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April 14, 2010

MISCELLANEOUS EXPENSES

CHECKS#

324541

to

TOTAL TO BE PAID

324966 $

2,488,733.06

2,488,733.06

Check listing

Check
Number

Group

Date

Payee

Fund

322716

71976

2010-03-10

PARMA POST & POLE

General

323111

72081

2010-03-17

MARION ZOOLOGICAL

323163

72057

2010-03-17

323585

72164

2010-03-24

CHARLES ROBERTS
KELLY-MOORE PAINT COMPANIES
INC

General
Boise City Trust
Fund

324541

72057

2010-04-12

CHARLES ROBERTS

324542
324543

72466
72420

2010-04-14
2010-04-14

IDAHO HOUSING & FINANCE


KRISTOPHER JORGENSON

324544
324545

72493
72472

2010-04-14
2010-04-14

CYNTHIA MARION
TED MAYBACH

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

324545

72472

2010-04-14

TED MAYBACH

General

324545

72472

2010-04-14

TED MAYBACH

324546

72493

2010-04-14

JENNIFER OWEN

General
Local Affordable
Housing

324547

72508

2010-04-14

LATAH VILLAGE APARTMENTS

General

324547

72508

2010-04-14

LATAH VILLAGE APARTMENTS

324548
324549
324550
324550
324551

72467
72435
72503
72503
72421

2010-04-14
2010-04-14
2010-04-14
2010-04-14
2010-04-14

324551
324552
324552
324553
324554
324554
324554
324555

72408
72420
72420
72450
72423
72447
72447
72444

2010-04-14
2010-04-14
2010-04-14
2010-04-14
2010-04-14
2010-04-14
2010-04-14
2010-04-14

324556

72501

324557

Department
Parks and
Recreation
Parks and
Recreation

Account

Description

Invoice

Invoice Amount

Check Total Amount

Contractual ServFENCE POSTS

30683

37.35

37.35

Supplies & Mate LEAF EATER DIET

14297

288.16

288.16

55566805

81.00

81.00

5002-00000087177

36.86

36.86

Asset or Liability
Parks and
Recreation

Supplies & Mate PAINT, BRUSHES

Asset or Liability

Liability

555668\217 W MYRTLE ST

55566805

81.00

81.00

Asset or Liability
Aviation

Liability
Revenue

546094/10133 W MESQUITE LN
Badge Refund for overpaymment

54609404
Badge Refund

15.55
5.42

15.55
5.42

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

Liability
Liability

Marion, Cynthia-Sec Dep


TED MAYBACH REFUND

Deposit Refund
2005719

300.00
49.36

300.00
49.36

Revenue

TED MAYBACH REFUND

2005719

49.36

49.36

Revenue

TED MAYBACH REFUND

2005719

49.36

49.36

Liability

Owen, Jennifer-Sec Dep

300.00

300.00

1,016.00

1,016.00

1,016.00

1,016.00

218.00
127.02
361.86
467.05
13.63

218.00
127.02
828.91
828.91
27.26

13.63
40.95
40.95
80.00
41.87
29.33
20.74
146.00

27.26
81.90
81.90
80.00
91.94
91.94
91.94
146.00

66,328.05

66,328.05

Liability

555668\217 W MYRTLE ST

Contractual ServAPRIL 10 RENT HALE/STEPHANSH

General

Asset or Liability
Planning and
Development
Planning and
Development

JARED STUBBS
TRUAX COMPANY
AT&T
AT&T
AT&T MOBILITY

General
General
General
General
Airport

Legal
Asset or Liability
Asset or Liability
Asset or Liability
Aviation

Contractual ServTaxi/Food NDAA Trial Course


BLD07-2719 Bond Release
Liability
AT&T MAR10 CITYWIDE LD
Liability
AT&T APR10 CITYWIDE LD
Liability
Contractual ServPool Phone 2/24-3/23

Deposit Refund
APRIL RENT /
DEPOSIT N HALE
APRIL RENT /
DEPOSIT N HALE
Travel Advance NDAA
Jared S.
BND08-90
2048211174
2048459079
996402130

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

Aviation
Aviation
Aviation
Library
Fire
Library
Library
Fire

Contractual ServAT&T 995752608X04012010


Contractual Serv2918 Pond Jan- March 2010
Contractual Serv2908 Pond - Jan-March 2010
Contractual ServSB, LU IAAP BOISE CONF
Contractual ServMar 1 - 31
Contractual ServUSAGE 03/01-03/31/10
Contractual ServUSAGE 03/01-03/31/10
Contractual Servmedical exam/Hamman

995752608X04012010
8083
9113
IAAPSBLU10
8442
8-815
8-820
80943

2010-04-14

AT&T MOBILITY
BENCH SEWER DISTRICT
BENCH SEWER DISTRICT
BOISE CHAPTER IAAP
CAPITOL WATER CORP
CAPITOL WATER CORP
CAPITOL WATER CORP
CENTRAL DISTRICT HEALTH DEPT
DOWNTOWN BUSINESS
ASSOCIATION

Liability

MARCH '10 BID REVENUE

MARCH'10 BID

72351

2010-04-14

GOLF APPAREL BRANDS

General

Asset

GOLF SHIRTS

J49802

1,516.95

1,516.95

324557

72351

2010-04-14

General

Supplies & Mate GOLF SHIRTS

J49802

1,516.95

1,516.95

324558
324559
324559
324559
324559
324559
324559
324559
324559
324559
324559
324559

72406
72423
72423
72423
72423
72423
72423
72423
72423
72423
72423
72423

2010-04-14
2010-04-14
2010-04-14
2010-04-14
2010-04-14
2010-04-14
2010-04-14
2010-04-14
2010-04-14
2010-04-14
2010-04-14
2010-04-14

GOLF APPAREL BRANDS


IDAHO DEPARTMENT OF
ENVIRONMENTAL QUALIT
IDAHO POWER CO
IDAHO POWER CO
IDAHO POWER CO
IDAHO POWER CO
IDAHO POWER CO
IDAHO POWER CO
IDAHO POWER CO
IDAHO POWER CO
IDAHO POWER CO
IDAHO POWER CO
IDAHO POWER CO

Asset or Liability
Parks and
Recreation
Parks and
Recreation

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

Public Works
Fire
Fire
Fire
Fire
Fire
Fire
Fire
Fire
Fire
Fire
Fire

Contractual ServID DEQ 2010 WATER REUSE CONF


Contractual ServBypass Feb 26 - Mar 29
Contractual ServFeb/Mar
Contractual ServFeb/Mar
Contractual ServFeb/Mar
Contractual ServFeb/Mar
Contractual ServFeb/Mar
Contractual ServFeb/Mar
Contractual ServFeb/Mar
Contractual ServFeb/Mar
Contractual ServFeb/Mar
Contractual ServFeb/Mar

14306-B JOHNSON
5035195447
9037722697
9037722697
9037722697
9037722697
9037722697
9037722697
9037722697
9037722697
9037722697
9037722697

130.00
20.35
5,845.18
5,845.18
5,845.18
5,845.18
5,845.18
5,845.18
5,845.18
5,845.18
5,845.18
5,845.18

130.00
35,818.00
35,818.00
35,818.00
35,818.00
35,818.00
35,818.00
35,818.00
35,818.00
35,818.00
35,818.00
35,818.00

Check listing

Contractual ServSECURITY DEP

Page 1 of 35

Check listing

Check
Number
324559
324559
324559
324559
324559
324559
324559
324559
324559
324559
324559
324559
324559
324559
324559
324559

Group
72423
72423
72423
72423
72423
72423
72423
72423
72423
72463
72449
72449
72449
72449
72449
72468

Date
2010-04-14
2010-04-14
2010-04-14
2010-04-14
2010-04-14
2010-04-14
2010-04-14
2010-04-14
2010-04-14
2010-04-14
2010-04-14
2010-04-14
2010-04-14
2010-04-14
2010-04-14
2010-04-14

Payee
IDAHO POWER CO
IDAHO POWER CO
IDAHO POWER CO
IDAHO POWER CO
IDAHO POWER CO
IDAHO POWER CO
IDAHO POWER CO
IDAHO POWER CO
IDAHO POWER CO
IDAHO POWER CO
IDAHO POWER CO
IDAHO POWER CO
IDAHO POWER CO
IDAHO POWER CO
IDAHO POWER CO
IDAHO POWER CO

Fund
General
General
General
General
General
General
General
General
General
General
General
General
General
General
General
General

324559

72472

2010-04-14

IDAHO POWER CO

General

324559

72472

2010-04-14

IDAHO POWER CO

General

324559

72508

2010-04-14

IDAHO POWER CO

General

324559

72508

2010-04-14

IDAHO POWER CO

General

324559

72427

2010-04-14

IDAHO POWER CO

General

324559

72411

2010-04-14

IDAHO POWER CO

General

324559

72427

2010-04-14

IDAHO POWER CO

General

324559

72427

2010-04-14

IDAHO POWER CO

General

324559

72411

2010-04-14

IDAHO POWER CO

General

324559

72411

2010-04-14

IDAHO POWER CO

General

324559

72411

2010-04-14

IDAHO POWER CO

General

324559

72482

2010-04-14

IDAHO POWER CO

General

324559

72411

2010-04-14

IDAHO POWER CO

General

324559

72427

2010-04-14

IDAHO POWER CO

General

324559

72427

2010-04-14

IDAHO POWER CO

General

324559

72411

2010-04-14

IDAHO POWER CO

General

324559

72427

2010-04-14

IDAHO POWER CO

General

324559

72427

2010-04-14

IDAHO POWER CO

General

324559

72482

2010-04-14

IDAHO POWER CO

General

324559

72482

2010-04-14

IDAHO POWER CO

General

324559

72482

2010-04-14

IDAHO POWER CO

General

324559

72405

2010-04-14

IDAHO POWER CO

General

Check listing

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

Description
Account
Contractual ServFeb/Mar
Contractual ServFeb/Mar
Contractual ServFeb/Mar
Contractual ServFeb/Mar
Contractual ServFeb/Mar
Contractual ServFeb/Mar
Contractual ServFeb/Mar
Contractual ServFeb/Mar
Contractual ServFeb/Mar
Contractual ServPOWER SERVICE
Contractual ServSERVICE 02-03/10
Contractual ServSERVICE 02-03/10
Contractual ServSERVICE 02-03/10
Contractual ServSERVICE 02-03/10
Contractual ServSERVICE 02-03/10
Contractual ServPOLICE RANGE 3/1-3/31/10

Invoice
9037722697
9037722697
9037722697
9037722697
9037722697
9037722697
9037722697
9037722697
9037722697
0562029957
6765213522
6765213522
6765213522
6765213522
6765213522
0055016201

Invoice Amount
5,845.18
5,845.18
5,845.18
5,845.18
5,845.18
5,845.18
5,845.18
5,845.18
5,845.18
251.37
12,279.35
12,279.35
12,279.35
12,279.35
12,279.35
107.71

Check Total Amount


35,818.00
35,818.00
35,818.00
35,818.00
35,818.00
35,818.00
35,818.00
35,818.00
35,818.00
35,818.00
35,818.00
35,818.00
35,818.00
35,818.00
35,818.00
35,818.00

Contractual ServRESERVE/MTN COVE 3/2-3/31

2142844304

11.76

35,818.00

Contractual ServRESERVE ST LGHTS 3/2-3/31

8553548471

102.89

35,818.00

Contractual Serv3/1-3/31 R2R

6283377118

43.71

35,818.00

Contractual Serv3/1-3/31 FOOTHILLS LC

3819551942

204.75

35,818.00

Contractual Serv3/3-4/2 GROUP 6

0603008124

15.14

35,818.00

Contractual Serv2/25-3/26 TABLERIDGE WY

2709993357

4.41

35,818.00

Contractual Serv1/29-3/26 GROUP 2

3098844312

725.67

35,818.00

Contractual Serv2/26-3/29 WRM SPRGS AVE BOTANI 3351548951

28.32

35,818.00

Contractual Serv2/26-3/29 GARRISON BALL FLD

4502055878

899.94

35,818.00

Contractual Serv2/24-3/25 GRP 10

4952611177

273.92

35,818.00

Contractual Serv2/24-3/25 SIMPLOT SPORTS

5908691208

34.31

35,818.00

Contractual ServMARDEN ST 2/26-3/29

6091753557

132.20

35,818.00

Contractual Serv3/2-3/31 SCOTCH WAY

6363316882

1.73

35,818.00

Contractual Serv1/29-3/26 GROUP 3

6467174839

728.10

35,818.00

Contractual Serv3/1-3/31 HILLSIDE PK

6840610124

31.14

35,818.00

Contractual Serv2/24-3/25 E LK FOREST DR

8102462751

157.20

35,818.00

Contractual Serv3/2-3/31 AMERICANA BLVD

8987876064

2.64

35,818.00

Contractual Serv2/26-3/29 COLLINS RD

9948452677

13.47

35,818.00

Contractual ServBOY SC BLDG 3/1-3/31

6671774744

171.55

35,818.00

Contractual ServGRP 15 2/26-3/29

6217270380

1,316.36

35,818.00

Contractual ServGRP 15 2/26-3/29

6217270380

1,316.36

35,818.00

Contractual Serv2/3-3/4 LOWELL POOL

5783846829

1,163.67

35,818.00

Page 2 of 35

Check listing

Check
Number

Group

Date

324559

72405

2010-04-14

IDAHO POWER CO

General

324559

72405

2010-04-14

IDAHO POWER CO

General

324559

72405

2010-04-14

IDAHO POWER CO

General

324559

72405

2010-04-14

IDAHO POWER CO

General

324559

72482

2010-04-14

IDAHO POWER CO

General

324559

72482

2010-04-14

IDAHO POWER CO

General

324559

72482

2010-04-14

IDAHO POWER CO

General

324559
324559
324559
324559
324559
324559
324559
324559
324559
324559

72443
72468
72375
72460
72375
72460
72460
72404
72406
72406

2010-04-14
2010-04-14
2010-04-14
2010-04-14
2010-04-14
2010-04-14
2010-04-14
2010-04-14
2010-04-14
2010-04-14

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

General
General
Sewer
Sewer
Sewer
Sewer
Sewer
Sewer
Municipal Irrigation
Municipal Irrigation

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

324559

72406

2010-04-14

IDAHO POWER CO

324559
324561
324561

72488
72470
72470

2010-04-14
2010-04-14
2010-04-14

Public Works
Planning and
Development
Human Resources
Human Resources

324562
324563
324563
324563
324563
324563
324563
324563
324563
324563
324563

72409
72423
72423
72423
72423
72423
72450
72450
72450
72450
72450

2010-04-14
2010-04-14
2010-04-14
2010-04-14
2010-04-14
2010-04-14
2010-04-14
2010-04-14
2010-04-14
2010-04-14
2010-04-14

IDAHO POWER CO
IDAHO STATE POLICE
IDAHO STATE POLICE
IDAHO NARCOTICS OFFICER'S
ASSOCIATION
INTERMOUNTAIN GAS COMPANY
INTERMOUNTAIN GAS COMPANY
INTERMOUNTAIN GAS COMPANY
INTERMOUNTAIN GAS COMPANY
INTERMOUNTAIN GAS COMPANY
INTERMOUNTAIN GAS COMPANY
INTERMOUNTAIN GAS COMPANY
INTERMOUNTAIN GAS COMPANY
INTERMOUNTAIN GAS COMPANY
INTERMOUNTAIN GAS COMPANY

Solid Waste
Local Affordable
Housing
General
General
General
General
General
General
General
General
General
General
General
General
General

324563

72405

2010-04-14

INTERMOUNTAIN GAS COMPANY

General

324563

72405

2010-04-14

INTERMOUNTAIN GAS COMPANY

General

324563

72405

2010-04-14

INTERMOUNTAIN GAS COMPANY

General

324563

72405

2010-04-14

INTERMOUNTAIN GAS COMPANY

General

324563

72405

2010-04-14

INTERMOUNTAIN GAS COMPANY

General

324563

72405

2010-04-14

INTERMOUNTAIN GAS COMPANY

General

324563

72405

2010-04-14

INTERMOUNTAIN GAS COMPANY

General

324563
324563

72482
72420

2010-04-14
2010-04-14

INTERMOUNTAIN GAS COMPANY


INTERMOUNTAIN GAS COMPANY

General
Airport

Police
Fire
Fire
Fire
Fire
Fire
Library
Library
Library
Library
Library
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Aviation

Check listing

Payee

Fund

Account

Description

Invoice

Invoice Amount

Check Total Amount

Contractual Serv2/22-3/23 SOUTH POOL

5783846829

1,163.67

35,818.00

Contractual Serv2/26-3/29 NAT/HYDRO

5783846829

1,163.67

35,818.00

Contractual Serv2/26-3/29 NAT/HYDRO

5783846829

1,163.67

35,818.00

Contractual Serv2/24-3/25 IVYWILD POOL

5783846829

1,163.67

35,818.00

Contractual ServWSGC 2/26-3/29

1802824422

325.95

35,818.00

Contractual ServMARDEN ST 2/26-3/29

6091753557

132.20

35,818.00

Contractual ServGRP 13 2/26-3/31

9931992857

841.58

35,818.00

Contractual Serv2/24-3/25 IIW


Contractual ServWRM SPGS 2/26-3/29/10
Contractual ServPOWER
Contractual ServPOWER
Contractual ServPOWER
Contractual ServPOWER
Contractual ServPOWER
Contractual ServPOWER
Contractual ServDARIEN IRR 2/11-3/15/10
Contractual ServLINSHIRE IRR 2/11-3/15/10

7376224723
8164962399
0402640477
1450134574
2064896522
3592835141
7713075835
7979298308
5838922266
8868493066

8,189.20
92.80
4.19
130.45
4.19
224.52
880.05
288.96
4.27
13.35

35,818.00
35,818.00
35,818.00
35,818.00
35,818.00
35,818.00
35,818.00
35,818.00
35,818.00
35,818.00

Contractual ServGWP099 GOWEN SVE 2/22-3/23/10

9087258753

227.49

35,818.00

Contractual Serv2794 Tamarack-Pwr-3/5-4/6/10


Contractual ServFingerprint March 10
Contractual ServMarch 10 Volunteer Fingerprint

24.16
884.00
303.00

35,818.00
1,187.00
1,187.00

Contractual ServREG- 2010 INOA CONF 5/4-6 ID


Contractual ServFeb 25 - Mar 26
Contractual ServMar 1 - 30
Contractual ServFeb 25 - Mar 26
Contractual ServFeb 26 - Mar 29
Contractual ServFeb 24 - Mar 26
Contractual ServSERVICE 2/25-3/26/10
Contractual ServSERVICE 2/25-3/26/10
Contractual ServSERVICE 02/23-03/23/10
Contractual ServSERVICE 02/24-03/25/10
Contractual ServSERVICE 02/17-03/18/10

4311327178
BCI0017
BCI0232 04/1/10
INOA CONFERENCE
5/4-6-2010
118830000014
103856000015
105072000018
105964000019
120711000014
10758300-001-6
11678800-001-0
10055900-100-1
10758300-355-6
10758300-433-1

250.00
319.97
285.20
224.35
363.44
343.68
947.41
127.53
17.90
114.55
443.25

250.00
20,812.18
20,812.18
20,812.18
20,812.18
20,812.18
20,812.18
20,812.18
20,812.18
20,812.18
20,812.18

Contractual Serv2/25-3/26 ART DEPT

10651300-001-3

286.78

20,812.18

Contractual Serv2/25-3/26 ART DEPT

10651300-001-3

286.78

20,812.18

Contractual Serv2/17-3/18 BORAH POOL

12250200-001-3

9.79

20,812.18

Contractual Serv2/22-3/24 FAIRMONT POOL

11472200-001-4

9.50

20,812.18

Contractual Serv2/24-3/25 LOWELL POOL

10025800-001-5

9.79

20,812.18

Contractual Serv2/26-3/29 NAT/HYDRO

11805800-001-9

9.79

20,812.18

Contractual Serv2/26-3/29 HYDROTUBE

11889100-001-0

9.79

20,812.18

Contractual ServIVYWILD POOL 3/1-3/30


Contractual ServTerminal Bldg 2/26-3/31

13764500-001-9
56839275-001-0

86.93
15,726.45

20,812.18
20,812.18

Page 3 of 35

Check listing

Check
Number
324563

Group
72460

Date
2010-04-14

324564

72423

324565

Fund
Sewer

Department
Public Works

Description
Account
Contractual ServGAS

Invoice
16011834-001-9

2010-04-14

Payee
INTERMOUNTAIN GAS COMPANY
NORTHWEST BOISE SEWER
DISTRICT

General

2010-04-14

OAKLEYINC

General

Contractual ServJan - Mar


OAKLEY USA MEN'S GOLF
APPAREL
Asset

2033551

72384

324565

72384

2010-04-14

OAKLEYINC

General

324565

72351

2010-04-14

OAKLEYINC

General

324565

72351

2010-04-14

OAKLEYINC

General

324566

72427

2010-04-14

QWEST

General

324566

72427

2010-04-14

QWEST

General

324566

72473

2010-04-14

QWEST

General

324566

72473

2010-04-14

QWEST

General

324566

72478

2010-04-14

QWEST

General

324566
324566
324566
324566

72478
72421
72421
72404

2010-04-14
2010-04-14
2010-04-14
2010-04-14

QWEST
QWEST
QWEST
QWEST

General
Airport
Airport
Sewer

324567
324567
324567
324567
324567
324567
324567

72437
72406
72406
72406
72406
72406
72406

2010-04-14
2010-04-14
2010-04-14
2010-04-14
2010-04-14
2010-04-14
2010-04-14

SPRINT
SPRINT
SPRINT
SPRINT
SPRINT
SPRINT
SPRINT

General
General
General
Sewer
Sewer
Sewer
Sewer

324568

72437

2010-04-14

TW TELECOM

General

324568
324569
324569
324569
324570
324570

72437
72453
72453
72453
72423
72468

2010-04-14
2010-04-14
2010-04-14
2010-04-14
2010-04-14
2010-04-14

TW TELECOM
T MOBILE
T MOBILE
T MOBILE
UNITED WATER IDAHO
UNITED WATER IDAHO

General
General
General
General
General
General

324570

72427

2010-04-14

UNITED WATER IDAHO

General

324570

72411

2010-04-14

UNITED WATER IDAHO

General

324570

72427

2010-04-14

UNITED WATER IDAHO

General

324570

72427

2010-04-14

UNITED WATER IDAHO

General

324570

72427

2010-04-14

UNITED WATER IDAHO

General

324570

72473

2010-04-14

UNITED WATER IDAHO

General

324570
324570
324570

72405
72460
72383

2010-04-14
2010-04-14
2010-04-14

UNITED WATER IDAHO


UNITED WATER IDAHO
UNITED WATER IDAHO

General
Sewer
Sewer

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

Check listing

Invoice Amount
1,476.08

Check Total Amount


20,812.18

83.43

83.43

708836685

141.69

Supplies & Mate SHIPPING


OAKLEY USA MEN'S GOLF
APPAREL
Asset

708836685

141.69

708952314

141.69

141.69

Supplies & Mate SHIPPING

708952314

141.69

141.69

Contractual ServMANITOU MAXICOM

208-345-3016 392B

29.10

637.56

Contractual ServFT BOISE MAXICOM

208-345-5291 476B

30.10

637.56

Contractual ServPHILLIPPI PK MAXICOM

208-378-7687 332B

29.04

637.56

Contractual ServFLORENCE PK MAXICOM

208-378-9729.080B

29.04

637.56

Contractual ServNAT POOL 3/25-4/24

208-345-2581 432B

41.01

637.56

Contractual ServIVYWILD POOL 3/1-3/31


Contractual ServFire Alarm 3/25-4/24
Contractual ServParking Phones 3/25-4/24
Contractual ServPHONES

208-384-4056 750B
208-429-6804 166B
208-345-5503 588B
208-362-6033 090B
281601818-029ITADMIN=MAR10
859967814-028
859967814-028
859967814-028
859967814-028
859967814-028
859967814-028

26.08
91.88
130.02
231.29

637.56
637.56
637.56
637.56

72.60
625.34
625.34
625.34
625.34
625.34
625.34

697.94
697.94
697.94
697.94
697.94
697.94
697.94

03440204

2,470.00

3,770.00

03497200
134421295
134421295
134421295
06000999639260
06000997611355

1,300.00
162.62
162.62
162.62
49.12
857.49

3,770.00
162.62
162.62
162.62
6,174.76
6,174.76

Contractual Serv3/22-3/30 6263 DENTON IRRIG

06000998102747

14.85

6,174.76

Contractual Serv2/1-3/30 MORRIS HILL RR

06000998549270

42.88

6,174.76

Contractual Serv1/25-3/23 PK MEADOW DRNK FTN

06000999027638

25.75

6,174.76

Contractual Serv1/26-3/24 NOTTINGHAM PK

06000999917241

37.30

6,174.76

Contractual Serv1/27-3/24 SKYLINR IRRIG

06000999920277

37.32

6,174.76

Contractual Serv2/1-3/31 MORRIS HILL CEM

06000999622507

74.25

6,174.76

Contractual Serv1/19-3/16 FAIRMONT POOL


Contractual ServWATER
Contractual ServWATER

06000999729801
FH033110B
06000999071781

403.29
245.20
4,177.62

6,174.76
6,174.76
6,174.76

Contractual ServGB-ITADMINCELLPHN=MAR10
Contractual ServPW CELL PHONES 2/15-3/14/10
Contractual ServPW CELL PHONES 2/15-3/14/10
Contractual ServPW CELL PHONES 2/15-3/14/10
Contractual ServPW CELL PHONES 2/15-3/14/10
Contractual ServPW CELL PHONES 2/15-3/14/10
Contractual ServPW CELL PHONES 2/15-3/14/10
TW 258010 INTERNET
Contractual Serv CHRGS=MAR10
TW 258010 INTERNET
Contractual Serv CHRGS=APR10
Contractual ServSERVICE 2/22-3/21/10
Contractual ServSERVICE 2/22-3/21/10
Contractual ServSERVICE 2/22-3/21/10
Contractual ServJan 27 - Mar 25
Contractual ServSAILFISH 2/1-3/29/10

Page 4 of 35

Check listing

Check
Number

Group

Date

Payee

324570

72504

2010-04-14

UNITED WATER IDAHO

324570

72504

2010-04-14

UNITED WATER IDAHO

324570

72504

2010-04-14

UNITED WATER IDAHO

Fund
Local Affordable
Housing
Local Affordable
Housing
Local Affordable
Housing

324570

72504

2010-04-14

UNITED WATER IDAHO

Local Home

324570

72504

2010-04-14

UNITED WATER IDAHO

Local Home

324570
324571
324571
324571
324572

72504
72431
72431
72431
72453

2010-04-14
2010-04-14
2010-04-14
2010-04-14
2010-04-14

Local Home
General
General
General
General

324573

72486

2010-04-14

UNITED WATER IDAHO


VERIZON WIRELESS
VERIZON WIRELESS
VERIZON WIRELESS
WEST BOISE SEWER DISTRICT
ADA COUNTY INFORMATION
TECHNOLOGY

324574

72430

2010-04-14

ADA COUNTY SOLID WASTE MGMNT General

324574

72430

2010-04-14

ADA COUNTY SOLID WASTE MGMNT General

324574

72430

2010-04-14

ADA COUNTY SOLID WASTE MGMNT General

Department
Planning and
Development
Planning and
Development
Planning and
Development
Planning and
Development
Planning and
Development
Planning and
Development
Police
Police
Police
Library
Finance &
Administration
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation

324574

72406

2010-04-14

ADA COUNTY SOLID WASTE MGMNT General

324574

72432

2010-04-14

324574

72375

324574

Account

Description

Invoice

Invoice Amount

Check Total Amount

Contractual Serv916-sprklwtr-2/2-3/31/10

6000998526313

17.98

6,174.76

Contractual Serv916-water-2/2-3/31/10

6000998634311

75.61

6,174.76

Contractual Serv918-water-2/2-3/31/10

6000998634322

116.10

6,174.76

Contractual Serv916-sprklwtr-2/2-3/31/10

6000998526313

17.98

6,174.76

Contractual Serv916-water-2/2-3/31/10

6000998634311

75.61

6,174.76

Contractual Serv918-water-2/2-3/31/10
Contractual ServCELL PHONE BILL
Contractual ServCELL PHONE BILL
Contractual ServCELL PHONE BILL
Contractual ServSERVICE 1/1-3/31/10

