City of Boise Idaho Checks 54

September 14, 2011
MISCELLANEOUS EXPENSES
CHECKS#
TOTAL TO BE PAID
355548 to
356082
$2,343,731.39
Check listing
Check Number
Group
Date
Payee
Fund
Department
Account
Description
Invoice
General
Asset or Liability
Liability
VASIL, CAMERON
CR-MD-2010-0004684
General
Fire
Contractual Servreplce card reader/pedastal
000298
79079
2011-09-14
000299
79251
2011-09-14
000299
79287
2011-09-14
ADA COUNTY HIGHWAY DISTRICT

APEX INTEGRATED SECURITY
SOLUTIONS
APEX INTEGRATED SECURITY
SOLUTIONS
General
Public Works
000300
79216
2011-09-14
FISHERS DOCUMENT SYSTEMS INC General
000300
79228
2011-09-14
FISHERS DOCUMENT SYSTEMS INC General
000301
79084
2011-09-14
GEM STATE PAPER & SUPPLY CO
General
000301
000301
000301
000301
000301
000301
79166
79059
79059
79059
79173
79200
2011-09-14
2011-09-14
2011-09-14
2011-09-14
2011-09-14
2011-09-14

General
Airport
Airport
Airport
Airport
Sewer
000302
79193
2011-09-14
000302
79193
000302
Invoice Amount
Check Total Amount
18.50
18.50
00015190
211.96
381.96
Contractual ServMAGLOCK REPAIR
00015109
170.00
381.96
Library
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Aviation
Aviation
Aviation
Aviation
Public Works
Contractual Serv8/17-9/16 COPIER FEES
203843
253.00
371.68
Contractual ServCOVERAGE 7/31-8/30
203854
118.68
371.68
Supplies & Mate HAND SOAP

PAPER AND CLEANING SUPPLIES
Contractual Serv IN
Contractual ServSeat Covers
Contractual ServTissue, Paper Towel, Hand wash
Contractual ServDust Bag for Vacuum
Contractual ServTrash bags, Gloves, Film
Contractual ServSUNDRIES
582593-00
53.09
3,539.61
584250-00
581123-03
582643-00
582643-01
582786-00
584506-00
198.95
40.10
2,669.20
47.32
186.43
344.52
3,539.61
3,539.61
3,539.61
3,539.61
3,539.61
3,539.61
LES SCHWAB WAREHOUSE CENTER City Shop
Aviation
Contractual ServLES SCHWAB 17390-01 1010000563 10100005630
26.75
2,369.00
2011-09-14
Aviation
1,155.22
2,369.00
79193
2011-09-14
Aviation
44.75
2,369.00
000302
79193
2011-09-14
Aviation
Contractual ServLES SCHWAB 17390-02 101000100
10100010080
257.45
2,369.00
000302
79193
2011-09-14
Aviation
15.75
2,369.00
000302
79193
2011-09-14
Aviation
764765
121.84
2,369.00
000302
79193
2011-09-14
Aviation
767523
177.50
2,369.00
000302
79193
2011-09-14
Aviation
767985
392.24
2,369.00
000302
000303
000303
000303
000304
000304
000305
000305
000305
000305
000305
000305
000305
000305
000305
000305
000305
000305
000305
000305
000305
000305
000305
000305
79193
79251
79251
79251
79227
79227
79272
79272
79272
79272
79272
79272
79272
79272
79272
79272
79272
79272
79211
79211
79211
79211
79143
79143
2011-09-14
2011-09-14
2011-09-14
2011-09-14
2011-09-14
2011-09-14
2011-09-14
2011-09-14
2011-09-14
2011-09-14
2011-09-14
2011-09-14
2011-09-14
2011-09-14
2011-09-14
2011-09-14
2011-09-14
2011-09-14
2011-09-14
2011-09-14
2011-09-14
2011-09-14
2011-09-14
2011-09-14
LES SCHWAB WAREHOUSE CENTER

LN CURTIS & SONS
LN CURTIS & SONS
LN CURTIS & SONS
NORCO INC
NORCO INC
OXARC INC
OXARC INC
OXARC INC
OXARC INC
OXARC INC
OXARC INC
OXARC INC
OXARC INC
OXARC INC
OXARC INC
OXARC INC
OXARC INC
OXARC INC
OXARC INC
OXARC INC
OXARC INC
OXARC INC
OXARC INC
Aviation
Fire
Fire
Fire
Aviation
Aviation
Fire
Fire
Fire
Fire
Fire
Fire
Fire
Fire
Fire
Fire
Fire
Fire
Police
Police
Police
Police
Public Works
Public Works

Supplies & Mate 20 hoods
Supplies & Mate firefighter goggles 12 pr
Supplies & Mate rescue goggles 12 pr
Contractual ServSunscreen for SRE Crew
Contractual ServEyewash bottle replacement
Supplies & Mate ST 1 OXYGEN Aug'2011
Supplies & Mate ST 22 OXYGEN
Supplies & Mate CLASSIC EAR PLUG
Supplies & Mate WELDING GAS
Supplies & Mate WELDING GAS
769307
3114311-00
3114311-02
3114311-02
8498805
8503719
7545 - account
7545 - account
7545 - account
7545 - account
7545 - account
7545 - account
7545 - account
7545 - account
7545 - account
7545 - account
7545 - account
7545 - account
BSI3580
BSI3580
BSI3580
BSI3580
BSI3035
BSI3073
177.50
666.00
816.00
816.00
25.44
19.60
330.40
330.40
330.40
330.40
330.40
330.40
330.40
330.40
330.40
330.40
330.40
330.40
90.00
90.00
90.00
90.00
79.50
88.73
2,369.00
1,482.00
1,482.00
1,482.00
45.04
45.04
588.63
588.63
588.63
588.63
588.63
588.63
588.63
588.63
588.63
588.63
588.63
588.63
588.63
588.63
588.63
588.63
588.63
588.63
Check listing
City Shop
General
General
General
Airport
Airport
General
General
General
General
General
General
General
General
General
General
General
General
General
General
General
General
Sewer
Sewer
Page 1 of 43
Check listing
Check Number
Group
000306
79228
2011-09-14
OXARC INC
General
000306
79228
2011-09-14
OXARC INC
General
000306
79228
2011-09-14
OXARC INC
General
000306
79228
2011-09-14
General
000307
000308
79241
79244
2011-09-14
2011-09-14
OXARC INC
SCHINDLER ELEVATOR
CORPORATION
TRI STATE ELECTRIC INC
Department
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Airport
Airport
Aviation
Aviation
Contractual ServUp Esca - pass fall 8/13/11

Contractual ServReplaced parking lot lighting
306476
68156
2009-07-08
TIFFANY PETTY
Asset or Liability
Liability
307390
308855
68523
68896
2009-07-22
2009-08-12
68982
70386
2009-08-19
2009-11-25
Asset or Liability
Arts Commission
Parks and
Recreation
Police
077750\32 MESA VISTA DR

Liability
Contractual ServAFK09-80
309284
316503
TRISTEN FARBER
DOTTY HANCOCK
BOISE PUBLIC SCHOOLS
FOUNDATION
DEPARTMENT ISSUE
General
Boise City Trust
Fund
General
PUBLIC SCHOOLS ED REFUND

Revenue
Supplies & Mate MOTORCYCLE HELMETS
316677
70432
2009-11-25
TIFFANY PETTY
Asset or Liability
Liability
REED, JOSEPH
323118
72057
2010-03-17
FRED MONDIN
General
Boise City Trust
Fund
Asset or Liability
Liability
096260\3907 LAW AVE
325557
325890
72564
72728
2010-04-28
2010-05-05
ANNA ORRISON
ELLIS AMUSEMENT INC
Sewer
General
Contractual ServUPGRADE LIC TO LAB 4

ARCADE 4/9-4/22
Liability
327909
73275
2010-06-09
JAMES HALL
General
Public Works
Asset or Liability
Parks and
Recreation
Contractual ServSERVICE 5/24-6/23
350418
78244
2011-06-29
TIMOTHY LEE HEATER
General
Asset or Liability
Liability
352340
78668
2011-08-03
ADA COUNTY
General
Asset or Liability
352340
78668
2011-08-03
ADA COUNTY
General
352340
78668
2011-08-03
ADA COUNTY
352376
353622
353867
78668
78871
78931
2011-08-03
2011-08-17
2011-08-17
ADA COUNTY
MOUNTAIN VIEW EQUIPMENT CO
THE COBLE COMPANY
354797
79069
2011-08-31
FALCON PROPERTY MAINTENANCE General
354797
79069
2011-08-31
354797
79069
2011-08-31
354797
79069
2011-08-31
354797
79069
2011-08-31
354832
355111
79106
79063
2011-08-31
2011-08-31
355444
79162
2011-09-07
355522
79102
2011-09-07
355522
79102
2011-09-07

INTEGRA INFORMATION
TECHNOLOGIES INC
General
ROBERTSON SUPPLY INC
Sewer
Boise City Trust
QUINN SUMMERS
Fund
Housing
TED DUMONT HVAC INC
Rehabilitation
Housing
TED DUMONT HVAC INC
Rehabilitation
Check listing
Date
Payee
Fund
Description
BORAH POOL BULK LIQUID
Supplies & Mate CHLORIN
FAIRMONT POOL BULK LIQUID
Supplies & Mate CHLO
LOWELL POOL BULK LIQUID
Supplies & Mate CHLORI
IVYWILD POOL BULK LIQUID
Supplies & Mate CHLOR
Account
Invoice
Invoice Amount
Check Total Amount
NP52018
1,256.24
1,256.24
NP52018
1,256.24
1,256.24
NP52018
1,256.24
1,256.24
NP52018
1,256.24
1,256.24
516.80
723.00
516.80
723.00
83.00
83.00
07775004
AFK09-80
76.61
100.00
76.61
100.00
2005314
24472
120.00
629.00
120.00
629.00
CR-IN-2000-0010289
83.00
83.00
09626001
WWL4-17312
REIMBURSEMENT
ARCADE 4/9-4/22
JUNE 10 CELL
PHONE STIPEND
78.74
78.74
61.00
475.30
61.00
475.30
65.00
65.00
HEATHER, TIMOTHY
CR-MD-2007-0001506
141.00
141.00
Liability
MULLANEY, ANGELA
CR-FE-2009-0018550
204.00
613.00
Asset or Liability
Liability
GRUBAUGH, SUZANNE
CR-MD-1998-0006296
304.00
613.00
General
Asset or Liability
Liability
BONNEY, SHAWN
CR-MD-2010-0015421
105.00
613.00
General
Sewer
General
Asset or Liability
Public Works
Human Resources
Planning and
Development
Planning and
Development
Planning and
Development
Planning and
Development
Planning and
Development
Finance &
Administration
Public Works
ROBINSON, CHAD
Liability
Contractual ServSPROCKET
Supplies & Mate GACR Stars FY2011
CR-MD-1998-0015436
27118
37142
200.00
84.58
194.17
200.00
84.58
194.17
Contractual ServNuisance Abatement
1107
348.00
1,664.00
1110
353.00
1,664.00
1111
398.00
1,664.00
1112
367.00
1,664.00

PRINTER CARTRIDGE
Supplies & Mate MAINTANENCE
Contractual ServFAN EXHAUST WHEEL
1113
198.00
1,664.00
COB200
11075
5.40
552.58
5.40
552.58
Asset or Liability
Planning and
Development
Planning and
Development
Liability
28.99
28.99
General
General
REED, JOSEPH
545294/3901 E SWEET PEA CT
7151467202
9379
CR-IN-2000-0010289
54529404
Contractual Serv4404-a/c repair
47782
142.50
304.94
Contractual Serv1025kit-hvac repair
47827
156.95
304.94
Page 2 of 43
Check listing
Check Number
Group
355548
355549
355550
355551
68982
70386
68896
72728
2011-09-08
2011-09-08
2011-09-08
2011-09-08
Payee
BOISE PUBLIC SCHOOLS
FOUNDATION
DEPARTMENT ISSUE
DOTTY HANCOCK
ELLIS AMUSEMENT INC
355552
72057
2011-09-08
FRED MONDIN
General
General
General
General
Boise City Trust
Fund
355553
73275
2011-09-08
JAMES HALL
General
Asset or Liability
Parks and
Recreation
355554
68156
2011-09-08
TIFFANY PETTY
General
Asset or Liability
Liability
355554
70432
2011-09-08
TIFFANY PETTY
Asset or Liability
355555
68523
2011-09-08
TRISTEN FARBER
General
Boise City Trust
Fund
355556
79230
2011-09-08
KEITH AND BRENDA BROWN
Risk Management
355557
79069
2011-09-09
355557
79069
2011-09-09
355558
79069
2011-09-09
355558
79069
2011-09-09
355558
79069
2011-09-09
355558
79069
2011-09-09
355559
79102
2011-09-09
355559
355560
355561
355562
355563
355564
355565
355566
355567
355568
79102
79225
79225
79225
79225
79225
79225
79225
79225
79225
2011-09-09
2011-09-14
2011-09-14
2011-09-14
2011-09-14
2011-09-14
2011-09-14
2011-09-14
2011-09-14
2011-09-14

Housing
TED DUMONT HVAC INC
Rehabilitation
Housing
TED DUMONT HVAC INC
Rehabilitation
NICOLE ADAMS
General
EVE-MARIE BERGREN
General
LEROY BURGER
General
General
TRAVIS FISHER
JASON FRIED
General
SARAH INSELMAN
General
KRISTINA INSKEEP
General
KIMBERLY KALPAKJIAN
General
LYNETTE MORIN
General
355568
79225
2011-09-14
LYNETTE MORIN
General
355568
355569
355570
355571
355572
355573
355574
355575
355576
355577
355578
79225
79225
79225
79232
79225
79297
79297
79297
79297
79297
79299
2011-09-14
2011-09-14
2011-09-14
2011-09-14
2011-09-14
2011-09-14
2011-09-14
2011-09-14
2011-09-14
2011-09-14
2011-09-14
LYNETTE MORIN
LISA PENZKOVER
JASON PHILLIPS
JAMES DEBLASIO
JUDITH TOBIASZ
CARMA BURNETT CAREW
SANDY FATHKE
MATT FRENCH
LARRY HARRIS
IDAHO REC CONNECTION, INC
PERRY TILLY
General
General
General
General
General
General
General
General
General
General
General
355579
355580
355581
79260
79306
79306
2011-09-14
2011-09-14
2011-09-14
APPLIED BUSINESS SOFTWARE INC General

BANK OF AMERICA
General
BANK OF AMERICA
General
Asset or Liability
Finance &
Administration
Planning and
Development
Planning and
Development
Planning and
Development
Planning and
Development
Planning and
Development
Planning and
Development
Planning and
Development
Planning and
Development
Asset or Liability
Asset or Liability
Asset or Liability
Asset or Liability
Asset or Liability
Asset or Liability
Asset or Liability
Asset or Liability
Asset or Liability
Parks and
Recreation
Parks and
Recreation
Asset or Liability
Asset or Liability
Asset or Liability
Asset or Liability
Asset or Liability
Asset or Liability
Asset or Liability
Asset or Liability
Asset or Liability
Asset or Liability
Finance &
Administration
Asset or Liability
Asset or Liability
Check listing
Date
Fund
Department
Parks and
Recreation
Police
Arts Commission
Asset or Liability
Account
Description
Liability
PUBLIC SCHOOLS ED REFUND

Revenue
Supplies & Mate MOTORCYCLE HELMETS
Contractual ServAFK09-80
ARCADE 4/9-4/22
Liability
Invoice
Invoice Amount
Check Total Amount
2005314
24472
AFK09-80
ARCADE 4/9-4/22
120.00
629.00
100.00
475.30
120.00
629.00
100.00
475.30
09626001
JUNE 10 CELL
PHONE STIPEND
78.74
78.74
65.00
65.00
REED, JOSEPH
CR-IN-2000-0010289
83.00
166.00
Liability
REED, JOSEPH
CR-IN-2000-0010289
83.00
166.00
Liability
077750\32 MESA VISTA DR
07775004
76.61
76.61
Liability
CLAIM 00001027
00001027
500.00
500.00
1113
198.00
1113
(198.00)
1107
348.00
1,466.00
1110
353.00
1,466.00
1111
398.00
1,466.00
1112
367.00
1,466.00
Contractual Serv4404-a/c repair
47782
142.50
299.45
Contractual Serv1025kit-hvac repair

NICOLE ADAMS REFUND
Liability
EVE-MARIE BERGREN REFUND
Liability
LEROY BURGER REFUND
Liability
TRAVIS FISHER REFUND
Liability
JASON FRIED REFUND
Liability
SARAH INSELMAN REFUND
Liability
KRISTINA INSKEEP REFUND
Liability
KIMBERLY KALPAKJIAN REFUND
Liability
LYNETTE MORIN REFUND
Liability
47827
2003143
2003136
2003137
2003146
2003141
2003135
2003138
2003142
2007155
156.95
63.00
41.00
36.00
225.00
7.50
10.50
10.00
23.00
52.00
299.45
63.00
41.00
36.00
225.00
7.50
10.50
10.00
23.00
52.00
096260\3907 LAW AVE
Revenue
2007155
52.00
52.00
Revenue
Liability
Liability
Liability
Liability
Liability
Liability
Liability
Liability
Liability
Liability

LISA PENZKOVER REFUND
JAMES DEBLASIO REFUND
JUDITH TOBIASZ REFUND
CAMA BURNETT CAREW REFUND
SANDY FATHKE REFUND
MATT FRENCH REFUND
LARRY HARRIS REFUND
ID REC CONNECTION REFUND
PERRY TILLY REFUND
2007155
2003140
2003139
2001288
2003144
2003130
2003128
2003126
2003125
2003124
2003127
52.00
29.28
15.00
300.00
7.63
12.00
20.00
30.50
62.54
589.39
28.25
52.00
29.28
15.00
300.00
7.63
12.00
20.00
30.50
62.54
589.39
28.25
Asset
Liability
Liability
Annual software maintenance

Epayables 09/04/11-09/10/11
Pcard 9/4/11-9/10/11
032659
5405820016261290
5405820017617680
6,531.44
53,512.30
63,629.66
6,531.44
53,512.30
63,629.66
Page 3 of 43
Check listing
Check Number
Group
Date
Payee
Fund
Department
Account
Description
General
Liability
August 2011 Sales Tax
General
Airport
Asset or Liability
Finance &
Administration
Aviation
Invoice
August 2011 Sales
Tax
355582
79306
2011-09-14
355583
355584
79260
79281
2011-09-14
2011-09-14
IDAHO STATE TAX COMMISSION

NATIONAL CENTER FOR STATE
COURTS
CENTRAL PAVING INC
355585
79282
2011-09-14
ADA COUNTY OPERATIONS DEPT
General
Legal
Contractual ServBC Atty Courthouse Sept 1 11
8738
1
BC Atty Courthouse
9/1/11
355585
79282
2011-09-14
ADA COUNTY OPERATIONS DEPT
General
Legal
Contractual ServJustice Center Sept 11
Justice Center Sept 11
355586
79226
2011-09-14
ADA COUNTY SOLID WASTE MGMNT Airport
Aviation
Contractual ServWaste for outside OPS
355587
79079
2011-09-14
IDAHO STATE POLICE
General
Asset or Liability
Liability
355587
79079
2011-09-14
IDAHO STATE POLICE
General
Asset or Liability
355587
79079
2011-09-14
IDAHO STATE POLICE
General
355587
79079
2011-09-14
IDAHO STATE POLICE
355587
79079
2011-09-14
355587
79079
355587
Invoice Amount
Check Total Amount
42,652.93
42,652.93
13,408.77
47,403.31
13,408.77
47,403.31
360.00
564.68
204.68
564.68
006-08609
11.00
11.00
CHAPARRO, ALEJANDRO
CR-MD-2007-0017303
48.00
538.76
Liability
ISHAM, RICHARD
CR-MD-2009-0020920
1.75
538.76
Asset or Liability
Liability
GIFFORD, JOHN
CR-MD-2009-0022034
100.00
538.76
General
Asset or Liability
Liability
VASIL, CAMERON
CR-MD-2010-0004684
100.00
538.76
IDAHO STATE POLICE
General
Asset or Liability
Liability
AUSTIN, CARL
CR-MD-2010-0012228
20.25
538.76
2011-09-14
IDAHO STATE POLICE
General
Asset or Liability
Liability
FONSHILL, SUSAN
CR-MD-2010-0014501
0.50
538.76
79079
2011-09-14
IDAHO STATE POLICE
General
Asset or Liability
Liability
FISHER, MARCUS
CR-MD-2010-0015160
21.50
538.76
355587
79079
2011-09-14
IDAHO STATE POLICE
General
Asset or Liability
Liability
WARREN, CATHERINE
CR-MD-2010-0016119
48.00
538.76
355587
79079
2011-09-14
IDAHO STATE POLICE
General
Asset or Liability
Liability
POLATIS, STEVE
CR-MD-2010-0021529
12.50
538.76
355587
79079
2011-09-14
IDAHO STATE POLICE
General
Asset or Liability
Liability
JENSEN, ALEX
CR-MD-2011-0000493
20.63
538.76
355587
79079
2011-09-14
IDAHO STATE POLICE
General
Asset or Liability
Liability
MITCHELL, PEGGY
CR-MD-2011-0001369
99.00
538.76
355587
79079
2011-09-14
General
Asset or Liability
Liability
POST, MATTHEW
CR-MD-2011-0005045
66.63
538.76
355589
79117
2011-09-14
IDAHO STATE POLICE

IDAHO TRANSPORTATION
DEPARTMENT
City Shop
Aviation
Contractual ServITD 9316511
92.00
92.00
355590
355591
355592
355593
355594
355595
355596
79233
79233
79233
79233
79303
79312
79303
2011-09-14
2011-09-14
2011-09-14
2011-09-14
2011-09-14
2011-09-14
2011-09-14
BRYANT FRANCIS
RICHARD MCCONNELL
JIM ROONEY
AMY SNYDER
PERRY OLDENBURG
ERIC QUINN
TRACY RAYNOR
Airport
Airport
Airport
Airport
General
General
General
Aviation
Aviation
Aviation
Aviation
Fire
Arts Commission
Fire
Contractual ServBF Boyd Forcast ML 8/27-8/30

Contractual ServRM Aug 2011 Mileage
Contractual ServJR Aug Cell Reimbursement
Contractual ServAS Aug Cell Reimbursement
Contractual Serv11-040/po/ACADEMY/pdiem
Contractual ServNAP 2011
Contractual Serv11-072/tr/ACADEMY/pdiem
297.37
30.09
35.00
35.00
108.00
50.00
108.00
297.37
30.09
35.00
35.00
108.00
50.00
108.00
355597
79303
2011-09-14
PAUL ROBERTS
General
Fire
Contractual Serv11-034/pr/REDMONDSymp/taxi &tr
527.05
527.05
355597
355598
355599
355600
79303
79312
79312
79311
2011-09-14
2011-09-14
2011-09-14
2011-09-14
PAUL ROBERTS
EARL SWOPE
MIKE ZOLIN
ODESSA LEEDY
General
General
General
General
Contractual Serv11-034/pr/REDMONDSymp/pdiem
527.05
300.00
300.00
300.00
527.05
300.00
300.00
300.00
355601
79302
2011-09-14
DAVE BECK
General
35.00
35.00
355602
79288
2011-09-14
RAMONA BRYANT PETTY CASH
General
Contractual ServPOSTAGE, CLN SUPPLIES
PETTY CASH 9.12.11
137.94
137.94
355602
79288
2011-09-14
General
Contractual ServSCHOOL CALCULATOR
PETTY CASH 9.12.11
137.94
137.94
355602
79288
2011-09-14
General
Fire
Arts Commission
Arts Commission
Arts Commission
Parks and
Recreation
Planning and
Development
Planning and
Development
Planning and
Development
9316511
ATBFBoydML8/278/30
RMAug2011Mileage
JRCellReimburse
ASCellReimburse
Academy Aug'2011
NAP 2011
Academy Aug 2011
Redmond Symp
Aug'2011
Redmond Symp
Aug'2011
NAP 2011
NAP 2011
NAP 2011
SEPT 11 CELL
PHONE STIPEND
Supplies & Mate POSTAGE, CLN SUPPLIES
PETTY CASH 9.12.11
137.94
137.94
Check listing
Contractual ServCourt facility project

TW A & D pvmt thru 8/25/11
Capital
Page 4 of 43
Check listing
Check Number
Group
355602
79288
2011-09-14
General
355602
79288
2011-09-14
General
355602
79288
2011-09-14
General
355602
79288
2011-09-14
General
355602
79288
2011-09-14
General
355602
79288
2011-09-14
General
355603
79225
2011-09-14
SONYA BUCHOLZ
General
355604
79225
2011-09-14
SARA CRAWFORD
General
355605
79289
2011-09-14
DAVID GORDON
General
355606
79204
2011-09-14
JAMES HALL
General
355607
79260
2011-09-14
MOLLIE HOLT
General
Department
Planning and
Development
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Finance &
Administration
355608
79204
2011-09-14
IDAHO DEPARTMENT OF WATER

RESOURCES
General
Parks and
Recreation
355608
79204
2011-09-14
IDAHO DEPARTMENT OF WATER

RESOURCES
General
355609
79289
2011-09-14
BART JOHNSON
General
355609
79289
2011-09-14
BART JOHNSON
General
355610
79302
2011-09-14
TED KINNEY
General
355611
79225
2011-09-14
EMILY KOVARIK
General
355612
79228
2011-09-14
CHRIS KRANZ
General
355613
79285
2011-09-14
CHRIS LOYD
General
355613
79285
2011-09-14
CHRIS LOYD
General
355614
355615
79284
79311
2011-09-14
2011-09-14
STEVE MARKEL
SHELLEY MCCARL
General
General
355616
79284
2011-09-14
General
355617
355618
79289
79312
2011-09-14
2011-09-14
FRANKLIN MOSELEY
ROTARY CLUB OF BOISE
SOUTHWEST INC
JENNIE RYLEE
General
General
355619
79297
2011-09-14
GEORGE SCOTT
General
355620
79207
2011-09-14
CORINNE SHAW PETTY CASH
General
355620
79207
2011-09-14
General
355620
79207
2011-09-14
General
355620
79207
2011-09-14
General
Check listing
Date
Payee
Fund
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
Arts Commission
Parks and
Recreation
Parks and
Recreation
Arts Commission
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Account
Description
Invoice
Invoice Amount
Check Total Amount
Contractual ServR. WILSEY AUG MILEAGE
PETTY CASH 9.12.11
137.94
137.94
Contractual ServBSU PARKING
PETTY CASH 9.12.11
137.94
137.94
Supplies & Mate RAFTING PARKING
PETTY CASH 9.12.11
137.94
137.94
PETTY CASH 9.12.11
137.94
137.94
PETTY CASH 9.12.11
137.94
137.94
Contractual ServC KRANZ AUG MILEAGE
137.94
137.94
35.00
35.00
50.00
50.00
35.00
35.00
65.00
65.00
Contractual ServAugust cell phone stipened
PETTY CASH 9.12.11

AUG 11 CELL PHONE
STIPEND
SEPT 11 CELL
PHONE STIPEND
SEPT 11 CELL
PHONE STIPEND
SEPT 11 CELL
PHONE STIPEND
August cell phone
stipened
35.00
35.00
Contractual ServESTHER SIMPLOT PK FEE
TERRY DAY/ESTHER
SIMPLOT
450.00
450.00
450.00
450.00
35.00
70.00
35.00
70.00
35.00
35.00
REIMBURSEMENT
SEPT 11 CELL
PHONE STIPEND
AUG 11 CELL PHONE
STIPEND
SEPT 11 CELL
PHONE STIPEND
SEPT 11 CELL
PHONE STIPEND
NAP 2011
SEPT 11 CELL
PHONE STIPEND
101.83
101.83
35.00
35.00
35.00
70.00
35.00
70.00
35.00
300.00
35.00
300.00
35.00
35.00
2008505
NAP 2011
SEPT 11 CELL
PHONE STIPEND
ZOO PETTY CASH 831-11
224.00
200.00
224.00
200.00
35.00
35.00
219.91
219.91
219.91
219.91
219.91
219.91
219.91
219.91

Contractual ServCELL SERVICE 8/29-9/28
Contractual ServTERRY DAY PK WELL FEE

VOLUNTEER APP BANQUET
Supplies & Mate SUPPLIES
Contractual ServSERVCIE 7/26-8/25
Contractual ServAMY STAHL DUES
Contractual ServSERVICE, 9/2-10/1
WINCO FOOD & LIGHTERS
Supplies & Mate /HOSPITA
Supplies & Mate WINCO ENRICHMENT FOOD
Supplies & Mate WINCO ENRICHMENT FOOD
Supplies & Mate WINCO HEDGEHOG FOOD
TERRY DAY/ESTHER
SIMPLOT
AUG 11 CELL PHONE
STIPEND
SEPT 11 CELL
PHONE STIPEND
SEPT 11 CELL
PHONE STIPEND
Page 5 of 43
Check listing
Check Number
Group
Date
Payee
Fund
355620
79207
2011-09-14
General
355620
79207
2011-09-14
General
355620
79207
2011-09-14
General
355621
79302
2011-09-14
ROD SMITH
General
355622
79302
2011-09-14
CHEYNE WESTON
General
355623
79212
2011-09-14
MIKE WOODWARD
General
Department
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
355624
79079
2011-09-14
BOISE POLICE DEPARTMENT
General
Asset or Liability
Liability
ROSE, ELIZABETH
355624
79079
2011-09-14
General
Asset or Liability
Liability
355624
79079
2011-09-14
General
Asset or Liability
355624
79079
2011-09-14
General
355624
79079
2011-09-14
355624
79079
2011-09-14
355624
79079
355624
Account
Description
Contractual ServWINCO BLEACH
Invoice
SEPT 11 CELL
PHONE STIPEND
AUG 11 CELL PHONE
STIPEND
SEPT 11 CELL
PHONE STIPEND
Invoice Amount
Check Total Amount
219.91
219.91
219.91
219.91
219.91
219.91
35.00
35.00
35.00
35.00
35.00
35.00
CR-MD-2009-0018348
83.50
1,128.22
ISHAM, RICHARD
CR-MD-2009-0020920
16.25
1,128.22
Liability
GIFFORD, JOHN
CR-MD-2009-0022034
210.00
1,128.22
Asset or Liability
Liability
HALVERSON, JEREMY
CR-MD-2010-0001622
117.88
1,128.22
General
Asset or Liability
Liability
HALL, KEVIN
CR-MD-2010-0003615
210.00
1,128.22
General
Asset or Liability
Liability
AUSTIN, CARL
CR-MD-2010-0012228
20.25
1,128.22
2011-09-14
General
Asset or Liability
Liability
LUDKE, ROXANN
CR-MD-2010-0014313
72.63
1,128.22
79079
2011-09-14
General
Asset or Liability
Liability
TILLMAN, CHARLES
CR-MD-2010-0014544
40.50
1,128.22
355624
79079
2011-09-14
General
Asset or Liability
Liability
FISHER, MARCUS
CR-MD-2010-0015160
21.50
1,128.22
355624
79079
2011-09-14
General
Asset or Liability
Liability
CONLEY, TAYLOR
CR-MD-2010-0015506
59.00
1,128.22
355624
79079
2011-09-14
General
Asset or Liability
Liability
WESTON, CHRISTOPHER
CR-MD-2010-0018404
77.00
1,128.22
355624
79079
2011-09-14
General
Asset or Liability
Liability
RICHARDS, MICHAEL
CR-MD-2010-0020656
15.22
1,128.22
355624
79079
2011-09-14
General
Asset or Liability
Liability
JENSEN, ALEX
CR-MD-2011-0000493
86.37
1,128.22
355624
79079
2011-09-14
General
Asset or Liability
Liability
HARPER, GAGE
CR-MD-2011-0002244
40.50
1,128.22
355624
79079
2011-09-14
General
Asset or Liability
Liability
POST, MATTHEW
57.62
1,128.22
355626
79199
2011-09-14
General
Police
Contractual ServREIMB-FUNERAL 8/25-26 UT
94.00
94.00
355627
355628
355629
355630
79318
79208
79209
79312
2011-09-14
2011-09-14
2011-09-14
2011-09-14
KYLE CHRISTENSEN
IDAHO VICTIM WITNESS
ASSOCIATION
RYAN JONES
NORMA KUKLA
LANCE NICKERSON
CR-MD-2011-0005045
REIMB OREM UT
8/25-26
General
General
General
General
Police
Police
Police
Arts Commission
Contractual ServMEMBERSHIP FEES

