Вы находитесь на странице: 1из 28

March 30, 2011

MISCELLANEOUS EXPENSES

CHECKS#

TOTAL TO BE PAID

344981 to

345292

$641,890.59

Check listing

Check
Number

Group

Date

000119

77110

2011-03-30

000119
000120

77110
77160

2011-03-30
2011-03-30

Payee
APEX INTEGRATED SECURITY
SOLUTIONS
APEX INTEGRATED SECURITY
SOLUTIONS
DC FROST ASSOCIATES INC.

000121
000122
000122

77145
77057
77146

2011-03-30
2011-03-30
2011-03-30

FISHERS DOCUMENT SYSTEMS INC General


GEM STATE PAPER & SUPPLY CO
General
GEM STATE PAPER & SUPPLY CO
General

000122

77045

2011-03-30

GEM STATE PAPER & SUPPLY CO

General

000122

77045

2011-03-30

GEM STATE PAPER & SUPPLY CO

General

000122

77104

2011-03-30

GEM STATE PAPER & SUPPLY CO

General

000122

77104

2011-03-30

GEM STATE PAPER & SUPPLY CO

General

000122

77104

2011-03-30

GEM STATE PAPER & SUPPLY CO

General

000122
000122
000122
000122
000122
000122
000122
000122
000123
000124
000124
000124
000124
000124
000124
000124
251678
252375
254392
254840

77106
77076
76985
76985
76985
76985
77137
77076
77041
77151
77163
77163
77130
77048
77191
77191
057175
057112
057530
057622

2011-03-30
2011-03-30
2011-03-30
2011-03-30
2011-03-30
2011-03-30
2011-03-30
2011-03-30
2011-03-30
2011-03-30
2011-03-30
2011-03-30
2011-03-30
2011-03-30
2011-03-30
2011-03-30
2007-07-11
2007-07-18
2007-08-01
2007-08-08

GEM STATE PAPER & SUPPLY CO


GEM STATE PAPER & SUPPLY CO
GEM STATE PAPER & SUPPLY CO
GEM STATE PAPER & SUPPLY CO
GEM STATE PAPER & SUPPLY CO
GEM STATE PAPER & SUPPLY CO
GEM STATE PAPER & SUPPLY CO
GEM STATE PAPER & SUPPLY CO
NORCO INC
OXARC INC
OXARC INC
OXARC INC
OXARC INC
OXARC INC
OXARC INC
OXARC INC
TERRI DERRER
IDAHO PETERBILT INC
TASHA MADRILL
GREG GLEASON

255296
255937

057719
057718

2007-08-15
2007-08-22

ROBERT C CLAUSON
TERRI DERRER

256235

057830

2007-08-22

JOE THOMPSON

General
Airport
Airport
Airport
Airport
Airport
Airport
Airport
Sewer
General
General
General
Sewer
Sewer
Sewer
Sewer
General
City Shop
General
General
Boise City Trust
Fund
General
Boise City Trust
Fund

257316
257921
258692
261014

057796
057093
058393
058879

2007-09-05
2007-09-14
2007-09-26
2007-10-17

VILLANOS
ANGELA HARTMAN
JENNIFER JOHANNSEN
KHASANBAY ISKADAROV

261627

058956

2007-10-24

MIKE PITTS & CALEB PARSONS

262706

059105

2007-11-07

MIKE PITTS & CALEB PARSONS

264566
264631

059508
059466

2007-12-05
2007-12-05

WILLIAM CHRISTENSEN
LINDSAY GALE

265162

059657

2007-12-12

HOWARD HERBERT

265304

059657

2007-12-12

RMC INC %PAUL JACKSON

Check listing

Fund

Department

Sewer
Sewer
Sewer

General
General
General
General
Boise City Trust
Fund
Boise City Trust
Fund
Boise City Trust
Fund
General
Boise City Trust
Fund
Boise City Trust
Fund

Public Works

Description
NETWORK CHANGE AFTER NEW
Contractual Serv PHONE

00014561

240.00

330.00

Public Works
Public Works

Contractual ServREPAIRS AFTER NEW PHONE SYS


Contractual ServIFB 08-189 TROJAN PARTS TO BE

00014556
5918

90.00
45,712.00

330.00
45,712.00

Library
Fire
Library
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Aviation
Aviation
Aviation
Aviation
Aviation
Aviation
Aviation
Public Works
Fire
Police
Police
Public Works
Public Works
Public Works
Public Works
Asset or Liability
Aviation
Asset or Liability
Asset or Liability

Contractual ServCOPIER FEES 3/17-4/16/11


Supplies & Mate Cleaning and Paper Products
Supplies & Mate FACIAL TISSUE

184219
538333-01
541295-00

230.00
52.76
115.95

230.00
4,200.12
4,200.12

Contractual ServTOILET TISSUE, PAPER TOWELS

540590-00

422.97

4,200.12

Contractual ServPAPER TOWELS

540592-00

141.96

4,200.12

Supplies & Mate HOT DOG TRAYS, LIDS, CUPS

540764-00

174.75

4,200.12

Contractual ServWASTE BASKET, TOILET PAPER

540764-00

174.75

4,200.12

Supplies & Mate FOAM CUPS


PAPER AND CLEANING SUPPLIES
Contractual Serv IN
Contractual ServExtended Wool Duster
Contractual ServVinyl Replacement Bags (2)
Contractual Serv15" Brush Roll for Spectrum
Contractual ServGloves, Cleaners, PaperProduct
Contractual ServSynthetic Gloves
Contractual ServSpectrum Vac Brush End Cap
Contractual ServPlastic Wrap,Paper Towels,Cups
Supplies & Mate SAFETY GLASSES
Supplies & Mate ST 4 Oxygen
Contractual ServFLARES
Supplies & Mate CREDIT MEMO INV BSH5424
Supplies & Mate Gases and cylinders/regulators
Supplies & Mate GAS DEKETION & SENSOR
WBP050 LAB GAS TUBING
Capital
WBP050 GAS TUBING
Capital
KNOWLES, NICHOLAS
Liability
Contractual ServBOISE PETERBILT 101709
LEE, DARWIN
Liability
JUDAH, SAMANTHA
Liability

540766-00

40.66

4,200.12

Asset or Liability
Asset or Liability

Liability
Liability

Asset or Liability
Planning and
Development
Arts Commission
Asset or Liability
Arts Commission

Liability

Contractual ServLunch for HP Commission


Contractual ServJDP100th BCB
REFUND JENNIFER JOHANNSEN
Liability
Contractual ServWORLDFEST PERFORMER 07

Asset or Liability

Liability

084340/409 BROAD

Asset or Liability

Liability

Asset or Liability
Asset or Liability

Account

Invoice

Invoice Amount

Check Total Amount

540604-00
536102-00
539051-00
539279-00
539294-00
539396-00
539776-01
539730-00
07792065
BSH8758
BSH8832
CM87905
BSH8703
BSH7977
BSH8448
BSH8482
M0609704
101709
M0602116
M0413905

199.94
124.84
73.18
47.32
2,659.04
50.29
21.30
75.16
157.44
17.70
646.13
(315.60)
366.91
788.06
96.38
28.36
127.00
1,464.80
50.00
400.00

570156/5911 PORT LN
KNOWLES, NICHOLAS

57015602
M0609704

57.83
127.00

57.83
127.00

097620/3915 WEST POINT

09762005

92.00

92.00

65.70
100.00
63.00
100.00

65.70
100.00
63.00
100.00

08434004

61.65

61.65

084340/409 BROAD ST

08434004

48.86

48.86

Liability
Liability

454184/9605 HALSTEAD DR
ORCUTT, ELIZABETH

45418401
M0514015

214.71
48.00

214.71
48.00

Asset or Liability

Liability

440829/476 E CHESTER LN

44082904

67.35

67.35

Asset or Liability

Liability

455440/11928 W DICKENS DR

45544002

96.74

96.74

HP Commission
BCB07-19
2001707
WORLD07-05

4,200.12
4,200.12
4,200.12
4,200.12
4,200.12
4,200.12
4,200.12
4,200.12
157.44
1,627.94
1,627.94
1,627.94
1,627.94
1,627.94
1,627.94
1,627.94
127.00
1,464.80
50.00
400.00

Page 1 of 27

Check listing

Check
Number

Group

Date

266033
266462
266542
267491
267521

059846
059857
059906
60058
60058

2007-12-26
2008-01-02
2008-01-02
2008-01-16
2008-01-16

JEREMY & KAREN COOKE


FOOTLOCKER
LITHIA MOTORS
TERRI DERRER
LINDSAY GALE

Fund
Boise City Trust
Fund
General
General
General
General

268158

60301

2008-01-30

USA HOCKEY

General

268158
269087

60301
60389

2008-01-30
2008-02-06

USA HOCKEY
CAROLYN PFEIFFER

General
General

269528
270623
270623
270907

60519
60834
60834
60695

2008-02-13
2008-03-05
2008-03-05
2008-03-05

MNA, INC
Commuter Check Corp-Idaho
Commuter Check Corp-Idaho
BRADLEY KELLAR

271139
271351
271518
273203
273418

60932
60917
60917
61384
61249

2008-03-12
2008-03-12
2008-03-12
2008-04-09
2008-04-09

CLINTON TESCHNER
TERRI DERRER
CAROLYN PFEIFFER
ROBERT MAXEY
LINDSAY GALE

Airport
General
General
General
Housing
Rehabilitation
General
General
General
General

274158
274574
274706
275009
275103
278398

61442
61547
61547
61601
61601
62366

2008-04-16
2008-04-23
2008-04-23
2008-04-30
2008-04-30
2008-06-11

E. Schmein
SHAWN HIBEN
CAROLYN PFEIFFER
AMBER ARMSTRONG
TERRI DERRER
MESA TAQUERIA

General
General
General
General
General
General

278971
279555

62520
62627

2008-06-18
2008-06-25

279610

62579

2008-06-25

CAROLYN PFEIFFER
CHAD RITZER
JASON W TAYLOR %TROJOR
PROPERTIES

General
General
Boise City Trust
Fund

280350

62810

2008-07-09

SUSAN BUSSEL

280843

62879

2008-07-16

STANLEY CALL

280921

62879

2008-07-16

JASON P FLYNN

280948

62879

2008-07-16

THOMAS GUISTO

280952

62904

2008-07-16

BONNIE HANNA

General
Boise City Trust
Fund
Boise City Trust
Fund
Boise City Trust
Fund
Boise City Trust
Fund

281469
281502
281670
283116

63015
056518
63069
63405

2008-07-23
2008-07-23
2008-07-23
2008-08-14

LORI CHAPMAN
TERRI DERRER
SANDRA J MUSSER
GEORGE AUSTIN

General
General
General
General

283116

63405

2008-08-14

GEORGE AUSTIN

General

283116

63405

2008-08-14

GEORGE AUSTIN

283402

63363

2008-08-14

ESTHER MAY

283413

63363

2008-08-14

OPAL D NADAULD

General
Boise City Trust
Fund
Boise City Trust
Fund

283476

63335

2008-08-14

STEWART TITLE

Sewer

Check listing

Payee

Department

Account

Description

Asset or Liability
Asset or Liability
Asset or Liability
Asset or Liability
Asset or Liability
Parks and
Recreation
Parks and
Recreation
Asset or Liability

Liability
Liability
Liability
Liability
Liability

Asset or Liability
Asset or Liability
Human Resources
Asset or Liability

Liability
Asset
Personnel
Liability

SIDA BADGE REFUND #1313 & 4121


ACHD Transit Cks Apr-June 08
ACHD Transit Cks Apr-June 08
MORA, CRUZ

Asset or Liability
Asset or Liability
Asset or Liability
Public Works
Asset or Liability
Planning and
Development
Asset or Liability
Asset or Liability
Asset or Liability
Asset or Liability
Mayor & Council

Liability
Liability
Liability
Revenue
Liability

2007 ESCROW REFUND


KNOWLES, NICHOLAS
REESE, GLENN
PWK05-00123
ORCUTT, ELIZABETH

Partial Refund
Revenue
WINSON, ORVILLE
Liability
REESE, GLENN
Liability
KOLANDER,KEGAN
Liability
KNOWLES, NICHOLAS
Liability
Contractual Serv5/27/07 dinner

Asset or Liability
Arts Commission

REESE, GLENN
Liability
Contractual ServAFK08-09

Asset or Liability
Planning and
Development

Liability

Contractual ServMILEAGE REIMBURSEMENT

Asset or Liability

Liability

455497\3901 E WORMWOOD CT

Asset or Liability

Liability

Asset or Liability

547414/3234 N JONES PL
STACY, JAMES
RYAN, JESSICA
KNOWLES, NICHOLAS
ORCUTT, ELIZABETH
CORRECTING IIW SHORT PD
Contractual Serv LEAGUE

Invoice

Invoice Amount

Check Total Amount

54741403
M0704622
T0708693
M0609704
M0514015
IIW REGISTRATION
BALANCE
WINTER GAMES OF
IDAHO
T0604607

51.38
67.50
133.00
127.00
48.00

51.38
67.50
133.00
127.00
48.00

222.00

247.00

25.00
48.00

247.00
48.00

957074
City of Boise 19359
City of Boise 19359
M0601505
TRS 2007 ESCROW
REFUND
M0609704
T0604607
PWK05-00123
M0514015

100.00
2,071.65
2,071.65
720.50

100.00
2,071.65
2,071.65
720.50

441.41
127.00
98.00
158.00
1,306.00

441.41
127.00
98.00
158.00
1,306.00

CAA08-73
M0607214
T0604607
M0702541
M0609704
052708

79.00
60.00
98.00
137.00
127.00
102.48

79.00
60.00
98.00
137.00
127.00
102.48

CR-IN-2006-0004607
AFK08-09

150.00
100.00

150.00
100.00

45672003
REIMBURSE JUN08
MILEAGE

271.80

271.80

22.11

22.11

45549704

14.20

14.20

572241\6503 YORK ST

57224102

5.65

5.65

Liability

441114\2411 S MARINER WAY

44111402

48.94

48.94

Asset or Liability

Liability

554262\2170 PANAMA ST

55426204

74.58

74.58

Asset or Liability
Asset or Liability
Mayor & Council
Asset or Liability
Parks and
Recreation
Parks and
Recreation

CURTIS, JARED
Liability
KNOWLES, NICHOLAS
Liability
Contractual Servreimburse for council lunch
IVYWILD SWIM ADVENTURE
Liability

48.00
127.00
12.13
27.00

48.00
127.00
12.13
27.00

Revenue

IVYWILD SWIM ADVENTURE

2004545

27.00

27.00

Revenue

IVYWILD SWIM ADVENTURE

2004545

27.00

27.00

Asset or Liability

Liability

084800\1211 E STATE ST

08480003

24.97

24.97

Asset or Liability

Liability

439015\3696 N TUMBLEWEED PL

43901501

30.15

30.15

Public Works

Revenue

#8058838 G COOPER PYOFF


REFUND

#8058838 G COOPER
PYOFF REFUND

3.06

18.20

Supplies & Mate TOURNAMENT APP


REESE, GLENN
Liability

456720\6171 N HASTINGS AVE

CR-MD-2006-0005996
M0609704
072208
2004545

Page 2 of 27

Check listing

Check
Number

Group

Date

Payee

Fund

Department

Account

283476

63335

2008-08-14

STEWART TITLE

Sewer

Public Works

Revenue

Description
#8058983 CARTER PAYOFF
REFUND

283476

63335

2008-08-14

STEWART TITLE

Sewer

Public Works

Revenue

SHILO DEV LTD PAYOFF REFUND

Invoice
#8058983 CARTER
PAYOFF REFUND
SHILO DEV LTD
PAYOFF REFUND

Revenue

REFUND FOR OVERPAYMENT OF


DOG

REFUND FOR
OVERPAYMENT OF
DOG

Liability

456782\4260 S FEDERAL WAY 101Y 45678209

Loans
Liability

Barrus Rehab-Recording Fee


GEORGE AUSTIN REFUND

Revenue

283513

63438

2008-08-20

WILLIAM GOSSARD

283650

63513

2008-08-20

284054
284106

63483
63573

2008-08-20
2008-08-27

VALERIE A AKER
TRANSNATION TITLE & ESCROW
INC
GEORGE AUSTIN

General
Boise City Trust
Fund
Housing
Rehabilitation
General

284106

63573

2008-08-27

GEORGE AUSTIN

General

284106

63573

2008-08-27

GEORGE AUSTIN

General

284463

63573

2008-08-27

M & M DISTRIBUTORS

General

284463

63573

2008-08-27

M & M DISTRIBUTORS

284842

63688

2008-09-03

ROBERT HOWE

General
Boise City Trust
Fund

285054
285123

63772
63836

2008-09-10
2008-09-10

QWEST COMMUNICATIONS - WCOE General


ROSS BORDEN
General

285146
285357
285710
286197

63812
052140
63853
63983

2008-09-10
2008-09-10
2008-09-17
2008-09-24

286340

64033

2008-09-24

KATE JENSEN
PATTI HOLTEN
RON NICHOLS
JONATHAN N HANSEN
RHIANNA ALEXANDERC/O JOY
LEWIS

286436

64033

2008-09-24

TERRI DERRER

286506
286949

64017
64131

2008-09-24
2008-10-01

ROBIN R HILL
BATTERIES PLUS - 118

287018

64141

2008-10-01

DIMENSION PROPERTIES, LLC

287018

64141

2008-10-01

DIMENSION PROPERTIES, LLC

287132

64141

2008-10-01

EMILY LUCAS

287132

64141

2008-10-01

EMILY LUCAS

287197

64141

2008-10-01

287214

64091

2008-10-01

288109

64356

2008-10-15

288109

64356

2008-10-15

288223

64356

2008-10-15

288223

64356

2008-10-15

288237

64420

2008-10-15

RICHARD S REED
SANTIAM EMERGENCY EQUIPMENT,
INC
General
Boise City Trust
AARON BERENSON
Fund
Boise City Trust
AARON BERENSON
Fund
Boise City Trust
THOMAS FRASER
Fund
Boise City Trust
THOMAS FRASER
Fund
Boise City Trust
SARAH GILLEY
Fund

Check listing

Finance &
Administration
Asset or Liability
Planning and
Development
Asset or Liability
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation

Invoice Amount

Check Total Amount

11.70

18.20

3.44

18.20

4.45

4.45

6.09

6.09

1848
2004562

15.00
32.00

15.00
32.00

GEORGE AUSTIN REFUND

2004562

32.00

32.00

Revenue

GEORGE AUSTIN REFUND

2004562

32.00

32.00

Asset

PRO SHOP INVENTORY/SHIPPINT

0214523-IN

24.50

24.50

Supplies & Mate PRO SHOP INVENTORY/SHIPPINT

0214523-IN

24.50

24.50

54792204

3.41

3.41

32.58
17.31

32.58
17.31

40.05
180.00
15.00
16.00

40.05
180.00
15.00
16.00

Asset or Liability

Liability

547922\2725 N 5 MILE RD # 10

REFUND OP ACCOUNT
Liability
Contractual Servlunch w/ McKenzie

2001957
603068

General
General
Sewer
General

Asset or Liability
Mayor & Council
Parks and
Recreation
Asset or Liability
Public Works
Asset or Liability

Supplies & Mate BERRY RANCH FOR YTH CAMPS


FLORES, JOSEPH
Liability
Contractual ServVEHICLE EMISSION REIMB.
JONATHAN N HANSEN REFUND
Liability

207486
M0502376
082808
2001992

General

Asset or Liability

Liability

CANN, ANNA

CR-IN-2007-0037363

48.00

48.00

General
Boise City Trust
Fund
Sewer
Boise City Trust
Fund
Boise City Trust
Fund
Boise City Trust
Fund
Boise City Trust
Fund
Boise City Trust
Fund

Asset or Liability

Liability

KNOWLES, NICHOLAS

CR-MD-2006-0009704

148.00

148.00

Asset or Liability
Public Works

563269\5924 N WILLOW CLIFF WAY 56326904


Liability
117-80186
Supplies & Mate 123468894 BATTERIES

35.00
18.10

35.00
18.10

Asset or Liability

Liability

574447/7651 N MISTY COVE AVE

57444701

13.36

43.94

Asset or Liability

Liability

574448/7832 N MISTY COVE AVE

57444801

30.58

43.94

Asset or Liability

Liability

115400/3063 CANTRELL LN

11540010

41.78

41.78

Asset or Liability

Liability

115400/3063 CANTRELL LN

11540010

41.78

41.78

Asset or Liability

Liability

108240/12094 EDNA ST

10824001

63.87

63.87

Fire

Contractual ServSERVICE EXTRICATION TOOLS

2,075.62

2,075.62

Asset or Liability

Liability

558215\508 W HAYS ST

55821505

90.00

97.42

Asset or Liability

Liability

558215\508 W HAYS ST

55821505

7.42

97.42

Asset or Liability

Liability

447289\18560N PILGRIM AVE

44728903

33.11

33.11

Asset or Liability

Liability

447289\18560N PILGRIM AVE

44728903

33.11

33.11

Asset or Liability

Liability

559129\5389 N ROSEPOINT WAY

55912908

2.20

2.20

19917

Page 3 of 27

Check listing

Check
Number

Group

Date

Payee

Fund
Boise City Trust
Fund
Boise City Trust
Fund

288294

64420

2008-10-15

CECIL JAYO

288395

64356

2008-10-15

CORY PICOTTE

288630

64555

2008-10-22

USA HOCKEY

288797
289007

64449
64285

2008-10-22
2008-10-22

MARCIA H FIELD
STATE LIBRARY OF LOUISIANA

289010
289562

64449
64701

2008-10-22
2008-11-05

PHILLIP STEPHAN
LINDA MENNIE

290271

64693

2008-11-12

GARY MADSEN

291161

64992

2008-11-26

AURORA ENCINAS

291414
292795

65032
65455

2008-11-26
2008-12-24

RACHEL L WINSTON
JANELLE WILSON

General
Boise City Trust
Fund
Boise City Trust
Fund
General

292964

65244

2008-12-24

CENTENNIALPRINTING

General

293011
294550

65373
65730

2008-12-24
2009-01-21

MARK FINLEY
MOUNTAIN HOME PUBLIC LIBRARY

294830

65740

2009-01-21

MICHAEL SELLERS

General
General
Boise City Trust
Fund

294976
295107

65830
65811

2009-01-28
2009-01-28

JIM BEINEMANN
THE COPIER GROUP LLC

General
Sewer

295381

65872

2009-02-04

SECURE SOLUTIONS, LLC

295507

65907

2009-02-04

BSG SPECIALITY MILLWORKS

General
Boise City Trust
Fund

295509

65954

2009-02-04

CAB WEST,LLC

General

General
Boise City Trust
Fund
General
Boise City Trust
Fund
Airport

295776

66046

2009-02-11

CITY GRILL INC, DBA:CAZBA/OPA

General

296479

66065

2009-02-18

MARK FINLEY

General

297347

66112

2009-03-04

CYRUS ROEDEL

General

297511
297586

66112
66385

2009-03-04
2009-03-11

SHERYL SCOTT
SUSAN VILLEGGIANTE

297867

66422

2009-03-11

298256

66529

298347

Department

Account

Description

Invoice

Asset or Liability

Liability

073050\424 THATCHER ST

07305001

12.10

12.10

Asset or Liability
Parks and
Recreation

Liability

369490\2921 KATHRYN ST

36949007

11.65

11.65

Supplies & Mate TOURNAMENT USA HOCKEY TEAM HARVEST CLASSIC

50.00

50.00

Asset or Liability
Library

196080\2906 INGLEWOOD RD
Liability
Contractual ServLOST BK - HIST OF VERMILION PA