6000998634322
0855372276
0855372276
0855372276
3817557

116.10
1,169.33
1,169.33
1,169.33
147.84

6,174.76
1,169.33
1,169.33
1,169.33
147.84

Contractual ServISTARS Transaction fee

240

24.73

24.73

Contractual ServMARCH TRASH DISPOSAL

139

629.75

445,929.00

Contractual ServMARCH TRASH DISPOSAL

139

629.75

445,929.00

Contractual ServMARCH TRASH DISPOSAL

139

629.75

445,929.00

Public Works

Contractual ServCOTTONWOOD DRAINAGE

21-155323

41.25

445,929.00

ADA COUNTY SOLID WASTE MGMNT Airport

Aviation

Contractual ServDispose of old ticket counters

21-147215

11.00

445,929.00

2010-04-14

ADA COUNTY SOLID WASTE MGMNT Sewer

Public Works

Contractual ServDEBRIS FROM DIG

21-149803

110.00

445,929.00

72406

2010-04-14

ADA COUNTY SOLID WASTE MGMNT Solid Waste

Public Works

Contractual ServMARCH'10 LANDFILL CHGS

MARCH'10 LANDFILL

445,137.00

445,929.00

324574

72406

2010-04-14

ADA COUNTY SOLID WASTE MGMNT Solid Waste

Public Works

Contractual ServMARCH'10 LANDFILL CHGS

MARCH'10 LANDFILL

445,137.00

445,929.00

324574

72406

2010-04-14

ADA COUNTY SOLID WASTE MGMNT Solid Waste

Public Works

Contractual ServMARCH'10 LANDFILL CHGS

MARCH'10 LANDFILL

445,137.00

445,929.00

324574

72406

2010-04-14

ADA COUNTY SOLID WASTE MGMNT Solid Waste

Public Works

Contractual ServMARCH'10 LANDFILL CHGS

MARCH'10 LANDFILL

445,137.00

445,929.00

324574

72406

2010-04-14

ADA COUNTY SOLID WASTE MGMNT Solid Waste

Public Works

Contractual ServMARCH'10 LANDFILL CHGS

MARCH'10 LANDFILL

445,137.00

445,929.00

324574
324575

72406
72415

2010-04-14
2010-04-14

Solid Waste
General

Public Works
Public Works

Contractual ServMARCH'10 LANDFILL CHGS


Contractual ServFY10 NPDES Cost Share

MARCH'10 LANDFILL
9699

445,137.00
9,111.30

445,929.00
9,111.30

324576

72433

2010-04-14

General

Fire

Contractual Servnew license plate 10W670 Yukon

9312353

23.00

46.00

324576

72461

2010-04-14

ADA COUNTY SOLID WASTE MGMNT


ADA COUNTY HIGHWAY DISTRICT
IDAHO TRANSPORTATION
DEPARTMENT
IDAHO TRANSPORTATION
DEPARTMENT

Sewer

Public Works

Supplies & Mate PLATE RENEWAL

9312354

23.00

46.00

324577
324578
324579
324580

72434
72420
72420
72436

2010-04-14
2010-04-14
2010-04-14
2010-04-14

GARY ALLEN (OPS)


GARRY FRAISE
MICHAEL KING
RICHARD A McCONNELL

Airport
Airport
Airport
Airport

Aviation
Aviation
Aviation
Aviation

Contractual ServGA ops Mar Cell Reimbursement


Contractual ServGF March Cell Reimbusement
Contractual ServMK March Cell Reimbursement
Contractual ServMarch 2010 Mileage - 58 miles

GAopsCellReimburse
GFCellReimburse
MKCellReimburse
March 2010 Mileage

35.00
35.00
35.00
29.00

35.00
35.00
35.00
29.00

Information
Technology

44.16

44.16

35.00
926.25

35.00
926.25

2,160.00

2,160.00

General

324581

72437

2010-04-14

RIGO SAUCEDA

General

324582
324583

72408
72446

2010-04-14
2010-04-14

DENNIS FALCONER
CALLAHAN, KATHLEEN

City Shop
General

324584

72470

2010-04-14

MELODY EISLER

General

Check listing

Aviation
Library
Finance &
Administration

Contractual ServCELL REIMB 03/20-04/19 SERVICE


Contractual ServPLA CONF REIMBURSE

SAUCEDA,RIREIMTRVLEXP3/22/10
CELL REIMB 03/2004/19 SERVICE
PLAKC2010

Contractual ServTuit Reimb LIS570 Research

LIS570

Contractual ServSJ-REIMTRVLEXP-RIGOS-3/22/10

Page 5 of 35

Check listing

Check
Number
324585
324586
324587

Group
72449
72450
72451

Date
2010-04-14
2010-04-14
2010-04-14

Payee
TAMRA HAWLEY-HOUSE
DENISE MCNELEY
WILLIAM NATION

Fund
General
General
General

Department
Library
Library
Library

Description
Account
Contractual ServPLA CONF REIMBURSE
Contractual ServCELL STIPEND APRIL 10
VICKI RAE RETIREMENT
Personnel

324588

72437

2010-04-14

BRAD SMITH

General

324589

72473

2010-04-14

KELLY BURROWS

General

324590

72443

2010-04-14

CHRIS CAMACHO

General

324591

72402

2010-04-14

SARA CRAWFORD

General

324592

72508

2010-04-14

PAULA EKINS

General

324593

72471

2010-04-14

DAVID GORDON

General

324594

72508

2010-04-14

TOM GOVERNALE

General

324595

72471

2010-04-14

MOLLIE HOLT

General

324596

72469

2010-04-14

EMILY KOVARIK

General

324597

72402

2010-04-14

CHRIS KRANZ

General

324598

72430

2010-04-14

STEVE MARKEL

General

324599

72502

2010-04-14

TOBY NORTON

General

324600

72508

2010-04-14

GEORGE SCOTT

General

324601

72469

2010-04-14

REBECCA WEBB

General

324602
324603
324604
324604

72411
72232
72265
72265

2010-04-14
2010-04-14
2010-04-14
2010-04-14

JACK WILKERSON
MATT BRECHWALD
DOUBLE R TRAILER MFG., INC
DOUBLE R TRAILER MFG., INC

General
General
General
General

Information
Technology
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Police
Police
Police

324604
324604
324604
324604

72265
72265
72265
72265

2010-04-14
2010-04-14
2010-04-14
2010-04-14

DOUBLE R TRAILER MFG., INC


DOUBLE R TRAILER MFG., INC
DOUBLE R TRAILER MFG., INC
DOUBLE R TRAILER MFG., INC

General
General
General
General

Police
Police
Police
Police

Equipment
Equipment
Equipment
Equipment

324604

72265

2010-04-14

DOUBLE R TRAILER MFG., INC

General

Police

Equipment

324604

72265

2010-04-14

DOUBLE R TRAILER MFG., INC

General

Police

Equipment

324604

72265

2010-04-14

DOUBLE R TRAILER MFG., INC

General

Police

Equipment

324604

72265

2010-04-14

DOUBLE R TRAILER MFG., INC

General

Police

Equipment

324604
324604

72265
72265

2010-04-14
2010-04-14

DOUBLE R TRAILER MFG., INC


DOUBLE R TRAILER MFG., INC

General
General

Police
Police

Equipment
Equipment

324604

72265

2010-04-14

DOUBLE R TRAILER MFG., INC

General

Police

Equipment

324604

72265

2010-04-14

DOUBLE R TRAILER MFG., INC

General

Police

324604

72265

2010-04-14

DOUBLE R TRAILER MFG., INC

General

Police

Check listing

Contractual ServSJ-REIMBCELLPHN-MAR10
Contractual ServCELL SERVICE 3/26-4/25
Contractual ServCELL SERVICE 2/27-3/26
Contractual ServSERVICE 2/21-3/20
Contractual ServCELL SERVICE 2/14-3/13
Contractual ServCELL SERVICE 3/29-4/28
Contractual ServCELL SERVICE 3/1-3/31
Contractual ServCELL SERVICE 3/29-4/28
Contractual ServSERVICE 3/20-4/19
Contractual ServSERVICE 3/26-4/25
Contractual ServCELL SERVICE 3/27-4/26
Contractual ServSERVICE 3/8-4/7
Contractual ServCELL SERVICE 4/2-5/1
Contractual ServSERVICE 3/2-4/1
Contractual ServCELL SERVICE 3/29-4/28
Contractual ServA- FAMILY JUSTICE 4/26-30 TX
1/2" PLYWOOD LINED WALLS
Equipment
3/8" PLYWOOD LINED ROOF
Equipment
2 ROOF VENTS - 1 FRONT/1 REAR
7'6" INTERIOR HEIGHT
SPRAY LINE DURA FLOORING
INSULATED WALLS AND CEILING
WORK BENCH/COUNTERTOP FULL
WID
SETS OF 500 WATT QUARTZ
RECESS
FLIP UP COUNTER TOP IN CARGO
A
WIRED FOR 110 V POWER - 5-48 F
8' WORK SPACE W/WALK THRU
DOOR
13,500 BTU A/C (PROPANE) - VEN

Invoice
PLATHH10
DMCELLAPRIL
WNVR

Invoice Amount
1,024.89
60.00
250.00

Check Total Amount


1,024.89
60.00
250.00

35.00

35.00

35.00

35.00

35.00

35.00

44.40

44.40

35.00

35.00

35.00

35.00

35.00

35.00

35.00

35.00

35.00

35.00

35.00

35.00

35.00

35.00

35.00

35.00

35.00

35.00

SMITH,BREIMBCELLPHNMAR10
APR 10 CELL PHONE
STIPEND
MAR 10 CELL PHONE
STIPEND
MAR 10 CELL PHONE
STIPEND
MAR 10 CELL PHONE
STIPEND
APR 10 CELL PHONE
STIPEND
MAR 10 CELL PHONE
STIPEND
APR 10 CELL PHONE
STIPEND
APR 10 CELL PHONE
STIPEND
APR 10 CELL PHONE
STIPEND
APR 10 CELL PHONE
STIPEND
MAR 10 CELL PHONE
STIPEND
APR 10 CELL PHONE
STIPEND
MAR 10 CELL PHONE
STIPEND
APR 10 CELL PHONE
STIPEND
SAN ANTONIO TX
44706
44706

35.00

35.00

35.00
330.00
17,770.00
17,770.00

35.00
330.00
17,770.00
17,770.00

44706
44706
44706
44706

17,770.00
17,770.00
17,770.00
17,770.00

17,770.00
17,770.00
17,770.00
17,770.00

44706

17,770.00

17,770.00

44706

17,770.00

17,770.00

44706

17,770.00

17,770.00

44706

17,770.00

17,770.00

44706
44706

17,770.00
17,770.00

17,770.00
17,770.00

44706

17,770.00

17,770.00

Equipment

6000 BTU CATALYTIC HEATERS (I


3600 WATT ONAN MARQUIS GOLD
GE

44706

17,770.00

17,770.00

Equipment

8'6" X 24" AUTO HAULER FLATNOS

44706

17,770.00

17,770.00

Page 6 of 35

Check listing

Check
Number

Group

Date

Payee

Fund

Department

Account

Description

Invoice

324605

72414

2010-04-14

T. J. HARMS

General

Police

324606

72412

2010-04-14

IDAHO STATE POLICE

General

Police

Contractual ServA-PASSENG VEHICL INSPEC 4/26NV LAS VEGAS NV


RET OF STATE GRANT MONEY-0929
BOISE POLICE
Revenue

324607

72416

2010-04-14

JANET LAWLER

General

Police

324608

72416

2010-04-14

STAN NICCOLLS

General

324609
324610

72416
72383

2010-04-14
2010-04-14

MARTINA PERKINS
CHRISTIAN HOOBS

324611

72437

2010-04-14

324612

72532

324612

Invoice Amount

Check Total Amount

354.00

354.00

9,095.00

9,095.00

Contractual ServA-LEADERSHIP AMBER 4/25-27 MO ST LOUIS MO

224.00

224.00

Police

Contractual ServA-LEADERSHIP AMBER 4/25-27 MO ST LOUIS MO

224.00

224.00

General
Sewer

Police
Public Works

224.00
75.00

224.00
75.00

LES BOIS TOASTMASTERS

General

Information
Technology

32.00

32.00

2010-04-14

DEPARTMENT OF THE TREASURY

General

Fire

552.15

552.15

72532

2010-04-14

DEPARTMENT OF THE TREASURY

General

552.15

552.15

324613

72435

2010-04-14

BRUCE CHATTERTON

General

56.00

56.00

324614

72518

2010-04-14

US POSTMASTER

General

10,000.00

10,000.00

324615

72479

2010-04-14

US POSTMASTER

General

Police
Planning and
Development
Finance &
Administration
Finance &
Administration

Contractual ServA-LEADERSHIP AMBER 4/25-27 MO ST LOUIS MO


STR9 TRN9502
Supplies & Mate BOOT REIMBURSEMENT
4/10SEMIGB-4/10SEMIANNUALDUESANNUALDUESSHARONJ
Contractual Serv SHARONJ
INTEREST - SOCIAL
SS Interest 2006-09-ZEmerson
SECURITY TAX
Liability
INTEREST - SOCIAL
SS Interst 2007-09VGill,MSmith
SECURITY TAX
Liability

3,000.00

3,000.00

40.23

110.23

70.00

110.23

35.00

35.00

324616

72437

2010-04-14

ADAM RENO

General

324616

72437

2010-04-14

ADAM RENO

General

324617

72437

2010-04-14

LISA SCHOENFELDER

General

324618
324619
324620

72437
72438
72438

2010-04-14
2010-04-14
2010-04-14

MARK WEYMOUTH
CARY COLAIANNI
ADAM DINGELDEIN

General
General
General

324621
324622
324623
324624
324624
324625

72438
72438
72438
72510
72510
72510

2010-04-14
2010-04-14
2010-04-14
2010-04-14
2010-04-14
2010-04-14

WENDY DUNN
SCOTT MUIR
JARED STUBBS
DAVID BIETER
DAVID BIETER
FLATBREAD COMMUNITY OVEN

General
General
General
General
General
General

324626

72510

2010-04-14

CECE GASSNER

General

324627
324628

72510
72510

2010-04-14
2010-04-14

JOHN BRUNELLE
MARYANNE JORDAN

General
General

324629

72481

2010-04-14

324630

72481

2010-04-14

324630

72481

2010-04-14

324630

72481

2010-04-14

NAYLOR & HALES PC


CITY OF BOISE- INTERMOUNTAIN
CLAIMS
CITY OF BOISE- INTERMOUNTAIN
CLAIMS
CITY OF BOISE- INTERMOUNTAIN
CLAIMS

Risk Management
Workers
Compensation
Workers
Compensation
Workers
Compensation

324631

72508

2010-04-14

BOISE CITY UTILITY BILLING

General

Check listing

Information
Technology
Information
Technology
Information
Technology

Contractual ServMcCall Per Diem

Asset

UAPA AMS-TMS POSTAGE

MTR 120664-08

Asset

Replenish Bulk 533 Account

BULK 533 PERMIT

RENO,AAR-REIMERASER,MRKERS-ADAMR- REIMBWHTBRDACC
ESSORIES
Supplies & Mate 4/5
RENO,AREIMCELL/DATAContractual ServAR-REIMCELL/DATA-ADAMR-MAR10 MAR10
SCHOENFELDER,LContractual ServGB-REIMBCELLPHN-LISAS-MAR10 REIMCELL-MAR10

Information
Technology
Legal
Legal

AR-REIMEXP-KEYSHILLCRESTSupplies & Mate MARKW


Contractual ServCell Phone Stipend April 2010
Contractual ServCell Phone Stipend March 2010

Legal
Legal
Legal
Mayor & Council
Mayor & Council
Mayor & Council
Planning and
Development
Planning and
Development
Mayor & Council
Finance &
Administration
Finance &
Administration
Finance &
Administration
Finance &
Administration
Parks and
Recreation

Contractual ServMileage Reimburse March 2010


Contractual ServCell Phone Stipend March 2010
Contractual ServCell Phone Stipend March 2010
Contractual ServBusiness lunch
Contractual ServCash advance - McCall
Contractual Serv3/30 council meeting

WEYMOUTH,MREIMEXPHILLCRSTLIB
Cellular April 2010
Cellular March 2010
Mileage Reimb March
2010
Cellular March 2010
Cellular March 2010
040710
041210_MCCALL
033010

Contractual ServCash advance - McCall

041210MCCALL

157.00

157.00

Contractual ServCash advance - McCall


Contractual ServCell stipend

041210MCCALL
0856970683

129.00
50.00

129.00
50.00

73.50

73.50

40520104112010

14,274.14

14,274.14

40520104112010

14,274.14

14,274.14

40520104112010

14,274.14

14,274.14

110.94

40,722.99

Liability
Liability
Liability
Liability

OUTSIDE LEGAL COUNSEL


FY 08 WC CHKNG ACCT
REIMBURSE
FY 09 WC CHKNG ACCT
REIMBURSE
FY 10 WC CHKNG ACCT
REIMBURSE

Contractual Serv4/1-4/30 DEPOT

6832 KGN

350980-01

4.22
65.00
35.00

4.22
65.00
35.00

30.00
35.00
35.00
42.25
157.00
126.00

30.00
35.00
35.00
199.25
199.25
126.00

Page 7 of 35

Check listing

Check
Number

Group

Date

Payee

Fund

324631

72468

2010-04-14

BOISE CITY UTILITY BILLING

General

324631

72468

2010-04-14

BOISE CITY UTILITY BILLING

General

324631
324631
324631
324631
324631
324631
324631
324631
324631
324631
324631
324631
324631
324631
324631
324631
324631
324631
324631
324631
324631
324631
324631
324631
324631
324631
324631
324631
324631
324631
324631
324631
324631
324631
324631
324631
324631
324631
324631

72468
72423
72423
72423
72423
72423
72423
72423
72423
72423
72423
72423
72423
72423
72423
72423
72423
72423
72431
72431
72431
72447
72447
72447
72448
72447
72448
72447
72468
72468
72468
72468
72468
72468
72468
72468
72468
72468
72468

2010-04-14
2010-04-14
2010-04-14
2010-04-14
2010-04-14
2010-04-14
2010-04-14
2010-04-14
2010-04-14
2010-04-14
2010-04-14
2010-04-14
2010-04-14
2010-04-14
2010-04-14
2010-04-14
2010-04-14
2010-04-14
2010-04-14
2010-04-14
2010-04-14
2010-04-14
2010-04-14
2010-04-14
2010-04-14
2010-04-14
2010-04-14
2010-04-14
2010-04-14
2010-04-14
2010-04-14
2010-04-14
2010-04-14
2010-04-14
2010-04-14
2010-04-14
2010-04-14
2010-04-14
2010-04-14

BOISE CITY UTILITY BILLING


BOISE CITY UTILITY BILLING
BOISE CITY UTILITY BILLING
BOISE CITY UTILITY BILLING
BOISE CITY UTILITY BILLING
BOISE CITY UTILITY BILLING
BOISE CITY UTILITY BILLING
BOISE CITY UTILITY BILLING
BOISE CITY UTILITY BILLING
BOISE CITY UTILITY BILLING
BOISE CITY UTILITY BILLING
BOISE CITY UTILITY BILLING
BOISE CITY UTILITY BILLING
BOISE CITY UTILITY BILLING
BOISE CITY UTILITY BILLING
BOISE CITY UTILITY BILLING
BOISE CITY UTILITY BILLING
BOISE CITY UTILITY BILLING
BOISE CITY UTILITY BILLING
BOISE CITY UTILITY BILLING
BOISE CITY UTILITY BILLING
BOISE CITY UTILITY BILLING
BOISE CITY UTILITY BILLING
BOISE CITY UTILITY BILLING
BOISE CITY UTILITY BILLING
BOISE CITY UTILITY BILLING
BOISE CITY UTILITY BILLING
BOISE CITY UTILITY BILLING
BOISE CITY UTILITY BILLING
BOISE CITY UTILITY BILLING
BOISE CITY UTILITY BILLING
BOISE CITY UTILITY BILLING
BOISE CITY UTILITY BILLING
BOISE CITY UTILITY BILLING
BOISE CITY UTILITY BILLING
BOISE CITY UTILITY BILLING
BOISE CITY UTILITY BILLING
BOISE CITY UTILITY BILLING
BOISE CITY UTILITY BILLING

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

324631

72472

2010-04-14

BOISE CITY UTILITY BILLING

General

324631

72508

2010-04-14

BOISE CITY UTILITY BILLING

General

324631

72508

2010-04-14

BOISE CITY UTILITY BILLING

General

324631

72508

2010-04-14

BOISE CITY UTILITY BILLING

General

324631

72411

2010-04-14

BOISE CITY UTILITY BILLING

General

324631

72413

2010-04-14

BOISE CITY UTILITY BILLING

General

324631

72413

2010-04-14

BOISE CITY UTILITY BILLING

General

324631

72439

2010-04-14

BOISE CITY UTILITY BILLING

General

Check listing

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

Account

Description

Invoice

Invoice Amount

Check Total Amount

Contractual ServBAM 4/1-4/30/10

426630-01

927.71

40,722.99

Contractual ServBAM 4/1-4/30/10

426630-01

927.71

40,722.99

Contractual ServBAM 4/1-4/30/10


Contractual ServApr 1 - 30
Contractual ServApr 1 - 30
Contractual ServApr 1 - 30
Contractual ServApr 1 - 30
Contractual ServApr 1 - 30
Contractual ServApr 1 - 30
Contractual ServApr 1 - 30
Contractual ServApr 1 - 30
Contractual ServApr 1 - 30
Contractual ServApr 1 - 30
Contractual ServApr 1 - 30
Contractual ServApr 1 - 30
Contractual ServApr 1 - 30
Contractual ServApr 1 - 30
Contractual ServMar 25 - Apr 30
Contractual ServApr 1 - 30
Contractual ServApr 1 - 30
Contractual ServSEWER/TRASH SVC
Contractual ServSEWER/TRASH SERVICES
Contractual ServTRASH SVC
Contractual ServSERVICE 4/1-4/30/10
Contractual ServSERVICE 3/4/10-4/30/10
Contractual ServSERVICE 2/26-3/25/10
Contractual ServSERVICE 03/25-04/30/10
Contractual ServSERVICE 3/25-4/30/10
Contractual ServSERVICE 3/25-4/30/10
Contractual ServSERVICE 03/25-04/30/10
Contractual Serv625 W ID 4/1-5/31/10
Contractual Serv150 N CAP 4/1-4/30/10
Contractual Serv150 N CAP 4/1-4/30/10
Contractual Serv150 N CAP 2/26-3/25/10
Contractual Serv150 N CAP 4/1-4/30/10
Contractual Serv825 S 17TH 4/1-4/30/10
Contractual Serv2419 FAIRVIEW 4/1-4/30/10
Contractual Serv801 RESERVE 4/1-4/30/10
Contractual Serv801 S CAP 4/1-4/30/10
Contractual Serv508 N JULIA DAVIS 4/1-4/30/10
Contractual ServCHW 4/1-4/30/10

443125-01
45555201
10466001
54769901
04220001
17710001
00505001
44781601
54538204
45555301
45534101
45564101
55926502
55273601
57398101
57604402
54726001
00501001
139350-01
423210-03
358040-02
004810-01
004810-01
004810-01
133250-04
575606-02
356000-07
575181-01
127880-01
165140-01
165140-01
165140-03
188370-03
004780-01
128090-07
129680-01
138450-01
553552-01
558657-03

135.10
34.20
92.40
53.64
87.30
79.43
104.38
55.61
108.93
53.64
53.64
101.51
89.71
89.94
45.85
104.98
83.99
168.41
79.85
44.51
35.17
1,166.19
1,166.19
1,166.19
4.56
116.39
116.39
116.39
207.90
411.29
411.29
4.00
727.60
176.15
4.56
4.56
58.82
41.35
782.78

40,722.99
40,722.99
40,722.99
40,722.99
40,722.99
40,722.99
40,722.99
40,722.99
40,722.99
40,722.99
40,722.99
40,722.99
40,722.99
40,722.99
40,722.99
40,722.99
40,722.99
40,722.99
40,722.99
40,722.99
40,722.99
40,722.99
40,722.99
40,722.99
40,722.99
40,722.99
40,722.99
40,722.99
40,722.99
40,722.99
40,722.99
40,722.99
40,722.99
40,722.99
40,722.99
40,722.99
40,722.99
40,722.99
40,722.99

