City of Boise Idaho Checks 53

January 5, 2011
MISCELLANEOUS EXPENSES
CHECKS#
TOTAL TO BE PAID
340578 to
340865
$2,056,406.56
Check listing
Check
Number
Group
Date
Payee
Fund
Department
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Aviation
Aviation
Police
Police
Library
Library
Library
Library
Library
Library
Library
Library
Parks and
Recreation
Aviation
Aviation
Police
Parks and
Recreation
Account
Description
Asset or Liability
Public Works
Liability
Capital
City Shop
Aviation
Contractual ServITDOT 9314702
9314702
Airport
Aviation
Contractual Serv2011 Calendar Dues
Dec10-0035
GAsreCellReimburse
TCCellReimburse
BFCellReimburse
BFLunchMtg
MKCellReimburse
RMCellReimburse
PMCellReimburse
PMSKALmtg12/9/10
LPCellReimburse
MPCellReimburse
000023
76034
2011-01-05
ABM JANITORIAL NORTHWEST INC
General
000023
76034
2011-01-05
General
000023
76034
2011-01-05
General
000023
76034
2011-01-05
General
000023
76034
2011-01-05
General
000023
76034
2011-01-05
General
000023
76034
2011-01-05
General
000023
76034
2011-01-05
General
000023
76034
2011-01-05
General
000023
000023
000023
000024
000024
000024
000024
000024
000024
000024
000024
000024
000024
76034
76083
76034
76084
76084
76068
76068
76068
76068
76068
76068
76068
76068
2011-01-05
2011-01-05
2011-01-05
2011-01-05
2011-01-05
2011-01-05
2011-01-05
2011-01-05
2011-01-05
2011-01-05
2011-01-05
2011-01-05
2011-01-05

General
City Shop
City Shop
General
General
General
General
General
General
General
General
General
General
000025
000025
000025
000026
76051
75957
76093
76084
2011-01-05
2011-01-05
2011-01-05
2011-01-05
General
Airport
Airport
General
000027
76100
2011-01-05
GEM STATE PAPER & SUPPLY CO

OXARC INC
TURF EQUIPMENT & IRRIGATION
INC
340578
340579
76088
75978
2011-01-05
2011-01-05
340580
76021
2011-01-05
340581
76073
2011-01-05
CINDY WYATT
ALLOWAY ELECTRIC CO INC
IDAHO TRANSPORTATION
DEPARTMENT
ASSOCIATION OF AIRPORT
INTERNAL AUDITORS
340582
340583
340584
340584
340585
340586
340587
340587
340588
340589
76072
76072
76075
76075
76072
76075
76072
76075
76072
76075
2011-01-05
2011-01-05
2011-01-05
2011-01-05
2011-01-05
2011-01-05
2011-01-05
2011-01-05
2011-01-05
2011-01-05
GARY ALLEN
TOM COLES
BRYANT FRANCIS
BRYANT FRANCIS
MICHAEL KING
RICHARD A McCONNELL
PATRICIA MILLER
PATRICIA MILLER
LORRI PARKS
MATT PETAJA
Airport
Airport
Airport
Airport
Airport
Airport
Airport
Airport
Airport
Airport
Aviation
Aviation
Aviation
Aviation
Aviation
Aviation
Aviation
Aviation
Aviation
Aviation
Contractual ServGA sre Nov CellReimbursement

Contractual ServTC Nov Cell Reimbursement
Contractual ServBF Nov Cell Reimbursement
Contractual ServBF Econ Dev Lunch Mtg
Contractual ServMK Oct Cell Reimbursement
Contractual ServRM Nov Cell Reimbursement
Contractual ServPM Dec Cell Reimbursement
Contractual ServPM SKAL mtg Reimbursement
Contractual ServLP Nov Cell Reimbursement
Contractual ServMP Nov Cell Reimbursement
340590
76086
2011-01-05
NB&J, LLC
Airport
Aviation
Revenue
Check listing
General
Boise City Trust
Fund
Capital Projects
Invoice
Invoice Amount
Check Total Amount
Contractual ServADMIN JANITORIAL SERVICES

FOOTHILLS LEARNING CENTER
Contractual Serv JANI
1925522
1,842.35
2,048.32
1925522
1,842.35
2,048.32
Contractual ServEQ SHOP JANITORIAL SERVICES
1925522
1,842.35
2,048.32
Contractual ServJULIA DAVIS SHOP JANITORIAL SE 1925522

INFRASTRUCTURE(ANN
1925522
Contractual Serv MORRISON) J
1,842.35
2,048.32
1,842.35
2,048.32
Contractual ServMORRIS HILL JANITORIAL SERVICE 1925522
1,842.35
2,048.32
Contractual ServFORESTRY JANITORIAL SERVICES 1925522
1,842.35
2,048.32
Contractual ServDESIGN JANITORIAL SERVICES

SHORELINE SHOP JANITORIAL
Contractual Serv SERV
1925522
1,842.35
2,048.32
1925522
1,842.35
2,048.32
1925522
1925532
1925522
1925542
1925541
1816764
1925534
1816760
1925530
1816754
1925524
1816755
1925525
1,842.35
205.97
1,842.35
173.56
332.97
6,834.00
6,834.00
3,489.72
3,489.72
1,490.56
1,490.56
1,395.92
1,395.92
2,048.32
2,048.32
2,048.32
26,926.93
26,926.93
26,926.93
26,926.93
26,926.93
26,926.93
26,926.93
26,926.93
26,926.93
26,926.93
519594
518567-00
518563-00
BSH6468
111.24
2,978.65
108.86
923.04
3,198.75
3,198.75
3,198.75
923.04
312605-00
36,236.56
36,236.56
57474201
17618
79.74
97,931.33
79.74
97,931.33
23.00
23.00
125.00
125.00
35.00
35.00
60.00
85.00
35.00
60.00
35.00
40.00
35.00
60.00
35.00
35.00
145.00
145.00
35.00
60.00
75.00
75.00
35.00
60.00
2,503.00
2,503.00
Contractual ServCITY REC JANITORIAL SERVICES

Contractual ServABM 1925532
Contractual ServEQ SHOP JANITORIAL SERVICES
Contractual ServJANITORIAL SERVICES
Contractual ServJANITORIAL SERVICES
Contractual ServJanitorial Services at the Mai
Contractual ServJanitorial Services at the Mai
Contractual ServJanitorial Services at Cole &
Contractual ServJanitorial Services at Cole &
Contractual ServJanitorial Services at the Col
Contractual ServJanitorial Services at the Col
Contractual ServJanitorial Services at the Hil
Contractual ServJanitorial Services at the Hil
PAPER AND CLEANING SUPPLIES
Contractual Serv IN
Contractual ServTissue, Paper Towel, Hand wash
Contractual ServFoodservice film. Terry towels
Supplies & Mate 30 MIN FLARES
TORO GROUNDSMASTER 72 INCH
MOW
Equipment
574742/3836 N JACKIE LN
CLP194, FB 11-001, Overhead St
I-84/Vista Temporary Easement
NB&J, LLC Easement
Page 1 of 19
Check listing
Check
Number
Group
Date
Payee
Fund
Department
Account
Description
Contractual ServStreet-NAHRO 2011 Dues
Invoice
F&C Corporation
Easement
US Bank Nat'l Assoc.
Easement
Commodore Motor
Hotel Easement
CELL REIMB 11/2112/20 SERVICE
2011 Dues-CIty of
Boise
2011 Dues-CIty of
Boise
2011 Dues-CIty of
Boise
Contractual ServRehab Cell Stipends
Petty Cash Reimb
190.00
190.00
Contractual ServProp Mgmt Cell Stipends
Petty Cash Reimb
190.00
190.00
Contractual ServCOML503 Tuition Reimb

Contractual ServCELL PHONE STIPEND OCT 2010
Contractual ServCELL PHONE STIPEND NOV 2010
Contractual ServCELL PHONE STIPEND NOV 2010
GRANT AWARD FROM ZOO BOISE
Supplies & Mate TO
COML503 12292010
102010
112010
112010
ZOO BOISE GRANT
BLUEBIRDS
2,130.75
60.00
60.00
60.00
2,130.75
120.00
120.00
60.00
24,000.00
24,000.00
Contractual ServFUEL FOR CATCH PARTICIPANT
JAN 3 PETTY CASH
320.29
320.29
Contractual ServJ MARROW MILEAGE
JAN 3 PETTY CASH
320.29
320.29
Contractual ServM OWEN MILEAGE DEC
JAN 3 PETTY CASH
320.29
320.29
Supplies & Mate SNACKS AP STAFF/KITCHEN
JAN 3 PETTY CASH
320.29
320.29
Contractual ServSNACKS AP STAFF/KITCHEN
JAN 3 PETTY CASH
320.29
320.29
Supplies & Mate SECOND SAT SUPPLIES
JAN 3 PETTY CASH
320.29
320.29
Contractual ServPIONEER DAY FIELD TRIP
JAN 3 PETTY CASH
320.29
320.29
Supplies & Mate JOANN'S ART SUPPLIES
JAN 3 PETTY CASH
320.29
320.29
Supplies & Mate YOUTH ART CLASS SUPPLIES
JAN 3 PETTY CASH
320.29
320.29
Supplies & Mate ARC HOLIDAY DANCE/STAFF
JAN 3 PETTY CASH
320.29
320.29
Supplies & Mate COOKING CLASS SUPPLIES
JAN 3 PETTY CASH
320.29
320.29
Supplies & Mate ARC DANCE & DESSERT
JAN 3 PETTY CASH
320.29
320.29
Supplies & Mate HOLIDAY PARTIES, REC CENTERS
JAN 3 PETTY CASH

JAN 11 CELL PHONE
STIPEND
JAN 11 CELL PHONE
STIPEND
DEC 10 CELL PHONE
STIPEND
NOV 10 CELL PHONE
STIPEND
320.29
320.29
50.00
50.00
36.85
36.85
35.00
70.00
35.00
70.00
340591
76086
2011-01-05
F&C Corporation
Airport
Aviation
Revenue
340592
76086
2011-01-05
US Bank National Association
Airport
Aviation
Revenue
340593
76086
2011-01-05
Commodore Motor Hotel, Inc. `
Airport
Aviation
Revenue
340594
76083
2011-01-05
76122
2011-01-05
340595
76122
2011-01-05
City Shop
Housing
Rehabilitation
Housing
Rehabilitation
340595
76122
2011-01-05
340596
76124
2011-01-05
340596
76124
2011-01-05
Local Home
Housing
Rehabilitation
Housing
Rehabilitation
340597
340598
340598
340599
76059
76070
76070
76070
2011-01-05
2011-01-05
2011-01-05
2011-01-05
KENDRA MILLER
DENISE MCNELEY
DENISE MCNELEY
WILLIAM NATION
General
General
General
General
340600
76119
2011-01-05
AMERICAN BIRD CONSERVANCY
General
340601
76114
2011-01-05
RAMONA BRYANT-PETTY CASH
General
340601
76114
2011-01-05
General
340601
76114
2011-01-05
General
340601
76114
2011-01-05
General
340601
76114
2011-01-05
General
340601
76114
2011-01-05
General
340601
76114
2011-01-05
General
340601
76114
2011-01-05
General
340601
76114
2011-01-05
General
340601
76114
2011-01-05
General
340601
76114
2011-01-05
General
340601
76114
2011-01-05
General
340601
76114
2011-01-05
General
340602
76103
2011-01-05
ROSEANNE DAILY
General
340603
76103
2011-01-05
CHUCK DARBY
General
340604
76081
2011-01-05
PAULA EKINS
General
340604
76081
2011-01-05
PAULA EKINS
General
Aviation
Planning and
Development
Planning and
Development
Planning and
Development
Planning and
Development
Planning and
Development
Finance &
Administration
Library
Library
Library
Parks and
Recreation
Planning and
Development
Planning and
Development
Planning and
Development
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Contractual ServCELL REIMB 11/21-12/20 SERVICE
340595
JAMES DOYLE
PACIFIC NORTHWEST REGIONAL
COUNCIL
COUNCIL
COUNCIL
STEPHANIE JENSEN OR KELLY
CHERRY
STEPHANIE JENSEN OR KELLY
CHERRY
Check listing

Contractual ServCELL SERVICE 12/23-1/22

Invoice Amount
Check Total Amount
2,643.00
2,643.00
6,468.00
6,468.00
574.00
574.00
35.00
35.00
260.00
260.00
260.00
260.00
260.00
260.00
Page 2 of 19
Check listing
Check
Number
Group
Date
Payee
Fund
340605
76112
2011-01-05
MOLLIE HOLT
General
340606
76119
2011-01-05
General
340607
76119
2011-01-05
HOUSTON ZOO
INTERNATIONAL RHINO
FOUNDATION
General
340608
76103
2011-01-05
CHRIS KRANZ
General
340609
76100
2011-01-05
DENNIS MATLOCK
General
340610
76081
2011-01-05
JEREMY MYLYMOK
General
340611
76117
2011-01-05
JERRY PUGH
General
340612
76081
2011-01-05
KIRK HALFORD
General
340613
76081
2011-01-05
TED OSTERBERGER
General
Department
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
340614
76081
2011-01-05
MICHAEL SANCHEZ
General
340615
76081
2011-01-05
JERROD THOMAS
General
340616
76081
2011-01-05
PAUL SCHOENFELDER
General
340616
76081
2011-01-05
PAUL SCHOENFELDER
General
340617
76118
2011-01-05
CORINNE SHAW PETTY CASH
General
340617
76118
2011-01-05
General
340617
76118
2011-01-05
General
340617
76118
2011-01-05
General
340617
76118
2011-01-05
General
340617
76118
2011-01-05
General
340618
76103
2011-01-05
STEVE SWOYER
General
340619
340620
340621
340622
76100
75945
76082
76094
2011-01-05
2011-01-05
2011-01-05
2011-01-05
MIKE WOODWARD
ICPA
MICHAEL F MASTERSON
CHARLENE MILLER
General
General
General
General
340623
340624
340624
340624
76059
76105
76105
76105
2011-01-05
2011-01-05
2011-01-05
2011-01-05
MARTINA PERKINS
TONI SMITH
TONI SMITH
TONI SMITH
General
General
General
General
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Police
Police
Police
Finance &
Administration
Police
Police
Police
340624
340624
340624
340625
340626
76105
76105
76105
76084
76024
2011-01-05
2011-01-05
2011-01-05
2011-01-05
2011-01-05
TONI SMITH
TONI SMITH
TONI SMITH
JAMES WINEGAR
CRAIG CRONER
General
General
General
General
City Shop
Police
Police
Police
Police
Aviation
Check listing
Account
Description

