City of Boise Idaho Checks 73

August 10, 2011
MISCELLANEOUS EXPENSES
CHECKS#
TOTAL TO BE PAID
352827 to
353302
$2,307,656.44
Check listing
Check Number
Group
Date
000259
78784
2011-08-10
Payee
APEX INTEGRATED SECURITY
SOLUTIONS
Fund
Department
Account
Description
Invoice
General
Police
Contractual ServBRANIFF INTRUSION SYSTEM
00015066
000260
78795
2011-08-10
FISHERS DOCUMENT SYSTEMS INC General
Police
Contractual ServQRTRLY COPIER USE
000260
78795
2011-08-10
FISHERS DOCUMENT SYSTEMS INC General
000261
78633
2011-08-10
GEM STATE PAPER & SUPPLY CO
General
000261
78633
2011-08-10
General
000261
000261
000261
000261
000261
78698
78691
78627
78627
78691
2011-08-10
2011-08-10
2011-08-10
2011-08-10
2011-08-10

General
Airport
Airport
Airport
Airport
Police
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Aviation
Aviation
Aviation
Aviation
000262
78769
2011-08-10
LES SCHWAB WAREHOUSE CENTER City Shop
Aviation
000262
78769
2011-08-10
000262
78769
2011-08-10
000262
000263
78769
78763
000264
000265
000265
Invoice Amount
Check Total Amount
1,985.00
1,985.00
198737
974.61
974.61
Contractual ServQRTRLY COPIER USE
198737
974.61
974.61
Supplies & Mate FORKS,PLATES,CUPS
573280-00
164.20
3,399.74
Contractual ServTP
PAPER AND CLEANING SUPPLIES
Contractual Serv IN
Contractual ServToilet Seat Covers
Contractual ServRepair - Adphibian Scrubber
Contractual ServPaper Products, Soap, Gloves
Contractual ServGlvoes, Plastic Wrap & Napkins
573280-00
164.20
3,399.74
574542-00
569369-01
573245-00
573488-00
573483-00
124.59
40.10
55.00
2,849.34
166.51
3,399.74
3,399.74
3,399.74
3,399.74
3,399.74
Contractual ServLES SCHWAB17390-01 10100003268 10100003268
1,279.18
2,716.52
Aviation
Contractual ServLES SCHWAB17390-02 10100005413 10100005413
112.38
2,716.52
Aviation
Contractual ServLES SCHWAB 17390-03 761264
761264
662.48
2,716.52
2011-08-10
2011-08-10

LN CURTIS & SONS
General
Contractual ServLES SCHWAB 17390-03 762840

Supplies & Mate 28 Large Fire Shelters PN M200
762840
3113555-00
662.48
8,960.00
2,716.52
8,960.00
78832
78795
78756
2011-08-10
2011-08-10
2011-08-10
NORCO INC
OXARC INC
OXARC INC
General
General
Sewer
48.18
586.12
308.26
48.18
894.38
894.38
78742
2011-08-10
OXARC INC
General
NP51499
1,726.92
1,726.92
000266
78742
2011-08-10
OXARC INC
General
NP51499
1,726.92
1,726.92
000266
78742
2011-08-10
OXARC INC
General
NP51499
1,726.92
1,726.92
000266
78742
2011-08-10
OXARC INC
General
NP51499
1,726.92
1,726.92
000266
78742
2011-08-10
OXARC INC
General
NP51499
1,726.92
1,726.92
000266
000267
78742
78689
2011-08-10
2011-08-10
OXARC INC
SIMPLEX GRINNELL
General
Airport
Supplies & Mate MEDICAL OXYGEN

Contractual ServFLARES/UTILITY KNIFE
Supplies & Mate ARGON
BORAH POOL BULK LIQUID
Supplies & Mate CHLORIN
FAIRMONT POOL BULK LIQUID
Supplies & Mate CHLO
LOWELL POOL BULK LIQUID
Supplies & Mate CHLORI
SOUTH POOL BULK LIQUID
NATATORIUM BULK LIQUID
IVYWILD POOL BULK LIQUID
Supplies & Mate CHLOR
Contractual ServUS Customs - FireAlarm Inspect
08325972
BSI2687
BSI1357
000266
NP51499
74509801
1,726.92
618.43
1,726.92
618.43
348771
350031
351442
351743
352003
77996
78069
78534
78276
78507
2011-06-01
2011-06-22
2011-07-20
2011-07-20
2011-07-27
FOSSIL INDUSTRIES INC

RED WING SHOE STORE
BOISE YOUNG PROFESSIONALS
THE CAR PARK
MAV EVENT SERVICES
General
General
General
General
General
Aviation
Fire
Parks and
Recreation
Police
Public Works
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Aviation
Parks and
Recreation
Fire
Library
Legal
Mayor & Council
1,176.00
191.99
500.00
135.00
3,294.38
1,176.00
191.99
500.00
135.00
6,588.76
352003
352374
352374
352827
352828
352829
78625
78692
78692
78507
78799
78822
2011-07-27
2011-08-03
2011-08-03
2011-08-08
2011-08-10
2011-08-10
MAV EVENT SERVICES

A COMPANY INC
A COMPANY INC
MAV EVENT SERVICES
JACKSON JET CENTER
CHRIS PADDEN
General
General
General
General
Airport
General
Contractual Serv2011 Firework Perimeter

Supplies & Mate Crescent Rim Rstrms 07/04/11
Contractual ServA.M. Park Rstrms for 07/04/11
Contractual ServFireworks Security
Refund - Jackson - S. Conner
Liability
CHRIS PADDEN REFUND
Liability
3,294.38
140.00
1,708.00
3,294.38
50.00
16.50
6,588.76
1,848.00
1,848.00
3,294.38
50.00
16.50
352830
352831
78822
78822
2011-08-10
2011-08-10
ST LUKES - IT DEPT
DANA VANDERHAM
103.00
300.00
78839
2011-08-10
Beulah Morgan & Roland Monday
2001268
2001270
Deposit Refund Morgan
103.00
300.00
352832
General
General
Housing
Rehabilitation
Mayor & Council

Mayor & Council
Mayor & Council
Mayor & Council
Asset or Liability
Asset or Liability
Parks and
Recreation
Asset or Liability
Planning and
Development
F45268
2580000000354
1147
2011-1156
07092011
2011 Firework
Perimeter
B-163443
B-163449
07092011
BdgDepRefund
2003053
150.00
150.00
Check listing
Contractual ServANIMAL ID'S

Supplies & Mate R Payne grass boots
Contractual ServADVERTISING JULY-AUGUST
Contractual ServParking L. Norton July-Sept.
Contractual ServFireworks Security
Revenue
Liability
ST LUKES IT DEPT REFUND

DANA VANDERHAM REFUND
Revenue
Morgan, Beulah-Sec Dep
Page 1 of 32
Check listing
Check Number
Group
Date
Payee
Fund
Local Affordable
Housing
General
General
Department
Account
Description
Asset or Liability
Asset or Liability
Asset or Liability
Liability
Liability
Liability
Morgan, Beulah-Sec Dep

Epayables 7/31/11-8/6/11
P-card 7/31/11-8/6/11
Sewer
Airport
Public Works
Aviation
RSP219 PLUG PIPES AND FILL MH

Capital
Contractual ServASQ Survey - Summer 2011
Invoice
Deposit Refund Morgan
5405820016261290
5405820017617680
352832
352833
352834
78839
78843
78843
2011-08-10
2011-08-10
2011-08-10
352835
352836
78745
78773
2011-08-10
2011-08-10
Beulah Morgan & Roland Monday

BANK OF AMERICA
BANK OF AMERICA
SHAMROCK CONSTRUCTION &
EXCAVATING LLC
DKMA S.A.
352837
78823
2011-08-10
ADA COUNTY OPERATIONS DEPT
General
Legal
Contractual ServBC Atty Courthouse Aug 11
2011-354
11-1851
BC Atty Courthouse
Aug 11
352837
78823
2011-08-10
ADA COUNTY OPERATIONS DEPT
General
Legal
Contractual ServJustice Center Aug 11
Justice Center Aug 11
352838
78807
2011-08-10
ADA COUNTY SOLID WASTE MGMNT Solid Waste
Public Works
Contractual ServLANDFILL CHARGES JULY 2011
352838
78807
2011-08-10
Public Works
352838
78807
2011-08-10
352838
78807
2011-08-10
352838
78807
352838
352839
352839
352840
352840
352841
352842
352843
352844
352844
352845
352846
Invoice Amount
Check Total Amount
150.00
211,523.75
56,179.05
150.00
211,523.75
56,179.05
1,100.00
4,500.00
1,100.00
4,500.00
360.00
564.68
204.68
564.68
JULY 2011
451,852.50
451,852.50
JULY 2011
451,852.50
451,852.50
Public Works
JULY 2011
451,852.50
451,852.50
Public Works
JULY 2011
451,852.50
451,852.50
2011-08-10
Public Works
JULY 2011
451,852.50
451,852.50
78807
78796
78796
78764
78764
78764
78764
78764
78752
78752
78799
78764
2011-08-10
2011-08-10
2011-08-10
2011-08-10
2011-08-10
2011-08-10
2011-08-10
2011-08-10
2011-08-10
2011-08-10
2011-08-10
2011-08-10
ADA COUNTY SOLID WASTE MGMNT

ADA COUNTY HIGHWAY DISTRICT
ADA COUNTY HIGHWAY DISTRICT
DANIEL BEAUCLAIR
DANIEL BEAUCLAIR
DICK JENSEN
MIKE KING
MIKE ODELL
PETTY CASH / BOISE AIRPORT
PETTY CASH / BOISE AIRPORT
JIM ROONEY
JILL SINGER
Solid Waste
General
General
Airport
Airport
Airport
Airport
Airport
Airport
Airport
Airport
Airport
Public Works
Asset or Liability
Asset or Liability
Aviation
Aviation
Aviation
Aviation
Aviation
Aviation
Aviation
Aviation
Aviation

July 2011 Impact Fee Reimb.
Liability
June 2011 Impact Fee Reimb.
Liability
Contractual ServDB May Cell Reimbursement
Contractual ServDB June Cell Reimbursement
Contractual ServDJ July Cell Reimbursement
Contractual ServMK June Cell Reimbursement
Contractual ServMO July Cell Reimbursement
Contractual ServC Charleton - PCard Reimb
Contractual ServP Miller - Parking- Petty Cash
Contractual ServJR July Cell Reimbursement
Contractual ServJS July Cell Reimbursement
451,852.50
146,543.00
115,831.00
35.00
35.00
35.00
35.00
60.00
18.50
18.50
35.00
35.00
451,852.50
262,374.00
262,374.00
70.00
70.00
35.00
35.00
60.00
18.50
18.50
35.00
35.00
352847
78724
2011-08-10
JIM MCDAID
City Shop
Aviation
Contractual ServCELL REIMB 06/09-07/08 SERVICE
35.00
35.00
352848
78765
2011-08-10
KEVIN ALLEN
General
Fire
Contractual Serv11-064/ka/TEEX trg/bagfees
599.11
599.11
352848
352849
352849
352850
352850
352850
78765
78765
78765
78782
78782
78782
2011-08-10
2011-08-10
2011-08-10
2011-08-10
2011-08-10
2011-08-10
KEVIN ALLEN
MIKE MENLOVE
MIKE MENLOVE
BOISE PUBLIC LIBRARY
General
General
General
General
General
General
Contractual Serv11-064/ka/TEEX trg/car

Contractual Serv11-029/mm/NAAPD/bags
Contractual Serv11-029/mm/NAAPD/car
Contractual ServPETTY CASH REIMBURSEMENT
599.11
125.15
125.15
51.22
51.22
51.22
599.11
125.15
125.15
51.22
51.22
51.22
352851
78827
2011-08-10
DAVE BECK
General
35.00
35.00
352852
78824
2011-08-10
RAMONA BRYANT PETTY CASH
General
241.43
241.43
352852
78824
2011-08-10
General
241.43
241.43
352852
78824
2011-08-10
General
241.43
241.43
352852
78824
2011-08-10
General
241.43
241.43
352852
78824
2011-08-10
General
241.43
241.43
352852
78824
2011-08-10
General
Fire
Fire
Fire
Library
Library
Library
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
JULY 2011
July 2011
June2011
DBCellReimburse
DBCellReimburse
DJCellReimburse
MKCellReimburse
MOCellReimburse
ATJuly11PettyCash
ATJuly11PettyCash
JRCellReimburse
JSCellReimburse
CELL REIMB 06/0907/08 SERVICE
TEEX training July
2011
TEEX training July
2011
NAAPD July 2011
NAAPD July 2011
08022011
08022011
08022011
AUG 11 CELL PHONE
STIPEND
PETTY CASH
08.18.11
PETTY CASH
08.18.11
PETTY CASH
08.18.11
PETTY CASH
08.18.11
PETTY CASH
08.18.11
PETTY CASH
08.18.11
241.43
241.43
Check listing
Contractual ServSERVICE 7/23-8/22

Contractual ServCORRECT OVER ON PETTY CASH
Contractual ServCDL EXAM-MATT PERKINS
Contractual ServCAR WASH
Contractual ServGAL NIPPLE PART
Supplies & Mate PARKING FOR RAFTING TRIP
Supplies & Mate PARKING FOR RAFT TRIP
Page 2 of 32
Check listing
Check Number
Group
352852
78824
2011-08-10
General
352852
78824
2011-08-10
General
352852
78824
2011-08-10
General
352853
78785
2011-08-10
RICK FREITAG
General
352854
78830
2011-08-10
JAMES HALL
General
352855
78834
2011-08-10
EMILY KOVARIK
Special Revenue
352855
78834
2011-08-10
EMILY KOVARIK
Special Revenue
352856
78785
2011-08-10
WENDY LARIMORE
General
352857
78834
2011-08-10
BLAKE MASON
General
352858
78785
2011-08-10
JERRY PUGH
General
352859
78822
2011-08-10
TOMMY SCOTT
General
352860
78778
2011-08-10
CORINNE SHAW PETTY CASH
General
352860
78778
2011-08-10
General
352860
78778
2011-08-10
General
352860
78778
2011-08-10
General
352860
78778
2011-08-10
General
352860
78778
2011-08-10
General
352860
78778
2011-08-10
General
352860
78778
2011-08-10
General
352860
78778
2011-08-10
General
352861
78830
2011-08-10
General
352862
78800
2011-08-10
AMY STAHL
ADA COUNTY PROSECUTING
ATTORNEY
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
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
General
Police
352863
352863
352864
78795
78795
78813
2011-08-10
2011-08-10
2011-08-10
BOISE POLICE ASSOCIATION

BOISE POLICE ASSOCIATION
TJ HARMS
General
General
General
Police
Police
Police
352865
352866
352866
352866
352866
352866
352867
352868
78781
78845
78845
78845
78845
78845
78815
78815
2011-08-10
2011-08-10
2011-08-10
2011-08-10
2011-08-10
2011-08-10
2011-08-10
2011-08-10
KEVIN HOLTRY
TONI SMITH
TONI SMITH
TONI SMITH
TONI SMITH
TONI SMITH
CARISSA DEGUZMAN
TERRI SCHORZMAN
General
General
General
General
General
General
General
General
352869
78835
2011-08-10
US POSTMASTER
General
Police
Police
Police
Police
Police
Police
Arts Commission
Arts Commission
Finance &
Administration
Check listing
Date
Payee
Fund
Account
Description
Supplies & Mate TEEN SUMMER CAMPS

Contractual ServJUNE MILEAGE-SKYLER COOK
Supplies & Mate SPORTS EQUIPMENT
Contractual ServCELL SERVICE 7/20-8/19
BBQ GRILL FOR WHEELCHAIR
Contractual Serv CAMPS
Contractual ServFOOD FOR CONQUER TRIP
Supplies & Mate WINCO ENRICHMENT ITEMS
Supplies & Mate D&B WOLF HOLDING HARDWARE
Supplies & Mate WINCO HEDGEHOG FOOD
Supplies & Mate PETSMART REPTILE FOOD
Supplies & Mate WINCO CAT FOOD
Supplies & Mate WINCO MISC ANIMAL FOOD
Contractual ServWINCO BLEACH
HOME DEPOT FLOWERS
Contractual Serv BUTTERFLY E
Contractual ServOVER / SHORT
Contractual ServJULY LEGAL FEES
MUGS - OUT OF STATE
Supplies & Mate INSTRUCTOR
Supplies & Mate COINS/MUG
Contractual ServA-LEVEL IV INSPEC SCH-8/21-25
REIMB COVERT OPERATIONS-8/7Contractual Serv 12
Supplies & Mate REIMB P RITTER-TIP
Supplies & Mate REIMB T SMITH-MILEAGE
Supplies & Mate REIMB T SWARTOUT-MILEAGE
Supplies & Mate REIMB TJ HARMS-GAS
Supplies & Mate REIMB M BARKER-POSTAGE
Contractual ServREIMB SUPPLY HIST BOOK
Contractual ServCATER MAYORS TVP MTG
Asset
USPS AMS-TMS POSTAGE
Invoice
PETTY CASH
08.18.11
PETTY CASH
08.18.11
PETTY CASH
08.18.11
AUG 11 CELL PHONE
STIPEND
AUG 11 CELL PHONE
STIPEND
Invoice Amount
Check Total Amount
241.43
241.43
241.43
241.43
241.43
241.43
35.00
35.00
65.00
65.00
REIMBURSEMENT
392.37
392.37
REIMBURSEMENT
AUG 11 CELL PHONE
STIPEND
AUG 11 CELL PHONE
STIPEND
AUG 11 CELL PHONE
STIPEND
JULY 11 CELL
PHONE STIPEND
ZOO PETTY CASH
7/31/11
ZOO PETTY CASH
7/31/11
ZOO PETTY CASH
7/31/11
ZOO PETTY CASH
7/31/11
ZOO PETTY CASH
7/31/11
ZOO PETTY CASH
7/31/11
ZOO PETTY CASH
7/31/11
ZOO PETTY CASH
7/31/11
ZOO PETTY CASH
7/31/11
AUG 11 CELL PHONE
STIPEND
392.37
392.37
50.00
50.00
35.00
35.00
35.00
35.00
50.00
50.00
256.00
256.00
256.00
256.00
256.00
256.00
256.00
256.00
256.00
256.00
256.00
256.00
256.00
256.00
256.00
256.00
256.00
256.00
50.00
50.00
BOISE POLICE
540.30
540.30
BOISE POLICE
BOISE POLICE
LAS VEGAS, NV
28.00
52.00
602.33
80.00
80.00
602.33
REIMB LAS VEGAS

PETTY CASH
PETTY CASH
PETTY CASH
PETTY CASH
PETTY CASH
7/23/11
7/24/11
396.00
67.62
67.62
67.62
67.62
67.62
5.29
20.76
396.00
67.62
67.62
67.62
67.62
67.62
5.29
20.76
10,000.00
10,000.00
MTR 120664-12
Page 3 of 32
Check listing
Check Number
352870
352871
352872
352873
352874
352874
352874
352874
352874
Group
78806
78806
78806
78806
78806
78806
78806
78806
78806
Date
2011-08-10
2011-08-10
2011-08-10
2011-08-10
2011-08-10
2011-08-10
2011-08-10
2011-08-10
2011-08-10
Payee
GEORGE BURNS
PAUL LONG
JASON LORENSEN
NICHOLAS PHILLIPS
TYSON SESSIONS
TYSON SESSIONS
TYSON SESSIONS
TYSON SESSIONS
TYSON SESSIONS
Fund
General
General
General
General
General
General
General
General
General
Department
Information
Technology
Information
Technology
Information
Technology
Information
Technology
Information
Technology
Information
Technology
Information
Technology
Information
Technology
Information
Technology
Account
Description
Invoice Amount
Check Total Amount
JL-REIMCELL/DATAContractual Serv GEORGEB=JUL11
BURNS,GREIMCELL/DATA=JU
L11
70.00
70.00
Contractual ServAR-REIMCELL/DATA-PAULL=JUL11
LONG,PREIMCELL/DATA=JU
L11
70.00
70.00
AR-REIMCELL/DATAContractual Serv JASONL=JUN11
LORENSEN,JREIMCELL/DATA=JU
N11
70.00
70.00
Contractual ServAR-REIMCELL/DATA-NICKP=JUL11
PHILLIPS,NREIMCELL/DATA=JU
L11
70.00
70.00
AR-REIMCELL/DATAContractual Serv TYSONSS=APR11
SESSIONS,TREIMCELL/DATA=AP
R11
70.00
350.00
AR-REIMCELL/DATAContractual Serv TYSONSS=JUL11
SESSIONS,TREIMCELL/DATA=JU
L11
70.00
350.00
AR-REIMCELL/DATAContractual Serv TYSONSS=JUN11
SESSIONS,TREIMCELL/DATA=JU
N11
70.00
350.00
AR-REIMCELL/DATAContractual Serv TYSONSS=MAR11
SESSIONS,TREIMCELL/DATA=MA
R11
70.00
350.00
AR-REIMCELL/DATAContractual Serv TYSONSS=MAY11
SESSIONS,TREIMCELL/DATA=MA
Y11
70.00
350.00
35.00
35.00
603.00
2,840.75
961.48
2,840.75
1,276.27
2,840.75
35.00
72.23
37.23
72.23
35.00
35.00
35.00
85.30
35.00
85.30
15.30
85.30
35.00
35.00
1,276.27
1,276.27
35.00
35.00
352875
78806
2011-08-10
TOM ZALUCHA
General
Information
Technology
Contractual ServSJ-REIMCELLPHN-TOMZ=JUL11
352876
78842
2011-08-10
CARY COLAIANNI
General
Asset or Liability
Asset
352876
78842
2011-08-10
CARY COLAIANNI
General
Legal
Contractual Servcarrental/hotel/perdiem-CBC
352876
78746
2011-08-10
CARY COLAIANNI
General
Legal
Contractual Servtaxi/hotel/perdiem-CBC
352877
78758
2011-08-10
TERRY DERDEN
General
Legal
Contractual Servcell phone stipened July 11
352877
78758
2011-08-10
TERRY DERDEN
General
Legal
Contractual Servmileage reimbursement July 11
352878
78821
2011-08-10
ADAM DINGELDEIN
General
Legal
Contractual Servcell phone stipened Aug 11
352879
78786
2011-08-10
WENDY DUNN
General
Legal
352879
78786
2011-08-10
WENDY DUNN
General
Legal
Contractual Servcell phone stipened june 11
352879
78821
2011-08-10
WENDY DUNN
General
Legal
Contractual Servmileage reimbursement july 11
352880
78758
2011-08-10
KELLEY FLEMING
General
Legal
352881
78746
2011-08-10
JOSHUA LEONARD
General
Legal
Contractual Servtaxi/hotel/perdiem-JL
352882
78823
2011-08-10
ROB LOCKWARD
General
Legal
Check listing
Invoice
Hotel/PerDiem-CBC
ZALUCHA,TREIMCELLPHN=JUL1
1
2011 On Campus
Recruiting
2011 On Campus
Recruiting
IMLA 76th
Conference, Chicago
cell phone stipened
July 11
mileage
reimbursement July 11
cell phone stipened
Aug 11
cell phone stipened
July 11
cell phone stipened
june 11
mileage
reimbursement july 11
cell phone stipened
July 11
IMLA 76th
Conference, Chicago
cell phone stipened
July 11
Page 4 of 32
Check listing
Check Number
Group
Date
Payee
Fund
Department
Account
Description
Invoice
352883
78758
2011-08-10
JILL BAKER MUSER
General
Legal
Contractual Servmileage reimbursement April 11
mileage
reimbursement April
11
352883
78758
2011-08-10
JILL BAKER MUSER
General
Legal
Contractual Servmileage reimbursement Feb 11
352883
78758
2011-08-10
JILL BAKER MUSER
General
Legal
352883
352883
78758
78758
2011-08-10
2011-08-10
JILL BAKER MUSER
JILL BAKER MUSER
General
General
Legal
Legal
67.83
mileage
reimbursement Feb 11
9.18
67.83
Contractual Servmileage reimbursement July 11
mileage
reimbursement July 11
10.71
67.83
Contractual Servmileage reimbursement June 11
mileage
reimbursement June
11
16.32
67.83
Contractual Servmileage reimbursement March 11
mileage
reimbursement March
11
8.16
67.83
3.06
67.83
929.10
1,605.10
611.00
1,605.10
65.00
1,605.10
35.00
35.00
23.46
23.46
35.00
35.00
65.00
195.00
65.00
195.00
65.00
195.00
45.00
45.00
85.00
822.80
85.00
822.80
142.00
65.00
31.00
142.00
65.00
31.00
6,467.30
6,467.30
286.25
286.25
78758
2011-08-10
JILL BAKER MUSER
General
Legal
Contractual Servmileage reimbursement May 11
352884
78842
2011-08-10
STEPHEN RUTHERFORD
General
Asset or Liability
Asset
352884
78842
2011-08-10
STEPHEN RUTHERFORD
General
Legal
Contractual ServHotel/PerDiem-SR
352884
78758
2011-08-10
STEPHEN RUTHERFORD
General
Legal
352885
78823
2011-08-10
JARED STUBBS
General
Legal
352886
78758
2011-08-10
CONCHITA VOGT
General
Legal
Contractual Servmile reimbursement July 11
352887
78758
2011-08-10
MARY WATSON
General
Legal
352888
78821
2011-08-10
MATT WILDE
General
Legal
352888
78821
2011-08-10
MATT WILDE
General
Legal
Contractual Servcell phone stipened June 11
352888
78821
2011-08-10
MATT WILDE
General
Legal
Contractual Servcell phone stipened May 11
352889
78732
2011-08-10
THERESA MCLEOD
General
Mayor & Council
Contractual ServJune 2011 Cell Phone
352890
352891
78646
78654
2011-08-10
2011-08-10
PIERCE MURPHY
CASCADE ENTERPRISES LLC
General
Sewer
Mayor & Council