Contractual ServGRAY LN APR/MAY SEWER

451552-02

9.12

40,722.99

Contractual Serv3/12-3/15 BASIC 5 EVENT

545251-13

81.85

40,722.99

Contractual Serv4/1-4/30 FOOTHILLS LC

568322-01

132.44

40,722.99

Contractual Serv4/1-4/30 FOOTHILLS LC

568322-01

132.44

40,722.99

Contractual Serv4/1-4/10 960 VETERANS MEM

001440-01

50.54

40,722.99

Contractual ServS 17TH ST APR SEWER

002580-01

56.34

40,722.99

Contractual ServS 13TH ST APR SEWER

004790-01

25.27

40,722.99

Contractual Serv4/1-4/30 MORRISON DIAMOND RR

004860-01

9.74

40,722.99

Page 8 of 35

Check listing

Check
Number

Group

Date

Payee

Fund

324631

72439

2010-04-14

BOISE CITY UTILITY BILLING

General

324631

72411

2010-04-14

BOISE CITY UTILITY BILLING

General

324631

72413

2010-04-14

BOISE CITY UTILITY BILLING

General

324631

72439

2010-04-14

BOISE CITY UTILITY BILLING

General

324631

72413

2010-04-14

BOISE CITY UTILITY BILLING

General

324631

72439

2010-04-14

BOISE CITY UTILITY BILLING

General

324631

72413

2010-04-14

BOISE CITY UTILITY BILLING

General

324631

72413

2010-04-14

BOISE CITY UTILITY BILLING

General

324631

72439

2010-04-14

BOISE CITY UTILITY BILLING

General

324631

72413

2010-04-14

BOISE CITY UTILITY BILLING

General

324631

72411

2010-04-14

BOISE CITY UTILITY BILLING

General

324631

72413

2010-04-14

BOISE CITY UTILITY BILLING

General

324631

72413

2010-04-14

BOISE CITY UTILITY BILLING

General

324631

72413

2010-04-14

BOISE CITY UTILITY BILLING

General

324631

72439

2010-04-14

BOISE CITY UTILITY BILLING

General

324631

72439

2010-04-14

BOISE CITY UTILITY BILLING

General

324631

72411

2010-04-14

BOISE CITY UTILITY BILLING

General

324631

72439

2010-04-14

BOISE CITY UTILITY BILLING

General

324631

72439

2010-04-14

BOISE CITY UTILITY BILLING

General

324631

72439

2010-04-14

BOISE CITY UTILITY BILLING

General

324631

72413

2010-04-14

BOISE CITY UTILITY BILLING

General

324631

72439

2010-04-14

BOISE CITY UTILITY BILLING

General

324631

72439

2010-04-14

BOISE CITY UTILITY BILLING

General

324631

72413

2010-04-14

BOISE CITY UTILITY BILLING

General

324631

72439

2010-04-14

BOISE CITY UTILITY BILLING

General

324631

72413

2010-04-14

BOISE CITY UTILITY BILLING

General

324631

72413

2010-04-14

BOISE CITY UTILITY BILLING

General

324631

72411

2010-04-14

BOISE CITY UTILITY BILLING

General

324631

72413

2010-04-14

BOISE CITY UTILITY BILLING

General

324631

72413

2010-04-14

BOISE CITY UTILITY BILLING

General

Check listing

Department
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation

Account

Description

Invoice

Invoice Amount

Check Total Amount

Contractual Serv4/1-4/30 IVYWILD PK

004880-01

173.82

40,722.99

Contractual Serv4/1-4/30 ANN MORRISON PK

004890-01

38.22

40,722.99

Contractual ServN 24TH ST. APR SEWER

004900-01

14.92

40,722.99

Contractual Serv3/23-4/30 MUNICIPAL PK

004920-01

508.74

40,722.99

Contractual ServN 13TH ST APR SEWER

004970-01

14.92

40,722.99

Contractual Serv4/1-4/30 512 S 4TH

004980-01

166.21

40,722.99

Contractual ServJD SHELTER R/R APR SEWER

004990-01

92.59

40,722.99

Contractual ServBANDSHELL R/R APRIL SEWER

005000-01

141.78

40,722.99

Contractual Serv4/1-4/30 FT BOISE RR

042360-01

25.27

40,722.99

Contractual ServMANITOU PK APR SEWER

101260-01

17.50

40,722.99

Contractual Serv4/1-4/10 ESTHER SIMPLOT PK

145180-08

25.27

40,722.99

Contractual ServFAIRVIEW PK APR/MAY SEWER

172300-01

60.90

40,722.99

Contractual ServQUARRY VIEW PK APR SEWER

440556-01

17.50

40,722.99

Contractual ServJULIA DAVIS R/R APR SEWER

442557-01

33.04

40,722.99

Contractual Serv4/1-4/30 SIMPLOT SPORT COMPLEX 455642-01

281.88

40,722.99

Contractual Serv4/1-4/30 RHODES PK

545132-01

87.64

40,722.99

Contractual Serv4/1-4/30 5100 TUMBLEWEED

545985-01

30.45

40,722.99

Contractual Serv4/1-4/30 PARKCENTER RR

554000-01

40.81

40,722.99

Contractual Serv4/1-4/30 BRADDOCK DR

556459-01

30.45

40,722.99

Contractual Serv4/1-4/30 4825 N EAGLE RD

558204-01

30.45

40,722.99

Contractual ServHOBBLE CR APR SEWER

559166-01

30.45

40,722.99

Contractual Serv4/1-4/30 4382 TABLERIDGE WY

559247-02

30.45

40,722.99

Contractual Serv4/1-4/30 E LAKE FOREST DR

559463-01

20.09

40,722.99

Contractual ServS 8TH ST APR/MAY SEWER

562601-02

24.33

40,722.99

Contractual Serv4/1-4/30 5350 N EUGENE ST

563932-01

30.45

40,722.99

Contractual ServE RIVER RUN APR/MAY SEWER

566255-01

30.45

40,722.99

Contractual ServWILLIAMS ST APR/MAY SEWER

574288-01

24.65

40,722.99

Contractual Serv4/1-4/30 MARDEN ST

574722-01

13.75

40,722.99

Contractual ServN BOGART LN APR/MAY SEWER

575293-01

45.37

40,722.99

Contractual ServN JULLION ST APR SEWER

575425-01

30.45

40,722.99

Page 9 of 35

Check listing

Check
Number

Group

Date

Payee

Fund

324631

72413

2010-04-14

BOISE CITY UTILITY BILLING

General

324631

72439

2010-04-14

BOISE CITY UTILITY BILLING

General

324631

72439

2010-04-14

BOISE CITY UTILITY BILLING

General

324631

72439

2010-04-14

BOISE CITY UTILITY BILLING

General

324631

72439

2010-04-14

BOISE CITY UTILITY BILLING

General

324631

72439

2010-04-14

BOISE CITY UTILITY BILLING

General

324631

72439

2010-04-14

BOISE CITY UTILITY BILLING

General

324631

72439

2010-04-14

BOISE CITY UTILITY BILLING

General

324631

72439

2010-04-14

BOISE CITY UTILITY BILLING

General

324631

72439

2010-04-14

BOISE CITY UTILITY BILLING

General

324631

72439

2010-04-14

BOISE CITY UTILITY BILLING

General

324631

72439

2010-04-14

BOISE CITY UTILITY BILLING

General

324631

72439

2010-04-14

BOISE CITY UTILITY BILLING

General

324631

72439

2010-04-14

BOISE CITY UTILITY BILLING

General

324631

72439

2010-04-14

BOISE CITY UTILITY BILLING

General

324631

72439

2010-04-14

BOISE CITY UTILITY BILLING

General

324631

72439

2010-04-14

BOISE CITY UTILITY BILLING

General

324631

72430

2010-04-14

BOISE CITY UTILITY BILLING

General

324631

72430

2010-04-14

BOISE CITY UTILITY BILLING

General

324631

72482

2010-04-14

BOISE CITY UTILITY BILLING

General

324631

72498

2010-04-14

BOISE CITY UTILITY BILLING

General

324631

72498

2010-04-14

BOISE CITY UTILITY BILLING

General

324631

72498

2010-04-14

BOISE CITY UTILITY BILLING

General

324631

72498

2010-04-14

BOISE CITY UTILITY BILLING

General

324631

72498

2010-04-14

BOISE CITY UTILITY BILLING

General

324631

72482

2010-04-14

BOISE CITY UTILITY BILLING

General

324631

72482

2010-04-14

BOISE CITY UTILITY BILLING

General

324631

72482

2010-04-14

BOISE CITY UTILITY BILLING

General

324631

72482

2010-04-14

BOISE CITY UTILITY BILLING

General

324631

72482

2010-04-14

BOISE CITY UTILITY BILLING

General

Check listing

Department
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation

Account

Description

Invoice

Invoice Amount

Check Total Amount

Contractual ServSUMPTER WAY APRIL SEWER

575967-01

30.45

40,722.99

Contractual Serv4/1-4/30 VETERANS MEM

001440-02

291.32

40,722.99

Contractual Serv4/1-4/30 IVYWILD PK

004880-01

173.82

40,722.99

Contractual Serv3/23-4/30 MUNICIPAL PK

004920-01

508.74

40,722.99

Contractual Serv4/1-4/30 512 S 4TH

004980-01

166.21

40,722.99

Contractual Serv3/1-4/30 ANN MORRISON

361260-01

900.10

40,722.99

Contractual Serv2/26-3/31 1104 ROYAL BLVD

449395-02

43.40

40,722.99

Contractual Serv3/1-3/25 MORRIS HILL CEMETARY

453727-01

461.80

40,722.99

Contractual Serv4/1-4/30 SIMPLOT SPORT COMPLEX 455642-01

281.88

40,722.99

Contractual Serv4/1-4/30 RHODES PK

545132-01

87.64

40,722.99

Contractual Serv4/1-4/30 700 S CAPITOL

545251-02

497.16

40,722.99

Contractual Serv3/11-4/30 WINSTEAD PK

545254-01

179.45

40,722.99

Contractual Serv4/1-4/30 GARRISON BASEBALL

550556-04

67.55

40,722.99

Contractual Serv3/10-4/30 CAMELSBACK PK

554026-01

354.92

40,722.99

Contractual Serv4/1-4/30 8701 LA HONTON

559363-04

51.04

40,722.99

Contractual Serv3/1-3/31 219 E MYRTLE

573374-01

461.80

40,722.99

Contractual Serv4/1-4/30 MCDEVITT COMPLEX

574379-01

103.60

40,722.99

Contractual Serv4/1-4/30 FORESTRY SHOP

441165-01

17.84

40,722.99

Contractual Serv3/1-4/30 FORESTRY

441165-02

110.95

40,722.99

Contractual ServSCOUT LN APRIL SEWER

348230-01

7.77

40,722.99

Contractual ServZOO APRIL TRASH/SEWER

004870-01

669.18

40,722.99

Contractual ServZOO TRASH 3/26-3/29

004870-02

81.85

40,722.99

Contractual ServZOO TRASH 2/26-3/17

004870-04

1,381.15

40,722.99

Contractual ServZOO APRIL SEWER

564676-01

81.38

40,722.99

Contractual ServAFRICAN VILLAGE APRIL SEWER

575757-01

69.28

40,722.99

Contractual ServCOM CENTER APRIL SEW/TRASH

004830-01

545.07

40,722.99

Contractual ServCOM CENTER APRIL SEW/TRASH

004830-01

545.07

40,722.99

Contractual ServCOM CENTER APRIL SEW/TRASH

004830-01

545.07

40,722.99

Contractual ServLOWELL POOL APRIL SEWER

004850-01

4.56

40,722.99

Contractual ServNAT APRIL SEWER

004840-01

7.15

40,722.99

Page 10 of 35

Check listing

Check
Number

Group

Date

Payee

Fund

324631

72482

2010-04-14

BOISE CITY UTILITY BILLING

General

324631

72478

2010-04-14

BOISE CITY UTILITY BILLING

General

324631

72482

2010-04-14

BOISE CITY UTILITY BILLING

General

324631

72482

2010-04-14

BOISE CITY UTILITY BILLING

General

324631

72482

2010-04-14

BOISE CITY UTILITY BILLING

General

324631

72482

2010-04-14

BOISE CITY UTILITY BILLING

General

324631
324631
324631
324631
324631
324631
324631
324631
324631
324631
324631
324631
324631
324631
324631
324631
324631
324631
324631
324631
324631
324631
324631
324631
324631
324631
324631
324631
324631
324631
324631

72482
72417
72419
72418
72417
72417
72418
72417
72419
72419
72418
72418
72419
72419
72418
72418
72417
72417
72406
72406
72406
72406
72406
72406
72406
72406
72468
72468
72406
72442
72442

2010-04-14
2010-04-14
2010-04-14
2010-04-14
2010-04-14
2010-04-14
2010-04-14
2010-04-14
2010-04-14
2010-04-14
2010-04-14
2010-04-14
2010-04-14
2010-04-14
2010-04-14
2010-04-14
2010-04-14
2010-04-14
2010-04-14
2010-04-14
2010-04-14
2010-04-14
2010-04-14
2010-04-14
2010-04-14
2010-04-14
2010-04-14
2010-04-14
2010-04-14
2010-04-14
2010-04-14

BOISE CITY UTILITY BILLING


BOISE CITY UTILITY BILLING
BOISE CITY UTILITY BILLING
BOISE CITY UTILITY BILLING
BOISE CITY UTILITY BILLING
BOISE CITY UTILITY BILLING
BOISE CITY UTILITY BILLING
BOISE CITY UTILITY BILLING
BOISE CITY UTILITY BILLING
BOISE CITY UTILITY BILLING
BOISE CITY UTILITY BILLING
BOISE CITY UTILITY BILLING
BOISE CITY UTILITY BILLING
BOISE CITY UTILITY BILLING
BOISE CITY UTILITY BILLING
BOISE CITY UTILITY BILLING
BOISE CITY UTILITY BILLING
BOISE CITY UTILITY BILLING
BOISE CITY UTILITY BILLING
BOISE CITY UTILITY BILLING
BOISE CITY UTILITY BILLING
BOISE CITY UTILITY BILLING
BOISE CITY UTILITY BILLING
BOISE CITY UTILITY BILLING
BOISE CITY UTILITY BILLING
BOISE CITY UTILITY BILLING
BOISE CITY UTILITY BILLING
BOISE CITY UTILITY BILLING
BOISE CITY UTILITY BILLING
BOISE CITY UTILITY BILLING
BOISE CITY UTILITY BILLING

324631

72504

2010-04-14

BOISE CITY UTILITY BILLING

324631

72491

2010-04-14

BOISE CITY UTILITY BILLING

324631

72490

2010-04-14

BOISE CITY UTILITY BILLING

324631
324638
324639

72488
72406
72328

2010-04-14
2010-04-14
2010-04-14

BOISE CITY UTILITY BILLING


AATRONICS INC
ABC STAMP SIGNS & AWARDS

General
Airport
Airport
Airport
Airport
Airport
Airport
Airport
Airport
Airport
Airport
Airport
Airport
Airport
Airport
Airport
Airport
Airport
Solid Waste
Solid Waste
Solid Waste
Solid Waste
Solid Waste
Solid Waste
Solid Waste
Solid Waste
Solid Waste
Solid Waste
Solid Waste
City Shop
City Shop
Housing
Rehabilitation
Local Affordable
Housing
Local Affordable
Housing
Local Affordable
Housing
Sewer
Sewer

324640
324641
324641
324641
324641
324642

72503
72305
72305
72305
72305
72375

2010-04-14
2010-04-14
2010-04-14
2010-04-14
2010-04-14
2010-04-14

ABM JANITORIAL NORTHWEST INC


ABM JANITORIAL NORTHWEST INC
ABM JANITORIAL NORTHWEST INC
ABM JANITORIAL NORTHWEST INC
ABM JANITORIAL NORTHWEST INC
ACHD

General
General
General
General
General
Sewer

Check listing

Department
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Aviation
Aviation
Aviation
Aviation
Aviation
Aviation
Aviation
Aviation
Aviation
Aviation
Aviation
Aviation
Aviation
Aviation
Aviation
Aviation
Aviation
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Aviation
Aviation
Planning and
Development
Planning and
Development
Planning and
Development
Planning and
Development
Public Works
Public Works
Information
Technology
Library
Library
Library
Library
Public Works

Account

Description

Invoice

Invoice Amount

Check Total Amount

Contractual ServIVYWILD POOL APRIL SEWER

551596-01

56.34

40,722.99

Contractual ServWILLOW LN APRIL TRASH

574057-01

164.84

40,722.99

Contractual ServMARDEN ST APRIL SEWER

574723-01

5.21

40,722.99

Contractual ServWSGC APRIL SEWER/TRASH

357240-01

410.34

40,722.99

Contractual ServWSGC APRIL SEWER/TRASH

357240-01

410.34

40,722.99

Contractual ServIIW APRIL TRASH

550502-01

596.93

40,722.99

Contractual ServIIW APRIL SEWER


Contractual Serv4465 Industrial 4/1-4/30
Contractual Serv4661 Enterprise 4/1-4/30
Contractual Serv4421 Industrial 4/1-4/30
Contractual Serv3201 Airport Way 4/1-4/30
Contractual Serv3201 Airport Way 4/1-4/30
Contractual ServConcourse B 4/1-4/30
Contractual Serv2049 Commerce 4/1-4/30
Contractual Serv4690 Dorman 4/1-4/30
Contractual Serv2775 Apollo 4/1-4/30
Contractual Serv4659 Enterprise 4/1-4/30
Contractual Serv2783 Apollo 4/1-4/30
Contractual Serv2775 Apollo 4/1-4/30
Contractual Serv3306 Raymond 4/1-4/30
Contractual ServParking Garage 4/1-4/30
Contractual ServShuttle Lot 4/1-4/30
Contractual Serv2855 Lockheed 4/1-4/30
Contractual Serv220 Gowen 4/1-4/30
Contractual ServHHW GEKELER 3/1-3/31/10
Contractual ServHHW EMERALD 3/16-3/17/10
Contractual ServHHW STATE 3/18-3/19/10
Contractual ServHHW EXECTIVE 3/25-3/26/10
Contractual ServHHW OVERLAND 36/1-3/31/10
Contractual ServHHW RESERVE 3/1-3/31/10
Contractual ServHHW MCMILLIAN 3/1-3/31/10
Contractual ServHHW HIWAY 21 3/1-3/31/10
Contractual ServGLASS RECL 4/1-4/30/10
Contractual ServGLASS RECY 3/1-4/30/10
Contractual ServHHW USTICK 3/9-3/10/10
Contractual ServBOISE CITY 55898301
Contractual ServBOISE CITY 55898302

550684-01
154250-01
449536-02
456624-01
111370-03
111370-12
568699-01
109280-01
154080-02
154630-04
553269-01
555431-01
154630-04
574092-02
550338-01
576521-01
445722-01
453315-01
042200-02
358670-02
361900-03
453376-02
455321-02
551498-01
558592-01
564887-01
573308-01
573308-02
575606-03
55898301
55898302

344.75
94.66
5.00
29.34
13,779.91
644.79
670.63
7.67
4.56
33.61
129.50
23.05
33.61
27.48
10.72
17.50
156.61
18.33
65.40
68.53
51.59
48.78
65.40
73.14
65.40
105.07
324.38
6,670.38
68.53
30.66
152.44

40,722.99
40,722.99
40,722.99
40,722.99
40,722.99
40,722.99
40,722.99
40,722.99
40,722.99
40,722.99
40,722.99
40,722.99
40,722.99
40,722.99
40,722.99
40,722.99
40,722.99
40,722.99
40,722.99
40,722.99
40,722.99
40,722.99
40,722.99
40,722.99
40,722.99
40,722.99
40,722.99
40,722.99
40,722.99
40,722.99
40,722.99

Contractual Serv709-sewer/trash - 4/1-5/31/10

7324002

88.52

40,722.99

Contractual Serv8320 Edna-Trsh/Swr-4/1-5/31

182880-05

16.56

40,722.99

Contractual Serv3930Shamrock-Swr/Trsh-4/1-5/31

441583-06

13.40

40,722.99

Contractual Serv2794 Tamarack-Trsh-4/1-5/31/10


Supplies & Mate THEATRE PROJECTOR SER CALL
Supplies & Mate B,MOUNTAIN NOTARY STAMP
ABM MAR10 WKLY OFFICE
Contractual Serv CLEANING
Contractual ServJanitorial services at Main li
Contractual ServJanitorial services at Cole &
Contractual ServJanitorial services at Collist
Contractual ServJanitorial services at Hillcre
Contractual ServSSL 37D-6L

451945-03
96254
0404544

6.40
112.50
29.56

40,722.99
112.50
29.56

112.49
6,834.00
3,489.72
1,490.56
1,395.92
75.00

112.49
13,210.20
13,210.20
13,210.20
13,210.20
600.00

1021520
1021560
1021524
1021518
1021555
10-0211

Page 11 of 35

Check listing

Check
Number
324642
324642
324642
324642
324642
324642
324642

Group
72375
72375
72375
72375
72375
72375
72375

Date
2010-04-14
2010-04-14
2010-04-14
2010-04-14
2010-04-14
2010-04-14
2010-04-14

Payee
ACHD
ACHD
ACHD
ACHD
ACHD
ACHD
ACHD

Fund
Sewer
Sewer
Sewer
Sewer
Sewer
Sewer
Sewer

324643
324644

72443
72470

2010-04-14
2010-04-14

A COMPANY INC BOI


ACRANET CBS BRANCH

324644

72495

2010-04-14

324644

72495

324644

Description
Account
Contractual ServSSL 8E-1L
Contractual ServSSL 444HI-5R
Contractual Serv6TH & IDAHO
Contractual Serv1ST & JEFFERSON
Contractual ServFORT & ROBBINS
Contractual ServCITY HALL #2
Contractual ServSSL 88I-6R

Invoice
10-0212
10-0265
10-0270
10-0335
10-0349
10-0350
10-0355

General
General

Department
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Parks and
Recreation
Human Resources

Invoice Amount
75.00
75.00
75.00
75.00
75.00
75.00
75.00

Check Total Amount


600.00
600.00
600.00
600.00
600.00
600.00
600.00

Contractual ServRR RENTAL 3/1-3/31


Contractual ServBackground/Edu Verifcation

B-149834
0072596 03/31/10

85.60
144.00

85.60
264.35

ACRANET CBS BRANCH

Affordable Housing

Asset or Liability

Liability

Credit Report-Brown, Ashley

2642

120.35

264.35

2010-04-14

ACRANET CBS BRANCH

Affordable Housing

Asset or Liability

Liability

Credit Report-Burak, Dana

2642

120.35

264.35

72495

2010-04-14

ACRANET CBS BRANCH

Affordable Housing

Asset or Liability

Liability

Credit Report-Russell, Stacey

2642

120.35

264.35

324644

72495

2010-04-14

ACRANET CBS BRANCH

Affordable Housing

Asset or Liability

Liability

Credit Report-Thacker, Brian

2642

120.35

264.35

324644

72495

2010-04-14

ACRANET CBS BRANCH

Affordable Housing

Asset or Liability

Liability

Credit Report-Younger, Angela

2642

120.35

264.35

324644

72495

2010-04-14

ACRANET CBS BRANCH

Affordable Housing

Asset or Liability

Liability

Credit Report-Akol, Zahkaria

2642

120.35

264.35

324644

72495

2010-04-14

Affordable Housing

Credit Report-Altamirano, Beat

2642

120.35

264.35

72435

2010-04-14

17,789.50

17,789.50

324646
324646
324647
324647
324647

72472
72461
72463
72431
72431

2010-04-14
2010-04-14
2010-04-14
2010-04-14
2010-04-14

ADA COUNTY BILLING SERVICES


ADA COUNTY BILLING SERVICES
ADA COUNTY PARAMEDICS
ADA COUNTY PARAMEDICS
ADA COUNTY PARAMEDICS

General
Sewer
General
General
General

Asset or Liability
Planning and
Development
Parks and
Recreation
Public Works
Police
Police
Police

Liability

324645

ACRANET CBS BRANCH


ADA CITY-COUNTY EMERGENCY
MGMT

324647
324648
324648

72431
72445
72445

2010-04-14
2010-04-14
2010-04-14

324649
324650
324650
324650
324650
324650
324650
324650

72506
72422
72460
72460
72460
72460
72460
72460

2010-04-14
2010-04-14
2010-04-14
2010-04-14
2010-04-14
2010-04-14
2010-04-14
2010-04-14

ADA COUNTY PARAMEDICS


ADA COUNTY SHERIFF
ADA COUNTY SHERIFF
ADA COUNTY SHERIFF CIVIL
DIVISION
ADA SAND & GRAVEL
ADA SAND & GRAVEL
ADA SAND & GRAVEL
ADA SAND & GRAVEL
ADA SAND & GRAVEL
ADA SAND & GRAVEL
ADA SAND & GRAVEL

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

324651
324652
324652

72373
72461
72461

2010-04-14
2010-04-14
2010-04-14

ADVANCED SIGN & DESIGN


AGRI LINES
AGRI LINES

General
Sewer
Sewer

324653
324654

72532
72431

2010-04-14
2010-04-14

General
General

324655

72392

2010-04-14

NEW ALBERTSONS SUPERVALU


ALL CITY TOWING & RECOVERY
ALLIED BARTON SECURITY
SERVICES

324656
324657
324657
324657
324657
324657

72298
72330
72330
72330
72330
72330

2010-04-14
2010-04-14
2010-04-14
2010-04-14
2010-04-14
2010-04-14

ALLIED ENVELOPE CO
ALLOWAY ELECTRIC CO INC
ALLOWAY ELECTRIC CO INC
ALLOWAY ELECTRIC CO INC
ALLOWAY ELECTRIC CO INC
ALLOWAY ELECTRIC CO INC

General
General
General
General
General
General

Check listing

General

General

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

Contractual Serv2010 Member Contribution

30310

Contractual Serv5/1-5/31 LK HAZEL RD MAY


Contractual ServTRASH
Contractual ServDREW COLE BLOOD DRAW
Contractual ServJOSE ARELLANO BLOOD DRAW
Contractual ServJAMES HENNIS BLOOD DRAW

803257
408167
EM10004607
EM10004672
EM10004714

10.00
344.00
210.00
210.00
210.00

354.00
354.00
840.00
840.00
840.00

Contractual ServKATHY FERGUSON BLOOD DRAW


Contractual ServCommunication & Dispatch Servi
Contractual ServCommunication & Dispatch Servi

EM10004780
3009
3009

210.00
60,009.04
2,548.93

840.00
62,557.97
62,557.97

Contractual Serv1025#111-eviction-art jones


Contractual ServBedding rock for Alpha Taxiway
Contractual ServPIPE BEDDING MATERIAL
Contractual ServPIPE BEDDING MATERIAL
Contractual ServPIPE BEDDING MATERIAL
Contractual ServPIPE BEDDING MATERIAL
Contractual ServPIPE BEDDING MATERIAL
Contractual ServSPOILS FROM DIGS

1004879
162750
162816
162817
162819
162822
162824
28277

115.00
63.89
33.12
54.23
39.90
47.51
47.65
40.00

115.00
326.30
326.30
326.30
326.30
326.30
326.30
326.30

Contractual ServDELINEATOR POSTS


Contractual ServFLANGE, COUPLER RETURN
Contractual ServTRANSDUCER

240.24
(79.31)
146.76

240.24
67.45
67.45

Contractual ServEMPLOYEE FOOD CERTIFICATES


Contractual ServTOW TO ENTERPRISE

0049384-IN
9214
9416
EMPLOYEE FOOD
CERTIFICATES
024954

40.00
271.00

40.00
271.00

Contractual ServSECURITY FOR ZOO BOISE.

4330644

1,255.38

1,255.38

101337 UB
Asset
Contractual ServFY 10 STREET LIGHT R & M
Contractual ServFY 10 STREET LIGHT R & M
Contractual ServFY 10 STREET LIGHT R & M
Contractual ServFY 10 STREET LIGHT R & M
Contractual ServFY 10 STREET LIGHT R & M

111628
14431
14433
14434
14435
14436

72.64
164.64
247.50
281.35
373.48
201.54

72.64
1,606.53
1,606.53
1,606.53
1,606.53
1,606.53

Page 12 of 35

Check listing

Check
Number
324657
324657

Group
72330
72330

Date
2010-04-14
2010-04-14

Payee
ALLOWAY ELECTRIC CO INC
ALLOWAY ELECTRIC CO INC

Fund
General
General

324658
324659
324659
324659
324659
324659
324659
324659
324659
324659

72503
72406
72406
72408
72442
72408
72408
72442
72408
72442

2010-04-14
2010-04-14
2010-04-14
2010-04-14
2010-04-14
2010-04-14
2010-04-14
2010-04-14
2010-04-14
2010-04-14

ALSCO
ALSCO
ALSCO
ALSCO
ALSCO
ALSCO
ALSCO
ALSCO
ALSCO
ALSCO

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

324660

72401

2010-04-14

AMERICAN FIBER SYSTEMS

General

324661
324662

72411
72460

2010-04-14
2010-04-14

AMERICAN TREE SERVICE


ANDYS SUPPLY INC

General
Sewer

324663

72498

2010-04-14

ANTECH DIAGNOSTICS - EAST

General

324664
324665
324665

72328
72248
72248

2010-04-14
2010-04-14
2010-04-14

Sewer
General
General

324666

72398

2010-04-14

324666

72501

2010-04-14

ANVIL FENCE CO
ANYTIME LOCK & KEY
ANYTIME LOCK & KEY
APEX INTEGRATED SECURITY
SOLUTIONS
APEX INTEGRATED SECURITY
SOLUTIONS

324667

72308

2010-04-14

AQUARIUS LTD

General

324667

72308

2010-04-14

324668

72431

2010-04-14

AQUARIUS LTD
ASAP TOWING & RECOVERY OF
IDAHO

324669

72446

2010-04-14

AUTOMATED OFFICE SYSTEMS INC General

324670

72496

2010-04-14

AUTOSORT INC

General

324670

72475

2010-04-14

AUTOSORT INC

General

324671

72503

2010-04-14

B&C TELEPHONE INC

General

324671

72503

2010-04-14

B&C TELEPHONE INC

General

324671

72503

2010-04-14

B&C TELEPHONE INC

General

324672
324672
324673
324673
324673
324673
324673
324673
324673
324673
324673
324673
324673
324673

72278
72460
72305
72446
72305
72446
72305
72446
72305
72446
72446
72305
72305
72446

2010-04-14
2010-04-14
2010-04-14
2010-04-14
2010-04-14
2010-04-14
2010-04-14
2010-04-14
2010-04-14
2010-04-14
2010-04-14
2010-04-14
2010-04-14
2010-04-14

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

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

Check listing

General
Sewer

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

Description
Account
Contractual ServFY 10 STREET LIGHT R & M
Contractual ServFY 10 STREET LIGHT R & M
ALSCO BIWKLY SHOP LINEN
Contractual Serv WE3/15
Supplies & Mate WQ UNIFORMS
Supplies & Mate WQ UNIFORM
Supplies & Mate ALSCO LBOI1652234
Supplies & Mate ALSCO LBOI654695
Supplies & Mate ALSCO LBOI652235
Supplies & Mate ALSCO LBOI654561
Supplies & Mate ALSCO LBOI654696
Supplies & Mate ALSCO LBOI652235
Supplies & Mate ALSCO LBOI654696

Invoice
14437
14438

Invoice Amount
214.53
123.49

Check Total Amount


1,606.53
1,606.53

LBOI647235
LBOI641048
LBOI651638
LBOI652234
LBOI654695
LBOI652235
LBOI654561
LBOI654696
LBOI652235
LBOI654696

41.01
324.08
8.80
69.00
69.50
13.60
29.80
13.60
13.60
13.60

41.01
528.38
528.38
528.38
528.38
528.38
528.38
528.38
528.38
528.38

Contractual ServFiber lease for Greenhouse

0012511-IN

2,415.00

2,415.00

Contractual ServSTUMP REMOVAL 1510 13TH


Contractual ServHOSE, CLAMP, NUT
COMPREHENSIVE REPTILIAN,
Contractual Serv CYTOL
SUNNYRIDGE LIFT ST
FENCE/POWER
Capital
Supplies & Mate DUPLICATE KEYS
Supplies & Mate DUPLICATE KEYS

738
5143364

75.00
12.51

75.00
12.51

252492

113.25

113.25

18732
0148550
0148550

3,600.00
33.75
33.75

3,600.00
33.75
33.75

Supplies & Mate Security camera/cash room

13444

1,580.00

4,630.00

Contractual ServEngineering area security impr

00013253

3,050.00

4,630.00

BELTS

0201752-IN

407.32

407.32

General

Public Works
Parks and
Recreation
Parks and
Recreation

Supplies & Mate BELTS

0201752-IN

407.32

407.32

General

Police

Contractual ServTOW TO ENTERPRISE

T-2026

161.00

161.00

Library
Finance &
Administration
Finance &
Administration
Information
Technology
Information
Technology
Information
Technology
Parks and
Recreation
Public Works
Library
Library
Library
Library
Library
Library
Library
Library
Library
Library
Library
Library

