Checks Issued by The City of Boise Idaho - 7

April 21, 2010
MISCELLANEOUS EXPENSES
CHECKS#
324967
to
TOTAL TO BE PAID
325484 $
2,195,765.58
2,195,765.58
Check listing
Check
Number
Group
Date
323196
72057
2010-03-17
Payee
Fund
SUNDANCE INVESTMENTS LIMITED Boise City Trust
PARTNERSHIP
Fund
Department
Account
Description
324513
72368
2010-04-07
TOUCHSTONE TECHNOLOGY
324967
72368
2010-04-16
324968
72057
2010-04-19
TOUCHSTONE TECHNOLOGY
General
SUNDANCE INVESTMENTS LIMITED Boise City Trust
PARTNERSHIP
Fund
324969
324970
72581
72607
2010-04-20
2010-04-21
IDAHO STATE TAX COMMISSION

KELEIGH BECHARD
General
General
324970
72607
2010-04-21
KELEIGH BECHARD
General
324970
72607
2010-04-21
KELEIGH BECHARD
General
324970
324971
72607
72607
2010-04-21
2010-04-21
KELEIGH BECHARD
CAROL JOHANSEN
General
General
324971
72607
2010-04-21
CAROL JOHANSEN
General
324971
324972
324973
324974
324974
324975
324975
324976
72607
72524
72562
72581
72581
72581
72581
72613
2010-04-21
2010-04-21
2010-04-21
2010-04-21
2010-04-21
2010-04-21
2010-04-21
2010-04-21
CAROL JOHANSEN
KATHARINE SULLINS
JAYO CONSTRUCTION
LASALLE NATIONAL BANK
LIFE'S KITCHEN
General
Airport
General
General
General
Sewer
Sewer
General
324977
72566
2010-04-21
PIONEER TITLE CO
Foothill Levy
324977
72566
2010-04-21
PIONEER TITLE CO
Foothill Levy
Asset or Liability
Asset or Liability
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Asset or Liability
Parks and
Recreation
Parks and
Recreation
Asset or Liability
Asset or Liability
Library
Library
Public Works
Public Works
Mayor & Council
Parks and
Recreation
Parks and
Recreation
324978
72581
2010-04-21
US BANK
General
Mayor & Council
Contractual ServMAR 2010 PCARD CHARGES
324978
72581
2010-04-21
US BANK
General
324978
72581
2010-04-21
US BANK
General
324978
72581
2010-04-21
US BANK
General
Arts Commission
Finance &
Administration
Finance &
Administration
324978
72581
2010-04-21
US BANK
General
324978
72581
2010-04-21
US BANK
General
324978
72581
2010-04-21
US BANK
324978
72581
2010-04-21
324978
72581
324978
Invoice
Asset or Liability
Information
Technology
Information
Technology
Liability
Asset or Liability
Liability
Liability
Liability
558453\1352 S EAGLE FLIGHT WAY 55845302

SALES TAX-MAR
SALES TAX-MAR 2010
2010
POTTERY CLASS CANCELED
2005745
Revenue
Revenue
558453\1352 S EAGLE FLIGHT WAY 55845302

AR-IDM CONSULT-PASSWORD
1038 808B
Contractual Serv SYNCH
AR-IDM CONSULT-PASSWORD
1038 808B
Contractual Serv SYNCH
Invoice Amount
Check Total Amount
57.45
57.45
1,400.00
1,400.00
1,400.00
1,400.00
57.45
57.45
32,092.88
115.63
32,092.88
115.63
2005745
115.63
115.63
2005745
115.63
115.63
Revenue
Liability

ART CLASS CANCELED
2005745
2005738
115.63
66.48
115.63
66.48
Revenue
ART CLASS CANCELED
2005738
66.48
66.48
66.48
25.00
5,000.00
3,905.58
3,905.58
10,239.30
10,239.30
207.00
66.48
25.00
5,000.00
3,905.58
3,905.58
10,239.30
10,239.30
207.00
270,783.80
270,783.80
270,783.80
270,783.80
4246-0445-5554-7243
160,412.67
160,412.67
4246-0445-5554-7243
160,412.67
160,412.67
4246-0445-5554-7243
160,412.67
160,412.67
4246-0445-5554-7243
160,412.67
160,412.67
4246-0445-5554-7243
160,412.67
160,412.67
4246-0445-5554-7243
160,412.67
160,412.67
General
Legal
Planning and
Development
Planning and
Development
4246-0445-5554-7243
160,412.67
160,412.67
US BANK
General
Fire
4246-0445-5554-7243
160,412.67
160,412.67
2010-04-21
US BANK
General
Police
4246-0445-5554-7243
160,412.67
160,412.67
72581
2010-04-21
US BANK
General
4246-0445-5554-7243
160,412.67
160,412.67
324978
72581
2010-04-21
US BANK
General
4246-0445-5554-7243
160,412.67
160,412.67
324978
72581
2010-04-21
US BANK
General
4246-0445-5554-7243
160,412.67
160,412.67
324978
72581
2010-04-21
US BANK
General
Library
Finance &
Administration
Information
Technology
Information
Technology
4246-0445-5554-7243
160,412.67
160,412.67
Check listing
General
ART CLASS CANCELED

Revenue
Refund of Parcs Card Deposit
Liability
Bond Release for BLD06-2733
Liability
VICKI V RAE
Personnel
VICKI V RAE
Personnel
BILL FEEMAN
Personnel
BILL FREEMAN
Personnel
Contractual ServMATY cookies
Capital
FILE #201002184 CLOSING COST
Capital
FILE#201002185 CLOSING COST
2005738
Parcs Refund
BND08-65
VICKI V RAE
VICKI V RAE
BILL FREEMAN
BILL FREEMAN
1323
POLECAT GULCH
AQUISITION
POLECAT GULCH
AQUISITION
Page 1 of 37
Check listing
Check
Number
Group
Date
Payee
Fund
324978
72581
2010-04-21
US BANK
General
324978
72581
2010-04-21
US BANK
General
324978
72581
2010-04-21
US BANK
General
Department
Finance &
Administration
Finance &
Administration
Finance &
Administration
324978
72581
2010-04-21
US BANK
General
324978
72581
2010-04-21
US BANK
General
324978
72581
2010-04-21
US BANK
324978
72581
2010-04-21
324978
72581
324978
Account
Description
Invoice
Invoice Amount
Check Total Amount
4246-0445-5554-7243
160,412.67
160,412.67
4246-0445-5554-7243
160,412.67
160,412.67
4246-0445-5554-7243
160,412.67
160,412.67
Human Resources
4246-0445-5554-7243
160,412.67
160,412.67
4246-0445-5554-7243
160,412.67
160,412.67
General
Public Works
Parks and
Recreation
4246-0445-5554-7243
160,412.67
160,412.67
US BANK
Airport
Aviation
4246-0445-5554-7243
160,412.67
160,412.67
2010-04-21
US BANK
Sewer
4246-0445-5554-7243
160,412.67
160,412.67
72581
2010-04-21
US BANK
Risk Management
Public Works
Finance &
Administration
4246-0445-5554-7243
160,412.67
160,412.67
324978
72581
2010-04-21
US BANK
4246-0445-5554-7243
160,412.67
160,412.67
72581
2010-04-21
US BANK
4246-0445-5554-7243
160,412.67
160,412.67
324979
72594
2010-04-21
AT&T
General
Aviation
Planning and
Development
Parks and
Recreation
324978
City Shop
Local Affordable
Housing
Contractual ServMARCH SERVICE
030 325 1241 001
33.42
33.42
324980
72543
2010-04-21
AT&T TELECONFERENCE SERVICES Airport
Aviation
Contractual ServTeleconference - M Petaja
14062143-0001
153.12
138.68
324980
324981
324981
324981
324981
324982
324983
058414
72591
72552
72552
72552
72529
72567
2010-04-21
2010-04-21
2010-04-21
2010-04-21
2010-04-21
2010-04-21
2010-04-21
AT&T TELECONFERENCE SERVICES

BOISE TRANSFER STATION
CABLE ONE
ELLIS AMUSEMENT INC
Airport
Solid Waste
Solid Waste
Solid Waste
Solid Waste
Airport
General
Contractual ServCREDIT
Contractual ServCOMMERCIAL MARCH 2010
Contractual ServROLLOFF NON-COMP
Contractual ServROLLOFF COMPACTED
Contractual ServROLL-OFF C&D
Contractual ServBasic Service 4/8-5/7
ARCADE 3/19-4/8
Liability
1406214300001C
001073
001074
001075
001076
23456-782543-01-1
ARCADE 3/19-4/8
324984
72559
2010-04-21
FLEET SERVICES
General
Supplies & Mate MAR 10 FUEL PURCHASES
22481615
574.93
807.36
324984
72559
2010-04-21
FLEET SERVICES
General
22481615
574.93
807.36
324984
72559
2010-04-21
FLEET SERVICES
General
22481615
574.93
807.36
324984
72559
2010-04-21
FLEET SERVICES
General
22481615
574.93
807.36
324984
324984
324984
324985
72559
72552
72552
72474
2010-04-21
2010-04-21
2010-04-21
2010-04-21
FLEET SERVICES
FLEET SERVICES
FLEET SERVICES
IDAHO FIRE CHIEFS ASSOCIATION
General
General
Sewer
General

Supplies & Mate PW VEHICLE FUEL MARCH 10
Supplies & Mate PW VEHICLE FUEL MARCH 10
Contractual ServNACFR/KNOELK/MEMB/2010
22481615
22490165
22490165
MARTIN KNOELK
574.93
232.43
232.43
90.00
807.36
807.36
807.36
90.00
324986
324986
72613
72535
2010-04-21
2010-04-21
IDAHO POWER CO
IDAHO POWER CO
General
General
Contractual ServPower 520 W Idaho

Contractual ServPOWER SERVICE
5297263884_040510
8055521746
197.86
376.87
12,235.89
12,235.89
324986
72545
2010-04-21
IDAHO POWER CO
General
Contractual Serv3/3-4/2 COLONIAL PKWY PUMP
0071444896
12.30
12,235.89
324986
72513
2010-04-21
IDAHO POWER CO
General
Contractual ServS 8TH ST 3/2-4/1
0146744980
138.36
12,235.89
324986
72545
2010-04-21
IDAHO POWER CO
General
Contractual Serv3/9-4/8 31ST & PLEASANTON
0311157725
47.04
12,235.89
324986
72545
2010-04-21
IDAHO POWER CO
General
Contractual Serv3/2-4/1 EAGLE & MCMILLAN
0733151991
42.42
12,235.89
324986
72559
2010-04-21
IDAHO POWER CO
General
Aviation
Public Works
Public Works
Public Works
Public Works
Aviation
Asset or Liability
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Public Works
Public Works
Fire
Planning and
Development
Police
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Contractual Serv3/3-4/2 PARK MEADOW WAY
0975672393
160.32
12,235.89
Check listing
(14.44)
1,177.00
13,612.50
57,541.00
19,305.00
114.35
1,184.75
138.68
91,635.50
91,635.50
91,635.50
91,635.50
114.35
1,184.75
Page 2 of 37
Check listing
Check
Number
Group
Date
Payee
Fund
324986
72559
2010-04-21
IDAHO POWER CO
General
324986
72545
2010-04-21
IDAHO POWER CO
General
324986
72545
2010-04-21
IDAHO POWER CO
General
324986
72559
2010-04-21
IDAHO POWER CO
General
324986
72545
2010-04-21
IDAHO POWER CO
General
324986
72545
2010-04-21
IDAHO POWER CO
General
324986
72545
2010-04-21
IDAHO POWER CO
General
324986
72559
2010-04-21
IDAHO POWER CO
General
324986
72545
2010-04-21
IDAHO POWER CO
General
324986
72530
2010-04-21
IDAHO POWER CO
General
324986
324986
324986
324986
324986
324986
324986
324986
72559
72591
72591
72552
72552
72552
72591
72552
2010-04-21
2010-04-21
2010-04-21
2010-04-21
2010-04-21
2010-04-21
2010-04-21
2010-04-21
IDAHO POWER CO
IDAHO POWER CO
IDAHO POWER CO
IDAHO POWER CO
IDAHO POWER CO
IDAHO POWER CO
IDAHO POWER CO
IDAHO POWER CO
324986
72603
2010-04-21
IDAHO POWER CO
324986
72601
2010-04-21
IDAHO POWER CO
General
General
General
Municipal Irrigation
Geothermal
Geothermal
Geothermal
Rental
Rehabilitation
Local Affordable
Housing
324988
324988
324988
324988
324988
324988
72552
72552
72552
72552
72552
72552
2010-04-21
2010-04-21
2010-04-21
2010-04-21
2010-04-21
2010-04-21
INTERMOUNTAIN GAS COMPANY

324988
72603
2010-04-21
324988
72604
2010-04-21
324989
72523
2010-04-21
JOHN E REID AND ASSOCIATES INC General
324989
72523
2010-04-21
324990
72562
2010-04-21
JOHN E REID AND ASSOCIATES INC General

National Alliance of Preservation
Commis
General
324991
72443
2010-04-21
NATIONAL GOLF FOUNDATION INC
General
324992
72586
2010-04-21
NEXTEL PARTNERS/SPRINT
General
324993
72478
2010-04-21
OAKLEYINC
General
324993
72478
2010-04-21
OAKLEYINC
General
324993
72478
2010-04-21
OAKLEYINC
General
Check listing
General
General
General
General
General
General
Rental
Rehabilitation
Local Affordable
Housing
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
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Planning and
Development
Planning and
Development
Finance &
Administration
Public Works
Public Works
Public Works
Public Works
Public Works
Planning and
Development
Planning and
Development
Account
Description
Invoice
Invoice Amount
Check Total Amount
Contractual Serv3/5-4/6 WILLOW LN
1962130261
36.10
12,235.89
Contractual Serv3/8-4/7 FIVE MI EXT
2952964749
4.23
12,235.89
Contractual Serv3/5-4/6 WEST MORELAND
4545224292
1.91
12,235.89
Contractual Serv3/4-4/5 HILL RD SPORT COMPLEX
4596089705
58.10
12,235.89
Contractual Serv3/2-4/1 512 4TH SHOP
5169945024
44.64
12,235.89
Contractual Serv3/5-4/6 CATALPA PK
5214207685
25.07
12,235.89
Contractual Serv3/4-4/5 GROUP 7
8623166566
83.31
12,235.89
Contractual Serv3/4-4/6 WILLOW LANE
9279515004
264.90
12,235.89
Contractual Serv2/26-3/29 GROUP 4
9453902627
370.52
12,235.89
5636969589
117.27
12,235.89

Contractual ServPKCENTER BLVD 2/24-3/25/10
Contractual ServST LIGHTS 2/16-3/17/10
Contractual ServBRADFORD IRR 2/24-3/25/10
Contractual ServSTEAMBOAT IRR 2/25-3/26/10
Contractual ServGEO MONITOR 3/2-4/1/10
Contractual ServGEO INJ WELL 3/2-4/1/10
Contractual ServGEO SUP WELL 3/1-3/31/10
9279515004
6617250783
7100913705
3856573360
4363505909
2452331108
38892202
7693998968
264.90
116.14
9,369.65
13.22
13.22
6.38
59.81
656.32
12,235.89
12,235.89
12,235.89
12,235.89
12,235.89
12,235.89
12,235.89
12,235.89
Contractual Serv10669 Excalibur-Pwr-3/11-4/12
544370367
7.99
12,235.89
Contractual Serv8320 Edna-Pwr-3/10-4/9/10
2279858188
11.94
12,235.89
Contractual ServBAM 2/25-3//26/10

Contractual Serv150 N CAP 2/25-3/26/10
Contractual ServLOG CABIN 2/25-3/26/10
Contractual ServBLACK HIST 2/25-3/26/10
Contractual Serv17TH ST 2/24-3/26/10
Contractual ServSHIRLEY 2/24-3/25/10
10424400-001-4
13559300-001-58
11855200-001-0
12121800-001-0
12165100-001-4
65457779-265-2
504.89
116.16
102.36
77.19
512.79
22.67
1,426.49
1,426.49
1,426.49
1,426.49
1,426.49
1,426.49
Contractual Serv10669 Excalibur-Gas-3/11-4/9
100559009053
65.91
1,426.49
Contractual Serv3930 Shamrock-Gas-4/6-4/12/10
10432002572
24.52
1,426.49
Police
Contractual ServCHANGE ORDER 1
112952
18,340.00
18,340.00
Police
Planning and
Development
Parks and
Recreation
Finance &
Administration
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Contractual ServBASIC & ADVANCED INTERVIEWING 112952
18,340.00
18,340.00
Contractual ServMembership Dues & Trust Forum
Boise CIty PDS
210.00
210.00
Contractual ServDUES 4/1/2010-3/31/11
2010-2011 DUES
199.00
199.00
Contractual ServMONTHLY SERVICE BILL APR 2010 944324250-034

OAKLEY USA MEN'S GOLF
APPAREL
708992614
Asset
179.74
179.74
246.84
556.18
Supplies & Mate SHIPPING

OAKLEY USA MEN'S GOLF
APPAREL
Asset
708992614
246.84
556.18
709012380
309.34
556.18
Page 3 of 37
Check listing
Check
Number
Group
Date
Payee
Fund
324993
72478
2010-04-21
OAKLEYINC
General
324994
72525
2010-04-21
POST ACADEMY
General
324995
72592
2010-04-21
QWEST
General
324995
72592
2010-04-21
QWEST
General
324995
72592
2010-04-21
QWEST
General
324995
72592
2010-04-21
QWEST
General
324995
72592
2010-04-21
QWEST
General
324995
72592
2010-04-21
QWEST
General
324995
72544
2010-04-21
QWEST
General
324995
72544
2010-04-21
QWEST
General
324995
72544
2010-04-21
QWEST
General
324995
72592
2010-04-21
QWEST
General
324995
72544
2010-04-21
QWEST
General
324995
72592
2010-04-21
QWEST
General
324995
72592
2010-04-21
QWEST
General
324995
72592
2010-04-21
QWEST
General
324995
72592
2010-04-21
QWEST
General
324995
72594
2010-04-21
QWEST
General
324995
72594
2010-04-21
QWEST
General
324995
324995
324995
324995
324995
324995
324995
324995
72594
72543
72524
72543
72543
72524
72543
72543
2010-04-21
2010-04-21
2010-04-21
2010-04-21
2010-04-21
2010-04-21
2010-04-21
2010-04-21
QWEST
QWEST
QWEST
QWEST
QWEST
QWEST
QWEST
QWEST
General
Airport
Airport
Airport
Airport
Airport
Airport
Airport
324997
72578
2010-04-21
QWEST
General
324998
72573
2010-04-21
STAPLES BUSINESS ADVANTAGE
General
324998
72573
2010-04-21
General
324998
72573
2010-04-21
General
324998
72573
2010-04-21
General
324998
72573
2010-04-21
General
Check listing
Department
Parks and
Recreation
Police
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
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
Human Resources
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Account
Description
Invoice
709012380
Contractual ServREG WALKING UP STREAM 5/5-7 ID 15781
Invoice Amount
Check Total Amount
309.34
556.18
160.00
160.00
Contractual Serv4/7-5/6 MEIKEL SHOP
208-375-0978 714B
97.63
1,892.45
Contractual ServCATALPA MAXICOM
208-331-0316 081B
29.12
1,892.45
Contractual ServJULLION MAXICOM
208-373-7931 233B
30.18
1,892.45
Contractual ServPEPPERMINT PK MAXICOM
208-375-0859 713B
29.18
1,892.45
Contractual ServHEWETT PK MAXICOM
208-375-5440 724B
29.18
1,892.45
Contractual ServFAIRMONT MAXICOM
208-375-8846 301B
30.18
1,892.45
Contractual ServSKYLINE MAXICOM
208-376-3622 628B
29.12
1,892.45
Contractual ServNOTTINGHAM MAXICOM
208-376-4125 388B
30.18
1,892.45
Contractual ServSYCAMORE MAXICOM
208-376-4857 873B
30.18
1,892.45
Contractual ServBORAH MAXICOM
208-377-1802 358B
32.12
1,892.45
Contractual ServCASTLE HILLS MAXICOM
208-429-8254 580B
30.18
1,892.45
Contractual ServLIBERTY PK MAXICOM
208-672-1035 110B
29.09
1,892.45
Contractual ServHARRISON MAXICOM
208-426-0115 626B
29.12
1,892.45
Contractual ServBIKE HOUSE MAXICOM
208-331-9604 475B
30.97
1,892.45
Contractual ServOR TRAIL MAXICOM
208-433-9166 611B
34.06
1,892.45
Contractual Serv4/7-5/6 BORAH POOL
208-322-1733 202B
29.53
1,892.45
Contractual Serv4/7-5/6 FAIRMONT POOL
208-375-7596 607B
29.53
1,892.45
Contractual Serv4/1-4/30 IVYWILD POOL

Contractual ServSRE Modems 4/4-5/3
Contractual ServRed Phone Circuit 4/1-4/30
Contractual ServEVIDS ISDN 4/7-5/6
Contractual ServFire Alarm 4/4-5/3
Contractual ServT1 Line 4/1-4/30
Contractual ServConference Room 4/4-5/3
Contractual Serv20 Line PBX 4/7-5/6
41.09
123.54
88.00
85.30
85.36
676.95
85.30
127.36
1,892.45
1,892.45
1,892.45
1,892.45
1,892.45
1,892.45
1,892.45
1,892.45
Contractual ServFingerprint Access April 2010
208-384-4056 750B
208-331-1057 286B
208-344-6265 993M
208-424-0793 344B
208-433-1499 459B
208-331-2650 802M
208-331-5017 335B
208-424-5600 803B
208-DO8-0024-02410091
301.24
301.24
Supplies & Mate APPLE I POD
8015166380
1,083.74
1,135.12
Supplies & Mate FACILITY RESERVATIONS OFFICE S 8015166380
1,083.74
1,135.12
Supplies & Mate BPR ADMIN OFFICE SUPPLIES
8015166380
1,083.74
1,135.12
Supplies & Mate DIRECTOR'S OFFICE SUPPLIES
8015166380
1,083.74
1,135.12
Supplies & Mate FLC OFFICE SUPPLIES
8015166380
1,083.74
1,135.12
Page 4 of 37
Check listing
Check
Number
Group
Date
Payee
Fund
324998
72573
2010-04-21
General
324998
72573
2010-04-21
General
324998
72573
2010-04-21
General
324998
72573
2010-04-21
General
324998
72573
2010-04-21
General
324998
324999
324999
324999
72567
72520
72520
72542
2010-04-21
2010-04-21
2010-04-21
2010-04-21

UNITED WATER IDAHO
UNITED WATER IDAHO
UNITED WATER IDAHO
General
General
General
General
324999
72545
2010-04-21
UNITED WATER IDAHO
General
324999
72592
2010-04-21
UNITED WATER IDAHO
General
324999
72592
2010-04-21
UNITED WATER IDAHO
General
324999
72592
2010-04-21
UNITED WATER IDAHO
General
324999
72592
2010-04-21
UNITED WATER IDAHO
General
324999
72592
2010-04-21
UNITED WATER IDAHO
General
324999
72545
2010-04-21
UNITED WATER IDAHO
General
324999
72545
2010-04-21
UNITED WATER IDAHO
General
324999
72545
2010-04-21
UNITED WATER IDAHO
General
324999
72545
2010-04-21
UNITED WATER IDAHO
General
324999
72545
2010-04-21
UNITED WATER IDAHO
General
324999
72545
2010-04-21
UNITED WATER IDAHO
General
324999
72545
2010-04-21
UNITED WATER IDAHO
General
324999
72559
2010-04-21
UNITED WATER IDAHO
General
324999
72567
2010-04-21
UNITED WATER IDAHO
324999
325000
72605
72542
2010-04-21
2010-04-21
UNITED WATER IDAHO

USA TODAY
General
Housing
Rehabilitation
General
325001
72512
2010-04-21
VERIZON WIRELESS
General
325001
72512
2010-04-21
VERIZON WIRELESS
General
325001
72512
2010-04-21
VERIZON WIRELESS
General
325001
72512
2010-04-21
VERIZON WIRELESS
General
325001
72512
2010-04-21
VERIZON WIRELESS
General
325001
72512
2010-04-21
VERIZON WIRELESS
General
Check listing
Department
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Fire
Fire
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
Planning and
Development
Library
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
Supplies & Mate INFRAS OFFICE SUPPLIES
8015166380
1,083.74
1,135.12
Supplies & Mate DESIGN OFFICE SUPPLIES
8015166380
1,083.74
1,135.12
Supplies & Mate CRO OFFICE SUPPLIES
8015166380
1,083.74
1,135.12
Supplies & Mate ZOO OFFICE SUPPLIES
8015166380
1,083.74
1,135.12
Supplies & Mate FBCC OFFICE SUPPLIES
8015166380
1,083.74
1,135.12
Supplies & Mate IIW OFFICE SUPPLIES

Contractual ServFeb 5 - Apr 5
Contractual ServFeb 2 - Apr 2
Contractual ServSERVICE 2/3-4/5/10
8015164107
06000999592972
06000999529854
06000997504160
51.38
147.63
60.15
57.59
1,135.12
1,737.39
1,737.39
1,737.39
Contractual Serv3/22-4/5 DAY PROPERTY
06000997663946
9.24
1,737.39
Contractual Serv3/22-4/9 LAKE RIM FED WY
06000997678455
17.07
1,737.39
Contractual Serv3/22-4/8 ISLAND VISTA SRKLR
06000998513080
6.97
1,737.39
Contractual Serv3/22-4/8 ISL VISTA KATHRYN
06000998513091
6.97
1,737.39
Contractual Serv3/22-4/8 2100 FEDERAL WAY
06000998514565
16.13
1,737.39
Contractual Serv3/22-4/9 TK & FED WAY
06000998571182
71.91
1,737.39
Contractual Serv3/22-4/1 OVERLAND & VISTA
06000999522825
21.92
1,737.39
Contractual Serv3/22-4/1 BOWDEN PK IRR
06000999523254
9.48
1,737.39
Contractual Serv3/22-4/1 BOWDEN PK RR
06000999523265
5.47
1,737.39
Contractual Serv3/22-3/31 CASSIA PK RR
06000999533253
3.70
1,737.39
Contractual Serv3/22-4/5 CURRIER CIRCLE
06000999537939
4.40
1,737.39
Contractual Serv3/22-4/5 PROTEST & KOOTENAI
06000999564581
25.62
1,737.39
Contractual Serv2/1-4/1 DEPOT
06000999568651
194.75
1,737.39
Contractual Serv3/22-3/30 LIBERTY PK IRR
06000999635795
7.59
1,737.39
Contractual Serv3/22-4/1 SOUTH POOL
06000999523430
79.41
1,737.39
Contractual Serv2717 Vista-Wtr-2/9-4/8/10

