City of Boise Idaho Checks 55

CHECKS# 363311 to 363722

TOTAL TO BE PAID

February 1, 2012

MISCELLANEOUS EXPENSES

$1,171,088.43

Check listing

Check Number Group Date Payee Fund Department Account Description Invoice Invoice Amount Check Total Amount

000468 80984 2012-02-01 ADA COUNTY HIGHWAY DISTRICT General Asset or Liability Liability VASIL, CAMERON CR-MD-2010-0004684 148.00 148.00 000469 81034 2012-02-01 AGRI-SERVICE Sewer Public Works Contractual ServBALER SERVICE CALL 32671B 187.20 187.20 000470 81055 2012-02-01 G2 SECURE STAFF Airport Aviation Contractual ServVendor Screener 12/1-12/31 64116 3,474.84 9,225.75 000470 81055 2012-02-01 G2 SECURE STAFF Airport Aviation Contractual ServGate Guard 12/1-12/31 64117 3,635.44 9,225.75 000470 81055 2012-02-01 G2 SECURE STAFF Airport Aviation Contractual ServExit lane Monitor 12/1-12/31 64118 2,115.47 9,225.75 000471 80982 2012-02-01 GEM STATE PAPER & SUPPLY CO General Public Works Contractual ServGovt Bldgs Admin 617262-01 74.49 4,162.32

000471 80949 2012-02-01 GEM STATE PAPER & SUPPLY CO GeneralParks and Recreation Contractual ServTOILET TISSUE 619486-+00 231.76 4,162.32

000471 80971 2012-02-01 GEM STATE PAPER & SUPPLY CO GeneralParks and Recreation Contractual ServPAPER TOWELS, LINERS, TOILET T 620020-00 230.39 4,162.32

000471 80915 2012-02-01 GEM STATE PAPER & SUPPLY CO Airport Aviation Contractual Servurinal screens 616510-01 40.10 4,162.32 000471 80915 2012-02-01 GEM STATE PAPER & SUPPLY CO Airport Aviation Contractual Servtissue 2ply, roll towel brwn 618433-00 2,997.59 4,162.32 000471 80915 2012-02-01 GEM STATE PAPER & SUPPLY CO Airport Aviation Contractual Servlatex glove, super tuf, 2 ply 618439-00 183.39 4,162.32 000471 81013 2012-02-01 GEM STATE PAPER & SUPPLY CO Sewer Public Works Contractual ServFLOOR CLEANER 619833-00 123.53 4,162.32 000471 81058 2012-02-01 GEM STATE PAPER & SUPPLY CO Sewer Public Works Contractual ServJANITORIAL SUPPLIES 619832-00 46.65 4,162.32 000471 81010 2012-02-01 GEM STATE PAPER & SUPPLY CO Sewer Public Works Contractual ServMOP HEADS 613098-00 149.10 4,162.32 000471 81010 2012-02-01 GEM STATE PAPER & SUPPLY CO Sewer Public Works Contractual ServSPONGE MOP 615442-00 234.42 4,162.32 000471 81010 2012-02-01 GEM STATE PAPER & SUPPLY CO Sewer Public Works Contractual ServCREDIT FOR MOP HEADS 619040-00 (149.10) 4,162.32

000472 81031 2012-02-01 LES SCHWAB WAREHOUSE CENTER City Shop Aviation Contractual ServLES SCHWAB 18486-01 1010004845 101000048456 270.00 3,031.88

000472 81031 2012-02-01 LES SCHWAB WAREHOUSE CENTER City Shop Aviation Contractual ServLES SCHWAB 18486-01 1010004578 10100045782 2,734.86 3,031.88

000472 81031 2012-02-01 LES SCHWAB WAREHOUSE CENTER City Shop Aviation Contractual ServLES SCHWAB 18486-02 1190002497 11900024978 27.02 3,031.88 000473 81058 2012-02-01 NORCO INC Sewer Public Works Supplies & Mate SAFETY GLASSES 09072294 164.88 164.88 000474 80899 2012-02-01 OXARC INC General Fire Supplies & Mate ST 1 Medical Oxygen Acct 7545 177.00 546.02 000474 80899 2012-02-01 OXARC INC General Fire Supplies & Mate ST 4 Medical Oxygen Acct 7545 177.00 546.02 000474 80899 2012-02-01 OXARC INC General Fire Supplies & Mate ST 5 Medical Oxygen Acct 7545 177.00 546.02 000474 80899 2012-02-01 OXARC INC General Fire Supplies & Mate ST 6 Medical Oxygen Acct 7545 177.00 546.02 000474 80899 2012-02-01 OXARC INC General Fire Supplies & Mate ST 8 Medical Oxygen Acct 7545 177.00 546.02 000474 80899 2012-02-01 OXARC INC General Fire Supplies & Mate ST 9 Medical Oxygen Acct 7545 177.00 546.02 000474 80899 2012-02-01 OXARC INC General Fire Supplies & Mate ST 10 Medical Oxygen Acct 7545 177.00 546.02 000474 80899 2012-02-01 OXARC INC General Fire Supplies & Mate ST 11 Medical Oxygen Acct 7545 177.00 546.02 000474 81010 2012-02-01 OXARC INC Sewer Public Works Supplies & Mate ZERO GRADE AIR 921114 47.50 546.02 000474 81042 2012-02-01 OXARC INC Sewer Public Works Supplies & Mate ZERO GRADE AIR TANK BSI7148 47.50 546.02 000474 81042 2012-02-01 OXARC INC Sewer Public Works Supplies & Mate ZERO GRADE AIR BSI7251 47.50 546.02 000474 81011 2012-02-01 OXARC INC Sewer Public Works Supplies & Mate TANK RENTAL R100311 28.47 546.02 000474 81034 2012-02-01 OXARC INC Sewer Public Works Contractual ServWELDING ROD, BRUSH, PLIER BSI7207 198.05 546.02

363311 81056 2012-01-30ADA COUNTY SHERIFF CIVIL DIVISION General Legal Contractual ServSunnyReed CVSC119047

Sunny Reed CVSC119047 55.00 55.00

363312 81056 2012-01-30ADA COUNTY SHERIFF CIVIL DIVISION General Legal Contractual ServSeanLenaghen CVSC1112425

SeanLenaghen CVSC1112425 55.00 55.00

363313 81070 2012-01-30ADA COUNTY SHERIFF CIVIL DIVISION General Legal Contractual Servcarl turley CVSC1122726

carl turley CVSC1122726 55.00 55.00

363314 81070 2012-01-30ADA COUNTY SHERIFF CIVIL DIVISION General Legal Contractual ServDaniel Omas CVSC1122746

Daniel Omas CVSC1122746 55.00 55.00

363315 81056 2012-01-30 BANK OF AMERICA General Legal Contractual ServSeanLenaghen CVSC1112425SeanLenaghen CVSC1112425 5.00 5.00

363316 81070 2012-01-30 KEY BANK General Legal Contractual ServDaniel Omas CVSC1122746Daniel Omas CVSC1122746 5.00 5.00

363317 81056 2012-01-30 MOUNTAIN WEST BANK General Legal Contractual ServSunnyReed CVSC119047SunnyReed CVSC119047 5.00 5.00

363318 81070 2012-01-30 US BANK General Legal Contractual ServCarl Turley CVSC1122726Carl Turney CVSC1122726 5.00 5.00

363319 81027 2012-02-01ST LUKES REGIONAL MEDICAL CENTER General Legal Contractual ServCRMD085786 Morin, Victoria

Morin, Victoria 0198029 25.00 25.00

363320 81030 2012-02-01 IDAHO STATE TAX COMMISSION General Asset or Liability Liability Sept FY11 sales tax amendmentSept 2011 Sales Tax Amendment 351.81 351.81

363321 81044 2012-02-01 GARY C ALLEN Airport Aviation Contractual ServGA Nov Cell Reimbursement GACellReimburse 35.00 35.00

Check listing Page 1 of 27

Check listing

Check Number Group Date Payee Fund Department Account Description Invoice Invoice Amount Check Total Amount

363322 81045 2012-02-01 BRYANT FRANCIS Airport Aviation Contractual ServBF Sched/Air Svc ML 1/15-1/25ATBFSched/AirSvcML1/15-1/25 1,210.66 1,210.66

363323 81044 2012-02-01 LORRI PARKS Airport Aviation Contractual ServLP Dec Cell Reimbursement LPCellReimburse 35.00 35.00 363324 81044 2012-02-01 MATT PETAJA Airport Aviation Contractual ServMP Dec Cell Reimbursement MPCellReimburse 60.00 60.00

363325 81045 2012-02-01 ROBERT PRAHL Airport Aviation Contractual ServBP Info Gathering ML 1/17-1/20ATBPInfoGatherML1/17-1/20 322.50 322.50

363326 81044 2012-02-01 JIM ROONEY Airport Aviation Contractual ServJR Dec Cell Reimbursement JRCellReimburse 35.00 35.00 363327 81044 2012-02-01 STEVE SCOTT Airport Aviation Contractual ServSS Dec Cell Reimbursement SSCellReimburse 35.00 35.00

363328 81081 2012-02-01STEPHANIE JENSEN OR KELLY CHERRY

Housing Rehabilitation

Planning and Development Contractual ServRehab- Cell Stipend Petty Cash 1/30/12 245.00 245.00

363328 81081 2012-02-01STEPHANIE JENSEN OR KELLY CHERRY

Housing Rehabilitation

Planning and Development Contractual ServProp Mgt- Cell Stipend Petty Cash 1/30/12 245.00 245.00

363328 81081 2012-02-01STEPHANIE JENSEN OR KELLY CHERRY Affordable Housing

Planning and Development Contractual ServAHP-Cell Stipend Petty Cash 1/30/12 245.00 245.00

363329 81035 2012-02-01 DENNIS FALCONER City Shop Aviation Contractual ServCELL REIMB 12/20-01/19 SERVICECELL REIMB 12/20-01/19 SERVICE 35.00 35.00

363330 81018 2012-02-01 LORIE BROUMAND GeneralFinance & Administration Contractual ServTuitReimb LIBR228/220 LIBR228/LIBR220 2,160.00 2,160.00

363331 81049 2012-02-01 PATTERN RESEARCH INC General Library Contractual ServPersonal Services for Library 20-1065975 4,500.00 4,500.00

363332 81078 2012-02-01 RAMONA BRYANT PETTY CASH General Asset or Liability Asset PETTY CASH FOR FORESTRYFORESTRY STARTING BANK 100.00 476.16

363332 81072 2012-02-01 RAMONA BRYANT PETTY CASH GeneralParks and Recreation Personnel

GINGER JEWELL RETIREMENT PARTY

PETTY CASH 01.30.12 376.16 476.16

363332 81072 2012-02-01 RAMONA BRYANT PETTY CASH GeneralParks and Recreation Contractual ServAGA LUNCHEON-ACCT TRAINING

PETTY CASH 01.30.12 376.16 476.16

363332 81072 2012-02-01 RAMONA BRYANT PETTY CASH GeneralParks and Recreation Contractual ServCONFERENCE PARKING FEES

PETTY CASH 01.30.12 376.16 476.16

363332 81072 2012-02-01 RAMONA BRYANT PETTY CASH GeneralParks and Recreation Contractual ServCONFERENCE PARKING FEES

PETTY CASH 01.30.12 376.16 476.16

363332 81072 2012-02-01 RAMONA BRYANT PETTY CASH GeneralParks and Recreation Contractual ServCONFERENCE PARKING FEES

PETTY CASH 01.30.12 376.16 476.16

363332 81072 2012-02-01 RAMONA BRYANT PETTY CASH GeneralParks and Recreation Contractual ServCONFERENCE PARKING FEES

PETTY CASH 01.30.12 376.16 476.16

363332 81072 2012-02-01 RAMONA BRYANT PETTY CASH GeneralParks and Recreation Supplies & Mate

CDL PERMIT EXTENSION-R. OLVERA

PETTY CASH 01.30.12 376.16 476.16

363332 81072 2012-02-01 RAMONA BRYANT PETTY CASH GeneralParks and Recreation Supplies & Mate YARN & BEADS

PETTY CASH 01.30.12 376.16 476.16

363332 81072 2012-02-01 RAMONA BRYANT PETTY CASH GeneralParks and Recreation Contractual ServLOVE & LOGIC TRAINING

PETTY CASH 01.30.12 376.16 476.16

363332 81072 2012-02-01 RAMONA BRYANT PETTY CASH Special RevenueParks and Recreation Contractual ServMOVIE & FOOD

PETTY CASH 01.30.12 376.16 476.16

363332 81072 2012-02-01 RAMONA BRYANT PETTY CASH Special RevenueParks and Recreation Contractual ServFOOD FOR PIONEER SHELTER

PETTY CASH 01.30.12 376.16 476.16

363333 81080 2012-02-01 STEVE BURNS GeneralParks and Recreation Contractual ServCELL SERVICE 1/19-2/18

FEB 12 CELL PHONE STIPEND 50.00 50.00

363334 81069 2012-02-01 KELLY BURROWS GeneralParks and Recreation Contractual ServSERVICE 1/7-2/6

JAN 12 CELL PHONE STIPEND 35.00 35.00

363335 81016 2012-02-01 CHRIS CAMACHO GeneralParks and Recreation Contractual ServSERVICE 11/27-12/26

DEC 11 CELL PHONE STIPEND 35.00 70.00

363335 81016 2012-02-01 CHRIS CAMACHO GeneralParks and Recreation Contractual ServSERVICE 12/27-1/26

JAN 12 CELL PHONE STIPEND 35.00 70.00

363336 81078 2012-02-01 JULIA GRANT GeneralParks and Recreation Contractual ServSERVICE 1/11-2/10

FEB 12 CELL PHONE STIPEND 35.00 35.00

363337 81069 2012-02-01 BRIAN JORGENSON GeneralParks and Recreation Contractual ServSERVICE 12/21-1/20

JAN 12 CELL PHONE STIPEND 35.00 35.00

363338 81074 2012-02-01 DENNIS MATLOCK GeneralParks and Recreation Contractual ServCELL SERVICE 12/21-1/20

JAN 12 CELL PHONE STIPEND 35.00 35.00

363339 81041 2012-02-01 RYAN RODGERS GeneralParks and Recreation Contractual ServCELL SERVICE 1/20-2/19

FEB 12 CELL PHONE STIPEND 35.00 35.00

Check listing Page 2 of 27

Check listing

Check Number Group Date Payee Fund Department Account Description Invoice Invoice Amount Check Total Amount

363340 81018 2012-02-01 ANNA SCHIMELPFENIG GeneralFinance & Administration Contractual ServKINES375/376/532 Soc502 Tuitio

KENES375/376/532 SOC502 2,160.00 2,160.00

363341 81017 2012-02-01 PAUL SCHOENFELDER GeneralParks and Recreation Contractual ServSERVICE 11/15-12/14

DEC 11 CELL PHONE STIPEND 35.00 184.31

363341 81017 2012-02-01 PAUL SCHOENFELDER GeneralParks and Recreation Contractual ServSERVICE 12/15-1/14

JAN 12 CELL PHONE STIPEND 35.00 184.31

363341 81017 2012-02-01 PAUL SCHOENFELDER Special RevenueParks and Recreation Contractual Serv

SUPPLIES FOR PIONEER DAY CENTE

REIMBURSE PAUL SCHOENFELDER 114.31 184.31

363342 81036 2012-02-01 WILLIAM TALIAFERRO GeneralParks and Recreation Contractual ServSERVICE 1/10-2/9

JAN 12 CELL PHONE STIPEND 35.00 35.00

363343 81074 2012-02-01 MIKE WOODWARD GeneralParks and Recreation Contractual ServCELL SERVICE 1/24-2/23

FEB 12 CELL PHONE STIPEND 35.00 35.00

363344 81029 2012-02-01ADA COUNTY PROSECUTING ATTORNEY General Police Contractual ServDEC LEGAL FEES BOISE POLICE 675.75 675.75

363345 80984 2012-02-01 BOISE POLICE DEPARTMENT General Asset or Liability Liability ISHAM, RICHARD CR-MD-2009-0020920 46.00 2,404.39

363345 80984 2012-02-01 BOISE POLICE DEPARTMENT General Asset or Liability Liability SCOTT, COLE CR-MD-2010-0000998 148.00 2,404.39

363345 80984 2012-02-01 BOISE POLICE DEPARTMENT General Asset or Liability Liability WESTON, KELLEY CR-MD-2010-0008643 210.00 2,404.39

363345 80984 2012-02-01 BOISE POLICE DEPARTMENT General Asset or Liability Liability AUSTIN, CARL CR-MD-2010-0012228 98.00 2,404.39

363345 80984 2012-02-01 BOISE POLICE DEPARTMENT General Asset or Liability Liability FISHER, MARCUS CR-MD-2010-0015160 43.00 2,404.39

363345 80984 2012-02-01 BOISE POLICE DEPARTMENT General Asset or Liability Liability ONEAL, DANIEL CR-MD-2010-0016133 210.00 2,404.39

363345 80984 2012-02-01 BOISE POLICE DEPARTMENT General Asset or Liability Liability LOVES, JENNIFER CR-MD-2010-0021920 41.76 2,404.39

363345 80984 2012-02-01 BOISE POLICE DEPARTMENT General Asset or Liability Liability BOND, DEREK CR-MD-2011-0002145 7.25 2,404.39

363345 80984 2012-02-01 BOISE POLICE DEPARTMENT General Asset or Liability Liability OWEN, SHANNA CR-MD-2011-0002466 11.50 2,404.39

363345 80984 2012-02-01 BOISE POLICE DEPARTMENT General Asset or Liability Liability OBENCHAIN, THOMAS CR-MD-2011-0002894 174.75 2,404.39

363345 80984 2012-02-01 BOISE POLICE DEPARTMENT General Asset or Liability Liability ONEAL, DANIEL CR-MD-2011-0004382 183.00 2,404.39

363345 80984 2012-02-01 BOISE POLICE DEPARTMENT General Asset or Liability Liability HOPKINS, JASON CR-MD-2011-0005812 39.00 2,404.39

363345 80984 2012-02-01 BOISE POLICE DEPARTMENT General Asset or Liability Liability JOHNSON, REBECCA CR-MD-2011-0006798 99.00 2,404.39

363345 80984 2012-02-01 BOISE POLICE DEPARTMENT General Asset or Liability Liability FISHER, RODGER CR-MD-2011-0008733 73.50 2,404.39

363345 80984 2012-02-01 BOISE POLICE DEPARTMENT General Asset or Liability Liability GILMAN, RANDY CR-MD-2011-0008860 71.50 2,404.39

363345 80984 2012-02-01 BOISE POLICE DEPARTMENT General Asset or Liability Liability LESLIE, PAMELA CR-MD-2011-0009098 86.75 2,404.39

363345 80984 2012-02-01 BOISE POLICE DEPARTMENT General Asset or Liability Liability STROMBERG, ANDREA CR-MD-2011-0009257 117.88 2,404.39

363345 80984 2012-02-01 BOISE POLICE DEPARTMENT General Asset or Liability Liability HARMON, DAVID CR-MD-2011-0010362 140.00 2,404.39

363345 80984 2012-02-01 BOISE POLICE DEPARTMENT General Asset or Liability Liability ABSMEIER, CINDY CR-MD-2011-0010373 88.50 2,404.39

363345 80984 2012-02-01 BOISE POLICE DEPARTMENT General Asset or Liability Liability WYATT, RONALD CR-MD-2011-0011094 140.00 2,404.39

363345 80984 2012-02-01 BOISE POLICE DEPARTMENT General Asset or Liability Liability PERALTA, ALEX CR-MD-2011-0011656 40.00 2,404.39

363345 80984 2012-02-01 BOISE POLICE DEPARTMENT General Asset or Liability Liability TOTH, BRIAN CR-MD-2011-0013227 140.00 2,404.39

363345 80984 2012-02-01 BOISE POLICE DEPARTMENT General Asset or Liability Liability DEES, ZANE CR-MD-2011-0014041 55.00 2,404.39

Check listing Page 3 of 27

Check listing

Check Number Group Date Payee Fund Department Account Description Invoice Invoice Amount Check Total Amount

363345 80984 2012-02-01 BOISE POLICE DEPARTMENT General Asset or Liability Liability WITHERSPOON, ARVELLA CR-MD-2011-0019296 140.00 2,404.39

363348 81092 2012-02-01 BILLIE COX General Police Contractual ServA-UNDERCOVER INVEST-2/12-2/16 LAS VEGAS, NV 652.64 652.64 363349 81092 2012-02-01 ANDRIA MATHEUS General Police Contractual ServA-UNDERCOVER INVEST-2/12-16 LAS VEGAS, NV 443.00 443.00 363350 81071 2012-02-01 GREG OSTER General Police Contractual ServA-MANAGING POLICE DIS-2/12-15 LAS VEGAS, NV 411.83 411.83

363351 81032 2012-02-01 TONI SMITH General Police Supplies & MateREIMB G GILL-NOTE CARDS & STAM PETTY CASH 130.53 182.75

363351 81032 2012-02-01 TONI SMITH General Police Supplies & Mate REIMB L PERRYMAN-ALTERATIONS PETTY CASH 130.53 182.75

363351 81032 2012-02-01 TONI SMITH General Police Supplies & Mate REIMB L PERRYMAN-ALTERATIONS PETTY CASH 130.53 182.75 363351 81067 2012-02-01 TONI SMITH General Police Supplies & Mate REIMB R LOWERY-MILEAGE PETTY CASH 52.22 182.75

363351 81067 2012-02-01 TONI SMITH General Police Supplies & Mate REIMB L PERRYMAN-ALTERATIONS PETTY CASH 52.22 182.75 363351 81032 2012-02-01 TONI SMITH General Police Supplies & Mate REIMB G CRAWFORTH-SUPPLIES PETTY CASH 130.53 182.75 363352 81068 2012-02-01 JAMES WINEGAR General Police Contractual ServCELL PHONE CHGS JANUARY 2,337.66 12,337.66 363352 81068 2012-02-01 JAMES WINEGAR General Police Contractual Serv11/18-12/20, 8528 W ELISA ST JANUARY 2,337.66 12,337.66 363352 81068 2012-02-01 JAMES WINEGAR General Police Contractual Serv11/18-12/20, 8512 W ELISA ST JANUARY 2,337.66 12,337.66 363352 81068 2012-02-01 JAMES WINEGAR General Police Contractual Serv12/08-01/09, 8512 W ELISA ST JANUARY 2,337.66 12,337.66 363352 81068 2012-02-01 JAMES WINEGAR General Police Contractual Serv12/08-01/09, 8528 W ELISA ST JANUARY 2,337.66 12,337.66 363352 81068 2012-02-01 JAMES WINEGAR General Police Contractual ServTRASH SERVICE JANUARY 2,337.66 12,337.66 363352 81068 2012-02-01 JAMES WINEGAR General Police Contractual ServDRAWDOWN DRAWDOWN 8,000.00 12,337.66 363352 81068 2012-02-01 JAMES WINEGAR General Police Contractual ServDRAWDOWN DRAWDOWN-B 2,000.00 12,337.66 363353 81013 2012-02-01 KELLI DAWSON PETTY CASH Sewer Public Works Supplies & Mate PETTY CASH REIMBURSEMENT 122911KDPC 178.22 178.22 363353 81013 2012-02-01 KELLI DAWSON PETTY CASH Sewer Public Works Supplies & Mate PETTY CASH REIMBURSEMENT 122911KDPC 178.22 178.22 363353 81013 2012-02-01 KELLI DAWSON PETTY CASH Sewer Public Works Contractual ServPETTY CASH REIMBURSEMENT 122911KDPC 178.22 178.22