Contractual ServCOPIER USAGE

20223

18.21

18.21

48700

1,053.23

1,181.56

48741

128.33

1,181.56

170241

337.50

832.50

Contractual ServBLK BX PHN RPRS,MOVES,CHNGS 170323


BLK BX JT016662
170405
Contractual Serv RELOCT1QSIGCBL

405.00

832.50

90.00

832.50

892.58
1,161.73
2,914.56
1,926.95
2,914.56
1,926.95
2,914.56
1,926.95
2,914.56
1,926.95
1,926.95
2,914.56
2,914.56
1,926.95

2,054.31
2,054.31
4,841.51
4,841.51
4,841.51
4,841.51
4,841.51
4,841.51
4,841.51
4,841.51
4,841.51
4,841.51
4,841.51
4,841.51

Asset

Asset

Processing Utility Billing Stm

PRESORT MAIL PROCESSING


AR-PARKSADMIN-RECONPBXContractual Serv JT17637
Asset

Supplies & Mate SPECIAL SERVICES FUEL


Supplies & Mate DIESEL/BIO-DIESEL
Supplies & Mate KABOOM EMBRACE TO BIG BEAR
Supplies & Mate KNITTERS TO PIG
Supplies & Mate KABOOM EMBRACE TO BIG BEAR
Supplies & Mate KNITTERS TO PIG
Supplies & Mate KABOOM EMBRACE TO BIG BEAR
Supplies & Mate KNITTERS TO PIG
Supplies & Mate KABOOM EMBRACE TO BIG BEAR
Supplies & Mate KNITTERS TO PIG
Supplies & Mate KNITTERS TO PIG
Supplies & Mate KABOOM EMBRACE TO BIG BEAR
Supplies & Mate KABOOM EMBRACE TO BIG BEAR
Supplies & Mate KNITTERS TO PIG

111592
111689
4009337131
4009344305
4009337131
4009344305
4009337131
4009344305
4009337131
4009344305
4009344305
4009337131
4009337131
4009344305

Page 13 of 35

Check listing

Check
Number
324673
324673
324673
324673
324673
324673

Group
72446
72305
72305
72305
72446
72446

Date
2010-04-14
2010-04-14
2010-04-14
2010-04-14
2010-04-14
2010-04-14

Payee
BAKER & TAYLOR
BAKER & TAYLOR
BAKER & TAYLOR
BAKER & TAYLOR
BAKER & TAYLOR
BAKER & TAYLOR

324674

72305

2010-04-14

BAKER & TAYLOR ENTERTAINMENT General

324674

72305

2010-04-14

324674

72305

324674

Invoice
4009344305
4009337131
4009337131
4009337131
4009344305
4009344305

Invoice Amount
1,926.95
2,914.56
2,914.56
2,914.56
1,926.95
1,926.95

Check Total Amount


4,841.51
4,841.51
4,841.51
4,841.51
4,841.51
4,841.51

Library

Description
Account
Supplies & Mate KNITTERS TO PIG
Supplies & Mate KABOOM EMBRACE TO BIG BEAR
Supplies & Mate KABOOM EMBRACE TO BIG BEAR
Supplies & Mate KABOOM EMBRACE TO BIG BEAR
Supplies & Mate KNITTERS TO PIG
Supplies & Mate KNITTERS TO PIG
FALCON GUIDE TO WARRIOR
Supplies & Mate PRINC

4009330038

1,892.52

2,023.41

BAKER & TAYLOR ENTERTAINMENT General

Library

Supplies & Mate BLACK BALLOON

W41977190

17.99

2,023.41

2010-04-14

BAKER & TAYLOR ENTERTAINMENT General

Library

Supplies & Mate BULLETPROOF SALESMAN

W41977191

17.96

2,023.41

72305

2010-04-14

BAKER & TAYLOR ENTERTAINMENT General

Library

Supplies & Mate AFGHAN STAR TO LUMO

W42193940

40.99

2,023.41

324674

72305

2010-04-14

BAKER & TAYLOR ENTERTAINMENT General

Library

Supplies & Mate MIDSOMER MURDERS SET 7

W42193941

35.99

2,023.41

324674

72446

2010-04-14

BAKER & TAYLOR ENTERTAINMENT General

Library

W42407840

17.96

2,023.41

324674

72305

2010-04-14

BAKER & TAYLOR ENTERTAINMENT General

Library

Supplies & Mate NO SWEAT


FALCON GUIDE TO WARRIOR
Supplies & Mate PRINC

4009330038

1,892.52

2,023.41

324674

72305

2010-04-14

BAKER & TAYLOR ENTERTAINMENT General

Library

W42193940

40.99

2,023.41

324674

72305

2010-04-14

BAKER & TAYLOR ENTERTAINMENT General

Library

324674
324675
324675
324675
324675
324675
324675
324675
324675
324675

72305
72446
72446
72446
72446
72446
72446
72446
71402
71402

2010-04-14
2010-04-14
2010-04-14
2010-04-14
2010-04-14
2010-04-14
2010-04-14
2010-04-14
2010-04-14
2010-04-14

General
General
General
General
General
General
General
General
Capital Projects
Capital Projects

Library
Library
Library
Library
Library
Library
Library
Library
Library
Library

324676
324677
324678
324679
324680

72446
72446
72303
72431
72348

2010-04-14
2010-04-14
2010-04-14
2010-04-14
2010-04-14

BAKER & TAYLOR ENTERTAINMENT


BAKER & TAYLOR
BAKER & TAYLOR
BAKER & TAYLOR
BAKER & TAYLOR
BAKER & TAYLOR
BAKER & TAYLOR
BAKER & TAYLOR
BAKER & TAYLOR
BAKER & TAYLOR
BAKER & TAYLOR CONTINUATION
SERVICE
BALDWIN LOCK & KEY
BARTONS HITCH & TRAILER
BASIC COMPUTER CENTER INC
BIG TWIN BMW

General
General
City Shop
General
General

324681

72271

2010-04-14

BINDERY EXPRESS

General

324681
324682
324683

72298
72306
72209

2010-04-14
2010-04-14
2010-04-14

BINDERY EXPRESS
BLACKSTONE AUDIO BOOKS
BLIMPIE

General
General
General

324684

72486

2010-04-14

General

324685

72222

2010-04-14

324686

72500

2010-04-14

324686

72500

2010-04-14

324686

72500

2010-04-14

324686

72500

2010-04-14

BLOOMBERG FINANCE LP
BLUE LINE FOODSERVICE
DISTRIBUTION
BOISE CITY-ADA COUNTY HOUSING
AUTHORITY
BOISE CITY-ADA COUNTY HOUSING
AUTHORITY
BOISE CITY-ADA COUNTY HOUSING
AUTHORITY
BOISE CITY-ADA COUNTY HOUSING
AUTHORITY

Library
Library
Aviation
Police
Police
Finance &
Administration
Finance &
Administration
Library
Police
Finance &
Administration

Airport
Local Affordable
Housing
Local Affordable
Housing
Local Affordable
Housing
Local Affordable
Housing

Aviation
Planning and
Development
Planning and
Development
Planning and
Development
Planning and
Development

Check listing

Fund
General
General
General
General
General
General

Department
Library
Library
Library
Library
Library
Library

Supplies & Mate AFGHAN STAR TO LUMO


FALCON GUIDE TO WARRIOR
Supplies & Mate PRINC
FALCON GUIDE TO WARRIOR
Supplies & Mate PRINC
Supplies & Mate MOON TO CORGIS
Supplies & Mate MOON TO CORGIS
Supplies & Mate MOON TO CORGIS
Supplies & Mate MOON TO CORGIS
Supplies & Mate MOON TO CORGIS
Supplies & Mate MOON TO CORGIS
Supplies & Mate MOON TO CORGIS
CREDIT MEMO INV #4008572224
Capital
CREDIT MEMO INV #4008619038
Capital

4009330038

1,892.52

2,023.41

4009330038
4009348282
4009348282
4009348282
4009348282
4009348282
4009348282
4009348282
0001950590
0001957702

1,892.52
1,611.98
1,611.98
1,611.98
1,611.98
1,611.98
1,611.98
1,611.98
(15.47)
(14.54)

2,023.41
1,581.97
1,581.97
1,581.97
1,581.97
1,581.97
1,581.97
1,581.97
1,581.97
1,581.97

Supplies & Mate INJURY FACTS 2010


Contractual ServDUPLICATE KEYS
Contractual ServBARTONS 44704
Supplies & Mate HARD DRIVE AND CASE
Contractual ServMOTORCYCLE REPAIRS

5010696121
127521
44704
048420
6029279

106.97
19.30
274.00
161.90
618.96

106.97
19.30
274.00
161.90
618.96

28.44

178.44

150.00
59.00
31.99

178.44
59.00
31.99

6,150.00

6,150.00

123.53

123.53

Asset

#101292 FIRE

6044

CAFR 101282
Asset
Supplies & Mate EMPIRE BUILDERS
Contractual ServICAC INTERVIEW LUNCH

6050
527143
BOISE POLICE

Contractual ServInvestment software

5600735627

Supplies & Mate Cream cheese, yogurt, cereal

47147

Contractual ServHPRP-AD-BCACHA (Request #5)

24,126.39

24,126.39

Contractual ServHPRP-HA-HR-BCACHA (Request #5) 5

24,126.39

24,126.39

Contractual ServHPRP-HA-FA-BCACHA (Request #5)

24,126.39

24,126.39

Contractual ServHPRP-DC-BCACHA (Request #5)

24,126.39

24,126.39

Page 14 of 35

Check listing

Check
Number

Group

Date

324686

72500

2010-04-14

324686

72500

2010-04-14

Payee
BOISE CITY-ADA COUNTY HOUSING
AUTHORITY
BOISE CITY-ADA COUNTY HOUSING
AUTHORITY

324687

72249

2010-04-14

BOISE OFFICE EQUIPMENT

General

324687

72309

2010-04-14

BOISE OFFICE EQUIPMENT

General

324687

72309

2010-04-14

BOISE OFFICE EQUIPMENT

General

324687
324687
324687
324687
324688

72309
72248
72327
72328
72383

2010-04-14
2010-04-14
2010-04-14
2010-04-14
2010-04-14

BOISE OFFICE EQUIPMENT


BOISE OFFICE EQUIPMENT
BOISE OFFICE EQUIPMENT
BOISE OFFICE EQUIPMENT
BOISE RIGGING SUPPLY

General
General
Airport
Sewer
Sewer

324689

72443

2010-04-14

BOISE SOFTBALL UMPIRES ASSOC

General

324690

72469

2010-04-14

BOISE STATE UNIVERSITY

General

324690

72469

2010-04-14

BOISE STATE UNIVERSITY

General

324690

72472

2010-04-14

BOISE STATE UNIVERSITY

General

324690

72472

2010-04-14

BOISE STATE UNIVERSITY

General

324690

72469

2010-04-14

BOISE STATE UNIVERSITY

General

324690

72469

2010-04-14

BOISE STATE UNIVERSITY

General

324690

72469

2010-04-14

BOISE STATE UNIVERSITY

General

324690

72469

2010-04-14

BOISE STATE UNIVERSITY

General

324690

72469

2010-04-14

BOISE STATE UNIVERSITY

General

324690

72469

2010-04-14

BOISE STATE UNIVERSITY

General

324690

72469

2010-04-14

General

324691

72375

2010-04-14

Sewer

Public Works

324691
324692

72460
72406

2010-04-14
2010-04-14

BOISE STATE UNIVERSITY


BONNEVILLE INDUSTRIAL SUPPLY
CO
BONNEVILLE INDUSTRIAL SUPPLY
CO
BONNEVILLE BLUE PRINT SUPPLY

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

Sewer
Sewer

324693
324694
324694
324695

72290
72406
72406
72408

2010-04-14
2010-04-14
2010-04-14
2010-04-14

BRADY INDUSTRIES LLC


BRANOM INSTRUMENT CO
BRANOM INSTRUMENT CO
BRODY CHEMICAL

General
Geothermal
Geothermal
City Shop

324696
324697
324698

72356
72460
72444

2010-04-14
2010-04-14
2010-04-14

BROWN RENTAL
BUCKS BAGS INC
BUSINESS INTERIORS OF IDAHO

General
Sewer
General

324699

72402

2010-04-14

CALLAWAY GOLF

General

324699

72402

2010-04-14

CALLAWAY GOLF

General

324699

72402

2010-04-14

CALLAWAY GOLF

General

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

Check listing

Fund
Local Affordable
Housing
Local Affordable
Housing

Account

Description

Invoice

Invoice Amount

Check Total Amount

Contractual ServHPRP-HP-HR-BCACHA (Request #5

24,126.39

24,126.39

Contractual ServHPRP-HP-FA-BCACHA (Request #5)

24,126.39

24,126.39

Contractual ServMonthly Copier Maintenance

825529

551.07

629.95

Contractual ServMonthly Copier Maintenance

826111

10.04

629.95

Contractual ServMonthly Copier Maintenance

826279

20.64

629.95

Contractual ServMonthly Copier Maintenance


Contractual ServEXCESS COPIER USAGE
Contractual ServCopier Maint 2/25-3/25
Contractual ServCOPIER MAINT 2/21-3/21/10
Contractual ServSAFETY SLINGS

826288
824616
824427
824493
R06216

11.37
3.55
17.14
16.14
839.30

629.95
629.95
629.95
629.95
839.30

16,000.00

16,000.00

Asset

OFFICIATING START-UP TO BE REI FY10 STARTUP

Contractual ServO. JOELSON 2/6 PAY ENDING

22842

47.01

629.83

Contractual ServO. JOELSON 2/20 PAY ENDING

22843

34.31

629.83

Contractual ServE MARTINEZ 2/20 PAY ENDING

22846

83.35

629.83

Contractual ServE. MARTINEZ 3/6 PAY ENDING

22847

65.05

629.83

Contractual ServO. JOELSON 1/23 PAY ENDING

22841

55.84

629.83

Contractual ServO JOELSON 3/6 PAY ENDING

22844

39.39

629.83

Contractual ServMELISSA MCPHETRIDGE 1/23 PAY P 22833

48.73

629.83

Contractual ServMELISSA MCPHETRIDGE 2/6 PAY

22834

60.99

629.83

Contractual ServM. MCPHETRIDGE 2/20 PAY ENDING 22835

50.82

629.83

Contractual ServM. MCPHETRIDGE 3/6 PAY ENDING 22836

63.02

629.83

Contractual ServEMILY MARTINEZ 2/6 PAY PERIOD


TAPE MEASURE, GLOVES,
Supplies & Mate BATTERIE

81.32

629.83

5834473

124.11

186.45

Supplies & Mate TAPE MEASURE, GLOVES


Supplies & Mate SURVEY SUPPLY - STAKES

5834473-1
BL088139

62.34
15.30

186.45
15.30

Contractual ServTISSUE LINERS TOWELS SOAP


Contractual ServWELL HOUSE#4 TRANSDUCER
Contractual ServWELL HOUSE #4 TRANSDUCER
Contractual ServBRODY 245680

3433984
427320
427500
245680

748.35
130.11
125.00
659.99

748.35
255.11
255.11
659.99

Contractual ServPROPANE
Supplies & Mate SEWER PLUG COVERS
Supplies & Mate Keyboard tray for Doan
CALLAWAY GOLF PRODUCTS FOR
RES
Asset

OL276140
0137334-IN
089866

23.05
165.00
129.00

23.05
165.00
129.00

921104650

5,346.43

8,112.90

921104650
Supplies & Mate SHIPPING
CALLAWAY GOLF PRODUCTS FOR
RES
921145943
Asset

5,346.43

8,112.90

110.90

8,112.90

22845

Page 15 of 35

Check listing

Check
Number

Group

Date

Payee

Fund

Department
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation

Supplies & Mate SHIPPING

921161321

Account

Description

324699

72402

2010-04-14

CALLAWAY GOLF

General

324699

72482

2010-04-14

CALLAWAY GOLF

General

324699

72482

2010-04-14

CALLAWAY GOLF

General

324699

72482

2010-04-14

CALLAWAY GOLF

General

324700

72461

2010-04-14

CAMPBELL TRACTOR & IMPLEMENT Sewer

Public Works

Contractual ServBEARING

324700

72461

2010-04-14

CAMPBELL TRACTOR & IMPLEMENT Sewer

Public Works

324700

72404

2010-04-14

324701
324702
324702
324702
324702
324703
324704
324705
324705
324706
324706
324706
324706

72487
72375
72406
72406
72406
72447
72404
72444
72444
72447
72447
72447
72447

2010-04-14
2010-04-14
2010-04-14
2010-04-14
2010-04-14
2010-04-14
2010-04-14
2010-04-14
2010-04-14
2010-04-14
2010-04-14
2010-04-14
2010-04-14

324707

72488

2010-04-14

Public Works
Planning and
Development
Public Works
Public Works
Public Works
Public Works
Library
Public Works
Fire
Fire
Library
Library
Library
Library
Planning and
Development

324708

72342

2010-04-14

CAMPBELL TRACTOR & IMPLEMENT Sewer


Housing
CAMPBELLS SIDING AND WINDOWS Rehabilitation
CAPITAL PAVING CO
Sewer
CAPITAL PAVING CO
Geothermal
CAPITAL PAVING CO
Geothermal
CAPITAL PAVING CO
Geothermal
CAPTAIN COMICS, INC.
Capital Projects
CARLS CYCLE SALES INC
Sewer
CARQUEST
General
CARQUEST
General
CARRIER CORPORATION
General
CARRIER CORPORATION
General
CARRIER CORPORATION
General
CARRIER CORPORATION
General
Local Affordable
CARTER COMFORT SYSTEMS LLC
Housing
CATE BOISE EQUIPMENT RENTAL &
SALES, LLC
Airport

324709
324710

72463
72461

2010-04-14
2010-04-14

CDW GOVERNMENT INC


CESCO INC

General
Sewer

Police
Public Works

324710

72461

2010-04-14

CESCO INC

Sewer

Public Works

324711
324712
324712

72330
72444
72444

2010-04-14
2010-04-14
2010-04-14

CH2M HILL
CHANNING BETE COMPANY INC
CHANNING BETE COMPANY INC

Sewer
General
General

324713
324714

72249
72444

2010-04-14
2010-04-14

CHICAGO CONNECTION
CHIEF SUPPLY

General
General

324715
324716
324716
324716
324716
324716

72308
72463
72463
72463
72463
72463

2010-04-14
2010-04-14
2010-04-14
2010-04-14
2010-04-14
2010-04-14

CINTAS
CINTAS DOCUMENT MANAGEMENT
CINTAS DOCUMENT MANAGEMENT
CINTAS DOCUMENT MANAGEMENT
CINTAS DOCUMENT MANAGEMENT
CINTAS DOCUMENT MANAGEMENT

General
General
General
General
General
General

324717
324717
324717

72356
72501
72501

2010-04-14
2010-04-14
2010-04-14

CLEMENTS CONCRETE CO
CLEMENTS CONCRETE CO
CLEMENTS CONCRETE CO

General
Sewer
Sewer

324718

72478

2010-04-14

CLEVELAND GOLF

General

324718

72478

2010-04-14

CLEVELAND GOLF

General

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

Check listing

Aviation

Supplies & Mate SHIPPING

Invoice

Invoice Amount

Check Total Amount

921145943

110.90

8,112.90

GOLF BALLS
921161321
CALLAWAY GOLF PRODUCTS FOR
RES
921161321

2,655.57

8,112.90

2,655.57

8,112.90

2,655.57

8,112.90

N51715

318.84

676.19

Contractual ServLOCK NUT, SHIM PAD

N52410

58.35

676.19

Contractual ServMOISTURE TESTER

N52771

299.00

676.19

Bonman Rehab-Final Draw


Loans
Contractual ServPATCH - NEW BUNKER
Contractual Serv1ST/JEFFERSON HOTMIX PATCH
Contractual ServFORT&ROBBINS HOTMIX PATCH
Contractual Serv6TH&IDAHO HOTMIX PATCH
AST. TO HAUNT
Capital
Contractual ServOIL FILTER/ATV OIL
Contractual Servspark plug for jet ski
Contractual Servspark plug for jet ski
Contractual ServHVAC REPAIR
Contractual ServAIR HANDLER REPAIR
Contractual ServDAMPER MOTORS REP
Contractual ServHVAC REPAIR

10077
37369
37353
37354
37361
032510CAPCOM
20901906
6529-34200
652934218
B002046055
B002046056
B002046057
B002046108

11,888.00
872.25
263.25
307.12
182.00
174.17
166.91
17.52
8.76
112.50
150.00
2,308.80
150.00

11,888.00
1,624.62
1,624.62
1,624.62
1,624.62
174.17
166.91
26.28
26.28
2,721.30
2,721.30
2,721.30
2,721.30

3,650.00

3,650.00

13.46

13.46

SDS6400
R03022

173.26
2,527.70

173.26
2,527.70

Asset
Asset

Capital

2794 Tamarack-HVAC

12039

Contractual ServFuel Filter for SRE


WIRELESS KEYBRD/MSE
Supplies & Mate BITTERROOT
Contractual ServFUEL AND ENVIR FEE
DOZER RENTAL FOR REMOVAL OF
Contractual Serv RO

B67192

R03022

2,527.70

2,527.70

WBP040 Scada System Assessment


Capital
Supplies & Mate ALS, PALS manuals
Supplies & Mate PAL & Heartsaver/first aid mat

3742330
52076477
520997740

8,094.73
415.29
421.83

8,094.73
837.12
837.12

Contractual ServDR Committee Dinners


Supplies & Mate flashlights

18560
324948

67.10
246.97

67.10
246.97

Contractual ServTOWELS MATS APRONS


Contractual ServSHREDDING SVC
Contractual ServSHREDDING SVC
Contractual ServSHREDDING SVC
Contractual ServSHREDDING SVC
Contractual ServSHREDDING SVC

610312198
DJ86054830
DJ86054830
DJ86054830
DJ86054830
DJ86054830

109.54
401.78
401.78
401.78
401.78
401.78

109.54
401.78
401.78
401.78
401.78
401.78

Contractual ServROAD MIX


TMS-054 Field 431 improvements
Capital
TMS-054 Field 431 improvements
Capital
CLEVELAND AND SRIXON GOLF
PROD
Asset

54801
55260
55261

145.83
429.40
149.16

724.39
724.39
724.39

3164972 SO

280.72

280.72

Supplies & Mate SHIPPING

3164972 SO

280.72

280.72

Page 16 of 35

Check listing

Check
Number

Group

Date

Payee

Fund

324719

72238

2010-04-14

CLOVERDALE NURSERY

General

324719

72278

2010-04-14

CLOVERDALE NURSERY

General

324719

72238

2010-04-14

CLOVERDALE NURSERY

General

324719

72278

2010-04-14

CLOVERDALE NURSERY

General

324719

72278

2010-04-14

CLOVERDALE NURSERY

General

324719

72314

2010-04-14

CLOVERDALE NURSERY

General

324719

72314

2010-04-14

CLOVERDALE NURSERY

General

324719

72392

2010-04-14

CLOVERDALE NURSERY

324720

72466

2010-04-14

NEAL COLLINS

General
Boise City Trust
Fund

324721

72443

2010-04-14

COMMERCIAL GLASS INC

General

324722

72437

2010-04-14

COMSYS TECHNICAL SERVICES INC General

324722
324723
324723

72437
72444
72444

2010-04-14
2010-04-14
2010-04-14

324724

72466

2010-04-14

324725

72466

2010-04-14

COMSYS TECHNICAL SERVICES INC General


COP SHOP ETC
General
COP SHOP ETC
General
Boise City Trust
AMBER COSTEN
Fund
Boise City Trust
RON CRAIG
Fund

324726

72351

2010-04-14

CROP PRODUCTION SERVICES

General

324727
324728
324728
324729

72435
72224
72224
72448

2010-04-14
2010-04-14
2010-04-14
2010-04-14

JAMES CRUZEN
CSK AUTO INC
CSK AUTO INC
CUSTOM GAS & MECHANICAL

General
City Shop
City Shop
General

324730
324731
324731
324732

72308
72483
72483
72448

2010-04-14
2010-04-14
2010-04-14
2010-04-14

DALES SERVICE INC


DAN WIEBOLD FORD
DAN WIEBOLD FORD
DEMCO

324733

72466

2010-04-14

324734

72402

2010-04-14

324735
324736
324736
324736
324736
324737

72448
72306
72448
72306
72448
72434

2010-04-14
2010-04-14
2010-04-14
2010-04-14
2010-04-14
2010-04-14

DEX MEDIA WEST INC


DISNEY EDUCATIONAL
PRODUCTIONS
DISTRIBUTION VIDEO & AUDIO INC
DISTRIBUTION VIDEO & AUDIO INC
DISTRIBUTION VIDEO & AUDIO INC
DISTRIBUTION VIDEO & AUDIO INC
DKMA S.A.