Supplies & Mate COLLISTER LIBRARY!
6000998698276
346645284
991.39
178.00
1,737.39
178.00
Contractual ServFRAN CANTWELL
365485629-00001
668.33
668.33
Contractual ServSPECIAL EVENTS
365485629-00001
668.33
668.33
Contractual ServMUNICIPAL RESERVATIONS
365485629-00001
668.33
668.33
Contractual ServJERRY WILSON
365485629-00001
668.33
668.33
Contractual ServNEAL BODELL
365485629-00001
668.33
668.33
Contractual ServPLAYGROUNDS/SAM
365485629-00001
668.33
668.33
Page 5 of 37
Check listing
Check
Number
Group
Date
Payee
Fund
Department
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Account
Description
325001
72512
2010-04-21
VERIZON WIRELESS
General
325001
72512
2010-04-21
VERIZON WIRELESS
General
325001
72512
2010-04-21
VERIZON WIRELESS
General
325001
72512
2010-04-21
VERIZON WIRELESS
General
325001
72512
2010-04-21
VERIZON WIRELESS
General
325001
72512
2010-04-21
VERIZON WIRELESS
General
325001
72512
2010-04-21
VERIZON WIRELESS
General
325001
72512
2010-04-21
VERIZON WIRELESS
General
325001
72512
2010-04-21
VERIZON WIRELESS
General
325001
72512
2010-04-21
VERIZON WIRELESS
General
325001
72512
2010-04-21
VERIZON WIRELESS
General
325001
72512
2010-04-21
VERIZON WIRELESS
General
325001
72512
2010-04-21
VERIZON WIRELESS
General
325002
325003
72453
72613
2010-04-21
2010-04-21
325004
72549
2010-04-21
VIKING AUTOMATIC SPRINKLER CO General

ADA COUNTY AUDITORS OFFICE
General
ADA COUNTY INFORMATION
TECHNOLOGY
General
325005
325006
70038
72362
2010-04-21
2010-04-21
ADA COUNTY HIGHWAY DISTRICT

ADA COUNTY HIGHWAY DISTRICT
General
General
325007
72578
2010-04-21
General
325008
72591
2010-04-21
IDAHO DEPARTMENT OF LABOR

IDAHO DEPARTMENT OF
ENVIRONMENTAL QUALIT
Library
Mayor & Council
Information
Technology
Information
Technology
Asset or Liability
Finance &
Administration
General
Public Works
1st Q 2010 Unemployment Charge

AQ007 GREENHOUSE GAS
Contractual Serv EMISSIONS
325009
72331
2010-04-21
IDAHO STATE POLICE
General
Asset or Liability
Liability
TUCKER, DUSTIN
325009
72331
2010-04-21
IDAHO STATE POLICE
General
Asset or Liability
Liability
325009
72608
2010-04-21
IDAHO STATE POLICE
General
Asset or Liability
325009
72331
2010-04-21
IDAHO STATE POLICE
General
325009
72331
2010-04-21
IDAHO STATE POLICE
325009
72608
2010-04-21
325009
72331
325009
Invoice
Invoice Amount
Check Total Amount
Contractual ServINFRA MANAGER
365485629-00001
668.33
668.33
Contractual ServJOE BOGGS
365485629-00001
668.33
668.33
Contractual ServSLID 2
365485629-00001
668.33
668.33
Contractual ServROW
365485629-00001
668.33
668.33
Contractual ServSPRINKLERS
365485629-00001
668.33
668.33
Contractual ServPOOLS
365485629-00001
668.33
668.33
365485629-00001
668.33
668.33
365485629-00001
668.33
668.33
365485629-00001
668.33
668.33
365485629-00001
668.33
668.33
365485629-00001
668.33
668.33
Contractual ServJIM WALLACE
365485629-00001
668.33
668.33
Contractual ServMOBILE REC UNIT
365485629-00001
668.33
668.33
Contractual ServFIRE SYSTEM INSPECT

Contractual ServAllumbaugh House May 2010
MM-ADA COUNTY IT
Contractual Serv CHARGES=MAR10
25354
041410
715.70
20,088.00
715.70
20,088.00
105.00
105.00
Contractual ServACHD COMM SHOP RENT MAY10

March Impact Fee Payment
Liability
MAY10
Apr210
0007003366 1st Q
2010
400.00
172,606.00
400.00
172,606.00
117,198.64
117,198.64
15.00
15.00
CR-MD-2009-0005781
0.50
897.00
DOBSON, BOBBY
CR-MD-2009-0011850
58.00
897.00
Liability
DOBSON, BOBBY
CR-MD-2009-0011850
68.00
897.00
Asset or Liability
Liability
CR-MD-2009-0013233
90.50
897.00
General
Asset or Liability
Liability
NOLIND, JONATHAN
HERNANDEZ-RODRIGUEZ,
EDUARDO
CR-MD-2009-0014237
80.25
897.00
IDAHO STATE POLICE
General
Asset or Liability
Liability
HERNANDEZ, EDUARDO
CR-MD-2009-0014237
19.75
897.00
2010-04-21
IDAHO STATE POLICE
General
Asset or Liability
Liability
MENDOZA, JAVIER
CR-MD-2009-0014669
59.00
897.00
72331
2010-04-21
IDAHO STATE POLICE
General
Asset or Liability
Liability
ALEXANDER, SHAY
CR-MD-2009-0015622
10.25
897.00
325009
72608
2010-04-21
IDAHO STATE POLICE
General
Asset or Liability
Liability
ALEXANDER, SHAY
CR-MD-2009-0015622
39.00
897.00
325009
72331
2010-04-21
IDAHO STATE POLICE
General
Asset or Liability
Liability
THURSTON, ZACKERY
CR-MD-2009-0017767
50.25
897.00
325009
72608
2010-04-21
IDAHO STATE POLICE
General
Asset or Liability
Liability
THURSTON, ZACKERY
CR-MD-2009-0017767
31.50
897.00
Check listing
Personnel
241
7326
Page 6 of 37
Check listing
Check
Number
Group
Date
Payee
Fund
Department
Account
Description
Invoice
Invoice Amount
Check Total Amount
325009
72331
2010-04-21
IDAHO STATE POLICE
General
Asset or Liability
Liability
POLATIS, STEVE
CR-MD-2009-0019898
100.00
897.00
325009
72608
2010-04-21
IDAHO STATE POLICE
General
Asset or Liability
Liability
SCALF, WILLIAM
CR-MD-2009-0020151
40.50
897.00
325009
72608
2010-04-21
IDAHO STATE POLICE
General
Asset or Liability
Liability
HILDEBRANT, COREY
CR-MD-2009-0020446
100.00
897.00
325009
72331
2010-04-21
IDAHO STATE POLICE
General
Asset or Liability
Liability
BROLLIER, CHARLES
CR-MD-2009-0020589
100.00
897.00
325009
72608
2010-04-21
IDAHO STATE POLICE
General
Asset or Liability
Liability
YEAGER, JOSEPH
CR-MD-2009-0020956
29.25
897.00
325009
72331
2010-04-21
General
PERRY, DUSTIN
CR-MD-2009-0021842
20.25
897.00
72559
2010-04-21
325011
72559
2010-04-21
325011
72559
2010-04-21
325011
72559
2010-04-21
325011
72559
2010-04-21
Asset or Liability
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Liability
325011
IDAHO STATE POLICE

IDAHO TRANSPORTATION
DEPARTMENT
DEPARTMENT
DEPARTMENT
DEPARTMENT
DEPARTMENT
General
General
General
General
General
Contractual ServEXEMPT PLATES
9312356
483.00
483.00
9312356
483.00
483.00
9312356
483.00
483.00
9312356
483.00
483.00
9312356
483.00
483.00
70.00
70.00
248.02
248.02
MGOL 404 03232010

ASCellReimburse
CELL REIMB 03/0204/01 SERVICE
1,275.00
35.00
1,275.00
35.00
35.00
35.00
35.00
35.00
35.00
35.00
4,166.67
4,166.67
85.00
158.00
119.17
765.00
201.27
85.00
158.00
119.17
765.00
201.27
265.15
265.15
265.15
265.15
265.15
265.15
265.15
265.15
265.15
265.15
265.15
265.15
265.15
265.15
265.15
265.15
Information
Technology
AR-REIMCELL/DATAContractual Serv JASONL=MAR10

Contractual ServReimbursement for New Phone
General
Airport
Aviation
Finance &
Administration
Aviation
Contractual ServTuit Reimb MGOL 404

Contractual ServAS March Cell Reimbursement
TERRY BOLTON
City Shop
Aviation
Contractual ServCELL REIMB 03/02-04/01 SERVICE
2010-04-21
JAMES DOYLE
City Shop
Aviation
72546
2010-04-21
JIM MCDAID
City Shop
325019
72536
2010-04-21
TERRY REILLY HEALTH SERVICES
Special Revenue
Aviation
Planning and
Development
325020
325021
325022
325023
325024
72474
72556
72563
72561
72563
2010-04-21
2010-04-21
2010-04-21
2010-04-21
2010-04-21
THOMAS COMPTON
DENNIS DOAN
CHRIS GILLESPIE
RANDY HOWELL
DAVID MUIR
General
General
General
General
General
Fire
Fire
Fire
Fire
Fire
Contractual ServBoise Clinic

TC/MAR/TC/WMD10Contractual Serv 13HTAL/PERDIEM
Contractual ServDD/MAR/DD/FRACAD/MD/PERDIEM
Contractual ServCarriers/flags&poles/honorguar
Contractual ServRH/MAY/RH/FRRESMED/NEV
Supplies & Mate sup to bld haz mat props/hmwk
325025
72499
2010-04-21
TRISHA NAUMAN/PETTY CASH
General
Fire
Supplies & Mate Petty Cash Jan 1 - Mar 31st
325025
72499
2010-04-21
General
Fire
Contractual ServPetty Cash Jan 1 - Mar 31st
325025
72499
2010-04-21
General
Fire
325025
72499
2010-04-21
General
Fire
325025
72499
2010-04-21
General
Fire
325025
72499
2010-04-21
General
Fire
325025
72499
2010-04-21
General
Fire
325025
72499
2010-04-21
General
Fire
325012
72549
2010-04-21
JASON LORENSEN
General
325013
72547
2010-04-21
RICHARD A McCONNELL
Airport
325014
325015
72578
72524
2010-04-21
2010-04-21
RIGO SAUCEDA
AMY SNYDER
325016
72546
2010-04-21
325017
72546
325018
Check listing
LORENSEN,JREIMCELL/DATA=MA
R10
Phone
Reimbursement
WMD10-13HT
NFA/MARCH
Keller Supply
LAS VEGAS
haz mat props
January 1 - March
31st
January 1 - March
31st
January 1 - March
31st
January 1 - March
31st
January 1 - March
31st
January 1 - March
31st
January 1 - March
31st
January 1 - March
31st
Page 7 of 37
Check listing
Check
Number
Group
Date
Payee
Fund
Department
Account
Description
Invoice
January 1 - March
31st
January 1 - March
31st
January 1 - March
31st
January 1 - March
31st
325025
72499
2010-04-21
General
Fire
325025
72499
2010-04-21
General
Fire
325025
72499
2010-04-21
General
Fire
325025
72499
2010-04-21
General
Fire
325026
72474
2010-04-21
SHANE NELSON
General
Fire
325027
72574
2010-04-21
MARK SENTENO
General
Fire
Contractual ServSN/MAR/SN/WMD10-13/AL/PERDIEM WMD/10-13HT

MS/MAR/MS/WUI/NEV/HOTEL/PERDI
WUI CONF
Contractual Serv E
325028
325029
325029
325030
325030
72474
72542
72542
72542
72542
2010-04-21
2010-04-21
2010-04-21
2010-04-21
2010-04-21
JAKE C ZEBELL
JOAN ANNE VESTAL
JOAN ANNE VESTAL
CHERYL ZOBEL
CHERYL ZOBEL
General
General
General
General
General
325031
72594
2010-04-21
DAMON BLACK
General
325032
72599
2010-04-21
RAMONA BRYANT-PETTY CASH
General
325032
72599
2010-04-21
General
325032
72599
2010-04-21
General
325032
72599
2010-04-21
General
325032
72599
2010-04-21
General
325032
72599
2010-04-21
General
325032
72599
2010-04-21
General
325032
72599
2010-04-21
General
325032
72599
2010-04-21
General
325032
72599
2010-04-21
General
325032
72599
2010-04-21
General
325032
72599
2010-04-21
General
325032
72599
2010-04-21
General
325032
72599
2010-04-21
General
325032
72599
2010-04-21
General
325032
72599
2010-04-21
General
325032
72599
2010-04-21
General
325032
72599
2010-04-21
General
325032
72599
2010-04-21
General
325033
72528
2010-04-21
JAMES HALL
General
Fire
Library
Library
Library
Library
Parks and
Recreation
Planning and
Development
Planning and
Development
Planning and
Development
Planning and
Development
Planning and
Development
Planning and
Development
Planning and
Development
Planning and
Development
Parks and
Recreation
Parks and
Recreation
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
Finance &
Administration
Check listing
WMD10-13HT
PLAJV10
GETLOUDJV10
PLACZ10
PLACZ10
PER DIEM CHICAGO
5/9-5/14
Contractual ServICE RINK CLASS CHICAGO
PETTY CASH
4/19/2010
Contractual ServTRASH BAGS CATCH CLEAN UP
PETTY CASH
4/19/2010
Contractual ServDUMP FEE / CATCH
PETTY CASH
4/19/2010
Contractual ServDUMP FEE CATCH
PETTY CASH
4/19/2010
Contractual ServBURLINGTON WORK CLOTHES
PETTY CASH
4/19/2010
Contractual ServGAS FOR CATCH PARTICIPANT
JOB SEARCH WORKSHOP @
PETTY CASH
4/19/2010
Contractual Serv CATCH
PETTY CASH
4/19/2010
Contractual ServCELL PHONE CATCH PROGRAM
BOISE HOMELESS COALITION
PETTY CASH
4/19/2010
Contractual Serv DUES
PETTY CASH
4/19/2010
Contractual ServJ GRANT MILEAGE MAR 10
PETTY CASH
4/19/2010
Supplies & Mate BATTERY FOR SCALE FBCC
PETTY CASH
Supplies & Mate LAUNDER FLAG FOOTBALL VESTS 4/19/2010
REIMBURSE B SUTTER
PETTY CASH
4/19/2010
Supplies & Mate VOLUNTEER
PETTY CASH
4/19/2010
Supplies & Mate WINCO COOKING CLASS 4/14
PETTY CASH
4/19/2010
Supplies & Mate SOCIAL CLUB PIZZA FRI
PETTY CASH
4/19/2010
Supplies & Mate SOCIAL CLUB PIZZA THURS
PETTY CASH
4/19/2010
Supplies & Mate WINCO COOKING CLASS 4/7
PETTY CASH
4/19/2010
Contractual ServTOM SCOTT PARKING
T SCOTT LUNCH FIGURE SKATE
PETTY CASH
4/19/2010
Contractual Serv CLU
PETTY CASH
4/19/2010
Supplies & Mate ITUNES SPRING FLING IIW
Contractual ServJZ/MAR/JZ/WMD10-13HT/AL/PERDIE
Contractual ServPLA CONF REIMBURSE
Contractual ServFACE PAINT FOR GET LOUD
Contractual ServPLA 10 CONF RECORD
Contractual ServPLA 10 CONF RECORD
Contractual Services and Materials
60018
Invoice Amount
Check Total Amount
265.15
265.15
265.15
265.15
265.15
265.15
265.15
265.15
85.00
85.00
300.94
300.94
85.00
23.00
46.64
114.00
114.00
85.00
69.64
69.64
114.00
114.00
268.00
268.00
482.21
482.21
482.21
482.21
482.21
482.21
482.21
482.21
482.21
482.21
482.21
482.21
482.21
482.21
482.21
482.21
482.21
482.21
482.21
482.21
482.21
482.21
482.21
482.21
482.21
482.21
482.21
482.21
482.21
482.21
482.21
482.21
482.21
482.21
482.21
482.21
482.21
482.21
50.35
50.35
Page 8 of 37
Check listing
Check
Number
Group
Date
Payee
Fund
325034
72596
2010-04-21
DOUG HOLLOWAY
General
325035
72592
2010-04-21
BRIAN JORGENSON
General
325036
72530
2010-04-21
EARL KILIAN
General
325037
72559
2010-04-21
TED KINNEY
General
325038
72594
2010-04-21
CHRIS LOYD
General
325039
72559
2010-04-21
DENNIS MATLOCK
General
325040
72592
2010-04-21
TOBY NORTON
General
325041
72530
2010-04-21
TOMMY SCOTT
General
325042
72559
2010-04-21
CARL WHITING
General
Department
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
325043
72615
2010-04-21
WSGC MEN'S ASSOCIATION
General
Asset or Liability
Liability
325044
72615
2010-04-21
General
Asset or Liability
Liability
325045
72557
2010-04-21
WSGC WOMEN'S ASSOCIATION

ADA COUNTY PROSECUTING
ATTORNEY
General
Police
MARCH 2010 ASSOC FEES

LEGAL FEES FOR SEIZED
Contractual Serv PROPERTY
325046
72331
2010-04-21
BOISE POLICE DEPARTMENT
General
Asset or Liability
Liability
HOSFORD, REBECCA
325046
72608
2010-04-21
General
Asset or Liability
Liability
325046
72331
2010-04-21
General
Asset or Liability
325046
72331
2010-04-21
General
325046
72608
2010-04-21
325046
72608
2010-04-21
325046
72331
325046
Account
Description
Contractual ServCELL SERVICE 4/4-5/3
Invoice
APR 10 CELL PHONE
STIPEND
MAR 10 CELL PHONE
STIPEND
MAR 10 CELL PHONE
STIPEND
APR 10 CELL PHONE
STIPEND
PER DIEM CHICAGO
5/9-5/14
MAR 10 CELL PHONE
STIPEND
APR 10 CELL PHONE
STIPEND
MAR 10 CELL PHONE
STIPEND
APR 10 CELL PHONE
STIPEND
MARCH ASSOC
FEES
MARCH ASSOC
FEES
Invoice Amount
Check Total Amount
50.00
50.00
35.00
35.00
50.00
50.00
35.00
35.00
268.00
268.00
35.00
35.00
35.00
35.00
50.00
50.00
35.00
35.00
9,660.00
9,660.00
1,755.00
1,755.00
1,398.75
1,398.75
CR-MD-2007-0015223
98.00
1,785.42
HOSFORD, REBECCA
CR-MD-2007-0015223
98.00
1,785.42
Liability
KRAMER, LAUREN
CR-MD-2008-0012553
498.00
1,785.42
Asset or Liability
Liability
REDDING, ANDREW
CR-MD-2008-0018071
102.86
1,785.42
General
Asset or Liability
Liability
REDDING, ANDREW
CR-MD-2008-0018071
102.86
1,785.42
General
Asset or Liability
Liability
JACOBS, RICHARD
CR-MD-2009-0000104
212.20
1,785.42
2010-04-21
General
Asset or Liability
Liability
GILMORE, LISA
CR-MD-2009-0007347
58.00
1,785.42
72608
2010-04-21
General
Asset or Liability
Liability
GILMORE, LISA
CR-MD-2009-0007347
9.00
1,785.42
325046
72608
2010-04-21
General
Asset or Liability
Liability
BYRUM, SHAIN
CR-MD-2009-0011988
0.50
1,785.42
325046
72331
2010-04-21
General
Asset or Liability
Liability
CR-MD-2009-0012197
18.00
1,785.42
325046
72331
2010-04-21
General
Asset or Liability
Liability
LILLY, JEFFREY
HERNANDEZ-RODRIGUEZ,
EDUARDO
CR-MD-2009-0014237
80.25
1,785.42
325046
72608
2010-04-21
General
Asset or Liability
Liability
HERNANDEZ, EDUARDO
CR-MD-2009-0014237
98.25
1,785.42
325046
72331
2010-04-21
General
Asset or Liability
Liability
MENDOZA, JAVIER
CR-MD-2009-0014669
19.00
1,785.42
325046
72331
2010-04-21
General
Asset or Liability
Liability
ALEXANDER, SHAY
CR-MD-2009-0015622
10.25
1,785.42
325046
72608
2010-04-21
General
Asset or Liability
Liability
ALEXANDER, SHAY
CR-MD-2009-0015622
39.00
1,785.42
325046
72331
2010-04-21
General
Asset or Liability
Liability
THURSTON, ZACKERY
CR-MD-2009-0017767
50.25
1,785.42
325046
72608
2010-04-21
General
Asset or Liability
Liability
THURSTON, ZACKERY
CR-MD-2009-0017767
31.50
1,785.42
325046
72331
2010-04-21
General
Asset or Liability
Liability
BROLLIER, CHARLES
CR-MD-2009-0020589
210.00
1,785.42
Check listing

Contractual ServICE RINK CLASS CHICAGO
MAR 10 ASSOC FEES
BOISE POLICE
Page 9 of 37
Check listing
Check
Number
Group
Date
Payee
Fund
Department
Account
Description
Invoice
Invoice Amount
Check Total Amount
325046
72608
2010-04-21
General
Asset or Liability
Liability
YEAGER, JOSEPH
CR-MD-2009-0020956
29.25
1,785.42
325046
72331
2010-04-21
General
Asset or Liability
CR-MD-2009-0021842
20.25
1,785.42
325048
325049
72569
72350
2010-04-21
2010-04-21
GREG EISENBEISS
ESE
General
General
Police
Police
ST LOUIS MO
1810
1,239.24
5,940.00
1,239.24
5,940.00
325049
72350
2010-04-21
ESE
General
Police
1810
5,940.00
5,940.00
325050
325051
325052
325053
325054
325055
325056
72569
72579
72571
72613
72580
72570
72568
2010-04-21
2010-04-21
2010-04-21
2010-04-21
2010-04-21
2010-04-21
2010-04-21
MOE HEATHERLEY
ROBERT JOHNSON
DAVE LEAVITT
MICHAEL F MASTERSON
SAM NESBITT
BILLY SMITH
ROBERT TOFFELMIER
General
General
General
General
General
General
General
ST LOUIS MO
LAKE TAHOE NV
WILSONVILLE OR
040910
LAKE TAHOE NV
CHICAGO IL
SAN JUSE CA
1,239.24
227.70
530.20
52.32
237.00
1,023.00
397.00
1,239.24
227.70
530.20
52.32
237.00
1,023.00
397.00
325057
72517
2010-04-21
BRUCE CHATTERTON
General
30013
59.83
59.83
325058
325059
72562
72578
2010-04-21
2010-04-21
GREG MORRIS
LYNN SHRUM
General
General
Police
Police
Police
Mayor & Council
Police
Police
Police
Finance &
Administration
Planning and
Development
Human Resources
PERRY, DUSTIN
A-AAPP POLYGRAPH SEMIN 5/2Contractual Serv 8MO
#PGL-65 CO PENN 40mm
LAUNCHERS
Equipment
A-AAPP POLYGRAPH SEMIN 5/2Contractual Serv 8MO
Contractual ServA-STREET SURVIVAL 5/3-6 NV
Contractual ServA-NWOMGIA CONF 5/4-7 OR
Contractual ServReimburse - DFA lunch
Contractual ServA- STREET SURVIVAL 5/3-5 NV
Contractual ServA-MOBILE FORENSICS 5/3-8 IL
Contractual ServA-CHILD ABUSE INVEST 5/2-8 CA
Contractual ServMarch Telephone Stipend

Supplies & Mate Toner and Misc Office supplies
March2010
010626917000
40.00
276.04
40.00
276.04
General
Information
Technology
JL-REIMBCELLPHNContractual Serv GEORGEB=MAR10
BURNS,GREIMBCELLPHN=MA
R10
35.00
35.00
35.00
35.00
35.00
35.00
60.00
60.00
70.00
70.00
35.00
35.00
325060
72549
2010-04-21
GEORGE BURNS
Liability
325061
72549
2010-04-21
STEVE BUTZ
General
Information
Technology
325062
72549
2010-04-21
VICTOR CLIFTON
General
Information
Technology
BUTZ,SREIMBCELLPHN=MA
Contractual ServJL-REIMBCELLPHN-STEVEB=MAR10 R10
CLIFTON,VJL-REIMBCELLPHNREIMBCELLPHN=AP
R10
Contractual Serv VICTORC=APR10
Information
Technology
JENSEN,SREIMCELL/DATA=MA
R10
325063
72549
2010-04-21
SHARON JENSEN
General
325064
72549
2010-04-21
PAUL LONG
General
325065
72549
2010-04-21
JANSON LYTLE
General
325066
325067
72578
72511
2010-04-21
2010-04-21
ERIC WING
ANDREA CARROLL
MIKE DEAN
DOWNTOWN PUBLIC PARKING
SYSTEM
325068
72511
2010-04-21
325069
70544
2010-04-21
Information
Technology
GB-REIMCELL/DATAContractual Serv SHARONJ=MAR10
LONG,PREIMCELL/DATA=MA
Contractual ServAR-REIMCELL/DATA-PAULL=MAR10 R10
LYTLE,JJH-REIMBCELLPHNREIMBCELLPHN=MA
R10
Contractual Serv JANSONL=MAR10
General
General
Information
Technology
Finance &
Administration
Legal
Contractual ServTuit Reimb GEOG497D