Public Works
Contractual ServAug. '11 Cell Phone Stipend

LSP-052, Americana Diversion B
Capital
352892
352893
352894
78745
78745
78745
2011-08-10
2011-08-10
2011-08-10
JAMES B MORRISON
JOHN TENSEN
VINCENT TRIMBOLI
Sewer
Sewer
Sewer
Contractual ServMORRISON-WORKSHOP 9/12-15

Contractual ServJuly Cell phone usage
Contractual ServTRIMBOLI 6/16-7/15
352895
78801
2011-08-10
Risk Management
352896
78801
2011-08-10
JULIAN & HULL ANDERSON

M&M COURT REPORTING SERVICE
INC
352897
78801
2011-08-10
DONALD WHITTINGTON AND
Risk Management
352898
78801
2011-08-10
RONALD WHITTINGTON AND
Risk Management
352899
78801
2011-08-10
JOAN DAVIES
Risk Management
352900
78801
2011-08-10
JENNIFER CORNELL AND
Risk Management
352901
78801
2011-08-10
RAYMON CORNELL AND
Risk Management
Public Works
Public Works
Public Works
Finance &
Administration
Finance &
Administration
Finance &
Administration
Finance &
Administration
Finance &
Administration
Finance &
Administration
Finance &
Administration
Check listing
Check Total Amount
20.40
352883
Risk Management
Invoice Amount
hotel/Car/PerDiem-SR
mileage
reimbursement May
11
2011 On Campus
Recruiting
2011 On Campus
Recruiting
cell phone stipened
Aug 11
cell phone stipened
July 11
mile reimbursement
July 11
cell phone stipened
Aug 11
cell phone stipened
July 11
cell phone stipened
June 11
cell phone stipened
May 11
T. Mcleod June Cell
Stipend
August 2011 Cell
Phone Stipend
FINAL
A/VANCOUVER/9/1215
8411545
9493712
Liability
ADA COUNTY LAWSUITS- 00001005 33264
Liability
CLAIM 152809116
39251B5
Liability
CLAIM 00001196
00001196
4,000.00
4,000.00
Liability
CLAIM 00001203
00001203
4,000.00
4,000.00
Liability
CLAIM 00001335
00001335
233.00
233.00
Liability
CLAIM 00000878
0000878
286.17
286.17
Liability
CLAIM 00000877
00000877
14,465.29
14,465.29
Page 5 of 32
Check listing
Check Number
Group
352902
78801
2011-08-10
352902
78801
2011-08-10
352902
78801
2011-08-10
Payee
CITY OF BOISE INTERMOUNTAIN
CLAIMS
CLAIMS
CLAIMS
352903
78828
2011-08-10
BOISE CITY UTILITY BILLING
General
352903
352903
352903
352903
352903
352903
352903
352903
352903
352903
352903
352903
352903
352903
352903
352903
352903
78828
78812
78812
78812
78812
78812
78812
78812
78812
78812
78812
78812
78812
78812
78812
78812
78812
2011-08-10
2011-08-10
2011-08-10
2011-08-10
2011-08-10
2011-08-10
2011-08-10
2011-08-10
2011-08-10
2011-08-10
2011-08-10
2011-08-10
2011-08-10
2011-08-10
2011-08-10
2011-08-10
2011-08-10

General
General
General
General
General
General
General
General
General
General
General
General
General
General
General
General
General
352903
352903
352903
352903
352903
352903
352903
352903
352903
352903
352903
352903
352903
352903
352903
78832
78794
78787
78793
78793
78794
78794
78787
78794
78794
78794
78793
78793
78793
78793
2011-08-10
2011-08-10
2011-08-10
2011-08-10
2011-08-10
2011-08-10
2011-08-10
2011-08-10
2011-08-10
2011-08-10
2011-08-10
2011-08-10
2011-08-10
2011-08-10
2011-08-10

352903
78831
2011-08-10
352903
78831
2011-08-10
352903
78831
2011-08-10
352903
78831
2011-08-10
352903
78831
2011-08-10
352903
78831
2011-08-10
352903
78831
2011-08-10
352903
78831
2011-08-10
352903
78831
2011-08-10
General
Airport
Airport
Airport
Airport
Airport
Airport
Airport
Airport
Airport
Airport
Airport
Airport
Airport
Airport
Housing
Rehabilitation
Housing
Rehabilitation
Housing
Rehabilitation
Housing
Rehabilitation
Housing
Rehabilitation
Housing
Rehabilitation
Housing
Rehabilitation
Housing
Rehabilitation
Housing
Rehabilitation
Check listing
Date
Fund
Workers
Compensation
Workers
Compensation
Workers
Compensation
Department
Finance &
Administration
Finance &
Administration
Finance &
Administration
Planning and
Development
Planning and
Development
Fire
Fire
Fire
Fire
Fire
Fire
Fire
Fire
Fire
Fire
Fire
Fire
Fire
Fire
Fire
Fire
Parks and
Recreation
Aviation
Aviation
Aviation
Aviation
Aviation
Aviation
Aviation
Aviation
Aviation
Aviation
Aviation
Aviation
Aviation
Aviation
Planning and
Development
Planning and
Development
Planning and
Development
Planning and
Development
Planning and
Development
Planning and
Development
Planning and
Development
Planning and
Development
Planning and
Development
Account
Liability
Liability
Liability
Description
FY 04 WC CHKNG ACCT
REIMBURSE
FY 10 WC CHKNG ACCT
RIEMBURSE
FY 11 WC CHKNG ACCT
REIMBURSE
Invoice
Invoice Amount
Check Total Amount
8/1/2011-8/3/2011
10,965.86
10,965.86
8/1/2011-8/3/2011
10,965.86
10,965.86
8/1/2011-8/3/2011
10,965.86
10,965.86
7.53
16,518.97
Contractual Serv520 W. Idaho
08012011
Contractual Serv2403 E. Fairview

Contractual Serv08/01-08/31, Fire St 1
Contractual Serv08/01-08/31, Fire Logistics
08012011
104660-01
547699-01
042200-01
177100-01
005050-01
447816-01
545382-04
455553-01
455341-01
455641-01
559265-02
552736-01
573981-01
576044-02
547260-01
005010-01
9.56
137.70
53.64
96.80
81.69
107.43
55.61
115.98
53.64
68.85
96.31
90.11
85.52
50.66
88.24
71.63
124.99
16,518.97
16,518.97
16,518.97
16,518.97
16,518.97
16,518.97
16,518.97
16,518.97
16,518.97
16,518.97
16,518.97
16,518.97
16,518.97
16,518.97
16,518.97
16,518.97
16,518.97
Contractual ServJULY TRASH, 355 N JULIA DAVIS

Contractual Serv4465 Industrial 8/1-8/31
Contractual Serv3201 Airport way 8/1-8/31
Contractual Serv2049 Commerce 8/1-8/31
Contractual Serv2775 Apollo 8/1-8/31
Contractual Serv4655 Enterprise 8/1-8/31
Contractual Serv2900 Curtis 8/1-8/31
Contractual Serv2855 Lockheed 8/1-8/31
Contractual Serv220 Gowen 8/1-8/31
004870-02
154250-01
546624-01
111370-03
111370-12
109280-01
154630-04
357700-01
553269-01
555431-01
154630-04
550338-01
576521-01
445722-01
453315-01
50.26
80.19
20.03
8,767.09
644.62
15.87
34.81
44.42
289.85
17.72
34.81
11.17
26.52
205.97
63.90
16,518.97
16,518.97
16,518.97
16,518.97
16,518.97
16,518.97
16,518.97
16,518.97
16,518.97
16,518.97
16,518.97
16,518.97
16,518.97
16,518.97
16,518.97
Contractual Serv2809-sewer/trash-8/1-9/30/11
1252001
93.15
16,518.97
Contractual Serv1604-sewer/trash-8/11
13800004
141.80
16,518.97
14491001
74.51
16,518.97
18709001
442.28
16,518.97
18831001
297.11
16,518.97
42184001
718.70
16,518.97
54966901
647.44
16,518.97
Contractual Serv1025kit-sewer/trash-8/11
55475201
277.61
16,518.97
Contractual Serv6385-trash-8/1-9/30/11
57020401
27.60
16,518.97
Page 6 of 32
Check listing
Check Number
Group
352903
78831
2011-08-10
352903
78831
2011-08-10
352903
78831
2011-08-10
352903
78831
2011-08-10
352903
78831
2011-08-10
352903
78831
2011-08-10
352903
78838
2011-08-10
Fund
Housing
Rehabilitation
Housing
Rehabilitation
Housing
Rehabilitation
Housing
Rehabilitation
Local Affordable
Housing
Local Affordable
Housing
Local Affordable
Housing
352903
78831
2011-08-10
Local Home
352903
78831
2011-08-10
Local Home
352903
78831
2011-08-10
Local Home
352903
352906
352907
352907
78831
78797
78812
78812
2011-08-10
2011-08-10
2011-08-10
2011-08-10

AT&T MOBILITY
BENCH SEWER DISTRICT
Local Home
Airport
General
General
352907
78785
2011-08-10
General
352907
78785
2011-08-10
General
352907
78827
2011-08-10
General
352907
78785
2011-08-10
General
352907
78785
2011-08-10
General
352907
78785
2011-08-10
General
352907
78785
2011-08-10
General
352907
352908
78827
78812
2011-08-10
2011-08-10

CAPITOL WATER CORP
General
General
352909
352910
352911
352911
352911
352911
352911
352911
352911
352911
352911
352911
352911
352911
352911
352911
352911
78796
78724
78812
78812
78812
78812
78812
78812
78812
78812
78812
78812
78812
78812
78812
78812
78812
2011-08-10
2011-08-10
2011-08-10
2011-08-10
2011-08-10
2011-08-10
2011-08-10
2011-08-10
2011-08-10
2011-08-10
2011-08-10
2011-08-10
2011-08-10
2011-08-10
2011-08-10
2011-08-10
2011-08-10
FEDEX
FLEET SERVICES
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
IDAHO POWER CO
IDAHO POWER CO
IDAHO POWER CO
General
City Shop
General
General
General
General
General
General
General
General
General
General
General
General
General
General
General
Check listing
Date
Payee
Department
Planning and
Development
Planning and
Development
Planning and
Development
Planning and
Development
Planning and
Development
Planning and
Development
Planning and
Development
Planning and
Development
Planning and
Development
Planning and
Development
Planning and
Development
Aviation
Fire
Fire
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Fire
Planning and
Development
Asset or Liability
Fire
Fire
Fire
Fire
Fire
Fire
Fire
Fire
Fire
Fire
Fire
Fire
Fire
Fire
Fire
Description
Invoice
7324002
35.16
16,518.97
7503001
124.52
16,518.97
7802001
114.30
16,518.97
18700003
1,379.27
16,518.97
Contractual Serv916-trash-8/11+extra pickup
19081002
134.49
16,518.97
Contractual Serv2709-trash-8/11
38460003
27.60
16,518.97
Contractual Serv8/1-9/30/11, 6622 Dorian
196580-06
27.48
16,518.97
Contractual Serv1329-sewer-8/1-9/30/11
12916006
66.53
16,518.97
Contractual Serv916-trash-8/11+extra pickup
19081002
134.49
16,518.97
Contractual Serv1028-sewer-8/11
44062501
221.11
16,518.97
Contractual Serv1028-trash-8/11
Contractual ServPool Phone 6/24-7/23
Contractual Serv05/01-07/31, Fire Liberty
54966901
996402130
8324
2083
647.44
13.72
51.19
45.34
16,518.97
13.72
495.79
495.79
Contractual ServMAY-JULY OWYHEE ST PK
10491
40.95
495.79
Contractual ServMAY-JULY PHILLIPPI PK
10952
40.95
495.79
Contractual ServMAY-JULY SEW, MORRIS HILL PK
5193
40.95
495.79
Contractual ServMAY-JULY NORTHVIEW ST
5754
40.95
495.79
Contractual ServMAY-JULY CASSIA PK
7745
40.95
495.79
Contractual ServMAY-JULY BOWDEN PK
7778
40.95
495.79
Contractual ServMAY-JULY BORAH PK
8484
40.95
495.79
Contractual ServMAY-JULY SEW, CEMETERY

7771
8-442
112.61
59.52
495.79
59.52
Contractual ServMail Grant Info

FLEET 26786607
Liability
Contractual Serv06/27-07/27, Fire Bypas/Wrm Sp
Contractual Serv06/13-07/13, Fire Primrose
Contractual Serv06/13-07/13, Fire Liberty
7-576-93729
26786607
5035195447
9037722697
9037722697
9037722697
9037722697
9037722697
9037722697
9037722697
9037722697
9037722697
9037722697
9037722697
9037722697
9037722697
9037722697
25.22
34,835.02
21.47
6,660.88
6,660.88
6,660.88
6,660.88
6,660.88
6,660.88
6,660.88
6,660.88
6,660.88
6,660.88
6,660.88
6,660.88
6,660.88
6,660.88
25.22
34,835.02
233,607.82
233,607.82
233,607.82
233,607.82
233,607.82
233,607.82
233,607.82
233,607.82
233,607.82
233,607.82
233,607.82
233,607.82
233,607.82
233,607.82
233,607.82
Account
Invoice Amount
Check Total Amount
Page 7 of 32
Check listing
Check Number
352911
352911
352911
352911
352911
352911
Group
78812
78812
78812
78812
78812
78795
Date
2011-08-10
2011-08-10
2011-08-10
2011-08-10
2011-08-10
2011-08-10
Payee
IDAHO POWER CO
IDAHO POWER CO
IDAHO POWER CO
IDAHO POWER CO
IDAHO POWER CO
IDAHO POWER CO
Fund
General
General
General
General
General
General
352911
78830
2011-08-10
IDAHO POWER CO
General
352911
78830
2011-08-10
IDAHO POWER CO
General
352911
78825
2011-08-10
IDAHO POWER CO
General
352911
78825
2011-08-10
IDAHO POWER CO
General
352911
78825
2011-08-10
IDAHO POWER CO
General
352911
78825
2011-08-10
IDAHO POWER CO
General
352911
78825
2011-08-10
IDAHO POWER CO
General
352911
78825
2011-08-10
IDAHO POWER CO
General
352911
78825
2011-08-10
IDAHO POWER CO
General
352911
78825
2011-08-10
IDAHO POWER CO
General
352911
78825
2011-08-10
IDAHO POWER CO
General
352911
78825
2011-08-10
IDAHO POWER CO
General
352911
78825
2011-08-10
IDAHO POWER CO
General
352911
78822
2011-08-10
IDAHO POWER CO
General
352911
78825
2011-08-10
IDAHO POWER CO
General
352911
78825
2011-08-10
IDAHO POWER CO
General
352911
78825
2011-08-10
IDAHO POWER CO
General
352911
78825
2011-08-10
IDAHO POWER CO
General
352911
78825
2011-08-10
IDAHO POWER CO
General
352911
78825
2011-08-10
IDAHO POWER CO
General
352911
78825
2011-08-10
IDAHO POWER CO
General
352911
78825
2011-08-10
IDAHO POWER CO
General
352911
78825
2011-08-10
IDAHO POWER CO
General
352911
78825
2011-08-10
IDAHO POWER CO
General
352911
78825
2011-08-10
IDAHO POWER CO
General
352911
78825
2011-08-10
IDAHO POWER CO
General
352911
78825
2011-08-10
IDAHO POWER CO
General
Check listing
Department
Fire
Fire
Fire
Fire
Fire
Police
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 Serv06/15-07/15, Fire Logistics B
Contractual Serv06/15-07/15, Fire Logistics A
Contractual Serv6/21-7/21, 4663 ENTERPRISE ST
Invoice
9037722697
9037722697
9037722697
9037722697
9037722697
3828369934
Invoice Amount
6,660.88
6,660.88
6,660.88
6,660.88
6,660.88
284.48
Check Total Amount

