Documente Academic
Documente Profesional
Documente Cultură
MISCELLANEOUS EXPENSES
CHECKS#
TOTAL TO BE PAID
340578 to
340865
$2,056,406.56
Check listing
Check
Number
Group
Date
Payee
Fund
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
Aviation
Aviation
Police
Police
Library
Library
Library
Library
Library
Library
Library
Library
Parks and
Recreation
Aviation
Aviation
Police
Parks and
Recreation
Account
Description
Asset or Liability
Public Works
Liability
Capital
City Shop
Aviation
9314702
Airport
Aviation
Dec10-0035
GAsreCellReimburse
TCCellReimburse
BFCellReimburse
BFLunchMtg
MKCellReimburse
RMCellReimburse
PMCellReimburse
PMSKALmtg12/9/10
LPCellReimburse
MPCellReimburse
000023
76034
2011-01-05
General
000023
76034
2011-01-05
General
000023
76034
2011-01-05
General
000023
76034
2011-01-05
General
000023
76034
2011-01-05
General
000023
76034
2011-01-05
General
000023
76034
2011-01-05
General
000023
76034
2011-01-05
General
000023
76034
2011-01-05
General
000023
000023
000023
000024
000024
000024
000024
000024
000024
000024
000024
000024
000024
76034
76083
76034
76084
76084
76068
76068
76068
76068
76068
76068
76068
76068
2011-01-05
2011-01-05
2011-01-05
2011-01-05
2011-01-05
2011-01-05
2011-01-05
2011-01-05
2011-01-05
2011-01-05
2011-01-05
2011-01-05
2011-01-05
General
City Shop
City Shop
General
General
General
General
General
General
General
General
General
General
000025
000025
000025
000026
76051
75957
76093
76084
2011-01-05
2011-01-05
2011-01-05
2011-01-05
General
Airport
Airport
General
000027
76100
2011-01-05
340578
340579
76088
75978
2011-01-05
2011-01-05
340580
76021
2011-01-05
340581
76073
2011-01-05
CINDY WYATT
ALLOWAY ELECTRIC CO INC
IDAHO TRANSPORTATION
DEPARTMENT
ASSOCIATION OF AIRPORT
INTERNAL AUDITORS
340582
340583
340584
340584
340585
340586
340587
340587
340588
340589
76072
76072
76075
76075
76072
76075
76072
76075
76072
76075
2011-01-05
2011-01-05
2011-01-05
2011-01-05
2011-01-05
2011-01-05
2011-01-05
2011-01-05
2011-01-05
2011-01-05
GARY ALLEN
TOM COLES
BRYANT FRANCIS
BRYANT FRANCIS
MICHAEL KING
RICHARD A McCONNELL
PATRICIA MILLER
PATRICIA MILLER
LORRI PARKS
MATT PETAJA
Airport
Airport
Airport
Airport
Airport
Airport
Airport
Airport
Airport
Airport
Aviation
Aviation
Aviation
Aviation
Aviation
Aviation
Aviation
Aviation
Aviation
Aviation
340590
76086
2011-01-05
NB&J, LLC
Airport
Aviation
Revenue
Check listing
General
Boise City Trust
Fund
Capital Projects
Invoice
Invoice Amount
1925522
1,842.35
2,048.32
1925522
1,842.35
2,048.32
1925522
1,842.35
2,048.32
1,842.35
2,048.32
1,842.35
2,048.32
1,842.35
2,048.32
1,842.35
2,048.32
1925522
1,842.35
2,048.32
1925522
1,842.35
2,048.32
1925522
1925532
1925522
1925542
1925541
1816764
1925534
1816760
1925530
1816754
1925524
1816755
1925525
1,842.35
205.97
1,842.35
173.56
332.97
6,834.00
6,834.00
3,489.72
3,489.72
1,490.56
1,490.56
1,395.92
1,395.92
2,048.32
2,048.32
2,048.32
26,926.93
26,926.93
26,926.93
26,926.93
26,926.93
26,926.93
26,926.93
26,926.93
26,926.93
26,926.93
519594
518567-00
518563-00
BSH6468
111.24
2,978.65
108.86
923.04
3,198.75
3,198.75
3,198.75
923.04
312605-00
36,236.56
36,236.56
57474201
17618
79.74
97,931.33
79.74
97,931.33
23.00
23.00
125.00
125.00
35.00
35.00
60.00
85.00
35.00
60.00
35.00
40.00
35.00
60.00
35.00
35.00
145.00
145.00
35.00
60.00
75.00
75.00
35.00
60.00
2,503.00
2,503.00
Page 1 of 19
Check listing
Check
Number
Group
Date
Payee
Fund
Department
Account
Description
Invoice
F&C Corporation
Easement
US Bank Nat'l Assoc.
Easement
Commodore Motor
Hotel Easement
CELL REIMB 11/2112/20 SERVICE
2011 Dues-CIty of
Boise
2011 Dues-CIty of
Boise
2011 Dues-CIty of
Boise
190.00
190.00
190.00
190.00
COML503 12292010
102010
112010
112010
ZOO BOISE GRANT
BLUEBIRDS
2,130.75
60.00
60.00
60.00
2,130.75
120.00
120.00
60.00
24,000.00
24,000.00
320.29
320.29
320.29
320.29
320.29
320.29
320.29
320.29
320.29
320.29
320.29
320.29
320.29
320.29
320.29
320.29
320.29
320.29
320.29
320.29
320.29
320.29
320.29
320.29
320.29
320.29
50.00
50.00
36.85
36.85
35.00
70.00
35.00
70.00
340591
76086
2011-01-05
F&C Corporation
Airport
Aviation
Revenue
340592
76086
2011-01-05
Airport
Aviation
Revenue
340593
76086
2011-01-05
Airport
Aviation
Revenue
340594
76083
2011-01-05
76122
2011-01-05
340595
76122
2011-01-05
City Shop
Housing
Rehabilitation
Housing
Rehabilitation
340595
76122
2011-01-05
340596
76124
2011-01-05
340596
76124
2011-01-05
Local Home
Housing
Rehabilitation
Housing
Rehabilitation
340597
340598
340598
340599
76059
76070
76070
76070
2011-01-05
2011-01-05
2011-01-05
2011-01-05
KENDRA MILLER
DENISE MCNELEY
DENISE MCNELEY
WILLIAM NATION
General
General
General
General
340600
76119
2011-01-05
General
340601
76114
2011-01-05
General
340601
76114
2011-01-05
General
340601
76114
2011-01-05
General
340601
76114
2011-01-05
General
340601
76114
2011-01-05
General
340601
76114
2011-01-05
General
340601
76114
2011-01-05
General
340601
76114
2011-01-05
General
340601
76114
2011-01-05
General
340601
76114
2011-01-05
General
340601
76114
2011-01-05
General
340601
76114
2011-01-05
General
340601
76114
2011-01-05
General
340602
76103
2011-01-05
ROSEANNE DAILY
General
340603
76103
2011-01-05
CHUCK DARBY
General
340604
76081
2011-01-05
PAULA EKINS
General
340604
76081
2011-01-05
PAULA EKINS
General
Aviation
Planning and
Development
Planning and
Development
Planning and
Development
Planning and
Development
Planning and
Development
Finance &
Administration
Library
Library
Library
Parks and
Recreation
Planning and
Development
Planning and
Development
Planning and
Development
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
340595
JAMES DOYLE
PACIFIC NORTHWEST REGIONAL
COUNCIL
PACIFIC NORTHWEST REGIONAL
COUNCIL
PACIFIC NORTHWEST REGIONAL
COUNCIL
STEPHANIE JENSEN OR KELLY
CHERRY
STEPHANIE JENSEN OR KELLY
CHERRY
Check listing
Invoice Amount
2,643.00
2,643.00
6,468.00
6,468.00
574.00
574.00
35.00
35.00
260.00
260.00
260.00
260.00
260.00
260.00
Page 2 of 19
Check listing
Check
Number
Group
Date
Payee
Fund
340605
76112
2011-01-05
MOLLIE HOLT
General
340606
76119
2011-01-05
General
340607
76119
2011-01-05
HOUSTON ZOO
INTERNATIONAL RHINO
FOUNDATION
General
340608
76103
2011-01-05
CHRIS KRANZ
General
340609
76100
2011-01-05
DENNIS MATLOCK
General
340610
76081
2011-01-05
JEREMY MYLYMOK
General
340611
76117
2011-01-05
JERRY PUGH
General
340612
76081
2011-01-05
KIRK HALFORD
General
340613
76081
2011-01-05
TED OSTERBERGER
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
340614
76081
2011-01-05
MICHAEL SANCHEZ
General
340615
76081
2011-01-05
JERROD THOMAS
General
340616
76081
2011-01-05
PAUL SCHOENFELDER
General
340616
76081
2011-01-05
PAUL SCHOENFELDER
General
340617
76118
2011-01-05
General
340617
76118
2011-01-05
General
340617
76118
2011-01-05
General
340617
76118
2011-01-05
General
340617
76118
2011-01-05
General
340617
76118
2011-01-05
General
340618
76103
2011-01-05
STEVE SWOYER
General
340619
340620
340621
340622
76100
75945
76082
76094
2011-01-05
2011-01-05
2011-01-05
2011-01-05
MIKE WOODWARD
ICPA
MICHAEL F MASTERSON
CHARLENE MILLER
General
General
General
General
340623
340624
340624
340624
76059
76105
76105
76105
2011-01-05
2011-01-05
2011-01-05
2011-01-05
MARTINA PERKINS
TONI SMITH
TONI SMITH
TONI SMITH
General
General
General
General
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
Police
Police
Police
Finance &
Administration
Police
Police
Police
340624
340624
340624
340625
340626
76105
76105