Contractual ServCell Phone Stipend-March 2010
GEOG497D 03242010
Cellular March 2010
228.00
35.00
228.00
35.00
General
Legal
Contractual ServMileage Reimburse-March 2010
9.00
9.00
General
Legal
Contractual ServTD Parking - May 2010
Mileage
Reimbursement March
20
BCAtty-May 2010
TDerden
100.00
100.00
70.00
35.00
35.00
35.00
35.00
70.00
35.00
35.00
70.00
70.00
18.00
65.00
65.00
65.00
18.00
195.00
195.00
195.00
325070
325071
325072
325073
325073
72587
72511
72511
72587
72587
2010-04-21
2010-04-21
2010-04-21
2010-04-21
2010-04-21
LAURIE FORTIER
JODI NAFZGER
MANDEE RUSSELL
CHRISTINE STARR
CHRISTINE STARR
General
General
General
General
General
Legal
Legal
Legal
Legal
Legal
Contractual ServLF-IdahoLawReviewSeminar-Boise
Contractual ServCell Phone Stipend Feb 2010
Contractual ServCell Phone Stipend-April 2010
Contractual ServCell Phone Stipend March 2010
325074
325075
325075
325075
72511
72511
72511
72511
2010-04-21
2010-04-21
2010-04-21
2010-04-21
CONCHITA VOGT
MATT WILDE
MATT WILDE
MATT WILDE
General
General
General
General
Legal
Legal
Legal
Legal
Contractual ServMileage Reimb for March2010

Contractual ServCell Phone Stipend Jan 2010
Contractual ServCell Phone Stipend March 2010
Check listing
LFIdahoLawReviewSemi
nar
Cellular Feb 2010
Cellular April 2010
Cellular Feb 2010
Cellular March 2010
Mileage Reimb for
March 2010
Cellular Feb 2010
Cellular Jan 2010
Cellular March 2010
Page 10 of 37
Check listing
Check
Number
325076
Group
72613
Date
2010-04-21
Payee
DAVID BIETER
Fund
General
325077
325078
325079
72613
72613
72613
2010-04-21
2010-04-21
2010-04-21
325080
72585
2010-04-21
325080
72585
2010-04-21
325080
72585
2010-04-21
325080
72585
2010-04-21
325080
72585
2010-04-21
325080
72585
2010-04-21
325080
72585
2010-04-21
325080
72585
2010-04-21
325080
72585
2010-04-21
325080
72585
2010-04-21
325080
72585
2010-04-21
325080
72585
2010-04-21
IGNITE BOISE
JADE RILEY
THERESA MCLEOD
DAWN PORTUGAIS OR ILEANA
SANSOUCIE
SANSOUCIE
SANSOUCIE
SANSOUCIE
SANSOUCIE
SANSOUCIE
SANSOUCIE
SANSOUCIE
SANSOUCIE
SANSOUCIE
SANSOUCIE
SANSOUCIE
325081
72331
2010-04-21
325081
72608
325082
Invoice Amount
21.50
Check Total Amount

21.50
021810
0854064923
041910
350.00
50.00
45.00
350.00
50.00
45.00
Contractual ServPETTY CASH REIMBURSEMENT
4/16/2010
219.92
219.92
Mayor & Council
4/16/2010
219.92
219.92
General
Legal
4/16/2010
219.92
219.92
General
Legal
4/16/2010
219.92
219.92
General
4/16/2010
219.92
219.92
4/16/2010
219.92
219.92
Revenue
PETTY CASH REIMBURSEMENT
4/16/2010
219.92
219.92
Asset
PETTY CASH REIMBURSEMENT
4/16/2010
219.92
219.92
General
Legal
Planning and
Development
Finance &
Administration
Finance &
Administration
Finance &
Administration
Supplies & Mate PETTY CASH REIMBURSEMENT
4/16/2010
219.92
219.92
Sewer
Public Works
4/16/2010
219.92
219.92
Solid Waste
Workers
Compensation
Public Works
Finance &
Administration
4/16/2010
219.92
219.92
4/16/2010
219.92
219.92
BOISE CITY WORKERS COMP
General
Asset or Liability
Liability
OVERY, DEIDRE
CR-IN-2005-0042102
48.00
96.00
2010-04-21
BOISE CITY WORKERS COMP
General
Liability
OVERY, DEIDRE
CR-IN-2005-0042102
48.00
96.00
72597
2010-04-21
KEITH CATON
Risk Management
Liability
Claim 318
318
425.00
425.00
325083
72597
2010-04-21
HAROLDS AUTO BODY
Risk Management
Liability
Claim 181
181
152.05
152.05
325084
72597
2010-04-21
GORDON L. HARRIS
Risk Management
Liability
Claim 252
252
750.00
750.00
325085
72597
2010-04-21
IDAHO POWER
Risk Management
Liability
Claim 310
310
1,597.99
1,597.99
325086
72597
2010-04-21
Claim 277
277
273.43
273.43
72597
2010-04-21
Liability
WC Checking Acct Reimburse
41220104182010
11,236.39
11,236.39
325087
72597
2010-04-21
Liability
41220104182010
11,236.39
11,236.39
325087
72597
2010-04-21
Liability
41220104182010
11,236.39
11,236.39
325087
72597
2010-04-21
Risk Management
Workers
Compensation
Workers
Compensation
Workers
Compensation
Workers
Compensation
Liability
325087
MIKE MCGUINNESS
CITY OF BOISE- INTERMOUNTAIN
CLAIMS
CLAIMS
CLAIMS
CLAIMS
11,236.39
11,236.39
72352
2010-04-21
32 DEGREES INC
General
10329
378.00
359.10
325089
325090
72535
72526
2010-04-21
2010-04-21
AATRONICS INC
ABC SANITATION
General
Airport

ZAMBONI AVALANCHE BLADE
Contractual Serv RENTAL
AV EQUIP FOR AWARDS
Supplies & Mate CEREMONY
Contractual ServPorta Potty at T-Hangars
41220104182010
325088
Asset or Liability
Finance &
Administration
Finance &
Administration
Finance &
Administration
Finance &
Administration
Finance &
Administration
Finance &
Administration
Finance &
Administration
Finance &
Administration
Finance &
Administration
Parks and
Recreation
REN 10129-1
30899
414.00
57.50
414.00
57.50
325091
325092
72549
72426
2010-04-21
2010-04-21
ABC STAMP SIGNS & AWARDS

ABM JANITORIAL NORTHWEST INC
General
Airport
Supplies & Mate GB-JANSON&LORI-PYMTSTAMPS

Contractual ServWindow Washing 1st Quarter
0402277
1088533
96.80
2,299.79
96.80
2,299.79
Check listing
Description
Account
Contractual ServReimburse - lunch w/ Hy
Invoice
041310
General
General
General
Department
Mayor & Council
Planning and
Development
Mayor & Council
Mayor & Council
Contractual ServIgnite Boise 4

Contractual ServCell stipend March 2010
Contractual ServCell stipend
General
Mayor & Council
General
General
General
General
Police
Aviation
Information
Technology
Aviation
Liability
Page 11 of 37
Check listing
Check
Number
Group
Date
325093
72506
2010-04-21
ABSOLUTE CLEANING SERVCE INC
325093
72506
2010-04-21
325093
72506
2010-04-21
Fund
Housing
Rehabilitation
Housing
Rehabilitation
Housing
Rehabilitation
325094
325095
325096
72559
70869
72520
2010-04-21
2010-04-21
2010-04-21
A COMPANY INC BOI

ADA COMMUNITY LIBRARY
ADA COUNTY BILLING SERVICES
General
General
General
325097
325097
72463
72535
2010-04-21
2010-04-21
General
General
325098
72544
2010-04-21
325098
325099
72544
72533
2010-04-21
2010-04-21
ADA COUNTY PARAMEDICS

ADA COUNTY PARAMEDICS
ADA COUNTY WEED PEST &
MOSQUITO ABATEMNT
ADA COUNTY WEED PEST &
MOSQUITO ABATEMNT
ADK SYSTEMS
325100
72513
2010-04-21
AFFORDABLE RAIN GUTTER CO
Capital Projects
325101
72435
2010-04-21
AHJ ENGINEERS
General
325101
72435
2010-04-21
AHJ ENGINEERS
General
325101
325102
72435
72560
2010-04-21
2010-04-21
AHJ ENGINEERS
AIRGAS DRY ICE
325103
72397
2010-04-21
ALARMCO INC
72397
2010-04-21
ALARMCO INC
325103
72397
2010-04-21
ALARMCO INC
Asset or Liability
Planning and
Development
Planning and
Development
Asset
325103
General
Airport
Housing
Rehabilitation
Housing
Rehabilitation
Housing
Rehabilitation
325104
72608
2010-04-21
General
Asset or Liability
Liability
325105
325106
325106
325107
325107
72608
72463
72463
72520
72552
2010-04-21
2010-04-21
2010-04-21
2010-04-21
2010-04-21
ALBERTSONS 177
RHIANNA ALEXANDERC/O JOY
LEWIS
ALLIED BUSINESS SOLUTIONS INC
ALLIED BUSINESS SOLUTIONS INC
ALLIED WASTE SERVICES #884
ALLIED WASTE SERVICES #884
General
General
General
General
Solid Waste
325108
72594
2010-04-21
ALLSPORT TROPHY
General
Asset or Liability
Police
Police
Fire
Public Works
Parks and
Recreation
325109
325110
325110
325110
325110
325111
72509
72546
72546
72546
72546
72550
2010-04-21
2010-04-21
2010-04-21
2010-04-21
2010-04-21
2010-04-21
ALL STAR PLUMBING

ALSCO
ALSCO
ALSCO
ALSCO
ALTA CONSTRUCTION INC
General
City Shop
City Shop
City Shop
City Shop
Sewer
Fire
Aviation
Aviation
Aviation
Aviation
Public Works
CANN, ANNA
Liability
Contractual ServCOPIER BASE RATE CHARGE
Contractual ServCOPIER BASE RATE CHARGE
Contractual ServApr 1 - 30
Contractual ServGLASS RECYCLE 3/1-3/31/10
TROPHIES, POLAR BEAR
Supplies & Mate TOURNAMNT
PLUMBING WK/MOVEPROPANE
Contractual Serv TANK
Supplies & Mate ALSCO LBOI657058
WBP 050 Central Lab Addition
Capital
325112
72331
2010-04-21
SALLAH ALTEMEMY
General
Asset or Liability
Liability
MEYER, SHELLY
325112
72608
2010-04-21
General
MEYER, SHELLY
72402
72538
2010-04-21
2010-04-21
General
Airport
Asset or Liability
Parks and
Recreation
Aviation
Liability
325113
325114
SALLAH ALTEMEMY
AMERICAN CLEANING SERVICE CO
INC
AMERICAN FIBER SYSTEMS
Contractual ServWET & DRY MOPS, TOWELS

Contractual ServInternet Service March 2010
325115
325116
72608
72609
2010-04-21
2010-04-21
STEVE ANDERSON
TIM ANDREAE
General
General
Asset or Liability
Arts Commission
HAWKINS, JESSICA
Liability
Contractual ServPAM10-01
Check listing
Payee
General
General
Airport
Department
Planning and
Development
Planning and
Development
Planning and
Development
Parks and
Recreation
Library
Fire
Police
Police
Parks and
Recreation
Parks and
Recreation
Aviation
Parks and
Recreation
Planning and
Development
Planning and
Development
Planning and
Development
Aviation
Account
Description
Invoice
Invoice Amount
Check Total Amount
Contractual Serv1604-laundry cleaning-3/10
1003
281.45
281.45
Contractual Serv612-cleaning-3/10
1003
281.45
281.45
Contractual Serv2717-laundry cleaning 3/10

SPECIAL SERVICES PORTABLE
Contractual Serv REST
Contractual ServMay 1 - 31
1003
281.45
281.45
B-150284
ADA12/16/09
793883
55.00
750.00
78.00
55.00
750.00
78.00
Contractual ServANTHONY COLLINS BLOOD DRAW

Contractual ServDANIEL CONLIN BLOOD DRAW
EM10004920
EM10005100
210.00
210.00
420.00
420.00
Contractual ServGOPHER CONTROL LIBERTY PK
66517
75.00
135.00
Contractual ServGOPHER CONTROL OPTIMIST

Contractual ServMonthly Chem analysis 1/1-3/31
66931
8501
60.00
836.40
135.00
836.40
6841
435.00
435.00
Contractual ServStructural Plan Check Services
12153
522.50
1,210.00
12154
412.50
1,210.00

Supplies & Mate Dry Ice for Inflight catering
12155
124830119
275.00
382.13
1,210.00
382.13
31752
300.00
650.00
Contractual Serv1020-install alrm monitoring
31751
350.00
650.00
Contractual Serv1020-alarm monitor -4/10-9/10
31752
300.00
650.00
4.89
4.89
CR-IN-2007-0037363
AR43611
AR43611
0884000342129
0884-000348467
48.00
33.00
33.00
10.65
263.20
48.00
33.00
33.00
273.85
273.85
1726
332.50
332.50
1,200.00
69.00
29.80
13.60
13.60
73,938.50
1,200.00
112.40
112.40
112.40
112.40
73,938.50
CR-MD-2006-0015823
23.00
46.00
CR-MD-2006-0015823
23.00
46.00
124707
13894-IN
40.25
790.00
40.25
790.00
CR-MD-2007-0000724
PAM10-01
48.00
125.00
48.00
125.00
Capital
PROVIDE & INSTALL GUTTER
1020-alarm monitor-10/10-3/11
COX, SARA
CR-MD-2007-0003962
6084
LBOI657058
LBOI656908
LBOI657059
LBOI657059
4
Page 12 of 37
Check listing
Check
Number
325117
Group
72529
Date
2010-04-21
325118
72446
2010-04-21
325118
72552
2010-04-21
325118
72468
2010-04-21
325118
72501
2010-04-21
325118
325119
325120
72460
72546
72367
2010-04-21
2010-04-21
2010-04-21
325121
325122
72303
70869
325123
Fund
Airport
Department
Aviation
Description
Account
Contractual ServLever Valve for Airfield
Invoice
5144999
General
Library
Contractual ServCOLLISTER DOOR REP
General
Public Works
Contractual Serv3RD FLOOR IT PANIC INSTALL
General
2010-04-21
2010-04-21
Payee
ANDYS SUPPLY INC
APEX INTEGRATED SECURITY
SOLUTIONS
SOLUTIONS
SOLUTIONS
SOLUTIONS
SOLUTIONS
ARTSIGN DESIGN
ATTORNEYS MESSENGER SVC
AUTOMOTIVE SERVICE EQUIPMENT
INC
AVALON LANDSCAPES INC
Invoice Amount
8.69
Check Total Amount

8.69
00013560
90.00
4,385.00
00013548
90.00
4,385.00
Public Works
Contractual ServUPGRADE ONGUARD S/W '08 TO '09 00013562
2,160.00
4,385.00
Sewer
Public Works
Supplies & Mate CityHall II Security Camera
00013518
1,580.00
4,385.00
Sewer
City Shop
General
Public Works
Aviation
Legal
Contractual ServSECURITY REPAIR

Supplies & Mate ARTSIGN 18870
Contractual ServCVSC0905911
00013538
18870
AMS137W
465.00
50.00
16.00
4,385.00
50.00
16.00
City Shop
General
Aviation
Library
Contractual ServAUTO 15658

Contractual ServC&U LANDSCAPE
15658
B003003
67.80
354.44
67.80
354.44
72331
2010-04-21
MELINDA BAATENBURG
General
Asset or Liability
Liability
HOLLENBECK, JACK
CR-MD2008-0005651
71.16
71.16
325124
72331
2010-04-21
ROBERT BABJAK
General
Asset or Liability
Liability
GARZA, OSCAR
CR-MD-2009-0021197
98.00
136.00
325124
72608
2010-04-21
ROBERT BABJAK
General
Liability
GARZA, OSCAR
CR-MD-2009-0021197
38.00
136.00
325125
72472
2010-04-21
BACKGROUND INVESTIGATIONS INC General
199884
10.50
10.50
325126
72567
2010-04-21
BAG BOY CO
General
637192
1,393.20
1,393.20
325126
325127
72567
72445
2010-04-21
2010-04-21
BAG BOY CO
BAIRD OIL CO
General
General
Supplies & Mate GOLF BAGS, CARTS

Supplies & Mate Fire Sta 11 fuel for FY 2010
637192
004498-1009001
1,393.20
307.29
1,393.20
39,271.44
325127
72430
2010-04-21
BAIRD OIL CO
General
Supplies & Mate HORTICULTURE FUEL
111624
1,054.64
39,271.44
325127
72513
2010-04-21
BAIRD OIL CO
General
Supplies & Mate INFRASTRUCTURE FUEL
111621
1,674.26
39,271.44
325127
72513
2010-04-21
BAIRD OIL CO
General
Supplies & Mate INFRASTRUCTURE FUEL
111622
2,495.43
39,271.44
325127
325127
325127
72473
72429
72342
2010-04-21
2010-04-21
2010-04-21
BAIRD OIL CO
BAIRD OIL CO
BAIRD OIL CO
General
Airport
Airport
Asset or Liability
Planning and
Development
Parks and
Recreation
Parks and
Recreation
Fire
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Aviation
Aviation
Supplies & Mate SPECIAL SERVICES FUEL

Supplies & Mate Diesel fuel
Supplies & Mate Unleaded & diesel fuel 4478gal
111619
111561
111613
560.00
20,974.19
12,205.63
39,271.44
39,271.44
39,271.44
325128
72608
2010-04-21
EVANSON BAIYA
General
Asset or Liability
Liability
500.00
500.00
325129
70869
2010-04-21
BAKER & TAYLOR ENTERTAINMENT General
Library
Supplies & Mate VEILED TO DREAM
W42469730
35.95
143.77
325129
70869
2010-04-21
Library
Supplies & Mate REBUILDING HOPE
W42469730
14.36
143.77
325129
70869
2010-04-21
Library
Supplies & Mate MAN TO COLLECTION
W42563360
50.34
143.77
325129
70869
2010-04-21
Library
Supplies & Mate LAST TO TEXAS
W42563361
43.12
143.77
325129
70869
2010-04-21
Library
Supplies & Mate VEILED TO DREAM
W42469730
35.95
143.77
325129
70869
2010-04-21
Library
Supplies & Mate MAN TO COLLECTION
W42563360
50.34
143.77
325130
325131
72331
72454
2010-04-21
2010-04-21
ANGIE BAKER
BALDWIN LOCK & KEY
General
General
Asset or Liability
Library
12.00
89.95
72591
2010-04-21
BARBER STATION, INC
Sewer
Public Works
CR-MD-2009-0008117
127845
DRI 1481
REIMBURSEMENT
12.00
89.95
325132
KELLER, KC
Liability
Contractual ServLATCH INSTALLATION
DRI 1481 BARBER VALLEY SUB
Contractual Serv SEW
4,963.00
4,963.00
325133
72331
2010-04-21
NICHOL BARD
General
Asset or Liability
Liability
CR-MD-2009-0008031
197.50
197.50
Check listing
Contractual ServBACKGROUND CHECKS

Asset
GOLF BAGS, CARTS
MUSKIN, AMBER
COLE, KIMBERLY
CR-MD-2009-0002144
Page 13 of 37
Check listing
Check
Number
325134
325135
325135
Group
72555
72454
72454
Date
2010-04-21
2010-04-21
2010-04-21
Payee
JEREMY BATEMAN
BBC AUDIOBOOKS AMERICA
BBC AUDIOBOOKS AMERICA
Fund
Boise City Trust
Fund
General
General
Department
Account
Asset or Liability
Library
Library
454241/3647 E SWEET PEA CT

Liability
Supplies & Mate DOCTOR TO DARWIN
Supplies & Mate DOCTOR TO DARWIN
Parks and
Recreation
Public Works
2010 DAY
PROPERTY
Contractual Serv2010 DAY PROPERTY ASSESSMENT ASSESSMNT
151550
Contractual ServCH1 STAIRWELLS REPAIR
325136
325137
72592
72552
2010-04-21
2010-04-21
BENNETT LATTERAL
BERGEN DISTRIBUTING, INC
General
General
325138
325139
72331
72303
2010-04-21
2010-04-21
ROBERT BERMEISTER
BIG TWIN BMW
General
City Shop
325140
72374
2010-04-21
BINDERY EXPRESS
325141
325142
72555
72446
2010-04-21
2010-04-21
JOSH BISHOP
BLACKSTONE AUDIO BOOKS
General
Boise City Trust
Fund
General
325143
325144
72443
72578
2010-04-21
2010-04-21
General
General
325145
72340
2010-04-21
BLOCK 22 LLC
BLUELINE SERVICES
BLUE LINE FOODSERVICE
DISTRIBUTION
325146
72552
2010-04-21
BOISE ART MUSEUM
General
325147
72596
2010-04-21
325148
72514
2010-04-21
BOISE BLUE ART SUPPLY

General
BOISE CITY-ADA COUNTY HOUSING
AUTHORITY
Special Revenue
325149
72575
2010-04-21
325149
72575
2010-04-21
325149
72575
2010-04-21
325149
72575
2010-04-21
BOISE CITY PROPERTY

MANAGEMENT
BOISE CITY PROPERTY
MANAGEMENT
BOISE CITY PROPERTY
MANAGEMENT
BOISE CITY PROPERTY
MANAGEMENT
325150
325151
325151
325152
325153
325153
325153
325153
325153
325153
325153
325153
325154
325155
325155
72498
72529
72529
72461
72610
72610
72610
72610
72610
72610
72610
72610
72552
72519
72519
2010-04-21
2010-04-21
2010-04-21
2010-04-21
2010-04-21
2010-04-21
2010-04-21
2010-04-21
2010-04-21
2010-04-21
2010-04-21
2010-04-21
2010-04-21
2010-04-21
2010-04-21
BOISE COLD STORAGE

BOISE OFFICE EQUIPMENT
BOISE OFFICE EQUIPMENT
BOISE RIGGING SUPPLY
BOISE WEST CAR WASH
BOISE WEST CAR WASH
BOISE WEST CAR WASH
BOISE WEST CAR WASH
BOISE WEST CAR WASH
BOISE WEST CAR WASH
BOISE WEST CAR WASH
BOISE WEST CAR WASH
BONNEVILLE BLUEPRINT SUPPLY
BOUND TREE MEDICAL LLC
BOUND TREE MEDICAL LLC
325156
325157
72555
72454
2010-04-21
2010-04-21
GORDY BOWER
BOWN CROSSING LLC
General
Airport
Airport
Sewer
General
General
General
General
General
General
General
General
Sewer
General
General
Boise City Trust
Fund
General
325158
72331
2010-04-21
SHELLY BRANCH
325158
325159
72608
72454
2010-04-21
2010-04-21
SHELLY BRANCH
BRILLIANCE AUDIO INC
Check listing
Airport
Description
Asset or Liability
Aviation
Finance &
Administration
LANG, JEREMY
Liability
Contractual ServBIG TWIN 6029371
Asset or Liability
Library
Parks and
Recreation
Human Resources
572092/5880 S HARRINGTON WAY

Liability
Supplies & Mate POSTMISTRESS
ICE RENTAL FOR QWEST ARENA
Contractual Serv DUR
Contractual ServDrug and Alcohol Testing Servi
Aviation
Finance &
Administration
Parks and
Recreation
Planning and
Development
Supplies & Mate Multi Flavored yogurt
Asset
101336 ANSER
Invoice
45424104
386541
386541
14.44
97.66
97.66
20.00
946.53
20.00
946.53
CR-MD-2006-0015399
6029371
3.00
46.02
3.00
46.02
6054
20.00
20.00
57209202
528640
11.73
50.00
11.73
50.00
4,002.42
2,100.00
4,002.42
2,100.00
15.56
15.56
3,750.00
3,750.00
SIV0000184
6411
Contractual ServMAY'2010 MAINT CONTRACT
55614
MAY'10 MAINT
CONTRACT
Supplies & Mate FOAMCORE, ADHESIVE
TR-21613
113.51
113.51
Contractual ServTBRA: Administration
462.40
462.40
550.00
2,075.00
450.00
2,075.00
550.00
2,075.00
525.00
2,075.00
90.00
101.23
91.44
2,339.45
76.50
119.70
76.50
76.50
119.70
119.70
76.50
119.70
39.95
1,451.07
1,451.07
90.00
192.67
192.67
2,339.45
196.20
196.20
196.20
196.20
196.20
196.20
196.20
196.20
39.95
1,451.07
1,451.07
13.80
825.24
13.80
825.24
CR-MD-2009-0015155
3.50
11.50
CR-MD-2009-0015155
IN0542426
8.00
253.94
11.50
253.94
Contractual ServMAY 10 RENT REGINA JONES
MAY 10 RENT
BRANDY MARTINEZ
MAY 10 RENT
CARLEY/CHAVEZ
MAY 10 RENT KERI
LOUIE
MAY 10 RENT
REGINA JONES
Contractual ServSTORAGE CHARGE

Contractual ServMonthly Maint 4/1-5/1 Admin/IT
Contractual ServQuarterly Maint 1/1-4/1
Supplies & Mate SAFETY EQUIPMENT
Contractual ServCAR WASHES-MARCH
Contractual ServCAR WASHES-FEBRUARY
Supplies & Mate SURVEY SUPPLY PAINT
Supplies & Mate Medical Supplies BLS
Supplies & Mate Medical Supplies ALS
22601
827441
827860
R06332
BOISE POLICE
BOISE POLICE
BOISE POLICE
BOISE POLICE
BOISE POLICE
BOISE POLICE
BOISE POLICE
BOISE POLICE
BL088235
87138281
87138281
Asset or Liability
Library
453796/4432 BURNSIDE PL
Liability
Contractual Serv2010 2ND QTR DUES
45379601
BOI2010-2
General
Asset or Liability
Liability
General
General
Asset or Liability
Library
MURILLO, VERONICA
Liability
Supplies & Mate KNUCKLEHEAD TO PRIN
General
General
General
Check Total Amount
14.44
97.66
97.66
Planning and
Development
Planning and
Development
Planning and
Development
Planning and
Development
Parks and
Recreation
Aviation
Aviation
Public Works
Police
Police
Police
Police
Police
Police
Police
Police
Public Works
Fire
Fire
General
Invoice Amount
Contractual ServMAY 10 RENT BRANDY MARTINEZ

