Professional Documents
Culture Documents
MISCELLANEOUS EXPENSES
CHECKS#
TOTAL TO BE PAID
368374 to
368711
$1,008,919.04
Check listing
Check
Number
000567
000567
000567
000567
Group
82172
82172
82172
82245
Date
2012-05-09
2012-05-09
2012-05-09
2012-05-09
Payee
FISHERS DOCUMENT SYSTEMS
FISHERS DOCUMENT SYSTEMS
FISHERS DOCUMENT SYSTEMS
FISHERS DOCUMENT SYSTEMS
Fund
General
General
General
General
000568
82283
2012-05-09
General
000568
000568
000568
000568
82283
82143
82143
82021
2012-05-09
2012-05-09
2012-05-09
2012-05-09
General
Airport
Airport
Airport
Department
Police
Police
Police
Library
Parks and
Recreation
Parks and
Recreation
Aviation
Aviation
Aviation
000568
82105
2012-05-09
Airport
000568
000568
82105
82254
2012-05-09
2012-05-09
000569
82130
2012-05-09
000569
82273
2012-05-09
000569
82273
2012-05-09
Description
Account
CONTRACT
OVERAGE CHG
Contractual Services
and Materials
CONTRACT
OVERAGE CHG
Contractual Services
and Materials
CONTRACT
OVERAGE CHG
Contractual Services
and Materials
COPIER
4/17-5/16
Contractual Services
and FEES
Materials
Invoice
234586
234586
234586
234591
Invoice Amount
93.48
93.48
93.48
253.00
CLEANING
SUPPLIES
Contractual Services
and Materials
646089-00
112.52
5,981.74
Aviation
RESTROOM
SUPPLES
Contractual Services
and Materials
Recycle
& lids
Contractual Services
andcans
Materials
Service
& parts
Contractual Services
andRepair
Materials
URINAL
Contractual Services
and SCREEN
Materials & FLOOR FINISH
FLOOR FINISH AND RECYCLE
CNTNR
Contractual Services
and Materials
648016-00
640898-00
641228-00
641364-01
106.77
1,966.90
495.72
40.12
5,981.74
5,981.74
5,981.74
5,981.74
643004-02
91.58
5,981.74
Airport
Sewer
Aviation
Public Works
TISSUE,
GLOVES, BATH. SUPPLIES 645136-00
Contractual Services
and Materials
JANITORIAL
SUPPLIES
645643-00
Contractual Services
and Materials
3,071.95
96.18
5,981.74
5,981.74
General
Fire
BC4 and
Reserve
Tire Repair
Contractual Services
Materials
10100073130
70.93
7,135.46
City Shop
Aviation
LES SCHWAB
18486-01 1010006941 10100069417
Contractual Services
and Materials
221.89
7,135.46
City Shop
Aviation
LES SCHWAB
18486-02 1010007319 10100073793
Contractual Services
and Materials
109.79
7,135.46
City Shop
Aviation
LES SCHWAB
18486-02 1190005065 11900050652
Contractual Services
and Materials
682.90
7,135.46
City Shop
Aviation
LES SCHWAB
18486-02 1190005241 11900052418
Contractual Services
and Materials
31.52
7,135.46
City Shop
Aviation
LES SCHWAB
18486-02 1190005251 11900052510
Contractual Services
and Materials
1,248.64
7,135.46
City Shop
Aviation
LES SCHWAB
18486-02 1190005458 11900054586
Contractual Services
and Materials
94.50
7,135.46
City Shop
Aviation
LES SCHWAB
18486-02 1190005458 11900054587
Contractual Services
and Materials
4,124.74
7,135.46
City Shop
Aviation
LES SCHWAB
18486-02 1190005459 11900054590
Contractual Services
and Materials
453.75
7,135.46
City Shop
Sewer
Sewer
General
General
Aviation
Public Works
Public Works
Police
Library
Parks and
Recreation
Parks and
Recreation
Finance &
Administration
Asset or Liability
Asset or Liability
Asset or Liability
Finance &
Administration
Asset or Liability
LES SCHWAB
18486-02 1190005459
Contractual Services
and Materials
PUMP
ASSEMBLY
Contractual Services
and
Materials
DETECTOR TUBES
Supplies & Materials
JCKSN NEMESIS LENS
Supplies & Materials
5/1-7/31
Contractual Services
and PREVENT
Materials MAINT
11900054591
09591196
09591197
BSI9634
8103187783
96.80
433.40
299.20
12.30
871.62
7,135.46
732.60
732.60
12.30
871.62
FLAGS, MARKERS
Supplies & Materials
333936-00
81.12
552.37
RAKES
Supplies & Materials
753419-00
471.25
552.37
10,000.00
63,901.02
14,148.27
3,360.00
10,000.00
63,901.02
14,148.27
3,360.00
2,442.83
300.00
2,442.83
300.00
14771 GALLAGHER
15.00
15.00
14772 PEACOCK
14788 MARY
SIENKNECHT
14166 ESREF
SACIROVIC
287237050993X0428
2012
15.00
15.00
37.50
37.50
91.00
91.00
79.82
93.36
000569
82273
2012-05-09
000569
82273
2012-05-09
000569
82273
2012-05-09
000569
82273
2012-05-09
000569
82273
2012-05-09
000569
82273
2012-05-09
000569
000570
000570
000571
000572
82273
82252
82252
82172
82246
2012-05-09
2012-05-09
2012-05-09
2012-05-09
2012-05-09
000573
82175
2012-05-09
000573
82248
2012-05-09
368374
368375
368376
368377
82247
82293
82293
82285
2012-05-03
2012-05-09
2012-05-09
2012-05-09
368378
368379
82332
82280
2012-05-09
2012-05-09
STATE OF IDAHO
SKYVIEW HIGH SCHOOL
Risk Management
General
General
General
Workers
Compensation
General
368380
82283
2012-05-09
PAM GALLAGHER
General
Asset or Liability
368381
82283
2012-05-09
IRENE PEACOCK
General
Asset or Liability
ISIF 1/1/11-12/31/11
Contractual Services
and Materials
SKYVIEW-JARED WANG-REFUND
Liability
FBCC YOGA CLASS
CANCELLATION
Liability
FBCC-YOGA CLASS
CANCELLATION
Liability
368382
82291
2012-05-09
MARY SIENKNECHT
General
Asset or Liability
Liability
368383
82291
2012-05-09
ESREF SACIROVIC
General
Asset or Liability
Liability
368384
82243
2012-05-09
AT&T MOBILITY
General
Library
INTERNET
3/21-4/20/12
Contractual Services
and Materials
Check listing
General
General
Liability
Liability
Liability
Liability
00001326
5405820017617680
5405820016261290
CO72512/FO72512
2003077169
14686
Page 1 of 31
Check listing
Check
Number
368384
368385
368385
Group
82304
82222
82222
Date
2012-05-09
2012-05-09
2012-05-09
Payee
AT&T MOBILITY
BENCH SEWER DISTRICT
BENCH SEWER DISTRICT
Fund
Airport
General
General
368385
82278
2012-05-09
General
368385
82278
2012-05-09
General
368386
368387
368387
82322
82244
82244
2012-05-09
2012-05-09
2012-05-09
General
General
General
368387
82278
2012-05-09
CAPITOL WATER
General
368388
82279
2012-05-09
CENTURYLINK
General
368388
82279
2012-05-09
CENTURYLINK
General
368388
368388
368388
368388
368388
368388
82279
82220
82220
82220
82220
82304
2012-05-09
2012-05-09
2012-05-09
2012-05-09
2012-05-09
2012-05-09
CENTURYLINK
CENTURYLINK
CENTURYLINK
CENTURYLINK
CENTURYLINK
CENTURYLINK
General
Airport
Airport
Airport
Airport
Airport
368388
368388
368388
82220
82304
82254
2012-05-09
2012-05-09
2012-05-09
CENTURYLINK
CENTURYLINK
CENTURYLINK
Airport
Airport
Sewer
368389
82274
2012-05-09
IDAHO POWER CO
General
368389
368389
368389
368389
368389
368389
368389
368389
368389
368389
368389
368389
368389
368389
368389
368389
368389
368389
368389
368389
368389
82325
82222
82222
82222
82222
82222
82222
82222
82222
82222
82222
82222
82222
82222
82222
82222
82222
82222
82222
82222
82253
2012-05-09
2012-05-09
2012-05-09
2012-05-09
2012-05-09
2012-05-09
2012-05-09
2012-05-09
2012-05-09
2012-05-09
2012-05-09
2012-05-09
2012-05-09
2012-05-09
2012-05-09
2012-05-09
2012-05-09
2012-05-09
2012-05-09
2012-05-09
2012-05-09
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
General
General
General
General
General
General
General
General
General
General
General
General
General
General
General
General
General
General
General
General
General
368389
82312
2012-05-09
IDAHO POWER CO
General
368389
368389
368389
368389
82322
82274
82274
82274
2012-05-09
2012-05-09
2012-05-09
2012-05-09
IDAHO POWER CO
IDAHO POWER CO
IDAHO POWER CO
IDAHO POWER CO
General
General
General
General
368389
82300
2012-05-09
IDAHO POWER CO
General
Check listing
Department
Aviation
Fire
Fire
Parks and
Recreation
Parks and
Recreation
Finance &
Administration
Library
Library
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Aviation
Aviation
Aviation
Aviation
Aviation
Description
Account
Pool and
Phone
3/24-4/23
Contractual Services
Materials
02-01and
- 04/30
Fire Liberty
Contractual Services
Materials
02/01and
- 04/30
Fire ST 8
Contractual Services
Materials
Invoice
996402130
04-00008324-00-7
04-00002083-00-9
Invoice Amount
13.54
51.19
45.34
MORRIS
HILL SEW, 2/1-4/30
Contractual Services
and Materials
04-00005193-00-6
40.95
250.09
CEMETERY
SEW 2/1-4/30
Contractual Services
and Materials
CCDC-Z6-8TH ST COIN
COLLECTION
Contractual Services
and Materials
FIRELINE
Contractual Services
and Materials
4/1-4/30,
7557 USTICK RD
Contractual Services
and Materials
04-00007771-00-8
112.61
250.09
33112
8-815
8-820
975.92
29.33
105.46
975.92
152.19
152.19
6120and
NORTHVIEW,
Contractual Services
Materials 4/1-4/30
APR12 MAINT SHOP PHONE
CHARGES
Contractual Services
and Materials
8-1470
17.40
152.19
208-344-5162 361B
81.30
1,554.12
APR12
SHOP PHONE
Contractual Services
andGOLF
Materials
208-343-5661 470B
332.38
1,554.12
APR12
SHOP PHONE
Contractual Services
andGOLF
Materials
2 Misc.
Contractual Services
andBusiness
MaterialsLns 4/19-5/18
Elevator
Phone N 4/22-5/21
Contractual Services
and Em
Materials
Elevator
Phone W 4/22-5/21
Contractual Services
and Em.
Materials
Elevator
Phone E 4/22-5/21
Contractual Services
and Em.
Materials
Fire Alarm
4/25-5/24
Contractual Services
and Materials
208-343-5661 470B
208-364-0400 954B
208-343-7964 951B
208-343-8010 221B
208-343-8020 241b
208-429-6804 166B
332.38
634.63
42.31
42.31
42.31
95.21
1,554.12
1,554.12
1,554.12
1,554.12
1,554.12
1,554.12
Aviation
Aviation
Public Works
Finance &
Administration
Planning and
Development
Fire
Fire
Fire
Fire
Fire
Fire
Fire
Fire
Fire
Fire
Fire
Fire
Fire
Fire
Fire
Fire
Fire
Fire
Fire
Police
Information
Technology
Finance &
Administration
Public Works
Public Works
Public Works
Parks and
Recreation
CBP and
Fire Materials
Alarm 3/22-4/21
Contractual Services
Parking
4/25-5/24
Contractual Services
andPhones
Materials
UM PHONES
Contractual Services
and Materials
208-343-6895 469G
208-345-5503 B
208-322-9238 893B
64.34
134.85
84.48
1,554.12
1,554.12
1,554.12
3/16-4/16,
BAM
Contractual Services
and Materials
7525047829
1,855.54
69,796.55
3/30-4/30
520 W Idaho
Contractual Services
and Materials
03/14and
- 04/212
Fire Liberty
Contractual Services
Materials
03/14and
- 04/12
Fire Primrose
Contractual Services
Materials
02/28and
- 03/28
Fire St 1
Contractual Services
Materials
02/28and
- 03/28
Fire St 2
Contractual Services
Materials
03/26and
- 04/24
Fire St 3
Contractual Services
Materials
03/15and
- 04/13
Fire St 4
Contractual Services
Materials
03/01and
- 03/30
Fire St 5
Contractual Services
Materials
03/23and
- 04/23
Fire St 6
Contractual Services
Materials
03/22and
- 04/20
Fire St 7
Contractual Services
Materials
03/20and
- 04/18
Fire St 8
Contractual Services
Materials
03/06and
- 04/04
Fire St 9
Contractual Services
Materials
03/02and
- 04/02
Fire St 10
Contractual Services
Materials
03/15and
- 04/13
Fire St 11
Contractual Services
Materials
03/25and
- 04/24
Fire St 12
Contractual Services
Materials
03/22and
- 0420
Fire St 14
Contractual Services
Materials
03/19and
- 04/17
Fire St 17
Contractual Services
Materials
03/27and
- 04/25
Fire St 22
Contractual Services
Materials
03/16and
- 04/16
Fire Logistics
Contractual Services
Materials
03/16and
- 04/16
Fire Logistics
Contractual Services
Materials
03/25-04/24,
2347 BRANIFF ST
Contractual Services
and Materials
5297263884
9037722697
9037722697
9037722697
9037722697
9037722697
9037722697
9037722697
9037722697
9037722697
9037722697
9037722697
9037722697
9037722697
9037722697
9037722697
9037722697
9037722697
9037722697
9037722697
6153142284
172.17
5,169.53
5,169.53
5,169.53
5,169.53
5,169.53
5,169.53
5,169.53
5,169.53
5,169.53
5,169.53
5,169.53
5,169.53
5,169.53
5,169.53
5,169.53
5,169.53
5,169.53
5,169.53
5,169.53
140.69
69,796.55
69,796.55
69,796.55
69,796.55
69,796.55
69,796.55
69,796.55
69,796.55
69,796.55
69,796.55
69,796.55
69,796.55
69,796.55
69,796.55
69,796.55
69,796.55
69,796.55
69,796.55
69,796.55
69,796.55
69,796.55
3/29-4/27,
MOUNTAIN COVE RD
Contractual Services
and Materials
5979956602
130.88
69,796.55
POWER
Contractual Services
and BILL
Materials
3/22-4/23,
150 N CAPITOL BLVD
Contractual Services
and Materials
3/16-4/16,
825 S 17TH ST
Contractual Services
and Materials
3/21-4/19,
2419 W FAIRVIEW
Contractual Services
and Materials
0138230081
13559300-001-5
1965886005
5296635219
42.11
18.12
234.81
31.50
69,796.55
69,796.55
69,796.55
69,796.55
3/30-4/30,
1 RESERVE & MTN COV
Contractual Services
and Materials
2142844304
10.94
69,796.55
Page 2 of 31
Check listing
Check
Number
Group
Date
Payee
Fund
368389
82300
2012-05-09
IDAHO POWER CO
General
368389
82300
2012-05-09
IDAHO POWER CO
General
368389
82296
2012-05-09
IDAHO POWER CO
General
368389
82296
2012-05-09
IDAHO POWER CO
General
368389
82300
2012-05-09
IDAHO POWER CO
General
368389
82276
2012-05-09
IDAHO POWER CO
General
368389
82276
2012-05-09
IDAHO POWER CO
General
368389
82276
2012-05-09
IDAHO POWER CO
General
368389
82276
2012-05-09
IDAHO POWER CO
General
368389
82276
2012-05-09
IDAHO POWER CO
General
368389
82276
2012-05-09
IDAHO POWER CO
General
General
368389
82276
2012-05-09
IDAHO POWER CO
368389
82276
2012-05-09
IDAHO POWER CO
General
368389
82276
2012-05-09
IDAHO POWER CO
General
368389
82276
2012-05-09
IDAHO POWER CO
General
368389
82276
2012-05-09
IDAHO POWER CO
General
368389
82276
2012-05-09
IDAHO POWER CO
General
368389
82296
2012-05-09
IDAHO POWER CO
General
368389
82296
2012-05-09
IDAHO POWER CO
General
368389
82296
2012-05-09
IDAHO POWER CO
General
368389
82296
2012-05-09
IDAHO POWER CO
General
368389
82296
2012-05-09
IDAHO POWER CO
General
368389
82296
2012-05-09
IDAHO POWER CO
General
368389
82296
2012-05-09
IDAHO POWER CO
General
368389
82296
2012-05-09
IDAHO POWER CO
General
368389
82296
2012-05-09
IDAHO POWER CO
General
368389
82296
2012-05-09
IDAHO POWER CO
General
368389
82296
2012-05-09
IDAHO POWER CO
General
368389
82296
2012-05-09
IDAHO POWER CO
General
368389
82296
2012-05-09
IDAHO POWER CO
General
368389
82296
2012-05-09
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
Parks and
Recreation
Account
Description
Invoice
3/23-4/23,
ANN MORRISON DR/ADM 2597539020
Contractual Services
and Materials
Invoice Amount
382.25
69,796.55
3/30-4/30,
MOUNTAIN COVE RD
Contractual Services
and Materials
8553548471
60.38
69,796.55
4/2-5/1,
Contractual Services
andOFARRELL
Materials & 11
0603008124
18.88
69,796.55
4/2-5/1,
Contractual Services
andMUNICIPAL
Materials PK UTIL
0603008124
18.88
69,796.55
3/23-4/23,
ANN MORRISON DR/ADM 2597539020
Contractual Services
and Materials
382.25
69,796.55
3/28-4/26,
3301 E WARM SPRINGS
Contractual Services
and Materials
2708994287
420.22
69,796.55
3/27-4/25,
4384STABLERIDGEBRM
Contractual Services
and Materials
3/28-4/26, WARM
SPRINGSBORGRDN
Contractual Services
and Materials
2709993357
16.30
69,796.55
3351548951
263.83
69,796.55
3/23-4/23,
315 N LATAH ST
Contractual Services
and Materials
3387080146
35.75
69,796.55
3/23-4/23,
71 N LATAH ST #6032
Contractual Services
and Materials
4044301757
399.31
69,796.55
2/28-3/28,
PUM 6002HP25 PIONCE
Contractual Services
and Materials
4044301757
399.31
69,796.55
2/28-3/28,
COLLINS&GARRISON/40 4952611177
Contractual Services
and Materials
617.01
69,796.55
3/25-4/24,
SSC PUMP/100HP
Contractual Services
and Materials
4952611177
617.01
69,796.55
3/26-4/24,
SNOWDROP WAY
Contractual Services
and Materials
5908691208
124.01
69,796.55
3/30-4/30,
PIONEER CORRIDOR
Contractual Services
and Materials
6072693781
16.92
69,796.55
3/28-4/26,
388 MARDEN ST
Contractual Services
and Materials
6091753557
96.98
69,796.55
3/28-4/26,
422 MARDEN ST
Contractual Services
and Materials
6091753557
96.98
69,796.55
2/28-3/28,
MUNICIPAL PARK
Contractual Services
and Materials
6467174839
785.56
69,796.55
2/28-3/28,
OLD PEN RD
Contractual Services
and Materials
6467174839
785.56
69,796.55
2/29-3/29,
11 & OFARRELL
Contractual Services
and Materials
6467174839
785.56
69,796.55
2/29-3/29,
SPRINKLER CLK
Contractual Services
and Materials
6467174839
785.56
69,796.55
3/15-4/13,
MILWAUKEE BL FLD
Contractual Services
and Materials
6467174839
785.56
69,796.55
2/29-3/29,
MEMORIAL PARK
Contractual Services
and Materials
6467174839
785.56
69,796.55
2/28-3/28,
SW COR WALNUT
Contractual Services
and Materials
6467174839
785.56
69,796.55
3/16-4/16,
JULIA DAVIS SPR
Contractual Services
and Materials
6467174839
785.56
69,796.55
3/16-4/16,
JULIA DAVIS RROOM
Contractual Services
and Materials
6467174839
785.56
69,796.55
3/5-4/3,
& SMITH
Contractual Services
and32ND
Materials
6467174839
785.56
69,796.55
3/1-3/30,
23RD & IDAHO
Contractual Services
and Materials
6467174839
785.56
69,796.55
3/27-4/25,
PROVIDENT DR
Contractual Services
and Materials
6467174839
785.56
69,796.55
3/7-3/30,
3801 N JULLION WAY
Contractual Services
and Materials
6467174839
785.56
69,796.55
3/16-4/16,
BROADWAY BRID
Contractual Services
and Materials
6467174839
785.56
69,796.55
Page 3 of 31
Check listing
Check
Number
Group
Date
Payee
Fund
368389
82296
2012-05-09
IDAHO POWER CO
General
368389
82296
2012-05-09
IDAHO POWER CO
General
368389
82296
2012-05-09
IDAHO POWER CO
General
368389
82296
2012-05-09
IDAHO POWER CO
General
368389
82296
2012-05-09
IDAHO POWER CO
General
368389
82296
2012-05-09
IDAHO POWER CO
General
368389
82296
2012-05-09
IDAHO POWER CO
General
368389
82296
2012-05-09
IDAHO POWER CO
General
368389
82296
2012-05-09
IDAHO POWER CO
General
368389
82296
2012-05-09
IDAHO POWER CO
General
368389
82276
2012-05-09
IDAHO POWER CO
General
General
368389
82276
2012-05-09
IDAHO POWER CO
368389
82276
2012-05-09
IDAHO POWER CO
General
368389
82276
2012-05-09
IDAHO POWER CO
General
368389
82276
2012-05-09
IDAHO POWER CO
General
368389
82276
2012-05-09
IDAHO POWER CO
General
368389
82276
2012-05-09
IDAHO POWER CO
General
368389
82283
2012-05-09
IDAHO POWER CO
General
368389
82283
2012-05-09
IDAHO POWER CO
General
368389
82283
2012-05-09
IDAHO POWER CO
General
368389
82283
2012-05-09
IDAHO POWER CO
