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November 4, 2009

MISCELLANEOUS EXPENSES

CHECKS#

314616

to

TOTAL TO BE PAID

315150 $

3,685,935.74

3,685,935.74

Check listing

Check
Number
307105
312626
313226
313227
313232
313238
313244
313248
313250
313253
313565
313735

Group
68572
69563
69931
69931
69931
69931
69931
69931
69931
69931
69984
69931

Date
2009-07-22
2009-09-30
2009-10-14
2009-10-14
2009-10-14
2009-10-14
2009-10-14
2009-10-14
2009-10-14
2009-10-14
2009-10-14
2009-10-21

Payee
JOSHUA GARRISON
BAIRD OIL CO
KIM BROWN
MITCH CALDWELL
DENNIS DOAN
RANDY HOWELL
PERRY OLDENBURG
BRUCE RANKIN
TRACY RAYNOR
MARK SENTENO
AAGE NIELSEN
CONNIE MARTINSEN

Fund
Airport
Airport
General
General
General
General
General
General
General
General
General
General

313828
313866

70013
69910

2009-10-21
2009-10-21

MICHELLE STEEL
ABC STAMP SIGNS & AWARDS

General
Sewer

314555

69953

2009-10-28

SHOPKO

General

314555

70008

2009-10-28

SHOPKO

General

314616

69953

2009-11-02

SHOPKO

General

314616
314617

70008
69563

2009-11-02
2009-11-04

SHOPKO
BAIRD OIL CO

General
Airport

314618

70014

2009-11-04

IDAHO HUMANE SOCIETY

General

314619

70214

2009-11-04

NCPERS GROUP LIFE INS

General

314620

70229

2009-11-04

TINA BANDEKAR

314621

70228

2009-11-04

TIM CIULLA

314622

70219

2009-11-04

PAM MILLER

314623
314624
314624
314624

70228
70154
70154
70170

2009-11-04
2009-11-04
2009-11-04
2009-11-04

RUDY OLVERA
CENTRAL PAVING INC
CENTRAL PAVING INC
CENTRAL PAVING INC

314625

70235

2009-11-04

BENCH SEWER DISTRICT

314625

70235

2009-11-04

BENCH SEWER DISTRICT

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

314625

70235

2009-11-04

BENCH SEWER DISTRICT

Local Home

314625

70235

2009-11-04

BENCH SEWER DISTRICT

314626

70235

2009-11-04

CABLE ONE

314626

70235

2009-11-04

CABLE ONE

314626

70235

2009-11-04

CABLE ONE

314626

70235

2009-11-04

CABLE ONE

Local Home
Housing
Rehabilitation
Housing
Rehabilitation
Housing
Rehabilitation
Housing
Rehabilitation

314626

70235

2009-11-04

CABLE ONE

Local Home

314627

70229

2009-11-04

IDAHO POWER CO

General

Check listing

Department
Aviation
Aviation
Fire
Fire
Fire
Fire
Fire
Fire
Fire
Fire
Arts Commission
Fire
Finance &
Administration
Public Works
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Aviation
Finance &
Administration

Description
Account
Refund AVI trip fees 1419
Revenue
Supplies & Mate Unleaded and diesel fuelAc
Contractual ServA/OCT/RBO/MCCALL/PERDIEMKB
Contractual ServA/OCT/RBO/MCCALL/PERDIEMMC
Contractual ServA/OCT/RBO/MCCALL/PERDIEM/DD
Contractual ServA/OCT/RBO/MCCALL/PERDIEM/RH
Contractual ServA/OCT/RBO/MCCALL/PERDIEM/PO
Contractual ServA/OCT/RBO/MCCALL/PERDIEM/BR
Contractual ServA/OCT/RBO/MCCALL/PERDIEMTR
Contractual ServA/OCT/RBO/MCCALL/PERDIEM/MS
Contractual ServPAM09-69
Contractual ServA/OCT/RBO/MCCALL/PERDIEM/CM
Contractual Serv2009 ELECTION WORKER
Supplies & Mate NAME PLATE/MSCHEMLZER

Invoice
070209
105667
RBOWORKSHOP
RBOWORKSHOP5
RBOWORKSHOP33
RBOWORKSHOP18
RBOWORKSHOP21
RBOWORKSHOP20
RBOWORKSHOP3
RBOWORKSHOP19
PAM09-69
RBOWORKSHOP
2009 ELECTION
WORKER
0396535

Supplies & Mate HAND SANITIZING

52374

33.47

117.22

Contractual ServGLOVES WINDEX CLEANERS

52386

81.74

117.22

Supplies & Mate HAND SANITIZING

52374

33.47

115.21

Contractual ServGLOVES WINDEX CLEANERS


Supplies & Mate Unleaded and diesel fuelAc

52386
105667
NOVEMBER 2009
CONTRACT

81.74
2,269.09

115.21
2,269.09

61,425.50

61,425.50

Asset or Liability
Parks and
Recreation

Liability

Life/LTD November 09

CO721109/FO721109

2,800.00

2,800.00

Revenue

TINA BANDEKAR REFUND

2005479

30.00

30.00

Asset or Liability

Liability

455799/8063 W PETERSON ST

45579905

320.89

320.89

Asset or Liability

Liability

084390\737 E STATE ST

08439001

568.20

568.20

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

Liability
Capital
Capital
Capital

452613/702 WICKHAM FEN WAY


Taxiway K thru 9/27/09
Taxiway F Rehab-thru 9/27/09
North Apron pvmt thru 9/27/09

45261301
1
1
1

763.47
483,578.03
483,578.03
129,548.80

763.47
613,126.83
613,126.83
613,126.83

Contractual ServIHS NOVEMBER 2009 PAYMENT

Invoice Amount
45.25
2,269.09
59.00
59.00
59.00
59.00
59.00
59.00
59.00
59.00
100.00
59.00

Check Total Amount


45.25
2,269.09
59.00
59.00
59.00
59.00
59.00
59.00
59.00
59.00
100.00
59.00

125.00
12.72

125.00
12.72

Contractual Serv6385/2006-sewer-8/09-10/09

4638

81.90

573.30

Contractual Serv916-sewer-8/09-10/09

2994

491.40

573.30

Contractual Serv916-sewer-8/09-10/09

2994

491.40

573.30

Contractual Serv6385/2006-sewer-8/09-10/09

4638

81.90

573.30

Contractual Serv1020/28/1121-cable-11/09

23456614236015

355.66

1,546.46

Contractual Serv1020/28/1121-cable-11/09

23456614236015

355.66

1,546.46

Contractual Serv1025-cable-11/09

23456738461019

302.74

1,546.46

Contractual Serv2717-cable-11/09

23456607626017

888.06

1,546.46

Contractual Serv1020/28/1121-cable-11/09

23456614236015

355.66

1,546.46

Contractual ServEASTOVER TER 9/22-10/22

3478986614

1,671.49

117,806.27

Page 1 of 34

Check listing

Check
Number

Group

Date

Payee

Fund

314627

70227

2009-11-04

IDAHO POWER CO

General

314627
314627
314627
314627
314627
314627
314627

70227
70207
70186
70186
70186
70186
70186

2009-11-04
2009-11-04
2009-11-04
2009-11-04
2009-11-04
2009-11-04
2009-11-04

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

General
General
General
General
General
General
General

314627
314627
314627

70169
70227
70227

2009-11-04
2009-11-04
2009-11-04

IDAHO POWER CO
IDAHO POWER CO
IDAHO POWER CO

General
General
General

314627

70184

2009-11-04

IDAHO POWER CO

General

314627

70184

2009-11-04

IDAHO POWER CO

General

314627

70210

2009-11-04

IDAHO POWER CO

General

314627

70184

2009-11-04

IDAHO POWER CO

General

314627

70184

2009-11-04

IDAHO POWER CO

General

314627

70210

2009-11-04

IDAHO POWER CO

General

314627

70231

2009-11-04

IDAHO POWER CO

General

314627

70231

2009-11-04

IDAHO POWER CO

General

314627

70184

2009-11-04

IDAHO POWER CO

General

314627

70231

2009-11-04

IDAHO POWER CO

General

314627

70184

2009-11-04

IDAHO POWER CO

General

314627

70210

2009-11-04

IDAHO POWER CO

General

314627

70184

2009-11-04

IDAHO POWER CO

General

314627

70210

2009-11-04

IDAHO POWER CO

General

314627

70210

2009-11-04

IDAHO POWER CO

General

314627

70184

2009-11-04

IDAHO POWER CO

General

314627

70184

2009-11-04

IDAHO POWER CO

General

314627

70184

2009-11-04

IDAHO POWER CO

General

314627

70231

2009-11-04

IDAHO POWER CO

General

314627

70231

2009-11-04

IDAHO POWER CO

General

314627

70231

2009-11-04

IDAHO POWER CO

General

314627

70184

2009-11-04

IDAHO POWER CO

General

314627

70239

2009-11-04

IDAHO POWER CO

General

Check listing

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

Account

Description

Invoice

Invoice Amount

Check Total Amount

Contractual ServBAM 8/31-9/30/09 SEWAGE RELAY

8070246749

13.29

117,806.27

Contractual ServBAM 9/16-10/1/09


Contractual ServPOWER SERVICE
Contractual ServLIBRARIES UTILITY 8/31-10/20
Contractual ServLIBRARIES UTILITY 8/31-10/20
Contractual ServLIBRARIES UTILITY 8/31-10/20
Contractual ServLIBRARIES UTILITY 8/31-10/20
Contractual ServLIBRARIES UTILITY 8/31-10/20

9709091886
3828369934
6765213522
6765213522
6765213522
6765213522
6765213522

1,222.66
235.30
8,765.91
8,765.91
8,765.91
8,765.91
8,765.91

117,806.27
117,806.27
117,806.27
117,806.27
117,806.27
117,806.27
117,806.27

Contractual ServRECORDS CENTER POWER BILL


Contractual Serv17TH ST 9/16-10/18/09
Contractual ServFAIRVIEW AVE 9/21-10/21/09

0138230081
1965886005
5296635219

32.08
263.72
28.64

117,806.27
117,806.27
117,806.27

Contractual Serv9/16-10/18 COLE ON RAMP

0345246705

39.03

117,806.27

Contractual Serv9/16-10/18 LA HONTON

0841111859

175.94

117,806.27

Contractual Serv9/23-10/23 SUMPTER WAY

1152091551

92.86

117,806.27

Contractual Serv9/21-10/21 MALAD ST

1157846695

66.02

117,806.27

Contractual Serv9/16-10/18 450 JULIA DAVIS DR

1269322729

203.58

117,806.27

Contractual Serv9/25-10/27 BOISE & EUCLID

1459948021

2.18

117,806.27

Contractual ServGRP 17 LATAH ST 9/23-10/23

1541908623

183.84

117,806.27

Contractual ServGRP 8 9/16-10/18

2188583379

993.85

117,806.27

Contractual Serv9/17-10/19 MITCHELL ST

2643704547

59.81

117,806.27

Contractual ServLATAH ST 9/23-10/23

3387080146

33.75

117,806.27

Contractual Serv9/16-10/18 825 S 17TH

4510321660

15.89

117,806.27

Contractual Serv9/25-10/27 BOISE & MANITOU

5302543821

1.69

117,806.27

Contractual Serv9/16-10/18 BROADWAY AVE LIGHTS 6313916515

19.66

117,806.27

Contractual Serv9/1-10/22 GROUP 9

6429820500

2,877.28

117,806.27

Contractual Serv9/23-10/23 MHNP PUMP

6435645511

143.18

117,806.27

Contractual Serv9/21-10/21 E RIVER FT BRIDGE

7478890894

18.03

117,806.27

Contractual Serv9/16-10/18 ORCHARD ST PUMP

8215050288

7.45

117,806.27

Contractual Serv9/21-10/21 OVERLAND/EDWARDS

9444472409

27.64

117,806.27

Contractual ServGRP 16 8/27-9/28

4044301757

578.08

117,806.27

Contractual ServLATAH PUMPS 9/23-10/23

4547817040

140.07

117,806.27

Contractual ServGRPS 16 LATAH ST 9/23-10/23

7391697171

4.58

117,806.27

Contractual Serv9/16-10/18 DESIGN BLDG

5268505267

116.76

117,806.27

Contractual Serv9/16-10/18 ZOO GRP 18

0098754694

1,757.72

117,806.27

Page 2 of 34

Check listing

Check
Number

Group

Date

Payee

Fund

314627

70239

2009-11-04

IDAHO POWER CO

General

314627

70239

2009-11-04

IDAHO POWER CO

General

314627

70239

2009-11-04

IDAHO POWER CO

General

314627
314627
314627
314627
314627
314627
314627
314627
314627
314627
314627
314627
314627

70239
70227
70190
70190
70190
70190
70127
70118
70118
70118
70227
70227
70201

2009-11-04
2009-11-04
2009-11-04
2009-11-04
2009-11-04
2009-11-04
2009-11-04
2009-11-04
2009-11-04
2009-11-04
2009-11-04
2009-11-04
2009-11-04

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

314627

70235

2009-11-04

IDAHO POWER CO

314627

70235

2009-11-04

IDAHO POWER CO

314627

70235

2009-11-04

IDAHO POWER CO

314627

70235

2009-11-04

IDAHO POWER CO

314627

70235

2009-11-04

IDAHO POWER CO

314627

70235

2009-11-04

IDAHO POWER CO

314627

70235

2009-11-04

IDAHO POWER CO

314627

70235

2009-11-04

IDAHO POWER CO

314627

70235

2009-11-04

IDAHO POWER CO

314627

70235

2009-11-04

IDAHO POWER CO

314627

70235

2009-11-04

IDAHO POWER CO

General
General
Airport
Airport
Airport
Airport
Sewer
Sewer
Sewer
Sewer
Municipal Irrigation
Municipal Irrigation
City Shop
Housing
Rehabilitation
Housing
Rehabilitation
Housing
Rehabilitation
Housing
Rehabilitation
Housing
Rehabilitation
Housing
Rehabilitation
Housing
Rehabilitation
Housing
Rehabilitation
Housing
Rehabilitation
Housing
Rehabilitation
Local Affordable
Housing

314627

70235

2009-11-04

IDAHO POWER CO

Local Home

314627

70235

2009-11-04

IDAHO POWER CO

Local Home

314627

70235

2009-11-04

IDAHO POWER CO

Local Home

314630

70058

2009-11-04

IDAHO PUBLIC PURCHASING ASSOC General

314631

70229

2009-11-04

INTERMOUNTAIN GAS COMPANY

General

314631
314631
314631

70227
70186
70227

2009-11-04
2009-11-04
2009-11-04

INTERMOUNTAIN GAS COMPANY


INTERMOUNTAIN GAS COMPANY
INTERMOUNTAIN GAS COMPANY

General
General
General

314631

70210

2009-11-04

INTERMOUNTAIN GAS COMPANY

General

314631

70210

2009-11-04

INTERMOUNTAIN GAS COMPANY

General

Check listing

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

Account

Description

Invoice

Invoice Amount

Check Total Amount

Contractual ServZOO SPRINKLER CLOCK

0867090907

2.94

117,806.27

Contractual Serv9/16-10/18 TIGER AREA

7875470337

453.70

117,806.27

Contractual Serv9/16-10/18 ZOO PUMP

9120624409

407.30

117,806.27

Contractual Serv9/16-10/18 JULIA DAVIS DR


Contractual ServSTREET LIGHTS OCT 09
Contractual Serv7105 Victory 9/21-10/21
Contractual Serv2908 Pond 9/17-10/19
Contractual Serv2918 Pond 9/17-10/19
Contractual ServSpklr time clock 9/23-10/23
Contractual ServSTARLITE LS POWER
Contractual ServPOWER
Contractual ServPOWER
Contractual ServPOWER
Contractual ServDARIEN BOOSTER 9/13-10/14/09
Contractual ServLINSHIRE IRR 9/14-10/14/09
Contractual ServIDAHO POWER 3932585270

9402969722
2520984017
2206445342
4556259299
9670495559
0013723976
1142804474
1050395354
2811967352
6204301580
5838922266
8868493066
3932585270

446.32
54,261.07
4.19
11.27
6.10
2.25
6.03
24.32
34,224.21
20.68
153.01
101.13
731.33

117,806.27
117,806.27
117,806.27
117,806.27
117,806.27
117,806.27
117,806.27
117,806.27
117,806.27
117,806.27
117,806.27
117,806.27
117,806.27

Contractual Serv1610-power-9/23-10/23/09

1010182885

66.21

117,806.27

Contractual Serv1020-power-9/23-10/23/09

1787532082

831.18

117,806.27

Contractual Serv425-power-9/28-10/28/09

1873283067

242.63

117,806.27

Contractual Serv425B4-power-9/28-10/28/09

2917382355

8.20

117,806.27

Contractual Serv1121-power-9/23-10/23/09

6111401009

472.98

117,806.27

Contractual Serv4404-power-9/18-10/20/09

7178922983

22.22

117,806.27

Contractual Serv1025offc-pwr-9/23-10/23/09

8476007626

1,250.09

117,806.27

Contractual Serv1025wing-power-9/23-10/23/09

9967999299

484.10

117,806.27

Contractual Serv1025-power-9/23-10/23/09

9981057549

969.88

117,806.27

Contractual Serv2717-power-9/21-10/21/09

5115449674

1,899.50

117,806.27

Contractual Serv916-power-9/18-10/20/09

4249363041

9.32

117,806.27

Contractual Serv1028-power-923/10/23/09

2841542985

794.75

117,806.27

Contractual Serv916-power-9/18-10/20/09

4249363041

9.32

117,806.27

Contractual Serv918#106-power-9/29-10/30/09

8343657716

107.38

117,806.27

Contractual ServDues/Vicki Van Vliet

30.00

30.00

Contractual ServDEPOT 9/14-10/13

12699000-001-3

128.79

8,278.42

Contractual ServBAM 8/26-9/25/09


Contractual ServHILLCREST UTILITY 9/17-10/16
Contractual ServSAILFISH 9/17-10/16/09

104244000014
10758300-433-1
135593008695

82.79
335.99
3,746.12

8,278.42
8,278.42
8,278.42

Contractual Serv9/25-10/26 512 S 4TH

10400300-001-5

32.70

8,278.42

Contractual Serv9/25-10/26 CAMELSBACK

10876400-001-5

2.93

8,278.42

Page 3 of 34

Check listing

Check
Number

Group

Date

Payee

Fund

314631

70210

2009-11-04

INTERMOUNTAIN GAS COMPANY

General

314631

70231

2009-11-04

INTERMOUNTAIN GAS COMPANY

General

314631
314631
314631

70184
70127
70127

2009-11-04
2009-11-04
2009-11-04

INTERMOUNTAIN GAS COMPANY


INTERMOUNTAIN GAS COMPANY
INTERMOUNTAIN GAS COMPANY

314631

70235

2009-11-04

INTERMOUNTAIN GAS COMPANY

314631

70235

2009-11-04

INTERMOUNTAIN GAS COMPANY

314631

70235

2009-11-04

INTERMOUNTAIN GAS COMPANY

314631

70235

2009-11-04

INTERMOUNTAIN GAS COMPANY

314631

70235

2009-11-04

INTERMOUNTAIN GAS COMPANY

314631

70235

2009-11-04

INTERMOUNTAIN GAS COMPANY

314631

70235

2009-11-04

INTERMOUNTAIN GAS COMPANY

314631

70235

2009-11-04

INTERMOUNTAIN GAS COMPANY

314631

70235

2009-11-04

INTERMOUNTAIN GAS COMPANY

314631

70235

2009-11-04

INTERMOUNTAIN GAS COMPANY

314631

70235

2009-11-04

INTERMOUNTAIN GAS COMPANY

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

314631

70235

2009-11-04

INTERMOUNTAIN GAS COMPANY

Local Home

314633

70171

2009-11-04

314634

70098

2009-11-04

INTERNATIONAL SOCIETY OF CRIME General


IDAHO PUBLIC PURCHASING
ASSOCIATION
Sewer

314635

70222

2009-11-04

MUZAK NORTHWEST

314636

70227

2009-11-04

314636

70227

314636

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

Account

Description

Invoice

Invoice Amount

Check Total Amount

Contractual Serv9/25-10/26 512 1/2 S 4TH

11656300-001-1

39.09

8,278.42

Contractual ServVETS R/R 9/24-10/23

13516600-001-2

33.90

8,278.42

Contractual Serv8/25-9/24 DESIGN BLDG


Contractual ServCANAL LIFT STATION GAS
Contractual ServUM - GAS

10043200-001-4
13540500-001-3
15095100-001-0

2.00
7.93
60.08

8,278.42
8,278.42
8,278.42

Contractual Serv1025-gas-9/25-10/26/09

100258000932

277.00

8,278.42

Contractual Serv1025-gas-9/25-10/26/09

100559000011

300.01

8,278.42

Contractual Serv1025kit-gas-9/25-10/26/09

105128000012

752.48

8,278.42

Contractual Serv425-gas-9/25-10/26/09

122071000014

167.92

8,278.42

Contractual Serv1121-gas-9/25-10/26/09

123019000017

427.32

8,278.42

Contractual Serv709-gas-9/25-10/26/09

125030002716

21.76

8,278.42

Contractual Serv612-gas-9/25-10/26/09

127820000017

582.94

8,278.42

Contractual Serv1604-gas-9/24-10/26/09

131916000014

99.27

8,278.42

Contractual Serv1020-gas-9/24-10/26/09

136293000016

272.91

8,278.42

Contractual Serv4404-gas-9/15-10/16/09

153728000016

30.99

8,278.42

Contractual Serv2717-gas-9/15-10/13/09

148613000014

480.40

8,278.42

Contractual Serv1028-gas-9/24-10/26/09

136300000017

393.10

8,278.42

Police

Contractual ServMEMBERSHIP RENEWAL

CHARLENE MILLER

35.00

35.00

Contractual ServDMORRISON 2010 MEMBERSHIP

30.00

30.00

General

Public Works
Parks and
Recreation

Contractual ServMUSIC SERVICE

99.65

99.65

NAMPA & MERIDIAN IRRIGATION

Municipal Irrigation

Public Works

Contractual Services and Materials

1,755.35

1,755.35

2009-11-04

NAMPA & MERIDIAN IRRIGATION

Municipal Irrigation

Public Works

Contractual Services and Materials

1,755.35

1,755.35

70227

2009-11-04

NAMPA & MERIDIAN IRRIGATION

Municipal Irrigation

Public Works

Contractual Services and Materials

1,755.35

1,755.35

314636

70227

2009-11-04

NAMPA & MERIDIAN IRRIGATION

Municipal Irrigation

Public Works

Contractual Services and Materials

1,755.35

1,755.35

314636

70227

2009-11-04

NAMPA & MERIDIAN IRRIGATION

Municipal Irrigation

Contractual Services and Materials

1,755.35

1,755.35

314637

70226

2009-11-04

NEXTEL PARTNERS/SPRINT

General

Contractual ServCELL PHONE USAGE

944324250-028

570.76

570.76

314637

70226

2009-11-04

NEXTEL PARTNERS/SPRINT

General

Contractual ServCELL PHONE USAGE

944324250-028

570.76

570.76

314637

70226

2009-11-04

NEXTEL PARTNERS/SPRINT

General

Contractual ServCELL PHONE USAGE

944324250-028

570.76

570.76

314637

70226

2009-11-04

NEXTEL PARTNERS/SPRINT

General

Contractual ServCELL PHONE USAGE

944324250-028

570.76

570.76

314637

70226

2009-11-04

NEXTEL PARTNERS/SPRINT

General

Contractual ServCELL PHONE USAGE

944324250-028

570.76

570.76

314637

70226

2009-11-04

NEXTEL PARTNERS/SPRINT

General

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

A871392
5100 X 2009
ASSESSMENT
5100 X 2009
ASSESSMENT
5100 X 2009
ASSESSMENT
5100 X 2009
ASSESSMENT
5100 X 2009
ASSESSMENT

Contractual ServCELL PHONE USAGE

944324250-028

570.76

570.76

Check listing

Page 4 of 34

Check listing

Check
Number

Group

Date

Payee

Fund

314637

70226

2009-11-04

NEXTEL PARTNERS/SPRINT

General

314637

70226

2009-11-04

NEXTEL PARTNERS/SPRINT

General

314637

70226

2009-11-04

NEXTEL PARTNERS/SPRINT

General

314637

70226

2009-11-04

NEXTEL PARTNERS/SPRINT

General

314638

70261

2009-11-04

314639
314640
314640

70235
70174
70174

2009-11-04
2009-11-04
2009-11-04

NFPA
NORTHWEST BOISE SEWER
DISTRICT
PNWD/IAI TREASURER
PNWD/IAI TREASURER

General
Local Affordable
Housing
General
General

314641

70208

2009-11-04

QWEST

General

314641

70184

2009-11-04

QWEST

General

314641

70184

2009-11-04

QWEST

General

314641

70184

2009-11-04

QWEST

General

314641

70230

2009-11-04

QWEST

General

314641

70230

2009-11-04

QWEST

General

314641

70230

2009-11-04

QWEST

General

314641
314641
314641
314641

70230
70190
70190
70127

2009-11-04
2009-11-04
2009-11-04
2009-11-04

QWEST
QWEST
QWEST
QWEST

General
Airport
Airport
Sewer

Department
Finance &
Administration
Finance &
Administration
Finance &
Administration
Finance &
Administration
Planning and
Development
Planning and
Development
Police
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
Aviation
Aviation
Public Works

314641

70127

2009-11-04

QWEST

Sewer

314641

70127

2009-11-04

QWEST

314641
314642
314642

70118
70171
70171

2009-11-04
2009-11-04
2009-11-04

314643
314643
314643
314643
314643
314643
314643

70221
70227
70227
70227
70227
70227
70227

314644

Account

Description

Invoice

Invoice Amount

Check Total Amount

Contractual ServCELL PHONE USAGE

944324250-028

570.76

570.76

Contractual ServCELL PHONE USAGE

944324250-028

570.76

570.76

Contractual ServCELL PHONE USAGE

944324250-028

570.76

570.76

Contractual ServCELL PHONE USAGE

944324250-028

570.76

570.76

Contractual ServYearly Dues/ID 2121992

4682937Y

150.00

150.00

Contractual Serv2709-sewer-8/09-10/09
Contractual ServMEMBERSHIP DUES
Contractual ServMEMBERSHIP RENEWAL DUES

8412709
BRIDGET KINNEY
JENNIFER DELANEY

54.00
25.00
25.00

54.00
50.00
50.00

Contractual ServMILWAUKEE MAXICOM

208-321-9482 546B

28.97

2,502.85

Contractual ServREDWOOD MAXICOM

208-685-0304 048B

29.97

2,502.85

Contractual ServCOTTONWOOD MAXICOM

208-938-2776 256B

33.34

2,502.85

Contractual ServHOBBLECREEK MAXICOM

208-938-8538 341B

28.91

2,502.85

Contractual ServWSGC CAFE 10/16-11/15

208-342-6397 827B

48.64

2,502.85

Contractual ServWSGC CAFE 10/16-11/15

208-342-6397 827B

48.64

2,502.85

Contractual ServCLUB PHONES 10/19-11/18

208-344-5162 361B

89.48

2,502.85

Contractual ServCLUB PHONES 10/19-11/18


Contractual ServBusiness Lines 10/19-11/18
Contractual ServSecurity Pagers 10/16-11/15
Contractual ServUM PHONES