76105
76084
76024
2011-01-05
2011-01-05
2011-01-05
2011-01-05
2011-01-05
TONI SMITH
TONI SMITH
TONI SMITH
JAMES WINEGAR
CRAIG CRONER
General
General
General
General
City Shop
Police
Police
Police
Police
Aviation
Check listing
Account
Description
Revenue
Revenue
Revenue
Revenue
Revenue
Invoice
JAN 11 CELL PHONE
STIPEND
ZOO BOISE GRANT
ORANGUTAN
ZOO BOISE GRANT
JAVAN RHINO
JAN 11 CELL PHONE
STIPEND
DEC 10 CELL PHONE
STIPEND
Invoice Amount
35.00
35.00
12,921.00
12,921.00
25,000.00
25,000.00
35.00
35.00
35.00
35.00
USA HOCKEY
COACH FEE
REIMBURSE
JAN 11 CELL PHONE
STIPEND
36.00
36.00
35.00
35.00
USA HOCKEY
COACH
REIMBURSEMENT
USA HOCKEY
COACH FEE
70.00
70.00
30.00
30.00
70.00
70.00
70.00
70.00
35.00
70.00
35.00
70.00
82.56
82.56
82.56
82.56
82.56
82.56
82.56
82.56
82.56
82.56
82.56
82.56
USA HOCKEY
COACH FEE
REIMBURSE
USA HOCKEY
COACH FEE REIMB
DEC 10 CELL PHONE
STIPEND
NOV 10 CELL PHONE
STIPEND
JAN 3 ZOO PETTY
CASH
JAN 3 ZOO PETTY
CASH
JAN 3 ZOO PETTY
CASH
JAN 3 ZOO PETTY
CASH
JAN 3 ZOO PETTY
CASH
JAN 3 ZOO PETTY
CASH
JAN 11 CELL PHONE
STIPEND
JAN 11 CELL PHONE
STIPEND
BOISE POLICE
BOISE POLICE
BOISE POLICE
35.00
35.00
35.00
125.00
35.00
62.00
35.00
125.00
35.00
62.00
CJ501 12272010
PETTY CASH
PETTY CASH
PETTY CASH
846.00
111.73
111.73
111.73
846.00
111.73
111.73
111.73
111.73
111.73
111.73
10,000.00
70.00
111.73
111.73
111.73
10,000.00
70.00
PETTY CASH
PETTY CASH
PETTY CASH
DRAWDOWN
11.12.2010
Page 3 of 19
Check listing
Check
Number
Group
Date
Payee
Fund
340627
76059
2011-01-05
CINDY GOULD
General
340628
76087
2011-01-05
SYLVIA MARMON
General
340628
76087
2011-01-05
SYLVIA MARMON
General
340629
76107
2011-01-05
US POSTMASTER
General
Department
Finance &
Administration
Finance &
Administration
Finance &
Administration
Finance &
Administration
340630
76096
2011-01-05
Gary Compton
Health Trust
340631
76096
2011-01-05
William Kemp
340631
76096
2011-01-05
340632
76096
340633
340634
340635
340636
340636
340636
340637
340637
340637
340637
Account
Description
Invoice
ACCT350 122710
696.00
4.96
139.54
134.58
139.54
10,000.00
10,000.00
60.00
60.00
554.48
554.48
554.48
554.48
1,037.52
1,037.52
5.40
50.00
50.00
50.00
50.00
50.00
50.00
50.00
50.00
50.00
5.40
50.00
50.00
150.00
150.00
150.00
200.00
200.00
200.00
200.00
85.00
85.00
SWS221
250.00
250.00
DXD001
3,610.00
3,610.00
123707
Personnel
667732219
Asset
Asset or Liability
Asset
General
Human Resources
Revenue
William Kemp
Health Trust
Asset or Liability
Asset
2011-01-05
Antony Samartino
Health Trust
Asset or Liability
Asset
76096
76132
76132
76132
76132
76132
76132
76132
76132
76132
2011-01-05
2011-01-05
2011-01-05
2011-01-05
2011-01-05
2011-01-05
2011-01-05
2011-01-05
2011-01-05
2011-01-05
Douglas Borah
ADAM PARK
DAVID BIETER
JADE RILEY
JADE RILEY
JADE RILEY
ROSS BORDEN
ROSS BORDEN
ROSS BORDEN
ROSS BORDEN
Health Trust
General
General
General
General
General
General
General
General
General
Asset or Liability
Mayor & Council
Mayor & Council
Mayor & Council
Mayor & Council
Mayor & Council
Mayor & Council
Mayor & Council
Mayor & Council
Mayor & Council
340638
76121
2011-01-05
PIERCE MURPHY
General
340639
76116
2011-01-05
Sewer
Public Works
340640
76091
2011-01-05
Sewer
340641
76130
2011-01-05
340642
76130
2011-01-05
340642
76130
2011-01-05
340642
76130
2011-01-05
340642
76130
2011-01-05
BUREAU OF RECLAMATION
IDAHO DEPARTMENT OF WATER
RESOURCES
MOFFATT THOMAS BARRETT ROCK
AND FIELDS
CITY OF BOISE- INTERMOUNTAIN
CLAIMS
CITY OF BOISE- INTERMOUNTAIN
CLAIMS
CITY OF BOISE- INTERMOUNTAIN
CLAIMS
CITY OF BOISE- INTERMOUNTAIN
CLAIMS
340643
340644
76090
76064
2011-01-05
2011-01-05
340645
76109
2011-01-05
340645
76109
2011-01-05
340645
76109
2011-01-05
340645
76109
2011-01-05
340645
340646
340647
340647
340647
76109
76116
76094
76094
76070
2011-01-05
2011-01-05
2011-01-05
2011-01-05
2011-01-05
CABLE ONE
IDAHO BOARD OF PROFESSIONAL
IDAHO POWER CO
IDAHO POWER CO
IDAHO POWER CO
Public Works
Finance &
Administration
Finance &
Administration
Finance &
Administration
Finance &
Administration
Finance &
Administration
Planning and
Development
Aviation
Planning and
Development
Planning and
Development
Planning and
Development
Planning and
Development
Planning and
Development
Public Works
Police
Police
Library
MTR 120664-04
Compton COBRA
123110
COBRA Refund
December 2010
COBRA Refund
December 2010
COBRA Refund
12312010
Retiree December
2010
Dec 2010
Dec 2010
Dec 2010
Nov 2010
Oct 2010
Dec 2010
Nov 2010
Oct 2010
Sept 2010
Jan. 2011
reimbursement
Check listing
Local Home
Sewer
General
General
General
696.00
Personnel
Risk Management
Workers
Compensation
Workers
Compensation
Workers
Compensation
Workers
Compensation
Invoice Amount
Liability
174537
1,683.29
1,683.29
Liability
12/27/2010-1/3/2011
9,002.18
9,002.18
Liability
12/27/2010-1/3/2011
9,002.18
9,002.18
Liability
12/27/2010-1/3/2011
9,002.18
9,002.18
Liability
12/27/2010-1/3/2011
9,002.18
9,002.18
238328-101107
0504516371001
273.00
28.00
273.00
28.00
Contractual Serv1020/1028/1121/cable-1/11
23456614236015
355.67
1,546.78
Contractual Serv1020/1028/1121/cable-1/11
23456614236015
355.67
1,546.78
Contractual Serv1025-cable-1/11
23456738461019
302.75
1,546.78
Contractual Serv2717-cable-1/11
23456607626017
888.36
1,546.78
Contractual Serv1020/1028/1121/cable-1/11
Contractual ServP WOODS 1/13/2013
Contractual Serv11/19-12/21, 8528 W ELISA ST
Contractual Serv11/19-12/21, 8512 W ELISA
Contractual Serv10/29-12/01, 715 S CAPITOL BLV
23456614236015
P-9953
8209315958
8209315958
6765213522
355.67
80.00
387.21
387.21
8,323.82
1,546.78
80.00
19,144.78
19,144.78
19,144.78
Page 4 of 19
Check listing
Check
Number
340647
340647
340647
340647
Group
76070
76070
76070
76070
Date
2011-01-05
2011-01-05
2011-01-05
2011-01-05
Payee
IDAHO POWER CO
IDAHO POWER CO
IDAHO POWER CO
IDAHO POWER CO
Fund
General
General
General
General
340647
76106
2011-01-05
IDAHO POWER CO
General
340647
76106
2011-01-05
IDAHO POWER CO
General
340647
76106
2011-01-05
IDAHO POWER CO
General
340647
76106
2011-01-05
IDAHO POWER CO
General
340647
76106
2011-01-05
IDAHO POWER CO
General
340647
76106
2011-01-05
IDAHO POWER CO
General
340647
76106
2011-01-05
IDAHO POWER CO
General
340647
76106
2011-01-05
IDAHO POWER CO
General
340647
76106
2011-01-05
IDAHO POWER CO
General
340647
76106
2011-01-05
IDAHO POWER CO
General
340647
76106
2011-01-05
IDAHO POWER CO
General
340647
76106
2011-01-05
IDAHO POWER CO
General
340647
76106
2011-01-05
IDAHO POWER CO
General
340647
76106
2011-01-05
IDAHO POWER CO
General
340647
76106
2011-01-05
IDAHO POWER CO
General
340647
76106
2011-01-05
IDAHO POWER CO
General
340647
76106
2011-01-05
IDAHO POWER CO
General
340647
76106
2011-01-05
IDAHO POWER CO
General
340647
76106
2011-01-05
IDAHO POWER CO
General
340647
76106
2011-01-05
IDAHO POWER CO
General
340647
76106
2011-01-05
IDAHO POWER CO
General
340647
76106
2011-01-05
IDAHO POWER CO
General
340647
76106
2011-01-05
IDAHO POWER CO
General
340647
76106
2011-01-05
IDAHO POWER CO
General
340647
76106
2011-01-05
IDAHO POWER CO
General
340647
76106
2011-01-05
IDAHO POWER CO
General
340647
76119
2011-01-05
IDAHO POWER CO
General
340647
76119
2011-01-05
IDAHO POWER CO
General
Check listing
Department
Library
Library
Library
Library
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
Description
Account
Contractual Serv10/29-1201, 705 S 8TH ST
Contractual Serv11/15-12/15, 7557 W USTICK RD
Contractual Serv10/29-12/01, 4724 W STATE ST
Contractual Serv11/18-12/20, 5264 W OVERLAND