General
368389
368389
368389
368389
368389
368389
368389
368389
368389
368389
368389
368389
368389
368389
368389
368389
368389
368389
368389
82283
82192
82198
82197
82192
82194
82192
82198
82198
82221
82197
82197
82192
82198
82194
82194
82192
82198
82198
2012-05-09
2012-05-09
2012-05-09
2012-05-09
2012-05-09
2012-05-09
2012-05-09
2012-05-09
2012-05-09
2012-05-09
2012-05-09
2012-05-09
2012-05-09
2012-05-09
2012-05-09
2012-05-09
2012-05-09
2012-05-09
2012-05-09
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
Airport
Airport
Airport
Airport
Airport
Airport
Airport
Airport
Airport
Airport
Airport
Airport
Airport
Airport
Airport
Airport
Airport
Airport
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
Aviation
Aviation
Aviation
Aviation
Aviation
Aviation
Aviation
Aviation
Aviation
Aviation
Aviation
Aviation
Aviation
Aviation
Aviation
Aviation
Aviation
Aviation
Account
Description
Invoice
Invoice Amount
3/2-4/2,
DR
Contractual Services
andTUMBLEWEED
Materials
6467174839
785.56
69,796.55
3/14-4/12,
SPRINKLER CLK
Contractual Services
and Materials
6467174839
785.56
69,796.55
2/29-3/29,
CMLSBK PK RES
Contractual Services
and Materials
6467174839
785.56
69,796.55
3/1-3/30,
GROVE ST
Contractual Services
and Materials
6467174839
785.56
69,796.55
3/16-4/16,
JULIE DAVIS BSHEL
Contractual Services
and Materials
6467174839
785.56
69,796.55
3/1-3/30,
MAIN STREET BRDG
Contractual Services
and Materials
6467174839
785.56
69,796.55
3/16-4/16,
BEHIND ART GALLER
Contractual Services
and Materials
6467174839
785.56
69,796.55
3/16-4/16,
VAULT NEXT FOUNTA
Contractual Services
and Materials
6467174839
785.56
69,796.55
13/22-4/20,
MK TRAIN DPOT
Contractual Services
and Materials
6467174839
785.56
69,796.55
3/29-4/27,
HILLSIDE PK N 36T
Contractual Services
and Materials
6840610124
154.71
69,796.55
3/26-4/24,
2401 E LAKE FOREST
Contractual Services
and Materials
3/30-4/30, AMERICANA
SPRNKCLCK
Contractual Services
and Materials
8102462751
123.69
69,796.55
8987876064
2.56
69,796.55
3/28-4/26,
231 COLLINS RD
Contractual Services
and Materials
9948452677
13.73
69,796.55
3/23-4/23,
355 N LATAH SHOP
Contractual Services
and Materials
1541908623
159.71
69,796.55
3/23-4/23,
317 N LATAH ST
Contractual Services
and Materials
4547817040
130.71
69,796.55
3/23-4/23,
317 N LATAH ST PUMP
Contractual Services
and Materials
4547817040
130.71
69,796.55
3/23-4/23,
317 N LATAH ST#6040
Contractual Services
and Materials
7391697171
5.54
69,796.55
3/05-4/03,
1601 N 28TH ST
Contractual Services
and Materials
5783846829
1,004.20
69,796.55
3/22-4/20,
S JR HI SWIM PL
Contractual Services
and Materials
5783846829
1,004.20
69,796.55
2/28-3/28,
1811 WARM SPRINGS
Contractual Services
and Materials
5783846829
1,004.20
69,796.55
2/28-3/28,
WARM SPRINGS AVE
Contractual Services
and Materials
5783846829
1,004.20
69,796.55
3/25-4/24,
2250 S LEADVILLE AV
Contractual Services
and Materials
3/22-4/20,
SRE Light Vault
Contractual Services
and Materials
3/22-4/20,
4661 Enterprise
Contractual Services
and Materials
3/22-4/20,
Runway Lighting
Contractual Services
and Materials
3/22-4/20,
Gowen & Zep Gate
Contractual Services
and Materials
3/22-4/20,
4170 Orchard Gate
Contractual Services
and Materials
3/22-4/20,
4461 Industrial
Contractual Services
and Materials
3/22-4/20,
Airfield-28R Lights
Contractual Services
and Materials
3/22-4/20,
2870 Lockheed
Contractual Services
and Materials
3/22-4/20,
Terminal Building
Contractual Services
and Materials
3/22-4/20,
Rental Car Lots
Contractual Services
and Materials
3/22-4/20,
4655 Enterprise CBP
Contractual Services
and Materials
3/21-4/19,
7105 Victory-Soccer
Contractual Services
and Materials
3/22-4/20,
2775 Apollo
Contractual Services
and Materials
3/22-4/20,
3559 Wright
Contractual Services
and Materials
3/22-4/20,
4659 Enterprise
Contractual Services
and Materials
3/22-4/20,
2783 Apollo
Contractual Services
and Materials
3/22-4/20,
4663 Enterprise
Contractual Services
and Materials
3/22-4/20,
2775 Apollo
Contractual Services
and Materials
5783846829
1081913523
1246555108
2320829488
2994249604
3911804109
473917819
76228465
961939876
4707064328
9783310315
1591543169
2206445342
281635765
3152455298
3869748919
422802053
4809707242
281635765
1,004.20
2,103.73
120.06
823.35
7.10
15.11
478.41
5.26
32.13
41,650.00
31.58
331.99
5.26
403.97
44.46
351.54
126.93
92.54
403.97
69,796.55
69,796.55
69,796.55
69,796.55
69,796.55
69,796.55
69,796.55
69,796.55
69,796.55
69,796.55
69,796.55
69,796.55
69,796.55
69,796.55
69,796.55
69,796.55
69,796.55
69,796.55
69,796.55
Page 4 of 31
Check listing
Check
Number
368389
368389
368389
368389
368389
368389
368389
368389
368389
Group
82194
82194
82192
82197
82197
82194
82197
82254
82171
Date
2012-05-09
2012-05-09
2012-05-09
2012-05-09
2012-05-09
2012-05-09
2012-05-09
2012-05-09
2012-05-09
Payee
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
Fund
Airport
Airport
Airport
Airport
Airport
Airport
Airport
Sewer
Sewer
Department
Aviation
Aviation
Aviation
Aviation
Aviation
Aviation
Aviation
Public Works
Public Works
Description
Account
3/22-4/20,
3750 Orchard T-Hang
Contractual Services
and Materials
3/22-4/20,
4136 Orchard T-Hang
Contractual Services
and Materials
3/23-4/23,
Sprinkler TimeClock
Contractual Services
and Materials
3/22-4/20,
3150 Airport-PrkGrg
Contractual Services
and Materials
3/22-4/20,
Shuttle Lot
Contractual Services
and Materials
3/22-4/20,
3503 Wright
Contractual Services
and Materials
3/22-4/20,
Fire Trn Fac ARFF
Contractual Services
and Materials
2/28-3/28,
2441 STARLITE
Contractual Services
and Materials
3/16-4/16,
01N01E2702
Contractual Services
and Materials
Invoice
6600404006
8211542664
13723976
4472717907
6957644595
8987299429
1494372698
1142804474
2281552260
Invoice Amount
222.06
141.30
2.19
2,494.13
719.58
116.90
265.89
7.28
1,882.65
368389
368389
368389
82171
82171
82171
2012-05-09
2012-05-09
2012-05-09
IDAHO POWER CO
IDAHO POWER CO
IDAHO POWER CO
Sewer
Sewer
Sewer
Public Works
Public Works
Public Works
3/16-4/16,
01N01E34 WASTE PUMP 2421592062
Contractual Services
and Materials
3/16-4/16,
SHOP LIGHTS
2430769541
Contractual Services
and Materials
3/16-4/16,
01N01E2302
3256384501
Contractual Services
and Materials
5.74
5.26
1,268.58
69,796.55
69,796.55
69,796.55
368389
368389
368389
368389
368389
368389
368389
368389
368389
368389
368389
368389
368389
368389
368389
368389
82171
82171
82171
82171
82171
82171
82171
82171
82171
82171
82171
82171
82171
82171
82171
82171
2012-05-09
2012-05-09
2012-05-09
2012-05-09
2012-05-09
2012-05-09
2012-05-09
2012-05-09
2012-05-09
2012-05-09
2012-05-09
2012-05-09
2012-05-09
2012-05-09
2012-05-09
2012-05-09
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
Sewer
Sewer
Sewer
Sewer
Sewer
Sewer
Sewer
Sewer
Sewer
Sewer
Sewer
Sewer
Sewer
Sewer
Sewer
Sewer
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
3/16-4/16,
10600 SAND CREEK RD
Contractual Services
and Materials
3/16-4/16,
01N01E27P2
Contractual Services
and Materials
3/16-4/16,
01N01E3301
Contractual Services
and Materials
3/16-4/16,
23805 S CLOVERDALE
Contractual Services
and Materials
3/16-4/16,
ELECTRIC GATE
Contractual Services
and Materials
3/20-4/18,
SANDCREEK
Contractual Services
and Materials
3/16-4/16,
01N01E27P1
Contractual Services
and Materials
3/16-4/16,
23955 S CLOVERDALE
Contractual Services
and Materials
3/16-4/16,
23805 S CLOVERDALE
Contractual Services
and Materials
3/16-4/16,
SHOP SAND CR
Contractual Services
and Materials
3/16-4/16,
23955 S CLOVERDALE
Contractual Services
and Materials
3/16-4/16,
23955 S CLOVERDALE
Contractual Services
and Materials
3/16-4/16,
20 MI S FARM
Contractual Services
and Materials
3/16-4/16,
SAND CREEK
Contractual Services
and Materials
3/16-4/16,
01N01E34P2
Contractual Services
and Materials
3/16-4/16,
SAND CREEK RNCH
Contractual Services
and Materials
3844810856
5068725513
5393215547
7651467720
7712532822
7712532822
7712532822
7712532822
7712532822
7712532822
7712532822
7712532822
7712532822
7712532822
8338205223
9439804281
107.00
10.13
919.70
59.73
1,148.69
1,148.69
1,148.69
1,148.69
1,148.69
1,148.69
1,148.69
1,148.69
1,148.69
1,148.69
25.60
221.32
69,796.55
69,796.55
69,796.55
69,796.55
69,796.55
69,796.55
69,796.55
69,796.55
69,796.55
69,796.55
69,796.55
69,796.55
69,796.55
69,796.55
69,796.55
69,796.55
368389
368389
368389
368389
82171
82274
82274
82274
2012-05-09
2012-05-09
2012-05-09
2012-05-09
IDAHO POWER CO
IDAHO POWER CO
IDAHO POWER CO
IDAHO POWER CO
9763093063
3856573360
4363505909
9087258753
139.36
50.73
55.80
222.98
69,796.55
69,796.55
69,796.55
69,796.55
82303
2012-05-09
IDAHO POWER CO
3/29-4/27/12,
612 Franklin
Contractual Services
and Materials
1480579108
184.13
69,796.55
368389
82303
2012-05-09
IDAHO POWER CO
3/28-4/26/12,
425#B5 Jefferson
Contractual Services
and Materials
1873283067
236.04
69,796.55
368389
82303
2012-05-09
IDAHO POWER CO
3/29-4/27/12,
1413 Washington
Contractual Services
and Materials
7664562060
7.74
69,796.55
368389
82309
2012-05-09
4/2-5/4/12,
11885 DeMeyer
Contractual Services
and Materials
6266464269
14.08
69,796.55
368393
82228
2012-05-09
General
Police
INOAand
CONFERENCE
6/19-6/21
Contractual Services
Materials
BOISE POLICE
2,000.00
2,000.00
368393
82228
2012-05-09
IDAHO POWER CO
IDAHO NARCOTICS OFFICERS
ASSOCIATION
IDAHO NARCOTICS OFFICERS
ASSOCIATION
Public Works
Public Works
Public Works
Public Works
Planning and
Development
Planning and
Development
Planning and
Development
Planning and
Development
3/16-4/16,
10590 SAND CREEK RD
Contractual Services
and Materials
3/26-4/24,
11609 W IRVING
Contractual Services
and Materials
3/27-4/25,
1769 BRYSON RD
Contractual Services
and Materials
3/22-4/20,
4125 S ORCHARD
Contractual Services
and Materials
368389
Sewer
Municipal Irrigation
Municipal Irrigation
Solid Waste
Housing
Rehabilitation
Housing
Rehabilitation
Housing
Rehabilitation
Local Affordable
Housing
General
INOAand
CONFERENCE
6/19-6/21
Contractual Services
Materials
BOISE POLICE
2,000.00
2,000.00
General
General
General
General
General
General
General
General
General
General
Police
Finance &
Administration
Police
Police
Library
Library
Library
Public Works
Public Works
Public Works
Public Works
Parks and
Recreation
Parks and
Recreation
3/22-4/23,
BAM
Contractual Services
and Materials
03/26-04/25,
2347 BRANIFF ST
Contractual Services
and Materials
03/26-04/25,
2347 BRANIFF ST
Contractual Services
and Materials
3/22-4/23,
715 S CAPITOL BLVD
Contractual Services
and Materials
3/20-4/19,
7557 W USTICK RD
Contractual Services
and Materials
3/21-4/20,
4724 W STATE #2
Contractual Services
and Materials
3/22-4/23,
801 S CAPITOL BLVD
Contractual Services
and Materials
3/21-4/23,
508 E JULIA DAVIS D
Contractual Services
and Materials
3/22-4/23,
825 S 17TH ST
Contractual Services
and Materials
3/13-4/13,
333 N MARK STALL PL
Contractual Services
and Materials
10424400-001-4
12843000-285-6
12843000-471-2
10758300-001-6
10055900-100-1
10758300-355-6
11855200-001-0
12121800-001-0
12165100-001-4
13559300-869-5
749.33
2.06
206.14
1,250.96
157.91
115.96
54.81
40.28
238.80
3,360.80
16,131.71
16,131.71
16,131.71
16,131.71
16,131.71
16,131.71
16,131.71
16,131.71
16,131.71
16,131.71
3/22-4/23,
1104 W ROYAL BLVD
Contractual Services
and Materials
10133000-001-5
67.03
16,131.71
3/22-4/23,
1104 W ROYAL BLVD
Contractual Services
and Materials
10133000-001-5
67.03
16,131.71
368394
368394
368394
368394
368394
368394
368394
368394
368394
368394
82274
82253
82253
82245
82245
82245
82274
82274
82274
82274
2012-05-09
2012-05-09
2012-05-09
2012-05-09
2012-05-09
2012-05-09
2012-05-09
2012-05-09
2012-05-09
2012-05-09
INTERMOUNTAIN GAS
INTERMOUNTAIN GAS
INTERMOUNTAIN GAS
INTERMOUNTAIN GAS
INTERMOUNTAIN GAS
INTERMOUNTAIN GAS
INTERMOUNTAIN GAS
INTERMOUNTAIN GAS
INTERMOUNTAIN GAS
INTERMOUNTAIN GAS
368394
82280
2012-05-09
INTERMOUNTAIN GAS
General
368394
82280
2012-05-09
INTERMOUNTAIN GAS
General
Check listing
Page 5 of 31
Check listing
Check
Number
Group
Date
Payee
Fund
368396
82322
2012-05-09
NEXTEL PARTNERS/SPRINT
368396
82322
2012-05-09
NEXTEL PARTNERS/SPRINT
General
368396
82322
2012-05-09
NEXTEL PARTNERS/SPRINT
General
368396
82322
2012-05-09
NEXTEL PARTNERS/SPRINT
General
368396
82322
2012-05-09
General
368397
82253
2012-05-09
368397
368398
82319
82246
2012-05-09
2012-05-09
NEXTEL PARTNERS/SPRINT
NORTHWEST BOISE SEWER
DISTRICT
NORTHWEST BOISE SEWER
DISTRICT
T MOBILE
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
Aviation
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Finance &
Administration
Finance &
Administration
Finance &
Administration
Finance &
Administration
Finance &
Administration
Finance &
Administration
Finance &
Administration
Finance &
Administration
Finance &
Administration
General
Local Affordable
Housing
General
Police
Planning and
Development
Library
368394
82283
2012-05-09
INTERMOUNTAIN GAS
General
368394
82311
2012-05-09
INTERMOUNTAIN GAS
General
368394
82311
2012-05-09
INTERMOUNTAIN GAS
General
368394
82311
2012-05-09
INTERMOUNTAIN GAS
General
368394
82311
2012-05-09
INTERMOUNTAIN GAS
General
368394
82311
2012-05-09
INTERMOUNTAIN GAS
General
368394
82311
2012-05-09
INTERMOUNTAIN GAS
General
368394
82311
2012-05-09
INTERMOUNTAIN GAS
General
368394
82311
2012-05-09
INTERMOUNTAIN GAS
General
368394
82291
2012-05-09
INTERMOUNTAIN GAS
General
368394
82291
2012-05-09
INTERMOUNTAIN GAS
General
General
368394
82283
2012-05-09
INTERMOUNTAIN GAS
368394
82283
2012-05-09
INTERMOUNTAIN GAS
General
368394
82283
2012-05-09
INTERMOUNTAIN GAS
General
368394
82283
2012-05-09
INTERMOUNTAIN GAS
General
368394
368394
368394
368394
368394
368394
368394
368394
82283
82304
82254
82254
82252
82252
82252
82252
2012-05-09
2012-05-09
2012-05-09
2012-05-09
2012-05-09
2012-05-09
2012-05-09
2012-05-09
INTERMOUNTAIN GAS
INTERMOUNTAIN GAS
INTERMOUNTAIN GAS
INTERMOUNTAIN GAS
INTERMOUNTAIN GAS
INTERMOUNTAIN GAS
INTERMOUNTAIN GAS
INTERMOUNTAIN GAS
General
Airport
Sewer
Sewer
Sewer
Sewer
Sewer
Sewer
368396
82322
2012-05-09
NEXTEL PARTNERS/SPRINT
General
368396
82322
2012-05-09
NEXTEL PARTNERS/SPRINT
General
368396
82322
2012-05-09
NEXTEL PARTNERS/SPRINT
General
368396
82322
2012-05-09
NEXTEL PARTNERS/SPRINT
General
General
Check listing
Account
Description
Invoice
Invoice Amount
3/22-4/23,
110 N SCOUT LANE
Contractual Services
and Materials
10439800-001-8
67.03
16,131.71
3/22-4/23,
355 E JULIA DAVIS
Contractual Services
and Materials
10025800-663-2
226.18
16,131.71
3/22-4/23,
355 E JULIA DAVIS D
Contractual Services
and Materials
10664400-001-5
309.29
16,131.71
3/22-4/23,
355 W JULIA DAVIS
Contractual Services
and Materials
10664400-569-1
47.16
16,131.71
3/22-4/23,
355 E JULIA DAVIS D
Contractual Services
and Materials
10664400-712-7
284.81
16,131.71
3/22-4/23,
355 E JULIA DAVIS D
Contractual Services
and Materials
10906200-001-2
640.99
16,131.71
3/22-4/23,
355 N JULIA DAVIS
Contractual Services
and Materials
11389600-001-6
58.63
16,131.71
3/22-4/23,
355 E JULIA DAVIS D
Contractual Services
and Materials
11389900-001-3
195.01
16,131.71
3/22-4/23,
355 E JULIA DAVIS D
Contractual Services
and Materials
14092000-001-9
137.36
16,131.71
3/22-4/23,
700 ROBBINS RD
Contractual Services
and Materials
10651300-001-3
185.37
16,131.71
3/22-4/23,
700 ROBBINS RD
Contractual Services
and Materials
10651300-001-3
185.37
16,131.71
3/20-4/19,
7929 W NORTHVIEW
Contractual Services
and Materials
11472200-001-4
2.06
16,131.71
3/21-4/20,
1601 N 28TH ST
Contractual Services
and Materials
10025800-001-5
2.06
16,131.71
3/23-4/23,
1811 WARM SPRINGS
Contractual Services
and Materials
11805800-001-9
2.06
16,131.71
3/22-4/23,
1811 WARM SPRINGS
Contractual Services
and Materials
11889100-001-0
2.06
16,131.71
3/26-4/25,
2250 LEADVILLE AVE
Contractual Services
and Materials
3/30-4/30,
Terminal Building
Contractual Services
and Materials
3/12-4/10,
2726 CANAL ST
Contractual Services
and Materials
3/12-4/11,
2800 S LIBERTY
Contractual Services
and Materials
3/23-4/24,
11818 JOPLIN RD
Contractual Services
and Materials
3/23-4/24,
11818 JOPLIN SHP
Contractual Services
and Materials
3/23-4/24,
11818 JOPLIN RD
Contractual Services
and Materials
3/23-4/24,
11818 JOPLIN RD
Contractual Services
and Materials
13764500-001-9
56839275-001-0
13540500-001-3
15095100-001-0
10888300-001-1
10944700-001-8
12421900-001-3
13564800-001-0
41.05
6,148.04
6.03
504.68
2.06
116.73
847.28
61.69
16,131.71
16,131.71
16,131.71
16,131.71
16,131.71
16,131.71
16,131.71
16,131.71
PARKING
CELL PHONE USAGE
Contractual Services
and Materials
944324250-059
297.17
297.17
PARKING
CELL PHONE USAGE
Contractual Services
and Materials
944324250-059
297.17
297.17
PARKING
CELL PHONE USAGE
Contractual Services
and Materials
944324250-059
297.17
297.17
PARKING
CELL PHONE USAGE
Contractual Services
and Materials
944324250-059
297.17
297.17
PARKING
CELL PHONE USAGE
Contractual Services
and Materials
944324250-059
297.17
297.17
PARKING
CELL PHONE USAGE
Contractual Services
and Materials
944324250-059
297.17
297.17
PARKING
CELL PHONE USAGE
Contractual Services
and Materials
944324250-059
297.17
297.17
PARKING
CELL PHONE USAGE
Contractual Services
and Materials
944324250-059
297.17
297.17
PARKING
CELL PHONE USAGE
Contractual Services
and Materials
944324250-059
297.17
297.17
SEWER
FEB - APR
Contractual Services
and CHGS
Materials
8314419
156.87
210.87
2709Woody-sewer-2/1-4/30/12
Contractual Services
and Materials
3/21-4/20
CELL FEES
Contractual Services
and Materials
8412709