Supplies & Mate FOR
Supplies & Mate TO
Revenue
REGISTR FEE REIMBURSED
Revenue
COACH FEES REIMBURSED
Revenue
COACHES FEE REIMBURSED
Revenue
Revenue

WINCO HEDGEHOG FOOD BIRD
Supplies & Mate TOY
Supplies & Mate WINCO FOOD EGGS DETERGENT
Supplies & Mate WINCO BEAR FOOD
Supplies & Mate WINCO BEAR FOOD
Supplies & Mate WINCO FOOD EGGS DETERGENT
Contractual ServPETTY CASH SHORT
Contractual ServYEARLY MEMBERSHIP DUES
Supplies & Mate GAS REIMBURSEMENT
Supplies & Mate MILEAGE REIMBURSEMENT
Contractual ServCJ501 Tuition Reimb
Supplies & Mate REIMB C GALLAGHER-MILEAGE
Contractual ServREIMB E TINER-TRAVEL
Contractual ServREIMB C STAMBAUGH-TRAVEL
REIMB K ELDREDGE-LOTTERY
TICKE
Personnel
REIMB D ECKHART-ENT BOOK
Personnel
Supplies & Mate REIMB T SWARTOUT-MILEAGE
Contractual ServDRAWDOWN
Contractual ServNov.Dec.2010Stipend
Invoice
JAN 11 CELL PHONE
STIPEND
ZOO BOISE GRANT
ORANGUTAN
ZOO BOISE GRANT
JAVAN RHINO
JAN 11 CELL PHONE
STIPEND
DEC 10 CELL PHONE
STIPEND
Invoice Amount
Check Total Amount
35.00
35.00
12,921.00
12,921.00
25,000.00
25,000.00
35.00
35.00
35.00
35.00
USA HOCKEY
COACH FEE
REIMBURSE
JAN 11 CELL PHONE
STIPEND
36.00
36.00
35.00
35.00
USA HOCKEY
COACH
REIMBURSEMENT
USA HOCKEY
COACH FEE
70.00
70.00
30.00
30.00
70.00
70.00
70.00
70.00
35.00
70.00
35.00
70.00
82.56
82.56
82.56
82.56
82.56
82.56
82.56
82.56
82.56
82.56
82.56
82.56
USA HOCKEY
COACH FEE
REIMBURSE
USA HOCKEY
COACH FEE REIMB
DEC 10 CELL PHONE
STIPEND
NOV 10 CELL PHONE
STIPEND
JAN 3 ZOO PETTY
CASH
JAN 3 ZOO PETTY
CASH
JAN 3 ZOO PETTY
CASH
JAN 3 ZOO PETTY
CASH
JAN 3 ZOO PETTY
CASH
JAN 3 ZOO PETTY
CASH
JAN 11 CELL PHONE
STIPEND
JAN 11 CELL PHONE
STIPEND
BOISE POLICE
BOISE POLICE
BOISE POLICE
35.00
35.00
35.00
125.00
35.00
62.00
35.00
125.00
35.00
62.00
CJ501 12272010
PETTY CASH
PETTY CASH
PETTY CASH
846.00
111.73
111.73
111.73
846.00
111.73
111.73
111.73
111.73
111.73
111.73
10,000.00
70.00
111.73
111.73
111.73
10,000.00
70.00
PETTY CASH
PETTY CASH
PETTY CASH
DRAWDOWN
11.12.2010
Page 3 of 19
Check listing
Check
Number
Group
Date
Payee
Fund
340627
76059
2011-01-05
CINDY GOULD
General
340628
76087
2011-01-05
SYLVIA MARMON
General
340628
76087
2011-01-05
SYLVIA MARMON
General
340629
76107
2011-01-05
US POSTMASTER
General
Department
Finance &
Administration
Finance &
Administration
Finance &
Administration
Finance &
Administration
340630
76096
2011-01-05
Gary Compton
Health Trust
340631
76096
2011-01-05
William Kemp
340631
76096
2011-01-05
340632
76096
340633
340634
340635
340636
340636
340636
340637
340637
340637
340637
Account
Description
Contractual ServACCT350 Tuit Reimb
Invoice
ACCT350 122710
696.00
4.96
139.54
134.58
139.54
10,000.00
10,000.00
60.00
60.00
554.48
554.48
554.48
554.48
1,037.52
1,037.52
5.40
50.00
50.00
50.00
50.00
50.00
50.00
50.00
50.00
50.00
5.40
50.00
50.00
150.00
150.00
150.00
200.00
200.00
200.00
200.00
85.00
85.00
SWS221
250.00
250.00
DXD001
3,610.00
3,610.00
Wendy's farewell party
123707
Personnel
Wendy's farewell party
667732219
Asset
USPS AMS-TMS POSTAGE
Asset or Liability
Asset
Dec 2010 COBRA Refund
General
Human Resources
Revenue
Dec 2010 Adm Fee Refund
William Kemp
Health Trust
Asset or Liability
Asset
Dec 2010 COBRA Refund
2011-01-05
Antony Samartino
Health Trust
Asset or Liability
Asset
COBRA Refund Dec 2010
76096
76132
76132
76132
76132
76132
76132
76132
76132
76132
2011-01-05
2011-01-05
2011-01-05
2011-01-05
2011-01-05
2011-01-05
2011-01-05
2011-01-05
2011-01-05
2011-01-05
Douglas Borah
ADAM PARK
DAVID BIETER
JADE RILEY
JADE RILEY
JADE RILEY
ROSS BORDEN
ROSS BORDEN
ROSS BORDEN
ROSS BORDEN
Health Trust
General
General
General
General
General
General
General
General
General
Asset or Liability
Mayor & Council
Mayor & Council
Mayor & Council
Mayor & Council
Mayor & Council
Mayor & Council
Mayor & Council
Mayor & Council
Mayor & Council
Retiree Refund Dec 2010

Asset
Contractual ServDec 2010
Contractual ServNov 2010
Contractual ServOct 2010
Contractual ServNov 2010
Contractual ServOct 2010
Contractual ServSept 2010
340638
76121
2011-01-05
PIERCE MURPHY
General
Mayor & Council
340639
76116
2011-01-05
Sewer
Public Works
340640
76091
2011-01-05
Sewer
340641
76130
2011-01-05
340642
76130
2011-01-05
340642
76130
2011-01-05
340642
76130
2011-01-05
340642
76130
2011-01-05
BUREAU OF RECLAMATION
IDAHO DEPARTMENT OF WATER
RESOURCES
MOFFATT THOMAS BARRETT ROCK
AND FIELDS
CITY OF BOISE- INTERMOUNTAIN
CLAIMS
CLAIMS
CLAIMS
CLAIMS
340643
340644
76090
76064
2011-01-05
2011-01-05
340645
76109
2011-01-05
340645
76109
2011-01-05
340645
76109
2011-01-05
340645
76109
2011-01-05
AMERICAN PLANNING ASSOCIATION General

AT&T
Airport
Housing
CABLE ONE
Rehabilitation
Housing
CABLE ONE
Rehabilitation
Housing
CABLE ONE
Rehabilitation
Housing
CABLE ONE
Rehabilitation
340645
340646
340647
340647
340647
76109
76116
76094
76094
76070
2011-01-05
2011-01-05
2011-01-05
2011-01-05
2011-01-05
CABLE ONE
IDAHO BOARD OF PROFESSIONAL
IDAHO POWER CO
IDAHO POWER CO
IDAHO POWER CO
Public Works
Finance &
Administration
Finance &
Administration
Finance &
Administration
Finance &
Administration
Finance &
Administration
Planning and
Development
Aviation
Planning and
Development
Planning and
Development
Planning and
Development
Planning and
Development
Planning and
Development
Public Works
Police
Police
Library
Contractual ServJan. '11 Cell Phone Reimbrsmn

SWS221 LAND USE
FEES/CROSSING
Capital
DXD001 WATER RIGHT
APPLICATION
Capital
MTR 120664-04
Compton COBRA
123110
COBRA Refund
December 2010
COBRA Refund
December 2010
COBRA Refund
12312010
Retiree December
2010
Dec 2010
Dec 2010
Dec 2010
Nov 2010
Oct 2010
Dec 2010
Nov 2010
Oct 2010
Sept 2010
Jan. 2011
reimbursement
Check listing
Local Home
Sewer
General
General
General
Check Total Amount
696.00
Personnel
Risk Management
Workers
Compensation
Workers
Compensation
Workers
Compensation
Workers
Compensation
Invoice Amount
Liability
LEGAL COUNCIL 152810017
174537
1,683.29
1,683.29
Liability
FY 04 WC CHKNG ACCT REIMB
12/27/2010-1/3/2011
9,002.18
9,002.18
Liability
12/27/2010-1/3/2011
9,002.18
9,002.18
Liability
12/27/2010-1/3/2011
9,002.18
9,002.18
Liability
FY 11 WC CHKNG ACCT RIEMB
12/27/2010-1/3/2011
9,002.18
9,002.18
Contractual ServYearly Dues - D. Moser

Contractual ServLong Dist. Video Conference
238328-101107
0504516371001
273.00
28.00
273.00
28.00
Contractual Serv1020/1028/1121/cable-1/11
23456614236015
355.67
1,546.78
23456614236015
355.67
1,546.78
Contractual Serv1025-cable-1/11
23456738461019
302.75
1,546.78
Contractual Serv2717-cable-1/11
23456607626017
888.36
1,546.78
Contractual ServP WOODS 1/13/2013
Contractual Serv11/19-12/21, 8528 W ELISA ST
Contractual Serv11/19-12/21, 8512 W ELISA
Contractual Serv10/29-12/01, 715 S CAPITOL BLV
23456614236015
P-9953
8209315958
8209315958
6765213522
355.67
80.00
387.21
387.21
8,323.82
1,546.78
80.00
19,144.78
19,144.78
19,144.78
Page 4 of 19
Check listing
Check
Number
340647
340647
340647
340647
Group
76070
76070
76070
76070
Date
2011-01-05
2011-01-05
2011-01-05
2011-01-05
Payee
IDAHO POWER CO
IDAHO POWER CO
IDAHO POWER CO
IDAHO POWER CO
Fund
General
General
General
General
340647
76106
2011-01-05
IDAHO POWER CO
General
340647
76106
2011-01-05
IDAHO POWER CO
General
340647
76106
2011-01-05
IDAHO POWER CO
General
340647
76106
2011-01-05
IDAHO POWER CO
General
340647
76106
2011-01-05
IDAHO POWER CO
General
340647
76106
2011-01-05
IDAHO POWER CO
General
340647
76106
2011-01-05
IDAHO POWER CO
General
340647
76106
2011-01-05
IDAHO POWER CO
General
340647
76106
2011-01-05
IDAHO POWER CO
General
340647
76106
2011-01-05
IDAHO POWER CO
General
340647
76106
2011-01-05
IDAHO POWER CO
General
340647
76106
2011-01-05
IDAHO POWER CO
General
340647
76106
2011-01-05
IDAHO POWER CO
General
340647
76106
2011-01-05
IDAHO POWER CO
General
340647
76106
2011-01-05
IDAHO POWER CO
General
340647
76106
2011-01-05
IDAHO POWER CO
General
340647
76106
2011-01-05
IDAHO POWER CO
General
340647
76106
2011-01-05
IDAHO POWER CO
General
340647
76106
2011-01-05
IDAHO POWER CO
General
340647
76106
2011-01-05
IDAHO POWER CO
General
340647
76106
2011-01-05
IDAHO POWER CO
General
340647
76106
2011-01-05
IDAHO POWER CO
General
340647
76106
2011-01-05
IDAHO POWER CO
General
340647
76106
2011-01-05
IDAHO POWER CO
General
340647
76106
2011-01-05
IDAHO POWER CO
General
340647
76106
2011-01-05
IDAHO POWER CO
General
340647
76119
2011-01-05
IDAHO POWER CO
General
340647
76119
2011-01-05
IDAHO POWER CO
General
Check listing
Department
Library
Library
Library
Library
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Description
Account
Contractual Serv10/29-1201, 705 S 8TH ST
Contractual Serv11/15-12/15, 7557 W USTICK RD
Contractual Serv10/29-12/01, 4724 W STATE ST
Contractual Serv11/18-12/20, 5264 W OVERLAND
Invoice
6765213522
6765213522
6765213522
6765213522
Invoice Amount
8,323.82
8,323.82
8,323.82
8,323.82
Check Total Amount

19,144.78
19,144.78
19,144.78
19,144.78
Contractual Serv11/16-12/16, COLE ON RAMP
0345246705
5.68
19,144.78
Contractual Serv11/16-12/16, 8701 LAHONTON
0841111859
233.20
19,144.78
Contractual Serv11/19-12/21, 2950 MALAD ST
1157846695
19.92
19,144.78
Contractual Serv11/16-12/16, 450 W JULIADAVIS
1269322729
202.32
19,144.78
Contractual Serv10/28-11/30, 1200 HERON
2188583379
997.65
19,144.78
Contractual Serv11/16-12/16, ANN MORR DR
2188583379
997.65
19,144.78
Contractual Serv11/16-12/16, JULIA DAVIS
2188583379
997.65
19,144.78
Contractual Serv11/8-12/9, WINSTEAD PKS RT
2188583379
997.65
19,144.78
Contractual Serv11/19-12/21, 2726 CANAL
2188583379
997.65
19,144.78
Contractual Serv11/12-12/14, HEWETT PK
2188583379
997.65
19,144.78
Contractual Serv11/8-12/9, N OF MCKIN&UST
2188583379
997.65
19,144.78
Contractual Serv11/19-12/21, 3131 OWYHEE
2188583379
997.65
19,144.78
Contractual Serv11/17-12/17, 2299 EAGLESON
2188583379
997.65
19,144.78
Contractual Serv11/18-12/20, CASSIA PK
2188583379
997.65
19,144.78
Contractual Serv11/16-12/16, AMERICANA
2188583379
997.65
19,144.78
Contractual Serv11/3-12/6, 960 VETERANS WY
2188583379
997.65
19,144.78
Contractual Serv10/29-12/01, 1555 WFRONT
2188583379
997.65
19,144.78
Contractual Serv11/17-12/17, 1801 MITCHELL ST
2643704547
4.23
19,144.78
Contractual Serv11/16-12/16, 600 E JULIA DAVIS
3281684044
206.99
19,144.78
Contractual Serv11/16-12/16, 3206 PLEASANTON
3333743180
7.87
19,144.78
Contractual Serv11/16-12/16, 825 S 17TH
4510321660
18.27
19,144.78
Contractual Serv11/16-12/16, BRDWAY AVE LIGHT
6313916515
22.63
19,144.78
Contractual Serv11/19-12/21, ERIVER FT BR LIGH
7478890894
17.33
19,144.78
Contractual Serv11/16-12/16, ORCHARD ST PUMP
8215050288
5.15
19,144.78
Contractual Serv11/19-12/21 OVERLAND/EDWARDS
9444472409
5.60
19,144.78
Contractual Serv11/16-12/16, 1130 ROYAL BLVD
5268505267
112.25
19,144.78
Contractual Serv11/16-12/16, ZOO
0098754694
2,091.59
19,144.78
Contractual Serv11/16-12/16, ZOO TIGER AREA
7875470337
476.88
19,144.78
Page 5 of 19
Check listing
Check
Number
Group
Date
Payee
Fund
340647
76119
2011-01-05
IDAHO POWER CO
General
340647
76119
2011-01-05
IDAHO POWER CO
General
340647
76081
2011-01-05
IDAHO POWER CO
General
340647
340647
340647
340647
340647
340647
340647
340647
340647
340647
340647
340647
76081
76067
76067
76067
76067
76092
76092
76092
76092
76092
76092
76092
2011-01-05
2011-01-05
2011-01-05
2011-01-05
2011-01-05
2011-01-05
2011-01-05
2011-01-05
2011-01-05
2011-01-05
2011-01-05
2011-01-05
IDAHO POWER CO
IDAHO POWER CO
IDAHO POWER CO
IDAHO POWER CO
IDAHO POWER CO
IDAHO POWER CO
IDAHO POWER CO
IDAHO POWER CO
IDAHO POWER CO
IDAHO POWER CO
IDAHO POWER CO
IDAHO POWER CO
340647
76109
2011-01-05
IDAHO POWER CO
340647
76109
2011-01-05
IDAHO POWER CO
340647
76129
2011-01-05
IDAHO POWER CO
General
Airport
Airport
Airport
Airport
Sewer
Sewer
Sewer
Sewer
Sewer
Sewer
Sewer
Housing
Rehabilitation
Local Affordable
Housing
Local Affordable
Housing
340647
340649
340649
340649
340649
76109
76063
76082
76082
76082
2011-01-05
2011-01-05
2011-01-05
2011-01-05
2011-01-05
IDAHO POWER CO
INTERMOUNTAIN GAS COMPANY
Local Home
General
General
General
General
340649
76103
2011-01-05
General
340649
76103
2011-01-05
General
340649
76103
2011-01-05
340649
76127
2011-01-05
340649
76128
2011-01-05
340650
76126
2011-01-05
340650
76128
2011-01-05