208-344-5162 361B
208-364-0400 954B
208-395-0162 187B
208-322-9238 893B

89.48
634.30
81.94
81.82

2,502.85
2,502.85
2,502.85
2,502.85

Public Works

Contractual ServUM CIRCUIT

L-208-331-1480 412M

892.40

2,502.85

Sewer

Public Works

Contractual ServWB CIRCUIT - UM

L-208-344-6213 853M

141.50

2,502.85

QWEST
QWEST BUSINESS SERVICES
QWEST BUSINESS SERVICES

Sewer
General
General

Public Works
Police
Police

Contractual ServLANDER PHONES


Contractual ServPHONE
Contractual ServPHONE

L-208-331-1481 413M
105769421
105769421

411.58
12.39
12.39

2,502.85
12.39
12.39

2009-11-04
2009-11-04
2009-11-04
2009-11-04
2009-11-04
2009-11-04
2009-11-04

SPRINT
SPRINT
SPRINT
SPRINT
SPRINT
SPRINT
SPRINT

General
General
General
Sewer
Sewer
Sewer
Sewer

Contractual ServMM-ITHlpDskCntnCrd=OCT09
Contractual ServPW CELL PHONES 9/15-10/14/09
Contractual ServPW CELL PHONES 9/15-10/14/09
Contractual ServPW CELL PHONES 9/15-10/14/09
Contractual ServPW CELL PHONES 9/15-10/14/09
Contractual ServPW CELL PHONES 9/15-10/14/09
Contractual ServPW CELL PHONES 9/15-10/14/09

264214299012=ITHlpDskOCT09
859967814-023
859967814-023
859967814-023
859967814-023
859967814-023
859967814-023

99.98
737.60
737.60
737.60
737.60
737.60
737.60

837.58
837.58
837.58
837.58
837.58
837.58
837.58

70221

2009-11-04

TW TELECOM

General

Contractual ServAR-EthernetChrgs-080109-083109

03116095

1,263.00

2,526.00

314644

70221

2009-11-04

TW TELECOM

General

Contractual ServAR-EthernetChrgs=090109-093009

03175369

1,263.00

2,526.00

314645

70222

2009-11-04

T MOBILE

General

Contractual ServSERVICE 9/21-10/20

132391761

56.00

56.00

314646
314646

70227
70174

2009-11-04
2009-11-04

UNITED WATER IDAHO


UNITED WATER IDAHO

General
General

Contractual ServBAM 9/14-9/30/09


Contractual ServWATER

06000999618877
06000997967535

304.90
101.29

7,220.47
7,220.47

Check listing

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

Page 5 of 34

Check listing

Check
Number

Group

Date

Payee

Fund

314646

70208

2009-11-04

UNITED WATER IDAHO

General

314646

70210

2009-11-04

UNITED WATER IDAHO

General

314646

70210

2009-11-04

UNITED WATER IDAHO

General

314646

70231

2009-11-04

UNITED WATER IDAHO

General

314646

70210

2009-11-04

UNITED WATER IDAHO

General

314646

70231

2009-11-04

UNITED WATER IDAHO

General

314646

70210

2009-11-04

UNITED WATER IDAHO

General

314646

70231

2009-11-04

UNITED WATER IDAHO

General

314646

70184

2009-11-04

UNITED WATER IDAHO

General

314646

70184

2009-11-04

UNITED WATER IDAHO

General

314646

70184

2009-11-04

UNITED WATER IDAHO

General

314646
314646
314646
314646
314646
314646
314646
314646
314646
314646
314646
314646
314646
314646
314646

70222
70194
70192
70194
70192
70194
70192
70194
70194
70192
70192
70192
70127
70127
70127

2009-11-04
2009-11-04
2009-11-04
2009-11-04
2009-11-04
2009-11-04
2009-11-04
2009-11-04
2009-11-04
2009-11-04
2009-11-04
2009-11-04
2009-11-04
2009-11-04
2009-11-04

UNITED WATER IDAHO


UNITED WATER IDAHO
UNITED WATER IDAHO
UNITED WATER IDAHO
UNITED WATER IDAHO
UNITED WATER IDAHO
UNITED WATER IDAHO
UNITED WATER IDAHO
UNITED WATER IDAHO
UNITED WATER IDAHO
UNITED WATER IDAHO
UNITED WATER IDAHO
UNITED WATER IDAHO
UNITED WATER IDAHO
UNITED WATER IDAHO

314646

70235

2009-11-04

UNITED WATER IDAHO

314646

70235

2009-11-04

UNITED WATER IDAHO

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

314648

70220

2009-11-04

VERIZON WIRELESS

General

314648

70250

2009-11-04

VERIZON WIRELESS

Risk Management

314648

70250

2009-11-04

VERIZON WIRELESS

314648
314649
314649
314650

70250
70244
70244
70244

2009-11-04
2009-11-04
2009-11-04
2009-11-04

VERIZON WIRELESS
KAREN BUBB
KAREN BUBB
BRANDI BURNS

Risk Management
Workers
Compensation
General
General
General

314651

70076

2009-11-04

BOISE CITY WORKERS COMP

General

314652

70055

2009-11-04

Risk Management

314653

70193

2009-11-04

NAYLOR & HALES PC


PEPSI BOTTLING VENTURES OF
IDAHO

Check listing

General

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

Account

Description

Invoice

Invoice Amount

Check Total Amount

Contractual Serv8/20-10/21 SYCAMORE PK

06000997409538

58.50

7,220.47

Contractual Serv8/26-10/23 2000 E BOISE AVE

06000997774617

690.22

7,220.47

Contractual Serv8/21-10/21 PEPPERMINT PK

06000997934920

59.94

7,220.47

Contractual ServSCOTCH WAY SPK 8/21-10/21

06000998796715

107.51

7,220.47

Contractual Serv8/20-10/20 E LK FOREST

06000998950297

291.66

7,220.47

Contractual ServOR TRAIL R/R 8/20-10/20

06000998955973

314.98

7,220.47

Contractual Serv8/20-10/21 SYCAMORE PK

06000999213494

53.09

7,220.47

Contractual ServLK FOREST R/R 8/20-10/21

06000999320810

288.20

7,220.47

Contractual Serv8/18-10/16 PHILLIPPI ST

06000999439984

63.40

7,220.47

Contractual Serv8/14-10/15 COLE OVERLAND

06000999495215

35.03

7,220.47

Contractual Serv8/19-10/19 FORESTRY SHOP

06000999362709

333.74

7,220.47

Contractual ServIIW 8/20-10/20


Contractual Serv4465 Industrial 8/19-10/20
Contractual ServACA - concourse C 8/19-10/20
Contractual ServAirport way spklr 8/19-10/20
Contractual Serv2918 Pond 8/18-10/16
Contractual ServWash Rack 8/19-10/20
Contractual Serv3750 S Orchard 8/19-10/19
Contractual ServOwyhee Spklr 8/19-10/20
Contractual Serv2855 Lockheed 8/19-10/20
Contractual Serv220 Gowen 8/19-10/19
Contractual Serv220 Gowen Trng 8/19-10/19
Contractual Serv220 Gowen 8/19-10/19
Contractual ServWATER
Contractual ServWATER
Contractual ServWATER

06000999240235
6000999359409
6000998118961
6000999398239
6000998009775
6000997459709
6000999274588
6000998495447
6000999359970
600099316719
6000999316190
6000999316201
06000998599815
06000998788619
06000999023150

1,020.21
85.03
737.93
51.85
17.20
27.65
24.94
51.85
525.64
329.05
456.95
22.45
913.24
36.07
16.71

7,220.47
7,220.47
7,220.47
7,220.47
7,220.47
7,220.47
7,220.47
7,220.47
7,220.47
7,220.47
7,220.47
7,220.47
7,220.47
7,220.47
7,220.47

Contractual Serv4404-final water-10/5-10/20/09

6000997248036

5.55

7,220.47

Contractual Serv1604-water-8/27-10/26/09
ENFORCEMENT OFFICER CELL
Contractual Serv BILL

6000998526368

195.69

7,220.47

0808744828

27.18

189.94

Contractual ServKENT CELL PHONE

0808736749

162.76

189.94

Contractual ServCOREY & SCOTT CELL PHONE

0808736749

162.76

189.94

Contractual ServJASEN CELL PHONE


Contractual ServWESTAF conf Aspen
Contractual ServBCT admission
Contractual ServAudioVisualConf Atlanta

0808736749
10/17/09
10/23/09
10/22/09

162.76
40.00
32.00
535.74

189.94
72.00
72.00
535.74

48.00

48.00

1,626.59

1,626.59

150.85

150.85

Liability

OVERY, DEIDRE

CR-IN-2005-0042102

Liability

OUTSIDE LEGAL COUNSEL

6832 KGN

Supplies & Mate WSGC SOFT DRINK PRODUCTS

7030202268

Page 6 of 34

Check listing

Check
Number

Group

Date

314654

70250

2009-11-04

314654

70250

2009-11-04

314654

70250

2009-11-04

314654

70250

2009-11-04

314654

70250

2009-11-04

314655

70246

2009-11-04

314655

70246

2009-11-04

314655

70246

2009-11-04

314655

70246

2009-11-04

314655

70246

2009-11-04

314655

70246

2009-11-04

314655

70246

2009-11-04

314655

70246

2009-11-04

314655

70246

2009-11-04

314655

70246

2009-11-04

314655

70246

2009-11-04

314655

70246

2009-11-04

314655

70246

2009-11-04

314655

70246

2009-11-04

314655

70246

2009-11-04

314655

70246

2009-11-04

314655

70246

2009-11-04

Payee
CITY OF BOISE- INTERMOUNTAIN
CLAIMS
CITY OF BOISE- INTERMOUNTAIN
CLAIMS
CITY OF BOISE- INTERMOUNTAIN
CLAIMS
CITY OF BOISE- INTERMOUNTAIN
CLAIMS
CITY OF BOISE- INTERMOUNTAIN
CLAIMS
DAWN PORTUGAIS OR ILEANA
SANSOUCIE
DAWN PORTUGAIS OR ILEANA
SANSOUCIE
DAWN PORTUGAIS OR ILEANA
SANSOUCIE
DAWN PORTUGAIS OR ILEANA
SANSOUCIE
DAWN PORTUGAIS OR ILEANA
SANSOUCIE
DAWN PORTUGAIS OR ILEANA
SANSOUCIE
DAWN PORTUGAIS OR ILEANA
SANSOUCIE
DAWN PORTUGAIS OR ILEANA
SANSOUCIE
DAWN PORTUGAIS OR ILEANA
SANSOUCIE
DAWN PORTUGAIS OR ILEANA
SANSOUCIE
DAWN PORTUGAIS OR ILEANA
SANSOUCIE
DAWN PORTUGAIS OR ILEANA
SANSOUCIE
DAWN PORTUGAIS OR ILEANA
SANSOUCIE
DAWN PORTUGAIS OR ILEANA
SANSOUCIE
DAWN PORTUGAIS OR ILEANA
SANSOUCIE
DAWN PORTUGAIS OR ILEANA
SANSOUCIE
DAWN PORTUGAIS OR ILEANA
SANSOUCIE

314656

70177

2009-11-04

AMBER BOYNTON

General

314657

70177

2009-11-04

PATRICIA C. BROWN

General

314658

70177

2009-11-04

KRISTI BRUMLEY

General

314659

70177

2009-11-04

GERALDINE BUDELL

General

314660

70177

2009-11-04

MARCIA BURTON

General

314661

70177

2009-11-04

CAROL CARNEY

General

314662

70177

2009-11-04

BARBARA ANN CARROLL

General

314663

70177

2009-11-04

TOM CARROLL

General

Check listing

Fund
Workers
Compensation
Workers
Compensation
Workers
Compensation
Workers
Compensation
Workers
Compensation

Department
Finance &
Administration
Finance &
Administration
Finance &
Administration
Finance &
Administration
Finance &
Administration

General

Contractual ServPETTY CASH REIMBURSEMENT

General

Legal
Planning and
Development
Planning and
Development
Planning and
Development
Finance &
Administration
Finance &
Administration
Finance &
Administration
Finance &
Administration
Finance &
Administration
Finance &
Administration
Finance &
Administration
Finance &
Administration
Finance &
Administration
Finance &
Administration

Sewer

Account

Description
FY 00 WC CHKNG ACCT
REIMBURSE
FY 07 WC CHKNG ACCT
REIMBURSE
FY 08 WC CHKNG ACCT
REIMBURSE
FY 09 WC CHKNG ACCT
REIMBURSE
FY 10 WC CHKNG ACCT
REIMBURSE

Invoice

Invoice Amount

Check Total Amount

102720091112009

17,722.10

17,722.10

102720091112009

17,722.10

17,722.10

102720091112009

17,722.10

17,722.10

102720091112009

17,722.10

17,722.10

102720091112009

17,722.10

17,722.10

110209

297.50

297.50

Contractual ServPETTY CASH REIMBURSEMENT

110209

297.50

297.50

Contractual ServPETTY CASH REIMBURSEMENT

110209

297.50

297.50

Contractual ServPETTY CASH REIMBURSEMENT

110209

297.50

297.50

PETTY CASH REIMBURSEMENT

110209

297.50

297.50

Supplies & Mate PETTY CASH REIMBURSEMENT

110209

297.50

297.50

Supplies & Mate PETTY CASH REIMBURSEMENT

110209

297.50

297.50

Supplies & Mate PETTY CASH REIMBURSEMENT

110209

297.50

297.50

Asset

PETTY CASH REIMBURSEMENT

110209

297.50

297.50

Asset

PETTY CASH REIMBURSEMENT

110209

297.50

297.50

Asset

PETTY CASH REIMBURSEMENT

110209

297.50

297.50

Supplies & Mate PETTY CASH REIMBURSEMENT

110209

297.50

297.50

Asset

PETTY CASH REIMBURSEMENT

110209

297.50

297.50

Asset

PETTY CASH REIMBURSEMENT

110209

297.50

297.50

Public Works

Contractual ServPETTY CASH REIMBURSEMENT

110209

297.50

297.50

Sewer

Public Works

Contractual ServPETTY CASH REIMBURSEMENT

110209

297.50

297.50

Solid Waste

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

Supplies & Mate PETTY CASH REIMBURSEMENT

110209
PRECINCT 26
ELECTION JUDGE
PRECINCT 37
ELECTION WORKER
PRECINCT 34
ELECTION WORKER
PRECINCT 16
ELECTION WORKER
PRECINCT 37
ELECTION WORKER
PRECINCT 17
ELECTION WORKER
PRECINCT 27
ELECTION WORKER
PRECINCT 27
ELECTION WORKER

297.50

297.50

150.00

150.00

125.00

125.00

125.00

125.00

125.00

125.00

125.00

125.00

125.00

125.00

125.00

125.00

125.00

125.00

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

Liability
Liability
Liability
Liability
Liability

Revenue

Contractual ServPRECINCT 26 ELECTION JUDGE


Contractual ServPRECINCT 37 ELECTION WORKER
Contractual ServPRECINCT 34 ELECTION WORKER
Contractual ServPRECINCT 16 ELECTION WORKER
Contractual ServPRECINCT 37 ELECTION WORKER
Contractual ServPRECINCT 17 ELECTION WORKER
Contractual ServPRECINCT 27 ELECTION WORKER
Contractual ServPRECINCT 27 ELECTION WORKER

Page 7 of 34

Check listing

Check
Number

Group

Date

Payee

Fund

314664

70216

2009-11-04

ALEXANDER CHARLTON

General

314665

70177

2009-11-04

VIOLA CHRISTENSEN

General

314666

70177

2009-11-04

MOLLY COONROD

General

314667

70177

2009-11-04

KEITH CUNNINGHAM

General

314668

70177

2009-11-04

LOIS F EGLAND

General

314669

70177

2009-11-04

STACY EVANICH

General

314670

70177

2009-11-04

KAY FALCONER

General

314671

70177

2009-11-04

MARK FALCONER

General

314672

70177

2009-11-04

LINDA GARNER

General

314673

70177

2009-11-04

DEBRA GIBBONS

General

314674

70177

2009-11-04

CLARICE GIESLER

General

314675

70177

2009-11-04

SHIRLEY A. GOFF

General

314676

70177

2009-11-04

MILDRED R. GRIFFITH

General

314677

70177

2009-11-04

ELAINE S HARDING

General

314678

70177

2009-11-04

KRISENA HENNIS

General

314679

70177

2009-11-04

CATHERINE A HERVEY

General

314680

70177

2009-11-04

KENNETH L HILL

General

314681

70177

2009-11-04

SHIRLEY J HILL

General

314682

70177

2009-11-04

Sharon M. Johnson

General

314683

70177

2009-11-04

FRANK W. KRONE

General

314684

70177

2009-11-04

SHIRLEY A KRONE

General

314685

70177

2009-11-04

CONNIE LEE

General

314686

70177

2009-11-04

HOLLY LOCKETT

General

314687

70177

2009-11-04

JANE LOVE

General

314688

70177

2009-11-04

DONNA M MATHEWS

General

314689

70177

2009-11-04

SHERRY MEADE

General

314690

70177

2009-11-04

EILEEN MITCHELL

General

314690

70177

2009-11-04

EILEEN MITCHELL

General

314691

70177

2009-11-04

JAMES MITCHELL

General

314692

70177

2009-11-04

GEOANN MURPHY

General

Check listing

Department
Finance &
Administration
Finance &
Administration
Finance &
Administration
Finance &
Administration
Finance &
Administration
Finance &
Administration
Finance &
Administration
Finance &
Administration
Finance &
Administration
Finance &
Administration
Finance &
Administration
Finance &
Administration
Finance &
Administration
Finance &
Administration
Finance &
Administration
Finance &
Administration
Finance &
Administration
Finance &
Administration
Finance &
Administration
Finance &
Administration
Finance &
Administration
Finance &
Administration
Finance &
Administration
Finance &
Administration
Finance &
Administration
Finance &
Administration
Finance &
Administration
Finance &
Administration
Finance &
Administration
Finance &
Administration

Account

Description

Contractual ServMAN324/PHI221 Tuit Reimb


Contractual ServPRECINCT 37 ELECTION JUDGE
Contractual ServPRECINCT 36 ELECTION WORKER
Contractual ServPRECINCT 35 ELECTION WORKER
Contractual ServPRECINCT 20 ELECTION WORKER
Contractual ServPRECINCT 49 ELECTION WORKER
Contractual ServPRECINCT 16 ELECTION WORKER
Contractual ServPRECINCT 16 ELECTION JUDGE
Contractual ServPRECINCT 26 ELECTION WORKER
Contractual ServPRECINCT 35 ELECTION WORKER
Contractual ServPRECINCT 21 ELECTION WORKER
Contractual ServPRECINCT 20 ELECTION WORKER
Contractual ServPRECINCT 27 ELECTION WORKER
Contractual ServPRECINCT 31 ELECTION WORKER
Contractual ServPRECINCT 20 ELECTION WORKER
Contractual ServPRECINCT 34 ELECTION WORKER
Contractual ServPRECINCT 49 ELECTION WORKER
Contractual ServPRECINCT 49 ELECTION WORKER
Contractual ServPRECINCT 26 ELECTION WORKER
Contractual ServPRECINCT 34 ELECTION JUDGE
Contractual ServPRECINCT 34 ELECTION WORKER
Contractual ServPRECINCT 35 ELECTION WORKER
Contractual ServPRECINCT 36 ELECTION WORKER
Contractual ServPRECINCT 14 ELECTION WORKER
Contractual ServPRECINCT 31 ELECTION WORKER
Contractual ServPRECINCT 14 ELECTION WORKER
Contractual ServPRECINCT 17 ELECTION JUDGE
Contractual ServPRECINCT 27 ELECTION JUDGE
Contractual ServPRECINCT 14 ELECTION JUDGE
Contractual ServPRECINCT 31 ELECTION WORKER

Invoice
100809
PRECINCT 37
ELECTION JUDGE
PRECINCT 36
ELECTION WORKER
PRECINCT 35
ELECTION WORKER
PRECINCT 20
ELECTION WORKER
PRECINCT 49
ELECTION WORKER
PRECINCT 16
ELECTION WORKER
PRECINCT 16
ELECTION JUDGE
PRECINCT 26
ELECTION WORKER
PRECINCT 35
ELECTION WORKER
PRECINCT 21
ELECTION WORKER
PRECINCT 20
ELECTION WORKER
PRECINCT 27
ELECTION WORKER
PRECINCT 31
ELECTION WORKER
PRECINCT 20
ELECTION WORKER
PRECINCT 34
ELECTION WORKER
PRECINCT 49
ELECTION JUDGE
PRECINCT 49
ELECTION WORKER
PRECINCT 26
ELECTION WORKER
PRECINCT 34
ELECTION JUDGE
PRECINCT 34
ELECTION WORKER
PRECINCT 35
ELECTION WORKER
PRECINCT 36
ELECTION WORKER
PRECINCT 14
ELECTION WORKER
PRECINCT 31
ELECTION WORKER
PRECINCT 14
ELECTION WORKER
PRECINCT 17
ELECTION JUDGE
PRECINCT 27
ELECTION JUDGE
PRECINCT 14
ELECTION JUDGE
PRECINCT 31
ELECTION WORKER

Invoice Amount

Check Total Amount

2,160.00

2,160.00

150.00

150.00

125.00

125.00

125.00

125.00

125.00

125.00

125.00

125.00

125.00

125.00

150.00

150.00

125.00

125.00

125.00

125.00

125.00

125.00

125.00

125.00

125.00

125.00

125.00

125.00

125.00

125.00

125.00

125.00

150.00

150.00

125.00

125.00

125.00

125.00

150.00

150.00

125.00

125.00

125.00

125.00

125.00

125.00

125.00

125.00

125.00

125.00

125.00

125.00

150.00

300.00

150.00

300.00

150.00

150.00

125.00

125.00

Page 8 of 34

Check listing

Check
Number
314693

70177

2009-11-04

LARRY E. PATTEN

General

314694

70177

2009-11-04

LESLIE PATTEN

General

314695

70177

2009-11-04

EILEEN PAYNE

General

314696

70177

2009-11-04

KATIE PRICE

General

314697

70177

2009-11-04

VICKI RASMUSSEN

General

314698

70177

2009-11-04

WELETA RILLER

General

314699

70177

2009-11-04

HELEN L. ROBINS

General

314700

70177

2009-11-04

KATHRYN ROSS

General

314701

70177

2009-11-04

ALICE ROYTER

General

314702

70177

2009-11-04

BEVERLY SCHIFERL

General

314703

70177

2009-11-04

MARGARET A. SCHREINER

General

314704

70177

2009-11-04

KEVIN R SPENCER

General

314705

70177

2009-11-04

BARBARA SULLIVAN

General

314706

70177

2009-11-04

BARB TASTAD

General

314707

70177

2009-11-04

LISA THAXTON

General

314708

70177

2009-11-04

STARR THOMSEN

General

314709

70232

2009-11-04

ZACH TOWNSEND

General

314710

70177

2009-11-04

EILEEN WILSON

General

314711

70177

2009-11-04

JEAN WILSON

General

Department
Finance &
Administration
Finance &
Administration
Finance &
Administration
Finance &
Administration
Finance &
Administration
Finance &
Administration
Finance &
Administration
Finance &
Administration
Finance &
Administration
Finance &
Administration
Finance &
Administration
Finance &
Administration
Finance &
Administration
Finance &
Administration
Finance &
Administration
Finance &
Administration
Finance &
Administration
Finance &
Administration
Finance &
Administration

314712

70213

2009-11-04

SHARON JENSEN

General

Information
Technology

314713

Group

70213

Date

2009-11-04

Payee

Fund

PAUL LONG

General

Information
Technology

Contractual ServPRECINCT 14 ELECTION WORKER

Invoice
PRECINCT 70
ELECTION JUDGE
PRECINCT 70
ELECTION WORKER
PRECINCT 21
ELECTION WORKER
PRECINCT 20
ELECTION JUDGE
PRECINCT 37
ELECTION WORKER
PRECINCT 17
ELECTION WORKER
PRECINCT 21
ELECTION JUDGE
PRECINCT 35
ELECTION JUDGE
PRECINCT 26
ELECTION WORKER
PRECINCT 31
ELECTION JUDGE
PRECINCT 49
ELECTION WORKER
PRECINCT 70
ELECTION WORKER
PRECINCT 21
ELECTION WORKER
PRECINCT 70
ELECTION WORKER
PRECINCT 17
ELECTION WORKER
PRECINCT 36
ELECTION JUDGE
ANIMAL PENALTY
FEE REFUND 2009
PRECINCT 36
ELECTION WORKER
PRECINCT 14
ELECTION WORKER

Contractual ServGB-ReimbCellPhn-SharonJ=SEP09

JENSEN,SReimbCellPhn=SEP09

35.00

35.00

Contractual ServAR-ReimbCellPhn-PaulL=AUG09

LONG,PReimbCellPhn=AUG0
9

35.00

35.00

35.00

70.00

Account

Description

Contractual ServPRECINCT 70 ELECTION WORKER


Contractual ServPRECINCT 70 ELECTION WORKER
Contractual ServPRECINCT 21 ELECTION WORKER
Contractual ServPRECINCT 20 ELECTION JUDGE
Contractual ServPRECINCT 37 ELECTION WORKER
Contractual ServPRECINCT 17 ELECTION WORKER
Contractual ServPRECINCT 21 ELECTION JUDGE
Contractual ServPRECINCT 35 ELECTION JUDGE
Contractual ServPRECINCT 26 ELECTION WORKER
Contractual ServPRECINCT 31 ELECTION JUDGE
Contractual ServPRECINCT 49 ELECTION WORKER
Contractual ServPRECINCT 70 ELECTION WORKER
Contractual ServPRECINCT 21 ELECTION WORKER
Contractual ServPRECINCT 70 ELECTION WORKER
Contractual ServPRECINCT 17 ELECTION WORKER
Contractual ServPRECINCT 36 ELECTION JUDGE
ANIMAL PENALTY FEE REFUND
2009
Revenue
Contractual ServPRECINCT 36 ELECTION WORKER

