city of boise idaho checks 73
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CHECKS# 352827 to 353302
TOTAL TO BE PAID
August 10, 2011
MISCELLANEOUS EXPENSES
$2,307,656.44
Check listing
Check Number Group Date Payee Fund Department Account Description Invoice Invoice Amount Check Total Amount
000259 78784 2011-08-10APEX INTEGRATED SECURITY SOLUTIONS General Police Contractual ServBRANIFF INTRUSION SYSTEM 00015066 1,985.00 1,985.00
000260 78795 2011-08-10 FISHERS DOCUMENT SYSTEMS INC General Police Contractual ServQRTRLY COPIER USE 198737 974.61 974.61
000260 78795 2011-08-10 FISHERS DOCUMENT SYSTEMS INC General Police Contractual ServQRTRLY COPIER USE 198737 974.61 974.61
000261 78633 2011-08-10 GEM STATE PAPER & SUPPLY CO GeneralParks and Recreation Supplies & Mate FORKS,PLATES,CUPS 573280-00 164.20 3,399.74
000261 78633 2011-08-10 GEM STATE PAPER & SUPPLY CO GeneralParks and Recreation Contractual ServTP 573280-00 164.20 3,399.74
000261 78698 2011-08-10 GEM STATE PAPER & SUPPLY CO GeneralParks and Recreation Contractual Serv
PAPER AND CLEANING SUPPLIES IN 574542-00 124.59 3,399.74
000261 78691 2011-08-10 GEM STATE PAPER & SUPPLY CO Airport Aviation Contractual ServToilet Seat Covers 569369-01 40.10 3,399.74 000261 78627 2011-08-10 GEM STATE PAPER & SUPPLY CO Airport Aviation Contractual ServRepair - Adphibian Scrubber 573245-00 55.00 3,399.74 000261 78627 2011-08-10 GEM STATE PAPER & SUPPLY CO Airport Aviation Contractual ServPaper Products, Soap, Gloves 573488-00 2,849.34 3,399.74 000261 78691 2011-08-10 GEM STATE PAPER & SUPPLY CO Airport Aviation Contractual ServGlvoes, Plastic Wrap & Napkins 573483-00 166.51 3,399.74
000262 78769 2011-08-10 LES SCHWAB WAREHOUSE CENTER City Shop Aviation Contractual ServLES SCHWAB17390-01 10100003268 10100003268 1,279.18 2,716.52
000262 78769 2011-08-10 LES SCHWAB WAREHOUSE CENTER City Shop Aviation Contractual ServLES SCHWAB17390-02 10100005413 10100005413 112.38 2,716.52
000262 78769 2011-08-10 LES SCHWAB WAREHOUSE CENTER City Shop Aviation Contractual ServLES SCHWAB 17390-03 761264 761264 662.48 2,716.52
000262 78769 2011-08-10 LES SCHWAB WAREHOUSE CENTER City Shop Aviation Contractual ServLES SCHWAB 17390-03 762840 762840 662.48 2,716.52 000263 78763 2011-08-10 LN CURTIS & SONS General Fire Supplies & Mate 28 Large Fire Shelters PN M200 3113555-00 8,960.00 8,960.00
000264 78832 2011-08-10 NORCO INC GeneralParks and Recreation Supplies & Mate MEDICAL OXYGEN 08325972 48.18 48.18
000265 78795 2011-08-10 OXARC INC General Police Contractual ServFLARES/UTILITY KNIFE BSI2687 586.12 894.38 000265 78756 2011-08-10 OXARC INC Sewer Public Works Supplies & Mate ARGON BSI1357 308.26 894.38
000266 78742 2011-08-10 OXARC INC GeneralParks and Recreation Supplies & Mate
BORAH POOL BULK LIQUID CHLORIN NP51499 1,726.92 1,726.92
000266 78742 2011-08-10 OXARC INC GeneralParks and Recreation Supplies & Mate
FAIRMONT POOL BULK LIQUID CHLO NP51499 1,726.92 1,726.92
000266 78742 2011-08-10 OXARC INC GeneralParks and Recreation Supplies & Mate
LOWELL POOL BULK LIQUID CHLORI NP51499 1,726.92 1,726.92
000266 78742 2011-08-10 OXARC INC GeneralParks and Recreation Supplies & Mate
SOUTH POOL BULK LIQUID CHLORIN NP51499 1,726.92 1,726.92
000266 78742 2011-08-10 OXARC INC GeneralParks and Recreation Supplies & Mate
NATATORIUM BULK LIQUID CHLORIN NP51499 1,726.92 1,726.92
000266 78742 2011-08-10 OXARC INC GeneralParks and Recreation Supplies & Mate
IVYWILD POOL BULK LIQUID CHLOR NP51499 1,726.92 1,726.92
000267 78689 2011-08-10 SIMPLEX GRINNELL Airport Aviation Contractual ServUS Customs - FireAlarm Inspect 74509801 618.43 618.43
348771 77996 2011-06-01 FOSSIL INDUSTRIES INC GeneralParks and Recreation Contractual ServANIMAL ID'S F45268 1,176.00 1,176.00
350031 78069 2011-06-22 RED WING SHOE STORE General Fire Supplies & Mate R Payne grass boots 2580000000354 191.99 191.99 351442 78534 2011-07-20 BOISE YOUNG PROFESSIONALS General Library Contractual ServADVERTISING JULY-AUGUST 1147 500.00 500.00 351743 78276 2011-07-20 THE CAR PARK General Legal Contractual ServParking L. Norton July-Sept. 2011-1156 135.00 135.00 352003 78507 2011-07-27 MAV EVENT SERVICES General Mayor & Council Contractual ServFireworks Security 07092011 3,294.38 6,588.76
352003 78625 2011-07-27 MAV EVENT SERVICES General Mayor & Council Contractual Serv2011 Firework Perimeter2011 Firework Perimeter 3,294.38 6,588.76
352374 78692 2011-08-03 A COMPANY INC General Mayor & Council Supplies & Mate Crescent Rim Rstrms 07/04/11 B-163443 140.00 1,848.00 352374 78692 2011-08-03 A COMPANY INC General Mayor & Council Contractual ServA.M. Park Rstrms for 07/04/11 B-163449 1,708.00 1,848.00 352827 78507 2011-08-08 MAV EVENT SERVICES General Mayor & Council Contractual ServFireworks Security 07092011 3,294.38 3,294.38 352828 78799 2011-08-10 JACKSON JET CENTER Airport Asset or Liability Liability Refund - Jackson - S. Conner BdgDepRefund 50.00 50.00 352829 78822 2011-08-10 CHRIS PADDEN General Asset or Liability Liability CHRIS PADDEN REFUND 2003053 16.50 16.50
352830 78822 2011-08-10 ST LUKES - IT DEPT GeneralParks and Recreation Revenue ST LUKES IT DEPT REFUND 2001268 103.00 103.00
352831 78822 2011-08-10 DANA VANDERHAM General Asset or Liability Liability DANA VANDERHAM REFUND 2001270 300.00 300.00
352832 78839 2011-08-10 Beulah Morgan & Roland MondayHousing Rehabilitation
Planning and Development Revenue Morgan, Beulah-Sec Dep
Deposit Refund - Morgan 150.00 150.00
Check listing Page 1 of 32
Check listing
Check Number Group Date Payee Fund Department Account Description Invoice Invoice Amount Check Total Amount
352832 78839 2011-08-10 Beulah Morgan & Roland MondayLocal Affordable Housing Asset or Liability Liability Morgan, Beulah-Sec Dep
Deposit Refund - Morgan 150.00 150.00
352833 78843 2011-08-10 BANK OF AMERICA General Asset or Liability Liability Epayables 7/31/11-8/6/11 5405820016261290 211,523.75 211,523.75 352834 78843 2011-08-10 BANK OF AMERICA General Asset or Liability Liability P-card 7/31/11-8/6/11 5405820017617680 56,179.05 56,179.05
352835 78745 2011-08-10SHAMROCK CONSTRUCTION & EXCAVATING LLC Sewer Public Works Capital RSP219 PLUG PIPES AND FILL MH 2011-354 1,100.00 1,100.00
352836 78773 2011-08-10 DKMA S.A. Airport Aviation Contractual ServASQ Survey - Summer 2011 11-1851 4,500.00 4,500.00
352837 78823 2011-08-10 ADA COUNTY OPERATIONS DEPT General Legal Contractual ServBC Atty Courthouse Aug 11BC Atty Courthouse Aug 11 360.00 564.68
352837 78823 2011-08-10 ADA COUNTY OPERATIONS DEPT General Legal Contractual ServJustice Center Aug 11 Justice Center Aug 11 204.68 564.68
352838 78807 2011-08-10 ADA COUNTY SOLID WASTE MGMNT Solid Waste Public Works Contractual ServLANDFILL CHARGES JULY 2011 JULY 2011 451,852.50 451,852.50
352838 78807 2011-08-10 ADA COUNTY SOLID WASTE MGMNT Solid Waste Public Works Contractual ServLANDFILL CHARGES JULY 2011 JULY 2011 451,852.50 451,852.50
352838 78807 2011-08-10 ADA COUNTY SOLID WASTE MGMNT Solid Waste Public Works Contractual ServLANDFILL CHARGES JULY 2011 JULY 2011 451,852.50 451,852.50
352838 78807 2011-08-10 ADA COUNTY SOLID WASTE MGMNT Solid Waste Public Works Contractual ServLANDFILL CHARGES JULY 2011 JULY 2011 451,852.50 451,852.50
352838 78807 2011-08-10 ADA COUNTY SOLID WASTE MGMNT Solid Waste Public Works Contractual ServLANDFILL CHARGES JULY 2011 JULY 2011 451,852.50 451,852.50
352838 78807 2011-08-10 ADA COUNTY SOLID WASTE MGMNT Solid Waste Public Works Contractual ServLANDFILL CHARGES JULY 2011 JULY 2011 451,852.50 451,852.50 352839 78796 2011-08-10 ADA COUNTY HIGHWAY DISTRICT General Asset or Liability Liability July 2011 Impact Fee Reimb. July 2011 146,543.00 262,374.00 352839 78796 2011-08-10 ADA COUNTY HIGHWAY DISTRICT General Asset or Liability Liability June 2011 Impact Fee Reimb. June2011 115,831.00 262,374.00 352840 78764 2011-08-10 DANIEL BEAUCLAIR Airport Aviation Contractual ServDB May Cell Reimbursement DBCellReimburse 35.00 70.00 352840 78764 2011-08-10 DANIEL BEAUCLAIR Airport Aviation Contractual ServDB June Cell Reimbursement DBCellReimburse 35.00 70.00 352841 78764 2011-08-10 DICK JENSEN Airport Aviation Contractual ServDJ July Cell Reimbursement DJCellReimburse 35.00 35.00 352842 78764 2011-08-10 MIKE KING Airport Aviation Contractual ServMK June Cell Reimbursement MKCellReimburse 35.00 35.00 352843 78764 2011-08-10 MIKE ODELL Airport Aviation Contractual ServMO July Cell Reimbursement MOCellReimburse 60.00 60.00 352844 78752 2011-08-10 PETTY CASH / BOISE AIRPORT Airport Aviation Contractual ServC Charleton - PCard Reimb ATJuly11PettyCash 18.50 18.50 352844 78752 2011-08-10 PETTY CASH / BOISE AIRPORT Airport Aviation Contractual ServP Miller - Parking- Petty Cash ATJuly11PettyCash 18.50 18.50 352845 78799 2011-08-10 JIM ROONEY Airport Aviation Contractual ServJR July Cell Reimbursement JRCellReimburse 35.00 35.00 352846 78764 2011-08-10 JILL SINGER Airport Aviation Contractual ServJS July Cell Reimbursement JSCellReimburse 35.00 35.00
352847 78724 2011-08-10 JIM MCDAID City Shop Aviation Contractual ServCELL REIMB 06/09-07/08 SERVICECELL REIMB 06/09-07/08 SERVICE 35.00 35.00
352848 78765 2011-08-10 KEVIN ALLEN General Fire Contractual Serv11-064/ka/TEEX trg/bagfeesTEEX training July 2011 599.11 599.11
352848 78765 2011-08-10 KEVIN ALLEN General Fire Contractual Serv11-064/ka/TEEX trg/carTEEX training July 2011 599.11 599.11
352849 78765 2011-08-10 MIKE MENLOVE General Fire Contractual Serv11-029/mm/NAAPD/bags NAAPD July 2011 125.15 125.15 352849 78765 2011-08-10 MIKE MENLOVE General Fire Contractual Serv11-029/mm/NAAPD/car NAAPD July 2011 125.15 125.15 352850 78782 2011-08-10 BOISE PUBLIC LIBRARY General Library Contractual ServPETTY CASH REIMBURSEMENT 08022011 51.22 51.22 352850 78782 2011-08-10 BOISE PUBLIC LIBRARY General Library Contractual ServPETTY CASH REIMBURSEMENT 08022011 51.22 51.22 352850 78782 2011-08-10 BOISE PUBLIC LIBRARY General Library Contractual ServPETTY CASH REIMBURSEMENT 08022011 51.22 51.22
352851 78827 2011-08-10 DAVE BECK GeneralParks and Recreation Contractual ServSERVICE 7/23-8/22
AUG 11 CELL PHONE STIPEND 35.00 35.00
352852 78824 2011-08-10 RAMONA BRYANT PETTY CASH GeneralParks and Recreation Contractual ServCORRECT OVER ON PETTY CASH
PETTY CASH 08.18.11 241.43 241.43
352852 78824 2011-08-10 RAMONA BRYANT PETTY CASH GeneralParks and Recreation Contractual ServCDL EXAM-MATT PERKINS
PETTY CASH 08.18.11 241.43 241.43
352852 78824 2011-08-10 RAMONA BRYANT PETTY CASH GeneralParks and Recreation Contractual ServCAR WASH
PETTY CASH 08.18.11 241.43 241.43
352852 78824 2011-08-10 RAMONA BRYANT PETTY CASH GeneralParks and Recreation Contractual ServGAL NIPPLE PART
PETTY CASH 08.18.11 241.43 241.43
352852 78824 2011-08-10 RAMONA BRYANT PETTY CASH GeneralParks and Recreation Supplies & Mate PARKING FOR RAFTING TRIP
PETTY CASH 08.18.11 241.43 241.43
352852 78824 2011-08-10 RAMONA BRYANT PETTY CASH GeneralParks and Recreation Supplies & Mate PARKING FOR RAFT TRIP
PETTY CASH 08.18.11 241.43 241.43
Check listing Page 2 of 32
Check listing
Check Number Group Date Payee Fund Department Account Description Invoice Invoice Amount Check Total Amount
352852 78824 2011-08-10 RAMONA BRYANT PETTY CASH GeneralParks and Recreation Supplies & Mate TEEN SUMMER CAMPS
PETTY CASH 08.18.11 241.43 241.43
352852 78824 2011-08-10 RAMONA BRYANT PETTY CASH GeneralParks and Recreation Contractual ServJUNE MILEAGE-SKYLER COOK
PETTY CASH 08.18.11 241.43 241.43
352852 78824 2011-08-10 RAMONA BRYANT PETTY CASH GeneralParks and Recreation Supplies & Mate SPORTS EQUIPMENT
PETTY CASH 08.18.11 241.43 241.43
352853 78785 2011-08-10 RICK FREITAG GeneralParks and Recreation Contractual ServCELL SERVICE 7/20-8/19
AUG 11 CELL PHONE STIPEND 35.00 35.00
352854 78830 2011-08-10 JAMES HALL GeneralParks and Recreation Contractual ServSERVICE 7/24-8/23
AUG 11 CELL PHONE STIPEND 65.00 65.00
352855 78834 2011-08-10 EMILY KOVARIK Special RevenueParks and Recreation Contractual Serv
BBQ GRILL FOR WHEELCHAIR CAMPS REIMBURSEMENT 392.37 392.37
352855 78834 2011-08-10 EMILY KOVARIK Special RevenueParks and Recreation Contractual ServFOOD FOR CONQUER TRIP REIMBURSEMENT 392.37 392.37
352856 78785 2011-08-10 WENDY LARIMORE GeneralParks and Recreation Contractual ServCELL SERVICE 7/14-8/13
AUG 11 CELL PHONE STIPEND 50.00 50.00
352857 78834 2011-08-10 BLAKE MASON GeneralParks and Recreation Contractual ServSERVICE 7/20-8/19
AUG 11 CELL PHONE STIPEND 35.00 35.00
352858 78785 2011-08-10 JERRY PUGH GeneralParks and Recreation Contractual ServCELL SERVICE 7/14-8/13
AUG 11 CELL PHONE STIPEND 35.00 35.00
352859 78822 2011-08-10 TOMMY SCOTT GeneralParks and Recreation Contractual ServSERVICE 6/24-7/23
JULY 11 CELL PHONE STIPEND 50.00 50.00
352860 78778 2011-08-10 CORINNE SHAW PETTY CASH GeneralParks and Recreation Supplies & Mate WINCO ENRICHMENT ITEMS
ZOO PETTY CASH 7/31/11 256.00 256.00
352860 78778 2011-08-10 CORINNE SHAW PETTY CASH GeneralParks and Recreation Supplies & Mate D&B WOLF HOLDING HARDWARE
ZOO PETTY CASH 7/31/11 256.00 256.00
352860 78778 2011-08-10 CORINNE SHAW PETTY CASH GeneralParks and Recreation Supplies & Mate WINCO HEDGEHOG FOOD
ZOO PETTY CASH 7/31/11 256.00 256.00
352860 78778 2011-08-10 CORINNE SHAW PETTY CASH GeneralParks and Recreation Supplies & Mate PETSMART REPTILE FOOD
ZOO PETTY CASH 7/31/11 256.00 256.00
352860 78778 2011-08-10 CORINNE SHAW PETTY CASH GeneralParks and Recreation Supplies & Mate WINCO CAT FOOD
ZOO PETTY CASH 7/31/11 256.00 256.00
352860 78778 2011-08-10 CORINNE SHAW PETTY CASH GeneralParks and Recreation Supplies & Mate WINCO MISC ANIMAL FOOD
ZOO PETTY CASH 7/31/11 256.00 256.00
352860 78778 2011-08-10 CORINNE SHAW PETTY CASH GeneralParks and Recreation Contractual ServWINCO BLEACH
ZOO PETTY CASH 7/31/11 256.00 256.00
352860 78778 2011-08-10 CORINNE SHAW PETTY CASH GeneralParks and Recreation Contractual Serv
HOME DEPOT FLOWERS BUTTERFLY E
ZOO PETTY CASH 7/31/11 256.00 256.00
352860 78778 2011-08-10 CORINNE SHAW PETTY CASH GeneralParks and Recreation Contractual ServOVER / SHORT
ZOO PETTY CASH 7/31/11 256.00 256.00
352861 78830 2011-08-10 AMY STAHL GeneralParks and Recreation Contractual ServSERVICE 7/24-8/23
AUG 11 CELL PHONE STIPEND 50.00 50.00
352862 78800 2011-08-10ADA COUNTY PROSECUTING ATTORNEY General Police Contractual ServJULY LEGAL FEES BOISE POLICE 540.30 540.30
352863 78795 2011-08-10 BOISE POLICE ASSOCIATION General Police Supplies & MateMUGS - OUT OF STATE INSTRUCTOR BOISE POLICE 28.00 80.00
352863 78795 2011-08-10 BOISE POLICE ASSOCIATION General Police Supplies & Mate COINS/MUG BOISE POLICE 52.00 80.00 352864 78813 2011-08-10 TJ HARMS General Police Contractual ServA-LEVEL IV INSPEC SCH-8/21-25 LAS VEGAS, NV 602.33 602.33
352865 78781 2011-08-10 KEVIN HOLTRY General Police Contractual ServREIMB COVERT OPERATIONS-8/7-12 REIMB LAS VEGAS 396.00 396.00
352866 78845 2011-08-10 TONI SMITH General Police Supplies & Mate REIMB P RITTER-TIP PETTY CASH 67.62 67.62 352866 78845 2011-08-10 TONI SMITH General Police Supplies & Mate REIMB T SMITH-MILEAGE PETTY CASH 67.62 67.62 352866 78845 2011-08-10 TONI SMITH General Police Supplies & Mate REIMB T SWARTOUT-MILEAGE PETTY CASH 67.62 67.62 352866 78845 2011-08-10 TONI SMITH General Police Supplies & Mate REIMB TJ HARMS-GAS PETTY CASH 67.62 67.62 352866 78845 2011-08-10 TONI SMITH General Police Supplies & Mate REIMB M BARKER-POSTAGE PETTY CASH 67.62 67.62 352867 78815 2011-08-10 CARISSA DEGUZMAN General Arts Commission Contractual ServREIMB SUPPLY HIST BOOK 7/23/11 5.29 5.29 352868 78815 2011-08-10 TERRI SCHORZMAN General Arts Commission Contractual ServCATER MAYORS TVP MTG 7/24/11 20.76 20.76
352869 78835 2011-08-10 US POSTMASTER GeneralFinance & Administration Asset USPS AMS-TMS POSTAGE MTR 120664-12 10,000.00 10,000.00
Check listing Page 3 of 32
Check listing
Check Number Group Date Payee Fund Department Account Description Invoice Invoice Amount Check Total Amount
352870 78806 2011-08-10 GEORGE BURNS GeneralInformation Technology Contractual Serv
JL-REIMCELL/DATA-GEORGEB=JUL11
BURNS,G-REIMCELL/DATA=JUL11 70.00 70.00
352871 78806 2011-08-10 PAUL LONG GeneralInformation Technology Contractual ServAR-REIMCELL/DATA-PAULL=JUL11
LONG,P-REIMCELL/DATA=JUL11 70.00 70.00
352872 78806 2011-08-10 JASON LORENSEN GeneralInformation Technology Contractual Serv
AR-REIMCELL/DATA-JASONL=JUN11
LORENSEN,J-REIMCELL/DATA=JUN11 70.00 70.00
352873 78806 2011-08-10 NICHOLAS PHILLIPS GeneralInformation Technology Contractual ServAR-REIMCELL/DATA-NICKP=JUL11
PHILLIPS,N-REIMCELL/DATA=JUL11 70.00 70.00
352874 78806 2011-08-10 TYSON SESSIONS GeneralInformation Technology Contractual Serv
AR-REIMCELL/DATA-TYSONSS=APR11
SESSIONS,T-REIMCELL/DATA=APR11 70.00 350.00
352874 78806 2011-08-10 TYSON SESSIONS GeneralInformation Technology Contractual Serv
AR-REIMCELL/DATA-TYSONSS=JUL11
SESSIONS,T-REIMCELL/DATA=JUL11 70.00 350.00
352874 78806 2011-08-10 TYSON SESSIONS GeneralInformation Technology Contractual Serv
AR-REIMCELL/DATA-TYSONSS=JUN11
SESSIONS,T-REIMCELL/DATA=JUN11 70.00 350.00
352874 78806 2011-08-10 TYSON SESSIONS GeneralInformation Technology Contractual Serv
AR-REIMCELL/DATA-TYSONSS=MAR11
SESSIONS,T-REIMCELL/DATA=MAR11 70.00 350.00
352874 78806 2011-08-10 TYSON SESSIONS GeneralInformation Technology Contractual Serv
AR-REIMCELL/DATA-TYSONSS=MAY11
SESSIONS,T-REIMCELL/DATA=MAY11 70.00 350.00
352875 78806 2011-08-10 TOM ZALUCHA GeneralInformation Technology Contractual ServSJ-REIMCELLPHN-TOMZ=JUL11
ZALUCHA,T-REIMCELLPHN=JUL11 35.00 35.00
352876 78842 2011-08-10 CARY COLAIANNI General Asset or Liability Asset Hotel/PerDiem-CBC2011 On Campus Recruiting 603.00 2,840.75
352876 78842 2011-08-10 CARY COLAIANNI General Legal Contractual Servcarrental/hotel/perdiem-CBC2011 On Campus Recruiting 961.48 2,840.75
352876 78746 2011-08-10 CARY COLAIANNI General Legal Contractual Servtaxi/hotel/perdiem-CBCIMLA 76th Conference, Chicago 1,276.27 2,840.75
352877 78758 2011-08-10 TERRY DERDEN General Legal Contractual Servcell phone stipened July 11cell phone stipened July 11 35.00 72.23
352877 78758 2011-08-10 TERRY DERDEN General Legal Contractual Servmileage reimbursement July 11mileage reimbursement July 11 37.23 72.23
352878 78821 2011-08-10 ADAM DINGELDEIN General Legal Contractual Servcell phone stipened Aug 11cell phone stipened Aug 11 35.00 35.00
352879 78786 2011-08-10 WENDY DUNN General Legal Contractual Servcell phone stipened July 11cell phone stipened July 11 35.00 85.30
352879 78786 2011-08-10 WENDY DUNN General Legal Contractual Servcell phone stipened june 11cell phone stipened june 11 35.00 85.30
352879 78821 2011-08-10 WENDY DUNN General Legal Contractual Servmileage reimbursement july 11mileage reimbursement july 11 15.30 85.30
352880 78758 2011-08-10 KELLEY FLEMING General Legal Contractual Servcell phone stipened July 11cell phone stipened July 11 35.00 35.00
352881 78746 2011-08-10 JOSHUA LEONARD General Legal Contractual Servtaxi/hotel/perdiem-JLIMLA 76th Conference, Chicago 1,276.27 1,276.27
352882 78823 2011-08-10 ROB LOCKWARD General Legal Contractual Servcell phone stipened July 11cell phone stipened July 11 35.00 35.00
Check listing Page 4 of 32
Check listing
Check Number Group Date Payee Fund Department Account Description Invoice Invoice Amount Check Total Amount
352883 78758 2011-08-10 JILL BAKER MUSER General Legal Contractual Servmileage reimbursement April 11
mileage reimbursement April 11 20.40 67.83