NORTHWEST BOISE SEWER
DISTRICT
NORTHWEST BOISE SEWER
DISTRICT
General
Local Affordable
Housing
Local Affordable
Housing
Local Affordable
Housing
Local Affordable
Housing
340651
76112
2011-01-05
QWEST
General
340651
76112
2011-01-05
QWEST
General
340651
76100
2011-01-05
QWEST
General
340651
76100
2011-01-05
QWEST
General
340651
76100
2011-01-05
QWEST
General
340651
76100
2011-01-05
QWEST
General
340651
76100
2011-01-05
QWEST
General
Check listing
Department
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Aviation
Aviation
Aviation
Aviation
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Planning and
Development
Planning and
Development
Planning and
Development
Planning and
Development
Fire
Police
Police
Police
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Planning and
Development
Planning and
Development
Planning and
Development
Planning and
Development
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Account
Description
Invoice
Invoice Amount
Check Total Amount
Contractual Serv11/16-12/16, ZOO PUMP
9120624409
355.05
19,144.78
Contractual Serv11/16-12/16, ZOO
9402969722
460.71
19,144.78
Contractual Serv11/16-12/16, ANN MORR FIELD 1
4980195079
8.46
19,144.78
Contractual Serv11/16-12/16, ANN MORR FIELD 2

Contractual Serv7105 Victory 11/19-12/21
Contractual Serv2908 Pond 11/17-12/17
Contractual Serv2918 Pond 11/17-12/17
Contractual ServSpklr Time Clock 11/23-12/23
Contractual ServTMSF POWER
4980195079
2206445342
4556259299
9670495559
13723976
2281552260
2421592062
3256384501
5393215547
7651467720
7712532822
9439804281
8.46
4.23
9.81
4.23
2.16
86.92
5.47
8.47
8.47
49.84
1,482.48
320.05
19,144.78
19,144.78
19,144.78
19,144.78
19,144.78
19,144.78
19,144.78
19,144.78
19,144.78
19,144.78
19,144.78
19,144.78
Contractual Serv2717-power-11/19-12/21/10
5115449674
3,092.62
19,144.78
4249363041
14.21
19,144.78
Contractual ServPineridge-Pwr-11/26-12/28/10
7952865952
93.01
19,144.78
Contractual Serv11/17-12/17, Fire St 10
Contractual Serv11/12 - 12/14, 4663 ENTERPRISE
Contractual Serv11/8 - 12/8 8512 W ELISA ST
Contractual Serv11/8 - 12/8, 8528 W ELISA ST
4249363041
12959700-001-4
15226200-463-2
12613800-473-7
12613800-764-9
14.21
576.39
817.23
94.18
395.55
19,144.78
9,653.41
9,653.41
9,653.41
9,653.41
Contractual Serv11/12-12/14, ID ICE WORLD
10818100-001-0
9.79
9,653.41
11096400-001-9
7,123.45
9,653.41
13880100-001-7
427.93
9,653.41
Contractual Serv8320 Edna-Gas-11/22-12/22/10
100559003643
71.07
9,653.41
Contractual ServFoothill-Gas-11/23-12/27/10
656787215622
137.82
9,653.41
Contractual ServCastlebar-Swr-Oct-Dec 10
2054371
54.00
108.00
Contractual ServFoothill-Swr-Oct-Dec 2010
3604421
54.00
108.00
Contractual ServR2R LINE 12/10-1/09
208-422-9274 755B
49.22
2,611.19
Contractual Serv12/13-1/12 FIRE ALARM LINE
208-336-4590 073B
84.86
2,611.19
Contractual ServMILWAUKEE MAXICOM
208-321-9482 546B
28.99
2,611.19
Contractual ServMTN VIEW MAXICOM
208-322-5264 924B
31.99
2,611.19
Contractual ServMORRIS HILL PARK MAXICOM
208-336-3526 745B
29.99
2,611.19
Contractual ServWINSTEAD MAXICOM
208-658-1993 803B
34.08
2,611.19
Contractual ServREDWOOD MAXICOM
208-685-0304 048B
29.99
2,611.19
Page 6 of 19
Check listing
Check
Number
Group
Date
340651
76100
2011-01-05
QWEST
General
340651
76100
2011-01-05
QWEST
General
340651
76100
2011-01-05
QWEST
General
340651
340651
340651
340651
340651
340651
340652
340652
340653
340653
340653
340653
340653
340653
340653
340653
340653
340653
340653
76100
76064
76064
76064
76064
76092
76094
76094
76084
76084
76084
76084
76116
76116
76064
76116
76116
76116
76116
2011-01-05
2011-01-05
2011-01-05
2011-01-05
2011-01-05
2011-01-05
2011-01-05
2011-01-05
2011-01-05
2011-01-05
2011-01-05
2011-01-05
2011-01-05
2011-01-05
2011-01-05
2011-01-05
2011-01-05
2011-01-05
2011-01-05
QWEST
QWEST
QWEST
QWEST
QWEST
QWEST
QWEST BUSINESS SERVICES
QWEST BUSINESS SERVICES
SPRINT
SPRINT
SPRINT
SPRINT
SPRINT
SPRINT
SPRINT
SPRINT
SPRINT
SPRINT
SPRINT
General
Airport
Airport
Airport
Airport
Sewer
General
General
General
General
General
General
General
General
Airport
Sewer
Sewer
Sewer
Sewer
340654
340655
340656
340656
340656
76103
76083
76063
76063
76094
2011-01-05
2011-01-05
2011-01-05
2011-01-05
2011-01-05
T MOBILE
UNITED WATER IDAHO
UNITED WATER IDAHO
UNITED WATER IDAHO
UNITED WATER IDAHO
General
City Shop
General
General
General
340656
76106
2011-01-05
UNITED WATER IDAHO
General
340656
340656
340656
340656
340656
340656
340656
340656
340656
340656
340656
340656
340656
340656
340656
340656
76106
76066
76065
76065
76066
76067
76067
76066
76066
76065
76065
76065
76066
76066
76067
76065
2011-01-05
2011-01-05
2011-01-05
2011-01-05
2011-01-05
2011-01-05
2011-01-05
2011-01-05
2011-01-05
2011-01-05
2011-01-05
2011-01-05
2011-01-05
2011-01-05
2011-01-05
2011-01-05
UNITED WATER IDAHO

UNITED WATER IDAHO
UNITED WATER IDAHO
UNITED WATER IDAHO
UNITED WATER IDAHO
UNITED WATER IDAHO
UNITED WATER IDAHO
UNITED WATER IDAHO
UNITED WATER IDAHO
UNITED WATER IDAHO
UNITED WATER IDAHO
UNITED WATER IDAHO
UNITED WATER IDAHO
UNITED WATER IDAHO
UNITED WATER IDAHO
UNITED WATER IDAHO
340656
340657
340657
76129
76063
76063
2011-01-05
2011-01-05
2011-01-05
UNITED WATER IDAHO

VERIZON WIRELESS
VERIZON WIRELESS
General
Airport
Airport
Airport
Airport
Airport
Airport
Airport
Airport
Airport
Airport
Airport
Airport
Airport
Airport
Airport
Local Affordable
Housing
General
General
340658
340658
340659
75946
76082
76084
2011-01-05
2011-01-05
2011-01-05
ABC STAMP SIGNS & AWARDS

ABC STAMP SIGNS & AWARDS
ADA ANIMAL HOSPITAL
General
General
General
Department
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Aviation
Aviation
Aviation
Aviation
Public Works
Police
Police
Police
Police
Police
Police
Public Works
Public Works
Aviation
Public Works
Public Works
Public Works
Public Works
Parks and
Recreation
Aviation
Fire
Fire
Police
Parks and
Recreation
Parks and
Recreation
Aviation
Aviation
Aviation
Aviation
Aviation
Aviation
Aviation
Aviation
Aviation
Aviation
Aviation
Aviation
Aviation
Aviation
Aviation
Planning and
Development
Fire
Fire
Planning and
Development
Police
Police
340660
76084
2011-01-05
ADA COUNTY PARAMEDICS
General
Police
Check listing
Payee
Fund
Account
Description
Invoice
Invoice Amount
Check Total Amount
Contractual ServCOTTONWOOD MAXICOM
208-938-2776 256B
33.49
2,611.19
Contractual ServHOBBLECREEK MAXICOM
208-938-8538 341B
28.93
2,611.19
Contractual ServCURTIS RD MAXICOM
208-658-4973 298B
30.93
2,611.19
Contractual ServCOLE/OVERLAND MAXICOM

Contractual Serv2 Misc Busi Lines 12/19-1/18
Contractual ServConc B Fire Alarm 12/10-1/9
Contractual ServSecurity Pagers 12/16-1/15
Contractual ServTerminal PBX 12/10-1/9
Contractual ServTMSF PHONES
Contractual ServPHONE CHGS
Contractual ServPHONE CHGS
Contractual ServAIRCARD CHGS
Contractual ServCELL PHONE CHGS
Contractual Serv11/15-12/14
Contractual ServSRE Laptop 11/15-12/14
208-658-9991 840B
208-364-0400 954B
208-367-9230 775B
208-395-0162 187B
208-383-3111 443B
208-362-6033 090B
1143067959
1143067959
792758819-037
792758819-037
138699082-075
792758819-037
859967814-037
859967814-037
994398811-037
859967814-037
859967814-037
859967814-037
859967814-037
29.99
634.30
40.99
81.98
960.45
481.01
13.52
13.52
211.95
211.95
32.62
211.95
569.81
569.81
30.65
569.81
569.81
569.81
569.81
2,611.19
2,611.19
2,611.19
2,611.19
2,611.19
2,611.19
13.52
13.52
845.03
845.03
845.03
845.03
845.03
845.03
845.03
845.03
845.03
845.03
845.03
Contractual ServCELL PHONES 11/21-12/20 PLAYCA

Contractual ServUNITED WATER 6000999016946
Contractual Serv10/19-12/20, 4663 ENTERPRISE S
132391761
6000999016946
06000999411758
06000998550326
06000997967535
57.55
126.68
78.86
130.91
111.25
57.55
126.68
2,426.29
2,426.29
2,426.29
Contractual Serv10/20-12/17, E LK FOREST & OR
06000998950297
56.92
2,426.29
Contractual Serv10/20-12/17, LK FOREST RR

Contractual Serv4465 Industrial 10/18-12/20
Contractual Serv4465 S Industrial 10/18-12/21
Contractual Serv4661 Enterprise St 10/19-12/20
Contractual Serv4465 Industrial St 10/18-12/20
Contractual ServConcourse B 10/19-12/15
Contractual ServAirport Way Spklr 10/19-12/15
Contractual Serv2873 Apollo 10/18-12/15
Contractual Serv4655 Enterprise 10/19-12/20
Contractual Serv2181 Commerce Ave 10/18-12/20
Contractual Serv2775 S Apollo 10/18-12/15
Contractual ServRyan & Apollo 10/18-12/15
Contractual Serv4659 Enterprise 10/19-12/20
Contractual Serv3750 S Orchard 10/18-12/210
Contractual ServOwyhee St Spklr 10/19-12/15
Contractual Serv2855 W Lockheed 10/18-12/20
06000999320810
600099359409
6000997227235
6000997594624
6000999359398
6000998518624
600099398239
600099113559
6000997137145
6000997745566
6000998572788
6000999104385
6000999261949
600099274588
6000998495447
6000999359970
254.35
50.56
24.62
18.84
99.09
792.43
56.92
41.07
101.87
69.75
79.35
58.29
39.41
27.36
66.52
247.71
2,426.29
2,426.29
2,426.29
2,426.29
2,426.29
2,426.29
2,426.29
2,426.29
2,426.29
2,426.29
2,426.29
2,426.29
2,426.29
2,426.29
2,426.29
2,426.29
Contractual ServPineridge-Wtr-10/19-12/16/10
Contractual Serv11/23-12/22 Verizon
Contractual Serv11/23-12/22 Verizon NACFR
6000997100306
0935502709
0935502709
20.21
3,729.96
3,729.96
2,426.29
3,729.96
3,729.96
Supplies & Mate Notary Stamp for M. Hatlitsky

Supplies & Mate NAME PLATE
Contractual ServK9 DASTY VET VISIT
RICARDO HERNANDEZ BLOOD
Contractual Serv DRAW
0415157
0415022
199129
29.56
14.16
3.65
43.72
43.72
3.65
210.00
1,260.00
EM10019865
Page 7 of 19
Check listing
Check
Number
Group
Date
Payee
Fund
Department
Account
Contractual ServABOULHUSSAIN AL-GHIZZI BLOOD