233,607.82
233,607.82
233,607.82
233,607.82
233,607.82
233,607.82
Contractual Serv6/29-7/29, 1 RESERVE & MTN COV
2142844304
12.43
233,607.82
Contractual Serv6/29-7/29, MOUNTAIN COVE RD
8553548471
96.28
233,607.82
Contractual Serv6/22-7/22, 355 N LATAH ST SHOP
1541908623
243.58
233,607.82
Contractual Serv6/24-7/26, 4384 S TABLERIDGE W
2709993357
25.08
233,607.82
Contractual Serv6/27-7/27, WARM SPRINGS AVE BO 3351548951
553.46
233,607.82
Contractual Serv6/22-7/22, 315 N LATAH ST
3387080146
59.43
233,607.82
Contractual Serv5/26-6/30, PUMP 6002 HP 25 PIO
4044301757
1,318.41
233,607.82
Contractual Serv6/22-7/22, 71 N LATAH ST #6032
4044301757
1,318.41
233,607.82
Contractual Serv6/27-7/27, GARRISON BALL F
4502055878
1,366.74
233,607.82
Contractual Serv5/26-6/27, 6004 HP 40
4952611177
1,631.26
233,607.82
Contractual Serv6/23-7/25, 6230 HP 100
4952611177
1,631.26
233,607.82
Contractual Serv6/23-7/25, SNOWDROP WY
5908691208
185.07
233,607.82
Contractual Serv6/29-7/29, PIONEER CORRIDOR
6072693781
26.92
233,607.82
Contractual Serv6/27-7/27, 388 MARDEN ST
6091753557
39.91
233,607.82
Contractual Serv6/29-7/29, 6101 S SCOTCH WAY
6363316882
1.59
233,607.82
Contractual Serv5/27-6/28, 11 & OFARRELL
6467174839
2,895.19
233,607.82
Contractual Serv5/27-6/28, SPRINKLER CLK
6467174839
2,895.19
233,607.82
Contractual Serv5/26-6/27, MUNICIPAL PARK
6467174839
2,895.19
233,607.82
Contractual Serv5/26-6/27, OLD PEN RD
6467174839
2,895.19
233,607.82
Contractual Serv6/15-7/15, JULIA DAVIS RROOM
6467174839
2,895.19
233,607.82
Contractual Serv5/26-6/27, SW COR WALNUT
6467174839
2,895.19
233,607.82
Contractual Serv6/15-7/15, BROADWAY BRID
6467174839
2,895.19
233,607.82
Contractual Serv5/27-6/28, CMLSBK PK RES
6467174839
2,895.19
233,607.82
Contractual Serv6/24-7/26, PROVIDENT DR
6467174839
2,895.19
233,607.82
Contractual Serv5/31-6/29, GROVE ST
6467174839
2,895.19
233,607.82
Contractual Serv6/15-7/15, JULIE DAVIS BSHEL
6467174839
2,895.19
233,607.82
Contractual Serv6/1-6/30, TUMBLEWEED DR
6467174839
2,895.19
233,607.82
Page 8 of 32
Check listing
Check Number
Group
Date
Payee
Fund
352911
78825
2011-08-10
IDAHO POWER CO
General
352911
78825
2011-08-10
IDAHO POWER CO
General
352911
78825
2011-08-10
IDAHO POWER CO
General
352911
78825
2011-08-10
IDAHO POWER CO
General
352911
78825
2011-08-10
IDAHO POWER CO
General
352911
78825
2011-08-10
IDAHO POWER CO
General
352911
78825
2011-08-10
IDAHO POWER CO
General
352911
78825
2011-08-10
IDAHO POWER CO
General
352911
78825
2011-08-10
IDAHO POWER CO
General
352911
78825
2011-08-10
IDAHO POWER CO
General
352911
78825
2011-08-10
IDAHO POWER CO
General
352911
78825
2011-08-10
IDAHO POWER CO
General
352911
78825
2011-08-10
IDAHO POWER CO
General
352911
78825
2011-08-10
IDAHO POWER CO
General
352911
78825
2011-08-10
IDAHO POWER CO
General
352911
78780
2011-08-10
IDAHO POWER CO
General
352911
78780
2011-08-10
IDAHO POWER CO
General
352911
78780
2011-08-10
IDAHO POWER CO
General
352911
78780
2011-08-10
IDAHO POWER CO
General
352911
78780
2011-08-10
IDAHO POWER CO
General
352911
78780
2011-08-10
IDAHO POWER CO
General
352911
78780
2011-08-10
IDAHO POWER CO
General
352911
78822
2011-08-10
IDAHO POWER CO
General
352911
78822
2011-08-10
IDAHO POWER CO
General
352911
78822
2011-08-10
IDAHO POWER CO
General
352911
78822
2011-08-10
IDAHO POWER CO
General
352911
78822
2011-08-10
IDAHO POWER CO
General
352911
352911
352911
352911
352911
78822
78807
78792
78792
78792
2011-08-10
2011-08-10
2011-08-10
2011-08-10
2011-08-10
IDAHO POWER CO
IDAHO POWER CO
IDAHO POWER CO
IDAHO POWER CO
IDAHO POWER CO
General
General
Airport
Airport
Airport
Check listing
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
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
Public Works
Aviation
Aviation
Aviation
Account
Description
Invoice
Invoice Amount
Check Total Amount
Contractual Serv5/31-6/29, MAIN ST BRDG
6467174839
2,895.19
233,607.82
Contractual Serv5/31-6/29, 23RD & IDAHO
6467174839
2,895.19
233,607.82
Contractual Serv6/15-7/15, BEHIND ART GALLER
6467174839
2,895.19
233,607.82
Contractual Serv5/27-6/28, MEMORIAL PARK
6467174839
2,895.19
233,607.82
Contractual Serv6/2-7/1, 32ND & SMITH
6467174839
2,895.19
233,607.82
Contractual Serv6/6-7/6, 3801 N JULLION WAY
6467174839
2,895.19
233,607.82
Contractual Serv6/14-7/14, MILWAUKEE BL FLD
6467174839
2,895.19
233,607.82
Contractual Serv6/15-7/15, JULIA DAVIS SPR
6467174839
2,895.19
233,607.82
Contractual Serv6/21-7/21, MK TRAIN DPOT
6467174839
2,895.19
233,607.82
Contractual Serv6/13-7/13, SPRINKLER CLK
6467174839
2,895.19
233,607.82
Contractual Serv6/15-7/15, VAULT NEXT FOUNTA
6467174839
2,895.19
233,607.82
Contractual Serv6/22-7/22, 317N LATAH ST #6040
7391697171
4.50
233,607.82
Contractual Serv6/23-7/25, 2401 E LAKE FOREST
8102462751
126.18
233,607.82
Contractual Serv6/22-7/22, 317 N LATAH ST
4547817040
73.48
233,607.82
Contractual Serv6/22-7/22, 317 N LATAH ST PUMP
4547817040
73.48
233,607.82
Contractual Serv6/15-7/15, ZOO
0098754694
1,461.54
233,607.82
Contractual Serv6/15-7/15, 355 E JULIA DAVIS
0098754694
1,461.54
233,607.82
Contractual Serv6/16-7/18, SPKNLR CLK
0867090907
2.75
233,607.82
Contractual Serv6/15-7/15, ZOO HOSPITAL
4920799399
256.59
233,607.82
Contractual Serv6/15-7/15, ZOO TIGER
7875470337
338.47
233,607.82
Contractual Serv6/15-7/15, PUMP 6060
9120624409
390.82
233,607.82
9402969722
443.83
233,607.82
Contractual Serv6/27-7/27, 2481 WARM SPRINGS A
0120673529
209.74
233,607.82
Contractual Serv6/27-7/27, PUMP 6250 HP 140
1802824422
2,133.96
233,607.82
Contractual Serv6/27-7/27, 422 MARDEN ST
6091753557
39.91
233,607.82
9931992857
794.38
233,607.82
9931992857
794.38
233,607.82
Contractual Serv6/23-7/25, 7072 S EISENMAN RD

Contractual Serv6/27-7/27,1623 WARM SPR,61C0
Contractual Serv2299 Commerce 6/21-7/21
Contractual ServRunway Lighting 6/21-7/21
7376224723
0975495354
1081913523
1246555108
2320829488
11,158.98
17.21
2,588.27
102.97
653.87
233,607.82
233,607.82
233,607.82
233,607.82
233,607.82
Page 9 of 32
Check listing
Check Number
352911
352911
352911
352911
352911
352911
352911
352911
352911
352911
352911
352911
352911
352911
352911
352911
352911
352911
352911
352911
352911
Group
78792
78792
78788
78792
78788
78787
78788
78787
78787
78789
78789
78789
78787
78788
78788
78789
78789
78789
78788
78756
78661
Date
2011-08-10
2011-08-10
2011-08-10
2011-08-10
2011-08-10
2011-08-10
2011-08-10
2011-08-10
2011-08-10
2011-08-10
2011-08-10
2011-08-10
2011-08-10
2011-08-10
2011-08-10
2011-08-10
2011-08-10
2011-08-10
2011-08-10
2011-08-10
2011-08-10
Payee
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
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
Fund
Airport
Airport
Airport
Airport
Airport
Airport
Airport
Airport
Airport
Airport
Airport
Airport
Airport
Airport
Airport
Airport
Airport
Airport
Airport
Sewer
Sewer
Department
Aviation
Aviation
Aviation
Aviation
Aviation
Aviation
Aviation
Aviation
Aviation
Aviation
Aviation
Aviation
Aviation
Aviation
Aviation
Aviation
Aviation
Aviation
Aviation
Public Works
Public Works
Description
Account
Contractual ServGowen & Zeppelin 6/21-7/21
Contractual Serv4170 Orchard 6/21-7/21
Contractual Serv28 R Lighting 6/21-7/21
Contractual Serv2870 Lockheed 6/21-7/21
Contractual ServTerminal Bldg 6/21-7/21
Contractual ServRental Car Lots 6/21-7/21
Contractual Serv3559 Wright 6/21-7/21
Contractual ServT-Hangars 6/21-7/21
Contractual ServT-hangars 6/21-7/21
Contractual ServParking Garage 6/21-7/21
Contractual ServShuttle Lot 6/21-7/21
Contractual Serv3503 Wright 6/21-7/21
Contractual Serv220 Gowen 6/21-7/21
Contractual Serv5/31-6/30, 11818 JOPLIN RD
Contractual Serv6/15-7/15, 01N01E2702/KUNA
Invoice
2994249604
3911804109
473917819
76228465
961939876
4707064328
9783310315
1591543169
2818635765
3152455298
3869748919
422802053
2818635765
6600404006
8211542664
4472717907
6957644595
8987299429
1494372698
4900179762
2281552260
Invoice Amount
6.05
12.57
423.66
4.23
26.62
52,413.43
19.82
364.65
667.79
37.01
440.28
133.48
667.79
169.71
144.06
2,707.58
354.40
105.55
172.83
62,444.45
11,288.61
Check Total Amount

233,607.82
233,607.82
233,607.82
233,607.82
233,607.82
233,607.82
233,607.82
233,607.82
233,607.82
233,607.82
233,607.82
233,607.82
233,607.82
233,607.82
233,607.82
233,607.82
233,607.82
233,607.82
233,607.82
233,607.82
233,607.82
352911
352911
352911
352911
352911
352911
352911
352911
352911
352911
352911
352911
352911
352911
352911
352911
352911
352911
352911
352911
352911
352911
352911
352911
352911
352911
352911
352911
352911
352911
352911
352911
352911
352911
352911
352911
78661
78661
78661
78661
78661
78661
78661
78661
78661
78661
78661
78661
78661
78661
78661
78661
78661
78790
78790
78790
78790
78790
78790
78790
78790
78790
78790
78790
78790
78790
78790
78790
78790
78661
78661
78807
2011-08-10
2011-08-10
2011-08-10
2011-08-10
2011-08-10
2011-08-10
2011-08-10
2011-08-10
2011-08-10
2011-08-10
2011-08-10
2011-08-10
2011-08-10
2011-08-10
2011-08-10
2011-08-10
2011-08-10
2011-08-10
2011-08-10
2011-08-10
2011-08-10
2011-08-10
2011-08-10
2011-08-10
2011-08-10
2011-08-10
2011-08-10
2011-08-10
2011-08-10
2011-08-10
2011-08-10
2011-08-10
2011-08-10
2011-08-10
2011-08-10
2011-08-10
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
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
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
2421592062
2430769541
3256384501
3844810856
5068725513
5393215547
7651467720
7712532822
7712532822
7712532822
7712532822
7712532822
7712532822
7712532822
7712532822
7712532822
7712532822
7979298308
7979298308
7979298308
7979298308
7979298308
7979298308
7979298308
7979298308
7979298308
7979298308
7979298308
7979298308
7979298308
7979298308
7979298308
7979298308
9439804281
9763093063
9087258753
85.20
4.23
5,396.58
75.57
117.16
7,417.33
4.19
803.89
803.89
803.89
803.89
803.89
803.89
803.89
803.89
803.89
803.89
50,705.88
50,705.88
50,705.88
50,705.88
50,705.88
50,705.88
50,705.88
50,705.88
50,705.88
50,705.88
50,705.88
50,705.88
50,705.88
50,705.88
50,705.88
50,705.88
296.39
112.77
235.19
233,607.82
233,607.82
233,607.82
233,607.82
233,607.82
233,607.82
233,607.82
233,607.82
233,607.82
233,607.82
233,607.82
233,607.82
233,607.82
233,607.82
233,607.82
233,607.82
233,607.82
233,607.82
233,607.82
233,607.82
233,607.82
233,607.82
233,607.82
233,607.82
233,607.82
233,607.82
233,607.82
233,607.82
233,607.82
233,607.82
233,607.82
233,607.82
233,607.82
233,607.82
233,607.82
233,607.82
78831
2011-08-10
IDAHO POWER CO
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Planning and
Development
Contractual Serv6/15-7/15, 01N01E34 WASTE PUMP

Contractual Serv6/15-7/15, SHOP/LIGHT/BOISE
Contractual Serv6/15-7/15, 10600 SAND CREEK
Contractual Serv6/15-7/15, 01N01E27P2/KUNA
Contractual Serv6/15-7/15, 23805 S CLOVERDALE
Contractual Serv6/17-7/19, SANDCREEK/KUNA
Contractual Serv6/15-7/15, ELECTRIC GATE
Contractual Serv6/15-7/15, SHOP SAND CR
Contractual Serv6/15-7/15, SAND CREEK/KUNA
Contractual Serv6/15-7/15, 20 MI S FARM
Contractual Serv6/15-7/15, 01N01E2501/BOISE
Contractual Serv6/15-7/15, SAND CRK RNCH
Contractual Serv6/15-7/15, 10590 SAND CREEK RD
Contractual Serv6/21-7/21,4125 S ORCHARD ST,
352911
Sewer
Sewer
Sewer
Sewer
Sewer
Sewer
Sewer
Sewer
Sewer
Sewer
Sewer
Sewer
Sewer
Sewer
Sewer
Sewer
Sewer
Sewer
Sewer
Sewer
Sewer
Sewer
Sewer
Sewer
Sewer
Sewer
Sewer
Sewer
Sewer
Sewer
Sewer
Sewer
Sewer
Sewer
Sewer
Solid Waste
Housing
Rehabilitation
Contractual Serv6/28-7/28/11, 612 Franklin
1480579108
202.97
233,607.82
Check listing
Page 10 of 32
Check listing
Check Number
Group
352911
78831
2011-08-10
IDAHO POWER CO
352911
78831
2011-08-10
IDAHO POWER CO
352911
78838
2011-08-10
IDAHO POWER CO
Fund
Housing
Rehabilitation
Housing
Rehabilitation
Local Affordable
Housing
352915
352915
352915
352915
352915
352915
352915
352915
352915
352915
78807
78795
78782
78782
78782
78782
78807
78807
78807
78807
2011-08-10
2011-08-10
2011-08-10
2011-08-10
2011-08-10
2011-08-10
2011-08-10
2011-08-10
2011-08-10
2011-08-10
INTERMOUNTAIN GAS COMPANY

General
General
General
General
General
General
General
General
General
General
352915
352915
78785
78787
2011-08-10
2011-08-10

352915
78831
2011-08-10
352915
78831
2011-08-10
352915
78831
2011-08-10
352915
78831
2011-08-10
352915
78831
2011-08-10
352915
78831
2011-08-10
352915
78831
2011-08-10
352915
78831
2011-08-10
352915
78831
2011-08-10
352915
78838
2011-08-10
General
Airport
Housing
Rehabilitation
Housing
Rehabilitation
Housing
Rehabilitation
Housing
Rehabilitation
Housing
Rehabilitation
Housing
Rehabilitation
Housing
Rehabilitation
Housing
Rehabilitation
Housing
Rehabilitation
Local Affordable
Housing
352915
352917
352917
78831
78661
78661
2011-08-10
2011-08-10
2011-08-10
352918
78812
2011-08-10
352918
78784
2011-08-10
352918
78785
2011-08-10
352918
352919
352919
352919
78831
78803
78803
78803
2011-08-10
2011-08-10
2011-08-10
2011-08-10

NEXTEL PARTNERS/SPRINT
NEXTEL PARTNERS/SPRINT
NORTHWEST BOISE SEWER
DISTRICT
DISTRICT
DISTRICT
DISTRICT
POST ACADEMY
POST ACADEMY
POST ACADEMY
General
Local Affordable
Housing
General
General
General
352920
78822
2011-08-10
QWEST
General
352920
352920
78822
78797
2011-08-10
2011-08-10
QWEST
QWEST
General
Airport
Check listing
Date
Payee
Local Home
Sewer
Sewer
Department
Planning and
Development
Planning and
Development
Planning and
Development
Finance &
Administration
Police
Library
Library
Library
Library
Public Works
Public Works
Public Works
Public Works
Parks and
Recreation
Aviation
Planning and
Development
Planning and
Development
Planning and
Development
Planning and
Development
Planning and
Development
Planning and
Development
Planning and
Development
Planning and
Development
Planning and
Development
Planning and
Development
Planning and
Development
Public Works
Public Works
General
Fire
7513101
94.23
359.10
General
Police
Parks and
Recreation
Planning and
Development
Police
Police
Police
Parks and
Recreation
Parks and
Recreation
Aviation
Contractual ServSEWER CHGS - MAY - JULY
8314419
156.87
359.10
Contractual ServMAY-JULY WILLOW LANE
8314623A
54.00
359.10
Contractual Serv2709-sewer-5/1-7/31/11
Contractual ServINSTR DEV-08/8-08/12
8412709
SI202250
SI204686
SI204687
54.00
150.00
150.00
150.00
359.10
450.00
450.00
450.00
208-343-5661 470B
337.82
960.10

Contractual ServElevator North 7/22-8/21
208-343-5661 470B
208-343-7964 951B
337.82
41.18
960.10
960.10
Account
Description
Invoice
Invoice Amount
Check Total Amount
Contractual Serv6/28-7/28/11, 709 Thatcher
6901365430
11.72
233,607.82
Contractual Serv6/28-7/28/11,1413 Washington
7664562060
8.59
233,607.82
Contractual Serv6/30-8/1/11,11885 DeMeyer
6266464269
13.66
233,607.82
Contractual Serv6/24-7/27,670 E JULIA DAVIS DR

Contractual Serv6/24-7/26, 1121 W MILLER ST
Contractual Serv6/24-7/27, 715 S CAPITOL BLVD
Contractual Serv6/24-7/27, 705 S 8TH ST
Contractual Serv6/21-7/25, 7557 W USTICK RD
Contractual Serv6/22-7/26, 4724 W STATE #2
Contractual Serv6/24-7/27,150 N CAPITOL,
Contractual Serv6/23-7/26,801 S CAPITOL BLVD
Contractual Serv6/23-7/26,508 E JULIA DAVIS DR
Contractual Serv6/23-7/26,825 S 17TH,
10424400-001-4
12843000-001-7
10758300-001-6
11678800-001-0
10055900-100-1
10758300-355-6
13559300-001-5
11855200-001-0
12121800-001-0
12165100-001-4
53.89
8.97
150.65
20.20
2.06
2.93
6.38
2.06
2.06
7.24
3,538.39
3,538.39
3,538.39
3,538.39
3,538.39
3,538.39
3,538.39
3,538.39
3,538.39
3,538.39
Contractual Serv6/23-7/26, VETERANS RR

Contractual Serv3201 Airport Way 6/30-7/29
13516600-001-2
56839275-001-0
2.06
1,662.58
3,538.39
3,538.39
Contractual Serv6/24-7/27/11,1025 Capitol
10025800-093-2
264.87
3,538.39
10055900-001-1
135.09
3,538.39
Contractual Serv6/24-7/27/11,1021Kit Capitol
10512800-001-2
276.65
3,538.39
Contractual Serv6/24-7/27/11,425 Jefferson
12207100-001-4
202.60
3,538.39
12301900-001-7
148.92
3,538.39
Contractual Serv6/24-7/27/11,709 Thatcher
12503000-271-6
18.14
3,538.39
Contractual Serv6/24-7/27/11,612 Franklin
12782000-001-7
37.48
3,538.39
Contractual Serv6/24-7/26/11,1604 Boise
13191600-001-4
5.49
3,538.39
Contractual Serv6/24-7/27/11,1020 Lusk
13629300-001-6
242.15
3,538.39
Contractual Serv7/13-7/29, 3930 Shamrock
10043200-257-2
4.21
3,538.39
Contractual Serv6/23-7/26/11,1028 Lusk

Contractual ServTMSF CELL PHONES
Contractual ServTMSF CELL PHONES
13630000-001-7
413909081-086
413909081-086
281.71
350.75
350.75
3,538.39
350.75
350.75
Page 11 of 32
Check listing
Check Number
352920
352920
352920
352920
352920
352920
352921
352921
352922
352922
352922
352922
352923
352923
352923
352924
352924
Group
78797
78797
78797
78797
78797
78790
78784
78784
78745
78745
78745
78745
78783
78783
78783
78812
78812
Date
2011-08-10
2011-08-10
2011-08-10
2011-08-10
2011-08-10
2011-08-10
2011-08-10
2011-08-10
2011-08-10
2011-08-10
2011-08-10
2011-08-10
2011-08-10
2011-08-10
2011-08-10
2011-08-10
2011-08-10
Payee
QWEST
QWEST
QWEST
QWEST
QWEST
QWEST
QWEST BUSINESS SERVICES
QWEST BUSINESS SERVICES
SPRINT
SPRINT
SPRINT
SPRINT
T MOBILE
T MOBILE
T MOBILE
UNITED WATER IDAHO
UNITED WATER IDAHO
Fund
Airport
Airport
Airport
Airport
Airport
Sewer
General
General
General
General
Sewer
Sewer
General
General
General
General
General
352924
78785
2011-08-10
UNITED WATER IDAHO
General
352924
78785
2011-08-10
UNITED WATER IDAHO
General
352924
78785
2011-08-10
UNITED WATER IDAHO
General
352924
78785
2011-08-10
UNITED WATER IDAHO
General
352924
78785
2011-08-10
UNITED WATER IDAHO
General
352924
78785
2011-08-10
UNITED WATER IDAHO
General
352924
78780
2011-08-10
UNITED WATER IDAHO
General
352924
352924
78780
78757
2011-08-10
2011-08-10
UNITED WATER IDAHO

UNITED WATER IDAHO
352924
78831
2011-08-10
UNITED WATER IDAHO
352924
78838
2011-08-10
UNITED WATER IDAHO
General
Sewer
Local Affordable
Housing
Local Affordable
Housing
Department
Aviation
Aviation
Aviation
Aviation
Aviation
Public Works
Police
Police
Public Works
Public Works
Public Works
Public Works
Library
Library
Library
Fire
Fire
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Public Works
Planning and
Development
Planning and
Development
352925
78806
2011-08-10
VERIZON WIRELESS
General
Information
Technology
352925
78806
2011-08-10
VERIZON WIRELESS
General
Information
Technology
Description
Account
Contractual ServElevator West 7/22-8/21
Contractual ServElevator East 7/22-8/21
Contractual ServFire Alarm 7/25-8/24
Contractual ServCBP Fire Alarm 6/22-7/21
Contractual ServParking Phones 7/25-8/24
Contractual ServTMSF PHONES
Contractual ServPHONE CHGS
Contractual ServPHONE CHGS
Contractual ServCELL PHONES 6/15-7/14
Contractual Serv6/21-7/20 CELL FEES
Invoice
208-343-8010 221B
208-343-8020 241B
208-429-6804 166B
208-343-6895 469G
208-345-5503 588B
208-362-6033 090B
1173028425
1173028425
859967814-044
859967814-044
859967814-044
859967814-044
134421295
134421295
134421295
06000999888839
06000999639260
Invoice Amount
41.18
41.18
92.79
62.00
131.37
212.58
13.75
13.75
242.68
242.68
242.68
242.68
146.58
146.58
146.58
396.12
243.31
Check Total Amount

960.10
960.10
960.10
960.10
960.10
960.10
13.75
13.75
242.68
242.68
242.68
242.68
146.58
146.58
146.58
11,235.38
11,235.38
Contractual Serv5/19-7/22, 5 MILE & CHINDEN
06000998132040
516.63
11,235.38
Contractual Serv5/19-7/26, REDWOOD PK
06000998922599
19.14
11,235.38
Contractual Serv5/18-7/21, PRK MDWS DRINK FTN
06000999027638
55.30
11,235.38
Contractual Serv5/13-7/19, COTTONWOOD IRRIG
06000999895769
528.56
11,235.38
Contractual Serv5/13-7/19, MCDEVITT PK
06000999897287
253.29
11,235.38
Contractual Serv5/19-7/22, KNOTTINGHAM IRRIG
06000999917241
1,565.94
11,235.38
06000999618921
104.04
11,235.38

Contractual Serv5/20-7/20, CITY OF BOISE
06000999618932
06000999071781
596.46
6,892.17
11,235.38
11,235.38
Contractual Serv5/25-7/28/11, 1071 Wilson
06000997075545
33.77
11,235.38
Contractual Serv7/14-7/29/11,3930 Shamrock
06000997160498
30.65
11,235.38
992.26
992.26
992.26
992.26
992.26
992.26
992.26
992.26
0996526276ITDEPTCEL/DAT=JUL
Contractual ServGB-ITDEPTCELL/DATASERV=JUL11 11
352925
78806
2011-08-10
VERIZON WIRELESS
General
Information
Technology
352925
78806
2011-08-10
General
Information
Technology
352926
78687
2011-08-10
General
Police
Contractual ServTERESA SILVERS NO DRAW
004711
880.00
880.00
352926
78687
2011-08-10
General
Police
880.00
880.00
78687
2011-08-10
General
Police
Contractual ServBRANDON SHANE BLOOD DRAW