Invoice
6765213522
6765213522
6765213522
6765213522
Invoice Amount
8,323.82
8,323.82
8,323.82
8,323.82
0345246705
5.68
19,144.78
0841111859
233.20
19,144.78
1157846695
19.92
19,144.78
1269322729
202.32
19,144.78
2188583379
997.65
19,144.78
2188583379
997.65
19,144.78
2188583379
997.65
19,144.78
2188583379
997.65
19,144.78
2188583379
997.65
19,144.78
2188583379
997.65
19,144.78
2188583379
997.65
19,144.78
2188583379
997.65
19,144.78
2188583379
997.65
19,144.78
2188583379
997.65
19,144.78
2188583379
997.65
19,144.78
2188583379
997.65
19,144.78
2188583379
997.65
19,144.78
2643704547
4.23
19,144.78
3281684044
206.99
19,144.78
3333743180
7.87
19,144.78
4510321660
18.27
19,144.78
6313916515
22.63
19,144.78
7478890894
17.33
19,144.78
8215050288
5.15
19,144.78
9444472409
5.60
19,144.78
5268505267
112.25
19,144.78
0098754694
2,091.59
19,144.78
7875470337
476.88
19,144.78
Page 5 of 19
Check listing
Check
Number
Group
Date
Payee
Fund
340647
76119
2011-01-05
IDAHO POWER CO
General
340647
76119
2011-01-05
IDAHO POWER CO
General
340647
76081
2011-01-05
IDAHO POWER CO
General
340647
340647
340647
340647
340647
340647
340647
340647
340647
340647
340647
340647
76081
76067
76067
76067
76067
76092
76092
76092
76092
76092
76092
76092
2011-01-05
2011-01-05
2011-01-05
2011-01-05
2011-01-05
2011-01-05
2011-01-05
2011-01-05
2011-01-05
2011-01-05
2011-01-05
2011-01-05
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
340647
76109
2011-01-05
IDAHO POWER CO
340647
76109
2011-01-05
IDAHO POWER CO
340647
76129
2011-01-05
IDAHO POWER CO
General
Airport
Airport
Airport
Airport
Sewer
Sewer
Sewer
Sewer
Sewer
Sewer
Sewer
Housing
Rehabilitation
Local Affordable
Housing
Local Affordable
Housing
340647
340649
340649
340649
340649
76109
76063
76082
76082
76082
2011-01-05
2011-01-05
2011-01-05
2011-01-05
2011-01-05
IDAHO POWER CO
INTERMOUNTAIN GAS COMPANY
INTERMOUNTAIN GAS COMPANY
INTERMOUNTAIN GAS COMPANY
INTERMOUNTAIN GAS COMPANY
Local Home
General
General
General
General
340649
76103
2011-01-05
General
340649
76103
2011-01-05
General
340649
76103
2011-01-05
340649
76127
2011-01-05
340649
76128
2011-01-05
340650
76126
2011-01-05
340650
76128
2011-01-05
General
Local Affordable
Housing
Local Affordable
Housing
Local Affordable
Housing
Local Affordable
Housing
340651
76112
2011-01-05
QWEST
General
340651
76112
2011-01-05
QWEST
General
340651
76100
2011-01-05
QWEST
General
340651
76100
2011-01-05
QWEST
General
340651
76100
2011-01-05
QWEST
General
340651
76100
2011-01-05
QWEST
General
340651
76100
2011-01-05
QWEST
General
Check listing
Department
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Aviation
Aviation
Aviation
Aviation
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Planning and
Development
Planning and
Development
Planning and
Development
Planning and
Development
Fire
Police
Police
Police
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
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
Parks and
Recreation
Parks and
Recreation
Account
Description
Invoice
Invoice Amount
9120624409
355.05
19,144.78
9402969722
460.71
19,144.78
4980195079
8.46
19,144.78
4980195079
2206445342
4556259299
9670495559
13723976
2281552260
2421592062
3256384501
5393215547
7651467720
7712532822
9439804281
8.46
4.23
9.81
4.23
2.16
86.92
5.47
8.47
8.47
49.84
1,482.48
320.05
19,144.78
19,144.78
19,144.78
19,144.78
19,144.78
19,144.78
19,144.78
19,144.78
19,144.78
19,144.78
19,144.78
19,144.78
Contractual Serv2717-power-11/19-12/21/10
5115449674
3,092.62
19,144.78
Contractual Serv916-power-11/18-12/20/10
4249363041
14.21
19,144.78
Contractual ServPineridge-Pwr-11/26-12/28/10
7952865952
93.01
19,144.78
Contractual Serv916-power-11/18-12/20/10
Contractual Serv11/17-12/17, Fire St 10
Contractual Serv11/12 - 12/14, 4663 ENTERPRISE
Contractual Serv11/8 - 12/8 8512 W ELISA ST
Contractual Serv11/8 - 12/8, 8528 W ELISA ST
4249363041
12959700-001-4
15226200-463-2
12613800-473-7
12613800-764-9
14.21
576.39
817.23
94.18
395.55
19,144.78
9,653.41
9,653.41
9,653.41
9,653.41
10818100-001-0
9.79
9,653.41
11096400-001-9
7,123.45
9,653.41
13880100-001-7
427.93
9,653.41
100559003643
71.07
9,653.41
Contractual ServFoothill-Gas-11/23-12/27/10
656787215622
137.82
9,653.41
Contractual ServCastlebar-Swr-Oct-Dec 10
2054371
54.00
108.00
3604421
54.00
108.00
208-422-9274 755B
49.22
2,611.19
208-336-4590 073B
84.86
2,611.19
208-321-9482 546B
28.99
2,611.19
208-322-5264 924B
31.99
2,611.19
208-336-3526 745B
29.99
2,611.19
208-658-1993 803B
34.08
2,611.19
208-685-0304 048B
29.99
2,611.19
Page 6 of 19
Check listing
Check
Number
Group
Date
340651
76100
2011-01-05
QWEST
General
340651
76100
2011-01-05
QWEST
General
340651
76100
2011-01-05
QWEST
General
340651
340651
340651
340651
340651
340651
340652
340652
340653
340653
340653
340653
340653
340653
340653
340653
340653
340653
340653
76100
76064
76064
76064
76064
76092
76094
76094
76084
76084
76084
76084
76116
76116
76064
76116
76116
76116
76116
2011-01-05
2011-01-05
2011-01-05
2011-01-05
2011-01-05
2011-01-05
2011-01-05
2011-01-05
2011-01-05
2011-01-05
2011-01-05
2011-01-05
2011-01-05
2011-01-05
2011-01-05
2011-01-05
2011-01-05
2011-01-05
2011-01-05
QWEST
QWEST
QWEST
QWEST
QWEST
QWEST
QWEST BUSINESS SERVICES
QWEST BUSINESS SERVICES
SPRINT
SPRINT
SPRINT
SPRINT
SPRINT
SPRINT
SPRINT
SPRINT
SPRINT
SPRINT
SPRINT
General
Airport
Airport
Airport
Airport
Sewer
General
General
General
General
General
General
General
General
Airport
Sewer
Sewer
Sewer
Sewer
340654
340655
340656
340656
340656
76103
76083
76063
76063
76094
2011-01-05
2011-01-05
2011-01-05
2011-01-05
2011-01-05
T MOBILE
UNITED WATER IDAHO
UNITED WATER IDAHO
UNITED WATER IDAHO
UNITED WATER IDAHO
General
City Shop
General
General
General
340656
76106
2011-01-05
General
340656
340656
340656
340656
340656
340656
340656
340656
340656
340656
340656
340656
340656
340656
340656
340656
76106
76066
76065
76065
76066
76067
76067
76066
76066
76065
76065
76065
76066
76066
76067
76065
2011-01-05
2011-01-05
2011-01-05
2011-01-05
2011-01-05
2011-01-05
2011-01-05
2011-01-05
2011-01-05
2011-01-05
2011-01-05
2011-01-05
2011-01-05
2011-01-05
2011-01-05
2011-01-05
340656
340657
340657
76129
76063
76063
2011-01-05
2011-01-05
2011-01-05
General
Airport
Airport
Airport
Airport
Airport
Airport
Airport
Airport
Airport
Airport
Airport
Airport
Airport
Airport
Airport
Local Affordable
Housing
General
General
340658
340658
340659
75946
76082
76084
2011-01-05
2011-01-05
2011-01-05
General
General
General
Department
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Aviation
Aviation
Aviation
Aviation
Public Works
Police
Police
Police
Police
Police
Police
Public Works
Public Works
Aviation
Public Works
Public Works
Public Works
Public Works
Parks and
Recreation
Aviation
Fire
Fire
Police
Parks and
Recreation
Parks and
Recreation
Aviation
Aviation
Aviation
Aviation
Aviation
Aviation
Aviation
Aviation
Aviation
Aviation
Aviation
Aviation
Aviation
Aviation
Aviation
Planning and
Development
Fire
Fire
Planning and
Development
Police
Police
340660
76084
2011-01-05
General
Police
Check listing
Payee
Fund
Account
Description
Invoice
Invoice Amount
208-938-2776 256B
33.49
2,611.19
208-938-8538 341B
28.93
2,611.19
208-658-4973 298B
30.93
2,611.19
208-658-9991 840B
208-364-0400 954B
208-367-9230 775B
208-395-0162 187B
208-383-3111 443B
208-362-6033 090B
1143067959
1143067959
792758819-037
792758819-037
138699082-075
792758819-037
859967814-037
