City of Boise Idaho Checks 23

March 14, 2012
MISCELLANEOUS EXPENSES
CHECKS#
TOTAL TO BE PAID
365445 to
365790
$2,627,670.75
Check listing
Check
Number
000508
Group
81572
Date
2012-03-14
000509
81502
2012-03-14
000509
81502
2012-03-14
000509
81502
2012-03-14
000509
81502
2012-03-14
000509
81502
2012-03-14
000509
81429
2012-03-14
Payee
AGRI-SERVICE
APEX INTEGRATED SECURITY
SOLUTIONS
SOLUTIONS
SOLUTIONS
SOLUTIONS
SOLUTIONS
SOLUTIONS
000510
81546
2012-03-14
000510
000511
81447
81463
000511
000511
Invoice Amount
48.55
Check Total Amount

48.55
00015407
823.00
2,176.00
Contractual ServSECURITY
00015408
90.00
2,176.00
Public Works
00015552
135.00
2,176.00
Sewer
Public Works
00015558
806.00
2,176.00
Sewer
Public Works
00015569
190.00
2,176.00
Sewer
Public Works
00015723
132.00
2,176.00
FISHERS DOCUMENT SYSTEMS INC General
Police
Contractual ServCOPIER OVERAGE CHGS
227180
555.46
808.46
2012-03-14
2012-03-14
FISHERS DOCUMENT SYSTEMS INC General

General
GEM STATE PAPER & SUPPLY CO
253.00
123.90
808.46
309.39
2012-03-14
2012-03-14

Contractual ServCOPIER FEES 2/17-3/16

Supplies & Mate 3 dishwasher soap
PAPER TOWELS, LINERS,
Contractual Serv CLEANER,
Contractual ServJANITORIAL SUPPLIES
226186
624333-00
81434
81495
Library
Fire
Parks and
Recreation
Public Works
631229-00
630400-00
126.88
58.61
309.39
309.39
000512
81533
2012-03-14
LES SCHWAB WAREHOUSE CENTER City Shop
Aviation
Contractual ServLES SCHWAB 18486-01 1010006005 10100060050
1,381.08
1,471.82
000512
000513
000514
000514
000514
81533
81437
81429
81572
81572
2012-03-14
2012-03-14
2012-03-14
2012-03-14
2012-03-14
LES SCHWAB WAREHOUSE CENTER

LN CURTIS & SONS
OXARC INC
OXARC INC
OXARC INC
City Shop
General
Sewer
Sewer
Sewer
Aviation
Fire
Public Works
Public Works
Public Works
Contractual ServLES SCHWAB 18486-02 1190003853

Supplies & Mate 1 pr grass boots RChristensen
Contractual ServCYLINDER RENTAL
Contractual ServWELDING SUPPLIES
Contractual ServWELDING GASES
11900038535
3119213-00
R106295
BSI8184
R112164
90.74
195.90
28.47
279.97
67.90
1,471.82
195.90
376.34
376.34
376.34
000515
000515
000515
000516
365085
365085
365443
365444
81429
81429
81429
81451
80738
80738
80738
80738
2012-03-14
2012-03-14
2012-03-14
2012-03-14
2012-03-06
2012-03-06
2012-03-12
2012-03-12
Sewer
Sewer
Sewer
General
Solid Waste
Solid Waste
Solid Waste
Solid Waste
Public Works
Public Works
Public Works
Library
Public Works
Public Works
Public Works
Public Works
Supplies & Mate PO ADJUSTMENT #1WB - BULK DR

Supplies & Mate WB - BULK DRY POLYMERUnit pr
Supplies & Mate -74960.00
Contractual ServFIRE ALARM SERVICE 2/16
Contractual ServLEAF BAG REIMBURSEMENT
365445
81576
2012-03-14
General
Legal
Contractual Servtiff/Ken Roule CVSC1124398
365446
365447
365448
81611
81621
81621
2012-03-14
2012-03-14
2012-03-14
General
General
General
Legal
Asset or Liability
Asset or Liability
Contractual ServLarry/Renette Davidson 1123103

Epayables 3/4/12-3/10/12
Liability
Pcard 3/4/12-3/10/12
Liability
365449
81576
2012-03-14
POLYDYNE INC
POLYDYNE INC
POLYDYNE INC
SIMPLEX GRINNELL
HOME DEPOT
HOME DEPOT
HOME DEPOT
HOME DEPOT
ADA COUNTY SHERIFF CIVIL
DIVISION
ADA COUNTY SHERIFF CIVIL
DIVISION
BANK OF AMERICA
BANK OF AMERICA
CAPITAL EDUCATORS FEDERAL
CREDIT UNION
General
Legal
Contractual Servtiff/Ken Roule CVSC1124398
365450
365451
81611
81577
2012-03-14
2012-03-14
IDAHO CENTRAL CREDIT UNION

MARILYN HERN
General
General
Legal
Asset or Liability
Contractual ServLarry/Renette Davidson 1123103

MARILYN HERN REFUND
Liability
704482
704482
708185
67490559
LEAF BAGS
LEAF BAGS
LEAF BAGS
LEAF BAGS
tiff/Ken Roule
CVSC1124398
Larry/Renette
Davidson 1123103
5405820016261290
5405820017617680
tiff/Ken Roule
CVSC1124398
Larry/Renette
Davidson 1123103
6087 M. HERN
365452
81579
2012-03-14
CRYSTAL LOCHRIDGE
General
Asset or Liability
Liability
365453
365454
81555
81544
2012-03-14
2012-03-14
WEIGHT WATCHERS
TUMBLEWEED PRESS INC
General
General
Asset or Liability
Library
365455
365455
81539
81536
2012-03-14
2012-03-14
AT&T MOBILITY
AT&T MOBILITY
365456
365457
81604
81447
2012-03-14
2012-03-14
BENCH SEWER DISTRICT

BRIGHAM YOUNG UNIVERSITY
General
Airport
Local Affordable
Housing
General
Library
Aviation
Planning and
Development
Library
Check listing
Fund
Sewer
Department
Public Works
Description
Account
Contractual ServTRIP ROD
Invoice
47493B
Sewer
Public Works
Sewer
Public Works
Sewer
General
Sewer
K ALBERTSON PK RES CANCELED

WEIGHT WATCHERS REFUNDBURNS
Liability
Contractual ServSUBS 1YR UNTIL 10/1/12
Contractual Serv1/21-2/20 INTERNET CONNECT
Contractual ServPOOL PHONE 1/24-2/23
9076 LOCHRIDGE
2515 WEIGHT
WATCHERS
33517
287237050993X02282
012
996402130
Contractual ServPost-Sewer-12/1-2/29/12
Contractual ServILL FEE- JOHNNY THE AUTH BIO
02-00004646-00-8
H008712
149,920.00
149,920.00
(74,960.00)
303.00
3,273.08
853.52
853.52
3,273.08
74,960.00
74,960.00
74,960.00
303.00
4,126.60
4,126.60
853.52
3,273.08
55.00
55.00
55.00
19,822.23
106,726.52
55.00
19,822.23
106,726.52
5.00
5.00
5.00
31.00
5.00
31.00
116.75
116.75
20.00
319.20
20.00
319.20
79.62
13.22
92.84
92.84
40.95
60.00
40.95
115.00
Page 1 of 33
Check listing
Check
Number
365457
365458
Group
81447
81556
Date
2012-03-14
2012-03-14
Payee
BRIGHAM YOUNG UNIVERSITY
CAPITOL WATER CORP
Fund
General
General
365458
365459
365459
81537
81536
81536
2012-03-14
2012-03-14
2012-03-14
CAPITOL WATER CORP

CENTURYLINK
CENTURYLINK
General
Airport
Airport
365460
81613
2012-03-14
IDAHO POWER CO
General
365460
365460
365460
365460
365460
365460
365460
365460
365460
365460
365460
365460
365460
365460
365460
365460
365460
365460
365460
365460
365460
365460
365460
365460
365460
365460
81592
81556
81556
81556
81556
81556
81556
81556
81556
81556
81556
81556
81556
81556
81556
81556
81556
81556
81556
81556
81556
81546
81448
81448
81448
81448
2012-03-14
2012-03-14
2012-03-14
2012-03-14
2012-03-14
2012-03-14
2012-03-14
2012-03-14
2012-03-14
2012-03-14
2012-03-14
2012-03-14
2012-03-14
2012-03-14
2012-03-14
2012-03-14
2012-03-14
2012-03-14
2012-03-14
2012-03-14
2012-03-14
2012-03-14
2012-03-14
2012-03-14
2012-03-14
2012-03-14
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
General
General
General
General
General
General
General
General
General
General
General
General
General
General
General
General
General
General
General
General
General
General
General
General
General
General
365460
365460
81521
81568
2012-03-14
2012-03-14
IDAHO POWER CO
IDAHO POWER CO
General
General
365460
81555
2012-03-14
IDAHO POWER CO
General
365460
81545
2012-03-14
IDAHO POWER CO
General
365460
81545
2012-03-14
IDAHO POWER CO
General
365460
81555
2012-03-14
IDAHO POWER CO
General
365460
81555
2012-03-14
IDAHO POWER CO
General
365460
81555
2012-03-14
IDAHO POWER CO
General
365460
81570
2012-03-14
IDAHO POWER CO
General
365460
81562
2012-03-14
IDAHO POWER CO
General
365460
81570
2012-03-14
IDAHO POWER CO
General
365460
81574
2012-03-14
IDAHO POWER CO
General
365460
81558
2012-03-14
IDAHO POWER CO
General
Check listing
Department
Library
Fire
Parks and
Recreation
Aviation
Aviation
Planning and
Development
Planning and
Development
Fire
Fire
Fire
Fire
Fire
Fire
Fire
Fire
Fire
Fire
Fire
Fire
Fire
Fire
Fire
Fire
Fire
Fire
Fire
Fire
Police
Library
Library
Library
Library
Finance &
Administration
Public Works
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Description
Account
Contractual ServILL FEE - THELMA A NORWEGIAN
Contractual Serv02/01 - 02/29, ST 4
Invoice
H008713
8-442
Invoice Amount
55.00
41.01
Check Total Amount

115.00
58.41
Contractual Serv2/1-2/29, 6120 NORTHVIEW

Contractual ServFIRE ALARM 2/25-3/24
Contractual ServPARKING LOT 2/25-3/24
8-1470
208-429-6804 166B
208-345-5503 588B
17.40
95.29
134.97
58.41
230.26
230.26
Contractual Serv1/31-3/1/12 520 W Idaho
5297263884
259.06
133,796.38
Contractual Serv1/31-3/1, 1121 W MILLER ST

Contractual Serv01/27 - 02/28, FIRE WmSp
Contractual Serv01/12 - 02/13, FIRE PRIMROSE
Contractual Serv01/12 - 02/13, FIRE LIBERTY
Contractual Serv12/29 - 01/27, FIRE ST 1
Contractual Serv01/14 - 02/15, FIRE LOG
Contractual Serv01/24-02/23, 2347 BRANIFF ST
Contractual Serv12/31-01/31, 715 S CAPITOL BLV
Contractual Serv01/13-2/14, 7557 W USTICK RD
Contractual Serv12/31-01/31, 4724 W STATE ST
Contractual Serv01/18-02/17, 5264 W OVERLAND
0562029957
5035195447
9037722697
9037722697
9037722697
9037722697
9037722697
9037722697
9037722697
9037722697
9037722697
9037722697
9037722697
9037722697
9037722697
9037722697
9037722697
9037722697
9037722697
9037722697
9037722697
6153142284
6765213522
6765213522
6765213522
6765213522
194.25
17.55
5,934.03
5,934.03
5,934.03
5,934.03
5,934.03
5,934.03
5,934.03
5,934.03
5,934.03
5,934.03
5,934.03
5,934.03
5,934.03
5,934.03
5,934.03
5,934.03
5,934.03
5,934.03
5,934.03
154.45
8,358.53
8,358.53
8,358.53
8,358.53
133,796.38
133,796.38
133,796.38
133,796.38
133,796.38
133,796.38
133,796.38
133,796.38
133,796.38
133,796.38
133,796.38
133,796.38
133,796.38
133,796.38
133,796.38
133,796.38
133,796.38
133,796.38
133,796.38
133,796.38
133,796.38
133,796.38
133,796.38
133,796.38
133,796.38
133,796.38
Contractual ServPOWER BILL

Contractual Serv1/30-2/29/12, 1800 MTN COVE RD
0138230081
0055016201
111.28
117.91
133,796.38
133,796.38
Contractual Serv1/31-3/1, 1 RESERVE & MTN COVE
2142844304
10.94
133,796.38
Contractual Serv1/26-1/31, ANN MORRISON DR/ADM 2597539020
529.01
133,796.38
Contractual Serv1/23-2/23, ANN MORRISON DR
2597539020
529.01
133,796.38
Contractual Serv1/31-3/1, MOUNTAIN COVE RD
8553548471
60.38
133,796.38
Contractual Serv1/30-2/29, 3190 MILE HIGH RD
6283377118
50.84
133,796.38
Contractual Serv1/30-2/29, 3188 SUNSET PEAK RD
3819551942
290.30
133,796.38
Contractual Serv1/31-3/1, 800 S 8TH
0146744980
142.24
133,796.38
Contractual Serv2/1-3/2, SODIUM LGHTS
0603008124
18.88
133,796.38
Contractual Serv1/31-3/1, EAGLE & MCMILLAN
0733151991
46.41
133,796.38
Contractual Serv2/1-3/2, 6150 N PK MEADOW WAY
0975672393
194.02
133,796.38
Contractual Serv1/13-2/14, 7020 W NORTHVIEW ST
1515838297
631.72
133,796.38
Page 2 of 33
Check listing
Check
Number
Group
Date
Payee
Fund
365460
81562
2012-03-14
IDAHO POWER CO
General
365460
81545
2012-03-14
IDAHO POWER CO
General
365460
81545
2012-03-14
IDAHO POWER CO
General
365460
81562
2012-03-14
IDAHO POWER CO
General
365460
81574
2012-03-14
IDAHO POWER CO
General
365460
81545
2012-03-14
IDAHO POWER CO
General
365460
81545
2012-03-14
IDAHO POWER CO
General
365460
81545
2012-03-14
IDAHO POWER CO
General
365460
81545
2012-03-14
IDAHO POWER CO
General
365460
81545
2012-03-14
IDAHO POWER CO
General
365460
81545
2012-03-14
IDAHO POWER CO
General
365460
81545
2012-03-14
IDAHO POWER CO
General
365460
81545
2012-03-14
IDAHO POWER CO
General
365460
81545
2012-03-14
IDAHO POWER CO
General
365460
81545
2012-03-14
IDAHO POWER CO
General
365460
81545
2012-03-14
IDAHO POWER CO
General
365460
81545
2012-03-14
IDAHO POWER CO
General
365460
81545
2012-03-14
IDAHO POWER CO
General
365460
81545
2012-03-14
IDAHO POWER CO
General
365460
81545
2012-03-14
IDAHO POWER CO
General
365460
81545
2012-03-14
IDAHO POWER CO
General
365460
81545
2012-03-14
IDAHO POWER CO
General
365460
81545
2012-03-14
IDAHO POWER CO
General
365460
81545
2012-03-14
IDAHO POWER CO
General
365460
81545
2012-03-14
IDAHO POWER CO
General
365460
81562
2012-03-14
IDAHO POWER CO
General
365460
81562
2012-03-14
IDAHO POWER CO
General
365460
81562
2012-03-14
IDAHO POWER CO
General
365460
81562
2012-03-14
IDAHO POWER CO
General
365460
81562
2012-03-14
IDAHO POWER CO
General
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
Parks and
Recreation
Parks and
Recreation
Account
Description
Contractual Serv1/26-2/27, 2000 E BOISE AVE
Invoice
Invoice Amount
Check Total Amount
1568731178
5.26
133,796.38
Contractual Serv1/26-1/31, ANN MORRISON DR/ADM 2597539020
529.01
133,796.38
Contractual Serv1/23-2/23, ANN MORRISON DR
2597539020
529.01
133,796.38
Contractual Serv1/27-2/28, 3301 WARM SPRGS
2708994287
82.21
133,796.38
Contractual Serv1/26-2/27, 4384 S TABLERIDGE W
2709993357
11.99
133,796.38
Contractual Serv12/29-1/27, PUMP 6107 HP 15
3098844312
651.79
133,796.38
Contractual Serv1/14-2/15, 6025 HP 20
3098844312
651.79
133,796.38
3098844312
651.79
133,796.38
3098844312
651.79
133,796.38
3098844312
651.79
133,796.38
3098844312
651.79
133,796.38
3098844312
651.79
133,796.38
3098844312
651.79
133,796.38
3098844312
651.79
133,796.38
3098844312
651.79
133,796.38
Contractual Serv1/5-2/3, PMP 7158 HP 1-@SP LOC
3098844312
651.79
133,796.38
3098844312
651.79
133,796.38
3098844312
651.79
133,796.38
3098844312
651.79
133,796.38
3098844312
651.79
133,796.38
3098844312
651.79
133,796.38
3098844312
651.79
133,796.38
3098844312
651.79
133,796.38
3098844312
651.79
133,796.38
3098844312
651.79
133,796.38
Contractual Serv1/24-2/23, 12247 BRADDOCK
3107098446
28.28
133,796.38
Contractual Serv1/27-2/28, BOTANICAL GRND
3351548951
37.84
133,796.38
Contractual Serv1/23-2/23, 315 N LATAH
3387080146
43.78
133,796.38
Contractual Serv12/29-1/27, PUMP 6002 PIONEER
4044301757
64.59
133,796.38
Contractual Serv1/23-2/23, 71 LATAH PUMP 6032
4044301757
64.59
133,796.38
Page 3 of 33
Check listing
Check
Number
Group
Date
Payee
Fund
365460
81574
2012-03-14
IDAHO POWER CO
General
365460
81545
2012-03-14
IDAHO POWER CO
General
365460
81545
2012-03-14
IDAHO POWER CO
General
365460
81545
2012-03-14
IDAHO POWER CO
General
365460
81545
2012-03-14
IDAHO POWER CO
General
365460
81545
2012-03-14
IDAHO POWER CO
General
365460
81574
2012-03-14
IDAHO POWER CO
General
365460
81574
2012-03-14
IDAHO POWER CO
General
365460
81570
2012-03-14
IDAHO POWER CO
General
365460
81562
2012-03-14
IDAHO POWER CO
General
365460
81562
2012-03-14
IDAHO POWER CO
General
365460
81554
2012-03-14
IDAHO POWER CO
General
365460
81574
2012-03-14
IDAHO POWER CO
General
365460
81545
2012-03-14
IDAHO POWER CO
General
365460
81545
2012-03-14
IDAHO POWER CO
General
365460
81545
2012-03-14
IDAHO POWER CO
General
365460
81545
2012-03-14
IDAHO POWER CO
General
365460
81545
2012-03-14
IDAHO POWER CO
General
365460
81545
2012-03-14
IDAHO POWER CO
General
365460
81545
2012-03-14
IDAHO POWER CO
General
365460
81545
2012-03-14
IDAHO POWER CO
General
365460
81545
2012-03-14
IDAHO POWER CO
General
365460
81545
2012-03-14
IDAHO POWER CO
General
365460
81545
2012-03-14
IDAHO POWER CO
General
365460
81545
2012-03-14
IDAHO POWER CO
General
365460
81545
2012-03-14
IDAHO POWER CO
General
365460
81545
2012-03-14
IDAHO POWER CO
General
365460
81545
2012-03-14
IDAHO POWER CO
General
365460
81545
2012-03-14
IDAHO POWER CO
General
365460
81545
2012-03-14
IDAHO POWER CO
General
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
Parks and
Recreation
Parks and
Recreation
Account
Description
Invoice
Invoice Amount
Check Total Amount
Contractual Serv1/27-2/28, GARRISON BALL
4502055878
593.75
133,796.38
Contractual Serv1/24-2/23, IVYWILD PARK
4945756339
534.68
133,796.38
Contractual Serv1/23-2/23, 2051 S MANITOU AVE
4945756339
534.68
133,796.38
Contractual Serv1/5-2/3, WILLOW LN PUMP
4945756339
534.68
133,796.38
Contractual Serv1/26-2/27, LOGGER PK PUMP
4945756339
534.68
133,796.38
Contractual Serv1/14-2/15, GRNBELT TRACT#11
4945756339
534.68
133,796.38
4952611177
332.99
133,796.38
4952611177
332.99
133,796.38
Contractual Serv1/31-3/1, 512 4TH SHOP
5169945024
19.84
133,796.38
Contractual Serv1/24-2/23, SIMPLOT SP CMPLX
5908691208
37.31
133,796.38
Contractual Serv1/31-3/1, PIONEER CORR
6072693781
16.92
133,796.38
Contractual Serv1/27-2/28, 388 MARDEN ST
6091753557
174.02
133,796.38
Contractual Serv1/31-3/1, 6101 S SCOTCH WAY
6363316882
1.58
133,796.38
Contractual Serv12/29-1/27, MUNICIPAL PARK
6467174839
779.01
133,796.38
Contractual Serv12/29-1/27, OLD PEN RD
6467174839
779.01
133,796.38
Contractual Serv12/29-1/27, SW COR WALNUT
6467174839
779.01
133,796.38
Contractual Serv12/30-1/30, 11 & OFARRELL
6467174839
779.01
133,796.38
Contractual Serv12/30-1/30, SPRINKLER CLK
6467174839
779.01
133,796.38
Contractual Serv1/13-2/14, MILWAUKEE BL FLD
6467174839
779.01
133,796.38
Contractual Serv1/14-2/15, JULIA DAVIS RROOM
6467174839
779.01
133,796.38
Contractual Serv1/14-2/15, JULIA DAVIS SPR
6467174839
779.01
133,796.38
Contractual Serv12/30-1/30, MEMORIAL PARK
6467174839
779.01
133,796.38
Contractual Serv1/4-2/2, 32ND & SMITH
6467174839
779.01
133,796.38
Contractual Serv1/26-2/27, PROVIDENT DR
6467174839
779.01
133,796.38
Contractual Serv12/31-1/31, 23RD & IDAHO
6467174839
779.01
133,796.38
Contractual Serv1/6-2/6, 3801 N JULLION WAY
6467174839
779.01
133,796.38
Contractual Serv1/12-2/13, SPRINKLER CLK
6467174839
779.01
133,796.38
Contractual Serv1/3-2/1, TUMBLEWEED DR
6467174839
779.01
133,796.38
Contractual Serv1/14-2/15, BROADWAY BRID
6467174839
779.01
133,796.38
Contractual Serv12/30-1/30, CMLSBK PK RES
6467174839
779.01
133,796.38
Page 4 of 33
Check listing
Check
Number
Group
Date
Payee
Fund
365460
81545
2012-03-14
IDAHO POWER CO
General
365460
81545
2012-03-14
IDAHO POWER CO
General
365460
81545
2012-03-14
IDAHO POWER CO
General
365460
81545
2012-03-14
IDAHO POWER CO
General
365460
81545
2012-03-14
IDAHO POWER CO
General
365460
81545
2012-03-14
IDAHO POWER CO
General
365460
81562
2012-03-14
IDAHO POWER CO
General
365460
81562
2012-03-14
IDAHO POWER CO
General
365460
81545
2012-03-14
IDAHO POWER CO
General
365460
81545
2012-03-14
IDAHO POWER CO
General
365460
81545
2012-03-14
IDAHO POWER CO
General
365460
81545
2012-03-14
IDAHO POWER CO
General
365460
81545
2012-03-14
IDAHO POWER CO
General
365460
81545
2012-03-14
IDAHO POWER CO
General
365460
81545
2012-03-14
IDAHO POWER CO
General
365460
81545
2012-03-14
IDAHO POWER CO
General
365460
81545
2012-03-14
IDAHO POWER CO
General
365460
81545
2012-03-14
IDAHO POWER CO
General
365460
81545
2012-03-14
IDAHO POWER CO
General
365460
81545
2012-03-14
IDAHO POWER CO
General
365460
81545
2012-03-14
IDAHO POWER CO
General
365460
81545
2012-03-14
IDAHO POWER CO
General
365460
81570
2012-03-14
IDAHO POWER CO
General
365460
81562
2012-03-14
IDAHO POWER CO
General
365460
81570
2012-03-14
IDAHO POWER CO
General
365460
81570
2012-03-14
IDAHO POWER CO
General
365460
81562
2012-03-14
IDAHO POWER CO
General
365460
81562
2012-03-14
IDAHO POWER CO
General
365460
81562
2012-03-14
IDAHO POWER CO
General
365460
81562
2012-03-14
IDAHO POWER CO
General
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
Parks and
Recreation
Parks and
Recreation
Account
Description
Invoice
Invoice Amount
Check Total Amount
Contractual Serv12/31-1/31, GROVE ST
6467174839
779.01
133,796.38
Contractual Serv12/31-1/31, MAIN STREET BRDG
6467174839
779.01
133,796.38
Contractual Serv1/14-2/15, BEHIND ART GALLER
6467174839
779.01
133,796.38
Contractual Serv1/14-2/15, VAULT NEXT FOUNTA
6467174839
779.01
133,796.38
Contractual Serv1/20-2/22, MK TRAIN DEPOT
6467174839
779.01
133,796.38
Contractual Serv1/14-2/15, JULIE DAVIS BSHEL
6467174839
779.01
133,796.38
Contractual Serv1/30-2/29, HILLSIDE PK 36TH
6840610124
16.30
133,796.38
Contractual Serv1/24-2/23, SIMPLOT SP CMPLX
8102462751
154.39
133,796.38
Contractual Serv12/30-1/30, ALDAPE PARK
8201387279
955.41
133,796.38
Contractual Serv1/14-2/15, 27TH & FIRE TRAIN
8201387279
955.41
133,796.38
Contractual Serv1/24-2/23, KROEGER PK
8201387279
955.41
133,796.38
Contractual Serv1/3-2/1, DEWEY PARK
8201387279
955.41
133,796.38
Contractual Serv1/14-2/15, 6263 DENTON ST
8201387279
955.41
133,796.38
Contractual Serv1/28-1/31, JULIA DAVIS T SHO
8201387279
955.41
133,796.38
Contractual Serv1/20-2/22, VISTA & CANAL MED
8201387279
955.41
133,796.38
Contractual Serv1/26-2/27, 3450 S LAW AVE
8201387279
955.41
133,796.38
Contractual Serv1/14-2/15, FIRVIEW & GARDEN
8201387279
955.41
133,796.38
Contractual Serv1/26-2/27, RIVER RUN & PK
8201387279
955.41
133,796.38
Contractual Serv1/26-2/27, 2250 E RIVER RUN DR
8201387279
955.41
133,796.38
Contractual Serv12/31-1/31, JULIA DAVIS T SHO
8201387279
955.41
133,796.38
Contractual Serv12/31-1/31, JULIA DAVIS CSHOP
8201387279
955.41
133,796.38
Contractual Serv1/4-2/2, 9701 W HILL RD
8201387279
955.41
133,796.38
Contractual Serv2/2-3/5, SPRINKLR CLKS UNMETER 8623166566
54.20
133,796.38
Contractual Serv1/31-3/1, AMERICANA SPK CLK
8987876064
2.56
133,796.38
Contractual Serv1/27-2/28, WALNUT
9453902627
683.58
133,796.38
Contractual Serv1/31-3/1, 831 S 13TH
9453902627
683.58
133,796.38
Contractual Serv1/27-2/28, 231 COLLINS RD
9948452677
6.64
133,796.38
1541908623
193.55
133,796.38
Contractual Serv1/23-2/23, 317 LATAH PUMP
4547817040
197.92
133,796.38
4547817040
197.92
133,796.38
Page 5 of 33
Check listing
Check
Number
Group
Date
365460
81562
2012-03-14
IDAHO POWER CO
General
365460
81592
2012-03-14
IDAHO POWER CO
General
365460
81554
2012-03-14
IDAHO POWER CO
General
365460
81554
2012-03-14
IDAHO POWER CO
General
365460
81558
2012-03-14
IDAHO POWER CO
General
365460
81554
2012-03-14
IDAHO POWER CO
General
365460
81554
2012-03-14
IDAHO POWER CO
General
365460
81554
2012-03-14
IDAHO POWER CO
General
365460
81554
2012-03-14
IDAHO POWER CO
General
365460
81554
2012-03-14
IDAHO POWER CO
General
365460
81577
2012-03-14
IDAHO POWER CO
General
365460
81577
2012-03-14
IDAHO POWER CO
General
365460
81554
2012-03-14
IDAHO POWER CO
General
365460
81577
2012-03-14
IDAHO POWER CO
General
365460
81577
2012-03-14
IDAHO POWER CO
General
365460
81592
2012-03-14
IDAHO POWER CO
General
365460
365460
365460
365460
365460
365460
365460
365460
365460
365460
365460
365460
365460
365460
365460
365460
365460
365460
365460
365460
365460
365460
365460
365460
81565
81541
81429
81572
81572
81572
81572
81572
81572
81572
81572
81572
81572
81572
81572
81572
81572
81572
81572
81572
81568
81568
81568
81568
2012-03-14
2012-03-14
2012-03-14
2012-03-14
2012-03-14
2012-03-14
2012-03-14
2012-03-14
2012-03-14
2012-03-14
2012-03-14
2012-03-14
2012-03-14
2012-03-14
2012-03-14
2012-03-14
2012-03-14
2012-03-14
2012-03-14
2012-03-14
2012-03-14
2012-03-14
2012-03-14
2012-03-14
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
General
Airport
Sewer
Sewer
Sewer
Sewer
Sewer
Sewer
Sewer
Sewer
Sewer
Sewer
Sewer
Sewer
Sewer
Sewer
Sewer
Sewer
Sewer
Sewer
Municipal Irrigation
Municipal Irrigation
Geothermal
Solid Waste
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
Aviation
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
365460
81482
2012-03-14
IDAHO POWER CO
City Shop
Aviation
Check listing
Payee
Fund
Account
Description
Invoice
Invoice Amount
Check Total Amount
7391697171
5.44
133,796.38
Contractual Serv1/30-2/29, 110 N SCOUT LN
6671774744
175.61
133,796.38
Contractual Serv1/27-2/28, COLLINS RD
6217270380
1,223.88
133,796.38
Contractual Serv1/27-2/28, 700 ROBBINS RD
6217270380
1,223.88
133,796.38
Contractual Serv1/13-2/14, 7020 W NORTHVIEW ST
1515838297
631.72
133,796.38
Contractual Serv1/4-2/2, 1601 N 28TH ST
5783846829
1,096.32
133,796.38
Contractual Serv1/20-2/22, S JR HI SWIM PL
5783846829
1,096.32
133,796.38
Contractual Serv12/29-1/27, 1811 WARM SPRINGS
5783846829
1,096.32
133,796.38
Contractual Serv12/29-1/27, WARM SPRINGS AVE
5783846829
1,096.32
133,796.38
Contractual Serv1/24-2/23, 2250 S LEADVILLE AV
5783846829
1,096.32
133,796.38
Contractual Serv1/27-2/28, 2481 WARM SPRINGS A
0120673529
724.62
133,796.38
1802824422
358.64
133,796.38
Contractual Serv1/27-2/28, 422 MARDEN ST
6091753557
174.02
133,796.38
Contractual Serv1/27-2/28, 2495 WARM SPG AVE
9931992857
548.71
133,796.38
Contractual Serv1/31-3/1, 2495 WARM SPRINGS AV
9931992857
548.71
133,796.38
Contractual Serv1/31-3/1, 1121 W MILLER ST
0562029957
194.25
133,796.38
Contractual Serv1/24-2/23, ICE WORLD