Invoice Amount

Check Total Amount

150.00

150.00

125.00

125.00

125.00

125.00

150.00

150.00

125.00

125.00

125.00

125.00

150.00

150.00

150.00

150.00

125.00

125.00

150.00

150.00

125.00

125.00

125.00

125.00

125.00

125.00

125.00

125.00

125.00

125.00

150.00

150.00

25.00

25.00

125.00

125.00

125.00

125.00

314714

70213

2009-11-04

MICHAEL MARKHAM

General

Information
Technology

Contractual ServGB-ReimbCellPhn-MikeM-AUG09

MARKHAM,MReimbCellPhn=AUG0
9

314714

70213

2009-11-04

MICHAEL MARKHAM

General

Information
Technology

Contractual ServGB-ReimbCellPhn-MikeM-SEP09

MARKHAM,MReimbCellPhn=SEP09

35.00

70.00

314715

70213

2009-11-04

KIM MAURER

General

Information
Technology

Contractual ServMM-ReimbCellPhn-KimM=SEP09

MAURER,KReimbCellPhn=SEP09

35.00

35.00

314716

70213

2009-11-04

MARK WEYMOUTH

General

Contractual ServAR-ReimbCellPhn-MarkW=SEP09

WEYMOUTH,MReimbCellPhn=SEP09

35.00

35.00

314717
314718
314719

70248
70248
70248

2009-11-04
2009-11-04
2009-11-04

CECE GASSNER
KRISTIN HAUSTVEIT
THERESA MCLEOD

General
General
General

Contractual ServReno travel reimbursement


Contractual ServStrategic planning food
Contractual ServBoston travel reimbursement

100409
102909
101409

126.98
41.64
172.20

126.98
41.64
172.20

Check listing

Information
Technology
Planning and
Development
Mayor & Council
Mayor & Council

Page 9 of 34

Check listing

Check
Number
314720
314720
314720

Group
70248
70248
70248

Date
2009-11-04
2009-11-04
2009-11-04

Payee
ROSS BORDEN
ROSS BORDEN
ROSS BORDEN

Fund
General
General
General

314721

70248

2009-11-04

STARTUP WEEKEND

General

314722

70149

2009-11-04

PIERCE MURPHY

General

314723
314724

70216
70227

2009-11-04
2009-11-04

BEVERLY HALL
IDAHO POWER % PAT CANTRELL

314725
314726

70227
70144

2009-11-04
2009-11-04

314727

70206

314728

Department
Mayor & Council
Mayor & Council
Mayor & Council
Planning and
Development

Description
Account
Contractual ServCell stipend
Contractual Servlunch w/ Vicki Cram
Contractual ServLunch w/ V.Cram, J.Revier

Invoice
0806261251
102709
102809

Contractual ServSponsorhsip fee


Contractual ServNov 09 Cell Phone Stipend

General
General

Mayor & Council


Finance &
Administration
Public Works

BOB KRESGE
BARBARA CLARK

Sewer
General

Public Works
Fire

Contractual ServR\ORLANDO\10/10-10/15/09
Contractual ServClark/Aug/BC/FireAcad/MD/Bag

2009-11-04

BLOUNT RALPH

General

Legal

Contractual ServCell Phone Stipend 10/09

70206

2009-11-04

KEVIN BORGER

General

Legal

Contractual ServCell Phone Stipend 10/09

314729

70206

2009-11-04

ANDREA CARROLL

General

Contractual ServCell Phone Stipend 10/09

314730
314731

70250
70206

2009-11-04
2009-11-04

CLERK OF DISTRICT COURT


MIKE DEAN

Risk Management
General

Legal
Finance &
Administration
Legal

314732

70206

2009-11-04

TERRY DERDEN

General

Legal

Contractual ServOctober MPD Mileage TD

314732

70206

2009-11-04

TERRY DERDEN

General

Legal

Contractual ServCell Phone Stipend 11/09

314733

70206

2009-11-04

WENDY DUNN

General

Legal

Contractual ServCell Phone Stipend 10/09

314734

70206

2009-11-04

KELLEY FLEMING

General

Legal

Contractual ServHotel and Food Per Diem - KF

314735

70206

2009-11-04

LAURIE FORTIER

General

Legal

Contractual ServHotel & Food - LF

314736

70206

2009-11-04

ROB LOCKWARD

General

Legal

Contractual ServCell Phone Stipend 10/09

314737

70206

2009-11-04

SCOTT MUIR

General

Legal

Contractual ServFood and Hotel Per diem - SM

314738

70206

2009-11-04

STEPHEN RUTHERFORD

General

Legal

Contractual ServCell Phone Stipend - 10/09

314739

70206

2009-11-04

DOUGLAS STRICKLING

General

Legal

Contractual ServCell Phone Stipend 11/09

314740

70206

2009-11-04

CONCHITA VOGT

General

Legal

Contractual ServOctober Mileage Reim - CV

314741

70206

2009-11-04

MARY WATSON

General

Legal

Contractual ServCell Phone Stipend 11/09

314742
314743
314744

70213
70186
70186

2009-11-04
2009-11-04
2009-11-04

KRISTE L BERGMAN
KEVIN CHAPTON
DENISE MCNELEY

General
General
General

Information
Technology
Library
Library

314745
314745
314746

70081
70081
70083

2009-11-04
2009-11-04
2009-11-04

WILLIAM NATION
WILLIAM NATION
JILLIAN SUBACH

General
General
General

314747

70212

2009-11-04

RAMONA BRYANT-PETTY CASH

General

314747

70212

2009-11-04

RAMONA BRYANT-PETTY CASH

General

314747

70212

2009-11-04

RAMONA BRYANT-PETTY CASH

General

Check listing

Library
Library
Library
Planning and
Development
Parks and
Recreation
Parks and
Recreation

Contractual ServMGOL431 Tuit Reimb


Contractual ServSR#00286585/WO#27315316

CV 08-23-S-BLW
Liability
Contractual ServOctober Mileage Reim. - MD

Contractual ServMM-ReimbCellPhn-KristyB=SEP09
Contractual ServHONORARIUM FOR DEMO
Contractual ServCELL PHONE STIPEND SEPT '09
REIMBURSE FOR STD
REFRESHMENTS
Personnel
REIMBURSE FOR STD SUPPLIES
Personnel
Contractual ServTRAVEL EXP REIMBURSEMENT
Contractual Serv4 SHELF UNITS
Personnel

SOFT DRINKS-AWARD LUNCH

Contractual ServSHELF BRACKETS

Invoice Amount
50.00
16.13
34.36

Check Total Amount


100.49
100.49
100.49

110209
Nov. 09 Cell Phone
Stipend

1,000.00

1,000.00

35.00

35.00

092909
27315316
R\ORLANDO\10/1010/15/09
r/fireacadmy
October Cellular 2009 RB
October Cellular 2009 KB
October Cellular 2009 AC

1,275.00
693.00

1,275.00
693.00

13.12
45.00

13.12
45.00

35.00

35.00

35.00

35.00

35.00

35.00

CV 08-23-S-BLW
October Mileage MD
Mileage Reimb.
October 09
November Cellular
2009 - TD
October Cellular 2009 WD
Liability & Risk Conf
NV - KF
Liability & Risk Conf
NV - LF
October Cellular 2009 RL
Liability & Risk Conf
NV - SM
October Cellular 2009 SR
November Cellular
2009 - DS
October Mileage
Reimb - CV
November Cellular
2009 - MaryW

252.50
13.20

252.50
13.20

80.85

115.85

35.00

115.85

35.00

35.00

409.00

409.00

409.00

409.00

35.00

35.00

409.00

409.00

65.00

65.00

35.00

35.00

16.50

16.50

35.00

35.00

35.00
100.00
60.00

35.00
100.00
60.00

125.74
252.40
53.00

378.14
378.14
53.00

236.37

236.37

236.37

236.37

236.37

236.37

BERGMAN,KReimbCellPhn=SEP09
10292009
092009
10112009
10112009
09302009
PETTY CASH
11/02/09
PETTY CASH
11/02/09
PETTY CASH
11/02/09

Page 10 of 34

Check listing

Check
Number

Group

Date

Payee

Fund

314747

70212

2009-11-04

RAMONA BRYANT-PETTY CASH

General

314747

70212

2009-11-04

RAMONA BRYANT-PETTY CASH

General

314747

70212

2009-11-04

RAMONA BRYANT-PETTY CASH

General

314747

70212

2009-11-04

RAMONA BRYANT-PETTY CASH

General

314747

70212

2009-11-04

RAMONA BRYANT-PETTY CASH

General

314747

70212

2009-11-04

RAMONA BRYANT-PETTY CASH

General

314747

70212

2009-11-04

RAMONA BRYANT-PETTY CASH

General

314747

70212

2009-11-04

RAMONA BRYANT-PETTY CASH

General

314747

70212

2009-11-04

RAMONA BRYANT-PETTY CASH

General

314748

70210

2009-11-04

DEBBIE COOK

General

314749

70222

2009-11-04

SARA CRAWFORD

General

314750

70222

2009-11-04

ROSEANNE DAILY

General

314751

70193

2009-11-04

PAULA EKINS

General

314752

70222

2009-11-04

EARL KILIAN

General

314753

70193

2009-11-04

EMILY KOVARIK

General

314753

70222

2009-11-04

EMILY KOVARIK

General

314754

70193

2009-11-04

CHRIS KRANZ

General

314755

70208

2009-11-04

DENNIS MATLOCK

General

314756

70238

2009-11-04

CORINNE ROBERTS PETTY CASH

General

314756

70238

2009-11-04

CORINNE ROBERTS PETTY CASH

General

314756

70238

2009-11-04

CORINNE ROBERTS PETTY CASH

General

314756

70238

2009-11-04

CORINNE ROBERTS PETTY CASH

General

314756

70238

2009-11-04

CORINNE ROBERTS PETTY CASH

General

314756

70238

2009-11-04

CORINNE ROBERTS PETTY CASH

General

314756

70238

2009-11-04

CORINNE ROBERTS PETTY CASH

General

314756

70238

2009-11-04

CORINNE ROBERTS PETTY CASH

General

314756

70238

2009-11-04

CORINNE ROBERTS PETTY CASH

General

314757

70240

2009-11-04

CORINNE ROBERTS

General

314757

70240

2009-11-04

CORINNE ROBERTS

General

314758

70230

2009-11-04

STEVE SWOYER

General

Check listing

Department
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Undefined - must
define
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

Supplies & Mate DUPLICATE KEYS


Contractual ServVACUUM CLEANER BAGS
Supplies & Mate HALLOWEEN SUPPLIES
Supplies & Mate HALLOWEEN SUPPLIES
Supplies & Mate HALLOWEEN TREATS
Supplies & Mate 3 STAFF FOR NIGHT GOLF
PUMPKINS FOR ADVENTURE
Supplies & Mate PROGRAM
"CAUGHT YOU BEING GREAT"
Supplies & Mate TREAT
Supplies & Mate HALLOWEEN TREATS
Contractual ServCELL SERVICE 10/8-11/7
Contractual ServSERVICE 9/21-10/20
Contractual ServBAGGAGE RECEIPT
Contractual ServCELL SERVICE 9/14-10/13
Contractual ServSERVICE 9/8-10/07
Contractual ServCERT #48079 CK#1321
Contractual ServSERVICE 10/20-11/19
Contractual Serv133 MI @ .55/MI
Contractual ServCELL SERVICE 9/21-10/20
OFFICE DEPOT ZRA CONF
Supplies & Mate SUPPLIES
Supplies & Mate HONKS RAINFOREST DECOR
ALBERTSONS GUEST
Supplies & Mate REFRESHMENTS
Supplies & Mate WINCO KITCHEN SUPPLIES
Supplies & Mate TARGET HALLOWEEN DECOR
Supplies & Mate WINCO KITCHEN SUPPLIES
Supplies & Mate WINCO GUEST REFRESHMENTS
Contractual ServWINCO BLEACH
Contractual ServSHORTAGE/OVERPAID
Contractual ServSERVICE 10/17-11/16
Contractual ServSERIVCE 9/17-10/16
Contractual ServCELL SERVICE 10/19-11/18

Invoice
PETTY CASH
11/02/09
PETTY CASH
11/02/09
PETTY CASH
11/02/09
PETTY CASH
11/02/09
PETTY CASH
11/02/09
PETTY CASH
11/02/09
PETTY CASH
11/02/09
PETTY CASH
11/02/09
PETTY CASH
11/02/09
OCT 09 CELL PHONE
STIPEND
OCT 09 CELL PHONE
STIPEND
NRPA CONF
EXPENSES
OCT 09 CELL PHONE
STIPEND
SEPT 09 CELL
PHONE STIPEND
REIMBURSE NCTRC
FEE
NOV 09 CELL PHONE
STIPEND
SEPT 09 MILEAGE
REIMBURSEMENT
OCT 09 CELL PHONE
STIPEND
ZOO PETTY CASH
10/30/09
ZOO PETTY CASH
10/30/09
ZOO PETTY CASH
10/30/09
ZOO PETTY CASH
10/30/09
ZOO PETTY CASH
10/30/09
ZOO PETTY CASH
10/30/09
ZOO PETTY CASH
10/30/09
ZOO PETTY CASH
10/30/09
ZOO PETTY CASH
10/30/09
NOV 09 CELL PHONE
STIPEND
OCT 09 CELL PHONE
STIPEND
NOV 09 CELL PHONE
STIPEND

Invoice Amount

Check Total Amount

236.37

236.37

236.37

236.37

236.37

236.37

236.37

236.37

236.37

236.37

236.37

236.37

236.37

236.37

236.37

236.37

236.37

236.37

35.00

35.00

46.41

46.41

10.00

10.00

35.00

35.00

50.00

50.00

80.00

115.00

35.00

115.00

73.15

73.15

35.00

35.00

254.50

254.50

254.50

254.50

254.50

254.50

254.50

254.50

254.50

254.50

254.50

254.50

254.50

254.50

254.50

254.50

254.50

254.50

35.00

70.00

35.00

70.00

35.00

35.00

Page 11 of 34

Check listing

Check
Number

Group

Date

314759

70210

2009-11-04

MIKE WOODWARD

314760

70158

2009-11-04

GARY CAMPBELL

General
Housing
Rehabilitation

314761

70225

2009-11-04

ROXANNA HAMES

Special Revenue

314761

70225

2009-11-04

ROXANNA HAMES

314762

70241

2009-11-04

TAMRA DODEL

Local Home
Housing
Rehabilitation

Department
Parks and
Recreation
Planning and
Development
Planning and
Development
Planning and
Development
Planning and
Development

Contractual ServCampbell Cell 10/19-11/18/09

Invoice
NOV 09 CELL PHONE
STIPEND
2085734499 10/1911/18/09

Contractual ServNWACDM Annual Conference

11/02/2009

57.75

57.75

Contractual ServNWACDM Annual Conference

11/02/2009
2083716783 9/1710/16/09
CELL REIMB 09 20 10 19 SERVI
44817
44818

57.75

57.75

35.00

35.00

314763
314764
314764

70172
70185
70185

2009-11-04
2009-11-04
2009-11-04

DENNIS FALCONER
G2 SECURE STAFF
G2 SECURE STAFF

City Shop
Airport
Airport

Aviation
Aviation
Aviation

35.00
3,854.82
1,719.80

35.00
5,574.62
5,574.62

314765
314766
314767

70213
70195
70195

2009-11-04
2009-11-04
2009-11-04

General
Airport
Airport

Information
Technology
Aviation
Asset or Liability

314768
314769

70259
70153

2009-11-04
2009-11-04

JASON LORENSEN
PATRICIA MILLER
BRYCE & STORMY WARD
ADA COUNTY PROSECUTING
ATTORNEY
PAT AVELLA

General
General

Police
Police

Contractual ServAR-ReimbCellPhn-JasonL-SEP09
Contractual ServPM Oct Cell Reimbursement
Lease Deposit Refund - Ward
Liability
LEGAL FEES FOR SEIZED
Contractual Serv PROPERTY
Contractual ServA-CRIMINAL INVEST 11/17-20 OK

35.00
35.00
100.00

35.00
35.00
100.00

166.50
732.32

166.50
732.32

314770

70171

2009-11-04

BOISE AREA CRIME STOPPERS

General

Police

Supplies & Mate TIPSOFT V5 ONLINE ANNUAL FEE

400.00

400.00

314771

70076

2009-11-04

BOISE POLICE DEPARTMENT

General

Asset or Liability

Liability

REDDING, ANDREW

CR-MD-2008-0018071

72.86

203.61

314771

70076

2009-11-04

BOISE POLICE DEPARTMENT

General

Asset or Liability

Liability

CHRISTENSEN, KIANNA

CR-MD-2009-0003142

46.75

203.61

314771

70076

2009-11-04

BOISE POLICE DEPARTMENT

General

Asset or Liability

Liability

RUDEBUSCH, KATRINA

CR-MD-2009-0006790

48.00

203.61

314771
314772
314773
314774
314775
314775
314775
314775

70076
70251
70171
70207
70176
70176
70176
70176

2009-11-04
2009-11-04
2009-11-04
2009-11-04
2009-11-04
2009-11-04
2009-11-04
2009-11-04

BOISE POLICE DEPARTMENT


JERMAINE GALLOWAY
STEVE MYERS
TERESA ROGERS
TONI SMITH
TONI SMITH
TONI SMITH
TONI SMITH

General
General
General
General
General
General
General
General

Asset or Liability
Police
Police
Police
Police
Police
Police
Police

GILMORE, LISA
Liability
Supplies & Mate 11/14 BSU PRTY PTRL CASH ADV
Contractual ServDRAWDOWN
Supplies & Mate MILEAGE REIMBURSEMENT
Supplies & Mate REIMB M NELSON-MILEAGE
Contractual ServREIMB L HIGHTOWER-TRAVEL
Supplies & Mate REIMB C TOWNE-MILEAGE
Supplies & Mate REIMB POST OFFICE-POST DUE

CR-MD-2009-0007347
BOISE POLICE
DRAWDOWN
BOISE POLICE
PETTY CASH
PETTY CASH
PETTY CASH
PETTY CASH

36.00
200.00
9,000.00
57.20
158.48
158.48
158.48
158.48

203.61
200.00
9,000.00
57.20
158.48
158.48
158.48
158.48

314775

70176

2009-11-04

TONI SMITH

General

Police

PETTY CASH

158.48

158.48

Police

Contractual ServREIMB R LOWERY-OVER VERIZON


REIMB J GALLOWAY-JUVENILE
Contractual Serv JUST

314775

70176

2009-11-04

TONI SMITH

General

PETTY CASH

158.48

158.48

314776

70252

2009-11-04

ROBERT TOFFELMIER

General

Contractual ServA-EXPLOSIVE COURSE 11/16-19 UT SALT LAKE CITY UT


0007003366 3rd Q
3rd Q2009 Unemployment
2009
Personnel

563.50

563.50

General

Police
Finance &
Administration

314777

70216

2009-11-04

IDAHO DEPARTMENT OF LABOR

74,964.41

74,964.41

314778

70076

2009-11-04

IDAHO STATE POLICE

General

Asset or Liability

Liability

CR-MD-2007-0008988

144.00

195.75

314778
314779
314780

70076
69989
70093

2009-11-04
2009-11-04
2009-11-04

IDAHO STATE POLICE


ADA COUNTY HIGHWAY DISTRICT
A&B LOCK & KEY

General
General
Sewer

51.75
22,492.00
195.00

195.75
22,492.00
195.00

2009-11-04

A&R DIST

General

SLONE, KEVIN
Liability
Impact Fee Reimbursement
Liability
Contractual ServDOOR REPAIRS
A&R EQUIPMENT AND APPAREL
ITEM
Asset

CR-MD-2009-0004324
1
35918

70222

0000051871

396.19

396.19

70222
70070
70070
70098

2009-11-04
2009-11-04
2009-11-04
2009-11-04

A&R DIST
ABC STAMP SIGNS & AWARDS
ABC STAMP SIGNS & AWARDS
ABC STAMP SIGNS & AWARDS

General
General
General
Sewer

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

314781
314781
314782
314782
314782

Supplies & Mate SHIPPING


Supplies & Mate NAME PLATES
Supplies & Mate NAME PLATES
Supplies & Mate SELF INKING STAMPS

0000051871
0397066
0397066
0397007

396.19
46.08
46.08
29.52

396.19
75.60
75.60
75.60

Check listing

Payee

Fund

Description

Account

Contractual ServCELL REIMB 09 20 - 10 19 SERVI


Contractual ServGate Gaurds 9/1-9/30
Contractual ServExit Lane Monitor 9/1-9/30

Contractual ServCELL SERVICE 10/24-11/23

Contractual ServDodel Cell-9/17-10/16/09

ASH, HEATHER

LORENSEN,JReimbCellPhn=SEP09
PMCellReimburse
LseDepRefund
BOISE POLICE
NORMAN OK
ANDERSON
SOFTWARE

Invoice Amount

Check Total Amount

35.00

35.00

45.00

45.00

Page 12 of 34

Check listing

Check
Number
314782

Group
70098

Date
2009-11-04

Payee
ABC STAMP SIGNS & AWARDS

Fund
Solid Waste

314783

70100

2009-11-04

ABM JANITORIAL NORTHWEST INC

General

314783

70100

2009-11-04

ABM JANITORIAL NORTHWEST INC

General

314783

70100

2009-11-04

ABM JANITORIAL NORTHWEST INC

General

314783

70100

2009-11-04

ABM JANITORIAL NORTHWEST INC

General

314783

70100

2009-11-04

ABM JANITORIAL NORTHWEST INC

General

314783

70100

2009-11-04

ABM JANITORIAL NORTHWEST INC

General

314783

70100

2009-11-04

ABM JANITORIAL NORTHWEST INC

General

314783

70100

2009-11-04

ABM JANITORIAL NORTHWEST INC

General

314783

70100

2009-11-04

ABM JANITORIAL NORTHWEST INC

General

314783
314783
314784
314785

70100
70100
70065
70207

2009-11-04
2009-11-04
2009-11-04
2009-11-04

ABM JANITORIAL NORTHWEST INC


ABM JANITORIAL NORTHWEST INC
ABM JANITORIAL NORTHWEST INC
ADA ANIMAL HOSPITAL

314786

70098

2009-11-04

314787

70076

314787

General
City Shop
City Shop
General

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

Invoice Amount
29.52

Check Total Amount


75.60

468646

1,842.35

1,842.35

468646

1,842.35

1,842.35

468646

1,842.35

1,842.35

Contractual ServJULIA DAVIS JANITORIAL SERVICE 468646


INFRASTRUCTURE(ANN
468646
Contractual Serv MORRISON) J

1,842.35

1,842.35

1,842.35

1,842.35

Contractual ServMORRIS HILL JANITORIAL SERVICE 468646

1,842.35

1,842.35

Contractual ServFORESTRY JANITORIAL SERVICES 468646

1,842.35

1,842.35

Contractual ServDESIGN JANITORIAL SERVICES


SHORELINE SHOP JANITORIAL
Contractual Serv SERV

468646

1,842.35

1,842.35

468646

1,842.35

1,842.35

Contractual ServCITY REC JANITORIAL SERVICES


Contractual ServEQ SHOP JANITORIAL SERVICES
Contractual ServABM 468686
Contractual ServK9 VET VISIT

468646
468646
468686
188148

1,842.35
1,842.35
201.12
49.28

1,842.35
1,842.35
201.12
49.28

ADA CLEAN SWEEP

Sewer

Public Works

Capital

LOCAKABLE SWR MANHOLE LIDS

1061

1,736.00

1,736.00

2009-11-04

ADA COUNTY

General

Asset or Liability

Liability

GIHLE, BRIAN

CR-IN-2008-0046495

397.12

426.62

70076

2009-11-04

ADA COUNTY

General

Asset or Liability

Liability

LAWRENCE, BRENON

CR-MD-2005-0013956

1.50

426.62

314787
314788

70076
70077

2009-11-04
2009-11-04

ADA COUNTY
ADA COUNTY BILLING SERVICES

General
Sewer

Asset or Liability
Public Works

HUEBNER, JENNY
Liability
Contractual ServTRASH

CR-MD-2009-0004862
408167

28.00
344.00

426.62
344.00

314789
314789
314789
314789

70111
70111
70207
70171

2009-11-04
2009-11-04
2009-11-04
2009-11-04

ADA COUNTY PARAMEDICS


ADA COUNTY PARAMEDICS
ADA COUNTY PARAMEDICS
ADA COUNTY PARAMEDICS
ADA COUNTY SHERIFF CIVIL
DIVISION

General
General
General
General

Police
Police
Police
Police

Contractual ServMANUEL BENAVIDES BLOOD DRAW


Contractual ServLISA HAMPTON BLOOD DRAW
Contractual ServRACHEL TAYLOR BLOOD DRAW
Contractual ServSTEVEN POLATIS BLOOD DRAW

EM09015853
EM09016026
EM09016095
EM09016162

210.00
210.00
210.00
210.00

840.00
840.00
840.00
840.00

314790

70206

2009-11-04

General

Contractual ServGarnishment CVSC200904029

CVSC200904029

55.00

55.00

General
Sewer
Solid Waste
Airport
General
General
General
General
General
General

3,015.00
89.50
373.88
439.91
300.00
300.00
300.00
300.00
300.00
300.00

3,015.00
89.50
373.88
439.91
300.00
300.00
300.00
300.00
300.00
300.00

General

Contractual ServAR-RSA Maintenance-FY10


Contractual ServPEST CONTROL - RANCH HOUSE
Supplies & Mate ENVIRONGUARD BANNER
Supplies & Mate Inflight Dry Ice
Contractual ServOFFICE MOVE
Contractual ServOFFICE MOVE
Contractual ServOFFICE MOVE
Contractual ServOFFICE MOVE
Contractual ServOFFICE MOVE
Contractual ServOFFICE MOVE
SECURITY FOR ZOO BOISE:
Contractual Serv OCTOBE

SO-039569
21896
14208
124558373
B407542
B407542
B407542
B407542
B407542
B407542

2009-11-04

ADVANCED SYSTEMS GROUP


ADVANTIX PEST CONTROL
AIM SIGN COMPANY INC
AIRGAS DRY ICE
AIR VAN MOVING GROUP
AIR VAN MOVING GROUP
AIR VAN MOVING GROUP
AIR VAN MOVING GROUP
AIR VAN MOVING GROUP
AIR VAN MOVING GROUP
ALLIED BARTON SECURITY
SERVICES

4179918

1,255.38

1,255.38

70045

2009-11-04

ALLIED ENVELOPE CO

General

314797

70045

2009-11-04

ALLIED ENVELOPE CO

General

314797

70045

2009-11-04

ALLIED ENVELOPE CO

General

Legal
Information
Technology
Public Works
Public Works
Aviation
Police
Police
Police
Police
Police
Police
Parks and
Recreation
Finance &
Administration
Finance &
Administration
Finance &
Administration

314791
314792
314793
314794
314795
314795
314795
314795
314795
314795

70221
70077
70098
70181
70073
70073
70073
70073
70073
70073

2009-11-04
2009-11-04
2009-11-04
2009-11-04
2009-11-04
2009-11-04
2009-11-04
2009-11-04
2009-11-04
2009-11-04