859967814-037
994398811-037
859967814-037
859967814-037
859967814-037
859967814-037
29.99
634.30
40.99
81.98
960.45
481.01
13.52
13.52
211.95
211.95
32.62
211.95
569.81
569.81
30.65
569.81
569.81
569.81
569.81
2,611.19
2,611.19
2,611.19
2,611.19
2,611.19
2,611.19
13.52
13.52
845.03
845.03
845.03
845.03
845.03
845.03
845.03
845.03
845.03
845.03
845.03
132391761
6000999016946
06000999411758
06000998550326
06000997967535
57.55
126.68
78.86
130.91
111.25
57.55
126.68
2,426.29
2,426.29
2,426.29
06000998950297
56.92
2,426.29
06000999320810
600099359409
6000997227235
6000997594624
6000999359398
6000998518624
600099398239
600099113559
6000997137145
6000997745566
6000998572788
6000999104385
6000999261949
600099274588
6000998495447
6000999359970
254.35
50.56
24.62
18.84
99.09
792.43
56.92
41.07
101.87
69.75
79.35
58.29
39.41
27.36
66.52
247.71
2,426.29
2,426.29
2,426.29
2,426.29
2,426.29
2,426.29
2,426.29
2,426.29
2,426.29
2,426.29
2,426.29
2,426.29
2,426.29
2,426.29
2,426.29
2,426.29
Contractual ServPineridge-Wtr-10/19-12/16/10
Contractual Serv11/23-12/22 Verizon
Contractual Serv11/23-12/22 Verizon NACFR
6000997100306
0935502709
0935502709
20.21
3,729.96
3,729.96
2,426.29
3,729.96
3,729.96
0415157
0415022
199129
29.56
14.16
3.65
43.72
43.72
3.65
210.00
1,260.00
EM10019865
Page 7 of 19
Check listing
Check
Number
Group
Date
Payee
Fund
Department
Account
340660
340660
340660
76084
76084
76094
2011-01-05
2011-01-05
2011-01-05
General
General
General
Police
Police
Police
340660
76094
2011-01-05
General
Police
340660
340661
76094
76094
2011-01-05
2011-01-05
General
General
340662
76002
2011-01-05
340662
76002
2011-01-05
340663
75981
2011-01-05
General
340663
75981
2011-01-05
General
340663
75981
2011-01-05
General
340663
76034
2011-01-05
General
340663
76032
2011-01-05
Capital Projects
Police
Police
Finance &
Administration
Finance &
Administration
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
340664
340665
340665
340665
340665
340665
340665
340665
340665
76084
76083
76083
76083
76083
76083
76083
76083
76083
2011-01-05
2011-01-05
2011-01-05
2011-01-05
2011-01-05
2011-01-05
2011-01-05
2011-01-05
2011-01-05
AFIX TECHNOLOGIES
AIRPORT CHEVRON
AIRPORT CHEVRON
AIRPORT CHEVRON
AIRPORT CHEVRON
AIRPORT CHEVRON
AIRPORT CHEVRON
AIRPORT CHEVRON
AIRPORT CHEVRON
General
City Shop
City Shop
City Shop
City Shop
City Shop
City Shop
City Shop
City Shop
340666
340667
75976
76021
2011-01-05
2011-01-05
General
City Shop
340668
340669
76058
76082
2011-01-05
2011-01-05
340669
340670
340671
76032
76135
76068
2011-01-05
2011-01-05
2011-01-05
340671
76110
2011-01-05
340672
76110
2011-01-05
340672
340673
340673
340673
340673
340673
76110
76083
76083
76083
76083
76083
2011-01-05
2011-01-05
2011-01-05
2011-01-05
2011-01-05
2011-01-05
General
Solid Waste
General
Housing
Rehabilitation
Housing
Rehabilitation
Housing
Rehabilitation
City Shop
City Shop
City Shop
City Shop
City Shop
340674
76131
2011-01-05
General
340675
76034
2011-01-05
General
340675
76032
2011-01-05
General
Check listing
General
General
General
General
Police
Aviation
Aviation
Aviation
Aviation
Aviation
Aviation
Aviation
Aviation
Finance &
Administration
Aviation
Parks and
Recreation
Police
Parks and
Recreation
Asset or Liability
Library
Planning and
Development
Planning and
Development
Planning and
Development
Aviation
Aviation
Aviation
Aviation
Aviation
Finance &
Administration
Parks and
Recreation
Parks and
Recreation
Description
Invoice
Invoice Amount
EM10020304
EM10020348
EM10020417
210.00
210.00
210.00
1,260.00
1,260.00
1,260.00
EM10020534
210.00
1,260.00
EM10020582
3387
210.00
88.36
1,260.00
88.36
Personnel
Temp services
65401526
1,252.13
1,252.13
Personnel
Temp services
65401526
1,252.13
1,252.13
0050846-IN
850.00
5,736.00
0050847-IN
3,904.00
5,736.00
0050852-IN
600.00
5,736.00
SO36125-IN
277.00
5,736.00
0050848-IN
105.00
5,736.00
101210-06
82458
82463
82729
83764
83773
83778
83931
83938
2,025.00
10.00
10.00
10.00
10.00
10.00
10.00
10.00
10.00
2,025.00
80.00
80.00
80.00
80.00
80.00
80.00
80.00
80.00
#110455 ARTS
Asset
Contractual ServALIGNMENT 17681
9567
17681
2,699.00
150.00
2,699.00
150.00
4580953
AR54677
1,255.38
33.00
1,255.38
148.95
AR55165
January 2011
17641
115.95
1,160,561.25
216.26
148.95
1,160,561.25
2,095.52
17673
1,879.26
2,095.52
6521
285.00
665.00
6527
LBOI746595
LBOI744102
LBOI746511
LBOI746596
LBOI746596
380.00
62.60
35.40
35.40
13.60
13.60
665.00
147.00
147.00
147.00
147.00
147.00
41-15149
292.00
292.00
Personnel
101204363101
90.00
180.00
101204542101
90.00
180.00
Page 8 of 19
Check listing
Check
Number
340676
Group
Date
76073
2011-01-05
Payee
ARNOLD MACHINERY COMPANY
340677
76132
2011-01-05
340678
75982
2011-01-05
340679
340680
340680
340680
75992
76069
76069
76069
2011-01-05
2011-01-05
2011-01-05
2011-01-05
A TREE HOUSE
AVALON LANDSCAPES INC
AVALON LANDSCAPES INC
AVALON LANDSCAPES INC
General
General
General
General
340681
76019
2011-01-05
General
340681
76019
2011-01-05
General
340681
76019
2011-01-05
General
340681
340682
340683
76019
76095
76069
2011-01-05
2011-01-05
2011-01-05
General
Sewer
General
340684
76069
2011-01-05
AUDIOGO
General
340685
76117
2011-01-05
General
340686
75972
2011-01-05
340687
76098
2011-01-05
340687
340688
340689
340689
340689
76098
76083
76082
76116
76021
2011-01-05
2011-01-05
2011-01-05
2011-01-05
2011-01-05
340690
340691
75977
76073
2011-01-05
2011-01-05
340692
76095
2011-01-05
BLINDSOURCE OF BOISE
BLUE LINE FOODSERVICE
DISTRIBUTION
BLUE LINE FOODSERVICE
DISTRIBUTION
BOISE MUFFLER INC
BOISE OFFICE EQUIPMENT
BOISE OFFICE EQUIPMENT
BOISE OFFICE EQUIPMENT
BOISE STATE UNIVERSITY ACCT
REC
BOLENS CONTROL HOUSE INC
BONNEVILLE INDUSTRIAL SUPPLY
CO
340693
340694
340694
75992
76069
76069
2011-01-05
2011-01-05
2011-01-05
340694
76069
2011-01-05
340695
340696
340696
75978
76092
76092
2011-01-05
2011-01-05
2011-01-05
340697
76076
2011-01-05
C&S BINDERY
340698
76129
2011-01-05
340699
76088
2011-01-05
CBH
340699
76088
2011-01-05
CBH
340699
76088
2011-01-05
CBH
Check listing
Fund
Airport
Department
Aviation
Description
Account
Contractual ServBearings, Washer, Nuts, Seals
Invoice
D69288
Invoice Amount
3,203.10
121310
225.00
225.00
119446
4,988.61
4,988.61
Loans
Bunch rehab
10923
0001331
B010003
B011003
100.00
47.63
354.44
354.44
100.00
756.51
756.51
756.51
BOI007286
282.63
777.63
BOI007291
225.00
777.63
BOI007317
180.00
777.63
BOI007327
0118903-IN
131470
90.00
1,348.65
68.40
777.63
1,348.65
68.40
104.00
104.00
BOI-007681
217.50
217.50
General
Library
Parks and
Recreation
Parks and
Recreation
763
2,980.00
2,980.00
Airport
Aviation
323311
8.24
168.66
Airport
City Shop
General
Sewer
City Shop
Aviation
Aviation
Police
Public Works
Aviation
Finance &
Administration
Aviation
331085
181557
905716
914316
912263
160.42
30.00
2.39
6.06
8.82
168.66
30.00
17.27
17.27
17.27
#110443 PW WATERSHED
Asset
Contractual ServParts for Snow Broom 929
24100
S1180076.001
25.00
43.30
25.00
43.30
5865798-1
179.04
179.04
General
General
General
Public Works
Parks and
Recreation
Library
Library
3595882
IN0579674
IN0580044
75.35
82.46
53.88
75.35
202.28
202.28
General
Library
IN0580048
65.94
202.28
Sewer
Sewer
Sewer
Public Works
Public Works
Public Works
Finance &
Administration
Planning and
Development
28,011.47
82.62
70.76
28,011.47
153.38
153.38
General
Airport
Sewer
General
Local Affordable
Housing
Boise City Trust
Fund
Boise City Trust
Fund
Boise City Trust
Fund
54137624
NI36178
NI36178A
Asset
#110428 AC PROS.