19608004
20080924-A

2.81
70.03

2.81
70.03

Asset or Liability
Asset or Liability

Liability
Liability

571741\4436 S TILLAMOOK WAY


Parcs card return L Mennie AE

57174101
116935

44.44
25.00

44.44
25.00

Asset or Liability

Liability

SHURTE, JASON

CR-MD-1999-0002888

2.00

2.00

Asset or Liability

Liability

324370\2015 S ORCHARD ST

32437004

30.41

30.41

Asset or Liability
Arts Commission
Finance &
Administration

568758\2064 S GOURLEY ST
Liability
Contractual Servadmission BCT

56875803
12/18/08

11.65
20.00

11.65
20.00

Asset

90470

1229

48.00

48.00

Asset or Liability
Library

Liability
Revenue

PEARSON, MICHAEL
CONSORTIUM REFUNDS

CR-MD-2007-0008608
01152009

92.51
30.00

92.51
30.00

Asset or Liability
Parks and
Recreation
Public Works
Finance &
Administration

Liability

441332\6647 W LAMPLIGHTER CT

44133203
JAN 09 CELL PHONE
STIPEND
14618
BACKGROUND
CHECK REFUND

28.50

28.50

35.00
11.66

35.00
11.66

4.75

4.75

535.95

535.95

Asset or Liability
Finance &
Administration
Finance &
Administration

Contractual ServCELL SERVICE 12/21-1/20


Contractual ServCOPY MACHINE MAINT
Contractual ServBACKGROUND CHECK REFUND

54687102

Invoice Amount

Check Total Amount

Liability

546871\11350 W EXECUTIVE DR

Revenue

OVERPAYMENT

123108

12.00

12.00

Revenue

REFUND-OVERPAYMENT OF
LICENSE

REFUNDOVERPAYMENT OF
LICENSE

33.75

33.75

Liability

PEARSON, MICHAEL

CR-MD-2007-0008608

95.00

95.00

Revenue

OVERPAYMENT ON PKG. TICKET

021309

6.00

6.00

General
Airport

Asset or Liability
Finance &
Administration
Finance &
Administration
Asset or Liability

Revenue
Liability

OVERPAYMENT OF PKG.TICKET
Parcs refund- S Villeggiante

021309
716665

2.00
25.00

2.00
25.00

MARK FINLEY

General

Asset or Liability

Liability

PEARSON, MICHAEL

CR-MD-2007-0008608

95.00

95.00

2009-03-18

SALLAH ALTEMEMY

General

Asset or Liability

Liability

MEYER, SHELLY

CR-MD-2006-0015823

6.50

6.50

66529

2009-03-18

FAST EDDYS

General

Asset or Liability

Liability

GEASLIN, RONNIE

CR-MD-2008-0021075

3.96

3.96

298500

66529

2009-03-18

SEAN OR MARY ORAHOOD

General

Asset or Liability

Liability

PARKS, STACEY

CR-MD-2007-0000951

48.00

48.00

299848

66768

2009-04-08

COURTNEY GLICK

Asset or Liability

Liability

LANCASTER, PENNY

CR-IN-2006-0050050

48.00

48.00

300421

66955

2009-04-15

EUJON SELLERS

Asset or Liability

Liability

549643\13978 W WRIGLEY ST

54964303

10.64

10.64

300434

66955

2009-04-15

DANIEL STAABE

General
Boise City Trust
Fund
Boise City Trust
Fund

Asset or Liability

Liability

072690\318 UNION ST

07269009

13.38

13.38

Check listing

Page 4 of 27

Check listing

Check
Number

Group

Date

BART WHITE

Fund
Boise City Trust
Fund

Department

Account

Description

Invoice

Invoice Amount

Check Total Amount

Asset or Liability

Liability

563755\3431 S ANNETT AVE

56375504

17.47

17.47

General
Boise City Trust
Fund

Asset or Liability

Liability

MEYER, SHELLY

CR-MD-2006-0015823

23.00

23.00

Asset or Liability

Liability

574015\7565 N MISTY COVE AVE

57401501

28.67

28.67

Asset or Liability

Liability

PEARSON, MICHAEL

CR-MD-2007-0008608

78.00

78.00

Asset or Liability

Liability

267140\3013 STEWART AVE

26714004

24.94

24.94

PEARSON, MICHAEL

CR-MD-2007-0008608

49.00

49.00

CR-IN-2006-0036628

24.00

24.00

041609

2.00

2.00

041609

23.00

23.00

17.00
178.49

17.00
178.49

300481

66955

300671

CLCSRES302009-04-22

SALLAH ALTEMEMY

300774

67092

BRIAN DITTO

300796

CLCSRES302009-04-22

MARK FINLEY

301004

67092

2009-04-22

ELIZABETH P READ

General
Boise City Trust
Fund

301345

67136

2009-04-29

MARK FINLEY

General

Asset or Liability

Liability

301437

67136

2009-04-29

NAZIRA LUMINOVA

General

Liability

301887

67041

2009-05-06

CARY HATTABAUGH

General

302028

67041

2009-05-06

KEELEY ROONEY

General

302029
302455

67041
67317

2009-05-06
2009-05-13

CLINT ROSS
RED WING SHOE

302790

67526

2009-05-20

JUSTIN CARSON

General
General
Boise City Trust
Fund

Asset or Liability
Finance &
Administration
Finance &
Administration
Finance &
Administration
Fire
Asset or Liability

Liability

572450\9106 W LITTLEWOOD DR

57245003

11.57

11.57

302876

67493

2009-05-20

MARK FINLEY

Asset or Liability

Liability

PEARSON, MICHAEL

CR-MD-2007-0008608

24.00

24.00

302917

67489

2009-05-20

JOHN GREENE

Asset or Liability

Liability

455234\1306-08 S LINCOLN AVE

45523401

136.02

136.02

302927

67526

2009-05-20

WILLIAM HAMMETT

Asset or Liability

Liability

297590\2663 WESTLAND PL

29759002

27.90

27.90

302992

67423

2009-05-20

JEDMD LLC

Asset or Liability

Liability

569290\2917 LEMHI ST

56929001

5.55

40.56

302992

67423

2009-05-20

JEDMD LLC

Asset or Liability

Liability

569291\2891 W LEMHI ST

56929101

35.01

40.56

303053

67423

2009-05-20

NATHAN MATTHEWS

Asset or Liability

Liability

440935\9959 W CORY ST

44093502

104.95

104.95

303140

67423

2009-05-20

GLEN PROVENZANO

Asset or Liability

Liability

076660\1605 RESSEGUIE ST

07666001

105.69

105.69

303220

67489

2009-05-20

SUNVEST INC

General
Boise City Trust
Fund
Boise City Trust
Fund
Boise City Trust
Fund
Boise City Trust
Fund
Boise City Trust
Fund
Boise City Trust
Fund
Boise City Trust
Fund

Asset or Liability

Liability

225970\7201 SWIFT LN

22597004

13.80

13.80

303239

67493

2009-05-20

TGI FRIDAYS

General

Liability

BOHUSLOV, NOEL

CR-MD-2008-0021496

9.20

9.20

303833

67725

2009-06-03

BOISE BLUE ART SUPPLY

Contractual ServFRAME STRATEGY MAP CC OFFICE 14700

56.62

56.62

303922

67742

2009-06-03

THOMAS GARRETT

213130\3912 KOOTENAI ST

21313009

13.04

13.04

68087

2009-06-24

MARK TAYLOR

Asset or Liability
Planning and
Development

Liability

305242

Revenue

Taylor, Mark-Sec Dep

Deposit Refund

93.00

93.00

305242

68087

2009-06-24

MARK TAYLOR

Asset or Liability

Liability

Taylor, Mark-Sec Dep

Deposit Refund

93.00

93.00

305626

68082

2009-06-24

DIANA STADING

General
Boise City Trust
Fund
Housing
Rehabilitation
Local Affordable
Housing
Boise City Trust
Fund

Asset or Liability
Finance &
Administration

Asset or Liability

Liability

068360\1406 N 8TH ST

06836004

4.18

4.18

342597

76529

2011-02-09

TRS RANGE SERVICES LLC

Capital Projects

Police

Capital

TASK ORDER NO. 1 (ONE) - DEVEL

2011002

5,905.00

5,905.00

Information
Technology

CLIFTON,VREIMCELLPHN=FEB1
Contractual ServJL-REIMCELLPHN-VICTORC=FEB11 1

35.00

70.00

Information
Technology

CLIFTON,VREIMCELLPHN=JAN1
Contractual ServJL-REIMCELLPHN-VICTORC=JAN11 1

35.00

70.00

343067

343067

76724

76724

2009-04-15

Payee

2009-04-22

2011-02-23

2011-02-23

Check listing

VICTOR CLIFTON

VICTOR CLIFTON

General

General

OLIVIERI, MICHAEL
REIMBURSEMENT FOR
OVERPAYMENT
Revenue
REIMBURSEMENT FOR
OVERPAYMENTS
Revenue
REIMBURSEMENT FOR
OVERPAYMENTS
Revenue
Supplies & Mate Boots Theirot

041609
00554014755

Page 5 of 27

Check listing

Check
Number

Group

Date

Payee

Fund

Department

344981

76724

2011-03-24

VICTOR CLIFTON

General

Information
Technology

344981

76724

2011-03-24

VICTOR CLIFTON

General

Information
Technology

344982

76529

2011-03-29

TRS RANGE SERVICES LLC

Capital Projects

344983

77209

2011-03-29

MILLIMAN

General

344984

77184

2011-03-30

KATIE HEDBERG

General

344984

77184

2011-03-30

KATIE HEDBERG

General

344985

77184

2011-03-30

VICKI HODGE

General

344985

77184

2011-03-30

VICKI HODGE

General

344985

77184

2011-03-30

VICKI HODGE

General

344985

77184

2011-03-30

VICKI HODGE

General

344986

77184

2011-03-30

DR MINGS

General

344987

77182

2011-03-30

COBRA PUMA GOLF INC

General

344987

77182

2011-03-30

COBRA PUMA GOLF INC

General

344987

77182

2011-03-30

COBRA PUMA GOLF INC

General

344987

77182

2011-03-30

COBRA PUMA GOLF INC

General

344987

77182

2011-03-30

COBRA PUMA GOLF INC

General

344987

77182

2011-03-30

COBRA PUMA GOLF INC

General

344988

77184

2011-03-30

SUGAR PINE TOWNHOUSES

General

344988

77184

2011-03-30

SUGAR PINE TOWNHOUSES

General

344988

77184

2011-03-30

SUGAR PINE TOWNHOUSES

General

344989

77182

2011-03-30

ICON-ELITE GROUP

General

344989

77182

2011-03-30

ICON-ELITE GROUP

General

344990

77182

2011-03-30

MONDOR

General

344990

77182

2011-03-30

MONDOR

General

344991

77196

2011-03-30

SHER-WOOD HOCKEY INC

General

344991

77196

2011-03-30

General

344992

77164

2011-03-30

344992

77164

2011-03-30

344993

77192

2011-03-30

SHER-WOOD HOCKEY INC


ADA COUNTY INFORMATION
TECHNOLOGY
ADA COUNTY INFORMATION
TECHNOLOGY
STATE OF IDAHO LAW
ENFORCEMENT

Check listing

General
General
General

Account

Description

Invoice

CLIFTON,VREIMCELLPHN=FEB1
Contractual ServJL-REIMCELLPHN-VICTORC=FEB11 1
CLIFTON,VREIMCELLPHN=JAN1
Contractual ServJL-REIMCELLPHN-VICTORC=JAN11 1

35.00

70.00

35.00

70.00

5,905.00

5,905.00

21,480.00

21,480.00

Capital

Asset or Liability
Parks and
Recreation

Liability

CANCEL ANN MORRISON SHELTER 2001179 - HEDBERG

165.20

165.20

Revenue

CANCEL ANN MORRISON SHELTER 2001179 - HEDBERG

165.20

165.20

Asset or Liability
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Planning and
Development
Planning and
Development
Planning and
Development
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation

Liability

BALLET CLASS CANCELLED

2006626 - V HODGE

49.00

49.00

Revenue

BALLET CLASS CANCELLED

2006626 - V HODGE

49.00

49.00

Revenue

BALLET CLASS CANCELLED

2006626 - V HODGE

49.00

49.00

Revenue

BALLET CLASS CANCELLED

2006626 - V HODGE
TOWING REFUNDMINGS

49.00

49.00

140.00

140.00

Contractual ServHealth Benefits Actuarial Valu

Contractual ServTOWING FEE

2011002

Check Total Amount

Police
Finance &
Administration

Police
Information
Technology
Finance &
Administration

TASK ORDER NO. 1 (ONE) - DEVEL

Invoice Amount

153 BOI 1292010

INVENTORY & SHIPPING

G28676

1,797.22

2,031.46

Supplies & Mate INVENTORY & SHIPPING

G28676

1,797.22

2,031.46

INVENTORY & SHIPPING

G29670

117.12

2,031.46

Supplies & Mate INVENTORY & SHIPPING

G29670

117.12

2,031.46

INVENTORY & SHIPPING

G29855

117.12

2,031.46

G29855
MAR-APR RENT
HOPKINS
MAR-APR RENT
HOPKINS
MAR-APR RENT
HOPKINS

117.12

2,031.46

964.97

964.97

964.97

964.97

964.97

964.97

78332

641.06

641.06

78332

641.06

641.06

30974

660.64

660.64

30974
Supplies & Mate SHIPPING
SHERWOOD HOCKEY EQUIPMENT
AND
54881
Asset

660.64

660.64

3,774.86

3,774.86

3,774.86

3,774.86

Asset

Asset

Asset

Supplies & Mate INVENTORY & SHIPPING


Contractual ServMARCH PRORATE RENT
Contractual ServDEPOSIT HOPKINS
Contractual ServAPRIL RENT HOPKINS
Asset

INVENTORY & SHIPPING

Supplies & Mate INVENTORY & SHIPPING


MONDOR EQUIPMENT AND
APPAREL I
Asset

Supplies & Mate SHIPPING


MMContractual Serv ADACOCOMPUTERCHGS=FEB11
MMContractual Serv ADACOCOMPUTERCHGS=FEB11

54881
477

60.00

60.00

477

60.00

60.00

Contractual ServFINGERPRINT BILL. FEB/MARCH

BCI0015

5,723.50

5,723.50

Page 6 of 27

Check listing

Check
Number

344994

Group

77164

Date

2011-03-30

Payee

JUSTIN LLOYD

Fund

General

344995

77164

2011-03-30

RIGO SAUCEDA

General

344996

77136

2011-03-30

344997

77176

2011-03-30

344997

77176

2011-03-30

JESSE TREE OF IDAHO


STEPHANIE JENSEN OR KELLY
CHERRY
STEPHANIE JENSEN OR KELLY
CHERRY

Special Revenue
Housing
Rehabilitation
Housing
Rehabilitation

344998

77162

2011-03-30

KENDRA MILLER-PETTY CASH FUND General

344998

77162

2011-03-30

344998

77162

344998

Department
Information
Technology
Information
Technology
Planning and
Development
Planning and
Development
Planning and
Development

Account

Description

Invoice

Invoice Amount

Check Total Amount

LLOYD,JREIMCELL/DATA=MA
R11

60.00

60.00

SAUCEDA,RIREIMCELL/DATA=FE
Contractual ServSJ-REIMCELL./DATA-RIGOS=FEB11 B11

60.00

60.00

4,847.82

4,847.82

SJ-REIMCELL/DATAContractual Serv JUSTINL=MAR11

Contractual ServERMA

Contractual ServRehab Cell Stipends

Petty Cash 03-25-11

210.00

210.00

Contractual ServProp Mgmt Cell Stipends

Petty Cash 03-25-11

210.00

210.00

Fire

Contractual ServPOldenburg:cell phone access

Mar242011

230.00

230.00

KENDRA MILLER-PETTY CASH FUND General

Fire

Contractual ServMCaldwell: promo exam lunch

Mar242011

230.00

230.00

2011-03-30

KENDRA MILLER-PETTY CASH FUND General

Fire

Contractual ServGGoldsmith:Lincoln St Fire

Mar242011

230.00

230.00

77162

2011-03-30

KENDRA MILLER-PETTY CASH FUND General

Fire

Revenue

Mar242011

230.00

230.00

344998

77162

2011-03-30

KENDRA MILLER-PETTY CASH FUND General

Fire

Contractual ServJMcAdams:IFPF training lunch

Mar242011

230.00

230.00

344998

77162

2011-03-30

KENDRA MILLER-PETTY CASH FUND General

Fire

Contractual ServSKeuter: KidsFair lunches

Mar242011

230.00

230.00

344998

77162

2011-03-30

KENDRA MILLER-PETTY CASH FUND General

Fire

Contractual ServJMcAdams: safehouse propane

Mar242011

230.00

230.00

344999
345000

77150
77146

2011-03-30
2011-03-30

TRACY RAYNOR
WILLIAM NATION

General
General

Contractual Serv11-039/TR/Seattle StrClmb/pdie


Contractual ServCELL PHONE STIPEND 2/13-3/12

125.00
60.00

125.00
60.00

345001

77185

2011-03-30

RAMONA BRYANT-PETTY CASH

General

166.21

166.21

345001

77185

2011-03-30

RAMONA BRYANT-PETTY CASH

General

166.21

166.21

345001

77185

2011-03-30

RAMONA BRYANT-PETTY CASH

General

166.21

166.21

345001

77185

2011-03-30

RAMONA BRYANT-PETTY CASH

General

166.21

166.21

345001

77185

2011-03-30

RAMONA BRYANT-PETTY CASH

General

166.21

166.21

345001

77185

2011-03-30

RAMONA BRYANT-PETTY CASH

General

166.21

166.21

345001

77185

2011-03-30

RAMONA BRYANT-PETTY CASH

General

166.21

166.21

345002

77140

2011-03-30

JERRY BURT

General

35.00

35.00

345003

77182

2011-03-30

EARL KILIAN

General

50.00

50.00

345004

77184

2011-03-30

JERRY PUGH

General

35.00

35.00

345005

77187

2011-03-30

RYAN RODGERS

General

35.00

35.00

345006

77182

2011-03-30

PAUL SCHOENFELDER

General

35.00

35.00

345007

77182

2011-03-30

WILLIAM TALIAFERRO

General

35.00

35.00

345007

77182

2011-03-30

WILLIAM TALIAFERRO

General

Fire
Library
Planning and
Development
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation

35.00

35.00

345008
345009

77153
77163

2011-03-30
2011-03-30

TIM BRADY
GLENNA CRAWFORTH

General
General

Police
Police

127.00
90.84

127.00
90.84

Check listing

NACFR Insp Fees Pd to BFD erro

Seattle Str Climb 2011


032011
PETTY CASH
03/28/11
Contractual ServMELANIE OWEN MAR MILEAGE
PETTY CASH
Contractual ServSTRATEGIC PLANNING WORKSHOP 03/28/11
PETTY CASH
03/28/11
Contractual ServJIM HALL LUNCH W/PAT DAY
PETTY CASH
03/28/11
Supplies & Mate LAUNDRY
PETTY CASH
03/28/11
Supplies & Mate FRIDAY NIGHT SOCIAL CLUB
PETTY CASH
03/28/11
Supplies & Mate COOKING CLASS FOOD
PETTY CASH
03/28/11
Contractual ServC CAMACHO FEB MILEAGE
MAR 11 CELL PHONE
STIPEND
Contractual ServCELL SERVICE 3/10-4/9
FEB 11 CELL PHONE
STIPEND
Contractual ServSERVICE 2/6-3/5
APR 11 CELL PHONE
STIPEND
Contractual ServCELL SERVICE 3/14-4/13
APR 11 CELL PHONE
STIPEND
Contractual ServCELL SERVICE 3/20-4/19
MAR 11 CELL PHONE
STIPEND
Contractual ServSERVICE 2/15-3/14
MAR 11 CELL PHONE
STIPEND
Contractual ServSERVICE 3/10-4/9
MAR 11 CELL PHONE
STIPEND
Contractual ServSERVICE 3/10-4/9
REIMB SPOKANE,
Contractual ServREIMB-INVEST SOCIAL NET-3/9-11 WA
BOISE POLICE
Contractual ServGIFTS/TOP 2010 VOLUNTEERS

Page 7 of 27

Check listing

Check
Number

Group

Date

Payee

Fund

Department

Account

Contractual ServTKT REIMBRSMNT - NAPO TOP COP BOISE POLICE


CHICAGO IL 4/1017/2011
Contractual ServA-ILETTA CONF 4/10-17 IL
SUN VALLEY ID 4/1315/2011
Contractual ServA-ID PREVENT CONF 4/13-15 ID
CHICAGO IL 3/1017/2011
Contractual ServA-ILEETA CONF 4/10-17 IL
REIMB-SPOKANE,
WA
Contractual ServREIMB ICAC TRAINING-3/6-3/11

345010

77101

2011-03-30

ADAM CRIST

General

Police

345011

77165

2011-03-30

CHRIS DAVIS

General

Police

345012

77172

2011-03-30

JOE KANE

General

Police

345013

77165

2011-03-30

GREG OSTER

General

Police

345014

77117

2011-03-30

JASON PIETRZAK

General

Police

345015

77101

2011-03-30

JASON ROSE

General

Police

345016
345017

77164
77130

2011-03-30
2011-03-30

RHONDA SAUCEDA
PAUL MILLER

General
Sewer

345018
345019

77164
77191

2011-03-30
2011-03-30

THE BRIDGE CAFE


US POSTMASTER

General
Sewer

345020
345021

77161
77192

2011-03-30
2011-03-30

US POSTMASTER
KELLY COOPER

345022

77164

2011-03-30

SHARON JENSEN

Description

Contractual ServTKT REIMBRSMNT - NAPO TOP COP BOISE POLICE


SAUCEDA,RHSJ-REIMCELLPHNREIMCELLPHN=FEB1
1
Contractual Serv RHONDAS=FEB11
Supplies & Mate UNIFORM PANT REIMBURSEMENT 031411JFK
ERPVISION2020PRO
Contractual ServLS-ERPPROJTEAMSNACK-2/1&2/3 JSNACK-2/1-2/2
POBOX2600
Supplies & Mate POBOX2600 ANNUAL FEE

General
General

Information
Technology
Public Works
Information
Technology
Public Works
Finance &
Administration
Asset or Liability

Asset
Liability

General

Information
Technology

GB-REIMCELL/DATAContractual Serv SHARONJ=FEB11

345023

77164

2011-03-30

JASON LORENSEN

Sewer

Public Works

345024

77164

2011-03-30

ERIC LUDOVIC

General

Information
Technology

Invoice

USPS AMS-TMS POSTAGE


APPEAL CASH BOND REFUND

MTR 120664-07
CW 110154
JENSEN,SREIMCELL/DATA=FE
B11

LORENSEN,JREIMTRVL/TRNG=3/1
Contractual ServAR-REIMTRVLEXP-JASON=3/13-3/18 8
LUDOVIC,EREIMCELL/DATA=FE
Contractual ServSJ-REIMCELL/DATA-ERICL=FEB11 B11

Invoice Amount

Check Total Amount

424.80

424.80

620.00

620.00

383.00

383.00

1,758.88

1,758.88

265.00

265.00

434.80

434.80

35.00
63.00

35.00
63.00

67.50
410.00

67.50
410.00

10,000.00
250.00

10,000.00
250.00

60.00

60.00

100.65

100.65

60.00

60.00

35.00

35.00

1,020.72

1,020.72

70.00

70.00

1,020.72
35.00

1,020.72
35.00

50.00
149.00

50.00
149.00

Contractual Serv18th Ann Conf on Dom - Lisa N.