134421295
54.00
141.73
210.87
141.73
Page 6 of 31
Check listing
Check
Number
368398
368398
368399
368399
368399
Group
82246
82246
82222
82222
82222
Date
2012-05-09
2012-05-09
2012-05-09
2012-05-09
2012-05-09
Payee
T MOBILE
T MOBILE
UNITED WATER IDAHO
UNITED WATER IDAHO
UNITED WATER IDAHO
Fund
General
General
General
General
General
368399
82223
2012-05-09
General
368399
82223
2012-05-09
General
368399
82296
2012-05-09
General
368399
82223
2012-05-09
General
368399
82223
2012-05-09
General
368399
82223
2012-05-09
General
368399
82278
2012-05-09
General
368399
368399
368399
368399
368399
368399
82248
82221
82221
82254
82254
82254
2012-05-09
2012-05-09
2012-05-09
2012-05-09
2012-05-09
2012-05-09
368399
82303
2012-05-09
368399
82303
2012-05-09
368399
82303
2012-05-09
368399
82303
2012-05-09
368399
82303
2012-05-09
General
Airport
Airport
Sewer
Sewer
Sewer
Housing
Rehabilitation
Housing
Rehabilitation
Housing
Rehabilitation
Housing
Rehabilitation
Housing
Rehabilitation
368399
82303
2012-05-09
Local Home
368399
82303
2012-05-09
Local Home
368401
368401
82322
82221
2012-05-09
2012-05-09
VERIZON WIRELESS
VERIZON WIRELESS
General
Airport
368401
82318
2012-05-09
VERIZON WIRELESS
368401
82318
2012-05-09
VERIZON WIRELESS
Risk Management
Workers
Compensation
Department
Library
Library
Fire
Fire
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
Aviation
Aviation
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
Aviation
Finance &
Administration
Finance &
Administration
368402
82269
2012-05-09
VERIZON WIRELESS
General
368402
82269
2012-05-09
VERIZON WIRELESS
368402
82269
2012-05-09
368402
82269
368403
82297
Description
Account
3/21-4/20
CELL FEES
Contractual Services
and Materials
3/21-4/20
CELL FEES
Contractual Services
and Materials
02/21and
- 04/20
Fire St 12
Contractual Services
Materials
02/16and
- 04/17
Fire St 17
Contractual Services
Materials
02/24and
- 04/25
Fire St 22
Contractual Services
Materials
Invoice
134421295
134421295
06004584431111
06001133721111
06006326331111
Invoice Amount
141.73
141.73
135.29
152.69
41.79
4/15-4/24,
2000 E BOISE AVE
Contractual Services
and Materials
06002259031111
16.55
4,475.66
4/15-4/23,
SYCAMORE PARK EAST
Contractual Services
and Materials
06004444431111
18.32
4,475.66
2/27-4/27,
ROYAL ST PARK RR
Contractual Services
and Materials
06004771031111
164.11
4,475.66
4/15-4/23,
IOWA BROADWAY
Contractual Services
and Materials
06005780531111
225.79
4,475.66
4/15-4/23,
2030 SUMPTER WAY
Contractual Services
and Materials
06006408031111
10.92
4,475.66
4/15-4/23,
12275 BRADDOCK
Contractual Services
and Materials
06006534821111
12.40
4,475.66
2/17-4/18,
4969 DORMAN
Contractual Services
and Materials
06002810431111
60.64
4,475.66
2/20-4/18,
ICE WORLD
Contractual Services
and Materials
2/20-4/19,
Concourse B
Contractual Services
and Materials
2/17-4/18,
3750 Orchard
Contractual Services
and Materials
2/2-4/2,
W LAKE HAZEL
Contractual Services
and12599
Materials
2/15-4/16,
2800 S LIBERTY
Contractual Services
and Materials
2/9-4/11,
2660 W CANAL
Contractual Services
and Materials
06000833431111
6007243231111
6006247331111
06005463431111
06006314231111
06006671331111
68.70
814.85
28.45
20.60
228.71
45.82
4,475.66
4,475.66
4,475.66
4,475.66
4,475.66
4,475.66
2/27-4/27/12,
1121 Capitol
Contractual Services
and Materials
06001979431111
437.35
4,475.66
2/27-4/26/12,
1604-1610 Boise
Contractual Services
and Materials
06002731231111
203.33
4,475.66
2/27-4/27/12,
1025 Capitol
Contractual Services
and Materials
06002979431111
643.76
4,475.66
2/27-4/27/12,
1025 Capitol
Contractual Services
and Materials
06003323431111
247.37
4,475.66
2/27-4/27/12,
1020 Lusk
Contractual Services
and Materials
06007679431111
486.67
4,475.66
2/24-4/26/12,
1329 Michigan
Contractual Services
and Materials
06000936521111
55.29
4,475.66
2/27-4/27/12,
1028 Lusk
Contractual Services
and Materials
06008679431111
356.26
4,475.66
CITYand
CLERKS
CELL PHONE USAGE 1077123634
Contractual Services
Materials
OPS and
CellMaterials
& BroadBand 3/20-4/19
772273301-00001
Contractual Services
61.98
77.22
216.45
216.45
CELLand
PHONE-OLIVIA/GERHARD
Contractual Services
Materials
1077117243
77.25
216.45
CELLand
PHONE-JASEN
Contractual Services
Materials
1077117243
77.25
216.45
Information
Technology
GB-IT
DEPT
CELL SERV 3/20-4/19
Contractual Services
and
Materials
1076683841 -APR12
IT DEPT CELL
1,448.80
1,448.80
General
Information
Technology
GB-IT
DEPT
CELL SERV 3/20-4/19
Contractual Services
and
Materials
1076683841 -APR12
IT DEPT CELL
1,448.80
1,448.80
VERIZON WIRELESS
General
Information
Technology
GB-IT
DEPT
CELL SERV 3/20-4/19
Contractual Services
and
Materials
1076683841 -APR12
IT DEPT CELL
1,448.80
1,448.80
2012-05-09
VERIZON WIRELESS
General
GB-IT
DEPT
CELL SERV 3/20-4/19
Contractual Services
and
Materials
1076683841 -APR12
IT DEPT CELL
1,448.80
1,448.80
2012-05-09
MOLLIE HOLT
General
Cell phone
stipened
Contractual Services
and Materials
Cell stipened
35.00
35.00
Check listing
Information
Technology
Finance &
Administration
Page 7 of 31
Check listing
Check
Number
Group
Date
Payee
Fund
Department
Account
Description
368404
82262
2012-05-09
SARAH DEMORY
Airport
Aviation
SD FAA
ML 4/15-4/18
Contractual Services
and NW
Materials
368405
368406
368407
368408
368408
368409
82262
82265
82265
82265
82262
82265
2012-05-09
2012-05-09
2012-05-09
2012-05-09
2012-05-09
2012-05-09
BRYANT FRANCIS
DICK JENSEN
MIKE KING
PATRICIA MILLER
PATRICIA MILLER
MIKE ODELL
Airport
Airport
Airport
Airport
Airport
Airport
Aviation
Aviation
Aviation
Aviation
Aviation
Aviation
BF AptCities
ML 4/24-4/27
Contractual Services
and Materials
DJ Apr
Cell
Reimbursement
Contractual Services
and
Materials
MK Mar
Reimbursement
Contractual Services
andCell
Materials
PM Apr
Reimbursement
Contractual Services
andCell
Materials
PM SKAL
Reg 4/24/12
Contractual Services
and Materials
MO Apr
Reimbursement
Contractual Services
andCell
Materials
368410
368411
82262
82265
2012-05-09
2012-05-09
MATT PETAJA
STEVE SCOTT
Airport
Airport
Aviation
Aviation
MP FAA
ML 4/15-4/18
Contractual Services
and NW
Materials
SS Mar
Reimbursement
Contractual Services
andCell
Materials
368412
368413
368414
82265
82265
82265
2012-05-09
2012-05-09
2012-05-09
GUY SHADIOW
JILL SINGER
GARY SMITH
Airport
Airport
Airport
Aviation
Aviation
Aviation
GS sre
Cell Reimbursement
Contractual Services
andMar
Materials
JS Apr
Cell
Reimbursement
Contractual Services
and
Materials
GS Mar
Reimbursement
Contractual Services
andCell
Materials
368415
82262
2012-05-09
AMY SNYDER
Airport
AS FAA
ML 4/16-4/18
Contractual Services
andNW
Materials
368416
82322
2012-05-09
JENNY ROSSETTI
General
Aviation
Finance &
Administration
Liability
123.46
123.46
177.28
177.28
177.28
177.28
177.28
177.28
Takeand
Your
Child to Work Expens
Contractual Services
Materials
177.28
177.28
JL-3/25-4/24
CELL/DATA SERVICE
Contractual Services
and Materials
BURNS,GREIMBCELL/DATA=A
PR12
70.00
70.00
BUTZ,SREIMTRVLEXPNS=4/
22-4/25
43.97
43.97
JL-3/17-4/16
CELL/DATA SERVICE
Contractual Services
and Materials
JENSEN,JREIMCELL/DATA=AP
R12
70.00
70.00
70.00
70.00
70.00
70.00
35.00
35.00
65.00
65.00
9.99
44.99
82285
2012-05-09
KENNETH CARLSEN
General
Human Resources
K Carlsen
Travel Reim 04/12
Contractual Services
and Materials
368420
82295
2012-05-09
James Sunderland
General
Asset or Liability
Liability
368421
82285
2012-05-09
LYNN SHRUM
General
Human Resources
Personnel
HR Farewell/Congratulations
368421
82285
2012-05-09
LYNN SHRUM
General
Human Resources
368421
82285
2012-05-09
LYNN SHRUM
General
Human Resources
368421
82285
2012-05-09
LYNN SHRUM
General
Human Resources
General
Information
Technology
368425
82269
2012-05-09
DOUGLAS LUDLOW
General
368426
82269
2012-05-09
LISA SCHOENFELDER
General
Information
Technology
Information
Technology
368427
82314
2012-05-09
KEVIN BORGER
General
Legal
cell phone
stipend April 12
Contractual Services
and Materials
368428
82240
2012-05-09
CARY COLAIANNI
General
Legal
cell phone
stipend May 12
Contractual Services
and Materials
368429
82314
2012-05-09
MICHAEL DEAN
General
Legal
Mileage
April 2012
Contractual Services
andReimb.
Materials
Check listing
60.00
1,234.27
368419
JAY JENSEN
60.00
1,234.27
2012-05-09
125.00
315.00
2012-05-09
82269
125.00
315.00
82249
368424
30.75
PettyCash5-2-12
Lawson Conf 2012
Carlsen
Sunderland TB
05/2012
TYCTWD/BPL/HR
event
TYCTWD/BPL/HR
event
TYCTWD/BPL/HR
event
TYCTWD/BPL/HR
event
368418
Information
Technology
30.75
AHP and
Cell Materials
Stipends
Contractual Services
General
35.00
35.00
35.00
315.00
2012-05-09
STEVE BUTZ
35.00
35.00
35.00
315.00
82249
2012-05-09
263.50
35.00
PettyCash5-2-12
368418
82269
263.50
35.00
Prop and
Mgmt
Cell Stipends
Contractual Services
Materials
368423
177.00
35.00
35.00
75.00
75.00
60.00
315.00
2012-05-09
Information
Technology
177.00
35.00
35.00
35.00
40.00
60.00
315.00
82249
General
205.50
PettyCash5-2-12
368418
Information
Technology
Planning and
Development
Planning and
Development
Planning and
Affordable Housing Development
GEORGE BURNS
205.50
Rehab
Cell
Stipends
Contractual Services
and
Materials
ED EMMEL
2012-05-09
AR-2/21-3/20
CELL/DATA SERVICE
Contractual Services
and Materials
2012-05-09
82269
Invoice Amount
EMMEL,EREIMCELL/DATA=FE
B12
82269
368422
GSsreCellReimburse
JSCellReimburse
GSCellReimburse
ATASFAANWML4/164/18
368417
General
Housing
Rehabilitation
Housing
Rehabilitation
Invoice
ATSDFAANWML4/154/18
ATBFAptCitiesML4/244/27
DJCellReimburse
MKCellReimburse
PMCellReimburse
PMSKAL4/24/12
MOCellReimburse
ATMPFAANWML4/154/18
SSCellReimburse
JL-3/13-4/12,
MAR12 CELL SERV
Contractual Services
and Materials
GB-3/15-4/14
CELL/DATA SERVICE
Contractual Services
and Materials
LUDLOW,DREIMCELL/DATA=M
AR12
SCHOENDFELDERCELL/DATA=APR12
cell phone stipend
April 12
cell phone stipend
May 12
Mileage Reimb. April
2012
Page 8 of 31
Check listing
Check
Number
Group
Date
368429
82240
2012-05-09
MICHAEL DEAN
General
Legal
cell phone
stipend May 12
Contractual Services
and Materials
368430
82314
2012-05-09
WENDY DUNN
General
Legal
Mileage
April 2012
Contractual Services
andReimb
Materials
368431
82314
2012-05-09
KELLEY FLEMING
General
Legal
cell phone
stipend April 12
Contractual Services
and Materials
368432
82240
2012-05-09
General
Legal
Garyand
Chatfield
CVSC1113219
Contractual Services
Materials
368433
82314
2012-05-09
SCOTT MUIR
General
Legal
cell phone
stipend May 12
Contractual Services
and Materials
368434
368435
368436
368437
368438
368439
368439
368439
82240
82268
82268
82268
82245
82298
82298
82298
2012-05-09
2012-05-09
2012-05-09
2012-05-09
2012-05-09
2012-05-09
2012-05-09
2012-05-09
JEREMIAH TAYLOR
CHARLENE WILSON
CORBIN MAXEY
LISA EGAN
AUDRA GREEN
PETTY CASH PARKING SERVICES
PETTY CASH PARKING SERVICES
PETTY CASH PARKING SERVICES
General
General
General
General
General
General
General
General
cell phone
stipend May 12
Contractual Services
and Materials
YS PROGRAM
PERFORMER
Contractual Services
and Materials
YS PROGRAM
PERFORMER
Contractual Services
and Materials
MILEAGE
REIMBURSEMENT
Contractual Services
and Materials
MILEAGE
REIMBURSEMENT
Contractual Services
and Materials
PETTY
REIMBURSEMENT
Contractual Services
andCASH
Materials
PETTY
REIMBURSEMENT
Contractual Services
andCASH
Materials
PETTY
REIMBURSEMENT
Contractual Services
andCASH
Materials
368439
368439
368439
82298
82298
82298
2012-05-09
2012-05-09
2012-05-09
General
General
General
PETTY
REIMBURSEMENT
Contractual Services
andCASH
Materials
PETTY
REIMBURSEMENT
Contractual Services
andCASH
Materials
PETTY
REIMBURSEMENT
Contractual Services
andCASH
Materials
368439
82298
2012-05-09
General
368439
82298
2012-05-09
General
368439
82298
2012-05-09
General
368439
82298
2012-05-09
General
368439
82298
2012-05-09
General
368439
82298
2012-05-09
General
368439
368439
82298
82298
2012-05-09
2012-05-09
General
General
368440
82278
2012-05-09
General
368441
82299
2012-05-09
368441
82299
2012-05-09
368441
82299
2012-05-09
368441
82299
2012-05-09
368441
82299
2012-05-09
368441
82299
2012-05-09
368441
82299
2012-05-09
DAVE BECK
PETTY CASH PARKS &
RECREATION
PETTY CASH PARKS &
RECREATION
PETTY CASH PARKS &
RECREATION
PETTY CASH PARKS &
RECREATION
PETTY CASH PARKS &
RECREATION
PETTY CASH PARKS &
RECREATION
PETTY CASH PARKS &
RECREATION
368442
82223
2012-05-09
RICK FREITAG
General
368443
82278
2012-05-09
WENDY LARIMORE
General
368444
82308
2012-05-09
STEVE MARKEL
General
368445
82239
2012-05-09
BLAKE MASON
General
Legal
Library
Library
Library
Library
Mayor & Council
Mayor & Council
Arts Commission
Finance &
Administration
Legal
Legal
Planning and
Development
Planning and
Development
Finance &
Administration
Finance &
Administration
Finance &
Administration
Finance &
Administration
Finance &
Administration
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
Invoice
cell phone stipend
May 12
Mileage Reimb April
2012
cell phone stipend
April 12
Gary Chatfield
CVSC1113219
cell phone stipend
May 12
cell phone stipend
May 12
03252012
02152012
04242012
05012012
572012
572012
572012
Check listing
Payee
Fund
Department
Account
General
General
General
General
General
General
General
Description
Invoice Amount
35.00
44.99
22.20
22.20
35.00
35.00
10.00
10.00
35.00
35.00
35.00
250.00
275.00
22.56
59.19
225.95
225.95
225.95
35.00
250.00
275.00
22.56
59.19
225.95
225.95
225.95
572012
572012
572012
225.95
225.95
225.95
225.95
225.95
225.95
PETTY
REIMBURSEMENT
Contractual Services
andCASH
Materials
572012
225.95
225.95
PETTY
REIMBURSEMENT
Contractual Services
andCASH
Materials
572012
225.95
225.95
572012
225.95
225.95
572012
225.95
225.95
572012
225.95
225.95
572012
225.95
225.95
572012
572012
MAY 12 CELL
PHONE STIPEND
PETTY CASH
05.07.12
PETTY CASH
05.07.12
PETTY CASH
05.07.12
PETTY CASH
05.07.12
PETTY CASH
05.07.12
PETTY CASH
05.07.12
PETTY CASH
05.07.12
MAY 12 CELL
PHONE STIPEND
MAY 12 CELL
PHONE STIPEND
MAY 12 CELL
PHONE STIPEND
MAY 12 CELL
PHONE STIPEND
225.95
225.95
225.95
225.95
35.00
35.00
210.74
210.74
210.74
210.74
210.74
210.74
210.74
210.74
210.74
210.74
210.74
210.74
210.74
210.74
35.00
35.00
50.00
50.00
35.00
35.00
35.00
35.00
Asset
Page 9 of 31
Check listing
Check
Number
Group
Date
Payee
Fund
368446
82239
2012-05-09
ADAM MASTROPAOLO
General
368447
82239
2012-05-09
SCOTT MCGEACHIN
General
368448
82277
2012-05-09
General
368449
82241
2012-05-09
368449
82241
2012-05-09
368449
82241
2012-05-09
368449
82241
2012-05-09
KARLA MEIER
PETTY CASH PARKS &
RECREATION
PETTY CASH PARKS &
RECREATION
PETTY CASH PARKS &
RECREATION
PETTY CASH PARKS &
RECREATION
368450
82279
2012-05-09
STEVE SWOYER
General
368451
82223
2012-05-09
MIKE WOODWARD
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
368452
368453
368454
82263
82257
82260
2012-05-09
2012-05-09
2012-05-09
CHARLES ALBANESE
BILL BONES
TIM BRADY
General
General
General
Police
Police
Police
368455
82256
2012-05-09
DENNY CARTER
General
Police
A-JRIC
TLO COURSE-5/23-2
Contractual Services
andBASIC
Materials
A-2012
SUMMIT-5/19-5/2
Contractual Services
andCHIEF'S
Materials
A-SEX
OFFENDER
Contractual Services
and
Materials CONF-5/22-24
A-CARBINE GUNFIGHT SCH-5/1820 and Materials
Contractual Services
368456
82259
2012-05-09
TONY DAVIDSON
General
Police
A-PORT
TAR TRAIN-5/22-23 POCATELLO, ID
Contractual Services
and STEEL
Materials
368457
368458
82259
82261
2012-05-09
2012-05-09
CHRIS DAVIS
CARRIE DEMIRELLI
General
General
Police
Police
368459
82255
2012-05-09
GREG EISENBEISS
General
368460
82263
2012-05-09
GREG HOFFMAN
368461
368462
368463
368463
368463
82258
82261
82313
82313
82313
2012-05-09
2012-05-09
2012-05-09
2012-05-09
2012-05-09
368464
368465
82255
82274
368466
Account
Description
SERVICE
3/13-4/12
Contractual Services
and Materials
Invoice
APR 12 CELL
PHONE STIPEND
APR 12 CELL
PHONE STIPEND
MAY 12 CELL
PHONE STIPEND
PETTY CASH
05.02.12
PETTY CASH
05.02.12
PETTY CASH
05.02.12
PETTY CASH
05.02.12
MAY12 CELL PHONE
STIPEND
MAY 12 CELL
PHONE STIPEND
Invoice Amount
35.00
35.00
50.00
50.00
35.00
35.00
115.93
115.93
115.93
115.93
115.93
115.93
115.93
115.93
35.00
35.00
35.00
35.00
BURBANK, CA
RICHARDSON, TX
COEUR D'ALENE, ID
165.00
569.07
173.00
165.00
569.07
173.00
CHINO, CA
120.00
120.00
85.00
85.00
A-PORT
TAR TRAIN-5/22-23 POCATELLO, ID
Contractual Services
and STEEL
Materials
A-NUSA
INDIANAPOLIS, IN
Contractual Services
and CONF-5/23-5/26
Materials
183.73
244.00
183.73
244.00
Police
A-NATIONAL
PAL CONF-5/20-5/25
Contractual Services
and Materials
ORLANDO, FL
327.00
327.00
General
Police
A-JRIC
TLO COURSE-5/23-2 BURBANK, CA
Contractual Services
andBASIC
Materials
165.00
165.00
PAUL JAGOSH
CHARLENE MILLER
PETTY CASH POLICE
PETTY CASH POLICE
PETTY CASH POLICE
General
General
General
General
General
Police
Police
Asset or Liability
Police
Police
A-TASTER
INSTRUCT SCH-5/20-26
Contractual Services
and Materials
A-NUSA
Contractual Services
and CONF-5/23-5/26
Materials
REIMB R LIKES-UNIFORM
Asset
REIMB J RHEAD-MILEAGE
Supplies & Materials
REIMB T SWARTOUT-MILEAGE
Supplies & Materials
SAN ANTONIO, TX
INDIANAPOLIS, IN
PETTY CASH
PETTY CASH
PETTY CASH
1,190.48
244.00
121.22
121.22
121.22
1,190.48
244.00
121.22
121.22
121.22
2012-05-09
2012-05-09
JAMES WINEGAR
LES BOIS ENTERPRISES INC
A-NATIONAL
PAL CONF-5/20-5/25
Contractual Services
and Materials
REFUND-DUPLICATE MID PYMT
Asset
ORLANDO, FL
123016
327.00
169.29
327.00
169.29
82318
2012-05-09
30.00
30.00
368467
82318
2012-05-09
368468
82318
2012-05-09
LOUISE M WATERS
JENNIFER STIFFLER & PHILLIP
STIFFLER JR.