21530
45.00
45.00
Capital
Pineridge-Furnace Maint
13208
248.00
248.00
Asset or Liability
Liability
573953/8387 W GRUBSTAKE ST
57395301
8.45
737.94
Asset or Liability
Liability
57477901
35.72
737.94
Asset or Liability
Liability
8.14
737.94
Page 9 of 19
Check listing
Check
Number
Group
Date
Payee
340699
76088
2011-01-05
CBH
340699
76088
2011-01-05
CBH
340699
76088
2011-01-05
CBH
340699
76088
2011-01-05
CBH
340699
76088
2011-01-05
CBH
340699
76088
2011-01-05
CBH
340699
76088
2011-01-05
CBH
340699
76088
2011-01-05
CBH
340699
76088
2011-01-05
CBH
340699
76088
2011-01-05
CBH
340699
76088
2011-01-05
CBH
340699
76088
2011-01-05
CBH
340699
76088
2011-01-05
CBH
340699
76088
2011-01-05
CBH
340699
76088
2011-01-05
CBH
340699
76088
2011-01-05
CBH
340699
76088
2011-01-05
CBH
340699
76088
2011-01-05
CBH
340699
76088
2011-01-05
CBH
340699
76088
2011-01-05
CBH
340699
76088
2011-01-05
CBH
340699
76088
2011-01-05
CBH
340699
76088
2011-01-05
CBH
340699
76088
2011-01-05
CBH
340699
76088
2011-01-05
CBH
340699
76088
2011-01-05
CBH
340699
76088
2011-01-05
CBH
340699
76088
2011-01-05
CBH
340699
76088
2011-01-05
CBH
340699
76088
2011-01-05
CBH
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
Department
Account
Description
Invoice
Invoice Amount
Asset or Liability
Liability
11.12
737.94
Asset or Liability
Liability
16.40
737.94
Asset or Liability
Liability
57506101
104.10
737.94
Asset or Liability
Liability
575075/9953 W BRONZE ST
57507501
9.12
737.94
Asset or Liability
Liability
575385/8176 W PACKSADDLE DR
57538501
8.14
737.94
Asset or Liability
Liability
57540301
8.14
737.94
Asset or Liability
Liability
575452/10061 W BRONZE ST
57545201
4.56
737.94
Asset or Liability
Liability
575488/8212 W PACKSADDLE DR
57548801
21.69
737.94
Asset or Liability
Liability
57554701
8.14
737.94
Asset or Liability
Liability
57559801
8.14
737.94
Asset or Liability
Liability
575638/12795 W FOXFIRE ST
57563801
17.87
737.94
Asset or Liability
Liability
575639/8196 W GRUBSTAKE ST
57563901
16.65
737.94
Asset or Liability
Liability
57591601
23.69
737.94
Asset or Liability
Liability
575963/8211 W GRUBSTAKE ST
57596301
9.56
737.94
Asset or Liability
Liability
576017/10042 W BRONZE ST
57601701
8.64
737.94
Asset or Liability
Liability
576018/9849 W BRONZE ST
57601801
19.41
737.94
Asset or Liability
Liability
57601901
15.34
737.94
Asset or Liability
Liability
57605601
4.78
737.94
Asset or Liability
Liability
576225/8256 W MOJAVE DR
57622501
25.11
737.94
Asset or Liability
Liability
57623301
9.12
737.94
Asset or Liability
Liability
57627001
20.39
737.94
Asset or Liability
Liability
576350/9874 W CAMPVILLE ST
57635001
71.44
737.94
Asset or Liability
Liability
57636201
25.34
737.94
Asset or Liability
Liability
576430/12759 W FOXFIRE ST
57643001
6.70
737.94
Asset or Liability
Liability
576467/10044 W RUSTICA ST
57646701
9.56
737.94
Asset or Liability
Liability
576468/9954 W RUSTICA ST
57646801
20.39
737.94
Asset or Liability
Liability
576516/10010 W RUSTICA ST
57651601
12.44
737.94
Asset or Liability
Liability
576568/12796 W BROADLEAF ST
57656801
78.14
737.94
Asset or Liability
Liability
57658601
78.14
737.94
Asset or Liability
Liability
6.70
737.94
Page 10 of 19
Check listing
Check
Number
Group
Date
Payee
Fund
Boise City Trust
Fund
Department
Account
Description
Invoice
Liability
576867/10073 W PREECE ST
57686701
340699
76088
2011-01-05
340703
76102
2011-01-05
CBH
CENTRAL BENCH NEIGHBORHOOD
ASSOC
340704
340705
76054
76055
2011-01-05
2011-01-05
CESCO INC
CH2M HILL
General
Sewer
340706
76023
2011-01-05
CHICAGO CONNECTION
General
340707
340708
76103
76084
2011-01-05
2011-01-05
CINTAS
CINTAS DOCUMENT MANAGEMENT
General
General
340709
76032
2011-01-05
CLEMENTS CONCRETE CO
General
340710
76081
2011-01-05
General
340710
76081
2011-01-05
General
340711
340712
340712
340712
340712
340712
340712
340713
76130
76021
76021
76021
76021
76021
76021
76075
2011-01-05
2011-01-05
2011-01-05
2011-01-05
2011-01-05
2011-01-05
2011-01-05
2011-01-05
340714
76112
2011-01-05
340715
75951
2011-01-05
340716
340717
340718
75975
76095
76073
2011-01-05
2011-01-05
2011-01-05
General
Sewer
Airport
340719
340720
340720
340720
340720
340720
340720
340720
340720
76056
76070
76070
76070
76070
76070
76070
76070
76070
2011-01-05
2011-01-05
2011-01-05
2011-01-05
2011-01-05
2011-01-05
2011-01-05
2011-01-05
2011-01-05
DIGITAL IMAGING
DISTRIBUTION VIDEO & AUDIO INC
DISTRIBUTION VIDEO & AUDIO INC
DISTRIBUTION VIDEO & AUDIO INC
DISTRIBUTION VIDEO & AUDIO INC
DISTRIBUTION VIDEO & AUDIO INC
DISTRIBUTION VIDEO & AUDIO INC
DISTRIBUTION VIDEO & AUDIO INC
DISTRIBUTION VIDEO & AUDIO INC
General
General
General
General
General
General
General
General
General
340721
76100
2011-01-05
DYNA SYSTEMS
General
340722
76103
2011-01-05
General
340722
76103
2011-01-05
General
Asset or Liability
Planning and
Development
Parks and
Recreation
Public Works
Planning and
Development
Parks and
Recreation
Police
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Finance &
Administration
Aviation
Aviation
Aviation
Aviation
Aviation
Aviation
Asset or Liability
Parks and
Recreation
Information
Technology
Finance &
Administration
Public Works
Aviation
Parks and
Recreation
Library
Library
Library
Library
Library
Library
Library
Library
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
340723
340724
340724
340725
340726
340727
340727
76131
76094
76094
76073
76095
76095
76095
2011-01-05
2011-01-05
2011-01-05
2011-01-05
2011-01-05
2011-01-05
2011-01-05
General
General
General
Airport
Sewer
Sewer
Sewer
Finance &
Administration
Police
Police
Aviation
Public Works
Public Works
Public Works
Check listing
General
Risk Management
City Shop
City Shop
City Shop
City Shop
City Shop
City Shop
Airport
Capital Projects
Invoice Amount
6.67
737.94
511.75
511.75
4,729.75
867.65
4,729.75
867.65
67.55
67.55
19259
610366712
DJ86072265
113.82
28.21
113.82
28.21
71465
155.47
155.47
0117294-IN
604.72
604.72
0117294-IN
604.72
604.72
1930018 122010
255470
255532
255571
255572
255573
255645
BdgDepRefund
2,027.39
54.95
54.95
135.80
135.80
135.80
54.95
100.00
2,027.39
572.25
572.25
572.25
572.25
572.25
572.25
100.00
100004068
426.69
426.69
10975-IN
950.00
950.00
1106550
48068
120251288
42.00
4,766.80
480.00
42.00
4,766.80
480.00
10210
INV-33553
INV-33553
INV-33553
INV-33553
INV-33553
INV-33553
INV-33553
INV-33553
540.00
185.84
185.84
185.84
185.84
185.84
185.84
185.84
185.84
540.00
185.84
185.84
185.84
185.84
185.84
185.84
185.84
185.84
20425645
121.62
121.62
93287308
542.45
542.45
93287308
542.45
542.45
25,000.00
45.84
45.84
169.57
1,477.92
159.54
95.70
25,000.00
45.84
45.84
169.57
1,477.92
255.24
255.24
Asset
R13871
3776167
Page 11 of 19
Check listing
Check
Number
Group
Date
Payee
Fund
Department
Account
Description
Invoice
Invoice Amount
173285
35641
D185306
D186074
230.00
1,190.97
492.48
41.31
230.00
1,190.97
533.79
533.79
1510227
217.53
217.53
17010952
95.23
95.23
17010952
95.23
95.23
17010952
95.23
95.23
17010952
95.23
95.23
935384
9414774167
9414147067
9414603887
9414830225
9416240597
9418426749
9421454381
9423355495
600.00
219.80
43.95
49.32
0.18
187.92
51.12
3.92
186.09
600.00
742.30
742.30
742.30
742.30
742.30
742.30
742.30
742.30
340728
340729
340730
340730
76070
76015
76095
76045
2011-01-05
2011-01-05
2011-01-05
2011-01-05
340731
75970
2011-01-05
General
Library
Aviation
Public Works
Public Works
Parks and
Recreation
340732
76070
2011-01-05
GALE
General
Library
340732
76070
2011-01-05
GALE
General
Library
340732
76070
2011-01-05
GALE
General
Library
340732
76070
2011-01-05
GALE
General
Library
340733
340734
340734
340734
340734
340734
340734
340734
340734
76094
76095
76095
76095
76095
76095
76095
76092
76092
2011-01-05
2011-01-05
2011-01-05
2011-01-05
2011-01-05
2011-01-05
2011-01-05
2011-01-05
2011-01-05
General
Sewer
Sewer
Sewer
Sewer
Sewer
Sewer
Sewer
Sewer
340735
75992
2011-01-05
GRASMICK PRODUCE
General
123.00
249.15
75992
2011-01-05
GRASMICK PRODUCE
General
94307
340735
94422
119.40
249.15
340735
76058
2011-01-05
GRASMICK PRODUCE
General
94502
6.75
249.15
340736
340737
340738
76062
76050
76025
2011-01-05
2011-01-05
2011-01-05
General
Sewer
General
109.75
39.50
30.00
109.75
39.50
30.00
340739
340740
76062
76015
2011-01-05
2011-01-05
GRAYBAR
GUIDOS PIZZA
