City of Boise Idaho Checks 29

October 19, 2011
MISCELLANEOUS EXPENSES
CHECKS#
TOTAL TO BE PAID
358122 to
358594
$3,267,887.04
Check listing
Check
Number
Group
Date
Payee
Fund
Department
Account
Description
Sewer
Public Works
Capital
CSP969 CHIP SEAL RD, ESTATE DR 10617
General
Public Works
Contractual ServANN FIRE MONITOR 8/31-8/31/12
General
Parks and Recreation
Contractual ServTASK ORDER # SS-108 MORRIS HIL 00015324
General
Contractual ServFIRE MONTOR 9/4/11-9/4/12
00015246
General
Public Works
Contractual ServCITY HALL FOUNTAIN CAMERA
General
Public Works
General
000351
79823
2011-10-19
000352
79783
2011-10-19
000352
79553
2011-10-19
000352
79591
2011-10-19
000352
79767
2011-10-19
000352
79783
2011-10-19
000352
79670
2011-10-19
000352
79670
2011-10-19
000352
79731
2011-10-19
ADA COUNTY HIGHWAY DISTRICT

APEX INTEGRATED SECURITY
SOLUTIONS
SOLUTIONS
SOLUTIONS
SOLUTIONS
SOLUTIONS
SOLUTIONS
SOLUTIONS
SOLUTIONS
000353
79697
2011-10-19
000353
000354
000354
000354
79654
79612
79612
79612
000354
000354
000354
Invoice
Invoice Amount
Check Total Amount
5,940.00
5,940.00
330.00
14,282.00
7,770.00
14,282.00
330.00
14,282.00
15239
90.00
14,282.00
Contractual ServSECURITY/GB
15248
330.00
14,282.00
Public Works
Supplies & Mate FY11 PRINTER RENTAL
15322
900.00
14,282.00
General
Public Works
Equipment
15328
3,850.00
14,282.00
General
Public Works
Contractual ServBLDG 2 1ST FLOOR PANICS EQUIP 15344
682.00
14,282.00
FISHERS DOCUMENT SYSTEMS INC General
Library
Contractual Serv9/25-12/24 COPIER FEES
207176
124.74
239.50
2011-10-19
2011-10-19
2011-10-19
2011-10-19
FISHERS DOCUMENT SYSTEMS INC

GEM STATE PAPER & SUPPLY CO
General
General
General
General

Public Works
Public Works
Public Works
207745
593148-00
593152-00
593152-00
114.76
1,397.04
739.96
739.96
239.50
4,518.78
4,518.78
4,518.78
79654
79533
79533
2011-10-19
2011-10-19
2011-10-19

General
Airport
Airport

Aviation
Aviation
593525-00
592290-00
592594-00
185.13
2,010.29
130.62
4,518.78
4,518.78
4,518.78
000354
000355
000355
000355
79758
79665
79665
79665
2011-10-19
2011-10-19
2011-10-19
2011-10-19

GOVOLUTION LLC
GOVOLUTION LLC
GOVOLUTION LLC
Sewer
General
General
General
Public Works
Asset or Liability
Asset or Liability
Asset or Liability
Contractual ServCONTRACT 8/31-9/29

Contractual ServSBPO1256-10. Cleaning and pape
PAPER AND CLEANING SUPPLIES
Contractual Serv IN
Contractual ServTisse, Gloves, Soap Disp.
Contractual ServDry pad, Mop pad, Mop Frame
MISC PAPER AND CLEANING
Contractual Serv SUPPLI
CC Convience fee pass through
Liability
UB Convience fee pass through
Liability
PC Convience fee pass through
Liability
593840-00
3823
3823
3823
55.74
7,169.00
7,169.00
7,169.00
4,518.78
7,169.00
7,169.00
7,169.00
000356
79587
2011-10-19
JOHN DEERE LANDSCAPES
General
Contractual ServVALVES,ROTOR,PVC,FITTINGS
59366758
1,417.60
1,417.60
000357
79746
2011-10-19
LES SCHWAB WAREHOUSE CENTER City Shop
Aviation
Contractual ServLES SCHWAB 17390-01 1010002457 10100024579
304.48
304.48
000358
79684
2011-10-19
NORCO INC
General
Supplies & Mate CYLINDER RENT 9/1-9/30
08689800
8.70
262.26
000358
000358
000358
000358
000359
000359
000359
000359
000359
000359
000359
000360
000360
000360
000360
000360
000360
000360
000360
79684
79715
79715
79715
79730
79730
79730
79730
79730
79730
79700
79823
79823
79823
79823
79823
79823
79823
79823
2011-10-19
2011-10-19
2011-10-19
2011-10-19
2011-10-19
2011-10-19
2011-10-19
2011-10-19
2011-10-19
2011-10-19
2011-10-19
2011-10-19
2011-10-19
2011-10-19
2011-10-19
2011-10-19
2011-10-19
2011-10-19
2011-10-19
NORCO INC
NORCO INC
NORCO INC
NORCO INC
OXARC INC
OXARC INC
OXARC INC
OXARC INC
OXARC INC
OXARC INC
OXARC INC
SIMPLEX GRINNELL
SIMPLEX GRINNELL
SIMPLEX GRINNELL
SIMPLEX GRINNELL
SIMPLEX GRINNELL
SIMPLEX GRINNELL
SIMPLEX GRINNELL
SIMPLEX GRINNELL
General
Airport
Airport
Airport
General
General
General
General
General
General
Sewer
General
General
General
General
General
General
General
General

Aviation
Aviation
Aviation
Fire
Fire
Fire
Fire
Fire
Fire
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Contractual ServCYLINDER RENT 9/1-9/30

Contractual ServGloves & Cotton Glove Liners
Contractual ServStainless Steel Razor
Contractual ServCylinder Rent 9/1-9/30
Supplies & Mate ST 1 Oxygen
Supplies & Mate ST9 oxygen
Supplies & Mate ST11 Oxygen
Supplies & Mate Dive team rental Sept'11
Supplies & Mate NITROGEN REFILL
Contractual ServFIRE EXTINGUISHER ANNUAL
Contractual ServFIRE ALARM SYSTEM REPAIR
08690035
8671394
8682922
8689799
BSI4493
BSI4478
BSI4494
BSI4466
BSI4547
R082182
BSI4492
74669180
67064208
74669179
74669182
74669184
74669185
74669186
74669181
35.70
49.59
9.84
158.43
29.50
23.60
11.80
17.70
23.60
9.20
21.13
217.25
505.34
11.00
13.75
71.50
15.75
113.50
55.00
262.26
262.26
262.26
262.26
136.53
136.53
136.53
136.53
136.53
136.53
136.53
2,659.66
2,659.66
2,659.66
2,659.66
2,659.66
2,659.66
2,659.66
2,659.66
Check listing
BAM CARD READERS
15249
Page 1 of 34
Check listing
Check
Number
Group
Date
000360
79656
2011-10-19
SIMPLEX GRINNELL
General
Description
APM LOCKER EXTINGUSHER
Supplies & Mate INSPECT
000360
79656
2011-10-19
SIMPLEX GRINNELL
General
Supplies & Mate SAFETY CHEMICAL BLDG
74662976
192.66
2,659.66
000360
79648
2011-10-19
SIMPLEX GRINNELL
General
Supplies & Mate SEMI-ANNUAL INSPEC
74662228
96.33
2,659.66
000360
000360
309159
79823
79700
69001
2011-10-19
2011-10-19
2009-08-19
Special Revenue
Sewer
Health Trust

Contractual ServFIRE EXTINGUISHER
P Monson Retiree Refund 5/1/09
Asset
74669183
67039405
050109
13.75
1,257.50
167.33
2,659.66
2,659.66
167.33
346587
77476
2011-04-27
General
Contractual ServGOPHER CONTROL DAY PROP
101585
67.50
142.50
346587
77476
2011-04-27
General
101586
45.00
142.50
346587
77476
2011-04-27
General
102494
30.00
142.50
348297
77835
2011-05-25
General
Contractual ServBORAH GOPHER CONTROL
103076
67.50
127.50
348297
77835
2011-05-25
SIMPLEX GRINNELL
SIMPLEX GRINNELL
PAMELA MONSON
ADA COUNTY WEED PEST &
MOSQUITO ABATEMNT
MOSQUITO ABATEMNT
MOSQUITO ABATEMNT
MOSQUITO ABATEMNT
MOSQUITO ABATEMNT

Planning and
Development
Public Works
Asset or Liability
Contractual ServCAMELS BACK GOPHER CONTROL 103077
60.00
127.50
353100
78802
2011-08-10
2011-09-14
2011-10-14
General
Health Trust
54623908/11330 SW NOVA CT
CATCH STUDENT ANDREW
Contractual Serv STRADLEY
P Monson Retiree Refund 5/1/09
Asset
54623908
STUDENT FEE
STRADLEY
050109
22.53
79289
69001
Asset or Liability
Planning and
Development
Asset or Liability
22.53
355850
358122
94.00
167.33
94.00
167.33
358123
77476
2011-10-14
General
101585
67.50
142.50
358123
77476
2011-10-14
General
101586
45.00
142.50
358123
77476
2011-10-14
General
102494
30.00
142.50
358124
77835
2011-10-14
General
Contractual ServBORAH GOPHER CONTROL
103076
67.50
127.50
358124
77835
2011-10-14
MARK & TINA PARKVOLD

INDEPENDENT SCHOOL DISTRICT
OFBOISE CITY
PAMELA MONSON
MOSQUITO ABATEMNT
MOSQUITO ABATEMNT
MOSQUITO ABATEMNT
MOSQUITO ABATEMNT
MOSQUITO ABATEMNT
General
Boise City Trust
Fund
General
60.00
127.50
358125
79861
2011-10-18
STATE OF IDAHO
General
Legal
10.00
10.00
358126
358127
79861
79783
2011-10-18
2011-10-19
CHASE BANK
WEST BOISE SEWER DISTRICT
Legal
Public Works
5.00
234.38
5.00
234.38
358128
79816
2011-10-19
CLIFFORD FLOYD
General
General
Boise City Trust
Fund
Contractual ServCAMELS BACK GOPHER CONTROL 103077

CVSC1113218 Soren
Jacobsen BL
Contractual ServCVSC1113218 Soren Jacobsen BL
CVOC1022371
Hurtado, Miguel BL
Contractual ServCVOC1022371 Miguel Hurtado BL
ACCT #613
Supplies & Mate PEW545 ANNEXATION FEE
Asset or Liability
Liability
40175003/905 PALANCE ROW
101.00
101.00
358129
358130
79799
79803
2011-10-19
2011-10-19
BRIAN & RUTH THRUPP

IRPA SUZANNE CANO
Perpetual Care
General

Asset or Liability
Revenue
Liability
B&R THRUPP REFUND

IRPA S CANO REFUND
40175003
CEMETERY LOTTHRUPP
2001298
1,220.00
139.07
1,220.00
139.07
358130
358131
79803
79803
2011-10-19
2011-10-19
IRPA SUZANNE CANO

VICKIE MORGAN
General
General

Asset or Liability
Revenue
Liability
IRPA S CANO REFUND

VICKIE MORGAN REFUND
2001298
2007226
139.07
106.25
139.07
106.25
358131
79803
2011-10-19
VICKIE MORGAN
General
Revenue
2007226
106.25
106.25
358131
358132
358133
79803
79855
79855
2011-10-19
2011-10-19
2011-10-19
VICKIE MORGAN
BANK OF AMERICA
BANK OF AMERICA
General
General
General

Asset or Liability
Asset or Liability
Revenue
Liability
Liability

Pcard 10/09/11-10/15/11
Epayables 10/9/11-10/15/11
106.25
64,751.19
18,744.63
106.25
64,751.19
18,744.63
358134
79857
2011-10-19
General
Asset or Liability
Liability
Sept 2011 Sales Tax
27,511.93
27,511.93
358135
79797
2011-10-19
General
Police
Personnel
Nolan Vogler Salaries
Nolan Vogler
32,763.51
32,763.51
358135
79797
2011-10-19
IDAHO STATE TAX COMMISSION

VEBA TRUST FOR PUBLIC
EMPLOYEES IN THE N
EMPLOYEES IN THE N
2007226
5405820017617680
5405820016261290
September 2011 Sales
Tax
General
Police
Personnel
Nolan Vogler CompBB Police
Nolan Vogler
32,763.51
32,763.51
Check listing
Payee
Fund
Department
Account
Liability
Invoice
Invoice Amount
Check Total Amount
74662975
96.33
2,659.66
Page 2 of 34
Check listing
Check
Number
Group
Date
358135
79797
2011-10-19
358136
79797
2011-10-19
358136
79797
2011-10-19
358137
79797
2011-10-19
358137
79797
2011-10-19
358138
79797
2011-10-19
358138
358139
358140
358141
358141
79797
79557
79664
79808
79808
2011-10-19
2011-10-19
2011-10-19
2011-10-19
2011-10-19
358142
79824
2011-10-19
Payee
EMPLOYEES IN THE N
EMPLOYEES IN THE N
EMPLOYEES IN THE N
EMPLOYEES IN THE N
EMPLOYEES IN THE N
EMPLOYEES IN THE N
EMPLOYEES IN THE N
CENTRAL PAVING INC
GLIDEPATH
TUMBLEWEED PRESS INC
TUMBLEWEED PRESS INC
ADA COUNTY INFORMATION
TECHNOLOGY
358143
79829
2011-10-19
ADA COUNTY OPERATIONS DEPT
General
Legal
Contractual ServBCAtty Courthouse Oct 11
610
BCAtty Courthouse
Oct 11
358144
79775
2011-10-19
ADA COUNTY HIGHWAY DISTRICT
General
Contractual ServACHD COMM SHOP RENT-NOV11
NOVEMBER11
358145
79841
2011-10-19
General
Personnel
20,638.75
20,638.75
79626
79834
79834
79834
79834
79834
79834
2011-10-19
2011-10-19
2011-10-19
2011-10-19
2011-10-19
2011-10-19
2011-10-19
General
Airport
Airport
Airport
Airport
Airport
Airport
3rd Quarter FY11 Unemployment

IDAHO STATE POLICE
Contractual Serv FINGERPRINT
Contractual ServGA Sept Cell Reimbursement
Contractual ServTC Sept Cell Reimbursement
Contractual ServSD Sept Cell Reimbursement
Contractual ServLP Sept Cell Reimbursement
Contractual ServMP Sept Cell Reimbursement
Contractual ServJR Sept Cell Reimbursement
0007003366 100711
358146
358147
358148
358149
358150
358151
358152
IDAHO DEPARTMENT OF LABOR

STATE OF IDAHO LAW
ENFORCEMENT
GARY C ALLEN
TOM COLES
SARAH DEMORY
LORRI PARKS
MATT PETAJA
JIM ROONEY
Information Technology
Finance &
Administration
Finance &
Administration
Aviation
Aviation
Aviation
Aviation
Aviation
Aviation
13,494.25
35.00
35.00
60.00
35.00
60.00
35.00
13,494.25
35.00
35.00
60.00
35.00
60.00
35.00
358153
79819
2011-10-19
35.00
2011-10-19
Contractual ServRehab Cell Stipends
Petty Cash 10-17-11
216.35
216.35
358154
79849
2011-10-19
Supplies & Mate Hand Soap for Office
Petty Cash 10-17-11
216.35
216.35
358154
358155
358155
358155
79849
79586
79586
79586
2011-10-19
2011-10-19
2011-10-19
2011-10-19
Aviation
Planning and
Development
Planning and
Development
Planning and
Development
Fire
Fire
Fire
35.00
79849
City Shop
Housing
Rehabilitation
Housing
Rehabilitation
Housing
Rehabilitation
General
General
General
Contractual ServCELL REIMB 09/02-10/01 SERVICE
358154
MIKE MESBERGEN
STEPHANIE JENSEN OR KELLY
CHERRY
CHERRY
CHERRY
ADAME CONSTRUCTION INC
BCI0015
GACellReimburse
TCCellReimburse
SDCellReimburse
LPCellReimburse
MPCellReimburse
JRCellReimburse
CELL REIMB 09/0210/01 SERVICE
Contractual ServProp Mgmt Cell Stipends

Contractual ServExterior Painting FS #1
216.35
10,600.00
10,600.00
10,600.00
216.35
10,600.00
10,600.00
10,600.00
358156
79819
2011-10-19
RON DELBOSQUE
City Shop
Aviation
35.00
35.00
358157
79819
2011-10-19
DAVE HENDRIKSE
City Shop
Aviation
35.00
70.00
358157
79819
2011-10-19
DAVE HENDRIKSE
City Shop
Aviation
35.00
70.00
358158
79751
2011-10-19
BOISE PUBLIC LIBRARY
General
Library
09302011
156.41
156.41
358158
79751
2011-10-19
General
Library
09302011
156.41
156.41
358158
79751
2011-10-19
General
Library
09302011
156.41
156.41
358158
79751
2011-10-19
General
Library

REVOLVING FUND
REIMBURSEMENT
Revenue
REVOLVING FUND
REIMBURSEMENT
Revenue
REVOLVING FUND
REIMBURSEMENT
Revenue
REVOLVING FUND
Contractual Serv REIMBURSEMENT
Petty Cash 10-17-11

2011-19
2011-19
2011-19
09302011
156.41
156.41
Check listing
Fund
Department
Account
Description
Invoice
Invoice Amount
Check Total Amount
General
Police
Personnel
Nolan Vogler Sick BB Police
Nolan Vogler
32,763.51
32,763.51
General
Library
Personnel
Laurel White Salaries
Laurel White
2,140.15
2,140.15
General
Library
Personnel
Laurel White PEHP Gen EE
Laurel White
2,140.15
2,140.15
General
Fire
Personnel
Steven Huffman Salaries
Steven Huffman
11,656.25
11,656.25
General
Fire
Personnel
Seven Huffman Sick BB Fire
Steven Huffman
11,656.25
11,656.25
General
Fire
Personnel
Ronald Amandus Salaries
Ronald Amandus
14,971.72
14,971.72
General
Airport
Airport
General
General
Fire
Aviation
Aviation
Library
Library
Ronald Amandus Sick BB Fire

Personnel
TW A-D intersection thru 9/30
Capital
Contractual ServBHS Support 7/1-9/30
Supplies & Mate TUMBLEBK SUBS THRU 10/1/12
Supplies & Mate TUMBLEBK SUBS THRU 10/1/12
Ronald Amandus
2
55307
33479
33479
14,971.72
413,981.77
3,900.00
893.76
893.76
14,971.72
413,981.77
3,900.00
893.76
893.76
General
Information Technology Contractual ServMM-SEP11ADACOSUPPORTCHGS
150.00
150.00
360.00
360.00
400.00
400.00
Page 3 of 34
Check listing
Check
Number
Group
Date
Payee
Fund
Department
358158
79751
2011-10-19
General
Library
358158
358159
358159
79751
79751
79751
2011-10-19
2011-10-19
2011-10-19
General
General
General
Library
Library
Library
358160
79751
2011-10-19
General
Library
358160
358161
358162
79751
79751
79808
2011-10-19
2011-10-19
2011-10-19

COLE & USTICK LIBRARY PETTY
CASH
COLE & USTICK LIBRARY PETTY
CASH
JIM JATKEVICIUS
FIONA MAY
Description
REVOLVING FUND
REIMBURSEMENT
Revenue
REVOLVING FUND
REIMBURSEMENT
Revenue
Contractual ServPETTY CASH REIMBURSEMENT
Supplies & Mate PETTY CASH REIMBURSEMENT
General
General
General
Library
Library
Library
358163
79824
2011-10-19
BARBARA PEER
General
358164
79824
2011-10-19
BRAD SMITH
General
358165
79839
2011-10-19
JESS ARROYO
General
358166
79787
2011-10-19
DAVE BECK
General
358167
79830
2011-10-19
RAMONA BRYANT PETTY CASH
General
358167
79830
2011-10-19
General
358167
79830
2011-10-19
General
358167
79830
2011-10-19
General
358167
79830
2011-10-19
General
358168
79787
2011-10-19
TOM GOVERNALE
General
358169
79799
2011-10-19
TED KINNEY
General
358170
79787
2011-10-19
FRANKLIN MOSELEY
General
358171
79803
2011-10-19
GEORGE SCOTT
General
358172
79839
2011-10-19
ROD SMITH
General
358173
358174
358174
358175
79799
79807
79807
79868
2011-10-19
2011-10-19
2011-10-19
2011-10-19
CHEYNE WESTON
BOISE POLICE ASSOCIATION
BOISE POLICE ASSOCIATION
TIM BRADY
General
General
General
General
358176
79813
2011-10-19
CURT CRUM
General
358177
79815
2011-10-19
MICHAEL MASTERSON
General
358178
358179
79812
79869
2011-10-19
2011-10-19
DANIELLE SAINDON
JOE SCHOTT
General
General
358180
358181
79812
79854
2011-10-19
2011-10-19
GEORGE STEVENS
TERRI SCHORZMAN
General
General
358182
79820
2011-10-19
THE BRIDGE CAFE
General
Check listing
Account
Invoice
Invoice Amount
Check Total Amount
09302011
156.41
156.41
09302011
09302011
09302011
156.41
57.00
57.00
156.41
57.00
57.00
09302011
20.88
20.88