314796

70137

314797

Check listing

Description
Account
Supplies & Mate SELF INKING STAMPS

Invoice
0397007

Contractual ServADMIN JANITORIAL SERVICES


FOOTHILLS LEARNING CENTER
Contractual Serv JANI
Contractual ServEQ SHOP JANITORIAL SERVICES

Asset

93059 POLICE CRIME LAB

107105

72.64

956.16

Asset

100041 COLLECTIONS

107239

475.76

956.16

Asset

100041 COLLECTIONS

107240

407.76

956.16

Page 13 of 34

Check listing

Check
Number

Group

Date

314798

70118

2009-11-04

314798
314799
314799

70127
70093
70093

2009-11-04
2009-11-04
2009-11-04

Payee
ALLIED GENERAL FIRE & SECURITY,
INC
ALLIED GENERAL FIRE & SECURITY,
INC
ALLIED WASTE SERVICES #884
ALLIED WASTE SERVICES #884

314799

70223

2009-11-04

ALLIED WASTE SERVICES #884

Sewer
Sewer
Sewer
Boise City Trust
Fund

314800
314801

70222
70079

2009-11-04
2009-11-04

ALLOWAY LIGHTING
ALSCO

General
General

314802

70076

2009-11-04

General

314803

70095

2009-11-04

SALLAH ALTEMEMY
AMERICAN CLEANING SERVICE CO
INC

314804

70117

2009-11-04

AMERIGAS - TREASURE VALLEY

314805

70228

2009-11-04

TRAVIS L ANDERSON

314806

70228

2009-11-04

GERAD ANDREWS

General
Boise City Trust
Fund
Boise City Trust
Fund

314807

70028

2009-11-04

ANDYS SUPPLY INC

314808
314809
314809

70228
70051
70207

2009-11-04
2009-11-04
2009-11-04

KRISTI M ANTHONY
ANYTIME LOCK & KEY
ANYTIME LOCK & KEY

General
Boise City Trust
Fund
General
General

314810

70226

2009-11-04

ANYTIME LABOR-IDAHO LLC

General

314810

70226

2009-11-04

ANYTIME LABOR-IDAHO LLC

General

314810

70226

2009-11-04

314811

70227

2009-11-04

314811

70227

2009-11-04

ANYTIME LABOR-IDAHO LLC


APEX INTEGRATED SECURITY
SOLUTIONS
APEX INTEGRATED SECURITY
SOLUTIONS

314812

70097

2009-11-04

APPLETREE ANSWERING SERVICE

General

314812

70100

2009-11-04

APPLETREE ANSWERING SERVICE

314813
314814

70228
70065

2009-11-04
2009-11-04

KRISTEN R ARKO
ARTSIGN DESIGN

General
Boise City Trust
Fund
City Shop

314815
314816
314817

70137
70206
70070

2009-11-04
2009-11-04
2009-11-04

A TREE HOUSE
ATTORNEYS MESSENGER SVC
AUTOMATED OFFICE SYSTEMS

General
General
General

314818
314819

70204
70079

2009-11-04
2009-11-04

AUTOSORT INC
AVALON LANDSCAPES INC

General
General

314820
314821

70076
70236

2009-11-04
2009-11-04

MELINDA BAATENBURG
BAIRD OIL CO

General
General

314821

70028

2009-11-04

BAIRD OIL CO

General

314821
314821
314821

70028
70093
70093

2009-11-04
2009-11-04
2009-11-04

BAIRD OIL CO
BAIRD OIL CO
BAIRD OIL CO

General
Sewer
Sewer

Check listing

Fund

Department

Account

Sewer

Public Works

Contractual ServALARM MONITORING

10794

Public Works
Public Works
Public Works

Contractual ServALARM MONITORING


Contractual ServTRASH
Contractual ServTRASH

11038
0884-000320622
0884-000320623

Asset or Liability
Parks and
Recreation
Library

Liability

NOVEMBER 2009

Contractual ServLIGHTS
Contractual ServLAUNDRY SERVICE

609656
LBOI596866

Asset or Liability
Parks and
Recreation
Parks and
Recreation

Liability

Asset or Liability

Liability

552983/9297 W CALICO ST

Asset or Liability
Parks and
Recreation

Liability

170670/4701 PATTON PL

General

General

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

General
General

Description

Invoice

Invoice Amount

Check Total Amount

35.00

70.00

35.00
1,295.10
2,608.90

70.00
1,143,529.85
1,143,529.85

1,139,625.85

1,143,529.85

526.90
19.97

526.90
19.97

CR-MD-2006-0015823

23.00

23.00

Contractual ServWET & DRY MOPS, RAGS

120755

40.25

40.25

Supplies & Mate PROPANE FOR IDAHO ICE WORLD

0370-335811A

189.70

189.70

55298301

59.49

59.49

17067006

54.01

54.01

Contractual ServPARTS FOR STRIPER

5119578

7.64

7.64

546242/4959 W STATION LN #101


Liability
Supplies & Mate DUPLICATE RANGE KEYS
Supplies & Mate DBL SIDE DUPLS

54624204
0142913
0142914

26.78
11.25
31.50

26.78
42.75
42.75

MEYER, SHELLY

Personnel

STAFFING FOR PKG. SERVICES

41-12582

640.00

1,392.00

Personnel

STAFFING FOR PKG. SERVICES

41-12620

560.00

1,392.00

Personnel

STAFFING FOR PKG. SERVICES

41-12664

192.00

1,392.00

Public Works

Contractual ServFIRE MONITORING CH 9/09-9/10

00012867

330.00

660.00

Public Works
Parks and
Recreation
Parks and
Recreation

Contractual ServFIRE MONITORING CHW 8/09-8/10

00012868

330.00

660.00

Contractual ServSERVICE 10/15-11/14

091004363101

90.00

223.40

Contractual ServSERVICE 10/15-11/14

091004542101

133.40

223.40

Asset or Liability
Aviation
Parks and
Recreation
Legal
Police
Finance &
Administration
Library

135720/901 HOWE ST
Liability
Contractual ServARTSIGN 18432

13572004
18432

60.60
297.50

60.60
297.50

Contractual ServINTERIOR LANDSCAPE SERVICE


Contractual ServSvc on Catherine Fuller
Supplies & Mate TONER FOR COPIER/FAX

1045
CVSC2006-24339
17968

100.00
11.00
162.69

100.00
11.00
162.69

Supplies & Mate Bulk mailing for monthly colle


Contractual ServMAINTENANCE JUNE-SEPT

Oct bulk mailing pmt


0000954

8,000.00
1,200.00

8,000.00
1,200.00

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

HOLLENBECK, JACK
Liability
Supplies & Mate Fire Sta 11 fuel for FY 2010

CR-MD-2008-0005651
004498-0928801

142.32
193.15

142.32
7,936.28

Supplies & Mate HORTICULTURE FUEL

108424

789.64

7,936.28

Supplies & Mate SPECIAL SERVICES FUEL


Supplies & Mate BIODIESEL
Supplies & Mate UNLEADED

108432
107925
107926

575.61
889.19
1,459.95

7,936.28
7,936.28
7,936.28

Page 14 of 34

Check listing

Check
Number
314821
314821

Group
70077
70077

Date
2009-11-04
2009-11-04

Payee
BAIRD OIL CO
BAIRD OIL CO

Fund
Sewer
Sewer

Department
Public Works
Public Works

314822
314822
314822
314822
314822

70180
70180
70180
70180
70180

2009-11-04
2009-11-04
2009-11-04
2009-11-04
2009-11-04

BAKER & TAYLOR


BAKER & TAYLOR
BAKER & TAYLOR
BAKER & TAYLOR
BAKER & TAYLOR

General
General
General
General
General

314823

70079

2009-11-04

314823

70079

314823

Invoice
107982
107982

Library
Library
Library
Library
Library

Description
Account
Supplies & Mate UNLEADED
Supplies & Mate UNLEADED
CREDIT MEMO-LEGO BRICK
Supplies & Mate MASTER
Supplies & Mate SWEETHEART OF TO IF WE KISS
Supplies & Mate SWEETHEART OF TO IF WE KISS
Supplies & Mate SWEETHEART OF TO IF WE KISS
Supplies & Mate SWEETHEART OF TO IF WE KISS

0001946163
4009059899
4009059899
4009059899
4009059899

(30.08)
738.19
738.19
738.19
738.19

708.11
708.11
708.11
708.11
708.11

BAKER & TAYLOR ENTERTAINMENT General

Library

Supplies & Mate NAZARETH

W29518720

13.48

51.92

2009-11-04

BAKER & TAYLOR ENTERTAINMENT General

Library

Supplies & Mate TIME TO STAND

W29908170

11.03

51.92

70180

2009-11-04

BAKER & TAYLOR ENTERTAINMENT General

Library

Supplies & Mate SARABAH

W30140970

17.23

51.92

314823
314824
314824
314824

70180
70079
70079
70180

2009-11-04
2009-11-04
2009-11-04
2009-11-04

BAKER & TAYLOR ENTERTAINMENT


BALDWIN LOCK & KEY
BALDWIN LOCK & KEY
BALDWIN LOCK & KEY

General
General
General
General

Supplies & Mate KWANZA


Contractual ServCOMBO CARTRIDGES
Contractual ServKEYS
Contractual ServDUPLICATE KEYS

W30140971
125525
126920
126899

10.18
270.00
29.25
7.00

51.92
306.25
306.25
306.25

314825
314826
314827
314827

70037
70093
70079
70079

2009-11-04
2009-11-04
2009-11-04
2009-11-04

BARGREEN ELLINGSON
BATTERIES PLUS-117
BBC AUDIOBOOKS AMERICA
BBC AUDIOBOOKS AMERICA

General
Sewer
General
General

Library
Library
Library
Library
Parks and
Recreation
Public Works
Library
Library

Supplies & Mate HALF SIZE PAN


Supplies & Mate AA BATTERIES
Supplies & Mate 36 TITLES
Supplies & Mate 36 TITLES

3896574
103428
3174
3174

33.08
53.76
2,400.00
2,400.00

33.08
53.76
2,400.00
2,400.00

314828
314829
314829
314829

70076
70051
70111
70051

2009-11-04
2009-11-04
2009-11-04
2009-11-04

General
General
General
General

Asset or Liability
Police
Police
Police

LANG, JEREMY
Liability
Contractual ServBPD 652 REPAIRS
Contractual ServBPD 284 M/C REPAIRS
Contractual ServBPD MC REPAIRS

CR-MD-2006-0015399
6028733
6028761
6028765

21.00
301.43
250.53
86.47

21.00
638.43
638.43
638.43

314830

70181

2009-11-04

Airport

Aviation

Supplies & Mate Inflight Supplies

8368710

139.58

308.25

314830

70181

2009-11-04

ROBERT BERMEISTER
BIG TWIN BMW
BIG TWIN BMW
BIG TWIN BMW
BLUE LINE FOODSERVICE
DISTRIBUTION
BLUE LINE FOODSERVICE
DISTRIBUTION

Airport

Aviation

8389910

168.67

308.25

314831

69951

2009-11-04

BOISE ART MUSEUM

Capital Projects

4,700.00

4,700.00

314832
314833

70175
70065

2009-11-04
2009-11-04

Contractual ServConstruction of Detox Facility


Contractual ServBOE 775181

6
775181

192,110.08
11.88

192,110.08
11.88

314834

70239

2009-11-04

BOISE CITY-ADA COUNTY HOUSING Special Revenue


BOISE OFFICE EQUIPMENT
City Shop
BOISE REFRIGERATION SERVICE
CO
General

Public Works
Planning and
Development
Aviation
Parks and
Recreation

Supplies & Mate Inflight Supplies


ROOF REPAIR REVENUE LOSS
REIMB
Capital

Contractual ServPREVENTATIVE MAINT

95327

180.00

180.00

314835
314836

70127
70077

2009-11-04
2009-11-04

BOISE SHORTLOAD CONCRETE, INC Sewer


BOISE SPRING WORKS INC
Sewer

Contractual ServAERATION BASIN #1


Contractual ServU-BOLTS WISHEK DISC

3133
24625

255.00
116.20

255.00
116.20

314837

70028

2009-11-04

General

Supplies & Mate COFFEE BEAN TREE PLAQUE

10/13/09 PLAQUE

25.00

25.00

314838

70077

2009-11-04

Sewer

Public Works

Contractual ServWORK GLOVES

5816145

180.00

180.00

314838
314839
314839
314840

70077
70092
70092
70092

2009-11-04
2009-11-04
2009-11-04
2009-11-04

Sewer
General
General
General

Public Works
Fire
Fire
Fire

Contractual ServWORK GLOVES


Supplies & Mate medical supplies
Supplies & Mate medical supplies
Supplies & Mate airway latex

5816145
87099817
87099817
87100146

180.00
1,041.63
1,041.63
51.90

180.00
1,041.63
1,041.63
51.90

314841
314842

69994
70187

2009-11-04
2009-11-04

BOISE VALLEY MONUMENT CO


BONNEVILLE INDUSTRIAL SUPPLY
CO
BONNEVILLE INDUSTRIAL SUPPLY
CO
BOUND TREE MEDICAL LLC
BOUND TREE MEDICAL LLC
BOUND TREE MEDICAL LLC
BOWN CROSSING OWNERS ASSOC.,
INC
BOYD GROUP INTERNATIONAL

Public Works
Public Works
Parks and
Recreation

General
Airport

825.24
2,200.00

825.24
2,200.00

70208

2009-11-04

Capital Projects

Contractual Serv2009 QTR ASSOCIATION DUES


Contractual ServDelta Market Data 10/14/09
DEVELOPMENT AGREEMENT #3
FOR M
Capital

10152009
20091014-351

314843

Library
Aviation
Parks and
Recreation

167,322.87

167,322.87

314844

70236

2009-11-04

Capital Projects

Fire

Capital

6,834.49

6,834.49

Check listing

BRIGHTON CORPORATION
BROWN & CALDWELL
CONSULTANTS

Air Quality testing for exhaus

09302009

3 BARBER STATION
54111922

Invoice Amount
4,028.74
4,028.74

Check Total Amount


7,936.28
7,936.28

Page 15 of 34

Check listing

Check
Number

Group

Date

Payee

Fund

Department

Account

Description

Asset or Liability
Aviation

THOMPSON, JENNIFER
Liability
Contractual ServIvory Banquet linen

Asset or Liability

Liability

314845
314846

70076
70187

2009-11-04
2009-11-04

JESSE BROWN
BROWN RENTAL

314847

70228

2009-11-04

ASHLEY BYRNE

General
Airport
Boise City Trust
Fund

314848
314849
314849

70076
70077
70077

2009-11-04
2009-11-04
2009-11-04

BOBBI BUNNELL
BURKS TRACTOR COMPANY
BURKS TRACTOR COMPANY

General
Sewer
Sewer

Asset or Liability
Public Works
Public Works

314850

70077

2009-11-04

BURKS TRACTOR

Sewer

Public Works

VELA, DESIREE
Liability
Contractual ServYOKE RETURN
Contractual ServMX270 REPAIRS
RENTAL OF TWO TRACTORS TO
Contractual Serv OPER

314851

70076

2009-11-04

TARA BYBEE

General

Asset or Liability

Liability

ENGELHARDT, JESSICA

314851
314852
314852

70076
70127
70127

2009-11-04
2009-11-04
2009-11-04

TARA BYBEE
C&A PAVING COMPANY
C&A PAVING COMPANY

General
Sewer
Sewer

Asset or Liability
Public Works
Public Works

314853
314854
314855
314856

70077
70077
70180
70181

2009-11-04
2009-11-04
2009-11-04
2009-11-04

CAMPBELL TRACTOR & IMPLEMENT


CANYON HONDA
CAPTAIN COMICS, INC.
CAREER UNIFORMS

Sewer
Sewer
General
Airport

314857

70247

2009-11-04

CARPENTER SCREEN PRINTING INC General

314858
314859
314860

70079
70248
70092

2009-11-04
2009-11-04
2009-11-04

CARRIER CORP
CARTRIDGE CONNECTION
CASH & CARRY NO 43

General
General
General

314861

70020

2009-11-04

CASH & CARRY UNITED GROCERS

General

314861

70020

2009-11-04

CASH & CARRY UNITED GROCERS

General

314861

70020

2009-11-04

CASH & CARRY UNITED GROCERS

General

314861

70117

2009-11-04

CASH & CARRY UNITED GROCERS

General

314861

70193

2009-11-04

General

314862
314863
314863
314863
314863
314863

70118
70207
70079
70079
70080
70080

2009-11-04
2009-11-04
2009-11-04
2009-11-04
2009-11-04
2009-11-04

CASH & CARRY UNITED GROCERS


CATE BOISE EQUIPMENT RENTAL &
SALES, LLC
CDW GOVERNMENT INC
CDW GOVERNMENT INC
CDW GOVERNMENT INC
CDW GOVERNMENT INC
CDW GOVERNMENT INC

314863
314863

70229
70127

2009-11-04
2009-11-04

General
Sewer

314864
314865

70058
70155

2009-11-04
2009-11-04

CDW GOVERNMENT INC


CDW GOVERNMENT INC
CENTRAL RIM NEIGHBORHOOD
ASSOCIATION
CH2M HILL

Sewer
General
General
General
General
General

Capital Projects
Capital Projects

Invoice Amount

Check Total Amount

CR-MD-2007-0015595
OL273564

98.00
28.05

98.00
28.05

54674004

70.21

70.21

153.00
(372.48)
414.98

153.00
42.50
42.50

CR-MD-2007-0017294
NC04716
NW21800
N1712

2,400.00

2,400.00

CR-MD-2009-0003301

104.50

142.00

ENGLEHARDT, JESSICA
Liability
Contractual ServSSL 110E-6L
Contractual ServSSL 111A-1R

CR-MD-2009-0003301
W09141
W09142

37.50
385.25
488.75

142.00
874.00
874.00

Public Works
Public Works
Library
Aviation
Finance &
Administration

Contractual ServACTIVATION RECEIVER


Contractual ServATV PULL STARTERS
Supplies & Mate THE SWORD TO BLOOD + WATER
Supplies & Mate Uniforms for Inflight

N 63311
1234424
B20091022CC
139350

800.00
379.92
40.57
55.95

800.00
379.92
40.57
55.95

66550

341.70

341.70

Library
Mayor & Council
Fire
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation

Contractual ServREPAIR LOCKOUT UNIT, FAN,WIRIN B001991633


48206
Supplies & Mate toner - HP laserjet P 2055
111831
Contractual Servrestock rehab van/several fire

1,668.66
59.00
199.78

1,668.66
59.00
199.78

111361

92.07

227.16

111361

92.07

227.16

111669

9.61

227.16

112319

72.98

227.16

113708

52.50

227.16

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

Contractual ServSHUTTLE VALVE


Supplies & Mate HP COLORLJ 4600N TRANSFR KIT
Supplies & Mate MISC. COMPUTER EQUIPMENT
Supplies & Mate CABLE TIES
Supplies & Mate COMPUTER EQUIPMENT
Supplies & Mate COMPUTER EQUIP.-EPSON HUB

B65986
QPN2137
QLK9187
QMP1888
QMV5693
QND5162

798.21
193.85
1,516.97
116.09
108.33
1,056.89

798.21
3,155.63
3,155.63
3,155.63
3,155.63
3,155.63

Supplies & Mate UPS FOR PAYROLL PC


Supplies & Mate POWER ADAPTER FOR LAPTOP

QLV4739
QND5961

135.45
28.05

3,155.63
3,155.63

4,800.00
23,138.76

4,800.00
23,138.76

STREETCAR DISCUSSION
Contractual Serv TRANSCRIP

STREETCAR
DISCUSSION
TRANSCRIP

35.00

35.00

Contractual ServDR Committee Dinners

17762

54.55

54.55

Contractual ServTOWELS MATS APRONS

610278176

59.87

59.87

Liability

CR-IN-2007-0016810

48.00

1,169.58

314866

70169

2009-11-04

SEBRINA M CHEVALIER

General

314867

70058

2009-11-04

CHICAGO CONNECTION

General

314868

70039

2009-11-04

CINTAS

General

Finance &
Administration
Planning and
Development
Parks and
Recreation

314869

70076

2009-11-04

CITY OF MERIDIAN

General

Asset or Liability

Check listing

546740/6888 N CASA REAL PL

Invoice

Asset

100192 C A T C H

Supplies & Mate BOWLS


MISC RESALE ITEMS FOR WSGC
Supplies & Mate CON
MISC RESALE ITEMS FOR WSGC
Supplies & Mate CON
MISC RESALE ITEMS FOR WSGC
Supplies & Mate CON
MISC RESALE ITEMS FOR WSGC
Supplies & Mate CON

Capital
Capital

Neigh Grant Reimbursement


GBP030 Amendment 03

WILKISON, KEVIN

1
3720708.F1

Page 16 of 34

Check listing

Check
Number

Group

Date

Payee

Fund

Department

Account

Description

Invoice

Invoice Amount

Check Total Amount

314869

70076

2009-11-04

CITY OF MERIDIAN

General

Asset or Liability

Liability

SINGLETON, RICHELLE

CR-IN-2008-0038378

48.00

1,169.58

314869

70076

2009-11-04

CITY OF MERIDIAN

General

Asset or Liability

Liability

TAYLOR, TERRI

CR-IN-2008-0057213

28.00

1,169.58

314869

70076

2009-11-04

CITY OF MERIDIAN

General

Asset or Liability

Liability

CARRILLO, ANTONIO

CR-IN-2009-0012574

128.00

1,169.58

314869

70076

2009-11-04

CITY OF MERIDIAN

General

Asset or Liability

Liability

PENNELL, ALLEN

CR-MD-2005-0009814

8.00

1,169.58

314869

70076

2009-11-04

CITY OF MERIDIAN

General

Asset or Liability

Liability

POWELL, CORY

CR-MD-2007-0004629

101.87

1,169.58

314869

70076

2009-11-04

CITY OF MERIDIAN

General

Asset or Liability

Liability

GONZALEZ, GERARDO

CR-MD-2007-0014378

298.10

1,169.58

314869

70076

2009-11-04

CITY OF MERIDIAN

General

Asset or Liability

Liability

OLSON, DAVID

CR-MD-2007-0017416

61.00

1,169.58

314869

70076

2009-11-04

CITY OF MERIDIAN

General

Asset or Liability

Liability

POPE, JOSHUA

CR-MD-2008-0011902

23.00

1,169.58

314869

70076

2009-11-04

CITY OF MERIDIAN

General

Asset or Liability

Liability

BUCK, RYAN

CR-MD-2008-0016848

39.90

1,169.58

314869

70076

2009-11-04

CITY OF MERIDIAN

General

Asset or Liability

Liability

HERCEG, JOYCE

CR-MD-2008-0019607

48.00

1,169.58

314869
314869

70076
70076

2009-11-04
2009-11-04

CITY OF MERIDIAN
CITY OF MERIDIAN

General
General

Asset or Liability
Asset or Liability

Liability
Liability

JONES, JORDAN
GODWIN, ASHLEY

CR-MD-2008-0021061
CR-MD-2008-21568

135.71
56.00

1,169.58
1,169.58

314869

70076

2009-11-04

CITY OF MERIDIAN

General

Asset or Liability

Liability

WILKINSON, KYLE

CR-MD-2009-0004509

48.00

1,169.58

314869

70076

2009-11-04

General

MORAN, JAMES

CR-MD-2009-0009409

98.00

1,169.58

70261

2009-11-04

General

Asset or Liability
Planning and
Development

Liability

314871

CITY OF MERIDIAN
CLARION ASSOCIATE OF
COLORADO

6,797.51

6,797.51

314872

70076

2009-11-04

CLEMENTS CONCRETE CO

General

139.00

139.00

314873

70100

2009-11-04

CLOVERDALE NURSERY

General

314873

70097

2009-11-04

CLOVERDALE NURSERY

General

314873

70139

2009-11-04

CLOVERDALE NURSERY

General

314873

70100

2009-11-04

CLOVERDALE NURSERY

LM Cunningham

314874

69994

2009-11-04

314874
314875
314876

69994
70112
70080

2009-11-04
2009-11-04
2009-11-04

314877

70228

2009-11-04

314878

70058

2009-11-04

314879

70137

2009-11-04

COP SHOP ETC


JOE GUIDO @ COTTONWOOD
CROSSING FARM

314880
314881
314882
314882
314882
314882
314882
314882

70228
70154
70033
70034
70033
70034
70068
70068

2009-11-04
2009-11-04
2009-11-04
2009-11-04
2009-11-04
2009-11-04
2009-11-04
2009-11-04

DOUGLAS CRAPO
CSHQA ARCHITECTS PLANNERS
CSK AUTO INC
CSK AUTO INC
CSK AUTO INC
CSK AUTO INC
CSK AUTO INC
CSK AUTO INC

Check listing

Contractual ServPhase III Code Updates

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

Liability

COLLISTER SHOPPING CENTER LLC General


COLLISTER SHOPPING CENTER LLC General
COLUMBIA ELECTRIC SUPPLY
Airport
COMMERCIAL GLASS, INC
General
Boise City Trust
PAUL W CONROW
Fund
General
General
Boise City Trust
Fund
Airport
City Shop
City Shop
City Shop
City Shop
City Shop
City Shop

STRAUSE, KATHY

426
CR-IN-2003-0062149

Contractual ServSOD FOR REPAIRS

202450

23.27

1,078.77

Contractual ServSOD

202407

89.50

1,078.77

Contractual ServSOD

137348

716.00

1,078.77

Supplies & Mate TOPSOIL

137319

250.00

1,078.77

Library

Contractual ServCommon area expenses

COLLISTER

9,773.41

9,773.41

Library
Aviation
Library

Contractual ServOctober 1, 2009-February 29, 2


Contractual ServUpgrade Kit
Contractual ServHANDICAP ACCESS PUSH PLATE

COLLISTER
0755-578887
16974

9,773.41
208.65
164.95

9,773.41
208.65
164.95

Asset or Liability
Planning and
Development
Parks and
Recreation

Liability

56948602

48.43

48.43

Supplies & Mate Coat - Carol Montgomery

OE00088898

50.00

50.00

Supplies & Mate DELIVERED HAY

35701

597.50

597.50

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

Liability
Capital
Asset
Asset
Asset
Asset
Asset
Asset

75.00
3,070.00
277.41
131.50
183.88
19.37
21.67
3.91

75.00
3,070.00
2,124.42
2,124.42
2,124.42
2,124.42
2,124.42
2,124.42

569486/2115 S AMY AVE

082660/521 S 14TH ST
rental car imp thru 9/19/09
CSK 133101277934
CSK 133101277963
CSK 133101277965
CSK 133101277985
CSK 133101278163
CSK 133101278351

08266009
0021694
133101277934
133101277963
133101277965
133101277985
133101278163
133101278351

Page 17 of 34

Check listing

Check
Number
314882
314882
314882
314882
314882
314882
314882
314882
314882
314882
314882
314882
314883