Contractual ServMAY 10 RENT CARLEY/CHAVEZ
Contractual ServMAY 10 RENT KERI LOUIE
MURILLO-GONZALEZ, VERONICA
Page 14 of 37
Check listing
Check
Number
325159
325159
325159
325160
Group
72454
72454
72454
72454
Date
2010-04-21
2010-04-21
2010-04-21
2010-04-21
Payee
BRODART INC
Fund
General
General
General
General
325161
72502
2010-04-21
BROWN RENTAL
General
325161
72502
2010-04-21
BROWN RENTAL
325162
72555
2010-04-21
DAWN BRUBAKER
325163
72601
2010-04-21
BRUSH WORKS
General
Boise City Trust
Fund
Local Affordable
Housing
325164
72331
2010-04-21
BOBBI BUNNELL
325164
325165
325165
325165
72608
72510
72510
72510
2010-04-21
2010-04-21
2010-04-21
2010-04-21
325166
72331
325166
Department
Library
Library
Library
Library
Parks and
Recreation
Parks and
Recreation
Description
Account
Supplies & Mate SLATWALL HOLDERS
Invoice
IN0542426
IN0542426
IN0542426
111339
Invoice Amount
253.94
253.94
253.94
88.82
Check Total Amount

253.94
253.94
253.94
88.82
Contractual ServPROPANE
OL276309
17.87
37.81
Contractual ServPROPANE
OL276382
19.94
37.81
Asset or Liability
Planning and
Development
Liability
159540/2207 NORCREST DR
15954005
228.03
228.03
Capital
8320 Edna-Interior Painting7
1196
1,291.50
1,291.50
General
Asset or Liability
Liability
VELA, DESIREE
CR-MD-2007-0017294
178.00
356.00
BOBBI BUNNELL
BURNS STUDIO
BURNS STUDIO
BURNS STUDIO
General
General
General
General
Asset or Liability
Mayor & Council
Mayor & Council
Mayor & Council
VELA, DESIREE
Liability
Contractual ServCouncil 11x14
CR-MD-2007-0017294
1000103
1000103
1000103
178.00
540.00
540.00
540.00
356.00
540.00
540.00
540.00
2010-04-21
SHAWN BUTLER
General
Asset or Liability
Liability
TEASLEY, RICHARD
CR-MD-2009-0015080
38.00
152.00
72608
2010-04-21
SHAWN BUTLER
General
Asset or Liability
Liability
TEASLEY, RICHARD
CR-MD-2009-0015080
114.00
152.00
325167
72331
2010-04-21
TARA BYBEE
General
Liability
CR-MD-2009-0003301
48.00
48.00
325168
72427
2010-04-21
C & R LANDSCAPING LLC
General
1513
376.55
376.55
325168
72427
2010-04-21
C & R LANDSCAPING LLC
General
1513
376.55
376.55
325169
72530
2010-04-21
CALLAWAY GOLF
General
921178441
489.68
489.68
325169
72530
2010-04-21
CALLAWAY GOLF
General
Asset or Liability
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
921178441
489.68
489.68
325170
72331
2010-04-21
CHRISTINE CALLINGS
General
Asset or Liability
Liability
CR-MD-2009-0015121
158.00
158.00
325171
72591
2010-04-21
Solid Waste
Public Works
Contractual ServDOWNTOWN TRASH MARCH '10
1,860.54
1,860.54
325172
325173
325173
72511
72454
72454
2010-04-21
2010-04-21
2010-04-21
CAPITAL CITY DEVELOPMENT CORP

CAPITAL EDUCATORS FEDERAL
CREDIT UNION
CAPTAIN COMICS, INC.
CAPTAIN COMICS, INC.
Legal
Library
Library
5.00
444.00
444.00
5.00
444.00
444.00
325174
72555
2010-04-21
JON T CARTER
General
General
Capital Projects
Boise City Trust
Fund
325175
72530
2010-04-21
CASH & CARRY UNITED GROCERS
General
325175
72594
2010-04-21
General
325175
72594
2010-04-21
General
325175
72478
2010-04-21
325176
72494
2010-04-21

CERTIFIED LANGUAGES
INTERNATIONAL
General
Housing
Rehabilitation
325177
325177
325177
72435
72415
72550
2010-04-21
2010-04-21
2010-04-21
CH2M HILL
CH2M HILL
CH2M HILL
325177
72550
2010-04-21
CH2M HILL
Check listing
General
Capital Projects
Sewer
Asset or Liability
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Planning and
Development
Planning and
Development
Public Works
Public Works
Sewer
Public Works
ENGELHARDT, JESSICA
LOWELL POOL LANDSCAPE
Contractual Serv MAINTENA
PARK CENTER BRIDGE &
Contractual Serv BROADWAY
Asset
GOLF BAG, BALLS

DUNHAM, MICHAEL JR.
1918
Ramey,Cody Bank
Contractual ServCVSC200924225BankGarnish-Ramey Garnishment
20100401
Supplies & Mate SCOTT TO GAME
SCOTT TO GAME
20100401
Capital
166070/1507 SHENANDOAH DR
MISC RESALE ITEMS FOR WSGC
Supplies & Mate CON
Supplies & Mate CON
Supplies & Mate CON
Supplies & Mate CON
16607004
62.33
62.33
162501
14.33
475.67
164070
304.17
475.67
164478
80.77
475.67
33115
76.40
475.67
Contractual ServTranslation Svcs-Prop Mgmt
BOISEHCD033110
11.55
11.55

GBP 032 City Hall Code Upgrade
Capital
Contractual ServNPDES Aquatox Modeling Support
1
3743367
3742458
5,610.00
83,317.06
4,226.21
103,878.77
103,878.77
103,878.77
Contractual ServSAR276 NPDES Application Amend
3742482
2,542.97
103,878.77
Liability
Page 15 of 37
Check listing
Check
Number
Group
Date
Payee
Fund
Department
Account
Description
Invoice
Invoice Amount
Check Total Amount
325177
72550
2010-04-21
CH2M HILL
Sewer
Public Works
Capital
WBP002 West Boise WWTF Phospho 3742558
5,662.53
103,878.77
325177
72550
2010-04-21
CH2M HILL
Sewer
Public Works
Capital
WBP 002 - WB Phosphorus Remo
3742558
2,520.00
103,878.77
325178
72608
2010-04-21
CHALLENGER PRODUCTIONS INC
Asset or Liability
Liability
WALKER, MICHAEL
CR-MD-2008-0019299
16.00
16.00
325179
325180
325180
72555
72535
72535
2010-04-21
2010-04-21
2010-04-21
TED M CHANDLER
CHIEF SUPPLY
CHIEF SUPPLY
Asset or Liability
Police
Police
152760/1607 PRIEST AVE

Liability
Supplies & Mate BARRICADE TAPE
Supplies & Mate BARRICADE TAPE
15276001
324202
324202
49.41
232.75
232.75
49.41
232.75
232.75
325181
72555
2010-04-21
JOHN R CHURCH
General
Boise City Trust
Fund
General
General
Boise City Trust
Fund
Liability
55507903
37.73
37.73
325182
72381
2010-04-21
CINTAS
General
Asset or Liability
Parks and
Recreation
610313656
64.13
64.13
325183
72331
2010-04-21
CITY OF MERIDIAN
General
Asset or Liability
Liability
WILKISON, KEVIN
CR-IN-2007-0016810
0.50
5,912.61
325183
72608
2010-04-21
CITY OF MERIDIAN
General
Asset or Liability
Liability
EIKE, JEFFREY
CR-IN-2007-0021728
313.00
5,912.61
325183
72331
2010-04-21
CITY OF MERIDIAN
General
Asset or Liability
Liability
GARCIA, MARIA
CR-IN-2008-0049364
78.00
5,912.61
325183
72608
2010-04-21
CITY OF MERIDIAN
General
Asset or Liability
Liability
GARCIA, MARIA
CR-IN-2008-0049364
136.45
5,912.61
325183
72331
2010-04-21
CITY OF MERIDIAN
General
Asset or Liability
Liability
CARRILLO, ANTONIO
CR-IN-2009-0012574
128.00
5,912.61
325183
72608
2010-04-21
CITY OF MERIDIAN
General
Asset or Liability
Liability
CARRILLO, ANTONIO
CR-IN-2009-0012574
128.00
5,912.61
325183
72331
2010-04-21
CITY OF MERIDIAN
General
Asset or Liability
Liability
GROVE, DONALD
CR-MD-2002-0014183
18.00
5,912.61
325183
72331
2010-04-21
CITY OF MERIDIAN
General
Asset or Liability
Liability
FIELD, WILLIAM
CR-MD-2003-0001897
3.00
5,912.61
325183
72608
2010-04-21
CITY OF MERIDIAN
General
Asset or Liability
Liability
MILLER, KARL
CR-MD-2005-0003615
98.00
5,912.61
325183
72331
2010-04-21
CITY OF MERIDIAN
General
Asset or Liability
Liability
PENNELL, ALLEN
CR-MD-2005-0009814
6.00
5,912.61
325183
72608
2010-04-21
CITY OF MERIDIAN
General
Asset or Liability
Liability
RHODES, KRYSTAL
CR-MD-2007-0004607
200.00
5,912.61
325183
72608
2010-04-21
CITY OF MERIDIAN
General
Asset or Liability
Liability
STOCKDILL, DEMETRIUS
CR-MD-2008-0002794
8.25
5,912.61
325183
72331
2010-04-21
CITY OF MERIDIAN
General
Asset or Liability
Liability
COURTADE, JEREMEY
CR-MD-2008-0004144
38.00
5,912.61
325183
72608
2010-04-21
CITY OF MERIDIAN
General
Asset or Liability
Liability
COURTADE, JEREMY
CR-MD-2008-0004144
38.00
5,912.61
325183
72331
2010-04-21
CITY OF MERIDIAN
General
Asset or Liability
Liability
POPE, JOSHUA
CR-MD-2008-0011902
1,521.00
5,912.61
325183
72608
2010-04-21
CITY OF MERIDIAN
General
Asset or Liability
Liability
POPE, JOSHUA
CR-MD-2008-0011902
48.00
5,912.61
325183
72331
2010-04-21
CITY OF MERIDIAN
General
Asset or Liability
Liability
HERCEG, JOYCE
CR-MD-2008-0019607
0.40
5,912.61
325183
72608
2010-04-21
CITY OF MERIDIAN
General
Asset or Liability
Liability
GODWIN, ASHLEY
CR-MD-2008-0021568
200.00
5,912.61
325183
72608
2010-04-21
CITY OF MERIDIAN
General
Asset or Liability
Liability
WILKINSON, KYLE
CR-MD-2009-0004509
391.00
5,912.61
325183
72331
2010-04-21
CITY OF MERIDIAN
General
Asset or Liability
Liability
OLIVER, TRAVIS
CR-MD-2009-0005055
70.50
5,912.61
325183
72608
2010-04-21
CITY OF MERIDIAN
General
Asset or Liability
Liability
WATKINS, SHANE
CR-MD-2009-0006796
29.00
5,912.61
325183
72331
2010-04-21
CITY OF MERIDIAN
General
Asset or Liability
Liability
AUCH, AUSTIN
CR-MD-2009-0006837
118.00
5,912.61
325183
72608
2010-04-21
CITY OF MERIDIAN
General
Asset or Liability
Liability
AUCH, AUSTIN
CR-MD-2009-0006837
91.50
5,912.61
Check listing
555079/726 S GRANITE WAY
Contractual ServTOWELS, MATS, APRONS
Page 16 of 37
Check listing
Check
Number
Group
Date
Payee
Fund
Department
Account
Description
Invoice
Invoice Amount
Check Total Amount
325183
72331
2010-04-21
CITY OF MERIDIAN
General
Asset or Liability
Liability
MOSELLE, NICHOLAS
CR-MD-2009-0010234
89.00
5,912.61
325183
72331
2010-04-21
CITY OF MERIDIAN
General
Asset or Liability
Liability
CAMPBELL, COLBY
CR-MD-2009-0011719
315.53
5,912.61
325183
72608
2010-04-21
CITY OF MERIDIAN
General
Asset or Liability
Liability
CAMPBELL, COLBY
CR-MD-2009-0011719
315.53
5,912.61
325183
72331
2010-04-21
CITY OF MERIDIAN
General
Asset or Liability
Liability
MAUERMAN, PAUL
CR-MD-2009-0012262
180.50
5,912.61
325183
72608
2010-04-21
CITY OF MERIDIAN
General
Asset or Liability
Liability
MAUERMAN, PAUL
CR-MD-2009-0012262
58.00
5,912.61
325183
72331
2010-04-21
CITY OF MERIDIAN
General
Asset or Liability
Liability
COPE, DWAYNE
CR-MD-2009-0013494
25.00
5,912.61
325183
72331
2010-04-21
CITY OF MERIDIAN
General
Asset or Liability
Liability
STARKS, ASHLEIGH
CR-MD-2009-0014613
266.00
5,912.61
325183
72608
2010-04-21
CITY OF MERIDIAN
General
Asset or Liability
Liability
FREDERICK, RONALD
CR-MD-2009-0014749
190.50
5,912.61
325183
72331
2010-04-21
CITY OF MERIDIAN
General
Asset or Liability
Liability
GARDOSKI, BRADLEY
CR-MD-2009-0017812
28.00
5,912.61
325183
72608
2010-04-21
CITY OF MERIDIAN
General
Asset or Liability
Liability
WINSHIP, LYNDI
CR-MD-2009-0018301
9.66
5,912.61
325183
72331
2010-04-21
CITY OF MERIDIAN
General
Asset or Liability
Liability
SPATH, DARION
CR-MD-2009-0019768
28.50
5,912.61
325183
72608
2010-04-21
CITY OF MERIDIAN
General
Asset or Liability
Liability
SPATH, DARION
CR-MD-2009-0019768
31.35
5,912.61
325183
72331
2010-04-21
CITY OF MERIDIAN
General
Asset or Liability
Liability
WILLIAMS, HERMELINDA
CR-MD-2009-0020473
100.00
5,912.61
325183
72608
2010-04-21
CITY OF MERIDIAN
General
Asset or Liability
Liability
JOHNSON, JAMES
CR-MD-2009-0020494
13.78
5,912.61
325183
72331
2010-04-21
CITY OF MERIDIAN
General
Asset or Liability
Liability
MCKAGUE, RYAN
CR-MD-2009-0020495
13.78
5,912.61
325183
72331
2010-04-21
CITY OF MERIDIAN
General
Asset or Liability
Liability
FREEMAN, TRACY
CR-MD-2009-0020555
350.00
5,912.61
325183
72608
2010-04-21
CITY OF MERIDIAN
General
Asset or Liability
Liability
SIEPERT, JOHNATHAN
CR-MD-2009-0022216
15.00
5,912.61
325183
72608
2010-04-21
CITY OF MERIDIAN
General
Asset or Liability
Liability
VANCE, BRYCE
CR-MD-2009-0024155
200.00
5,912.61
325183
72331
2010-04-21
CITY OF MERIDIAN
General
Asset or Liability
Liability
CASA-MIRON, GERSON
CR-MD-2010-0000162
19.88
5,912.61
325187
72331
2010-04-21
CLEMENTS CONCRETE CO
General
Asset or Liability
Liability
STRAUSE, KATHY
CR-IN-2003-0062149
77.00
249.00
325187
72608
2010-04-21
General
Liability
STRAUSE, KATHY
CR-IN-2003-0062149
148.00
249.00
325187
72513
2010-04-21
General
325187
72513
2010-04-21
General
325188
72567
2010-04-21
CLEVELAND GOLF
General
325188
72567
2010-04-21
CLEVELAND GOLF
General
325188
72567
2010-04-21
CLEVELAND GOLF
General
325188
72567
2010-04-21
CLEVELAND GOLF
General
325189
72373
2010-04-21
CLOVERDALE NURSERY
General
325189
72430
2010-04-21
CLOVERDALE NURSERY
General
325189
72373
2010-04-21
CLOVERDALE NURSERY
General
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
Parks and
Recreation
Check listing
Contractual ServDUMP FEE
55435
20.00
249.00
Contractual ServDUMP FEE

CLEVELAND AND SRIXON GOLF
PROD
Asset
55436
4.00
249.00
3172567 SO
165.32
307.52
3172567 SO
165.32
307.52
3178704 SO
142.20
307.52

CLEVELAND AND SRIXON GOLF
PROD
Asset
SOD 80% KENTUCKY BLUE AND
Contractual Serv 20%
3178704 SO
142.20
307.52
137879
261.00
952.84
Contractual ServSTOCK TOPSOIL
137908
250.00
952.84
Contractual ServFESCUE
204342
27.84
952.84
Page 17 of 37
Check listing
Check
Number
Group
Date
325189
72402
2010-04-21
CLOVERDALE NURSERY
General
325189
72430
2010-04-21
CLOVERDALE NURSERY
General
325190
325191
72498
72468
2010-04-21
2010-04-21
CLOVERDALE PLUMBING COMPANY General

COBLE COMPANY
Sewer
Department
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Public Works
325192
72608
2010-04-21
LIBBY COLE
Asset or Liability
Liability
325193
72454
2010-04-21
COLLISTER SHOPPING CENTER LLC General
Library
Contractual ServCommon area expenses
COLLMAY2010
9,559.23
9,559.23
325193
72454
2010-04-21
COLLISTER SHOPPING CENTER LLC General
Library
Contractual ServMarch 1, 2010-September 30, 20
COLLMAY2010
9,559.23
9,559.23
325194
72331
2010-04-21
CHRISTIE COMBS
General
Asset or Liability
Liability
CR-MD-2008-0006899
63.00
126.00
325194
325195
72608
72454
2010-04-21
2010-04-21
General
General
CR-MD-2008-0006899
17538
63.00
576.00
126.00
576.00
72602
2010-04-21
Contractual ServContinuum of Care Application
3981
4,850.00
4,850.00
325197
72435
2010-04-21
Contractual Serv2010 Membership Contribution
210072
24,773.75
24,773.75
325198
325199
325199
325199
325199
325200
325200
325200
72472
72509
72509
72509
72509
72533
72533
72533
2010-04-21
2010-04-21
2010-04-21
2010-04-21
2010-04-21
2010-04-21
2010-04-21
2010-04-21
COMPUNET INC
COP SHOP ETC
COP SHOP ETC
COP SHOP ETC
COP SHOP ETC
CRAWFORD DOOR OF IDAHO
General
General
General
General
General
Airport
Airport
Airport
Supplies & Mate CONNECTORS & WALL MOUNT KIT

Supplies & Mate 6 SETS NAME/SERV/TAGS
Supplies & Mate INV 90703 CM WRONG PRICE
Supplies & Mate NACFR 24SETNAME&SERV TAGS
Supplies & Mate NACFR/INV 90703 CM
Contractual ServReplacement barrel, slats
Contractual ServBrake shoes and silnoid
Contractual ServLabor to replace brake shoes
37714
90703
92045
90703
92045
2569
310-061
310-061
804.00
785.00
(245.90)
785.00
(245.90)
6,240.00
179.00
179.00
804.00
539.10
539.10
539.10
539.10
6,419.00
6,419.00
6,419.00
325201
72430
2010-04-21
CROP PRODUCTION SERVICES
General
Supplies & Mate WEDGLE PART KIT
203147
1,537.80
1,537.80
325201
72430
2010-04-21
CROP PRODUCTION SERVICES
Supplies & Mate FORESTRY UNIT CHEMICALS
203147
1,537.80
1,537.80
325202
325203
72555
72448
2010-04-21
2010-04-21
CATHERINE M CUNNINGHAM
CUSTOM GAS & MECHANICAL
General
Boise City Trust
Fund
General
Asset or Liability
Library
Planning and
Development
Planning and
Development
Parks and
Recreation
Fire
Fire
Fire
Fire
Aviation
Aviation
Aviation
Parks and
Recreation
Parks and
Recreation
REED, ANDREW
Liability
Contractual ServMAGIC ACCESS OPER
325196
CHRISTIE COMBS
COMMERCIAL GLASS INC
COMMUNITY ACTION PARTNERSHIP
ASSOC OF ID
COMMUNITY PLANNING
ASSOCIATION
Asset or Liability
Library
056500/3484 MULESKINNER DR
Liability
Contractual ServCLOGGED TRAIN REPAI
05650006
1298
26.38
112.50
26.38
112.50
325204
72431
2010-04-21
CUSTOM RECORDING & SOUND INC General
Supplies & Mate TAIYO YUDEN CD/S
10-40847
92.00
92.00
325205
72562
2010-04-21
DAN WIEBOLD FORD
General
325205
72562
2010-04-21
DAN WIEBOLD FORD
General
325205
72562
2010-04-21
DAN WIEBOLD FORD
General
325205
72562
2010-04-21
DAN WIEBOLD FORD
General
325205
72594
2010-04-21
DAN WIEBOLD FORD
General
325205
72594
2010-04-21
DAN WIEBOLD FORD
General
325206
325207
325207
325207
325207
325207
72382
72454
72448
72448
72448
72448
2010-04-21
2010-04-21
2010-04-21
2010-04-21
2010-04-21
2010-04-21
DATA PROJECTIONS INC

DEMCO
DEMCO
DEMCO
DEMCO
DEMCO
General
General
General
General
General
General
Police
Planning and
Development
Planning and
Development
Planning and
Development
Planning and
Development
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Library
Library
Library
Library
Library
Check listing
Payee
Fund
General
Special Revenue
General
Description
SOD 80% KENTUCKY BLUE AND
Contractual Serv 20%
204345
174.00
952.84
Supplies & Mate RED OAK
204392
240.00
952.84
Contractual ServADMIN BLDG SEW BACKED UP

Contractual ServWATERSHED PENCILS
24563
35306
657.22
593.62
657.22
593.62
CR-IN-2008-0052936
498.00
498.00
Account
VILLASCAN, LOUIS
REED, ANDREW
Invoice
Invoice Amount
Check Total Amount
Equipment
Dealer Margin
Boise CIty PDS
162,402.00
189,507.00
Equipment
FWD Ford Escape Hybrid U4K/500
Boise CIty PDS
162,402.00
189,507.00
Equipment
Dealer Margin
Boise CIty PDS
162,402.00
189,507.00
Equipment
FWD Ford Escape Hybrid U4K/500
162,402.00
189,507.00
Equipment
HORIZONTAL ROOF RACK #61X

FWD FORD ESCAPE HYBRID
MODEL U
Boise CIty PDS

DEAL 56342 2010
ESCAPE
DEAL 56342 2010
ESCAPE
27,105.00
189,507.00
27,105.00
189,507.00
1,025.00
264.60
237.14
237.14
237.14
92.25
1,025.00
593.99
593.99
593.99
593.99
593.99
Equipment
Supplies & Mate REPLACE SHARED PROJECTOR

Supplies & Mate ACTIVITY TABLE
Supplies & Mate LABELS, LIT HOLDERS
Supplies & Mate END PANELS
INV236899
3838040
3834500
3834500
3834500
3835603
Page 18 of 37
Check listing
Check
Number
Group
Date
325208
72530
2010-04-21
325208
72530
2010-04-21
325208
72530
2010-04-21
Payee
DESIGN SPACE MODULAR
BUILDINGS
BUILDINGS
BUILDINGS
325209
72331
2010-04-21
LAUREN DETHORNE
General
Asset or Liability
Liability
325209
325210
72608
72538
2010-04-21
2010-04-21
LAUREN DETHORNE
DEX MEDIA WEST INC
General
Airport
72472
72552
2010-04-21
2010-04-21
DIG LINE INCORPORATED

DIG LINE INCORPORATED
General
General
AGE, EVELINA
Liability
Contractual ServInternet phone link 4/1-4/30
MONTHLY FEE PLUS
Contractual Serv ADJUSTMENTS
Contractual ServMONTHLY FEE
CR-IN-2008-0047714
120251285
325211
325211
Asset or Liability
Aviation
Parks and
Recreation
Public Works
325212
325213
325214
72331
72454
72540
2010-04-21
2010-04-21
2010-04-21
General
General
General
Asset or Liability
Library
Library
SORENSEN, KYLE
Liability
Contractual ServOUTREACH PRG 03/08
Supplies & Mate GHOSTS TO SPHINX
CR-MD-2007-0010753
2010-141
INV-27446
325215
72519
2010-04-21
General
Fire
Contractual ServAnnual Exams for firefighters.
2007070
325215
325216
72519
72519
2010-04-21
2010-04-21
General
General
2007070a
3327
72621
2010-04-21
Capital Projects
Fire
Fire
Planning and
Development
Contractual ServVaccinations
Supplies & Mate Paper, plastic and cleaning su
325217
DILLARDS
THE DISCOVERY CENTER
DISTRIBUTION VIDEO & AUDIO INC
DOCTORS FOR IDAHO FIRE
SERVICES, LLC
DOCTORS FOR IDAHO FIRE
SERVICES, LLC
DON ASLETT'S CLEANING CENTER
DOWNTOWN BUSINESS
ASSOCIATION
Capital
Art on Controller Boxes
325218
72331
2010-04-21
JIM DURST
General
Asset or Liability
Liability
CR-MD-2009-0009132
325219
72591
2010-04-21
DYKAS SHAVER & NIPPER LLP
Sewer
Capital
325220
72567
2010-04-21
EASTON BELL SPORTS INC
General
325220
325221
72567
72425
2010-04-21
2010-04-21
EASTON BELL SPORTS INC

EDGE CONSTRUCTION SUPPLY
General
Airport
Public Works
Parks and
Recreation
Parks and
Recreation
Aviation
LUGAR, ZACHARY
WBP002 LEGAL SER PHOS
REMOVAL
EASTON PRODUCTS FOR RESALE
INC
325222
325223
325223
325223
325223
72331
72464
72464
72464
72464
2010-04-21
2010-04-21
2010-04-21
2010-04-21
2010-04-21
325224
72577
2010-04-21
325224
72577
2010-04-21
325224
72577
2010-04-21
325224
72577
2010-04-21
325224
72577
2010-04-21
325224
325225
325225
325225
325225
325225
325225
72577
72509
72509
72509
72509
72509
72509
2010-04-21
2010-04-21
2010-04-21
2010-04-21
2010-04-21
2010-04-21
2010-04-21
General
Airport
Airport
Airport
Airport
Local Affordable
Housing
Local Affordable
Housing
Local Affordable
Housing
Local Affordable
Housing
Local Affordable
Housing
Local Affordable
Housing
General
General
General
General
General
General
Asset or Liability
Aviation
Aviation
Aviation
Aviation
Planning and
Development
Planning and
Development
Planning and
Development
Planning and
Development
Planning and
Development
Planning and
Development
Fire
Fire
Fire
Fire
Fire
Fire
325226
72593
2010-04-21
EDWARDS CINEMA
EKC INCORPORATED
EKC INCORPORATED
EKC INCORPORATED
EKC INCORPORATED
EL ADA COMMUNITY ACTION
AGENCY INC
AGENCY INC
AGENCY INC
AGENCY INC
AGENCY INC
AGENCY INC
EMERALD LAWNS INC
EMERALD LAWNS INC
EMERALD LAWNS INC
EMERALD LAWNS INC
EMERALD LAWNS INC
EMERALD LAWNS INC
EMERGENCY RESPONDER
SERVICES INC
City Shop
Aviation
Check listing
Fund
General
Department
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
General
General
Description
Invoice
Contractual ServPERSONAL PROPERTY TAX
0728387
7.97
23.91
Contractual ServPERSONAL PROP TAX
0729371
7.97
23.91
Contractual ServPERSONAL PROP TAX
0731611
7.97
23.91
CR-IN-2008-0047714
78.00
156.00
78.00
40.00
156.00
40.00
86.14
119.72
205.86
205.86
37.00
75.00
39.98
37.00
75.00
39.98
14,700.00
15,523.00
823.00
911.38
15,523.00
911.38
1,344.67
1,344.67
85.00
85.00
37076
345.80
345.80
92567219
203.71
203.71
92567219
445127
203.71
43.89
203.71
43.89
257.50
44,495.33
44,495.33
44,495.33
44,495.33
257.50
44,495.33
44,495.33
44,495.33
44,495.33
Account
Asset
AGE, EVELINA