352883 78758 2011-08-10 JILL BAKER MUSER General Legal Contractual Servmileage reimbursement Feb 11mileage reimbursement Feb 11 9.18 67.83
352883 78758 2011-08-10 JILL BAKER MUSER General Legal Contractual Servmileage reimbursement July 11mileage reimbursement July 11 10.71 67.83
352883 78758 2011-08-10 JILL BAKER MUSER General Legal Contractual Servmileage reimbursement June 11
mileage reimbursement June 11 16.32 67.83
352883 78758 2011-08-10 JILL BAKER MUSER General Legal Contractual Servmileage reimbursement March 11
mileage reimbursement March 11 8.16 67.83
352883 78758 2011-08-10 JILL BAKER MUSER General Legal Contractual Servmileage reimbursement May 11
mileage reimbursement May 11 3.06 67.83
352884 78842 2011-08-10 STEPHEN RUTHERFORD General Asset or Liability Asset hotel/Car/PerDiem-SR2011 On Campus Recruiting 929.10 1,605.10
352884 78842 2011-08-10 STEPHEN RUTHERFORD General Legal Contractual ServHotel/PerDiem-SR2011 On Campus Recruiting 611.00 1,605.10
352884 78758 2011-08-10 STEPHEN RUTHERFORD General Legal Contractual Servcell phone stipened Aug 11cell phone stipened Aug 11 65.00 1,605.10
352885 78823 2011-08-10 JARED STUBBS General Legal Contractual Servcell phone stipened July 11cell phone stipened July 11 35.00 35.00
352886 78758 2011-08-10 CONCHITA VOGT General Legal Contractual Servmile reimbursement July 11mile reimbursement July 11 23.46 23.46
352887 78758 2011-08-10 MARY WATSON General Legal Contractual Servcell phone stipened Aug 11cell phone stipened Aug 11 35.00 35.00
352888 78821 2011-08-10 MATT WILDE General Legal Contractual Servcell phone stipened July 11cell phone stipened July 11 65.00 195.00
352888 78821 2011-08-10 MATT WILDE General Legal Contractual Servcell phone stipened June 11cell phone stipened June 11 65.00 195.00
352888 78821 2011-08-10 MATT WILDE General Legal Contractual Servcell phone stipened May 11cell phone stipened May 11 65.00 195.00
352889 78732 2011-08-10 THERESA MCLEOD General Mayor & Council Contractual ServJune 2011 Cell PhoneT. Mcleod June Cell Stipend 45.00 45.00
352890 78646 2011-08-10 PIERCE MURPHY General Mayor & Council Contractual ServAug. '11 Cell Phone StipendAugust 2011 Cell Phone Stipend 85.00 85.00
352891 78654 2011-08-10 CASCADE ENTERPRISES LLC Sewer Public Works Capital LSP-052, Americana Diversion B FINAL 822.80 822.80
352892 78745 2011-08-10 JAMES B MORRISON Sewer Public Works Contractual ServMORRISON-WORKSHOP 9/12-15A/VANCOUVER/9/12-15 142.00 142.00
352893 78745 2011-08-10 JOHN TENSEN Sewer Public Works Contractual ServJuly Cell phone usage 8411545 65.00 65.00 352894 78745 2011-08-10 VINCENT TRIMBOLI Sewer Public Works Contractual ServTRIMBOLI 6/16-7/15 9493712 31.00 31.00
352895 78801 2011-08-10 JULIAN & HULL ANDERSON Risk ManagementFinance & Administration Liability ADA COUNTY LAWSUITS- 00001005 33264 6,467.30 6,467.30
352896 78801 2011-08-10M&M COURT REPORTING SERVICE INC Risk Management
Finance & Administration Liability CLAIM 152809116 39251B5 286.25 286.25
352897 78801 2011-08-10 DONALD WHITTINGTON AND Risk ManagementFinance & Administration Liability CLAIM 00001196 00001196 4,000.00 4,000.00
352898 78801 2011-08-10 RONALD WHITTINGTON AND Risk ManagementFinance & Administration Liability CLAIM 00001203 00001203 4,000.00 4,000.00
352899 78801 2011-08-10 JOAN DAVIES Risk ManagementFinance & Administration Liability CLAIM 00001335 00001335 233.00 233.00
352900 78801 2011-08-10 JENNIFER CORNELL AND Risk ManagementFinance & Administration Liability CLAIM 00000878 0000878 286.17 286.17
352901 78801 2011-08-10 RAYMON CORNELL AND Risk ManagementFinance & Administration Liability CLAIM 00000877 00000877 14,465.29 14,465.29
Check listing Page 5 of 32
Check listing
Check Number Group Date Payee Fund Department Account Description Invoice Invoice Amount Check Total Amount
352902 78801 2011-08-10CITY OF BOISE INTERMOUNTAIN CLAIMS
Workers Compensation
Finance & Administration Liability
FY 04 WC CHKNG ACCT REIMBURSE 8/1/2011-8/3/2011 10,965.86 10,965.86
352902 78801 2011-08-10CITY OF BOISE INTERMOUNTAIN CLAIMS
Workers Compensation
Finance & Administration Liability
FY 10 WC CHKNG ACCT RIEMBURSE 8/1/2011-8/3/2011 10,965.86 10,965.86
352902 78801 2011-08-10CITY OF BOISE INTERMOUNTAIN CLAIMS
Workers Compensation
Finance & Administration Liability
FY 11 WC CHKNG ACCT REIMBURSE 8/1/2011-8/3/2011 10,965.86 10,965.86
352903 78828 2011-08-10 BOISE CITY UTILITY BILLING GeneralPlanning and Development Contractual Serv520 W. Idaho 08012011 7.53 16,518.97
352903 78828 2011-08-10 BOISE CITY UTILITY BILLING GeneralPlanning and Development Contractual Serv2403 E. Fairview 08012011 9.56 16,518.97
352903 78812 2011-08-10 BOISE CITY UTILITY BILLING General Fire Contractual Serv08/01-08/31, Fire St 1 104660-01 137.70 16,518.97 352903 78812 2011-08-10 BOISE CITY UTILITY BILLING General Fire Contractual Serv08/01-08/31, Fire St 2 547699-01 53.64 16,518.97 352903 78812 2011-08-10 BOISE CITY UTILITY BILLING General Fire Contractual Serv08/01-08/31, Fire St 3 042200-01 96.80 16,518.97 352903 78812 2011-08-10 BOISE CITY UTILITY BILLING General Fire Contractual Serv08/01-08/31, Fire St 4 177100-01 81.69 16,518.97 352903 78812 2011-08-10 BOISE CITY UTILITY BILLING General Fire Contractual Serv08/01-08/31, Fire St 5 005050-01 107.43 16,518.97 352903 78812 2011-08-10 BOISE CITY UTILITY BILLING General Fire Contractual Serv08/01-08/31, Fire St 6 447816-01 55.61 16,518.97 352903 78812 2011-08-10 BOISE CITY UTILITY BILLING General Fire Contractual Serv08/01-08/31, Fire St 7 545382-04 115.98 16,518.97 352903 78812 2011-08-10 BOISE CITY UTILITY BILLING General Fire Contractual Serv08/01-08/31, Fire St 8 455553-01 53.64 16,518.97 352903 78812 2011-08-10 BOISE CITY UTILITY BILLING General Fire Contractual Serv08/01-08/31, Fire St 9 455341-01 68.85 16,518.97 352903 78812 2011-08-10 BOISE CITY UTILITY BILLING General Fire Contractual Serv08/01-08/31, Fire St 10 455641-01 96.31 16,518.97 352903 78812 2011-08-10 BOISE CITY UTILITY BILLING General Fire Contractual Serv08/01-08/31, Fire St 11 559265-02 90.11 16,518.97 352903 78812 2011-08-10 BOISE CITY UTILITY BILLING General Fire Contractual Serv08/01-08/31, Fire St 12 552736-01 85.52 16,518.97 352903 78812 2011-08-10 BOISE CITY UTILITY BILLING General Fire Contractual Serv08/01-08/31, Fire St 14 573981-01 50.66 16,518.97 352903 78812 2011-08-10 BOISE CITY UTILITY BILLING General Fire Contractual Serv08/01-08/31, Fire St 17 576044-02 88.24 16,518.97 352903 78812 2011-08-10 BOISE CITY UTILITY BILLING General Fire Contractual Serv08/01-08/31, Fire St 22 547260-01 71.63 16,518.97 352903 78812 2011-08-10 BOISE CITY UTILITY BILLING General Fire Contractual Serv08/01-08/31, Fire Logistics 005010-01 124.99 16,518.97
352903 78832 2011-08-10 BOISE CITY UTILITY BILLING GeneralParks and Recreation Contractual ServJULY TRASH, 355 N JULIA DAVIS 004870-02 50.26 16,518.97
352903 78794 2011-08-10 BOISE CITY UTILITY BILLING Airport Aviation Contractual Serv4465 Industrial 8/1-8/31 154250-01 80.19 16,518.97 352903 78787 2011-08-10 BOISE CITY UTILITY BILLING Airport Aviation Contractual Serv4421 Industrial 8/1-8/31 546624-01 20.03 16,518.97 352903 78793 2011-08-10 BOISE CITY UTILITY BILLING Airport Aviation Contractual Serv3201 Airport way 8/1-8/31 111370-03 8,767.09 16,518.97 352903 78793 2011-08-10 BOISE CITY UTILITY BILLING Airport Aviation Contractual Serv3201 Airport way 8/1-8/31 111370-12 644.62 16,518.97 352903 78794 2011-08-10 BOISE CITY UTILITY BILLING Airport Aviation Contractual Serv2049 Commerce 8/1-8/31 109280-01 15.87 16,518.97 352903 78794 2011-08-10 BOISE CITY UTILITY BILLING Airport Aviation Contractual Serv2775 Apollo 8/1-8/31 154630-04 34.81 16,518.97 352903 78787 2011-08-10 BOISE CITY UTILITY BILLING Airport Aviation Contractual Serv4655 Enterprise 8/1-8/31 357700-01 44.42 16,518.97 352903 78794 2011-08-10 BOISE CITY UTILITY BILLING Airport Aviation Contractual Serv4659 Enterprise 8/1-8/31 553269-01 289.85 16,518.97 352903 78794 2011-08-10 BOISE CITY UTILITY BILLING Airport Aviation Contractual Serv2873 Apollo 8/1-8/31 555431-01 17.72 16,518.97 352903 78794 2011-08-10 BOISE CITY UTILITY BILLING Airport Aviation Contractual Serv2775 Apollo 8/1-8/31 154630-04 34.81 16,518.97 352903 78793 2011-08-10 BOISE CITY UTILITY BILLING Airport Aviation Contractual Serv3150 Airport way 8/1-8/31 550338-01 11.17 16,518.97 352903 78793 2011-08-10 BOISE CITY UTILITY BILLING Airport Aviation Contractual Serv2900 Curtis 8/1-8/31 576521-01 26.52 16,518.97 352903 78793 2011-08-10 BOISE CITY UTILITY BILLING Airport Aviation Contractual Serv2855 Lockheed 8/1-8/31 445722-01 205.97 16,518.97 352903 78793 2011-08-10 BOISE CITY UTILITY BILLING Airport Aviation Contractual Serv220 Gowen 8/1-8/31 453315-01 63.90 16,518.97
352903 78831 2011-08-10 BOISE CITY UTILITY BILLINGHousing Rehabilitation
Planning and Development Contractual Serv2809-sewer/trash-8/1-9/30/11 1252001 93.15 16,518.97
352903 78831 2011-08-10 BOISE CITY UTILITY BILLINGHousing Rehabilitation
Planning and Development Contractual Serv1604-sewer/trash-8/11 13800004 141.80 16,518.97
352903 78831 2011-08-10 BOISE CITY UTILITY BILLINGHousing Rehabilitation
Planning and Development Contractual Serv2801-sewer/trash-8/1-9/30/11 14491001 74.51 16,518.97
352903 78831 2011-08-10 BOISE CITY UTILITY BILLINGHousing Rehabilitation
Planning and Development Contractual Serv1121-sewer/trash-8/11 18709001 442.28 16,518.97
352903 78831 2011-08-10 BOISE CITY UTILITY BILLINGHousing Rehabilitation
Planning and Development Contractual Serv425-sewer/trash-8/11 18831001 297.11 16,518.97
352903 78831 2011-08-10 BOISE CITY UTILITY BILLINGHousing Rehabilitation
Planning and Development Contractual Serv1025-sewer/trash-8/11 42184001 718.70 16,518.97
352903 78831 2011-08-10 BOISE CITY UTILITY BILLINGHousing Rehabilitation
Planning and Development Contractual Serv1020-sewer/trash-8/11 54966901 647.44 16,518.97
352903 78831 2011-08-10 BOISE CITY UTILITY BILLINGHousing Rehabilitation
Planning and Development Contractual Serv1025kit-sewer/trash-8/11 55475201 277.61 16,518.97
352903 78831 2011-08-10 BOISE CITY UTILITY BILLINGHousing Rehabilitation
Planning and Development Contractual Serv6385-trash-8/1-9/30/11 57020401 27.60 16,518.97
Check listing Page 6 of 32
Check listing
Check Number Group Date Payee Fund Department Account Description Invoice Invoice Amount Check Total Amount
352903 78831 2011-08-10 BOISE CITY UTILITY BILLINGHousing Rehabilitation
Planning and Development Contractual Serv709-sewer/trash-8/1-9/30/11 7324002 35.16 16,518.97
352903 78831 2011-08-10 BOISE CITY UTILITY BILLINGHousing Rehabilitation
Planning and Development Contractual Serv612-sewer/trash-8/11 7503001 124.52 16,518.97
352903 78831 2011-08-10 BOISE CITY UTILITY BILLINGHousing Rehabilitation
Planning and Development Contractual Serv1413-sewer/trash-8/11 7802001 114.30 16,518.97
352903 78831 2011-08-10 BOISE CITY UTILITY BILLINGHousing Rehabilitation
Planning and Development Contractual Serv2717-sewer/trash-8/11 18700003 1,379.27 16,518.97
352903 78831 2011-08-10 BOISE CITY UTILITY BILLINGLocal Affordable Housing
Planning and Development Contractual Serv916-trash-8/11+extra pickup 19081002 134.49 16,518.97
352903 78831 2011-08-10 BOISE CITY UTILITY BILLINGLocal Affordable Housing
Planning and Development Contractual Serv2709-trash-8/11 38460003 27.60 16,518.97
352903 78838 2011-08-10 BOISE CITY UTILITY BILLINGLocal Affordable Housing
Planning and Development Contractual Serv8/1-9/30/11, 6622 Dorian 196580-06 27.48 16,518.97
352903 78831 2011-08-10 BOISE CITY UTILITY BILLING Local HomePlanning and Development Contractual Serv1329-sewer-8/1-9/30/11 12916006 66.53 16,518.97
352903 78831 2011-08-10 BOISE CITY UTILITY BILLING Local HomePlanning and Development Contractual Serv916-trash-8/11+extra pickup 19081002 134.49 16,518.97
352903 78831 2011-08-10 BOISE CITY UTILITY BILLING Local HomePlanning and Development Contractual Serv1028-sewer-8/11 44062501 221.11 16,518.97
352903 78831 2011-08-10 BOISE CITY UTILITY BILLING Local HomePlanning and Development Contractual Serv1028-trash-8/11 54966901 647.44 16,518.97
352906 78797 2011-08-10 AT&T MOBILITY Airport Aviation Contractual ServPool Phone 6/24-7/23 996402130 13.72 13.72 352907 78812 2011-08-10 BENCH SEWER DISTRICT General Fire Contractual Serv05/01-07/31, Fire Liberty 8324 51.19 495.79 352907 78812 2011-08-10 BENCH SEWER DISTRICT General Fire Contractual Serv05/01-07/31, Fire St 8 2083 45.34 495.79
352907 78785 2011-08-10 BENCH SEWER DISTRICT GeneralParks and Recreation Contractual ServMAY-JULY OWYHEE ST PK 10491 40.95 495.79
352907 78785 2011-08-10 BENCH SEWER DISTRICT GeneralParks and Recreation Contractual ServMAY-JULY PHILLIPPI PK 10952 40.95 495.79
352907 78827 2011-08-10 BENCH SEWER DISTRICT GeneralParks and Recreation Contractual ServMAY-JULY SEW, MORRIS HILL PK 5193 40.95 495.79
352907 78785 2011-08-10 BENCH SEWER DISTRICT GeneralParks and Recreation Contractual ServMAY-JULY NORTHVIEW ST 5754 40.95 495.79
352907 78785 2011-08-10 BENCH SEWER DISTRICT GeneralParks and Recreation Contractual ServMAY-JULY CASSIA PK 7745 40.95 495.79
352907 78785 2011-08-10 BENCH SEWER DISTRICT GeneralParks and Recreation Contractual ServMAY-JULY BOWDEN PK 7778 40.95 495.79
352907 78785 2011-08-10 BENCH SEWER DISTRICT GeneralParks and Recreation Contractual ServMAY-JULY BORAH PK 8484 40.95 495.79
352907 78827 2011-08-10 BENCH SEWER DISTRICT GeneralParks and Recreation Contractual ServMAY-JULY SEW, CEMETERY 7771 112.61 495.79
352908 78812 2011-08-10 CAPITOL WATER CORP General Fire Contractual Serv07/01-07/31, Fire St 4 8-442 59.52 59.52
352909 78796 2011-08-10 FEDEX GeneralPlanning and Development Contractual ServMail Grant Info 7-576-93729 25.22 25.22
352910 78724 2011-08-10 FLEET SERVICES City Shop Asset or Liability Liability FLEET 26786607 26786607 34,835.02 34,835.02 352911 78812 2011-08-10 IDAHO POWER CO General Fire Contractual Serv06/27-07/27, Fire Bypas/Wrm Sp 5035195447 21.47 233,607.82 352911 78812 2011-08-10 IDAHO POWER CO General Fire Contractual Serv06/13-07/13, Fire Primrose 9037722697 6,660.88 233,607.82 352911 78812 2011-08-10 IDAHO POWER CO General Fire Contractual Serv06/13-07/13, Fire Liberty 9037722697 6,660.88 233,607.82 352911 78812 2011-08-10 IDAHO POWER CO General Fire Contractual Serv05/26-06/27, Fire St 1 9037722697 6,660.88 233,607.82 352911 78812 2011-08-10 IDAHO POWER CO General Fire Contractual Serv05/26-06/27, Fire St 2 9037722697 6,660.88 233,607.82 352911 78812 2011-08-10 IDAHO POWER CO General Fire Contractual Serv06/23-07/25, Fire St 3 9037722697 6,660.88 233,607.82 352911 78812 2011-08-10 IDAHO POWER CO General Fire Contractual Serv06/14-07/14, Fire St 4 9037722697 6,660.88 233,607.82 352911 78812 2011-08-10 IDAHO POWER CO General Fire Contractual Serv05/31-06/29, Fire St 5 9037722697 6,660.88 233,607.82 352911 78812 2011-08-10 IDAHO POWER CO General Fire Contractual Serv06/22-07/22, Fire St 6 9037722697 6,660.88 233,607.82 352911 78812 2011-08-10 IDAHO POWER CO General Fire Contractual Serv06/21-07/21, Fire St 7 9037722697 6,660.88 233,607.82 352911 78812 2011-08-10 IDAHO POWER CO General Fire Contractual Serv06/17-07/19, Fire St 8 9037722697 6,660.88 233,607.82 352911 78812 2011-08-10 IDAHO POWER CO General Fire Contractual Serv06/03-07/05, Fire St 9 9037722697 6,660.88 233,607.82 352911 78812 2011-08-10 IDAHO POWER CO General Fire Contractual Serv06/01-06/30, Fire St 10 9037722697 6,660.88 233,607.82 352911 78812 2011-08-10 IDAHO POWER CO General Fire Contractual Serv06/14-07/14, Fire St 11 9037722697 6,660.88 233,607.82 352911 78812 2011-08-10 IDAHO POWER CO General Fire Contractual Serv06/23-07/25, Fire St 12 9037722697 6,660.88 233,607.82
Check listing Page 7 of 32
Check listing
Check Number Group Date Payee Fund Department Account Description Invoice Invoice Amount Check Total Amount 352911 78812 2011-08-10 IDAHO POWER CO General Fire Contractual Serv06/21-07/21, Fire St 14 9037722697 6,660.88 233,607.82 352911 78812 2011-08-10 IDAHO POWER CO General Fire Contractual Serv06/16-07/18, Fire St 17 9037722697 6,660.88 233,607.82 352911 78812 2011-08-10 IDAHO POWER CO General Fire Contractual Serv06/24-07/26, Fire St 22 9037722697 6,660.88 233,607.82 352911 78812 2011-08-10 IDAHO POWER CO General Fire Contractual Serv06/15-07/15, Fire Logistics B 9037722697 6,660.88 233,607.82 352911 78812 2011-08-10 IDAHO POWER CO General Fire Contractual Serv06/15-07/15, Fire Logistics A 9037722697 6,660.88 233,607.82 352911 78795 2011-08-10 IDAHO POWER CO General Police Contractual Serv6/21-7/21, 4663 ENTERPRISE ST 3828369934 284.48 233,607.82
352911 78830 2011-08-10 IDAHO POWER CO GeneralParks and Recreation Contractual Serv6/29-7/29, 1 RESERVE & MTN COV 2142844304 12.43 233,607.82
352911 78830 2011-08-10 IDAHO POWER CO GeneralParks and Recreation Contractual Serv6/29-7/29, MOUNTAIN COVE RD 8553548471 96.28 233,607.82
352911 78825 2011-08-10 IDAHO POWER CO GeneralParks and Recreation Contractual Serv6/22-7/22, 355 N LATAH ST SHOP 1541908623 243.58 233,607.82
352911 78825 2011-08-10 IDAHO POWER CO GeneralParks and Recreation Contractual Serv6/24-7/26, 4384 S TABLERIDGE W 2709993357 25.08 233,607.82
352911 78825 2011-08-10 IDAHO POWER CO GeneralParks and Recreation Contractual Serv6/27-7/27, WARM SPRINGS AVE BO 3351548951 553.46 233,607.82
352911 78825 2011-08-10 IDAHO POWER CO GeneralParks and Recreation Contractual Serv6/22-7/22, 315 N LATAH ST 3387080146 59.43 233,607.82
352911 78825 2011-08-10 IDAHO POWER CO GeneralParks and Recreation Contractual Serv5/26-6/30, PUMP 6002 HP 25 PIO 4044301757 1,318.41 233,607.82
352911 78825 2011-08-10 IDAHO POWER CO GeneralParks and Recreation Contractual Serv6/22-7/22, 71 N LATAH ST #6032 4044301757 1,318.41 233,607.82
352911 78825 2011-08-10 IDAHO POWER CO GeneralParks and Recreation Contractual Serv6/27-7/27, GARRISON BALL F 4502055878 1,366.74 233,607.82
352911 78825 2011-08-10 IDAHO POWER CO GeneralParks and Recreation Contractual Serv5/26-6/27, 6004 HP 40 4952611177 1,631.26 233,607.82
352911 78825 2011-08-10 IDAHO POWER CO GeneralParks and Recreation Contractual Serv6/23-7/25, 6230 HP 100 4952611177 1,631.26 233,607.82
352911 78825 2011-08-10 IDAHO POWER CO GeneralParks and Recreation Contractual Serv6/23-7/25, SNOWDROP WY 5908691208 185.07 233,607.82
352911 78825 2011-08-10 IDAHO POWER CO GeneralParks and Recreation Contractual Serv6/29-7/29, PIONEER CORRIDOR 6072693781 26.92 233,607.82
352911 78822 2011-08-10 IDAHO POWER CO GeneralParks and Recreation Contractual Serv6/27-7/27, 388 MARDEN ST 6091753557 39.91 233,607.82
352911 78825 2011-08-10 IDAHO POWER CO GeneralParks and Recreation Contractual Serv6/29-7/29, 6101 S SCOTCH WAY 6363316882 1.59 233,607.82
352911 78825 2011-08-10 IDAHO POWER CO GeneralParks and Recreation Contractual Serv5/27-6/28, 11 & OFARRELL 6467174839 2,895.19 233,607.82
352911 78825 2011-08-10 IDAHO POWER CO GeneralParks and Recreation Contractual Serv5/27-6/28, SPRINKLER CLK 6467174839 2,895.19 233,607.82
352911 78825 2011-08-10 IDAHO POWER CO GeneralParks and Recreation Contractual Serv5/26-6/27, MUNICIPAL PARK 6467174839 2,895.19 233,607.82
352911 78825 2011-08-10 IDAHO POWER CO GeneralParks and Recreation Contractual Serv5/26-6/27, OLD PEN RD 6467174839 2,895.19 233,607.82
352911 78825 2011-08-10 IDAHO POWER CO GeneralParks and Recreation Contractual Serv6/15-7/15, JULIA DAVIS RROOM 6467174839 2,895.19 233,607.82
