Professional Documents
Culture Documents
City of Boise Idaho Checks 54
City of Boise Idaho Checks 54
City of Boise Idaho Checks 54
MISCELLANEOUS EXPENSES
CHECKS#
TOTAL TO BE PAID
355548 to
356082
$2,343,731.39
Check listing
Check Number
Group
Date
Payee
Fund
Department
Account
Description
Invoice
General
Asset or Liability
Liability
VASIL, CAMERON
CR-MD-2010-0004684
General
Fire
000298
79079
2011-09-14
000299
79251
2011-09-14
000299
79287
2011-09-14
General
Public Works
000300
79216
2011-09-14
000300
79228
2011-09-14
000301
79084
2011-09-14
General
000301
000301
000301
000301
000301
000301
79166
79059
79059
79059
79173
79200
2011-09-14
2011-09-14
2011-09-14
2011-09-14
2011-09-14
2011-09-14
General
Airport
Airport
Airport
Airport
Sewer
000302
79193
2011-09-14
000302
79193
000302
Invoice Amount
18.50
18.50
00015190
211.96
381.96
00015109
170.00
381.96
Library
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Aviation
Aviation
Aviation
Aviation
Public Works
203843
253.00
371.68
203854
118.68
371.68
582593-00
53.09
3,539.61
584250-00
581123-03
582643-00
582643-01
582786-00
584506-00
198.95
40.10
2,669.20
47.32
186.43
344.52
3,539.61
3,539.61
3,539.61
3,539.61
3,539.61
3,539.61
Aviation
26.75
2,369.00
2011-09-14
Aviation
1,155.22
2,369.00
79193
2011-09-14
Aviation
44.75
2,369.00
000302
79193
2011-09-14
Aviation
10100010080
257.45
2,369.00
000302
79193
2011-09-14
Aviation
15.75
2,369.00
000302
79193
2011-09-14
Aviation
764765
121.84
2,369.00
000302
79193
2011-09-14
Aviation
767523
177.50
2,369.00
000302
79193
2011-09-14
Aviation
767985
392.24
2,369.00
000302
000303
000303
000303
000304
000304
000305
000305
000305
000305
000305
000305
000305
000305
000305
000305
000305
000305
000305
000305
000305
000305
000305
000305
79193
79251
79251
79251
79227
79227
79272
79272
79272
79272
79272
79272
79272
79272
79272
79272
79272
79272
79211
79211
79211
79211
79143
79143
2011-09-14
2011-09-14
2011-09-14
2011-09-14
2011-09-14
2011-09-14
2011-09-14
2011-09-14
2011-09-14
2011-09-14
2011-09-14
2011-09-14
2011-09-14
2011-09-14
2011-09-14
2011-09-14
2011-09-14
2011-09-14
2011-09-14
2011-09-14
2011-09-14
2011-09-14
2011-09-14
2011-09-14
Aviation
Fire
Fire
Fire
Aviation
Aviation
Fire
Fire
Fire
Fire
Fire
Fire
Fire
Fire
Fire
Fire
Fire
Fire
Police
Police
Police
Police
Public Works
Public Works
769307
3114311-00
3114311-02
3114311-02
8498805
8503719
7545 - account
7545 - account
7545 - account
7545 - account
7545 - account
7545 - account
7545 - account
7545 - account
7545 - account
7545 - account
7545 - account
7545 - account
BSI3580
BSI3580
BSI3580
BSI3580
BSI3035
BSI3073
177.50
666.00
816.00
816.00
25.44
19.60
330.40
330.40
330.40
330.40
330.40
330.40
330.40
330.40
330.40
330.40
330.40
330.40
90.00
90.00
90.00
90.00
79.50
88.73
2,369.00
1,482.00
1,482.00
1,482.00
45.04
45.04
588.63
588.63
588.63
588.63
588.63
588.63
588.63
588.63
588.63
588.63
588.63
588.63
588.63
588.63
588.63
588.63
588.63
588.63
Check listing
City Shop
General
General
General
Airport
Airport
General
General
General
General
General
General
General
General
General
General
General
General
General
General
General
General
Sewer
Sewer
Page 1 of 43
Check listing
Check Number
Group
000306
79228
2011-09-14
OXARC INC
General
000306
79228
2011-09-14
OXARC INC
General
000306
79228
2011-09-14
OXARC INC
General
000306
79228
2011-09-14
General
000307
000308
79241
79244
2011-09-14
2011-09-14
OXARC INC
SCHINDLER ELEVATOR
CORPORATION
TRI STATE ELECTRIC INC
Department
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Airport
Airport
Aviation
Aviation
306476
68156
2009-07-08
TIFFANY PETTY
Asset or Liability
Liability
307390
308855
68523
68896
2009-07-22
2009-08-12
68982
70386
2009-08-19
2009-11-25
Asset or Liability
Arts Commission
Parks and
Recreation
Police
309284
316503
TRISTEN FARBER
DOTTY HANCOCK
BOISE PUBLIC SCHOOLS
FOUNDATION
DEPARTMENT ISSUE
General
Boise City Trust
Fund
General
316677
70432
2009-11-25
TIFFANY PETTY
Asset or Liability
Liability
REED, JOSEPH
323118
72057
2010-03-17
FRED MONDIN
General
Boise City Trust
Fund
Asset or Liability
Liability
325557
325890
72564
72728
2010-04-28
2010-05-05
ANNA ORRISON
ELLIS AMUSEMENT INC
Sewer
General
327909
73275
2010-06-09
JAMES HALL
General
Public Works
Asset or Liability
Parks and
Recreation
350418
78244
2011-06-29
General
Asset or Liability
Liability
352340
78668
2011-08-03
ADA COUNTY
General
Asset or Liability
352340
78668
2011-08-03
ADA COUNTY
General
352340
78668
2011-08-03
ADA COUNTY
352376
353622
353867
78668
78871
78931
2011-08-03
2011-08-17
2011-08-17
ADA COUNTY
MOUNTAIN VIEW EQUIPMENT CO
THE COBLE COMPANY
354797
79069
2011-08-31
354797
79069
2011-08-31
354797
79069
2011-08-31
354797
79069
2011-08-31
354797
79069
2011-08-31
354832
355111
79106
79063
2011-08-31
2011-08-31
355444
79162
2011-09-07
355522
79102
2011-09-07
355522
79102
2011-09-07
Check listing
Date
Payee
Fund
Description
BORAH POOL BULK LIQUID
Supplies & Mate CHLORIN
FAIRMONT POOL BULK LIQUID
Supplies & Mate CHLO
LOWELL POOL BULK LIQUID
Supplies & Mate CHLORI
IVYWILD POOL BULK LIQUID
Supplies & Mate CHLOR
Account
Invoice
Invoice Amount
NP52018
1,256.24
1,256.24
NP52018
1,256.24
1,256.24
NP52018
1,256.24
1,256.24
NP52018
1,256.24
1,256.24
516.80
723.00
516.80
723.00
83.00
83.00
07775004
AFK09-80
76.61
100.00
76.61
100.00
2005314
24472
120.00
629.00
120.00
629.00
CR-IN-2000-0010289
83.00
83.00
09626001
WWL4-17312
REIMBURSEMENT
ARCADE 4/9-4/22
JUNE 10 CELL
PHONE STIPEND
78.74
78.74
61.00
475.30
61.00
475.30
65.00
65.00
HEATHER, TIMOTHY
CR-MD-2007-0001506
141.00
141.00
Liability
MULLANEY, ANGELA
CR-FE-2009-0018550
204.00
613.00
Asset or Liability
Liability
GRUBAUGH, SUZANNE
CR-MD-1998-0006296
304.00
613.00
General
Asset or Liability
Liability
BONNEY, SHAWN
CR-MD-2010-0015421
105.00
613.00
General
Sewer
General
Asset or Liability
Public Works
Human Resources
Planning and
Development
Planning and
Development
Planning and
Development
Planning and
Development
Planning and
Development
Finance &
Administration
Public Works
ROBINSON, CHAD
Liability
Contractual ServSPROCKET
Supplies & Mate GACR Stars FY2011
CR-MD-1998-0015436
27118
37142
200.00
84.58
194.17
200.00
84.58
194.17
1107
348.00
1,664.00
1110
353.00
1,664.00
1111
398.00
1,664.00
1112
367.00
1,664.00
1113
198.00
1,664.00
COB200
11075
5.40
552.58
5.40
552.58
Asset or Liability
Planning and
Development
Planning and
Development
Liability
28.99
28.99
General
General
REED, JOSEPH
7151467202
9379
CR-IN-2000-0010289
54529404
47782
142.50
304.94
47827
156.95
304.94
Page 2 of 43
Check listing
Check Number
Group
355548
355549
355550
355551
68982
70386
68896
72728
2011-09-08
2011-09-08
2011-09-08
2011-09-08
Payee
BOISE PUBLIC SCHOOLS
FOUNDATION
DEPARTMENT ISSUE
DOTTY HANCOCK
ELLIS AMUSEMENT INC
355552
72057
2011-09-08
FRED MONDIN
General
General
General
General
Boise City Trust
Fund
355553
73275
2011-09-08
JAMES HALL
General
Asset or Liability
Parks and
Recreation
355554
68156
2011-09-08
TIFFANY PETTY
General
Asset or Liability
Liability
355554
70432
2011-09-08
TIFFANY PETTY
Asset or Liability
355555
68523
2011-09-08
TRISTEN FARBER
General
Boise City Trust
Fund
355556
79230
2011-09-08
Risk Management
355557
79069
2011-09-09
355557
79069
2011-09-09
355558
79069
2011-09-09
355558
79069
2011-09-09
355558
79069
2011-09-09
355558
79069
2011-09-09
355559
79102
2011-09-09
355559
355560
355561
355562
355563
355564
355565
355566
355567
355568
79102
79225
79225
79225
79225
79225
79225
79225
79225
79225
2011-09-09
2011-09-14
2011-09-14
2011-09-14
2011-09-14
2011-09-14
2011-09-14
2011-09-14
2011-09-14
2011-09-14
355568
79225
2011-09-14
LYNETTE MORIN
General
355568
355569
355570
355571
355572
355573
355574
355575
355576
355577
355578
79225
79225
79225
79232
79225
79297
79297
79297
79297
79297
79299
2011-09-14
2011-09-14
2011-09-14
2011-09-14
2011-09-14
2011-09-14
2011-09-14
2011-09-14
2011-09-14
2011-09-14
2011-09-14
LYNETTE MORIN
LISA PENZKOVER
JASON PHILLIPS
JAMES DEBLASIO
JUDITH TOBIASZ
CARMA BURNETT CAREW
SANDY FATHKE
MATT FRENCH
LARRY HARRIS
IDAHO REC CONNECTION, INC
PERRY TILLY
General
General
General
General
General
General
General
General
General
General
General
355579
355580
355581
79260
79306
79306
2011-09-14
2011-09-14
2011-09-14
Asset or Liability
Finance &
Administration
Planning and
Development
Planning and
Development
Planning and
Development
Planning and
Development
Planning and
Development
Planning and
Development
Planning and
Development
Planning and
Development
Asset or Liability
Asset or Liability
Asset or Liability
Asset or Liability
Asset or Liability
Asset or Liability
Asset or Liability
Asset or Liability
Asset or Liability
Parks and
Recreation
Parks and
Recreation
Asset or Liability
Asset or Liability
Asset or Liability
Asset or Liability
Asset or Liability
Asset or Liability
Asset or Liability
Asset or Liability
Asset or Liability
Asset or Liability
Finance &
Administration
Asset or Liability
Asset or Liability
Check listing
Date
Fund
Department
Parks and
Recreation
Police
Arts Commission
Asset or Liability
Account
Description
Liability
Invoice
Invoice Amount
2005314
24472
AFK09-80
ARCADE 4/9-4/22
120.00
629.00
100.00
475.30
120.00
629.00
100.00
475.30
09626001
JUNE 10 CELL
PHONE STIPEND
78.74
78.74
65.00
65.00
REED, JOSEPH
CR-IN-2000-0010289
83.00
166.00
Liability
REED, JOSEPH
CR-IN-2000-0010289
83.00
166.00
Liability
07775004
76.61
76.61
Liability
CLAIM 00001027
00001027
500.00
500.00
1113
198.00
1113
(198.00)
1107
348.00
1,466.00
1110
353.00
1,466.00
1111
398.00
1,466.00
1112
367.00
1,466.00
47782
142.50
299.45
47827
2003143
2003136
2003137
2003146
2003141
2003135
2003138
2003142
2007155
156.95
63.00
41.00
36.00
225.00
7.50
10.50
10.00
23.00
52.00
299.45
63.00
41.00
36.00
225.00
7.50
10.50
10.00
23.00
52.00
Revenue
2007155
52.00
52.00
Revenue
Liability
Liability
Liability
Liability
Liability
Liability
Liability
Liability
Liability
Liability
2007155
2003140
2003139
2001288
2003144
2003130
2003128
2003126
2003125
2003124
2003127
52.00
29.28
15.00
300.00
7.63
12.00
20.00
30.50
62.54
589.39
28.25
52.00
29.28
15.00
300.00
7.63
12.00
20.00
30.50
62.54
589.39
28.25
Asset
Liability
Liability
032659
5405820016261290
5405820017617680
6,531.44
53,512.30
63,629.66
6,531.44
53,512.30
63,629.66
Page 3 of 43
Check listing
Check Number
Group
Date
Payee
Fund
Department
Account
Description
General
Liability
General
Airport
Asset or Liability
Finance &
Administration
Aviation
Invoice
August 2011 Sales
Tax
355582
79306
2011-09-14
355583
355584
79260
79281
2011-09-14
2011-09-14
355585
79282
2011-09-14
General
Legal
8738
1
BC Atty Courthouse
9/1/11
355585
79282
2011-09-14
General
Legal
355586
79226
2011-09-14
Aviation
355587
79079
2011-09-14
General
Asset or Liability
Liability
355587
79079
2011-09-14
General
Asset or Liability
355587
79079
2011-09-14
General
355587
79079
2011-09-14
355587
79079
2011-09-14
355587
79079
355587
Invoice Amount
42,652.93
42,652.93
13,408.77
47,403.31
13,408.77
47,403.31
360.00
564.68
204.68
564.68
006-08609
11.00
11.00
CHAPARRO, ALEJANDRO
CR-MD-2007-0017303
48.00
538.76
Liability
ISHAM, RICHARD
CR-MD-2009-0020920
1.75
538.76
Asset or Liability
Liability
GIFFORD, JOHN
CR-MD-2009-0022034
100.00
538.76
General
Asset or Liability
Liability
VASIL, CAMERON
CR-MD-2010-0004684
100.00
538.76
General
Asset or Liability
Liability
AUSTIN, CARL
CR-MD-2010-0012228
20.25
538.76
2011-09-14
General
Asset or Liability
Liability
FONSHILL, SUSAN
CR-MD-2010-0014501
0.50
538.76
79079
2011-09-14
General
Asset or Liability
Liability
FISHER, MARCUS
CR-MD-2010-0015160
21.50
538.76
355587
79079
2011-09-14
General
Asset or Liability
Liability
WARREN, CATHERINE
CR-MD-2010-0016119
48.00
538.76
355587
79079
2011-09-14
General
Asset or Liability
Liability
POLATIS, STEVE
CR-MD-2010-0021529
12.50
538.76
355587
79079
2011-09-14
General
Asset or Liability
Liability
JENSEN, ALEX
CR-MD-2011-0000493
20.63
538.76
355587
79079
2011-09-14
General
Asset or Liability
Liability
MITCHELL, PEGGY
CR-MD-2011-0001369
99.00
538.76
355587
79079
2011-09-14
General
Asset or Liability
Liability
POST, MATTHEW
CR-MD-2011-0005045
66.63
538.76
355589
79117
2011-09-14
City Shop
Aviation
92.00
92.00
355590
355591
355592
355593
355594
355595
355596
79233
79233
79233
79233
79303
79312
79303
2011-09-14
2011-09-14
2011-09-14
2011-09-14
2011-09-14
2011-09-14
2011-09-14
BRYANT FRANCIS
RICHARD MCCONNELL
JIM ROONEY
AMY SNYDER
PERRY OLDENBURG
ERIC QUINN
TRACY RAYNOR
Airport
Airport
Airport
Airport
General
General
General
Aviation
Aviation
Aviation
Aviation
Fire
Arts Commission
Fire
297.37
30.09
35.00
35.00
108.00
50.00
108.00
297.37
30.09
35.00
35.00
108.00
50.00
108.00
355597
79303
2011-09-14
PAUL ROBERTS
General
Fire
527.05
527.05
355597
355598
355599
355600
79303
79312
79312
79311
2011-09-14
2011-09-14
2011-09-14
2011-09-14
PAUL ROBERTS
EARL SWOPE
MIKE ZOLIN
ODESSA LEEDY
General
General
General
General
Contractual Serv11-034/pr/REDMONDSymp/pdiem
Contractual ServNAP 2011
Contractual ServNAP 2011
Contractual ServNAP 2011
527.05
300.00
300.00
300.00
527.05
300.00
300.00
300.00
355601
79302
2011-09-14
DAVE BECK
General
35.00
35.00
355602
79288
2011-09-14
General
137.94
137.94
355602
79288
2011-09-14
General
137.94
137.94
355602
79288
2011-09-14
General
Fire
Arts Commission
Arts Commission
Arts Commission
Parks and
Recreation
Planning and
Development
Planning and
Development
Planning and
Development
9316511
ATBFBoydML8/278/30
RMAug2011Mileage
JRCellReimburse
ASCellReimburse
Academy Aug'2011
NAP 2011
Academy Aug 2011
Redmond Symp
Aug'2011
Redmond Symp
Aug'2011
NAP 2011
NAP 2011
NAP 2011
SEPT 11 CELL
PHONE STIPEND
137.94
137.94
Check listing
Page 4 of 43
Check listing
Check Number
Group
355602
79288
2011-09-14
General
355602
79288
2011-09-14
General
355602
79288
2011-09-14
General
355602
79288
2011-09-14
General
355602
79288
2011-09-14
General
355602
79288
2011-09-14
General
355603
79225
2011-09-14
SONYA BUCHOLZ
General
355604
79225
2011-09-14
SARA CRAWFORD
General
355605
79289
2011-09-14
DAVID GORDON
General
355606
79204
2011-09-14
JAMES HALL
General
355607
79260
2011-09-14
MOLLIE HOLT
General
Department
Planning and
Development
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Finance &
Administration
355608
79204
2011-09-14
General
Parks and
Recreation
355608
79204
2011-09-14
General
355609
79289
2011-09-14
BART JOHNSON
General
355609
79289
2011-09-14
BART JOHNSON
General
355610
79302
2011-09-14
TED KINNEY
General
355611
79225
2011-09-14
EMILY KOVARIK
General
355612
79228
2011-09-14
CHRIS KRANZ
General
355613
79285
2011-09-14
CHRIS LOYD
General
355613
79285
2011-09-14
CHRIS LOYD
General
355614
355615
79284
79311
2011-09-14
2011-09-14
STEVE MARKEL
SHELLEY MCCARL
General
General
355616
79284
2011-09-14
General
355617
355618
79289
79312
2011-09-14
2011-09-14
FRANKLIN MOSELEY
ROTARY CLUB OF BOISE
SOUTHWEST INC
JENNIE RYLEE
General
General
355619
79297
2011-09-14
GEORGE SCOTT
General
355620
79207
2011-09-14
General
355620
79207
2011-09-14
General
355620
79207
2011-09-14
General
355620
79207
2011-09-14
General
Check listing
Date
Payee
Fund
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Arts Commission
Parks and
Recreation
Parks and
Recreation
Arts Commission
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Account
Description
Invoice
Invoice Amount
137.94
137.94
137.94
137.94
137.94
137.94
137.94
137.94
137.94
137.94
137.94
137.94
35.00
35.00
50.00
50.00
35.00
35.00
65.00
65.00
35.00
35.00
TERRY DAY/ESTHER
SIMPLOT
450.00
450.00
450.00
450.00
35.00
70.00
35.00
70.00
35.00
35.00
REIMBURSEMENT
SEPT 11 CELL
PHONE STIPEND
AUG 11 CELL PHONE
STIPEND
SEPT 11 CELL
PHONE STIPEND
SEPT 11 CELL
PHONE STIPEND
NAP 2011
SEPT 11 CELL
PHONE STIPEND
101.83
101.83
35.00
35.00
35.00
70.00
35.00
70.00
35.00
300.00
35.00
300.00
35.00
35.00
2008505
NAP 2011
SEPT 11 CELL
PHONE STIPEND
ZOO PETTY CASH 831-11
ZOO PETTY CASH 831-11
ZOO PETTY CASH 831-11
ZOO PETTY CASH 831-11
224.00
200.00
224.00
200.00
35.00
35.00
219.91
219.91
219.91
219.91
219.91
219.91
219.91
219.91
TERRY DAY/ESTHER
SIMPLOT
AUG 11 CELL PHONE
STIPEND
SEPT 11 CELL
PHONE STIPEND
SEPT 11 CELL
PHONE STIPEND
Page 5 of 43
Check listing
Check Number
Group
Date
Payee
Fund
355620
79207
2011-09-14
General
355620
79207
2011-09-14
General
355620
79207
2011-09-14
General
355621
79302
2011-09-14
ROD SMITH
General
355622
79302
2011-09-14
CHEYNE WESTON
General
355623
79212
2011-09-14
MIKE WOODWARD
General
Department
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
355624
79079
2011-09-14
General
Asset or Liability
Liability
ROSE, ELIZABETH
355624
79079
2011-09-14
General
Asset or Liability
Liability
355624
79079
2011-09-14
General
Asset or Liability
355624
79079
2011-09-14
General
355624
79079
2011-09-14
355624
79079
2011-09-14
355624
79079
355624
Account
Description
Invoice
ZOO PETTY CASH 831-11
ZOO PETTY CASH 831-11
ZOO PETTY CASH 831-11
SEPT 11 CELL
PHONE STIPEND
AUG 11 CELL PHONE
STIPEND
SEPT 11 CELL
PHONE STIPEND
Invoice Amount
219.91
219.91
219.91
219.91
219.91
219.91
35.00
35.00
35.00
35.00
35.00
35.00
CR-MD-2009-0018348
83.50
1,128.22
ISHAM, RICHARD
CR-MD-2009-0020920
16.25
1,128.22
Liability
GIFFORD, JOHN
CR-MD-2009-0022034
210.00
1,128.22
Asset or Liability
Liability
HALVERSON, JEREMY
CR-MD-2010-0001622
117.88
1,128.22
General
Asset or Liability
Liability
HALL, KEVIN
CR-MD-2010-0003615
210.00
1,128.22
General
Asset or Liability
Liability
AUSTIN, CARL
CR-MD-2010-0012228
20.25
1,128.22
2011-09-14
General
Asset or Liability
Liability
LUDKE, ROXANN
CR-MD-2010-0014313
72.63
1,128.22
79079
2011-09-14
General
Asset or Liability
Liability
TILLMAN, CHARLES
CR-MD-2010-0014544
40.50
1,128.22
355624
79079
2011-09-14
General
Asset or Liability
Liability
FISHER, MARCUS
CR-MD-2010-0015160
21.50
1,128.22
355624
79079
2011-09-14
General
Asset or Liability
Liability
CONLEY, TAYLOR
CR-MD-2010-0015506
59.00
1,128.22
355624
79079
2011-09-14
General
Asset or Liability
Liability
WESTON, CHRISTOPHER
CR-MD-2010-0018404
77.00
1,128.22
355624