Contractual ServA-ALERT INTER CONF 9/25-9/29
Contractual ServA-IVWA TRAINING-9/27-9/28
300.00
839.28
119.00
25.00
300.00
839.28
119.00
25.00
355631
355632
355633
355634
79199
79209
79141
79141
2011-09-14
2011-09-14
2011-09-14
2011-09-14
JEFF STILES
TAMI THORNE
APRIL GRIFFITH
KATHY RILEY
General
General
Sewer
Sewer
Contractual ServREIMB FUNERAL 8/25-26 UT

Contractual ServA-IVWA TRAINING-9/27-9/28
Supplies & Mate SHOE REIMBURSEMENT
Supplies & Mate SHOE REIMBURSEMENT
94.00
40.00
35.00
35.00
94.00
40.00
35.00
35.00
355635
355636
79305
79286
2011-09-14
2011-09-14
CITY OF BOISE
CRAIG CRONER
General
City Shop
20,088.00
70.00
79221
2011-09-14
GARRY BEATY
General
54
1007949855
BEATY,G-PERDIEM9/17-9/23/11
20,088.00
70.00
355637
Police
Police
Public Works
Public Works
Finance &
Administration
Aviation
Information
Technology
MEMBERSHIP FEES
ANNAPOLIS, MD
CASCADE, ID
NAP 2011
REIMB OREM UT
8/25-26 2011
CASCADE, ID
082811JFK
081411JFK
1,332.00
1,332.00
Check listing
Contractual ServWINCO BLEACH

Contractual ServOVER/ SHORT
Contractual ServAllumbaugh House operating FY

Contractual ServPDA Stipend 07/29-08/28
Contractual ServDB-TRVLPERDIEM-GARRYB=9/17
Page 6 of 43
Check listing
Check Number
355638
355639
355640
Group
79221
79221
79221
Date
2011-09-14
2011-09-14
2011-09-14
Payee
GEORGE BURNS
JIM HETHERINGTON
JASON LORENSEN
Fund
General
General
General
Department
Information
Technology
Information
Technology
Information
Technology
Account
Description
Invoice
Invoice Amount
Check Total Amount
JL-REIMCELL/DATAContractual Serv GEORGEB=AUG11
BURNS,GREIMCELL/DATA=AU
G11
70.00
70.00
Contractual ServGB-REIMCELL/DATA-JIMH=AUG11
HETHERINGTREIMCELL/DATA=AU
G11
70.00
70.00
AR-REIMCELL/DATAContractual Serv JASONL=AUG11
LORENSEN,JREIMCELL/DATA=AU
G11
70.00
140.00
70.00
140.00
355640
79221
2011-09-14
JASON LORENSEN
General
Information
Technology
355641
79221
2011-09-14
JANSON LYTLE
General
Information
Technology
LORENSEN,JREIMCELL/DATA=JU
Contractual ServAR-REIMCELL/DATA-JASONL=JUL11 L11
LYTLE,JGB-REIMCELL/DATAREIMCELL/DATA=AU
G11
Contractual Serv JANSONL=AUG11
70.00
70.00
Information
Technology
AR-REIMCELL/DATAContractual Serv LUCASM=AUG11
MEYER,LREIMCELL/DATA=AU
G11
70.00
70.00
AR-REIMCELL/DATAContractual Serv TYSONS=AUG11
SESSIONS,TREIMCELL/DATA=AU
G11
70.00
70.00
35.00
35.00
35.00
35.00
35.00
35.00
35.00
35.00
35.00
210.00
35.00
210.00
35.00
210.00
35.00
210.00
35.00
210.00
35.00
75.00
210.00
75.00
35.00
35.00
35.00
35.00
35.00
104.44
35.00
104.44
34.44
104.44
35.00
105.00
35.00
105.00
35.00
105.00
355642
355643
79221
79221
2011-09-14
2011-09-14
LUCAS MEYER
TYSON SESSIONS
General
General
Information
Technology
355644
79221
2011-09-14
TOM ZALUCHA
General
Information
Technology
Contractual ServSJ-REIMCELLPHN-TOMZ=AUG11
355645
79292
2011-09-14
KEVIN BORGER
General
Legal
Contractual Servcell phone stipend Aug 11
355646
79231
2011-09-14
ADAM DINGELDEIN
General
Legal
Contractual Servcell phone stipend Sept 11
355647
79231
2011-09-14
KELLEY FLEMING
General
Legal
355648
79231
2011-09-14
JILL BAKER MUSER
General
Legal
Contractual Servcell phone stipend April 11
355648
79231
2011-09-14
JILL BAKER MUSER
General
Legal
355648
79231
2011-09-14
JILL BAKER MUSER
General
Legal
Contractual Servcell phone stipend July11
355648
79231
2011-09-14
JILL BAKER MUSER
General
Legal
Contractual Servcell phone stipend June 11
355648
79231
2011-09-14
JILL BAKER MUSER
General
Legal
Contractual Servcell phone stipend March 11
355648
355649
79231
79312
2011-09-14
2011-09-14
JILL BAKER MUSER

JODI NAFZGER
General
General
Legal
Arts Commission
Contractual Servcell phone stipend May 11

355650
79292
2011-09-14
DEBBIE RICE
General
Legal
355651
79194
2011-09-14
MANDEE RUSSELL
General
Legal
Contractual Servcell phone stipened Sept 11
355652
79231
2011-09-14
JARED STUBBS
General
Legal
Contractual Servcell phone stipend April 11
355652
79231
2011-09-14
JARED STUBBS
General
Legal
355652
79231
2011-09-14
JARED STUBBS
General
Legal
Contractual Servcell phone stipend Nov 10
355653
79231
2011-09-14
JEREMIAH TAYLOR
General
Legal
355653
79231
2011-09-14
JEREMIAH TAYLOR
General
Legal
Contractual Servcell phone stipend July 11
355653
79231
2011-09-14
JEREMIAH TAYLOR
General
Legal
Check listing
ZALUCHA,TREIMCELLPHN=AUG
11
cell phone stipend
Aug 11
cell phone stipend
Sept 11
cell phone stipend
Sept 11
cell phone stipend
April 11
cell phone stipend
Aug 11
cell phone stipend
July 11
cell phone stipend
June 11
cell phone stipend
March 11
cell phone stipend
May 11
NAP 2011
cell phone stipend
Sept 11
cell phone stipened
Sept 11
cell phone stipend
April 11
cell phone stipend
June 11
cell phone stipend
Nov 10
cell phone stipend
Aug 11
cell phone stipend
July 11
cell phone stipend
June 11
Page 7 of 43
Check listing
Check Number
Group
355654
79292
2011-09-14
DENYCE THOMPSON UDINK
General
Legal
355654
79292
2011-09-14
General
Legal
Contractual Servcell phone stipend Jan 11
355654
355655
355655
355655
355655
79292
79305
79305
79305
79305
2011-09-14
2011-09-14
2011-09-14
2011-09-14
2011-09-14

DAVID BIETER
DAVID BIETER
DAVID BIETER
DAVID BIETER
General
General
General
General
General
Contractual Servcell phone stipend Nov 10

Contractual ServGBAD lunch reimbursement
Contractual ServJ. Riley lunch reimbursement
Contractual ServAugust 2011
Contractual ServJuly 2011 cell stipend
355655
79305
2011-09-14
DAVID BIETER
General
Contractual ServCalifornia travel advance
355656
355657
79305
79305
2011-09-14
2011-09-14
JOHN BRUNELLE
MARYANNE JORDAN
General
General
Legal
Mayor & Council
Mayor & Council
Mayor & Council
Mayor & Council
Planning and
Development
Planning and
Development
Mayor & Council
Invoice
cell phone stipend
Aug 11
cell phone stipend Jan
11
cell phone stipend
Nov 10
082511
090211
August 2011
July 2011
Contractual ServCalifornia travel advance

Contractual ServAugust 2011
355658
355658
79301
79301
2011-09-14
2011-09-14
PIERCE MURPHY
PIERCE MURPHY
General
General
355659
355660
355661
355662
79205
79311
79312
79287
2011-09-14
2011-09-14
2011-09-14
2011-09-14
DOWNTOWN PUBLIC PARKING

CAMI RUH CLEMO
STEVE COMISH
ROBBIN FINCH
General
General
General
Sewer
355663
79308
2011-09-14
BERNARD MURRAY
Risk Management
355664
79308
2011-09-14
FRANCES D. INMAN
Risk Management
355665
79308
2011-09-14
355666
79308
2011-09-14
355666
79308
2011-09-14
355666
79308
2011-09-14
355666
79308
2011-09-14
355666
79308
2011-09-14
WIZARD AUTO BODY

CITY OF BOISE INTERMOUNTAIN
CLAIMS
CLAIMS
CLAIMS
CLAIMS
CLAIMS
Risk Management
Workers
Compensation
Workers
Compensation
Workers
Compensation
Workers
Compensation
Workers
Compensation
Mayor & Council

Mayor & Council
Planning and
Development
Arts Commission
Arts Commission
Public Works
Finance &
Administration
Finance &
Administration
Finance &
Administration
Finance &
Administration
Finance &
Administration
Finance &
Administration
Finance &
Administration
Finance &
Administration
355667
355668
79079
79312
2011-09-14
2011-09-14
SUZANNE GRUBAUGH
MELISSA SORLIEN
General
General
355669
79287
2011-09-14
BOISE CITY UTILITY BILLING
General
355669
79287
2011-09-14
General
355669
79287
2011-09-14
General
355669
355669
355669
355669
355669
355669
355669
355669
355669
355669
355669
79305
79213
79213
79213
79213
79213
79213
79213
79213
79213
79213
2011-09-14
2011-09-14
2011-09-14
2011-09-14
2011-09-14
2011-09-14
2011-09-14
2011-09-14
2011-09-14
2011-09-14
2011-09-14

General
General
General
General
General
General
General
General
General
General
General
Check listing
Date
Payee
Fund
Department
Account
Asset or Liability
Arts Commission
Finance &
Administration
Finance &
Administration
Finance &
Administration
Planning and
Development
Fire
Fire
Fire
Fire
Fire
Fire
Fire
Fire
Fire
Fire
Description
Invoice Amount
Check Total Amount
35.00
105.00
35.00
105.00
35.00
25.70
20.00
50.00
50.00
105.00
215.70
215.70
215.70
215.70
092311advance
70.00
215.70
70.00
50.00
70.00
50.00
Contractual ServSept 2011 Cell Phone Stipend

Supplies & Mate Sony CD Boombox
092311advance
August 2011
Sept 2011 Cell Phone
Stipend
Sony CD Boombox
85.00
69.99
154.99
154.99
Supplies & Mate Parking Validation Tickets

Contractual ServFINCH-CELL PHONE AUG 11
PDS-1
NAP 2011
NAP 2011
208.371.7693
250.00
200.00
200.00
30.00
250.00
200.00
200.00
30.00
Liability
CLAIM 00001453
00001453
779.00
779.00
Liability
CLAIM 00001458
00001458
250.00
250.00
Liability
CLAIM 00001114
FY 04 WC CHKNG ACCT
REIMBURSE
FY 07 WC CHKNG ACCT
REIMBURSE
FY 08 WC CHKNG ACCT
REIMBURSE
FY 09 WC CHKNG ACCT
REIMBURSE
FY 11 WC CHKNG ACCT
REIMBURSE
00001114
948.64
948.64
9/2/2011-9/11/2011
2,811.09
2,811.09
9/2/2011-9/11/2011
2,811.09
2,811.09
9/2/2011-9/11/2011
2,811.09
2,811.09
9/2/2011-9/11/2011
2,811.09
2,811.09
9/2/2011-9/11/2011
2,811.09
2,811.09
Liability
Liability
Liability
Liability
Liability
GRUBAUGH, SUZANNE
Liability
CR-MD-1998-0006296
NAP 2011
304.00
50.00
304.00
50.00
Contractual Serv9/1-9/30,670 S JULIA DAVIS
426630-01
119.16
22,911.61
Contractual Serv7/28-8/25,670 S JULIA DAVIS DR
426630-01
119.16
22,911.61
Contractual Serv9/1-9/30,670 S JULIA DAVIS DR
443125-01
165.08
22,911.61
Contractual ServSewer 9/2011

Contractual Serv09/01-09/30, Fire St 1
Contractual Serv09/01-09/30, Fire ST 4
090111
104660-01
547699-01
042200-01
177100-01
005050-01
447816-01
545382-04
455553-01
455341-01
455641-01
7.53
137.70
53.64
96.80
81.69
107.43
55.61
115.98
53.64
53.64
96.31
22,911.61
22,911.61
22,911.61
22,911.61
22,911.61
22,911.61
22,911.61
22,911.61
22,911.61
22,911.61
22,911.61
Page 8 of 43
Check listing
Check Number
355669
355669
355669
355669
Group
79213
79213
79213
79213
Date
2011-09-14
2011-09-14
2011-09-14
2011-09-14
Payee
Fund
General
General
General
General
Department
Fire
Fire
Fire
Fire
Description
Account
355669
355669
355669
355669
355669
355669
355669
355669
355669
355669
355669
355669
355669
355669
355669
79213
79213
79211
79287
79287
79287
79287
79287
79287
79287
79287
79287
79287
79287
79287
2011-09-14
2011-09-14
2011-09-14
2011-09-14
2011-09-14
2011-09-14
2011-09-14
2011-09-14
2011-09-14
2011-09-14
2011-09-14
2011-09-14
2011-09-14
2011-09-14
2011-09-14

General
General
General
General
General
General
General
General
General
General
General
General
General
General
General

Contractual Serv09/01-09/30, Fire Logistics
Contractual ServTRASH SERVICE
Contractual Serv9/1-9/30,CITYHALL 1
Contractual Serv7/28-8/25,CITY HALL ANNEX
Contractual Serv9/1-9/30,825 S 17TH ST
Contractual Serv9/1-9/30,2419 FAIRVIEW AVE
Contractual Serv9/1-9/30,801 RESERVE ST
Contractual Serv9/1-9/30,801 S CAPITOL BLVD
Contractual Serv9/1-9/30,508 N JULIA DAVIS DR
Contractual Serv9/1-9/30,1800 N MTN COVE RD
Contractual Serv9/1-9/30,333 N MARK STALL PL
355669
79206
2011-09-14
General
Contractual ServSEPT SEW, RIVERSIDE PARK
355669
79206
2011-09-14
General
355669
79284
2011-09-14
General
355669
79298
2011-09-14
General
355669
79224
2011-09-14
General
355669
79206
2011-09-14
General
355669
79298
2011-09-14
General
355669
79206
2011-09-14
General
355669
79298
2011-09-14
General
355669
79206
2011-09-14
General
355669
79206
2011-09-14
General
355669
79298
2011-09-14
General
355669
79206
2011-09-14
General
355669
79224
2011-09-14
General
355669
79206
2011-09-14
General
355669
79206
2011-09-14
General
355669
79298
2011-09-14
General
355669
79298
2011-09-14
General
355669
79224
2011-09-14
General
355669
79298
2011-09-14
General
Fire
Fire
Police
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
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Invoice
559265-02
552736-01
573981-01
576044-02
09/01-09/30, Fire St
22
005010-01
453128-02
165140-01
165140-01
165140-03
188370-03
188370-03
004780-01
128090-07
129680-01
138450-01
553552-01
577360-01
558657-03
Check listing
Invoice Amount
90.11
85.52
50.66
88.24
Check Total Amount

22,911.61
22,911.61
22,911.61
22,911.61
71.63
124.99
203.28
175.50
175.50
4.00
485.13
485.13
170.56
4.78
4.78
59.17
42.38
67.55
892.06
22,911.61
22,911.61
22,911.61
22,911.61
22,911.61
22,911.61
22,911.61
22,911.61
22,911.61
22,911.61
22,911.61
22,911.61
22,911.61
22,911.61
22,911.61
002580-01
59.14
22,911.61
Contractual ServSEPT SEW, SHORELINE PARK
004790-01
26.52
22,911.61
Contractual ServSEWER SEPT, ANN MORRISON PK
004860-01
10.22
22,911.61
Contractual Serv9/1-9/30 IVYWILD PK
004880-01
174.69
22,911.61
Contractual Serv9/1-9/30 ANN MORRISON PLYGRND 004890-01
40.11
22,911.61
Contractual ServSEPT SEW, ELM GROPE PK
004900-01
15.65
22,911.61
Contractual Serv9/1-9/30 MUNICIPAL PK

SEPT SEW, CAMELSBACK
Contractual Serv SHELTER
004920-01
1,139.81
22,911.61
004970-01
15.65
22,911.61
Contractual Serv9/1-9/30 JULIA DAVIS EQUIP
004980-01
168.36
22,911.61
Contractual ServSEPT SEW, JD SHELTER R/R
004990-01
97.19
22,911.61
Contractual ServSEPT SEW, BANDSHELL R/R
005000-01
148.83
22,911.61
Contractual Serv9/1-9/30 FT BOISE RR
042360-01
26.52
22,911.61
Contractual ServSEPT SEW, MANITOU PARK
101260-01
18.37
22,911.61
Contractual Serv9/1-9/30 ESTHER SIMPLOT PK
145180-08
26.52
22,911.61
Contractual ServSEPT SEW, QUARRY VIEW PARK
440556-01
18.37
22,911.61
Contractual ServSEPT SEW, JULIA DAVIS R/R
442557-01
34.68
22,911.61
Contractual Serv9/1-9/30 SIMPLOT SPORTS
455642-01
287.64
22,911.61
Contractual Serv9/1-9/30 RHODES PK
545132-01
88.64
22,911.61
Contractual Serv9/1-9/30 5100 TUMBLEWEED
545985-01
31.96
22,911.61
Contractual Serv9/1-10/31 MOLENAR PROP
546712-01
68.97
22,911.61
Page 9 of 43
Check listing
Check Number
Group
Date
Payee
Fund
355669
79298
2011-09-14
General
355669
79284
2011-09-14
General
355669
79298
2011-09-14
General
355669
79206
2011-09-14
General
355669
79298
2011-09-14
General
355669
79298
2011-09-14
General
355669
79206
2011-09-14
General
355669
79298
2011-09-14
General
355669
79206
2011-09-14
General
355669
79224
2011-09-14
General
355669
79206
2011-09-14
General
355669
79206
2011-09-14
General
355669
79224
2011-09-14
General
355669
79298
2011-09-14
General
355669
79298
2011-09-14
General
355669
79298
2011-09-14
General
355669
79298
2011-09-14
General
355669
79298
2011-09-14
General
355669
79298
2011-09-14
General
355669
79298
2011-09-14
General
355669
79298
2011-09-14
General
355669
79298
2011-09-14
General
355669
79298
2011-09-14
General
355669
79298
2011-09-14
General
355669
79298
2011-09-14
General
355669
79298
2011-09-14
General
355669
79298
2011-09-14
General
355669
79298
2011-09-14
General
355669
79298
2011-09-14
General
355669
79298
2011-09-14
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
Account
Description
Invoice
Invoice Amount
Check Total Amount
Contractual Serv9/1-9/30 PARKCENTER RR
554000-01
42.83
22,911.61
Contractual ServSEPT SEWER, W BRADDOCK DR
556459-01
31.96
22,911.61
Contractual Serv9/1-9/30 NW ADA LITTLE LEAGUE
558204-01
31.96
22,911.61
Contractual ServSEPT SEW, HOBBLE CREEK
559166-01
31.96
22,911.61
Contractual Serv9/1-9/30 TABLERIDGE WY
559247-02
31.96
22,911.61
Contractual Serv9/1-9/30 E LK FOREST
559463-01
21.09
22,911.61
Contractual ServSEPT SEW, ANNE FRANK MEM
562601-02
25.54
22,911.61
Contractual Serv9/1-9/30 EUGENE ST
563932-01
31.96
22,911.61
Contractual ServSEPT SEW, BAGGLEY PARK
566255-01
31.96
22,911.61
Contractual Serv9/1-9/30 388 MARDEN
574722-01
15.03
22,911.61
Contractual ServSEPT SEW, JULLIAN PARK
575425-01
31.96
22,911.61
Contractual ServSEPT SEW, PEPPERMINT PK
575967-01
31.96
22,911.61
Contractual Serv9/1-9/30 HELEN LOWDER PK
576969-01
26.52
22,911.61
Contractual Serv9/1-9/30 VETERANS MEM
001440-02
291.32
22,911.61
Contractual Serv9/1-9/30 IVYWILD PK
004880-01
174.69
22,911.61
Contractual Serv9/1-9/30 MUNICIPAL PK
004920-01
1,139.81
22,911.61
Contractual Serv9/1-9/30 JULIA DAVIS EQUIP
004980-01
168.36
22,911.61
Contractual Serv9/1-9/30 CASSIA PK
358980-01
180.38
22,911.61
Contractual Serv8/1-9/30 ANN MORRISON
361260-01
899.79
22,911.61
Contractual Serv7/29-8/31 1104 ROYAL BLVD
449395-02
58.28
22,911.61
Contractual Serv8/1-8/31 MORRIS HILL CEM
453727-01
461.80
22,911.61
Contractual Serv9/1-9/30 SIMPLOT SPORTS
455642-01
287.64
22,911.61
Contractual Serv9/1-9/30 RHODES PK
545132-01
88.64
22,911.61
Contractual Serv9/1-9/30 700 CAPITOL BLVD
545251-02
497.16
22,911.61
Contractual Serv9/1-9/30 WINSTEAD PK
545254-01
103.60
22,911.61
Contractual Serv9/1-10/31 MOLENAR PROP
546712-01
68.97
22,911.61
Contractual Serv9/1-9/30 600 W GARRISON
550556-04
110.78
22,911.61
Contractual Serv9/1-9/30 CAMELS BACK PK
554026-01
221.88
22,911.61
Contractual Serv9/1-9/30 QUARRY VIEW
558202-01
156.32
22,911.61
Contractual Serv9/1-9/30 LA HONTON
559363-04
51.04
22,911.61
Page 10 of 43
Check listing
Check Number
Group
Date
Payee
Fund
355669
79298
2011-09-14
General
355669
79298
2011-09-14
General
355669
79252
2011-09-14
General
355669
79252
2011-09-14
General
355669
79283
2011-09-14
General
355669
79297
2011-09-14
General
355669
79297
2011-09-14
General
355669
79297
2011-09-14
General
355669
79297
2011-09-14
General
355669
79297
2011-09-14
General
355669
79297
2011-09-14
General
355669
79283
2011-09-14
General
355669
79283
2011-09-14
General
355669
79283
2011-09-14
General
355669
79283
2011-09-14
General
355669
79283
2011-09-14
General
355669
355669
355669
355669
355669
355669
355669
355669
355669
355669
355669
355669
355669
355669
355669
355669
355669
355669
355669
355669
355669
355669
355669
355669
355669
79283
79287
79287
79287
79287
79287
79287
79287
79287
79287
79287
79287
79287
79287
79287
79287
79287
79287
79287
79287
79287
79287
79287
79287
79287
2011-09-14
2011-09-14
2011-09-14
2011-09-14
2011-09-14
2011-09-14
2011-09-14
2011-09-14
2011-09-14
2011-09-14
2011-09-14
2011-09-14
2011-09-14
2011-09-14
2011-09-14
2011-09-14
2011-09-14
2011-09-14
2011-09-14
2011-09-14
2011-09-14
2011-09-14
2011-09-14
2011-09-14
2011-09-14

355669
79300
2011-09-14
General
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
Solid Waste
Solid Waste
Solid Waste
Housing
Rehabilitation
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
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Planning and
Development
Account
Description
Invoice
Invoice Amount
Check Total Amount
Contractual Serv8/1-8/31 219 W MYRTLE
573374-01
140.12
22,911.61
Contractual Serv9/1-9/30 MCDEVITT
574379-01
180.38
22,911.61
Contractual Serv9/1-9/30 DORMAN SHOP
441165-01
14.02
22,911.61
Contractual Serv8/1-9/30 4969 DORMAN ST
441165-02
95.45
22,911.61
Contractual ServSEPT SEW, E SCOUT LN
348230-01
8.86
22,911.61
Contractual ServSEPT SEW/TRASH, ROBBINS RD
004830-01
210.53
22,911.61
004830-01
210.53
22,911.61
004830-01
210.53
22,911.61
Contractual ServSEPT SEW, 1601 N 28TH ST
004850-01
4.78
22,911.61
Contractual ServSEPT SEWER, WARM SP AVE
004840-01
7.50
22,911.61
Contractual ServSEPT SEW, IVYWILD POOL
551596-01
59.14
22,911.61
Contractual ServAUG/SEPT TRASH, WILLOW LN
574057-02
302.75
22,911.61
Contractual ServAUG/SEPT TRASH, WILLOW LN
574057-02
302.75
22,911.61
Contractual ServSEPT SEW, S MARDEN ST
574723-01
4.78
22,911.61
Contractual ServSEPT SEW, E WARM SPR AVE

SEPT SEW/TRASH, WARM SPGS
Contractual Serv AVE
SEPT SEW/TRASH, WARM SPGS
Contractual Serv AVE
Contractual Serv8/1-8/31,2202 GEKELER LN
Contractual Serv9/1-9/30,2202 GEKELER LN
Contractual Serv9/1-9/30,2509 BROADWAY #589
Contractual Serv7/28-8/31,1650 W STATE ST
Contractual Serv8/16-8/17,4828 EMERALD ST
Contractual Serv8/18-8/19,3311 W STATE ST
Contractual Serv7/28-8/31,1653 VISTA AVE
Contractual Serv7/26-8/24,1653 VISTA AVE
Contractual Serv7/28-9/30,801 RESERVE ST #B
Contractual Serv9/1-9/30,6933 FRANKLIN RD
Contractual Serv7/29-8/26,11101 W EXECUTIVE DR
Contractual Serv8/1-8/31,9500 OVERLAND RD
Contractual Serv9/1-9/30,4422 OVERLAND RD
Contractual Serv9/1-9/30,12065 W MCMILLAN RD
Contractual Serv8/1-8/31,707 RESERVE
Contractual Serv9/1-9/30,3240 HIGHWAY 21
Contractual Serv9/1-9/30,2710 W BOISE AVE
Contractual Serv8/1-8/31,12065 MCMILLAN RD
Contractual Serv7/28-8/18,5120 W EMERALD ST
Contractual Serv9/1-9/30,2590 BOGUS BASIN RD
Contractual Serv7/28-8/24,1990 S COLE RD
Contractual Serv7/28-8/31,3240 HIGHWAY 21
Contractual Serv8/9-8/10,7557 W USTICK RD
Contractual Serv7/28-8/25,4725 N GLENWOOD ST
577303-01
12.93
22,911.61
357240-01
425.16
22,911.61
357240-01
042200-02
042200-03
152870-04
188230-08
358670-02
361900-03
426740-07
426740-09
442752-02
447816-02
453376-02
455321-02
455553-03
455641-03
551498-01
552736-02
556331-08
558592-01
562624-01
563516-03
564395-02
564887-01
575606-03
576791-01
425.16
65.09
468.72
276.48
1,212.02
68.51
103.14
735.62
97.35
770.79
84.24
47.10
65.09
138.24
226.44
72.52
276.48
84.24
65.09
476.40
276.48
476.40
104.76
68.51
833.70
22,911.61
22,911.61
22,911.61
22,911.61
22,911.61
22,911.61
22,911.61
22,911.61
22,911.61
22,911.61
22,911.61
22,911.61
22,911.61
22,911.61
22,911.61
22,911.61
22,911.61
22,911.61
22,911.61
22,911.61
22,911.61
22,911.61
22,911.61
22,911.61
22,911.61
Contractual Serv1604-sewer/trash-9/11
13800004
141.80
22,911.61
Page 11 of 43
Check listing
Check Number
Group
355669
79300
2011-09-14
355669
79300
2011-09-14
355669
79300
2011-09-14
355669
79300
2011-09-14
355669
79300
2011-09-14
355669
79300
2011-09-14
355669
79300
2011-09-14
355669
79300
2011-09-14
355669
79300
2011-09-14
355669
79275
2011-09-14
355669
79300
2011-09-14
355669
79275
2011-09-14
355669
79275
2011-09-14
355669
79275
2011-09-14
355669
79275
2011-09-14
Fund
Housing
Rehabilitation
Housing
Rehabilitation
Housing
Rehabilitation
Housing
Rehabilitation
Housing
Rehabilitation
Housing
Rehabilitation
Housing
Rehabilitation
Housing
Rehabilitation
Housing
Rehabilitation
Rental
Rehabilitation
Local Affordable
Housing
Local Affordable
Housing
Local Affordable
Housing
Local Affordable
Housing
Local Affordable
Housing
355669
79300
2011-09-14
Local Home
355669
79300
2011-09-14
Local Home
355669
79300
2011-09-14
Local Home
355669
79300
2011-09-14
355675
355676
79300
79213
2011-09-14
2011-09-14
BENCH SEWER DISTRICT