352911 78825 2011-08-10 IDAHO POWER CO GeneralParks and Recreation Contractual Serv5/26-6/27, SW COR WALNUT 6467174839 2,895.19 233,607.82
352911 78825 2011-08-10 IDAHO POWER CO GeneralParks and Recreation Contractual Serv6/15-7/15, BROADWAY BRID 6467174839 2,895.19 233,607.82
352911 78825 2011-08-10 IDAHO POWER CO GeneralParks and Recreation Contractual Serv5/27-6/28, CMLSBK PK RES 6467174839 2,895.19 233,607.82
352911 78825 2011-08-10 IDAHO POWER CO GeneralParks and Recreation Contractual Serv6/24-7/26, PROVIDENT DR 6467174839 2,895.19 233,607.82
352911 78825 2011-08-10 IDAHO POWER CO GeneralParks and Recreation Contractual Serv5/31-6/29, GROVE ST 6467174839 2,895.19 233,607.82
352911 78825 2011-08-10 IDAHO POWER CO GeneralParks and Recreation Contractual Serv6/15-7/15, JULIE DAVIS BSHEL 6467174839 2,895.19 233,607.82
352911 78825 2011-08-10 IDAHO POWER CO GeneralParks and Recreation Contractual Serv6/1-6/30, TUMBLEWEED DR 6467174839 2,895.19 233,607.82
Check listing Page 8 of 32
Check listing
Check Number Group Date Payee Fund Department Account Description Invoice Invoice Amount Check Total Amount
352911 78825 2011-08-10 IDAHO POWER CO GeneralParks and Recreation Contractual Serv5/31-6/29, MAIN ST BRDG 6467174839 2,895.19 233,607.82
352911 78825 2011-08-10 IDAHO POWER CO GeneralParks and Recreation Contractual Serv5/31-6/29, 23RD & IDAHO 6467174839 2,895.19 233,607.82
352911 78825 2011-08-10 IDAHO POWER CO GeneralParks and Recreation Contractual Serv6/15-7/15, BEHIND ART GALLER 6467174839 2,895.19 233,607.82
352911 78825 2011-08-10 IDAHO POWER CO GeneralParks and Recreation Contractual Serv5/27-6/28, MEMORIAL PARK 6467174839 2,895.19 233,607.82
352911 78825 2011-08-10 IDAHO POWER CO GeneralParks and Recreation Contractual Serv6/2-7/1, 32ND & SMITH 6467174839 2,895.19 233,607.82
352911 78825 2011-08-10 IDAHO POWER CO GeneralParks and Recreation Contractual Serv6/6-7/6, 3801 N JULLION WAY 6467174839 2,895.19 233,607.82
352911 78825 2011-08-10 IDAHO POWER CO GeneralParks and Recreation Contractual Serv6/14-7/14, MILWAUKEE BL FLD 6467174839 2,895.19 233,607.82
352911 78825 2011-08-10 IDAHO POWER CO GeneralParks and Recreation Contractual Serv6/15-7/15, JULIA DAVIS SPR 6467174839 2,895.19 233,607.82
352911 78825 2011-08-10 IDAHO POWER CO GeneralParks and Recreation Contractual Serv6/21-7/21, MK TRAIN DPOT 6467174839 2,895.19 233,607.82
352911 78825 2011-08-10 IDAHO POWER CO GeneralParks and Recreation Contractual Serv6/13-7/13, SPRINKLER CLK 6467174839 2,895.19 233,607.82
352911 78825 2011-08-10 IDAHO POWER CO GeneralParks and Recreation Contractual Serv6/15-7/15, VAULT NEXT FOUNTA 6467174839 2,895.19 233,607.82
352911 78825 2011-08-10 IDAHO POWER CO GeneralParks and Recreation Contractual Serv6/22-7/22, 317N LATAH ST #6040 7391697171 4.50 233,607.82
352911 78825 2011-08-10 IDAHO POWER CO GeneralParks and Recreation Contractual Serv6/23-7/25, 2401 E LAKE FOREST 8102462751 126.18 233,607.82
352911 78825 2011-08-10 IDAHO POWER CO GeneralParks and Recreation Contractual Serv6/22-7/22, 317 N LATAH ST 4547817040 73.48 233,607.82
352911 78825 2011-08-10 IDAHO POWER CO GeneralParks and Recreation Contractual Serv6/22-7/22, 317 N LATAH ST PUMP 4547817040 73.48 233,607.82
352911 78780 2011-08-10 IDAHO POWER CO GeneralParks and Recreation Contractual Serv6/15-7/15, ZOO 0098754694 1,461.54 233,607.82
352911 78780 2011-08-10 IDAHO POWER CO GeneralParks and Recreation Contractual Serv6/15-7/15, 355 E JULIA DAVIS 0098754694 1,461.54 233,607.82
352911 78780 2011-08-10 IDAHO POWER CO GeneralParks and Recreation Contractual Serv6/16-7/18, SPKNLR CLK 0867090907 2.75 233,607.82
352911 78780 2011-08-10 IDAHO POWER CO GeneralParks and Recreation Contractual Serv6/15-7/15, ZOO HOSPITAL 4920799399 256.59 233,607.82
352911 78780 2011-08-10 IDAHO POWER CO GeneralParks and Recreation Contractual Serv6/15-7/15, ZOO TIGER 7875470337 338.47 233,607.82
352911 78780 2011-08-10 IDAHO POWER CO GeneralParks and Recreation Contractual Serv6/15-7/15, PUMP 6060 9120624409 390.82 233,607.82
352911 78780 2011-08-10 IDAHO POWER CO GeneralParks and Recreation Contractual Serv6/15-7/15, ZOO 9402969722 443.83 233,607.82
352911 78822 2011-08-10 IDAHO POWER CO GeneralParks and Recreation Contractual Serv6/27-7/27, 2481 WARM SPRINGS A 0120673529 209.74 233,607.82
352911 78822 2011-08-10 IDAHO POWER CO GeneralParks and Recreation Contractual Serv6/27-7/27, PUMP 6250 HP 140 1802824422 2,133.96 233,607.82
352911 78822 2011-08-10 IDAHO POWER CO GeneralParks and Recreation Contractual Serv6/27-7/27, 422 MARDEN ST 6091753557 39.91 233,607.82
352911 78822 2011-08-10 IDAHO POWER CO GeneralParks and Recreation Contractual Serv6/29-7/29, 2495 WARM SPRINGS A 9931992857 794.38 233,607.82
352911 78822 2011-08-10 IDAHO POWER CO GeneralParks and Recreation Contractual Serv6/27-7/27, 2495 WARM SPRINGS A 9931992857 794.38 233,607.82
352911 78822 2011-08-10 IDAHO POWER CO GeneralParks and Recreation Contractual Serv6/23-7/25, 7072 S EISENMAN RD 7376224723 11,158.98 233,607.82
352911 78807 2011-08-10 IDAHO POWER CO General Public Works Contractual Serv6/27-7/27,1623 WARM SPR,61C0 0975495354 17.21 233,607.82 352911 78792 2011-08-10 IDAHO POWER CO Airport Aviation Contractual Serv2299 Commerce 6/21-7/21 1081913523 2,588.27 233,607.82 352911 78792 2011-08-10 IDAHO POWER CO Airport Aviation Contractual Serv4661 Enterprise 6/21-7/21 1246555108 102.97 233,607.82 352911 78792 2011-08-10 IDAHO POWER CO Airport Aviation Contractual ServRunway Lighting 6/21-7/21 2320829488 653.87 233,607.82
Check listing Page 9 of 32
Check listing
Check Number Group Date Payee Fund Department Account Description Invoice Invoice Amount Check Total Amount 352911 78792 2011-08-10 IDAHO POWER CO Airport Aviation Contractual ServGowen & Zeppelin 6/21-7/21 2994249604 6.05 233,607.82 352911 78792 2011-08-10 IDAHO POWER CO Airport Aviation Contractual Serv4170 Orchard 6/21-7/21 3911804109 12.57 233,607.82 352911 78788 2011-08-10 IDAHO POWER CO Airport Aviation Contractual Serv4461 Industrial 6/21-7/21 473917819 423.66 233,607.82 352911 78792 2011-08-10 IDAHO POWER CO Airport Aviation Contractual Serv28 R Lighting 6/21-7/21 76228465 4.23 233,607.82 352911 78788 2011-08-10 IDAHO POWER CO Airport Aviation Contractual Serv2870 Lockheed 6/21-7/21 961939876 26.62 233,607.82 352911 78787 2011-08-10 IDAHO POWER CO Airport Aviation Contractual ServTerminal Bldg 6/21-7/21 4707064328 52,413.43 233,607.82 352911 78788 2011-08-10 IDAHO POWER CO Airport Aviation Contractual ServRental Car Lots 6/21-7/21 9783310315 19.82 233,607.82 352911 78787 2011-08-10 IDAHO POWER CO Airport Aviation Contractual Serv4655 Enterprise 6/21-7/21 1591543169 364.65 233,607.82 352911 78787 2011-08-10 IDAHO POWER CO Airport Aviation Contractual Serv2775 Apollo 6/21-7/21 2818635765 667.79 233,607.82 352911 78789 2011-08-10 IDAHO POWER CO Airport Aviation Contractual Serv3559 Wright 6/21-7/21 3152455298 37.01 233,607.82 352911 78789 2011-08-10 IDAHO POWER CO Airport Aviation Contractual Serv4659 Enterprise 6/21-7/21 3869748919 440.28 233,607.82 352911 78789 2011-08-10 IDAHO POWER CO Airport Aviation Contractual Serv2783 Apollo 6/21-7/21 422802053 133.48 233,607.82 352911 78787 2011-08-10 IDAHO POWER CO Airport Aviation Contractual Serv2775 Apollo 6/21-7/21 2818635765 667.79 233,607.82 352911 78788 2011-08-10 IDAHO POWER CO Airport Aviation Contractual ServT-Hangars 6/21-7/21 6600404006 169.71 233,607.82 352911 78788 2011-08-10 IDAHO POWER CO Airport Aviation Contractual ServT-hangars 6/21-7/21 8211542664 144.06 233,607.82 352911 78789 2011-08-10 IDAHO POWER CO Airport Aviation Contractual ServParking Garage 6/21-7/21 4472717907 2,707.58 233,607.82 352911 78789 2011-08-10 IDAHO POWER CO Airport Aviation Contractual ServShuttle Lot 6/21-7/21 6957644595 354.40 233,607.82 352911 78789 2011-08-10 IDAHO POWER CO Airport Aviation Contractual Serv3503 Wright 6/21-7/21 8987299429 105.55 233,607.82 352911 78788 2011-08-10 IDAHO POWER CO Airport Aviation Contractual Serv220 Gowen 6/21-7/21 1494372698 172.83 233,607.82 352911 78756 2011-08-10 IDAHO POWER CO Sewer Public Works Contractual Serv5/31-6/30, 11818 JOPLIN RD 4900179762 62,444.45 233,607.82 352911 78661 2011-08-10 IDAHO POWER CO Sewer Public Works Contractual Serv6/15-7/15, 01N01E2702/KUNA 2281552260 11,288.61 233,607.82
352911 78661 2011-08-10 IDAHO POWER CO Sewer Public Works Contractual Serv6/15-7/15, 01N01E34 WASTE PUMP 2421592062 85.20 233,607.82 352911 78661 2011-08-10 IDAHO POWER CO Sewer Public Works Contractual Serv6/15-7/15, SHOP/LIGHT/BOISE 2430769541 4.23 233,607.82 352911 78661 2011-08-10 IDAHO POWER CO Sewer Public Works Contractual Serv6/15-7/15, 01N1E2302/KUNA 3256384501 5,396.58 233,607.82 352911 78661 2011-08-10 IDAHO POWER CO Sewer Public Works Contractual Serv6/15-7/15, 10600 SAND CREEK 3844810856 75.57 233,607.82 352911 78661 2011-08-10 IDAHO POWER CO Sewer Public Works Contractual Serv6/15-7/15, 01N01E27P2/KUNA 5068725513 117.16 233,607.82 352911 78661 2011-08-10 IDAHO POWER CO Sewer Public Works Contractual Serv6/15-7/15, 01N01E3301/KUNA 5393215547 7,417.33 233,607.82 352911 78661 2011-08-10 IDAHO POWER CO Sewer Public Works Contractual Serv6/15-7/15, 23805 S CLOVERDALE 7651467720 4.19 233,607.82 352911 78661 2011-08-10 IDAHO POWER CO Sewer Public Works Contractual Serv6/17-7/19, SANDCREEK/KUNA 7712532822 803.89 233,607.82 352911 78661 2011-08-10 IDAHO POWER CO Sewer Public Works Contractual Serv6/15-7/15, ELECTRIC GATE 7712532822 803.89 233,607.82 352911 78661 2011-08-10 IDAHO POWER CO Sewer Public Works Contractual Serv6/15-7/15, 23955 S CLOVERDALE 7712532822 803.89 233,607.82 352911 78661 2011-08-10 IDAHO POWER CO Sewer Public Works Contractual Serv6/15-7/15, SHOP SAND CR 7712532822 803.89 233,607.82 352911 78661 2011-08-10 IDAHO POWER CO Sewer Public Works Contractual Serv6/15-7/15, 23805 S CLOVERDALE 7712532822 803.89 233,607.82 352911 78661 2011-08-10 IDAHO POWER CO Sewer Public Works Contractual Serv6/15-7/15, SAND CREEK/KUNA 7712532822 803.89 233,607.82 352911 78661 2011-08-10 IDAHO POWER CO Sewer Public Works Contractual Serv6/15-7/15, 20 MI S FARM 7712532822 803.89 233,607.82 352911 78661 2011-08-10 IDAHO POWER CO Sewer Public Works Contractual Serv6/15-7/15, 01N01E27P1/KUNA 7712532822 803.89 233,607.82 352911 78661 2011-08-10 IDAHO POWER CO Sewer Public Works Contractual Serv6/15-7/15, 23955 S CLOVERDALE 7712532822 803.89 233,607.82 352911 78661 2011-08-10 IDAHO POWER CO Sewer Public Works Contractual Serv6/15-7/15, 23955 S CLOVERDALE 7712532822 803.89 233,607.82 352911 78790 2011-08-10 IDAHO POWER CO Sewer Public Works Contractual Serv6/15-7/15, 01N01E35P2/KUNA 7979298308 50,705.88 233,607.82 352911 78790 2011-08-10 IDAHO POWER CO Sewer Public Works Contractual Serv06/15-7/15, 01N01E34P1/KUNA 7979298308 50,705.88 233,607.82 352911 78790 2011-08-10 IDAHO POWER CO Sewer Public Works Contractual Serv6/15-7/15, 01N01E26P2/KUNA 7979298308 50,705.88 233,607.82 352911 78790 2011-08-10 IDAHO POWER CO Sewer Public Works Contractual Serv6/15-7/15, 01N01E35P1/KUNA 7979298308 50,705.88 233,607.82 352911 78790 2011-08-10 IDAHO POWER CO Sewer Public Works Contractual Serv6/15-7/15, 01N01E25P1/KUNA 7979298308 50,705.88 233,607.82 352911 78790 2011-08-10 IDAHO POWER CO Sewer Public Works Contractual Serv6/15-7/15, 01N01E26P1/KUNA 7979298308 50,705.88 233,607.82 352911 78790 2011-08-10 IDAHO POWER CO Sewer Public Works Contractual Serv6/15-7/15, 01N01E2701/KUNA 7979298308 50,705.88 233,607.82 352911 78790 2011-08-10 IDAHO POWER CO Sewer Public Works Contractual Serv6/15-7/15, 01N01E2503/KUNA 7979298308 50,705.88 233,607.82 352911 78790 2011-08-10 IDAHO POWER CO Sewer Public Works Contractual Serv6/15-7/15, 01N01E3601/KUNA 7979298308 50,705.88 233,607.82 352911 78790 2011-08-10 IDAHO POWER CO Sewer Public Works Contractual Serv6/15-7/15, 01N01E3402/KUNA 7979298308 50,705.88 233,607.82 352911 78790 2011-08-10 IDAHO POWER CO Sewer Public Works Contractual Serv6/15-7/15, 01N01E2501/BOISE 7979298308 50,705.88 233,607.82 352911 78790 2011-08-10 IDAHO POWER CO Sewer Public Works Contractual Serv6/15-7/15, 01N01E2504/KUNA 7979298308 50,705.88 233,607.82 352911 78790 2011-08-10 IDAHO POWER CO Sewer Public Works Contractual Serv6/15-7/15, 01N01E3502/KUNA 7979298308 50,705.88 233,607.82 352911 78790 2011-08-10 IDAHO POWER CO Sewer Public Works Contractual Serv6/23-7/25, 01N01E3501/KUNA 7979298308 50,705.88 233,607.82 352911 78790 2011-08-10 IDAHO POWER CO Sewer Public Works Contractual Serv6/15-7/15, 01N01E2301/KUNA 7979298308 50,705.88 233,607.82 352911 78790 2011-08-10 IDAHO POWER CO Sewer Public Works Contractual Serv6/15-7/15, 01N01E3401/KUNA 7979298308 50,705.88 233,607.82 352911 78661 2011-08-10 IDAHO POWER CO Sewer Public Works Contractual Serv6/15-7/15, SAND CRK RNCH 9439804281 296.39 233,607.82 352911 78661 2011-08-10 IDAHO POWER CO Sewer Public Works Contractual Serv6/15-7/15, 10590 SAND CREEK RD 9763093063 112.77 233,607.82 352911 78807 2011-08-10 IDAHO POWER CO Solid Waste Public Works Contractual Serv6/21-7/21,4125 S ORCHARD ST, 9087258753 235.19 233,607.82
352911 78831 2011-08-10 IDAHO POWER COHousing Rehabilitation
Planning and Development Contractual Serv6/28-7/28/11, 612 Franklin 1480579108 202.97 233,607.82
Check listing Page 10 of 32
Check listing
Check Number Group Date Payee Fund Department Account Description Invoice Invoice Amount Check Total Amount
352911 78831 2011-08-10 IDAHO POWER COHousing Rehabilitation
Planning and Development Contractual Serv6/28-7/28/11, 709 Thatcher 6901365430 11.72 233,607.82
352911 78831 2011-08-10 IDAHO POWER COHousing Rehabilitation
Planning and Development Contractual Serv6/28-7/28/11,1413 Washington 7664562060 8.59 233,607.82
352911 78838 2011-08-10 IDAHO POWER COLocal Affordable Housing
Planning and Development Contractual Serv6/30-8/1/11,11885 DeMeyer 6266464269 13.66 233,607.82
352915 78807 2011-08-10 INTERMOUNTAIN GAS COMPANY GeneralFinance & Administration Contractual Serv6/24-7/27,670 E JULIA DAVIS DR 10424400-001-4 53.89 3,538.39
352915 78795 2011-08-10 INTERMOUNTAIN GAS COMPANY General Police Contractual Serv6/24-7/26, 1121 W MILLER ST 12843000-001-7 8.97 3,538.39 352915 78782 2011-08-10 INTERMOUNTAIN GAS COMPANY General Library Contractual Serv6/24-7/27, 715 S CAPITOL BLVD 10758300-001-6 150.65 3,538.39 352915 78782 2011-08-10 INTERMOUNTAIN GAS COMPANY General Library Contractual Serv6/24-7/27, 705 S 8TH ST 11678800-001-0 20.20 3,538.39 352915 78782 2011-08-10 INTERMOUNTAIN GAS COMPANY General Library Contractual Serv6/21-7/25, 7557 W USTICK RD 10055900-100-1 2.06 3,538.39 352915 78782 2011-08-10 INTERMOUNTAIN GAS COMPANY General Library Contractual Serv6/22-7/26, 4724 W STATE #2 10758300-355-6 2.93 3,538.39 352915 78807 2011-08-10 INTERMOUNTAIN GAS COMPANY General Public Works Contractual Serv6/24-7/27,150 N CAPITOL, 13559300-001-5 6.38 3,538.39 352915 78807 2011-08-10 INTERMOUNTAIN GAS COMPANY General Public Works Contractual Serv6/23-7/26,801 S CAPITOL BLVD 11855200-001-0 2.06 3,538.39 352915 78807 2011-08-10 INTERMOUNTAIN GAS COMPANY General Public Works Contractual Serv6/23-7/26,508 E JULIA DAVIS DR 12121800-001-0 2.06 3,538.39 352915 78807 2011-08-10 INTERMOUNTAIN GAS COMPANY General Public Works Contractual Serv6/23-7/26,825 S 17TH, 12165100-001-4 7.24 3,538.39
352915 78785 2011-08-10 INTERMOUNTAIN GAS COMPANY GeneralParks and Recreation Contractual Serv6/23-7/26, VETERANS RR 13516600-001-2 2.06 3,538.39
352915 78787 2011-08-10 INTERMOUNTAIN GAS COMPANY Airport Aviation Contractual Serv3201 Airport Way 6/30-7/29 56839275-001-0 1,662.58 3,538.39
352915 78831 2011-08-10 INTERMOUNTAIN GAS COMPANYHousing Rehabilitation
Planning and Development Contractual Serv6/24-7/27/11,1025 Capitol 10025800-093-2 264.87 3,538.39
352915 78831 2011-08-10 INTERMOUNTAIN GAS COMPANYHousing Rehabilitation
Planning and Development Contractual Serv6/24-7/27/11,1025 Capitol 10055900-001-1 135.09 3,538.39
352915 78831 2011-08-10 INTERMOUNTAIN GAS COMPANYHousing Rehabilitation
Planning and Development Contractual Serv6/24-7/27/11,1021Kit Capitol 10512800-001-2 276.65 3,538.39
352915 78831 2011-08-10 INTERMOUNTAIN GAS COMPANYHousing Rehabilitation
Planning and Development Contractual Serv6/24-7/27/11,425 Jefferson 12207100-001-4 202.60 3,538.39
352915 78831 2011-08-10 INTERMOUNTAIN GAS COMPANYHousing Rehabilitation
Planning and Development Contractual Serv6/24-7/27/11,1121 Capitol 12301900-001-7 148.92 3,538.39
352915 78831 2011-08-10 INTERMOUNTAIN GAS COMPANYHousing Rehabilitation
Planning and Development Contractual Serv6/24-7/27/11,709 Thatcher 12503000-271-6 18.14 3,538.39
352915 78831 2011-08-10 INTERMOUNTAIN GAS COMPANYHousing Rehabilitation
Planning and Development Contractual Serv6/24-7/27/11,612 Franklin 12782000-001-7 37.48 3,538.39
352915 78831 2011-08-10 INTERMOUNTAIN GAS COMPANYHousing Rehabilitation
Planning and Development Contractual Serv6/24-7/26/11,1604 Boise 13191600-001-4 5.49 3,538.39
352915 78831 2011-08-10 INTERMOUNTAIN GAS COMPANYHousing Rehabilitation
Planning and Development Contractual Serv6/24-7/27/11,1020 Lusk 13629300-001-6 242.15 3,538.39
352915 78838 2011-08-10 INTERMOUNTAIN GAS COMPANYLocal Affordable Housing
Planning and Development Contractual Serv7/13-7/29, 3930 Shamrock 10043200-257-2 4.21 3,538.39
352915 78831 2011-08-10 INTERMOUNTAIN GAS COMPANY Local HomePlanning and Development Contractual Serv6/23-7/26/11,1028 Lusk 13630000-001-7 281.71 3,538.39
352917 78661 2011-08-10 NEXTEL PARTNERS/SPRINT Sewer Public Works Contractual ServTMSF CELL PHONES 413909081-086 350.75 350.75 352917 78661 2011-08-10 NEXTEL PARTNERS/SPRINT Sewer Public Works Contractual ServTMSF CELL PHONES 413909081-086 350.75 350.75
352918 78812 2011-08-10NORTHWEST BOISE SEWER DISTRICT General Fire Contractual Serv05/01-07/31, Fire St 9 7513101 94.23 359.10
352918 78784 2011-08-10NORTHWEST BOISE SEWER DISTRICT General Police Contractual ServSEWER CHGS - MAY - JULY 8314419 156.87 359.10
352918 78785 2011-08-10NORTHWEST BOISE SEWER DISTRICT General
Parks and Recreation Contractual ServMAY-JULY WILLOW LANE 8314623A 54.00 359.10
352918 78831 2011-08-10NORTHWEST BOISE SEWER DISTRICT
Local Affordable Housing
Planning and Development Contractual Serv2709-sewer-5/1-7/31/11 8412709 54.00 359.10
352919 78803 2011-08-10 POST ACADEMY General Police Contractual ServINSTR DEV-08/8-08/12 SI202250 150.00 450.00 352919 78803 2011-08-10 POST ACADEMY General Police Contractual ServINSTR DEV-8/8-8/12 SI204686 150.00 450.00 352919 78803 2011-08-10 POST ACADEMY General Police Contractual ServINSTR DEV-8/8-8/12 SI204687 150.00 450.00
352920 78822 2011-08-10 QWEST GeneralParks and Recreation Contractual ServSERVICE 7/22-8/21 208-343-5661 470B 337.82 960.10
352920 78822 2011-08-10 QWEST GeneralParks and Recreation Contractual ServSERVICE 7/22-8/21 208-343-5661 470B 337.82 960.10
352920 78797 2011-08-10 QWEST Airport Aviation Contractual ServElevator North 7/22-8/21 208-343-7964 951B 41.18 960.10
Check listing Page 11 of 32
Check listing