79079
2011-09-14
General
Asset or Liability
Liability
RICHARDS, MICHAEL
CR-MD-2010-0020656
15.22
1,128.22
355624
79079
2011-09-14
General
Asset or Liability
Liability
JENSEN, ALEX
CR-MD-2011-0000493
86.37
1,128.22
355624
79079
2011-09-14
General
Asset or Liability
Liability
HARPER, GAGE
CR-MD-2011-0002244
40.50
1,128.22
355624
79079
2011-09-14
General
Asset or Liability
Liability
POST, MATTHEW
57.62
1,128.22
355626
79199
2011-09-14
General
Police
94.00
94.00
355627
355628
355629
355630
79318
79208
79209
79312
2011-09-14
2011-09-14
2011-09-14
2011-09-14
KYLE CHRISTENSEN
IDAHO VICTIM WITNESS
ASSOCIATION
RYAN JONES
NORMA KUKLA
LANCE NICKERSON
CR-MD-2011-0005045
REIMB OREM UT
8/25-26
General
General
General
General
Police
Police
Police
Arts Commission
300.00
839.28
119.00
25.00
300.00
839.28
119.00
25.00
355631
355632
355633
355634
79199
79209
79141
79141
2011-09-14
2011-09-14
2011-09-14
2011-09-14
JEFF STILES
TAMI THORNE
APRIL GRIFFITH
KATHY RILEY
General
General
Sewer
Sewer
94.00
40.00
35.00
35.00
94.00
40.00
35.00
35.00
355635
355636
79305
79286
2011-09-14
2011-09-14
CITY OF BOISE
CRAIG CRONER
General
City Shop
20,088.00
70.00
79221
2011-09-14
GARRY BEATY
General
54
1007949855
BEATY,G-PERDIEM9/17-9/23/11
20,088.00
70.00
355637
Police
Police
Public Works
Public Works
Finance &
Administration
Aviation
Information
Technology
MEMBERSHIP FEES
ANNAPOLIS, MD
CASCADE, ID
NAP 2011
REIMB OREM UT
8/25-26 2011
CASCADE, ID
082811JFK
081411JFK
1,332.00
1,332.00
Check listing
Page 6 of 43
Check listing
Check Number
355638
355639
355640
Group
79221
79221
79221
Date
2011-09-14
2011-09-14
2011-09-14
Payee
GEORGE BURNS
JIM HETHERINGTON
JASON LORENSEN
Fund
General
General
General
Department
Information
Technology
Information
Technology
Information
Technology
Account
Description
Invoice
Invoice Amount
BURNS,GREIMCELL/DATA=AU
G11
70.00
70.00
Contractual ServGB-REIMCELL/DATA-JIMH=AUG11
HETHERINGTREIMCELL/DATA=AU
G11
70.00
70.00
LORENSEN,JREIMCELL/DATA=AU
G11
70.00
140.00
70.00
140.00
355640
79221
2011-09-14
JASON LORENSEN
General
Information
Technology
355641
79221
2011-09-14
JANSON LYTLE
General
Information
Technology
LORENSEN,JREIMCELL/DATA=JU
Contractual ServAR-REIMCELL/DATA-JASONL=JUL11 L11
LYTLE,JGB-REIMCELL/DATAREIMCELL/DATA=AU
G11
Contractual Serv JANSONL=AUG11
70.00
70.00
Information
Technology
MEYER,LREIMCELL/DATA=AU
G11
70.00
70.00
SESSIONS,TREIMCELL/DATA=AU
G11
70.00
70.00
35.00
35.00
35.00
35.00
35.00
35.00
35.00
35.00
35.00
210.00
35.00
210.00
35.00
210.00
35.00
210.00
35.00
210.00
35.00
75.00
210.00
75.00
35.00
35.00
35.00
35.00
35.00
104.44
35.00
104.44
34.44
104.44
35.00
105.00
35.00
105.00
35.00
105.00
355642
355643
79221
79221
2011-09-14
2011-09-14
LUCAS MEYER
TYSON SESSIONS
General
General
Information
Technology
355644
79221
2011-09-14
TOM ZALUCHA
General
Information
Technology
Contractual ServSJ-REIMCELLPHN-TOMZ=AUG11
355645
79292
2011-09-14
KEVIN BORGER
General
Legal
355646
79231
2011-09-14
ADAM DINGELDEIN
General
Legal
355647
79231
2011-09-14
KELLEY FLEMING
General
Legal
355648
79231
2011-09-14
General
Legal
355648
79231
2011-09-14
General
Legal
355648
79231
2011-09-14
General
Legal
355648
79231
2011-09-14
General
Legal
355648
79231
2011-09-14
General
Legal
355648
355649
79231
79312
2011-09-14
2011-09-14
General
General
Legal
Arts Commission
355650
79292
2011-09-14
DEBBIE RICE
General
Legal
355651
79194
2011-09-14
MANDEE RUSSELL
General
Legal
355652
79231
2011-09-14
JARED STUBBS
General
Legal
355652
79231
2011-09-14
JARED STUBBS
General
Legal
355652
79231
2011-09-14
JARED STUBBS
General
Legal
355653
79231
2011-09-14
JEREMIAH TAYLOR
General
Legal
355653
79231
2011-09-14
JEREMIAH TAYLOR
General
Legal
355653
79231
2011-09-14
JEREMIAH TAYLOR
General
Legal
Check listing
ZALUCHA,TREIMCELLPHN=AUG
11
cell phone stipend
Aug 11
cell phone stipend
Sept 11
cell phone stipend
Sept 11
cell phone stipend
April 11
cell phone stipend
Aug 11
cell phone stipend
July 11
cell phone stipend
June 11
cell phone stipend
March 11
cell phone stipend
May 11
NAP 2011
cell phone stipend
Sept 11
cell phone stipened
Sept 11
cell phone stipend
April 11
cell phone stipend
June 11
cell phone stipend
Nov 10
cell phone stipend
Aug 11
cell phone stipend
July 11
cell phone stipend
June 11
Page 7 of 43
Check listing
Check Number
Group
355654
79292
2011-09-14
General
Legal
355654
79292
2011-09-14
General
Legal
355654
355655
355655
355655
355655
79292
79305
79305
79305
79305
2011-09-14
2011-09-14
2011-09-14
2011-09-14
2011-09-14
General
General
General
General
General
355655
79305
2011-09-14
DAVID BIETER
General
355656
355657
79305
79305
2011-09-14
2011-09-14
JOHN BRUNELLE
MARYANNE JORDAN
General
General
Legal
Mayor & Council
Mayor & Council
Mayor & Council
Mayor & Council
Planning and
Development
Planning and
Development
Mayor & Council
Invoice
cell phone stipend
Aug 11
cell phone stipend Jan
11
cell phone stipend
Nov 10
082511
090211
August 2011
July 2011
355658
355658
79301
79301
2011-09-14
2011-09-14
PIERCE MURPHY
PIERCE MURPHY
General
General
355659
355660
355661
355662
79205
79311
79312
79287
2011-09-14
2011-09-14
2011-09-14
2011-09-14
General
General
General
Sewer
355663
79308
2011-09-14
BERNARD MURRAY
Risk Management
355664
79308
2011-09-14
FRANCES D. INMAN
Risk Management
355665
79308
2011-09-14
355666
79308
2011-09-14
355666
79308
2011-09-14
355666
79308
2011-09-14
355666
79308
2011-09-14
355666
79308
2011-09-14
Risk Management
Workers
Compensation
Workers
Compensation
Workers
Compensation
Workers
Compensation
Workers
Compensation
355667
355668
79079
79312
2011-09-14
2011-09-14
SUZANNE GRUBAUGH
MELISSA SORLIEN
General
General
355669
79287
2011-09-14
General
355669
79287
2011-09-14
General
355669
79287
2011-09-14
General
355669
355669
355669
355669
355669
355669
355669
355669
355669
355669
355669
79305
79213
79213
79213
79213
79213
79213
79213
79213
79213
79213
2011-09-14
2011-09-14
2011-09-14
2011-09-14
2011-09-14
2011-09-14
2011-09-14
2011-09-14
2011-09-14
2011-09-14
2011-09-14
General
General
General
General
General
General
General
General
General
General
General
Check listing
Date
Payee
Fund
Department
Account
Asset or Liability
Arts Commission
Finance &
Administration
Finance &
Administration
Finance &
Administration
Planning and
Development
Fire
Fire
Fire
Fire
Fire
Fire
Fire
Fire
Fire
Fire
Description
Invoice Amount
35.00
105.00
35.00
105.00
35.00
25.70
20.00
50.00
50.00
105.00
215.70
215.70
215.70
215.70
092311advance
70.00
215.70
70.00
50.00
70.00
50.00
092311advance
August 2011
Sept 2011 Cell Phone
Stipend
Sony CD Boombox
85.00
69.99
154.99
154.99
PDS-1
NAP 2011
NAP 2011
208.371.7693
250.00
200.00
200.00
30.00
250.00
200.00
200.00
30.00
Liability
CLAIM 00001453
00001453
779.00
779.00
Liability
CLAIM 00001458
00001458
250.00
250.00
Liability
CLAIM 00001114
FY 04 WC CHKNG ACCT
REIMBURSE
FY 07 WC CHKNG ACCT
REIMBURSE
FY 08 WC CHKNG ACCT
REIMBURSE
FY 09 WC CHKNG ACCT
REIMBURSE
FY 11 WC CHKNG ACCT
REIMBURSE
00001114
948.64
948.64
9/2/2011-9/11/2011
2,811.09
2,811.09
9/2/2011-9/11/2011
2,811.09
2,811.09
9/2/2011-9/11/2011
2,811.09
2,811.09
9/2/2011-9/11/2011
2,811.09
2,811.09
9/2/2011-9/11/2011
2,811.09
2,811.09
Liability
Liability
Liability
Liability
Liability
GRUBAUGH, SUZANNE
Liability
Contractual ServNAP 2011
CR-MD-1998-0006296
NAP 2011
304.00
50.00
304.00
50.00
426630-01
119.16
22,911.61
426630-01
119.16
22,911.61
443125-01
165.08
22,911.61
090111
104660-01
547699-01
042200-01
177100-01
005050-01
447816-01
545382-04
455553-01
455341-01
455641-01
7.53
137.70
53.64
96.80
81.69
107.43
55.61
115.98
53.64
53.64
96.31
22,911.61
22,911.61
22,911.61
22,911.61
22,911.61
22,911.61
22,911.61
22,911.61
22,911.61
22,911.61
22,911.61
Page 8 of 43
Check listing
Check Number
355669
355669
355669
355669
Group
79213
79213
79213
79213
Date
2011-09-14
2011-09-14
2011-09-14
2011-09-14
Payee
BOISE CITY UTILITY BILLING
BOISE CITY UTILITY BILLING
BOISE CITY UTILITY BILLING
BOISE CITY UTILITY BILLING
Fund
General
General
General
General
Department
Fire
Fire
Fire
Fire
Description
Account
Contractual Serv09/01-09/30, Fire St 11
Contractual Serv09/01-09/30, Fire St 12
Contractual Serv09/01-09/30, Fire St 14
Contractual Serv09/01-09/30, Fire St 17
355669
355669
355669
355669
355669
355669
355669
355669
355669
355669
355669
355669
355669
355669
355669
79213
79213
79211
79287
79287
79287
79287
79287
79287
79287
79287
79287
79287
79287
79287
2011-09-14
2011-09-14
2011-09-14
2011-09-14
2011-09-14
2011-09-14
2011-09-14
2011-09-14
2011-09-14
2011-09-14
2011-09-14
2011-09-14
2011-09-14
2011-09-14
2011-09-14
General
General
General
General
General
General
General
General
General
General
General
General
General
General
General
355669
79206
2011-09-14
General
355669
79206
2011-09-14
General
355669
79284
2011-09-14
General
355669
79298
2011-09-14
General
355669
79224
2011-09-14
General
355669
79206
2011-09-14
General
355669
79298
2011-09-14
General
355669
79206
2011-09-14
General
355669
79298
2011-09-14
General
355669
79206
2011-09-14
General
355669
79206
2011-09-14
General
355669
79298
2011-09-14
General
355669
79206
2011-09-14
General
355669
79224
2011-09-14
General
355669
79206
2011-09-14
General
355669
79206
2011-09-14
General
355669
79298
2011-09-14
General
355669
79298
2011-09-14
General
355669
79224
2011-09-14
General
355669
79298
2011-09-14
General
Fire
Fire
Police
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Invoice
559265-02
552736-01
573981-01
576044-02
09/01-09/30, Fire St
22
005010-01
453128-02
165140-01
165140-01
165140-03
188370-03
188370-03
004780-01
128090-07
129680-01
138450-01
553552-01
577360-01
558657-03
Check listing
Invoice Amount
90.11
85.52
50.66
88.24
71.63
124.99
203.28
175.50
175.50
4.00
485.13
485.13
170.56
4.78
4.78
59.17
42.38
67.55
892.06
22,911.61
22,911.61
22,911.61
22,911.61
22,911.61
22,911.61
22,911.61
22,911.61
22,911.61
22,911.61
22,911.61
22,911.61
22,911.61
22,911.61
22,911.61
002580-01
59.14
22,911.61
004790-01
26.52
22,911.61
004860-01
10.22
22,911.61
004880-01
174.69
22,911.61
40.11
22,911.61
004900-01
15.65
22,911.61
004920-01
1,139.81
22,911.61
004970-01
15.65
22,911.61
004980-01
168.36
22,911.61
004990-01
97.19
22,911.61
005000-01
148.83
22,911.61
042360-01
26.52
22,911.61
101260-01
18.37
22,911.61
145180-08
26.52
22,911.61
440556-01
18.37
22,911.61
442557-01
34.68
22,911.61
455642-01
287.64
22,911.61
545132-01
88.64
22,911.61
545985-01
31.96
22,911.61
546712-01
68.97
22,911.61
Page 9 of 43
Check listing
Check Number
Group
Date
Payee
Fund
355669
79298
2011-09-14
General
355669
79284
2011-09-14
General
355669
79298
2011-09-14
General
355669
79206
2011-09-14
General
355669
79298
2011-09-14
General
355669
79298
2011-09-14
General
355669
79206
2011-09-14
General
355669
79298
2011-09-14
General
355669
79206
2011-09-14
General
355669
79224
2011-09-14
General
355669
79206
2011-09-14
General
355669
79206
2011-09-14
General
355669
79224
2011-09-14
General
355669
79298
2011-09-14
General
355669
79298
2011-09-14
General
355669
79298
2011-09-14
General
355669
79298
2011-09-14
General
355669
79298
2011-09-14
General
355669
79298
2011-09-14
General
355669
79298
2011-09-14
General
355669
79298
2011-09-14
General
355669
79298
2011-09-14
General
355669
79298
2011-09-14
General
355669
79298
2011-09-14
General
355669
79298
2011-09-14
General
355669
79298
2011-09-14
General
355669
79298
2011-09-14
General
355669
79298
2011-09-14
General
355669
79298
2011-09-14
General
355669
79298
2011-09-14
General
Check listing
Department
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Account
Description
Invoice
Invoice Amount
554000-01
42.83
22,911.61
556459-01
31.96
22,911.61
558204-01
31.96
22,911.61
559166-01
31.96
22,911.61
559247-02
31.96
22,911.61
559463-01
21.09
22,911.61
562601-02
25.54
22,911.61
563932-01
31.96
22,911.61
566255-01
31.96
22,911.61
574722-01
15.03
22,911.61
575425-01
31.96
22,911.61
575967-01
31.96
22,911.61
576969-01
26.52
22,911.61
001440-02
291.32
22,911.61
004880-01
174.69
22,911.61
004920-01
1,139.81
22,911.61
004980-01
168.36
22,911.61
358980-01
180.38
22,911.61
361260-01
899.79
22,911.61
449395-02
58.28
22,911.61
453727-01
461.80
22,911.61
455642-01
287.64
22,911.61
545132-01
88.64
22,911.61
545251-02
497.16
22,911.61
545254-01
103.60
22,911.61
546712-01
68.97
22,911.61
550556-04
110.78
22,911.61
554026-01
221.88
22,911.61
558202-01
156.32
22,911.61
559363-04
51.04
22,911.61
Page 10 of 43
Check listing
Check Number
Group
Date
Payee
Fund
355669
79298
2011-09-14
General
355669
79298
2011-09-14
General
355669
79252
2011-09-14
General
355669
79252
2011-09-14
General
355669
79283
2011-09-14
General
355669
79297
2011-09-14
General
355669
79297
2011-09-14
General
355669
79297
2011-09-14
General
355669
79297
2011-09-14
General
355669
79297
2011-09-14
General
355669
79297
2011-09-14
General
355669
79283
2011-09-14
General
355669
79283
2011-09-14
General
355669
79283
2011-09-14
General
355669
79283
2011-09-14
General
355669
79283
2011-09-14
General
355669
355669
355669
355669
355669
355669
355669
355669
355669
355669
355669
355669
355669
355669
355669
355669
355669
355669
355669
355669
355669
355669
355669
355669
355669
79283
79287
79287
79287
79287
79287
79287
79287
79287
79287
79287
79287
79287
79287
79287
79287
79287
79287
79287
79287
79287
79287
79287
79287
79287
2011-09-14
2011-09-14
2011-09-14
2011-09-14
2011-09-14
2011-09-14
2011-09-14
2011-09-14
2011-09-14
2011-09-14
2011-09-14
2011-09-14
2011-09-14
2011-09-14
2011-09-14
2011-09-14
2011-09-14
2011-09-14
2011-09-14
2011-09-14
2011-09-14
2011-09-14
2011-09-14
2011-09-14
2011-09-14
355669
79300
2011-09-14
General
Solid Waste
Solid Waste
Solid Waste
Solid Waste
Solid Waste
Solid Waste
Solid Waste
Solid Waste
Solid Waste
Solid Waste
Solid Waste
Solid Waste
Solid Waste
Solid Waste
Solid Waste
Solid Waste
Solid Waste
Solid Waste
Solid Waste
Solid Waste
Solid Waste
Solid Waste
Solid Waste
Solid Waste
Housing
Rehabilitation
Check listing
Department
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Planning and
Development
Account
Description
Invoice
Invoice Amount
573374-01
140.12
22,911.61
574379-01
180.38
22,911.61
441165-01
14.02
22,911.61
441165-02
95.45
22,911.61
348230-01
8.86
22,911.61
004830-01
210.53
22,911.61
004830-01
210.53
22,911.61
004830-01
210.53
22,911.61
004850-01
4.78
22,911.61
004840-01
7.50
22,911.61
551596-01
59.14
22,911.61
574057-02
302.75
22,911.61
574057-02
302.75
22,911.61
574723-01
4.78
22,911.61
577303-01
12.93
22,911.61
357240-01
425.16
22,911.61
357240-01
042200-02
042200-03
152870-04
188230-08
358670-02
361900-03
426740-07
426740-09
442752-02
447816-02
453376-02
455321-02
455553-03
455641-03
551498-01
552736-02
556331-08
558592-01
562624-01
563516-03
564395-02
564887-01
575606-03
576791-01
425.16
65.09
468.72
276.48
1,212.02
68.51
103.14
735.62
97.35
770.79
84.24
47.10
65.09
138.24
226.44
72.52
276.48
84.24
65.09
476.40
276.48
476.40
104.76
68.51
833.70
22,911.61
22,911.61
22,911.61
22,911.61
22,911.61
22,911.61
22,911.61
22,911.61
22,911.61
22,911.61
22,911.61
22,911.61
22,911.61
22,911.61
22,911.61
22,911.61
22,911.61
22,911.61
22,911.61
22,911.61
22,911.61
22,911.61
22,911.61
22,911.61
22,911.61
Contractual Serv1604-sewer/trash-9/11
13800004
141.80
22,911.61
Page 11 of 43
Check listing
Check Number
Group
355669
79300
2011-09-14
355669
79300
2011-09-14
355669
79300
2011-09-14
355669
79300
2011-09-14
355669
79300
2011-09-14
355669
79300
2011-09-14
355669
79300
2011-09-14
355669
79300
2011-09-14
355669
79300
2011-09-14
355669
79275
2011-09-14
355669
79300
2011-09-14
355669
79275
2011-09-14
355669
79275
2011-09-14
355669
79275
2011-09-14
355669
79275
2011-09-14
Fund
Housing
Rehabilitation
Housing
Rehabilitation
Housing
Rehabilitation
Housing
Rehabilitation
Housing
Rehabilitation
Housing
Rehabilitation
Housing
Rehabilitation
Housing
Rehabilitation
Housing
Rehabilitation
Rental
Rehabilitation
Local Affordable
Housing
Local Affordable
Housing
Local Affordable
Housing
Local Affordable
Housing
Local Affordable
Housing
355669
79300
2011-09-14
Local Home
355669
79300
2011-09-14
Local Home
355669
79300
2011-09-14
Local Home
355669
79300
2011-09-14
355675
355676
79300
79213
2011-09-14
2011-09-14
Local Home
Housing
Rehabilitation
General
355676
79224
2011-09-14
General
355676
79224
2011-09-14
General
355676
79224
2011-09-14
General
355677
79252
2011-09-14
CENTURYLINK
General
355677
79203
2011-09-14
CENTURYLINK
General
355677
79203
2011-09-14
CENTURYLINK
General
355677
79203
2011-09-14
CENTURYLINK
General
355677
79203
2011-09-14
CENTURYLINK
General
355677
79228
2011-09-14
CENTURYLINK
General
Check listing
Date
Payee
Department
Planning and
Development
Planning and
Development
Planning and
Development
Planning and
Development
Planning and
Development
Planning and
Development
Planning and
Development
Planning and
Development
Planning and
Development
Planning and
Development
Planning and
Development
Planning and
Development
Planning and
Development
Planning and
Development
Planning and
Development
Planning and
Development
Planning and
Development
Planning and
Development
Planning and
Development
Planning and
Development
Fire
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Account
Description
Invoice
Invoice Amount
Contractual Serv1121-sewer/trash-9/11
18709001
465.83
22,911.61
Contractual Serv425-sewer/trash-9/11
18831001
297.11
22,911.61
Contractual Serv4404-trash-9/11
33909001
29.60
22,911.61
Contractual Serv1025-sewer/trash-9/11
42184001
718.70
22,911.61
Contractual Serv1020-sewer/trash-9/11
54966901
647.44
22,911.61
Contractual Serv1025kit-sewer/trash-9/11
55475201
277.61
22,911.61
Contractual Serv612-sewer/trash-9/11
7503001
124.52
22,911.61
Contractual Serv1413-sewer/trash-9/11
7802001
114.30
22,911.61
Contractual Serv2717-sewer/trash-9/11
18700003
1,379.27
22,911.61
440299-04
22.58
22,911.61
Contractual Serv916-trash-9/11
19081002
110.94
22,911.61
328970-05
27.60
22,911.61
362860-04
27.60
22,911.61
099510-07
9.16
22,911.61
417340-03
27.60