Contractual ServMILEAGE REIMBURSEMENT
Contractual ServILA CONF 10/6-10/7/11 REIMBURS
09302011
09302011
10132011
20.88
14.94
115.00
20.88
14.94
115.00
69.17
69.17
63.59
63.59
556.00
556.00
35.00
35.00
105.85
105.85
105.85
105.85
105.85
105.85
105.85
105.85
105.85
105.85
35.00
35.00
35.00
35.00
35.00
35.00
35.00
35.00
35.00
35.00
35.00
110.00
42.00
237.90
35.00
152.00
152.00
237.90
153.00
153.00
346.80
346.80
787.36
333.10
787.36
333.10
787.36
13.99
787.36
13.99
4.50
9.00
PEER,BREIMCELL/DATA=SE
Information Technology Contractual ServSJ-REIMCELL/DATA-BARBP=SEP11 P11
SMITH,BREIMCELL/DATA=SE
Information Technology Contractual ServSJ-REIMCELL/DATA-BRADS=SEP11 P11
PER DIEM DALLAS
Parks and Recreation Contractual ServDALLAS 10/15-10/22 SOLAR POWER OCT 11
OCT 11 CELL PHONE
Parks and Recreation Contractual ServSERVICE 9/23-10/22
STIPEND
PETTY CASH 10-17Parks and Recreation Contractual ServTHRIFTWAY FUSES
11
PETTY CASH 10-17Parks and Recreation Contractual ServGSCOTT LAUNDER MOPS
11
PETTY CASH 10-17Parks and Recreation Supplies & Mate DOMINOS PIZZA SOCIAL CLUB
11
PETTY CASH 10-17Parks and Recreation Supplies & Mate FRI SOCIAL CLUB PIZZA
11
PETTY CASH 10-17Parks and Recreation Supplies & Mate WINCO COOKING CLASS SUPPLIES 11
SEPT 11 CELL
PHONE STIPEND
OCT 11 CELL PHONE
STIPEND
OCT 11 CELL PHONE
STIPEND
OCT 11 CELL PHONE
STIPEND
OCT 11 CELL PHONE
STIPEND
Parks and Recreation Contractual ServCELL SERVICE 10/2-11/1
SEPT 11 CELL
PHONE STIPEND
Police
BOISE POLICE
Supplies & Mate CUPS/COINS FOR CLASS
Police
BOISE POLICE
Supplies & Mate CUPS/TRAINER CYBER CRIME
Police
REIMB FROM ICAC
Contractual ServREIMB FROM ICAC
REIMB RENO NV 10/3
5/2011
Police
Contractual ServREIMB-CLEAR CONF 10/3-5 NV
REIMB AIRFARE
Police
Contractual ServREIMB AIRFARE IACP CONF 10/21 CHICAGO IL
BALTIMORE MD 11/25/2011
Police
Contractual ServA-SCHOOL SAFE CON 11/2-5 MD
Police
REIMB AIRFARE
Contractual ServREIMB AIRFARE
BALTIMORE MD 11/2Police
5/2011
Contractual ServA-SCHOOL SAFE CON 11/2-5 MD
Arts Commission
9/21/11
Contractual Servreimb flowers Mayors Awards
Planning and
Development
P&ZOct32011
Contractual ServP&Z Commission Drinks
Page 4 of 34
Check listing
Check
Number
Group
Date
Payee
Fund
358182
79820
2011-10-19
THE BRIDGE CAFE
General
358183
79827
2011-10-19
HASLER INC
General
358184
79844
2011-10-19
JAMIE HEINZERLING
General
358185
358186
79824
79824
2011-10-19
2011-10-19
GEORGE BURNS
VICTOR CLIFTON
General
General
Department
Planning and
Development
Finance &
Administration
Finance &
Administration
Account
Description
Invoice
Contractual ServP&Z Commission Drinks
P&ZSept122011
Contractual ServMTR Rental 7/01/11-9/30/11
14620043
Contractual ServPDA Stipend Sept 2011
Invoice Amount
Check Total Amount
4.50
9.00
180.00
180.00
1018595805
70.00
70.00
JL-REIMCELL/DATAInformation Technology Contractual Serv GEORGEB=SEP11
BURNS,GREIMCELL/DATA=SE
P11
70.00
70.00
JL-REIMCELL/DATAInformation Technology Contractual Serv VICTORC=OCT11
CLIFTON,VREIMCELL/DATA=OC
T11
62.25
62.25
70.00
70.00
358187
79824
2011-10-19
MARK FENN
General
358188
79824
2011-10-19
JIM TOOMBS
General
FENN,MREIMCELL/DATA=SE
Information Technology Contractual ServJL-REIMCELL/DATA-MARKF=SEP11 P11
TOOMBS,JREIMCELL/DATA=AU
Information Technology Contractual ServSJ-REIMCELL/DATA-JIMT=AUG11
G11
60.00
300.00
General
Information Technology Contractual ServSJ-REIMCELL/DATA-JIMT=JUL11
TOOMBS,JREIMCELL/DATA=JU
L11
60.00
300.00
Information Technology Contractual ServSJ-REIMCELL/DATA-JIMT=JUN11
TOOMBS,JREIMCELL/DATA=JU
N11
60.00
300.00
Information Technology Contractual ServSJ-REIMCELL/DATA-JIMT=MAY11
TOOMBS,JREIMCELL/DATA=MA
Y11
60.00
300.00
60.00
300.00
70.00
70.00
35.00
35.00
35.00
35.00
35.00
85.00
35.00
120.00
35.00
120.00
30.00
30.00
35.00
35.00
11.22
29.58
18.36
29.58
35.00
35.00
85.00
85.00
35.00
35.00
35.00
35.00
358188
358188
358188
79824
79824
79824
2011-10-19
2011-10-19
2011-10-19
JIM TOOMBS
JIM TOOMBS
JIM TOOMBS
General
General
358188
79824
2011-10-19
JIM TOOMBS
General
358189
79824
2011-10-19
CHERYL WRZESINSKI
General
Information Technology Contractual ServSJ-REIMCELL/DATA-JIMT=SEP11

JL-REIMCELL/DATAInformation Technology Contractual Serv CHERYLW=SEP11
358190
79792
2011-10-19
KEVIN BORGER
General
Legal
Contractual Servcell phone stipend Sept 11
358191
79792
2011-10-19
MICHAEL DEAN
General
Legal
Contractual Servcell phone stipend Oct 11
358192
358193
79792
79793
2011-10-19
2011-10-19
ADAM DINGELDEIN
WENDY DUNN
General
General
Legal
Legal

Contractual ServWendy Parking Oct 2011
358193
79792
2011-10-19
WENDY DUNN
General
Legal
358194
79829
2011-10-19
IDAHO STATE POLICE
General
Legal
Contractual ServASCLD/LAB100series starr/udink
358195
79793
2011-10-19
SARAH MILLAR
General
Legal
TOOMBS,JREIMCELL/DATA=SE
P11
WRZESINSKI,REIMC
ELL/DATA=SEP11
cell phone stipend
Sept 11
cell phone stipend Oct
11
11
Parking Oct 2011
cell phone stipend
Sept 11
ASCLD/LAB 100
Seminar
cell phone stipend
Sept 11
Contractual ServMileage Reimbursement Aug 11
Mileage
Reimbursement Aug
11
358196
79793
2011-10-19
JILL BAKER MUSER
General
Legal
358196
79793
2011-10-19
JILL BAKER MUSER
General
Legal
Contractual ServMileage Reimbursement Sept 11
358197
79792
2011-10-19
JODI NAFZGER
General
Legal
358198
79795
2011-10-19
REPUBLIC PARKING NORTHWEST
General
Legal
Contractual ServBCAtty-Nov 2011 WD
358199
79792
2011-10-19
DEBBIE RICE
General
Legal
358200
79792
2011-10-19
MANDEE RUSSELL
General
Legal
Check listing
Mileage
Reimbursement Sept
11
cell phone stipend
Sept 11
BCAtty-Nov 2011 WD
11
11
Page 5 of 34
Check listing
Check
Number
Group
Date
Payee
Fund
Department
Account
Description
358201
79829
2011-10-19
STEPHEN RUTHERFORD
General
Legal
Contractual Servrecruitment reimb Oct 11
358202
79829
2011-10-19
CHRISTINE STARR
General
Legal
358203
79793
2011-10-19
DENYCE THOMPSON UDINK
General
Legal
Invoice
recruitment
reimbursement10/11
cell phone stipend
Sept 11
cell phone stipend
Sept 11
Invoice Amount
Check Total Amount
203.45
203.45
35.00
35.00
35.00
35.00
295.00
5,170.00
1,005.00
295.00
5,170.00
1,005.00
5,352.86
5,352.86
5,352.86
5,352.86
5,352.86
5,352.86
350980-01
104660-01
547699-01
042200-01
177100-01
005050-01
447816-01
545382-04
455553-01
455341-01
455641-01
559265-02
552736-01
573981-01
576044-02
547260-01
005010-01
139350-01
453128-02
358040-02
575857-01
116.39
139.81
53.64
97.88
82.39
108.70
55.61
117.41
53.64
53.64
97.38
91.02
86.32
51.93
89.10
72.08
125.35
98.14
67.55
50.70
67.55
5,798.93
5,798.93
5,798.93
5,798.93
5,798.93
5,798.93
5,798.93
5,798.93
5,798.93
5,798.93
5,798.93
5,798.93
5,798.93
5,798.93
5,798.93
5,798.93
5,798.93
5,798.93
5,798.93
5,798.93
5,798.93
MPD
ForceScienceTrain
11/8-9
ODI-2953
33659
10/10/201110/16/2011
10/10/201110/16/2011
10/10/201110/16/2011
2011-10-19
CITY OF MERIDIAN
DMB DEVELOPMENT, LLC
JULIAN & HULL ANDERSON
CITY OF BOISE INTERMOUNTAIN
CLAIMS
CLAIMS
CLAIMS
General
General
Risk Management
Workers
Compensation
Workers
Compensation
Workers
Compensation
Mayor & Council

Asset or Liability
Asset or Liability
Finance &
Administration
Finance &
Administration
Finance &
Administration
79789
79790
79790
79790
79790
79790
79790
79790
79790
79790
79790
79790
79790
79790
79790
79790
79790
79807
79807
79807
79807
2011-10-19
2011-10-19
2011-10-19
2011-10-19
2011-10-19
2011-10-19
2011-10-19
2011-10-19
2011-10-19
2011-10-19
2011-10-19
2011-10-19
2011-10-19
2011-10-19
2011-10-19
2011-10-19
2011-10-19
2011-10-19
2011-10-19
2011-10-19
2011-10-19
BOISE CITY UTILITY BILLING

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

Fire
Fire
Fire
Fire
Fire
Fire
Fire
Fire
Fire
Fire
Fire
Fire
Fire
Fire
Fire
Fire
Police
Police
Police
Police
Contractual ServPierce Murphy Class Fee

BOND LAKEMOORE POND
Liability
CLAIM 00001005 OUTSIDE LEGAL
Liability
FY 08 WC CHKNG ACCT
RIEMBURSE
Liability
FY 10 WC CHKNG ACCT
REIMBURSE
Liability
FY 11 WC CHKNG ACCT
REIMBURSE
Liability
OCT TRASH, 2603 W EASTOVER
Contractual Serv TER
Contractual Serv10/01 - 10/31, FIRE ST 1
Contractual Serv10/01 - 10/31, FIRE LOGISTICS
Contractual ServSEWER/TRASH SERVICE
Contractual ServTRASH SERVICE
358208
79789
2011-10-19
General
Contractual ServOCT SEW, 6030 GARY LN
451552-02
9.80
5,798.93
358208
79789
2011-10-19
General
Contractual ServAUG TRASH, 1000 AMERICANA
361260-03
195.41
5,798.93
358208
79789
2011-10-19
General
Contractual ServAUG TRASH, 700 S CAPITOL BLVD
545251-07
52.39
5,798.93
358208
79789
2011-10-19
General
Contractual ServSEPT TRASH, 700 S CAPITOL BLVD 545251-14
146.89
5,798.93
358208
79840
2011-10-19
General
Contractual ServAUG TRASH, 1200 HERON ST
554026-02
38.74
5,798.93
358208
79789
2011-10-19
General
558202-02
81.81
5,798.93
358208
79789
2011-10-19
General
560873-03
52.39
5,798.93
358208
79840
2011-10-19
General
568322-01
95.89
5,798.93
358208
79840
2011-10-19
General
568322-01
95.89
5,798.93
358208
79787
2011-10-19
General
Contractual ServAUG TRASH, 2150 OLD PENITENTIA

SEPT TRASH, 930 VETERANS
Contractual Serv MEMOR
OCT SEW/TRASH, 3188 N SUNSET
Contractual Serv P
OCT SEW/TRASH, 3188 N SUNSET
Contractual Serv P
OCT SEWER, 3000 ANN MORRISON
Contractual Serv P
004860-01
10.47
5,798.93
358204
358205
358206
79785
79823
79842
2011-10-19
2011-10-19
2011-10-19
358207
79842
2011-10-19
358207
79842
2011-10-19
358207
79842
358208
358208
358208
358208
358208
358208
358208
358208
358208
358208
358208
358208
358208
358208
358208
358208
358208
358208
358208
358208
358208
Check listing
Page 6 of 34
Check listing
Check
Number
Group
Date
358208
79787
2011-10-19
General
Description
OCT SEWER, 12275 W BRADDOCK
Contractual Serv DR
358208
79787
2011-10-19
General
Contractual ServOCT SEWER, 4969 DORMAN ST
441165-01
14.37
5,798.93
358208
79787
2011-10-19
General
Contractual ServOCT TRASH, 4969 DORMAN ST
441165-02
79.85
5,798.93
358208
79801
2011-10-19
General
Contractual ServOCT SEWER, 110 E SCOUT LN
348230-01
9.08
5,798.93
358208
79786
2011-10-19
General
Contractual Serv10/1-10/30 ZOO
004870-01
796.57
5,798.93
358208
79786
2011-10-19
General
004870-01
796.57
5,798.93
358208
79786
2011-10-19
General
Contractual Serv9/1-9/30 DUMPSTER RENT ZOO
004870-02
144.81
5,798.93
358208
79786
2011-10-19
General
564676-01
89.65
5,798.93
358208
79786
2011-10-19
General
Contractual Serv10/1-10/31 ZOO AFRICAN VILLAGE
575757-01
74.55
5,798.93
358208
79801
2011-10-19
General
Contractual ServOCT SEW/TRASH, 700 ROBBINS
004830-01
212.92
5,798.93
358208
79801
2011-10-19
General
004830-01
212.92
5,798.93
358208
79801
2011-10-19
General
004830-01
212.92
5,798.93
358208
79801
2011-10-19
General
004850-01
4.90
5,798.93
358208
79801
2011-10-19
General
Contractual ServOCT SEW, 1601 N 28TH ST

OCT SEW, 1811 WARM SPRINGS
Contractual Serv AVE
004840-01
7.69
5,798.93
358208
79801
2011-10-19
General
Contractual ServOCT SEW, 2250 LEADVILLE AVE
551596-01
60.62
5,798.93
358208
358208
79825
79823
2011-10-19
2011-10-19

General
Solid Waste

Public Works
Contractual ServSEPT TRASH, 4623 WILLOW LN

Contractual Serv2202 GEKELER 10/1-10/31
574057-02
04220003
64.06
468.72
5,798.93
5,798.93
358208
358208
358208
358208
358208
358208
358211
358212
358213
358214
79823
79823
79823
79823
79823
79823
79823
79823
79823
79851
2011-10-19
2011-10-19
2011-10-19
2011-10-19
2011-10-19
2011-10-19
2011-10-19
2011-10-19
2011-10-19
2011-10-19
Solid Waste
Solid Waste
Solid Waste
Solid Waste
Solid Waste
Solid Waste
Sewer
Sewer
General
General
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Asset or Liability
Contractual Serv2509 BROADWAY #589 10/1-10/31

Contractual Serv4422 OVERLAND RD 10/1-10/31
Contractual Serv12065 MCMILLAN 10/1-10/31
Contractual Serv3240 HIGHWAY 21 10/1-10/31
Contractual Serv2710 BOISE AVE 10/1-10/31
Contractual Serv2590 BOGUS BASIN 10/1-10/31
Supplies & Mate POSTAGE DUE TRUST ACCOUNT
Supplies & Mate PO BX 2760 ANNUAL FEE
Contractual ServAPWA RENEWAL 12/1-11/30/12
AT&T OCT11 1000-814-8230
Liability
15287004
45555303
45564103
55273602
55633108
56351603
95075000
2760
350
2052740046
276.48
138.24
226.44
276.48
84.24
276.48
1,000.00
220.00
1,904.00
461.99
5,798.93
5,798.93
5,798.93
5,798.93
5,798.93
5,798.93
1,000.00
220.00
1,904.00
461.99
358215
79560
2011-10-19

US POSTMASTER
US POSTMASTER
APWA
AT&T
BOISE PUBLIC SCHOOL EDUCATION
FOUNDATION
General
Police
Contractual ServGUIDED TOURS/BPD VOLUNTEERS BOISE POLICE
50.00
50.00
358216
79804
2011-10-19
CENTURYLINK
General
Contractual ServCATALPA MAXI PHONE
208-331-0316 081B
30.86
322.17
358216
79804
2011-10-19
CENTURYLINK
General
Contractual ServJULLION MAXI PHONE
208-373-7931 233B
31.93
322.17
358216
79804
2011-10-19
CENTURYLINK
General
Contractual ServSKYLINE MAXI PHONE
208-376-3622 28B
30.76
322.17
358216
79804
2011-10-19
CENTURYLINK
General
Contractual ServNOTTINGHAM MAXI PHONE
208-376-4125 388B
31.83
322.17
358216
79804
2011-10-19
CENTURYLINK
General
Contractual ServSYCAMORE MAXI PHONE
208-376-4857 873B
31.83
322.17
358216
79804
2011-10-19
CENTURYLINK
General
Contractual ServBORAH MAXI PHONE
208-377-1802 358B
33.86
322.17
358216
79804
2011-10-19
CENTURYLINK
General
Contractual ServCASTLE HILLS MAXI PHONE
208-429-8254 580B
31.83
322.17
Check listing
Payee
Fund
Department
Account
Invoice
Invoice Amount
Check Total Amount
556459-01
32.76
5,798.93
Page 7 of 34
Check listing
Check
Number
Group
Date
Payee
Fund
Department
Account
Description
Invoice
Invoice Amount
Check Total Amount
358216
79804
2011-10-19
CENTURYLINK
General
Contractual ServLIBERTY MAXI PHONE
208-672-1035 110B
30.86
322.17
358216
79804
2011-10-19
CENTURYLINK
General
Contractual ServBIKE HOUSE MAXI PHONE
208-331-9604 475B
33.16
322.17
358216
79804
2011-10-19
CENTURYLINK
General
Contractual ServOREGON TRAIL MAXI PHONE
35.25
322.17
358217
79841
2011-10-19
CENTURYLINK
General
Human Resources
Contractual ServFingerprint Access Oct 2011
208-433-9166 611B
208-D08-0024-02411274
309.86
309.86
358218
358219
79851
79807
2011-10-19
2011-10-19
CENTURYLINK BUSINESS SERVICES General

IDAHO POWER CO
General
Asset or Liability
Police
CENTLINK OCT11 #77635621/ 4048

Liability
Contractual Serv9/1-10/04, 4419 W WILLOW LN
1183352654
8055521746
6.53
257.71
6.53
3,308.51
358219
79799
2011-10-19
IDAHO POWER CO
General
Contractual Serv9/6-10/6, 31ST & PLEASANTON
0311157725
49.84
3,308.51
358219
79787
2011-10-19
IDAHO POWER CO
General
Contractual Serv8/30-9/29M 6150 N PARK MEADOW
0975672393
43.11
3,308.51
358219
79839
2011-10-19
IDAHO POWER CO
General
Contractual Serv9/1-10/4, 4655 WILLOW LN
1962130261
198.26
3,308.51
358219
79839
2011-10-19
IDAHO POWER CO
General
Contractual Serv9/1-10/4, WILLOW LN RR
1962130261
198.26
3,308.51
358219
79799
2011-10-19
IDAHO POWER CO
General
Contractual Serv9/2-10/5, FIVE MILE EXT/STC
2952964749
4.24
3,308.51
358219
79787
2011-10-19
IDAHO POWER CO
General
Contractual Serv8/31-9/30, 10103 HILL RD
4596089705
225.70
3,308.51
358219
79804
2011-10-19
IDAHO POWER CO
General
Contractual Serv9/1-10/4, 4516 CATALPA DR
5214207685
126.32
3,308.51
358219
79803
2011-10-19
IDAHO POWER CO
General
9279515004
1,540.91
3,308.51
358219
79803
2011-10-19
IDAHO POWER CO
General
Contractual Serv9/1-10/4, WILLOW LANE
5636969589
819.50
3,308.51
358219
79803
2011-10-19
IDAHO POWER CO
General
Contractual Serv9/1-10/4, WILLOW LANE
5636969589
819.50
3,308.51
358219
79803
2011-10-19
IDAHO POWER CO
9279515004
1,540.91
3,308.51
79846
2011-10-19
IDAHO POWER CO
Contractual Serv9/8-10/10/11, 10669 Excalibur
0544370367
11.61
3,308.51
358219
79845
2011-10-19
IDAHO POWER CO
Contractual Serv9/12-10/12/11, 6212 Post
3119023027
5.62
3,308.51
358219
79845
2011-10-19
IDAHO POWER CO
Contractual Serv9/6-10/6/11, 9789 Landmark
6651981341
7.56
3,308.51
358219
79845
2011-10-19
18.13
3,308.51
79825
2011-10-19
General
10012011
12,534.30
12,534.30
358220
79825
2011-10-19
General
10012011
12,534.30
12,534.30
358220
358221
358221
358221
358221
358221
358221
358221
358221
358221
358221
358221
358221
358221
79825
79790
79790
79790
79790
79790
79790
79790
79790
79790
79790
79790
79790
79790
2011-10-19
2011-10-19
2011-10-19
2011-10-19
2011-10-19
2011-10-19
2011-10-19
2011-10-19
2011-10-19
2011-10-19
2011-10-19
2011-10-19
2011-10-19
2011-10-19
General
General
General
General
General
General
General
General
General
General
General
General
General
General

Fire
Fire
Fire
Fire
Fire
Fire
Fire
Fire
Fire
Fire
Fire
Fire
Fire
Contractual Serv9/2-10/5/11, 3362 Chuckwagon

GRACE JORDAN COMMUNITY
Contractual Serv CENTER
MORLEY NELSON COMMUNITY
Contractual Serv CENTER
WHITNEY COMMUNITY CENTER
Contractual Serv OPERA
Contractual Serv08/15 - 09/16, FIRE LIBERTY
Contractual Serv08/ 15 - 09/16, FIRE PRIMROSE
7016098717
358220
IDAHO POWER CO
INDEPENDENT SCHOOL DIST OF
BOISE
BOISE
BOISE
INTERMOUNTAIN GAS COMPANY

Planning and
Development
Planning and
Development
Planning and
Development
Planning and
Development
358219
General
Rental
Rehabilitation
Local Affordable
Housing
Local Affordable
Housing
Local Affordable
Housing
10012011
10385600-001-5
10385600-001-5
10385600-001-5
10385600-001-5
10385600-001-5
10385600-001-5
10385600-001-5
10385600-001-5
10385600-001-5
10385600-001-5
10385600-001-5
10385600-001-5
10385600-001-5
12,534.30
492.96
492.96
492.96
492.96
492.96
492.96
492.96
492.96
492.96
492.96
492.96
492.96
492.96
12,534.30
522.13
522.13
522.13
522.13
522.13
522.13
522.13
522.13
522.13
522.13
522.13
522.13
522.13
Check listing
Page 8 of 34
Check listing
Check
Number
358221
358221
358221
358221
Group
79790
79790
79790
79790
Date
2011-10-19
2011-10-19
2011-10-19
2011-10-19
Payee
Fund
General
General
General
General
Department
Fire
Fire
Fire
Fire
Description
Account
Contractual Serv08/08 - 09/09, FIRE ST14
Contractual Serv08/24 - 09/27, FIRE LOGISTICS
Invoice
10385600-001-5
10385600-001-5
10385600-001-5
10385600-001-5
Invoice Amount
492.96
492.96
492.96
492.96
Check Total Amount

522.13
522.13
522.13
522.13
358221
79803
2011-10-19
General
Contractual Serv8/25-9/27, 1811 WARM SPGS SHOP
11805800-001-9
3.79
522.13
358221
79803
2011-10-19
General
Contractual Serv8/24-9/27, 1811 WARM SPGS HSE
11889100-001-0
2.06
522.13
358221
79803
2011-10-19
13764500-001-9
2.06
522.13
79846
2011-10-19
Contractual Serv9/12-10/11/11, 10669 Excalibur
10055900-905-3
10.63
522.13
358221
79845
2011-10-19
Contractual Serv9/12-10/11/11, 9789 Landmark
12503000-975-2
10.63
522.13
358222
79810
2011-10-19
Public Works
Contractual Serv2011 Annual Membership
9,040.00
79825
79814
2011-10-19
2011-10-19