Contractual Serv12/31-1/31, TERMINAL BLDG
Contractual Serv11818 JOPLIN RD
Contractual Serv23805 S CLOVERDALE RD
Contractual Serv01N01E2501/ WELL #3
Contractual Serv01N01E3401/WELL #8
Contractual Serv01N01E34P1/PIVOT 355
Contractual Serv01N01E25P1/PIVOTS 115,215
Contractual Serv01N01E26P2/ PIVOTS 311, 331
Contractual Serv01N01E2502/WELL#2
Contractual Serv01N01E35P2/PIVOTS 240,351,342
Contractual Serv01N01E2503/RANCH HOUSE
Contractual Serv1/24-2/23/12, 11609 W IRVING
Contractual Serv1/26-2/27/12, 1769 BRYSON
Contractual Serv1/30-2/29/12, 670 MTN COVE RD
Contractual Serv1/20-2/22/12, 4125 S ORCHARD
7376224723
4707064328
4900179762
7651467720
7979298308
7979298308
7979298308
7979298308
7979298308
7979298308
7979298308
7979298308
7979298308
7979298308
7979298308
7979298308
7979298308
7979298308
7979298308
7979298308
3856573360
4363505909
7693998968
9087258753
ID POWER 01/2002/22, FS
7,002.61
43,914.91
52,782.10
61.91
491.87
491.87
491.87
491.87
491.87
491.87
491.87
491.87
491.87
491.87
491.87
491.87
491.87
491.87
491.87
491.87
16.84
16.84
1,172.66
241.79
133,796.38
133,796.38
133,796.38
133,796.38
133,796.38
133,796.38
133,796.38
133,796.38
133,796.38
133,796.38
133,796.38
133,796.38
133,796.38
133,796.38
133,796.38
133,796.38
133,796.38
133,796.38
133,796.38
133,796.38
133,796.38
133,796.38
133,796.38
133,796.38
699.38
133,796.38
Contractual ServID POWER 01/20-02/22, FS
Page 6 of 33
Check listing
Check
Number
Group
Date
365460
81603
2012-03-14
IDAHO POWER CO
365460
81604
2012-03-14
IDAHO POWER CO
365460
81604
2012-03-14
IDAHO POWER CO
Fund
Rental
Rehabilitation
Local Affordable
Housing
Local Affordable
Housing
365463
365463
365463
365463
365463
365463
365463
365463
365463
365463
365463
365463
365463
365463
365463
365463
365463
365463
365463
365463
365463
365463
365463
81568
81566
81566
81566
81566
81566
81566
81566
81566
81566
81566
81566
81566
81566
81566
81566
81566
81566
81546
81546
81543
81448
81543
2012-03-14
2012-03-14
2012-03-14
2012-03-14
2012-03-14
2012-03-14
2012-03-14
2012-03-14
2012-03-14
2012-03-14
2012-03-14
2012-03-14
2012-03-14
2012-03-14
2012-03-14
2012-03-14
2012-03-14
2012-03-14
2012-03-14
2012-03-14
2012-03-14
2012-03-14
2012-03-14
INTERMOUNTAIN GAS COMPANY

General
General
General
General
General
General
General
General
General
General
General
General
General
General
General
General
General
General
General
General
General
General
General
365463
365463
365463
365463
365463
81521
81568
81568
81568
81568
2012-03-14
2012-03-14
2012-03-14
2012-03-14
2012-03-14

General
General
General
General
General
365463
81554
2012-03-14
General
365463
365463
365463
365463
81554
81541
81495
81495
2012-03-14
2012-03-14
2012-03-14
2012-03-14

General
Airport
Sewer
Sewer
365464
81589
2012-03-14
NEXTEL PARTNERS/SPRINT
General
365464
81589
2012-03-14
General
365464
81589
2012-03-14
General
365464
81589
2012-03-14
General
365464
81589
2012-03-14
General
365464
81589
2012-03-14
General
365464
81589
2012-03-14
General
365464
81589
2012-03-14
General
365464
81589
2012-03-14
General
Check listing
Payee
Department
Planning and
Development
Planning and
Development
Planning and
Development
Finance &
Administration
Fire
Fire
Fire
Fire
Fire
Fire
Fire
Fire
Fire
Fire
Fire
Fire
Fire
Fire
Fire
Fire
Fire
Police
Police
Library
Library
Library
Finance &
Administration
Public Works
Public Works
Public Works
Public Works
Parks and
Recreation
Parks and
Recreation
Aviation
Public Works
Public Works
Finance &
Administration
Finance &
Administration
Finance &
Administration
Finance &
Administration
Finance &
Administration
Finance &
Administration
Finance &
Administration
Finance &
Administration
Finance &
Administration
Account
Description
Invoice
Invoice Amount
Check Total Amount
Contractual Serv1/26-2/27/12, 1482 Carter
5136555719
123.20
133,796.38
Contractual Serv2/1-3/2/12, 11885 DeMeyer
6266464269
23.67
133,796.38
Contractual Serv1/26-2/27/12, 1152 LaFayette
8596526210
313.19
133,796.38
Contractual Serv1/25-2/23/12, BAM

Contractual Serv01/16 - 02/13, FIRE LIBERTY
Contractual Serv01/16 - 02/13, FIRE STORES
Contractual Serv01/17 - 02-14, FIRE ST 6
Contractual Serv01/17 -0 2/13, FIRE ST 8
Contractual Serv01/25 - 02/23, FIRE ST LOGIS
Contractual Serv1/25-2/23, 715 S CAPITOL BLVD
Contractual Serv1/24-2/22, 4724 W STATE ST #2
10424400-001-4
10385600-001-5
10385600-001-5
10385600-001-5
10385600-001-5
10385600-001-5
10385600-001-5
10385600-001-5
10385600-001-5
10385600-001-5
10385600-001-5
10385600-001-5
10385600-001-5
10385600-001-5
10385600-001-5
10385600-001-5
10385600-001-5
10385600-001-5
12843000-285-6
12843000-471-2
10758300-001-6
10055900-100-1
10758300-355-6
1,347.53
7,252.60
7,252.60
7,252.60
7,252.60
7,252.60
7,252.60
7,252.60
7,252.60
7,252.60
7,252.60
7,252.60
7,252.60
7,252.60
7,252.60
7,252.60
7,252.60
7,252.60
9.79
809.15
940.73
402.78
335.69
29,694.06
29,694.06
29,694.06
29,694.06
29,694.06
29,694.06
29,694.06
29,694.06
29,694.06
29,694.06
29,694.06
29,694.06
29,694.06
29,694.06
29,694.06
29,694.06
29,694.06
29,694.06
29,694.06
29,694.06
29,694.06
29,694.06
29,694.06
Contractual ServGAS BILL

Contractual Serv1/25-2/23/12, 150 N CAPITOL BL
Contractual Serv1/25-2/23/12, 801 S CAPITOL BL
Contractual Serv1/25-2/23/12, 508 E JULIA DAVS
Contractual Serv1/25-2/22/12, 825 S 17TH ST
12334600-001-1
13559300-001-5
11855200-001-0
12121800-001-0
12165100-001-4
136.51
109.82
152.26
88.23
544.64
29,694.06
29,694.06
29,694.06
29,694.06
29,694.06
10651300-001-3
326.03
29,694.06

Contractual Serv1/31/-2/29, TERMINAL BLDG
Contractual Serv1/12-2/10, 2726 CANAL ST, BOIS
Contractual Serv1/13-2/10, 2800 S LIBERTY ST,
10651300-001-3
56839275-001-0
13540500-001-3
15095100-001-0
326.03
15,834.85
14.20
1,389.25
29,694.06
29,694.06
29,694.06
29,694.06
Contractual ServCELL PHONE USAGE
944324250-057
297.33
297.33
944324250-057
297.33
297.33
944324250-057
297.33
297.33
944324250-057
297.33
297.33
944324250-057
297.33
297.33
944324250-057
297.33
297.33
944324250-057
297.33
297.33
944324250-057
297.33
297.33
944324250-057
297.33
297.33
Page 7 of 33
Check listing
Check
Number
Group
Date
Payee
Fund
365465
365466
365466
365466
365466
365466
365466
365466
365466
365466
365466
81434
81534
81534
81534
81534
81534
81534
81534
81534
81534
81534
2012-03-14
2012-03-14
2012-03-14
2012-03-14
2012-03-14
2012-03-14
2012-03-14
2012-03-14
2012-03-14
2012-03-14
2012-03-14
ROTO ROOTER PLUMBERS

SPRINT
SPRINT
SPRINT
SPRINT
SPRINT
SPRINT
SPRINT
SPRINT
SPRINT
SPRINT
General
General
Sewer
Sewer
Sewer
Sewer
Sewer
Sewer
Sewer
Sewer
Sewer
365467
365468
365468
365468
81538
81544
81544
81544
2012-03-14
2012-03-14
2012-03-14
2012-03-14
STAPLES BUSINESS ADVANTAGE

T MOBILE
T MOBILE
T MOBILE
General
General
General
General
365469
81555
2012-03-14
UNITED WATER IDAHO
General
365469
81555
2012-03-14
UNITED WATER IDAHO
General
365469
81537
2012-03-14
UNITED WATER IDAHO
General
365469
81537
2012-03-14
UNITED WATER IDAHO
General
365469
81537
2012-03-14
UNITED WATER IDAHO
General
365469
81555
2012-03-14
UNITED WATER IDAHO
General
365469
81537
2012-03-14
UNITED WATER IDAHO
General
365469
81558
2012-03-14
UNITED WATER IDAHO
General
365469
365469
365469
365469
365469
365469
365469
81555
81541
81541
81495
81495
81495
81495
2012-03-14
2012-03-14
2012-03-14
2012-03-14
2012-03-14
2012-03-14
2012-03-14
UNITED WATER IDAHO

UNITED WATER IDAHO
UNITED WATER IDAHO
UNITED WATER IDAHO
UNITED WATER IDAHO
UNITED WATER IDAHO
UNITED WATER IDAHO
General
Airport
Airport
Sewer
Sewer
Sewer
Sewer
365469
81482
2012-03-14
UNITED WATER IDAHO
365469
365470
365470
365470
365470
365470
365470
365470
365470
365470
81603
81463
81463
81463
81463
81463
81463
81463
81463
81463
2012-03-14
2012-03-14
2012-03-14
2012-03-14
2012-03-14
2012-03-14
2012-03-14
2012-03-14
2012-03-14
2012-03-14
UNITED WATER IDAHO

VERIZON WIRELESS
VERIZON WIRELESS
VERIZON WIRELESS
VERIZON WIRELESS
VERIZON WIRELESS
VERIZON WIRELESS
VERIZON WIRELESS
VERIZON WIRELESS
VERIZON WIRELESS
City Shop
Rental
Rehabilitation
General
General
General
General
General
General
General
General
General
365470
81521
2012-03-14
VERIZON WIRELESS
General
365471
81600
2012-03-14
VERIZON WIRELESS
General
365471
81600
2012-03-14
VERIZON WIRELESS
General
Check listing
Department
Parks and
Recreation
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Parks and
Recreation
Library
Library
Library
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Aviation
Aviation
Public Works
Public Works
Public Works
Public Works
Aviation
Planning and
Development
Fire
Fire
Fire
Fire
Fire
Fire
Fire
Fire
Fire
Finance &
Administration
Information
Technology
Information
Technology
Account
Description
Invoice
Contractual ServTOILET FLUSH REPAIRS

Contractual ServPW CELLPHONE CHGS
94632
541822306-029
541822306-029
541822306-029
541822306-029
541822306-029
541822306-029
541822306-029
541822306-029
541822306-029
541822306-029
Supplies & Mate MISC OFFICE SUPPLIES

Contractual Serv1/21-2/20, CELLULAR FEES
8021147868
134421295
134421295
134421295
Contractual Serv12/30-2/27, 1130 ROYAL BLVD
Invoice Amount
Check Total Amount
131.50
1,378.35
1,378.35
1,378.35
1,378.35
1,378.35
1,378.35
1,378.35
1,378.35
1,378.35
1,378.35
131.50
1,378.35
1,378.35
1,378.35
1,378.35
1,378.35
1,378.35
1,378.35
1,378.35
1,378.35
1,378.35
76.78
141.53
141.53
141.53
76.78
141.53
141.53
141.53
06000239431111
69.46
2,001.09
06009139431111
62.86
2,001.09
Contractual Serv12/30-2/27, ALBERTSON PK RR
06000787531111
75.20
2,001.09
Contractual Serv12/30-2/27, ROYAL ST PARK RR
06004771031111
76.63
2,001.09
Contractual Serv12/30-2/27, PARK CENTER RR
06007857431111
28.77
2,001.09
06009139431111
62.86
2,001.09
Contractual Serv1/3-2/28, HILL RD OPTIMIST
06009287331111
168.41
2,001.09
Contractual Serv12/16-2/17, 4969 DORMAN
06002810431111
51.64
2,001.09

Contractual Serv12/19-2/20, CONCOURSE B
Contractual Serv12/19-2/20, 3773 LUKE ST
Contractual Serv12/2-2/2, 12599 W LAKE HAZEL R
Contractual Serv12/14-2/15, 2800 S LIBERTY ST
Contractual Serv12/9-2/9, 2660 W CANAL ST
Contractual Serv12/15-2/15, 7325 RING PERCH BO
69.46
844.88
118.01
18.67
215.13
37.00
19.08
2,001.09
2,001.09
2,001.09
2,001.09
2,001.09
2,001.09
2,001.09
Contractual ServUNITED WATER 12/16-02/17, FS
06000239431111
06007243231111
06008246431111
06005463431111
06006314231111
06006671331111
06009215721111
UNITED WATER
12/16-02/17, FS
193.96
2,001.09
Contractual Serv12/27-2/23/12, 1482 Carter

Contractual ServNov 23-Dec 22'12 mthly fees
Contractual ServPOldenburg iPad prorate monthl
Contractual ServPOldenburg iPad mthly chg refu
Supplies & Mate E10 new cell phone
Supplies & Mate ST 7 & 17 network extenders
Supplies & Mate POldenburg iPad & access
Supplies & Mate GGoldsmith new phone
Supplies & Mate RKuehn new phone
Contractual ServNACFR Nov 23/Dec22'12 mthly fe
06000183198406
1042274821
1051222832
1060120699
1042274821
1042274821
1051222832
1042274821
1042274821
1042274821
21.39
5,368.85
670.68
(6.77)
5,368.85
5,368.85
670.68
5,368.85
5,368.85
5,368.85
2,001.09
6,159.14
6,159.14
6,159.14
6,159.14
6,159.14
6,159.14
6,159.14
6,159.14
6,159.14
126.38
6,159.14
2,291.40
2,291.40
2,291.40
2,291.40
Contractual ServPHONE USAGE
1059322216
1058883953-IT DEPTContractual ServLS-ITDEPTCELL/DATASERV=FEB12 FEB12
Page 8 of 33
Check listing
Check
Number
Group
Date
Payee
Fund
365471
81600
2012-03-14
VERIZON WIRELESS
General
365471
81600
2012-03-14
VERIZON WIRELESS
General
365472
365473
81621
81613
2012-03-14
2012-03-14
MOLLIE HOLT
THE BRIDGE CAFE
General
General
365473
81567
2012-03-14
THE BRIDGE CAFE
General
365473
81567
2012-03-14
THE BRIDGE CAFE
General
365474
81589
2012-03-14
US POSTAL SERVICE BMEU
General
365474
81589
2012-03-14
US POSTAL SERVICE BMEU
General
Department
Information
Technology
Information
Technology
Finance &
Administration
Mayor & Council
Planning and
Development
Planning and
Development
Finance &
Administration
Finance &
Administration
365475
81571
2012-03-14
TERRY BOLTON
City Shop
Aviation
Invoice
Contractual ServCELL REIMB 02/02-03/01 SERVICE
Account
Description
Invoice Amount
Check Total Amount
2,291.40
2,291.40
2,291.40
2,291.40
35.00
20.00
35.00
24.50
Contractual ServCell phone stipened

Contractual Serv3/12/12 coffee for EMT
Cell stipened
681106
Contractual ServP&Z Commission Drinks
681102
1.50
24.50
Contractual ServP&Z Commission Drinks
681104
3.00
24.50
Supplies & Mate POSTAGE CHECKS
PERMIT18
380.24
680.12
Supplies & Mate POSTAGE CHECK
PERMIT18
CELL REIMB 02/0203/01 SERVICE
299.88
680.12
35.00
35.00
365476
81600
2012-03-14
ED EMMEL
General
Information
Technology
Contractual ServAR-RE4IMCELL/DATA-EDE=JAN12
365477
365478
365478
365478
365478
365478
365478
365478
365478
365478
365478
365478
365479
81571
81463
81463
81463
81463
81463
81463
81463
81463
81463
81463
81463
81463
2012-03-14
2012-03-14
2012-03-14
2012-03-14
2012-03-14
2012-03-14
2012-03-14
2012-03-14
2012-03-14
2012-03-14
2012-03-14
2012-03-14
2012-03-14
JIM MCDAID
PETTY CASH/FIRE
PETTY CASH/FIRE
PETTY CASH/FIRE
PETTY CASH/FIRE
PETTY CASH/FIRE
PETTY CASH/FIRE
PETTY CASH/FIRE
PETTY CASH/FIRE
PETTY CASH/FIRE
PETTY CASH/FIRE
PETTY CASH/FIRE
SANDI RUTLAND
City Shop
General
General
General
General
General
General
General
General
General
General
General
General
Aviation
Fire
Fire
Fire
Fire
Fire
Fire
Fire
Fire
Fire
Fire
Fire
Fire
Contractual ServCELL REIMB 01/27-02/26 SERVICE