368469
82318
2012-05-09
TIM CRANE
368470
82318
2012-05-09
368471
82318
2012-05-09
368471
82318
2012-05-09
368471
82318
2012-05-09
368471
82318
2012-05-09
368471
82318
2012-05-09
MICHAEL MARRIOTT
CITY OF BOISE INTERMOUNTAIN
CLAIMS
CITY OF BOISE INTERMOUNTAIN
CLAIMS
CITY OF BOISE INTERMOUNTAIN
CLAIMS
CITY OF BOISE INTERMOUNTAIN
CLAIMS
CITY OF BOISE INTERMOUNTAIN
CLAIMS
General
Police
Municipal Irrigation Asset or Liability
Finance &
Risk Management Administration
Finance &
Risk Management Administration
Finance &
Risk Management Administration
Finance &
Risk Management Administration
Finance &
Risk Management Administration
Workers
Finance &
Compensation
Administration
Workers
Finance &
Compensation
Administration
Workers
Finance &
Compensation
Administration
Workers
Finance &
Compensation
Administration
Workers
Finance &
Compensation
Administration
Check listing
General
General
General
General
SERVICE
4/9-5/8
Contractual Services
and Materials
SERVICE
4/21-5/20
Contractual Services
and Materials
KITCHEN SUPPLIES
Supplies & Materials
DEDTERGENT BOTTLES,
BRUSHES
Supplies & Materials
LAUNDRY
DETERGENT
Contractual Services
and Materials
BLEACH
Contractual Services
and Materials
4/19-5/18
CELL SERVICE
Contractual Services
and Materials
SERVICE
4/24-5/23
Contractual Services
and Materials
Liability
1607
Liability
CLAIM 00002014
00002014
561.75
561.75
Liability
CLAIM 00001846
00001846
195.91
195.91
Liability
CLAIM 00001976
00001976
190.00
190.00
Liability
CLAIM 00002015
FY 04 WC CHKNG ACCT
REIMBURSE
FY 08 WC CHKNG ACCT
REIMBURSE
FY 09 WC CHKNG ACCT
REIMBURSE
FY 10 WC CHKNG ACCT
REIMBURSE
FY 11 WC CHKNG ACCT
REIMBURSE
00002015
281.00
281.00
4/27/2012-5/6/2012
21,721.40
21,721.40
4/27/2012-5/6/2012
21,721.40
21,721.40
4/27/2012-5/6/2012
21,721.40
21,721.40
4/27/2012-5/6/2012
21,721.40
21,721.40
4/27/2012-5/6/2012
21,721.40
21,721.40
Liability
Liability
Liability
Liability
Liability
Page 10 of 31
Check listing
Check
Number
Group
Date
368471
82318
2012-05-09
Payee
CITY OF BOISE INTERMOUNTAIN
CLAIMS
Fund
Workers
Compensation
368472
82300
2012-05-09
General
368472
82325
2012-05-09
General
368472
82277
2012-05-09
General
368472
82277
2012-05-09
General
368472
82296
2012-05-09
General
368472
82277
2012-05-09
General
368472
82277
2012-05-09
General
368472
82277
2012-05-09
General
368472
82277
2012-05-09
General
368472
82277
2012-05-09
General
General
368472
82277
2012-05-09
368472
82277
2012-05-09
General
368472
82277
2012-05-09
General
368472
82277
2012-05-09
General
368472
82277
2012-05-09
General
368472
368472
82311
82304
2012-05-09
2012-05-09
368472
82303
2012-05-09
368472
82303
2012-05-09
368472
82303
2012-05-09
368472
82303
2012-05-09
368472
82303
2012-05-09
368472
82303
2012-05-09
General
Airport
Housing
Rehabilitation
Housing
Rehabilitation
Housing
Rehabilitation
Housing
Rehabilitation
Housing
Rehabilitation
Housing
Rehabilitation
Housing
Rehabilitation
Housing
Rehabilitation
Housing
Rehabilitation
Housing
Rehabilitation
Housing
Rehabilitation
Housing
Rehabilitation
Rental
Rehabilitation
368472
82303
2012-05-09
368472
82303
2012-05-09
368472
82303
2012-05-09
368472
82303
2012-05-09
368472
82303
2012-05-09
368472
82303
2012-05-09
368472
82310
2012-05-09
Check listing
Department
Finance &
Administration
Parks and
Recreation
Planning and
Development
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Aviation
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
Description
FY 12 WC CHKNG ACCT
REIMBURSE
Liability
MAY TRASH, 2603 W EASTOVER
TER and Materials
Contractual Services
Invoice
Account
4/27/2012-5/6/2012
Invoice Amount
21,721.40
21,721.40
350980-01
116.39
6,421.21
Sewer
May
2012 Greenhouse
Contractual Services
and
Materials
MAY TRASH, 960 VETERANS
MEMORI
Contractual Services
and Materials
005030-01
7.71
6,421.21
001440-02
291.32
6,421.21
MAYand
SEW,
883 S 13TH ST
Contractual Services
Materials
MAY SEW, 3000 ANN MORRISON
PK and Materials
Contractual Services
MAY SEW, 3150 ANN MORRISON
PAR and Materials
Contractual Services
004790-01
27.19
6,421.21
004860-01
48.92
6,421.21
004890-01
41.12
6,421.21
MAYand
SEW,
1810 N 24TH ST
Contractual Services
Materials
004900-01
31.97
6,421.21
MAYand
SEW,
2104 N 13TH ST
Contractual Services
Materials
004970-01
16.04
6,421.21
MAYand
SEW,
2051 MANITOU AVE
Contractual Services
Materials
101260-01
22.08
6,421.21
MAYand
SEW,
420 BACON DR
Contractual Services
Materials
440556-01
22.08
6,421.21
MAYand
SEW,
4969 DORMAN ST
Contractual Services
Materials
441165-01
14.37
6,421.21
MAYand
TRASH,
4969 DORMAN ST
Contractual Services
Materials
MAY SEW, 6150 N PARK MEADOW
WA and Materials
Contractual Services
441165-02
79.85
6,421.21
559166-01
32.76
6,421.21
MAYand
SEW,
388 S MARDEN ST
Contractual Services
Materials
574722-01
15.40
6,421.21
MAYand
SEW,
3450 S LAW AVE
Contractual Services
Materials
576969-01
27.19
6,421.21
APRIL
TRASH,
355 N JULIA DAVIS
Contractual Services
and
Materials
5/1-5/31,
Concourse B
Contractual Services
and Materials
004870-02
568699-01
63.00
745.08
6,421.21
6,421.21
1604-1610-trash/sewer-5/12
Contractual Services
and Materials
138000-04
143.66
6,421.21
1121and
Miller-sewer-5/12
Contractual Services
Materials
139350-01
30.59
6,421.21
1121and
Miller-trash-5/12
Contractual Services
Materials
139350-03
67.55
6,421.21
1121-trash/sewer-5/12
Contractual Services
and Materials
187090-01
451.65
6,421.21
425-trash/sewer-5/12
Contractual Services
and Materials
188310-01
302.85
6,421.21
4404-trash-5/1-6/30/12
Contractual Services
and Materials
339090-01
29.42
6,421.21
1025B-trash/sewer-5/12
Contractual Services
and Materials
421840-01
730.25
6,421.21
1020-sewer/trash-5/12
Contractual Services
and Materials
549669-01
659.12
6,421.21
1025kit-trash/sewer-5/12
Contractual Services
and Materials
554752-01
281.78
6,421.21
612-trash/sewer-5/12
Contractual Services
and Materials
75030-01
125.94
6,421.21
1413-trash/sewer-5/12
Contractual Services
and Materials
78020-01
115.26
6,421.21
2717-trash/sewer-5/12
Contractual Services
and Materials
187000-03
1,405.45
6,421.21
Greenbrier-trsh-5/1-6/30/12
Contractual Services
and Materials
219360-06
27.60
6,421.21
Page 11 of 31
Check listing
Check
Number
Group
Date
368472
82303
2012-05-09
368472
82303
2012-05-09
368472
82303
2012-05-09
368472
82309
2012-05-09
Fund
Local Affordable
Housing
Local Affordable
Housing
Local Affordable
Housing
Local Affordable
Housing
368472
82303
2012-05-09
Local Home
368472
82303
2012-05-09
Local Home
368472
82303
2012-05-09
Local Home
368472
368474
368474
368474
368474
368474
368474
368474
368475
368475
368476
368477
368477
368477
368477
82303
82254
82254
82254
82254
82254
82254
82254
82172
82172
82084
82268
82268
82268
82268
2012-05-09
2012-05-09
2012-05-09
2012-05-09
2012-05-09
2012-05-09
2012-05-09
2012-05-09
2012-05-09
2012-05-09
2012-05-09
2012-05-09
2012-05-09
2012-05-09
2012-05-09
368478
368479
368480
82316
82285
82253
2012-05-09
2012-05-09
2012-05-09
ACCOUNTEMPS
ACRANET CBS BRANCH
WAYNE LOERTSCHER
Local Home
Sewer
Sewer
Sewer
Sewer
Sewer
Sewer
Sewer
General
General
Sewer
General
General
General
General
Local Affordable
Housing
General
General
368481
368482
82243
82171
2012-05-09
2012-05-09
General
Sewer
368483
368484
368484
368484
368484
368484
368484
368484
368484
368484
368484
368484
82278
82274
82274
82274
82274
82274
82274
82274
82274
82274
82274
82274
2012-05-09
2012-05-09
2012-05-09
2012-05-09
2012-05-09
2012-05-09
2012-05-09
2012-05-09
2012-05-09
2012-05-09
2012-05-09
2012-05-09
368485
82092
2012-05-09
General
368485
82092
2012-05-09
General
368485
82092
2012-05-09
General
368485
82103
2012-05-09
General
368485
368485
368485
82189
82055
82055
2012-05-09
2012-05-09
2012-05-09
Special Revenue
Impact Fees
Impact Fees
Check listing
Payee
General
Sewer
Sewer
Sewer
Sewer
Sewer
Sewer
Sewer
Sewer
Sewer
Sewer
Sewer
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
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Police
Police
Public Works
Library
Library
Library
Library
Planning and
Development
Human Resources
Police
Library
Public Works
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
Finance &
Administration
Finance &
Administration
Finance &
Administration
Finance &
Administration
Parks and
Recreation
Impact Fee - Parks
Impact Fee - Parks
Account
Description
Invoice
Invoice Amount
916&918-trash-5/12
Contractual Services
and Materials
190810-02
110.94
6,421.21
1071-trash-5/1-6/30/12
Contractual Services
and Materials
328970-05
27.48
6,421.21
1073-trash-5/1-6/30/12
Contractual Services
and Materials
362860-04
27.48
6,421.21
6212and
Post-trash-5/1-6/30/12
Contractual Services
Materials
417340-03
27.60
6,421.21
916&918-trash-5/12
Contractual Services
and Materials
190810-02
110.94
6,421.21
2006-trash-5/1-60/30/12
Contractual Services
and Materials
241640-01
27.48
6,421.21
1028-sewer-5/12
Contractual Services
and Materials
440625-01
226.64
6,421.21
1028-trash-5/12
Contractual Services
and Materials
PETTY CASH REIMBURSEMENT
Supplies & Materials
PETTY CASH REIMBURSEMENT
Supplies & Materials
PETTY CASH REIMBURSEMENT
Supplies & Materials
PETTY CASH REIMBURSEMENT
Supplies & Materials
PETTY CASH REIMBURSEMENT
Supplies & Materials
PETTY
REIMBURSEMENT
Contractual Services
andCASH
Materials
PETTY
REIMBURSEMENT
Contractual Services
andCASH
Materials
CANCELLED
BLOOD DRAW
Contractual Services
and Materials
GARY
CLOE
BLOOD DRAW
Contractual Services
and
Materials
SCANNED STAMP
Supplies & Materials
CO#1and
Janitoral
Services at the
Contractual Services
Materials
CO#1and
Janitorial
Services at Co
Contractual Services
Materials
CO#1and
Janitorial
Services at Co
Contractual Services
Materials
CO#1and
Janitorial
Services at Hi
Contractual Services
Materials
549669-01
041712KDPC
041712KDPC
041712KDPC
041712KDPC
041712KDPC
041712KDPC
041712KDPC
005144
005144
0435039
3715275
3715278
3715277
3715276
659.12
176.38
176.38
176.38
176.38
176.38
176.38
176.38
180.00
180.00
15.60
7,674.27
2,221.33
1,341.26
1,011.42
6,421.21
176.38
176.38
176.38
176.38
176.38
176.38
176.38
180.00
180.00
15.60
12,248.28
12,248.28
12,248.28
12,248.28
Lluellyn,
4/27/12
Contractual Services
and Margaret-W/E
Materials
RMcPherson
Crim Check
Contractual Services
and Materials
K9 DASTY
VET VISIT
Contractual Services
and Materials
LYNX CONSORTIUM SHARED
COST
Contractual Services
and Materials
TRASH
Contractual Services
and Materials
35420204
0072596 April 2012
212922
552.69
12.00
161.94
552.69
12.00
161.94
201025
405951
135.00
185.81
135.00
185.81
SOLID
WASTE
DISPOSAL
Contractual Services
and
Materials
RSP 233 GOWEN FIELD
Capital
RSP 233 GOWEN FIELD
Capital
RSP 233 GOWEN FIELD
Capital
RSP 233 GOWEN FIELD
Capital
RSP 233 GOWEN FIELD
Capital
RSP 233 GOWEN FIELD
Capital
RSP 233 GOWEN FIELD
Capital
RSP 233 GOWEN FIELD
Capital
RSP 233 GOWEN FIELD
Capital
RSP 233 GOWEN FIELD
Capital
RSP 233 GOWEN FIELD
Capital
1717
187396
187405
187431
187442
187556
187565
187581
187607
187614
187641
187648
13.75
61.00
46.30
63.80
52.20
63.20
65.10
64.20
73.70
77.15
51.92
75.15
13.75
693.72
693.72
693.72
693.72
693.72
693.72
693.72
693.72
693.72
693.72
693.72
Name plates
Supplies & Materials
0053062-IN
108.00
3,014.70
Name plates
Supplies & Materials
0053062-IN
108.00
3,014.70
Name plates
Supplies & Materials
0053062-IN
108.00
3,014.70
0053134-IN
125.00
3,014.70
0053128-IN
0053073-IN
0053073-IN
796.50
1,300.00
1,300.00
3,014.70
3,014.70
3,014.70
Asset
#121105 LIBRARY
R2R and
TRAIL
SIGNS, DECALS
Contractual Services
Materials
PLAYGROUND RULES SIGNS
Capital
PLAYGROUND RULES SIGNS
Capital
Page 12 of 31
Check listing
Check
Number
368485
Group
82139
Date
2012-05-09
Payee
ADVANCED SIGN & DESIGN
Fund
Airport
368486
368487
82119
82171
2012-05-09
2012-05-09
AG CONCEPTS
AGRI LINES
General
Sewer
368487
82171
2012-05-09
Sewer
368488
368489
368489
368489
368489
368489
368489
368489
368489
368489
368489
368489
368489
368489
82199
82178
82178
82178
82178
82178
82178
82178
82178
82178
82178
82178
82178
82178
2012-05-09
2012-05-09
2012-05-09
2012-05-09
2012-05-09
2012-05-09
2012-05-09
2012-05-09
2012-05-09
2012-05-09
2012-05-09
2012-05-09
2012-05-09
2012-05-09
AGRI LINES
ALLIEDBARTON SECURITY
SERVICES
ALLOWAY ELECTRIC
ALLOWAY ELECTRIC
ALLOWAY ELECTRIC
ALLOWAY ELECTRIC
ALLOWAY ELECTRIC
ALLOWAY ELECTRIC
ALLOWAY ELECTRIC
ALLOWAY ELECTRIC
ALLOWAY ELECTRIC
ALLOWAY ELECTRIC
ALLOWAY ELECTRIC
ALLOWAY ELECTRIC
ALLOWAY ELECTRIC
368490
82206
2012-05-09
General
General
General
General
General
General
General
General
General
General
General
General
General
General
Housing
ALL STAR PLUMBING RESTORATIO Rehabilitation
368491
82312
2012-05-09
ALSCO
General
368492
82183
2012-05-09
General
368493
82099
2012-05-09
General
368494
368495
368495
82081
82243
82243
2012-05-09
2012-05-09
2012-05-09
368496
82306
2012-05-09
AUTOSORT INC
General
368497
82048
2012-05-09
B&C TELEPHONE
General
368497
82048
2012-05-09
B&C TELEPHONE
General
368497
82048
2012-05-09
B&C TELEPHONE
General
368497
82048
2012-05-09
B&C TELEPHONE
General
368497
82048
2012-05-09
B&C TELEPHONE
General
368497
82048
2012-05-09
B&C TELEPHONE
General
General
368498
82090
2012-05-09
BAIRD OIL
368498
82090
2012-05-09
BAIRD OIL
General
368498
82090
2012-05-09
BAIRD OIL
General
368498
82090
2012-05-09
BAIRD OIL
General
368498
82081
2012-05-09
BAIRD OIL
General
368498
82081
2012-05-09
BAIRD OIL
General
368498
368498
82183
82171
2012-05-09
2012-05-09
BAIRD OIL
BAIRD OIL
General
Sewer
Check listing
Department
Aviation
Parks and
Recreation
Public Works
Public Works
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
Planning and
Development
Information
Technology
Parks and
Recreation
Finance &
Administration
Parks and
Recreation
Library
Library
Finance &
Administration
Information
Technology
Information
Technology
Information
Technology
Information
Technology
Information
Technology
Information
Technology
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Public Works
Description
Account
3rd floor
Contractual Services
and restroom
Materialssign
Invoice
53070-IN
FERTILIZER
Supplies & Materials
SPRINKLERS
Contractual Services
and Materials
CENTER DRIVE, SPRINKLER,
VALVE
Contractual Services
and Materials
ZOO BOISE SECURITY SERVICES
FY and Materials
Contractual Services
Street
Light
Maintenance-R&M
Contractual Services
and
Materials
Street
Light
Maintenance-R&M
Contractual Services
and
Materials
Street
Light
Maintenance-R&M
Contractual Services
and
Materials
Street
Light
Maintenance-Accid
Contractual Services
and
Materials
Street
Light
Maintenance-R&M
Contractual Services
and
Materials
Street
Light
Maintenance-R&M
Contractual Services
and
Materials
Street
Light
Maintenance-R&M
Contractual Services
and
Materials
Street
Light
Maintenance-R&M
Contractual Services
and
Materials
Street
Light
Maintenance-R&M
Contractual Services
and
Materials
Street
Light
Maintenance-R&M
Contractual Services
and
Materials
Street
Light
Maintenance-R&M
Contractual Services
and
Materials
Street
Light
Maintenance-R&M
Contractual Services
and
Materials
Street
Light
Maintenance-R&M
Contractual Services
and
Materials
1025and
Capitol-watr
Contractual Services
Materialsheatr repair
7576
BIWKLY
LINEN WK 5/7
Contractual Services
and SHHP
Materials
SWEEP PARKING LOTS AT 45
PARKS
Contractual Services
and Materials
LBOI919178
Amy Granger-Typesetter
RIVER PARK PAVING: PAVE &
PATC
Capital
COPIER
3/15-4/13/12
Contractual Services