363354 81025 2012-02-01 US POSTMASTER GeneralFinance & Administration Asset USPS AMS-TMS-POSTAGE MTR 120644-04 10,000.00 10,000.00

363355 81039 2012-02-01 JIM HETHERINGTON GeneralInformation Technology Contractual ServAR-REIMCELL/DATA-JIMH=JAN12

HETHERING-REIMCELL/DATA=JAN12 70.00 70.00

363356 81039 2012-02-01 JASON LORENSEN GeneralInformation Technology Contractual Serv

AR-REIMCELL/DATA-JASONL=DEC11

LORENSEN,J-REIMCELL/DATA=DEC11 70.00 140.00

363356 81039 2012-02-01 JASON LORENSEN GeneralInformation Technology Contractual Serv

AR-REIMCELL/DATA-JASONL=NOV11

LORENSEN,J-REIMCELL/DATA=NOV11 70.00 140.00

363357 81039 2012-02-01 LISA SCHOENFELDER GeneralInformation Technology Contractual ServGB-REIMCELL/DATA-LISAS=JAN12

SCHOENFELD-REIMCELL/DATA=JAN12 70.00 70.00

363358 81039 2012-02-01 MARK WEYMOUTH GeneralInformation Technology Contractual Serv

AR-REIMCELL/DATA-MARKW=DEC11

WEYMOUTH,M-REIMCELL/DATA=DEC11 70.00 140.00

363358 81039 2012-02-01 MARK WEYMOUTH GeneralInformation Technology Contractual Serv

AR-REIMCELL/DATA-MARKW=NOV11

WEYMOUTH,M-REIMCELL/DATA=NOV11 70.00 140.00

363359 81027 2012-02-01 ANDREA CARROLL General Legal Contractual Servcell phone stipend Dec 11cell phone stipend Dec 11 35.00 105.00

363359 81027 2012-02-01 ANDREA CARROLL General Legal Contractual Servcell phone stipend Nov 11cell phone stipend Nov 11 35.00 105.00

363359 81027 2012-02-01 ANDREA CARROLL General Legal Contractual Servcell phone stipend Oct. 11cell phone stipend Oct. 11 35.00 105.00

363360 81027 2012-02-01 MICHAEL DEAN General Legal Contractual ServMD-Evidence for PA, TXMD-Evidence for PA, TX 1,027.78 1,027.78

363361 81091 2012-02-01 DAVID BIETER General Mayor & Council Contractual ServDec 2011 Dec 2011 50.00 50.00 363362 81091 2012-02-01 ROSS BORDEN General Mayor & Council Contractual ServLunch with Sen Minority Leader 012712 60.76 162.68 363362 81091 2012-02-01 ROSS BORDEN General Mayor & Council Contractual ServLunch Corder 013012 41.92 162.68 363362 81091 2012-02-01 ROSS BORDEN General Mayor & Council Supplies & Mate Lobbying filing fee 6672 10.00 162.68 363362 81091 2012-02-01 ROSS BORDEN General Mayor & Council Contractual ServJan 2012 Jan 2012 50.00 162.68

Check listing Page 4 of 27

Check listing

Check Number Group Date Payee Fund Department Account Description Invoice Invoice Amount Check Total Amount

363363 81091 2012-02-01 ADAM PARK General Mayor & Council Contractual ServJan 2012 Jan 2012 50.00 50.00

363364 81054 2012-02-01 PIERCE MURPHY General Mayor & Council Contractual ServPM Cell Phone StipendFeb 12 PM Cell Phone Stipend 85.00 85.00

363365 81037 2012-02-01 FORREST FRANCE GeneralPlanning and Development Contractual ServIdaho Falls Per Diem 1 154.00 154.00

363366 81037 2012-02-01 PAUL HANNAH GeneralPlanning and Development Contractual ServIdaho Falls Per Diem 1 138.00 138.00

363367 81082 2012-02-01 DALLAS BAIRD Risk ManagementFinance & Administration Liability CLAIM 00001618 00001618 500.00 500.00

363368 81082 2012-02-01 TAYLOR HUNT Risk ManagementFinance & Administration Liability CLAIM 00001701 00001701 723.35 723.35

363369 81082 2012-02-01 GERLAD W BRESINA Risk ManagementFinance & Administration Liability CLAIM 00001703 00001703 244.00 244.00

363370 81082 2012-02-01PROGRESSIVE NORTHER INSURANCE Risk Management

Finance & Administration Liability CLAIM 00001561 00001561 2,874.51 2,874.51

363371 81082 2012-02-01PROGRESSIVE NORTHERN INSURANCE Risk Management

Finance & Administration Liability CLAIM 00001702 00001702 4,824.08 4,824.08

363372 81082 2012-02-01CITY OF BOISE INTERMOUNTAIN CLAIMS

Workers Compensation

Finance & Administration Liability

FY 04 WC CHKNG ACCT REIMBURSE 1/23/2012-1/29/2012 22,846.65 22,846.65

363372 81082 2012-02-01CITY OF BOISE INTERMOUNTAIN CLAIMS

Workers Compensation

Finance & Administration Liability

FY 10 WC CHKNG ACCT REIMBURSE 1/23/2012-1/29/2012 22,846.65 22,846.65

363372 81082 2012-02-01CITY OF BOISE INTERMOUNTAIN CLAIMS

Workers Compensation

Finance & Administration Liability

FY 11 WC CHKNG ACCT REIMBURSE 1/23/2012-1/29/2012 22,846.65 22,846.65

363372 81082 2012-02-01CITY OF BOISE INTERMOUNTAIN CLAIMS

Workers Compensation

Finance & Administration Liability

FY 12 WC CHKNG ACCT REIMBURSE 1/23/2012-1/29/2012 22,846.65 22,846.65

363373 80984 2012-02-01 ADA COUNTY General Asset or Liability Liability APPEL, LINDSAY CR-MD-2010-0010732 153.00 153.00

363374 80984 2012-02-01 GEOFF GALLAGHER General Asset or Liability Liability VARELA, MATEO CR-MD-2009-0006242 64.86 64.86

363375 80984 2012-02-01 AMY MARSHALL General Asset or Liability Liability GOETSCH, DEAN CR-MD-2010-0018612 198.00 198.00 363376 80945 2012-02-01 BOISE CITY UTILITY BILLING Sewer Public Works Contractual ServTRASH 355500-01 443.60 742.02 363376 80945 2012-02-01 BOISE CITY UTILITY BILLING Sewer Public Works Contractual ServTRASH 565673-02 298.42 742.02

363377 81090 2012-02-01 ALLSTATE INSURANCEHousing Rehabilitation Asset or Liability Liability M Bolin Ins 2/28/12-2/28/13

064470770 BOLIN, M -INSURANCE 449.00 449.00

363378 81061 2012-02-01 AT&T Airport Aviation Contractual ServLong Distance 12/13-1/13 050-451-6371-001 29.28 29.28 363379 81061 2012-02-01 AT&T Airport Aviation Contractual ServConference Calls 12/15/11 14062143-00001 36.91 36.91

363380 81085 2012-02-01 CABLE ONEHousing Rehabilitation

Planning and Development Contractual Serv1020/1028/1121-cable-2/12 23456614236015 355.67 921.56

363380 81085 2012-02-01 CABLE ONEHousing Rehabilitation

Planning and Development Contractual Serv1020/1028/1121-cable-2/12 23456614236015 355.67 921.56

363380 81085 2012-02-01 CABLE ONEHousing Rehabilitation

Planning and Development Contractual Serv1025-cable-2/12 23456738461019 302.75 921.56

363380 81085 2012-02-01 CABLE ONEHousing Rehabilitation

Planning and Development Contractual Serv2717-cable-2/12 23456607626017 263.14 921.56

363380 81085 2012-02-01 CABLE ONE Local HomePlanning and Development Contractual Serv1020/1028/1121-cable-2/12 23456614236015 355.67 921.56

363381 81016 2012-02-01 CENTRAL DISTRICT HEALTH DEPT GeneralParks and Recreation Supplies & Mate

2012 ENVIRONMENTAL HEALTH PER 318 BORAH POOL 50.00 450.00

363381 81016 2012-02-01 CENTRAL DISTRICT HEALTH DEPT GeneralParks and Recreation Supplies & Mate

2012 ENVIRONMENTAL HEALTH PER

149 FAIRMONT POOL 50.00 450.00

363381 81016 2012-02-01 CENTRAL DISTRICT HEALTH DEPT GeneralParks and Recreation Supplies & Mate

2012 ENVIRONMENTAL HEALTH PER 198 LOWELL POOL 50.00 450.00

363381 81016 2012-02-01 CENTRAL DISTRICT HEALTH DEPT GeneralParks and Recreation Supplies & Mate

2012 ENVIRONMENTAL HEALTH PER 247 SOUTH POOL 50.00 450.00

363381 81016 2012-02-01 CENTRAL DISTRICT HEALTH DEPT GeneralParks and Recreation Supplies & Mate

2012 ENVIRONMENTAL HEALTH PER

210 NATATORIUM MAIN POOL 50.00 450.00

363381 81016 2012-02-01 CENTRAL DISTRICT HEALTH DEPT GeneralParks and Recreation Supplies & Mate

2012 ENVIRONMENTAL HEALTH PER

211 NATATORIUM WADING POOL 50.00 450.00

Check listing Page 5 of 27

Check listing

Check Number Group Date Payee Fund Department Account Description Invoice Invoice Amount Check Total Amount

363381 81016 2012-02-01 CENTRAL DISTRICT HEALTH DEPT GeneralParks and Recreation Supplies & Mate

2012 ENVIRONMENTAL HEALTH PER

340 NATATORIUM HYDROTUBE 50.00 450.00

363381 81016 2012-02-01 CENTRAL DISTRICT HEALTH DEPT GeneralParks and Recreation Supplies & Mate

2012 ENVIRONMENTAL HEALTH PER 187 IVYWILD MAIN 50.00 450.00

363381 81016 2012-02-01 CENTRAL DISTRICT HEALTH DEPT GeneralParks and Recreation Supplies & Mate

2012 ENVIRONMENTAL HEALTH PER

188 IVYWILD WADING POOL 50.00 450.00

363382 81078 2012-02-01 CENTURYLINK GeneralParks and Recreation Contractual ServSERVICE 1/13-2/12 208-336-4590 073B 87.54 1,886.03

363382 81073 2012-02-01 CENTURYLINK GeneralParks and Recreation Contractual ServSERVICE 1/16-2/15 208-342-6397827B 49.96 1,886.03

363382 81073 2012-02-01 CENTURYLINK GeneralParks and Recreation Contractual ServSERVICE 1/16-2/15 208-342-6397827B 49.96 1,886.03

363382 81060 2012-02-01 CENTURYLINK Airport Aviation Contractual ServEVIDS 1/7-2/6 208-424-0793 344B 86.27 1,886.03 363382 81060 2012-02-01 CENTURYLINK Airport Aviation Contractual ServConc B Fire Alarm 1/10-2/9 208-367-9230 775B 42.34 1,886.03 363382 81060 2012-02-01 CENTURYLINK Airport Aviation Contractual ServSecurity Pagers 1/16-2/5 208-395-0162 187B 84.68 1,886.03 363382 81060 2012-02-01 CENTURYLINK Airport Aviation Contractual ServInflight Kitchen 1/10-2/9 208-383-3235 109B 211.28 1,886.03 363382 81060 2012-02-01 CENTURYLINK Airport Aviation Contractual ServTerminal PBX 1/10-2/9 208-383-3111 443B 963.80 1,886.03 363382 81060 2012-02-01 CENTURYLINK Airport Aviation Contractual Serv20 line PBX 1/7-2/6 208-424-5600 803B 185.64 1,886.03 363382 81058 2012-02-01 CENTURYLINK Sewer Public Works Contractual ServUM PHONE 208-322-9238 893B 84.54 1,886.03 363382 81035 2012-02-01 CENTURYLINK City Shop Aviation Contractual ServCENTURY LINK 2083818426922B 2083818426922B 89.98 1,886.03

363383 81029 2012-02-01 CENTURYLINK BUSINESS SERVICES General Police Contractual ServPHONE SVC 1198308301 14.64 14.64

363383 81029 2012-02-01 CENTURYLINK BUSINESS SERVICES General Police Contractual ServPHONE SVC 1198308301 14.64 14.64 363384 81049 2012-02-01 IDAHO POWER CO General Library Contractual Serv11/30-12/31, 715 S CAPITOL BLV 6765213522 7,799.77 99,404.00 363384 81049 2012-02-01 IDAHO POWER CO General Library Contractual Serv12/14-1/13, 7557 W USTICK RD 6765213522 7,799.77 99,404.00 363384 81049 2012-02-01 IDAHO POWER CO General Library Contractual Serv11/30-12/31, 4724 W STATE ST 6765213522 7,799.77 99,404.00

363384 81049 2012-02-01 IDAHO POWER CO General Library Contractual Serv12/19-1/18, 5264 W OVERLAND RD 6765213522 7,799.77 99,404.00

363384 81014 2012-02-01 IDAHO POWER CO GeneralParks and Recreation Contractual Serv12/15-01/14, COLE ON RAMP 0345246705 6.17 99,404.00

363384 81014 2012-02-01 IDAHO POWER CO GeneralParks and Recreation Contractual Serv12/15-1/14, 8701 LA HONTON DR 0841111859 54.64 99,404.00

363384 81014 2012-02-01 IDAHO POWER CO GeneralParks and Recreation Contractual Serv12/17-12/31, 1164 E KIMBERLEY 0867090907 2.80 99,404.00

363384 81014 2012-02-01 IDAHO POWER CO GeneralParks and Recreation Contractual Serv12/17-12/31, 1 STILSON RD 1059121188 23.20 99,404.00

363384 81069 2012-02-01 IDAHO POWER CO GeneralParks and Recreation Contractual Serv12/20-1/19, 2950 MALAD ST 1157846695 22.82 99,404.00

363384 81014 2012-02-01 IDAHO POWER CO GeneralParks and Recreation Contractual Serv12/15-1/14, 450 W JULIA DAVIS 1269322729 199.04 99,404.00

363384 81041 2012-02-01 IDAHO POWER CO GeneralParks and Recreation Contractual Serv12/14-1/13, 7929 W NORTHVIEW S 1515838297 597.36 99,404.00

363384 81069 2012-02-01 IDAHO POWER CO GeneralParks and Recreation Contractual Serv11/29-12/30, 1200 HERON ST 2188583379 916.26 99,404.00

363384 81069 2012-02-01 IDAHO POWER CO GeneralParks and Recreation Contractual Serv12/13-1/14, ANN MORRISON DR 2188583379 916.26 99,404.00

363384 81069 2012-02-01 IDAHO POWER CO GeneralParks and Recreation Contractual Serv12/20-1/19, 2726 CANAL ST 2188583379 916.26 99,404.00

363384 81069 2012-02-01 IDAHO POWER CO GeneralParks and Recreation Contractual Serv12/13-1/12, HEWETT PARK 2188583379 916.26 99,404.00

363384 81069 2012-02-01 IDAHO POWER CO GeneralParks and Recreation Contractual Serv12/8-1/9, WINSTEAD PKS RT 2188583379 916.26 99,404.00

363384 81069 2012-02-01 IDAHO POWER CO GeneralParks and Recreation Contractual Serv12/15-1/14, JULIA DAVIS 2188583379 916.26 99,404.00

363384 81069 2012-02-01 IDAHO POWER CO GeneralParks and Recreation Contractual Serv12/8-1/9, N OF MCKIN & UST 2188583379 916.26 99,404.00

363384 81069 2012-02-01 IDAHO POWER CO GeneralParks and Recreation Contractual Serv12/20-1/19, 3131 S OWYHEE ST 2188583379 916.26 99,404.00

Check listing Page 6 of 27

Check listing

Check Number Group Date Payee Fund Department Account Description Invoice Invoice Amount Check Total Amount

363384 81069 2012-02-01 IDAHO POWER CO GeneralParks and Recreation Contractual Serv12/16-1/17, 2299 S EAGLESON RD 2188583379 916.26 99,404.00

363384 81069 2012-02-01 IDAHO POWER CO GeneralParks and Recreation Contractual Serv12/19-1/18, CASSIA PARK 2188583379 916.26 99,404.00

363384 81069 2012-02-01 IDAHO POWER CO GeneralParks and Recreation Contractual Serv12/15-1/14, AMERICANA BLVD 2188583379 916.26 99,404.00

363384 81069 2012-02-01 IDAHO POWER CO GeneralParks and Recreation Contractual Serv11/30-12/31, 1555 W FRONT ST 2188583379 916.26 99,404.00

363384 81069 2012-02-01 IDAHO POWER CO GeneralParks and Recreation Contractual Serv12/5-1/5, 960 VETERANS WAY 2188583379 916.26 99,404.00

363384 81014 2012-02-01 IDAHO POWER CO GeneralParks and Recreation Contractual Serv12/16-1/17, 1081 N MITCHELL ST 2643704547 4.79 99,404.00

363384 81014 2012-02-01 IDAHO POWER CO GeneralParks and Recreation Contractual Serv12/15-1/14, 600 E JULIA DAVIS 3281684044 203.74 99,404.00

363384 81014 2012-02-01 IDAHO POWER CO GeneralParks and Recreation Contractual Serv12/15-1/14, 3206 PLEASANTON AV 3333743180 8.37 99,404.00

363384 81014 2012-02-01 IDAHO POWER CO GeneralParks and Recreation Contractual Serv12/15-01/14, 825 S 17TH ST, MT 4510321660 24.36 99,404.00

363384 81014 2012-02-01 IDAHO POWER CO GeneralParks and Recreation Contractual Serv12/17-12/31, 450 W FORT ST 5073125678 8.27 99,404.00

363384 81014 2012-02-01 IDAHO POWER CO GeneralParks and Recreation Contractual Serv12/15-1/14, 875 BROADWAY AVE 6313916515 23.27 99,404.00

363384 81074 2012-02-01 IDAHO POWER CO GeneralParks and Recreation Contractual Serv12/21-1/20, 6036 PUMP BOWDEN 6429820500 589.59 99,404.00

363384 81074 2012-02-01 IDAHO POWER CO GeneralParks and Recreation Contractual Serv12/6-1/6, PUMP 7177 JULLION PK 6429820500 589.59 99,404.00

363384 81074 2012-02-01 IDAHO POWER CO GeneralParks and Recreation Contractual Serv12/15-1/14, PUMP 6057 6429820500 589.59 99,404.00

363384 81074 2012-02-01 IDAHO POWER CO GeneralParks and Recreation Contractual Serv12/8-1/19, PUMP 7205 MTN VIEW 6429820500 589.59 99,404.00

363384 81074 2012-02-01 IDAHO POWER CO GeneralParks and Recreation Contractual Serv12/16-1/17, PUMP 6123 PHILLIPP 6429820500 589.59 99,404.00

363384 81074 2012-02-01 IDAHO POWER CO GeneralParks and Recreation Contractual Serv12/1-1/3, PUMP 3680 DEMEYER 6429820500 589.59 99,404.00

363384 81074 2012-02-01 IDAHO POWER CO GeneralParks and Recreation Contractual Serv12/8-1/9, PUMP 6016 WINSTEAD 6429820500 589.59 99,404.00

363384 81074 2012-02-01 IDAHO POWER CO GeneralParks and Recreation Contractual Serv12/14-1/13, PUMP 6112 BORAH 6429820500 589.59 99,404.00

363384 81074 2012-02-01 IDAHO POWER CO GeneralParks and Recreation Contractual Serv12/15-1/14, PUMP 6048 ALB PK 6429820500 589.59 99,404.00

363384 81074 2012-02-01 IDAHO POWER CO GeneralParks and Recreation Contractual Serv12/15-1/14, PUMP 6054 AM PK 6429820500 589.59 99,404.00

363384 81014 2012-02-01 IDAHO POWER CO GeneralParks and Recreation Contractual Serv12/21-12/31, 70 WATT LIGHTS 7478890894 13.48 99,404.00

363384 81014 2012-02-01 IDAHO POWER CO GeneralParks and Recreation Contractual Serv12/15-1/14, 1426-1/2 N ORCHARD 8215050288 5.61 99,404.00

363384 81069 2012-02-01 IDAHO POWER CO GeneralParks and Recreation Contractual Serv12/20-1/19, OVERLAND EDWA 9444472409 6.17 99,404.00

363384 81074 2012-02-01 IDAHO POWER CO GeneralParks and Recreation Contractual Serv12/21-1/20, 4969 W DORMAN 2036420023 326.07 99,404.00

363384 81041 2012-02-01 IDAHO POWER CO GeneralParks and Recreation Contractual Serv12/15-1/14, 1130 W ROYAL 5268505267 90.47 99,404.00

363384 81017 2012-02-01 IDAHO POWER CO GeneralParks and Recreation Contractual Serv12/14-1/13, 801 AURORA DR 2850079858 448.73 99,404.00

363384 81041 2012-02-01 IDAHO POWER CO GeneralParks and Recreation Contractual Serv12/14-1/13, 7929 W NORTHVIEW S 1515838297 597.36 99,404.00

363384 81036 2012-02-01 IDAHO POWER CO GeneralParks and Recreation Contractual Serv12/15-1/14, ANN MORRISON #2 &1 4980195079 9.42 99,404.00

363384 81061 2012-02-01 IDAHO POWER CO Airport Aviation Contractual Serv2908 Pond 12/16-1/17 4556259299 11.13 99,404.00 363384 81061 2012-02-01 IDAHO POWER CO Airport Aviation Contractual Serv2918 Pond 12/16-1/17 9670495559 4.79 99,404.00

Check listing Page 7 of 27

Check listing

Check Number Group Date Payee Fund Department Account Description Invoice Invoice Amount Check Total Amount

363384 80945 2012-02-01 IDAHO POWER CO Sewer Public Works Contractual Serv2660 A FIVE MILE RD/BOISE 0103575299 1,323.71 99,404.00