Contractual ServEDOT Epoxy anchoring system
Liability
Capital
Capital
Capital
Capital
DALTON, DAVID
SRE Bldg thru 3/31/10
SRE Fuel Tank thru 3/31/10
0039435-IN
0039420-IN
CR-MD-2006-0015075
9
9
9
9
Invoice Amount
Check Total Amount
Contractual ServHPRP-HA-HR-EACAA (Feb 2010)
5,796.39
5,796.39
Contractual ServHPRP-DC-EACAA (Feb 2010)
5,796.39
5,796.39
Contractual ServHPRP-HP-FA-EACAA (Feb 2010)
5,796.39
5,796.39
Contractual ServHPRP-HA-FA-EACAA (Feb 2010)
5,796.39
5,796.39
Contractual ServHPRP-AD-EACAA (Feb 2010)
5,796.39
5,796.39
Contractual ServHPRP-HP-HR-EACAA (Feb 2010)

Contractual ServBARKBED TREATMENT
Contractual ServLAWN CARE
Contractual ServNACFR/LAWN CARE
Contractual ServNACFR LAWN CARE
Contractual ServNACFR/BARKBED TREATMENT
Contractual ServNACFR LAWN CARE
2
104898
105127
105211
105101
104916
105261
5,796.39
93.22
33.53
33.53
33.53
45.00
34.53
5,796.39
273.34
273.34
273.34
273.34
273.34
273.34
Contractual ServERS 16778-01 10074ID
10074ID
26,035.38
26,035.38
Page 19 of 37
Check listing
Check
Number
325227
325228
Group
72533
72609
Date
2010-04-21
2010-04-21
Payee
EMI FILTRATION PRODUCTS
ENTERPRISE ELECTRIC
Fund
Airport
General
325229
72513
2010-04-21
F & F COMPOSITE GROUP, INC
Capital Projects
325229
72513
2010-04-21
Capital Projects
325229
72513
2010-04-21
Capital Projects
325229
72513
2010-04-21
Capital Projects
325229
72513
2010-04-21
Capital Projects
325229
72513
2010-04-21
Capital Projects
325230
72352
2010-04-21
FAMILY MAGAZINE AND MEDIA INC
325230
72552
2010-04-21
325230
72406
325231
Description
Account
Contractual ServFilters for airport HVAC
Contractual Servpub art maint -Homage
BORAH POOL FIBER FENCE
MATERIA
Capital
FAIRMONT POOL FIBER FENCE
MATE
Capital
LOWELL POOL FIBER FENCE
MATERI
Capital
SOUTH POOL FIBER FENCE
MATERIA
Capital
IVYWILD POOL FIBER FENCE
MATER
Capital
NATATORIUM POOL FIBER FENCE
MA
Capital
Invoice
78782
3165
General
Department
Aviation
Arts Commission
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Invoice Amount
1,643.28
186.28
Check Total Amount

1,643.28
186.28
1075
10,670.40
10,670.40
1075
10,670.40
10,670.40
1075
10,670.40
10,670.40
1075
10,670.40
10,670.40
1075
10,670.40
10,670.40
1075
10,670.40
10,670.40
Contractual ServADVERTISING APRIL ISSUE
20314
568.00
1,240.00
Solid Waste
Public Works
Contractual ServMARCH ADVERTISING
20093
336.00
1,240.00
2010-04-21
Solid Waste
Public Works
Contractual ServAPRIL'10 ADVERTISING
20229
336.00
1,240.00
72331
2010-04-21
FARM BUREAU MUTUAL INS CO
General
Asset or Liability
Liability
GALEANO, ANTONIO
CR-MD-2007-0009389
18.00
152.00
325231
72608
2010-04-21
General
Asset or Liability
Liability
GALEANO, ANTONIO
CR-MD-2007-0009389
18.00
152.00
325231
72331
2010-04-21
General
Asset or Liability
Liability
MASON, BROOKE
CR-MD-2009-0008901
73.00
152.00
325231
325232
325233
325233
325233
72608
72526
72563
72563
72563
2010-04-21
2010-04-21
2010-04-21
2010-04-21
2010-04-21
General
Airport
General
General
General
Asset or Liability
Aviation
Fire
Fire
Fire
MASON, BROOKE
Liability
Contractual ServSupplies/parts for airfield
Supplies & Mate package mailings
Supplies & Mate package mailings
Supplies & Mate shipping of Roberts Turnouts
CR-MD-2009-0008901
519616
7-034-47427
7-034-47427
7-026-60953
43.00
944.48
25.32
25.32
126.88
152.00
935.04
152.20
152.20
152.20
325234
72432
2010-04-21

FARWEST STEEL CORP
FEDEX
FEDEX
FEDEX
FINISHING TOUCH FRAME GALLERY
INC
Airport
Aviation
Supplies & Mate Commissioners & I-Care Frame
928.11
928.11
325235
72607
2010-04-21
FIRST BAPTIST CHURCH
General
Asset or Liability
Liability
HEDRICK LOAN PAYMENT
7873
HEDRICK LOAN
PAYMENT
925.00
925.00
325236
72331
2010-04-21
ROD FLADWOOD
General
Asset or Liability
Liability
HALLMAN, BRADLEY
CR-MD-2006-0002992
98.00
2,480.00
325236
325237
325237
72608
72404
72404
2010-04-21
2010-04-21
2010-04-21
ROD FLADWOOD
General
FLUID CONNECTOR PRODUCTS INC Sewer
FLUID CONNECTOR PRODUCTS INC Sewer
Asset or Liability
Public Works
Public Works
HALLMAN, BRADLEY
Liability
Contractual ServHOSE CLAMPS
Contractual ServFITTINGS, HOSE CLAMPS
CR-MD-2006-0002992
D176278
D176323
2,382.00
36.60
39.20
2,480.00
75.80
75.80
325238
72331
2010-04-21
FLYING J
38.00
38.00
325239
72555
2010-04-21
166.19
166.19
325240
72331
325240
Asset or Liability
Liability
VANZANT, BRADLEY
CR-MD-2007-0014391
FNMA C/O JIM GRIEVE
General
Boise City Trust
Fund
Asset or Liability
Liability
415210/6019 ELMER ST
41521007
2010-04-21
JON DEAN FONNESBECK
General
Asset or Liability
Liability
BOSTON, MICHELLE
CR-MD-2009-0003371
60.00
120.00
72608
2010-04-21
JON DEAN FONNESBECK
General
Liability
CR-MD-2009-0003371
60.00
120.00
325241
72381
2010-04-21
FOOD SERVICES OF AMERICA
General
1386532
401.57
379.74
325241
72594
2010-04-21
FOOD SERVICES OF AMERICA
General
1390667
(21.83)
379.74
325242
72402
2010-04-21
FOOT JOY
General
3076024
274.60
274.60
325242
72402
2010-04-21
FOOT JOY
General
Asset or Liability
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
3076024
274.60
274.60
325243
72608
2010-04-21
ISAAC FORSYTHE
General
Asset or Liability
Liability
26.00
26.00
Check listing
BOSTON, MICHELLE
MEAT ENTREES AND MUNCHING
Supplies & Mate SNAC
MEAT ENTREES AND MUNCHING
Supplies & Mate SNAC
ASSORTED FOOT JOY GOLF
PRODUCT
Asset
BRIGGS, JAROD
CR-MD-2007-0013778
Page 20 of 37
Check listing
Check
Number
Group
Date
Payee
Fund
Department
Account
Description
Invoice
Invoice Amount
Check Total Amount
PENCHANSKY, KATHERINE
CR-MD-2010-0002728
20.00
20.00
CR-MD-2003-0008103
16709675
16715146
16715146
662.50
23.96
85.48
85.48
662.50
109.44
109.44
109.44
CR-MD-2009-0006242
48.00
106.50
CR-MD-2009-0006242
5947
58.50
21,909.97
106.50
21,909.97
325244
72608
2010-04-21
JAMES FOSTER
General
Asset or Liability
Liability
325245
325246
325246
325246
72608
72540
72540
72540
2010-04-21
2010-04-21
2010-04-21
2010-04-21
MATTHEW FREEMAN
GALE
GALE
GALE
General
General
General
General
Asset or Liability
Library
Library
Library
BULSON, PATRICK
Liability
Supplies & Mate HARRY POTTER & ORD
Supplies & Mate CLANCY TO PROCESS
Supplies & Mate CLANCY TO PROCESS
325247
72331
2010-04-21
GEOFF GALLAGHER
General
Asset or Liability
Liability
325247
325248
72608
72613
2010-04-21
2010-04-21
GEOFF GALLAGHER
THE GALLATIN GROUP INC
Asset or Liability
Mayor & Council
VARELA, MATEO
Liability
Contractual ServState govt lobbying - Mar 2010
325249
72555
2010-04-21
GLORIA GAMINO
Asset or Liability
Liability
568105/3521 S ZION PL
56810501
58.13
58.13
325250
72555
2010-04-21
CAROL S Y GARCIA
General
General
Boise City Trust
Fund
Boise City Trust
Fund
Asset or Liability
Liability
547025/11729 W GABRIELLE CT
54702501
76.44
76.44
325251
72552
2010-04-21
GARDEN CITY IDAHO
Sewer
Contractual ServPHASE 1 COMPLETE RESOL 20605 MOU/RESOL # 20605
85,000.00
85,000.00
325252
72567
2010-04-21
GEAR FOR SPORTS INC
General
325252
72567
2010-04-21
GEAR FOR SPORTS INC
General
Public Works
Parks and
Recreation
Parks and
Recreation
325253
325254
325254
325254
325254
325254
325254
72331
72519
72449
72449
72449
72449
72330
2010-04-21
2010-04-21
2010-04-21
2010-04-21
2010-04-21
2010-04-21
2010-04-21
STACEY L GEHLKEN
GEM STATE PAPER & SUPPLY CO
General
General
General
General
General
General
General
325254
72478
2010-04-21
General
325254
72478
2010-04-21
General
325254
72352
2010-04-21
General
325254
325254
325254
325254
325254
72402
72332
72332
72332
72558
2010-04-21
2010-04-21
2010-04-21
2010-04-21
2010-04-21
General
Airport
Airport
Airport
Airport
325255
72527
2010-04-21

GIRAFFE LAUGH CHILDCARE AND
PRESCHOOL
Special Revenue
Asset or Liability
Fire
Library
Library
Library
Library
Public Works
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Aviation
Aviation
Aviation
Aviation
Planning and
Development
325256
325257
72608
72533
2010-04-21
2010-04-21
COURTNEY GLICK
GLIDEPATH
General
Airport
325258
72482
2010-04-21
GLOVEIT LLC
General
325258
325259
325260
325260
325260
325261
72482
72540
72486
72486
72486
72535
2010-04-21
2010-04-21
2010-04-21
2010-04-21
2010-04-21
2010-04-21
GLOVEIT LLC
JARED GOODPASTOR
GOVOLUTION LLC
GOVOLUTION LLC
GOVOLUTION LLC
GPSIT INC
325262
325263
325264
72555
72540
72534
2010-04-21
2010-04-21
2010-04-21
SUSAN M GRADY
GRAINGER
GRAINGER
General
General
General
General
General
General
Boise City Trust
Fund
General
Airport
Check listing
VARELA, MATEO
LADIES APPAREL
40399415
448.70
448.70
Supplies & Mate LADIES APPAREL
40399415
448.70
448.70
MOORE, DIALLO
Liability
Supplies & Mate Open PO for Paper Towels, Clea
Supplies & Mate VINYL GLOVES
Supplies & Mate TISSUE, SANITIZER
Contractual ServCity Hall Custodial Products
CR-IN-2008-0028060
450519-00
451175-00
451172-00
451172-00
451172-00
449747-00
48.00
722.40
21.34
43.57
43.57
43.57
1,316.25
48.00
5,211.82
5,211.82
5,211.82
5,211.82
5,211.82
5,211.82
Supplies & Mate PLASTIC FORKS
450622-00
110.12
5,211.82
Contractual ServPAPER TOWELS, TOILET PAPER

PAPER AND CLEANING SUPPLIES
Contractual Serv IN
PAPER AND CLEANING SUPPLIES
Contractual Serv IN
Contractual ServParts for Adphibian
Contractual ServTissue, Paper towels, soap
Contractual ServHigh mileage finish 5gal
Contractual ServFoodService Film with cutter
450622-00
110.12
5,211.82
449751-00
70.92
5,211.82
451089-00
447834-001
449579-00
449796-00
450859-00
74.30
11.90
2,707.21
94.91
38.90
5,211.82
5,211.82
5,211.82
5,211.82
5,211.82
Contractual ServChildcare Scholarships
1,126.00
1,126.00
Asset or Liability
Aviation
Parks and
Recreation
Parks and
Recreation
Library
Asset or Liability
Asset or Liability
Asset or Liability
Police
LANCASTER, PENNY
Liability
Contractual ServSoftware Support 1/1-3/31
CR-IN-2006-0050050
54401
28.00
4,581.25
28.00
4,581.25
257.30
257.30
257.30
350.00
5,911.00
5,911.00
5,911.00
31.05
257.30
350.00
5,911.00
5,911.00
5,911.00
31.05
Asset or Liability
Library
Aviation
573528/6025 S PEARL JENSEN AVE 57352804

Liability
9214115355
Contractual ServVOLTAGE DETECTOR
9210768660
Contractual ServBallasts for lighting stock
6.55
59.84
561.24
6.55
59.84
1,545.64
Asset
Asset
VISORS, BELTS
Supplies & Mate VISORS, BELTS

Contractual ServGET LOUD HONORARIUM
Convenience Fees - CC
Liability
Convenience Fees - UB
Liability
Convenience Fees - PC
Liability
Contractual ServGPS OVERAGE FEE
27956
27956
COLLGETLOUD10
2742
2742
2742
5347
Page 21 of 37
Check listing
Check
Number
325264
325264
325264
325264
325264
325264
325264
325264
Group
72534
72534
72534
72534
72534
72534
72534
72534
Date
2010-04-21
2010-04-21
2010-04-21
2010-04-21
2010-04-21
2010-04-21
2010-04-21
2010-04-21
Payee
GRAINGER
GRAINGER
GRAINGER
GRAINGER
GRAINGER
GRAINGER
GRAINGER
GRAINGER
Fund
Airport
Airport
Airport
Airport
Airport
Airport
Airport
Airport
325265
72392
2010-04-21
GRASMICK PRODUCE
General
325265
72392
2010-04-21
GRASMICK PRODUCE
General
325265
72392
2010-04-21
GRASMICK PRODUCE
325266
72555
2010-04-21
JEFFREY P GRIFFETH
General
Boise City Trust
Fund
325267
325268
72473
72422
2010-04-21
2010-04-21
GEORGE A SHAFFER DBA

HALI-BRITE
General
Airport
325269
72608
2010-04-21
HANNAH'S
General
325270
72596
2010-04-21
HANSON JANITORIAL SUPPLY INC
General
325270
325271
325271
72559
72303
72303
2010-04-21
2010-04-21
2010-04-21
HANSON JANITORIAL SUPPLY INC

HARVS LOCKSHOP
HARVS LOCKSHOP
General
City Shop
City Shop
325272
72530
2010-04-21
HAYDEN BEVERAGE
General
325273
325273
325274
72398
72511
72552
2010-04-21
2010-04-21
2010-04-21
HD LEGAL MESSENGERS LLC

HD LEGAL MESSENGERS LLC
HD SUPPLY WATERWORKS LTD
General
General
Geothermal
325275
72608
2010-04-21
PAULA HEFFNER
325276
325277
325277
325278
72555
72540
72540
72449
2010-04-21
2010-04-21
2010-04-21
2010-04-21
325279
72465
325279
Department
Aviation
Aviation
Aviation
Aviation
Aviation
Aviation
Aviation
Aviation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Description
Account
Contractual ServMulti-bit screw drivers
Contractual ServBallasts for lighting stock
Contractual Serv12oz industrial lube
Contractual ServUPS Backup for baggage
Contractual ServMulti purp grease - compactor
Contractual ServCabinet fans for cooling tower
Contractual ServRatcheting Wrench
Contractual ServRatcheting Wrench
Invoice
9210768678
9211414058
9212356001
9213720759
9216574823
9216574831
9217550129
9217550137
Invoice Amount
90.72
110.82
85.26
512.10
48.25
125.28
9.14
2.83
Check Total Amount

1,545.64
1,545.64
1,545.64
1,545.64
1,545.64
1,545.64
1,545.64
1,545.64
Supplies & Mate FRUIT & VEGGIES
22868
61.40
283.35
Supplies & Mate FRUITS & VEGGIES
23219
162.05
283.35
Supplies & Mate FRUITS & VEGGIES
24516
59.90
283.35
Asset or Liability
Parks and
Recreation
Aviation
Liability
11438004
68.40
68.40
400.00
2,422.19
400.00
2,422.19
3.50
3.50
114380/9485 LORINDA ST
Contractual ServWILDLIFE CONTROL APRIL

Contractual ServWind cone for ARFF station
Asset or Liability
Parks and
Recreation
Parks and
Recreation
Aviation
Aviation
Parks and
Recreation
Finance &
Administration
Legal
Public Works
Contractual ServSOAP TOWELS
258934
67.97
861.72
Contractual ServTOILET TISSUE

Contractual ServHARVS A20263
Contractual ServHARVS A20265
ASSORTED HAYDEN BEVERAGE
Supplies & Mate PRODU
258895
A20263
A20265
793.75
100.00
100.00
861.72
200.00
200.00
440554
211.45
211.45
Contractual ServProcess serving

Contractual ServServ-Deshazo & McBroome cases
Contractual Serv6TH & IDAHO PARTS
182
155
1023692
200.00
60.00
1,397.55
260.00
260.00
1,397.55
Asset or Liability
Liability
430.00
430.00
ROBERT HERRERA
FPA HILLCREST ASSOCIATES LLC
FPA HILLCREST ASSOCIATES LLC
HOUSE OF WHEELS INC
General
Boise City Trust
Fund
General
General
General
Asset or Liability
Library
Library
Library
29.60
7,898.93
7,898.93
70.25
29.60
7,898.93
7,898.93
70.25
2010-04-21
HEWLETT-PACKARD COMPANY
General
Police
391060/2949 N JAMES ST
Liability
Contractual ServOperating Expenses October 1,
Contractual ServOctober 1, 2009-August 31, 201
Contractual ServWHEELS
HP LASER JET MFP ANALOG FAX
AC
Equipment
47406931
11,239.00
11,239.00
72465
2010-04-21
General
Police
Equipment
47406931
11,239.00
11,239.00
325279
72465
2010-04-21
General
Police
Equipment
HP LASERJET MFP 8-BIN MAILBOX

HP 3 YEAR NEXT BUSINESS DAY
ON
47406931
11,239.00
11,239.00
325279
72465
2010-04-21
Police
Equipment
QUOTE NUMBER #4717765-4 - HP L 47406931
11,239.00
11,239.00
325280
72555
2010-04-21
MARGARET E HUNTER
General
Boise City Trust
Fund
Liability
450757/421 S CURTIS RD #40
45075701
13.86
13.86
325281
72478
2010-04-21
IBC WONDER HOSTESS
General
Supplies & Mate BREAD PRODUCTS
320633093547
53.94
53.94
325282
72362
2010-04-21
IDAHO BLUEPRINT & SUPPLY INC
General
Supplies & Mate Plotter Paper
335041
78.00
118.28
325282
325282
72374
72552
2010-04-21
2010-04-21
General
Sewer
OMBUDSMAN 101390
Asset
Contractual ServIFB 03-3586 MARCH'10
0000335003
0000335033
27.56
12.72
118.28
118.28
325283
72530
2010-04-21

IDAHO DEPARTMENT OF HEALTH &
WELFARE
Asset or Liability
Parks and
Recreation
Planning and
Development
Finance &
Administration
Public Works
Parks and
Recreation
Supplies & Mate 3/23 TEST COLIFORM ECOLI
2557744
11.00
11.00
Check listing
General
Liability
MCCALL, ROBERT
APRIL BILLING
16146
REED, JASON
CR-MD-2006-0002430
CR-MD-2010-0001375
39106010
HILLCREST
HILLCREST
0108318-IN
Page 22 of 37
Check listing
Check
Number
Group
Date
325284
72530
2010-04-21
IDAHO DISTRIBUTING
General
Department
Parks and
Recreation
325285
72331
2010-04-21
IDAHO POWER
General
Asset or Liability
Liability
325285
325286
325287
72608
72401
72552
2010-04-21
2010-04-21
2010-04-21
IDAHO POWER
IDAHO SPORTING GOODS
IDAHO TRAFFIC CONTROL
General
General
Geothermal
Asset or Liability
Mayor & Council
Public Works
MANEY, VALERY
Liability
Contractual ServMATY plaques
Contractual ServFORT & ROBBINS
325288
72331
2010-04-21
IDAHO YOUTH RANCH
General
Asset or Liability
Liability
325289
325290
325291
72331
72431
72449
2010-04-21
2010-04-21
2010-04-21
DERRICK A IDDINGS
ID PLUS INC
ID RECALL SYSTEMS
General
General
General
325292
325293
325294
325294
325294
325294
325294
325294
325294
325294
325294
325294
325294
325294
325294
325294
325294
325294
325294
325294
325294
325294
325294
325294
325294
325294
325294
325294
325294
325294
325294
325294
325294
325294
325294
325294
325294
325294
325294
325294
325294
325294
325294
325294
325294
325294
72565
72529
72456
72456
72456
72455
72455
72455
72455
72455
72455
72455
72456
72456
72455
72455
72455
72456
72456
72456
72457
72458
72458
72458
72457
72457
72457
72457
72456
72456
72456
72459
72459
72459
72459
72459
72458
72458
72459
72459
72459
72459
72457
72457
72457
72457
2010-04-21
2010-04-21
2010-04-21
2010-04-21
2010-04-21
2010-04-21
2010-04-21
2010-04-21
2010-04-21
2010-04-21
2010-04-21
2010-04-21
2010-04-21
2010-04-21
2010-04-21
2010-04-21
2010-04-21
2010-04-21
2010-04-21
2010-04-21
2010-04-21
2010-04-21
2010-04-21
2010-04-21
2010-04-21
2010-04-21
2010-04-21
2010-04-21
2010-04-21
2010-04-21
2010-04-21
2010-04-21
2010-04-21
2010-04-21
2010-04-21
2010-04-21
2010-04-21
2010-04-21
2010-04-21
2010-04-21
2010-04-21
2010-04-21
2010-04-21
2010-04-21
2010-04-21
2010-04-21
ID VALIDATION SYSTEMS
IKON OFFICE SOLUTIONS
INGRAM LIBRARY SERVICES
General
Airport
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
General
General
General
General
General
Asset or Liability
Asset or Liability
Library
Finance &
Administration
Aviation
Library
Library
Library
Library
Library
Library
Library
Library
Library
Library
Library
Library
Library
Library
Library
Library
Library
Library
Library
Library
Library
Library
Library
Library
Library
Library
Library
Library
Library
Library
Library
Library
Library
Library
Library
Library
Library
Library
Library
Library
Library
Library
Library
Library
Check listing
Payee
Fund
Description
ASSORTED IDAHO DISTRIBUTING
Supplies & Mate BE
Account
Invoice
Invoice Amount
Check Total Amount
7043
153.45
153.45
CR-MD-2008-0018995
198.00
396.00
CR-MD-2008-0018995
33935
4819
198.00
940.50
221.00
396.00
940.50
221.00
CR-MD-2009-0009129
147.50
147.50
OLIVER, JACOB
Liability
BOISE SERVING SINCE BARS
Asset
Supplies & Mate BARCODE LABEL SYST
CR-MD-2009-0009208
64666
3306
105.50
53.10
1,117.90
105.50
53.10
1,117.90
Supplies & Mate FINGERPRINT SUPPLY'S