Contractual ServRONALD DAVIES BLOOD DRAW
Contractual ServKYLE LARSON BLOOD DRAW
SHERIDAN SWENSON BLOOD
ROBERTA SWENSON BLOOD
Contractual ServLANGUAGE LINE
340660
340660
340660
76084
76084
76094
2011-01-05
2011-01-05
2011-01-05

General
General
General
Police
Police
Police
340660
76094
2011-01-05
General
Police
340660
340661
76094
76094
2011-01-05
2011-01-05
General
General
340662
76002
2011-01-05
340662
76002
2011-01-05

ADA COUNTY SHERIFF'S OFFICE
ADECCO USA INC SUCCESSOR TO
ADECCO NORTH
ADECCO USA INC SUCCESSOR TO
ADECCO NORTH
340663
75981
2011-01-05
ADVANCED SIGN & DESIGN
General
340663
75981
2011-01-05
General
340663
75981
2011-01-05
General
340663
76034
2011-01-05
General
340663
76032
2011-01-05
Capital Projects
Police
Police
Finance &
Administration
Finance &
Administration
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
340664
340665
340665
340665
340665
340665
340665
340665
340665
76084
76083
76083
76083
76083
76083
76083
76083
76083
2011-01-05
2011-01-05
2011-01-05
2011-01-05
2011-01-05
2011-01-05
2011-01-05
2011-01-05
2011-01-05
AFIX TECHNOLOGIES
AIRPORT CHEVRON
AIRPORT CHEVRON
AIRPORT CHEVRON
AIRPORT CHEVRON
AIRPORT CHEVRON
AIRPORT CHEVRON
AIRPORT CHEVRON
AIRPORT CHEVRON
General
City Shop
City Shop
City Shop
City Shop
City Shop
City Shop
City Shop
City Shop
340666
340667
75976
76021
2011-01-05
2011-01-05
General
City Shop
340668
340669
76058
76082
2011-01-05
2011-01-05
ALEXANDER CLARK PRINTING

ALIGNMENT SPECIALISTS INC
ALLIED BARTON SECURITY
SERVICES
ALLIED BUSINESS SOLUTIONS INC
340669
340670
340671
76032
76135
76068
2011-01-05
2011-01-05
2011-01-05
ALLIED BUSINESS SOLUTIONS INC

ALLIED WASTE SERVICES #884
340671
76110
2011-01-05
340672
76110
2011-01-05
ALL STAR PLUMBING
340672
340673
340673
340673
340673
340673
76110
76083
76083
76083
76083
76083
2011-01-05
2011-01-05
2011-01-05
2011-01-05
2011-01-05
2011-01-05
ALL STAR PLUMBING

ALSCO
ALSCO
ALSCO
ALSCO
ALSCO
General
Solid Waste
General
Housing
Rehabilitation
Housing
Rehabilitation
Housing
Rehabilitation
City Shop
City Shop
City Shop
City Shop
City Shop
340674
76131
2011-01-05
ANYTIME LABOR-IDAHO LLC
General
340675
76034
2011-01-05
APPLETREE ANSWERING SERVICE
General
340675
76032
2011-01-05
APPLETREE ANSWERING SERVICE
General
Check listing
General
General
General
General
Police
Aviation
Aviation
Aviation
Aviation
Aviation
Aviation
Aviation
Aviation
Finance &
Administration
Aviation
Parks and
Recreation
Police
Parks and
Recreation
Asset or Liability
Library
Planning and
Development
Planning and
Development
Planning and
Development
Aviation
Aviation
Aviation
Aviation
Aviation
Finance &
Administration
Parks and
Recreation
Parks and
Recreation
Description
Invoice
Invoice Amount
Check Total Amount
EM10020304
EM10020348
EM10020417
210.00
210.00
210.00
1,260.00
1,260.00
1,260.00
EM10020534
210.00
1,260.00
EM10020582
3387
210.00
88.36
1,260.00
88.36
Personnel
Temp services
65401526
1,252.13
1,252.13
Personnel
Temp services
65401526
1,252.13
1,252.13
Contractual ServSTANDARD REPLACEMENT SIGNS
0050846-IN
850.00
5,736.00
0050847-IN
3,904.00
5,736.00
0050852-IN
600.00
5,736.00
Contractual ServSIGN POSTS ANCHORS RIVETS

PUBLIC HEARING NOTICE GARDEN
C
Capital
AFIX TRKR ANNUAL SUPRT
Contractual Serv RENEWAL
Contractual ServAIRPORT 82458
SO36125-IN
277.00
5,736.00
0050848-IN
105.00
5,736.00
101210-06
82458
82463
82729
83764
83773
83778
83931
83938
2,025.00
10.00
10.00
10.00
10.00
10.00
10.00
10.00
10.00
2,025.00
80.00
80.00
80.00
80.00
80.00
80.00
80.00
80.00
#110455 ARTS
Asset
Contractual ServALIGNMENT 17681
9567
17681
2,699.00
150.00
2,699.00
150.00
Contractual ServSECURITY FOR ZOO BOISE.

Contractual ServCONTRACT BASE RATE CHG
4580953
AR54677
1,255.38
33.00
1,255.38
148.95
Contractual ServCOPIER MAINT CONTRACT

Liability
Contractual ServREPAIR LAMP LIGHTS
AR55165
January 2011
17641
115.95
1,160,561.25
216.26
148.95
1,160,561.25
2,095.52
Contractual Serv1025off-roof drain repair
17673
1,879.26
2,095.52
Contractual Serv1025kit-plumbing repair
6521
285.00
665.00
Contractual Serv1025kit-plumbing repair

Supplies & Mate ALSCO LBOI746595
6527
LBOI746595
LBOI744102
LBOI746511
LBOI746596
LBOI746596
380.00
62.60
35.40
35.40
13.60
13.60
665.00
147.00
147.00
147.00
147.00
147.00
41-15149
292.00
292.00
Personnel
PARKING ENFORCEMENT STAFF
Contractual ServSERV 12/15-1/14 FL15
101204363101
90.00
180.00
Contractual ServSERV 12/15-1/14 FL0766
101204542101
90.00
180.00
Page 8 of 19
Check listing
Check
Number
340676
Group
Date
76073
2011-01-05
Payee
ARNOLD MACHINERY COMPANY
340677
76132
2011-01-05
340678
75982
2011-01-05
ASSOCIATED TAXPAYERS OF IDAHO General

Housing
ATKINSONS MIRROR & GLASS
Rehabilitation
340679
340680
340680
340680
75992
76069
76069
76069
2011-01-05
2011-01-05
2011-01-05
2011-01-05
A TREE HOUSE
AVALON LANDSCAPES INC
General
General
General
General
340681
76019
2011-01-05
B&C TELEPHONE INC
General
340681
76019
2011-01-05
B&C TELEPHONE INC
General
340681
76019
2011-01-05
B&C TELEPHONE INC
General
340681
340682
340683
76019
76095
76069
2011-01-05
2011-01-05
2011-01-05
B&C TELEPHONE INC

BAIRD OIL CO
BALDWIN LOCK & KEY
General
Sewer
General
340684
76069
2011-01-05
AUDIOGO
General
340685
76117
2011-01-05
BLACK BOX NETWORK
General
340686
75972
2011-01-05
340687
76098
2011-01-05
340687
340688
340689
340689
340689
76098
76083
76082
76116
76021
2011-01-05
2011-01-05
2011-01-05
2011-01-05
2011-01-05
340690
340691
75977
76073
2011-01-05
2011-01-05
340692
76095
2011-01-05
BLINDSOURCE OF BOISE
BLUE LINE FOODSERVICE
DISTRIBUTION
BLUE LINE FOODSERVICE
DISTRIBUTION
BOISE MUFFLER INC
BOISE OFFICE EQUIPMENT
BOISE STATE UNIVERSITY ACCT
REC
BOLENS CONTROL HOUSE INC
BONNEVILLE INDUSTRIAL SUPPLY
CO
340693
340694
340694
75992
76069
76069
2011-01-05
2011-01-05
2011-01-05
BRADY INDUSTRIES LLC

BRILLIANCE AUDIO INC
340694
76069
2011-01-05
340695
340696
340696
75978
76092
76092
2011-01-05
2011-01-05
2011-01-05

BROWN & CALDWELL
CONSULTANTS
BURKS TRACTOR COMPANY
BURKS TRACTOR COMPANY
340697
76076
2011-01-05
C&S BINDERY
340698
76129
2011-01-05
CARTER COMFORT SYSTEMS LLC
340699
76088
2011-01-05
CBH
340699
76088
2011-01-05
CBH
340699
76088
2011-01-05
CBH
Check listing
Fund
Airport
Department
Aviation
Description
Account
Contractual ServBearings, Washer, Nuts, Seals
Invoice
D69288
Invoice Amount
3,203.10
Check Total Amount

3,203.10
Mayor & Council

Planning and
Development
Parks and
Recreation
Library
Library
Library
Information
Technology
Information
Technology
Information
Technology
Information
Technology
Public Works
Library
Contractual ServATI 2011 dues
121310
225.00
225.00
119446
4,988.61
4,988.61
Loans
Bunch rehab
Contractual ServINTERIOR LANDSCAPE SERVICE

Contractual ServLandscaping services at the Co
10923
0001331
B010003
B011003
100.00
47.63
354.44
354.44
100.00
756.51
756.51
756.51
Contractual ServBLK BX JT018579 MAIN LIBRARY
BOI007286
282.63
777.63
Contractual ServBLK BX JT018584, 18495
BOI007291
225.00
777.63
Contractual ServBLK BX JT018608, 18605
BOI007317
180.00
777.63
Contractual ServBLK BX JT018608 ARFF STATION

Supplies & Mate UNLEADED - WEST BOISE
Contractual ServLOCKS FOR INDOOR BK DROP
BOI007327
0118903-IN
131470
90.00
1,348.65
68.40
777.63
1,348.65
68.40
Supplies & Mate AND JUSTICE TO PROOF POSITIVE 407702
104.00
104.00
Supplies & Mate FAX NETWORK CRD CRO
BOI-007681
217.50
217.50
General
Library
Parks and
Recreation
Parks and
Recreation
Contractual ServMOTORIZED BLACKOUT BLINDS
763
2,980.00
2,980.00
Airport
Aviation
Supplies & Mate Non-Dairy Dry Creamer
323311
8.24
168.66
Airport
City Shop
General
Sewer
City Shop
Aviation
Aviation
Police
Public Works
Aviation
Finance &
Administration
Aviation
Supplies & Mate Butter, Yogurt, Cereal, Creame

Contractual ServBOISE MUFFLER 181557
Contractual ServEXCESS COPIER USAGE
Contractual ServENV COPIER 11/21-12/21
Contractual ServBOE 912263
331085
181557
905716
914316
912263
160.42
30.00
2.39
6.06
8.82
168.66
30.00
17.27
17.27
17.27
#110443 PW WATERSHED
Asset
Contractual ServParts for Snow Broom 929
24100
S1180076.001
25.00
43.30
25.00
43.30
Supplies & Mate RAGS
5865798-1
179.04
179.04
General
General
General
Public Works
Parks and
Recreation
Library
Library
Contractual ServPAPER TOWELS

Supplies & Mate DEAD OR ALIVE
Supplies & Mate WHAT THE NIGHT KNOWS
3595882
IN0579674
IN0580044
75.35
82.46
53.88
75.35
202.28
202.28
General
Library
IN0580048
65.94
202.28
Sewer
Sewer
Sewer
Public Works
Public Works
Public Works
Finance &
Administration
Planning and
Development
Supplies & Mate DEAD ZERO TO THE BACKUP PLAN