and FEES
Materials
COPIER
3/15-4/13/12
Contractual Services
and FEES
Materials
Personnel
Asset
Invoice Amount
685.20
INV006214
0001045-IN
1,537.25
106.65
1,537.25
1,236.31
0002556-IN
1,129.66
1,236.31
5052041
23682
23683
23684
23685
23686
23687
23735
23736
23737
23738
23739
23740
23741
1,255.38
130.00
470.47
65.00
5,211.60
260.00
97.50
137.77
65.00
130.00
590.25
130.00
260.00
326.93
1,255.38
7,874.52
7,874.52
7,874.52
7,874.52
7,874.52
7,874.52
7,874.52
7,874.52
7,874.52
7,874.52
7,874.52
7,874.52
7,874.52
395.00
395.00
45.85
45.85
3637
140.00
140.00
41-17767
263.66
263.66
6716
30315
30316
10,900.00
17.17
31.66
10,900.00
48.83
48.83
57538
86.21
86.21
JT120325,120297-CH
Contractual Services
and Materials
BOI027781
160.00
852.30
JT120322,WESTBOI
Contractual Services
and Materials WWTP
BOI027787
90.00
852.30
JT120197,AIRPORT
Contractual Services
and Materials
BOI027790
160.00
852.30
JT120326,AIRPORT
Contractual Services
and Materials
BOI027835
237.30
852.30
JT120344,AIRPORT
Contractual Services
and Materials
BOI027836
90.00
852.30
EE-JT120348,FIRESTA2
Contractual Services
and Materials
BOI027920
115.00
852.30
HORTICULTURE FUEL
Supplies & Materials
0132474-IN
704.10
15,695.43
HORTICULTURE FUEL
Supplies & Materials
0132475-IN
665.19
15,695.43
HORTICULTURE FUEL
Supplies & Materials
0132484-IN
369.83
15,695.43
HORTICULTURE FUEL
Supplies & Materials
0132485-IN
872.24
15,695.43
INFRASTRUCTURE FUEL
Supplies & Materials
0132472-IN
1,149.18
15,695.43
INFRASTRUCTURE FUEL
Supplies & Materials
0132473-IN
1,308.56
15,695.43
0132471-IN
0132644-IN
1,090.47
8,173.93
15,695.43
15,695.43
Page 13 of 31
Check listing
Check
Number
368498
368498
368498
Group
82171
82171
82171
Date
2012-05-09
2012-05-09
2012-05-09
Payee
BAIRD OIL
BAIRD OIL
BAIRD OIL
Fund
Sewer
Sewer
Sewer
Department
Public Works
Public Works
Public Works
368499
82244
2012-05-09
General
Library
368499
82244
2012-05-09
General
Library
368499
82244
2012-05-09
General
Library
368499
82244
2012-05-09
General
Library
368499
82244
2012-05-09
General
Library
368499
368500
368500
82244
82230
82244
2012-05-09
2012-05-09
2012-05-09
368501
82324
2012-05-09
ROBERT SINGER
General
General
General
Local Affordable
Housing
368502
82177
2012-05-09
General
368502
368502
368502
368502
82177
82172
82181
82087
2012-05-09
2012-05-09
2012-05-09
2012-05-09
General
General
Sewer
City Shop
368503
82308
2012-05-09
General
368503
82308
2012-05-09
General
368504
368505
368506
368507
368507
82208
82254
82181
82317
82317
2012-05-09
2012-05-09
2012-05-09
2012-05-09
2012-05-09
General
Sewer
Sewer
General
General
Library
Fire
Library
Planning and
Development
Planning and
Development
Planning and
Development
Police
Public Works
Aviation
Parks and
Recreation
Parks and
Recreation
Finance &
Administration
Public Works
Public Works
Arts Commission
Arts Commission
368508
82244
2012-05-09
BRILLIANCE AUDIO
General
Library
368508
368508
368509
368510
82244
81708
82282
82171
2012-05-09
2012-05-09
2012-05-09
2012-05-09
BRILLIANCE AUDIO
BRILLIANCE AUDIO
LEARFIELD COMMUNICATIONS
BURKS TRACTOR COMPANY
General
General
Solid Waste
Sewer
Library
Library
Public Works
Public Works
368510
368511
82171
82325
2012-05-09
2012-05-09
Sewer
General
DISCand
ASSEMBLY
Contractual Services
Materials FOR GRAIN DRILL NI47091
council photos
1200107
Supplies & Materials
3,290.00
329.00
116.00
329.00
368512
82239
2012-05-09
General
1,528.38
81464
2012-05-09
CALLAWAY GOLF
General
923198198
823.20
1,155.60
368513
81464
2012-05-09
CALLAWAY GOLF
General
RANGE FINDERS
ASSORTED CALLAWAY GOLF
PRODUCT
ASSORTED CALLAWAY GOLF
PRODUCT
1,528.38
368513
923198230
332.40
1,155.60
368513
81464
2012-05-09
CALLAWAY GOLF
General
Public Works
Mayor & Council
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
SHIPPING
Supplies & Materials
923198230
332.40
1,155.60
368514
82171
2012-05-09
Public Works
DYE and
SOLUTION
- SPRAYER
Contractual Services
Materials
N12885
29.51
990.52
368514
82171
2012-05-09
Public Works
MARKER
SOLUTION
Contractual Services
and Materials
N13720
91.50
990.52
368514
82171
2012-05-09
Public Works
JD8420
Contractual Services
andPARTS
Materials
N15613
578.35
990.52
368514
82171
2012-05-09
Public Works
HOSE
FITTING,
NUT
Contractual Services
and
Materials
N15718
53.36
990.52
Check listing
Description
Account
UNLEADED
Supplies & Materials
DIESEL
Supplies & Materials
UNLEADED
Supplies & Materials
SACRED BAND TO FROMMERS
HONOLU
Supplies & Materials
SACRED BAND TO FROMMERS
HONOLU
Supplies & Materials
SACRED BAND TO FROMMERS
HONOLU
Supplies & Materials
SACRED BAND TO FROMMERS
HONOLU
Supplies & Materials
SACRED BAND TO FROMMERS
HONOLU
Supplies & Materials
SACRED BAND TO FROMMERS
HONOLU
Supplies & Materials
3 Locks & Keys for Capts Test
Supplies & Materials
SERVICE
SAFE @ COLLISTER
Contractual Services
and Materials
Invoice Amount
1,361.93
8,173.93
1,361.93
4010138443
539.32
539.32
4010138443
539.32
539.32
4010138443
539.32
539.32
4010138443
539.32
539.32
4010138443
539.32
539.32
4010138443
136464
136082
539.32
5.25
75.00
539.32
80.25
80.25
6862Parapet
420.00
420.00
Monthly
Maintenance
Contractual Services
andCopier
Materials
095775
541.59
574.40
Monthly
Maintenance
Contractual Services
andCopier
Materials
EXCESS
COPIER USAGE
Contractual Services
and Materials
WEST
KITCHEN
Contractual Services
and
MaterialsCOPIER 3/21-4/21
BOE and
92962
Contractual Services
Materials
095775
094797
094713
92962
GAMES APR 30 MAY 06
GAMES APR 30 MAY 06
541.59
3.68
16.88
12.25
574.40
574.40
574.40
574.40
5,624.39
5,624.39
5,624.39
5,624.39
25.00
68.99
67.37
100.00
100.00
25.00
68.99
67.37
200.00
200.00
71.05
108.84
Capital
GOLD
LEAGUE
OFFICIATING
Contractual Services
and
Materials
SILVER
Contractual Services
andLEAGUE
MaterialsOFFICIATING
#121283 PW WATERSHED
Asset
MEASURING WHEEL
Supplies & Materials
SURVEY SUPPLIES
Supplies & Materials
Audioand
servic
April Fett. Forum
Contractual Services
Materials
Audioand
service
May Fett Forum
Contractual Services
Materials
LULLABY TOWN TO NAKED
EMPIRE
Supplies & Materials
COLD DAY TO STALKING THE
ANGEL
Supplies & Materials
CREDIT MEMO- RETURN CRDT
Supplies & Materials
SW Advertising
Contractual Services
and Materials
DISCand
ASSEMBLY
Contractual Services
Materials
Asset
Asset
Asset
Invoice
0132645-IN
0132644-IN
0132645-IN
25906
5917257
PS155318
April Fett. Forum
May Fett Forum
IN0655669
IN0656056
IRF0255790
182-166285-1211
NC05774
748325
87.14
(49.35)
5,000.00
(3,174.00)
108.84
108.84
5,000.00
116.00
Page 14 of 31
Check listing
Check
Number
Group
Date
Payee
Fund
Department
Account
Sewer
Sewer
Public Works
Public Works
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Police
SPRAY
LUBRICANT, VALVE
Contractual Services
andGUN,
Materials
HOT and
MIXMaterials
Contractual Services
FOOD RESALE ITEMS FOR WSGC
CON
Supplies & Materials
FOOD RESALE ITEMS FOR WSGC
CON
Supplies & Materials
FOOD RESALE ITEMS FOR WSGC
CON
Supplies & Materials
FOOD RESALE ITEMS FOR WSGC
CON
Supplies & Materials
NON-FOOD ITEMS FOR WSGC
CONCES
Supplies & Materials
FOOD RESALE ITEMS FOR WSGC
CON
Supplies & Materials
IPAD2 WITH WI-FI 16GB
Supplies & Materials
THE BOY IN TO CHASING
MIDNIGHT
Supplies & Materials
PWE699 City Facility Plan Upda
Capital
GBP032 City Hall Code Upgrade
Capital
LSP 056 Lander St NPDES Compli
Capital
368514
368515
82171
82254
2012-05-09
2012-05-09
368516
82119
2012-05-09
368516
82239
2012-05-09
368516
82239
2012-05-09
368516
82239
2012-05-09
368516
82291
2012-05-09
368516
368517
82291
82242
2012-05-09
2012-05-09
368518
368519
368519
368520
82244
82096
82178
82096
2012-05-09
2012-05-09
2012-05-09
2012-05-09
General
Capital Projects
Capital Projects
Sewer
368521
82269
2012-05-09
CIBER
Capital Projects
368521
82269
2012-05-09
CIBER
Capital Projects
368521
82269
2012-05-09
CIBER
Capital Projects
368521
368522
82088
82216
2012-05-09
2012-05-09
CIBER
CITY CLUB OF BOISE
Capital Projects
General
368523
82175
2012-05-09
CLEVELAND GOLF
General
368523
82175
2012-05-09
CLEVELAND GOLF
General
368524
368525
368525
368526
82286
82244
82244
82274
2012-05-09
2012-05-09
2012-05-09
2012-05-09
Capital Projects
General
General
Sewer
368527
368528
82102
82073
2012-05-09
2012-05-09
General
City Shop
368529
368530
368531
82311
82271
82254
2012-05-09
2012-05-09
2012-05-09
DANIEL WICKLAND
DESCHUTES VALLEY EQUIPMENT
DIG LINE
General
Airport
Sewer
368532
368533
368534
82098
82219
82224
2012-05-09
2012-05-09
2012-05-09
DIRECT POS
LESLIE DIXON
DON ASLETTS CLEANING CENTER
368535
82301
2012-05-09
DURBIN BUILDERS
368535
82110
2012-05-09
368536
82224
2012-05-09
DURBIN BUILDERS
EMERGENCY RESPONDERS
HEALTH CTR
General
Capital Projects
General
Housing
Rehabilitation
Local Affordable
Housing
368537
368538
368538
368539
368539
82280
82171
82171
82230
82253
2012-05-09
2012-05-09
2012-05-09
2012-05-09
2012-05-09
Check listing
General
General
General
General
General
General
General
General
General
Sewer
Sewer
General
General
Library
Public Works
Public Works
Public Works
Information
Technology
Information
Technology
Information
Technology
Information
Technology
Mayor & Council
Parks and
Recreation
Parks and
Recreation
Planning and
Development
Library
Library
Public Works
Parks and
Recreation
Aviation
Parks and
Recreation
Aviation
Public Works
Parks and
Recreation
Arts Commission
Fire
Planning and
Development
Planning and
Development
Fire
Parks and
Recreation
Public Works
Public Works
Fire
Police
Description
Invoice
Invoice Amount
N16690
39244
237.80
350.00
990.52
350.00
168837
27.97
829.38
170533
204.90
829.38
170926
5.64
829.38
171126
227.62
829.38
173474
363.25
829.38
363.25
11,730.60
829.38
11,730.60
87.48
12,134.96
9,013.80
108,800.00
87.48
21,148.76
21,148.76
108,800.00
173474
J668528
997260
38112006539
38112006544
400948719
Capital
04-726866
45,000.00
116,919.78
Capital
04-726868
35,000.00
116,919.78
Capital
04-726869
35,000.00
116,919.78
04-728758
3899
1,919.78
75.00
116,919.78
75.00
3721265 SO
165.03
165.03
SHIPPING
Supplies & Materials
3721265 SO
165.03
165.03
Neigh. Grant
Capital
Common
area expenses based on
Contractual Services
and Materials
March
1, Materials
2012-September 30, 20
Contractual Services
and
RSP 233 GOWEN FIELD
Capital
1
COLLISTER
COLLISTER
14129
3,200.00
10,880.88
10,880.88
172.50
3,200.00
10,880.88
10,880.88
172.50
SWEEP
DETAIL
Contractual Services
and AND
Materials
DALES
Contractual Services
and30803
Materials
REPLACE SKYLIGHTS OVER GIFT
SH and Materials
Contractual Services
Airfield Overseeder
Equipment
DIGLINE
Contractual Services
and Materials
90398
30803
65.00
970.00
65.00
970.00
300.00
24,750.00
655.48
300.00
24,750.00
655.48
13457
Traffic Box Art
05-112131-00
754.00
500.00
576.33
754.00
500.00
576.33
3,260.00
3,785.00
525.00
3,785.00
3,500.00
3,500.00
680.19
83.56
106.61
94.50
60.71
680.19
190.17
190.17
523.61
523.61
Loans
64
14194
0043213-IN
9518 Atmore
2819/2821pleasanton-siding
Contractual Services
and Materials
2821/2819Pleasanton
5 BFD
Wellness
Exams
Contractual Services
and
Materials
2007138
ACTIVITY
GUIDE SUMMER 2012
Contractual Services
and Materials
BOLTS, CABLE, TIES, ZERKS
Supplies & Materials
DRILL BITS
Supplies & Materials
PPE & Equipment
Supplies & Materials
SHIPPING CHGS
Supplies & Materials
41187
IDBOS157932
IDBOS158117
7-860-47725
1-861-28228
Page 15 of 31
Check listing
Check
Number
368539
368539
368539
368539
368539
368539
368539
368540
368541
Group
82253
82253
82253
82245
82274
82267
82274
82254
82254
Date
2012-05-09
2012-05-09
2012-05-09
2012-05-09
2012-05-09
2012-05-09
2012-05-09
2012-05-09
2012-05-09
368542
82280
368543
Fund
General
General
General
General
General
Airport
Sewer
Sewer
Sewer
2012-05-09
Payee
FEDEX
FEDEX
FEDEX
FEDEX
FEDEX
FEDEX
FEDEX
FLUID CONNECTOR PRODUCTS
FLUID CONTROL
FLUTTERBY GARDENS
LANDSCAPING
82126
2012-05-09
General
368543
82126
2012-05-09
General
368543
82119
2012-05-09
General
368544
81800
2012-05-09
FOOTJOY
General
368544
81800
2012-05-09
FOOTJOY
General
368544
81800
2012-05-09
FOOTJOY
General
368544
81800
2012-05-09
FOOTJOY
General
368544
81800
2012-05-09
FOOTJOY
General
368544
81800
2012-05-09
FOOTJOY
General
368544
81800
2012-05-09
FOOTJOY
General
368544
81800
2012-05-09
FOOTJOY
General
368544
82239
2012-05-09
FOOTJOY
General
368544
368545
368545
368546
368546
368546
82239
82245
82245
80646
81572
81572
2012-05-09
2012-05-09
2012-05-09
2012-05-09
2012-05-09
2012-05-09
FOOTJOY
FPA HILLCREST ASSOCIATES
FPA HILLCREST ASSOCIATES
FRANKLIN BUILDING SUPPLY
FRANKLIN BUILDING SUPPLY
FRANKLIN BUILDING SUPPLY
368546
368547
368548
82301
82215
82253
2012-05-09
2012-05-09
2012-05-09
General
General
General
Sewer
Sewer
Sewer
Housing
Rehabilitation
General
General
368549
82325
2012-05-09
GREGORY REUEL
General
368549
82325
2012-05-09
GREGORY REUEL
General
368550
82296
2012-05-09
JOHN PORTER
Capital Projects
368551
368552
82245
82253
2012-05-09
2012-05-09
EUGENE EVANS
GEORGES CYCLES
General
General
368553
82283
2012-05-09
GLOBALSTAR USA
General
368553
82283
2012-05-09
GLOBALSTAR USA
General
368554
82119
2012-05-09
GLOVELT
General
Check listing
General
Department
Police
Police
Police
Library
Public Works
Aviation
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
Library
Library
Public Works
Public Works
Public Works
Planning and
Development
Arts Commission
Police
Planning and
Development
Planning and
Development
Parks and
Recreation
Library
Police
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Description
Account
SHIPPING CHGS
Supplies & Materials
SHIPPING CHGS
Supplies & Materials
SHIPPING CHGS
Supplies & Materials
SHIPPING FEES
Supplies & Materials
WATER AWARENESS WK
Supplies & Materials
Airport Shipping Charges
Supplies & Materials
SHIPPING
H20 SAMPLER
Contractual Services
and Materials
TRAILER
CHEMICAL HAULING
Contractual Services
and Materials
BLEED
REPAIR KIT
Contractual Services
andVALVE,
Materials
Invoice
7-869-12755
1-861-28228
7-869-12755
7-868-67893
7-868-19263
7-868-71763
7-869-31215
D204196
25385
Invoice Amount
57.25
60.71
57.25
10.67
19.89
261.26
19.33
98.47
271.00
SPRING
Contractual Services
and CLEANUP
Materials
587
660.00
660.00
1727946
134.75
749.58
SWEET POTATOES
Supplies & Materials
MEAT ENTREES AND MUNCHING
SNAC
Supplies & Materials
ASSORTED FOOT JOY GOLF
PRODUCT
Asset
1729705
49.00
749.58
1728803
565.83
749.58
4198325
637.52
1,598.58
SHIPPING
Supplies & Materials
ASSORTED FOOT JOY GOLF
PRODUCT
Asset
4198325
637.52
1,598.58
4199616
343.08
1,598.58
SHIPPING
Supplies & Materials
ASSORTED FOOT JOY GOLF
PRODUCT
Asset
4199616
343.08
1,598.58
4202376
128.50
1,598.58
SHIPPING
Supplies & Materials
ASSORTED FOOT JOY GOLF
PRODUCT
Asset
4202376
128.50
1,598.58
4207815
37.88
1,598.58
SHIPPING
Supplies & Materials
ASSORTED FOOT JOY GOLF
PRODUCT
Asset
4207815
37.88
1,598.58
4274370
451.60
1,598.58
SHIPPING
Supplies & Materials
Common
area expenses based on
Contractual Services
and Materials
October
2011-August 31, 201
Contractual Services
and1,
Materials
CREDIT
DUP PAYMENT
Contractual Services
and -Materials
CABINET
HARDWARE
Contractual Services
and Materials
CABINET
HARDWARE RETURN
Contractual Services
and Materials
4274370
HILLCREST
HILLCREST
493924
611675
637723
451.60
8,955.64
8,955.64
(1,224.00)
364.20
(102.60)
1,598.58
8,955.64
8,955.64
46.60
46.60
46.60
106044
COB12-0415
512108835
1,009.00
1,000.00
88.97
46.60
1,000.00
88.97
Econand
DevMaterials
website
Contractual Services
01
350.00
1,250.00
Econand