CAPITOL WATER CORP
Local Home
Housing
Rehabilitation
General
355676
79224
2011-09-14
CAPITOL WATER CORP
General
355676
79224
2011-09-14
CAPITOL WATER CORP
General
355676
79224
2011-09-14
CAPITOL WATER CORP
General
355677
79252
2011-09-14
CENTURYLINK
General
355677
79203
2011-09-14
CENTURYLINK
General
355677
79203
2011-09-14
CENTURYLINK
General
355677
79203
2011-09-14
CENTURYLINK
General
355677
79203
2011-09-14
CENTURYLINK
General
355677
79228
2011-09-14
CENTURYLINK
General
Check listing
Date
Payee
Department
Planning and
Development
Planning and
Development
Planning and
Development
Planning and
Development
Planning and
Development
Planning and
Development
Planning and
Development
Planning and
Development
Planning and
Development
Planning and
Development
Planning and
Development
Planning and
Development
Planning and
Development
Planning and
Development
Planning and
Development
Planning and
Development
Planning and
Development
Planning and
Development
Planning and
Development
Planning and
Development
Fire
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Account
Description
Invoice
Invoice Amount
Check Total Amount
18709001
465.83
22,911.61
18831001
297.11
22,911.61
Contractual Serv4404-trash-9/11
33909001
29.60
22,911.61
42184001
718.70
22,911.61
54966901
647.44
22,911.61
Contractual Serv1025kit-sewer/trash-9/11
55475201
277.61
22,911.61
7503001
124.52
22,911.61
7802001
114.30
22,911.61
18700003
1,379.27
22,911.61
Contractual Serv9/1-9/30/11, 10669 Excalibur
440299-04
22.58
22,911.61
19081002
110.94
22,911.61
Contractual Serv9/1-10/31/11,1071 Wilson
328970-05
27.60
22,911.61
Contractual Serv9/1-10/31/11,1073 Wilson
362860-04
27.60
22,911.61
Contractual Serv9/1-10/31/11, 3362 Chuckwagon
099510-07
9.16
22,911.61
Contractual Serv9/1-10/31/11,6212 Post
417340-03
27.60
22,911.61
19081002
110.94
22,911.61
Contractual Serv2006-trash-9/1-10/31/11
24164001
27.60
22,911.61
Contractual Serv1028-sewer-9/11
44062501
221.11
22,911.61
54966901
647.44
22,911.61
Contractual Serv4404-sewer-6/1-8/31/11
3016
8-442
40.95
65.42
40.95
124.65
Contractual Serv8/1-8/31 6120 NORTHVIEW
8-1470
17.40
124.65
Contractual Serv8/1-8/31 6120 NORTHVIEW
8-1490
12.02
124.65
Contractual Serv8/1-8/31 1701 KINGSTON
8-1850
29.81
124.65
Contractual ServMILWAUKEE MAXICOM
208-321-9482 546B
29.15
563.14
Contractual ServMANITOU PARK MAXI PHONE
208-345-3016 392B
29.15
563.14
Contractual ServFORT BOISE MAXI PHONE
208-345-5291 476B
30.15
563.14
Contractual ServPHILLIPPI MAXI PHONE
208-378-7687 332B
29.08
563.14
Contractual ServFLORENCE MAXI PHONE
208-378-9729 080B
29.08
563.14
208-344-5162 361B
80.14
563.14
Page 12 of 43
Check listing
Check Number
Group
Date
Payee
Fund
355677
79228
2011-09-14
CENTURYLINK
General
355677
79228
2011-09-14
355678
355679
79287
79191
2011-09-14
2011-09-14
CENTURYLINK
DOWNTOWN BUSINESS
ASSOCIATION
FLEET SERVICES
General
Boise City Trust
Fund
City Shop
355680
79310
2011-09-14
IDAHO POWER CO
General
355680
355680
355680
355680
355680
355680
355680
355680
79305
79213
79211
79211
79211
79310
79310
79310
2011-09-14
2011-09-14
2011-09-14
2011-09-14
2011-09-14
2011-09-14
2011-09-14
2011-09-14
IDAHO POWER CO
IDAHO POWER CO
IDAHO POWER CO
IDAHO POWER CO
IDAHO POWER CO
IDAHO POWER CO
IDAHO POWER CO
IDAHO POWER CO
General
General
General
General
General
General
General
General
355680
79289
2011-09-14
IDAHO POWER CO
General
355680
79289
2011-09-14
IDAHO POWER CO
General
355680
79289
2011-09-14
IDAHO POWER CO
General
355680
79289
2011-09-14
IDAHO POWER CO
General
355680
79203
2011-09-14
IDAHO POWER CO
General
355680
79224
2011-09-14
IDAHO POWER CO
General
355680
79252
2011-09-14
IDAHO POWER CO
General
355680
79203
2011-09-14
IDAHO POWER CO
General
355680
79224
2011-09-14
IDAHO POWER CO
General
355680
79252
2011-09-14
IDAHO POWER CO
General
355680
79252
2011-09-14
IDAHO POWER CO
General
355680
79302
2011-09-14
IDAHO POWER CO
General
355680
79203
2011-09-14
IDAHO POWER CO
General
355680
79302
2011-09-14
IDAHO POWER CO
General
355680
79203
2011-09-14
IDAHO POWER CO
General
355680
79302
2011-09-14
IDAHO POWER CO
General
355680
79252
2011-09-14
IDAHO POWER CO
General
355680
79283
2011-09-14
IDAHO POWER CO
General
355680
79302
2011-09-14
IDAHO POWER CO
General
355680
79252
2011-09-14
IDAHO POWER CO
General
355680
79252
2011-09-14
IDAHO POWER CO
General
Check listing
Department
Parks and
Recreation
Parks and
Recreation
Asset or Liability
Asset or Liability
Finance &
Administration
Planning and
Development
Fire
Police
Police
Police
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
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Account
Description
Invoice
Invoice Amount
Check Total Amount
208-343-5661 470B
336.39
563.14
208-343-5661 470B
336.39
563.14
10,979.53
41,509.92
10,979.53
41,509.92
Liability
Liability
AUGUST BID REVENUE

FLEET SERVICES 27067530
AUGUST 2011
27067530
Contractual Serv7/29-8/29,SEWAGE PUMP,
8070246749
10.67
88,611.66
Contractual ServPower - July and Aug 2011

Contractual Serv07/27-08/25, Fire Bypass/WrmSp
Contractual Serv07/29-08/29, 1121 W MILLER ST
Contractual Serv7/20-08/18, 8528 W ELISA ST
Contractual Serv07/20-08/18, 8512 W ELISA ST
Contractual Serv7/28-8/26,1800 MTN COVE RD,
Contractual Serv7/29-8/29,801 S CAPITOL BLVD
Contractual Serv7/29-8/29,508 E JULIA DAVIS DR
090111
5035195447
0562029957
8209315958
8209315958
0055016201
2604683572
7238735094
410.50
22.23
360.39
474.11
474.11
140.06
289.38
201.90
88,611.66
88,611.66
88,611.66
88,611.66
88,611.66
88,611.66
88,611.66
88,611.66
Contractual Serv7/29-8/29, RESERVE & MTN COVE
2142844304
12.43
88,611.66
Contractual Serv7/29-8/29, MTN COVE RD
8553548471
96.28
88,611.66
Contractual Serv7/28-8/26, 3190 MILE HIGH RD
6283377118
14.04
88,611.66
Contractual Serv7/28-8/26, 3188 SUNSET PK RD
3819551942
140.09
88,611.66
Contractual Serv8/1-8/30, 4350 N COLONIAL PARK
0071444896
133.26
88,611.66
Contractual Serv7/29-8/29, 800S 8TH
0146744980
378.95
88,611.66
Contractual Serv8/1-8/30, MUNICIPAL PK
0603008124
16.12
88,611.66
Contractual Serv7/29-8/29, EAGLE & MCMILLAN
0733151991
87.28
88,611.66
Contractual Serv8/1-8/30, 6150 PRK MEADOW WAY
0975672393
50.63
88,611.66
Contractual Serv7/27-8/25, 3301 WRM SPRGS AVE
2708994287
761.96
88,611.66
Contractual Serv7/27-8/25, BOTANICAL GARDEN
3351548951
558.17
88,611.66
Contractual Serv7/27-8/25, GARRISON BALL F
4502055878
1,411.02
88,611.66
Contractual Serv8/3-9/1, 32 WATT STC CABARTON
4545224292
1.61
88,611.66
Contractual Serv8/2-8/31, 10103 HILL RD
4596089705
281.37
88,611.66
Contractual Serv7/29-8/29, 512 4TH SHOP
5169945024
154.87
88,611.66
Contractual Serv8/3-9/1, 4516 CATALPA DR
5214207685
205.05
88,611.66
Contractual Serv7/29-8/29, PIONEER CORRIDOR
6072693781
26.92
88,611.66
Contractual Serv7/27-8/25, 388 MARDEN ST
6091753557
33.67
88,611.66
Contractual Serv7/29-8/29, 6101 S SCOTCH WAY
6363316882
1.59
88,611.66
Contractual Serv6/28-7/28, SPRINKLER CLK
6467174839
3,240.41
88,611.66
Contractual Serv6/28-7/28, 11TH O'FARRELL
6467174839
3,240.41
88,611.66
Page 13 of 43
Check listing
Check Number
Group
Date
Payee
Fund
355680
79252
2011-09-14
IDAHO POWER CO
General
355680
79252
2011-09-14
IDAHO POWER CO
General
355680
79252
2011-09-14
IDAHO POWER CO
General
355680
79252
2011-09-14
IDAHO POWER CO
General
355680
79252
2011-09-14
IDAHO POWER CO
General
355680
79252
2011-09-14
IDAHO POWER CO
General
355680
79252
2011-09-14
IDAHO POWER CO
General
355680
79252
2011-09-14
IDAHO POWER CO
General
355680
79252
2011-09-14
IDAHO POWER CO
General
355680
79252
2011-09-14
IDAHO POWER CO
General
355680
79252
2011-09-14
IDAHO POWER CO
General
355680
79252
2011-09-14
IDAHO POWER CO
General
355680
79252
2011-09-14
IDAHO POWER CO
General
355680
79252
2011-09-14
IDAHO POWER CO
General
355680
79252
2011-09-14
IDAHO POWER CO
General
355680
79252
2011-09-14
IDAHO POWER CO
General
355680
79252
2011-09-14
IDAHO POWER CO
General
355680
79252
2011-09-14
IDAHO POWER CO
General
355680
79252
2011-09-14
IDAHO POWER CO
General
355680
79252
2011-09-14
IDAHO POWER CO
General
355680
79252
2011-09-14
IDAHO POWER CO
General
355680
79252
2011-09-14
IDAHO POWER CO
General
355680
79203
2011-09-14
IDAHO POWER CO
General
355680
79203
2011-09-14
IDAHO POWER CO
General
355680
79252
2011-09-14
IDAHO POWER CO
General
355680
79299
2011-09-14
IDAHO POWER CO
General
355680
79203
2011-09-14
IDAHO POWER CO
General
355680
79203
2011-09-14
IDAHO POWER CO
General
355680
79252
2011-09-14
IDAHO POWER CO
General
355680
79283
2011-09-14
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 Serv6/27-7/27, MUNICIPAL PK
6467174839
3,240.41
88,611.66
Contractual Serv6/27-7/27, OLD PEN RD
6467174839
3,240.41
88,611.66
Contractual Serv6/27-7/27, SW COR WALNUT
6467174839
3,240.41
88,611.66
Contractual Serv7/15-8/15, JD RESTRM
6467174839
3,240.41
88,611.66
Contractual Serv6/28-7/28, CAMELSBACK PK
6467174839
3,240.41
88,611.66
Contractual Serv7/26-8/24, PROVIDENT DR
6467174839
3,240.41
88,611.66
Contractual Serv7/15-8/15, BROADWAY BRIDGE
6467174839
3,240.41
88,611.66
Contractual Serv6/29-7/29, GROVE ST
6467174839
3,240.41
88,611.66
Contractual Serv6/30-8/1, TUMBLEWEED DR
6467174839
3,240.41
88,611.66
Contractual Serv6/29-7/29, MAIN ST BRIDGE
6467174839
3,240.41
88,611.66
Contractual Serv7/15-8/15, REAR ART GALLERY
6467174839
3,240.41
88,611.66
Contractual Serv7/15-8/15, JD BANDSHELL
6467174839
3,240.41
88,611.66
Contractual Serv6/29-7/29, 23RD & IDAHO
6467174839
3,240.41
88,611.66
Contractual Serv7/6-8/4, 3801 JULLION WY
6467174839
3,240.41
88,611.66
Contractual Serv7/14-8/12, MILWAUKEE BALL FLD
6467174839
3,240.41
88,611.66
Contractual Serv7/1-8/2, 32ND & SMITH
6467174839
3,240.41
88,611.66
Contractual Serv6/28-7/28, MEMORIAL PK
6467174839
3,240.41
88,611.66
Contractual Serv7/15-8/15, JULIA DAVIS SPR
6467174839
3,240.41
88,611.66
Contractual Serv7/21-8/19, MK TRAIN DPOT
6467174839
3,240.41
88,611.66
Contractual Serv7/13-8/11, SPRINKLER CLK
6467174839
3,240.41
88,611.66
Contractual Serv7/15-8/15, FOUNTAIN VAULT
6467174839
3,240.41
88,611.66
Contractual Serv7/28-8/26, HILLSIDE PK
6840610124
37.87
88,611.66
Contractual Serv8/2-8/31, SPRINKLER CLOCKS
8623166566
77.93
88,611.66
Contractual Serv8/2-8/31, 9TH ST BRDGE LGHT
8623166566
77.93
88,611.66
Contractual Serv7/29-8/29, AMERICANA BLVD
8987876064
2.46
88,611.66
Contractual Serv8/3-9/1, 4623 W WILLOW LN
9279515004
1,706.34
88,611.66
Contractual Serv7/27-8/25, WALNUT
9453902627
493.12
88,611.66
Contractual Serv7/29-8/29, 831 S 13TH ST
9453902627
493.12
88,611.66
Contractual Serv7/27-8/25, 231 COLLINS RD
9948452677
12.57
88,611.66
Contractual Serv7/28-8/26, 110 N SCOUT LN
6671774744
242.93
88,611.66
Page 14 of 43
Check listing
Check Number
Group
355680
79225
2011-09-14
IDAHO POWER CO
General
355680
79225
2011-09-14
IDAHO POWER CO
General
355680
79299
2011-09-14
IDAHO POWER CO
General
355680
79299
2011-09-14
IDAHO POWER CO
General
355680
79299
2011-09-14
IDAHO POWER CO
General
355680
79299
2011-09-14
IDAHO POWER CO
General
355680
79285
2011-09-14
IDAHO POWER CO
General
355680
79285
2011-09-14
IDAHO POWER CO
General
355680
79283
2011-09-14
IDAHO POWER CO
General
355680
79285
2011-09-14
IDAHO POWER CO
General
355680
79285
2011-09-14
IDAHO POWER CO
General
355680
79225
2011-09-14
IDAHO POWER CO
General
355680
79285
2011-09-14
IDAHO POWER CO
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
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
355680
355680
355680
355680
355680
355680
355680
355680
355680
355680
79310
79310
79310
79310
79310
79310
79310
79310
79310
79310
2011-09-14
2011-09-14
2011-09-14
2011-09-14
2011-09-14
2011-09-14
2011-09-14
2011-09-14
2011-09-14
2011-09-14
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
General
General
General
General
General
General
General
General
General
General
355680
79310
2011-09-14
IDAHO POWER CO
355680
355680
355680
355680
355680
355680
355680
355680
355680
355680
355680
355680
355680
355680
355680
355680
355680
355680
355680
79310
79310
79310
79310
79310
79310
79310
79310
79310
79310
79310
79310
79310
79310
79310
79310
79310
79310
79310
2011-09-14
2011-09-14
2011-09-14
2011-09-14
2011-09-14
2011-09-14
2011-09-14
2011-09-14
2011-09-14
2011-09-14
2011-09-14
2011-09-14
2011-09-14
2011-09-14
2011-09-14
2011-09-14
2011-09-14
2011-09-14
2011-09-14
355680
79310
2011-09-14
Check listing
Date
Payee
Fund
Account
Description
Invoice
Invoice Amount
Check Total Amount
Contractual Serv7/27-8/25, COLLINS RD
6217270380
1,474.07
88,611.66
Contractual Serv7/27-8/25, 700 ROBBINS RD
6217270380
1,474.07
88,611.66
Contractual Serv8/3-9/1, WILLOW LANE
5636969589
881.10
88,611.66
9279515004
1,706.34
88,611.66
Contractual Serv8/3-9/1, WILLOW LANE
5636969589
881.10
88,611.66
9279515004
1,706.34
88,611.66
Contractual Serv7/27-8/25, 2481 WARM SPRINGS A
0120673529
261.31
88,611.66
Contractual Serv7/27-8/25, PUMP 6250 HP 140
1802824422
1,819.26
88,611.66
Contractual Serv7/27-8/25, 422 MARDEN ST
6091753557
33.67
88,611.66
9931992857
787.02
88,611.66
9931992857
787.02
88,611.66
Contractual Serv6/3-8/29, INTERNS-305 N 17TH S
6156244037
109.65
88,611.66
Contractual Serv7/25-8/23, 7072 S EISENMAN RD
7376224723
11,337.48
88,611.66
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Contractual Serv7/26-8/24,PKCNTR&RIVERRN,88C0
Contractual Serv7/27-8/25,1623 WARM SPR,61C0
Contractual Serv8/8-8/15,9856 FRANKLIN,94C0
Contractual Serv6/29-7/28,14TH&MAIN,90C0
Contractual Serv6/29-7/29,970 W RIVER ST,77C0
Contractual Serv6/28-7/28,6300 N EAGLE RD,59C0
Contractual Serv6/29-7/29,HISTLTS ONRIVER,62C0
Contractual Serv6/29-7/29,1091 W FRONT ST,53C0
Contractual Serv6/29-7/29,1402 W GROVE,81C0
Contractual Serv7/21-8/19,TRAIN DEPOT,10C0
0872354613
0975495354
7100913705
7100913705
7100913705
7100913705
7100913705
7100913705
7100913705
7100913705
4.57
17.78
4,271.61
4,271.61
4,271.61
4,271.61
4,271.61
4,271.61
4,271.61
4,271.61
88,611.66
88,611.66
88,611.66
88,611.66
88,611.66
88,611.66
88,611.66
88,611.66
88,611.66
88,611.66
General
Public Works
Contractual Serv7/21-8/19,FEDWY&KOOTENAI,45C0
7100913705
4,271.61
88,611.66
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
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
Contractual Serv7/26-8/24,GOSSAMER&PKCTR,24C0
Contractual Serv7/26-8/24,5960 SURPRISE,54C0
Contractual Serv6/29-7/29,220 S 14TH ST,68C0
Contractual Serv7/20-8/2,1175 S MAPLE GR,01C0
Contractual Serv7/20-8/18,VINNELL,03C0
Contractual Serv7/1-8/2,3614 W STATE ST,66C0
Contractual Serv7/21-8/19,KOOTENAI&VISTA,82C0
Contractual Serv6/29-7/29,13TH&GRAND,69C0
Contractual Serv7/22-8/22,3700 S FED WAY,65C0
Contractual Serv6/29-7/29,HISTORICAL LT,48C0
Contractual Serv7/25-8/23,2519 S FED WAY, 76C0
Contractual Serv7/26-8/24,909 E PRKCENTER,25C0
Contractual Serv7/25-8/23,BROADWAY&FED,16C0
Contractual Serv6/28-7/28,N13TH&EASTMAN,35C0
Contractual Serv6/29-7/29,208 N 10TH ST,60C0
Contractual Serv7/20-8/18,1885 S COLE,73C0
Contractual Serv6/29-7/29,9THMAIN&IDAHO,64C0
Contractual Serv7/14-8/12,10577 FAIRVIEW,
7100913705
7100913705
7100913705
7100913705
7100913705
7100913705
7100913705
7100913705
7100913705
7100913705
7100913705
7100913705
7100913705
7100913705
7100913705
7100913705
7100913705
7100913705
7100913705
4,271.61
4,271.61
4,271.61
4,271.61
4,271.61
4,271.61
4,271.61
4,271.61
4,271.61
4,271.61
4,271.61
4,271.61
4,271.61
4,271.61
4,271.61
4,271.61
4,271.61
4,271.61
4,271.61
88,611.66
88,611.66
88,611.66
88,611.66
88,611.66
88,611.66
88,611.66
88,611.66
88,611.66
88,611.66
88,611.66
88,611.66
88,611.66
88,611.66
88,611.66
88,611.66
88,611.66
88,611.66
88,611.66
IDAHO POWER CO
General
Public Works
Contractual Serv7/14-8/12,USTICK&MAPLEGR,91C0
7100913705
4,271.61
88,611.66
Page 15 of 43
Check listing
Check Number
355680
355680
355680
355680
355680
355680
Group
79310
79310
79310
79310
79310
79310
Date
2011-09-14
2011-09-14
2011-09-14
2011-09-14
2011-09-14
2011-09-14
Payee
IDAHO POWER CO
IDAHO POWER CO
IDAHO POWER CO
IDAHO POWER CO
IDAHO POWER CO
IDAHO POWER CO
Fund
General
General
General
General
General
General
Department
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Description
Account
Contractual Serv6/29-7/29,3RD&FRONT,31C0
Contractual Serv7/12-8/10,MAPLEGR/FAIRVIEW,
Contractual Serv6/29-7/29,STEUNBRG PARK,38C0
Contractual Serv6/28-7/28,8TH&STATE,47C0
Contractual Serv7/15-8/15,200 W FRONT,11C0
Contractual Serv7/20-8/18,1601 VISTA AVE,58C0
Invoice
7100913705
7100913705
7100913705
7100913705
7100913705
7100913705
Invoice Amount
4,271.61
4,271.61
4,271.61
4,271.61
4,271.61
4,271.61
Check Total Amount

88,611.66
88,611.66
88,611.66
88,611.66
88,611.66
88,611.66
355680
355680
355680
79310
79310
79310
2011-09-14
2011-09-14
2011-09-14
IDAHO POWER CO
IDAHO POWER CO
IDAHO POWER CO
General
General
General
Public Works
Public Works
Public Works
Contractual Serv7/25-8/23,FED WY&MESAVIST,44C0 7100913705

7100913705
Contractual Serv7/21-8/19,ROSEHILL&VISTA,
7100913705
Contractual Serv7/5-8/3,VETERANS MEML,42C0
4,271.61
4,271.61
4,271.61
88,611.66
88,611.66
88,611.66
355680
355680
355680
355680
355680
355680
355680
355680
355680
355680
355680
355680
355680
355680
355680
355680
355680
79310
79310
79310
79310
79310
79310
79310
79310
79310
79310
79310
79310
79310
79310
79310
79310
79310
2011-09-14
2011-09-14
2011-09-14
2011-09-14
2011-09-14
2011-09-14
2011-09-14
2011-09-14
2011-09-14
2011-09-14
2011-09-14
2011-09-14
2011-09-14
2011-09-14
2011-09-14
2011-09-14
2011-09-14
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
General
General
General
General
General
General
General
General
General
General
General
General
General
General
General
General
General
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
7100913705
7100913705
7100913705
7100913705
7100913705
7100913705
7100913705
7100913705
7100913705
7100913705
7100913705
7100913705
7100913705
7100913705
7100913705
7100913705
7100913705
4,271.61
4,271.61
4,271.61
4,271.61
4,271.61
4,271.61
4,271.61
4,271.61
4,271.61
4,271.61
4,271.61
4,271.61
4,271.61
4,271.61
4,271.61
4,271.61
4,271.61
88,611.66
88,611.66
88,611.66
88,611.66
88,611.66
88,611.66
88,611.66
88,611.66
88,611.66
88,611.66
88,611.66
88,611.66
88,611.66
88,611.66
88,611.66
88,611.66
88,611.66
355680
79310
2011-09-14
IDAHO POWER CO
General
Public Works
Contractual Serv7/21-8/19,CAPITAL&FEDWAY,09C0
Contractual Serv7/20-8/18,7915 OVERLAND,74C0
Contractual Serv7/15-8/15,201 E FRONT ST,78C0
Contractual Serv6/15-7/14,10577 FAIRVIEW,
Contractual Serv6/29-7/29,601 W GROVE,57C0
Contractual Serv6/27-7/27,1ST&STATE,37C0
Contractual Serv7/8-8/8,CURTIS/NORTHVIEW,51C0
Contractual Serv7/18-8/16,9400 W EMERALD,04C0
Contractual Serv7/15-8/15,7210 W OVERLAND,
Contractual Serv7/18-8/16,MAPLEGR/EMERALD,
Contractual Serv7/12-8/10,300 S MAPLE GR,02C0
Contractual Serv6/29-7/29,900 S FRONT,21C0
Contractual Serv6/27-7/27,BROADWAY AVE,29C0
Contractual Serv6/29-7/29,8TH&FULTON,20C0
7/25Contractual Serv 8/23,BROADWAY&FEDWAY,15C0
7100913705
4,271.61
88,611.66
355680
355680
79310
79310
2011-09-14
2011-09-14
IDAHO POWER CO
IDAHO POWER CO
General
General
Public Works
Public Works
Contractual Serv7/20-8/19,3115 S ORCHARD,098C0

7100913705
7100913705
4,271.61
4,271.61
88,611.66
88,611.66
355680
355680
79310
79310
2011-09-14
2011-09-14
IDAHO POWER CO
IDAHO POWER CO
General
General
Public Works
Public Works
Contractual Serv7/17-8/16,EMERALD&MITCHEL,05C0 7100913705

7100913705
Contractual Serv7/21-8/19,NEZPRC&VISTA,07C0
4,271.61
4,271.61
88,611.66
88,611.66
355680
355680
79310
79310
2011-09-14
2011-09-14
IDAHO POWER CO
IDAHO POWER CO
General
General
Public Works
Public Works
7100913705
7100913705
4,271.61
4,271.61
88,611.66
88,611.66
355680
355680
355680
355680
355680
355680
355680
355680
355680
355680
355680
355680
79310
79310
79310
79310
79310
79310
79310
79310
79310
79310
79310
79310
2011-09-14
2011-09-14
2011-09-14
2011-09-14
2011-09-14
2011-09-14
2011-09-14
2011-09-14
2011-09-14
2011-09-14
2011-09-14
2011-09-14
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
General
General
General
General
General
General
General
General
General
General
General
General
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Contractual Serv7/13-8/11,CURTIS/PLYMOUTH,50C0
Contractual Serv7/20-8/18,VISTA&CANAL,08C0
6/30Contractual Serv 8/1,RIDENBAUGH&HRRSN,36C0
Contractual Serv7/26-8/24,671 RIVER RUN,26C0
Contractual Serv7/26-8/24,5114 S SURPRISE,55C0
Contractual Serv7/20-8/11,7499 OVERLAND,72C0
Contractual Serv6/27-7/27,51 WALNUT ST,49C0
Contractual Serv6/29-7/29,6TH&FRONT,32C0
Contractual Serv7/15-8/15,110 E MYRTLE,43C0
Contractual Serv7/22-8/22,CAPITOL&UNIVERSITY,
Contractual Serv7/26-8/26,LOGGERPKST,34C0
7100913705
7100913705
7100913705
7100913705
7100913705
7100913705
7100913705
7100913705
7100913705
7100913705
7100913705
7100913705
4,271.61
4,271.61
4,271.61
4,271.61
4,271.61
4,271.61
4,271.61
4,271.61
4,271.61
4,271.61
4,271.61
4,271.61
88,611.66
88,611.66
88,611.66
88,611.66
88,611.66
88,611.66
88,611.66
88,611.66
88,611.66
88,611.66
88,611.66
88,611.66
355680
79310
2011-09-14
IDAHO POWER CO
General
Public Works
Contractual Serv7/25-8/23,2911 PKCNTR BVD,85C0
7100913705
4,271.61
88,611.66
355680
355680
355680
355680
355680
355680
79310
79310
79310
79310
79310
79310
2011-09-14
2011-09-14
2011-09-14
2011-09-14
2011-09-14
2011-09-14
IDAHO POWER CO
IDAHO POWER CO
IDAHO POWER CO
IDAHO POWER CO
IDAHO POWER CO
IDAHO POWER CO
General
General
General
General
General
General
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works

Contractual Serv7/20-8/18,3303 S VISTA AVE,
Contractual Serv7/26-8/24,BEACON&PKCNTR,56C0
Contractual Serv6/29-7/29,10TH ST,39C0
Contractual Serv7/21-8/19,TARGEE&VISTA,06C0
Contractual Serv6/29-7/29,27TH&FAIRVIEW,46C0
7100913705
7100913705
7100913705
7100913705
7100913705
7100913705
4,271.61
4,271.61
4,271.61
4,271.61
4,271.61
4,271.61
88,611.66
88,611.66
88,611.66
88,611.66
88,611.66
88,611.66
Check listing
Page 16 of 43
Check listing
Check Number
355680
355680
355680
355680
355680
355680
Group
79310
79310
79310
79310
79310
79310
Date
2011-09-14
2011-09-14
2011-09-14
2011-09-14
2011-09-14
2011-09-14
Payee
IDAHO POWER CO
IDAHO POWER CO
IDAHO POWER CO
IDAHO POWER CO
IDAHO POWER CO
IDAHO POWER CO
Fund
General
General
General
General
General
General
Department
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Description
Account
Contractual Serv6/27-7/27,PKCNTR&PKBLVD,63C0
Contractual Serv6/29-7/29,8TH&BROAD,23C0
Contractual Serv7/20-8/18,2711 W SUNRISE RIM,
Contractual Serv7/15-8/15,AMERICAN BR,14C0
Contractual Serv6/29-7/29,GRAND&PIONEER,13C0
Contractual Serv7/20-8/18,3309 S VISTA AVE,
Invoice
7100913705
7100913705
7100913705
7100913705
7100913705
7100913705
Invoice Amount
4,271.61
4,271.61
4,271.61
4,271.61
4,271.61
4,271.61
Check Total Amount