UV DISINFECTION SYSTEM
IMPROVE
Capital
Contractual ServSPOOL, BUSHING
Contractual ServSPOOL
28,011.47
82.62
70.76
28,011.47
153.38
153.38
General
Airport
Sewer
General
Local Affordable
Housing
Boise City Trust
Fund
Boise City Trust
Fund
Boise City Trust
Fund
54137624
NI36178
NI36178A
Asset
#110428 AC PROS.
21530
45.00
45.00
Capital
Pineridge-Furnace Maint
13208
248.00
248.00
Asset or Liability
Liability
573953/8387 W GRUBSTAKE ST
57395301
8.45
737.94
Asset or Liability
Liability
574779/3380 N LANCER AVE
57477901
35.72
737.94
Asset or Liability
Liability
574922/11196 W SPRING RIVER DR 574922-01
8.14
737.94
Page 9 of 19
Check listing
Check
Number
Group
Date
Payee
340699
76088
2011-01-05
CBH
340699
76088
2011-01-05
CBH
340699
76088
2011-01-05
CBH
340699
76088
2011-01-05
CBH
340699
76088
2011-01-05
CBH
340699
76088
2011-01-05
CBH
340699
76088
2011-01-05
CBH
340699
76088
2011-01-05
CBH
340699
76088
2011-01-05
CBH
340699
76088
2011-01-05
CBH
340699
76088
2011-01-05
CBH
340699
76088
2011-01-05
CBH
340699
76088
2011-01-05
CBH
340699
76088
2011-01-05
CBH
340699
76088
2011-01-05
CBH
340699
76088
2011-01-05
CBH
340699
76088
2011-01-05
CBH
340699
76088
2011-01-05
CBH
340699
76088
2011-01-05
CBH
340699
76088
2011-01-05
CBH
340699
76088
2011-01-05
CBH
340699
76088
2011-01-05
CBH
340699
76088
2011-01-05
CBH
340699
76088
2011-01-05
CBH
340699
76088
2011-01-05
CBH
340699
76088
2011-01-05
CBH
340699
76088
2011-01-05
CBH
340699
76088
2011-01-05
CBH
340699
76088
2011-01-05
CBH
340699
76088
2011-01-05
CBH
Check listing
Fund
Boise City Trust
Fund
Boise City Trust
Fund
Boise City Trust
Fund
Boise City Trust
Fund
Boise City Trust
Fund
Boise City Trust
Fund
Boise City Trust
Fund
Boise City Trust
Fund
Boise City Trust
Fund
Boise City Trust
Fund
Boise City Trust
Fund
Boise City Trust
Fund
Boise City Trust
Fund
Boise City Trust
Fund
Boise City Trust
Fund
Boise City Trust
Fund
Boise City Trust
Fund
Boise City Trust
Fund
Boise City Trust
Fund
Boise City Trust
Fund
Boise City Trust
Fund
Boise City Trust
Fund
Boise City Trust
Fund
Boise City Trust
Fund
Boise City Trust
Fund
Boise City Trust
Fund
Boise City Trust
Fund
Boise City Trust
Fund
Boise City Trust
Fund
Boise City Trust
Fund
Department
Account
Description
Invoice
Invoice Amount
Check Total Amount
Asset or Liability
Liability
574996/11180 W SPRING RIVER DR 57499601
11.12
737.94
Asset or Liability
Liability
575038/5543 S PEPPERRIDGE WAY 57503801
16.40
737.94
Asset or Liability
Liability
575061/5598 S MOON LAND AVE
57506101
104.10
737.94
Asset or Liability
Liability
575075/9953 W BRONZE ST
57507501
9.12
737.94
Asset or Liability
Liability
575385/8176 W PACKSADDLE DR
57538501
8.14
737.94
Asset or Liability
Liability
575403/4792 S TINKER AVE
57540301
8.14
737.94
Asset or Liability
Liability
575452/10061 W BRONZE ST
57545201
4.56
737.94
Asset or Liability
Liability
575488/8212 W PACKSADDLE DR
57548801
21.69
737.94
Asset or Liability
Liability
575547/6489 S DERBYSHIRE AVE
57554701
8.14
737.94
Asset or Liability
Liability
575598/5610 S MOON LAND AVE
57559801
8.14
737.94
Asset or Liability
Liability
575638/12795 W FOXFIRE ST
57563801
17.87
737.94
Asset or Liability
Liability
57563901
16.65
737.94
Asset or Liability
Liability
575916/3451 N ANTHEM AVE
57591601
23.69
737.94
Asset or Liability
Liability
57596301
9.56
737.94
Asset or Liability
Liability
576017/10042 W BRONZE ST
57601701
8.64
737.94
Asset or Liability
Liability
576018/9849 W BRONZE ST
57601801
19.41
737.94
Asset or Liability
Liability
576019/6402 S MISTYGLEN AVE
57601901
15.34
737.94
Asset or Liability
Liability
576056/5572 S PEPPERVIEW WAY
57605601
4.78
737.94
Asset or Liability
Liability
576225/8256 W MOJAVE DR
57622501
25.11
737.94
Asset or Liability
Liability
576233/5672 S MOONFIRE WAY
57623301
9.12
737.94
Asset or Liability
Liability
576270/4623 S CHARIOT AVE
57627001
20.39
737.94
Asset or Liability
Liability
576350/9874 W CAMPVILLE ST
57635001
71.44
737.94
Asset or Liability
Liability
57636201
25.34
737.94
Asset or Liability
Liability
576430/12759 W FOXFIRE ST
57643001
6.70
737.94
Asset or Liability
Liability
576467/10044 W RUSTICA ST
57646701
9.56
737.94
Asset or Liability
Liability
57646801
20.39
737.94
Asset or Liability
Liability
57651601
12.44
737.94
Asset or Liability
Liability
576568/12796 W BROADLEAF ST
57656801
78.14
737.94
Asset or Liability
Liability
57658601
78.14
737.94
Asset or Liability
Liability
576830/1424 S UNION SQUARE AVE 57683001
6.70
737.94
Page 10 of 19
Check listing
Check
Number
Group
Date
Payee
Fund
Boise City Trust
Fund
Department
Account
Description
Invoice
Liability
576867/10073 W PREECE ST
57686701
340699
76088
2011-01-05
340703
76102
2011-01-05
CBH
CENTRAL BENCH NEIGHBORHOOD
ASSOC
340704
340705
76054
76055
2011-01-05
2011-01-05
CESCO INC
CH2M HILL
General
Sewer
340706
76023
2011-01-05
CHICAGO CONNECTION
General
340707
340708
76103
76084
2011-01-05
2011-01-05
CINTAS
CINTAS DOCUMENT MANAGEMENT
General
General
340709
76032
2011-01-05
CLEMENTS CONCRETE CO
General
340710
76081
2011-01-05
CMC CUSTOM GIFTS INC
General
340710
76081
2011-01-05
General
340711
340712
340712
340712
340712
340712
340712
340713
76130
76021
76021
76021
76021
76021
76021
76075
2011-01-05
2011-01-05
2011-01-05
2011-01-05
2011-01-05
2011-01-05
2011-01-05
2011-01-05
340714
76112
2011-01-05
CMC CUSTOM GIFTS INC

COASTAL TRAINING
TECHNOLOGIES CORP
COMMERCIAL TIRE
COMMERCIAL TIRE
COMMERCIAL TIRE
COMMERCIAL TIRE
COMMERCIAL TIRE
COMMERCIAL TIRE
COMMERCIAL REMODELING LLC
CONSERVATION SEEDING &
RESTORATION INC
340715
75951
2011-01-05
SUMMIT FINANCIAL RESOURCES LP General
340716
340717
340718
75975
76095
76073
2011-01-05
2011-01-05
2011-01-05
DAVES PALOUSE RESHARP INC

DAVIDSON SALES & ENGINEERING
DEX MEDIA WEST INC
General
Sewer
Airport
340719
340720
340720
340720
340720
340720
340720
340720
340720
76056
76070
76070
76070
76070
76070
76070
76070
76070
2011-01-05
2011-01-05
2011-01-05
2011-01-05
2011-01-05
2011-01-05
2011-01-05
2011-01-05
2011-01-05
DIGITAL IMAGING
DISTRIBUTION VIDEO & AUDIO INC
General
General
General
General
General
General
General
General
General
340721
76100
2011-01-05
DYNA SYSTEMS
General
340722
76103
2011-01-05
EASTON BELL SPORTS INC
General
340722
76103
2011-01-05
EASTON BELL SPORTS INC
General
Asset or Liability
Planning and
Development
Parks and
Recreation
Public Works
Planning and
Development
Parks and
Recreation
Police
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Finance &
Administration
Aviation
Aviation
Aviation
Aviation
Aviation
Aviation
Asset or Liability
Parks and
Recreation
Information
Technology
Finance &
Administration
Public Works
Aviation
Parks and
Recreation
Library
Library
Library
Library
Library
Library
Library
Library
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
340723
340724
340724
340725
340726
340727
340727
76131
76094
76094
76073
76095
76095
76095
2011-01-05
2011-01-05
2011-01-05
2011-01-05
2011-01-05
2011-01-05
2011-01-05
ELECTRONIC DATA COLLECTION

CORP
FEDEX
FEDEX
FEDEX OFFICE
FERGUSON ENTERPRISES INC
FISHER SCIENTIFIC
FISHER SCIENTIFIC
General
General
General
Airport
Sewer
Sewer
Sewer
Finance &
Administration
Police
Police
Aviation
Public Works
Public Works
Public Works
Check listing
General
Risk Management
City Shop
City Shop
City Shop
City Shop
City Shop
City Shop
Airport
Capital Projects
Invoice Amount
Check Total Amount
6.67
737.94
511.75
511.75
4,729.75
867.65
4,729.75
867.65
67.55
67.55
Supplies & Mate Neigh Mini Grant Reimb.

RENT EXCAVATOR
Contractual Serv BUCKET/OPTIMIST
WBP057UV CHANNEL
Capital
Contractual ServP&Z Commission Dinners
19259
Contractual ServTOWELS MATS APRONS

Contractual ServSHREDDING SERVICE
610366712
DJ86072265
113.82
28.21
113.82
28.21
Contractual ServPIT RUN 2X
71465
155.47
155.47
GOLF TOOLS MARKERS
0117294-IN
604.72
604.72
Supplies & Mate GOLF TOOLS MARKERS
0117294-IN
604.72
604.72
Supplies & Mate TRAINING DVD'S

Contractual ServCOMMERCIAL 255470
Refund - Comm Rem - H Ferguson
Liability
5TH YEAR OF 5 YEAR
STEWARDSHIP
Capital
1930018 122010
255470
255532
255571
255572
255573
255645
BdgDepRefund
2,027.39
54.95
54.95
135.80
135.80
135.80
54.95
100.00
2,027.39
572.25
572.25
572.25
572.25
572.25
572.25
100.00
100004068
426.69
426.69
Contractual ServCONSULTING SERVICES for Busine
10975-IN
950.00
950.00
Contractual ServSHARPEN 2 BLADES

Contractual ServIMPELLER PARTS
Contractual ServInternet Link Listing/Year
1106550
48068
120251288
42.00
4,766.80
480.00
42.00
4,766.80
480.00
Contractual ServPRINTER POWER SUPPLY

Supplies & Mate BLUE ELEPHANT TO PATTON 360
10210
INV-33553
INV-33553
INV-33553
INV-33553
INV-33553
INV-33553
INV-33553
INV-33553
540.00
185.84
185.84
185.84
185.84
185.84
185.84
185.84
185.84
540.00
185.84
185.84
185.84
185.84
185.84
185.84
185.84
185.84
Contractual ServCUTOFF WHEEL

EASTON PRODUCTS FOR RESALE
INC
Asset
20425645
121.62
121.62
93287308
542.45
542.45
Supplies & Mate SHIPPING
93287308
542.45
542.45
Contractual ServANNUAL SUPPORT SERVICES

Supplies & Mate SHIPPING CHGS
Contractual ServUnited Meeting Bindings
Contractual ServPIPE FITTINGS
Supplies & Mate VOLATILE FATTY ACIDS
Supplies & Mate VOLATILE FATTY ACID STD
RFP 06-031 ANNUAL

SUPPORT SERV
7-336-67455
7-336-67455
362800005067
0934581
8761819
8827142
25,000.00
45.84
45.84
169.57
1,477.92
159.54
95.70
25,000.00
45.84
45.84
169.57
1,477.92
255.24
255.24
Asset
R13871
3776167
Page 11 of 19
Check listing
Check
Number
Group
Date
Payee
Fund
Department
Account
Description
Invoice
Invoice Amount
Check Total Amount
Contractual ServCOPIER MAINT. 12/17-1/16/11

Contractual ServOmindirect Lens and Gasket
Contractual ServVALVES
Contractual ServHOSE CONNECTORS
MEAT ENTREES AND MUNCHING
Supplies & Mate SNAC
THE DAMASCUS TO BLOOD
Supplies & Mate RANSOM
173285
35641
D185306
D186074
230.00
1,190.97
492.48
41.31
230.00
1,190.97
533.79
533.79
1510227
217.53
217.53
17010952
95.23
95.23
17010952
95.23
95.23
17010952
95.23
95.23
17010952
95.23
95.23
935384
9414774167
9414147067
9414603887
9414830225
9416240597
9418426749
9421454381
9423355495
600.00
219.80
43.95
49.32
0.18
187.92
51.12
3.92
186.09
600.00
742.30
742.30
742.30
742.30
742.30
742.30
742.30
742.30
340728
340729
340730
340730
76070
76015
76095
76045
2011-01-05
2011-01-05
2011-01-05
2011-01-05
FISHER'S DOCUMENT SYSTEMS, INC General

Airport
FLIGHT LIGHT INC
FLUID CONNECTOR PRODUCTS INC Sewer
FLUID CONNECTOR PRODUCTS INC Sewer
340731
75970
2011-01-05
FOOD SERVICES OF AMERICA
General
Library
Aviation
Public Works
Public Works
Parks and
Recreation
340732
76070
2011-01-05
GALE
General
Library
340732
76070
2011-01-05
GALE
General
Library
340732
76070
2011-01-05
GALE
General
Library
340732
76070
2011-01-05
GALE
General
Library
340733
340734
340734
340734
340734
340734
340734
340734
340734
76094
76095
76095
76095
76095
76095
76095
76092
76092
2011-01-05
2011-01-05
2011-01-05
2011-01-05
2011-01-05
2011-01-05
2011-01-05
2011-01-05
2011-01-05
GARCIAS TEX MEX CATERING

GRAINGER - DEPT 861480861
General
Sewer
Sewer
Sewer
Sewer
Sewer
Sewer
Sewer
Sewer
340735
75992
2011-01-05
GRASMICK PRODUCE
General
123.00
249.15
75992
2011-01-05
GRASMICK PRODUCE
General
BPD CIVILIAN HOLIDAY PRTY MEAL

Personnel
Contractual ServSAFETY CONES
Contractual ServPIPE & FITTINGS
Contractual ServVALVE & PIPE FITTINGS
Contractual ServADAPTER
Contractual ServFAN
Supplies & Mate TORCH
Contractual ServCOUPLING
Contractual ServPLUG, CONNECTOR
COLLARD GREENS, ENDIVE,
Supplies & Mate PAPAYA
BEETS, BANANAS, ORANGES,
Supplies & Mate BROCC
94307
340735
94422
119.40
249.15
340735
76058
2011-01-05
GRASMICK PRODUCE
General
Supplies & Mate AVOCADOS
94502
6.75
249.15
340736
340737
340738
76062
76050
76025
2011-01-05
2011-01-05
2011-01-05
General
Sewer
General
109.75
39.50
30.00
109.75
39.50
30.00
340739
340740
76062
76015
2011-01-05
2011-01-05
GRAYBAR
GUIDOS PIZZA
HD LEGAL MESSENGERS LLC
HEWLETT-PACKARD COMPANY
PUBLIC SECTOR
HORTON FLUID POWER INC
48711933
61883
1,101.00
5.28
1,101.00
5.28
340741
76090
2011-01-05
HP/COMPAQ WSCA
Capital Projects
48722610
28,200.00
28,200.00
340741
340742
76090
76085
2011-01-05
2011-01-05
HP/COMPAQ WSCA
HUGHES FIRE EQUIPMENT INC
Capital Projects
City Shop
28,200.00
441.70
28,200.00
441.70
76019
2011-01-05
ICOM AMERICA
General
HP LP3065 30" LCD Widescreen F

Capital
Supplies & Mate HUGHES 461612
ICOM JT018607
Supplies & Mate CONNECTORS,SPKR
48722610
461612
340743
10864754
37.86
37.86
340744
76090
2011-01-05
IDABO
General
Contractual ServYearly Dues/R Hill & L Rice
2945
70.00
70.00
340745
340746
75977
76073
2011-01-05
2011-01-05
IDAHO BLUEPRINT & SUPPLY INC

IDAHO BUSINESS REVIEW
General
Airport
25.86
1,475.00
25.86
1,475.00
76103
76120
2011-01-05
2011-01-05
General
General
118.00
98.60
118.00
98.60
340749
75946
2011-01-05
Supplies & Mate Plaque for P&Z Com Ellsworth
41344
60.10
89.60
340749
340750
76090
75993
2011-01-05
2011-01-05
IDAHO DISTRIBUTING
IDAHO FILM FOUNDATION
IDAHO SPORTING GOODS &
TROPHY HOUSE
IDAHO SPORTING GOODS &
TROPHY HOUSE
ID CONSULTING
#110521 PARKS
Asset
Contractual ServFull Page Ad in Boise Magazine
ASSORTED IDAHO DISTRIBUTING
Supplies & Mate BE
Contractual ServCAHF10 final pmt
341123
20124193
340747
340748
General
Airport
Police
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Information
Technology
Public Works
Legal
Information
Technology
Aviation
Planning and
Development
Planning and
Development
Aviation
Information
Technology
Planning and
Development
Finance &
Administration
Aviation
Parks and
Recreation
Arts Commission
Planning and
Development
Planning and
Development
Aviation
Supplies & Mate Redo Plaque for B. Ellsworth