Group
70068
70068
70068
70071
70071
70068
70071
70197
70196
70179
70033
70071
70244

Date
2009-11-04
2009-11-04
2009-11-04
2009-11-04
2009-11-04
2009-11-04
2009-11-04
2009-11-04
2009-11-04
2009-11-04
2009-11-04
2009-11-04
2009-11-04

Payee
CSK AUTO INC
CSK AUTO INC
CSK AUTO INC
CSK AUTO INC
CSK AUTO INC
CSK AUTO INC
CSK AUTO INC
CSK AUTO INC
CSK AUTO INC
CSK AUTO INC
CSK AUTO INC
CSK AUTO INC
CULLIGAN OF SW IDAHO

Fund
City Shop
City Shop
City Shop
City Shop
City Shop
City Shop
City Shop
City Shop
City Shop
City Shop
City Shop
City Shop
General

Department
Asset or Liability
Asset or Liability
Asset or Liability
Asset or Liability
Asset or Liability
Asset or Liability
Asset or Liability
Asset or Liability
Asset or Liability
Aviation
Aviation
Aviation
Arts Commission

Description
Account
CSK 133101278379
Asset
CSK 133101278386
Asset
CSK 133101278486
Asset
CSK 133101278532
Asset
CSK 133101278620
Asset
CSK 133101278660
Asset
CSK 133101278729
Asset
CSK 133101282028
Asset
CSK 133101282053
Asset
Contractual ServCSK 133101277957
Contractual ServCSK 133101278136
Supplies & Mate CSK 133101278451
Contractual Servpub art maint

Invoice
133101278379
133101278386
133101278486
133101278532
133101278620
133101278660
133101278729
133101282028
133101282053
133101277957
133101278136
133101278451
170136

314884
314885
314886
314886

70171
70077
70077
70127

2009-11-04
2009-11-04
2009-11-04
2009-11-04

CUSTOM RECORDING & SOUND INC


DAIRY ONE
DALES SERVICE INC
DALES SERVICE INC

Police
Public Works
Public Works
Public Works

Supplies & Mate TAIYO YUDEN 80 MIN/700MB


Contractual ServSAMPLING/TESTING
Contractual ServBREAKAWAY VALVE
Contractual ServCALIBRATE FUEL TANKS

29-32344
0954189
25145
25080

156.00
838.00
212.92
130.41

156.00
838.00
343.33
343.33

314887
314888
314889

70228
70174
70063

2009-11-04
2009-11-04
2009-11-04

RICK G DAY
DELTA GLOVES
DENNIS DILLON AUTO PARK &

General
Sewer
Sewer
Sewer
Boise City Trust
Fund
General
City Shop

Asset or Liability
Police
Asset or Liability

450668/4986 N KNOLLWOOD AVE


Liability
Supplies & Mate BLACK MAGIC NITREX GLOVES
DENNIS DILLON 20878
Asset

45066801
INV110366
20878

100.63
235.20
401.74

100.63
235.20
401.74

314890

70076

2009-11-04

RITA DESJARLAIS

General

Asset or Liability

Liability

CR-MD-2007-0017663

18.00

18.00

314891
314892

70076
70244

2009-11-04
2009-11-04

LAUREN DETHORNE
DIAMOND RENTAL

General
General

Asset or Liability
Arts Commission

AGE, EVELINA
Liability
Contractual Servrisers for Fall Fire

CR-IN-2008-0047714
861698

78.00
341.88

78.00
341.88

314893
314894
314894

70173
70183
70183

2009-11-04
2009-11-04
2009-11-04

DILLABAUGH'S FLOORING AMERICA Capital Projects


DISTRIBUTION VIDEO & AUDIO INC General
DISTRIBUTION VIDEO & AUDIO INC General

20,978.00
63.00
63.00

20,978.00
63.00
63.00

70146

2009-11-04

DLT SOLUTIONS INC

3320993A

2,831.12

2,831.12

314896

70228

2009-11-04

DINAE H DONALD

Asset or Liability

Liability

340160/301 RUBY ST

34016006

90.00

90.00

314896

70228

2009-11-04

DINAE H DONALD

340160/301 RUBY ST

34016006

90.00

90.00

70158

2009-11-04

DSF ROOFING

Loans

3,510.00

3,510.00

70193

2009-11-04

EASTON BELL SPORTS INC

General

Massarand Rehab-Final
EASTON PRODUCTS FOR RESALE
INC

1953 Parkside Dr

314898

92104582

143.66

143.66

314898
314899
314899

70193
70183
70183

2009-11-04
2009-11-04
2009-11-04

EASTON BELL SPORTS INC


EBSCO SUBSCRIPTION SERVICES
EBSCO SUBSCRIPTION SERVICES

92104582
0434899
0435189

143.66
995.00
28.42

143.66
1,023.42
1,023.42

314900
314901
314901

70228
70154
70154

2009-11-04
2009-11-04
2009-11-04

44229203
2
3

60.51
4,242.88
16,541.66

60.51
20,784.54
20,784.54

314902
314903

70037
70144

2009-11-04
2009-11-04

ALLISSA EDWARDS
EKC INCORPORATED
EKC INCORPORATED
ELECTRICAL WHOLESALE SUPPLY
CO
EMERALD LAWNS INC

General
General
General
Boise City Trust
Fund
Airport
Airport

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

Liability

314897

General
Boise City Trust
Fund
Boise City Trust
Fund
Housing
Rehabilitation

Replacement of carpet and viny


Capital
Supplies & Mate ROCKY SAGA
Supplies & Mate ROCKY SAGA
ANNUAL RENEWAL SOFTWAREContractual Serv SUBSCR

CG907871
INV-19830
INV-19830

314895

Fire
Library
Library
Parks and
Recreation

85.68
160.00

85.68
160.00

314904

70076

2009-11-04

89.50

89.50

314905

70171

314906
314906

Asset

TORGENSEN, AMANDA

Supplies & Mate SHIPPING


Contractual Serv1 YR SUBSCRIPTION SERVICES
Supplies & Mate 1 YR SUBSCRIPTION SERVICE

Check Total Amount


2,124.42
2,124.42
2,124.42
2,124.42
2,124.42
2,124.42
2,124.42
2,124.42
2,124.42
2,124.42
2,124.42
2,124.42
183.00

General
General

Asset or Liability
Aviation
Aviation
Parks and
Recreation
Fire

Contractual ServFIXTURE
Contractual Servlawn care

S2957263.001
102358

HEATHER ESTRADA

General

Asset or Liability

Liability

CR-MD-2008-0018459

2009-11-04

EVIDENT

General

49913A

168.00

168.00

70261

2009-11-04

FALCON PROPERTY MAINTENANCE General

Contractual ServNuisance Abatement/Property Cl

1039

180.00

659.00

70261

2009-11-04

FALCON PROPERTY MAINTENANCE General

Police
Planning and
Development
Planning and
Development

FLICKER, CYNTHIA
NYLON ARSON EVIDENCE
Supplies & Mate COLLECTN

Contractual ServNuisance Abatement/Property Cl

1040

479.00

659.00

Check listing

Liability
Capital
Capital

442292/1446 E PINERIDGE DR
SRE bldg thru 8/31/09
SRE bldg thru 9/30/09

Invoice Amount
20.56
488.00
13.26
11.77
247.02
345.06
3.91
(31.21)
(90.63)
445.00
9.98
23.96
183.00

Page 18 of 34

Check listing

Check
Number

Group

Date

314907

70076

2009-11-04

Payee
Fund
FARM BUREAU MUTUAL INSURANCE
CO OF IDAHO
General

314908
314909
314909
314909
314909

70076
70144
70144
70207
70171

2009-11-04
2009-11-04
2009-11-04
2009-11-04
2009-11-04

FARM BUREAU MUTUAL INS CO


FEDEX
FEDEX
FEDEX
FEDEX

General
General
General
General
General

314909
314910
314911
314912

70239
70187
70093
70113

2009-11-04
2009-11-04
2009-11-04
2009-11-04

314913

70158

2009-11-04

314913
314914

70158
70080

2009-11-04
2009-11-04

FEDEX
FEDEX
FERGUSON ENTERPRISES INC
FERGUSON ENTERPRISES, INC
FIDELITY NATIONAL TITLE
COMPANY
FIDELITY NATIONAL TITLE
COMPANY
FIRE SENTRY SYSTEMS INC

General
Airport
Sewer
Airport
Housing
Rehabilitation
Housing
Rehabilitation
General

314915
314916
314917

70117
70183
70127

2009-11-04
2009-11-04
2009-11-04

FISHERS VACUUM VILLA


General
FLETCHER FARR AYOTTE, INC.
Capital Projects
FLUID CONNECTOR PRODUCTS INC Sewer

314918

70215

2009-11-04

FLUSHOT4YOU

314919

70228

2009-11-04

FNMA

314920
314921
314921
314922

70039
70080
70080
70080

2009-11-04
2009-11-04
2009-11-04
2009-11-04

FOOD SERVICES OF AMERICA


FULL CAST AUDIO
FULL CAST AUDIO
GALE

314923

70228

2009-11-04

ALVARO GARRIDO

314923
314924
314924

70228
70093
70093

2009-11-04
2009-11-04
2009-11-04

ALVARO GARRIDO
GEM STATE ELECTRIC
GEM STATE ELECTRIC

General
General
General
General
Boise City Trust
Fund
Boise City Trust
Fund
Sewer
Sewer

314925

70133

2009-11-04

GEM STATE PAPER & SUPPLY CO

General

314925

70133

2009-11-04

GEM STATE PAPER & SUPPLY CO

General

314925

70039

2009-11-04

GEM STATE PAPER & SUPPLY CO

General

314925

70039

2009-11-04

GEM STATE PAPER & SUPPLY CO

General

314925

70095

2009-11-04

GEM STATE PAPER & SUPPLY CO

General

314925
314925
314925
314925
314925
314925
314925
314925
314926

70095
70121
70121
70121
70127
70127
70127
70093
70127

2009-11-04
2009-11-04
2009-11-04
2009-11-04
2009-11-04
2009-11-04
2009-11-04
2009-11-04
2009-11-04

GEM STATE PAPER & SUPPLY CO


GEM STATE PAPER & SUPPLY CO
GEM STATE PAPER & SUPPLY CO
GEM STATE PAPER & SUPPLY CO
GEM STATE PAPER & SUPPLY CO
GEM STATE PAPER & SUPPLY CO
GEM STATE PAPER & SUPPLY CO
GEM STATE PAPER & SUPPLY CO
GENERAL FIRE INC

314927
314928

70076
70123

2009-11-04
2009-11-04

COURTNEY GLICK
GRAINGER - DEPT 861480861

Check listing

Health Trust
Boise City Trust
Fund

Department

Account

Description

Invoice

Asset or Liability

Liability

MASON, BROOKE

CR-MD-2009-0008901

25.50

25.50

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

GALEANO, ANTONIO
Liability
Supplies & Mate package mailing
Supplies & Mate package mailing
Supplies & Mate SHIPPING CHGS
Supplies & Mate SHIPPING CHGS

CR-MD-2007-0009389
937430083
937442139
9-381-15415
9-373-24945

28.00
61.75
21.42
29.29
66.87

28.00
351.87
351.87
351.87
351.87

Supplies & Mate SHIPMENTS IN/OUT


Supplies & Mate Shipping Charges
Contractual ServHOSE & PIPE DOPE
Contractual ServVent for maintenance

9-373-78177
9-374-36201
0168778
0168891

172.54
638.84
32.06
189.96

351.87
638.84
32.06
189.96

5503

144.50

164.00

McAdams Rehab-Recording
Loans
Contractual ServQTRLY TESTING

5563
2007

19.50
175.00

164.00
175.00

Supplies & Mate VACUUM BAGS


CO#4 ADDITIONAL TRIP TO BOISE
Capital
Contractual ServTRAILER, TV

074254
5873
D170613

12.00
1,012.97
8.60

12.00
1,012.97
8.60

Contractual Serv925 Flu Shots 10/09

102009

16,650.00

16,650.00

452780/12075 W DICKENS DR
MEAT ENTREES AND MUNCHING
Supplies & Mate SNAC
Supplies & Mate REPLACEMENT CD
Supplies & Mate REPLACEMENT CD
Supplies & Mate PERFECT PIECE TO ON A WHIM

45278007

36.72

36.72

1307574
10301
10301
16497399

390.76
34.75
34.75
70.40

390.76
34.75
34.75
70.40

Loans

Sherman Rehab-Recordng/Title

Invoice Amount

Check Total Amount

Asset or Liability
Parks and
Recreation
Library
Library
Library

Liability

Asset or Liability

Liability

549442/11764 W AZURE DR

54944205

175.88

175.88

549442/11764 W AZURE DR
Liability
Contractual ServAERATION BASIN #3
Contractual ServAERATION BASIN #3

54944205
108015
108042

175.88
1,152.45
1,396.68

175.88
2,549.13
2,549.13

Contractual ServPAPER TOWELS

410105-00

52.10

4,450.69

Contractual ServPAPER TOWELS, MOPS & HANDLES 411056-00

191.75

4,450.69

Supplies & Mate PLATES, CUPS, LIDS

410467-00

204.67

4,450.69

Contractual ServPAPER TOWELS


PAPER AND CLEANING SUPPLIES
Contractual Serv IN
PAPER AND CLEANING SUPPLIES
Contractual Serv IN
Contractual ServCustodial Supplies
Contractual ServCustodial Supplies
Contractual ServCustodial Supplies
Supplies & Mate CLEANING SUPPLIES
Contractual ServCLEANING SUPPLIES
Contractual ServJANITORIAL SUPPLIES
Contractual ServADMIN SUPPLIES
Contractual ServFIRE EXT. ANNUAL MAINT.

410467-00

204.67

4,450.69

407852-00

210.52

4,450.69

General
Airport
Airport
Airport
Sewer
Sewer
Sewer
Sewer
Sewer

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

410824-00
409782-00
409834-00
410466-00
410715-00
410715-00
410718-00
410444-00
64737

136.96
3,386.82
32.28
57.03
51.24
51.24
59.27
68.05
703.50

4,450.69
4,450.69
4,450.69
4,450.69
4,450.69
4,450.69
4,450.69
4,450.69
703.50

General
Airport

Asset or Liability
Aviation

LANCASTER, PENNY
Liability
Contractual ServHand Sanitizer Wipes

CR-IN-2006-0050050
9097073796

46.00
45.64

46.00
1,177.85

Page 19 of 34

Check listing

Check
Number
314928
314928
314928
314928
314928
314928
314928
314928
314928
314928
314928
314928
314928
314928
314928
314928
314928
314928
314928
314929
314929
314929
314929
314929

Group
70123
70123
70093
70093
70093
70093
70093
70093
70093
70093
70093
70093
70093
70093
70093
70077
70093
70077
70077
70093
70093
70093
70093
70093

Date
2009-11-04
2009-11-04
2009-11-04
2009-11-04
2009-11-04
2009-11-04
2009-11-04
2009-11-04
2009-11-04
2009-11-04
2009-11-04
2009-11-04
2009-11-04
2009-11-04
2009-11-04
2009-11-04
2009-11-04
2009-11-04
2009-11-04
2009-11-04
2009-11-04
2009-11-04
2009-11-04
2009-11-04

Payee
GRAINGER - DEPT 861480861
GRAINGER - DEPT 861480861
GRAINGER - DEPT 861480861
GRAINGER - DEPT 861480861
GRAINGER - DEPT 861480861
GRAINGER - DEPT 861480861
GRAINGER - DEPT 861480861
GRAINGER - DEPT 861480861
GRAINGER - DEPT 861480861
GRAINGER - DEPT 861480861
GRAINGER - DEPT 861480861
GRAINGER - DEPT 861480861
GRAINGER - DEPT 861480861
GRAINGER - DEPT 861480861
GRAINGER - DEPT 861480861
GRAINGER - DEPT 861480861
GRAINGER - DEPT 861480861
GRAINGER - DEPT 861480861
GRAINGER - DEPT 861480861
GRAINGER
GRAINGER
GRAINGER
GRAINGER
GRAINGER

Fund
Airport
Airport
Sewer
Sewer
Sewer
Sewer
Sewer
Sewer
Sewer
Sewer
Sewer
Sewer
Sewer
Sewer
Sewer
Sewer
Sewer
Sewer
Sewer
Sewer
Sewer
Sewer
Sewer
Sewer

Department
Aviation
Aviation
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works

314929
314929
314929
314929
314930

70127
70093
70077
70077
70092

2009-11-04
2009-11-04
2009-11-04
2009-11-04
2009-11-04

GRAINGER
GRAINGER
GRAINGER
GRAINGER
GRAINGER

Sewer
Sewer
Sewer
Sewer
General

314930

70138

2009-11-04

GRAINGER

General

314931

70037

2009-11-04

GRASMICK PRODUCE

General

314931

70137

2009-11-04

GRASMICK PRODUCE

General

314931
314932

70239
70113

2009-11-04
2009-11-04

314933

70127

2009-11-04

GRASMICK PRODUCE
General
GRAYBAR
Airport
GROVER ELECTRIC AND PLUMBING
SUPPLY
Sewer

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

314934

70210

2009-11-04

GEORGE A SHAFFER DBA

General

314935

70076

2009-11-04

THOMAS GUARD

General

314936

70222

2009-11-04

GUNNWEAR

General

314937
314938

70221
70224

2009-11-04
2009-11-04

GWAVA TECHNOLOGIES INC


GYM OUTFITTERS INC

General
Capital Projects

314939

70240

2009-11-04

HANSON JANITORIAL SUPPLY INC

General

314939

70208

2009-11-04

HANSON JANITORIAL SUPPLY INC

General

314940
314941

70183
70066

2009-11-04
2009-11-04

HARDWARE SALES & SERVICE INC


HAROLDS AUTO BODY

314942

70228

2009-11-04

SARAH HASLEM

General
City Shop
Boise City Trust
Fund

314943

70193

2009-11-04

HAYDEN BEVERAGE

General

Check listing

Description
Account
Contractual ServNeedle Nose Multi Tool
Contractual ServHinge Spring for Delta Bag Rm
Supplies & Mate EYE WASH REFILLS
Supplies & Mate NOZZLE
Contractual ServSAFETY EAR MUFFS
Supplies & Mate BICYCLE TUBES
Contractual ServMILDEW STAIN CLEANER
Supplies & Mate CABLE TIES
Contractual ServBATHROOM CLEANER
Supplies & Mate WALL PLATE
Supplies & Mate CABLE TIES
Supplies & Mate OUTLET BOXES
Contractual ServSANITIZER WIPES
Supplies & Mate EYE WASH REFILL
Supplies & Mate EYE WASH REFILL REFUND
Supplies & Mate SAFETY SIGN
Supplies & Mate PLIERS, HEX-SET, WIRE STRIPPER
Supplies & Mate SAFETY SIGN
Supplies & Mate SAFETY ITEMS
Contractual ServBATTERY PACK
Contractual ServFLOAT SWITCHES
Contractual ServGLOVES, NITRILE
Contractual ServGLOVE, NITRILE
Contractual ServGROMMET DESK
PRY BAR, SCRAPER, MEASURE
Contractual Serv TAPE
Contractual ServFAN
Contractual ServSHOP TOWELS
Contractual ServSHOP TOWELS
Supplies & Mate batteries

Invoice
9098697015
9099205016
9090307159
9090307167
9090307175
9090307183
9090620742
9090620759
9090620767
9090726952
9090726978
9090726986
9090924268
9092650853
9092650861
9093701176
9090307191
9093701176
9098643399
909349343
9093494350
9093494368
9093494376
9094061265

Invoice Amount
75.83
101.12
133.47
26.80
82.50
54.48
40.60
2.53
260.66
6.62
30.20
61.11
114.12
133.47
(133.47)
14.79
104.51
14.79
22.87
61.83
177.30
8.20
24.60
19.56

Check Total Amount


1,177.85
1,177.85
1,177.85
1,177.85
1,177.85
1,177.85
1,177.85
1,177.85
1,177.85
1,177.85
1,177.85
1,177.85
1,177.85
1,177.85
1,177.85
1,177.85
1,177.85
1,177.85
1,177.85
588.49
588.49
588.49
588.49
588.49

9099098320
9090726960
9092962100
9092962100
9097742192

98.27
78.80
119.93
119.93
78.30

588.49
588.49
588.49
588.49
103.05

Supplies & Mate GRAINGER ELEC HEATER-KS DESK 9096329017


BEETS, BROCCOLI,CAULIFLOWER,
1088201
Supplies & Mate P

24.75

103.05

156.48

192.23

Supplies & Mate APPLES, BANANAS

1089355

41.25

192.23

Supplies & Mate TOMATO CREDIT


Contractual ServBHS Ethernet Project

1092120
944133553

(5.50)
48.52

192.23
48.52

Public Works
Parks and
Recreation

Contractual ServFAUCET, LAUNDRY ROOM

BY47589

47.14

47.14

Contractual ServWILDLIFE CONTROL

OCT 09 BILLING

400.00

400.00

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

Liability

CR-MD-2008-0012900

148.00

148.00

2,001.60

2,001.60

2,871.00
22,236.19

2,871.00
22,236.19

Contractual ServTRASH LINERS, TOILET PAPER, PA 249677

110.59

392.57

Contractual ServHAND SANITIZER RESTRMS

252958

281.98

392.57

Library
Aviation

Contractual ServLATCH FOR LAVATORY DOOR


Contractual ServHAROLDS 25754

136756
25754

34.20
2,136.36

34.20
2,136.36

Asset or Liability
Parks and
Recreation

Liability

449204/10249 MACAW CT
ASSORTED HAYDEN BEVERAGE
Supplies & Mate PRODU

44920403

50.83

50.83

364761

34.00

34.00

GUARD, THOMAS

Supplies & Mate HOUSE LEAGUE JERSEYS

11747

Contractual ServAR-E-MailVirusScannerRenwlFY10
PWE 622 Gym Equipment for CHW
Capital

66562
2009-4544

Page 20 of 34

Check listing

Check
Number

Group

Date

314944

70228

2009-11-04

HEADMASTER SCHOOL OF HAIR

Fund
Boise City Trust
Fund

314945
314946

70076
70171

2009-11-04
2009-11-04

RALNA L HIATT
HIGHLAND GOLF YAMAHA USA

General
General

314947
314948
314948

70193
69995
69995

2009-11-04
2009-11-04
2009-11-04

HIGHLAND GOLF
HILLCREST PROPERTY, LLC
HILLCREST PROPERTY, LLC

General
General
General

314949
314950

70076
70244

2009-11-04
2009-11-04

TONY & RUTHANN HINER


WARD P HOOPER

General
General

314951
314952
314952

70097
70174
70127

2009-11-04
2009-11-04
2009-11-04

HORIZON
HEWLETT-PACKARD COMPANY
HEWLETT-PACKARD COMPANY

General
General
Sewer

314953

70076

2009-11-04

TIM HUNT

314954

70228

2009-11-04

DANNY HUSZAR

General
Boise City Trust
Fund

314955
314956

70117
70227

2009-11-04
2009-11-04

IBC WONDER HOSTESS


IBI LLC

General
General

314957
314958

70208
70080

2009-11-04
2009-11-04

General
Capital Projects

314959

70250

2009-11-04

IDAHO BLUEPRINT & SUPPLY INC


IDAHO BLUEPRINT AND SUPPLY
IDAHO CHAPTER OF THE FEDERAL
BAR ASSOC

314960

70193

2009-11-04

IDAHO DISTRIBUTING

General

314961
314962

70014
70092

2009-11-04
2009-11-04

IDAHO HUMANE SOCIETY


IDAHO NUTRITION CONSULTANTS

General
General

314963

70076

2009-11-04

IDAHO POWER

General

314964
314965

70220
70174

2009-11-04
2009-11-04

IDAHO STATESMAN
IDAHO STATESMAN

General
General

314966
314967
314967

70210
70244
70171

2009-11-04
2009-11-04
2009-11-04

IDEAL DEMOLITION SERVICE


IKON OFFICE SOLUTIONS
IKON OFFICE SOLUTIONS

Capital Projects
General
General

314968

70250

2009-11-04

IKON OFFICE SOLUTIONS

General

314968

70250

2009-11-04

IKON OFFICE SOLUTIONS

General

314968

70250

2009-11-04

IKON OFFICE SOLUTIONS

314968

70250

2009-11-04

314969
314970
314971

70076
70186
70085

2009-11-04
2009-11-04
2009-11-04

IKON OFFICE SOLUTIONS


INDEPENDENT SCHOOL DIST OF
BOISE
INFOUSA
INGRAM

Risk Management
Workers
Compensation

Asset or Liability
Finance &
Administration
Police
Parks and
Recreation
Arts Commission
Police
Finance &
Administration
Finance &
Administration
Finance &
Administration
Finance &
Administration

General
General
General

Asset or Liability
Library
Library

314971
314971
314971
314971

70085
70085
70084
70084

2009-11-04
2009-11-04
2009-11-04
2009-11-04

INGRAM
INGRAM
INGRAM
INGRAM

General
General
General
General

Library
Library
Library
Library

Check listing

Payee

Risk Management

Department

Account

Description

Invoice

Asset or Liability

Liability

554936/5823 FRANKLIN RD

55493602

Asset or Liability
Police
Parks and
Recreation
Library
Library

JACOBS, DENNIS
Liability
Contractual ServCART REPAIRS

CR-MD-2008-0001395
2715

Contractual ServGOLF CART PARTS


Contractual ServOperating Expenses October 1,
Contractual ServOctober 1, 2009-August 31, 201

2785
HILLCREST
HILLCREST

Asset or Liability
Arts Commission
Parks and
Recreation
Police
Public Works

STARKEY, NICHOLAS
Liability
Contractual ServMain Street Mural

CR-MD-2007-0017378
2381

Contractual ServREMOTE CONNECTOR


Supplies & Mate HP SCANJET 5590
Supplies & Mate LAPTOP COMPUTERS

1894493-01
46642874
46529995

Asset or Liability

Liability

RAMIREZ-DELGADO, PASTOR

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

Liability

053000/3007 MAYWOOD AVE

Invoice Amount

Check Total Amount

77.25

77.25

16.00
142.50

16.00
142.50

836.71
8,154.63
8,154.63

836.71
8,154.63
8,154.63

72.00
650.00

72.00
650.00

121.53
256.00
1,866.00

121.53
2,122.00
2,122.00

CR-MD-2009-0008488

98.00

98.00

05300004

65.82

65.82

16.99
1,490.00

16.99
1,490.00

3.56
27.29

3.56
27.29

Supplies & Mate BREAD PRODUCTS


Supplies & Mate FILL LIMITOR DIESEL TANK CH1

320633290787
42447

Supplies & Mate TOUCH KNIVES FOR FOAM CORE


RED/ENLARGE ON BOND, BIND
Capital

0000330258
0000331331

CV 08-23-S-BLW
ASSORTED IDAHO DISTRIBUTING
Supplies & Mate BE
IHS OCTOBER CONTRACT
Contractual Serv PAYMENT
Contractual Servnutrition consulting