88,611.66
88,611.66
88,611.66
88,611.66
88,611.66
88,611.66
355680
355680
79310
79310
2011-09-14
2011-09-14
IDAHO POWER CO
IDAHO POWER CO
General
General
Public Works
Public Works
Contractual Serv7/15-8/15,BROADWAY&FRONT,27C0 7100913705

7100913705
Contractual Serv6/29-7/29,CAPITOL BRIDG,12C0
4,271.61
4,271.61
88,611.66
88,611.66
355680
355680
355680
355680
355680
355680
355680
355680
355680
355680
355680
355680
355680
355680
355680
355680
355680
355680
355680
355680
355680
355680
355680
355680
355680
79310
79310
79310
79310
79310
79310
79188
79188
79188
79188
79188
79188
79188
79188
79188
79188
79188
79188
79188
79188
79188
79188
79310
79310
79310
2011-09-14
2011-09-14
2011-09-14
2011-09-14
2011-09-14
2011-09-14
2011-09-14
2011-09-14
2011-09-14
2011-09-14
2011-09-14
2011-09-14
2011-09-14
2011-09-14
2011-09-14
2011-09-14
2011-09-14
2011-09-14
2011-09-14
2011-09-14
2011-09-14
2011-09-14
2011-09-14
2011-09-14
2011-09-14
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
7100913705
7100913705
7100913705
7100913705
7100913705
7100913705
7979298308
7979298308
7979298308
7979298308
7979298308
7979298308
7979298308
7979298308
7979298308
7979298308
7979298308
7979298308
7979298308
7979298308
7979298308
7979298308
2452331108
6338892202
7693998968
4,271.61
4,271.61
4,271.61
4,271.61
4,271.61
4,271.61
54,844.15
54,844.15
54,844.15
54,844.15
54,844.15
54,844.15
54,844.15
54,844.15
54,844.15
54,844.15
54,844.15
54,844.15
54,844.15
54,844.15
54,844.15
54,844.15
6.58
86.94
387.03
88,611.66
88,611.66
88,611.66
88,611.66
88,611.66
88,611.66
88,611.66
88,611.66
88,611.66
88,611.66
88,611.66
88,611.66
88,611.66
88,611.66
88,611.66
88,611.66
88,611.66
88,611.66
88,611.66
88,611.66
88,611.66
88,611.66
88,611.66
88,611.66
88,611.66
79300
2011-09-14
IDAHO POWER CO
Contractual Serv7/28-8/26/11,612 Franklin
1480579108
161.18
88,611.66
355680
79300
2011-09-14
IDAHO POWER CO
Contractual Serv7/28-8/26/11,709 Thatcher
6901365430
12.87
88,611.66
355680
79300
2011-09-14
IDAHO POWER CO
Contractual Serv7/28-8/26/11,1413 Washington
7664562060
8.50
88,611.66
355680
79294
2011-09-14
IDAHO POWER CO
Contractual Serv8/15-9/7/11, 6622 Dorian
5745022256
12.86
88,611.66
355680
79275
2011-09-14
IDAHO POWER CO
Contractual Serv8/1-8/30/11, 11885 DeMeyer
6266464269
11.72
88,611.66
355680
79294
2011-09-14
IDAHO POWER CO
Contractual Serv8/5-9/6/11,9789 Landmark
6651981341
7.96
88,611.66
355680
79294
2011-09-14
IDAHO POWER CO
Contractual Serv8/4-9/2/11,3362 Chuckwagon
7016098717
19.84
88,611.66
355683
79310
2011-09-14
INTERMOUNTAIN GAS COMPANY
General
10424400-001-4
38.35
3,495.11
355683
355683
355683
355683
355683
355683
355683
355683
355683
79305
79213
79213
79213
79213
79213
79213
79213
79213
2011-09-14
2011-09-14
2011-09-14
2011-09-14
2011-09-14
2011-09-14
2011-09-14
2011-09-14
2011-09-14

General
General
General
General
General
General
General
General
General
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Planning and
Development
Planning and
Development
Planning and
Development
Planning and
Development
Planning and
Development
Planning and
Development
Planning and
Development
Finance &
Administration
Planning and
Development
Fire
Fire
Fire
Fire
Fire
Fire
Fire
Fire

Contractual Serv7/15-8/15,MYRTLE&BRDWY,28C0
Contractual ServCONNECTION CHGS
Contractual Serv6/29-7/29,728 W MAIN ST,40C0
Contractual Serv7/28-8/26,I-84 UNDRPS,
Contractual Serv6/29-7/29,GROVE 3 PHASE,33C0
Contractual Serv7/15-8/15, 01N01E3601/KUNA
Contractual Serv7/15-8/15, 01N01E34P1/KUNA
Contractual Serv7/15-8/15, 01N01E2501/BOISE
Contractual Serv7/29-8/29,GEO MON STA,
Contractual Serv7/29-8/29,GEO INJECTION WELL,
Contractual Serv7/28-8/26,GEO SUPPLY WELLS,
355680
General
General
General
General
General
General
Sewer
Sewer
Sewer
Sewer
Sewer
Sewer
Sewer
Sewer
Sewer
Sewer
Sewer
Sewer
Sewer
Sewer
Sewer
Sewer
Geothermal
Geothermal
Geothermal
Housing
Rehabilitation
Housing
Rehabilitation
Housing
Rehabilitation
Local Affordable
Housing
Local Affordable
Housing
Local Affordable
Housing
Local Affordable
Housing
Contractual ServGas August 2011

082411
10385600-001-5
10385600-001-5
10385600-001-5
10385600-001-5
10385600-001-5
10385600-001-5
10385600-001-5
10385600-001-5
2.06
168.97
168.97
168.97
168.97
168.97
168.97
168.97
168.97
3,495.11
3,495.11
3,495.11
3,495.11
3,495.11
3,495.11
3,495.11
3,495.11
3,495.11
Check listing
Page 17 of 43
Check listing
Check Number
355683
355683
355683
355683
355683
355683
355683
355683
Group
79213
79211
79211
79216
79310
79310
79310
79310
Date
2011-09-14
2011-09-14
2011-09-14
2011-09-14
2011-09-14
2011-09-14
2011-09-14
2011-09-14
Payee
Fund
General
General
General
General
General
General
General
General
355683
79228
2011-09-14
General
355683
79279
2011-09-14
General
355683
79279
2011-09-14
General
355683
79279
2011-09-14
General
355683
79279
2011-09-14
General
355683
79279
2011-09-14
General
355683
79279
2011-09-14
General
355683
79279
2011-09-14
General
355683
79228
2011-09-14
General
355683
79228
2011-09-14
General
355683
79299
2011-09-14
General
355683
79299
2011-09-14
General
355683
355683
355683
355683
355683
79299
79200
79200
79200
79200
2011-09-14
2011-09-14
2011-09-14
2011-09-14
2011-09-14
General
Sewer
Sewer
Sewer
Sewer
355685
355686
355687
355687
355687
355687
355687
355687
355687
355687
355687
355687
79252
79305
79153
79153
79153
79153
79153
79153
79153
79153
79153
79153
2011-09-14
2011-09-14
2011-09-14
2011-09-14
2011-09-14
2011-09-14
2011-09-14
2011-09-14
2011-09-14
2011-09-14
2011-09-14
2011-09-14

NORTHWEST BOISE SEWER
DISTRICT
PREMIERE GLOBAL SERVICES
SPRINT
SPRINT
SPRINT
SPRINT
SPRINT
SPRINT
SPRINT
SPRINT
SPRINT
SPRINT
General
General
General
Sewer
Sewer
Sewer
Sewer
Sewer
Sewer
Sewer
Sewer
Sewer
355688
79210
2011-09-14
STAPLES BUSINESS ADVANTAGE
General
355688
79210
2011-09-14
General
355688
79210
2011-09-14
General
355688
79210
2011-09-14
General
Check listing
Department
Fire
Police
Police
Library
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
Public Works
Public Works
Public Works
Public Works
Parks and
Recreation
Mayor & Council
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
Description
Account
Contractual Serv07/26-08/24, Fire Logistics
Contractual Serv7/26-8/23, 1121 W MILLER ST
Contractual Serv7/29-8/25, 2347 BRANIFF ST
Contractual Serv7/27-8/24, 715 S CAPITOL BLVD
Contractual Serv7/27-8/24,150 N CAPITOL BLVD
Contractual Serv7/26-8/23,801 S CAPITOL BLVD,
Contractual Serv7/26-8/23,825 S 17TH ST,
Invoice
10385600-001-5
12843000-001-7
1284300-471-2
10758300-001-6
13559300-001-5
11855200-001-0
12121800-001-0
12165100-001-4
Invoice Amount
168.97
6.38
16.06
76.35
2.06
2.06
2.06
6.38
Check Total Amount

3,495.11
3,495.11
3,495.11
3,495.11
3,495.11
3,495.11
3,495.11
3,495.11
Contractual Serv7/27-8/24, 110 N SCOUT LN
10439800-001-8
2.06
3,495.11
Contractual Serv6/27-8/24, ZOO
10025800-663-2
56.49
3,495.11
10664400-001-5
23.66
3,495.11
Contractual Serv6/27-8/24, ZOO GIRAFFE
10664400-712-7
7.24
3,495.11
10906200-001-2
6.38
3,495.11
11389600-001-6
8.97
3,495.11
11389900-001-3
187.45
3,495.11
Contractual Serv7/27-8/24, ZOO TIGER
14092000-001-9
7.24
3,495.11
10651300-001-3
47.84
3,495.11
10651300-001-3
47.84
3,495.11
Contractual Serv7/27-8/25, 1811 WARM SPRINGS S
11805800-001-9
525.73
3,495.11
Contractual Serv7/27-8/24, 1811 WARM SPRING HS
11889100-001-0
471.87
3,495.11
Contractual Serv7/29-8/26, 2250 LEADVILLE AVE

Contractual Serv7/28-8/25, 11818 JOPLIN RD
Contractual Serv7/28-8/25, 11818 JOPLIN SHOP
13764500-001-9
10888300-001-1
10944700-001-8
12421900-001-3
13564800-001-0
1,403.41
2.06
8.11
413.81
2.06
3,495.11
3,495.11
3,495.11
3,495.11
3,495.11
Contractual ServJUN-AUG SUNSET PK

Contractual ServConf calls August 2011
Contractual ServCELLPHONE CHGS/AUG
0322625
09044417
541822306-023
541822306-023
541822306-023
541822306-023
541822306-023
541822306-023
541822306-023
541822306-023
541822306-023
541822306-023
72.63
97.38
1,368.81
1,368.81
1,368.81
1,368.81
1,368.81
1,368.81
1,368.81
1,368.81
1,368.81
1,368.81
72.63
97.38
1,368.81
1,368.81
1,368.81
1,368.81
1,368.81
1,368.81
1,368.81
1,368.81
1,368.81
1,368.81
Supplies & Mate OFFICE SUPPLIES AUG 11
8019524147
1,886.18
1,987.87
8019524147
1,886.18
1,987.87
8019524147
1,886.18
1,987.87
8019524147
1,886.18
1,987.87
Page 18 of 43
Check listing
Check Number
Group
Date
Payee
Fund
355688
79210
2011-09-14
General
355688
79210
2011-09-14
General
355688
355689
79285
79213
2011-09-14
2011-09-14

UNITED WATER IDAHO
General
General
355689
79289
2011-09-14
UNITED WATER IDAHO
General
355689
79252
2011-09-14
UNITED WATER IDAHO
General
355689
79206
2011-09-14
UNITED WATER IDAHO
General
355689
79302
2011-09-14
UNITED WATER IDAHO
General
355689
79206
2011-09-14
UNITED WATER IDAHO
General
355689
79206
2011-09-14
UNITED WATER IDAHO
General
355689
79206
2011-09-14
UNITED WATER IDAHO
General
355689
79206
2011-09-14
UNITED WATER IDAHO
General
355689
79206
2011-09-14
UNITED WATER IDAHO
General
355689
79206
2011-09-14
UNITED WATER IDAHO
General
355689
79206
2011-09-14
UNITED WATER IDAHO
General
355689
79206
2011-09-14
UNITED WATER IDAHO
General
355689
79224
2011-09-14
UNITED WATER IDAHO
General
355689
79206
2011-09-14
UNITED WATER IDAHO
General
355689
79206
2011-09-14
UNITED WATER IDAHO
General
355689
79206
2011-09-14
UNITED WATER IDAHO
General
355689
79224
2011-09-14
UNITED WATER IDAHO
General
355689
79289
2011-09-14
UNITED WATER IDAHO
General
355689
79224
2011-09-14
UNITED WATER IDAHO
General
355689
79224
2011-09-14
UNITED WATER IDAHO
General
355689
79228
2011-09-14
UNITED WATER IDAHO
General
355689
79228
2011-09-14
UNITED WATER IDAHO
355689
79300
2011-09-14
UNITED WATER IDAHO
355689
79300
2011-09-14
UNITED WATER IDAHO
355689
79300
2011-09-14
UNITED WATER IDAHO
355689
79300
2011-09-14
UNITED WATER IDAHO
General
Housing
Rehabilitation
Housing
Rehabilitation
Housing
Rehabilitation
Housing
Rehabilitation
Check listing
Department
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Fire
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
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
Planning and
Development
Planning and
Development
Planning and
Development
Planning and
Development
Account
Description
Invoice
Invoice Amount
Check Total Amount
8019524147
1,886.18
1,987.87
8019524147
1,886.18
1,987.87
Supplies & Mate MISC OFFICE SUPPLIES

8019521496
06000999329984
101.69
65.74
1,987.87
20,978.18
Contractual Serv6/27-8/26, ADMIN LDG
06000999619603
373.41
20,978.18
Contractual Serv6/27-8/26, ROYAL ST PK RR
06000997809498
2,692.51
20,978.18
Contractual Serv6/27-8/25, ORE TRAIL KIOSK/ROS
06000998053753
70.96
20,978.18
Contractual Serv6/30-9/1, 36 HILL RD SPKLR
06000998493016
81.41
20,978.18
Contractual Serv6/30-8/30, 5350 N EUGENE
06000998530515
47.87
20,978.18
Contractual Serv6/29-8/29, 9701 HILLROAD P/R
06000999264215
277.50
20,978.18
Contractual Serv6/27-8/24, ISL/GOSSAMER
06000999401946
812.33
20,978.18
Contractual Serv6/27-8/24, GRNBLT SPR MDWS 2
06000999402529
671.32
20,978.18
Contractual Serv6/27-8/24, RIVER RUN FTN
06000999402540
20.53
20,978.18
Contractual Serv6/27-8/24, GRNBLT PWRLNE COR
06000999402562
2,866.60
20,978.18
Contractual Serv6/21, 8/23, APPLE & PARK

6/21-8/23, CULDESAC TAWNY7
Contractual Serv WOO
06000999449587
1,539.82
20,978.18
06000999449972
500.97
20,978.18
Contractual Serv6/29-8/25, WILLIAMS PK RR
06000999504983
32.67
20,978.18
Contractual Serv6/27-8/24, ISLAND AT MANITOU
06000999511583
203.28
20,978.18
Contractual Serv6/27-8/24, BOISE AVE & BROADW
06000999513915
826.06
20,978.18
Contractual Serv6/27-8/25, MICHIGAN ISLAND SP
06000999514102
138.86
20,978.18
Contractual Serv6/28-8/26, PARK CENTER RR
06000999555198
48.33
20,978.18
Contractual Serv6/27-8/26, ADMIN LDG
06000999619603
373.41
20,978.18
Contractual Serv6/29-8/26, ALBERTSON PK RR
06000999654605
105.52
20,978.18
Contractual Serv6/27-8/26, DESIGN BLDG
06000999619614
739.21
20,978.18
Contractual Serv6/16-8/18, 7072 EISENMAN SPKLR
06000999154666
2,090.15
20,978.18
Contractual Serv6/20-8/20, 7072 EISENMAN P/R
06000999240235
1,474.08
20,978.18
Contractual Serv6/27-8/25/11,1604 Boise
06000998526368
332.10
20,978.18
Contractual Serv6/27-8/26/11,1025 Capitol
06000999147197
484.84
20,978.18
Contractual Serv6/27-8/26/11,1020 Lusk
06000999619999
942.44
20,978.18
Contractual Serv6/27-8/26/11,1121 Capitol
06000999620340
1,868.03
20,978.18
Page 19 of 43
Check listing
Check Number
Group
355689
79300
2011-09-14
UNITED WATER IDAHO
355689
79294
2011-09-14
UNITED WATER IDAHO
Fund
Housing
Rehabilitation
Local Affordable
Housing
355689
79300
2011-09-14
UNITED WATER IDAHO
Local Home
355691
79309
2011-09-14
VERIZON WIRELESS
General
355691
79250
2011-09-14
VERIZON WIRELESS
General
355691
79250
2011-09-14
VERIZON WIRELESS
General
355691
79250
2011-09-14
VERIZON WIRELESS
General
355691
79250
2011-09-14
VERIZON WIRELESS
General
355691
79250
2011-09-14
VERIZON WIRELESS
General
355691
79250
2011-09-14
VERIZON WIRELESS
General
355691
79250
2011-09-14
VERIZON WIRELESS
General
355691
79250
2011-09-14
VERIZON WIRELESS
General
355691
79250
2011-09-14
VERIZON WIRELESS
General
355691
79250
2011-09-14
VERIZON WIRELESS
General
355691
79250
2011-09-14
VERIZON WIRELESS
General
355691
79250
2011-09-14
VERIZON WIRELESS
General
355691
79250
2011-09-14
VERIZON WIRELESS
General
355691
79250
2011-09-14
VERIZON WIRELESS
General
355691
79250
2011-09-14
VERIZON WIRELESS
General
355691
79250
2011-09-14
VERIZON WIRELESS
General
355691
79250
2011-09-14
VERIZON WIRELESS
General
355691
79250
2011-09-14
VERIZON WIRELESS
General
355691
355692
79250
79213
2011-09-14
2011-09-14
General
General
355693
79116
2011-09-14
General
355693
79116
2011-09-14
355693
79116
2011-09-14
355693
79116
2011-09-14
355693
79116
2011-09-14
355693
355694
79116
79287
2011-09-14
2011-09-14
VERIZON WIRELESS
WEST BOISE SEWER DISTRICT
24/7 PROFESSIONAL SOLUTIONS
LLC
LLC
LLC
LLC
LLC
LLC
2M COMPANY INC
Department
Planning and
Development
Planning and
Development
Planning and
Development
Finance &
Administration
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
Fire
Check listing
Date
Payee
Account
Description
Invoice
Invoice Amount
Check Total Amount
Contractual Serv6/27-8/26/11, 1025 Capitol
06000999620351
1,252.33
20,978.18
Contractual Serv8/12-9/7/11, 6622 Dorian
06000997168836
25.25
20,978.18
Contractual Serv6/27-8/26/11,1028 Lusk
06000999620010
394.06
20,978.18
Contractual ServENFORCEMENT OFFICERS
1005872078
65.75
808.87
Contractual ServF CANTWELL
1008695299
743.12
808.87
Contractual ServRESERVATIONS
1008695299
743.12
808.87
Contractual ServSPECIAL EVENTS
1008695299
743.12
808.87
Contractual ServNEAL BODELL
1008695299
743.12
808.87
Contractual ServJ WILSON
1008695299
743.12
808.87
Contractual ServPLAYGROUNDS
1008695299
743.12
808.87
Contractual ServJ BOGGS
1008695299
743.12
808.87
Contractual ServINFRA MANAGER
1008695299
743.12
808.87
Contractual ServSILD CREW
1008695299
743.12
808.87
Contractual ServRIGHT OF WAY
1008695299
743.12
808.87
Contractual ServSPRINKLER DATA LINES
1008695299
743.12
808.87
Contractual ServHARDY / ARROYO
1008695299
743.12
808.87
1008695299
743.12
808.87
1008695299
743.12
808.87
1008695299
743.12
808.87
1008695299
743.12
808.87
1008695299
743.12
808.87
Contractual ServJ WALLACE
1008695299
743.12
808.87
Contractual ServMOBILE REC UNIT

1008695299
7816933
743.12
221.76
808.87
221.76
Police
Contractual ServARON MCNAMEE BLOOD DRAW
1110000154
840.00
840.00
General
Police
Contractual ServCOREY FERNANDEZ BLOOD DRAW 1110000154
840.00
840.00
General
Police
Contractual ServDEBRA EISENBEISS BLOOD DRAW 1110000154
840.00
840.00
General
Police
1110000154
840.00
840.00
General
Police
1110000154
840.00
840.00
General
Municipal Irrigation
Police
Public Works
Contractual ServFRANKIE SANCHEZ BLOOD DRAW

JEFFREY LEE LAROCCA BLOOD
Contractual Serv DRAW
TARA BERNICE ZUNDEL BLOOD
Contractual Serv DRAW
Contractual ServBRADFORD-MOTOR/PUMP
840.00
1,065.29
840.00
1,554.23
1110000154
4059084-000
Page 20 of 43
Check listing
Check Number
355694
Group
79287
Date
2011-09-14
2011-09-14
Payee
2M COMPANY INC
A1 HEATING & AIR CONDITIONING &
CO INC
Fund
Housing
Rehabilitation
355695
79149
355696
General
Department
Public Works
Planning and
Development
Finance &
Administration
79309
2011-09-14
AA STRIPING INC
355697
79216
2011-09-14
355698
79211
2011-09-14
355698
79211
2011-09-14
355698
79211
2011-09-14
ABM
ACCURATE LASER PRINTER
SERVICES INC
SERVICES INC
SERVICES INC
355699
79302
2011-09-14
A COMPANY INC BOI
355700
79271
2011-09-14
355700
79271
355700
Invoice Amount
488.94
Check Total Amount

1,554.23
56,578.20
56,578.20
Supplies & Mate PARKING STRIPING
225.00
225.00
General
Library
Contractual ServSHAMPOO CARPET @ SELF CHECK 2901037
40.00
40.00
General
Police
Contractual Serv4345 MFP - ADF MAINT KIT
49379
194.00
455.27
General
Police
Supplies & Mate TRANSFER KIT FOR HP 3500
49346
186.27
455.27
General
Contractual ServMFP SERVICE

SPECIAL SERVICES PORTABLE
Contractual Serv REST
49660
75.00
455.27
General
Police
Parks and
Recreation
B-164664
115.00
115.00
ACRANET CBS BRANCH
Affordable Housing
Asset or Liability
Liability
Credit Report-Pielstick, Chris
0002642
103.55
103.55
2011-09-14
ACRANET CBS BRANCH
Affordable Housing
Asset or Liability
Liability
Credit Report-Weaver, Ginger
0002642
103.55
103.55
79271
2011-09-14
ACRANET CBS BRANCH
Affordable Housing
Asset or Liability
Liability
Credit Report-Forsman, Matthew
0002642
103.55
103.55
355700
79271
2011-09-14
ACRANET CBS BRANCH
Affordable Housing
Asset or Liability
Liability
Credit Report-McCormick, David
0002642
103.55
103.55
355700
355701
355701
355701
79271
79246
79246
79246
2011-09-14
2011-09-14
2011-09-14
2011-09-14
ACRANET CBS BRANCH

ADA COUNTY SHERIFFS OFFICE
Affordable Housing
General
General
General
Asset or Liability
Police
Police
Police
Credit Report-Pidgeon, Hailey

Liability
Contractual ServEVIDENCE CONTRACT
Contractual ServRECORDS CONTRACT
Contractual ServAIRPORT RECORDS CONTRACT
0002642
3755
3755
3756
103.55
118,741.17
118,741.17
1,839.17
103.55
120,580.34
120,580.34
120,580.34
355702
355703
79079
79311
2011-09-14
2011-09-14
General
General
CR-MD-2010-0018279
10311
84.00
1,165.00
84.00
1,165.00
79104
2011-09-14
355704
79104
2011-09-14
Asset or Liability
Arts Commission
Finance &
Administration
Finance &
Administration
ROALSTAD, LORRIE
Liability
Contractual ServPAINT POINT OF ORIGIN
355704
355704
79182
2011-09-14
MELISSA S ADAMS
ADAMS PAINTING INC
ADECCO USA INC SUCCESSOR TO
ADECCO NORTH
ADECCO NORTH
ADECCO NORTH
355705
355706
355706
355706
355706
355706
79057
79188
79188
79188
79188
79188
2011-09-14
2011-09-14
2011-09-14
2011-09-14
2011-09-14
2011-09-14
355707
79239
2011-09-14
355708
79079
2011-09-14
355709
79279
355710
General
General
Loans
Magnolia Rehab-HVAC draw
Invoice
4059091-000
4110832D
9497
Personnel
Temp services
65755461
393.75
1,527.75
Personnel
Temp services
65755461
393.75
1,527.75
Capital
PWE-645, UB Information System
65755460
1,134.00
1,527.75
Contractual ServSTANDARD REPLACEMENT SIGNS

Contractual ServSPRINKLER PACKAGE
Contractual ServLAMP, BULB
Contractual ServIRRIGATION SUPPLIES
Contractual ServIRRIGATION SUPPLIES
Contractual ServIRRIGATION PARTS
0051995-IN
21798
21799
21819
21959
21986
240.00
927.23
277.66
919.61
2,963.24
6,379.00
240.00
11,466.74
11,466.74
11,466.74
11,466.74
11,466.74
2011182
8,900.00
8,900.00
74.00
74.00
1,255.38
1,255.38
30.71
30.71
ADVANCED SIGN & DESIGN

AGRI LINES
AGRI LINES
AGRI LINES
AGRI LINES
AGRI LINES
ALABAMA CANINE LAW
ENFORCEMENT OFFICERS
General
Sewer
Sewer
Sewer
Sewer
Sewer
Public Works
Parks and
Recreation
Public Works
Public Works
Public Works
Public Works
Public Works
General
Police
Contractual ServDUAL PURPOSE K9 "DIESEL"
General
79073
2011-09-14
ALLIED ENVELOPE CO
General
Asset or Liability
Parks and
Recreation
Finance &
Administration
Liability
2011-09-14
JASON ALLEN
ALLIEDBARTON SECURITY
SERVICES
355711
79083
2011-09-14
ALLOWAY ELECTRIC CO INC
General
Public Works
Contractual ServBOISE CITY STREET LIGHT MAINTE 20581
275.68
2,465.67
355711
79083
2011-09-14
General
Public Works
434.00
2,465.67
355711
79083
2011-09-14
General
Public Works
195.00
2,465.67
355711
79083
2011-09-14
General
Public Works
260.00
2,465.67
Check listing
Sewer
Description
Account
Contractual ServBRADFORD-MOTOR
General
PINA, SARA
Contractual ServZOO BOISE SECURITY SERVICES

Asset
#112375 PW
CR-MD-2008-0017295
4819271
125087
Page 21 of 43
Check listing
Check Number
Group
Date
Payee
Fund
Department
Account
Description
Invoice
Invoice Amount
Check Total Amount
355711
79083
2011-09-14
General
Public Works
231.15
2,465.67
355711
79083
2011-09-14
General
Public Works
75.61
2,465.67
355711
79083
2011-09-14
General
Public Works
237.32
2,465.67
355711
79083
2011-09-14
General
Public Works
205.61
2,465.67
355711
79083
2011-09-14
General
Public Works
356.30
2,465.67
355711
79083
2011-09-14
195.00
2,465.67
79196
79251
2011-09-14
2011-09-14
ALL PRO CONSTRUCTION

ALL STAR PLUMBING
355713
355714
355714
355714
355714
79179
79272
79281
79281
79281
2011-09-14
2011-09-14
2011-09-14
2011-09-14
2011-09-14
ALL STAR PLUMBING

ALTA CONSTRUCTION INC
Public Works
Planning and
Development
Fire
Planning and
Development
Fire
Aviation
Aviation
Aviation
355712
355713
General
Housing
Rehabilitation
General
Local Affordable
Housing
Capital Projects
Airport
Airport
Airport
355715
79079
2011-09-14
SALLAH ALTEMEMY
General
355716
355717
79049
79142
2011-09-14
2011-09-14
AMERICAN SWEEPING SERVICE

ANDRITZ SEPARATION INC
General
Sewer
355718
79180
2011-09-14
ANYTIME LABOR-IDAHO LLC
General
355718
79304
2011-09-14
ANYTIME LABOR-IDAHO LLC
General
Asset or Liability
Parks and
Recreation
Public Works
Finance &
Administration
Finance &
Administration
355719
79242
2011-09-14
APPLE INC
General
Police
355719
355719
79242
79242
2011-09-14
2011-09-14
APPLE INC
APPLE INC
General
General
Police
Police
355720
355721
79079
79287
2011-09-14
2011-09-14
FARR ARRINGTON
ARTS MOBILE HOME SERVICE INC
General
Geothermal
355722
79265
2011-09-14
AUTOSORT INC
General
355722
79266
2011-09-14
AUTOSORT INC
General
355723
79205
2011-09-14
Avolve Software
Capital Projects
Asset or Liability
Public Works
Finance &
Administration
Finance &
Administration
Planning and
Development
355724
79079
2011-09-14
ROBERT BABJACK
General
355725
79057
2011-09-14
BAIRD OIL CO
General
355725
355725
355725
355725
355725
355725
355726
79159
79142
79188
79188
79188
79188
79216
2011-09-14
2011-09-14
2011-09-14
2011-09-14
2011-09-14
2011-09-14
2011-09-14
BAIRD OIL CO
BAIRD OIL CO
BAIRD OIL CO
BAIRD OIL CO
BAIRD OIL CO
BAIRD OIL CO
BAKER & TAYLOR
355726
355726
79216
79216
2011-09-14
2011-09-14
BAKER & TAYLOR

BAKER & TAYLOR
Check listing
Magnolia Rehab-2nd Draw

Loans
Contractual Servleak irrig lines/fix toilet
Magnolia
7071
48,423.96
95.00
48,423.96
285.00
Contractual Serv3930 Shamrock-Plumbing