Check Number Group Date Payee Fund Department Account Description Invoice Invoice Amount Check Total Amount 352920 78797 2011-08-10 QWEST Airport Aviation Contractual ServElevator West 7/22-8/21 208-343-8010 221B 41.18 960.10 352920 78797 2011-08-10 QWEST Airport Aviation Contractual ServElevator East 7/22-8/21 208-343-8020 241B 41.18 960.10 352920 78797 2011-08-10 QWEST Airport Aviation Contractual ServFire Alarm 7/25-8/24 208-429-6804 166B 92.79 960.10 352920 78797 2011-08-10 QWEST Airport Aviation Contractual ServCBP Fire Alarm 6/22-7/21 208-343-6895 469G 62.00 960.10 352920 78797 2011-08-10 QWEST Airport Aviation Contractual ServParking Phones 7/25-8/24 208-345-5503 588B 131.37 960.10 352920 78790 2011-08-10 QWEST Sewer Public Works Contractual ServTMSF PHONES 208-362-6033 090B 212.58 960.10 352921 78784 2011-08-10 QWEST BUSINESS SERVICES General Police Contractual ServPHONE CHGS 1173028425 13.75 13.75 352921 78784 2011-08-10 QWEST BUSINESS SERVICES General Police Contractual ServPHONE CHGS 1173028425 13.75 13.75 352922 78745 2011-08-10 SPRINT General Public Works Contractual ServCELL PHONES 6/15-7/14 859967814-044 242.68 242.68 352922 78745 2011-08-10 SPRINT General Public Works Contractual ServCELL PHONES 6/15-7/14 859967814-044 242.68 242.68 352922 78745 2011-08-10 SPRINT Sewer Public Works Contractual ServCELL PHONES 6/15-7/14 859967814-044 242.68 242.68 352922 78745 2011-08-10 SPRINT Sewer Public Works Contractual ServCELL PHONES 6/15-7/14 859967814-044 242.68 242.68 352923 78783 2011-08-10 T MOBILE General Library Contractual Serv6/21-7/20 CELL FEES 134421295 146.58 146.58 352923 78783 2011-08-10 T MOBILE General Library Contractual Serv6/21-7/20 CELL FEES 134421295 146.58 146.58 352923 78783 2011-08-10 T MOBILE General Library Contractual Serv6/21-7/20 CELL FEES 134421295 146.58 146.58 352924 78812 2011-08-10 UNITED WATER IDAHO General Fire Contractual Serv05/16-07/19, Fire St 10 06000999888839 396.12 11,235.38 352924 78812 2011-08-10 UNITED WATER IDAHO General Fire Contractual Serv05/20-07/26, Fire St 11 06000999639260 243.31 11,235.38
352924 78785 2011-08-10 UNITED WATER IDAHO GeneralParks and Recreation Contractual Serv5/19-7/22, 5 MILE & CHINDEN 06000998132040 516.63 11,235.38
352924 78785 2011-08-10 UNITED WATER IDAHO GeneralParks and Recreation Contractual Serv5/19-7/26, REDWOOD PK 06000998922599 19.14 11,235.38
352924 78785 2011-08-10 UNITED WATER IDAHO GeneralParks and Recreation Contractual Serv5/18-7/21, PRK MDWS DRINK FTN 06000999027638 55.30 11,235.38
352924 78785 2011-08-10 UNITED WATER IDAHO GeneralParks and Recreation Contractual Serv5/13-7/19, COTTONWOOD IRRIG 06000999895769 528.56 11,235.38
352924 78785 2011-08-10 UNITED WATER IDAHO GeneralParks and Recreation Contractual Serv5/13-7/19, MCDEVITT PK 06000999897287 253.29 11,235.38
352924 78785 2011-08-10 UNITED WATER IDAHO GeneralParks and Recreation Contractual Serv5/19-7/22, KNOTTINGHAM IRRIG 06000999917241 1,565.94 11,235.38
352924 78780 2011-08-10 UNITED WATER IDAHO GeneralParks and Recreation Contractual Serv5/9-7/12, ZOO 06000999618921 104.04 11,235.38
352924 78780 2011-08-10 UNITED WATER IDAHO GeneralParks and Recreation Contractual Serv5/9-7/12, ZOO 06000999618932 596.46 11,235.38
352924 78757 2011-08-10 UNITED WATER IDAHO Sewer Public Works Contractual Serv5/20-7/20, CITY OF BOISE 06000999071781 6,892.17 11,235.38
352924 78831 2011-08-10 UNITED WATER IDAHOLocal Affordable Housing
Planning and Development Contractual Serv5/25-7/28/11, 1071 Wilson 06000997075545 33.77 11,235.38
352924 78838 2011-08-10 UNITED WATER IDAHOLocal Affordable Housing
Planning and Development Contractual Serv7/14-7/29/11,3930 Shamrock 06000997160498 30.65 11,235.38
352925 78806 2011-08-10 VERIZON WIRELESS GeneralInformation Technology Contractual ServGB-ITDEPTCELL/DATASERV=JUL11
0996526276-ITDEPTCEL/DAT=JUL11 992.26 992.26
352925 78806 2011-08-10 VERIZON WIRELESS GeneralInformation Technology Contractual ServGB-ITDEPTCELL/DATASERV=JUL11
0996526276-ITDEPTCEL/DAT=JUL11 992.26 992.26
352925 78806 2011-08-10 VERIZON WIRELESS GeneralInformation Technology Contractual ServGB-ITDEPTCELL/DATASERV=JUL11
0996526276-ITDEPTCEL/DAT=JUL11 992.26 992.26
352925 78806 2011-08-10 VERIZON WIRELESS GeneralInformation Technology Contractual ServGB-ITDEPTCELL/DATASERV=JUL11
0996526276-ITDEPTCEL/DAT=JUL11 992.26 992.26
352926 78687 2011-08-1024/7 PROFESSIONAL SOLUTIONS LLC General Police Contractual ServTERESA SILVERS NO DRAW 004711 880.00 880.00
352926 78687 2011-08-1024/7 PROFESSIONAL SOLUTIONS LLC General Police Contractual ServBRANDON SHANE BLOOD DRAW 004711 880.00 880.00
352926 78687 2011-08-1024/7 PROFESSIONAL SOLUTIONS LLC General Police Contractual Serv
BRYAN CLAYTON ADAMS BLOOD DRW 004711 880.00 880.00
352926 78687 2011-08-1024/7 PROFESSIONAL SOLUTIONS LLC General Police Contractual ServDANIEL ALAN JONES BLOOD DRAW 004711 880.00 880.00
352926 78687 2011-08-1024/7 PROFESSIONAL SOLUTIONS LLC General Police Contractual ServDARREN ESTES BLOOD DRAW 004711 880.00 880.00
Check listing Page 12 of 32
Check listing
Check Number Group Date Payee Fund Department Account Description Invoice Invoice Amount Check Total Amount
352926 78687 2011-08-1024/7 PROFESSIONAL SOLUTIONS LLC General Police Contractual ServKRISTEN ANDERSON BLOOD DRAW 004711 880.00 880.00
352926 78687 2011-08-1024/7 PROFESSIONAL SOLUTIONS LLC General Police Contractual Serv
LIONEL FLAPPINGEAGLE BLOOD DRA 004711 880.00 880.00
352927 78724 2011-08-10AUTOMOTIVE & INDUSTRIAL DISTRIBUTORS City Shop Aviation Contractual ServA&I 2038828 2038828 22.46 22.46
352928 78786 2011-08-10 A-1 STAMPS & MABEL'S LABELS General Legal Supplies & Mate nameplate, desk frame 6656 42.00 42.00 352929 78603 2011-08-10 A1 LOCK & SAFE COMPANY INC City Shop Aviation Contractual ServA1 LOCK 6988 6988 633.00 633.00 352930 78790 2011-08-10 ABC SANITATION AND SEPTIC INC Sewer Public Works Contractual ServSEPTIC PUMPING 17257 195.00 195.00
352931 78827 2011-08-10 A COMPANY INC BOI GeneralParks and Recreation Contractual Serv
SPECIAL SERVICES PORTABLE REST B-163565 55.00 758.71
352931 78827 2011-08-10 A COMPANY INC BOI GeneralParks and Recreation Contractual Serv
SPECIAL SERVICES PORTABLE REST B-163804 85.00 758.71
352931 78827 2011-08-10 A COMPANY INC BOI GeneralParks and Recreation Contractual Serv
SPECIAL SERVICES PORTABLE REST B-163805 62.50 758.71
352931 78827 2011-08-10 A COMPANY INC BOI GeneralParks and Recreation Contractual Serv
SPECIAL SERVICES PORTABLE REST B-163806 82.50 758.71
352931 78827 2011-08-10 A COMPANY INC BOI GeneralParks and Recreation Contractual Serv
SPECIAL SERVICES PORTABLE REST B-163807 82.50 758.71
352931 78827 2011-08-10 A COMPANY INC BOI GeneralParks and Recreation Contractual Serv
SPECIAL SERVICES PORTABLE REST B-163808 60.00 758.71
352931 78827 2011-08-10 A COMPANY INC BOI GeneralParks and Recreation Contractual Serv
SPECIAL SERVICES PORTABLE REST B-163809 42.50 758.71
352931 78827 2011-08-10 A COMPANY INC BOI GeneralParks and Recreation Contractual Serv
SPECIAL SERVICES PORTABLE REST B-163810 82.50 758.71
352931 78827 2011-08-10 A COMPANY INC BOI GeneralParks and Recreation Contractual Serv
SPECIAL SERVICES PORTABLE REST B-163811 42.50 758.71
352931 78827 2011-08-10 A COMPANY INC BOI GeneralParks and Recreation Contractual Serv
SPECIAL SERVICES PORTABLE REST B-163831 38.71 758.71
352931 78827 2011-08-10 A COMPANY INC BOI GeneralParks and Recreation Contractual Serv
SPECIAL SERVICES PORTABLE REST B-163929 82.50 758.71
352931 78827 2011-08-10 A COMPANY INC BOI GeneralParks and Recreation Contractual Serv
SPECIAL SERVICES PORTABLE REST B-163939 42.50 758.71
352932 78826 2011-08-10 ACRANET CBS BRANCH Affordable Housing Asset or Liability Liability Credit Report-Rafat, Seema 0002642 39.55 39.55
352932 78826 2011-08-10 ACRANET CBS BRANCH Affordable Housing Asset or Liability Liability Credit Report-Lie, Kwong 0002642 39.55 39.55 352933 78795 2011-08-10 WAYNE LOERTSCHER General Police Contractual ServK9 DASTY 1 VET VISIT 205383 31.00 31.00
352934 78840 2011-08-10 ADA COUNTY BILLING SERVICESLocal Affordable Housing
Planning and Development Contractual Serv7136Bogart-trash-8/7-10/31/11 293282 44.11 44.11
352935 78795 2011-08-10 ADA COUNTY PARAMEDICS General Police Contractual ServANDREA STROMBERG BLOOD DRAW EM11010179 210.00 630.00
352935 78795 2011-08-10 ADA COUNTY PARAMEDICS General Police Contractual ServCHRISTOPHER RICHARDS BLOOD DRA EM11010181 210.00 630.00
352935 78795 2011-08-10 ADA COUNTY PARAMEDICS General Police Contractual ServJACK BIDIGARE BLOOD DRAW EM11010507 210.00 630.00
352936 78786 2011-08-10ADA COUNTY SHERIFF CIVIL DIVISION General Legal Contractual Servcvsc1002286 jack r. thomas 1105279 55.00 200.00
352936 78786 2011-08-10ADA COUNTY SHERIFF CIVIL DIVISION General Legal Contractual Servcvsc201101305 julie ambrose 1107818 15.00 200.00
352936 78786 2011-08-10ADA COUNTY SHERIFF CIVIL DIVISION General Legal Contractual Servcvsc1003830 Joshua travis 1107819 15.00 200.00
352936 78840 2011-08-10ADA COUNTY SHERIFF CIVIL DIVISION
Housing Rehabilitation
Planning and Development Contractual Serv425#302-Jantz-eviction CVIC1113655 115.00 200.00
352937 78777 2011-08-10 ADA COUNTY SHERIFFS OFFICE General Police Contractual ServEVIDENCE CONTRACT 3721 118,741.17 120,580.34 352937 78777 2011-08-10 ADA COUNTY SHERIFFS OFFICE General Police Contractual ServRECORDS CONTRACT 3721 118,741.17 120,580.34 352937 78777 2011-08-10 ADA COUNTY SHERIFFS OFFICE General Police Contractual ServAIRPORT RECORDS CONTRACT 3722 1,839.17 120,580.34
352938 78675 2011-08-10ADECCO USA INC SUCCESSOR TO ADECCO NORTH General
Finance & Administration Personnel Temp services 65704913 1,193.06 1,949.06
352938 78675 2011-08-10ADECCO USA INC SUCCESSOR TO ADECCO NORTH General
Finance & Administration Personnel Temp services 65704913 1,193.06 1,949.06
Check listing Page 13 of 32
Check listing
Check Number Group Date Payee Fund Department Account Description Invoice Invoice Amount Check Total Amount
352938 78804 2011-08-10ADECCO USA INC SUCCESSOR TO ADECCO NORTH Sewer Public Works Capital PWE-645, UB Information System 65556148 756.00 1,949.06
352939 78790 2011-08-10 AGRI LINES Sewer Public Works Contractual ServTIMER, SPRINKLER,, BIG GUN 21097 1,237.66 1,237.66 352940 78619 2011-08-10 AIRPORT CHEVRON City Shop Aviation Contractual ServAIRPORT 91271 91271 10.00 10.00 352941 78763 2011-08-10 ALARMCO INC General Fire Asset ST 3 Fire Alarm Oct 2011 38253 75.00 150.00 352941 78763 2011-08-10 ALARMCO INC General Fire Contractual ServST 3 Fire Alarm Aug & Sep 2011 38253 75.00 150.00 352941 78763 2011-08-10 ALARMCO INC General Fire Asset ST 8 Fire Alarm Oct 2011 38254 75.00 150.00 352941 78763 2011-08-10 ALARMCO INC General Fire Contractual ServST 8 Fire Alarm Aug & Sep 2011 38254 75.00 150.00
352942 78719 2011-08-10 ALEXANDER CLARK PRINTING GeneralFinance & Administration Asset #112182 PDS 13963 253.70 3,024.20
352942 78719 2011-08-10 ALEXANDER CLARK PRINTING GeneralFinance & Administration Asset #112143 ASSESSOR 13964 479.60 3,024.20
352942 78717 2011-08-10 ALEXANDER CLARK PRINTING GeneralFinance & Administration Asset INVENTORY 13972 2,290.90 3,024.20
352943 78714 2011-08-10 ALIGNMENT SPECIALISTS INC City Shop Aviation Contractual ServALIGNMENT 18994 18994 175.00 175.00
352944 78780 2011-08-10ALLIEDBARTON SECURITY SERVICES General
Parks and Recreation Contractual ServZOO BOISE SECURITY SERVICES 4787084 1,255.38 1,299.38
352944 78742 2011-08-10ALLIEDBARTON SECURITY SERVICES General
Parks and Recreation Contractual ServAQUATIC CENTER SECURITY 4785802 44.00 1,299.38
352945 78784 2011-08-10 ALLIED BUSINESS SOLUTIONS General Police Contractual ServCONTRACT BASE RATE AR65262 36.00 36.00 352946 78784 2011-08-10 ALLIED BUSINESS SOLUTIONS INC General Police Contractual ServBASE RATE/OVERAGE CHGS AR65261 44.13 44.13
352947 78726 2011-08-10 ALLOWAY ELECTRIC CO INC General Public Works Contractual ServBOISE CITY STREET LIGHT MAINTE 20091 130.00 2,390.54
352947 78726 2011-08-10 ALLOWAY ELECTRIC CO INC General Public Works Contractual ServBOISE CITY STREET LIGHT MAINTE 20092 130.00 2,390.54
352947 78726 2011-08-10 ALLOWAY ELECTRIC CO INC General Public Works Contractual ServBOISE CITY STREET LIGHT MAINTE 20093 130.00 2,390.54
352947 78726 2011-08-10 ALLOWAY ELECTRIC CO INC General Public Works Contractual ServBOISE CITY STREET LIGHT MAINTE 20094 130.00 2,390.54
352947 78726 2011-08-10 ALLOWAY ELECTRIC CO INC General Public Works Contractual ServBOISE CITY STREET LIGHT MAINTE 20095 130.00 2,390.54
352947 78726 2011-08-10 ALLOWAY ELECTRIC CO INC General Public Works Contractual ServBOISE CITY STREET LIGHT MAINTE 20096 130.00 2,390.54
352947 78726 2011-08-10 ALLOWAY ELECTRIC CO INC General Public Works Contractual ServBOISE CITY STREET LIGHT MAINTE 20097 130.00 2,390.54
352947 78726 2011-08-10 ALLOWAY ELECTRIC CO INC General Public Works Contractual ServBOISE CITY STREET LIGHT MAINTE 20098 130.00 2,390.54
352947 78726 2011-08-10 ALLOWAY ELECTRIC CO INC General Public Works Contractual ServBOISE CITY STREET LIGHT MAINTE 20099 130.00 2,390.54
352947 78726 2011-08-10 ALLOWAY ELECTRIC CO INC General Public Works Contractual ServBOISE CITY STREET LIGHT MAINTE 20100 130.00 2,390.54
352947 78726 2011-08-10 ALLOWAY ELECTRIC CO INC General Public Works Contractual ServBOISE CITY STREET LIGHT MAINTE 20101 130.00 2,390.54
352947 78726 2011-08-10 ALLOWAY ELECTRIC CO INC General Public Works Contractual ServBOISE CITY STREET LIGHT MAINTE 20102 130.00 2,390.54
352947 78726 2011-08-10 ALLOWAY ELECTRIC CO INC General Public Works Contractual ServBOISE CITY STREET LIGHT MAINTE 20103 130.00 2,390.54
352947 78726 2011-08-10 ALLOWAY ELECTRIC CO INC General Public Works Contractual ServBOISE CITY STREET LIGHT MAINTE 20104 130.00 2,390.54
352947 78726 2011-08-10 ALLOWAY ELECTRIC CO INC General Public Works Contractual ServBOISE CITY STREET LIGHT MAINTE 20105 245.54 2,390.54
352947 78726 2011-08-10 ALLOWAY ELECTRIC CO INC General Public Works Contractual ServBOISE CITY STREET LIGHT MAINTE 20106 195.00 2,390.54
352947 78726 2011-08-10 ALLOWAY ELECTRIC CO INC General Public Works Contractual ServBOISE CITY STREET LIGHT MAINTE 20107 130.00 2,390.54
352948 78656 2011-08-10 ALLSPORT TROPHY GeneralParks and Recreation Supplies & Mate PLAQUES,TWILIGHT SOFTBALL 1778 1,978.00 1,978.00
352948 78656 2011-08-10 ALLSPORT TROPHY GeneralParks and Recreation Supplies & Mate PLAQUES,TWILIGHT SOFTBALL 1778 1,978.00 1,978.00
352949 78765 2011-08-10 ALL STAR PLUMBING General Fire Contractual ServPRIMROSE/faucet repr 6973 85.00 2,705.00
Check listing Page 14 of 32
Check listing
Check Number Group Date Payee Fund Department Account Description Invoice Invoice Amount Check Total Amount 352949 78765 2011-08-10 ALL STAR PLUMBING General Fire Contractual ServRIDENBAUGH/rpr water leak 6986 1,800.00 2,705.00
352949 78755 2011-08-10 ALL STAR PLUMBINGHousing Rehabilitation
Planning and Development Contractual Serv1020-hot water system repair 6980 820.00 2,705.00
352950 78587 2011-08-10 ALSCO GeneralInformation Technology Contractual Serv
ALSCO BIWKLY SHOP LINEN WK7/18 LBOI816480 24.73 24.73
352951 78724 2011-08-10 ALSCO City Shop Aviation Supplies & Mate ALSCO LBOI821324 LBOI821324 36.90 36.90 352952 78763 2011-08-10 ALTA CONSTRUCTION INC Capital Projects Fire Capital Construct Harris Ranch FS # 15 ST 15 - 2 28,666.25 53,081.25 352952 78799 2011-08-10 ALTA CONSTRUCTION INC Airport Aviation Capital Gateway Landscape Thru 7/31/11 002 24,415.00 53,081.25
352953 78698 2011-08-10AMERICAN CLEANING SERVICE CO INC General
Parks and Recreation Contractual ServMOPS, TOWELS 7733 31.45 31.45
352954 78774 2011-08-10 AMERICAN LIBRARY ASSOCIATION General Library Supplies & Mate LIB DATA SERVICE STATS 22735159 134.50 134.50
352955 78673 2011-08-10 AMERICAN SWEEPING SERVICE GeneralParks and Recreation Contractual Serv
SWEEP PARKING LOTS AT 45 PARKS 2885 140.00 140.00
352956 78827 2011-08-10 AMERICAN TRAILER SALES GeneralParks and Recreation Supplies & Mate TRAILER W/RAMPGATE
2011 MIRAGE MUCHD 3,021.00 3,021.00
352957 78757 2011-08-10 AMERIGAS TREASURE VALLEY Sewer Public Works Supplies & Mate NATURAL GAS 0370-371148A 282.44 282.44 352958 78784 2011-08-10 ANYTIME LOCK & KEY General Police Supplies & Mate COMBO PADLOCKS 0154920 48.02 48.02 352959 78701 2011-08-10 ARTSIGN DESIGN City Shop Aviation Contractual ServARTSIGN 1904 1904 44.00 44.00
352960 78640 2011-08-10ASSEMBLED PRODUCTS CORPORATION General
Information Technology Supplies & Mate
ASSEMBLEDPRODJT018408FACEPLATE 635028 71.66 71.66
352961 78815 2011-08-10 JUDITH AUSTIN General Arts Commission Contractual ServHISTORY REPORT 8/4/11 100.00 100.00
352962 78699 2011-08-10 AUTOMATED OFFICE SYSTEMS INC General Library Contractual Serv6/19-7/19 COPIER FEES 26880 9.75 48.39
352962 78699 2011-08-10 AUTOMATED OFFICE SYSTEMS INC General Library Contractual Serv6/19-7/19 COPIER FEES 26881 38.64 48.39
352963 78724 2011-08-10AUTOMOTIVE SERVICE EQUIPMENT INC City Shop Aviation Contractual ServAUTOMOTIVE 15835 15835 1,417.00 1,417.00
352964 78814 2011-08-10 AUTOSORT INC GeneralFinance & Administration Asset #112036 Library 54234 2,103.62 2,211.53
352964 78814 2011-08-10 AUTOSORT INC GeneralFinance & Administration Asset #112036 LIBRARY 54234 2,103.62 2,211.53
352964 78814 2011-08-10 AUTOSORT INC GeneralFinance & Administration Asset #112036 LIBRARY 54234 2,103.62 2,211.53
352964 78816 2011-08-10 AUTOSORT INC GeneralFinance & Administration Asset PRESORT MAIL PROCESING 54361 107.91 2,211.53
352965 78640 2011-08-10 B&C TELEPHONE INC GeneralInformation Technology Contractual ServBLKBX JT019268,19124,19282 BOI016018 270.00 360.00
352965 78640 2011-08-10 B&C TELEPHONE INC GeneralInformation Technology Contractual Serv
BLKBX JT019273 MORRISHILLCEMET BOI016078 90.00 360.00
352966 78652 2011-08-10 BAIRD OIL CO GeneralParks and Recreation Supplies & Mate HORTICULTURE FUEL 0124789-IN 514.28 27,651.94
352966 78652 2011-08-10 BAIRD OIL CO GeneralParks and Recreation Supplies & Mate HORTICULTURE FUEL 0124790-IN 636.63 27,651.94
352966 78673 2011-08-10 BAIRD OIL CO GeneralParks and Recreation Supplies & Mate INFRASTRUCTURE FUEL 0124787-IN 3,034.33 27,651.94
352966 78673 2011-08-10 BAIRD OIL CO GeneralParks and Recreation Supplies & Mate INFRASTRUCTURE FUEL 0124788-IN 1,991.31 27,651.94
352966 78709 2011-08-10 BAIRD OIL CO GeneralParks and Recreation Supplies & Mate SPECIAL SERVICES FUEL 0124786-IN 1,127.03 27,651.94
352966 78671 2011-08-10 BAIRD OIL CO GeneralParks and Recreation Supplies & Mate
WARM SPRINGS GOLF COURSE FUEL 0124792-IN 1,160.68 27,651.94
352966 78671 2011-08-10 BAIRD OIL CO GeneralParks and Recreation Supplies & Mate
WARM SPRINGS GOLF COURSE FUEL 01424793-IN 625.24 27,651.94
352966 78757 2011-08-10 BAIRD OIL CO Sewer Public Works Supplies & Mate UNLEADED 0124917-IN 2,439.29 27,651.94 352966 78757 2011-08-10 BAIRD OIL CO Sewer Public Works Supplies & Mate DIESEL 0124918-IN 672.70 27,651.94 352966 78757 2011-08-10 BAIRD OIL CO Sewer Public Works Supplies & Mate UNLEADED 012478-IN 1,629.86 27,651.94 352966 78661 2011-08-10 BAIRD OIL CO Sewer Public Works Supplies & Mate UNLEADED 0124770-in 1,245.18 27,651.94 352966 78661 2011-08-10 BAIRD OIL CO Sewer Public Works Supplies & Mate DEISEL 0124771-IN 5,612.01 27,651.94 352966 78790 2011-08-10 BAIRD OIL CO Sewer Public Works Supplies & Mate UNLEADED 0125009-IN 1,245.85 27,651.94
Check listing Page 15 of 32
Check listing
Check Number Group Date Payee Fund Department Account Description Invoice Invoice Amount Check Total Amount 352966 78790 2011-08-10 BAIRD OIL CO Sewer Public Works Supplies & Mate DEISEL 0125010-IN 5,717.55 27,651.94 352966 78661 2011-08-10 BAIRD OIL CO Sewer Public Works Supplies & Mate DIESEL 0124771-IN 5,612.01 27,651.94 352966 78790 2011-08-10 BAIRD OIL CO Sewer Public Works Supplies & Mate UNLEADED 0125009-IN 1,245.85 27,651.94 352966 78790 2011-08-10 BAIRD OIL CO Sewer Public Works Supplies & Mate DIESEL 0125010-IN 5,717.55 27,651.94 352967 78774 2011-08-10 BAKER & TAYLOR General Library Supplies & Mate MOON SPOTLIGHT TO DIVERGENT 4009879774 211.98 595.46