DevMaterials
website
Contractual Services
HEADGATE & LIFT ASSEMBLY
INSTA
Capital
WELD BASE PLATES ON BIKE
RACKS
Contractual Services
and Materials
BIKE GLOVES
Supplies & Materials
02
900.00
1,250.00
03-2012
948.34
948.34
334981
BOISE POLICE
215.00
25.23
215.00
25.23
SATELLITE
PHONE 4/16-5/15
Contractual Services
and Materials
1.10002400
31.83
31.83
SATELLITE
PHONE 4/16-5/15
Contractual Services
and Materials
1.10002400
31.83
31.83
303.98
303.98
Asset
44049
Page 16 of 31
Check listing
Check
Number
Group
Date
Payee
Fund
368554
82119
2012-05-09
GLOVELT
General
368555
82322
2012-05-09
General
368555
368556
368556
368556
368556
368556
368556
82322
82252
82252
82252
82252
82252
82252
2012-05-09
2012-05-09
2012-05-09
2012-05-09
2012-05-09
2012-05-09
2012-05-09
General
Sewer
Sewer
Sewer
Sewer
Sewer
Sewer
368557
82254
2012-05-09
368557
82252
2012-05-09
368557
368558
82252
82282
368558
368558
Department
Parks and
Recreation
Finance &
Administration
Finance &
Administration
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Account
Description
Invoice Amount
44049
303.98
303.98
14840
253.13
503.13
14890
9802535360
9803163840
9805425122
9806850948
9806856325
9807636999
250.00
66.60
438.66
47.49
18.38
47.08
31.45
503.13
649.66
649.66
649.66
649.66
649.66
649.66
Public Works
OIL
Supplies & Materials
0178252-IN
2,236.17
2,898.87
Public Works
OIL
Supplies & Materials
0178343-IN
460.53
2,898.87
2012-05-09
2012-05-09
Public Works
Public Works
OIL
Supplies & Materials
RSP-236 concrete barre
Capital
0178374-IN
FINAL
202.17
22,242.02
2,898.87
22,242.02
82282
82282
2012-05-09
2012-05-09
GRANITE EXCAVATION
GRANITE EXCAVATION
Sewer
Sewer
Capital
Capital
FINAL
FINAL
22,242.02
22,242.02
22,242.02
22,242.02
368559
82126
2012-05-09
GRASMICK PRODUCE
General
246693
43.50
228.95
368559
82126
2012-05-09
GRASMICK PRODUCE
General
146.50
228.95
368559
82126
2012-05-09
GRASMICK PRODUCE
368560
82319
2012-05-09
GREAT FLOORS
368560
82319
2012-05-09
GREAT FLOORS
368560
82319
2012-05-09
GREAT FLOORS
368560
82319
2012-05-09
GREAT FLOORS
368560
368561
82319
82219
2012-05-09
2012-05-09
GREAT FLOORS
JULIA GREEN
General
Housing
Rehabilitation
Housing
Rehabilitation
Housing
Rehabilitation
Housing
Rehabilitation
Housing
Rehabilitation
Capital Projects
368562
82239
2012-05-09
HAYDEN BEVERAGE
General
368562
368563
368564
82239
82285
82274
2012-05-09
2012-05-09
2012-05-09
HAYDEN BEVERAGE
HAY GROUP INC
HD FOWLER COMPANY INC
General
General
Sewer
368565
82302
2012-05-09
General
General
TRBLSHOOT
2ND FLR HEAT PUMP 14780
Contractual Services
and Materials
REPAIR
& 224 COOLING
14789
Contractual Services
and #227
Materials
368565
82302
2012-05-09
368565
368565
368566
368566
368567
368567
368568
368569
82302
82086
82254
82254
82224
82224
82219
82137
2012-05-09
2012-05-09
2012-05-09
2012-05-09
2012-05-09
2012-05-09
2012-05-09
2012-05-09
General
General
Sewer
Sewer
General
General
Capital Projects
Airport
Public Works
Public Works
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Planning and
Development
Planning and
Development
Planning and
Development
Planning and
Development
Planning and
Development
Arts Commission
Parks and
Recreation
Parks and
Recreation
Human Resources
Public Works
Finance &
Administration
Finance &
Administration
Finance &
Administration
Legal
Public Works
Public Works
Fire
Fire
Arts Commission
Aviation
368570
368570
82245
82245
2012-05-09
2012-05-09
General
General
Library
Library
Check listing
Invoice
Personnel
CARROTS, APPLES
Supplies & Materials
BANANAS, PINEAPPLE
Supplies & Materials
247655
38.95
228.95
1025#104-flooring
Contractual Services
and Materials
430190
362.00
1,564.64
425#101-vinyl
flooring
Contractual Services
and Materials
430694
266.50
1,564.64
425#300-flooring
Contractual Services
and Materials
430707
326.60
1,564.64
1121#1-flooring
Contractual Services
and Materials
430797
143.00
1,564.64
1020#266-carpeting
Contractual Services
and Materials
Traffic box art/Fort & 9th
Capital
432364
Traffic box art
466.54
500.00
1,564.64
500.00
836931
199.30
199.30
199.30
393.38
1,425.74
199.30
393.38
1,425.74
Process
Contractual Services
and serving
Materials
1555
160.00
343.00
Process
Contractual Services
and serving
Materials
1566
60.00
343.00
Process
Contractual Services
and serving
Materials
Amanda
CVSC120518
Contractual Services
and Haven
Materials
NPDES
Contractual Services
andPROJECT
Materials
LSP056 Lander Street NPDES Com
Capital
BLS Supplies- 36 Sod Chloride
Supplies & Materials
ALS Supply 6 boxs Aspiran
Supplies & Materials
Traffic Box Art/State&6th
Capital
Repairs
SRE equipment
Contractual Services
andon
Materials
1581
1594
4637891
4476426
7640576-01
7640576-01
Traffic Box Art
71215
90.00
33.00
62.50
6,121.41
104.48
104.48
500.00
253.50
343.00
343.00
6,183.91
6,183.91
104.48
104.48
500.00
253.50
99.00
165.00
264.00
264.00
836931
331-65814
I3088042
Page 17 of 31
Check listing
Check
Number
Group
Date
Payee
Fund
368571
82094
2012-05-09
General
368572
82239
2012-05-09
IDAHO DISTRIBUTING
General
368572
368573
82239
82253
2012-05-09
2012-05-09
IDAHO DISTRIBUTING
IDAHO SPRINGS WATER CO
General
General
368574
368575
368575
368575
82312
82251
82251
82251
2012-05-09
2012-05-09
2012-05-09
2012-05-09
General
General
General
General
Department
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Police
Information
Technology
Mayor & Council
Legal
Fire
368575
82250
2012-05-09
General
Library
368575
368575
82250
82250
2012-05-09
2012-05-09
General
General
368575
368575
82251
82250
2012-05-09
2012-05-09
368575
368575
82251
82250
2012-05-09
2012-05-09
368575
368575
82154
82251
368575
368575
368575
368575
Account
Description
Invoice
BREAD PRODUCTS
Supplies & Materials
ASSORTED IDAHO DISTRIBUTING
BE
Supplies & Materials
321032108937
Invoice Amount
66.16
66.16
W-898067
437.71
452.01
W-904307
47472
14.30
6.92
452.01
6.92
HX0334
64038937
64038937
64038937
123.42
83.82
83.82
83.82
123.42
5,905.91
5,905.91
5,905.91
64038088
157.72
5,905.91
Library
Library
STOCK-NUTS,SCREWS,WASHERS
Supplies & Materials
STRENGTHS BASED LEADERSHIP
Supplies & Materials
STRENGTHS BASED LEADERSHIP
Supplies & Materials
STRENGTHS BASED LEADERSHIP
Supplies & Materials
CAPITOL MURDER TO SACRE
BLEU
Supplies & Materials
SMART GIRLS TO 101 IMPROV
GAME
Supplies & Materials
MORE THAN YOU KNOW
Supplies & Materials
64038125
64038127
1,826.64
16.28
5,905.91
5,905.91
General
General
Library
Library
273.77
96.14
5,905.91
5,905.91
General
General
Library
Library
64038528
64038787
990.71
101.04
5,905.91
5,905.91
2012-05-09
2012-05-09
General
General
Library
Library
64038810
64038857
87.28
1,095.47
5,905.91
5,905.91
82251
82251
82251
82251
2012-05-09
2012-05-09
2012-05-09
2012-05-09
General
General
General
General
Library
Library
Library
Library
64038919
64038920
64038938
64038939
257.42
65.24
4.63
9.26
5,905.91
5,905.91
5,905.91
5,905.91
368575
82250
2012-05-09
General
Library
64038940
77.63
5,905.91
368575
82250
2012-05-09
General
Library
64038125
1,826.64
5,905.91
368575
368575
368575
82154
82251
82250
2012-05-09
2012-05-09
2012-05-09
General
General
General
Library
Library
Library
64038810
64038857
64038896
87.28
1,095.47
32.10
5,905.91
5,905.91
5,905.91
368575
368575
82250
82250
2012-05-09
2012-05-09
General
General
Library
Library
66279592
66282630
214.84
407.38
5,905.91
5,905.91
368575
368575
368575
368575
82250
82154
82251
82250
2012-05-09
2012-05-09
2012-05-09
2012-05-09
General
General
General
General
Library
Library
Library
Library
64038088
64038790
64038857
66282630
157.72
71.99
1,095.47
407.38
5,905.91
5,905.91
5,905.91
5,905.91
368575
82250
2012-05-09
General
Library
64038088
157.72
5,905.91
368575
82250
2012-05-09
General
Library
64038125
1,826.64
5,905.91
368575
368575
368575
368575
82251
82251
82250
82250
2012-05-09
2012-05-09
2012-05-09
2012-05-09
General
General
General
General
Library
Library
Library
Library
64038235
64038236
64038296
64038491
273.77
32.60
3.95
96.14
5,905.91
5,905.91
5,905.91
5,905.91
368575
368575
368575
82251
82250
82154
2012-05-09
2012-05-09
2012-05-09
General
General
General
Library
Library
Library
64038528
64038787
64038790
990.71
101.04
71.99
5,905.91
5,905.91
5,905.91
368575
82154
2012-05-09
General
Library
64038810
87.28
5,905.91
Check listing
Page 18 of 31
Check listing
Check
Number
368575
368575
368575
Group
82251
82251
82250
Date
2012-05-09
2012-05-09
2012-05-09
Payee
INGRAM LIBRARY SERVICES
INGRAM LIBRARY SERVICES
INGRAM LIBRARY SERVICES
Fund
General
General
General
Department
Library
Library
Library
368575
368575
82251
82251
2012-05-09
2012-05-09
General
General
Library
Library
368575
82250
2012-05-09
General
Library
368575
368575
82250
82250
2012-05-09
2012-05-09
General
General
Library
Library
368575
82250
2012-05-09
General
Library
368575
82250
2012-05-09
General
Library
368575
82250
2012-05-09
General
Library
Description
Account
AFTERWARDS TO 13 TREAS
Supplies & Materials
AFTERWARDS TO 13 TREAS
Supplies & Materials
I LOVE MY TO MEEOW & THE
Supplies & Materials
CRYSTAL GARDENS TO WIND
THROUG
Supplies & Materials
SOMEBODY TO LOVE
Supplies & Materials
BEYOND HOPES TO WHERE
LILACS
Supplies & Materials
COLORFUL GOLDFISH TO 20 FUN
FA
Supplies & Materials
BEFORE I TO 2ND TRIAL
Supplies & Materials
CAPITOL MURDER TO SACRE
BLEU
Supplies & Materials
SMART GIRLS TO 101 IMPROV
GAME
Supplies & Materials
SMART GIRLS TO 101 IMPROV
GAME
Supplies & Materials
368575
368575
82251
82250
2012-05-09
2012-05-09
General
General
368575
368575
368575
82251
82250
82154
2012-05-09
2012-05-09
2012-05-09
368575
368575
368575
368575
82154
82251
82251
82250
2012-05-09
2012-05-09
2012-05-09
2012-05-09
368575
82251
368575
Invoice
64038857
64038857
64038896
Invoice Amount
1,095.47
1,095.47
32.10
64038919
64038939
257.42
9.26
5,905.91
5,905.91
64038940
77.63
5,905.91
66279592
66282630
214.84
407.38
5,905.91
5,905.91
64038088
157.72
5,905.91
64038125
1,826.64
5,905.91
64038125
1,826.64
5,905.91
Library
Library
273.77
96.14
5,905.91
5,905.91
General
General
General
Library
Library
Library
64038528
64038787
64038790
990.71
101.04
71.99
5,905.91
5,905.91
5,905.91
General
General
General
General
Library
Library
Library
Library
64038810
64038857
64038857
64038896
87.28
1,095.47
1,095.47
32.10
5,905.91
5,905.91
5,905.91
5,905.91
2012-05-09
General
Library
64038919
257.42
5,905.91
82250
2012-05-09
General
Library
66279592
214.84
5,905.91
368575
82250
2012-05-09
General
Library
64038125
1,826.64
5,905.91
368575
368575
82251
82250
2012-05-09
2012-05-09
General
General
Library
Library
273.77
96.14
5,905.91
5,905.91
368575
368575
368575
82251
82250
82154
2012-05-09
2012-05-09
2012-05-09
General
General
General
Library
Library
Library
64038528
64038787
64038790
990.71
101.04
71.99
5,905.91
5,905.91
5,905.91
368575
368575
368575
82154
82251
82250
2012-05-09
2012-05-09
2012-05-09
General
General
General
Library
Library
Library
64038810
64038857
64038896
87.28
1,095.47
32.10
5,905.91
5,905.91
5,905.91
368575
82251
2012-05-09
General
Library
64038919
257.42
5,905.91
368575
82250
2012-05-09
General
Library
64038940
77.63
5,905.91
368575
368575
82250
82250
2012-05-09
2012-05-09
General
General
66279592
66282630
214.84
407.38
5,905.91
5,905.91
368575
82251
2012-05-09
General
64038937
83.82
5,905.91
368575
368575
82251
82251
2012-05-09
2012-05-09
General
Sewer
64038937
64038937
83.82
83.82
5,905.91
5,905.91
368576
82318
2012-05-09
5,892.00
13,033.67
368576
82318
2012-05-09
Risk Management
Workers
Compensation
Library
Library
Information
Technology
Parks and
Recreation
Public Works
Finance &
Administration
Finance &
Administration
7,141.67
13,033.67
Check listing
LIABILITY
CLAIMS ADMINISTRATIO BOI238757
Contractual Services
and Materials
WORKERS COMPENSTATION
CLAIMS
BOI238758
Contractual Services
and A
Materials
Page 19 of 31
Check listing
Check
Number
Group
Date
Payee
Fund
368577
82175
2012-05-09
JC GOLF ACCESSORIES
General
368578
82183
2012-05-09
LM Cunningham
368578
368579
368579
82183
82282
82282
2012-05-09
2012-05-09
2012-05-09
LM Cunningham
Geothermal
Geothermal
368580
82074
2012-05-09
J WEIL FOODSERVICE CO
368581
82319
2012-05-09
General
Housing
Rehabilitation
368582
368583
368584
82248
82219
82141
2012-05-09
2012-05-09
2012-05-09
LAWRENCE WILLS
MATTHEW LAURANCE
LITHIA BODY & PAINT OF BOISE
General
Capital Projects
City Shop
368585
368586
368586
368586
82199
82141
82141
82141
2012-05-09
2012-05-09
2012-05-09
2012-05-09
General
City Shop
City Shop
City Shop
368587
82284
2012-05-09
General
368588
82233
2012-05-09
Special Revenue
368589
82239
2012-05-09
MASTER ROOTER
368589
82319
2012-05-09
368590
82155
2012-05-09
Airport
Aviation
Capital
368590
368591
368592
82274
82171
82252
2012-05-09
2012-05-09
2012-05-09
MASTER ROOTER
MATERIALS TESTING &
INSPECTION
MATERIALS TESTING &
INSPECTION
MCGUIRE BEARING
MCMASTER CARR SUPPLY
General
Housing
Rehabilitation
Department
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Public Works
Public Works
Parks and
Recreation
Planning and
Development
Parks and
Recreation
Arts Commission
Aviation
Parks and
Recreation
Aviation
Aviation
Aviation
Planning and
Development
Planning and
Development
Parks and
Recreation
Planning and
Development
Geothermal
Sewer
Sewer
368593
368594
368595
368596
368596
368596
368597
368598
368599
368600
368600
368600
368600
368600
368600
368600
368600
82291
82224
82267
82246
82246
82246
82252
82282
82138
82281
82281
82281
82281
82281
82281
82281
82281
2012-05-09
2012-05-09
2012-05-09
2012-05-09
2012-05-09
2012-05-09
2012-05-09
2012-05-09
2012-05-09
2012-05-09
2012-05-09
2012-05-09
2012-05-09
2012-05-09
2012-05-09
2012-05-09
2012-05-09
368601
82172
2012-05-09
368602
82120
368603
368603
Account
Description
Invoice
GRIPS
Supplies & Materials
ASST BAREROOT TREES FOR
RESALE
Supplies & Materials
SI-78451
Invoice Amount
983.81
983.81
178287
2,891.00
3,365.50
178288
0075200
0075200
474.50
4,945.60
4,945.60
3,365.50
4,945.60
4,945.60
PAPER TOWELS
Supplies & Materials
897220
64.58
64.58
1025kit-weld
hand rail
Contractual Services
and Materials
7966
70.00
70.00
215153
Traffic Box art
22111
100.00
500.00
4,082.11
100.00
500.00
4,082.11
MAYand
INTERIOR
LANDSCAPE
Contractual Services
Materials
MACand
18484-01
43939
Contractual Services
Materials
MACand
18484-01
43998
Contractual Services
Materials
MACand
18484-01
44019
Contractual Services
Materials
12557
43939
43998
44019
100.00
95.00
34.00
43.00
100.00
172.00
172.00
172.00
Consulting
Services for Design
Contractual Services
and Materials
1140-6
3,000.00
3,000.00
Fair Housing
Plan & Task Force
Contractual Services
and Materials
Pay Request #2
1,000.00
1,000.00
PLUMBING
REPAIRS
Contractual Services
and Materials
145854
415.00
595.67
425-drain
clean&block clear
Contractual Services
and Materials
146323
180.67
595.67
104959
1,497.00
3,196.00
GEO 156
Capital
BEARING,
FLANGE BLOCK
Contractual Services
and Materials
DRILL
BITS
Contractual Services
and
Materials
FROZEN DESSERTS - WARM
SPRINGS
Supplies & Materials
36 - NXG7 upgrade&52 Cylinder
Supplies & Materials
Minute Maid Orange Juice
Supplies & Materials
NEW LIFE
Supplies & Materials
NEW LIFE
Supplies & Materials
NEW LIFE
Supplies & Materials
SEALand Materials
Contractual Services
WBP-075 Sodium Hypochlorite Im
Capital
Condenser
water syst repair
Contractual Services
and Materials
NAPA 18478-01 21390500003229
Supplies & Materials
NAPA 18478-02 21390500003229