Contractual ServRICOH AF1015 - 2/19-3/23
Supplies & Mate SKYLARK TO LOVE
Supplies & Mate DAYS OF GOLD
Supplies & Mate FODOR TO PRAGUE
Supplies & Mate HER MOTHERS HOPE
Supplies & Mate THINK TWICE
Supplies & Mate SO MUCH FOR THAT
Supplies & Mate CAPITOL TO FEALTY
Supplies & Mate HAND OF FATE
Supplies & Mate IF THE DEAD RISE NOT
Supplies & Mate BETTY TO OF
Supplies & Mate MASTERCLASS TO CAN
Supplies & Mate PALLBEARERS
Supplies & Mate WEDDING TO RIDE
Supplies & Mate DOWN TO QUEENS
Supplies & Mate FRAGILE TO SILK
Supplies & Mate KNOW TO EVIL
Supplies & Mate CAUGHT
Supplies & Mate SHATTERED TO 3
Supplies & Mate CREATION TO OLYMPIAN
Supplies & Mate BITE ME
Supplies & Mate MRS DARCY & THE BLU
Supplies & Mate MAPPING OF LOVE AND
Supplies & Mate FIRE & SWORD
Supplies & Mate KING SHIP & SWORD
Supplies & Mate BONE THIEF
Supplies & Mate CURTAINS TO STARS
Supplies & Mate CLASSIC TO REAL
Supplies & Mate ARRESTED TO ROOMS
Supplies & Mate JUST TO REUNION
Supplies & Mate COMING HOME
Supplies & Mate DECEPTION
Supplies & Mate SOLAR
Supplies & Mate EXCLUSIVE
Supplies & Mate BITE TO SOLAR
Supplies & Mate HT TO GAME
Supplies & Mate KOR-MAN TO R
Supplies & Mate MEMORY TO AKOUM
Supplies & Mate BAD MOON RISING
Supplies & Mate FODORS TO COLLECT
Supplies & Mate 212
Supplies & Mate EXECUTOR TO EDGE
Supplies & Mate WITHOUT MERCY
Supplies & Mate MURDEROUS PROCES
0004503-IN
5013873480
49960787
50029144
50090433
50137474
50137476
50137477
50188113
50188114
50188115
50219491
50275589
50275589
50284689
50284690
50284691
50316184
50316185
50316186
50316187
50316188
50374821
50374822
50374823
50374824
50374825
50374826
50374827
50408608
50408609
50443034
50443035
50468716
50468717
50468718
50468719
50479468
50519907
50526041
50526042
50526043
50528203
50528204
50528205
50528206
313.20
15.06
395.44
33.92
51.49
30.56
114.80
31.68
139.29
45.84
32.76
400.37
261.64
261.64
15.84
46.96
138.08
127.92
63.28
135.52
157.32
409.58
103.04
29.40
31.68
18.06
31.12
30.56
1,221.06
150.72
822.84
37.32
18.52
287.57
81.90
118.58
79.05
485.98
268.08
9.26
18.52
55.06
30.56
124.32
91.74
47.46
313.20
15.06
7,466.69
7,466.69
7,466.69
7,466.69
7,466.69
7,466.69
7,466.69
7,466.69
7,466.69
7,466.69
7,466.69
7,466.69
7,466.69
7,466.69
7,466.69
7,466.69
7,466.69
7,466.69
7,466.69
7,466.69
7,466.69
7,466.69
7,466.69
7,466.69
7,466.69
7,466.69
7,466.69
7,466.69
7,466.69
7,466.69
7,466.69
7,466.69
7,466.69
7,466.69
7,466.69
7,466.69
7,466.69
7,466.69
7,466.69
7,466.69
7,466.69
7,466.69
7,466.69
7,466.69
MANEY, VALERY
HOLCOMB, THOMAS
Page 23 of 37
Check listing
Check
Number
325294
325294
325294
325294
325294
325294
325294
325294
325294
325294
325294
325294
325294
325294
325294
325294
325294
325294
325294
325294
325294
325294
325294
325294
325294
325294
325294
325294
325294
325294
325294
325294
325294
325294
325294
325294
325294
325294
325294
325294
325294
325294
325294
325294
325294
325294
325294
325294
325294
325294
325294
325294
325294
325294
325294
325294
325294
325294
325294
325294
325294
Group
72458
72458
72458
72459
72458
72457
72455
72456
72458
72456
72456
72456
72458
72458
72459
72459
72459
72455
72455
72455
72458
72458
72456
72456
72456
72456
72456
72458
72458
72458
72458
72458
72459
72459
72456
72456
72455
72455
72455
72455
72455
72455
72455
72455
72456
72456
72456
72457
72458
72458
72458
72458
72457
72457
72456
72459
72459
72459
72459
72458
72459
Date
2010-04-21
2010-04-21
2010-04-21
2010-04-21
2010-04-21
2010-04-21
2010-04-21
2010-04-21
2010-04-21
2010-04-21
2010-04-21
2010-04-21
2010-04-21
2010-04-21
2010-04-21
2010-04-21
2010-04-21
2010-04-21
2010-04-21
2010-04-21
2010-04-21
2010-04-21
2010-04-21
2010-04-21
2010-04-21
2010-04-21
2010-04-21
2010-04-21
2010-04-21
2010-04-21
2010-04-21
2010-04-21
2010-04-21
2010-04-21
2010-04-21
2010-04-21
2010-04-21
2010-04-21
2010-04-21
2010-04-21
2010-04-21
2010-04-21
2010-04-21
2010-04-21
2010-04-21
2010-04-21
2010-04-21
2010-04-21
2010-04-21
2010-04-21
2010-04-21
2010-04-21
2010-04-21
2010-04-21
2010-04-21
2010-04-21
2010-04-21
2010-04-21
2010-04-21
2010-04-21
2010-04-21
Check listing
Payee
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
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
Library
Library
Library
Library
Library
Library
Library
Library
Library
Library
Library
Library
Library
Library
Library
Library
Library
Library
Library
Library
Library
Library
Library
Library
Library
Library
Library
Library
Library
Library
Library
Library
Library
Library
Library
Library
Library
Library
Library
Library
Library
Library
Library
Library
Library
Library
Library
Library
Library
Library
Library
Library
Library
Library
Library
Library
Library
Library
Library
Library
Library
Description
Account
Supplies & Mate EVERYBODYS TO THIS
Supplies & Mate BK OF MURDOCK
Supplies & Mate LIARS ALL
Supplies & Mate TEACHING TO WORDS
Supplies & Mate PEARL OF CHINA
Supplies & Mate LONG WAY HOME
Supplies & Mate LEARN TO IN
Supplies & Mate KOR-MAN TO R
Supplies & Mate GLOSSY BANDS
Supplies & Mate HER MOTHERS HOPE
Supplies & Mate SO MUCH FOR THAT
Supplies & Mate HAND OF FATE
Supplies & Mate IF THE DEAD RISE NOT
Supplies & Mate MRS DARCY & THE BLU
Supplies & Mate MAPPING OF LOVE AND
Supplies & Mate BONE THIEF
Invoice
50528207
50528208
50528209
50528210
50528211
50528212
50219491
50275589
50316188
50374827
50408608
50408609
50427816
50479468
50528210
50519907
50528210
50219491
50219491
50281946
50316188
50316188
50374827
50374827
50408608
50408609
50408609
50427816
50479468
50479468
50528207
50528207
50528210
50528210
49960787
50090433
50137474
50137477
50188113
50188114
50188115
50219491
50219491
50284691
50316184
50316185
50316186
50316187
50316188
50316188
50374821
50374822
50374823
50374826
50408609
50443035
50468716
50468717
50468718
50468719
50526042
Invoice Amount
118.73
15.28
31.68
268.46
44.19
31.68
400.37
261.64
409.58
1,221.06
150.72
822.84
143.15
485.98
268.46
268.08
268.46
400.37
400.37
(11.17)
409.58
409.58
1,221.06
1,221.06
150.72
822.84
822.84
143.15
485.98
485.98
118.73
118.73
268.46
268.46
395.44
51.49
30.56
31.68
139.29
45.84
32.76
400.37
400.37
138.08
127.92
63.28
135.52
157.32
409.58
409.58
103.04
29.40
31.68
30.56
822.84
18.52
287.57
81.90
118.58
79.05
18.52
Check Total Amount

7,466.69
7,466.69
7,466.69
7,466.69
7,466.69
7,466.69
7,466.69
7,466.69
7,466.69
7,466.69
7,466.69
7,466.69
7,466.69
7,466.69
7,466.69
7,466.69
7,466.69
7,466.69
7,466.69
7,466.69
7,466.69
7,466.69
7,466.69
7,466.69
7,466.69
7,466.69
7,466.69
7,466.69
7,466.69
7,466.69
7,466.69
7,466.69
7,466.69
7,466.69
7,466.69
7,466.69
7,466.69
7,466.69
7,466.69
7,466.69
7,466.69
7,466.69
7,466.69
7,466.69
7,466.69
7,466.69
7,466.69
7,466.69
7,466.69
7,466.69
7,466.69
7,466.69
7,466.69
7,466.69
7,466.69
7,466.69
7,466.69
7,466.69
7,466.69
7,466.69
7,466.69
Page 24 of 37
Check listing
Check
Number
325294
325294
325294
325294
325294
325294
325294
325294
325294
325294
325294
325294
325294
325294
325294
325294
325294
325294
325294
325294
325294
325294
325294
325294
325294
325294
325294
325294
325294
325294
325294
325294
325294
325294
325294
325294
325294
325294
325294
325294
325294
325294
325294
325294
325294
325294
325294
325294
325294
325294
325294
325294
325294
325294
325294
325294
325294
325294
325294
325294
325294
Group
72457
72457
72457
72458
72458
72457
72456
72456
72455
72455
72455
72456
72456
72456
72457
72458
72458
72458
72456
72456
72456
72456
72456
72459
72459
72459
72459
72458
72458
72459
72457
72457
72457
72459
72458
72456
72456
72455
72455
72456
72456
72456
72457
72458
72458
72456
72456
72456
72456
72458
72459
72459
72459
72459
72458
72458
72458
72459
72457
72457
72457
Date
2010-04-21
2010-04-21
2010-04-21
2010-04-21
2010-04-21
2010-04-21
2010-04-21
2010-04-21
2010-04-21
2010-04-21
2010-04-21
2010-04-21
2010-04-21
2010-04-21
2010-04-21
2010-04-21
2010-04-21
2010-04-21
2010-04-21
2010-04-21
2010-04-21
2010-04-21
2010-04-21
2010-04-21
2010-04-21
2010-04-21
2010-04-21
2010-04-21
2010-04-21
2010-04-21
2010-04-21
2010-04-21
2010-04-21
2010-04-21
2010-04-21
2010-04-21
2010-04-21
2010-04-21
2010-04-21
2010-04-21
2010-04-21
2010-04-21
2010-04-21
2010-04-21
2010-04-21
2010-04-21
2010-04-21
2010-04-21
2010-04-21
2010-04-21
2010-04-21
2010-04-21
2010-04-21
2010-04-21
2010-04-21
2010-04-21
2010-04-21
2010-04-21
2010-04-21
2010-04-21
2010-04-21
Check listing
Payee
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
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
Library
Library
Library
Library
Library
Library
Library
Library
Library
Library
Library
Library
Library
Library
Library
Library
Library
Library
Library
Library
Library
Library
Library
Library
Library
Library
Library
Library
Library
Library
Library
Library
Library
Library
Library
Library
Library
Library
Library
Library
Library
Library
Library
Library
Library
Library
Library
Library
Library
Library
Library
Library
Library
Library
Library
Library
Library
Library
Library
Library
Library
Description
Account
Supplies & Mate 212
Supplies & Mate LIARS ALL
Supplies & Mate LONG WAY HOME
Invoice
50528203
50528204
50528205
50528209
50528211
50528212
49960787
50090433
50188113
50219491
50284691
50316184
50316185
50316186
50316187
50316188
50316188
50374821
50374827
50408608
50408608
50408609
50408609
50443035
50468716
50468717
50468718
50468719
50479468
50526042
50528204
50528205
50528206
50528210
50528211
49960787
50090433
50188113
50219491
50316184
50316185
50316186
50316187
50316188
50316188
50374827
50408608
50408609
50408609
50427816
50443035
50468716
50468717
50468718
50468719
50479468
50479468
50526042
50528204
50528205
50528206
Invoice Amount
30.56
124.32
91.74
31.68
44.19
31.68
395.44
51.49
139.29
400.37
138.08
127.92
63.28
135.52
157.32
409.58
409.58
103.04
1,221.06
150.72
150.72
822.84
822.84
18.52
287.57
81.90
118.58
79.05
485.98
18.52
124.32
91.74
47.46
268.46
44.19
395.44
51.49
139.29
400.37
127.92
63.28
135.52
157.32
409.58
409.58
1,221.06
150.72
822.84
822.84
143.15
18.52
287.57
81.90
118.58
79.05
485.98
485.98
18.52
124.32
91.74
47.46
Check Total Amount

7,466.69
7,466.69
7,466.69
7,466.69
7,466.69
7,466.69
7,466.69
7,466.69
7,466.69
7,466.69
7,466.69
7,466.69
7,466.69
7,466.69
7,466.69
7,466.69
7,466.69
7,466.69
7,466.69
7,466.69
7,466.69
7,466.69
7,466.69
7,466.69
7,466.69
7,466.69
7,466.69
7,466.69
7,466.69
7,466.69
7,466.69
7,466.69
7,466.69
7,466.69
7,466.69
7,466.69
7,466.69
7,466.69
7,466.69
7,466.69
7,466.69
7,466.69
7,466.69
7,466.69
7,466.69
7,466.69
7,466.69
7,466.69
7,466.69
7,466.69
7,466.69
7,466.69
7,466.69
7,466.69
7,466.69
7,466.69
7,466.69
7,466.69
7,466.69
7,466.69
7,466.69
Page 25 of 37
Check listing
Check
Number
325294
325297
Group
72459
72470
Date
2010-04-21
2010-04-21
Payee
INSIGHT ARCHITECTS PA
Fund
General
General
Department
Library
Human Resources
325297
72550
2010-04-21
INSIGHT ARCHITECTS PA
Sewer
325298
72600
2010-04-21
INTERACTIVE DATA
General
325299
72515
2010-04-21
INTERFAITH SANCTUARY SHELTER Special Revenue
325299
325300
72516
72552
2010-04-21
2010-04-21
INTERFAITH SANCTUARY SHELTER Special Revenue

INTERPLUS INTERNET SRVCS.
General
Public Works
Finance &
Administration
Planning and
Development
Planning and
Development
Public Works
325301
72431
2010-04-21
INTERSTATE ALL BATTERY CENTER General
325302
325303
72351
72434
2010-04-21
2010-04-21
J & J CREATIONS
JACOBS CONSULTANCY INC
General
Airport
325304
72382
2010-04-21
JAGUAR MOON
General
325305
72613
2010-04-21
JEDSPLIT DESIGN
General
325306
72567
2010-04-21
JERRYS SKATING WORLD INC
General
325306
72567
2010-04-21
JERRYS SKATING WORLD INC
General
325307
325308
325308
72356
72526
72526
2010-04-21
2010-04-21
2010-04-21
JOHN DEERE LANDSCAPES

JOHNSTONE SUPPLY
JOHNSTONE SUPPLY
Capital Projects
Airport
Airport
Police
Parks and
Recreation
Aviation
Parks and
Recreation
Planning and
Development
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Aviation
Aviation
325309
72331
2010-04-21
General
Asset or Liability
Liability
ALENAZI, MAJED
CR-MD-2008-0021824
325310
325311
325311
325311
72406
72548
72548
72548
2010-04-21
2010-04-21
2010-04-21
2010-04-21
RAJU KARKI
KATHY HAGLER & ASSOCIATES
CONSULTING
KING EXCAVATION INC
KING EXCAVATION INC
KING EXCAVATION INC
Sewer
Airport
Airport
Airport
Public Works
Aviation
Aviation
Aviation
Capital
Capital
Capital
Capital
WBP050 PROJECT POSTERS

CBP thru 3/31/10
CBP thru 3/31/10
CBP thru 3/31/10
33110
4
4
4
325312
72331
2010-04-21
CHRIS KORTE
General
Asset or Liability
Liability
HTOO, KWA
325312
72608
2010-04-21
CHRIS KORTE
General
Liability
HTOO, KWA
325313
325313
325313
325313
325313
72370
72460
72552
72552
72552
2010-04-21
2010-04-21
2010-04-21
2010-04-21
2010-04-21
General
Sewer
Geothermal
Geothermal
Geothermal
Contractual ServPARTS, MUTT MITT DISPENSERS

Supplies & Mate PADLOCKS
Contractual ServSTAINLESS STEEL HARDWARE
1418882-01
1418918-01
1418628-01
1418628-02
1418628-03
325314
72546
2010-04-21
City Shop
Aviation
Contractual ServLAKE CITY 906395
325314
325315
72546
72501
2010-04-21
2010-04-21
KOWALLIS & RICHARDS INC

LAKE CITY INTERNATIONAL TRUCK
INC - BOI
LAKE CITY INTERNATIONAL TRUCK
INC - BOI
LANDSCAPE STRUCTURES INC
Asset or Liability
Parks and
Recreation
Public Works
Public Works
Public Works
Public Works
City Shop
Sewer
Contractual ServLAKE CITY 907369

Supplies & Mate Boise WaterShed Education Cent
325316
325317
72575
72510
2010-04-21
2010-04-21
LATAH VILLAGE APARTMENTS

LEADERSHIP ADVISORS INC.
General
General
Aviation
Public Works
Planning and
Development
Mayor & Council
325318
72551
2010-04-21
LES SCHWAB WAREHOUSE CENTER City Shop
325318
72551
2010-04-21
325318
72551
2010-04-21
Check listing
Description
Account
Contractual ServHR Space Planning
WBP050 WB CENTRAL LAB
UPGRADE
Capital
Invoice
50528210
10004.01
Invoice Amount
268.46
1,867.50
Check Total Amount

7,466.69
6,177.00
4,309.50
6,177.00
Contractual ServMonthly software charge
05459030
90.00
90.00
Contractual ServEmergency Shelter Services
4,210.40
11,740.42
Contractual ServBldg Rehab-Replace Roof & HVAC

Contractual ServAQ004 AQ CAMERA INTERNET
8
4282
7,530.02
20.00
11,740.42
20.00
Supplies & Mate BATTERIES
040563
48.12
48.12
Supplies & Mate NAMEPLATE ENGRAVING

Contractual ServVALE GRANT PREP 1/30-2/26
600
37BOI100-0310-03
12.00
31,979.94
12.00
31,979.94
Supplies & Mate FHLC LOGO CUSTOM APRONS
CUSTOM APRONS
930.00
930.00
Contractual ServEcon Dev web design

FIGURE SKATING AND APPAREL
FOR
Asset
941
1,665.00
1,665.00
01-627809
77.79
77.79

CAMELS BACK PARK IRRIGATION
SU
Capital
Contractual ServFilter material for AC units
Contractual ServHeater motor- inflight kitchen
01-627809
77.79
77.79
7,281.44
22.97
101.99
7,281.44
124.96
124.96
24.00
24.00
186.56
129,149.93
129,149.93
129,149.93
186.56
129,149.93
129,149.93
129,149.93
CR-IN-2008-0012659
18.00
54.00
CR-IN-2008-0012659
36.00
54.00
44.75
104.04
150.24
628.17
262.80
1,190.00
1,190.00
1,190.00
1,190.00
1,190.00
906395
1,341.89
1,192.39
(149.50)
5,779.44
1,192.39
5,779.44
Contractual ServMAY 10 RENT HALE/STEPHANISH

Contractual ServTO#7 - Strategic planning 2010
907369
M70895
MAY 10 RENT
HALE/STEPHANISH
835
544.00
532.00
544.00
532.00
Aviation
Contractual ServLES SCHWAB 16518-08 659542
659542
1,401.87
7,020.48
Aviation
670433
364.36
7,020.48
Aviation
679991
997.50
7,020.48
22
53844692
115528
115317
Page 26 of 37
Check listing
Check
Number
Group
Date
Payee
Fund
Department
Account
Description
Invoice
Invoice Amount
Check Total Amount
325318
72551
2010-04-21
Aviation
680715
56.00
7,020.48
325318
72551
2010-04-21
Aviation
680716
166.45
7,020.48
325318
72551
2010-04-21
Aviation
682156
2,266.60
7,020.48
325318
72551
2010-04-21
Aviation
682759
389.72
7,020.48
325318
72551
2010-04-21
Aviation
683920
14.57
7,020.48
325318
72551
2010-04-21
Aviation
684670
13.68
7,020.48
325318
72551
2010-04-21
Aviation
686226
29.97
7,020.48
325318
72551
2010-04-21
Aviation
727942
275.32
7,020.48
325318
72551
2010-04-21
Aviation
735209
180.00
7,020.48
325318
72551
2010-04-21
Aviation
735211
90.00
7,020.48
325318
72551
2010-04-21
Aviation
735212
90.00
7,020.48
325318
72551
2010-04-21
Aviation
735606
424.26
7,020.48
325318
72551
2010-04-21
Aviation
738364
217.68
7,020.48
325318
72551
2010-04-21
738885
42.50
7,020.48
72398
2010-04-21
Contractual ServSkip tracing subscription
1480300-20100331
165.00
165.00
325320
325321
72562
70821
2010-04-21
2010-04-21
LGD VENTURES LLC

LIFE'S KITCHEN
General
General
Aviation
Finance &
Administration
Planning and
Development
Arts Commission
325319

LEXISNEXIS RISK DATA
MANAGEMENT INC
General
Partial Refund of Appeal Fee

Revenue
Contractual ServFetForum cater May
CAR09-2
5/5/09
68.00
250.00
68.00
250.00
325322
325323
325323
325323
325323
325323
325323
325323
325323
325324
325324
325324
325324
325324
325324
72608
72593
72593
72593
72593
72593
72593
72593
72593
72563
72563
72563
72563
72563
72563
2010-04-21
2010-04-21
2010-04-21
2010-04-21
2010-04-21
2010-04-21
2010-04-21
2010-04-21
2010-04-21
2010-04-21
2010-04-21
2010-04-21
2010-04-21
2010-04-21
2010-04-21
DEBORAH LISBY
LITHIA BODY & PAINT OF BOISE
LN CURTIS & SONS
LN CURTIS & SONS
LN CURTIS & SONS
LN CURTIS & SONS
LN CURTIS & SONS
LN CURTIS & SONS
General
City Shop
City Shop
City Shop
City Shop
City Shop
City Shop
City Shop
City Shop
General
General
General
Capital Projects
Capital Projects
Capital Projects
Asset or Liability
Aviation
Aviation
Aviation
Aviation
Aviation
Aviation
Aviation
Aviation
Fire
Fire
Fire
Fire
Fire
Fire
COVINGTON, JOHN
Liability
Contractual ServLITHIA 16654-02 18692
30 degree turn down/suctions
Equipment
Side Suctions for new engines
Equipment
dry deck tiles for new engines
Equipment
30 degree turn down/suctions
Capital
Side Suctions for new engines
Capital
dry deck tiles for new engines
Capital
CR-MD-2009-0000077
18692
18708
18723
18771
18772
18775
18776
18778
3096526-00
3096526-01
3097479-00
3096526-00
3096526-01
3097479-00
78.00
543.20
2,182.77
1,098.44
553.40
553.40
553.40
553.40
553.40
1,064.42
344.11
246.51
1,064.42
344.11
246.51
78.00
6,591.41
6,591.41
6,591.41
6,591.41
6,591.41
6,591.41
6,591.41
6,591.41
1,655.04
1,655.04
1,655.04
1,655.04
1,655.04
1,655.04
325325
72331
2010-04-21
JASMINE LOPEZ
General
Asset or Liability
Liability
REUTZEL, BRYAN
CR-MD-2005-0015437
48.00
71.00
325325
72608
2010-04-21
JASMINE LOPEZ
Asset or Liability
Liability
REUTZEL, BRYAN
CR-MD-2005-0015437
23.00
71.00
325326
72555
2010-04-21
Asset or Liability
Liability
565415/12892 W BALDCYPRESS DR 56541501
57.48
57.48
325327
72404
2010-04-21
Sewer
Public Works
Supplies & Mate VELCRO
13398
27.97
27.97
325328
72408
2010-04-21
MICHAEL W LOVERIDGE
LOWES HOME IMPROVEMENT
WAREHOUSE
MAC TRANSPORTATION LLC DBA
NAYLOR TOWING
General
Boise City Trust
Fund
City Shop
Aviation
Contractual ServMAC 34229
34229
40.00
132.50
Check listing
Page 27 of 37
Check listing
Check
Number
Group
Date
325328
72303
2010-04-21
325328
72442
2010-04-21
Payee
NAYLOR TOWING
NAYLOR TOWING
325329
72575
2010-04-21
MANAGEMENT PRO LLC
General
325329
72575
2010-04-21
MANAGEMENT PRO LLC
325330
72555
2010-04-21
IOLA M MARTENS
General
Boise City Trust
Fund
Asset or Liability
Liability
004270/1904 TENDOY DR
00427001
32.28
32.28
325331
72331
2010-04-21
DARRYL MARTIN
General
Asset or Liability
Liability
WALKER, MARK
CR-MD-2008-0021475
99.00
1,350.46
325331
325332
72608
72546
2010-04-21
2010-04-21
DARRYL MARTIN
MASTER ROOTER INC
General
City Shop
Asset or Liability
Aviation
WALKER, MARK
Liability
Contractual ServMASTER 129782
CR-MD-2008-0021475
129782
1,251.46
550.00
1,350.46
550.00
325333
72552
2010-04-21
Public Works
Capital
136.00
136.00
325334
325335
72555
72526
2010-04-21
2010-04-21
MATERIALS TESTING & INSPECTION Sewer

Boise City Trust
DAVID MCCOY
Fund
MCGUIRE BEARING COMPANY
Airport
562544/3318-22 N 32ND ST
Liability
Contractual Serv12 inch clip strips
56254404
3237232-00
5.38
385.92
5.38
385.92
325336
72443
2010-04-21
MCU SPORTS
General
Asset or Liability
Aviation
Parks and
Recreation
Supplies & Mate HANES TEE SHIRTS
0074279-IN
16.75
16.75
325337
72608
2010-04-21
KATHY MESENBRINK
General
Asset or Liability
Liability
YEHLE, SCOTT
CR-MD-2007-0005725
48.00
48.00
325338
72608
2010-04-21
NICHOLAS MEYER
General
Liability
RETTER, ALEXANDER
CR-MD-2009-0010344
142.50
142.50
325339
72443
2010-04-21
MIRACLE LACE VISOR
General
Asset
VISORS
73113
120.71
120.71
325339
72443
2010-04-21
MIRACLE LACE VISOR
General
Asset or Liability
Parks and
Recreation
Parks and
Recreation
Supplies & Mate VISORS
73113
120.71
120.71
325340
72608
2010-04-21
PAT MORIARTY
General
Asset or Liability
Liability
CR-MD-2007-0008118
98.00
98.00
325341
325342
72608
72383
2010-04-21
2010-04-21
LITHIA MOTORS
MOUNTAIN ALARM
General
Sewer
Asset or Liability
Public Works
RYAN, JESSICA
Liability
Contractual ServALARM MONITORING
CR-IN-2007-0008693
519266
73.00
159.00
73.00
159.00
325343
72608
2010-04-21
ANITA MURNIGHAN
General
Asset or Liability
Liability
ROBB, TYLER
CR-MD-2008-0001192
281.92
281.92
325344
72608
2010-04-21
TINA M MURRELL
General
Liability
GORBET, CYNTHIA
CR-IN-2008-0050625
51.00
51.00
325345
72395
2010-04-21
MWI VETERINARY SUPPLY
General
325345
72395
2010-04-21
General
325346
72351
2010-04-21
325346
72381
2010-04-21
325346
325347
325347
325347
325347
325347
325347
325347
325347
325347
72381
72408
72408
72408
72408
72408
72408
72408
72408
72408
2010-04-21
2010-04-21
2010-04-21
2010-04-21
2010-04-21
2010-04-21
2010-04-21
2010-04-21
2010-04-21
2010-04-21
325348
72510
2010-04-21
MWI VETERINARY SUPPLY