CV 08-23-S-BLW

600.00

600.00

922322
OCTOBER 2009
CONTRACT
aug-oct

185.08

185.08

61,425.50
320.00

61,425.50
320.00

98.00

98.00

3,076.22
200.20

3,076.22
200.20

72,566.94
30.11
28.54

72,566.94
58.65
58.65

Liability

Liability

MANEY, VALERY

CR-MD-2008-0018995

Contractual ServLEGAL ADVERTISING BILL


Supplies & Mate SUBSCRIPTION RENEWAL

16270
3378517

JULIA DAVIS DRIVE ZOO ASPHALT


Capital
Supplies & Mate copier
Contractual ServEXCESS COPIER USAGE

2 JULIA DAVIS ZOO


5012680880
5012681248

Contractual ServCOPIER CHARGES

5012733907

108.29

108.29

Contractual ServCOPIER CHARGES

5012733907

108.29

108.29

Contractual ServCOPIER CHARGES

5012733907

108.29

108.29

Contractual ServCOPIER CHARGES

5012733907

108.29

108.29

LIMARY, LINDSAY
Liability
Contractual ServReferenceUSA Business and Resi
Supplies & Mate DARK TIGER TO THERE GOES THE
OFFSHORE XMAS TO PERFECT
Supplies & Mate XMAS
Supplies & Mate PRICE OF MALICE
Supplies & Mate BEST AMER SS TO RS SPAIN
Supplies & Mate GOBLIN NATION

CR-MD-2009-0002872
0990061380
46233307

104.00
14,059.00
61.68

104.00
14,059.00
934.76

78.26
30.56
225.21
4.63

934.76
934.76
934.76
934.76

46233308
46233309
46280191
46280192

Page 21 of 34

Check listing

Check
Number

Group

Date

Payee

Fund

Department

314971

70084

2009-11-04

INGRAM

General

Library

314971
314971
314971
314971
314971
314971
314971

70084
70084
70084
70085
70084
70084
70085

2009-11-04
2009-11-04
2009-11-04
2009-11-04
2009-11-04
2009-11-04
2009-11-04

INGRAM
INGRAM
INGRAM
INGRAM
INGRAM
INGRAM
INGRAM

General
General
General
General
General
General
General

Library
Library
Library
Library
Library
Library
Library

314971

70084

2009-11-04

INGRAM

General

Library

314971
314971
314971
314971
314971

70085
70084
70085
70084
70084

2009-11-04
2009-11-04
2009-11-04
2009-11-04
2009-11-04

INGRAM
INGRAM
INGRAM
INGRAM
INGRAM

General
General
General
General
General

Library
Library
Library
Library
Library

314971
314971

70084
70085

2009-11-04
2009-11-04

INGRAM
INGRAM

General
General

Library
Library

314971
314971
314971
314971
314971

70085
70084
70084
70084
70085

2009-11-04
2009-11-04
2009-11-04
2009-11-04
2009-11-04

INGRAM
INGRAM
INGRAM
INGRAM
INGRAM

General
General
General
General
General

Library
Library
Library
Library
Library

314971
314971
314971
314971
314971
314972

70085
70084
70084
70084
70084
70114

2009-11-04
2009-11-04
2009-11-04
2009-11-04
2009-11-04
2009-11-04

General
General
General
General
General
Airport

314973

70124

2009-11-04

314973

70221

2009-11-04

INGRAM
INGRAM
INGRAM
INGRAM
INGRAM
INSUL-CO INC
INTERMOUNTAIN TECHNOLOGY
GROUP
INTERMOUNTAIN TECHNOLOGY
GROUP

314974

70228

2009-11-04

JAYO CONSTRUCTION

General
Boise City Trust
Fund

Library
Library
Library
Library
Library
Aviation
Finance &
Administration
Information
Technology

314975

70139

2009-11-04

JC GOLF ACCESSORIES

General

314975

70139

2009-11-04

JC GOLF ACCESSORIES

General

314976

70186

2009-11-04

JENNY'S LUNCH LINE

314977
314978

70228
70186

2009-11-04
2009-11-04

JONATHAN SMITH LLC


KB FABRICATION AND WELDING

314979
314980
314980

70228
70154
70154

2009-11-04
2009-11-04
2009-11-04

TROY KESNER
KING EXCAVATION INC
KING EXCAVATION INC

314981

70228

2009-11-04

314982

70076

314983
314984

70184
70077

General

Description
UNHALLOWED GROUND TO
Supplies & Mate WINDFALL
BULLET CATCHERS TO PERFECT
Supplies & Mate MUR
Supplies & Mate 13 1/2 TO 13 1/2
Supplies & Mate CHRONIC CITY TO ONCE IN A
Supplies & Mate RENEGADE HUNTER
Supplies & Mate TOP GUN DAD TO TRIAL B
Supplies & Mate PURSUIT OF TO DRAGONS
Supplies & Mate HOUSE OF TO STAINED GLASS
HOME FOR XMAS TO JUMPER
Supplies & Mate CABLE
OFFSHORE XMAS TO PERFECT
Supplies & Mate XMAS
Supplies & Mate 13 1/2 TO 13 1/2
Supplies & Mate 10 IN THE BED
Supplies & Mate PURSUIT OF TO DRAGONS
Supplies & Mate BEST AMER SS TO RS SPAIN
HOME FOR XMAS TO JUMPER
Supplies & Mate CABLE
Supplies & Mate DARK TIGER TO THERE GOES THE
OFFSHORE XMAS TO PERFECT
Supplies & Mate XMAS
Supplies & Mate BEST AMER SS TO RS SPAIN
Supplies & Mate 13 1/2 TO 13 1/2
Supplies & Mate PURSUIT OF TO DRAGONS
Supplies & Mate DARK TIGER TO THERE GOES THE
OFFSHORE XMAS TO PERFECT
Supplies & Mate XMAS
Supplies & Mate BEST AMER SS TO RS SPAIN
Supplies & Mate 13 1/2 TO 13 1/2
Supplies & Mate CREDIT MEMO - 10 COLOR BK
Supplies & Mate PURSUIT OF TO DRAGONS
Contractual Serv55-50 Gallon Pail
Contractual ServNetwork card for payroll print

Account

Invoice

Invoice Amount

Check Total Amount

46280193

9.26

934.76

46280194
46280414
46280415
46282288
46380423
46381163
46381165

9.26
158.20
47.46
5.24
24.32
137.92
46.98

934.76
934.76
934.76
934.76
934.76
934.76
934.76

48381164

101.36

934.76

46233308
46280414
46356668
46381163
46280191

78.26
158.20
3.35
137.92
225.21

934.76
934.76
934.76
934.76
934.76

48381164
46233307

101.36
61.68

934.76
934.76

46233308
46280191
46280414
46381163
46233307

78.26
225.21
158.20
137.92
61.68

934.76
934.76
934.76
934.76
934.76

46233308
46280191
46280414
46311248
46381163
4777

78.26
225.21
158.20
(8.93)
137.92
63.97

934.76
934.76
934.76
934.76
934.76
63.97

134079

154.50

2,180.71

2,026.21

2,180.71

10.35

10.35

Equipment

AR-BackupDrive and Tapes

134626

Liability

575328/480 E ORION CT

57532801

Asset

Asset or Liability
Parks and
Recreation
Parks and
Recreation

GOLF BALLS, GRIPS, MARKERS

SI-53672

1,403.09

1,403.09

Supplies & Mate GOLF BALLS, GRIPS, MARKERS

SI-53672

1,403.09

1,403.09

Library

Contractual ServLUNCHES FOR CONFERENCE 10/12 10298

931.50

931.50

Asset or Liability
Library

573199/6529 W DOUGLAS ST
Liability
Contractual ServBASE PEDESTAL FOR SAFE

57319901
5038

68.33
338.75

68.33
338.75

Asset or Liability
Aviation
Aviation

Liability
Capital
Capital

441619/9205 FLORENCE ST
Shuttle Lot thru 9/30/09
Shuttle Lot thru 9/30/09

44161902
8
8

6.28
370,714.64
370,714.64

6.28
370,714.64
370,714.64

CARRIE A KNAUF

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

Asset or Liability

Liability

448542/12144 W MUSKET DR

44854202

77.17

77.17

2009-11-04

CHRIS KORTE

General

Liability

HTOO, KWA

CR-IN-2008-0012659

18.00

18.00

2009-11-04
2009-11-04

KOWALLIS & RICHARDS INC


KUNA WELDING

General
Sewer

Asset or Liability
Parks and
Recreation
Public Works

6.92
668.58

6.92
724.46

Check listing

Contractual ServHEX NUTS


Contractual ServHEADACHE RACK

1414256-01
848656

Page 22 of 34

Check listing

Check
Number
314984

Group
70077

Date
2009-11-04

314985

70071

2009-11-04

314985
314986

70063
70107

314987

Fund
Sewer

Department
Public Works

Description
Account
Contractual Serv4-WHEELER HITCH

City Shop

Asset or Liability

Asset

2009-11-04
2009-11-04

Payee
KUNA WELDING
LAKE CITY INTERNATIONAL TRUCK
INC - BOI
LAKE CITY INTERNATIONAL TRUCK
INC - BOI
LARRY H MILLER AFFILIATE

Invoice Amount
55.88

Check Total Amount


724.46

184637B

67.90

244.42

City Shop
City Shop

70221

2009-11-04

LATITUDE GEOGRAPHICS

General

Asset or Liability
Aviation
Information
Technology

LAKE CITY 184756B


Asset
Contractual ServLARRY MILLER 230430

184756B
230430

176.52
188.85

244.42
188.85

200900761

2,900.00

2,900.00

Police

Contractual ServJH-GeoCortexMaint=FY10
LEADS ONLINE TOTAL TRACK
Contractual Serv SERVI

314988

70256

2009-11-04

LEADSONLINE

314989
314990

70228
70186

2009-11-04
2009-11-04

JUDITH M LEAVENWORTH
LIBRARY VIDEO COMPANY

314991

70228

2009-11-04

TERISA LIBRETTI

314991

70228

2009-11-04

TERISA LIBRETTI

314992
314993
314993
314993
314993
314993

70228
70196
70196
70201
70201
70201

2009-11-04
2009-11-04
2009-11-04
2009-11-04
2009-11-04
2009-11-04

ROSELLER LIM
LITHIA FORD OF BOISE
LITHIA FORD OF BOISE
LITHIA FORD OF BOISE
LITHIA FORD OF BOISE
LITHIA FORD OF BOISE

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

15,720.00

15,720.00

Asset or Liability
Library

440709/9269 W IRVING ST
Liability
Supplies & Mate MAKE WAY FOR DUCKLINGS

44070905
U00247910001

188.70
21.90

188.70
21.90

Asset or Liability

Liability

545654/11180 W ARDYCE ST

54565409

95.00

95.00

Asset or Liability

Liability

545654/11180 W ARDYCE ST

54565409

95.00

95.00

Asset or Liability
Asset or Liability
Asset or Liability
Asset or Liability
Asset or Liability
Asset or Liability

Liability
Asset
Asset
Asset
Asset
Asset

565294/6225 S TEAK AVE


LITHIA 678822
LITHIA 678873
LITHIA 678999
LITHIA 679019
LITHIA 679034

56529402
678822
678873
678999
679019
679034

57.75
570.72
570.72
123.23
7.80
570.72

57.75
1,843.19
1,843.19
1,843.19
1,843.19
1,843.19

314994

70076

2009-11-04

CLAUDINE LOERTSCHER

General

Asset or Liability

Liability

JENSEN, KASEY

CR-IN-2006-0029468

152.00

152.00

314995

70076

2009-11-04

314996

70118

2009-11-04

314996

70118

2009-11-04

JASMINE LOPEZ
LOWES HOME IMPROVEMENT
WAREHOUSE
LOWES HOME IMPROVEMENT
WAREHOUSE

General

Asset or Liability

Liability

REUTZEL, BRYAN

CR-MD-2005-0015437

23.00

23.00

Sewer

Public Works

Contractual ServPAINT SUPPLIES

41050

179.61

219.58

Sewer

Supplies & Mate WIRELESS THERMOMETERS

88762

39.97

219.58

General

Public Works
Finance &
Administration

314997

70226

2009-11-04

314998

70207

2009-11-04

314998

70094

2009-11-04

314998

70107

2009-11-04

MACKAY METERS INC


MAC TRANSPORTATION LLC DBA
NAYLOR TOWING
MAC TRANSPORTATION LLC DBA
NAYLOR TOWING
MAC TRANSPORTATION LLC DBA
NAYLOR TOWING

Contractual ServMETER PARTS

1024190

365.65

365.65

General

Police

Contractual ServTOW TO RANGE FOR EOD TRNG

032335

68.00

133.00

City Shop

Aviation

Contractual ServMAC 32185

32185

35.00

133.00

Aviation

Contractual ServMAC 32297

32297

30.00

133.00

MARK MANCINI

City Shop
Boise City Trust
Fund

314999

70228

2009-11-04

Asset or Liability

Liability

169660/352 GREENSBORO CT

16966003

54.88

54.88

315000

70076

2009-11-04

DARRYL MARTIN

General

Liability

99.26

99.26

2009-11-04

MASKA US INC

General

R15151

329.80

373.37

315001

70193

2009-11-04

MASKA US INC

General

WALKER, MARK
MASKA PRODUCTS FOR RESALE
INCL
MASKA PRODUCTS FOR RESALE
INCL

CR-MD-2008-0021475

70117

R16164

43.57

373.37

315001

70193

2009-11-04

MASKA US INC

Supplies & Mate SHIPPING

R16164

43.57

373.37

315002

70158

2009-11-04

Contractual ServLRA-324 Mobly-Barrett

B90753e

720.00

1,445.00

315002

70158

2009-11-04

General
Housing
MATERIALS TESTING & INSPECTION Rehabilitation
Housing
MATERIALS TESTING & INSPECTION Rehabilitation

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

315001

Contractual ServLRA-5608 Cruz-Jordan Rehab

B90849e

725.00

1,445.00

315003

70076

2009-11-04

KURT MCALLISTER

28.00

28.00

315004

70261

2009-11-04

4,300.00

4,300.00

315005

70097

2009-11-04

MCFARLAND MANAGEMENT LLC


General
MCLAUGHLIN WHITEWATER DESIGN
GROUP
Capital Projects

875.00

5,050.50

Check listing

General

Asset or Liability
Planning and
Development
Parks and
Recreation

Asset
Asset

Liability

LAKE CITY 184637B

LONGSTREET, SAMUEL

Contractual ServConsulting Services/State St.


CO #1 THREE ALTERNATE
DESIGNS,
Capital

Invoice
848747

215516

CR-MD-2007-0008922
26
8262

Page 23 of 34

Check listing

Check
Number

Group

Date

315005

70097

2009-11-04

315006

70118

2009-11-04

315006

70118

2009-11-04

315006

70077

2009-11-04

Payee
MCLAUGHLIN WHITEWATER DESIGN
GROUP
MCMASTER CARR SUPPLY
COMPANY
MCMASTER CARR SUPPLY
COMPANY
MCMASTER CARR SUPPLY
COMPANY

315007
315008

70076
70118

2009-11-04
2009-11-04

KATHY MESENBRINK
METHODWORKS INC

315008
315008

70155
70224

2009-11-04
2009-11-04

315009
315010
315010

70076
70080
70080

315011
315012
315013
315013

Fund

Account

Capital Projects

Department
Parks and
Recreation

Sewer

Public Works

Supplies & Mate EYE & U-BOLTS

Sewer

Public Works

Sewer

Invoice
8601

Invoice Amount

Check Total Amount

4,175.50

5,050.50

39269449

36.58

1,166.72

Contractual ServBALL VALVE

39288473

1,092.30

1,166.72

Public Works

Supplies & Mate METAL GRATE

39773198

37.84

1,166.72

General
Sewer

Asset or Liability
Public Works

CR-MD-2007-0005725
MW550

18.00
427.50

18.00
11,335.15

METHODWORKS INC
METHODWORKS INC

Sewer
Sewer

Public Works
Public Works

YEHLE, SCOTT
Liability
Contractual ServSCADA SYSTEM REPAIRS
WBP 060 WEST BOISE
PHOSPHORUS
Capital
PLC Programming for the Primar
Capital

MW551
mw552

8,152.65
2,755.00

11,335.15
11,335.15

2009-11-04
2009-11-04
2009-11-04

NICHOLAS MEYER
MIDWEST TAPE
MIDWEST TAPE

General
General
General

Asset or Liability
Library
Library

RETTER, ALEXANDER
Liability
Supplies & Mate THE TUDORS
Supplies & Mate ALEX CROSS'S TO LAST SONG

CR-MD-2009-0010344
2007067
2007068

93.00
10.99
79.98

93.00
90.97
90.97

70076
70118
70077
70077

2009-11-04
2009-11-04
2009-11-04
2009-11-04

LITHIA MOTORS
MOUNTAIN ALARM
MOUNTAIN VIEW EQUIPMENT CO
MOUNTAIN VIEW EQUIPMENT CO

General
Sewer
Sewer
Sewer

Asset or Liability
Public Works
Public Works
Public Works

RYAN, JESSICA
Liability
Contractual ServALARM MONITORING
Contractual ServBALER REPAIRS
Contractual ServHITCH PIN-WISHEK DISC

CR-IN-2007-0008693
478571
326175
328979

73.00
159.00
358.50
19.22

73.00
159.00
377.72
377.72

315014

70076

2009-11-04

ANITA MURNIGHAN

General

Asset or Liability

Liability

ROBB, TYLER

CR-MD-2008-0001192

261.92

261.92

315015

70076

2009-11-04

MICHAEL MURPHY

General

Asset or Liability

Liability

LOPEZ-RIOS, ANA

CR-IN-2007-0049415

248.00

248.00

315016

70155

2009-11-04

MWH AMERICAS, INC

Sewer

Capital

WBP003 West Boise WWTF Digeste

1296510

307.78

307.78

315017

70239

2009-11-04

MWI VETERINARY SUPPLY

General

Supplies & Mate VITAMINS

2233585

72.24

230.13

315017

70239

2009-11-04

General

Supplies & Mate DIGITAL SCALE

2269611

157.89

230.13

315018

70092

2009-11-04

General

Fire

Supplies & Mate fuel cans for pre-mix small en

621123

23.58

507.99

315018

70092

2009-11-04

General

Fire

Supplies & Mate fuel cans for pre-mix small en

621123

23.58

507.99

315018

70003

2009-11-04

General

Police

Contractual Serv18 IN BL

620901

151.76

507.99

315018

70073

2009-11-04

General

Police

Contractual ServHEADLAMP

620942

63.63

507.99

315018

70073

2009-11-04

General

Police

Contractual ServSCRAPER

621021

69.50

507.99

315018

70073

2009-11-04

General

Police

Contractual ServBOOSTER

621127

120.52

507.99

315018

70003

2009-11-04

General

Police

Contractual Serv18 IN BL

620901

151.76

507.99

315018

70073

2009-11-04

General

Police

Contractual ServHEADLAMP

620942

63.63

507.99

315018

70073

2009-11-04

General

Police

Contractual ServSCRAPER

621021

69.50

507.99

315018

70073

2009-11-04

General

621127

120.52

507.99

70001

2009-11-04

Contractual ServCUTOFF

620883

11.99

507.99

315018

70001

2009-11-04

Contractual ServSHOP SUPPLIES

620897

27.20

507.99

315018

70050

2009-11-04

Police
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation

Contractual ServBOOSTER

315018

MWI VETERINARY SUPPLY


NAPA AUTO PARTS & MACHINE
SHOP
NAPA AUTO PARTS & MACHINE
SHOP
NAPA AUTO PARTS & MACHINE
SHOP
NAPA AUTO PARTS & MACHINE
SHOP
NAPA AUTO PARTS & MACHINE
SHOP
NAPA AUTO PARTS & MACHINE
SHOP
NAPA AUTO PARTS & MACHINE
SHOP
NAPA AUTO PARTS & MACHINE
SHOP
NAPA AUTO PARTS & MACHINE
SHOP
NAPA AUTO PARTS & MACHINE
SHOP
NAPA AUTO PARTS & MACHINE
SHOP
NAPA AUTO PARTS & MACHINE
SHOP
NAPA AUTO PARTS & MACHINE
SHOP

Public Works
Parks and
Recreation
Parks and
Recreation

Contractual ServOIL FILTER

620879

13.60

507.99

Check listing

General
General
General

Capital

Description
CO #3 ADDITIONAL TWO
DIMENSION

Page 24 of 34

Check listing

Check
Number

Group

Date

315018

70050

2009-11-04

315019
315020

70248
70187

2009-11-04
2009-11-04

Payee
NAPA AUTO PARTS & MACHINE
SHOP
NATIONAL BUSINESS INCUBATION
ASSOCIATION
NATURALLY FRESH INC

315021

70051

2009-11-04

NESMITH BROS TOWING COMPANY General

Police

315022

70189

2009-11-04

NEWS BANK INC

General

Library

315022
315023
315023
315023
315023

70186
70172
70172
70172
70172

2009-11-04
2009-11-04
2009-11-04
2009-11-04
2009-11-04

NEWS BANK INC


NORCO INC
NORCO INC
NORCO INC
NORCO INC

General
City Shop
City Shop
City Shop
City Shop

315024

70100

2009-11-04

NORCO INC

General

315024

70250

2009-11-04

NORCO INC

Risk Management

315024

70250

2009-11-04

NORCO INC

Risk Management

315025

70117

2009-11-04

NORTH AMERICAN TAPES LLC

General

315026

70145

2009-11-04

NORTHWEST PRINTING INC

General

315027

70213

2009-11-04

NOVELL INC

General

315027

70213

2009-11-04

NOVELL INC

General

315027

70213

2009-11-04

NOVELL INC

General

315027
315028
315028

70213
70081
70081

2009-11-04
2009-11-04
2009-11-04

NOVELL INC
OCLC INC
OCLC INC

General
General
General

315029
315030

70086
70098

2009-11-04
2009-11-04

OFFICE DEPOT
OFFICE DEPOT

General
Sewer

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

315030
315030
315030

70098
70098
70098

2009-11-04
2009-11-04
2009-11-04

OFFICE DEPOT
OFFICE DEPOT
OFFICE DEPOT

Sewer
Sewer
Solid Waste

Public Works
Public Works
Public Works

315030
315031
315031
315031

70098
70206
70206
70206

2009-11-04
2009-11-04
2009-11-04
2009-11-04

OFFICE DEPOT
OFFICEMAX INC
OFFICEMAX INC
OFFICEMAX INC

Solid Waste
General
General
General

315031

70261

2009-11-04

OFFICEMAX INC

General

315031
315031
315031
315031
315031
315031

70261
70144
70081
70189
70189
70189

2009-11-04
2009-11-04
2009-11-04
2009-11-04
2009-11-04
2009-11-04

OFFICEMAX INC
OFFICEMAX INC
OFFICEMAX INC
OFFICEMAX INC
OFFICEMAX INC
OFFICEMAX INC

General
General
General
General
General
General

315031

70221

2009-11-04

OFFICEMAX INC

General

315031

70221

2009-11-04

OFFICEMAX INC

General

Public Works
Legal
Legal
Legal
Planning and
Development
Planning and
Development
Fire
Library
Library
Library
Library
Information
Technology
Information
Technology

Check listing

Fund
General
General
Airport

Department
Parks and
Recreation
Planning and
Development
Aviation

Description

Invoice

Contractual ServAIR FILTER

620929

26.21

507.99

Supplies & Mate Business incubation books


Supplies & Mate Inflight catering supplies

53833
535748

150.00
30.80

150.00
30.80

Contractual ServTOW TO ENTERPRISE


IDAHO STATESMAN ANNUAL
Contractual Serv SUBSCRI
IDAHO STATESMAN HISTORICAL
Contractual Serv ARC
Contractual ServNORCO 5574661
Contractual ServNORCO 5574662
Contractual ServNORCO 5792445
Contractual ServNORCO 5792446

21852

279.00

279.00

RTRN561545-1

9,550.00

16,030.00

RTRN561545-3
5574661
5574662
5792445
5792446

6,480.00
4.85
42.37
17.36
86.80

16,030.00
151.38
151.38
151.38
151.38

Supplies & Mate CREDIT MEMO

09152163-00

(19.07)

763.06

Supplies & Mate DETECTOR TUBES

05903559

110.73

763.06

Supplies & Mate RESPIRATORS


NORTH AMERICAN TAPE
PRODUCTS F
Asset

05944301

671.40

763.06

INV0901551

1,526.35

1,526.35

Contractual ServR2R MAP BROCHURES

34256

1,798.00

1,798.00

Contractual ServZen User License Maintenance (

220111881

34,991.88

34,991.88

Contractual ServOES Cluster Services License M

220111881

34,991.88

34,991.88

Contractual ServOES User License Maintenance (

220111881

34,991.88

34,991.88

Contractual ServGroupWise User License Mainten


Contractual ServRESOURCE & ILL SHARING
Contractual ServCATALOGING

220111881
0000061670
0000060822

34,991.88
49.53
48.00

34,991.88
97.53
97.53

INVENTORY
Asset
Supplies & Mate OFFICE SUPPLIES
MKERSHNER/STOCK OFFICE
Supplies & Mate SUPPLY
Supplies & Mate OFFICE SUPPLIES
Supplies & Mate OFFICE SUPPLIES
MKERSHNER/STOCK OFFICE
Supplies & Mate SUPPLY
Supplies & Mate Pen Refills
Supplies & Mate Pen Refills
Supplies & Mate Wirless Mouse

1143074774
491786285001

10.99
164.23

10.99
176.05

492543845001
491786285001
491786285001

11.82
164.23
164.23

176.05
176.05
176.05

492543845001
833033
833034
833035

11.82
2.45
1.11
25.31

176.05
1,580.38
1,580.38
1,580.38

Supplies & Mate Office Supplies

905173

393.70

1,580.38

Supplies & Mate Toner Cartridge


Supplies & Mate return cartridge
Supplies & Mate MARKER KIT
Supplies & Mate PENS
Supplies & Mate ENVELOPES
Supplies & Mate PENCILS

833845
710939
765495
836003
836004
836006

55.64
(79.18)
4.54
11.08
67.28
273.75

1,580.38
1,580.38
1,580.38
1,580.38
1,580.38
1,580.38

Supplies & Mate GB-K.Shea=Chair

141405

354.88

1,580.38

Supplies & Mate GB-ReplcmntColorBLCKTnrCrtrdg

826424

203.39

1,580.38

Account

Invoice Amount

Check Total Amount

Page 25 of 34

Check listing

Check
Number

Group

Date

Payee

Fund

Department
Information
Technology
Information
Technology
Information
Technology
Finance &
Administration
Finance &
Administration
Library
Public Works
Police
Police
Police
Police
Police
Police
Police
Police
Finance &
Administration
Finance &
Administration
Finance &
Administration
Aviation
Mayor & Council
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Finance &
Administration
Legal
Finance &
Administration
Finance &
Administration
Finance &
Administration