324738

72314

2010-04-14

DONE RITE TREE SERVICE

324739
324740
324741

72487
72306
72483

2010-04-14
2010-04-14
2010-04-14

DURBIN BUILDERS
EBSCO SUBSCRIPTION SERVICES
EDMARK SUPERSTORE

Check listing

General
General
General
General
Boise City Trust
DEUTSCHE BANK NATIONAL TRUST Fund
General
General
General
General
General
General
Airport
General
Housing
Rehabilitation
General
Solid Waste

Department
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation

Description
SOD 80% KENTUCKY BLUE AND
Contractual Serv 20%
SOD 80% KENTUCKY BLUE AND
Contractual Serv 20%
SOD 80% KENTUCKY BLUE AND
Contractual Serv 20%
SOD 80% KENTUCKY BLUE AND
Contractual Serv 20%
SOD 80% KENTUCKY BLUE AND
Contractual Serv 20%
SOD 80% KENTUCKY BLUE AND
Contractual Serv 20%
SOD 80% KENTUCKY BLUE AND
Contractual Serv 20%

Asset or Liability
Parks and
Recreation
Information
Technology
Information
Technology
Fire
Fire

Liability

Account

Contractual ServTREES SHRUBS GRASS


565051/5444 W TIVOLI LN

Invoice

Invoice Amount

Check Total Amount

135107

261.00

3,707.20

135108

522.00

3,707.20

135109

522.00

3,707.20

135114

348.00

3,707.20

137810

261.00

3,707.20

204285

174.00

3,707.20

204300

174.00

3,707.20

204243

1,445.20

3,707.20

55.56

55.56

692.00

692.00

56505102

Contractual ServHANDICAP DOOR REPAIR

17451

Contractual ServComSys Consultant for Technica

811675516

2,233.60

3,350.40

Contractual ServComSys Consultant for Technica


Supplies & Mate name/service tag/raynor
Supplies & Mate Name/service tag/gifford

811678464
92135
92321

1,116.80
19.45
39.90

3,350.40
59.35
59.35

Asset or Liability

Liability

396330/3643 TEE AVE

39633008

13.86

13.86

Asset or Liability
Parks and
Recreation
Planning and
Development
Aviation
Aviation
Library
Parks and
Recreation
Public Works
Public Works
Library

Liability

449259-3734 PINEHURST DR

44925903

26.82

26.82

Asset or Liability
Parks and
Recreation
Library
Library
Library
Library
Library
Aviation
Parks and
Recreation
Planning and
Development
Library
Public Works

Supplies & Mate PRIMO FERTILIZER

202838

550.00

550.00

CUP10-21 App Partial Refund


Revenue
Contractual ServCSK 13310136806
Contractual ServCSK 133101316989
Contractual ServWATER FOUNT REPAIR

CUP10-21
133101316806
133101316989
1291

63.00
34.18
89.97
173.49

63.00
124.15
124.15
173.49

Supplies & Mate ASSORTED DECALS


Ford F150 Ext Cab Pickup
Equipment
Ford F150 Ext Cab Pickup
Equipment
Supplies & Mate LABELS

26121
STOCK # 10T1577
STOCK # 10T1578
3831626

24.96
19,027.00
19,027.00
57.32

24.96
38,054.00
38,054.00
57.32

40.86

40.86

Liability

553224/9249 W CALICO ST

55322405

Contractual ServADVERTISING

120245138

1,008.40

1,008.40

Supplies & Mate FRICTION TO ELECTRIC


Supplies & Mate AGETHA CHRISTIE TO DR. QUINN
Supplies & Mate 100 TO SEVEN WOND
Supplies & Mate AGETHA CHRISTIE TO DR. QUINN
Supplies & Mate 100 TO SEVEN WOND
Contractual ServDKMA ASQ Summer 2010

DET458403
INV-26723
INV-26982
INV-26723
INV-26982
10-1851

67.40
63.97
342.27
63.97
342.27
4,500.00

67.40
406.24
406.24
406.24
406.24
4,500.00

Contractual ServSTUMP REMOVALS

FB#10-012

300.00

300.00

Cotton Rehab-Final Draws


Loans
Supplies & Mate COOKING LIGHT
Silverado Pickup
Equipment

4240 Mint
0035585
STOCK# F10210

3,601.00
2.00
20,788.00

3,601.00
2.00
20,788.00

Page 17 of 35

Check listing

Check
Number

Group

Date

Payee

Fund

324742
324743
324743
324743

72435
72354
72354
72433

2010-04-14
2010-04-14
2010-04-14
2010-04-14

ELITE SYSTEMS
EMERALD LAWNS INC
EMERALD LAWNS INC
EMERALD LAWNS INC

General
General
General
General

Department
Planning and
Development
Fire
Fire
Fire

324743

72354

2010-04-14

General

Fire

Contractual ServBARKBED TREATMENT/LOGISTICS 104903

324744

72318

2010-04-14

City Shop

Aviation

Contractual ServERS 16285-08 10070ID

324744

72318

2010-04-14

City Shop

Aviation

324744
324745

72318
72385

2010-04-14
2010-04-14

EMERALD LAWNS INC


EMERGENCY RESPONDER
SERVICES INC
EMERGENCY RESPONDER
SERVICES INC
EMERGENCY RESPONDER
SERVICES INC
ENVIRONMENTAL EXPRESS

City Shop
Sewer

324746

72437

2010-04-14

ESRI INC

General

324747
324748
324749
324749
324749
324750
324751
324751
324752
324753
324753
324753
324753

72402
72406
72438
72433
72431
72461
72406
72406
72361
72383
72385
72383
72385

2010-04-14
2010-04-14
2010-04-14
2010-04-14
2010-04-14
2010-04-14
2010-04-14
2010-04-14
2010-04-14
2010-04-14
2010-04-14
2010-04-14
2010-04-14

EXPRESS EQUIPMENT SERVICE


FARWEST CORROSION CONTROL
FEDEX
FEDEX
FEDEX
FERGUSON ENTERPRISES INC
FERGUSON WATERWORKS #1701
FERGUSON WATERWORKS #1701
FIRSTLINE GLOVES INC
FISHER SCIENTIFIC
FISHER SCIENTIFIC
FISHER SCIENTIFIC
FISHER SCIENTIFIC

General
Geothermal
General
General
General
Sewer
Geothermal
Geothermal
General
Sewer
Sewer
Sewer
Sewer

Aviation
Public Works
Information
Technology
Parks and
Recreation
Public Works
Legal
Fire
Police
Public Works
Public Works
Public Works
Fire
Public Works
Public Works
Public Works
Public Works

324753
324753
324753
324753
324753
324753
324754

72385
72385
72385
72385
72385
72385
72406

2010-04-14
2010-04-14
2010-04-14
2010-04-14
2010-04-14
2010-04-14
2010-04-14

FISHER SCIENTIFIC
FISHER SCIENTIFIC
FISHER SCIENTIFIC
FISHER SCIENTIFIC
FISHER SCIENTIFIC
FISHER SCIENTIFIC
FISHER SCIENTIFIC

Sewer
Sewer
Sewer
Sewer
Sewer
Sewer
Sewer

324755

72306

2010-04-14

324755
324756
324757

72306
72415
72383

324758

Account

Description

MEC10-609 Permit Fee Refund


Revenue
Contractual ServBARKBED TREATMENT
Contractual ServNACFR BARKBED TREATMENT
Contractual ServBarkbed Treatment/Primrose

Invoice
MEC10-609
104909
104913
104902

Invoice Amount

Check Total Amount

47.93
81.89
40.00
64.89

47.93
308.32
308.32
308.32

121.54

308.32

10070ID

35.00

2,005.70

Contractual ServERS 16285-08 10072ID

10072ID

950.70

2,005.70

Contractual ServERS 16285-08 10073ID


Supplies & Mate DIGESTION TUBES & FILTERS

10073ID
1000206848

1,020.00
1,287.33

2,005.70
1,287.33

Contractual ServEnterprise ESRI GIS Software M

92151299

35,269.31

35,269.31

110011
0178454-IN
7-041-32153
701073221
7-040-60948
0184280-1
0538813
0539223
25677
0400735
0889738
1198826
1198827

179.70
826.06
22.90
63.69
68.86
89.00
1,445.11
844.39
720.00
287.05
1,149.76
1,400.00
122.09

179.70
826.06
155.45
155.45
155.45
89.00
2,289.50
2,289.50
720.00
5,428.36
5,428.36
5,428.36
5,428.36

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

Contractual Serv3 MON GLASS WASHER RENTAL


Contractual ServANODE BAGS
Supplies & Mate Fedex-Federal AviationAdm MW
Supplies & Mate Package mailing/Howell
Supplies & Mate SHIPPING CHGS
Contractual ServREGULATORS
Contractual ServCH#2 & FORT&ROBBINS
Contractual ServFORT&ROBBINS
Supplies & Mate Nitrile Exam Gloves NFPA certi
Supplies & Mate BOD PROBE
Supplies & Mate MISC SUPPLIES
Supplies & Mate MARBLE BALANCE TABLE
Supplies & Mate BREAKERS, BOILING STONES
NEUTRALIZER FOR GLASSWARE
Supplies & Mate WASH
Supplies & Mate KCI, AMMONIUM
Supplies & Mate ICP-AES STANDARD
Supplies & Mate SAMPLE TUBES FOR ICP-AES
Supplies & Mate ICP-AES METAL STDS
Supplies & Mate PARTS FOR MILLIPORE REAGANT
Supplies & Mate PROJ 374 CHURNSPLITTER

1623681
1757936
1819364
1885248
1885250
1885251
1700202

222.00
367.23
172.34
992.60
475.19
240.10
289.38

5,428.36
5,428.36
5,428.36
5,428.36
5,428.36
5,428.36
289.38

FISHER'S DOCUMENT SYSTEMS, INC General

Library

Contractual ServCOPIER MAINT. FEES 3/25-6/24

143204

63.84

190.79

2010-04-14
2010-04-14
2010-04-14

FISHER'S DOCUMENT SYSTEMS, INC General


FMG LLC
Sewer
FOLSOM ASSOCIATES
Sewer

126.95
7,913.00
118.66

190.79
7,913.00
118.66

2010-04-14

FOOD SERVICES OF AMERICA

General

1382810

248.83

248.83

324758

72308

2010-04-14

FOOD SERVICES OF AMERICA

General

1382810

248.83

248.83

324759

72308

2010-04-14

FOOT JOY

General

Contractual ServCOPIER MAINT FEES 3/25-6/24/10


LSP047 Hydraulic Actuator Deco
Capital
Contractual ServPUMP PARTS
ASSORTMENT OF RESTAURANT
Supplies & Mate NON-F
MEAT ENTREES AND MUNCHING
Supplies & Mate SNAC
ASSORTED FOOT JOY GOLF
PRODUCT
Asset

143205
3
4190A10

72308

3003654

1,715.24

420.74

324759

72308

2010-04-14

FOOT JOY

General

1,715.24

420.74

72308

2010-04-14

FOOT JOY

General

Supplies & Mate SHIPPING


ASSORTED FOOT JOY GOLF
PRODUCT
Asset

3003654

324759

3021054

125.00

420.74

324759

72308

2010-04-14

FOOT JOY

General

324759

72308

2010-04-14

FOOT JOY

General

324759

72308

2010-04-14

FOOT JOY

General

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

Check listing

Supplies & Mate SHIPPING


ASSORTED FOOT JOY GOLF
PRODUCT
Asset

3021054

125.00

420.74

3026755

480.46

420.74

Supplies & Mate SHIPPING

3026755

480.46

420.74

Page 18 of 35

Check listing

Check
Number

Group

Date

Payee

Fund

324759

72308

2010-04-14

FOOT JOY

General

324759

72308

2010-04-14

FOOT JOY

General

324759
324760

72308
72406

2010-04-14
2010-04-14

FOOT JOY
FORESTRY SUPPLIERS INC

General
Sewer

324761
324762
324763

72472
72449
72510

2010-04-14
2010-04-14
2010-04-14

FRIENDS OF ZOO BOISE


GALE
GALENA CONSULTING INC

General
General
Capital Projects

324764

72308

2010-04-14

GEAR FOR SPORTS INC

General

324764
324765

72308
72330

2010-04-14
2010-04-14

GEAR FOR SPORTS INC


GEM STATE PAPER & SUPPLY CO

General
General

324765

72473

2010-04-14

GEM STATE PAPER & SUPPLY CO

General

324765

72308

2010-04-14

GEM STATE PAPER & SUPPLY CO

General

324765

72308

2010-04-14

GEM STATE PAPER & SUPPLY CO

General

324765

72308

2010-04-14

GEM STATE PAPER & SUPPLY CO

General

324765
324765
324765
324765
324765
324765
324765
324765
324765

72352
72426
72426
72216
72216
72332
72375
72460
72406

2010-04-14
2010-04-14
2010-04-14
2010-04-14
2010-04-14
2010-04-14
2010-04-14
2010-04-14
2010-04-14

GEM STATE PAPER & SUPPLY CO


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

General
Airport
Airport
Airport
Airport
Airport
Sewer
Sewer
Sewer

324766
324766
324766
324767
324768
324768
324768
324769

72375
72461
72404
72375
72383
72404
72404
72501

2010-04-14
2010-04-14
2010-04-14
2010-04-14
2010-04-14
2010-04-14
2010-04-14
2010-04-14

GRAINGER - DEPT 861480861


GRAINGER - DEPT 861480861
GRAINGER - DEPT 861480861
GRAINGER
GRAINGER
GRAINGER
GRAINGER
GRANITE EXCAVATION INC

Sewer
Sewer
Sewer
Sewer
Sewer
Sewer
Sewer
Sewer

324770

72290

2010-04-14

GRASMICK PRODUCE

General

324770

72290

2010-04-14

GRASMICK PRODUCE

General

324770

72290

2010-04-14

GRASMICK PRODUCE

General

324770

72290

2010-04-14

GRASMICK PRODUCE

General

324770

72290

2010-04-14

GRASMICK PRODUCE

324771

72466

2010-04-14

KATHRYN A GRIFFITH

General
Boise City Trust
Fund

324772

72314

2010-04-14

HANSON JANITORIAL SUPPLY INC

324773

72306

2010-04-14

HARDWARE SALES & SERVICE INC

Check listing

Department
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Public Works
Asset or Liability
Library
Mayor & Council
Parks and
Recreation
Parks and
Recreation
Public Works
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Aviation
Aviation
Aviation
Aviation
Aviation
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation

Account
Asset

Description
ASSORTED FOOT JOY GOLF
PRODUCT

Supplies & Mate SHIPPING


ASSORTED FOOT JOY GOLF
PRODUCT
Asset
Supplies & Mate PROJ 374 STREAM GAUGE
PEPSI CONTRACT-SPECIAL
EVENTS
Liability
Supplies & Mate OTHER TO MEN
TO #5 Harris Ranch CID
Capital

Invoice

Invoice Amount

Check Total Amount

3062845

691.54

420.74

3062845

691.54

420.74

6828181
861028-00

(2,591.50)
51.52

5140
16708168
040910

10,000.00
214.15
4,200.00

10,000.00
214.15
4,200.00

40397365

601.05

601.05

Supplies & Mate CLOTHING / UNDER ARMOUR


Contractual ServSailfish Custodial Products

40397365
447918-00

601.05
127.08

601.05
4,505.33

Supplies & Mate SANI WIPES FOR WLAC

447891-00

138.24

4,505.33

Supplies & Mate FOAM CUPS, FOIL

448584-00

94.97

4,505.33

Contractual ServCAN LINERS


PAPER AND CLEANING SUPPLIES
Contractual Serv IN
PAPER AND CLEANING SUPPLIES
Contractual Serv IN
Contractual ServChannel w/ rubber brass
Contractual ServPrice Correction for vacuum
Contractual ServSqueege Hose
Contractual ServTissue, Trash bags, cormatic
Contractual ServPowder Free Gloves
Contractual ServPAPER TOWELS
Contractual ServPAPER TOWELS
Contractual ServWATERSHED FLOOR CLEANER
GRINDING WHEEL DRESSER,
Supplies & Mate FILTER
Contractual ServCOUPLER RETURN
Contractual ServDISPOSAL WIPES
Supplies & Mate FLASHLIGHTS
Contractual ServACTUATOR SWITCHES
Contractual ServBALL VALVE
Contractual ServCOUPLER
CSP968 Lewis and Clark Sewer E
Capital

448584-00

94.97

4,505.33

449021-00

154.80

4,505.33

449430-00
443481-00
444487-00
447834-00
448269-00
448269-01
448090-00
450592-00
448091-00

101.51
8.90
48.00
20.97
3,471.82
89.82
23.35
183.04
42.83

4,505.33
4,505.33
4,505.33
4,505.33
4,505.33
4,505.33
4,505.33
4,505.33
4,505.33

9208713173
9218027804
9218568062
9208713165
9205050942
9215106676
9215413718
3

Supplies & Mate ENDIVE, DANDELION GREENS

20846

75.00

333.80

Supplies & Mate YAMS BANANAS MELONS

21086

58.40

333.80

Supplies & Mate FRUIT & VEGGIES

21092

111.40

333.80

Supplies & Mate DANDELION GREENS

21942

22.00

333.80

Supplies & Mate FRUIT & VEGGIES

22298

67.00

333.80

45267806

17.83

17.83

Asset

CLOTHING / UNDER ARMOUR

94.52
94.52
94.52
47.40
332.06
332.06
332.06
133,329.74

General

Asset or Liability
Parks and
Recreation

Contractual ServROLL TOWELS

258610

40.79

40.79

General

Library

Contractual ServINSTALL HINGES.LOCKS, ELEC STR 229973

668.99

668.99

Liability

452678/4130 N EIGUREN ST

28.00
(16.28)
82.80
47.40
195.98
119.80
16.28
133,329.74

420.74
51.52

Page 19 of 35

Check listing

Check
Number

Group

Date

Payee

Fund

Department
Finance &
Administration
Finance &
Administration
Legal

Contractual ServProcess serving

157

40.00

180.00

Contractual ServProcess serving


Contractual ServSvc on Kelsey Travis

169
168

110.00
30.00

180.00
180.00

Asset or Liability

Liability

244700/112 N MANVILLE ST

24470006

44.68

44.68

Asset or Liability

Liability

244700/112 N MANVILLE ST

24470006

44.68

44.68

General

Library

Supplies & Mate SMART AC ADAPTERS

47285596

480.00

13,656.00

General

Library

Supplies & Mate HP Color LaserJet CP2025dn Pri

47312236

9,368.00

13,656.00

General

Library

Supplies & Mate HP Compaq t5730w Thin Client;

47312236

9,368.00

13,656.00

General

Library

Supplies & Mate Quick Release; part no. EM870A

47312236

9,368.00

13,656.00

General

Library

Supplies & Mate HP LaserJet P4015n Printer; pa

47312236

9,368.00

13,656.00

General

Library

Supplies & Mate HP LaserJet Enterprise P3015dn

47312236

9,368.00

13,656.00

General

Library

Supplies & Mate HP Promo L1711 17 inch LCD Mon

47312236

9,368.00

13,656.00

General

Library

Supplies & Mate Integrated Work Center stand;

47312236

9,368.00

13,656.00

General

Library
Parks and
Recreation
Library

Supplies & Mate HP Compaq 6730b Notebook; part

47323317

3,808.00

13,656.00

Supplies & Mate D GRIFFITH MONITORS REPLACED 47347410


00125566
Contractual ServLibrary book binding services

922.00
879.48

922.00
879.48

Asset or Liability
Library
Library
Parks and
Recreation
Public Works
Public Works

575758/1267 N CLOVERDALE RD
Liability
Supplies & Mate EASY CRATE
Supplies & Mate EASY CRATE

57575803
1015185290
1015197096

40.00
19.55
19.55

40.00
39.10
39.10

Supplies & Mate LOW FIBER ZOO DIET


Supplies & Mate HP Compaq 6730b Notebook
CREDIT TO CORRECT PRICES
Equipment
MINITOWER AND CONTROLLER
PER Q
Equipment

9286
47323491
26090416

2,314.35
952.00
(4,720.00)

45445638

4,720.00

952.00

Supplies & Mate ROLLS, BREAD

320633086438

55.20

55.20

6,472.00

6,472.00

324774

72398

2010-04-14

HD LEGAL MESSENGERS LLC

General

324774
324774

72398
72367

2010-04-14
2010-04-14

HD LEGAL MESSENGERS LLC


HD LEGAL MESSENGERS LLC

324775

72466

2010-04-14

NICOLE HEDGE

324775

72466

2010-04-14

324776

72306

2010-04-14

324776

72306

2010-04-14

324776

72306

2010-04-14

324776

72306

2010-04-14

324776

72306

2010-04-14

324776

72306

2010-04-14

324776

72306

2010-04-14

324776

72306

2010-04-14

324776

72306

2010-04-14

NICOLE HEDGE
HEWLETT-PACKARD COMPANY
PUBLIC SECTOR
HEWLETT-PACKARD COMPANY
PUBLIC SECTOR
HEWLETT-PACKARD COMPANY
PUBLIC SECTOR
HEWLETT-PACKARD COMPANY
PUBLIC SECTOR
HEWLETT-PACKARD COMPANY
PUBLIC SECTOR
HEWLETT-PACKARD COMPANY
PUBLIC SECTOR
HEWLETT-PACKARD COMPANY
PUBLIC SECTOR
HEWLETT-PACKARD COMPANY
PUBLIC SECTOR
HEWLETT-PACKARD COMPANY
PUBLIC SECTOR

General
General
Boise City Trust
Fund
Boise City Trust
Fund

324777
324778

72369
72306

2010-04-14
2010-04-14

HEWLETT PACKARD COMPANY


HF GROUP

324779
324780
324780

72466
72449
72449

2010-04-14
2010-04-14
2010-04-14

ROBERT HICKEY
HIGHSMITH
HIGHSMITH

General
General
Boise City Trust
Fund
General
General

324781
324782
324782

72498
72415
67144

2010-04-14
2010-04-14
2010-04-14

HMS ZOO DIETS INC


HEWLETT-PACKARD COMPANY
HEWLETT-PACKARD COMPANY

General
Sewer
Sewer

324782

69556

2010-04-14

HEWLETT-PACKARD COMPANY

Sewer

324783

72311

2010-04-14

IBC WONDER HOSTESS

General

324784

72437

2010-04-14

IBM CORPORATION

General

324785

72271

2010-04-14

IDAHO BLUEPRINT & SUPPLY INC

General

324785

72271

2010-04-14

IDAHO BLUEPRINT & SUPPLY INC

General

324785

72382

2010-04-14

IDAHO BLUEPRINT & SUPPLY INC

General

324785
324785

72314
72449

2010-04-14
2010-04-14

IDAHO BLUEPRINT & SUPPLY INC


IDAHO BLUEPRINT & SUPPLY INC

General
Capital Projects

324786

72478

2010-04-14

IDAHO DISTRIBUTING

General

324787
324788

70014
72324

2010-04-14
2010-04-14

Check listing

IDAHO HUMANE SOCIETY


IDAHO MATERIAL HANDLING INC

General
Airport

Public Works
Parks and
Recreation
Information
Technology
Finance &
Administration
Finance &
Administration
Parks and
Recreation
Parks and
Recreation
Library
Parks and
Recreation
Finance &
Administration
Aviation

Account

Description

Invoice

Invoice Amount

Check Total Amount

2,314.35
952.00
952.00

Equipment

IBM BladeCenter HS22 w/48gb me

6636525

Asset

101339 PDS

0000334835

360.00

788.43

Asset

#101284 PW

0000334836

64.20

788.43

Contractual ServFOAM CORE

0000334862

14.98

788.43

Contractual ServPRINTING HB LOWDER


MOUNTED FOAM CORE
Capital
ASSORTED IDAHO DISTRIBUTING
Supplies & Mate BE

0000334763
0000334610

15.41
333.84

788.43
788.43

3270

144.89

144.89

Contractual ServIHS MAY 2010 CONTRACT PAY


Contractual ServDrum Spill pallets

MAY 2010
CONTRACT
PAYMENT
2028877-IN

61,425.50
1,217.97

61,425.50
1,217.97

Page 20 of 35

Check listing

Check
Number

Group

Date

324789

72478

2010-04-14

324789

72443

2010-04-14

324789

72443

2010-04-14

324789

72352

2010-04-14

324789

72443

2010-04-14

324789

72443

2010-04-14

324789

72443

2010-04-14

324789

72443

2010-04-14

324789

72443

2010-04-14

324789

72443

2010-04-14

324789

72443

2010-04-14

Payee
IDAHO SPORTING GOODS &
TROPHY HOUSE
IDAHO SPORTING GOODS &
TROPHY HOUSE
IDAHO SPORTING GOODS &
TROPHY HOUSE
IDAHO SPORTING GOODS &
TROPHY HOUSE
IDAHO SPORTING GOODS &
TROPHY HOUSE
IDAHO SPORTING GOODS &
TROPHY HOUSE
IDAHO SPORTING GOODS &
TROPHY HOUSE
IDAHO SPORTING GOODS &
TROPHY HOUSE
IDAHO SPORTING GOODS &
TROPHY HOUSE
IDAHO SPORTING GOODS &
TROPHY HOUSE
IDAHO SPORTING GOODS &
TROPHY HOUSE

324790

72435

2010-04-14

IDAHO STATESMAN

General

324790
324790

72435
72470

2010-04-14
2010-04-14

IDAHO STATESMAN
IDAHO STATESMAN

General
General

324790

72471

2010-04-14

IDAHO STATESMAN

General

324790

72471

2010-04-14

IDAHO STATESMAN

General

324791
324791
324791
324791
324792
324793
324793
324793
324793
324793
324794

72406
72406
72406
72406
72385
72367
72468
72327
72468
72385
72450

2010-04-14
2010-04-14
2010-04-14
2010-04-14
2010-04-14
2010-04-14
2010-04-14
2010-04-14
2010-04-14
2010-04-14
2010-04-14

IDAHO TRAFFIC CONTROL


IDAHO TRAFFIC CONTROL
IDAHO TRAFFIC CONTROL
IDAHO TRAFFIC CONTROL
IDEXX DISTRIBUTION INC
IKON OFFICE SOLUTIONS
IKON OFFICE SOLUTIONS
IKON OFFICE SOLUTIONS
IKON OFFICE SOLUTIONS
IKON OFFICE SOLUTIONS
INFOBASE PUBLISHING

Capital Projects
Geothermal
Geothermal
Geothermal
Sewer
General
General
Airport
Sewer
Sewer
General

324795

72482

2010-04-14

INFRARED AT WORK CORPORATION Capital Projects

324796
324797
324797

72498
72328
72328

2010-04-14
2010-04-14
2010-04-14

INLINE ASPHALT LLC


INTERIOR SYSTEMS INC
INTERIOR SYSTEMS INC

General
General
General

324798

72481

2010-04-14

INTERMOUNTAIN CLAIMS

324798

72481

2010-04-14

INTERMOUNTAIN CLAIMS

Risk Management
Workers
Compensation

324799

72431

2010-04-14

INTERSTATE ALL BATTERY CENTER General

324799

72315

2010-04-14

324799

72431

2010-04-14

Check listing

Fund
General
General
General
General
General
General
General
General
General
General
General

Department
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Planning and
Development
Planning and
Development
Human Resources
Parks and
Recreation
Parks and
Recreation

Description
HERITAGE TRUST SPORTS
Contractual Serv EQUIPMEN
HERITAGE TRUST SPORTS
Contractual Serv EQUIPMEN
INFRASTRUCTURE SPORTS
Supplies & Mate EQUIPMEN
Account

Invoice

Invoice Amount

Check Total Amount

33497

2,904.00

12,962.16

W33500

2,216.00

12,962.16

W33498

4,923.76

12,962.16

Supplies & Mate BASEBALLS


TOURNAMENT SPORTS
Supplies & Mate EQUIPMENT IT

W31198

2,918.40

12,962.16

W33498

4,923.76

12,962.16

Supplies & Mate GOLD SPORTS EQUIPMENT ITEMS


SILVER SPORTS EQUIPMENT
Supplies & Mate ITEMS
ADULT FASTPITCH SPORTS
Supplies & Mate EQUIPME
PLAYCAMP SPORTS EQUIPMENT
Supplies & Mate ITEM
FOOTBALL SPORTS EQUIPMENT
Supplies & Mate ITEM
VOLLEYBALL SPORTS EQUIPMENT
Supplies & Mate IT

W33498

4,923.76

12,962.16

W33498

4,923.76

12,962.16

W33498

4,923.76

12,962.16

W33498

4,923.76

12,962.16

W33498

4,923.76

12,962.16

W33498

4,923.76

12,962.16

Contractual ServLegal Advertising/Blueprint

16280March10

408.12

4,424.54

Contractual ServLegal Advertising


Contractual ServFeb/March 10 Advertising

16280March10
16279 03/28/10

408.12
747.92

4,424.54
4,424.54

Contractual ServSOFTBALL SIGNUPS

120335

3,268.50

4,424.54

Contractual ServCO #2 INTERIM SPRING ACTIVITY


GBP032 SOIL BORING TRAFFIC
CNT
Capital
Contractual Serv6TH & IDAHO
Contractual ServFORT & 3RD
Contractual Serv1ST & JEFFERSON
Supplies & Mate E.COLI MEDIA
Contractual ServRicoh MPC2550 Copier (public s
Contractual ServCOPIER MAINT 2/18-3/22/10
Contractual ServLabor to fix RICOH FT4015
Contractual ServCOPIER MAINT 2/18-3/22/10
Contractual ServCOPIER MAINT.
Supplies & Mate MAPS ON FILE 2010 UPD

120335

3,268.50

4,424.54

4806
4778
4796
4798
242472281
5013797865
5013847790
1022144588
5013847790
5012426963
744230

686.00
358.00
1,647.25
233.50
1,905.92
73.10
15.93
145.95
15.93
63.92
73.50

2,924.75
2,924.75
2,924.75
2,924.75
1,905.92
298.90
298.90
298.90
298.90
298.90
73.50

1002251

250.00

250.00

Contractual ServPREP & PAVE STOLLER AREA


Contractual ServLEGAL REMODEL DRYWALL
Contractual ServOMBUDSMAN SUITE DRYWALL

120
38999-6
38999-7

1,200.00
398.00
671.00

1,200.00
1,069.00
1,069.00

Contractual ServLIABILITY THIRD PARY ADMINISTR


WORKERS COMPENSATION
Contractual Serv ADMINISTR

BOI227553

6,002.20

12,669.20

BOI227554

6,667.00

12,669.20

Police

Supplies & Mate BATTERIES

015345

962.40

1,539.84

INTERSTATE ALL BATTERY CENTER General

Police

Supplies & Mate BATTERIES

040439

577.44

1,539.84

INTERSTATE ALL BATTERY CENTER General

Police

Supplies & Mate BATTERIES

015345

962.40

1,539.84

Public Works
Public Works
Public Works
Public Works
Public Works
Legal
Public Works
Aviation
Public Works
Public Works
Library
Parks and
Recreation
Parks and
Recreation
Public Works
Public Works
Finance &
Administration
Finance &
Administration