352967 78774 2011-08-10 BAKER & TAYLOR General Library Supplies & MateWHERE TO TO DRAWING GODZILLA 4009886178 383.48 595.46
352967 78774 2011-08-10 BAKER & TAYLOR General Library Supplies & Mate MOON SPOTLIGHT TO DIVERGENT 4009879774 211.98 595.46
352967 78774 2011-08-10 BAKER & TAYLOR General Library Supplies & MateWHERE TO TO DRAWING GODZILLA 4009886178 383.48 595.46
352967 78774 2011-08-10 BAKER & TAYLOR General Library Supplies & Mate MOON SPOTLIGHT TO DIVERGENT 4009879774 211.98 595.46 352967 78774 2011-08-10 BAKER & TAYLOR General Library Supplies & Mate MOON SPOTLIGHT TO DIVERGENT 4009879774 211.98 595.46
352967 78774 2011-08-10 BAKER & TAYLOR General Library Supplies & MateWHERE TO TO DRAWING GODZILLA 4009886178 383.48 595.46
352967 78774 2011-08-10 BAKER & TAYLOR General Library Supplies & MateWHERE TO TO DRAWING GODZILLA 4009886178 383.48 595.46
352967 78774 2011-08-10 BAKER & TAYLOR General Library Supplies & Mate MOON SPOTLIGHT TO DIVERGENT 4009879774 211.98 595.46
352967 78774 2011-08-10 BAKER & TAYLOR General Library Supplies & MateWHERE TO TO DRAWING GODZILLA 4009886178 383.48 595.46
352967 78774 2011-08-10 BAKER & TAYLOR General Library Supplies & Mate MOON SPOTLIGHT TO DIVERGENT 4009879774 211.98 595.46 352967 78774 2011-08-10 BAKER & TAYLOR General Library Supplies & Mate MOON SPOTLIGHT TO DIVERGENT 4009879774 211.98 595.46
352967 78774 2011-08-10 BAKER & TAYLOR General Library Supplies & MateWHERE TO TO DRAWING GODZILLA 4009886178 383.48 595.46
352968 78784 2011-08-10 BALDWIN LOCK & KEY General Police Supplies & Mate BRANIFF KEYES/LEVERS/PADLOCK 133651 354.52 378.47 352968 78782 2011-08-10 BALDWIN LOCK & KEY General Library Contractual ServDUPLICATE KEYS AND KEY RING 133647 23.95 378.47
352969 78712 2011-08-10 BCL TECHNOLOGIES INC GeneralPlanning and Development Supplies & Mate PDF SDK Annual Support & Maint 11-11947 1,020.00 1,020.00
352970 78770 2011-08-10 CAPITOL COPY & PRINT INC Airport Aviation Contractual ServLaminated prints for Prj Mgmt 2011-7010 722.70 722.70
352971 78807 2011-08-10 BOISE ART MUSEUM GeneralFinance & Administration Contractual ServINTERAGENCY AGMT AUG 11 AUGUST 2011 3,900.00 3,900.00
352972 78636 2011-08-10 BOISE OFFICE EQUIPMENT GeneralPlanning and Development Contractual ServMonthly Copier Maintenance 991412 5.65 570.28
352972 78672 2011-08-10 BOISE OFFICE EQUIPMENT GeneralPlanning and Development Contractual ServMonthly Copier Maintenance 994049 557.36 570.28
352972 78745 2011-08-10 BOISE OFFICE EQUIPMENT Sewer Public Works Contractual Serv4TH FLR COPIER 6/21-7/21 992892 7.27 570.28
352973 78815 2011-08-10 BOISE STATE UNIVERSITY General Arts Commission Contractual ServCAHF11 FINAL PMT - BOISE JAZZCAHF11 FINAL PMT - BOISE JAZZ 215.80 215.80
352974 78757 2011-08-10BONNEVILLE INDUSTRIAL SUPPLY CO Sewer Public Works Supplies & Mate GLOVES, GLASSES, TOWELING 5889955 1,065.15 1,065.15
352975 78745 2011-08-10BONNEVILLE BLUEPRINT SUPPLY INC Sewer Public Works Supplies & Mate SURVEY SUPPLIES BL098767 209.45 209.45
352976 78673 2011-08-10 BRICON INC Capital ProjectsParks and Recreation Capital JULIA DAVIS RESTROOM & PAVILIO
JULIA DAVIS RESTROOM #4 48,882.25 48,882.25
352977 78774 2011-08-10 BRILLIANCE AUDIO INC General Library Supplies & Mate ACCEPTABLE LOSS IN0613578 21.98 21.98
352978 78726 2011-08-10BROWN & CALDWELL CONSULTANTS Sewer Public Works Capital WBP 057-UV Disinfection System 54151168 67,865.03 67,865.03
352979 78702 2011-08-10 BROWN RENTAL Airport Aviation Contractual ServWhite Floor Linen for catering OL288710 35.00 35.00 352980 78765 2011-08-10 BUCKS BAGS INC General Fire Contractual ServRIT kit repair 0143465 30.00 30.00 352981 78790 2011-08-10 BURKS TRACTOR Sewer Public Works Contractual ServSLIDE BRACKET NI41433 106.04 106.04
352982 78661 2011-08-10 CAMPBELL TRACTOR & IMPLEMENT Sewer Public Works Contractual ServHOSE ADAPTER N93682 15.84 55.82
352982 78661 2011-08-10 CAMPBELL TRACTOR & IMPLEMENT Sewer Public Works Contractual ServCHAIN BINDER N93683 39.98 55.82 352983 78724 2011-08-10 CANYON TRUCK UPFITTERS City Shop Aviation Contractual ServCTU 115487 115487 804.44 804.44 352984 78774 2011-08-10 CENTER POINT PUBLICATIONS General Library Supplies & Mate LOVE LETTERS TO FALLEN 942179 86.88 86.88
352985 78796 2011-08-10CENTRAL BENCH NEIGHBORHOOD ASSOC Capital Projects
Planning and Development Capital Mini Neigh Grant Reimb. 3 91.36 566.84
352985 78796 2011-08-10CENTRAL BENCH NEIGHBORHOOD ASSOC Capital Projects
Planning and Development Capital Mini Neigh. Grant Reimb. 4 475.48 566.84
Check listing Page 16 of 32
Check listing
Check Number Group Date Payee Fund Department Account Description Invoice Invoice Amount Check Total Amount 352986 78726 2011-08-10 CH2M HILL Sewer Public Works Capital WBP 071-RFP 09-245, Task Order 3801502.7 2,507.76 40,753.10
352986 78726 2011-08-10 CH2M HILL Sewer Public Works Capital WBP 070, WB Headworks Performa 3801502.8 38,245.34 40,753.10
352987 78715 2011-08-10CHARTER POINTE DEVELOPMENT LLC Sewer Public Works Contractual ServREIMBURSE CHARTER POINTE #1 SDP188 5,600.00 5,600.00
352988 78784 2011-08-10 CINTAS DOCUMENT MANAGEMENT General Police Contractual ServSHREDDING SERVICE DJ86088031 212.55 212.55 352988 78784 2011-08-10 CINTAS DOCUMENT MANAGEMENT General Police Contractual ServSHREDDING SERVICE DJ86088031 212.55 212.55 352988 78784 2011-08-10 CINTAS DOCUMENT MANAGEMENT General Police Contractual ServSHREDDING SERVICE DJ86088031 212.55 212.55 352988 78784 2011-08-10 CINTAS DOCUMENT MANAGEMENT General Police Contractual ServSHREDDING SERVICE DJ86088031 212.55 212.55
352989 78436 2011-08-10 COBRA PUMA GOLF INC GeneralParks and Recreation Asset INVENTORY & SHIPPING G77590 102.22 928.81
352989 78436 2011-08-10 COBRA PUMA GOLF INC GeneralParks and Recreation Supplies & Mate INVENTORY & SHIPPING G77590 102.22 928.81
352989 78399 2011-08-10 COBRA PUMA GOLF INC GeneralParks and Recreation Asset INVENTORY & SHIPPING G79532 629.40 928.81
352989 78399 2011-08-10 COBRA PUMA GOLF INC GeneralParks and Recreation Supplies & Mate INVENTORY & SHIPPING G79532 629.40 928.81
352989 78399 2011-08-10 COBRA PUMA GOLF INC GeneralParks and Recreation Asset INVENTORY & SHIPPING G79821 97.62 928.81
352989 78399 2011-08-10 COBRA PUMA GOLF INC GeneralParks and Recreation Supplies & Mate INVENTORY & SHIPPING G79821 97.62 928.81
352989 78436 2011-08-10 COBRA PUMA GOLF INC GeneralParks and Recreation Asset INVENTORY & SHIPPING G80231 99.57 928.81
352989 78436 2011-08-10 COBRA PUMA GOLF INC GeneralParks and Recreation Supplies & Mate INVENTORY & SHIPPING G80231 99.57 928.81
352990 78674 2011-08-10 COMMERCIAL TIRE City Shop Aviation Contractual ServCOMEMRCIAL 264841 264841 54.95 54.95
352991 78780 2011-08-10SUMINISTROS ENTOMOLOGICOS COSTARRICENSES General
Parks and Recreation Supplies & Mate PUPAE FOR BUTTERFLY EXHIBIT. Q 0014066 875.68 875.68
352992 78662 2011-08-10 CROP PRODUCTION SERVICES GeneralParks and Recreation Supplies & Mate
LANDSCAPE CHEMICALS TO BE ORDE 214633 545.54 662.66
352992 78709 2011-08-10 CROP PRODUCTION SERVICES GeneralParks and Recreation Supplies & Mate
LANDSCAPE CHEMICALS TO BE ORDE 214754 117.12 662.66
352993 78784 2011-08-10 CUSTOM RECORDING & SOUND INC General Police Supplies & Mate CD SLVR BULK/PAPER SLEEVES 11-44038 46.00 46.00 352994 78804 2011-08-10 DALES SERVICE INC General Public Works Contractual ServChange Order #1 to increase PO 29119 6,161.15 6,161.15 352994 78804 2011-08-10 DALES SERVICE INC General Public Works Contractual ServGWP-198 Heating Oil Tank Remov 29119 6,161.15 6,161.15 352995 78770 2011-08-10 DARRAN CRAGER Airport Aviation Contractual ServReflective window film-checkpt 11232 4,810.00 4,810.00 352996 78763 2011-08-10 DATA 911 General Fire Supplies & Mate Data911 dual monitor system fo 18931 5,882.00 5,882.00 352997 78619 2011-08-10 DERANGED DIESEL REPAIR LLC City Shop Aviation Contractual ServDERANGED 2190 2190 1,669.96 1,669.96
352998 78682 2011-08-10 EBSCO SUBSCRIPTION SERVICES General Library Supplies & MateAIRCRAFT OWNRS & PILOTS ASSOC 0089430 6.00 590.55
352998 78682 2011-08-10 EBSCO SUBSCRIPTION SERVICES General Library Supplies & Mate WALL ST. TO SPORTS ILLUST 0450624 607.29 590.55 352998 78327 2011-08-10 EBSCO SUBSCRIPTION SERVICES General Library Supplies & Mate CREDIT MEMO- LIB JOURNAL 0026028 (22.74) 590.55 352999 78763 2011-08-10 EMERALD LAWNS INC General Fire Contractual ServST 1 yard maint July 2011 4555 171.97 171.97 352999 78763 2011-08-10 EMERALD LAWNS INC General Fire Contractual ServST 3 yard maint July 2011 4555 171.97 171.97 352999 78763 2011-08-10 EMERALD LAWNS INC General Fire Contractual ServST 4 yard maint July 2011 4555 171.97 171.97 352999 78763 2011-08-10 EMERALD LAWNS INC General Fire Contractual ServST 9 yard maint July 2011 4555 171.97 171.97 352999 78763 2011-08-10 EMERALD LAWNS INC General Fire Contractual ServST 11 yard maint July 2011 4555 171.97 171.97
353000 78769 2011-08-10EMERGENCY RESPONDER SERVICES INC City Shop Aviation Contractual ServERS 18092-01 11190ID 11190ID 64.83 9,755.81
353000 78769 2011-08-10EMERGENCY RESPONDER SERVICES INC City Shop Aviation Contractual ServERS 18092-01 11193ID 11193ID 4,680.00 9,755.81
353000 78769 2011-08-10EMERGENCY RESPONDER SERVICES INC City Shop Aviation Contractual ServERS 18092-01 11214ID 11214ID 2,505.49 9,755.81
353000 78769 2011-08-10EMERGENCY RESPONDER SERVICES INC City Shop Aviation Contractual ServERS 18092-01 11216ID 11216ID 2,505.49 9,755.81
353001 78806 2011-08-10 EXECUTRAIN GeneralInformation Technology Contractual ServAR-NICKP-SECURITYCLASS 0184-26645 2,375.00 2,375.00
353002 78765 2011-08-10 FEDERAL EXPRESS CORP General Fire Supplies & Mate Ship MDCs for setup 7-560-32638 278.63 278.63 353002 78765 2011-08-10 FEDERAL EXPRESS CORP General Fire Supplies & Mate Ship Thermal Imager for repr 7-560-32638 278.63 278.63
Check listing Page 17 of 32
Check listing
Check Number Group Date Payee Fund Department Account Description Invoice Invoice Amount Check Total Amount 353003 78795 2011-08-10 FEDEX General Police Supplies & Mate SHIPPING CHGS 7-576-35191 51.55 327.24 353003 78770 2011-08-10 FEDEX Airport Aviation Supplies & Mate Airport Shipping Charges 7-576-23848 275.69 327.24 353004 78756 2011-08-10 FERGUSON ENTERPRISES INC Sewer Public Works Contractual ServLIQUID POLYMER PIPE 0987487 239.28 239.28
353005 78673 2011-08-10 FERGUSON ENTERPRISE FEI #3003 Capital ProjectsParks and Recreation Capital
ACORN 3334 ADA TOILETS TOP-REA 0988929 9,020.00 9,020.00
353005 78673 2011-08-10 FERGUSON ENTERPRISE FEI #3003 Capital ProjectsParks and Recreation Capital
ACORN 3334 ADA TOILETS REAR-RE 0988929 9,020.00 9,020.00
353006 78837 2011-08-10FIDELITY NATIONAL TITLE COMPANY
Housing Rehabilitation
Planning and Development Loans Hornaday Rehab-Title/Recording 11623/11701 82.50 82.50
353007 78757 2011-08-10 FIRST LINK SAFETY INC Sewer Public Works Contractual ServFORKLIFT TRAINING 06-2106 900.00 900.00 353008 78807 2011-08-10 FISHER SCIENTIFIC Sewer Public Works Capital DXD001 PUMP LINK 3425262 112.08 112.08 353009 78756 2011-08-10 FISHER SCIENTIFIC Sewer Public Works Supplies & Mate ACID REAGENTS 3061604 350.53 350.53
353010 78780 2011-08-10 FOOD SERVICES OF AMERICA GeneralParks and Recreation Supplies & Mate FRUIT & VEGGIES 160454 239.29 782.70
353010 78780 2011-08-10 FOOD SERVICES OF AMERICA GeneralParks and Recreation Supplies & Mate FRUIT 1605662 51.41 782.70
353010 78671 2011-08-10 FOOD SERVICES OF AMERICA GeneralParks and Recreation Supplies & Mate
MEAT ENTREES AND MUNCHING SNAC 1607219 492.00 782.70
353011 78830 2011-08-10 FRIENDS OF ZOO BOISE GeneralParks and Recreation Supplies & Mate HAY BPR-100799 695.00 695.00
353012 78774 2011-08-10 GALE General Library Supplies & Mate VIDHND GLDN MOV RET 12 17238063 36.56 133.39
353012 78774 2011-08-10 GALE General Library Supplies & MatePLAIN PROPOSAL TO RUNNING BLIN 17248898 25.59 133.39
353012 78774 2011-08-10 GALE General Library Supplies & MatePLAIN PROPOSAL TO CHARLOTTE FI 17249593 71.24 133.39
353012 78774 2011-08-10 GALE General Library Supplies & MatePLAIN PROPOSAL TO CHARLOTTE FI 17249593 71.24 133.39
353012 78774 2011-08-10 GALE General Library Supplies & MatePLAIN PROPOSAL TO CHARLOTTE FI 17249593 71.24 133.39
353013 78807 2011-08-10GEOTECH ENVIRONMENTAL EQUIPMENT INC Sewer Public Works Capital DXD001 PUMP TUBING 350943 232.60 232.60
353014 78757 2011-08-10 GRAINGER Sewer Public Works Supplies & Mate SUCTION GUN 9580254960 59.64 2,828.08 353014 78757 2011-08-10 GRAINGER Sewer Public Works Supplies & Mate GLASS BEAD MEDIA 9580722776 48.78 2,828.08 353014 78757 2011-08-10 GRAINGER Sewer Public Works Supplies & Mate CAPACITOR 9587237828 1.84 2,828.08 353014 78756 2011-08-10 GRAINGER Sewer Public Works Supplies & Mate GLOVES 9581654853 266.55 2,828.08 353014 78757 2011-08-10 GRAINGER Sewer Public Works Contractual ServPIPE FITINGS 9581654861 63.42 2,828.08 353014 78756 2011-08-10 GRAINGER Sewer Public Works Contractual ServBALL VALVES 9581654879 41.02 2,828.08 353014 78756 2011-08-10 GRAINGER Sewer Public Works Contractual ServFANS 9582330560 81.30 2,828.08 353014 78757 2011-08-10 GRAINGER Sewer Public Works Contractual ServTERMINAL 9582339017 91.80 2,828.08 353014 78756 2011-08-10 GRAINGER Sewer Public Works Contractual ServV-BELT 9582808086 94.72 2,828.08 353014 78757 2011-08-10 GRAINGER Sewer Public Works Contractual ServPORTABLE TILT CARRIAGE 9583185260 220.32 2,828.08 353014 78756 2011-08-10 GRAINGER Sewer Public Works Contractual ServAIR CIRCULATOR 9583185278 657.46 2,828.08 353014 78756 2011-08-10 GRAINGER Sewer Public Works Supplies & Mate RUBBER WASHER 9583430682 5.44 2,828.08 353014 78757 2011-08-10 GRAINGER Sewer Public Works Contractual ServBATTERY CABLE 9584312632 42.89 2,828.08 353014 78757 2011-08-10 GRAINGER Sewer Public Works Contractual ServCABINET CONTROL, FANS 9584312640 65.04 2,828.08 353014 78757 2011-08-10 GRAINGER Sewer Public Works Contractual ServCABINET CONTROLS, FAN 9584665633 796.74 2,828.08 353014 78790 2011-08-10 GRAINGER Sewer Public Works Contractual ServVELCRO, GATORADE 9593322010 179.22 2,828.08 353014 78790 2011-08-10 GRAINGER Sewer Public Works Contractual ServGLOVES 9594388176 111.90 2,828.08 353015 78691 2011-08-10 GRAINGER Airport Aviation Contractual ServSRE - Hose clamps 9591234183 49.22 49.22
353016 78780 2011-08-10 GRASMICK PRODUCE GeneralParks and Recreation Supplies & Mate FRUIT & VEGGIES 156165 99.35 131.25
353016 78780 2011-08-10 GRASMICK PRODUCE GeneralParks and Recreation Supplies & Mate BANANAS 156301 19.95 131.25
353016 78780 2011-08-10 GRASMICK PRODUCE GeneralParks and Recreation Supplies & Mate LETTUCE 156330 11.95 131.25
353017 78815 2011-08-10 HALOS OF MOJO LLC General Arts Commission Contractual ServCAHF11 FINAL PMT CAHF11 FINAL PMT 230.00 230.00
353018 78840 2011-08-10 HANSON JANITORIAL SUPPLY INCHousing Rehabilitation
Planning and Development Supplies & Mate 1025cleaning supplies 274120 431.38 520.24
353018 78755 2011-08-10 HANSON JANITORIAL SUPPLY INCHousing Rehabilitation
Planning and Development Supplies & Mate 1025off-cleaning supplies 275182 14.23 520.24
Check listing Page 18 of 32
Check listing
Check Number Group Date Payee Fund Department Account Description Invoice Invoice Amount Check Total Amount
353018 78755 2011-08-10 HANSON JANITORIAL SUPPLY INCHousing Rehabilitation
Planning and Development Supplies & Mate 1025off-cleaning supplies 275400 74.63 520.24
353019 78834 2011-08-10 HAYDEN BEVERAGE GeneralParks and Recreation Supplies & Mate NON ALCOHOLIC ITEMS 687386 204.66 204.66
353019 78834 2011-08-10 HAYDEN BEVERAGE GeneralParks and Recreation Supplies & Mate
ASSORTED HAYDEN BEVERAGE PRODU 687386 204.66 204.66
353020 78843 2011-08-10 HD LEGAL MESSENGERS LLC GeneralFinance & Administration Contractual ServProcess serving 1063 60.00 190.00
353020 78843 2011-08-10 HD LEGAL MESSENGERS LLC GeneralFinance & Administration Contractual ServProcess serving 1069 80.00 190.00
353020 78843 2011-08-10 HD LEGAL MESSENGERS LLC GeneralFinance & Administration Contractual ServProcess serving 145 50.00 190.00
353021 78806 2011-08-10HEWLETT PACKARD COMPANY PUBLIC SECTOR General
Information Technology Equipment AR-DVDDRIVEFORBKUPSRVR 49795443 86.00 86.00
353022 78799 2011-08-10 HUTCHISON-SMITH ARCHITECTS Airport Aviation Contractual ServRe-Roof Temporary Walkway 11958 1,560.00 1,560.00 353023 78782 2011-08-10 HVAC CONTROLS & SPECIALTIES General Library Contractual ServREPAIR A/C IN YS AREA, RTU-1 13993 104.20 104.20
353024 78633 2011-08-10 IBC WONDER HOSTESS GeneralParks and Recreation Supplies & Mate BREAD PRODUCTS 320633199705 17.22 144.22
353024 78671 2011-08-10 IBC WONDER HOSTESS GeneralParks and Recreation Supplies & Mate BREAD PRODUCTS 320633204772 127.00 144.22
353025 78641 2011-08-10 IDAHO ADVANTAGE CREDIT UNION General Legal Contractual ServMark & Jana Artis bankgarnish Mark and Jana Artis 5.00 5.00
353026 78636 2011-08-10 IDAHO BLUEPRINT & SUPPLY INC GeneralPlanning and Development Supplies & Mate Plotter Paper 346438 78.00 78.00
353027 78641 2011-08-10 IDAHO CENTRAL CREDIT UNION General Legal Contractual ServTheresa M. Hardman bankgarnish Theresa M. Hardman 5.00 5.00
353028 78834 2011-08-10 IDAHO DISTRIBUTING GeneralParks and Recreation Supplies & Mate
ASSORTED IDAHO DISTRIBUTING BE 268351 655.55 641.30
353028 78834 2011-08-10 IDAHO DISTRIBUTING GeneralParks and Recreation Supplies & Mate
ASSORTED IDAHO DISTRIBUTING BE 268352 (87.95) 641.30
353028 78834 2011-08-10 IDAHO DISTRIBUTING GeneralParks and Recreation Supplies & Mate ARNOLD PALMER LIGHT, TEA 268354 73.70 641.30
353029 78784 2011-08-10 IDAHO SPRINGS WATER CO General Police Supplies & Mate GREENBELT PATROL WATER 47472 34.96 34.96
353030 78843 2011-08-10 IDAHO STATESMAN GeneralFinance & Administration Contractual ServFY11 QR3 financial notice
FY11 QR3 Financials #16273 339.00 676.17
353030 78843 2011-08-10 IDAHO STATESMAN GeneralFinance & Administration Contractual ServJuly FY11 bid notices
July bid notices acct #16281 337.17 676.17
353031 78745 2011-08-10 IDAHO TRAFFIC CONTROL Sewer Public Works Capital RSP219 TRAFFIC CONTROLL 6581 215.50 215.50 353032 78735 2011-08-10 IDENTIX General Human Resources Contractual ServIdentix Maint 7/1-6/30/2012 53807 1,850.00 1,850.00
353033 78780 2011-08-10 IKON OFFICE SOLUTIONS GeneralParks and Recreation Contractual ServCOPIER REPAIR 1029798917 233.62 342.10
353033 78757 2011-08-10 IKON OFFICE SOLUTIONS Sewer Public Works Contractual ServCOPIER CHARGES 5018657414 6.99 342.10 353033 78757 2011-08-10 IKON OFFICE SOLUTIONS Sewer Public Works Contractual ServCOPIER CHARGES 5019038183 101.49 342.10
353034 78776 2011-08-10 INGRAM LIBRARY SERVICES General Library Supplies & Mate AMER INDIVIDLSM TO 3RD GARFLD 64027483 892.60 8,372.56 353034 78776 2011-08-10 INGRAM LIBRARY SERVICES General Library Supplies & Mate SMART GIRLS TO 8TH GARFIELD 64027562 2,039.30 8,372.56 353034 78776 2011-08-10 INGRAM LIBRARY SERVICES General Library Supplies & Mate NIGHT TRAIN 64027589 29.24 8,372.56
353034 78776 2011-08-10 INGRAM LIBRARY SERVICES General Library Supplies & MateADAMS WOMEN TO 8 MIN MEDITATIO 64027590 3,477.80 8,372.56
353034 78776 2011-08-10 INGRAM LIBRARY SERVICES General Library Supplies & MateFAREWELL TO TO 10 THOUSAND ST 64027591 339.10 8,372.56
