You are on page 1of 48

June 17, 2009

MISCELLANEOUS EXPENSES

CHECKS#

304646

to

TOTAL TO BE PAID

305223 $

2,408,320.54

2,408,320.54

Check listing

Check
Number

Group

Date

Payee

303030
303091
303091
303091
303091
303091
303091
303091
303091
303091
303091
303091
303091
303091
303091
303091
303091
303091
303091
303091
303091
303091
303091
303091

67526
67441
67441
67441
67441
67441
67441
67441
67441
67441
67441
67441
67441
67441
67441
67441
67441
67441
67441
67441
67441
67441
67441
67441

2009-05-20
2009-05-20
2009-05-20
2009-05-20
2009-05-20
2009-05-20
2009-05-20
2009-05-20
2009-05-20
2009-05-20
2009-05-20
2009-05-20
2009-05-20
2009-05-20
2009-05-20
2009-05-20
2009-05-20
2009-05-20
2009-05-20
2009-05-20
2009-05-20
2009-05-20
2009-05-20
2009-05-20

VALERIE LARSEN
NEW YORK IRRIGATION DISTRICT
NEW YORK IRRIGATION DISTRICT
NEW YORK IRRIGATION DISTRICT
NEW YORK IRRIGATION DISTRICT
NEW YORK IRRIGATION DISTRICT
NEW YORK IRRIGATION DISTRICT
NEW YORK IRRIGATION DISTRICT
NEW YORK IRRIGATION DISTRICT
NEW YORK IRRIGATION DISTRICT
NEW YORK IRRIGATION DISTRICT
NEW YORK IRRIGATION DISTRICT
NEW YORK IRRIGATION DISTRICT
NEW YORK IRRIGATION DISTRICT
NEW YORK IRRIGATION DISTRICT
NEW YORK IRRIGATION DISTRICT
NEW YORK IRRIGATION DISTRICT
NEW YORK IRRIGATION DISTRICT
NEW YORK IRRIGATION DISTRICT
NEW YORK IRRIGATION DISTRICT
NEW YORK IRRIGATION DISTRICT
NEW YORK IRRIGATION DISTRICT
NEW YORK IRRIGATION DISTRICT
NEW YORK IRRIGATION DISTRICT

303096

67526

2009-05-20

NMB & ASSOCIATES

303122

67526

2009-05-20

PARK CENTER ASSISTED LIVING

303156
303525

67489
67488

2009-05-20
2009-05-27

DONALD ROBETSON
LES SCHWAB

Fund
Boise City Trust
Fund
Airport
Airport
Airport
Airport
Airport
Airport
Airport
Airport
Airport
Airport
Airport
Airport
Airport
Airport
Airport
Airport
Airport
Airport
Airport
Airport
Airport
Airport
Airport
Boise City Trust
Fund
Boise City Trust
Fund
Boise City Trust
Fund
Sewer

303852

67774

2009-06-03

AMANDA BROWN

General

304503

67798

2009-06-10

MOUNTAIN VIEW ANIMAL HOSPITAL General

304503

67788

2009-06-10

304503

67788

304503

Department

Account

Description

Asset or Liability
Aviation
Aviation
Aviation
Aviation
Aviation
Aviation
Aviation
Aviation
Aviation
Aviation
Aviation
Aviation
Aviation
Aviation
Aviation
Aviation
Aviation
Aviation
Aviation
Aviation
Aviation
Aviation
Aviation

444193\476 W ELWOOD DR
Liability
Contractual Serv2908 S Pond- Spring Assessment
Contractual Serv3306 S Raymond- Spring Assess
Contractual Serv2525 S Curtis- Spring Assessmt
Contractual Serv2615 Janeen- Spring Assessment
Contractual Serv2709 Janeen- Spring Assessment
Contractual Serv2797 Janeen- Spring Assessment
Contractual Serv3016 Janeen- Spring Assesment
Contractual Serv2513 Janeen- Spring Assessment
Contractual Serv2580 Empire- Spring Assessment
Contractual Serv2525 Liberty- Spring Assessmnt
Contractual Serv2800 Liberty- Spring Assessmnt
Contractual Serv2888 S Fry- Spring Assessment
Contractual Serv2545 S Fry- Spring Assessment
Contractual Serv2913 Phillippi- Spring Assess
Contractual Serv3032 S Hilton- Spring Assessmt
Contractual Serv3023 S Hilton- Spring Assessmt
Contractual Serv3023 S Hilton- Spring Assessmt
Contractual Serv7255 Victory
Contractual Serv7205 Victory- Spring Assessmnt
Contractual Serv7105 Victory- Spring Assessmnt
Contractual Serv6409 Elder- Spring Assessment
Contractual ServSec 30 T3N R2E- Spring Assess
Contractual ServB1&2Country Club #4- Spring

Asset or Liability

Liability

552535\11420 W EXECUTIVE DR

Asset or Liability

Liability

448424\1212 S LONGMONT AVE

Asset or Liability
Public Works
Finance &
Administration

450130\11043 EDGEHILL DR
Liability
Contractual ServLANDER FORKLIFT

Invoice
44419302
290-241-00
294-111-00
042-001-00
042-012-00
042-013-00
042-014-00
042-016-00
042-032-00
042-033-00
042-052-00
042-060-00
203-003-00
203-005-00
290-088-00
290-103-00
290-105-00
290-108-00
294-029-00
294-030-00
294-032-00
294-110-00
294-153-00
836.43

Invoice Amount

Check Total Amount

63.82
57.70
139.28
208.74
71.66
71.66
61.37
33.07
36.01
79.01
152.51
297.31
190.73
208.00
279.30
548.68
441.73
184.48
41.53
41.53
41.53
123.48
619.24
836.43

63.82
4,764.98
4,764.98
4,764.98
4,764.98
4,764.98
4,764.98
4,764.98
4,764.98
4,764.98
4,764.98
4,764.98
4,764.98
4,764.98
4,764.98
4,764.98
4,764.98
4,764.98
4,764.98
4,764.98
4,764.98
4,764.98
4,764.98
4,764.98

55253502

70.35

70.35

44842403

71.99

71.99

104.42
11.92

104.42
11.92

Contractual ServTuit Reimb PUBAdm502/560

45013001
416405
052809 Amanda
Brown

914.40

914.40

Police

Contractual ServK9 REX/SPIKE VET VISIT

35096

104.90

697.74

MOUNTAIN VIEW ANIMAL HOSPITAL General

Police

Contractual ServK9 PEPSI VET VISIT

34563

111.70

697.74

2009-06-10

MOUNTAIN VIEW ANIMAL HOSPITAL General

Police

Contractual ServK9 PEPSI VET VISIT

34857

347.55

697.74

67788

2009-06-10

MOUNTAIN VIEW ANIMAL HOSPITAL General

Contractual ServK9 REX VET VISIT

697.74

67774

2009-06-12

AMANDA BROWN

Contractual ServTuit Reimb PUBAdm502/560

34861
052809 Amanda
Brown

133.59

304646

Police
Finance &
Administration

914.40

914.40

304647

67798

2009-06-16

MOUNTAIN VIEW ANIMAL HOSPITAL General

Police

Contractual ServK9 REX/SPIKE VET VISIT

35096

104.90

564.15

304647

67788

2009-06-16

MOUNTAIN VIEW ANIMAL HOSPITAL General

Police

Contractual ServK9 PEPSI VET VISIT

34563

111.70

564.15

304647
304648
304648
304648
304648
304648
304648
304648
304648
304648
304648
304648

67788
67441
67441
67441
67441
67441
67441
67441
67441
67441
67441
67441

2009-06-16
2009-06-16
2009-06-16
2009-06-16
2009-06-16
2009-06-16
2009-06-16
2009-06-16
2009-06-16
2009-06-16
2009-06-16
2009-06-16

MOUNTAIN VIEW ANIMAL HOSPITAL


NEW YORK IRRIGATION DISTRICT
NEW YORK IRRIGATION DISTRICT
NEW YORK IRRIGATION DISTRICT
NEW YORK IRRIGATION DISTRICT
NEW YORK IRRIGATION DISTRICT
NEW YORK IRRIGATION DISTRICT
NEW YORK IRRIGATION DISTRICT
NEW YORK IRRIGATION DISTRICT
NEW YORK IRRIGATION DISTRICT
NEW YORK IRRIGATION DISTRICT
NEW YORK IRRIGATION DISTRICT

Police
Aviation
Aviation
Aviation
Aviation
Aviation
Aviation
Aviation
Aviation
Aviation
Aviation
Aviation

Contractual ServK9 PEPSI VET VISIT


Contractual Serv2908 S Pond- Spring Assessment
Contractual Serv3306 S Raymond- Spring Assess
Contractual Serv2525 S Curtis- Spring Assessmt
Contractual Serv3016 Janeen- Spring Assesment
Contractual Serv2513 Janeen- Spring Assessment
Contractual Serv2580 Empire- Spring Assessment
Contractual Serv2525 Liberty- Spring Assessmnt
Contractual Serv2800 Liberty- Spring Assessmnt
Contractual Serv2888 S Fry- Spring Assessment
Contractual Serv2545 S Fry- Spring Assessment
Contractual Serv3032 S Hilton- Spring Assessmt

34857
290-241-00
294-111-00
042-001-00
042-016-00
042-032-00
042-033-00
042-052-00
042-060-00
203-003-00
203-005-00
290-103-00

347.55
57.70
139.28
208.74
33.07
36.01
79.01
152.51
297.31
190.73
208.00
548.68

564.15
3,196.49
3,196.49
3,196.49
3,196.49
3,196.49
3,196.49
3,196.49
3,196.49
3,196.49
3,196.49
3,196.49

Check listing

General

General
Airport
Airport
Airport
Airport
Airport
Airport
Airport
Airport
Airport
Airport
Airport

Page 1 of 47

Check listing

Check
Number
304648
304648
304648
304649
304649
304649
304649
304649
304649
304649
304649
304649
304649
304649
304649
304649
304649
304649

Group
67441
67441
67441
67441
67441
67441
67441
67441
67441
67441
67441
67441
67441
67441
67441
67441
67441
67441

Date
2009-06-16
2009-06-16
2009-06-16
2009-06-16
2009-06-16
2009-06-16
2009-06-16
2009-06-16
2009-06-16
2009-06-16
2009-06-16
2009-06-16
2009-06-16
2009-06-16
2009-06-16
2009-06-16
2009-06-16
2009-06-16

Payee
NEW YORK IRRIGATION DISTRICT
NEW YORK IRRIGATION DISTRICT
NEW YORK IRRIGATION DISTRICT
NEW YORK IRRIGATION DISTRICT
NEW YORK IRRIGATION DISTRICT
NEW YORK IRRIGATION DISTRICT
NEW YORK IRRIGATION DISTRICT
NEW YORK IRRIGATION DISTRICT
NEW YORK IRRIGATION DISTRICT
NEW YORK IRRIGATION DISTRICT
NEW YORK IRRIGATION DISTRICT
NEW YORK IRRIGATION DISTRICT
NEW YORK IRRIGATION DISTRICT
NEW YORK IRRIGATION DISTRICT
NEW YORK IRRIGATION DISTRICT
NEW YORK IRRIGATION DISTRICT
NEW YORK IRRIGATION DISTRICT
NEW YORK IRRIGATION DISTRICT

Fund
Airport
Airport
Airport
Airport
Airport
Airport
Airport
Airport
Airport
Airport
Airport
Airport
Airport
Airport
Airport
Airport
Airport
Airport

Department
Aviation
Aviation
Aviation
Aviation
Aviation
Aviation
Aviation
Aviation
Aviation
Aviation
Aviation
Aviation
Aviation
Aviation
Aviation
Aviation
Aviation
Aviation

Description
Account
Contractual Serv3023 S Hilton- Spring Assessmt
Contractual Serv3023 S Hilton- Spring Assessmt
Contractual ServSec 30 T3N R2E- Spring Assess
Contractual Serv2908 S Pond- Spring Assessment
Contractual Serv3306 S Raymond- Spring Assess
Contractual Serv2525 S Curtis- Spring Assessmt
Contractual Serv3016 Janeen- Spring Assesment
Contractual Serv2513 Janeen- Spring Assessment
Contractual Serv2580 Empire- Spring Assessment
Contractual Serv2525 Liberty- Spring Assessmnt
Contractual Serv2800 Liberty- Spring Assessmnt
Contractual Serv2888 S Fry- Spring Assessment
Contractual Serv2545 S Fry- Spring Assessment
Contractual Serv3032 S Hilton- Spring Assessmt
Contractual Serv3023 S Hilton- Spring Assessmt
Contractual Serv3023 S Hilton- Spring Assessmt
Contractual ServSec 30 T3N R2E- Spring Assess
Contractual ServB1&2Country Club #4- Spring

Invoice
290-105-00
290-108-00
294-153-00
290-241-00
294-111-00
042-001-00
042-016-00
042-032-00
042-033-00
042-052-00
042-060-00
203-003-00
203-005-00
290-103-00
290-105-00
290-108-00
294-153-00
836.43

304650

67914

2009-06-17

US BANK

General

Mayor & Council

Contractual ServMAY 2009 PCARD CHARGES

304650

67914

2009-06-17

US BANK

General

304650

67914

2009-06-17

US BANK

General

Arts Commission
Finance &
Administration

304650

67914

2009-06-17

US BANK

General

304650

67914

2009-06-17

US BANK

General

304650

67914

2009-06-17

US BANK

304650

67914

2009-06-17

304650

67914

304650

Invoice Amount
441.73
184.48
619.24
57.70
139.28
208.74
33.07
36.01
79.01
152.51
297.31
190.73
208.00
548.68
441.73
184.48
619.24
836.43

Check Total Amount


3,196.49
3,196.49
3,196.49
4,032.92
4,032.92
4,032.92
4,032.92
4,032.92
4,032.92
4,032.92
4,032.92
4,032.92
4,032.92
4,032.92
4,032.92
4,032.92
4,032.92
4,032.92

4246-0445-5554-7243

147,967.84

147,967.84

Contractual ServMAY 2009 PCARD CHARGES

4246-0445-5554-7243

147,967.84

147,967.84

Contractual ServMAY 2009 PCARD CHARGES

4246-0445-5554-7243

147,967.84

147,967.84

Contractual ServMAY 2009 PCARD CHARGES

4246-0445-5554-7243

147,967.84

147,967.84

Contractual ServMAY 2009 PCARD CHARGES

4246-0445-5554-7243

147,967.84

147,967.84

General

Legal
Planning and
Development
Planning and
Development

Contractual ServMAY 2009 PCARD CHARGES

4246-0445-5554-7243

147,967.84

147,967.84

US BANK

General

Fire

Contractual ServMAY 2009 PCARD CHARGES

4246-0445-5554-7243

147,967.84

147,967.84

2009-06-17

US BANK

General

Police

Contractual ServMAY 2009 PCARD CHARGES

4246-0445-5554-7243

147,967.84

147,967.84

67914

2009-06-17

US BANK

General

Contractual ServMAY 2009 PCARD CHARGES

4246-0445-5554-7243

147,967.84

147,967.84

304650

67914

2009-06-17

US BANK

General

Contractual ServMAY 2009 PCARD CHARGES

4246-0445-5554-7243

147,967.84

147,967.84

304650

67914

2009-06-17

US BANK

General

Contractual ServMAY 2009 PCARD CHARGES

4246-0445-5554-7243

147,967.84

147,967.84

304650

67914

2009-06-17

US BANK

General

Contractual ServMAY 2009 PCARD CHARGES

4246-0445-5554-7243

147,967.84

147,967.84

304650

67914

2009-06-17

US BANK

General

Contractual ServMAY 2009 PCARD CHARGES

4246-0445-5554-7243

147,967.84

147,967.84

304650

67914

2009-06-17

US BANK

General

Library
Finance &
Administration
Information
Technology
Finance &
Administration
Finance &
Administration
Finance &
Administration

Contractual ServMAY 2009 PCARD CHARGES

4246-0445-5554-7243

147,967.84

147,967.84

304650

67914

2009-06-17

US BANK

General

Human Resources

Contractual ServMAY 2009 PCARD CHARGES

4246-0445-5554-7243

147,967.84

147,967.84

304650

67914

2009-06-17

US BANK

General

Contractual ServMAY 2009 PCARD CHARGES

4246-0445-5554-7243

147,967.84

147,967.84

304650

67914

2009-06-17

US BANK

General

Public Works
Parks and
Recreation

Contractual ServMAY 2009 PCARD CHARGES

4246-0445-5554-7243

147,967.84

147,967.84

304650

67914

2009-06-17

US BANK

Airport

Aviation

Contractual ServMAY 2009 PCARD CHARGES

4246-0445-5554-7243

147,967.84

147,967.84

304650

67914

2009-06-17

US BANK

Sewer

Public Works

Contractual ServMAY 2009 PCARD CHARGES

4246-0445-5554-7243

147,967.84

147,967.84

304650

67914

2009-06-17

US BANK

4246-0445-5554-7243

147,967.84

147,967.84

67914

2009-06-17

US BANK

Aviation
Planning and
Development

Contractual ServMAY 2009 PCARD CHARGES

304650

City Shop
Local Affordable
Housing

Contractual ServMAY 2009 PCARD CHARGES

4246-0445-5554-7243

147,967.84

147,967.84

Check listing

Page 2 of 47

Check listing

Check
Number
304651

Group
67985

Date
2009-06-17

Payee
SHEA BARNES

Fund
General

304651
304652
304653
304654
304655
304656

67985
67951
67923
67985
67985
67951

2009-06-17
2009-06-17
2009-06-17
2009-06-17
2009-06-17
2009-06-17

SHEA BARNES
SANDRA GERGEN
JACOB GOODRICH
ANNMARIE KAUS
MARY KERR
JANET LITSTER

General
General
Airport
General
General
General

304656

67951

2009-06-17

JANET LITSTER

General

304656

67951

2009-06-17

JANET LITSTER

General

304657

67951

2009-06-17

JOSH MACKIE

General

304657
304658

67951
67985

2009-06-17
2009-06-17

JOSH MACKIE
MARJORIE MAXWELL

General
General

304658

67985

2009-06-17

MARJORIE MAXWELL

General

304658

67985

2009-06-17

MARJORIE MAXWELL

General

304659
304660

67765
67985

2009-06-17
2009-06-17

NEW WEST LANDSCAPE LLC


NRCS EMPLOYEE ASSOCIATION

General
General

304660
304661
304662

67985
67923
67985

2009-06-17
2009-06-17
2009-06-17

NRCS EMPLOYEE ASSOCIATION


REBECCA PINCELLI
CAROLE RICHARDS

General
Airport
General

304662
304663

67985
67985

2009-06-17
2009-06-17

CAROLE RICHARDS
NICOLE ROLDAN

General
General

304663

67985

2009-06-17

NICOLE ROLDAN

General

304663

67985

2009-06-17

NICOLE ROLDAN

General

304664
304665
304666

67927
67951
67923

2009-06-17
2009-06-17
2009-06-17

SECOND BAPTIST CHURCH


YVETTE SEDLEWICZ
RICHARD SERRATO

General
General
Airport

304667

67985

2009-06-17

TEAK INC SUBWAY DEVELOPMENT

General

304667
304668

67985
67985

2009-06-17
2009-06-17

TEAK INC SUBWAY DEVELOPMENT


ELLEN WEISS

General
General

304668
304669

67985
67997

2009-06-17
2009-06-17

ELLEN WEISS
AT&T

General
General

304670

67997

2009-06-17

AT&T

General

304671

67926

2009-06-17

AT&T

304672

67836

2009-06-17

304672
304673

67884
67932

304674
304675

68015
67895

Account
Liability

Description
SHEA BARNES REFUND

Invoice
POOL REFUND

Invoice Amount
57.00

Check Total Amount


57.00

Revenue
Liability
Liability
Liability
Liability
Liability

SHEA BARNES REFUND


SANDRA GERGEN REFUND
Parcs refund- TSA J Goodrich
ANNMARIE KAUS REFUND
MARY KERR REFUND
JANET LITSTER REFUND

POOL REFUND
2002159
716679
2000973
2005098
2005089

57.00
24.39
25.00
300.00
150.00
55.00

57.00
24.39
25.00
300.00
150.00
55.00

Revenue

JANET LITSTER REFUND

2005089

55.00

55.00

Revenue

JANET LITSTER REFUND

55.00

55.00

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

Liability

J. MACKIE REFUND

109.00

109.00

Revenue
Liability

J. MACKIE REFUND
MARJORIE MAXWELL REFUND

2005089
REFUND FAMILY
POOL PASS
REFUND FAMILY
POOL PASS
2005109

109.00
90.70

109.00
90.70

Revenue

MARJORIE MAXWELL REFUND

2005109

90.70

90.70

Revenue

MARJORIE MAXWELL REFUND

2005109

90.70

90.70

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

Liability
Liability

TREE REPLACEMENT AT BSU


NRCS EMP ASS. REFUND

REFUND BSU TREES


2000975

1,200.00
47.54

1,200.00
47.54

Revenue
Liability
Liability

NRCS EMP ASS. REFUND


PARCS refund- R Pincelli-skyw
CAROLE RICHARDS REFUND

2000975
716680
2000974

47.54
25.00
25.28

47.54
25.00
25.28

Revenue
Liability

CAROLE RICHARDS REFUND


NICOLE ROLDAN REFUND

2000974
2005113

25.28
80.00

25.28
80.00

Revenue

NICOLE ROLDAN REFUND

2005113

80.00

80.00

Revenue

NICOLE ROLDAN REFUND

2005113

80.00

80.00

Revenue
Liability
Revenue

Partial Refund of Appeal Fee


YVETTE SEDLEWICZ REFUND
Refund trip fees- R Serrato

CVA09-3
2002161
06092009

68.00
24.75
44.50

68.00
24.75
44.50

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

Liability

TEAK INC SUBWAY REFUND

2002170

50.88

50.88

Revenue
Liability

TEAK INC SUBWAY REFUND


ELLEN WEISS REFUND

2002170
2000977

50.88
22.10

50.88
22.10

Revenue
Liability

ELLEN WEISS REFUND


AT&T JUN09 CITYWIDE LD

2000977
2045935237

22.10
381.59

22.10
381.59

Liability

AT&T MAY09 1425 FIRE STORES LD 051 191 3930 001

38.54

38.54

General

Asset or Liability
Parks and
Recreation

Contractual ServGOLF SHOP LONG DISTANCE

030 325 1241 001

32.43

32.43

AT&T MOBILITY

Airport

Aviation

Contractual ServPool phone- SRE 4/24-5/23

996402130X06012009

14.66

29.89

2009-06-17
2009-06-17

AT&T MOBILITY
CABLE ONE

City Shop
Airport

Contractual ServAT&T 995752608X06012009


Contractual Servcable for terminal 6/8-7/7

995752608X06012009
23456-782543-01-1

15.23
114.35

29.89
114.35

2009-06-17
2009-06-17

CAPITAL CITY DEVELOPMENT CORP Parking Garage


CAPITOL WATER CORP
General

Aviation
Aviation
Finance &
Administration
Fire

Contractual ServCCDC NET REV. FOR 04/09


Contractual ServMay 1 - 31

043009
8442

59,984.47
2.41

59,984.47
2.41

Check listing

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

Page 3 of 47

Check listing

Check
Number

Group

Date

Payee

Fund

304676

67856

2009-06-17

COURTNEY'S COMET CLEANERS

General

304677

67926

2009-06-17

DIRECTV

General

304678

67926

2009-06-17

EARTHLINK INC

General

304679

67929

2009-06-17

EASYLINK SERVICES CORPORATION Airport

304680

67969

2009-06-17

FLEET FUELING SERVICES

General

304680

67969

2009-06-17

FLEET FUELING SERVICES

General

304680

67969

2009-06-17

FLEET FUELING SERVICES

General

304680

67969

2009-06-17

FLEET FUELING SERVICES

General

304680

67969

2009-06-17

FLEET FUELING SERVICES

General

304680

67969

2009-06-17

FLEET FUELING SERVICES

General

304680

67969

2009-06-17

FLEET FUELING SERVICES

General

304680

67969

2009-06-17

FLEET FUELING SERVICES

General

304680
304681
304681

67969
67940
67940

2009-06-17
2009-06-17
2009-06-17

General
General
Sewer

304682
304683
304683
304683
304683
304683
304683
304683
304683
304683
304683
304683
304683
304683
304683
304683
304683
304683
304683
304683
304683

67890
67895
67895
67895
67895
67895
67895
67895
67895
67895
67895
67895
67895
67895
67895
67895
67895
67895
67895
67902
67902

2009-06-17
2009-06-17
2009-06-17
2009-06-17
2009-06-17
2009-06-17
2009-06-17
2009-06-17
2009-06-17
2009-06-17
2009-06-17
2009-06-17
2009-06-17
2009-06-17
2009-06-17
2009-06-17
2009-06-17
2009-06-17
2009-06-17
2009-06-17
2009-06-17

FLEET FUELING SERVICES


FLEET SERVICES
FLEET SERVICES
GOVERNMENT FINANCE OFFICERS
ASSOCIATION
IDAHO POWER CO
IDAHO POWER CO
IDAHO POWER CO
IDAHO POWER CO
IDAHO POWER CO
IDAHO POWER CO
IDAHO POWER CO
IDAHO POWER CO
IDAHO POWER CO
IDAHO POWER CO
IDAHO POWER CO
IDAHO POWER CO
IDAHO POWER CO
IDAHO POWER CO
IDAHO POWER CO
IDAHO POWER CO
IDAHO POWER CO
IDAHO POWER CO
IDAHO POWER CO
IDAHO POWER CO

304683

67951

2009-06-17

IDAHO POWER CO

General

304683

67951

2009-06-17

IDAHO POWER CO

General

304683

67959

2009-06-17

IDAHO POWER CO

General

304683

67888

2009-06-17

IDAHO POWER CO

General

304683

67888

2009-06-17

IDAHO POWER CO

General

Check listing

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

Department
Planning and
Development
Parks and
Recreation
Parks and
Recreation

Account

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

Description

Invoice

Supplies & Mate Uniform Cleaning

CodeEnfMay09

Contractual ServSERVICE 6/2-7/1

1024219818

Contractual ServINTERNET SERVICE WSGC

400079550

Contractual ServEasylink services- May 09

07779370906

Supplies & Mate FUEL PURCHASES SINCLAIR

Invoice Amount

Check Total Amount

17.55

17.55

111.98

111.98

5.95

5.95

83.92

83.92

19865151

334.03

334.03

Supplies & Mate FUEL PURCHASES SINCLAIR

19865151

334.03

334.03

Supplies & Mate FUEL PURCHASES SINCLAIR

19865151

334.03

334.03

Supplies & Mate FUEL PURCHASES SINCLAIR

19865151

334.03

334.03

Supplies & Mate FUEL PURCHASES SINCLAIR

19865151

334.03

334.03

Supplies & Mate FUEL PURCHASES SINCLAIR

19865151

334.03

334.03

Supplies & Mate FUEL PURCHASES SINCLAIR

19865151

334.03

334.03

Supplies & Mate FUEL PURCHASES SINCLAIR

19865151

334.03

334.03

Supplies & Mate FUEL PURCHASES SINCLAIR


Supplies & Mate PW FUEL 5/1-5/31/09
Supplies & Mate PW FUEL 5/1-5/31/09

19865151
19868318
19868318

334.03
233.44
233.44

334.03
233.44
233.44

Contractual ServGAAFR Annual Subscription


Contractual ServApr/May 09
Contractual ServApr/May 09
Contractual ServApr/May 09
Contractual ServApr/May 09
Contractual ServApr/May 09
Contractual ServApr/May 09
Contractual ServApr/May 09
Contractual ServApr/May 09
Contractual ServApr/May 09
Contractual ServApr/May 09
Contractual ServApr/May 09
Contractual ServApr/May 09
Contractual ServApr/May 09
Contractual ServApr/May 09
Contractual ServApr/May 09
Contractual ServApr/May 09
Contractual ServApr/May 09
Contractual ServApr/May 09
Contractual ServPOWER SERVICE
Contractual ServPOWER SERVICE

0036339S
9037722697
9037722697
9037722697
9037722697
9037722697
9037722697
9037722697
9037722697
9037722697
9037722697
9037722697
9037722697
9037722697
9037722697
9037722697
9037722697
9037722697
9037722697
0562029957
8209315958

50.00
4,517.26
4,517.26
4,517.26
4,517.26
4,517.26
4,517.26
4,517.26
4,517.26
4,517.26
4,517.26
4,517.26
4,517.26
4,517.26
4,517.26
4,517.26
4,517.26
4,517.26
4,517.26
222.01
333.82

50.00
74,295.42
74,295.42
74,295.42
74,295.42
74,295.42
74,295.42
74,295.42
74,295.42
74,295.42
74,295.42
74,295.42
74,295.42
74,295.42
74,295.42
74,295.42
74,295.42
74,295.42
74,295.42
74,295.42
74,295.42

Contractual ServRESERVE & MNT COVE RD 5/2-5/31 2142844304

11.12

74,295.42

Contractual ServRESERVE ST LGTS 5/2-5/31

8553548471

93.23

74,295.42

Contractual Serv4/30-6/1 MCCORD PROP TRAILER

6283377118

11.25

74,295.42

Contractual Serv5/4-6/3 COLONIAL PK PUMP

0071444896

101.09

74,295.42

Contractual Serv5/1-6/2 800 S 8TH

0146744980

346.70

74,295.42

Page 4 of 47

Check listing

Check
Number

Group

Date

Payee

Fund

304683

67888

2009-06-17

IDAHO POWER CO

General

304683

67888

2009-06-17

IDAHO POWER CO

General

304683

67888

2009-06-17

IDAHO POWER CO

General

304683

67969

2009-06-17

IDAHO POWER CO

General

304683

67969

2009-06-17

IDAHO POWER CO

General

304683

67888

2009-06-17

IDAHO POWER CO

General

304683

67969

2009-06-17

IDAHO POWER CO

General

304683

67888

2009-06-17

IDAHO POWER CO

General

304683

67888

2009-06-17

IDAHO POWER CO

General

304683

67888

2009-06-17

IDAHO POWER CO

General

304683

67952

2009-06-17

IDAHO POWER CO

General

304683

67926

2009-06-17

IDAHO POWER CO

General

304683

67926

2009-06-17

IDAHO POWER CO

General

304683

68002

2009-06-17

IDAHO POWER CO

General

304683

68002

2009-06-17

IDAHO POWER CO

General

304683

67874

2009-06-17

IDAHO POWER CO

General

304683
304683
304683
304683
304683
304683
304683
304683
304683
304683
304683
304683
304683
304683
304683
304683
304683
304683
304683
304683
304683
304683
304683
304683
304683
304683
304683
304683

67874
68006
67838
67838
67838
67838
67838
67838
67838
67838
67838
67838
67838
67838
67838
67838
67838
67838
67838
67838
67838
67838
67838
67978
67841
67833
67841
67841

2009-06-17
2009-06-17
2009-06-17
2009-06-17
2009-06-17
2009-06-17
2009-06-17
2009-06-17
2009-06-17
2009-06-17
2009-06-17
2009-06-17
2009-06-17
2009-06-17
2009-06-17
2009-06-17
2009-06-17
2009-06-17
2009-06-17
2009-06-17
2009-06-17
2009-06-17
2009-06-17
2009-06-17
2009-06-17
2009-06-17
2009-06-17
2009-06-17

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

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

Check listing

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

Account

Description

Invoice

Invoice Amount

Check Total Amount

Contractual Serv5/5-5/31 GROUP 6

0603008124

14.45

74,295.42

Contractual Serv5/1-6/2 EAGLE & MCMILLIAN

0733151991

65.46

74,295.42

Contractual Serv5/4-6/3 PARK MEADOW WAY

0975672393

18.67

74,295.42

Contractual ServGRP 11WILLOW LN 5/7-5-31

1962130261

192.98

74,295.42

Contractual ServHILL RD 5/5-6/4

4596089705

335.49

74,295.42

Contractual Serv5/1-6/2 512 4TH

5169945024

112.16

74,295.42

Contractual ServCATALPA PK 5/7-5/31

5214207685

113.18

74,295.42

Contractual Serv4/30-6/1 HILLSIDE PK

6840610124

4.16

74,295.42

Contractual Serv5/6-5/31 GROUP 7

8623166566

76.12

74,295.42

Contractual Serv4/29-6/2 GROUP 4

9453902627

398.87

74,295.42

Contractual ServBOY SCOUT BLD 5/1-5/31

6671774744

189.44

74,295.42

Contractual Serv4/29-5/29 FT BOISE

6217270380

1,109.21

74,295.42

Contractual Serv4/29-5/29 FT BOISE

6217270380

1,109.21

74,295.42

Contractual ServWILLOW LN 5/6-5/22

5636969589

721.46

74,295.42

Contractual ServWILLOW LN 5/6-5/22

5636969589

721.46

74,295.42

Contractual ServGRP 13 WSGC 4/29-5/29

9931992857

851.20

74,295.42

Contractual ServWSGC 4/29-5/29


Contractual ServST LITES 4/14-5/18/09
Contractual Serv4461 Industrial 4/23-5/22
Contractual Serv2870 Lockheed 4/23-5/22
Contractual Serv2299 Commerce Ave 4/23-5/22
Contractual Serv4661 Enterprise 4/23-5/22
Contractual Serv4465 Industrial 4/23-5/22
Contractual Serv4170 S Orchard 4/23-5/22
Contractual ServRunway Lighting 4/23-5/22
Contractual ServGowen/Zeppelin 4/23-5/22
Contractual ServTerminal building 4/24-5/27
Contractual ServUS Customs 4/23-5/22
Contractual Serv2775 Apollo 4/23-5/22
Contractual Serv3559 Wright St 4/23-5/22
Contractual Serv4659 Enterprise 4/23-5/22
Contractual ServRental Car Lots- 4/23-5/22
Contractual Serv2775 Apollo 4/23-5/22
Contractual Serv3750 Orchard 4/23-5/22/09
Contractual Serv4136 S Orchard 4/23-5/22
Contractual Serv3150 Airport Way 4/23-5/22
Contractual Serv5350 W Victory 4/23-5/22
Contractual Serv3503 Wright St 4/23-5/22
Contractual ServARFF Training 4/23-5/22
Contractual Serv520 IDAHO 5/1-5/26/09
Contractual ServAMITY LS 4/20-5/19/09
Contractual Serv2441 STARLIGHT 3/31-4/29/09
Contractual ServHARTMAN 4/15-5/14/09
Contractual ServAMITY LS 4/20-5/19/09

1802824422
7100913705
0473917819
0961939876
1081913523
1246555108
2478323645
3911804109
2320829488
2994249604
4707064328
0422802053
2818635765
3152455298
3869748919
9783310315
2818635765
6600404006
8211542664
4472717907
6957644595
8987299429
1494372698
5297263884
0402640477
1142804474
1450134574
2064896522

1,002.44
8,084.74
347.97
24.46
2,008.76
60.08
64.69
12.24
515.09
6.59
42,653.03
121.75
610.01
33.12
335.82
29.31
610.01
186.10
175.94
5,362.33
222.90
85.16
125.58
184.77
4.14
11.28
45.93
4.10

74,295.42
74,295.42
74,295.42
74,295.42
74,295.42
74,295.42
74,295.42
74,295.42
74,295.42
74,295.42
74,295.42
74,295.42
74,295.42
74,295.42
74,295.42
74,295.42
74,295.42
74,295.42
74,295.42
74,295.42
74,295.42
74,295.42
74,295.42
74,295.42
74,295.42
74,295.42
74,295.42
74,295.42

Page 5 of 47

Check listing

Check
Number
304683
304683
304683
304683

Group
67841
67841
67978
67978

Date
2009-06-17
2009-06-17
2009-06-17
2009-06-17

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

Fund
Sewer
Sewer
Geothermal
Geothermal

Department
Public Works
Public Works
Public Works
Public Works

Description
Account
Contractual ServCANAL ST 4/22-5/21/09
Contractual Serv2800 LIBERTY 4/23-5/22/09
Contractual ServSHORELINE MTR STATION 5/1-6/2/
Contractual ServINJECT WELL 5TH ST 5/1-6/2/09

Invoice
3592835141
7713075835
2452331108
6338892202

304683
304683
304686
304687
304687
304687
304687
304687
304687
304687
304687
304687
304687
304687
304687

67978
67992
67988
67895
67895
67895
67895
67895
67895
67895
67895
67940
67940
67940
67940

2009-06-17
2009-06-17
2009-06-17
2009-06-17
2009-06-17
2009-06-17
2009-06-17
2009-06-17
2009-06-17
2009-06-17
2009-06-17
2009-06-17
2009-06-17
2009-06-17
2009-06-17

IDAHO POWER CO
IDAHO POWER CO
IDAHO STATESMAN
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
INTERMOUNTAIN GAS COMPANY
INTERMOUNTAIN GAS COMPANY

Geothermal
City Shop
General
General
General
General
General
General
General
General
General
General
General
General
General

Contractual ServMT COVE SUPPY WELL 4/30-6/1/09


Contractual ServIDAHO POWER 3932585270
Contractual ServMay 09 Advertising
Contractual ServApr 24 - May 27
Contractual ServApr 23 - May 26
Contractual ServApr 28 - May 29
Contractual ServApr 22 - May 22
Contractual ServApr 24 - May 27
Contractual ServApr 23 - May 26
Contractual ServApr 27 - May 28
Contractual ServApr 23 - May 26
Contractual Serv150 N CAPITOL 4/24-5/27/09
Contractual Serv801 S CAPITOL 4/24-5/27/09
Contractual Serv508 JULIA DAVIS 4/24-5/26/09
Contractual Serv825 S 17TH 4/23-5/27/09

304687
304687
304687
304687
304687
304687
304687
304687
304687
304688

67901
67836
67833
67833
67841
67835
67835
67835
67835
67988

2009-06-17
2009-06-17
2009-06-17
2009-06-17
2009-06-17
2009-06-17
2009-06-17
2009-06-17
2009-06-17
2009-06-17

General
Airport
Sewer
Sewer
Sewer
Sewer
Sewer
Sewer
Sewer
General

304689

67902

2009-06-17

304690

67912

2009-06-17

304690

67912

2009-06-17

304691

67902

2009-06-17

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
Idaho State Police
NATIONAL CITIZEN POLICE
ACADEMY ASSOC
NEIGHBORHOOD HOUSING SVC INC
&
NEIGHBORHOOD HOUSING SVC INC
&
NORTHWEST POLYGRAPH
EXAMINERS ASSOC.