Capital

THERMOGRAPHIC IMAGING

Page 21 of 35

Check listing

Check
Number

Group

Date

Payee

Fund

324799

72315

2010-04-14

324800
324801

72368
72383

2010-04-14
2010-04-14

INTERSTATE ALL BATTERY CENTER General


INTERMOUNTAIN TECHNOLOGY
GROUP
General
JACKS METAL WORKS INC
Sewer

324802

72503

2010-04-14

JAG TOOL AND EQUIPMENT RENTAL General

324803

72356

2010-04-14

JAYKER WHOLESALE NURSURY INC General

324803
324804

72356
72406

2010-04-14
2010-04-14

JAYKER WHOLESALE NURSURY INC General


JENSEN BELTS ASSOCIATES
Sewer

324805
324806
324807

72311
72330
72375

2010-04-14
2010-04-14
2010-04-14

JMK SPORTS INC


JUB ENGINEERS INC
KC POWER SHOP

General
Sewer
Sewer

324808

72411

2010-04-14

KC TOOL SUPPLY

General

324808
324809

72411
72330

2010-04-14
2010-04-14

General
Sewer

324810

72164

2010-04-14

KC TOOL SUPPLY
KELLER ASSOCIATES
KELLY-MOORE PAINT COMPANIES
INC

General

324811

72356

2010-04-14

KUNA MACHINE SHOP

General

324811

72370

2010-04-14

KUNA MACHINE SHOP

Capital Projects

324811

72370

2010-04-14

KUNA MACHINE SHOP

Capital Projects

324811

72370

2010-04-14

KUNA MACHINE SHOP

Capital Projects

324811

72370

2010-04-14

KUNA MACHINE SHOP

Capital Projects

324811
324812
324813
324813

72370
72317
72404
72404

2010-04-14
2010-04-14
2010-04-14
2010-04-14

Capital Projects
Sewer
Sewer
Sewer

324814

72317

2010-04-14

KUNA MACHINE SHOP


KUNA TRUE VALUE HARDWARE
KUNA WELDING
KUNA WELDING
LAKE CITY INTERNATIONAL TRUCK
INC - BOI

324815

72382

2010-04-14

LANDMARK IMPRESSIONS

General

324816

72473

2010-04-14

LANDSCAPE STRUCTURES INC

Capital Projects

324817

72430

2010-04-14

LANDSCAPE STRUCTURES INC

Capital Projects

324817
324818
324818
324819
324820

72430
72404
72404
72280
72383

2010-04-14
2010-04-14
2010-04-14
2010-04-14
2010-04-14

324821

72431

2010-04-14

324821

72431

2010-04-14

324821

72431

2010-04-14

324821

72431

2010-04-14

LANDSCAPE STRUCTURES INC


LANDVIEW FERTILIZER
LANDVIEW FERTILIZER
LEGRAND CRM SOFTWARE
LES SCHWAB
LEXISNEXIS RISK DATA
MANAGEMENT INC
LEXISNEXIS RISK DATA
MANAGEMENT INC
LEXISNEXIS RISK DATA
MANAGEMENT INC
LEXISNEXIS RISK DATA
MANAGEMENT INC

Check listing

Department

Account

Description

Invoice

Invoice Amount

Check Total Amount

Police
Information
Technology
Public Works
Information
Technology
Parks and
Recreation
Parks and
Recreation
Public Works
Parks and
Recreation
Public Works
Public Works
Parks and
Recreation
Parks and
Recreation
Public Works
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Public Works
Public Works
Public Works

Supplies & Mate BATTERIES

040439

577.44

1,539.84

AR-REPL UPS FOR HORTICULTURE 159709


Equipment
72813
Contractual ServSS ANGLE METAL

46.00
21.50

46.00
21.50

Supplies & Mate JAG TOOL JT017099 LIFT RENTAL

01-078191-03

260.00

260.00

Contractual ServROSES JULIA DAVIS GARDEN

0000086466

699.00

2,330.00

Supplies & Mate ROSES PIONEER CEMETERY


SAR526 WATERSHED PARKING
Capital

0000086463
2

1,631.00
614.00

2,330.00
614.00

Supplies & Mate PENS, MARKERS


SAR670 North Boise Interceptor
Capital
Contractual ServCONCRETE SAW

39272
0063696
G52049

134.65
13,226.92
24.77

134.65
13,226.92
24.77

Supplies & Mate SPIRAL BITS

456855

58.70

237.70

Supplies & Mate BATTERY PACK


LDP049 UV Channel Floor Doors
Capital

457136
0000002

179.00
457.50

237.70
457.50

Supplies & Mate PAINT, BRUSHES


WELDING & FABRICATION
Contractual Serv PROJECTS
IVYWILD POOL START BLOCKS &
ST
Capital
LOWELL POOL START BLOCKS &
STO
Capital
NATATORIUM POOL START
BLOCKS &
Capital

5002-00000087177

36.86

36.86

6666

583.40

10,151.84

6663

9,568.44

10,151.84

6663

9,568.44

10,151.84

6663

9,568.44

10,151.84

BORAH POOL START BLOCKS


FAIRMONT POOL START BLOCKS &
S
Capital
Supplies & Mate MAG LITE, MAG HOLDER
Contractual ServTMSF WELDING SERVICES
Contractual ServTMSF WELDING SERVICES

6663

9,568.44

10,151.84

6663
01-5026
258617
258618

9,568.44
27.78
45.03
83.63

10,151.84
27.78
128.66
128.66

129.00

129.00

1,554.00

1,554.00

M70038

23,886.00

23,886.00

Capital

Contractual ServBOLT, NUT, HOOK

101430BB

Contractual ServDESIGN, INSTALL RIVER PK GRAPH


WILLOW LANE PARK PLAYGROUND
EQ
Capital
WILLIAMS PARK PLAYGROUND
EQUIP
Capital
MORRIS HILL PARK PLAYGROUND
EQ
Capital
Supplies & Mate CHEMICAL
Supplies & Mate GOPHER BAIT
Supplies & Mate CRM software license
Contractual ServLINE REPLACEMENT

3456

M70039

38,697.00

96,894.36

Capital Projects
Sewer
Sewer
General
Sewer

Public Works
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Planning and
Development
Public Works
Public Works
Arts Commission
Public Works

M70135
37000481
37000528
006338
876832

58,197.36
(340.50)
1,095.00
530.00
227.07

96,894.36
754.50
754.50
530.00
227.07

General

Police

Contractual ServLE DATA SEARCH

1134130-20100331

259.25

259.25

General

Police

Contractual ServLE DATA SEARCH

1134130-20100331

259.25

259.25

General

Police

Contractual ServLE DATA SEARCH

1134130-20100331

259.25

259.25

General

Police

Contractual ServLE DATA SEARCH

1134130-20100331

259.25

259.25

Sewer

Page 22 of 35

Check listing

Check
Number

Group

Date

324821
324822
324823
324824
324825
324825

72431
72408
72451
72406
72501
72501

2010-04-14
2010-04-14
2010-04-14
2010-04-14
2010-04-14
2010-04-14

324826

72267

2010-04-14

324826
324827

72303
72383

2010-04-14
2010-04-14

324828
324829

72471
72484

2010-04-14
2010-04-14

Payee
LEXISNEXIS RISK DATA
MANAGEMENT INC
LITHIA FORD OF BOISE
OFELIA LOPEZ
LOWES COMPANIES INC
LURRE CONSTRUCTION INC
LURRE CONSTRUCTION INC
MAC TRANSPORTATION LLC DBA
NAYLOR TOWING
MAC TRANSPORTATION LLC DBA
NAYLOR TOWING
MAG SMALL ENGINE
MARKLEY COMMUNICATION
SERVICES LLC
MARGARET MARTI

324830
324831
324831
324831

72473
72375
72375
72406

2010-04-14
2010-04-14
2010-04-14
2010-04-14

MATERIALS TESTING & INSPECTION


MCCALL INDUSTRIAL
MCCALL INDUSTRIAL
MCCALL INDUSTRIAL

324832

72466

2010-04-14

324833

72383

2010-04-14

324833

72461

2010-04-14

324833

72461

2010-04-14

324833

72460

2010-04-14

324833

72460

2010-04-14

J MC ELHINNEY
MCMASTER CARR SUPPLY
COMPANY
MCMASTER CARR SUPPLY
COMPANY
MCMASTER CARR SUPPLY
COMPANY
MCMASTER CARR SUPPLY
COMPANY
MCMASTER CARR SUPPLY
COMPANY

324834

72471

2010-04-14

MCU SPORTS

General

324834

72469

2010-04-14

MCU SPORTS

General

324835

72478

2010-04-14

MEADOW GOLD DAIRIES

General

324835
324836
324837
324837
324838
324838
324838
324838
324838
324838
324838
324838
324838
324838
324839

72042
72354
72383
72383
72451
72451
72451
72451
72451
72450
72451
72451
72451
72451
72258

2010-04-14
2010-04-14
2010-04-14
2010-04-14
2010-04-14
2010-04-14
2010-04-14
2010-04-14
2010-04-14
2010-04-14
2010-04-14
2010-04-14
2010-04-14
2010-04-14
2010-04-14

MEADOW GOLD DAIRIES


MES NORTHWEST
METHODWORKS INC
METHODWORKS INC
MIDWEST TAPE
MIDWEST TAPE
MIDWEST TAPE
MIDWEST TAPE
MIDWEST TAPE
MIDWEST TAPE
MIDWEST TAPE
MIDWEST TAPE
MIDWEST TAPE
MIDWEST TAPE
MODERN MACHINERY

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

324840

72381

2010-04-14

MONDOR

General

324840

72381

2010-04-14

MONDOR

General

324841

72503

2010-04-14

MOTOROLA

General

Check listing

Fund

Department

Account

Description

Invoice

General
City Shop
General
Geothermal
Capital Projects
Capital Projects

Police
Aviation
Library
Public Works
Public Works
Public Works

Contractual ServLE DATA SEARCH


Contractual ServLITHIA 452614
Contractual ServSPANISH STORYTIME
Supplies & Mate 6TH & ID VAULT HEATERS
CDP 075 Hulls Gulch Pipeline
Capital
CDP 075 Hulls Gulch Pipeline
Capital

1134130-20100331
452614
SPANISH10
43100
5
6

City Shop

Aviation

Contractual ServMAC 34152

City Shop
Sewer

Capital Projects
Sewer
Sewer
Geothermal
Boise City Trust
Fund

Aviation
Public Works
Parks and
Recreation
Arts Commission
Parks and
Recreation
Public Works
Public Works
Public Works
Asset or Liability

Liability

Sewer

Public Works

Sewer

Invoice Amount

Check Total Amount

259.25
66.24
125.00
134.95
17,746.48
1,831.13

259.25
66.24
125.00
134.95
19,577.61
19,577.61

34152

60.00

112.00

Contractual ServMAC 34190


Supplies & Mate BRUSH & WHEELS FOR MOWER

34190
75101

52.00
1,203.64

112.00
1,203.64

Contractual ServJD PARK PROMO WEBSITE/MKT


Contractual Serve-news #17

0210-JDP
4-9-10

375.85
200.00

375.85
200.00

CO #1 ADDITIONAL TESTING
Capital
Supplies & Mate PIPE FITTINGS
Supplies & Mate PIPE FITTINGS
Contractual ServCITY HALL# 2

2 B00023g
061709
061844
061447

260.00
69.15
3.08
535.00

260.00
607.23
607.23
607.23

20713001

6.44

6.44

Supplies & Mate WHEEL

50468629

71.40

667.02

Public Works

Supplies & Mate BRAIDED HOSES

50680812

204.40

667.02

Sewer

Public Works

Supplies & Mate DOOR CLOSER

50903685

249.29

667.02

Sewer

Public Works

Supplies & Mate 3/4" ALL THREAD ROD

51030008

113.52

667.02

Sewer

Public Works
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Fire
Public Works
Public Works
Library
Library
Library
Library
Library
Library
Library
Library
Library
Library
Public Works
Parks and
Recreation
Parks and
Recreation
Information
Technology

Supplies & Mate CEMENT MIX

51267740

28.41

667.02

Supplies & Mate PRINTING R2R

0074182-IN

26.45

52.45

Supplies & Mate T-SHIRTS FOR TIE DYEING


FROZEN DESSERTS - WARM
Supplies & Mate SPRINGS
FROZEN DESSERTS - WARM
Supplies & Mate SPRINGS
Supplies & Mate TNT HYDRALIC EXTRCI HOSES
Contractual ServIT SUPPORT
Contractual ServSCADA PROGRAMMING
Supplies & Mate DEEP TO OUT
Supplies & Mate DOCTOR WHO
Supplies & Mate LAST SNOW
Supplies & Mate GAME TO MAKEOVER
Supplies & Mate BIG TO MERCY
Supplies & Mate ARGUING TO RAIN
Supplies & Mate BLOOD AND THUNDER
Supplies & Mate GAME TO MAKEOVER
Supplies & Mate BIG TO MERCY
Supplies & Mate BIG TO MERCY
Contractual ServBRAKE PADS - LOADER
MONDOR EQUIPMENT AND
APPAREL I
Asset

0074250-IN

26.00

52.45

128164

85.24

56.35

General
General

207130/2404 ELDORADO ST

Supplies & Mate SHIPPING


MOTOROLA JT017661/STK
Supplies & Mate BATTERIE

80011654
00155336
MW662
MW651
2139833
2147071
2147072
2147074
2139834
2139835
2147073
2147074
2139834
2139834
1471695 PS

(28.89)
2,740.32
237.50
285.00
331.91
11.99
39.99
224.93
500.86
194.93
29.99
224.93
500.86
500.86
367.60

56.35
2,740.32
522.50
522.50
1,334.60
1,334.60
1,334.60
1,334.60
1,334.60
1,334.60
1,334.60
1,334.60
1,334.60
1,334.60
367.60

85850

453.23

453.23

85850

453.23

453.23

1,435.46

1,635.46

90206887

Page 23 of 35

Check listing

Check
Number

Group

Date

Payee

Fund

324841

72503

2010-04-14

MOTOROLA

General

Department
Information
Technology

324842

72344

2010-04-14

MOUNTAIN HOME AUTO RANCH

General

Police

324842

72344

2010-04-14

MOUNTAIN HOME AUTO RANCH

General

Police

324842

72344

2010-04-14

MOUNTAIN HOME AUTO RANCH

General

Police

324842

72344

2010-04-14

MOUNTAIN HOME AUTO RANCH

General

Police

324842

72344

2010-04-14

MOUNTAIN HOME AUTO RANCH

General

Police

324842

72344

2010-04-14

MOUNTAIN HOME AUTO RANCH

General

Police

324842

72344

2010-04-14

MOUNTAIN HOME AUTO RANCH

General

Police

324842

72344

2010-04-14

MOUNTAIN HOME AUTO RANCH

General

Police

324842

72344

2010-04-14

MOUNTAIN HOME AUTO RANCH

General

Police

324842
324842

72344
72344

2010-04-14
2010-04-14

MOUNTAIN HOME AUTO RANCH


MOUNTAIN HOME AUTO RANCH

General
General

Police
Police

324842

72344

2010-04-14

MOUNTAIN HOME AUTO RANCH

General

Police

324842

72344

2010-04-14

MOUNTAIN HOME AUTO RANCH

General

Police

324842
324842

72344
72344

2010-04-14
2010-04-14

MOUNTAIN HOME AUTO RANCH


MOUNTAIN HOME AUTO RANCH

General
General

Police
Police

324842

72344

2010-04-14

MOUNTAIN HOME AUTO RANCH

General

Police

Description
MOTOROLA JT017661 FIRE
Supplies & Mate BATTERI
COMFORT & CONVENIENCE
GROUP 41
Equipment
COMFORT & CONVENIENCE
GROUP 41
Equipment
COMFORT & CONVENIENCE
GROUP 41
Equipment
COMFORT & CONVENIENCE
GROUP 41
Equipment
COMFORT & CONVENIENCE
GROUP 41
Equipment
COMFORT & CONVENIENCE
GROUP 41
Equipment
COMFORT & CONVENIENCE
GROUP 41
Equipment
COMFORT & CONVENIENCE
GROUP 41
Equipment
COMFORT & CONVENIENCE
GROUP 41
Equipment
COMFORT & CONVENIENCE
GROUP 41
Equipment
LAMP, COURTESY DISABLE 478
Equipment
DOOR HANDLES INOPERABLE,
REAR
Equipment
WINDOWS, POWER DELETE REAR
948
Equipment
MOLDINGS, COLOR KEYED
BODYSIDE
Equipment
EXTERIOR MIRRORS, HEATED 61K
Equipment
HORN SIREN WIRING PREP PKG
175
Equipment

324842
324842
324842

72344
72344
72344

2010-04-14
2010-04-14
2010-04-14

MOUNTAIN HOME AUTO RANCH


MOUNTAIN HOME AUTO RANCH
MOUNTAIN HOME AUTO RANCH

General
General
General

Police
Police
Police

324842

72344

2010-04-14

MOUNTAIN HOME AUTO RANCH

General

324842

72344

2010-04-14

MOUNTAIN HOME AUTO RANCH

324842
324842

72344
72344

2010-04-14
2010-04-14

324842

72344

324842

Account

Invoice
90208667

Invoice Amount

Check Total Amount

200.00

1,635.46

58423

22,690.00

226,900.00

58424

22,690.00

226,900.00

58425

22,690.00

226,900.00

58427

22,690.00

226,900.00

58428

22,690.00

226,900.00

58429

22,690.00

226,900.00

58430

22,690.00

226,900.00

58442

22,690.00

226,900.00

58443

22,690.00

226,900.00

58446
58423

22,690.00
22,690.00

226,900.00
226,900.00

58423

22,690.00

226,900.00

58423

22,690.00

226,900.00

58423
58423

22,690.00
22,690.00

226,900.00
226,900.00

58423

22,690.00

226,900.00

Equipment
Equipment
Equipment

KEYED ALIKE, KEY CODE 1284X 43 58423


DECKLID RELEASE ON DOOR & IP, 58423
RADIO SUPPRESSION PKG 53M
58423

22,690.00
22,690.00
22,690.00

226,900.00
226,900.00
226,900.00

Police

Equipment

58423

22,690.00

226,900.00

General

Police

Equipment

LAMP, DUAL SPOT ASSEMBLY 51Y


COMFORT & CONVENIENCE
GROUP 41

58423

22,690.00

226,900.00

MOUNTAIN HOME AUTO RANCH


MOUNTAIN HOME AUTO RANCH

General
General

Police
Police

Equipment
Equipment

22,690.00
22,690.00

226,900.00
226,900.00

2010-04-14

MOUNTAIN HOME AUTO RANCH

General

Police

Equipment

22,690.00

226,900.00

72344

2010-04-14

MOUNTAIN HOME AUTO RANCH

General

Police

Equipment

22,690.00

226,900.00

324842
324842

72344
72344

2010-04-14
2010-04-14

MOUNTAIN HOME AUTO RANCH


MOUNTAIN HOME AUTO RANCH

General
General

Police
Police

Equipment
Equipment

22,690.00
22,690.00

226,900.00
226,900.00

324842

72344

2010-04-14

MOUNTAIN HOME AUTO RANCH

General

Police

Equipment

POLICE INTERCEPTOR 4DR SEDAN -58423


LAMP, COURTESY DISABLE 478
58424
DOOR HANDLES INOPERABLE,
REAR
58424
WINDOWS, POWER DELETE REAR
948
58424
MOLDINGS, COLOR KEYED
BODYSIDE
58424
EXTERIOR MIRRORS, HEATED 61K 58424
HORN SIREN WIRING PREP PKG
175
58424

22,690.00

226,900.00

324842
324842
324842

72344
72344
72344

2010-04-14
2010-04-14
2010-04-14

MOUNTAIN HOME AUTO RANCH


MOUNTAIN HOME AUTO RANCH
MOUNTAIN HOME AUTO RANCH

General
General
General

Police
Police
Police

Equipment
Equipment
Equipment

KEYED ALIKE, KEY CODE 1284X 43 58424


DECKLID RELEASE ON DOOR & IP, 58424
RADIO SUPPRESSION PKG 53M
58424

22,690.00
22,690.00
22,690.00

226,900.00
226,900.00
226,900.00

324842

72344

2010-04-14

MOUNTAIN HOME AUTO RANCH

General

Police

Equipment

58424

22,690.00

226,900.00

324842

72344

2010-04-14

MOUNTAIN HOME AUTO RANCH

General

Police

Equipment

LAMP, DUAL SPOT ASSEMBLY 51Y


COMFORT & CONVENIENCE
GROUP 41

58424

22,690.00

226,900.00

Check listing

Page 24 of 35

Check listing

Check
Number

Group

Date

Payee

Fund

Department

Account

Description

Invoice

324842
324842

72344
72344

2010-04-14
2010-04-14

MOUNTAIN HOME AUTO RANCH


MOUNTAIN HOME AUTO RANCH

General
General

Police
Police

Equipment
Equipment

324842

72344

2010-04-14

MOUNTAIN HOME AUTO RANCH

General

Police

Equipment

324842

72344

2010-04-14

MOUNTAIN HOME AUTO RANCH

General

Police

Equipment

324842
324842

72344
72344

2010-04-14
2010-04-14

MOUNTAIN HOME AUTO RANCH


MOUNTAIN HOME AUTO RANCH

General
General

Police
Police

Equipment
Equipment

324842

72344

2010-04-14

MOUNTAIN HOME AUTO RANCH

General

Police

Equipment

POLICE INTERCEPTOR 4DR SEDAN -58424


LAMP, COURTESY DISABLE 478
58425
DOOR HANDLES INOPERABLE,
REAR
58425
WINDOWS, POWER DELETE REAR
948
58425
MOLDINGS, COLOR KEYED
BODYSIDE
58425
EXTERIOR MIRRORS, HEATED 61K 58425
HORN SIREN WIRING PREP PKG
175
58425

324842
324842
324842

72344
72344
72344

2010-04-14
2010-04-14
2010-04-14

MOUNTAIN HOME AUTO RANCH


MOUNTAIN HOME AUTO RANCH
MOUNTAIN HOME AUTO RANCH

General
General
General

Police
Police
Police

Equipment
Equipment
Equipment

324842

72344

2010-04-14

MOUNTAIN HOME AUTO RANCH

General

Police

Equipment

324842

72344

2010-04-14

MOUNTAIN HOME AUTO RANCH

General

Police

Equipment

324842
324842

72344
72344

2010-04-14
2010-04-14

MOUNTAIN HOME AUTO RANCH


MOUNTAIN HOME AUTO RANCH

General
General

Police
Police

Equipment
Equipment

324842

72344

2010-04-14

MOUNTAIN HOME AUTO RANCH

General

Police

Equipment

324842

72344

2010-04-14

MOUNTAIN HOME AUTO RANCH

General

Police

Equipment

324842
324842

72344
72344

2010-04-14
2010-04-14

MOUNTAIN HOME AUTO RANCH


MOUNTAIN HOME AUTO RANCH

General
General

Police
Police

Equipment
Equipment

324842

72344

2010-04-14

MOUNTAIN HOME AUTO RANCH

General

Police

324842
324842
324842

72344
72344
72344

2010-04-14
2010-04-14
2010-04-14

MOUNTAIN HOME AUTO RANCH


MOUNTAIN HOME AUTO RANCH
MOUNTAIN HOME AUTO RANCH

General
General
General

324842

72344

2010-04-14

MOUNTAIN HOME AUTO RANCH

324842

72344

2010-04-14

324842
324842

72344
72344

324842

Invoice Amount

Check Total Amount

22,690.00
22,690.00

226,900.00
226,900.00

22,690.00

226,900.00

22,690.00

226,900.00

22,690.00
22,690.00

226,900.00
226,900.00

22,690.00

226,900.00

KEYED ALIKE, KEY CODE 1284X 43 58425


DECKLID RELEASE ON DOOR & IP, 58425
RADIO SUPPRESSION PKG 53M
58425

22,690.00
22,690.00
22,690.00

226,900.00
226,900.00
226,900.00

LAMP, DUAL SPOT ASSEMBLY 51Y


COMFORT & CONVENIENCE
GROUP 41

58425

22,690.00

226,900.00

58425

22,690.00

226,900.00

22,690.00
22,690.00

226,900.00
226,900.00

22,690.00

226,900.00

22,690.00

226,900.00

22,690.00
22,690.00

226,900.00
226,900.00

Equipment

POLICE INTERCEPTOR 4DR SEDAN -58425


LAMP, COURTESY DISABLE 478
58427
DOOR HANDLES INOPERABLE,
REAR
58427
WINDOWS, POWER DELETE REAR
948
58427
MOLDINGS, COLOR KEYED
BODYSIDE
58427
EXTERIOR MIRRORS, HEATED 61K 58427
HORN SIREN WIRING PREP PKG
175
58427

22,690.00

226,900.00

Police
Police
Police

Equipment
Equipment
Equipment

KEYED ALIKE, KEY CODE 1284X 43 58427


DECKLID RELEASE ON DOOR & IP, 58427
RADIO SUPPRESSION PKG 53M
58427

22,690.00
22,690.00
22,690.00

226,900.00
226,900.00
226,900.00

General

Police

Equipment

58427

22,690.00

226,900.00

MOUNTAIN HOME AUTO RANCH

General

Police

Equipment

LAMP, DUAL SPOT ASSEMBLY 51Y


COMFORT & CONVENIENCE
GROUP 41

58427

22,690.00

226,900.00

2010-04-14
2010-04-14

MOUNTAIN HOME AUTO RANCH


MOUNTAIN HOME AUTO RANCH

General
General

Police
Police

Equipment
Equipment

22,690.00
22,690.00

226,900.00
226,900.00

72344

2010-04-14

MOUNTAIN HOME AUTO RANCH

General

Police

Equipment

22,690.00

226,900.00

324842

72344

2010-04-14

MOUNTAIN HOME AUTO RANCH

General

Police

Equipment

22,690.00

226,900.00

324842
324842

72344
72344

2010-04-14
2010-04-14

MOUNTAIN HOME AUTO RANCH


MOUNTAIN HOME AUTO RANCH

General
General

Police
Police

Equipment
Equipment

22,690.00
22,690.00

226,900.00
226,900.00

324842

72344

2010-04-14

MOUNTAIN HOME AUTO RANCH

General

Police

Equipment

POLICE INTERCEPTOR 4DR SEDAN -58427


LAMP, COURTESY DISABLE 478
58428
DOOR HANDLES INOPERABLE,
REAR
58428
WINDOWS, POWER DELETE REAR
948
58428
MOLDINGS, COLOR KEYED
BODYSIDE
58428
EXTERIOR MIRRORS, HEATED 61K 58428
HORN SIREN WIRING PREP PKG
175
58428

22,690.00

226,900.00

324842
324842
324842

72344
72344
72344

2010-04-14
2010-04-14
2010-04-14

MOUNTAIN HOME AUTO RANCH


MOUNTAIN HOME AUTO RANCH
MOUNTAIN HOME AUTO RANCH

General
General
General

Police
Police
Police

Equipment
Equipment
Equipment

KEYED ALIKE, KEY CODE 1284X 43 58428


DECKLID RELEASE ON DOOR & IP, 58428
RADIO SUPPRESSION PKG 53M
58428

22,690.00
22,690.00
22,690.00

226,900.00
226,900.00
226,900.00

324842

72344

2010-04-14

MOUNTAIN HOME AUTO RANCH

General

Police

Equipment

58428

22,690.00

226,900.00

324842

72344

2010-04-14

MOUNTAIN HOME AUTO RANCH

General

Police

Equipment

LAMP, DUAL SPOT ASSEMBLY 51Y


COMFORT & CONVENIENCE
GROUP 41

58428

22,690.00

226,900.00

Check listing

Page 25 of 35

Check listing

Check
Number

Group

Date

Payee

Fund

Department

Account

Description

Invoice

324842
324842

72344
72344

2010-04-14
2010-04-14

MOUNTAIN HOME AUTO RANCH


MOUNTAIN HOME AUTO RANCH

General
General

Police
Police

Equipment
Equipment

324842

72344

2010-04-14

MOUNTAIN HOME AUTO RANCH

General

Police

Equipment

324842

72344

2010-04-14

MOUNTAIN HOME AUTO RANCH

General

Police

Equipment

324842
324842

72344
72344

2010-04-14
2010-04-14

MOUNTAIN HOME AUTO RANCH


MOUNTAIN HOME AUTO RANCH

General
General

Police
Police

Equipment
Equipment

324842

72344

2010-04-14

MOUNTAIN HOME AUTO RANCH

General

Police

Equipment

POLICE INTERCEPTOR 4DR SEDAN -58428


LAMP, COURTESY DISABLE 478
58429
DOOR HANDLES INOPERABLE,
REAR
58429
WINDOWS, POWER DELETE REAR
948
58429
MOLDINGS, COLOR KEYED
BODYSIDE
58429
EXTERIOR MIRRORS, HEATED 61K 58429
HORN SIREN WIRING PREP PKG
175
58429