363384 80945 2012-02-01 IDAHO POWER CO Sewer Public Works Contractual Serv8000 W MEDITERRANEAN CT/BOISE 0103575299 1,323.71 99,404.00 363384 80945 2012-02-01 IDAHO POWER CO Sewer Public Works Contractual Serv4491 S NORTHRUP ST/BOISE 0103575299 1,323.71 99,404.00 363384 80945 2012-02-01 IDAHO POWER CO Sewer Public Works Contractual ServFLETCHER ST/BOISE 0103575299 1,323.71 99,404.00 363384 80945 2012-02-01 IDAHO POWER CO Sewer Public Works Contractual Serv745 HILLVIEW DR/BOISE 0103575299 1,323.71 99,404.00 363384 80945 2012-02-01 IDAHO POWER CO Sewer Public Works Contractual Serv801 N 31ST ST/BOISE 0103575299 1,323.71 99,404.00 363384 80945 2012-02-01 IDAHO POWER CO Sewer Public Works Contractual Serv4421 E DRIFTWOOD DR, MERIDIAN 0103575299 1,323.71 99,404.00 363384 80945 2012-02-01 IDAHO POWER CO Sewer Public Works Contractual ServALBATROS&CRTS 0103575299 1,323.71 99,404.00 363384 80945 2012-02-01 IDAHO POWER CO Sewer Public Works Contractual Serv4350 E VIEW DR, LIFT 0103575299 1,323.71 99,404.00 363384 80945 2012-02-01 IDAHO POWER CO Sewer Public Works Contractual Serv8900 LAKE HAZEL RD/BOISE 0103575299 1,323.71 99,404.00 363384 80945 2012-02-01 IDAHO POWER CO Sewer Public Works Contractual Serv14599 W DAIMLER ST/BOISE 0103575299 1,323.71 99,404.00 363384 80945 2012-02-01 IDAHO POWER CO Sewer Public Works Contractual Serv2323 AIRPORT WAY/BOISE 0103575299 1,323.71 99,404.00 363384 80945 2012-02-01 IDAHO POWER CO Sewer Public Works Contractual Serv12599 LAKE HAZEL RD/BOISE 0103575299 1,323.71 99,404.00 363384 80945 2012-02-01 IDAHO POWER CO Sewer Public Works Contractual Serv5820 S COLE RD, SEWER 0103575299 1,323.71 99,404.00 363384 80945 2012-02-01 IDAHO POWER CO Sewer Public Works Contractual ServPUMP/BOISE 0103575299 1,323.71 99,404.00 363384 80945 2012-02-01 IDAHO POWER CO Sewer Public Works Contractual Serv4485 W BOWMONT ST 0103575299 1,323.71 99,404.00 363384 80945 2012-02-01 IDAHO POWER CO Sewer Public Works Contractual Serv3900 ECKERT RD/BOISE 0103575299 1,323.71 99,404.00 363384 80945 2012-02-01 IDAHO POWER CO Sewer Public Works Contractual Serv4790 S WILLANDRA WAY 0103575299 1,323.71 99,404.00 363384 80945 2012-02-01 IDAHO POWER CO Sewer Public Works Contractual ServGLENWD SEWAGE LIFT STAT 0103575299 1,323.71 99,404.00 363384 81042 2012-02-01 IDAHO POWER CO Sewer Public Works Contractual Serv2441 STARLITE LN/BOISE 1142804474 7.06 99,404.00 363384 81042 2012-02-01 IDAHO POWER CO Sewer Public Works Contractual Serv2923 WARM SPRINGS AVE 2921890133 212.51 99,404.00 363384 81011 2012-02-01 IDAHO POWER CO Sewer Public Works Contractual Serv827 N LANDER ST, PUMP 1050395354 12.47 99,404.00 363384 81011 2012-02-01 IDAHO POWER CO Sewer Public Works Contractual Serv827 N LANDER ST, PUMP 1050395354 12.47 99,404.00 363384 81053 2012-02-01 IDAHO POWER CO Sewer Public Works Contractual Serv602 LANDER ST 2811967352 25,704.13 99,404.00 363384 81011 2012-02-01 IDAHO POWER CO Sewer Public Works Contractual Serv790 N LANDER ST/BOISE 5125242227 254.10 99,404.00 363384 81010 2012-02-01 IDAHO POWER CO Sewer Public Works Contractual Serv11818 JOPLIN RD/BOISE 4900179762 50,677.81 99,404.00

363384 81074 2012-02-01 IDAHO POWER CO LM CunninghamParks and Recreation Contractual Serv11/28-12/29, CUNNINGHAM NURSER 2036420023 326.07 99,404.00

363384 81085 2012-02-01 IDAHO POWER COHousing Rehabilitation

Planning and Development Contractual Serv12/22-1/23/12,1610 Boise Ave 1010182885 70.41 99,404.00

363384 81085 2012-02-01 IDAHO POWER COHousing Rehabilitation

Planning and Development Contractual Serv12/22-1/23/12,1020 Lusk 1787532082 985.82 99,404.00

363384 81085 2012-02-01 IDAHO POWER COHousing Rehabilitation

Planning and Development Contractual Serv12/22-1/23/12,1121 Capitol 6111401009 379.83 99,404.00

363384 81085 2012-02-01 IDAHO POWER COHousing Rehabilitation

Planning and Development Contractual Serv12/22-1/23/12,1025off Capitol 8476007626 1,387.31 99,404.00

363384 81085 2012-02-01 IDAHO POWER COHousing Rehabilitation

Planning and Development Contractual Serv12/22-1/23/12,1025 Capitol 9967999299 1,023.73 99,404.00

363384 81085 2012-02-01 IDAHO POWER COHousing Rehabilitation

Planning and Development Contractual Serv12/22-1/23/12,1025 Capitol 9981057549 1,716.24 99,404.00

363384 81085 2012-02-01 IDAHO POWER COHousing Rehabilitation

Planning and Development Contractual Serv12/20-1/19/12,2717 Vista 5115449674 2,667.62 99,404.00

363384 81085 2012-02-01 IDAHO POWER COLocal Affordable Housing

Planning and Development Contractual Serv12/19-1/18/12,918 Orchard 4249363041 12.16 99,404.00

363384 81085 2012-02-01 IDAHO POWER CO Local HomePlanning and Development Contractual Serv12/22-1/23/12,1329 Michigan 2370645621 95.69 99,404.00

363384 81085 2012-02-01 IDAHO POWER CO Local HomePlanning and Development Contractual Serv12/22-1/23/12,1028 Lusk 2841542985 1,473.08 99,404.00

363384 81085 2012-02-01 IDAHO POWER CO Local HomePlanning and Development Contractual Serv12/19-1/18/12,918 Orchard 4249363041 12.16 99,404.00

363386 81020 2012-02-01 INTERMOUNTAIN GAS COMPANY General Library Contractual Serv12/16-1/17, 5246 W OVERLAND RD 10758300-433-1 631.02 20,420.86

363386 81014 2012-02-01 INTERMOUNTAIN GAS COMPANY GeneralParks and Recreation Contractual Serv12/14-1/13, 4969 W DORMAN ST 10833700-001-3 401.41 20,420.86

363386 81017 2012-02-01 INTERMOUNTAIN GAS COMPANY GeneralParks and Recreation Contractual Serv12/16-1/17, 801 AURORA DR POOL 12250200-001-3 9.79 20,420.86

363386 81017 2012-02-01 INTERMOUNTAIN GAS COMPANY GeneralParks and Recreation Contractual Serv12/13-01/12, 925 SHOSHONE ST P 10067300-001-2 9.79 20,420.86

Check listing Page 8 of 27

Check listing

Check Number Group Date Payee Fund Department Account Description Invoice Invoice Amount Check Total Amount

363386 81017 2012-02-01 INTERMOUNTAIN GAS COMPANY GeneralParks and Recreation Contractual Serv12/14-1/13, 7072 S EISENMAN RD 10818100-001-0 9.79 20,420.86

363386 81017 2012-02-01 INTERMOUNTAIN GAS COMPANY GeneralParks and Recreation Contractual Serv12/14-1/13, 7072 S EISENMAN RD 11096400-001-9 4,789.56 20,420.86

363386 81017 2012-02-01 INTERMOUNTAIN GAS COMPANY GeneralParks and Recreation Contractual Serv12/14-1/13, 7072 S EISENMAN RD 13880100-001-7 302.60 20,420.86

363386 81062 2012-02-01 INTERMOUNTAIN GAS COMPANY Airport Aviation Contractual Serv12/14-1/13, 4465 Industrial B 11875100-001-9 328.76 20,420.86 363386 81062 2012-02-01 INTERMOUNTAIN GAS COMPANY Airport Aviation Contractual Serv12/14-1/13, 4465 Industrial A 13142300-001-0 1,162.88 20,420.86 363386 81062 2012-02-01 INTERMOUNTAIN GAS COMPANY Airport Aviation Contractual Serv12/14-1/13, 4465 Industrial C 13142300-845-0 492.24 20,420.86 363386 81062 2012-02-01 INTERMOUNTAIN GAS COMPANY Airport Aviation Contractual Serv12/14-1/13, 4661 Enterprise 15277600-001-9 177.63 20,420.86 363386 81062 2012-02-01 INTERMOUNTAIN GAS COMPANY Airport Aviation Contractual Serv12/14-1/13, 3201 Airport 113210000-01-5 1,003.76 20,420.86 363386 81063 2012-02-01 INTERMOUNTAIN GAS COMPANY Airport Aviation Contractual Serv12/14-1/13, 2775 Apollo 11668600-001-3 883.86 20,420.86 363386 81063 2012-02-01 INTERMOUNTAIN GAS COMPANY Airport Aviation Contractual Serv12/14-1/13, 2049 Commerce 11668600-278-7 296.78 20,420.86 363386 81063 2012-02-01 INTERMOUNTAIN GAS COMPANY Airport Aviation Contractual Serv12/14-1/13, 4659 Enterprise 13183800-001-9 380.35 20,420.86 363386 81063 2012-02-01 INTERMOUNTAIN GAS COMPANY Airport Aviation Contractual Serv12/14-1/13, 3525 Wright 13260600-001-7 629.57 20,420.86 363386 81062 2012-02-01 INTERMOUNTAIN GAS COMPANY Airport Aviation Contractual Serv12/14-1/13, 4655 Enterprise 14200900-164-5 327.30 20,420.86 363386 81063 2012-02-01 INTERMOUNTAIN GAS COMPANY Airport Aviation Contractual Serv12/14-1/13, 4663 Enterprise 14447600-001-9 684.79 20,420.86 363386 81063 2012-02-01 INTERMOUNTAIN GAS COMPANY Airport Aviation Contractual Serv12/14-1/13, 2775 Apollo 11668600-001-3 883.86 20,420.86 363386 81064 2012-02-01 INTERMOUNTAIN GAS COMPANY Airport Aviation Contractual Serv12/14-1/13, 2908 Pond 14432500-790-0 55.12 20,420.86 363386 81064 2012-02-01 INTERMOUNTAIN GAS COMPANY Airport Aviation Contractual Serv12/12-1/13, 2918 Pond 14447600-275-9 6.70 20,420.86 363386 81064 2012-02-01 INTERMOUNTAIN GAS COMPANY Airport Aviation Contractual Serv12/14-1/13, 2855 Lockheed 10160500-001-3 1,013.20 20,420.86 363386 81064 2012-02-01 INTERMOUNTAIN GAS COMPANY Airport Aviation Contractual Serv12/14-1/13, 220 Gowen yard 12710600-001-2 9.79 20,420.86 363386 81064 2012-02-01 INTERMOUNTAIN GAS COMPANY Airport Aviation Contractual Serv12/14-1/13, 220 Gowen Office 13005600-001-6 192.16 20,420.86 363386 81042 2012-02-01 INTERMOUNTAIN GAS COMPANY Sewer Public Works Contractual Serv2726 CANCAL ST BOISE 13540500-001-3 14.28 20,420.86 363386 81042 2012-02-01 INTERMOUNTAIN GAS COMPANY Sewer Public Works Contractual Serv2800 S LIBERTY ST 15095100-001-0 1,711.43 20,420.86 363386 80945 2012-02-01 INTERMOUNTAIN GAS COMPANY Sewer Public Works Contractual Serv11818 JOPLIN LAB, BOISE 10887900-001-7 359.27 20,420.86 363386 80945 2012-02-01 INTERMOUNTAIN GAS COMPANY Sewer Public Works Contractual Serv790 LANDER ST, BOISE 16011834-001-9 2,472.67 20,420.86 363386 81035 2012-02-01 INTERMOUNTAIN GAS COMPANY City Shop Aviation Contractual ServINTERMOUNTAIN 101705000012 101705000012 1,890.63 20,420.86

363386 81076 2012-02-01 INTERMOUNTAIN GAS COMPANYLocal Affordable Housing

Planning and Development Contractual Serv12/19-1/18/12, 11885 DeMeyer 10025800-167-4 96.64 20,420.86

363386 81076 2012-02-01 INTERMOUNTAIN GAS COMPANYLocal Affordable Housing

Planning and Development Contractual Serv1/10-1/24/12, 6862 Parapet 10025800-540-2 77.09 20,420.86

363388 81013 2012-02-01 NEXTEL PARTNERS/SPRINT General Public Works Contractual ServCELL PHONE CHARGES 541822306-027 1,372.86 1,728.22 363388 81013 2012-02-01 NEXTEL PARTNERS/SPRINT Sewer Public Works Contractual ServCELL PHONE CHARGES 541822306-027 1,372.86 1,728.22 363388 81013 2012-02-01 NEXTEL PARTNERS/SPRINT Sewer Public Works Contractual ServCELL PHONE CHARGES 541822306-027 1,372.86 1,728.22 363388 81013 2012-02-01 NEXTEL PARTNERS/SPRINT Sewer Public Works Contractual ServCELL PHONE CHARGES 541822306-027 1,372.86 1,728.22 363388 81013 2012-02-01 NEXTEL PARTNERS/SPRINT Sewer Public Works Contractual ServCELL PHONE CHARGES 541822306-027 1,372.86 1,728.22 363388 81013 2012-02-01 NEXTEL PARTNERS/SPRINT Sewer Public Works Contractual ServCELL PHONE CHARGES 541822306-027 1,372.86 1,728.22 363388 81013 2012-02-01 NEXTEL PARTNERS/SPRINT Sewer Public Works Contractual ServCELL PHONE CHARGES 541822306-027 1,372.86 1,728.22 363388 81034 2012-02-01 NEXTEL PARTNERS/SPRINT Sewer Public Works Contractual ServTMSF CELL PHONES 413909081-092 355.36 1,728.22 363388 81013 2012-02-01 NEXTEL PARTNERS/SPRINT Sewer Public Works Contractual ServCELL PHONE CHARGES 541822306-027 1,372.86 1,728.22 363388 81013 2012-02-01 NEXTEL PARTNERS/SPRINT Sewer Public Works Contractual ServCELL PHONE CHARGES 541822306-027 1,372.86 1,728.22 363388 81013 2012-02-01 NEXTEL PARTNERS/SPRINT Sewer Public Works Contractual ServCELL PHONE CHARGES 541822306-027 1,372.86 1,728.22 363388 81034 2012-02-01 NEXTEL PARTNERS/SPRINT Sewer Public Works Contractual ServTMSF CELL PHONES 413909081-092 355.36 1,728.22

363389 81037 2012-02-01 SPRINT GeneralPlanning and Development Contractual ServCell Phone Service & Supplies 331378813-050 2,789.42 2,829.41

363389 81061 2012-02-01 SPRINT Airport Aviation Contractual ServSRE Laptop 12/15-1/14 994398811 39.99 2,829.41 363390 81047 2012-02-01 STATE OF IDAHO Airport Aviation Contractual Serv2012 Cert of Inflight Scale InflightScale2012 12.00 12.00

363391 81036 2012-02-01 UNITED WATER IDAHO GeneralPlanning and Development Contractual Serv11/09-1/13, 1121 MILLER ST 06008206531111 38.93 2,969.23

363391 81052 2012-02-01 UNITED WATER IDAHO General Fire Contractual Serv11/14 - 1/17, FIRE LIBERTY 06003810631111 87.38 2,969.23 363391 81052 2012-02-01 UNITED WATER IDAHO General Fire Contractual Serv11/10 - 1/13, FIRE ST 1 06003791730000 81.98 2,969.23 363391 81022 2012-02-01 UNITED WATER IDAHO General Library Contractual Serv11/09-1/13, 715 S CAPITOL BLVD 06003317531111 502.37 2,969.23

363391 81014 2012-02-01 UNITED WATER IDAHO GeneralParks and Recreation Contractual Serv11/14-1/17, 388 MARDEN ST 06001828821111 31.68 2,969.23

363391 81014 2012-02-01 UNITED WATER IDAHO GeneralParks and Recreation Contractual Serv11/14-1/17, S WALNUT ST 06003657431111 98.21 2,969.23

363391 81014 2012-02-01 UNITED WATER IDAHO GeneralParks and Recreation Contractual Serv11/7-1/9, 13TH & HERON 06004802631111 49.95 2,969.23

363391 81014 2012-02-01 UNITED WATER IDAHO GeneralParks and Recreation Contractual Serv11/10-1/13, 4TH & MYRTLE 06005629431111 72.24 2,969.23

Check listing Page 9 of 27

Check listing

Check Number Group Date Payee Fund Department Account Description Invoice Invoice Amount Check Total Amount

363391 81014 2012-02-01 UNITED WATER IDAHO GeneralParks and Recreation Contractual Serv11/10-1/13, 700 GARRISON RD 06005891730000 26.39 2,969.23

363391 81014 2012-02-01 UNITED WATER IDAHO GeneralParks and Recreation Contractual Serv11/14-1/17, WARM SPRINGS PARK 06005911821111 73.74 2,969.23

363391 81014 2012-02-01 UNITED WATER IDAHO GeneralParks and Recreation Contractual Serv11/9-1/12, 13TH & SHORELINE FT 06006087531111 19.14 2,969.23

363391 81014 2012-02-01 UNITED WATER IDAHO GeneralParks and Recreation Contractual Serv11/9-1/12, 16TH & FRONT 06006287531111 40.21 2,969.23

363391 81014 2012-02-01 UNITED WATER IDAHO GeneralParks and Recreation Contractual Serv11/7-1/10, 960 VETERANS WAY 06007752631111 71.75 2,969.23

363391 81073 2012-02-01 UNITED WATER IDAHO GeneralParks and Recreation Contractual Serv11/10-1/13, 110 E SCOUT LA 06005791730000 27.78 2,969.23

363391 81080 2012-02-01 UNITED WATER IDAHO GeneralParks and Recreation Contractual Serv11/10-1/13, ZOO HOSPITAL 06008639621111 30.58 2,969.23

363391 81080 2012-02-01 UNITED WATER IDAHO GeneralParks and Recreation Contractual Serv11/10-1/13, ZOO METER 1350 06009421821111 184.84 2,969.23

363391 81073 2012-02-01 UNITED WATER IDAHO GeneralParks and Recreation Contractual Serv11/14-1/17, 2481 WARM SPRINGS 06005716521111 25.00 2,969.23

363391 81073 2012-02-01 UNITED WATER IDAHO GeneralParks and Recreation Contractual Serv11/14-1/17, 422 MARDEN ST 06005728821111 27.78 2,969.23

363391 81036 2012-02-01 UNITED WATER IDAHO GeneralParks and Recreation Contractual Serv11/09-1/13, 1121 MILLER ST 06008206531111 38.93 2,969.23

363391 81042 2012-02-01 UNITED WATER IDAHO Sewer Public Works Contractual Serv2923 WARM SPRINGS AVE 06005546721111 57.82 2,969.23 363391 81010 2012-02-01 UNITED WATER IDAHO Sewer Public Works Contractual ServLANDER ST PLANT BOISE 06005952631111 1,296.11 2,969.23

363391 81041 2012-02-01 UNITED WATER IDAHO LM CunninghamParks and Recreation Contractual Serv11/14-1/17, CUNNINGHAM NURSERY 06003682721111 57.82 2,969.23

363391 81085 2012-02-01 UNITED WATER IDAHOHousing Rehabilitation

Planning and Development Contractual Serv11/14-1/17/12,6385 Poplar 06006596131111 27.50 2,969.23

363391 81085 2012-02-01 UNITED WATER IDAHO Local HomePlanning and Development Contractual Serv11/14-1/17/12,2006 Liberty 06002799131111 40.03 2,969.23

363393 81013 2012-02-01 VERIZON WIRELESS Sewer Public Works Contractual ServCELL PHONE CHGS 1043898828 1,217.01 1,303.29 363393 81013 2012-02-01 VERIZON WIRELESS Sewer Public Works Contractual ServCELL PHONE CHGS 1043898828 1,217.01 1,303.29

363393 81082 2012-02-01 VERIZON WIRELESS Risk ManagementFinance & Administration Contractual ServCELL PHONE-OLIVIA,GERHARD 1050410601 86.28 1,303.29

363393 81082 2012-02-01 VERIZON WIRELESSWorkers Compensation

Finance & Administration Contractual ServCELL PHONE-JASEN 1050410601 86.28 1,303.29

363394 80944 2012-02-0124/7 PROFESSIONAL SOLUTIONS LLC General Police Contractual ServBLAKE A KRAWL BLOOD DRAW 1120000025 930.00 930.00

363394 80944 2012-02-0124/7 PROFESSIONAL SOLUTIONS LLC General Police Contractual ServAMBER M SILVA BLOOD DRAW 1120000025 930.00 930.00

363394 80944 2012-02-0124/7 PROFESSIONAL SOLUTIONS LLC General Police Contractual ServBRAD L KAUFFMAN BLOOD DRAW 1120000025 930.00 930.00

363394 80944 2012-02-0124/7 PROFESSIONAL SOLUTIONS LLC General Police Contractual ServJEREMY J KELLY BLOOD DRAW 1120000025 930.00 930.00

363394 80944 2012-02-0124/7 PROFESSIONAL SOLUTIONS LLC General Police Contractual ServJESSICA J SLY BLOOD DRAW 1120000025 930.00 930.00

363394 80944 2012-02-0124/7 PROFESSIONAL SOLUTIONS LLC General Police Contractual ServLINDA M MANG BLOOD DRAW 1120000025 930.00 930.00

363394 80944 2012-02-0124/7 PROFESSIONAL SOLUTIONS LLC General Police Contractual ServSCOTT D FOSTER BLOOD DRAW 1120000025 930.00 930.00

363395 81027 2012-02-01 CYNTHIA BIXLER General Legal Supplies & Mate round ink stamp, dater stamp 0949 71.00 71.00

363396 80978 2012-02-01 ABC STAMP SIGNS & AWARDS GeneralPlanning and Development Supplies & Mate Plans Stamp 0431209 37.60 121.88