Construct Harris Ranch FS # 15
Capital
Gateway Lndscp thru Aug'11
Capital
Gateway lndscp thru Aug'11
Capital
GATEWAY LNDSCP THRU AUG'11
Capital
7057
ST15 - 3
3
3
3
190.00
105,355.00
71,211.24
71,211.24
71,211.24
285.00
176,566.24
176,566.24
176,566.24
176,566.24
MEYER, SHELLY
SWEEP PARKING LOTS AT 45
Contractual Serv PARKS
Contractual ServPATCH KIT
CR-MD-2006-0015823
23.00
23.00
2965
8480020670
140.00
189.00
140.00
189.00
41-16501
304.00
531.68
41-16583
227.68
531.68
9883618758
5,975.00
5,975.00
9883618758
9883618758
5,975.00
5,975.00
5,975.00
5,975.00
138.00
1,450.00
138.00
1,450.00
Liability
Personnel
STAFF FOR PARKING
MAIL COURIER: S FRANKS

iPAD 2 SMART COVER Supplies & Mate POLYURETH
APPLECARE PROTECTION PLAN
Supplies & Mate FOR
Supplies & Mate iPAD 2 WITH WI-FI 16GB BLACK P
Personnel
Liability
Capital
PEARCE, ANTHONY
GEO157 JOB TRAILER DELIVERY
CR-MD-2010-0007516
020348
Asset
38646 UB LETTERS MAILED
54698
902.38
1,026.48
Asset
PRE/SORT MAIL PROCESSING
54695
124.10
1,026.48
Capital
Travel Expenses for ProjectDox
1858
967.55
967.55
Liability
GARZA, OSCAR
CR-MD-2009-0021197
296.00
296.00
Supplies & Mate HORTICULTURE FUEL
0125445-IN
431.11
13,550.34
General
Sewer
Sewer
Sewer
Sewer
Sewer
General
Asset or Liability
Parks and
Recreation
Parks and
Recreation
Public Works
Public Works
Public Works
Public Works
Public Works
Library
Supplies & Mate SPECIAL SERVICES FUEL

Supplies & Mate UNLEADED
Supplies & Mate DIESEL
Supplies & Mate MANNIE AND TO UNWASTED MY
0125552-IN
0125448-IN
0125218-IN
0125245-IN
0125574-IN
0125575-IN
4009916446
893.72
2,090.27
756.25
595.39
1,298.51
7,485.09
618.38
13,550.34
13,550.34
13,550.34
13,550.34
13,550.34
13,550.34
2,484.58
General
General
Library
Library
Supplies & Mate MISS BINDERGARTEN TO SEX ON 6 4009917812

4009916446
1,866.20
618.38
2,484.58
2,484.58
Page 22 of 43
Check listing
Check Number
Group
Date
Payee
Fund
Department
Account
Description
Invoice
Invoice Amount
Check Total Amount
355726
355726
79216
79216
2011-09-14
2011-09-14
BAKER & TAYLOR

BAKER & TAYLOR
General
General
Library
Library

4009916446
1,866.20
618.38
2,484.58
2,484.58
355726
355726
355726
79216
79216
79216
2011-09-14
2011-09-14
2011-09-14
BAKER & TAYLOR

BAKER & TAYLOR
BAKER & TAYLOR
General
General
General
Library
Library
Library

4009916446
4009916446
1,866.20
618.38
618.38
2,484.58
2,484.58
2,484.58
355726
355726
355726
79216
79216
79216
2011-09-14
2011-09-14
2011-09-14
BAKER & TAYLOR

BAKER & TAYLOR
BAKER & TAYLOR
General
General
General
Library
Library
Library

4009916446
4009916446
1,866.20
618.38
618.38
2,484.58
2,484.58
2,484.58
355726
79216
2011-09-14
BAKER & TAYLOR
General
Library
1,866.20
2,484.58
355726
355726
355726
79216
79216
79216
2011-09-14
2011-09-14
2011-09-14
BAKER & TAYLOR

BAKER & TAYLOR
BAKER & TAYLOR
General
General
General
Library
Library
Library

4009916446
4009916446
1,866.20
618.38
618.38
2,484.58
2,484.58
2,484.58
355726
355727
355728
79216
79211
79311
2011-09-14
2011-09-14
2011-09-14
BAKER & TAYLOR

BALDWIN LOCK & KEY
JULIE A BALTES
General
General
General
Library
Police
Arts Commission

133668
Supplies & Mate BEST KEY CUT
8
Contractual ServFET FORUM SET UP
1,866.20
2.75
600.00
2,484.58
2.75
600.00
355729
79079
2011-09-14
ROGER BARNHARDT
General
Liability
31.00
31.00
355730
79240
2011-09-14
BBC RESEARCH & CONSULTING
General
Asset or Liability
Planning and
Development
6,271.35
6,271.35
355731
355732
79287
79169
2011-09-14
2011-09-14
BHS MARKETING LLC

CAPITOL COPY & PRINT INC
Sewer
Airport
Public Works
Aviation
519.68
13.00
519.68
13.00
355733
79079
2011-09-14
General
50.50
50.50
79228
2011-09-14
760.00
2,255.20
355734
355735
79228
79141
2011-09-14
2011-09-14
Asset or Liability
Parks and
Recreation
Parks and
Recreation
Public Works
Liability
355734
1,495.20
250.00
2,255.20
250.00
355736
79099
2011-09-14
BETH BOGUE
BOGUS BASIN RECREATIONAL
ASSOC
BOGUS BASIN RECREATIONAL
ASSOC
BOISE CALIBRATION SVC
BOISE METRO CHAMBER OF
COMMERCE
General
35.00
35.00
355737
355737
355737
79205
79183
79184
2011-09-14
2011-09-14
2011-09-14
BOISE OFFICE EQUIPMENT

General
Airport
Sewer
1,000.82
18.01
10.62
1,029.45
1,029.45
1,029.45
355738
79297
2011-09-14
BOISE SOFTBALL UMPIRES ASSOC
General
11,072.91
11,072.91
355738
79297
2011-09-14
BOISE SOFTBALL UMPIRES ASSOC
General
11,072.91
11,072.91
355739
79228
2011-09-14
BOISE STATE UNIVERSITY
General
355739
79228
2011-09-14
General
355739
79228
2011-09-14
General
355739
79228
2011-09-14
General
355739
355740
79228
79067
2011-09-14
2011-09-14
General
General
355741
79287
2011-09-14

BOISE WEEKLY
BONNEVILLE BLUEPRINT SUPPLY
INC
Sewer
355742
79151
2011-09-14
BRADY INDUSTRIES LLC
General
Check listing
General
General
Sewer
CONLON, CORY
Contractual ServHousing Needs Analysis

DXD001 POLYALUMINUM
CHLORIDE
Capital
Contractual ServScans to PDF's
HENSON, NOE
CR-IN-2006-0051988
09064-0006
18660
2011-9310
CR-MD-2010-0020373
Supplies & Mate TEEN OVERNIGHT CAMP
1299000001
Supplies & Mate MOUNTAIN DISCOVERY CAMP

Contractual ServCALIBRATION
33359000001
14299
Mayor & Council

Planning and
Development
Aviation
Public Works
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Arts Commission
Contractual ServD.Bieter SOTBC
1145
Contractual ServMonthly Copier Maintenance

Contractual ServMonthly Copier Maint 7/25-8/25
Contractual ServCOPIER MAINT 7/21-8/21
Contractual ServGOLD LEAGUE OFFICIATING
5887
7210
003678
BSUA GAMES 9/59/11
BSUA GAMES 9/59/11
Contractual ServOLIVIA JOELSON 3/19
24391
34.99
137.42
24392
27.36
137.42
24393
22.27
137.42
24394
31.17
137.42
Contractual ServOLIVIA JOELSON 5/14/11

Contractual Servdept ad
24395
70501
21.63
474.50
137.42
474.50
Public Works
Parks and
Recreation
Supplies & Mate SURVEY SUPPLIES
PS149983
27.86
27.86
Contractual ServTP, PAPER TOWELS, SOAP
3751952
489.90
489.90
Contractual ServTOURNAMENT OFFICIATING
Page 23 of 43
Check listing
Check Number
Group
Date
Payee
Fund
Capital Projects
General
Sewer
General
Department
Parks and
Recreation
Library
Public Works
Legal
Invoice
JULIA DAVIS
JULIA DAVIS RESTROOM & PAVILIO RESTROOM 5
Capital
IN0618115
Supplies & Mate MEASURE OF THE MAGIC
NI42361
Contractual ServMX135 REPAIRS
092273
Supplies & Mate kw chair mid back mesh hon
Public Works
Parks and
Recreation
Contractual ServFILTER
355743
355744
355745
355746
79152
79216
79188
79292
2011-09-14
2011-09-14
2011-09-14
2011-09-14
BRICON INC
BRILLIANCE AUDIO INC
BURKS TRACTOR
BUSINESS INTERIORS OF IDAHO
355747
79188
2011-09-14
CAMPBELL TRACTOR & IMPLEMENT Sewer
355748
79252
2011-09-14
CANYON TRUCK UPFITTERS
355749
355750
79287
79182
2011-09-14
2011-09-14
CAPITAL CITY DEVELOPMENT CORP Solid Waste

CAPITAL PAVING COMPANY INC
Sewer
Public Works
Public Works
355751
355752
355753
79079
79251
79295
2011-09-14
2011-09-14
2011-09-14
SHANNON CARMICHAEL
General
CARPENTER SCREEN PRINTING INC General
DWAINE LEIGH CARVER
Capital Projects
355754
79232
2011-09-14
CASH & CARRY UNITED GROCERS
General
355754
79297
2011-09-14
CASH & CARRY UNITED GROCERS
General
355755
79074
2011-09-14
CAXTON PRINTERS LTD
355756
79216
2011-09-14
355757
355758
355759
355759
79079
79216
79295
79182
355759
Account
Description
Invoice Amount
Check Total Amount
46,075.00
21.98
509.80
229.00
46,075.00
21.98
509.80
229.00
N97353
37.50
37.50
115488
10,226.50
10,226.50
Contractual ServAUGUST DWNTN TRASH

RSP-225 Pineridge Walkway Repa
Capital
2086
38539
1,493.03
3,000.00
1,493.03
3,000.00
BEVINS, MACIU
Liability
Supplies & Mate flexfix caps/embroid qty 48
Mexican Shelter Memorial/Spani
Capital
MISC RESALE ITEMS FOR WSGC
Supplies & Mate CON
MISC RESALE ITEMS FOR WSGC
Supplies & Mate CON
CR-MD-2009-0020391
70507
080311
38.50
456.00
750.00
38.50
456.00
750.00
129279
56.49
114.84
131222
58.35
114.84
General
Asset or Liability
Fire
Arts Commission
Parks and
Recreation
Parks and
Recreation
Finance &
Administration
Asset
#112307 BCT
409952
2,554.00
2,554.00
CDW GOVERNMENT INC
General
Library
Equipment
CIRCULATION WORK RM PROJECT ZFG7019
167.00
167.00
2011-09-14
2011-09-14
2011-09-14
2011-09-14
MELISSA CEMER
CENTER POINT PUBLICATIONS
CH2M HILL
CH2M HILL
General
General
Capital Projects
Sewer
Asset or Liability
Library
Public Works
Public Works
HOOVER, DEREK
Liability
Supplies & Mate THE DISTANT HOURS
GBP-032, City Hall Code Upgrad
Capital
SAR 1004, Wastewater Facilitie
Capital
63.00
21.57
2,799.42
7,392.47
63.00
21.57
10,369.97
10,369.97
79182
2011-09-14
CH2M HILL
Sewer
Public Works
Capital
WBP 070, WB Headworks Performa
3805880.8
178.08
10,369.97
355760
79079
2011-09-14
CHALLENGER PRODUCTIONS INC
General
Liability
WALKER, MICHAEL
CR-MD-2008-0019299
8.00
8.00
355761
79092
2011-09-14
CIBER INC
Capital Projects
Capital
Ciber Estimated Travel Expense
08-089031
2,406.65
97,906.65
355761
79092
2011-09-14
CIBER INC
Capital Projects
Capital
Ciber Implementation Fees on M
08-089046
95,500.00
97,906.65
355762
355763
355763
355763
355763
79081
79211
79211
79211
79211
2011-09-14
2011-09-14
2011-09-14
2011-09-14
2011-09-14
CINTAS
CINTAS DOCUMENT MANAGEMENT
General
General
General
General
General
Asset or Liability
Information
Technology
Information
Technology
Parks and
Recreation
Police
Police
Police
Police
Contractual ServTOWELS, APRONS, MATS

Contractual ServSHREDDING SERVICE
610414852
DJ86090920
DJ86090920
DJ86090920
DJ86090920
50.98
242.76
242.76
242.76
242.76
50.98
242.76
242.76
242.76
242.76
355764
79079
2011-09-14
CITY OF MERIDIAN
General
Asset or Liability
Liability
SIMPSON, AARON
CR-IN-2007-0039036
198.00
2,564.20
355764
79079
2011-09-14
CITY OF MERIDIAN
General
Asset or Liability
Liability
TUCKER, CARL
CR-IN-2009-0012004
38.00
2,564.20
355764
79079
2011-09-14
CITY OF MERIDIAN
General
Asset or Liability
Liability
BERG, TRAVERS
CR-IN-2011-0014812
4.00
2,564.20
355764
79079
2011-09-14
CITY OF MERIDIAN
General
Asset or Liability
Liability
MILLER, KARL
CR-MD-2005-0003615
98.00
2,564.20
355764
79079
2011-09-14
CITY OF MERIDIAN
General
Asset or Liability
Liability
SABETIAN, NASIR
CR-MD-2007-0005541
33.00
2,564.20
355764
79079
2011-09-14
CITY OF MERIDIAN
General
Asset or Liability
Liability
WILKINSON, KYLE
CR-MD-2009-0004509
1,274.00
2,564.20
355764
79079
2011-09-14
CITY OF MERIDIAN
General
Asset or Liability
Liability
CORONA, JOSE
CR-MD-2009-0014370
31.00
2,564.20
355764
79079
2011-09-14
CITY OF MERIDIAN
General
Asset or Liability
Liability
DOUGHERTY, RONI
CR-MD-2010-0013211
607.70
2,564.20
Check listing
General
Equipment
PROVIDE & INSTALL A BED, HOIST
CR-MD-2010-0011002
956157
3805659
3805880.12
Page 24 of 43
Check listing
Check Number
Group
Date
Payee
Fund
Department
Account
Description
Invoice
Invoice Amount
Check Total Amount
355764
79079
2011-09-14
CITY OF MERIDIAN
General
Asset or Liability
Liability
BONNEY, SHAWN
CR-MD-2010-0015421
105.00
2,564.20
355764
79079
2011-09-14
CITY OF MERIDIAN
General
Asset or Liability
Liability
MILLER, WENDY
CR-MD-2010-0020832
41.00
2,564.20
355764
79079
2011-09-14
CITY OF MERIDIAN
General
Asset or Liability
Liability
REED, JEREMY
CR-MD-2011-0001267
38.50
2,564.20
355764
79079
2011-09-14
CITY OF MERIDIAN
General
Asset or Liability
Liability
MUDD, ZACKARY
CR-MD-2011-0003673
91.00
2,564.20
355764
79079
2011-09-14
CITY OF MERIDIAN
General
Liability
PATTERSON, JILL
CR-MD-2011-0008337
5.00
2,564.20
355766
78909
2011-09-14
COBRA PUMA GOLF INC
General
Asset
INVENTORY & SHIPPING
G92576
34.80
34.80
355766
78909
2011-09-14
COBRA PUMA GOLF INC
General
Asset or Liability
Parks and
Recreation
Parks and
Recreation
Supplies & Mate INVENTORY & SHIPPING
G92576
34.80
34.80
355767
79079
2011-09-14
General
Asset or Liability
Liability
198.00
198.00
355768
79200
2011-09-14
MARY COLEMAN
COLE PARMER INSTRUMENT
COMPANY
Sewer
Public Works
28.78
28.78
355769
79142
2011-09-14
Sewer
Public Works
0755-598885
39,533.76
39,533.76
355770
355771
355771
355771
355772
79079
79061
79061
79136
79251
2011-09-14
2011-09-14
2011-09-14
2011-09-14
2011-09-14
COLUMBIA ELECTRIC SUPPLY

COLUMBIA VILLAGE OWNERS
ASSOCIATION
COMMERCIAL TIRE
COMMERCIAL TIRE
COMMERCIAL TIRE
COMPUNET INC
Supplies & Mate PRESSURE GAUGE

VARIABLE FREQUENCY DRIVES
PER
Equipment
General
City Shop
City Shop
City Shop
General
ALBERTSON, JAXON
Liability
Contractual ServCOMMERCIAL 266371
Contractual Servphone system upgrade
CR-MD-2010-0020045
266371
266382
266492
43465
135.00
54.95
54.95
150.58
915.00
135.00
260.48
260.48
260.48
915.00
355773
355774
79204
79287
2011-09-14
2011-09-14
General
Sewer
Contractual ServGROUT DEPOT STEPS

WBP003 SERVICE STRAP
Capital
1853
S5753387.001
4,670.00
110.44
4,670.00
110.44
355775
79287
2011-09-14
CHRIS ATKINSON
CONSOLIDATED SUPPLY CO
CONTROL SOLUTIONS & DESIGN
INC
Asset or Liability
Aviation
Aviation
Aviation
Fire
Parks and
Recreation
Public Works
Public Works
Contractual ServBRADFORD-FUSES
120482
147.50
147.50
355776
355777
79079
79295
2011-09-14
2011-09-14
ANNIE COOK
THE COVELLO GROUP INC
General
Sewer
108.00
964.25
108.00
964.25
79212
79244
2011-09-14
2011-09-14
CROP PRODUCTION SERVICES

CSHQA ARCHITECTS PLANNERS
General
Airport
FISHER, ANDREW
Liability
Contractual ServRFP 09-250, Task Order #2 for
LANDSCAPE CHEMICALS TO BE
Supplies & Mate ORDE
CCTV Project - Arch services
Capital
CR-MD-2010-0019897
2010.041-6
355778
355779
215615
23342
295.30
1,249.24
295.30
1,249.24
355780
355781
79166
79142
2011-09-14
2011-09-14
CURTIS CLEAN SWEEP INC

DAVIDSON SALES & ENGINEERING
General
Sewer
Asset or Liability
Public Works
Parks and
Recreation
Aviation
Parks and
Recreation
Public Works
Contractual ServSWEEP AND DETAIL

Contractual ServPUMP PARTS
86373
53593
65.00
5,095.94
65.00
5,095.94
355782
355783
79079
79216
2011-09-14
2011-09-14
MICAH DEFFRIES
DEMCO
General
General
REYNOLDS, CRAIG
Liability
Supplies & Mate ADJUSTABLE AV CART
CR-MD-2010-0000931
4307940
98.00
352.79
98.00
352.79
355784
79285
2011-09-14
DEX MEDIA WEST INC
General
Contractual ServAUG ADVERTISING
120245138
40.60
40.60
355785
79180
2011-09-14
DIGITAL IMAGING
General
Asset or Liability
Library
Parks and
Recreation
Finance &
Administration
Supplies & Mate WORK ON COPY MACHINE
19601
81.25
81.25
355786
355787
355788
355789
79241
79200
79216
79200
2011-09-14
2011-09-14
2011-09-14
2011-09-14
DILLABAUGH'S FLOORING AMERICA

DIONEX CORPORATION
DIVERSE MEDIA INC
DYKMAN ELECTRICAL INC
Airport
Sewer
General
Sewer
Aviation
Public Works
Library
Public Works
Contractual ServClean sweep carpet tiles

Contractual ServSERVICE ON IC SAMPLER
Supplies & Mate HERE WE GO AGAIN
Contractual ServGEARBOX PARTS
CG107223
410143
435206
0270525-IN
14,523.60
3,002.69
21.05
333.90
14,523.60
3,002.69
21.05
333.90
355790
355791
79079
79142
2011-09-14
2011-09-14
GREG EASLEY
EDGE CONSTRUCTION SUPPLY
General
Sewer
GARCIA, DENNA
Liability
Supplies & Mate CASTER SET
CR-MD-2010-0007853
545428
23.00
245.93
23.00
245.93
355792
355793
355794
79304
79272
79142
2011-09-14
2011-09-14
2011-09-14
STEPHANIE SKUPIEN
EMERALD LAWNS INC
ESC CORPORATION
General
General
Sewer
Asset or Liability
Public Works
Finance &
Administration
Fire
Public Works
#112472 FIRE
Asset
Contractual ServST 22 fert app/wee cntl Aug'11
Supplies & Mate CARBON
090911
121137
16947
120.00
27.04
9,389.41
120.00
27.04
9,389.41
Check listing
KUAPIL, MONIKA
CR-MD-2011-0000299
7913742
Page 25 of 43
Check listing
Check Number
Group
355795
355796
79163
79251
2011-09-14
2011-09-14
ESP PRINTING & MAILING

EXTENDO BED COMPANY INC
General
General
Department
Parks and
Recreation
Fire
355797
79079
2011-09-14
FARM BUREAU MUTUAL INS CO
General
Asset or Liability
Liability
355797
355798
79079
79287
2011-09-14
2011-09-14
FARM BUREAU MUTUAL INS CO

FARWEST CORROSION CONTROL
General
Geothermal
Asset or Liability
Public Works
355799
355800
355800
355801
355802
355802
355803
355803
355803
355804
355805
355805
355805
355805
355805
355805
355805
355806
79079
79251
79287
79193
79211
79223
79200
79142
79200
79295
79141
79141
79141
79141
79200
79200
79200
79142
2011-09-14
2011-09-14
2011-09-14
2011-09-14
2011-09-14
2011-09-14
2011-09-14
2011-09-14
2011-09-14
2011-09-14
2011-09-14
2011-09-14
2011-09-14
2011-09-14
2011-09-14
2011-09-14
2011-09-14
2011-09-14
FAST BUCKS HOLDING CORP

FASTENAL COMPANY
FASTENAL COMPANY
FASTER ASSET SOLUTIONS
FEDEX
FEDEX
FERGUSON ENTERPRISES INC
FERGUSON ENTERPRISE FEI #3003
FISHER SCIENTIFIC
FISHER SCIENTIFIC
FISHER SCIENTIFIC
FISHER SCIENTIFIC
FISHER SCIENTIFIC
FISHER SCIENTIFIC
FISHER SCIENTIFIC
FLUID CONTROL COMPANY
General
General
Geothermal
City Shop
General
Airport
Sewer
Sewer
Sewer
Sewer
Sewer
Sewer
Sewer
Sewer
Sewer
Sewer
Sewer
Sewer
355807
79279
2011-09-14
FOOD SERVICES OF AMERICA
General
355807
79151
2011-09-14
General
355807
79081
2011-09-14
General
355808
79147
2011-09-14
FOOTJOY
General
355808
79147
2011-09-14
FOOTJOY
General
355808
355809
79147
79251
2011-09-14
2011-09-14
FOOTJOY
ANDREW SPEIER
General
General
355810
79212
2011-09-14
FOREST MANAGEMENT INC
General
355810
79212
2011-09-14
General
355810
355811
79212
79141
2011-09-14
2011-09-14
General
Sewer
355812
79141
2011-09-14

FRANKLIN BUILDING SUPPLY
FRANZ WITTE LANDSCAPE
CONTRACTING INC
Sewer
355813
79289
2011-09-14
FRIENDS OF ZOO BOISE
General
355814
355815
355815
355816
79080
79142
79142
79211
2011-09-14
2011-09-14
2011-09-14
2011-09-14
GENESIS IMAGING LLC

GENSCO
GENSCO
GLENS TOWING
Capital Projects
Sewer
Sewer
General
355817
79141
2011-09-14
355818
79231
2011-09-14
GOBLE SAMPSON ASSOCIATES INC Sewer

GOLLER PUBLISHING
CORPORATION
General
Check listing
Date
Payee
Fund
Description
Invoice
Contractual ServMARCH ACTIVITY GUIDE

Supplies & Mate commd carrier w/table,map bd
39901
211407
Account
Invoice Amount
Check Total Amount
750.80
3,115.00
750.80
3,115.00
CR-MD-2007-0009389
18.00
106.00
MASON, BROOKE
Liability
Contractual ServANODE BAGS
CR-MD-2009-0008901
0201889-IN
88.00
850.87
106.00
850.87
Asset or Liability
Fire
Public Works
Aviation
Police
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
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Fire
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Public Works
THORELL, JEAN
Liability
Contractual ServT7 strut pins
GEO162 FLAT WASHER
Capital
Supplies & Mate FASTER 18270-01 14062
Supplies & Mate SHIPPING CHGS
Supplies & Mate Airport Shipping Charges
Contractual ServPVC FITTINGS
Contractual ServPIPE FITTINGS
Contractual ServREPAIR KIT
WBP-003 Equip purch of knife g
Capital
Supplies & Mate CENTRIFUGE ADAPTERS
Supplies & Mate CENTRIFUGE
Supplies & Mate DETERGENT, LENS PAPER
Supplies & Mate PIPET TIPS
Supplies & Mate STDS & REGEANTS
Supplies & Mate CUBITAINERS BOTTLES
Supplies & Mate MERCURY STD
Contractual ServFILTERS
CR-MD-2010-0002346
IDBO146264
IDBO146030
14062
7-614-76130
5-957-66288
0997114-1
0993458
0994822
0554384
2696688
3245495
3245496
3395848
3514619
3514620
3604522
23337
18.00
45.39
64.00
10,609.00
38.30
112.69
80.02
158.38
95.00
2,466.80
222.63
7,179.75
479.70
633.70
559.67
3,216.73
99.81
1,055.88
18.00
109.39
109.39
10,609.00
150.99
150.99
333.40
333.40
333.40
2,466.80
12,391.99
12,391.99
12,391.99
12,391.99
12,391.99
12,391.99
12,391.99
1,055.88
Supplies & Mate CREDIT FRUIT, VEGGIES

KALE, CANTALOUPE,GRAPES,
Supplies & Mate YAMS,
MEAT ENTREES AND MUNCHING
Supplies & Mate SNAC
ASSORTED FOOT JOY GOLF
PRODUCT
Asset
1618541
(98.66)
375.26
1621435
124.95
375.26
1622495
348.97
375.26
3904596
300.76
251.76
3904596
300.76
251.76
6887172
10-62
(49.00)
475.25
251.76
475.25
Public Works
Parks and
Recreation
Information
Technology
Public Works
Public Works
Police
Contractual ServLANDER GROUNDS

SAK SHRUB, PLANT
Contractual Serv REPLACEMENTS
7933
SLJ-OnBaseLicenses
Capital
Contractual ServCOMPRESSOR & LINE DRYERS
Contractual ServVALVE & COIL
Contractual ServTOW TO BRANIFF
11511-SM
5425891
5454744
1823
Public Works
Contractual ServPUMP HEAD
Legal
Supplies & Mate ISCR ICAR 2011 RENEWAL
GALEANO, ANTONIO
Supplies & Mate SHIPPING

ASSORTED FOOT JOY GOLF
PRODUCT
Asset
Supplies & Mate locking carabiners/pulleys
CO#2 ADDITIONAL HAZARD
Contractual Serv REDUCTI
CITY WIDE TREE PRUNING
Contractual Serv SERVICE
CO#1 ADDITIONAL HAZARD
Contractual Serv REDUCTI
Contractual Serv8' BROWN PRIVACY SLATS
8683
23,825.00
23,825.00
8683
23,825.00
23,825.00
8683
1258276
23,825.00
1,224.00
23,825.00
1,224.00
1,951.47
1,951.47
787.06
787.06
2,460.86
2,018.11
202.13
145.00
2,460.86
2,220.24
2,220.24
145.00
BINV0002898
368.77
368.77
renewal invoice
233.73
233.73
BPR-100805
Page 26 of 43
Check listing
Check Number
355819
355819
355819
355819
355819
355819
355819
355819
355819
355819
355819
355819
355819
355819
355819
355819
355819
355819
355819
355819
355820
355820
355820
355820
355820
355820
355820
355820
355820
355820
Group
79200
79142
79142
79142
79142
79142
79142
79142
79142
79142
79200
79200
79200
79200
79200
79200
79200
79200
79200
79200
79235
79235
79235
79235
79235
79235
79235
79235
79235
79235
Date
2011-09-14
2011-09-14
2011-09-14
2011-09-14
2011-09-14
2011-09-14
2011-09-14
2011-09-14
2011-09-14
2011-09-14
2011-09-14
2011-09-14
2011-09-14
2011-09-14
2011-09-14
2011-09-14
2011-09-14
2011-09-14
2011-09-14
2011-09-14
2011-09-14
2011-09-14
2011-09-14
2011-09-14
2011-09-14
2011-09-14
2011-09-14
2011-09-14
2011-09-14
2011-09-14
Fund
Sewer
Sewer
Sewer
Sewer
Sewer
Sewer
Sewer
Sewer
Sewer
Sewer
Sewer
Sewer
Sewer
Sewer
Sewer
Sewer
Sewer
Sewer
Sewer
Sewer
Airport
Airport
Airport
Airport
Airport
Airport
Airport
Airport
Airport
Airport
Department
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
Aviation
Aviation
Aviation
Aviation
Aviation
Aviation
Aviation
Aviation
Description
Account
Contractual ServSOLUTION
Contractual ServBUSHING
Supplies & Mate EXTENSION POLE
Supplies & Mate COVER
Contractual ServBELT
Supplies & Mate CLAMPS
Supplies & Mate NAME PLATES
Contractual ServLINE MONITOR
Contractual ServBELT
Contractual ServREFRIGERANT
Contractual ServCHAIN LINK
Contractual ServBATTERY CABLE
Contractual ServTIRE REPAIR KIT
Contractual ServBELTS
Contractual ServELECTRICAL TERMINALS
Contractual ServHVAC CHEMICALS
Supplies & Mate PAPER TOWELS
Contractual ServGLOVES
Contractual ServFLASHLIGHTS
Contractual ServEAR PLUGS
Contractual ServHigh Voltage safety gear
Contractual ServMeasuring tool for BHS
Contractual ServGloves for hot work - termina
Contractual ServV Belts for HVAC System
Contractual ServLamps for terminal
Contractual ServInsulated Ratchet
Contractual ServGloves for electrical work
Contractual ServLamps for terminal
Contractual ServV Belt for HVAC system
Contractual ServGlove Dust for electrical work
Invoice
9615617678
9602413214
9606079383
9606079391
9607218725
9608086790
9608125994
9609368833
9609368841
9612480930
9614378678
9615597573
9616916129
9617003026
9617003034
9618385729
9619825541
9620118258
9620118266
9620384041
9618066542
9618135710
961906559
9619066567
9619066575
9619066583
9619680292
9619680300
9619680318
9620913633
2011-09-14
Payee
GRAINGER
GRAINGER
GRAINGER
GRAINGER
GRAINGER
GRAINGER
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
355821
79142
355822
Sewer
Supplies & Mate FUEL STABILIZER
0173706-IN
79151
2011-09-14
GRASMICK PRODUCE
General
Supplies & Mate ENDIVE, GREENS, PAPAYA
355822
79151
2011-09-14
GRASMICK PRODUCE
General
355822
79151
2011-09-14
GRASMICK PRODUCE
General
355823
355823
79221
79200
2011-09-14
2011-09-14
GRAYBAR
GRAYBAR
General
Sewer
Public Works
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Information
Technology
Public Works
355824
355825
355826
355827
79079
79311
79184
79141
2011-09-14
2011-09-14
2011-09-14
2011-09-14
RYAN GRAY
AMBER DALEY
GUIDOS PIZZA
HACH COMPANY
General
General
Sewer
Sewer
355828
79079
2011-09-14
STEVE HALLADAY
355829
355830
79157
79064
2011-09-14
2011-09-14
HANSON JANITORIAL SUPPLY INC