BRYAN CLAYTON ADAMS BLOOD
Contractual Serv DRW
004711
352926
004711
880.00
880.00
352926
78687
2011-08-10
General
Police
Contractual ServDANIEL ALAN JONES BLOOD DRAW 004711
880.00
880.00
352926
78687
2011-08-10
VERIZON WIRELESS
24/7 PROFESSIONAL SOLUTIONS
LLC
LLC
LLC
LLC
LLC
General
Police
Contractual ServDARREN ESTES BLOOD DRAW
880.00
880.00
Check listing
004711
Page 12 of 32
Check listing
Check Number
Group
352926
78687
2011-08-10
352926
78687
2011-08-10
352927
352928
352929
352930
78724
78786
78603
78790
2011-08-10
2011-08-10
2011-08-10
2011-08-10
Payee
LLC
LLC
AUTOMOTIVE & INDUSTRIAL
DISTRIBUTORS
A-1 STAMPS & MABEL'S LABELS
A1 LOCK & SAFE COMPANY INC
ABC SANITATION AND SEPTIC INC
352931
78827
2011-08-10
A COMPANY INC BOI
General
352931
78827
2011-08-10
A COMPANY INC BOI
General
352931
78827
2011-08-10
A COMPANY INC BOI
General
352931
78827
2011-08-10
A COMPANY INC BOI
General
352931
78827
2011-08-10
A COMPANY INC BOI
General
352931
78827
2011-08-10
A COMPANY INC BOI
General
352931
78827
2011-08-10
A COMPANY INC BOI
General
352931
78827
2011-08-10
A COMPANY INC BOI
General
352931
78827
2011-08-10
A COMPANY INC BOI
General
352931
78827
2011-08-10
A COMPANY INC BOI
General
352931
78827
2011-08-10
A COMPANY INC BOI
General
352931
78827
2011-08-10
A COMPANY INC BOI
General
Aviation
Legal
Aviation
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
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
352932
78826
2011-08-10
ACRANET CBS BRANCH
Affordable Housing
Asset or Liability
Liability
352932
352933
78826
78795
2011-08-10
2011-08-10
ACRANET CBS BRANCH

WAYNE LOERTSCHER
0002642
205383
39.55
31.00
39.55
31.00
78840
2011-08-10
ADA COUNTY BILLING SERVICES
Asset or Liability
Police
Planning and
Development
Credit Report-Lie, Kwong

Liability
Contractual ServK9 DASTY 1 VET VISIT
352934
Affordable Housing
General
Local Affordable
Housing
293282
44.11
44.11
352935
78795
2011-08-10
ADA COUNTY PARAMEDICS
General
Police
EM11010179
210.00
630.00
352935
352935
78795
78795
2011-08-10
2011-08-10
General
General
Police
Police
EM11010181
EM11010507
210.00
210.00
630.00
630.00
352936
78786
2011-08-10
General
Legal
Contractual Servcvsc1002286 jack r. thomas
1105279
55.00
200.00
352936
78786
2011-08-10
General
Legal
Contractual Servcvsc201101305 julie ambrose
1107818
15.00
200.00
352936
78786
2011-08-10
15.00
200.00
2011-08-10
2011-08-10
2011-08-10
2011-08-10
Contractual Serv425#302-Jantz-eviction
Contractual ServEVIDENCE CONTRACT
Contractual ServRECORDS CONTRACT
Contractual ServAIRPORT RECORDS CONTRACT
CVIC1113655
3721
3721
3722
115.00
118,741.17
118,741.17
1,839.17
200.00
120,580.34
120,580.34
120,580.34
352938
78675
2011-08-10
352938
78675
2011-08-10
Legal
Planning and
Development
Police
Police
Police
Finance &
Administration
Finance &
Administration
1107819
78840
78777
78777
78777
General
Housing
Rehabilitation
General
General
General
Contractual Servcvsc1003830 Joshua travis
352936
352937
352937
352937

ADA COUNTY SHERIFF CIVIL
DIVISION
DIVISION
DIVISION
DIVISION
ADA COUNTY SHERIFFS OFFICE
ADECCO USA INC SUCCESSOR TO
ADECCO NORTH
ADECCO NORTH
Contractual Serv7136Bogart-trash-8/7-10/31/11
ANDREA STROMBERG BLOOD
Contractual Serv DRAW
CHRISTOPHER RICHARDS BLOOD
Contractual Serv DRA
Contractual ServJACK BIDIGARE BLOOD DRAW
Check listing
Date
Fund
Department
Account
General
Police
880.00
880.00
General
Police
Contractual ServKRISTEN ANDERSON BLOOD DRAW 004711

LIONEL FLAPPINGEAGLE BLOOD
004711
Contractual Serv DRA
880.00
880.00
City Shop
General
City Shop
Sewer
Contractual ServA&I 2038828

Supplies & Mate nameplate, desk frame
Contractual ServA1 LOCK 6988
Contractual ServSEPTIC PUMPING
SPECIAL SERVICES PORTABLE
Contractual Serv REST
2038828
6656
6988
17257
22.46
42.00
633.00
195.00
22.46
42.00
633.00
195.00
B-163565
55.00
758.71
B-163804
85.00
758.71
B-163805
62.50
758.71
B-163806
82.50
758.71
B-163807
82.50
758.71
B-163808
60.00
758.71
B-163809
42.50
758.71
B-163810
82.50
758.71
B-163811
42.50
758.71
B-163831
38.71
758.71
B-163929
82.50
758.71
B-163939
42.50
758.71
0002642
39.55
39.55
General
General
Description
Credit Report-Rafat, Seema
Invoice
Invoice Amount
Check Total Amount
Personnel
Temp services
65704913
1,193.06
1,949.06
Personnel
Temp services
65704913
1,193.06
1,949.06
Page 13 of 32
Check listing
Check Number
Group
Date
352938
352939
352940
352941
352941
352941
352941
78804
78790
78619
78763
78763
78763
78763
2011-08-10
2011-08-10
2011-08-10
2011-08-10
2011-08-10
2011-08-10
2011-08-10
Payee
ADECCO NORTH
AGRI LINES
AIRPORT CHEVRON
ALARMCO INC
ALARMCO INC
ALARMCO INC
ALARMCO INC
Fund
Department
Account
352942
78719
2011-08-10
ALEXANDER CLARK PRINTING
General
352942
78719
2011-08-10
General
352942
352943
78717
78714
2011-08-10
2011-08-10
General
City Shop
352944
78780
2011-08-10
352944
352945
352946
78742
78784
78784
2011-08-10
2011-08-10
2011-08-10

ALIGNMENT SPECIALISTS INC
ALLIEDBARTON SECURITY
SERVICES
ALLIEDBARTON SECURITY
SERVICES
ALLIED BUSINESS SOLUTIONS
ALLIED BUSINESS SOLUTIONS INC
General
General
General
Public Works
Public Works
Aviation
Fire
Fire
Fire
Fire
Finance &
Administration
Finance &
Administration
Finance &
Administration
Aviation
Parks and
Recreation
Parks and
Recreation
Police
Police
352947
78726
2011-08-10
ALLOWAY ELECTRIC CO INC
General
Public Works
352947
78726
2011-08-10
General
352947
78726
2011-08-10
352947
78726
2011-08-10
352947
78726
352947
Description
Sewer
Sewer
City Shop
General
General
General
General
PWE-645, UB Information System

Capital
Contractual ServTIMER, SPRINKLER,, BIG GUN
Contractual ServAIRPORT 91271
ST 3 Fire Alarm Oct 2011
Asset
Contractual ServST 3 Fire Alarm Aug & Sep 2011
ST 8 Fire Alarm Oct 2011
Asset
Contractual ServST 8 Fire Alarm Aug & Sep 2011
Invoice
65556148
21097
91271
38253
38253
38254
38254
Invoice Amount
Check Total Amount
756.00
1,237.66
10.00
75.00
75.00
75.00
75.00
1,949.06
1,237.66
10.00
150.00
150.00
150.00
150.00
Asset
#112182 PDS
13963
253.70
3,024.20
Asset
#112143 ASSESSOR
13964
479.60
3,024.20
INVENTORY
Asset
Contractual ServALIGNMENT 18994
13972
18994
2,290.90
175.00
3,024.20
175.00
Contractual ServZOO BOISE SECURITY SERVICES
4787084
1,255.38
1,299.38
Contractual ServAQUATIC CENTER SECURITY

Contractual ServCONTRACT BASE RATE
Contractual ServBASE RATE/OVERAGE CHGS
4785802
AR65262
AR65261
44.00
36.00
44.13
1,299.38
36.00
44.13
Contractual ServBOISE CITY STREET LIGHT MAINTE 20091
130.00
2,390.54
Public Works
130.00
2,390.54
General
Public Works
130.00
2,390.54
General
Public Works
130.00
2,390.54
2011-08-10
General
Public Works
130.00
2,390.54
78726
2011-08-10
General
Public Works
130.00
2,390.54
352947
78726
2011-08-10
General
Public Works
130.00
2,390.54
352947
78726
2011-08-10
General
Public Works
130.00
2,390.54
352947
78726
2011-08-10
General
Public Works
130.00
2,390.54
352947
78726
2011-08-10
General
Public Works
130.00
2,390.54
352947
78726
2011-08-10
General
Public Works
130.00
2,390.54
352947
78726
2011-08-10
General
Public Works
130.00
2,390.54
352947
78726
2011-08-10
General
Public Works
130.00
2,390.54
352947
78726
2011-08-10
General
Public Works
130.00
2,390.54
352947
78726
2011-08-10
General
Public Works
245.54
2,390.54
352947
78726
2011-08-10
General
Public Works
195.00
2,390.54
352947
78726
2011-08-10
General
130.00
2,390.54
352948
78656
2011-08-10
ALLSPORT TROPHY
General
352948
352949
78656
78765
2011-08-10
2011-08-10
ALLSPORT TROPHY
ALL STAR PLUMBING
General
General
Public Works
Parks and
Recreation
Parks and
Recreation
Fire
Check listing
General
Supplies & Mate PLAQUES,TWILIGHT SOFTBALL
1778
1,978.00
1,978.00
Supplies & Mate PLAQUES,TWILIGHT SOFTBALL

Contractual ServPRIMROSE/faucet repr
1778
6973
1,978.00
85.00
1,978.00
2,705.00
Page 14 of 32
Check listing
Check Number
352949
Group
78765
Date
2011-08-10
Payee
ALL STAR PLUMBING
Description
Account
Contractual ServRIDENBAUGH/rpr water leak
Invoice
6986
352949
78755
2011-08-10
ALL STAR PLUMBING
Contractual Serv1020-hot water system repair

ALSCO BIWKLY SHOP LINEN
Contractual Serv WK7/18
Supplies & Mate ALSCO LBOI821324
Construct Harris Ranch FS # 15
Capital
Gateway Landscape Thru 7/31/11
Capital
6980
352950
352951
352952
352952
78587
78724
78763
78799
2011-08-10
2011-08-10
2011-08-10
2011-08-10
352953
78698
2011-08-10
ALSCO
ALSCO
ALTA CONSTRUCTION INC
ALTA CONSTRUCTION INC
AMERICAN CLEANING SERVICE CO
INC
LBOI816480
LBOI821324
ST 15 - 2
002
General
Contractual ServMOPS, TOWELS
7733
352954
78774
2011-08-10
AMERICAN LIBRARY ASSOCIATION
General
Library
Parks and
Recreation
Parks and
Recreation
Public Works
Police
Aviation
Information
Technology
Arts Commission
Supplies & Mate LIB DATA SERVICE STATS

SWEEP PARKING LOTS AT 45
Contractual Serv PARKS
352955
78673
2011-08-10
AMERICAN SWEEPING SERVICE
General
352956
352957
352958
352959
78827
78757
78784
78701
2011-08-10
2011-08-10
2011-08-10
2011-08-10
General
Sewer
General
City Shop
352960
352961
78640
78815
2011-08-10
2011-08-10
AMERICAN TRAILER SALES

AMERIGAS TREASURE VALLEY
ANYTIME LOCK & KEY
ARTSIGN DESIGN
ASSEMBLED PRODUCTS
CORPORATION
JUDITH AUSTIN
352962
78699
2011-08-10
AUTOMATED OFFICE SYSTEMS INC General
Library
Contractual Serv6/19-7/19 COPIER FEES
352962
78699
2011-08-10
Library
2011-08-10
AUTOMATED OFFICE SYSTEMS INC General

AUTOMOTIVE SERVICE EQUIPMENT
INC
City Shop
352963
78724
78814
2011-08-10
AUTOSORT INC
General
352964
78814
2011-08-10
AUTOSORT INC
General
352964
78814
2011-08-10
AUTOSORT INC
General
352964
78816
2011-08-10
AUTOSORT INC
General
352965
78640
2011-08-10
B&C TELEPHONE INC
General
352965
78640
2011-08-10
B&C TELEPHONE INC
General
352966
78652
2011-08-10
BAIRD OIL CO
General
352966
78652
2011-08-10
BAIRD OIL CO
General
352966
78673
2011-08-10
BAIRD OIL CO
General
352966
78673
2011-08-10
BAIRD OIL CO
General
352966
78709
2011-08-10
BAIRD OIL CO
General
352966
78671
2011-08-10
BAIRD OIL CO
General
352966
352966
352966
352966
352966
352966
352966
78671
78757
78757
78757
78661
78661
78790
2011-08-10
2011-08-10
2011-08-10
2011-08-10
2011-08-10
2011-08-10
2011-08-10
BAIRD OIL CO
BAIRD OIL CO
BAIRD OIL CO
BAIRD OIL CO
BAIRD OIL CO
BAIRD OIL CO
BAIRD OIL CO
General
Sewer
Sewer
Sewer
Sewer
Sewer
Sewer
Aviation
Finance &
Administration
Finance &
Administration
Finance &
Administration
Finance &
Administration
Information
Technology
Information
Technology
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
352964
Check listing
Fund
General
Housing
Rehabilitation
General
City Shop
Capital Projects
Airport
General
General
Department
Fire
Planning and
Development
Information
Technology
Aviation
Fire
Aviation
Parks and
Recreation
Invoice Amount
1,800.00
Check Total Amount

2,705.00
820.00
2,705.00
24.73
36.90
28,666.25
24,415.00
24.73
36.90
53,081.25
53,081.25
31.45
31.45
22735159
134.50
134.50
2885
2011 MIRAGE
MUCHD
0370-371148A
0154920
1904
140.00
140.00
3,021.00
282.44
48.02
44.00
3,021.00
282.44
48.02
44.00
71.66
100.00
71.66
100.00
26880
9.75
48.39
Contractual Serv6/19-7/19 COPIER FEES
26881
38.64
48.39
Contractual ServAUTOMOTIVE 15835
15835
1,417.00
1,417.00
Supplies & Mate TRAILER W/RAMPGATE

Supplies & Mate NATURAL GAS
Supplies & Mate COMBO PADLOCKS
Contractual ServARTSIGN 1904
ASSEMBLEDPRODJT018408FACEPL
635028
Supplies & Mate ATE
8/4/11
Contractual ServHISTORY REPORT
Asset
#112036 Library
54234
2,103.62
2,211.53
Asset
#112036 LIBRARY
54234
2,103.62
2,211.53
Asset
#112036 LIBRARY
54234
2,103.62
2,211.53
Asset
PRESORT MAIL PROCESING
54361
107.91
2,211.53
Contractual ServBLKBX JT019268,19124,19282

BLKBX JT019273
Contractual Serv MORRISHILLCEMET
BOI016018
270.00
360.00
BOI016078
90.00
360.00
Supplies & Mate HORTICULTURE FUEL
0124789-IN
514.28
27,651.94
Supplies & Mate HORTICULTURE FUEL
0124790-IN
636.63
27,651.94
Supplies & Mate INFRASTRUCTURE FUEL
0124787-IN
3,034.33
27,651.94
Supplies & Mate INFRASTRUCTURE FUEL
0124788-IN
1,991.31
27,651.94
Supplies & Mate SPECIAL SERVICES FUEL

WARM SPRINGS GOLF COURSE
Supplies & Mate FUEL
WARM SPRINGS GOLF COURSE
Supplies & Mate FUEL
Supplies & Mate UNLEADED
Supplies & Mate DIESEL
Supplies & Mate DEISEL
0124786-IN
1,127.03
27,651.94
0124792-IN
1,160.68
27,651.94
01424793-IN
0124917-IN
0124918-IN
012478-IN
0124770-in
0124771-IN
0125009-IN
625.24
2,439.29
672.70
1,629.86
1,245.18
5,612.01
1,245.85
27,651.94
27,651.94
27,651.94
27,651.94
27,651.94
27,651.94
27,651.94
Page 15 of 32
Check listing
Check Number
352966
352966
352966
352966
352967
Group
78790
78661
78790
78790
78774
Date
2011-08-10
2011-08-10
2011-08-10
2011-08-10
2011-08-10
Payee
BAIRD OIL CO
BAIRD OIL CO
BAIRD OIL CO
BAIRD OIL CO
BAKER & TAYLOR
Fund
Sewer
Sewer
Sewer
Sewer
General
Department
Public Works
Public Works
Public Works
Public Works
Library
352967
352967
78774
78774
2011-08-10
2011-08-10
BAKER & TAYLOR

BAKER & TAYLOR
General
General
Library
Library
352967
352967
352967
78774
78774
78774
2011-08-10
2011-08-10
2011-08-10
BAKER & TAYLOR

BAKER & TAYLOR
BAKER & TAYLOR
General
General
General
Library
Library
Library
352967
78774
2011-08-10
BAKER & TAYLOR
General
Library
352967
352967
78774
78774
2011-08-10
2011-08-10
BAKER & TAYLOR

BAKER & TAYLOR
General
General
Library
Library
352967
352967
352967
78774
78774
78774
2011-08-10
2011-08-10
2011-08-10
BAKER & TAYLOR

BAKER & TAYLOR
BAKER & TAYLOR
General
General
General
Library
Library
Library
352967
78774
2011-08-10
BAKER & TAYLOR
General
Library
352968
352968
78784
78782
2011-08-10
2011-08-10
BALDWIN LOCK & KEY

BALDWIN LOCK & KEY
General
General
Supplies & Mate BRANIFF KEYES/LEVERS/PADLOCK 133651

133647
Contractual ServDUPLICATE KEYS AND KEY RING
352969
352970
78712
78770
2011-08-10
2011-08-10
BCL TECHNOLOGIES INC

CAPITOL COPY & PRINT INC
General
Airport
352971
78807
2011-08-10
BOISE ART MUSEUM
General
352972
78636
2011-08-10
BOISE OFFICE EQUIPMENT
General
352972
352972
78672
78745
2011-08-10
2011-08-10

General
Sewer
Police
Library
Planning and
Development
Aviation
Finance &
Administration
Planning and
Development
Planning and
Development
Public Works
352973
78815
2011-08-10
General
Arts Commission
352974
78757
2011-08-10
Sewer
352975
78745
2011-08-10
BOISE STATE UNIVERSITY

BONNEVILLE INDUSTRIAL SUPPLY
CO
BONNEVILLE BLUEPRINT SUPPLY
INC
Sewer
352976
352977
78673
78774
2011-08-10
2011-08-10
352978
352979
352980
352981
78726
78702
78765
78790
2011-08-10
2011-08-10
2011-08-10
2011-08-10
BRICON INC
BRILLIANCE AUDIO INC
BROWN & CALDWELL
CONSULTANTS
BROWN RENTAL
BUCKS BAGS INC
BURKS TRACTOR
352982
78661
2011-08-10
352982
352983
352984
78661
78724
78774
2011-08-10
2011-08-10
2011-08-10
352985
78796
2011-08-10
352985
78796
2011-08-10
Check listing
Description
Account
Supplies & Mate DEISEL
Supplies & Mate MOON SPOTLIGHT TO DIVERGENT
WHERE TO TO DRAWING
Supplies & Mate GODZILLA
WHERE TO TO DRAWING
WHERE TO TO DRAWING
WHERE TO TO DRAWING
WHERE TO TO DRAWING
WHERE TO TO DRAWING
Invoice
0125010-IN
0124771-IN
0125009-IN
0125010-IN
4009879774
Invoice Amount
5,717.55
5,612.01
1,245.85
5,717.55
211.98
Check Total Amount

27,651.94
27,651.94
27,651.94
27,651.94
595.46
4009886178
4009879774
383.48
211.98
595.46
595.46
4009886178
4009879774
4009879774
383.48
211.98
211.98
595.46
595.46
595.46
4009886178
383.48
595.46
4009886178
4009879774
383.48
211.98
595.46
595.46
4009886178
4009879774
4009879774
383.48
211.98
211.98
595.46
595.46
595.46
4009886178
383.48
595.46
354.52
23.95
378.47
378.47
Supplies & Mate PDF SDK Annual Support & Maint

Contractual ServLaminated prints for Prj Mgmt
11-11947
2011-7010
1,020.00
722.70
1,020.00
722.70
Contractual ServINTERAGENCY AGMT AUG 11
AUGUST 2011
3,900.00
3,900.00
Contractual ServMonthly Copier Maintenance
991412
5.65
570.28
Contractual ServMonthly Copier Maintenance

Contractual Serv4TH FLR COPIER 6/21-7/21
557.36
7.27
570.28
570.28
Contractual ServCAHF11 FINAL PMT - BOISE JAZZ
994049
992892
CAHF11 FINAL PMT BOISE JAZZ
215.80
215.80
Public Works
Supplies & Mate GLOVES, GLASSES, TOWELING
5889955
1,065.15
1,065.15
Supplies & Mate SURVEY SUPPLIES
BL098767
JULIA DAVIS
JULIA DAVIS RESTROOM & PAVILIO RESTROOM #4
Capital
IN0613578
Supplies & Mate ACCEPTABLE LOSS
209.45
209.45
Capital Projects
General
Public Works
Parks and
Recreation
Library
48,882.25
21.98
48,882.25
21.98
Sewer
Airport
General
Sewer
Public Works
Aviation
Fire
Public Works
WBP 057-UV Disinfection System

Capital
Contractual ServWhite Floor Linen for catering
Contractual ServRIT kit repair
Contractual ServSLIDE BRACKET
54151168
OL288710
0143465
NI41433
67,865.03
35.00
30.00
106.04
67,865.03
35.00
30.00
106.04
CAMPBELL TRACTOR & IMPLEMENT Sewer
Public Works
Contractual ServHOSE ADAPTER
N93682
15.84
55.82
CAMPBELL TRACTOR & IMPLEMENT

