Check listing

Check
Number Group Date Payee Fund Department Account Description Invoice Invoice Amount Check Total Amount
Planning and
316403 70393 2009-11-25 AHJ ENGINEERS General Development Contractual ServStructural Plan Check Services 11886 412.50 852.50
316404 70445 2009-11-25 AIR QUALITY BOARD City Shop Aviation Contractual ServAQB 3002629 3002643 3002629 3002643 26.25 26.25
RHIANNA ALEXANDERC/O JOY
316405 70432 2009-11-25 LEWIS General Asset or Liability Liability CANN, ANNA CR-IN-2007-0037363 48.00 48.00
ALLIED BARTON SECURITY Parks and SECURITY FOR ZOO BOISE:
316406 70529 2009-11-25 SERVICES General Recreation Contractual Serv OCTOBE 4145721 1,345.12 2,613.31
ALLIED BARTON SECURITY Parks and SECURITY FOR ZOO BOISE:
316406 70430 2009-11-25 SERVICES General Recreation Contractual Serv OCTOBE 4198547 1,268.19 2,613.31
Finance &
316407 70331 2009-11-25 ALLIED ENVELOPE CO General Administration Asset 100235 HR 107806 48.68 48.68
316408 70477 2009-11-25 ALLIED WASTE SERVICES #884 Sewer Public Works Contractual ServTRASH 0884-000326930 1,295.10 1,295.10
Parks and
316409 70488 2009-11-25 ALLOWAY ELECTRIC CO General Recreation Contractual ServTENNIS CT CIRCUIT BREAKER 12492 161.86 271.82
Parks and
316409 70423 2009-11-25 ALLOWAY ELECTRIC CO General Recreation Contractual ServTROUBLESHOOT FIELD LIGHTS 12530 109.96 271.82
ALARM
316410 70435 2009-11-25 ALL WEST COMMUNICATIONS Sewer Public Works Contractual Serv MONITORING/COMMINICATION 1148175 62.78 62.78
316411 70445 2009-11-25 ALSCO City Shop Aviation Supplies & Mate ALSCO LBOI601759 LBOI601759 61.00 323.40
316411 70445 2009-11-25 ALSCO City Shop Aviation Supplies & Mate ALSCO LBOI602208 LBOI602208 3.00 323.40
316411 70445 2009-11-25 ALSCO City Shop Aviation Supplies & Mate ALSCO LBOI604222 LBOI604222 66.00 323.40
316411 70512 2009-11-25 ALSCO City Shop Aviation Supplies & Mate ALSCO LBOI606466 LBOI606466 30.20 323.40
316411 70445 2009-11-25 ALSCO City Shop Aviation Supplies & Mate ALSCO LBOI606616 LBOI606616 66.00 323.40
316411 70445 2009-11-25 ALSCO City Shop Aviation Supplies & Mate ALSCO LBOI601589 LBOI601589 28.20 323.40
316411 70445 2009-11-25 ALSCO City Shop Aviation Supplies & Mate ALSCO LBOI601760 LBOI601760 13.60 323.40
316411 70445 2009-11-25 ALSCO City Shop Aviation Supplies & Mate ALSCO LBOI604063 LBOI604063 28.20 323.40
316411 70445 2009-11-25 ALSCO City Shop Aviation Supplies & Mate ALSCO LBOI604223 LBOI604223 13.60 323.40
316411 70445 2009-11-25 ALSCO City Shop Aviation Supplies & Mate ALSCO LBOI606617 LBOI606617 13.60 323.40
316411 70445 2009-11-25 ALSCO City Shop Aviation Supplies & Materials LBOI601760 13.60 323.40
316411 70445 2009-11-25 ALSCO City Shop Aviation Supplies & Mate ALSCO LBOI604223 LBOI604223 13.60 323.40
316411 70445 2009-11-25 ALSCO City Shop Aviation Supplies & Mate ALSCO LBOI606617 LBOI606617 13.60 323.40

316412 70432 2009-11-25 SALLAH ALTEMEMY General Asset or Liability Liability MEYER, SHELLY CR-MD-2006-0015823 23.00 23.00

316413 70456 2009-11-25 AMERICAN LIBRARY ASSOCIATION General Library Supplies & Mate 09 PUBLIC LIB DATA STATS REPRT 17304858 121.00 121.00
Parks and
316414 70488 2009-11-25 AMERIGAS - TREASURE VALLEY General Recreation Supplies & Mate PROPANE FOR IDAHO ICE WORLD 0370-337667A 173.54 173.54
316415 70477 2009-11-25 AMERIGAS TREASURE VALLEY Sewer Public Works Contractual ServGAS 334402 495.92 495.92
316416 70406 2009-11-25 AMERITEST INC General Fire Contractual ServRA915+MAINT/SERVICE BFD092209 859.00 859.00
Parks and
316417 70389 2009-11-25 ANDYS SUPPLY INC General Recreation Contractual ServRESTROOM VALVES 5122497 27.43 42.06
316417 70453 2009-11-25 ANDYS SUPPLY INC City Shop Asset or Liability Asset ANDYS 5121525 5121525 14.63 42.06
Parks and
316418 70518 2009-11-25 ANTECH DIAGNOSTICS General Recreation Contractual ServMEDICAL PROCEDURES ZOO 200909-0 230.75 298.50
Parks and
316418 70518 2009-11-25 ANTECH DIAGNOSTICS General Recreation Contractual ServZOO SUPERCHEM/CBC 200910-0 67.75 298.50
316419 70387 2009-11-25 ANVIL FENCE CO Airport Aviation Contractual ServFence repair of sorson prop 18539 4.73 4.73
316420 70369 2009-11-25 ANYTIME LOCK & KEY General Fire Supplies & Mate locks and rekey 0142448 131.00 131.00
APEX INTEGRATED SECURITY
316421 70494 2009-11-25 SOLUTIONS Sewer Public Works Contractual ServSERVICE FOR CARD READER 00012841 495.00 7,965.00
APEX INTEGRATED SECURITY
316421 70168 2009-11-25 SOLUTIONS Sewer Public Works Equipment TASK ORDER # SS-72 REPLACE 00012938 7,470.00 7,965.00
APPLIED INDUSTRIAL
316422 70499 2009-11-25 TECHNOLOGIES Sewer Public Works Contractual ServHYDRAULIC HOSE (STOCK) 42679500 555.00 555.00
316423 70477 2009-11-25 ARIES INDUSTRIES INC Sewer Public Works Supplies & Mate KIT REPAIR, CAMERA 172883 253.17 253.17
Parks and
316424 70530 2009-11-25 ARRO-LAST TARGET SYSTEMS General Recreation Contractual ServRANGE MASTER TARGETS INV 103009 3,390.00 3,390.00
316425 70435 2009-11-25 ASHBROOK SIMON-HARTLEY Sewer Public Works Contractual ServPARTS/GRAVITY BELT THICKNER 108112 1,039.06 1,039.06

316426 70358 2009-11-25 AVALON LANDSCAPES INC General Library Contractual ServLANDSCAPE MAINTENANCE OCT'09 A910004 300.00 300.00

Check listing Page 11 of 30