363396 80944 2012-02-01 ABC STAMP SIGNS & AWARDS General Police Supplies & Mate NAME PLATES 0431125 74.28 121.88 363396 80987 2012-02-01 ABC STAMP SIGNS & AWARDS Sewer Public Works Supplies & Mate NAMEPLATE-DURELL, MEGAN 0431043 10.00 121.88 363397 80944 2012-02-01 ABYSS TOWING General Police Contractual ServTOW TO BRANIFF 2209 161.00 161.00 363398 81034 2012-02-01 ADA COUNTY BILLING SERVICES Sewer Public Works Contractual ServTRASH 405951 93.98 93.98 363399 81058 2012-02-01 ADA COUNTY HIGHWAY DISTRICT Sewer Public Works Contractual ServSSL 4570 PATTON 10755 425.00 425.00 363399 81058 2012-02-01 ADA COUNTY HIGHWAY DISTRICT Sewer Public Works Contractual ServSSL 2111 29TH 10755 425.00 425.00 363399 81058 2012-02-01 ADA COUNTY HIGHWAY DISTRICT Sewer Public Works Contractual ServSSL 2801 JEFFERSON ST 10755 425.00 425.00

Check listing Page 10 of 27

Check listing

Check Number Group Date Payee Fund Department Account Description Invoice Invoice Amount Check Total Amount

363399 81058 2012-02-01 ADA COUNTY HIGHWAY DISTRICT Sewer Public Works Contractual ServSEWER MANHOLE 530B-530A 10755 425.00 425.00 363400 81038 2012-02-01 ADA COUNTY SHERIFF General Fire Contractual ServBFD comm/dispatch Jan-Mar'12 3956 62,299.45 65,882.86 363400 81038 2012-02-01 ADA COUNTY SHERIFF General Fire Contractual ServWhitney dispatch Jan-Mar'12 3962 3,583.41 65,882.86

363401 80945 2012-02-01 ADA COUNTY SOLID WASTE MGMNT Sewer Public Works Contractual ServSPOILS FROM DIGS 49891 110.00 220.00

363401 80945 2012-02-01 ADA COUNTY SOLID WASTE MGMNT Sewer Public Works Contractual ServSPOILS FROM DIGS 49943 110.00 220.00 363402 81024 2012-02-01 ADA COUNTY SHERIFFS OFFICE General Police Contractual ServINMATE HOUSING 3989 5,031.84 5,031.84 363403 80945 2012-02-01 ADA SAND & GRAVEL Sewer Public Works Contractual ServPIPE BEDDING MATERIAL 184607 48.99 362.69 363403 80945 2012-02-01 ADA SAND & GRAVEL Sewer Public Works Contractual ServPIPE BEDDING MATERIAL 184632 45.92 362.69 363403 80945 2012-02-01 ADA SAND & GRAVEL Sewer Public Works Contractual ServROAD MIX 184722 40.02 362.69 363403 80945 2012-02-01 ADA SAND & GRAVEL Sewer Public Works Contractual ServROAD MIX 185421 62.10 362.69 363403 80945 2012-02-01 ADA SAND & GRAVEL Sewer Public Works Contractual ServPIPE BEDDING MATERIAL 185495 60.35 362.69 363403 80945 2012-02-01 ADA SAND & GRAVEL Sewer Public Works Contractual ServPIPE BEDDING MATERIAL 185500 73.95 362.69 363403 80945 2012-02-01 ADA SAND & GRAVEL Sewer Public Works Contractual ServPIPE BEDDING MATERIAL 185677 31.36 362.69

363404 80982 2012-02-01ADECCO USA INC SUCCESSOR TO ADECCO NORTH Sewer Public Works Capital PWE-645, UB Information System 65958108 378.00 378.00

363405 80982 2012-02-01 AECOM TECHNICAL SERVICES INC Sewer Public Works Contractual ServSAR 276, Whole Effluent Toxici 37198891 10,765.00 10,765.00 363406 81034 2012-02-01 AGRI LINES Sewer Public Works Contractual ServNIPPLES, COUPLERS 23156 229.23 2,306.15 363406 81034 2012-02-01 AGRI LINES Sewer Public Works Contractual ServVALVE, PIPE 23194 694.98 2,306.15 363406 81034 2012-02-01 AGRI LINES Sewer Public Works Contractual ServCONTACTOR, FUSE HOLDER 23195 193.35 2,306.15 363406 81034 2012-02-01 AGRI LINES Sewer Public Works Contractual ServEND ZEE PIVOT 23197 360.87 2,306.15 363406 81034 2012-02-01 AGRI LINES Sewer Public Works Contractual ServEND ZEE PIVOT 23198 827.72 2,306.15 363407 81011 2012-02-01 AIR EQUIPMENT CO INC Sewer Public Works Contractual ServGASKET, FILTER & CAP 95025 159.64 159.64 363408 81058 2012-02-01 AIRGAS INTERMOUNTAIN INC Sewer Public Works Supplies & Mate LIFT ASSEMBLY 104316277B 2,600.00 2,600.00

363409 81087 2012-02-01 ALEXANDER CLARK PRINTING GeneralFinance & Administration Asset #120741 INDIGENT SVCS 17868 131.05 131.05

363410 81029 2012-02-01 ALL AMERICAN TOWING General Police Contractual ServTOW TO BRANIFF 8363 186.00 186.00

363411 80970 2012-02-01ALLIEDBARTON SECURITY SERVICES General

Parks and Recreation Contractual ServZOO SECURITY NOT ON PO 4959882 1,255.38 1,255.38

363411 80970 2012-02-01ALLIEDBARTON SECURITY SERVICES General

Parks and Recreation Contractual Serv

ZOO BOISE SECURITY SERVICES OC 4959882 1,255.38 1,255.38

363412 80932 2012-02-01 ALLIED ENVELOPE CO GeneralFinance & Administration Asset 120613 FORESTRY 128446 41.45 152.80

363412 80932 2012-02-01 ALLIED ENVELOPE CO GeneralFinance & Administration Asset #120613 FORESTRY 128448 20.72 152.80

363412 80932 2012-02-01 ALLIED ENVELOPE CO GeneralFinance & Administration Asset #120599 LEGAL 128450 90.63 152.80

363413 81008 2012-02-01ALLIED GENERAL FIRE & SECURITY INC General

Finance & Administration Contractual ServFIRE ALARM INSPECT 1/1-1/31 18466 110.00 110.00

363414 80945 2012-02-01 ALLIED WASTE Sewer Public Works Contractual ServTRASH 0884-000493745 1,295.10 4,047.90 363414 81010 2012-02-01 ALLIED WASTE Sewer Public Works Contractual ServTRASH 0884-000493746 2,752.80 4,047.90 363415 80982 2012-02-01 ALLOWAY ELECTRIC CO INC General Public Works Contractual ServStreet Light Maintenance-R&M 22514 182.50 3,175.45 363415 80982 2012-02-01 ALLOWAY ELECTRIC CO INC General Public Works Contractual ServStreet Light Maintenance-R&M 22515 232.58 3,175.45 363415 80982 2012-02-01 ALLOWAY ELECTRIC CO INC General Public Works Contractual ServStreet Light Maintenance-R&M 22516 232.58 3,175.45 363415 80982 2012-02-01 ALLOWAY ELECTRIC CO INC General Public Works Contractual ServStreet Light Maintenance-Prof 22517 130.00 3,175.45 363415 80982 2012-02-01 ALLOWAY ELECTRIC CO INC General Public Works Contractual ServStreet Light Maintenance-R&M 22518 130.00 3,175.45 363415 80982 2012-02-01 ALLOWAY ELECTRIC CO INC General Public Works Contractual ServStreet Light Maintenance-R&M 22519 85.00 3,175.45 363415 80982 2012-02-01 ALLOWAY ELECTRIC CO INC General Public Works Contractual ServStreet Light Maintenance-R&M 22520 463.06 3,175.45 363415 80982 2012-02-01 ALLOWAY ELECTRIC CO INC General Public Works Contractual ServStreet Light Maintenance-R&M 22521 182.50 3,175.45 363415 80982 2012-02-01 ALLOWAY ELECTRIC CO INC General Public Works Contractual ServStreet Light Maintenance-R&M 22522 130.00 3,175.45 363415 80982 2012-02-01 ALLOWAY ELECTRIC CO INC General Public Works Contractual ServStreet Light Maintenance-R&M 22523 1,244.73 3,175.45 363415 80982 2012-02-01 ALLOWAY ELECTRIC CO INC General Public Works Contractual ServStreet Light Maintenance-R&M 22528 65.00 3,175.45 363415 80982 2012-02-01 ALLOWAY ELECTRIC CO INC General Public Works Contractual ServStreet Light Maintenance-R&M 22550 97.50 3,175.45

363416 81016 2012-02-01 ALLOWAY LIGHTING GeneralParks and Recreation Contractual Serv24 LIGHTS 1110 198.00 198.00

363417 81086 2012-02-01 ALL PRO CONSTRUCTIONHousing Rehabilitation

Planning and Development Contractual Serv1025-roof repair 1025capitol 210.00 210.00

363418 81086 2012-02-01 ALL STAR PLUMBING Local HomePlanning and Development Contractual Serv2006-hot water heater install 7346 820.00 820.00

363419 81035 2012-02-01 ALSCO City Shop Aviation Supplies & Mate ALSCO LBOI880601 LBOI880601 70.60 219.00

Check listing Page 11 of 27

Check listing

Check Number Group Date Payee Fund Department Account Description Invoice Invoice Amount Check Total Amount

363419 81035 2012-02-01 ALSCO City Shop Aviation Supplies & Mate ALSCO LBOI883014 LBOI883014 69.00 219.00 363419 81035 2012-02-01 ALSCO City Shop Aviation Supplies & Mate ALSCO LBOI880430 LBOI880430 30.50 219.00 363419 81035 2012-02-01 ALSCO City Shop Aviation Supplies & Mate ALSCO LBOI880602 LBOI880602 8.00 219.00 363419 81035 2012-02-01 ALSCO City Shop Aviation Supplies & Mate ALSCO LBOI882845 LBOI882845 32.90 219.00 363419 81035 2012-02-01 ALSCO City Shop Aviation Supplies & Mate ALSCO LBOI883015 LBOI883015 8.00 219.00 363420 81038 2012-02-01 ALTA CONSTRUCTION INC Capital Projects Fire Capital Construct Harris Ranch FS # 15 ST15 - 7 199,542.72 199,542.72

363421 80984 2012-02-01 SALLAH ALTEMEMY General Asset or Liability Liability MEYER, SHELLY CR-MD-2006-0015823 23.00 23.00

363422 81037 2012-02-01 AMERICAN PLANNING ASSOCIATION GeneralPlanning and Development Contractual ServJ. Tomlinson - APA Dues 186849-11116 345.00 345.00

363423 81028 2012-02-01 AMPCO SYSTEM PARKING Airport Aviation Contractual ServAmpco Parking - Dec 2011 122011 65,360.55 65,360.55 363423 81028 2012-02-01 AMPCO SYSTEM PARKING Airport Aviation Contractual ServAmpco Parking - Dec 2011 122011 65,360.55 65,360.55 363423 81028 2012-02-01 AMPCO SYSTEM PARKING Airport Aviation Contractual ServAmpco Parking - Dec 2011 122011 65,360.55 65,360.55 363423 81028 2012-02-01 AMPCO SYSTEM PARKING Airport Aviation Contractual ServAmpco Parking - Dec 2011 122011 65,360.55 65,360.55

363424 81039 2012-02-01 ANIXTER INC GeneralInformation Technology Equipment AR-6 RACK MOUNT KITS 524-104636 144.36 144.36

363425 80984 2012-02-01 DOUG & MARY ASH General Asset or Liability Liability BAKER, MELISSA CR-MD-2011-0007954 559.50 559.50

363426 81039 2012-02-01 AXZO PRESS LLC Capital ProjectsInformation Technology Capital

AR-OFFICE2010TRAININGMATERIALS WEBCORP649700 780.99 780.99

363427 81000 2012-02-01 B&C TELEPHONE INC GeneralInformation Technology Contractual ServBLKBX JT019774 FIRE STA 8 BOI023433 124.95 169.95

363427 81000 2012-02-01 B&C TELEPHONE INC GeneralInformation Technology Contractual ServBLKBX JT120018 CRO BOI023558 45.00 169.95

363428 80987 2012-02-01 BAIRD OIL CO General Public Works Contractual ServHVAC HEATING OIL 0129810-IN 2,302.73 14,918.34

363428 80893 2012-02-01 BAIRD OIL CO GeneralParks and Recreation Supplies & Mate HORTICULTURE FUEL 0129729-IN 320.57 14,918.34

363428 80949 2012-02-01 BAIRD OIL CO GeneralParks and Recreation Supplies & Mate SPECIAL SERVICES FUEL 0129728-IN 247.55 14,918.34

363428 80920 2012-02-01 BAIRD OIL CO Airport Aviation Supplies & Mate Diesel-1501gl & Unleaded-1988g 129735-IN 10,604.26 14,918.34 363428 81011 2012-02-01 BAIRD OIL CO Sewer Public Works Supplies & Mate UNLEADED FUEL 0129710-IN 942.02 14,918.34 363428 81034 2012-02-01 BAIRD OIL CO Sewer Public Works Supplies & Mate UNLEADED 0129820-IN 501.21 14,918.34

363429 80984 2012-02-01 ROSIE BAIRD General Asset or Liability Liability MURPHY, KATHLEEN CR-MD-2011-0002638 63.56 63.56

363430 81019 2012-02-01 BAKER & TAYLOR General Library Supplies & MateSTART SHOOTING TO OBRIEN FAMIL 4010047931 2,031.14 2,031.14

363430 81019 2012-02-01 BAKER & TAYLOR General Library Supplies & MateSTART SHOOTING TO OBRIEN FAMIL 4010047931 2,031.14 2,031.14

363430 81019 2012-02-01 BAKER & TAYLOR General Library Supplies & MateSTART SHOOTING TO OBRIEN FAMIL 4010047931 2,031.14 2,031.14

363430 81019 2012-02-01 BAKER & TAYLOR General Library Supplies & MateSTART SHOOTING TO OBRIEN FAMIL 4010047931 2,031.14 2,031.14

363431 80984 2012-02-01 MARILYN MCSHERRY BARTELL General Asset or Liability Liability MARTINEZ, ROSALIE CR-IN-2011-0018918 6.50 6.50 363432 81011 2012-02-01 NUMBER 13 LLC Sewer Public Works Contractual ServBATTERIES 102916-01 195.85 195.85 363432 80452 2012-02-01 NUMBER 13 LLC City Shop Aviation Supplies & Mate BATTERIES 243637 243637 79.25 195.85 363432 80452 2012-02-01 NUMBER 13 LLC City Shop Aviation Supplies & Mate BATTERIES 243808 243808 (79.25) 195.85

363433 80893 2012-02-01 B C SALES CO INC GeneralParks and Recreation Supplies & Mate GLOVES B252749 166.60 166.60

363434 81036 2012-02-01 BECKER ARENA PRODUCTS INC GeneralParks and Recreation Supplies & Mate BROOMBALLS 00087527 42.50 42.50

363435 80983 2012-02-01 BEDBUG THERMAL SOLUTIONSHousing Rehabilitation

Planning and Development Contractual Serv2717#125-bed bug removal 6982 650.00 2,150.00

363435 80983 2012-02-01 BEDBUG THERMAL SOLUTIONSHousing Rehabilitation

Planning and Development Contractual Serv2717#224-bedbug removal 6983 750.00 2,150.00

363435 80983 2012-02-01 BEDBUG THERMAL SOLUTIONSHousing Rehabilitation

Planning and Development Contractual Serv2717#225-bedbug removal 6984 750.00 2,150.00

363436 80984 2012-02-01 ALEX THOMAS BERMAN General Asset or Liability Liability HARRINGTON, CHARLES CR-IN-2010-0021251 36.00 36.00

Check listing Page 12 of 27

Check listing

Check Number Group Date Payee Fund Department Account Description Invoice Invoice Amount Check Total Amount

363437 81053 2012-02-01 BHS MARKETING LLC Sewer Public Works Supplies & Mate WB - 12.5% LIQUID SODIUM HYPCH 22544 2,912.68 2,912.68

363438 81087 2012-02-01 BINDERY EXPRESS GeneralFinance & Administration Asset #120541 PARKS 6717 126.65 126.65

363439 80944 2012-02-01 BLIMPIE General Police Contractual ServEOD INTERVIEW LUNCH BOISE POLICE 48.95 48.95

363440 80984 2012-02-01 GERALDINE BLUNN General Asset or Liability Liability GARCIA, LOUIS CR-MD-2011-0002637 92.78 92.78 363441 80927 2012-02-01 BOISE CAR UPHOLSTERY Airport Aviation Contractual ServConc B Seat repairs 6360 2,079.00 2,079.00

363442 80984 2012-02-01 BOISE RESCUE MISSION General Asset or Liability Liability HEMPSTED, RANDY CR-MD-2011-0004812 185.40 185.40 363443 81058 2012-02-01 BOISE RIGGING SUPPLY Sewer Public Works Supplies & Mate CABLE, EYE SPLICE, THIMBLE, BA R23332 67.48 67.48 363444 81013 2012-02-01 BOISE SPEECH & HEARING CLINIC Sewer Public Works Contractual ServHEARING TEST 17130 90.00 144.00 363444 81013 2012-02-01 BOISE SPEECH & HEARING CLINIC Sewer Public Works Contractual ServHEARING TEST 17130 90.00 144.00 363444 81013 2012-02-01 BOISE SPEECH & HEARING CLINIC Sewer Public Works Contractual ServHEARING TEST 17135 54.00 144.00

363445 80975 2012-02-01 BOISE STATE UNIVERSITY GeneralFinance & Administration Asset #120557 & #120541 25416 50.00 50.00

363446 80942 2012-02-01 BOISE WEEKLY General Arts Commission Contractual ServPrint Ads 72618 474.50 474.50

363447 80945 2012-02-01BONNEVILLE INDUSTRIAL SUPPLY CO Sewer Public Works Supplies & Mate RAGS & GLOVES 5909337 498.24 693.12

363447 81053 2012-02-01BONNEVILLE INDUSTRIAL SUPPLY CO Sewer Public Works Supplies & Mate WRENCH & SOCKET 5899096 194.88 693.12

363448 81058 2012-02-01BONNEVILLE INDUSTRIAL SUPPLY CO Sewer Public Works Supplies & Mate PAINT & GLOVES 5910134 293.28 499.06

363448 81058 2012-02-01BONNEVILLE INDUSTRIAL SUPPLY CO Sewer Public Works Supplies & Mate SAFETY VESTS 5910134-1 149.24 499.06

363448 81058 2012-02-01BONNEVILLE INDUSTRIAL SUPPLY CO Sewer Public Works Supplies & Mate GLOVES AND RAGS 5910958 56.54 499.06

363449 81019 2012-02-01BOWN CROSSING OWNERS ASSOC INC General Library Contractual Serv2012 QTR MASTER ASSOC DUES BOI2012-1 825.24 825.24

363450 81019 2012-02-01 BRILLIANCE AUDIO INC General Library Supplies & MateADV OF T SAWYER TO IMMORTALIST IN0639545 155.83 243.75

363450 81019 2012-02-01 BRILLIANCE AUDIO INC General Library Supplies & Mate BALLAD OF TOM DOOLEY IN0639666 21.98 243.75 363450 81019 2012-02-01 BRILLIANCE AUDIO INC General Library Supplies & Mate COPPER BEACH IN0639955 21.98 243.75 363450 81019 2012-02-01 BRILLIANCE AUDIO INC General Library Supplies & Mate SLEEPWALKER TO CELL 8 IN0640131 43.96 243.75

363450 81019 2012-02-01 BRILLIANCE AUDIO INC General Library Supplies & MateADV OF T SAWYER TO IMMORTALIST IN0639545 155.83 243.75

363451 80999 2012-02-01 BRUSH WORKSLocal Affordable Housing

Planning and Development Capital 1152 LaFayette Paint 1289 3,000.00 3,000.00

363452 81034 2012-02-01 BURKS TRACTOR Sewer Public Works Contractual ServGRAIN DRILL PARTS NI45796 110.96 110.96 363453 81033 2012-02-01 C&A PAVING COMPANY Airport Aviation Capital Apt Way Rehab thru Dec2011 Retention 6,355.12 6,355.12 363453 81033 2012-02-01 C&A PAVING COMPANY Airport Aviation Capital Apt Way Rehab thru Dec2011 Retention 6,355.12 6,355.12 363454 80945 2012-02-01 CAPITAL PAVING COMPANY INC Sewer Public Works Contractual ServASPHALT COLD MIX 39023 500.00 500.00 363455 80927 2012-02-01 CAREER UNIFORMS Airport Aviation Supplies & Mate Uniforms for Maintenance 149440 51.50 419.80 363455 80927 2012-02-01 CAREER UNIFORMS Airport Aviation Supplies & Mate Uniforms for Administration 149439 27.40 419.80 363455 80927 2012-02-01 CAREER UNIFORMS Airport Aviation Supplies & Mate Project Mgr Uniforms 149441 278.40 419.80 363455 81058 2012-02-01 CAREER UNIFORMS Sewer Public Works Supplies & Mate TSHIRTS 149451 62.50 419.80

363456 80947 2012-02-01CASH & CARRY SMART FOODSERVICE General

Parks and Recreation Supplies & Mate

FOOD RESALE ITEMS FOR WSGC CON 135577 100.85 100.85

363457 80984 2012-02-01 MELISSA CEMER General Asset or Liability Liability HOOVER, DEREK CR-MD-2010-0011002 550.00 550.00

363458 81019 2012-02-01 CENTER POINT PUBLICATIONS General Library Supplies & MateTHE SENSE OF TO DOUBLE DEXTER 990162 85.09 85.09

363459 80909 2012-02-01 CINTAS GeneralParks and Recreation Contractual ServTOWELS MATS APRONS 610441364 50.98 50.98

363460 80984 2012-02-01 CITY OF MERIDIAN General Asset or Liability Liability MARTIN, ANDRE CR-IN-2007-0042756 152.50 4,233.31

363460 80984 2012-02-01 CITY OF MERIDIAN General Asset or Liability Liability ESTES, CECILIA CR-IN-2009-0056949 598.00 4,233.31

363460 80984 2012-02-01 CITY OF MERIDIAN General Asset or Liability Liability JENNINGS, MICHELE CR-IN-2011-0033047 1,186.63 4,233.31

Check listing Page 13 of 27

Check listing

Check Number Group Date Payee Fund Department Account Description Invoice Invoice Amount Check Total Amount

363460 80984 2012-02-01 CITY OF MERIDIAN General Asset or Liability Liability MILLER, KARL CR-MD-2005-0003615 196.00 4,233.31

363460 80984 2012-02-01 CITY OF MERIDIAN General Asset or Liability Liability PETERSON, TAMMY CR-MD-2005-0006420 89.94 4,233.31