NAPA AUTO PARTS & MACHINE
SHOP
SHOP
SHOP
NAPA AUTO PARTS
NAPA AUTO PARTS
NAPA AUTO PARTS
NAPA AUTO PARTS
NAPA AUTO PARTS
NAPA AUTO PARTS
NAPA AUTO PARTS
NAPA AUTO PARTS
NAPA AUTO PARTS
NATIONAL BUSINESS INCUBATION
ASSOCIATION
Asset or Liability
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Aviation
Aviation
Aviation
Aviation
Aviation
Aviation
Aviation
Aviation
Aviation
Planning and
Development
Check listing
Fund
Department
Account
City Shop
Aviation
34314
48.00
132.50
City Shop
Aviation
Planning and
Development
Planning and
Development
34414
MAY 10 RENT
COULTER/TAYLOR
MAY 10 RENT
STWAN FAMILY
44.50
132.50
500.00
1,075.00
575.00
1,075.00
General
General
General
City Shop
City Shop
City Shop
City Shop
City Shop
City Shop
City Shop
City Shop
City Shop
General
Description
Contractual ServMAY 10 RENT COULTER/TAYLOR

Contractual ServMAY 10 RENT STWAN FAMILY
CSP978 CONCRETE TEST
KESSELL, EDWARD
Invoice
Invoice Amount
Check Total Amount
Supplies & Mate MINERAL OIL
3701143
8.98
17.21
Supplies & Mate PREDNISONE
3719025
8.23
17.21
Contractual ServOIL FILTERS, GASKETS
631450
42.67
83.13
Contractual ServFILTERS
631517
30.11
83.13
Contractual ServCONTROL
Supplies & Mate NAPA 21390500003229
Contractual ServNAPA 21390500003229
631580
21390500003229
21390500003229
21390500003229
21390500003229
21390500003229
21390500003229
21394500003229
21394500003229
21390500003229
10.35
48,931.80
48,931.80
48,931.80
48,931.80
48,931.80
48,931.80
638.64
638.64
48,931.80
83.13
49,570.44
49,570.44
49,570.44
49,570.44
49,570.44
49,570.44
49,570.44
49,570.44
49,570.44
Contractual ServDues through 6/1/11
56263
525.00
525.00
Page 28 of 37
Check listing
Check
Number
Group
Date
Payee
325349
72555
2010-04-21
AMBER NEILSON
Fund
Boise City Trust
Fund
Department
Account
Description
Invoice
Invoice Amount
Check Total Amount
Asset or Liability
Liability
568243/11244 W ARCH ST
56824302
15.33
15.33
325350
72331
2010-04-21
VICTORIA NELSON
General
Asset or Liability
Liability
MESSERSMITH, KURTIS
CR-MD-2009-0016108
58.00
116.00
325350
72608
2010-04-21
VICTORIA NELSON
General
Asset or Liability
Liability
MESSERSMITH, KURTIS
CR-MD-2009-0016108
58.00
116.00
325351
72608
2010-04-21
NICE N EASY TITLE LOANS
General
Asset or Liability
Liability
MCINTYRE, FRANNY
CR-MD-2004-0006013
119.50
119.50
325352
72331
2010-04-21
JAIME NICHOLSON
General
Liability
HAZIETT, KATY
CR-IN-2008-0040900
24.00
24.00
325353
72530
2010-04-21
NORCO INC
General
325353
72402
2010-04-21
NORCO INC
General
325353
72402
2010-04-21
NORCO INC
General
325353
325353
325353
325353
72482
72425
72425
72425
2010-04-21
2010-04-21
2010-04-21
2010-04-21
NORCO INC
NORCO INC
NORCO INC
NORCO INC
General
Airport
Airport
Airport
325354
325355
325355
325355
72370
72477
72563
72563
2010-04-21
2010-04-21
2010-04-21
2010-04-21
OBC NORTHWEST, INC

OCE IMAGISTICS INC
OCE IMAGISTICS INC
OCE IMAGISTICS INC
LM Cunningham
General
General
General
325355
72443
2010-04-21
OCE IMAGISTICS INC
General
Asset or Liability
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Aviation
Aviation
Aviation
Parks and
Recreation
Mayor & Council
Fire
Fire
Parks and
Recreation
325356
72438
2010-04-21
OCE IMAGISTICS INC
General
325357
72331
2010-04-21
PIPER O'CONNOR
325357
325358
325358
325358
325358
325358
325358
325359
325359
325359
325359
72608
72468
72552
72552
72552
72552
72468
72613
72613
72595
72511
2010-04-21
2010-04-21
2010-04-21
2010-04-21
2010-04-21
2010-04-21
2010-04-21
2010-04-21
2010-04-21
2010-04-21
2010-04-21
325359
72549
325359
Supplies & Mate GLOVES HATS EARPLUGS

EAR MUFFS, LENS, RESCUE
Supplies & Mate BREATH
06473027
442.51
897.76
06553729
197.37
897.76
Contractual ServCYLINDER RENTAL
06559747
34.72
897.76
Supplies & Mate CYLINDER RENT 3/1-3/31

Contractual ServOxygen & Cylinder (3)
Contractual ServOxygen & Cylinder (3)
Contractual ServCylinder Rental 3/1-3/31
06560214
6547248
6547249
6559491
8.68
30.38
30.38
153.72
897.76
897.76
897.76
897.76
Supplies & Mate BAMBOO, SAW, SUPPLIES

Contractual ServCopier Maintenance & Usage
Contractual Serv739 copy/useage
Contractual ServMaint Base
527674
716600
700361
700361
226.69
471.59
46.75
46.75
226.69
828.34
828.34
828.34
Supplies & Mate COPIER AGREEMENT
150156
310.00
828.34
Legal
Contractual ServWCM35 4070003 Monthly Maintena
713671
197.77
197.77
General
Asset or Liability
Liability
CR-MD-2009-0021489
566.38
584.38
PIPER O'CONNOR
OFFICE DEPOT
OFFICE DEPOT
OFFICE DEPOT
OFFICE DEPOT
OFFICE DEPOT
OFFICE DEPOT
OFFICEMAX INC
OFFICEMAX INC
OFFICEMAX INC
OFFICEMAX INC
General
Sewer
Sewer
Sewer
Sewer
Sewer
Solid Waste
General
General
General
General
HUGHES, MONICA
Liability
Supplies & Mate OFF SUPPLIES / HEATER
Supplies & Mate J.PARDY BINDER
Supplies & Mate BATTERY/BINDER CLIP
Supplies & Mate ENGINEER PADS
Supplies & Mate J.PARDY DIVIDERS
Supplies & Mate OFF SUPPLIES / HEATER
Supplies & Mate supplies
Supplies & Mate binders
Supplies & Mate Office Supplies
Supplies & Mate Office Supplies
CR-MD-2009-0021489
514769372001
514031572001
514112996001
514112996002
514113030001
514769372001
107735
577420
947224
136083
18.00
35.03
9.69
7.66
16.92
3.59
35.03
10.76
17.40
6.72
999.00
584.38
72.89
72.89
72.89
72.89
72.89
72.89
3,686.02
3,686.02
3,686.02
3,686.02
2010-04-21
OFFICEMAX INC
General
Supplies & Mate JL-TABLES-IT WAR ROOM
534153
2,065.92
3,686.02
72565
2010-04-21
OFFICEMAX INC
General
Supplies & Mate OFFICE SUPPLY'S
129030
59.13
3,686.02
325359
72607
2010-04-21
OFFICEMAX INC
General
Asset or Liability
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Mayor & Council
Mayor & Council
Mayor & Council
Legal
Information
Technology
Finance &
Administration
Parks and
Recreation
002174
45.11
3,686.02
325359
325359
325359
72552
72552
72591
2010-04-21
2010-04-21
2010-04-21
OFFICEMAX INC
OFFICEMAX INC
OFFICEMAX INC
General
Sewer
Sewer
Public Works
Public Works
Public Works
008900
094014
084443
277.50
88.08
44.92
3,686.02
3,686.02
3,686.02
325359
325359
72552
72552
2010-04-21
2010-04-21
OFFICEMAX INC
OFFICEMAX INC
Sewer
Sewer
008900
095607
277.50
50.12
3,686.02
3,686.02
325359
72597
2010-04-21
OFFICEMAX INC
Risk Management
Public Works
Public Works
Finance &
Administration
Supplies & Mate M HOLT HEATER

PENS/PENCILS/PAPER/TONER
Supplies & Mate CART
Supplies & Mate COPY PAPER
Supplies & Mate LAMINATING POUCHES
PENS/PENCILS/PAPER/TONER
Supplies & Mate CART
Supplies & Mate MARKER/POSTIT/INDEX/PAPER
127756
2.66
3,686.02
Check listing
HUGHES, MONICA
Supplies & Mate 36pk small binder clips
Page 29 of 37
Check listing
Check
Number
Group
Date
Payee
Fund
325359
325360
325360
325360
325360
325360
325360
325360
325360
325360
72597
72609
72554
72554
72554
72554
72554
72540
72540
72540
2010-04-21
2010-04-21
2010-04-21
2010-04-21
2010-04-21
2010-04-21
2010-04-21
2010-04-21
2010-04-21
2010-04-21
OFFICEMAX INC
OFFICEMAX INCORPORATED
Risk Management
General
General
General
General
General
General
General
General
General
325360
72586
2010-04-21
General
325360
72586
2010-04-21
General
325360
72588
2010-04-21
General
325360
72588
2010-04-21
General
325360
325360
325360
325360
325360
72588
72531
72531
72531
72531
2010-04-21
2010-04-21
2010-04-21
2010-04-21
2010-04-21
General
Airport
Airport
Airport
Airport
325361
72608
2010-04-21
ERNES OMERAGIC
General
325362
72549
2010-04-21
ORION INTEGRATION GROUP
General
325362
72549
2010-04-21
General
325362
72549
2010-04-21
General
325363
325364
325364
325364
325364
325364
325364
72607
72539
72539
72539
72541
72541
72541
2010-04-21
2010-04-21
2010-04-21
2010-04-21
2010-04-21
2010-04-21
2010-04-21
ORKIN INC
OXARC INC
OXARC INC
OXARC INC
OXARC INC
OXARC INC
OXARC INC
General
General
General
General
General
General
General
325364
72513
2010-04-21
OXARC INC
General
325364
72513
2010-04-21
OXARC INC
General
325365
325366
72596
72400
2010-04-21
2010-04-21
PACIFIC STEEL & RECYCLING

PACIFIC WESTERN TRAINING
325367
72555
2010-04-21
PATTERSON COMPANY
General
General
Boise City Trust
Fund
325368
72374
2010-04-21
PEGASUS PRESS
General
325368
72374
2010-04-21
PEGASUS PRESS
General
325368
72374
2010-04-21
General
325369
72594
2010-04-21
PEGASUS PRESS
PEPSI BOTTLING VENTURES OF
IDAHO
Check listing
General
Department
Finance &
Administration
Arts Commission
Police
Police
Police
Police
Police
Library
Library
Library
Finance &
Administration
Finance &
Administration
Finance &
Administration
Finance &
Administration
Finance &
Administration
Aviation
Aviation
Aviation
Aviation
Account
Description
Invoice
Invoice Amount
Check Total Amount
Supplies & Mate 14ft. Ethernet cable x2

Supplies & Mate office supply
Supplies & Mate OFFICE SUPPLIES
Supplies & Mate HOLE PUNCH, WIPES,
Supplies & Mate BANDS, MARKERS, FOLD
Supplies & Mate BANDS, MARKERS, FOLD
132500
155177
052699
053571
059550
135023
136697
045948
071907
071907
18.70
60.93
6.99
23.86
27.34
4.93
136.70
60.67
145.44
145.44
3,686.02
1,048.27
1,048.27
1,048.27
1,048.27
1,048.27
1,048.27
1,048.27
1,048.27
1,048.27
047015
9.41
1,048.27
947137
18.82
1,048.27
149981
197.91
1,048.27
PRESS SUPPLIES
149981
197.91
1,048.27
151924
119124
120289
120290
120291
27.12
23.36
6.86
286.93
11.00
1,048.27
1,048.27
1,048.27
1,048.27
1,048.27
CR-MD-2008-0023141
246.40
246.40
71826
49.77
2,021.23
Asset
INV.
Asset
Supplies & Mate Adhesive Remover, Tape, Pens
Supplies & Mate Tape Dispenser
Supplies & Mate 4GB Store & Go Flash Drives
Supplies & Mate 4GB SD Memory Card
Asset or Liability
Information
Technology
Information
Technology
Liability
COFER, RYAN
71827
1,628.97
2,021.23
Information
Technology
Planning and
Development
Fire
Fire
Fire
Library
Library
Library
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Mayor & Council
AR-CABLINGFORSPARELOCATION71828
Contractual Serv LH
342.49
2,021.23
Contractual ServCATCH APT BED BUG TREATMENT

Supplies & Mate OXYGEN/March Charges
Supplies & Mate hydrotesting
Supplies & Mate cylinder rentals
Contractual ServFIRE EXT MAINTENANCE
53353974
7545
1611
1611
F230991
F230991
F230991
350.00
541.50
494.20
494.20
107.95
107.95
107.95
350.00
1,157.67
1,157.67
1,157.67
1,157.67
1,157.67
1,157.67
Supplies & Mate ACETYLENE
R973748
7.01
1,157.67
Supplies & Mate ACETYLENE/OXYGEN
R973830
7.01
1,157.67
Supplies & Mate HR STRIP20' ANGLE 20'

Contractual ServRefugee facilitation
67650
PWT0000334
24.15
1,300.00
24.15
1,300.00
Asset or Liability
Finance &
Administration
Finance &
Administration
Finance &
Administration
Parks and
Recreation
Liability
559533/2309 S LEADVILLE AVE
55953301
72.01
72.01
Asset
ANSER CHARTER SCHOOL 101336
7598
30.00
150.00
Asset
101336 ANSER CHARTER SCHOOL
7599
80.00
150.00
Asset
101336 ANSER CHARTER SCHOOL
7600
40.00
150.00
328.14
328.14
Contractual ServAR-CABLING FOR WAR RM

AR-CABLING FOR WKRM-3RD
Contractual Serv FLOOR
Supplies & Mate WSGC SOFT DRINK PRODUCTS
7030503925
Page 30 of 37
Check listing
Check
Number
Group
Date
Payee
Fund
Department
Account
Description
Invoice
Invoice Amount
Check Total Amount
Liability
PORTUGAIS, BRIAN
CR-MD-2009-0014707
100.72
100.72
T-6500
3346
4051
5208
5334
5507
6071
7729
6625
0216
0429
1248
1321
3750
4016
14.99
65.98
9.99
116.47
80.97
10.49
23.98
16.99
75.97
86.96
75.94
80.97
113.16
70.96
85.96
14.99
914.79
914.79
914.79
914.79
914.79
914.79
914.79
914.79
914.79
914.79
914.79
914.79
914.79
914.79
325370
72331
2010-04-21
CHARLES PETERSON
General
325371
325372
325372
325372
325372
325372
325372
325372
325372
325372
325372
325372
325372
325372
325372
72392
72535
72535
72535
72535
72535
72535
72535
72535
72535
72535
72535
72535
72535
72535
2010-04-21
2010-04-21
2010-04-21
2010-04-21
2010-04-21
2010-04-21
2010-04-21
2010-04-21
2010-04-21
2010-04-21
2010-04-21
2010-04-21
2010-04-21
2010-04-21
2010-04-21
PETSMART
PETSMART #0383
PETSMART #0383
PETSMART #0383
PETSMART #0383
PETSMART #0383
PETSMART #0383
PETSMART #0383
PETSMART #0383
PETSMART #0383
PETSMART #0383
PETSMART #0383
PETSMART #0383
PETSMART #0383
PETSMART #0383
General
General
General
General
General
General
General
General
General
General
General
General
General
General
General
Asset or Liability
Parks and
Recreation
Police
Police
Police
Police
Police
Police
Police
Police
Police
Police
Police
Police
Police
Police
325373
72331
2010-04-21
TIFFANY PETTY
General
Asset or Liability
Liability
REED, JOSEPH
CR-IN-2000-0010289
83.00
166.00
325373
72608
2010-04-21
TIFFANY PETTY
General
Liability
REED, JOSEPH
CR-IN-2000-0010289
83.00
166.00
325374
72173
2010-04-21
PITMAN COMPANY
General
Asset
Replacement ink order
3543663-00
82.15
59.94
325374
72173
2010-04-21
PITMAN COMPANY
General
Asset
Returned out dated ink
3544976-00 CR
(87.56)
59.94
325374
72480
2010-04-21
PITMAN COMPANY
General
Asset
#101325 PW
3564843
65.35
59.94
325375
72513
2010-04-21
PLATT
General
Contractual ServJD SHOP LIGHT CONVERSION
7497864
423.93
579.38
325375
72513
2010-04-21
PLATT
General
Contractual ServJD SHOP LIGHT CONVERSION
7504083
123.22
579.38
325375
72513
2010-04-21
PLATT
7537804
32.23
579.38
325376
325377
72555
72563
2010-04-21
2010-04-21
REBECCA D POGUE
PORT OF SUBS #129
Capital Projects
Boise City Trust
Fund
General
Asset or Liability
Finance &
Administration
Finance &
Administration
Finance &
Administration
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Asset or Liability
Fire
571552/7635 W PACKSADDLE CT
Liability
Contractual Servlunches for fire burn
57155204
10416
31.46
136.00
31.46
136.00
325378
72331
2010-04-21
ANITA POUDEL
General
Liability
ALENAZI, MAJED
CR-MD-2008-0021824
24.00
24.00
325379
72374
2010-04-21
THE PREP DEPARTMENT
General
Asset
101367 & 101384
2010-638
37.40
88.60
325379
72497
2010-04-21
THE PREP DEPARTMENT
General
Asset
101407 LIB & 101418 MPD
2010-661
51.20
88.60
325380
72480
2010-04-21
PRESSTEK INC
General
Asset or Liability
Finance &
Administration
Finance &
Administration
Finance &
Administration
Asset
PRESS SUPPLIES
3159117
128.54
128.54
325381
72331
2010-04-21
General
Asset or Liability
Liability
24.00
24.00
325382
72415
2010-04-21
MICHELLE PRINCE
PSC ENVIRONMENTAL SERVICES
LLC
Solid Waste
5,975.00
5,975.00
325383
72435
2010-04-21
PUBLIC FINANCIAL MANAGEMENT
General
20,000.00
20,000.00
325384
325385
325385
325386
72596
72541
72541
72431
2010-04-21
2010-04-21
2010-04-21
2010-04-21
PVQ PUBLISHING GROUP LLC

QUALITY ELECTRIC INC
QUALITY ELECTRIC INC
RADIOSHACK
General
General
General
General
Public Works
Planning and
Development
Parks and
Recreation
Library
Library
Police
537.50
237.11
906.34
9.99
537.50
1,143.45
1,143.45
9.99
325387
72331
2010-04-21
HUMBERTO L RAMIREZ
General
Asset or Liability
Liability
METZGER, CHRISTINA
CR-MD-2006-0011096
58.00
116.00
325387
72608
2010-04-21
HUMBERTO L RAMIREZ
General
Asset or Liability
Liability
METZGER, CHRISTINA
CR-MD-2006-0011096
58.00
116.00
Check listing
Supplies & Mate 50CT PADS

Supplies & Mate K9 SUPPLIES
Contractual ServK9 SUPPLIES
Capital
PARTS FOR INSTALLING LIGHTS
HAZIETT, KATY
CR-IN-2008-0040900
HOUSEHOLD HAZARDOUS WASTE
33000192374
Contractual Serv COLL
PRM-107232-PRM107235
Contractual ServStrategic Plan Implementation
Contractual ServVISITOR GUIDE AD 1/4 PG
Contractual ServMiscellaneous electrical servi
Contractual ServMiscellaneous electrical servi
Supplies & Mate COAXIAL CABLE FOR SYSTEM
VGB-10-025
I1968
I1982
485189
Page 31 of 37
Check listing
Check
Number
Group
Date
325388
325389
325389
325389
325389
325389
325389
72567
72541
72541
72541
72541
72541
72541
2010-04-21
2010-04-21
2010-04-21
2010-04-21
2010-04-21
2010-04-21
2010-04-21
RANGE SERVANT AMERICA INC

RECORDED BOOKS LLC
RECORDED BOOKS LLC
RECORDED BOOKS LLC
RECORDED BOOKS LLC
RECORDED BOOKS LLC
RECORDED BOOKS LLC
General
General
General
General
General
General
General
325390
72607
2010-04-21
RIVERSIDE INC
Capital Projects
325390
72607
2010-04-21
RIVERSIDE INC
Capital Projects
325391
72482
2010-04-21
RMT EQUIPMENT
General
325392
325393
325393
72575
72531
72531
2010-04-21
2010-04-21
2010-04-21
ROOSEVELT APARTMENTS
ROTO ROOTER PLUMBERS
ROTO ROOTER PLUMBERS
General
Airport
Airport
325394
72395
2010-04-21
S & G PRODUCE CO INC
General
325394
72395
2010-04-21
S & G PRODUCE CO INC
General
325395
72549
2010-04-21
S1 IT SOLUTIONS
General
325396
72600
2010-04-21
SAFEGUARD BUSINESS SYS., INC
General
325396
72600
2010-04-21
General
325396
325397
72600
72546
2010-04-21
2010-04-21
General
City Shop
325398
72597
2010-04-21

SAFETY-KLEEN SYSTEMS
SAINT ALPHONSUS MEDICAL
GROUP OCC MED
Department
Parks and
Recreation
Library
Library
Library
Library
Library
Library
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Planning and
Development
Aviation
Aviation
Parks and
Recreation
Parks and
Recreation
Information
Technology
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Aviation
Sewer
325399
72331
2010-04-21
325400
72533
2010-04-21
MICHAEL SCHERER
SCHINDLER ELEVATOR
CORPORATION
325401
72555
2010-04-21
THOMAS A SCHRANK
325402
72555
2010-04-21
DONNA SCOTT
325403
72575
2010-04-21
325404
72541
2010-04-21
325404
72541
2010-04-21
325404
72541
2010-04-21
JOHN L SCRIPPS
SECURITAS SECURITY SERVICES
USA INC
USA INC
USA INC
325405
72552
2010-04-21
325406
72541
2010-04-21
325406
72544
2010-04-21
325406
72544
2010-04-21
SENIOR SOLUTIONS INC

SENSKE LAWN & TREE CARE
CORPORATION
CORPORATION
CORPORATION
325407
72331
2010-04-21
CAMERON SHANER
Check listing
Payee
Fund
Account
Description
Supplies & Mate RANGE MATS

Supplies & Mate NIGHT TOO DARK
Supplies & Mate FRAGILE TO LOVELY
Supplies & Mate MAGICAL TO CLEAVING
Invoice
48485
4801032
4827465
4803497
4827465
4827465
4827465
Invoice Amount
Check Total Amount
3,217.00
43.87
439.86
69.74
439.86
439.86
439.86
3,217.00
553.47
553.47
553.47
553.47
553.47
553.47
Capital
PUMP & WELL REPAIR SERVICES, P 36340
761.20
1,464.52
Capital
PUMP & WELL REPAIR SERVICES, P 36341
703.32
1,464.52
725.81
725.81
495.00
237.00
237.00
495.00
474.00
474.00
Contractual ServMAY 10 RENT CAMILLE SLACK

Contractual Serv1500 Gal from Old Fire Station
Contractual Serv1500 gal from old fire station
W16913
MAY 10 RENT
CAMILLE SLACK
89392
89692
Supplies & Mate BROCCOLI
201798
16.85
180.30
Supplies & Mate FRUIT & VEGGIES
202030
163.45
180.30
IE002380
129.00
129.00
Supplies & Mate Bank Bags - Parks
025936793
299.85
379.89
Supplies & Mate Deposit books for Zoo
025935150
80.04
379.89
Supplies & Mate Deposit slips - Ice World

Contractual ServSAFETY 921769341
025936793
921769341
299.85
622.38
379.89
622.38
Public Works
Contractual ServVaccinations
7893
110.00
110.00
General
Asset or Liability
Liability
10.00
10.00
Airport
Boise City Trust
Fund
Boise City Trust
Fund
Aviation
Contractual ServMonthly service 3/1-3/31
3,945.00
3,945.00
Asset or Liability
Liability
440738/2626 N BIRD ST
44073801
52.86
52.86
Liability
548043/10847 W MONTANA AVE
54804302
MAY 10 RENT
TRISTA MUSSER
74.48
74.48
General
Asset or Liability
Planning and
Development
450.00
450.00
General
Library
W2627523
5,952.96
6,258.24
General
Library
W2637191
305.28
6,258.24
General
Library
5,952.96
6,258.24
General
Public Works
19,613.58
19,613.58
General
Contractual ServPEST CONTROL APRIL
3752686
45.00
139.00
Contractual ServSOUTH POOL TURF MAINT
3417610
47.00
139.00
General
Library
Parks and
Recreation
Parks and
Recreation
Contractual ServSOUTH POOL TURF MAINT
3421109
47.00
139.00
General
Asset or Liability
Liability
CR-MD-2008-0018704
98.00
296.00
General
Supplies & Mate COURSE SUPPLIES
Equipment
AR-HAND READER-UPS-DATACTR
HILER, NICHOLAS
Contractual ServMAY 10 RENT TRISTA MUSSER

SECURITY SERVICES FOR THE
Contractual Serv MAIN
SECURITY SERVICES FOR THE
Contractual Serv MAIN
CR-MD-2008-0011844
8102583584
Contractual ServSECURITY SERVICES AT THE LIBRA W2627523