Public Works
Aviation
Human Resources
Fire
Fire
Fire
Fire
Fire
Fire
Fire
Fire
Public Works
Public Works
Public Works
Public Works
Parks and
Recreation
Aviation
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Human Resources

304692
304692

67997
67997

2009-06-17
2009-06-17

304692

67997

304692

Invoice Amount
291.80
692.74
6.24
70.77

Check Total Amount


74,295.42
74,295.42
74,295.42
74,295.42

7693998968
3932585270
16279 05312009
118830000014
134485000019
103856000015
105391000012
105072000018
111864000018
105964000019
120711000014
135593000015
118552000010
121218000010
121651000014

471.45
604.76
1,233.74
79.32
75.15
48.60
64.49
93.09
81.70
155.58
131.22
69.70
24.24
26.06
168.29

74,295.42
74,295.42
1,233.74
13,587.36
13,587.36
13,587.36
13,587.36
13,587.36
13,587.36
13,587.36
13,587.36
13,587.36
13,587.36
13,587.36
13,587.36

Contractual Serv825 S 17 CNG 4/23-5/27


Contractual ServTerminal building 4/30-5/29
Contractual Serv2726 CANAL 4/14-5/14/09
Contractual Serv2800 S LIBERTY 4/14-5/14/09
Contractual ServLANDER ST 4/30-5/29/09
Contractual Serv11818 JOPLIN 4/27-5/28/09
Contractual Serv11818 JOPLIN SHOP 4/27-5/28/09
Contractual Serv11818 JOPLIN 4/27-5/28/09
Contractual Serv11818 JOPLIN 4/27-5/28/09
Contractual ServFingerprinting May 09

10133000-513-9
56839275-001-0
135405000013
150951000010
160118340019
108883000011
109447000018
124219000013
135648000010
BCI0017 060109

115.51
8,692.02
1.24
161.81
255.51
2.06
116.61
1,778.21
1,446.95
468.00

13,587.36
13,587.36
13,587.36
13,587.36
13,587.36
13,587.36
13,587.36
13,587.36
13,587.36
468.00

ARDEN BAUMAN

35.00

35.00

General
Housing
Rehabilitation
Housing
Rehabilitation

Police

Contractual ServMEMBERSHIP RENEWAL

Asset or Liability
Planning and
Development

Liability

MAY 09 NHSA PAYMENT

MAY 09 NHSA

12,888.69

12,888.69

Revenue

PAYOFF REFUND

12,888.69

12,888.69

General

Police

Contractual Serv2009 MEMBERSHIP DUES

MAY 09 NHSA
ANTHONY "MOE"
HEATHERLEY

60.00

60.00

QWEST
QWEST

General
General

Asset or Liability
Asset or Liability

Liability
Liability

208*-343-1460 721B
208-331-0849 899B

43.14
129.42

4,725.88
4,725.88

2009-06-17

QWEST

General

Liability

208-375-4226 384B

71.91

4,725.88

67997

2009-06-17

QWEST

General

Contractual ServQWEST JUN09 ETS/CHARTER HS

208-288-3263 890B

43.91

4,725.88

304692

67997

2009-06-17

QWEST

General

Contractual ServQWEST JUN09 ETS/STRATFORD

208-884-1926 829B

40.91

4,725.88

304692

67997

2009-06-17

QWEST

General

Contractual ServQWEST MAY09 ETS/CHERRY LN

208-888-1327 831B

40.91

4,725.88

304692

67997

2009-06-17

QWEST

General

Contractual ServQWEST JUNE09 CIRCUIT PYMTS

L-208-111-6394 865M

1,778.65

4,725.88

304692

67936

2009-06-17

QWEST

General

Contractual ServCATALPA PK MAXI PHONE

208-331-0316 081B

28.85

4,725.88

304692

67936

2009-06-17

QWEST

General

Contractual ServJULLIAN MAXICON

208-373-7931 233B

29.91

4,725.88

304692

67889

2009-06-17

QWEST

General

Contractual ServSKYLINE MAXICOM

208-376-3622 628B

28.85

4,725.88

304692

67889

2009-06-17

QWEST

General

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

Contractual ServNOTTINGHAM MAXICOM

208-376-4125 388B

29.91

4,725.88

Check listing

QWEST JUN09 1363 REHAB


QWEST JUN09 1600 HILLCREST
QWEST JUN09 1554
CID/CONFRONT

Page 6 of 47

Check listing

Check
Number

Group

Date

Payee

Fund

304692

67889

2009-06-17

QWEST

General

304692

67936

2009-06-17

QWEST

General

304692

67889

2009-06-17

QWEST

General

304692

67936

2009-06-17

QWEST

General

304692

67936

2009-06-17

QWEST

General

304692

67936

2009-06-17

QWEST

General

304692
304692
304692
304692
304692
304692
304692
304692
304692
304692
304692
304692

67930
67938
67938
67836
67836
67836
67836
67938
67938
67938
67836
67833

2009-06-17
2009-06-17
2009-06-17
2009-06-17
2009-06-17
2009-06-17
2009-06-17
2009-06-17
2009-06-17
2009-06-17
2009-06-17
2009-06-17

QWEST
QWEST
QWEST
QWEST
QWEST
QWEST
QWEST
QWEST
QWEST
QWEST
QWEST
QWEST

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

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
Public Works

304692

67833

2009-06-17

QWEST

Sewer

304692
304692

67833
67991

2009-06-17
2009-06-17

QWEST
QWEST

304694

67918

2009-06-17

304694
304695
304695
304695

67988
67994
67994
67920

304696

Account

Description

Invoice

Invoice Amount

Check Total Amount

Contractual ServSYCAMORE MAXICOM

208-376-4857 873B

29.91

4,725.88

Contractual ServBORAH SPKL MAXI PHONE

208-377-1802 358B

31.85

4,725.88

Contractual ServCASTLEHILL MAXICOM

208-429-8254 580B

29.91

4,725.88

Contractual ServLIBERTY PK MAXI PHONE

208-672-1035 110B`

28.84

4,725.88

Contractual ServBIKE HOUSE MAXI PHONE

208-331-9604 475B

30.71

4,725.88

Contractual ServOREGON TRAIL MAXI PHONE

208-433-9166 611B

33.80

4,725.88

Contractual ServIVYWILD POOL 6/1-6/30


Contractual ServSRE Modem 6/4-7/3
Contractual ServRed phone circuit 6/1-6/30
Contractual ServElevator- North 5/22-6/21
Contractual ServElevator- West 5/22-6/21
Contractual ServElevator- East 5/22-6/21
Contractual ServFire Alarm 5/25-6/24
Contractual ServFire alarm Orchard 6/4-7/3
Contractual ServT1 line 6/1-6/30
Contractual ServConf/video phone 6/4-7/3
Contractual ServParking Phones 5/25-6/24
Contractual ServUTIL MAINT 5/1-5/31/09

208-384-1697 750B
2083311057-286B
2083446265-993M
2083437964-951B
2083438010-221B
2083438020-241B
2084296804-166B
2084331499-459
2083312650-802M
2083315017-335B
2083455503-588B
2083229238 893B

225.75
122.73
88.00
40.91
40.91
40.91
91.43
84.82
675.55
85.04
129.42
81.70

4,725.88
4,725.88
4,725.88
4,725.88
4,725.88
4,725.88
4,725.88
4,725.88
4,725.88
4,725.88
4,725.88
4,725.88

Public Works

Contractual ServUM CIRCUIT 5/1-5/31/09

L-208-331-1480 412M

339.54

4,725.88

Sewer
City Shop

Public Works
Aviation

Contractual ServWB CIRCUIT PHONE 5/1-5/31/09


Contractual ServQWEST 2083818426922B

141.50
86.28

4,725.88
4,725.88

QWEST

General

Library

Contractual ServFEES 6/2-7/1/09

1,497.92

1,698.62

2009-06-17
2009-06-17
2009-06-17
2009-06-17

QWEST
SPRINT
SPRINT
SPRINT

General
General
General
General

Contractual ServFingerprint Access May 09


Contractual Servmayor sprint cards
Contractual Servcouncil sprint cards
Contractual ServCELLULAR FEES 4/24-5/23/09

200.70
292.94
292.94
99.98

1,698.62
392.92
392.92
392.92

67973

2009-06-17

STAPLES BUSINESS ADVANTAGE

General

Supplies & Mate TAPE DISPENSER, CDR SPINDLE

8012661723

1,542.48

1,542.48

304696

67973

2009-06-17

STAPLES BUSINESS ADVANTAGE

General

Supplies & Mate BPR ADMIN OFFICE SUPPLIES

8012661723

1,542.48

1,542.48

304696

67973

2009-06-17

STAPLES BUSINESS ADVANTAGE

General

Supplies & Mate BOISE DEPOT OFFICE SUPPLIES

8012661723

1,542.48

1,542.48

304696

67973

2009-06-17

STAPLES BUSINESS ADVANTAGE

General

Supplies & Mate OPEN SPACE OFFICE SUPPLIES

8012661723

1,542.48

1,542.48

304696

67973

2009-06-17

STAPLES BUSINESS ADVANTAGE

General

Supplies & Mate DIRECTOR'S OFFICE SUPPLIES

8012661723

1,542.48

1,542.48

304696

67973

2009-06-17

STAPLES BUSINESS ADVANTAGE

General

Supplies & Mate FLC OFFICE SUPPLIES

8012661723

1,542.48

1,542.48

304696

67973

2009-06-17

STAPLES BUSINESS ADVANTAGE

General

Supplies & Mate INFRAS OFFICE SUPPLIES

8012661723

1,542.48

1,542.48

304696

67973

2009-06-17

STAPLES BUSINESS ADVANTAGE

General

Supplies & Mate DESIGN OFFICE SUPPLIES

8012661723

1,542.48

1,542.48

304696

67973

2009-06-17

STAPLES BUSINESS ADVANTAGE

General

1,542.48

1,542.48

67973

2009-06-17

STAPLES BUSINESS ADVANTAGE

General

Supplies & Mate REC ADMIN OFFICE SUPPLIES


BINDERS, RUBBER BANDS, USB
Supplies & Mate FLA

8012661723

304696

8012661723

1,542.48

1,542.48

304696

67973

2009-06-17

STAPLES BUSINESS ADVANTAGE

General

Human Resources
Mayor & Council
Mayor & Council
Library
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation

L-208-344-6213 853M
2083818426922B
208-D08-6119-11909153
208-D08-0024-02409152
382988818-018
382988818-018
734752093-010

Supplies & Mate ZOO OFFICE SUPPLIES

8012661723

1,542.48

1,542.48

Check listing

Page 7 of 47

Check listing

Check
Number

Group

Date

Payee

Fund

Department
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation

Account

304696

67973

2009-06-17

STAPLES BUSINESS ADVANTAGE

General

304696

67973

2009-06-17

STAPLES BUSINESS ADVANTAGE

General

304696

67973

2009-06-17

General

304697
304698
304698

67956
67895
67895

2009-06-17
2009-06-17
2009-06-17

STAPLES BUSINESS ADVANTAGE


THORNTON CONSULTING &
TRAINING
UNITED WATER IDAHO
UNITED WATER IDAHO

General
General
General

304698

67959

2009-06-17

UNITED WATER IDAHO

General

304698

67921

2009-06-17

UNITED WATER IDAHO

General

304698

67888

2009-06-17

UNITED WATER IDAHO

General

304698

67888

2009-06-17

UNITED WATER IDAHO

General

304698

67973

2009-06-17

UNITED WATER IDAHO

General

304698

67888

2009-06-17

UNITED WATER IDAHO

General

304698

67888

2009-06-17

UNITED WATER IDAHO

General

304698

67888

2009-06-17

UNITED WATER IDAHO

General

304698
304698
304698

67973
67833
67833

2009-06-17
2009-06-17
2009-06-17

UNITED WATER IDAHO


UNITED WATER IDAHO
UNITED WATER IDAHO

304698

67981

2009-06-17

UNITED WATER IDAHO

304698

67981

2009-06-17

UNITED WATER IDAHO

304698

67981

2009-06-17

UNITED WATER IDAHO

General
Sewer
Sewer
Local Affordable
Housing
Local Affordable
Housing
Local Affordable
Housing

304698

67981

2009-06-17

UNITED WATER IDAHO

Local Home

304698

67981

2009-06-17

UNITED WATER IDAHO

Local Home

304698

67981

2009-06-17

UNITED WATER IDAHO

Local Home

304699
304700
304700
304700
304700
304700

68001
67895
67895
67895
67902
67902

2009-06-17
2009-06-17
2009-06-17
2009-06-17
2009-06-17
2009-06-17

USDA FOREST SERVICE


VERIZON WIRELESS
VERIZON WIRELESS
VERIZON WIRELESS
VERIZON WIRELESS
VERIZON WIRELESS

304700
304700
304700
304701

68011
67887
67887
67895

2009-06-17
2009-06-17
2009-06-17
2009-06-17

VERIZON WIRELESS
VERIZON WIRELESS
VERIZON WIRELESS
WEST BOISE SEWER DISTRICT

Foothill Levy
General
General
General
General
General
Workers
Compensation
City Shop
City Shop
General

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

304702
304703

67899
67890

2009-06-17
2009-06-17

304704

68011

2009-06-17

YAHOO! CUSTODIAN OF RECORDS


CRAIG CRONER
CITY OF BOISE- INTERMOUNTAIN
CLAIMS

General
City Shop
Workers
Compensation

Police
Aviation
Finance &
Administration

Check listing

Description

Invoice

Invoice Amount

Check Total Amount

Supplies & Mate MISC OFFICE SUPPLIES

8012661723

1,542.48

1,542.48

Supplies & Mate MISC OFFICE SUPPLIES

8012661723

1,542.48

1,542.48

Supplies & Mate PLAYCAMP OFFICE SUPPLIES

8012661723

1,542.48

1,542.48

Contractual ServADVANCED CSI SEMINAR 5/19-21


Contractual ServMar 17 - May 20
Contractual ServMar 26 - May 29

509
06000999888839
06000999639260

2,250.00
311.14
123.41

2,250.00
6,295.39
6,295.39

Contractual Serv3/3-5/5 FOOTHILLS

06000998509406

64.49

6,295.39

Contractual ServLIB LITTLE LEG 4/15-6/03

06000998102747

16.54

6,295.39

Contractual Serv3/26-6/2 CURTIS ROW

06000998680533

97.17

6,295.39

Contractual Serv3/19-5/29 PRK MEADOWS FTN

06000999027638

34.44

6,295.39

Contractual ServLIBERTY PARK 4/15-6/03

06000999635795

2,013.83

6,295.39

Contractual Serv4/15-6/1 AYRES ISLAND

06000999655540

135.61

6,295.39

Contractual Serv4/15-5/27 NOTTINGHAM PK

06000999917241

773.49

6,295.39

Contractual Serv4/15-5/28 SKYLINE IRR

06000999920277

800.07

6,295.39

Contractual ServMORRIS HILL 3/27-6/5


Contractual Serv1212 HARTMAN 3/11-5/13/09
Contractual ServLDR ST PLANT 3/5-5/8/09

06000999622507
06000998549413
06000999810552

372.09
69.86
1,102.59

6,295.39
6,295.39
6,295.39

Contractual Serv916 water 4/2-6/8/09

060000998634311

101.25

6,295.39

Contractual Serv916/918sprklr water 4/2-6/8/09

06000998526313

106.69

6,295.39

Contractual Serv918 water 4/2-6/8/09

06000998634322

172.72

6,295.39

Contractual Serv916 water 4/2-6/8/09

060000998634311

101.25

6,295.39

Contractual Serv916/918sprklr water 4/2-6/8/09

06000998526313

106.69

6,295.39

Contractual Serv918 water 4/2-6/8/09


BOUNDARY MANAGEMENT COSTS
ASSO
Capital
Contractual ServApr 23 - May 22
Supplies & Mate Apr 23 - May 22
Supplies & Mate Apr 23 - May 22
Contractual ServCELL PHONE BILLING
Contractual ServCELL PHONE BILLING

06000998634322

172.72

6,295.39

233,500.00
3,728.53
3,728.53
3,728.53
1,670.53
1,670.53

233,500.00
5,482.36
5,482.36
5,482.36
5,482.36
5,482.36

Contractual ServCELL PHONE SERVICE


Contractual ServVERIZON 762651529
VERIZON 762651529
Asset
Contractual ServMar - May 08

765282240
762651529
762651529
7816933

31.78
51.52
51.52
108.00

5,482.36
5,482.36
5,482.36
108.00

Contractual ServSUBSCRIBER INFO SUB


Contractual ServMILEAGE MAY 09-CRAIG CRONER

125747
MILEAGE MAY 09

30.42
99.00

30.42
99.00

32,564.35

32,564.35

Liability

WORKERS COMP

BA RACA9A00884
0765288002
0765288002
0765288002
0765684492
0765684492

060909-061409

Page 8 of 47

Check listing

Check
Number

Group

Date

304704

68011

2009-06-17

304704

68011

2009-06-17

304704

68011

2009-06-17

304704
304705
304705
304705
304705
304705
304705
304705
304705
304705
304705
304705
304705
304705
304705
304705
304705
304705
304705
304705
304705
304705
304705
304705
304705
304705
304705
304705
304705
304705
304705
304705
304705
304705
304705
304705
304705
304705
304705
304705

68011
67895
67895
67895
67895
67895
67895
67895
67895
67895
67895
67895
67895
67895
67895
67895
67895
67895
67902
67902
67902
67902
67910
67910
67910
67910
67910
67910
67940
67940
67940
67940
67940
67940
67940
67940
67940
67940
67940
67940

2009-06-17
2009-06-17
2009-06-17
2009-06-17
2009-06-17
2009-06-17
2009-06-17
2009-06-17
2009-06-17
2009-06-17
2009-06-17
2009-06-17
2009-06-17
2009-06-17
2009-06-17
2009-06-17
2009-06-17
2009-06-17
2009-06-17
2009-06-17
2009-06-17
2009-06-17
2009-06-17
2009-06-17
2009-06-17
2009-06-17
2009-06-17
2009-06-17
2009-06-17
2009-06-17
2009-06-17
2009-06-17
2009-06-17
2009-06-17
2009-06-17
2009-06-17
2009-06-17
2009-06-17
2009-06-17
2009-06-17

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

304705

67951

2009-06-17

BOISE CITY UTILITY BILLING

General

304705

67959

2009-06-17

BOISE CITY UTILITY BILLING

General

304705

67959

2009-06-17

BOISE CITY UTILITY BILLING

General

304705

67889

2009-06-17

BOISE CITY UTILITY BILLING

General

304705

67922

2009-06-17

BOISE CITY UTILITY BILLING

General

304705

67922

2009-06-17

BOISE CITY UTILITY BILLING

General

304705

67889

2009-06-17

BOISE CITY UTILITY BILLING

General

Check listing

Fund
Workers
Compensation
Workers
Compensation
Workers
Compensation
Workers
Compensation
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

Department
Finance &
Administration
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
Police
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
Public Works
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

Liability

WORKERS COMP

060909-061409

32,564.35

32,564.35

Liability

WORKERS COMP

060909-061409

32,564.35

32,564.35

Liability

WORKERS COMP

060909-061409

32,564.35

32,564.35

WORKERS COMP
Liability
Contractual ServJune 1 - 30
Contractual ServJune 1 - 30
Contractual ServJune 1 - 30
Contractual ServJune 1 - 30
Contractual ServJune 1 - 30
Contractual ServJune 1 - 30
Contractual ServJune 1 - 30
Contractual ServJune 1 - 30
Contractual ServJune 1 - 30
Contractual ServJune 1 - 30
Contractual ServJune 1 - 30
Contractual ServJune 1 - 30
Contractual ServJune 1 - 30
Contractual ServJune 1 - 30
Contractual ServJune 1 - 30, extra dump
Contractual ServJune 1 - 30, extra dump
Contractual ServJune 1 - 30
Contractual ServSEWER/TRASH
Contractual ServSEWER/TRASH
Contractual ServTRASH SERVICE
Contractual ServTRASH SERVICE
Contractual ServMAIN UTILITY JUNE '09
Contractual ServMAIN UTILITY JUNE '09
Contractual ServMAIN UTILITY JUNE '09
Contractual ServWAREHOUSE UTILITY JUNE '09
Contractual ServCOLLISTER UTILITY JUNE '09
Contractual ServHILLCREST UTILITY JUNE '09
Contractual Serv625 W ID 6/1-7/31/09
Contractual Serv150 N CAPITOL 6/1-6/30/09
Contractual Serv150 N CAPITOL 6/1-6/30/09
Contractual Serv150 N CAPITOL 4/25-5/28/09
Contractual Serv150 N CAPITOL 6/1-6/30/09
Contractual Serv150 N CAPITOL 6/1-6/30/09
Contractual Serv17TH ST 6/1-6/30/09
Contractual Serv2419 FAIRVIEW 6/1-6/30/09
Contractual Serv801 RESERVE 6/1-6/30/09
Contractual Serv801 S CAPITOL 6/1-6/30/09
Contractual Serv508 NJULIA DAVIS 6/1-6/30/09
Contractual ServSAILFISH 6/1-6/30/09

060909-061409
10466001
54769901
04220001
17710001
00505001
44781601
54538204
45555301
45534101
45564101
55926502
55273601
57398101
54726001
00501001
00501001
45555201
139350-01
423210-03
358040-02
575857-01
004810-01
004810-01
004810-01
133250-04
356000-07
575181-01
12788001
16514001
16514001
16514003
18837003
18837003
00478001
12809007
12968001
13845001
55355201
55865703

32,564.35
104.81
70.20
129.27
93.23
115.53
70.20
210.62
70.20
70.20
112.95
102.41
102.62
40.95
97.30
1,298.09
1,298.09
70.20
78.53
43.40
35.17
67.55
1,189.84
1,189.84
1,189.84
4.07
99.50
99.50
185.66
428.76
428.76
4.00
785.82
785.82
173.80
4.07
4.07
41.61
40.61
368.33

32,564.35
35,154.39
35,154.39
35,154.39
35,154.39
35,154.39
35,154.39
35,154.39
35,154.39
35,154.39
35,154.39
35,154.39
35,154.39
35,154.39
35,154.39
35,154.39
35,154.39
35,154.39
35,154.39
35,154.39
35,154.39
35,154.39
35,154.39
35,154.39
35,154.39
35,154.39
35,154.39
35,154.39
35,154.39
35,154.39
35,154.39
35,154.39
35,154.39
35,154.39
35,154.39
35,154.39
35,154.39
35,154.39
35,154.39
35,154.39

Contractual ServGARY LN JUNE/JULY SEWER

451552-02

8.14

35,154.39

Contractual Serv5/1-6/30 FOOTHILLS LEARNING

568322-01

190.87

35,154.39

Contractual Serv5/1-6/30 FOOTHILLS LEARNING

568322-01

190.87

35,154.39

Contractual Serv6/1-6/30 MORRISON DIAMONDER

004860-01

8.69

35,154.39

Contractual ServFT BOISE R/R JUNE SEWER

042360-01

22.57

35,154.39

Contractual ServPARKCENTER R/R JUNE SEWER

554000-01

36.44

35,154.39

Contractual Serv6/1-6/30 BRADDOCK

556459-01

27.19

35,154.39

Page 9 of 47

Check listing

Check
Number

Group

Date

Payee

Fund

304705

67922

2009-06-17

BOISE CITY UTILITY BILLING

General

304705

67922

2009-06-17

BOISE CITY UTILITY BILLING

General

304705

67922

2009-06-17

BOISE CITY UTILITY BILLING

General

304705

67922

2009-06-17

BOISE CITY UTILITY BILLING

General

304705

67922

2009-06-17

BOISE CITY UTILITY BILLING

General

304705

67922

2009-06-17

BOISE CITY UTILITY BILLING

General

304705

67922

2009-06-17

BOISE CITY UTILITY BILLING

General

304705

67922

2009-06-17

BOISE CITY UTILITY BILLING

General

304705

67922

2009-06-17

BOISE CITY UTILITY BILLING

General

304705

67922

2009-06-17

BOISE CITY UTILITY BILLING

General

304705

67922

2009-06-17

BOISE CITY UTILITY BILLING

General

304705

67922

2009-06-17

BOISE CITY UTILITY BILLING

General

304705

67922

2009-06-17

BOISE CITY UTILITY BILLING

General

304705

67922

2009-06-17

BOISE CITY UTILITY BILLING

General

304705

67922

2009-06-17

BOISE CITY UTILITY BILLING

General

304705

67922

2009-06-17

BOISE CITY UTILITY BILLING

General

304705

67922

2009-06-17

BOISE CITY UTILITY BILLING

General

304705

67922

2009-06-17

BOISE CITY UTILITY BILLING

General

304705

67922

2009-06-17

BOISE CITY UTILITY BILLING

General

304705

67922

2009-06-17

BOISE CITY UTILITY BILLING

General

304705

67922

2009-06-17

BOISE CITY UTILITY BILLING

General

304705

67922

2009-06-17

BOISE CITY UTILITY BILLING

General

304705

67922

2009-06-17

BOISE CITY UTILITY BILLING

General

304705

67922

2009-06-17

BOISE CITY UTILITY BILLING

General

304705

67922

2009-06-17

BOISE CITY UTILITY BILLING

General

304705

67922

2009-06-17

BOISE CITY UTILITY BILLING

General

304705

67922

2009-06-17

BOISE CITY UTILITY BILLING

General

304705

67922

2009-06-17

BOISE CITY UTILITY BILLING

General

304705

67889

2009-06-17

BOISE CITY UTILITY BILLING

General

304705

67889

2009-06-17

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 ServADA LITTLE LEG JUNE SEWER

558204-01

27.19

35,154.39

Contractual ServTABLERIDGE WAY JUNE SEWER

559247-02

27.19

35,154.39

Contractual ServE LK FOREST DR JUNE SEWER

559463-01

17.94

35,154.39

Contractual ServEUGENE ST JUNE SEWER

563932-01

27.19

35,154.39

Contractual ServVET MEMORIAL JUNE TRASH

001440-02

214.54

35,154.39

Contractual ServIVYWILD PK JUNE SEW/TRASH

004880-01

171.95

35,154.39

Contractual ServIVYWILD PK JUNE SEW/TRASH

004880-01

171.95

35,154.39

Contractual ServMUNICIPAL PK JUNE SEW/TRASH

004920-01

513.76

35,154.39

Contractual ServMUNICIPAL PK JUNE SEW/TRASH

004920-01

513.76

35,154.39

Contractual ServJULIA DAVIS EQUIP JUNE SEW/TRA 004980-01

161.56

35,154.39

Contractual ServJULIA DAVIS EQUIP JUNE SEW/TRA 004980-01

161.56

35,154.39

Contractual ServCASSIA PK JUNE TRASH

358980-01

180.38

35,154.39

Contractual ServAURORA DR JUNE TRASH

360010-04

74.51

35,154.39

Contractual ServANN MORRISON JUNE TRASH

361260-01

887.08

35,154.39

Contractual ServJULIA DAVIS JUNE TRASH

442557-02

257.16

35,154.39

Contractual ServMHC MAY TRASH


SIMPLOT SP COMP JUNE
Contractual Serv SEW/TRASH
SIMPLOT SP COMP JUNE
Contractual Serv SEW/TRASH

453727-01

461.80

35,154.39

455642-01

269.48

35,154.39

455642-01

269.48

35,154.39

Contractual ServRHODES PK JUNE SEW/TRASH

545132-01

85.49

35,154.39

Contractual ServRHODES PK JUNE SEW/TRASH

545132-01

85.49

35,154.39

Contractual ServCAPITOL BLVD JUNE TRASH

545251-02

497.16

35,154.39

Contractual ServWINSTEAD PK JUNE TRASH

545254-01

219.79

35,154.39

Contractual ServJACK ACREE BB JUNE TRASH

550556-04

67.55

35,154.39

Contractual ServCAMELS BK PK JUNE TRASH

554026-01

312.64

35,154.39

Contractual ServQUARRY VIEW JUNE TRASH

558202-01

110.94

35,154.39

Contractual ServLA HONTAN JUNE TRASH

559363-04

51.04

35,154.39

Contractual ServMYRTLE ST MAY TRASH

573374-01

140.12

35,154.39

Contractual ServMCDEVITT COMPLEX JUNE TRASH 574379-01

103.60

35,154.39

Contractual Serv6/1-6/30 FORESTRY SHOP

441165-01

15.93

35,154.39

Contractual Serv6/1-6/30 4969 DORMAN

441165-02

67.55

35,154.39

Page 10 of 47

Check listing

Check
Number

Group

Date

304705

67967

2009-06-17

BOISE CITY UTILITY BILLING

General

304705

67967

2009-06-17

BOISE CITY UTILITY BILLING

General

304705

67967

2009-06-17

BOISE CITY UTILITY BILLING

General

304705

67967

2009-06-17

BOISE CITY UTILITY BILLING

General

304705

67973

2009-06-17

BOISE CITY UTILITY BILLING

General

304705

67973

2009-06-17

BOISE CITY UTILITY BILLING

General

304705

67973

2009-06-17

BOISE CITY UTILITY BILLING

General

304705

68002

2009-06-17

BOISE CITY UTILITY BILLING

General

304705

68002

2009-06-17

BOISE CITY UTILITY BILLING

General

304705

67874

2009-06-17

BOISE CITY UTILITY BILLING

General

304705

67874

2009-06-17

BOISE CITY UTILITY BILLING

General

304705

67874

2009-06-17

BOISE CITY UTILITY BILLING

General

304705

67952

2009-06-17

BOISE CITY UTILITY BILLING

General

304705
304705
304705
304705
304705
304705
304705
304705
304705
304705
304705
304705
304705
304705
304705
304705
304705
304705
304705
304705
304705

67952
67939
67939
67939
67939
67939
67939
67939
67939
67939
67939
67939
67939
67939
67939
67939
67833
67841
67940
67940
67940

2009-06-17
2009-06-17
2009-06-17
2009-06-17
2009-06-17
2009-06-17
2009-06-17
2009-06-17
2009-06-17
2009-06-17
2009-06-17
2009-06-17
2009-06-17
2009-06-17
2009-06-17
2009-06-17
2009-06-17
2009-06-17
2009-06-17
2009-06-17
2009-06-17

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
Airport
Airport
Airport
Airport
Airport
Airport
Airport
Airport
Airport
Airport
Airport
Airport
Airport
Airport
Airport
Sewer
Sewer
Solid Waste
Solid Waste
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
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
Public Works
Public Works
Public Works
Public Works
Public Works

304705
304705
304705
304705
304705
304705
304705
304705
304705

67940
67940
67940
67940
67940
67940
67940
67953
67953

2009-06-17
2009-06-17
2009-06-17
2009-06-17
2009-06-17
2009-06-17
2009-06-17
2009-06-17
2009-06-17

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

Solid Waste
Solid Waste
Solid Waste
Solid Waste
Solid Waste
Solid Waste
Solid Waste
City Shop
City Shop

304710

67996

2009-06-17

VICTOR CLIFTON

General

Check listing

Payee

Fund

Account

Description

Invoice

Invoice Amount

Check Total Amount

Contractual Serv6/1-6/30 ZOO

004870-01

654.56

35,154.39

Contractual Serv6/1-6/30 ZOO

004870-01

654.56

35,154.39

Contractual Serv6/1-6/30 ZOO

564676-01

72.67

35,154.39

Contractual Serv6/1-6/30 AFRICAN VILLAGE

575757-01

61.87

35,154.39

Contractual ServCOM CENTER SEWER/TRASH JUNE 004830-01

348.09

35,154.39

Contractual ServCOM CENTER SEWER/TRASH JUNE 004830-01

348.09

35,154.39

Contractual ServCOM CENTER SEWER/TRASH JUNE 004830-01

348.09

35,154.39

Contractual ServSPS COMP JUNE TRASH

574057-01

219.79

35,154.39

Contractual ServSPS COMP JUNE TRASH

574057-01

219.79

35,154.39

Contractual ServMARDEN ST JUNE SEWER

574723-01

4.65

35,154.39

Contractual ServWSGD JUNE SEWER/TRASH

357240-01

393.30

35,154.39

Contractual ServWSGD JUNE SEWER/TRASH

357240-01

393.30

35,154.39

Contractual ServIIW JUNE TRASH

550502-01

596.93

35,154.39

Contractual ServIIW SEWER JUNE


Contractual Serv4465 Industrial 6/1-6/30
Contractual Serv4661 Enterprise 6/1-6/30
Contractual Serv4421 Industrial 6/1-6/30
Contractual Serv3201 Airport Way 4/23-6/30
Contractual Serv3201 Airport Way 6/1-6/30
Contractual Serv3201 Airport- Con B 6/1-6/30
Contractual Serv2049 Commerce Ave 6/1-6/30
Contractual Serv4690 Dorman 6/1-6/30
Contractual Serv2775 Apollo St 6/1-6/30
Contractual Serv4659 Enterprise 6/1-6/30
Contractual Serv2873 W Apollo 6/1-6/30
Contractual Serv2775 Apollo St 6/1-6/30
Contractual Serv3150 Airport Way 6/1-6/30
Contractual Serv2855 W Lockheed 6/1-6/30
Contractual Serv220 W Gowen 6/1-6/30
Contractual Serv2800 S LIBERTY 5/1-5/31/09
Contractual Serv790 LANDER 6/1-6/30/09
Contractual ServHHW GEKELER 5/1-5/31/09
Contractual ServHHW 4828 EMERALD 4/22-5/20/09
Contractual ServHHW 3311 STATE 5/21-5/22/09

550684-01
154250-01
449536-02
546624-01
111370-03
111370-12
568699-01
109280-01
154080-02
154630-04
553269-01
555431-01
154630-04
550338-01
445722-01
453315-01
57408901
35550001
04220002
35867002
36190003

307.87
91.76
4.46
26.20
11,758.42
575.80
598.88
6.84
4.07
30.01
115.63
20.58
30.01
9.57
134.31
16.37
103.60
450.25
65.40
108.20
56.08

35,154.39
35,154.39
35,154.39
35,154.39
35,154.39
35,154.39
35,154.39
35,154.39
35,154.39
35,154.39
35,154.39
35,154.39
35,154.39
35,154.39
35,154.39
35,154.39
35,154.39
35,154.39
35,154.39
35,154.39
35,154.39

Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Aviation
Aviation

Contractual ServHHW 11101 W EXECUTIVE 4/23-4/2


Contractual ServHHW OVERLAND RD 5/1-5/31/09
Contractual ServHHW RESERVE 5/1-5/31/09
Contractual ServHHW MCMILLAN RD 5/1-5/31/09
Contractual ServHHW HIGHWAY 21 5/1-5/31/09
Contractual ServGLASS 150 CAPITOL 6/1-6/30/09
Contractual Serv150 CAPITOL - GLASS
Contractual ServBOISE CITY 55898301
Contractual ServBOISE CITY 55898302

45337602
45532102
55149801
55859201
56488701
57330801
57330802
55898301
55898302

24.39
65.40
73.14
65.40
65.40
53.34
6,120.84
27.37
152.44

35,154.39
35,154.39
35,154.39
35,154.39
35,154.39
35,154.39
35,154.39
35,154.39
35,154.39

Information
Technology

Contractual ServLS-ReimbCellPhn-VictorC-JUN09

CLIFTON,VReimbCellPhn-JUN09

35.00

35.00

Page 11 of 47

Check listing

Check
Number

Group

Date

Payee

Fund

Department

Account

Description

Invoice

Invoice Amount

Check Total Amount

304711

67996

2009-06-17

CHRIS LOWE

General

Information
Technology

Contractual ServAR-ReimbCellPhn-ChrisL-MAY09

LOWE,ChrisReimbCellPhn-MAY09

35.00

35.00

304712

67996

2009-06-17

LYTLE, JANSON

General

Information
Technology

Contractual ServLS-ReimbCellPhn-JansonL=MAY09

LYTLE,JansonReimbCellPhnMAY09

35.00

35.00

304713

67996

2009-06-17

ADAM RENO

General

Contractual ServGB-ReimbCellPhn-AdamR-MAY09

RENO,AdamReimbCellPhn-MAY09

35.00

35.00

304714
304715

67988
67965

2009-06-17
2009-06-17

SCOTT ARELLANO
JAMES LISTENBERGER

General
General

Contractual ServTuit Reimb FSA 104/103


1907/1909 Division/BondRelease
Liability

05262009
BND08-94

944.00
8,465.00

944.00
8,465.00

304716

67927

2009-06-17

GREG MORRIS

General

Contractual ServCell Phone Reimbursement

0766360430

40.00

40.00

304717

67927

2009-06-17

General

Contractual ServMileage Reimb/Salt Lake City

187.00

187.00

304718
304719

68008
67994

2009-06-17
2009-06-17

KATHLEEN LACEY
IDAHO STATE BOARD OF
ACCOUNTANCY
MARYANNE JORDAN

Information
Technology
Finance &
Administration
Asset or Liability
Planning and
Development
Planning and
Development

General
General

Mayor & Council


Mayor & Council

Contractual Servlicenses - McMahon


Contractual Servcell stipend May 09

061609
061609

120.00
50.00

120.00
50.00

304720

67881

2009-06-17

PIERCE MURPHY

General

Mayor & Council

Supplies & Mate Forensic Exprt pkg to NM

17.50

44.90

304720

67881

2009-06-17

PIERCE MURPHY

Mayor & Council

Contractual ServMai Thai Take Out

27.40

44.90

304721

67931

2009-06-17

KENNETH A BRANN

General
Boise City Trust
Fund

OMB09/0014 shipping
Working Lunch
06/04/09

Asset or Liability

04739002

57.89

57.89

304722
304723
304724

68006
67915
67976

2009-06-17
2009-06-17
2009-06-17

IDAHO POWER % MELANIE WILLER


KNIFE RIVER
TA DIBBLE EXCAVATION, INC.