Contractual ServTravel - Cash Advance
Contractual Servtravel - cash advance

03252011

149.00

149.00

Contractual ServTravel - Cash Advance

03252011

224.00

373.00

General
General
General
General
General

Legal
Mayor & Council
Planning and
Development
Planning and
Development
Planning and
Development
Mayor & Council
Mayor & Council
Mayor & Council
Mayor & Council

MAURER,KREIMCELLPHN=JAN1
1
PEER,Barb-PerDiem4/19/11
SCHOENFELDER,REI
MCEL/DAT=MAR11
SMITH,Brad-PerDiem4/19/11
Cellular March 2011
18th Annual Conf Lisa
Norton
03252011

Contractual Servtravel - cash advance


Contractual ServCell Stipend
Contractual ServMeetings & Transportation
Contractual ServMeetings & Transportation
Contractual ServMeetings & Transportation

149.00
45.00
25.18
40.13
39.33

373.00
45.00
104.64
104.64
104.64

PIERCE MURPHY

General

Mayor & Council

Contractual ServApril '11 Cell Phone Stipend

85.00

85.00

2011-03-30

DAWN PORTUGAIS

General

Mayor & Council

Supplies & Materials

633.67

633.67

2011-03-30

DAWN PORTUGAIS

General

Mayor & Council

Contractual Services and Materials

03252011
02/28/11
03172011
03232011
03242011
April 2011 Cell Phone
Stipend
PETTY CASH
REIMBERSMENT
PETTY CASH
REIMBERSMENT

633.67

633.67

345025

77164

2011-03-30

KIM MAURER

General

345026

77180

2011-03-30

BARBARA PEER

General

345027

77164

2011-03-30

LISA SCHOENFELDER

General

345028
345029

77180
77188

2011-03-30
2011-03-30

General
General

345030
345031

77152
77178

2011-03-30
2011-03-30

BRAD SMITH
RALPH BLOUNT
IDAHO COUNCIL ON DOMESTIC
VIOLENCE
DAVID BIETER

345032

77178

2011-03-30

CECE GASSNER

General

345033

77178

2011-03-30

JOHN BRUNELLE

General

345033
345034
345035
345035
345035

77178
77178
77178
77178
77178

2011-03-30
2011-03-30
2011-03-30
2011-03-30
2011-03-30

JOHN BRUNELLE
THERESA MCLEOD
ROSS BORDEN
ROSS BORDEN
ROSS BORDEN

345036

77170

2011-03-30

345037

77192

345037

77192

Check listing

General
General

Information
Technology
Information
Technology
Information
Technology
Information
Technology
Legal

Contractual ServMM-REIMCELLPHN-KIMM=JAN11
Contractual ServSLJ-PERDIEM-Peer,Barb-041911
Contractual ServJL-REIMCELL/DATA-LISAS=MAR11
Contractual ServSLJ-PERDIEM-Smith,Brad-041911
Contractual ServCell Phone Stipend-March 2011

Page 8 of 27

Check listing

Check
Number

Group

Date

Payee

Fund

Department

Account

Description

345037

77192

2011-03-30

DAWN PORTUGAIS

General

Mayor & Council

Contractual Services and Materials

345037

77192

2011-03-30

DAWN PORTUGAIS

General

Mayor & Council

Contractual Services and Materials

345037

77192

2011-03-30

DAWN PORTUGAIS

General

Legal

Supplies & Materials

345037

77192

2011-03-30

DAWN PORTUGAIS

General

Contractual Services and Materials

345037

77192

2011-03-30

DAWN PORTUGAIS

General

345037

77192

2011-03-30

DAWN PORTUGAIS

General

345037

77192

2011-03-30

DAWN PORTUGAIS

General

345037

77192

2011-03-30

DAWN PORTUGAIS

General

345037

77192

2011-03-30

DAWN PORTUGAIS

General

345037

77192

2011-03-30

DAWN PORTUGAIS

General

345037

77192

2011-03-30

DAWN PORTUGAIS

General

Legal
Planning and
Development
Planning and
Development
Planning and
Development
Information
Technology
Finance &
Administration
Finance &
Administration
Finance &
Administration

345037

77192

2011-03-30

DAWN PORTUGAIS

General

Human Resources

Supplies & Materials

345037

77192

2011-03-30

DAWN PORTUGAIS

General

Human Resources

Supplies & Materials

345037

77192

2011-03-30

DAWN PORTUGAIS

Capital Projects

Public Works

Capital

345037
345038
345039

77192
77118
77191

2011-03-30
2011-03-30
2011-03-30

DAWN PORTUGAIS
GRANITE EXCAVATION INC
NEAL OLDEMEYER

Solid Waste
Sewer
General

Contractual Services and Materials


SWS-221, Ten Mile Feeder Cross
Capital
Contractual ServMARCH STIPEND

345040

77189

2011-03-30

345041

77189

2011-03-30

345041

77189

2011-03-30

345041

77189

2011-03-30

345041

77189

2011-03-30

345041
345042

77189
77191

2011-03-30
2011-03-30

PEGGY PENA
CITY OF BOISE- INTERMOUNTAIN
CLAIMS
CITY OF BOISE- INTERMOUNTAIN
CLAIMS
CITY OF BOISE- INTERMOUNTAIN
CLAIMS
CITY OF BOISE- INTERMOUNTAIN
CLAIMS
CITY OF BOISE- INTERMOUNTAIN
CLAIMS
U.S. POSTAL SERVICE - BMEU

Risk Management
Workers
Compensation
Workers
Compensation
Workers
Compensation
Workers
Compensation
Workers
Compensation
Sewer

345043
345044
345045
345045
345045
345045

77189
77133
77181
77181
77181
77181

2011-03-30
2011-03-30
2011-03-30
2011-03-30
2011-03-30
2011-03-30

ASSE- DUES
AT&T
BOISE STATE UNIVERSITY
BOISE STATE UNIVERSITY
BOISE STATE UNIVERSITY
BOISE STATE UNIVERSITY

Risk Management
Airport
Sewer
Sewer
Sewer
Sewer

345046

77191

2011-03-30

IDAHO POWER CO

General

345046
345046
345046
345046
345046

77192
77191
77191
77191
77191

2011-03-30
2011-03-30
2011-03-30
2011-03-30
2011-03-30

IDAHO POWER CO
IDAHO POWER CO
IDAHO POWER CO
IDAHO POWER CO
IDAHO POWER CO

General
General
General
General
General

Public Works
Public Works
Public Works
Finance &
Administration
Finance &
Administration
Finance &
Administration
Finance &
Administration
Finance &
Administration
Finance &
Administration
Public Works
Finance &
Administration
Aviation
Public Works
Public Works
Public Works
Public Works
Finance &
Administration
Finance &
Administration
Public Works
Public Works
Public Works
Public Works

Check listing

Supplies & Materials


Supplies & Materials
Contractual Services and Materials
Contractual Services and Materials
Revenue
Supplies & Materials
Supplies & Materials

Invoice
PETTY CASH
REIMBERSMENT
PETTY CASH
REIMBERSMENT
PETTY CASH
REIMBERSMENT
PETTY CASH
REIMBERSMENT
PETTY CASH
REIMBERSMENT
PETTY CASH
REIMBERSMENT
PETTY CASH
REIMBERSMENT
PETTY CASH
REIMBERSMENT
PETTY CASH
REIMBERSMENT
PETTY CASH
REIMBERSMENT
PETTY CASH
REIMBERSMENT
PETTY CASH
REIMBERSMENT
PETTY CASH
REIMBERSMENT
PETTY CASH
REIMBERSMENT
PETTY CASH
REIMBERSMENT
FINAL
MARCH 2011

Invoice Amount

Check Total Amount

633.67

633.67

633.67

633.67

633.67

633.67

633.67

633.67

633.67

633.67

633.67

633.67

633.67

633.67

633.67

633.67

633.67

633.67

633.67

633.67

633.67

633.67

633.67

633.67

633.67

633.67

633.67

633.67

633.67
11,470.00
41.24

633.67
11,470.00
41.24

812.68

812.68

3/21/2011-3/27/2011

22,188.41

22,188.41

3/21/2011-3/27/2011

22,188.41

22,188.41

3/21/2011-3/27/2011

22,188.41

22,188.41

3/21/2011-3/27/2011

22,188.41

22,188.41

3/21/2011-3/27/2011
95075000

22,188.41
1,000.00

22,188.41
1,000.00

CLAIM 00001074
FY 04 WC CHKNG ACCT
REIMBURSE
Liability
FY 08 WC CHKNG ACCT
REIMBURSE
Liability
FY 09 WC CHKNG ACCT
REIMBURSE
Liability
FY 10 WC CHKNG ACCT
REIMBURSE
Liability
FY 11 WC CHKNG ACCT
REIMBURSE
Liability
Supplies & Mate POSTAGE DUE TRUST ACCT

00001074

Contractual ServC.PENCE ASSE DUES #000281603


Contractual ServLong Dist Video Conf 2/14-3/13
Contractual ServAPPLIED LEADERSHIP CLASS
Contractual ServAPPLIED LEADERSHIP CLASS
Contractual ServAPPLIED LEADERSHIP CLASS
Contractual ServAPPLIED LEADERSHIP CLASS

1000977568
0504516371001
V0004022
V0004022
V0004022
V0004022

160.00
28.57
3,495.53
3,495.53
3,495.53
3,495.53

160.00
28.57
3,495.53
3,495.53
3,495.53
3,495.53

Contractual Serv2/11-3/16,670 E JULIA DAVIS,


IDAHO POWER BILL RECORDS
Contractual Serv CENTE
Contractual Serv1/31-2/28,150 N CAPITOL,
Contractual Serv3/4-3/18,4957 SHIRLEY AVE
Contractual Serv02/11-03/16,825 S 17TH,
Contractual Serv1/27-2/25,ARMORY,

7525047829

2,364.04

30,847.04

0138230081
8613505579
0264148940
1965886005
8613505579

46.36
11,708.35
4.24
246.53
11,708.35

30,847.04
30,847.04
30,847.04
30,847.04
30,847.04

Liability

Page 9 of 27

Check listing

Check
Number
345046

Group
77191

Date
2011-03-30

Payee
IDAHO POWER CO

Fund
General

345046

77183

2011-03-30

IDAHO POWER CO

General

345046

77183

2011-03-30

IDAHO POWER CO

General

345046

77140

2011-03-30

IDAHO POWER CO

General

345046

77183

2011-03-30

IDAHO POWER CO

General

345046

77182

2011-03-30

IDAHO POWER CO

General

345046

77171

2011-03-30

IDAHO POWER CO

General

345046

77182

2011-03-30

IDAHO POWER CO

General

345046

77171

2011-03-30

IDAHO POWER CO

General

345046

77171

2011-03-30

IDAHO POWER CO

General

345046

77183

2011-03-30

IDAHO POWER CO

General

345046

77129

2011-03-30

IDAHO POWER CO

General

345046

77171

2011-03-30

IDAHO POWER CO

General

345046

77183

2011-03-30

IDAHO POWER CO

General

345046

77171

2011-03-30

IDAHO POWER CO

General

345046

77183

2011-03-30

IDAHO POWER CO

General

345046

77129

2011-03-30

IDAHO POWER CO

General

345046

77140

2011-03-30

IDAHO POWER CO

General

345046

77193

2011-03-30

IDAHO POWER CO

General

345046

77193

2011-03-30

IDAHO POWER CO

General

345046

77193

2011-03-30

IDAHO POWER CO

General

345046

77193

2011-03-30

IDAHO POWER CO

General

345046

77193

2011-03-30

IDAHO POWER CO

General

345046

77193

2011-03-30

IDAHO POWER CO

General

345046

77193

2011-03-30

IDAHO POWER CO

General

345046

77182

2011-03-30

IDAHO POWER CO

General

345046

77182

2011-03-30

IDAHO POWER CO

General

345046

77196

2011-03-30

IDAHO POWER CO

General

345046
345046

77196
77041

2011-03-30
2011-03-30

IDAHO POWER CO
IDAHO POWER CO

345046

77041

2011-03-30

IDAHO POWER CO

Check listing

Description
Account
Contractual Serv1/31-2/28,333 N SAILFISH,

Invoice
4172562113

Invoice Amount
5,189.71

Check Total Amount


30,847.04

Contractual Serv2/11-3/16, COLE ON RAMP W

0345246705

5.88

30,847.04

Contractual Serv2/11-3/16, 8701 LA HONTON DR

0841111859

95.28

30,847.04

Contractual Serv2/15-3/17, STILSON RD SODIUM V

1059121188

24.72

30,847.04

Contractual Serv2/11-3/16, 450 W JULIA DAVIS D

1269322729

197.66

30,847.04

Contractual Serv2/11-3/15, 7929 W NORTHVIEW ST

1515838297

660.43

30,847.04

Contractual Serv2/15-3/17, N MITCHELL ST

2643704547

4.23

30,847.04

Contractual Serv2/11-3/15, 801 AURORA DR

2850079858

558.75

30,847.04

Contractual Serv2/11-3/16, 600 E JULIA DAVIS D

3281684044

204.13

30,847.04

Contractual Serv2/11-3/16, 3206 PLEASANTON AVE

3333743180

11.52

30,847.04

Contractual Serv2/11-3/16, 825 S 17TH ST, MTCE

4510321660

22.01

30,847.04

Contractual Serv2/10-3/14, 2675 N SHAMROCK ST

4787147198

62.64

30,847.04

Contractual Serv2/15-3/17, 450 W FORT

5073125678

9.53

30,847.04

Contractual Serv2/11-3/16, 875 BROADWAY AVE

6313916515

22.46

30,847.04

Contractual Serv2/17-3/21, E RIVER FT BRIDGE L

7478890894

17.33

30,847.04

Contractual Serv2/11-3/16, 1426-1/2 N ORCHARD

8215050288

5.23

30,847.04

Contractual Serv2/10-3/14, CURTIS RD

9767347340

5.41

30,847.04

Contractual Serv2/11-3/16, 1130 ROYAL BLVD

5268505267

110.42

30,847.04

Contractual Serv2/11-3/16, ZOO

0098754694

2,157.71

30,847.04

Contractual Serv2/11-3/16, ZOO

0098754694

2,157.71

30,847.04

Contractual Serv2/15-3/17, ZOO SPRKLR CLK

0867090907

2.82

30,847.04

Contractual Serv2/11-3/16, ZOO TEMP

4920799399

624.70

30,847.04

Contractual Serv2/11-3/16, ZOO TIGER AREA

7875470337

520.04

30,847.04

Contractual Serv2/11-3/16, ZOO PUMP 6060

9120624409

387.90

30,847.04

Contractual Serv2/11-3/16, ZOO

9402969722

427.31

30,847.04

Contractual Serv2/11-3/15, 801 AURORA DR

2850079858

558.75

30,847.04

Contractual Serv2/11-3/15, 7929 W NORTHVIEW ST

1515838297

660.43

30,847.04

Contractual Serv2/11-3/16, ANN MORRISON #1

4980195079

10.74

30,847.04

General
Sewer

Department
Public Works
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Public Works

Contractual Serv2/11-3/16, ANN MORRISON #2


Contractual Serv1/21-2/18, 2660 S FIVE MILE RD

4980195079
0103575299

10.74
1,239.40

30,847.04
30,847.04

Sewer

Public Works

Contractual Serv1/20-2/17, 8000 W MEDITERRANEA

0103575299

1,239.40

30,847.04

Page 10 of 27

Check listing

Check
Number
345046

Group
77041

Date
2011-03-30

Payee
IDAHO POWER CO

Fund
Sewer

Department
Public Works

Description
Account
Contractual Serv1/21-2/18, 4491 S NORTHRUP ST

Invoice
0103575299

Invoice Amount
1,239.40

Check Total Amount


30,847.04

345046
345046
345046
345046
345046

77041
77041
77041
77041
77041

2011-03-30
2011-03-30
2011-03-30
2011-03-30
2011-03-30

IDAHO POWER CO
IDAHO POWER CO
IDAHO POWER CO
IDAHO POWER CO
IDAHO POWER CO

Sewer
Sewer
Sewer
Sewer
Sewer

Public Works
Public Works
Public Works
Public Works
Public Works

Contractual Serv1/24-2/22, 12299 W OVERLAND RD


Contractual Serv1/15-2/11, FLETCHER ST/BOISE
Contractual Serv1/25-2/23, 4421 E DRIFTWOOD DR
Contractual Serv12/29-1/27, 745 HILLVIEW DR/BO
Contractual Serv1/15-2/11, 801 N 31ST ST/BOISE

0103575299
0103575299
0103575299
0103575299
0103575299

1,239.40
1,239.40
1,239.40
1,239.40
1,239.40

30,847.04
30,847.04
30,847.04
30,847.04
30,847.04

345046

77041

2011-03-30

IDAHO POWER CO

Sewer

Public Works

Contractual Serv1/21-2/18, ALBATROS&CRTS/BOISE 0103575299

1,239.40

30,847.04

345046
345046
345046
345046
345046
345046
345046

77041
77041
77041
77041
77041
77041
77041

2011-03-30
2011-03-30
2011-03-30
2011-03-30
2011-03-30
2011-03-30
2011-03-30

IDAHO POWER CO
IDAHO POWER CO
IDAHO POWER CO
IDAHO POWER CO
IDAHO POWER CO
IDAHO POWER CO
IDAHO POWER CO

Sewer
Sewer
Sewer
Sewer
Sewer
Sewer
Sewer

Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works

Contractual Serv1/21-2/18, 2323 AIRPORT WAY/BO


Contractual Serv1/25-2/23, 4350 W VIEW RIDGE D
Contractual Serv1/15-2/11, 12599 LAKE HAZEL RD
Contractual Serv1/19-2/16, 8900 LAKE HAZEL RD/
Contractual Serv12/30-1/28, 14599 W DAIMLER ST
Contractual Serv1/3-1/31, PUMP/BOISE, ID
Contractual Serv1/21-2/18, 5820 S COLE RD, SEW

0103575299
0103575299
0103575299
0103575299
0103575299
0103575299
0103575299

1,239.40
1,239.40
1,239.40
1,239.40
1,239.40
1,239.40
1,239.40

30,847.04
30,847.04
30,847.04
30,847.04
30,847.04
30,847.04
30,847.04

345046
345046

77041
77041

2011-03-30
2011-03-30

IDAHO POWER CO
IDAHO POWER CO

Sewer
Sewer

Public Works
Public Works

Contractual Serv1/26-2/24, 4485 W BOWMANT ST/B


Contractual Serv12/29-1/27, 3900 ECKERT RD/BOI

0103575299
0103575299

1,239.40
1,239.40

30,847.04
30,847.04

345046
345046
345046
345046
345046

77041
77041
77041
77041
77041

2011-03-30
2011-03-30
2011-03-30
2011-03-30
2011-03-30

IDAHO POWER CO
IDAHO POWER CO
IDAHO POWER CO
IDAHO POWER CO
IDAHO POWER CO

Sewer
Sewer
Sewer
Sewer
Sewer

Public Works
Public Works
Public Works
Public Works
Public Works

Contractual Serv1/19-2/16, 4790 S WILLANDRA WA


Contractual Serv1/11-2/08, GLENWS SEWAGE LIFT
Contractual Serv1/18-2/15, 6806 W AMITY RD.
Contractual Serv1/13-2/10, 1212 N HARTMAN ST/B
Contractual Serv1/18-2/15, W AMITY RD/BOISE

0103575299
0103575299
0402640477
1450134574
2064896522

1,239.40
1,239.40
4.19
167.10
4.19

30,847.04
30,847.04
30,847.04
30,847.04
30,847.04

345046
345046
345046
345046
345046
345046
345046

77041
77041
77041
77041
77041
77041
77041

2011-03-30
2011-03-30
2011-03-30
2011-03-30
2011-03-30
2011-03-30
2011-03-30

IDAHO POWER CO
IDAHO POWER CO
IDAHO POWER CO
IDAHO POWER CO
IDAHO POWER CO
IDAHO POWER CO
IDAHO POWER CO

Sewer
Sewer
Sewer
Sewer
Sewer
Sewer
Sewer

Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works

Contractual Serv1/27-2/25, 2923 WARM SPRINGS A


Contractual Serv1/20-2/17, 2660 CANAL ST/BOISE
Contractual Serv1/25-2/17, 1733 S COLE RD, PED
Contractual Serv1/21-2/18, 2800 S LIBERTY ST
Contractual Serv2/3-3/4, 827 N LANDER ST, PUMP
Contractual Serv2/8-3/8, 827 N LANDER ST, PUMP
Contractual Serv2/3-3/4, 790 N LANDER ST

2921890133
3592835141
7251731893
7713075835
1050395354
1050395354
5125242227

181.96
203.36
23.33
847.17
11.86
11.86
257.11

30,847.04
30,847.04
30,847.04
30,847.04
30,847.04
30,847.04
30,847.04

345046
345046
345046
345046
345046
345046
345046
345046
345046
345046
345046
345046
345046

77160
77160
77160
77160
77160
77160
77160
77160
77160
77160
77160
77160
77160

2011-03-30
2011-03-30
2011-03-30
2011-03-30
2011-03-30
2011-03-30
2011-03-30
2011-03-30
2011-03-30
2011-03-30
2011-03-30
2011-03-30
2011-03-30