HD LEGAL MESSENGERS LLC
HEWLETT-PACKARD COMPANY
PUBLIC SECTOR
HORTON FLUID POWER INC
48711933
61883
1,101.00
5.28
1,101.00
5.28
340741
76090
2011-01-05
HP/COMPAQ WSCA
Capital Projects
48722610
28,200.00
28,200.00
340741
340742
76090
76085
2011-01-05
2011-01-05
HP/COMPAQ WSCA
HUGHES FIRE EQUIPMENT INC
Capital Projects
City Shop
28,200.00
441.70
28,200.00
441.70
76019
2011-01-05
ICOM AMERICA
General
48722610
461612
340743
10864754
37.86
37.86
340744
76090
2011-01-05
IDABO
General
2945
70.00
70.00
340745
340746
75977
76073
2011-01-05
2011-01-05
General
Airport
25.86
1,475.00
25.86
1,475.00
76103
76120
2011-01-05
2011-01-05
General
General
118.00
98.60
118.00
98.60
340749
75946
2011-01-05
41344
60.10
89.60
340749
340750
76090
75993
2011-01-05
2011-01-05
IDAHO DISTRIBUTING
IDAHO FILM FOUNDATION
IDAHO SPORTING GOODS &
TROPHY HOUSE
IDAHO SPORTING GOODS &
TROPHY HOUSE
ID CONSULTING
#110521 PARKS
Asset
Contractual ServFull Page Ad in Boise Magazine
ASSORTED IDAHO DISTRIBUTING
Supplies & Mate BE
Contractual ServCAHF10 final pmt
341123
20124193
340747
340748
General
Airport
Police
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Information
Technology
Public Works
Legal
Information
Technology
Aviation
Planning and
Development
Planning and
Development
Aviation
Information
Technology
Planning and
Development
Finance &
Administration
Aviation
Parks and
Recreation
Arts Commission
Planning and
Development
Planning and
Development
Aviation
41360
14
29.50
8,550.00
89.60
8,550.00
340751
75914
2011-01-05
121310
150.00
150.00
Check listing
General
Airport
General
AR-520IDAHO-FIBERPATCHCORDS 951445734
Equipment
1003
Contractual ServVOLUNTEER REC LUNCHEON
660
Contractual ServServ-Hansen CVSC1023815
Supplies & Mate AR-TYSON'S LAPTOP
Contractual ServTool Cat Hyd. Connectors
Capital
146843
CAHF10 final
Page 12 of 19
Check listing
Check
Number
340752
Group
Date
76120
2011-01-05
Payee
IKON OFFICE SOLUTIONS
Fund
General
340752
76130
2011-01-05
General
340752
76130
2011-01-05
340752
340753
340754
76130
76022
76070
2011-01-05
2011-01-05
2011-01-05
Risk Management
Workers
Compensation
General
General
Department
Arts Commission
Finance &
Administration
Finance &
Administration
Finance &
Administration
Human Resources
Library
340755
340755
340755
340755
340755
340755
76078
76078
76078
76078
76078
76078
2011-01-05
2011-01-05
2011-01-05
2011-01-05
2011-01-05
2011-01-05
General
General
General
General
General
General
340755
340755
76078
76078
2011-01-05
2011-01-05
340755
76078
2011-01-05
340755
76078
340755
Description
Account
Supplies & Mate copier
Invoice
5015888856
Invoice Amount
15.66
5015970356
76.92
92.58
5015970356
76.92
92.58
5015970356
5015752691
1462
76.92
114.91
1,292.40
92.58
114.91
1,292.40
Library
Library
Library
Library
Library
Library
18844
64017289
64017395
64018138
64018209
64018712
130.64
47.53
40.58
63.40
37.04
245.00
2,259.57
2,259.57
2,259.57
2,259.57
2,259.57
2,259.57
General
General
Library
Library
1,355.84
191.98
2,259.57
2,259.57
General
Library
112.56
2,259.57
2011-01-05
General
Library
130.64
2,259.57
76078
2011-01-05
General
Library
64018757
1,355.84
2,259.57
340755
340755
340755
340755
76078
76078
76078
76078
2011-01-05
2011-01-05
2011-01-05
2011-01-05
General
General
General
General
Library
Library
Library
Library
18844
64018138
64018209
64018713
130.64
63.40
37.04
35.00
2,259.57
2,259.57
2,259.57
2,259.57
340755
76078
2011-01-05
General
Library
1,355.84
2,259.57
340755
340755
76078
76078
2011-01-05
2011-01-05
General
General
Library
Library
1,355.84
191.98
2,259.57
2,259.57
340755
76078
2011-01-05
General
Library
64018938
112.56
2,259.57
340755
340755
340755
340755
76078
76078
76078
76078
2011-01-05
2011-01-05
2011-01-05
2011-01-05
General
General
General
General
Library
Library
Library
Library
18844
64018138
64018209
64018712
130.64
63.40
37.04
245.00
2,259.57
2,259.57
2,259.57
2,259.57
340755
340755
76078
76078
2011-01-05
2011-01-05
General
General
Library
Library
1,355.84
191.98
2,259.57
2,259.57
340755
76078
2011-01-05
General
Library
64018938
112.56
2,259.57
340755
340755
340755
340755
76078
76078
76078
76078
2011-01-05
2011-01-05
2011-01-05
2011-01-05
General
General
General
General
Library
Library
Library
Library
18844
64018138
64018209
64018712
130.64
63.40
37.04
245.00
2,259.57
2,259.57
2,259.57
2,259.57
340755
340755
76078
76078
2011-01-05
2011-01-05
General
General
Library
Library
1,355.84
191.98
2,259.57
2,259.57
340755
76078
2011-01-05
General
112.56
2,259.57
340756
76130
2011-01-05
INTERMOUNTAIN CLAIMS
Risk Management
Library
Finance &
Administration
6,468.00
13,368.00
Check listing
BOI231533
Page 13 of 19
Check listing
Check
Number
Group
Date
Payee
Fund
340756
76130
2011-01-05
INTERMOUNTAIN CLAIMS
340756
340757
340758
340759
76130
76053
76050
76015
2011-01-05
2011-01-05
2011-01-05
2011-01-05
INTERMOUNTAIN CLAIMS
JACKS METAL WORKS INC
KMART 3298
KOWALLIS & RICHARDS INC
Risk Management
Workers
Compensation
City Shop
Solid Waste
Airport
340760
76019
2011-01-05
General
340761
76117
2011-01-05
General
340762
340762
340763
340763
76034
76120
76085
76021
2011-01-05
2011-01-05
2011-01-05
2011-01-05
Capital Projects
Capital Projects
City Shop
City Shop
340764
76095
2011-01-05
Sewer
340765
75942
2011-01-05
340765
76084
2011-01-05
340765
76094
2011-01-05
Department
Finance &
Administration
Finance &
Administration
Aviation
Public Works
Aviation
Information
Technology
Parks and
Recreation
Parks and
Recreation
Arts Commission
Aviation
Aviation
340766
340767
75984
76074
2011-01-05
2011-01-05
340768
340769
76095
76026
2011-01-05
2011-01-05
340770
340770
340770
76070
76070
76070
2011-01-05
2011-01-05
2011-01-05
340770
76070
340770
Account
Description
Invoice
Invoice Amount
BOI231533
6,468.00
13,368.00
BOI231534
74014
LEAF COUPONS
1426045-01
6,900.00
59.00
320.00
5.00
13,368.00
59.00
320.00
5.00
431824
17.25
17.25
275215
876.50
876.50
15 DEC 10 200909
12/15/10
256990
261254
626.50
1,945.00
106.92
106.92
2,571.50
2,571.50
213.84
213.84
Public Works
938455
145.21
145.21
General
Police
037722
178.00
481.00
General
Police
037806
178.00
481.00
General
37774
125.00
481.00
Affordable Housing
Airport
Police
Planning and
Development
Aviation
B01082e
3255042-00
725.00
64.80
725.00
64.80
Sewer
Airport
Public Works
Aviation
69142489
00011425
47.44
922.00
47.44
922.00
MIDWEST TAPE
MIDWEST TAPE
MIDWEST TAPE
General
General
General
Library
Library
Library
2372902
2372903
2372904
82.35
41.58
171.91
295.84
295.84
295.84
2011-01-05
MIDWEST TAPE
General
Library
2372902
82.35
295.84
76070
2011-01-05
Library
2372902
82.35
295.84
340771
75941
2011-01-05
174535
112.00
518.00
340771
75941
2011-01-05
MIDWEST TAPE
General
MOFFATT THOMAS BARRETT ROCK
AND FIELDS
General
MOFFATT THOMAS BARRETT ROCK
AND FIELDS
General
174536
406.00
518.00
340772
75946
2011-01-05
General
60.00
60.00
76019
2011-01-05
MOTOROLA
General
Halitsky
340773
90515057
37.00
37.00
340774
76080
2011-01-05
General
Equipment
15,698.00
15,698.00
340775
75992
2011-01-05
General
340775
76058
2011-01-05
General
340775
76119
2011-01-05
General
340776
76119
2011-01-05
340777
340778
76133
76084
2011-01-05
2011-01-05
Police
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Aviation
Police
Check listing
6332431
5.37
54.57
6396667
26.40
54.57
6397116
22.80
54.57
32590143582
95.00
95.00
5
25101697-00
307,162.53
71.55
307,162.53
71.55
Page 14 of 19
Check listing
Check
Number
Group
Date
Payee
Fund
340779
340780
76081
76061
2011-01-05
2011-01-05
General
General
340781
340781
340781
340781
340782
340782
340782
76112
76116
76116
76116
76132
76071
76071
2011-01-05
2011-01-05
2011-01-05
2011-01-05
2011-01-05
2011-01-05
2011-01-05
OFFICE DEPOT
OFFICE DEPOT
OFFICE DEPOT
OFFICE DEPOT
OFFICEMAX INC
OFFICEMAX INC
OFFICEMAX INC
General
Sewer
Sewer
Sewer
General
General
General
340782
340782
76071
76071
2011-01-05
2011-01-05
OFFICEMAX INC
OFFICEMAX INC
General
General
340782
76131
2011-01-05
OFFICEMAX INC
General
340782
340782
340782
340782
340782
76131
76116
76116
76095
76095
2011-01-05
2011-01-05
2011-01-05
2011-01-05
2011-01-05
OFFICEMAX INC
OFFICEMAX INC
OFFICEMAX INC
OFFICEMAX INC
OFFICEMAX INC
General
Sewer
Sewer
Sewer
Sewer
340782
340782
340782
340782
340782
340782
340782
340783
340783
340783
340783
340783
340783
340783