Description

Invoice

Supplies & Mate LS-ReplPrntrCartrg-CherylW

634332

78.46

1,580.38

Supplies & Mate MM-Binders for DonnaF

634332

78.46

1,580.38

Supplies & Mate MM-KeyBox for ITHlpDsk

833006

60.58

1,580.38

Supplies & Mate OFFICE SUPPLIES

791696

3.60

1,580.38

Supplies & Mate OFFICE SUPPLIES


FILES
Capital
Supplies & Mate OFFICE SUPPLIES
Supplies & Mate OFFICE SUPPLIES
Supplies & Mate OFFICE SUPPLIES
Supplies & Mate OFFICE SUPPLIES
Supplies & Mate OFFICE SUPPLIES
Supplies & Mate OFFICE SUPPLIES
Supplies & Mate OFFICE SUPPLIES
Supplies & Mate OFFICE SUPPLIES
Supplies & Mate OFFICE SUPPLIES

729530
658068
582107
751181
759740
815017
815764
837333
852844
864852
865979

26.86
30.57
66.36
388.30
148.35
105.80
55.98
391.23
41.44
421.40
32.44

1,580.38
1,580.38
1,580.38
1,742.59
1,742.59
1,742.59
1,742.59
1,742.59
1,742.59
1,742.59
1,742.59

Supplies & Mate OFFICE SUPPLIES

593488

120.11

1,742.59

Supplies & Mate OFFICE SUPPLIES

770903

14.00

1,742.59

Supplies & Mate OFFICE SUPPLIES


Supplies & Mate Misc Airport Office Supplies
Supplies & Mate calenders
Supplies & Mate FILING CABINET
Supplies & Mate OFFICE SUPPLIES
Supplies & Mate OFFICE SUPPLIES
Supplies & Mate OFFICE SUPPLIES
Supplies & Mate OFFICE SUPPLIES
Supplies & Mate MOUSE PAD

780587
832970
852305
643810
575375
582106
736116
665797
666356

10.00
13.54
57.71
164.53
94.28
25.44
120.15
174.32
3.50

1,742.59
1,742.59
639.93
639.93
639.93
639.93
639.93
639.93
639.93

Supplies & Mate OFFICE SUPPLIES


Supplies & Mate Toner

7105414-0
7105987-0

44.77
342.89

837.26
837.26

Supplies & Mate OFFICE SUPPLY'S

7105911-0

83.99

837.26

Supplies & Mate OFFICE SUPPLY'S

7105994-0

156.69

837.26

Supplies & Mate OFFICE SUPPLY'S

7105994-1

208.92

837.26

125.05

125.05

Account

Invoice Amount

Check Total Amount

315031

70221

2009-11-04

OFFICEMAX INC

General

315031

70221

2009-11-04

OFFICEMAX INC

General

315031

70221

2009-11-04

OFFICEMAX INC

General

315031

70169

2009-11-04

OFFICEMAX INC

General

315031
315031
315031
315032
315032
315032
315032
315032
315032
315032
315032

70169
70189
70127
70178
70178
70178
70178
70178
70178
70178
70178

2009-11-04
2009-11-04
2009-11-04
2009-11-04
2009-11-04
2009-11-04
2009-11-04
2009-11-04
2009-11-04
2009-11-04
2009-11-04

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

General
Capital Projects
Sewer
General
General
General
General
General
General
General
General

315032

70226

2009-11-04

OFFICEMAX INCORPORATED

General

315032

70226

2009-11-04

OFFICEMAX INCORPORATED

General

315032
315032
315033
315033
315033
315033
315033
315033
315033

70226
70185
70248
70127
70127
70127
70127
70118
70118

2009-11-04
2009-11-04
2009-11-04
2009-11-04
2009-11-04
2009-11-04
2009-11-04
2009-11-04
2009-11-04

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

General
Airport
General
Sewer
Sewer
Sewer
Sewer
Sewer
Sewer

315034
315034

70198
70206

2009-11-04
2009-11-04

OFFICE VALUE
OFFICE VALUE

General
General

315034

70220

2009-11-04

OFFICE VALUE

General

315034

70220

2009-11-04

OFFICE VALUE

General

315034

70220

2009-11-04

OFFICE VALUE

General

315035

70076

2009-11-04

ERNES OMERAGIC

Asset or Liability

Liability

COFER, RYAN

CR-MD-2008-0023141

315036

70228

2009-11-04

VICTOR OTAUZA

General
Boise City Trust
Fund

Asset or Liability

Liability

452605/935 N CALLAHAN AVE

45260501

67.30

67.30

315037
315038
315038
315038
315038
315038

70077
70171
70171
70171
70171
70118

2009-11-04
2009-11-04
2009-11-04
2009-11-04
2009-11-04
2009-11-04

BOISE OFFICE OF OVERHEAD DOOR


OXARC INC
OXARC INC
OXARC INC
OXARC INC
OXARC INC

Public Works
Police
Police
Police
Police
Public Works

Contractual ServSHOP DOOR REPAIRS


Contractual ServFIRE EXT MAINT
Contractual ServTRAFFIC CONES
Contractual ServFIRE EXT MAINT
Contractual ServTRAFFIC CONES
Supplies & Mate SAFEETY ITEMS

179388
BSG5121
BSG5134
BSG5121
BSG5134
BSG4264

80.00
187.20
154.20
187.20
154.20
1,185.00

80.00
1,526.40
1,526.40
1,526.40
1,526.40
1,526.40

315039
315040

70228
70077

2009-11-04
2009-11-04

LYDIA PACHECO
PACIFIC STEEL - NAMPA

40540007
919117

3.45
105.26

3.45
105.26

70132

2009-11-04

PACIFIC WESTERN TRAINING

Asset or Liability
Public Works
Planning and
Development

405400/7793 CANDLEWOOD DR
Liability
Contractual ServSTEEL FOR DISC REPAIRS

315041

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

Contractual ServHCD-Refugee Resource Project

PWT0000329

650.00

650.00

Check listing

Page 26 of 34

Check listing

Check
Number

Group

Date

Payee

Fund

315042

70208

2009-11-04

PARAMOUNT SUPPLY CO

315043

70228

2009-11-04

MARK PARKER

General
Boise City Trust
Fund

315044

70117

2009-11-04

PASTRY PERFECTION

General

315044

70020

2009-11-04

PASTRY PERFECTION

General

315044

70039

2009-11-04

General

315045

70017

2009-11-04

PASTRY PERFECTION
PEASLEY TRANSFER & STORAGE
CO

General

315046

70045

2009-11-04

PEGASUS PRESS

General

315047

70213

2009-11-04

PERCUSSION SOFTWARE, INC.

General

315047

70213

2009-11-04

PERCUSSION SOFTWARE, INC.

General

315047

70213

2009-11-04

PERCUSSION SOFTWARE, INC.

General

315047

70213

2009-11-04

PERCUSSION SOFTWARE, INC.

General

315048

70229

2009-11-04

PERSONNEL PLUS

General

315048

70229

2009-11-04

PERSONNEL PLUS

General

315048

70229

2009-11-04

PERSONNEL PLUS

315048

70242

2009-11-04

PERSONNEL PLUS

315048

70242

2009-11-04

PERSONNEL PLUS

315049
315050

70228
70081

2009-11-04
2009-11-04

SCOTT PETERS
PETRA INC

General
Housing
Rehabilitation
Housing
Rehabilitation
Boise City Trust
Fund
Capital Projects

315051
315052
315053

70221
70244
70127

2009-11-04
2009-11-04
2009-11-04

PHD Virtual Technologies Inc


MARCUS N PIERCE
PLATT

General
Capital Projects
Sewer

315054

70261

2009-11-04

General

315055

70221

2009-11-04

General

315055

70081

2009-11-04

POLLO REY
PRECOM / PRECISION
COMMUNICATIONS
PRECOM / PRECISION
COMMUNICATIONS

315056

70045

2009-11-04

THE PREP DEPARTMENT

General

315057
315058

70086
70189

2009-11-04
2009-11-04

General
General

315059

70224

2009-11-04

PRESSTEK INC
PROQUEST LLC
PSC ENVIRONMENTAL SERVICES
LLC

315060
315061
315061
315061
315062
315063
315063

70228
70098
70098
70098
70002
69864
70081

2009-11-04
2009-11-04
2009-11-04
2009-11-04
2009-11-04
2009-11-04
2009-11-04

LIZA RACHETTO
RACO INDUSTRIES
RACO INDUSTRIES
RACO INDUSTRIES
RAGZ
RANDOM HOUSE INC
RANDOM HOUSE INC

Check listing

Capital Projects

Solid Waste
Boise City Trust
Fund
General
General
General
General
General
General

Department
Parks and
Recreation

Account

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

Liability

Asset or Liability
Library
Information
Technology
Arts Commission
Public Works
Planning and
Development
Information
Technology

Liability
Capital

Description

Contractual ServSSC PUMP REPAIR PARTS


564268/2460 N HEATH AVE

Invoice
87851
56426805

Invoice Amount

Check Total Amount

115.61

114.45

54.47

54.47

Supplies & Mate DONUTS

847309

8.00

32.00

Supplies & Mate DONUTS

946659

8.00

32.00

Supplies & Mate DONUTS

946997
DEC 09 RENTAL /
CATCH

16.00

32.00

125.00

125.00

35.00

35.00

Contractual Serv2 STORAGE UNITS DEC 09


100089 AIRPORT
FY10 RHYTHMYX RENEWAL =
Contractual Serv Renewa
FY10 RHYTHMYX RENEWAL
Contractual Serv =Renewal
FY10 RHYTHMYX RENEWAL =
Contractual Serv Renewa
FY10 RHYTHMYX RENEWAL =
Contractual Serv Renewa

21016

17,000.00

17,000.00

21016

17,000.00

17,000.00

21016

17,000.00

17,000.00

21016

17,000.00

17,000.00

Contractual ServMELANIE OWEN 10/18

24706

2,180.20

2,579.75

Contractual ServBECKY FENTON 10/18

24706

2,180.20

2,579.75

Contractual ServJANET RINKER 10/18

24706

2,180.20

2,579.75

Contractual ServMyers, Michael-W/E 10/18/09

24707

399.55

2,579.75

Contractual ServMyers, Michael-W/E 10/18/09

24707

399.55

2,579.75

55065104
91005

18.68
4,969.00

18.68
4,969.00

Contractual ServAR-EsxpressMaint=FY10
Morely Nelson Artwork
Capital
Supplies & Mate ELECT OUTLET & COVER

3350
10/30/09
6771485

800.00
9,327.00
59.83

800.00
9,327.00
59.83

Contractual ServP&D Commission Dinners

141

32.99

32.99

Contractual ServAR-ACHD Hub to StS Fiber

11889

2,996.39

6,830.99

3,834.60

6,830.99

93.50

93.50

125.91
3,610.16

125.91
3,610.16

Public Works

3113033
Supplies & Mate MINOR EQUIPMENT
60110694
Supplies & Mate ID STATESMAN SUBSCPTN 2010
HOUSEHOLD HAZARDOUS WASTE
33000118539
Contractual Serv COLL

9,285.00

9,285.00

Asset or Liability
Public Works
Public Works
Public Works
Fire
Library
Library

067970/411 HILLVIEW DR
Liability
Supplies & Mate SECURITY BADGE SUPPLIES
Supplies & Mate SECURITY BADGE SUPPLIES
Supplies & Mate SECURITY BADGE SUPPLIES
Supplies & Mate PATCHES & BUTTONS
Supplies & Mate LORD OF THE FLIES
Supplies & Mate ART OF HAPPINESS IN A

54.98
282.58
1,281.10
185.00
6.50
45.00
85.00

54.98
1,748.68
1,748.68
1,748.68
6.50
441.00
441.00

Library
Finance &
Administration
Finance &
Administration
Library

Asset

550651/1924 S CRESSIDA PL
CO#11 Increase for west down s

7455

Capital

A-02 Install primary data cabl

11745

Asset

100100 PW 1000046 LIB

2009-2272

06797003
IN298877
IN298930
IN298954
3974
1087323466
1087481326

Page 27 of 34

Check listing

Check
Number
315063
315063

Group
70191
70189

Date
2009-11-04
2009-11-04

Payee
RANDOM HOUSE INC
RANDOM HOUSE INC

Fund
General
General

Department
Library
Library

Description
Account
Supplies & Mate DARE TO DIE TO SPARTAN GOLD
Supplies & Mate K2

Invoice
1087616842
1187527283

315063
315063
315064
315064
315064

69864
70189
70081
70191
70083

2009-11-04
2009-11-04
2009-11-04
2009-11-04
2009-11-04

RANDOM HOUSE INC


RANDOM HOUSE INC
RECORDED BOOKS
RECORDED BOOKS
RECORDED BOOKS

General
General
General
General
General

Library
Library
Library
Library
Library

91534991
1087527283
4648314
4663951
4646315

(45.00)
68.00
34.75
371.20
41.70

441.00
441.00
389.45
389.45
389.45

315064

70081

2009-11-04

RECORDED BOOKS

General

4572936

(58.20)

389.45

315065

70210

2009-11-04

RECREATION IDAHO

Contractual ServSWING SEATS, BOLTS

2292

892.33

892.33

315066

70228

2009-11-04

RICHARD S REED

General
Boise City Trust
Fund

Library
Parks and
Recreation

Supplies & Mate CREDIT MEMO-LORD OF THE FLIES


Supplies & Mate REINVENTING THE BODY
Supplies & Mate REPLACEMENT TAPES
Supplies & Mate CHOSEN TO DIE TO WHITE QUEEN
Supplies & Mate REPLACEMENT TAPES
CREDIT-LOST QULTR TO
Supplies & Mate NIGHTMARE

55808205

128.58

128.58

315067
315068

70226
70170

2009-11-04
2009-11-04

2,573.80
12,070.65

2,573.80
12,070.65

315069

70210

2009-11-04

10

90.00

2,820.00

315069

70210

2009-11-04

11

220.00

2,820.00

315069

70210

2009-11-04

970.00

2,820.00

315069

70210

2009-11-04

1,280.00

2,820.00

315069

70210

2009-11-04

240.00

2,820.00

315069
315070

70210
70077

2009-11-04
2009-11-04

REGAL FORMS, INC


RICONDO & ASSOCIATES, INC
RINGERT LAW CHARTERED
LAWYERS
RINGERT LAW CHARTERED
LAWYERS
RINGERT LAW CHARTERED
LAWYERS
RINGERT LAW CHARTERED
LAWYERS
RINGERT LAW CHARTERED
LAWYERS
RINGERT LAW CHARTERED
LAWYERS
RIVERSIDE INC

Capital Projects
Sewer

20.00
1,019.33

2,820.00
1,019.33

315071
315072
315073

70169
70244
70115

2009-11-04
2009-11-04
2009-11-04

RIVERSIDE MANAGEMENT CO INC


HEATHER ROE
ROTO ROOTER PLUMBERS

General
General
Airport

4,090.40
25.00
237.00

4,090.40
25.00
237.00

315074

70137

2009-11-04

RVP BUSINESS SYSTEMS

General

108.14

152.74

315074

70137

2009-11-04

RVP BUSINESS SYSTEMS

General

315075
315076

70037
70115

2009-11-04
2009-11-04

S & G PRODUCE CO INC


SAFETY KLEEN SYSTEMS INC

General
Airport

315077

70076

2009-11-04

MICHAEL SCHERER

Asset or Liability

Liability

HILER, NICHOLAS

315078

70228

2009-11-04

CRAIG SCHOELEN

Asset or Liability

Liability

315079

70228

2009-11-04

KIM SCOTT

General
Boise City Trust
Fund
Boise City Trust
Fund

Asset or Liability

Liability

315080

70227

2009-11-04

THE SCREENMOBILE

Sewer

315081

70261

2009-11-04

SECOND EMPIRE LLC

General

315081

70261

2009-11-04

General

315082

70191

2009-11-04

General

Library

Erosion Permit Fee Refund


SECURITY SERVICES FOR THE
Contractual Serv MAIN

315082

70191

2009-11-04

General

315082

70191

2009-11-04

SECOND EMPIRE LLC


SECURITAS SECURITY SERVICES
USA INC
SECURITAS SECURITY SERVICES
USA INC
SECURITAS SECURITY SERVICES
USA INC

Public Works
Planning and
Development
Planning and
Development

General

Check listing

General
Airport
Capital Projects
Capital Projects
Capital Projects
Capital Projects
Capital Projects

Asset or Liability
Finance &
Administration
Aviation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Public Works
Finance &
Administration
Arts Commission
Aviation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Aviation

Liability

558082/14477 W STOCKWELL ST

Check Total Amount


441.00
441.00

Supplies & Mate NEW PAKG. TICKETS


Master Plan Update 4/1-9/30/09
Capital
THURMAN MILL DITCH COMPANY
LEG
Capital
THURMAN MILL DITCH COMPANY
LEG
Capital
THURMAN MILL DITCH COMPANY
LEG
Capital
THURMAN MILL DITCH COMPANY
LEG
Capital
THURMAN MILL DITCH COMPANY
LEG
Capital
THURMAN MILL DITCH COMPANY
LEG
Capital
Contractual ServWELL #2 REPAIRS
NOVEMBER 2009 RENT RECORD
Contractual Serv CNTR
Contractual Servlibrary pubart video revision
Contractual ServDump Fees

9
35891
OVERLAND-3641BOISE
10/29/09
87958

Supplies & Mate REGISTER TAPE

54193

Supplies & Mate EVENT REGISTER RIBBON & TAPE


CANTALOUPE, KIWI, HONEYDEW,
Supplies & Mate PL
Contractual ServWasher Solvent

5433/54201

44.60

152.74

174312
0039897899

148.60
172.69

148.60
172.69

CR-MD-2008-0011844

48.00

48.00

557471/9015 W TEAKWOOD DR

55747104

10.35

10.35

56265006

110.00

110.00

Capital

562650/5261 S PEGASUS WAY


WB ADMIN WINDOW SCREENS
INSALL

13946

872.00

872.00

Revenue

Bldg. Permit Fee Refund

BLD08-437

424.95

503.70

ESC08-163

78.75

503.70

W2417562

6,106.00

8,395.60

Library

Contractual ServSECURITY SERVICES-ART IN PARK W2430807

2,289.60

8,395.60

Library

Contractual ServCPR TRAINING

6,106.00

8,395.60

Revenue

4509
10812

Invoice Amount
216.00
72.00

W2417562

Page 28 of 34

Check listing

Check
Number

Group

Date

315082

70191

2009-11-04

Payee
SECURITAS SECURITY SERVICES
USA INC

Fund

Department

Account

Description

315083

70208

2009-11-04

SENSKE LAWN & TREE CARE

315084

70228

2009-11-04

AARON M SHEARMAN

General
Boise City Trust
Fund

315085

70095

2009-11-04

SHER-WOOD HOCKEY INC

General

Asset or Liability
Parks and
Recreation

315086

70213

2009-11-04

SHI INTERNATIONAL CORP

General

Mayor & Council

Supplies & Mate ADOBE CLP4.5 GOV Software Lice

315086

70213

2009-11-04

SHI INTERNATIONAL CORP

General

Mayor & Council

315086

70213

2009-11-04

SHI INTERNATIONAL CORP

General

315086

70213

2009-11-04

SHI INTERNATIONAL CORP

315086
315086

70213
70213

2009-11-04
2009-11-04

315086

70213

315086

Invoice

General

Library
Parks and
Recreation

Contractual ServSECURITY SERVICES AT THE LIBRA W2417562

Liability

Supplies & Mate TOURNAMENT PUCKS

111789/0001

Invoice Amount

Check Total Amount

6,106.00

8,395.60

47.00

47.00

73.84

73.84

297.00

297.00

63970

10,510.50

73,777.71

Supplies & Mate ADOBE CLP4.5 GOV Software Lice

63970

10,510.50

73,777.71

Mayor & Council

Supplies & Mate ADOBE CLP4.5 GOV Software Lice

63970

10,510.50

73,777.71

General

Arts Commission

Supplies & Mate ADOBE CLP4.5 GOV Software Lice

63970

10,510.50

73,777.71

SHI INTERNATIONAL CORP


SHI INTERNATIONAL CORP

General
General

Supplies & Mate ADOBE CLP4.5 GOV Software Lice


Supplies & Mate VisoPro SNGL SA LicSAPk MVL;

63970
63C83

10,510.50
63,267.21

73,777.71
73,777.71

2009-11-04

SHI INTERNATIONAL CORP

General

Supplies & Mate VisioStd SNGL LicSAPk MVL; Pa

63C83

63,267.21

73,777.71

70213

2009-11-04

SHI INTERNATIONAL CORP

General

Supplies & Mate WinSvrCAL SNGL SA MVL UsrCAL;

63C83

63,267.21

73,777.71

315086

70213

2009-11-04

SHI INTERNATIONAL CORP

General

Legal
Legal
Planning and
Development
Planning and
Development
Planning and
Development

Supplies & Mate OfficeProPlus SNGL LicSAPk MVL

63C83

63,267.21

73,777.71

315086

70213

2009-11-04

SHI INTERNATIONAL CORP

General

Fire

Supplies & Mate ADOBE CLP4.5 GOV Software Lice

63970

10,510.50

73,777.71

315086

70213

2009-11-04

SHI INTERNATIONAL CORP

General

Police

Contractual ServADOBE CLP4.5 GOV Software Lice

63970

10,510.50

73,777.71

315086

70213

2009-11-04

SHI INTERNATIONAL CORP

General

Supplies & Mate ADOBE CLP4.5 GOV Software Lice

63970

10,510.50

73,777.71

315086

70213

2009-11-04

SHI INTERNATIONAL CORP

General

Contractual ServADOBE CLP4.5 GOV Software Lice

63970

10,510.50

73,777.71

315086

70213

2009-11-04

SHI INTERNATIONAL CORP

General

Contractual ServVisioStd SNGL LicSAPk MVL; Pa

63C83

63,267.21

73,777.71

315086

70213

2009-11-04

SHI INTERNATIONAL CORP

General

Contractual ServPrjctPro SNGL LicSAPk MVL w1Pr

63C83

63,267.21

73,777.71

315086

70213

2009-11-04

SHI INTERNATIONAL CORP

General

Contractual ServADOBE CLP4.5 GOV Software Lice

63970

10,510.50

73,777.71

315086

70213

2009-11-04

SHI INTERNATIONAL CORP

General

Contractual ServVisioStd SNGL LicSAPk MVL; Pa

63C83

63,267.21

73,777.71

315086

70213

2009-11-04

SHI INTERNATIONAL CORP

General

Contractual ServOfficeProPlus SNGL LicSAPk MVL

63C83

63,267.21

73,777.71

315086

70213

2009-11-04

SHI INTERNATIONAL CORP

General

Contractual ServWinSvrStd SNGL LicSAPk MVL; P

63C83

63,267.21

73,777.71

315086

70213

2009-11-04

SHI INTERNATIONAL CORP

General

Contractual ServSQL SvrStd SNGL LicSAPk MVL;

63C83

63,267.21

73,777.71

315086

70213

2009-11-04

SHI INTERNATIONAL CORP

General

63,267.21

73,777.71

70213

2009-11-04

SHI INTERNATIONAL CORP

General

Contractual ServSQL SvrStd SNGL SA MVL 1Proc;


VSTeamDev ALNG SA MVL
Contractual Serv wMSDNPre

63C83

315086

63C83

63,267.21

73,777.71

315086

70213

2009-11-04

SHI INTERNATIONAL CORP

General

Contractual ServOfficeProPlus SNGL LicSAPk MVL

63C83

63,267.21

73,777.71

315086

70213

2009-11-04

SHI INTERNATIONAL CORP

General

Contractual ServWinSvrStd SNGL LicSAPk MVL; P

63C83

63,267.21

73,777.71

315086

70213

2009-11-04

SHI INTERNATIONAL CORP

General

Contractual ServPrjctPro SNGL LicSAPk MVL w1Pr

63C83

63,267.21

73,777.71

315086

70213

2009-11-04

SHI INTERNATIONAL CORP

General

Library
Information
Technology
Information
Technology
Information
Technology
Information
Technology
Information
Technology
Information
Technology
Information
Technology
Information
Technology
Information
Technology
Information
Technology
Information
Technology
Information
Technology
Information
Technology
Information
Technology

Contractual ServWinSvrCAL SNGL LicSAPk MVL Dvc

63C83

63,267.21

73,777.71

Check listing

Contractual ServSOUTH POOL TURF MAINT

3324984

571959/10046 W GARVERDALE LN # 57195905

Page 29 of 34

Check listing

Check
Number

Group

Date

Payee

Fund

315086

70213

2009-11-04

SHI INTERNATIONAL CORP

General

315086

70213

2009-11-04

SHI INTERNATIONAL CORP

General

315086

70213

2009-11-04

SHI INTERNATIONAL CORP

General

315086

70213

2009-11-04

SHI INTERNATIONAL CORP

General

315086

70213

2009-11-04

SHI INTERNATIONAL CORP

General

315086

70213

2009-11-04

SHI INTERNATIONAL CORP

General

315086

70213

2009-11-04

SHI INTERNATIONAL CORP

General

315086

70213

2009-11-04

SHI INTERNATIONAL CORP

General

315086

70213

2009-11-04

SHI INTERNATIONAL CORP

General

315086

70213

2009-11-04

SHI INTERNATIONAL CORP

General

315086

70213

2009-11-04

SHI INTERNATIONAL CORP

General

315086

70213

2009-11-04

SHI INTERNATIONAL CORP

General

315086

70213

2009-11-04

SHI INTERNATIONAL CORP

General

315086

70213

2009-11-04

SHI INTERNATIONAL CORP

General

315086

70213

2009-11-04

SHI INTERNATIONAL CORP

General

315086

70213

2009-11-04

SHI INTERNATIONAL CORP

General

315086

70213

2009-11-04

SHI INTERNATIONAL CORP

General

315086

70213

2009-11-04

SHI INTERNATIONAL CORP

General

315086

70213

2009-11-04

SHI INTERNATIONAL CORP

General

315086

70213

2009-11-04

SHI INTERNATIONAL CORP

General

315086

70213

2009-11-04

SHI INTERNATIONAL CORP

General

315086

70213

2009-11-04

SHI INTERNATIONAL CORP

General

315086

70213

2009-11-04

SHI INTERNATIONAL CORP

General

315086

70213

2009-11-04

SHI INTERNATIONAL CORP

General

315086

70213

2009-11-04

SHI INTERNATIONAL CORP

General

315086

70213

2009-11-04

SHI INTERNATIONAL CORP

General

315086

70213

2009-11-04

SHI INTERNATIONAL CORP

General

315086

70213

2009-11-04

SHI INTERNATIONAL CORP

General

315086

70213

2009-11-04

SHI INTERNATIONAL CORP

General

315086

70213

2009-11-04

SHI INTERNATIONAL CORP

General

Check listing

Department
Information
Technology
Information
Technology
Information
Technology
Information
Technology
Information
Technology
Information
Technology
Information
Technology
Information
Technology
Information
Technology
Information
Technology
Information
Technology
Information
Technology
Information
Technology
Information
Technology
Information
Technology
Information
Technology
Information
Technology
Information
Technology
Information
Technology
Information
Technology
Information
Technology
Information
Technology
Information
Technology
Information
Technology
Information
Technology
Information
Technology
Information
Technology
Information
Technology
Information
Technology
Information
Technology