IDAHO POWER CO
IDAHO POWER CO
IDAHO POWER CO
IDAHO POWER CO
IDAHO POWER CO
IDAHO POWER CO
IDAHO POWER CO
IDAHO POWER CO
IDAHO POWER CO
IDAHO POWER CO
IDAHO POWER CO
IDAHO POWER CO
IDAHO POWER CO

Sewer
Sewer
Sewer
Sewer
Sewer
Sewer
Sewer
Sewer
Sewer
Sewer
Sewer
Sewer
Sewer

Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works

Contractual Serv2/11-3/16, 01N01E34 WASTE PUMP


Contractual Serv2/11-3/16,10600 SAND CREEK RD
Contractual Serv01N01E27P2/KUNA, ID
Contractual Serv2/11-3/16, 01N01E27P1/KUNA
Contractual Serv2/16-3/18, SANDCREEK/KUNA
Contractual Serv2/11-3/16, ELECTRIC GATE
Contractual Serv2/11-3/16, 23955 S COLVERDALE
Contractual Serv2/11-3/16, 23805 S COLVERDALE
Contractual Serv2/11-3/16, SHOP SAND CR/KUNA
Contractual Serv2/11-3/16, 23955 S CLOVERDALE
Contractual Serv2/11-3/16, 23955 S CLOVERDALE
Contractual Serv2/811-3/16, 20 MI S FARM/KUNA
Contractual Serv2/11-3/16, SAND CREEK/KUNA

2421592062
3844810856
5068725513
7712532822
7712532822
7712532822
7712532822
7712532822
7712532822
7712532822
7712532822
7712532822
7712532822

5.66
142.35
6.70
1,421.67
1,421.67
1,421.67
1,421.67
1,421.67
1,421.67
1,421.67
1,421.67
1,421.67
1,421.67

30,847.04
30,847.04
30,847.04
30,847.04
30,847.04
30,847.04
30,847.04
30,847.04
30,847.04
30,847.04
30,847.04
30,847.04
30,847.04

345046
345046

77160
77160

2011-03-30
2011-03-30

IDAHO POWER CO
IDAHO POWER CO

9439804281
9763093063

334.73
218.29

30,847.04
30,847.04

77149

2011-03-30

IDAHO POWER CO

Contractual Serv2/28-3/7/11-612#3 Franklin

7666853383

21.40

30,847.04

345046

77173

2011-03-30

IDAHO POWER CO

Contractual Serv2/10-3/14/11, 6212 Post

3119023027

10.33

30,847.04

345046

77173

2011-03-30

IDAHO POWER CO

Contractual Serv2/11-3/16/11, 6622 Dorian

5745022256

12.52

30,847.04

345046

77173

2011-03-30

IDAHO POWER CO

Contractual Serv2/11-3/15/11, 1071 Wilson

9819551360

25.64

30,847.04

345046

77173

2011-03-30

IDAHO POWER CO

Public Works
Public Works
Planning and
Development
Planning and
Development
Planning and
Development
Planning and
Development
Planning and
Development

Contractual Serv2/11-3/16, SAND CRK RNCH/KUNA


Contractual Serv2/11-3/16, 10590 SAND CREEK RD

345046

Sewer
Sewer
Housing
Rehabilitation
Local Affordable
Housing
Local Affordable
Housing
Local Affordable
Housing
Local Affordable
Housing

Contractual Serv2/11-3/16/11, 1073 Wilson

9819551360

25.64

30,847.04

Check listing

Page 11 of 27

Check listing

Check
Number

Group

Date

Payee

Fund

Department
Library
Parks and
Recreation
Fire
Fire
Fire
Police
Police
Police
Finance &
Administration
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Public Works
Public Works
Planning and
Development
Planning and
Development
Planning and
Development
Planning and
Development
Planning and
Development
Planning and
Development
Finance &
Administration
Finance &
Administration
Finance &
Administration
Finance &
Administration
Finance &
Administration
Finance &
Administration
Finance &
Administration
Finance &
Administration
Finance &
Administration

345049

77146

2011-03-30

IDAHO STATESMAN

General

345050
345050
345050
345050
345050
345050
345050

77184
77144
77144
77144
77163
77163
77163

2011-03-30
2011-03-30
2011-03-30
2011-03-30
2011-03-30
2011-03-30
2011-03-30

INTERMOUNTAIN GAS COMPANY


INTERMOUNTAIN GAS COMPANY
INTERMOUNTAIN GAS COMPANY
INTERMOUNTAIN GAS COMPANY
INTERMOUNTAIN GAS COMPANY
INTERMOUNTAIN GAS COMPANY
INTERMOUNTAIN GAS COMPANY

General
General
General
General
General
General
General

345050

77192

2011-03-30

INTERMOUNTAIN GAS COMPANY

General

345050

77171

2011-03-30

INTERMOUNTAIN GAS COMPANY

General

345050

77171

2011-03-30

INTERMOUNTAIN GAS COMPANY

General

345050

77171

2011-03-30

INTERMOUNTAIN GAS COMPANY

General

345050

77187

2011-03-30

INTERMOUNTAIN GAS COMPANY

General

345050

77182

2011-03-30

INTERMOUNTAIN GAS COMPANY

General

345050

77196

2011-03-30

INTERMOUNTAIN GAS COMPANY

General

345050

77196

2011-03-30

INTERMOUNTAIN GAS COMPANY

General

345050
345050
345050

77196
77041
77041

2011-03-30
2011-03-30
2011-03-30

INTERMOUNTAIN GAS COMPANY


INTERMOUNTAIN GAS COMPANY
INTERMOUNTAIN GAS COMPANY

345050

77149

2011-03-30

INTERMOUNTAIN GAS COMPANY

345050

77177

2011-03-30

INTERMOUNTAIN GAS COMPANY

345050

77173

2011-03-30

INTERMOUNTAIN GAS COMPANY

345050

77173

2011-03-30

INTERMOUNTAIN GAS COMPANY

345050

77173

2011-03-30

INTERMOUNTAIN GAS COMPANY

345050

77173

2011-03-30

INTERMOUNTAIN GAS COMPANY

General
Sewer
Sewer
Housing
Rehabilitation
Local Affordable
Housing
Local Affordable
Housing
Local Affordable
Housing
Local Affordable
Housing
Local Affordable
Housing

345052

77192

2011-03-30

NEXTEL PARTNERS/SPRINT

General

345052

77192

2011-03-30

NEXTEL PARTNERS/SPRINT

General

345052

77192

2011-03-30

NEXTEL PARTNERS/SPRINT

General

345052

77192

2011-03-30

NEXTEL PARTNERS/SPRINT

General

345052

77192

2011-03-30

NEXTEL PARTNERS/SPRINT

General

345052

77192

2011-03-30

NEXTEL PARTNERS/SPRINT

General

345052

77192

2011-03-30

NEXTEL PARTNERS/SPRINT

General

345052

77192

2011-03-30

NEXTEL PARTNERS/SPRINT

General

345052

77192

2011-03-30

NEXTEL PARTNERS/SPRINT

General

Check listing

Description
NEWSPAPER @ HILLCREST 52
Supplies & Mate WKS

Invoice

Contractual Serv2/11-3/15, DEPOT


Contractual Serv02/14-03/16, Fire St 7
Contractual Serv02/09-03/10, Fire St 11
Contractual Serv02/08-03/10, Fire St 14
Contractual Serv02/14-03/16, 4663 ENTERPRISE
Contractual Serv2/8-3/9, 8512 W ELISA ST
Contractual Serv02/08-03/09, 8528 W ELISA ST

Account

30734

Invoice Amount

Check Total Amount

200.20

200.20

12699000-001-3
14200200-001-6
12538400-001-9
51908482-826-7
15226200-463-2
12613800-473-7
12613800-764-9

1,053.34
768.28
232.10
801.86
881.99
69.02
409.76

24,639.21
24,639.21
24,639.21
24,639.21
24,639.21
24,639.21
24,639.21

Contractual ServRECORDS CENTER GAS BILL

12334600-001-1

104.73

24,639.21

Contractual Serv2/15-3/17, 315 N LATAH

13504200-001-2

83.64

24,639.21

Contractual Serv2/15-3/17, 317 N LATAH

10611900-001-1

176.82

24,639.21

Contractual Serv2/15-3/17, 317 N LATAH

10632400-001-2

320.54

24,639.21

Contractual Serv2/14-3/16, FORESTRY SHOP

10833700-001-3

309.48

24,639.21

Contractual Serv2/11-3/15, 925 SHOSHONE ST POO

10067300-001-2

9.79

24,639.21

Contractual Serv2/14-3/16, 7072 S EISENMAN RD

10818100-001-0

9.79

24,639.21

Contractual Serv2/14-3/16, 7072 S EISENMAN RD

11096400-001-9

4,986.01

24,639.21

Contractual Serv2/14-3/16, 7072 S EISENMAN RD


Contractual Serv1/27-2/28, 11818 JOPLIN LAB, B
Contractual Serv1/27-2/28, 11818 JOPLIN RD, BO

13880100-001-7
10887900-001-7
13564800-001-0

415.30
3,102.98
10,062.52

24,639.21
24,639.21
24,639.21

Contractual Serv2/14-3/15/11,2717 Vista

14861300-001-4

534.54

24,639.21

Contractual Serv2/17-3/21/11, 11885 DeMeyer

10025800-167-4

89.91

24,639.21

Contractual Serv2/14-3/16/11, 6622 Dorian

10043200-199-6

72.64

24,639.21

Contractual Serv2/15-3/17/11, 1071 Wilson

65678721-178-7

34.96

24,639.21

Contractual Serv2/15-3/17/11, 6212 Post

65678721-181-1

72.69

24,639.21

Contractual Serv2/15-3/16/11, 1073 Wilson


PARKING ENFORCEMENT PHONE
Contractual Serv BILL
PARKING ENFORCEMENT PHONE
Contractual Serv BILL
PARKING ENFORCEMENT PHONE
Contractual Serv BILL
PARKING ENFORCEMENT PHONE
Contractual Serv BILL
PARKING ENFORCEMENT PHONE
Contractual Serv BILL
PARKING ENFORCEMENT PHONE
Contractual Serv BILL
PARKING ENFORCEMENT PHONE
Contractual Serv BILL
PARKING ENFORCEMENT PHONE
Contractual Serv BILL
PARKING ENFORCEMENT PHONE
Contractual Serv BILL

65678721-442-7

36.52

24,639.21

944324250-045

291.51

595.55

944324250-045

291.51

595.55

944324250-045

291.51

595.55

944324250-045

291.51

595.55

944324250-045

291.51

595.55

944324250-045

291.51

595.55

944324250-045

291.51

595.55

944324250-045

291.51

595.55

944324250-045

291.51

595.55

Page 12 of 27

Check listing

Check
Number
345052
345052

Group
77160
77160

Date
2011-03-30
2011-03-30

Payee
NEXTEL PARTNERS/SPRINT
NEXTEL PARTNERS/SPRINT

Fund
Sewer
Sewer

345053

77142

2011-03-30

OAKLEY INC

General

345053

77142

2011-03-30

OAKLEY INC

General

345053

77142

2011-03-30

OAKLEY INC

General

345053

77142

2011-03-30

OAKLEY INC

General

345054

77187

2011-03-30

QWEST

General

345054

77129

2011-03-30

QWEST

General

345054

77129

2011-03-30

QWEST

General

345054

77171

2011-03-30

QWEST

General

345054

77183

2011-03-30

QWEST

General

345054

77183

2011-03-30

QWEST

General

345054

77183

2011-03-30

QWEST

General

345054

77129

2011-03-30

QWEST

General

345054
345054

77129
77133

2011-03-30
2011-03-30

QWEST
QWEST

345054
345054
345054
345054
345054
345054
345054

77133
77132
77132
77132
77132
77132
77132

2011-03-30
2011-03-30
2011-03-30
2011-03-30
2011-03-30
2011-03-30
2011-03-30

345054
345054
345054
345055
345055
345055
345055
345055
345055
345055
345055
345055
345055
345055
345055

77133
77130
77143
77178
77163
77163
77163
77163
77191
77191
77133
77191
77191
77191
77191

345056
345056
345056
345056
345056
345056
345056

77191
77148
77148
77191
77191
77191
77041

General
Airport

Department
Public Works
Public Works
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Aviation

QWEST
QWEST
QWEST
QWEST
QWEST
QWEST
QWEST

Airport
Airport
Airport
Airport
Airport
Airport
Airport

2011-03-30
2011-03-30
2011-03-30
2011-03-30
2011-03-30
2011-03-30
2011-03-30
2011-03-30
2011-03-30
2011-03-30
2011-03-30
2011-03-30
2011-03-30
2011-03-30
2011-03-30

QWEST
QWEST
QWEST
SPRINT
SPRINT
SPRINT
SPRINT
SPRINT
SPRINT
SPRINT
SPRINT
SPRINT
SPRINT
SPRINT
SPRINT

Airport
Sewer
City Shop
General
General
General
General
General
General
General
Airport
Sewer
Sewer
Sewer
Sewer

2011-03-30
2011-03-30
2011-03-30
2011-03-30
2011-03-30
2011-03-30
2011-03-30

UNITED WATER IDAHO


UNITED WATER IDAHO
UNITED WATER IDAHO
UNITED WATER IDAHO
UNITED WATER IDAHO
UNITED WATER IDAHO
UNITED WATER IDAHO

General
General
General
General
General
General
Sewer

Check listing

Description
Account
Contractual ServTMSF CELL PHONES
Contractual ServTMSF CELL PHONES

Invoice
413909081-082
413909081-082

Invoice Amount
304.04
304.04

Check Total Amount


595.55
595.55

INVOICE ENTERED TWICE

711108060

(38.29)

1,895.92

Supplies & Mate INVOICE ENTERED TWICE


APPAREL, ACCESSORIES,
SHIPPING
Asset
APPAREL, ACCESSORIES,
Supplies & Mate SHIPPING

711108060

(38.29)

1,895.92

712512866

1,934.21

1,895.92

712512866

1,934.21

1,895.92

Contractual Serv3/10-4/9 RIDGE TO RIVERS

208-422-9274 755B

52.33

2,909.71

Contractual ServWINSTEAD MAXI PHONE

208-658-1993 803B

34.26

2,909.71

Contractual ServMT VIEW MAXI PHONE

208-322-5264 924B

32.17

2,909.71

Contractual ServMORRIS HILL MAXICOM

208-336-3526 745B

30.17

2,909.71

Contractual ServREDWOOD MAXI PHONE

208-685-0304 048B

30.17

2,909.71

Contractual ServCOTTONWOOD MAXI PHONE

208-938-2776 256B

33.66

2,909.71

Contractual ServHOBBLE CREEK MAXI PHONE

208-938-8538 341B

29.11

2,909.71

Contractual ServCOLE/OVERLAND MAXI PHONE

20/-658-9991 840B

30.17

2,909.71

Contractual ServCURTIS RD MAXI PHONE


Contractual ServSRE Modems 3/4-4/3

208-658-4973 298B
208-331-1057 286B

31.11
123.51

2,909.71
2,909.71

Aviation
Aviation
Aviation
Aviation
Aviation
Aviation
Aviation

Contractual ServRed Phone 3/1-3/31


Contractual ServEVIDS Display 3/7-4/6
Contractual ServConcourseB Fire Alarm 3/10-4/9
Contractual ServUPS Bldg Fire Alarm 3/4-4/3
Contractual ServConf Room Video Conf 3/4-4/3
Contractual ServTerminal PBX 3/10-4/9
Contractual Serv20 Line PBX 3/7-4/6

L-208-344-6265 993M
208-424-0793 334B
208-367-9230 775B
208-433-1499 459B
208-331-5017 335B
208-383-3111 443B
208-424-5600 803B

88.00
85.55
41.17
85.34
85.55
961.55
157.46

2,909.71
2,909.71
2,909.71
2,909.71
2,909.71
2,909.71
2,909.71

Aviation
Public Works
Aviation
Mayor & Council
Police
Police
Police
Police
Public Works
Public Works
Aviation
Public Works
Public Works
Public Works
Public Works
Finance &
Administration
Library
Library
Public Works
Public Works
Public Works
Public Works

Contractual ServT1 Line 3/1-3/31


Contractual ServTMSF PHONES
Contractual ServQWEST 2083818426922B
Contractual ServInternet
Contractual ServAIRCARD CHARGES
Contractual ServAIRCARD CHARGES
Contractual ServCELL PHONE CHGS
Contractual ServAIRCARD CHARGES
Contractual ServCELL PHONE 2/15-3/14
Contractual ServCELL PHONE 2/15-3/14
Contractual ServSRE Laptop 2/15-3/14
Contractual ServCELL PHONE 2/15-3/14
Contractual ServCELL PHONE 2/15-3/14
Contractual ServCELL PHONE 2/15-3/14
Contractual ServCELL PHONE 2/15-3/14

L-208-331-2650 802M
208-362-6033 090B
2083818426922B
382988818-040
792758819-040
792758819-040
138699082-078
792758819-040
859967814-040
859967814-040
994398811-040
859967814-040
859967814-040
859967814-040
859967814-040

676.80
214.57
87.06
49.99
211.95
211.95
32.61
211.95
570.38
570.38
39.99
570.38
570.38
570.38
570.38

2,909.71
2,909.71
2,909.71
904.92
904.92
904.92
904.92
904.92
904.92
904.92
904.92
904.92
904.92
904.92
904.92

Contractual Serv1/14-3/11,716 S CAPITOL BLVD


Contractual Serv1/13-3/11, 715 S CAPITOL BLVD
Contractual Serv1/13-3/11, 705 S 8TH ST.
Contractual Serv1/14-3/11,508 N JULIA DAVIS
Contractual Serv1/14-3/11,801 RESERVE ST
Contractual Serv1/13-3/11,801 S CAPITOL
Contractual Serv12/23-2/21, 2923 WARM SPRINGS

06000997243295
06000999650271
06000998564857
06000999266679
06000999611771
06000999650260
06000997145274

328.12
490.20
26.27
27.66
57.55
60.12
65.50

1,888.44
1,888.44
1,888.44
1,888.44
1,888.44
1,888.44
1,888.44

Asset

Page 13 of 27

Check listing

Check
Number
345056
345056
345057
345057
345057
345057

Group
77041
77041
77144
77144
77144
77101

Date
2011-03-30
2011-03-30
2011-03-30
2011-03-30
2011-03-30
2011-03-30

Payee
UNITED WATER IDAHO
UNITED WATER IDAHO
UNITED WATER IDAHO
UNITED WATER IDAHO
UNITED WATER IDAHO
UNITED WATER IDAHO

Fund
Sewer
Sewer
General
General
General
General

345057

77129

2011-03-30

UNITED WATER IDAHO

General

345057

77129

2011-03-30

UNITED WATER IDAHO

General

345057

77129

2011-03-30

UNITED WATER IDAHO

General

345057

77129

2011-03-30

UNITED WATER IDAHO

General

345057

77183

2011-03-30

UNITED WATER IDAHO

General

345057

77183

2011-03-30

UNITED WATER IDAHO

General

345057

77129

2011-03-30

UNITED WATER IDAHO

General

345057

77129

2011-03-30

UNITED WATER IDAHO

General

345057

77129

2011-03-30

UNITED WATER IDAHO

General

345057

77129

2011-03-30

UNITED WATER IDAHO

General

345057

77196

2011-03-30

UNITED WATER IDAHO

General

345057

77193

2011-03-30

UNITED WATER IDAHO

General

345057

77193

2011-03-30

UNITED WATER IDAHO

General

345057

77193

2011-03-30

UNITED WATER IDAHO

General

345057

77193

2011-03-30

UNITED WATER IDAHO

General

345057

77182

2011-03-30

UNITED WATER IDAHO

General

345057

77186

2011-03-30

UNITED WATER IDAHO

345057

77149

2011-03-30

UNITED WATER IDAHO

345057

77149

2011-03-30

UNITED WATER IDAHO

345057

77149

2011-03-30

UNITED WATER IDAHO

345057

77149

2011-03-30

UNITED WATER IDAHO

345057

77149

2011-03-30

UNITED WATER IDAHO

345057

77149

2011-03-30

UNITED WATER IDAHO

345057

77173

2011-03-30

UNITED WATER IDAHO

General
Housing
Rehabilitation
Housing
Rehabilitation
Housing
Rehabilitation
Housing
Rehabilitation
Housing
Rehabilitation
Housing
Rehabilitation
Local Affordable
Housing

345057
345059
345059

77149
77181
77181

2011-03-30
2011-03-30
2011-03-30

UNITED WATER IDAHO


VERIZON WIRELESS
VERIZON WIRELESS

Local Home
Sewer
Sewer

Check listing

Department
Public Works
Public Works
Fire
Fire
Fire
Police
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Planning and
Development
Planning and
Development
Planning and
Development
Planning and
Development
Planning and
Development
Planning and
Development
Planning and
Development
Planning and
Development
Public Works
Public Works

Description
Account
Contractual Serv12/14-2/11, 7325 RING PERCH BO
Contractual Serv1/7-3/7, LANDER ST PLANT
Contractual Serv01/13-03/14, Fire Liberty
Contractual Serv01/14-03/11, Fire St 1
Contractual Serv01/13-03/10, Fire St 5
Contractual Serv01/13-03/10, 1121 MILLER ST

Invoice
06000997500431
06000999810552
06000999721012
06000999647323
06000999653285
06000999651547