353034 78685 2011-08-10 INGRAM LIBRARY SERVICES General Library Supplies & MateFODOR MOSCOW & ST PETERSBURG 64027596 11.59 8,372.56
353034 78685 2011-08-10 INGRAM LIBRARY SERVICES General Library Supplies & Mate BORN TO DIE TO SEDUCE ME IN 64027597 37.04 8,372.56
353034 78685 2011-08-10 INGRAM LIBRARY SERVICES General Library Supplies & MateBRADDOCK BOYS TO THAT PERFECT 64027598 115.16 8,372.56
353034 78776 2011-08-10 INGRAM LIBRARY SERVICES General Library Supplies & Mate OUT OF THE TO REAL MACAW 64027610 76.46 8,372.56 353034 78776 2011-08-10 INGRAM LIBRARY SERVICES General Library Supplies & Mate PORTRAIT OF TO PORTRAIT OF 64027616 162.70 8,372.56
353034 78776 2011-08-10 INGRAM LIBRARY SERVICES General Library Supplies & Mate AHS PRUNING TO SHORT STORIES 64027626 185.31 8,372.56
Check listing Page 19 of 32
Check listing
Check Number Group Date Payee Fund Department Account Description Invoice Invoice Amount Check Total Amount 353034 78776 2011-08-10 INGRAM LIBRARY SERVICES General Library Supplies & Mate BANNON BRO TO THICK AS 64027686 464.51 8,372.56 353034 78776 2011-08-10 INGRAM LIBRARY SERVICES General Library Supplies & Mate DICK FRANCISS GAMBLE 64027687 32.56 8,372.56
353034 78776 2011-08-10 INGRAM LIBRARY SERVICES General Library Supplies & MateSCOTT STNDRD TO SMTHG ABT ATHR 66191812 509.19 8,372.56
353034 78776 2011-08-10 INGRAM LIBRARY SERVICES General Library Supplies & Mate AMER INDIVIDLSM TO 3RD GARFLD 64027483 892.60 8,372.56 353034 78776 2011-08-10 INGRAM LIBRARY SERVICES General Library Supplies & Mate SMART GIRLS TO 8TH GARFIELD 64027562 2,039.30 8,372.56
353034 78776 2011-08-10 INGRAM LIBRARY SERVICES General Library Supplies & Mate AHS PRUNING TO SHORT STORIES 64027626 185.31 8,372.56
353034 78776 2011-08-10 INGRAM LIBRARY SERVICES General Library Supplies & MateSCOTT STNDRD TO SMTHG ABT ATHR 66191812 509.19 8,372.56
353034 78776 2011-08-10 INGRAM LIBRARY SERVICES General Library Supplies & Mate AMER INDIVIDLSM TO 3RD GARFLD 64027483 892.60 8,372.56 353034 78776 2011-08-10 INGRAM LIBRARY SERVICES General Library Supplies & Mate SMART GIRLS TO 8TH GARFIELD 64027562 2,039.30 8,372.56 353034 78776 2011-08-10 INGRAM LIBRARY SERVICES General Library Supplies & Mate NIGHT TRAIN 64027589 29.24 8,372.56
353034 78776 2011-08-10 INGRAM LIBRARY SERVICES General Library Supplies & MateADAMS WOMEN TO 8 MIN MEDITATIO 64027590 3,477.80 8,372.56
353034 78776 2011-08-10 INGRAM LIBRARY SERVICES General Library Supplies & MateFAREWELL TO TO 10 THOUSAND ST 64027591 339.10 8,372.56
353034 78685 2011-08-10 INGRAM LIBRARY SERVICES General Library Supplies & Mate BORN TO DIE TO SEDUCE ME IN 64027597 37.04 8,372.56
353034 78685 2011-08-10 INGRAM LIBRARY SERVICES General Library Supplies & MateBRADDOCK BOYS TO THAT PERFECT 64027598 115.16 8,372.56
353034 78776 2011-08-10 INGRAM LIBRARY SERVICES General Library Supplies & Mate OUT OF THE TO REAL MACAW 64027610 76.46 8,372.56 353034 78776 2011-08-10 INGRAM LIBRARY SERVICES General Library Supplies & Mate PORTRAIT OF TO PORTRAIT OF 64027616 162.70 8,372.56
353034 78776 2011-08-10 INGRAM LIBRARY SERVICES General Library Supplies & Mate AHS PRUNING TO SHORT STORIES 64027626 185.31 8,372.56 353034 78776 2011-08-10 INGRAM LIBRARY SERVICES General Library Supplies & Mate BANNON BRO TO THICK AS 64027686 464.51 8,372.56 353034 78776 2011-08-10 INGRAM LIBRARY SERVICES General Library Supplies & Mate SMART GIRLS TO 8TH GARFIELD 64027562 2,039.30 8,372.56 353034 78776 2011-08-10 INGRAM LIBRARY SERVICES General Library Supplies & Mate SMART GIRLS TO 8TH GARFIELD 64027562 2,039.30 8,372.56
353034 78776 2011-08-10 INGRAM LIBRARY SERVICES General Library Supplies & MateADAMS WOMEN TO 8 MIN MEDITATIO 64027590 3,477.80 8,372.56
353034 78776 2011-08-10 INGRAM LIBRARY SERVICES General Library Supplies & MateFAREWELL TO TO 10 THOUSAND ST 64027591 339.10 8,372.56
353034 78685 2011-08-10 INGRAM LIBRARY SERVICES General Library Supplies & Mate BORN TO DIE TO SEDUCE ME IN 64027597 37.04 8,372.56
353034 78685 2011-08-10 INGRAM LIBRARY SERVICES General Library Supplies & MateBRADDOCK BOYS TO THAT PERFECT 64027598 115.16 8,372.56
353034 78776 2011-08-10 INGRAM LIBRARY SERVICES General Library Supplies & Mate OUT OF THE TO REAL MACAW 64027610 76.46 8,372.56 353034 78776 2011-08-10 INGRAM LIBRARY SERVICES General Library Supplies & Mate PORTRAIT OF TO PORTRAIT OF 64027616 162.70 8,372.56
353034 78776 2011-08-10 INGRAM LIBRARY SERVICES General Library Supplies & Mate AHS PRUNING TO SHORT STORIES 64027626 185.31 8,372.56 353034 78776 2011-08-10 INGRAM LIBRARY SERVICES General Library Supplies & Mate BANNON BRO TO THICK AS 64027686 464.51 8,372.56
353034 78776 2011-08-10 INGRAM LIBRARY SERVICES General Library Supplies & MateSCOTT STNDRD TO SMTHG ABT ATHR 66191812 509.19 8,372.56
353034 78776 2011-08-10 INGRAM LIBRARY SERVICES General Library Supplies & Mate AMER INDIVIDLSM TO 3RD GARFLD 64027483 892.60 8,372.56 353034 78776 2011-08-10 INGRAM LIBRARY SERVICES General Library Supplies & Mate SMART GIRLS TO 8TH GARFIELD 64027562 2,039.30 8,372.56
353034 78776 2011-08-10 INGRAM LIBRARY SERVICES General Library Supplies & MateADAMS WOMEN TO 8 MIN MEDITATIO 64027590 3,477.80 8,372.56
353034 78776 2011-08-10 INGRAM LIBRARY SERVICES General Library Supplies & MateFAREWELL TO TO 10 THOUSAND ST 64027591 339.10 8,372.56
353034 78685 2011-08-10 INGRAM LIBRARY SERVICES General Library Supplies & Mate BORN TO DIE TO SEDUCE ME IN 64027597 37.04 8,372.56
353034 78685 2011-08-10 INGRAM LIBRARY SERVICES General Library Supplies & MateBRADDOCK BOYS TO THAT PERFECT 64027598 115.16 8,372.56
353034 78776 2011-08-10 INGRAM LIBRARY SERVICES General Library Supplies & Mate OUT OF THE TO REAL MACAW 64027610 76.46 8,372.56 353034 78776 2011-08-10 INGRAM LIBRARY SERVICES General Library Supplies & Mate PORTRAIT OF TO PORTRAIT OF 64027616 162.70 8,372.56
353034 78776 2011-08-10 INGRAM LIBRARY SERVICES General Library Supplies & Mate AHS PRUNING TO SHORT STORIES 64027626 185.31 8,372.56 353034 78776 2011-08-10 INGRAM LIBRARY SERVICES General Library Supplies & Mate BANNON BRO TO THICK AS 64027686 464.51 8,372.56
353034 78776 2011-08-10 INGRAM LIBRARY SERVICES General Library Supplies & MateSCOTT STNDRD TO SMTHG ABT ATHR 66191812 509.19 8,372.56
Check listing Page 20 of 32
Check listing
Check Number Group Date Payee Fund Department Account Description Invoice Invoice Amount Check Total Amount
353035 78801 2011-08-10 INTERMOUNTAIN CLAIMS Risk ManagementFinance & Administration Contractual ServLIABILITY CLAIMS ADMINISTRATIO BOI234575 5,021.70 11,921.70
353035 78801 2011-08-10 INTERMOUNTAIN CLAIMSWorkers Compensation
Finance & Administration Contractual Serv
WORKERS COMPENSATION ADMINISTR BOI234576 6,900.00 11,921.70
353036 78698 2011-08-10 IN THE SWIM GeneralParks and Recreation Supplies & Mate DPD TABS 008529792 95.98 95.98
353036 78698 2011-08-10 IN THE SWIM GeneralParks and Recreation Supplies & Mate DPD TABS 008529792 95.98 95.98
353036 78698 2011-08-10 IN THE SWIM GeneralParks and Recreation Supplies & Mate DPD TABS 008529792 95.98 95.98
353036 78698 2011-08-10 IN THE SWIM GeneralParks and Recreation Supplies & Mate DPD TABS 008529792 95.98 95.98
353036 78698 2011-08-10 IN THE SWIM GeneralParks and Recreation Supplies & Mate DPD TABS 008529792 95.98 95.98
353036 78698 2011-08-10 IN THE SWIM GeneralParks and Recreation Supplies & Mate DPD TABS 008529792 95.98 95.98
353037 78739 2011-08-10 JOE JASZEWSKI GeneralParks and Recreation Contractual ServPHOTOS MOVEMENT CLASS 305 500.00 500.00
353038 78804 2011-08-10 J C CONSTRUCTORS INC Sewer Public Works Capital WPB059-Struvite production fac 7 143,850.00 143,850.00 353039 78795 2011-08-10 J CLAYTON PHOTOGRAPHY General Police Supplies & Mate ADVANCED ACADEMY PHOTOS 16-11 250.00 250.00
353040 78801 2011-08-10 GLORIA JENKS Sewer Public Works Contractual ServPW BLOCK TRAINING TRANSLATING 26073-30 105.00 105.00
353041 78807 2011-08-10 JOHN BROWN EXCAVATION INC Sewer Public Works Capital 3855 MAPLE GROVE RD 835 1,500.00 1,500.00 353042 78763 2011-08-10 JUB ENGINEERS INC Capital Projects Fire Capital ST 5 concrete reprs & eng draw 0070994 1,153.70 1,710.52 353042 78804 2011-08-10 JUB ENGINEERS INC Sewer Public Works Contractual ServSAR 1003 Sewer Service conditi 0070831 556.82 1,710.52
353043 78640 2011-08-10 KENT D BRUCE CO LLC GeneralInformation Technology Supplies & Mate KDBCO JT019152 MOUNTS 2011-44 941.80 941.80
353044 78661 2011-08-10 KENWORTH SALES COMPANY Sewer Public Works Contractual ServTANK STRAP TKSBPR669651 59.52 59.52
353045 78628 2011-08-10 KOWALLIS & RICHARDS INC GeneralParks and Recreation Contractual ServNUTS, SCREWS 1431318-01 40.65 40.65
353046 78640 2011-08-10 KUSTOM SIGNALS INC GeneralInformation Technology Supplies & Mate KUSTOM KEYPADDECALS-STK 445753 329.41 329.41
353047 78709 2011-08-10 LAWN CO INC GeneralParks and Recreation Contractual Serv
ALDAPE PK, COTTONWOOD PK, & F 51387 930.30 930.30
353048 78661 2011-08-10LEONARD PETROLEUM EQUIPMENT INC Sewer Public Works Contractual ServFUEL ISLAND REPAIRS 221981 588.50 588.50
353049 78841 2011-08-10 LIKE NU CAR WASH General Police Contractual ServCAR WASHES-JUNE 061518 328.00 328.00 353049 78841 2011-08-10 LIKE NU CAR WASH General Police Contractual ServCAR WASHES-JUNE 061518 328.00 328.00 353049 78841 2011-08-10 LIKE NU CAR WASH General Police Contractual ServCAR WASHES-JUNE 061518 328.00 328.00 353049 78841 2011-08-10 LIKE NU CAR WASH General Police Contractual ServCAR WASHES-JUNE 061518 328.00 328.00 353049 78841 2011-08-10 LIKE NU CAR WASH General Police Contractual ServCAR WASHES-JUNE 061518 328.00 328.00 353049 78841 2011-08-10 LIKE NU CAR WASH General Police Contractual ServCAR WASHES-JUNE 061518 328.00 328.00 353049 78841 2011-08-10 LIKE NU CAR WASH General Police Contractual ServCAR WASHES-JUNE 061518 328.00 328.00 353049 78841 2011-08-10 LIKE NU CAR WASH General Police Contractual ServCAR WASHES-JUNE 061518 328.00 328.00 353050 78619 2011-08-10 LITHIA FORD LINCOLN MERCURY City Shop Aviation Contractual ServLITHIA 503189 503189 75.00 75.00
353051 78843 2011-08-10 LOOMIS GeneralFinance & Administration Contractual ServArmored Car Service 10911464 934.36 934.36
353052 78815 2011-08-10 SARAH LUNSTRUM General Arts Commission Contractual ServPACC FINAL PMT PACC FINAL PMT 55.91 55.91
353053 78767 2011-08-10MAC TRANSPORTATION LLC DBA NAYLOR TOWING City Shop Aviation Contractual ServMAC 17529-01 39981 39981 125.00 535.50
353053 78767 2011-08-10MAC TRANSPORTATION LLC DBA NAYLOR TOWING City Shop Aviation Contractual ServMAC 17529-01 40203 40203 59.00 535.50
353053 78767 2011-08-10MAC TRANSPORTATION LLC DBA NAYLOR TOWING City Shop Aviation Contractual ServMAC 17529-01 40239 40239 25.00 535.50
353053 78767 2011-08-10MAC TRANSPORTATION LLC DBA NAYLOR TOWING City Shop Aviation Contractual ServMAC 17529-01 40312 40312 25.00 535.50
353053 78767 2011-08-10MAC TRANSPORTATION LLC DBA NAYLOR TOWING City Shop Aviation Contractual ServMAC 17529-01 40317 40317 100.00 535.50
353053 78767 2011-08-10MAC TRANSPORTATION LLC DBA NAYLOR TOWING City Shop Aviation Contractual ServMAC 17529-01 40364 40364 44.00 535.50
Check listing Page 21 of 32
Check listing
Check Number Group Date Payee Fund Department Account Description Invoice Invoice Amount Check Total Amount
353053 78767 2011-08-10MAC TRANSPORTATION LLC DBA NAYLOR TOWING City Shop Aviation Contractual ServMAC 17529-01 40369 40369 25.00 535.50
353053 78767 2011-08-10MAC TRANSPORTATION LLC DBA NAYLOR TOWING City Shop Aviation Contractual ServMAC 17529-01 40386 40386 25.00 535.50
353053 78767 2011-08-10MAC TRANSPORTATION LLC DBA NAYLOR TOWING City Shop Aviation Contractual ServMAC 17529-01 40394 40394 34.00 535.50
353053 78767 2011-08-10MAC TRANSPORTATION LLC DBA NAYLOR TOWING City Shop Aviation Contractual ServMAC 17529-01 40410 40410 44.00 535.50
353053 78767 2011-08-10MAC TRANSPORTATION LLC DBA NAYLOR TOWING City Shop Aviation Contractual ServMAC 17529-01 40583 40583 29.50 535.50
353054 78757 2011-08-10MCMASTER CARR SUPPLY COMPANY Sewer Public Works Contractual ServGLASS PROTECTOR 90868646 42.63 341.94
353054 78756 2011-08-10MCMASTER CARR SUPPLY COMPANY Sewer Public Works Contractual ServPIPE FITTINGS 89894453 15.23 341.94
353054 78756 2011-08-10MCMASTER CARR SUPPLY COMPANY Sewer Public Works Contractual ServCOPPER PIPE FITTINGS 90227653 284.08 341.94
353055 78763 2011-08-10 MES NORTHWEST General Fire Supplies & Mate Fire House Shipping 00249648_SNV 5,514.61 5,514.61 353055 78763 2011-08-10 MES NORTHWEST General Fire Supplies & Mate Fire Hose for Airport Station 00249648_SNV 5,514.61 5,514.61
353056 78804 2011-08-10 METHODWORKS INC Sewer Public Works Capital WBP-998, WB Septage PC Windows MW1015 1,900.00 1,900.00 353057 78706 2011-08-10 METROQUIP INC Airport Aviation Contractual ServWire conv for SRE 13213 293.92 293.92 353058 78774 2011-08-10 MIDWEST TAPE General Library Supplies & Mate THE JESUS GUY 2567508 13.59 13.59 353059 78756 2011-08-10 MOTION INDUSTRIES INC Sewer Public Works Contractual ServBEARINGS ID09-359203 79.12 79.12
353060 78780 2011-08-10MOUNTAIN POWER ELECTRICAL CONTRACTORS General
Parks and Recreation Contractual ServELEC @ZOO HOSPITAL 8059 645.27 801.49
353060 78780 2011-08-10MOUNTAIN POWER ELECTRICAL CONTRACTORS General
Parks and Recreation Contractual ServAFRICA EXHIBIT LIGHTING 8060 156.22 801.49
353061 78700 2011-08-10NAMPA PAVING & ASPHALT COMPANY Airport Asset or Liability Liability Refund - Nampa Pav - 9 badges BdgDepRefund-9 900.00 900.00
353062 78661 2011-08-10 NAPA AUTO PARTS Sewer Public Works Contractual ServANTENNA - DUMP TRUCK 958915 6.99 18.13 353062 78661 2011-08-10 NAPA AUTO PARTS Sewer Public Works Contractual ServAIR FILTER 959219 11.14 18.13 353063 78809 2011-08-10 NAPA AUTO PARTS-TWIN FALLS City Shop Aviation Supplies & Mate NAPA 17249-01 21390500003229 21390500003229 56,567.03 56,567.03 353063 78809 2011-08-10 NAPA AUTO PARTS-TWIN FALLS City Shop Aviation Supplies & Mate NAPA 17249-03 21390500003229 21390500003229 56,567.03 56,567.03 353063 78809 2011-08-10 NAPA AUTO PARTS-TWIN FALLS City Shop Aviation Contractual ServNAPA 17249-04 21390500003229 21390500003229 56,567.03 56,567.03 353063 78809 2011-08-10 NAPA AUTO PARTS-TWIN FALLS City Shop Aviation Contractual ServNAPA 17249-05 21390500003229 21390500003229 56,567.03 56,567.03 353063 78809 2011-08-10 NAPA AUTO PARTS-TWIN FALLS City Shop Aviation Supplies & Mate NAPA 17249-12 21390500003229 21390500003229 56,567.03 56,567.03 353063 78809 2011-08-10 NAPA AUTO PARTS-TWIN FALLS City Shop Aviation Supplies & Mate NAPA 17249-09 21390500003229 21390500003229 56,567.03 56,567.03
353064 78834 2011-08-10 NELSON SCHOOL SUPPLY Special RevenueParks and Recreation Contractual ServT SHIRTS - SET UP CHARGE M386+0-00 563.02 563.02
353065 78806 2011-08-10 NETWORK HARDWARE RESALE LLC GeneralInformation Technology Equipment
AR-GIGABITSFPS-CHWWIRLESSPROJ 336591 610.85 610.85
353066 78822 2011-08-10 NICHOLAS & COMPANY INC GeneralParks and Recreation Supplies & Mate APPLE, CHEESE, JUICE 3486047 133.49 784.11
353066 78822 2011-08-10 NICHOLAS & COMPANY INC GeneralParks and Recreation Supplies & Mate
APPLES, CHEESE, YOGURT, CRACKE 3492879 200.64 784.11
353066 78822 2011-08-10 NICHOLAS & COMPANY INC GeneralParks and Recreation Supplies & Mate
APPLES, CHEESE, YOGURT, CRACKE 3500079 295.71 784.11
353066 78822 2011-08-10 NICHOLAS & COMPANY INC GeneralParks and Recreation Supplies & Mate
APPLES, CHEESE, YOGURT, CRACKE 3507279 154.27 784.11
353067 78035 2011-08-10 NIKE USA INC GeneralParks and Recreation Asset
NIKE GOLF PRODUCTS FOR RESALE 933701036 385.20 385.20
353067 78035 2011-08-10 NIKE USA INC GeneralParks and Recreation Supplies & Mate SHIPPING 933701036 385.20 385.20
353068 78765 2011-08-10 OCE IMAGISTICS INC General Fire Contractual Servcopier maint usage 7/1-8/1/11 031867 67.14 169.56 353068 78765 2011-08-10 OCE IMAGISTICS INC General Fire Contractual Servcopier maint base 7/1-8/1/11 031867 67.14 169.56 353068 78715 2011-08-10 OCE IMAGISTICS INC General Public Works Contractual ServCOPIER MAINT 7/1-8/1 032511 28.23 169.56 353068 78745 2011-08-10 OCE IMAGISTICS INC Sewer Public Works Contractual ServADMIN COPIER 6/1-7/1 032506 25.48 169.56 353068 78745 2011-08-10 OCE IMAGISTICS INC Sewer Public Works Contractual ServENG COPIER 7/1-8/1 032510 48.71 169.56 353069 78757 2011-08-10 OFFICE DEPOT Sewer Public Works Supplies & Mate COUNTER 571760050001 7.12 34.87 353069 78745 2011-08-10 OFFICE DEPOT Sewer Public Works Supplies & Mate PENCILS, MAILERS, NOTEPDS 569450935001 27.75 34.87
Check listing Page 22 of 32
Check listing
Check Number Group Date Payee Fund Department Account Description Invoice Invoice Amount Check Total Amount 353070 78805 2011-08-10 OFFICEMAX INC General Police Supplies & Mate OFFICE SUPPLIES 176288 40.66 1,869.15 353070 78805 2011-08-10 OFFICEMAX INC General Police Supplies & Mate OFFICE SUPPLIES 813712 29.57 1,869.15 353070 78805 2011-08-10 OFFICEMAX INC General Police Supplies & Mate OFFICE SUPPLIES 862730 43.12 1,869.15 353070 78783 2011-08-10 OFFICEMAX INC General Library Supplies & Mate 2 INCH BINDERS 143122 42.45 1,869.15
353070 78775 2011-08-10 OFFICEMAX INC General Library Supplies & MateVINYL GLOVES, FOLDERS,SHARPIES 709755 94.61 1,869.15
353070 78783 2011-08-10 OFFICEMAX INC General Library Supplies & Mate PENCIL CUPS BLACK 816411 16.56 1,869.15 353070 78783 2011-08-10 OFFICEMAX INC General Library Supplies & Mate BINDERS 816576 30.90 1,869.15 353070 78783 2011-08-10 OFFICEMAX INC General Library Supplies & Mate CORD,RUBR BNDS,PENCILS,INK 823456 47.68 1,869.15 353070 78783 2011-08-10 OFFICEMAX INC General Library Supplies & Mate 6 FT ROTATING CORD 823608 7.59 1,869.15
353070 78782 2011-08-10 OFFICEMAX INC General Library Supplies & MateFOLDING CART,FAN,THERMAL ROLLS 823724 345.78 1,869.15
353070 78783 2011-08-10 OFFICEMAX INC General Library Supplies & Mate FOLDER, EASEL, CORD HIDE, OUTL 875539 601.36 1,869.15
353070 78775 2011-08-10 OFFICEMAX INC General Library Supplies & MateVINYL GLOVES, FOLDERS,SHARPIES 709755 94.61 1,869.15
353070 78774 2011-08-10 OFFICEMAX INC General Library Supplies & Mate FOLDERS, BLUE TICKET ROLLS 709862 12.97 1,869.15
353070 78783 2011-08-10 OFFICEMAX INC General Library Supplies & Mate FOLDER, EASEL, CORD HIDE, OUTL 875539 601.36 1,869.15
353070 78783 2011-08-10 OFFICEMAX INC General Library Supplies & Mate FOLDER, EASEL, CORD HIDE, OUTL 875539 601.36 1,869.15
353070 78782 2011-08-10 OFFICEMAX INC General Library Supplies & MateFOLDING CART,FAN,THERMAL ROLLS 823724 345.78 1,869.15
353070 78806 2011-08-10 OFFICEMAX INC GeneralInformation Technology Supplies & Mate
GB-GENERALOFFICESUPP,HLPDSKSUP 881427 49.23 1,869.15
353070 78806 2011-08-10 OFFICEMAX INC GeneralInformation Technology Supplies & Mate JL-TIMCULHANENEWCHAIR 874743 189.30 1,869.15
353070 78806 2011-08-10 OFFICEMAX INC GeneralInformation Technology Supplies & Mate
GB-GENERALOFFICESUPP,HLPDSKSUP 881427 49.23 1,869.15
353070 78745 2011-08-10 OFFICEMAX INC General Public Works Supplies & Mate TAPE&DISPENSER 686839 48.50 1,869.15 353070 78745 2011-08-10 OFFICEMAX INC Capital Projects Public Works Capital GBP032 TAPE&DISPENSER 745156 72.33 1,869.15 353070 78757 2011-08-10 OFFICEMAX INC Sewer Public Works Supplies & Mate OFFICE SUPPLIES 642376 46.89 1,869.15 353070 78745 2011-08-10 OFFICEMAX INC Sewer Public Works Supplies & Mate PAPER BANNER 686839 48.50 1,869.15 353070 78745 2011-08-10 OFFICEMAX INC Sewer Public Works Supplies & Mate STAPLER, PENCIL LEAD 745156 72.33 1,869.15 353070 78757 2011-08-10 OFFICEMAX INC Sewer Public Works Supplies & Mate OFFICE SUPPLIES 642376 46.89 1,869.15 353070 78756 2011-08-10 OFFICEMAX INC Sewer Public Works Supplies & Mate 5 CASES WHITE PAPER 690067 149.65 1,869.15 353071 78758 2011-08-10 OFFICEMAX INC General Legal Supplies & Mate Office Supplies 823243 68.09 492.91 353071 78786 2011-08-10 OFFICEMAX INC General Legal Supplies & Mate Office Supplies 885047 424.82 492.91