General
Sewer
Sewer

Public Works
Public Works
Public Works

00240298
6
6

387.00
35,058.69
25,267.60

387.00
35,058.69
25,267.60

304724
304725
304726
304727
304728
304729
304730

67976
67968
67964
67964
67964
67968
67964

2009-06-17
2009-06-17
2009-06-17
2009-06-17
2009-06-17
2009-06-17
2009-06-17

Sewer
General
General
General
General
General
General

Public Works
Legal
Legal
Legal
Legal
Legal
Legal

25,267.60
35.00
35.00
35.00
60.00
35.00
35.00

68009
67964
67964
67964
67964
67964
67909
67910
67910
67910
67910
67910
67910

2009-06-17
2009-06-17
2009-06-17
2009-06-17
2009-06-17
2009-06-17
2009-06-17
2009-06-17
2009-06-17
2009-06-17
2009-06-17
2009-06-17
2009-06-17

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

Legal
Legal
Legal
Legal
Legal
Legal
Library
Library
Library
Library
Library
Library
Library

75.00
35.00
35.00
35.00
35.00
35.00
120.00
30.00
138.87
138.87
138.87
138.87
138.87

75.00
175.00
175.00
175.00
175.00
175.00
120.00
30.00
138.87
138.87
138.87
138.87
138.87

304736

67917

2009-06-17

VICKI KREIMEYER

General

Library

Contractual ServNorton,L-AdvocateCredentialApp
Contractual ServCell Phone Stipend-April 2009
Contractual ServCell Phone Stipend-Feb 2009
Contractual ServCell Phone Stipend-June 2009
Contractual ServCell Phone Stipend -March 2009
Contractual ServCell Phone Stipend-May 2009
Contractual ServSUMMER READ PRIZE
Contractual ServSUMMER READING PRIZE
Supplies & Mate PETTY CASH REIMBURSEMENT
Supplies & Mate PETTY CASH REIMBURSEMENT
Contractual ServPETTY CASH REIMBURSEMENT
Supplies & Mate PETTY CASH REIMBURSEMENT
Contractual ServPETTY CASH REIMBURSEMENT
TRAVEL ADVANCE CO-OP
Contractual Serv COLLECTN

6
Cellular May 2009
Cellular April 2009
Cellular May 2009
Notary - Mandi Hall
Cellular May 2009
Cellular June 2009
Norton,LisaAdvocateCredential
Cellular April 2009
Cellular Feb 2009
Cellular June 2009
Cellular March 2009
Cellular May 2009
06052009
06052009
06082009
06082009
06082009
06082009
06082009

25,267.60
35.00
35.00
35.00
60.00
35.00
35.00

304731
304732
304732
304732
304732
304732
304733
304734
304735
304735
304735
304735
304735

TA DIBBLE EXCAVATION, INC.


DUNN WENDY
KELLEY FLEMING
AMANDA HORTON
FRED A. MORETON & COMPANY
SCOTT MUIR
JILL BAKER MUSSER
NATIONAL ORGANIZATION FOR
VICTIM WITNESS
PAT RICECI
PAT RICECI
PAT RICECI
PAT RICECI
PAT RICECI
BARNES & NOBLE
BEST BUY
BOISE PUBLIC LIBRARY
BOISE PUBLIC LIBRARY
BOISE PUBLIC LIBRARY
BOISE PUBLIC LIBRARY
BOISE PUBLIC LIBRARY

047390\4834 LEATHER WAY


3750 PARKRIVER NEW
Contractual Serv LITES/SPRKL
CSP - 839 Gateway East Isaacs
Capital
CSP841 CO#1
Capital
CSP 841 LA HONTAN DRIVE
SEWER
Capital
Contractual ServCell Phone Stipend-May 2009
Contractual ServCell Phone Stipend-April 2009
Contractual ServCell Phone Stipend-May 2009
Contractual ServNotary Bond-Mandi Hall
Contractual ServCell Phone Stipend-May 2009
Contractual ServCell Phone Stipend-June 2009

06022009

108.00

108.00

304737
304738

67996
67918

2009-06-17
2009-06-17

BARBARA PEER
PLANET KID

General
General

Information
Technology
Library

Contractual ServSLJ-ReimbCellPhn-BarbP-MAY09
Contractual ServSUMMER READING PRIZE

PEER,BarbReimbCellPhn-MAY09
06102009

35.00
120.00

35.00
120.00

304739

67996

2009-06-17

BRAD SMITH

General

Information
Technology

Contractual ServSLJ-ReimbCellPhn-BradS-JUN09

SMTIH,BradReimbCellPhn-JUN09

35.00

35.00

Check listing

Liability

Page 12 of 47

Check listing

Check
Number
304740

Group
67920

Date
2009-06-17

304741

68002

304742

Fund
General

2009-06-17

Payee
TOYS R US
ADA COUNTY DEVELOPMENT
SERVICES

Description
Account
Contractual ServSUMMER READ PRIZES
PERMIT FOR PORTABLE
Contractual Serv CLASSROOM

General

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

67952

2009-06-17

SARA CRAWFORD

General

304743

67973

2009-06-17

ROSEANNE DAILY

General

304744

67874

2009-06-17

PAULA EKINS

General

304745

67959

2009-06-17

DAVID GORDON

General

304746

67952

2009-06-17

DOUG HOLLOWAY

General

304747

68001

2009-06-17

General

304748

67951

2009-06-17

MOLLIE HOLT
IDAHO DEPARTMENT OF WATER
RESOURCES

Capital Projects

304749

67951

2009-06-17

GINGER JEWELL

General

304750

67952

2009-06-17

EMILY KOVARIK

General

304751

67874

2009-06-17

JEREMY MYLYMOK

General

304752

67874

2009-06-17

PAUL SCHOENFELDER

General

304753

67930

2009-06-17

GEORGE SCOTT

General

304753

67930

2009-06-17

GEORGE SCOTT

General

304753

67930

2009-06-17

GEORGE SCOTT

General

304753

67930

2009-06-17

GEORGE SCOTT

General

304753

67930

2009-06-17

GEORGE SCOTT

General

304753

67930

2009-06-17

GEORGE SCOTT

General

304753

67930

2009-06-17

GEORGE SCOTT

General

304753

67930

2009-06-17

GEORGE SCOTT

General

304753

67930

2009-06-17

GEORGE SCOTT

General

304753

67930

2009-06-17

GEORGE SCOTT

General

304754

67874

2009-06-17

REBECCA WEBB

General

304755

67921

2009-06-17

JACK WILKERSON

304756

67973

2009-06-17

WSGC MEN'S ASSOCIATION

General

Asset or Liability

Liability

WSGC MENS ASS FEES

304757

67973

2009-06-17

WSGC WOMEN'S ASSOCIATION

WSGC ASSOCIATION FEES

2009-06-17

JEFF STREET

304759

67998

2009-06-17

TAMRA DODEL

304760
304761

67998
67934

2009-06-17
2009-06-17

STEVE WEEKS
GARY ALLEN

Asset or Liability
Planning and
Development
Planning and
Development
Planning and
Development
Aviation

Liability

67998

General
Housing
Rehabilitation
Housing
Rehabilitation
Housing
Rehabilitation
Airport

304758

Check listing

General

Invoice
06052009
OPTIMIST BLD
PERMIT
MAY 09 CELL PHONE
STIPEND
Contractual ServSERVICE 4/21-5/20
JUNE 09 CELL
PHONE STIPEND
Contractual ServSERVICE 5/23-6/22
MAY 09 CELL PHONE
STIPEND
Contractual ServSERVICE 4/14-5/13
JUNE 09 CELL
PHONE STIPEND
Contractual ServCELL SERVICE 5/29-6/28
JUNE 09 CELL
PHONE STIPEND
Contractual ServSERVICE 6/4-7/3
JUNE 09 CELL
PHONE STIPEND
Contractual ServCELL SERVICE 5/29-6/28
APPLICATION
APPLICATION FOR TRANSFER FEE TRANSFER FEE
Capital
JUNE 09 CELL
PHONE STIPEND
Contractual ServSERVICE 5/24-6/23
JUNE 09 CELL
PHOHE STIPEND
Contractual ServSERVICE 5/20-6/19
MAY 09 CELL PHONE
STIPEND
Contractual ServSERVICE 4/27-5/26

Invoice Amount
120.00

Check Total Amount


120.00

274.00

274.00

47.94

47.94

50.00

50.00

35.00

35.00

35.00

35.00

50.00

50.00

35.00

35.00

250.00

250.00

35.00

35.00

35.00

35.00

50.00

50.00

REIMBURSEMENT
JUNE 09 CELL
PHONE STIPEND

60.00

60.00

35.00

125.00

Contractual ServCPO CLASS FOR POOL MANAGERS REIMBURSEMENT


JUNE 09 CELL
PHONE STIPEND
Contractual ServSERVICE 6/2-7/1
JUNE 09 CELL
PHONE STIPEND
Contractual ServSERVICE 6/2-7/1
JUNE 09 CELL
PHONE STIPEND
Contractual ServSERVICE 6/2-7/1

90.00

125.00

35.00

125.00

35.00

125.00

35.00

125.00

Contractual ServCPO CLASS FOR POOL MANAGERS REIMBURSEMENT


JUNE 09 CELL
PHONE STIPEND
Contractual ServSERVICE 6/2-7/1

90.00

125.00

35.00

125.00

Contractual ServCPO CLASS FOR POOL MANAGERS REIMBURSEMENT


JUNE 09 CELL
PHONE STIPEND
Contractual ServSERVICE 6/2-7/1

90.00

125.00

35.00

125.00

Contractual ServCPO CLASS FOR POOL MANAGERS REIMBURSEMENT


MAY 09 CELL PHONE
STIPEND
Contractual ServSERVICE 05/02-06/01
JUNE 09 CELL
PHONE STIPEND
Contractual ServSERVICE 5/29-6/28

90.00

125.00

35.00

35.00

35.00

35.00

ASSOCIATION FEES

9,310.00

9,310.00

ASSOCIATION FEES
2085715327 5/236/22/09
2083716783 4/175/16/09
2088712557 5/196/18/09
605316092

1,050.00

1,050.00

35.00

35.00

35.00

35.00

35.00
35.00

35.00
35.00

Supplies & Mate PURCHASED GIFT CARDS


Contractual ServSERVICE 6/2-7/1

Contractual ServStreet Cell-5/23-6/22/09


Contractual ServDodel Cell-4/17-5/16/09
Contractual ServWeeks Cell-5/19-6/18/09
Contractual ServCell phone reimburse 5/2-6/1

Page 13 of 47

Check listing

Check
Number

Group

Date

Payee

Fund

Department

Account

Description

Invoice

304762
304763
304764

67878
67974
67934

2009-06-17
2009-06-17
2009-06-17

BOISE CITY AIRPORT


CHARLIE CHARLTON
TOM COLES

General
Airport
Airport

Asset or Liability
Aviation
Aviation

MORGAN, CLYDE
Liability
Contractual ServCell phone reimburse 4/20-5/19
Contractual ServCell phone reimburse 5/2-6/1

CR-MD-2008-0000975
873171652
605981779

304765
304765
304766
304767

67933
67933
67983
67934

2009-06-17
2009-06-17
2009-06-17
2009-06-17

BRYANT FRANCIS
BRYANT FRANCIS
G2 SECURE STAFF
DICK JENSEN

Airport
Airport
Airport
Airport

Contractual ServBF ACI CANADA- 5/30-6/4


Contractual ServBF RAA conf UT 5/18-21
Contractual ServGate Guard 4/1-30/09
Contractual ServCell phone reimburse 4/21-5/20

304768

67996

2009-06-17

JUSTIN LLOYD

General

304769

67996

2009-06-17

JUSTIN LLOYD

General

304770

67996

2009-06-17

JUSTIN LLOYD

General

304771

67996

2009-06-17

JUSTIN LLOYD

General

304772

67996

2009-06-17

JUSTIN LLOYD

General

304773

67996

2009-06-17

JUSTIN LLOYD

General

Aviation
Aviation
Aviation
Aviation
Information
Technology
Information
Technology
Information
Technology
Information
Technology
Information
Technology
Information
Technology

Contractual ServSLJ-ReimbCellPhn-JustinL-MAY09

AT BF ACI CANADA
AT BF UT RAA
40993
448242204
LLOYD,JustinReimbC
ellPhn-DEC08
LLOYD,JustinReimbC
ellPhn-JAN09
LLOYD,JustinReimbC
ellPhn-FEB09
LLOYD,JustinReimbC
ellPhn-MAR09
LLOYD,JustinReimbC
ellPhn-APR09
LLOYD,JustinReimbC
ellPhn-MAY09

304774

67996

2009-06-17

JASON LORENSEN

General

Information
Technology

Contractual ServAR-ReimbCellPhn-JasonL-MAY09

304775
304776

67996
67982

2009-06-17
2009-06-17

JASON LORENSEN
MATT PETAJA

General
Airport

Information
Technology
Aviation

304777
304778

67996
67934

2009-06-17
2009-06-17

RIGO SAUCEDA
AMY SNYDER

General
Airport

Information
Technology
Aviation

304779

67960

2009-06-17

DAVE ADAMS

General

304780
304781

67878
67902

2009-06-17
2009-06-17

BOISE CITY POLICE


BOISE POLICE ASSOCIATION

304782

67996

2009-06-17

304783

67903

2009-06-17

304783

67904

2009-06-17

304783

67833

2009-06-17

304783

67833

2009-06-17

304783

67833

304784
304785

Invoice Amount

Check Total Amount

30.10
35.00
35.00

30.10
35.00
35.00

492.92
200.00
4,019.36
35.00

692.92
692.92
4,019.36
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

LORENSEN,JReimbCellPhn-MAY09

35.00

35.00

Contractual ServAR-ReimbCellPhn-JasonL-APR09
Contractual ServCell phone reimburse 5/7-6/6

LORENSEN,JReimbCellPhn=APR09
0768573733

35.00
60.00

35.00
60.00

SAUCEDA,RigoReimbCellPhnMAY09
605317742
REIMB
WASHINGTON DC

35.00
35.00

35.00
35.00

Police

Contractual ServSLJ-ReimbCellPhn-RigoS=MAY09
Contractual ServCell phone reimburse 5/2-6/1
REIMB TOP COP AWARDS 5/11Contractual Serv 13DC

90.00

90.00

General
General

Asset or Liability
Police

HOSFORD, REBECCA
Liability
Supplies & Mate COINS FOR NEW HIRE LUNCH

CR-MD-2007-0015223
BOISE POLICE

59.10
120.00

59.10
120.00

General

Information
Technology

Sewer

2009-06-17

RHONDA SAUCEDA
BUREAU OF OCCUPATIONAL
LICENSES
BUREAU OF OCCUPATIONAL
LICENSES
BUREAU OF OCCUPATIONAL
LICENSES
BUREAU OF OCCUPATIONAL
LICENSES
BUREAU OF OCCUPATIONAL
LICENSES

67841
67904

2009-06-17
2009-06-17

304786

67964

304786
304787

Contractual ServSLJ-ReimbCellPhn-JustinL-DEC08
Contractual ServSLJ-ReimbCellPhn-JustinL-JAN09
Contractual ServSLJ-ReimbCellPhn-JustinL-FEB09
Contractual ServSLJ-ReimbCellPhn-JustinL-MAR09
Contractual ServSLJ-ReimbCellPhn-JustinL-APR09

SAUCEDA,RLReimbCellPhn-MAY09

35.00

35.00

Public Works

Contractual ServSLJ-ReimbCellPhn-RhondaS-MAY09
R.ANDERSON WWCA-14953
Contractual Serv RENEWAL

WWC1-14953

45.00

225.00

Sewer

Public Works

Contractual ServJFKELLY LICENSE RENEWAL

WWT2-13836

45.00

225.00

Sewer

Public Works

Contractual ServSCHULER RENWL WWT1-14995

WWT1-14995

45.00

225.00

Sewer

Public Works

Contractual ServMERRITT RENWL WWT3-13965

WWT3-13965

45.00

225.00

Sewer

Public Works

Contractual ServHOOBS RENEWL WWT1-15290

45.00

225.00

DAVID A. HENDERSON
ROBERT BIVENS

Sewer
Sewer

Public Works
Public Works

Supplies & Mate REIMB BOOTS


Contractual ServREIMB RBIVENS WWCI LICENSE

75.00
99.00

75.00
99.00

2009-06-17

ADA COUNTY OPERATIONS DEPT

General

Legal

Contractual ServAC Courthouse Rent-June 2009

WWT1-15290
REIMB BOOTS
5/15/09
WWC116690
BCAtty-Courthouse
June2009

360.00

556.28

67964

2009-06-17

ADA COUNTY OPERATIONS DEPT

General

Legal

Contractual ServJustice Center - June 2009

JusticeCtr-Une 2009

196.28

556.28

67836

2009-06-17

ADA COUNTY SOLID WASTE MGMNT Airport

Aviation

Contractual ServNon-compacted waste

05312009

11.00

11.00

Check listing

Page 14 of 47

Check listing

Check
Number

Group

Date

Payee

Fund

Department

Account

Description

Invoice

Invoice Amount

Check Total Amount

HOLT, BRETT

CR-MD-2007-0002322

92.00

142.00

BREUER, CORD
ZAMBONI AVALANCHE BLADE
Contractual Serv RENTAL
Supplies & Mate LANDER ST OPS KEYS DUP
Supplies & Mate NAME PLATES
Supplies & Mate NAME PLATES

CR-MD-2009-0002054

50.00

142.00

9095
34505
0391136
0391136

378.00
12.00
28.32
28.32

378.00
12.00
57.88
57.88

304788

67878

2009-06-17

IDAHO STATE POLICE

General

Asset or Liability

Liability

304788

67878

2009-06-17

IDAHO STATE POLICE

General

Liability

304789
304790
304791
304791

67796
67854
67902
67902

2009-06-17
2009-06-17
2009-06-17
2009-06-17

32 DEGREES INC
A&B LOCK & KEY
ABC STAMP SIGNS & AWARDS
ABC STAMP SIGNS & AWARDS

General
Sewer
General
General

304791
304792
304792

67997
67726
67837

2009-06-17
2009-06-17
2009-06-17

ABC STAMP SIGNS & AWARDS


ABM JANITORIAL NORTHWEST INC
ABM JANITORIAL NORTHWEST INC

General
General
Sewer

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

Supplies & Mate ABC STAMP CERTIFICATION STAMP 0391468


119729
Contractual ServWINDOW CLEANING
117403
Contractual ServJANITOR SER 5/1-5/20/09

29.56
2,333.46
1,862.60

57.88
4,196.06
4,196.06

304793

67908

2009-06-17

ABM JANITORIAL NORTHWEST INC

General

Library

Contractual ServJANITORIAL SERVICES AT THE MAI 132722

2,377.43

2,377.43

304794
304794
304794

67878
67833
67833

2009-06-17
2009-06-17
2009-06-17

ACHD
ACHD
ACHD

General
Sewer
Sewer

Asset or Liability
Public Works
Public Works

COE, TAYLOR RYAN


Liability
Contractual ServROW PERMIT # 090640
Contractual ServROW USE PERMIT # 090697

10.04
75.00
75.00

160.04
160.04
160.04

304795

67976

2009-06-17

A CORE OF BOISE INC

Sewer

Capital

12,425.00

12,425.00

304796
304797
304797
304797
304797
304797
304798

67810
67899
67899
67899
67899
67899
67895

2009-06-17
2009-06-17
2009-06-17
2009-06-17
2009-06-17
2009-06-17
2009-06-17

General
General
General
General
General
General
General

Contractual ServBldg. Plan Delivery


Contractual ServK9 DASTY VET VISIT
Contractual ServK9 DASTY VET VISIT
Contractual ServK9 BEAU VET VISIT
Contractual ServK9 YUMA VET VISIT
Contractual ServK9 BEAU VET VISIT
Contractual ServJuly 1 - 31

82713
184305
184330
184517
184667
184668
793883

55.62
28.44
130.00
88.50
253.00
45.00
78.00

55.62
544.94
544.94
544.94
544.94
544.94
78.00

304799

67082

2009-06-17

General

Police

Contractual ServRICK UPHAM BLOOD DRAW

EM09002001

210.00

1,680.00

304799

67082

2009-06-17

General

Police

Contractual ServHARVEY BETHOF BLOOD DRAW

EM09002875

210.00

1,680.00

304799

67082

2009-06-17

General

Police

Contractual ServPERRY ELIASON BLOOD DRAW

EM09005258

210.00

1,680.00

304799

67082

2009-06-17

General

Police

Contractual ServROGER IVIE BLOOD DRAW

EM09005296

210.00

1,680.00

304799

67082

2009-06-17

General

Police

Contractual ServSEAN COLE BLOOD DRAW

EM09005304

210.00

1,680.00

304799

67082

2009-06-17

General

Police

Contractual ServDONALD CUSLIDGE BLOOD DRAW

EM09005357

210.00

1,680.00

304799

67082

2009-06-17

General

Police

Contractual ServLINDSEY DELL BLOOD DRAW

EM09005364

210.00

1,680.00

304799

67082

2009-06-17

ACTION COURIERS INC


ADA ANIMAL HOSPITAL
ADA ANIMAL HOSPITAL
ADA ANIMAL HOSPITAL
ADA ANIMAL HOSPITAL
ADA ANIMAL HOSPITAL
ADA COUNTY BILLING SERVICES
ADA COUNTY EMERGENCY
MEDICAL SERVICES
ADA COUNTY EMERGENCY
MEDICAL SERVICES
ADA COUNTY EMERGENCY
MEDICAL SERVICES
ADA COUNTY EMERGENCY
MEDICAL SERVICES
ADA COUNTY EMERGENCY
MEDICAL SERVICES
ADA COUNTY EMERGENCY
MEDICAL SERVICES
ADA COUNTY EMERGENCY
MEDICAL SERVICES
ADA COUNTY EMERGENCY
MEDICAL SERVICES

Public Works
Planning and
Development
Police
Police
Police
Police
Police
Fire

General

210.00

1,680.00

67791

2009-06-17

ADA COUNTY HIGHWAY DISTRICT

Contractual ServISIDRO ALMARAZ BLOOD DRAW


DEVELOPMENT AGREEMENT FOR
EAST
Capital

EM09005428

304800

Police
Parks and
Recreation

9277

32,930.09

32,963.97

304800
304801

67931
67898

2009-06-17
2009-06-17

ADA COUNTY HIGHWAY DISTRICT


ADA COUNTY SHERIFF'S OFFICE

Asset or Liability
Police

451541\1200 N MAPLE GROVE RD


Liability
Contractual ServBAPD RECORDS CONTRACT

45154102
2462

33.88
1,736.92

32,963.97
1,736.92

304802
304803

67931
67903

2009-06-17
2009-06-17

TASHA M ADAMS
ADA SAND & GRAVEL

449520\10956 W CHARITAN ST
Liability
Contractual ServPIPE BEDDING MATL

44952006
152663

49.26
69.30

49.26
69.30

304804

68002

2009-06-17

ADT SECURITY SERVICES INC

Contractual Serv7/1-9/30 SECURITY ALARM

119641236

111.81

583.41

304804

67993

2009-06-17

ADT SECURITY SERVICES INC

93876922

471.60

583.41

304804

67993

2009-06-17

ADT SECURITY SERVICES INC

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

93876922

471.60

583.41

Check listing

Capital Projects
Boise City Trust
Fund
General
Boise City Trust
Fund
Sewer
General
Housing
Rehabilitation
Housing
Rehabilitation

Asset

CR-FE-2008-0000335
090640
090697

WBP055 WBWWTF Pretreatment Bui 331490

1121 Miller 10/1-4/30/10

Contractual Serv1121 Miller - 5/21-9/30/09

Page 15 of 47

Check listing

Check
Number

Group

Date

304805

67839

2009-06-17

ADVANCED SIGN & DESIGN

General

304805

67839

2009-06-17

ADVANCED SIGN & DESIGN

General

304805

67941

2009-06-17

ADVANCED SIGN & DESIGN

General

304805

67859

2009-06-17

ADVANCED SIGN & DESIGN

Capital Projects

304806

67996

2009-06-17

ADVANCED SYSTEMS GROUP

General

304806
304807

67996
67826

2009-06-17
2009-06-17

General
Airport

304808

67776

2009-06-17

304808

67867

2009-06-17

304808

67867

2009-06-17

304808
304809

67867
67991

2009-06-17
2009-06-17

304810
304811

67855
67828

2009-06-17
2009-06-17

ADVANCED SYSTEMS GROUP


AIRGAS DRY ICE
ALEXANDER CLARK IDAHO
ENVELOPES
ALEXANDER CLARK IDAHO
ENVELOPES
ALEXANDER CLARK IDAHO
ENVELOPES
ALEXANDER CLARK IDAHO
ENVELOPES
ALIGNMENT SPECIALISTS INC
ALLIED BARTON SECURITY
SERVICES
ALLIED BUSINESS SOLUTIONS

General
General

Department
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Information
Technology
Information
Technology
Aviation
Finance &
Administration
Finance &
Administration
Finance &
Administration
Finance &
Administration
Aviation
Parks and
Recreation
Police

304812

67899

2009-06-17

ALLIED BUSINESS SOLUTIONS INC

General

Police

304812
304813
304813
304814
304814
304814
304814
304814
304814

67899
67895
67940
67915
67915
67915
67915
67915
67915

2009-06-17
2009-06-17
2009-06-17
2009-06-17
2009-06-17
2009-06-17
2009-06-17
2009-06-17
2009-06-17

ALLIED BUSINESS SOLUTIONS INC


ALLIED WASTE SERVICES #884
ALLIED WASTE SERVICES #884
ALLOWAY ELECTRIC CO
ALLOWAY ELECTRIC CO
ALLOWAY ELECTRIC CO
ALLOWAY ELECTRIC CO
ALLOWAY ELECTRIC CO
ALLOWAY ELECTRIC CO

General
General
Solid Waste
General
General
General
General
General
General

304815

67848

2009-06-17

ALLOWAY LIGHTING

General

304816

67952

2009-06-17

ALLSPORT TROPHY

304817

67993

2009-06-17

ALL STAR PLUMBING

304817
304818
304819
304819
304819
304819
304819
304819
304819
304819
304819
304819
304819
304819

67777
67841
67884
67992
67953
67884
67884
67992
67992
67953
67953
67953
67992
67953

2009-06-17
2009-06-17
2009-06-17
2009-06-17
2009-06-17
2009-06-17
2009-06-17
2009-06-17
2009-06-17
2009-06-17
2009-06-17
2009-06-17
2009-06-17
2009-06-17

304820

67758

2009-06-17

ALL STAR PLUMBING


ALL WEST COMMUNICATIONS
ALSCO
ALSCO
ALSCO
ALSCO
ALSCO
ALSCO
ALSCO
ALSCO
ALSCO
ALSCO
ALSCO
ALSCO
AMERICAN CLEANING SERVICE CO
INC

General
Housing
Rehabilitation
Housing
Rehabilitation
Sewer
City Shop
City Shop
City Shop
City Shop
City Shop
City Shop
City Shop
City Shop
City Shop
City Shop
City Shop
City Shop

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

Check listing

Payee

Fund

General
General
General
General
City Shop

General

Account

Description

Contractual ServPHOTO MAPS, DECAL PRINT

Invoice

Invoice Amount

Check Total Amount

0047991-IN

405.00

848.00

Contractual ServADOPT A TRAIL & TRAIL ACCESS S 0047992-IN

288.00

848.00

SO35418-IN

60.00

848.00

95.00

848.00

Contractual ServTWO RESTROOM MEN SIGNS


Capital

SPECIALTY/NEW SIGNS

0047979-IN

Equipment

Websense V10000 Appliance 3yr

INV-0067667

10,667.00

10,667.00

INV-0067667
124328200

10,667.00
342.98

10,667.00
342.98

Websense Appliance = Websense


Equipment
Supplies & Mate Inflight Dry Ice
Asset

91953 ASSESSOR

189770

221.70

598.91

Asset

91996 AIRPORT

189807

94.85

598.91

Asset

92025 AC COMMISSIONER'S

189865

196.58

598.91

92007 U oF I
Asset
Contractual ServALIGNMENT 15337

189874
15337

85.78
150.00

598.91
150.00

Contractual ServSECURITY FOR ZOO BOISE


Contractual ServEXCESS COPIER USAGE
BASE RATE/EXCESS COPIER
Contractual Serv USAGE
BASE RATE/EXCESS COPIER
Contractual Serv USAGE
Contractual ServJun 1 - 30
Contractual ServGLASS RECYLING MAY 09
Contractual ServFY'09 R & M Other
Contractual ServFY'09 R & M Other
Contractual ServFY'09 R & M Other
Contractual ServFY'09 R & M Other
Contractual ServFY'09 R & M Other
Contractual ServFY'09 R & M Other

4048008
AR29210

1,345.12
133.20

1,345.12
133.20

AR29296

50.34

50.34

AR29296
0884000305937
0884000306437
10327
10328
10329
10330
10331
10332

50.34
10.65
263.20
195.00
375.33
310.33
255.93
288.43
288.43

50.34
273.85
273.85
1,713.45
1,713.45
1,713.45
1,713.45
1,713.45
1,713.45

Contractual ServLIGHT BULBS

607056

19.50

19.50

262.50

262.50

1,643.13

1,768.13

125.00
193.60
62.60
62.60
62.60
27.40
13.60
4.30
27.40
28.20
8.60
13.60
28.20
13.60

1,768.13
193.60
339.10
339.10
339.10
339.10
339.10
339.10
339.10
339.10
339.10
339.10
339.10
339.10

40.25

40.25

Supplies & Mate SOFTBALL TOURNAMENT AWARDS 1699


Contractual Serv1020 -flood crwl spce fittngs

5262

Contractual ServLife Kitchen-Unclog drain


Contractual ServMONITORING TELEMETRY
Supplies & Mate ALSCO LBOI546217
Supplies & Mate ALSCO LBOI548658
Supplies & Mate ALSCO LBOI551095
Supplies & Mate ALSCO LBOI546072
Supplies & Mate ALSCO LBOI546218
Supplies & Mate ALSCO LBOI548100
Supplies & Mate ALSCO LBOI548522
Supplies & Mate ALSCO LBOI550950
Supplies & Mate ALSCO LBOI551045
Supplies & Mate ALSCO LBOI551096
Supplies & Mate ALSCO LBOI553306
Supplies & Mate ALSCO LBOI551096

5370
1148175
LBOI546217
LBOI548658
LBOI551095
LBOI546072
LBOI546218
LBOI548100
LBOI548522
LBOI550950
LBOI551045
LBOI551096
LBOI553306
LBOI551096

Contractual ServDRY & WET MOPS, TOWELS

117358

Page 16 of 47

Check listing

Check
Number

Group

Date

304821
304822

67932
67945

2009-06-17
2009-06-17

304823

67850

2009-06-17

304823

67973

2009-06-17

304823

67850

2009-06-17

304823

67973

2009-06-17

304823

67850

2009-06-17

304823

67973

2009-06-17

304823

67850

2009-06-17

304823

67973

2009-06-17

304823

67850

2009-06-17

304823

67973

2009-06-17

304823

67850

2009-06-17

304823

67973

2009-06-17

Payee
AMERICAN CONSTRUCTION SUPPLY
& RENTAL
AMERICAN FIBER SYSTEMS
AMERICAN RED CROSS OF
GREATER IDAHO
AMERICAN RED CROSS OF
GREATER IDAHO
AMERICAN RED CROSS OF
GREATER IDAHO
AMERICAN RED CROSS OF
GREATER IDAHO
AMERICAN RED CROSS OF
GREATER IDAHO
AMERICAN RED CROSS OF
GREATER IDAHO
AMERICAN RED CROSS OF
GREATER IDAHO
AMERICAN RED CROSS OF
GREATER IDAHO
AMERICAN RED CROSS OF
GREATER IDAHO
AMERICAN RED CROSS OF
GREATER IDAHO
AMERICAN RED CROSS OF
GREATER IDAHO
AMERICAN RED CROSS OF
GREATER IDAHO

304824

67967

2009-06-17

ANALYTICAL LABORATORIES INC

General

304824

67901

2009-06-17

ANALYTICAL LABORATORIES INC

Capital Projects

304825

67766

2009-06-17

ANDYS SUPPLY INC

General

304826

67855

2009-06-17

ANIMAL SPECIALTIES, INC

General

Aviation
Aviation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation

304827
304828

67976
67828

2009-06-17
2009-06-17

Sewer
General

Public Works
Police

304829

67899

2009-06-17

General

304829

67899

2009-06-17

304829

67899

2009-06-17

304829

67899

2009-06-17

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

304830
304831

67967
67833

2009-06-17
2009-06-17

ARCHITECTUAL BUILDING SUPPLY


ARIES INDUSTRIES INC

General
Sewer

304832

67879

2009-06-17

ASSETWORKS, INC.

Risk Management

304833

67858

2009-06-17

AUDIO ELECTRONICS INC

General

304834
304835

67758
67902

2009-06-17
2009-06-17

AUDIO VIDEO SYSTEMS


AUTOMATED OFFICE SYSTEMS

General
General

304836

67989

2009-06-17

AUTOSORT INC

General

304836

67989

2009-06-17

AUTOSORT INC

General

Check listing

Fund

Department

Account

Airport
Airport

Contractual ServMaterials for the statue base


Contractual Serv10Mbps Internet Serv May 09
LIFEGUARD MANUALS, FACE
Contractual Serv SHIELD

2533911
10304-IN

60.20
790.00

60.20
790.00

105282HQ

377.00

687.00

Contractual ServLIFEGUARD COURSE FEES


LIFEGUARD MANUALS, FACE
Contractual Serv SHIELD

105333HQ

310.00

687.00

105282HQ

377.00

687.00

105333HQ

310.00

687.00

105282HQ

377.00

687.00

105333HQ

310.00

687.00

105282HQ

377.00

687.00

105333HQ

310.00

687.00

105282HQ

377.00

687.00

General
General
General
General
General
General
General
General
General

Description

Contractual ServLIFEGUARD COURSE FEES


LIFEGUARD MANUALS, FACE
Contractual Serv SHIELD
Contractual ServLIFEGUARD COURSE FEES
LIFEGUARD MANUALS, FACE
Contractual Serv SHIELD
Contractual ServLIFEGUARD COURSE FEES
LIFEGUARD MANUALS, FACE
Contractual Serv SHIELD

Invoice

Invoice Amount

Check Total Amount

Contractual ServLIFEGUARD COURSE FEES


LIFEGUARD MANUALS, FACE
Contractual Serv SHIELD

105333HQ

310.00

687.00

105282HQ

377.00

687.00

Contractual ServLIFEGUARD COURSE FEES

105333HQ

310.00

687.00

Contractual ServCOLIFORM BACTERIA

29582

30.50

77.50

29118

47.00

77.50

Contractual ServPARTS FOR LG AREA MOWER

5096936

31.11

31.11

Supplies & Mate PRIMATE, MARMOSET FOOD

48161

463.29

463.29

WBP 056 WBWWTF Main Entrance G 18240


Capital
0145030
Contractual ServDUPLICATE KEYS

9,680.00
42.00

9,680.00
42.00

Police

Contractual ServCHW PATROL DOOR ACCESS

00012368

1,160.00

2,025.00

General

Police

Contractual ServCHW PATROL DOOR ACCESS

00012369

865.00

2,025.00

General

Police

Contractual ServCHW PATROL DOOR ACCESS

00012368

1,160.00

2,025.00

General

Police
Parks and
Recreation
Public Works
Finance &
Administration

Contractual ServCHW PATROL DOOR ACCESS

00012369

865.00

2,025.00

Supplies & Mate STOREROOM & PADLOCKS


Supplies & Mate CAMERA CABLE

00056691
164964

181.38
280.19

181.38
280.19

Contractual ServBUILDING APPRAISAL


MARC/APR FIRE ALARM
Contractual Serv MONITORING

1649

14,340.00

14,340.00

35.89

35.89

Contractual ServPA SYSTEM REPAIRS


Supplies & Mate PRINT CARTRIDGE

2520
16279

494.00
155.00

494.00
155.00

General
General
General

Fire
Parks and
Recreation
Police
Finance &
Administration
Finance &
Administration

Capital

KRUEGER PLYGRD SOIL SAMPLE

M083-3

Asset

MAY 09 UTILITY BILLS 44,812

45136

1,046.36

1,085.62

Asset

PRE-SORT MAIL PROCESSING

45032

39.26

1,085.62

Page 17 of 47

Check listing

Check
Number

Group

Date

Payee

Fund

304837

68013

2009-06-17

B&C TELEPHONE INC

General

304837

68013

2009-06-17

B&C TELEPHONE INC

General

304837

68013

2009-06-17

B&C TELEPHONE INC

General

304837

68013

2009-06-17

B&C TELEPHONE INC

General

304837

68013

2009-06-17

B&C TELEPHONE INC

General

304837

68013

2009-06-17

B&C TELEPHONE INC

General

304837

68013

2009-06-17

B&C TELEPHONE INC

General

304837

67997

2009-06-17

B&C TELEPHONE INC

General

304837

67997

2009-06-17

B&C TELEPHONE INC

General

304837

67997

2009-06-17

B&C TELEPHONE INC

General

304837

68013

2009-06-17

B&C TELEPHONE INC

General

304837

68013

2009-06-17

B&C TELEPHONE INC

General

304837

68013

2009-06-17

B&C TELEPHONE INC

General

304837

68013

2009-06-17

B&C TELEPHONE INC

General

304837

68013

2009-06-17

B&C TELEPHONE INC

General

304837

68013

2009-06-17

B&C TELEPHONE INC

General

304837

68013

2009-06-17

B&C TELEPHONE INC

General

304837

67997

2009-06-17

B&C TELEPHONE INC

General

304837
304838

67997
67899

2009-06-17
2009-06-17

B&C TELEPHONE INC


B&W WRECKER SERVICE

General
General

304839
304840
304840

67951
67792
67792

2009-06-17
2009-06-17
2009-06-17

BACKGROUND INVESTIGATIONS INC General


BAIRD OIL CO
General
BAIRD OIL CO
General

304840

67740

2009-06-17

BAIRD OIL CO

General

304840

67740

2009-06-17

BAIRD OIL CO

General

304840

67936

2009-06-17

BAIRD OIL CO

General

304840

67791

2009-06-17

BAIRD OIL CO

General

304840
304840
304840
304840
304840
304841
304841
304841

67791
67837
67837
67841
67841
67801
67909
67801

2009-06-17
2009-06-17
2009-06-17
2009-06-17
2009-06-17
2009-06-17
2009-06-17
2009-06-17