Invoice Amount
18.36
814.66
42.62
131.51
69.22
45.67

Check Total Amount


1,888.44
1,888.44
2,266.04
2,266.04
2,266.04
2,266.04

Contractual Serv1/14-3/11, 355 JULIA DAVIS RES

06000997228346

40.02

2,266.04

Contractual Serv1/14-3/10, 388 MARDEN ST

06000997624940

28.75

2,266.04

Contractual Serv1/13-3/10, S WALNUT ST

06000999554637

107.41

2,266.04

Contractual Serv1/14-3/11, 4TH & MYRTLE

06000999618723

91.30

2,266.04

Contractual Serv1/14-3/11, 700 N ROBBINS RD

06000999647488

299.88

2,266.04

Contractual Serv11/09-1/14, 700 N ROBBINS RD

06000999647488

138.37

2,266.04

Contractual Serv1/14-3/11, 700 GARRISON RD RST

06000999647532

26.28

2,266.04

Contractual Serv1/13-3/10, 13TH & SHORELINE

06000999652493

44.28

2,266.04

Contractual Serv1/13-3/10, 16TH & FRONT

06000999653274

40.01

2,266.04

Contractual Serv1/11-3/9, 960 VETERANS WAY

06000999809914

72.73

2,266.04

Contractual Serv1/14-3/11, 110 E SCOUT LA BOIS

06000999647378

29.05

2,266.04

Contractual Serv1/21-3/11, ZOO HOSPITAL

06000997013813

25.91

2,266.04

Contractual Serv1/14-3/11, ZOO

06000997429514

186.74

2,266.04

Contractual Serv1/14-3/11, ZOO

06000999618921

35.98

2,266.04

Contractual Serv1/14-3/11, ZOO

06000999618932

144.88

2,266.04

Contractual Serv1/14-3/11, 7929 NORTHVIEW POOL

06000999729801

89.43

2,266.04

Contractual Serv1/14-3/10, 422 MARDEN ST

06000997624830

24.89

2,266.04

Contractual Serv1/11-3/8/11,709 thatcher

06000997287735

19.04

2,266.04

Contractual Serv1/13-3/14/11,6385 Poplar

06000998239389

27.36

2,266.04

Contractual Serv1/10-3/7/11,2801 Gooding

06000998454538

32.87

2,266.04

Contractual Serv1/13-3/10/11,612 Franklin

06000999648016

67.84

2,266.04

Contractual Serv1/12-3/9/11,425 Jefferson

06000999649050

288.58

2,266.04

Contractual Serv1/11-3/8/11,1413 Washington

06000999701751

53.66

2,266.04

Contractual Serv1/28-3/16/11, 1073 Wilson

06000997075523

16.37

2,266.04

Contractual Serv1/13-3/14/11,2006 Liberty


Contractual ServCELL PHONE 871759399900001
Contractual ServCELL PHONE 871759399900001

06000998809343
0954869291
0954869291

45.39
1,201.72
1,201.72

2,266.04
1,201.72
1,201.72

Page 14 of 27

Check listing

Check
Number

Group

Date

Payee

Fund

Department

Account

Description

Invoice

VERIZON WIRELESS
A&B LOCK & KEY
A&B LOCK & KEY
ABB INC
ABC STAMP SIGNS & AWARDS
WAYNE LOERTSCHER
ADA COUNTY PARAMEDICS
ADA COUNTY PARAMEDICS
ADA COUNTY PARAMEDICS
ADA COUNTY PARAMEDICS
ADA COUNTY PARAMEDICS
ADA COUNTY SHERIFF CIVIL
DIVISION
ADA COUNTY SHERIFF CIVIL
DIVISION
ADA COUNTY SHERIFF'S OFFICE
ADA COUNTY WEED PEST &
MOSQUITO ABATEMNT
ADA COUNTY WEED PEST &
MOSQUITO ABATEMNT

General
Sewer
Sewer
Sewer
Sewer
General
General
General
General
General
General

Information
Technology
Public Works
Public Works
Public Works
Public Works
Police
Police
Police
Police
Police
Police

MM-ITBLKBRYContractual Serv DONNA&STEVE=FEB11


Supplies & Mate SAR608 LOCKST KEYS
WBP050 LAB LOCKS&KEYS
Capital
Contractual ServREPAIR METER
Supplies & Mate BENKO-NAMEPLATE
Contractual ServK9 DASTY VET VISIT
Contractual ServDAVID STEWART BLOOD DRAW
Contractual ServERIN GOODELL BLOOD DRAW
Contractual ServCYNTHIA PENA BLOOD DRAW
Contractual ServANNA MARKLEY BLOOD DRAW
Contractual ServMARY QUINN BLOOD DRAW

0951996187ITBLKBRYD&S=FEB1
1
38342
38302
7100811798
0418938
201444
EM11003701
EM11003749
EM11003750
EM11003823
EM11003979A

General
Housing
Rehabilitation
General

Legal
Planning and
Development
Police

Contractual ServServ-Fisher,L CVSV1023810

1102712

Contractual Serv425#202-eviction-zahm/gardner
Contractual ServINMATE HOUSING

CVOC1103824
3515

General

Fire
Parks and
Recreation

Contractual ServST 14 pest control/gophers

Sewer
Sewer
Sewer
Sewer
Sewer
Sewer
Sewer
Sewer
Sewer

2011-03-30

ADA SAND & GRAVEL


ADA SAND & GRAVEL
ADA SAND & GRAVEL
ADA SAND & GRAVEL
ADA SAND & GRAVEL
ADA SAND & GRAVEL
ADA SAND & GRAVEL
ADA SAND & GRAVEL
ADA SAND & GRAVEL
ADECCO USA INC SUCCESSOR TO
ADECCO NORTH
ADECCO USA INC SUCCESSOR TO
ADECCO NORTH

77140
77130
77143
77143
77143
77143

2011-03-30
2011-03-30
2011-03-30
2011-03-30
2011-03-30
2011-03-30

ADVANCED SIGN & DESIGN


AGRI LINES
AIRPORT CHEVRON
AIRPORT CHEVRON
AIRPORT CHEVRON
AIRPORT CHEVRON

General
Sewer
City Shop
City Shop
City Shop
City Shop

345074

77022

2011-03-30

ALEXANDER CLARK PRINTING

General

345074

77028

2011-03-30

ALEXANDER CLARK PRINTING

345075

77156

2011-03-30

345076
345077

77099
77110

2011-03-30
2011-03-30

ALL AMERICAN RAIN GUTTER LLC


ALLIEDBARTON SECURITY
SERVICES
ALLIED ELECTRONICS INC

General
Housing
Rehabilitation

345078

77022

2011-03-30

ALLIED ENVELOPE CO

General

Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Finance &
Administration
Finance &
Administration
Parks and
Recreation
Public Works
Aviation
Aviation
Aviation
Aviation
Finance &
Administration
Finance &
Administration
Planning and
Development
Parks and
Recreation
Public Works
Finance &
Administration

Contractual ServPEST CONTROL DAY PROPERTY


SAND AND GRAVEL -UM PER
Contractual Serv QUOTE
Contractual ServSAND AND GRAVEL -UM
Contractual ServSAND AND GRAVEL -UM
Contractual ServSAND AND GRAVEL -UM
Contractual ServSAND AND GRAVEL -UM
Contractual ServSAND AND GRAVEL -UM
Contractual ServSAND AND GRAVEL -UM
Contractual ServSAND AND GRAVEL -UM
Contractual ServSAND AND GRAVEL -UM

345079

77191

2011-03-30

ALLIED WASTE-BOISE

Solid Waste

Public Works

Supplies & Mate FEBRUARY FUEL RECOVERY

345080

77154

2011-03-30

ALLOWAY ELECTRIC CO INC

General

Public Works

345080

77154

2011-03-30

ALLOWAY ELECTRIC CO INC

General

Public Works

345060
345061
345061
345062
345063
345064
345065
345065
345065
345065
345065

77164
77018
77191
77048
77102
77163
77101
77101
77101
77101
77163

2011-03-30
2011-03-30
2011-03-30
2011-03-30
2011-03-30
2011-03-30
2011-03-30
2011-03-30
2011-03-30
2011-03-30
2011-03-30

345066

77188

2011-03-30

345066
345067

77156
77155

2011-03-30
2011-03-30

345068

77150

2011-03-30

345068

77100

2011-03-30

345069
345069
345069
345069
345069
345069
345069
345069
345069

77203
77203
77203
77203
77203
77203
77203
77203
77203

2011-03-30
2011-03-30
2011-03-30
2011-03-30
2011-03-30
2011-03-30
2011-03-30
2011-03-30
2011-03-30

345070

77034

2011-03-30

345070

77034

345071
345072
345073
345073
345073
345073

Check listing

General

General
General

General
Sewer

Invoice Amount

Check Total Amount

243.64
101.10
749.20
665.00
9.56
88.10
210.00
210.00
210.00
210.00
210.00

243.64
850.30
850.30
665.00
9.56
88.10
1,050.00
1,050.00
1,050.00
1,050.00
1,050.00

55.00

170.00

115.00
2,599.78

170.00
2,599.78

98986

22.50

52.50

98988

30.00

52.50

171350
171724
171725
171737
171738
171746
171747
171752
171758

30.39
51.27
33.98
33.70
57.80
54.30
37.30
29.60
37.30

365.64
365.64
365.64
365.64
365.64
365.64
365.64
365.64
365.64

Personnel

Temp services

65516964

756.00

756.00

Personnel

Temp services

65516964

756.00

756.00

0051139-IN
16096
84264
84338
84975
85117

672.00
774.16
10.00
10.00
10.00
10.00

672.00
774.16
40.00
40.00
40.00
40.00

Contractual ServBRIDGE SIGNS/VANDALISM


Contractual ServIRRIGATION SUPPLIES
Contractual ServAIRPORT CHEVRON 84264
Contractual ServAIRPORT CHEVRON 84338
Contractual ServAIRPORT CHEVRON 84975
Contractual ServAIRPORT CHEVRON 85117
Asset

#111119 LIBRARY

11116

156.95

422.75

Asset

111119 LIBRARY

11205

265.80

422.75

Contractual Serv1025-downspout repair

11067

100.00

100.00

Contractual ServZOO BOISE SECURITY SERVICES


Contractual ServRELAYS

4662648
54980M-00

1,255.38
299.10

1,255.38
299.10

74.85

74.85

8,383.36

8,383.36

Contractual ServBOISE CITY STREET LIGHT MAINTE 18564

130.00

19,776.00

Contractual ServBOISE CITY STREET LIGHT MAINTE 18565

130.00

19,776.00

Asset

#111107 cro

120743
FEBRUARY FUEL
RECOVERY

Page 15 of 27

Check listing

Check
Number

Group

Date

Payee

Fund

Department

Account

Description

Invoice

Invoice Amount

Check Total Amount

345080

77154

2011-03-30

ALLOWAY ELECTRIC CO INC

General

Public Works

Contractual ServBOISE CITY STREET LIGHT MAINTE 18566

130.00

19,776.00

345080

77154

2011-03-30

ALLOWAY ELECTRIC CO INC

General

Public Works

Contractual ServBOISE CITY STREET LIGHT MAINTE 18567

130.00

19,776.00

345080
345080

77154
77154

2011-03-30
2011-03-30

ALLOWAY ELECTRIC CO INC


ALLOWAY ELECTRIC CO INC

General
General

Public Works
Public Works

Contractual ServBOISE CITY STREET LIGHT MAINTE 18568


Contractual ServBOISE CITY STREET LIGHT MAINT 18610

176.15
4,245.16

19,776.00
19,776.00

345080

77154

2011-03-30

ALLOWAY ELECTRIC CO INC

General

Public Works

Contractual ServBOISE CITY STREET LIGHT MAINTE 18611

195.00

19,776.00

345080

77154

2011-03-30

ALLOWAY ELECTRIC CO INC

General

Public Works

Contractual ServBOISE CITY STREET LIGHT MAINTE 18612

195.00

19,776.00

345080

77154

2011-03-30

ALLOWAY ELECTRIC CO INC

General

Public Works

Contractual ServBOISE CITY STREET LIGHT MAINTE 18613

195.00

19,776.00

345080

77154

2011-03-30

ALLOWAY ELECTRIC CO INC

General

Public Works

Contractual ServBOISE CITY STREET LIGHT MAINTE 18614

227.50

19,776.00

345080
345080

77154
77118

2011-03-30
2011-03-30

ALLOWAY ELECTRIC CO INC


ALLOWAY ELECTRIC CO INC

1,370.63
12,520.68

19,776.00
19,776.00

77156

2011-03-30

ALLOWAY ELECTRIC CO INC

130.88

19,776.00

345081
345082
345082
345082
345083
345084

77106
77143
77143
77143
77154
77179

2011-03-30
2011-03-30
2011-03-30
2011-03-30
2011-03-30
2011-03-30

ALLSPORT TROPHY
ALSCO
ALSCO
ALSCO
ALTA CONSTRUCTION INC
VICTOR E TOCE

General
City Shop
City Shop
City Shop
Sewer
General

46.00
63.40
35.40
13.60
29,165.92
450.00

46.00
112.40
112.40
112.40
29,165.92
450.00

345085

77045

2011-03-30

AMERICAN TRAILER SALES

General

3,021.00

3,021.00

345086

77099

2011-03-30

ANIMAL SPECIALTIES INC

General

4,919.42

4,919.42

345087

77193

2011-03-30

ANTECH DIAGNOSTICS - EAST

General

53.85

53.85

345088

77104

2011-03-30

THE ANTIGUA GROUP INC

General

345088

77104

2011-03-30

THE ANTIGUA GROUP INC

General

345089

77192

2011-03-30

ANYTIME LABOR-IDAHO LLC

General

345089
345090
345090
345090

77192
76951
76951
76951

2011-03-30
2011-03-30
2011-03-30
2011-03-30

ANYTIME LABOR-IDAHO LLC


STEPHEN J GUINN
STEPHEN J GUINN
STEPHEN J GUINN

General
General
General
General

345091

77171

2011-03-30

APPLETREE ANSWERING SERVICE

General

345091
345092
345093

77171
77040
77046

2011-03-30
2011-03-30
2011-03-30

APPLETREE ANSWERING SERVICE


ARCHITECTUAL BUILDING SUPPLY
AUTO SPRING CORP

General
Sewer
City Shop

345094

77081

2011-03-30

B&C TELEPHONE INC

General

345095

77104

2011-03-30

BAG BOY CO

General

345095
345096

77104
77151

2011-03-30
2011-03-30

BAG BOY CO
BAIRD OIL CO

General
General

345096

77045

2011-03-30

BAIRD OIL CO

General

Public Works
Public Works
Planning and
Development
Parks and
Recreation
Aviation
Aviation
Aviation
Public Works
Police
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Finance &
Administration
Finance &
Administration
Police
Police
Police
Parks and
Recreation
Parks and
Recreation
Public Works
Aviation
Information
Technology
Parks and
Recreation
Parks and
Recreation
Fire
Parks and
Recreation

Contractual ServBOISE CITY STREET LIGHT MAINTE 18615


CLP194, FB 11-001, Overhead St
18573
Capital

345080

General
Capital Projects
Housing
Rehabilitation

Check listing

Contractual Serv425-exterior light repair

18590

Supplies & Mate END SEASON TROPHIES


Supplies & Mate ALSCO LBOI775230
Supplies & Mate ALSCO LBOI775085
Supplies & Mate ALSCO LBOI775231
WBP 050 Central Lab Addition
Capital
Contractual ServINSTALL DOG RUN

1760
LBOI775230
LBOI775085
LBOI775231
15
BOISE POLICE
REPLACEMENT
EQUIP TRAILER

Supplies & Mate EQUIPMENT TRAILER


EXOTIC ANIMAL FEED FOR
Supplies & Mate ANIMALS
Contractual ServDIAGNOSTIC LAB WORK

53183
201102-0

SHIRTS, BALLS FOR INVENTORY

3473042

1,150.42

1,150.42

Supplies & Mate SHIRTS, BALLS FOR INVENTORY

3473042

1,150.42

1,150.42

Contractual ServCITY CLERK TEMP STAFFING

41-15474

256.00

560.00

PARKING ENFORCEMENT LABOR


Personnel
Contractual ServJANITORIAL SERVICE
Contractual ServJANITORIAL SERVICE
Contractual ServJANITORIAL SERVICE

41-15445
204843
204844
204843

304.00
525.00
122.00
525.00

560.00
647.00
647.00
647.00

Contractual ServSERV 3/15-4/14 FL8758

110304363101

93.00

193.00

Contractual ServSERV 3/15-4/14 FL0766


Contractual ServDOOR HARDWARE
Contractual ServAUTO 64541

110304542101
00066593
64541

100.00
257.26
360.22

193.00
257.26
360.22

Contractual ServBLKBX JT018866,18863,18806

BOI010628

315.00

315.00

689109

180.45

180.45

Asset

Asset

GOLF BAGS & SHIPPING

Supplies & Mate GOLF BAGS & SHIPPING


Supplies & Mate Fire Station One (1) fuel for

689109
0120887-IN

180.45
1,218.72

180.45
10,714.70

Supplies & Mate HORTICULTURE FUEL

0121082-IN

597.97

10,714.70

Page 16 of 27

Check listing

Check
Number

Group

Date

Payee

Fund

345096

77012

2011-03-30

BAIRD OIL CO

General

345096
345096
345096
345097
345097
345097
345097
345097
345097
345097
345097
345097
345097
345097
345097
345097
345097
345097
345097

76997
77103
77103
77145
77145
77145
77145
77145
77145
77145
77145
77145
77145
77145
77145
77145
77145
77145
77145

2011-03-30
2011-03-30
2011-03-30
2011-03-30
2011-03-30
2011-03-30
2011-03-30
2011-03-30
2011-03-30
2011-03-30
2011-03-30
2011-03-30
2011-03-30
2011-03-30
2011-03-30
2011-03-30
2011-03-30
2011-03-30
2011-03-30

BAIRD OIL CO
BAIRD OIL CO
BAIRD OIL CO
BAKER & TAYLOR
BAKER & TAYLOR
BAKER & TAYLOR
BAKER & TAYLOR
BAKER & TAYLOR
BAKER & TAYLOR
BAKER & TAYLOR
BAKER & TAYLOR
BAKER & TAYLOR
BAKER & TAYLOR
BAKER & TAYLOR
BAKER & TAYLOR
BAKER & TAYLOR
BAKER & TAYLOR
BAKER & TAYLOR
BAKER & TAYLOR

General
Sewer
Sewer
General
General
General
General
General
General
General
General
General
General
General
General
General
General
General
General

345098
345099
345099
345099
345099

77022
77110
77110
77181
77191

2011-03-30
2011-03-30
2011-03-30
2011-03-30
2011-03-30

BINDERY EXPRESS
BLACK BOX NETWORK
BLACK BOX NETWORK
BLACK BOX NETWORK
BLACK BOX NETWORK

General
Sewer
Sewer
Sewer
Sewer

345100

77043

2011-03-30

BOISE COLD STORAGE

General

345100

77099

2011-03-30

BOISE COLD STORAGE

General

345101
345102
345102
345102

76992
76899
76899
76899

2011-03-30
2011-03-30
2011-03-30
2011-03-30

BOISE CONSUMER COOP


BOISE OFFICE EQUIPMENT
BOISE OFFICE EQUIPMENT
BOISE OFFICE EQUIPMENT

General
General
General
General

345102
345102
345102

77081
77094
77110

2011-03-30
2011-03-30
2011-03-30

BOISE OFFICE EQUIPMENT


BOISE OFFICE EQUIPMENT
BOISE OFFICE EQUIPMENT

General
Airport
Sewer

345103

77072

2011-03-30

BOISE STATE UNIVERSITY

General

345103

77072

2011-03-30

General

345104

77178

2011-03-30

BOISE STATE UNIVERSITY


BOISE VALLEY ECONOMIC
PARTNERSHIP

Special Revenue

345105
345106
345107
345108
345109
345110
345111

77045
77030
77102
77145
77145
77160
77120

2011-03-30
2011-03-30
2011-03-30
2011-03-30
2011-03-30
2011-03-30
2011-03-30

BOISE VALLEY MONUMENT CO


BOISE WEEKLY
BONNEVILLE BLUEPRINT SUPPLY
BOOK WHOLESALERS INC
BRILLIANCE AUDIO INC
BURKS TRACTOR
BUSINESS INTERIORS OF IDAHO

General
General
Sewer
General
General
Sewer
General

345112

77186

2011-03-30

CALLAWAY GOLF

General

345113

77103

2011-03-30

CAMPBELL TRACTOR & IMPLEMENT Sewer

345113

77103

2011-03-30

CAMPBELL TRACTOR & IMPLEMENT Sewer

Check listing

Department
Parks and
Recreation
Parks and
Recreation
Public Works
Public Works
Library
Library
Library
Library
Library
Library
Library
Library
Library
Library
Library
Library
Library
Library
Library
Library
Finance &
Administration
Public Works
Public Works
Public Works
Public Works
Parks and
Recreation
Parks and
Recreation
Finance &
Administration
Fire
Fire
Fire
Information
Technology
Aviation
Public Works
Finance &
Administration
Finance &
Administration
Planning and
Development
Parks and
Recreation
Arts Commission
Public Works
Library
Library
Public Works
Mayor & Council
Parks and
Recreation

Account

Description

Invoice

Invoice Amount

Check Total Amount

Supplies & Mate INFRASTRUCTURE FUEL

0121081-IN

3,420.62

10,714.70

Supplies & Mate SPECIAL SERVICES FUEL


Supplies & Mate DIESEL
Supplies & Mate DIESEL
Supplies & Mate UNPLUGGED TO POND WALK
Supplies & Mate AFTERLIFE TO YOU'RE MEAN
Supplies & Mate UNPLUGGED TO POND WALK
Supplies & Mate AFTERLIFE TO YOU'RE MEAN
Supplies & Mate UNPLUGGED TO POND WALK
Supplies & Mate UNPLUGGED TO POND WALK
Supplies & Mate AFTERLIFE TO YOU'RE MEAN
Supplies & Mate AFTERLIFE TO YOU'RE MEAN
Supplies & Mate UNPLUGGED TO POND WALK
Supplies & Mate UNPLUGGED TO POND WALK
Supplies & Mate AFTERLIFE TO YOU'RE MEAN
Supplies & Mate AFTERLIFE TO YOU'RE MEAN
Supplies & Mate UNPLUGGED TO POND WALK
Supplies & Mate UNPLUGGED TO POND WALK
Supplies & Mate AFTERLIFE TO YOU'RE MEAN
Supplies & Mate AFTERLIFE TO YOU'RE MEAN

0121080-IN
0121074-IN
0121074-IN
4009734723
4009740884
4009734723
4009740884
4009734723
4009734723
4009740884
4009740884
4009734723
4009734723
4009740884
4009740884
4009734723
4009734723
4009740884
4009740884

758.34
4,719.05
4,719.05
779.28
875.93
779.28
875.93
779.28
779.28
875.93
875.93
779.28
779.28
875.93
875.93
779.28
779.28
875.93
875.93

10,714.70
10,714.70
10,714.70
1,655.21
1,655.21
1,655.21
1,655.21
1,655.21
1,655.21
1,655.21
1,655.21
1,655.21
1,655.21
1,655.21
1,655.21
1,655.21
1,655.21
1,655.21
1,655.21

6419
BO3-008735
BO3-009861
BO3-010387
BOI-010225

42.00
12,994.00
4,687.62
5,224.00
3,129.00

42.00
26,034.62
26,034.62
26,034.62
26,034.62

Contractual ServINBOUND PLT HANDLING/STORAGE 24114

275.00

440.00

Contractual ServRECURRING PALLET STORAGE

24122

165.00

440.00

Contractual ServEmployee Food Certificates


Contractual ServQube lev 1 2/1-3/1/11
Contractual ServQube lev 2 2/1-3/1/11
Contractual ServQube lev 3 2/1-3/1/11