353072 78775 2011-08-10 OVERDRIVE INC General Library Supplies & Mate ABSENT AUTHOR TO ZOMBIE ZONE1363-153250200-071811 661.68 661.68
353073 76730 2011-08-10 OVERLAND BUSINESS CENTER GeneralFinance & Administration Contractual Serv
RENT FOR RECORDS CENTER SEPTEM
RENT FOR RECORDS CENTER SEPTEM 4,424.17 4,424.17
353074 78807 2011-08-10 PACER SERVICE CENTER Sewer Public Works Contractual ServCOURT REPORTING CB6327-Q22011 72.32 72.32 353075 78756 2011-08-10 PALMER BACKFLOW Sewer Public Works Contractual ServBACKFLOW PREVENTOR 22183 106.16 106.16
353076 78830 2011-08-10 PERSONNEL PLUS GeneralPlanning and Development Contractual Serv7/24 ENDING M. OWEN 28788 1,803.51 2,351.49
353076 78830 2011-08-10 PERSONNEL PLUS GeneralPlanning and Development Contractual Serv7/24 ENDING, R WILSEY 28788 1,803.51 2,351.49
353076 78830 2011-08-10 PERSONNEL PLUS GeneralPlanning and Development Contractual Serv7/24 ENDING B. FENTON 28788 1,803.51 2,351.49
353076 78840 2011-08-10 PERSONNEL PLUSHousing Rehabilitation
Planning and Development Contractual ServMbaye-labor-7/24/11 28789 547.98 2,351.49
353076 78840 2011-08-10 PERSONNEL PLUSHousing Rehabilitation
Planning and Development Contractual ServMbaye-labor-7/24/11 28789 547.98 2,351.49
353076 78840 2011-08-10 PERSONNEL PLUSLocal Affordable Housing
Planning and Development Contractual ServScherer-labor-7/24/11 28789 547.98 2,351.49
Check listing Page 23 of 32
Check listing
Check Number Group Date Payee Fund Department Account Description Invoice Invoice Amount Check Total Amount
353076 78840 2011-08-10 PERSONNEL PLUS Local HomePlanning and Development Contractual ServMbaye-labor-7/24/11 28789 547.98 2,351.49
353077 78834 2011-08-10 PING GeneralParks and Recreation Asset
PING GOLF PRODUCTS FOR RESALE 10827373 348.39 348.39
353077 78834 2011-08-10 PING GeneralParks and Recreation Supplies & Mate SHIPPING 10827373 348.39 348.39
353078 78804 2011-08-10PIPELINE INSPECTION SERVICES INC Sewer Public Works Capital WBP070 WB Headworks Developmen 8363 7,125.00 7,125.00
353079 78757 2011-08-10 PLATT Sewer Public Works Contractual ServMISC. ELECTRICAL 9899166 56.44 282.12 353079 78757 2011-08-10 PLATT Sewer Public Works Contractual ServFREIGHT FOR ELECTRICAL PARTS 9909969 13.87 282.12 353079 78661 2011-08-10 PLATT Sewer Public Works Contractual ServMASONRY BOX 9785872 22.75 282.12 353079 78661 2011-08-10 PLATT Sewer Public Works Contractual ServGANG BOX RETURN 9785877 (15.98) 282.12 353079 78790 2011-08-10 PLATT Sewer Public Works Contractual ServFARM HOUSE GARAGE - ELECT 9923191 205.04 282.12 353080 78757 2011-08-10 POLYCHEM SYSTEMS Sewer Public Works Contractual ServPOLY CHAIN INCLUDING100 FT PCI000000315 4,574.77 4,574.77
353081 78698 2011-08-10 PREMIER SIGNS INC GeneralParks and Recreation Supplies & Mate BANNER LETTERING PS-6533 38.20 38.20
353082 78756 2011-08-10 PULSAFEEDER INC Sewer Public Works Contractual ServADAPTER & DIAPHRAGM 146365 1,576.69 1,576.69
353083 78634 2011-08-10 QUALITY ART GeneralParks and Recreation Supplies & Mate DYES, DYE KIT PS000235047 23.98 23.98
353084 78709 2011-08-10 QUALITY ELECTRIC INC GeneralParks and Recreation Contractual ServPIONEER CEM PUMP SERVICE I2790 2,142.00 2,142.00
353085 78775 2011-08-10 RANDOM HOUSE INC General Library Supplies & Mate CAT'S EYE 1081835240 45.00 45.00 353086 78815 2011-08-10 ROSEMARY BRENNAN CURTIN INC General Arts Commission Contractual ServB150 OPERATIONS PLAN 1796 5,400.00 5,400.00 353087 78765 2011-08-10 RED WING SHOE STORE General Fire Supplies & Mate Rajisch grass boots 00258006606 191.99 191.99
353088 78802 2011-08-10NAWARRA NASSAN COBBLESTONE PROP MGMT
Boise City Trust Fund Asset or Liability Liability 56231002/3629 N COLE RD 56231002 231.72 231.72
353089 78802 2011-08-10 KARIE A NICCOLLSBoise City Trust Fund Asset or Liability Liability 55544901/988 N OXWICH AVE 55544901 26.87 26.87
353090 78802 2011-08-10 GARY NICKELLBoise City Trust Fund Asset or Liability Liability 57308702/4314 E ARCH DR 57308702 23.24 23.24
353091 78802 2011-08-10 JON NISHIKAWABoise City Trust Fund Asset or Liability Liability 36664004/5058 N SCHUBERT AVE 36664004 35.60 35.60
353092 78802 2011-08-10 JUNG-CHEIN NIUBoise City Trust Fund Asset or Liability Liability 55064303/ PO BOX 309 55064303 102.23 102.23
353093 78802 2011-08-10 CHANDA & CHRIS NOEBoise City Trust Fund Asset or Liability Liability 57205603/11702 W GRANGER ST 57205603 73.17 73.17
353094 78802 2011-08-10KRAIG NOVAK % HUMPHREY PROP MGMT
Boise City Trust Fund Asset or Liability Liability 56940601/1220 N COLE RD 56940601 22.57 22.57
353095 78802 2011-08-10 ENRIQUE OBISPOBoise City Trust Fund Asset or Liability Liability 55411602/806 E J ST 55411602 111.60 111.60
353096 78802 2011-08-10 OCEBoise City Trust Fund Asset or Liability Liability 56869602/228 S COLE RD 56869602 17.91 17.91
353097 78802 2011-08-10 SUNG-GHUL OHBoise City Trust Fund Asset or Liability Liability 56934602/1689 W SHORELINE DR 56934602 22.10 22.10
353098 78802 2011-08-10 ANGIE & BRYCE OWENBoise City Trust Fund Asset or Liability Liability 56850603/259 MELANIE DR 56850603 41.90 41.90
353099 78802 2011-08-10 DAVID & ROBERTA PALMERBoise City Trust Fund Asset or Liability Liability 54706801/2147 WHEATLANDS AVE 54706801 11.89 11.89
353100 78802 2011-08-10 MARK & TINA PARKVOLDBoise City Trust Fund Asset or Liability Liability 54623908/11330 SW NOVA CT 54623908 22.53 22.53
353101 78802 2011-08-10 LAURA PASCHAL/ MEGAN VERBURGBoise City Trust Fund Asset or Liability Liability 11571003/11729 W LINCOLN ST 11571003 52.07 52.07
353102 78802 2011-08-10 RONALD K PAULBoise City Trust Fund Asset or Liability Liability 11237003/4800 WILLOWCREEK RD 11237003 99.95 99.95
353103 78802 2011-08-10MAYA PAVANE % ALL ABOUT PROPERTIES
Boise City Trust Fund Asset or Liability Liability 56856002/1311 N MAIN ST 56856002 5.94 5.94
353104 78802 2011-08-10 ALAN & PAMELA PEHRSONBoise City Trust Fund Asset or Liability Liability 44556001/13 ZERMATT CT 44556001 9.26 9.26
353105 78802 2011-08-10 KIMBERLY PELLEYBoise City Trust Fund Asset or Liability Liability 54866502/4141 N CHANDLER 54866502 48.14 48.14
Check listing Page 24 of 32
Check listing
Check Number Group Date Payee Fund Department Account Description Invoice Invoice Amount Check Total Amount
353106 78802 2011-08-10 ALTON & ARDITH PENNERBoise City Trust Fund Asset or Liability Liability 18028001/12813 CATTAIL SHORE 18028001 54.86 54.86
353107 78802 2011-08-10 THEODORE M PERRYBoise City Trust Fund Asset or Liability Liability 57326403/26281 PHEASANT LANDIN 57326403 46.00 46.00
353108 78802 2011-08-10 JENNIFER PETERSENBoise City Trust Fund Asset or Liability Liability 55260705/3874 BRYSON WAY 55260705 63.89 63.89
353109 78802 2011-08-10 PETE & MELVIN PETERSONBoise City Trust Fund Asset or Liability Liability 02438003/3766 N STONE CREEK WA 02438003 33.15 33.15
353110 78802 2011-08-10 CLINT PETTYBoise City Trust Fund Asset or Liability Liability 28324002/1494 DARRAH DR 28324002 27.60 27.60
353111 78802 2011-08-10 FLOYD & GINA PIRAKBoise City Trust Fund Asset or Liability Liability 55597702/20014 53RD ST SE 55597702 74.51 74.51
353112 78802 2011-08-10 JOSHUA & CRYSTAL PITKINBoise City Trust Fund Asset or Liability Liability 09554004/7752 WILLOW WALK LN 09554004 53.26 53.26
353113 78802 2011-08-10 PJ SMITH FAMILY B LLCBoise City Trust Fund Asset or Liability Liability 44996502/ PO BOX 1542 44996502 15.52 15.52
353114 78802 2011-08-10 PJ SMITH FAMILY E LLCBoise City Trust Fund Asset or Liability Liability 44992002/PO BOX 1542 44992002 26.04 26.04
353115 78802 2011-08-10 BRIAN & JUDY PRESLEYBoise City Trust Fund Asset or Liability Liability 22310002/3989 PEPPERWOOD DR 22310002 6.42 6.42
353116 78802 2011-08-10 PRESTIGE HOMES INCBoise City Trust Fund Asset or Liability Liability 57643301/ PO BOX 104 57643301 4.78 4.78
353117 78802 2011-08-10 PRESTIGE HOMES INCBoise City Trust Fund Asset or Liability Liability 57726901/PO BOX 104 57726901 38.87 38.87
353118 78802 2011-08-10 ELIZABETH E PREWITTBoise City Trust Fund Asset or Liability Liability 57227303/10815 EASUM RD 57227303 9.04 9.04
353119 78802 2011-08-10DAVID D PRICE % HOME TEAM PROP
Boise City Trust Fund Asset or Liability Liability 56326901/PO BOX 4542 56326901 5.76 5.76
353120 78802 2011-08-10 KIMBERLY PTACEKBoise City Trust Fund Asset or Liability Liability 17962002/13378 W SILVERBROOK D 17962002 28.72 28.72
353121 78802 2011-08-10 KYLE J PUCKETTBoise City Trust Fund Asset or Liability Liability 55468110/1301 TETONIA ST 55468110 23.24 23.24
353122 78802 2011-08-10 BRIAN K PUDDYBoise City Trust Fund Asset or Liability Liability
54911806/2049 W GRAND TETON DR 54911806 40.33 40.33
353123 78802 2011-08-10 LONNIE D RAJKOVICHBoise City Trust Fund Asset or Liability Liability 57115702/PO BOX 190902 57115702 27.82 27.82
353124 78802 2011-08-10 ROGER & KIMBERLEE RANDALLBoise City Trust Fund Asset or Liability Liability 55209301/472 CRANARY PL 55209301 39.70 39.70
353125 78802 2011-08-10 ROSS & BRIDGET REBICHBoise City Trust Fund Asset or Liability Liability 39204003/3225 BELLA VISTA DR 39204003 27.60 27.60
353126 78802 2011-08-10 NOLAN REINBoise City Trust Fund Asset or Liability Liability 44013102/PO BOX 5730 44013102 114.90 114.90
353127 78802 2011-08-10 CRAIG & DORIS RICEBoise City Trust Fund Asset or Liability Liability 54921201/935 E BROWN BEAR CT 54921201 19.00 19.00
353128 78802 2011-08-10 PAUL & STACY RICKETTSBoise City Trust Fund Asset or Liability Liability 28959002/2422 12TH AVE #369 28959002 7.74 7.74
353129 78802 2011-08-10 MIKE & MERRY RISTBoise City Trust Fund Asset or Liability Liability 44984105/3300 STAGECOACH RD 44984105 32.57 32.57
353130 78802 2011-08-10 WILLIAM & CLAUDIA RITTERBoise City Trust Fund Asset or Liability Liability 38967001/2403 GREENBROOK BLVD 38967001 4.28 4.28
353131 78802 2011-08-10 CYNTHIA ROBERTSBoise City Trust Fund Asset or Liability Liability 37304006/470 NORTHGATE ST 37304006 11.65 11.65
353132 78802 2011-08-10 TAYLOR L ROBERTSBoise City Trust Fund Asset or Liability Liability 20482007/4525 BRENNEN ST 20482007 10.55 10.55
353133 78802 2011-08-10 TRACY & SHELLIE ROBERTSONBoise City Trust Fund Asset or Liability Liability 56646007/631 W BROADWAY AVE 56646007 7.01 7.01
353134 78802 2011-08-10 PATRICK W RUNYUNBoise City Trust Fund Asset or Liability Liability 34015005/1116 MARSHALL ST 34015005 20.17 20.17
353135 78802 2011-08-10 JOE RUTTEBoise City Trust Fund Asset or Liability Liability 56235702/14480 CLUB HOUSE RD 56235702 30.37 30.37
Check listing Page 25 of 32
Check listing
Check Number Group Date Payee Fund Department Account Description Invoice Invoice Amount Check Total Amount
353136 78754 2011-08-10 KRAIG KENNEDYBoise City Trust Fund Asset or Liability Liability 555699/9618 W MEDALLION DR 55569902 25.63 25.63
353137 78754 2011-08-10 GREG KEYSERBoise City Trust Fund Asset or Liability Liability 553823/11287 W MARLINWOOD ST 55382302 6.21 6.21
353138 78754 2011-08-10 DIANA KINGBoise City Trust Fund Asset or Liability Liability 287500/7830 WESTOVER DR 28750002 13.38 13.38
353139 78754 2011-08-10 JEREMY KIRCHERBoise City Trust Fund Asset or Liability Liability 453787/10312 W SUSAN CT 45378706 54.11 54.11
353140 78754 2011-08-10 WILLA KIRKBoise City Trust Fund Asset or Liability Liability 177830/3150 GEKELER LN 17783004 7.07 7.07
353141 78754 2011-08-10 KATHY KNICKREHMBoise City Trust Fund Asset or Liability Liability 421510/1813 N 13TH ST 42151001 4.78 4.78
353142 78754 2011-08-10 BEVERLY KNOTTSBoise City Trust Fund Asset or Liability Liability 449199/192 E ELWOOD LN 44919904 22.90 22.90
353143 78754 2011-08-10 BARBARA KOZISEKBoise City Trust Fund Asset or Liability Liability 444627/2227 S LEADVILLE AVE 44462701 80.65 80.65
353144 78754 2011-08-10 KATHLEEN M KRAMERBoise City Trust Fund Asset or Liability Liability 573008/10330 W BRECKFIELD ST 57300804 15.61 15.61
353145 78754 2011-08-10 ANTHONY LAIDLAWBoise City Trust Fund Asset or Liability Liability 090480/10436 SHADYBROOK DR 09048001 35.17 35.17
353146 78754 2011-08-10 GARY LAKEBoise City Trust Fund Asset or Liability Liability 568284/8142 S RAFAEL WAY 56828404 11.26 11.26
353147 78754 2011-08-10 LINDA LAKEBoise City Trust Fund Asset or Liability Liability 567945/9650 W MALAD ST 56794504 28.22 28.22
353148 78754 2011-08-10 DAVID J LARSENBoise City Trust Fund Asset or Liability Liability 568447/3200 S CAPISTRANO AVE 56844702 6.33 6.33
353149 78754 2011-08-10 DONALD R LAWRENZBoise City Trust Fund Asset or Liability Liability 561986/1302 S MANITOU AVE 56198602 10.51 10.51
353150 78754 2011-08-10 AMY LEVERETTBoise City Trust Fund Asset or Liability Liability 576404-2215 S DOROTHY AVE 57640403 58.90 58.90
353151 78754 2011-08-10 ROBYN E LEVESQUEBoise City Trust Fund Asset or Liability Liability 455866/6927 N HASTINGS AVE 45586603 5.33 5.33
353152 78754 2011-08-10 KAIJUN LIBoise City Trust Fund Asset or Liability Liability 561986/1302 S MANITOU AVE 56198609 8.77 8.77
353153 78754 2011-08-10 JOHN P LIANBoise City Trust Fund Asset or Liability Liability 441187/9915 W CORY ST 44118706 23.47 23.47
353154 78754 2011-08-10 LINDA L LIQUINBoise City Trust Fund Asset or Liability Liability 450233/10954 W BUMBLEBEE DR 45023303 13.35 13.35
353155 78754 2011-08-10 WILLIAM J LITZEBAUERBoise City Trust Fund Asset or Liability Liability 196080/2906 INGLEWOOD RD 19608003 20.25 20.25
353156 78754 2011-08-10 ROGER D LOGANBoise City Trust Fund Asset or Liability Liability 169810/4110 MINUTEMAN WAY 16981003 69.18 69.18
353157 78754 2011-08-10 KIMBERLY LOUDERBoise City Trust Fund Asset or Liability Liability 547061/5782 S OLEARIA PL 54706105 70.80 70.80
353158 78754 2011-08-10 LYNETTE M LOUDBoise City Trust Fund Asset or Liability Liability 455579/3918 E WORMWOOD CT 45557903 80.65 80.65
353159 78754 2011-08-10 JANEL A LUNSTRUMBoise City Trust Fund Asset or Liability Liability 139410/923 RESSEGUIE ST 13941001 17.88 17.88
353160 78754 2011-08-10 JEFF MAGALLANESBoise City Trust Fund Asset or Liability Liability 010870/2021 LONGMONT AVE 01087001 46.74 46.74
353161 78754 2011-08-10 DAVID W MAGNUSONBoise City Trust Fund Asset or Liability Liability 446157/6101 N PORTSMOUTH AVE 44615701 45.20 45.20
353162 78754 2011-08-10 PASQUALE A MANCINIBoise City Trust Fund Asset or Liability Liability 127860/2901 JORDAN ST 12786011 9.54 9.54
353163 78754 2011-08-10 MAXIMINO B MARESBoise City Trust Fund Asset or Liability Liability 565755/12870 W BALDCYPRESS DR 56575501 139.69 139.69
353164 78754 2011-08-10 MARK V LLCBoise City Trust Fund Asset or Liability Liability 192680/215 MARK ST 19268003 9.49 9.49
353165 78754 2011-08-10 DAVE MARSHBoise City Trust Fund Asset or Liability Liability 548440/13350 W DAHLIA DR 54844002 66.07 66.07
Check listing Page 26 of 32
Check listing
Check Number Group Date Payee Fund Department Account Description Invoice Invoice Amount Check Total Amount
353166 78754 2011-08-10 JORGE A MARTINEZBoise City Trust Fund Asset or Liability Liability 553346/1511 MANITOU AVE 55334604 103.64 103.64
353167 78754 2011-08-10 SCOTT MATTHEWSBoise City Trust Fund Asset or Liability Liability 564955/11218 W HAZELWOOD DR 56495504 26.34 26.34
353168 78754 2011-08-10 MALEAH MAXEYBoise City Trust Fund Asset or Liability Liability 337450/4266 WOOD ACRES DR 33745002 20.36 20.36
353169 78754 2011-08-10 BLAKE MAYESBoise City Trust Fund Asset or Liability Liability 442361/1812 ROBERT ST 44236103 6.28 6.28
353170 78754 2011-08-10 MAYFIELD MOTORSBoise City Trust Fund Asset or Liability Liability 554502/2770 ORCHARD ST 55450202 24.73 24.73
353171 78754 2011-08-10 TERRY MAYNARDBoise City Trust Fund Asset or Liability Liability 451834/2523 S FLOTILLA AVE 45183401 6.66 6.66
353172 78754 2011-08-10 JIM MCKAYBoise City Trust Fund Asset or Liability Liability 066540/2019 N 9TH ST 06654001 96.81 96.81
353173 78754 2011-08-10 MCKELLIP FAMILY LTDBoise City Trust Fund Asset or Liability Liability 573753/4211 W EMERALD ST 57375301 29.67 29.67
353174 78754 2011-08-10 MCMASTER CONSTRUCTIONBoise City Trust Fund Asset or Liability Liability 576999/3443 W AERONCA ST 57699901 81.86 81.86
353175 78754 2011-08-10 KELLY G MCMATHBoise City Trust Fund Asset or Liability Liability 568903/9678 W WEIR HOLLIS DR 56890302 9.24 9.24
353176 78754 2011-08-10 MDB LLCBoise City Trust Fund Asset or Liability Liability 566329/13238 W PERSIMMON LN #1 56632902 11.45 11.45
353177 78754 2011-08-10 CARL MEDEIROSBoise City Trust Fund Asset or Liability Liability 556171/6286 E GATEWAY CT 55617103 65.20 65.20
353178 78754 2011-08-10 LANCE MEENACHBoise City Trust Fund Asset or Liability Liability 440432/1219 VERMONT AVE 44043203 55.00 55.00
353179 78754 2011-08-10 JAMES C MERKLEBoise City Trust Fund Asset or Liability Liability 563793/8009 N DUNCAN LN 56379306 9.92 9.92
353180 78754 2011-08-10 DUDLEY MERRIFIELDBoise City Trust Fund Asset or Liability Liability 562070/4553 S WILDBROOK AVE 56207004 20.31 20.31
353181 78754 2011-08-10 CYNTHIA MICHALIKBoise City Trust Fund Asset or Liability Liability 563274/6411 W BATTLEMENT DR 56327401 120.70 120.70
353182 78754 2011-08-10 ANTONIO MICLATBoise City Trust Fund Asset or Liability Liability 553663/13700 W FIG ST 55366303 97.61 97.61
353183 78754 2011-08-10 CHUCK MILLERBoise City Trust Fund Asset or Liability Liability
566282/5398 N BROOKMEADOW WAY 56628202 10.58 10.58
353184 78754 2011-08-10 ANITA J MITCHELLBoise City Trust Fund Asset or Liability Liability 309840/6814 NORTHVIEW DR 30984001 13.80 13.80
353185 78754 2011-08-10 ROBERT P MITCHELLBoise City Trust Fund Asset or Liability Liability 561487/4922 E DOUGLAS FIR ST 56148702 63.05 63.05
353186 78754 2011-08-10 MICHELLE MONAHANBoise City Trust Fund Asset or Liability Liability 560889/4950 S WALCOTT AVE 56088907 36.17 36.17
353187 78754 2011-08-10 MILDRED M MOOREBoise City Trust Fund Asset or Liability Liability 296180/4140 TAFT ST 29618001 13.80 13.80
353188 78754 2011-08-10 JOELLE MORGANBoise City Trust Fund Asset or Liability Liability 571157/4407 S SILVER SPUR AVE 57115701 50.00 50.00
353189 78754 2011-08-10 STEPHANIE MORGANBoise City Trust Fund Asset or Liability Liability 309640/2307 KOOTENAI ST 30964005 9.60 9.60
353190 78754 2011-08-10 SETH MORTENSENBoise City Trust Fund Asset or Liability Liability 078610/1311 ADA ST 07861006 8.82 8.82
353191 78754 2011-08-10 CLARENCE F MUELLERBoise City Trust Fund Asset or Liability Liability 310460/3906 PALOUSE ST 31046001 17.32 17.32
353192 78754 2011-08-10 BRIAN MURPHYBoise City Trust Fund Asset or Liability Liability 032420/2037 N 16TH ST 03242003 30.28 30.28
353193 78754 2011-08-10 STEVEN MUTSAERSBoise City Trust Fund Asset or Liability Liability 569424/4439 S SILVERPINE AVE 56942401 22.56 22.56
353194 78754 2011-08-10 MYERS 4 LLCBoise City Trust Fund Asset or Liability Liability 169170/922 PIERCE PL 16917001 44.36 44.36
353195 78754 2011-08-10 DANNIE MYERSBoise City Trust Fund Asset or Liability Liability 548694/1307 E FRANKLIN ST 54869401 34.21 34.21
Check listing Page 27 of 32
Check listing