Contractual ServCCTV Tech Services Dec2010
41360
14
29.50
8,550.00
89.60
8,550.00
340751
75914
2011-01-05
IDAHO LEGISLATIVE ADVISORS INC General
Mayor & Council
Contractual ServMembership dues - RB
121310
150.00
150.00
Check listing
General
Airport
General
AR-520IDAHO-FIBERPATCHCORDS 951445734
Equipment
1003
Contractual ServVOLUNTEER REC LUNCHEON
660
Contractual ServServ-Hansen CVSC1023815
Supplies & Mate AR-TYSON'S LAPTOP
Contractual ServTool Cat Hyd. Connectors
Capital
HP Display Port to Dual Link D
146843
CAHF10 final
Page 12 of 19
Check listing
Check
Number
340752
Group
Date
76120
2011-01-05
Payee
IKON OFFICE SOLUTIONS
Fund
General
340752
76130
2011-01-05
General
340752
76130
2011-01-05
340752
340753
340754
76130
76022
76070
2011-01-05
2011-01-05
2011-01-05

INFINITY IMAGING SOLUTIONS INC
Risk Management
Workers
Compensation
General
General
Department
Arts Commission
Finance &
Administration
Finance &
Administration
Finance &
Administration
Human Resources
Library
340755
340755
340755
340755
340755
340755
76078
76078
76078
76078
76078
76078
2011-01-05
2011-01-05
2011-01-05
2011-01-05
2011-01-05
2011-01-05
INGRAM LIBRARY SERVICES

General
General
General
General
General
General
340755
340755
76078
76078
2011-01-05
2011-01-05

340755
76078
2011-01-05
340755
76078
340755
Description
Account
Supplies & Mate copier
Invoice
5015888856
Invoice Amount
15.66
Check Total Amount

92.58
Contractual ServCOPIER CHARGES
5015970356
76.92
92.58
5015970356
76.92
92.58
5015970356
5015752691
1462
76.92
114.91
1,292.40
92.58
114.91
1,292.40
Library
Library
Library
Library
Library
Library

Contractual ServRicoh Copier 11/7-12/9/10
Supplies & Mate TONER CARTRIDGES
GREEN CAREERS TO PRIN RV
Supplies & Mate CRACK
Supplies & Mate FODOR CA TO 2011 ARTISTS &
Supplies & Mate PHOTOGRAPHERS MARKET
Supplies & Mate EMPERORS TOMB
Supplies & Mate LOVER MINE TO OTHER SIDE
18844
64017289
64017395
64018138
64018209
64018712
130.64
47.53
40.58
63.40
37.04
245.00
2,259.57
2,259.57
2,259.57
2,259.57
2,259.57
2,259.57
General
General
Library
Library
Supplies & Mate AGE OF FEUDALISM TO WORLD OF 64018757

64018845
Supplies & Mate DETAILS DETAILS TO 1000 IDEAS
1,355.84
191.98
2,259.57
2,259.57
General
Library
112.56
2,259.57
2011-01-05
General
Library
Supplies & Mate CRUEL EVERAFTER TO OWL HUNT 64018938

18844
130.64
2,259.57
76078
2011-01-05
General
Library
64018757
1,355.84
2,259.57
340755
340755
340755
340755
76078
76078
76078
76078
2011-01-05
2011-01-05
2011-01-05
2011-01-05

General
General
General
General
Library
Library
Library
Library
Supplies & Mate AGE OF FEUDALISM TO WORLD OF

18844
64018138
64018209
64018713
130.64
63.40
37.04
35.00
2,259.57
2,259.57
2,259.57
2,259.57
340755
76078
2011-01-05
General
Library
1,355.84
2,259.57
340755
340755
76078
76078
2011-01-05
2011-01-05

General
General
Library
Library

64018845
1,355.84
191.98
2,259.57
2,259.57
340755
76078
2011-01-05
General
Library
64018938
112.56
2,259.57
340755
340755
340755
340755
76078
76078
76078
76078
2011-01-05
2011-01-05
2011-01-05
2011-01-05

General
General
General
General
Library
Library
Library
Library
Supplies & Mate CRUEL EVERAFTER TO OWL HUNT

18844
64018138
64018209
64018712
130.64
63.40
37.04
245.00
2,259.57
2,259.57
2,259.57
2,259.57
340755
340755
76078
76078
2011-01-05
2011-01-05

General
General
Library
Library

64018845
1,355.84
191.98
2,259.57
2,259.57
340755
76078
2011-01-05
General
Library
64018938
112.56
2,259.57
340755
340755
340755
340755
76078
76078
76078
76078
2011-01-05
2011-01-05
2011-01-05
2011-01-05

General
General
General
General
Library
Library
Library
Library
Supplies & Mate CRUEL EVERAFTER TO OWL HUNT

18844
64018138
64018209
64018712
130.64
63.40
37.04
245.00
2,259.57
2,259.57
2,259.57
2,259.57
340755
340755
76078
76078
2011-01-05
2011-01-05

General
General
Library
Library

64018845
1,355.84
191.98
2,259.57
2,259.57
340755
76078
2011-01-05
General
Supplies & Mate CRUEL EVERAFTER TO OWL HUNT 64018938
112.56
2,259.57
340756
76130
2011-01-05
INTERMOUNTAIN CLAIMS
Risk Management
Library
Finance &
Administration
6,468.00
13,368.00
Check listing
Contractual ServVEHICLE APPRAISALS
BOI231533
Page 13 of 19
Check listing
Check
Number
Group
Date
Payee
Fund
340756
76130
2011-01-05
340756
340757
340758
340759
76130
76053
76050
76015
2011-01-05
2011-01-05
2011-01-05
2011-01-05
JACKS METAL WORKS INC
KMART 3298
KOWALLIS & RICHARDS INC
Risk Management
Workers
Compensation
City Shop
Solid Waste
Airport
340760
76019
2011-01-05
KUSTOM SIGNALS INC
General
340761
76117
2011-01-05
KVM SWITCHES ONLINE LLC
General
340762
340762
340763
340763
76034
76120
76085
76021
2011-01-05
2011-01-05
2011-01-05
2011-01-05
Capital Projects
Capital Projects
City Shop
City Shop
340764
76095
2011-01-05
Sewer
340765
75942
2011-01-05
340765
76084
2011-01-05
340765
76094
2011-01-05
LANDMARK DESIGN INC

LANDMARK DESIGN INC
LARRY H MILLER AFFILIATE
LARRY H MILLER AFFILIATE
LOWES HOME IMPROVEMENT
WAREHOUSE
MAC TRANSPORTATION LLC DBA
NAYLOR TOWING
NAYLOR TOWING
NAYLOR TOWING
Department
Finance &
Administration
Finance &
Administration
Aviation
Public Works
Aviation
Information
Technology
Parks and
Recreation
Parks and
Recreation
Arts Commission
Aviation
Aviation
340766
340767
75984
76074
2011-01-05
2011-01-05
340768
340769
76095
76026
2011-01-05
2011-01-05
MATERIALS TESTING & INSPECTION

MCGUIRE BEARING COMPANY
MCMASTER CARR SUPPLY
COMPANY
METROQUIP INC
340770
340770
340770
76070
76070
76070
2011-01-05
2011-01-05
2011-01-05
340770
76070
340770
Account
Description
Invoice
Invoice Amount
Check Total Amount
Contractual ServLIABILITY CLAIMS ADMINISTRATIO

WORKERS COMPENSATION
Contractual Serv ADMINISTR
Contractual ServJACKS 74014
Contractual ServLEAF COUPONS
Contractual ServZinc Cap Screw
BOI231533
6,468.00
13,368.00
BOI231534
74014
LEAF COUPONS
1426045-01
6,900.00
59.00
320.00
5.00
13,368.00
59.00
320.00
5.00
Supplies & Mate KUSTOM SUCTIONCUPS-STK
431824
17.25
17.25
Supplies & Mate SWITCHES FOR IIW SERVERS

TASK ORDER #3 COMPLETE
CONSTRU
Capital
Julia Davis Structure Artworks
Capital
Contractual ServLARRY MILLER 256990
Contractual ServLARRY MILLER 261254
275215
876.50
876.50
15 DEC 10 200909
12/15/10
256990
261254
626.50
1,945.00
106.92
106.92
2,571.50
2,571.50
213.84
213.84
Public Works
Contractual ServSNOW SHOVELS, MOP, REFILLS
938455
145.21
145.21
General
Police
Contractual ServTOW TO ENTERPRISE
037722
178.00
481.00
General
Police
Contractual ServTOW TO ENTERPRISE
037806
178.00
481.00
General
Contractual ServMOVE BSU SHED
37774
125.00
481.00
Affordable Housing
Airport
Police
Planning and
Development
Aviation
Contractual Serv11207 Musket-LRA-Roberson

Contractual ServBelt for 928 Snow Blower
B01082e
3255042-00
725.00
64.80
725.00
64.80
Sewer
Airport
Public Works
Aviation
69142489
00011425
47.44
922.00
47.44
922.00
MIDWEST TAPE
MIDWEST TAPE
MIDWEST TAPE
General
General
General
Library
Library
Library
2372902
2372903
2372904
82.35
41.58
171.91
295.84
295.84
295.84
2011-01-05
MIDWEST TAPE
General
Library
2372902
82.35
295.84
76070
2011-01-05
Library
2372902
82.35
295.84
340771
75941
2011-01-05
Mayor & Council
Contractual ServGeneral Legal Services
174535
112.00
518.00
340771
75941
2011-01-05
MIDWEST TAPE
General
AND FIELDS
General
AND FIELDS
General
Supplies & Mate SOCEKT SET & PULL HANDLE

Contractual ServRubber Bushings (64)
DENISE AUSTIN TO NUGABE AND
Supplies & Mate TH
Supplies & Mate IMMACULATE TO STILL LOVELY
Supplies & Mate BEST WORST TO WAITING FOR
Supplies & Mate TH
Supplies & Mate TH
Contractual ServLegal Services for OMB10/0004
174536
406.00
518.00
340772
75946
2011-01-05
MORETON & COMPANY
General
60.00
60.00
76019
2011-01-05
MOTOROLA
General
Contractual ServNotary Insurance/M. Haltisky

MOTOROLA APX7000DONGLESupplies & Mate SHOPUSE
Halitsky
340773
Mayor & Council

Planning and
Development
Information
Technology
90515057
37.00
37.00
340774
76080
2011-01-05
MOUNTAIN HOME AUTO RANCH
General
Equipment
15,698.00
15,698.00
340775
75992
2011-01-05
MWI VETERINARY SUPPLY
General
340775
76058
2011-01-05
General
340775
76119
2011-01-05
General
340776
76119
2011-01-05
340777
340778
76133
76084
2011-01-05
2011-01-05
MXR MERRY XRAY CHEMICAL CORP General

NAMPA PAVING & ASPHALT
COMPANY
Airport
NORCO INC
General
Police
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Aviation
Police
Check listing
FORD FUSION 4 DR SEDAN (FLEX F T060
Supplies & Mate STAIN
6332431
5.37
54.57
Supplies & Mate MEDICAL SUPPLIES
6396667
26.40
54.57
Supplies & Mate MEDICAL SUPPLIES
6397116
22.80
54.57
Contractual ServXRAY MAINTENANCE
32590143582
95.00
95.00
TW & Taxilane K thru 11/30/10

Capital
Supplies & Mate PROPANE
5
25101697-00
307,162.53
71.55
307,162.53
71.55
Page 14 of 19
Check listing
Check
Number
Group
Date
Payee
Fund
340779
340780
76081
76061
2011-01-05
2011-01-05
OCE IMAGISTICS INC

OCE IMAGISTICS INC
General
General
340781
340781
340781
340781
340782
340782
340782
76112
76116
76116
76116
76132
76071
76071
2011-01-05
2011-01-05
2011-01-05
2011-01-05
2011-01-05
2011-01-05
2011-01-05
OFFICE DEPOT
OFFICE DEPOT
OFFICE DEPOT
OFFICE DEPOT
OFFICEMAX INC
OFFICEMAX INC
OFFICEMAX INC
General
Sewer
Sewer
Sewer
General
General
General
340782
340782
76071
76071
2011-01-05
2011-01-05
OFFICEMAX INC
OFFICEMAX INC
General
General
340782
76131
2011-01-05
OFFICEMAX INC
General
340782
340782
340782
340782
340782
76131
76116
76116
76095
76095
2011-01-05
2011-01-05
2011-01-05
2011-01-05
2011-01-05
OFFICEMAX INC
OFFICEMAX INC
OFFICEMAX INC
OFFICEMAX INC
OFFICEMAX INC
General
Sewer
Sewer
Sewer
Sewer
340782
340782
340782
340782
340782
340782
340782
340783
340783
340783
340783
340783
340783
340783
340783
340783
340783
340783
340783
340783
340783
340783
340783
340783
340783
340783
340783
340783
340783
340783
76095
76116
76095
76095
76095
76095
76095
76120
76089
76044
76044
76044
76044
76044
76044
76044
76044
76089
76044
76044
76044
76089
76089
76089
76089
76089
76089
76089
76089
76089
2011-01-05
2011-01-05
2011-01-05
2011-01-05
2011-01-05
2011-01-05
2011-01-05
2011-01-05
2011-01-05
2011-01-05
2011-01-05
2011-01-05
2011-01-05
2011-01-05
2011-01-05
2011-01-05
2011-01-05
2011-01-05
2011-01-05
2011-01-05
2011-01-05
2011-01-05
2011-01-05
2011-01-05
2011-01-05
2011-01-05
2011-01-05
2011-01-05
2011-01-05
2011-01-05
OFFICEMAX INC
OFFICEMAX INC
OFFICEMAX INC
OFFICEMAX INC
OFFICEMAX INC
OFFICEMAX INC
OFFICEMAX INC
OFFICEMAX INCORPORATED
Sewer
Sewer
Sewer
Sewer
Sewer
Sewer
Sewer
General
General
General
General
General
General
General
General
General
General
General
General
General
General
General
General
General
General
General
General
General
General
General
340783
76115
2011-01-05
General
340783
76115
2011-01-05
General
340783
340783
340783
76115
76097
76097
2011-01-05
2011-01-05
2011-01-05
General
Airport
Airport
Check listing
Department
Parks and
Recreation
Mayor & Council
Parks and
Recreation
Public Works
Public Works
Public Works
Mayor & Council
Library
Library
Account
Description
Invoice
Library
Library
Finance &
Administration
Finance &
Administration
Public Works
Public Works
Public Works
Public Works
Supplies & Mate MO. PLANR, THRML ROLL,MARKRS, 064815