153819
9451891
9451891
9451891

2,400.00
336.61
336.61
336.61

2,400.00
479.42
479.42
479.42

Contractual ServBOE MAR11 MO COPIER MAINT


Contractual ServExcess Monthly Usage 3/1-4/1
Contractual ServEXCESS USAGE WB

943061
942650
938182

50.55
64.06
28.20

479.42
479.42
479.42

Asset
Capital
Capital
Capital
Capital

#111139 AC AUDITOR
Operations Phone System Upgrad
Operations Phone System Upgrad
Operations Phone System Upgrad
WBP050 PHONE INSTALLATIONS

Asset

#111070 PKS,NCOA Processing

24465

50.00

50.00

Asset

#111127FOBPL NCOA Processing

24465

50.00

50.00

50,000.00

50,000.00

Contractual ServBVEP 2011 contribution

5724125

Supplies & Mate ROSS,WRIGHT,MCMANIS,REIFMAN


Contractual Servdept ad
Supplies & Mate SURVEY SUPPLIES
Supplies & Mate BATHTIME FOR TO WELCOME TO
Supplies & Mate BREAKING THE TO LIVE WIRE
Contractual ServSCRAPER ASSEMBLY
Supplies & Mate Spec Dep Sup

PLAQUES
67959
BL095736
288042C
IN0591458
NI38046
091362

220.00
474.50
28.20
305.33
78.76
433.00
89.00

220.00
474.50
28.20
305.33
78.76
433.00
89.00

Supplies & Mate CLUB REPAIR

922300386

36.96

36.96

Public Works

Contractual ServCAP, SEAL, BEARING, CORE

N80231

45.85

259.31

Public Works

Contractual ServAIR FILTER

N80586

95.98

259.31

Page 17 of 27

Check listing

Check
Number

Group

Date

Payee

Fund

Department

Account

Description

Invoice

Invoice Amount

Check Total Amount

345113

77130

2011-03-30

CAMPBELL TRACTOR & IMPLEMENT Sewer

Public Works

Contractual ServSHOVEL

N80781

79.98

259.31

345113

77130

2011-03-30

CAMPBELL TRACTOR & IMPLEMENT Sewer

Contractual ServOIL & FILTERS - JD8420

N81273

37.50

259.31

345114

77186

2011-03-30

CASH & CARRY UNITED GROCERS

General

22.29

22.29

77186
77191

2011-03-30
2011-03-30

22.29
137.88

22.29
137.88

77176

2011-03-30

General
Sewer
Housing
Rehabilitation

173175
WTL5452

345116

CASH & CARRY UNITED GROCERS


CDW GOVERNMENT INC
CERTIFIED LANGUAGES
INTERNATIONAL

Supplies & Mate BATTERIES


MISC RESALE ITEMS FOR WSGC
Supplies & Mate CON
Supplies & Mate UB- UPS

173175

345114
345115

Contractual ServApplicant Translation Svc

BOISEHCD022811

16.50

16.50

345117
345117
345118

76998
77135
77073

2011-03-30
2011-03-30
2011-03-30

CESCO INC
CESCO INC
CHIEF SUPPLY

Capital Projects
Airport
General

REPAIR RENTAL DAMAGE


Capital
Contractual ServJohn Deere Loader 12/29-1/25
Supplies & Mate HALOGEN LAMPS

W14296
R13914
390597

1,283.15
3,450.00
194.63

4,733.15
4,733.15
194.63

345119

77164

2011-03-30

CIBER INC

Capital Projects

08-084601

423.80

423.80

345120
345121

77015
77048

2011-03-30
2011-03-30

CINTAS
CLEARWATER TECHNOLOGIES INC

General
Sewer

610382402
0077349-IN

50.98
25.00

50.98
25.00

345122

77104

2011-03-30

CLEVELAND GOLF

General

3401168 SO

502.28

2,052.82

345122

77104

2011-03-30

CLEVELAND GOLF

General

3401168 SO

502.28

2,052.82

345122

77196

2011-03-30

CLEVELAND GOLF

General

3401898 SO

1,345.51

2,052.82

345122

77196

2011-03-30

CLEVELAND GOLF

General

345122

77186

2011-03-30

CLEVELAND GOLF

General

345122

77186

2011-03-30

CLEVELAND GOLF

General

345123

77142

2011-03-30

CMC CUSTOM GIFTS INC

General

345123

77142

2011-03-30

CMC CUSTOM GIFTS INC

General

Public Works
Parks and
Recreation
Parks and
Recreation
Public Works
Planning and
Development
Parks and
Recreation
Aviation
Police
Information
Technology
Parks and
Recreation
Public Works
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation

345124

77181

2011-03-30

COLUMBIA ELECTRIC SUPPLY

Sewer

345125

77047

2011-03-30

COLUMBIA PAINT & COATINGS

General

345126

77045

2011-03-30

CROP PRODUCTION SERVICES

General

345126

77045

2011-03-30

CROP PRODUCTION SERVICES

345127
345128
345128
345128
345129
345130

77025
77143
77143
77143
77048
76990

2011-03-30
2011-03-30
2011-03-30
2011-03-30
2011-03-30
2011-03-30

CUSTOM CARE PEST SERVICES


DALE'S SERVICE, INC
DALE'S SERVICE, INC
DALE'S SERVICE, INC
DAVIDSON SALES & ENGINEERING
DELS TOWING SERVICE

General
Housing
Rehabilitation
City Shop
City Shop
City Shop
Sewer
General

345131

77000

2011-03-30

DIGITAL IMAGING

General

345131

76991

2011-03-30

DIGITAL IMAGING

General

345131

76991

2011-03-30

DIGITAL IMAGING

General

345131

77100

2011-03-30

DIGITAL IMAGING

General

Check listing

Public Works
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Planning and
Development
Aviation
Aviation
Aviation
Public Works
Police
Planning and
Development
Finance &
Administration
Finance &
Administration
Parks and
Recreation

Capital

Ciber Estimated Travel Expense

Contractual ServTOWELS, APRONS, MATS


Contractual ServAUXILLARY CONTACTOR
CLEVELAND AND SRIXON GOLF
PROD
Asset
Supplies & Mate SHIPPING
CLEVELAND AND SRIXON GOLF
PROD
Asset
Supplies & Mate SHIPPING
CLEVELAND AND SRIXON GOLF
PROD
Asset

3401898 SO

1,345.51

2,052.82

3411680 SO

205.03

2,052.82

Supplies & Mate SHIPPING

3411680 SO

205.03

2,052.82

Asset

0119156-IN

106.62

106.62

Supplies & Materials


ROCKWELL AUTOMATION
Contractual Serv SOFTWARE

0119156-IN

106.62

106.62

3,176.00

3,176.00

Contractual ServPRIMER PAINT


LANDSCAPE CHEMICALS TO BE
Supplies & Mate ORDE
LANDSCAPE CHEMICALS TO BE
Supplies & Mate ORDE

0473-5

49.89

49.89

210147

890.50

890.50

210147

890.50

890.50

Contractual ServBed Bug Treatment


Contractual ServDALES 28012
Contractual ServDALES 28082
Contractual ServDALES 28216
Contractual ServPUMP FEED
Contractual ServTOW TO ENTERPRISE

30565
28012
28082
28216
48940
62565

66.00
679.00
(579.00)
(50.00)
1,091.34
137.00

66.00
50.00
50.00
50.00
1,091.34
137.00

Contractual ServMonthly Copier Maintenance

11354

103.01

1,456.01

11395

900.00

1,456.01

11395

900.00

1,456.01

11434

453.00

1,456.01

Asset

Supplies: Ed 2134 & Lydia 2135

Contractual ServMaint: Ed 2134, Lydia 2135


REPAIR PRINTER MORRIS HILL
Contractual Serv CEM

142708_4

Page 18 of 27

Check listing

Check
Number

Group

Date

345132
345133

77177
77048

2011-03-30
2011-03-30

DURBIN BUILDERS
DYKMAN ELECTRICAL, INC

Fund
Local Affordable
Housing
Sewer

345134

76980

2011-03-30

ED STAUB & SON PETROLEUM INC

General

345135
345136
345136

77042
77057
77057

2011-03-30
2011-03-30
2011-03-30

EIDE BAILLY LLP


EMERALD LAWNS INC
EMERALD LAWNS INC

General
General
General

345137
345137

77034
77018

2011-03-30
2011-03-30

EQUIFAX INFORMATION SVCS LLC


EQUIFAX INFORMATION SVCS LLC

General
Sewer

345138

77045

2011-03-30

ERO RESOURCES CORPORATION

General

345138
345139
345140

77052
77150
77163

2011-03-30
2011-03-30
2011-03-30

345141
345142
345142

77174
77130
77130

2011-03-30
2011-03-30
2011-03-30

ERO RESOURCES CORPORATION


FASTENAL COMPANY
FEDEX
FIDELITY NATIONAL TITLE
COMPANY
FISHER SCIENTIFIC
FISHER SCIENTIFIC

Capital Projects
General
General
Housing
Rehabilitation
Sewer
Sewer

345143

77015

2011-03-30

FOOD SERVICES OF AMERICA

General

345144
345145
345145
345145
345146
345147
345147
345147
345147
345147
345147
345147

77193
77145
77145
77145
77178
77048
77048
77048
77048
77048
77103
77130

2011-03-30
2011-03-30
2011-03-30
2011-03-30
2011-03-30
2011-03-30
2011-03-30
2011-03-30
2011-03-30
2011-03-30
2011-03-30
2011-03-30

FRIENDS OF ZOO BOISE


GALE
GALE
GALE
GOODWOOD BBQ
GRAINGER - DEPT 861480861
GRAINGER - DEPT 861480861
GRAINGER - DEPT 861480861
GRAINGER - DEPT 861480861
GRAINGER - DEPT 861480861
GRAINGER - DEPT 861480861
GRAINGER - DEPT 861480861

General
General
General
General
General
Sewer
Sewer
Sewer
Sewer
Sewer
Sewer
Sewer

345148

77099

2011-03-30

345149
345150

77048
77118

2011-03-30
2011-03-30

GRAINGER
General
GRAN DEL PETROLEUM PRODUCTS
INC
Sewer
GRANITE EXCAVATION INC
Sewer

345151

77043

2011-03-30

GRASMICK PRODUCE

General

345152

77183

2011-03-30

GRAYBAR

General

345152

77183

2011-03-30

GRAYBAR

General

345152
345152

77183
77048

2011-03-30
2011-03-30

GRAYBAR
GRAYBAR

General
Sewer

345153

77047

2011-03-30

GROVER ELECTRIC

General

345154

77015

2011-03-30

General

345155

77110

2011-03-30

Sewer

345155

77110

2011-03-30

GYM OUTFITTERS INC


HANSEN INFORMATION
TECHNOLOGIES
HANSEN INFORMATION
TECHNOLOGIES

Public Works
Public Works
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Public Works
Parks and
Recreation
Parks and
Recreation

Sewer

Check listing

Payee

Department
Planning and
Development
Public Works
Parks and
Recreation
Finance &
Administration
Fire
Fire
Finance &
Administration
Public Works
Parks and
Recreation
Parks and
Recreation
Fire
Police
Planning and
Development
Public Works
Public Works
Parks and
Recreation
Parks and
Recreation
Library
Library
Library
Mayor & Council
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Parks and
Recreation

Account

Description

Invoice

11885 DeMeyer-Exterior
Capital
Contractual ServSEALS
PROPANE FOR IDAHO ICE WORLD
Supplies & Mate TO

11885 DeMeyer
0259692-IN

Invoice Amount

Check Total Amount

2,600.00
273.95

2,600.00
273.95

148990

276.60

276.60

Contractual ServFY 2010 Audit


Contractual ServST 12 Fertilizer app Feb'11
Contractual ServST 22 Fertilizer App Feb'11

232440
114298
114313

18,000.00
33.53
27.04

18,000.00
60.57
60.57

Contractual ServCredit bureau reports


Contractual ServCREDIT REPORTS 2/8-3/7
CO #1 ADDITIONAL REVIEWS AND
Contractual Serv E
THURMAN MILL ENGINEERING
SERVI
Capital
Supplies & Mate bolt cutter
Supplies & Mate SHIPPING CHGS

6149051
6149042

50.65
1,718.90

1,769.55
1,769.55

30189

787.50

1,536.50

30219
IDBO144309
7-429-15166

749.00
159.88
36.19

1,536.50
159.88
36.19

Flores-Reconvey Mtg Loan


Revenue
Supplies & Mate REGEANT H20 SYSTEM
Supplies & Mate FILTER FUNNELS
MEAT ENTREES AND MUNCHING
Supplies & Mate SNAC

1774
1570090
1570092

50.00
3,400.00
621.87

50.00
4,021.87
4,021.87

1548227

131.17

131.17

Contractual ServWIRE FOR BUTTERFLY EXHIBIT


Supplies & Mate TWILIGHTS TO JUNE BUG
Supplies & Mate TWILIGHTS TO JUNE BUG
Supplies & Mate TWILIGHTS TO JUNE BUG
Contractual ServCouncil Meals
Supplies & Mate WIPER BLADES
Supplies & Mate LAMPS
Contractual ServHOSES
Contractual ServTOILET REBUILD KIT
Supplies & Mate BATTEIES
Contractual ServPAPER TOWELS, SANITIZER
Contractual ServCOVERALLS, ZIP TIES

BPR-100787
17109017
17109017
17109017
02012011
9470396764
9471066424
9471943077
9475013844
9475818432
9472067256
9484088803

1,294.67
71.24
71.24
71.24
145.86
29.52
19.92
354.52
38.88
13.92
239.38
172.29

1,294.67
71.24
71.24
71.24
145.86
868.43
868.43
868.43
868.43
868.43
868.43
868.43

Contractual ServSAFETY EYEWEAR, LOCK

9482884435

29.00

29.00

Supplies & Mate OIL


SWS-221 Ten Mile Feeder Crossi
Capital
KALE, SPINACH, AVOCADO,
Supplies & Mate APPLES

0170410-IN
1

451.92
20.00

451.92
20.00

90.91

90.91

Contractual ServFOR CANDY CANE


SUPPLIES FOR NEW ELECTRICAL
Contractual Serv BO

952983384

199.08

1,063.18

953029523

31.15

1,063.18

Contractual ServCURCUIT BREAKER


Contractual ServSMOKE DETECTORS

953029525
952664330

57.62
778.21

1,063.18
1,063.18

BY75538

42.00

42.00

315.00

315.00

Public Works

Contractual ServPARTS FOR ICE MACHINE REPAIR


REPAIR ON CYBEX BACK S
Contractual Serv TENSION
HANSEN 8 ANNUAL SUPPORT FEE
Contractual Serv 4/

P-3570-00H1

31,886.29

31,886.29

Public Works

Contractual ServANNUAL SUPPORT

P-3570-00H1

31,886.29

31,886.29

117111

2010-7927

Page 19 of 27

Check listing

Check
Number

Group

Date

345155

77110

2011-03-30

345155
345156

77110
77110

2011-03-30
2011-03-30

Payee
HANSEN INFORMATION
TECHNOLOGIES
HANSEN INFORMATION
TECHNOLOGIES
HAWK LABELING SYSTEMS

345157
345158
345158
345158
345159
345160
345160
345161
345162

77186
77114
77114
77114
77154
76899
76899
77059
77048

2011-03-30
2011-03-30
2011-03-30
2011-03-30
2011-03-30
2011-03-30
2011-03-30
2011-03-30
2011-03-30

HAYDEN BEVERAGE
HD LEGAL MESSENGERS LLC
HD LEGAL MESSENGERS LLC
HD LEGAL MESSENGERS LLC
HEERY INTERNATIONAL INC
HENRY SCHEIN
HENRY SCHEIN
HF GROUP
HORIZON

General
General
General
General
Sewer
General
General
General
Sewer

345163
345164
345165
345165

77163
77046
77067
77067

2011-03-30
2011-03-30
2011-03-30
2011-03-30

General
City Shop
City Shop
City Shop

345166
345167

77198
77096

2011-03-30
2011-03-30

HEWLETT-PACKARD COMPANY
HUDSON BACKFLOW
HUGHES FIRE EQUIPMENT INC
HUGHES FIRE EQUIPMENT INC
HUTCHINS SYS CON & COMPANY
INC
HUTCHISON-SMITH ARCHITECTS

345168

77015

2011-03-30

IBC WONDER HOSTESS

General

345168

77104

2011-03-30

IBC WONDER HOSTESS

General

345168

75821

2011-03-30

IBC WONDER HOSTESS

General

345169

77055

2011-03-30

IBM CORPORATION

General

345170

77022

2011-03-30

IDAHO BLUEPRINT & SUPPLY INC

General

345170

77187

2011-03-30

IDAHO BLUEPRINT & SUPPLY INC

General

345171

77186

2011-03-30

IDAHO DISTRIBUTING

General

345171

77186

2011-03-30

IDAHO DISTRIBUTING

345172

77156

2011-03-30

IDAHO ELECTRIC SIGNS INC

General
Housing
Rehabilitation

Police
Aviation
Aviation
Aviation
Finance &
Administration
Aviation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Information
Technology
Finance &
Administration
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Planning and
Development

345173

77162

2011-03-30

IDAHO FIRE CHIEFS ASSOCIATION

General

Fire

Contractual Serv11-043/dd/IFCAconf/reg

345173

77162

2011-03-30

IDAHO FIRE CHIEFS ASSOCIATION

General

Fire

Contractual Serv11-044/PO/IFCAconf/reg

345173

77162

2011-03-30

IDAHO FIRE CHIEFS ASSOCIATION

General

345174
345175
345176
345176

77192
77119
77163
77163

2011-03-30
2011-03-30
2011-03-30
2011-03-30

IDAHO STATESMAN
ID CONSULTING
ID PLUS INC
ID PLUS INC

General
Airport
General
General

345177

77189

2011-03-30

IKON OFFICE SOLUTIONS

General

345177

77189

2011-03-30

IKON OFFICE SOLUTIONS

345177
345178
345179

77189
77065
77059

2011-03-30
2011-03-30
2011-03-30

IKON OFFICE SOLUTIONS


IKON OFFICE SOLUTIONS
INFINITY IMAGING SOLUTIONS INC

Risk Management
Workers
Compensation
General
General

Fire
Finance &
Administration
Aviation
Asset or Liability
Police
Finance &
Administration
Finance &
Administration
Finance &
Administration
Legal
Library

Check listing

Fund

Department

Sewer

Public Works

Sewer
Sewer

Public Works
Public Works
Parks and
Recreation
Legal
Legal
Legal
Public Works
Fire
Fire
Library
Public Works

General
Airport

Description
HANSEN 8 ANNUAL SUPPORT FEE
Contractual Serv 4/
HANSEN 8 ANNUAL SUPPORT FEE
Contractual Serv 4/
Supplies & Mate LABELS
ASSORTED HAYDEN BEVERAGE
Supplies & Mate PRODU
Contractual ServREF # 364340-Serv on P. MAGEL
Contractual ServCVSC201017335-J. WALT ERS
Contractual ServCVSC20 1104 389-I. CLARK
WBP050 Central Lab Upgrade
Capital
Supplies & Mate cath airway
Supplies & Mate pads/probe cvr/cricothro
Contractual ServLibrary book binding services
Contractual ServBLOWER BELT, BELT COVER
HP USB 2 BUTTON OPTICAL
Contractual Serv MOUSE
Contractual ServHUDSON 030911
Contractual ServHUGHES 462641
Contractual ServHUGHES 462645
Account

Invoice

Invoice Amount

Check Total Amount

P-3570-00H1

31,886.29

31,886.29

P-3570-00H1
181564

31,886.29
90.35

31,886.29
90.35

62.99
30.00
30.00
30.00
1,905.80
229.78
229.78
984.80
130.80

62.99
90.00
90.00
90.00
1,905.80
229.78
229.78
984.80
130.80

49048246
030911
462641
462645

320.00
60.00
119.74
691.63

320.00
60.00
811.37
811.37

Contractual ServCredit data conversion & depos


Contractual ServFedEx Bldg In House Plots

18219
11887

298.17
45.00

298.17
45.00

Supplies & Mate BREAD PRODUCTS

320633064041

20.35

8.76

Supplies & Mate BREAD PRODUCTS

320633071135

28.05

8.76

Supplies & Mate BREAD PRODUCTS


AR-ADDITIONALMEMORYVMWAREHOST
Equipment

320633338893

(39.64)

8.76

#111152 VRT
PRESENTATION, FOAM CORE
Contractual Serv MOUNT
ASSORTED IDAHO DISTRIBUTING
Supplies & Mate BE
ASSORTED IDAHO DISTRIBUTING
Supplies & Mate BE

343035

Contractual Serv1121-neon light repair

615532
814
816
819
443077
6709519-01
6709519-01
00128748
3L012403

6888730

3,648.00

3,648.00

92.40

259.32

0000342836

166.92

259.32

193707

385.90

311.90

193708

(74.00)

311.90

333.89

333.89

175.00

525.00

175.00

525.00

Contractual Serv11-045/RH/IFCAConf/reg

24189
DDoan IFCA Conf
2011
POLDENBURG IFCA
conf 2011
RHowell IFCA Conf
2011

175.00

525.00

Contractual ServIDAHO STATESMAN LEGAL NOTICE


Contractual ServCCTV Tech serv thru Feb'11
BARS
Asset
Supplies & Mate BARS

16270
15
67363
67363

576.64
6,450.00
26.70
26.70

576.64
6,450.00
26.70
26.70

Contractual ServCOPIER CHARGES

5017495181

102.93

102.93

Contractual ServCOPIER CHARGES

5017495181

102.93

102.93

Contractual ServCOPIER CHARGES


Contractual ServRicoh,MPC2550 2/7/11-3/4/11Mai
Supplies & Mate INK CARTRIDGES

5017495181
5017174158
1715

102.93
100.51
1,429.56

102.93
100.51
1,429.56

Asset

Page 20 of 27

Check listing

Check
Number
345180
345180
345180
345180
345180

Group
77157
77158
77158
77062
77062

Date
2011-03-30
2011-03-30
2011-03-30
2011-03-30
2011-03-30

Payee
INGRAM LIBRARY SERVICES
INGRAM LIBRARY SERVICES
INGRAM LIBRARY SERVICES
INGRAM LIBRARY SERVICES
INGRAM LIBRARY SERVICES

Fund
General
General
General
General
General

Department
Library
Library
Library
Library
Library

345180
345180
345180

77157
77062
77157

2011-03-30
2011-03-30
2011-03-30

INGRAM LIBRARY SERVICES


INGRAM LIBRARY SERVICES
INGRAM LIBRARY SERVICES

General
General
General

Library
Library
Library

345180
345180
345180
345180
345180
345180
345180
345180
345180
345180
345180
345180
345180
345180
345180
345180
345180
345180

77157
77157
77157
77157
77158
77158
77157
77158
77157
77158
77158
77157
77158
77157
77157
77157
77158
77062