Police
Contractual ServNRPA MEMBERSHIP 10/1/11

Contractual ServREG-INSTRUCT DEV 10/3-7 ID
35266
MEMBERSHIP
RENEWAL
S2020567
9,040.00
358223
358224

NATIONAL ASSOCIATION OF CLEAN
WATER AGEN
Sewer
NATIONAL RECREATION & PARKS
ASSOCIATION
General
POST ACADEMY
General

Planning and
Development
Planning and
Development
Contractual Serv8/26-9/29, 2250 LEADVILLE AVE
358221
General
Rental
Rehabilitation
Local Affordable
Housing
113.00
150.00
113.00
150.00
358225
79734
2011-10-19
STAPLES BUSINESS ADVANTAGE
General
Supplies & Mate MISC OFFICE SUPPLIES
8019834899
2,300.17
2,578.24
358225
79734
2011-10-19
General
8019834899
2,300.17
2,578.24
358225
79734
2011-10-19
General
8019834899
2,300.17
2,578.24
358225
79734
2011-10-19
General
8019834899
2,300.17
2,578.24
358225
79734
2011-10-19
General
8019834899
2,300.17
2,578.24
358225
79734
2011-10-19
General
8019834899
2,300.17
2,578.24
358225
79734
2011-10-19
General
8019834899
2,300.17
2,578.24
358225
79734
2011-10-19
General
8019834899
2,300.17
2,578.24
358225
79734
2011-10-19
General
8019834899
2,300.17
2,578.24
358225
79734
2011-10-19
General
8019834899
2,300.17
2,578.24
358225
79734
2011-10-19
General
8019834899
2,300.17
2,578.24
358225
79734
2011-10-19
General
8019834899
2,300.17
2,578.24
358225
79734
2011-10-19
General
8019834899
2,300.17
2,578.24
358225
79734
2011-10-19
General
8019834899
2,300.17
2,578.24
358225
358226
358227
358227
79696
79605
79790
79790
2011-10-19
2011-10-19
2011-10-19
2011-10-19

THE SEGAL COMPANY
UNITED WATER IDAHO
UNITED WATER IDAHO
General
General
General
General

Human Resources
Fire
Fire

Contractual ServBenefits Consultant Oct 2011
8019803993
169257-B
06000999592972
06000999529854
278.07
1,458.33
186.71
79.67
2,578.24
1,458.33
6,890.68
6,890.68
358227
79799
2011-10-19
UNITED WATER IDAHO
General
Contractual Serv8/9-9/29, 1225 FEDERAL WAY
06000997663946
780.14
6,890.68
358227
79804
2011-10-19
UNITED WATER IDAHO
General
Contractual Serv8/10-10/4, ISLAND VISTA SPKLR
06000998513080
154.41
6,890.68
358227
79804
2011-10-19
UNITED WATER IDAHO
General
Contractual Serv8/10-10/4, ISLAND VISTA KATHRY
06000998513091
157.85
6,890.68
358227
79804
2011-10-19
UNITED WATER IDAHO
General
Contractual Serv8/10-10/4, 2100 FEDERAL WAY
06000998514565
585.25
6,890.68
Check listing
Page 9 of 34
Check listing
Check
Number
Group
Date
Payee
Fund
Department
Account
Description
Invoice
Invoice Amount
Check Total Amount
358227
79804
2011-10-19
UNITED WATER IDAHO
General
Contractual Serv8/10-10/4, ISLD CANAL/VISTA
06000998668994
528.63
6,890.68
358227
79804
2011-10-19
UNITED WATER IDAHO
General
Contractual Serv9/8-10/3, COLE OVRLND RIGHT OF
06000999020389
40.21
6,890.68
358227
79799
2011-10-19
UNITED WATER IDAHO
General
Contractual Serv8/10-10/04, SHOSHONE PARK
06000999425882
68.86
6,890.68
358227
79804
2011-10-19
UNITED WATER IDAHO
General
Contractual Serv8/4-9/29, OVERLAND & VISTA
06000999522825
178.90
6,890.68
358227
79804
2011-10-19
UNITED WATER IDAHO
General
Contractual Serv8/4-9/28, BOWDEN PK EDSON
06000999523254
1,301.52
6,890.68
358227
79799
2011-10-19
UNITED WATER IDAHO
General
Contractual Serv8/4-9/28, BOWDEN PK EDSON 63
06000999523265
36.15
6,890.68
358227
79799
2011-10-19
UNITED WATER IDAHO
General
Contractual Serv8/4-9/28, 4600 CAMAS CASS PK
06000999533253
41.37
6,890.68
358227
79804
2011-10-19
UNITED WATER IDAHO
General
Contractual Serv8/4-9/29, CURRIER PARK
06000999537939
99.93
6,890.68
358227
79799
2011-10-19
UNITED WATER IDAHO
General
Contractual Serv8/9-9/29, PROTEST & KOOTENAI
06000999564581
944.83
6,890.68
358227
79804
2011-10-19
UNITED WATER IDAHO
06000999568651
428.36
6,890.68
79850
79807
79807
79807
2011-10-19
2011-10-19
2011-10-19
2011-10-19
UNITED WATER IDAHO

VERIZON WIRELESS
VERIZON WIRELESS
VERIZON WIRELESS

Planning and
Development
Police
Police
Police
Contractual Serv8/3-9/28, 2601 EASTOVER TER 33
358227
358228
358228
358228
General
Housing
Rehabilitation
General
General
General
Contractual Serv8/10-10/4/11,2717 Vista

Contractual ServCELL PHONE CHGS
06000998698276
1015876383
1015876383
1015876383
1,277.89
1,051.03
1,051.03
1,051.03
6,890.68
1,761.81
1,761.81
1,761.81
358228
79805
2011-10-19
VERIZON WIRELESS
General
Contractual ServFRAN CANTWELL
1017555240
710.78
1,761.81
358228
79805
2011-10-19
VERIZON WIRELESS
General
Contractual ServMUNICIPAL RESERVATIONS
1017555240
710.78
1,761.81
358228
79805
2011-10-19
VERIZON WIRELESS
General
Contractual ServSPECIAL EVENTS
1017555240
710.78
1,761.81
358228
79805
2011-10-19
VERIZON WIRELESS
General
Contractual ServNEAL BODELL
1017555240
710.78
1,761.81
358228
79805
2011-10-19
VERIZON WIRELESS
General
Contractual ServJERRY WILSON
1017555240
710.78
1,761.81
358228
79805
2011-10-19
VERIZON WIRELESS
General
Contractual ServINFRA MANAGER
1017555240
710.78
1,761.81
358228
79805
2011-10-19
VERIZON WIRELESS
General
Contractual ServPLAYGROUNDS
1017555240
710.78
1,761.81
358228
79805
2011-10-19
VERIZON WIRELESS
General
Contractual ServJOE BOGGS
1017555240
710.78
1,761.81
358228
79805
2011-10-19
VERIZON WIRELESS
General
Contractual ServSLID 2
1017555240
710.78
1,761.81
358228
79805
2011-10-19
VERIZON WIRELESS
General
Contractual ServROW
1017555240
710.78
1,761.81
358228
79805
2011-10-19
VERIZON WIRELESS
General
Contractual ServSPRINKLER MODEMS
1017555240
710.78
1,761.81
358228
79805
2011-10-19
VERIZON WIRELESS
General
Contractual ServPOOLS
1017555240
710.78
1,761.81
358228
79805
2011-10-19
VERIZON WIRELESS
General
1017555240
710.78
1,761.81
358228
79805
2011-10-19
VERIZON WIRELESS
General
1017555240
710.78
1,761.81
358228
79805
2011-10-19
VERIZON WIRELESS
General
1017555240
710.78
1,761.81
358228
79805
2011-10-19
VERIZON WIRELESS
General
1017555240
710.78
1,761.81
358228
79805
2011-10-19
VERIZON WIRELESS
General
1017555240
710.78
1,761.81
Check listing
Page 10 of 34
Check listing
Check
Number
Group
Date
Payee
Fund
Department
Account
Description
Invoice
Invoice Amount
Check Total Amount
358228
79805
2011-10-19
VERIZON WIRELESS
General
Contractual ServJIM WALLACE
1017555240
710.78
1,761.81
358228
79805
2011-10-19
General
Contractual ServMOBLE REC
1017555240
710.78
1,761.81
358229
79560
2011-10-19
General
Police
460.00
600.00
79560
2011-10-19
General
Police
Contractual ServLISA DAVIS BLOOD DRAW

MICHAEL CRACCHIOLO BLOOD
Contractual Serv DRAW
1110000314
358229
1110000314
460.00
600.00
358229
79560
2011-10-19
General
Police
Contractual ServJESSE ORTEGA BLOOD DRAW
1110000314
460.00
600.00
358229
79560
2011-10-19
General
Police
460.00
600.00
79702
2011-10-19
General
Police
1110000344
140.00
600.00
358230
79555
2011-10-19
32 DEGREES INC
General
Contractual ServKEVIN GARLICK BLOOD DRAW

CHRISTOPHER ALLEN BLOOD
Contractual Serv DRAW
ZAMBONI AVALANCHE BLADE
Contractual Serv RENTAL
1110000314
358229
VERIZON WIRELESS
24/7 PROFESSIONAL SOLUTIONS
LLC
LLC
LLC
LLC
LLC
12547
378.00
378.00
358231
79726
2011-10-19
3M LIBRARY SYSTEMS CONTRACTS General
Library
Contractual ServService agreement Renewal for
OF48934
39,663.00
39,663.00
358231
79726
2011-10-19
Library
OF48934
39,663.00
39,663.00
358231
79726
2011-10-19
Library
OF48934
39,663.00
39,663.00
358231
358232
358233
358234
358235
358235
358235
358235
358235
358235
358235
358235
358235
79726
79702
79712
79670
79806
79806
79810
79755
79810
79810
79810
79810
79755
2011-10-19
2011-10-19
2011-10-19
2011-10-19
2011-10-19
2011-10-19
2011-10-19
2011-10-19
2011-10-19
2011-10-19
2011-10-19
2011-10-19
2011-10-19
3M LIBRARY SYSTEMS CONTRACTS

JOHN MUSSELL
ABC SANITATION
ABC STAMP SIGNS & AWARDS
ABM
ABM
ABM
ABM
ABM
ABM
ABM
ABM
ABM
General
General
Airport
Sewer
General
General
General
General
General
General
General
General
General

Contractual ServUNLOCK SAFES
Contractual ServPorta-Potty Rental 9/3-9/30
Supplies & Mate NOTARY SEAL
Contractual ServPD Substation
Contractual ServPD Bike Patrol
Contractual ServJanitorial services-City Hall
Contractual ServJanitorial services-City Hall
Contractual ServCommunications
Contractual ServGB Office
Contractual ServBPD Range
Contractual ServCity Hall West
Contractual ServCity Hall West
OF48934
7595
42374
426887
3028820
3028818
3028822
759480
3028816
3028817
3028819
3028821
3046853
39,663.00
750.00
57.50
29.56
163.59
365.11
10,491.99
861.76
110.52
156.92
120.00
5,650.56
1,862.40
39,663.00
750.00
57.50
29.56
20,075.36
20,075.36
20,075.36
20,075.36
20,075.36
20,075.36
20,075.36
20,075.36
20,075.36
358235
358236
358237
79810
79667
79819
2011-10-19
2011-10-19
2011-10-19
ABM
ABM JANITORIAL NORTHWEST INC
ACE EMISSION
Special Revenue
Airport
City Shop
Library
Police
Aviation
Public Works
Police
Police
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Planning and
Development
Aviation
Aviation
Contractual ServThe Greenhouse

Contractual ServWindow Washing 3rd qtr
Contractual ServACE EMISSION 2138
3028809
668781
2138
292.51
2,322.79
20.00
20,075.36
2,322.79
20.00
358238
79799
2011-10-19
A COMPANY INC BOI
General
Contractual ServTAX REFUND
B-165735
(3.30)
51.10
358238
79799
2011-10-19
A COMPANY INC BOI
General
B-166153
(0.60)
51.10
358238
79839
2011-10-19
A COMPANY INC BOI
General
B-166690
55.00
51.10
358239
358239
79641
79763
2011-10-19
2011-10-19
A CORE OF BOISE INC

A CORE OF BOISE INC
General
Geothermal
339401
339406
6,925.00
150.00
7,075.00
7,075.00
358240
358241
79637
79790
2011-10-19
2011-10-19
ACTION COURIERS
ADA COUNTY BILLING SERVICES
General
General

Public Works
Planning and
Development
Fire
Contractual ServTAX REFUND

SPECIAL SERVICES PORTABLE
Contractual Serv REST
SAWCUTTING: REMOVAL OF
Contractual Serv CONCRET
Contractual ServFLAT SAWING, CAPITAL & IDAHO
Contractual ServBldg. Plan Delivery Services
98129
403776
45.24
40.88
45.24
57.02
358241
79789
2011-10-19
General
Contractual ServOCT TRASH, 9920 W LAKE HAZEL R 403183
16.14
57.02
358242
79792
2011-10-19
General
Legal
Contractual ServJon Calvert CVSC1105275
55.00
110.00
358242
79829
2011-10-19
General
Legal
110.00
79798
2011-10-19
General
Contractual Servcvsc1105276 jerry&cindy thumm

MCDEVITT PUNCTURE VINE
Contractual Serv CONTROL
55.00
358243
ADA COUNTY BILLING SERVICES

ADA COUNTY SHERIFF CIVIL
DIVISION
ADA COUNTY SHERIFF CIVIL
DIVISION
MOSQUITO ABATEMNT
327.10
7,661.38
Check listing
1111287
cvsc1105276
jerry&cindy thumm
103913
Page 11 of 34
Check listing
Check
Number
Group
Date
358243
79798
2011-10-19
358243
79798
2011-10-19
358243
79798
2011-10-19
358243
79798
2011-10-19
358243
79798
2011-10-19
358243
79798
2011-10-19
358243
79798
2011-10-19
358243
79798
2011-10-19
358243
79798
2011-10-19
358243
79798
2011-10-19
358243
79798
2011-10-19
358243
79798
2011-10-19
358243
79798
2011-10-19
358243
79798
2011-10-19
358243
79798
2011-10-19
358243
79798
2011-10-19
358243
79798
2011-10-19
358243
79798
2011-10-19
358243
79798
2011-10-19
358243
79798
2011-10-19
358243
79798
2011-10-19
358243
79798
2011-10-19
358243
79798
2011-10-19
358243
79750
2011-10-19
Payee
MOSQUITO ABATEMNT
MOSQUITO ABATEMNT
MOSQUITO ABATEMNT
MOSQUITO ABATEMNT
MOSQUITO ABATEMNT
MOSQUITO ABATEMNT
MOSQUITO ABATEMNT
MOSQUITO ABATEMNT
MOSQUITO ABATEMNT
MOSQUITO ABATEMNT
MOSQUITO ABATEMNT
MOSQUITO ABATEMNT
MOSQUITO ABATEMNT
MOSQUITO ABATEMNT
MOSQUITO ABATEMNT
MOSQUITO ABATEMNT
MOSQUITO ABATEMNT
MOSQUITO ABATEMNT
MOSQUITO ABATEMNT
MOSQUITO ABATEMNT
MOSQUITO ABATEMNT
MOSQUITO ABATEMNT
MOSQUITO ABATEMNT
MOSQUITO ABATEMNT
358245
79615
2011-10-19
ADAM ROE PAINTING
General
358245
79615
2011-10-19
ADAM ROE PAINTING
General
358245
79615
2011-10-19
ADAM ROE PAINTING
General
358245
79615
2011-10-19
General
358246
79625
2011-10-19
358246
79665
2011-10-19
ADAM ROE PAINTING

ADECCO USA INC SUCCESSOR TO
ADECCO NORTH
ADECCO NORTH

Finance &
Administration
Finance &
Administration
Check listing
Fund
Department
Account
General
Contractual ServLIBERTY PARK WEED CONTROL
104307
85.33
7,661.38
General
Contractual ServDAY PROPERTY WEED CONTROL
104308
169.83
7,661.38
General
Contractual ServSTUART GULCH WEED CONTROL
104478
144.80
7,661.38
General
Contractual ServQUINNS PK WEED CONTROL
104479
94.96
7,661.38
General
Contractual ServWRM SPRINGS WEED CONTROL
105420
667.80
7,661.38
General
Contractual ServVETERANS PK WEED CONTROL
110069
226.46
7,661.38
General
Contractual ServLIBERTY PK PEST CONTROL
118869
142.50
7,661.38
General
119164
67.50
7,661.38
General
Contractual ServJULIA DAVIS THISTLE CONTROL
119964
66.85
7,661.38
General
Contractual ServDAY PROP WEED CONTROL
123881
102.05
7,661.38
General
128021
37.50
7,661.38
General

HYATT WET LANDS WEED
Contractual Serv CONTROL
130077
261.15
7,661.38
General
Contractual ServPK CENTER POND MILFOIL
130896
1,227.34
7,661.38
General
Contractual ServHYATT WEED CONTROL
130897
220.97
7,661.38
General
Contractual ServDAY PROP GOPHER CONTROL
98988 REDO
30.00
7,661.38
General
Contractual ServSIMPLOT SPORT CPLX WEEDS
109237
261.70
7,661.38
General
Contractual ServSIMPLOT SPORT CPLX WEED
109238
265.00
7,661.38
General
109239
265.00
7,661.38
General
109240
139.38
7,661.38
General
109786
392.55
7,661.38
General
109789
392.55
7,661.38
General
130111
391.80
7,661.38
General
130898
391.80
7,661.38
Capital Projects

QUINNS POND SHORELINE
TREATMNT
Capital
CO#1 ADD BEAR ENCLOSURE AND
Contractual Serv O
PAINTING PROJECTS ON ZOO
Contractual Serv BOISE
CO#1 ADD BEAR ENCLOSURE AND
Contractual Serv O
130739
1,289.46
7,661.38
6247
4,886.00
22,479.00
6248
15,460.00
22,479.00
6249
1,325.00
22,479.00
Contractual ServCO#2 ADD SANDING AND PAINTING 6250
808.00
22,479.00
General
General
Description
Invoice
Invoice Amount
Check Total Amount
Personnel
Temp services
65806281
1,047.38
2,260.13
Personnel
Temp services
65817323
1,039.50
2,260.13
Page 12 of 34
Check listing
Check
Number
Group
Date
358246
79625
2011-10-19
358246
79665
2011-10-19
358246
358247
79755
79664
2011-10-19
2011-10-19
Payee
ADECCO NORTH
ADECCO NORTH
ADECCO NORTH
ADK SYSTEMS
Fund
358248
79596
2011-10-19
ADVANCED SIGN & DESIGN
General
358248
79596
2011-10-19
General
358248
79596
2011-10-19
358248
79553
2011-10-19
358248
79553
358248
General
General
Sewer
Airport
Department
Finance &
Administration
Finance &
Administration
Account
Description
Invoice
Personnel
Temp services
65806281
1,047.38
2,260.13
Personnel
Temp services
65817323
1,039.50
2,260.13
65806280
9751
173.25
335.66
2,260.13
335.66
General
Public Works
Aviation
Finance &
Administration
Finance &
Administration
Finance &
Administration
PWE-645, UB Information System

Capital
Contractual ServCooler Water Treatment Sept 11
General
Contractual ServSTANDARD REPLACEMENT SIGNS
2011-10-19
General
79553
2011-10-19
General
358248
79656
2011-10-19
358248
79656
2011-10-19
358248
79656
358248
Invoice Amount
Check Total Amount
Asset
#112646 LIBRARY
0052224
307.00
5,196.08
Asset
#112587 FIRE
0052225
400.00
5,196.08
Asset
#112657 CITY CLERK
0052227
34.08
5,196.08
0052187-IN
520.00
5,196.08
0052188-IN
85.00
5,196.08
0052189-IN
585.00
5,196.08
General
0052226-IN
100.00
5,196.08
General
0052242-IN
1,910.00
5,196.08
2011-10-19
General
Contractual ServVANDALISM REPLACEMENT SIGNS 0052242-IN
1,910.00
5,196.08
79570
2011-10-19
General
875.00
5,196.08
358248
358249
79677
79755
2011-10-19
2011-10-19

ADVANCED UTILITY SYSTEMS
Capital Projects
Sewer
0052186-IN
CT009208
380.00
23,456.25
5,196.08
23,456.25
358250
79642
2011-10-19
AHJ ENGINEERS
General
Contractual ServStructural Plan Check Services
13174
165.00
605.00
358250
79642
2011-10-19
AHJ ENGINEERS
General
13175
27.50
605.00
358250
79642
2011-10-19
AHJ ENGINEERS
General
13176
27.50
605.00
358250
79642
2011-10-19
AHJ ENGINEERS
General
13177
55.00
605.00
358250
79642
2011-10-19
AHJ ENGINEERS
General
13178
165.00
605.00
358250
358251
358252
358253
79642
79690
79584
79586
2011-10-19
2011-10-19
2011-10-19
2011-10-19
AHJ ENGINEERS
AIR QUALITY BOARD
ALARMCO INC
ALARMCO INC
General
City Shop
General
General

Contractual ServAQB 3003100 3003106
Contractual ServST8 move alarm horn
Contractual ServInstall Fire Alarm system at F
13179
3003100 3003106
39309
39308
165.00
24.50
555.00
10,937.50
605.00
24.50
555.00
10,937.50
358254
79563
2011-10-19
ALEXANDER CLARK PRINTING
General
358254
79563
2011-10-19
General
358255
79641
2011-10-19
ALEXANDER CLARK PRINTING

ALLIEDBARTON SECURITY
SERVICES

Public Works
Planning and
Development
Planning and
Development
Planning and
Development
Planning and
Development
Planning and
Development
Planning and
Development
Aviation
Fire
Fire
Finance &
Administration
Finance &
Administration
Contractual ServSIGN POSTS

RIVER RECREATION PK CONST
SIGN
Capital
Software Implementation Servic
Capital
General
358256
79702
2011-10-19
ALLIED BUSINESS SOLUTIONS
General
358257
79577
2011-10-19
358258
79783
2011-10-19
ALLIED ENVELOPE CO
General
ALLIED GENERAL FIRE & SECURITY,
INC
General
Police
Finance &
Administration
Finance &
Administration
358259
79755
2011-10-19
ALLOWAY ELECTRIC CO INC
Public Works
Check listing
General
SO36442-IN
Asset
#122498 AC ASSESSOR
15303
443.40
1,113.65
Asset
#112498 AC ASSESSOR
15313
670.25
1,113.65
4854719
1,268.19
1,268.19
AR69496
36.00
36.00
125743
79.34
79.34
18026
110.00
110.00
Contractual ServBOISE CITY STREET LIGHT MAINTE 20933
65.00
19,784.37
Contractual ServZOO BOISE SECURITY SERVICES