22,911.61
Contractual Serv916-trash-9/11
19081002
110.94
22,911.61
Contractual Serv2006-trash-9/1-10/31/11
24164001
27.60
22,911.61
Contractual Serv1028-sewer-9/11
44062501
221.11
22,911.61
Contractual Serv1028-trash-9/11
54966901
647.44
22,911.61
Contractual Serv4404-sewer-6/1-8/31/11
Contractual Serv08/01-08/31, Fire St 4
3016
8-442
40.95
65.42
40.95
124.65
8-1470
17.40
124.65
8-1490
12.02
124.65
8-1850
29.81
124.65
208-321-9482 546B
29.15
563.14
208-345-3016 392B
29.15
563.14
208-345-5291 476B
30.15
563.14
208-378-7687 332B
29.08
563.14
208-378-9729 080B
29.08
563.14
208-344-5162 361B
80.14
563.14
Page 12 of 43
Check listing
Check Number
Group
Date
Payee
Fund
355677
79228
2011-09-14
CENTURYLINK
General
355677
79228
2011-09-14
355678
355679
79287
79191
2011-09-14
2011-09-14
CENTURYLINK
DOWNTOWN BUSINESS
ASSOCIATION
FLEET SERVICES
General
Boise City Trust
Fund
City Shop
355680
79310
2011-09-14
IDAHO POWER CO
General
355680
355680
355680
355680
355680
355680
355680
355680
79305
79213
79211
79211
79211
79310
79310
79310
2011-09-14
2011-09-14
2011-09-14
2011-09-14
2011-09-14
2011-09-14
2011-09-14
2011-09-14
IDAHO POWER CO
IDAHO POWER CO
IDAHO POWER CO
IDAHO POWER CO
IDAHO POWER CO
IDAHO POWER CO
IDAHO POWER CO
IDAHO POWER CO
General
General
General
General
General
General
General
General
355680
79289
2011-09-14
IDAHO POWER CO
General
355680
79289
2011-09-14
IDAHO POWER CO
General
355680
79289
2011-09-14
IDAHO POWER CO
General
355680
79289
2011-09-14
IDAHO POWER CO
General
355680
79203
2011-09-14
IDAHO POWER CO
General
355680
79224
2011-09-14
IDAHO POWER CO
General
355680
79252
2011-09-14
IDAHO POWER CO
General
355680
79203
2011-09-14
IDAHO POWER CO
General
355680
79224
2011-09-14
IDAHO POWER CO
General
355680
79252
2011-09-14
IDAHO POWER CO
General
355680
79252
2011-09-14
IDAHO POWER CO
General
355680
79302
2011-09-14
IDAHO POWER CO
General
355680
79203
2011-09-14
IDAHO POWER CO
General
355680
79302
2011-09-14
IDAHO POWER CO
General
355680
79203
2011-09-14
IDAHO POWER CO
General
355680
79302
2011-09-14
IDAHO POWER CO
General
355680
79252
2011-09-14
IDAHO POWER CO
General
355680
79283
2011-09-14
IDAHO POWER CO
General
355680
79302
2011-09-14
IDAHO POWER CO
General
355680
79252
2011-09-14
IDAHO POWER CO
General
355680
79252
2011-09-14
IDAHO POWER CO
General
Check listing
Department
Parks and
Recreation
Parks and
Recreation
Asset or Liability
Asset or Liability
Finance &
Administration
Planning and
Development
Fire
Police
Police
Police
Public Works
Public Works
Public Works
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Account
Description
Invoice
Invoice Amount
208-343-5661 470B
336.39
563.14
208-343-5661 470B
336.39
563.14
10,979.53
41,509.92
10,979.53
41,509.92
Liability
Liability
AUGUST 2011
27067530
8070246749
10.67
88,611.66
090111
5035195447
0562029957
8209315958
8209315958
0055016201
2604683572
7238735094
410.50
22.23
360.39
474.11
474.11
140.06
289.38
201.90
88,611.66
88,611.66
88,611.66
88,611.66
88,611.66
88,611.66
88,611.66
88,611.66
2142844304
12.43
88,611.66
8553548471
96.28
88,611.66
6283377118
14.04
88,611.66
3819551942
140.09
88,611.66
0071444896
133.26
88,611.66
0146744980
378.95
88,611.66
0603008124
16.12
88,611.66
0733151991
87.28
88,611.66
0975672393
50.63
88,611.66
2708994287
761.96
88,611.66
3351548951
558.17
88,611.66
4502055878
1,411.02
88,611.66
4545224292
1.61
88,611.66
4596089705
281.37
88,611.66
5169945024
154.87
88,611.66
5214207685
205.05
88,611.66
6072693781
26.92
88,611.66
6091753557
33.67
88,611.66
6363316882
1.59
88,611.66
6467174839
3,240.41
88,611.66
6467174839
3,240.41
88,611.66
Page 13 of 43
Check listing
Check Number
Group
Date
Payee
Fund
355680
79252
2011-09-14
IDAHO POWER CO
General
355680
79252
2011-09-14
IDAHO POWER CO
General
355680
79252
2011-09-14
IDAHO POWER CO
General
355680
79252
2011-09-14
IDAHO POWER CO
General
355680
79252
2011-09-14
IDAHO POWER CO
General
355680
79252
2011-09-14
IDAHO POWER CO
General
355680
79252
2011-09-14
IDAHO POWER CO
General
355680
79252
2011-09-14
IDAHO POWER CO
General
355680
79252
2011-09-14
IDAHO POWER CO
General
355680
79252
2011-09-14
IDAHO POWER CO
General
355680
79252
2011-09-14
IDAHO POWER CO
General
355680
79252
2011-09-14
IDAHO POWER CO
General
355680
79252
2011-09-14
IDAHO POWER CO
General
355680
79252
2011-09-14
IDAHO POWER CO
General
355680
79252
2011-09-14
IDAHO POWER CO
General
355680
79252
2011-09-14
IDAHO POWER CO
General
355680
79252
2011-09-14
IDAHO POWER CO
General
355680
79252
2011-09-14
IDAHO POWER CO
General
355680
79252
2011-09-14
IDAHO POWER CO
General
355680
79252
2011-09-14
IDAHO POWER CO
General
355680
79252
2011-09-14
IDAHO POWER CO
General
355680
79252
2011-09-14
IDAHO POWER CO
General
355680
79203
2011-09-14
IDAHO POWER CO
General
355680
79203
2011-09-14
IDAHO POWER CO
General
355680
79252
2011-09-14
IDAHO POWER CO
General
355680
79299
2011-09-14
IDAHO POWER CO
General
355680
79203
2011-09-14
IDAHO POWER CO
General
355680
79203
2011-09-14
IDAHO POWER CO
General
355680
79252
2011-09-14
IDAHO POWER CO
General
355680
79283
2011-09-14
IDAHO POWER CO
General
Check listing
Department
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Account
Description
Invoice
Invoice Amount
6467174839
3,240.41
88,611.66
6467174839
3,240.41
88,611.66
6467174839
3,240.41
88,611.66
6467174839
3,240.41
88,611.66
6467174839
3,240.41
88,611.66
6467174839
3,240.41
88,611.66
6467174839
3,240.41
88,611.66
6467174839
3,240.41
88,611.66
6467174839
3,240.41
88,611.66
6467174839
3,240.41
88,611.66
6467174839
3,240.41
88,611.66
6467174839
3,240.41
88,611.66
6467174839
3,240.41
88,611.66
6467174839
3,240.41
88,611.66
6467174839
3,240.41
88,611.66
6467174839
3,240.41
88,611.66
6467174839
3,240.41
88,611.66
6467174839
3,240.41
88,611.66
6467174839
3,240.41
88,611.66
6467174839
3,240.41
88,611.66
6467174839
3,240.41
88,611.66
6840610124
37.87
88,611.66
8623166566
77.93
88,611.66
8623166566
77.93
88,611.66
8987876064
2.46
88,611.66
9279515004
1,706.34
88,611.66
9453902627
493.12
88,611.66
9453902627
493.12
88,611.66
9948452677
12.57
88,611.66
6671774744
242.93
88,611.66
Page 14 of 43
Check listing
Check Number
Group
355680
79225
2011-09-14
IDAHO POWER CO
General
355680
79225
2011-09-14
IDAHO POWER CO
General
355680
79299
2011-09-14
IDAHO POWER CO
General
355680
79299
2011-09-14
IDAHO POWER CO
General
355680
79299
2011-09-14
IDAHO POWER CO
General
355680
79299
2011-09-14
IDAHO POWER CO
General
355680
79285
2011-09-14
IDAHO POWER CO
General
355680
79285
2011-09-14
IDAHO POWER CO
General
355680
79283
2011-09-14
IDAHO POWER CO
General
355680
79285
2011-09-14
IDAHO POWER CO
General
355680
79285
2011-09-14
IDAHO POWER CO
General
355680
79225
2011-09-14
IDAHO POWER CO
General
355680
79285
2011-09-14
IDAHO POWER CO
General
Department
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
355680
355680
355680
355680
355680
355680
355680
355680
355680
355680
79310
79310
79310
79310
79310
79310
79310
79310
79310
79310
2011-09-14
2011-09-14
2011-09-14
2011-09-14
2011-09-14
2011-09-14
2011-09-14
2011-09-14
2011-09-14
2011-09-14
IDAHO POWER CO
IDAHO POWER CO
IDAHO POWER CO
IDAHO POWER CO
IDAHO POWER CO
IDAHO POWER CO
IDAHO POWER CO
IDAHO POWER CO
IDAHO POWER CO
IDAHO POWER CO
General
General
General
General
General
General
General
General
General
General
355680
79310
2011-09-14
IDAHO POWER CO
355680
355680
355680
355680
355680
355680
355680
355680
355680
355680
355680
355680
355680
355680
355680
355680
355680
355680
355680
79310
79310
79310
79310
79310
79310
79310
79310
79310
79310
79310
79310
79310
79310
79310
79310
79310
79310
79310
2011-09-14
2011-09-14
2011-09-14
2011-09-14
2011-09-14
2011-09-14
2011-09-14
2011-09-14
2011-09-14
2011-09-14
2011-09-14
2011-09-14
2011-09-14
2011-09-14
2011-09-14
2011-09-14
2011-09-14
2011-09-14
2011-09-14
355680
79310
2011-09-14
Check listing
Date
Payee
Fund
Account
Description
Invoice
Invoice Amount
6217270380
1,474.07
88,611.66
6217270380
1,474.07
88,611.66
5636969589
881.10
88,611.66
9279515004
1,706.34
88,611.66
5636969589
881.10
88,611.66
9279515004
1,706.34
88,611.66
0120673529
261.31
88,611.66
1802824422
1,819.26
88,611.66
6091753557
33.67
88,611.66
9931992857
787.02
88,611.66
9931992857
787.02
88,611.66
6156244037
109.65
88,611.66
7376224723
11,337.48
88,611.66
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Contractual Serv7/26-8/24,PKCNTR&RIVERRN,88C0
Contractual Serv7/27-8/25,1623 WARM SPR,61C0
Contractual Serv8/8-8/15,9856 FRANKLIN,94C0
Contractual Serv6/29-7/28,14TH&MAIN,90C0
Contractual Serv6/29-7/29,970 W RIVER ST,77C0
Contractual Serv6/28-7/28,6300 N EAGLE RD,59C0
Contractual Serv6/29-7/29,HISTLTS ONRIVER,62C0
Contractual Serv6/29-7/29,1091 W FRONT ST,53C0
Contractual Serv6/29-7/29,1402 W GROVE,81C0
Contractual Serv7/21-8/19,TRAIN DEPOT,10C0
0872354613
0975495354
7100913705
7100913705
7100913705
7100913705
7100913705
7100913705
7100913705
7100913705
4.57
17.78
4,271.61
4,271.61
4,271.61
4,271.61
4,271.61
4,271.61
4,271.61
4,271.61
88,611.66
88,611.66
88,611.66
88,611.66
88,611.66
88,611.66
88,611.66
88,611.66
88,611.66
88,611.66
General
Public Works
Contractual Serv7/21-8/19,FEDWY&KOOTENAI,45C0
7100913705
4,271.61
88,611.66
IDAHO POWER CO
IDAHO POWER CO
IDAHO POWER CO
IDAHO POWER CO
IDAHO POWER CO
IDAHO POWER CO
IDAHO POWER CO
IDAHO POWER CO
IDAHO POWER CO
IDAHO POWER CO
IDAHO POWER CO
IDAHO POWER CO
IDAHO POWER CO
IDAHO POWER CO
IDAHO POWER CO
IDAHO POWER CO
IDAHO POWER CO
IDAHO POWER CO
IDAHO POWER CO
General
General
General
General
General
General
General
General
General
General
General
General
General
General
General
General
General
General
General
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Contractual Serv7/26-8/24,GOSSAMER&PKCTR,24C0
Contractual Serv7/26-8/24,5960 SURPRISE,54C0
Contractual Serv6/29-7/29,220 S 14TH ST,68C0
Contractual Serv7/20-8/2,1175 S MAPLE GR,01C0
Contractual Serv7/20-8/18,VINNELL,03C0
Contractual Serv7/1-8/2,3614 W STATE ST,66C0
Contractual Serv7/21-8/19,KOOTENAI&VISTA,82C0
Contractual Serv6/29-7/29,13TH&GRAND,69C0
Contractual Serv7/22-8/22,3700 S FED WAY,65C0
Contractual Serv6/29-7/29,HISTORICAL LT,48C0
Contractual Serv7/25-8/23,2519 S FED WAY, 76C0
Contractual Serv7/26-8/24,909 E PRKCENTER,25C0
Contractual Serv7/25-8/23,BROADWAY&FED,16C0
Contractual Serv6/28-7/28,N13TH&EASTMAN,35C0
Contractual Serv6/29-7/29,208 N 10TH ST,60C0
Contractual Serv7/20-8/18,1885 S COLE,73C0
Contractual Serv6/29-7/29,9THMAIN&IDAHO,64C0
Contractual Serv6/29-7/29,200 S 9TH ST,30C0
Contractual Serv7/14-8/12,10577 FAIRVIEW,
7100913705
7100913705
7100913705
7100913705
7100913705
7100913705
7100913705
7100913705
7100913705
7100913705
7100913705
7100913705
7100913705
7100913705
7100913705
7100913705
7100913705
7100913705
7100913705
4,271.61
4,271.61
4,271.61
4,271.61
4,271.61
4,271.61
4,271.61
4,271.61
4,271.61
4,271.61
4,271.61
4,271.61
4,271.61
4,271.61
4,271.61
4,271.61
4,271.61
4,271.61
4,271.61
88,611.66
88,611.66
88,611.66
88,611.66
88,611.66
88,611.66
88,611.66
88,611.66
88,611.66
88,611.66
88,611.66
88,611.66
88,611.66
88,611.66
88,611.66
88,611.66
88,611.66
88,611.66
88,611.66
IDAHO POWER CO
General
Public Works
Contractual Serv7/14-8/12,USTICK&MAPLEGR,91C0
7100913705
4,271.61
88,611.66
Page 15 of 43
Check listing
Check Number
355680
355680
355680
355680
355680
355680
Group
79310
79310
79310
79310
79310
79310
Date
2011-09-14
2011-09-14
2011-09-14
2011-09-14
2011-09-14
2011-09-14
Payee
IDAHO POWER CO
IDAHO POWER CO
IDAHO POWER CO
IDAHO POWER CO
IDAHO POWER CO
IDAHO POWER CO
Fund
General
General
General
General
General
General
Department
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Description
Account
Contractual Serv6/29-7/29,3RD&FRONT,31C0
Contractual Serv7/12-8/10,MAPLEGR/FAIRVIEW,
Contractual Serv6/29-7/29,STEUNBRG PARK,38C0
Contractual Serv6/28-7/28,8TH&STATE,47C0
Contractual Serv7/15-8/15,200 W FRONT,11C0
Contractual Serv7/20-8/18,1601 VISTA AVE,58C0
Invoice
7100913705
7100913705
7100913705
7100913705
7100913705
7100913705
Invoice Amount
4,271.61
4,271.61
4,271.61
4,271.61
4,271.61
4,271.61
355680
355680
355680
79310
79310
79310
2011-09-14
2011-09-14
2011-09-14
IDAHO POWER CO
IDAHO POWER CO
IDAHO POWER CO
General
General
General
Public Works
Public Works
Public Works
4,271.61
4,271.61
4,271.61
88,611.66
88,611.66
88,611.66
355680
355680
355680
355680
355680
355680
355680
355680
355680
355680
355680
355680
355680
355680
355680
355680
355680
79310
79310
79310
79310
79310
79310
79310
79310
79310
79310
79310
79310
79310
79310
79310
79310
79310
2011-09-14
2011-09-14
2011-09-14
2011-09-14
2011-09-14
2011-09-14
2011-09-14
2011-09-14
2011-09-14
2011-09-14
2011-09-14
2011-09-14
2011-09-14
2011-09-14
2011-09-14
2011-09-14
2011-09-14
IDAHO POWER CO
IDAHO POWER CO
IDAHO POWER CO
IDAHO POWER CO
IDAHO POWER CO
IDAHO POWER CO
IDAHO POWER CO
IDAHO POWER CO
IDAHO POWER CO
IDAHO POWER CO
IDAHO POWER CO
IDAHO POWER CO
IDAHO POWER CO
IDAHO POWER CO
IDAHO POWER CO
IDAHO POWER CO
IDAHO POWER CO
General
General
General
General
General
General
General
General
General
General
General
General
General
General
General
General
General
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
7100913705
7100913705
7100913705
7100913705
7100913705
7100913705
7100913705
7100913705
7100913705
7100913705
7100913705
7100913705
7100913705
7100913705
7100913705
7100913705
7100913705
4,271.61
4,271.61
4,271.61
4,271.61
4,271.61
4,271.61
4,271.61
4,271.61
4,271.61
4,271.61
4,271.61
4,271.61
4,271.61
4,271.61
4,271.61
4,271.61
4,271.61
88,611.66
88,611.66
88,611.66
88,611.66
88,611.66
88,611.66
88,611.66
88,611.66
88,611.66
88,611.66
88,611.66
88,611.66
88,611.66
88,611.66
88,611.66
88,611.66
88,611.66
355680
79310
2011-09-14
IDAHO POWER CO
General
Public Works
Contractual Serv7/21-8/19,CAPITAL&FEDWAY,09C0
Contractual Serv7/20-8/18,7915 OVERLAND,74C0
Contractual Serv7/15-8/15,201 E FRONT ST,78C0
Contractual Serv7/25-8/23,2203 S FED WAY,71C0
Contractual Serv6/15-7/14,10577 FAIRVIEW,
Contractual Serv6/29-7/29,601 W GROVE,57C0
Contractual Serv6/27-7/27,1ST&STATE,37C0
Contractual Serv7/25-8/23,1647 S FED WAY,70C0
Contractual Serv6/29-7/29,501 S 14TH ST,52C0
Contractual Serv7/8-8/8,CURTIS/NORTHVIEW,51C0
Contractual Serv7/18-8/16,9400 W EMERALD,04C0
Contractual Serv7/15-8/15,7210 W OVERLAND,
Contractual Serv7/18-8/16,MAPLEGR/EMERALD,
Contractual Serv7/12-8/10,300 S MAPLE GR,02C0
Contractual Serv6/29-7/29,900 S FRONT,21C0
Contractual Serv6/27-7/27,BROADWAY AVE,29C0
Contractual Serv6/29-7/29,8TH&FULTON,20C0
7/25Contractual Serv 8/23,BROADWAY&FEDWAY,15C0
7100913705
4,271.61
88,611.66
355680
355680
79310
79310
2011-09-14
2011-09-14
IDAHO POWER CO
IDAHO POWER CO
General
General
Public Works
Public Works
7100913705
7100913705
4,271.61
4,271.61
88,611.66
88,611.66
355680
355680
79310
79310
2011-09-14
2011-09-14
IDAHO POWER CO
IDAHO POWER CO
General
General
Public Works
Public Works
4,271.61
4,271.61
88,611.66
88,611.66
355680
355680
79310
79310
2011-09-14
2011-09-14
IDAHO POWER CO
IDAHO POWER CO
General
General
Public Works
Public Works
7100913705
7100913705
4,271.61
4,271.61
88,611.66
88,611.66
355680
355680
355680
355680
355680
355680
355680
355680
355680
355680
355680
355680
79310
79310
79310
79310
79310
79310
79310
79310
79310
79310
79310
79310
2011-09-14
2011-09-14
2011-09-14
2011-09-14
2011-09-14
2011-09-14
2011-09-14
2011-09-14
2011-09-14
2011-09-14
2011-09-14
2011-09-14
IDAHO POWER CO
IDAHO POWER CO
IDAHO POWER CO
IDAHO POWER CO
IDAHO POWER CO
IDAHO POWER CO
IDAHO POWER CO
IDAHO POWER CO
IDAHO POWER CO
IDAHO POWER CO
IDAHO POWER CO
IDAHO POWER CO
General
General
General
General
General
General
General
General
General
General
General
General
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Contractual Serv7/13-8/11,CURTIS/PLYMOUTH,50C0
Contractual Serv7/20-8/18,VISTA&CANAL,08C0
6/30Contractual Serv 8/1,RIDENBAUGH&HRRSN,36C0
Contractual Serv7/26-8/24,671 RIVER RUN,26C0
Contractual Serv7/26-8/24,5114 S SURPRISE,55C0
Contractual Serv7/20-8/11,7499 OVERLAND,72C0
Contractual Serv6/29-7/29,201 S 11TH ST,67C0
Contractual Serv6/27-7/27,51 WALNUT ST,49C0
Contractual Serv6/29-7/29,200 S 9TH ST,30C0
Contractual Serv7/22-8/22,900 S 9TH ST,19C0
Contractual Serv6/29-7/29,6TH&FRONT,32C0
Contractual Serv7/15-8/15,110 E MYRTLE,43C0
Contractual Serv7/22-8/22,CAPITOL&UNIVERSITY,
Contractual Serv7/26-8/26,LOGGERPKST,34C0
7100913705
7100913705
7100913705
7100913705
7100913705
7100913705
7100913705
7100913705
7100913705
7100913705
7100913705
7100913705
4,271.61
4,271.61
4,271.61
4,271.61
4,271.61
4,271.61
4,271.61
4,271.61
4,271.61
4,271.61
4,271.61
4,271.61
88,611.66
88,611.66
88,611.66
88,611.66
88,611.66
88,611.66
88,611.66
88,611.66
88,611.66
88,611.66
88,611.66
88,611.66
355680
79310
2011-09-14
IDAHO POWER CO
General
Public Works
7100913705
4,271.61
88,611.66
355680
355680
355680
355680
355680
355680
79310
79310
79310
79310
79310
79310
2011-09-14
2011-09-14
2011-09-14
2011-09-14
2011-09-14
2011-09-14
IDAHO POWER CO
IDAHO POWER CO
IDAHO POWER CO
IDAHO POWER CO
IDAHO POWER CO
IDAHO POWER CO
General
General
General
General
General
General
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
7100913705
7100913705
7100913705
7100913705
7100913705
7100913705
4,271.61
4,271.61
4,271.61
4,271.61
4,271.61
4,271.61
88,611.66
88,611.66
88,611.66
88,611.66
88,611.66
88,611.66
Check listing
Page 16 of 43
Check listing
Check Number
355680
355680
355680
355680
355680
355680
Group
79310
79310
79310
79310
79310
79310
Date
2011-09-14
2011-09-14
2011-09-14
2011-09-14
2011-09-14
2011-09-14
Payee
IDAHO POWER CO
IDAHO POWER CO
IDAHO POWER CO
IDAHO POWER CO
IDAHO POWER CO
IDAHO POWER CO
Fund
General
General
General
General
General
General
Department
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Description
Account
Contractual Serv6/27-7/27,PKCNTR&PKBLVD,63C0
Contractual Serv6/29-7/29,8TH&BROAD,23C0
Contractual Serv7/20-8/18,2711 W SUNRISE RIM,
Contractual Serv7/15-8/15,AMERICAN BR,14C0
Contractual Serv6/29-7/29,GRAND&PIONEER,13C0