064967
Supplies & Mate PERM MARKER
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Arts Commission
Police
Police
Police
Police
Police
Police
Police
Police
Police
Police
Police
Police
Police
Police
Police
Police
Police
Police
Police
Police
Police
Police
Finance &
Administration
Finance &
Administration
Finance &
Administration
Aviation
Aviation
Invoice Amount
Check Total Amount
Supplies & Mate BLACK TONER

Contractual Servcoper
99356A
886924
101.75
108.57
101.75
108.57
Contractual ServJULIA DAVIS FUND SUPPLIES

Supplies & Mate STRICKLING-FLOOR MAT
Supplies & Mate STRICKLING-FOOT REST
Supplies & Mate SOAP
Supplies & Mate office supplies
Supplies & Mate ENVELOPE, WALL PLANNER,
Supplies & Mate MONTHLY PLANNER
1260124
545070344001
545070379001
545383659001
235678
064817
064971
341.92
32.99
14.84
4.30
56.22
126.28
7.63
394.05
394.05
394.05
394.05
789.19
789.19
789.19
116.89
4.48
789.19
789.19
Supplies & Mate OFFICE SUPPLIES
032335
15.60
789.19

Supplies & Mate CERTIFICATE FRAMES
Supplies & Mate RETURNED DESK PADS
Supplies & Mate TRASH CAN LINERS
032575
049899
895952
112315
112357
23.81
41.04
(101.10)
14.20
18.69
789.19
789.19
789.19
789.19
789.19
Supplies & Mate PAPER FASTENERS - WATERSHED

Supplies & Mate TONER, T-PINS, PENS, CLIPS
Supplies & Mate PENS
Supplies & Mate office supply
112373
156350
078511
078511
112216
112361
078511
059759
001784
002540
009164
036269
065679
066786
070540
070735
078130
078131
098875
131948
133770
152670
157961
171384
185125
214497
214527
214575
232427
232468
2.02
293.22
94.79
94.79
72.03
3.39
94.79
122.59
(43.58)
147.80
29.56
155.74
120.80
250.26
175.79
200.88
19.97
5.60
203.45
287.55
17.22
75.19
120.80
403.42
77.20
116.24
116.24
88.54
24.33
10.14
789.19
789.19
789.19
789.19
789.19
789.19
789.19
3,795.93
3,795.93
3,795.93
3,795.93
3,795.93
3,795.93
3,795.93
3,795.93
3,795.93
3,795.93
3,795.93
3,795.93
3,795.93
3,795.93
3,795.93
3,795.93
3,795.93
3,795.93
3,795.93
3,795.93
3,795.93
3,795.93
3,795.93
Asset
INVENTORY
167075
139.14
3,795.93
Asset
COPY SUPPLIES
245899
326.41
3,795.93
930667CR
111704
147075
(15.65)
92.52
112.63
3,795.93
3,795.93
3,795.93
RETURNED ITEM
Asset
Supplies & Mate Gloves, Calendars, batteries
Supplies & Mate Black Toner, Pencils,
Page 15 of 19
Check listing
Check
Number
340783
340783
340783
340783
340783
Group
76097
76097
76097
76097
76097
Date
2011-01-05
2011-01-05
2011-01-05
2011-01-05
2011-01-05
Payee
Fund
Airport
Airport
Airport
Airport
Airport
340785
76131
2011-01-05
OFFICE VALUE
General
340785
340786
340787
76131
76061
76021
2011-01-05
2011-01-05
2011-01-05
OFFICE VALUE
OLD SPAGHETTI FACTORY
O'REILLY AUTO PARTS
General
General
City Shop
340788
340789
340790
76131
76082
76098
2011-01-05
2011-01-05
2011-01-05
OVERLAND BUSINESS CENTER

PARMA ROD AND GUN CLUB
PASTRY PERFECTION
General
General
Airport
340791
75977
2011-01-05
General
340792
76074
2011-01-05
PEGASUS PRESS
PEPPERSHOCK MEDIA
PRODUCTIONS LLC
Airport
340793
76117
2011-01-05
PERSONNEL PLUS
General
340793
76117
2011-01-05
PERSONNEL PLUS
General
340793
76117
2011-01-05
PERSONNEL PLUS
General
340794
76034
2011-01-05
General
340795
76116
2011-01-05
PLAYSPACE DESIGNS INC

PRECOM / PRECISION
COMMUNICATIONS
340796
75977
2011-01-05
THE PREP DEPARTMENT
General
340796
75977
2011-01-05
THE PREP DEPARTMENT
General
340796
75977
2011-01-05
THE PREP DEPARTMENT
General
340796
76111
2011-01-05
THE PREP DEPARTMENT
General
340796
76111
2011-01-05
THE PREP DEPARTMENT
340797
340798
340798
340799
340800
75964
76006
76071
76026
75939
2011-01-05
2011-01-05
2011-01-05
2011-01-05
2011-01-05
340801
76071
340801
340801
340802
340803
340803
340804
Department
Aviation
Aviation
Aviation
Aviation
Aviation
Finance &
Administration
Finance &
Administration
Mayor & Council
Aviation
Finance &
Administration
Police
Aviation
Finance &
Administration
Description
Account
Supplies & Mate Black toner
Supplies & Mate Removable adhesive dispenser
Supplies & Mate Black Toners, 2011 Calendars
Supplies & Mate 2011 Desk Calendars
Supplies & Mate Thumbtacks
Invoice
147169
19349
235068
235171
235208
Supplies & Mate OFFICE SUPPLY'S
7135136-0
Supplies & Mate OFFICE SUPPLY'S

Contractual Servcouncil lunch
Contractual ServORIELLY 2894149892
RENT FOR RECORDS CNTR,
Contractual Serv JAN/FEB
Contractual ServSOU MEMBERSHIP RENEWAL
Supplies & Mate Donut Variety
7135136-1
60001
2894149892
Aviation
Planning and
Development
Planning and
Development
Planning and
Development
Parks and
Recreation
Capital
General
Public Works
Finance &
Administration
Finance &
Administration
Finance &
Administration
Finance &
Administration
Finance &
Administration
PROFORCE
QUALITY ELECTRIC INC
QUALITY ELECTRIC INC
QUALITY TILE ROOFING INC
RAGZ
General
General
General
Airport
General
Police
Library
Library
Aviation
Fire
2011-01-05
RANDOM HOUSE INC
General
Library
76071
76071
76026
76071
76071
76116
2011-01-05
2011-01-05
2011-01-05
2011-01-05
2011-01-05
2011-01-05
RANDOM HOUSE INC

RANDOM HOUSE INC
ROBERT A NAMER
RECORDED BOOKS LLC
RECORDED BOOKS LLC
HOME DEPOT STORE#1809
General
General
Airport
General
General
Solid Waste
340805
76102
2011-01-05
Elite Systems
General
340806
76102
2011-01-05
Right Now Inc HTG & Cooling
General
340807
76102
2011-01-05
Gary Machacek
General
Library
Library
Aviation
Library
Library
Public Works
Planning and
Development
Planning and
Development
Planning and
Development
Supplies & Mate TASERS, BATTERIES, CARTRIDGES

Contractual ServTROUBLESHOOT ELECTRICAL
Contractual ServREPLACE BALLASTS @ USTICK
Contractual ServCaulked Skylight Joint
Supplies & Mate hem 3 pants
CRESCENT DAWN TO LAST DAYS
Supplies & Mate OF
OF LOVE AND TO PORT
Supplies & Mate MORTUARY
Supplies & Mate CRESCENT DAWN TO UNBROKEN
Contractual ServShotgun Safety Course for 5
Supplies & Mate REPLACEMENT TAPES
Supplies & Mate REPLACEMENT TAPES
Contractual ServLEAF BAG COUPONS
Check listing
Capital Projects
Invoice Amount
83.74
13.72
247.69
66.72
3.28
Check Total Amount

3,795.93
3,795.93
3,795.93
3,795.93
3,795.93
10.78
33.97
23.19
149.60
144.02
33.97
149.60
144.02
8,508.00
50.00
9.59
8,508.00
50.00
9.59
7962
30.00
30.00
Contractual ServProduce Video for ChineseVisit
2312
102.57
102.57
Contractual ServCHRISTY THOMAS 12/19
27329
1,718.40
1,718.40
Contractual ServM OWEN 12/19
27329
1,718.40
1,718.40
Contractual ServBECKY FENTON 12/19
27329
1,718.40
1,718.40
Contractual ServPLAYGROUND EQUIP REPAIR
10851
384.80
384.80
PWE664 CABLES
14094
2,100.00
2,100.00
Asset
#110512 LIBRARY
2010-2266
56.10
261.80
Asset
#110494, 110446
2010-2279
112.20
261.80
Asset
#110535 AC GUARDIANSHIP
2010-2282
18.70
261.80
2010-2286
18.70
261.80
2010-2289
56.10
261.80
1,986.95
70.00
116.14
73.50
12.00
1,986.95
186.14
186.14
73.50
12.00
1080545930
89.92
243.59
1080575009
1080437883
1005
5083290
5083290
LEAF BAGS
52.46
101.21
250.00
90.35
90.35
1,517.16
243.59
243.59
250.00
90.35
90.35
1,517.16
Asset
#110568 MAYOR
Asset
Asset
110464 AC COURTS
PCIBOA
BOISE POLICE
1007195
99749
I2498
I2490
1931
4283
Revenue
Mechanical Permit Refund
MEC10-4332
36.35
36.35
Revenue
MEC10-4172
36.52
36.52
Revenue
MEC10-4042
36.52
36.52
Page 16 of 19
Check listing
Check
Number
Group
Date
Payee
Fund
Department
Planning and
Development
Planning and
Development
Library
Account
Description
Invoice
Invoice Amount
Check Total Amount
Revenue
Plumbing Permit Refund
PLM10-2562
36.52
36.52
Revenue
Revenue
Electrical Permit Refund

REFUND PATRON #204693
ELE10-2459
12282010
379.38
51.75
379.38
51.75
Asset or Liability
Liability
456902/4700 N EAGLE RD
45690205
273.45
273.45
Asset or Liability
Liability
456543/2874 E EASTGATE DR
45654301
167.77
167.77
Asset or Liability
Liability
556983/12899 W GRENADIER DR
55698303
153.14
153.14
Asset or Liability
Liability
111370/3201 AIRPORT WAY
11137015
221.37
221.37
Asset or Liability
Liability
277780/7110 SETTLERS DR
27778006
185.00
185.00
Asset or Liability
Liability
455748/7006 EVERETT ST
45574802
71.31
71.31
Asset or Liability
Liability
415420/6322 W LUCKY LN
41542004
36.56
36.56
Asset or Liability
Liability
554108/12173 W ALFRED ST
55410808
27.68
27.68
Asset or Liability
Liability
452095/1020 N DAWN DR
45209501
247.41
247.41
Asset or Liability
Liability
443505/11965 W GUNSMOKE DR
44350502
215.02
215.02
Asset or Liability
Liability
168060/2213 BROADWAY AVE
16806004
689.59
689.59
Asset or Liability
Liability
250890/5205 MORRIS HILL RD
25089005
151.39
151.39
Asset or Liability
Liability
575184/8151 W FAIRVIEW AVE
57518401
181.88
181.88
Asset or Liability
Liability
128720/620 W IDAHO ST
12872002
155.39
155.39
Asset or Liability
Liability
056320/2377 WELFORD PL
05632007
55.20
55.20
Liability
568735/6067 S SANTA CRUZ AVE
56873502
137.14
137.14
Contractual ServWATER HEATER REPAIR

Contractual ServBulk Fuel Tank Wiring Connecto
Contractual ServLegislator lunch
17031
71539
0005
330.12
12.46
109.88
330.12
12.46
109.88
Supplies & Mate CARROT, KALE, LETTUCE, YAMS
242899
131.25
237.70
Supplies & Mate DRIED FIGS
243131
92.50
237.70
Supplies & Mate HONEYDEW

Supplies & Mate Deposit books/Collister librar
243199
026571123
13.95
87.95
237.70
87.95
220.00
220.00
340808
76102
2011-01-05
Leta Kunz
General
340809
340810
76102
76068
2011-01-05
2011-01-05
Electrical Service & Contract Co.

PATIENCE NOEL ATKIN
340811
76088
2011-01-05
ALBERTSONS FOOD CTR #177
340812
76088
2011-01-05
ROWENA BISHOP
340813
76088
2011-01-05
STEVEN E BOLEN
340814
76088
2011-01-05
CC MANAGEMENT GROUP INC
340815
76088
2011-01-05
MARC FRISK
340816
76088
2011-01-05
JENNIFER GEMPLER
340817
76088
2011-01-05
INC AMPRO FINANCIAL SERVICES
340818
76088
2011-01-05
DESIREE C LOPEZ
340819
76088
2011-01-05
STEVE MUNLEEUW
340820
76088
2011-01-05
ADAM J NIELSEN
340821
76088
2011-01-05
O'REILLY AUTO PARTS 2835
340822
76088
2011-01-05
DEAN J RICHMEIER
340823
76088
2011-01-05
RIMROCK HOLDINGS LLC
340824
76088
2011-01-05
SAGE DEVELOPMENT LLC
340825
76088
2011-01-05
JOAN ST MARIE
340826
76088
2011-01-05
WILLIAM F STAHL
General
General
Boise City Trust
Fund
Boise City Trust
Fund
Boise City Trust
Fund
Boise City Trust
Fund
Boise City Trust
Fund
Boise City Trust
Fund
Boise City Trust
Fund
Boise City Trust
Fund
Boise City Trust
Fund
Boise City Trust
Fund
Boise City Trust
Fund
Boise City Trust
Fund
Boise City Trust
Fund
Boise City Trust
Fund
Boise City Trust
Fund
Boise City Trust
Fund
340827
340828
340829
76103
76026
76061
2011-01-05
2011-01-05
2011-01-05
RM MECHANICAL INC
ROGERS & BRYANT
ROOSTERS EATERY
General
Airport
General
340830
75992
2011-01-05
S & G PRODUCE CO INC
General
340830
75992
2011-01-05
General
340830
340831
75992
76060
2011-01-05
2011-01-05
General
General
340832
76130
2011-01-05
Sewer
Public Works
Contractual ServVACCINATIONS
3244
340833
76071
2011-01-05
General
Library
Contractual ServMONTHLY PEST CONTROL
3752667
35.00
70.00
340833
340834
340835
340835
76071
75929
76074
76074
2011-01-05
2011-01-05
2011-01-05
2011-01-05