324842
324842
324842

72344
72344
72344

2010-04-14
2010-04-14
2010-04-14

MOUNTAIN HOME AUTO RANCH


MOUNTAIN HOME AUTO RANCH
MOUNTAIN HOME AUTO RANCH

General
General
General

Police
Police
Police

Equipment
Equipment
Equipment

324842

72344

2010-04-14

MOUNTAIN HOME AUTO RANCH

General

Police

Equipment

324842

72344

2010-04-14

MOUNTAIN HOME AUTO RANCH

General

Police

Equipment

324842
324842

72344
72344

2010-04-14
2010-04-14

MOUNTAIN HOME AUTO RANCH


MOUNTAIN HOME AUTO RANCH

General
General

Police
Police

Equipment
Equipment

324842

72344

2010-04-14

MOUNTAIN HOME AUTO RANCH

General

Police

Equipment

324842

72344

2010-04-14

MOUNTAIN HOME AUTO RANCH

General

Police

Equipment

324842
324842

72344
72344

2010-04-14
2010-04-14

MOUNTAIN HOME AUTO RANCH


MOUNTAIN HOME AUTO RANCH

General
General

Police
Police

Equipment
Equipment

324842

72344

2010-04-14

MOUNTAIN HOME AUTO RANCH

General

Police

324842
324842
324842

72344
72344
72344

2010-04-14
2010-04-14
2010-04-14

MOUNTAIN HOME AUTO RANCH


MOUNTAIN HOME AUTO RANCH
MOUNTAIN HOME AUTO RANCH

General
General
General

324842

72344

2010-04-14

MOUNTAIN HOME AUTO RANCH

324842

72344

2010-04-14

324842
324842

72344
72344

324842

Invoice Amount

Check Total Amount

22,690.00
22,690.00

226,900.00
226,900.00

22,690.00

226,900.00

22,690.00

226,900.00

22,690.00
22,690.00

226,900.00
226,900.00

22,690.00

226,900.00

KEYED ALIKE, KEY CODE 1284X 43 58429


DECKLID RELEASE ON DOOR & IP, 58429
RADIO SUPPRESSION PKG 53M
58429

22,690.00
22,690.00
22,690.00

226,900.00
226,900.00
226,900.00

LAMP, DUAL SPOT ASSEMBLY 51Y


COMFORT & CONVENIENCE
GROUP 41

58429

22,690.00

226,900.00

58429

22,690.00

226,900.00

22,690.00
22,690.00

226,900.00
226,900.00

22,690.00

226,900.00

22,690.00

226,900.00

22,690.00
22,690.00

226,900.00
226,900.00

Equipment

POLICE INTERCEPTOR 4DR SEDAN -58429


LAMP, COURTESY DISABLE 478
58430
DOOR HANDLES INOPERABLE,
REAR
58430
WINDOWS, POWER DELETE REAR
948
58430
MOLDINGS, COLOR KEYED
BODYSIDE
58430
EXTERIOR MIRRORS, HEATED 61K 58430
HORN SIREN WIRING PREP PKG
175
58430

22,690.00

226,900.00

Police
Police
Police

Equipment
Equipment
Equipment

KEYED ALIKE, KEY CODE 1284X 43 58430


DECKLID RELEASE ON DOOR & IP, 58430
RADIO SUPPRESSION PKG 53M
58430

22,690.00
22,690.00
22,690.00

226,900.00
226,900.00
226,900.00

General

Police

Equipment

58430

22,690.00

226,900.00

MOUNTAIN HOME AUTO RANCH

General

Police

Equipment

LAMP, DUAL SPOT ASSEMBLY 51Y


COMFORT & CONVENIENCE
GROUP 41

58430

22,690.00

226,900.00

2010-04-14
2010-04-14

MOUNTAIN HOME AUTO RANCH


MOUNTAIN HOME AUTO RANCH

General
General

Police
Police

Equipment
Equipment

22,690.00
22,690.00

226,900.00
226,900.00

72344

2010-04-14

MOUNTAIN HOME AUTO RANCH

General

Police

Equipment

22,690.00

226,900.00

324842

72344

2010-04-14

MOUNTAIN HOME AUTO RANCH

General

Police

Equipment

22,690.00

226,900.00

324842
324842

72344
72344

2010-04-14
2010-04-14

MOUNTAIN HOME AUTO RANCH


MOUNTAIN HOME AUTO RANCH

General
General

Police
Police

Equipment
Equipment

22,690.00
22,690.00

226,900.00
226,900.00

324842

72344

2010-04-14

MOUNTAIN HOME AUTO RANCH

General

Police

Equipment

POLICE INTERCEPTOR 4DR SEDAN -58430


LAMP, COURTESY DISABLE 478
58442
DOOR HANDLES INOPERABLE,
REAR
58442
WINDOWS, POWER DELETE REAR
948
58442
MOLDINGS, COLOR KEYED
BODYSIDE
58442
EXTERIOR MIRRORS, HEATED 61K 58442
HORN SIREN WIRING PREP PKG
175
58442

22,690.00

226,900.00

324842
324842
324842

72344
72344
72344

2010-04-14
2010-04-14
2010-04-14

MOUNTAIN HOME AUTO RANCH


MOUNTAIN HOME AUTO RANCH
MOUNTAIN HOME AUTO RANCH

General
General
General

Police
Police
Police

Equipment
Equipment
Equipment

KEYED ALIKE, KEY CODE 1284X 43 58442


DECKLID RELEASE ON DOOR & IP, 58442
RADIO SUPPRESSION PKG 53M
58442

22,690.00
22,690.00
22,690.00

226,900.00
226,900.00
226,900.00

324842

72344

2010-04-14

MOUNTAIN HOME AUTO RANCH

General

Police

Equipment

58442

22,690.00

226,900.00

324842

72344

2010-04-14

MOUNTAIN HOME AUTO RANCH

General

Police

Equipment

LAMP, DUAL SPOT ASSEMBLY 51Y


COMFORT & CONVENIENCE
GROUP 41

58442

22,690.00

226,900.00

Check listing

Page 26 of 35

Check listing

Check
Number

Group

Date

Payee

Fund

Department

Account

Description

Invoice

324842
324842

72344
72344

2010-04-14
2010-04-14

MOUNTAIN HOME AUTO RANCH


MOUNTAIN HOME AUTO RANCH

General
General

Police
Police

Equipment
Equipment

324842

72344

2010-04-14

MOUNTAIN HOME AUTO RANCH

General

Police

Equipment

324842

72344

2010-04-14

MOUNTAIN HOME AUTO RANCH

General

Police

Equipment

324842
324842

72344
72344

2010-04-14
2010-04-14

MOUNTAIN HOME AUTO RANCH


MOUNTAIN HOME AUTO RANCH

General
General

Police
Police

Equipment
Equipment

324842

72344

2010-04-14

MOUNTAIN HOME AUTO RANCH

General

Police

Equipment

POLICE INTERCEPTOR 4DR SEDAN -58442


LAMP, COURTESY DISABLE 478
58443
DOOR HANDLES INOPERABLE,
REAR
58443
WINDOWS, POWER DELETE REAR
948
58443
MOLDINGS, COLOR KEYED
BODYSIDE
58443
EXTERIOR MIRRORS, HEATED 61K 58443
HORN SIREN WIRING PREP PKG
175
58443

324842
324842
324842

72344
72344
72344

2010-04-14
2010-04-14
2010-04-14

MOUNTAIN HOME AUTO RANCH


MOUNTAIN HOME AUTO RANCH
MOUNTAIN HOME AUTO RANCH

General
General
General

Police
Police
Police

Equipment
Equipment
Equipment

324842

72344

2010-04-14

MOUNTAIN HOME AUTO RANCH

General

Police

Equipment

324842

72344

2010-04-14

MOUNTAIN HOME AUTO RANCH

General

Police

Equipment

324842
324842

72344
72344

2010-04-14
2010-04-14

MOUNTAIN HOME AUTO RANCH


MOUNTAIN HOME AUTO RANCH

General
General

Police
Police

Equipment
Equipment

324842

72344

2010-04-14

MOUNTAIN HOME AUTO RANCH

General

Police

Equipment

324842

72344

2010-04-14

MOUNTAIN HOME AUTO RANCH

General

Police

Equipment

324842
324842

72344
72344

2010-04-14
2010-04-14

MOUNTAIN HOME AUTO RANCH


MOUNTAIN HOME AUTO RANCH

General
General

Police
Police

Equipment
Equipment

324842

72344

2010-04-14

MOUNTAIN HOME AUTO RANCH

General

Police

324842
324842
324842

72344
72344
72344

2010-04-14
2010-04-14
2010-04-14

MOUNTAIN HOME AUTO RANCH


MOUNTAIN HOME AUTO RANCH
MOUNTAIN HOME AUTO RANCH

General
General
General

324842

72344

2010-04-14

MOUNTAIN HOME AUTO RANCH

324842

72344

2010-04-14

324842

72344

324843

Invoice Amount

Check Total Amount

22,690.00
22,690.00

226,900.00
226,900.00

22,690.00

226,900.00

22,690.00

226,900.00

22,690.00
22,690.00

226,900.00
226,900.00

22,690.00

226,900.00

KEYED ALIKE, KEY CODE 1284X 43 58443


DECKLID RELEASE ON DOOR & IP, 58443
RADIO SUPPRESSION PKG 53M
58443

22,690.00
22,690.00
22,690.00

226,900.00
226,900.00
226,900.00

LAMP, DUAL SPOT ASSEMBLY 51Y


COMFORT & CONVENIENCE
GROUP 41

58443

22,690.00

226,900.00

58443

22,690.00

226,900.00

22,690.00
22,690.00

226,900.00
226,900.00

22,690.00

226,900.00

22,690.00

226,900.00

22,690.00
22,690.00

226,900.00
226,900.00

Equipment

POLICE INTERCEPTOR 4DR SEDAN -58443


LAMP, COURTESY DISABLE 478
58446
DOOR HANDLES INOPERABLE,
REAR
58446
WINDOWS, POWER DELETE REAR
948
58446
MOLDINGS, COLOR KEYED
BODYSIDE
58446
EXTERIOR MIRRORS, HEATED 61K 58446
HORN SIREN WIRING PREP PKG
175
58446

22,690.00

226,900.00

Police
Police
Police

Equipment
Equipment
Equipment

KEYED ALIKE, KEY CODE 1284X 43 58446


DECKLID RELEASE ON DOOR & IP, 58446
RADIO SUPPRESSION PKG 53M
58446

22,690.00
22,690.00
22,690.00

226,900.00
226,900.00
226,900.00

General

Police

Equipment

58446

22,690.00

226,900.00

MOUNTAIN HOME AUTO RANCH

General

Police

Equipment

LAMP, DUAL SPOT ASSEMBLY 51Y


COMFORT & CONVENIENCE
GROUP 41

58446

22,690.00

226,900.00

2010-04-14

MOUNTAIN HOME AUTO RANCH

Police

Equipment

POLICE INTERCEPTOR 4DR SEDAN -58446

22,690.00

226,900.00

72466

2010-04-14

BRUCE T MURPHY

General
Boise City Trust
Fund

Liability

445305/2544 E WOODS END CT

44530501

57.72

57.72

324844

72293

2010-04-14

MWI VETERINARY SUPPLY

General

Supplies & Mate ANIMAL MEDS

3653407

77.27

136.02

324844

72395

2010-04-14

MWI VETERINARY SUPPLY

General

Supplies & Mate MEDICATION

3675227

9.86

136.02

324844

72395

2010-04-14

General

Supplies & Mate OINTMENT, MEDICATION

3676000

48.89

136.02

324845

72422

2010-04-14

MWI VETERINARY SUPPLY


NAPA AUTO PARTS & MACHINE
SHOP

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

Airport

Aviation

3485815

16.12

16.12

324846
324846
324847
324847
324847
324847

72375
72375
72404
72404
72404
72404

2010-04-14
2010-04-14
2010-04-14
2010-04-14
2010-04-14
2010-04-14

NAPA AUTO PARTS


NAPA AUTO PARTS
NAPA AUTO PARTS INC
NAPA AUTO PARTS INC
NAPA AUTO PARTS INC
NAPA AUTO PARTS INC

Sewer
Sewer
Sewer
Sewer
Sewer
Sewer

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

Contractual ServOil Filter for SRE


GREASE GUN, GREASE,
Supplies & Mate ANTIFREEZE
Supplies & Mate AIR FILTERS
Contractual ServFILTERS
Contractual ServBRAKE CLEANER
Contractual ServHYDRAULIC FILTER
Contractual ServOIL FILTER - KUBOTA

344479
348952
898171
899732
900065
900127

35.43
16.17
46.00
23.88
19.48
7.03

51.60
51.60
96.39
96.39
96.39
96.39

Check listing

Page 27 of 35

Check listing

Check
Number

Group

Date

Payee

Fund

324848

72503

2010-04-14

NEWARK

324849
324850
324850

72466
72383
72383

2010-04-14
2010-04-14
2010-04-14

ASHLEY NICHOLS
NORCO INC
NORCO INC

General
Boise City Trust
Fund
Sewer
Sewer

324851

72471

2010-04-14

NORCO INC

General

324851

72402

2010-04-14

NORCO INC

General

324851

72402

2010-04-14

NORCO INC

General

324851
324851
324851
324851
324851
324851
324851
324851
324851
324851
324851
324851

72443
72424
72424
72424
72424
72424
72424
72425
72425
72404
72404
72404

2010-04-14
2010-04-14
2010-04-14
2010-04-14
2010-04-14
2010-04-14
2010-04-14
2010-04-14
2010-04-14
2010-04-14
2010-04-14
2010-04-14

General
Airport
Airport
Airport
Airport
Airport
Airport
Airport
Airport
Sewer
Sewer
Sewer

324852

72317

2010-04-14

324853

72356

2010-04-14

324853

72356

2010-04-14

324853
324854

72356
72367

2010-04-14
2010-04-14

NORCO INC
NORCO INC
NORCO INC
NORCO INC
NORCO INC
NORCO INC
NORCO INC
NORCO INC
NORCO INC
NORCO INC
NORCO INC
NORCO INC
NORTHWEST EQUIPMENT SALES
INC
NORTHWEST ELECTRICAL
CONTRACTORS INC
NORTHWEST ELECTRICAL
CONTRACTORS INC
NORTHWEST ELECTRICAL
CONTRACTORS INC
OCE IMAGISTICS INC

Capital Projects
General

324855
324855
324855
324855
324855
324855
324855
324856
324856
324856
324856
324856
324856
324856
324856
324856

72480
72406
72406
72406
72468
72468
72468
72438
72438
72468
72406
72461
72461
72404
72404
72404

2010-04-14
2010-04-14
2010-04-14
2010-04-14
2010-04-14
2010-04-14
2010-04-14
2010-04-14
2010-04-14
2010-04-14
2010-04-14
2010-04-14
2010-04-14
2010-04-14
2010-04-14
2010-04-14

OFFICE DEPOT
OFFICE DEPOT
OFFICE DEPOT
OFFICE DEPOT
OFFICE DEPOT
OFFICE DEPOT
OFFICE DEPOT
OFFICEMAX INC
OFFICEMAX INC
OFFICEMAX INC
OFFICEMAX INC
OFFICEMAX INC
OFFICEMAX INC
OFFICEMAX INC
OFFICEMAX INC
OFFICEMAX INC

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

324856
324857
324857
324857
324857
324857
324857
324857

72481
72410
72410
72410
72452
72451
72452
72451

2010-04-14
2010-04-14
2010-04-14
2010-04-14
2010-04-14
2010-04-14
2010-04-14
2010-04-14

OFFICEMAX INC
OFFICEMAX INCORPORATED
OFFICEMAX INCORPORATED
OFFICEMAX INCORPORATED
OFFICEMAX INCORPORATED
OFFICEMAX INCORPORATED
OFFICEMAX INCORPORATED
OFFICEMAX INCORPORATED

Risk Management
General
General
General
General
General
General
General

Check listing

Sewer
Capital Projects
Capital Projects

Department
Information
Technology

Account

Description

Supplies & Mate NEWARK MOLEXCONNHOUS/STK

18641231

10.60

10.60

Asset or Liability
Public Works
Public Works
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Aviation
Aviation
Aviation
Aviation
Aviation
Aviation
Aviation
Aviation
Public Works
Public Works
Public Works

180430/3047 TATTENHAM WAY


Liability
Supplies & Mate WELDER
Supplies & Mate WELDER PARTS

18043004
06421227
06421228

51.06
2,025.00
72.07

51.06
2,097.07
2,097.07

Supplies & Mate NITROGEN

06504757

2.39

584.52

Supplies & Mate EAR MUFFS, WINDOW

06469002

30.76

584.52

Supplies & Mate CAP

06521021

39.63

584.52

Supplies & Mate HELIUM EVENT CENTER


Contractual ServOxygen and Cylinder
Contractual ServRegulator twin pack
Contractual ServCarbon dioxide - Returned
Contractual ServOxygen & Cylinders (3)
Contractual ServOxygen & Cylinder
Contractual ServOxygen & Cylinder
Contractual ServOxygen & Cylinder
Contractual ServMSDS Binder
Contractual ServWELDING GASES
Contractual ServLENS COVER
Contractual ServTANKS

06521408
6468835
6473026
6482832
6486860
6504755
6504756
6513061
6530798
06469208
06469209
06560099

177.25
11.96
148.00
(325.56)
30.38
11.96
11.96
11.96
23.08
88.13
227.14
95.48

584.52
584.52
584.52
584.52
584.52
584.52
584.52
584.52
584.52
584.52
584.52
584.52

Public Works
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Legal
Finance &
Administration
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Legal
Legal
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Finance &
Administration
Police
Police
Police
Library
Library
Library
Library

Contractual ServMUD FLAPS, FLAP BRACKET


CO#1 ADDITIONAL WIRE &
CONDUIT
Capital

62.40

62.40

35,667.47

35,667.47

FORT BOISE LIGHTING PROJECT


CO#1 ADDITIONAL WIRE &
CONDUIT
Capital
Supplies & Mate Oce' VL4522c Color copier/prin

134522B
4 FORT BOISE
LIGHTING
4 FORT BOISE
LIGHTING
4 FORT BOISE
LIGHTING
10174A

35,667.47

35,667.47

35,667.47
7,000.00

35,667.47
7,000.00

Credit for 512349171001


Asset
Supplies & Mate OFF SUPPLIES/CD'S
Supplies & Mate TONER CARTRIDGE
Supplies & Mate OFF SUPPLIES/CD'S
Supplies & Mate OFFICE SUPPLIES
Supplies & Mate BINDER
Supplies & Mate RET'D BINDER
Supplies & Mate Office Supplies
Supplies & Mate Office Supplies
Supplies & Mate PAPER
Supplies & Mate SCISSORS/POSTER STRP
Supplies & Mate INDEX DIVIDERS
Supplies & Mate INDEX DIVIDERS
Supplies & Mate INDEX
Supplies & Mate PENS, FOLDERS, LEAD
Supplies & Mate OFFICE SUPPLIES

512476131001 CR
513835799001
513188395002
513835799001
513391169001
513391214001
514031008001
015286
993160
008743
963704
970232
970424
809108
888249
956231

Supplies & Mate ACCEM BINDER SUPPLIES


Supplies & Mate OFFICE SUPPLIES
Supplies & Mate OFFICE SUPPLIES
Supplies & Mate OFFICE SUPPLIES
Supplies & Mate TYPEWRITER RIBBON
Supplies & Mate SURGE PROTECTORS
Supplies & Mate BINDERS, ENVELOPES
Supplies & Mate WIRE MAP FILES

045611
009845
009853
012448
798230
822014
983156
876104

Capital

Invoice

Invoice Amount

(112.26)
65.11
105.68
65.11
30.89
9.69
(9.69)
55.08
605.40
88.11
21.57
2.94
4.41
38.34
17.31
24.22
23.73
109.36
7.80
351.98
35.90
48.99
81.09
187.92

Check Total Amount

89.42
89.42
89.42
89.42
89.42
89.42
89.42
881.11
881.11
881.11
881.11
881.11
881.11
881.11
881.11
881.11
881.11
3,552.64
3,552.64
3,552.64
3,552.64
3,552.64
3,552.64
3,552.64

Page 28 of 35

Check listing

Check
Number

Group

Date

Payee

Fund

324857

72476

2010-04-14

OFFICEMAX INCORPORATED

General

324857

72476

2010-04-14

OFFICEMAX INCORPORATED

General

324857

72476

2010-04-14

OFFICEMAX INCORPORATED

General

324857

72476

2010-04-14

OFFICEMAX INCORPORATED

General

324857

72476

2010-04-14

OFFICEMAX INCORPORATED

General

324857

72476

2010-04-14

OFFICEMAX INCORPORATED

General

324857
324857
324857
324857
324858

72476
72429
72429
72429
72375

2010-04-14
2010-04-14
2010-04-14
2010-04-14
2010-04-14

OFFICEMAX INCORPORATED
OFFICEMAX INCORPORATED
OFFICEMAX INCORPORATED
OFFICEMAX INCORPORATED
OLDCASTLE PRECAST INC

324859

72466

2010-04-14

BEN OLSON

General
Airport
Airport
Airport
Sewer
Boise City Trust
Fund

324860
324861
324861
324861

72452
72452
72383
72383

2010-04-14
2010-04-14
2010-04-14
2010-04-14

BOISE OFFICE OF OVERHEAD DOOR


OXARC INC
OXARC INC
OXARC INC

General
General
Sewer
Sewer

324862

72226

2010-04-14

PACIFIC STEEL & RECYCLING

324863

72492

2010-04-14

PACIFIC WESTERN TRAINING

General
Local Affordable
Housing

324864
324865

72351
72342

2010-04-14
2010-04-14

General
Airport

324866

72469

2010-04-14

PAPER ROLL SUPPLIES


PASTRY PERFECTION
PEPSI BOTTLING VENTURES OF
IDAHO

324867

72472

2010-04-14

PERSONNEL PLUS

General

324867

72472

2010-04-14

PERSONNEL PLUS

General

324867

72472

2010-04-14

PERSONNEL PLUS

General

324867

72508

2010-04-14

PERSONNEL PLUS

General

324867

72508

2010-04-14

PERSONNEL PLUS

General

324867

72508

2010-04-14

PERSONNEL PLUS

General

324867

72505

2010-04-14

PERSONNEL PLUS

Special Revenue

324868

72478

2010-04-14

PING

General

324868
324869
324869
324869
324869
324869

72478
72461
72383
72460
72460
72460

2010-04-14
2010-04-14
2010-04-14
2010-04-14
2010-04-14
2010-04-14

PING
PLATT
PLATT
PLATT
PLATT
PLATT

General
Sewer
Sewer
Sewer
Sewer
Sewer

324870
324871

72503
72452

2010-04-14
2010-04-14

PLATT
PLUMBING PARTS & SUPPLY INC

General
General

Check listing

General

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

INV.
Asset
Supplies & Mate Receipts, ink cartridges
Supplies & Mate Ink Cartridge and toner
Supplies & Mate Toner
Contractual ServPIPE

Asset or Liability

Liability

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

Account

Description

Invoice

Invoice Amount

Check Total Amount

Supplies & Mate OFFICE SUPPLIES

046006

1,476.28

3,552.64

Supplies & Mate OFFICE SUPPLIES

052700

0.57

3,552.64

Asset

INV.

017137

133.35

3,552.64

Asset

INV.

019227

51.70

3,552.64

Asset

PRESS SUPPLIES

046006

1,476.28

3,552.64

Asset

INV.

916558

52.40

3,552.64

62.70
603.15
318.19
31.26
150.00

3,552.64
3,552.64
3,552.64
3,552.64
150.00

56577401

9.82

9.82

Contractual ServMAINTENANCE SERVICE


Contractual ServFIRE EXT SERVICE CALL
Supplies & Mate GAS SENSOR
Supplies & Mate SPATTER BLOCK SEALANT

189488
F230954
BSG8482
BSG8706

191.74
499.95
524.71
13.50

191.74
1,038.16
1,038.16
1,038.16

Contractual Serv4X8 METAL FLAT

80046

40.41

40.41

Contractual ServRefugee Resource Strategy

PWT0000335

1,300.00

1,300.00

Supplies & Mate THERMAL PAPER ROLLS


Supplies & Mate Donut Variety 3/24/10

622626
968992

120.00
24.18

120.00
24.18

Supplies & Mate GATORADE FOR CHAIRHOOPS

7060205674

89.73

89.73

Contractual ServMELANIE OWEN 3/21 PAY

25487

2,213.80

4,843.84

Contractual ServBECKY FENTON 3/21 PAY

25487

2,213.80

4,843.84

Contractual ServJAN RINKER 3/21 PAY

25487

2,213.80

4,843.84

Contractual ServMELANIE OWEN W/E 3/28

25525

2,213.80

4,843.84

Contractual ServBECKY FENTON W/E 3/28

25525

2,213.80

4,843.84

Contractual ServJAN RINKER W/E 3/28

25525

2,213.80

4,843.84

Contractual ServJKeykendoll W/E 03/14 & 03/21


PING GOLF PRODUCTS FOR
RESALE
Asset

25488

416.24

4,843.84

10142231

63.94

63.94

Supplies & Mate SHIPPING


Contractual ServCONDUIT
Contractual ServLAMPS & FIXTURES
Contractual ServCOVERS
Contractual ServOUTLETS
Contractual ServO-RINGS

10142231
7452497
7491714
7525330
7525337
7525341

63.94
19.34
154.96
2.44
15.93
6.49

63.94
199.16
199.16
199.16
199.16
199.16

30.44
69.18

30.44
69.18

565774/9529 W MOSSYWOOD DR

993666
26027
27670
35906
240064927

Supplies & Mate PLATT JT017099 FUSE-FLOOD SIRE 7467098


92798
Contractual ServFOUNTAIN SUPPLIES

Page 29 of 35

Check listing

Check
Number

Group

Date

Payee
POLK GOVERNMENT AND LIBRARY
DIVISION

Fund

Department

Account

General

Supplies & Mate BOISE CITY DIRECTORY

83438880

General

Library
Planning and
Development

Contractual ServP&Z Commission Dinners

120

General

Library

Equipment

City Shop

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

Contractual ServPRECOM 13020

324872

72450

2010-04-14

324873

72435

2010-04-14

324874

72452

2010-04-14

324874

72442

2010-04-14

POLLO REY
PRECOM / PRECISION
COMMUNICATIONS
PRECOM / PRECISION
COMMUNICATIONS

324875

72271

2010-04-14

THE PREP DEPARTMENT

General

324875

72271

2010-04-14

THE PREP DEPARTMENT

General

324875

72298

2010-04-14

THE PREP DEPARTMENT

General

324876

72293

2010-04-14

PRIMARY ELECTRIC INC

Capital Projects

324877

72278

2010-04-14

PRISTINE POOLS & SPAS

Capital Projects

324877

72278

2010-04-14

PRISTINE POOLS & SPAS

Capital Projects

324877

72278

2010-04-14

PRISTINE POOLS & SPAS

Capital Projects

324877

72278

2010-04-14

PRISTINE POOLS & SPAS

Capital Projects

324877

72278

2010-04-14

PRISTINE POOLS & SPAS

Capital Projects

324877

72278

2010-04-14

PRISTINE POOLS & SPAS

Capital Projects

324877

72278

2010-04-14

PRISTINE POOLS & SPAS

Capital Projects

324877

72278

2010-04-14

PRISTINE POOLS & SPAS

Capital Projects

324877

72278

2010-04-14

PRISTINE POOLS & SPAS

Capital Projects

324877
324878
324879
324880
324881
324882
324883

72278
72460
72452
72248
72337
72452
72501

2010-04-14
2010-04-14
2010-04-14
2010-04-14
2010-04-14
2010-04-14
2010-04-14

PRISTINE POOLS & SPAS


PUMP TECH CO INC
QUALITY ELECTRIC INC
RADIOSHACK
RAGZ
RECORDED BOOKS LLC
RETAIL LOCKBOX INC

Capital Projects
Sewer
General
General
General
General
Sewer

324884

72472

2010-04-14

JAN RINKER

General

324884

72472

2010-04-14

JAN RINKER

General

324884

72472

2010-04-14

JAN RINKER

General

324885

72351

2010-04-14

RIVERS END TRADING COMPANY

General

324885
324886
324887
324887
324887
324887
324887
324887
324888

72351
72431
72371
72371
72371
72371
72371
72371
72385

2010-04-14
2010-04-14
2010-04-14
2010-04-14
2010-04-14
2010-04-14
2010-04-14
2010-04-14
2010-04-14

RIVERS END TRADING COMPANY


ROAD RESCUE TOWING INC
ROCKY MOUNTAIN CUMMINS
ROCKY MOUNTAIN CUMMINS
ROCKY MOUNTAIN CUMMINS
ROCKY MOUNTAIN CUMMINS
ROCKY MOUNTAIN CUMMINS
ROCKY MOUNTAIN CUMMINS
RTC