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

General
Sewer
Sewer
Sewer
Sewer
General
General
General

Check listing

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

Account

Description

Invoice

Invoice Amount

Check Total Amount

Contractual ServVirtual Wallboard Client CD RO

162862

12,295.50

13,330.50

Contractual ServAfter Business Hours Installat

162862

12,295.50

13,330.50

Contractual ServNormal Business Hours Installa

162862

12,295.50

13,330.50

Contractual ServVirtual Wallboard 5 User Licen

162862

12,295.50

13,330.50

Contractual ServNEC 510SB 1U App Server for CC

162862

12,295.50

13,330.50

Contractual ServGlobal Navigator - SMB 1U Rack

162862

12,295.50

13,330.50

Contractual ServGlobal Navigator - 25 ACD Netw

162862

12,295.50

13,330.50

Contractual ServBLK BX MISC JT, PHONE RPRS

162661

225.00

13,330.50

Contractual ServBLK BX JT016511 AUTO ATTEND

162762

90.00

13,330.50

Contractual ServBLK BX JT016523 PHONE DISPLAYS 162768

225.00

13,330.50

Contractual ServVirtual Wallboard Client CD RO

162862

12,295.50

13,330.50

Contractual ServAfter Business Hours Installat

162862

12,295.50

13,330.50

Contractual ServNormal Business Hours Installa

162862

12,295.50

13,330.50

Contractual ServVirtual Wallboard 5 User Licen

162862

12,295.50

13,330.50

Contractual ServNEC 510SB 1U App Server for CC

162862

12,295.50

13,330.50

Contractual ServGlobal Navigator - SMB 1U Rack

162862

12,295.50

13,330.50

Contractual ServGlobal Navigator - 25 ACD Netw

162862

12,295.50

13,330.50

Contractual ServBLK BX MISC JT-PROG CHGS

162865

270.00

13,330.50

Contractual ServBLK BX JT014694 WEST BRANCH


Contractual ServTOW TO ENTERPRISE
CASSANDRA MEMEAR CRIME
Contractual Serv SEARCH
Supplies & Mate Diesel Fuel for Engine 11. Op
Supplies & Mate Fire Station 1 - Diesel Fuel f

162883
49029

225.00
284.50

13,330.50
284.50

186633
004498-0915101
105077

3.50
163.79
833.31

3.50
6,902.30
6,902.30

Supplies & Mate HORTICULTURE FUEL

105063

309.45

6,902.30

Supplies & Mate HORTICULTURE FUEL

105064

819.13

6,902.30

Supplies & Mate HORTICULTURE FUEL

105287

386.31

6,902.30

Supplies & Mate SPECIAL SERVICES FUEL

105061

286.41

6,902.30

Supplies & Mate SPECIAL SERVICES FUEL


Supplies & Mate BLANKET PO DIESELTO BE ORD
Supplies & Mate BLANKET PO UNLEADEDTO BE O
Supplies & Mate DIESEL FUELWEST BOISE
Supplies & Mate DIESEL FUELWEST BOISE
Supplies & Mate FULL METAL TO SUPER BABIES
Supplies & Mate DARK HORSE TO STAR WARS 2
Supplies & Mate FULL METAL TO SUPER BABIES

105072
105073
105074
104910
104915
4008820503
4008826202
4008820503

718.72
827.17
1,595.65
516.48
445.88
1,471.04
1,646.91
1,471.04

6,902.30
6,902.30
6,902.30
6,902.30
6,902.30
3,117.95
3,117.95
3,117.95

Page 18 of 47

Check listing

Check
Number
304841
304841
304841
304841
304841
304841
304841
304841
304841
304841
304841
304841

Group
67909
67801
67909
67909
67909
67909
67801
67909
67909
67801
67909
67909

Date
2009-06-17
2009-06-17
2009-06-17
2009-06-17
2009-06-17
2009-06-17
2009-06-17
2009-06-17
2009-06-17
2009-06-17
2009-06-17
2009-06-17

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

304842

67909

2009-06-17

BAKER & TAYLOR ENTERTAINMENT General

304842

67909

2009-06-17

304842
304843
304843
304843
304843
304843
304843
304843
304843
304843
304843
304843
304843
304843
304843
304843
304843

67909
67800
67908
67800
67800
67909
67908
67908
67908
67908
67908
67908
67908
67908
67909
67909
67909

304844

Invoice
4008826202
4008820503
4008826202
4008826202
4008826202
4008826202
4008820503
4008826202
4008826202
4008820503
4008826202
4008826202

Invoice Amount
1,646.91
1,471.04
1,646.91
1,646.91
1,646.91
1,646.91
1,471.04
1,646.91
1,646.91
1,471.04
1,646.91
1,646.91

Check Total Amount


3,117.95
3,117.95
3,117.95
3,117.95
3,117.95
3,117.95
3,117.95
3,117.95
3,117.95
3,117.95
3,117.95
3,117.95

Library

Description
Account
Supplies & Mate DARK HORSE TO STAR WARS 2
Supplies & Mate FULL METAL TO SUPER BABIES
Supplies & Mate DARK HORSE TO STAR WARS 2
Supplies & Mate DARK HORSE TO STAR WARS 2
Supplies & Mate DARK HORSE TO STAR WARS 2
Supplies & Mate DARK HORSE TO STAR WARS 2
Supplies & Mate FULL METAL TO SUPER BABIES
Supplies & Mate DARK HORSE TO STAR WARS 2
Supplies & Mate DARK HORSE TO STAR WARS 2
Supplies & Mate FULL METAL TO SUPER BABIES
Supplies & Mate DARK HORSE TO STAR WARS 2
Supplies & Mate DARK HORSE TO STAR WARS 2
ZOOM TO BETWEEN THE LIONS
Supplies & Mate SEAS

W20808860

82.72

115.07

BAKER & TAYLOR ENTERTAINMENT General

Library

Supplies & Mate WHITE HUNTER BLACK HEART

W21481540

14.39

115.07

2009-06-17
2009-06-17
2009-06-17
2009-06-17
2009-06-17
2009-06-17
2009-06-17
2009-06-17
2009-06-17
2009-06-17
2009-06-17
2009-06-17
2009-06-17
2009-06-17
2009-06-17
2009-06-17
2009-06-17

BAKER & TAYLOR ENTERTAINMENT


BAKER & TAYLOR
BAKER & TAYLOR
BAKER & TAYLOR
BAKER & TAYLOR
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
Capital Projects
Capital Projects
Capital Projects
Capital Projects
Capital Projects
Capital Projects
Capital Projects
Capital Projects
Capital Projects
Capital Projects
Capital Projects
Capital Projects
Capital Projects
Capital Projects
Capital Projects
Capital Projects

Supplies & Mate E @THLETES


Opening Day Collection for the
Capital
Opening Day Collection for the
Capital
Opening Day Collection for the
Capital
Opening Day Collection for the
Capital
Opening Day Collection for the
Capital
Opening Day Collection for the
Capital
Opening Day Collection for the
Capital
Opening Day Collection for the
Capital
Opening Day Collection for the
Capital
Opening Day Collection for the
Capital
Opening Day Collection for the
Capital
Opening Day Collection for the
Capital
Opening Day Collection for the
Capital
Opening Day Collection for the
Capital
Opening Day Collection for the
Capital
Opening Day Collection for the
Capital

W21377570
0001903584
4008486720
4008503148
4008503153
4008521787
4008521789
4008521997
4008542001
4008547829
4008549976
4008557059
4008557060
4008571585
4008577416
4008577471
4008577472

67874

2009-06-17

BALDWIN LOCK & KEY

General

Supplies & Mate DUPLICATE KEYS

124542

3.50

190.25

304844
304844

67952
67932

2009-06-17
2009-06-17

BALDWIN LOCK & KEY


BALDWIN LOCK & KEY

Supplies & Mate DUPLICATE KEYS


Contractual ServDuplicate key, rekey

124541
123731

11.00
77.75

190.25
190.25

304844

67993

2009-06-17

BALDWIN LOCK & KEY

Contractual Serv1025 #126 - turnover rekey

124521

20.00

190.25

304844

67993

2009-06-17

BALDWIN LOCK & KEY

Contractual Serv1025 #107 - lockset rekey

124539

9.00

190.25

304844

67993

2009-06-17

BALDWIN LOCK & KEY

General
Airport
Housing
Rehabilitation
Housing
Rehabilitation
Housing
Rehabilitation

Contractual Serv1025 #231 - rekey turnover

124563

9.00

190.25

304844
304845
304845

67993
67994
67994

2009-06-17
2009-06-17
2009-06-17

BALDWIN LOCK & KEY


BALL JANIK LLP
BALL JANIK LLP

Local Home
General
General

Contractual Serv2728- turnover rekey


Contractual Servexpenses
Contractual ServFed lobbying May 09

124526
115027
115027

60.00
6,162.62
6,162.62

190.25
6,162.62
6,162.62

304846

67855

2009-06-17

BARGREEN ELLINGSON

General

Supplies & Mate BAT DISHES

5770228

35.00

35.00

304847

67793

2009-06-17

BARK BLOWERS INC

General

Contractual ServPLAYGROUND CHIPS, DEMEYER

8324

1,740.00

1,740.00

304848

67868

2009-06-17

BMC WEST CORP

General

Library
Library
Library
Library
Library
Library
Library
Library
Library
Library
Library
Library
Library
Library
Library
Library
Library
Parks and
Recreation
Parks and
Recreation
Aviation
Planning and
Development
Planning and
Development
Planning and
Development
Planning and
Development
Mayor & Council
Mayor & Council
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation

Contractual ServFOR BOAT HOUSE

9584357-00

72.51

72.51

304849

67915

2009-06-17

BODIFORD CONSTRUCTION

Sewer

83,606.89

83,606.89

304850

67892

2009-06-17

BOISE CITY-ADA COUNTY HOUSING Local Home

Contractual ServTBRA: Cole (05/09)

21

6,083.68

6,083.68

304850

67892

2009-06-17

BOISE CITY-ADA COUNTY HOUSING Local Home

Contractual ServTBRA: Huff (05/09)

21

6,083.68

6,083.68

Check listing

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

Department
Library
Library
Library
Library
Library
Library
Library
Library
Library
Library
Library
Library

Public Works
Planning and
Development
Planning and
Development

Capital

RSP178 2008 Sewer MainLine Rep

17.96
(13.32)
1,146.52
465.77
773.83
25.60
162.34
539.69
1,664.94
2,020.11
1,075.72
785.48
771.87
1,243.57
276.42
164.92
66.57

115.07
11,170.03
11,170.03
11,170.03
11,170.03
11,170.03
11,170.03
11,170.03
11,170.03
11,170.03
11,170.03
11,170.03
11,170.03
11,170.03
11,170.03
11,170.03
11,170.03

Page 19 of 47

Check listing

Check
Number

Group

Date

304850

67892

2009-06-17

BOISE CITY-ADA COUNTY HOUSING Local Home

304850

67892

2009-06-17

BOISE CITY-ADA COUNTY HOUSING Local Home

304850

67892

2009-06-17

BOISE CITY-ADA COUNTY HOUSING Local Home

304850

67892

2009-06-17

BOISE CITY-ADA COUNTY HOUSING Local Home

304850

67892

2009-06-17

BOISE CITY-ADA COUNTY HOUSING Local Home

304850

67892

2009-06-17

BOISE CITY-ADA COUNTY HOUSING Local Home

304850

67892

2009-06-17

BOISE CITY-ADA COUNTY HOUSING Local Home

304850

67892

2009-06-17

BOISE CITY-ADA COUNTY HOUSING Local Home

304850

67892

2009-06-17

BOISE CITY-ADA COUNTY HOUSING Local Home

304850

67892

2009-06-17

BOISE CITY-ADA COUNTY HOUSING Local Home

304850

67892

2009-06-17

BOISE CITY-ADA COUNTY HOUSING Local Home

304850

67892

2009-06-17

BOISE CITY-ADA COUNTY HOUSING Local Home

304850

67892

2009-06-17

BOISE CITY-ADA COUNTY HOUSING Local Home

304850

67892

2009-06-17

BOISE CITY-ADA COUNTY HOUSING Local Home

304851

67810

2009-06-17

BOISE OFFICE EQUIPMENT

General

304851

67810

2009-06-17

BOISE OFFICE EQUIPMENT

General

304851
304851
304851
304851
304851

67810
67828
67932
67940
67837

2009-06-17
2009-06-17
2009-06-17
2009-06-17
2009-06-17

BOISE OFFICE EQUIPMENT


BOISE OFFICE EQUIPMENT
BOISE OFFICE EQUIPMENT
BOISE OFFICE EQUIPMENT
BOISE OFFICE EQUIPMENT

General
General
Airport
Sewer
Sewer

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

304852
304852

67854
67837

2009-06-17
2009-06-17

BOISE RIGGING SUPPLY


BOISE RIGGING SUPPLY

Sewer
Sewer

Public Works
Public Works

304853

67851

2009-06-17

BOISE SHORTLOAD CONCRETE, INC Sewer

Public Works

304853

67903

2009-06-17

BOISE SHORTLOAD CONCRETE, INC Sewer

304854

68002

2009-06-17

BOISE SOFTBALL UMPIRES ASSOC

General

304854

68002

2009-06-17

BOISE SOFTBALL UMPIRES ASSOC

General

304854

68002

2009-06-17

304855

67904

2009-06-17

304856

67897

2009-06-17

304856

67752

2009-06-17

BOISE SOFTBALL UMPIRES ASSOC


BOISE SPEECH AND HEARING
CLINIC
BOISE TIRE WHOLESALE TIRE
DISTRIBUTORS
BOISE TIRE WHOLESALE TIRE
DISTRIBUTORS

304857
304858

68001
67833

2009-06-17
2009-06-17

BOISE WEEKLY
BOLENS CONTROL HOUSE INC

Check listing

Payee

Fund

Account

Description

Invoice

Invoice Amount

Check Total Amount

Contractual ServTBRA: Duran (05/09)

21

6,083.68

6,083.68

Contractual ServTBRA: Dodson (05/09)

21

6,083.68

6,083.68

Contractual ServTBRA: Hart (05/09)

21

6,083.68

6,083.68

Contractual ServTBRA: Pearce (05/09)

21

6,083.68

6,083.68

Contractual ServTBRA: Lowery (05/09)

21

6,083.68

6,083.68

Contractual ServTBRA: Heffel (05/09)

21

6,083.68

6,083.68

Contractual ServTBRA: Case (05/09)

21

6,083.68

6,083.68

Contractual ServTBRA: Lind (05/09)

21

6,083.68

6,083.68

Contractual ServTBRA: Foote (05/09)

21

6,083.68

6,083.68

Contractual ServTBRA: Vail (05/09)

21

6,083.68

6,083.68

Contractual ServTBRA: Markham (05/09)

21

6,083.68

6,083.68

Contractual ServTBRA: Britt (05/09)

21

6,083.68

6,083.68

Contractual ServTBRA: Miller (05/09)

21

6,083.68

6,083.68

Contractual ServTBRA: Moschetto (05/09)

21

6,083.68

6,083.68

Contractual ServCopier Maintenance & Supply

736409

26.12

134.17

Contractual ServCopier Maintenance & Supply

735346

11.72

134.17

Contractual ServCopier Maintenance & Supply


Contractual ServEXCESS COPIER USAGE
Contractual ServMeter reading-admin 5/1-6/1
Contractual ServCOPIER MAINT 4/21-5/21/09
Contractual ServCOPIER MAINT 4/14-5/14/09
HOIST SYSTEM PARTS TO BE
Supplies & Mate ORDER
Contractual ServHOIST MAIN BLDG REPAIR
UM - CONCRETE TO BE ORDERED
Contractual Serv AS

735347
736569
736482
735274
735977

11.84
6.55
37.18
4.89
35.87

134.17
134.17
134.17
134.17
134.17

8,446.81
61.81

8,508.62
8,508.62

2815

123.75

251.25

Contractual ServGOODMAN ST SMH 331J1

2820

127.50

251.25

Contractual ServTOURNAMENT UMPIRE SERVICES

BSUA 6/1-6/14

6,984.37

6,984.37

Contractual ServGOLD LEAGUE UMPIRE SERVICES

BSUA 6/1-6/14

6,984.37

6,984.37

General

Public Works
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation

Contractual ServSILVER LEAGUE UMPIRE SERVICES BSUA 6/1-6/14

6,984.37

6,984.37

Sewer

Public Works

Contractual ServHEARING TESTS

128.00

128.00

City Shop

Aviation

Asset

BOISE TIRE 15333-02 262

262

40.00

491.56

City Shop

Aviation
Parks and
Recreation
Public Works

Asset

BOISE TIRE 15333-02 430

430

451.56

491.56

58030
S1158290001

125.00
9.12

125.00
9.12

General
Sewer

Contractual ServWEEKLY AD
Contractual ServTV VAN TOGGLE SWITCH

71452
71834

10504

Page 20 of 47

Check listing

Check
Number
304859

Group
67978

Date
2009-06-17

304860

67803

2009-06-17

304860

67803

2009-06-17

304860

67851

2009-06-17

304860

67854

2009-06-17

304860

67835

304861

Fund
Sewer

Department
Public Works

Description
Account
Supplies & Mate DESIGN PLOTTER PAPER

Invoice
BL081151

General

Fire

Supplies & Mate TOOLS

General

Fire

Sewer

Public Works

Sewer

Public Works

2009-06-17

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

Sewer

Public Works

67757

2009-06-17

BRADLEY CUSTOM CABINETS

Public Works

304862
304863
304863

67931
67910
67910

2009-06-17
2009-06-17
2009-06-17

PATRICK F BRANNEN
BRILLIANCE AUDIO INC
BRILLIANCE AUDIO INC

Capital Projects
Boise City Trust
Fund
General
General

Supplies & Mate TOOLS/AXE


BLANKET PO FOR GLOVES,
Supplies & Mate BATTERI
BLANKET PO FOR GLOVES,
Supplies & Mate BATTERI
BLANKET PO FOR GLOVES,
Supplies & Mate BATTERI
PWE622 FRT COUNTER
CASEWORK
Capital

Asset or Liability
Library
Library

560780\2706 S MAYFLOWER WAY


Liability
Supplies & Mate PENDRAGON TO SEEKER
Supplies & Mate WINTERGIRLS TO IMPOSSIBLE

304863
304863

67802
67910

2009-06-17
2009-06-17

BRILLIANCE AUDIO INC


BRILLIANCE AUDIO INC

304864

67931

2009-06-17

BRENDA BROSA

304865
304866

67931
67816

2009-06-17
2009-06-17

KRISTIE BROWNING
BROWN RENTAL

General
General
Boise City Trust
Fund
Boise City Trust
Fund
Airport

304867
304868

67878
67902

2009-06-17
2009-06-17

TYLER BROWN
BUCKS BAGS INC

General
General

304868

67926

2009-06-17

BUCKS BAGS INC

General

304868
304869
304870

67926
67910
67802

2009-06-17
2009-06-17
2009-06-17

BUCKS BAGS INC


LINDA M BUCZYNSKI
BUSINESS INTERIORS OF IDAHO

General
General
General

304871

67740

2009-06-17

C&A PAVING COMPANY

Capital Projects

304871
304871
304871
304872
304872
304872

67740
67978
67978
67940
67940
67940

2009-06-17
2009-06-17
2009-06-17
2009-06-17
2009-06-17
2009-06-17

C&A PAVING COMPANY


C&A PAVING COMPANY
C&A PAVING COMPANY
C & R LANDSCAPING LLC
C & R LANDSCAPING LLC
C & R LANDSCAPING LLC

Capital Projects
Geothermal
Geothermal
General
General
General

304873

67978

2009-06-17

304874

67931

2009-06-17

CAPITAL CITY DEVELOPMENT CORP Solid Waste


Boise City Trust
DENNIS CARROLL
Fund

304875

67758

2009-06-17

CASH & CARRY UNITED GROCERS

General

304875

67758

2009-06-17

CASH & CARRY UNITED GROCERS

General

304875

67758

2009-06-17

CASH & CARRY UNITED GROCERS

General

304875

67975

2009-06-17

CASH & CARRY UNITED GROCERS

General

304875
304876
304876
304876

67975
67886
67886
67886

2009-06-17
2009-06-17
2009-06-17
2009-06-17

CASH & CARRY UNITED GROCERS


CCMG INC
CCMG INC
CCMG INC

General
Airport
Airport
Airport

Check listing

Invoice Amount
70.59

Check Total Amount


70.59

5797920

65.06

551.85

5797920-1

98.28

551.85

57949141

35.19

551.85

57970291

14.68

551.85

5798232

338.64

551.85

2005

870.00

870.00

56078003
IN0496587
IN0496835

53.18
448.10
131.00

53.18
657.87
657.87

Library
Library

Supplies & Mate DISREP. HISTORY OF FRANKIE LAN IN0497052


IN0497514
Supplies & Mate THE WALL AND THE WING

33.53
45.24

657.87
657.87

Asset or Liability

Liability

558284\11745 W HALSTEAD CT

55828403

33.27

33.27

Asset or Liability
Aviation

442236\5692 HALLMARK CT
Liability
Contractual ServFrusheez machine

44223602
OL271096

54.79
99.00

54.79
99.00

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

GARDNER, CHRIS
Liability
Supplies & Mate NYLON BELTS

CR-MD-2008-0015985
0132875-IN

928.04
70.00

928.04
3,570.00

Contractual ServAWNING & FRAME IVYWILD

0133303-IN

3,500.00

3,570.00

Contractual ServAWNING & FRAME IVYWILD


Contractual ServSUMMER READ EVENT
Supplies & Mate 5 SHELF BOOKCASE MAPLE
CO #1INCLUDES TREE PRUNING,
WI
Capital
GREENBELT REPAIRS BASE BID
AND
Capital
Contractual ServPATCH CAP & MAIN - PER BID
Contractual ServIDAHO & CAPITOL PAVING
Contractual Serv30TH/FRVIEW WEED CONTROL
Contractual ServLOT CLEAN UP
Contractual ServLOT CLEAN UP

0133303-IN
06042009
088436

3,500.00
200.00
226.18

3,570.00
200.00
226.18

9146-1

108,997.83

111,233.73

9146-1
92931
W09118
1031
1039
1039

108,997.83
1,603.40
632.50
840.00
1,670.00
1,670.00

111,233.73
111,233.73
111,233.73
2,510.00
2,510.00
2,510.00

Public Works

Contractual ServSW115 DOWNTOWN TRASH MAY'09 1743

1,493.03

1,493.03

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

Liability

18.90

18.90

170311

167.90

486.61

170311

167.90

486.61

573132\420 WHITE CLOUD DR


NON FOOD ITEMS-WAX PATTY
Supplies & Mate PAPER
MISC RESALE ITEMS FOR WSGC
Supplies & Mate CON
MISC RESALE ITEMS FOR WSGC
Supplies & Mate CON

57313204

170858

78.50

486.61

Supplies & Mate GLOVES


MISC RESALE ITEMS FOR WSGC
Supplies & Mate CON
Ops Remodel Alt #1thru May09
Capital
Ops Remdl CO#1 thru 5/31/09
Capital
Ops remodel thru 5/31/09
Capital

174878

240.21

486.61

174878
2
2
2

240.21
52,395.46
52,395.46
52,395.46

486.61
52,395.46
52,395.46
52,395.46

Page 21 of 47

Check listing

Check
Number
304877

Group
67940

Date
2009-06-17

Payee
CDW GOVERNMENT INC

Fund
Sewer

Department
Public Works

Description
Account
Supplies & Mate J.PARDY DUAL MONITOR CARD

Invoice
PCQ5066

Invoice Amount
85.03

Check Total Amount


956.20

304877
304877
304877

67940
67978
67903

2009-06-17
2009-06-17
2009-06-17

CDW GOVERNMENT INC


CDW GOVERNMENT INC
CDW GOVERNMENT INC

Sewer
Sewer
Sewer

Public Works
Public Works
Public Works

Supplies & Mate K.JOHNSON DUAL MONTIOR CARD PCQ9495


PCZ5044
Supplies & Mate W.LEISHMAN WIRELESS MOUSE
PCK9518
Supplies & Mate CAR CHGR ON-CALL LAPTOP

102.56
53.07
28.05

956.20
956.20
956.20

304877

67903

2009-06-17

CDW GOVERNMENT INC

Sewer

956.20

67795

2009-06-17

CEM AQUATICS

Capital Projects

Supplies & Mate TV FOR LS OPS ROOM & WALL MT


NATATORIUM POOL FILTER
REPLACE
Capital

687.49

304878

24,665.00

24,665.00

304879

67653

2009-06-17

CENTENNIALPRINTING

2063

27.00

27.00

304880

67931

2009-06-17

General
Boise City Trust
Fund

Public Works
Parks and
Recreation
Finance &
Administration
Asset or Liability

Liability

67.44

67.44

67940

2009-06-17

451251\10801 BRIDGETOWER DR
DEV REIMB STAN'S HOMEPLACE
Contractual Serv SU

45125103

304881

CHALLENGE INC
CHAMPION ADDITION, INC %JAMES
MERKLE
Sewer

6,725.00

6,725.00

304882
304883

67878
67994

2009-06-17
2009-06-17

CHEVRON
CHICAGO CONNECTION

General
General

THOMPSON, JASMINE
Liability
Contractual Serv6/9/09 council dinner

CR-MD-2006-0009791
17485

189.00
148.10

189.00
192.25

304883

67810

2009-06-17

CHICAGO CONNECTION

General

Contractual ServDR Committee Dinners

17461

44.15

192.25

304884
304885

67758
67902

2009-06-17
2009-06-17

CINTAS
CINTAS DOCUMENT MANAGEMENT

General
General

Asset or Liability
Mayor & Council
Planning and
Development
Parks and
Recreation
Police

Supplies & Mate TOWELS, APRONS, COVERALLS


Contractual ServSHREDDING SERVICE

610247608
DJ86040564

58.43
26.33

58.43
26.33

304886

67878

2009-06-17

CITY OF MERIDIAN

General

Asset or Liability

Liability

BRITTELL, BRIDGET

CR-MD-2002-0010134

48.00

229.45

304886

67878

2009-06-17

CITY OF MERIDIAN

General

Asset or Liability

Liability

HOLT, BRETT

CR-MD-2007-0001584

21.00

229.45

304886

67878

2009-06-17

CITY OF MERIDIAN

General

Asset or Liability

Liability

BRADSHAW, JAMES C

CR-MD-2007-0005894

8.70

229.45

304886

67878

2009-06-17

CITY OF MERIDIAN

General

Asset or Liability

Liability

GONZALEZ, GERARDO

CR-MD-2007-0014378

48.00

229.45

304886

67878

2009-06-17

CITY OF MERIDIAN

General

Liability

TREVINO, CALEB

CR-MD-2008-0013094

103.75

229.45

304887

67793

2009-06-17

CLEMENTS CONCRETE CO INC

General

9.43

9.43

304888

67926

2009-06-17

CLEVELAND GOLF

General

225.96

225.96

304888

67926

2009-06-17

General

225.96

225.96

304889

67791

2009-06-17

CLEVELAND GOLF
CLOVERDALE NURSERY & TURF
FARM INC

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

7.16

7.16

304890

67940

2009-06-17

Sewer

192.50

192.50

304891

67965

2009-06-17

CMC INC
COLLISTER NEIGHBORHOOD
ASSOCIATION

5,375.00

5,375.00

304892

67941

2009-06-17

COLUMBIA PAINT & COATINGS

General

304892

67941

2009-06-17

COLUMBIA PAINT & COATINGS

General

304892
304893
304893
304893
304893
304893
304893
304893
304893
304893

67941
67882
67882
67882
67882
67882
67882
67882
67882
67882

2009-06-17
2009-06-17
2009-06-17
2009-06-17
2009-06-17
2009-06-17
2009-06-17
2009-06-17
2009-06-17
2009-06-17

COLUMBIA PAINT & COATINGS


COMET CLEANERS
COMET CLEANERS
COMET CLEANERS
COMET CLEANERS
COMET CLEANERS
COMET CLEANERS
COMET CLEANERS
COMET CLEANERS
COMET CLEANERS

General
General
General
General
General
General
General
General
General
General

Check listing

General

Capital Projects

Public Works

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

Asset

91988 GCPW & 91936 PW

PCG3467
73435

6102009

39147
Contractual ServROAD MIX
CLEVELAND GOLF PRODUCTS FOR
RE
2952867 SO
Asset
2952867 SO
Supplies & Mate SHIPPING
CEMETERY SOD - 80% KENTUCKY
200715
Contractual Serv BL
WBP006 LAB BOILER EMERGENCY
RP
2916
Capital
Capital

Oregon Trail Monument Kiosks f

Supplies & Mate PAINT

6080-9

191.31

741.26

Supplies & Mate PAINT FOR STRIPING

8595-7

316.09

741.26

Supplies & Mate FOT LOT STRIPING


Supplies & Mate UNIFORM CLEANING
Supplies & Mate UNIFORM CLEANING
Supplies & Mate UNIFORM CLEANING
Supplies & Mate UNIFORM CLEANING
Supplies & Mate UNIFORM CLEANING
Supplies & Mate UNIFORM CLEANING
Supplies & Mate UNIFORM CLEANING
Supplies & Mate UNIFORM CLEANING
Supplies & Mate UNIFORM CLEANING

8632-8
BOISE POLICE
BOISE POLICE
BOISE POLICE
BOISE POLICE
BOISE POLICE
BOISE POLICE
BOISE POLICE
BOISE POLICE
BOISE POLICE

233.86
4,491.00
4,337.60
4,491.00
4,337.60
4,491.00
4,337.60
4,491.00
4,337.60
4,491.00

741.26
8,828.60
8,828.60
8,828.60
8,828.60
8,828.60
8,828.60
8,828.60
8,828.60
8,828.60

Page 22 of 47

Check listing

Check
Number
304893
304893
304893
304893
304893
304893
304893
304893
304893
304893
304893
304893
304893
304893
304893
304893
304893
304893
304893
304893
304893
304893
304893
304893
304893
304893
304893
304893
304893
304893
304893
304893
304893

Group
67882
67882
67882
67882
67882
67882
67882
67882
67882
67882
67882
67882
67882
67882
67882
67882
67882
67882
67882
67882
67882
67882
67882
67882
67882
67882
67882
67882
67882
67882
67882
67882
67882

Date
2009-06-17
2009-06-17
2009-06-17
2009-06-17
2009-06-17
2009-06-17
2009-06-17
2009-06-17
2009-06-17
2009-06-17
2009-06-17
2009-06-17
2009-06-17
2009-06-17
2009-06-17
2009-06-17
2009-06-17
2009-06-17
2009-06-17
2009-06-17
2009-06-17
2009-06-17
2009-06-17
2009-06-17
2009-06-17
2009-06-17
2009-06-17
2009-06-17
2009-06-17
2009-06-17
2009-06-17
2009-06-17
2009-06-17

Payee
COMET CLEANERS
COMET CLEANERS
COMET CLEANERS
COMET CLEANERS
COMET CLEANERS
COMET CLEANERS
COMET CLEANERS
COMET CLEANERS
COMET CLEANERS
COMET CLEANERS
COMET CLEANERS
COMET CLEANERS
COMET CLEANERS
COMET CLEANERS
COMET CLEANERS
COMET CLEANERS
COMET CLEANERS
COMET CLEANERS
COMET CLEANERS
COMET CLEANERS
COMET CLEANERS
COMET CLEANERS
COMET CLEANERS
COMET CLEANERS
COMET CLEANERS
COMET CLEANERS
COMET CLEANERS
COMET CLEANERS
COMET CLEANERS
COMET CLEANERS
COMET CLEANERS
COMET CLEANERS
COMET CLEANERS

Fund
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

304894

67926

2009-06-17

General

304895

67959

2009-06-17

304896

67791

2009-06-17

COMMUNITY STARS
CONSERVATION SEEDING &
RESTORATION INC
CONTECH CONSTRUCTION
PRODUCTS

304897
304898

67915
67858

2009-06-17
2009-06-17

CONTROL ENGINEERS, PA
COP SHOP ETC

304899

67931

2009-06-17

DEAN CORBRIDGE

304900

67996

2009-06-17

SUMMIT FINANCIAL RESOURCES LP General

304901
304901
304901
304902
304902
304902
304902
304902
304902
304902
304902
304902
304902
304902

67926
67945
67945
67885
67885
67885
67885
67885
67885
67885
67884
67885
67884
67716

2009-06-17
2009-06-17
2009-06-17
2009-06-17
2009-06-17
2009-06-17
2009-06-17
2009-06-17
2009-06-17
2009-06-17
2009-06-17
2009-06-17
2009-06-17
2009-06-17

CROP PRODUCTION SERVICES


CROP PRODUCTION SERVICES
CROP PRODUCTION SERVICES
CSK AUTO INC
CSK AUTO INC
CSK AUTO INC
CSK AUTO INC
CSK AUTO INC
CSK AUTO INC
CSK AUTO INC
CSK AUTO INC
CSK AUTO INC
CSK AUTO INC
CSK AUTO INC

Check listing

Capital Projects
General
Sewer
General
Boise City Trust
Fund

General
Airport
Airport
City Shop
City Shop
City Shop
City Shop
City Shop
City Shop
City Shop
City Shop
City Shop
City Shop
City Shop

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

Description
Account
Supplies & Mate UNIFORM CLEANING
Supplies & Mate UNIFORM CLEANING
Supplies & Mate UNIFORM CLEANING
Supplies & Mate UNIFORM CLEANING
Supplies & Mate UNIFORM CLEANING
Supplies & Mate UNIFORM CLEANING
Supplies & Mate UNIFORM CLEANING
Supplies & Mate UNIFORM CLEANING
Supplies & Mate UNIFORM CLEANING
Supplies & Mate UNIFORM CLEANING
Supplies & Mate UNIFORM CLEANING
Supplies & Mate UNIFORM CLEANING
Supplies & Mate UNIFORM CLEANING
Supplies & Mate UNIFORM CLEANING
Supplies & Mate UNIFORM CLEANING
Supplies & Mate UNIFORM CLEANING
Supplies & Mate UNIFORM CLEANING
Supplies & Mate UNIFORM CLEANING
Supplies & Mate UNIFORM CLEANING
Supplies & Mate UNIFORM CLEANING
Supplies & Mate UNIFORM CLEANING
Supplies & Mate UNIFORM CLEANING
Supplies & Mate UNIFORM CLEANING
Supplies & Mate UNIFORM CLEANING
Supplies & Mate UNIFORM CLEANING
Supplies & Mate UNIFORM CLEANING
Supplies & Mate UNIFORM CLEANING
Supplies & Mate UNIFORM CLEANING
Supplies & Mate UNIFORM CLEANING
Supplies & Mate UNIFORM CLEANING
Supplies & Mate UNIFORM CLEANING
Supplies & Mate UNIFORM CLEANING
Supplies & Mate UNIFORM CLEANING

Public Works
Fire

WBP 040 SCADA System Assessme 21672


Capital
86202
Supplies & Mate NAME TAGS

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

Liability

Contractual ServADVERTISING IIW ON FOLDERS


FOOTHILLS LEARNING CENTER
NATI
Capital
Contractual ServIRRIGATION REPAIRS

454012\5049 WILDRYE DR

Invoice
BOISE POLICE
BOISE POLICE
BOISE POLICE
BOISE POLICE
BOISE POLICE
BOISE POLICE
BOISE POLICE
BOISE POLICE
BOISE POLICE
BOISE POLICE
BOISE POLICE
BOISE POLICE
BOISE POLICE
BOISE POLICE
BOISE POLICE
BOISE POLICE
BOISE POLICE
BOISE POLICE
BOISE POLICE
BOISE POLICE
BOISE POLICE
BOISE POLICE
BOISE POLICE
BOISE POLICE
BOISE POLICE
BOISE POLICE
BOISE POLICE
BOISE POLICE
BOISE POLICE
BOISE POLICE
BOISE POLICE
BOISE POLICE
BOISE POLICE
MERIDIAN SCHOOL
FOLDERS

Invoice Amount
4,337.60
4,491.00
4,337.60
4,491.00
4,337.60
4,491.00
4,337.60
4,491.00
4,337.60
4,491.00
4,337.60
4,491.00
4,337.60
4,491.00
4,337.60
4,491.00
4,337.60
4,491.00
4,337.60
4,491.00
4,337.60
4,491.00
4,337.60
4,491.00
4,337.60
4,491.00
4,337.60
4,491.00
4,337.60
4,491.00
4,337.60
4,491.00
4,337.60

Check Total Amount


8,828.60
8,828.60
8,828.60
8,828.60
8,828.60
8,828.60
8,828.60
8,828.60
8,828.60
8,828.60
8,828.60
8,828.60
8,828.60
8,828.60
8,828.60
8,828.60
8,828.60
8,828.60
8,828.60
8,828.60
8,828.60
8,828.60
8,828.60
8,828.60
8,828.60
8,828.60
8,828.60
8,828.60
8,828.60
8,828.60
8,828.60
8,828.60
8,828.60

3,250.00

3,250.00

100000618

80.00

80.00

97-05-0057

20.00

20.00

1,155.00
52.35

1,155.00
52.35

35.60

35.60

45401201

Contractual ServProcess Baseline and Re-engine

0000009275-IN

2,425.50

2,425.50

Contractual ServLAWN CHEMICALS


Contractual ServLI 700
Contractual ServTengard pest control
CSK 133101235845
Asset
CSK 133101236180
Asset
CSK 13311236219
Asset
CSK 133101236230
Asset
CSK 133101238159
Asset
CSK 133101238396
Asset
CSK 133101238445
Asset
CSK 133101238463
Asset
CSK 133101238706
Asset
CSK 133101238862
Asset
CSK 133101239734
Asset

S009353139.001
S009361202.001
S009361202.001
133101235845
133101236180
133101236219
133101236230
133101238159
133101238396
133101238445
133101238463
133101238706
133101238862
133101239734

388.75
4,288.00
4,288.00
7.32
413.05
(413.05)
(303.49)
(413.05)
30.62
(373.78)
25.25
17.84
4.49
8.48

4,676.75
4,676.75
4,676.75
525.24
525.24
525.24
525.24
525.24
525.24
525.24
525.24
525.24
525.24
525.24

Page 23 of 47

Check listing

Check
Number
304902
304902
304902
304902
304902
304902
304902
304902
304902
304902
304902
304902
304902
304902
304902
304902
304902
304902
304902
304902

Group
67716
67760
67760
67715
67715
67717
67885
67717
67717
67761
67761
67761
67957
67961
67961
67992
67716
67760
67715
67716

Date
2009-06-17
2009-06-17
2009-06-17
2009-06-17
2009-06-17
2009-06-17
2009-06-17
2009-06-17
2009-06-17
2009-06-17
2009-06-17
2009-06-17
2009-06-17
2009-06-17
2009-06-17
2009-06-17
2009-06-17
2009-06-17
2009-06-17
2009-06-17

Payee
CSK AUTO INC
CSK AUTO INC
CSK AUTO INC
CSK AUTO INC
CSK AUTO INC
CSK AUTO INC
CSK AUTO INC
CSK AUTO INC
CSK AUTO INC
CSK AUTO INC
CSK AUTO INC
CSK AUTO INC
CSK AUTO INC
CSK AUTO INC
CSK AUTO INC
CSK AUTO INC
CSK AUTO INC
CSK AUTO INC
CSK AUTO INC
CSK AUTO INC