HARVS LOCKSHOP
General
Housing
Rehabilitation
City Shop
355831
79232
2011-09-14
HAYDEN BEVERAGE
General
355831
79297
2011-09-14
HAYDEN BEVERAGE
General
355832
79260
2011-09-14
HD LEGAL MESSENGERS LLC
General
355832
79260
2011-09-14
General
355832
79260
2011-09-14
General
Check listing
Invoice Amount
68.40
31.00
97.90
16.87
91.86
107.92
95.22
110.57
16.78
204.08
3.42
42.89
26.08
37.84
45.90
236.21
303.48
67.50
26.45
39.69
111.72
79.05
88.17
371.22
253.20
148.26
8.64
164.16
7.14
8.78
Check Total Amount

1,670.06
1,670.06
1,670.06
1,670.06
1,670.06
1,670.06
1,670.06
1,670.06
1,670.06
1,670.06
1,670.06
1,670.06
1,670.06
1,670.06
1,670.06
1,670.06
1,670.06
1,670.06
1,670.06
1,670.06
1,240.34
1,240.34
1,240.34
1,240.34
1,240.34
1,240.34
1,240.34
1,240.34
1,240.34
1,240.34
124.39
124.39
166348
86.50
233.00
Supplies & Mate BEETS, CARROTS, ORANGES
167868
86.00
233.00
Supplies & Mate APPLES, BANANAS, GRAPES
169652
60.50
233.00
AR-TELEPHNWALLJACKPARTS
Equipment
Contractual ServSENSOR
955814192
955737907
7.14
53.55
60.69
60.69
Asset or Liability
Arts Commission
Public Works
Public Works
MINIC, HANNAH
Liability
Contractual ServCAHF11 FINAL PMT
Contractual ServBSU FELLOW TRAINING
Supplies & Mate PUMP TUBING
CR-MD-2010-0002478
CAHF11 FINAL PMT
2254
7384874
48.00
217.80
28.50
287.35
48.00
217.80
28.50
287.35
Asset or Liability
Planning and
Development
Aviation
Parks and
Recreation
Parks and
Recreation
Finance &
Administration
Finance &
Administration
Finance &
Administration
Liability
CR-MD-2010-0010365
812.54
812.54
DENNIS, LEVI
Supplies & Mate 1025-toilet covers

Contractual ServHARVS 19191
ASSORTED HAYDEN BEVERAGE
Supplies & Mate PRODU
ASSORTED HAYDEN BEVERAGE
Supplies & Mate PRODU
276636
19191
86.02
57.50
86.02
57.50
707725
312.07
472.88
711027
160.81
472.88
Contractual ServProcess serving
1106
140.00
385.00
1121
40.00
385.00
1138
60.00
385.00
Page 27 of 43
Check listing
Check Number
Group
Date
Payee
Fund
General
General
General
General
General
355832
355832
355832
355833
355834
79260
79194
79194
79251
79272
2011-09-14
2011-09-14
2011-09-14
2011-09-14
2011-09-14
355835
79194
2011-09-14
355835
355836
355836
355836
355836
79221
79287
79287
79287
79287
2011-09-14
2011-09-14
2011-09-14
2011-09-14
2011-09-14

HELLMAN CONSTRUCTION CO INC
HENRY SCHEIN
HEWLETT PACKARD COMPANY
PUBLIC SECTOR
HEWLETT PACKARD COMPANY
PUBLIC SECTOR
HUDSON BACKFLOW
HUDSON BACKFLOW
HUDSON BACKFLOW
HUDSON BACKFLOW
355836
79287
2011-09-14
HUDSON BACKFLOW
Special Revenue
355837
79079
2011-09-14
LESLIE HYDE
General
355838
79081
2011-09-14
IBC WONDER HOSTESS
General
355838
355839
355839
355839
79131
79310
79310
79310
2011-09-14
2011-09-14
2011-09-14
2011-09-14
General
Sewer
Sewer
Sewer
355840
79283
2011-09-14
IBC WONDER HOSTESS

IDAHO BLUEPRINT & SUPPLY INC
IDAHO DEPARTMENT OF HEALTH &
WELFARE
General
355841
79232
2011-09-14
IDAHO DISTRIBUTING
General
355841
79232
2011-09-14
IDAHO DISTRIBUTING
355842
79079
2011-09-14
355842
355843
79079
79211
355844
Department
Finance &
Administration
Legal
Legal
Fire
Fire
Account
Description
Invoice

Contractual ServAlex & Danielle Schwendiman
Contractual ServROBERT&DENSIE COOK
Contractual ServRepr concrete wall
Supplies & Mate BLS Medical Supplies
1146
1153
1173
12911-01
3983824-01
Legal
Information
Technology
Police
Police
Public Works
Public Works
Planning and
Development
Supplies & Mate CBC MONITOR

MM-PC
Supplies & Mate FORKELLYSCHDESKINC112009
Contractual ServBACKFLOW CHECKS
Liability
General
Asset or Liability
Parks and
Recreation
Parks and
Recreation
Public Works
Public Works
Public Works
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
IDAHO POWER
General
Asset or Liability
Liability
2011-09-14
2011-09-14
IDAHO POWER
IDAHO SPRINGS WATER CO
General
General
79205
2011-09-14
IDAHO STATESMAN
General
355844
79260
2011-09-14
IDAHO STATESMAN
General
355844
79309
2011-09-14
IDAHO STATESMAN
General
355844
355844
79309
79278
2011-09-14
2011-09-14
IDAHO STATESMAN
IDAHO STATESMAN
General
General
355844
79289
2011-09-14
IDAHO STATESMAN
General
355844
79289
2011-09-14
General
355845
355846
355846
79079
79141
79141
2011-09-14
2011-09-14
2011-09-14
IDAHO STATESMAN
IDAHO TRANSPORTATION
DEPARTMENT
IDEXX DISTRIBUTION INC
IDEXX DISTRIBUTION INC
Asset or Liability
Police
Planning and
Development
Finance &
Administration
Finance &
Administration
Finance &
Administration
Human Resources
Parks and
Recreation
Parks and
Recreation
General
Sewer
Sewer
355847
79308
2011-09-14
IKON OFFICE SOLUTIONS
General
355847
79277
2011-09-14
General
355847
79277
2011-09-14
General
Check listing
General
General
General
General
General
General
Asset or Liability
Public Works
Public Works
Finance &
Administration
Finance &
Administration
Finance &
Administration
Invoice Amount
Check Total Amount
40.00
90.00
15.00
4,510.00
363.20
385.00
385.00
385.00
4,510.00
363.20
49976776
190.00
855.02
A49904475
606550
606550
606550
606550
665.02
582.00
582.00
582.00
582.00
855.02
582.00
582.00
582.00
582.00
606550
582.00
582.00
CR-MD-2011-0002314
48.00
48.00
Supplies & Mate BREAD PRODUCTS
320633237138
28.70
73.50
Supplies & Mate BREAD PRODUCTS

SWS226 COPIES
Capital
CSP991 COPIES
Capital
TMS056 CONSTUCTION PLANS
Capital
320633239173
0000347186
0000347272
0000346965
44.80
7.84
12.76
9.00
73.50
29.60
29.60
29.60
Supplies & Mate 8/2 WATER TESTING

ASSORTED IDAHO DISTRIBUTING
Supplies & Mate BE
3042655
18.00
18.00
0000287554
471.27
500.75
Supplies & Mate FOOD
0000287562
29.48
500.75
CR-MD-2008-0018995
198.00
396.00
HARTLEY, ROSS
Liability
Supplies & Mate GREENBELT PATROL WATER
CR-MD-2010-0018256
47472
198.00
51.43
396.00
51.43
Contractual ServLegal Advertising
136.68
21,299.16
Contractual ServAugust bid notices
16280
August bid notices
16281
401.32
21,299.16
Contractual ServLEGAL NOTICES - CITY CLERK
16270
1,213.60
21,299.16
Contractual ServLEGAL NOTICES - CITY CLERK

Contractual ServAdv-Auditor_Legal Sec
16270
16279 08312011
1,151.63
440.00
21,299.16
21,299.16
Contractual ServCO#1 ADDITIONAL 5,000 COPIES O 120335
17,955.93
21,299.16
Contractual ServFALL 40 PAGE ACTIVITY GUIDE PR 120335
17,955.93
21,299.16
SERACK, NICOLAS
MANEY, VALERY
AKHTAR, RACHEL
Liability
Supplies & Mate BACTERIA BOTTLES
Supplies & Mate BACTERIA TRAYS
CR-MD-2009-0022183
253371464
253442367
28.00
250.57
651.38
28.00
901.95
901.95
Contractual ServCOPIER CHARGES
5019994129
168.00
236.95
Asset
Supplies: EID 11075943
5020154323
68.95
236.95
Asset
Supplies: EID 11075944 Bec
5020154323
68.95
236.95
Page 28 of 43
Check listing
Check Number
Group
Date
Payee
Fund
355847
79277
2011-09-14
General
355847
79277
2011-09-14
General
355847
79308
2011-09-14
Risk Management
355848
79285
2011-09-14
355848
79285
2011-09-14
355848
79285
2011-09-14
355848
79285
2011-09-14
355849
79289
2011-09-14
355850
79289
2011-09-14
355851
79228
2011-09-14

INDEPENDENT SCHOOL DIST OF
BOISE
BOISE
BOISE
BOISE
INDEPENDENT SCHOOL DISTRICT
OFBOISE CITY
OFBOISE CITY
OFBOISE CITY
355852
355852
355852
355852
355852
355852
355852
355852
79219
79114
79114
79114
79219
79219
79219
79219
2011-09-14
2011-09-14
2011-09-14
2011-09-14
2011-09-14
2011-09-14
2011-09-14
2011-09-14
355852
355852
79219
79220
355852
355852
General
Department
Finance &
Administration
Finance &
Administration
Finance &
Administration
General
Asset or Liability
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Planning and
Development
Planning and
Development
Parks and
Recreation
INGRAM LIBRARY SERVICES

General
General
General
General
General
General
General
General
2011-09-14
2011-09-14

79220
79220
2011-09-14
2011-09-14
355852
79220
355852
355852
355852
355852
General
General
General
General
General
Account
Description
Invoice
Invoice Amount
Check Total Amount
Contractual ServMaint: EID 11075943 Lydia
5020154323
68.95
236.95
Contractual ServMaint: EID 11075944 Bec
5020154323
68.95
236.95
Contractual ServCOPIER CHARGES

JUST FOR KIDS SWIM PROG
REFUND
Liability
REFUND
Revenue
REFUND
Revenue
REFUND
Revenue
CATCH STUDENT FEES
Contractual Serv GALLOP/NUNE
CATCH STUDENT ANDREW
Contractual Serv STRADLEY
5019994129
168.00
236.95
2011 JFK INVOICE
166.50
166.50
2011 JFK INVOICE
166.50
166.50
2011 JFK INVOICE
166.50
166.50
2011 JFK INVOICE
166.50
166.50
BOISE HS FEES
STUDENT FEE
STRADLEY
204.00
204.00
94.00
94.00
1,354.00
1,354.00
Supplies & Mate CHEERLEADING CAMP
BHS SERVICE
Library
Library
Library
Library
Library
Library
Library
Library
Supplies & Mate HT GET MONEY TO WRITERS MRKT

Supplies & Mate BEAR IN A TO YOUR FAV SEUSS
Supplies & Mate CUT TO OUT OF THE WATERS
Supplies & Mate RIPTIDE TO SHADOW FEVER
Supplies & Mate TOO WILD TO TASTE OF DESIRE
Supplies & Mate BETRAYAL
Supplies & Mate KILL ME IF TO KILL ME IF
Supplies & Mate KILL ME IF YOU CAN
64028803
64028842
64028895
64028899
64028900
64028931
64028946
64028947
93.28
295.31
62.96
37.04
113.48
60.72
376.52
50.58
3,798.71
3,798.71
3,798.71
3,798.71
3,798.71
3,798.71
3,798.71
3,798.71
General
General
Library
Library
Supplies & Mate ALL THE PRETTY TO TRICK OF THE 64029009

64029049
Supplies & Mate BEARS LOOSE TO 39 CLUES
639.82
388.15
3,798.71
3,798.71

General
General
Library
Library
Supplies & Mate ONLY YOURS TO 1105 YAKIMA ST

Supplies & Mate 1362 COWBOYS TO THE FORCE
64029057
64029058
37.04
7.68
3,798.71
3,798.71
2011-09-14
General
Library
66223172
210.54
3,798.71
79220
79114
79219
79220
2011-09-14
2011-09-14
2011-09-14
2011-09-14

General
General
General
General
Library
Library
Library
Library
Supplies & Mate AMAZING ANIMALS TO WOMBATS

AMAZING SPIDERMAN TO 100TH
Supplies & Mate DAY
Supplies & Mate CHARLOTTE JANE TO PURE RED
64028801
64028842
64028924
64029049
1,356.24
295.31
69.35
388.15
3,798.71
3,798.71
3,798.71
3,798.71
355852
79220
2011-09-14
General
Library
66223172
210.54
3,798.71
355852
79220
2011-09-14
General
Library

Supplies & Mate DAY
64028801
1,356.24
3,798.71
355852
355852
355852
79219
79114
79219
2011-09-14
2011-09-14
2011-09-14

General
General
General
Library
Library
Library
Supplies & Mate HT GET MONEY TO WRITERS MRKT 64028803

64028895
64028931
93.28
62.96
60.72
3,798.71
3,798.71
3,798.71
355852
355852
79219
79220
2011-09-14
2011-09-14

General
General
Library
Library

64029049
639.82
388.15
3,798.71
3,798.71
355852
79220
2011-09-14
General
Library
66223172
210.54
3,798.71
355852
79220
2011-09-14
General
Library

Supplies & Mate DAY
64028801
1,356.24
3,798.71
355852
355852
79219
79114
2011-09-14
2011-09-14

General
General
Library
Library
Supplies & Mate HT GET MONEY TO WRITERS MRKT 64028803

64028899
93.28
37.04
3,798.71
3,798.71
Check listing
Page 29 of 43
Check listing
Check Number
355852
355852
Group
79219
79219
Date
2011-09-14
2011-09-14
Payee
Fund
General
General
Department
Library
Library
Description
Account
Invoice
64028900
64028931
Invoice Amount
113.48
60.72
Check Total Amount

3,798.71
3,798.71
355852
355852
79219
79220
2011-09-14
2011-09-14

General
General
Library
Library

64029049
639.82
388.15
3,798.71
3,798.71
355852
79220
2011-09-14
General
Library
64029057
37.04
3,798.71
355852
79220
2011-09-14
General
Library
66223172
210.54
3,798.71
355852
79220
2011-09-14
General
Library

Supplies & Mate DAY
64028801
1,356.24
3,798.71
355852
355852
355852
355852
355852
355852
355852
79219
79114
79114
79114
79219
79219
79219
2011-09-14
2011-09-14
2011-09-14
2011-09-14
2011-09-14
2011-09-14
2011-09-14

General
General
General
General
General
General
General
Library
Library
Library
Library
Library
Library
Library
Supplies & Mate HT GET MONEY TO WRITERS MRKT

Supplies & Mate CHARLOTTE JANE TO PURE RED
64028803
64028842
64028895
64028899
64028900
64028924
64028931
93.28
295.31
62.96
37.04
113.48
69.35
60.72
3,798.71
3,798.71
3,798.71
3,798.71
3,798.71
3,798.71
3,798.71
355852
355852
355852
79219
79220
79220
2011-09-14
2011-09-14
2011-09-14

General
General
General
Library
Library
Library

64029049
64029049
639.82
388.15
388.15
3,798.71
3,798.71
3,798.71
355852
79220
2011-09-14
General
Library
64029057
37.04
3,798.71
355852
79220
2011-09-14
General
Library
66223172
210.54
3,798.71
355853
79079
2011-09-14
INN AMERICA
General
Liability
85.00
85.00
79151
2011-09-14
INNOVATIVE ROCK & WATER INC
General
1240
1,095.00
2,695.00
355854
355855
355855
355855
355856
79151
79306
79306
79306
79050
2011-09-14
2011-09-14
2011-09-14
2011-09-14
2011-09-14
INNOVATIVE ROCK & WATER INC

INTEGRATED EXECUTION LLC
INTERIOR SYSTEMS INC
General
General
General
General
Airport
WHITTINGTON, MILES
REPAIRS TO PORCUPINE
Contractual Serv WATERFALL
RELINE OUTSIDE POND-DRAGON
Contractual Serv EX
May database support
Liability
June database support
Liability
July database support
Liability
Contractual ServElect rm addtion & column work
CR-MD-2010-0008461
355854
1243
91
94
98
38999
1,600.00
416.67
416.67
416.67
480.00
2,695.00
1,250.01
1,250.01
1,250.01
480.00
355857
79308
2011-09-14
INTERMOUNTAIN CLAIMS
Risk Management
Contractual ServVEHICLE APPRAISALS
BOI235024
5,237.70
12,137.70
355857
79308
2011-09-14
5,237.70
12,137.70
79308
2011-09-14
BOI235022
6,900.00
12,137.70
355858
79295
2011-09-14
INTERNATIONAL FLOW
TECHNOLOGIES INC
Contractual ServLIABILITY CLAIMS ADMINISTRATIO

WORKERS COMPENSATION
Contractual Serv ADMINISTR
BOI235024
355857
Risk Management
Workers
Compensation
Asset or Liability
Parks and
Recreation
Parks and
Recreation
Asset or Liability
Asset or Liability
Asset or Liability
Aviation
Finance &
Administration
Finance &
Administration
Finance &
Administration
Sewer
Public Works
Capital
19233
8,500.00
8,500.00
355859
79211
2011-09-14
INTERSTATE ALL BATTERY CENTER General
Police
Supplies & Mate BATTERIES
048494
96.24
96.24
355859
79211
2011-09-14
Police
048494
96.24
96.24
355859
79211
2011-09-14
048494
96.24
96.24
355860
355861
79066
79295
2011-09-14
2011-09-14
J & J CREATIONS
J C CONSTRUCTORS INC
General
Sewer
Supplies & Mate ENGRAVING SERVICES

WPB059-Struvite production fac
Capital
825
009
19.00
288,800.00
19.00
288,800.00
355862
79049
2011-09-14
JOHNSTONE SUPPLY
General
Contractual ServHOBBLE CREEK PUMP
162588
75.28
75.28
355863
355864
355864
79073
79295
79295
2011-09-14
2011-09-14
2011-09-14
JOSLYN & MORRIS

JUB ENGINEERS INC
JUB ENGINEERS INC
General
Sewer
Geothermal
Police
Parks and
Recreation
Public Works
Parks and
Recreation
Finance &
Administration
Public Works
Public Works
435.00
4,138.12
4,156.67
435.00
13,025.14
13,025.14
Check listing
Asset
Capital
Capital
WBP-003 Digerster Improvements
#112299 LIBRARY
SAR 1004, Wastewater Facilitie
GEO 156-RFP 09-228, TO CE12. G
29612
0070961
0070928
Page 30 of 43
Check listing
Check Number
355864
355864
Group
79295
79295
Date
2011-09-14
2011-09-14
Payee
JUB ENGINEERS INC
JUB ENGINEERS INC
Fund
Geothermal
Geothermal
Department
Public Works
Public Works
Account
Capital
Capital
Description
RFP 09-228, 2 of 3 for TO CE12
CE-12, A-01 for RFP 09-228. Ge
Invoice
0070928
0070928
355865
79079
2011-09-14
EMMANUEL FELIX KADEN
General
Liability
IBRAHIM, ALI
355866
79212
2011-09-14
KC TOOL SUPPLY
General
355866
79212
2011-09-14
KC TOOL SUPPLY
General
355866
79212
2011-09-14
KC TOOL SUPPLY
General
355866
355867
355867
355868
355869
355870
79212
79295
79295
79117
79310
79295
2011-09-14
2011-09-14
2011-09-14
2011-09-14
2011-09-14
2011-09-14
KC TOOL SUPPLY
KELLER ASSOCIATES INC
KELLER ASSOCIATES INC
KENWORTH SALES COMPANY
KMD MECHANICAL
KMO INC
General
Sewer
Sewer
City Shop
General
Sewer
355871
79285
2011-09-14
KNK WATER TREATMENT LLC
General
Asset or Liability
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Public Works
Public Works
Aviation
Public Works
Public Works
Parks and
Recreation
355872
79079
2011-09-14
CHRIS KORTE
General
355873
355874
355874
79049
79188
79188
2011-09-14
2011-09-14
2011-09-14
KOWALLIS & RICHARDS INC

KUNA TRUE VALUE HARDWARE
KUNA TRUE VALUE HARDWARE
General
Sewer
Sewer
355875
79057
2011-09-14
LARSON SEED SERVICE INC
General
355876
79092
2011-09-14
LAWSON SOFTWARE AMERICAS INC Capital Projects
355876
79161
2011-09-14
LAWSON SOFTWARE AMERICAS INC Capital Projects
355877
79161
2011-09-14
355878
79211
2011-09-14
355878
79211
2011-09-14
355878
79211
2011-09-14
355878
355879
355879
355880
79211
79193
79193
79061
2011-09-14
2011-09-14
2011-09-14
2011-09-14
LEADERSHIP ADVISORS INC.

LEXISNEXIS RISK DATA
MANAGEMENT INC
MANAGEMENT INC
MANAGEMENT INC
MANAGEMENT INC
LITHIA BODY & PAINT OF BOISE
LITHIA BODY & PAINT OF BOISE
LITHIA FORD LINCOLN MERCURY
355881
79079
2011-09-14
355882
79079
2011-09-14
355883
79202
2011-09-14
355883
79202
2011-09-14
355883
79202
2011-09-14
355884
79116
2011-09-14
355884
79193
2011-09-14
355884
79193
2011-09-14
Check listing
Invoice Amount
2,714.63
2,015.72
Check Total Amount

13,025.14
13,025.14
CR-MD-2010-0014562
83.00
83.00
Contractual ServVELCRO DISKS
478425
47.50
288.19
Contractual ServBELTS, VELCRO
478833
145.00
288.19
Contractual ServBELTS, VELCRO
479051
72.50
288.19
Contractual ServHANDLE, CUTTER

Change Order #1-LDR 999 Lander
Capital
LDR 999 Lander Street Misc Rep
Capital
Contractual ServKENWORTH 111516
Contractual ServFS#5 COOLING UNIT
WBP-068 West Boise Building Re
Capital
479128
3
3
111516
109834
4
23.19
2,030.00
2,030.00
1,145.02
2,502.00
57,886.35
288.19
2,030.00
2,030.00
1,145.02
2,502.00
57,886.35
Contractual ServCOOLING TOWER TREATMENT
157
296.00
296.00
18.00
18.00
Liability
General
Asset or Liability
Parks and
Recreation
Public Works
Public Works
Parks and
Recreation
Information
Technology
Information
Technology
Information
Technology
General
HTOO, KWA
CR-IN-2008-0012659
Contractual ServBOLTS
Supplies & Mate SHOVEL, PITCH FORK, TORCH
Supplies & Mate HITCH
1432478-01
01-3474
01-3475
45.13
240.91
27.99
45.13
268.90
268.90
Supplies & Mate GRASS SEED
1622
971.50
971.50
Capital
Lawson Smart Office Suite and
1N00182519
7,995.00
9,125.70
Capital
Additional Lawson Training Ser
1X00182620
1,130.70
9,125.70
Contractual ServGB-ITLT LEADERSHIP TRAINING
956
1,000.00
1,000.00
Police
Contractual ServL E DATA SEARCHES
1134130-20110831
84.80
84.80
General
Police
1134130-20110831
84.80
84.80
General
Police
1134130-20110831
84.80
84.80
General
City Shop
City Shop
City Shop
Police
Aviation
Aviation
Aviation

Contractual ServLITHIA 17692-01 20869
Contractual ServLITHIA 507078
1134130-20110831
20869
20902
507078
84.80
753.80
1,201.75
341.36
84.80
1,955.55
1,955.55
341.36
DANIELLE J LONG
General
Asset or Liability
Liability
MILLER, BENJAMIN
CR-MD-2008-0017366
48.00
48.00
JASMINE LOPEZ
LOWES HOME IMPROVEMENT
WAREHOUSE
WAREHOUSE
WAREHOUSE
MAC TRANSPORTATION LLC DBA
NAYLOR TOWING
NAYLOR TOWING
NAYLOR TOWING
General
Asset or Liability
Liability
REUTZEL, BRYAN
CR-MD-2005-0015437
23.00
23.00
Sewer
Public Works
Supplies & Mate ICE MAKER
88423
1,439.10
1,545.18
Sewer
Public Works
Contractual ServPLYWOOD & HARDWARE
01492
44.14
1,545.18
Sewer
Public Works
Contractual ServRAZOR & SAW
10610
61.94
1,545.18
General
Police
Supplies & Mate UNLOCK VEHICLE
041072
35.00
1,362.75
City Shop
Aviation
Contractual ServMAC 17529-01 40317
40317
(25.00)
1,362.75
City Shop
Aviation
40451
25.00
1,362.75
Page 31 of 43
Check listing
Check Number
Group
355884
79193
2011-09-14
355884
79193
2011-09-14
355884
79193
2011-09-14
355884
79193
2011-09-14
355884
79193
2011-09-14
355884
79193
2011-09-14
355884
79193
2011-09-14
355884
79193
2011-09-14
355884
79193
2011-09-14
355884
79193
2011-09-14
355884
79193
2011-09-14
355884
79193
2011-09-14
355884
79193
2011-09-14
355884
79193
2011-09-14
355884
79193
2011-09-14
355884
79193
2011-09-14
355884
79193
2011-09-14
355884
79193
2011-09-14
355884
79193
2011-09-14
355884
79193
2011-09-14
355884
79193
2011-09-14
355884
79193
2011-09-14
355884
79193
2011-09-14
355884
79193
2011-09-14
355884
79193
2011-09-14
Payee
NAYLOR TOWING
NAYLOR TOWING
NAYLOR TOWING
NAYLOR TOWING
NAYLOR TOWING
NAYLOR TOWING
NAYLOR TOWING
NAYLOR TOWING
NAYLOR TOWING
NAYLOR TOWING
NAYLOR TOWING
NAYLOR TOWING
NAYLOR TOWING
NAYLOR TOWING
NAYLOR TOWING
NAYLOR TOWING
NAYLOR TOWING
NAYLOR TOWING
NAYLOR TOWING
NAYLOR TOWING
NAYLOR TOWING
NAYLOR TOWING
NAYLOR TOWING
NAYLOR TOWING
NAYLOR TOWING
355886
79205
2011-09-14
MAGNUM CONTRACTORS LLC
General
355886
79205
2011-09-14
General
355886
79205
2011-09-14
General
355886
79205
2011-09-14
General
355886
79205
2011-09-14
General
Check listing
Date
Fund
Department
Account
Description
Invoice
Invoice Amount
Check Total Amount
City Shop
Aviation
40519
(5.00)
1,362.75
City Shop
Aviation
40523
41.00
1,362.75
City Shop
Aviation
40524
38.50
1,362.75
City Shop
Aviation
40537
38.00
1,362.75
City Shop
Aviation
40679
38.00
1,362.75
City Shop
Aviation
40684
25.00
1,362.75
City Shop
Aviation
40685
25.00
1,362.75
City Shop
Aviation
40713
34.00
1,362.75
City Shop
Aviation
40740
79.00
1,362.75
City Shop
Aviation
40833
187.50
1,362.75
City Shop
Aviation
40875
34.00
1,362.75
City Shop
Aviation
40876
34.00
1,362.75
City Shop
Aviation
40879
25.00
1,362.75
City Shop
Aviation
40880
43.00
1,362.75
City Shop
Aviation
40881
43.00
1,362.75
City Shop
Aviation
40882
43.00
1,362.75
City Shop
Aviation
40892
34.00
1,362.75
City Shop
Aviation
40894
38.50
1,362.75
City Shop
Aviation
40898
34.00
1,362.75
City Shop
Aviation
40977
281.25
1,362.75
City Shop
Aviation
41008
50.00
1,362.75
City Shop
Aviation
41013
44.00
1,362.75
City Shop
Aviation
41024
44.00
1,362.75
City Shop
Aviation
41070
41.00
1,362.75
City Shop
Aviation
Planning and
Development
Planning and
Development
Planning and
Development
Planning and
Development
Planning and
Development
41086
38.00
1,362.75
D20189
417.50
4,897.25
D20190
417.50
4,897.25
D20191
417.50
4,897.25
D20192
417.50
4,897.25
D20197
1,287.50
4,897.25
Page 32 of 43
Check listing
Check Number
Group
355886
79205
2011-09-14
General
355886
79205
2011-09-14
General
355886
79205
2011-09-14
General
Department
Planning and
Development
Planning and
Development
Planning and
Development
355887
79079
2011-09-14
AMY MARSHALL
General
Asset or Liability
Liability
355888
79251
2011-09-14
MATERIALS TESTING & INSPECTION General
79252
2011-09-14
MATERIALS TESTING & INSPECTION Capital Projects
Contractual Servconcrete repair inspection

BAGGLEY /BOWN REPAIRS
TESTING
Capital
100545
355888
355888
355889
355889
355889
355890
79057
79190
79280
79280
79014
2011-09-14
2011-09-14
2011-09-14
2011-09-14
2011-09-14
Capital Projects
General
General
General
City Shop
FIELD TEST BASKETBALL COURTS

