Académique Documents
Professionnel Documents
Culture Documents
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
General
314619
70214
2009-11-04
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
314625
70235
2009-11-04
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
Local Home
314625
70235
2009-11-04
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
52374
33.47
117.22
52386
81.74
117.22
52374
33.47
115.21
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
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
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
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
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
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
8070246749
13.29
117,806.27
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
0138230081
1965886005
5296635219
32.08
263.72
28.64
117,806.27
117,806.27
117,806.27
0345246705
39.03
117,806.27
0841111859
175.94
117,806.27
1152091551
92.86
117,806.27
1157846695
66.02
117,806.27
1269322729
203.58
117,806.27
1459948021
2.18
117,806.27
1541908623
183.84
117,806.27
2188583379
993.85
117,806.27
2643704547
59.81
117,806.27
3387080146
33.75
117,806.27
4510321660
15.89
117,806.27
5302543821
1.69
117,806.27
19.66
117,806.27
6429820500
2,877.28
117,806.27
6435645511
143.18
117,806.27
7478890894
18.03
117,806.27
8215050288
7.45
117,806.27
9444472409
27.64
117,806.27
4044301757
578.08
117,806.27
4547817040
140.07
117,806.27
7391697171
4.58
117,806.27
5268505267
116.76
117,806.27
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
314631
70229
2009-11-04
General
314631
314631
314631
70227
70186
70227
2009-11-04
2009-11-04
2009-11-04
General
General
General
314631
70210
2009-11-04
General
314631
70210
2009-11-04
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
0867090907
2.94
117,806.27
7875470337
453.70
117,806.27
9120624409
407.30
117,806.27
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
30.00
30.00
12699000-001-3
128.79
8,278.42
104244000014
10758300-433-1
135593008695
82.79
335.99
3,746.12
8,278.42
8,278.42
8,278.42
10400300-001-5
32.70
8,278.42
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
General
314631
70231
2009-11-04
General
314631
314631
314631
70184
70127
70127
2009-11-04
2009-11-04
2009-11-04
314631
70235
2009-11-04
314631
70235
2009-11-04
314631
70235
2009-11-04
314631
70235
2009-11-04
314631
70235
2009-11-04
314631
70235
2009-11-04
314631
70235
2009-11-04
314631
70235
2009-11-04
314631
70235
2009-11-04
314631
70235
2009-11-04
314631
70235
2009-11-04
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
Local Home
314633
70171
2009-11-04
314634
70098
2009-11-04
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
11656300-001-1
39.09
8,278.42
13516600-001-2
33.90
8,278.42
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
CHARLENE MILLER
35.00
35.00
30.00
30.00
General
Public Works
Parks and
Recreation
99.65
99.65
Municipal Irrigation
Public Works
1,755.35
1,755.35
2009-11-04
Municipal Irrigation
Public Works
1,755.35
1,755.35
70227
2009-11-04
Municipal Irrigation
Public Works
1,755.35
1,755.35
314636
70227
2009-11-04
Municipal Irrigation
Public Works
1,755.35
1,755.35
314636
70227
2009-11-04
Municipal Irrigation
1,755.35
1,755.35
314637
70226
2009-11-04
NEXTEL PARTNERS/SPRINT
General
944324250-028
570.76
570.76
314637
70226
2009-11-04
NEXTEL PARTNERS/SPRINT
General
944324250-028
570.76
570.76
314637
70226
2009-11-04
NEXTEL PARTNERS/SPRINT
General
944324250-028
570.76
570.76
314637
70226
2009-11-04
NEXTEL PARTNERS/SPRINT
General
944324250-028
570.76
570.76
314637
70226
2009-11-04
NEXTEL PARTNERS/SPRINT
General
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
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
944324250-028
570.76
570.76
944324250-028
570.76
570.76
944324250-028
570.76
570.76
944324250-028
570.76
570.76
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
208-321-9482 546B
28.97
2,502.85
208-685-0304 048B
29.97
2,502.85
208-938-2776 256B
33.34
2,502.85
208-938-8538 341B
28.91
2,502.85
208-342-6397 827B
48.64
2,502.85
208-342-6397 827B
48.64
2,502.85
208-344-5162 361B
89.48
2,502.85
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
L-208-331-1480 412M
892.40
2,502.85
Sewer
Public Works
L-208-344-6213 853M
141.50
2,502.85
QWEST
QWEST BUSINESS SERVICES
QWEST BUSINESS SERVICES
Sewer
General
General
Public Works
Police
Police
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
132391761
56.00
56.00
314646
314646
70227
70174
2009-11-04
2009-11-04
General
General
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
General
314646
70210
2009-11-04
General
314646
70210
2009-11-04
General
314646
70231
2009-11-04
General
314646
70210
2009-11-04
General
314646
70231
2009-11-04
General
314646
70210
2009-11-04
General
314646
70231
2009-11-04
General
314646
70184
2009-11-04
General
314646
70184
2009-11-04
General
314646
70184
2009-11-04
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
314646
70235
2009-11-04
314646
70235
2009-11-04
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
General
314652
70055
2009-11-04
Risk Management
314653
70193
2009-11-04
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
06000997409538
58.50
7,220.47
06000997774617
690.22
7,220.47
06000997934920
59.94
7,220.47
06000998796715
107.51
7,220.47
06000998950297
291.66
7,220.47
06000998955973
314.98
7,220.47
06000999213494
53.09
7,220.47
06000999320810
288.20
7,220.47
06000999439984
63.40
7,220.47
06000999495215
35.03
7,220.47
06000999362709
333.74
7,220.47
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
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
0808736749
162.76
189.94
0808736749
162.76
189.94
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
6832 KGN
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