Fund
City Shop
City Shop
City Shop
City Shop
City Shop
City Shop
City Shop
City Shop
City Shop
City Shop
City Shop
City Shop
City Shop
City Shop
City Shop
City Shop
City Shop
City Shop
City Shop
City Shop

Department
Asset or Liability
Asset or Liability
Asset or Liability
Asset or Liability
Asset or Liability
Asset or Liability
Asset or Liability
Asset or Liability
Asset or Liability
Asset or Liability
Asset or Liability
Asset or Liability
Asset or Liability
Asset or Liability
Asset or Liability
Asset or Liability
Asset or Liability
Aviation
Aviation
Aviation

Description
Account
CSK 133101239760
Asset
CSK 133101239859
Asset
CSK 133101239864
Asset
CSK 133101239992
Asset
CSK 133101240112
Asset
CSK 133101240127
Asset
CSK 133101240164
Asset
CSK 133101240347
Asset
CSK 133101240350
Asset
CSK 133101240597
Asset
CSK 133101240618
Asset
CSK 133101240632
Asset
CSK 133101242448
Asset
CSK 133101242799
Asset
CSK 133101243742
Asset
CSK 133101244420
Asset
CSK 133101240148
Asset
Contractual ServCSK 133101239815
Supplies & Mate CSK 133101240021
Supplies & Mate CSK 133101240149

Invoice
133101239760
133101239859
133101239864
133101239992
133101240112
133101240127
133101240164
133101240347
133101240350
133101240597
133101240618
133101240632
133101242448
133101242799
133101243742
133101244420
13310240148
133101239815
133101240021
133101240149

304904
304905

67903
67903

2009-06-17
2009-06-17

Sewer
Sewer

306397
5577

107.70
697.23

107.70
697.23

67756

2009-06-17

General

Public Works
Public Works
Parks and
Recreation

Contractual ServCAMERA LAMP ASSY TV TRAILER


Contractual ServCLIFFSIDE/S COLE LIFT STA

304906

Supplies & Mate HAY WALL FEEDER

86725

150.58

235.56

304906

67903

2009-06-17

Sewer

Public Works

Contractual ServWEED / FEED

64828

74.95

235.56

304906
304907
304908
304908
304909
304909

67851
67994
67706
67954
67883
67883

2009-06-17
2009-06-17
2009-06-17
2009-06-17
2009-06-17
2009-06-17

CUES
CUSTOM ELECTRIC
D & B SUPPLY CORPORATE
OFFICE/WAREHOUSE
D & B SUPPLY CORPORATE
OFFICE/WAREHOUSE
D & B SUPPLY CORPORATE
OFFICE/WAREHOUSE
DAVID A TEED LCSW PA
DENNIS DILLON AUTO PARK &
DENNIS DILLON AUTO PARK &
DENTPRO COLLISION CENTER
DENTPRO COLLISION CENTER

Sewer
General
City Shop
City Shop
City Shop
City Shop

Public Works
Mayor & Council
Asset or Liability
Aviation
Aviation
Aviation

SLUDGE PIPELINE SUPPLY


Capital
Contractual ServOlinger grievance
DENNIS DILLON 622816
Asset
Contractual ServDENNIS DILLON 438620
Contractual ServDENTPRO 15759- 01 21361
Contractual ServDENTPRO 15759-01 21448

84208
021209
622816
438620
21361
21448

10.03
100.00
383.18
417.94
4,030.81
995.82

235.56
100.00
801.12
801.12
5,026.63
5,026.63

304910
304911

67878
67974

2009-06-17
2009-06-17

LAUREN DETHORNE
DEX MEDIA INC

General
Airport

AGE, EVELINA
Liability
Contractual ServInternet phone listing- 6/1-30

CR-IN-2008-0047714
120251285

78.00
30.00

78.00
30.00

304912

67927

2009-06-17

DIAMOND PEAK DEVELOPMENT

General

CUP06-112

112.00

112.00

304913
304913

67873
67940

2009-06-17
2009-06-17

DIG LINE INCORPORATED


DIG LINE INCORPORATED

General
General

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

0037857-IN
0037844-IN

128.48
125.56

254.04
254.04

304914

67787

2009-06-17

General

Fire

Supplies & Mate MASK, REG HOSE, SWITCH BLOCK 19142

3,553.65

3,553.65

304915

67792

2009-06-17

DIVE MAGIC
DOCTORS FOR IDAHO FIRE
SERVICES, LLC

2007044

6,025.00

6,025.00

67993

2009-06-17

DOMIN-8 ENTERPRISE SOLUTIONS

Fire
Planning and
Development

Contractual ServMedical Exams, Testing, & Eval

304916

Contractual ServCRIMINAL BACKGROUND CKS

DES0028386

121.28

121.28

304917

67931

2009-06-17

Asset or Liability

Liability

44151906

22.96

22.96

304918

67964

2009-06-17

General

Legal

Contractual ServAC Courthouse Parking-May 2009

60309BCA

738.00

1,171.00

304918

67899

2009-06-17

General

60309BPD

433.00

1,171.00

67926
67763
67837

2009-06-17
2009-06-17
2009-06-17

Contractual ServPRO SHOP ELEC DOOR OPENER


Contractual ServLAWN CARE
Supplies & Mate PRESSURE TRANSMITTER

18937
97294
4652227668

228.45
33.53
1,560.00

228.45
33.53
1,560.00

304922

67997

2009-06-17

Police
Parks and
Recreation
Fire
Public Works
Information
Technology

Contractual ServADA CNTY CRTHSE PKG

304919
304920
304921

STEVE E DOWNING
DOWNTOWN PUBLIC PARKING
SYSTEM
DOWNTOWN PUBLIC PARKING
SYSTEM
ELECTRIC SERVICE & CONTRACT
CO
EMERALD LAWNS INC
ENDRESS + HAUSER INC
ENFORCEMENT TECHNOLOGY
GROUP INC

General
Housing
Rehabilitation
Boise City Trust
Fund

Supplies & Mate ETGI JT016514 SPEC CABLE

1590

67.08

67.08

Check listing

General
General
Sewer
General

Revenue

Time Extension Refund/CUP06-11

Contractual ServMONTHLY FEE


Contractual ServST LIGHTING MTHLY MAY'09

441519\4760 N PENNFILED PL

Invoice Amount
15.26
468.58
78.01
64.99
87.06
317.46
(275.25)
350.98
47.40
36.99
90.72
82.15
(29.94)
(15.51)
(15.67)
(97.24)
8.99
267.00
12.58
27.00

Check Total Amount


525.24
525.24
525.24
525.24
525.24
525.24
525.24
525.24
525.24
525.24
525.24
525.24
525.24
525.24
525.24
525.24
525.24
525.24
525.24
525.24

Page 24 of 47

Check listing

Check
Number

Group

Date

304923

67837

2009-06-17

Payee
ENVIROSAFE LOADING SYSTEMS
INC

304924

67740

2009-06-17

EVERGREEN SPRINKLER SUPPLY

304925
304926

67777
67940

2009-06-17
2009-06-17

F1RSTTEAM
FEDEX

General
Housing
Rehabilitation
General

304927

67952

2009-06-17

FEDEX OFFICE

General

304927
304928
304929
304930

67796
67929
67940
67779

2009-06-17
2009-06-17
2009-06-17
2009-06-17

General
Airport
Capital Projects
General

304931

67999

2009-06-17

FEDEX OFFICE
FEDEX OFFICE
FELTS HOUSE ENGINEERING
FIBERPIPE
FIDELITY NATIONAL TITLE
COMPANY

Local Home

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

304932

67854

2009-06-17

FISHER SCIENTIFIC

Sewer

Public Works

304932

67854

2009-06-17

FISHER SCIENTIFIC

Sewer

Public Works

304932

67854

2009-06-17

FISHER SCIENTIFIC

Sewer

Public Works

304932
304933
304933
304933
304933
304933
304933
304933
304933
304933
304933
304933
304933
304934
304934
304934
304934
304934
304934
304934
304934
304935
304936

67854
67913
67913
67913
67913
67913
67913
67913
67913
67913
67913
67913
67913
67893
67893
67893
67893
67893
67893
67893
67893
67851
67764

2009-06-17
2009-06-17
2009-06-17
2009-06-17
2009-06-17
2009-06-17
2009-06-17
2009-06-17
2009-06-17
2009-06-17
2009-06-17
2009-06-17
2009-06-17
2009-06-17
2009-06-17
2009-06-17
2009-06-17
2009-06-17
2009-06-17
2009-06-17
2009-06-17
2009-06-17
2009-06-17

FISHER SCIENTIFIC
FLEET SERVICES
FLEET SERVICES
FLEET SERVICES
FLEET SERVICES
FLEET SERVICES
FLEET SERVICES
FLEET SERVICES
FLEET SERVICES
FLEET SERVICES
FLEET SERVICES
FLEET SERVICES
FLEET SERVICES
FLEET SERVICES
FLEET SERVICES
FLEET SERVICES
FLEET SERVICES
FLEET SERVICES
FLEET SERVICES
FLEET SERVICES
FLEET SERVICES
FLUID CONTROL CO
FLUID CONNECTOR PRODUCTS INC

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

304937
304938

67758
67951

2009-06-17
2009-06-17

FOOD SERVICES OF AMERICA


FRIENDS OF ZOO BOISE

General
General

304939

67793

2009-06-17

G&R AG PRODUCTS INC

General

304939
304939
304940

67793
67764
67916

2009-06-17
2009-06-17
2009-06-17

G&R AG PRODUCTS INC


G&R AG PRODUCTS INC
GALE

General
Sewer
General

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

304940

67916

2009-06-17

GALE

General

Library

304940
304941

67916
67828

2009-06-17
2009-06-17

GALE
GALLS, AN ARAMARK COMPANY

General
General

Library
Police

Check listing

Fund

Department

Account

Description

Invoice

Sewer

Contractual ServISO RING HOSE PUMP

00905123

Contractual ServPOLYPIPE, PLUG

9324-16

Contractual Serv1121 #18-Sewage cleanup


Supplies & Mate EPA DIESEL GRANT MAILING

090512
920900913

Contractual ServCOLOR COPIES

Invoice Amount

Check Total Amount

693.79

693.79

18.79

18.79

285.00
19.05

285.00
19.05

512200017518

9.80

134.90

Contractual ServCOPIES
Contractual ServOPS emergency center materials
PWE622 LEED AIR TESTING
Capital
Contractual Servexpboi hosting

512200017855
512200016994
515
4640-14722

125.10
211.16
625.00
24.95

134.90
211.16
625.00
24.95

Pizano Rehab-Title/Recording
MISC LAB SUPPLIES TO BE
Supplies & Mate ORDERE
MISC LAB SUPPLIES TO BE
Supplies & Mate ORDERE
MISC LAB SUPPLIES TO BE
Supplies & Mate ORDERE
MISC LAB SUPPLIES TO BE
Supplies & Mate ORDERE
Contractual ServMay 2009 Stinker Car Wash
Contractual ServMay 2009 Stinker Car Wash
Contractual ServMay 2009 Stinker Car Wash
Contractual ServMay 2009 Stinker Car Wash
Contractual ServMay 2009 Stinker Car Wash
Contractual ServMay 2009 Stinker Car Wash
Contractual ServMay 2009 Stinker Car Wash
Contractual ServMay 2009 Stinker Car Wash
Contractual ServMay 2009 Stinker Car Wash
Contractual ServMay 2009 Stinker Car Wash
Contractual ServMay 2009 Stinker Car Wash
Contractual ServMay 2009 Stinker Car Wash
Supplies & Mate MAY FUEL CHGS
Supplies & Mate MAY FUEL CHGS
Supplies & Mate MAY FUEL CHGS
Supplies & Mate MAY FUEL CHGS
Supplies & Mate MAY FUEL CHGS
Supplies & Mate MAY FUEL CHGS
Supplies & Mate MAY FUEL CHGS
Supplies & Mate MAY FUEL CHGS
Contractual ServMETERING PUMP REPAIR PARTS
Contractual ServHOSE FOR BIO-CLEAN UP
MEAT ENTREES AND MUNCHING
Supplies & Mate SNAC
ZOOFARI MEALS JUNE 4TH
Liability

4208

144.50

144.50

5510327

126.48

1,341.52

5510330

70.69

1,341.52

5677850

34.30

1,341.52

1,110.05
240.00
240.00
240.00
240.00
240.00
240.00
240.00
240.00
240.00
240.00
240.00
240.00
136.99
95.98
136.99
95.98
136.99
136.99
95.98
136.99
253.45
417.57

1,341.52
240.00
240.00
240.00
240.00
240.00
240.00
240.00
240.00
240.00
240.00
240.00
240.00
232.97
232.97
232.97
232.97
232.97
232.97
232.97
232.97
253.45
417.57

529706
ZOOFARE MEALS

341.61
776.18

341.61
776.18

Contractual ServMETER REPAIR

1128714-01

111.39

99.60

Contractual ServCREDIT INV 1128714-0001


Contractual ServGASKET & END CAPS
Contractual ServENCY ALTERNATE MED 3 4V

1509568-0001-01
1128202-01
16111956

Loans

5677851
19865442
19865442
19865442
19865442
19865442
19865442
19865442
19865442
19865442
19865442
19865442
19865442
19863797
19861302
19863797
19861302
19863797
19863797
19861302
19863797
17769
D165935

Contractual ServBEACH GDE TO CLIMATE CHANGE 16112113


RIO CHAMA TO SHERIFF OF
16321703
Supplies & Mate HANGTO
510035093
Supplies & Mate MOCEAN TECH STRETCH SHORT

(111.39)
99.60
472.50

99.60
99.60
3,054.41

2,561.15

3,054.41

20.76
49.48

3,054.41
49.48

Page 25 of 47

Check listing

Check
Number

Group

Date

Payee

Fund

Department

Account

Description

Invoice

Invoice Amount

Check Total Amount

304942
304943

67878
67916

2009-06-17
2009-06-17

REX GAVIN
GAYLORD BROTHERS INC

General
Capital Projects

Asset or Liability
Library

Liability
Capital

MEIDER, HOWARD
Book drop carts

CR-MD-2008-0013751
1302798

88.00
8,583.00

88.00
8,583.00

304944

67878

2009-06-17

LORI GEFRE

General

Asset or Liability

Liability

ROBLES, ROSA

CR-MD-2008-0013582

3.60

3.60

304945

67851

2009-06-17

GEM STATE COMMUNICATIONS INC. Sewer

Public Works

Contractual ServJD PARK LIFT STATION

056898

121.90

155.70

304945
304946
304947
304947
304947
304947
304947
304947

67903
67916
67917
67804
67916
67917
67915
67915

2009-06-17
2009-06-17
2009-06-17
2009-06-17
2009-06-17
2009-06-17
2009-06-17
2009-06-17

GEM STATE COMMUNICATIONS INC.


GEM STATE MOVING
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

Sewer
Capital Projects
General
General
General
General
General
General

Contractual ServJD PARK LIFT STATION PARTS


TRANSPORT ITEMS TO WEST
Capital
Supplies & Mate Cleaning Supplies for FY09-Mai
Supplies & Mate Cleaning Supplies for FY09-Mai
Supplies & Mate Cleaning Supplies for FY09-Mai
Supplies & Mate Cleaning Supplies for FY09-Mai
Contractual ServCustodial Products - CityHall
Contractual ServCustodial Products - City Hall

056967
4782
347680-00
375726-00
375774-00
377068-00
37810100
37303600

304947

67796

2009-06-17

GEM STATE PAPER & SUPPLY CO

General

304947

67796

2009-06-17

GEM STATE PAPER & SUPPLY CO

General

304947

67796

2009-06-17

GEM STATE PAPER & SUPPLY CO

General

304947

67796

2009-06-17

GEM STATE PAPER & SUPPLY CO

General

304947

67796

2009-06-17

GEM STATE PAPER & SUPPLY CO

General

304947

67796

2009-06-17

GEM STATE PAPER & SUPPLY CO

General

304947

67758

2009-06-17

GEM STATE PAPER & SUPPLY CO

General

304947

67758

2009-06-17

GEM STATE PAPER & SUPPLY CO

General

304947
304947
304947
304947
304947
304947

67874
67703
67736
67736
67736
67736

2009-06-17
2009-06-17
2009-06-17
2009-06-17
2009-06-17
2009-06-17

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

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

304947

67851

2009-06-17

GEM STATE PAPER & SUPPLY CO

Sewer

Public Works

304947

67903

2009-06-17

GEM STATE PAPER & SUPPLY CO

304948
304949

67993
67854

2009-06-17
2009-06-17

Public Works
Planning and
Development
Public Works

304950
304951

67902
67902

2009-06-17
2009-06-17

GENERAL FIRE INC


GFS CHEMICALS, INC
GLEN NAYLORS NORTHWEST
TOWING
GLENS TOWING

Sewer
Housing
Rehabilitation
Sewer
General
General

304952

67997

2009-06-17

GLOBAL TRAFFIC TECHNOLOGIES

Police
Police
Information
Technology

304953

67837

2009-06-17

GOBLE SAMPSON ASSOCIATES INC Sewer

304954

67864

2009-06-17

GOES PACIFIC

General

Public Works
Finance &
Administration

304955
304956
304956
304957

67878
67880
67880
67903

2009-06-17
2009-06-17
2009-06-17
2009-06-17

JILL S GOFFIN
GOVOLUTION, LLC.
GOVOLUTION, LLC.
GRAINGER

General
General
General
Sewer

Asset or Liability
Asset or Liability
Asset or Liability
Public Works

Check listing

General

33.80
292.50
94.88
20.17
(20.17)
(40.19)
(162.24)
207.42

155.70
292.50
4,948.33
4,948.33
4,948.33
4,948.33
4,948.33
4,948.33

Contractual ServHAND SOAP, TOILET TISSUE, PAPE 375880-00

337.99

4,948.33

Contractual ServHAND SOAP, TOILET TISSUE, PAPE 375880-00

337.99

4,948.33

Contractual ServHAND SOAP, TOILET TISSUE, PAPE 375880-00

337.99

4,948.33

Contractual ServHAND SOAP, TOILET TISSUE, PAPE 375880-00

337.99

4,948.33

Contractual ServHAND SOAP, TOILET TISSUE, PAPE 375880-00

337.99

4,948.33

Contractual ServHAND SOAP, TOILET TISSUE, PAPE 375880-00

337.99

4,948.33

Supplies & Mate STANDARD FOIL

375932-00

117.64

4,948.33

Contractual ServTOILET TISSUE & PAPER TOWELS


PAPER AND CLEANING SUPPLIES
Contractual Serv IN
Contractual ServCustodial supplies
Contractual ServCustodial supplies
Contractual ServCustodial supplies
Contractual ServCustodial supplies
Contractual ServCustodial supplies
MISC PAPER AND CLEANING
Contractual Serv SUPPLI
PAPER TOWELS / TRASH CAN
Contractual Serv LINER

375932-00

117.64

4,948.33

375784-00
374554-00
374814-00
374821-00
374825-00
374828-00

232.70
3,839.33
45.00
67.00
45.00
72.50

4,948.33
4,948.33
4,948.33
4,948.33
4,948.33
4,948.33

37246600

40.37

4,948.33

37565600

50.93

4,948.33

Contractual Serv425-annual fire alarm/sprkler


Supplies & Mate METAL STDS FOR SOIL TESTS

64075
395925

600.00
347.22

600.00
347.22

Contractual ServTOW TO ENTERPRISE


Contractual ServTOW TO ENTERPRISE

0056
10789

149.00
295.00

149.00
295.00

Contractual ServGTT JT016433 OPTICOM RPR


REPAIR PARTS FOR SPX HOSE
Contractual Serv PUMP

16083

95.00

95.00

1,350.32

1,350.32

120.40

120.40

88.00
4,339.00
4,339.00
6.84

88.00
4,339.00
4,339.00
1,870.43

Asset

INVENTORY

MORSE, MELANIE
Liability
CONVENIENCE FEE -UB
Liability
CONVENIENCE FEE - PC
Liability
Contractual ServWAREHOUSE SHELVING

BINV0001695
916197
CR-MD-2008-0006411
2320
2320
9898095162

Page 26 of 47

Check listing

Check
Number
304957

Group
67903

Date
2009-06-17

Payee
GRAINGER

Fund
Sewer

Department
Public Works

304957

67851

2009-06-17

GRAINGER

Sewer

Public Works

304957
304957
304957

67851
67841
67841

2009-06-17
2009-06-17
2009-06-17

GRAINGER
GRAINGER
GRAINGER

Sewer
Sewer
Sewer

Public Works
Public Works
Public Works

304957

67841

2009-06-17

GRAINGER

Sewer

Public Works

304957

67854

2009-06-17

GRAINGER

Sewer

Public Works

304957

67837

2009-06-17

GRAINGER

Sewer

Public Works

304957

67837

2009-06-17

GRAINGER

Sewer

Public Works

304957

67837

2009-06-17

GRAINGER

Sewer

Public Works

304957

67837

2009-06-17

GRAINGER

Sewer

Public Works

304957

67837

2009-06-17

GRAINGER

Sewer

Public Works

304957

67837

2009-06-17

GRAINGER

Sewer

Public Works

304957

67837

2009-06-17

GRAINGER

Sewer

Public Works

304957

67837

2009-06-17

GRAINGER

Sewer

Public Works

304957
304958
304958
304958

67837
67947
67947
67947

2009-06-17
2009-06-17
2009-06-17
2009-06-17

GRAINGER
GRAINGER
GRAINGER
GRAINGER

Sewer
Airport
Airport
Airport

304959

67756

2009-06-17

GRASMICK PRODUCE

General

304959
304960
304960
304960
304961
304962
304962

67967
67804
67804
67917
67833
67942
67942

2009-06-17
2009-06-17
2009-06-17
2009-06-17
2009-06-17
2009-06-17
2009-06-17

GRASMICK PRODUCE
GRAYBAR
GRAYBAR
GRAYBAR
GRAYBAR
GRAYBAR
GRAYBAR

General
Capital Projects
Capital Projects
Capital Projects
Sewer
Airport
Airport

304963

67996

2009-06-17

GRAYBAR

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

304964

67931

2009-06-17

304965

67993

2009-06-17

304965

67993

2009-06-17

304965

67993

2009-06-17

304965

67993

2009-06-17

304965
304966

67993
67900

2009-06-17
2009-06-17

304967

67931

2009-06-17

Check listing

General
Boise City Trust
GAYLE GRAY
Fund
GROVER ELECTRIC AND PLUMBING Housing
SUPPLY
Rehabilitation
GROVER ELECTRIC AND PLUMBING Housing
SUPPLY
Rehabilitation
GROVER ELECTRIC AND PLUMBING Housing
SUPPLY
Rehabilitation
GROVER ELECTRIC AND PLUMBING
SUPPLY
Local Home
GROVER ELECTRIC AND PLUMBING
SUPPLY
Local Home
GUITAR CENTER
General
Boise City Trust
JACK GUNN
Fund

Description
Account
Contractual Serv1ST AID KIT P/UP 02P408
OPEN PURCHASE ORDERMISC
Contractual Serv SUPP
OPEN PURCHASE ORDERMISC
Contractual Serv SUPP
Contractual ServANTI SKID TAPE
Contractual ServLAMPS
OPEN PURCHASE ORDERMISC
Contractual Serv SUPP
OPEN PURCHASE ORDERMISC
Contractual Serv SUPP
OPEN PURCHASE ORDERMISC
Contractual Serv SUPP
OPEN PURCHASE ORDERMISC
Contractual Serv SUPP
OPEN PURCHASE ORDERMISC
Contractual Serv SUPP
OPEN PURCHASE ORDERMISC
Contractual Serv SUPP
OPEN PURCHASE ORDERMISC
Contractual Serv SUPP
OPEN PURCHASE ORDERMISC
Contractual Serv SUPP
OPEN PURCHASE ORDERMISC
Contractual Serv SUPP
OPEN PURCHASE ORDERMISC
Contractual Serv SUPP
OPEN PURCHASE ORDERMISC
Contractual Serv SUPP
Contractual ServMaintenance supplies -terminal
Contractual ServMaintenance supplies-terminal
Contractual ServMaintenance supplies- terminal
Supplies & Mate FRUIT & VEGGIES
Supplies & Mate RASPBERRY CREDIT
CABLING @ WEST
Capital
POWER & PORT @ WEST
Capital
WALLPLATE, JACK, BRACKET
Capital
Contractual ServCIRCUIT BREAKER
Contractual ServElectrial supplies- terminal
Contractual ServElectrial supplies-terminal

Invoice
9898692737

Invoice Amount
28.08

Check Total Amount


1,870.43

9899979166

154.10

1,870.43

9900478356
9900195224
9901438151

190.58
81.86
20.67

1,870.43
1,870.43
1,870.43

9902211730

11.88

1,870.43

9904877439

206.56

1,870.43

9901546516

32.42

1,870.43

9901546524

24.32

1,870.43

9903479385

34.19

1,870.43

9904020410

189.21

1,870.43

9904190882

152.56

1,870.43

9904446227

567.04

1,870.43

9904870004

131.15

1,870.43

9904870012

23.73

1,870.43

9905083870
9001726075
9002264340
9904943363

15.24
75.24
99.94
65.80

1,870.43
240.98
240.98
240.98

1053643

134.75

128.95

1056208
941548658
941548659
941575718
941191309
941581497
941584350

(5.80)
831.02
159.93
8.82
36.33
473.87
322.62

128.95
999.77
999.77
999.77
36.33
796.49
796.49

Equipment

AR-PurpleCable+RJ459

941649541

305.19

305.19

Asset or Liability
Planning and
Development
Planning and
Development
Planning and
Development
Planning and
Development
Planning and
Development
Fire

Liability

562944\4049 E TREKKER RIM DR

56294402

61.82

61.82

Contractual Servall - electrical tape

40189

15.37

61.65

Contractual Serv1025 - elec plug

40189

15.37

61.65

Contractual Serv1020 - outlet cvr & elec plug

40189

15.37

61.65

Contractual Serv2728 - light fixture liv rm

39933

22.95

61.65

Contractual Serv2728 - sink repair parts


Contractual ServHOSA LIVEWIRE

40052
2510331970

23.33
20.00

61.65
20.00

Asset or Liability

Liability

33287002

20.12

20.12

332870\1919 S HILTON ST

Page 27 of 47

Check listing

Check
Number

Group

Date

Payee

Fund

Department

Account

Description

Invoice

Invoice Amount

Check Total Amount

304968

67837

2009-06-17

HACH COMPANY

Sewer

Public Works

Supplies & Mate TEST TUBES AND OTHER MISC LAB 6238798

429.95

1,497.90

304968

67837

2009-06-17

HACH COMPANY

Sewer

Public Works

Supplies & Mate TEST TUBES AND OTHER MISC LAB 6238799

1,067.95

1,497.90

304969

67878

2009-06-17

JAMI HALLMAN

General

Liability

CR-MD-2007-0004262

29.50

29.50

304970

67868

2009-06-17

General

Contractual ServDOOR REPAIRS

229193

12.46

12.46

304971

67837

2009-06-17

HARDWARE SALES & SERVICE INC


HARRINGTON INDUSTRIAL
PLASTICS INC

Asset or Liability
Parks and
Recreation

846.90

846.90

67975
67884
67884
67884
67814

2009-06-17
2009-06-17
2009-06-17
2009-06-17
2009-06-17

General
City Shop
City Shop
City Shop
General

306207
H856119
H856272
H856278
5493554-01

431.38
24.33
131.44
6.36
1,800.00

431.38
162.13
162.13
162.13
1,800.00

304975

67917

2009-06-17

05282009

49.95

49.95

67996

2009-06-17

304976

67996

2009-06-17

304976

67996

2009-06-17

304976
304977

67996
67804

2009-06-17
2009-06-17

304978

67796

2009-06-17

HIGHLAND GOLF

General

304979

67688

2009-06-17

HOME DEPOT

General

304979
304980
304981

67756
67978
67940

2009-06-17
2009-06-17
2009-06-17

HOME DEPOT
HORIZON
HUDSON BACKFLOW

General
Municipal Irrigation
General

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

Supplies & Mate LEMP BIO

304976

HAYDEN BEVERAGE
HENDERSON WHEEL & SUPPLY
HENDERSON WHEEL & SUPPLY
HENDERSON WHEEL & SUPPLY
HENRY SCHEIN
HERITAGE WITNESS REFLECTIONS
PUBLISHING
HEWLETT-PACKARD COMPANY
PUBLIC SECTOR
HEWLETT-PACKARD COMPANY
PUBLIC SECTOR
HEWLETT-PACKARD COMPANY
PUBLIC SECTOR
HEWLETT-PACKARD COMPANY
PUBLIC SECTOR
HF GROUP

Contractual ServTANK ROOM VALVES


ASSORTED HAYDEN BEVERAGE
Supplies & Mate PRODU
HENDERSON H856119
Asset
HENDERSON H856272
Asset
HENDERSON H856278
Asset
Supplies & Mate masks

02059954

304972
304973
304973
304973
304974

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

304982
304983

67878
67759

2009-06-17
2009-06-17

General
City Shop

67890

2009-06-17

General

304985

67926

2009-06-17

IBC WONDER HOSTESS

General

304986

67997

2009-06-17

ICOM AMERICA

General

304987
304987

67776
67940

2009-06-17
2009-06-17

IDAHO BLUEPRINT & SUPPLY INC


IDAHO BLUEPRINT & SUPPLY INC

General
General

304987
304987
304987

67901
67865
67978

2009-06-17
2009-06-17
2009-06-17

IDAHO BLUEPRINT & SUPPLY INC


IDAHO BLUEPRINT & SUPPLY INC
IDAHO BLUEPRINT & SUPPLY INC

Capital Projects
Sewer
Solid Waste

304988

67791

2009-06-17

IDAHO CAMERA

General

304989

67926

2009-06-17

IDAHO DISTRIBUTING

General

304989

67975

2009-06-17

IDAHO DISTRIBUTING

General

304990

64406

2009-06-17

IDAHO HUMANE SOCIETY

General

Asset or Liability
Asset or Liability
Finance &
Administration
Parks and
Recreation
Information
Technology
Finance &
Administration
Public Works
Parks and
Recreation
Public Works
Public Works
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Finance &
Administration

Liability
Asset

304984

ASHLEE HUNTINGTON
HUSKEY AUTO ELECTRIC INC
HUTCHINS SYS CON & COMPANY
INC

Check listing

Sewer

General
General
General
General
General
General

BERLIN, KARYN

Equipment

AR-AdamDockingStation&Stand

46067175

468.00

3,583.00

Equipment

AR-NickPhillipsPCReplacement

46074177

955.00

3,583.00

Equipment

AR-AdamReno'sLaptop

46074177

1,306.00

3,583.00

AR-HardDrives 300GB (2ea)


Equipment
Contractual ServLibrary book binding services

46074358
01226432

854.00
758.34

3,583.00
758.34

Contractual ServGOLF CART PARTS

2511

265.44

265.44

Contractual ServPAINT, SPONGES,CLEANER, GUN

0012805

74.33

122.57

Supplies & Mate STAPLES, HARDWARE ITEMS


Supplies & Mate BRADFORD IRR REPAIR PARTS
Contractual ServBACKFLOW TESTS CH COMPLEX

4013450
188964600
05312009

48.24
34.56
297.00

122.57
34.56
297.00

CR-MD-2007-0005539
200757IN

266.45
29.44

266.45
29.44

AYVAZYAN, ARNOLD
HUSKEY 200757IN

Contractual ServDATA CONVERSION

15098

96.83

96.83

Supplies & Mate ROLLS, BREAD

320633150357

92.94

92.94

Supplies & Mate ICOM MICS FOR IC-A200

9829381

193.28

193.28

91969 LIBRARY
Asset
Supplies & Mate K.WILES GRAPHGEAR PENCILS

0000327791
0000327680

64.20
13.50

453.82
453.82

LARGE FORMAT BOND


Capital
Contractual ServIFB 03-356 MAY 09
Contractual ServSW OUTREACH PRESENTATIONS

0000327254
0000327800
0000327175

7.70
121.60
246.82

453.82
453.82
453.82

Supplies & Mate CAMERA CASE


ASSORTED IDAHO DISTRIBUTING
Supplies & Mate BE
ASSORTED IDAHO DISTRIBUTING
Supplies & Mate BE

127991R

13.99

13.99

851933

322.59

985.53

853482
JULY 2009
CONTRACT

662.94

985.53

59,666.42

59,666.42

Contractual ServIHS PAYMENT CONTRACT

Page 28 of 47

Check listing

Check
Number

Group

Date

Payee

Fund

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

304991

67952

2009-06-17

IDAHO POWER

General

304992

67758

2009-06-17

General

304993

67797

2009-06-17

IDAHO PUMP & PLUMBING


IDAHO SPORTING GOODS &
TROPHY HOUSE

General

304994

67891

2009-06-17

IDAHO STATESMAN

Special Revenue

304994

67891

2009-06-17

IDAHO STATESMAN

Special Revenue

304994
304995

67891
67978

2009-06-17
2009-06-17

IDAHO STATESMAN
IDAHO TRAFFIC CONTROL

Local Home
Geothermal

304996
304997
304998

67921
67833
67940

2009-06-17
2009-06-17
2009-06-17

IDAHO TREE PRESERVATION


IDATECH
IDENTISYS

General
Sewer
General

304999
305000
305000
305000
305001
305001
305001
305002

67967
67971
67971
67971
67940
67940
67940
67849

2009-06-17
2009-06-17
2009-06-17
2009-06-17
2009-06-17
2009-06-17
2009-06-17
2009-06-17

General
Airport
Airport
Airport
General
Sewer
Sewer
General

305003

67926

2009-06-17

305003

67926

2009-06-17

IDEXX VETRINARY SERVICES INC


IKON OFFICE SOLUTIONS
IKON OFFICE SOLUTIONS
IKON OFFICE SOLUTIONS
IKON OFFICE SOLUTIONS
IKON OFFICE SOLUTIONS
IKON OFFICE SOLUTIONS
Imagistics International
INDEPENDENT SCHOOL DIST OF
BOISE
INDEPENDENT SCHOOL DIST OF
BOISE

305004

67841

2009-06-17

INDUSTRIAL HARDWARE IDAHO INC Sewer

Public Works

305005
305005
305005
305005
305005

67907
67907
67907
67907
67907

2009-06-17
2009-06-17
2009-06-17
2009-06-17
2009-06-17

INGRAM LIBRARY SERVICES


INGRAM LIBRARY SERVICES
INGRAM LIBRARY SERVICES
INGRAM LIBRARY SERVICES
INGRAM LIBRARY SERVICES

General
General
General
General
General

Library
Library
Library
Library
Library

305005
305005
305005
305005
305005
305005
305005

67907
67907
67906
67906
67906
67906
67906

2009-06-17
2009-06-17
2009-06-17
2009-06-17
2009-06-17
2009-06-17
2009-06-17

INGRAM LIBRARY SERVICES


INGRAM LIBRARY SERVICES
INGRAM LIBRARY SERVICES
INGRAM LIBRARY SERVICES
INGRAM LIBRARY SERVICES
INGRAM LIBRARY SERVICES
INGRAM LIBRARY SERVICES

General
General
General
General
General
General
General

Library
Library
Library
Library
Library
Library
Library

305005

67906

2009-06-17

INGRAM LIBRARY SERVICES

General

Library

305005
305005
305005
305005
305005

67905
67905
67905
67905
67907

2009-06-17
2009-06-17
2009-06-17
2009-06-17
2009-06-17

INGRAM LIBRARY SERVICES


INGRAM LIBRARY SERVICES
INGRAM LIBRARY SERVICES
INGRAM LIBRARY SERVICES
INGRAM LIBRARY SERVICES

General
General
General
General
General

Library
Library
Library
Library
Library

305005

67907

2009-06-17

INGRAM LIBRARY SERVICES

General

Library

305005

67906

2009-06-17

INGRAM LIBRARY SERVICES

General

Library

305005

67905

2009-06-17

INGRAM LIBRARY SERVICES

General

Library

Check listing

General
General

Description
UPGRADE LINE
Contractual Serv INSTALLATION/FEED

Invoice
POWER
INSTALLATION

Contractual ServPLUMBING PARTS & REPAIRS

6494

Supplies & Mate NAMEPLATE SKYLINE PK PHOTO

W27137

Contractual ServSecond Amendment 2008

Account

Invoice Amount

Check Total Amount

359.00

359.00

351.00

351.00

20.70

20.70

16234

253.50

253.50

Contractual ServFirst Amendment 2008

16234

253.50

253.50

Contractual ServFirst Amendment 2008


Contractual ServCAP & IDAHO REPAIR
GINGKO ROOT COLLAR
Contractual Serv EXCAVATION
Supplies & Mate RECORDER CHART PAPER
Supplies & Mate SECURITY BADGE CARDS

16234
4417

253.50
151.00

253.50
151.00

6/1/09 DIAGNOSIS
020920096
58348

200.00
105.60
421.70

200.00
105.60
421.70

Contractual ServLAB TESTS, BINTURONG


Contractual ServCanon, IR5020I 4/21-5/22
Contractual ServRicoh, AF1015 4/21-5/22
Contractual ServSavin- 2522-SVN 4/21-5/22
Contractual ServCOPIER MAINT 4/20-5/29/09
Contractual ServCOPIER MAINT 4/20-5/29/09
Contractual ServCOPIER MAINT 4/20-5/29/09
Contractual ServMaintenance on Copier/Scanner/
GRACE JORDAN COMMUNITY
Contractual Serv CENTER
MORLEY NELSON COMMUNITY
Contractual Serv CENTER

0505147574
5011536173
5011536185
5011536209
5011523332
5011523332
5011523332
505816

75.99
78.06
15.94
6.33
27.37
27.37
27.37
592.88

75.99
100.33
100.33
100.33
27.37
27.37
27.37
592.88

5262009

16,712.40

16,712.40

5262009

16,712.40

16,712.40

Supplies & Mate MANHOLE LID PULLERS


FODOR SWITZERLND TO INTL
Supplies & Mate BLDG
Supplies & Mate FODOR CHINA TO RS IRELAND
Supplies & Mate LAVENDER MORNING
Supplies & Mate CITY & THE TO SHANGHAI GIRLS
Supplies & Mate LORD OF DEATH
BIKE TOURING TO 43 OLD
Supplies & Mate CEMETAR
Supplies & Mate ROAD ATLAS
Supplies & Mate DEVILS FOOD
Supplies & Mate SCARECROW TO SCARECROW
Supplies & Mate SEDUCING AN ANGEL
Supplies & Mate AMER FUTURE TO SEDUCING AN
Supplies & Mate SCARCROW