COPIER CONTRACT BASE RATE
Contractual Serv CHG
Asset
#112537 BPD
Contractual ServFIRE ALARM INSPECT 10/1-10/31
Page 13 of 34
Check listing
Check
Number
Group
Date
Payee
Fund
Department
Account
Description
Invoice
Invoice Amount
Check Total Amount
358259
79755
2011-10-19
General
Public Works
256.09
19,784.37
358259
79755
2011-10-19
General
Public Works
130.00
19,784.37
358259
79755
2011-10-19
General
Public Works
130.00
19,784.37
358259
79755
2011-10-19
General
Public Works
153.87
19,784.37
358259
79755
2011-10-19
General
Public Works
357.50
19,784.37
358259
79755
2011-10-19
General
Public Works
525.19
19,784.37
358259
79755
2011-10-19
General
Public Works
163.59
19,784.37
358259
358259
79755
79755
2011-10-19
2011-10-19

General
General
Public Works
Public Works

20970
Contractual ServChange Order #1 to increase PO
130.00
3,653.75
19,784.37
19,784.37
358259
79755
2011-10-19
General
Public Works
876.34
19,784.37
358259
79755
2011-10-19
General
Public Works
182.50
19,784.37
358259
79755
2011-10-19
General
Public Works
166.17
19,784.37
358259
79755
2011-10-19
General
Public Works
190.08
19,784.37
358259
79755
2011-10-19
General
Public Works
178.04
19,784.37
358259
79755
2011-10-19
General
Public Works
239.47
19,784.37
358259
79755
2011-10-19
General
Public Works
126.09
19,784.37
358259
79755
2011-10-19
General
Public Works
195.00
19,784.37
358259
79755
2011-10-19
General
Public Works
2,340.00
19,784.37
358259
358259
358259
79755
79755
79755
2011-10-19
2011-10-19
2011-10-19

1,155.87
3,986.41
4,108.41
19,784.37
19,784.37
19,784.37
79620
2011-10-19
358261
79852
2011-10-19
ALL PRO CONSTRUCTION
Public Works
Public Works
Public Works
Planning and
Development
Planning and
Development

21004
21006
358259
General
General
General
Housing
Rehabilitation
Housing
Rehabilitation
358262
79684
2011-10-19
ROBERT SHAFER
General
358262
79654
2011-10-19
ROBERT SHAFER
358262
358263
79764
79672
2011-10-19
2011-10-19
358264
358265
358265
79599
79823
79823
2011-10-19
2011-10-19
2011-10-19
358266
358267
358268
79609
79853
79819
358269
79494
Contractual Serv425-install therm/humidity swt
20926
475.00
19,784.37
Contractual Serv1025-roof repair
1025capitol
190.00
190.00
Supplies & Mate SPONSOR PLAQUES
1785
40.00
2,104.00
General
Supplies & Mate FALL SOFTBALL TROPHIES
1784
1,968.00
2,104.00
ROBERT SHAFER
ALL STAR PLUMBING
General
General

Fire
Supplies & Mate TROPHIES FALL SOFTBALL

Contractual ServST 7 washer/dryer plumb & elec
1786
7119
96.00
3,445.00
2,104.00
3,445.00
General
General
General
Information Technology Contractual ServALSCO BIWKLYSHOPLINEN WK9/26 LBOI841008

Public Works
34080
Contractual ServHVAC MAINT AGREEMNT
Public Works
Contractual ServHEAT PUMP SERV/SERVER DOWN 34111
43.40
322.33
374.00
43.40
696.33
696.33
2011-10-19
2011-10-19
2011-10-19
ALSCO
AMERICAN CHILLER SERVICE INC
AMERICAN CHILLER SERVICE INC
AMERICAN CLEANING SERVICE CO
INC
WINGTIP PRESS
ANDYS SUPPLY INC
General
General
City Shop
31.45
2,426.40
27.21
31.45
2,426.40
27.21
2011-10-19
ANYTIME LABOR-IDAHO LLC
General

Arts Commission
Aviation
Finance &
Administration
569.20
569.20
Check listing
Contractual ServWET & DRY MOPS, RAGS

Contractual ServCAHF12 1ST PMT
Contractual ServANDYS 5244375
Personnel
MAIL COURIER - FRANKS
9630
CAHF12 1ST PMT
5244375
41-16660
Page 14 of 34
Check listing
Check
Number
Group
Date
Payee
Fund
Department
Account
Description
Invoice
Contractual ServIRRIG REPAIR PIONEER WALK
86711
38,616 UB LETTERS MAILED

Asset
Supplies & Mate Postage to mail Utility Bills
Contractual ServLandscaping services at the Co
55240
10172011
B109004
358270
79750
2011-10-19
DARRELL ROARK
General
358271
358271
358272
79835
79856
79689
2011-10-19
2011-10-19
2011-10-19
AUTOSORT INC
AUTOSORT INC
AVALON LANDSCAPES INC
General
Sewer
General

Finance &
Administration
Public Works
Library
358273
79660
2011-10-19
B&C TELEPHONE INC
General
Information Technology Equipment
358273
358273
79775
79709
2011-10-19
2011-10-19
B&C TELEPHONE INC

B&C TELEPHONE INC
General
Airport
358274
79832
2011-10-19
BABALOU INC
General
Information Technology Contractual ServBLKBX JT019346-SA-PHNSYSTFY12 WAS-I0002474

Aviation
BOI-09302011-2
Supplies & Mate Software for PBX phone system
Planning and
Development
NOV 11 RENT MUSIC
Contractual ServNOV RENT T MUSIC
358275
79641
2011-10-19
BRENT BAIRD
General
Contractual ServCUT HOLES IN CONCRETE
358276
79570
2011-10-19
BAIRD OIL CO
General
358276
79570
2011-10-19
BAIRD OIL CO
General
358276
79656
2011-10-19
BAIRD OIL CO
358276
79614
2011-10-19
358276
79614
358276
Invoice Amount
Check Total Amount
710.00
710.00
901.68
50,000.00
358.88
50,901.68
50,901.68
358.88
2,960.25
6,345.25
2,350.00
1,035.00
6,345.25
6,345.25
700.00
700.00
1068-ZOO BOISE
550.00
550.00
Supplies & Mate HORTICULTURE FUEL
0126542-IN
334.79
9,983.92
0126543-IN
526.47
9,983.92
General
0126741-IN
918.34
9,983.92
BAIRD OIL CO
General
Supplies & Mate INFRASTRUCTURE FUEL
0126732-IN
4,103.08
9,983.92
2011-10-19
BAIRD OIL CO
General
Supplies & Mate INFRASTRUCTURE FUEL
0126733-IN
2,809.46
9,983.92
79587
2011-10-19
BAIRD OIL CO
General
Supplies & Mate SPECIAL SERVICES FUEL
0126541-IN
1,291.78
9,983.92
358276
79587
2011-10-19
BAIRD OIL CO
0126541-IN
1,291.78
9,983.92
79752
79853
2011-10-19
2011-10-19
ALEXANDER BAZARSKI
BIG TREE ARTS

Planning and
Development
Arts Commission
Supplies & Mate SPECIAL SERVICES FUEL
358277
358278
General
Housing
Rehabilitation
General
Contractual Serv612#8-translation for construc

50.00
1,333.60
50.00
1,333.60
358279
79886
2011-10-19
VALENCIA BILYEU
General
687.50
687.50
358280
79563
2011-10-19
BINDERY EXPRESS
General
358280
79563
2011-10-19
BINDERY EXPRESS
General
358281
79563
2011-10-19
BINDERY SERVICES INC
General
358281
79563
2011-10-19
General
358281
79563
2011-10-19
General
358281
358282
79601
79560
2011-10-19
2011-10-19

BLIMPIE
General
General
Legal
Finance &
Administration
Finance &
Administration
Finance &
Administration
Finance &
Administration
Finance &
Administration
Finance &
Administration
Police
612#8-interpret
CAHF12 1ST PMT
Council Meeting prep
and meet
358283
358284
358285
358286
79800
79605
79854
79770
2011-10-19
2011-10-19
2011-10-19
2011-10-19
General
General
General
General
358287
79832
2011-10-19
358288
79854
2011-10-19
BLOCK 22 LLC
BLUELINE SERVICES
BOISE BAROQUE
BOISE CITY HOUSING AUTHORITY
BOISE CITY PROPERTY
MANAGEMENT
BOISE CONTEMPORARY THEATER
INC
358289
79641
2011-10-19
358289
79641
2011-10-19
Check listing
AR-APQSIGCARD-SREGATEWAY
Contractual ServVB-Doc Rev. Council Meeting
BOI09302011-1
Asset
#112605 AC PARAMEDICS
6597
62.00
98.00
Asset
#112676 BPD
6598
36.00
98.00
Asset
#112667 PARKING
111013
50.00
504.00
Asset
#112651 GARDEN CITY PW
111014
69.00
504.00
Asset
#112472 FIRE
111015
315.00
504.00
70.00
34.77
504.00
34.77
#112564 PARAMEDICS
Asset
Contractual ServMETRO TASK FORCE INTERVIEW
111022
BOISE POLICE
Contractual ServSEPT ICE ARENA RENTAL

Contractual ServDrug&Alcohol Testing 09/11
Reimbursement of pmts made
Liability
SIV0000901
9277
CAHF12 1ST PMT
Reimbursement
NOV 11 RENT
THOMPSON
2,673.20
1,683.00
1,960.00
7,362.50
2,673.20
1,683.00
1,960.00
7,362.50
General

Human Resources
Arts Commission
Asset or Liability
Planning and
Development
525.00
525.00
General
Arts Commission
CAHF12 1ST PMT
1,600.00
1,600.00
BOISE METAL WORKS
General

METALWORK, GATE
Contractual Serv CONSTRUCTION A
10337
7,150.00
7,500.00
BOISE METAL WORKS
General
Contractual ServVENTS IN GRAIN STORAGE
10352
350.00
7,500.00
Contractual ServNOV 11 RENT THOMPSON
Page 15 of 34
Check listing
Check
Number
Group
Date
Payee
Fund
Department
Capital Projects
City Shop
City Shop

Aviation
Aviation
Planning and
Development
Aviation
358289
358290
358290
79641
79819
79819
2011-10-19
2011-10-19
2011-10-19
BOISE METAL WORKS

BOISE MOBILE EQUIPMENT
BOISE MOBILE EQUIPMENT
358291
358291
79637
79709
2011-10-19
2011-10-19
358292
79853
2011-10-19
358293
79781
2011-10-19
358294
79832
2011-10-19
BOISE OFFICE EQUIPMENT

General
BOISE OFFICE EQUIPMENT
Airport
BOISE PUBLIC SCHOOL EDUCATION
FOUNDATION
General
Housing
BOISE RIVER DOOR & GLASS INC
Rehabilitation
BOISE VALLEY CHRISTIAN
COMMUNION
General
358294
358295
79832
79630
2011-10-19
2011-10-19
358296
79765
2011-10-19
358297
79670
2011-10-19
BOISE VALLEY CHRISTIAN

COMMUNION
BOISE WEEKLY
BONNEVILLE INDUSTRIAL SUPPLY
CO
BONNEVILLE BLUEPRINT SUPPLY
INC
358298
79617
2011-10-19
358298
358299
79617
79853
358300
Arts Commission
Planning and
Development
Planning and
Development
Description
METALWORK, GATE
CONSTRUCTION A
Capital
Contractual ServBOISE MOBILE 14069
Contractual ServBOISE MOBILE 14070
Invoice
10337
14069
14070
7,150.00
75.00
667.50
7,500.00
742.50
742.50
Contractual ServMonthly Copier Maintenance

Contractual ServCopier Maint 8/25-9/25
18579
18545
14.13
12.71
26.84
26.84
CAHF12 1ST PMT
1,175.20
1,175.20
Contractual Serv425-automatic door repair
2442
215.00
215.00
Contractual ServHULL 1X NOV 11 RENT
HULL NOV 11 RENT
500.00
1,100.00
600.00
474.50
1,100.00
474.50
Account
Invoice Amount
Check Total Amount
General
General
Planning and
Development
Arts Commission
Contractual ServNOV RENT GLOVER/CHADWICK

Contractual Servdept ad
NOV 11 RENT
GLOVER/CHADWICK
71006
Sewer
Public Works
Supplies & Mate SAFETY VESTS
58982481
85.28
85.28
Sewer
Public Works
Supplies & Mate SURVEY SUPPLIES
PS150829
46.98
46.98
BRADY INDUSTRIES LLC
General
Contractual ServGLOVES
3774653
117.23
1,122.34
2011-10-19
2011-10-19
BRADY INDUSTRIES LLC

JACEY BRAIN
General
General

Arts Commission
Contractual ServTOWELS TISSUE

1,005.11
979.20
1,122.34
979.20
79517
2011-10-19
BRICON INC
Capital Projects
Capital
38,000.00
87,625.15
358300
79517
2011-10-19
BRICON INC
Capital Projects
Capital
49,625.15
87,625.15
358301
79570
2011-10-19
Impact Fees
Impact Fees - Parks
Capital
3,308.90
3,308.90
358302
79755
2011-10-19
BRIGHTON CORPORATION
BROWN & CALDWELL
CONSULTANTS
3774654
CAHF12 1ST PMT
#6 JULIA DAVIS
JULIA DAVIS RESTROOM & PAVILIO RESTROOM
MOUNTAIN VIEW PLAYGROUND
#1 MOUNTAIN VIEW
RENOV
PARK
CO#1 ENGINEERING, SURVEY,
14 BARBER STATION
SECU
DA#4
Sewer
Capital
WBP 057-UV Disinfection System
51,485.59
51,485.59
358303
358304
79642
79763
2011-10-19
2011-10-19
CALL ENGINEERS PA
CAPITAL PAVING COMPANY INC
General
Geothermal
2
38677
5,417.00
385.00
5,417.00
385.00
358305
79577
2011-10-19
CATAPULT 3 INC
General
358305
79601
2011-10-19
358306
79852
2011-10-19
358306
79852
2011-10-19
General
Housing
Rehabilitation
Housing
Rehabilitation
358306
79852
2011-10-19
CATAPULT 3 INC
CERTIFIED LANGUAGES
INTERNATIONAL
CERTIFIED LANGUAGES
INTERNATIONAL
CERTIFIED LANGUAGES
INTERNATIONAL
358307
79642
2011-10-19
CH2M HILL
General
Public Works
Planning and
Development
Public Works
Finance &
Administration
Finance &
Administration
Planning and
Development
Planning and
Development
Planning and
Development
Planning and
Development
358307
79755
2011-10-19
CH2M HILL
Capital Projects
358307
358307
358307
79755
79755
79755
2011-10-19
2011-10-19
2011-10-19
CH2M HILL
CH2M HILL
CH2M HILL
358307
79755
2011-10-19
358308
79522
2011-10-19
Check listing

Contractual ServCAPITOL & IDAHO HOT MIX
54154997
Asset
#112712 LIBRARY
35894
35.00
1,065.00
Asset
#112713 PARKS
35896
1,030.00
1,065.00
Contractual ServLEP Interpreture
93011
198.00
198.00
93011
198.00
198.00
93011
198.00
198.00
3809339
5,654.00
57,673.22
Public Works

PWE 656 WHITEWATER PARK
HYDRA
Capital
3808860
21,359.78
57,673.22
Sewer
Sewer
Sewer
Public Works
Public Works
Public Works
Capital
Capital
Capital
WBP-002 WBWWTF Phos Removal

WBP002- Struvite Review
Change Order #1 to increase po
3809085
3809085
3809109.7
12,961.40
6,315.77
3,355.37
57,673.22
57,673.22
57,673.22
CH2M HILL
Sewer
Capital
WBP 070, WB Headworks Performa
3809109.8
8,026.90
57,673.22
CHICAGO CONNECTION
General
Public Works
Planning and
Development
80.63
80.63
Local Home
Contractual ServHP Commission Work Session
20237
Page 16 of 34
Check listing
Check
Number
Group
Date
Payee
Fund
Department
Account
Description
Invoice
Invoice Amount
Check Total Amount
358309
79562
2011-10-19
CIBER INC
Capital Projects
Information Technology Capital
Ciber Estimated Travel Expense
08-089855
564.74
128,778.24
358309
79562
2011-10-19
CIBER INC
Capital Projects
Ciber Estimated Travel Expense
08-089930
713.50
128,778.24
358309
79660
2011-10-19
CIBER INC
Capital Projects
Ciber Implementation Fees on M
08-090112
92,500.00
128,778.24
358309
79660
2011-10-19
CIBER INC
Capital Projects
08-090114
35,000.00
128,778.24
358310
79283
2011-10-19
CLEVELAND GOLF
General
Asset
Ciber Implementation Fees on M

CLEVELAND AND SRIXON GOLF
PROD
3551318 SO
105.59
231.42
358310
79283
2011-10-19
CLEVELAND GOLF
General
3551318 SO
105.59
231.42
358310
79283
2011-10-19
CLEVELAND GOLF
General
Supplies & Mate SHIPPING

CLEVELAND AND SRIXON GOLF
PROD
Asset
3552613 SO
125.83
231.42
358310
79283
2011-10-19
General
3552613 SO
125.83
231.42
358311
79553
2011-10-19
General
Contractual ServSOD FOR HORTICULTURE
144910
960.00
3,480.00
358311
79553
2011-10-19
General
Contractual ServSOD FOR INFRASTRUCTURE
144910
960.00
3,480.00
358311
79553
2011-10-19
General
Contractual ServSOD FOR ROW
144910
960.00
3,480.00
358311
79553
2011-10-19
General
Contractual ServSOD FOR GREENBELT
144910
960.00
3,480.00
358311
79617
2011-10-19
CLEVELAND GOLF
CLOVERDALE NURSERY & TURF
FARM INC
FARM INC
FARM INC
FARM INC
FARM INC
General
142042
2,520.00
3,480.00
358312
79699
2011-10-19
COMET CLEANERS
General
BOISE POLICE
33,674.92
33,674.92
358312
79699
2011-10-19
COMET CLEANERS
General
BOISE POLICE
33,674.92
33,674.92
358312
79699
2011-10-19
COMET CLEANERS
General
BOISE POLICE
33,674.92
33,674.92
358312
79699
2011-10-19
COMET CLEANERS
General
BOISE POLICE
33,674.92
33,674.92
358312
79699
2011-10-19
COMET CLEANERS
General
BOISE POLICE
33,674.92
33,674.92
358312
79699
2011-10-19
COMET CLEANERS
General
BOISE POLICE
33,674.92
33,674.92
358312
79699
2011-10-19
COMET CLEANERS
General
BOISE POLICE
33,674.92
33,674.92
358312
79699
2011-10-19
COMET CLEANERS
General
BOISE POLICE
33,674.92
33,674.92
358312
79699
2011-10-19
COMET CLEANERS
General
BOISE POLICE
33,674.92
33,674.92
358312
79699
2011-10-19
COMET CLEANERS
General
BOISE POLICE
33,674.92
33,674.92
358312
79699
2011-10-19
COMET CLEANERS
General
BOISE POLICE
33,674.92
33,674.92
358312
79699
2011-10-19
COMET CLEANERS
General
BOISE POLICE
33,674.92
33,674.92
358312
79699
2011-10-19
COMET CLEANERS
General
BOISE POLICE
33,674.92
33,674.92
358312
79699
2011-10-19
COMET CLEANERS
General
BOISE POLICE
33,674.92
33,674.92
358312
79699
2011-10-19
COMET CLEANERS
General
BOISE POLICE
33,674.92
33,674.92
358312
79699
2011-10-19
COMET CLEANERS
General
BOISE POLICE
33,674.92
33,674.92
358313
79660
2011-10-19
COMPUNET INC
General
1,737.10
1,737.10
Check listing
Contractual ServBAMBOO
REF PO 17626/CLEANG & ROLL
Police
Contractual Serv OVR
Police
Police
Police
Police
Police
Police
Police
Police
Police
Police
Police
Police
Police
Police
Police
AR-MEIOSUPGRD-MISSDPREVInformation Technology Equipment
18335
44077
Page 17 of 34
Check listing
Check
Number
358314
358314
358314
358315
358315
Group
79586
79586
79586
79755
79755
Date
2011-10-19
2011-10-19
2011-10-19
2011-10-19
2011-10-19
Payee
CONTRACT FLOORS INC
CONTRACT FLOORS INC
CONTRACT FLOORS INC
CORNERSTONE DESIGN
CORNERSTONE DESIGN
Fund
Capital Projects
Capital Projects
Capital Projects
Capital Projects
Capital Projects
358316
79820
2011-10-19
COURTNEY'S COMET CLEANERS
General
358317
79693
2011-10-19
CRAWFORD DOOR SALES OF IDAHO Airport
Aviation
358318
79553
2011-10-19
CROP PRODUCTION SERVICES
General
358319
358320
358320
358321
79693
79592
79578
79586
2011-10-19
2011-10-19
2011-10-19
2011-10-19
CRYOTECH DEICING TECHNOLOGY

CSHQA ARCHITECTS PLANNERS
CSHQA ARCHITECTS PLANNERS
CURTIS CLEAN SWEEP INC
358322
358323
358324
79656
79732
79690
2011-10-19
2011-10-19
2011-10-19
358325
79656
358325
Department
Fire
Fire
Fire
Public Works
Public Works
Planning and
Development
Account
Capital
Capital
Capital
Capital
Capital
Description
ST 7 1st floor carpet
ST 7 2nd floor carpet&vinyl
ST 8 carpet
Change Order #1 for addtnl fur
GBP-032 City Hall Code Upgrade
Invoice
58-1719
58-1719A
58-1719B
BOI100311
BOI100311
Invoice Amount
13,070.90
11,535.10
5,412.43
3,460.90
3,460.90
Check Total Amount

30,018.43
30,018.43
30,018.43
3,460.90
3,460.90
50.70
50.70
Supplies & Mate Uniform Cleaning
CodeEnfSept2011
311-207
2,252.50
2,252.50
Contractual ServRoll Up Door Maintenance

LANDSCAPE CHEMICALS TO BE
Supplies & Mate ORDE
216253
2,118.40
2,118.40
Airport
Airport
Airport
Capital Projects
Aviation
Aviation
Aviation
Fire
Contractual ServLiquid Deicer 4245 gal

CCTV thru 9/30/11
Capital
Gateway thru 9/30/11
Capital
Parking Lot Repair at Stations
Capital
IN25414
23438
23439
87004
22,880.55
333.40
2,602.00
23,205.81
22,880.55
2,935.40
2,935.40
23,205.81
D&A DOOR & SPECIALTIES INC

DAIRY ONE
DALES SERVICE INC
Capital Projects
Sewer
City Shop
POOL DOORS
Capital
Contractual ServHAY SAMPLING
Contractual ServDALES 29542
2193
0927753
29542
4,375.61
956.00
153.00
4,375.61
956.00
153.00
2011-10-19
DAYSTAR EXCAVATION INC
Capital Projects
79656
2011-10-19
Capital Projects

Public Works
Aviation
Planning and
Development
Planning and
Development
358325
358326
358326
79656
79823
79732
2011-10-19
2011-10-19
2011-10-19

DESIGN EMBROIDERY LLC
DESIGN EMBROIDERY LLC
Impact Fees
Sewer
Sewer
358327
79574
2011-10-19
DIGITAL IMAGING
General
358327
79574
2011-10-19
DIGITAL IMAGING
General
358328
358328
79750
79823
2011-10-19
2011-10-19
DIG LINE INCORPORATED