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
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
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
110209
297.50
297.50
110209
297.50
297.50
110209
297.50
297.50
110209
297.50
297.50
110209
297.50
297.50
110209
297.50
297.50
110209
297.50
297.50
Asset
110209
297.50
297.50
Asset
110209
297.50
297.50
Asset
110209
297.50
297.50
110209
297.50
297.50
Asset
110209
297.50
297.50
Asset
110209
297.50
297.50
Public Works
110209
297.50
297.50
Sewer
Public Works
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
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
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
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
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
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
Invoice 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
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
General
General
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
70206
2009-11-04
KEVIN BORGER
General
Legal
314729
70206
2009-11-04
ANDREA CARROLL
General
314730
314731
70250
70206
2009-11-04
2009-11-04
Risk Management
General
Legal
Finance &
Administration
Legal
314732
70206
2009-11-04
TERRY DERDEN
General
Legal
314732
70206
2009-11-04
TERRY DERDEN
General
Legal
314733
70206
2009-11-04
WENDY DUNN
General
Legal
314734
70206
2009-11-04
KELLEY FLEMING
General
Legal
314735
70206
2009-11-04
LAURIE FORTIER
General
Legal
314736
70206
2009-11-04
ROB LOCKWARD
General
Legal
314737
70206
2009-11-04
SCOTT MUIR
General
Legal
314738
70206
2009-11-04
STEPHEN RUTHERFORD
General
Legal
314739
70206
2009-11-04
DOUGLAS STRICKLING
General
Legal
314740
70206
2009-11-04
CONCHITA VOGT
General
Legal
314741
70206
2009-11-04
MARY WATSON
General
Legal
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
General
314747
70212
2009-11-04
General
314747
70212
2009-11-04
General
Check listing
Library
Library
Library
Planning and
Development
Parks and
Recreation
Parks and
Recreation
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
Invoice Amount
50.00
16.13
34.36
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
General
314747
70212
2009-11-04
General
314747
70212
2009-11-04
General
314747
70212
2009-11-04
General
314747
70212
2009-11-04
General
314747
70212
2009-11-04
General
314747
70212
2009-11-04
General
314747
70212
2009-11-04
General
314747
70212
2009-11-04
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
General
314756
70238
2009-11-04
General
314756
70238
2009-11-04
General
314756
70238
2009-11-04
General
314756
70238
2009-11-04
General
314756
70238
2009-11-04
General
314756
70238
2009-11-04
General
314756
70238
2009-11-04
General
314756
70238
2009-11-04
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
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
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
Invoice
NOV 09 CELL PHONE
STIPEND
2085734499 10/1911/18/09
11/02/2009
57.75
57.75
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
General
Police
400.00
400.00
314771
70076
2009-11-04
General
Asset or Liability
Liability
REDDING, ANDREW
CR-MD-2008-0018071
72.86
203.61
314771
70076
2009-11-04
General
Asset or Liability
Liability
CHRISTENSEN, KIANNA
CR-MD-2009-0003142
46.75
203.61
314771
70076
2009-11-04
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
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
314775
70176
2009-11-04
TONI SMITH
General
PETTY CASH
158.48
158.48
314776
70252
2009-11-04
ROBERT TOFFELMIER
General
563.50
563.50
General
Police
Finance &
Administration
314777
70216
2009-11-04
74,964.41
74,964.41
314778
70076
2009-11-04
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
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
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
ASH, HEATHER
LORENSEN,JReimbCellPhn=SEP09
PMCellReimburse
LseDepRefund
BOISE POLICE
NORMAN OK
ANDERSON
SOFTWARE
Invoice 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
General
314783
70100
2009-11-04
General
314783
70100
2009-11-04
General
314783
70100
2009-11-04
General
314783
70100
2009-11-04
General
314783
70100
2009-11-04
General
314783
70100
2009-11-04
General
314783
70100
2009-11-04
General
314783
70100
2009-11-04
General
314783
314783
314784
314785
70100
70100
70065
70207
2009-11-04
2009-11-04
2009-11-04
2009-11-04
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
468646
1,842.35
1,842.35
468646
1,842.35
1,842.35
468646
1,842.35
1,842.35
1,842.35
1,842.35
1,842.35
1,842.35
1,842.35
1,842.35
1,842.35
1,842.35
468646
1,842.35
1,842.35
468646
1,842.35
1,842.35
468646
468646
468686
188148
1,842.35
1,842.35
201.12
49.28
1,842.35
1,842.35
201.12
49.28
Sewer
Public Works
Capital
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
General
General
General
General
Police
Police
Police
Police
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
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
SO-039569
21896
14208
124558373
B407542
B407542
B407542
B407542
B407542
B407542
2009-11-04
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
Asset
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
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
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
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
General
314810
70226
2009-11-04
General
314810
70226
2009-11-04
314811
70227
2009-11-04
314811
70227
2009-11-04
314812
70097
2009-11-04
General
314812
70100
2009-11-04
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
10794
Public Works
Public Works
Public Works
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
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
120755
40.25
40.25
0370-335811A
189.70
189.70
55298301
59.49
59.49
17067006
54.01
54.01
5119578
7.64
7.64
54624204
0142913