CANYON TRUCK UPFITTERS
CENTER POINT PUBLICATIONS
CENTRAL BENCH NEIGHBORHOOD
ASSOC
CENTRAL BENCH NEIGHBORHOOD
ASSOC
Public Works
Aviation
Library
Planning and
Development
Planning and
Development
Contractual ServCHAIN BINDER

Contractual ServCTU 115487
Supplies & Mate LOVE LETTERS TO FALLEN
N93683
115487
942179
39.98
804.44
86.88
55.82
804.44
86.88
Sewer
City Shop
General
Capital Projects
Capital Projects
Capital
Mini Neigh Grant Reimb.
91.36
566.84
Capital
Mini Neigh. Grant Reimb.
475.48
566.84
Page 16 of 32
Check listing
Check Number
352986
Group
78726
Date
2011-08-10
Payee
CH2M HILL
Fund
Sewer
Department
Public Works
Account
Capital
Description
WBP 071-RFP 09-245, Task Order
Invoice
3801502.7
Invoice Amount
2,507.76
Check Total Amount

40,753.10
352986
78726
2011-08-10
Sewer
Public Works
Capital
WBP 070, WB Headworks Performa
3801502.8
38,245.34
40,753.10
352987
352988
352988
352988
352988
78715
78784
78784
78784
78784
2011-08-10
2011-08-10
2011-08-10
2011-08-10
2011-08-10
CH2M HILL
CHARTER POINTE DEVELOPMENT
LLC
CINTAS DOCUMENT MANAGEMENT
Sewer
General
General
General
General
Contractual ServREIMBURSE CHARTER POINTE #1

Contractual ServSHREDDING SERVICE
5,600.00
212.55
212.55
212.55
212.55
5,600.00
212.55
212.55
212.55
212.55
352989
78436
2011-08-10
COBRA PUMA GOLF INC
General
352989
78436
2011-08-10
COBRA PUMA GOLF INC
General
352989
78399
2011-08-10
COBRA PUMA GOLF INC
General
352989
78399
2011-08-10
COBRA PUMA GOLF INC
General
352989
78399
2011-08-10
COBRA PUMA GOLF INC
General
352989
78399
2011-08-10
COBRA PUMA GOLF INC
General
352989
78436
2011-08-10
COBRA PUMA GOLF INC
General
352989
352990
78436
78674
2011-08-10
2011-08-10
General
City Shop
352991
78780
2011-08-10
COBRA PUMA GOLF INC

COMMERCIAL TIRE
SUMINISTROS ENTOMOLOGICOS
COSTARRICENSES
General
352992
78662
2011-08-10
CROP PRODUCTION SERVICES
General
352992
78709
2011-08-10
CROP PRODUCTION SERVICES
General
Public Works
Police
Police
Police
Police
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
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
352993
352994
352994
352995
352996
352997
78784
78804
78804
78770
78763
78619
2011-08-10
2011-08-10
2011-08-10
2011-08-10
2011-08-10
2011-08-10
CUSTOM RECORDING & SOUND INC

DALES SERVICE INC
DALES SERVICE INC
DARRAN CRAGER
DATA 911
DERANGED DIESEL REPAIR LLC
General
General
General
Airport
General
City Shop
Police
Public Works
Public Works
Aviation
Fire
Aviation
11-44038
29119
29119
11232
18931
2190
352998
352998
352998
352999
352999
352999
352999
352999
78682
78682
78327
78763
78763
78763
78763
78763
2011-08-10
2011-08-10
2011-08-10
2011-08-10
2011-08-10
2011-08-10
2011-08-10
2011-08-10
General
General
General
General
General
General
General
General
Library
Library
Library
Fire
Fire
Fire
Fire
Fire
0089430
0450624
0026028
4555
4555
4555
4555
4555
6.00
607.29
(22.74)
171.97
171.97
171.97
171.97
171.97
353000
78769
2011-08-10
City Shop
Aviation
Contractual ServERS 18092-01 11190ID
11190ID
64.83
9,755.81
353000
78769
2011-08-10
City Shop
Aviation
11193ID
4,680.00
9,755.81
353000
78769
2011-08-10
City Shop
Aviation
11214ID
2,505.49
9,755.81
353000
78769
2011-08-10
EBSCO SUBSCRIPTION SERVICES

EMERALD LAWNS INC
EMERALD LAWNS INC
EMERALD LAWNS INC
EMERALD LAWNS INC
EMERALD LAWNS INC
EMERGENCY RESPONDER
SERVICES INC
EMERGENCY RESPONDER
SERVICES INC
EMERGENCY RESPONDER
SERVICES INC
EMERGENCY RESPONDER
SERVICES INC
Supplies & Mate CD SLVR BULK/PAPER SLEEVES

Contractual ServChange Order #1 to increase PO
Contractual ServGWP-198 Heating Oil Tank Remov
Contractual ServReflective window film-checkpt
Supplies & Mate Data911 dual monitor system fo
Contractual ServDERANGED 2190
AIRCRAFT OWNRS & PILOTS
Supplies & Mate ASSOC
Supplies & Mate WALL ST. TO SPORTS ILLUST
Supplies & Mate CREDIT MEMO- LIB JOURNAL
Contractual ServST 1 yard maint July 2011
City Shop
11216ID
2,505.49
9,755.81
353001
353002
353002
78806
78765
78765
2011-08-10
2011-08-10
2011-08-10
EXECUTRAIN
FEDERAL EXPRESS CORP
FEDERAL EXPRESS CORP
General
General
General
Aviation
Information
Technology
Fire
Fire
Contractual ServAR-NICKP-SECURITYCLASS
Supplies & Mate Ship MDCs for setup
Supplies & Mate Ship Thermal Imager for repr
0184-26645
7-560-32638
7-560-32638
2,375.00
278.63
278.63
2,375.00
278.63
278.63
Check listing
SDP188
DJ86088031
DJ86088031
DJ86088031
DJ86088031
INVENTORY & SHIPPING
G77590
102.22
928.81
Supplies & Mate INVENTORY & SHIPPING
G77590
102.22
928.81
G79532
629.40
928.81
G79532
629.40
928.81
G79821
97.62
928.81
G79821
97.62
928.81
G80231
99.57
928.81

Contractual ServCOMEMRCIAL 264841
G80231
264841
99.57
54.95
928.81
54.95
875.68
875.68
545.54
662.66
117.12
662.66
46.00
6,161.15
6,161.15
4,810.00
5,882.00
1,669.96
46.00
6,161.15
6,161.15
4,810.00
5,882.00
1,669.96
Asset
Asset
Asset
Asset
Supplies & Mate PUPAE FOR BUTTERFLY EXHIBIT. Q 0014066

LANDSCAPE CHEMICALS TO BE
214633
Supplies & Mate ORDE
LANDSCAPE CHEMICALS TO BE
214754
Supplies & Mate ORDE
590.55
590.55
590.55
171.97
171.97
171.97
171.97
171.97
Page 17 of 32
Check listing
Check Number
353003
353003
353004
Group
78795
78770
78756
Date
2011-08-10
2011-08-10
2011-08-10
Payee
FEDEX
FEDEX
FERGUSON ENTERPRISES INC
353005
78673
2011-08-10
FERGUSON ENTERPRISE FEI #3003 Capital Projects
353005
78673
2011-08-10
353006
353007
353008
353009
78837
78757
78807
78756
2011-08-10
2011-08-10
2011-08-10
2011-08-10
FERGUSON ENTERPRISE FEI #3003

FIDELITY NATIONAL TITLE
COMPANY
FIRST LINK SAFETY INC
FISHER SCIENTIFIC
FISHER SCIENTIFIC
Capital Projects
Housing
Rehabilitation
Sewer
Sewer
Sewer
353010
78780
2011-08-10
FOOD SERVICES OF AMERICA
General
353010
78780
2011-08-10
General
353010
78671
2011-08-10
General
353011
353012
78830
78774
2011-08-10
2011-08-10
FRIENDS OF ZOO BOISE

GALE
General
General
Department
Police
Aviation
Public Works
Parks and
Recreation
Parks and
Recreation
Planning and
Development
Public Works
Public Works
Public Works
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Library
353012
78774
2011-08-10
GALE
General
Library
353012
78774
2011-08-10
GALE
General
Library
353012
78774
2011-08-10
GALE
General
Library
353012
78774
2011-08-10
General
Library
353013
353014
353014
353014
353014
353014
353014
353014
353014
353014
353014
353014
353014
353014
353014
353014
353014
353014
353015
78807
78757
78757
78757
78756
78757
78756
78756
78757
78756
78757
78756
78756
78757
78757
78757
78790
78790
78691
2011-08-10
2011-08-10
2011-08-10
2011-08-10
2011-08-10
2011-08-10
2011-08-10
2011-08-10
2011-08-10
2011-08-10
2011-08-10
2011-08-10
2011-08-10
2011-08-10
2011-08-10
2011-08-10
2011-08-10
2011-08-10
2011-08-10
GALE
GEOTECH ENVIRONMENTAL
EQUIPMENT INC
GRAINGER
GRAINGER
GRAINGER
GRAINGER
GRAINGER
GRAINGER
GRAINGER
GRAINGER
GRAINGER
GRAINGER
GRAINGER
GRAINGER
GRAINGER
GRAINGER
GRAINGER
GRAINGER
GRAINGER
GRAINGER
Sewer
Sewer
Sewer
Sewer
Sewer
Sewer
Sewer
Sewer
Sewer
Sewer
Sewer
Sewer
Sewer
Sewer
Sewer
Sewer
Sewer
Sewer
Airport
353016
78780
2011-08-10
GRASMICK PRODUCE
General
353016
78780
2011-08-10
GRASMICK PRODUCE
General
353016
353017
78780
78815
2011-08-10
2011-08-10
GRASMICK PRODUCE
HALOS OF MOJO LLC
353018
78840
2011-08-10
HANSON JANITORIAL SUPPLY INC
353018
78755
2011-08-10
General
General
Housing
Rehabilitation
Housing
Rehabilitation
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Aviation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Arts Commission
Planning and
Development
Planning and
Development
Check listing
Fund
General
Airport
Sewer
Description
Account
Supplies & Mate SHIPPING CHGS
Supplies & Mate Airport Shipping Charges
Contractual ServLIQUID POLYMER PIPE
ACORN 3334 ADA TOILETS TOPREA
Capital
ACORN 3334 ADA TOILETS REARRE
Capital
Invoice
7-576-35191
7-576-23848
0987487
Invoice Amount
51.55
275.69
239.28
Check Total Amount

327.24
327.24
239.28
0988929
9,020.00
9,020.00
0988929
9,020.00
9,020.00
Hornaday Rehab-Title/Recording
Loans
Contractual ServFORKLIFT TRAINING
DXD001 PUMP LINK
Capital
Supplies & Mate ACID REAGENTS
11623/11701
06-2106
3425262
3061604
82.50
900.00
112.08
350.53
82.50
900.00
112.08
350.53
Supplies & Mate FRUIT & VEGGIES
160454
239.29
782.70
Supplies & Mate FRUIT

MEAT ENTREES AND MUNCHING
Supplies & Mate SNAC
1605662
51.41
782.70
1607219
492.00
782.70
Supplies & Mate HAY

Supplies & Mate VIDHND GLDN MOV RET 12
PLAIN PROPOSAL TO RUNNING
Supplies & Mate BLIN
PLAIN PROPOSAL TO CHARLOTTE
Supplies & Mate FI
Supplies & Mate FI
Supplies & Mate FI
BPR-100799
17238063
695.00
36.56
695.00
133.39
17248898
25.59
133.39
17249593
71.24
133.39
17249593
71.24
133.39
17249593
71.24
133.39
DXD001 PUMP TUBING

Capital
Supplies & Mate SUCTION GUN
Supplies & Mate GLASS BEAD MEDIA
Supplies & Mate CAPACITOR
Supplies & Mate GLOVES
Contractual ServPIPE FITINGS
Contractual ServBALL VALVES
Contractual ServFANS
Contractual ServTERMINAL
Contractual ServV-BELT
Contractual ServPORTABLE TILT CARRIAGE
Contractual ServAIR CIRCULATOR
Supplies & Mate RUBBER WASHER
Contractual ServBATTERY CABLE
Contractual ServCABINET CONTROL, FANS
Contractual ServCABINET CONTROLS, FAN
Contractual ServVELCRO, GATORADE
Contractual ServGLOVES
Contractual ServSRE - Hose clamps
350943
9580254960
9580722776
9587237828
9581654853
9581654861
9581654879
9582330560
9582339017
9582808086
9583185260
9583185278
9583430682
9584312632
9584312640
9584665633
9593322010
9594388176
9591234183
232.60
59.64
48.78
1.84
266.55
63.42
41.02
81.30
91.80
94.72
220.32
657.46
5.44
42.89
65.04
796.74
179.22
111.90
49.22
232.60
2,828.08
2,828.08
2,828.08
2,828.08
2,828.08
2,828.08
2,828.08
2,828.08
2,828.08
2,828.08
2,828.08
2,828.08
2,828.08
2,828.08
2,828.08
2,828.08
2,828.08
49.22
Supplies & Mate FRUIT & VEGGIES
156165
99.35
131.25
Supplies & Mate BANANAS
156301
19.95
131.25
Supplies & Mate LETTUCE

Contractual ServCAHF11 FINAL PMT
156330
CAHF11 FINAL PMT
11.95
230.00
131.25
230.00
Supplies & Mate 1025cleaning supplies
274120
431.38
520.24
Supplies & Mate 1025off-cleaning supplies
275182
14.23
520.24
Page 18 of 32
Check listing
Check Number
Group
Date
Payee
353018
78755
2011-08-10
Fund
Housing
Rehabilitation
353019
78834
2011-08-10
HAYDEN BEVERAGE
General
353019
78834
2011-08-10
HAYDEN BEVERAGE
General
353020
78843
2011-08-10
HD LEGAL MESSENGERS LLC
General
353020
78843
2011-08-10
General
353020
78843
2011-08-10
General
353021
353022
353023
78806
78799
78782
2011-08-10
2011-08-10
2011-08-10

HEWLETT PACKARD COMPANY
PUBLIC SECTOR
HUTCHISON-SMITH ARCHITECTS
HVAC CONTROLS & SPECIALTIES
353024
78633
2011-08-10
IBC WONDER HOSTESS
General
353024
78671
2011-08-10
IBC WONDER HOSTESS
General
353025
78641
2011-08-10
IDAHO ADVANTAGE CREDIT UNION
General
353026
78636
2011-08-10
IDAHO BLUEPRINT & SUPPLY INC
General
353027
78641
2011-08-10
IDAHO CENTRAL CREDIT UNION
General
353028
78834
2011-08-10
IDAHO DISTRIBUTING
General
353028
78834
2011-08-10
IDAHO DISTRIBUTING
General
353028
353029
78834
78784
2011-08-10
2011-08-10
IDAHO DISTRIBUTING
IDAHO SPRINGS WATER CO
General
General
353030
78843
2011-08-10
IDAHO STATESMAN
General
353030
353031
353032
78843
78745
78735
2011-08-10
2011-08-10
2011-08-10
IDAHO STATESMAN
IDAHO TRAFFIC CONTROL
IDENTIX
General
Sewer
General
353033
353033
353033
78780
78757
78757
2011-08-10
2011-08-10
2011-08-10
IKON OFFICE SOLUTIONS

353034
353034
353034
78776
78776
78776
2011-08-10
2011-08-10
2011-08-10
353034
78776
353034
Department
Planning and
Development
Parks and
Recreation
Parks and
Recreation
Finance &
Administration
Finance &
Administration
Finance &
Administration
Information
Technology
Aviation
Library
Parks and
Recreation
Parks and
Recreation
Account
Description
Invoice
Invoice Amount
Check Total Amount
Supplies & Mate 1025off-cleaning supplies
275400
74.63
520.24
Supplies & Mate NON ALCOHOLIC ITEMS

ASSORTED HAYDEN BEVERAGE
Supplies & Mate PRODU
687386
204.66
204.66
687386
204.66
204.66
Contractual ServProcess serving
1063
60.00
190.00
1069
80.00
190.00
145
50.00
190.00
AR-DVDDRIVEFORBKUPSRVR
Equipment
Contractual ServRe-Roof Temporary Walkway
Contractual ServREPAIR A/C IN YS AREA, RTU-1
49795443
11958
13993
86.00
1,560.00
104.20
86.00
1,560.00
104.20
Supplies & Mate BREAD PRODUCTS
320633199705
17.22
144.22
Supplies & Mate BREAD PRODUCTS
320633204772
127.00
144.22
Legal
Planning and
Development
Contractual ServMark & Jana Artis bankgarnish
Mark and Jana Artis
5.00
5.00
Supplies & Mate Plotter Paper
346438
78.00
78.00
Contractual ServTheresa M. Hardman bankgarnish

ASSORTED IDAHO DISTRIBUTING
Supplies & Mate BE
ASSORTED IDAHO DISTRIBUTING
Supplies & Mate BE
Theresa M. Hardman
5.00
5.00
268351
655.55
641.30
268352
(87.95)
641.30
Supplies & Mate ARNOLD PALMER LIGHT, TEA

Supplies & Mate GREENBELT PATROL WATER
73.70
34.96
641.30
34.96
339.00
676.17
Contractual ServJuly FY11 bid notices

RSP219 TRAFFIC CONTROLL
Capital
Contractual ServIdentix Maint 7/1-6/30/2012
268354
47472
FY11 QR3 Financials
#16273
July bid notices acct
#16281
6581
53807
337.17
215.50
1,850.00
676.17
215.50
1,850.00
General
Sewer
Sewer
Legal
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Police
Finance &
Administration
Finance &
Administration
Public Works
Human Resources
Parks and
Recreation
Public Works
Public Works
Contractual ServCOPIER REPAIR

Contractual ServCOPIER CHARGES
Contractual ServCOPIER CHARGES
1029798917
5018657414
5019038183
233.62
6.99
101.49
342.10
342.10
342.10
INGRAM LIBRARY SERVICES

General
General
General
Library
Library
Library
64027483
64027562
64027589
892.60
2,039.30
29.24
8,372.56
8,372.56
8,372.56
2011-08-10
General
Library
64027590
3,477.80
8,372.56
78776
2011-08-10
General
Library
64027591
339.10
8,372.56
353034
353034
78685
78685
2011-08-10
2011-08-10

General
General
Library
Library
64027596
64027597
11.59
37.04
8,372.56
8,372.56
353034
353034
353034
78685
78776
78776
2011-08-10
2011-08-10
2011-08-10

General
General
General
Library
Library
Library
Supplies & Mate AMER INDIVIDLSM TO 3RD GARFLD

Supplies & Mate SMART GIRLS TO 8TH GARFIELD
Supplies & Mate NIGHT TRAIN
ADAMS WOMEN TO 8 MIN
Supplies & Mate MEDITATIO
FAREWELL TO TO 10 THOUSAND
Supplies & Mate ST
FODOR MOSCOW & ST
Supplies & Mate PETERSBURG
Supplies & Mate BORN TO DIE TO SEDUCE ME IN
BRADDOCK BOYS TO THAT
Supplies & Mate PERFECT
Supplies & Mate OUT OF THE TO REAL MACAW
Supplies & Mate PORTRAIT OF TO PORTRAIT OF
64027598
64027610
64027616
115.16
76.46
162.70
8,372.56
8,372.56
8,372.56
353034
78776
2011-08-10
General
Library
Supplies & Mate AHS PRUNING TO SHORT STORIES 64027626
185.31
8,372.56
Check listing
General
Airport
General
Contractual ServFY11 QR3 financial notice
Page 19 of 32
Check listing
Check Number
353034
353034
Group
78776
78776
Date
2011-08-10
2011-08-10
Payee
Fund
General
General
Department
Library
Library
353034
78776
2011-08-10
General
Library
Description
Account
Supplies & Mate BANNON BRO TO THICK AS
Supplies & Mate DICK FRANCISS GAMBLE
SCOTT STNDRD TO SMTHG ABT
Supplies & Mate ATHR
Invoice
64027686
64027687
Invoice Amount
464.51
32.56
Check Total Amount

8,372.56
8,372.56
66191812
509.19
8,372.56
353034
353034
78776
78776
2011-08-10
2011-08-10

General
General
Library
Library
Supplies & Mate AMER INDIVIDLSM TO 3RD GARFLD 64027483

64027562
892.60
2,039.30
8,372.56
8,372.56
353034
78776
2011-08-10
General
Library
185.31
8,372.56
General
Library

66191812
353034
78776
2011-08-10
509.19
8,372.56
353034
353034
353034
78776
78776
78776
2011-08-10
2011-08-10
2011-08-10

General
General
General
Library
Library
Library
64027483
64027562
64027589
892.60
2,039.30
29.24
8,372.56
8,372.56
8,372.56
353034
78776
2011-08-10
General
Library
64027590
3,477.80
8,372.56
353034
353034
78776
78685
2011-08-10
2011-08-10

General
General
Library
Library
64027591
64027597
339.10
37.04
8,372.56
8,372.56
353034
353034
353034
78685
78776
78776
2011-08-10
2011-08-10
2011-08-10

General
General
General
Library
Library
Library
64027598
64027610
64027616
115.16
76.46
162.70
8,372.56
8,372.56
8,372.56
353034
353034
353034
353034
78776
78776
78776
78776
2011-08-10
2011-08-10
2011-08-10
2011-08-10

General
General
General
General
Library
Library
Library
Library
64027626
64027686
64027562
64027562
185.31
464.51
2,039.30
2,039.30
8,372.56
8,372.56
8,372.56
8,372.56
353034
78776
2011-08-10
General
Library
64027590
3,477.80
8,372.56
353034
353034
78776
78685
2011-08-10
2011-08-10

General
General
Library
Library
64027591
64027597
339.10
37.04
8,372.56
8,372.56
353034
353034
353034
78685
78776
78776
2011-08-10
2011-08-10
2011-08-10

General
General
General
Library
Library
Library
64027598
64027610
64027616
115.16
76.46
162.70
8,372.56
8,372.56
8,372.56
353034
353034
78776
78776
2011-08-10
2011-08-10

General
General
Library
Library
185.31
464.51
8,372.56
8,372.56
353034
78776
2011-08-10
General
Library

64027686
66191812
509.19
8,372.56
353034
353034
78776
78776
2011-08-10
2011-08-10

General
General
Library
Library
64027483
64027562
892.60
2,039.30
8,372.56
8,372.56
353034
78776
2011-08-10
General
Library
64027590
3,477.80
8,372.56
353034
353034
78776
78685
2011-08-10
2011-08-10

General
General
Library
Library
64027591
64027597
339.10
37.04
8,372.56
8,372.56
353034
353034
353034
78685
78776
78776
2011-08-10
2011-08-10
2011-08-10

General
General
General
Library
Library
Library
64027598
64027610
64027616
115.16
76.46
162.70
8,372.56
8,372.56
8,372.56
353034
353034
78776
78776
2011-08-10
2011-08-10