Account

Description

Invoice

Invoice Amount

Check Total Amount

Contractual ServADOBE CLP4.5 GOV Software Lice

63970

10,510.50

73,777.71

Contractual ServOfficeCommServerStdSingle; Pa

63C83

63,267.21

73,777.71

Contractual ServPrjctSvrCAL SNGL LicSAPk MVL U

63C83

63,267.21

73,777.71

Contractual ServOfficeCommServerExtConn-EntSin

63C83

63,267.21

73,777.71

Contractual ServOfficeCommServerExtConn-StdSin

63C83

63,267.21

73,777.71

Contractual ServVSProwMSDNPrem ALNG SA MVL; P 63C83

63,267.21

73,777.71

Contractual ServSQL SvrStd SNGL LicSAPk MVL;

63C83

63,267.21

73,777.71

Contractual ServWinSvrStd SNGL LicSAPk MVL; P

63C83

63,267.21

73,777.71

Contractual ServSQL CAL SNGL SA MVL DvcCAL; P

63C83

63,267.21

73,777.71

Supplies & Mate ADOBE CLP4.5 GOV Software Lice

63970

10,510.50

73,777.71

Contractual ServPrjctSvrCAL SNGL SA MVL DvcCAL

63C83

63,267.21

73,777.71

Contractual ServVisoPro SNGL SA LicSAPk MVL;

63C83

63,267.21

73,777.71

Contractual ServOfficeProPlus SNGL LicSAPk MVL

63C83

63,267.21

73,777.71

Contractual ServPrjctPro SNGL LicSAPk MVL w1Pr


VSTeamDev ALNG SA MVL
Contractual Serv wMSDNPre

63C83

63,267.21

73,777.71

63C83

63,267.21

73,777.71

Contractual ServADOBE CLP4.5 GOV Software Lice

63970

10,510.50

73,777.71

Contractual ServSQL SvrStd SNGL LicSAPk MVL;

63C83

63,267.21

73,777.71

Contractual ServVisoPro SNGL SA LicSAPk MVL;

63C83

63,267.21

73,777.71

Contractual ServOfficeProPlus SNGL LicSAPk MVL

63C83

63,267.21

73,777.71

Contractual ServPrjctPro SNGL LicSAPk MVL w1Pr

63C83

63,267.21

73,777.71

Contractual ServVSProwMSDNPrem ALNG SA MVL; P 63C83

63,267.21

73,777.71

Contractual ServSQL SvrStd SNGL SA MVL 1Proc;

63C83

63,267.21

73,777.71

Supplies & Mate ADOBE CLP4.5 GOV Software Lice

63970

10,510.50

73,777.71

Supplies & Mate ADOBE CLP4.5 GOV Software Lice

63970

10,510.50

73,777.71

Contractual ServADOBE CLP4.5 GOV Software Lice

63970

10,510.50

73,777.71

Contractual ServOfficeSharePointDsgnr SNGL SA

63C83

63,267.21

73,777.71

Contractual ServVisoPro SNGL SA LicSAPk MVL;

63C83

63,267.21

73,777.71

Contractual ServPrjctPro SNGL LicSAPk MVL w1Pr

63C83

63,267.21

73,777.71

Contractual ServPrjctSvrCAL SNGL LicSAPk MVL U

63C83

63,267.21

73,777.71

Contractual ServPrjctSvr SNGL SA MVL; Part #

63C83

63,267.21

73,777.71

Page 30 of 34

Check listing

Check
Number

Group

Date

Payee

Fund

315086

70213

2009-11-04

SHI INTERNATIONAL CORP

General

315086

70213

2009-11-04

SHI INTERNATIONAL CORP

General

315086

70213

2009-11-04

SHI INTERNATIONAL CORP

General

315086

70213

2009-11-04

SHI INTERNATIONAL CORP

General

315086

70213

2009-11-04

SHI INTERNATIONAL CORP

General

315086

70213

2009-11-04

SHI INTERNATIONAL CORP

General

315086
315086

70213
70213

2009-11-04
2009-11-04

SHI INTERNATIONAL CORP


SHI INTERNATIONAL CORP

General
General

315086

70213

2009-11-04

SHI INTERNATIONAL CORP

General

315086

70213

2009-11-04

SHI INTERNATIONAL CORP

315086

70213

2009-11-04

315086
315086

70213
70213

315086
315086
315086
315086

Department
Information
Technology
Information
Technology
Information
Technology
Information
Technology
Information
Technology
Information
Technology

Account

Description

Invoice

Invoice Amount

Check Total Amount

Contractual ServADOBE CLP4.5 GOV Software Lice

63970

10,510.50

73,777.71

Contractual ServPrjctPro SNGL LicSAPk MVL w1Pr

63C83

63,267.21

73,777.71

Contractual ServWinSvrStd SNGL LicSAPk MVL; P

63C83

63,267.21

73,777.71

Contractual ServVSTeamArch ALNG LicSAPk MVL sM 63C83


VSTeamDev ALNG SA MVL
63C83
Contractual Serv wMSDNPre
VSTeamDev ALNG SA MVL
63C83
Contractual Serv wMSDNPre

63,267.21

73,777.71

63,267.21

73,777.71

63,267.21

73,777.71

Supplies & Mate ADOBE CLP4.5 GOV Software Lice


Supplies & Mate OfficeProPlus SNGL LicSAPk MVL

63970
63C83

10,510.50
63,267.21

73,777.71
73,777.71

Contractual ServADOBE CLP4.5 GOV Software Lice

63970

10,510.50

73,777.71

General

Human Resources
Human Resources
Parks and
Recreation
Parks and
Recreation

Contractual ServOfficeProPlus SNGL LicSAPk MVL

63C83

63,267.21

73,777.71

SHI INTERNATIONAL CORP

Airport

Aviation

Supplies & Mate ADOBE CLP4.5 GOV Software Lice

63970

10,510.50

73,777.71

2009-11-04
2009-11-04

SHI INTERNATIONAL CORP


SHI INTERNATIONAL CORP

Airport
Airport

Aviation
Aviation

Supplies & Mate PrjctSvrCAL SNGL LicSAPk MVL D


Supplies & Mate SQL CAL Unlisted Languages Lic

63C83
63C83

63,267.21
63,267.21

73,777.71
73,777.71

70213
70213
70213
70213

2009-11-04
2009-11-04
2009-11-04
2009-11-04

SHI INTERNATIONAL CORP


SHI INTERNATIONAL CORP
SHI INTERNATIONAL CORP
SHI INTERNATIONAL CORP

Airport
Airport
Airport
Airport

Aviation
Aviation
Aviation
Aviation

Supplies & Mate WinSvrCAL SNGL LicSAPk MVL Dvc


Supplies & Mate VisioPro SNGL LicSAPk MVL; Pa
Supplies & Mate PrjctPro SNGLE LicSAPk MVL w1P
Supplies & Mate OfficeProPlus SNGL LicSAPk MVL

63C83
63C83
63C83
63C83

63,267.21
63,267.21
63,267.21
63,267.21

73,777.71
73,777.71
73,777.71
73,777.71

315086
315086

70213
70213

2009-11-04
2009-11-04

SHI INTERNATIONAL CORP


SHI INTERNATIONAL CORP

Sewer
Sewer

Public Works
Public Works

Contractual ServADOBE CLP4.5 GOV Software Lice


Contractual ServOfficeProPlus SNGL LicSAPk MVL

63970
63C83

10,510.50
63,267.21

73,777.71
73,777.71

315086
315086

70213
70213

2009-11-04
2009-11-04

SHI INTERNATIONAL CORP


SHI INTERNATIONAL CORP

Sewer
Sewer

Public Works
Public Works

Contractual ServWinSvrCAL SNGL LicSAPk MVL Dvc


Contractual ServOfficeProPlus SNGL LicSAPk MVL

63C83
63C83

63,267.21
63,267.21

73,777.71
73,777.71

315086

70213

2009-11-04

SHI INTERNATIONAL CORP

Sewer

Public Works

Contractual ServADOBE CLP4.5 GOV Software Lice

63970

10,510.50

73,777.71

315086
315086

70213
70213

2009-11-04
2009-11-04

SHI INTERNATIONAL CORP


SHI INTERNATIONAL CORP

Sewer
Sewer

Equipment
Equipment

63C83
63C83

63,267.21
63,267.21

73,777.71
73,777.71

315086

70213

2009-11-04

SHI INTERNATIONAL CORP

Risk Management

Contractual ServOfficeSharePointDsgnr SNGL SA

63C83

63,267.21

73,777.71

315086

70213

2009-11-04

SHI INTERNATIONAL CORP

Risk Management

Contractual ServPrjctSvrCAL SNGL LicSAPk MVL U

63C83

63,267.21

73,777.71

315086

70213

2009-11-04

SHI INTERNATIONAL CORP

Risk Management

Contractual ServOfficeProPlus SNGL LicSAPk MVL

63C83

63,267.21

73,777.71

315086

70213

2009-11-04

SHI INTERNATIONAL CORP

Contractual ServPrjctPro SNGL LicSAPk MVL w1Pr

63C83

63,267.21

73,777.71

315086

70213

2009-11-04

SHI INTERNATIONAL CORP

Contractual ServOfficeSharePointDsgnr SNGL SA

63C83

63,267.21

73,777.71

315086
315087
315088

70213
70206
70181

2009-11-04
2009-11-04
2009-11-04

SHI INTERNATIONAL CORP


SHRED-IT
SIMPLEX GRINNELL

Risk Management
Workers
Compensation
Workers
Compensation
General
Airport

Contractual ServOfficeProPlus SNGL LicSAPk MVL


Contractual ServLegal Recycling
Contractual ServFire Alarm Testing - Inflight

63C83
07274062
64994254

63,267.21
104.00
111.00

73,777.71
104.00
111.00

315089

70095

2009-11-04

SIMPLOT PARTNERS

General

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

658787SI

784.00

784.00

315090

70191

2009-11-04

SIRSIDYNIX

General

Library

INVMT000000017136

60,929.32

60,929.32

315090

70191

2009-11-04

SIRSIDYNIX

General

Library

Contractual ServFUNGICIDE
INTEGRATED MAINTENANCE
Contractual Serv OCTOBER
HARDWARE MAINTENANCE
Contractual Serv OCTOBER 1

INVMT000000017136

60,929.32

60,929.32

Check listing

WinSvrCAL SNGL LicSAPk MVL Dvc


VisoPro SNGL SA LicSAPk MVL;

Page 31 of 34

Check listing

Check
Number

Group

Date

Payee

Fund

Department

Account

Description

Invoice
INVMT000000017136

60,929.32

60,929.32

INVMT000000017136
1458817 RI
1457875 RI

60,929.32
28.95
79.90

60,929.32
108.85
108.85

905SMAL-4.1
2739592
232941
2738443

315090

70191

2009-11-04

SIRSIDYNIX

General

Library

315090
315091
315091

70191
70207
70111

2009-11-04
2009-11-04
2009-11-04

General
General
General

Library
Police
Police

315092
315093
315093
315094

70073
70179
70172
70064

2009-11-04
2009-11-04
2009-11-04
2009-11-04

SIRSIDYNIX
SKAGGS COMPANIES INC
SKAGGS COMPANIES INC
SLOAN FENCING AND
CONSTRUCTION
SMITH POWER PRODUCTS INC
SMITH POWER PRODUCTS INC
SMITH POWER PRODUCTS INC

Contractual ServSUBSCRIPTION RENEWALS


HORIZON SOFTWARE
Contractual Serv MAINTENANCE O
Supplies & Mate PANTS
Supplies & Mate PANTS/SHIRTS

Police
Asset or Liability
Aviation
Asset or Liability

Contractual ServENTERPRISE FENCING CHANGE


SMITH 2739592
Asset
Contractual ServSMITH 232941
SMITH 2738443
Asset

315095

70228

2009-11-04

ROBERT SMITH

Asset or Liability

Liability

315095
315096

70228
70051

2009-11-04
2009-11-04

ROBERT SMITH
CHAD SOMBKE PHD PC

Asset or Liability
Police

549844/9904 W JEWELL ST
Liability
Contractual ServMADDEN/CANFIELD

315097

70228

2009-11-04

Asset or Liability

Liability

315098
315099

70127
70077

2009-11-04
2009-11-04

S EDNA SOUTHWICK
SPECIALTY PLASTICS &
FABRICATION
SPF WATER ENGINEERING LLC

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

Public Works
Public Works

Supplies & Mate TRAILER, TV


Contractual ServWATER RIGHTS REVIEW

315100

70228

2009-11-04

MELISSA M SPIKER

Asset or Liability

Liability

571655/4513 S CHARIOT WAY

315100

70228

2009-11-04

MELISSA M SPIKER

Sewer
Sewer
Boise City Trust
Fund
Boise City Trust
Fund

Asset or Liability

315101

70051

2009-11-04

ST ALPHONSUS MED GRP OCC MED General

Police

571655/4513 S CHARIOT WAY


MARK MADDEN PRE EMPLOY
Contractual Serv PHYSCL

315101
315102

70070
70034

2009-11-04
2009-11-04

Police
Asset or Liability

Contractual ServMATTHEW CANFIELD PRE EMPLOY 166


STERLING F61178
F61178
Asset

315103

70228

2009-11-04

ST ALPHONSUS MED GRP OCC MED General


STERLING BATTERY
City Shop
Boise City Trust
MONICA SUMNER
Fund

Asset or Liability

Liability

315104

70182

2009-11-04

SYSCO GENERAL FOODS SERVICE

Airport

Aviation

315104

70182

2009-11-04

SYSCO GENERAL FOODS SERVICE

Airport

315104

70182

2009-11-04

SYSCO GENERAL FOODS SERVICE

315104

70182

2009-11-04

315104

70182

315104

2,030.00
(22.63)
479.47
35.53

Check Total Amount

2,030.00
456.84
456.84
35.53

54984407

146.76

146.76

54984407
BOISE POLICE

146.76
800.00

146.76
800.00

7.38

7.38

1.51
517.00

1.51
517.00

57165503

70.51

70.51

57165503

70.51

70.51

166

66.00

132.00

66.00
428.70

132.00
428.70

44809504

29.11

29.11

Supplies & Mate Resale Food and Beverages

910010578

317.14

1,557.41

Aviation

Contractual ServDisposable chemicals

910010578

317.14

1,557.41

Airport

Aviation

Supplies & Mate Resale Food and Beverages

910050423

61.15

1,557.41

SYSCO GENERAL FOODS SERVICE

Airport

Aviation

Supplies & Mate Resale Food and Beverages

910080564

570.20

1,557.41

2009-11-04

SYSCO GENERAL FOODS SERVICE

Airport

Aviation

Contractual ServDisposable chemicals

910080564

570.20

1,557.41

70182

2009-11-04

SYSCO GENERAL FOODS SERVICE

Airport

Aviation

Supplies & Mate Resale Food and Beverages

910109031

23.60

1,557.41

315104

70182

2009-11-04

SYSCO GENERAL FOODS SERVICE

Airport

Aviation

Supplies & Mate Resale Food and Beverages

910120403

27.15

1,557.41

315104

70182

2009-11-04

SYSCO GENERAL FOODS SERVICE

Airport

Aviation

Supplies & Mate Resale Food and Beverages

910150546

558.17

1,557.41

315104

70182

2009-11-04

SYSCO GENERAL FOODS SERVICE

Airport

Contractual ServDisposable chemicals

910150546

558.17

1,557.41

315105
315106
315106
315107

70208
70030
70030
70127

2009-11-04
2009-11-04
2009-11-04
2009-11-04

General
General
General
Sewer

Contractual ServDUCTS CLEANED DESIGN BLDG


Contractual ServDECEMBER MO RENT
Contractual ServDECEMBER COMMON AREA CHGS
Supplies & Mate TOOLS FOR TV TRAILER

28871
BOISE POLICE-3
BOISE POLICE-3
20159105

399.00
7,199.70
7,199.70
257.40

399.00
7,199.70
7,199.70
257.40

315108

70117

2009-11-04

SYSTEM KLEEN
T2 DEVELOPMENT LLC
T2 DEVELOPMENT LLC
TACOMA SCREW PRODUCTS INC
TAYLOR BROTHERS FIRE & SAFETY
INC

250.00

250.00

70095

2009-11-04

TEAM WORK ATHLETIC APPAREL

General

Contractual ServRECHARGE FIRE EXTINGUISHERS


TEAMWORK ATHLETIC APPAREL
**AL
Asset

107

315109

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

IN-1056928

656.37

656.37

Check listing

General

549844/9904 W JEWELL ST

Invoice Amount

213120/1100 SHOSHONE ST

Liability

448095/6973 W ELM BROOK DR

21312002
46289
12713

Page 32 of 34

Check listing

Check
Number

Group

Date

Payee

Fund

315109

70095

2009-11-04

TEAM WORK ATHLETIC APPAREL

General

315110
315111
315112
315113
315114

70020
70127
70134
70118
70174

2009-11-04
2009-11-04
2009-11-04
2009-11-04
2009-11-04

THE POTTERS CENTER


THERMAL SUPPLY INC
THOMSON WEST
THRIFTWAY HOME CENTER
THRIFTWAY HOME CENTER

General
Sewer
General
Sewer
General

315114

70230

2009-11-04

THRIFTWAY HOME CENTER

315115

70241

2009-11-04

THYSSENKRUPP ELEVATOR CORP

General
Housing
Rehabilitation

315116

70076

2009-11-04

315117

70158

2009-11-04

TOM GRAINEYS
TORF ENVIRONMENTAL
MANAGEMENT

General
Housing
Rehabilitation

315118
315119

70008
70072

2009-11-04
2009-11-04

TREASURE VALLEY DISTRIBUTING


TREBAR KENWORTH SALES INC

315120
315121
315121

70228
70154
70154

2009-11-04
2009-11-04
2009-11-04

TRIAD LEASING & FINANCIAL


TRI STATE ELECTRIC
TRI STATE ELECTRIC

General
City Shop
Boise City Trust
Fund
Airport
Airport

315122

70191

2009-11-04

UNIQUE MANAGEMENT SERVICES

General

315123
315124
315125

70100
70154
70191

2009-11-04
2009-11-04
2009-11-04

General
Airport
General

315126

70188

2009-11-04

UNITED PIPE & SUPPLY


UNITED WATER IDAHO
USA TODAY
US BANK TREASURY MGMT
SERVICES

General

315127

70076

2009-11-04

US MARSHALLS/ELLEN RODGERS

General

315128

70230

2009-11-04

USSSA OF IDAHO

General

315128

70230

2009-11-04

USSSA OF IDAHO

General

315128

70230

2009-11-04

USSSA OF IDAHO

315129

70076

2009-11-04

LINSI A VARGAS

315130

70191

2009-11-04

315131

70228

2009-11-04

315132

70228

2009-11-04

VIKING AUTOMATIC SPRINKLER CO General


Boise City Trust
LAURA VOGLER
Fund
Boise City Trust
MARY LOU WALCH
Fund

315133

70117

2009-11-04

WARRIOR SPORTS INC

General

315133

70117

2009-11-04

General

315134
315135
315135

70154
70118
70077

2009-11-04
2009-11-04
2009-11-04

WARRIOR SPORTS INC


WASHINGTON GROUP
INTERNATIONAL
WESCO DISTRIBUTION INC
WESCO DISTRIBUTION INC

Airport
Sewer
Sewer

315136

70049

2009-11-04

WEST COAST PAPER

General

315136

70049

2009-11-04

WEST COAST PAPER

General

Check listing

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

Account

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

Liability

Asset or Liability
Aviation
Aviation
Library
Parks and
Recreation
Aviation
Library
Finance &
Administration

Description

Invoice

Invoice Amount

Check Total Amount

Supplies & Mate SHIPPING

IN-1056928

656.37

656.37

Supplies & Mate ART SUPPLIES


Supplies & Mate WIRE
Supplies & Mate FedCivil JudicialProced/Rules
Contractual ServPAINT SUPPLIES
Supplies & Mate CHAIN FOR LOCKING GATE

013700
097380
6062067009
133151
20009

284.75
201.88
162.00
12.78
7.98

284.75
201.88
162.00
12.78
30.92

Supplies & Mate TAPE, TARPS

226521

22.94

30.92

Contractual ServElevator Svc-6/09-8/09

1033045611

435.00

435.00

22.50

22.50

700.00

700.00

59.70
10.68

59.70
10.68

449.49
13,610.00
13,610.00

449.49
13,610.00
13,610.00

1,127.70

1,127.70

CORN, SAMUEL

CR-MD-2009-0001437

Contractual ServLRA-3603 Vaughn-Gunther

980963

Supplies & Mate SNACKS, JERKY


TREBAR TKSBPR633353
Asset

234515
TKSBPR633353

569194*10116 W OVERLAND RD #2
Shuttle lot thru 10/15/09
Shuttle Lot thru 10/15/09
COLLECTION FEES FOR MATERIAL
Contractual Serv R

56919402
749-2
749-2

Contractual ServROMAC COUPLER


Additional work to enlarge pip
Capital
Supplies & Mate SUBSCRIPTION 52 WKS

8358122
ENG 0910
344206122

152.89
11,614.00
215.00

152.89
11,614.00
215.00

Contractual ServANALYSIS FEES

09302009

3,821.40

3,821.40

CR-IN-2005-0011082

98.00

98.00

Contractual ServBASKETBALL OFFICIATING

1004FBB

42.92

2,149.48

Contractual ServFOOTBALL OFFICIATING

FFOCT0509

1,403.87

2,149.48

Contractual ServVOLLEYBALL OFFICIATING

1004VB

702.69

2,149.48

53.00

53.00

230.00

230.00

Liability
Capital
Capital

Liability

General

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

General

Asset or Liability

Liability

Library

Contractual ServQTRLY TEST & INSPECTN 10/16/09

Asset or Liability

Liability

290360/2924 W ONA ST

29036007

13.80

13.80

Asset or Liability
Parks and
Recreation
Parks and
Recreation

Liability

557283/12935 W MCMILLAN RD
55728301
WARRIOR PRODUCT FOR RESALE.
*
0173657

106.95

106.95

471.81

471.81

Aviation
Public Works
Public Works
Finance &
Administration
Finance &
Administration

Asset

BLAKE, KENNETH

187513

LIZASO, DIANA

CR-IN-2009-0008169
24911

Supplies & Mate SHIPPING

0173657

471.81

471.81

SRE bldg 6/6/09-9/11/09


Capital
Contractual ServELECTRICAL KO SEALS
Contractual ServLIGHT FIXTURE BIO-SHOP

1331489
118363
122312

2,573.39
9.06
130.89

2,573.39
139.95
139.95

Asset

INVENTORY

6281427

129.32

528.91

Asset

INVENTORY

6284934

399.59

528.91

Page 33 of 34

Check listing

Check
Number

Group

Date

315137

70137

2009-11-04

315138
315139

70076
70077

2009-11-04
2009-11-04

Payee
WESTERN HEATING &
AIRCONDITIONING INC
WESTERN IDAHO EMPLOYEE
SERVICE
WESTERN LABORATORIES INC

Fund

315140

70169

2009-11-04

WESTERN RECORDS DESTRUCTION General

Asset or Liability
Public Works
Finance &
Administration

315141

70076

2009-11-04

WINCO FOODS

Asset or Liability

Liability

BLAKE, BENJAMIN

CR-MD-2009-0011018

315142

70228

2009-11-04

JOSEPH WOLIN

Asset or Liability

Liability

085880/1218 E FRANKLIN ST

315143
315144

70228
70224

2009-11-04
2009-11-04

TSET WONG
WRIGHT BROTHERS

Asset or Liability
Public Works

Liability
Capital

451022/5639 S KALMIA PL
TMS047 Twenty Mile south Farm

315145

70228

2009-11-04

DAVIS J WRIGLEY

General
Boise City Trust
Fund
Boise City Trust
Fund
Sewer
Boise City Trust
Fund

315146

70221

2009-11-04

XIOTECH CORPORATION

General

315146

70221

2009-11-04

XIOTECH CORPORATION

General

315146

70221

2009-11-04

XIOTECH CORPORATION

General

315147

70086

2009-11-04

General

315148
315149

70224
70207

2009-11-04
2009-11-04

XPEDX
YOUNGER AGENCY/VALLEYRIDE
TRANSIT
ZAMZOWS

Asset or Liability
Information
Technology
Information
Technology
Information
Technology
Finance &
Administration

315149

70037

2009-11-04

ZAMZOWS

General

315149
315150

70037
70248

2009-11-04
2009-11-04

ZAMZOWS
ZEN BENTO

General
General

General
General
Sewer

General
General

Department
Parks and
Recreation

Account

Public Works
Police
Parks and
Recreation
Parks and
Recreation
Mayor & Council

Description

Invoice

Contractual ServREPLACED EXHAUST FAN

063890

GONZALEZ, DANNY
Liability
Contractual ServSAMPLING/TESTING

CR-MD-2009-0010260
12081

Contractual ServSHREDDING ON SITE

29022

Invoice Amount

Check Total Amount

860.00

860.00

7.50
14.40

7.50
14.40

613.65

613.65

3.68

3.68

08588010

36.33

36.33

45102202
4

47.23
11,198.17

47.23
11,198.17

564558/4611 S HUTT PL
SAN HARDWARE MAINTENANCE
Contractual Serv UPLIF
SAN HARDWARE MAINTENANCE
Contractual Serv NEXT
SAN SOFTWARE MAINTENANCE
Contractual Serv EXTEN

56455801

50.42

50.42

ORD000269183

14,340.00

14,340.00

ORD000269183

14,340.00

14,340.00

ORD000269183

14,340.00

14,340.00

PRESS SUPPLIES
PARTNERS FOR CLEAN WATER
Contractual Serv BUS W
Supplies & Mate K9 SUPPLIES

N810067311

26.00

26.00

1009-3
820254

9,000.00
32.99

9,000.00
238.89

Supplies & Mate RAINFOREST KIT, CLAMP LAMP, IN 814408

179.45

238.89

Supplies & Mate MIRROW, PINE BUNDLES


Contractual Serv10/27/09 council lunch

26.45
125.12

238.89
125.12

Liability

Asset

814411
102709

Total of all check lines

Check listing

Page 34 of 34

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