340783
340783
340783
340783
340783
340783
340783
340783
340783
340783
340783
340783
340783
340783
340783
340783
76095
76116
76095
76095
76095
76095
76095
76120
76089
76044
76044
76044
76044
76044
76044
76044
76044
76089
76044
76044
76044
76089
76089
76089
76089
76089
76089
76089
76089
76089
2011-01-05
2011-01-05
2011-01-05
2011-01-05
2011-01-05
2011-01-05
2011-01-05
2011-01-05
2011-01-05
2011-01-05
2011-01-05
2011-01-05
2011-01-05
2011-01-05
2011-01-05
2011-01-05
2011-01-05
2011-01-05
2011-01-05
2011-01-05
2011-01-05
2011-01-05
2011-01-05
2011-01-05
2011-01-05
2011-01-05
2011-01-05
2011-01-05
2011-01-05
2011-01-05
OFFICEMAX INC
OFFICEMAX INC
OFFICEMAX INC
OFFICEMAX INC
OFFICEMAX INC
OFFICEMAX INC
OFFICEMAX INC
OFFICEMAX INCORPORATED
OFFICEMAX INCORPORATED
OFFICEMAX INCORPORATED
OFFICEMAX INCORPORATED
OFFICEMAX INCORPORATED
OFFICEMAX INCORPORATED
OFFICEMAX INCORPORATED
OFFICEMAX INCORPORATED
OFFICEMAX INCORPORATED
OFFICEMAX INCORPORATED
OFFICEMAX INCORPORATED
OFFICEMAX INCORPORATED
OFFICEMAX INCORPORATED
OFFICEMAX INCORPORATED
OFFICEMAX INCORPORATED
OFFICEMAX INCORPORATED
OFFICEMAX INCORPORATED
OFFICEMAX INCORPORATED
OFFICEMAX INCORPORATED
OFFICEMAX INCORPORATED
OFFICEMAX INCORPORATED
OFFICEMAX INCORPORATED
OFFICEMAX INCORPORATED
Sewer
Sewer
Sewer
Sewer
Sewer
Sewer
Sewer
General
General
General
General
General
General
General
General
General
General
General
General
General
General
General
General
General
General
General
General
General
General
General
340783
76115
2011-01-05
OFFICEMAX INCORPORATED
General
340783
76115
2011-01-05
OFFICEMAX INCORPORATED
General
340783
340783
340783
76115
76097
76097
2011-01-05
2011-01-05
2011-01-05
OFFICEMAX INCORPORATED
OFFICEMAX INCORPORATED
OFFICEMAX INCORPORATED
General
Airport
Airport
Check listing
Department
Parks and
Recreation
Mayor & Council
Parks and
Recreation
Public Works
Public Works
Public Works
Mayor & Council
Library
Library
Account
Description
Invoice
Library
Library
Finance &
Administration
Finance &
Administration
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Arts Commission
Police
Police
Police
Police
Police
Police
Police
Police
Police
Police
Police
Police
Police
Police
Police
Police
Police
Police
Police
Police
Police
Police
Finance &
Administration
Finance &
Administration
Finance &
Administration
Aviation
Aviation
Invoice Amount
99356A
886924
101.75
108.57
101.75
108.57
1260124
545070344001
545070379001
545383659001
235678
064817
064971
341.92
32.99
14.84
4.30
56.22
126.28
7.63
394.05
394.05
394.05
394.05
789.19
789.19
789.19
116.89
4.48
789.19
789.19
032335
15.60
789.19
032575
049899
895952
112315
112357
23.81
41.04
(101.10)
14.20
18.69
789.19
789.19
789.19
789.19
789.19
112373
156350
078511
078511
112216
112361
078511
059759
001784
002540
009164
036269
065679
066786
070540
070735
078130
078131
098875
131948
133770
152670
157961
171384
185125
214497
214527
214575
232427
232468
2.02
293.22
94.79
94.79
72.03
3.39
94.79
122.59
(43.58)
147.80
29.56
155.74
120.80
250.26
175.79
200.88
19.97
5.60
203.45
287.55
17.22
75.19
120.80
403.42
77.20
116.24
116.24
88.54
24.33
10.14
789.19
789.19
789.19
789.19
789.19
789.19
789.19
3,795.93
3,795.93
3,795.93
3,795.93
3,795.93
3,795.93
3,795.93
3,795.93
3,795.93
3,795.93
3,795.93
3,795.93
3,795.93
3,795.93
3,795.93
3,795.93
3,795.93
3,795.93
3,795.93
3,795.93
3,795.93
3,795.93
3,795.93
Asset
INVENTORY
167075
139.14
3,795.93
Asset
COPY SUPPLIES
245899
326.41
3,795.93
930667CR
111704
147075
(15.65)
92.52
112.63
3,795.93
3,795.93
3,795.93
RETURNED ITEM
Asset
Supplies & Mate Gloves, Calendars, batteries
Supplies & Mate Black Toner, Pencils,
Page 15 of 19
Check listing
Check
Number
340783
340783
340783
340783
340783
Group
76097
76097
76097
76097
76097
Date
2011-01-05
2011-01-05
2011-01-05
2011-01-05
2011-01-05
Payee
OFFICEMAX INCORPORATED
OFFICEMAX INCORPORATED
OFFICEMAX INCORPORATED
OFFICEMAX INCORPORATED
OFFICEMAX INCORPORATED
Fund
Airport
Airport
Airport
Airport
Airport
340785
76131
2011-01-05
OFFICE VALUE
General
340785
340786
340787
76131
76061
76021
2011-01-05
2011-01-05
2011-01-05
OFFICE VALUE
OLD SPAGHETTI FACTORY
O'REILLY AUTO PARTS
General
General
City Shop
340788
340789
340790
76131
76082
76098
2011-01-05
2011-01-05
2011-01-05
General
General
Airport
340791
75977
2011-01-05
General
340792
76074
2011-01-05
PEGASUS PRESS
PEPPERSHOCK MEDIA
PRODUCTIONS LLC
Airport
340793
76117
2011-01-05
PERSONNEL PLUS
General
340793
76117
2011-01-05
PERSONNEL PLUS
General
340793
76117
2011-01-05
PERSONNEL PLUS
General
340794
76034
2011-01-05
General
340795
76116
2011-01-05
340796
75977
2011-01-05
General
340796
75977
2011-01-05
General
340796
75977
2011-01-05
General
340796
76111
2011-01-05
General
340796
76111
2011-01-05
340797
340798
340798
340799
340800
75964
76006
76071
76026
75939
2011-01-05
2011-01-05
2011-01-05
2011-01-05
2011-01-05
340801
76071
340801
340801
340802
340803
340803
340804
Department
Aviation
Aviation
Aviation
Aviation
Aviation
Finance &
Administration
Finance &
Administration
Mayor & Council
Aviation
Finance &
Administration
Police
Aviation
Finance &
Administration
Description
Account
Supplies & Mate Black toner
Supplies & Mate Removable adhesive dispenser
Supplies & Mate Black Toners, 2011 Calendars
Supplies & Mate 2011 Desk Calendars
Supplies & Mate Thumbtacks
Invoice
147169
19349
235068
235171
235208
7135136-0
7135136-1
60001
2894149892
Aviation
Planning and
Development
Planning and
Development
Planning and
Development
Parks and
Recreation
Capital
General
Public Works
Finance &
Administration
Finance &
Administration
Finance &
Administration
Finance &
Administration
Finance &
Administration
PROFORCE
QUALITY ELECTRIC INC
QUALITY ELECTRIC INC
QUALITY TILE ROOFING INC
RAGZ
General
General
General
Airport
General
Police
Library
Library
Aviation
Fire
2011-01-05
General
Library
76071
76071
76026
76071
76071
76116
2011-01-05
2011-01-05
2011-01-05
2011-01-05
2011-01-05
2011-01-05
General
General
Airport
General
General
Solid Waste
340805
76102
2011-01-05
Elite Systems
General
340806
76102
2011-01-05
General
340807
76102
2011-01-05
Gary Machacek
General
Library
Library
Aviation
Library
Library
Public Works
Planning and
Development
Planning and
Development
Planning and
Development
Check listing
Capital Projects
Invoice Amount
83.74
13.72
247.69
66.72
3.28
10.78
33.97
23.19
149.60
144.02
33.97
149.60
144.02
8,508.00
50.00
9.59
8,508.00
50.00
9.59
7962
30.00
30.00
2312
102.57
102.57
27329
1,718.40
1,718.40
27329
1,718.40
1,718.40
27329
1,718.40
1,718.40
10851
384.80
384.80
PWE664 CABLES
14094
2,100.00
2,100.00
Asset
#110512 LIBRARY
2010-2266
56.10
261.80
Asset
#110494, 110446
2010-2279
112.20
261.80
Asset
#110535 AC GUARDIANSHIP
2010-2282
18.70
261.80
2010-2286
18.70
261.80
2010-2289
56.10
261.80
1,986.95
70.00
116.14
73.50
12.00
1,986.95
186.14
186.14
73.50
12.00
1080545930
89.92
243.59
1080575009
1080437883
1005
5083290
5083290
LEAF BAGS
52.46
101.21
250.00
90.35
90.35
1,517.16
243.59
243.59
250.00
90.35
90.35
1,517.16
Asset
#110568 MAYOR
Asset
Asset
110464 AC COURTS
PCIBOA
BOISE POLICE
1007195
99749
I2498
I2490
1931
4283
Revenue
MEC10-4332
36.35
36.35
Revenue
MEC10-4172
36.52
36.52
Revenue
MEC10-4042
36.52
36.52
Page 16 of 19
Check listing
Check
Number
Group
Date
Payee
Fund
Department
Planning and
Development
Planning and
Development
Library
Account
Description
Invoice
Invoice Amount
Revenue
PLM10-2562
36.52
36.52
Revenue
Revenue
ELE10-2459
12282010
379.38
51.75
379.38
51.75
Asset or Liability
Liability
456902/4700 N EAGLE RD
45690205
273.45
273.45
Asset or Liability
Liability
456543/2874 E EASTGATE DR
45654301
167.77
167.77
Asset or Liability
Liability
556983/12899 W GRENADIER DR
55698303
153.14
153.14
Asset or Liability
Liability
11137015
221.37
221.37
Asset or Liability
Liability
277780/7110 SETTLERS DR
27778006
185.00
185.00
Asset or Liability
Liability
455748/7006 EVERETT ST
45574802
71.31
71.31
Asset or Liability
Liability
415420/6322 W LUCKY LN
41542004
36.56
36.56
Asset or Liability
Liability
554108/12173 W ALFRED ST
55410808
27.68
27.68
Asset or Liability
Liability
452095/1020 N DAWN DR
45209501
247.41
247.41
Asset or Liability
Liability
443505/11965 W GUNSMOKE DR
44350502
215.02
215.02
Asset or Liability
Liability
16806004