DIG LINE INCORPORATED
358329
79752
2011-10-19
DOUBLE L CONSTRUCTION LLC
General
General
Housing
Rehabilitation
358330
358331
358332
358333
79832
79749
79700
79673
2011-10-19
2011-10-19
2011-10-19
2011-10-19
BLAKE MAYES
SANDY HOOVER
DYKMAN ELECTRICAL INC
EC POWER SYSTEMS OF IDAHO
General
General
Sewer
General
358334
79561
2011-10-19
358335
79539
2011-10-19
358335
79539
2011-10-19
358335
79539
2011-10-19
358335
79539
2011-10-19
358335
79539
2011-10-19
358335
79539
2011-10-19
358335
79539
2011-10-19
358335
79746
2011-10-19
STEPHANIE SKUPIEN
EMERGENCY RESPONDER
SERVICES INC
EMERGENCY RESPONDER
SERVICES INC
EMERGENCY RESPONDER
SERVICES INC
EMERGENCY RESPONDER
SERVICES INC
EMERGENCY RESPONDER
SERVICES INC
EMERGENCY RESPONDER
SERVICES INC
EMERGENCY RESPONDER
SERVICES INC
EMERGENCY RESPONDER
SERVICES INC
Check listing
Capital
SOMERSET PARK CONSTRUCTION 4055
126,458.32
144,313.68
Capital
17,855.36
144,313.68
Impact Fees - Parks

Public Works
Public Works
Finance &
Administration
Finance &
Administration

Capital
2994
Supplies & Mate UNIFORM EMBROIDERY
3561
Supplies & Mate EMBROIDERY
126,458.32
60.00
2.50
144,313.68
62.50
62.50
20191
900.00
900.00
Contractual ServMaint: 2134 Ed & 2135 Jesse
20191
900.00
900.00
Contractual ServSEPT TICKETS / ADJUSTMENTS

Contractual ServSLP001 BOISE STREET LIGHTING
0042192-IN
0042164-IN
144.54
242.36
386.90
386.90
Contractual Serv2717-laundry table built
10853
MEYER NOV 11
RENT
BOISE POLICE
0273771-IN
M21888
538.00
538.00
525.00
550.00
1,347.90
28,100.00
525.00
550.00
1,347.90
28,100.00
General

Public Works
Planning and
Development
Planning and
Development
Police
Public Works
Fire
Finance &
Administration
60.00
60.00
City Shop
Aviation
Contractual ServERS 18092-01 11286ID
11286ID
2,505.49
10,351.50
City Shop
Aviation
11287ID
2,505.49
10,351.50
City Shop
Aviation
11289ID
360.34
10,351.50
City Shop
Aviation
11290ID
686.21
10,351.50
City Shop
Aviation
11291ID
27.98
10,351.50
City Shop
Aviation
11292ID
936.00
10,351.50
City Shop
Aviation
11293ID
864.00
10,351.50
City Shop
Aviation
11294ID
2,465.99
10,351.50
Asset
Supplies: 2134 Ed & 2135 Jesse
Contractual ServNOV 11 RENT MEYERS

ASD QRTRLY MEETING
Personnel
Contractual ServBEARINGS, SEAL, SHIM, PLUG
Contractual ServST1 & 3 natural gas generator
Asset
#112677 AC DRUG COURT
092811
Page 18 of 34
Check listing
Check
Number
358336
Group
79672
Date
2011-10-19
358337
79588
358338
358339
358339
358339
358339
Fund
General
Department
Fire
Description
Account
Supplies & Mate 3 - AED Trainers
Invoice
ORD473180
2011-10-19
Payee
EMERGENCY MEDICAL PRODUCTS
ENERGY MANAGEMENT
CORPORATION
Invoice Amount
2,499.99
Check Total Amount

2,499.99
Capital Projects
31631
79719
79765
79765
79765
79765
2011-10-19
2011-10-19
2011-10-19
2011-10-19
2011-10-19
ENTERPRISE ELECTRIC
ENVIRONMENTAL EXPRESS
General
Sewer
Sewer
Sewer
Sewer

Public Works
Public Works
Public Works
Public Works
VFD REPAIRS
POWER INSTALL MANED WOLF
Contractual Serv SHELT
ESTIMATED SHIPPING
Equipment
C6100- SimpleDist -25 ml Col
Equipment
C6200 SimpleDist-18 Place Ma
Equipment
Quote #10241576 SC154 54-WE
Equipment
430.00
430.00
5367
1000256420
1000256420
1000256420
1000256420
2,673.00
14,959.70
14,959.70
14,959.70
14,959.70
2,673.00
14,959.70
14,959.70
14,959.70
14,959.70
358340
79562
2011-10-19
EXPERIS IT SERVICES US LLC
General
Information Technology Contractual ServConsultant Professional Servic
8111119049
2,722.20
5,514.20
358340
79562
2011-10-19
Information Technology Contractual ServConsultant Professional Servic

LANDSCAPE MAIN,PRUNING &
Parks and Recreation Contractual Serv TRIMM
8111120192
2,792.00
5,514.20
2011-10-19
EXPERIS IT SERVICES US LLC

General
EXPERTISE LANDSCAPE SERVICES
INC
General
358341
79840
8023
560.00
560.00
358342
79801
2011-10-19
EXPRESS EQUIPMENT SERVICE
General
Contractual ServDISHWASHER RENTAL, 3 MON
213589
179.70
179.70
358343
79696
2011-10-19
FAMILY MAGAZINE AND MEDIA INC
General
Contractual ServOCTOBER ADVERTISING
22003
585.00
923.00
358343
358344
358345
79783
79636
79640
2011-10-19
2011-10-19
2011-10-19
Solid Waste
Sewer
General
Public Works
Public Works
Legal
Contractual ServOCTOBER ADVERTISING

Supplies & Mate BUFFER
Contractual Servcawthon copy machine
22024
3041469
207818
338.00
520.39
211.05
923.00
520.39
211.05
358346
79683
2011-10-19
FAMILY MAGAZINE AND MEDIA INC

FISHER SCIENTIFIC
FISHERS OFFICE EQUIPMENT
FLUTTERBY GARDENS
LANDSCAPING LLC
General
Contractual ServGARDEN WEEDED & CLEANED
453
425.00
425.00
358347
79617
2011-10-19
FOOD SERVICES OF AMERICA
General
Supplies & Mate FRUIT & VEGGIES
1638340
139.00
490.06
358347
79719
2011-10-19
General
1638941
19.95
490.06
358347
79654
2011-10-19
General
1639247
331.11
490.06
358348
79825
2011-10-19
FOOTJOY
General
Supplies & Mate JUMBO CARROTS

MEAT ENTREES AND MUNCHING
Supplies & Mate SNAC
ASSORTED FOOT JOY GOLF
PRODUCT
Asset
3959949
736.89
882.19
358348
79825
2011-10-19
FOOTJOY
General
3959949
736.89
882.19
358348
79825
2011-10-19
FOOTJOY
General
3959950
60.66
882.19
358348
79825
2011-10-19
FOOTJOY
General
3959950
60.66
882.19
358348
79825
2011-10-19
FOOTJOY
General
3959952
84.64
882.19
358348
79825
2011-10-19
FOOTJOY
General
3959952
84.64
882.19
358349
79570
2011-10-19
General
14,300.00
14,300.00
358350
358351
358352
358353
79854
79851
79524
79690
2011-10-19
2011-10-19
2011-10-19
2011-10-19
General
General
General
City Shop
358354
79826
2011-10-19
FOREST MANAGEMENT INC

FRIENDS OF THE IDAHO
HISTORICAL MUSEUM
FSH COMMUNICATIONS
GALE
GARDNER MAINTENANCE INC
GIRAFFE LAUGH CHILDCARE AND
PRESCHOOL
Special Revenue
Arts Commission
Public Works
Library
Aviation
Planning and
Development
358355
79758
2011-10-19
GRAINGER
Sewer
Public Works
Supplies & Mate PO ADJUSTMENT #1UM-MISC SUPP 9648602705
358355
358356
358356
358356
358356
79758
79687
79687
79687
79686
2011-10-19
2011-10-19
2011-10-19
2011-10-19
2011-10-19
GRAINGER
GRAINGER
GRAINGER
GRAINGER
GRAINGER
Sewer
Airport
Airport
Airport
Airport
Public Works
Aviation
Aviation
Aviation
Aviation
Contractual ServUM - MISC REPAIR PARTS & SUPPL

Contractual ServSplit Core Adj Switch
Contractual ServFreeze Protection Control
Contractual ServFloor Drain Gate for Restrooms
Contractual ServCoolant Pump for Terminal
Check listing
Capital

PRODUCT
Asset
PRODUCT
Asset
CO#2 ADDITIONAL HAZARD
Contractual Serv REDUCTI
8751

Contractual ServFSH OCT11 PW/PAYPHONES
Supplies & Mate COLD WAR TO INVENTORS &
Contractual ServGARDNER 10810930
CAHF12 1ST PMT

000480427
17329147
10810930
1,968.00
130.00
54.64
160.00
1,968.00
130.00
54.64
160.00
Contractual ServChildcare Scholarships
12
1,258.00
1,258.00
48.07
204.74
156.67
300.24
148.86
83.70
171.00
204.74
1,807.68
1,807.68
1,807.68
1,807.68
9648903277
9645455834
9645554743
9645778516
9646576513
Page 19 of 34
Check listing
Check
Number
358356
Group
79687
Date
2011-10-19
358357
79672
358358
Department
Aviation
Description
Account
Contractual ServAir Quality & Room Sensors
Invoice
9647389098
2011-10-19
Payee
Fund
GRAINGER
Airport
GRAN DEL PETROLEUM PRODUCTS
INC
General
Invoice Amount
1,103.88
Check Total Amount

1,807.68
Fire
Supplies & Mate logs sept 2011 sm eng/emerg fu
CL83596
405.02
405.02
79617
2011-10-19
GRASMICK PRODUCE
General
Supplies & Mate BLACK FIGS
178129
249.00
406.15
358358
358359
358360
358361
79617
79751
79586
79584
2011-10-19
2011-10-19
2011-10-19
2011-10-19
GRASMICK PRODUCE
GRAYBAR
GREEN FROG PRINTING
HANSEN-RICE INC
General
General
General
General

Library
Fire
Fire
Supplies & Mate FRUITS & VEGGIES

Contractual ServHUBBELL WIRING DEVICES
Contractual ServBFD logo decals for all appara
Contractual ServRepair concrete pad @ FIreShop
ASSORTED HAYDEN BEVERAGE
Supplies & Mate PRODU
ASSORTED HAYDEN BEVERAGE
Supplies & Mate PRODU
180015
955897290
462
11675
157.15
13.00
7,856.25
4,506.00
406.15
13.00
7,856.25
4,506.00
358362
79654
2011-10-19
HAYDEN BEVERAGE
General
722472
120.15
198.91
358362
79801
2011-10-19
HAYDEN BEVERAGE
General
358363
79665
2011-10-19
HD LEGAL MESSENGERS LLC
General
358363
79665
2011-10-19
General
358363
79665
2011-10-19
General
358363
358363
358364
358364
358365
79665
79736
79585
79585
79662
2011-10-19
2011-10-19
2011-10-19
2011-10-19
2011-10-19

HENRY SCHEIN
HENRY SCHEIN
HIGH DESERT DAIRY LAB
General
General
General
General
Sewer

Finance &
Administration
Finance &
Administration
Finance &
Administration
Finance &
Administration
Legal
Fire
Fire
Public Works
726286
78.76
198.91
Contractual ServProcess serving
1203
120.00
395.00
1206
40.00
395.00
1219
160.00
395.00

Contractual ServEd&Sally Musslewhite
Supplies & Mate adensoine/albuterol/diphenhydr
Supplies & Mate coflex bandages
Contractual ServSAMPLING
1220
1227
1964079-01
3038216-02
6013
60.00
15.00
488.70
43.56
600.00
395.00
395.00
532.26
532.26
600.00
358366
79656
2011-10-19
HILFIKER RETAINING WALLS
General
Contractual ServFREIGHT
26820
19,942.08
19,942.08
358366
358367
358368
358369
79656
79628
79532
79664
2011-10-19
2011-10-19
2011-10-19
2011-10-19
HILFIKER RETAINING WALLS

HONEY BAKED HAM AND CAFE
HORTON FLUID POWER INC
HVAC CONTROLS & SPECIALTIES
General
General
Airport
Airport

Mayor & Council
Aviation
Aviation
Contractual Serv12' X 3' X 3' WELDED WIRE (9

Contractual Serv9/27/11 council lunch
Contractual ServGauge tube valve for SRE
Contractual ServInstall Evaporative Coolers
26820
15653
67291
14192
19,942.08
109.96
8.48
1,100.00
19,942.08
109.96
8.48
1,100.00
358370
79696
2011-10-19
IBC WONDER HOSTESS
General
Supplies & Mate BREAD PRODUCTS
320633274570
40.08
40.08
358371
79602
2011-10-19
IBF GROUP
General
Supplies & Mate LOGO SHIRT
306172
28.00
28.00
358372
79660
2011-10-19
IBM
General
QLogic 8Gb Fiber Exp Card (CIO
7037539
15,825.04
15,945.04
358372
79660
2011-10-19
IBM
General
IBM HS22V Blade Servers
7037539
15,825.04
15,945.04
358372
79754
2011-10-19
IBM
General
Equipment
AR-IBM Blade Servers
7041160
120.00
15,945.04
358373
79561
2011-10-19
IDAHO BLUEPRINT & SUPPLY INC
General
Asset
#112680 IIW SPOOKTACULER
348541
36.42
532.88
358373
358373
358373
79577
79823
79763
2011-10-19
2011-10-19
2011-10-19

General
Capital Projects
Sewer
Finance &
Administration
Finance &
Administration
Public Works
Public Works
#112683 VALLEY RIDE

Asset
GBP032 COPIES
Capital
Contractual ServSEPTEMBER COPIES
348619
348545
348681
45.44
437.94
13.08
532.88
532.88
532.88
358374
79605
2011-10-19
Human Resources
Equipment
0006562
2,250.00
2,250.00
358375
79731
2011-10-19
IDAHO CORRECTIONAL INDUSTRIES General

IDAHO DEPT OF WATER
RESOURCES
General
Public Works
09302011
1,050.00
1,050.00
358376
79803
2011-10-19
IDAHO DISTRIBUTING
General
305.78
605.60
358376
358377
79803
79853
2011-10-19
2011-10-19
IDAHO DISTRIBUTING
IDAHO KOREAN ASSOCIATION
General
General

Arts Commission
SHALLOW WELL PERMIT

ASSORTED IDAHO DISTRIBUTING
Supplies & Mate BE
ASSORTED IDAHO DISTRIBUTING
Supplies & Mate BE
299.82
1,732.80
605.60
1,732.80
358378
79840
2011-10-19
IDAHO RECREATION & PARK ASSOC General
Contractual ServIRPA MEMBERSHIPS FOR 11
440.00
440.00
Check listing
Conf Room Tab 6@375
Revenue
0000302261
306119
CAHF12 1ST PMT
FY12 BPR 11
MEMBERSHIPS
Page 20 of 34
Check listing
Check
Number
Group
Date
Payee
Fund
358378
79840
2011-10-19
358378
79840
2011-10-19
358378
79840
2011-10-19
Invoice
FY12 BPR 11
MEMBERSHIPS
FY12 BPR 11
MEMBERSHIPS
FY12 BPR 11
MEMBERSHIPS
358379
79628
2011-10-19
Treas.ValleyPartner
79659
79783
79853
79792
2011-10-19
2011-10-19
2011-10-19
2011-10-19
General
Solid Waste
General
General
Contractual ServTROPHIES FOR CATCH

Contractual ServADVERTISING
Contractual ServRicohmpc2550-Reception
W47154
SIV0003006
CAHF12 1ST PMT
5020848157
358383
79634
2011-10-19
IKON OFFICE SOLUTIONS
General
358383
79634
2011-10-19
General
358383
79634
2011-10-19
General
358383
358384
358384
79634
79723
79723
2011-10-19
2011-10-19
2011-10-19

INGRAM LIBRARY SERVICES
General
General
General
Mayor & Council

Planning and
Development
Public Works
Arts Commission
Legal
Finance &
Administration
Finance &
Administration
Finance &
Administration
Finance &
Administration
Library
Library
Contractual ServSpace fee
358380
358381
358382
358383
IDAHO SHAKESPEARE FESTIVAL INC

IDAHO SPORTING GOODS &
TROPHY HOUSE
IDAHO SPORTS PROPERTIES LLC
IDAHO WRITERS GUILD
358384
79723
2011-10-19
General
Library
358384
358384
358384
79723
79723
79727
2011-10-19
2011-10-19
2011-10-19

General
General
General
Library
Library
Library
358384
79723
2011-10-19
General
Library
358384
358384
79809
79809
2011-10-19
2011-10-19

General
General
358384
358384
358384
79727
79809
79727
2011-10-19
2011-10-19
2011-10-19

358384
79727
2011-10-19
358384
358384
358384
79723
79723
79723
358384
General
Department
Account
Description
Invoice Amount
Check Total Amount
440.00
440.00
440.00
440.00
440.00
440.00
50.00
50.00
41.90
4,000.00
3,300.80
79.14
41.90
4,000.00
3,300.80
218.67
Asset
SUPPLIES: 11075943 LYDIA
5020773574
139.53
218.67
Asset
SUPPLIES: 11075944 BEC
5020773574
139.53
218.67
Contractual ServMAINT: 11075943 LYDIA
5020773574
139.53
218.67
Contractual ServMAINT: 11075944 BEC

Supplies & Mate CAIN TO CHANGOS BEADS
Supplies & Mate ALICE IN TIME TO 10TH GRADE BL
LAWMANS XMAS TO 1225 XMAS
Supplies & Mate TREE
ARMED GARDEN TO WE THE
Supplies & Mate ANIMALS
Supplies & Mate LOST WOMEN OF LOST LAKE
Supplies & Mate GHOST HERO TO TAG MAN
5020773574
64030215
64030322
139.53
45.54
1,065.84
218.67
3,946.58
3,946.58
64030341
106.80
3,946.58
64030375
64030399
64030401
85.74
31.48
195.96
3,946.58
3,946.58
3,946.58
156.79
3,946.58
Library
Library
Supplies & Mate ART OF FIELDING TO 10 RULES FO 64030402

ANGEL FOR XMAS TO SKELETON
64030542
Supplies & Mate LTR
64030543
Supplies & Mate SHOCK WAVE
1,052.96
50.52
3,946.58
3,946.58
General
General
General
Library
Library
Library
Supplies & Mate FEVER CRUMB TO SUPER CHICKEN 64030544

64030571
Supplies & Mate HEAT RISES
64030572
Supplies & Mate HANDBK OF CHEMISTRY
161.15
72.75
137.95
3,946.58
3,946.58
3,946.58
General
Library
Supplies & Mate CHRISTMAS AT TO MUCH ADO ABT 64030573
55.56
3,946.58
2011-10-19
2011-10-19
2011-10-19

General
General
General
Library
Library
Library
64030192
64030302
64030322
145.10
175.33
1,065.84
3,946.58
3,946.58
3,946.58
79723
2011-10-19
General
Library
Supplies & Mate ARGUABLY TO THAT USED TO BE

Supplies & Mate AMELIA RULES TO TRUE BLUE
64030375
85.74
3,946.58
358384
79723
2011-10-19
General
Library
156.79
3,946.58
358384
358384
358384
79727
79759
79727
2011-10-19
2011-10-19
2011-10-19

General
General
General
Library
Library
Library

66226333
Supplies & Mate AIRY FAIRY TO SUPER CHICKEN
66232066
Supplies & Mate COOL INTL TO VISION
161.15
216.11
191.00
3,946.58
3,946.58
3,946.58
358384
79723
2011-10-19
General
Library
64030192
145.10
3,946.58
358384
79723
2011-10-19
General
Library
156.79
3,946.58
358384
358384
358384
79723
79723
79723
2011-10-19
2011-10-19
2011-10-19

General
General
General
Library
Library
Library

145.10
175.33
1,065.84
3,946.58
3,946.58
3,946.58
Check listing
64030192
64030302
64030322
Page 21 of 34
Check listing
Check
Number
358384
Group
79727
Date
2011-10-19
Payee
Fund
General
Department
Library
Description
Account
Invoice
64030401
Invoice Amount
195.96
Check Total Amount

3,946.58
358384
79723
2011-10-19
General
Library
156.79
3,946.58
358384
79809
2011-10-19
General
Library

64030542
Supplies & Mate LTR
1,052.96
3,946.58
358384
79727
2011-10-19
General
Library
161.15
3,946.58
358384
358384
358384
358384
358384
358384
358384
358384
79727
79759
79727
79727
79727
79723
79723
79723
2011-10-19
2011-10-19
2011-10-19
2011-10-19
2011-10-19
2011-10-19
2011-10-19
2011-10-19

General
General
General
General
General
General
General
General
Library
Library
Library
Library
Library
Library
Library
Library
64030573
66226333
66232066
66232066
66232066
64030302
64030322
64030322
55.56
216.11
191.00
191.00
191.00
175.33
1,065.84
1,065.84
3,946.58
3,946.58
3,946.58
3,946.58
3,946.58
3,946.58
3,946.58
3,946.58
358384
358384
79723
79727
2011-10-19
2011-10-19

General
General
Library
Library
Supplies & Mate CHRISTMAS AT TO MUCH ADO ABT

64030375
64030401
85.74
195.96
3,946.58
3,946.58
358384
79723
2011-10-19
General
Library
156.79
3,946.58
358384
79723
2011-10-19
General
Library
156.79
3,946.58
358384
79809
2011-10-19
General
Library

64030542
Supplies & Mate LTR
1,052.96
3,946.58
358384
79727
2011-10-19
General
Library
161.15
3,946.58
358384
358384
79727
79759
2011-10-19
2011-10-19

General
General
Library
Library
Supplies & Mate CHRISTMAS AT TO MUCH ADO ABT 64030573

66226333
Contractual ServAIRY FAIRY TO SUPER CHICKEN
55.56
216.11
3,946.58
3,946.58
358384
358384
358384
358384
79723
79723
79723
79723
2011-10-19
2011-10-19
2011-10-19
2011-10-19

General
General
General
General
Library
Library
Library
Library
64030192
64030302
64030322
64030322
145.10
175.33
1,065.84
1,065.84
3,946.58
3,946.58
3,946.58
3,946.58
358384
358384
79723
79727
2011-10-19
2011-10-19

General
General
Library
Library

LAWMANS XMAS TO 1225 XMAS
Supplies & Mate TREE
64030341
64030401
106.80
195.96
3,946.58
3,946.58
358384
79723
2011-10-19
General
Library
156.79
3,946.58
358384
79809
2011-10-19
General
Library

64030542
Supplies & Mate LTR
1,052.96
3,946.58
358384
79727
2011-10-19
General
Library
161.15
3,946.58
358384
358384
358384
79727
79759
79727
2011-10-19
2011-10-19
2011-10-19

General
General
General
Library
Library
Library
55.56
216.11
191.00
3,946.58
3,946.58
3,946.58
358385
358386
79750
79783
2011-10-19
2011-10-19
INNOVATIVE ROCK & WATER INC