MAY'10 MAINT
CONTRACT
Contractual ServSR CTRS MAINT CONT MAY'10
GARDNER, WESLEY
Page 32 of 37
Check listing
Check
Number
Group
Date
Payee
Fund
Department
Account
Description
Invoice
Liability
GARDNER, WESLEY
CR-MD-2008-0018704
325407
72608
2010-04-21
CAMERON SHANER
General
325408
70645
2010-04-21
SHER-WOOD HOCKEY INC
General
325408
72530
2010-04-21
General
325408
325409
72567
72578
2010-04-21
2010-04-21

SHI INTERNATIONAL CORP
General
General
325410
72402
2010-04-21
SHOPKO
General
325410
325411
72402
72587
2010-04-21
2010-04-21
SHOPKO
SHRED-IT
General
General
Asset or Liability
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Human Resources
Parks and
Recreation
Parks and
Recreation
Legal
325412
72331
2010-04-21
JOE SHUTER
General
Asset or Liability
Liability
JENKINS, RANDY
325412
72608
2010-04-21
JOE SHUTER
General
Liability
JENKINS, RANDY
325413
72469
2010-04-21
SIGNS NOW
General
325414
325415
325415
325415
72435
72431
72535
72535
2010-04-21
2010-04-21
2010-04-21
2010-04-21
SIGNS BY SMITH
SKAGGS COMPANIES INC
325416
325417
72555
72303
2010-04-21
2010-04-21
MICHAEL SMITH
SNAKE RIVER TRUCK
General
General
General
General
Boise City Trust
Fund
City Shop
Asset or Liability
Parks and
Recreation
Planning and
Development
Police
Police
Police
325418
72431
2010-04-21
CHAD SOMBKE PHD PC
325419
72555
2010-04-21
PETER SORENSEN
325420
72559
2010-04-21
325421
72478
2010-04-21
325421
72478
2010-04-21
325421
72478
2010-04-21
325421
72478
2010-04-21
325421
72478
2010-04-21
325421
72478
2010-04-21
325421
72478
2010-04-21
325421
72478
2010-04-21
325421
72478
2010-04-21
325421
72478
2010-04-21
325421
72478
2010-04-21
325421
325422
72478
72550
2010-04-21
2010-04-21
SOUTH BOISE WATER COMPANY

SPECIALTY PLASTICS &
FABRICATION
FABRICATION
FABRICATION
FABRICATION
FABRICATION
FABRICATION
FABRICATION
FABRICATION
FABRICATION
FABRICATION
FABRICATION
FABRICATION
SPF WATER ENGINEERING LLC
Check listing
General
Boise City Trust
Fund
General
General
General
General
General
General
General
General
General
General
General
General
General
Sewer
Invoice Amount
198.00
Check Total Amount

296.00
Supplies & Mate PAID SALES ORDER IN ERROR
14527
(297.00)
2,225.70
Supplies & Mate HOCKEY GOAL STICKS

SHERWOOD HOCKEY EQUIPMENT
AND
Asset
Contractual ServCamtasia Software MT
WHISTLES, SCOTCH TAPE,
Supplies & Mate NEEDLES
WHISTLES, SCOTCH TAPE,
Supplies & Mate NEEDLES
Contractual ServRecycling-Shredding Legal
29225
312.30
2,225.70
29226
B3153
2,210.40
198.00
2,225.70
198.00
52550
49.13
49.13
49.13
112.00
49.13
112.00
CR-MD-2009-0014702
73.00
146.00
CR-MD-2009-0014702
73.00
146.00
52550
07292980
Supplies & Mate FIELD BANNERS
22735
360.00
360.00
Supplies & Mate J. Marsh Nameplate

Supplies & Mate HOLSTERS
Supplies & Mate TROUSERS
Supplies & Mate TACTICAL PANTS
066807
1531200 RI
1532353 RI
1528369 RI
20.00
294.00
65.50
65.90
20.00
425.40
425.40
425.40
Asset or Liability
Aviation
115910/3819 WADSWORTH DR
Liability
Contractual ServSNAKE 4429
11591005
4429
40.21
1,165.00
40.21
1,165.00
Police
Contractual ServCORY SMITH PRE EMPLOY PSYCH BOISE POLICE
400.00
400.00
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
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Public Works
Liability
456361/2061 E FELDSPAR CT
45636101
PARK CENTER BAGGLEY LOGGER 2010 ANNUAL
ASSESSMENT
Contractual Serv CR
23.94
23.94
6,290.00
6,290.00
47407
18.16
103.42
Contractual ServNIPPLES, CEMENT, PRIMER, RED B 47423
85.26
103.42
Contractual ServNIPPLES, THD RED BUSH
47407
18.16
103.42
85.26
103.42
47407
18.16
103.42
85.26
103.42
47407
18.16
103.42
85.26
103.42
47407
18.16
103.42
85.26
103.42
47407
18.16
103.42

TMS 039 - TMSF Well # 7 Inve
13359
Capital
85.26
1,946.25
103.42
1,946.25
Page 33 of 37
Check listing
Check
Number
Group
Date
Payee
Fund
General
325423
72356
2010-04-21
325424
72597
2010-04-21
325424
72597
2010-04-21
325424
72597
2010-04-21
325424
72597
2010-04-21
STARK SPRINKLER & LANDSCAPE

STATE OF IDAHO DIV OF BUILDING
SAFETY
SAFETY
SAFETY
SAFETY
325425
72608
2010-04-21
MARCIE STEELE
General
325426
72530
2010-04-21
STEIN DISTRIBUTING
325427
325428
72555
72563
2010-04-21
2010-04-21
DOUGLAS R STODDARD
SUBURBAN PROPANE
325429
72555
2010-04-21
RYAN SUMMERS
General
Boise City Trust
Fund
General
Boise City Trust
Fund
325430
72395
2010-04-21
SUNSHINE MEALWORMS
325431
72555
2010-04-21
NICOLE SUTTON
General
Boise City Trust
Fund
325432
72608
2010-04-21
KENNETH SWANSON
General
325433
72498
2010-04-21
SYNBIOTICS CORPORATION
325434
72340
2010-04-21
325434
72553
325434
325435
325435
Risk Management
Risk Management
Risk Management
Risk Management
Department
Parks and
Recreation
Finance &
Administration
Finance &
Administration
Finance &
Administration
Finance &
Administration
Account
Description
Invoice
Contractual ServARMORY TREE IRRIGATION
9350
Contractual ServE000067 2010 Annual Cert Fees
Invoice Amount
Check Total Amount
3,324.00
3,324.00
E000067-2010
225.00
700.00
Contractual ServE000068 2010 Annual Cert Fees
E000068-2010
225.00
700.00
Contractual ServH001010 2010 Annual Cert Fees
H001010-2010
125.00
700.00
Contractual ServH001011 2010 Annual Cert Fees
H001011-2010
125.00
700.00
Asset or Liability
Parks and
Recreation
Liability
GUTIERREZ, KAREN
ASSORTED STEIN BEVERAGE
Supplies & Mate PRODUC
CR-MD-2008-0013202
134.50
134.50
67565
187.80
187.80
Asset or Liability
Fire
093010-3457 CONSTITUTION WAY

Liability
Contractual Servpropane for fire safe house
09301001
57248
29.42
24.70
29.42
24.70
Asset or Liability
Parks and
Recreation
Liability
55148003
10.13
10.13
126.65
126.65
Asset or Liability
Liability
575478/10240 W BRECKFIELD ST
57547801
62.05
62.05
Liability
WRAY, MICHAEL
CR-IN-2007-0032865
313.00
313.00
General
Asset or Liability
Parks and
Recreation
Contractual ServTUBERCULIN OT
208841
195.73
195.73
SYSCO GENERAL FOODS SERVICE
Airport
Aviation
Supplies & Mate Milk, Kiwi, cantaloupe
003290301
79.70
333.46
2010-04-21
Airport
Aviation
Supplies & Mate Milk, yogurt, cookie dough
004010475
253.76
333.46
72553
72546
72546
2010-04-21
2010-04-21
2010-04-21
Airport
City Shop
City Shop
004010475
10990714
20172072
253.76
23.46
17.80
333.46
40.85
40.85
72309
2010-04-21
General
Aviation
Aviation
Aviation
Planning and
Development
Contractual ServDishwashing detergent

Contractual ServTACOMA 10990714
Contractual ServTACOMA 20172072
325436

TACOMA SCREW PRODUCTS INC
TACOMA SCREW PRODUCTS INC
TAG HISTORICAL RESEARCH &
CONSULTING
Contractual ServResearch local landmarks for P
1,105.00
1,105.00
325437
72535
2010-04-21
TATES RENTS
General
Police
Supplies & Mate STAGE FOR AWARDS CEREMONY
261970
323.80
323.80
325438
72432
2010-04-21
TAYLOR BROTHERS OF IDAHO INC
Airport
Aviation
Contractual ServFire Extinguishers - Terminal
1415
150.00
726.00
325438
72432
2010-04-21
Airport
Aviation
Contractual ServFire Extinguishers for Hangars
1413
288.00
726.00
325438
72432
2010-04-21
Airport
288.00
726.00
72482
2010-04-21
TAYLOR MADE
General
Contractual ServFire Extinguishers in Hangars

ASSORTED TAYLOR MADE &
MAXFLI
Asset
1414
325439
14055066
195.72
1,558.11
325439
72482
2010-04-21
TAYLOR MADE
General
195.72
1,558.11
72478
2010-04-21
TAYLOR MADE
General

MAXFLI
Asset
14055066
325439
14055067
435.67
1,558.11
325439
72478
2010-04-21
TAYLOR MADE
General
435.67
1,558.11
72567
2010-04-21
TAYLOR MADE
General
14066036
402.19
1,558.11
325439
72567
2010-04-21
TAYLOR MADE
General
14066037
86.58
1,558.11
325439
72567
2010-04-21
TAYLOR MADE
General

MAXFLI
Asset
MAXFLI
Asset
MAXFLI
Asset
14055067
325439
Aviation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
14073802
259.20
1,558.11
Check listing
551480/11139 W RED MAPLE DR
Supplies & Mate CRICKETS, WORMS
138564
Page 34 of 37
Check listing
Check
Number
Group
Date
325439
325440
325441
72567
72613
72552
2010-04-21
2010-04-21
2010-04-21
TAYLOR MADE
THE BRIDGE CAFE
THE LAND GROUP
General
General
Geothermal
325442
325442
72472
72342
2010-04-21
2010-04-21
THE POTTING SHED

THE POTTING SHED
General
Airport
325443
72395
2010-04-21
THE STERITECH GROUP INC
General
325443
72402
2010-04-21
THE STERITECH GROUP INC
General
Department
Parks and
Recreation
Mayor & Council
Public Works
Parks and
Recreation
Aviation
Parks and
Recreation
Parks and
Recreation
325444
72331
2010-04-21
THI PHIA GROUP LLC
General
Asset or Liability
Liability
AUSTIN, BRIAN
CR-MD-2008-0020931
126.00
252.00
325444
72608
2010-04-21
THI PHIA GROUP LLC
General
Liability
AUSTIN, BRIAN
CR-MD-2008-0020931
126.00
252.00
325445
325446
72298
72541
2010-04-21
2010-04-21
THORNE PRINTING
THRIFTWAY HOME CENTER
General
General
547761
229035
614.55
11.98
614.55
11.98
325447
72405
2010-04-21
TITLEIST
General
1509880
366.61
410.46
325447
72405
2010-04-21
TITLEIST
General
325447
72405
2010-04-21
TITLEIST
General
325447
72405
2010-04-21
TITLEIST
General
Asset or Liability
Finance &
Administration
Library
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
325448
72608
2010-04-21
ADAM TOOTHAKER
General
Asset or Liability
Liability
325449
325450
72608
72404
2010-04-21
2010-04-21
LAURA TORRES
TREASURE VALLEY COFFEE INC
General
Sewer
325451
72381
2010-04-21
TREASURE VALLEY DISTRIBUTING
General
Asset or Liability
Public Works
Parks and
Recreation
325452
325452
325452
72331
72558
72558
2010-04-21
2010-04-21
2010-04-21
General
Airport
Airport
325453
72311
2010-04-21
325453
72405
2010-04-21
325453
72405
2010-04-21
325453
72482
2010-04-21
325453
72405
2010-04-21
325453
72482
2010-04-21
325453
72482
2010-04-21
325453
72478
2010-04-21
TRI STATE ELECTRIC INC

TURF EQUIPMENT & IRRIGATION
INC
INC
INC
INC
INC
INC
INC
INC
General
Asset or Liability
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
325454
72542
2010-04-21
UNIQUE MANAGEMENT SERVICES
General
Library
325455
72331
2010-04-21
US MARSHALLS/ELLEN RODGERS
General
325456
72565
2010-04-21
U.S. POSTAL SERVICE - BMEU
General
Asset or Liability
Finance &
Administration
Check listing
Payee
Fund
General
General
General
General
General
General
General
Description
MAXFLI
Asset
Contractual ServCoffee for refugee mtg
GEO157 DESIGN
Capital
14078705
040710
0126936
178.75
45.00
522.00
1,558.11
45.00
522.00
Contractual ServFOYER PLANT CARE

Contractual ServPlant Maint - March 2010
6648
6645
57.75
645.00
702.75
702.75
Contractual ServAPR PEST CONTROL
4879189
96.50
143.10
Contractual ServPEST CONTROL-APRIL
4879179
46.60
143.10
Account
101331 ZOO
Asset
Contractual ServHOOKS, HANGERS
TITLEIST AND COBRA GOLF
PRODUC
Asset
Invoice
Invoice Amount
Check Total Amount

TITLEIST AND COBRA GOLF
PRODUC
Asset
1509880
366.61
410.46
1517779
43.85
410.46
1517779
43.85
410.46
CR-MD-2010-0000166
372.40
372.40
MALDONADO, LAURA
Liability
Contractual ServWATER
CR-MD-2008-0012223
2160:02059286
38.00
116.05
38.00
116.05
Supplies & Mate JERKY, SNACKS
789813
40.10
40.10
STEPHENS, BRITTANY
Liability
Contractual ServConduit - 3rd flr HVAC to comm
Contractual ServConduit - 3rd flr TSA & Comm
CR-MD-2009-0014952
7517
7521
194.00
519.64
519.64
1,233.28
1,233.28
1,233.28
Contractual ServANGLE HITCH
750078-00
35.72
786.40
Contractual ServTINES
750101-00
427.20
786.40
Contractual ServSTEERING WHEEL OIL FILTERS
750220-00
85.45
786.40
Contractual ServTINES
750232-00
427.20
786.40
Contractual ServPART RETURNED
750279-00
(363.12)
786.40
Contractual ServTIRE
750294-00
83.05
786.40
Contractual ServFILTERS
750302-00
57.30
786.40
750305-00
Contractual ServTINES, TACHOMET
COLLECTION FEES FOR MATERIAL
193761
Contractual Serv R
33.60
786.40
1,736.30
1,736.30
98.00
98.00
333.45
333.45
Liability
FACKRELL, DAVID
BLAKE, KENNETH
CR-IN-2005-0011082
Supplies & Mate MAY AND JANUARY 2010 AL LICENS PERMIT 18
Page 35 of 37
Check listing
Check
Number
Group
Date
Payee
Fund
325457
72530
2010-04-21
USSSA OF IDAHO
General
325457
325458
72594
72552
2010-04-21
2010-04-21
USSSA OF IDAHO
USTICK DITCH ASSOCIATION
General
325459
72513
2010-04-21
VALLEY GLASS BOISE LLC
Capital Projects
325460
72502
2010-04-21
VALLEY TOOLS
General
325461
72311
2010-04-21
VANGUARD CLEANING SYSTEMS
General
Department
Parks and
Recreation
Parks and
Recreation
Public Works
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
325462
72331
2010-04-21
LINSI A VARGAS
General
Asset or Liability
Liability
LIZASO, DIANA
325462
72608
2010-04-21
General
Asset or Liability
Liability
LIZASO, DIANA
325463
72522
2010-04-21
General
Police
325463
72522
2010-04-21
General
325463
72522
2010-04-21
LINSI A VARGAS
VERSATILE INFORMATION
PRODUCTS INC
PRODUCTS INC
PRODUCTS INC
General
325464
72503
2010-04-21
VERTEX STANDARD
325465
72331
2010-04-21
325466
72331
325466
Account
Description
Invoice
Invoice Amount
Check Total Amount
Contractual ServTOURNAMENT OFFICIATING
10SB01
6,725.82
7,390.53
Contractual ServVOLLEYBALL OFFICIATING

Contractual ServDARIEN SUB IRR ASSESS 2010
0403VB
29
664.71
1,280.00
7,390.53
1,280.00
538.41
538.41
Capital
LOBBY WINDOWS
I02006044
Contractual ServPIPE FRAME
132252
41.92
41.92
Contractual ServAPRIL CLEANING SERVICE
13441
295.00
295.00
CR-IN-2009-0008169
53.00
151.00
CR-IN-2009-0008169
98.00
151.00
Supplies & Mate BARREL MICROPHONES - PUMA II R 49287
1,637.90
1,637.90
Police
Supplies & Mate DIGITAL POLICE VOICE RECORDER 49287
1,637.90
1,637.90
Supplies & Mate SHIPPING CHARGES

VERTEX PROG CBLSupplies & Mate HX3705/SHOPUSE
1,637.90
1,637.90
General
Police
Information
Technology
90928911
60.64
60.64
VISTA PAWN
General
Asset or Liability
Liability
WILLES, DORIAN
CR-MD-2009-0004889
52.50
52.50
2010-04-21
RICK VON ESSON
General
Asset or Liability
Liability
SEGURA, JOHN
CR-MD-2008-0001450
73.00
146.00
72608
2010-04-21
RICK VON ESSON
General
Asset or Liability
Liability
SEGURA, JOHN
CR-MD-2008-0001450
73.00
146.00
325467
72331
2010-04-21
WALMART
General
Liability
SLIWICKI, KOBY
CR-MD-2009-0010604
47.50
47.50
325468
72498
2010-04-21
WASHINGTON STATE UNIVERSITY
General
Asset or Liability
Parks and
Recreation
4146528
46.00
46.00
325469
72608
2010-04-21
ANGELA METCALF WATKINS
General
Asset or Liability
Liability
WATKINS, CHRISTOPHER
CR-MD-2008-0023014
102.50
102.50
325470
72331
2010-04-21
RODNEY WEIGT
General
Asset or Liability
Liability
MCBRIDE, JAMES
CR-MD-2007-0008449
98.00
318.50
325470
72608
2010-04-21
RODNEY WEIGT
General
Liability
MCBRIDE, JOSHUA
CR-MD-2007-0008449
220.50
318.50
325471
72372
2010-04-21
WEST COAST PAPER
General
Asset
INVENTORY
6492332
114.05
787.29
325471
72485
2010-04-21
WEST COAST PAPER
General
Asset
INV.
6494151
31.95
787.29
325471
72485
2010-04-21
WEST COAST PAPER
General
Asset
INV.
6496098
155.23
787.29
325471
72485
2010-04-21
WEST COAST PAPER
General
Asset
#101407 LIBRARY
6496099
51.98
787.29
325471
72588
2010-04-21
WEST COAST PAPER
General
Asset
INV.
6498075
69.29
787.29
325471
72485
2010-04-21
WEST COAST PAPER
General
Asset
INV.
6498076
79.61
787.29
325471
72485
2010-04-21
WEST COAST PAPER
General
Asset
INV.
6499837
77.49
787.29
325471
72485
2010-04-21
WEST COAST PAPER
General
Asset
INV.
6501097
139.09
787.29
325471
325472
72485
72460
2010-04-21
2010-04-21
General
Sewer
Contractual ServGTO REPAIR

Contractual ServRUBBER COLUMN SEALS
9860
38300
68.60
686.02
787.29
686.02
325473
72331
2010-04-21
WEST COAST PAPER

WESTECH
WESTERN IDAHO EMPLOYEE
SERVICE
Asset or Liability
Finance &
Administration
Finance &
Administration
Finance &
Administration
Finance &
Administration
Finance &
Administration
Finance &
Administration
Finance &
Administration
Finance &
Administration
Finance &
Administration
Public Works
General
Asset or Liability
Liability
50.00
99.00
Check listing
Contractual ServFECAL FLOAT
GONZALEZ, DANNY
49287
CR-MD-2009-0010260
Page 36 of 37
Check listing
Check
Number
Group
Date
Payee
WESTERN IDAHO EMPLOYEE
SERVICE
Fund
Department
Account
Description
Invoice
General
Asset or Liability
Parks and
Recreation
Legal
Legal
Planning and
Development
Liability
GONZALEZ, DANNY
CR-MD-2009-0010260
Supplies & Mate books for drivers academy

Contractual ServWHITE 4864
726482
4864
Supplies & Mate FERTILIZER

Supplies & Mate FERTILIZER
Liability
325473
72608
2010-04-21
325474
325475
325475
72471
72511
72511
2010-04-21
2010-04-21
2010-04-21
325476
72489
2010-04-21
WESTERN RECORDS DESTRUCTION General

WEST PAYMENT CENTER
General
WEST PAYMENT CENTER
General
Housing
WEST TECH BOILER WORKS
Rehabilitation
325477
325478
72563
72546
2010-04-21
2010-04-21
WFCA'S FIRE SERVICE BOOKSTORE General

WHITE BEAR WEST INC
City Shop
325479
72405
2010-04-21
WILBUR ELLIS CO
General
325479
72405
2010-04-21
WILBUR ELLIS CO
General
Fire
Aviation
Parks and
Recreation
Parks and
Recreation
325480
72331
2010-04-21
BRUCE WINNER
General
Asset or Liability
325481
72575
2010-04-21
325482
325483
325484
72537
72408
72552
2010-04-21
2010-04-21
2010-04-21
JERRY WISEMAN
WOMENS & CHILDRENS ALLIANCE
WCA
YANKE MACHINE SHOP INC
YSI INC
General
Special Revenue
City Shop
Sewer
Planning and
Development
Planning and
Development
Aviation
Public Works
Contractual ServSHRED SERVICE 3/1-3/31

Contractual ServComputerized Legal Research fo
Contractual ServComputerized Legal Research fo
Capital
1121 Capitol-Replace Boiler7
LLOYD, KRISTOPHER
Invoice Amount
Check Total Amount
49.00
99.00
0113822
820296859
820331175
30.00
2,252.00
93.54
30.00
2,345.54
2,345.54
1854
9,737.00
9,737.00
714.85
213.01
714.85
213.01
4436204
1,317.50
2,542.50
4436206
1,225.00
2,542.50
10.50
10.50
500.00
500.00
4,501.19
518.00
587.43
4,501.19
518.00
587.43
CR-MD-2009-0020769
Contractual ServMAY 10 RENT MARY KENNEDY
MAY 10 RENT
MARYBETH
KENNEDY
Contractual ServCrisis Center

Contractual ServYANKEE 210797
Contractual ServSAR276 TURBIDITY STDS
6
210797
412317
Total of all check lines
Check listing
Page 37 of 37

Checks Issued by The City of Boise Idaho - 7

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Checks Issued by The City of Boise Idaho - 7

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April 21, 2010

IDAHO STATE TAX COMMISSION

Mayor & Council

Contractual ServMAR 2010 PCARD CHARGES

558453\1352 S EAGLE FLIGHT WAY 55845302

POTTERY CLASS CANCELED

558453\1352 S EAGLE FLIGHT WAY 55845302

Check Total Amount

POTTERY CLASS CANCELED

POTTERY CLASS CANCELED

ART CLASS CANCELED

Contractual ServMAR 2010 PCARD CHARGES

Contractual ServMAR 2010 PCARD CHARGES

Contractual ServMAR 2010 PCARD CHARGES

Contractual ServMAR 2010 PCARD CHARGES

Contractual ServMAR 2010 PCARD CHARGES

Contractual ServMAR 2010 PCARD CHARGES

Contractual ServMAR 2010 PCARD CHARGES

Contractual ServMAR 2010 PCARD CHARGES

Contractual ServMAR 2010 PCARD CHARGES

Contractual ServMAR 2010 PCARD CHARGES

Contractual ServMAR 2010 PCARD CHARGES

Contractual ServMAR 2010 PCARD CHARGES

ART CLASS CANCELED

FILE #201002184 CLOSING COST

FILE#201002185 CLOSING COST

Check Total Amount

Contractual ServMAR 2010 PCARD CHARGES

Contractual ServMAR 2010 PCARD CHARGES

Contractual ServMAR 2010 PCARD CHARGES

Contractual ServMAR 2010 PCARD CHARGES

Contractual ServMAR 2010 PCARD CHARGES

Contractual ServMAR 2010 PCARD CHARGES

Contractual ServMAR 2010 PCARD CHARGES

Contractual ServMAR 2010 PCARD CHARGES

Contractual ServMAR 2010 PCARD CHARGES

Contractual ServMAR 2010 PCARD CHARGES

Contractual ServMAR 2010 PCARD CHARGES

Contractual ServMARCH SERVICE

030 325 1241 001

AT&T TELECONFERENCE SERVICES Airport

Contractual ServTeleconference - M Petaja

AT&T TELECONFERENCE SERVICES

Supplies & Mate MAR 10 FUEL PURCHASES

Supplies & Mate MAR 10 FUEL PURCHASES

Supplies & Mate MAR 10 FUEL PURCHASES

Supplies & Mate MAR 10 FUEL PURCHASES

Supplies & Mate MAR 10 FUEL PURCHASES

Contractual ServPower 520 W Idaho

Contractual Serv3/3-4/2 COLONIAL PKWY PUMP

Contractual ServS 8TH ST 3/2-4/1

Contractual Serv3/9-4/8 31ST & PLEASANTON

Contractual Serv3/2-4/1 EAGLE & MCMILLAN

Contractual Serv3/3-4/2 PARK MEADOW WAY

INTERMOUNTAIN GAS COMPANY

INTERMOUNTAIN GAS COMPANY

INTERMOUNTAIN GAS COMPANY

JOHN E REID AND ASSOCIATES INC General

JOHN E REID AND ASSOCIATES INC General

NATIONAL GOLF FOUNDATION INC

Check Total Amount

Contractual Serv3/5-4/6 WILLOW LN

Contractual Serv3/8-4/7 FIVE MI EXT