Supplies & Mate index tabs AHIMT Fin books
Supplies & Mate DCooper Spray Paint/photo fram
Supplies & Mate Union Stores/Auction donation
Contractual ServKBrown City Services lunch
Supplies & Mate Union Stores/Sinman instructor
Contractual Serv12-007/tp/RRT4 Meeting/pdiem
Contractual Serv12-006/sr/RRT4 meeting/pdiem
Contractual Serv12-005/br/RRT4 Meeting/perdiem
Contractual Serv12-018/sw/Remberwhen/taxi
Contractual ServJ McAdams ID Fire Prot. Forum
Contractual ServPSheehan training classes
Contractual ServSRutland Oct'-Dec'12 Mileage
EMMEL,EREIMCELL/DATA=JA
N12
CELL REIMB 01/2702/26 SERVICE
Petty Cash 2/29/12
Petty Cash 2/29/12
Petty Cash 2/29/12
Petty Cash 2/29/12
Petty Cash 2/29/12
Petty Cash 2/29/12
Petty Cash 2/29/12
Petty Cash 2/29/12
Petty Cash 2/29/12
Petty Cash 2/29/12
Petty Cash 2/29/12
Oct-Dec'12 Mileage
General
Information
Technology
JL-REIMCELL/DATAContractual Serv GEORGEB=FEB12
BURNS,GREIMCELL/DATA=FE
B12
70.00
70.00
Contractual ServAR-REIMTRAVELEXP-EDE=2/24/12
EMMEL,EREIMTRVLEXP=2/24/
12
52.98
52.98
70.00
140.00
365480
365481
81600
81600
2012-03-14
2012-03-14
GEORGE BURNS
ED EMMEL
General
Information
Technology
60.00
60.00
35.00
364.81
364.81
364.81
364.81
364.81
364.81
364.81
364.81
364.81
364.81
364.81
111.56
35.00
364.81
364.81
364.81
364.81
364.81
364.81
364.81
364.81
364.81
364.81
364.81
111.56
365482
81600
2012-03-14
MARK FENN
General
Information
Technology
365482
81600
2012-03-14
MARK FENN
General
Information
Technology
FENN,MREIMCELL/DATA=FE
Contractual ServJL-REIMCELL/DATA-MARKF=FEB12 B12
FENN,MREIMCELL/DATA=JA
Contractual ServJL-REIMCELL/DATA-MARKF=JAN12 N12
70.00
140.00
Information
Technology
JL-REIMCELL/DATAContractual Serv MARNIEG=FEB12
GORDON,MREIMCELL/DATA=FE
B12
70.00
70.00
LS-REIMCELL/DATAContractual Serv SHARONJ=FEB12
JENSEN,SREIMCELL/DATA=FE
B12
70.00
70.00
AR-REIMCELL/DATAContractual Serv TYSONS=FEB12
SESSIONS,TREIMCELL/DATA=FE
B12
70.00
140.00
AR-REIMCELL/DATAContractual Serv TYSONS=JAN12
SESSIONS,TREIMCELL/DATA=JA
N12
70.00
140.00
365483
365484
365485
365485
81600
81600
81600
81600
2012-03-14
2012-03-14
2012-03-14
2012-03-14
Check listing
MARNIE GORDON
SHARON JENSEN
TYSON SESSIONS
TYSON SESSIONS
General
General
General
General
Information
Technology
Information
Technology
Information
Technology
Page 9 of 33
Check listing
Check
Number
Group
Date
Payee
Fund
Department
Account
Description
Invoice
365486
365487
365487
365487
365487
81600
81429
81429
81429
81429
2012-03-14
2012-03-14
2012-03-14
2012-03-14
2012-03-14
TOM ZALUCHA
ANGELA SHARP PETTY CASH
General
Sewer
Sewer
Sewer
Sewer
Information
Technology
Public Works
Public Works
Public Works
Public Works
Contractual ServSJ-REIMCELL/DATA-TOMZ=FEB12
Supplies & Mate PETTY CASH REIMBURSEMENT
Contractual ServPETTY CASH REIMBURSEMENT
365488
81531
2012-03-14
KEVIN BORGER
General
Legal
Contractual Servcell phone stipend Feb 12
365489
81576
2012-03-14
ADAM DINGELDEIN
General
Legal
Contractual Servcell phone stipend Mar 12
365490
81569
2012-03-14
KELLEY FLEMING
General
Legal
ZALUCHA,TREIMCELL/DATA=FE
B12
02212012
02212012
02212012
02212012
cell phone stipend Feb
12
cell phone stipend Mar
12
12
365491
81531
2012-03-14
JILL BAKER MUSER
General
Legal
Contractual Servmileage reimb Dec 11
365491
81531
2012-03-14
JILL BAKER MUSER
General
Legal
365491
81531
2012-03-14
JILL BAKER MUSER
General
365491
81531
2012-03-14
JILL BAKER MUSER
365491
81531
2012-03-14
365492
81569
365493
Invoice Amount
Check Total Amount
70.00
190.74
190.74
190.74
190.74
70.00
190.74
190.74
190.74
190.74
35.00
35.00
35.00
35.00
35.00
35.00
mileage reimb Dec 11
3.33
67.15
Contractual Servmileage reimb Jan 12
mileage reimb Jan 12
14.43
67.15
Legal
Contractual Servmileage reimb Oct 11
13.32
67.15
General
Legal
Contractual Servmileage reimb. Feb. 12
mileage reimb Oct 11

mileage reimb. Feb.
12
17.20
67.15
JILL BAKER MUSER
General
Legal
Contractual Servmileage reimb. Nov 11
18.87
67.15
2012-03-14
MANDEE RUSSELL
General
Legal
Contractual Servcell phone stipend Mar 12
35.00
35.00
81576
2012-03-14
CHRISTINE STARR
General
Legal
Contractual ServFairHousingAllianceSpokane-CS
258.65
328.65
365493
81611
2012-03-14
CHRISTINE STARR
General
Legal
35.00
328.65
365493
81611
2012-03-14
CHRISTINE STARR
General
Legal
Contractual Servcell phone stipend Jan 12
35.00
328.65
365494
81569
2012-03-14
JARED STUBBS
General
Legal
Contractual Servcell phone stipend Feb. 12
35.00
35.00
365495
81611
2012-03-14
JEREMIAH TAYLOR
General
Legal
Contractual Servcell phone stipend Dec 11
35.00
175.00
365495
81611
2012-03-14
JEREMIAH TAYLOR
General
Legal
35.00
175.00
365495
81611
2012-03-14
JEREMIAH TAYLOR
General
Legal
35.00
175.00
365495
81611
2012-03-14
JEREMIAH TAYLOR
General
Legal
Contractual Servcell phone stipend Nov 11
35.00
175.00
365495
81611
2012-03-14
JEREMIAH TAYLOR
General
Legal
Contractual Servcell phone stipend Oct 11
35.00
175.00
365496
81576
2012-03-14
DENYCE THOMPSON UDINK
General
Legal
35.00
35.00
365497
365498
365498
365498
365498
365498
365498
81531
81540
81540
81540
81540
81540
81540
2012-03-14
2012-03-14
2012-03-14
2012-03-14
2012-03-14
2012-03-14
2012-03-14
MATT WILDE
BOISE PUBLIC LIBRARY
General
General
General
General
General
General
General
Legal
Library
Library
Library
Library
Library
Library

mileage reimb. Nov 11

cell phone stipend Mar
12
FairHousingAllianceS
pokane-CS
12
cell phone stipend Jan
12
cell phone stipend
Feb. 12
cell phone stipend
Dec 11
12
12
cell phone stipend
Nov 11
cell phone stipend Oct
11
12
12
03052012
03052012
03052012
03052012
03052012
03052012
65.00
128.45
128.45
128.45
128.45
128.45
128.45
65.00
128.45
128.45
128.45
128.45
128.45
128.45
General
Information
Technology
PEER,BREIMCELL/DATA=FE
Contractual ServSJ-REIMCELL/DATA-BARBP=FEB12 B12
70.00
70.00
Library
Library
Library
Revenue
Revenue
Revenue
27.95
22.75
49.95
27.95
22.75
49.95
365499
81600
2012-03-14
BARBARA PEER
365500
365501
365502
81542
81542
81447
2012-03-14
2012-03-14
2012-03-14
KYLE CROSS OR MARIANNE CROSS General

CHARLENE FORTIN
General
KAYCEE BASTIAN
General
Check listing
PATRON REFUND FOR LOST ITEM

PATRON REFUND FOR LOST ITEM
PATRON REFUND- BILL NYE THE
03052012
03052012
12302011
Page 10 of 33
Check listing
Check
Number
Group
Date
Payee
Fund
Department
Account
Description
365503
365504
81448
81448
2012-03-14
2012-03-14
DONNA GREENWOOD
HAILEY PUBLIC LIBRARY
General
General
Library
Library
365505
81448
2012-03-14
GYPSY SHELLEY HALL
General
Library
365506
365507
365508
81448
81449
81449
2012-03-14
2012-03-14
2012-03-14
MARILYN H HEMKER
ANGELO MICKEY
DEBORAH MULLNER
General
General
General
Library
Library
Library
365509
81449
2012-03-14
NANCY LUCILLE OAKES
General
Library
365510
365511
81451
81451
2012-03-14
2012-03-14
LACHELLE SMITH
JAMES SPIESS
General
General
Library
Library
PATRON REFUND- OVERPAYMENT

Revenue
Contractual ServILL REFUND -FAILURE FACTORY
PATRON REFUND-FIND YOUR
STRONG
Revenue
PATRON REFUND- BHUTAN A
TREKKE
Revenue
PATRON REFUND- EVIL GENES
Revenue
PATRON REFUND- GEORGIA
Revenue
PATRON REFUND- GRACE OF
EVERYD
Revenue
PATRON REFUND- SCHOOL HOUSE
RO
Revenue
PATRON REFUND- MOZART
Revenue
General
General
Information
Technology
Mayor & Council
General
General
365512
365513
81600
81613
2012-03-14
2012-03-14
365514
81591
2012-03-14
365514
81591
2012-03-14
365514
81591
2012-03-14
365514
81591
2012-03-14
365514
81591
2012-03-14
365514
81591
2012-03-14
365514
81591
2012-03-14
365514
81591
2012-03-14
365514
81591
2012-03-14
365514
81591
2012-03-14
365514
81591
2012-03-14
BRAD SMITH
THERESA MCLEOD
DAWN PORTUGAIS OR ALEX
CHARLTON
CHARLTON
CHARLTON
CHARLTON
CHARLTON
CHARLTON
CHARLTON
CHARLTON
CHARLTON
CHARLTON
CHARLTON
365515
81558
2012-03-14
DAVE BECK
General
365516
81583
2012-03-14
RAMONA BRYANT PETTY CASH
General
365516
81583
2012-03-14
General
365516
81583
2012-03-14
General
365516
81583
2012-03-14
General
365516
81583
2012-03-14
General
365516
81583
2012-03-14
General
365516
81583
2012-03-14
General
365516
81583
2012-03-14
Special Revenue
365517
81592
2012-03-14
SARA CRAWFORD
General
Check listing
General
General
General
General
General
General
General
General
Sewer
Invoice
Invoice Amount
Check Total Amount
02232012
100
44.00
32.00
44.00
32.00
12282011
28.74
28.74
01192012
02092012
12302011
24.95
28.95
42.79
24.95
28.95
42.79
02092012
25.00
25.00
02082012
02062012
23.99
36.00
23.99
36.00
SMITH,BREIMCELL/DATA=FE
Contractual ServSJ-REIMCELL/DATA-BRADS=FEB12 B12
030212
Contractual Servcash advance Atlanta
63.90
198.00
63.90
198.00
Mayor & Council
31212
238.63
238.63
Mayor & Council

Planning and
Development
Planning and
Development
Planning and
Development
Planning and
Development
Information
Technology
Finance &
Administration
Finance &
Administration
Finance &
Administration
31212
238.63
238.63
31212
238.63
238.63
31212
238.63
238.63
31212
238.63
238.63
31212
238.63
238.63
31212
238.63
238.63
Revenue
PETTY CASH REIMBURSEMENT
31212
238.63
238.63
Revenue
31212
238.63
238.63
Asset
31212
238.63
238.63
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
31212
MAR 12 CELL PHONE
STIPEND
PETTY CASH
03.12.12
PETTY CASH
03.12.12
PETTY CASH
03.12.12
PETTY CASH
03.12.12
PETTY CASH
03.12.12
PETTY CASH
03.12.12
PETTY CASH
03.12.12
PETTY CASH
03.12.12
MAR 12 CELL PHONE
STIPEND
238.63
238.63
35.00
35.00
172.55
172.55
172.55
172.55
172.55
172.55
172.55
172.55
172.55
172.55
172.55
172.55
172.55
172.55
172.55
172.55
50.00
50.00
Contractual ServSERVICE 2/23-3/22

Contractual ServJULIA GRAND PER DIEM BAL DUE
Contractual ServCUSTODIAL RAGS
Supplies & Mate LAUNDRY FOR SILD
Contractual ServLAUNDRY
Supplies & Mate SUPPLIES COOKING CLASS 3/7
Supplies & Mate PIZZA THURS SOCIAL CLUB
Supplies & Mate PICTURE FRAME
Contractual ServPIONEER LUNCH SUPPLIES
Page 11 of 33
Check listing
Check
Number
Group
Date
365518
81538
2012-03-14
LESLIE DEASON
General
365518
81592
2012-03-14
LESLIE DEASON
General
365519
81538
2012-03-14
PAULA EKINS
General
365520
81594
2012-03-14
FRIENDS OF ZOO BOISE
Capital Projects
365521
81579
2012-03-14
DAVID GORDON
General
365522
81558
2012-03-14
JAMES HALL
General
365523
81537
2012-03-14
KARLA MEIER
General
365524
81592
2012-03-14
GEORGE SCOTT
General
365525
81575
2012-03-14
TOMMY SCOTT
General
365526
365527
365528
81570
81575
81575
2012-03-14
2012-03-14
2012-03-14
CHEYNE WESTON
WSGC MEN'S ASSOCIATION
WSGC WOMEN'S ASSOCIATION
General
General
General
Department
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Asset or Liability
Asset or Liability
365529
81505
2012-03-14
JOE ANDREOLI
General
Police
365530
365531
365532
365533
365533
365533
365533
365533
365534
365535
365535
365535
365536
81505
81547
81548
81614
81614
81614
81614
81614
81547
81568
81568
81568
81568
2012-03-14
2012-03-14
2012-03-14
2012-03-14
2012-03-14
2012-03-14
2012-03-14
2012-03-14
2012-03-14
2012-03-14
2012-03-14
2012-03-14
2012-03-14
365537
81612
2012-03-14
365537
81612
2012-03-14
365537
81612
2012-03-14
365537
81612
2012-03-14
KELLEY CLARK
MATT MILLER
EUGENE SMITH
TONI SMITH
TONI SMITH
TONI SMITH
TONI SMITH
TONI SMITH
SEAN STACE
ROBBIN FINCH
ROBBIN FINCH
ROBBIN FINCH
SHANNA KITTELL
CITY OF BOISE INTERMOUNTAIN
CLAIMS
CLAIMS
CLAIMS
CLAIMS
General
General
General
General
General
General
General
General
General
Sewer
Sewer
Sewer
General
Workers
Compensation
Workers
Compensation
Workers
Compensation
Workers
Compensation
365538
81555
2012-03-14
BOISE CITY UTILITY BILLING
General
365538
81568
2012-03-14
General
365538
81568
2012-03-14
General
365538
365538
365538
365538
365538
365538
365538
81568
81556
81556
81556
81556
81556
81556
2012-03-14
2012-03-14
2012-03-14
2012-03-14
2012-03-14
2012-03-14
2012-03-14

General
General
General
General
General
General
General
Police
Police
Police
Police
Police
Police
Police
Police
Police
Public Works
Public Works
Public Works
Public Works
Finance &
Administration
Finance &
Administration
Finance &
Administration
Finance &
Administration
Parks and
Recreation
Finance &
Administration
Finance &
Administration
Finance &
Administration
Fire
Fire
Fire
Fire
Fire
Fire
Check listing
Payee
Fund
Account
Description
Contractual ServPER DIEM, TRAVEL L DEASON

Contractual ServSERVICE FOR MARCH
Invoice
ADV BOSTON PSA
MAY 2012
MAR 12 CELL PHONE
STIPEND
FEB 12 CELL PHONE
STIPEND
BEAR EXHIBIT
MAR 12 CELL PHONE
STIPEND
Contractual ServCELL SERVICE 2/29-3/28
MAR 12 CELL PHONE
STIPEND
MAR 12 CELL PHONE
STIPEND
MAR 12 CELL PHONE
STIPEND
FEB 12 CELL PHONE
STIPEND
FEB 12 CELL PHONE
STIPEND
FEB ASSOC FEES
FEB 12 FEES
Liability
FEB ASSOC FEES
FEB ASSOC FEES
Liability
DAYTONA BEACH,
Contractual ServA-ADV UNDERCOVER TECH-3/25-31 FL
DAYTONA BEACH,
Contractual ServA-ADV UNDERCOVER TECH-3/25-31 FL
KENT, WA
Contractual ServREIMB OFF FUNERAL 2/29-3/1
LAS VEGAS, NV
Contractual ServA-DISCOVER WEST-3/27-3/29
PETTY CASH
Supplies & Mate REIMB J SCHOTT-IA SUPPLIES
PETTY CASH
Contractual ServREIMB A MATHEUS-TRAVEL
PETTY CASH
Supplies & Mate REIMB R LOWERY-WATER
PETTY CASH
Supplies & Mate REIMB R LOWERY-MILEAGE
PETTY CASH
Supplies & Mate REIMB T SWARTOUT-MILEAGE
KENT, WA
Contractual ServREIMB OFF FUNERAL-2/29-3/1
208.371.7693
Contractual ServCELL PHONE - JAN
208.371.7693
Contractual ServCELL PHONE - FEB
208.371.7693
Contractual ServCELL PHONE - MARCH
866.0943
Contractual ServCELL PHONE STIPEND FEB
FY 04 WC CHKNG ACCT
REIMBURSE
3/5/2012-3/11/2012
Liability
FY 09 WC CHKNG ACCT
REIMBURSE
3/5/2012-3/11/2012
Liability
FY 11 WC CHKNG ACCT
REIMBURSE
3/5/2012-3/11/2012
Liability
FY 12 WC CHKNG ACCT
REIMBURSE
3/5/2012-3/11/2012
Liability
MAR TRASH, 2603 W EASTOVER
350980-1
Contractual Serv TER
Capital
CITY COUNCIL APPROVED 2/7/12
Invoice Amount
Check Total Amount
980.19
1,015.19
35.00
1,015.19
35.00
35.00
50,000.00
50,000.00
35.00
35.00
65.00
65.00
35.00
35.00
20.00
20.00
50.00
50.00
35.00
4,290.00
90.00
35.00
4,290.00
90.00
391.00
391.00
1,091.00
130.00
142.00
81.07
81.07
81.07
81.07
81.07
285.23
34.00
34.00
34.00
65.00
1,091.00
130.00
142.00
81.07
81.07
81.07
81.07
81.07
285.23
102.00
102.00
102.00
65.00
7,633.26
7,633.26
7,633.26
7,633.26
7,633.26
7,633.26
7,633.26
7,633.26
116.39
37,974.62
42663001
642.53
37,974.62
42663001
642.53
37,974.62

44312501
104660-01
547699-01
042200-01
177100-01
005050-01
447816-01
165.08
139.81
53.64
97.88
82.39
108.70
55.61
37,974.62
37,974.62
37,974.62
37,974.62
37,974.62
37,974.62
37,974.62
Page 12 of 33
Check listing
Check
Number
365538
365538
365538
365538
365538
365538
365538
365538
365538
365538
365538
365538
365538
365538
365538
365538
365538
365538
365538
365538
365538
365538
365538
365538
365538
365538
365538
365538
365538
Group
81556
81556
81556
81556
81556
81556
81556
81556
81556
81556
81546
81540
81540
81540
81540
81540
81540
81568
81568
81568
81568
81568
81568
81568
81568
81568
81568
81568
81568
Date
2012-03-14
2012-03-14
2012-03-14
2012-03-14
2012-03-14
2012-03-14
2012-03-14
2012-03-14
2012-03-14
2012-03-14
2012-03-14
2012-03-14
2012-03-14
2012-03-14
2012-03-14
2012-03-14
2012-03-14
2012-03-14
2012-03-14
2012-03-14
2012-03-14
2012-03-14
2012-03-14
2012-03-14
2012-03-14
2012-03-14
2012-03-14
2012-03-14
2012-03-14
Payee
Fund
General
General
General
General
General
General
General
General
General
General
General
General
General
General
General
General
General
General
General
General
General
General
General
General
General
General
General
General
General
365538
81555
2012-03-14
General
365538
81555
2012-03-14
General
365538
81537
2012-03-14
General
365538
81573
2012-03-14
General
365538
81537
2012-03-14
General
365538
81573
2012-03-14
General
365538
81537
2012-03-14
General
365538
81573
2012-03-14
General
365538
81573
2012-03-14
General
365538
81573
2012-03-14
General
365538
81573
2012-03-14
General
365538
81573
2012-03-14
General
365538
81537
2012-03-14
General
365538
81573
2012-03-14
General
365538
81537
2012-03-14
General
365538
81537
2012-03-14
General
Check listing
Department
Fire
Fire
Fire
Fire
Fire
Fire
Fire
Fire
Fire
Fire
Police
Library
Library
Library
Library
Library
Library
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
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 ServTRASH SERVICE
Contractual Serv3/1-3/31, 4724 W STATE ST
Contractual Serv3/1-3/31, 5246 W OVERLAND RD
Contractual Serv3/1-3/31/12, 150 N CAPITOL BLV
Contractual Serv1/27-2/27/12, 150 N CAPITOL BL
Contractual Serv3/1-3/31/12, 825 S 17TH ST
Contractual Serv3/1-3/31/12, 2419 FAIRVIEW AVE
Contractual Serv3/1-3/31-12, 801 RESERVE ST
Contractual Serv3/1-3/31/12, 801 S CAPITOL BLV
Contractual Serv3/1-3/31/12, 508 N JULIA DAVIS
Contractual Serv3/1-3/31/12, 1800 N MTN COVE R
Contractual Serv3/1-3/31/12, 333 N MARK STALL
MAR SEW/TRASH, 3188 N SUNSET
Contractual Serv P
MAR SEW/TRASH, 3188 N SUNSET
Contractual Serv P
Invoice
545382-04
455553-01
455341-01
455641-01
559265-02
552736-01
573981-01
576044-02
547260-01
005010-01
358040-02
004810-01
004810-01
004810-01
575606-02
356000-07
575181-01
16514001
16514001
16514003
18837003
18837003
00478001
12809007
12968001
13845001
55355201
57736001
55865703
Invoice Amount
117.41
53.64
53.64
97.38
91.02
86.32
51.93
89.10
72.08
125.35
50.70
967.08
967.08
967.08
116.39
116.39
116.39
2,893.35
2,893.35
47.05
4,251.19
4,251.19
170.97
4.90
4.90
59.36
42.58
67.55
929.88
Check Total Amount

37,974.62
37,974.62
37,974.62
37,974.62
37,974.62
37,974.62
37,974.62
37,974.62
37,974.62
37,974.62
37,974.62
37,974.62
37,974.62
37,974.62
37,974.62
37,974.62
37,974.62
37,974.62
37,974.62
37,974.62
37,974.62
37,974.62
37,974.62
37,974.62
37,974.62
37,974.62
37,974.62
37,974.62
37,974.62
568322-01
95.89
37,974.62
568322-01
95.89
37,974.62
Contractual Serv3/1-3/31 SHORELINE PK
004790-01
27.19
37,974.62
Contractual ServMAR SEW/TRASH, 550 W IVYWILD
004880-01
161.22
37,974.62
Contractual Serv3/1-3/31 ANN MORRISON

MAR SEW/TRASH, 420 S WALNUT
Contractual Serv ST
004890-01
41.12
37,974.62
004920-01
444.26
37,974.62
Contractual Serv3/1-3/31 CAMELSBACK SHELTER
004970-01
16.04
37,974.62
Contractual ServMAR SEW/TRASH, 512 S 4TH ST