General
General
Library
Library
185.31
464.51
8,372.56
8,372.56
353034
78776
2011-08-10
General
Library

64027686
66191812
509.19
8,372.56
Check listing

Supplies & Mate NIGHT TRAIN
Supplies & Mate ST
Supplies & Mate AHS PRUNING TO SHORT STORIES
Supplies & Mate ST

Supplies & Mate ST
Page 20 of 32
Check listing
Check Number
Group
Date
Payee
Fund
353035
78801
2011-08-10
INTERMOUNTAIN CLAIMS
353035
78801
2011-08-10
INTERMOUNTAIN CLAIMS
Risk Management
Workers
Compensation
353036
78698
2011-08-10
IN THE SWIM
General
353036
78698
2011-08-10
IN THE SWIM
General
353036
78698
2011-08-10
IN THE SWIM
General
353036
78698
2011-08-10
IN THE SWIM
General
353036
78698
2011-08-10
IN THE SWIM
General
353036
78698
2011-08-10
IN THE SWIM
General
353037
353038
353039
78739
78804
78795
2011-08-10
2011-08-10
2011-08-10
JOE JASZEWSKI
J C CONSTRUCTORS INC
J CLAYTON PHOTOGRAPHY
General
Sewer
General
353040
353041
353042
353042
78801
78807
78763
78804
2011-08-10
2011-08-10
2011-08-10
2011-08-10
GLORIA JENKS
JOHN BROWN EXCAVATION INC
JUB ENGINEERS INC
JUB ENGINEERS INC
Sewer
Sewer
Capital Projects
Sewer
353043
353044
78640
78661
2011-08-10
2011-08-10
KENT D BRUCE CO LLC

KENWORTH SALES COMPANY
General
Sewer
353045
78628
2011-08-10
KOWALLIS & RICHARDS INC
General
353046
78640
2011-08-10
KUSTOM SIGNALS INC
General
353047
78709
2011-08-10
General
353048
353049
353049
353049
353049
353049
353049
353049
353049
353050
78661
78841
78841
78841
78841
78841
78841
78841
78841
78619
2011-08-10
2011-08-10
2011-08-10
2011-08-10
2011-08-10
2011-08-10
2011-08-10
2011-08-10
2011-08-10
2011-08-10
LAWN CO INC
LEONARD PETROLEUM EQUIPMENT
INC
LIKE NU CAR WASH
LIKE NU CAR WASH
LIKE NU CAR WASH
LIKE NU CAR WASH
LIKE NU CAR WASH
LIKE NU CAR WASH
LIKE NU CAR WASH
LIKE NU CAR WASH
LITHIA FORD LINCOLN MERCURY
353051
353052
78843
78815
2011-08-10
2011-08-10
353053
78767
2011-08-10
353053
78767
2011-08-10
353053
78767
2011-08-10
353053
78767
2011-08-10
353053
78767
2011-08-10
353053
78767
2011-08-10
Check listing
LOOMIS
SARAH LUNSTRUM
MAC TRANSPORTATION LLC DBA
NAYLOR TOWING
NAYLOR TOWING
NAYLOR TOWING
NAYLOR TOWING
NAYLOR TOWING
NAYLOR TOWING
Department
Finance &
Administration
Finance &
Administration
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Public Works
Police
Account
Description
Invoice
Invoice Amount
Check Total Amount
Contractual ServLIABILITY CLAIMS ADMINISTRATIO

WORKERS COMPENSATION
Contractual Serv ADMINISTR
BOI234575
5,021.70
11,921.70
BOI234576
6,900.00
11,921.70
Supplies & Mate DPD TABS
008529792
95.98
95.98
008529792
95.98
95.98
008529792
95.98
95.98
008529792
95.98
95.98
008529792
95.98
95.98
008529792
95.98
95.98
Contractual ServPHOTOS MOVEMENT CLASS

WPB059-Struvite production fac
Capital
Supplies & Mate ADVANCED ACADEMY PHOTOS
PW BLOCK TRAINING
Contractual Serv TRANSLATING
3855 MAPLE GROVE RD
Capital
ST 5 concrete reprs & eng draw
Capital
Contractual ServSAR 1003 Sewer Service conditi
305
7
16-11
500.00
143,850.00
250.00
500.00
143,850.00
250.00
26073-30
835
0070994
0070831
105.00
1,500.00
1,153.70
556.82
105.00
1,500.00
1,710.52
1,710.52
Supplies & Mate KDBCO JT019152 MOUNTS

Contractual ServTANK STRAP
2011-44
TKSBPR669651
941.80
59.52
941.80
59.52
Contractual ServNUTS, SCREWS
1431318-01
40.65
40.65
Supplies & Mate KUSTOM KEYPADDECALS-STK

ALDAPE PK, COTTONWOOD PK, &
Contractual Serv F
445753
329.41
329.41
51387
930.30
930.30
Contractual ServFUEL ISLAND REPAIRS

Contractual ServCAR WASHES-JUNE
Contractual ServLITHIA 503189
221981
061518
061518
061518
061518
061518
061518
061518
061518
503189
588.50
328.00
328.00
328.00
328.00
328.00
328.00
328.00
328.00
75.00
588.50
328.00
328.00
328.00
328.00
328.00
328.00
328.00
328.00
75.00
General
General
Public Works
Police
Police
Police
Police
Police
Police
Police
Police
Aviation
Finance &
Administration
Arts Commission
Contractual ServArmored Car Service

Contractual ServPACC FINAL PMT
10911464
PACC FINAL PMT
934.36
55.91
934.36
55.91
City Shop
Aviation
Contractual ServMAC 17529-01 39981
39981
125.00
535.50
City Shop
Aviation
40203
59.00
535.50
City Shop
Aviation
40239
25.00
535.50
City Shop
Aviation
40312
25.00
535.50
City Shop
Aviation
40317
100.00
535.50
City Shop
Aviation
40364
44.00
535.50
Sewer
General
General
General
General
General
General
General
General
City Shop
Public Works
Public Works
Fire
Public Works
Information
Technology
Public Works
Parks and
Recreation
Information
Technology
Parks and
Recreation
Page 21 of 32
Check listing
Check Number
Group
Date
Payee
NAYLOR TOWING
NAYLOR TOWING
NAYLOR TOWING
NAYLOR TOWING
NAYLOR TOWING
MCMASTER CARR SUPPLY
COMPANY
COMPANY
COMPANY
MES NORTHWEST
MES NORTHWEST
Fund
Department
Account
City Shop
Aviation
40369
25.00
535.50
City Shop
Aviation
40386
25.00
535.50
City Shop
Aviation
40394
34.00
535.50
City Shop
Aviation
40410
44.00
535.50
City Shop
Aviation
40583
29.50
535.50
Sewer
Public Works
Contractual ServGLASS PROTECTOR
90868646
42.63
341.94
Sewer
Public Works
Contractual ServPIPE FITTINGS
89894453
15.23
341.94
Sewer
General
General
Public Works
Fire
Fire
Contractual ServCOPPER PIPE FITTINGS

Supplies & Mate Fire House Shipping
Supplies & Mate Fire Hose for Airport Station
90227653
00249648_SNV
00249648_SNV
284.08
5,514.61
5,514.61
341.94
5,514.61
5,514.61
Sewer
Airport
General
Sewer
Public Works
Aviation
Library
Public Works
Parks and
Recreation
Parks and
Recreation
WBP-998, WB Septage PC Windows

Capital
Contractual ServWire conv for SRE
Supplies & Mate THE JESUS GUY
Contractual ServBEARINGS
MW1015
13213
2567508
ID09-359203
1,900.00
293.92
13.59
79.12
1,900.00
293.92
13.59
79.12
Contractual ServELEC @ZOO HOSPITAL
8059
645.27
801.49
Contractual ServAFRICA EXHIBIT LIGHTING
8060
156.22
801.49
Asset or Liability
Public Works
Public Works
Aviation
Aviation
Aviation
Aviation
Aviation
Aviation
Parks and
Recreation
Information
Technology
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Fire
Fire
Public Works
Public Works
Public Works
Public Works
Public Works
Refund - Nampa Pav - 9 badges

Liability
Contractual ServANTENNA - DUMP TRUCK
Contractual ServAIR FILTER
Supplies & Mate NAPA 17249-01 21390500003229
Contractual ServNAPA 17249-04 21390500003229
Contractual ServNAPA 17249-05 21390500003229
BdgDepRefund-9
958915
959219
21390500003229
21390500003229
21390500003229
21390500003229
21390500003229
21390500003229
900.00
6.99
11.14
56,567.03
56,567.03
56,567.03
56,567.03
56,567.03
56,567.03
900.00
18.13
18.13
56,567.03
56,567.03
56,567.03
56,567.03
56,567.03
56,567.03
Contractual ServT SHIRTS - SET UP CHARGE

AR-GIGABITSFPSCHWWIRLESSPROJ
Equipment
M386+0-00
563.02
563.02
336591
610.85
610.85
3486047
133.49
784.11
3492879
200.64
784.11
3500079
295.71
784.11
3507279
154.27
784.11
933701036
385.20
385.20
933701036
031867
031867
032511
032506
032510
571760050001
569450935001
385.20
67.14
67.14
28.23
25.48
48.71
7.12
27.75
385.20
169.56
169.56
169.56
169.56
169.56
34.87
34.87
353053
78767
2011-08-10
353053
78767
2011-08-10
353053
78767
2011-08-10
353053
78767
2011-08-10
353053
78767
2011-08-10
353054
78757
2011-08-10
353054
78756
2011-08-10
353054
353055
353055
78756
78763
78763
2011-08-10
2011-08-10
2011-08-10
353056
353057
353058
353059
78804
78706
78774
78756
2011-08-10
2011-08-10
2011-08-10
2011-08-10
353060
78780
2011-08-10
353060
78780
2011-08-10
353061
353062
353062
353063
353063
353063
353063
353063
353063
78700
78661
78661
78809
78809
78809
78809
78809
78809
2011-08-10
2011-08-10
2011-08-10
2011-08-10
2011-08-10
2011-08-10
2011-08-10
2011-08-10
2011-08-10
METHODWORKS INC
METROQUIP INC
MIDWEST TAPE
MOTION INDUSTRIES INC
MOUNTAIN POWER ELECTRICAL
CONTRACTORS
MOUNTAIN POWER ELECTRICAL
CONTRACTORS
NAMPA PAVING & ASPHALT
COMPANY
NAPA AUTO PARTS
NAPA AUTO PARTS
NAPA AUTO PARTS-TWIN FALLS
353064
78834
2011-08-10
NELSON SCHOOL SUPPLY
353065
78806
2011-08-10
NETWORK HARDWARE RESALE LLC General
353066
78822
2011-08-10
NICHOLAS & COMPANY INC
General
353066
78822
2011-08-10
General
353066
78822
2011-08-10
General
353066
78822
2011-08-10
General
353067
78035
2011-08-10
NIKE USA INC
General
353067
353068
353068
353068
353068
353068
353069
353069
78035
78765
78765
78715
78745
78745
78757
78745
2011-08-10
2011-08-10
2011-08-10
2011-08-10
2011-08-10
2011-08-10
2011-08-10
2011-08-10
NIKE USA INC

OCE IMAGISTICS INC
OCE IMAGISTICS INC
OCE IMAGISTICS INC
OCE IMAGISTICS INC
OCE IMAGISTICS INC
OFFICE DEPOT
OFFICE DEPOT
General
General
General
General
Sewer
Sewer
Sewer
Sewer
Check listing
General
General
Airport
Sewer
Sewer
City Shop
City Shop
City Shop
City Shop
City Shop
City Shop
Special Revenue
Description
Supplies & Mate APPLE, CHEESE, JUICE

APPLES, CHEESE, YOGURT,
Supplies & Mate CRACKE
NIKE GOLF PRODUCTS FOR
RESALE
Asset
Supplies & Mate SHIPPING
Contractual Servcopier maint usage 7/1-8/1/11
Contractual Servcopier maint base 7/1-8/1/11
Contractual ServCOPIER MAINT 7/1-8/1
Contractual ServADMIN COPIER 6/1-7/1
Contractual ServENG COPIER 7/1-8/1
Supplies & Mate COUNTER
Supplies & Mate PENCILS, MAILERS, NOTEPDS
Invoice
Invoice Amount
Check Total Amount
Page 22 of 32
Check listing
Check Number
353070
353070
353070
353070
Group
78805
78805
78805
78783
Date
2011-08-10
2011-08-10
2011-08-10
2011-08-10
Payee
OFFICEMAX INC
OFFICEMAX INC
OFFICEMAX INC
OFFICEMAX INC
Fund
General
General
General
General
Department
Police
Police
Police
Library
353070
353070
353070
353070
353070
78775
78783
78783
78783
78783
2011-08-10
2011-08-10
2011-08-10
2011-08-10
2011-08-10
OFFICEMAX INC
OFFICEMAX INC
OFFICEMAX INC
OFFICEMAX INC
OFFICEMAX INC
General
General
General
General
General
Library
Library
Library
Library
Library
353070
78782
2011-08-10
OFFICEMAX INC
General
Library
353070
78783
2011-08-10
OFFICEMAX INC
General
Library
353070
353070
78775
78774
2011-08-10
2011-08-10
OFFICEMAX INC
OFFICEMAX INC
General
General
353070
78783
2011-08-10
OFFICEMAX INC
353070
78783
2011-08-10
353070
78782
2011-08-10
Invoice
176288
813712
862730
143122
Invoice Amount
40.66
29.57
43.12
42.45
Check Total Amount

1,869.15
1,869.15
1,869.15
1,869.15
709755
816411
816576
823456
823608
94.61
16.56
30.90
47.68
7.59
1,869.15
1,869.15
1,869.15
1,869.15
1,869.15
823724
345.78
1,869.15
601.36
1,869.15
Library
Library
Supplies & Mate FOLDER, EASEL, CORD HIDE, OUTL 875539

VINYL GLOVES,
709755
Supplies & Mate FOLDERS,SHARPIES
709862
Supplies & Mate FOLDERS, BLUE TICKET ROLLS
94.61
12.97
1,869.15
1,869.15
General
Library
601.36
1,869.15
OFFICEMAX INC
General
Library
601.36
1,869.15
OFFICEMAX INC
General
Library

FOLDING CART,FAN,THERMAL
823724
Supplies & Mate ROLLS
345.78
1,869.15
49.23
1,869.15
189.30
1,869.15
49.23
48.50
72.33
46.89
48.50
72.33
46.89
149.65
68.09
424.82
1,869.15
1,869.15
1,869.15
1,869.15
1,869.15
1,869.15
1,869.15
1,869.15
492.91
492.91
353070
78806
2011-08-10
OFFICEMAX INC
General
353070
78806
2011-08-10
OFFICEMAX INC
General
Information
Technology
Information
Technology
353070
353070
353070
353070
353070
353070
353070
353070
353071
353071
78806
78745
78745
78757
78745
78745
78757
78756
78758
78786
2011-08-10
2011-08-10
2011-08-10
2011-08-10
2011-08-10
2011-08-10
2011-08-10
2011-08-10
2011-08-10
2011-08-10
OFFICEMAX INC
OFFICEMAX INC
OFFICEMAX INC
OFFICEMAX INC
OFFICEMAX INC
OFFICEMAX INC
OFFICEMAX INC
OFFICEMAX INC
OFFICEMAX INC
OFFICEMAX INC
General
General
Capital Projects
Sewer
Sewer
Sewer
Sewer
Sewer
General
General
Information
Technology
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Legal
Legal
353072
78775
2011-08-10
OVERDRIVE INC
General
Library
353073
353074
353075
76730
78807
78756
2011-08-10
2011-08-10
2011-08-10
OVERLAND BUSINESS CENTER

PACER SERVICE CENTER
PALMER BACKFLOW
General
Sewer
Sewer
353076
78830
2011-08-10
PERSONNEL PLUS
General
353076
78830
2011-08-10
PERSONNEL PLUS
General
353076
78830
2011-08-10
PERSONNEL PLUS
353076
78840
2011-08-10
PERSONNEL PLUS
353076
78840
2011-08-10
PERSONNEL PLUS
353076
78840
2011-08-10
PERSONNEL PLUS
General
Housing
Rehabilitation
Housing
Rehabilitation
Local Affordable
Housing
Check listing
Finance &
Administration
Public Works
Public Works
Planning and
Development
Planning and
Development
Planning and
Development
Planning and
Development
Planning and
Development
Planning and
Development
Description
Account
Supplies & Mate OFFICE SUPPLIES
Supplies & Mate 2 INCH BINDERS
VINYL GLOVES,
Supplies & Mate FOLDERS,SHARPIES
Supplies & Mate PENCIL CUPS BLACK
Supplies & Mate BINDERS
Supplies & Mate CORD,RUBR BNDS,PENCILS,INK
Supplies & Mate 6 FT ROTATING CORD
FOLDING CART,FAN,THERMAL
Supplies & Mate ROLLS
GBGENERALOFFICESUPP,HLPDSKSU
881427
Supplies & Mate P
Supplies & Mate JL-TIMCULHANENEWCHAIR
874743
GBGENERALOFFICESUPP,HLPDSKSU
Supplies & Mate P
Supplies & Mate TAPE&DISPENSER
GBP032 TAPE&DISPENSER
Capital
Supplies & Mate PAPER BANNER
Supplies & Mate STAPLER, PENCIL LEAD
Supplies & Mate 5 CASES WHITE PAPER
Supplies & Mate Office Supplies
Supplies & Mate Office Supplies
881427
686839
745156
642376
686839
745156
642376
690067
823243
885047
1363-153250200Supplies & Mate ABSENT AUTHOR TO ZOMBIE ZONE 071811
661.68
661.68
RENT FOR RECORDS CENTER

Contractual Serv SEPTEM
Contractual ServCOURT REPORTING
Contractual ServBACKFLOW PREVENTOR
RENT FOR
RECORDS CENTER
SEPTEM
CB6327-Q22011
22183
4,424.17
72.32
106.16
4,424.17
72.32
106.16
Contractual Serv7/24 ENDING M. OWEN
28788
1,803.51
2,351.49
Contractual Serv7/24 ENDING, R WILSEY
28788
1,803.51
2,351.49
Contractual Serv7/24 ENDING B. FENTON
28788
1,803.51
2,351.49
Contractual ServMbaye-labor-7/24/11
28789
547.98
2,351.49
28789
547.98
2,351.49
Contractual ServScherer-labor-7/24/11
28789
547.98
2,351.49
Page 23 of 32
Check listing
Check Number
Group
Date
Payee
Fund
353076
78840
2011-08-10
PERSONNEL PLUS
Local Home
353077
78834
2011-08-10
PING
General
353077
78834
2011-08-10
General
353078
353079
353079
353079
353079
353079
353080
78804
78757
78757
78661
78661
78790
78757
2011-08-10
2011-08-10
2011-08-10
2011-08-10
2011-08-10
2011-08-10
2011-08-10
PING
PIPELINE INSPECTION SERVICES
INC
PLATT
PLATT
PLATT
PLATT
PLATT
POLYCHEM SYSTEMS
Sewer
Sewer
Sewer
Sewer
Sewer
Sewer
Sewer
353081
353082
78698
78756
2011-08-10
2011-08-10
PREMIER SIGNS INC

PULSAFEEDER INC
General
Sewer
353083
78634
2011-08-10
QUALITY ART
General
353084
353085
353086
353087
78709
78775
78815
78765
2011-08-10
2011-08-10
2011-08-10
2011-08-10
353088
78802
2011-08-10
QUALITY ELECTRIC INC

RANDOM HOUSE INC
ROSEMARY BRENNAN CURTIN INC
RED WING SHOE STORE
NAWARRA NASSAN COBBLESTONE
PROP MGMT
353089
78802
2011-08-10
353090
78802
2011-08-10
353091
78802
2011-08-10
353092
78802
2011-08-10
353093
78802
2011-08-10
353094
78802
2011-08-10
353095
78802
2011-08-10
353096
78802
2011-08-10
353097
78802
2011-08-10
353098
78802
2011-08-10
353099
78802
2011-08-10
353100
78802
2011-08-10
353101
78802
2011-08-10
353102
78802
2011-08-10
353103
78802
2011-08-10
353104
78802
2011-08-10
353105
78802
2011-08-10
Check listing
General
General
General
General
Boise City Trust
Fund
Boise City Trust
KARIE A NICCOLLS
Fund
Boise City Trust
GARY NICKELL
Fund
Boise City Trust
JON NISHIKAWA
Fund
Boise City Trust
JUNG-CHEIN NIU
Fund
Boise City Trust
CHANDA & CHRIS NOE
Fund
KRAIG NOVAK % HUMPHREY PROP Boise City Trust
MGMT
Fund
Boise City Trust
ENRIQUE OBISPO
Fund
Boise City Trust
OCE
Fund
Boise City Trust
SUNG-GHUL OH
Fund
Boise City Trust
ANGIE & BRYCE OWEN
Fund
Boise City Trust
DAVID & ROBERTA PALMER
Fund
Boise City Trust
MARK & TINA PARKVOLD
Fund
Boise City Trust
LAURA PASCHAL/ MEGAN VERBURG Fund
Boise City Trust
RONALD K PAUL
Fund
MAYA PAVANE % ALL ABOUT
Boise City Trust
PROPERTIES
Fund
Boise City Trust
ALAN & PAMELA PEHRSON
Fund
Boise City Trust
KIMBERLY PELLEY
Fund
Department
Planning and
Development
Parks and
Recreation
Parks and
Recreation
Account
Description
Invoice
Invoice Amount
Check Total Amount
PING GOLF PRODUCTS FOR
RESALE
Asset
28789
547.98
2,351.49
10827373
348.39
348.39
Supplies & Mate SHIPPING
10827373
348.39
348.39
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Parks and
Recreation
Public Works
Parks and
Recreation
Parks and
Recreation
Library
Arts Commission
Fire
WBP070 WB Headworks Developmen

Capital
Contractual ServMISC. ELECTRICAL
Contractual ServFREIGHT FOR ELECTRICAL PARTS
Contractual ServMASONRY BOX
Contractual ServGANG BOX RETURN
Contractual ServFARM HOUSE GARAGE - ELECT
Contractual ServPOLY CHAIN INCLUDING100 FT
8363
9899166
9909969
9785872
9785877
9923191
PCI000000315
7,125.00
56.44
13.87
22.75
(15.98)
205.04
4,574.77
7,125.00
282.12
282.12
282.12
282.12
282.12
4,574.77
Supplies & Mate BANNER LETTERING

Contractual ServADAPTER & DIAPHRAGM
PS-6533
146365
38.20
1,576.69
38.20
1,576.69
Supplies & Mate DYES, DYE KIT
PS000235047
23.98
23.98
Contractual ServPIONEER CEM PUMP SERVICE