363460 80984 2012-02-01 CITY OF MERIDIAN General Asset or Liability Liability CORONA, JOSE CR-MD-2009-0014370 18.00 4,233.31

363460 80984 2012-02-01 CITY OF MERIDIAN General Asset or Liability Liability MUNROE, JASON CR-MD-2010-0000796 551.50 4,233.31

363460 80984 2012-02-01 CITY OF MERIDIAN General Asset or Liability Liability KING, ERICKA CR-MD-2010-0012060 43.50 4,233.31

363460 80984 2012-02-01 CITY OF MERIDIAN General Asset or Liability Liability LUSHNIKOV, GHENNADIY CR-MD-2010-0016447 248.00 4,233.31

363460 80984 2012-02-01 CITY OF MERIDIAN General Asset or Liability Liability DEIBERT, AMBER CR-MD-2010-0019966 196.00 4,233.31

363460 80984 2012-02-01 CITY OF MERIDIAN General Asset or Liability Liability MAY, GEORGE CR-MD-2010-0020097 402.50 4,233.31

363460 80984 2012-02-01 CITY OF MERIDIAN General Asset or Liability Liability VICKERS, KEVIN CR-MD-2011-0003555 48.00 4,233.31

363460 80984 2012-02-01 CITY OF MERIDIAN General Asset or Liability Liability MUDD, ZACKARY CR-MD-2011-0003673 95.00 4,233.31

363460 80984 2012-02-01 CITY OF MERIDIAN General Asset or Liability Liability GOWING, STACY CR-MD-2011-0003847 46.50 4,233.31

363460 80984 2012-02-01 CITY OF MERIDIAN General Asset or Liability Liability COOK, ZACHARY CR-MD-2011-0006044 11.00 4,233.31

363460 80984 2012-02-01 CITY OF MERIDIAN General Asset or Liability Liability CHANDLER, MICHAL CR-MD-2011-0007118 95.00 4,233.31

363460 80984 2012-02-01 CITY OF MERIDIAN General Asset or Liability Liability SHUBERT, DAVID CR-MD-2011-0009363 59.74 4,233.31

363460 80984 2012-02-01 CITY OF MERIDIAN General Asset or Liability Liability MARTINSON, MELISSA CR-MD-2011-0012735 74.50 4,233.31

363460 80984 2012-02-01 CITY OF MERIDIAN General Asset or Liability Liability MCCALL, WESLEY CR-MD-2011-0019296 121.00 4,233.31

363462 80711 2012-02-01 COBRA PUMA GOLF INC GeneralParks and Recreation Asset

ASSORTED COBRA PUMA GOLF PRODU 7001768 531.92 531.92

363462 80711 2012-02-01 COBRA PUMA GOLF INC GeneralParks and Recreation Supplies & Mate SHIPPING 7001768 531.92 531.92

363463 81046 2012-02-01 COLLIERS INTERNATIONAL Airport Aviation Contractual Serv4% Comm - 4663 Enterprise 1673 392.00 392.00 363464 81038 2012-02-01 COMET CLEANERS General Fire Contractual ServAdmin Laundry Dec 2011 Dec 2011 5,614.92 5,614.92 363464 81038 2012-02-01 COMET CLEANERS General Fire Contractual ServST 1 Laundry Dec 2011 Dec 2011 5,614.92 5,614.92 363464 81038 2012-02-01 COMET CLEANERS General Fire Contractual ServST 2 Laundry Dec 2011 Dec 2011 5,614.92 5,614.92 363464 81038 2012-02-01 COMET CLEANERS General Fire Contractual ServST 3 Laundry Dec 2011 Dec 2011 5,614.92 5,614.92 363464 81038 2012-02-01 COMET CLEANERS General Fire Contractual ServST 4 Laundry Dec 2011 Dec 2011 5,614.92 5,614.92 363464 81038 2012-02-01 COMET CLEANERS General Fire Contractual ServST 5 Laundry Dec 2011 Dec 2011 5,614.92 5,614.92 363464 81038 2012-02-01 COMET CLEANERS General Fire Contractual ServST 6 Laundry Dec 2011 Dec 2011 5,614.92 5,614.92 363464 81038 2012-02-01 COMET CLEANERS General Fire Contractual ServST 7 Laundry Dec 2011 Dec 2011 5,614.92 5,614.92 363464 81038 2012-02-01 COMET CLEANERS General Fire Contractual ServST 8 Laundry Dec 2011 Dec 2011 5,614.92 5,614.92 363464 81038 2012-02-01 COMET CLEANERS General Fire Contractual ServST 9 Laundry Dec 2011 Dec 2011 5,614.92 5,614.92 363464 81038 2012-02-01 COMET CLEANERS General Fire Contractual ServST 10 Laundry Dec 2011 Dec 2011 5,614.92 5,614.92 363464 81038 2012-02-01 COMET CLEANERS General Fire Contractual ServST 11 Laundry Dec 2011 Dec 2011 5,614.92 5,614.92 363464 81038 2012-02-01 COMET CLEANERS General Fire Contractual ServST 12 Laundry Dec 2011 Dec 2011 5,614.92 5,614.92 363464 81038 2012-02-01 COMET CLEANERS General Fire Contractual ServST 14 Laundry Dec 2011 Dec 2011 5,614.92 5,614.92 363464 81038 2012-02-01 COMET CLEANERS General Fire Contractual ServST 16 Laundry Dec 2011 Dec 2011 5,614.92 5,614.92 363464 81038 2012-02-01 COMET CLEANERS General Fire Contractual ServST 17 Laundry Dec 2011 Dec 2011 5,614.92 5,614.92 363464 81038 2012-02-01 COMET CLEANERS General Fire Contractual ServST 19 Laundry Dec 2011 Dec 2011 5,614.92 5,614.92 363464 81038 2012-02-01 COMET CLEANERS General Fire Contractual ServST 22 Laundry Dec 2011 Dec 2011 5,614.92 5,614.92 363464 81038 2012-02-01 COMET CLEANERS General Fire Contractual ServLogistics Laundry Dec 2011 Dec 2011 5,614.92 5,614.92 363465 81019 2012-02-01 COMPRISE TECHNOLOGIES INC General Library Contractual ServREPAIR BROKEN PRINTER 201201/2338 96.20 96.20

363466 81039 2012-02-01 COMPUNET INC GeneralInformation Technology Equipment AR-POWER CUBE & STAND 45579 75.98 21,417.08

363466 81066 2012-02-01 COMPUNET INC Capital Projects Public Works Capital GBP 032- City Hall Code Upgrad 45506 14,212.00 21,417.08

Check listing Page 14 of 27

Check listing

Check Number Group Date Payee Fund Department Account Description Invoice Invoice Amount Check Total Amount

363466 81039 2012-02-01 COMPUNET INC Capital ProjectsInformation Technology Capital

1 YEAR SUPPORT (SMARTNET FOR U 45295 7,129.10 21,417.08

363466 81039 2012-02-01 COMPUNET INC Capital ProjectsInformation Technology Capital CP-7965G (7965 6-LINE COLOR IP 45295 7,129.10 21,417.08

363466 81039 2012-02-01 COMPUNET INC Capital ProjectsInformation Technology Capital 1 YEAR SOFTWARE UPGRADE 45295 7,129.10 21,417.08

363466 81039 2012-02-01 COMPUNET INC Capital ProjectsInformation Technology Capital

VIC2-4FXO CISCO FOUR-PORT VOIC 45295 7,129.10 21,417.08

363466 81039 2012-02-01 COMPUNET INC Capital ProjectsInformation Technology Capital VIC3-4FXS/DID 4 PT VOICE I/F C 45295 7,129.10 21,417.08

363466 81039 2012-02-01 COMPUNET INC Capital ProjectsInformation Technology Capital CP-7916 (7916 COLOR PHONE EXPA 45295 7,129.10 21,417.08

363466 81039 2012-02-01 COMPUNET INC Capital ProjectsInformation Technology Capital CP-7942 (7942 2-LINE MONOCHROM 45295 7,129.10 21,417.08

363466 81039 2012-02-01 COMPUNET INC Capital ProjectsInformation Technology Capital UCL 100 (USER LICENSES, COUNT 45295 7,129.10 21,417.08

363467 81057 2012-02-01 CSHQA ARCHITECTS PLANNERS Airport Aviation Contractual ServSplit Art Gallery Thru 12/17 23677 3,904.70 3,904.70 363468 81058 2012-02-01 CUES Sewer Public Works Contractual ServBALLAST BLOCK 359120 218.01 218.01

363469 81049 2012-02-01 CUMMINS ROCKY MOUNTAIN General Library Contractual ServREPAIR BKMOBILE-GSKT,HEAD,INJC 027-37004 3,616.86 3,616.86

363470 80971 2012-02-01 CITADEL BROADCASTING CO GeneralParks and Recreation Contractual ServLEARN TO SKATE ADVERTISING 213807 190.00 190.00

363471 80970 2012-02-01D & B SUPPLY CORPORATE OFFICE WAREHOUSE General

Parks and Recreation Supplies & Mate TARP AND HAY 10027 147.89 203.05

363471 80970 2012-02-01D & B SUPPLY CORPORATE OFFICE WAREHOUSE General

Parks and Recreation Supplies & Mate BUCKETS 5647 55.16 203.05

363472 80945 2012-02-01 DALES SERVICE INC Sewer Public Works Contractual ServFUELING FACILITY REPAIR 30153 260.45 1,230.45 363472 80934 2012-02-01 DALES SERVICE INC City Shop Aviation Contractual ServDALES 30261 30261 970.00 1,230.45

363473 80984 2012-02-01 BRIAN DAMON General Asset or Liability Liability DRAK, JARED CR-MD-2010-0005569 24.00 24.00

363474 80984 2012-02-01 MICAH DEFFRIES General Asset or Liability Liability REYNOLDS, CRAIG CR-MD-2010-0000931 176.00 176.00 363475 81019 2012-02-01 DEMCO General Library Supplies & Mate LITERATURE DISPLAY 4454244 1,117.67 1,117.67

363476 81035 2012-02-01DENNIS DILLON AUTO PARK & TRUCK CENTER City Shop Aviation Contractual ServDENNIS DILLON 514553 514553 181.21 181.21

363477 80945 2012-02-01 DESIGN EMBROIDERY LLC Sewer Public Works Supplies & Mate UNIFORM EMBROIDERY 3816 257.50 257.50

363478 81069 2012-02-01 DEX MEDIA WEST INC GeneralParks and Recreation Contractual ServADVERTISING 120251367 309.60 309.60

363479 81058 2012-02-01 DIG LINE INCORPORATED Sewer Public Works Contractual ServDIGLINE 0042569-IN 402.96 402.96

363480 80984 2012-02-01 DOWNTOWN BOISE ASSOCIATION General Asset or Liability Liability LATINI, NICHOLAS CR-MD-2011-0012962 13.00 13.00

363481 80984 2012-02-01 SHERRY DUDLEY General Asset or Liability Liability HUBLER, JESSICA CR-MD-2011-0003344 98.00 98.00

363482 80984 2012-02-01 GREG EASLEY General Asset or Liability Liability GARCIA, DENNA CR-MD-2010-0007853 38.00 38.00 363483 80987 2012-02-01 EVANS BUILDING CENTER Solid Waste Public Works Contractual ServCOMPOSTABLE LEAF BAGS 01102012 10.00 10.00 363484 81053 2012-02-01 FERGUSON ENTERPRISES INC Sewer Public Works Contractual ServPIPE TUBE FITTING 1031715 558.29 558.29

363485 81053 2012-02-01FIELD INSTRUMENTS & CONTROLS INC Sewer Public Works Contractual ServLEVEL TRANSMITTER 149395 682.28 682.28

363486 80907 2012-02-01 FINAL ROUND PERFORMANCE City Shop Aviation Contractual ServFINAL ROUND 48085 48085 2,500.00 2,500.00 363487 81057 2012-02-01 FIREMANS SUPPLY INC Airport Aviation Contractual ServAFFF Foam & Purple K Chemicals 16991 20,726.95 20,726.95 363488 81019 2012-02-01 FIRE SENTRY SYSTEMS INC General Library Contractual ServFIRE ALARM TEST & BATTERIES 3087 3,676.00 3,676.00 363489 81010 2012-02-01 FISHER SCIENTIFIC Sewer Public Works Supplies & Mate LAB STD 6112807 56.91 6,487.33

363489 81010 2012-02-01 FISHER SCIENTIFIC Sewer Public Works Supplies & MateTHERMOMETER, TEST TUBES, CAPS 6174729 662.35 6,487.33

363489 81042 2012-02-01 FISHER SCIENTIFIC Sewer Public Works Supplies & Mate METAL STANDARDS 6248222 247.74 6,487.33 363489 81042 2012-02-01 FISHER SCIENTIFIC Sewer Public Works Supplies & Mate CHEMICALS FOR TOC ANALYZER 6361183 410.33 6,487.33 363489 81042 2012-02-01 FISHER SCIENTIFIC Sewer Public Works Supplies & Mate VINYL APRONS 6430615 107.75 6,487.33 363489 81042 2012-02-01 FISHER SCIENTIFIC Sewer Public Works Supplies & Mate TEST TUBE CAPS 6430616 37.32 6,487.33 363489 81042 2012-02-01 FISHER SCIENTIFIC Sewer Public Works Supplies & Mate LAB CHEMICALS 6430618 934.16 6,487.33

Check listing Page 15 of 27

Check listing

Check Number Group Date Payee Fund Department Account Description Invoice Invoice Amount Check Total Amount

363489 81042 2012-02-01 FISHER SCIENTIFIC Sewer Public Works Supplies & Mate METAL STANDARDS 6587741 1,133.38 6,487.33

363489 81042 2012-02-01 FISHER SCIENTIFIC Sewer Public Works Supplies & MatePARTS FOR ION CHROMATOGRAPH 6882080 2,897.39 6,487.33

363489 81010 2012-02-01 FISHER SCIENTIFIC Sewer Public Works Supplies & MateTHERMOMETER, TEST TUBES, CAPS 6174729 662.35 6,487.33

363489 81042 2012-02-01 FISHER SCIENTIFIC Sewer Public Works Supplies & Mate LAB CHEMICALS 6430618 934.16 6,487.33 363490 81029 2012-02-01 FIVE STAR TOWING LLC General Police Contractual ServTOW TO BRANIFF 1261 411.00 411.00 363491 80930 2012-02-01 FLIGHT LIGHT INC Airport Aviation Contractual ServLens condenser for Airfield 38957 293.05 293.05

363492 80970 2012-02-01 FOOD SERVICES OF AMERICA GeneralParks and Recreation Supplies & Mate MELON, KALE, BLUEBERRIES, KIWI 1684210 112.84 131.30

363492 80970 2012-02-01 FOOD SERVICES OF AMERICA GeneralParks and Recreation Supplies & Mate POTATOES 1684235 18.46 131.30

363493 81020 2012-02-01 GALE General Library Supplies & MateCOVERT WARRIORS TO BEL-AIR DEA 17427758 291.91 291.91

363493 81020 2012-02-01 GALE General Library Supplies & MateCOVERT WARRIORS TO BEL-AIR DEA 17427758 291.91 291.91

363494 81091 2012-02-01 GALENA CONSULTING INC General Mayor & Council Contractual ServJan 2012 012712 7,800.00 7,800.00 363495 81029 2012-02-01 GALLS AN ARAMARK COMPANY General Police Supplies & Mate BATON 511888178 67.08 67.08

363496 80984 2012-02-01 GAME STOP General Asset or Liability Liability BAIN, TYLER CR-MD-2011-0008850 116.88 116.88

363497 80872 2012-02-01 GARDEN CITY LIBRARY General Library Contractual ServCOMPENSATION FOR COST TO SERVE

GARDEN CITY LIBRARY 57,840.00 57,840.00

363498 81058 2012-02-01 GEM STATE ELECTRIC Sewer Public Works Contractual ServREBUILD PUMP 109447 2,209.25 2,209.25

363499 80984 2012-02-01 BARBARA GILE General Asset or Liability Liability KELSEY, RICHARD CR-MD-2010-0006521 110.50 110.50

363500 81053 2012-02-01 GOBLE SAMPSON ASSOCIATES INC Sewer Public Works Contractual ServFLIGHT HANGERS BINV0003082 378.10 4,979.79

363500 81011 2012-02-01 GOBLE SAMPSON ASSOCIATES INC Sewer Public Works Contractual ServHOSES, CLAMPS & LUBE BINV0003066 4,601.69 4,979.79 363501 81066 2012-02-01 GOODWILL STAFFING SERVICES Sewer Public Works Contractual ServEng Temp Services 14210 415.04 415.04 363502 81013 2012-02-01 GRAINGER Sewer Public Works Contractual ServDEGREASER 9707817608 94.02 513.86 363502 81013 2012-02-01 GRAINGER Sewer Public Works Contractual ServAIR FILTER, DUCT TAPE, PLUG 9708757720 105.18 513.86 363502 80945 2012-02-01 GRAINGER Sewer Public Works Contractual ServEMERY CLOTH 9715630142 15.83 513.86 363502 80945 2012-02-01 GRAINGER Sewer Public Works Contractual ServDETECTOR TUBES 9720398529 199.08 513.86 363502 80945 2012-02-01 GRAINGER Sewer Public Works Contractual ServBOILER BRUSHES 9720973180 78.24 513.86 363502 81034 2012-02-01 GRAINGER Sewer Public Works Contractual ServDRAIN OPENER 9722479889 55.20 513.86 363502 81034 2012-02-01 GRAINGER Sewer Public Works Contractual ServTHERMOMETER RETURN 9724115812 (55.60) 513.86 363502 81034 2012-02-01 GRAINGER Sewer Public Works Contractual ServTHERMOMETER 9725130901 21.91 513.86 363503 81051 2012-02-01 GRAINGER Airport Aviation Contractual ServReflective Tape 9723574191 7.01 4,219.40 363503 81051 2012-02-01 GRAINGER Airport Aviation Contractual ServMini Laser Photo Tachometer 9723574217 144.48 4,219.40 363503 81013 2012-02-01 GRAINGER Sewer Public Works Supplies & Mate LAMP 9699087020 242.25 4,219.40 363503 81013 2012-02-01 GRAINGER Sewer Public Works Supplies & Mate HAND SANITIZER 9699648466 104.01 4,219.40 363503 81011 2012-02-01 GRAINGER Sewer Public Works Contractual ServY-STRAINER 9716303079 395.52 4,219.40 363503 81011 2012-02-01 GRAINGER Sewer Public Works Contractual ServPIPE FITTINGS 9716483400 5.64 4,219.40 363503 81011 2012-02-01 GRAINGER Sewer Public Works Contractual ServBEARINGS 9716483418 1.87 4,219.40 363503 81011 2012-02-01 GRAINGER Sewer Public Works Supplies & Mate PAIL & BATTERIES 9717615489 13.17 4,219.40 363503 81011 2012-02-01 GRAINGER Sewer Public Works Supplies & Mate SOAP, GLASS CLEANER 9717686365 9.83 4,219.40 363503 81011 2012-02-01 GRAINGER Sewer Public Works Contractual ServFILTERS 9718134720 199.68 4,219.40 363503 81011 2012-02-01 GRAINGER Sewer Public Works Contractual ServHVAC FLAIR FITTINGS 9719646334 21.68 4,219.40 363503 81011 2012-02-01 GRAINGER Sewer Public Works Supplies & Mate LAMPS 9720027797 39.24 4,219.40 363503 81011 2012-02-01 GRAINGER Sewer Public Works Contractual ServVENT VALVES & PIPE FITTINGS 9720201012 216.32 4,219.40 363503 81011 2012-02-01 GRAINGER Sewer Public Works Supplies & Mate AM-METER & TEST LEAD 9720201020 165.80 4,219.40 363503 81011 2012-02-01 GRAINGER Sewer Public Works Contractual ServVBELT 9720201038 69.98 4,219.40 363503 81011 2012-02-01 GRAINGER Sewer Public Works Contractual ServVBELT 9720201046 119.92 4,219.40 363503 81011 2012-02-01 GRAINGER Sewer Public Works Supplies & Mate HAND TORCH 9721162106 183.56 4,219.40 363503 81011 2012-02-01 GRAINGER Sewer Public Works Supplies & Mate GRINDER 9721162122 489.16 4,219.40 363503 81011 2012-02-01 GRAINGER Sewer Public Works Contractual ServCAULK 9721267517 8.41 4,219.40 363503 81011 2012-02-01 GRAINGER Sewer Public Works Contractual ServVALVE 9721267525 127.16 4,219.40 363503 81011 2012-02-01 GRAINGER Sewer Public Works Contractual ServHANDLE REPAIR KIT 9721544089 11.00 4,219.40 363503 81053 2012-02-01 GRAINGER Sewer Public Works Supplies & Mate SAW BLADES 9721567064 21.67 4,219.40 363503 81053 2012-02-01 GRAINGER Sewer Public Works Supplies & Mate MEASURING TAPE 9723009800 123.36 4,219.40

Check listing Page 16 of 27

Check listing

Check Number Group Date Payee Fund Department Account Description Invoice Invoice Amount Check Total Amount

363503 81053 2012-02-01 GRAINGER Sewer Public Works Supplies & Mate TUBE DETECTORS 9723661097 298.62 4,219.40 363503 81053 2012-02-01 GRAINGER Sewer Public Works Contractual ServPUMP 9724525218 776.84 4,219.40 363503 81053 2012-02-01 GRAINGER Sewer Public Works Supplies & Mate ANTI-FREEZE 9724525226 68.58 4,219.40 363503 81053 2012-02-01 GRAINGER Sewer Public Works Supplies & Mate SCISSORS 9726901888 32.28 4,219.40 363503 81053 2012-02-01 GRAINGER Sewer Public Works Supplies & Mate BINDERS 9726901896 76.41 4,219.40 363503 81053 2012-02-01 GRAINGER Sewer Public Works Contractual ServLAMPS 9727126881 164.68 4,219.40 363503 81053 2012-02-01 GRAINGER Sewer Public Works Supplies & Mate BINDER HOLDER 9727126899 81.27 4,219.40

363505 80945 2012-02-01GRAN DEL PETROLEUM PRODUCTS INC Sewer Public Works Supplies & Mate OIL 0176245-IN 532.72 532.72

363506 80970 2012-02-01 GRASMICK PRODUCE GeneralParks and Recreation Supplies & Mate

NECTARINES, GR BEANS, CARROTS, 214464 161.80 161.80

363507 81039 2012-02-01 GRAYBAR GeneralInformation Technology Equipment

AR-PANDUITFORCHWEXTERNLWIFI 958212568 17.91 17.91

363508 81017 2012-02-01 GUNNWEAR CO GeneralParks and Recreation Supplies & Mate LOGO'S FOR JERSEYS 12299 44.00 110.00