2011-03-30
2011-03-30
2011-03-30
2011-03-30
2011-03-30
2011-03-30
2011-03-30
2011-03-30
2011-03-30
2011-03-30
2011-03-30
2011-03-30
2011-03-30
2011-03-30
2011-03-30
2011-03-30
2011-03-30
2011-03-30

INGRAM LIBRARY SERVICES


INGRAM LIBRARY SERVICES
INGRAM LIBRARY SERVICES
INGRAM LIBRARY SERVICES
INGRAM LIBRARY SERVICES
INGRAM LIBRARY SERVICES
INGRAM LIBRARY SERVICES
INGRAM LIBRARY SERVICES
INGRAM LIBRARY SERVICES
INGRAM LIBRARY SERVICES
INGRAM LIBRARY SERVICES
INGRAM LIBRARY SERVICES
INGRAM LIBRARY SERVICES
INGRAM LIBRARY SERVICES
INGRAM LIBRARY SERVICES
INGRAM LIBRARY SERVICES
INGRAM LIBRARY SERVICES
INGRAM LIBRARY SERVICES

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

Library
Library
Library
Library
Library
Library
Library
Library
Library
Library
Library
Library
Library
Library
Library
Library
Library
Library

345180
345180

77157
77062

2011-03-30
2011-03-30

INGRAM LIBRARY SERVICES


INGRAM LIBRARY SERVICES

General
General

Library
Library

345180
345180
345180
345180
345180
345180
345180
345180
345180
345180

77157
77157
77158
77158
77157
77158
77157
77157
77158
77062

2011-03-30
2011-03-30
2011-03-30
2011-03-30
2011-03-30
2011-03-30
2011-03-30
2011-03-30
2011-03-30
2011-03-30

INGRAM LIBRARY SERVICES


INGRAM LIBRARY SERVICES
INGRAM LIBRARY SERVICES
INGRAM LIBRARY SERVICES
INGRAM LIBRARY SERVICES
INGRAM LIBRARY SERVICES
INGRAM LIBRARY SERVICES
INGRAM LIBRARY SERVICES
INGRAM LIBRARY SERVICES
INGRAM LIBRARY SERVICES

General
General
General
General
General
General
General
General
General
General

Library
Library
Library
Library
Library
Library
Library
Library
Library
Library

345180

77157

2011-03-30

INGRAM LIBRARY SERVICES

General

Library

345180
345180
345180
345180
345180
345180
345180
345180
345180
345180

77157
77157
77158
77158
77157
77158
77157
77157
77158
77062

2011-03-30
2011-03-30
2011-03-30
2011-03-30
2011-03-30
2011-03-30
2011-03-30
2011-03-30
2011-03-30
2011-03-30

INGRAM LIBRARY SERVICES


INGRAM LIBRARY SERVICES
INGRAM LIBRARY SERVICES
INGRAM LIBRARY SERVICES
INGRAM LIBRARY SERVICES
INGRAM LIBRARY SERVICES
INGRAM LIBRARY SERVICES
INGRAM LIBRARY SERVICES
INGRAM LIBRARY SERVICES
INGRAM LIBRARY SERVICES

General
General
General
General
General
General
General
General
General
General

Library
Library
Library
Library
Library
Library
Library
Library
Library
Library

345180

77157

2011-03-30

INGRAM LIBRARY SERVICES

General

Library

345180
345180
345180

77157
77157
77157

2011-03-30
2011-03-30
2011-03-30

INGRAM LIBRARY SERVICES


INGRAM LIBRARY SERVICES
INGRAM LIBRARY SERVICES

General
General
General

Library
Library
Library

Check listing

Description
Account
Supplies & Mate CAT CARE TO UNDECORATE
Supplies & Mate JUNGLE
Supplies & Mate TOYS TO TOYS
Supplies & Mate LOVE YOU TO WITCHES ON THE
Supplies & Mate LOVE YOU MORE
ACT OF TREASON TO TROPICAL
Supplies & Mate HOM
Supplies & Mate ANGEL HARP
Supplies & Mate HT PREPARE TO 3 STAGES OF
RS PORTUGAL TO WARMANS
Supplies & Mate ANTIQUE
Supplies & Mate THIS SIDE OF THE GRAVE
Supplies & Mate LOVE INSPIRED SUSPNS FACE OF
Supplies & Mate TOYS
Supplies & Mate ALICE BEHIND TO THOREAU YOU
Supplies & Mate FORD ESCAPE TO YOUR FARM IN
Supplies & Mate ART & MADNESS TO MUSIC
Supplies & Mate BLOOD WYNE
Supplies & Mate CAT CARE TO UNDECORATE
Supplies & Mate ALICE BEHIND TO THOREAU YOU
Supplies & Mate FORD ESCAPE TO YOUR FARM IN
Supplies & Mate ART & MADNESS TO MUSIC
Supplies & Mate FORD ESCAPE TO YOUR FARM IN
Supplies & Mate ART & MADNESS TO MUSIC
Supplies & Mate CAT CARE TO UNDECORATE
Supplies & Mate CAT CARE TO UNDECORATE
Supplies & Mate TOYS TO TOYS
Supplies & Mate LOVE YOU TO WITCHES ON THE
ACT OF TREASON TO TROPICAL
Supplies & Mate HOM
Supplies & Mate ANGEL HARP
RS PORTUGAL TO WARMANS
Supplies & Mate ANTIQUE
Supplies & Mate THIS SIDE OF THE GRAVE
Supplies & Mate ALICE BEHIND TO THOREAU YOU
Supplies & Mate ALICE BEHIND TO THOREAU YOU
Supplies & Mate ART & MADNESS TO MUSIC
Supplies & Mate BLOOD WYNE
Supplies & Mate CAT CARE TO UNDECORATE
Supplies & Mate CAT CARE TO UNDECORATE
Supplies & Mate TOYS TO TOYS
Supplies & Mate LOVE YOU TO WITCHES ON THE
ACT OF TREASON TO TROPICAL
Supplies & Mate HOM
RS PORTUGAL TO WARMANS
Supplies & Mate ANTIQUE
Supplies & Mate THIS SIDE OF THE GRAVE
Supplies & Mate ALICE BEHIND TO THOREAU YOU
Supplies & Mate FORD ESCAPE TO YOUR FARM IN
Supplies & Mate ART & MADNESS TO MUSIC
Supplies & Mate BLOOD WYNE
Supplies & Mate CAT CARE TO UNDECORATE
Supplies & Mate CAT CARE TO UNDECORATE
Supplies & Mate TOYS TO TOYS
Supplies & Mate LOVE YOU TO WITCHES ON THE
ACT OF TREASON TO TROPICAL
Supplies & Mate HOM
RS PORTUGAL TO WARMANS
Supplies & Mate ANTIQUE
Supplies & Mate THIS SIDE OF THE GRAVE
Supplies & Mate ART & MADNESS TO MUSIC

Invoice
2274
64022182
640222367
64022252
64022253

Invoice Amount
318.32
33.88
378.72
140.41
15.85

Check Total Amount


1,822.67
1,822.67
1,822.67
1,822.67
1,822.67

64022270
64022276
64022283

275.76
32.80
45.55

1,822.67
1,822.67
1,822.67

64022296
64022297
64022298
64022368
64022428
64022478
64022482
66174342
2274
64022428
64022478
64022482
64022478
64022482
2274
2274
640222367
64022252

76.50
18.52
3.19
50.88
110.20
73.37
229.18
19.54
318.32
110.20
73.37
229.18
73.37
229.18
318.32
318.32
378.72
140.41

1,822.67
1,822.67
1,822.67
1,822.67
1,822.67
1,822.67
1,822.67
1,822.67
1,822.67
1,822.67
1,822.67
1,822.67
1,822.67
1,822.67
1,822.67
1,822.67
1,822.67
1,822.67

64022270
64022276

275.76
32.80

1,822.67
1,822.67

64022296
64022297
64022428
64022428
64022482
66174342
2274
2274
640222367
64022252

76.50
18.52
110.20
110.20
229.18
19.54
318.32
318.32
378.72
140.41

1,822.67
1,822.67
1,822.67
1,822.67
1,822.67
1,822.67
1,822.67
1,822.67
1,822.67
1,822.67

64022270

275.76

1,822.67

64022296
64022297
64022428
64022478
64022482
66174342
2274
2274
640222367
64022252

76.50
18.52
110.20
73.37
229.18
19.54
318.32
318.32
378.72
140.41

1,822.67
1,822.67
1,822.67
1,822.67
1,822.67
1,822.67
1,822.67
1,822.67
1,822.67
1,822.67

64022270

275.76

1,822.67

64022296
64022297
64022482

76.50
18.52
229.18

1,822.67
1,822.67
1,822.67

Page 21 of 27

Check listing

Check
Number
345180
345181
345182

Group
77158
77154
77141

Date
2011-03-30
2011-03-30
2011-03-30

Payee
INGRAM LIBRARY SERVICES
INSIGHT ARCHITECTS PA
INTOXIMETERS INC

Fund
General
Sewer
General

345183

77182

2011-03-30

JACKSON ULTIMA SKATES INC

General

345183

77182

2011-03-30

JACKSON ULTIMA SKATES INC

General

345184

77047

2011-03-30

JC GOLF ACCESSORIES

General

345184

77142

2011-03-30

JC GOLF ACCESSORIES

General

345184

77142

2011-03-30

General

345185

77130

2011-03-30

JC GOLF ACCESSORIES
JOHN DEERE GOV'T AND NAT'L
SALES

Department
Library
Public Works
Police
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation

Sewer

Public Works

Supplies & Mate GOLF BALLS AND SHIPPING


1 NEW/UNUSED 520 DRAWN FLAIL
S
Equipment

345186
345187

77118
77096

2011-03-30
2011-03-30

KELLER ASSOCIATES
KENWORTH SALES COMPANY

Sewer
Airport

Public Works
Aviation

RSP 201-2011 Mesa Sewer Rehab


Capital
Contractual ServInflator - Deflator

345188
345189
345189
345190

77041
77048
77048
77103

2011-03-30
2011-03-30
2011-03-30
2011-03-30

KMART 3298
KROHNE INC
KROHNE INC
JOHN STEAR

Sewer
Sewer
Sewer
Sewer

Public Works
Public Works
Public Works
Public Works

345191
345191
345192
345193

77146
77146
77110
77046

2011-03-30
2011-03-30
2011-03-30
2011-03-30

LIVE OAK MEDIA


LIVE OAK MEDIA
MARSHALL & ASSOCIATES INC
MASTER ROOTER INC

345194
345195
345195
345196

77156
77103
77103
76899

2011-03-30
2011-03-30
2011-03-30
2011-03-30

General
General
Sewer
City Shop
Housing
MATERIALS TESTING & INSPECTION Rehabilitation
MCGUIRE BEARING COMPANY
Sewer
Sewer
MCGUIRE BEARING COMPANY
MES NORTHWEST
General

345197

77106

2011-03-30

MICROCLEAN INC

General

Library
Library
Public Works
Aviation
Planning and
Development
Public Works
Public Works
Fire
Parks and
Recreation

345198

77146

2011-03-30

MIDWEST TAPE

General

Library

345198

77146

2011-03-30

MIDWEST TAPE

345199

77189

2011-03-30

MORETON & COMPANY

General
Workers
Compensation

345200

77081

2011-03-30

MPH INDUSTRIES INC

General

Library
Finance &
Administration
Information
Technology

345201

77146

2011-03-30

MUSIC IN MOTION, INC

General

345202

77182

2011-03-30

MUZAK LLC

General

345203

77099

2011-03-30

General

345204
345205
345205
345205
345205

77024
77103
77103
77103
77160

2011-03-30
2011-03-30
2011-03-30
2011-03-30
2011-03-30

345206

77188

2011-03-30

345207

77128

2011-03-30

MXR MERRY XRAY CHEMICAL CORP


NAPA AUTO PARTS & MACHINE
SHOP
NAPA AUTO PARTS INC
NAPA AUTO PARTS INC
NAPA AUTO PARTS INC
NAPA AUTO PARTS INC
NATIONAL DISTRICT ATTYS ASSOC.
EDUC. DIV
NEIGHBORHOOD HOUSING
SERVICES INC

Check listing

General
Sewer
Sewer
Sewer
Sewer
General
Special Revenue

Library
Parks and
Recreation
Parks and
Recreation
Information
Technology
Public Works
Public Works
Public Works
Public Works
Legal
Planning and
Development

Description
Account
Supplies & Mate BLOOD WYNE
WBP050 Central Lab Constructio
Capital
Contractual ServBREATH TESTING SUPPLIES
JACKSON ULTIMA SKATING
EQUIPME
Asset

Invoice
66174342
33
287822

Invoice Amount
19.54
732.50
125.00

Check Total Amount


1,822.67
732.50
125.00

124919

181.50

181.50

Supplies & Mate SHIPPING

124919

181.50

181.50

Supplies & Mate GRIP WRAP

SI-66149

165.33

552.07

SI-66177

386.74

552.07

SI-66177

386.74

552.07

19,365.05

19,365.05

3,640.00
25.89

3,640.00
25.89

Supplies & Mate CLEANING SUPPLIES


Contractual ServFLOW METER
Contractual ServCALIBRATION
Contractual ServFENCE MATERIAL

1
TKS B PR 662102
032980308110058765
0
S01/15602
S08-2512
263841

432.32
2,464.31
1,458.31
72.10

432.32
3,922.62
3,922.62
72.10

Supplies & Mate ANANSI MAGIC TO HENRY&MUDGE


Supplies & Mate EASTER EGG TO LILLY'S PURPLE
Hansen Software Upgrade
Capital
Contractual ServMASTER ROOTER 137508

84204
84205
11-21652
137508

430.11
32.35
4,299.00
550.00

462.46
462.46
4,299.00
550.00

Contractual Serv4957Shirley-asbestos check


Contractual ServPARTS CREDIT
Contractual ServBEARING - SHREDDER
Supplies & Mate 6 mercury vapor cartridges

1
3220969-00
3259469-00
00223890_SNV

10.00
(38.68)
334.21
93.00

10.00
295.53
295.53
93.00

Contractual ServREPAIRS ON FLOOR ZAM


NO RESERVATIONS TO WHO AT
Supplies & Mate KILB
NO RESERVATIONS TO WHO AT
Supplies & Mate KILB
WORKERS COMPENSATION BOND
Contractual Serv 4/27

10932

963.56

963.56

2458720

66.36

66.36

2458720

66.36

66.36

125091

11,303.00

11,303.00

Contractual ServMPH JT018723 RADARREPAIR

641417

220.92

220.92

85.84

85.84

Asset

GOLF BALLS AND SHIPPING

110547883

Supplies & Mate BAKE YOU A TO WEE SING GAMES 00371475


Contractual ServMUSIC SERVICES

A157532

102.65

102.65

Contractual ServXRAY SERVICE, SUPPLIES

32590158343

152.28

152.28

Supplies & Mate NAPA PLASTICLOOM/STK


Contractual ServFUEL, AIR & OIL FILTERS
Contractual ServCONVERTER
Contractual ServFLOOR DRY, FUEL FILTER & OIL F
Contractual ServWASHER FLUID, SEAL

653426
940695
942429
943072
943684

113.75
113.98
16.99
115.55
34.92

113.75
281.44
281.44
281.44
281.44

Contractual Serv2011NDAAMembership-CColaianni

Colaianni 11

345.00

345.00

Contractual ServForeclosure Prevention

1,065.32

1,065.32

Page 22 of 27

Check listing

Check
Number

Group

Date

Payee

Fund

Department
Parks and
Recreation

Account

Equipment

345208

77184

2011-03-30

NETWORK HARDWARE RESALE LLC General

345208

77181

2011-03-30

NETWORK HARDWARE RESALE LLC Sewer

345209
345210
345211
345211
345212

77024
77191
77114
77150
77188

2011-03-30
2011-03-30
2011-03-30
2011-03-30
2011-03-30

NEWARK
OCE IMAGISTICS INC
OCE IMAGISTICS INC
OCE IMAGISTICS INC
OFFICEMAX INC

General
Sewer
General
General
General

Public Works
Information
Technology
Public Works
Legal
Fire
Legal

345212

77169

2011-03-30

OFFICEMAX INC

General

Library

345212
345212
345212
345212
345212
345212
345212
345212
345212
345212
345212
345212
345212
345212
345212
345212
345213
345213
345213
345213
345213
345213
345213
345213
345213
345214
345215
345216
345216
345216
345216
345216

77146
77110
77110
77191
77191
77110
77110
77041
77130
77130
77103
77160
77110
77143
77143
77143
77159
77159
77159
77159
77138
77138
77138
77138
77138
77143
77169
77151
77151
77151
77151
77151

2011-03-30
2011-03-30
2011-03-30
2011-03-30
2011-03-30
2011-03-30
2011-03-30
2011-03-30
2011-03-30
2011-03-30
2011-03-30
2011-03-30
2011-03-30
2011-03-30
2011-03-30
2011-03-30
2011-03-30
2011-03-30
2011-03-30
2011-03-30
2011-03-30
2011-03-30
2011-03-30
2011-03-30
2011-03-30
2011-03-30
2011-03-30
2011-03-30
2011-03-30
2011-03-30
2011-03-30
2011-03-30

OFFICEMAX INC
OFFICEMAX INC
OFFICEMAX INC
OFFICEMAX INC
OFFICEMAX INC
OFFICEMAX INC
OFFICEMAX INC
OFFICEMAX INC
OFFICEMAX INC
OFFICEMAX INC
OFFICEMAX INC
OFFICEMAX INC
OFFICEMAX INC
OFFICEMAX INC
OFFICEMAX INC
OFFICEMAX INC
OFFICEMAX INCORPORATED
OFFICEMAX INCORPORATED
OFFICEMAX INCORPORATED
OFFICEMAX INCORPORATED
OFFICEMAX INCORPORATED
OFFICEMAX INCORPORATED
OFFICEMAX INCORPORATED
OFFICEMAX INCORPORATED
OFFICEMAX INCORPORATED
O'REILLY AUTO PARTS
OWYHEE AVALANCHE INC
PACIFIC BACKFLOW
PACIFIC BACKFLOW
PACIFIC BACKFLOW
PACIFIC BACKFLOW
PACIFIC BACKFLOW

General
Sewer
Sewer
Sewer
Sewer
Sewer
Sewer
Sewer
Sewer
Sewer
Sewer
Sewer
Sewer
City Shop
City Shop
City Shop
General
General
General
General
Airport
Airport
Airport
Airport
Airport
City Shop
General
General
General
General
General
General

345217

77022

2011-03-30

PEGASUS PRESS

General

345217

76912

2011-03-30

PEGASUS PRESS

General

345217

76912

2011-03-30

General

345218

77182

2011-03-30

PEGASUS PRESS
PEPSI BOTTLING VENTURES OF
IDAHO

General

345219

77184

2011-03-30

PERSONNEL PLUS

General

345219

77184

2011-03-30

PERSONNEL PLUS

General

345219

77184

2011-03-30

PERSONNEL PLUS

General

345219

77184

2011-03-30

PERSONNEL PLUS

General

Library
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Aviation
Aviation
Aviation
Police
Police
Police
Police
Aviation
Aviation
Aviation
Aviation
Aviation
Aviation
Library
Fire
Fire
Fire
Fire
Fire
Finance &
Administration
Finance &
Administration
Finance &
Administration
Parks and
Recreation
Planning and
Development
Planning and
Development
Planning and
Development
Planning and
Development

Check listing

Description
CRO PHONE SWITCH CEMETERY
Supplies & Mate KIOS
SWITCH/PARTS PHONE SYSTEM

Supplies & Mate NEWARK SWITCHES/STK


Contractual ServCOPIER 2/1-3/1
Contractual ServMonthly Maintenance on Copiers
Contractual Servcopier maint 3/1-4/1/11
Supplies & Mate Office Supplies
PAPER, MOUSE PADS, THERML
Supplies & Mate ROLS
PHONE
Supplies & Mate CORD,PENCILS,TAPE,GLUE,
Supplies & Mate OFFICE SUPPLIES
Supplies & Mate OFFICE SUPPLIES
Supplies & Mate MARKERS, PENS, TONER
Supplies & Mate PAPER BANNER
Supplies & Mate OFFICE SUPPLIES
Supplies & Mate OFFICE SUPPLIES
Supplies & Mate OFFICE EQUIPMENT
Supplies & Mate OFFICE SUPPLIES
Supplies & Mate BULLETIN BARS
Supplies & Mate CLIPBOARDS
Supplies & Mate NOTEPADS
Supplies & Mate OFFICE SUPPLIES
Supplies & Mate OFFICE MAX 269486
Supplies & Mate OFFICE MAX 269511
Supplies & Mate OFFICE MAX 269486
Supplies & Mate OFFICE SUPPLIES
Supplies & Mate OFFICE SUPPLIES
Supplies & Mate OFFICE SUPPLIES
Supplies & Mate OFFICE SUPPLIES
Supplies & Mate Sig Flags, Toner, Staper, Tape
Supplies & Mate Black Mesh Clip Dish
Supplies & Mate CD Sleeves (25 pack)
Supplies & Mate Heavy Duty Dispenser
Supplies & Mate Structured Letter Sorter
Contractual ServOREILLY 2894167247
Supplies & Mate 1 YR SUBSCRIPTION
Contractual ServPrimrose service/parts
Contractual ServPrimrose Backflow
Contractual ServST 3 Backflow Prevention
Contractual ServST 8 backflow service & parts
Contractual ServST 8 Backflow Prevention

Invoice

Invoice Amount

Check Total Amount

323396

1,718.51

3,039.80

320691

1,321.29

3,039.80

40.66
25.48
283.49
48.12
283.05

40.66
25.48
331.61
331.61
1,355.88

92.89

1,355.88

54.22
38.93
80.08
178.48
34.84
38.93
80.08
153.62
34.07
12.40
19.56
32.23
80.08
316.04
25.47
316.04
461.95
64.24
283.56
115.33
202.81
1.96
16.18
15.76
9.14
209.99
35.00
83.00
83.00
111.36
111.36
111.36

1,355.88
1,355.88
1,355.88
1,355.88
1,355.88
1,355.88
1,355.88
1,355.88
1,355.88
1,355.88
1,355.88
1,355.88
1,355.88
1,355.88
1,355.88
1,355.88
1,170.93
1,170.93
1,170.93
1,170.93
1,170.93
1,170.93
1,170.93
1,170.93
1,170.93
209.99
35.00
194.36
194.36
194.36
194.36
194.36

20272940
945049
947411
9475111
315598
247119
290230
879548
973372
256191
297488
879548
973372
991497
161027
183282
178367
281572
973372
269486
269511
269486
242840
242923
292158
313261
278652
278822
279578
280191
378748
2894167247
1-4473
11-363
11-363
11-344
11-344
11-344

Asset

# 110952 AC COURT

7124

40.00

123.00

Asset

#111077 AC COURTS

7125

40.00

123.00

#111028 AC JUVIE
GATORADE-CHAIR HOOPS &
Supplies & Mate RAFTING

7126

43.00

123.00

128.30

128.30

Contractual ServCHRISTY THOMAS 3/13

27792

2,226.40

2,845.92

Contractual ServREBECCA WILSEY 3/13

27792

2,226.40

2,845.92

Contractual ServMELANIE OWEN 3/13

27792

2,226.40

2,845.92

Contractual ServBECKY FENTON 3/13

27792

2,226.40

2,845.92

Asset

7030507644

Page 23 of 27

Check listing

Check
Number

Group

Date

345219
345220
345221

77131
77073
77098

2011-03-30
2011-03-30
2011-03-30

PERSONNEL PLUS
PETSMART
POURSHINS INC

Special Revenue
General
Airport

345222

77142

2011-03-30

General

345223

77041

2011-03-30

Sewer

Public Works

Supplies & Mate SPEAKER CABLING FOR LAB

345223

77191

2011-03-30

Sewer

Public Works

Capital

WBP050 CONDUIT INSTALLATION

14389

2,608.00

17,007.36

345223

77154

2011-03-30

POWER ENGINEERING COMPANY


PRECOM / PRECISION
COMMUNICATIONS
PRECOM / PRECISION
COMMUNICATIONS
PRECOM / PRECISION
COMMUNICATIONS

Department
Planning and
Development
Police
Aviation
Parks and
Recreation

Sewer

Capital

RFP 08-170, Task Order#PRE059.