MAR SEW/TRASH, 2401 E LK
Contractual Serv FORES
MAR SEW/TRASH, 1555 W FRONT
Contractual Serv ST
MAR/APR SEW/TRASH, MAPLE
Contractual Serv GROVE
MARCH SEW, 313 E PARK CENTER
Contractual Serv B
004980-01
169.50
37,974.62
455642-01
290.69
37,974.62
545132-01
89.17
37,974.62
546712-01
69.49
37,974.62
554000-01
43.90
37,974.62
Contractual Serv3/1-3/31 HOBBLE CREEK

MARCH SEW, 5000 E LK FOREST
Contractual Serv DR
559166.01
32.76
37,974.62
559463-01
21.62
37,974.62
Contractual Serv3/1-3/31 388 MARDEN
574722-01
15.40
37,974.62
Contractual Serv3/1-3/31 3450 LAW AVE
576969-01
27.19
37,974.62
Page 13 of 33
Check listing
Check
Number
Group
Date
Payee
Fund
365538
81573
2012-03-14
General
365538
81573
2012-03-14
General
365538
81573
2012-03-14
General
365538
81573
2012-03-14
General
365538
81573
2012-03-14
General
365538
81573
2012-03-14
General
365538
81573
2012-03-14
General
365538
81573
2012-03-14
General
365538
81573
2012-03-14
General
365538
81573
2012-03-14
General
365538
81573
2012-03-14
General
365538
81573
2012-03-14
General
365538
81573
2012-03-14
General
365538
81573
2012-03-14
General
365538
81558
2012-03-14
General
365538
81558
2012-03-14
General
365538
81592
2012-03-14
General
365538
81599
2012-03-14
General
365538
81599
2012-03-14
General
365538
81599
2012-03-14
General
365538
81599
2012-03-14
General
365538
81565
2012-03-14
General
365538
81565
2012-03-14
General
365538
81565
2012-03-14
General
365538
81554
2012-03-14
General
365538
81554
2012-03-14
General
365538
81554
2012-03-14
General
365538
81565
2012-03-14
General
365538
81565
2012-03-14
General
365538
81565
2012-03-14
General
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
Parks and
Recreation
Parks and
Recreation
Description
MAR TRASH, 960 VETERANS
Contractual Serv MEMORI
Invoice
001440-02
291.32
37,974.62
Contractual ServMAR SEW/TRASH, 550 W IVYWILD

MAR SEW/TRASH, 420 S WALNUT
Contractual Serv ST
004880-01
161.22
37,974.62
004920-01
444.26
37,974.62
Account
Invoice Amount
Check Total Amount
Contractual ServMAR SEW/TRASH, 512 S 4TH ST

MARCH TRASH, 1000 AMERICANA
Contractual Serv BL
004980-01
169.50
37,974.62
361260-01
246.57
37,974.62
Contractual ServFEB TRASH, 1104 ROYAL BLVD
449395-02
42.27
37,974.62
Contractual ServFEB TRASH, 317 N LATAH ST

MAR SEW/TRASH, 2401 E LK
Contractual Serv FORES
MAR SEW/TRASH, 1555 W FRONT
Contractual Serv ST
453727-01
452.76
37,974.62
455642-01
290.69
37,974.62
545132-01
89.17
37,974.62
Contractual ServMAR TRASH, 700 S CAPITOL BLVE

MAR/APR SEW/TRASH, MAPLE
Contractual Serv GROVE
545251-02
497.16
37,974.62
546712-01
69.49
37,974.62
Contractual ServMARCH TRASH, 600 E GARRISON
550556-04
110.78
37,974.62
Contractual ServFEB TRASH, 219 W MYRTLE ST
573374-01
131.08
37,974.62
Contractual ServMARCH TRASH, 5101 N EAGLE RD
574379-01
180.38
37,974.62
Contractual ServMARCH SEW, 4969 DORMAN ST
441165-01
14.37
37,974.62
Contractual ServMARCH TRASH, 4969 DORMAN ST
441165-02
79.44
37,974.62
Contractual ServMARCH SEW, 110 E SCOUT LN
348230-01
9.08
37,974.62
Contractual Serv3/1-3/31 ZOO
004870-01
792.67
37,974.62
004870-01
792.67
37,974.62
564676-01
89.65
37,974.62
Contractual Serv3/1-3/31 AFRICAN VILLAGE
575757-01
74.55
37,974.62
Contractual Serv3/1-3/31 FBCC
004830-01
935.64
37,974.62
004830-01
935.64
37,974.62
004830-01
935.64
37,974.62
004850-01
Contractual ServMARCH SEW, 1601 N 28TH ST
MARCH SEW, 1811 WARM SPRINGS
004840-01
Contractual Serv A
4.90
37,974.62
7.69
37,974.62
Contractual ServMARCH SEWER, LEADVILLE AVE
551596-01
60.62
37,974.62
Contractual Serv3/1-3/31 422 MARDEN
574723-01
4.90
37,974.62
Contractual Serv3/1-3/31 WSGC
577303-01
13.26
37,974.62
Contractual Serv3/1-3/31 WS GOLF COURSE
357240-01
425.98
37,974.62
Page 14 of 33
Check listing
Check
Number
Group
Date
365538
81565
2012-03-14
General
365538
81565
2012-03-14
General
365538
365538
365538
365538
365538
365538
365538
365538
365538
365538
365538
365538
365538
365538
365538
365538
365538
365538
365538
365538
365538
365538
365538
81565
81514
81536
81516
81514
81514
81536
81514
81514
81515
81515
81515
81516
81516
81515
81514
81536
81516
81516
81515
81515
81568
81568
2012-03-14
2012-03-14
2012-03-14
2012-03-14
2012-03-14
2012-03-14
2012-03-14
2012-03-14
2012-03-14
2012-03-14
2012-03-14
2012-03-14
2012-03-14
2012-03-14
2012-03-14
2012-03-14
2012-03-14
2012-03-14
2012-03-14
2012-03-14
2012-03-14
2012-03-14
2012-03-14

General
Airport
Airport
Airport
Airport
Airport
Airport
Airport
Airport
Airport
Airport
Airport
Airport
Airport
Airport
Airport
Airport
Airport
Airport
Airport
Airport
Solid Waste
Solid Waste
Department
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Aviation
Aviation
Aviation
Aviation
Aviation
Aviation
Aviation
Aviation
Aviation
Aviation
Aviation
Aviation
Aviation
Aviation
Aviation
Aviation
Aviation
Aviation
Aviation
Aviation
Public Works
Public Works
365538
365538
365538
365538
365538
365538
365538
365538
365538
365538
365538
365538
365538
365538
365538
365538
365538
365538
365538
365538
365538
365538
365538
81568
81568
81568
81568
81568
81568
81568
81568
81568
81568
81568
81568
81568
81568
81568
81568
81568
81568
81568
81568
81568
81571
81571
2012-03-14
2012-03-14
2012-03-14
2012-03-14
2012-03-14
2012-03-14
2012-03-14
2012-03-14
2012-03-14
2012-03-14
2012-03-14
2012-03-14
2012-03-14
2012-03-14
2012-03-14
2012-03-14
2012-03-14
2012-03-14
2012-03-14
2012-03-14
2012-03-14
2012-03-14
2012-03-14

365538
81603
2012-03-14
365538
81605
2012-03-14
365538
81605
2012-03-14
365538
81604
2012-03-14
Solid Waste
Solid Waste
Solid Waste
Solid Waste
Solid Waste
Solid Waste
Solid Waste
Solid Waste
Solid Waste
Solid Waste
Solid Waste
Solid Waste
Solid Waste
Solid Waste
Solid Waste
Solid Waste
Solid Waste
Solid Waste
Solid Waste
Solid Waste
Solid Waste
City Shop
City Shop
Rental
Rehabilitation
Local Affordable
Housing
Local Affordable
Housing
Local Affordable
Housing
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
Aviation
Aviation
Planning and
Development
Planning and
Development
Planning and
Development
Planning and
Development
Check listing
Payee
Fund
Account
Description
Invoice
Invoice Amount
Check Total Amount
Contractual Serv3/1-3/31 WS GOLF COURSE
357240-01
425.98
37,974.62
Contractual Serv3/1-3/31 ICE WORLD
550502-01
596.93
37,974.62
Contractual Serv3/1-3/31 ICE WORLD

Contractual Serv03/01-03/31, 4465 Industrial
Contractual Serv4661 ENTERPRISE ST 3/1-3/31
Contractual Serv03/01-03/31, 4421 Industrial
Contractual Serv03/01-03/31, 3201 Airport Way
Contractual Serv3201 AIRPORT WAY B 3/1-3/31
Contractual Serv3/01-03/32, 2049 Commerce Ave
Contractual Serv03/01-04/30, 3773 Luke
Contractual Serv03/01-03/31, 2775 Apollo
Contractual Serv03/01-03/31, 4655 Enterprise
Contractual Serv03/01-03/31, 2873 W Apollo
Contractual Serv03/01-03/31, 2775 Apollo
Contractual Serv03/01-04/30, 2918 S Pond
Contractual Serv2908 S POND ST 3/1-4/30
Contractual Serv03/01-03/31, 2900 S Curtis
Contractual Serv03/01-03/31, 2855 W Lockheed
Contractual Serv03/01-03/31, 220 W Gowen
Contractual Serv2/1-2/29/12, HHW-004
Contractual Serv3/1-3/31/12, 2202 GEKELER LN
550684-01
154250-01
449536-02
546624-01
111370-03
111370-12
568699-01
109280-01
154520-01
154630-04
357700-01
423210-01
553269-01
555431-01
154630-04
193780-02
265980-02
550338-01
576521-01
445722-01
453315-01
04220002
04220003
513.07
80.50
4.90
20.53
9,868.94
660.75
745.08
16.27
56.60
35.69
44.67
4.90
297.08
18.16
35.69
35.54
27.48
11.45
27.19
209.01
65.50
63.45
414.72
37,974.62
37,974.62
37,974.62
37,974.62
37,974.62
37,974.62
37,974.62
37,974.62
37,974.62
37,974.62
37,974.62
37,974.62
37,974.62
37,974.62
37,974.62
37,974.62
37,974.62
37,974.62
37,974.62
37,974.62
37,974.62
37,974.62
37,974.62
Contractual Serv3/1-3/31/12, 2509 BROADWAY AVE

Contractual Serv2/1-2/29/12, 1650 W STATE ST
Contractual Serv2/1-2/29/12, HHW SITE
Contractual Serv2/1-2/29/12, 1653 VISTA AVE
Contractual Serv3/1-3/31/12, 801 RESERVE ST #B
Contractual Serv3/1-3/31/12, 6933 FRANKLIN RD
Contractual Serv3/1-3/31/12, 4422 OVERLAND RD
Contractual Serv3/1-3/31/12, 12065 W MCMILLAN
Contractual Serv3/1-3/31/12, 3240 HWY 21
Contractual Serv3/1-3/31/12, 2710 W BOISE AVE
Contractual Serv2/2-2/15/12, 5120 W EMERALD
Contractual Serv3/1-3/31/12, 2590 BOGUS BASIN
Contractual Serv1/31-2/21/12, 1990 S COLE
Contractual Serv2/1-2/29/12, HHW SITE
Contractual Serv2/2-2/23/12, 4725 N GLENWOOD
Contractual ServBOISE CITY 55898301
Contractual ServBOISE CITY 55898302
15287004
18823008
35867002
36190003
42674007
44275202
44781602
45337602
45532102
45555303
45564103
55149801
55273602
55633108
55859201
56262401
56351603
56439502
56488701
57560603
57679101
55898301
55898302
276.48
1,202.98
41.31
51.57
607.48
642.65
84.24
48.74
63.45
138.24
226.44
70.88
276.48
84.24
63.45
238.20
276.48
476.40
63.45
68.51
595.50
43.24
174.57
37,974.62
37,974.62
37,974.62
37,974.62
37,974.62
37,974.62
37,974.62
37,974.62
37,974.62
37,974.62
37,974.62
37,974.62
37,974.62
37,974.62
37,974.62
37,974.62
37,974.62
37,974.62
37,974.62
37,974.62
37,974.62
37,974.62
37,974.62
Contractual ServGreenbrier-Trsh-3/1-4/30/12
219360-06
27.60
37,974.62
Contractual Serv1071 Wilson-Trsh-3/1-4/30
328970-05
27.48
37,974.62
Contractual Serv1073 Wilson-Trsh-3/1-4/30
362860-04
27.48
37,974.62
Contractual ServDeMeyer-Swr/Trsh-3/1-4/30
179000-08
81.98
37,974.62
Page 15 of 33
Check listing
Check
Number
Group
Date
Payee
Fund
Local Affordable
Housing
Sewer
Sewer
Sewer
Sewer
Sewer
Sewer
Sewer
365538
365544
365544
365544
365544
365544
365544
365544
81604
81534
81534
81534
81534
81534
81534
81534
2012-03-14
2012-03-14
2012-03-14
2012-03-14
2012-03-14
2012-03-14
2012-03-14
2012-03-14

GAIL BAKER PETTY CASH
365545
81446
2012-03-14
247 PROFESSIONAL SOLUTIONS LLC General
365545
81446
2012-03-14
365545
81446
365545
Department
Planning and
Development
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Account
Description
Invoice
Invoice Amount
Check Total Amount
417340-03
030512
030512
030512
030512
030512
030512
030512
27.60
329.01
329.01
329.01
329.01
329.01
329.01
329.01
37,974.62
329.01
329.01
329.01
329.01
329.01
329.01
329.01
Police
Contractual ServPost-Trsh-3/1-4/30/12
Contractual ServPETTY CASH REIMB
Supplies & Mate PETTY CASH REIMB
ANTHONY MARTINEZ BLOOD
Contractual Serv DRAW
1120000222
840.00
840.00
Police
Contractual ServDEVIN GUTIERREZ BLOOD DRAW
1120000222
840.00
840.00
2012-03-14
Police
Contractual ServJOHN B REEVES BLOOD DRAW
1120000222
840.00
840.00
81446
2012-03-14
Police
1120000222
840.00
840.00
365545
81446
2012-03-14
Police
Contractual ServMICHAEL SCHMOE BLOOD DRAW

POOKAPU KELIIHOOMALU BLOOD
Contractual Serv DR
1120000222
840.00
840.00
365545
365546
365547
81446
81539
81613
2012-03-14
2012-03-14
2012-03-14

ABC STAMP SIGNS & AWARDS
General
ACHD COMMUTERIDE
General
840.00
21.56
2,000.00
840.00
21.56
2,000.00
81530
2012-03-14
A COMPANY INC
General
B-170471
85.00
1,408.58
365548
81530
2012-03-14
A COMPANY INC
General
B-170472
62.50
1,408.58
365548
81530
2012-03-14
A COMPANY INC
General
B-170473
82.50
1,408.58
365548
81530
2012-03-14
A COMPANY INC
General
B-170474
82.50
1,408.58
365548
81530
2012-03-14
A COMPANY INC
General
B-170475
62.50
1,408.58
365548
81530
2012-03-14
A COMPANY INC
General
B-170476
82.50
1,408.58
365548
81530
2012-03-14
A COMPANY INC
General
B-170477
42.50
1,408.58
365548
81530
2012-03-14
A COMPANY INC
General
B-170480
82.50
1,408.58
365548
81530
2012-03-14
A COMPANY INC
General
B-170481
82.50
1,408.58
365548
81530
2012-03-14
A COMPANY INC
General
B-170482
62.50
1,408.58
365548
81530
2012-03-14
A COMPANY INC
General
B-170483
82.50
1,408.58
365548
81530
2012-03-14
A COMPANY INC
General
B-170491
62.50
1,408.58
365548
81530
2012-03-14
A COMPANY INC
General
B-170496
62.50
1,408.58
365548
81530
2012-03-14
A COMPANY INC
General
B-170522
73.58
1,408.58
365548
81530
2012-03-14
A COMPANY INC
General
B-170548
82.50
1,408.58
365548
81530
2012-03-14
A COMPANY INC
General
B-170552
42.50
1,408.58
365548
81530
2012-03-14
A COMPANY INC
General
B-170562
42.50
1,408.58
365548
81530
2012-03-14
A COMPANY INC
General
Contractual ServWALLY BAKER BLOOD DRAW

Supplies & Mate STAMP - BOISE PUBLIC LIBRARY
Contractual ServMay in Motion 2012
SPECIAL SERVICES PORTABLE
Contractual Serv REST
1120000222
0432696
2012103
365548
Police
Library
Mayor & Council
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
B-170565
62.50
1,408.58
Check listing
Page 16 of 33
Check listing
Check
Number
Group
Date
Payee
Fund
365548
81574
2012-03-14
A COMPANY INC
General
365548
365549
81530
81588
2012-03-14
2012-03-14
A COMPANY INC
ACRANET CBS BRANCH
General
General
Department
Parks and
Recreation
Parks and
Recreation
Human Resources
Description
GOLD SOFTBALL PORTABLE
Contractual Serv RESTROO
Contractual ServBRowe Edu Ver/Cr Rpt
365549
81610
2012-03-14
ACRANET CBS BRANCH
Affordable Housing
Asset or Liability
Liability
365549
81610
2012-03-14
ACRANET CBS BRANCH
Affordable Housing
Asset or Liability
365549
81610
2012-03-14
ACRANET CBS BRANCH
Affordable Housing
365549
81610
2012-03-14
ACRANET CBS BRANCH
365549
81610
2012-03-14
365549
81610
365549
Account
Invoice
B-171069
Invoice Amount
Check Total Amount
25.00
1,408.58
B-170470
00772596 02/29/12
145.00
48.00
1,408.58
158.95
Credit Report-Bradley, Marilyn
2642
110.95
158.95
Liability
Credit Report-Dowdle, Ashley
2642
110.95
158.95
Asset or Liability
Liability
Credit Report-Duffy, Kelli
2642
110.95
158.95
Affordable Housing
Asset or Liability
Liability
Credit Report-Harbst, Michelle
2642
110.95
158.95
ACRANET CBS BRANCH
Affordable Housing
Asset or Liability
Liability
Credit Report-Heatter, William
2642
110.95
158.95
2012-03-14
ACRANET CBS BRANCH
Affordable Housing
Asset or Liability
Liability
Credit Report-Nichel, Zachary
2642
110.95
158.95
81610
2012-03-14
ACRANET CBS BRANCH
Affordable Housing
Liability
Credit Report-Pielstick, Chris
2642
110.95
158.95
365550
365551
81579
81568
2012-03-14
2012-03-14
General
General
16.00
8,616.11
16.00
8,616.11
365552
365553
81600
81532
2012-03-14
2012-03-14
ADA COUNTY BILLING SERVICES

ADA COUNTY HIGHWAY DISTRICT
ADA COUNTY INFORMATION
TECHNOLOGY
ADA COUNTY OPERATIONS DEPT
General
General
Asset or Liability
Parks and
Recreation
Public Works
Information
Technology
Legal
365553
81532
2012-03-14
General
Legal
Contractual ServAC Courthouse Rent-Mar 12
365553
81532
2012-03-14
General
365554
81558
2012-03-14
ADA COUNTY SOLID WASTE MGMNT General
365554
81558
2012-03-14
365554
81558
2012-03-14
365554
81558
2012-03-14
Legal
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
365554
81568
2012-03-14
ADA COUNTY SOLID WASTE MGMNT Solid Waste
Public Works
365554
81568
2012-03-14
Public Works
365554
81568
2012-03-14
Public Works
365554
81568
2012-03-14
Public Works
365554
81568
2012-03-14
Public Works
365554
81568
2012-03-14
365554
81568
2012-03-14
365554
81568
365554
Contractual Serv3/1-3/31 LAKE HAZEL

Contractual ServDPDES MONITOTING
23100059
10935
Contractual ServMM-FEB12 ADA CO IT CHARGES

Contractual ServCourthouse Parking Mar 12
150.00
300.00
150.00
868.77
360.00
868.77
Contractual ServJustice Center Mar 12 (FACES)
708
3/2012
AC Courthouse RentMar 2012
Justice Center Mar 12
(FACES)
208.77
868.77
Contractual ServSOLID WASTE DISPOSAL
1286
247.50
703,664.50
1286
247.50
703,664.50
1286
247.50
703,664.50
1286
247.50
703,664.50
FEBRUARY
326,480.00
703,664.50
FEBRUARY
326,480.00
703,664.50
FEBRUARY
326,480.00
703,664.50
FEBRUARY
326,480.00
703,664.50
FEBRUARY
326,480.00
703,664.50
Public Works

FEBRUARY 2012 LANDFILL
Contractual Serv CHARGES
FEBRUARY
326,480.00
703,664.50
Public Works
Contractual ServJANUARY 2012 LANDFILL CHARGES JANUARY
376,937.00
703,664.50
2012-03-14
Public Works
376,937.00
703,664.50
81568
2012-03-14
Public Works
376,937.00
703,664.50
365554
81568
2012-03-14
Public Works
376,937.00
703,664.50
365554
81568
2012-03-14
Public Works
376,937.00
703,664.50
Check listing
Page 17 of 33
Check listing
Check
Number
Group
Date
Payee
Fund
365554
81568
2012-03-14
365555
81465
2012-03-14
ADVANCED SIGN & DESIGN
General
365555
81465
2012-03-14
General
365555
81465
2012-03-14
General
365555
81465
2012-03-14
General
365555
81465
2012-03-14
General
365555
81465
2012-03-14
General
365555
81465
2012-03-14
General
365555
365556
365557
365557
365557
365557
365557
365557
365557
81465
81572
81438
81438
81438
81438
81438
81438
81495
2012-03-14
2012-03-14
2012-03-14
2012-03-14
2012-03-14
2012-03-14
2012-03-14
2012-03-14
2012-03-14

AGRI LINES
ALARMCO INC
ALARMCO INC
ALARMCO INC
ALARMCO INC
ALARMCO INC
ALARMCO INC
ALARMCO INC
365557
81413
2012-03-14
ALARMCO INC
365557
81413
2012-03-14
ALARMCO INC
365557
81413
2012-03-14
ALARMCO INC
365557
81413
2012-03-14
ALARMCO INC
General
Sewer
General
General
General
General
General
General
Sewer
Housing
Rehabilitation
Housing
Rehabilitation
Housing
Rehabilitation
Housing
Rehabilitation
365558
365559
81616
81482
2012-03-14
2012-03-14
365560
365561
81511
81546
2012-03-14
2012-03-14
365562
365563
81501
81429
2012-03-14
2012-03-14
ALBERTSONS
ALIGNMENT SPECIALISTS INC
ALLIEDBARTON SECURITY
SERVICES
ALLIED BUSINESS SOLUTIONS INC
ALLIED GENERAL FIRE & SECURITY
INC
ALLIED WASTE
365564
365564
365564
365564
365564
365564
365564
365564
365564
365564
81568
81489
81489
81489
81489
81489
81489
81489
81489
81489
2012-03-14
2012-03-14
2012-03-14
2012-03-14
2012-03-14
2012-03-14
2012-03-14
2012-03-14
2012-03-14
2012-03-14
ALLOWAY ELECTRIC CO INC

365564
365565
365566
365566
365566
81413
81495
81485
81571
81482
2012-03-14
2012-03-14
2012-03-14
2012-03-14
2012-03-14

ALL WEST COMMUNICATIONS
ALSCO
ALSCO
ALSCO
Check listing
General
City Shop
General
General
General
Sewer
General
General
General
General
General
General
General
General
General
General
Housing
Rehabilitation
Sewer
City Shop
City Shop
City Shop
Department
Account
Description
Invoice
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
Public Works
Fire
Fire
Fire
Fire
Fire
Fire
Public Works
Asset or Liability
Asset
Asset or Liability
Planning and
Development
Planning and
Development
Finance &
Administration
Aviation
Parks and
Recreation
Police
Finance &
Administration
Public Works
Finance &
Administration
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Planning and
Development
Public Works
Aviation
Aviation
Aviation
Asset
Invoice Amount
Check Total Amount
376,937.00
703,664.50
Supplies & Mate PROVIDED BY SIGN
0052829-IN
90.00
1,314.25
Contractual ServPEPPERMENT PARK LETTERING
0052825-IN
135.00
1,314.25
Contractual ServSTANDARD REPLACEMENT SIGNS
0052826-IN
45.00
1,314.25
0052828-IN
390.00
1,314.25
0052830-IN
181.25
1,314.25
SO36549-IN
93.00
1,314.25
Contractual ServGREENBELT SIGNS
0052827-IN
260.00
1,314.25
Contractual ServGREENBELT SIGNS