363508 81017 2012-02-01 GUNNWEAR CO GeneralParks and Recreation Supplies & Mate LOGO'S FOR JERSEYS 12308 44.00 110.00

363508 81017 2012-02-01 GUNNWEAR CO GeneralParks and Recreation Supplies & Mate LOGO'S FOR JERSEYS 12372 22.00 110.00

363509 81010 2012-02-01 HACH COMPANY Sewer Public Works Supplies & Mate SAMPLER TUBING 7570832 1,152.95 1,152.95

363510 80984 2012-02-01 JIM HALL General Asset or Liability Liability HURREY, BENJAMIN CR-MD-2010-0019286 28.50 28.50

363511 80983 2012-02-01 HANSON JANITORIAL SUPPLY INCHousing Rehabilitation

Planning and Development Supplies & Mate 1025off-cleaning supplies 281020 24.29 24.29

363512 80949 2012-02-01 HARDWARE SALES & SERVICE INC GeneralParks and Recreation Contractual ServDEPOT MEETING DOORS 231347 637.00 637.00

363513 80907 2012-02-01 HARVS LOCKSHOP City Shop Aviation Contractual ServHARVS A22005 A22005 125.00 125.00 363514 81057 2012-02-01 HDR ENGINEERING INC Airport Aviation Contractual ServPTT Monitoring 8/2/8-12/31 354194-H 3,335.53 5,119.53 363514 81033 2012-02-01 HDR ENGINEERING INC Airport Aviation Capital Indep est-RW 10R/28L rehab 354989-H 1,784.00 5,119.53

363515 80984 2012-02-01 KIM HENDRICKS General Asset or Liability Liability CORDOBA, JOSE CR-IN-2011-0035807 538.50 538.50 363516 81035 2012-02-01 HORTON FLUID POWER INC City Shop Aviation Contractual ServHORTON 69209 69209 5.34 5.34

363517 81020 2012-02-01 HVAC CONTROLS & SPECIALTIES General Library Contractual ServREPAIR GEOTHERM HEAT EXCHANGER 14456 793.73 6,845.37

363517 81020 2012-02-01 HVAC CONTROLS & SPECIALTIES General Library Contractual ServHVAC REPAIR- #408 HEAT PUMP 14478 447.60 6,845.37 363517 81020 2012-02-01 HVAC CONTROLS & SPECIALTIES General Library Contractual ServHEAT PUMP WORK ON 2ND FLR 14490 116.78 6,845.37

363517 81020 2012-02-01 HVAC CONTROLS & SPECIALTIES General Library Contractual ServHVAC REPAIR-HEAT PUMP ID ROOM 14493 1,009.90 6,845.37

363517 81020 2012-02-01 HVAC CONTROLS & SPECIALTIES General Library Contractual ServHVAC REPAIR -HYDRONIC LOOP 14494 615.08 6,845.37 363517 81020 2012-02-01 HVAC CONTROLS & SPECIALTIES General Library Contractual ServHVAC REPAIR- #217 NOISE 14495 66.00 6,845.37

363517 81049 2012-02-01 HVAC CONTROLS & SPECIALTIES General Library Contractual ServREPLACE DOOR GASKETS ON C.T. 14502 374.80 6,845.37 363517 81020 2012-02-01 HVAC CONTROLS & SPECIALTIES General Library Contractual ServHVAC REPAIR AND MAINT 14454 461.48 6,845.37 363517 81049 2012-02-01 HVAC CONTROLS & SPECIALTIES General Library Contractual ServREPAIR ECONMZRS @ HILLCREST 14455 2,960.00 6,845.37

363518 81097 2012-02-01 IDAHO BUSINESS FORMS GeneralFinance & Administration Asset #120729 PAYROLL 310136 250.00 250.00

363519 80932 2012-02-01 IDAHO BLUEPRINT & SUPPLY INC GeneralFinance & Administration Asset #120651 COUNCIL 351107 6.16 6.16

363520 80984 2012-02-01 IDAHO POWER General Asset or Liability Liability MANEY, VALERY CR-MD-2008-0018995 396.00 396.00

363521 81066 2012-02-01IDAHO POWER CO ATTN CORPORATE CASHIER General Public Works Contractual ServHome Energy Audit Subgrant D1112001 154.64 154.64

363522 80978 2012-02-01IDAHO SPORTING GOODS & TROPHY HOUSE General

Planning and Development Supplies & Mate Rodney Evans - DR Plaque 47229 64.35 64.35

363523 80984 2012-02-01 IDAHO STATE POLICE General Asset or Liability Liability WESTON, KELLY CR-MD-2010-0008643 100.00 1,765.62

363523 80984 2012-02-01 IDAHO STATE POLICE General Asset or Liability Liability FONSHILL, SUSAN CR-MD-2010-0014501 26.00 1,765.62

363523 80984 2012-02-01 IDAHO STATE POLICE General Asset or Liability Liability ONEAL, DANIEL CR-MD-2010-0016133 100.00 1,765.62

Check listing Page 17 of 27

Check listing

Check Number Group Date Payee Fund Department Account Description Invoice Invoice Amount Check Total Amount

363523 80984 2012-02-01 IDAHO STATE POLICE General Asset or Liability Liability VICKERS, LUCAS CR-MD-2010-0020156 5.50 1,765.62

363523 80984 2012-02-01 IDAHO STATE POLICE General Asset or Liability Liability LOVES, JENNIFER CR-MD-2010-0021920 23.87 1,765.62

363523 80984 2012-02-01 IDAHO STATE POLICE General Asset or Liability Liability BOND, DEREK CR-MD-2011-0002145 60.75 1,765.62

363523 80984 2012-02-01 IDAHO STATE POLICE General Asset or Liability Liability OWEN, SHANNA CR-MD-2011-0002466 11.50 1,765.62

363523 80984 2012-02-01 IDAHO STATE POLICE General Asset or Liability Liability OBENCHAIN, THOMAS CR-MD-2011-0002894 64.75 1,765.62

363523 80984 2012-02-01 IDAHO STATE POLICE General Asset or Liability Liability BROWN, PETRA CR-MD-2011-0003912 10.25 1,765.62

363523 80984 2012-02-01 IDAHO STATE POLICE General Asset or Liability Liability ONEAL, DANIEL CR-MD-2011-0004382 100.00 1,765.62

363523 80984 2012-02-01 IDAHO STATE POLICE General Asset or Liability Liability HOPKINS, JASON CR-MD-2011-0005812 39.00 1,765.62

363523 80984 2012-02-01 IDAHO STATE POLICE General Asset or Liability Liability SPIES, KAREN CR-MD-2011-0007637 100.00 1,765.62

363523 80984 2012-02-01 IDAHO STATE POLICE General Asset or Liability Liability GOICOECHEA, CARL CR-MD-2011-0007783 220.00 1,765.62

363523 80984 2012-02-01 IDAHO STATE POLICE General Asset or Liability Liability LESLIE, PAMELA CR-MD-2011-0009098 69.75 1,765.62

363523 80984 2012-02-01 IDAHO STATE POLICE General Asset or Liability Liability STROMBERG, ANDREA CR-MD-2011-0009257 100.00 1,765.62

363523 80984 2012-02-01 IDAHO STATE POLICE General Asset or Liability Liability HARMON, DAVID CR-MD-2011-0010362 100.00 1,765.62

363523 80984 2012-02-01 IDAHO STATE POLICE General Asset or Liability Liability ABSMEIER, CINDY CR-MD-2011-0010373 88.50 1,765.62

363523 80984 2012-02-01 IDAHO STATE POLICE General Asset or Liability Liability URE, BRANDON CR-MD-2011-0010603 100.00 1,765.62

363523 80984 2012-02-01 IDAHO STATE POLICE General Asset or Liability Liability WYATT, RONALD CR-MD-2011-0011094 100.00 1,765.62

363523 80984 2012-02-01 IDAHO STATE POLICE General Asset or Liability Liability EBBEN, SHAUN CR-MD-2011-0011220 100.00 1,765.62

363523 80984 2012-02-01 IDAHO STATE POLICE General Asset or Liability Liability TOTH, BRIAN CR-MD-2011-0013227 100.00 1,765.62

363523 80984 2012-02-01 IDAHO STATE POLICE General Asset or Liability Liability HAWS, PERRY CR-MD-2011-0013250 45.75 1,765.62

363523 80984 2012-02-01 IDAHO STATE POLICE General Asset or Liability Liability WITHERSPOON, ARVELLA CR-MD-2011-0019296 100.00 1,765.62 363526 81058 2012-02-01 IDAHO TRAFFIC CONTROL Sewer Public Works Contractual ServSEWER MANHOLE 627L3-627L2 6886 141.25 391.75 363526 81058 2012-02-01 IDAHO TRAFFIC CONTROL Sewer Public Works Contractual ServSSL 530D-530C 6904 250.50 391.75

363527 81082 2012-02-01 IKON OFFICE SOLUTIONS Risk ManagementFinance & Administration Contractual ServCOPIER CHARGES 5022061512 48.52 48.52

363527 81082 2012-02-01 IKON OFFICE SOLUTIONS Risk ManagementFinance & Administration Contractual ServCOPIER CHARGES 5022061512 48.52 48.52

363528 81078 2012-02-01INDEPENDENT SCHOOL DISTRICT OFBOISE CITY Special Revenue

Parks and Recreation Contractual ServCYNTHIA MANN, COLLISTER FIELD 111511 227.34 227.34

363529 81023 2012-02-01 INGRAM LIBRARY SERVICES General Library Supplies & Mate REQUIEM FOR TO RIVER QUEEN 02742398 135.45 2,934.19

363529 81023 2012-02-01 INGRAM LIBRARY SERVICES General Library Supplies & Mate JEFFERSON KEY TO SPIRIT BOUND 64033901 83.35 2,934.19

363529 81023 2012-02-01 INGRAM LIBRARY SERVICES General Library Supplies & Mate660 SEX LIES TO SMALL TOWN SWE 64033902 58.51 2,934.19

363529 81023 2012-02-01 INGRAM LIBRARY SERVICES General Library Supplies & Mate PHOENIX TO TEMPTED BY A 64033931 58.81 2,934.19

363529 81023 2012-02-01 INGRAM LIBRARY SERVICES General Library Supplies & Mate BELIEVING THE TO VULTURE PEAK 64034672 748.58 2,934.19 363529 81023 2012-02-01 INGRAM LIBRARY SERVICES General Library Supplies & Mate BELIEVING THE LIE 64034673 34.80 2,934.19 363529 81023 2012-02-01 INGRAM LIBRARY SERVICES General Library Supplies & Mate HIS VALENTINE TO STALKER 64034705 25.56 2,934.19 363529 81023 2012-02-01 INGRAM LIBRARY SERVICES General Library Supplies & Mate LONGING TO PATH TO 64034776 37.04 2,934.19 363529 81023 2012-02-01 INGRAM LIBRARY SERVICES General Library Supplies & Mate CHALK GIRL TO SHADOWS IN 64034843 360.80 2,934.19

Check listing Page 18 of 27

Check listing

Check Number Group Date Payee Fund Department Account Description Invoice Invoice Amount Check Total Amount

363529 81023 2012-02-01 INGRAM LIBRARY SERVICES General Library Supplies & Mate ALIENATION TO 7TH SIGMA 64034683 881.03 2,934.19

363529 81023 2012-02-01 INGRAM LIBRARY SERVICES General Library Supplies & Mate ADDIE ON THE TO 3 BILLY GOATS 64034714 495.07 2,934.19 363529 81023 2012-02-01 INGRAM LIBRARY SERVICES General Library Supplies & Mate REQUIEM FOR TO RIVER QUEEN 02742398 135.45 2,934.19

363529 81023 2012-02-01 INGRAM LIBRARY SERVICES General Library Supplies & Mate JEFFERSON KEY TO SPIRIT BOUND 64033901 83.35 2,934.19

363529 81023 2012-02-01 INGRAM LIBRARY SERVICES General Library Supplies & Mate660 SEX LIES TO SMALL TOWN SWE 64033902 58.51 2,934.19

363529 81023 2012-02-01 INGRAM LIBRARY SERVICES General Library Supplies & Mate PHOENIX TO TEMPTED BY A 64033931 58.81 2,934.19

363529 81023 2012-02-01 INGRAM LIBRARY SERVICES General Library Supplies & Mate BELIEVING THE TO VULTURE PEAK 64034672 748.58 2,934.19

363529 81023 2012-02-01 INGRAM LIBRARY SERVICES General Library Supplies & Mate ADDIE ON THE TO 3 BILLY GOATS 64034714 495.07 2,934.19 363529 81023 2012-02-01 INGRAM LIBRARY SERVICES General Library Supplies & Mate COBRA GAMBLE 64034773 15.19 2,934.19 363529 81023 2012-02-01 INGRAM LIBRARY SERVICES General Library Supplies & Mate LONGING TO PATH TO 64034776 37.04 2,934.19 363529 81023 2012-02-01 INGRAM LIBRARY SERVICES General Library Supplies & Mate LONGING TO PATH TO 64034776 37.04 2,934.19 363529 81023 2012-02-01 INGRAM LIBRARY SERVICES General Library Supplies & Mate CHALK GIRL TO SHADOWS IN 64034843 360.80 2,934.19 363529 81023 2012-02-01 INGRAM LIBRARY SERVICES General Library Supplies & Mate REQUIEM FOR TO RIVER QUEEN 02742398 135.45 2,934.19

363529 81023 2012-02-01 INGRAM LIBRARY SERVICES General Library Supplies & Mate JEFFERSON KEY TO SPIRIT BOUND 64033901 83.35 2,934.19

363529 81023 2012-02-01 INGRAM LIBRARY SERVICES General Library Supplies & Mate660 SEX LIES TO SMALL TOWN SWE 64033902 58.51 2,934.19

363529 81023 2012-02-01 INGRAM LIBRARY SERVICES General Library Supplies & Mate PHOENIX TO TEMPTED BY A 64033931 58.81 2,934.19

363529 81023 2012-02-01 INGRAM LIBRARY SERVICES General Library Supplies & Mate BELIEVING THE TO VULTURE PEAK 64034672 748.58 2,934.19 363529 81023 2012-02-01 INGRAM LIBRARY SERVICES General Library Supplies & Mate ALIENATION TO 7TH SIGMA 64034683 881.03 2,934.19

363529 81023 2012-02-01 INGRAM LIBRARY SERVICES General Library Supplies & Mate ADDIE ON THE TO 3 BILLY GOATS 64034714 495.07 2,934.19 363529 81023 2012-02-01 INGRAM LIBRARY SERVICES General Library Supplies & Mate CHALK GIRL TO SHADOWS IN 64034843 360.80 2,934.19 363529 81023 2012-02-01 INGRAM LIBRARY SERVICES General Library Supplies & Mate REQUIEM FOR TO RIVER QUEEN 02742398 135.45 2,934.19

363529 81023 2012-02-01 INGRAM LIBRARY SERVICES General Library Supplies & Mate JEFFERSON KEY TO SPIRIT BOUND 64033901 83.35 2,934.19

363529 81023 2012-02-01 INGRAM LIBRARY SERVICES General Library Supplies & Mate660 SEX LIES TO SMALL TOWN SWE 64033902 58.51 2,934.19

363529 81023 2012-02-01 INGRAM LIBRARY SERVICES General Library Supplies & Mate PHOENIX TO TEMPTED BY A 64033931 58.81 2,934.19

363529 81023 2012-02-01 INGRAM LIBRARY SERVICES General Library Supplies & Mate BELIEVING THE TO VULTURE PEAK 64034672 748.58 2,934.19 363529 81023 2012-02-01 INGRAM LIBRARY SERVICES General Library Supplies & Mate ALIENATION TO 7TH SIGMA 64034683 881.03 2,934.19 363529 81023 2012-02-01 INGRAM LIBRARY SERVICES General Library Supplies & Mate ALIENATION TO 7TH SIGMA 64034683 881.03 2,934.19

363529 81023 2012-02-01 INGRAM LIBRARY SERVICES General Library Supplies & Mate ADDIE ON THE TO 3 BILLY GOATS 64034714 495.07 2,934.19 363529 81023 2012-02-01 INGRAM LIBRARY SERVICES General Library Supplies & Mate CHALK GIRL TO SHADOWS IN 64034843 360.80 2,934.19

363530 81039 2012-02-01INTERMOUNTAIN TECHNOLOGY GROUP General

Information Technology Equipment AR-FIXITGERR-REVCRGIVEN-ERR 161350-1 163.50 163.50

363531 80885 2012-02-01 JACKS TIRE & OIL BOISE City Shop Aviation Contractual ServJACKS 18708-01 B125828 B125828 6,492.72 6,492.72 363532 81029 2012-02-01 DARREN B JEWKES General Police Contractual ServCOMPARISON BACK LOG CASES 11-007 150.00 150.00

363533 81034 2012-02-01JOHN DEERE GOVERNMENT & NATIONAL SALES Sewer Public Works Equipment JD 915 V-RIPPER 7X7 (9 STDS) 111466885 22,191.12 22,191.12

363534 80984 2012-02-01 SHANNON JONES General Asset or Liability Liability LANE, JIMMIE CR-MD-2011-0007777 24.41 24.41

363535 80984 2012-02-01 EMMANUEL FELIX KADEN General Asset or Liability Liability IBRAHIM, ALI CR-MD-2010-0014562 166.00 166.00

363536 80984 2012-02-01 JASMINE KING General Asset or Liability Liability ROMERO, MADALYN CR-MD-2011-0008615 174.35 174.35 363537 81066 2012-02-01 KMO INC Capital Projects Public Works Capital Change Order #3 to increase co 5 7,501.76 7,501.76 363537 81066 2012-02-01 KMO INC Capital Projects Public Works Capital Change Order #1 to increase co 5 7,501.76 7,501.76

363538 80984 2012-02-01 CHRIS KORTE General Asset or Liability Liability HTOO, KWA CR-IN-2008-0012659 18.00 18.00

363539 80967 2012-02-01 LANDMARK DESIGN INC Capital ProjectsParks and Recreation Capital TASK ORDER #4 RIVER HABITAT N

JULIA DAVIS RIVER NODE #3 1,570.00 1,570.00

Check listing Page 19 of 27

Check listing

Check Number Group Date Payee Fund Department Account Description Invoice Invoice Amount Check Total Amount

363540 80937 2012-02-01 LITHIA BODY & PAINT OF BOISE City Shop Aviation Contractual ServLITHIA 18485-01 21415 21415 768.60 2,958.11 363540 80937 2012-02-01 LITHIA BODY & PAINT OF BOISE City Shop Aviation Contractual ServLITHIA 18485-01 21496 21496 1,001.51 2,958.11 363540 80937 2012-02-01 LITHIA BODY & PAINT OF BOISE City Shop Aviation Contractual ServLITHIA 18485-01 21519 21519 573.00 2,958.11 363540 80937 2012-02-01 LITHIA BODY & PAINT OF BOISE City Shop Aviation Contractual ServLITHIA 18485-01 21558 21558 615.00 2,958.11 363541 81035 2012-02-01 LITHIA FORD LINCOLN MERCURY City Shop Aviation Contractual ServLITHIA 523921 523921 897.78 897.78

363542 81010 2012-02-01LOWES HOME IMPROVEMENT WAREHOUSE Sewer Public Works Contractual ServSAW BLADES 38577 56.91 186.50

363542 81010 2012-02-01LOWES HOME IMPROVEMENT WAREHOUSE Sewer Public Works Contractual ServDRILL BITS/THREAD SEALANT 39264 26.61 186.50

363542 81010 2012-02-01LOWES HOME IMPROVEMENT WAREHOUSE Sewer Public Works Contractual ServROLLER WINDOW SHADES 43951 52.16 186.50

363542 81011 2012-02-01LOWES HOME IMPROVEMENT WAREHOUSE Sewer Public Works Contractual ServPOSTS 02472 35.88 186.50

363542 81011 2012-02-01LOWES HOME IMPROVEMENT WAREHOUSE Sewer Public Works Contractual ServWHEEL CLEANER 09685 9.96 186.50

363542 81053 2012-02-01LOWES HOME IMPROVEMENT WAREHOUSE Sewer Public Works Contractual ServCLEANER 11819 4.98 186.50

363543 81041 2012-02-01 M&T PATROL SERVICES Capital ProjectsParks and Recreation Capital

CO#2 PATROL SERVICES FOR JANUA 6225 1,680.00 1,680.00

363543 81041 2012-02-01 M&T PATROL SERVICES Capital ProjectsParks and Recreation Capital

CO#1 ADD PATROL SERVICES AT TH 6225 1,680.00 1,680.00

363544 81031 2012-02-01MAC TRANSPORTATION LLC DBA NAYLOR TOWING City Shop Aviation Contractual ServMAC 18484-01 42393 42393 47.00 502.00

363544 81031 2012-02-01MAC TRANSPORTATION LLC DBA NAYLOR TOWING City Shop Aviation Contractual ServMAC 18484-01 42394 42394 38.00 502.00

363544 81031 2012-02-01MAC TRANSPORTATION LLC DBA NAYLOR TOWING City Shop Aviation Contractual ServMAC 18484-01 42416 42416 38.00 502.00

363544 81031 2012-02-01MAC TRANSPORTATION LLC DBA NAYLOR TOWING City Shop Aviation Contractual ServMAC 18484-01 42434 42434 32.00 502.00

363544 81031 2012-02-01MAC TRANSPORTATION LLC DBA NAYLOR TOWING City Shop Aviation Contractual ServMAC 18484-01 42543 42543 34.00 502.00

363544 81031 2012-02-01MAC TRANSPORTATION LLC DBA NAYLOR TOWING City Shop Aviation Contractual ServMAC 18484-01 42546 42546 44.00 502.00

363544 81031 2012-02-01MAC TRANSPORTATION LLC DBA NAYLOR TOWING City Shop Aviation Contractual ServMAC 18484-01 42552 42552 34.00 502.00

363544 81031 2012-02-01MAC TRANSPORTATION LLC DBA NAYLOR TOWING City Shop Aviation Contractual ServMAC 18484-01 42614 42614 70.00 502.00

363544 81031 2012-02-01MAC TRANSPORTATION LLC DBA NAYLOR TOWING City Shop Aviation Contractual ServMAC 18484-01 42676 42676 127.00 502.00

363544 81031 2012-02-01MAC TRANSPORTATION LLC DBA NAYLOR TOWING City Shop Aviation Contractual ServMAC 18484-01 42679 42679 38.00 502.00

363545 80984 2012-02-01 LINDA MAGIL General Asset or Liability Liability JOHNSON, NICHOLAS CR-IN-2011-0018617 68.00 68.00

363546 81037 2012-02-01MAKERS ARCHITECTURE & URBAN DESIGN General

Planning and Development Contractual ServConsulting Services for Design 1140-2 5,575.00 5,575.00