Capital
Supplies & Mate ID Code Court Rules 2011
Supplies & Mate criminal and traffic books
Supplies & Mate criminal and traffic books
Contractual ServMATTSON F20327
101013 B110735C
21223637
21252270
2136883X
F20327
355891
79143
2011-09-14
Sewer
Public Works
Contractual ServDRILL SET
355891
79143
2011-09-14
Sewer
Public Works
355891
79143
2011-09-14
Sewer
355891
79143
2011-09-14
355891
79202
2011-09-14
MATERIALS TESTING & INSPECTION

MATTHEW BENDER
MATTHEW BENDER
MATTHEW BENDER
MATTSON DISTRIBUTING CO INC
MCMASTER CARR SUPPLY
COMPANY
COMPANY
COMPANY
COMPANY
COMPANY
Fire
Parks and
Recreation
Parks and
Recreation
Legal
Legal
Legal
Aviation
355892
79283
2011-09-14
MCU SPORTS
General
355892
355892
79283
79188
2011-09-14
2011-09-14
MCU SPORTS
MCU SPORTS
Special Revenue
Sewer
355893
355894
79232
79241
2011-09-14
2011-09-14
MEADOW GOLD DAIRIES

MICHAEL LEWIS COMPANY
General
Airport
355895
355896
79308
79141
2011-09-14
2011-09-14
MORETON & COMPANY

MOUNTAIN ALARM
Risk Management
Sewer
355897
355898
355898
355898
355899
355900
355900
355900
355901
355901
355902
79279
79188
79188
79188
79143
79194
79194
79310
79184
79310
79305
2011-09-14
2011-09-14
2011-09-14
2011-09-14
2011-09-14
2011-09-14
2011-09-14
2011-09-14
2011-09-14
2011-09-14
2011-09-14
MXR MERRY XRAY CHEMICAL CORP

NAPA AUTO PARTS
NAPA AUTO PARTS
NAPA AUTO PARTS
NORTHWEST FLUID POWER, INC
OCE IMAGISTICS INC
OCE IMAGISTICS INC
OCE IMAGISTICS INC
OFFICE DEPOT
OFFICE DEPOT
OFFICEMAX INC
General
Sewer
Sewer
Sewer
Sewer
General
General
Sewer
General
Sewer
General
355902
355902
355902
355902
355902
355902
79205
79160
79160
79160
79217
79217
2011-09-14
2011-09-14
2011-09-14
2011-09-14
2011-09-14
2011-09-14
OFFICEMAX INC
OFFICEMAX INC
OFFICEMAX INC
OFFICEMAX INC
OFFICEMAX INC
OFFICEMAX INC
355902
79217
2011-09-14
OFFICEMAX INC
Check listing
Date
Payee
Fund
Account
Description
Invoice
Invoice Amount
Check Total Amount
D20203
334.75
4,897.25
D20210
1,170.00
4,897.25
D20211
435.00
4,897.25
40.50
40.50
160.25
1,581.85
1,129.10
1,581.85
292.50
213.94
481.19
910.88
34.00
1,581.85
1,606.01
1,606.01
1,606.01
34.00
91984335
63.10
375.62
Contractual ServELECTRICAL PLUGS
92145760
57.82
375.62
Public Works
Contractual ServSCREWS
92193018
24.92
375.62
Sewer
Public Works
Contractual ServFLANGE & PIPE NIPPLE
92308667
206.08
375.62
Sewer
Contractual ServPIPE FITTINGS
93548601
23.70
375.62
Supplies & Mate T SHIRTS
0082097-IN
250.60
500.80
Contractual ServCONQUER THE CURRENT SHIRTS

Supplies & Mate TSHIRT PRINTING
FROZEN DESSERTS - WARM
Supplies & Mate SPRINGS
Supplies & Mate Minute Maid Orange Juice
0081751-IN
0107420
223.10
27.10
500.80
500.80
40017651
311782294
165.35
17.68
165.35
17.68
Contractual ServROW BOND ADA COUNTY

Contractual ServALARM MONITORING
129668
625192
250.00
240.00
250.00
240.00
Contractual ServXRAY MAINT & SUPPLIES

Contractual ServAIR FILTER
Contractual ServWD-40
Contractual ServBATTERY
Contractual ServPUMP
Contractual ServMonthly Maintenance on Copiers
Contractual ServMonthly Maintenance on Copiers
Contractual ServENG COPIER 9/1-10/1
Supplies & Mate KITTEL-MOUSEPAD
Supplies & Mate MARKERS, CLIPS, PAPER
Supplies & Mate certificate paper
32590185122
963472
963500
963759
12103
062334
062895
061593
576459653001
575941549001
156774
153.92
165.70
39.13
80.71
227.58
170.95
268.41
47.85
8.24
117.91
8.00
153.92
285.54
285.54
285.54
227.58
487.21
487.21
487.21
126.15
126.15
3,908.04
General
General
General
General
General
General
Public Works
Parks and
Recreation
Parks and
Recreation
Public Works
Parks and
Recreation
Aviation
Finance &
Administration
Public Works
Parks and
Recreation
Public Works
Public Works
Public Works
Public Works
Legal
Legal
Public Works
Public Works
Public Works
Mayor & Council
Planning and
Development
Police
Police
Police
Library
Library
Chair for Tim Frost

Equipment
Supplies & Mate OFFICE SUPPLIES
Supplies & Mate GOLF PENCILS
Supplies & Mate FILAMENT TAPE
212387
122311
122475
172489
063288
165058
378.59
150.78
27.86
129.28
19.25
33.12
3,908.04
3,908.04
3,908.04
3,908.04
3,908.04
3,908.04
General
Library
Supplies & Mate GLUE, BATTERIES, TAPE,LED FRAM 213985
140.73
3,908.04
GOETSCH, DEAN
CR-MD-2010-0018612
1 B110581C
Page 33 of 43
Check listing
Check Number
355902
Group
79216
Date
2011-09-14
Payee
OFFICEMAX INC
Fund
General
Department
Library
Description
Account
Supplies & Mate FILAMENT TAPE
Invoice
980925
Invoice Amount
16.56
Check Total Amount

3,908.04
355902
79217
2011-09-14
OFFICEMAX INC
General
Library
140.73
3,908.04
355902
79217
2011-09-14
OFFICEMAX INC
General
3,908.04
79221
2011-09-14
OFFICEMAX INC
General

GB218605
Supplies & Mate 2REPLCARTFORITCOLORPRNTR
140.73
355902
589.18
3,908.04
355902
79221
2011-09-14
OFFICEMAX INC
General
Library
Information
Technology
Information
Technology
74.38
3,908.04
355902
79221
2011-09-14
OFFICEMAX INC
General
JHSupplies & Mate CREDITFORDAMAGEDROLLPAPER 73384550CM
(15.07)
3,908.04
355902
79263
2011-09-14
OFFICEMAX INC
General
186884
41.84
3,908.04
355902
355902
355902
355902
355902
355902
355902
355902
355902
355902
355902
355902
355902
355902
355902
79263
79243
79243
79243
79243
79310
79310
79188
79202
79202
79202
79202
79188
79188
79188
2011-09-14
2011-09-14
2011-09-14
2011-09-14
2011-09-14
2011-09-14
2011-09-14
2011-09-14
2011-09-14
2011-09-14
2011-09-14
2011-09-14
2011-09-14
2011-09-14
2011-09-14
OFFICEMAX INC
OFFICEMAX INC
OFFICEMAX INC
OFFICEMAX INC
OFFICEMAX INC
OFFICEMAX INC
OFFICEMAX INC
OFFICEMAX INC
OFFICEMAX INC
OFFICEMAX INC
OFFICEMAX INC
OFFICEMAX INC
OFFICEMAX INC
OFFICEMAX INC
OFFICEMAX INC
General
Airport
Airport
Airport
Airport
Sewer
Sewer
Sewer
Sewer
Sewer
Sewer
Sewer
Sewer
Sewer
Sewer
Information
Technology
Finance &
Administration
Finance &
Administration
Aviation
Aviation
Aviation
Aviation
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
259869
239495
256994
257072
46684
257408
298335
134191
173750
173795
129255
131736
133983
133983
134191
612.80
55.61
388.15
283.56
30.76
230.66
110.86
34.48
158.18
0.55
47.90
143.14
216.89
216.89
34.48
3,908.04
3,908.04
3,908.04
3,908.04
3,908.04
3,908.04
3,908.04
3,908.04
3,908.04
3,908.04
3,908.04
3,908.04
3,908.04
3,908.04
3,908.04
355904
79217
2011-09-14
OFFICEMAX INC
General
Library
Supplies & Mate STAPLER, MARKER, STICKY NOTES 155140
59.73
59.73
355904
355905
79217
79182
2011-09-14
2011-09-14
OFFICEMAX INC
GRANT OLSEN
General
Sewer
Library
Public Works
59.73
500.00
59.73
500.00
355906
79217
2011-09-14
OVERDRIVE INC
General
Library
1,251.17
4,080.22
355906
79217
2011-09-14
OVERDRIVE INC
General
Library
1,585.90
4,080.22
355906
79217
2011-09-14
OVERDRIVE INC
General
1,243.15
4,080.22
355907
79090
2011-09-14
PACIFIC STEEL - NAMPA
General
1,095.62
1,095.62
355908
355908
79299
79202
2011-09-14
2011-09-14
PALMER BACKFLOW
PALMER BACKFLOW
General
Sewer
Library
Parks and
Recreation
Parks and
Recreation
Public Works
Supplies & Mate STAPLER, MARKER, STICKY NOTES 155140

082511
Contractual ServTemporary Public Art Project
1363-145736670082311
Supplies & Mate 1491 TO BRIGHT LIGHTS
5 LANGUAGES TO THROUGH MY
1363-145848103082411
Supplies & Mate EYES
ANOTHER MAN'S TO WHEN YOU
1363-180121820082611
Supplies & Mate ARE
98.00
49.00
147.00
147.00
355909
355910
355911
79079
79202
79116
2011-09-14
2011-09-14
2011-09-14
General
Sewer
General
173.00
485.27
169.00
173.00
485.27
169.00
355912
79232
2011-09-14
355912
355913
79228
79295
2011-09-14
2011-09-14
LAUREN PALMER
PARAMOUNT SUPPLY CO
PEGASUS TRANSPORT & TOWING
PEPSI BOTTLING VENTURES OF
IDAHO
PEPSI BOTTLING VENTURES OF
IDAHO
PERKINS COIE LLP
355914
79289
2011-09-14
PERSONNEL PLUS
General
355914
79289
2011-09-14
PERSONNEL PLUS
General
Check listing
General
General
Geothermal
Asset or Liability
Public Works
Police
Parks and
Recreation
Parks and
Recreation
Public Works
Planning and
Development
Planning and
Development
Supplies & Mate JH-PLOTTERSUPPLEIS
Asset
INVENTORY
INVENTORY
Asset
Supplies & Mate Batteries,Gloves, Packing Tape
Supplies & Mate Colored Toner & Image Drum
Supplies & Mate HP Toner
Supplies & Mate Remote Control Tower Fan
Supplies & Mate TONER
Supplies & Mate PAPER, SCISSORS
Supplies & Mate PENS REFILL
218564
Supplies & Mate SIGN FRAMES & POST
1021184
Contractual ServBACKFLOW TESTING

Contractual ServBFP TEST
24958
24950
DUDGEON, KYLEE
Liability
Contractual ServMECH. SEAL KIT
Contractual ServTOW TO BRANIFF
CR-MD-2010-0005331
414016
3129
Supplies & Mate WSGC SOFT DRINK PRODUCTS
7030201659
61.29
321.18
Supplies & Mate WSGC SOFT DRINK PRODUCTS

Contractual ServAmmendment 2. $5,000 for addtn
7030905574
4454289
259.89
157.17
321.18
157.17
Contractual ServBLENDA DAVIS 8/28
29136
1,823.47
1,823.47
Contractual ServREBECCA WILSEY 8/28
29136
1,823.47
1,823.47
Page 34 of 43
Check listing
Check Number
Group
Date
Payee
Fund
General
Department
Planning and
Development
Account
Description
Invoice
Invoice Amount
Check Total Amount
Contractual ServBECKY FENTON 8/28
29136
1,823.47
1,823.47
18307
25.00
25.00
CR-MD-2010-0020513
68.00
68.00
Contractual ServTOGGLE SWITCH, COIL, MISC
0130075
92.08
868.96
Contractual ServTOGGLE SWITCH, COIL, CONDUIT

Contractual ServELECTRICAL
Contractual ServELECTRICAL DEVICES
Contractual ServDATA CABLE
0130075
0068124
0084629
0090968
131.91
72.16
173.88
398.93
868.96
868.96
868.96
868.96
355914
79289
2011-09-14
PERSONNEL PLUS
355915
79223
2011-09-14
PETROLEUM STORAGE TANK FUND Airport
Aviation
Contractual Serv2181 Commerce Tank
355916
79079
2011-09-14
ALEXANDRA PHIPPS
General
Liability
355917
79111
2011-09-14
PLATT
General
355917
355917
355917
355917
79111
79141
79141
79141
2011-09-14
2011-09-14
2011-09-14
2011-09-14
PLATT
PLATT
PLATT
PLATT
General
Sewer
Sewer
Sewer
Asset or Liability
Parks and
Recreation
Parks and
Recreation
Public Works
Public Works
Public Works
355918
79143
2011-09-14
PLATT
Sewer
Public Works
Equipment
POWERWARE FERRUPS --3 WITH E 0030226
13,599.66
16,932.48
355918
355919
79143
79169
2011-09-14
2011-09-14
Sewer
Airport
Public Works
Aviation
POWERWARE FERRUPS --3 WITH E 9956484

Equipment
243053
Supplies & Mate Creamer, Jam, Raisins
3,332.82
90.51
16,932.48
90.51
355920
79211
2011-09-14
PLATT
POURSHINS INC
PRECOM PRECISION
COMMUNICATIONS
General
Supplies & Mate CABLE DROP @ MILLER SUB
300.00
300.00
355921
79093
2011-09-14
THE PREP DEPARTMENT
General
2011-1393
20.50
100.50
355921
79084
2011-09-14
General
Supplies & Mate ARTWORK SCANNED TO STORAGE 2011-1395
80.00
100.50
355922
355923
355923
355924
355925
355926
79310
79143
79143
79310
79311
79217
2011-09-14
2011-09-14
2011-09-14
2011-09-14
2011-09-14
2011-09-14
THE PREP DEPARTMENT

PSC ENVIRONMENTAL SERVICES
LLC
PULSAFEEDER INC
PULSAFEEDER INC
QUALITY ELECTRIC INC
RAEDEANS RESTAURANT
RECORDED BOOKS LLC
Police
Finance &
Administration
Parks and
Recreation
General
Sewer
Sewer
Solid Waste
General
General
Public Works
Public Works
Public Works
Public Works
Arts Commission
Library
183.51
16.84
1,575.00
916.66
400.00
31.80
183.51
1,591.84
1,591.84
916.66
400.00
152.80
355926
355926
79217
79217
2011-09-14
2011-09-14
RECORDED BOOKS LLC

RECORDED BOOKS LLC
General
General
Library
Library
Contractual ServLAMP DISPOSAL

Supplies & Mate FREIGHT FOR INV 150612
Contractual ServDIAPHRAGM & KOPKIT PULSAR
Contractual ServGWP099 ELECTRICAL WORK
Contractual ServCATER NAT ART PROG
Supplies & Mate THUNDER OF HEAVEN
COLD VENGENCE TO BACK OF
Supplies & Mate BEYON
Supplies & Mate LONG GONE
84.40
36.60
152.80
152.80
355927
355928
79079
79251
2011-09-14
2011-09-14
EILEEN JENKS
Edwards Greenhouse
Asset or Liability
Fire
Liability
Revenue
HEATER, TIMOTHY
refund permit fee denied
CR-MD-2007-0001506
32245
141.00
125.00
141.00
125.00
355929
79287
2011-09-14
ADAMS STEELHEAD LLC
Asset or Liability
Liability
001582/255 STEELHEAD WAY
00158201
1,635.61
1,635.61
355930
79222
2011-09-14
JAMES G KIRKPATRICK
Asset or Liability
Liability
44370507/6580 W ELMER LN
44370507
46.90
46.90
355931
79222
2011-09-14
BROCK LANGEVIN
Asset or Liability
Liability
56515207/2150 S DOROTHY AVE
56515207
85.81
85.81
355932
79222
2011-09-14
SUZANNE E LEE
Asset or Liability
Liability
55505004/780 E LENZ ST
55505004
22.39
22.39
355933
79222
2011-09-14
PAUL LUCIDO
Asset or Liability
Liability
54618604/7450 W LAMPLIGHTER ST 54618604
39.87
39.87
355934
79222
2011-09-14
ROBERT LYONS
Asset or Liability
Liability
06836001/1406 N 8TH ST
06836001
49.08
49.08
355935
79222
2011-09-14
ALAN D MULLIGAN
Asset or Liability
Liability
02672007/1708 N 19TH ST
02672007
6.37
6.37
355936
79222
2011-09-14
CARA RAMEY
Asset or Liability
Liability
43889303/3311 WINSOME RD
43889303
45.09
45.09
355936
79222
2011-09-14
CARA RAMEY
Asset or Liability
Liability
43889303/3311 WINSOME RD
43889303
45.09
45.09
355937
79222
2011-09-14
SHADRACH J ROUNDY
Asset or Liability
Liability
44495702/4697 N ANCHOR WAY
44495702
30.02
30.02
355938
79222
2011-09-14
COLLIN RUDEEN
General
General
Boise City Trust
Fund
Boise City Trust
Fund
Boise City Trust
Fund
Boise City Trust
Fund
Boise City Trust
Fund
Boise City Trust
Fund
Boise City Trust
Fund
Boise City Trust
Fund
Boise City Trust
Fund
Boise City Trust
Fund
Boise City Trust
Fund
Asset or Liability
Liability
07692005/406 AD ST
07692005
9.44
9.44
Check listing
Asset
BARRETTE, KENNETH
#112438 PW
15317
33000424643
150378
150612
I2854
9/1/11
74341196
74342630
74351433
Page 35 of 43
Check listing
Check Number
Group
Date
355939
79222
2011-09-14
355940
79222
2011-09-14
355941
79222
2011-09-14
355942
79222
2011-09-14
355943
79222
2011-09-14
355944
79222
2011-09-14
355945
79222
2011-09-14
355946
79222
2011-09-14
355947
79222
2011-09-14
355948
79222
2011-09-14
355949
79222
2011-09-14
355950
79222
2011-09-14
355951
79222
2011-09-14
355952
79222
2011-09-14
355953
79222
2011-09-14
355954
79222
2011-09-14
355955
79222
2011-09-14
355956
79222
2011-09-14
355957
79222
2011-09-14
355958
79222
2011-09-14
355959
79222
2011-09-14
355960
79222
2011-09-14
355961
79222
2011-09-14
355962
79222
2011-09-14
355963
79222
2011-09-14
355964
79222
2011-09-14
355965
79222
2011-09-14
355966
79222
2011-09-14
355967
79222
2011-09-14
355968
79222
2011-09-14
Check listing
Payee
Fund
Boise City Trust
BRIAN P SACK
Fund
Boise City Trust
VAN STATES
Fund
Boise City Trust
VAN STATES
Fund
Boise City Trust
WILLIAM J STEINBACH
Fund
Boise City Trust
KIA SUMNER
Fund
Boise City Trust
KIA SUMNER
Fund
Boise City Trust
CAROLYN SYKES
Fund
Boise City Trust
UNIVERSAL ENVIRONMENTAL CON Fund
Boise City Trust
CYNTHIA VOEGELI
Fund
Boise City Trust
HARLEY W WRIGHT
Fund
Boise City Trust
LORI YOUNG
Fund
Boise City Trust
YOUR REAL ESTATE SOLUTIONS
Fund
Boise City Trust
ISMAEL ALI BENHAMIDA
Fund
Boise City Trust
MARTI JULIE A
Fund
Boise City Trust
JARED STAUB
Fund
Boise City Trust
HARJANDER TOOR
Fund
Boise City Trust
AMI FOREST PRODUCTS
Fund
Boise City Trust
KIMBERLY HOUGH
Fund
Boise City Trust
MARK FYFFE
Fund
Boise City Trust
COBBLESTONE
Fund
Boise City Trust
DAVID R WISENOR
Fund
Boise City Trust
ARUMUGAMANGALAM LOKANATHAN Fund
Boise City Trust
MOONS KITCHEN
Fund
Boise City Trust
COURTNIE HEATH
Fund
Boise City Trust
DANIELA MCALLISTER
Fund
Boise City Trust
MATT C PLUID
Fund
Boise City Trust
ALETHA COX
Fund
Boise City Trust
FIRST MORTGAGE
Fund
Boise City Trust
ZACK I WALKER
Fund
Boise City Trust
ALAN GORRINGE
Fund
Department
Account
Invoice
Liability
Description
57428901/324 S WHISPERWOOD
WAY
Asset or Liability
Invoice Amount
Check Total Amount
57428901
28.48
28.48
Asset or Liability
Liability
55811602/14279 W SEDONA DR
55811602
6.08
6.08
Asset or Liability
Liability
01086004/2016 LONGMONT AVE
01086004
29.45
29.45
Asset or Liability
Liability
19388002
101.00
101.00
Asset or Liability
Liability
19388002/3718 CUSTER DR
55489003/14400 W MEADOW
CREEK
55489003
78.14
78.14
Asset or Liability
Liability
10472005/11825 ALFRED ST
10472005
69.24
69.24
Asset or Liability
Liability
24466002/519 -21 S BEACH ST
24466002
34.84
34.84
Asset or Liability
Liability
00155405/8363 FRANKLIN RD
00155405
297.71
297.71
Asset or Liability
Liability
22457005/4303 HOOVER ST
22457005
73.63
73.63
Asset or Liability
Liability
57544504/10814 W WASDALE ST
57544504
12.41
12.41
Asset or Liability
Liability
55831911/14376 W STOCKWELL ST 55831911
40.73
40.73
Asset or Liability
Liability
10755005/11281 CARTRIDGE ST
10755005
98.54
98.54
Asset or Liability
Liability
55253002/2291 DOROTHY AVE
55253002
40.32
40.32
Asset or Liability
Liability
56615802/3474 S CREEK FORK AVE 56615802
51.93
51.93
Asset or Liability
Liability
01091016/2036 LONGMONT AVE
01091016
54.48
54.48
Asset or Liability
Liability
55892102/2097 S OWL RIDGE AVE
55892102
60.37
60.37
Asset or Liability
Liability
45312801/2347 BRANIFF ST
45312801
380.70
380.70
Asset or Liability
Liability
02065006/1123 LEADVILLE AVE
02065006
79.76
79.76
Asset or Liability
Liability
39869003/4433 FOOTHILL DR
39869003
6.90
6.90
Asset or Liability
Liability
570280/11258 W RED SUNSET DR
57028002
12.93
12.93
Asset or Liability
Liability
16526001/3708 NORTHBRIDGE WAY 16526001
11.54
11.54
Asset or Liability
Liability
55002201/1693 S BENT ROCK AVE
55002201
1,000.00
1,000.00
Asset or Liability
Liability
12637005/712 W IDAHO ST
12637005
223.00
223.00
Asset or Liability
Liability
44415503/10701 EDNA ST
44415503
55.53
55.53
Asset or Liability
Liability
55396604/5832 N ROSEPOINT PL
55396604
109.00
109.00
Asset or Liability
Liability
25599007/1924 GOURLEY ST
25599007
16.00
16.00
Asset or Liability
Liability
07607005/1002 PUEBLO ST
07607005
126.23
126.23
Asset or Liability
Liability
23823005/4863 BURLINGTON CIR
23823005
15.96
15.96
Asset or Liability
Liability
56587404/6933 S GALEWOOD WAY
56587404
477.64
477.64
Asset or Liability
Liability
27017003/2024 S ROOSEVELT ST
27017003
36.99
36.99
Page 36 of 43
Check listing
Check Number
Group
355969
79222
2011-09-14
JEFF JAMES
355970
79222
2011-09-14
M&H OFFICE SUPPLY
355971
79222
2011-09-14
JEFF JAMES
355972
79222
2011-09-14
MATTHEW WARREN
355973
79222
2011-09-14
JULIANNE HOUCK
355974
79222
2011-09-14
LUXE NAIL
355974
79222
2011-09-14
LUXE NAIL
355975
79222
2011-09-14
AMANDA J GILES
355976
79222
2011-09-14
JULIE A ROBERTS
355977
79222
2011-09-14
LOUIS STRAHLER
355978
79222
2011-09-14
COBBLESTONE
355979
79222
2011-09-14
PATRICIA L KNOX
355980
79222
2011-09-14
ERIN M DAVIS`
355981
79222
2011-09-14
MARTHA J UPSHAW
355982
79222
2011-09-14
JOHN PONATH
355983
79222
2011-09-14
JAMES ODENKIRK
355984
79222
2011-09-14
RANDY HICKOX
Fund
Boise City Trust
Fund
Boise City Trust
Fund
Boise City Trust
Fund
Boise City Trust
Fund
Boise City Trust
Fund
Boise City Trust
Fund
Boise City Trust
Fund
Boise City Trust
Fund
Boise City Trust
Fund
Boise City Trust
Fund
Boise City Trust
Fund
Boise City Trust
Fund
Boise City Trust
Fund
Boise City Trust
Fund
Boise City Trust
Fund
Boise City Trust
Fund
Boise City Trust
Fund
355985
79079
2011-09-14
TINA SMITH
General
Asset or Liability
Liability
SPOFFORD, PEGGY
CR-MD-2010-0016894
287.50
287.50
355986
79079
2011-09-14
GROVE HOTEL
Asset or Liability
Liability
STODDARD, PATRICA
CR-MD-2008-0011965
18.00
18.00
355987
79222
2011-09-14
RAYLENE KINYON
Asset or Liability
Liability
23044001/3072 SELKIRK DR
23044001
5.75
5.75
355988
79222
2011-09-14
DORIS B KAISER
Asset or Liability
Liability
44136501/1990 S SPRINGBROOK LN 44136501
16.30
16.30
355989
79222
2011-09-14
JENNIFER HALL
Asset or Liability
Liability
17.77
79222
2011-09-14
TOMI HAWKINS
Asset or Liability
Liability
56691307/8477 W HARMONICA WAY 56691307

57118401/7605 W THUNDER
MOUNTA
57118401
17.77
355990
9.29
9.29
355991
79222
2011-09-14
CODY HODGES
Asset or Liability
Liability
20942004/2827 VENUS PL
20942004
23.44
23.44
355992
79222
2011-09-14
RYAN J JANSEN
Asset or Liability
Liability
57379202/1027 E RUBICON DR
57379202
4.16
4.16
355993
79222
2011-09-14
KALA JENNINGS
Asset or Liability
Liability
56841404/8481 EVENING STAR RD
56841404
46.73
46.73
355993
79222
2011-09-14
KALA JENNINGS
Asset or Liability
Liability
56841404/8481 EVENING STAR RD
56841404
46.73
46.73
355994
79222
2011-09-14
GLENN MANOR APARTMENTS
Asset or Liability
Liability
06585003/925 N 9TH ST
06585003
23.55
23.55
355995
79222
2011-09-14
KENNETH FERNANDEZ
Asset or Liability
Liability
55196001/6013 E GATEWAY DR
55196001
40.37
40.37
355996
79222
2011-09-14
KRISTEN M CORRAL
General
Boise City Trust
Fund
Boise City Trust
Fund
Boise City Trust
Fund
Boise City Trust
Fund
Boise City Trust
Fund
Boise City Trust
Fund
Boise City Trust
Fund
Boise City Trust
Fund
Boise City Trust
Fund
Boise City Trust
Fund
Boise City Trust
Fund
Asset or Liability
Liability
56058508/13312 W FERNLEAF ST
56058508
19.24
19.24
Check listing
Date
Payee
Department
Account
Description
Invoice
Invoice Amount
Check Total Amount
Asset or Liability
Liability
43929803/5570 GARY LN
43929803
315.57
315.57
Asset or Liability
Liability
02871004/1295 UNIVERSITY DR
02871004
23.66
23.66
Asset or Liability
Liability
03274002/710 N 15TH ST
03274002
52.31
52.31
Asset or Liability
Liability
37.00
37.00
Asset or Liability
Liability
45400604/4398 S TABLERIDGE WAY 45400604

57038404/12421 W COLLINGWOOD
S
57038404
5.60
5.60
Asset or Liability
Liability
55327702/4628 W STATE ST
55327702
154.03
154.03
Asset or Liability
Liability
55327702/4628 W STATE ST
55327702
154.03
154.03
Asset or Liability
Liability
45585002/2659 N MAYWOOD PL
45585002
116.29
116.29
Asset or Liability
Liability
17782007/10295 ARDYCE CT
17782007
145.00
145.00
Asset or Liability
Liability
55964403
20.17
20.17
Asset or Liability
Liability
57453201/1617 S HELEN ST
57453201
18.67
18.67
Asset or Liability
Liability
30242003/2400 S ROOSEVELT ST
30242003
302.89
302.89
Asset or Liability
Liability
54591003/783 S CORAL ST
54591003
15.11
15.11
Asset or Liability
Liability
55134405/9774 W ANTIETAM ST
55134405
52.22
52.22
Asset or Liability
Liability
45488001/7997 W PRINCE ST
45488001
40.33
40.33
Asset or Liability
Liability
05417003/1165 KIMBERLY LN
05417003
38.93
38.93
Asset or Liability
Liability
55070002/13404 W ACORN ST
55070002
49.69
49.69
Page 37 of 43
Check listing
Check Number
Group
355997
79222
2011-09-14
BRIAN DRAKE
355998
79222
2011-09-14
AMY ENGELMANN
355999
79222
2011-09-14
FEDERAL NATIONAL MORTGAGE
356000
79222
2011-09-14
CHRIS S CLAUNCH
356001
79222
2011-09-14
KELLY BROWN
356002
79222
2011-09-14
TARUN CHAWLA
356003
79222
2011-09-14
JACOB E BORG
356004
79222
2011-09-14
JACOB E BORG
Fund
Boise City Trust
Fund
Boise City Trust
Fund
Boise City Trust
Fund
Boise City Trust
Fund
Boise City Trust
Fund
Boise City Trust
Fund
Boise City Trust
Fund
Boise City Trust
Fund
356005
79079
2011-09-14
RITE AID
General
Asset or Liability
Liability
ANDERSON, COLBY
CR-MD-2010-0018649
65.49
65.49
356006
79079
2011-09-14
MICHELLE CAIN
General
Asset or Liability
Liability
BICKNESE, JOSEPH
CR-MD-2011-0006843
158.79
158.79
356007
79079
2011-09-14
OSCAR LUNA
General
Asset or Liability
Liability
GABBERT, JESSE
CR-MD-2011-0001043
42.50
42.50
356008
79079
2011-09-14
RONALD OVERTON
General
Asset or Liability
Liability
LOPEZ, JOHN
CR-IN-2007-0005906
43.00
43.00
356009
79079
2011-09-14
ADA COUNTY PROSECUTOR
Asset or Liability
Liability
MULLANEY, ANGELA
CR-FE-2009-0018550
304.00
304.00
356010
79222
2011-09-14
CINDY L ADDISON
Asset or Liability
Liability
23930002/2522 N 28TH ST
23930002
37.70
37.70
356011
79222
2011-09-14
RYAN ALDRICH
Asset or Liability
Liability
56835704/2015 N 30TH ST
56835704
23.33
23.33
356012
79222
2011-09-14
ATELIER DESIGN
Asset or Liability
Liability
56676504/223 S 17TH ST
56676504
75.09
75.09
356013
79222
2011-09-14
JULIE ARNOLD
Asset or Liability
Liability
42064004/688 S GAMAY LN
42064004
41.00
41.00
356014
79222
2011-09-14
BARTON H BALLANTYNE
Asset or Liability
Liability
19853007/6347 LION CIR
19853007
20.17
20.17
356015
79222
2011-09-14
BARTON H BALLANTYNE
Asset or Liability
Liability
27441004/5927 FLAMINGO DR
27441004
27.81
27.81
356016
79222
2011-09-14
BEST BUY #526
Asset or Liability
Liability
00155412
831.00
831.00
356016
356017
356018
79222
79295
79118
2011-09-14
2011-09-14
2011-09-14
BEST BUY #526