Contractual ServBALL VALVE, GALVE TEE
Contractual ServST 1 Alarm Monitor Mar-May'12
Contractual ServFIRE SYSTEM MONITORING
0052831-IN
0000729-IN
41041
41044
41045
41046
41042
41043
41047
120.00
249.53
75.00
75.00
75.00
75.00
75.00
75.00
75.00
1,314.25
249.53
1,125.00
1,125.00
1,125.00
1,125.00
1,125.00
1,125.00
1,125.00
1025-fire alrm-10/1-2/28/13
41060
300.00
1,125.00
1121-fire alrm-10/1-2/28/13
41061
300.00
1,125.00
Contractual Serv1025-fire alrm-3/1-9/30/12
41060
300.00
1,125.00
Contractual Serv1121-fire alrm - 3/1-9/30/12
41061
Employee Food
Certificates
19865
300.00
1,125.00
7,488.87
225.00
7,488.87
225.00
5001550
AR72347
1,255.38
36.00
1,255.38
36.00
Contractual ServFIRE ALARM INSP 2/1-2/29

Contractual ServTRASH
19577
0884-000502687
110.00
2,979.20
110.00
2,979.20
Contractual ServBAM-LABOR CHARGES

Contractual ServStreet Light Maintenance-R&M
Contractual ServStreet Light Maintenance-Accid
Contractual ServStreet Light Maintenance-Prof
22911
23054
23055
23061
23062
23063
23064
23065
23066
23067
516.19
607.83
689.56
3,402.23
195.00
4,601.28
549.27
130.00
585.00
195.00
11,536.36
11,536.36
11,536.36
11,536.36
11,536.36
11,536.36
11,536.36
11,536.36
11,536.36
11,536.36
Contractual Serv1121miller-outlet removal

Contractual ServMONITORING
Supplies & Mate ALSCO LBOI895213
23043
21950
LBOI895213
LBOI8975689
LBOI895214
65.00
85.23
69.40
69.80
8.00
11,536.36
85.23
186.50
186.50
186.50
Contractual ServEmployee Food Certificates

Contractual ServALIGNMENT 19865
ZOO BOISE SECURITY SERVICES
Contractual Serv FY
Contractual ServCOPIER BASE RATE CHG
Page 18 of 33
Check listing
Check
Number
365566
365566
Group
81571
81571
Date
2012-03-14
2012-03-14
Payee
ALSCO
ALSCO
Fund
City Shop
City Shop
365567
81435
2012-03-14
AMERICAN SWEEPING SERVICE
General
365568
81504
2012-03-14
General
365569
81510
2012-03-14
365569
365570
81510
81568
2012-03-14
2012-03-14
AMERIGAS TREASURE VALLEY

ARBITRAGE COMPLIANCE
SPECIALISTS INC
ARBITRAGE COMPLIANCE
SPECIALISTS INC
ARIZONA INSTRUMENT LLC
General
Sewer
365571
81609
2012-03-14
ASSOCIATION OF IDAHO CITIES
General
365572
81540
2012-03-14
365572
81539
365572
Department
Aviation
Aviation
Parks and
Recreation
Parks and
Recreation
Finance &
Administration
Finance &
Administration
Public Works
Finance &
Administration
Description
Account
SWEEP PARKING LOTS AT 45
Contractual Serv PARKS
PROPANE FOR IDAHO ICE WORLD
Supplies & Mate TO
Invoice
LBOI897545
LBOI897690
Invoice Amount
31.30
8.00
Check Total Amount

186.50
186.50
140.00
140.00
88.50
88.50
Contractual ServDebt svc review 2001A
G2023
1,750.00
1,750.00
Contractual ServRebate calculation 2001A

Supplies & Mate RECALIBRATE JEROME METER
G2023
280971
1,750.00
640.00
1,750.00
640.00
Contractual ServDUES FOR MEMBERS
11111
90.00
90.00
AUTOMATED OFFICE SYSTEMS INC General
Library
Contractual Serv1/26-2/24 COPIER FEES
29572
9.37
36.06
2012-03-14
Library
29574
13.91
36.06
81539
2012-03-14
29584
12.78
36.06
81585
2012-03-14
AUTOSORT INC
General
89.28
89.28
365574
81600
2012-03-14
AXZO PRESS LLC
Capital Projects
449.71
449.71
365575
81433
2012-03-14
B&C TELEPHONE INC
General
365575
365576
81433
81380
2012-03-14
2012-03-14
B&C TELEPHONE INC

B&W WRECKER SERVICE
General
General
365577
81408
2012-03-14
BAIRD OIL CO
General
365577
365577
365577
365577
365578
365578
365578
365578
365578
365578
365578
365578
365578
365578
365578
365578
365578
81408
81495
81495
81495
81447
81447
81540
81540
81447
81447
81540
81447
81447
81540
81447
81447
81540
2012-03-14
2012-03-14
2012-03-14
2012-03-14
2012-03-14
2012-03-14
2012-03-14
2012-03-14
2012-03-14
2012-03-14
2012-03-14
2012-03-14
2012-03-14
2012-03-14
2012-03-14
2012-03-14
2012-03-14
BAIRD OIL CO
BAIRD OIL CO
BAIRD OIL CO
BAIRD OIL CO
BAKER & TAYLOR
BAKER & TAYLOR
BAKER & TAYLOR
BAKER & TAYLOR
BAKER & TAYLOR
BAKER & TAYLOR
BAKER & TAYLOR
BAKER & TAYLOR
BAKER & TAYLOR
BAKER & TAYLOR
BAKER & TAYLOR
BAKER & TAYLOR
BAKER & TAYLOR
General
Sewer
Sewer
Sewer
General
General
General
General
General
General
General
General
General
General
General
General
General
365579
365580
81398
81568
2012-03-14
2012-03-14
BINDERY EXPRESS
MAX BOESIGER
General
Sewer
365581
81568
2012-03-14
General
365582
81596
2012-03-14
365582
81601
2012-03-14
365582
81601
2012-03-14
BOISE ART MUSEUM

BOISE CITY-ADA COUNTY HOUSING
AUTHORITY
AUTHORITY
AUTHORITY
Library
Finance &
Administration
Information
Technology
Information
Technology
Information
Technology
Police
Parks and
Recreation
Parks and
Recreation
Public Works
Public Works
Public Works
Library
Library
Library
Library
Library
Library
Library
Library
Library
Library
Library
Library
Library
Finance &
Administration
Public Works
Finance &
Administration
Planning and
Development
Planning and
Development
Planning and
Development
365573
Check listing
General
Special Revenue
Local Home
Local Home
3503
0370-384266A
Asset
PRESORT MAIL PROCESSING
56905
Capital
AR-OFFICE TRAINING CARDS
WEBCORP652982
Contractual ServBLKBX JT120114 CH
BOI025358
45.00
160.00
Contractual ServBLKBX JT120147 AIRPORT

Contractual ServTOW TO BRANIFF
BOI025509
44342
115.00
149.00
160.00
149.00
Supplies & Mate HORTICULTURE FUEL
0130994-IN
591.38
6,324.20
Supplies & Mate HORTICULTURE FUEL

Supplies & Mate UNLEADED FUEL
Supplies & Mate DIESEL FUEL
Supplies & Mate UNLEADED
Supplies & Mate SOUP TO UPGUNNED
Supplies & Mate EISENHOWER TO WHY JESUS
Supplies & Mate 60 HIKES TO SIMPLE ACT
0130995-IN
0130677-IN
0130678-IN
0130524-IN
4010079082
4010079587
4010085081
4010085081
4010079082
4010079587
4010085081
4010079082
4010079587
4010085081
4010079082
4010079587
4010085081
715.95
2,129.89
1,366.12
1,520.86
700.04
1,436.89
437.24
437.24
700.04
1,436.89
437.24
700.04
1,436.89
437.24
700.04
1,436.89
437.24
6,324.20
6,324.20
6,324.20
6,324.20
2,574.17
2,574.17
2,574.17
2,574.17
2,574.17
2,574.17
2,574.17
2,574.17
2,574.17
2,574.17
2,574.17
2,574.17
2,574.17
#120914 MERIDIAN PD
Asset
Contractual ServDEV REIMBURSE
6734
19490
17.00
1,470.00
17.00
1,470.00
Contractual ServMARCH CONTR PYMT
MARCH 2012
3,900.00
3,900.00
Contractual ServTBRA: Administration
279.81
3,131.91
Contractual ServFulgham: Rent 02/2012
2,852.10
3,131.91
Contractual ServWipf: Rent 02/2012
2,852.10
3,131.91
Page 19 of 33
Check listing
Check
Number
Group
Date
365582
81601
2012-03-14
365582
81601
2012-03-14
365582
81601
2012-03-14
365582
81601
2012-03-14
Payee
AUTHORITY
AUTHORITY
AUTHORITY
AUTHORITY
Fund
365583
81395
2012-03-14
BOISE OFFICE EQUIPMENT
General
365583
365583
365583
81395
81380
81501
2012-03-14
2012-03-14
2012-03-14

General
General
Sewer
365584
81570
2012-03-14
Capital Projects
365585
81538
2012-03-14
365585
81538
2012-03-14
BOISE RIVER FENCE INC

BOISE SOFTBALL UMPIRES
ASSOCIATION
BOISE SOFTBALL UMPIRES
ASSOCIATION
365586
81564
2012-03-14
BOISE STATE UNIVERSITY
General
365587
81496
2012-03-14
General
365588
81534
2012-03-14
Sewer
365588
81534
2012-03-14
365589
81534
2012-03-14
365590
81568
2012-03-14
365590
365591
81568
81540
2012-03-14
2012-03-14
BOISE WEEKLY
BONNEVILLE INDUSTRIAL SUPPLY
CO
CO
CO
BONNEVILLE BLUEPRINT SUPPLY
INC
BONNEVILLE BLUEPRINT SUPPLY
INC
KEVIN BURKE
Department
Planning and
Development
Planning and
Development
Planning and
Development
Planning and
Development
Planning and
Development
Planning and
Development
Police
Public Works
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Finance &
Administration
Parks and
Recreation
365592
81577
2012-03-14
CALLAWAY GOLF
General
365592
81565
2012-03-14
CALLAWAY GOLF
General
365592
81565
2012-03-14
CALLAWAY GOLF
General
365592
81577
2012-03-14
CALLAWAY GOLF
General
365592
81577
2012-03-14
CALLAWAY GOLF
General
365592
81577
2012-03-14
CALLAWAY GOLF
General
365593
81572
2012-03-14
365594
81540
365594
Local Home
Local Home
Local Home
Local Home
General
Account
Description
Invoice
Invoice Amount
Check Total Amount
Contractual ServSanchez: Rent 02/2012
2,852.10
3,131.91
Contractual ServNeitch: Rent 02/2012
2,852.10
3,131.91
Contractual ServCasteel: Rent 02/2012
2,852.10
3,131.91
Contractual ServHaley: Rent 01/2012
2,852.10
3,131.91
Contractual ServMonthly Copier Maintenance
072449
1,082.58
1,093.36
Contractual ServMonthly Copier Maintenance

Contractual ServEXCESS COPIER USAGE
Contractual ServWEST KITCHEN COPIER, 1/21-2/21
DAY PROPERTY SECURITY
FENCING
Capital
072449
071404
071315
1,082.58
3.60
7.18
1,093.36
1,093.36
1,093.36
2415
8,337.50
8,337.50
15,000.00
16,000.00
1,000.00
16,000.00
Asset
START UP FUNDS
Asset
START UP FUNDS
STARTUP 2012
WORKERS COMP
2012
Asset
#120954 PKS ADVENTURE
25791
25.00
25.00
Contractual ServADVERTISING
73140
520.20
520.20
Public Works
Supplies & Mate GLOVES
5912308
115.56
172.64
Sewer
Public Works
Supplies & Mate BANDSAW
5912308-1
57.08
172.64
Sewer
Public Works
Supplies & Mate UM - BLANKET PO TO BE ORDERE
5912855-1
67.22
67.22
Sewer
Public Works
Supplies & Mate DATA COLLECTOR
BL100231
3,790.00
3,809.75
Sewer
General
Public Works
Library
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Supplies & Mate STAKECHASERS & WOOD

Contractual ServTV OUTLETS FOR CONF ROOMS
PS151609
378
19.75
148.50
3,809.75
148.50
Supplies & Mate RENTAL SETS

ASSORTED CALLAWAY GOLF
PRODUCT
Asset
923224983
202.19
3,612.51
923212416
979.85
3,612.51
CAMPBELL TRACTOR & IMPLEMENT Sewer
2012-03-14
CAPTAIN COMICS INC
81540
2012-03-14
365594
81540
365594
365594
365595
General
Supplies & Mate SHIPPING

ASSORTED CALLAWAY GOLF
PRODUCT
Asset
923212416
979.85
3,612.51
923224947
554.48
3,612.51
923224947
554.48
3,612.51
Supplies & Mate RENTAL SETS
923224981
1,875.99
3,612.51
Public Works
Contractual ServSPRAY NOZZLE, GALV TEE
N12021
28.36
28.36
General
Library
Supplies & Mate BERSERK TO SCREAMLAND
B20120222CAPCOM
196.59
196.59
CAPTAIN COMICS INC
General
Library
B20120222CAPCOM
196.59
196.59
2012-03-14
CAPTAIN COMICS INC
General
Library
B20120222CAPCOM
196.59
196.59
81540
2012-03-14
CAPTAIN COMICS INC
General
Library
B20120222CAPCOM
196.59
196.59
81540
81452
2012-03-14
2012-03-14
CAPTAIN COMICS INC

CAREER UNIFORMS
General
Airport
Library
Aviation

Supplies & Mate Uniforms for Custodial
B20120222CAPCOM
149982
196.59
167.05
196.59
167.05
Check listing
Page 20 of 33
Check listing
Check
Number
365596
365597
365597
365598
365599
Group
81425
81542
81542
81403
81586
Date
2012-03-14
2012-03-14
2012-03-14
2012-03-14
2012-03-14
Payee
CARTRIDGE CONNECTION
CDW GOVERNMENT INC
CDW GOVERNMENT INC
CESCO INC
CH2M HILL ENGINEERS INC
Fund
General
General
General
Sewer
Sewer
365600
365600
365600
81570
81404
81404
2012-03-14
2012-03-14
2012-03-14

Capital Projects
Capital Projects
Capital Projects
365600
365601
81489
81568
2012-03-14
2012-03-14

CHAMPION ADDITION INC
Sewer
Sewer
365602
81392
2012-03-14
CIBER INC
Capital Projects
365602
81392
2012-03-14
CIBER INC
Capital Projects
365602
81392
2012-03-14
CIBER INC
Capital Projects
365603
81100
2012-03-14
CLEVELAND GOLF
General
365603
81100
2012-03-14
CLEVELAND GOLF
General
365603
81100
2012-03-14
General
365604
81460
2012-03-14
365604
81464
2012-03-14
CLEVELAND GOLF
CLOVERDALE NURSERY & TURF
FARM INC
CLOVERDALE NURSERY & TURF
FARM INC
365605
81565
2012-03-14
COBRA PUMA GOLF INC
General
365605
81565
2012-03-14
COBRA PUMA GOLF INC
General
365605
81565
2012-03-14
COBRA PUMA GOLF INC
General
365605
81565
2012-03-14
COBRA PUMA GOLF INC
General
365606
81542
2012-03-14
365606
365607
365607
365607
365607
365607
365607
365607
365607
365607
365607
365607
365607
365607
365607
365607
365607
365607
365607
365607
365608
365608
81542
81560
81560
81560
81560
81560
81560
81560
81560
81560
81560
81560
81560
81560
81560
81560
81560
81560
81560
81560
81495
81495
2012-03-14
2012-03-14
2012-03-14
2012-03-14
2012-03-14
2012-03-14
2012-03-14
2012-03-14
2012-03-14
2012-03-14
2012-03-14
2012-03-14
2012-03-14
2012-03-14
2012-03-14
2012-03-14
2012-03-14
2012-03-14
2012-03-14
2012-03-14
2012-03-14
2012-03-14
Check listing
Department
Mayor & Council
Library
Library
Public Works
Public Works
Parks and
Recreation
Public Works
Public Works
Description
Account
Supplies & Mate HP 4200 toner
Supplies & Mate SCAN PROJECT EQUIP
Supplies & Mate SCAN PROJECT EQUIP
Contractual ServGRADER BLADE
SAR 1004 Wastewater Fac Plan 2
Capital
Public Works
Public Works
Information
Technology
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
Parks and
Recreation
Parks and
Recreation
WBP-002 WBWWTF Phos Removal

Capital
COLLISTER SHOPPING CENTER LLC General

COLLISTER SHOPPING CENTER LLC
COMET CLEANERS
COMET CLEANERS
COMET CLEANERS
COMET CLEANERS
COMET CLEANERS
COMET CLEANERS
COMET CLEANERS
COMET CLEANERS
COMET CLEANERS
COMET CLEANERS
COMET CLEANERS
COMET CLEANERS
COMET CLEANERS
COMET CLEANERS
COMET CLEANERS
COMET CLEANERS
COMET CLEANERS
COMET CLEANERS
COMET CLEANERS
CUES
CUES
General
General
General
General
General
General
General
General
General
General
General
General
General
General
General
General
General
General
General
General
General
General
Sewer
Sewer
Capital
Capital
Capital
THURMAN MILL COST REVIEW

GBP 032, Code Upgrade Ph 1 Des
GBP 032, Code Upgrade Ph 1 De
Invoice
50901
F696188
F696188
P30045
3822680.13
Invoice Amount
134.92
2,887.74
2,887.74
323.40
6,208.90
Check Total Amount

134.92
2,887.74
2,887.74
323.40
6,208.90
3822547
3822923
3822923
1,517.58
87,506.97
87,506.97
192,484.19
192,484.19
192,484.19
3823736
19907
103,459.64
5,880.00
192,484.19
5,880.00
Capital
Ciber Estimated Travel Expense
04-720789
1,132.89
2,354.69
Capital
04-720790
496.40
2,354.69

1,500 DOZEN YELLOW RANGE
Supplies & Mate GOLF
CLEVELAND AND SRIXON GOLF
PROD
Asset
04-720791
725.40
2,354.69
3627064 SO
7,206.00
7,469.36
3629238 SO
263.36
7,469.36
3629238 SO
263.36
7,469.36
Contractual ServSOD & ANCHOR PINS
215549
49.34
132.22
Contractual ServSOD
ASSORTED COBRA PUMA GOLF
PRODU
Asset
215534
82.88
132.22
G158411
556.93
2,745.41
Capital

ASSORTED COBRA PUMA GOLF
PRODU
Asset
G158411
556.93
2,745.41
G158658
2,188.48
2,745.41
G158658
2,188.48
2,745.41
Library
Contractual ServCommon area expenses based on
COLLISTER
10,880.88
10,880.88
Library
Fire
Fire
Fire
Fire
Fire
Fire
Fire
Fire
Fire
Fire
Fire
Fire
Fire
Fire
Fire
Fire
Fire
Fire
Fire
Public Works
Public Works
Contractual ServMarch 1, 2012-September 30, 20

Contractual ServAdmin Laundry Jan 2012
Contractual ServST 1 Laundry Jan 2012
Contractual ServLogistics Laundry Jan 2012
Supplies & Mate TV TRAILER
Contractual ServTV VAN
COLLISTER
FIRE - JAN 2012
FIRE - JAN 2012
FIRE - JAN 2012
FIRE - JAN 2012
FIRE - JAN 2012
FIRE - JAN 2012
FIRE - JAN 2012
FIRE - JAN 2012
FIRE - JAN 2012
FIRE - JAN 2012
FIRE - JAN 2012
FIRE - JAN 2012
FIRE - JAN 2012
FIRE - JAN 2012
FIRE - JAN 2012
FIRE - JAN 2012
FIRE - JAN 2012
FIRE - JAN 2012
FIRE - JAN 2012
360865
360973
10,880.88
4,872.84
4,872.84
4,872.84
4,872.84
4,872.84
4,872.84
4,872.84
4,872.84
4,872.84
4,872.84
4,872.84
4,872.84
4,872.84
4,872.84
4,872.84
4,872.84
4,872.84
4,872.84
4,872.84
93.84
14.32
10,880.88
4,872.84
4,872.84
4,872.84
4,872.84
4,872.84
4,872.84
4,872.84
4,872.84
4,872.84
4,872.84
4,872.84
4,872.84
4,872.84
4,872.84
4,872.84
4,872.84
4,872.84
4,872.84
4,872.84
108.16
108.16
Page 21 of 33
Check listing
Check
Number
365609
Group
81431
Date
2012-03-14
Payee
DALES SERVICE INC
Fund
City Shop
365610
365611
81565
81571
2012-03-14
2012-03-14
DEX MEDIA WEST INC

DIVERSIFIED INSPECTIONS
General
City Shop
365612
81609
2012-03-14
THOMAS B DOMINICK ESQ
365613
365614
365614
365614
365614
365614
365614
81568
81438
81438
81438
81438
81438
81438
2012-03-14
2012-03-14
2012-03-14
2012-03-14
2012-03-14
2012-03-14
2012-03-14
DOWNTOWN BOISE ASSOCIATION

EC POWER SYSTEMS OF IDAHO
General
Boise City Trust
Fund
General
General
General
General
General
General
365615
81427
2012-03-14
365616
81524
2012-03-14
365616
81524
2012-03-14
365616
81524
2012-03-14
STEPHANIE SKUPIEN
EL ADA COMMUNITY ACTION
AGENCY INC
AGENCY INC
AGENCY INC
General
Local Affordable
Housing
Local Affordable
Housing
Local Affordable
Housing
365617
365618
81555
81502
2012-03-14
2012-03-14
365619
365620
365620
365620
365621
365621
81527
81531
81463
81568
81502
81502
2012-03-14
2012-03-14
2012-03-14
2012-03-14
2012-03-14
2012-03-14
365622
365623
365623
365623
365623
365623
365623
365623
365623
365624
365625
365625
365625
365626
365627
365627
365627
365627
81502
81568
81502
81502
81502
81502
81502
81502
81502
81485
81429
81502
81502
81381
81534
81534
81534
81429
2012-03-14
2012-03-14
2012-03-14
2012-03-14
2012-03-14
2012-03-14
2012-03-14
2012-03-14
2012-03-14
2012-03-14
2012-03-14
2012-03-14
2012-03-14
2012-03-14
2012-03-14
2012-03-14
2012-03-14
2012-03-14
FIELD DATA SOLUTIONS INC

ENVIRONMENTAL EXPRESS
EMERGENCY RESPONDER
SERVICES INC
FEDEX
FEDEX
FEDEX
FERGUSON ENTERPRISES INC
FERGUSON ENTERPRISES INC
FIELD INSTRUMENTS & CONTROLS
INC
FISHER SCIENTIFIC
FISHER SCIENTIFIC
FISHER SCIENTIFIC
FISHER SCIENTIFIC
FISHER SCIENTIFIC
FISHER SCIENTIFIC
FISHER SCIENTIFIC
FISHER SCIENTIFIC
FLEET SERVICES
FLUID CONNECTOR PRODUCTS INC
FLYTECOMM INC
FOLSOM ASSOCIATES
FOLSOM ASSOCIATES
FOLSOM ASSOCIATES
FOLSOM ASSOCIATES
365628
365629
365629
365630
365630
365630
365630
365630
365631
81397
81542
81542
81448
81447
81448
81448
81542
81568
2012-03-14
2012-03-14
2012-03-14
2012-03-14
2012-03-14
2012-03-14
2012-03-14
2012-03-14
2012-03-14
FOOD SERVICES OF AMERICA

FPA HILLCREST ASSOCIATES LLC
FPA HILLCREST ASSOCIATES LLC
GALE
GALE
GALE
GALE
GALE
GARDEN CITY CITY HALL
General
General
General
General
General
General
General
General
Sewer
Check listing
Department
Aviation
Parks and
Recreation
Aviation
Finance &
Administration
Description
Account
Contractual ServDALES BOI13
Invoice
BOI13
Invoice Amount
807.91
Check Total Amount

807.91
Contractual Serv2/1-2/29 ADVERTISING

Contractual ServDIVERSIFIED 207145DIITL
120245138
207145DIITL
226.90
208.00
226.90
208.00
Contractual ServPROFESSIONAL SERVICES
2112
290.00
290.00
General
Sewer
Asset or Liability
Fire
Fire
Fire
Fire
Fire
Fire
Finance &
Administration
Planning and
Development
Planning and
Development
Planning and
Development
Parks and
Recreation
Public Works
JAN BED REVENUE

Liability
Contractual ServST 6 generator repairs
Contractual ServST 6 Generator Prevent Maint
Contractual ServST 10 Generator repairs
Contractual ServST 12 generator repairs
JAN BID REVENUE