SAFEGUARD BUSINESS SYS., INC
SAINT ALPHONSUS MEDICAL
GROUP OCC MED
SENSKE LAWN & TREE CARE
CORPORATION
SENSKE LAWN & TREE CARE
CORPORATION
SIGNS NOW
SIX STATES DISTRIBUTORS INC
Asset or Liability
Parks and
Recreation
Aviation
Mayor & Council
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Library
General
Airport
Airport
Airport
Library
Aviation
Aviation
Aviation
3752680
24279
02032336
02272060
35.00
50.00
(55.34)
39.34
70.00
50.00
558.51
558.51
340835
340836
76045
76084
2011-01-05
2011-01-05

SKAGGS COMPANIES INC
Sewer
General
Public Works
Asset or Liability
Contractual ServMONTHLY PEST CONTROL

Supplies & Mate Will Call Taxi Permits
Contractual ServCredit for Wrong U Joints
Contractual ServU Joints for Broom Drive Shaft
PTO SHAFT, GASKET, HYDRAULIC
Contractual Serv P
TROUSERS
Asset
02 272299
1577869 RI
574.51
67.00
Check listing
558.51
2,715.16
Page 17 of 19
Check listing
Check
Number
340836
340836
340836
Group
Date
76084
2011-01-05
76084
2011-01-05
76084
2011-01-05
Payee
Fund
General
General
General
340837
76100
2011-01-05
SONNTAG RECREATION LLC
General
340838
76082
2011-01-05
340838
76082
340838
Department
Police
Police
Police
Parks and
Recreation
Description
Account
Supplies & Mate CARRIER/CUFF/MAG/BATON
Supplies & Mate BELTS/MAG POUCH/BELT KPR
Supplies & Mate HOLSTERS
Invoice
1570322 RI
1643470 RI
1641415 RI
Invoice Amount
1,165.35
502.81
980.00
Check Total Amount

2,715.16
2,715.16
2,715.16
Contractual ServTROLLEY PARTS
10291
49.00
49.00
ST ALPHONSUS MED GRP OCC MED General
Police
Supplies & Mate CORY STAMBAUGH
207
15.00
45.00
2011-01-05
Police
Supplies & Mate PAUL JAGOSH
207
15.00
45.00
76082
2011-01-05
340839
340840
76094
76098
2011-01-05
2011-01-05

ST LUKES WOMEN'S FITNESS
CHALLENGE
General
SWIRE COCA-COLA, USA
Airport
Police
Supplies & Mate TONY DAVIDSON
207
15.00
45.00
Police
Aviation
Contractual ServWFC DISPLAY BOOTH FEE

Supplies & Mate Assorted Soda Cans
2010-12
80962009041
750.00
187.52
750.00
187.52
340841
76101
2011-01-05
SYSCO GENERAL FOODS SERVICE
Airport
Aviation
Supplies & Mate 2% Milk - Half pint
012060330
13.90
1,238.19
340841
76101
2011-01-05
Airport
Aviation
Supplies & Mate Milk, Yogurt
012090427
134.04
1,238.19
340841
76101
2011-01-05
Airport
Aviation
Contractual ServPlastic utensils, foam contain
012090427
134.04
1,238.19
340841
76101
2011-01-05
Airport
Aviation
Supplies & Mate Assorted Kelloggs Cereal
012159012
50.05
1,238.19
340841
76101
2011-01-05
Airport
Aviation
Supplies & Mate Milk, cheese omelt, muffins
012160535
889.25
1,238.19
340841
76101
2011-01-05
Airport
Aviation
Supplies & Mate Cream cheese, bagels
012169043
162.15
1,238.19
340841
76101
2011-01-05
Airport
Aviation
Supplies & Mate Catering food items returned
12180008
(127.35)
1,238.19
340841
340842
340842
340843
76101
75011
75011
76033
2011-01-05
2011-01-05
2011-01-05
2011-01-05

T2 DEVELOPMENT LLC
T2 DEVELOPMENT LLC
TELEDYNE TEKMAR COMPANY
12189007
BOISE POLICE
BOISE POLICE
126544
116.15
7,415.69
7,415.69
212.00
1,238.19
7,415.69
7,415.69
212.00
76041
2011-01-05
THE BALANCE BUSINESS, LLC
Contractual Serv10 Yr Plan Pilot Prjct & Conti
265-1210
4,750.00
4,750.00
340845
76103
2011-01-05
THE KIDS DIRECTORY LLC
General
Contractual Serv1/4 PAGE AD
1255
125.00
125.00
340846
340847
75977
76050
2011-01-05
2011-01-05
THORNE PRINTING
THRIFTWAY HOME CENTER
General
Solid Waste
#110247 ZOO
Asset
549794
LEAF COUPONS
648.66
1,840.00
648.66
1,840.00
340848
76081
2011-01-05
General
Contractual ServPAINT & SUPPLIES
233302
64.47
114.46
340848
76119
2011-01-05
General
49.99
114.46
75897
2011-01-05
TITLEIST
General
Supplies & Mate HEATER TOWER

TITLEIST AND COBRA GOLF
PRODUC
Asset
233437
340849
2148883
148.14
919.62
340849
75897
2011-01-05
TITLEIST
General
2148883
148.14
919.62
340849
76103
2011-01-05
TITLEIST
General
2180196
1,022.20
919.62
340849
76103
2011-01-05
TITLEIST
General
2180196
1,022.20
919.62
340849
75897
2011-01-05
TITLEIST
General
340849
340850
76103
76061
2011-01-05
2011-01-05
General
General
340851
76050
2011-01-05
TITLEIST
TREASURE VALLEY COFFEE INC
TREASURE VALLEY FIRE
PROTECTION INC
Aviation
Police
Police
Public Works
Planning and
Development
Parks and
Recreation
Finance &
Administration
Public Works
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Mayor & Council
Supplies & Mate Itali. Dressing, Juice, Banana

Contractual ServFEBRUARY MO RENT
Contractual ServFEB COMMON AREA CHGS
Supplies & Mate PARTS FOR MERCURY DIGESTER
340844
Airport
General
General
Sewer
Local Affordable
Housing
General
Public Works
Check listing

PRODUC
Asset
PRODUC
Asset
6006815
(240.00)
919.62

Supplies & Mate water
6007259
02310894
(10.72)
25.35
919.62
25.35
Contractual ServFIRE SPRINKLER REPAIR
21430
588.30
588.30
Page 18 of 19
Check listing
Check
Number
Group
Date
Payee
Fund
Housing
Rehabilitation
Housing
Rehabilitation
340852
76110
2011-01-05
TRI COUNTY PROCESS SERVING
340852
76110
2011-01-05
TRI COUNTY PROCESS SERVING
340853
340854
340854
340854
340855
340855
340855
76032
76084
76094
76094
76092
76092
76092
2011-01-05
2011-01-05
2011-01-05
2011-01-05
2011-01-05
2011-01-05
2011-01-05
General
General
General
General
Sewer
Sewer
Sewer
340856
76102
2011-01-05
UNITED PIPE & SUPPLY

UPS
UPS
UPS
V1 PROPANE
V1 PROPANE
V1 PROPANE
VETERANS PARK NEIGHBORHOOD
ASSOC
340857
76119
2011-01-05
General
340858
76027
2011-01-05
WASHINGTON STATE UNIVERSITY

WESTCOAST SALES & MARKETING
INC
Airport
340859
75974
2011-01-05
WEST COAST PAPER
General
340859
75974
2011-01-05
WEST COAST PAPER
General
340859
75974
2011-01-05
WEST COAST PAPER
General
340859
76046
2011-01-05
WEST COAST PAPER
General
340859
76046
2011-01-05
WEST COAST PAPER
General
340859
76046
2011-01-05
WEST COAST PAPER
General
340859
76115
2011-01-05
General
340860
76027
2011-01-05
340861
340862
340862
340863
340864
340865
340865
340865
340865
340865
340865
340865
76119
75993
75961
76074
76095
76082
76082
76082
76082
76082
76082
76082
2011-01-05
2011-01-05
2011-01-05
2011-01-05
2011-01-05
2011-01-05
2011-01-05
2011-01-05
2011-01-05
2011-01-05
2011-01-05
2011-01-05
WEST COAST PAPER

WESTERN STATES EQUIPMENT
COMPANY
WESTVET EMERGENCY &
SPECIALTY CENTER
WH PACIFIC INC
WH PACIFIC INC
WOODYS SHEET METAL
WORKMAN OUTFITTERS
ZAMZOWS
ZAMZOWS
ZAMZOWS
ZAMZOWS
ZAMZOWS
ZAMZOWS
ZAMZOWS
340865
340865
75992
76050
2011-01-05
2011-01-05
ZAMZOWS
ZAMZOWS
General
Airport
General
Airport
Airport
Airport
Sewer
General
General
General
General
General
General
General
General
Solid Waste
Department
Planning and
Development
Planning and
Development
Parks and
Recreation
Police
Police
Police
Public Works
Public Works
Public Works
Planning and
Development
Parks and
Recreation
Account
Description
Invoice
Invoice Amount
Check Total Amount
Contractual Serv1020#172-eviction-moore
102996
49.00
98.00
Contractual Serv425#303-eviction-brown
102997
49.00
98.00
Contractual ServFREIGHT MAINLINE PARTS AM

Contractual ServPROPANE SMALL SHOP TMSF
Contractual ServPROPANE MAIN HOUSE TMSF
Contractual ServPROPANE BIG SHOP TMSF
8617101
0000844781500
0000844781510
0000844781520
19858
19859
56-17260
119.63
73.61
43.82
31.20
593.73
269.88
1,133.48
119.63
148.63
148.63
148.63
1,997.09
1,997.09
1,997.09
Supplies & Mate Mini Neigh. Grant Reimb.
778.49
778.49
Contractual ServPARASITOLOGY
4154652
46.00
46.00
Aviation
Finance &
Administration
Finance &
Administration
Finance &
Administration
Finance &
Administration
Finance &
Administration
Finance &
Administration
Finance &
Administration
Contractual ServReflectors, Sealed Leads
17564
3,624.37
3,624.37
Aviation
Parks and
Recreation
Aviation
Aviation
Aviation
Public Works
Police
Police
Police
Police
Police
Police
Police
Parks and
Recreation
Public Works
Contractual ServSRE Gentr Transfr Swtch Repair
Asset
#110514 IIW & INV
6836291
32.48
608.95
Asset
INVENTORY
6838388
120.27
608.95
Asset
INVENTORY
6838389
115.37
608.95
Asset
INVENTORY
6842444
61.54
608.95
Asset
INVENTORY
6844221
151.44
608.95
Asset
#110576 LIBRARY
6846140
94.08
608.95
Asset
INVENTORY
6851386
33.77
608.95
WO07004604
254.93
254.93
Contractual ServEUTHANASIA
TASK ORDER #3Landscape Desig
Capital
Rdwy Rehab thru 12/5/10
Capital
Contractual ServRepair BathroomDoor/Treadplate
Supplies & Mate UNIFORMS
Supplies & Mate K9 SUPPLIES
105677
209.36662.03
209.36659.03
15009
852170
830973
843555
856033
856429
869092
861260
856024
147.00
1,106.12
10,050.03
154.49
219.90
6.93
74.98
49.99
37.99
55.97
127.18
63.00
147.00
11,156.15
11,156.15
154.49
219.90
1,562.45
1,562.45
1,562.45
1,562.45
1,562.45
1,562.45
1,562.45
Supplies & Mate DOVE FOOD, PET TOYS

831224
LEAF COUPONS
14.41
1,132.00
1,562.45
1,562.45
Total of all check lines
Check listing
Page 19 of 19

City of Boise Idaho Checks 53

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January 5, 2011

Contractual ServITDOT 9314702

Contractual Serv2011 Calendar Dues

ABM JANITORIAL NORTHWEST INC

ABM JANITORIAL NORTHWEST INC

ABM JANITORIAL NORTHWEST INC

ABM JANITORIAL NORTHWEST INC

ABM JANITORIAL NORTHWEST INC

ABM JANITORIAL NORTHWEST INC

ABM JANITORIAL NORTHWEST INC

ABM JANITORIAL NORTHWEST INC

ABM JANITORIAL NORTHWEST INC

ABM JANITORIAL NORTHWEST INC

GEM STATE PAPER & SUPPLY CO

Contractual ServGA sre Nov CellReimbursement

Check Total Amount

Contractual ServADMIN JANITORIAL SERVICES

Contractual ServEQ SHOP JANITORIAL SERVICES

Contractual ServJULIA DAVIS SHOP JANITORIAL SE 1925522

Contractual ServMORRIS HILL JANITORIAL SERVICE 1925522

Contractual ServFORESTRY JANITORIAL SERVICES 1925522

Contractual ServDESIGN JANITORIAL SERVICES

Contractual ServCITY REC JANITORIAL SERVICES

I-84/Vista Temporary Easement

NB&J, LLC Easement

Contractual ServStreet-NAHRO 2011 Dues

Contractual ServRehab Cell Stipends

Petty Cash Reimb

Contractual ServProp Mgmt Cell Stipends

Petty Cash Reimb

Contractual ServCOML503 Tuition Reimb

Contractual ServFUEL FOR CATCH PARTICIPANT

JAN 3 PETTY CASH

Contractual ServJ MARROW MILEAGE

JAN 3 PETTY CASH

Contractual ServM OWEN MILEAGE DEC

JAN 3 PETTY CASH

Supplies & Mate SNACKS AP STAFF/KITCHEN

JAN 3 PETTY CASH

Contractual ServSNACKS AP STAFF/KITCHEN

JAN 3 PETTY CASH

Supplies & Mate SECOND SAT SUPPLIES

JAN 3 PETTY CASH

Contractual ServPIONEER DAY FIELD TRIP

JAN 3 PETTY CASH

Supplies & Mate JOANN'S ART SUPPLIES

JAN 3 PETTY CASH

Supplies & Mate YOUTH ART CLASS SUPPLIES

JAN 3 PETTY CASH

Supplies & Mate ARC HOLIDAY DANCE/STAFF

JAN 3 PETTY CASH

Supplies & Mate COOKING CLASS SUPPLIES

JAN 3 PETTY CASH

Supplies & Mate ARC DANCE & DESSERT

JAN 3 PETTY CASH

Supplies & Mate HOLIDAY PARTIES, REC CENTERS

JAN 3 PETTY CASH

I-84/Vista Temporary Easement

US Bank National Association

I-84/Vista Temporary Easement

Commodore Motor Hotel, Inc. `

I-84/Vista Temporary Easement

AMERICAN BIRD CONSERVANCY

RAMONA BRYANT-PETTY CASH