Contractual Serv7/20-8/18,3309 S VISTA AVE,
Invoice
7100913705
7100913705
7100913705
7100913705
7100913705
7100913705
Invoice Amount
4,271.61
4,271.61
4,271.61
4,271.61
4,271.61
4,271.61
355680
355680
79310
79310
2011-09-14
2011-09-14
IDAHO POWER CO
IDAHO POWER CO
General
General
Public Works
Public Works
4,271.61
4,271.61
88,611.66
88,611.66
355680
355680
355680
355680
355680
355680
355680
355680
355680
355680
355680
355680
355680
355680
355680
355680
355680
355680
355680
355680
355680
355680
355680
355680
355680
79310
79310
79310
79310
79310
79310
79188
79188
79188
79188
79188
79188
79188
79188
79188
79188
79188
79188
79188
79188
79188
79188
79310
79310
79310
2011-09-14
2011-09-14
2011-09-14
2011-09-14
2011-09-14
2011-09-14
2011-09-14
2011-09-14
2011-09-14
2011-09-14
2011-09-14
2011-09-14
2011-09-14
2011-09-14
2011-09-14
2011-09-14
2011-09-14
2011-09-14
2011-09-14
2011-09-14
2011-09-14
2011-09-14
2011-09-14
2011-09-14
2011-09-14
IDAHO POWER CO
IDAHO POWER CO
IDAHO POWER CO
IDAHO POWER CO
IDAHO POWER CO
IDAHO POWER CO
IDAHO POWER CO
IDAHO POWER CO
IDAHO POWER CO
IDAHO POWER CO
IDAHO POWER CO
IDAHO POWER CO
IDAHO POWER CO
IDAHO POWER CO
IDAHO POWER CO
IDAHO POWER CO
IDAHO POWER CO
IDAHO POWER CO
IDAHO POWER CO
IDAHO POWER CO
IDAHO POWER CO
IDAHO POWER CO
IDAHO POWER CO
IDAHO POWER CO
IDAHO POWER CO
7100913705
7100913705
7100913705
7100913705
7100913705
7100913705
7979298308
7979298308
7979298308
7979298308
7979298308
7979298308
7979298308
7979298308
7979298308
7979298308
7979298308
7979298308
7979298308
7979298308
7979298308
7979298308
2452331108
6338892202
7693998968
4,271.61
4,271.61
4,271.61
4,271.61
4,271.61
4,271.61
54,844.15
54,844.15
54,844.15
54,844.15
54,844.15
54,844.15
54,844.15
54,844.15
54,844.15
54,844.15
54,844.15
54,844.15
54,844.15
54,844.15
54,844.15
54,844.15
6.58
86.94
387.03
88,611.66
88,611.66
88,611.66
88,611.66
88,611.66
88,611.66
88,611.66
88,611.66
88,611.66
88,611.66
88,611.66
88,611.66
88,611.66
88,611.66
88,611.66
88,611.66
88,611.66
88,611.66
88,611.66
88,611.66
88,611.66
88,611.66
88,611.66
88,611.66
88,611.66
79300
2011-09-14
IDAHO POWER CO
1480579108
161.18
88,611.66
355680
79300
2011-09-14
IDAHO POWER CO
6901365430
12.87
88,611.66
355680
79300
2011-09-14
IDAHO POWER CO
7664562060
8.50
88,611.66
355680
79294
2011-09-14
IDAHO POWER CO
5745022256
12.86
88,611.66
355680
79275
2011-09-14
IDAHO POWER CO
6266464269
11.72
88,611.66
355680
79294
2011-09-14
IDAHO POWER CO
6651981341
7.96
88,611.66
355680
79294
2011-09-14
IDAHO POWER CO
7016098717
19.84
88,611.66
355683
79310
2011-09-14
General
10424400-001-4
38.35
3,495.11
355683
355683
355683
355683
355683
355683
355683
355683
355683
79305
79213
79213
79213
79213
79213
79213
79213
79213
2011-09-14
2011-09-14
2011-09-14
2011-09-14
2011-09-14
2011-09-14
2011-09-14
2011-09-14
2011-09-14
General
General
General
General
General
General
General
General
General
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Planning and
Development
Planning and
Development
Planning and
Development
Planning and
Development
Planning and
Development
Planning and
Development
Planning and
Development
Finance &
Administration
Planning and
Development
Fire
Fire
Fire
Fire
Fire
Fire
Fire
Fire
355680
General
General
General
General
General
General
Sewer
Sewer
Sewer
Sewer
Sewer
Sewer
Sewer
Sewer
Sewer
Sewer
Sewer
Sewer
Sewer
Sewer
Sewer
Sewer
Geothermal
Geothermal
Geothermal
Housing
Rehabilitation
Housing
Rehabilitation
Housing
Rehabilitation
Local Affordable
Housing
Local Affordable
Housing
Local Affordable
Housing
Local Affordable
Housing
082411
10385600-001-5
10385600-001-5
10385600-001-5
10385600-001-5
10385600-001-5
10385600-001-5
10385600-001-5
10385600-001-5
2.06
168.97
168.97
168.97
168.97
168.97
168.97
168.97
168.97
3,495.11
3,495.11
3,495.11
3,495.11
3,495.11
3,495.11
3,495.11
3,495.11
3,495.11
Check listing
Page 17 of 43
Check listing
Check Number
355683
355683
355683
355683
355683
355683
355683
355683
Group
79213
79211
79211
79216
79310
79310
79310
79310
Date
2011-09-14
2011-09-14
2011-09-14
2011-09-14
2011-09-14
2011-09-14
2011-09-14
2011-09-14
Payee
INTERMOUNTAIN GAS COMPANY
INTERMOUNTAIN GAS COMPANY
INTERMOUNTAIN GAS COMPANY
INTERMOUNTAIN GAS COMPANY
INTERMOUNTAIN GAS COMPANY
INTERMOUNTAIN GAS COMPANY
INTERMOUNTAIN GAS COMPANY
INTERMOUNTAIN GAS COMPANY
Fund
General
General
General
General
General
General
General
General
355683
79228
2011-09-14
General
355683
79279
2011-09-14
General
355683
79279
2011-09-14
General
355683
79279
2011-09-14
General
355683
79279
2011-09-14
General
355683
79279
2011-09-14
General
355683
79279
2011-09-14
General
355683
79279
2011-09-14
General
355683
79228
2011-09-14
General
355683
79228
2011-09-14
General
355683
79299
2011-09-14
General
355683
79299
2011-09-14
General
355683
355683
355683
355683
355683
79299
79200
79200
79200
79200
2011-09-14
2011-09-14
2011-09-14
2011-09-14
2011-09-14
General
Sewer
Sewer
Sewer
Sewer
355685
355686
355687
355687
355687
355687
355687
355687
355687
355687
355687
355687
79252
79305
79153
79153
79153
79153
79153
79153
79153
79153
79153
79153
2011-09-14
2011-09-14
2011-09-14
2011-09-14
2011-09-14
2011-09-14
2011-09-14
2011-09-14
2011-09-14
2011-09-14
2011-09-14
2011-09-14
General
General
General
Sewer
Sewer
Sewer
Sewer
Sewer
Sewer
Sewer
Sewer
Sewer
355688
79210
2011-09-14
General
355688
79210
2011-09-14
General
355688
79210
2011-09-14
General
355688
79210
2011-09-14
General
Check listing
Department
Fire
Police
Police
Library
Public Works
Public Works
Public Works
Public Works
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Public Works
Public Works
Public Works
Public Works
Parks and
Recreation
Mayor & Council
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Description
Account
Contractual Serv07/26-08/24, Fire Logistics
Contractual Serv7/26-8/23, 1121 W MILLER ST
Contractual Serv7/29-8/25, 2347 BRANIFF ST
Contractual Serv7/27-8/24, 715 S CAPITOL BLVD
Contractual Serv7/27-8/24,150 N CAPITOL BLVD
Contractual Serv7/26-8/23,801 S CAPITOL BLVD,
Contractual Serv7/26-8/23,508 E JULIA DAVIS DR
Contractual Serv7/26-8/23,825 S 17TH ST,
Invoice
10385600-001-5
12843000-001-7
1284300-471-2
10758300-001-6
13559300-001-5
11855200-001-0
12121800-001-0
12165100-001-4
Invoice Amount
168.97
6.38
16.06
76.35
2.06
2.06
2.06
6.38
10439800-001-8
2.06
3,495.11
10025800-663-2
56.49
3,495.11
10664400-001-5
23.66
3,495.11
10664400-712-7
7.24
3,495.11
10906200-001-2
6.38
3,495.11
11389600-001-6
8.97
3,495.11
11389900-001-3
187.45
3,495.11
14092000-001-9
7.24
3,495.11
10651300-001-3
47.84
3,495.11
10651300-001-3
47.84
3,495.11
11805800-001-9
525.73
3,495.11
11889100-001-0
471.87
3,495.11
13764500-001-9
10888300-001-1
10944700-001-8
12421900-001-3
13564800-001-0
1,403.41
2.06
8.11
413.81
2.06
3,495.11
3,495.11
3,495.11
3,495.11
3,495.11
0322625
09044417
541822306-023
541822306-023
541822306-023
541822306-023
541822306-023
541822306-023
541822306-023
541822306-023
541822306-023
541822306-023
72.63
97.38
1,368.81
1,368.81
1,368.81
1,368.81
1,368.81
1,368.81
1,368.81
1,368.81
1,368.81
1,368.81
72.63
97.38
1,368.81
1,368.81
1,368.81
1,368.81
1,368.81
1,368.81
1,368.81
1,368.81
1,368.81
1,368.81
8019524147
1,886.18
1,987.87
8019524147
1,886.18
1,987.87
8019524147
1,886.18
1,987.87
8019524147
1,886.18
1,987.87
Page 18 of 43
Check listing
Check Number
Group
Date
Payee
Fund
355688
79210
2011-09-14
General
355688
79210
2011-09-14
General
355688
355689
79285
79213
2011-09-14
2011-09-14
General
General
355689
79289
2011-09-14
General
355689
79252
2011-09-14
General
355689
79206
2011-09-14
General
355689
79302
2011-09-14
General
355689
79206
2011-09-14
General
355689
79206
2011-09-14
General
355689
79206
2011-09-14
General
355689
79206
2011-09-14
General
355689
79206
2011-09-14
General
355689
79206
2011-09-14
General
355689
79206
2011-09-14
General
355689
79206
2011-09-14
General
355689
79224
2011-09-14
General
355689
79206
2011-09-14
General
355689
79206
2011-09-14
General
355689
79206
2011-09-14
General
355689
79224
2011-09-14
General
355689
79289
2011-09-14
General
355689
79224
2011-09-14
General
355689
79224
2011-09-14
General
355689
79228
2011-09-14
General
355689
79228
2011-09-14
355689
79300
2011-09-14
355689
79300
2011-09-14
355689
79300
2011-09-14
355689
79300
2011-09-14
General
Housing
Rehabilitation
Housing
Rehabilitation
Housing
Rehabilitation
Housing
Rehabilitation
Check listing
Department
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Fire
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Planning and
Development
Planning and
Development
Planning and
Development
Planning and
Development
Account
Description
Invoice
Invoice Amount
8019524147
1,886.18
1,987.87
8019524147
1,886.18
1,987.87
8019521496
06000999329984
101.69
65.74
1,987.87
20,978.18
06000999619603
373.41
20,978.18
06000997809498
2,692.51
20,978.18
06000998053753
70.96
20,978.18
06000998493016
81.41
20,978.18
06000998530515
47.87
20,978.18
06000999264215
277.50
20,978.18
06000999401946
812.33
20,978.18
06000999402529
671.32
20,978.18
06000999402540
20.53
20,978.18
06000999402562
2,866.60
20,978.18
06000999449587
1,539.82
20,978.18
06000999449972
500.97
20,978.18
06000999504983
32.67
20,978.18
06000999511583
203.28
20,978.18
06000999513915
826.06
20,978.18
06000999514102
138.86
20,978.18
06000999555198
48.33
20,978.18
06000999619603
373.41
20,978.18
06000999654605
105.52
20,978.18
06000999619614
739.21
20,978.18
06000999154666
2,090.15
20,978.18
06000999240235
1,474.08
20,978.18
06000998526368
332.10
20,978.18
06000999147197
484.84
20,978.18
06000999619999
942.44
20,978.18
06000999620340
1,868.03
20,978.18
Page 19 of 43
Check listing
Check Number
Group
355689
79300
2011-09-14
355689
79294
2011-09-14
Fund
Housing
Rehabilitation
Local Affordable
Housing
355689
79300
2011-09-14
Local Home
355691
79309
2011-09-14
VERIZON WIRELESS
General
355691
79250
2011-09-14
VERIZON WIRELESS
General
355691
79250
2011-09-14
VERIZON WIRELESS
General
355691
79250
2011-09-14
VERIZON WIRELESS
General
355691
79250
2011-09-14
VERIZON WIRELESS
General
355691
79250
2011-09-14
VERIZON WIRELESS
General
355691
79250
2011-09-14
VERIZON WIRELESS
General
355691
79250
2011-09-14
VERIZON WIRELESS
General
355691
79250
2011-09-14
VERIZON WIRELESS
General
355691
79250
2011-09-14
VERIZON WIRELESS
General
355691
79250
2011-09-14
VERIZON WIRELESS
General
355691
79250
2011-09-14
VERIZON WIRELESS
General
355691
79250
2011-09-14
VERIZON WIRELESS
General
355691
79250
2011-09-14
VERIZON WIRELESS
General
355691
79250
2011-09-14
VERIZON WIRELESS
General
355691
79250
2011-09-14
VERIZON WIRELESS
General
355691
79250
2011-09-14
VERIZON WIRELESS
General
355691
79250
2011-09-14
VERIZON WIRELESS
General
355691
79250
2011-09-14
VERIZON WIRELESS
General
355691
355692
79250
79213
2011-09-14
2011-09-14
General
General
355693
79116
2011-09-14
General
355693
79116
2011-09-14
355693
79116
2011-09-14
355693
79116
2011-09-14
355693
79116
2011-09-14
355693
355694
79116
79287
2011-09-14
2011-09-14
VERIZON WIRELESS
WEST BOISE SEWER DISTRICT
24/7 PROFESSIONAL SOLUTIONS
LLC
24/7 PROFESSIONAL SOLUTIONS
LLC
24/7 PROFESSIONAL SOLUTIONS
LLC
24/7 PROFESSIONAL SOLUTIONS
LLC
24/7 PROFESSIONAL SOLUTIONS
LLC
24/7 PROFESSIONAL SOLUTIONS
LLC
2M COMPANY INC
Department
Planning and
Development
Planning and
Development
Planning and
Development
Finance &
Administration
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Fire
Check listing
Date
Payee
Account
Description
Invoice
Invoice Amount
06000999620351
1,252.33
20,978.18
06000997168836
25.25
20,978.18
06000999620010
394.06
20,978.18
1005872078
65.75
808.87
1008695299
743.12
808.87
Contractual ServRESERVATIONS
1008695299
743.12
808.87
1008695299
743.12
808.87
1008695299
743.12
808.87
1008695299
743.12
808.87
Contractual ServPLAYGROUNDS
1008695299
743.12
808.87
1008695299
743.12
808.87
1008695299
743.12
808.87
1008695299
743.12
808.87
1008695299
743.12
808.87
1008695299
743.12
808.87
1008695299
743.12
808.87
1008695299
743.12
808.87
1008695299
743.12
808.87
1008695299
743.12
808.87
1008695299
743.12
808.87
1008695299
743.12
808.87
1008695299
743.12
808.87
1008695299
7816933
743.12
221.76
808.87
221.76
Police
1110000154
840.00
840.00
General
Police
840.00
840.00
General
Police
840.00
840.00
General
Police
1110000154
840.00
840.00
General
Police
1110000154
840.00
840.00
General
Municipal Irrigation
Police
Public Works
840.00
1,065.29
840.00
1,554.23
1110000154
4059084-000
Page 20 of 43
Check listing
Check Number
355694
Group
79287
Date
2011-09-14
2011-09-14
Payee
2M COMPANY INC
A1 HEATING & AIR CONDITIONING &
CO INC
Fund
Municipal Irrigation
Housing
Rehabilitation
355695
79149
355696
General
Department
Public Works
Planning and
Development
Finance &
Administration
79309
2011-09-14
AA STRIPING INC
355697
79216
2011-09-14
355698
79211
2011-09-14
355698
79211
2011-09-14
355698
79211
2011-09-14
ABM
ACCURATE LASER PRINTER
SERVICES INC
ACCURATE LASER PRINTER
SERVICES INC
ACCURATE LASER PRINTER
SERVICES INC
355699
79302
2011-09-14
355700
79271
2011-09-14
355700
79271
355700
Invoice Amount
488.94
56,578.20
56,578.20
225.00
225.00
General
Library
40.00
40.00
General
Police
49379
194.00
455.27
General
Police
49346
186.27
455.27
General
49660
75.00
455.27
General
Police
Parks and
Recreation
B-164664
115.00
115.00
Affordable Housing
Asset or Liability
Liability
0002642
103.55
103.55
2011-09-14
Affordable Housing
Asset or Liability
Liability
0002642
103.55
103.55
79271
2011-09-14
Affordable Housing
Asset or Liability
Liability
0002642
103.55
103.55
355700
79271
2011-09-14
Affordable Housing
Asset or Liability
Liability
0002642
103.55
103.55
355700
355701
355701
355701
79271
79246
79246
79246
2011-09-14
2011-09-14
2011-09-14
2011-09-14
Affordable Housing
General
General
General
Asset or Liability
Police
Police
Police
0002642
3755
3755
3756
103.55
118,741.17
118,741.17
1,839.17
103.55
120,580.34
120,580.34
120,580.34
355702
355703
79079
79311
2011-09-14
2011-09-14
General
General
CR-MD-2010-0018279
10311
84.00
1,165.00
84.00
1,165.00
79104
2011-09-14
355704
79104
2011-09-14
Asset or Liability
Arts Commission
Finance &
Administration
Finance &
Administration
ROALSTAD, LORRIE
Liability
Contractual ServPAINT POINT OF ORIGIN
355704
355704
79182
2011-09-14
MELISSA S ADAMS
ADAMS PAINTING INC
ADECCO USA INC SUCCESSOR TO
ADECCO NORTH
ADECCO USA INC SUCCESSOR TO
ADECCO NORTH
ADECCO USA INC SUCCESSOR TO
ADECCO NORTH
355705
355706
355706
355706
355706
355706
79057
79188
79188
79188
79188
79188
2011-09-14
2011-09-14
2011-09-14
2011-09-14
2011-09-14
2011-09-14
355707
79239
2011-09-14
355708
79079
2011-09-14
355709
79279
355710
General
General
Loans
Invoice
4059091-000
4110832D
9497
Personnel
Temp services
65755461
393.75
1,527.75
Personnel
Temp services
65755461
393.75
1,527.75
Capital
65755460
1,134.00
1,527.75
0051995-IN
21798
21799
21819
21959
21986
240.00
927.23
277.66
919.61
2,963.24
6,379.00
240.00
11,466.74
11,466.74
11,466.74
11,466.74
11,466.74
2011182
8,900.00
8,900.00
74.00
74.00
1,255.38
1,255.38
30.71
30.71
General
Sewer
Sewer
Sewer
Sewer
Sewer
Public Works
Parks and
Recreation
Public Works
Public Works
Public Works
Public Works
Public Works
General
Police
General
79073
2011-09-14
ALLIED ENVELOPE CO
General
Asset or Liability
Parks and
Recreation
Finance &
Administration
Liability
2011-09-14
JASON ALLEN
ALLIEDBARTON SECURITY
SERVICES
355711
79083
2011-09-14
General
Public Works
275.68
2,465.67
355711
79083
2011-09-14
General
Public Works
434.00
2,465.67
355711
79083
2011-09-14
General
Public Works
195.00
2,465.67
355711
79083
2011-09-14
General
Public Works
260.00
2,465.67
Check listing
Sewer
Description
Account
Contractual ServBRADFORD-MOTOR
General
PINA, SARA
#112375 PW
CR-MD-2008-0017295
4819271
125087
Page 21 of 43
Check listing
Check Number
Group
Date
Payee
Fund
Department
Account
Description
Invoice
Invoice Amount
355711
79083
2011-09-14
General
Public Works
231.15
2,465.67
355711
79083
2011-09-14
General
Public Works
75.61
2,465.67
355711
79083
2011-09-14
General
Public Works
237.32
2,465.67
355711
79083
2011-09-14
General
Public Works
205.61
2,465.67
355711
79083
2011-09-14
General
Public Works
356.30
2,465.67
355711
79083
2011-09-14
195.00
2,465.67
79196
79251
2011-09-14
2011-09-14
355713
355714
355714
355714
355714
79179
79272
79281
79281
79281
2011-09-14
2011-09-14
2011-09-14
2011-09-14
2011-09-14
Public Works
Planning and
Development
Fire
Planning and
Development
Fire
Aviation
Aviation
Aviation
355712
355713
General
Housing
Rehabilitation
General
Local Affordable
Housing
Capital Projects
Airport
Airport
Airport
355715
79079
2011-09-14
SALLAH ALTEMEMY
General
355716
355717
79049
79142
2011-09-14
2011-09-14
General
Sewer
355718
79180
2011-09-14
General
355718
79304
2011-09-14
General
Asset or Liability
Parks and
Recreation
Public Works
Finance &
Administration
Finance &
Administration
355719
79242
2011-09-14
APPLE INC
General
Police
355719
355719
79242
79242
2011-09-14
2011-09-14
APPLE INC
APPLE INC
General
General
Police
Police
355720
355721
79079
79287
2011-09-14
2011-09-14
FARR ARRINGTON
ARTS MOBILE HOME SERVICE INC
General
Geothermal
355722
79265
2011-09-14
AUTOSORT INC
General
355722
79266
2011-09-14
AUTOSORT INC
General
355723
79205
2011-09-14
Avolve Software
Capital Projects
Asset or Liability
Public Works
Finance &
Administration
Finance &
Administration
Planning and
Development
355724
79079
2011-09-14
ROBERT BABJACK
General
355725
79057
2011-09-14
BAIRD OIL CO
General
355725
355725
355725
355725
355725
355725
355726
79159
79142
79188
79188
79188
79188
79216
2011-09-14
2011-09-14
2011-09-14
2011-09-14
2011-09-14
2011-09-14
2011-09-14
BAIRD OIL CO
BAIRD OIL CO
BAIRD OIL CO
BAIRD OIL CO
BAIRD OIL CO
BAIRD OIL CO
BAKER & TAYLOR
355726
355726
79216
79216
2011-09-14
2011-09-14
Check listing
Magnolia
7071
48,423.96
95.00
48,423.96
285.00
7057
ST15 - 3
3
3
3
190.00
105,355.00
71,211.24
71,211.24
71,211.24
285.00
176,566.24
176,566.24
176,566.24
176,566.24
MEYER, SHELLY
SWEEP PARKING LOTS AT 45