228563
228563
228567
228567
228565
228565
56,381.73
397.33
397.33
510.66
510.66
397.33
397.33
56,381.73
1,305.32
1,305.32
1,305.32
1,305.32
1,305.32
1,305.32
40.00
40.00
City Shop
General
General
Sewer
Sewer
Sewer
Sewer
Sewer
Sewer
Sewer
Sewer
Sewer
Sewer
Sewer
Sewer
City Shop
Sewer
Sewer
Sewer
Airport
Sewer
Sewer
Sewer
Sewer
Asset
#120989 PW FARM
022612
Contractual ServHPRP-AD-EACAA (REQ 26)
26
1,371.83
1,371.83
Contractual ServHPRP-HA-HR-EACAA (REQ 26)
26
1,371.83
1,371.83
Contractual ServHPRP-HP-HR-EACAA (REQ 26)

OTTERBOX DEFENDER SERIES
Supplies & Mate CASE
Supplies & Mate FILTERS
26
1,371.83
1,371.83
8559
1000267942
85.90
526.62
85.90
526.62
Aviation
Legal
Fire
Public Works
Public Works
Public Works
Contractual ServERS 18487-01 12065ID

Supplies & Mate new dawn check
Supplies & Mate ship radio equip to LV for dem
Contractual ServNPDES REQUIREMENTS
Contractual ServPIPE FITTINGS & VALVES
Contractual ServPIPE FITTINGS
12065ID
7-807-73762
7-800-56065
7-801-38942
1041363
1043031
137.00
37.01
174.52
71.01
378.47
99.33
137.00
282.54
282.54
282.54
477.80
477.80
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Asset or Liability
Public Works
Public Works
Public Works
Aviation
Public Works
Public Works
Public Works
Public Works
Parks and
Recreation
Library
Library
Library
Library
Library
Library
Library
Public Works
Contractual ServSENSOR
Supplies & Mate CLEANING TISSUE
Supplies & Mate TIMERS
Supplies & Mate LAB SUPPLIES
Supplies & Mate METALS STANDARDS
Supplies & Mate FLARED TUBING
Supplies & Mate SOAP & LAB STDS & REAGENTS
Supplies & Mate DISSOLVED FILTERS
Supplies & Mate METALS STDS & MASKS
FLEET 28757891
Liability
Contractual ServPLUGS & CAPS
Contractual ServTUBING & FITTINGS
Contractual ServCAM LOCK & NOSE
Contractual ServFlytetrax Sub 1/25/12-1/24/13
Contractual ServFREIGHT EST.PER QUOTE # 1348
Contractual ServSTATOR C32OFQ
Contractual ServROTOR C72FF1
Contractual ServWET END ASSEMBLY FOR PUMP
149686
3529656
4193846
4545473
4798128
5086030
5086031
5375421
5375422
28757891
D202072
D202181
D202182
5028
2189-12
2189-12
2189-12
7322-12
527.19
63.05
135.66
610.14
387.54
295.20
369.27
563.88
1,363.49
30,718.67
194.30
198.39
212.61
3,897.00
3,880.85
3,880.85
3,880.85
4,022.80
527.19
3,788.23
3,788.23
3,788.23
3,788.23
3,788.23
3,788.23
3,788.23
3,788.23
30,718.67
605.30
605.30
605.30
3,897.00
7,903.65
7,903.65
7,903.65
7,903.65
Supplies & Mate FRUIT & VEGGIES

Contractual ServCommon area expenses based on
Contractual ServOctober 1, 2011-August 31, 201
Supplies & Mate CHANGES TO BLUE-EYED DEVIL
Supplies & Mate THE KITCHEN TO LOVE COME
Supplies & Mate THE THIEF TO CELEBRITY IN
Supplies & Mate THE THIEF TO CELEBRITY IN
Supplies & Mate LIONHEART TO BEFORE THE
Contractual ServI AND I REMOVAL PROJECT
1702911
HILLCREST
HILLCREST
17465719
17468636
17469228
17475466
17477907
I AND I REMOVAL
177.36
8,955.64
8,955.64
516.39
76.77
28.79
27.18
24.79
85,000.00
177.36
8,955.64
8,955.64
673.92
673.92
673.92
673.92
673.92
85,000.00
Page 22 of 33
Check listing
Check
Number
365632
Group
81495
Date
2012-03-14
365633
81526
365634
Fund
Sewer
2012-03-14
Payee
GEM STATE METALS
GIRAFFE LAUGH CHILDCARE &
PRESCHOOL
81538
2012-03-14
GLOBALSTAR USA
General
365634
365635
365636
365636
365636
365636
365636
365636
365636
365637
365637
365637
365637
365637
365637
365637
365637
365637
365637
365637
365637
365637
365637
365637
365637
365637
81538
81586
81495
81572
81572
81572
81572
81572
81572
81429
81429
81429
81429
81429
81429
81429
81429
81502
81502
81502
81502
81502
81502
81502
81502
81502
2012-03-14
2012-03-14
2012-03-14
2012-03-14
2012-03-14
2012-03-14
2012-03-14
2012-03-14
2012-03-14
2012-03-14
2012-03-14
2012-03-14
2012-03-14
2012-03-14
2012-03-14
2012-03-14
2012-03-14
2012-03-14
2012-03-14
2012-03-14
2012-03-14
2012-03-14
2012-03-14
2012-03-14
2012-03-14
2012-03-14
365638
81495
2012-03-14
365638
365639
81572
81517
2012-03-14
2012-03-14
GLOBALSTAR USA
GOODWILL STAFFING SERVICES
GRAINGER
GRAINGER
GRAINGER
GRAINGER
GRAINGER
GRAINGER
GRAINGER
GRAINGER
GRAINGER
GRAINGER
GRAINGER
GRAINGER
GRAINGER
GRAINGER
GRAINGER
GRAINGER
GRAINGER
GRAINGER
GRAINGER
GRAINGER
GRAINGER
GRAINGER
GRAINGER
GRAINGER
GRAN DEL PETROLEUM PRODUCTS
INC
GRAN DEL PETROLEUM PRODUCTS
INC
GRANITE EXCAVATION INC
365640
81599
2012-03-14
GRASMICK PRODUCE
General
365640
81397
2012-03-14
GRASMICK PRODUCE
General
365640
81436
2012-03-14
General
365641
365642
365643
365643
81572
81572
81502
81502
2012-03-14
2012-03-14
2012-03-14
2012-03-14
GRASMICK PRODUCE
GREEN LAWN CARE & LANDSCAPE
INC
GREG ELLNER ASSOCIATES
HACH COMPANY
HACH COMPANY
365644
365645
365646
365647
81558
81546
81431
81431
2012-03-14
2012-03-14
2012-03-14
2012-03-14
HAEMKER CONSTRUCTION INC

SAMUEL HARDY
HAROLDS AUTO BODY
HARVS LOCKSHOP
General
General
City Shop
City Shop
365648
81577
2012-03-14
HAYDEN BEVERAGE
General
365649
81621
2012-03-14
HD LEGAL MESSENGERS LLC
General
365649
81621
2012-03-14
General
365649
81621
2012-03-14
General
Check listing
Description
Account
Supplies & Mate TV VAN
Invoice
75763
Contractual ServChildcare Scholarships
General
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
Department
Public Works
Planning and
Development
Parks and
Recreation
Parks and
Recreation
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
Sewer
Sewer
Sewer
Special Revenue
Sewer
Sewer
Sewer
Sewer
Invoice Amount
64.85
Check Total Amount

64.85
1,790.00
1,790.00
1.10002400
31.90
31.90

Contractual ServEng Temp Services
Supplies & Mate 7 DRAWER CHEST
Supplies & Mate TOWELS & TISSUE
Contractual ServTOWELS & TISSUE
Supplies & Mate HAND SANITIZER
Contractual ServGLOVES, WIPES, GOGGLES
Supplies & Mate TRASH CAN LINERS
Supplies & Mate HAND SANITIZER
Contractual ServLIGHT FLASHER
Supplies & Mate HAND TRUCK
Supplies & Mate GLOVES
Supplies & Mate GLOVES & APRONS
Contractual ServLAMPS
Contractual ServDRAIN MITTS
Contractual ServCABLE DRAIN
Supplies & Mate LAMPS
Supplies & Mate SHOP/VAC FILTER
Supplies & Mate OIL SOCK
Contractual ServV-BELTS
Supplies & Mate HACKSAW BLADES
Contractual ServCORNER BRACE
Contractual ServPIPE FITTINGS
Contractual ServDOOR STOP & DOOR HOLDERS
Supplies & Mate TAPE
Contractual ServDOOR STOP BUMPER
1.10002400
14517
974640501
9764745015
9764745015
9764745031
9765261640
9763610160
9764745031
9743903198
9747464437
9747464452
9747822162
9748781128
9748781136
9748781144
9749871902
9752053950
9752196973
9752317348
9752317355
9753803767
9754618131
9755752145
9755942134
9755942142
31.90
298.31
164.22
257.70
257.70
165.60
220.73
238.70
165.60
4.53
142.44
129.20
83.86
8.40
40.38
202.10
2.30
57.04
134.54
52.88
22.97
1.02
35.28
113.66
17.15
2.23
31.90
298.31
1,046.95
1,046.95
1,046.95
1,046.95
1,046.95
1,046.95
1,046.95
1,049.98
1,049.98
1,049.98
1,049.98
1,049.98
1,049.98
1,049.98
1,049.98
1,049.98
1,049.98
1,049.98
1,049.98
1,049.98
1,049.98
1,049.98
1,049.98
1,049.98
Public Works
Supplies & Mate DRUM - USED CREDIT
0177099-IN
(40.00)
1,342.58
Public Works
Public Works
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Supplies & Mate OIL

RSP-236 Airport Way Sewer Repa
Capital
0177174-IN
1
Supplies & Mate BEET CREDIT INV 216716
217910
Supplies & Mate FRUIT & VEGGIES
228395
253.90
304.35
Supplies & Mate EGGPLANT,LETTUCE,BLUEBERRY
230116
54.45
304.35
Contractual ServSPRINKLER REPAIR

Contractual ServGLAND NUTS
Supplies & Mate CHEMICAL INHIBITOR
Supplies & Mate CLEAN SAMPLER TUBING
PLAYGROUND
Contractual Serv REPAIRS,CATALPA/AM
Contractual ServTRANSLATION SERVICES
Contractual ServHAROLDS 27270
Contractual ServHARVS A22115
ASSORTED HAYDEN BEVERAGE
Supplies & Mate PRODU
8312011
GEA-12-1022
7620050
7622053
59.98
286.09
169.95
603.95
59.98
286.09
773.90
773.90
3,025.92
100.00
150.00
125.00
3,025.92
100.00
150.00
125.00
250.85
250.85
Public Works
Public Works
Public Works
Public Works
Parks and
Recreation
Police
Aviation
Aviation
Parks and
Recreation
Finance &
Administration
Finance &
Administration
Finance &
Administration
REC-12029
BOISE POLICE
27270
A22115
809180
1,382.58
26,588.93
(4.00)
1,342.58
26,588.93
304.35
Contractual ServProcess serving
1451
40.00
240.00
1458
60.00
240.00
1469
40.00
240.00
Page 23 of 33
Check listing
Check
Number
Group
Date
Payee
Fund
General
General
Sewer
365649
365649
365650
81621
81497
81495
2012-03-14
2012-03-14
2012-03-14
365651
81600
2012-03-14

HD SUPPLY WATERWORKS LTD
HEWLETT PACKARD COMPANY
PUBLIC SECTOR
365652
365652
365653
365654
81543
81543
81568
81546
2012-03-14
2012-03-14
2012-03-14
2012-03-14
HVAC CONTROLS & SPECIALTIES

HVAC CONTROLS & SPECIALTIES
IDAHO BLUEPRINT & SUPPLY INC
IDAHO CAMERA
General
General
Sewer
General
365655
81565
2012-03-14
IDAHO DISTRIBUTING
General
365656
80457
2012-03-14
IDAHO HUMANE SOCIETY
General
365657
81621
2012-03-14
IDAHO STATESMAN
General
365657
81567
2012-03-14
IDAHO STATESMAN
General
365657
365657
365657
81510
81588
81572
2012-03-14
2012-03-14
2012-03-14
IDAHO STATESMAN
IDAHO STATESMAN
IDAHO STATESMAN
365658
81495
2012-03-14
365658
365658
365659
81495
81495
81495
365660
365660
365660
Capital Projects
Department
Finance &
Administration
Legal
Public Works
Information
Technology
Account
Description

Contractual Servbrian and donna jackson
Supplies & Mate SEWER MANHOLE GRADE RINGS
Capital
AR-DRIVES FOR NARC SERVER
Invoice
Invoice Amount
Check Total Amount
1470
1474
4390861
80.00
20.00
252.40
240.00
240.00
252.40
50803557
808.11
808.11
Contractual ServREPAIR HEAT PUMP IN GATES LAB

Contractual ServREPAIR UNITS #112 & 113
Contractual ServCOPIES
Contractual ServFACTORY REPAIR
ASSORTED IDAHO DISTRIBUTING
Supplies & Mate BE
14613
14626
351885
OT-127399
71.20
554.60
3.00
141.00
625.80
625.80
3.00
141.00
W-846696
107.94
107.94
Contractual ServIHS FY12 CONTRACT
ARPIL PAYMENT
65,075.00
65,075.00
Contractual ServQR1 Financials
QR1 financials 16273
339.00
1,757.48
Contractual ServFeb. Legal Advertising
16280
February bid notices
16281
16270 Feb 2012
1095901
132.00
1,757.48
General
General
Sewer
Library
Library
Public Works
Police
Parks and
Recreation
Finance &
Administration
Finance &
Administration
Planning and
Development
Finance &
Administration
Human Resources
Public Works
283.10
698.30
305.08
1,757.48
1,757.48
1,757.48
IDAHO TRAFFIC CONTROL
Sewer
Public Works
Contractual ServTRAFFIC CONTROL SERVICESDELI 6854
180.00
752.75
2012-03-14
2012-03-14
2012-03-14

IDATECH LLC
Sewer
Sewer
Sewer
Contractual ServTRAFFIC CONTROL SERVICESDELI 6935

6941
Contractual ServSEWER MANHOLE 637D4
997
Contractual ServSTRAINER
278.50
294.25
114.05
752.75
752.75
114.05
81621
81568
81568
2012-03-14
2012-03-14
2012-03-14
IKON OFFICE SOLUTIONS

General
General
Sewer
365660
81520
2012-03-14
365660
365661
365661
365661
365661
365661
81520
81456
81456
81550
81456
81456
2012-03-14
2012-03-14
2012-03-14
2012-03-14
2012-03-14
2012-03-14

INGRAM LIBRARY SERVICES
Risk Management
Workers
Compensation
General
General
General
General
General
Public Works
Public Works
Public Works
Finance &
Administration
Public Works
Public Works
Finance &
Administration
Finance &
Administration
Library
Library
Library
Library
Library
365661
81456
2012-03-14
General
Library
365661
365661
81455
81455
2012-03-14
2012-03-14

General
General
365661
365661
81456
81455
2012-03-14
2012-03-14

365661
365661
365661
365661
365661
365661
365661
81456
81455
81551
81551
81550
81455
81551
2012-03-14
2012-03-14
2012-03-14
2012-03-14
2012-03-14
2012-03-14
2012-03-14
365661
81550
2012-03-14
Check listing
Contractual ServFeb FY12 bid notices

Contractual ServAdvertising 2/8-2/26/2012
Contractual ServLEGAL NOTICE
Contractual ServCopier charges

Contractual ServCOPIER MAINT 1/31-2/28/12
Contractual ServCOPIER MAINT 1/31-2/28/12
5022314299
5022332048
5022332048
74.85
15.82
15.82
154.00
154.00
154.00
Contractual ServCOPIER CHARGES
5022332203
63.33
154.00
Contractual ServCOPIER CHARGES

Supplies & Mate BLUE MOON TO RIVERS CALL
Supplies & Mate BEACH TO WHITE PEOPLE
Supplies & Mate ALL SHOT UP TO SPRING OF THE
Supplies & Mate CATCH ME TO WORLD DIVIDED
Supplies & Mate CATCH ME TO LEFT FOR DEAD
5022332203
03344497
03344498
03429358
64035632
64035633
63.33
149.16
292.14
222.62
531.62
80.36
154.00
8,592.73
8,592.73
8,592.73
8,592.73
8,592.73
64035849
80.94
8,592.73
Library
Library
Supplies & Mate BROKEN LAND TO FROM ACROSS

CITY OF DRAGONS TO WHAT IT
Supplies & Mate WAS
Supplies & Mate NO MARK TO RESTLESS IN THE
64036051
64036052
187.89
157.24
8,592.73
8,592.73
General
General
Library
Library
Supplies & Mate DEADER HOMES TO FOREST LAIRD 64036092

64036143
Supplies & Mate DEADER HOMES TO HEART OF A
30.92
121.44
8,592.73
8,592.73

General
General
General
General
General
General
General
Library
Library
Library
Library
Library
Library
Library
64036189
64036233
64036243
64036244
64036245
64036282
64036325
308.32
31.48
37.04
48.49
41.72
81.50
9.26
8,592.73
8,592.73
8,592.73
8,592.73
8,592.73
8,592.73
8,592.73
General
Library
Supplies & Mate CELEBRITY IN TO TECHNOLOGISTS

Supplies & Mate BLEED FOR ME
Supplies & Mate BLACK HOWL TO INTO THE
Supplies & Mate LADY ROSA TO TRIPLETS FIND
Supplies & Mate RS PRAGUE & CZECH REP
Supplies & Mate PERFECT BLOOD
Supplies & Mate I WANT CANDY
ALL ABT EMILY TO VERY
Supplies & Mate MURDERIN
64036362
109.65
8,592.73
Page 24 of 33
Check listing
Check
Number
365661
365661
365661
Group
81551
81550
81550
Date
2012-03-14
2012-03-14
2012-03-14
Payee
Fund
General
General
General
Department
Library
Library
Library
Description
Account
Supplies & Mate TIME OUT TO PICT PERFECT
Supplies & Mate BEFORE THE TO VICTIMS
Supplies & Mate BALLARD OF TO TOUCHSTONE
365661
365661
365661
81550
81550
81455
2012-03-14
2012-03-14
2012-03-14

General
General
General
Library
Library
Library
365661
365661
81455
81456
2012-03-14
2012-03-14

General
General
Library
Library
365661
81456
2012-03-14
General
Library
365661
365661
365661
365661
81455
81455
81456
81456
2012-03-14
2012-03-14
2012-03-14
2012-03-14

General
General
General
General
Library
Library
Library
Library
365661
365661
365661
365661
365661
365661
365661
81455
81551
81551
81550
81455
81455
81550
2012-03-14
2012-03-14
2012-03-14
2012-03-14
2012-03-14
2012-03-14
2012-03-14

General
General
General
General
General
General
General
Library
Library
Library
Library
Library
Library
Library
365661
81551
2012-03-14
General
Library
365661
365661
81455
81455
2012-03-14
2012-03-14

General
General
365661
365661
365661
365661
365661
81455
81550
81456
81456
81456
2012-03-14
2012-03-14
2012-03-14
2012-03-14
2012-03-14

365661
365661
81456
81456
2012-03-14
2012-03-14
365661
365661
81455
81455
365661
365661
365661
Invoice Amount
28.90
735.07
150.62
Check Total Amount

8,592.73
8,592.73
8,592.73
Supplies & Mate AGAINST THE TO REDWOOD BEND 64036550

64036551
Supplies & Mate ADRIFT ON TO SKETCH A
66265071
Supplies & Mate ANIMALOGY TO ZEKE MEEKS VS
41.67
32.41
376.65
8,592.73
8,592.73
8,592.73
Supplies & Mate FANCY NANCY TO JO MACDONALD 64035913

64036028
Supplies & Mate BLUE-EYED TO SPIDER-MAN
DISENCHANTMENTS TO
64036045
Supplies & Mate MISEDUCATN
123.82
125.69
8,592.73
8,592.73
56.27
8,592.73
Supplies & Mate AWFULLY TO SKETCH MONSTERS

Supplies & Mate DRAGONS TO WHERE THINGS
Supplies & Mate BLISS TO WITH OR W/O YOU
Supplies & Mate ARISTOTLE TO ORACLES OF
BEWITCHING TO GODS &
Supplies & Mate GODDESSES
Supplies & Mate ALL KINDS OF TO 10 HUNGRY
Supplies & Mate ALVIN HO TO UNRULY QUEEN
Supplies & Mate BOOKSPEAK TO 1 DOG &
Supplies & Mate BOX OF TO USING TECHNOLOGY
Supplies & Mate BABY BEAR TO WISH FISH
64036122
64036161
64036222
64036236
217.40
144.57
82.60
64.20
8,592.73
8,592.73
8,592.73
8,592.73
64036280
64036368
64036407
64036526
66264335
66265071
66266902
80.58
1,964.22
549.49
168.44
243.56
376.65
390.85
8,592.73
8,592.73
8,592.73
8,592.73
8,592.73
8,592.73
8,592.73
443.32
8,592.73
Library
Library
Supplies & Mate BEAUTY QUEENS TO ZEKE MEETS 66266989

64036051
Supplies & Mate WAS
64036052
187.89
157.24
8,592.73
8,592.73
General
General
General
General
General
Library
Library
Library
Library
Library

64036122
64036472
03344497
03344498
64035632
217.40
735.07
149.16
292.14
531.62
8,592.73
8,592.73
8,592.73
8,592.73
8,592.73

General
General
Library
Library
64035849
64036028
80.94
125.69
8,592.73
8,592.73
2012-03-14
2012-03-14

General
General
Library
Library

Supplies & Mate WAS
64036051
64036052
187.89
157.24
8,592.73
8,592.73
81455
81455
81455
2012-03-14
2012-03-14
2012-03-14

General
General
General
Library
Library
Library

64036122
64036143
64036161
217.40
121.44
144.57
8,592.73
8,592.73
8,592.73
365661
365661
365661
365661
365661
365661
81456
81456
81455
81456
81551
81550
2012-03-14
2012-03-14
2012-03-14
2012-03-14
2012-03-14
2012-03-14

General
General
General
General
General
General
Library
Library
Library
Library
Library
Library
64036189
64036222
64036233
64036236
64036243
64036245
308.32
82.60
31.48
64.20
37.04
41.72
8,592.73
8,592.73
8,592.73
8,592.73
8,592.73
8,592.73
365661
365661
81455
81455
2012-03-14
2012-03-14

General
General
Library
Library
64036280
64036282
80.58
81.50
8,592.73
8,592.73
365661
365661
365661
365661
81550
81551
81551
81550
2012-03-14
2012-03-14
2012-03-14
2012-03-14

General
General
General
General
Library
Library
Library
Library

Supplies & Mate BLEED FOR ME
Supplies & Mate ARISTOTLE TO ORACLES OF
64036362
64036368
64036407
64036472
109.65
1,964.22
549.49
735.07
8,592.73
8,592.73
8,592.73
8,592.73
Check listing
Invoice
640363626
64036472
64036537
Page 25 of 33
Check listing
Check
Number
365661
365661
365661
Group
81550
81550
81550
Date
2012-03-14
2012-03-14
2012-03-14
Payee
Fund
General
General
General
Department
Library
Library
Library
Description
Account
Supplies & Mate VICTIMS
Invoice
64036473
64036526
64036537
Invoice Amount
50.61
168.44
150.62
Check Total Amount

8,592.73
8,592.73
8,592.73
365661
365661
365661
365661
81550
81455
81455
81550
2012-03-14
2012-03-14
2012-03-14
2012-03-14

General
General
General
General
Library
Library
Library
Library
Supplies & Mate AGAINST THE TO REDWOOD BEND

64036550
66264335
66265071
66266902
41.67
243.56
376.65
390.85
8,592.73
8,592.73
8,592.73
8,592.73
365661
365661
365661
365661
81551
81456
81456
81456
2012-03-14
2012-03-14
2012-03-14
2012-03-14

General
General
General
General
Library
Library
Library
Library
Supplies & Mate BEAUTY QUEENS TO ZEKE MEETS

66266989
03344497
03344498
64035632
443.32
149.16
292.14
531.62
8,592.73
8,592.73
8,592.73
8,592.73
365661
81456
2012-03-14
General
Library
64035849
80.94
8,592.73
365661
365661
81455
81456
2012-03-14
2012-03-14

General
General
Library
Library
64035913
64036028
123.82
125.69
8,592.73
8,592.73
365661
365661
81455
81455
2012-03-14
2012-03-14