689.59
689.59
Asset or Liability
Liability
25089005
151.39
151.39
Asset or Liability
Liability
57518401
181.88
181.88
Asset or Liability
Liability
128720/620 W IDAHO ST
12872002
155.39
155.39
Asset or Liability
Liability
056320/2377 WELFORD PL
05632007
55.20
55.20
Liability
56873502
137.14
137.14
17031
71539
0005
330.12
12.46
109.88
330.12
12.46
109.88
242899
131.25
237.70
243131
92.50
237.70
243199
026571123
13.95
87.95
237.70
87.95
220.00
220.00
340808
76102
2011-01-05
Leta Kunz
General
340809
340810
76102
76068
2011-01-05
2011-01-05
340811
76088
2011-01-05
340812
76088
2011-01-05
ROWENA BISHOP
340813
76088
2011-01-05
STEVEN E BOLEN
340814
76088
2011-01-05
340815
76088
2011-01-05
MARC FRISK
340816
76088
2011-01-05
JENNIFER GEMPLER
340817
76088
2011-01-05
340818
76088
2011-01-05
DESIREE C LOPEZ
340819
76088
2011-01-05
STEVE MUNLEEUW
340820
76088
2011-01-05
ADAM J NIELSEN
340821
76088
2011-01-05
340822
76088
2011-01-05
DEAN J RICHMEIER
340823
76088
2011-01-05
340824
76088
2011-01-05
340825
76088
2011-01-05
JOAN ST MARIE
340826
76088
2011-01-05
WILLIAM F STAHL
General
General
Boise City Trust
Fund
Boise City Trust
Fund
Boise City Trust
Fund
Boise City Trust
Fund
Boise City Trust
Fund
Boise City Trust
Fund
Boise City Trust
Fund
Boise City Trust
Fund
Boise City Trust
Fund
Boise City Trust
Fund
Boise City Trust
Fund
Boise City Trust
Fund
Boise City Trust
Fund
Boise City Trust
Fund
Boise City Trust
Fund
Boise City Trust
Fund
340827
340828
340829
76103
76026
76061
2011-01-05
2011-01-05
2011-01-05
RM MECHANICAL INC
ROGERS & BRYANT
ROOSTERS EATERY
General
Airport
General
340830
75992
2011-01-05
General
340830
75992
2011-01-05
General
340830
340831
75992
76060
2011-01-05
2011-01-05
General
General
340832
76130
2011-01-05
Sewer
Public Works
Contractual ServVACCINATIONS
3244
340833
76071
2011-01-05
General
Library
3752667
35.00
70.00
340833
340834
340835
340835
76071
75929
76074
76074
2011-01-05
2011-01-05
2011-01-05
2011-01-05
Asset or Liability
Parks and
Recreation
Aviation
Mayor & Council
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Library
General
Airport
Airport
Airport
Library
Aviation
Aviation
Aviation
3752680
24279
02032336
02272060
35.00
50.00
(55.34)
39.34
70.00
50.00
558.51
558.51
340835
340836
76045
76084
2011-01-05
2011-01-05
Sewer
General
Public Works
Asset or Liability
02 272299
1577869 RI
574.51
67.00
Check listing
558.51
2,715.16
Page 17 of 19
Check listing
Check
Number
340836
340836
340836
Group
Date
76084
2011-01-05
76084
2011-01-05
76084
2011-01-05
Payee
SKAGGS COMPANIES INC
SKAGGS COMPANIES INC
SKAGGS COMPANIES INC
Fund
General
General
General
340837
76100
2011-01-05
General
340838
76082
2011-01-05
340838
76082
340838
Department
Police
Police
Police
Parks and
Recreation
Description
Account
Supplies & Mate CARRIER/CUFF/MAG/BATON
Supplies & Mate BELTS/MAG POUCH/BELT KPR
Supplies & Mate HOLSTERS
Invoice
1570322 RI
1643470 RI
1641415 RI
Invoice Amount
1,165.35
502.81
980.00
10291
49.00
49.00
Police
207
15.00
45.00
2011-01-05
Police
207
15.00
45.00
76082
2011-01-05
340839
340840
76094
76098
2011-01-05
2011-01-05
Police
207
15.00
45.00
Police
Aviation
2010-12
80962009041
750.00
187.52
750.00
187.52
340841
76101
2011-01-05
Airport
Aviation
012060330
13.90
1,238.19
340841
76101
2011-01-05
Airport
Aviation
012090427
134.04
1,238.19
340841
76101
2011-01-05
Airport
Aviation
012090427
134.04
1,238.19
340841
76101
2011-01-05
Airport
Aviation
012159012
50.05
1,238.19
340841
76101
2011-01-05
Airport
Aviation
012160535
889.25
1,238.19
340841
76101
2011-01-05
Airport
Aviation
012169043
162.15
1,238.19
340841
76101
2011-01-05
Airport
Aviation
12180008
(127.35)
1,238.19
340841
340842
340842
340843
76101
75011
75011
76033
2011-01-05
2011-01-05
2011-01-05
2011-01-05
12189007
BOISE POLICE
BOISE POLICE
126544
116.15
7,415.69
7,415.69
212.00
1,238.19
7,415.69
7,415.69
212.00
76041
2011-01-05
265-1210
4,750.00
4,750.00
340845
76103
2011-01-05
General
1255
125.00
125.00
340846
340847
75977
76050
2011-01-05
2011-01-05
THORNE PRINTING
THRIFTWAY HOME CENTER
General
Solid Waste
#110247 ZOO
Asset
Contractual ServLEAF COUPONS
549794
LEAF COUPONS
648.66
1,840.00
648.66
1,840.00
340848
76081
2011-01-05
General
233302
64.47
114.46
340848
76119
2011-01-05
General
49.99
114.46
75897
2011-01-05
TITLEIST
General
233437
340849
2148883
148.14
919.62
340849
75897
2011-01-05
TITLEIST
General
2148883
148.14
919.62
340849
76103
2011-01-05
TITLEIST
General
2180196
1,022.20
919.62
340849
76103
2011-01-05
TITLEIST
General
2180196
1,022.20
919.62
340849
75897
2011-01-05
TITLEIST
General
340849
340850
76103
76061
2011-01-05
2011-01-05
General
General
340851
76050
2011-01-05
TITLEIST
TREASURE VALLEY COFFEE INC
TREASURE VALLEY FIRE
PROTECTION INC
Aviation
Police
Police
Public Works
Planning and
Development
Parks and
Recreation
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
Mayor & Council
340844
Airport
General
General
Sewer
Local Affordable
Housing
General
Public Works
Check listing
6006815
(240.00)
919.62
6007259
02310894
(10.72)
25.35
919.62
25.35
21430
588.30
588.30
Page 18 of 19
Check listing
Check
Number
Group
Date
Payee
Fund
Housing
Rehabilitation
Housing
Rehabilitation
340852
76110
2011-01-05
340852
76110
2011-01-05
340853
340854
340854
340854
340855
340855
340855
76032
76084
76094
76094
76092
76092
76092
2011-01-05
2011-01-05
2011-01-05
2011-01-05
2011-01-05
2011-01-05
2011-01-05
General
General
General
General
Sewer
Sewer
Sewer
340856
76102
2011-01-05
340857
76119
2011-01-05
General
340858
76027
2011-01-05
Airport
340859
75974
2011-01-05
General
340859
75974
2011-01-05
General
340859
75974
2011-01-05
General
340859
76046
2011-01-05
General
340859
76046
2011-01-05
General
340859
76046
2011-01-05
General
340859
76115
2011-01-05
General
340860
76027
2011-01-05
340861
340862
340862
340863
340864
340865
340865
340865
340865
340865
340865
340865
76119
75993
75961
76074
76095
76082
76082
76082
76082
76082
76082
76082
2011-01-05
2011-01-05
2011-01-05
2011-01-05
2011-01-05
2011-01-05
2011-01-05
2011-01-05
2011-01-05
2011-01-05
2011-01-05
2011-01-05
340865
340865
75992
76050
2011-01-05
2011-01-05
ZAMZOWS
ZAMZOWS
General
Airport
General
Airport
Airport
Airport
Sewer
General
General
General
General
General
General
General
General
Solid Waste
Department
Planning and
Development
Planning and
Development
Parks and
Recreation
Police
Police
Police
Public Works
Public Works
Public Works
Planning and
Development
Parks and
Recreation
Account
Description
Invoice
Invoice Amount
Contractual Serv1020#172-eviction-moore
102996
49.00
98.00
Contractual Serv425#303-eviction-brown
102997
49.00
98.00
8617101
0000844781500
0000844781510
0000844781520
19858
19859
56-17260
119.63
73.61
43.82
31.20
593.73
269.88
1,133.48
119.63
148.63
148.63
148.63
1,997.09
1,997.09
1,997.09
778.49
778.49
Contractual ServPARASITOLOGY
4154652
46.00
46.00
Aviation
Finance &
Administration
Finance &
Administration
Finance &
Administration
Finance &
Administration
Finance &
Administration
Finance &
Administration
Finance &
Administration
17564
3,624.37
3,624.37
Aviation
Parks and
Recreation
Aviation
Aviation
Aviation
Public Works
Police
Police
Police
Police
Police
Police
Police
Parks and
Recreation
Public Works
Asset
6836291
32.48
608.95
Asset
INVENTORY
6838388
120.27
608.95
Asset
INVENTORY
6838389
115.37
608.95
Asset
INVENTORY
6842444
61.54
608.95
Asset
INVENTORY
6844221
151.44
608.95
Asset
#110576 LIBRARY
6846140
94.08
608.95
Asset
INVENTORY
6851386
33.77
608.95
WO07004604
254.93
254.93
Contractual ServEUTHANASIA
TASK ORDER #3Landscape Desig
Capital
Rdwy Rehab thru 12/5/10
Capital
Contractual ServRepair BathroomDoor/Treadplate
Supplies & Mate UNIFORMS
Supplies & Mate K9 SUPPLIES
Supplies & Mate K9 SUPPLIES
Supplies & Mate K9 SUPPLIES
Supplies & Mate K9 SUPPLIES
Supplies & Mate K9 SUPPLIES
Supplies & Mate K9 SUPPLIES
Supplies & Mate K9 SUPPLIES
105677
209.36662.03
209.36659.03
15009
852170
830973
843555
856033
856429
869092
861260
856024
147.00
1,106.12
10,050.03
154.49
219.90
6.93
74.98
49.99
37.99
55.97
127.18
63.00
147.00
11,156.15
11,156.15
154.49
219.90
1,562.45
1,562.45
1,562.45
1,562.45
1,562.45
1,562.45
1,562.45
831224
LEAF COUPONS
14.41
1,132.00
1,562.45
1,562.45
Check listing
Page 19 of 19