Contractual Serv PARKS
Contractual ServPATCH KIT
CR-MD-2006-0015823
23.00
23.00
2965
8480020670
140.00
189.00
140.00
189.00
41-16501
304.00
531.68
41-16583
227.68
531.68
9883618758
5,975.00
5,975.00
9883618758
9883618758
5,975.00
5,975.00
5,975.00
5,975.00
138.00
1,450.00
138.00
1,450.00
Liability
Personnel
Liability
Capital
PEARCE, ANTHONY
GEO157 JOB TRAILER DELIVERY
CR-MD-2010-0007516
020348
Asset
54698
902.38
1,026.48
Asset
54695
124.10
1,026.48
Capital
1858
967.55
967.55
Liability
GARZA, OSCAR
CR-MD-2009-0021197
296.00
296.00
0125445-IN
431.11
13,550.34
General
Sewer
Sewer
Sewer
Sewer
Sewer
General
Asset or Liability
Parks and
Recreation
Parks and
Recreation
Public Works
Public Works
Public Works
Public Works
Public Works
Library
0125552-IN
0125448-IN
0125218-IN
0125245-IN
0125574-IN
0125575-IN
4009916446
893.72
2,090.27
756.25
595.39
1,298.51
7,485.09
618.38
13,550.34
13,550.34
13,550.34
13,550.34
13,550.34
13,550.34
2,484.58
General
General
Library
Library
1,866.20
618.38
2,484.58
2,484.58
Page 22 of 43
Check listing
Check Number
Group
Date
Payee
Fund
Department
Account
Description
Invoice
Invoice Amount
355726
355726
79216
79216
2011-09-14
2011-09-14
General
General
Library
Library
1,866.20
618.38
2,484.58
2,484.58
355726
355726
355726
79216
79216
79216
2011-09-14
2011-09-14
2011-09-14
General
General
General
Library
Library
Library
1,866.20
618.38
618.38
2,484.58
2,484.58
2,484.58
355726
355726
355726
79216
79216
79216
2011-09-14
2011-09-14
2011-09-14
General
General
General
Library
Library
Library
1,866.20
618.38
618.38
2,484.58
2,484.58
2,484.58
355726
79216
2011-09-14
General
Library
1,866.20
2,484.58
355726
355726
355726
79216
79216
79216
2011-09-14
2011-09-14
2011-09-14
General
General
General
Library
Library
Library
1,866.20
618.38
618.38
2,484.58
2,484.58
2,484.58
355726
355727
355728
79216
79211
79311
2011-09-14
2011-09-14
2011-09-14
General
General
General
Library
Police
Arts Commission
1,866.20
2.75
600.00
2,484.58
2.75
600.00
355729
79079
2011-09-14
ROGER BARNHARDT
General
Liability
31.00
31.00
355730
79240
2011-09-14
General
Asset or Liability
Planning and
Development
6,271.35
6,271.35
355731
355732
79287
79169
2011-09-14
2011-09-14
Sewer
Airport
Public Works
Aviation
519.68
13.00
519.68
13.00
355733
79079
2011-09-14
General
50.50
50.50
79228
2011-09-14
760.00
2,255.20
355734
355735
79228
79141
2011-09-14
2011-09-14
Asset or Liability
Parks and
Recreation
Parks and
Recreation
Public Works
Liability
355734
1,495.20
250.00
2,255.20
250.00
355736
79099
2011-09-14
BETH BOGUE
BOGUS BASIN RECREATIONAL
ASSOC
BOGUS BASIN RECREATIONAL
ASSOC
BOISE CALIBRATION SVC
BOISE METRO CHAMBER OF
COMMERCE
General
35.00
35.00
355737
355737
355737
79205
79183
79184
2011-09-14
2011-09-14
2011-09-14
General
Airport
Sewer
1,000.82
18.01
10.62
1,029.45
1,029.45
1,029.45
355738
79297
2011-09-14
General
11,072.91
11,072.91
355738
79297
2011-09-14
General
11,072.91
11,072.91
355739
79228
2011-09-14
General
355739
79228
2011-09-14
General
355739
79228
2011-09-14
General
355739
79228
2011-09-14
General
355739
355740
79228
79067
2011-09-14
2011-09-14
General
General
355741
79287
2011-09-14
Sewer
355742
79151
2011-09-14
General
Check listing
General
General
Sewer
CONLON, CORY
CR-IN-2006-0051988
09064-0006
18660
2011-9310
CR-MD-2010-0020373
1299000001
33359000001
14299
1145
5887
7210
003678
BSUA GAMES 9/59/11
BSUA GAMES 9/59/11
24391
34.99
137.42
24392
27.36
137.42
24393
22.27
137.42
24394
31.17
137.42
24395
70501
21.63
474.50
137.42
474.50
Public Works
Parks and
Recreation
PS149983
27.86
27.86
3751952
489.90
489.90
Page 23 of 43
Check listing
Check Number
Group
Date
Payee
Fund
Capital Projects
General
Sewer
General
Department
Parks and
Recreation
Library
Public Works
Legal
Invoice
JULIA DAVIS
JULIA DAVIS RESTROOM & PAVILIO RESTROOM 5
Capital
IN0618115
Supplies & Mate MEASURE OF THE MAGIC
NI42361
Contractual ServMX135 REPAIRS
092273
Supplies & Mate kw chair mid back mesh hon
Public Works
Parks and
Recreation
Contractual ServFILTER
355743
355744
355745
355746
79152
79216
79188
79292
2011-09-14
2011-09-14
2011-09-14
2011-09-14
BRICON INC
BRILLIANCE AUDIO INC
BURKS TRACTOR
BUSINESS INTERIORS OF IDAHO
355747
79188
2011-09-14
355748
79252
2011-09-14
355749
355750
79287
79182
2011-09-14
2011-09-14
Public Works
Public Works
355751
355752
355753
79079
79251
79295
2011-09-14
2011-09-14
2011-09-14
SHANNON CARMICHAEL
General
CARPENTER SCREEN PRINTING INC General
DWAINE LEIGH CARVER
Capital Projects
355754
79232
2011-09-14
General
355754
79297
2011-09-14
General
355755
79074
2011-09-14
355756
79216
2011-09-14
355757
355758
355759
355759
79079
79216
79295
79182
355759
Account
Description
Invoice Amount
46,075.00
21.98
509.80
229.00
46,075.00
21.98
509.80
229.00
N97353
37.50
37.50
115488
10,226.50
10,226.50
2086
38539
1,493.03
3,000.00
1,493.03
3,000.00
BEVINS, MACIU
Liability
Supplies & Mate flexfix caps/embroid qty 48
Mexican Shelter Memorial/Spani
Capital
MISC RESALE ITEMS FOR WSGC
Supplies & Mate CON
MISC RESALE ITEMS FOR WSGC
Supplies & Mate CON
CR-MD-2009-0020391
70507
080311
38.50
456.00
750.00
38.50
456.00
750.00
129279
56.49
114.84
131222
58.35
114.84
General
Asset or Liability
Fire
Arts Commission
Parks and
Recreation
Parks and
Recreation
Finance &
Administration
Asset
#112307 BCT
409952
2,554.00
2,554.00
General
Library
Equipment
167.00
167.00
2011-09-14
2011-09-14
2011-09-14
2011-09-14
MELISSA CEMER
CENTER POINT PUBLICATIONS
CH2M HILL
CH2M HILL
General
General
Capital Projects
Sewer
Asset or Liability
Library
Public Works
Public Works
HOOVER, DEREK
Liability
Supplies & Mate THE DISTANT HOURS
GBP-032, City Hall Code Upgrad
Capital
SAR 1004, Wastewater Facilitie
Capital
63.00
21.57
2,799.42
7,392.47
63.00
21.57
10,369.97
10,369.97
79182
2011-09-14
CH2M HILL
Sewer
Public Works
Capital
3805880.8
178.08
10,369.97
355760
79079
2011-09-14
General
Liability
WALKER, MICHAEL
CR-MD-2008-0019299
8.00
8.00
355761
79092
2011-09-14
CIBER INC
Capital Projects
Capital
08-089031
2,406.65
97,906.65
355761
79092
2011-09-14
CIBER INC
Capital Projects
Capital
08-089046
95,500.00
97,906.65
355762
355763
355763
355763
355763
79081
79211
79211
79211
79211
2011-09-14
2011-09-14
2011-09-14
2011-09-14
2011-09-14
CINTAS
CINTAS DOCUMENT MANAGEMENT
CINTAS DOCUMENT MANAGEMENT
CINTAS DOCUMENT MANAGEMENT
CINTAS DOCUMENT MANAGEMENT
General
General
General
General
General
Asset or Liability
Information
Technology
Information
Technology
Parks and
Recreation
Police
Police
Police
Police
610414852
DJ86090920
DJ86090920
DJ86090920
DJ86090920
50.98
242.76
242.76
242.76
242.76
50.98
242.76
242.76
242.76
242.76
355764
79079
2011-09-14
CITY OF MERIDIAN
General
Asset or Liability
Liability
SIMPSON, AARON
CR-IN-2007-0039036
198.00
2,564.20
355764
79079
2011-09-14
CITY OF MERIDIAN
General
Asset or Liability
Liability
TUCKER, CARL
CR-IN-2009-0012004
38.00
2,564.20
355764
79079
2011-09-14
CITY OF MERIDIAN
General
Asset or Liability
Liability
BERG, TRAVERS
CR-IN-2011-0014812
4.00
2,564.20
355764
79079
2011-09-14
CITY OF MERIDIAN
General
Asset or Liability
Liability
MILLER, KARL
CR-MD-2005-0003615
98.00
2,564.20
355764
79079
2011-09-14
CITY OF MERIDIAN
General
Asset or Liability
Liability
SABETIAN, NASIR
CR-MD-2007-0005541
33.00
2,564.20
355764
79079
2011-09-14
CITY OF MERIDIAN
General
Asset or Liability
Liability
WILKINSON, KYLE
CR-MD-2009-0004509
1,274.00
2,564.20
355764
79079
2011-09-14
CITY OF MERIDIAN
General
Asset or Liability
Liability
CORONA, JOSE
CR-MD-2009-0014370
31.00
2,564.20
355764
79079
2011-09-14
CITY OF MERIDIAN
General
Asset or Liability
Liability
DOUGHERTY, RONI
CR-MD-2010-0013211
607.70
2,564.20
Check listing
General
Equipment
CR-MD-2010-0011002
956157
3805659
3805880.12
Page 24 of 43
Check listing
Check Number
Group
Date
Payee
Fund
Department
Account
Description
Invoice
Invoice Amount
355764
79079
2011-09-14
CITY OF MERIDIAN
General
Asset or Liability
Liability
BONNEY, SHAWN
CR-MD-2010-0015421
105.00
2,564.20
355764
79079
2011-09-14
CITY OF MERIDIAN
General
Asset or Liability
Liability
MILLER, WENDY
CR-MD-2010-0020832
41.00
2,564.20
355764
79079
2011-09-14
CITY OF MERIDIAN
General
Asset or Liability
Liability
REED, JEREMY
CR-MD-2011-0001267
38.50
2,564.20
355764
79079
2011-09-14
CITY OF MERIDIAN
General
Asset or Liability
Liability
MUDD, ZACKARY
CR-MD-2011-0003673
91.00
2,564.20
355764
79079
2011-09-14
CITY OF MERIDIAN
General
Liability
PATTERSON, JILL
CR-MD-2011-0008337
5.00
2,564.20
355766
78909
2011-09-14
General
Asset
G92576
34.80
34.80
355766
78909
2011-09-14
General
Asset or Liability
Parks and
Recreation
Parks and
Recreation
G92576
34.80
34.80
355767
79079
2011-09-14
General
Asset or Liability
Liability
198.00
198.00
355768
79200
2011-09-14
MARY COLEMAN
COLE PARMER INSTRUMENT
COMPANY
Sewer
Public Works
28.78
28.78
355769
79142
2011-09-14
Sewer
Public Works
0755-598885
39,533.76
39,533.76
355770
355771
355771
355771
355772
79079
79061
79061
79136
79251
2011-09-14
2011-09-14
2011-09-14
2011-09-14
2011-09-14
General
City Shop
City Shop
City Shop
General
ALBERTSON, JAXON
Liability
Contractual ServCOMMERCIAL 266371
Contractual ServCOMMERCIAL 266382
Contractual ServCOMMERCIAL 266492
Contractual Servphone system upgrade
CR-MD-2010-0020045
266371
266382
266492
43465
135.00
54.95
54.95
150.58
915.00
135.00
260.48
260.48
260.48
915.00
355773
355774
79204
79287
2011-09-14
2011-09-14
General
Sewer
1853
S5753387.001
4,670.00
110.44
4,670.00
110.44
355775
79287
2011-09-14
CHRIS ATKINSON
CONSOLIDATED SUPPLY CO
CONTROL SOLUTIONS & DESIGN
INC
Asset or Liability
Aviation
Aviation
Aviation
Fire
Parks and
Recreation
Public Works
Municipal Irrigation
Public Works
Contractual ServBRADFORD-FUSES
120482
147.50
147.50
355776
355777
79079
79295
2011-09-14
2011-09-14
ANNIE COOK
THE COVELLO GROUP INC
General
Sewer
108.00
964.25
108.00
964.25
79212
79244
2011-09-14
2011-09-14
General
Airport
FISHER, ANDREW
Liability
Contractual ServRFP 09-250, Task Order #2 for
LANDSCAPE CHEMICALS TO BE
Supplies & Mate ORDE
CCTV Project - Arch services
Capital
CR-MD-2010-0019897
2010.041-6
355778
355779
215615
23342
295.30
1,249.24
295.30
1,249.24
355780
355781
79166
79142
2011-09-14
2011-09-14
General
Sewer
Asset or Liability
Public Works
Parks and
Recreation
Aviation
Parks and
Recreation
Public Works
86373
53593
65.00
5,095.94
65.00
5,095.94
355782
355783
79079
79216
2011-09-14
2011-09-14
MICAH DEFFRIES
DEMCO
General
General
REYNOLDS, CRAIG
Liability
Supplies & Mate ADJUSTABLE AV CART
CR-MD-2010-0000931
4307940
98.00
352.79
98.00
352.79
355784
79285
2011-09-14
General
120245138
40.60
40.60
355785
79180
2011-09-14
DIGITAL IMAGING
General
Asset or Liability
Library
Parks and
Recreation
Finance &
Administration
19601
81.25
81.25
355786
355787
355788
355789
79241
79200
79216
79200
2011-09-14
2011-09-14
2011-09-14
2011-09-14
Airport
Sewer
General
Sewer
Aviation
Public Works
Library
Public Works
CG107223
410143
435206
0270525-IN
14,523.60
3,002.69
21.05
333.90
14,523.60
3,002.69
21.05
333.90
355790
355791
79079
79142
2011-09-14
2011-09-14
GREG EASLEY
EDGE CONSTRUCTION SUPPLY
General
Sewer
GARCIA, DENNA
Liability
Supplies & Mate CASTER SET
CR-MD-2010-0007853
545428
23.00
245.93
23.00
245.93
355792
355793
355794
79304
79272
79142
2011-09-14
2011-09-14
2011-09-14
STEPHANIE SKUPIEN
EMERALD LAWNS INC
ESC CORPORATION
General
General
Sewer
Asset or Liability
Public Works
Finance &
Administration
Fire
Public Works
#112472 FIRE
Asset
Contractual ServST 22 fert app/wee cntl Aug'11
Supplies & Mate CARBON
090911
121137
16947
120.00
27.04
9,389.41
120.00
27.04
9,389.41
Check listing
KUAPIL, MONIKA
CR-MD-2011-0000299
7913742
Page 25 of 43
Check listing
Check Number
Group
355795
355796
79163
79251
2011-09-14
2011-09-14
General
General
Department
Parks and
Recreation
Fire
355797
79079
2011-09-14
General
Asset or Liability
Liability
355797
355798
79079
79287
2011-09-14
2011-09-14
General
Geothermal
Asset or Liability
Public Works
355799
355800
355800
355801
355802
355802
355803
355803
355803
355804
355805
355805
355805
355805
355805
355805
355805
355806
79079
79251
79287
79193
79211
79223
79200
79142
79200
79295
79141
79141
79141
79141
79200
79200
79200
79142
2011-09-14
2011-09-14
2011-09-14
2011-09-14
2011-09-14
2011-09-14
2011-09-14
2011-09-14
2011-09-14
2011-09-14
2011-09-14
2011-09-14
2011-09-14
2011-09-14
2011-09-14
2011-09-14
2011-09-14
2011-09-14
General
General
Geothermal
City Shop
General
Airport
Sewer
Sewer
Sewer
Sewer
Sewer
Sewer
Sewer
Sewer
Sewer
Sewer
Sewer
Sewer
355807
79279
2011-09-14
General
355807
79151
2011-09-14
General
355807
79081
2011-09-14
General
355808
79147
2011-09-14
FOOTJOY
General
355808
79147
2011-09-14
FOOTJOY
General
355808
355809
79147
79251
2011-09-14
2011-09-14
FOOTJOY
ANDREW SPEIER
General
General
355810
79212
2011-09-14
General
355810
79212
2011-09-14
General
355810
355811
79212
79141
2011-09-14
2011-09-14
General
Sewer
355812
79141
2011-09-14
Sewer
355813
79289
2011-09-14
General
355814
355815
355815
355816
79080
79142
79142
79211
2011-09-14
2011-09-14
2011-09-14
2011-09-14
Capital Projects
Sewer
Sewer
General
355817
79141
2011-09-14
355818
79231
2011-09-14
Check listing
Date
Payee
Fund
Description
Invoice
39901
211407
Account
Invoice Amount
750.80
3,115.00
750.80
3,115.00
CR-MD-2007-0009389
18.00
106.00
MASON, BROOKE
Liability
Contractual ServANODE BAGS
CR-MD-2009-0008901
0201889-IN
88.00
850.87
106.00
850.87
Asset or Liability
Fire
Public Works
Aviation
Police
Aviation
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Fire
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Public Works
THORELL, JEAN
Liability
Contractual ServT7 strut pins
GEO162 FLAT WASHER
Capital
Supplies & Mate FASTER 18270-01 14062
Supplies & Mate SHIPPING CHGS
Supplies & Mate Airport Shipping Charges
Contractual ServPVC FITTINGS
Contractual ServPIPE FITTINGS
Contractual ServREPAIR KIT
WBP-003 Equip purch of knife g
Capital
Supplies & Mate CENTRIFUGE ADAPTERS
Supplies & Mate CENTRIFUGE
Supplies & Mate DETERGENT, LENS PAPER
Supplies & Mate PIPET TIPS
Supplies & Mate STDS & REGEANTS
Supplies & Mate CUBITAINERS BOTTLES
Supplies & Mate MERCURY STD
Contractual ServFILTERS
CR-MD-2010-0002346
IDBO146264
IDBO146030
14062
7-614-76130
5-957-66288
0997114-1
0993458
0994822
0554384
2696688
3245495
3245496
3395848
3514619
3514620
3604522
23337
18.00
45.39
64.00
10,609.00
38.30
112.69
80.02
158.38
95.00
2,466.80
222.63
7,179.75
479.70
633.70
559.67
3,216.73
99.81
1,055.88
18.00
109.39
109.39
10,609.00
150.99
150.99
333.40
333.40
333.40
2,466.80
12,391.99
12,391.99
12,391.99
12,391.99
12,391.99
12,391.99
12,391.99
1,055.88
1618541
(98.66)
375.26
1621435
124.95
375.26
1622495
348.97
375.26
3904596
300.76
251.76
3904596
300.76
251.76
6887172
10-62
(49.00)
475.25
251.76
475.25
Public Works
Parks and
Recreation
Information
Technology
Public Works
Public Works
Police
7933
SLJ-OnBaseLicenses
Capital
Contractual ServCOMPRESSOR & LINE DRYERS
Contractual ServVALVE & COIL
Contractual ServTOW TO BRANIFF
11511-SM
5425891
5454744
1823
Public Works
Legal
GALEANO, ANTONIO
8683
23,825.00
23,825.00
8683
23,825.00
23,825.00
8683
1258276
23,825.00
1,224.00
23,825.00
1,224.00
1,951.47
1,951.47
787.06
787.06
2,460.86
2,018.11
202.13
145.00
2,460.86
2,220.24
2,220.24
145.00
BINV0002898
368.77
368.77
renewal invoice
233.73
233.73
BPR-100805
Page 26 of 43
Check listing
Check Number
355819
355819
355819
355819
355819
355819
355819
355819
355819
355819
355819
355819
355819
355819
355819
355819
355819
355819
355819
355819
355820
355820
355820
355820
355820
355820
355820
355820
355820
355820
Group
79200
79142
79142
79142
79142
79142
79142
79142
79142
79142
79200
79200
79200
79200
79200
79200
79200
79200
79200
79200
79235
79235
79235
79235
79235
79235
79235
79235
79235
79235
Date
2011-09-14
2011-09-14
2011-09-14
2011-09-14
2011-09-14
2011-09-14
2011-09-14
2011-09-14
2011-09-14
2011-09-14
2011-09-14
2011-09-14
2011-09-14
2011-09-14
2011-09-14
2011-09-14
2011-09-14
2011-09-14
2011-09-14
2011-09-14
2011-09-14
2011-09-14
2011-09-14
2011-09-14
2011-09-14
2011-09-14
2011-09-14
2011-09-14
2011-09-14
2011-09-14
Fund
Sewer
Sewer
Sewer
Sewer
Sewer
Sewer
Sewer
Sewer
Sewer
Sewer
Sewer
Sewer
Sewer
Sewer
Sewer
Sewer
Sewer
Sewer
Sewer
Sewer
Airport
Airport
Airport
Airport
Airport
Airport
Airport
Airport
Airport
Airport
Department
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Aviation
Aviation
Aviation
Aviation
Aviation
Aviation
Aviation
Aviation
Aviation
Aviation
Description
Account
Contractual ServSOLUTION
Contractual ServBUSHING
Supplies & Mate EXTENSION POLE
Supplies & Mate COVER
Contractual ServBELT
Supplies & Mate CLAMPS
Supplies & Mate NAME PLATES
Contractual ServLINE MONITOR
Contractual ServBELT
Contractual ServREFRIGERANT
Contractual ServCHAIN LINK
Contractual ServBATTERY CABLE
Contractual ServTIRE REPAIR KIT
Contractual ServBELTS
Contractual ServELECTRICAL TERMINALS
Contractual ServHVAC CHEMICALS
Supplies & Mate PAPER TOWELS
Contractual ServGLOVES
Contractual ServFLASHLIGHTS
Contractual ServEAR PLUGS
Contractual ServHigh Voltage safety gear
Contractual ServMeasuring tool for BHS
Contractual ServGloves for hot work - termina
Contractual ServV Belts for HVAC System
Contractual ServLamps for terminal
Contractual ServInsulated Ratchet
Contractual ServGloves for electrical work
Contractual ServLamps for terminal
Contractual ServV Belt for HVAC system
Contractual ServGlove Dust for electrical work
Invoice
9615617678
9602413214
9606079383
9606079391
9607218725
9608086790
9608125994
9609368833
9609368841
9612480930
9614378678
9615597573
9616916129
9617003026
9617003034
9618385729
9619825541
9620118258
9620118266
9620384041
9618066542
9618135710
961906559
9619066567
9619066575
9619066583
9619680292
9619680300
9619680318
9620913633
2011-09-14
Payee
GRAINGER
GRAINGER
GRAINGER
GRAINGER
GRAINGER
GRAINGER
GRAINGER
GRAINGER
GRAINGER
GRAINGER
GRAINGER
GRAINGER
GRAINGER
GRAINGER
GRAINGER
GRAINGER
GRAINGER
GRAINGER
GRAINGER
GRAINGER
GRAINGER
GRAINGER