General
General
Library
Library
Supplies & Mate FANCY NANCY TO JO MACDONALD

Supplies & Mate WAS
64036051
64036052
187.89
157.24
8,592.73
8,592.73
365661
365661
81455
81455
2012-03-14
2012-03-14

General
General
Library
Library

64036122
64036143
217.40
121.44
8,592.73
8,592.73
365661
365661
365661
81456
81456
81550
2012-03-14
2012-03-14
2012-03-14

General
General
General
Library
Library
Library
64036189
64036222
64036245
308.32
82.60
41.72
8,592.73
8,592.73
8,592.73
365661
365661
81455
81455
2012-03-14
2012-03-14

General
General
Library
Library
64036280
64036282
80.58
81.50
8,592.73
8,592.73
365661
365661
365661
365661
365661
365661
81550
81551
81550
81550
81550
81550
2012-03-14
2012-03-14
2012-03-14
2012-03-14
2012-03-14
2012-03-14

General
General
General
General
General
General
Library
Library
Library
Library
Library
Library

64036362
64036368
64036472
64036473
64036526
64036537
109.65
1,964.22
735.07
50.61
168.44
150.62
8,592.73
8,592.73
8,592.73
8,592.73
8,592.73
8,592.73
365661
365661
365661
365661
365661
365661
365661
81550
81455
81455
81550
81456
81456
81456
2012-03-14
2012-03-14
2012-03-14
2012-03-14
2012-03-14
2012-03-14
2012-03-14

General
General
General
General
General
General
General
Library
Library
Library
Library
Library
Library
Library

64036550
66264335
66265071
66266902
03344497
03344498
64035632
41.67
243.56
376.65
390.85
149.16
292.14
531.62
8,592.73
8,592.73
8,592.73
8,592.73
8,592.73
8,592.73
8,592.73
365661
365661
81455
81456
2012-03-14
2012-03-14

General
General
Library
Library
64035913
64036028
123.82
125.69
8,592.73
8,592.73
365661
365661
365661
365661
81455
81455
81455
81455
2012-03-14
2012-03-14
2012-03-14
2012-03-14

General
General
General
General
Library
Library
Library
Library
Supplies & Mate FANCY NANCY TO JO MACDONALD

Supplies & Mate WAS
64036051
64036052
64036143
64036161
187.89
157.24
121.44
144.57
8,592.73
8,592.73
8,592.73
8,592.73
365661
365661
365661
365661
81456
81456
81551
81550
2012-03-14
2012-03-14
2012-03-14
2012-03-14

General
General
General
General
Library
Library
Library
Library
64036189
64036222
64036243
64036245
308.32
82.60
37.04
41.72
8,592.73
8,592.73
8,592.73
8,592.73
365661
81455
2012-03-14
General
Library

64036280
80.58
8,592.73
Check listing
Page 26 of 33
Check listing
Check
Number
365661
365661
Group
81455
81551
Date
2012-03-14
2012-03-14
Payee
Fund
General
General
Department
Library
Library
365661
365661
365661
365661
365661
365661
365661
81550
81551
81551
81550
81550
81550
81550
2012-03-14
2012-03-14
2012-03-14
2012-03-14
2012-03-14
2012-03-14
2012-03-14

General
General
General
General
General
General
General
365661
365661
365661
365661
81550
81455
81455
81550
2012-03-14
2012-03-14
2012-03-14
2012-03-14

365661
81551
2012-03-14
365663
81600
365664
Invoice
64036282
64036325
Invoice Amount
81.50
9.26
Check Total Amount

8,592.73
8,592.73
Library
Library
Library
Library
Library
Library
Library
Description
Account
Supplies & Mate I WANT CANDY
64036362
64036368
64036407
64036472
64036473
64036526
64036537
109.65
1,964.22
549.49
735.07
50.61
168.44
150.62
8,592.73
8,592.73
8,592.73
8,592.73
8,592.73
8,592.73
8,592.73
General
General
General
General
Library
Library
Library
Library

64036550
66264335
66265071
66266902
41.67
243.56
376.65
390.85
8,592.73
8,592.73
8,592.73
8,592.73
General
Supplies & Mate BEAUTY QUEENS TO ZEKE MEETS 66266989
443.32
8,592.73
2012-03-14
INX LLC
Capital Projects
81504
2012-03-14
JC GOLF ACCESSORIES
General
365664
81504
2012-03-14
General
365665
365666
365667
365667
81572
81440
81502
81502
2012-03-14
2012-03-14
2012-03-14
2012-03-14
JC GOLF ACCESSORIES
JOHN DEERE GOVERNMENT &
NATIONAL SALES
JOSLIN MILLWORK
KC TOOL SUPPLY
KC TOOL SUPPLY
Library
Information
Technology
Parks and
Recreation
Parks and
Recreation
Sewer
Airport
Sewer
Sewer
365668
365669
365669
365669
365670
81565
81572
81572
81572
81563
2012-03-14
2012-03-14
2012-03-14
2012-03-14
2012-03-14
KNK WATER TREATMENT LLC

JOHN R STEAR
JOHN R STEAR
JOHN R STEAR
DAVID J LAFAVE
General
Sewer
Sewer
Sewer
General
365671
365671
365672
81561
81482
81431
2012-03-14
2012-03-14
2012-03-14
LARRY H MILLER AFFILIATE

LARRY H MILLER AFFILIATE
LITHIA FORD LINCOLN MERCURY
General
City Shop
City Shop
365673
81621
2012-03-14
365674
81502
2012-03-14
365674
81568
2012-03-14
365675
81567
2012-03-14
LOOMIS
LOWES HOME IMPROVEMENT
WAREHOUSE
LOWES HOME IMPROVEMENT
WAREHOUSE
MAKERS ARCHITECTURE & URBAN
DESIGN
365676
81489
2012-03-14
365676
81586
365677
Capital
25 AP Adder License Upgrade fo
136766.1
7,434.35
7,434.35
Asset
GOLF SUPPLIES
SI-76201
374.44
374.44
Supplies & Mate GOLF SUPPLIES
SI-76201
374.44
374.44
Public Works
Aviation
Public Works
Public Works
Parks and
Recreation
Public Works
Public Works
Public Works
Fire
Model 4730 Self-Propelled Spra

Equipment
Contractual ServTicket Counter repair - AE
Contractual ServMOTOR & PINION REPAIR
Contractual ServCONTROL & SERVICE KIT
111606164
5220
485758
485759
220,964.51
182.95
49.00
83.95
220,964.51
182.95
132.95
132.95
Contractual ServMNTHLY MAINT COOLING TOWER

Contractual ServCUTTING EDGES - LOADER
Contractual ServCLIPS & EXPANSION JOINTS
Contractual ServBALER MOUNTING BRACKET
Contractual ServCustomized IMT/Leadership trai
262
556679
556721
556732
14
296.00
1,863.13
519.21
55.00
1,000.00
296.00
2,437.34
2,437.34
2,437.34
1,000.00
HONDA PILOT EX SPORT UNITLITY 73093

Equipment
287564
Contractual ServLARRY MILLER 287564
528100
Contractual ServLITHIA 528100
27,508.00
225.46
49.95
27,733.46
27,733.46
49.95
General
Police
Aviation
Aviation
Finance &
Administration
Contractual ServArmored Car Service
11018549
955.74
955.74
Sewer
Public Works
Contractual ServSHEATH
02677
37.94
425.64
Sewer
Public Works
Planning and
Development
Capital
915731
387.70
425.64
1140-4
14,325.00
14,325.00
MATERIALS TESTING & INSPECTION Capital Projects
Public Works
Capital
GBP 032-City Hall Code Upgrade
104135
2,519.00
2,639.00
2012-03-14
MATERIALS TESTING & INSPECTION Sewer
Capital
TMS-056 West Bunker Expansion
104119
120.00
2,639.00
81600
2012-03-14
MAXWELL HOGAN
Capital Projects
Capital
Shipping
2098
24,950.00
24,950.00
365677
81600
2012-03-14
MAXWELL HOGAN
Capital Projects
Capital
Transceiver, Cisco Gigabit Eth
2098
24,950.00
24,950.00
365677
81600
2012-03-14
Capital Projects
Capital
Cisco Switch, 48-port PoE 10/1
2098
24,950.00
24,950.00
365678
81495
2012-03-14
Sewer
Public Works
Supplies & Mate STRAINER
18021075
324.82
835.14
365678
81495
2012-03-14
MAXWELL HOGAN
MCMASTER CARR SUPPLY
COMPANY
COMPANY
Public Works
Information
Technology
Information
Technology
Information
Technology
Sewer
Public Works
Supplies & Mate RUBBER GASKET MATERIAL
18313285
496.06
835.14
Check listing
General
LSP054 WATER HEATER LANDER
Contractual ServConsulting Services for Design
Page 27 of 33
Check listing
Check
Number
Group
Date
365678
81429
2012-03-14
Payee
COMPANY
Fund
Department
Account
365679
365680
365681
365681
81592
81463
81449
81449
2012-03-14
2012-03-14
2012-03-14
2012-03-14
MCU SPORTS
MES NORTHWEST
MIDWEST TAPE
MIDWEST TAPE
General
General
General
General
Public Works
Parks and
Recreation
Fire
Library
Library
365681
81449
2012-03-14
MIDWEST TAPE
General
Library
365681
365681
365681
81449
81449
81449
2012-03-14
2012-03-14
2012-03-14
MIDWEST TAPE
MIDWEST TAPE
MIDWEST TAPE
General
General
General
365681
365681
81449
81449
2012-03-14
2012-03-14
MIDWEST TAPE
MIDWEST TAPE
365681
365682
81449
81495
2012-03-14
2012-03-14
365683
81440
365684
365685
365685
Description
Invoice
Sewer
Contractual ServCOPPER TUBING
17554716
Supplies & Mate T SHIRTS

Supplies & Mate Wildland clothing R&D
Supplies & Mate PATRICE O'NEAL MR. P
Supplies & Mate MR GNOME TO SUGAR FREE
0084800-IN
00296112_SNV
2747112
2747113
Invoice Amount
Check Total Amount
14.26
835.14
543.65
597.00
13.59
71.95
543.65
597.00
205.63
205.63
Supplies & Mate NCIS SEASON 5 TO NCIS SEASON 7 2752647
19.98
205.63
Library
Library
Library
Supplies & Mate LAURA GIBSON TO WILLIAM ELLIOT 2752649

2752650
Supplies & Mate STORM PREY
2747113
Supplies & Mate MR GNOME TO SUGAR FREE
78.13
9.99
71.95
205.63
205.63
205.63
General
General
Library
Library

2752648
Supplies & Mate GUIDED BY VOICES LETS GO
78.13
11.99
205.63
205.63
General
Sewer
Library
Public Works

2140216
Supplies & Mate PUMP CASING
78.13
88.69
205.63
88.69
2012-03-14
MIDWEST TAPE
MIELE INC
MOUNTAINLAND BUSINESS
SYSTEMS
Airport
Contractual ServBadge printing supplies
AR137732
3,719.25
3,719.25
81538
81572
81572
2012-03-14
2012-03-14
2012-03-14
MUZAK LLC
NAPA AUTO PARTS-KUNA
NAPA AUTO PARTS-KUNA
General
Sewer
Sewer
Contractual ServMARCH MUZAK SERVICE

Contractual ServCLEANING SUPPLIES
Contractual ServLIGHT, TAPE, REFLECTOR
A908038
985178
987794
105.65
33.32
48.84
105.65
82.16
82.16
365686
81565
2012-03-14
NICHOLAS & COMPANY INC
General
Supplies & Mate MUFFIN CREDIT
3731457
(39.77)
97.48
365686
365687
365687
365687
365687
365687
365688
365688
365688
365688
365688
365688
365689
365689
365689
365689
365689
365689
365689
81565
81531
81531
81462
81531
81531
81501
81501
81501
81501
81501
81501
81549
81549
81549
81549
81549
81549
81549
2012-03-14
2012-03-14
2012-03-14
2012-03-14
2012-03-14
2012-03-14
2012-03-14
2012-03-14
2012-03-14
2012-03-14
2012-03-14
2012-03-14
2012-03-14
2012-03-14
2012-03-14
2012-03-14
2012-03-14
2012-03-14
2012-03-14
NICHOLAS & COMPANY INC

OCE IMAGISTICS INC
OCE IMAGISTICS INC
OCE IMAGISTICS INC
OCE IMAGISTICS INC
OCE IMAGISTICS INC
OFFICE DEPOT
OFFICE DEPOT
OFFICE DEPOT
OFFICE DEPOT
OFFICE DEPOT
OFFICE DEPOT
OFFICEMAX INC
OFFICEMAX INC
OFFICEMAX INC
OFFICEMAX INC
OFFICEMAX INC
OFFICEMAX INC
OFFICEMAX INC
General
General
General
General
General
General
General
Sewer
Sewer
Sewer
Sewer
Solid Waste
General
General
General
General
General
General
General
Aviation
Parks and
Recreation
Public Works
Public Works
Parks and
Recreation
Parks and
Recreation
Legal
Legal
Legal
Legal
Legal
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Police
Police
Police
Police
Police
Police
Police
3731457
146900
147566
182578
187216
187674
598755101001
598832680001
598783856001
598784419001
599276352001
598755101001
092661
419503
668087
701647
721460
721541
764969
365689
365689
365689
81449
81450
81450
2012-03-14
2012-03-14
2012-03-14
OFFICEMAX INC
OFFICEMAX INC
OFFICEMAX INC
General
General
General
Library
Library
Library
365689
365689
81450
81450
2012-03-14
2012-03-14
OFFICEMAX INC
OFFICEMAX INC
General
General
Library
Library
365689
81449
2012-03-14
OFFICEMAX INC
General
Library
365689
365689
81449
81450
2012-03-14
2012-03-14
OFFICEMAX INC
OFFICEMAX INC
General
General
365689
81587
2012-03-14
OFFICEMAX INC
General
Library
Library
Finance &
Administration
Supplies & Mate CHEESE MUFFINS JUICE

Contractual ServMonthly Maintenance on Copiers
Supplies & Mate OFFICE SUPPLIES
Supplies & Mate CHAIRMAT, CARLA BUSHONG
Supplies & Mate PW ENG EXTENSION CORD
Supplies & Mate MOLSEE, SUPPLIES
Supplies & Mate PW ENG COLOR CARTRIDGES
MOUSE
Supplies & Mate PADS,GLOVES,CLIPS,ENVELO
Supplies & Mate BATTERIES,CALENDAR
Supplies & Mate 221 CORR RIB ER201
TAPE,
Supplies & Mate REINFORCMNTS,BKTAPE,BLK
Supplies & Mate BATTERIES,CALENDAR
MOUSE
MOUSE
Supplies & Mate PHOTO GLASS
Check listing
Asset
COPIER SUPPLIES
137.25
166.63
299.20
84.91
222.26
287.88
23.49
56.43
4.44
3.17
1,128.79
23.49
34.80
41.75
623.47
211.60
60.58
9.45
59.58
97.48
1,060.88
1,060.88
1,060.88
1,060.88
1,060.88
1,216.32
1,216.32
1,216.32
1,216.32
1,216.32
1,216.32
3,737.68
3,737.68
3,737.68
3,737.68
3,737.68
3,737.68
3,737.68
561503
566360
566568
57.96
72.84
10.96
3,737.68
3,737.68
3,737.68
585673
566360
47.01
72.84
3,737.68
3,737.68
561503
57.96
3,737.68
561503
586150
57.96
12.45
3,737.68
3,737.68
753891
267.10
3,737.68
Page 28 of 33
Check listing
Check
Number
Group
Date
365689
81587
2012-03-14
OFFICEMAX INC
General
365689
81587
2012-03-14
OFFICEMAX INC
General
365689
81587
2012-03-14
OFFICEMAX INC
General
365689
365689
365689
365689
365690
365690
365690
365690
81587
81429
81495
81495
81531
81611
81611
81611
2012-03-14
2012-03-14
2012-03-14
2012-03-14
2012-03-14
2012-03-14
2012-03-14
2012-03-14
OFFICEMAX INC
OFFICEMAX INC
OFFICEMAX INC
OFFICEMAX INC
OFFICEMAX INC
OFFICEMAX INC
OFFICEMAX INC
OFFICEMAX INC
General
Sewer
Sewer
Sewer
General
General
General
General
365690
81612
2012-03-14
OFFICEMAX INC
365690
81612
2012-03-14
OFFICEMAX INC
Risk Management
Workers
Compensation
365691
81521
2012-03-14
OFFICE VALUE
General
365691
81521
2012-03-14
OFFICE VALUE
General
365692
81558
2012-03-14
OLDCASTLE PRECAST INC
Capital Projects
365692
365693
81558
81482
2012-03-14
2012-03-14
OLDCASTLE PRECAST INC

OREILLY AUTO PARTS
Capital Projects
City Shop
Department
Finance &
Administration
Finance &
Administration
Finance &
Administration
Finance &
Administration
Public Works
Public Works
Public Works
Legal
Legal
Legal
Legal
Finance &
Administration
Finance &
Administration
Finance &
Administration
Finance &
Administration
Parks and
Recreation
Parks and
Recreation
Aviation
365694
81450
2012-03-14
OVERDRIVE INC
General
Library
Supplies & Mate ANGEL FIRE TO WITCHES
365694
81450
2012-03-14
OVERDRIVE INC
General
Supplies & Mate BEFORE WE TO WHY WE BROKE
365695
81386
2012-03-14
OVERHEAD DOOR CO
General
Contractual ServGARAGE DOOR REPAIRS
134074
365696
79626
2012-03-14
OVERLAND BUSINESS CENTER
General
Contractual ServRENT FOR APRIL
365696
365697
79626
81563
2012-03-14
2012-03-14
General
Capital Projects
365698
81452
2012-03-14
OVERLAND BUSINESS CENTER

OWYHEE CONSTRUCTION INC
PACIFIC MOBILE STRUCTURES INC
NW REGION
Library
Parks and
Recreation
Finance &
Administration
Finance &
Administration
Fire
240C02496
2894244707
1363-175406463020212
1363-130045867021512
365699
365700
365701
365701
81460
81439
81519
81519
2012-03-14
2012-03-14
2012-03-14
2012-03-14
PAIGE MECHANICAL GROUP INC

PASTRY PERFECTION
PATTON BOGGS LLP
PATTON BOGGS LLP
General
Airport
General
Airport
365702
81521
2012-03-14
365703
365704
81575
81586
2012-03-14
2012-03-14
PENLAND LAW OFFICE CHARTERED General

PEPSI BOTTLING VENTURES OF
IDAHO
General
PERKINS COIE LLP
Geothermal
365705
81510
2012-03-14
PERSONNEL PLUS INC
365705
81522
2012-03-14
PERSONNEL PLUS INC
365705
81522
2012-03-14
PERSONNEL PLUS INC
365705
81522
2012-03-14
PERSONNEL PLUS INC
Aviation
Parks and
Recreation
Aviation
Mayor & Council
Aviation
Finance &
Administration
Parks and
Recreation
Public Works
Finance &
Administration
Planning and
Development
Planning and
Development
Planning and
Development
Check listing
Payee
Fund
Airport
General
Housing
Rehabilitation
Housing
Rehabilitation
Local Affordable
Housing
Account
Description
Invoice
Invoice Amount
Check Total Amount
753891
267.10
3,737.68
Asset
COPIER SUPPLIES
753974
646.79
3,737.68
Asset
INVENTORY
754463
128.64
3,737.68
COPIER SUPPLIES
Asset
Supplies & Mate PRINTER CARTRIDGES
Supplies & Mate Office Supplies
PENS,WHITEOUT,STAPLE
Supplies & Mate REMOVER
832263
398545
577174
577304
747836
845706
845884
862229
745.90
632.20
60.86
13.74
382.90
51.67
4.56
180.73
3,737.68
3,737.68
3,737.68
3,737.68
643.49
643.49
643.49
643.49
763332
10.33
643.49
Supplies & Mate WIRELESS MOUSE
763444
13.30
643.49
7159626-0
14.89
40.97
7161011-0
26.08
40.97
240068423
4,046.00
2,926.00
(1,120.00)
79.99
2,926.00
79.99
Capital
TERRY DAY MATERIALS
RETURNED MATERIAL
Capital
Supplies & Mate OREILLY 2894244707
204.62
961.61
756.99
961.61
112.70
112.70
RENT FOR APRIL
4,424.17
8,848.34
Contractual ServRENT FOR MARCH

Fire Hydrant Replac #125
Capital
RENT FOR MARCH

3775
4,424.17
518.64
8,848.34
518.64
Contractual ServBLM Helitak Trailer 2/25-3/24
CIT-022512-04029
1,100.00
1,100.00
Contractual ServDEPOT FURNACE WORK

Supplies & Mate Donut Variety for catering
Contractual ServJan 2012 Federal Govt Rel
Contractual Serv1/2012 Airport Fed Lobbying
12657
1068661
10351635
10351635
216.00
21.22
5,500.00
2,916.66
216.00
21.22
8,416.66
8,416.66
Contractual ServAPPEAL PROCESS
020812
2,993.74
2,993.74
Supplies & Mate WSGC SOFT DRINK PRODUCTS

Contractual ServGEOTHERMAL LEGAL ISSUES
7030907971
4574272
170.31
87.44
170.31
87.44
30494
641.82
1,104.58
Contractual ServMbaye-labor-WE2/19/12
30489
462.76
1,104.58
30489
462.76
1,104.58
Contractual ServScherer-labor-WE2/19/12
30489
462.76
1,104.58
Personnel
Temporary staffing
Page 29 of 33
Check listing
Check
Number
Group
Date
Payee
365705
81522
2012-03-14
PERSONNEL PLUS INC
Fund
Local Affordable
Housing
365705
365706
365707
81522
81528
81380
2012-03-14
2012-03-14
2012-03-14
PERSONNEL PLUS INC

PETERSON MOTOR CO
PETSMART #0383
Local Home
City Shop
General
365708
81575
2012-03-14
General
365709
81568
2012-03-14
PING
PIPELINE INSPECTION SERVICES
INC
365710
365711
81567
81450
2012-03-14
2012-03-14
365712
81546
2012-03-14
365712
81568
2012-03-14
365713
81427
2012-03-14
365714
81429
2012-03-14
365714
81429
2012-03-14
THE PREP DEPT

PSC ENVIRONMENTAL SERVICES
LLC
PSC ENVIRONMENTAL SERVICES
LLC
365715
365715
81450
81450
2012-03-14
2012-03-14
RANDOM HOUSE INC

RANDOM HOUSE INC
365716
365717
365717
365717
81402
81543
81543
81543
2012-03-14
2012-03-14
2012-03-14
2012-03-14
RAYMOND FLAHERTY
RECORDED BOOKS LLC
RECORDED BOOKS LLC
RECORDED BOOKS LLC
365718
81463
2012-03-14
Ryan McBride
365719
81559
2012-03-14
JANAE R ASTON
365720
81559
2012-03-14
APRIL BECK
365721
81559
2012-03-14
ERIC A CHECKETTS
365722
81559
2012-03-14
AMBER GINTZ
365723
81559
2012-03-14
RUSTY V HILL
365724
81559
2012-03-14
HANSEN INVESTMENTS LLC
365725
81559
2012-03-14
HANSEN INVESTMENTS LLC
365726
365727
81559
81567
2012-03-14
2012-03-14
365728
81567
365729
Account
Description
Invoice
Invoice Amount
Check Total Amount
30489
462.76
1,104.58
Contractual ServPETERSON 84188
Supplies & Mate K9 SUPPLIES
PING GOLF PRODUCTS FOR
RESALE
Asset
30489
84188
546
462.76
181.97
101.72
1,104.58
181.97
101.72
11109091
471.38
471.38
8585
740.00
740.00
8491
123837
27.15
1,002.20
27.15
1,002.20
16368
2,006.50
4,013.00
2,006.50
4,013.00
20.50
20.50
General
Capital Projects
Public Works
Planning and
Development
Library
General
Police
Capital Projects
Capital
GBP032 DATA CABLING
16368A
General
Public Works
Finance &
Administration
Asset
#120984 AC COURTS
2012-0271
Sewer
Public Works
Contractual ServLAMP RECYCLE
33000483072
1,895.30
2,245.30
Sewer
Public Works
Contractual ServRECYCLE LAMPS
33000487278
350.00
2,245.30
General
General
Rental
Rehabilitation
General
General
General
Library
Library
Planning and
Development
Library
Library
Library
Supplies & Mate BABYLON RISING TO VILLA INCOGN 1083415659