14390

10,359.36

17,007.36

345224
345225
345225
345225
345225
345225

77047
77146
77146
77147
77147
77147

2011-03-30
2011-03-30
2011-03-30
2011-03-30
2011-03-30
2011-03-30

PREMIER SIGNS INC


RANDOM HOUSE INC
RANDOM HOUSE INC
RANDOM HOUSE INC
RANDOM HOUSE INC
RANDOM HOUSE INC

345226
345227
345227
345227
345227
345227
345227
345227
345228
345229
345229
345229
345229
345230

77156
77147
77147
77061
77147
77147
77147
77147
77169
77103
77103
77103
77103
77041

2011-03-30
2011-03-30
2011-03-30
2011-03-30
2011-03-30
2011-03-30
2011-03-30
2011-03-30
2011-03-30
2011-03-30
2011-03-30
2011-03-30
2011-03-30
2011-03-30

REALPAGE INC
RECORDED BOOKS LLC
RECORDED BOOKS LLC
RECORDED BOOKS LLC
RECORDED BOOKS LLC
RECORDED BOOKS LLC
RECORDED BOOKS LLC
RECORDED BOOKS LLC
KENNETH WASSERMAN
RIVERSIDE INC
RIVERSIDE INC
RIVERSIDE INC
RIVERSIDE INC
ROCKY MOUNTAIN GRAVEL LLC

Public Works
Parks and
Recreation
Library
Library
Library
Library
Library
Planning and
Development
Library
Library
Library
Library
Library
Library
Library
Library
Public Works
Public Works
Public Works
Public Works
Public Works

345231

77162

2011-03-30

ROSENDAHL FOOT & SHOE CENTER General

345232

77047

2011-03-30

RUSCHMAN INC

General

345233

77043

2011-03-30

S & G PRODUCE CO INC

General

345233

77043

2011-03-30

S & G PRODUCE CO INC

General

345233
345234

77043
77181

2011-03-30
2011-03-30

345235

77151

2011-03-30

345235

77151

2011-03-30

345235

77147

2011-03-30

345235

77147

2011-03-30

345235

77147

2011-03-30

S & G PRODUCE CO INC


S1 IT SOLUTIONS
SENSKE LAWN & TREE CARE
CORPORATION
SENSKE LAWN & TREE CARE
CORPORATION
SENSKE LAWN & TREE CARE
CORPORATION
SENSKE LAWN & TREE CARE
CORPORATION
SENSKE LAWN & TREE CARE
CORPORATION

345236
345237

77164
77110

2011-03-30
2011-03-30

345238

77130

2011-03-30

Check listing

Payee

Fund

SHI INTERNATIONAL CORP


SHOPKO EYECARE CENTER
SIEMENS WATER TECHNOLOGIES
CORP

General
General
General
General
General
General
Housing
Rehabilitation
General
General
General
General
General
General
General
General
Sewer
Sewer
Sewer
Sewer
Sewer

Account

Description

Invoice

Invoice Amount

Check Total Amount

Contractual ServRAvery-Week Ending: 3/6/2011


Supplies & Mate K9 SUPPLIES
Supplies & Mate Multi-Flavored Yogurt
CHEMICAL TREATMENT-COOLING
Contractual Serv TOW

27756
T-5259
234500

619.52
48.26
23.10

2,845.92
48.26
23.10

0149452-IN

150.00

150.00

14388

4,040.00

17,007.36

Contractual ServDASHERS / SIGNS


Supplies & Mate ALONG CAME TO ICE MAIDEN
Supplies & Mate MINDING FRANKIE
Supplies & Mate MOONWALKING TO WHEN THE
Supplies & Mate MINDING FRANKIE
Supplies & Mate LOVE YOU TO WHEN THE THRILL

PS-6288
1081125678
1181025680
1181078214
1081025680
1081078214

249.42
90.00
33.75
52.46
33.75
78.71

249.42
288.67
288.67
288.67
288.67
288.67

Contractual ServCriminal Background Checks


Supplies & Mate CROSS FIRE TO TICK TOCK
Supplies & Mate THE INNER CIRCLE
Supplies & Mate DON'T BLINK
Supplies & Mate ADULT COP TO MOCKINGJAY
Supplies & Mate ADULT COP TO MOCKINGJAY
Supplies & Mate ADULT COP TO MOCKINGJAY
Supplies & Mate ADULT COP TO MOCKINGJAY
PATRON REFUND- NON RES FEE
Revenue
Contractual ServWELL #2 FIX REMOTE START
Contractual ServWELL #9 REPAIR TIMER
Contractual ServWELL #6 REPAIR DRIVE FAN
Contractual ServWELL #1 CLEAN CONTACTS
Contractual ServSPOILS FOR DIG

64097
74119272-6
74119272-7
74136008
5096090
5096090
5096090
5096090
CUSTOMERREFUND
37567
37568
37569
37570
1266

352.95
87.15
31.65
27.45
253.20
253.20
253.20
253.20
53.72
180.00
240.00
217.14
300.00
48.30

352.95
399.45
399.45
399.45
399.45
399.45
399.45
399.45
53.72
937.14
937.14
937.14
937.14
48.30

Supplies & Mate KWilson boots repair

2/25/11 WIlson

20.00

20.00

Contractual ServROCK CHIPS

234175

117.44

117.44

Supplies & Mate YAMS, SWEET POTATOES


BROCCOLI, ORANGES, BANANAS,
Supplies & Mate HO

255927

27.00

236.95

256099

166.95

236.95

General
Sewer

Fire
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Public Works

Supplies & Mate CARROTS, YAMS


NETWORK MANAGEMENT CARD
Equipment

256861
IE003270

43.00
227.00

236.95
227.00

General

Fire

Contractual ServST 9 Pest Control Mar'11

3827015

90.00

305.00

General

Fire

Contractual ServST 11 Pest Control Mar'11

3827017

90.00

305.00

General

Library

Contractual ServMONTHLY PEST CONTROL

3802640

55.00

305.00

General

Library

Contractual ServMONTHLY PEST CONTROL

3802663

35.00

305.00

General

Contractual ServMONTHLY PEST CONTROL


AR-WINDOWSLICAP&KEYMGRSRVER
Equipment
Supplies & Mate SAFETY GLASSES

3806872

35.00

305.00

General
Sewer

Library
Information
Technology
Public Works

B00240762
492620110221

948.92
125.00

948.92
125.00

Sewer

Public Works

Contractual ServDEIONIZED TANK RENTALS

4709639

252.00

252.00

Page 24 of 27

Check listing

Check
Number
345239
345240

Group
77134
77003

Date
2011-03-30
2011-03-30

Payee
SIX STATES DISTRIBUTORS INC
SKAGGS COMPANIES INC

Fund
Airport
General

345241
345242

77171
77101

2011-03-30
2011-03-30

SOUTH BOISE WATER COMPANY


SPORTSMANS WAREHOUSE

345243

77027

2011-03-30

SANDRA KOLAREVIC

345243

77027

2011-03-30

SANDRA KOLAREVIC

General
General
Local Affordable
Housing
Local Affordable
Housing

345244

77169

2011-03-30

STATE OF IDAHO

General

345245

77104

2011-03-30

STEIN DISTRIBUTING

General

345245

77104

2011-03-30

STEIN DISTRIBUTING

General

345245
345246

77186
77110

2011-03-30
2011-03-30

STEIN DISTRIBUTING
STERLING BATTERY

345247
345248
345248
345249

77084
77178
77178
77041

2011-03-30
2011-03-30
2011-03-30
2011-03-30

STEVEN L BENNETT
SUMMIT LAW GROUP
SUMMIT LAW GROUP
SUNROC CORPORATION

General
Sewer
Local Affordable
Housing
General
General
Sewer

345250

77193

2011-03-30

SUNSHINE MEALWORMS

345251

77075

2011-03-30

345251
345252
345252

77075
77103
77103

2011-03-30
2011-03-30
2011-03-30

345253

76989

2011-03-30

345253

76989

2011-03-30

345254

77191

2011-03-30

345254

77134

345255

Department
Aviation
Police
Parks and
Recreation
Police
Planning and
Development
Planning and
Development

Description
Account
Contractual Serv(2) C&B/1410 - SRE Supplies
Supplies & Mate SHIRTS

Supplies & Mate MICROFILM-BOI WKLY,ID BUS REV


ASSORTED STEIN BEVERAGE
Supplies & Mate PRODUC
ASSORTED STEIN BEVERAGE
Supplies & Mate PRODUC
ASSORTED STEIN BEVERAGE
Supplies & Mate PRODUC
Contractual ServPOWER SUPPLY

General

Library
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Public Works
Planning and
Development
Mayor & Council
Mayor & Council
Public Works
Parks and
Recreation

SYSCO GENERAL FOODS SERVICE

Airport

2011-03-30

SYSCO GENERAL FOODS SERVICE


TACOMA SCREW PRODUCTS INC
TACOMA SCREW PRODUCTS INC
TACTICAL COMMAND INDUSTRIES
INC
TACTICAL COMMAND INDUSTRIES
INC
TAYLOR BROTHERS FIRE & SAFETY
INC
TAYLOR BROTHERS FIRE & SAFETY
INC

77142

2011-03-30

TAYLOR MADE

General

345255

77142

2011-03-30

TAYLOR MADE

General

345255
345256
345257
345258
345259

77142
77147
77110
77191
77150

2011-03-30
2011-03-30
2011-03-30
2011-03-30
2011-03-30

TAYLOR MADE
TDR ELECTRIC INC
TECHNICAL GLASS SERVICE INC
THE LAND GROUP
THE OMEGA GROUP

General
General
Sewer
Geothermal
General

345260

77106

2011-03-30

THE POTTERS CENTER

General

345260
345261
345261
345261
345262
345262
345263

77106
77143
77046
77143
77134
77134
77041

2011-03-30
2011-03-30
2011-03-30
2011-03-30
2011-03-30
2011-03-30
2011-03-30

THE POTTERS CENTER


THERMO FLUIDS
THERMO FLUIDS
THERMO FLUIDS
THE YOUNGER AGENCY
THE YOUNGER AGENCY
THYSSENKRUPP ELEVATOR CORP

General
City Shop
City Shop
City Shop
Airport
Airport
Sewer

Check listing

Invoice
02272057
1686426 RI
2011 ANNUAL
Contractual ServPRK CNTR BAGGLEY LOGGER CRK ASSESSMENT
104-08989
Supplies & Mate MISC GUN CLEANING EQUIP

Invoice Amount
55.34
46.00

Check Total Amount


55.34
46.00

7,395.00
57.91

7,395.00
57.91

Capital

3930 Shamrock-Clean house

662033

286.00

546.00

Capital

Wilson Duplex-House Cleaning

662034

260.00

546.00

7147

90.00

90.00

0365093

36.00

72.00

0365094

(90.00)

72.00

0366911
63114

126.00
148.20

72.00
148.20

1,571.00
6,327.15
220.50
81.24

1,571.00
6,547.65
6,547.65
81.24

284.32

284.32

9789 Landmark-Plumbing
Capital
Contractual ServLabor negotiations 8/2010 - 10
Contractual ServLabor negotiations 8/2010 - 10
Contractual ServTOP SOIL, DUMP FEES

7035
48370
48696
40042226

Supplies & Mate WORMS & CRICKETS

145221

Aviation

Supplies & Mate 2% Milk

103070358

20.10

160.10

Airport
Sewer
Sewer

Aviation
Public Works
Public Works

Supplies & Mate Milk and Various Fruit


Contractual ServDRILL
Contractual ServDRILL BITS LESS CREDIT -2.36

103100456
20197166
20197166

140.00
27.54
25.18

160.10
52.72
52.72

General

Police

Supplies & Mate TCI SP FORCES LIBERATOR II TAC 223555

11,900.00

11,900.00

General

Police
Finance &
Administration

Supplies & Mate TCI SP FORCES LIBERATOR II TAC 223555

11,900.00

11,900.00

Contractual ServEXTINGUISHER INSP

4881

317.75

479.75

Aviation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Library
Public Works
Public Works
Fire
Parks and
Recreation
Parks and
Recreation
Aviation
Aviation
Aviation
Aviation
Aviation
Public Works

Contractual ServRecharge Fire Extinguisher


ASSORTED TAYLOR MADE &
MAXFLI
Asset
ASSORTED TAYLOR MADE &
MAXFLI
Asset
ASSORTED TAYLOR MADE &
MAXFLI
Asset
Contractual ServADD OUTLET TO GARAGE DOOR
Supplies & Mate GLASSWARE - REPAIR
GEO157 DRYLINE DESIGN
Capital
Contractual ServFireView S/W maint 4'11-4'12

4813

162.00

479.75

15361596

260.40

698.39

15361597

300.24

698.39

137.75
248.20
92.00
696.00
4,565.00

698.39
248.20
92.00
696.00
4,565.00

Supplies & Mate MISC ART SUPPLIES


NEEDLES, WIRES, SHAPING
Supplies & Mate STICKS
Contractual ServTHERMO FLUIDS IN1945350
Contractual ServTHERMO FLUIDS 1945588
Contractual ServTHERMO FLUIDS IN1945588
Contractual ServAdvert Lightbulb Replacements
Contractual ServAdvert Lightbulb Changeouts
Contractual ServSERVICE CONTRACT

014388

208.10

475.20

014390
IN1945350
1945588
IN1945588
211-43
311-8
1033072629

267.10
15.67
23.50
23.50
100.86
137.50
180.00

475.20
62.67
62.67
62.67
238.36
238.36
180.00

General
Airport

15364143
3020
839338
0128377
0007111-IN

Page 25 of 27

Check listing

Check
Number

Group

Date

Payee

Fund

345264

77142

2011-03-30

TMAX GEAR

General

345265

77100

2011-03-30

TML LLC

General

345265

77140

2011-03-30

TML LLC

General

345265
345266
345267

77111
77103
77120

2011-03-30
2011-03-30
2011-03-30

TML LLC
TOTAL SCALE SERVICE INC
TREASURE VALLEY COFFEE INC

General
Sewer
General

345268

77015

2011-03-30

TREASURE VALLEY COFFEE INC

General

345269

77015

2011-03-30

General

345270

76965

2011-03-30

TREASURE VALLEY DISTRIBUTING


TREASURE VALLEY FOREST
PRODUCTS

345271
345272
345273
345273

77084
77041
77163
77163

2011-03-30
2011-03-30
2011-03-30
2011-03-30

MARK BOLTS
UNIVAR USA INC
UPS
UPS

General
Local Affordable
Housing
Sewer
General
General

345273

77186

2011-03-30

UPS

General

345274

77192

2011-03-30

U.S. POSTAL SERVICE - BMEU

General

345275

77196

2011-03-30

USSSA OF IDAHO

General

345276
345277
345277

77184
74397
74397

2011-03-30
2011-03-30
2011-03-30

VALLEY REGIONAL TRANSIT


VALLEY TOOLS
VALLEY TOOLS

General
General
General

345277

77052

2011-03-30

VALLEY TOOLS

General

345278

77099

2011-03-30

WASHINGTON STATE UNIVERSITY

General

345278
345279
345280
345280

77099
77048
77041
77048

2011-03-30
2011-03-30
2011-03-30
2011-03-30

WASHINGTON STATE UNIVERSITY


WESCO DISTRIBUTION INC
WESCO DISTRIBUTION INC
WESCO DISTRIBUTION INC

General
Sewer
Sewer
Sewer

345281

77023

2011-03-30

WEST COAST PAPER

General

345281

77023

2011-03-30

WEST COAST PAPER

General

345281

77023

2011-03-30

WEST COAST PAPER

General

345281

77023

2011-03-30

WEST COAST PAPER

General

345281

77093

2011-03-30

WEST COAST PAPER

General

345281
345282
345283

77100
77134
77188

2011-03-30
2011-03-30
2011-03-30

WEST COAST PAPER


AMY WESTOVER
WEST PAYMENT CENTER

General
Airport
General

345284

77000

2011-03-30

WILLIB'S SANDWICH SHOP

General

345285

77045

2011-03-30

General

345286

77121

2011-03-30

WITTEK GOLF SUPPLY CO. INC


WOMENS & CHILDRENS ALLIANCE
WCA

Check listing

Special Revenue

Department
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Public Works
Mayor & Council
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Planning and
Development
Public Works
Police
Police
Parks and
Recreation
Finance &
Administration
Parks and
Recreation
Planning and
Development
Fire
Fire
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Public Works
Public Works
Public Works
Finance &
Administration
Finance &
Administration
Finance &
Administration
Finance &
Administration
Finance &
Administration
Parks and
Recreation
Aviation
Legal
Planning and
Development
Parks and
Recreation
Planning and
Development

Account

Description

Invoice

Asset

GOLF BAGS

558580

422.50

422.50

Contractual ServHORTICULTURE HVAC SERVICES

183157

74.00

799.00

Contractual ServMORRIS HILL PK HVAC SERVICES

183160

45.00

799.00

Contractual ServFBCC HVAC SERVICES


Contractual ServSCALE REPAIRS @ TMSF
Supplies & Mate Spec Dep Sup

183195
112743
2160:02394537

680.00
2,930.06
30.80

799.00
2,930.06
30.80

Supplies & Mate MOCHA, HOT COCO, COFFEE

2160:02393149

166.40

166.40

Supplies & Mate SNACKS


CRUSHED WOOD FOR
Contractual Serv PLAYGROUND.

820148

16.40

16.40

012848

1,170.00

1,170.00

Wilson-Flooring
Capital
Supplies & Mate CITRIC ACID
Supplies & Mate SHIPPING CHGS
Supplies & Mate SHIPPING CHGS

92
NA-526016
0000844781121
0000844781121

2,744.60
2,660.00
26.09
26.09

2,744.60
2,660.00
49.92
49.92

Supplies & Mate SHIPPING


ANIMAL LICENSES RENEWAL
Supplies & Mate CARDS

000073E2E6121

23.83

49.92

PERMIT 18

262.15

262.15

00304VB

875.04

875.04

000000010181
107866CM
120125CM

150.00
(9.96)
(18.02)

Contractual ServVOLLEYBALL OFFICIATING


BUS PASSES CATCH
Contractual Serv PARTICIPANTS
Supplies & Mate OVPD 6/11/09
Supplies & Mate OVPD 9/24/09
REPLACE OLD MOWERSupplies & Mate SURPLUSED

161881

Contractual ServLAB WORK CASE #2011-2363


Contractual ServLAB WORK CASE #2011-2360
Contractual ServMOTOR STARTER
Supplies & Mate OUTLET PLATES
Contractual ServCONDUIT & WIRE

Invoice Amount

Check Total Amount

150.00
1,013.01
1,013.01

1,040.99

1,013.01

4161126

38.40

150.90

4161262
410285
414113
412918

112.50
467.95
2.08
260.99

150.90
467.95
263.07
263.07

Asset

INV.

6941900

24.96

2,373.93

Asset

#111183 EXT. OFF.

6943817

21.30

2,373.93

Asset

INVENTORY

6943818

1,407.28

2,373.93

Asset

INV.

6943819

226.79

2,373.93

Asset

INVENTORY

6951240

210.60

2,373.93

Contractual ServRECYCLE CAN LINERS


Contractual ServLight Bulb Install Fiber Optic
Contractual ServComputerozed Legal Research fo

6945847
BC03
822387375

483.00
530.00
93.54

2,373.93
530.00
93.54

Contractual ServP&Z Commission Dinners

135

36.51

36.51

Contractual ServBARRIER NET

253496

760.50

760.50

Contractual ServVictim Services Outreach

4,028.83

4,028.83

Page 26 of 27

Check listing

Check
Number
345287

Group
77134

Date
2011-03-30

Payee
WOODYS SHEET METAL

Fund
Airport

Department
Aviation

345288

77148

2011-03-30

WT.COX SUBSCRIPTIONS

General

Library

345288
345288
345288
345289
345289

77148
77148
77148
77073
77163

2011-03-30
2011-03-30
2011-03-30
2011-03-30
2011-03-30

WT.COX SUBSCRIPTIONS
WT.COX SUBSCRIPTIONS
WT.COX SUBSCRIPTIONS
ZAMZOWS
ZAMZOWS

General
General
General
General
General

345290

77171

2011-03-30

ZEE MEDICAL INC

General

345291

77178

2011-03-30

JOHN BRUNELLE

General

345292

77178

2011-03-30

JOHN BRUNELLE

General

Library
Library
Library
Police
Police
Parks and
Recreation
Planning and
Development
Planning and
Development

Description
Account
Contractual Serv(30) 12" Strips
1YR SUBS -ACOUSTIC TO WWII
Supplies & Mate MAG
1 YR SUBS-AMER SPEC TO PC
Supplies & Mate GAMR
Supplies & Mate 1 YR SUBS-BUDGET TRAV & BIKE
Supplies & Mate THRASHER
Supplies & Mate K9 SUPPLIES
Supplies & Mate K9 SUPPLIES

Invoice
015197

Invoice Amount
45.67

Check Total Amount


45.67

2905626

2,296.07

2,466.07

2064971
2905623
2904860
851147
865408

113.11
27.50
29.39
68.47
90.65

2,466.07
2,466.07
2,466.07
159.12
159.12

Supplies & Mate TOWELETTES

0161450595

35.98

35.98

Contractual ServTravel - Cash Advance

03252011

224.00

224.00

Contractual Servtravel - cash advance

03252011

149.00

149.00

Total of all check lines

Check listing

Page 27 of 27

Похожие интересы