121982401

3.62

3.62

43106930
43333327
43476398
43476399
43476400

123.89
59.79
33.88
46.99
14.73

2,673.07
2,673.07
2,673.07
2,673.07
2,673.07

43476401
43534112
43535242
43535243
43535244
43535245
43562778

221.55
8.09
15.26
271.36
14.17
93.09
35.04

2,673.07
2,673.07
2,673.07
2,673.07
2,673.07
2,673.07
2,673.07

Supplies & Mate RAZOR SHARP TO RAZOR SHARP


BEGINNERS FINNISH TO
Supplies & Mate WARRIORS
Supplies & Mate DIAMONDHEAD
Supplies & Mate HEARTLESS
Supplies & Mate MATTERS OF TO MATTERS OF
Supplies & Mate FROMMER LV TO WORRY TREE
BIKE TOURING TO 43 OLD
Supplies & Mate CEMETAR

43562779

118.58

2,673.07

43578167
43676485
43676486
43676487
53315096

149.65
31.64
15.26
241.67
1,015.62

2,673.07
2,673.07
2,673.07
2,673.07
2,673.07

43476401

221.55

2,673.07

Supplies & Mate I DON'T WANT TO MARCELO IN THE 43562777


BEGINNERS FINNISH TO
43578167
Supplies & Mate WARRIORS

83.60

2,673.07

149.65

2,673.07

Page 29 of 47

Check listing

Check
Number
305005

Group
67907

Date
2009-06-17

Payee
INGRAM LIBRARY SERVICES

Fund
General

Department
Library

305005

67906

2009-06-17

INGRAM LIBRARY SERVICES

General

Library

Description
Invoice
Account
53315096
Supplies & Mate FROMMER LV TO WORRY TREE
CIRCUS HORSE TO MOTOCROSSS
43578168
Supplies & Mate MAD

305005
305005

67906
67905

2009-06-17
2009-06-17

INGRAM LIBRARY SERVICES


INGRAM LIBRARY SERVICES

General
General

Library
Library

Supplies & Mate RAZOR SHARP TO RAZOR SHARP


Supplies & Mate MATTERS OF TO MATTERS OF

305005

67906

2009-06-17

INGRAM LIBRARY SERVICES

General

Library

305005
305005
305005
305005
305005

67905
67907
67907
67906
67906

2009-06-17
2009-06-17
2009-06-17
2009-06-17
2009-06-17

INGRAM LIBRARY SERVICES


INGRAM LIBRARY SERVICES
INGRAM LIBRARY SERVICES
INGRAM LIBRARY SERVICES
INGRAM LIBRARY SERVICES

General
General
General
General
General

Library
Library
Library
Library
Library

Supplies & Mate I DON'T WANT TO MARCELO IN THE


BEGINNERS FINNISH TO
Supplies & Mate WARRIORS
Supplies & Mate FROMMER LV TO WORRY TREE
Supplies & Mate FODOR CHINA TO RS IRELAND
Supplies & Mate SCARECROW TO SCARECROW
Supplies & Mate AMER FUTURE TO SEDUCING AN

305005

67906

2009-06-17

INGRAM LIBRARY SERVICES

General

305005

67906

2009-06-17

INGRAM LIBRARY SERVICES

305005

67905

2009-06-17

305005
305005
305005
305005
305005
305005

67906
67905
67907
67907
67906
67906

305005

Invoice Amount
1,015.62

Check Total Amount


2,673.07

61.11

2,673.07

43562779
43676487

118.58
241.67

2,673.07
2,673.07

43562777

83.60

2,673.07

43578167
53315096
43333327
43535243
43535245

149.65
1,015.62
59.79
271.36
93.09

2,673.07
2,673.07
2,673.07
2,673.07
2,673.07

Library

Supplies & Mate I DON'T WANT TO MARCELO IN THE 43562777

83.60

2,673.07

General

Library

43562779

118.58

2,673.07

INGRAM LIBRARY SERVICES

General

Library

43578167

149.65

2,673.07

2009-06-17
2009-06-17
2009-06-17
2009-06-17
2009-06-17
2009-06-17

INGRAM LIBRARY SERVICES


INGRAM LIBRARY SERVICES
INGRAM LIBRARY SERVICES
INGRAM LIBRARY SERVICES
INGRAM LIBRARY SERVICES
INGRAM LIBRARY SERVICES

General
General
General
General
General
General

Library
Library
Library
Library
Library
Library

Supplies & Mate RAZOR SHARP TO RAZOR SHARP


BEGINNERS FINNISH TO
Supplies & Mate WARRIORS
CIRCUS HORSE TO MOTOCROSSS
Supplies & Mate MAD
Supplies & Mate MATTERS OF TO MATTERS OF
Supplies & Mate FROMMER LV TO WORRY TREE
Supplies & Mate FODOR CHINA TO RS IRELAND
Supplies & Mate SCARECROW TO SCARECROW
Supplies & Mate AMER FUTURE TO SEDUCING AN

43578168
43676487
53315096
43333327
43535243
43535245

61.11
241.67
1,015.62
59.79
271.36
93.09

2,673.07
2,673.07
2,673.07
2,673.07
2,673.07
2,673.07

67906

2009-06-17

INGRAM LIBRARY SERVICES

General

Library

Supplies & Mate I DON'T WANT TO MARCELO IN THE 43562777

83.60

2,673.07

305005

67906

2009-06-17

INGRAM LIBRARY SERVICES

General

Library

43562779

118.58

2,673.07

305005

67905

2009-06-17

INGRAM LIBRARY SERVICES

General

Library

43578167

149.65

2,673.07

305005
305005
305005
305005
305005

67905
67905
67906
67906
67907

2009-06-17
2009-06-17
2009-06-17
2009-06-17
2009-06-17

INGRAM LIBRARY SERVICES


INGRAM LIBRARY SERVICES
INGRAM LIBRARY SERVICES
INGRAM LIBRARY SERVICES
INGRAM LIBRARY SERVICES

Library
Library
Library
Library
Library

43578167
43676487
43676488
43676489
53315096

149.65
241.67
9.49
8.61
1,015.62

2,673.07
2,673.07
2,673.07
2,673.07
2,673.07

305006
305007
305007
305007
305007
305007
305008

67931
67902
67899
67902
67899
67902
67903

2009-06-17
2009-06-17
2009-06-17
2009-06-17
2009-06-17
2009-06-17
2009-06-17

General
General
General
General
General
Boise City Trust
INTERMOUNTAIN COMMUNITY BANK Fund
INTERSTATE BATTERIES
General
INTERSTATE BATTERIES
General
INTERSTATE BATTERIES
General
INTERSTATE BATTERIES
General
INTERSTATE BATTERIES
General
INX INC
Sewer

Supplies & Mate RAZOR SHARP TO RAZOR SHARP


BEGINNERS FINNISH TO
Supplies & Mate WARRIORS
BEGINNERS FINNISH TO
Supplies & Mate WARRIORS
Supplies & Mate MATTERS OF TO MATTERS OF
Supplies & Mate SONNET TO A DEAD CONTESSA
Supplies & Mate 9TH WITNESS
Supplies & Mate FROMMER LV TO WORRY TREE

18.56
430.56
53.06
430.56
53.06
430.56
843.98

18.56
483.62
483.62
483.62
483.62
483.62
843.98

67941

2009-06-17

IRONCREEK LLC

General

4736

719.75

7,707.57

305009

67941

2009-06-17

IRONCREEK LLC

General

4737

445.00

7,707.57

305009

67941

2009-06-17

IRONCREEK LLC

General

4738

1,600.00

7,707.57

305009

67941

2009-06-17

IRONCREEK LLC

General

4739

203.00

7,707.57

305009

67941

2009-06-17

IRONCREEK LLC

General

4740

242.19

7,707.57

305009

67941

2009-06-17

IRONCREEK LLC

General

570554\11565 W GRANGER ST
Liability
Supplies & Mate BATTERIES
Supplies & Mate BATTERIES
Supplies & Mate BATTERIES
Supplies & Mate BATTERIES
Supplies & Mate BATTERIES
Supplies & Mate WAREHOUSE DATA SWITCH
DEMEYER PK, HEWETT PK,
Contractual Serv MCDEVIT
DEMEYER PK, HEWETT PK,
Contractual Serv MCDEVIT
DEMEYER PK, HEWETT PK,
Contractual Serv MCDEVIT
DEMEYER PK, HEWETT PK,
Contractual Serv MCDEVIT
DEMEYER PK, HEWETT PK,
Contractual Serv MCDEVIT
DAY PROPERTY PARK
Contractual Serv MAINTENANCE

57055403
012014
036139
012014
036139
012014
101053

305009

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

4742

750.00

7,707.57

Check listing

Page 30 of 47

Check listing

Check
Number

Group

Date

Payee

Fund

305009

67941

2009-06-17

IRONCREEK LLC

General

305009

67941

2009-06-17

IRONCREEK LLC

General

305009

67941

2009-06-17

IRONCREEK LLC

General

305009

67941

2009-06-17

IRONCREEK LLC

General

305009

67941

2009-06-17

IRONCREEK LLC

General

305009

67941

2009-06-17

IRONCREEK LLC

General

305009

67941

2009-06-17

IRONCREEK LLC

General

305009

67941

2009-06-17

General

305010
305011

67996
67719

2009-06-17
2009-06-17

IRONCREEK LLC
INTERMOUNTAIN TECHNOLOGY
GROUP
ITW WYNN'S U.S.

305012

67899

2009-06-17

J CLAYTON PHOTOGRAPHY

General

305013

67921

2009-06-17

JENSEN BELTS ASSOCIATES

305014

67931

2009-06-17

JUSTIN JENSEN

Capital Projects
Boise City Trust
Fund

305015
305016
305016
305017

67889
67925
67925
67869

2009-06-17
2009-06-17
2009-06-17
2009-06-17

JEWELL CONTRACTORS, INC


JOHNSTONE SUPPLY
JOHNSTONE SUPPLY
JUB ENGINEERS INC

Capital Projects
Airport
Airport
Sewer

305017

67869

2009-06-17

JUB ENGINEERS INC

Geothermal

305018

67952

2009-06-17

General

305019
305020

67841
67763

2009-06-17
2009-06-17

JUMPSTART / ADVENTURE ISLAND


KAMAN INDUSTRIAL
TECHNOLOGIES
KC POWER SHOP

305020

67855

2009-06-17

KC POWER SHOP

General

305021

67868

2009-06-17

KC SUPPLY COMPANY

General

305022

67921

2009-06-17

KELLY MOORE PAINT COMPANY INC General

305022

67921

2009-06-17

KELLY MOORE PAINT COMPANY INC General

305023

67795

2009-06-17

KETTELA ENTERPRISES

General

305023

67795

2009-06-17

KETTELA ENTERPRISES

General

305024

67967

2009-06-17

KMD MECHANICAL

General

305025

67878

2009-06-17

CHRIS KORTE

General

305026

67766

2009-06-17

KOWALLIS & RICHARDS INC

General

305026

67868

2009-06-17

KOWALLIS & RICHARDS INC

General

305026

67766

2009-06-17

KOWALLIS & RICHARDS INC

General

Check listing

General
City Shop

Sewer
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
Information
Technology
Asset or Liability

Equipment
Asset

Police
Parks and
Recreation

Supplies & Mate PHOTO OF ADV ACAD CLASS 09-01 03-09


DESIGN GRAND PLAZA AND
0842 JD PARK
HISTORY
GRAND PLAZA
Capital

Asset or Liability
Planning and
Development
Aviation
Aviation
Public Works

Liability

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

Description
DEMEYER PK, HEWETT PK,
Contractual Serv MCDEVIT
ALDAPE PARK, COTTONWOOD
Contractual Serv PARK,
ALDAPE PARK, COTTONWOOD
Contractual Serv PARK,
ALDAPE PARK, COTTONWOOD
Contractual Serv PARK,
ALDAPE PARK, COTTONWOOD
Contractual Serv PARK,
COLE/OVERLAND ROW
Contractual Serv MAINTENANCE
Account

Contractual ServFED WAY TRUF MOWING


VISTA ISLAND ROW TURF
Contractual Serv MAINTENA
AR-BackupTapes
ITW 180804

569122\7181 S WIDGI AVE

Invoice

Invoice Amount

Check Total Amount

4743

1,333.50

7,707.57

4744

557.25

7,707.57

4745

237.38

7,707.57

4746

177.50

7,707.57

4747

154.75

7,707.57

4735

970.75

7,707.57

4741

120.00

7,707.57

4748

196.50

7,707.57

1,778.40
628.50

1,778.40
628.50

95.00

95.00

664.00

664.00

3.98

3.98

113877
180804

56912203

MORRIS HILL PARK PICNIC SHELTE


Capital
Contractual ServHeat tape control- cooling twr
Contractual ServStat for cooling towers @ 19
CSP 933 - T.O. # CE-33 Amendme
Capital
GEO 136 BSU GEOTHERMAL
EXTENS
Capital

1039
090122
089527
0059221

1,123.00
44.20
101.51
6,363.94

1,123.00
145.71
145.71
43,888.70

0059217

37,524.76

43,888.70

Contractual ServREGISTRATION RESOURCE FAIR

REGISTRATION

50.00

50.00

Contractual ServBLANKET PO PARTS USED TO REP X622100


45158
Contractual ServREPAIR GENERATOR

133.55
77.21

133.55
392.20

Contractual ServENGINE ZOO MOWER

45746

314.99

392.20

Contractual ServSAWZALL BLADES

444779

93.00

93.00

Contractual ServTRASH CAN BROWN PAINT

5004-00000097886

35.39

70.78

Contractual ServTRASH CAN HOLDER PAINT

5004-00000098337

35.39

70.78

HATS

00090248

154.80

154.80

Supplies & Mate HATS

00090248

154.80

154.80

Contractual ServREPLACE BLOWER BELT

109126

484.00

484.00

HTOO, KWA
SOCKET CAP SCREW, PHIL MACH
Contractual Serv SC

CR-IN-2008-0012659

18.00

18.00

1410031-01

9.90

362.06

Contractual ServBOLTS

1410031-02

10.50

362.06

Contractual ServNOZZLE/NUT ASSEMBLY, EPOXY

1410324-01

293.90

362.06

Asset

Liability

Page 31 of 47

Check listing

Check
Number

Group

Date

Payee

Fund

305026

67790

2009-06-17

305027

67911

2009-06-17

305027

67887

2009-06-17

KOWALLIS & RICHARDS INC


LAKE CITY INTERNATIONAL TRUCK
INC - BOI
LAKE CITY INTERNATIONAL TRUCK
INC - BOI

305028

67878

2009-06-17

SUSANNE LAMING

305029

67931

2009-06-17

LAVEA G LANCASTER

305030
305031

67878
67884

2009-06-17
2009-06-17

KELLE LANGHAM-COLAVITT
LARRY H MILLER AFFILIATE

305032

67931

2009-06-17

305033

67911

2009-06-17

ELYSIA LARSON
LARSON MILLER MEDICAL WASTE
INC

305034

67894

2009-06-17

305034

68020

305034

Account

General

Department
Parks and
Recreation

Description

Invoice

Contractual ServPAINT, NUTS, BOLTS, SCREWS

1410379-01

General

Fire

Contractual ServREPAIR TO BACKUP LITES

City Shop

Aviation

Contractual ServLAKE CITY 594466

General
Boise City Trust
Fund

Asset or Liability

Liability

BERARDINELLI, MICHAEL

Asset or Liability

Liability

General
City Shop
Boise City Trust
Fund

Asset or Liability
Asset or Liability

General

Invoice Amount

Check Total Amount

47.76

362.06

904347

739.57

939.57

594466

200.00

939.57

CR-IN-2006-0052958

30.50

30.50

301220\5217 PEG ST

30122002

27.60

27.60

Liability
Asset

COLON, MIRIAM
LARRY MILLER 175774

CR-MD-2008-0019324
175774

56.00
493.00

56.00
493.00

Asset or Liability

Liability

551846\8550 MORNIN MIST ST

55184607

3.45

3.45

Fire

Supplies & Mate MEDICAL DISPOSAL/MAY

85996

23.00

23.00

LES SCHWAB WAREHOUSE CENTER City Shop

Aviation

Contractual ServLES SCHWAB 15334-02 625113

625113

141.20

1,480.25

2009-06-17

LES SCHWAB WAREHOUSE CENTER City Shop

Aviation

Contractual ServLES SCHWAB 15334-02 687622

687622

30.57

1,480.25

68020

2009-06-17

LES SCHWAB WAREHOUSE CENTER City Shop

Aviation

Contractual ServLES SCHWAB 15334-02 688114

688114

130.37

1,480.25

305034

68020

2009-06-17

LES SCHWAB WAREHOUSE CENTER City Shop

Aviation

Contractual ServLES SCHWAB 15334-02 688116

688116

104.41

1,480.25

305034

68020

2009-06-17

LES SCHWAB WAREHOUSE CENTER City Shop

Aviation

Contractual ServLES SCHWAB 15334-02 690834

690834

187.07

1,480.25

305034

68020

2009-06-17

LES SCHWAB WAREHOUSE CENTER City Shop

Aviation

Contractual ServLES SCHWAB 15334-02 690847

690847

283.68

1,480.25

305034

67894

2009-06-17

LES SCHWAB WAREHOUSE CENTER City Shop

Aviation

Contractual ServLES SCHWAB 15334-02 691059

691059

47.12

1,480.25

305034

67894

2009-06-17

LES SCHWAB WAREHOUSE CENTER City Shop

Aviation

Contractual ServLES SCHWAB 15334-02 696033

696033

47.12

1,480.25

305034

67741

2009-06-17

LES SCHWAB WAREHOUSE CENTER City Shop

Aviation

Contractual ServLES SCHWAB 15334-02 697934

697934

47.12

1,480.25

305034

67741

2009-06-17

LES SCHWAB WAREHOUSE CENTER City Shop

Aviation

Contractual ServLES SCHWAB 15334-02 697942

697942

47.12

1,480.25

305034

67741

2009-06-17

LES SCHWAB WAREHOUSE CENTER City Shop

Aviation

Contractual ServLES SCHWAB 15334-02 698033

698033

47.12

1,480.25

305034

67741

2009-06-17

LES SCHWAB WAREHOUSE CENTER City Shop

Aviation

Contractual ServLES SCHWAB 15334-02 698067

698067

47.12

1,480.25

305034

67741

2009-06-17

LES SCHWAB WAREHOUSE CENTER City Shop

Aviation

Asset

LES SCHWAB 15334-01 698120

698120

389.85

1,480.25

305034

67741

2009-06-17

LES SCHWAB WAREHOUSE CENTER City Shop

Aviation

Contractual ServLES SCHWAB 15334-02 698139

698139

47.12

1,480.25

305034

67894

2009-06-17

LES SCHWAB WAREHOUSE CENTER City Shop

Aviation

Contractual ServLES SCHWAB 15334-02 698231

698231

52.60

1,480.25

305034

67894

2009-06-17

LES SCHWAB WAREHOUSE CENTER City Shop

Aviation

Asset

LES SCHWAB 15334-01698263

698263

165.80

1,480.25

305034

67741

2009-06-17

LES SCHWAB WAREHOUSE CENTER City Shop

Aviation

Contractual ServLES SCHWAB 15334-02 698284

698284

47.12

1,480.25

305034

67894

2009-06-17

LES SCHWAB WAREHOUSE CENTER City Shop

Contractual ServLES SCHWAB 15334-02 698499

698499

(382.26)

1,480.25

305035

67951

2009-06-17

AURORA GARCIA

General

962.50

1,987.50

305035
305036
305036
305036

67951
67955
67955
67955

2009-06-17
2009-06-17
2009-06-17
2009-06-17

AURORA GARCIA
LITHIA FORD OF BOISE
LITHIA FORD OF BOISE
LITHIA FORD OF BOISE

General
City Shop
City Shop
City Shop

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

1,025.00
396.98
18.84
37.68

1,987.50
2,923.99
2,923.99
2,923.99

Check listing

Contractual ServJANITORIAL SERVICES AT BOISE D 0184


Contractual ServJANITORIAL SERVICES AT BOISE D
LITHIA 670920
Asset
LITHIA 671018
Asset
LITHIA 671031
Asset

0185
670920
671018
671031

Page 32 of 47

Check listing

Check
Number
305036
305036
305036
305036
305036
305036
305036
305036
305036
305036
305036

Group
67955
67955
67955
67955
67955
67991
67955
67955
67957
67957
67957

Date
2009-06-17
2009-06-17
2009-06-17
2009-06-17
2009-06-17
2009-06-17
2009-06-17
2009-06-17
2009-06-17
2009-06-17
2009-06-17

Payee
LITHIA FORD OF BOISE
LITHIA FORD OF BOISE
LITHIA FORD OF BOISE
LITHIA FORD OF BOISE
LITHIA FORD OF BOISE
LITHIA FORD OF BOISE
LITHIA FORD OF BOISE
LITHIA FORD OF BOISE
LITHIA FORD OF BOISE
LITHIA FORD OF BOISE
LITHIA FORD OF BOISE

Fund
City Shop
City Shop
City Shop
City Shop
City Shop
City Shop
City Shop
City Shop
City Shop
City Shop
City Shop

305037

67901

2009-06-17

LIZASOS SAW SERVICE

305038
305039
305039
305039
305039
305039

67931
67900
67900
67900
67900
67900

2009-06-17
2009-06-17
2009-06-17
2009-06-17
2009-06-17
2009-06-17

305040

67903

2009-06-17

305040

67837

2009-06-17

305040

67837

2009-06-17

305040

67837

2009-06-17

305040

67835

2009-06-17

305040

67835

2009-06-17

PAUL E LLOYD
LN CURTIS & SONS
LN CURTIS & SONS
LN CURTIS & SONS
LN CURTIS & SONS
LN CURTIS & SONS
LOWES HOME IMPROVEMENT
WAREHOUSE
LOWES HOME IMPROVEMENT
WAREHOUSE
LOWES HOME IMPROVEMENT
WAREHOUSE
LOWES HOME IMPROVEMENT
WAREHOUSE
LOWES HOME IMPROVEMENT
WAREHOUSE
LOWES HOME IMPROVEMENT
WAREHOUSE

305041
305042
305042

67931
67760
67991

2009-06-17
2009-06-17
2009-06-17

305043
305044

67769
67903

305045

Description
Account
LITHIA 671080
Asset
LITHIA 671274
Asset
LITHIA 671340
Asset
LITHIA 671341
Asset
LITHIA 671389
Asset
LITHIA 671482
Asset
LITHIA CM645228A
Asset
LITHIA CM671274
Asset
Contractual ServLITHIA 422842
Contractual ServLITHIA 423382
Contractual ServLITHIA 423480

Invoice
671080
671274
671340
671341
671389
671482
CM645228A
CM671274
422842
423382
423480

General
Boise City Trust
Fund
General
General
General
General
General

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

Contractual ServTANK

89006

Asset or Liability
Fire
Fire
Fire
Fire
Fire

239130\2917 ARTHUR ST
Liability
Supplies & Mate FOG TIP
Supplies & Mate NOZZLE TIP
Supplies & Mate BOOTS
Supplies & Mate SYNTHETIC OIL
Supplies & Mate NOZZLES

Sewer

Public Works

Sewer

Invoice Amount
56.30
596.06
7.80
3.90
90.46
52.23
(5.55)
(6.84)
296.65
582.35
797.13

Check Total Amount


2,923.99
2,923.99
2,923.99
2,923.99
2,923.99
2,923.99
2,923.99
2,923.99
2,923.99
2,923.99
2,923.99

30.20

30.20

23913001
3076911-00
3084717-02
3087512-00
3079601-01
3084717-00

27.53
43.81
108.68
193.19
84.00
282.00

27.53
711.68
711.68
711.68
711.68
711.68

Contractual ServDISPLAY SHELVES

51236

176.69

530.70

Public Works

Contractual ServLANDER ST BLANKET PO FOR MIS

39068

37.43

530.70

Sewer

Public Works

39118

11.22

530.70

Sewer

Public Works

02402

51.62

530.70

Sewer

Public Works

Contractual ServLANDER ST BLANKET PO FOR MIS


WEST BOISE BLANKET PO FOR
Contractual Serv MISC
WEST BOISE BLANKET PO FOR
Contractual Serv MISC

02607

63.76

530.70

Public Works

Supplies & Mate VACUUM

02832

189.98

530.70

JOSEPH LUCAS
MAC TRANSPORTATION
MAC TRANSPORTATION

Sewer
Boise City Trust
Fund
City Shop
City Shop

036160\1920 N 13TH ST
Liability
Contractual ServMAC 30428
Contractual ServMAC 30442

03616003
30428
30442

72.62
123.50
40.00

72.62
163.50
163.50

2009-06-17
2009-06-17

KERRY MALONEY
MARIC SALES

General
Sewer

Asset or Liability
Aviation
Aviation
Parks and
Recreation
Public Works

Contractual ServPHOTO CD FOOTHILLS LC


Supplies & Mate HYDRO CLEANERS / HOSE SEAL

5
9547

500.00
375.63

500.00
375.63

67878

2009-06-17

SALLIE A MARTENS

98.00

98.00

67993

2009-06-17

MASTER ROOTER INC

305046

67993

2009-06-17

MASTER ROOTER INC

305046

67993

2009-06-17

MASTER ROOTER INC

Asset or Liability
Planning and
Development
Planning and
Development
Planning and
Development

Liability

305046

General
Housing
Rehabilitation
Housing
Rehabilitation
Housing
Rehabilitation

305047
305047
305048

67851
67940
67841

2009-06-17
2009-06-17
2009-06-17

Sewer
Geothermal
Sewer

Public Works
Public Works
Public Works

305049

67837

2009-06-17

Sewer

Public Works

305049
305050
305050

67837
67828
67899

2009-06-17
2009-06-17
2009-06-17

MCCALL INDUSTRIAL
MCCALL INDUSTRIAL
MCGUIRE BEARING COMPANY
MCMASTER CARR SUPPLY
COMPANY
MCMASTER CARR SUPPLY
COMPANY
MCU SPORTS
MCU SPORTS

Sewer
General
General

305050

67996

2009-06-17

MCU SPORTS

General

Public Works
Police
Police
Information
Technology

Check listing

MATLOCK, VICKIE

CR-MD-2008-0023366

Contractual Serv1025/1121/1020-sump/jetter

124586

880.00

880.00

Contractual Serv1025/1121/1020-sump/jetter

124586

880.00

880.00

Contractual Serv1025/1121/1020-sump/jetter
BLANKET PO FOR DOMESTIC
Supplies & Mate GALVAN
Contractual ServWATER LINE REPAIR
Supplies & Mate SUPPLY STOCK
MISC ITEMS TO BE ORDERED AS
Contractual Serv NE
MISC ITEMS TO BE ORDERED AS
Contractual Serv NE
Supplies & Mate POLO
Supplies & Mate POLOS

124586

880.00

880.00

30.86
1,272.50
66.05

1,303.36
1,303.36
66.05

42.97

64.99

29790812
0069783-IN
0096624

23.35
64.00
128.00

64.99
383.92
383.92

Supplies & Mate GB-ShirtsITAdmin-Kelly/Lori

0096869

151.92

383.92

053446
053192
321863000
29790728

Page 33 of 47

Check listing

Check
Number

Group

Date

Payee

Fund

305050

67870

2009-06-17

MCU SPORTS

General

305051
305052
305053
305053
305054
305055
305055

67975
67917
67831
67911
67940
67829
67829

2009-06-17
2009-06-17
2009-06-17
2009-06-17
2009-06-17
2009-06-17
2009-06-17

MEADOW GOLD DAIRIES


LEONARD MERRITT
MES NORTHWEST
MES NORTHWEST
METHODWORKS INC
MICHAEL LEWIS COMPANY
MICHAEL LEWIS COMPANY

General
General
General
General
Sewer
Airport
Airport

305056

67850

2009-06-17

MISSMAN ELECTRIC

General

305057

67913

2009-06-17

MISTER CAR WASH

General

305057
305057
305057
305058
305058
305058
305058
305058

67913
67913
67913
67911
67911
67841
67841
67903

2009-06-17
2009-06-17
2009-06-17
2009-06-17
2009-06-17
2009-06-17
2009-06-17
2009-06-17

MISTER CAR WASH


MISTER CAR WASH
MISTER CAR WASH
MOTION INDUSTRIES INC
MOTION INDUSTRIES INC
MOTION INDUSTRIES INC
MOTION INDUSTRIES INC
MOTION INDUSTRIES INC

General
General
Sewer
General
General
Sewer
Sewer
Sewer

305059

67997

2009-06-17

MOTOROLA C&E INC

General

305060
305061

67886
67925

2009-06-17
2009-06-17

MOTOROLA
MOUNTAIN STATES NETWORKING

Airport
Airport

305062
305063

67921
67917

2009-06-17
2009-06-17

MOUSER MACHINE SHOP INC


MOXIE JAVA

305064

67878

2009-06-17

305065

67878

305066

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

Account

Description

Invoice

Invoice Amount

Check Total Amount

Supplies & Mate T-SHIRTS


FROZEN DESSERTS - WARM
Supplies & Mate SPRINGS
Supplies & Mate SURY
Supplies & Mate bunker boots
Contractual ServSCBA BRACKETS FOR SEAT
WBP 040 TO PLC 16
Capital
Supplies & Mate Inflight food and beverage
Supplies & Mate Inflight food and beverage

0069786-IN

40.00

383.92

105213
478251
00104631
00100107
MW473
309926480
309926481

282.10
21.99
234.13
429.80
855.00
10.60
13.70

282.10
21.99
663.93
663.93
855.00
24.30
24.30

Contractual ServINSTALL SEWER LIFT ALARM

827

798.33

798.33

Contractual ServMay 2009 Mister Car Wash

MAY091173

76.75

76.75

Contractual ServMay 2009 Mister Car Wash


Contractual ServMay 2009 Mister Car Wash
Contractual ServMay 2009 Mister Car Wash
Contractual ServAIR ACTUATORS/LADDER RACKS
Contractual ServAIR ACTUATORS/LADDER RACKS
REBUILD FOUR RAS PUMPS MOD
Equipment
REBUILD FOUR RAS PUMPS MOD
Equipment
REBUILD FOUR RAS PUMPS MOD
Equipment

MAY091173
MAY091173
MAY091173
IDO9-330224
IDO9-330224
ID09-330861
ID09-331155
ID09331038

76.75
76.75
76.75
639.92
639.92
348.48
(137.62)
436.52

76294395

284.00

284.00

13733969
BOIO2667

12,695.92
873.63

12,695.92
873.63

General
Capital Projects

Aviation
Aviation
Parks and
Recreation
Library

Contractual ServMOTOROLA JT016408 RADIO RPR


XTL2500 MOBILE RADIO
M21URM9PW
Equipment
Supplies & Mate HWIC two routed port- data cir
SYCAMORE FILTER CLEANER
Contractual Serv CONNEC
LIB ADVISORY MTG
Capital

18044
05222009

120.00
33.90

120.00
33.90

ANITA MURNIGHAN

General

Asset or Liability

Liability

ROBB, TYLER

CR-MD-2008-0001192

140.96

140.96

2009-06-17

MICHAEL MURPHY

Asset or Liability

Liability

LOPEZ-RIOS, ANA

CR-IN-2007-0049415

213.00

213.00

67931

2009-06-17

ANDREW MUSGRAVE

General
Boise City Trust
Fund

Liability

453221\12041 W BRONTE DR

45322106

33.74

33.74

305067

67855

2009-06-17

MWI VETERINARY SUPPLY CO

General

Supplies & Mate DIAZEPAM

1041886

14.00

377.48

305067

67855

2009-06-17

MWI VETERINARY SUPPLY CO

General

Supplies & Mate VET MEDICATIONS

1042914

334.90

377.48

305067

67855

2009-06-17

General

28.58

377.48

67795

2009-06-17

0000440083

258.07

801.35

305068

67795

2009-06-17

Supplies & Mate MIDAZOLAM


NATATORIUM CUPS, LIDS, AND
Supplies & Mate CO2
NATATORIUM SOFT DRINK
Supplies & Mate PRODUCTS

1068665

305068

0000440083

258.07

801.35

305068

67795

2009-06-17

Supplies & Mate IVYWILD CUPS, LIDS, AND CO2

0000440081

258.07

801.35

305068

67795

2009-06-17

Supplies & Mate IVYWILD SOFT DRINK PRODUCTS

0000440081

258.07

801.35

305068
305069
305069
305069
305069
305070
305070
305070

67744
67937
67937
67937
67972
67851
67851
67851

2009-06-17
2009-06-17
2009-06-17
2009-06-17
2009-06-17
2009-06-17
2009-06-17
2009-06-17

MWI VETERINARY SUPPLY CO


PEPSI BOTTLING VENTURES OF
IDAHO INC
PEPSI BOTTLING VENTURES OF
IDAHO INC
PEPSI BOTTLING VENTURES OF
IDAHO INC
PEPSI BOTTLING VENTURES OF
IDAHO INC
PEPSI BOTTLING VENTURES OF
IDAHO INC
NAPA AUTO PARTS
NAPA AUTO PARTS
NAPA AUTO PARTS
NAPA AUTO PARTS
NAPA AUTO PARTS
NAPA AUTO PARTS
NAPA AUTO PARTS

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

Supplies & Mate WSGC SOFT DRINK PRODUCTS


Contractual ServSqueegee for SRE
Contractual ServBelt for air compressor
Contractual ServAir compressor supplies
Contractual ServAir, oil and fuel filter
Supplies & Mate FUSE TV VAN
Supplies & Mate LITE/FUSE TV TRAILER
Supplies & Mate UPHOL CLEANER P/UP 02P408

0011100446
251251
256996
257169
316277
291115
324542
324995

285.21
9.58
18.49
8.50
13.21
17.90
16.29
4.99

801.35
49.78
49.78
49.78
49.78
39.18
39.18
39.18

Check listing

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

76.75
76.75
76.75
1,287.30
1,287.30
1,287.30
1,287.30
1,287.30

Page 34 of 47

Check listing

Check
Number

Group

Date

305071

67766

2009-06-17

305071

67766

2009-06-17

305071

67889

2009-06-17

305071

67889

2009-06-17

305071

67889

2009-06-17

305071

67889

2009-06-17

305071

67854

2009-06-17

305071
305072
305073

67837
67925
67854

2009-06-17
2009-06-17
2009-06-17

Payee
NAPA AUTO PARTS & MACHINE
SHOP
NAPA AUTO PARTS & MACHINE
SHOP
NAPA AUTO PARTS & MACHINE
SHOP
NAPA AUTO PARTS & MACHINE
SHOP
NAPA AUTO PARTS & MACHINE
SHOP
NAPA AUTO PARTS & MACHINE
SHOP
NAPA AUTO PARTS & MACHINE
SHOP
NAPA AUTO PARTS & MACHINE
SHOP
NATURALLY FRESH INC
NORCO INC

305073

67837

2009-06-17

305074

67790

305074

General

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

Sewer

Public Works

Sewer
Airport
Sewer

Public Works
Aviation
Public Works

NORCO INC

Sewer

2009-06-17

NORCO INC

General

67840

2009-06-17

NORCO INC

General

305074

67848

2009-06-17

NORCO INC

General

305074
305074
305074
305074

67926
67819
67972
67940

2009-06-17
2009-06-17
2009-06-17
2009-06-17

NORCO INC
NORCO INC
NORCO INC
NORCO INC

Capital Projects
Airport
Airport
Sewer

305074

68011

2009-06-17

NORCO INC

Risk Management

305074

68011

2009-06-17

NORCO INC

Risk Management

305074
305075

68011
67760

2009-06-17
2009-06-17

Risk Management
City Shop

305076

67965

2009-06-17

NORCO INC
NORFLEET
NORTH END NEIGHBORHOOD
ASSOCIATION

Capital Projects

Public Works
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Aviation
Aviation
Public Works
Finance &
Administration
Finance &
Administration
Finance &
Administration
Asset or Liability
Planning and
Development

305077
305078
305078
305079
305080

67878
67831
67917
67917
67940

2009-06-17
2009-06-17
2009-06-17
2009-06-17
2009-06-17

MICHELLE O'NEILL
OCE IMAGISTICS INC
OCE IMAGISTICS INC
OCLC INC
OFFICE DEPOT

General
General
General
General
Sewer

Asset or Liability
Fire
Library
Library
Public Works

305080

67940

2009-06-17

OFFICE DEPOT

Sewer

Public Works

305080
305080
305080
305080
305081
305081
305081
305081
305081
305082
305082

67940
67940
67940
67940
67994
67858
67858
67858
67858
67964
67858

2009-06-17
2009-06-17
2009-06-17
2009-06-17
2009-06-17
2009-06-17
2009-06-17
2009-06-17
2009-06-17
2009-06-17
2009-06-17

OFFICE DEPOT
OFFICE DEPOT
OFFICE DEPOT
OFFICE DEPOT
OFFICEMAX CREDIT PLAN
OFFICEMAX CREDIT PLAN
OFFICEMAX CREDIT PLAN
OFFICEMAX CREDIT PLAN
OFFICEMAX CREDIT PLAN
OFFICEMAX INC
OFFICEMAX INC

Sewer
Sewer
Sewer
Sewer
General
General
General
General
General
General
General

Public Works
Public Works
Public Works
Public Works
Mayor & Council
Fire
Fire
Fire
Fire
Legal
Fire

Check listing

Fund
General
General
General
General
General

Account

Description

Invoice

Invoice Amount

Check Total Amount

Contractual ServRADIATOR CAP


GLOSSY WH SP PAINT-EQUIP
Contractual Serv REPAI

611250

8.04

265.61

611273

15.18

265.61

Contractual ServOIL, FUEL FILTERS

610312

35.14

265.61

Contractual ServSOCKET PLUG

610347

34.22

265.61

Contractual ServOIL FILTER

610365

4.41

265.61

Contractual ServBATTERY
MISC PARTS TO BE ORDERED AS
Contractual Serv NE
MISC PARTS TO BE ORDERED AS
Contractual Serv NE
Supplies & Mate Inflight resale supplies
Contractual ServPROPANE TANK RENTAL FEE
WB-MISC PARTS & SUPPLIES FOR
Contractual Serv G