Supplies & Mate CAT'S EYE
Contractual ServB150 OPERATIONS PLAN
Supplies & Mate Rajisch grass boots
I2790
1081835240
1796
00258006606
2,142.00
45.00
5,400.00
191.99
2,142.00
45.00
5,400.00
191.99
Asset or Liability
Liability
56231002/3629 N COLE RD
56231002
231.72
231.72
Asset or Liability
Liability
55544901/988 N OXWICH AVE
55544901
26.87
26.87
Asset or Liability
Liability
57308702/4314 E ARCH DR
57308702
23.24
23.24
Asset or Liability
Liability
36664004/5058 N SCHUBERT AVE
36664004
35.60
35.60
Asset or Liability
Liability
55064303/ PO BOX 309
55064303
102.23
102.23
Asset or Liability
Liability
57205603/11702 W GRANGER ST
57205603
73.17
73.17
Asset or Liability
Liability
56940601/1220 N COLE RD
56940601
22.57
22.57
Asset or Liability
Liability
55411602/806 E J ST
55411602
111.60
111.60
Asset or Liability
Liability
56869602/228 S COLE RD
56869602
17.91
17.91
Asset or Liability
Liability
56934602/1689 W SHORELINE DR
56934602
22.10
22.10
Asset or Liability
Liability
56850603/259 MELANIE DR
56850603
41.90
41.90
Asset or Liability
Liability
54706801/2147 WHEATLANDS AVE
54706801
11.89
11.89
Asset or Liability
Liability
54623908/11330 SW NOVA CT
54623908
22.53
22.53
Asset or Liability
Liability
11571003/11729 W LINCOLN ST
11571003
52.07
52.07
Asset or Liability
Liability
11237003/4800 WILLOWCREEK RD
11237003
99.95
99.95
Asset or Liability
Liability
56856002/1311 N MAIN ST
56856002
5.94
5.94
Asset or Liability
Liability
44556001/13 ZERMATT CT
44556001
9.26
9.26
Asset or Liability
Liability
54866502/4141 N CHANDLER
54866502
48.14
48.14
Page 24 of 32
Check listing
Check Number
Group
Date
Payee
353106
78802
2011-08-10
ALTON & ARDITH PENNER
353107
78802
2011-08-10
THEODORE M PERRY
353108
78802
2011-08-10
JENNIFER PETERSEN
353109
78802
2011-08-10
PETE & MELVIN PETERSON
353110
78802
2011-08-10
CLINT PETTY
353111
78802
2011-08-10
FLOYD & GINA PIRAK
353112
78802
2011-08-10
JOSHUA & CRYSTAL PITKIN
353113
78802
2011-08-10
PJ SMITH FAMILY B LLC
353114
78802
2011-08-10
PJ SMITH FAMILY E LLC
353115
78802
2011-08-10
BRIAN & JUDY PRESLEY
353116
78802
2011-08-10
PRESTIGE HOMES INC
353117
78802
2011-08-10
PRESTIGE HOMES INC
353118
78802
2011-08-10
353119
78802
2011-08-10
ELIZABETH E PREWITT
DAVID D PRICE % HOME TEAM
PROP
353120
78802
2011-08-10
KIMBERLY PTACEK
353121
78802
2011-08-10
KYLE J PUCKETT
353122
78802
2011-08-10
BRIAN K PUDDY
353123
78802
2011-08-10
LONNIE D RAJKOVICH
353124
78802
2011-08-10
ROGER & KIMBERLEE RANDALL
353125
78802
2011-08-10
ROSS & BRIDGET REBICH
353126
78802
2011-08-10
NOLAN REIN
353127
78802
2011-08-10
CRAIG & DORIS RICE
353128
78802
2011-08-10
PAUL & STACY RICKETTS
353129
78802
2011-08-10
MIKE & MERRY RIST
353130
78802
2011-08-10
WILLIAM & CLAUDIA RITTER
353131
78802
2011-08-10
CYNTHIA ROBERTS
353132
78802
2011-08-10
TAYLOR L ROBERTS
353133
78802
2011-08-10
TRACY & SHELLIE ROBERTSON
353134
78802
2011-08-10
PATRICK W RUNYUN
353135
78802
2011-08-10
JOE RUTTE
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
18028001/12813 CATTAIL SHORE
18028001
54.86
54.86
Asset or Liability
Liability
57326403/26281 PHEASANT LANDIN 57326403
46.00
46.00
Asset or Liability
Liability
55260705/3874 BRYSON WAY
55260705
63.89
63.89
Asset or Liability
Liability
02438003/3766 N STONE CREEK WA 02438003
33.15
33.15
Asset or Liability
Liability
28324002/1494 DARRAH DR
28324002
27.60
27.60
Asset or Liability
Liability
55597702/20014 53RD ST SE
55597702
74.51
74.51
Asset or Liability
Liability
09554004/7752 WILLOW WALK LN
09554004
53.26
53.26
Asset or Liability
Liability
44996502/ PO BOX 1542
44996502
15.52
15.52
Asset or Liability
Liability
44992002/PO BOX 1542
44992002
26.04
26.04
Asset or Liability
Liability
22310002/3989 PEPPERWOOD DR
22310002
6.42
6.42
Asset or Liability
Liability
57643301/ PO BOX 104
57643301
4.78
4.78
Asset or Liability
Liability
57726901/PO BOX 104
57726901
38.87
38.87
Asset or Liability
Liability
57227303/10815 EASUM RD
57227303
9.04
9.04
Asset or Liability
Liability
56326901/PO BOX 4542
56326901
5.76
5.76
Asset or Liability
Liability
17962002/13378 W SILVERBROOK D 17962002
28.72
28.72
Asset or Liability
Liability
55468110
23.24
23.24
Asset or Liability
Liability
55468110/1301 TETONIA ST
54911806/2049 W GRAND TETON
DR
54911806
40.33
40.33
Asset or Liability
Liability
57115702/PO BOX 190902
57115702
27.82
27.82
Asset or Liability
Liability
55209301/472 CRANARY PL
55209301
39.70
39.70
Asset or Liability
Liability
39204003/3225 BELLA VISTA DR
39204003
27.60
27.60
Asset or Liability
Liability
44013102/PO BOX 5730
44013102
114.90
114.90
Asset or Liability
Liability
54921201/935 E BROWN BEAR CT
54921201
19.00
19.00
Asset or Liability
Liability
28959002/2422 12TH AVE #369
28959002
7.74
7.74
Asset or Liability
Liability
44984105/3300 STAGECOACH RD
44984105
32.57
32.57
Asset or Liability
Liability
38967001/2403 GREENBROOK BLVD 38967001
4.28
4.28
Asset or Liability
Liability
37304006/470 NORTHGATE ST
37304006
11.65
11.65
Asset or Liability
Liability
20482007/4525 BRENNEN ST
20482007
10.55
10.55
Asset or Liability
Liability
56646007/631 W BROADWAY AVE
56646007
7.01
7.01
Asset or Liability
Liability
34015005/1116 MARSHALL ST
34015005
20.17
20.17
Asset or Liability
Liability
56235702/14480 CLUB HOUSE RD
56235702
30.37
30.37
Page 25 of 32
Check listing
Check Number
Group
Date
Payee
353136
78754
2011-08-10
KRAIG KENNEDY
353137
78754
2011-08-10
GREG KEYSER
353138
78754
2011-08-10
DIANA KING
353139
78754
2011-08-10
JEREMY KIRCHER
353140
78754
2011-08-10
WILLA KIRK
353141
78754
2011-08-10
KATHY KNICKREHM
353142
78754
2011-08-10
BEVERLY KNOTTS
353143
78754
2011-08-10
BARBARA KOZISEK
353144
78754
2011-08-10
KATHLEEN M KRAMER
353145
78754
2011-08-10
ANTHONY LAIDLAW
353146
78754
2011-08-10
GARY LAKE
353147
78754
2011-08-10
LINDA LAKE
353148
78754
2011-08-10
DAVID J LARSEN
353149
78754
2011-08-10
DONALD R LAWRENZ
353150
78754
2011-08-10
AMY LEVERETT
353151
78754
2011-08-10
ROBYN E LEVESQUE
353152
78754
2011-08-10
KAIJUN LI
353153
78754
2011-08-10
JOHN P LIAN
353154
78754
2011-08-10
LINDA L LIQUIN
353155
78754
2011-08-10
WILLIAM J LITZEBAUER
353156
78754
2011-08-10
ROGER D LOGAN
353157
78754
2011-08-10
KIMBERLY LOUDER
353158
78754
2011-08-10
LYNETTE M LOUD
353159
78754
2011-08-10
JANEL A LUNSTRUM
353160
78754
2011-08-10
JEFF MAGALLANES
353161
78754
2011-08-10
DAVID W MAGNUSON
353162
78754
2011-08-10
PASQUALE A MANCINI
353163
78754
2011-08-10
MAXIMINO B MARES
353164
78754
2011-08-10
MARK V LLC
353165
78754
2011-08-10
DAVE MARSH
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
555699/9618 W MEDALLION DR
55569902
25.63
25.63
Asset or Liability
Liability
553823/11287 W MARLINWOOD ST
55382302
6.21
6.21
Asset or Liability
Liability
287500/7830 WESTOVER DR
28750002
13.38
13.38
Asset or Liability
Liability
453787/10312 W SUSAN CT
45378706
54.11
54.11
Asset or Liability
Liability
177830/3150 GEKELER LN
17783004
7.07
7.07
Asset or Liability
Liability
421510/1813 N 13TH ST
42151001
4.78
4.78
Asset or Liability
Liability
449199/192 E ELWOOD LN
44919904
22.90
22.90
Asset or Liability
Liability
444627/2227 S LEADVILLE AVE
44462701
80.65
80.65
Asset or Liability
Liability
573008/10330 W BRECKFIELD ST
57300804
15.61
15.61
Asset or Liability
Liability
090480/10436 SHADYBROOK DR
09048001
35.17
35.17
Asset or Liability
Liability
568284/8142 S RAFAEL WAY
56828404
11.26
11.26
Asset or Liability
Liability
567945/9650 W MALAD ST
56794504
28.22
28.22
Asset or Liability
Liability
568447/3200 S CAPISTRANO AVE
56844702
6.33
6.33
Asset or Liability
Liability
561986/1302 S MANITOU AVE
56198602
10.51
10.51
Asset or Liability
Liability
576404-2215 S DOROTHY AVE
57640403
58.90
58.90
Asset or Liability
Liability
455866/6927 N HASTINGS AVE
45586603
5.33
5.33
Asset or Liability
Liability
561986/1302 S MANITOU AVE
56198609
8.77
8.77
Asset or Liability
Liability
441187/9915 W CORY ST
44118706
23.47
23.47
Asset or Liability
Liability
450233/10954 W BUMBLEBEE DR
45023303
13.35
13.35
Asset or Liability
Liability
196080/2906 INGLEWOOD RD
19608003
20.25
20.25
Asset or Liability
Liability
169810/4110 MINUTEMAN WAY
16981003
69.18
69.18
Asset or Liability
Liability
547061/5782 S OLEARIA PL
54706105
70.80
70.80
Asset or Liability
Liability
455579/3918 E WORMWOOD CT
45557903
80.65
80.65
Asset or Liability
Liability
139410/923 RESSEGUIE ST
13941001
17.88
17.88
Asset or Liability
Liability
010870/2021 LONGMONT AVE
01087001
46.74
46.74
Asset or Liability
Liability
446157/6101 N PORTSMOUTH AVE
44615701
45.20
45.20
Asset or Liability
Liability
127860/2901 JORDAN ST
12786011
9.54
9.54
Asset or Liability
Liability
565755/12870 W BALDCYPRESS DR 56575501
139.69
139.69
Asset or Liability
Liability
192680/215 MARK ST
19268003
9.49
9.49
Asset or Liability
Liability
548440/13350 W DAHLIA DR
54844002
66.07
66.07
Page 26 of 32
Check listing
Check Number
Group
Date
Payee
353166
78754
2011-08-10
JORGE A MARTINEZ
353167
78754
2011-08-10
SCOTT MATTHEWS
353168
78754
2011-08-10
MALEAH MAXEY
353169
78754
2011-08-10
BLAKE MAYES
353170
78754
2011-08-10
MAYFIELD MOTORS
353171
78754
2011-08-10
TERRY MAYNARD
353172
78754
2011-08-10
JIM MCKAY
353173
78754
2011-08-10
MCKELLIP FAMILY LTD
353174
78754
2011-08-10
MCMASTER CONSTRUCTION
353175
78754
2011-08-10
KELLY G MCMATH
353176
78754
2011-08-10
MDB LLC
353177
78754
2011-08-10
CARL MEDEIROS
353178
78754
2011-08-10
LANCE MEENACH
353179
78754
2011-08-10
JAMES C MERKLE
353180
78754
2011-08-10
DUDLEY MERRIFIELD
353181
78754
2011-08-10
CYNTHIA MICHALIK
353182
78754
2011-08-10
ANTONIO MICLAT
353183
78754
2011-08-10
CHUCK MILLER
353184
78754
2011-08-10
ANITA J MITCHELL
353185
78754
2011-08-10
ROBERT P MITCHELL
353186
78754
2011-08-10
MICHELLE MONAHAN
353187
78754
2011-08-10
MILDRED M MOORE
353188
78754
2011-08-10
JOELLE MORGAN
353189
78754
2011-08-10
STEPHANIE MORGAN
353190
78754
2011-08-10
SETH MORTENSEN
353191
78754
2011-08-10
CLARENCE F MUELLER
353192
78754
2011-08-10
BRIAN MURPHY
353193
78754
2011-08-10
STEVEN MUTSAERS
353194
78754
2011-08-10
MYERS 4 LLC
353195
78754
2011-08-10
DANNIE MYERS
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
553346/1511 MANITOU AVE
55334604
103.64
103.64
Asset or Liability
Liability
564955/11218 W HAZELWOOD DR
56495504
26.34
26.34
Asset or Liability
Liability
337450/4266 WOOD ACRES DR
33745002
20.36
20.36
Asset or Liability
Liability
442361/1812 ROBERT ST
44236103
6.28
6.28
Asset or Liability
Liability
554502/2770 ORCHARD ST
55450202
24.73
24.73
Asset or Liability
Liability
451834/2523 S FLOTILLA AVE
45183401
6.66
6.66
Asset or Liability
Liability
066540/2019 N 9TH ST
06654001
96.81
96.81
Asset or Liability
Liability
573753/4211 W EMERALD ST
57375301
29.67
29.67
Asset or Liability
Liability
576999/3443 W AERONCA ST
57699901
81.86
81.86
Asset or Liability
Liability
568903/9678 W WEIR HOLLIS DR
56890302
9.24
9.24
Asset or Liability
Liability
566329/13238 W PERSIMMON LN #1 56632902
11.45
11.45
Asset or Liability
Liability
556171/6286 E GATEWAY CT
55617103
65.20
65.20
Asset or Liability
Liability
440432/1219 VERMONT AVE
44043203
55.00
55.00
Asset or Liability
Liability
563793/8009 N DUNCAN LN
56379306
9.92
9.92
Asset or Liability
Liability
562070/4553 S WILDBROOK AVE
56207004
20.31
20.31
Asset or Liability
Liability
563274/6411 W BATTLEMENT DR
56327401
120.70
120.70
Asset or Liability
Liability
55366303
97.61
97.61
Asset or Liability
Liability
553663/13700 W FIG ST
566282/5398 N BROOKMEADOW
WAY
56628202
10.58
10.58
Asset or Liability
Liability
309840/6814 NORTHVIEW DR
30984001
13.80
13.80
Asset or Liability
Liability
561487/4922 E DOUGLAS FIR ST
56148702
63.05
63.05
Asset or Liability
Liability
560889/4950 S WALCOTT AVE
56088907
36.17
36.17
Asset or Liability
Liability
296180/4140 TAFT ST
29618001
13.80
13.80
Asset or Liability
Liability
571157/4407 S SILVER SPUR AVE
57115701
50.00
50.00
Asset or Liability
Liability
309640/2307 KOOTENAI ST
30964005
9.60
9.60
Asset or Liability
Liability
078610/1311 ADA ST
07861006
8.82
8.82
Asset or Liability
Liability
310460/3906 PALOUSE ST
31046001
17.32
17.32
Asset or Liability
Liability
032420/2037 N 16TH ST
03242003
30.28
30.28
Asset or Liability
Liability
569424/4439 S SILVERPINE AVE
56942401
22.56
22.56
Asset or Liability
Liability
169170/922 PIERCE PL
16917001
44.36
44.36
Asset or Liability
Liability
548694/1307 E FRANKLIN ST
54869401
34.21
34.21
Page 27 of 32
Check listing
Check Number
Group
Date
353196
78754
2011-08-10
353197
78754
2011-08-10
353198
78754
2011-08-10
353199
78754
2011-08-10
353200
78754
2011-08-10
353201
78754
2011-08-10
353202
78754
2011-08-10
353203
78754
2011-08-10
353204
78754
2011-08-10
353205
78754
2011-08-10
353206
78754
2011-08-10
353207
78754
2011-08-10
353208
78754
2011-08-10
353209
78754
2011-08-10
353210
78754
2011-08-10
353211
78754
2011-08-10
353212
78754
2011-08-10
353213
78768
2011-08-10
353214
78768
2011-08-10
353215
78768
2011-08-10
353216
78768
2011-08-10
353217
78768
2011-08-10
353218
78768
2011-08-10
353219
78768
2011-08-10
353220
78768
2011-08-10
353221
78768
2011-08-10
353222
78768
2011-08-10
353223
78768
2011-08-10
353224
78768
2011-08-10
353225
78768
2011-08-10
Check listing
Payee
Fund
Boise City Trust
MICHAEL INGHAM
Fund
Boise City Trust
MARIE IRWIN
Fund
Boise City Trust
IST
Fund
Boise City Trust
IVERSON CONSTRUCTION
Fund
Boise City Trust
J CORTABITARTE CO INC
Fund
Boise City Trust
JAYO CONSTRUCTION
Fund
Boise City Trust
VINCENT JENKS
Fund
Boise City Trust
JASON JOHNSTONE
Fund
Boise City Trust
BRANDON JONES
Fund
Boise City Trust
JOYCE SHAY TRUST
Fund
Boise City Trust
PHYLLIS JUBINVILLE
Fund
Boise City Trust
JUNE CHARLENE TITUS TRUST
Fund
Boise City Trust
KAUFFMAN CONSTRUCTION
Fund
Boise City Trust
TERRI KAWAKAMI
Fund
Boise City Trust
CALLI KAYLOR
Fund
Boise City Trust
CHRISTI KELLEY
Fund
Boise City Trust
THOMAS J KELLNER
Fund
Boise City Trust
TIM ULRICH
Fund
Boise City Trust
UPLAND HOMES INC
Fund
Boise City Trust
ANTHONY URQUIDI
Fund
Boise City Trust
USBANK/ CAPITOL CITY PROP
Fund
Boise City Trust
DAN VALENTINI
Fund
Boise City Trust
JOSEPHINE VAN HOANG
Fund
Boise City Trust
J DAVID VARNER
Fund
FILIP VOGELPOHL%PRESTIGE PROP Boise City Trust
MGMT
Fund
Boise City Trust
JAMES WALLACE
Fund
Boise City Trust
MICHAEL W WALLACE
Fund
Boise City Trust
ROBERT WARNER
Fund
Boise City Trust
ALEXANDER O WASHBURN
Fund
Boise City Trust
LLOYD WATKINS/JANET WATKINS
Fund
Department
Account
Description
Invoice
Invoice Amount
Check Total Amount
Asset or Liability
Liability
223900/6054 GRANDVIEW DR
22390001
4.46
4.46
Asset or Liability
Liability
555162/670 S GAMAY LN
55516201
27.39
27.39
Asset or Liability
Liability
550227/10388 W EMERALD ST
55022705
9.99
9.99
Asset or Liability
Liability
574013/7482 N MISTY COVE AVE
57401301
9.28
9.28
Asset or Liability
Liability
269550/3743 MTN VIEW DR
26955004
12.88
12.88
Asset or Liability
Liability
576542/2268 N PLEASANT HILL WA
57654201
39.94
39.94
Asset or Liability
Liability
556430/11601 W ALEJANDRO ST
55643004
10.16
10.16
Asset or Liability
Liability
008990/1418 COLORADO AVE
00899007
38.21
38.21
Asset or Liability
Liability
564434/4417 S SUMPTER AVE
56443404
31.64
31.64
Asset or Liability
Liability
549576/9976 W JEWELL ST
54957603
45.68
45.68
Asset or Liability
Liability
566051/9468 W TRESTLEWOOD DR 56605102
33.94
33.94
Asset or Liability
Liability
571220/5192 S CHEYENNE AVE
57122001
17.12
17.12
Asset or Liability
Liability
306400/2124 HERVEY ST
30640002
47.33
47.33
Asset or Liability
Liability
574879/5467 S MOONFIRE WAY
57487901
32.80
32.80
Asset or Liability
Liability
560619/3281 N PATRICIA PL
56061909
55.21
55.21
Asset or Liability
Liability
449520/10956 W CHARITAN ST
44952003
80.37
80.37
Asset or Liability
Liability
567775/2107 S RANCHERO WAY
56777501
10.62
10.62
Asset or Liability
Liability
44852303/3420 NW 18TH AVE
44852303
20.15
20.15
Asset or Liability
Liability
57397301/16878 MEADOWN LN
57397301
4.07
4.07
Asset or Liability
Liability
54587107/1009 WIGMAN AVE
54587107
37.42
37.42
Asset or Liability
Liability
56957303/1420 W WASHINGTON ST 56957303
28.29
28.29
Asset or Liability
Liability
56490102/4529 SHENANDOAH RD
56490102
40.33
40.33
Asset or Liability
Liability
54986905/9939 W FLORENCE ST
54986905
7.98
7.98
Asset or Liability
Liability
07597002/PO BOX 232017
07597002
68.33
68.33
Asset or Liability
Liability
14292003/1045 S ANCONA AVE 140
14292003
6.17
6.17
Asset or Liability
Liability
56332501/2111 SUMMIT PL
56332501
65.79
65.79
Asset or Liability
Liability
56112001/5898 S ROCK ROSE PL
56112001
35.10
35.10
Asset or Liability
Liability
07876006/1300 NE 82ND AVE
07876006
13.10
13.10
Asset or Liability
Liability
55209710/1002 36TH AVE E
55209710
51.52
51.52
Asset or Liability
Liability
56813803/317 W CIMMARRON WAY 56813803
28.91
28.91
Page 28 of 32
Check listing
Check Number
Group
353226
78768
2011-08-10
353227
78768
2011-08-10
353228
78768
2011-08-10
353229
78768
2011-08-10
353230
78768
2011-08-10
353231
78768
2011-08-10
353232
78768
2011-08-10
353233
78768
2011-08-10
353234
78768
2011-08-10
353235
353236
78768
78772
2011-08-10
2011-08-10
Fund
Boise City Trust
Fund
Boise City Trust
ERIC R WEISLER % BARBARA MACK Fund
Boise City Trust
BRIAN S WELLS
Fund
Boise City Trust
FRANCES WEST
Fund
Boise City Trust
MARY CATHERINE WILLIAMS
Fund
Boise City Trust
LYDIA M WILLIAMS
Fund
Boise City Trust
WINDOW WORLD
Fund
Boise City Trust
CHRISTINA WISDOM
Fund
CLAYTON WISE % ALL ABOUT
Boise City Trust
PROPERTIES
Fund
Boise City Trust
CARMELA R WOLF
Fund
Airport
PHIL WINTERS
353237
78772
2011-08-10
JOHNATHAN TIMMONS
353237
78772
2011-08-10
JOHNATHAN TIMMONS
353238
78768
2011-08-10
353239
78768
2011-08-10
353240
78768
2011-08-10
353241
78768
2011-08-10
353242
78768
2011-08-10
353243
78768
2011-08-10
353244
78768
2011-08-10
353245
78768
2011-08-10
353246
78768
2011-08-10
353247
78768
2011-08-10
353248
78768
2011-08-10
353249
78768
2011-08-10
353250
353251
78768
78775
2011-08-10
2011-08-10
353252
78775
2011-08-10
353252
353253
353254
353255
78775
78804
78756
78799
2011-08-10
2011-08-10
2011-08-10
2011-08-10
Check listing
Date
Payee
GORDON R WEBSTER/ EVELYN
WEBSTER
Airport
Airport
Boise City Trust
JOHN J WOLFF
Fund
Boise City Trust
SHELLY WOOD/ JOE WOOD
Fund
Boise City Trust
LAURA WOODALL
Fund
WOODSIDE HOMES INC % C2M
Boise City Trust
PROP MGMT
Fund
Boise City Trust
ROGER & PAULLA WOODWORTH
Fund
Boise City Trust
ZHI MING XU/ YING HUANG
Fund
Boise City Trust
BECKY & SETH YOURKSETTER
Fund
Boise City Trust
GRAZYNA ZAJACZKOWSKI
Fund
Boise City Trust
WILLIAM ZANGRAFT % TINA ESPLIN Fund
JOHN ZANZE % DAUSON PROP
Boise City Trust
MGMT
Fund
Boise City Trust
THOMAS & JANEET ZARGES
Fund
Boise City Trust
TIFFANIE ZIMMER
Fund
Boise City Trust
WALTER J ZIMMER
Fund
General
REGENT BOOK COMPANY
RESEARCH TECHNOLOGY
INTERNATIONAL
General
RESEARCH TECHNOLOGY
INTERNATIONAL
General
RETAIL LOCKBOX INC
Sewer
ROCKY MOUNTAIN GRAVEL LLC
Sewer
Airport
S&H TERMINAL INC
Department
Account
Description
Invoice
Asset or Liability
Liability
36879006/PO BOX 22
36879006
27.60
27.60
Asset or Liability
Liability
55931203
14.03
14.03
Asset or Liability
Liability
55931203/1894 CHALK HILL CT