INSIDEEPA.COM
Capital Projects
Sewer

Public Works
Supplies & Mate CHRISTMAS AT TO MUCH ADO ABT

PLATT GARDEN PIPE
INSTALLATION
Capital
Contractual ServSUBSCRIPTION 1/12-12/12
1266
1132PC
7,450.00
320.00
7,450.00
320.00
358387
79702
2011-10-19
INTERSTATE ALL BATTERY CENTER General
Police
Supplies & Mate BATTERIES
015582
481.20
481.20
358387
79702
2011-10-19
INTERSTATE ALL BATTERY CENTER General
Police
015582
481.20
481.20
358388
79641
2011-10-19
IRA MAC INC
General
26590
9,999.00
9,999.00
358388
79641
2011-10-19
IRA MAC INC
General
Supplies & Mate BATTERIES

CO#1 ADDITIONAL CONCRETE
Contractual Serv REMOV
REMOVAL OF CUT CONCRETE
Contractual Serv FROM B
26590
9,999.00
9,999.00
Check listing
64030573
66226333
66232066
Page 22 of 34
Check listing
Check
Number
Group
Date
Payee
Fund
Department
358389
79666
2011-10-19
IRONCREEK LLC
General
358389
79666
2011-10-19
IRONCREEK LLC
General
358389
79666
2011-10-19
IRONCREEK LLC
General
358389
79666
2011-10-19
IRONCREEK LLC
General
358389
79666
2011-10-19
IRONCREEK LLC
General
358389
79666
2011-10-19
IRONCREEK LLC
General
358389
79666
2011-10-19
IRONCREEK LLC
General
358389
79666
2011-10-19
IRONCREEK LLC
General
358389
79666
2011-10-19
IRONCREEK LLC
General
358389
79666
2011-10-19
IRONCREEK LLC
General
358389
79666
2011-10-19
IRONCREEK LLC
General
Description
MCDEVITT SPORTS COMPLEX,
Contractual Serv HEWET
PARK MAINTENANCE AT DAY
Contractual Serv PROPER
VISTA AVENUE ROW AND CURTIS
Contractual Serv RO
358389
79666
2011-10-19
IRONCREEK LLC
General
358390
79617
2011-10-19
ISOM INDUSTRIAL INC
General
358390
358391
79617
79670
2011-10-19
2011-10-19
ISOM INDUSTRIAL INC

J&J HORIZONTAL LLC
358392
79599
2011-10-19
358393
358394
358394
358394
358394
79564
79755
79755
79755
79755
358395
Account
Invoice
Invoice Amount
Check Total Amount
8294
3,285.00
10,554.60
8296
650.00
10,554.60
8297
1,600.83
10,554.60
8298
257.25
10,554.60
8299
251.25
10,554.60
8301
1,046.50
10,554.60
8302
1,437.63
10,554.60
8303
177.50
10,554.60
8304
481.38
10,554.60
8305
247.88
10,554.60
8295
999.38
10,554.60
Contractual ServFEDERAL WAY MOWING
8300
120.00
10,554.60
Contractual ServSLIDE DOOR SNOW LEOPARD
96429
750.00
2,250.00
General
Sewer

Public Works
96430
Contractual ServDOORS MONKEY HOUSE
REHAB SSMH, SAUEREISEN LINER 506
Capital
1,500.00
2,494.50
2,250.00
2,494.50
JACKS METAL WORKS INC
General
Contractual ServJACKS JT019510 FABMOUNTS
88.00
88.00
2011-10-19
2011-10-19
2011-10-19
2011-10-19
2011-10-19
JOSLYN & MORRIS

JUB ENGINEERS INC
JUB ENGINEERS INC
JUB ENGINEERS INC
JUB ENGINEERS INC
General
Sewer
Geothermal
Geothermal
Geothermal
Finance &
Administration
Public Works
Public Works
Public Works
Public Works
2,793.00
8,190.20
5,480.61
5,777.24
25.41
2,793.00
19,473.46
19,473.46
19,473.46
19,473.46
79570
2011-10-19
KELLER SUPPLY COMPANY
General
5,055.50
5,055.50
358395
79570
2011-10-19
General
5,055.50
5,055.50
358395
79570
2011-10-19
General
Contractual ServZURN Z6003-WS1-YB 1.0 URINAL F S005068908.001

ZURN H6613AV11LMBP
S005068908.001
Contractual Serv CONCEALED U
ZURN H6611-11L-MBP CONCEALED
S005068908.001
Contractual Serv W
5,055.50
5,055.50
358395
79570
2011-10-19
General
Contractual ServZURN Z6000-WS1-YB-YC
S005068908.001
5,055.50
5,055.50
358395
79570
2011-10-19
General
Contractual ServZURN Z-86100 SINGLE METERING V S005068908.001
5,055.50
5,055.50
358396
79587
2011-10-19
KIRBY BUILT QUALITY PRODUCTS
General
115750
15,031.07
15,031.07
358396
79587
2011-10-19
KIRBY BUILT QUALITY PRODUCTS
General
Contractual ServSHIPPING
ABC 1350-CD HAMPTON CEDAR 6
Contractual Serv FT
115750
15,031.07
15,031.07
358397
79654
2011-10-19
KNK WATER TREATMENT LLC
General
Contractual ServTOWER TREATMENT
175
296.00
296.00
358398
79614
2011-10-19
KOWALLIS & RICHARDS INC
General
1433391-01
40.67
40.67
358399
79553
2011-10-19
KUNA MACHINE SHOP
General
7728
600.32
5,050.93
358399
79614
2011-10-19
KUNA MACHINE SHOP
General
Contractual ServSCREWS, NUTS

WELDING AND FABRICATION AS
Contractual Serv NEE
WELDING AND FABRICATION AS
Contractual Serv NEE
7731
4,450.61
5,050.93
Check listing
Asset
Capital
Capital
Capital
Capital
#111867 AC PARAMEDICS
SAR 1004, Wastewater Facilitie
GEO 156-RFP 09-228, TO CE12. G
RFP 09-228, 2 of 3 for TO CE12
CE-12, A-01 for RFP 09-228. Ge
75296
29717
0072266
0072272
0072272
0072272
Page 23 of 34
Check listing
Check
Number
Group
Date
Payee
Fund
Department
Account
Description
Invoice
Invoice Amount
Check Total Amount
358400
79673
2011-10-19
LAERDAL MEDICAL CORPORATION
General
Fire
Equipment
Simulation Manikin per FB 11-2
2264361
40,809.18
47,554.18
358400
79779
2011-10-19
LAERDAL MEDICAL CORPORATION
General
Equipment
Simulation Manikin per FB 11-2
2264820
6,745.00
47,554.18
358401
358402
79744
79712
2011-10-19
2011-10-19
General
Airport
Contractual ServHistoric Landmark Plaque

Contractual ServPond St Irrigation Sept 2011
3682
300540
275.00
200.00
275.00
200.00
358403
79672
2011-10-19
General
Fire
Supplies & Mate ST 3 medical disposal
104922
200.00
200.00
358403
79672
2011-10-19
General
Fire
104922
200.00
200.00
358403
79672
2011-10-19
General
Fire
104922
200.00
200.00
358403
79672
2011-10-19
MARK BALTES
JOHN W LANGILLE
LARSON MILLER MEDICAL WASTE
INC
INC
INC
INC
Fire
Planning and
Development
Aviation
General
2011-10-19
LATAH VILLAGE APARTMENTS
General
2,011.00
2,011.00
358404
79832
2011-10-19
General
2,011.00
2,011.00
358404
79832
2011-10-19
General
104922
STAPLER OCT/NOV
RENT DEPOSIT
STAPLER OCT/NOV
RENT DEPOSIT
STAPLER OCT/NOV
RENT DEPOSIT
200.00
79832

STAPLER OCT PRORATE OCT
Contractual Serv RENT
200.00
358404
Fire
Planning and
Development
Planning and
Development
Planning and
Development
2,011.00
2,011.00
358405
79799
2011-10-19
LATERAL 23 INC
General
260.00
260.00
358406
358407
79666
79633
2011-10-19
2011-10-19
LAWN CO INC
LEADERSHIP ADVISORS INC.
General
General

Mayor & Council
52392
960
886.24
95.70
886.24
95.70
358408
79796
2011-10-19
General
16,546.00
79665
2011-10-19
General
Police
Finance &
Administration
16,546.00
358409
Contractual ServSkip tracing subscription
1480300-20110930
363.00
448.30
358409
79807
2011-10-19
General
Police
Contractual ServLE DATA SEARCHES
1134130-20110930
85.30
448.30
358409
79807
2011-10-19
General
Police
1134130-20110930
85.30
448.30
358409
79807
2011-10-19
General
Police
1134130-20110930
85.30
448.30
358409
79807
2011-10-19
General
Police
1134130-20110930
85.30
448.30
358409
79807
2011-10-19
LEADSONLINE LLC
LEXISNEXIS RISK DATA
MANAGEMENT INC
MANAGEMENT INC
MANAGEMENT INC
MANAGEMENT INC
MANAGEMENT INC
MANAGEMENT INC
Contractual ServASSESSMENT
ALDAPE PK, COTTONWOOD PK, &
Contractual Serv F
Contractual Servbook and assessment
LEADS ONLICE TOTALTRACK PLUS
Contractual Serv M
General
Police
1134130-20110930
85.30
448.30
358410
79659
2011-10-19
AURORA GARCIA SANDOVAL
General
Contractual ServJANITORIAL SERVICES AT BOISE D 2037
887.50
1,712.50
358410
358411
79659
79690
2011-10-19
2011-10-19
AURORA GARCIA SANDOVAL

LITHIA FORD LINCOLN MERCURY
General
City Shop

Aviation
Contractual ServJANITORIAL SERVICES AT BOISE D 2038

512082
Contractual ServLITHIA 512082
825.00
540.71
1,712.50
540.71
358412
358412
79670
79670
2011-10-19
2011-10-19
General
Sewer

Public Works
Contractual ServBEE POST CARDS

Contractual ServBEE POST CARDS
17291
17291
279.00
279.00
279.00
279.00
358413
358414
79700
79612
2011-10-19
2011-10-19
Sewer
General
Public Works
Public Works
Contractual ServCOPPER FITTINGS

Contractual ServVideo and radio services
38507
1023
157.92
10,000.00
157.92
10,000.00
358415
79746
2011-10-19
City Shop
Aviation
Contractual ServMAC 17529-01 41517
41517
25.00
78.00
358415
79746
2011-10-19
LITHOGRAPHIC INC
LITHOGRAPHIC INC
LOWES HOME IMPROVEMENT
WAREHOUSE
LUNCHLINE CREATIVE LLC
MAC TRANSPORTATION LLC DBA
NAYLOR TOWING
MAC TRANSPORTATION LLC DBA
NAYLOR TOWING
City Shop
Aviation
Contractual ServMAC 17529-01 41604
41604
53.00
78.00
358416
358417
79839
79728
2011-10-19
2011-10-19
MAGNA-MATIC CORP
MANTEK
General
Airport
Supplies & Mate GRINDING WHEEL

Contractual ServDegreaser & Fuel Additive
30905
495568
98.82
459.15
98.82
459.15
358418
79633
2011-10-19
MARKET VENTURES INC
Special Revenue

Aviation
Planning and
Development
Contractual ServFeasibility study for a public
198-1
936.94
6,633.59
Check listing
Contractual ServSTAPLER DEPOSIT

Contractual ServSTAPLER NOV RENT
219609
Page 24 of 34
Check listing
Check
Number
Group
Date
Payee
Fund
358418
358419
79633
79853
2011-10-19
2011-10-19
MARKET VENTURES INC

BARBARA L MARTIN-SPARROW
Special Revenue
General
Department
Planning and
Development
Arts Commission
358420
79654
2011-10-19
MASKA US INC
General
358420
79654
2011-10-19
MASKA US INC
358421
79845
2011-10-19
MCMILLIAN #2 LATERAL INC
General
Local Affordable
Housing
358422
358423
358423
79677
79729
79543
2011-10-19
2011-10-19
2011-10-19
MCU SPORTS
MES NORTHWEST
MES NORTHWEST
358424
79555
2011-10-19
358425
79641
358426
358427
Account
Description
Invoice
Contractual ServFeasibility study for a public

MASKA PRODUCTS FOR RESALE
INCL
Asset
198-2
CAHF12 1ST PMT

Planning and
Development
General
General
General
MICROCLEAN INC
2011-10-19
79665
79853
358428
358429
Invoice Amount
Check Total Amount
5,696.65
2,128.00
6,633.59
2,128.00
S38126
855.15
855.15
S38126
855.15
855.15
Contractual Serv11885 DeMeyer-Irrig 2011
1075
10.83
10.83

Fire
Fire
Supplies & Mate UNIFORM SHIRTS

Supplies & Mate 51 SCBA Upgrade Kits
Supplies & Mate Turn out coats & pants as orde
0082846-IN
00266935_SNV
00265841_SNV
123.00
74,409.00
46,035.00
123.00
120,444.00
120,444.00
General
Contractual ServROLL TOWELS, SOAP, PAD
12266
595.36
595.36
MICHAEL E MARCH
General
Contractual ServGRAVEL
25117
2,550.00
2,550.00
2011-10-19
2011-10-19
MILLIMAN
MJ3 PRODUCTIONS LLC
General
General

Finance &
Administration
Arts Commission
Contractual ServProfessional services

6,825.45
1,008.80
6,825.45
1,008.80
79587
79726
2011-10-19
2011-10-19
DUSTIN S COATES
MOUNTAIN ALARM
General
General

Library
Contractual ServCONCRETE PAD

Contractual Serv10/1/11-9/30/12 MONITORING
153 BOI 9272011

CAHF12 1ST PMT
CONCRETE PAD AT
NURSERY
637611
3,289.20
276.00
3,289.20
597.00
358429
79696
2011-10-19
MOUNTAIN ALARM
General
Contractual ServSERVICE 10/1-12/31/11
637607
321.00
597.00
358429
79696
2011-10-19
MOUNTAIN ALARM
General
Contractual ServSERVICE 10/1-12/31/11
321.00
597.00
358430
79671
2011-10-19
MOUNTAIN HOME AUTO RANCH
Airport
Aviation
Equipment
CO #1 - Option 86D XL Decor Gr
24,117.58
24,117.58
358430
79671
2011-10-19
MOUNTAIN HOME AUTO RANCH
Airport
Aviation
Equipment
Ford F150 Supercrew 145" XL 4W
637607
1FTFW1EF7BFC7774
2
1FTFW1EF7BFC7774
2
24,117.58
24,117.58
358431
79599
2011-10-19
NAPA AUTO PARTS-BOISE
General
665413
95.08
95.08
358432
79717
2011-10-19
2,534.35
2,534.35
358433
79792
2011-10-19
NATIONAL TEST EQUIPMENT INC

General
NATIONAL DISTRICT ATTYS ASSOC.
EDUC. DIV
General
Information Technology Supplies & Mate NAPA MINOREQUIP-SHOP

NTE JT019401Information Technology Contractual Serv ALIGN&CALIBTESTEQ
Contractual ServNDAA CBC Dues
26996-c3t123
345.00
345.00
358434
79820
2011-10-19
NELSON SCHOOL SUPPLY
Legal
Planning and
Development
Supplies & Mate Uniform Emb C. Montgomery
4689
18.75
18.75
358435
79702
2011-10-19
NESMITH BROS TOWING COMPANY General
Police
Contractual ServTOW TO BRANIFF
25912
149.00
149.00
358436
358437
79851
78615
2011-10-19
2011-10-19
NEWARK
NEWS BANK INC
General
General
Information Technology Supplies & Mate NEWARK USBCABLES/STK

Library
Contractual ServIdaho Statesman Historical Arc
21186561
RT527617-2
37.15
7,231.00
37.15
7,231.00
358438
79580
2011-10-19
NICHOLAS & COMPANY INC
General
452.23
79499
2011-10-19
NICHOLAS S PEALY
General
7,036.00
7,036.00
358439
79499
2011-10-19
NICHOLAS S PEALY
Capital Projects
3581486
Consulting 8/29/119/23/11
Consulting 8/29/119/23/11
452.23
358439

Finance &
Administration
7,036.00
7,036.00
358440
79283
2011-10-19
NIKE USA INC
General
Asset
935784155
323.96
394.27
358440
79283
2011-10-19
NIKE USA INC
General
935784155
323.96
394.27
358440
79825
2011-10-19
NIKE USA INC
General

NIKE GOLF PRODUCTS FOR
RESALE
Asset
936378460
70.31
394.27
358440
79825
2011-10-19
NIKE USA INC
General
936378460
70.31
394.27
358441
79820
2011-10-19
NORTHWEST BEANERIES INC
General

Planning and
Development
Contractual ServDR Committee Dinners
3986
47.38
47.38
Check listing
General
Supplies & Mate JUICE MUFFINS CHEESE YOGURT

Contractual ServMisc consulting services
ERP/Financial Consultant
NIKE GOLF PRODUCTS FOR
RESALE
83704
Page 25 of 34
Check listing
Check
Number
Group
Date
Payee
Fund
Department
Account
Description
Invoice
Invoice Amount
Check Total Amount
358442
79832
2011-10-19
JOHN L ROLLINS
General
Planning and
Development
Contractual ServEDWARDS OCT PRORATED RENT
EDWARDS OCT/NOV
RENT DEPOSIT
1,320.00
1,320.00
358442
79832
2011-10-19
JOHN L ROLLINS
General
Planning and
Development
Contractual ServEDWARDS DEPOSIT
EDWARDS OCT/NOV
RENT DEPOSIT
1,320.00
1,320.00
358442
358443
358444
358444
358444
358444
79832
79704
79731
79731
79823
79731
2011-10-19
2011-10-19
2011-10-19
2011-10-19
2011-10-19
2011-10-19
JOHN L ROLLINS
OCLC INC
OFFICE DEPOT
OFFICE DEPOT
OFFICE DEPOT
OFFICE DEPOT
General
General
General
Sewer
Sewer
Sewer
Contractual ServEDWARDS NOV RENT

Supplies & Mate OVERDRIVE CATALOGING
Contractual ServMAG RACK-BETH B
Supplies & Mate PW SUPPLIES
Supplies & Mate PW OFFICE SUPPLIES
Supplies & Mate PW SUPPLIES
EDWARDS OCT/NOV
RENT DEPOSIT
0000127239
580492657001
580492694001
580845134001
580492694001
1,320.00
735.00
119.98
118.74
15.15
118.74
1,320.00
735.00
253.87
253.87
253.87
253.87
358445
79820
2011-10-19
OFFICEMAX INC
General
Supplies & Mate Office Supplies
602022
113.53
1,495.36
358445
79820
2011-10-19
OFFICEMAX INC
General
687777
239.89
1,495.36
358445
79820
2011-10-19
OFFICEMAX INC
General
687887
112.45
1,495.36
358445
79820
2011-10-19
OFFICEMAX INC
General
Planning and
Development
Library
Public Works
Public Works
Public Works
Public Works
Planning and
Development
Planning and
Development
Planning and
Development
Planning and
Development
599991
24.21
1,495.36
358445
79824
2011-10-19
OFFICEMAX INC
General
Information Technology Supplies & Mate GB-TAPE,PENS,PAPERPADS,STAMP 738556
77.18
1,495.36
358445
79824
2011-10-19
OFFICEMAX INC
General
Information Technology Supplies & Mate GB-TAPE,PENS,PAPERPADS,STAMP 738556
77.18
1,495.36
358445
79824
2011-10-19
OFFICEMAX INC
General
77.18
1,495.36
358445
79843
2011-10-19
OFFICEMAX INC
General
358445
79843
2011-10-19
OFFICEMAX INC
General
358445
358446
358446
358446
358446
79843
79793
79793
79829
79829
2011-10-19
2011-10-19
2011-10-19
2011-10-19
2011-10-19
OFFICEMAX INC
OFFICEMAX INC
OFFICEMAX INC
OFFICEMAX INC
OFFICEMAX INC
General
General
General
General
General
358447
79828
2011-10-19
OFFICE VALUE
General
358447
79828
2011-10-19
OFFICE VALUE
General
358447
79828
2011-10-19
OFFICE VALUE
General
358447
79828
2011-10-19
OFFICE VALUE
General
358447
358448
358449
79828
79667
79853
2011-10-19
2011-10-19
2011-10-19
OFFICE VALUE
OKELLEY GROUND MAINTENANCE
OPERA IDAHO INC
General
Airport
General
Finance &
Administration
Finance &
Administration
Finance &
Administration
Legal
Legal
Legal
Legal
Finance &
Administration
Finance &
Administration
Finance &
Administration
Finance &
Administration
Finance &
Administration
Aviation
Arts Commission
358450
79775
2011-10-19
OTTO ENGINEERING
General
358451
79716
2011-10-19
OVERDRIVE INC
General
358451
79711
2011-10-19
OVERDRIVE INC
General
358451
79711
2011-10-19
OVERDRIVE INC
General
358451
79711
2011-10-19
OVERDRIVE INC
General
Check listing
Supplies & Mate GB-TAPE,PENS,PAPERPADS,STAMP 738556

Asset
INVENTORY
753151
612.80
1,495.36
Asset
#120056 FIRE / COPIER SUPPLIES
798590
187.90
1,495.36
COPIER SUPPLIES
Asset
802034
663925
744416
757198
786713
127.40
255.65
122.73
449.62
200.26
1,495.36
1,028.26
1,028.26
1,028.26
1,028.26
Supplies & Mate OFFICE SUPPLIES
7150339-0
16.25
147.38
7150336-0
11.98
147.38
7150341-0
16.35
147.38
7150343-0
29.24
147.38

Contractual ServSept 2011 Lawn Mowing
7150602-0
12533
CAHF12 1ST PMT
73.56
2,298.00
1,200.00
147.38
2,298.00
1,200.00
607.87
607.87
1,170.37
7,272.99
1,800.56
7,272.99
799.68
7,272.99
799.28
7,272.99
Information Technology Supplies & Mate OTTO JT019544-BPDEARPIECEKITS 704779

1363-100241273092911
Library
Supplies & Mate ANDES TO ZERO LIMITS
1363-152826680Library
092911
Supplies & Mate 206 BONES TO SCOTLAND
1363-161036983Library
092811
Supplies & Mate WANTED TO WINTERKILL
THE AFFAIR TO YELLOWSTONE
1363-182025283Library
092811
Supplies & Mate NATN
Page 26 of 34
Check listing
Check
Number
Group
Date
358451
79711
2011-10-19
OVERDRIVE INC
General
Library
358451
79711
2011-10-19
OVERDRIVE INC
General
Library
358451
79711
2011-10-19
OVERDRIVE INC
General
Library
358451
79711
2011-10-19
OVERDRIVE INC
General
Library
358451
358452
358453
79711
79729
79792
2011-10-19
2011-10-19
2011-10-19
General
Capital Projects
General
Library
Fire
Legal
358454
79641
2011-10-19
General
Contractual ServFOR BEAR EXHIBIT
358454
79641
2011-10-19
OVERDRIVE INC
OWYHEE CONSTRUCTION INC
PACER SERVICE CENTER
PACIFIC COAST BUILDING
PRODUCTS INC
PACIFIC COAST BUILDING
PRODUCTS INC
Invoice
1363-164145127092911
Supplies & Mate ARTHUR'S PRIZE TO THRILLER
1363-164230743092911
Supplies & Mate BEAUTIFUL DAYS TO ROTTERS
1363123734920092811
Supplies & Mate ALL MY LIFE TO ZERO LIMITS
1363-123836630Supplies & Mate 10 P.M. QUSTN TO YOU DON'T EVE 092811
1363-161036983092811
Supplies & Mate WANTED TO WINTERKILL
Fire Hydrant Replacement 2011
3723
Capital
cB2188-Q32011
Contractual ServMobile PACER case loader
General
358455
79614
2011-10-19
PANORAMA CONSTRUCTION INC
General
358455
79614
2011-10-19
General
358455
79614
2011-10-19
General
358456
358457
358457
79703
79703
79715
2011-10-19
2011-10-19
2011-10-19