Supplies & Materials
NAPA 18478-06 21390500003229
Supplies & Materials
NAPA
18478-09
21390500003229
Contractual Services
and
Materials
NAPA
18478-04
21390500003229
Contractual Services
and
Materials
NAPA 18478-11 21390500003229
Supplies & Materials
NAPA 18478-08 21390500003229
Supplies & Materials
NAPA
18478-05
21390500003229
Contractual Services
and
Materials
103819
3290637-00
24137137
1,699.00
152.22
116.90
3,196.00
152.22
116.90
232.65
99,996.16
17.10
38.97
38.97
38.97
32.44
4,670.00
195.00
55,441.59
55,441.59
55,441.59
55,441.59
55,441.59
55,441.59
55,441.59
55,441.59
232.65
99,996.16
17.10
38.97
38.97
38.97
32.44
4,670.00
195.00
55,441.59
55,441.59
55,441.59
55,441.59
55,441.59
55,441.59
55,441.59
55,441.59
65.87
65.87
5,000.00
5,000.00
General
General
Airport
General
General
General
Sewer
Sewer
Airport
City Shop
City Shop
City Shop
City Shop
City Shop
City Shop
City Shop
City Shop
General
Police
77570
2012-05-09
Public Works
Public Works
Public Works
Parks and
Recreation
Fire
Aviation
Library
Library
Library
Public Works
Public Works
Aviation
Aviation
Aviation
Aviation
Aviation
Aviation
Aviation
Aviation
Aviation
General
2012-05-09
NIKE USA
General
Paintand
the Materials
Town 2012 sponsorshi
Contractual Services
NIKE GOLF PRODUCTS FOR
RESALE
Asset
120417
82248
939957074
486.72
2,155.78
82248
2012-05-09
NIKE USA
General
SHIPPING
Supplies & Materials
939957074
486.72
2,155.78
Check listing
40021742
00307477_SNV
312836741
90015347
90015347
90015347
ID09-370439
12-1295-1
11-274D
21390500003229
21390500003229
21390500003229
21390500003229
21390500003229
21390500003229
21390500003229
21390500003229
Page 20 of 31
Check listing
Check
Number
Group
Date
Payee
Fund
368603
82248
2012-05-09
NIKE USA
General
368603
82248
2012-05-09
NIKE USA
General
368603
82248
2012-05-09
NIKE USA
General
368603
82291
2012-05-09
NIKE USA
General
368603
368604
82291
82215
2012-05-09
2012-05-09
NIKE USA
NORTHWEST PRINTING
General
General
368604
368605
368606
368606
368607
368607
368607
368607
368607
368607
368607
368607
368607
368607
368607
82189
82172
82181
82181
82272
82272
82272
82272
82272
82272
82272
82272
82272
82272
82272
2012-05-09
2012-05-09
2012-05-09
2012-05-09
2012-05-09
2012-05-09
2012-05-09
2012-05-09
2012-05-09
2012-05-09
2012-05-09
2012-05-09
2012-05-09
2012-05-09
2012-05-09
NORTHWEST PRINTING
NOTARY LAW INSTITUTE
OFFICE DEPOT
OFFICE DEPOT
OFFICEMAX INC
OFFICEMAX INC
OFFICEMAX INC
OFFICEMAX INC
OFFICEMAX INC
OFFICEMAX INC
OFFICEMAX INC
OFFICEMAX INC
OFFICEMAX INC
OFFICEMAX INC
OFFICEMAX INC
Special Revenue
General
General
Sewer
General
General
General
General
General
General
General
General
General
General
General
368607
82322
2012-05-09
OFFICEMAX INC
General
368607
368607
368607
368607
368607
368607
368607
368607
368608
82322
82274
82274
82274
82274
82274
82252
82274
82240
2012-05-09
2012-05-09
2012-05-09
2012-05-09
2012-05-09
2012-05-09
2012-05-09
2012-05-09
2012-05-09
OFFICEMAX INC
OFFICEMAX INC
OFFICEMAX INC
OFFICEMAX INC
OFFICEMAX INC
OFFICEMAX INC
OFFICEMAX INC
OFFICEMAX INC
OFFICEMAX INC
General
Sewer
Sewer
Sewer
Sewer
Sewer
Sewer
Solid Waste
General
368608
82318
2012-05-09
OFFICEMAX INC
Risk Management
368608
82318
2012-05-09
OFFICEMAX INC
368608
82318
2012-05-09
OFFICEMAX INC
368608
82318
2012-05-09
OFFICEMAX INC
Risk Management
Workers
Compensation
Workers
Compensation
Department
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Arts Commission
Parks and
Recreation
Police
Public Works
Public Works
Police
Police
Police
Police
Police
Police
Police
Police
Police
Police
Police
Finance &
Administration
Finance &
Administration
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Legal
Finance &
Administration
Finance &
Administration
Finance &
Administration
Finance &
Administration
General
Account
Description
NIKE GOLF PRODUCTS FOR
RESALE
Invoice
Invoice Amount
940700917
914.47
2,155.78
SHIPPING
Supplies & Materials
NIKE GOLF PRODUCTS FOR
RESALE
Asset
NIKE GOLF PRODUCTS FOR
RESALE
Asset
940700917
914.47
2,155.78
940700918
197.10
2,155.78
940742355
557.49
2,155.78
SHIPPING
Supplies & Materials
2011and
Annual
reports
Contractual Services
Materials
940742355
37513
557.49
682.00
2,155.78
4,670.00
RIDGE
RIVERS MAPS
Contractual Services
andTO
Materials
J RHEAD
MEMBERSHIP RENEWAL
Contractual Services
and Materials
OFFICE SUPPLIES
Supplies & Materials
OFFICE SUPPLIES
Supplies & Materials
OFFICE SUPPLIES
Supplies & Materials
OFFICE SUPPLIES
Supplies & Materials
OFFICE SUPPLIES
Supplies & Materials
OFFICE SUPPLIES
Supplies & Materials
OFFICE SUPPLIES
Supplies & Materials
OFFICE SUPPLIES
Supplies & Materials
OFFICE SUPPLIES
Supplies & Materials
OFFICE SUPPLIES
Supplies & Materials
OFFICE SUPPLIES
Supplies & Materials
OFFICE SUPPLIES
Supplies & Materials
OFFICE SUPPLIES
Supplies & Materials
37508
112531
605425492001
605425492001
285056
308683
395307
396876
400830
433277
433374
445834
449244
460412
463255
3,988.00
26.00
15.73
15.73
813.24
377.57
183.99
22.50
55.72
178.32
158.94
189.30
236.42
378.60
50.97
4,670.00
26.00
15.73
15.73
3,268.32
3,268.32
3,268.32
3,268.32
3,268.32
3,268.32
3,268.32
3,268.32
3,268.32
3,268.32
3,268.32
OFFICE SUPPLIES
Supplies & Materials
423945
136.46
3,268.32
OFFICE SUPPLIES
Supplies & Materials
BACK REST-TERESA
Supplies & Materials
OFFICE SUPPLIES
Supplies & Materials
OFFICE SUPPLIES
Supplies & Materials
PW ENG OFFICE SUPPLIES
Supplies & Materials
PW ENG OFFICE SUPPLIES
Supplies & Materials
JR LEGAL & COPY PAPER
Supplies & Materials
PRINTER INK 4TH FLOOR
Supplies & Materials
Office Supplies
Supplies & Materials
424059
486270
445726
445837
480243
480332
488977
486226
501779
22.02
37.89
12.74
62.50
0.91
1.87
95.24
253.12
343.77
3,268.32
3,268.32
3,268.32
3,268.32
3,268.32
3,268.32
3,268.32
3,268.32
397.09
473139
30.37
397.09
KLEENEX
Supplies & Materials
489092
22.95
397.09
FILE FOLDER
Supplies & Materials
473139
30.37
397.09
22.95
397.09
Library
FASTENERS,GEL PENS
Supplies & Materials
BAREFOOT SEASON TO WNTR
PALACE
Supplies & Materials
1,365.97
3,820.96
2,454.99
3,820.96
2,454.99
129.67
3,820.96
129.67
Asset
368609
82148
2012-05-09
OVERDRIVE INC
368609
82148
2012-05-09
OVERDRIVE INC
General
Library
368609
368610
82148
82254
2012-05-09
2012-05-09
OVERDRIVE INC
PACIFIC STEEL NAMPA
General
Sewer
368611
82277
2012-05-09
General
HVAC
SERVICE
Contractual Services
and
Materials
13123
1,119.25
1,371.86
368611
82277
2012-05-09
General
HVAC
SERVICE
Contractual Services
and
Materials
13123
1,119.25
1,371.86
368611
82277
2012-05-09
General
HVAC
SERVICE
Contractual Services
and
Materials
13123
1,119.25
1,371.86
368611
82277
2012-05-09
General
Library
Public Works
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
489092
1363-094812200041712
1363-182937027041612
1363-182937027041612
1054512
HVAC
SERVICE
Contractual Services
and
Materials
13123
1,119.25
1,371.86
Check listing
Page 21 of 31
Check listing
Check
Number
Group
Date
Payee
Fund
368611
82277
2012-05-09
General
368611
82277
2012-05-09
General
368611
82090
2012-05-09
General
368611
82277
2012-05-09
General
368611
82277
2012-05-09
General
368611
368612
82277
82266
2012-05-09
2012-05-09
General
Airport
368613
82103
2012-05-09
PEGASUS PRESS
General
368614
82248
2012-05-09
General
368614
82248
2012-05-09
General
368614
368615
368615
82279
82282
82282
2012-05-09
2012-05-09
2012-05-09
General
Geothermal
Geothermal
368616
368616
82210
82178
2012-05-09
2012-05-09
PERSONNEL PLUS
PERSONNEL PLUS
368616
82206
2012-05-09
PERSONNEL PLUS
368616
82206
2012-05-09
PERSONNEL PLUS
Capital Projects
Sewer
Housing
Rehabilitation
Housing
Rehabilitation
368616
368617
368618
368618
82206
82253
82253
82253
2012-05-09
2012-05-09
2012-05-09
2012-05-09
PERSONNEL PLUS
PETSMART
PETSMART
PETSMART
Local Home
General
General
General
368619
368620
82307
82156
2012-05-09
2012-05-09
General
Airport
368621
82103
2012-05-09
PREP DEPT
General
368621
82103
2012-05-09
PREP DEPT
General
368621
82208
2012-05-09
PREP DEPT
General
368622
368623
82126
82137
2012-05-09
2012-05-09
PRIMARY ELECTRIC
QUALITY TILE ROOFING
Capital Projects
Airport
368624
82284
2012-05-09
A-1 ELECTRIC
General
368625
82284
2012-05-09
MAGIC PLUMBING
368626
82232
2012-05-09
TASHA ADAMS
368627
82232
2012-05-09
PAGE AUBLE
368628
82232
2012-05-09
368629
82232
2012-05-09
BOISEHUNTER HOMES
368630
82232
2012-05-09
JOHN G BURNSIDE
General
Boise City Trust
Fund
Boise City Trust
Fund
Boise City Trust
Fund
Boise City Trust
Fund
Boise City Trust
Fund
Check listing
Department
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Aviation
Finance &
Administration
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Public Works
Public Works
Information
Technology
Public Works
Planning and
Development
Planning and
Development
Planning and
Development
Police
Police
Police
Account
Description
Invoice
Invoice Amount
HVAC
SERVICE
Contractual Services
and
Materials
13123
1,119.25
1,371.86
HVAC
SERVICE
Contractual Services
and
Materials
13123
1,119.25
1,371.86
HVAC
SERV
REPAIR IGNITOR
Contractual Services
and
Materials
13131
252.61
1,371.86
HVAC
SERVICE
Contractual Services
and
Materials
13123
1,119.25
1,371.86
HVAC
SERVICE
Contractual Services
and
Materials
13123
1,119.25
1,371.86
HVAC
SERVICE
Contractual Services
and
Materials
Misc Donuts for catering
Supplies & Materials
13123
1076592
1,119.25
20.22
1,371.86
20.22
35.00
35.00
Asset
#121299 iiw
8221
7030513859
280.29
595.53
7030908537
131.87
595.53
7030908642
4607596
4607607
183.37
754.00
667.32
595.53
1,421.32
1,421.32
Temporary staffing
Capital
Tempand
Staffing
Services
Contractual Services
Materials
30895
30885
740.25
667.20
1,795.21
1,795.21
Mbaye-labor-WE4/15/12
Contractual Services
and Materials
30887
387.76
1,795.21
Mbaye-labor-WE4/15/12
Contractual Services
and Materials
30887
387.76
1,795.21
Mbaye-labor-WE4/15/12
Contractual Services
and Materials
K9 SUPPLIES
Supplies & Materials
K9 SUPPLIE
Supplies & Materials
K9 SUPPLIES
Supplies & Materials
30887
0818
22175
22175
387.76
104.96
36.97
133.94
1,795.21
104.96
170.91
170.91
Police
Aviation
Finance &
Administration
Finance &
Administration
Finance &
Administration
Parks and
Recreation
Aviation
Planning and
Development
Planning and
Development
INSTRUCTOR
DEV-5/21-5/25-R HIL
Contractual Services
and Materials
Power
converter
module & labor
Contractual Services
and
Materials
S2072984
16599
150.00
200.00
150.00
200.00
Asset or Liability
Liability
Asset or Liability
Asset
#121359 DFI
2012-0572
20.50
57.50
Asset
#121378 HSNG/CD
2012-0576
20.50
57.50
Asset
#121363 POLICE
2012-0582
16.50
57.50
75.00
596.00
75.00
596.00
5510
2961
Revenue
ELE12-932 REFUND
ELE12-932
13.52
13.52
Revenue
PLM12-653
127.63
127.63
44555007
4.96
4.96
Liability
PLM12-653 REFUND
44555007/10044 W MEADOWLARK
ST
56662103/3533 S LOWER FORK
WAY
56662103
112.28
112.28
Asset or Liability
Liability
57765301
14.08
14.08
Asset or Liability
Liability
57771401
14.08
14.08
Asset or Liability
Liability
56.00
56.00
Page 22 of 31
Check listing
Check
Number
Group
Date
Payee
368631
82232
2012-05-09
SEAN BUCKALLEW
368632
82232
2012-05-09
MATT COX
368633
82232
2012-05-09
ROBERT T DAWSON
368634
82232
2012-05-09
SHANE DECHRITESERO
368635
82232
2012-05-09
368636
82232
2012-05-09
DISCOUNT WASTE
368637
82232
2012-05-09
FATINA DZAFERVOIC
368638
82232
2012-05-09
KARISSA D EVERSON
368639
82232
2012-05-09
CASSIE FUNKHAUSER
368640
82232
2012-05-09
JOE D HAGEMAN
368641
82232
2012-05-09
HUBBLE HOMES
368642
82232
2012-05-09
ADAM HUTCHINGS
368643
82232
2012-05-09
SHARON A KAUPHUSMAN
368644
82232
2012-05-09
REBECCA L KING
368645
82232
2012-05-09
STEVE KOPPES
368646
82232
2012-05-09
368647
82232
2012-05-09
JOHN D LYON
368648
82232
2012-05-09
HOWARD MABERRY
368649
82232
2012-05-09
BRANDON J MARKUS
368650
82232
2012-05-09
GEORGE MCBRIDE
368651
82232
2012-05-09
VAN J NORRIS
368652
82232
2012-05-09
MATTHEW PENE
368653
82232
2012-05-09
UPENDRA RAO
368654
82232
2012-05-09
HANNAH READ
368655
82232
2012-05-09
DRUE D REYNOLDS
368656
82232
2012-05-09
PAUL SHIMKO
368657
82232
2012-05-09
PAUL SHIMKO
368658
82232
2012-05-09
PAUL J SCHUCKMAN
368659
82232
2012-05-09
JENNIFER STOLLEY
368660
82232
2012-05-09
T-K BAR
368661
82232
2012-05-09
NOLAN TRIPP
Check listing
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
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
Department
Account
Description
Invoice
Invoice Amount
Asset or Liability
Liability
23567010/4620 DENTON ST
23567010
41.00
41.00
Asset or Liability
Liability
44692502
38.97
38.97
Asset or Liability
Liability
37726001
49.82
49.82
Asset or Liability
Liability
37726001/205 HANAN DR
55137208/4307 N WELLSPRING
AVE
55137208
110.15
110.15
Asset or Liability
Liability
35792011/5230 FRANKLIN RD
35792011
567.50
567.50
Asset or Liability
Liability
55963213
829.93
829.93
Asset or Liability
Liability
55804402
41.28
41.28
Asset or Liability
Liability
55804402/11492 W GABRIELLE DR
56707402/11492 W NETHERLAND
CT
56707402
37.97
37.97
Asset or Liability
Liability
21758009/5728 RANDOLPH DR
21758009
27.20
27.20
Asset or Liability
Liability
72.00
72.00
Asset or Liability
Liability
57742301/9773 W BIGWOOD DR
57742301
9.80
9.80
Asset or Liability
Liability
39064007/4803 ALAMOSA ST
39064007
9.56
9.56
Asset or Liability
Liability
28910001/4311 ST ANDREWS DR
28910001
147.07
147.07
Asset or Liability
Liability
43.23
43.23
Asset or Liability
Liability
06074008/1309 RIDENBAUGH ST
06074008
29.85
29.85
Asset or Liability
Liability
00136364/350 N MILWAUKEE ST
00136364
367.29
367.29
Asset or Liability
Liability
61.42
61.42
Asset or Liability
Liability
14902001/1117 CHAMBERLIN ST
14902001
41.08
41.08
Asset or Liability
Liability
9.30
9.30
Asset or Liability
Liability
74.51
74.51
Asset or Liability
Liability
5.05
5.05
Asset or Liability
Liability
29.85
29.85
Asset or Liability
Liability
57054205/11713 W ALFRED CT
57054205
7.14
7.14
Asset or Liability
Liability
27191002/3601 TULARA DR
27191002
27.60
27.60
Asset or Liability
Liability
05035003/10843 TAHITI ST
05035003
8.10
8.10
Asset or Liability
Liability
13709003/1219 N 19TH ST
13709003
35.87
35.87
Asset or Liability
Liability
28.25
28.25
Asset or Liability
Liability
82.56
82.56
Asset or Liability
Liability
45728004/3968 E WORMWOOD CT
45728004
24.70
24.70
Asset or Liability
Liability
18912001
212.87
212.87
Asset or Liability
Liability
54669801
8.10
8.10
Page 23 of 31
Check listing
Check
Number
Group
Date
368662
82232
2012-05-09
BRIAN WHITLOCK
368663
82232
2012-05-09
ROBERT WOLFE
368664
82232
2012-05-09
NAOYUKI YURA
Fund
Boise City Trust
Fund
Boise City Trust
Fund
Boise City Trust
Fund
368665
82312
2012-05-09
General
368665
82312
2012-05-09
General
368666
82322
2012-05-09
RETAIL LOCKBOX
General
368666
368667
82322
82215
2012-05-09
2012-05-09
RETAIL LOCKBOX
RICOH USA
General
General
368667
82323
2012-05-09
RICOH USA
General
368667
82323
2012-05-09
RICOH USA
General
368667
82323
2012-05-09
RICOH USA
General
368667
368668
368669
368670
368671
368672
368672
82323
82219
82268
82267
82246
82246
82246
2012-05-09
2012-05-09
2012-05-09
2012-05-09
2012-05-09
2012-05-09
2012-05-09
RICOH USA
TOBY ROBIN
MICHAEL ROSENTHAL
SAFETY KLEEN SYSTEMS
SCHOLASTIC
SENSKE LAWN & TREE CARE
SENSKE LAWN & TREE CARE
General
Capital Projects
General
Airport
General
General
General
368673
368674
82278
82240
2012-05-09
2012-05-09
SHERWIN WILLIAMS
SHRED IT
General
General
368675
82090
2012-05-09