Check Number Group Date Payee Fund Department Account Description Invoice Invoice Amount Check Total Amount
353196 78754 2011-08-10 MICHAEL INGHAMBoise City Trust Fund Asset or Liability Liability 223900/6054 GRANDVIEW DR 22390001 4.46 4.46
353197 78754 2011-08-10 MARIE IRWINBoise City Trust Fund Asset or Liability Liability 555162/670 S GAMAY LN 55516201 27.39 27.39
353198 78754 2011-08-10 ISTBoise City Trust Fund Asset or Liability Liability 550227/10388 W EMERALD ST 55022705 9.99 9.99
353199 78754 2011-08-10 IVERSON CONSTRUCTIONBoise City Trust Fund Asset or Liability Liability 574013/7482 N MISTY COVE AVE 57401301 9.28 9.28
353200 78754 2011-08-10 J CORTABITARTE CO INCBoise City Trust Fund Asset or Liability Liability 269550/3743 MTN VIEW DR 26955004 12.88 12.88
353201 78754 2011-08-10 JAYO CONSTRUCTIONBoise City Trust Fund Asset or Liability Liability 576542/2268 N PLEASANT HILL WA 57654201 39.94 39.94
353202 78754 2011-08-10 VINCENT JENKSBoise City Trust Fund Asset or Liability Liability 556430/11601 W ALEJANDRO ST 55643004 10.16 10.16
353203 78754 2011-08-10 JASON JOHNSTONEBoise City Trust Fund Asset or Liability Liability 008990/1418 COLORADO AVE 00899007 38.21 38.21
353204 78754 2011-08-10 BRANDON JONESBoise City Trust Fund Asset or Liability Liability 564434/4417 S SUMPTER AVE 56443404 31.64 31.64
353205 78754 2011-08-10 JOYCE SHAY TRUSTBoise City Trust Fund Asset or Liability Liability 549576/9976 W JEWELL ST 54957603 45.68 45.68
353206 78754 2011-08-10 PHYLLIS JUBINVILLEBoise City Trust Fund Asset or Liability Liability 566051/9468 W TRESTLEWOOD DR 56605102 33.94 33.94
353207 78754 2011-08-10 JUNE CHARLENE TITUS TRUSTBoise City Trust Fund Asset or Liability Liability 571220/5192 S CHEYENNE AVE 57122001 17.12 17.12
353208 78754 2011-08-10 KAUFFMAN CONSTRUCTIONBoise City Trust Fund Asset or Liability Liability 306400/2124 HERVEY ST 30640002 47.33 47.33
353209 78754 2011-08-10 TERRI KAWAKAMIBoise City Trust Fund Asset or Liability Liability 574879/5467 S MOONFIRE WAY 57487901 32.80 32.80
353210 78754 2011-08-10 CALLI KAYLORBoise City Trust Fund Asset or Liability Liability 560619/3281 N PATRICIA PL 56061909 55.21 55.21
353211 78754 2011-08-10 CHRISTI KELLEYBoise City Trust Fund Asset or Liability Liability 449520/10956 W CHARITAN ST 44952003 80.37 80.37
353212 78754 2011-08-10 THOMAS J KELLNERBoise City Trust Fund Asset or Liability Liability 567775/2107 S RANCHERO WAY 56777501 10.62 10.62
353213 78768 2011-08-10 TIM ULRICHBoise City Trust Fund Asset or Liability Liability 44852303/3420 NW 18TH AVE 44852303 20.15 20.15
353214 78768 2011-08-10 UPLAND HOMES INCBoise City Trust Fund Asset or Liability Liability 57397301/16878 MEADOWN LN 57397301 4.07 4.07
353215 78768 2011-08-10 ANTHONY URQUIDIBoise City Trust Fund Asset or Liability Liability 54587107/1009 WIGMAN AVE 54587107 37.42 37.42
353216 78768 2011-08-10 USBANK/ CAPITOL CITY PROPBoise City Trust Fund Asset or Liability Liability 56957303/1420 W WASHINGTON ST 56957303 28.29 28.29
353217 78768 2011-08-10 DAN VALENTINIBoise City Trust Fund Asset or Liability Liability 56490102/4529 SHENANDOAH RD 56490102 40.33 40.33
353218 78768 2011-08-10 JOSEPHINE VAN HOANGBoise City Trust Fund Asset or Liability Liability 54986905/9939 W FLORENCE ST 54986905 7.98 7.98
353219 78768 2011-08-10 J DAVID VARNERBoise City Trust Fund Asset or Liability Liability 07597002/PO BOX 232017 07597002 68.33 68.33
353220 78768 2011-08-10FILIP VOGELPOHL%PRESTIGE PROP MGMT
Boise City Trust Fund Asset or Liability Liability 14292003/1045 S ANCONA AVE 140 14292003 6.17 6.17
353221 78768 2011-08-10 JAMES WALLACEBoise City Trust Fund Asset or Liability Liability 56332501/2111 SUMMIT PL 56332501 65.79 65.79
353222 78768 2011-08-10 MICHAEL W WALLACEBoise City Trust Fund Asset or Liability Liability 56112001/5898 S ROCK ROSE PL 56112001 35.10 35.10
353223 78768 2011-08-10 ROBERT WARNERBoise City Trust Fund Asset or Liability Liability 07876006/1300 NE 82ND AVE 07876006 13.10 13.10
353224 78768 2011-08-10 ALEXANDER O WASHBURNBoise City Trust Fund Asset or Liability Liability 55209710/1002 36TH AVE E 55209710 51.52 51.52
353225 78768 2011-08-10 LLOYD WATKINS/JANET WATKINSBoise City Trust Fund Asset or Liability Liability 56813803/317 W CIMMARRON WAY 56813803 28.91 28.91
Check listing Page 28 of 32
Check listing
Check Number Group Date Payee Fund Department Account Description Invoice Invoice Amount Check Total Amount
353226 78768 2011-08-10GORDON R WEBSTER/ EVELYN WEBSTER
Boise City Trust Fund Asset or Liability Liability 36879006/PO BOX 22 36879006 27.60 27.60
353227 78768 2011-08-10 ERIC R WEISLER % BARBARA MACKBoise City Trust Fund Asset or Liability Liability 55931203/1894 CHALK HILL CT 55931203 14.03 14.03
353228 78768 2011-08-10 BRIAN S WELLSBoise City Trust Fund Asset or Liability Liability
56415402/88141 W DUNHAM LOOP S 56415402 45.23 45.23
353229 78768 2011-08-10 FRANCES WESTBoise City Trust Fund Asset or Liability Liability 56078406/1437 STURM 56078406 10.65 10.65
353230 78768 2011-08-10 MARY CATHERINE WILLIAMSBoise City Trust Fund Asset or Liability Liability 27927002/1507 N 2284 E 27927002 24.15 24.15
353231 78768 2011-08-10 LYDIA M WILLIAMSBoise City Trust Fund Asset or Liability Liability 55978607/PO BOX 672505 55978607 39.10 39.10
353232 78768 2011-08-10 WINDOW WORLDBoise City Trust Fund Asset or Liability Liability 57448201/1108 E PUFFIN ST 57448201 8.70 8.70
353233 78768 2011-08-10 CHRISTINA WISDOMBoise City Trust Fund Asset or Liability Liability 56219905/1211 N CAMBRICK DR 56219905 8.70 8.70
353234 78768 2011-08-10CLAYTON WISE % ALL ABOUT PROPERTIES
Boise City Trust Fund Asset or Liability Liability 28343004/1311 N MAIN ST 28343004 40.01 40.01
353235 78768 2011-08-10 CARMELA R WOLFBoise City Trust Fund Asset or Liability Liability 11222006/PO BOX 244 11222006 18.65 18.65
353236 78772 2011-08-10 PHIL WINTERS Airport Asset or Liability Liability Refund - P Winters - Wait List Winters-ThangWL 100.00 100.00
353237 78772 2011-08-10 JOHNATHAN TIMMONS Airport Asset or Liability Liability Refund - Air Exp - #1625AirExpress-AVIdep/TrpFee 101.00 101.00
353237 78772 2011-08-10 JOHNATHAN TIMMONS Airport Aviation Revenue AVI Trip Fees- Refund- Air ExpAirExpress-AVIdep/TrpFee 101.00 101.00
353238 78768 2011-08-10 JOHN J WOLFFBoise City Trust Fund Asset or Liability Liability 56383303/11336 W RADCLIFF ST 56383303 33.80 33.80
353239 78768 2011-08-10 SHELLY WOOD/ JOE WOODBoise City Trust Fund Asset or Liability Liability 23003001/ 1930 E SERCHIO DR 23003001 9.58 9.58
353240 78768 2011-08-10 LAURA WOODALLBoise City Trust Fund Asset or Liability Liability 38972005/9129 W RUTH ST 38972005 14.58 14.58
353241 78768 2011-08-10WOODSIDE HOMES INC % C2M PROP MGMT
Boise City Trust Fund Asset or Liability Liability 56156701/PO BOX 190262 56156701 7.76 7.76
353242 78768 2011-08-10 ROGER & PAULLA WOODWORTHBoise City Trust Fund Asset or Liability Liability 54601701/3108 CASCADIA 54601701 69.79 69.79
353243 78768 2011-08-10 ZHI MING XU/ YING HUANGBoise City Trust Fund Asset or Liability Liability 55116504/4971 E DOUGLAS FIR ST 55116504 31.96 31.96
353244 78768 2011-08-10 BECKY & SETH YOURKSETTERBoise City Trust Fund Asset or Liability Liability 57547303/2020 EVERGREEN AVE 57547303 9.56 9.56
353245 78768 2011-08-10 GRAZYNA ZAJACZKOWSKIBoise City Trust Fund Asset or Liability Liability 44890902/79 NORMA RD 44890902 39.57 39.57
353246 78768 2011-08-10 WILLIAM ZANGRAFT % TINA ESPLINBoise City Trust Fund Asset or Liability Liability 23457001/ PO BOX 91 23457001 10.43 10.43
353247 78768 2011-08-10JOHN ZANZE % DAUSON PROP MGMT
Boise City Trust Fund Asset or Liability Liability 57194402/1785 STAR LN 57194402 9.62 9.62
353248 78768 2011-08-10 THOMAS & JANEET ZARGESBoise City Trust Fund Asset or Liability Liability 04547002/ PO BOX 1106 04547002 163.40 163.40
353249 78768 2011-08-10 TIFFANIE ZIMMERBoise City Trust Fund Asset or Liability Liability 13318004/ PO BOX 411 13318004 30.86 30.86
353250 78768 2011-08-10 WALTER J ZIMMERBoise City Trust Fund Asset or Liability Liability 55375002/ 1747 E COUGAR CREEK 55375002 29.98 29.98
353251 78775 2011-08-10 REGENT BOOK COMPANY General Library Supplies & Mate BRIDES TO VOGUE KNITTING 43302 26.05 26.05
353252 78775 2011-08-10RESEARCH TECHNOLOGY INTERNATIONAL General Library Equipment
RTI ECO-MASTER AUTOMATIC 50-DI 159852A 13,790.00 16,778.23
353252 78775 2011-08-10RESEARCH TECHNOLOGY INTERNATIONAL General Library Equipment DISC CLEANING SUPPLIES 159965 2,988.23 16,778.23
353253 78804 2011-08-10 RETAIL LOCKBOX INC Sewer Public Works Contractual ServUtility Billing Lockbox Servic 1107 2761 6,076.46 6,076.46 353254 78756 2011-08-10 ROCKY MOUNTAIN GRAVEL LLC Sewer Public Works Contractual ServSPOILS FROM DIGS 1448 89.04 89.04 353255 78799 2011-08-10 S&H TERMINAL INC Airport Aviation Contractual ServBench stock for SRE 45306 176.17 176.17
Check listing Page 29 of 32
Check listing
Check Number Group Date Payee Fund Department Account Description Invoice Invoice Amount Check Total Amount
353256 78745 2011-08-10SAFETY SUPPLY & SIGN COMPANY INC Solid Waste Public Works Contractual ServHHW SIGNS 128185 336.32 336.32
353257 78667 2011-08-10SAINT ALPHONSUS MEDICAL GROUP OCC MED General Police Contractual ServVACCINATIONS 07/2011 12330 390.00 390.00
353257 78667 2011-08-10SAINT ALPHONSUS MEDICAL GROUP OCC MED Sewer Public Works Contractual ServVACCINATIONS 07/2011 12330 390.00 390.00
353257 78667 2011-08-10SAINT ALPHONSUS MEDICAL GROUP OCC MED Sewer Public Works Contractual ServVACCINATIONS 07/2011 12330 390.00 390.00
353258 78661 2011-08-10SCHLOFMAN TRACTOR & IMPLEMENT CO INC Sewer Public Works Contractual ServSWITCH - FAN IN83428 44.35 1,567.26
353258 78790 2011-08-10SCHLOFMAN TRACTOR & IMPLEMENT CO INC Sewer Public Works Contractual ServDISC IN83611 46.86 1,567.26
353258 78790 2011-08-10SCHLOFMAN TRACTOR & IMPLEMENT CO INC Sewer Public Works Contractual ServMOTOR - FILTER IN83627 1,330.64 1,567.26
353258 78790 2011-08-10SCHLOFMAN TRACTOR & IMPLEMENT CO INC Sewer Public Works Contractual ServSPROCKET IN83631 145.41 1,567.26
353259 78807 2011-08-10 SENIOR SOLUTIONS INC General Public Works Contractual ServINTERAGENCY AGMT AUG 11 AUGUST 2011 20,311.33 20,311.33
353260 78775 2011-08-10SENSKE LAWN & TREE CARE CORPORATION General Library Contractual ServMONTHLY PEST CONTROL 3961961 35.00 35.00
353261 78739 2011-08-10SERVICEMASTER QUALITY CLEANING General
Parks and Recreation Contractual ServFHLC CARPET CLEANED 5887 185.00 185.00
353262 78834 2011-08-10 SETON IDENTIFICATION PRODUCTS GeneralParks and Recreation Supplies & Mate RESERVATION TAPE 9315592959 590.51 590.51
353263 78709 2011-08-10 SHERWIN WILLIAMS CO GeneralParks and Recreation Contractual ServSTRIPING PAINT 8974-7 367.44 367.44
353264 78821 2011-08-10 SHRED-IT General Legal Contractual Servshredding 072110306 72.00 72.00
353265 78796 2011-08-10 SIGNS BY SMITH GeneralPlanning and Development Supplies & Mate Nameplates - Keller & Means 067828 45.00 45.00
353266 78795 2011-08-10 SKAGGS COMPANIES INC General Police Supplies & Mate TROUSERS 1733781 RI 77.00 77.00
353267 78711 2011-08-10SLOAN FENCING AND CONSTRUCTION Airport Aviation Contractual ServGate 50 damaged- closed on trk 174 100.50 100.50
353268 78671 2011-08-10 SPIKES GOLF SUPPLIES INC GeneralParks and Recreation Supplies & Mate GOLF SUPPLIES 741694 644.66 644.66
353269 78804 2011-08-10 STARK SPRINKLER & LANDSCAPE General Public Works Contractual ServLandscaping maintenance at CHW 10934 913.00 913.00
353270 78834 2011-08-10 STEIN DISTRIBUTING GeneralParks and Recreation Supplies & Mate
ASSORTED STEIN BEVERAGE PRODUC 0402963 152.00 152.00
353271 78840 2011-08-10 SUMMER LAWNS INCHousing Rehabilitation
Planning and Development Contractual ServCDBG Props-Landscaping 20117 10321 1,270.40 3,448.47
353271 78844 2011-08-10 SUMMER LAWNS INCHousing Rehabilitation
Planning and Development Contractual ServCDBG Props-Landscaping 20117 9764 348.50 3,448.47
353271 78840 2011-08-10 SUMMER LAWNS INCHousing Rehabilitation
Planning and Development Contractual ServVista-Landscaping 2011770 13 10330 178.68 3,448.47
353271 78844 2011-08-10 SUMMER LAWNS INCHousing Rehabilitation
Planning and Development Contractual ServVista-Landscaping 2011770 13 9770 38.00 3,448.47
353271 78840 2011-08-10 SUMMER LAWNS INCLocal Affordable Housing
Planning and Development Contractual ServParks-7136 Bogart773 1359 55 10335 168.00 3,448.47
353271 78840 2011-08-10 SUMMER LAWNS INCLocal Affordable Housing
Planning and Development Contractual ServNHS props-Landscaping773 136 10328 537.79 3,448.47
353271 78844 2011-08-10 SUMMER LAWNS INCLocal Affordable Housing
Planning and Development Contractual ServNHS props-Landscaping773 136 9776 135.00 3,448.47
353271 78840 2011-08-10 SUMMER LAWNS INCLocal Affordable Housing
Planning and Development Contractual ServNSP prop Landscaping773 1377 10324 159.32 3,448.47
353271 78844 2011-08-10 SUMMER LAWNS INCLocal Affordable Housing
Planning and Development Contractual ServNSP prop Landscaping773 1377 9779 45.00 3,448.47
353271 78840 2011-08-10 SUMMER LAWNS INC Local HomePlanning and Development Contractual ServHOME props-Landscaping 20117 10323 445.78 3,448.47
353271 78844 2011-08-10 SUMMER LAWNS INC Local HomePlanning and Development Contractual ServHOME props-Landscaping 20117 9771 122.00 3,448.47
353272 78730 2011-08-10 SUNROC CORPORATION GeneralParks and Recreation Contractual ServGRAVEL 40068604 45.22 45.22
Check listing Page 30 of 32
Check listing
Check Number Group Date Payee Fund Department Account Description Invoice Invoice Amount Check Total Amount 353273 78775 2011-08-10 TALKING TECH LTD General Library Contractual ServI-TIVA VERSION 2 UPGRADE 4392 2,000.00 2,000.00
353274 78796 2011-08-10 TCS GeneralPlanning and Development Supplies & Mate Uniform Pants - S. Brown OE00101396 49.50 49.50
353275 78745 2011-08-10 THATCHER COMPANY Sewer Public Works Capital DXD001 CHEMICALS 1260199 152.83 152.83
353276 78829 2011-08-10 THE BALANCE BUSINESS, LLCLocal Affordable Housing
Planning and Development Contractual Serv10 Yr Plan Pilot Prjct & Conti 265-0711 5,320.00 5,320.00
353277 78734 2011-08-10 THE CAR PARK General Legal Contractual ServAdaCoCourthouseParking-May2011 2011-0448 303.00 303.00 353278 78687 2011-08-10 THE CAR PARK General Police Contractual ServADA CNTY CRTHSE PKG 2011-0447 361.00 361.00
353279 78721 2011-08-10 THE POTTERS CENTER GeneralParks and Recreation Supplies & Mate POTTERY CLASS SUPPLIES 014514 25.98 200.28
353279 78721 2011-08-10 THE POTTERS CENTER GeneralParks and Recreation Supplies & Mate POTTERY CLASS SUPPLIES 014516 174.30 200.28
353280 78804 2011-08-10 TITAN TECHNOLOGIES INC Sewer Public Works Capital RSP-201 Mesa Sewer Rehab 1 81,899.50 88,174.50 353280 78745 2011-08-10 TITAN TECHNOLOGIES INC Sewer Public Works Capital RSP226 MANHOLE CONE 2011-26 1,300.00 88,174.50 353280 78726 2011-08-10 TITAN TECHNOLOGIES INC Sewer Public Works Capital RSP-224 1815 N, 7th Street Sew FINAL 4,975.00 88,174.50 353281 78815 2011-08-10 TRADEMARK SIGN COMPANY Capital Projects Arts Commission Capital TRAFFIC BOX ART FABRICATION 367 3,339.00 3,339.00 353282 78692 2011-08-10 TREASURE VALLEY COFFEE INC General Mayor & Council Supplies & Mate Coffee Supplies 2160:02508989 137.67 297.32 353282 78661 2011-08-10 TREASURE VALLEY COFFEE INC Sewer Public Works Contractual ServWATER 02523892 159.65 297.32
353283 78634 2011-08-10 TREASURE VALLEY DISTRIBUTING GeneralParks and Recreation Supplies & Mate SNACKS FOR RESALE 061787 57.75 57.75
353284 78709 2011-08-10TREASURE VALLEY FOREST PRODUCTS General
Parks and Recreation Contractual Serv
CRUSHED WOOD FOR PLAYGROUND. 234 877.50 877.50
353285 78799 2011-08-10 TREE TOP RECYCLING, INC. Airport Aviation Contractual ServWooden reels from Gravel Lot 67441 6.00 6.00
353286 78822 2011-08-10 TVIHOA GeneralParks and Recreation Contractual ServICE HOCKEY OFFICIALS 304 2,827.00 2,827.00
353287 78634 2011-08-10 TWIN DOLPHIN POOLS & SPA GeneralParks and Recreation Supplies & Mate POOL CHEMICALS 19116 31.20 31.20
353287 78634 2011-08-10 TWIN DOLPHIN POOLS & SPA GeneralParks and Recreation Supplies & Mate POOL CHEMICALS 19116 31.20 31.20
353287 78634 2011-08-10 TWIN DOLPHIN POOLS & SPA GeneralParks and Recreation Supplies & Mate POOL CHEMICALS 19116 31.20 31.20
353287 78634 2011-08-10 TWIN DOLPHIN POOLS & SPA GeneralParks and Recreation Supplies & Mate POOL CHEMICALS 19116 31.20 31.20
353287 78634 2011-08-10 TWIN DOLPHIN POOLS & SPA GeneralParks and Recreation Supplies & Mate POOL CHEMICALS 19116 31.20 31.20
353287 78634 2011-08-10 TWIN DOLPHIN POOLS & SPA GeneralParks and Recreation Supplies & Mate POOL CHEMICALS 19116 31.20 31.20
353288 78795 2011-08-10 UPS General Police Supplies & Mate SHIPPING CHARGES 0000844781311 59.41 59.41 353289 78661 2011-08-10 VALLEY AGRONOMICS, LLC Sewer Public Works Supplies & Mate GRASS MANHATTEN N06358 189.00 189.00
353290 78658 2011-08-10 VALLEY OFFICE SYSTEMS GeneralParks and Recreation Contractual Serv
MONTHLY COPY CARE-UPSTAIRS COP AR163900 87.75 87.75
353291 78756 2011-08-10 WASTE TECH Sewer Public Works Contractual ServAPPROXIMATE FREIGHT CHARGES 46739 5,967.00 5,967.00 353291 78756 2011-08-10 WASTE TECH Sewer Public Works Contractual ServALGAE SCREEN PARTS 46739 5,967.00 5,967.00
353292 78642 2011-08-10 WCP SOLUTIONS GeneralFinance & Administration Contractual ServADJUST GTO PRESS 11199 78.40 1,302.49
353292 78642 2011-08-10 WCP SOLUTIONS GeneralFinance & Administration Asset INVENTORY 7120206 617.81 1,302.49
353292 78718 2011-08-10 WCP SOLUTIONS GeneralFinance & Administration Asset #112221 AIRPORT 7123689 2.93 1,302.49
353292 78718 2011-08-10 WCP SOLUTIONS GeneralFinance & Administration Asset INVENTORY 7125330 120.35 1,302.49
353292 78709 2011-08-10 WCP SOLUTIONS GeneralParks and Recreation Supplies & Mate CAN LINERS 7118222 483.00 1,302.49
353293 78756 2011-08-10 W-CUBED INC Sewer Public Works Contractual ServHI FLO PUMP 2911-062 1,681.50 1,681.50 353294 78756 2011-08-10 WESCO DISTRIBUTION INC Sewer Public Works Contractual ServBATTERY CHARGER 480217 49.28 49.28 353295 78804 2011-08-10 WESTECH Sewer Public Works Capital LSP055 Grit Auger Trough Repl 41766 20,860.00 20,860.00
353296 78661 2011-08-10WESTERN STATES EQUIPMENT COMPANY Sewer Public Works Contractual ServAIR FILTER PC000366061 59.78 59.78
Check listing Page 31 of 32
Check listing
Check Number Group Date Payee Fund Department Account Description Invoice Invoice Amount Check Total Amount
353297 78661 2011-08-10WESTERN STATES EQUIPMENT COMPANY Sewer Public Works Contractual ServFILTERS PC000365765 136.85 136.85
353298 78698 2011-08-10WEST PAK EQUIPMENT COMPANY INC General
Parks and Recreation Contractual ServCOMPACTOR 29098 265.00 265.00
353299 78709 2011-08-10 WHITE ELECTRIC LLC GeneralParks and Recreation Contractual ServSOLAR LIGHT POLE GB & 9TH 655 435.00 435.00
353300 78757 2011-08-10 WORKMAN OUTFITTERS Sewer Public Works Supplies & Mate UNIFORMS 12487 1,082.60 1,082.60 353301 78784 2011-08-10 ZAMZOWS General Police Supplies & Mate K9 SUPPLIES 876545 51.49 143.96 353301 78687 2011-08-10 ZAMZOWS General Police Supplies & Mate K9 SUPPLIES 876640 92.47 143.96 353302 78757 2011-08-10 ZEP SALES & SERVICE Sewer Public Works Supplies & Mate ZEP FORMULA 63046838 525.60 635.75 353302 78661 2011-08-10 ZEP SALES & SERVICE Sewer Public Works Supplies & Mate FOAM CLEANER 63046288 110.15 635.75
Total of all check lines
Check listing Page 32 of 32
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