GRAINGER
GRAINGER
GRAINGER
GRAINGER
GRAINGER
GRAINGER
GRAINGER
GRAINGER
GRAN DEL PETROLEUM PRODUCTS
INC
355821
79142
355822
Sewer
0173706-IN
79151
2011-09-14
GRASMICK PRODUCE
General
355822
79151
2011-09-14
GRASMICK PRODUCE
General
355822
79151
2011-09-14
GRASMICK PRODUCE
General
355823
355823
79221
79200
2011-09-14
2011-09-14
GRAYBAR
GRAYBAR
General
Sewer
Public Works
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Information
Technology
Public Works
355824
355825
355826
355827
79079
79311
79184
79141
2011-09-14
2011-09-14
2011-09-14
2011-09-14
RYAN GRAY
AMBER DALEY
GUIDOS PIZZA
HACH COMPANY
General
General
Sewer
Sewer
355828
79079
2011-09-14
STEVE HALLADAY
355829
355830
79157
79064
2011-09-14
2011-09-14
General
Housing
Rehabilitation
City Shop
355831
79232
2011-09-14
HAYDEN BEVERAGE
General
355831
79297
2011-09-14
HAYDEN BEVERAGE
General
355832
79260
2011-09-14
General
355832
79260
2011-09-14
General
355832
79260
2011-09-14
General
Check listing
Invoice Amount
68.40
31.00
97.90
16.87
91.86
107.92
95.22
110.57
16.78
204.08
3.42
42.89
26.08
37.84
45.90
236.21
303.48
67.50
26.45
39.69
111.72
79.05
88.17
371.22
253.20
148.26
8.64
164.16
7.14
8.78
124.39
124.39
166348
86.50
233.00
167868
86.00
233.00
169652
60.50
233.00
AR-TELEPHNWALLJACKPARTS
Equipment
Contractual ServSENSOR
955814192
955737907
7.14
53.55
60.69
60.69
Asset or Liability
Arts Commission
Public Works
Public Works
MINIC, HANNAH
Liability
Contractual ServCAHF11 FINAL PMT
Contractual ServBSU FELLOW TRAINING
Supplies & Mate PUMP TUBING
CR-MD-2010-0002478
CAHF11 FINAL PMT
2254
7384874
48.00
217.80
28.50
287.35
48.00
217.80
28.50
287.35
Asset or Liability
Planning and
Development
Aviation
Parks and
Recreation
Parks and
Recreation
Finance &
Administration
Finance &
Administration
Finance &
Administration
Liability
CR-MD-2010-0010365
812.54
812.54
DENNIS, LEVI
276636
19191
86.02
57.50
86.02
57.50
707725
312.07
472.88
711027
160.81
472.88
1106
140.00
385.00
1121
40.00
385.00
1138
60.00
385.00
Page 27 of 43
Check listing
Check Number
Group
Date
Payee
Fund
General
General
General
General
General
355832
355832
355832
355833
355834
79260
79194
79194
79251
79272
2011-09-14
2011-09-14
2011-09-14
2011-09-14
2011-09-14
355835
79194
2011-09-14
355835
355836
355836
355836
355836
79221
79287
79287
79287
79287
2011-09-14
2011-09-14
2011-09-14
2011-09-14
2011-09-14
355836
79287
2011-09-14
HUDSON BACKFLOW
Special Revenue
355837
79079
2011-09-14
LESLIE HYDE
General
355838
79081
2011-09-14
General
355838
355839
355839
355839
79131
79310
79310
79310
2011-09-14
2011-09-14
2011-09-14
2011-09-14
General
Sewer
Sewer
Sewer
355840
79283
2011-09-14
General
355841
79232
2011-09-14
IDAHO DISTRIBUTING
General
355841
79232
2011-09-14
IDAHO DISTRIBUTING
355842
79079
2011-09-14
355842
355843
79079
79211
355844
Department
Finance &
Administration
Legal
Legal
Fire
Fire
Account
Description
Invoice
1146
1153
1173
12911-01
3983824-01
Legal
Information
Technology
Police
Police
Public Works
Public Works
Planning and
Development
General
Asset or Liability
Parks and
Recreation
Parks and
Recreation
Public Works
Public Works
Public Works
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
IDAHO POWER
General
Asset or Liability
Liability
2011-09-14
2011-09-14
IDAHO POWER
IDAHO SPRINGS WATER CO
General
General
79205
2011-09-14
IDAHO STATESMAN
General
355844
79260
2011-09-14
IDAHO STATESMAN
General
355844
79309
2011-09-14
IDAHO STATESMAN
General
355844
355844
79309
79278
2011-09-14
2011-09-14
IDAHO STATESMAN
IDAHO STATESMAN
General
General
355844
79289
2011-09-14
IDAHO STATESMAN
General
355844
79289
2011-09-14
General
355845
355846
355846
79079
79141
79141
2011-09-14
2011-09-14
2011-09-14
IDAHO STATESMAN
IDAHO TRANSPORTATION
DEPARTMENT
IDEXX DISTRIBUTION INC
IDEXX DISTRIBUTION INC
Asset or Liability
Police
Planning and
Development
Finance &
Administration
Finance &
Administration
Finance &
Administration
Human Resources
Parks and
Recreation
Parks and
Recreation
General
Sewer
Sewer
355847
79308
2011-09-14
General
355847
79277
2011-09-14
General
355847
79277
2011-09-14
General
Check listing
General
General
General
General
General
General
Asset or Liability
Public Works
Public Works
Finance &
Administration
Finance &
Administration
Finance &
Administration
Invoice Amount
40.00
90.00
15.00
4,510.00
363.20
385.00
385.00
385.00
4,510.00
363.20
49976776
190.00
855.02
A49904475
606550
606550
606550
606550
665.02
582.00
582.00
582.00
582.00
855.02
582.00
582.00
582.00
582.00
606550
582.00
582.00
CR-MD-2011-0002314
48.00
48.00
320633237138
28.70
73.50
320633239173
0000347186
0000347272
0000346965
44.80
7.84
12.76
9.00
73.50
29.60
29.60
29.60
3042655
18.00
18.00
0000287554
471.27
500.75
0000287562
29.48
500.75
CR-MD-2008-0018995
198.00
396.00
HARTLEY, ROSS
Liability
Supplies & Mate GREENBELT PATROL WATER
CR-MD-2010-0018256
47472
198.00
51.43
396.00
51.43
136.68
21,299.16
16280
August bid notices
16281
401.32
21,299.16
16270
1,213.60
21,299.16
16270
16279 08312011
1,151.63
440.00
21,299.16
21,299.16
17,955.93
21,299.16
17,955.93
21,299.16
SERACK, NICOLAS
MANEY, VALERY
AKHTAR, RACHEL
Liability
Supplies & Mate BACTERIA BOTTLES
Supplies & Mate BACTERIA TRAYS
CR-MD-2009-0022183
253371464
253442367
28.00
250.57
651.38
28.00
901.95
901.95
5019994129
168.00
236.95
Asset
5020154323
68.95
236.95
Asset
5020154323
68.95
236.95
Page 28 of 43
Check listing
Check Number
Group
Date
Payee
Fund
355847
79277
2011-09-14
General
355847
79277
2011-09-14
General
355847
79308
2011-09-14
Risk Management
355848
79285
2011-09-14
355848
79285
2011-09-14
355848
79285
2011-09-14
355848
79285
2011-09-14
355849
79289
2011-09-14
355850
79289
2011-09-14
355851
79228
2011-09-14
355852
355852
355852
355852
355852
355852
355852
355852
79219
79114
79114
79114
79219
79219
79219
79219
2011-09-14
2011-09-14
2011-09-14
2011-09-14
2011-09-14
2011-09-14
2011-09-14
2011-09-14
355852
355852
79219
79220
355852
355852
General
Department
Finance &
Administration
Finance &
Administration
Finance &
Administration
General
Asset or Liability
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Planning and
Development
Planning and
Development
Parks and
Recreation
General
General
General
General
General
General
General
General
2011-09-14
2011-09-14
79220
79220
2011-09-14
2011-09-14
355852
79220
355852
355852
355852
355852
General
General
General
General
General
Account
Description
Invoice
Invoice Amount
5020154323
68.95
236.95
5020154323
68.95
236.95
5019994129
168.00
236.95
166.50
166.50
166.50
166.50
166.50
166.50
166.50
166.50
BOISE HS FEES
STUDENT FEE
STRADLEY
204.00
204.00
94.00
94.00
1,354.00
1,354.00
BHS SERVICE
Library
Library
Library
Library
Library
Library
Library
Library
64028803
64028842
64028895
64028899
64028900
64028931
64028946
64028947
93.28
295.31
62.96
37.04
113.48
60.72
376.52
50.58
3,798.71
3,798.71
3,798.71
3,798.71
3,798.71
3,798.71
3,798.71
3,798.71
General
General
Library
Library
639.82
388.15
3,798.71
3,798.71
General
General
Library
Library
64029057
64029058
37.04
7.68
3,798.71
3,798.71
2011-09-14
General
Library
66223172
210.54
3,798.71
79220
79114
79219
79220
2011-09-14
2011-09-14
2011-09-14
2011-09-14
General
General
General
General
Library
Library
Library
Library
64028801
64028842
64028924
64029049
1,356.24
295.31
69.35
388.15
3,798.71
3,798.71
3,798.71
3,798.71
355852
79220
2011-09-14
General
Library
66223172
210.54
3,798.71
355852
79220
2011-09-14
General
Library
64028801
1,356.24
3,798.71
355852
355852
355852
79219
79114
79219
2011-09-14
2011-09-14
2011-09-14
General
General
General
Library
Library
Library
93.28
62.96
60.72
3,798.71
3,798.71
3,798.71
355852
355852
79219
79220
2011-09-14
2011-09-14
General
General
Library
Library
639.82
388.15
3,798.71
3,798.71
355852
79220
2011-09-14
General
Library
66223172
210.54
3,798.71
355852
79220
2011-09-14
General
Library
64028801
1,356.24
3,798.71
355852
355852
79219
79114
2011-09-14
2011-09-14
General
General
Library
Library
93.28
37.04
3,798.71
3,798.71
Check listing
Page 29 of 43
Check listing
Check Number
355852
355852
Group
79219
79219
Date
2011-09-14
2011-09-14
Payee
INGRAM LIBRARY SERVICES
INGRAM LIBRARY SERVICES
Fund
General
General
Department
Library
Library
Description
Account
Supplies & Mate TOO WILD TO TASTE OF DESIRE
Supplies & Mate BETRAYAL
Invoice
64028900
64028931
Invoice Amount
113.48
60.72
355852
355852
79219
79220
2011-09-14
2011-09-14
General
General
Library
Library
639.82
388.15
3,798.71
3,798.71
355852
79220
2011-09-14
General
Library
64029057
37.04
3,798.71
355852
79220
2011-09-14
General
Library
66223172
210.54
3,798.71
355852
79220
2011-09-14
General
Library
64028801
1,356.24
3,798.71
355852
355852
355852
355852
355852
355852
355852
79219
79114
79114
79114
79219
79219
79219
2011-09-14
2011-09-14
2011-09-14
2011-09-14
2011-09-14
2011-09-14
2011-09-14
General
General
General
General
General
General
General
Library
Library
Library
Library
Library
Library
Library
64028803
64028842
64028895
64028899
64028900
64028924
64028931
93.28
295.31
62.96
37.04
113.48
69.35
60.72
3,798.71
3,798.71
3,798.71
3,798.71
3,798.71
3,798.71
3,798.71
355852
355852
355852
79219
79220
79220
2011-09-14
2011-09-14
2011-09-14
General
General
General
Library
Library
Library
639.82
388.15
388.15
3,798.71
3,798.71
3,798.71
355852
79220
2011-09-14
General
Library
64029057
37.04
3,798.71
355852
79220
2011-09-14
General
Library
66223172
210.54
3,798.71
355853
79079
2011-09-14
INN AMERICA
General
Liability
85.00
85.00
79151
2011-09-14
General
1240
1,095.00
2,695.00
355854
355855
355855
355855
355856
79151
79306
79306
79306
79050
2011-09-14
2011-09-14
2011-09-14
2011-09-14
2011-09-14
General
General
General
General
Airport
WHITTINGTON, MILES
REPAIRS TO PORCUPINE
Contractual Serv WATERFALL
RELINE OUTSIDE POND-DRAGON
Contractual Serv EX
May database support
Liability
June database support
Liability
July database support
Liability
Contractual ServElect rm addtion & column work
CR-MD-2010-0008461
355854
1243
91
94
98
38999
1,600.00
416.67
416.67
416.67
480.00
2,695.00
1,250.01
1,250.01
1,250.01
480.00
355857
79308
2011-09-14
INTERMOUNTAIN CLAIMS
Risk Management
BOI235024
5,237.70
12,137.70
355857
79308
2011-09-14
INTERMOUNTAIN CLAIMS
5,237.70
12,137.70
79308
2011-09-14
BOI235022
6,900.00
12,137.70
355858
79295
2011-09-14
INTERMOUNTAIN CLAIMS
INTERNATIONAL FLOW
TECHNOLOGIES INC
BOI235024
355857
Risk Management
Workers
Compensation
Asset or Liability
Parks and
Recreation
Parks and
Recreation
Asset or Liability
Asset or Liability
Asset or Liability
Aviation
Finance &
Administration
Finance &
Administration
Finance &
Administration
Sewer
Public Works
Capital
19233
8,500.00
8,500.00
355859
79211
2011-09-14
Police
048494
96.24
96.24
355859
79211
2011-09-14
Police
048494
96.24
96.24
355859
79211
2011-09-14
048494
96.24
96.24
355860
355861
79066
79295
2011-09-14
2011-09-14
J & J CREATIONS
J C CONSTRUCTORS INC
General
Sewer
825
009
19.00
288,800.00
19.00
288,800.00
355862
79049
2011-09-14
JOHNSTONE SUPPLY
General
162588
75.28
75.28
355863
355864
355864
79073
79295
79295
2011-09-14
2011-09-14
2011-09-14
General
Sewer
Geothermal
Police
Parks and
Recreation
Public Works
Parks and
Recreation
Finance &
Administration
Public Works
Public Works
435.00
4,138.12
4,156.67
435.00
13,025.14
13,025.14
Check listing
Asset
Capital
Capital
#112299 LIBRARY
SAR 1004, Wastewater Facilitie
GEO 156-RFP 09-228, TO CE12. G
29612
0070961
0070928
Page 30 of 43
Check listing
Check Number
355864
355864
Group
79295
79295
Date
2011-09-14
2011-09-14
Payee
JUB ENGINEERS INC
JUB ENGINEERS INC
Fund
Geothermal
Geothermal
Department
Public Works
Public Works
Account
Capital
Capital
Description
RFP 09-228, 2 of 3 for TO CE12
CE-12, A-01 for RFP 09-228. Ge
Invoice
0070928
0070928
355865
79079
2011-09-14
General
Liability
IBRAHIM, ALI
355866
79212
2011-09-14
KC TOOL SUPPLY
General
355866
79212
2011-09-14
KC TOOL SUPPLY
General
355866
79212
2011-09-14
KC TOOL SUPPLY
General
355866
355867
355867
355868
355869
355870
79212
79295
79295
79117
79310
79295
2011-09-14
2011-09-14
2011-09-14
2011-09-14
2011-09-14
2011-09-14
KC TOOL SUPPLY
KELLER ASSOCIATES INC
KELLER ASSOCIATES INC
KENWORTH SALES COMPANY
KMD MECHANICAL
KMO INC
General
Sewer
Sewer
City Shop
General
Sewer
355871
79285
2011-09-14
General
Asset or Liability
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Public Works
Public Works
Aviation
Public Works
Public Works
Parks and
Recreation
355872
79079
2011-09-14
CHRIS KORTE
General
355873
355874
355874
79049
79188
79188
2011-09-14
2011-09-14
2011-09-14
General
Sewer
Sewer
355875
79057
2011-09-14
General
355876
79092
2011-09-14
355876
79161
2011-09-14
355877
79161
2011-09-14
355878
79211
2011-09-14
355878
79211
2011-09-14
355878
79211
2011-09-14
355878
355879
355879
355880
79211
79193
79193
79061
2011-09-14
2011-09-14
2011-09-14
2011-09-14
355881
79079
2011-09-14
355882
79079
2011-09-14
355883
79202
2011-09-14
355883
79202
2011-09-14
355883
79202
2011-09-14
355884
79116
2011-09-14
355884
79193
2011-09-14
355884
79193
2011-09-14
Check listing
Invoice Amount
2,714.63
2,015.72
CR-MD-2010-0014562
83.00
83.00
478425
47.50
288.19
478833
145.00
288.19
479051
72.50
288.19
479128
3
3
111516
109834
4
23.19
2,030.00
2,030.00
1,145.02
2,502.00
57,886.35
288.19
2,030.00
2,030.00
1,145.02
2,502.00
57,886.35
157
296.00
296.00
18.00
18.00
Liability
General
Asset or Liability
Parks and
Recreation
Public Works
Public Works
Parks and
Recreation
Information
Technology
Information
Technology
Information
Technology
General
HTOO, KWA
CR-IN-2008-0012659
Contractual ServBOLTS
Supplies & Mate SHOVEL, PITCH FORK, TORCH
Supplies & Mate HITCH
1432478-01
01-3474
01-3475
45.13
240.91
27.99
45.13
268.90
268.90
1622
971.50
971.50
Capital
1N00182519
7,995.00
9,125.70
Capital
1X00182620
1,130.70
9,125.70
956
1,000.00
1,000.00
Police
1134130-20110831
84.80
84.80
General
Police
1134130-20110831
84.80
84.80
General
Police
1134130-20110831
84.80
84.80
General
City Shop
City Shop
City Shop
Police
Aviation
Aviation
Aviation
1134130-20110831
20869
20902
507078
84.80
753.80
1,201.75
341.36
84.80
1,955.55
1,955.55
341.36
DANIELLE J LONG
General
Asset or Liability
Liability
MILLER, BENJAMIN
CR-MD-2008-0017366
48.00
48.00
JASMINE LOPEZ
LOWES HOME IMPROVEMENT
WAREHOUSE
LOWES HOME IMPROVEMENT
WAREHOUSE
LOWES HOME IMPROVEMENT
WAREHOUSE
MAC TRANSPORTATION LLC DBA
NAYLOR TOWING
MAC TRANSPORTATION LLC DBA
NAYLOR TOWING
MAC TRANSPORTATION LLC DBA
NAYLOR TOWING
General
Asset or Liability
Liability
REUTZEL, BRYAN
CR-MD-2005-0015437
23.00
23.00
Sewer
Public Works
88423
1,439.10
1,545.18
Sewer
Public Works
01492
44.14
1,545.18
Sewer
Public Works
10610
61.94
1,545.18
General
Police
041072
35.00
1,362.75
City Shop
Aviation
40317
(25.00)
1,362.75
City Shop
Aviation
40451
25.00
1,362.75
Page 31 of 43
Check listing
Check Number
Group
355884
79193
2011-09-14
355884
79193
2011-09-14
355884
79193
2011-09-14
355884
79193
2011-09-14
355884
79193
2011-09-14
355884
79193
2011-09-14
355884
79193
2011-09-14
355884
79193
2011-09-14
355884
79193
2011-09-14
355884
79193
2011-09-14
355884
79193
2011-09-14
355884
79193
2011-09-14
355884
79193
2011-09-14
355884
79193
2011-09-14
355884
79193
2011-09-14
355884
79193
2011-09-14
355884
79193
2011-09-14
355884
79193
2011-09-14
355884
79193
2011-09-14
355884
79193
2011-09-14
355884
79193
2011-09-14
355884
79193
2011-09-14
355884
79193
2011-09-14
355884
79193
2011-09-14
355884
79193
2011-09-14
Payee
MAC TRANSPORTATION LLC DBA
NAYLOR TOWING
MAC TRANSPORTATION LLC DBA
NAYLOR TOWING
MAC TRANSPORTATION LLC DBA
NAYLOR TOWING
MAC TRANSPORTATION LLC DBA
NAYLOR TOWING
MAC TRANSPORTATION LLC DBA
NAYLOR TOWING
MAC TRANSPORTATION LLC DBA
NAYLOR TOWING
MAC TRANSPORTATION LLC DBA
NAYLOR TOWING
MAC TRANSPORTATION LLC DBA
NAYLOR TOWING
MAC TRANSPORTATION LLC DBA
NAYLOR TOWING
MAC TRANSPORTATION LLC DBA
NAYLOR TOWING
MAC TRANSPORTATION LLC DBA
NAYLOR TOWING
MAC TRANSPORTATION LLC DBA
NAYLOR TOWING
MAC TRANSPORTATION LLC DBA
NAYLOR TOWING
MAC TRANSPORTATION LLC DBA
NAYLOR TOWING
MAC TRANSPORTATION LLC DBA
NAYLOR TOWING
MAC TRANSPORTATION LLC DBA
NAYLOR TOWING
MAC TRANSPORTATION LLC DBA
NAYLOR TOWING
MAC TRANSPORTATION LLC DBA
NAYLOR TOWING
MAC TRANSPORTATION LLC DBA
NAYLOR TOWING
MAC TRANSPORTATION LLC DBA
NAYLOR TOWING
MAC TRANSPORTATION LLC DBA
NAYLOR TOWING
MAC TRANSPORTATION LLC DBA
NAYLOR TOWING
MAC TRANSPORTATION LLC DBA
NAYLOR TOWING
MAC TRANSPORTATION LLC DBA
NAYLOR TOWING
MAC TRANSPORTATION LLC DBA
NAYLOR TOWING
355886
79205
2011-09-14
General
355886
79205
2011-09-14
General
355886
79205
2011-09-14
General
355886
79205
2011-09-14
General
355886
79205
2011-09-14
General
Check listing
Date
Fund
Department
Account
Description
Invoice
Invoice Amount
City Shop
Aviation
40519
(5.00)
1,362.75
City Shop
Aviation
40523
41.00
1,362.75
City Shop
Aviation
40524
38.50
1,362.75
City Shop
Aviation
40537
38.00
1,362.75
City Shop
Aviation
40679
38.00
1,362.75
City Shop
Aviation
40684
25.00
1,362.75
City Shop
Aviation
40685
25.00
1,362.75
City Shop
Aviation
40713
34.00
1,362.75
City Shop
Aviation
40740
79.00
1,362.75
City Shop
Aviation
40833
187.50
1,362.75
City Shop
Aviation
40875
34.00
1,362.75
City Shop
Aviation
40876
34.00
1,362.75
City Shop
Aviation
40879
25.00
1,362.75
City Shop
Aviation
40880
43.00
1,362.75
City Shop
Aviation
40881
43.00
1,362.75
City Shop
Aviation
40882
43.00
1,362.75
City Shop
Aviation
40892
34.00
1,362.75
City Shop
Aviation
40894
38.50
1,362.75
City Shop
Aviation
40898
34.00
1,362.75
City Shop
Aviation
40977
281.25
1,362.75
City Shop
Aviation
41008
50.00
1,362.75
City Shop
Aviation
41013
44.00
1,362.75
City Shop
Aviation
41024
44.00
1,362.75
City Shop
Aviation
41070
41.00
1,362.75
City Shop
Aviation
Planning and
Development
Planning and
Development
Planning and
Development
Planning and
Development
Planning and
Development
41086
38.00
1,362.75
D20189
417.50
4,897.25
D20190
417.50
4,897.25
D20191
417.50
4,897.25
D20192
417.50
4,897.25
D20197
1,287.50
4,897.25