56415402/88141 W DUNHAM LOOP
S
56415402
45.23
45.23
Asset or Liability
Liability
56078406/1437 STURM
56078406
10.65
10.65
Asset or Liability
Liability
27927002/1507 N 2284 E
27927002
24.15
24.15
Asset or Liability
Liability
55978607/PO BOX 672505
55978607
39.10
39.10
Asset or Liability
Liability
57448201/1108 E PUFFIN ST
57448201
8.70
8.70
Asset or Liability
Liability
56219905/1211 N CAMBRICK DR
56219905
8.70
8.70
Asset or Liability
Liability
28343004/1311 N MAIN ST
28343004
40.01
40.01
Asset or Liability
Asset or Liability
Liability
Liability
11222006/PO BOX 244

Refund - P Winters - Wait List
18.65
100.00
18.65
100.00
Asset or Liability
Liability
Refund - Air Exp - #1625
101.00
101.00
Aviation
Revenue
AVI Trip Fees- Refund- Air Exp
11222006
Winters-ThangWL
AirExpressAVIdep/TrpFee
AirExpressAVIdep/TrpFee
101.00
101.00
Asset or Liability
Liability
56383303/11336 W RADCLIFF ST
56383303
33.80
33.80
Asset or Liability
Liability
23003001/ 1930 E SERCHIO DR
23003001
9.58
9.58
Asset or Liability
Liability
38972005/9129 W RUTH ST
38972005
14.58
14.58
Asset or Liability
Liability
56156701/PO BOX 190262
56156701
7.76
7.76
Asset or Liability
Liability
54601701/3108 CASCADIA
54601701
69.79
69.79
Asset or Liability
Liability
55116504/4971 E DOUGLAS FIR ST
55116504
31.96
31.96
Asset or Liability
Liability
57547303/2020 EVERGREEN AVE
57547303
9.56
9.56
Asset or Liability
Liability
44890902/79 NORMA RD
44890902
39.57
39.57
Asset or Liability
Liability
23457001/ PO BOX 91
23457001
10.43
10.43
Asset or Liability
Liability
57194402/1785 STAR LN
57194402
9.62
9.62
Asset or Liability
Liability
04547002/ PO BOX 1106
04547002
163.40
163.40
Asset or Liability
Liability
13318004/ PO BOX 411
13318004
30.86
30.86
Asset or Liability
Library
55375002
43302
29.98
26.05
29.98
26.05
Library
55375002/ 1747 E COUGAR CREEK

Liability
Supplies & Mate BRIDES TO VOGUE KNITTING
RTI ECO-MASTER AUTOMATIC 50DI
Equipment
13,790.00
16,778.23
Library
Public Works
Public Works
Aviation
DISC CLEANING SUPPLIES

Equipment
Contractual ServUtility Billing Lockbox Servic
Contractual ServSPOILS FROM DIGS
Contractual ServBench stock for SRE
159965
1107 2761
1448
45306
2,988.23
6,076.46
89.04
176.17
16,778.23
6,076.46
89.04
176.17
159852A
Invoice Amount
Check Total Amount
Page 29 of 32
Check listing
Check Number
Group
353256
78745
2011-08-10
353257
78667
2011-08-10
353257
78667
2011-08-10
353257
78667
2011-08-10
353258
78661
2011-08-10
353258
78790
2011-08-10
353258
78790
2011-08-10
353258
353259
78790
78807
2011-08-10
2011-08-10
353260
78775
2011-08-10
353261
78739
2011-08-10
Payee
SAFETY SUPPLY & SIGN COMPANY
INC
SAINT ALPHONSUS MEDICAL
GROUP OCC MED
GROUP OCC MED
GROUP OCC MED
SCHLOFMAN TRACTOR &
IMPLEMENT CO INC
SCHLOFMAN TRACTOR &
IMPLEMENT CO INC
SCHLOFMAN TRACTOR &
IMPLEMENT CO INC
SCHLOFMAN TRACTOR &
IMPLEMENT CO INC
SENIOR SOLUTIONS INC
SENSKE LAWN & TREE CARE
CORPORATION
SERVICEMASTER QUALITY
CLEANING
353262
78834
2011-08-10
SETON IDENTIFICATION PRODUCTS General
353263
353264
78709
78821
2011-08-10
2011-08-10
SHERWIN WILLIAMS CO
SHRED-IT
General
General
353265
353266
78796
78795
2011-08-10
2011-08-10
General
General
353267
78711
2011-08-10
SIGNS BY SMITH
SKAGGS COMPANIES INC
SLOAN FENCING AND
CONSTRUCTION
Airport
353268
353269
78671
78804
2011-08-10
2011-08-10
SPIKES GOLF SUPPLIES INC

STARK SPRINKLER & LANDSCAPE
General
General
353270
78834
2011-08-10
STEIN DISTRIBUTING
353271
78840
2011-08-10
SUMMER LAWNS INC
353271
78844
2011-08-10
SUMMER LAWNS INC
353271
78840
2011-08-10
SUMMER LAWNS INC
353271
78844
2011-08-10
SUMMER LAWNS INC
353271
78840
2011-08-10
SUMMER LAWNS INC
353271
78840
2011-08-10
SUMMER LAWNS INC
353271
78844
2011-08-10
SUMMER LAWNS INC
353271
78840
2011-08-10
SUMMER LAWNS INC
353271
78844
2011-08-10
SUMMER LAWNS INC
General
Housing
Rehabilitation
Housing
Rehabilitation
Housing
Rehabilitation
Housing
Rehabilitation
Local Affordable
Housing
Local Affordable
Housing
Local Affordable
Housing
Local Affordable
Housing
Local Affordable
Housing
353271
78840
2011-08-10
SUMMER LAWNS INC
Local Home
353271
78844
2011-08-10
SUMMER LAWNS INC
Local Home
353272
78730
2011-08-10
SUNROC CORPORATION
General
Check listing
Date
Fund
Department
Account
Description
Invoice
Solid Waste
Public Works
Contractual ServHHW SIGNS
128185
336.32
336.32
General
Police
Contractual ServVACCINATIONS 07/2011
12330
390.00
390.00
Sewer
Public Works
12330
390.00
390.00
Sewer
Public Works
12330
390.00
390.00
Sewer
Public Works
Contractual ServSWITCH - FAN
IN83428
44.35
1,567.26
Sewer
Public Works
Contractual ServDISC
IN83611
46.86
1,567.26
Sewer
Public Works
Contractual ServMOTOR - FILTER
IN83627
1,330.64
1,567.26
Sewer
General
Public Works
Public Works
Contractual ServSPROCKET
Contractual ServINTERAGENCY AGMT AUG 11
IN83631
AUGUST 2011
145.41
20,311.33
1,567.26
20,311.33
General
Library
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Legal
Planning and
Development
Police
Contractual ServMONTHLY PEST CONTROL
3961961
35.00
35.00
Contractual ServFHLC CARPET CLEANED
5887
185.00
185.00
Supplies & Mate RESERVATION TAPE
9315592959
590.51
590.51
Contractual ServSTRIPING PAINT

Contractual Servshredding
8974-7
072110306
367.44
72.00
367.44
72.00
Supplies & Mate Nameplates - Keller & Means

Supplies & Mate TROUSERS
067828
1733781 RI
45.00
77.00
45.00
77.00
Aviation
Parks and
Recreation
Public Works
Parks and
Recreation
Planning and
Development
Planning and
Development
Planning and
Development
Planning and
Development
Planning and
Development
Planning and
Development
Planning and
Development
Planning and
Development
Planning and
Development
Planning and
Development
Planning and
Development
Parks and
Recreation
Contractual ServGate 50 damaged- closed on trk
174
100.50
100.50
Supplies & Mate GOLF SUPPLIES

Contractual ServLandscaping maintenance at CHW
ASSORTED STEIN BEVERAGE
Supplies & Mate PRODUC
741694
10934
644.66
913.00
644.66
913.00
0402963
152.00
152.00
Contractual ServCDBG Props-Landscaping 20117
10321
1,270.40
3,448.47
Contractual ServCDBG Props-Landscaping 20117
9764
348.50
3,448.47
Contractual ServVista-Landscaping 2011770 13
10330
178.68
3,448.47
Contractual ServVista-Landscaping 2011770 13
9770
38.00
3,448.47
Contractual ServParks-7136 Bogart773 1359 55
10335
168.00
3,448.47
Contractual ServNHS props-Landscaping773 136
10328
537.79
3,448.47
Contractual ServNHS props-Landscaping773 136
9776
135.00
3,448.47
Contractual ServNSP prop Landscaping773 1377
10324
159.32
3,448.47
Contractual ServNSP prop Landscaping773 1377
9779
45.00
3,448.47
Contractual ServHOME props-Landscaping 20117
10323
445.78
3,448.47
Contractual ServHOME props-Landscaping 20117
9771
122.00
3,448.47
Contractual ServGRAVEL
40068604
45.22
45.22
General
Invoice Amount
Check Total Amount
Page 30 of 32
Check listing
Check Number
353273
Group
78775
Date
2011-08-10
Payee
TALKING TECH LTD
Fund
General
353274
353275
78796
78745
2011-08-10
2011-08-10
TCS
THATCHER COMPANY
353276
78829
2011-08-10
THE BALANCE BUSINESS, LLC
General
Sewer
Local Affordable
Housing
353277
353278
78734
78687
2011-08-10
2011-08-10
THE CAR PARK

THE CAR PARK
General
General
353279
78721
2011-08-10
THE POTTERS CENTER
General
353279
353280
353280
353280
353281
353282
353282
78721
78804
78745
78726
78815
78692
78661
2011-08-10
2011-08-10
2011-08-10
2011-08-10
2011-08-10
2011-08-10
2011-08-10
THE POTTERS CENTER

TITAN TECHNOLOGIES INC
TRADEMARK SIGN COMPANY
TREASURE VALLEY COFFEE INC
TREASURE VALLEY COFFEE INC
General
Sewer
Sewer
Sewer
Capital Projects
General
Sewer
353283
78634
2011-08-10
General
353284
353285
78709
78799
2011-08-10
2011-08-10
TREASURE VALLEY DISTRIBUTING

TREASURE VALLEY FOREST
PRODUCTS
TREE TOP RECYCLING, INC.
General
Airport
353286
78822
2011-08-10
TVIHOA
General
353287
78634
2011-08-10
TWIN DOLPHIN POOLS & SPA
General
353287
78634
2011-08-10
General
353287
78634
2011-08-10
General
353287
78634
2011-08-10
General
353287
78634
2011-08-10
General
353287
353288
353289
78634
78795
78661
2011-08-10
2011-08-10
2011-08-10

UPS
VALLEY AGRONOMICS, LLC
General
General
Sewer
353290
78658
2011-08-10
VALLEY OFFICE SYSTEMS
General
353291
353291
78756
78756
2011-08-10
2011-08-10
WASTE TECH
WASTE TECH
Sewer
Sewer
353292
78642
2011-08-10
WCP SOLUTIONS
General
353292
78642
2011-08-10
WCP SOLUTIONS
General
353292
78718
2011-08-10
WCP SOLUTIONS
General
353292
78718
2011-08-10
WCP SOLUTIONS
General
353292
353293
353294
353295
78709
78756
78756
78804
2011-08-10
2011-08-10
2011-08-10
2011-08-10
353296
78661
2011-08-10
WCP SOLUTIONS
W-CUBED INC
WESCO DISTRIBUTION INC
WESTECH
WESTERN STATES EQUIPMENT
COMPANY
Check listing
Department
Library
Planning and
Development
Public Works
Planning and
Development
Description
Account
Contractual ServI-TIVA VERSION 2 UPGRADE
Invoice
4392
Invoice Amount
2,000.00
Check Total Amount

2,000.00
Supplies & Mate Uniform Pants - S. Brown

DXD001 CHEMICALS
Capital
OE00101396
1260199
49.50
152.83
49.50
152.83
Contractual Serv10 Yr Plan Pilot Prjct & Conti
265-0711
5,320.00
5,320.00
Legal
Police
Parks and
Recreation
Parks and
Recreation
Public Works
Public Works
Public Works
Arts Commission
Mayor & Council
Public Works
Parks and
Recreation
Parks and
Recreation
Aviation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Police
Public Works
Parks and
Recreation
Contractual ServAdaCoCourthouseParking-May2011
Contractual ServADA CNTY CRTHSE PKG
2011-0448
2011-0447
303.00
361.00
303.00
361.00
Supplies & Mate POTTERY CLASS SUPPLIES
014514
25.98
200.28
Supplies & Mate POTTERY CLASS SUPPLIES

RSP-201 Mesa Sewer Rehab
Capital
RSP226 MANHOLE CONE
Capital
RSP-224 1815 N, 7th Street Sew
Capital
TRAFFIC BOX ART FABRICATION
Capital
Supplies & Mate Coffee Supplies
Contractual ServWATER
014516
1
2011-26
FINAL
367
2160:02508989
02523892
174.30
81,899.50
1,300.00
4,975.00
3,339.00
137.67
159.65
200.28
88,174.50
88,174.50
88,174.50
3,339.00
297.32
297.32
Supplies & Mate SNACKS FOR RESALE

CRUSHED WOOD FOR
Contractual Serv PLAYGROUND.
Contractual ServWooden reels from Gravel Lot
061787
57.75
57.75
234
67441
877.50
6.00
877.50
6.00
Contractual ServICE HOCKEY OFFICIALS
304
2,827.00
2,827.00
Supplies & Mate POOL CHEMICALS
19116
31.20
31.20
19116
31.20
31.20
19116
31.20
31.20
19116
31.20
31.20
19116
31.20
31.20

Supplies & Mate SHIPPING CHARGES
Supplies & Mate GRASS MANHATTEN
MONTHLY COPY CARE-UPSTAIRS
Contractual Serv COP
19116
0000844781311
N06358
31.20
59.41
189.00
31.20
59.41
189.00
87.75
87.75
Contractual ServAPPROXIMATE FREIGHT CHARGES 46739

46739
Contractual ServALGAE SCREEN PARTS
General
Sewer
Sewer
Sewer
Public Works
Public Works
Finance &
Administration
Finance &
Administration
Finance &
Administration
Finance &
Administration
Parks and
Recreation
Public Works
Public Works
Public Works
5,967.00
5,967.00
5,967.00
5,967.00
78.40
1,302.49
Supplies & Mate CAN LINERS

Contractual ServHI FLO PUMP
Contractual ServBATTERY CHARGER
LSP055 Grit Auger Trough Repl
Capital
7118222
2911-062
480217
41766
Sewer
Public Works
Contractual ServAIR FILTER
PC000366061
Contractual ServADJUST GTO PRESS
AR163900
11199
Asset
INVENTORY
7120206
617.81
1,302.49
Asset
#112221 AIRPORT
7123689
2.93
1,302.49
Asset
INVENTORY
7125330
120.35
1,302.49
483.00
1,681.50
49.28
20,860.00
1,302.49
1,681.50
49.28
20,860.00
59.78
59.78
Page 31 of 32
Check listing
Check Number
Group
Date
353297
78661
2011-08-10
353298
78698
2011-08-10
Payee
WESTERN STATES EQUIPMENT
COMPANY
WEST PAK EQUIPMENT COMPANY
INC
353299
353300
353301
353301
353302
353302
78709
78757
78784
78687
78757
78661
2011-08-10
2011-08-10
2011-08-10
2011-08-10
2011-08-10
2011-08-10
WHITE ELECTRIC LLC

WORKMAN OUTFITTERS
ZAMZOWS
ZAMZOWS
ZEP SALES & SERVICE
ZEP SALES & SERVICE
Fund
Department
Account
Sewer
Contractual ServFILTERS
PC000365765
136.85
136.85
Contractual ServCOMPACTOR
29098
265.00
265.00
General
Sewer
General
General
Sewer
Sewer
Public Works
Parks and
Recreation
Parks and
Recreation
Public Works
Police
Police
Public Works
Public Works
Contractual ServSOLAR LIGHT POLE GB & 9TH

Supplies & Mate UNIFORMS
Supplies & Mate K9 SUPPLIES
Supplies & Mate K9 SUPPLIES
Supplies & Mate ZEP FORMULA
Supplies & Mate FOAM CLEANER
655
12487
876545
876640
63046838
63046288
435.00
1,082.60
51.49
92.47
525.60
110.15
435.00
1,082.60
143.96
143.96
635.75
635.75
General
Description
Invoice
Invoice Amount
Check Total Amount
Total of all check lines
Check listing
Page 32 of 32

City of Boise Idaho Checks 73

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August 10, 2011

Contractual ServBRANIFF INTRUSION SYSTEM

FISHERS DOCUMENT SYSTEMS INC General

Contractual ServQRTRLY COPIER USE

FISHERS DOCUMENT SYSTEMS INC General

GEM STATE PAPER & SUPPLY CO

GEM STATE PAPER & SUPPLY CO

GEM STATE PAPER & SUPPLY CO

LES SCHWAB WAREHOUSE CENTER City Shop

LES SCHWAB WAREHOUSE CENTER City Shop

Check Total Amount

Contractual ServQRTRLY COPIER USE

Supplies & Mate FORKS,PLATES,CUPS

Contractual ServLES SCHWAB17390-01 10100003268 10100003268

Contractual ServLES SCHWAB17390-02 10100005413 10100005413

LES SCHWAB WAREHOUSE CENTER City Shop

Contractual ServLES SCHWAB 17390-03 761264

LES SCHWAB WAREHOUSE CENTER City Shop

Contractual ServLES SCHWAB 17390-03 762840

Supplies & Mate MEDICAL OXYGEN

FOSSIL INDUSTRIES INC

MAV EVENT SERVICES

Contractual Serv2011 Firework Perimeter

Beulah Morgan & Roland Monday

Mayor & Council

Contractual ServANIMAL ID'S

ST LUKES IT DEPT REFUND

Morgan, Beulah-Sec Dep

Morgan, Beulah-Sec Dep

RSP219 PLUG PIPES AND FILL MH

Beulah Morgan & Roland Monday

ADA COUNTY OPERATIONS DEPT

Contractual ServBC Atty Courthouse Aug 11

ADA COUNTY OPERATIONS DEPT

Contractual ServJustice Center Aug 11

Justice Center Aug 11

ADA COUNTY SOLID WASTE MGMNT Solid Waste

Contractual ServLANDFILL CHARGES JULY 2011

ADA COUNTY SOLID WASTE MGMNT Solid Waste

ADA COUNTY SOLID WASTE MGMNT Solid Waste

Check Total Amount

Contractual ServLANDFILL CHARGES JULY 2011

Contractual ServLANDFILL CHARGES JULY 2011

ADA COUNTY SOLID WASTE MGMNT Solid Waste

Contractual ServLANDFILL CHARGES JULY 2011

ADA COUNTY SOLID WASTE MGMNT Solid Waste

Contractual ServLANDFILL CHARGES JULY 2011

ADA COUNTY SOLID WASTE MGMNT

Contractual ServLANDFILL CHARGES JULY 2011

Contractual ServCELL REIMB 06/09-07/08 SERVICE

Contractual Serv11-064/ka/TEEX trg/bagfees

Contractual Serv11-064/ka/TEEX trg/car

RAMONA BRYANT PETTY CASH

RAMONA BRYANT PETTY CASH

RAMONA BRYANT PETTY CASH

RAMONA BRYANT PETTY CASH

RAMONA BRYANT PETTY CASH

RAMONA BRYANT PETTY CASH

Contractual ServSERVICE 7/23-8/22

RAMONA BRYANT PETTY CASH

RAMONA BRYANT PETTY CASH

RAMONA BRYANT PETTY CASH

CORINNE SHAW PETTY CASH

CORINNE SHAW PETTY CASH