610908

100.76

265.61

611456

11.70

265.61

611524
521762
05459640

56.16
26.25
8.40

265.61
26.25
111.06

05406227

102.66

111.06

Supplies & Mate SAFETY GLASSES GLOVES CONES 05451953

138.63

864.44

Contractual ServCYLINDER RENTAL

05459909

33.60

864.44

Supplies & Mate CYLINDER RENTAL

05460425

8.40

864.44

POOL DRAIN REPAIR SUPPLIES


Capital
Contractual ServCylinder rent 4/26-5/25
Contractual ServCredit for cylinder rent
Supplies & Mate COMPRESSED GAS - LAB

05405883
05459639
283025
08589639

46.15
100.80
(66.36)
150.00

864.44
864.44
864.44
864.44

Supplies & Mate SURGICAL STYLE MASK

5381344

48.32

864.44

Supplies & Mate DUST MIST RESPIRATOR

5408719

345.00

864.44

Supplies & Mate LED FIXED FOCUS FLASHLIGHT


NORFLEET 91384977
Asset

5440877
91384977

59.90
189.20

864.44
189.20

9,970.00

9,970.00

CR-MD-2008-0013342
506956
505101
0000050825
474866572001

28.70
104.59
223.69
5.00
27.84

28.70
328.28
328.28
5.00
223.39

474885007001

147.66

223.39

474885007001
474885077001
474885078001
475700360001
997924
991876
991876
991876
991876
958361
992675

147.66
7.10
5.40
35.39
4.95
660.26
660.26
660.26
660.26
87.22
108.64

223.39
223.39
223.39
223.39
665.21
665.21
665.21
665.21
665.21
1,599.75
1,599.75

Capital

Hyde Park Street Light Neighbo

REED, ANITRA
Liability
Contractual Servcopy/usage
Contractual ServCOPIER MAINTENANCE
Contractual ServMANAGEMENT FEE
Supplies & Mate SUPPLIES - PENS
OFFICE SUPPLIES
Supplies & Mate STOCK/M.JOHNSO
OFFICE SUPPLIES
Supplies & Mate STOCK/M.JOHNSO
Supplies & Mate STOCK OFFICE SUPPLIES
Supplies & Mate OFFICE SUPPLY
Supplies & Mate STOCK OFFICE SUPPLIES
Supplies & Mate pen refills
Supplies & Mate OFFICE SUPPLIES
Supplies & Mate OFFICE SUPPLIES
Supplies & Mate OFFICE SUPPLIES
Supplies & Mate OFFICE SUPPLIES
Supplies & Mate Toner LSR 1000/1200
Supplies & Mate EASEL, & EASEL POST IT

Page 35 of 47

Check listing

Check
Number

Group

Date

305082
305082
305082
305082

67918
67918
67918
67918

2009-06-17
2009-06-17
2009-06-17
2009-06-17

OFFICEMAX INC
OFFICEMAX INC
OFFICEMAX INC
OFFICEMAX INC

General
General
General
General

Library
Library
Library
Library

Description
ENVELOPES, HOLE PUNCH,
Supplies & Mate RUBBERB
Supplies & Mate LIQUID HIGHLIGHTERS
Supplies & Mate PERMANENT MARKERS
Supplies & Mate FILE LABELS

962102
962213
962215
962216

853.70
6.15
8.46
29.76

1,599.75
1,599.75
1,599.75
1,599.75

305082

67918

2009-06-17

OFFICEMAX INC

General

Library

Supplies & Mate TAPE, POST ITS, STAPLES, NOTES 997170

175.93

1,599.75

305082

67918

2009-06-17

OFFICEMAX INC

General

Supplies & Mate TAPE, POST ITS, STAPLES, NOTES 997170

175.93

1,599.75

305082
305082
305082

67996
67988
67988

2009-06-17
2009-06-17
2009-06-17

OFFICEMAX INC
OFFICEMAX INC
OFFICEMAX INC

General
General
General

61.48
5.87
52.73

1,599.75
1,599.75
1,599.75

305082
305082
305082
305082
305082

67846
67841
67841
67903
67904

2009-06-17
2009-06-17
2009-06-17
2009-06-17
2009-06-17

OFFICEMAX INC
OFFICEMAX INC
OFFICEMAX INC
OFFICEMAX INC
OFFICEMAX INC

Special Revenue
Sewer
Sewer
Sewer
Sewer

Library
Information
Technology
Human Resources
Human Resources
Planning and
Development
Public Works
Public Works
Public Works
Public Works

305082
305083
305083
305083
305083
305083
305083

67903
67896
67896
67896
67896
67896
67896

2009-06-17
2009-06-17
2009-06-17
2009-06-17
2009-06-17
2009-06-17
2009-06-17

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

Sewer
General
General
General
General
General
General

305083

68005

2009-06-17

OFFICEMAX INCORPORATED

General

305083

68005

2009-06-17

OFFICEMAX INCORPORATED

General

305083

68005

2009-06-17

OFFICEMAX INCORPORATED

General

305083
305083
305083
305084
305084
305084
305084

68005
67944
67944
67858
67900
67911
67972

2009-06-17
2009-06-17
2009-06-17
2009-06-17
2009-06-17
2009-06-17
2009-06-17

OFFICEMAX INCORPORATED
OFFICEMAX INCORPORATED
OFFICEMAX INCORPORATED
OFFICE VALUE
OFFICE VALUE
OFFICE VALUE
OFFICE VALUE

General
Airport
Airport
General
General
General
Airport

305085
305086
305086

67878
67806
67900

2009-06-17
2009-06-17
2009-06-17

SEAN OR MARY ORAHOOD


ORION INTEGRATION GROUP
ORION INTEGRATION GROUP

General
General
Capital Projects

305087
305088
305088
305088
305088
305088
305088

67790
67919
67919
67919
67919
67919
67919

2009-06-17
2009-06-17
2009-06-17
2009-06-17
2009-06-17
2009-06-17
2009-06-17

OVERLAND LUMBER CO
OWYHEE CONSTRUCTION INC
OWYHEE CONSTRUCTION INC
OWYHEE CONSTRUCTION INC
OWYHEE CONSTRUCTION INC
OWYHEE CONSTRUCTION INC
OWYHEE CONSTRUCTION INC

General
General
General
General
General
General
General

305089

67868

2009-06-17

OXARC INC

General

305089
305089

67868
67837

2009-06-17
2009-06-17

OXARC INC
OXARC INC

General
Sewer

305090
305091

67921
67903

2009-06-17
2009-06-17

PANORAMA CONSTRUCTION INC


PARAMOUNT SUPPLY CO

Capital Projects
Sewer

Check listing

Payee

Fund

Department

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

Account

Invoice

Invoice Amount

Check Total Amount

Supplies & Mate GB-PaperPadsPnclLeadBatteries


Supplies & Mate Office Supplies
Supplies & Mate Office Supplies

015066
92225695
968682

Supplies & Mate CDBG Office Supplies


Supplies & Mate OFFICE SUPPLIES
Supplies & Mate OFFICE SUPPLIES
Supplies & Mate OFF SUPPLY/JOURNAL
Supplies & Mate DUPLICATE PAYMENT
TONER
Supplies & Mate CART/STAPLER/CALCULATOR
Supplies & Mate OFFICE SUPPLIES
Supplies & Mate OFFICE SUPPLIES
Supplies & Mate OFFICE SUPPLIES
Supplies & Mate OFFICE SUPPLIES
Supplies & Mate OFFICE SUPPLIES
Supplies & Mate OFFICE SUPPLIES

70899
803285
803285
681629
020582

5.52
114.36
114.36
35.69
(124.77)

1,599.75
1,599.75
1,599.75
1,599.75
1,599.75

991507
002926
028853
032316
042124
058999
064716

179.01
322.84
165.09
11.53
31.80
46.92
8.14

1,599.75
1,023.79
1,023.79
1,023.79
1,023.79
1,023.79
1,023.79

Asset

CREDIT on Inv.992591

047747

(22.78)

1,023.79

Asset

PRESS SUPPLIES

095019

252.41

1,023.79

Asset

INVENTORY

118736

61.52

1,023.79

INVENTORY- returned one for cr


Asset
Supplies & Mate Office Supplies
Supplies & Mate Office Supplies
Supplies & Mate PRINTER CARTRIDGES
Supplies & Mate CARTRIDGES
Supplies & Mate INK CARTRIDGES FOR BC'S
Supplies & Mate Office supplies for SRE

992591
047057
047945
7096170-2
7096795
7096795-1
7087042-0

45.56
98.64
2.12
66.97
5.53
18.73
9.99

1,023.79
1,023.79
1,023.79
101.22
101.22
101.22
101.22

PARKS, STACEY
Liability
Contractual ServID ROOM CABLING
CABLING STORES
Capital

CR-MD-2007-0000951
71430
71317

52.00
316.49
1,938.01

52.00
2,254.50
2,254.50

Contractual ServPREMIX CEMENT


Contractual ServEmergency Repairs to Fire Hydr
Contractual ServEmergency Repairs to Fire Hydr
Contractual ServEmergency Repairs to Fire Hydr
Contractual ServEmergency Repairs to Fire Hydr
Contractual ServEmergency Repairs to Fire Hydr
Contractual ServEmergency Repairs to Fire Hydr

065557
3133
3134
3135
3136
3137
3138

15.89
200.00
1,014.32
200.00
285.00
825.00
100.00

15.89
2,624.32
2,624.32
2,624.32
2,624.32
2,624.32
2,624.32

Supplies & Mate CYLACETYLENE

BSG1183

40.07

386.15

Supplies & Mate WELDING GAS


Supplies & Mate ARGO & NITROGEN
CO#1UPGRADE EXISTING POWER
SUP
Capital
SLUDGE PIPE LINE PARTS
Capital

r913875
BSG0586

7.01
339.07

386.15
386.15

7,012.00
5.52

7,012.00
5.52

10292
10153

Page 36 of 47

Check listing

Check
Number

Group

Date

Payee

Fund

305092

67769

2009-06-17

PARMA POST & POLE

General

305093

67744

2009-06-17

PASTRY PERFECTION

General

305093

67758

2009-06-17

PASTRY PERFECTION

General

305093
305093
305094
305094

67795
67732
67911
67911

2009-06-17
2009-06-17
2009-06-17
2009-06-17

PASTRY PERFECTION
PASTRY PERFECTION
PDQ DELIVERY
PDQ DELIVERY

General
Airport
General
General

305095

67867

2009-06-17

PEGASUS PRESS

General

305096

67705

2009-06-17

PERSONNEL PLUS

General

305096

67705

2009-06-17

PERSONNEL PLUS

General

305096

67705

2009-06-17

PERSONNEL PLUS

General

305096

68002

2009-06-17

PERSONNEL PLUS

General

305096

68002

2009-06-17

PERSONNEL PLUS

General

305096

68002

2009-06-17

PERSONNEL PLUS

305096

67748

2009-06-17

PERSONNEL PLUS

305096

67748

2009-06-17

PERSONNEL PLUS

305096

67748

2009-06-17

PERSONNEL PLUS

305096

67748

2009-06-17

PERSONNEL PLUS

305096

67748

2009-06-17

PERSONNEL PLUS

305096

67748

2009-06-17

PERSONNEL PLUS

305096

67748

2009-06-17

PERSONNEL PLUS

305096

67748

2009-06-17

PERSONNEL PLUS

305096

67998

2009-06-17

PERSONNEL PLUS

305096

67998

2009-06-17

PERSONNEL PLUS

305096

67998

2009-06-17

PERSONNEL PLUS

305096

67998

2009-06-17

PERSONNEL PLUS

305096

67998

2009-06-17

PERSONNEL PLUS

305096

67748

2009-06-17

PERSONNEL PLUS

305096

67748

2009-06-17

PERSONNEL PLUS

General
Housing
Rehabilitation
Housing
Rehabilitation
Housing
Rehabilitation
Housing
Rehabilitation
Housing
Rehabilitation
Housing
Rehabilitation
Housing
Rehabilitation
Housing
Rehabilitation
Housing
Rehabilitation
Housing
Rehabilitation
Housing
Rehabilitation
Housing
Rehabilitation
Housing
Rehabilitation
Housing
Rehabilitation
Housing
Rehabilitation

305096

67748

2009-06-17

PERSONNEL PLUS

Local Home

305096

67748

2009-06-17

PERSONNEL PLUS

Local Home

Check listing

Department
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Aviation
Fire
Fire
Finance &
Administration
Planning and
Development
Planning and
Development
Planning and
Development
Planning and
Development
Planning and
Development
Planning and
Development
Planning and
Development
Planning and
Development
Planning and
Development
Planning and
Development
Planning and
Development
Planning and
Development
Planning and
Development
Planning and
Development
Planning and
Development
Planning and
Development
Planning and
Development
Planning and
Development
Planning and
Development
Planning and
Development
Planning and
Development
Planning and
Development
Planning and
Development

Account

Description

Invoice

Supplies & Mate FENCE POSTS & RAILS

29627

Supplies & Mate DONUTS

Invoice Amount

Check Total Amount

303.25

303.25

926756

7.75

98.98

Supplies & Mate DONUTS

927089

15.50

98.98

Supplies & Mate DONUTS


Supplies & Mate Cakes for Inflight
Contractual ServDELIVERIES FOR MAY
Contractual ServDELIVERIES FOR MAY

927410
926125
521155
521156

7.75
67.98
40.50
82.70

98.98
98.98
123.20
123.20

7349

80.00

80.00

Asset

92000 PARKS / SWIM

Contractual ServMELANIE OWEN 5/17 PAY

23629

2,180.20

5,901.04

Contractual ServBECKY FENTON 5/17 PAY

23629

2,180.20

5,901.04

Contractual ServJANET RINKER 5/17 PAY

23629

2,180.20

5,901.04

Contractual ServMELANIE OWEN PAY

23767

2,180.20

5,901.04

Contractual ServBECKY FENTON PAY

23767

2,180.20

5,901.04

Contractual ServJAN RINKER PAY

23767

2,180.20

5,901.04

Contractual ServTaylor, Jeremy-W/E 5/17/09

23630

702.24

5,901.04

Contractual ServCameron, Don-W/E 5/17/09

23630

702.24

5,901.04

Contractual ServCameron, Don-W/E 5/17/09

23630

702.24

5,901.04

Contractual ServTaylor, Jeremy-W/E 5/17/09

23630

702.24

5,901.04

Contractual ServCameron, Don-W/E 5/17/09

23630

702.24

5,901.04

Contractual ServCameron, Don-W/E 5/17/09

23630

702.24

5,901.04

Contractual ServTaylor, Jeremy-W/E 5/17/09

23630

702.24

5,901.04

Contractual ServCameron, Don-W/E 5/17/09

23630

702.24

5,901.04

Contractual ServCameron, Don-W/E 5/31/09

23768

838.40

5,901.04

Contractual ServTaylor, Jeremy-W/E 5/31/09

23768

838.40

5,901.04

Contractual ServCameron, Don-W/E 5/31/09

23768

838.40

5,901.04

Contractual ServTaylor, Jeremy-W/E 5/31/09

23768

838.40

5,901.04

Contractual ServTaylor, Jeremy-W/E 5/31/09

23768

838.40

5,901.04

Contractual ServCameron, Don-W/E 5/17/09

23630

702.24

5,901.04

Contractual ServTaylor, Jeremy-W/E 5/17/09

23630

702.24

5,901.04

Contractual ServCameron, Don-W/E 5/17/09

23630

702.24

5,901.04

Contractual ServCameron, Don-W/E 5/17/09

23630

702.24

5,901.04

Page 37 of 47

Check listing

Check
Number

Group

Date

Payee

Fund

305096

67748

2009-06-17

PERSONNEL PLUS

Local Home

305096

67748

2009-06-17

PERSONNEL PLUS

Local Home

305096

67998

2009-06-17

PERSONNEL PLUS

Local Home

305096

67998

2009-06-17

PERSONNEL PLUS

Local Home

305096
305097
305097
305097

67998
67957
67957
67957

2009-06-17
2009-06-17
2009-06-17
2009-06-17

Local Home
City Shop
City Shop
City Shop

305098
305099
305100

68016
67841
67899

2009-06-17
2009-06-17
2009-06-17

PERSONNEL PLUS
PETERSON MOTOR CO
PETERSON MOTOR CO
PETERSON MOTOR CO
PACIFIC INTERMOUNTAIN PARKING
& ASSOCIAT
PLATT
POP-A-LOCK

305101
305101

67873
67830

2009-06-17
2009-06-17

General
Airport

305102

67918

2009-06-17

THE POTTING SHED INC


THE POTTING SHED INC
PRECOM / PRECISION
COMMUNICATIONS

305103

67776

2009-06-17

THE PREP DEPARTMENT

General

305103

67867

2009-06-17

THE PREP DEPARTMENT

General

305103

67776

2009-06-17

305104

67835

2009-06-17

305105

67940

2009-06-17

305105

67837

2009-06-17

305105
305106

67976
67806

2009-06-17
2009-06-17

THE PREP DEPARTMENT


PROCESS MEASUREMENT &
CONTROLS INC
PSC ENVIRONMENTAL SERVICES
LLC
PSC ENVIRONMENTAL SERVICES
LLC
PSC ENVIRONMENTAL SERVICES
LLC
QUALITY ELECTRIC INC

305107
305108

67874
67828

2009-06-17
2009-06-17

305109

67997

305110
305111

General
Sewer
General

Capital Projects

Department
Planning and
Development
Planning and
Development
Planning and
Development
Planning and
Development
Planning and
Development
Asset or Liability
Asset or Liability
Aviation
Finance &
Administration
Public Works
Police
Parks and
Recreation
Aviation

Account

Description

Invoice

Invoice Amount

Check Total Amount

Contractual ServTaylor, Jeremy-W/E 5/17/09

23630

702.24

5,901.04

Contractual ServCameron, Don-W/E 5/17/09

23630

702.24

5,901.04

Contractual ServTaylor, Jeremy-W/E 5/31/09

23768

838.40

5,901.04

Contractual ServTaylor, Jeremy-W/E 5/31/09

23768

838.40

5,901.04

Contractual ServCameron, Don-W/E 5/31/09


PETERSON 461182
Asset
PETERSON 461247
Asset
Contractual ServPETERSON CVCS496135

23768
461182
461247
CVCS496135

838.40
48.22
121.46
114.97

5,901.04
284.65
284.65
284.65

Contractual ServPIPTA MEMBERSHIP FOR PKG


Contractual ServMAINT BOX & STROBE
Contractual ServLOCK PICK

18024961
6094074
2339

100.00
1,272.78
39.00

100.00
1,272.78
39.00

Contractual ServMAIN ON ADMIN PLANTS


Contractual ServPlant Maintenance- May 09

5700
5697

57.75
645.00

702.75
702.75

24,310.50

24,310.50

Capital

Install primary data cabling a

11518

Asset

91784 LIBRARY

2009-1158

18.70

59.95

Asset

92028 PARKS & REC

2009-1171

27.50

59.95

General

Library
Finance &
Administration
Finance &
Administration
Finance &
Administration

Asset

91772 POLICE

2009-1180

13.75

59.95

Sewer

Public Works

Contractual ServTRANSMITTER LEVEL SCUM

067213

602.29

602.29

General

Public Works

Contractual ServHAZARDOUS MATL DISPOSAL

33000063564

206.08

5,983.42

Sewer

Public Works

Contractual ServHAZARDOUS WASTE DISP 3/20/09

45500041916

242.34

5,983.42

Solid Waste
General

Contractual ServHousehold Hazardous Waste Coll


Contractual ServMiscellaneous electrical servi

33000063563
I1695

5,535.00
474.69

5,983.42
474.69

CD1219786
466508

107.31
20.98

107.31
20.98

R43767-IN

97.86

97.86

1,875.00
34.20

1,875.00
34.20

General
General

2009-06-17

R&R PRODUCTS
RADIOSHACK
RAIN MASTER IRRIGATION
SYSTEMS INC

67951
67918

2009-06-17
2009-06-17

RAMAKER & ASSOCIATES INC


RANDOM HOUSE INC.

General
General

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

305112
305112

67807
67808

2009-06-17
2009-06-17

RECORDED BOOKS
RECORDED BOOKS

General
General

Library
Library

Supplies & Mate SLIME


Supplies & Mate POWER TIPS CELL FORENSICS
RAINMASTERJT016439RECEIVER
Contractual Serv RPR
CIMS CEMETERY RECORDS
MANAGEME
Equipment
Supplies & Mate BATTLE FOR THE CASTLE
WOMEN & TO STARSHIP
Supplies & Mate TROOPERS
Supplies & Mate OF MICE AND TO RAISIN IN THE

4422038
4422075

377.70
728.65

19,709.00
19,709.00

305112

67807

2009-06-17

RECORDED BOOKS

General

Library

Supplies & Mate BBB LISTEN TO TO FAMILY BLESSI 4422112

2,918.80

19,709.00

305112
305112
305112
305112
305112
305112
305112
305112
305112

67807
67808
67808
67807
67808
67807
67807
67808
67808

2009-06-17
2009-06-17
2009-06-17
2009-06-17
2009-06-17
2009-06-17
2009-06-17
2009-06-17
2009-06-17

RECORDED BOOKS
RECORDED BOOKS
RECORDED BOOKS
RECORDED BOOKS
RECORDED BOOKS
RECORDED BOOKS
RECORDED BOOKS
RECORDED BOOKS
RECORDED BOOKS

General
General
General
General
General
General
General
General
General

Library
Library
Library
Library
Library
Library
Library
Library
Library

Supplies & Mate BBB LISTEN TO TO FAMILY BLESSI


Supplies & Mate HOKUS POKUS TO BONES
Supplies & Mate LORD OF THE TO LITTLE BOOK
Supplies & Mate BBB THREE MOVES TO MAKING IT
Supplies & Mate BBB TRIPLE TO MIGHTY QUEENS
Supplies & Mate ANGUS THONGS TO BK THIEF
Supplies & Mate ANGUS THONGS TO BK THIEF
Supplies & Mate FELL TO BRISINGR
Supplies & Mate THE HOBBIT TO I AM THE

2,918.80
641.60
344.25
73.60
842.00
3,398.00
3,398.00
565.60
3,657.60

19,709.00
19,709.00
19,709.00
19,709.00
19,709.00
19,709.00
19,709.00
19,709.00
19,709.00

Check listing

General

3542
1086653145

4422112
4422118
4422163
4422249
4422265
4425155
4425155
4425186
4425197

Page 38 of 47

Check listing

Check
Number

Group

Date

Payee

Fund

Department

305112

67808

2009-06-17

RECORDED BOOKS

General

Library

305112
305112
305112

67807
67807
67808

2009-06-17
2009-06-17
2009-06-17

RECORDED BOOKS
RECORDED BOOKS
RECORDED BOOKS

General
General
General

Library
Library
Library

305112

67808

2009-06-17

RECORDED BOOKS

General

Library

305112
305112

67807
67808

2009-06-17
2009-06-17

RECORDED BOOKS
RECORDED BOOKS

General
General

Library
Library

305112

67807

2009-06-17

RECORDED BOOKS

General

Library

305112

67807

2009-06-17

RECORDED BOOKS

General

305112
305113
305114

67807
67940
67976

2009-06-17
2009-06-17
2009-06-17

RECORDED BOOKS
RED CLIFF DEVELOPMENT
RETAIL LOCKBOX INC

305115
305116
305116

67931
67833
67837

2009-06-17
2009-06-17
2009-06-17

305116

67940

305117

Description
WHATEVER HAPPENED TO
Supplies & Mate SISTERHOO
DEVIL'S ARITHMETIC TO
Supplies & Mate STORMBRE
Supplies & Mate IRONMAN TO OUT OF THE DUST
Supplies & Mate ABUNDANCE OF TO HOLES
Account

Invoice

Invoice Amount

Check Total Amount

4425223

3,285.60

19,709.00

4425238
4425249
4425269

514.10
1,662.00
272.25

19,709.00
19,709.00
19,709.00

Supplies & Mate ISLAND OF THE TO LEON AND THE 4428310


WHIPPING BOY TO TALENTED
4428328
Supplies & Mate CLEME
4444958
Supplies & Mate DARK WATCH

682.55

19,709.00

213.20
44.40

19,709.00
19,709.00

(247.50)

19,709.00

Library

Supplies & Mate CREDIT MEMO-REF ORDR #4422112 4508926


CREDIT MEMO-REF. ORDR
4508930
Supplies & Mate #4425223

(175.40)

19,709.00

Library
Public Works
Public Works

Supplies & Mate CREDIT MEMO-REF ORDR #4425197 4508933


06042009
Contractual ServDEV REIMB PLAINRIDGE PLACE
09052761
Contractual ServUtility Billing Lockbox Servic

(90.00)
7,237.00
5,280.64

19,709.00
7,237.00
5,280.64

JIM REYMEYER
RIDGEWAY INDUSTRIAL INC
RIDGEWAY INDUSTRIAL INC

General
Sewer
Sewer
Boise City Trust
Fund
Sewer
Sewer

Asset or Liability
Public Works
Public Works

020690\1404 N 23RD ST
Liability
Contractual ServHEAT EXCHANGER REPAIR
Contractual ServBOILER # 3 REPARIS

26.15
1,507.27
207.00

26.15
1,871.27
1,871.27

2009-06-17

RIDGEWAY INDUSTRIAL INC

Sewer

Public Works

Capital

WBP006 / WBP022 BOILER CONTL

21475

157.00

1,871.27

67878

2009-06-17

MOLLY RIGGS

General

Liability

VASSER, DEWY

246.00

67951

2009-06-17

JAN RINKER

General

73.43

144.11

305118

67951

2009-06-17

JAN RINKER

General

CR-MD-2004-0003344
FEB MILEAGE
REIMBURSEMENT
JAN MILEAGE
REIMBURSEMENT

246.00

305118

Asset or Liability
Planning and
Development
Planning and
Development

70.68

144.11

305119

67833

2009-06-17

RIVERSIDE INC

Sewer

Equipment

7,008.00

7,008.00

305120

67901

2009-06-17

RMT EQUIPMENT

General

W15235

363.00

363.00

305121

67790

2009-06-17

ROCKY MTN TURF & INDUSTRIAL

General

W15237

40,888.00

40,888.00

305121
305122
305123
305123

67790
67828
67903
67978

2009-06-17
2009-06-17
2009-06-17
2009-06-17

ROCKY MTN TURF & INDUSTRIAL


ROCKY MOUNTAIN TOWING
ROCKY MOUNTAIN GRAVEL LLC
ROCKY MOUNTAIN GRAVEL LLC

General
General
Sewer
Geothermal

4X2 UTILITY VEHICLES KAWASAKI


Equipment
Contractual ServTOW TO ENTERPRISE
Contractual ServBUNKER SPOILS DUMP FEE
Contractual ServVAULT CAP & MAIN DUMP FEE

W15237
014633
10
10A

40,888.00
261.00
14.82
13.27

40,888.00
261.00
28.09
28.09

305124

67766

2009-06-17

ROGERS & BRYANT

General

38.65

38.65

67850
67728
67728
67728
67821
67821
67821
67821

2009-06-17
2009-06-17
2009-06-17
2009-06-17
2009-06-17
2009-06-17
2009-06-17
2009-06-17

ROWLEY INTERNATIONAL
RUSCHMAN INC
RUSCHMAN INC
RUSCHMAN INC
RUSCHMAN INC
RUSCHMAN INC
RUSCHMAN INC
RUSCHMAN INC

Capital Projects
Airport
Airport
Airport
Airport
Airport
Airport
Airport

Contractual ServTUBE MIRROW, CONNECTOR


POOL FILTRATION CONSULTANT
ON
Capital
Contractual ServLarge cobblestone
Contractual ServLarge cobblestone
Contractual Servlarge cobblestone
Contractual ServLarge cobblestone
Contractual ServLarge cobblestone
Contractual ServLarge cobblestone
Contractual ServLarge cobblestone

67336

305125
305126
305126
305126
305126
305126
305126
305126

4949
218520
218521
218534
218563
218565
218575
218578

9,600.00
135.21
151.56
148.13
136.99
149.31
147.41
148.60

9,600.00
1,017.21
1,017.21
1,017.21
1,017.21
1,017.21
1,017.21
1,017.21

305127

67744

2009-06-17

RVP BUSINESS MACHINES INC

General

Supplies & Mate CASH REGISTER TAPE

50219

38.28

75.78

305127

67744

2009-06-17

RVP BUSINESS MACHINES INC

General

Supplies & Mate CASH REGISTER TAPE

50219

38.28

75.78

305127

67744

2009-06-17

RVP BUSINESS MACHINES INC

General

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

Supplies & Mate CASH REGISTER TAPE

50219

38.28

75.78

Check listing

Contractual ServFEB MILEAGE REIMBURSEMENT


Contractual ServJAN MILEAGE REIMBURSEMENT
REPLACE 3.25 HP 400 GPM 160 TD

Contractual ServBLACK HARD TOP


Equipment

4X4 UTILTIY VEHICLE WITH CAB,

02069004
21435
21586

35337

Page 39 of 47

Check listing

Check
Number

Group

Date

Payee

Fund

General

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

General
Sewer
Airport
Airport
Airport
Airport
Airport
Airport

Police
Public Works
Aviation
Aviation
Aviation
Aviation
Aviation
Aviation

Supplies & Mate 3 CASES 9MM SIMMUNITION AMMO


Supplies & Mate VEHICLES
Contractual ServEscalator repair
Contractual ServEscalator repair
Contractual ServEscalator repair
Contractual ServEscalator service- no power
Contractual ServEscalator repair- food court
Contractual ServService agreement May 09

09096
496150-INV1
7151162800
7151162802
7151162805
7151162808
7151162810
8102375572

Airport

Aviation

Contractual ServSRE- Front sand

IN66920A

86.28

195.24

Sewer
Sewer

Public Works
Public Works

WO37030
7

108.96
50,576.09

195.24
50,576.09

Public Works

50,576.09

50,576.09

SARAH SCHROEDER

Sewer
Boise City Trust
Fund

Contractual ServTRACTOR REPAIRS


SWS131 Change Order #1
Capital
SWS 131 HACKAMORE &
MARTINGAL
Capital

Asset or Liability

Liability

19582006

41.71

41.71

2009-06-17

SEAL ANALYTICAL INC

Sewer

389.48

389.48

67772

2009-06-17

The Segal Company

Health Trust

Contractual ServCafeteria Plan Feasibility Stu

115488

45,000.00

45,000.00

305140

67890

2009-06-17

SENIOR SOLUTIONS, INC.

General

Contractual ServSENIOR SCRIP APR FY 09

MAY 2009

5,329.31

5,329.31

305140

67890

2009-06-17

SENIOR SOLUTIONS, INC.

General

Contractual ServSENIOR SCRIP MAY FY 09

MAY 2009

5,329.31

5,329.31

305141

67969

2009-06-17

SENSKE LAWN & TREE CARE

General

Contractual ServSOUTH POOL TURF MAIN

3137723

47.00

47.00

305142

67839

2009-06-17

SHADOWS

General

Public Works
Finance &
Administration
Finance &
Administration
Finance &
Administration
Parks and
Recreation
Parks and
Recreation

195820\3214 VARDON WAY


SYRINGERS FOR DISCRETE
Supplies & Mate ANALYZE

Contractual ServJERZEES T-SHIRTS

5508

1,420.00

1,420.00

305143

67878

2009-06-17

CAMERON SHANER

General

Asset or Liability

101.27

101.27

305127

67744

2009-06-17

RVP BUSINESS MACHINES INC

General

305127

67744

2009-06-17

RVP BUSINESS MACHINES INC

General

305127

67744

2009-06-17

RVP BUSINESS MACHINES INC

General

305127

67744

2009-06-17

RVP BUSINESS MACHINES INC

General

305128
305129

67756
67884

2009-06-17
2009-06-17

S & G PRODUCE CO., INC


SAFETY-KLEEN SYSTEMS

General
City Shop

305130

67868

2009-06-17

General

305131

67930

2009-06-17

305131

67930

2009-06-17

305131

67930

2009-06-17

305131

67930

2009-06-17

305131

67930

2009-06-17

305131

67930

2009-06-17

305131

67930

2009-06-17

SAFETY ON SITE
SAINT ALPHONSUS MEDICAL
GROUP OCC MED
SAINT ALPHONSUS MEDICAL
GROUP OCC MED
SAINT ALPHONSUS MEDICAL
GROUP OCC MED
SAINT ALPHONSUS MEDICAL
GROUP OCC MED
SAINT ALPHONSUS MEDICAL
GROUP OCC MED
SAINT ALPHONSUS MEDICAL
GROUP OCC MED
SAINT ALPHONSUS MEDICAL
GROUP OCC MED

305132
305133
305134
305134
305134
305134
305134
305134

67899
67903
67948
67948
67948
67948
67948
67948

2009-06-17
2009-06-17
2009-06-17
2009-06-17
2009-06-17
2009-06-17
2009-06-17
2009-06-17

305135

67924

2009-06-17

305135
305136

67837
67976

2009-06-17
2009-06-17

SALT LAKE WHOLESALE SPORTS


SCHAEFFER MFG CO
SCHINDLER ELEVATOR
SCHINDLER ELEVATOR
SCHINDLER ELEVATOR
SCHINDLER ELEVATOR
SCHINDLER ELEVATOR
SCHINDLER ELEVATOR
SCHLOFMAN TRACTOR &
IMPLEMENT CO INC
SCHLOFMAN TRACTOR &
IMPLEMENT CO INC
SCHMIDT CONSTRUCTION

305136

67976

2009-06-17

SCHMIDT CONSTRUCTION

305137

67931

2009-06-17

305138

67854

305139

Check listing

General
General
General
General
General
General

Account

Description

Invoice

Invoice Amount

Check Total Amount

Supplies & Mate CASH REGISTER TAPE

50219

38.28

75.78

Supplies & Mate CASH REGISTER TAPE

50219

38.28

75.78

Supplies & Mate CASH REGISTER TAPE

50219

38.28

75.78

Contractual ServREGISTER REPAIR

50218

37.50

75.78

Supplies & Mate FRUIT & VEGGIES


Contractual ServSAFETY KLEEN 919480409

147905
919480409

127.09
98.68

127.09
98.68

Supplies & Mate RESPERATOR FILTERS

29921

182.04

182.04

Supplies & Mate RESPIRATOR REVIEW/POPADICS

207

15.00

30.00

Supplies & Mate M. LAWSON RESP CERT

207

15.00

30.00

Supplies & Mate M. LAWSON RESP CERT

207

15.00

30.00

Supplies & Mate M. LAWSON RESP CERT

207

15.00

30.00

Supplies & Mate M. LAWSON RESP CERT

207

15.00

30.00

Supplies & Mate M. LAWSON RESP CERT

207

15.00

30.00

Supplies & Mate M. LAWSON RESP CERT

207

15.00

30.00

1,389.00
345.60
212.80
206.72
332.88
258.40
258.40
3,944.00

1,389.00
345.60
5,213.20
5,213.20
5,213.20
5,213.20
5,213.20
5,213.20

Liability

GARDNER, WESLEY

11914

CR-MD-2008-0018704

Page 40 of 47

Check listing

Check
Number

Group

Date

305144
305145
305145

67931
67913
67913

2009-06-17
2009-06-17
2009-06-17

LU SHANG
SHELL FLEET PLUS
SHELL FLEET PLUS

Fund
Boise City Trust
Fund
General
General

305145

67913

2009-06-17

SHELL FLEET PLUS

General

305145
305145
305145
305145
305145
305145
305145
305145
305145
305145
305145
305145
305145
305145
305145
305145
305145
305145
305145
305145
305145
305145
305145
305145
305145
305145
305145
305145
305145
305145
305145
305145
305145
305145
305145
305145
305145

67913
67913
67913
67913
67913
67913
67913
67913
67913
67913
67913
67913
67913
67913
67913
67913
67913
67913
67913
67913
67913
67913
67913
67913
67913
67913
67913
67913
67913
67913
67913
67913
67913
67913
67913
67913
67913

2009-06-17
2009-06-17
2009-06-17
2009-06-17
2009-06-17
2009-06-17
2009-06-17
2009-06-17
2009-06-17
2009-06-17
2009-06-17
2009-06-17
2009-06-17
2009-06-17
2009-06-17
2009-06-17
2009-06-17
2009-06-17
2009-06-17
2009-06-17
2009-06-17
2009-06-17
2009-06-17
2009-06-17
2009-06-17
2009-06-17
2009-06-17
2009-06-17
2009-06-17
2009-06-17
2009-06-17
2009-06-17
2009-06-17
2009-06-17
2009-06-17
2009-06-17
2009-06-17

SHELL FLEET PLUS


SHELL FLEET PLUS
SHELL FLEET PLUS
SHELL FLEET PLUS
SHELL FLEET PLUS
SHELL FLEET PLUS
SHELL FLEET PLUS
SHELL FLEET PLUS
SHELL FLEET PLUS
SHELL FLEET PLUS
SHELL FLEET PLUS
SHELL FLEET PLUS
SHELL FLEET PLUS
SHELL FLEET PLUS
SHELL FLEET PLUS
SHELL FLEET PLUS
SHELL FLEET PLUS
SHELL FLEET PLUS
SHELL FLEET PLUS
SHELL FLEET PLUS
SHELL FLEET PLUS
SHELL FLEET PLUS
SHELL FLEET PLUS
SHELL FLEET PLUS
SHELL FLEET PLUS
SHELL FLEET PLUS
SHELL FLEET PLUS
SHELL FLEET PLUS
SHELL FLEET PLUS
SHELL FLEET PLUS
SHELL FLEET PLUS
SHELL FLEET PLUS
SHELL FLEET PLUS
SHELL FLEET PLUS
SHELL FLEET PLUS
SHELL FLEET PLUS
SHELL FLEET PLUS

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

305145

67913

2009-06-17

SHELL FLEET PLUS

General

305145

67913

2009-06-17

SHELL FLEET PLUS

General

305145

67913

2009-06-17

SHELL FLEET PLUS

General

305145

67913

2009-06-17

SHELL FLEET PLUS

General

305145

67913

2009-06-17

SHELL FLEET PLUS

General

305145

67913

2009-06-17

SHELL FLEET PLUS

General

305145
305145

67913
67913

2009-06-17
2009-06-17

SHELL FLEET PLUS


SHELL FLEET PLUS

General
General

305145

67913

2009-06-17

SHELL FLEET PLUS

General

Check listing

Payee

Department

Account

Description

Invoice

Invoice Amount

Check Total Amount

Asset or Liability
Mayor & Council
Legal
Planning and
Development
Planning and
Development
Fire
Police
Police
Police
Police
Police
Police
Police
Police
Police
Police
Police
Police
Police
Police
Police
Police
Police
Police
Police
Police
Police
Police
Police
Police
Police
Police
Police
Police
Police
Police
Police
Police
Library
Library
Library
Information
Technology
Information
Technology
Finance &
Administration
Finance &
Administration
Finance &
Administration
Finance &
Administration
Finance &
Administration
Public Works
Parks and
Recreation