363547 81020 2012-02-01 CREATIVE EMPIRE LLC General Library Contractual ServMango language database with i L3329 4,925.00 6,412.50 363547 81021 2012-02-01 CREATIVE EMPIRE LLC General Library Contractual ServMango language database with i L3917 1,487.50 6,412.50 363548 81066 2012-02-01 MANPOWER INTERNATIONAL INC Sewer Public Works Capital PWE-645, UB Information System 23414195 527.36 1,054.72 363548 81066 2012-02-01 MANPOWER INTERNATIONAL INC Sewer Public Works Capital PWE-645, UB Information System 23447881 527.36 1,054.72 363549 81046 2012-02-01 MATTSON DISTRIBUTING CO INC Airport Aviation Supplies & Mate Hot water pressure washer -SRE 15545 4,987.00 4,987.00

363550 80984 2012-02-01 MICHELLE MCCOLLOUGH General Asset or Liability Liability MARISCAL, LAURA CR-MD-2011-0009774 96.00 96.00

363551 80984 2012-02-01 LEROY MCDONOUGH General Asset or Liability Liability JUVAN, MIRANDA CR-MD-2010-0019131 186.00 186.00

363552 81010 2012-02-01MCMASTER CARR SUPPLY COMPANY Sewer Public Works Supplies & Mate MISC ALUMINIUM 14655086 602.77 1,038.13

363552 81053 2012-02-01MCMASTER CARR SUPPLY COMPANY Sewer Public Works Contractual ServGAUGE 14600860 435.36 1,038.13

363553 81046 2012-02-01 MEAD & HUNT INC Airport Aviation Contractual ServQtr 2 2011 Stats Report 226373 325.00 325.00

Check listing Page 20 of 27

Check listing

Check Number Group Date Payee Fund Department Account Description Invoice Invoice Amount Check Total Amount

363554 80984 2012-02-01 ANTONIO MEJIA-LUNA General Asset or Liability Liability LUNA, OSCAR CR-MD-2011-0009788 1,538.89 1,538.89 363555 81066 2012-02-01 MESA SYSTEMS INC Capital Projects Public Works Capital GBP-032 City Hall Code Upgrade B-29-12/1 321.45 321.45 363556 81046 2012-02-01 MICHAEL LEWIS COMPANY Airport Aviation Supplies & Mate Minute Maid Orange Juice 312811439 17.68 17.68 363557 81021 2012-02-01 MIDWEST TAPE General Library Supplies & Mate NIGHTWISH TO SNOW PATROL 2718801 71.15 71.15 363557 81021 2012-02-01 MIDWEST TAPE General Library Supplies & Mate NIGHTWISH TO SNOW PATROL 2718801 71.15 71.15 363557 81021 2012-02-01 MIDWEST TAPE General Library Supplies & Mate NIGHTWISH TO SNOW PATROL 2718801 71.15 71.15 363557 81021 2012-02-01 MIDWEST TAPE General Library Supplies & Mate NIGHTWISH TO SNOW PATROL 2718801 71.15 71.15 363557 81021 2012-02-01 MIDWEST TAPE General Library Supplies & Mate NIGHTWISH TO SNOW PATROL 2718801 71.15 71.15

363558 80984 2012-02-01 HEIDI MONEY General Asset or Liability Liability HEINTZ, PATRICK CR-MD-2009-0017225 48.00 48.00

363559 80984 2012-02-01 LAURA MORIN General Asset or Liability Liability MITCHELL, ALLAN CR-MD-2010-0021480 276.00 276.00 363560 81034 2012-02-01 NAPA AUTO PARTS-KUNA Sewer Public Works Contractual ServGREASE 979903 79.80 79.80

363561 81036 2012-02-01 NICHOLAS & COMPANY INC GeneralParks and Recreation Supplies & Mate YOGURT, CHEESE,JUICE 3679720 133.10 224.87

363561 81036 2012-02-01 NICHOLAS & COMPANY INC GeneralParks and Recreation Supplies & Mate YOGURT, JUICE, CRACKERS 3686952 91.77 224.87

363562 80984 2012-02-01 CALYN NIELSEN General Asset or Liability Liability PERSON, MATTHEW CR-IN-2006-0000497 98.00 98.00

363563 80668 2012-02-01 NORTH AMERICAN TAPES LLC GeneralParks and Recreation Asset

NORTH AMERICAN TAPE PRODUCTS F INV1101976 2,762.30 2,834.80

363563 80668 2012-02-01 NORTH AMERICAN TAPES LLC GeneralParks and Recreation Asset

NORTH AMERICAN TAPE PRODUCTS F INV1101978 72.50 2,834.80

363564 80945 2012-02-01 NORTHWEST SALES CO INC Sewer Public Works Contractual ServFIRE SYSTEM 2460 1,160.10 1,160.10

363565 81036 2012-02-01 NORTHWEST SECURITY INC GeneralParks and Recreation Contractual ServGLASS RODS 20087737 24.15 24.15

363566 80973 2012-02-01 OCE IMAGISTICS INC GeneralInformation Technology Contractual ServLS-ANNLMAINFY12IMAGISTCOPIER 153763 960.86 1,072.50

363566 80987 2012-02-01 OCE IMAGISTICS INC General Public Works Contractual ServDIS 2ND FLOOR COPIER 1/1-2/1 150545 31.00 1,072.50 363566 80987 2012-02-01 OCE IMAGISTICS INC Sewer Public Works Contractual ServEAST KITCHEN COPIER, 12/1-1/1 151973 28.03 1,072.50 363566 80987 2012-02-01 OCE IMAGISTICS INC Sewer Public Works Contractual ServENG 2ND FLOOR COPIER 1/1-2/1 150544 52.61 1,072.50

363567 81037 2012-02-01 OFFICEMAX INC GeneralPlanning and Development Supplies & Mate Office Supplies 405904 261.39 2,981.49

363567 81026 2012-02-01 OFFICEMAX INC General Police Supplies & Mate OFFICE SUPPLIES 044264 1.14 2,981.49 363567 81026 2012-02-01 OFFICEMAX INC General Police Supplies & Mate OFFICE SUPPLIES 044834 269.35 2,981.49 363567 81026 2012-02-01 OFFICEMAX INC General Police Supplies & Mate OFFICE SUPPLIES 044850 68.09 2,981.49 363567 81026 2012-02-01 OFFICEMAX INC General Police Supplies & Mate OFFICE SUPPLIES 047865 55.92 2,981.49 363567 81026 2012-02-01 OFFICEMAX INC General Police Supplies & Mate OFFICE SUPPLIES 057694 189.30 2,981.49 363567 81026 2012-02-01 OFFICEMAX INC General Police Supplies & Mate OFFICE SUPPLIES 070239 240.54 2,981.49 363567 81026 2012-02-01 OFFICEMAX INC General Police Supplies & Mate OFFICE SUPPLIES 080812 18.07 2,981.49 363567 81026 2012-02-01 OFFICEMAX INC General Police Supplies & Mate OFFICE SUPPLIES 086073 74.80 2,981.49 363567 81026 2012-02-01 OFFICEMAX INC General Police Supplies & Mate OFFICE SUPPLIES 086253 37.14 2,981.49 363567 81026 2012-02-01 OFFICEMAX INC General Police Supplies & Mate OFFICE SUPPLIES 086268 42.45 2,981.49 363567 81026 2012-02-01 OFFICEMAX INC General Police Supplies & Mate OFFICE SUPPLIES 145654 123.46 2,981.49 363567 81021 2012-02-01 OFFICEMAX INC General Library Supplies & Mate THERMAL PAPR ROLLS,PENS, 078234 82.18 2,981.49 363567 81021 2012-02-01 OFFICEMAX INC General Library Supplies & Mate DATE STAMP,SCISSORS,MARKRS 078621 71.32 2,981.49

363567 81021 2012-02-01 OFFICEMAX INC General Library Supplies & Mate STOOL ECONOMY TO FOLD CART 029965 221.40 2,981.49

363567 81021 2012-02-01 OFFICEMAX INC General Library Supplies & Mate STOOL ECONOMY TO FOLD CART 029965 221.40 2,981.49 363567 81021 2012-02-01 OFFICEMAX INC General Library Supplies & Mate NAME BADGE LABEL BLUE 078379 7.72 2,981.49

363567 81088 2012-02-01 OFFICEMAX INC GeneralFinance & Administration Asset INV/COPIER SUPPLIES 181143 641.84 2,981.49

363567 81013 2012-02-01 OFFICEMAX INC Sewer Public Works Supplies & Mate OFFICE SUPPLIES 797891 63.76 2,981.49 363567 81042 2012-02-01 OFFICEMAX INC Sewer Public Works Supplies & Mate OFFICE SUPPLIES 948198 37.57 2,981.49 363567 81013 2012-02-01 OFFICEMAX INC Sewer Public Works Supplies & Mate OFFICE SUPPLIES 633406 346.23 2,981.49 363567 81013 2012-02-01 OFFICEMAX INC Sewer Public Works Supplies & Mate OFFICE SUPPLIES 797891 63.76 2,981.49 363567 81013 2012-02-01 OFFICEMAX INC Sewer Public Works Supplies & Mate OFFICE SUPPLIES 858687 51.63 2,981.49 363567 81013 2012-02-01 OFFICEMAX INC Sewer Public Works Supplies & Mate OFFICE SUPPLIES 633406 346.23 2,981.49 363567 81010 2012-02-01 OFFICEMAX INC Sewer Public Works Supplies & Mate OFFICE SUPPLIES 947846 57.99 2,981.49

Check listing Page 21 of 27

Check listing

Check Number Group Date Payee Fund Department Account Description Invoice Invoice Amount Check Total Amount

363567 81042 2012-02-01 OFFICEMAX INC Sewer Public Works Supplies & Mate OFFICE SUPPLIES 948198 37.57 2,981.49 363567 81053 2012-02-01 OFFICEMAX INC Sewer Public Works Supplies & Mate OFFICE SUPPLIES 139634 18.20 2,981.49 363567 81013 2012-02-01 OFFICEMAX INC Sewer Public Works Supplies & Mate OFFICE SUPPLIES 858687 51.63 2,981.49 363569 81027 2012-02-01 OFFICEMAX INC General Legal Supplies & Mate Office Supplies 061681 (15.53) 248.93 363569 81027 2012-02-01 OFFICEMAX INC General Legal Supplies & Mate Office Supplies 138299 190.35 248.93 363569 81051 2012-02-01 OFFICEMAX INC Airport Aviation Supplies & Mate Folder, Legal Note pads 967546 67.25 248.93 363569 81051 2012-02-01 OFFICEMAX INC Airport Aviation Supplies & Mate Tape for Admin Offices 976123 6.86 248.93 363570 80907 2012-02-01 OREILLY AUTO PARTS City Shop Aviation Contractual ServOREILLY 2894239153 2894239153 699.00 975.00 363570 81035 2012-02-01 OREILLY AUTO PARTS City Shop Aviation Contractual ServOREILLY 2894239571 2894239571 276.00 975.00

363571 80916 2012-02-01 ORKINHousing Rehabilitation

Planning and Development Contractual Serv2717-bed bug inspection 10606 250.00 250.00

363572 81000 2012-02-01 OTTO ENGINEERING GeneralInformation Technology Supplies & Mate OTTO JT120024+STK EARPCS 717919 1,054.56 1,054.56

363573 81038 2012-02-01 OWYHEE CONSTRUCTION INC General Fire Contractual Serv# 2929 Fire Hydrant Emerg Rpr 3762 846.98 8,274.04 363573 81038 2012-02-01 OWYHEE CONSTRUCTION INC General Fire Contractual Serv#3771 Fire Hydrant Emerg Rpr 3763 426.63 8,274.04 363573 81038 2012-02-01 OWYHEE CONSTRUCTION INC General Fire Contractual Serv#6787 Fire Hydrant Emerg Rpr 3764 127.50 8,274.04 363573 81038 2012-02-01 OWYHEE CONSTRUCTION INC General Fire Contractual Serv#243 Fire Hydrant Emerg Rpr 3765 2,961.51 8,274.04 363573 81038 2012-02-01 OWYHEE CONSTRUCTION INC General Fire Contractual Serv#1003 Fire Hydrant Emerg Rpr 3766 212.50 8,274.04 363573 81038 2012-02-01 OWYHEE CONSTRUCTION INC General Fire Contractual Serv#979 Fire Hydrant Emerg Rpr 3767 3,188.92 8,274.04 363573 81038 2012-02-01 OWYHEE CONSTRUCTION INC General Fire Contractual Serv#4890 Fire Hydrant Emerg Rpr 3768 297.50 8,274.04 363573 81038 2012-02-01 OWYHEE CONSTRUCTION INC General Fire Contractual Serv4346 Fire Hydrant Emerg Rpr 3769 212.50 8,274.04

363574 80984 2012-02-01 LAUREN PALMER General Asset or Liability Liability DUDGEON, KYLEE CR-MD-2010-0005331 496.00 496.00 363575 80945 2012-02-01 PARAMOUNT SUPPLY CO Sewer Public Works Contractual ServMECH. SEAL 483571 1,063.55 1,999.00 363575 81053 2012-02-01 PARAMOUNT SUPPLY CO Sewer Public Works Contractual ServFITTINGS 490757 944.90 1,999.00

363576 80971 2012-02-01 PARENTS GUIDE LLC GeneralParks and Recreation Contractual Serv1/4 PAGE AD 1704 125.00 125.00

363577 80984 2012-02-01 TIFFANY PETTY General Asset or Liability Liability REED, JOSEPH CR-IN-2000-0010289 166.00 166.00 363578 81053 2012-02-01 PLATT Sewer Public Works Contractual ServMCC BUCKET 0886625 1,554.88 2,261.29 363578 80945 2012-02-01 PLATT Sewer Public Works Contractual ServMISC. ELECT PARTS 0893550 85.85 2,261.29 363578 81011 2012-02-01 PLATT Sewer Public Works Contractual ServEFFLUENT SAMPLER 0925614 620.56 2,261.29 363579 81047 2012-02-01 POURSHINS INC Airport Aviation Supplies & Mate Muffins, Yogurt, Corn Chex 24603 78.68 100.62 363579 81047 2012-02-01 POURSHINS INC Airport Aviation Supplies & Mate Assorted Yogurt 249941 21.94 100.62

363580 81010 2012-02-01PRECOM PRECISION COMMUNICATIONS Sewer Public Works Equipment LABOR & MATERIALS 16139 32,366.25 32,366.25

363581 80932 2012-02-01 THE PREP DEPARTMENT GeneralFinance & Administration Asset 120618,120612,120682,120673 2012-0047 82.00 123.00

363581 80990 2012-02-01 THE PREP DEPARTMENT GeneralFinance & Administration Asset Lrthd #120702,120693 2012-0049 41.00 123.00

363582 81040 2012-02-01PSC ENVIRONMENTAL SERVICES LLC General

Parks and Recreation Contractual ServHAZARDOUS WASTE DISPOSAL 33000455290 156.70 768.94

363582 80945 2012-02-01PSC ENVIRONMENTAL SERVICES LLC Sewer Public Works Contractual ServDISPOSAL SERVICE 33000469258 265.65 768.94

363582 81053 2012-02-01PSC ENVIRONMENTAL SERVICES LLC Sewer Public Works Contractual ServBULB RECYCLE 33000477887 346.59 768.94

363583 81021 2012-02-01 RANDOM HOUSE INC General Library Supplies & Mate DOWN THE TO LOVERS LEAP 1083002022 93.75 183.72 363583 81021 2012-02-01 RANDOM HOUSE INC General Library Supplies & Mate GUN GAMES 1083044369 29.99 183.72 363583 81021 2012-02-01 RANDOM HOUSE INC General Library Supplies & Mate DRAMA TO FOLLOWING ATTICUS 1083065357 59.98 183.72

363584 81017 2012-02-01 RANGE SERVANT AMERICA INC GeneralParks and Recreation Supplies & Mate TEES FOR DRIVING RANGE 55048 105.70 105.70

363585 81037 2012-02-01 MERIDIAN PLUMBING CO INC GeneralPlanning and Development Revenue Refund PLM12-101 PLM12-101 24.94 24.94

363586 80984 2012-02-01 JOSHUA LEOS General Asset or Liability Liability AWAD, SAFAVAT CR-MD-2010-0021894 29.53 29.53

363587 80984 2012-02-01 WALMART General Asset or Liability Liability GARCIA, JESSE CR-MD-2011-0007410 70.78 70.78

363588 80984 2012-02-01 VISTA PAWN General Asset or Liability Liability HOOVER, DEREK CR-MD-2010-0011002 99.00 99.00

363589 80984 2012-02-01 FIRST NATIONAL PAWN General Asset or Liability Liability HOOVER, DEREK CR-MD-2010-0011002 145.00 145.00

Check listing Page 22 of 27

Check listing

Check Number Group Date Payee Fund Department Account Description Invoice Invoice Amount Check Total Amount

363590 80984 2012-02-01 PAWN ONE #12 General Asset or Liability Liability HOOVER, DEREK CR-MD-2010-0011002 110.00 110.00

363591 80984 2012-02-01 VALLEY PAWN General Asset or Liability Liability HOOVER, DEREK CR-MD-2010-0011002 50.00 50.00

363592 80984 2012-02-01 ALBERTSON'S ATTN: KEVIN CARR General Asset or Liability Liability HULL, SANDY CR-MD-2010-0009210 18.00 18.00

363593 80984 2012-02-01 JACKSONS General Asset or Liability Liability RANKIN, KENNETH CR-MD-2003-0010336 23.00 23.00

363594 80984 2012-02-01BOISE CITY TAXI C/O SCOTT/STEVEN MCCURDY General Asset or Liability Liability AVILA, ANGEL CR-MD-2011-0004077 35.00 35.00

363595 80984 2012-02-01IDAHO TRANSPORTATION DEPARTMENT General Asset or Liability Liability AKHTAR, RACHEL CR-MD-2009-0022183 41.00 41.00

363596 80984 2012-02-01 MARIA LARA General Asset or Liability Liability GARCIA, EFRAIN CR-MD-2006-0005943 319.21 319.21

363597 80984 2012-02-01LAURA CARBERRY C/O MICHELLE SEUSY General Asset or Liability Liability HAMBY, DAVID CR-MD-2006-0003132 150.00 150.00

363598 80984 2012-02-01 DOUG RAPLEY General Asset or Liability Liability JOHNSON-SLOTE, JOSHUA CR-MD-2008-0014753 174.91 174.91

363599 80984 2012-02-01 JESSICA GREEN General Asset or Liability Liability JOHNSON-SLOTE, JOSHUA CR-MD-2008-0014753 207.96 207.96

363600 80984 2012-02-01 JUSTINIAN MORTON General Asset or Liability Liability JOHNSON-SLOTE, JOSHUA CR-MD-2008-0014753 265.13 265.13

363601 80984 2012-02-01 IDAHO STATE INSURANCE FUND General Asset or Liability Liability MARTIN, PAULCR-MD-2009-0021297 CL#20913835 1,608.78 1,608.78

363602 80984 2012-02-01 ABC TAXI General Asset or Liability Liability MORALES, BRIAN CR-MD-2009-0020232 28.00 28.00

363603 80984 2012-02-01 GROVE HOTEL General Asset or Liability Liability STODDARD, PATRICIA CR-MD-2008-0011965 18.00 18.00

363604 81043 2012-02-01 ALBERTSONS INC #177Boise City Trust Fund Asset or Liability Liability 55569101/4744 N EAGLE RD 55569101 122.88 122.88

363605 81043 2012-02-01 ALBERTSONS EXPRESS #184Boise City Trust Fund Asset or Liability Liability 55862601/6658 S FEDERAL WAY 55862601 192.15 192.15

363606 81045 2012-02-01 PROLOGIX Airport Asset or Liability Liability Refund - Prologix 50348/50345 Parcs-Prologix 50.00 50.00

363607 81043 2012-02-01 DEBBIE K ANDERSONBoise City Trust Fund Asset or Liability Liability 44592604/1211 N FIVE MILE RD 44592604 109.00 109.00

363608 81043 2012-02-01 TONY ARTISBoise City Trust Fund Asset or Liability Liability 03110004/2219 HARRISON BLVD 03110004 47.67 47.67

363609 81043 2012-02-01 AYLAIAN 1991 REV TRUSTBoise City Trust Fund Asset or Liability Liability 45511206/10699 W USTICK RD 45511206 132.49 132.49

363610 81043 2012-02-01 LAURA BABCOCKBoise City Trust Fund Asset or Liability Liability

57513201/9193 W SHELTERWOOD DR 57513201 5.59 5.59

363611 81043 2012-02-01 DOYLE BAKERBoise City Trust Fund Asset or Liability Liability 34455004/6813 IRVING LN 34455004 12.80 12.80

363612 81043 2012-02-01 RICH BAYBoise City Trust Fund Asset or Liability Liability 57013403/9589 W LILLYWOOD DR 57013403 68.00 68.00

363613 81043 2012-02-01 JAMES H BINGHAMBoise City Trust Fund Asset or Liability Liability 05760003/3895 RUGBY DR 05760003 112.95 112.95

363614 81043 2012-02-01 BOB CAFFERTY BUILDERSBoise City Trust Fund Asset or Liability Liability

42428009/555 W PARKCENTER BLVD 42428009 101.00 101.00

363615 81043 2012-02-01 BORDERS GROUP INC #107 FLBoise City Trust Fund Asset or Liability Liability 00136360/350 N MILWAUKEE ST 00136360 1,142.00 1,142.00

363616 81043 2012-02-01 JUSTIN A BOYDBoise City Trust Fund Asset or Liability Liability 56703503/9750 W AMITY RD 56703503 12.23 12.23

363617 81043 2012-02-01 SHAWNA L BURKEYBoise City Trust Fund Asset or Liability Liability 57084604/4573 S COLE RD 57084604 24.65 24.65

363618 81043 2012-02-01 LINDA CATLINBoise City Trust Fund Asset or Liability Liability 44902601/8912 DONNYBROOK DR 44902601 153.63 153.63

363619 81043 2012-02-01 TED CHOULESBoise City Trust Fund Asset or Liability Liability 12369010/1225 LINCOLN AVE 12369010 15.96 15.96

Check listing Page 23 of 27

Check listing

Check Number Group Date Payee Fund Department Account Description Invoice Invoice Amount Check Total Amount

363620 81043 2012-02-01 CJP DEVELOPMENTBoise City Trust Fund Asset or Liability Liability 56876202/893 W ROLLINS ST 56876202 12.85 12.85

363621 81043 2012-02-01 ADRIAN COBBBoise City Trust Fund Asset or Liability Liability 38656004/8211 BRYNWOOD DR 38656004 17.17 17.17

363622 81043 2012-02-01 HOWARD K COOKBoise City Trust Fund Asset or Liability Liability 45653309/4152 S FED WY 101P 45653309 113.36 113.36