RETAIL LOCKBOX INC
REYNOLDS SMITH & HILLS INC
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
Sewer
Airport
831.00
5,870.11
68,178.20
831.00
5,870.11
68,178.20
79111
2011-09-14
RIVERSIDE INC
Capital Projects
38283
135.00
405.00
356019
79111
2011-09-14
RIVERSIDE INC
Capital Projects
Liability
Contractual ServUtility Billing Lockbox Servic
N GA Apron thru 8/26/11
Capital
UNFORESEEN MAINTENANCE,
REPAIR
Capital
UNFORESEEN MAINTENANCE,
REPAIR
Capital
00155412
1108 2761
02052795-2
356019
38284
270.00
405.00
356020
79285
2011-09-14
RMT EQUIPMENT
General
Supplies & Mate EZ GO TXT GAS GOLF CART
W19981
37,000.00
37,000.00
356021
79090
2011-09-14
RUSCHMAN INC
General
Supplies & Mate REJECT SAND
238898
198.38
1,155.70
356021
79081
2011-09-14
RUSCHMAN INC
General
Contractual ServCHIPS
238833
189.88
1,155.70
356021
79081
2011-09-14
General
Contractual ServMULCH
238856
767.44
1,155.70
356022
356023
79143
79245
2011-09-14
2011-09-14
RUSCHMAN INC
RUST AUTOMATION & CONTROLS
INC
S&H TERMINAL INC
Asset or Liability
Public Works
Aviation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Sewer
Airport
Public Works
Aviation
Contractual ServRELAY BOARD

Contractual ServMisc bench stock items
134335
45540
702.21
165.31
702.21
165.31
Check listing
Date
Payee
Department
Account
Description
Invoice
Invoice Amount
Check Total Amount
Asset or Liability
Liability
56668406/4759 E TANOAK DR
56668406
11.89
11.89
Asset or Liability
Liability
03148009/1014 N 16TH ST
03148009
37.09
37.09
Asset or Liability
Liability
56893904/11505 W SILVERCITY CT
56893904
25.11
25.11
Asset or Liability
Liability
44377701/2117 STEPHEN AVE
44377701
26.08
26.08
Asset or Liability
Liability
44950202/5624 N CITADEL WAY
44950202
36.98
36.98
Asset or Liability
Liability
56843003/5402 S PEGASUS WAY
56843003
38.08
38.08
Asset or Liability
Liability
55056205/5290 N JOE ROBBIE AVE
55056205
7.45
7.45
Asset or Liability
Liability
55807705/5334 N ROTHMANS AVE
55807705
103.19
103.19
Page 38 of 43
Check listing
Check Number
Group
356024
79309
2011-09-14
SAFEGUARD BUSINESS SYSTEMS
General
356025
79111
2011-09-14
General
356026
356027
79308
79211
2011-09-14
2011-09-14
SAGE DISTRIBUTING LLC

SAINT ALPHONSUS MEDICAL
GROUP OCC MED
SALT LAKE WHOLESALE SPORTS
Department
Finance &
Administration
Parks and
Recreation
Sewer
General
Public Works
Police
Contractual ServVACCINATIONS
Supplies & Mate 9MM TRAINING RNDS
356028
79079
2011-09-14
General
Asset or Liability
Liability
356029
79226
2011-09-14
Airport
Aviation
Contractual ServBrake Fluid for SRE
IN83758
7.92
1,885.98
356029
79226
2011-09-14
Airport
Aviation
Contractual ServTractor Parts for SRE - Tube
IN84053
102.42
1,885.98
356029
79226
2011-09-14
Airport
Aviation
Contractual ServHose & Tube - Returned
IN84210
(102.42)
1,885.98
356029
79226
2011-09-14
Airport
Aviation
Contractual ServFuel Hose for SRE Tracors
IN84210A
45.70
1,885.98
356029
79143
2011-09-14
Sewer
Public Works
Contractual ServBLADE
IN83994
75.98
1,885.98
356029
79188
2011-09-14
Sewer
Public Works
Contractual ServAIR IMPACT
IN84197
656.64
1,885.98
356029
79188
2011-09-14
Sewer
Public Works
Contractual ServKNIVES
IN84247
176.00
1,885.98
356029
79188
2011-09-14
Sewer
Public Works
Contractual ServHAY PROBE
IN84264
431.20
1,885.98
356029
79188
2011-09-14
Sewer
Public Works
Contractual ServDISC
IN84291
93.72
1,885.98
356029
79188
2011-09-14
Sewer
Public Works
Contractual ServSWAYBAR, CAPSCREW
IN84306
80.72
1,885.98
356029
79188
2011-09-14
Sewer
Public Works
Contractual ServWASHER FLAT
IN84306A
3.01
1,885.98
356029
79188
2011-09-14
KEVIN SASS
SCHLOFMAN TRACTOR &
IMPLEMENT CO INC
SCHLOFMAN TRACTOR &
IMPLEMENT CO INC
SCHLOFMAN TRACTOR &
IMPLEMENT CO INC
SCHLOFMAN TRACTOR &
IMPLEMENT CO INC
SCHLOFMAN TRACTOR &
IMPLEMENT CO INC
SCHLOFMAN TRACTOR &
IMPLEMENT CO INC
SCHLOFMAN TRACTOR &
IMPLEMENT CO INC
SCHLOFMAN TRACTOR &
IMPLEMENT CO INC
SCHLOFMAN TRACTOR &
IMPLEMENT CO INC
SCHLOFMAN TRACTOR &
IMPLEMENT CO INC
SCHLOFMAN TRACTOR &
IMPLEMENT CO INC
SCHLOFMAN TRACTOR &
IMPLEMENT CO INC
Sewer
Contractual ServSWITCH, KNIVES
IN84400
315.09
1,885.98
356030
79306
2011-09-14
SENIOR SOLUTIONS INC
General
Contractual ServSenior Scrip
August 2011
4,528.85
4,528.85
356031
79161
2011-09-14
SHI INTERNATIONAL CORP
General
B00376502
2,269.50
2,269.50
356032
79212
2011-09-14
SILVER CREEK SUPPLY
General
356032
79212
2011-09-14
SILVER CREEK SUPPLY
General
Public Works
Finance &
Administration
Information
Technology
Parks and
Recreation
Parks and
Recreation
356033
356034
79079
79241
2011-09-14
2011-09-14
General
Airport
356035
79057
2011-09-14
356035
79057
2011-09-14
356035
79057
2011-09-14
ROSITA SKORO
SKYCON INC
SOUTH BOISE MUTUAL IRRIGATION
CO LTD
CO LTD
CO LTD
356036
79079
2011-09-14
356037
79079
356038
356039
356039
356039
356039
79283
79310
79295
79295
79295
Check listing
Date
Payee
Fund
Account
Description
Invoice
Invoice Amount
Check Total Amount
Supplies & Mate PARKING SERVICES EQUIPMENT
QY6122
328.93
328.93
Contractual ServGREENBELT ASPHALT REPAIRS
11-6498
683.00
683.00
12779
13967
110.00
1,228.00
110.00
1,228.00
10.00
10.00
Equipment
SANDFORT, RORY
AR-2WIN2008LIC,EXTCONNLIC
CR-MD-2009-0014713
Contractual ServWEATHER STATION REPAIR
S1139472.001
622.23
758.99
Contractual ServMCDEVITT CONTROLLER REPAIR
S1139597.001
136.76
758.99
BURKE, JASON
Liability
Contractual ServAnnual Jetway Maint Inspection
PLATT GARDEN / DEPOT
Contractual Serv ASSESSMNT
CR-MD-2010-0019333
420
38.00
14,190.00
38.00
14,190.00
715155
875.00
8,925.00
Contractual ServIRRIG MARIANNE WILLIAMS PK

MARIANNE WILLIAMS PONDS
Contractual Serv ASSESS
715156
7,000.00
8,925.00
General
Asset or Liability
Aviation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
715157
1,050.00
8,925.00
NICOLE SPENCER
General
Asset or Liability
Liability
STODDARD, SONIA
CR-MD-2010-0013644
20.50
20.50
2011-09-14
ROBERT SPENCE
General
Liability
KILLEEN, RORY
CR-MD-2010-0011073
98.00
98.00
2011-09-14
2011-09-14
2011-09-14
2011-09-14
2011-09-14
STANS GOLF CARS

STARK SPRINKLER & LANDSCAPE
General
General
General
General
General
Asset or Liability
Parks and
Recreation
Police
Public Works
Public Works
Public Works
375.00
735.00
420.00
560.00
210.00
375.00
1,925.00
1,925.00
1,925.00
1,925.00
General
General
Contractual ServRENTAL CARTS

Contractual ServCSI LANDSCAPE MAINT
Contractual ServVacant lot maintenance at vari
1-62240
11133
10983
10984
10985
Page 39 of 43
Check listing
Check Number
Group
Date
Payee
Fund
Department
Arts Commission
Parks and
Recreation
Parks and
Recreation
356040
79311
2011-09-14
STATE OF IDAHO
General
356041
79232
2011-09-14
STEIN DISTRIBUTING
General
356042
79049
2011-09-14
STP CONCRETE COMPANY LLC
General
356042
79310
2011-09-14
STP CONCRETE COMPANY LLC
Geothermal
356043
78151
2011-09-14
SUN MOUNTAIN
General
356043
78151
2011-09-14
SUN MOUNTAIN
General
356043
79147
2011-09-14
SUN MOUNTAIN
General
356043
78151
2011-09-14
General
356044
79204
2011-09-14
SUN MOUNTAIN
SUNRISE ENVIRONMENTAL
SCIENTIFIC
General
Public Works
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
356045
79214
2011-09-14
SYSCO GENERAL FOODS SERVICE
Airport
356045
79214
2011-09-14
356045
79214
2011-09-14
356045
79214
356045
Description
ISHS MUSEUM ENTRANCE: ART
Contractual Serv PROG
ASSORTED STEIN BEVERAGE
Supplies & Mate PRODUC
Account
Invoice
8023
0412589
Invoice Amount
Check Total Amount
500.00
500.00
92.00
92.00
Contractual ServA.M. SIDEWALK

CROSSOVER 14TH&MAIN
Contractual Serv CONCRETE
SUN MOUNTAIN SPORTS
PRODUCTS F
Asset
22942
363.48
477.90
22943
114.42
477.90
507933
122.17
13.04
507933
122.17
13.04
Supplies & Mate CART PARTS

SUN MOUNTAIN SPORTS
PRODUCTS F
Asset
555277
15.87
13.04
804196
(125.00)
13.04
Contractual ServGRAFITTI REMOVER
10003
598.67
598.67
Aviation
Supplies & Mate Milk, Cheese Omelet, Kiwi
107140774
123.55
2,553.57
Airport
Aviation
Supplies & Mate Milk & Produce
107180418
108.50
2,553.57
Airport
Aviation
Supplies & Mate Milk, Eggs, Crackers, Produce
107210750
244.21
2,553.57
2011-09-14
Airport
Aviation
107250405
125.30
2,553.57
79214
2011-09-14
Airport
Aviation
Supplies & Mate Milk, Produce, Cereal
107280561
147.10
2,553.57
356045
79215
2011-09-14
Airport
Aviation
10801425
138.65
2,553.57
356045
79215
2011-09-14
Airport
Aviation
Supplies & Mate Milk, Danish, Jam, Apples
108039012
426.70
2,553.57
356045
79215
2011-09-14
Airport
Aviation
Supplies & Mate Milk, Tortillas, Dressings
108040559
221.90
2,553.57
356045
79215
2011-09-14
Airport
Aviation
Contractual ServMoist Towelettes
108040559
221.90
2,553.57
356045
79215
2011-09-14
Airport
Aviation
108080400
153.70
2,553.57
356045
79215
2011-09-14
Airport
Aviation
Supplies & Mate Eggs, Milk, Grapes
108110530
106.01
2,553.57
356045
79215
2011-09-14
Airport
Aviation
Contractual ServFoam Containers
108110530
106.01
2,553.57
356045
79218
2011-09-14
Airport
Aviation
108150402
173.90
2,553.57
356045
79218
2011-09-14
Airport
Aviation
Supplies & Mate Milk, Produce, Cereal
108180582
370.10
2,553.57
356045
79218
2011-09-14
Airport
Aviation
Contractual ServPlastic Utensils, Detergent
108180582
370.10
2,553.57
356045
79218
2011-09-14
Airport
Aviation
108220415
105.55
2,553.57
356045
356046
356046
79218
79251
79272
2011-09-14
2011-09-14
2011-09-14

TCS
TCS
Airport
General
General
Aviation
Fire
Fire
Supplies & Mate Eggs, Milk, Produce

Supplies & Mate name & service tags (12)
Supplies & Mate Uniform sewing and alter Aug'1
108250544
OE00101708
OE00101836
108.40
119.70
184.00
2,553.57
303.70
303.70
356047
79223
2011-09-14
TESTAMERICA LABORATORIES INC
28116082
1,720.00
1,720.00
79198
79143
2011-09-14
2011-09-14
THE BALANCE BUSINESS, LLC

THERM PRO INC
Aviation
Planning and
Development
Public Works
Contractual ServPTT Testing 6/23/11
356048
356049
Airport
Local Affordable
Housing
Sewer
Contractual Serv10 Yr Plan Pilot Prjct & Conti

BOILER PARTS
Equipment
265-0811
282-11
5,700.00
11,899.59
5,700.00
11,899.59
Check listing
Page 40 of 43
Check listing
Check Number
Group
Date
Payee
Fund
Department
Account
Asset or Liability
Public Works
Parks and
Recreation
Aviation
Public Works
AUSTIN, BRIAN
Liability
Supplies & Mate GLOVES, WINDEX, PPR TOWELS
CR-MD-2008-0020931
236413
Contractual ServLUMBER / FIR

Contractual ServCleaning items for Vehicles
GEO-157 BSU Campus DOE
Capital
356050
356051
79079
79310
2011-09-14
2011-09-14
THI PHIA GROUP LLC

THRIFTWAY HOME CENTER
General
Solid Waste
356052
356052
356053
79204
79227
79295
2011-09-14
2011-09-14
2011-09-14

TITAN TECHNOLOGIES INC
General
Airport
Geothermal
356053
356053
356053
356054
79295
79295
79295
79283
2011-09-14
2011-09-14
2011-09-14
2011-09-14

TITLEIST
Geothermal
Geothermal
Geothermal
General
356054
79147
2011-09-14
TITLEIST
General
356054
79147
2011-09-14
TITLEIST
General
356054
79283
2011-09-14
TITLEIST
General
356054
79283
2011-09-14
TITLEIST
General
356054
79283
2011-09-14
TITLEIST
General
356054
79283
2011-09-14
TITLEIST
General
356055
356056
79212
79099
2011-09-14
2011-09-14
TML LLC
TREASURE VALLEY COFFEE INC
General
General
356056
79204
2011-09-14
General
356056
79204
2011-09-14
General
356056
79204
2011-09-14
General
356056
79090
2011-09-14
General
356056
79057
2011-09-14
General
356056
79081
2011-09-14
General
356057
79081
2011-09-14
356058
79143
2011-09-14
356059
79311
2011-09-14
TREASURE VALLEY DISTRIBUTING

TREASURE VALLEY FIRE
PROTECTION INC
TREAS VALLEY INSTITUTE
CHILDRENS ARTS
356060
79197
2011-09-14
TROUT ARCHITECTS CHARTERED
356060
79197
2011-09-14
356060
79197
2011-09-14
356061
79079
356062
Capital
Capital
Capital
Asset
General
Public Works
Public Works
Public Works
Asset or Liability
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Mayor & Council
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Sewer
Asset
Description
GEO-160 BSU Campus Phase 2 DOE

GEO-156 Boise River Crossing H
GEO-157 BSU Campus DOE
GOLF BALLS
TITLEIST AND COBRA GOLF
PRODUC

PRODUC
Asset
Invoice
Invoice Amount
Check Total Amount
243.50
16.07
243.50
16.07
237085
237485
1
66.60
22.48
60,303.56
89.08
89.08
193,802.38
1
1
2
2897566
34,929.18
29,176.42
69,393.22
1,410.29
193,802.38
193,802.38
193,802.38
2,362.87
2886684
866.71
2,362.87
2886684
866.71
2,362.87
2896990
85.87
2,362.87

PRODUC
Asset
2896990
85.87
2,362.87
2897566
1,410.29
2,362.87
2897566
1,410.29
2,362.87
Contractual ServBOISE DEPOT HVAC SERVICES

Supplies & Mate 8/26 Water
191153
2160:02559278
742.00
30.80
742.00
297.80
Supplies & Mate WATER HORT WEST
2160:02500910
32.70
297.80
2160:02514917
21.80
297.80
2160:02541410
21.80
297.80
Supplies & Mate WATER FOR HORT WEST
2160:02555968
38.15
297.80
Supplies & Mate BOTTLED WATER
2160:02558203
32.70
297.80
Supplies & Mate KAFFE SUPREME
2160:02556917
119.85
297.80
Supplies & Mate SNACKS
207941
49.50
49.50
Public Works
Contractual ServSERVICE CALL
22664
112.50
112.50
Arts Commission
Planning and
Development
Planning and
Development
Planning and
Development
Contractual ServRE-ART
9/9/11
1,000.00
1,000.00
General
Housing
Rehabilitation
Housing
Rehabilitation
Housing
Rehabilitation
2011-09-14
ADAM TVINNEREIM
General
79285
2011-09-14
TWIN DOLPHIN POOLS & SPA
General
356062
79297
2011-09-14
General
356062
79285
2011-09-14
General
Asset or Liability
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Check listing
Capital
504 Upgrades-Offc Complex
3279A,B&C
1,768.86
1,768.86
Capital
504 Upgrades-1025 Campus
3279A,B&C
1,768.86
1,768.86
Capital
504 Upgrades-Vista
3279A,B&C
1,768.86
1,768.86
Liability
HENDON, JEREMY
CR-MD-2010-0012339
178.00
178.00
Supplies & Mate MISREAD INVOICE, UNDERPAID
18650
0.30
215.05
Supplies & Mate POOL CHEMCICALS
19507
104.75
215.05
18650
0.30
215.05
Page 41 of 43
Check listing
Check Number
Group
Date
Payee
Fund
356062
79297
2011-09-14
General
356062
79285
2011-09-14
General
356062
79297
2011-09-14
General
356062
79285
2011-09-14
General
356062
79297
2011-09-14
General
356062
79285
2011-09-14
General
356062
79297
2011-09-14
General
356062
79297
2011-09-14
General
356062
79285
2011-09-14
General
356062
356063
356064
356065
79297
79143
79310
79211
2011-09-14
2011-09-14
2011-09-14
2011-09-14

UNITED PIPE & SUPPLY
UNITED RENTALS
UPS
General
Sewer
Geothermal
General
356065
79228
2011-09-14
UPS
General
356065
356065
356065
356066
79299
79202
79202
79295
2011-09-14
2011-09-14
2011-09-14
2011-09-14
UPS
UPS
UPS
US GEOLOGICAL SURVEY
General
Sewer
Sewer
Sewer
356067
79283
2011-09-14
USSSA OF IDAHO
General
356067
79297
2011-09-14
USSSA OF IDAHO
General
356067
79232
2011-09-14
USSSA OF IDAHO
General
356067
79297
2011-09-14
USSSA OF IDAHO
General
356068
79289
2011-09-14
VALLEY OFFICE SYSTEMS
General
356069
356070
79306
79251
2011-09-14
2011-09-14
General
General
356071
79205
2011-09-14
VALLEY REGIONAL TRANSIT

VALLEY TOOLS
WARM SPRINGS MESA NEIGH
ASSOC
Capital Projects
356072
79076
2011-09-14
WCP SOLUTIONS
General
356072
79095
2011-09-14
WCP SOLUTIONS
General
356072
79095
2011-09-14
WCP SOLUTIONS
General
356072
79269
2011-09-14
WCP SOLUTIONS
General
356072
79269
2011-09-14
WCP SOLUTIONS
General
356073
79079
2011-09-14
JAMIE WEBER
General
356074
356074
79283
79143
2011-09-14
2011-09-14
WESCO DISTRIBUTION INC

General
Sewer
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
Public Works
Public Works
Police
Parks and
Recreation
Parks and
Recreation
Public Works
Public Works
Public Works
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Finance &
Administration
Fire
Planning and
Development
Finance &
Administration
Finance &
Administration
Finance &
Administration
Finance &
Administration
Finance &
Administration
Asset or Liability
Parks and
Recreation
Public Works
Account
Description
Invoice
Invoice Amount
Check Total Amount
19507
104.75
215.05
18650
0.30
215.05
19507
104.75
215.05
18650
0.30
215.05
19507
104.75
215.05
18650
0.30
215.05
19507
104.75
215.05
Supplies & Mate VAC HEAD
19552
110.00
215.05
18650
0.30
215.05

Contractual ServFLANGE REDUCER
GEO162 ROAD PLATE
Capital
Supplies & Mate SHIPPING CHARGES
19507
8738712
94992405-001
0000844781351
104.75
129.07
1,140.00
32.78
215.05
129.07
1,140.00
342.92
000073E2E6351
51.27
342.92

Contractual ServSAR661 USGS Monitoring
000073E2E6361
000083E567331
000083E567341
90040613
28.59
174.35
55.93
39,366.72
342.92
342.92
342.92
39,366.72
Contractual ServFOOTBALL OFFICIATING
FFSEP0111
1,609.86
3,351.60
Contractual ServFOOTBALL OFFICIATING
FFSEP0112
1,002.08
3,351.60
Contractual ServVOLLEYBALL OFFICIATING
2011VBS2
174.60
3,351.60
Contractual ServVOLLEYBALL OFFICIATING
90111VB
565.06
3,351.60
Contractual ServCONTRACT OVERAGE 7/23-8/22
AR168080
138.10
138.10
Contractual ServCapital contribution

Contractual Servchain saw chains
10437
176245
5,171.43
65.60
5,171.43
65.60
5,069.07
5,069.07
7164486
1,203.53
3,059.61
Capital
Wrm Springs Entry Sign 2010 Ne
Asset
Asset
INVENTORY
7166552
128.64
3,059.61
Asset
112438 PW INV.
7166553
306.05
3,059.61
Asset
INVENTORY
7172005
71.34
3,059.61
Asset
112439 AC PUB DEF
7175889
1,350.05
3,059.61
Liability
HALVERSON, DONALD
CR-MD-2006-0001577
18.00
18.00
Contractual ServINVOICE PAID TWICE

Contractual ServBREAKER SWITCH
428254
444531
(7.12)
489.00
4,982.32
4,982.32
Page 42 of 43
Check listing
Check Number
356074
356074
356074
356074
Group
79143
79143
79143
79143
Date
2011-09-14
2011-09-14
2011-09-14
2011-09-14
Payee
Fund
Sewer
Sewer
Sewer
Sewer
Department
Public Works
Public Works
Public Works
Public Works
Description
Account
Contractual ServELECT COIL
Contractual ServSTARTERS
Contractual ServRETURN ELECT COIL
Contractual ServMOTOR CONTROL/EXHAUST FAN
Invoice
497765
497767
499720
500642
356075
79083
2011-09-14
WESTECH
Sewer
Public Works
Capital
WBP 073, SC Mechanisms Procure
42069
356076
79079
2011-09-14
KATHRYN WILCOX
General
Asset or Liability
Liability
MASOYINYANA, CHANTAL
356077
79079
2011-09-14
FEDERIC WILSON
General
Liability
DEALY, KENNETH
356078
79205
2011-09-14
NORE V WINTER
General
356078
79205
2011-09-14
NORE V WINTER
General
356079
79274
2011-09-14
XEROX CORPORATION
Special Revenue
356079
79274
2011-09-14
XEROX CORPORATION
Special Revenue
356079
79274
2011-09-14
XEROX CORPORATION
356079
79274
2011-09-14
XEROX CORPORATION
356079
79274
2011-09-14
XEROX CORPORATION
Special Revenue
Housing
Rehabilitation
Housing
Rehabilitation
356079
79274
2011-09-14
XEROX CORPORATION
356079
79274
2011-09-14
XEROX CORPORATION
356079
356080
356080
79274
79211
79116
2011-09-14
2011-09-14
2011-09-14
XEROX CORPORATION
ZAMZOWS
ZAMZOWS
Affordable Housing
Local Affordable
Housing
Local Affordable
Housing
General
General
356081
79283
2011-09-14
ZEE MEDICAL INC
General
Asset or Liability
Planning and
Development
Planning and
Development
Planning and
Development
Planning and
Development
Planning and
Development
Planning and
Development
Planning and
Development
Planning and
Development
Planning and
Development
Planning and
Development
Police
Police
Parks and
Recreation
356082
79079
2011-09-14
DONNA ZIEBER
General
Asset or Liability
Liability
Invoice Amount
165.30
4,114.74
(165.30)
385.70
Check Total Amount

4,982.32
4,982.32
4,982.32
4,982.32
108,203.50
108,203.50
CR-MD-2011-0001305
88.50
88.50
CR-MD-2010-0014651
98.00
98.00
Contractual ServUpdate Design Guidelines for R
22056
7,145.00
7,145.00
Contractual ServUpdate Design Guidelines for R
22056
7,145.00
7,145.00
Contractual ServWorkcenter Chgs- August 2011
057168770
433.78
433.78
057168770
433.78
433.78
057168770
433.78
433.78
057168770
433.78
433.78
057168770
433.78
433.78
057168770
433.78
433.78
057168770
433.78
433.78

Supplies & Mate K9 SUPPLIES
Supplies & Mate K9 SUPPLIES
057168770
887591
871705
433.78
46.49
27.83
433.78
74.32
74.32
Supplies & Mate SAFETY SUPPLIE
0161382895
38.64
38.64
698.00
698.00
ECKIWAUDAH, ASHLEY
CR-MD-2010-0013675
Total of all check lines
Check listing
Page 43 of 43

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September 14, 2011

Contractual Servreplce card reader/pedastal

ADA COUNTY HIGHWAY DISTRICT

FISHERS DOCUMENT SYSTEMS INC General

FISHERS DOCUMENT SYSTEMS INC General

GEM STATE PAPER & SUPPLY CO

GEM STATE PAPER & SUPPLY CO

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Contractual ServMAGLOCK REPAIR

Contractual Serv8/17-9/16 COPIER FEES

Contractual ServCOVERAGE 7/31-8/30

Supplies & Mate HAND SOAP

LES SCHWAB WAREHOUSE CENTER City Shop

Contractual ServLES SCHWAB 17390-01 1010000563 10100005630

LES SCHWAB WAREHOUSE CENTER City Shop

Contractual ServLES SCHWAB 17390-01 1010000589 10100005893

LES SCHWAB WAREHOUSE CENTER City Shop

Contractual ServLES SCHWAB 17390-01 1010001599 10100015994

LES SCHWAB WAREHOUSE CENTER City Shop

Contractual ServLES SCHWAB 17390-02 101000100

LES SCHWAB WAREHOUSE CENTER City Shop

Contractual ServLES SCHWAB 17390-02 1010001455 10100014554

LES SCHWAB WAREHOUSE CENTER City Shop

Contractual ServLES SCHWAB 17390-03 764765

LES SCHWAB WAREHOUSE CENTER City Shop

Contractual ServLES SCHWAB 17390-03 767523

LES SCHWAB WAREHOUSE CENTER City Shop

Contractual ServLES SCHWAB 17390-03 767985

LES SCHWAB WAREHOUSE CENTER

Contractual ServLES SCHWAB 17390-03 769307

Contractual ServUp Esca - pass fall 8/13/11

077750\32 MESA VISTA DR

PUBLIC SCHOOLS ED REFUND

096260\3907 LAW AVE

Contractual ServUPGRADE LIC TO LAB 4

Contractual ServSERVICE 5/24-6/23

TIMOTHY LEE HEATER

FALCON PROPERTY MAINTENANCE General

FALCON PROPERTY MAINTENANCE General

FALCON PROPERTY MAINTENANCE General

FALCON PROPERTY MAINTENANCE General

FALCON PROPERTY MAINTENANCE General

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Contractual ServNuisance Abatement

Contractual ServNuisance Abatement

Contractual ServNuisance Abatement

Contractual ServNuisance Abatement

Contractual ServNuisance Abatement

545294/3901 E SWEET PEA CT

Contractual Serv4404-a/c repair

Contractual Serv1025kit-hvac repair

KEITH AND BRENDA BROWN

FALCON PROPERTY MAINTENANCE General

FALCON PROPERTY MAINTENANCE General

FALCON PROPERTY MAINTENANCE General

FALCON PROPERTY MAINTENANCE General

FALCON PROPERTY MAINTENANCE General

FALCON PROPERTY MAINTENANCE General

APPLIED BUSINESS SOFTWARE INC General

Contractual ServSERVICE 5/24-6/23

PUBLIC SCHOOLS ED REFUND

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077750\32 MESA VISTA DR