General
General
General
General
General
General
General
General
Sewer

Check listing

Description

REPLACED TTB @ HILL

Invoice

Invoice Amount

Check Total Amount

600.00

600.00

29.34

29.34

12924

240.00

763.00

13020

523.00

763.00

Asset

101325 PW

2010-582

37.40

168.30

Asset

#101314 &101325

2010-609

112.20

168.30

Asset

2010-631

18.70

168.30

Capital

101372 LIBRARY
ZOO BOISE ELECTRICAL
PROJECTS

958.66

958.66

Capital

FREIGHT FOR 18 ANCHORS

3804-1

5,693.83

5,693.83

Capital

FREIGHT FOR 18 ANCHORS

3804-1

5,693.83

5,693.83

Capital

FREIGHT FOR 18 ANCHORS

3804-1

5,693.83

5,693.83

Capital

FREIGHT FOR 18 ANCHORS

3804-1

5,693.83

5,693.83

3804-1

5,693.83

5,693.83

3804-1

5,693.83

5,693.83

3804-1

5,693.83

5,693.83

3804-1

5,693.83

5,693.83

3666

FREIGHT FOR 18 ANCHORS


IVYWILD POOL STARTING BLOCK
AN
Capital
LOWELL POOL STARTING BLOCK
ANC
Capital
NATATORIUM POOL STARTING
BLOCK
Capital
BORAH POOL STARTING BLOCK
ANCH
Capital
FAIRMONT POOL STARTING BLOCK
A
Capital
Supplies & Mate SEALS, IMPELLER
Contractual ServMiscellaneous electrical servi
Supplies & Mate VHS HEAD CLEANER
Supplies & Mate HEM PANTS
Supplies & Mate REPLACEMENT TAPES
Contractual ServUtility Billing Lockbox Servic

3804-1

5,693.83

5,693.83

3804-1
20076
12045
484801
4104
4801734
10032761

5,693.83
1,249.45
131.46
19.99
4.00
34.75
6,744.66

5,693.83
1,249.45
131.46
19.99
4.00
34.75
6,744.66

Contractual ServREIMBURSE CHF BEDS

REIMBURSEMENT

1,439.40

3,594.16

Contractual ServREIMBURSE FOR MATTRESSES

REIMBURSEMENT

2,050.00

3,594.16

Supplies & Mate REIMBURSE OFFICE SUPPLIES

REIMBURSEMENT

104.76

3,594.16

10729222

483.12

483.12

10729222
9401
027-6174
027-6175
027-5995
027-6179
027-5991
027-5994
SI-143107

483.12
201.00
300.00
300.00
300.00
200.00
300.00
350.00
717.00

483.12
201.00
1,750.00
1,750.00
1,750.00
1,750.00
1,750.00
1,750.00
717.00

Capital

Asset

GOLF SHIRTS

Supplies & Mate GOLF SHIRTS


Contractual ServTOW TO ENTERPRISE
Contractual Servyrly inspect/maint/emerg/gener
Contractual Servyrly inspect/maint/emerg/gener
Contractual Servyrly inspect/maint/emerg/gener
Contractual ServNACFRyrly insp/mnt/emerg/gener
Contractual ServNACFR/yrlyins/mnt/emerg/genera
Contractual ServNACFRyrlyins/mnt/emerg/generat
Supplies & Mate EPA PROFECIENCY SAMPLES

Page 30 of 35

Check listing

Check
Number

Group

Date

Payee

324889

72466

2010-04-14

PATRICK E RYAN

Fund
Boise City Trust
Fund

324890

72293

2010-04-14

S & G PRODUCE CO INC

General

324890
324891
324891
324892

72498
72422
72429
72422

2010-04-14
2010-04-14
2010-04-14
2010-04-14

S & G PRODUCE CO INC


S&H TERMINAL INC
S&H TERMINAL INC
SAFETY KLEEN SYSTEMS INC

324893

72466

2010-04-14

324894

72411

2010-04-14

324894
324895

72356
72385

2010-04-14
2010-04-14

324896

72452

2010-04-14

324896

72452

2010-04-14

TIMOTHY SALE
SAWYERS EXTERMINATE
FUMIGATING
SAWYERS EXTERMINATE
FUMIGATING
SEAL ANALYTICAL INC
SECURITAS SECURITY SERVICES
USA INC
SECURITAS SECURITY SERVICES
USA INC

General
Airport
Airport
Airport
Boise City Trust
Fund

324897
324898

72466
72442

2010-04-14
2010-04-14

324899

72431

324900
324901
324902

Department

Account

Description

Invoice

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

Liability

443460/818 E HIGHLAND VIEW DR

44346001

27.60

27.60

200761

109.75

49.25

Supplies & Mate OVERCHARGE ON 203342


Contractual ServMisc Airfield supplies
Contractual ServMisc supplies for airfield
Contractual ServModel 16 recycled

203363
42613
42642
50262892

(60.50)
169.80
287.78
173.35

49.25
457.58
457.58
173.35

45463002

136.85

136.85

General
Sewer
General

Library
Library

MARK SEILER
SHELL

General
Boise City Trust
Fund
City Shop

Contractual ServTREATED GAZEBO


Supplies & Mate SAMPLE CUPS FOR DIGESTER
SECURITY SERVICES FOR THE
Contractual Serv MAIN
SECURITY SERVICES FOR THE
Contractual Serv MAIN

Asset or Liability
Asset or Liability

Liability
Liability

2010-04-14

SHI INTERNATIONAL CORP

General

72352
72461
72383

2010-04-14
2010-04-14
2010-04-14

SHOPKO
SHOPKO EYECARE CENTER
SIGLER

General
Sewer
Sewer

324903

72311

2010-04-14

SIGNS NOW

General

324904

72370

2010-04-14

SILVER CREEK SUPPLY

324905

72466

2010-04-14

Asset or Liability

Liability

324906

72324

2010-04-14

VICTOR SMITH
SPECIALTY CONSTRUCTION
SUPPLY

Capital Projects
Boise City Trust
Fund

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

324907

72379

2010-04-14

SPF WATER ENGINEERING LLC

Capital Projects

324907

72379

2010-04-14

SPF WATER ENGINEERING LLC

324908

72466

2010-04-14

TONY STATES

Capital Projects
Boise City Trust
Fund

Aviation
Parks and
Recreation
Parks and
Recreation

324909

72478

2010-04-14

STEIN DISTRIBUTING

General

324910

72241

2010-04-14

SPENCER CHARLES STERN

Capital Projects

324911
324911
324911

72370
72375
72404

2010-04-14
2010-04-14
2010-04-14

STP CONCRETE COMPANY LLC


STP CONCRETE COMPANY LLC
STP CONCRETE COMPANY LLC

General
Sewer
Sewer

324912

72278

2010-04-14

SUBURBAN PROPANE

General

324913

72435

2010-04-14

Sunrise Rim Neighborhood Assoc.

324914

72222

2010-04-14

324914

72340

2010-04-14

Check listing

Check Total Amount

Supplies & Mate FRUIT & VEGGIES

Asset or Liability
Parks and
Recreation
Parks and
Recreation
Public Works

General

Invoice Amount

Liability

454630/1614 S OAKLAND AVE

Contractual ServADMIN ANT CONTROL

64907

90.00

190.00

64996
13967

100.00
236.37

190.00
236.37

W2462986

228.96

152.64

W2462986-ADJ

(76.32)

152.64

344820/3120 SYCAMORE DR
SHELL 799321158004

34482001
799321158004

27.60
70,195.46

27.60
70,195.46

Supplies & Mate MICROSOFT OFF PROF PLUS 2007 AAAA7

632.78

632.78

Supplies & Mate EASTER PARTY SUPPLIES


Supplies & Mate SAFETY GLASSES
Contractual ServFAN MOTOR

52544
492620100321
INV-BOI10003921

88.27
125.00
593.16

88.27
125.00
593.16

Supplies & Mate FIELD BANNERS


CAMELS BACK IRRIGATION
SUPPLIE
Capital

22649

230.00

230.00

21,915.16

21,915.16

54622802

389.88

389.88

Contractual ServPothole Patch


CONSULTING UNFORSEEN PUMP
AND
Capital
VETERANS PARK WELL PER TASK
OR
Capital

0099456-IN

700.00

700.00

13358

870.00

1,610.50

13360

740.50

1,610.50

342100/2104 S OWYHEE ST
ASSORTED STEIN BEVERAGE
Supplies & Mate PRODUC

34210002

18.92

18.92

132.30

132.30

9,920.00

9,920.00

General

Asset or Liability
Parks and
Recreation
Information
Technology
Parks and
Recreation
Public Works
Public Works
Parks and
Recreation
Planning and
Development

SYSCO GENERAL FOODS SERVICE

Airport

SYSCO GENERAL FOODS SERVICE

Airport

Airport

546228/4807 N FORTUNE LN #201

Liability

Capital

Consulting Services for eGov &

S1012026.001

65952
ITSC008-06

Contractual ServPORTA POTTY CONCRETE PADS


Contractual ServCONCRETE
Contractual ServCONCRETE

20943
20872
20977

162.70
162.70
596.40

921.80
921.80
921.80

Supplies & Mate PROPANE FOR DITCH BURNING

57789

42.95

42.95

Supplies & Mate Entrance Sign/Mini Neigh Grant

1,500.00

1,500.00

Aviation

Supplies & Mate Milk, Produce

003220296

186.80

427.25

Aviation

Supplies & Mate Milk, yogurt, chicken, produce

003250481

240.45

427.25

Page 31 of 35

Check listing

Check
Number

Group

Date

Payee

Fund

Department

Account

Airport
Geothermal
General
General

Aviation
Public Works
Fire
Fire

Contractual ServPlastic containers


Contractual Serv1ST & JEFFERSON VALVE
Contractual ServChainsaw repair/service
Contractual ServChainsaw repair/service

003250481
20169961
w2817
w2694

Sewer

Public Works

Contractual ServINSPECTIONS

Sewer

Public Works
Parks and
Recreation
Public Works
Information
Technology
Legal
Parks and
Recreation
Library
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Aviation
Public Works
Planning and
Development
Police
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Mayor & Council
Finance &
Administration
Finance &
Administration
Police
Police

324914
324915
324916
324916

72340
72406
72433
72433

2010-04-14
2010-04-14
2010-04-14
2010-04-14

324917

72460

2010-04-14

324917

72383

2010-04-14

SYSCO GENERAL FOODS SERVICE


TACOMA SCREW PRODUCTS INC
TATES RENT INC
TATES RENT INC
TAYLOR BROTHERS FIRE & SAFETY
INC
TAYLOR BROTHERS FIRE & SAFETY
INC

324918
324919

72478
72385

2010-04-14
2010-04-14

TAYLOR MADE
TELEDYNE TEKMAR COMPANY

General
Sewer

324920
324921

72503
72262

2010-04-14
2010-04-14

TESSCO INCORPORATED
THE CAR PARK

General
General

324922
324923

72469
72453

2010-04-14
2010-04-14

THRIFTWAY HOME CENTER


THRIFTWAY HOME CENTER

General
General

324923

72471

2010-04-14

THRIFTWAY HOME CENTER

General

324923

72469

2010-04-14

THRIFTWAY HOME CENTER

General

324923
324923
324924

72478
72432
72383

2010-04-14
2010-04-14
2010-04-14

THRIFTWAY HOME CENTER


THRIFTWAY HOME CENTER
THYSSENKRUPP ELEVATOR CORP

324925
324926

72397
72209

2010-04-14
2010-04-14

TIMBERLINE TREE SERVICE


TIMES NEWS

General
Airport
Sewer
Housing
Rehabilitation
General

324927

72311

2010-04-14

TITLEIST

General

324927

72311

2010-04-14

TITLEIST

General

324927

72351

2010-04-14

TITLEIST

General

324927

72351

2010-04-14

TITLEIST

General

324927

72351

2010-04-14

TITLEIST

General

324927

72351

2010-04-14

TITLEIST

General

324927

72405

2010-04-14

TITLEIST

General

324927

72405

2010-04-14

TITLEIST

General

324927

72405

2010-04-14

TITLEIST

General

324927

72405

2010-04-14

TITLEIST

General

324928

72478

2010-04-14

TMAX GEAR

General

324928
324929

72478
72400

2010-04-14
2010-04-14

General
General

324930

72486

2010-04-14

324930
324931
324931

72486
72431
72431

2010-04-14
2010-04-14
2010-04-14

TMAX GEAR
TREASURE VALLEY COFFEE INC
TREASURE VALLEY COMMUNITY TV
INC
TREASURE VALLEY COMMUNITY TV
INC
TREASURE VALLEY COFFEE INC
TREASURE VALLEY COFFEE INC

Check listing

General
General
General
General

Description

Invoice

Invoice Amount

Check Total Amount

240.45
120.68
121.81
82.91

427.25
120.68
204.72
204.72

1367

40.00

80.00

Contractual ServWAREHOUSE
ASSORTED TAYLOR MADE &
MAXFLI
Asset
Supplies & Mate SPARGER FOR TOC ANALYZER

SG495

40.00

80.00

14052541
281933

271.85
108.32

271.85
108.32

Supplies & Mate TESSCO STOCK-USB CBLS


Contractual ServParking for Lisa Norton/VWFace

119782
6137

23.22
135.00

23.22
135.00

Supplies & Mate SPRAY PAINT


Contractual ServOUTLET PLUG, WIRE CO

136654
228251

6.87
6.78

6.87
37.10

Supplies & Mate KITCHEN MATCHES

228550

2.98

37.10

Contractual ServMAR 10 CELL PHONE STIPEND

K28930

14.48

37.10

Supplies & Mate KEY


Contractual ServBolts for hanging plan bracket
Contractual ServSERVICE CONTRACT

228956
228539
1033057782

8.37
4.49
1,150.00

37.10
37.10
1,150.00

Contractual Serv1413-removebush/stump
Contractual ServCSI & TWIN FALLS JOB FAIR
TITLEIST AND COBRA GOLF
PRODUC
Asset

1413washington
BOISE POLICE

150.00
225.00

150.00
225.00

1471925

124.18

3,538.94

Supplies & Mate SHIPPING


TITLEIST AND COBRA GOLF
PRODUC
Asset

1471925

124.18

3,538.94

1490620

114.76

3,538.94

1490620

114.76

3,538.94

1494090

2,108.39

3,538.94

1494090

2,108.39

3,538.94

1501310

523.80

3,538.94

Supplies & Mate SHIPPING


TITLEIST AND COBRA GOLF
PRODUC
Asset
Supplies & Mate SHIPPING
TITLEIST AND COBRA GOLF
PRODUC
Asset
Supplies & Mate SHIPPING
TITLEIST AND COBRA GOLF
PRODUC
Asset

1501310

523.80

3,538.94

1501328

667.81

3,538.94

Supplies & Mate SHIPPING

1501328

667.81

3,538.94

412417

1,172.72

1,172.72

Supplies & Mate BELTS, HATS, SOCKS


Supplies & Mate water

412417
02050976

1,172.72
21.80

1,172.72
21.80

Contractual ServMay FY 2010 payment

May FY2010

4,500.00

4,500.00

May FY 2010 payment


Equipment
Supplies & Mate BIKE PATROL WATER
Supplies & Mate BIKE PATROL WATER

May FY2010
2160:02022799
2160:02051264

4,500.00
10.90
19.90

4,500.00
217.10
217.10

Asset

BELTS, HATS, SOCKS

Page 32 of 35

Check listing

Check
Number

Group

Date

324931

72278

2010-04-14

TREASURE VALLEY COFFEE INC

General

324931

72311

2010-04-14

TREASURE VALLEY COFFEE INC

General

324932

72190

2010-04-14

TREASURE VALLEY DISTRIBUTING

324933

72506

2010-04-14

TRI COUNTY PROCESS SERVING

324933

72506

2010-04-14

TRI COUNTY PROCESS SERVING

324933

72506

2010-04-14

TRI COUNTY PROCESS SERVING

324933

72506

2010-04-14

TRI COUNTY PROCESS SERVING

324933
324934
324934

72506
72329
72429

2010-04-14
2010-04-14
2010-04-14

324935

72311

2010-04-14

TRI COUNTY PROCESS SERVING


TRI STATE ELECTRIC INC
TRI STATE ELECTRIC INC
ULTIMATE GOLF SCORESHEET
SUPPLY

General
Housing
Rehabilitation
Housing
Rehabilitation
Housing
Rehabilitation
Housing
Rehabilitation
Housing
Rehabilitation
Airport
Airport
General

324936
324937
324938

72503
72383
72375

2010-04-14
2010-04-14
2010-04-14

UNICO PROPERTY MANAGEMENT


UNITED OIL
UNITED RENTALS

General
Sewer
Sewer

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

324939

72460

2010-04-14

UNIVAR USA INC

Sewer

Public Works

324939

72460

2010-04-14

UNIVAR USA INC

Sewer

Public Works

324939

72461

2010-04-14

UNIVAR USA INC

Sewer

324940

72503

2010-04-14

UPS

General

324940

72503

2010-04-14

UPS

General

324940
324941
324942
324942
324942
324942
324942
324943

72503
72303
72453
72453
72453
72453
72453
72415

2010-04-14
2010-04-14
2010-04-14
2010-04-14
2010-04-14
2010-04-14
2010-04-14
2010-04-14

UPS
UPSON COMPANY
UPSTART
UPSTART
UPSTART
UPSTART
UPSTART
US GEOLOGICAL SURVEY

General
City Shop
General
General
General
General
General
Sewer

324944

72508

2010-04-14

USSSA OF IDAHO

General

324945
324946

72471
72461

2010-04-14
2010-04-14

VALITICS INC
VALLEY AGRONOMICS, LLC

General
Sewer

324947

72259

2010-04-14

VALLEY OFFICE SYSTEMS

General

324948

72486

2010-04-14

VALLEY REGIONAL TRANSIT

General

324948

72486

2010-04-14

VALLEY REGIONAL TRANSIT

General

324948

72486

2010-04-14

VALLEY REGIONAL TRANSIT

General

324948
324949
324949

72502
72375
72257

2010-04-14
2010-04-14
2010-04-14

VALLEY REGIONAL TRANSIT


VALLEY TOOLS
VALLEY TOOLS

General
Sewer
Sewer

Public Works
Information
Technology
Information
Technology
Information
Technology
Aviation
Library
Library
Library
Library
Library
Public Works
Parks and
Recreation
Parks and
Recreation
Public Works
Parks and
Recreation
Finance &
Administration
Finance &
Administration
Finance &
Administration
Parks and
Recreation
Public Works
Public Works

Check listing

Payee

Fund

Account

Description

Invoice

Invoice Amount

Check Total Amount

Supplies & Mate WATER COOLER, WATER

2160:02051068

62.00

217.10

Supplies & Mate COFFEE, MOCHA

2160:02050532

124.30

217.10

Supplies & Mate SNACKS, JERKY

393416

40.10

40.10

Contractual Serv1604-eviction-mcsherry

93088

49.00

163.00

Contractual Serv1604-eviction-mcsherry

93089

15.00

163.00

Contractual Serv1604-eviction-mcsherry

93090

15.00

163.00

Contractual Serv1025#111-eviction-art jones

93091

35.00

163.00

Contractual Serv1025#111-eviction-art jones


Contractual ServMarch 2010 Maintenance
Contractual ServRepair front drive lights

93092
7477
7467

49.00
4,191.67
331.67

163.00
4,523.34
4,523.34

Supplies & Mate SCORESHEETS


UNICOUSBANKROOFRNTAPRContractual Serv SEP10
Supplies & Mate OIL
Contractual ServCONCRETE SAW

221748

145.00

145.00

1,080.00
1,344.45
115.00

1,080.00
1,344.45
115.00

5,078.16

15,700.19

5,308.55

15,700.19

5,313.48

15,700.19

055-055RF1
375770
86324442-001

Supplies & Mate SODIUM HYPOCHLORITE$1.08 PER NA-517988


FERROUS CHLORIDE LIQUID
NA-518024
Supplies & Mate SOLUTI
FERROUS CHLORIDE LIQUID
NA-518021
Supplies & Mate SOLUTI
Supplies & Mate UPS WKLY SHIPPING WE 3/13

E75E51110

31.76

311.77

Supplies & Mate UPS WKLY SHIPPING WE3/20

E75E51120

260.01

311.77

Supplies & Mate UPS WKLY SHIPPING WE4/3


Contractual ServUPSON M001269
Contractual ServSUMMER READING SUP
Contractual ServSUMMER READING SUP
Contractual ServSUMMER READING SUP
Contractual ServSUMMER READING SUP
Contractual ServSUMMER READING SUP
Contractual ServSAR661 USGS Monitoring

E75E51140
M001269
1015057674
1015057674
1015057674
1015057674
1015057674
0-9697-DPR025

20.00
382.50
423.85
423.85
423.85
423.85
423.85
56,332.98

311.77
382.50
423.85
423.85
423.85
423.85
423.85
56,332.98

Contractual ServVOLLEYBALL OFFICIATING

0402VB

664.71

664.71

Contractual ServR2R WEBSITE REDESIGN


Contractual ServHERBICIDE

1093
N00390

975.00
131.60

975.00
131.60

Contractual ServCOPIER AGREEMNT 2/23-3/22

AR110277

81.27

81.27

Contractual ServMay FY 2010 payment

May FY 2010

444,014.00

444,987.58

Contractual ServMay FY 2010 payment

May FY 2010

444,014.00

444,987.58

Contractual ServMay FY 2010 payment

May FY 2010

444,014.00

444,987.58

Supplies & Mate MARCH FUEL USAGE


Contractual ServCUTOOF WHEEL, ROPE
Supplies & Mate LEAF BLOWER

000000009206
131647
131757

973.58
23.04
747.88

444,987.58
770.92
770.92

Page 33 of 35

Check listing

Check
Number

Group

Date

Payee

Fund

Department

Account

Description

Invoice

Invoice Amount

Check Total Amount

324950

72441

2010-04-14

VALUE CARWASH

General

Police

Contractual ServCAR WASHES 12/14/09 TO 3/24/10

BOISE POLICE

680.00

680.00

324950

72441

2010-04-14

VALUE CARWASH

General

Police

Contractual ServCAR WASHES 12/14/09 TO 3/24/10

BOISE POLICE

680.00

680.00

324950

72441

2010-04-14

VALUE CARWASH

General

Police

Contractual ServCAR WASHES 12/14/09 TO 3/24/10

BOISE POLICE

680.00

680.00

324950

72441

2010-04-14

VALUE CARWASH

General

Police

Contractual ServCAR WASHES 12/14/09 TO 3/24/10

BOISE POLICE

680.00

680.00

324950

72441

2010-04-14

VALUE CARWASH

General

Police

Contractual ServCAR WASHES 12/14/09 TO 3/24/10

BOISE POLICE

680.00

680.00

324950

72441

2010-04-14

VALUE CARWASH

General

Police

Contractual ServCAR WASHES 12/14/09 TO 3/24/10

BOISE POLICE

680.00

680.00

324950

72441

2010-04-14

VALUE CARWASH

General

Police

Contractual ServCAR WASHES 12/14/09 TO 3/24/10

BOISE POLICE

680.00

680.00

324950

72441

2010-04-14

VALUE CARWASH

General

Police

Contractual ServCAR WASHES 12/14/09 TO 3/24/10

BOISE POLICE

680.00

680.00

324950

72441

2010-04-14

VALUE CARWASH

General

Police

Contractual ServCAR WASHES 12/14/09 TO 3/24/10

BOISE POLICE

680.00

680.00

324950

72441

2010-04-14

VALUE CARWASH

General

Police

Contractual ServCAR WASHES 12/14/09 TO 3/24/10

BOISE POLICE

680.00

680.00

324950
324951

72441
72472

2010-04-14
2010-04-14

VALUE CARWASH
KATHLEEN WARNER

General
General

Contractual ServCAR WASHES 12/14/09 TO 3/24/10


KATHLEEN WARNER REFUND
Liability

BOISE POLICE
2002473

680.00
344.50

680.00
344.50

324952

72395

2010-04-14

WASHINGTON STATE UNIVERSITY

General

Contractual ServPARASITOLOGY

4146312

55.00

110.00

324952
324953

72395
72383

2010-04-14
2010-04-14

WASHINGTON STATE UNIVERSITY


WATER WORLD WAREHOUSE

Contractual ServPARASITOLOGY
Contractual ServWATER FILTERS

4146408
1201

55.00
49.95

110.00
49.95

324954

72466

2010-04-14

LUMINA WATSON

General
Sewer
Boise City Trust
Fund

Police
Asset or Liability
Parks and
Recreation
Parks and
Recreation
Public Works

Liability

570846/4573 S COLE RD

57084601

16.96

16.96

324955

72273

2010-04-14

WEST COAST PAPER

General

Asset

101325 PW

6483154

427.05

760.77

324955

72300

2010-04-14

WEST COAST PAPER

General

Asset

INVENTORY

6488791

189.90

760.77

324955

72372

2010-04-14

WEST COAST PAPER

General

Asset

INVENTORY

6490580

18.72

760.77

324955

72372

2010-04-14

WEST COAST PAPER

General

Asset

INVENTORY

6492330

59.98

760.77

324955

72372

2010-04-14

WEST COAST PAPER

Asset

INVENTORY

6492331

65.12

760.77

324956

72285

2010-04-14

WESTERN ELECTRIC SERVICE

General
Local Affordable
Housing

Capital

2794 Tamarack-Electrical Repai

1729

325.00

325.00

324957

72238

2010-04-14

WESTERN PLASTICS

Capital Projects

Capital

48x96'x1/2' PLAYGROUND BOARD

3363

4,389.84

4,389.84

324957

72238

2010-04-14

WESTERN PLASTICS

Capital Projects

Capital

48x96'x1/2' PLAYGROUND BOARD

3363

4,389.84

4,389.84

324957

72238

2010-04-14

WESTERN PLASTICS

Capital Projects

Capital

48x96'x1/2' PLAYGROUND BOARD

3363

4,389.84

4,389.84

324957

72238

2010-04-14

WESTERN PLASTICS

Capital Projects

Capital

48x96'x1/2' PLAYGROUND BOARD

3363

4,389.84

4,389.84

324957

72238

2010-04-14

WESTERN PLASTICS

Capital Projects

Capital

48x96'x1/2' PLAYGROUND BOARD

3363

4,389.84

4,389.84

324957

72238

2010-04-14

WESTERN PLASTICS

Capital Projects

Capital

48x96'x1/2' PLAYGROUND BOARD

3363

4,389.84

4,389.84

324958

72310

2010-04-14

324959

72408

2010-04-14

WESTERN RECORDS DESTRUCTION General


WESTERN STATES EQUIPMENT
COMPANY
City Shop

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

324960

72428

2010-04-14

CARLTON WHIPPLE

Check listing

Sewer

Contractual ServRECORDS DESTRUCTION 05/24/10

29385

529.10

529.10

Aviation

Contractual ServWESTERN PC070131388

125.00

125.00

Asset or Liability

Asset

PC070131388
ACH Payment Refund Whipple

75.00

75.00

ACH Pymt Refund-Whipple

Page 34 of 35

Check listing

Check
Number

Group

Date

Payee

Fund

Department

Account

Description

Public Works
Information
Technology
Public Works

Revenue

ACH Pymt Refund-Whipple

324960

72428

2010-04-14

CARLTON WHIPPLE

Sewer

324961
324962

72503
72383

2010-04-14
2010-04-14

General
Sewer

324963

72303

2010-04-14

WHITECLOUD COMMUNICATIONS
WORKMAN OUTFITTERS
WORLDWIDE ENVIRONMENTAL
PRODUCTS INC

324964

72494

2010-04-14

XEROX CORPORATION

324965
324966
324966

72466
72431
72315

2010-04-14
2010-04-14
2010-04-14

SARAH L YODER
ZAMZOWS
ZAMZOWS

City Shop
Housing
Rehabilitation
Boise City Trust
Fund
General
General

324966

72395

2010-04-14

ZAMZOWS

General

324966

72293

2010-04-14

ZAMZOWS

General

324966

72293

2010-04-14

ZAMZOWS

General

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

Invoice
ACH Payment Refund Whipple

Invoice Amount

Check Total Amount

75.00

75.00

Supplies & Mate WHITE CLOUD STOCK DC PARTS


Supplies & Mate UNIFORM

3705
099487

472.00
221.55

472.00
221.55

Contractual ServWORLDWIDE 191331

191331

132.40

132.40

Contractual ServCopier Svc-March

47247000

141.97

141.97

562454/8484 W FALLING STAR ST


Liability
Supplies & Mate K9 SUPPLIES
Supplies & Mate K9 SUPPLIES

56245405
836568
842490

4.17
20.78
46.99

4.17
222.36
222.36

Supplies & Mate HARNESS

829793

3.98

222.36

Supplies & Mate SUET, ALFALFA, CRICKETS

829801

102.69

222.36

Supplies & Mate STRAW BALES

836826

47.92

222.36

Total of all check lines

Check listing

Page 35 of 35