363623 81043 2012-02-01 EXCELSIOR CONSTRUCTIONBoise City Trust Fund Asset or Liability Liability 35964003/550 W STATE ST 35964003 986.00 986.00

363624 81043 2012-02-01 JOHATHON FIXBoise City Trust Fund Asset or Liability Liability 09822003/3945 MORNINGWIND AVE 09822003 33.64 33.64

363625 81043 2012-02-01 PRICILLA FLORESBoise City Trust Fund Asset or Liability Liability 56861511/11627 W TAHITI ST 56861511 129.00 129.00

363626 81043 2012-02-01 CHRISTOPHER GARDNERBoise City Trust Fund Asset or Liability Liability 06308003/1411 N 12TH ST 06308003 67.64 67.64

363627 81043 2012-02-01 JASON GERRARDBoise City Trust Fund Asset or Liability Liability 57581204/128 S PEASLEY ST 57581204 3.62 3.62

363628 81043 2012-02-01 ALBERT GODINHOBoise City Trust Fund Asset or Liability Liability

54709303/13118 W WOODSPRING ST 54709303 284.00 284.00

363629 81043 2012-02-01 RITA GREENBoise City Trust Fund Asset or Liability Liability 57293503/7144 W BUTTE LN 57293503 41.00 41.00

363630 81043 2012-02-01 RITA HALLBoise City Trust Fund Asset or Liability Liability 56453801/2278 S PHILLIPPI ST 56453801 10.80 10.80

363631 81043 2012-02-01 BRADLEY JAMES HORTINGBoise City Trust Fund Asset or Liability Liability 56178206/13183 W SATINLEAF DR 56178206 29.98 29.98

363632 81043 2012-02-01 INSURED SPECIAL SERVICES INCBoise City Trust Fund Asset or Liability Liability 57763501/1895 S ARCADIA ST 57763501 1,466.96 1,466.96

363633 81043 2012-02-01 INSURED SPECIAL SERVICESBoise City Trust Fund Asset or Liability Liability 44553902/3363 S HOLDEN AVE 44553902 441.32 441.32

363634 81043 2012-02-01 DEREK IRELANDBoise City Trust Fund Asset or Liability Liability 03950002/9805 BARNSDALE DR 03950002 73.52 73.52

363635 81043 2012-02-01 JAMES JACKSONBoise City Trust Fund Asset or Liability Liability 09397004/10250 TREELINE ST 09397004 52.45 52.45

363636 81043 2012-02-01 ESTATE OF CALVIN JOHNSONBoise City Trust Fund Asset or Liability Liability 45040002/2397 RIDGEVIEW WAY 45040002 101.00 101.00

363637 81043 2012-02-01 ROBERT D JONESBoise City Trust Fund Asset or Liability Liability 29141001/4219 BETHEL ST 29141001 35.60 35.60

363638 81043 2012-02-01 JEFF MCCLAINBoise City Trust Fund Asset or Liability Liability 55366901/9767 W MOSSY CUP ST 55366901 93.76 93.76

363639 81043 2012-02-01 HARRY L MCCLINTICKBoise City Trust Fund Asset or Liability Liability 55654001/11553 W CAMAS ST 55654001 34.80 34.80

363640 81043 2012-02-01 AUGUSTA MCGOWAN-HASSBoise City Trust Fund Asset or Liability Liability 55145505/4592 N DATE PALM AVE 55145505 9.54 9.54

363641 81043 2012-02-01 GREGORY J NAGELBoise City Trust Fund Asset or Liability Liability 56909804/6049 SANTA CRUZ AVE 56909804 47.78 47.78

363642 81043 2012-02-01 JULIE NAGELBoise City Trust Fund Asset or Liability Liability 56088904/4950 S WALCOTT AVE 56088904 64.86 64.86

363643 81043 2012-02-01 REAL PROPERTY DEV LLCBoise City Trust Fund Asset or Liability Liability 44992103/280 N LATAH ST 44992103 78.00 78.00

363644 81043 2012-02-01 FERD RENNINGERBoise City Trust Fund Asset or Liability Liability 55011605/5116 S SURPRS WY 103B 55011605 12.64 12.64

363645 81043 2012-02-01 GARY ROBBINSBoise City Trust Fund Asset or Liability Liability 07564006/1404 W FRANKLIN ST 07564006 16.20 16.20

363646 81043 2012-02-01 ROUND TABLE DEVELOPMENT COBoise City Trust Fund Asset or Liability Liability 45470002/10412 OVERLAND RD 45470002 349.89 349.89

363647 81043 2012-02-01 PAUL A RUNDELLBoise City Trust Fund Asset or Liability Liability 45714112/3020 N KIMBALL ST 45714112 54.80 54.80

363648 81043 2012-02-01 CINZIA RUSSOBoise City Trust Fund Asset or Liability Liability 57505503/2219 S DOROTHY AVE 57505503 145.71 145.71

363649 81043 2012-02-01 GABRIELE SHANKBoise City Trust Fund Asset or Liability Liability 56008507/10474 W LONE WOLF LN 56008507 12.63 12.63

Check listing Page 24 of 27

Check listing

Check Number Group Date Payee Fund Department Account Description Invoice Invoice Amount Check Total Amount

363650 81043 2012-02-01 KATHY ANN SMITHBoise City Trust Fund Asset or Liability Liability 19743001/3911 GREENBRIER DR 19743001 12.74 12.74

363651 81043 2012-02-01 DORIS I SNEADBoise City Trust Fund Asset or Liability Liability 43980501/315 GOURLEY ST 43980501 12.80 12.80

363652 81043 2012-02-01 MARVIN J SNYDERBoise City Trust Fund Asset or Liability Liability 38043001/7531 MCMULLEN ST 38043001 25.60 25.60

363653 81043 2012-02-01 WILLIAM SOUZABoise City Trust Fund Asset or Liability Liability 55380802/2206 S DOROTHY AVE 55380802 16.14 16.14

363654 81043 2012-02-01 EVA J STEINWALDBoise City Trust Fund Asset or Liability Liability 55904802/8398 W GALILEO CT 55904802 27.19 27.19

363655 81043 2012-02-01 LAUREN STEWARTBoise City Trust Fund Asset or Liability Liability

56842402/7087 S CULBERTSON WAY 56842402 12.93 12.93

363656 81043 2012-02-01 KEVIN TROUTTBoise City Trust Fund Asset or Liability Liability 06537002/1805 N 10TH ST 06537002 9.16 9.16

363657 80987 2012-02-01 REPUBLIC SERVICES INC Solid Waste Public Works Contractual ServTREE RECYCLING TREE RECYCLING 10,800.00 10,800.00

363658 81021 2012-02-01RESEARCH TECHNOLOGY INTERNATIONAL General Library Supplies & Mate BLACK PAD TO REACTIVE OUTER 163696 2,684.95 2,684.95

363659 81041 2012-02-01 RIVERSIDE INC LM CunninghamParks and Recreation Supplies & Mate

NEW VFD AT CUNNINGHAM NURSERY. 38684 5,022.83 5,022.83

363660 81036 2012-02-01 RM MECHANICAL INC GeneralParks and Recreation Contractual ServSERVICE CONTRACT 18142 950.00 950.00

363661 81058 2012-02-01 ROCKY MOUNTAIN GRAVEL LLC Sewer Public Works Contractual ServSPOILS FROM DIGS 1885 49.44 49.44

363662 81058 2012-02-01 ROGERS MACHINERY CO INC Sewer Public Works Contractual ServFREIGHT CHARGES APPROXIMATE 849234 3,383.56 6,767.12

363662 81058 2012-02-01 ROGERS MACHINERY CO INC Sewer Public Works Contractual ServHEAT EXCHANGERS PART # G1179/A 849234 3,383.56 6,767.12

363662 81058 2012-02-01 ROGERS MACHINERY CO INC Sewer Public Works Contractual ServFREIGHT CHARGES APPROXIMATE 849551 3,383.56 6,767.12

363662 81058 2012-02-01 ROGERS MACHINERY CO INC Sewer Public Works Contractual ServHEAT EXCHANGERS PART # G1179/A 849551 3,383.56 6,767.12

363663 81015 2012-02-01 ROTARY CLUB OF BOISE INC General Mayor & Council Contractual ServP. Murphy Rotary Dues 2404 202.00 202.00 363664 81034 2012-02-01 SAFETY KLEEN SYSTEMS Sewer Public Works Contractual ServSOLVENT CLEANING 56645391 222.75 222.75

363665 81022 2012-02-01SENSKE LAWN & TREE CARE CORPORATION General Library Contractual ServMONTHLY PEST CONTROL 4126082 45.00 115.00

363665 81022 2012-02-01SENSKE LAWN & TREE CARE CORPORATION General Library Contractual ServMONTHLY PEST CONTROL 4129451 35.00 115.00

363665 81022 2012-02-01SENSKE LAWN & TREE CARE CORPORATION General Library Contractual ServMONTHLY PEST CONTROL 3766593 35.00 115.00

363666 81079 2012-02-01 REAL PROPERTY MANAGEMENT INCRental Rehabilitation

Planning and Development Capital 2/1-4/30/12,1482 Carter-HOA 1482 Carter 255.00 255.00

363667 80984 2012-02-01 KENNETH SHAFFER General Asset or Liability Liability DRAK, JARED CR-MD-2010-0005569 24.00 24.00 363668 81046 2012-02-01 SHERWIN WILLIAMS Airport Aviation Contractual ServPaint spray gun kit 6191-8 767.40 767.40 363669 81013 2012-02-01 SHOPKO EYECARE CENTER Sewer Public Works Supplies & Mate SAFETY GLASSES 492620111221 85.88 85.88 363670 81010 2012-02-01 SIEMENS INDUSTRY INC Sewer Public Works Contractual ServMIXED BED DEIONIZED TANKS 900531972 411.00 411.00 363671 81059 2012-02-01 SIXEL CONSULTING GROUP INC Airport Aviation Contractual ServFlight Sched - Dec 2011 BOI 121102 300.00 300.00 363672 81029 2012-02-01 SKAGGS COMPANIES INC General Asset or Liability Asset SILVER STARS/LT BARS 1814971 RI 39.76 486.87 363672 80944 2012-02-01 SKAGGS COMPANIES INC General Police Supplies & Mate BELTS 1822736 RI 83.98 486.87 363672 81029 2012-02-01 SKAGGS COMPANIES INC General Police Supplies & Mate SHIRT 1790319 RI 65.98 486.87 363672 81029 2012-02-01 SKAGGS COMPANIES INC General Police Supplies & Mate TROUSERS 1812529 RI 148.00 486.87 363672 81029 2012-02-01 SKAGGS COMPANIES INC General Police Supplies & Mate TROUSERS 1812543 RI 74.00 486.87 363672 81029 2012-02-01 SKAGGS COMPANIES INC General Police Supplies & Mate SHIRTS 1822618 RI 75.15 486.87

363673 80984 2012-02-01 TRISTAN SLUDER General Asset or Liability Liability FOUST, JOSHUA CR-MD-2010-0000508 1,786.50 1,786.50 363674 80934 2012-02-01 SMITH POWER PRODUCTS INC City Shop Aviation Contractual ServSMITH POWER 2817805 2817805 63.77 63.77 363675 80934 2012-02-01 STATE OF IDAHO City Shop Aviation Contractual ServIDOT 9317715 9317715 46.00 207.00 363675 80934 2012-02-01 STATE OF IDAHO City Shop Aviation Contractual ServIDOT 9317721 9317721 46.00 207.00 363675 80934 2012-02-01 STATE OF IDAHO City Shop Aviation Contractual ServIDOT 9317745 9317745 115.00 207.00 363676 81034 2012-02-01 STP CONCRETE COMPANY Sewer Public Works Contractual ServCONCRETE 26839 866.40 866.40

Check listing Page 25 of 27

Check listing

Check Number Group Date Payee Fund Department Account Description Invoice Invoice Amount Check Total Amount

363677 80967 2012-02-01SUNRISE ENVIRONMENTAL SCIENTIFIC General

Parks and Recreation Contractual ServWIPEOFF 13443 134.04 134.04

363678 80991 2012-02-01 SUNROC CORPORATION GeneralParks and Recreation Contractual ServROADBASE, DUMP FEE 50000462 79.29 79.18

363678 80991 2012-02-01 SUNROC CORPORATION Capital ProjectsParks and Recreation Capital CREDIT GIVEN AFTER PAYMENT 40086557 (72.11) 79.18

363678 80991 2012-02-01 SUNROC CORPORATION Capital ProjectsParks and Recreation Capital

CREDIT GIVEN AFTER PAYMENT MAD 40086558 (145.59) 79.18

363678 80949 2012-02-01 SUNROC CORPORATION Capital ProjectsParks and Recreation Capital PIT RUN, TOP SOIL SCREENED 40098878 192.70 79.18

363678 80949 2012-02-01 SUNROC CORPORATION Capital ProjectsParks and Recreation Capital ROADBASE, DUMPFEE 40098879 24.89 79.18

363679 80922 2012-02-01 SYSCO GENERAL FOODS SERVICE Airport Aviation Supplies & Mate milk, juice 201090343 104.95 277.00

363679 81051 2012-02-01 SYSCO GENERAL FOODS SERVICE Airport Aviation Supplies & Mate Milk, Omelet, Produce 201120488 172.05 277.00 363680 81053 2012-02-01 TATES RENT INC Sewer Public Works Supplies & Mate CHAIN & GUIDE BAR 436518 130.75 130.75 363681 81029 2012-02-01 TCS General Police Supplies & Mate JAGOSH BODY ARMOR OE00103143 678.25 678.25 363682 81042 2012-02-01 TELEDYNE TEKMAR COMPANY Sewer Public Works Supplies & Mate PARTS FOR TOC ANALYZER 302011 395.94 395.94 363683 81029 2012-02-01 TERRITORIAL SUPPLIES INC General Police Supplies & Mate MARIJUANA TESTING 10172 689.00 716.00 363683 81029 2012-02-01 TERRITORIAL SUPPLIES INC General Police Supplies & Mate DRUG TESTING KITS 10173 27.00 716.00

363684 81075 2012-02-01 THE BALANCE BUSINESS, LLCLocal Affordable Housing

Planning and Development Contractual Serv10 Yr Plan Pilot Prjct & Conti 265-0112 6,080.00 6,080.00

363685 80947 2012-02-01 SCOTT BROWN GeneralParks and Recreation Supplies & Mate ART SUPPLIES 014763 32.70 32.70

363686 80920 2012-02-01 THE YOUNGER AGENCY Airport Aviation Contractual ServAdvert Light Bulb Change outs 1211-29 165.00 165.00 363687 81066 2012-02-01 TITAN TECHNOLOGIES INC Geothermal Public Works Capital GEO-156 Boise River Crossing H 4 80,073.16 80,073.16

363688 81077 2012-02-01 TITLE ONEHousing Rehabilitation

Planning and Development Revenue Reconvey-Fuhriman-R10713 1/24/12 58.00 58.00

363688 81077 2012-02-01 TITLE ONEHousing Rehabilitation

Planning and Development Contractual ServReconvey-Fuhriman-R10713 1/24/12 58.00 58.00

363689 80971 2012-02-01 MARLENE SMITCHGER GeneralParks and Recreation Contractual Serv

2012 TOWN PLANNER ADVERTISING JAN PAYMENT 5,973.34 5,973.34

363690 80949 2012-02-01 TREASURE VALLEY COFFEE INC GeneralParks and Recreation Supplies & Mate WATER 2160:02656663 32.70 138.10

363690 80947 2012-02-01 TREASURE VALLEY COFFEE INC GeneralParks and Recreation Supplies & Mate HOT CHOC, SWISS MOCHA 2160:02695908 105.40 138.10

363691 80916 2012-02-01 TRI COUNTY PROCESS SERVINGHousing Rehabilitation

Planning and Development Contractual Serv2717#226-eviction-Hernandez 114190 49.00 49.00

363692 81017 2012-02-01 TVIHOA GeneralParks and Recreation Contractual ServICE HOCKEY OFFICIALS 325 7,033.00 7,033.00

363693 80984 2012-02-01 ADAM TVINNEREIM General Asset or Liability Liability HENDON, JEREMY CR-MD-2010-0012339 173.00 173.00 363694 81038 2012-02-01 UNITED WATER IDAHO Capital Projects Fire Capital 6th & 7th install 2 hydrants 11/2011 MJ11_3845 8,179.92 8,179.92 363695 81038 2012-02-01 UNITED WATER IDAHO Capital Projects Fire Capital 1200Chamberlin hydrant install 11/2011 MJ11_3841 3,282.80 3,282.80 363696 81038 2012-02-01 UNITED WATER IDAHO Capital Projects Fire Capital Dill/Kathryn/Malad 4 hyd. inst 11/2011 MJ11_3842 15,446.21 15,446.21 363697 81038 2012-02-01 UNITED WATER IDAHO Capital Projects Fire Capital Kerr St 3 hydrants installed 10/2011 MJ11_3843 13,145.74 13,145.74 363698 80945 2012-02-01 UNITED WATER IDAHO Sewer Public Works Contractual ServFIRE HYDRANT PERMIT FH1211004 140.74 140.74 363699 80945 2012-02-01 UNITED WATER IDAHO Sewer Public Works Contractual ServFIRE HYDRANT PERMIT FH1211003 223.23 223.23 363700 80945 2012-02-01 UNITED WATER IDAHO Sewer Public Works Contractual ServFIRE HYDRANT PERMIT FH1211002 207.88 207.88

363701 80945 2012-02-01 UNIVAR USA INC Sewer Public Works Supplies & MateFERROUS CHLORIDE LIQUID SOLUTI NA534166 5,512.64 5,512.64

363702 81029 2012-02-01 UPS General Police Supplies & Mate SHIPPING CHGS 0000844781022 67.01 235.66 363702 81029 2012-02-01 UPS General Police Supplies & Mate SHIPPING CHGS 0000844781032 35.05 235.66

363702 81017 2012-02-01 UPS GeneralParks and Recreation Supplies & Mate SHIPPING 000073E2E6022 66.81 235.66

363702 81073 2012-02-01 UPS GeneralParks and Recreation Supplies & Mate SHIPPING 000073E2E6032 26.79 235.66

363702 81013 2012-02-01 UPS Sewer Public Works Supplies & Mate SHIPPING 000083E567521 40.00 235.66 363703 81033 2012-02-01 URS CORPORATION Airport Aviation Capital N Carrier Apron thru 12/2/11 1416880 1,149.49 8,391.13

Check listing Page 26 of 27

Check listing

Check Number Group Date Payee Fund Department Account Description Invoice Invoice Amount Check Total Amount

363703 81033 2012-02-01 URS CORPORATION Airport Aviation Capital TW K Rehab thru 12/2/11 1416881 2,643.76 8,391.13 363703 81033 2012-02-01 URS CORPORATION Airport Aviation Capital SE Airfield Serv Rd thru 12/2/ 1416882 4,597.88 8,391.13

363704 80984 2012-02-01 USAA SUBROGATION DEPT General Asset or Liability Liability PEARCE, ANTHONY CR-MD-2010-0007516 148.00 148.00 363705 80982 2012-02-01 US GEOLOGICAL SURVEY Sewer Public Works Contractual ServSAR661 USGS Monitoring 90069823 20,250.01 20,250.01

363706 81073 2012-02-01 USSSA OF IDAHO GeneralParks and Recreation Contractual ServBASKETBALL OFFICIATING BB013012 2,935.67 3,578.73

363706 81073 2012-02-01 USSSA OF IDAHO GeneralParks and Recreation Contractual ServVOLLEYBALL OFFICIATING 013012VB 643.06 3,578.73

363707 81034 2012-02-01 V1 PROPANE Sewer Public Works Contractual ServTANL RENTAL 617259 60.00 768.38 363707 81034 2012-02-01 V1 PROPANE Sewer Public Works Contractual ServPROPANE 681 108.95 768.38 363707 81034 2012-02-01 V1 PROPANE Sewer Public Works Contractual ServPROPANE 684 327.06 768.38 363707 81034 2012-02-01 V1 PROPANE Sewer Public Works Contractual ServPROPANE 685 272.37 768.38 363708 81034 2012-02-01 VALLEY AIR PHOTOS LLC Sewer Public Works Supplies & Mate COLOR ENLARGEMENT 7703 92.52 92.52 363709 80945 2012-02-01 VALLEY OFFICE SYSTEMS Sewer Public Works Contractual ServCOPY MACHINE CONTRACT AR183525 171.73 171.73 363710 81058 2012-02-01 VWR INTERNATIONAL Sewer Public Works Supplies & Mate PH PAPER 48133962 102.40 102.40

363711 80984 2012-02-01 GREG WATSON General Asset or Liability Liability AGUILAR, JOSE CR-MD-2011-0013421 86.50 86.50

363712 81002 2012-02-01 WCP SOLUTIONS GeneralFinance & Administration Asset INVENTORY 7352679 374.07 497.40

363712 81002 2012-02-01 WCP SOLUTIONS GeneralFinance & Administration Asset INVENTORY 7354278 123.33 497.40

363713 81011 2012-02-01 WESCO DISTRIBUTION INC Sewer Public Works Contractual ServELECT. WIRE 579786 250.28 250.28

363714 81058 2012-02-01WESTERN STATES EQUIPMENT COMPANY Sewer Public Works Contractual ServEXCAVATOR RENTAL MR7001012261 1,155.00 1,155.00

363715 81056 2012-02-01 WEST PAYMENT CENTER General Legal Supplies & Mate Bankruptcy code and rules 824271126 140.00 140.00

363716 80984 2012-02-01 FEDERIC WILSON General Asset or Liability Liability DEALY, KENNETH CR-MD-2010-0014651 196.00 196.00 363717 80987 2012-02-01 WINCO FOODS LLC Solid Waste Public Works Contractual ServCOMPOSTABLE LEAF BAGS LEAF BAGS 5,504.00 5,504.00

363718 81037 2012-02-01WASHINGTON STATE ASSOC OF FIRE CHIEFS General

Planning and Development Contractual ServWSAFM Webinar - Full Year e3393-218643 400.00 400.00

363719 80944 2012-02-01 ZAMZOWS General Police Supplies & Mate K9 SUPPLIES 892032 42.99 600.99 363719 80987 2012-02-01 ZAMZOWS Solid Waste Public Works Contractual ServCOMPOSTABLE LEAF BAGS LEAF BAGS 558.00 600.99 363720 81055 2012-02-01 ZAYO BANDWIDTH Airport Aviation Contractual ServInternet Service 1/1-1/31 3739 790.00 790.00 363721 81047 2012-02-01 ZEP SALES & SERVICE Airport Aviation Contractual ServZep Cleaning Supplies for SRE 63059535 228.81 228.81

363722 80984 2012-02-01 DONNA ZIEBER General Asset or Liability Liability ECKIWAUDAH, ASHLEY CR-MD-2010-0013675 648.00 648.00

Total of all check lines

Check listing Page 27 of 27