Page 32 of 43
Check listing
Check Number
Group
355886
79205
2011-09-14
General
355886
79205
2011-09-14
General
355886
79205
2011-09-14
General
Department
Planning and
Development
Planning and
Development
Planning and
Development
355887
79079
2011-09-14
AMY MARSHALL
General
Asset or Liability
Liability
355888
79251
2011-09-14
79252
2011-09-14
100545
355888
355888
355889
355889
355889
355890
79057
79190
79280
79280
79014
2011-09-14
2011-09-14
2011-09-14
2011-09-14
2011-09-14
Capital Projects
General
General
General
City Shop
101013 B110735C
21223637
21252270
2136883X
F20327
355891
79143
2011-09-14
Sewer
Public Works
355891
79143
2011-09-14
Sewer
Public Works
355891
79143
2011-09-14
Sewer
355891
79143
2011-09-14
355891
79202
2011-09-14
Fire
Parks and
Recreation
Parks and
Recreation
Legal
Legal
Legal
Aviation
355892
79283
2011-09-14
MCU SPORTS
General
355892
355892
79283
79188
2011-09-14
2011-09-14
MCU SPORTS
MCU SPORTS
Special Revenue
Sewer
355893
355894
79232
79241
2011-09-14
2011-09-14
General
Airport
355895
355896
79308
79141
2011-09-14
2011-09-14
Risk Management
Sewer
355897
355898
355898
355898
355899
355900
355900
355900
355901
355901
355902
79279
79188
79188
79188
79143
79194
79194
79310
79184
79310
79305
2011-09-14
2011-09-14
2011-09-14
2011-09-14
2011-09-14
2011-09-14
2011-09-14
2011-09-14
2011-09-14
2011-09-14
2011-09-14
General
Sewer
Sewer
Sewer
Sewer
General
General
Sewer
General
Sewer
General
355902
355902
355902
355902
355902
355902
79205
79160
79160
79160
79217
79217
2011-09-14
2011-09-14
2011-09-14
2011-09-14
2011-09-14
2011-09-14
OFFICEMAX INC
OFFICEMAX INC
OFFICEMAX INC
OFFICEMAX INC
OFFICEMAX INC
OFFICEMAX INC
355902
79217
2011-09-14
OFFICEMAX INC
Check listing
Date
Payee
Fund
Account
Description
Invoice
Invoice Amount
D20203
334.75
4,897.25
D20210
1,170.00
4,897.25
D20211
435.00
4,897.25
40.50
40.50
160.25
1,581.85
1,129.10
1,581.85
292.50
213.94
481.19
910.88
34.00
1,581.85
1,606.01
1,606.01
1,606.01
34.00
91984335
63.10
375.62
92145760
57.82
375.62
Public Works
Contractual ServSCREWS
92193018
24.92
375.62
Sewer
Public Works
92308667
206.08
375.62
Sewer
93548601
23.70
375.62
0082097-IN
250.60
500.80
0081751-IN
0107420
223.10
27.10
500.80
500.80
40017651
311782294
165.35
17.68
165.35
17.68
129668
625192
250.00
240.00
250.00
240.00
32590185122
963472
963500
963759
12103
062334
062895
061593
576459653001
575941549001
156774
153.92
165.70
39.13
80.71
227.58
170.95
268.41
47.85
8.24
117.91
8.00
153.92
285.54
285.54
285.54
227.58
487.21
487.21
487.21
126.15
126.15
3,908.04
General
General
General
General
General
General
Public Works
Parks and
Recreation
Parks and
Recreation
Public Works
Parks and
Recreation
Aviation
Finance &
Administration
Public Works
Parks and
Recreation
Public Works
Public Works
Public Works
Public Works
Legal
Legal
Public Works
Public Works
Public Works
Mayor & Council
Planning and
Development
Police
Police
Police
Library
Library
212387
122311
122475
172489
063288
165058
378.59
150.78
27.86
129.28
19.25
33.12
3,908.04
3,908.04
3,908.04
3,908.04
3,908.04
3,908.04
General
Library
140.73
3,908.04
GOETSCH, DEAN
CR-MD-2010-0018612
1 B110581C
Page 33 of 43
Check listing
Check Number
355902
Group
79216
Date
2011-09-14
Payee
OFFICEMAX INC
Fund
General
Department
Library
Description
Account
Supplies & Mate FILAMENT TAPE
Invoice
980925
Invoice Amount
16.56
355902
79217
2011-09-14
OFFICEMAX INC
General
Library
140.73
3,908.04
355902
79217
2011-09-14
OFFICEMAX INC
General
3,908.04
79221
2011-09-14
OFFICEMAX INC
General
140.73
355902
589.18
3,908.04
355902
79221
2011-09-14
OFFICEMAX INC
General
Library
Information
Technology
Information
Technology
74.38
3,908.04
355902
79221
2011-09-14
OFFICEMAX INC
General
(15.07)
3,908.04
355902
79263
2011-09-14
OFFICEMAX INC
General
186884
41.84
3,908.04
355902
355902
355902
355902
355902
355902
355902
355902
355902
355902
355902
355902
355902
355902
355902
79263
79243
79243
79243
79243
79310
79310
79188
79202
79202
79202
79202
79188
79188
79188
2011-09-14
2011-09-14
2011-09-14
2011-09-14
2011-09-14
2011-09-14
2011-09-14
2011-09-14
2011-09-14
2011-09-14
2011-09-14
2011-09-14
2011-09-14
2011-09-14
2011-09-14
OFFICEMAX INC
OFFICEMAX INC
OFFICEMAX INC
OFFICEMAX INC
OFFICEMAX INC
OFFICEMAX INC
OFFICEMAX INC
OFFICEMAX INC
OFFICEMAX INC
OFFICEMAX INC
OFFICEMAX INC
OFFICEMAX INC
OFFICEMAX INC
OFFICEMAX INC
OFFICEMAX INC
General
Airport
Airport
Airport
Airport
Sewer
Sewer
Sewer
Sewer
Sewer
Sewer
Sewer
Sewer
Sewer
Sewer
Information
Technology
Finance &
Administration
Finance &
Administration
Aviation
Aviation
Aviation
Aviation
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
259869
239495
256994
257072
46684
257408
298335
134191
173750
173795
129255
131736
133983
133983
134191
612.80
55.61
388.15
283.56
30.76
230.66
110.86
34.48
158.18
0.55
47.90
143.14
216.89
216.89
34.48
3,908.04
3,908.04
3,908.04
3,908.04
3,908.04
3,908.04
3,908.04
3,908.04
3,908.04
3,908.04
3,908.04
3,908.04
3,908.04
3,908.04
3,908.04
355904
79217
2011-09-14
OFFICEMAX INC
General
Library
59.73
59.73
355904
355905
79217
79182
2011-09-14
2011-09-14
OFFICEMAX INC
GRANT OLSEN
General
Sewer
Library
Public Works
59.73
500.00
59.73
500.00
355906
79217
2011-09-14
OVERDRIVE INC
General
Library
1,251.17
4,080.22
355906
79217
2011-09-14
OVERDRIVE INC
General
Library
1,585.90
4,080.22
355906
79217
2011-09-14
OVERDRIVE INC
General
1,243.15
4,080.22
355907
79090
2011-09-14
General
1,095.62
1,095.62
355908
355908
79299
79202
2011-09-14
2011-09-14
PALMER BACKFLOW
PALMER BACKFLOW
General
Sewer
Library
Parks and
Recreation
Parks and
Recreation
Public Works
98.00
49.00
147.00
147.00
355909
355910
355911
79079
79202
79116
2011-09-14
2011-09-14
2011-09-14
General
Sewer
General
173.00
485.27
169.00
173.00
485.27
169.00
355912
79232
2011-09-14
355912
355913
79228
79295
2011-09-14
2011-09-14
LAUREN PALMER
PARAMOUNT SUPPLY CO
PEGASUS TRANSPORT & TOWING
PEPSI BOTTLING VENTURES OF
IDAHO
PEPSI BOTTLING VENTURES OF
IDAHO
PERKINS COIE LLP
355914
79289
2011-09-14
PERSONNEL PLUS
General
355914
79289
2011-09-14
PERSONNEL PLUS
General
Check listing
General
General
Geothermal
Asset or Liability
Public Works
Police
Parks and
Recreation
Parks and
Recreation
Public Works
Planning and
Development
Planning and
Development
Asset
INVENTORY
INVENTORY
Asset
Supplies & Mate Batteries,Gloves, Packing Tape
Supplies & Mate Colored Toner & Image Drum
Supplies & Mate HP Toner
Supplies & Mate Remote Control Tower Fan
Supplies & Mate TONER
Supplies & Mate PAPER, SCISSORS
Supplies & Mate OFFICE SUPPLIES
Supplies & Mate OFFICE SUPPLIES
Supplies & Mate PENS REFILL
Supplies & Mate OFFICE SUPPLIES
Supplies & Mate OFFICE SUPPLIES
Supplies & Mate OFFICE SUPPLIES
Supplies & Mate OFFICE SUPPLIES
Supplies & Mate OFFICE SUPPLIES
218564
1021184
24958
24950
DUDGEON, KYLEE
Liability
Contractual ServMECH. SEAL KIT
Contractual ServTOW TO BRANIFF
CR-MD-2010-0005331
414016
3129
7030201659
61.29
321.18
7030905574
4454289
259.89
157.17
321.18
157.17
29136
1,823.47
1,823.47
29136
1,823.47
1,823.47
Page 34 of 43
Check listing
Check Number
Group
Date
Payee
Fund
General
Department
Planning and
Development
Account
Description
Invoice
Invoice Amount
29136
1,823.47
1,823.47
18307
25.00
25.00
CR-MD-2010-0020513
68.00
68.00
0130075
92.08
868.96
0130075
0068124
0084629
0090968
131.91
72.16
173.88
398.93
868.96
868.96
868.96
868.96
355914
79289
2011-09-14
PERSONNEL PLUS
355915
79223
2011-09-14
Aviation
355916
79079
2011-09-14
ALEXANDRA PHIPPS
General
Liability
355917
79111
2011-09-14
PLATT
General
355917
355917
355917
355917
79111
79141
79141
79141
2011-09-14
2011-09-14
2011-09-14
2011-09-14
PLATT
PLATT
PLATT
PLATT
General
Sewer
Sewer
Sewer
Asset or Liability
Parks and
Recreation
Parks and
Recreation
Public Works
Public Works
Public Works
355918
79143
2011-09-14
PLATT
Sewer
Public Works
Equipment
13,599.66
16,932.48
355918
355919
79143
79169
2011-09-14
2011-09-14
Sewer
Airport
Public Works
Aviation
3,332.82
90.51
16,932.48
90.51
355920
79211
2011-09-14
PLATT
POURSHINS INC
PRECOM PRECISION
COMMUNICATIONS
General
300.00
300.00
355921
79093
2011-09-14
General
2011-1393
20.50
100.50
355921
79084
2011-09-14
General
80.00
100.50
355922
355923
355923
355924
355925
355926
79310
79143
79143
79310
79311
79217
2011-09-14
2011-09-14
2011-09-14
2011-09-14
2011-09-14
2011-09-14
Police
Finance &
Administration
Parks and
Recreation
General
Sewer
Sewer
Solid Waste
General
General
Public Works
Public Works
Public Works
Public Works
Arts Commission
Library
183.51
16.84
1,575.00
916.66
400.00
31.80
183.51
1,591.84
1,591.84
916.66
400.00
152.80
355926
355926
79217
79217
2011-09-14
2011-09-14
General
General
Library
Library
84.40
36.60
152.80
152.80
355927
355928
79079
79251
2011-09-14
2011-09-14
EILEEN JENKS
Edwards Greenhouse
Asset or Liability
Fire
Liability
Revenue
HEATER, TIMOTHY
refund permit fee denied
CR-MD-2007-0001506
32245
141.00
125.00
141.00
125.00
355929
79287
2011-09-14
Asset or Liability
Liability
00158201
1,635.61
1,635.61
355930
79222
2011-09-14
JAMES G KIRKPATRICK
Asset or Liability
Liability
44370507/6580 W ELMER LN
44370507
46.90
46.90
355931
79222
2011-09-14
BROCK LANGEVIN
Asset or Liability
Liability
56515207
85.81
85.81
355932
79222
2011-09-14
SUZANNE E LEE
Asset or Liability
Liability
55505004/780 E LENZ ST
55505004
22.39
22.39
355933
79222
2011-09-14
PAUL LUCIDO
Asset or Liability
Liability
39.87
39.87
355934
79222
2011-09-14
ROBERT LYONS
Asset or Liability
Liability
06836001/1406 N 8TH ST
06836001
49.08
49.08
355935
79222
2011-09-14
ALAN D MULLIGAN
Asset or Liability
Liability
02672007/1708 N 19TH ST
02672007
6.37
6.37
355936
79222
2011-09-14
CARA RAMEY
Asset or Liability
Liability
43889303/3311 WINSOME RD
43889303
45.09
45.09
355936
79222
2011-09-14
CARA RAMEY
Asset or Liability
Liability
43889303/3311 WINSOME RD
43889303
45.09
45.09
355937
79222
2011-09-14
SHADRACH J ROUNDY
Asset or Liability
Liability
44495702
30.02
30.02
355938
79222
2011-09-14
COLLIN RUDEEN
General
General
Boise City Trust
Fund
Boise City Trust
Fund
Boise City Trust
Fund
Boise City Trust
Fund
Boise City Trust
Fund
Boise City Trust
Fund
Boise City Trust
Fund
Boise City Trust
Fund
Boise City Trust
Fund
Boise City Trust
Fund
Boise City Trust
Fund
Asset or Liability
Liability
07692005/406 AD ST
07692005
9.44
9.44
Check listing
Asset
BARRETTE, KENNETH
#112438 PW
15317
33000424643
150378
150612
I2854
9/1/11
74341196
74342630
74351433
Page 35 of 43
Check listing
Check Number
Group
Date
355939
79222
2011-09-14
355940
79222
2011-09-14
355941
79222
2011-09-14
355942
79222
2011-09-14
355943
79222
2011-09-14
355944
79222
2011-09-14
355945
79222
2011-09-14
355946
79222
2011-09-14
355947
79222
2011-09-14
355948
79222
2011-09-14
355949
79222
2011-09-14
355950
79222
2011-09-14
355951
79222
2011-09-14
355952
79222
2011-09-14
355953
79222
2011-09-14
355954
79222
2011-09-14
355955
79222
2011-09-14
355956
79222
2011-09-14
355957
79222
2011-09-14
355958
79222
2011-09-14
355959
79222
2011-09-14
355960
79222
2011-09-14
355961
79222
2011-09-14
355962
79222
2011-09-14
355963
79222
2011-09-14
355964
79222
2011-09-14
355965
79222
2011-09-14
355966
79222
2011-09-14
355967
79222
2011-09-14
355968
79222
2011-09-14
Check listing
Payee
Fund
Boise City Trust
BRIAN P SACK
Fund
Boise City Trust
VAN STATES
Fund
Boise City Trust
VAN STATES
Fund
Boise City Trust
WILLIAM J STEINBACH
Fund
Boise City Trust
KIA SUMNER
Fund
Boise City Trust
KIA SUMNER
Fund
Boise City Trust
CAROLYN SYKES
Fund
Boise City Trust
UNIVERSAL ENVIRONMENTAL CON Fund
Boise City Trust
CYNTHIA VOEGELI
Fund
Boise City Trust
HARLEY W WRIGHT
Fund
Boise City Trust
LORI YOUNG
Fund
Boise City Trust
YOUR REAL ESTATE SOLUTIONS
Fund
Boise City Trust
ISMAEL ALI BENHAMIDA
Fund
Boise City Trust
MARTI JULIE A
Fund
Boise City Trust
JARED STAUB
Fund
Boise City Trust
HARJANDER TOOR
Fund
Boise City Trust
AMI FOREST PRODUCTS
Fund
Boise City Trust
KIMBERLY HOUGH
Fund
Boise City Trust
MARK FYFFE
Fund
Boise City Trust
COBBLESTONE
Fund
Boise City Trust
DAVID R WISENOR
Fund
Boise City Trust
ARUMUGAMANGALAM LOKANATHAN Fund
Boise City Trust
MOONS KITCHEN
Fund
Boise City Trust
COURTNIE HEATH
Fund
Boise City Trust
DANIELA MCALLISTER
Fund
Boise City Trust
MATT C PLUID
Fund
Boise City Trust
ALETHA COX
Fund
Boise City Trust
FIRST MORTGAGE
Fund
Boise City Trust
ZACK I WALKER
Fund
Boise City Trust
ALAN GORRINGE
Fund
Department
Account
Invoice
Liability
Description
57428901/324 S WHISPERWOOD
WAY
Asset or Liability
Invoice Amount
57428901
28.48
28.48
Asset or Liability
Liability
55811602/14279 W SEDONA DR
55811602
6.08
6.08
Asset or Liability
Liability
01086004
29.45
29.45
Asset or Liability
Liability
19388002
101.00
101.00
Asset or Liability
Liability
19388002/3718 CUSTER DR
55489003/14400 W MEADOW
CREEK
55489003
78.14
78.14
Asset or Liability
Liability
10472005/11825 ALFRED ST
10472005
69.24
69.24
Asset or Liability
Liability
24466002
34.84
34.84
Asset or Liability
Liability
00155405/8363 FRANKLIN RD
00155405
297.71
297.71
Asset or Liability
Liability
22457005/4303 HOOVER ST
22457005
73.63
73.63
Asset or Liability
Liability
57544504/10814 W WASDALE ST
57544504
12.41
12.41
Asset or Liability
Liability
40.73
40.73
Asset or Liability
Liability
10755005/11281 CARTRIDGE ST
10755005
98.54
98.54
Asset or Liability
Liability
55253002
40.32
40.32
Asset or Liability
Liability
51.93
51.93
Asset or Liability
Liability
01091016
54.48
54.48
Asset or Liability
Liability
55892102
60.37
60.37
Asset or Liability
Liability
45312801/2347 BRANIFF ST
45312801
380.70
380.70
Asset or Liability
Liability
02065006
79.76
79.76
Asset or Liability
Liability
39869003/4433 FOOTHILL DR
39869003
6.90
6.90
Asset or Liability
Liability
57028002
12.93
12.93
Asset or Liability
Liability
11.54
11.54
Asset or Liability
Liability
55002201
1,000.00
1,000.00
Asset or Liability
Liability
12637005/712 W IDAHO ST
12637005
223.00
223.00
Asset or Liability
Liability
44415503/10701 EDNA ST
44415503
55.53
55.53
Asset or Liability
Liability
55396604/5832 N ROSEPOINT PL
55396604
109.00
109.00
Asset or Liability
Liability
25599007/1924 GOURLEY ST
25599007
16.00
16.00
Asset or Liability
Liability
07607005/1002 PUEBLO ST
07607005
126.23
126.23
Asset or Liability
Liability
23823005
15.96
15.96
Asset or Liability
Liability
56587404
477.64
477.64
Asset or Liability
Liability
27017003/2024 S ROOSEVELT ST
27017003
36.99
36.99
Page 36 of 43
Check listing
Check Number
Group
355969
79222
2011-09-14
JEFF JAMES
355970
79222
2011-09-14
355971
79222
2011-09-14
JEFF JAMES
355972
79222
2011-09-14
MATTHEW WARREN
355973
79222
2011-09-14
JULIANNE HOUCK
355974
79222
2011-09-14
LUXE NAIL
355974
79222
2011-09-14
LUXE NAIL
355975
79222
2011-09-14
AMANDA J GILES
355976
79222
2011-09-14
JULIE A ROBERTS
355977
79222
2011-09-14
LOUIS STRAHLER
355978
79222
2011-09-14
COBBLESTONE
355979
79222
2011-09-14
PATRICIA L KNOX
355980
79222
2011-09-14
ERIN M DAVIS`
355981
79222
2011-09-14
MARTHA J UPSHAW
355982
79222
2011-09-14
JOHN PONATH
355983
79222
2011-09-14
JAMES ODENKIRK
355984
79222
2011-09-14
RANDY HICKOX
Fund
Boise City Trust
Fund
Boise City Trust
Fund
Boise City Trust
Fund
Boise City Trust
Fund
Boise City Trust
Fund
Boise City Trust
Fund
Boise City Trust
Fund
Boise City Trust
Fund
Boise City Trust
Fund
Boise City Trust
Fund
Boise City Trust
Fund
Boise City Trust
Fund
Boise City Trust
Fund
Boise City Trust
Fund
Boise City Trust
Fund
Boise City Trust
Fund
Boise City Trust
Fund
355985
79079
2011-09-14
TINA SMITH
General
Asset or Liability
Liability
SPOFFORD, PEGGY
CR-MD-2010-0016894
287.50
287.50
355986
79079
2011-09-14
GROVE HOTEL
Asset or Liability
Liability
STODDARD, PATRICA
CR-MD-2008-0011965
18.00
18.00
355987
79222
2011-09-14
RAYLENE KINYON
Asset or Liability
Liability
23044001/3072 SELKIRK DR
23044001
5.75
5.75
355988
79222
2011-09-14
DORIS B KAISER
Asset or Liability
Liability
16.30
16.30
355989
79222
2011-09-14
JENNIFER HALL
Asset or Liability
Liability
17.77
79222
2011-09-14
TOMI HAWKINS
Asset or Liability
Liability
17.77
355990
9.29
9.29
355991
79222
2011-09-14
CODY HODGES
Asset or Liability
Liability
20942004/2827 VENUS PL
20942004
23.44
23.44
355992
79222
2011-09-14
RYAN J JANSEN
Asset or Liability
Liability
57379202/1027 E RUBICON DR
57379202
4.16
4.16
355993
79222
2011-09-14
KALA JENNINGS
Asset or Liability
Liability
56841404
46.73
46.73
355993
79222
2011-09-14
KALA JENNINGS
Asset or Liability
Liability
56841404
46.73
46.73
355994
79222
2011-09-14
Asset or Liability
Liability
06585003/925 N 9TH ST
06585003
23.55
23.55
355995
79222
2011-09-14
KENNETH FERNANDEZ
Asset or Liability
Liability
55196001/6013 E GATEWAY DR
55196001
40.37
40.37
355996
79222
2011-09-14
KRISTEN M CORRAL
General
Boise City Trust
Fund
Boise City Trust
Fund
Boise City Trust
Fund
Boise City Trust
Fund
Boise City Trust
Fund
Boise City Trust
Fund
Boise City Trust
Fund
Boise City Trust
Fund
Boise City Trust
Fund
Boise City Trust
Fund
Boise City Trust
Fund
Asset or Liability
Liability
56058508/13312 W FERNLEAF ST
56058508
19.24
19.24
Check listing
Date
Payee
Department
Account
Description
Invoice
Invoice Amount
Asset or Liability
Liability
43929803/5570 GARY LN
43929803
315.57
315.57
Asset or Liability
Liability
02871004/1295 UNIVERSITY DR
02871004
23.66
23.66
Asset or Liability
Liability
03274002/710 N 15TH ST
03274002
52.31
52.31
Asset or Liability
Liability
37.00
37.00
Asset or Liability
Liability
5.60
5.60
Asset or Liability
Liability
55327702/4628 W STATE ST
55327702
154.03
154.03
Asset or Liability
Liability
55327702/4628 W STATE ST
55327702
154.03
154.03
Asset or Liability
Liability
45585002/2659 N MAYWOOD PL
45585002
116.29
116.29
Asset or Liability
Liability
17782007/10295 ARDYCE CT
17782007
145.00
145.00
Asset or Liability
Liability
55964403/4703 FRANKLIN RD
55964403
20.17
20.17
Asset or Liability
Liability
57453201/1617 S HELEN ST
57453201
18.67
18.67
Asset or Liability
Liability
30242003/2400 S ROOSEVELT ST
30242003
302.89
302.89
Asset or Liability
Liability
54591003/783 S CORAL ST