555942\1859 S ANNETT ST
Liability
Supplies & Mate May 2009 Fuel
Supplies & Mate May 2009 Fuel

55594205
079932158906
079932158906

22.50
56,320.01
56,320.01

22.50
56,320.01
56,320.01

Supplies & Mate May 2009 Fuel

079932158906

56,320.01

56,320.01

Supplies & Mate May 2009 Fuel


Supplies & Mate May 2009 Fuel
Supplies & Mate May 2009 Fuel
Supplies & Mate May 2009 Fuel
Supplies & Mate May 2009 Fuel
Supplies & Mate May 2009 Fuel
Supplies & Mate May 2009 Fuel
Supplies & Mate May 2009 Fuel
Supplies & Mate May 2009 Fuel
Supplies & Mate May 2009 Fuel
Supplies & Mate May 2009 Fuel
Supplies & Mate May 2009 Fuel
Supplies & Mate May 2009 Fuel
Supplies & Mate May 2009 Fuel
Supplies & Mate May 2009 Fuel
Supplies & Mate May 2009 Fuel
Supplies & Mate May 2009 Fuel
Supplies & Mate May 2009 Fuel
Supplies & Mate May 2009 Fuel
Supplies & Mate May 2009 Fuel
Supplies & Mate May 2009 Fuel
Supplies & Mate May 2009 Fuel
Supplies & Mate May 2009 Fuel
Supplies & Mate May 2009 Fuel
Supplies & Mate May 2009 Fuel
Supplies & Mate May 2009 Fuel
Supplies & Mate May 2009 Fuel
Supplies & Mate May 2009 Fuel
Supplies & Mate May 2009 Fuel
Supplies & Mate May 2009 Fuel
Supplies & Mate May 2009 Fuel
Supplies & Mate May 2009 Fuel
Supplies & Mate May 2009 Fuel
Supplies & Mate May 2009 Fuel
Supplies & Mate May 2009 Fuel
Supplies & Mate May 2009 Fuel
Supplies & Mate May 2009 Fuel

079932158906
079932158906
079932158906
079932158906
079932158906
079932158906
079932158906
079932158906
079932158906
079932158906
079932158906
079932158906
079932158906
079932158906
079932158906
079932158906
079932158906
079932158906
079932158906
079932158906
079932158906
079932158906
079932158906
079932158906
079932158906
079932158906
079932158906
079932158906
079932158906
079932158906
079932158906
079932158906
079932158906
079932158906
079932158906
079932158906
079932158906

56,320.01
56,320.01
56,320.01
56,320.01
56,320.01
56,320.01
56,320.01
56,320.01
56,320.01
56,320.01
56,320.01
56,320.01
56,320.01
56,320.01
56,320.01
56,320.01
56,320.01
56,320.01
56,320.01
56,320.01
56,320.01
56,320.01
56,320.01
56,320.01
56,320.01
56,320.01
56,320.01
56,320.01
56,320.01
56,320.01
56,320.01
56,320.01
56,320.01
56,320.01
56,320.01
56,320.01
56,320.01

56,320.01
56,320.01
56,320.01
56,320.01
56,320.01
56,320.01
56,320.01
56,320.01
56,320.01
56,320.01
56,320.01
56,320.01
56,320.01
56,320.01
56,320.01
56,320.01
56,320.01
56,320.01
56,320.01
56,320.01
56,320.01
56,320.01
56,320.01
56,320.01
56,320.01
56,320.01
56,320.01
56,320.01
56,320.01
56,320.01
56,320.01
56,320.01
56,320.01
56,320.01
56,320.01
56,320.01
56,320.01

Supplies & Mate May 2009 Fuel

079932158906

56,320.01

56,320.01

Supplies & Mate May 2009 Fuel

079932158906

56,320.01

56,320.01

Supplies & Mate May 2009 Fuel

079932158906

56,320.01

56,320.01

Supplies & Mate May 2009 Fuel

079932158906

56,320.01

56,320.01

Supplies & Mate May 2009 Fuel

079932158906

56,320.01

56,320.01

Supplies & Mate May 2009 Fuel

079932158906

56,320.01

56,320.01

Supplies & Mate May 2009 Fuel


Supplies & Mate May 2009 Fuel

079932158906
079932158906

56,320.01
56,320.01

56,320.01
56,320.01

Supplies & Mate May 2009 Fuel

079932158906

56,320.01

56,320.01

Page 41 of 47

Check listing

Check
Number

Group

Date

Payee

Fund

305145

67913

2009-06-17

SHELL FLEET PLUS

General

305145

67913

2009-06-17

SHELL FLEET PLUS

General

305145
305145
305145
305145
305145
305145
305145

67913
67913
67913
67913
67913
67913
67913

2009-06-17
2009-06-17
2009-06-17
2009-06-17
2009-06-17
2009-06-17
2009-06-17

SHELL FLEET PLUS


SHELL FLEET PLUS
SHELL FLEET PLUS
SHELL FLEET PLUS
SHELL FLEET PLUS
SHELL FLEET PLUS
SHELL FLEET PLUS

305145
305145

67913
67913

2009-06-17
2009-06-17

SHELL FLEET PLUS


SHELL FLEET PLUS

305145

67913

2009-06-17

SHELL FLEET PLUS

305145
305146
305147
305147
305148

67913
67940
67833
67833
67964

2009-06-17
2009-06-17
2009-06-17
2009-06-17
2009-06-17

SHELL FLEET PLUS


SHI INTERNATIONAL CORP
SHOPKO EYECARE CENTER
SHOPKO EYECARE CENTER
SHRED-IT

General
General
Sewer
Sewer
Sewer
Sewer
Solid Waste
Workers
Compensation
City Shop
Housing
Rehabilitation
Local Affordable
Housing
Sewer
Sewer
Sewer
General

305148

68000

2009-06-17

SHRED-IT

305148

68000

2009-06-17

SHRED-IT

305148

68000

2009-06-17

SHRED-IT

305148

68000

2009-06-17

SHRED-IT

Special Revenue
Housing
Rehabilitation
Housing
Rehabilitation
Housing
Rehabilitation

305148

68000

2009-06-17

SHRED-IT

Affordable Housing

305148

68000

2009-06-17

SHRED-IT

305149

67931

2009-06-17

REBECCA SHUPE

Local Home
Boise City Trust
Fund

305150
305151
305152
305152
305152
305152

67995
67944
67902
67828
67858
67828

2009-06-17
2009-06-17
2009-06-17
2009-06-17
2009-06-17
2009-06-17

Sign A Rama
SIMPLEX GRINNELL
SKAGGS COMPANIES INC
SKAGGS COMPANIES INC
SKAGGS COMPANIES INC
SKAGGS COMPANIES INC

General
Airport
General
General
General
General

305153

67940

2009-06-17

SKYLINE I DEVELOPMENT

Sewer

305154
305155

67921
67940

2009-06-17
2009-06-17

SONNTAG RECREATION LLC


SOUTHFORK LLC

General
Sewer

305156

67901

2009-06-17

SPF WATER ENGINEERING LLC

Capital Projects

305156

67873

2009-06-17

SPF WATER ENGINEERING LLC

Capital Projects

305156
305156
305157

67976
67976
67902

2009-06-17
2009-06-17
2009-06-17

SPF WATER ENGINEERING LLC


SPF WATER ENGINEERING LLC
SPORTSMANS WAREHOUSE

Sewer
Sewer
General

305158

67795

2009-06-17

SPRINKLER SUPPLY OF IDAHO

General

Check listing

Department
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Finance &
Administration
Aviation
Planning and
Development
Planning and
Development
Public Works
Public Works
Public Works
Legal
Planning and
Development
Planning and
Development
Planning and
Development
Planning and
Development
Planning and
Development
Planning and
Development
Asset or Liability
Finance &
Administration
Aviation
Asset or Liability
Asset or Liability
Fire
Police
Public Works
Parks and
Recreation
Public Works
Parks and
Recreation
Parks and
Recreation
Public Works
Public Works
Police
Parks and
Recreation

Account

Description

Invoice

Invoice Amount

Check Total Amount

Supplies & Mate May 2009 Fuel

079932158906

56,320.01

56,320.01

Supplies & Mate May 2009 Fuel

079932158906

56,320.01

56,320.01

Supplies & Mate May 2009 Fuel


Supplies & Mate May 2009 Fuel
Supplies & Mate May 2009 Fuel
Supplies & Mate May 2009 Fuel
Supplies & Mate May 2009 Fuel
Supplies & Mate May 2009 Fuel
Supplies & Mate May 2009 Fuel

079932158906
079932158906
079932158906
079932158906
079932158906
079932158906
079932158906

56,320.01
56,320.01
56,320.01
56,320.01
56,320.01
56,320.01
56,320.01

56,320.01
56,320.01
56,320.01
56,320.01
56,320.01
56,320.01
56,320.01

Supplies & Mate May 2009 Fuel


Supplies & Mate May 2009 Fuel

079932158906
079932158906

56,320.01
56,320.01

56,320.01
56,320.01

Supplies & Mate May 2009 Fuel

079932158906

56,320.01

56,320.01

Supplies & Mate May 2009 Fuel


Supplies & Mate J.RENBERG VISIO S/W LICENSE
Supplies & Mate D MCGARVA & C THOMAS
Supplies & Mate D MCGARVA & C THOMAS
Contractual ServLegal Shred Recycle

079932158906
14A7F
492620090521
492620090521
07274052

56,320.01
135.86
172.13
172.13
77.00

56,320.01
135.86
172.13
172.13
122.00

Contractual ServShred Service For Office

7268763

45.00

122.00

Contractual ServShred Service For Office

7268763

45.00

122.00

Contractual ServShred Service For Office

7268763

45.00

122.00

Contractual ServShred Service For Office

7268763

45.00

122.00

Contractual ServShred Service For Office

7268763

45.00

122.00

Contractual ServShred Service For Office

7268763

45.00

122.00

55252302

26.79

26.79

113.11
1,005.00
80.85
920.00
108.00
49.90

113.11
1,005.00
1,158.75
1,158.75
1,158.75
1,158.75

Contractual ServDEV REIMB HAZELWOOD OFFSITE 06102009

1,345.00

1,345.00

Contractual ServLANDSCAPE STRUCTURES PARTS


Contractual ServDEV REIB SOUTHFORK OFFSITE
A #1 DUE TO UNANTICIPATED
COMP
Capital
MANITOU PARK-PREPARE
BIDDABLE
Capital

1,981.00
1,345.00

1,981.00
1,345.00

12319

598.75

1,487.50

12334

191.25

1,487.50

697.50
697.50
49.95

1,487.50
1,487.50
49.95

90.36

90.36

Liability

552523\4259 N CHATTERTON AVE

91945 LIBRARY
Asset
Contractual ServNFPA annual fire alarm testing
ACCUMOLD DOUBLE MAG POUCH
Asset
CUFF CASE
Asset
Contractual ServBLACK SHIRTS
Supplies & Mate WALKER POLO SHIRT

5764
72925275
1401467 RI
1401531 RI
1403123
1403126 RI

109088
06102009

TMS 047 WELL 12 PUMP SYSTEM D 12317


Capital
TMS 047 / TMS 029 Amend # 1
12317
Capital
104-08188
Supplies & Mate GUN CLEANING MATERIALS
Contractual ServSPRINKLER PARTS

B16755

Page 42 of 47

Check listing

Check
Number

Group

Date

Payee

Fund

305159
305160

68011
67924

2009-06-17
2009-06-17

ST ALPHONSUS MED GRP OCC MED Risk Management


Airport
STATE FIRE DC SPECIALTIES

305161
305162

67930
67819

2009-06-17
2009-06-17

305163
305164

67944
67761

2009-06-17
2009-06-17

305165

67873

2009-06-17

305166

67921

2009-06-17

STEIN DISTRIBUTING
STERICYCLE INC
STERITECH GROUP
INCORPORATED
STERLING BATTERY
STEVENS & SONS WELL DRILLING
INC
STRATA GEOTECHNICAL
ENGINEERING INC

305167

67700

2009-06-17

305167

67825

305167

Department
Finance &
Administration
Aviation
Parks and
Recreation
Aviation

Account

Description

Invoice

Invoice Amount

Check Total Amount

040109
I0083

140.00
164.00

140.00
164.00

92208
3000475066

419.92
245.39

419.92
245.39

4488629
Contractual ServPest control- May 09
STERLING F56059
F56059
Asset
ABANDON MANITOU PK WELL PER
BI
PARK WELL
Capital

454.55
68.95

454.55
68.95

4,240.00

4,240.00

Capital Projects

Aviation
Asset or Liability
Parks and
Recreation
Parks and
Recreation

1,412.00

1,412.00

SYSCO GENERAL FOODS SERVICE

Airport

Aviation

Supplies & Mate Resale Food and Beverages

905250330

43.85

475.60

2009-06-17

SYSCO GENERAL FOODS SERVICE

Airport

Aviation

Supplies & Mate Resale Food and Beverages

905279005

233.25

475.60

67825

2009-06-17

SYSCO GENERAL FOODS SERVICE

Airport

Aviation

Supplies & Mate Resale Food and Beverages

905280707

198.50

475.60

305167

67825

2009-06-17

SYSCO GENERAL FOODS SERVICE

Airport

Aviation

Contractual ServDisposable items for Inflight

905280707

198.50

475.60

305167

67825

2009-06-17

SYSCO GENERAL FOODS SERVICE

Airport

Aviation

Supplies & Mate Resale Food and Beverages

905289003

49.75

475.60

305167

67949

2009-06-17

SYSCO GENERAL FOODS SERVICE

905290061

(49.75)

475.60

67993

2009-06-17

SYSTEM KLEEN

Contractual Serv425B4-turnover cleaning

24902

69.00

559.00

305168

67813

2009-06-17

SYSTEM KLEEN

Contractual Serv612 #7-carpet cleaning

25943

441.00

559.00

305168

67813

2009-06-17

SYSTEM KLEEN

Contractual Serv425#B3-flood cleanup

25943

441.00

559.00

305168

67813

2009-06-17

SYSTEM KLEEN

Contractual Serv425-#B4-flood toilet cleanup

25943

441.00

559.00

305168

67777

2009-06-17

SYSTEM KLEEN

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

Supplies & Mate Credit- Resale Food

305168

Airport
Housing
Rehabilitation
Housing
Rehabilitation
Housing
Rehabilitation
Housing
Rehabilitation
Housing
Rehabilitation

25884

49.00

559.00

305169

67828

2009-06-17

TACOMA SCREW PRODUCTS INC

General

Police

20148692

22.68

31.51

305169
305169

67828
67885

2009-06-17
2009-06-17

TACOMA SCREW PRODUCTS INC


TACOMA SCREW PRODUCTS INC

General
City Shop

20148692
20147710

22.68
8.83

31.51
31.51

305170

67758

2009-06-17

TAJ MECHANICAL

General

Police
Asset or Liability
Parks and
Recreation

Contractual Serv2717 #222-Clean Carpet


FORGED STL MACHINERY EYE
Contractual Serv BOLT
FORGED STL MACHINERY EYE
Contractual Serv BOLT
TACOMA 20147710
Asset
Supplies & Mate ICE MACHINE PARTS & REPAIRS

253.60

253.60

305171

67902

2009-06-17

TEEL TECHNOLOGIES

General

Police

666548
S20090429-UFEDBOISE

4,025.00

4,025.00

305172

67828

2009-06-17

TERRITORIAL SUPPLIES INC

General

Police

305172
305172
305173
305173

67828
67885
67994
67994

2009-06-17
2009-06-17
2009-06-17
2009-06-17

TERRITORIAL SUPPLIES INC


TERRITORIAL SUPPLIES INC
THE BRIDGE CAFE
THE BRIDGE CAFE

General
City Shop
General
General

305173

67927

2009-06-17

THE BRIDGE CAFE

General

305173

67927

2009-06-17

THE BRIDGE CAFE

General

305173

67927

2009-06-17

THE BRIDGE CAFE

General

305173

67927

2009-06-17

THE BRIDGE CAFE

General

Police
Asset or Liability
Mayor & Council
Mayor & Council
Planning and
Development
Planning and
Development
Planning and
Development
Planning and
Development

Check listing

General
Airport
Airport
City Shop
Capital Projects

Contractual ServIMMUNIZATION
Contractual ServTerminal fire exting inspect
ASSORTED STEIN BEVERAGE
Supplies & Mate PRODUC
Contractual Serv48 gal chemo steri-tub disp

Capital

MARDEN ST BIKE PATH

B090552-IN

Contractual ServCELL FORENSICS SOFTWARE


FED TCHMSTR SLID SWTCH
Contractual Serv KNOBS
FED TCHMSTR SLID SWTCH
Contractual Serv KNOBS
TERRITORIAL 3063
Asset
Contractual Servboxed lunches
Contractual Servwater

3031

154.20

234.20

3031
3063
050809
050809

154.20
80.00
104.50
30.00

234.20
234.20
193.00
193.00

Contractual ServDR Committee Drinks

DRMay13-09

7.50

193.00

Contractual ServDR Committee Drinks

DRMay27-09

7.50

193.00

Contractual ServDSACMay13-09

DSACMay13-09

12.00

193.00

Contractual ServHP Commission Drinks

HPMay18-09

12.00

193.00

Page 43 of 47

Check listing

Check
Number

Group

Date

Payee

Fund

305173

67927

2009-06-17

THE BRIDGE CAFE

General

305173
305174
305175

67927
67978
67837

2009-06-17
2009-06-17
2009-06-17

THE BRIDGE CAFE


THERMAL PIPE SYSTEMS INC
THOMPSONS INC

General
Geothermal
Sewer

305176

67744

2009-06-17

THRIFTWAY HOME CENTER

General

305177

67927

2009-06-17

THRIFTWAY HOME CENTER

General

305177

67959

2009-06-17

THRIFTWAY HOME CENTER

General

305177
305177
305177
305177
305177
305177
305177
305177
305177

67952
67935
67935
67935
67935
67935
67935
67940
67940

2009-06-17
2009-06-17
2009-06-17
2009-06-17
2009-06-17
2009-06-17
2009-06-17
2009-06-17
2009-06-17

THRIFTWAY HOME CENTER


THRIFTWAY HOME CENTER
THRIFTWAY HOME CENTER
THRIFTWAY HOME CENTER
THRIFTWAY HOME CENTER
THRIFTWAY HOME CENTER
THRIFTWAY HOME CENTER
THRIFTWAY HOME CENTER
THRIFTWAY HOME CENTER

305177

67993

2009-06-17

THRIFTWAY HOME CENTER

305177

67993

2009-06-17

THRIFTWAY HOME CENTER

305177

67993

2009-06-17

THRIFTWAY HOME CENTER

305177

67993

2009-06-17

THRIFTWAY HOME CENTER

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

305177

67993

2009-06-17

THRIFTWAY HOME CENTER

Local Home

305178
305178

67869
67869

2009-06-17
2009-06-17

THYSSEN KRUPP ELEVATOR


THYSSEN KRUPP ELEVATOR

Capital Projects
Capital Projects

305179

67930

2009-06-17

THYSSENKRUPP ELEVATOR CORP

General

305180

67840

2009-06-17

TITLEIST

General

305180
305181
305182
305182
305183

67840
67719
67994
67994
67899

2009-06-17
2009-06-17
2009-06-17
2009-06-17
2009-06-17

TITLEIST
TNT INSURED TOWING LLC
TREASURE VALLEY COFFEE INC
TREASURE VALLEY COFFEE INC
TREASURE VALLEY COFFEE

General
City Shop
General
General
General

305183

67973

2009-06-17

TREASURE VALLEY COFFEE

305184
305185

67993
67830

2009-06-17
2009-06-17

305186

67901

2009-06-17

305186

67901

2009-06-17

305186

67901

2009-06-17

305186

67901

2009-06-17

305186

67840

2009-06-17

TRI COUNTY PROCESS SERVING


TRI STATE ELECTRIC
TURF EQUIPMENT & IRRIGATION
INC
TURF EQUIPMENT & IRRIGATION
INC
TURF EQUIPMENT & IRRIGATION
INC
TURF EQUIPMENT & IRRIGATION
INC
TURF EQUIPMENT & IRRIGATION
INC

General
Housing
Rehabilitation
Airport

Check listing

General
General
General
General
General

Department
Planning and
Development
Planning and
Development
Public Works
Public Works
Parks and
Recreation
Planning and
Development
Parks and
Recreation
Parks and
Recreation
Aviation
Aviation
Aviation
Aviation
Aviation
Aviation
Public Works
Public Works
Planning and
Development
Planning and
Development
Planning and
Development
Planning and
Development
Planning and
Development
Public Works
Public Works
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Aviation
Mayor & Council
Mayor & Council
Police
Parks and
Recreation
Planning and
Development
Aviation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation

Account

Description

Invoice

Invoice Amount

Check Total Amount

Contractual ServORC Drinks

ORCMay27-09

9.00

193.00

Contractual ServSDIC Drinks


Contractual ServGEOTHERM PIPE REPAIR
Supplies & Mate CLOTHES DRYER LANDER

SDICJune3-09
7636
112777

10.50
914.50
3,176.97

193.00
914.50
3,176.97

Contractual ServPVC PIPES

129819

21.98

21.98

Supplies & Mate Lath for posting signs

223951

19.99

552.26

Supplies & Mate FOAM PAINTBRUSH

224026

2.28

552.26

Supplies & Mate PAINT & KEYS


Contractual ServFire extinguisher clamp
Contractual ServMaterials- plan room hangers
Contractual ServMaterials for statue base
Contractual ServMaterials for statue
Contractual ServMaterials for aviator statue
Contractual ServMaterials from plan room
Contractual ServWELL HOUSE #4 REPAIR
Contractual ServWELLHOUSE # 4 REPAIRS

224022
223595
223429
223480
223650
223655
223665
223609
223671

74.91
9.98
133.40
180.18
11.84
37.67
9.30
21.47
15.47

552.26
552.26
552.26
552.26
552.26
552.26
552.26
552.26
552.26

Supplies & Mate all - safety glasses

224079

31.48

552.26

Contractual Serv2717 #110 - weatherstripping

224054

4.29

552.26

Supplies & Mate all - safety glasses

224079

31.48

552.26

Contractual Serv2717-#110 weatherstripping

224079

31.48

552.26

Supplies & Mate all - safety glasses

224079

31.48

552.26

1033046343
1033046343

50,136.25
50,136.25

50,136.25
50,136.25

1033046323

210.00

210.00

Capital
Capital

GBP 026 CITY HALL 1 ELEVATOR


GBP 026 CO #1

Contractual ServSERVICE MECHANIC


TITLEIST AND COBRA GOLF
PRODUC
Asset

0713461

1,455.95

1,455.95

Contractual ServSHIPPING
Contractual ServTNT T61372
Supplies & Mate water
Supplies & Mate water
Supplies & Mate COFFEE & SUPPLIES

0713461
T61372
01737041
01737175
2160:01750849

1,455.95
144.00
25.35
16.35
68.70

1,455.95
144.00
41.70
41.70
148.55

Supplies & Mate COOLER, WATER

2160:01751249

79.85

148.55

Contractual Serv2717#223-eviction Navejar


Contractual ServMay Maintenance

80680
6944

47.00
4,191.67

47.00
4,191.67

Contractual ServCASTER-FORK

474648-00

123.72

1,317.25

Contractual ServTORO SPRAYER

747485-00

208.64

1,317.25

Contractual ServTURF SWEEPER

747537-00

368.72

1,317.25

Contractual ServROD BELT FOR MOWER

747592-00

11.07

1,317.25

Supplies & Mate GREEN ROPE

747596-00

85.83

1,317.25

Page 44 of 47

Check listing

Check
Number

Group

Date

305186

67840

2009-06-17

305186

67840

2009-06-17

Payee
TURF EQUIPMENT & IRRIGATION
INC
TURF EQUIPMENT & IRRIGATION
INC

Fund

305187
305188

67920
67944

2009-06-17
2009-06-17

UNIQUE MANAGEMENT SERVICES


UNITED AUTO UPHOLSTERY

General
Airport

305189
305189
305189
305190
305190
305190
305191

67832
67903
67940
67903
67488
67488
67940

2009-06-17
2009-06-17
2009-06-17
2009-06-17
2009-06-17
2009-06-17
2009-06-17

UNITED PIPE & SUPPLY


UNITED PIPE & SUPPLY
UNITED PIPE & SUPPLY
UNITED PIPE & SUPPLY
UNITED PIPE & SUPPLY
UNITED PIPE & SUPPLY
UNITED RENTALS NORTHWEST INC

General
Sewer
Geothermal
Sewer
Sewer
Sewer
Geothermal

305192
305193

68002
67841

2009-06-17
2009-06-17

UNITED SECURITY SYSTEMS


UNITED WATER IDAHO

General
Sewer

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

305194

67837

2009-06-17

UNIVAR USA INC

Sewer

Public Works

305194

67841

2009-06-17

UNIVAR USA INC

Sewer

305195

67997

2009-06-17

UPS

General

305195
305195
305196

67952
67833
67719

2009-06-17
2009-06-17
2009-06-17

UPS
UPS
U.S. AUTOFORCE

General
Sewer
City Shop

305197

67975

2009-06-17

General

305198

67887

2009-06-17

USSSA OF IDAHO
UTILITY TRAILER SALES OF BOISE
CO

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

City Shop

305199

67889

2009-06-17

VALLEY REGIONAL TRANSIT

General

305199

67889

2009-06-17

VALLEY REGIONAL TRANSIT

General

305200
305201

67773
67858

2009-06-17
2009-06-17

VALLEY TOOLS
WEIGHT VEST.COM

305202
305202

67833
67903

2009-06-17
2009-06-17

305202

67854

305202

General
General

Department
Parks and
Recreation
Parks and
Recreation

Account

Description

Invoice

Invoice Amount

Check Total Amount

Contractual ServIRRIGATION, TURF SUPPLIES

747601-00

448.56

1,317.25

Contractual ServSCREWS, BEARINGS


COLLECTION FEES FOR MATERIAL
Contractual Serv R
Contractual ServRe-upholster new style seating
PARTS FOR REPAIR TO RETURN
Contractual Serv LIN
SLUDGE PIPE LINE
Capital
Contractual ServGASKET/ADAPTOR/CONNECTOR
Contractual ServLAWN SPRINKLER SYSTEM
Contractual ServPIPE FITTINGS, VALVES
Contractual ServNOZZLES, COUPLINGS
Contractual ServVAULT CAP & MAIN REPAIR

747667-00

70.71

1,317.25

1,449.90
455.00

1,449.90
455.00

8207069
8191002
8177756
8205007
8174900
8177519
81063659001

33.29
296.10
21.61
22.14
111.44
90.69
204.06

351.00
351.00
351.00
224.27
224.27
224.27
204.06

8582
FH053109B

200.00
264.17

200.00
264.17

NA-510965

5,914.76

10,755.32

4,840.56

10,755.32

25.50

114.34

Contractual ServQUINN'S POND SECURITY


Contractual ServFIRE HYDRANT USE 3/21-5/21/09
FERROUS CHLORIDE LIQUID
Supplies & Mate SOLUTI

182638
6210

Supplies & Mate SODIUM HYPOCHLORITE$1.08 PER NA511231


Supplies & Mate UPS WEEKLY SHIPPING WE 6/6

E75E51239

Supplies & Mate SHIPPING


Supplies & Mate WB SHIPPING CHG
USAUTO 6742533
Asset
GOLD LEAGUE SOFTBALL NIGHT
Contractual Serv SUP

000073E2E6239
000083E567189
6742533

52.84
36.00
271.62

114.34
114.34
271.62

SBJUN01

161.92

161.92

AI75679

165.24

165.24

Supplies & Mate MAY FUEL PURCHASE

000000008331

591.66

591.66

Supplies & Mate MAY FUEL PURCHASE

000000008331

591.66

591.66

Contractual ServSEAL ASSEM IMPELLER O-RING


Supplies & Mate 50 LBS SHORT VEST

105212
2367468

192.78
192.95

192.78
192.95

Asset

General
General

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

WESCO DISTRIBUTION INC


WESCO DISTRIBUTION INC

Sewer
Sewer

Public Works
Public Works

Supplies & Mate UM-PO ADJUSTMENT #1BLANKET P 018642


028550
Supplies & Mate JD PARK LIFT STATION CONDUIT

21.78
12.52

205.25
205.25

2009-06-17

WESCO DISTRIBUTION INC

Sewer

Public Works

Supplies & Mate LS-PO ADJUSTMENT #1BLANKET P 028582

28.20

205.25

67854

2009-06-17

WESCO DISTRIBUTION INC

Sewer

Public Works

30.17

205.25

305202

67837

2009-06-17

WESCO DISTRIBUTION INC

Sewer

Public Works

68.00

205.25

305202

67837

2009-06-17

WESCO DISTRIBUTION INC

Sewer

44.58

205.25

305203

67770

2009-06-17

WEST COAST PAPER

General

305203

67778

2009-06-17

WEST COAST PAPER

General

305203

67778

2009-06-17

WEST COAST PAPER

General

305203

67778

2009-06-17

WEST COAST PAPER

General

305203

67778

2009-06-17

WEST COAST PAPER

General

Public Works
Finance &
Administration
Finance &
Administration
Finance &
Administration
Finance &
Administration
Finance &
Administration

Supplies & Mate LS-PO ADJUSTMENT #1BLANKET P 029280


BLANKET PO FOR ELECTRICAL
027544
Contractual Serv PART
BLANKET PO FOR ELECTRICAL
027678
Contractual Serv PART

Check listing

UTILITY AI75679

Asset

INVENTORY

6099157

223.37

1,286.40

Asset

INV.

6101212

52.92

1,286.40

Asset

INV.

6101213

37.83

1,286.40

Asset

INV.

6102982

92.12

1,286.40

Asset

INV.

6102983

70.56

1,286.40

Page 45 of 47

Check listing

Check
Number

Group

Date

Payee

Fund

Department
Finance &
Administration
Parks and
Recreation

Account

Description

Invoice

Asset

#92048 PW

6102984

425.20

1,286.40

Contractual ServHAND FOAM SANT, REFILLS

6118153

384.40

1,286.40

Contractual Serv4781 Ellsworth- fire cleanup

60159-IN

300.00

300.00

Contractual ServIRRIGATION PARTS


Supplies & Mate HEAD TRIMMER

104362672
94340190

1,335.88
104.26

1,440.14
1,440.14

PC070120667

137.24

137.24

CR-MD-2008-0003588

768.12

768.12

Supplies & Mate BIKE PARTS


Contractual ServHYDRO CLEANER 07T576
Supplies & Mate TV CAMERA
Supplies & Mate K9 SUPPLIES
Supplies & Mate K9 SUPPLIES

185
206892
207221
794712
796776

50.00
703.00
100.00
74.97
719.95

50.00
803.00
803.00
794.92
794.92

Supplies & Mate BANDAGES EYEWASH TWEEZERS


Supplies & Mate LOTION, GLASS CLEANER, MOP
Ops Remodel thru 5/31/09
Capital

0161335528
63982158
6

189.94
321.13
1,074.24

189.94
321.13
1,074.24

305203

67778

2009-06-17

WEST COAST PAPER

General

305203

67973

2009-06-17

WEST COAST PAPER

General

305204

67924

2009-06-17

WESTERN BUILDING MAINTENANCE Airport

305205
305205

67796
67841

2009-06-17
2009-06-17

General
Sewer

305206

67837

2009-06-17

WESTERN NEVADA SUPPLY


WESTERN NEVADA SUPPLY
WESTERN STATES EQUIPMENT
COMPANY

Aviation
Parks and
Recreation
Public Works

Sewer

Public Works

Contractual ServTHERMOSTAT GENERATOR

305207

67878

2009-06-17

ALEX WHITMIRE

General

Liability

305208
305209
305209
305210
305210

67799
67903
67833
67899
67899

2009-06-17
2009-06-17
2009-06-17
2009-06-17
2009-06-17

WORLD CYCLE
YANKE MACHINE SHOP INC
YANKE MACHINE SHOP INC
ZAMZOWS
ZAMZOWS

General
Sewer
Sewer
General
General

305211
305212
305213

67967
67911
67847

2009-06-17
2009-06-17
2009-06-17

ZEE MEDICAL SERVICE CO


ZEP SALES & SERVICE
ZGA ARCHITECTS AND PLANNERS

General
General
Airport

305214

67914

2009-06-17

ADECCO EMPLOYMENT SERVICES

General

305214

67914

2009-06-17

ADECCO EMPLOYMENT SERVICES

General

305214

67914

2009-06-17

ADECCO EMPLOYMENT SERVICES

General

305214

67914

2009-06-17

ADECCO EMPLOYMENT SERVICES

General

305214

67914

2009-06-17

ADECCO EMPLOYMENT SERVICES

General

305214

67914

2009-06-17

ADECCO EMPLOYMENT SERVICES

General

305214

67914

2009-06-17

ADECCO EMPLOYMENT SERVICES

General

305214

67914

2009-06-17

ADECCO EMPLOYMENT SERVICES

Risk Management

305214

67914

2009-06-17

ADECCO EMPLOYMENT SERVICES

Risk Management

305214

67914

2009-06-17

ADECCO EMPLOYMENT SERVICES

Risk Management

305214

67914

2009-06-17

ADECCO EMPLOYMENT SERVICES

Risk Management

305215

67914

2009-06-17

BOISE ART MUSEUM

General

305215

67914

2009-06-17

BOISE ART MUSEUM

General

Asset or Liability
Finance &
Administration
Public Works
Public Works
Police
Police
Parks and
Recreation
Fire
Aviation
Finance &
Administration
Finance &
Administration
Finance &
Administration
Finance &
Administration
Finance &
Administration
Finance &
Administration
Finance &
Administration
Finance &
Administration
Finance &
Administration
Finance &
Administration
Finance &
Administration
Finance &
Administration
Finance &
Administration

305216

67914

2009-06-17

CRAIG CRONER

City Shop

Aviation

Contractual ServCCroner GFX Conf Denver 6/9-11

305217

67914

2009-06-17

IDAHO STATE TAX COMMISSION

General

Liability

305218

67914

2009-06-17

IKON OFFICE SOLUTIONS

General

305218

67914

2009-06-17

IKON OFFICE SOLUTIONS

General

305218

67914

2009-06-17

IKON OFFICE SOLUTIONS

Risk Management

Asset or Liability
Finance &
Administration
Finance &
Administration
Finance &
Administration

Check listing

LINZ, BRIAN

Invoice Amount

Check Total Amount

Personnel

Temp Staff

64639269

1,093.95

4,976.33

Personnel

Temp Staff

64648123

1,078.65

4,976.33

Personnel

Temp Staff

64639269

1,093.95

4,976.33

Personnel

Temp Staff

64648123

1,078.65

4,976.33

Personnel

Temp Staff

64658033

1,224.00

4,976.33

Personnel

Temp Staff

64666911

967.73

4,976.33

Personnel

Temp Staff

64675758

612.00

4,976.33

Personnel

Temp Staff

64639269

1,093.95

4,976.33

Personnel

Temp Staff

64648123

1,078.65

4,976.33

Personnel

Temp Staff

64658033

1,224.00

4,976.33

Personnel

Temp Staff

64666911
JUL 2009 CONTRACT
PYMT
JUL 2009 CONTRACT
PYMT
GFX CONF DENVER
6/9-6/11
SALES TAX-MAY
2009

967.73

4,976.33

10,033.34

10,033.34

10,033.34

10,033.34

615.10

615.10

33,135.16

33,135.16

Contractual ServJUL 2009 CONTRACT PYMT


Contractual ServJUL 2009 CONTRACT PYMT

MAY 2009 SALES TAX DUE

Contractual ServMaintenance Agreement Support

5011491987

78.85

78.85

Contractual ServMaintenance Agreement Support

5011491987

78.85

78.85

Contractual ServMaintenance Agreement Support

5011491987

78.85

78.85

Page 46 of 47

Check listing

Check
Number
305218

67914

2009-06-17

IKON OFFICE SOLUTIONS

Fund
Workers
Compensation

305219

67914

2009-06-17

LASALLE NATIONAL BANK

General

305219

67914

2009-06-17

LASALLE NATIONAL BANK

General

305220

67914

2009-06-17

SENIOR SOLUTIONS, INC.

General

305221

Group

67914

Date

2009-06-17

Payee

TREASURE VALLEY COMMUNITY TV


INC
General

305221

67914

2009-06-17

TREASURE VALLEY COMMUNITY TV


INC
General

305222

67914

2009-06-17

VALLEY REGIONAL TRANSIT

General

305222

67914

2009-06-17

VALLEY REGIONAL TRANSIT

General

305222

67914

2009-06-17

VALLEY REGIONAL TRANSIT

General

305222

67914

2009-06-17

VALLEY REGIONAL TRANSIT

General

Department
Finance &
Administration
Parks and
Recreation
Parks and
Recreation
Finance &
Administration
Finance &
Administration
Finance &
Administration
Finance &
Administration
Finance &
Administration
Finance &
Administration
Finance &
Administration

Account

Description

Contractual ServMaintenance Agreement Support

Invoice
5011491987

Invoice Amount

Check Total Amount

78.85

78.85

Personnel

CLAUDE E JOHNSON

CLAUDE E JOHNSON

8,160.83

8,160.83

Personnel

CLAUDE E JOHNSON

8,160.83

8,160.83

Contractual ServJUL 2009 CONTRACT PMT

CLAUDE E JOHNSON
JUL 2009 CONTRACT
PMT

19,949.92

19,949.92

Contractual ServJUL 2009 CONTRACT/MORTGAGE

JUL 2009
CONTRACT/MORTG
AGE

4,250.00

4,250.00

JUL 2009 CONTRACT/MORTGAGE

JUL 2009
CONTRACT/MORTG
AGE

4,250.00

4,250.00

849.43

426,247.60

425,398.17

426,247.60

425,398.17

426,247.60

425,398.17

426,247.60

Equipment

Contractual ServValleyRide capital


JUL 2009 BOISE
Contractual Serv SERV/DUES/COUNT
JUL 2009 BOISE
Contractual Serv SERV/DUES/COUNT
JUL 2009 BOISE
Contractual Serv SERV/DUES/COUNT

8311
JUL 2009 BOISE
SERV/DUES/COUNT
JUL 2009 BOISE
SERV/DUES/COUNT
JUL 2009 BOISE
SERV/DUES/COUNT

Total of all check lines

Check listing

Page 47 of 47