SIMPLOT PARTNERS
General
368675
82119
2012-05-09
SIMPLOT PARTNERS
General
368676
82177
2012-05-09
SKAGGS COMPANIES
General
368677
82318
2012-05-09
STATE OF IDAHO
Risk Management
368677
82318
2012-05-09
STATE OF IDAHO
Risk Management
368677
82318
2012-05-09
STATE OF IDAHO
Risk Management
368677
82318
2012-05-09
STATE OF IDAHO
Risk Management
368677
82318
2012-05-09
STATE OF IDAHO
Risk Management
368677
82318
2012-05-09
STATE OF IDAHO
Risk Management
368677
82318
2012-05-09
STATE OF IDAHO
Risk Management
368677
82318
2012-05-09
STATE OF IDAHO
Risk Management
368677
82318
2012-05-09
STATE OF IDAHO
Risk Management
368677
82318
2012-05-09
STATE OF IDAHO
Risk Management
368677
82318
2012-05-09
STATE OF IDAHO
Risk Management
368677
82318
2012-05-09
STATE OF IDAHO
Risk Management
Check listing
Payee
Department
Account
Description
Invoice
Invoice Amount
Asset or Liability
Liability
57143001/7158 W AMITY RD
57143001
54.60
54.60
Asset or Liability
Liability
56701107/12092 W HALSTEAD ST
56701107
154.88
154.88
Asset or Liability
Information
Technology
Information
Technology
Finance &
Administration
Finance &
Administration
Arts Commission
Finance &
Administration
Finance &
Administration
Finance &
Administration
Finance &
Administration
Arts Commission
Library
Aviation
Library
Library
Library
Parks and
Recreation
Legal
Parks and
Recreation
Parks and
Recreation
Planning and
Development
Finance &
Administration
Finance &
Administration
Finance &
Administration
Finance &
Administration
Finance &
Administration
Finance &
Administration
Finance &
Administration
Finance &
Administration
Finance &
Administration
Finance &
Administration
Finance &
Administration
Finance &
Administration
Liability
76.65
76.65
JT120316 ANTENNA
Supplies & Materials
13100
100.00
285.00
STOCK ANTENNAS
Supplies & Materials
13161
185.00
285.00
PARKING
MAIL PROCESSING
Contractual Services
and Materials
1203 4890
2,417.04
4,813.16
PARKING
MAIL PROCESSING
Contractual Services
and Materials
copier charges
Supplies & Materials
1204 4890
5022705231
2,396.12
51.83
4,813.16
95.45
Asset
5022801066
43.62
95.45
Asset
5022801066
43.62
95.45
Maint:
11075943
Contractual Services
and
MaterialsLydia
5022801066
43.62
95.45
Maint:
11075944
Contractual Services
and
MaterialsBec
Traffic box art/Latah/Rose Hil
Capital
GET and
LOUD
PERFORMER
Contractual Services
Materials
Airfield
washer
Contractual Services
andParts
Materials
ANT and
HILLMaterials
TO WORLD DISCOVERY
Contractual Services
MONTHLY
PEST CONTROL
Contractual Services
and Materials
MONTHLY
PEST CONTROL
Contractual Services
and Materials
5022801066
Traffic box art
GETLOUD12
57556441
4758347
4203288
4206934
43.62
500.00
65.00
385.82
904.25
55.00
35.00
95.45
500.00
65.00
385.82
904.25
90.00
90.00
PAINT
Contractual Services
and Materials
recycling/shred
Contractual Services
and Materials
HORTICULTURE LANDSCAPE
CHEMICA
Supplies & Materials
0980-2
9400229448
221.41
72.00
221.41
72.00
216002532
206.00
446.00
216002560
240.00
446.00
1864444
177.94
177.94
E000089
2012 ANNUAL CERT FEE
Contractual Services
and Materials
E000089-2012
225.00
2,350.00
E000090
2012 ANNUAL CERT FEE
Contractual Services
and Materials
E000090-2012
225.00
2,350.00
E000091
2012 ANNUAL CERT FEE
Contractual Services
and Materials
E000091-2012
225.00
2,350.00
E000092
2012 ANNUAL CERT FEE
Contractual Services
and Materials
E000092-2012
225.00
2,350.00
E000093
2012 ANNUAL CERT FEE
Contractual Services
and Materials
E000093-2012
225.00
2,350.00
H000670
2012 ANNUAL CERT FEE
Contractual Services
and Materials
H000670-2012
125.00
2,350.00
H000671
2012 ANNUAL CERT FEE
Contractual Services
and Materials
H000671-2012
125.00
2,350.00
H000911
2012 ANNUAL CERT FEE
Contractual Services
and Materials
H000911-2012
125.00
2,350.00
H000924
2012 ANNUAL CERT FEE
Contractual Services
and Materials
H000924-2012
125.00
2,350.00
H000939
2012 ANNUAL CERT FEE
Contractual Services
and Materials
H000939-2012
125.00
2,350.00
H000940
2012 ANNUAL CERT FEE
Contractual Services
and Materials
H000940-2012
125.00
2,350.00
H000941
2012 ANNUAL CERT FEE
Contractual Services
and Materials
H000941-2012
125.00
2,350.00
Page 24 of 31
Check listing
Check
Number
Group
Date
Payee
Fund
368677
82318
2012-05-09
STATE OF IDAHO
Risk Management
368677
82318
2012-05-09
STATE OF IDAHO
Risk Management
368677
368678
82318
82084
2012-05-09
2012-05-09
STATE OF IDAHO
STATE OF IDAHO
Risk Management
Capital Projects
368679
82248
2012-05-09
STEIN DISTRIBUTING
368680
82315
2012-05-09
SUMMER LAWNS
368680
82315
2012-05-09
SUMMER LAWNS
368680
82315
2012-05-09
SUMMER LAWNS
368680
82315
2012-05-09
SUMMER LAWNS
368680
82315
2012-05-09
SUMMER LAWNS
General
Housing
Rehabilitation
Housing
Rehabilitation
Local Affordable
Housing
Local Affordable
Housing
Local Affordable
Housing
368680
82315
2012-05-09
SUMMER LAWNS
Local Home
368681
81902
2012-05-09
SUN MOUNTAIN
General
368681
81902
2012-05-09
General
368682
82199
2012-05-09
SUN MOUNTAIN
SUNRISE ENVIRONMENTAL
SCIENTIF
368683
82090
2012-05-09
SUNROC
General
368683
82175
2012-05-09
SUNROC
General
368684
82156
2012-05-09
368684
82156
2012-05-09
368685
82090
2012-05-09
General
368685
82090
2012-05-09
General
368685
82199
2012-05-09
General
368686
82139
2012-05-09
Airport
368687
81464
2012-05-09
TAYLOR MADE
General
368687
81504
2012-05-09
TAYLOR MADE
General
General
General
368687
81504
2012-05-09
TAYLOR MADE
368687
81504
2012-05-09
TAYLOR MADE
General
368687
81504
2012-05-09
TAYLOR MADE
General
368687
81799
2012-05-09
TAYLOR MADE
General
368687
81799
2012-05-09
TAYLOR MADE
General
368687
82175
2012-05-09
TAYLOR MADE
General
368688
82267
2012-05-09
Check listing
Department
Finance &
Administration
Finance &
Administration
Finance &
Administration
Public Works
Parks and
Recreation
Planning and
Development
Planning and
Development
Planning and
Development
Planning and
Development
Planning and
Development
Planning and
Development
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Account
Description
Invoice
Invoice Amount
H000942
2012 ANNUAL CERT FEE
Contractual Services
and Materials
H000942-2012
125.00
2,350.00
H001132
2012 ANNUAL CERT FEE
Contractual Services
and Materials
H001132-2012
125.00
2,350.00
M000117
2012 ANNUAL CERT FEE
Contractual Services
and Materials
SUPPORT FOR COUNCIL MTG
Capital
ASSORTED STEIN BEVERAGE
PRODUC
Supplies & Materials
M000117-2012
PSG05715
100.00
780.00
2,350.00
780.00
04075065
198.00
198.00
Landscaping
Monthly SvcPer M
Contractual Services
and Materials
12930
2,944.30
2,944.30
Landscaping
Monthly SvcPer M
Contractual Services
and Materials
12930
2,944.30
2,944.30
Landscaping
Monthly SvcPer M
Contractual Services
and Materials
12930
2,944.30
2,944.30
Landscaping
Monthly SvcPer M
Contractual Services
and Materials
12930
2,944.30
2,944.30
Landscaping
Monthly SvcPer M
Contractual Services
and Materials
12930
2,944.30
2,944.30
Landscaping
Monthly SvcPer M
Contractual Services
and Materials
SUN MOUNTAIN SPORTS
PRODUCTS F
Asset
12930
2,944.30
2,944.30
603653
60.05
60.05
SHIPPING
Supplies & Materials
603653
60.05
60.05
CLEANING
PRODUCTS
Contractual Services
and Materials
15975
343.45
343.45
ROAD
MIX
Contractual Services
and
Materials
40112773
74.20
832.44
SAND
Contractual Services
and Materials
BOICI2
758.24
832.44
Aviation
204160335
85.35
235.80
Aviation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
204190392
150.45
235.80
DRUM
ROLLER
Contractual Services
and
Materials
456831
160.00
257.80
DRUM
ROLLER
Contractual Services
and
Materials
456831
160.00
257.80
POST
HOLE
DIGGER
Contractual Services
and
Materials
456646
97.80
257.80
Aviation
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 extinguisher
Contractual Services
and Materialsrecharge (9)
ASSORTED TAYLOR MADE &
MAXFLI
Asset
ASSORTED TAYLOR MADE &
MAXFLI
Asset
ASSORTED TAYLOR MADE &
MAXFLI
Asset
ASSORTED TAYLOR MADE &
MAXFLI
Asset
ASSORTED TAYLOR MADE &
MAXFLI
Asset
ASSORTED TAYLOR MADE &
MAXFLI
Asset
8009
342.00
342.00
17278055
272.78
2,501.53
17294297
175.80
2,501.53
17294298
860.24
2,501.53
17294299
157.34
2,501.53
17294300
137.59
2,501.53
17435382
740.44
2,501.53
SHIPPING
Supplies & Materials
ASSORTED TAYLOR MADE &
MAXFLI
Asset
17435382
740.44
2,501.53
17624407
157.34
2,501.53
Aviation
Testing
Appleton Crash site
Contractual Services
and- Materials
28125290
180.00
180.00
Page 25 of 31
Check listing
Check
Number
Group
Date
Payee
Fund
368689
368690
368691
82280
82274
82219
2012-05-09
2012-05-09
2012-05-09
BALANCE BUSINESS
THRIFTWAY HOME CENTER
JOSHUA UDESEN
General
Sewer
Capital Projects
368692
82308
2012-05-09
INNOVATIVE CONCEPTS
General
368692
368693
82308
82252
2012-05-09
2012-05-09
INNOVATIVE CONCEPTS
TRANE US INC
General
Sewer
368694
82090
2012-05-09
General
368694
82119
2012-05-09
General
368695
82094
2012-05-09
General
368696
82283
2012-05-09
368697
82319
2012-05-09
TRUGREEN LAWNCARE
General
Housing
Rehabilitation
368697
368698
82319
82141
2012-05-09
2012-05-09
TRUGREEN LAWNCARE
UNIFIRST
Local Home
City Shop
368699
82248
2012-05-09
UPS
General
368699
368699
368700
368701
82291
82252
82087
82282
2012-05-09
2012-05-09
2012-05-09
2012-05-09
UPS
UPS
UPSON COMPANY
US GEOLOGICAL SURVEY
General
Sewer
City Shop
Sewer
368702
82223
2012-05-09
General
368703
368704
368704
368704
82183
82254
82252
82252
2012-05-09
2012-05-09
2012-05-09
2012-05-09
General
Sewer
Sewer
Sewer
368705
82196
2012-05-09
368706
82311
2012-05-09
WCP SOLUTIONS
WESCO DISTRIBUTION INC
WESCO DISTRIBUTION INC
WESCO DISTRIBUTION INC
WEST PAK EQUIPMENT COMPANY
INC
WESTVET DIAGNOSTIC
LABORATORY
368707
368708
368709
368710
368711
82119
82282
82253
82254
82219
2012-05-09
2012-05-09
2012-05-09
2012-05-09
2012-05-09
WILBUR ELLIS CO
YSI INC
ZAMZOWS
ZEP SALES & SERVICE
KURT ZWOLFER
General
Sewer
General
Sewer
Capital Projects
General
General
Department
Planning and
Development
Public Works
Arts Commission
Parks and
Recreation
Parks and
Recreation
Public Works
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Planning and
Development
Planning and
Development
Aviation
Parks and
Recreation
Parks and
Recreation
Public Works
Aviation
Public Works
Parks and
Recreation
Parks and
Recreation
Public Works
Public Works
Public Works
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Public Works
Police
Public Works
Arts Commission
Account
Description
Assess
Operations, Dev
Contractual Services
andProgram
Materials
SAR 276 BUNG CDS MOBILE LAB
Supplies & Materials
TrafBoxArt/Capt/FedWy/Vista
Capital
Asset
Invoice
270-0412
152845
Traffic Box art
5285A
Invoice Amount
2,025.00
7.30
500.00
2,025.00
7.30
500.00
110.01
110.01
110.01
1,399.72
110.01
1,399.72
5285A
6368909R1
BOTTLED WATER
Supplies & Materials
2160:02781309
27.25
218.05
2160:02780419
190.80
218.05
399360
66.70
66.70
FBCC
QUARTERY
Contractual Services
and
Materials INSPECTION
23575
185.00
185.00
6385Poplar&2006Liberty-lawn
sv
Contractual Services
and Materials
434786
55.00
55.00
6385Poplar&2006Liberty-lawn
sv
Contractual Services
and Materials
UNIFIRST 19041-02 3570004855
Supplies & Materials
434786
3570004855
55.00
42.72
55.00
42.72
SHIPPING
Supplies & Materials
000073E2E6162
28.56
124.51
SHIPPING
Supplies & Materials
SHIPPING
Supplies & Materials
UPSON
Contractual Services
andM003845
Materials
SAR661
Monitoring
Contractual Services
and USGS
Materials
000073E2E6172
000083E567162
M003845
90086577
22.93
73.02
382.50
7,655.16
124.51
124.51
382.50
7,655.16
000000011540
1,521.28
1,521.28
TOILET
1-PLY 80RL/1210SH
Contractual Services
andPAPER
Materials
ELECTRICAL
PARTS
Contractual Services
and Materials
PANEL
Contractual Services
andDISPLAY
Materials& SOFTWARE
ELECTRICAL
KIT
Contractual Services
and Materials
7477820
640126
638931
640142
5,731.20
176.53
4,862.50
(197.01)
5,731.20
4,840.25
4,840.25
4,840.25
TRASH
Contractual Services
andCOMPACTOR
Materials
30966
265.00
265.00
MEDICAL
FOR APRIL
Contractual Services
and Materials
13560
365.40
365.40
GRASS
Contractual Services
andSEED
Materials
SAR-276
Qater Quality Instrume
Contractual Services
and Materials
K9 SUPPLIES
Supplies & Materials
HANDCLEANER, PAPER TOWELS
Supplies & Materials
Traffic Box art Hill/36th
Capital
6157770
481882
893172
63066642
Traffic box art
384.00
43,599.68
8.99
277.33
500.00
384.00
43,599.68
8.99
277.33
500.00
Check listing
Page 26 of 31
(1)
(2)
Total Spent
360,061.81
5,784.50
158,212.13
1,300.00
95,775.53
228,506.53
275.82
8,065.92
5,476.10
3,365.50
19,576.93
31,360.20
68,167.70
3,566.55
15,207.18
35.00
27.60
2,556.23
1,597.81
Check Count(1)
233
3
15
1
34
46
1
3
1
1
10
2
8
39
13
3
-
Average Check
Amount
1,545.33
1,928.17
10,547.48
1,300.00
2,816.93
4,967.53
275.82
2,688.64
5,476.10
3,365.50
1,957.69
15,680.10
8,520.96
91.45
1,169.78
852.08
-
1,008,919.04
413
63,183.56
Department
Arts Commission
Aviation
Customer Support and Services
Finance & Administration
Fire
Human Resources
Information Technology
Legal
Library
Mayor & Council
Asset or Liability
Parks and Recreation
Planning and Development
Police
Public Works
Undefined - must define
Utility Billing
Total Spent
5,457.33
163,943.23
61,650.90
109,957.45
1,816.93
120,944.22
766.93
47,922.75
5,470.96
85,767.67
74,965.06
30,999.38
21,973.06
275,983.17
-
Check Count(1)
12
42
33
11
4
15
13
28
5
50
79
28
34
58
-
1,007,619.04
412
The check count by Fund and Department will count the same check multiple times if it covers more than 1 Fund or Department
ThePO count by Fund and Department will count the same PO multiple times if it covers more than 1 Fund or Department
Average Check
Amount
454.78
3,903.41
1,868.21
9,996.13
454.23
8,062.95
58.99
1,711.53
1,094.19
1,715.35
948.92
1,107.12
646.27
4,758.33
-
Fund
General
Special Revenue
Debt Service
Capital Projects
Foothill Levy
Airport
Sewer
Municipal Irrigation
Geothermal
Bus
Parking Garage
Solid Waste
CCDC Parking System
LM Cunningham
Risk Management
Workers Compensation
Health Trust
City Shop
Deferred Compensation
Boise City Trust Fund
Community House
Housing Rehabilitation
Affordable Housing
Rental Rehabilitation
Local Affordable Housing
Humane Society
Perpetual Care
Local Home
Asset
9,772.09
169.29
-
Liabiltiy
82,116.25
11,258.66
21,721.40
3,566.55
-
9,941.38
118,662.86
Equity
-
Revenue
141.15
-
141.15
Loans
4,269.00
-
Personnel
880.32
-
4,269.00
880.32
M&O
-
Equipment
24,750.00
-
Capital
158,212.13
1,497.00
144,125.39
6,644.60
420.00
-
Total
92,909.81
158,212.13
26,247.00
144,125.39
169.29
6,644.60
11,258.66
21,721.40
3,566.55
4,269.00
420.00
-
24,750.00
310,899.12
469,543.83
Department
Arts Commission
Aviation
Customer Support and Services
Finance & Administration
Fire
Human Resources
Information Technology
Legal
Library
Mayor & Council
Asset or Liability
Parks and Recreation
Planning and Development
Police
Public Works
Undefined - must define
Utility Billing
Asset
358.09
209.87
9,373.42
-
Liabiltiy
33,105.06
85,557.80
-
Equity
-
Revenue
141.15
-
9,941.38
118,662.86
141.15
Loans
4,269.00
-
Personnel
766.79
113.53
-
4,269.00
880.32
M&O
-
Equipment
24,750.00
-
Capital
3,500.00
1,497.00
117,660.03
11,923.34
3,620.00
172,698.75
-
Total
3,500.00
26,247.00
34,229.94
113.53
117,660.03
85,767.67
21,296.76
8,030.15
172,698.75
-
24,750.00
310,899.12
469,543.83
350,000.00
300,000.00
Total Spent
250,000.00
200,000.00
150,000.00
100,000.00
50,000.00
Fund
Spending by Department
300,000.00
250,000.00
Spending
200,000.00
150,000.00
100,000.00
50,000.00
Department