1083383581
Supplies & Mate I'VE GOT YOUR NUMBER
54.00
30.00
84.00
84.00
2244 Sunrise-Appraisal
Capital
Supplies & Mate HOTEL VENDOME TO THE TAKER
Supplies & Mate REBEL WIFE TO SONOMA ROSE
Supplies & Mate REBEL WIFE TO SONOMA ROSE
400.00
386.57
1,025.60
1,025.60
400.00
1,412.17
1,412.17
1,412.17
Fire
Revenue
refund R McBride Enty Level fe
40.00
40.00
Asset or Liability
Liability
57307605/8789 W WALL DR
57307605
47.22
47.22
Asset or Liability
Liability
57011304
17.96
17.96
Asset or Liability
Liability
57011304/4713 S SILVERHILLS AV
57026204/10806 W HEARTWOOD
STQ
57026204
2.95
2.95
Asset or Liability
Liability
41784007
23.89
23.89
Asset or Liability
Liability
41784007/3701 TAMARACK DR
56665904/7362 S SHADOWMOSS
AVE
56665904
6.09
6.09
Asset or Liability
Liability
43976806/9291 W IRVING ST
43976806
25.23
25.23
Asset or Liability
Liability
18227007/3060 BETSY ROSS LN
18227007
53.05
53.05
ANDY SOUTHWICK
HOPKINS SOLAIRE LLC
General
Boise City Trust
Fund
Boise City Trust
Fund
Boise City Trust
Fund
Boise City Trust
Fund
Boise City Trust
Fund
Boise City Trust
Fund
Boise City Trust
Fund
Boise City Trust
Fund
General
2244 Sunrise
74476785
74488345
74488345
Entry Level Refund R
McBride
Liability
Liability
55558604/13645 W EDENBROOK DR 55558604

SUB07-36 BOND RELEASE
SUB07-36
130.00
2,639.00
130.00
2,639.00
2012-03-14
ALL ELECTRIC
General
Revenue
ELE11-2517 REFUND
ELE11-2517
42.05
42.05
81567
2012-03-14
MERIDIAN PLUMBING CO INC
General
Revenue
PLM12-414 REFUND
PLM12-414
24.94
24.94
365730
81589
2012-03-14
EZMONEY IDAHO, INC
General
Revenue
REFUND OF OVERPAYMENT
21012
81.50
81.50
365730
81589
2012-03-14
EZMONEY IDAHO, INC
General
Revenue
REFUND OF OVERPAYMENT
21012
81.50
81.50
365731
81589
2012-03-14
MIGUEL OROZCO
General
Asset or Liability
Asset or Liability
Planning and
Development
Planning and
Development
Finance &
Administration
Finance &
Administration
Finance &
Administration
Liability
REFUND OF CLEAN UP DEPOSIT
21012A
125.00
125.00
Check listing
THE PITA PIT

PRECISION STEEL & GYPSUM INC
PRECOM PRECISION
COMMUNICATIONS
PRECOM PRECISION
COMMUNICATIONS
Sewer
Department
Planning and
Development
Planning and
Development
Aviation
Police
Parks and
Recreation
Capital
RSP229 CCTV AIRPORT WAY
Contractual ServP&Z Commission Dinners

REPAIR WALL & CEILING 2ND FLR
Capital
INSTALL COMPUTER PORTS @
Contractual Serv CHSUB
Page 30 of 33
Check listing
Check
Number
365732
365733
365733
Group
81586
81529
81529
Date
2012-03-14
2012-03-14
2012-03-14
Payee
RETAIL LOCKBOX INC
REYNOLDS SMITH & HILLS INC
REYNOLDS SMITH & HILLS INC
Fund
Sewer
Airport
Airport
Department
Public Works
Aviation
Aviation
365734
365734
81495
81495
2012-03-14
2012-03-14
RMT EQUIPMENT
RMT EQUIPMENT
Sewer
Sewer
365735
81579
2012-03-14
RODEWAY INN OF BOISE
General
365735
81579
2012-03-14
General
365736
81429
2012-03-14
Sewer
365737
81501
2012-03-14
365738
365739
81572
81568
2012-03-14
2012-03-14
365740
365741
365742
81450
81571
81546
2012-03-14
2012-03-14
2012-03-14
RODEWAY INN OF BOISE

RUST AUTOMATION & CONTROLS
INC
SAFETY SUPPLY & SIGN COMPANY
INC
SCHLOFMAN TRACTOR &
IMPLEMENT CO INC
SENIOR SOLUTIONS INC
SENSKE LAWN & TREE CARE
CORPORATION
SHELL
SHI INTERNATIONAL CORP
Public Works
Public Works
Planning and
Development
Planning and
Development
365743
81602
2012-03-14
SHRED-IT
365743
81602
2012-03-14
SHRED-IT
365743
81602
2012-03-14
SHRED-IT
Special Revenue
Housing
Rehabilitation
Housing
Rehabilitation
365743
365744
81602
81546
2012-03-14
2012-03-14
SHRED-IT
SKAGGS COMPANIES INC
365744
365744
365745
365746
81546
81546
81568
81568
2012-03-14
2012-03-14
2012-03-14
2012-03-14

SKYLINE DEVELOPMENT
BRUCE CLIBBORN
365747
81568
2012-03-14
SOUTHWEST IDAHO RC&D COUNCIL Sewer
365748
365749
81537
81568
2012-03-14
2012-03-14
STANLEY SECURITY SOLUTIONS

STATE OF IDAHO
365750
81454
2012-03-14
365750
81454
365751
Invoice Amount
5,796.29
18,167.09
2,150.39
Check Total Amount

5,796.29
20,317.48
20,317.48
9,935.17
9,935.17
9,935.17
9,935.17
10224560
200.00
320.00
Contractual ServS.CASTLE HOTEL VOUCH
9904347
120.00
320.00
Public Works
Contractual ServMOTOR & GEAR ASSEMBLY
137978
1,025.80
1,025.80
Solid Waste
Public Works
Contractual ServHHW-CONE REPLACEMENT
131587
244.35
244.35
Sewer
General
Public Works
Public Works
Contractual ServBALER PARTS

Contractual ServMARCH CONTR PYMT
IN86420A
MARCH 2012
189.85
20,311.33
189.85
20,311.33
General
City Shop
General
Contractual ServMONTHLY PEST CONTROL

SHELL 79932158203
Liability
Supplies & Mate DRAGON SPEAKING NATURALLY
4126081
79932158203
B00541348
35.00
48,968.89
181.00
35.00
48,968.89
181.00
Contractual ServShred Svc for Office
9400081534
50.00
50.00
9400081534
50.00
50.00
9400081534
50.00
50.00
Affordable Housing
General
Library
Asset or Liability
Police
Planning and
Development
Planning and
Development
Planning and
Development
Planning and
Development
Police
9400081534
1842013 RI
50.00
310.80
50.00
658.70
General
General
Sewer
Sewer
Police
Police
Public Works
Public Works

Supplies & Mate LAMP MODULE
POUCH, BATON HOLDER, CUFF
Supplies & Mate CASE
Supplies & Mate PANTS
1842014 RI
1842012 RI
18672
19907
282.00
65.90
10,498.00
4,410.00
658.70
658.70
10,498.00
4,410.00
Contractual ServSWIRC&D COUNCIL DUES
DUES - 010
500.00
500.00
General
Capital Projects
Public Works
Parks and
Recreation
Public Works
Contractual ServLOCKS NEW JD RESTROOM

GBP032 CITY USE OF CAPITOL
Capital
901866986
PSG05591
1,320.69
2,060.00
1,320.69
2,060.00
SYSCO GENERAL FOODS SERVICE
Airport
Aviation
Supplies & Mate Milk, Croissant, Danish, Fruit
202230445
403.08
403.08
2012-03-14
SYSCO GENERAL FOODS SERVICE
Airport
Aviation
202230445
403.08
403.08
81568
2012-03-14
TATES RENT INC
Sewer
429464
14.00
14.00
365752
81226
2012-03-14
TAYLOR MADE
General
17188345
64.42
2,758.84
365752
81226
2012-03-14
TAYLOR MADE
General
64.42
2,758.84
81226
2012-03-14
TAYLOR MADE
General
17197150
703.80
2,758.84
365752
81226
2012-03-14
TAYLOR MADE
General
17197151
3,160.74
2,758.84
365752
81226
2012-03-14
TAYLOR MADE
General
17204151
101.40
2,758.84
365752
81226
2012-03-14
TAYLOR MADE
General
17204152
314.68
2,758.84
365752
81226
2012-03-14
TAYLOR MADE
General

ASSORTED TAYLOR MADE &
MAXFLI
Asset
MAXFLI
Asset
MAXFLI
Asset
MAXFLI
Asset
MAXFLI
Asset
17188345
365752
Public Works
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Contractual ServRinse Aid

SAR276 PROPANE FOR MOBILE
Supplies & Mate LAB
MAXFLI
Asset
17204153
179.93
2,758.84
Check listing
Description
Account
Contractual ServUtility Billing Lockbox Servic
RW 10R/28L rehab thru 1/27/12
Capital
N GA Apron rehab thru 2/17/12
Capital
ANNUAL SERVICE AGREEMENT (3
YE
Equipment
LAWNMOWER LZX740KC256
Equipment
Invoice
1202 2761
1
5056285-5
Contractual ServC.POWELL HOTEL VOUCHER
524961
524961
Page 31 of 33
Check listing
Check
Number
Group
Date
Payee
Fund
365752
81565
2012-03-14
TAYLOR MADE
General
365752
81565
2012-03-14
TAYLOR MADE
General
365752
81226
2012-03-14
TAYLOR MADE
General
365752
81226
2012-03-14
TAYLOR MADE
General
365752
365753
365753
365753
81226
81451
81451
81451
2012-03-14
2012-03-14
2012-03-14
2012-03-14
TAYLOR MADE
TDR ELECTRIC INC
TDR ELECTRIC INC
TDR ELECTRIC INC
General
General
General
Capital Projects
365754
81555
2012-03-14
TERMINIX INTERNATIONAL
General
365755
365756
365756
365756
365757
365757
365758
81504
81534
81534
81534
81482
81571
81586
2012-03-14
2012-03-14
2012-03-14
2012-03-14
2012-03-14
2012-03-14
2012-03-14
SCOTT BROWN
THERMO FISHER SCIENTIFIC LLC
THERMO FLUIDS
THERMO FLUIDS
THE YOUNGER AGENCY
General
Sewer
Sewer
Sewer
City Shop
City Shop
General
365759
365760
365761
81398
81501
81429
2012-03-14
2012-03-14
2012-03-14
THORNE PRINTING
THYSSENKRUPP ELEVATOR CORP
THYSSENKRUPP ELEVATOR CORP
365762
81413
2012-03-14
TIMBERLINE TREE & SHRUB INC
365762
81413
2012-03-14
General
Capital Projects
Sewer
Local Affordable
Housing
Local Affordable
Housing
365762
81413
2012-03-14
Local Home
365763
81464
2012-03-14
TITLEIST
General
365763
81464
2012-03-14
TITLEIST
General
365763
81538
2012-03-14
TITLEIST
General
365763
81538
2012-03-14
TITLEIST
General
365763
81575
2012-03-14
TITLEIST
General
365763
365764
81575
81489
2012-03-14
2012-03-14
TITLEIST
TMT 1 TIME FENCE SUPPLY LLC
General
Sewer
365765
81415
2012-03-14
TREASURE VALLEY COFFEE INC
General
365766
81386
2012-03-14
365767
81501
2012-03-14
TREASURE VALLEY DISTRIBUTING General

TROUT JONES GLEDHILL FUHRMAN
GOURLEY PA
Sewer
365768
365769
365770
81436
81544
81403
2012-03-14
2012-03-14
2012-03-14
TVR INC
KBC LLC
UNITED SECURITY SYSTEMS INC
365771
365771
365771
81553
81546
81546
2012-03-14
2012-03-14
2012-03-14
UPS
UPS
UPS
Check listing
Department
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Library
Library
Library
Parks and
Recreation
Parks and
Recreation
Public Works
Public Works
Public Works
Aviation
Aviation
Public Works
Finance &
Administration
Public Works
Public Works
Planning and
Development
Planning and
Development
Planning and
Development
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Public Works
Parks and
Recreation
Parks and
Recreation
Account
Description
MAXFLI
Invoice
Invoice Amount
Check Total Amount
17318193
102.27
2,758.84

MAXFLI
Asset
MAXFLI
Asset
MAXFLI
Asset
Contractual ServPARKING LOT LIGHT REPAIR
Contractual ServFIRE SYSTEM PRESSURE SWITCH
ANNEX TEAR OUT
Capital
17318193
102.27
2,758.84
Asset
17708746
(1,404.00)
2,758.84
17710902
(428.40)
2,758.84
17712838
4071
4073
4074
(36.00)
279.53
325.52
299.99
2,758.84
905.04
905.04
905.04
Contractual ServPEST CONTROL 2/22
312597591
56.00
56.00
Supplies & Mate MISC ART SUPPLIES

FB 10-196 FURNISH, DELIVER A
Equipment
Equipment
Equipment
Contractual ServTHERMO FLUIDS IN2046356
Contractual ServTHERMO FLUIDS IN2046376
Contractual ServBoise Airport digital network
014824
9020301473
9020301616
9020303486
IN2046356
IN2046376
312-52
347.19
1,202.00
246.00
114.00
90.48
90.48
8,400.00
347.19
1,562.00
1,562.00
1,562.00
180.96
180.96
8,400.00
#120856 VRT
Asset
GBP 032 ELEVATOR REPAIR
Capital
Contractual ServCALL OUT
553269
1033088718
1033088468
303.00
360.00
450.00
303.00
360.00
450.00
Contractual Serv2709-tree trimming
2709woody
160.00
960.00
916orchard
800.00
960.00

TITLEIST AND COBRA GOLF
PRODUC
Asset
916orchard
800.00
960.00
0255592
3,278.01
3,978.90

PRODUC
Asset
0255592
3,278.01
3,978.90
0258763
473.52
3,978.90

PRODUC
Asset
0258763
473.52
3,978.90
0270351
227.37
3,978.90

TMS Perimeter Fencing
Capital
0270351
940
227.37
74,999.62
3,978.90
74,999.62
Supplies & Mate COFFEE, SWISS MOCHA, FILTERS
2160:02738061
175.75
175.75
463521
44.70
44.70
21681
220.00
220.00
General
General
Sewer
Public Works
Parks and
Recreation
Library
Public Works
Supplies & Mate SNACKS, JERKY

RFP 08-124JJ BANKRUPTCY
Contractual Serv ADVICE
Contractual ServREPAIRS ON WALK IN FREEZER
Contractual ServCAR WASH #06V557
Contractual ServTMSF GATE REPAIR
24755-1
16473
9886
140.00
19.95
325.00
140.00
19.95
325.00
General
General
General
Fire
Police
Police
Supplies & Mate MAINT EQUP SHIPPED FOR REPAIR 000069681W082

0000844781082
Supplies & Mate SHIPPING CHGS
0000844781082
Supplies & Mate SHIPPING CHGS
12.06
59.63
59.63
135.24
135.24
135.24
Page 32 of 33
Check listing
Check
Number
365771
365771
Group
81429
81502
Date
2012-03-14
2012-03-14
Payee
UPS
UPS
Fund
Sewer
Sewer
365772
81592
2012-03-14
USSSA OF IDAHO
General
365772
81592
2012-03-14
USSSA OF IDAHO
General
365773
81416
2012-03-14
VALLEY OFFICE SYSTEMS
General
365774
81555
2012-03-14
WCP SOLUTIONS
General
365775
365776
365776
365776
365776
365776
365776
365776
81435
81429
81429
81429
81429
81502
81502
81502
2012-03-14
2012-03-14
2012-03-14
2012-03-14
2012-03-14
2012-03-14
2012-03-14
2012-03-14
Capital Projects
Sewer
Sewer
Sewer
Sewer
Sewer
Sewer
Sewer
365777
81434
2012-03-14
365778
365779
365780
365780
81599
81404
81529
81529
2012-03-14
2012-03-14
2012-03-14
2012-03-14
WELLINGTON LAND SURVEYING PC

WESCO DISTRIBUTION INC
WEST PAK EQUIPMENT COMPANY
INC
WESTVET DIAGNOSTIC
LABORATORY
WETLANDS NORTHWEST LLC
WH PACIFIC INC
WH PACIFIC INC
365781
81544
2012-03-14
WILCOMB LLC
Special Revenue
365782
81494
2012-03-14
General
365783
365784
365784
81590
81495
81429
2012-03-14
2012-03-14
2012-03-14
BENJAMIN J WILSON
WOMENS & CHILDRENS ALLIANCE
WCA
CHARLES DAVIDSON
CHARLES DAVIDSON
365785
81615
2012-03-14
XEROX CORPORATION
365785
81615
2012-03-14
XEROX CORPORATION
365785
81615
2012-03-14
XEROX CORPORATION
365785
81615
2012-03-14
XEROX CORPORATION
365785
81615
2012-03-14
XEROX CORPORATION
365785
365786
365787
81615
81568
81446
2012-03-14
2012-03-14
2012-03-14
XEROX CORPORATION
YSI INC
ZAMZOWS
Affordable Housing
Local Affordable
Housing
Local Affordable
Housing
Sewer
General
365788
81599
2012-03-14
ZEE MEDICAL INC
General
Department
Public Works
Public Works
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
Public Works
Parks and
Recreation
Parks and
Recreation
Public Works
Aviation
Aviation
Planning and
Development
Parks and
Recreation
Planning and
Development
Public Works
Public Works
Planning and
Development
Planning and
Development
Planning and
Development
Planning and
Development
Planning and
Development
Planning and
Development
Public Works
Police
Parks and
Recreation
365789
365790
81495
81622
2012-03-14
2012-03-14
ZEP SALES & SERVICE

REGAL 360 LLC
Sewer
General
Public Works
Arts Commission
General
General
Capital Projects
Airport
Airport
Special Revenue
Sewer
Sewer
Special Revenue
Housing
Rehabilitation
Housing
Rehabilitation
Description
Account
Invoice
000083E567052
000083E567062
Invoice Amount
33.81
29.74
Check Total Amount

135.24
135.24
Contractual ServBASKETBALL OFFICIATING
BB031212
1,164.14
2,002.07
Contractual ServVOLLEYBALL OFFICIATING
031212VB
837.93
2,002.07
AR190561
94.59
94.59
Supplies & Mate MERCHANT BAGS
7410724
558.70
558.70
TDP-GRAVITY IRR PIPING-CON STA

Capital
Contractual ServHEAT SHRINK
Contractual ServCONNECTORS & CORD
Contractual ServRECEPTACLE
Contractual ServBALLASTS
Contractual ServSWITCH
Contractual ServSWITCH COVERS & BOXES
Contractual ServLAMPS
217-12.DOC
595494
595495
598129
598818
600343
600345
600411
750.00
296.64
122.49
12.63
81.00
41.98
149.32
86.00
750.00
790.06
790.06
790.06
790.06
790.06
790.06
790.06
Contractual ServMONTHLY RENTAL
30493
265.00
265.00
Contractual ServFEB LAB SERVICES

PWE-545 Hyatt Wetlands
Capital
Slurry seal apron thru 2/12/12
Capital
Stimpson/MacArthur thru 2/12/1
Capital
13439
1
209.36696.05
209.36698.02
94.50
157,189.21
2,250.30
11,408.44
94.50
157,189.21
13,658.74
13,658.74
WILCOMB
Contractual ServLease of Wilcomb Property at 6
CREATING CHARACTER FOR POOP CARISSA
DEGUZMAN
Contractual Serv FA
3,000.00
3,000.00
325.00
325.00
Contractual ServCritical Counseling Outreach

Supplies & Mate SWEATSHIRT
Supplies & Mate UNIFORMS
5
552383
552369
4,186.36
37.50
74.25
4,186.36
111.75
111.75
Contractual ServWorkcenter Chgs Feb 2012
060522917
391.08
391.08
060522917
391.08
391.08
060522917
391.08
391.08
060522917
391.08
391.08
060522917
391.08
391.08

Contractual ServSAR276 YSI REPAIR
Supplies & Mate K9 SUPPLIES
060522917
480070
874261
391.08
435.00
109.98
391.08
435.00
109.98
Supplies & Mate FIRST AID SUPPLIES
0161397066
81.86
81.86
321.17
12,500.00
321.17
12,500.00
Supplies & Mate CLEANER, SANITIZER, DISINFECTA 63061792

636
Contractual ServBoise 150 Photography
Total of all check lines
Check listing
Page 33 of 33

City of Boise Idaho Checks 23

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City of Boise Idaho Checks 23

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March 14, 2012

Check Total Amount

FISHERS DOCUMENT SYSTEMS INC General

Contractual ServCOPIER OVERAGE CHGS

FISHERS DOCUMENT SYSTEMS INC General

GEM STATE PAPER & SUPPLY CO

Contractual ServCOPIER FEES 2/17-3/16

LES SCHWAB WAREHOUSE CENTER City Shop

Contractual ServLES SCHWAB 18486-01 1010006005 10100060050

LES SCHWAB WAREHOUSE CENTER

Contractual ServLES SCHWAB 18486-02 1190003853

Supplies & Mate PO ADJUSTMENT #1WB - BULK DR

Contractual Servtiff/Ken Roule CVSC1124398

Contractual ServLarry/Renette Davidson 1123103

Contractual Servtiff/Ken Roule CVSC1124398

IDAHO CENTRAL CREDIT UNION

Contractual ServLarry/Renette Davidson 1123103

BENCH SEWER DISTRICT

K ALBERTSON PK RES CANCELED

CAPITOL WATER CORP

Check Total Amount

Contractual Serv2/1-2/29, 6120 NORTHVIEW

Contractual Serv1/31-3/1/12 520 W Idaho

Contractual Serv1/31-3/1, 1121 W MILLER ST

Contractual ServPOWER BILL

Contractual Serv1/31-3/1, 1 RESERVE & MTN COVE

Contractual Serv1/26-1/31, ANN MORRISON DR/ADM 2597539020

Contractual Serv1/23-2/23, ANN MORRISON DR

Contractual Serv1/31-3/1, MOUNTAIN COVE RD

Contractual Serv1/30-2/29, 3190 MILE HIGH RD

Contractual Serv1/30-2/29, 3188 SUNSET PEAK RD

Contractual Serv1/31-3/1, 800 S 8TH

Contractual Serv2/1-3/2, SODIUM LGHTS

Contractual Serv1/31-3/1, EAGLE & MCMILLAN

Contractual Serv2/1-3/2, 6150 N PK MEADOW WAY

Contractual Serv1/13-2/14, 7020 W NORTHVIEW ST

Contractual Serv1/26-2/27, 2000 E BOISE AVE

Check Total Amount

Contractual Serv1/26-1/31, ANN MORRISON DR/ADM 2597539020

Contractual Serv1/23-2/23, ANN MORRISON DR

Contractual Serv1/27-2/28, 3301 WARM SPRGS

Contractual Serv1/26-2/27, 4384 S TABLERIDGE W

Contractual Serv12/29-1/27, PUMP 6107 HP 15

Contractual Serv1/14-2/15, 6025 HP 20

Contractual Serv1/23-2/23, PUMP 6050 HP 3

Contractual Serv1/4-2/2, PUMP 7162 HP 10

Contractual Serv1/4-2/2, PUMP 7164 HP 10

Contractual Serv12/31-1/31, PUMP 6010 HP 15

Contractual Serv12/31-1/31, PUMP 6014 HP 15

Contractual Serv1/26-2/27, PUMP 6058 HP 10

Contractual Serv1/3-2/1, PUMP 3514 HP 25

Contractual Serv1/3-2/1, PUMP 3516 HP 20

Contractual Serv1/5-2/3, PMP 7158 HP 1-@SP LOC

Contractual Serv12/29-1/27, PUMP 6042 HP 30

Contractual Serv1/4-2/2, PUMP 7211 HP 25

Contractual Serv1/23-2/23, PUMP 6030 HP 22

Contractual Serv12/31-1/31, PUMP 6006 HP 40

Contractual Serv12/30-1/30, PUMP 6212 HP 40

Contractual Serv1/14-2/15, PUMP 6020 HP 25

Contractual Serv12/31-1/31, PUMP 3517 HP 25

Contractual Serv1/14-2/15, 6056 HP 85

Contractual Serv1/14-2/15, PUMP 6052 HP 125

Contractual Serv1/24-2/23, 12247 BRADDOCK

Contractual Serv1/27-2/28, BOTANICAL GRND