54591003
15.11
15.11
Asset or Liability
Liability
55134405/9774 W ANTIETAM ST
55134405
52.22
52.22
Asset or Liability
Liability
45488001/7997 W PRINCE ST
45488001
40.33
40.33
Asset or Liability
Liability
05417003/1165 KIMBERLY LN
05417003
38.93
38.93
Asset or Liability
Liability
55070002/13404 W ACORN ST
55070002
49.69
49.69
Page 37 of 43
Check listing
Check Number
Group
355997
79222
2011-09-14
BRIAN DRAKE
355998
79222
2011-09-14
AMY ENGELMANN
355999
79222
2011-09-14
356000
79222
2011-09-14
CHRIS S CLAUNCH
356001
79222
2011-09-14
KELLY BROWN
356002
79222
2011-09-14
TARUN CHAWLA
356003
79222
2011-09-14
JACOB E BORG
356004
79222
2011-09-14
JACOB E BORG
Fund
Boise City Trust
Fund
Boise City Trust
Fund
Boise City Trust
Fund
Boise City Trust
Fund
Boise City Trust
Fund
Boise City Trust
Fund
Boise City Trust
Fund
Boise City Trust
Fund
356005
79079
2011-09-14
RITE AID
General
Asset or Liability
Liability
ANDERSON, COLBY
CR-MD-2010-0018649
65.49
65.49
356006
79079
2011-09-14
MICHELLE CAIN
General
Asset or Liability
Liability
BICKNESE, JOSEPH
CR-MD-2011-0006843
158.79
158.79
356007
79079
2011-09-14
OSCAR LUNA
General
Asset or Liability
Liability
GABBERT, JESSE
CR-MD-2011-0001043
42.50
42.50
356008
79079
2011-09-14
RONALD OVERTON
General
Asset or Liability
Liability
LOPEZ, JOHN
CR-IN-2007-0005906
43.00
43.00
356009
79079
2011-09-14
Asset or Liability
Liability
MULLANEY, ANGELA
CR-FE-2009-0018550
304.00
304.00
356010
79222
2011-09-14
CINDY L ADDISON
Asset or Liability
Liability
23930002/2522 N 28TH ST
23930002
37.70
37.70
356011
79222
2011-09-14
RYAN ALDRICH
Asset or Liability
Liability
56835704/2015 N 30TH ST
56835704
23.33
23.33
356012
79222
2011-09-14
ATELIER DESIGN
Asset or Liability
Liability
56676504/223 S 17TH ST
56676504
75.09
75.09
356013
79222
2011-09-14
JULIE ARNOLD
Asset or Liability
Liability
42064004/688 S GAMAY LN
42064004
41.00
41.00
356014
79222
2011-09-14
BARTON H BALLANTYNE
Asset or Liability
Liability
19853007
20.17
20.17
356015
79222
2011-09-14
BARTON H BALLANTYNE
Asset or Liability
Liability
27441004/5927 FLAMINGO DR
27441004
27.81
27.81
356016
79222
2011-09-14
Asset or Liability
Liability
00155412/8363 FRANKLIN RD
00155412
831.00
831.00
356016
356017
356018
79222
79295
79118
2011-09-14
2011-09-14
2011-09-14
General
Boise City Trust
Fund
Boise City Trust
Fund
Boise City Trust
Fund
Boise City Trust
Fund
Boise City Trust
Fund
Boise City Trust
Fund
Boise City Trust
Fund
Boise City Trust
Fund
Sewer
Airport
831.00
5,870.11
68,178.20
831.00
5,870.11
68,178.20
79111
2011-09-14
RIVERSIDE INC
Capital Projects
38283
135.00
405.00
356019
79111
2011-09-14
RIVERSIDE INC
Capital Projects
00155412/8363 FRANKLIN RD
Liability
Contractual ServUtility Billing Lockbox Servic
N GA Apron thru 8/26/11
Capital
UNFORESEEN MAINTENANCE,
REPAIR
Capital
UNFORESEEN MAINTENANCE,
REPAIR
Capital
00155412
1108 2761
02052795-2
356019
38284
270.00
405.00
356020
79285
2011-09-14
RMT EQUIPMENT
General
W19981
37,000.00
37,000.00
356021
79090
2011-09-14
RUSCHMAN INC
General
238898
198.38
1,155.70
356021
79081
2011-09-14
RUSCHMAN INC
General
Contractual ServCHIPS
238833
189.88
1,155.70
356021
79081
2011-09-14
General
Contractual ServMULCH
238856
767.44
1,155.70
356022
356023
79143
79245
2011-09-14
2011-09-14
RUSCHMAN INC
RUST AUTOMATION & CONTROLS
INC
S&H TERMINAL INC
Asset or Liability
Public Works
Aviation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Sewer
Airport
Public Works
Aviation
134335
45540
702.21
165.31
702.21
165.31
Check listing
Date
Payee
Department
Account
Description
Invoice
Invoice Amount
Asset or Liability
Liability
56668406/4759 E TANOAK DR
56668406
11.89
11.89
Asset or Liability
Liability
03148009/1014 N 16TH ST
03148009
37.09
37.09
Asset or Liability
Liability
56893904/11505 W SILVERCITY CT
56893904
25.11
25.11
Asset or Liability
Liability
44377701
26.08
26.08
Asset or Liability
Liability
44950202
36.98
36.98
Asset or Liability
Liability
56843003
38.08
38.08
Asset or Liability
Liability
55056205
7.45
7.45
Asset or Liability
Liability
55807705
103.19
103.19
Page 38 of 43
Check listing
Check Number
Group
356024
79309
2011-09-14
General
356025
79111
2011-09-14
General
356026
356027
79308
79211
2011-09-14
2011-09-14
Department
Finance &
Administration
Parks and
Recreation
Sewer
General
Public Works
Police
Contractual ServVACCINATIONS
Supplies & Mate 9MM TRAINING RNDS
356028
79079
2011-09-14
General
Asset or Liability
Liability
356029
79226
2011-09-14
Airport
Aviation
IN83758
7.92
1,885.98
356029
79226
2011-09-14
Airport
Aviation
IN84053
102.42
1,885.98
356029
79226
2011-09-14
Airport
Aviation
IN84210
(102.42)
1,885.98
356029
79226
2011-09-14
Airport
Aviation
IN84210A
45.70
1,885.98
356029
79143
2011-09-14
Sewer
Public Works
Contractual ServBLADE
IN83994
75.98
1,885.98
356029
79188
2011-09-14
Sewer
Public Works
IN84197
656.64
1,885.98
356029
79188
2011-09-14
Sewer
Public Works
Contractual ServKNIVES
IN84247
176.00
1,885.98
356029
79188
2011-09-14
Sewer
Public Works
IN84264
431.20
1,885.98
356029
79188
2011-09-14
Sewer
Public Works
Contractual ServDISC
IN84291
93.72
1,885.98
356029
79188
2011-09-14
Sewer
Public Works
IN84306
80.72
1,885.98
356029
79188
2011-09-14
Sewer
Public Works
IN84306A
3.01
1,885.98
356029
79188
2011-09-14
KEVIN SASS
SCHLOFMAN TRACTOR &
IMPLEMENT CO INC
SCHLOFMAN TRACTOR &
IMPLEMENT CO INC
SCHLOFMAN TRACTOR &
IMPLEMENT CO INC
SCHLOFMAN TRACTOR &
IMPLEMENT CO INC
SCHLOFMAN TRACTOR &
IMPLEMENT CO INC
SCHLOFMAN TRACTOR &
IMPLEMENT CO INC
SCHLOFMAN TRACTOR &
IMPLEMENT CO INC
SCHLOFMAN TRACTOR &
IMPLEMENT CO INC
SCHLOFMAN TRACTOR &
IMPLEMENT CO INC
SCHLOFMAN TRACTOR &
IMPLEMENT CO INC
SCHLOFMAN TRACTOR &
IMPLEMENT CO INC
SCHLOFMAN TRACTOR &
IMPLEMENT CO INC
Sewer
IN84400
315.09
1,885.98
356030
79306
2011-09-14
General
August 2011
4,528.85
4,528.85
356031
79161
2011-09-14
General
B00376502
2,269.50
2,269.50
356032
79212
2011-09-14
General
356032
79212
2011-09-14
General
Public Works
Finance &
Administration
Information
Technology
Parks and
Recreation
Parks and
Recreation
356033
356034
79079
79241
2011-09-14
2011-09-14
General
Airport
356035
79057
2011-09-14
356035
79057
2011-09-14
356035
79057
2011-09-14
ROSITA SKORO
SKYCON INC
SOUTH BOISE MUTUAL IRRIGATION
CO LTD
SOUTH BOISE MUTUAL IRRIGATION
CO LTD
SOUTH BOISE MUTUAL IRRIGATION
CO LTD
356036
79079
2011-09-14
356037
79079
356038
356039
356039
356039
356039
79283
79310
79295
79295
79295
Check listing
Date
Payee
Fund
Account
Description
Invoice
Invoice Amount
QY6122
328.93
328.93
11-6498
683.00
683.00
12779
13967
110.00
1,228.00
110.00
1,228.00
10.00
10.00
Equipment
SANDFORT, RORY
AR-2WIN2008LIC,EXTCONNLIC
CR-MD-2009-0014713
S1139472.001
622.23
758.99
S1139597.001
136.76
758.99
BURKE, JASON
Liability
Contractual ServAnnual Jetway Maint Inspection
PLATT GARDEN / DEPOT
Contractual Serv ASSESSMNT
CR-MD-2010-0019333
420
38.00
14,190.00
38.00
14,190.00
715155
875.00
8,925.00
715156
7,000.00
8,925.00
General
Asset or Liability
Aviation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
715157
1,050.00
8,925.00
NICOLE SPENCER
General
Asset or Liability
Liability
STODDARD, SONIA
CR-MD-2010-0013644
20.50
20.50
2011-09-14
ROBERT SPENCE
General
Liability
KILLEEN, RORY
CR-MD-2010-0011073
98.00
98.00
2011-09-14
2011-09-14
2011-09-14
2011-09-14
2011-09-14
General
General
General
General
General
Asset or Liability
Parks and
Recreation
Police
Public Works
Public Works
Public Works
375.00
735.00
420.00
560.00
210.00
375.00
1,925.00
1,925.00
1,925.00
1,925.00
General
General
1-62240
11133
10983
10984
10985
Page 39 of 43
Check listing
Check Number
Group
Date
Payee
Fund
Department
Arts Commission
Parks and
Recreation
Parks and
Recreation
356040
79311
2011-09-14
STATE OF IDAHO
General
356041
79232
2011-09-14
STEIN DISTRIBUTING
General
356042
79049
2011-09-14
General
356042
79310
2011-09-14
Geothermal
356043
78151
2011-09-14
SUN MOUNTAIN
General
356043
78151
2011-09-14
SUN MOUNTAIN
General
356043
79147
2011-09-14
SUN MOUNTAIN
General
356043
78151
2011-09-14
General
356044
79204
2011-09-14
SUN MOUNTAIN
SUNRISE ENVIRONMENTAL
SCIENTIFIC
General
Public Works
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
356045
79214
2011-09-14
Airport
356045
79214
2011-09-14
356045
79214
2011-09-14
356045
79214
356045
Description
ISHS MUSEUM ENTRANCE: ART
Contractual Serv PROG
ASSORTED STEIN BEVERAGE
Supplies & Mate PRODUC
Account
Invoice
8023
0412589
Invoice Amount
500.00
500.00
92.00
92.00
22942
363.48
477.90
22943
114.42
477.90
507933
122.17
13.04
507933
122.17
13.04
555277
15.87
13.04
804196
(125.00)
13.04
10003
598.67
598.67
Aviation
107140774
123.55
2,553.57
Airport
Aviation
107180418
108.50
2,553.57
Airport
Aviation
107210750
244.21
2,553.57
2011-09-14
Airport
Aviation
107250405
125.30
2,553.57
79214
2011-09-14
Airport
Aviation
107280561
147.10
2,553.57
356045
79215
2011-09-14
Airport
Aviation
10801425
138.65
2,553.57
356045
79215
2011-09-14
Airport
Aviation
108039012
426.70
2,553.57
356045
79215
2011-09-14
Airport
Aviation
108040559
221.90
2,553.57
356045
79215
2011-09-14
Airport
Aviation
108040559
221.90
2,553.57
356045
79215
2011-09-14
Airport
Aviation
108080400
153.70
2,553.57
356045
79215
2011-09-14
Airport
Aviation
108110530
106.01
2,553.57
356045
79215
2011-09-14
Airport
Aviation
108110530
106.01
2,553.57
356045
79218
2011-09-14
Airport
Aviation
108150402
173.90
2,553.57
356045
79218
2011-09-14
Airport
Aviation
108180582
370.10
2,553.57
356045
79218
2011-09-14
Airport
Aviation
108180582
370.10
2,553.57
356045
79218
2011-09-14
Airport
Aviation
108220415
105.55
2,553.57
356045
356046
356046
79218
79251
79272
2011-09-14
2011-09-14
2011-09-14
Airport
General
General
Aviation
Fire
Fire
108250544
OE00101708
OE00101836
108.40
119.70
184.00
2,553.57
303.70
303.70
356047
79223
2011-09-14
28116082
1,720.00
1,720.00
79198
79143
2011-09-14
2011-09-14
Aviation
Planning and
Development
Public Works
356048
356049
Airport
Local Affordable
Housing
Sewer
265-0811
282-11
5,700.00
11,899.59
5,700.00
11,899.59
Check listing
Page 40 of 43
Check listing
Check Number
Group
Date
Payee
Fund
Department
Account
Asset or Liability
Public Works
Parks and
Recreation
Aviation
Public Works
AUSTIN, BRIAN
Liability
Supplies & Mate GLOVES, WINDEX, PPR TOWELS
CR-MD-2008-0020931
236413
356050
356051
79079
79310
2011-09-14
2011-09-14
General
Solid Waste
356052
356052
356053
79204
79227
79295
2011-09-14
2011-09-14
2011-09-14
General
Airport
Geothermal
356053
356053
356053
356054
79295
79295
79295
79283
2011-09-14
2011-09-14
2011-09-14
2011-09-14
Geothermal
Geothermal
Geothermal
General
356054
79147
2011-09-14
TITLEIST
General
356054
79147
2011-09-14
TITLEIST
General
356054
79283
2011-09-14
TITLEIST
General
356054
79283
2011-09-14
TITLEIST
General
356054
79283
2011-09-14
TITLEIST
General
356054
79283
2011-09-14
TITLEIST
General
356055
356056
79212
79099
2011-09-14
2011-09-14
TML LLC
TREASURE VALLEY COFFEE INC
General
General
356056
79204
2011-09-14
General
356056
79204
2011-09-14
General
356056
79204
2011-09-14
General
356056
79090
2011-09-14
General
356056
79057
2011-09-14
General
356056
79081
2011-09-14
General
356057
79081
2011-09-14
356058
79143
2011-09-14
356059
79311
2011-09-14
356060
79197
2011-09-14
356060
79197
2011-09-14
356060
79197
2011-09-14
356061
79079
356062
Capital
Capital
Capital
Asset
General
Public Works
Public Works
Public Works
Asset or Liability
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Mayor & Council
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Sewer
Asset
Description
Invoice
Invoice Amount
243.50
16.07
243.50
16.07
237085
237485
1
66.60
22.48
60,303.56
89.08
89.08
193,802.38
1
1
2
2897566
34,929.18
29,176.42
69,393.22
1,410.29
193,802.38
193,802.38
193,802.38
2,362.87
2886684
866.71
2,362.87
2886684
866.71
2,362.87
2896990
85.87
2,362.87
2896990
85.87
2,362.87
2897566
1,410.29
2,362.87
2897566
1,410.29
2,362.87
191153
2160:02559278
742.00
30.80
742.00
297.80
2160:02500910
32.70
297.80
2160:02514917
21.80
297.80
2160:02541410
21.80
297.80
2160:02555968
38.15
297.80
2160:02558203
32.70
297.80
2160:02556917
119.85
297.80
207941
49.50
49.50
Public Works
22664
112.50
112.50
Arts Commission
Planning and
Development
Planning and
Development
Planning and
Development
Contractual ServRE-ART
9/9/11
1,000.00
1,000.00
General
Housing
Rehabilitation
Housing
Rehabilitation
Housing
Rehabilitation
2011-09-14
ADAM TVINNEREIM
General
79285
2011-09-14
General
356062
79297
2011-09-14
General
356062
79285
2011-09-14
General
Asset or Liability
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Check listing
Capital
3279A,B&C
1,768.86
1,768.86
Capital
3279A,B&C
1,768.86
1,768.86
Capital
504 Upgrades-Vista
3279A,B&C
1,768.86
1,768.86
Liability
HENDON, JEREMY
CR-MD-2010-0012339
178.00
178.00
18650
0.30
215.05
19507
104.75
215.05
18650
0.30
215.05
Page 41 of 43
Check listing
Check Number
Group
Date
Payee
Fund
356062
79297
2011-09-14
General
356062
79285
2011-09-14
General
356062
79297
2011-09-14
General
356062
79285
2011-09-14
General
356062
79297
2011-09-14
General
356062
79285
2011-09-14
General
356062
79297
2011-09-14
General
356062
79297
2011-09-14
General
356062
79285
2011-09-14
General
356062
356063
356064
356065
79297
79143
79310
79211
2011-09-14
2011-09-14
2011-09-14
2011-09-14
General
Sewer
Geothermal
General
356065
79228
2011-09-14
UPS
General
356065
356065
356065
356066
79299
79202
79202
79295
2011-09-14
2011-09-14
2011-09-14
2011-09-14
UPS
UPS
UPS
US GEOLOGICAL SURVEY
General
Sewer
Sewer
Sewer
356067
79283
2011-09-14
USSSA OF IDAHO
General
356067
79297
2011-09-14
USSSA OF IDAHO
General
356067
79232
2011-09-14
USSSA OF IDAHO
General
356067
79297
2011-09-14
USSSA OF IDAHO
General
356068
79289
2011-09-14
General
356069
356070
79306
79251
2011-09-14
2011-09-14
General
General
356071
79205
2011-09-14
Capital Projects
356072
79076
2011-09-14
WCP SOLUTIONS
General
356072
79095
2011-09-14
WCP SOLUTIONS
General
356072
79095
2011-09-14
WCP SOLUTIONS
General
356072
79269
2011-09-14
WCP SOLUTIONS
General
356072
79269
2011-09-14
WCP SOLUTIONS
General
356073
79079
2011-09-14
JAMIE WEBER
General
356074
356074
79283
79143
2011-09-14
2011-09-14
General
Sewer
Check listing
Department
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Public Works
Public Works
Police
Parks and
Recreation
Parks and
Recreation
Public Works
Public Works
Public Works
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Finance &
Administration
Fire
Planning and
Development
Finance &
Administration
Finance &
Administration
Finance &
Administration
Finance &
Administration
Finance &
Administration
Asset or Liability
Parks and
Recreation
Public Works
Account
Description
Invoice
Invoice Amount
19507
104.75
215.05
18650
0.30
215.05
19507
104.75
215.05
18650
0.30
215.05
19507
104.75
215.05
18650
0.30
215.05
19507
104.75
215.05
19552
110.00
215.05
18650
0.30
215.05
19507
8738712
94992405-001
0000844781351
104.75
129.07
1,140.00
32.78
215.05
129.07
1,140.00
342.92
000073E2E6351
51.27
342.92
000073E2E6361
000083E567331
000083E567341
90040613
28.59
174.35
55.93
39,366.72
342.92
342.92
342.92
39,366.72
FFSEP0111
1,609.86
3,351.60
FFSEP0112
1,002.08
3,351.60
2011VBS2
174.60
3,351.60
90111VB
565.06
3,351.60
AR168080
138.10
138.10
10437
176245
5,171.43
65.60
5,171.43
65.60
5,069.07
5,069.07
7164486
1,203.53
3,059.61
Capital
Asset
Asset
INVENTORY
7166552
128.64
3,059.61
Asset
112438 PW INV.
7166553
306.05
3,059.61
Asset
INVENTORY
7172005
71.34
3,059.61
Asset
7175889
1,350.05
3,059.61
Liability
HALVERSON, DONALD
CR-MD-2006-0001577
18.00
18.00
428254
444531
(7.12)
489.00
4,982.32
4,982.32
Page 42 of 43
Check listing
Check Number
356074
356074
356074
356074
Group
79143
79143
79143
79143
Date
2011-09-14
2011-09-14
2011-09-14
2011-09-14
Payee
WESCO DISTRIBUTION INC
WESCO DISTRIBUTION INC
WESCO DISTRIBUTION INC
WESCO DISTRIBUTION INC
Fund
Sewer
Sewer
Sewer
Sewer
Department
Public Works
Public Works
Public Works
Public Works
Description
Account
Contractual ServELECT COIL
Contractual ServSTARTERS
Contractual ServRETURN ELECT COIL
Contractual ServMOTOR CONTROL/EXHAUST FAN
Invoice
497765
497767
499720
500642
356075
79083
2011-09-14
WESTECH
Sewer
Public Works
Capital
42069
356076
79079
2011-09-14
KATHRYN WILCOX
General
Asset or Liability
Liability
MASOYINYANA, CHANTAL
356077
79079
2011-09-14
FEDERIC WILSON
General
Liability
DEALY, KENNETH
356078
79205
2011-09-14
NORE V WINTER
General
356078
79205
2011-09-14
NORE V WINTER
General
356079
79274
2011-09-14
XEROX CORPORATION
Special Revenue
356079
79274
2011-09-14
XEROX CORPORATION
Special Revenue
356079
79274
2011-09-14
XEROX CORPORATION
356079
79274
2011-09-14
XEROX CORPORATION
356079
79274
2011-09-14
XEROX CORPORATION
Special Revenue
Housing
Rehabilitation
Housing
Rehabilitation
356079
79274
2011-09-14
XEROX CORPORATION
356079
79274
2011-09-14
XEROX CORPORATION
356079
356080
356080
79274
79211
79116
2011-09-14
2011-09-14
2011-09-14
XEROX CORPORATION
ZAMZOWS
ZAMZOWS
Affordable Housing
Local Affordable
Housing
Local Affordable
Housing
General
General
356081
79283
2011-09-14
General
Asset or Liability
Planning and
Development
Planning and
Development
Planning and
Development
Planning and
Development
Planning and
Development
Planning and
Development
Planning and
Development
Planning and
Development
Planning and
Development
Planning and
Development
Police
Police
Parks and
Recreation
356082
79079
2011-09-14
DONNA ZIEBER
General
Asset or Liability
Liability
Invoice Amount
165.30
4,114.74
(165.30)
385.70
108,203.50
108,203.50
CR-MD-2011-0001305
88.50
88.50
CR-MD-2010-0014651
98.00
98.00
22056
7,145.00
7,145.00
22056
7,145.00
7,145.00
057168770
433.78
433.78
057168770
433.78
433.78
057168770
433.78
433.78
057168770
433.78
433.78
057168770
433.78
433.78
057168770
433.78
433.78
057168770
433.78
433.78
057168770
887591
871705
433.78
46.49
27.83
433.78
74.32
74.32
0161382895
38.64
38.64
698.00
698.00
ECKIWAUDAH, ASHLEY
CR-MD-2010-0013675
Check listing
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