PARADIGM COMMUNICATIONS
GROUP
PASTRY PERFECTION
PASTRY PERFECTION
Contractual ServFOR BEAR EXHIBIT

CONCRETE REMOVAL AND
Contractual Serv REPLACEME
Airport
Airport
Airport
358458
358459
79626
79810
2011-10-19
2011-10-19
PENLAND LAW OFFICE CHARTERED General

PERKINS COIE LLP
Geothermal
358460
79625
2011-10-19
PERSONNEL PLUS INC
General
358460
79665
2011-10-19
PERSONNEL PLUS INC
General
358460
79665
2011-10-19
PERSONNEL PLUS INC
358460
79620
2011-10-19
PERSONNEL PLUS INC
358460
79752
2011-10-19
PERSONNEL PLUS INC
358460
79620
2011-10-19
PERSONNEL PLUS INC
358460
79752
2011-10-19
PERSONNEL PLUS INC
358460
79620
2011-10-19
PERSONNEL PLUS INC
358460
79752
2011-10-19
PERSONNEL PLUS INC
General
Housing
Rehabilitation
Housing
Rehabilitation
Housing
Rehabilitation
Housing
Rehabilitation
Local Affordable
Housing
Local Affordable
Housing
358460
79620
2011-10-19
PERSONNEL PLUS INC
Local Home
358460
358461
358462
358463
79752
79560
79729
79715
2011-10-19
2011-10-19
2011-10-19
2011-10-19
PERSONNEL PLUS INC

PETSMART #0383
PHILIPS HEALTHCARE
PHOENIX METAL PRODUCTS INC
Local Home
General
General
Airport
Aviation
Aviation
Aviation
Finance &
Administration
Public Works
Finance &
Administration
Finance &
Administration
Finance &
Administration
Planning and
Development
Planning and
Development
Planning and
Development
Planning and
Development
Planning and
Development
Planning and
Development
Planning and
Development
Planning and
Development
Police
Fire
Aviation
358464
79654
2011-10-19
PING
General
Asset
358464
79654
2011-10-19
PING
General
358465
79820
2011-10-19
THE PITA PIT
General

Planning and
Development
Check listing
Payee
Fund
Department
Account
Description
Contractual ServHoirzon Air Mag Ad

Supplies & Mate Cake - BPD K9 Retirement Party
Supplies & Mate Cake - K9 Retirement Party
Contractual ServJACKSONS 123 SUSPENSION
Contractual ServAmmendment 2. $5,000 for addtn
Invoice Amount
Check Total Amount
257.84
7,272.99
241.89
7,272.99
1,327.89
7,272.99
875.48
7,272.99
799.68
42,823.36
10.56
7,272.99
42,823.36
10.56
188544220
2,001.06
2,154.24
188557666
153.18
2,154.24
072915
6,850.00
18,301.18
072916
10,916.18
18,301.18
072917
535.00
18,301.18
2,027.25
45.99
50.99
2,027.25
96.98
96.98
745.38
95.50
745.38
95.50
111785
1047955
1048811
PSP - JACKSON 123
AB 090012
4483097
Personnel
Temp services
29302
622.13
2,686.44
Personnel
Temp services
29356
586.69
2,686.44
Personnel
29382
504.00
2,686.44
Contractual ServMbaye-labor-WE9/18/11
29296
429.81
2,686.44
29343
543.81
2,686.44
29296
429.81
2,686.44
29343
543.81
2,686.44
Contractual ServScherer-labor-WE9/18/11
29296
429.81
2,686.44
Contractual ServScherer-labor-WE9/25/11
29343
543.81
2,686.44
29296
429.81
2,686.44
Supplies & Mate K9 SUPPLIES
Heartstart Monitors - 4
Equipment
Contractual ServSwivel Super 1inch for jetway
29343
T-2387
92325821
10469
543.81
117.39
99,420.28
744.25
2,686.44
117.39
99,420.28
744.25
INVENTORY
10924481
98.56
98.56
10924481
98.56
98.56
Contractual ServP&Z Commission Dinners
7431
34.03
34.03
Page 27 of 34
Check listing
Check
Number
Group
Date
Payee
Fund
Department
Account
Description
Invoice
Invoice Amount
Check Total Amount
358466
79649
2011-10-19
PLATT
General
Contractual ServELECTRICAL SUPPLIES
0304651
173.47
503.40
358466
79649
2011-10-19
PLATT
General
Contractual ServWALL TIMER, POOLs
0307473
212.54
503.40
358466
79649
2011-10-19
PLATT
General
Contractual ServELEC PARTS CASSIA
0338128
32.88
503.40
358466
79649
2011-10-19
PLATT
General
0341232
84.51
503.40
358467
79750
2011-10-19
POWER ENGINEERS INC
General
Contractual ServELECTRICAL SUPPLIES

TASK ORDER NO.1 PARKS &
Contractual Serv RECREA
82663
400.00
13,624.00
358467
79683
2011-10-19
POWER ENGINEERS INC
General
Contractual ServTASK ORDER 2 RFP11-073A GIS
82657
13,224.00
13,624.00
358468
358469
79501
79854
2011-10-19
2011-10-19
THE PREP DEPARTMENT

PRESERVATION IDAHO
General
General

Finance &
Administration
Arts Commission
112521 &20 DEPOT

Asset
2011-1576
CAHF12 1ST PMT
123.00
319.20
123.00
319.20
358470
79566
2011-10-19
General
Police
Supplies & Mate TASERS, BATTERIES, CARTRIDGES 120667
5,946.35
5,946.35
358471
79823
2011-10-19
General
Public Works
Contractual ServDUMP RUN
33000433411
83.52
9,368.52
358471
358472
79755
79628
2011-10-19
2011-10-19
PROFORCE
PSC ENVIRONMENTAL SERVICES
LLC
PSC ENVIRONMENTAL SERVICES
LLC
RAEDEANS RESTAURANT
Solid Waste
General
Public Works
Mayor & Council
33000442356
092811
9,285.00
200.00
9,368.52
200.00
358473
358473
358474
79808
79751
79854
2011-10-19
2011-10-19
2011-10-19
RECORDED BOOKS LLC

RECORDED BOOKS LLC
REDISCOVERY SOFTWARE INC
General
General
General
Library
Library
Arts Commission
Contractual ServHHW022 Program for hazardous w

Contractual ServGood Neighbor Day food
CHURCHILL TO BRILIANT
Supplies & Mate DISASTER
Supplies & Mate KILL ME IF YOU CAN
Supplies & Mate Proficio software support
74374369
74361169
8229
618.15
36.60
1,512.00
654.75
654.75
1,512.00
358475
358476
358477
358477
79786
79823
79833
79833
2011-10-19
2011-10-19
2011-10-19
2011-10-19
REDLINE POGONA INC

WEST BOISE SEWER DISTRICT
US AIRWAYS
US AIRWAYS

Public Works
Asset or Liability
Asset or Liability
Supplies & Mate WORMS AND CRICKETS

REFUND SEWER CONNECT FEES
Revenue
Refund - America West Lse Dep
Liability
Refund - America West Lse Dep
Liability
INV-ZB3
10132011
USAirways-LseDep
USAirways-LseDep
306.00
760.00
11,211.00
11,211.00
306.00
760.00
11,211.00
11,211.00
358478
79816
2011-10-19
RAY ASBURY
Asset or Liability
Liability
23460003/1508 - 10 ALLEN ST
23460003
455.05
455.05
358479
79816
2011-10-19
DEAN E BERG
Asset or Liability
Liability
30733003/5101 PONDER ST
30733003
38.87
38.87
358480
79816
2011-10-19
SHAUNA CHRISTOPHERSON
Asset or Liability
Liability
31073003/2920 PAULEY DR
31073003
20.17
20.17
358481
79816
2011-10-19
BRIAN J CROWELL
Asset or Liability
Liability
57154504/4675 S AMBUSH AVE
57154504
16.08
16.08
358482
79816
2011-10-19
ECK INC
Asset or Liability
Liability
12382003/503 AMERICANA BLVD
12382003
25.39
25.39
358483
79816
2011-10-19
FEDERAL NATIONAL MORTGAGE
Asset or Liability
Liability
57335703/11586 W SIX RIVERS CT
57335703
4.78
4.78
358484
79816
2011-10-19
MARILYN K FOTIS
Asset or Liability
Liability
57665603/2518 N BOGUS BASIN RD 57665603
27.20
27.20
358485
79816
2011-10-19
MICHAEL GOODIN
Asset or Liability
Liability
22029005/2606 N 30TH ST
22029005
30.41
30.41
358486
79816
2011-10-19
GUS R GRONLUND
Asset or Liability
Liability
57323202/7297 S HEADSAIL AVE
57323202
4.56
4.56
358487
79816
2011-10-19
BEATRICE HAYHURST
Asset or Liability
Liability
57572402/10430 W JERRY PEAK ST 57572402
67.36
67.36
358488
358489
79816
79818
2011-10-19
2011-10-19
CLINTON HELBLBY
SAWTOOTH FLYING SERVICE
Asset or Liability
Asset or Liability
Liability
Liability
45117005/879 N MORIAH PL
Refund - Sawtooth Lease Dep
45117005
SawtoothLseDep
32.34
193.00
32.34
193.00
358490
358491
358491
79816
79818
79818
2011-10-19
2011-10-19
2011-10-19
ALI HOLA
OMAR AWAD
OMAR AWAD
Asset or Liability
Asset or Liability
Aviation
Liability
Liability
Revenue
54600702/2506 S SEA PINES PL

Refund - ID Cab - O Awad #1625
Refund - AVI Trip Fees
54600702
AwadIDCabAVIDep
AwadIDCabAVIDep
23.36
101.00
101.00
23.36
101.00
101.00
358492
79816
2011-10-19
HYDE PARK CYCLE SPORTS
General
Sewer
Airport
Airport
Boise City Trust
Fund
Boise City Trust
Fund
Boise City Trust
Fund
Boise City Trust
Fund
Boise City Trust
Fund
Boise City Trust
Fund
Boise City Trust
Fund
Boise City Trust
Fund
Boise City Trust
Fund
Boise City Trust
Fund
Boise City Trust
Fund
Airport
Boise City Trust
Fund
Airport
Airport
Boise City Trust
Fund
Asset or Liability
Liability
00218702/1517 1/2 N 13TH ST
00218702
10.92
10.92
Check listing
Page 28 of 34
Check listing
Check
Number
Group
Date
358493
358494
79816
79818
2011-10-19
2011-10-19
IRR DISTRICT NAMPA MERIDIAN

BOISE SHUTTLE SERVICE
358495
358496
79816
79818
2011-10-19
2011-10-19
DENNIS JENSEN
CHRIS NIELSEN
358497
79816
2011-10-19
LARRY P KOWALSKI
358498
79816
2011-10-19
ALIVIA MACK
358499
79816
2011-10-19
CLAUDE MILLER
358500
79816
2011-10-19
ELDA R NEMNICH
358501
79816
2011-10-19
DARCIE OLSON
358502
79816
2011-10-19
ROBERT W PITTENGER
358503
79816
2011-10-19
KRISTIN PURCHASE
358503
79816
2011-10-19
KRISTIN PURCHASE
358504
79816
2011-10-19
JESSE RICE
358505
79816
2011-10-19
MATTHEW R SCHOENER
358506
79816
2011-10-19
STACY R SCOTT
358507
79816
2011-10-19
SCOTT HEDRICK CONSTRUCTION
358508
79816
2011-10-19
JERRY LEE STONE
358509
79816
2011-10-19
TAHOE HOMES LLC
358510
79816
2011-10-19
TRIAD LEASING & FINANCIAL
358511
79816
2011-10-19
RANDY WARE
358512
79816
2011-10-19
KYRA D WHITEMANN
358513
79816
2011-10-19
OLGA WILSON
Fund
Boise City Trust
Fund
Airport
Boise City Trust
Fund
Airport
Boise City Trust
Fund
Boise City Trust
Fund
Boise City Trust
Fund
Boise City Trust
Fund
Boise City Trust
Fund
Boise City Trust
Fund
Boise City Trust
Fund
Boise City Trust
Fund
Boise City Trust
Fund
Boise City Trust
Fund
Boise City Trust
Fund
Boise City Trust
Fund
Boise City Trust
Fund
Boise City Trust
Fund
Boise City Trust
Fund
Boise City Trust
Fund
Boise City Trust
Fund
Boise City Trust
Fund
358514
358515
358515
358515
358515
358515
358515
358515
358515
358515
79820
79668
79668
79572
79592
79578
79578
79578
79578
79557
2011-10-19
2011-10-19
2011-10-19
2011-10-19
2011-10-19
2011-10-19
2011-10-19
2011-10-19
2011-10-19
2011-10-19
TRI STATE ELECTRIC

REYNOLDS SMITH & HILLS INC
General
Airport
Airport
Airport
Airport
Airport
Airport
Airport
Airport
Airport
358516
358517
79677
79758
2011-10-19
2011-10-19
RIVERSIDE INC
ROCKY MOUNTAIN GRAVEL LLC
Capital Projects
Sewer
358518
79800
2011-10-19
RODEWAY INN OF BOISE
General
358518
79800
2011-10-19
General
Check listing
Payee
Department
Account
Description
Invoice
Asset or Liability
Asset or Liability
Liability
Liability
56026802/3904 E BOISE AVE

Refund - Boise Shuttle #1304
56026802
BoiseShtlAVIDep
50.52
40.00
50.52
40.00
Asset or Liability
Aviation
Liability
Revenue
56336702/10500 W SHIELDS AVE

Refund - AVI Trip Fees
56336702
NielsenAVITrpFee
22.08
86.00
22.08
86.00
Asset or Liability
Liability
01163007/1413 DENVER AVE
01163007
125.56
125.56
Asset or Liability
Liability
57602104/1120 S MANOR DR
57602104
13.80
13.80
Asset or Liability
Liability
57067902/7783 W GRUBSTAKE DR
57067902
10.23
10.23
Asset or Liability
Liability
32061001/719 RANCH RD
32061001
27.60
27.60
Asset or Liability
Liability
56905405/8513 W EVENING STAR D 56905405
69.00
69.00
Asset or Liability
Liability
44004902/4000 - 04 GLENN ST
44004902
49.53
49.53
Asset or Liability
Liability
56903906/1109 N NICHOLE AVE
56903906
94.67
94.67
Asset or Liability
Liability
56903906/1109 N NICHOLE AVE
56903906
94.67
94.67
Asset or Liability
Liability
44754103/6859 W PREECE LN
44754103
2.94
2.94
Asset or Liability
Liability
56639204/12430 W HEATHERHILLS
56639204
57.39
57.39
Asset or Liability
Liability
54787503/6100 S WALLFLOWER PL
54787503
16.41
16.41
Asset or Liability
Liability
45161106/370 BENJAMIN LN
45161106
354.83
354.83
Asset or Liability
Liability
45229301/4547 N PRSCHE WAY
45229301
93.63
93.63
Asset or Liability
Liability
57715501/3761 E TIMBERSAW DR
57715501
13.84
13.84
Asset or Liability
Liability
56919401/10116 W OVERLAND #2
56919401
4.78
4.78
Asset or Liability
Liability
30295001/4332 PLUM ST
30295001
13.39
13.39
Asset or Liability
Liability
55827110/5347 N CASTLE CREEK P 55827110
43.14
43.14
Asset or Liability
Planning and
Development
Aviation
Aviation
Aviation
Aviation
Aviation
Aviation
Aviation
Aviation
Aviation
Liability
09655001/9555 CARAWAY DR
36.57
36.57
229.84
1,787.50
2,112.97
54,262.53
1,197.88
2,270.00
567.84
881.45
5,683.62
27,009.95
229.84
95,773.74
95,773.74
95,773.74
95,773.74
95,773.74
95,773.74
95,773.74
95,773.74
95,773.74
6,140.98
40.92
6,140.98
40.92

Public Works
Planning and
Development
Planning and
Development
09655001
Invoice Amount
Check Total Amount
ELE11-2270 Refund
Revenue
Contractual ServMisc Land Planning 5/1-9/16
Contractual ServMisc Survey 5/1-8/31
A5, A6, A7 taxilanes thru 9/23
Capital
N GA Apron thru 9/23/11
Capital
Dorman St Drainage thru May
Capital
Dorman St Drainage -9/23/11
Capital
Boeing,Lindberg,Dorman -May
Capital
lindberg,dorman,boeing-sept
Capital
GA TW Roads thru 9/23/11
Capital
UNFORESEEN MAINTENANCE,
REPAIR
Capital
Contractual ServSPOILS FROM DIG
ELE11-2270
224-0959-002-04
224-0959-004-04
02053416-2
224-0959-006-03
224-0959-005-01
224-0959-005-02
224-0959-005-04
224-0959-005-05
2240959007
Contractual Serv9/17-9/19 ANCELET
415872
80.00
210.00
Contractual Serv9/19-9/20 BURELILE
8264348
40.00
210.00
38422
1656
Page 29 of 34
Check listing
Check
Number
Group
Date
Payee
Fund
Account
General
Department
Planning and
Development

ROSS & ASSOCIATES
ENVIRONMENTAL
S&H TERMINAL INC
S&H TERMINAL INC
Description
Contractual Serv9/27-9/29 ALEXANDER
8387562
Sewer
Airport
Airport
Public Works
Aviation
Aviation
7347-913-06
45645A
45763
General

Contractual ServGrommetts for SRE stock
Contractual ServNuts, Ties, Tape, Pins for SRE
BANDAGE, FINGER TIPS, EYE
Supplies & Mate WASH
General
Police
Sewer
358518
79800
2011-10-19
358519
358520
358520
79755
79712
79712
2011-10-19
2011-10-19
2011-10-19
358521
79787
2011-10-19
358522
79842
2011-10-19
358522
79842
2011-10-19
358523
79614
2011-10-19
358523
79614
2011-10-19
SAFETY ON SITE
SAINT ALPHONSUS MEDICAL
GROUP OCC MED
SAINT ALPHONSUS MEDICAL
GROUP OCC MED
SAWYERS EXTERMINATE
FUMIGATING
SAWYERS EXTERMINATE
FUMIGATING
358524
79625
2011-10-19
SHI INTERNATIONAL CORP
General
358524
79562
2011-10-19
SHI INTERNATIONAL CORP
General
358525
79817
2011-10-19
SHIP
Special Revenue
358525
79817
2011-10-19
SHIP
Special Revenue
358525
79817
2011-10-19
SHIP
Special Revenue
358526
358527
79654
79829
2011-10-19
2011-10-19
SHOPKO
SHRED-IT
General
General
358528
358529
358530
358530
358530
358531
79678
79693
79807
79807
79560
79612
2011-10-19
2011-10-19
2011-10-19
2011-10-19
2011-10-19
2011-10-19
SIMPRO INC
SIXEL CONSULTING GROUP INC
SKAGGS COMPANIES INC
SOVRN CREATIVE INC
General
Airport
General
General
General
Solid Waste

Legal
Finance &
Administration
Aviation
Asset or Liability
Police
Police
Public Works
358532
79766
2011-10-19
SPF WATER ENGINEERING LLC
Capital Projects
INVENTORY
Asset
Contractual ServBoise Airport Flight Schedule
TROUSERS/SHIRT
Asset
Supplies & Mate SHIRT
Supplies & Mate SHIRT
Contractual ServCurb It Videos
UNFORSEEN ENGINEERING
SERVICES
Capital
358532
79799
2011-10-19
Capital Projects
Capital
358532
79766
2011-10-19
Capital Projects
Capital
358533
358534
358534
358534
79684
79755
79755
79755
2011-10-19
2011-10-19
2011-10-19
2011-10-19
STANS GOLF CARS

STARK SPRINKLER & LANDSCAPE
General
General
General
General

Public Works
Public Works
Public Works
358534
358534
358534
79731
79755
79755
2011-10-19
2011-10-19
2011-10-19

General
General
General
Public Works
Public Works
Public Works
358534
79666
2011-10-19
General
358534
79666
2011-10-19
General
358534
79666
2011-10-19
General
358534
79666
2011-10-19
General
Contractual ServRENTAL CARTS

Contractual ServVacant lot maintenance at vari
LANDSCAPE MAINT-SHOOTING
Contractual Serv RNG
Contractual ServLandscaping maintenance at CHW
Contractual ServLandscaping maintenance at CHW
DEMEYER PK, HOBBLE CREEK PK,
Contractual Serv S
Contractual Serv S
Contractual Serv S
Contractual Serv S
Check listing
Invoice
Invoice Amount
Check Total Amount
90.00
210.00
4,727.47
28.60
177.48
4,727.47
206.08
206.08
30312
39.96
39.96
Contractual ServVACCINATIONS
12868
265.00
265.00
Public Works
Contractual ServVACCINATIONS
12868
265.00
265.00
General
Contractual ServQUARTERLY PEST PROTECTION
81025
82.00
184.00
General

Finance &
Administration
Contractual ServINSPECTED AND TREATED
81026
102.00
184.00
Supplies & Mate SnagIt/ARuiz/JWatkins
B00406515
94.00
4,784.02
Supplies & Mate JL-SQLSERVER2008R2LICENSE
S00389015
4,690.02
4,784.02
Contractual ServEmployment Program
10
1,225.37
2,897.66
11
655.16
2,897.66
1,017.13
2,897.66
62.90
72.00
62.90
72.00
616.00
300.00
335.00
52.45
32.99
17,000.00
616.00
300.00
420.44
420.44
420.44
17,000.00
15367
217.50
781.25
BOWDEN PARK WELL & PUMP
15368
187.50
781.25
WD-09 SRFP 10-198
15370
376.25
781.25
1,000.00
360.00
180.00
405.00
1,000.00
8,308.54
8,308.54
8,308.54
11300
11258
11297
360.00
808.00
360.00
8,308.54
8,308.54
8,308.54
11254
666.00
8,308.54
11255
1,065.36
8,308.54
11260
294.40
8,308.54
11261
180.24
8,308.54
Planning and
Development
Planning and
Development
Planning and
Development
Contractual ServSPRAY BOTTLES, DISINFECTANT, B 177309

072110311
Contractual Servshredding oct 11
49175
BOI 101101
1773329
1755193 RI
1772461 RI
248
1-62480
11297
11298
11299
Page 30 of 34
Check listing
Check
Number
Group
Date
Payee
Fund
Department
358534
79666
2011-10-19
General
358534
79666
2011-10-19
General
358534
79666
2011-10-19
General
358534
79666
2011-10-19
General
358535
79654
2011-10-19
STEIN DISTRIBUTING
General
358535
79803
2011-10-19
STEIN DISTRIBUTING
General
358535
79654
2011-10-19
STEIN DISTRIBUTING
General
Description
COLE/OVERLAND, PARKCENTER
Contractual Serv BRID
ASSORTED STEIN BEVERAGE
Supplies & Mate PRODUC
358536
79755
2011-10-19
Public Works
Capital
358537
79693
2011-10-19
STEPHENSON CONSTRUCTION INC Solid Waste

STERITECH GROUP
INCORPORATED
Airport
Aviation
Contractual ServPest Control Sept 2011
358538
79763
2011-10-19
STP CONCRETE COMPANY LLC
Geothermal
Public Works
358539
79684
2011-10-19
SUN MOUNTAIN
General
358539
79684
2011-10-19
SUN MOUNTAIN
358539
79684
2011-10-19
358540
79656
358541
Account
Invoice
Invoice Amount
Check Total Amount
11253
1,302.00
8,308.54
11256
590.38
8,308.54
11257
690.26
8,308.54
11259
1,406.90
8,308.54
0419301
350.40
657.40
0421834
59.00
657.40
419006-2
248.00
657.40
9,366.00
9,366.00
393336
413.00
413.00
107.34
107.34
Contractual ServCONCRETE CAPITOL & IDAHO LEAK 23154

SUN MOUNTAIN SPORTS
PRODUCTS F
564021
Asset
491.61
481.94
General
564021
491.61
481.94
General
807564
2011-10-19
SUN MOUNTAIN
SUNRISE ENVIRONMENTAL
SCIENTIFIC
General
Contractual ServLYSOL DISINFECTANT
10869
79588
2011-10-19
SUNROC CORPORATION
General
Contractual ServDUMP FEE
358541
79588
2011-10-19
SUNROC CORPORATION
General
358541
79588
2011-10-19
SUNROC CORPORATION
General
358541
79588
2011-10-19
SUNROC CORPORATION
358541
79588
2011-10-19
358542
79669
358542
GWP-099 Gowen Wellhead Vault R
(9.67)
481.94
131.19
131.19
40082519
3.00
626.42
Contractual ServDUMP FEE, TOP SOIL
40082520
144.41
626.42
Contractual ServDUMP FEE
40082521
6.00
626.42
General
Contractual ServTOP SOIL
40082522
193.97
626.42
SUNROC CORPORATION
General
Contractual ServTOP SOIL
40082523
279.04
626.42
2011-10-19
SYSCO GENERAL FOODS SERVICE
Airport
Aviation
Supplies & Mate Milk & Produce
109260361
126.30
466.00
79669
2011-10-19
SYSCO GENERAL FOODS SERVICE
109290733
339.70
466.00
79752
2011-10-19
SYSTEM KLEEN
Contractual Serv1025#109-carpet cleaning
41272
49.00
196.00
358543
79752
2011-10-19
SYSTEM KLEEN
41325
98.00
196.00
358543
79752
2011-10-19
SYSTEM KLEEN
41292
49.00
196.00
358543
79752
2011-10-19
41325
98.00
196.00
358544
79522
2011-10-19
SYSTEM KLEEN
TAG HISTORICAL RESEARCH &
CONSULTING
General
Aviation
Planning and
Development
Planning and
Development
Planning and
Development
Planning and
Development
Planning and
Development
Supplies & Mate Milk, Salmon, Cereal, Produce
358543
Airport
Housing
Rehabilitation
Housing
Rehabilitation
Housing
Rehabilitation
Contractual ServIntensive Level Survey
TAG 2011-018-03
1,500.00
1,500.00
358545
79654
2011-10-19
TATES RENT INC
General
Supplies & Mate PROPANE
414624
13.65
13.65
358546
79820
2011-10-19
TCS
Supplies & Mate J. Venneman/Key Holder
OE00102344
7.95
7.95
358547
79752
2011-10-19
TED DUMONT HVAC INC
General
Housing
Rehabilitation
Contractual Serv1191-HVAC repair
48217
180.00
180.00
358548
79665
2011-10-19
TELEVOX SOFTWARE INC
General
Contractual ServAuto messaging service
832291
1,395.52
1,395.52
Check listing
Local Home

Planning and
Development
Planning and
Development
Finance &
Administration
Page 31 of 34
Check listing
Check
Number
Group
Date
Payee
Fund
358549
79831
2011-10-19
TERRY REILLY HEALTH SERVICES
Special Revenue
358550
79851
2011-10-19
TESSCO INCORPORATED
General
358550
358551
358551
358552
79851
79627
79807
79667
2011-10-19
2011-10-19
2011-10-19
2011-10-19
TESSCO INCORPORATED
THE CAR PARK
THE CAR PARK
THE POTTING SHED
358553
79786
2011-10-19
358553
79696
358554
358555
358556
Department
Planning and
Development
Account
Description
General
General
General
Airport
Contractual ServBOISE HEALTH CLINIC

TESSCO
Information Technology Supplies & Mate ANTENNA,FUSES,SHOPTOOLS
TESSCO
Information Technology Supplies & Mate ANTENNA,FUSES,SHOPTOOLS
Legal
Contractual ServOCT-DEC 2011 FACES LN
Police
Contractual ServADA CNTY CRTHSE PKG
Aviation
Contractual ServPlant Maintenance - Sept 2011
THE STERITECH GROUP INC
General
Contractual ServOCT PEST PREVENTION
2011-10-19
THE STERITECH GROUP INC
General
79577
79593
79854
2011-10-19
2011-10-19
2011-10-19
THORNE PRINTING
THRIFTWAY HOME CENTER
THUMBTACK EXPRESS
General
General
General

Finance &
Administration
Public Works
Arts Commission
358557
79588
2011-10-19
TML LLC
General
358557
79648
2011-10-19
TML LLC
358557
79677
2011-10-19
358557
79684
358558
358559
Invoice
12
Invoice Amount
Check Total Amount
4,560.76
4,560.76
643400
280.09
280.09
643400
2011-1627
2011-0796
8322
280.09
135.00
408.00
664.00
280.09
543.00
543.00
664.00
393334
96.50
143.10
Contractual ServPEST PREVENTION FOR OCT
393325
46.60
143.10
#112518 FIRE
Asset
Contractual ServSLP 001 O&M DIGLINE
Contractual ServProf Dev Series poster dist
552125
148998
1628
888.82
82.20
144.00
888.82
82.20
144.00
Contractual ServADMINISTRATION HVAC SERVICES 192380
320.00
641.00
General
Contractual ServHORTICULTURE HVAC SERVICES
192382
74.00
641.00
TML LLC
General
Contractual ServMORRIS HILL HVAC SERVICES
192378
124.00
641.00
2011-10-19
TML LLC
192287
123.00
641.00
2011-10-19
2011-10-19
33,555.64
650.50
79855
2011-10-19
4,500.00
4,500.00
358560
358561
358561
79855
79807
79807
2011-10-19
2011-10-19
2011-10-19
General
General
General
Nov mortgage contribution

Equipment
Supplies & Mate BIKE PATROL WATER
Supplies & Mate BIKE PATROL WATER
1269
442
November FY12
contribution
November FY12
contribution
2160:02573249
2160;02573185
33,555.64
650.50
358560
MARSHALL TILLEY
TRADEMARK SIGN COMPANY
TREASURE VALLEY COMMUNITY TV
INC
TREASURE VALLEY COMMUNITY TV
INC
TREASURE VALLEY COFFEE INC

Planning and
Development
Arts Commission
Finance &
Administration
Finance &
Administration
Police
Police
Contractual ServWSGC HVAC SERVICES
79475
79854
General
Housing
Rehabilitation
Capital Projects
4,500.00
16.35
19.90
4,500.00
194.45
194.45
358561
79839
2011-10-19
General
Supplies & Mate DRINKING WATER HORT WEST
2160:02570142
27.25
194.45
358561
358561
79839
79607
2011-10-19
2011-10-19

General
Sewer

Public Works
Supplies & Mate DRINKING WATER HORT WEST

Contractual ServWATER
2160:02584098
02594006
21.80
109.15
194.45
194.45
358562
79528
2011-10-19
General
Supplies & Mate SNACKS AND JERKY
672499
57.20
57.20
358563
79763
2011-10-19
General
Public Works
4,750.00
79570
2011-10-19
General
Contractual ServSPRINKLER SYSTEM RELOCATION 11084-1

CRUSHED WOOD FOR
347
Contractual Serv PLAYGROUND.
4,750.00
358564
1,755.00
1,755.00
358565
358566
79584
79853
2011-10-19
2011-10-19
TREASURE VALLEY DISTRIBUTING

TREASURE VALLEY FIRE
PROTECTION INC
TREASURE VALLEY FOREST
PRODUCTS
TREASURE VALLEY HEARING &
BALANCE CLINIC
TRUE WEST
General
General
Fire
Arts Commission
Contractual Serv7 HEARING EXAMS

23300
CAHF12 1ST PMT
1,845.00
1,033.60
1,845.00
1,033.60
358567
79588
2011-10-19
TUFF SHED INC
General
Contractual ServWORK SHED 16' X 24' DELIVERED
736639
8,243.00
8,243.00
358568
79654
2011-10-19
UNIVAR USA INC
General
Supplies & Mate DEPOSIT
NA531994
775.00
775.00
358568
79654
2011-10-19
UNIVAR USA INC
General
Supplies & Mate BORAH POOL CHEMICALS
NA531994
775.00
775.00
358568
79654
2011-10-19
UNIVAR USA INC
General
NA531994
775.00
775.00
358568
79654
2011-10-19
UNIVAR USA INC
General
Supplies & Mate FAIRMONT POOL CHEMICALS
NA531994
775.00
775.00
358568
79654
2011-10-19
UNIVAR USA INC
General
NA531994
775.00
775.00
Check listing
General
Loans
Capital
Magnolia Rehab-95% Draw

Cat's Face signage
Contractual ServNov operations
Page 32 of 34
Check listing
Check
Number
Group
Date
Payee
Fund
Department
Account
Description
Invoice
Invoice Amount
Check Total Amount
358568
79654
2011-10-19
UNIVAR USA INC
General
Supplies & Mate NATATORIUM CHEMICALS
NA531994
775.00
775.00
358568
79654
2011-10-19
UNIVAR USA INC
General
NA531994
775.00
775.00
358568
358569
79654
79807
2011-10-19
2011-10-19
UNIVAR USA INC

UPS
General
General

Police
Supplies & Mate IVYWILD POOL CHEMICALS

Supplies & Mate SHIPPING CHGS
NA531994
0000844781411
775.00
30.42
775.00
120.90
358569
358570
358570
358570
79825
79671
79671
79578
2011-10-19
2011-10-19
2011-10-19
2011-10-19
UPS
URS CORPORATION
URS CORPORATION
URS CORPORATION
General
Airport
Airport
Airport

TW K Recovery thru 9/30/11
Capital
TW A-D thru 9/30/11
Capital
Rental Car Canopy thru 9/30/11
Capital
000073E2E6411
1409533
1409668
1409582
90.48
1,067.22
28,080.50
72,706.12
120.90
101,853.84
101,853.84
101,853.84
358571
79828
2011-10-19
US POSTAL SERVICE BMEU
General
Supplies & Mate NOVEMBER AL RENEWAL CARDS
PERMIT 18
251.16
675.22
358571
79828
2011-10-19
General
161.72
675.22
79828
2011-10-19
General
Supplies & Mate PAST DUE AL CARDS FOR JULY

YEAR END LICENSE RENEWAL
Supplies & Mate CARDS
PERMIT 18
358571

Aviation
Aviation
Aviation
Finance &
Administration
Finance &
Administration
Finance &
Administration
PERMIT 18
262.34
675.22
358572
79825
2011-10-19
USSSA OF IDAHO
General
Contractual ServFOOTBALL OFFICIATING
FFOCT0211
668.05
3,457.14
358572
79825
2011-10-19
USSSA OF IDAHO
General
Contractual ServFOOTBALL OFFICIATING
FFOCT0311
1,269.29
3,457.14
358572
79825
2011-10-19
USSSA OF IDAHO
General
Contractual ServVOLLEYBALL OFFICIATING
100111VB
759.90
3,457.14
358572
358573
358573
358574
358575
358576
79825
79712
79542
79802
79758
79874
2011-10-19
2011-10-19
2011-10-19
2011-10-19
2011-10-19
2011-10-19
USSSA OF IDAHO
UTILITY TRAILER SALES
UTILITY TRAILER SALES
VALLEY AIR LLC
VALLEY OFFICE SYSTEMS
VALLEY REGIONAL TRANSIT
General
Airport
City Shop
Sewer
Sewer
General
Contractual ServVOLLEYBALL OFFICIATING

Contractual ServTruck repair for SRE
Contractual ServUTILITY AW82824
Contractual ServWHEAT APPLICATION
Contractual Serv6/30-9/11 CONTRACT CHG
Captial contribution FY 11
Liability
3,457.14
1,973.74
1,973.74
349.57
136.03
460,067.70
79855
2011-10-19
General
454,116.66
460,067.70
358576
79855
2011-10-19
General
454,116.66
460,067.70
358576
79855
2011-10-19
General
Contractual ServNov FY 12 Boise srvc
100211VB
AW82953
AW82824
C-11-00248A
AR172461
10873
November FY12
contributions
November FY12
contributions
November FY12
contributions
759.90
768.15
1,205.59
349.57
136.03
5,951.04
358576

Aviation
Aviation
Public Works
Public Works
Asset or Liability
Finance &
Administration
Finance &
Administration
Finance &
Administration
454,116.66
460,067.70
358577
358578
79589
79783
2011-10-19
2011-10-19
General
Solid Waste

Public Works
Contractual ServSERVICE 10/1-10/31

Contractual ServCHERTUDI-WASTE NEWS
22700
CHERTUDI
295.00
49.00
295.00
49.00
358579
79810
2011-10-19
VANGUARD CLEANING SYSTEMS

WASTE & RECYCLING NEWS
WATER ENVIRONMENT RESEARCH
FOUNDATION
Sewer
Contractual Serv2012 Annual Membership
U-20000450-11-1
10,948.00
10,948.00
358580
79565
2011-10-19
WCP SOLUTIONS
General
Asset
INVENTORY
7209197
106.28
826.49
358580
79565
2011-10-19
WCP SOLUTIONS
General
Public Works
Finance &
Administration
Finance &
Administration
Asset
INVENTORY
7211005
310.06
826.49
358580
79683
2011-10-19
WCP SOLUTIONS
General
Supplies & Mate GLOVES, BAGS, TISSUE
7215064
410.15
826.49
358581
79789
2011-10-19
General
Contractual ServSERVICE 9/1-9/30
0152082
30.00
30.00
358582
79681
2011-10-19
Airport
Aviation
Contractual ServGenerator Inspection
WO070080836
309.00
2,008.50
358582
79681
2011-10-19
Airport
Aviation
WO070080838
206.00
2,008.50
358582
79681
2011-10-19
Airport
Aviation
WO070080840
206.00
2,008.50
358582
79681
2011-10-19
Airport
Aviation
WO070080842
154.50
2,008.50
358582
79681
2011-10-19
WESTERN RECORDS DESTRUCTION

WESTERN STATES EQUIPMENT
COMPANY
COMPANY
COMPANY
COMPANY
COMPANY
Airport
Aviation
WO070080844
154.50
2,008.50
Check listing
Contractual ServNov FY12 Transit Dues

Contractual ServNov FY12 InterCounty Xpress
Page 33 of 34
Check listing
Check
Number
Group
Date
358582
79681
2011-10-19
358582
79681
2011-10-19
358582
79681
2011-10-19
358582
79681
2011-10-19
358583
358584
358584
358584
358584
358585
79786
79592
79592
79671
79592
79630
2011-10-19
2011-10-19
2011-10-19
2011-10-19
2011-10-19
2011-10-19
Payee
COMPANY
COMPANY
COMPANY
COMPANY
WESTVET EMERGENCY &
SPECIALTY CENTER
WH PACIFIC INC
WH PACIFIC INC
WH PACIFIC INC
WH PACIFIC INC
WIDE EYE PRODUCTIONS INC
Fund
Department
Account
358585
358586
79659
79854
2011-10-19
2011-10-19
WIDE EYE PRODUCTIONS INC

MEGAN WILLIAMS
General
General
358587
79642
2011-10-19
NORE V WINTER
General
358587
79642
2011-10-19
General
358588
79821
2011-10-19
NORE V WINTER
WOMENS & CHILDRENS ALLIANCE
WCA
358589
79621
2011-10-19
WRIGHT BROTHERS
358589
79621
2011-10-19
WRIGHT BROTHERS
358589
79621
2011-10-19
WRIGHT BROTHERS
Special Revenue
Housing
Rehabilitation
Housing
Rehabilitation
Housing
Rehabilitation
358590
79848
2011-10-19
XEROX CORPORATION
Special Revenue
358590
79848
2011-10-19
XEROX CORPORATION
358590
79848
2011-10-19
XEROX CORPORATION
358590
79848
2011-10-19
XEROX CORPORATION
Special Revenue
Housing
Rehabilitation
Housing
Rehabilitation
358590
79848
2011-10-19
XEROX CORPORATION
358590
79848
2011-10-19
XEROX CORPORATION
358590
358591
79848
79807
2011-10-19
2011-10-19
XEROX CORPORATION
ZAMZOWS
Affordable Housing
Local Affordable
Housing
Local Affordable
Housing
General
358592
358593
358593
79799
79729
79729
2011-10-19
2011-10-19
2011-10-19
ZEE MEDICAL INC

ZGA ARCHITECTS AND PLANNERS
ZGA ARCHITECTS AND PLANNERS
General
Capital Projects
Capital Projects
358594
79874
2011-10-19
IDAHO STATE TREASURER'S OFFICE General
Airport
Aviation
Contractual ServGenerator Inspections
WO070080846
206.00
2,008.50
Airport
Aviation
WO070080848
154.50
2,008.50
Airport
Aviation
WO70080832
309.00
2,008.50
Airport
Aviation
WO70080834
309.00
2,008.50
General
Airport
Airport
Airport
Airport
General

Aviation
Aviation
Aviation
Aviation
Arts Commission
Contractual ServSEPT LAB WORK

Contractual ServFirehawk, land use, ASB fees
Airport Way thru 9/25/11
Capital
Apollo/Lockheed thru 9/25/11
Capital
Slurry Seal thru 9/25/11
Capital
Contractual Servdowntown art video
12630
209.36660.09
209.36676.05
209.36659.09
209.36696.02
1341
802.00
5,794.45
4,496.06
7,798.97
8,033.37
2,441.00
802.00
26,122.85
26,122.85
26,122.85
26,122.85
4,091.00

Arts Commission
Planning and
Development
Planning and
Development
Planning and
Development
Planning and
Development
Planning and
Development
Planning and
Development
Planning and
Development
Planning and
Development
Planning and
Development
Planning and
Development
Planning and
Development
Planning and
Development
Planning and
Development
Police
Contractual ServADVERTISING
1336
CAHF12 1ST PMT
1,650.00
1,348.00
4,091.00
1,348.00
Contractual ServUpdate Design Guidelines for R
22066
7,645.00
7,645.00
Contractual ServUpdate Design Guidelines for R
22066
7,645.00
7,645.00
Contractual ServVictim Services Outreach
12
2,478.58
2,478.58

Fire
Fire
Asset or Liability
Description
Invoice
Invoice Amount
Check Total Amount
Capital
HCD Offices-Accessibility Upgr
FB11-034
8,789.91
8,789.91
Capital
1025 Campus-Accessibilty Upgra
FB11-034
8,789.91
8,789.91
Capital
2717 Vista-Accessibility Upgra
FB11-034
8,789.91
8,789.91
Contractual ServWorkcenter Chgs Sept 11
57794959
372.38
372.38
57794959
372.38
372.38
57794959
372.38
372.38
57794959
372.38
372.38
57794959
372.38
372.38
57794959
372.38
372.38

Supplies & Mate K9 SUPPLIES
57794959
862806
372.38
108.92
372.38
108.92
133.51
5,264.56
5,264.56
133.51
5,264.56
5,264.56
23,683.69
23,683.69
Supplies & Mate CLEAN WIPES, TAPE, BANDG,EYE & 0161375120

Harris Ranch Fire Station - Ph
0000022
Capital
Harris Ranch Fire Station - Ph
0000022
Capital
2011 Unclaimed
2011 Unclaimed property
property
Liability
Total of all check lines
Check listing
Page 34 of 34

City of Boise Idaho Checks 29

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City of Boise Idaho Checks 29

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October 19, 2011

CSP969 CHIP SEAL RD, ESTATE DR 10617

Contractual ServANN FIRE MONITOR 8/31-8/31/12

Parks and Recreation

Contractual ServTASK ORDER # SS-108 MORRIS HIL 00015324

Parks and Recreation

Contractual ServFIRE MONTOR 9/4/11-9/4/12

Contractual ServCITY HALL FOUNTAIN CAMERA

ADA COUNTY HIGHWAY DISTRICT

Check Total Amount

Supplies & Mate FY11 PRINTER RENTAL

Contractual ServBLDG 2 1ST FLOOR PANICS EQUIP 15344

FISHERS DOCUMENT SYSTEMS INC General

Contractual Serv9/25-12/24 COPIER FEES

FISHERS DOCUMENT SYSTEMS INC

Parks and Recreation

GEM STATE PAPER & SUPPLY CO

Parks and Recreation

GEM STATE PAPER & SUPPLY CO

Contractual ServCONTRACT 8/31-9/29

JOHN DEERE LANDSCAPES

Parks and Recreation

LES SCHWAB WAREHOUSE CENTER City Shop

Contractual ServLES SCHWAB 17390-01 1010002457 10100024579

Parks and Recreation

Supplies & Mate CYLINDER RENT 9/1-9/30

Parks and Recreation

Contractual ServCYLINDER RENT 9/1-9/30

BAM CARD READERS

Parks and Recreation

Parks and Recreation

Supplies & Mate SAFETY CHEMICAL BLDG

Supplies & Mate SEMI-ANNUAL INSPEC

Contractual ServFIRE EXTINGUISHER ANNUAL

Parks and Recreation

Contractual ServGOPHER CONTROL DAY PROP

Parks and Recreation

Contractual ServGOPHER CONTROL DAY PROP

Parks and Recreation

Contractual ServGOPHER CONTROL DAY PROP

Parks and Recreation

Contractual ServBORAH GOPHER CONTROL

Parks and Recreation

Parks and Recreation

Contractual ServCAMELS BACK GOPHER CONTROL 103077

Parks and Recreation

Contractual ServGOPHER CONTROL DAY PROP

Parks and Recreation

Contractual ServGOPHER CONTROL DAY PROP

Parks and Recreation

Contractual ServGOPHER CONTROL DAY PROP

Parks and Recreation

Contractual ServBORAH GOPHER CONTROL

MARK & TINA PARKVOLD

Parks and Recreation

Contractual ServCAMELS BACK GOPHER CONTROL 103077

40175003/905 PALANCE ROW

BRIAN & RUTH THRUPP

Parks and Recreation

B&R THRUPP REFUND

IRPA SUZANNE CANO

Parks and Recreation

IRPA S CANO REFUND

Parks and Recreation