0142914
26.78
11.25
31.50
26.78
42.75
42.75
MEYER, SHELLY
Personnel
41-12582
640.00
1,392.00
Personnel
41-12620
560.00
1,392.00
Personnel
41-12664
192.00
1,392.00
Public Works
00012867
330.00
660.00
Public Works
Parks and
Recreation
Parks and
Recreation
00012868
330.00
660.00
091004363101
90.00
223.40
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
1045
CVSC2006-24339
17968
100.00
11.00
162.69
100.00
11.00
162.69
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
108424
789.64
7,936.28
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
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
Library
W29518720
13.48
51.92
2009-11-04
Library
W29908170
11.03
51.92
70180
2009-11-04
Library
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
General
General
General
General
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
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
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
Capital Projects
4,700.00
4,700.00
314832
314833
70175
70065
2009-11-04
2009-11-04
6
775181
192,110.08
11.88
192,110.08
11.88
314834
70239
2009-11-04
Public Works
Planning and
Development
Aviation
Parks and
Recreation
95327
180.00
180.00
314835
314836
70127
70077
2009-11-04
2009-11-04
3133
24625
255.00
116.20
255.00
116.20
314837
70028
2009-11-04
General
10/13/09 PLAQUE
25.00
25.00
314838
70077
2009-11-04
Sewer
Public Works
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
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
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
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
09302009
3 BARBER STATION
54111922
Invoice Amount
4,028.74
4,028.74
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
Sewer
Sewer
General
Airport
314857
70247
2009-11-04
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
General
314861
70020
2009-11-04
General
314861
70020
2009-11-04
General
314861
70117
2009-11-04
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
314863
314863
70229
70127
2009-11-04
2009-11-04
General
Sewer
314864
314865
70058
70155
2009-11-04
2009-11-04
Sewer
General
General
General
General
General
Capital Projects
Capital Projects
Invoice 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
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
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
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
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
17762
54.55
54.55
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
Invoice
Asset
100192 C A T C H
Capital
Capital
WILKISON, KEVIN
1
3720708.F1
Page 16 of 34
Check listing
Check
Number
Group
Date
Payee
Fund
Department
Account
Description
Invoice
Invoice 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
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
Asset or Liability
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Liability
STRAUSE, KATHY
426
CR-IN-2003-0062149
202450
23.27
1,078.77
Contractual ServSOD
202407
89.50
1,078.77
Contractual ServSOD
137348
716.00
1,078.77
137319
250.00
1,078.77
Library
COLLISTER
9,773.41
9,773.41
Library
Aviation
Library
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
OE00088898
50.00
50.00
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
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
Police
Public Works
Public Works
Public Works
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
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
20,978.00
63.00
63.00
20,978.00
63.00
63.00
70146
2009-11-04
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
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
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
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
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
1039
180.00
659.00
70261
2009-11-04
Police
Planning and
Development
Planning and
Development
FLICKER, CYNTHIA
NYLON ARSON EVIDENCE
Supplies & Mate COLLECTN
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
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
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
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
General
314925
70133
2009-11-04
General
314925
70039
2009-11-04
General
314925
70039
2009-11-04
General
314925
70095
2009-11-04
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
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
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
074254
5873
D170613
12.00
1,012.97
8.60
12.00
1,012.97
8.60
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
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
410105-00
52.10
4,450.69
191.75
4,450.69
410467-00
204.67
4,450.69
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
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
General
Capital Projects
314939
70240
2009-11-04
General
314939
70208
2009-11-04
General
314940
314941
70183
70066
2009-11-04
2009-11-04
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
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
24.75
103.05
156.48
192.23
1089355
41.25
192.23
1092120
944133553
(5.50)
48.52
192.23
48.52
Public Works
Parks and
Recreation
BY47589
47.14
47.14
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
110.59
392.57
252958
281.98
392.57
Library
Aviation
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
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
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
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
General
General
314957
314958
70208
70080
2009-11-04
2009-11-04
General
Capital Projects
314959
70250
2009-11-04
314960
70193
2009-11-04
IDAHO DISTRIBUTING
General
314961
314962
70014
70092
2009-11-04
2009-11-04
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
Capital Projects
General
General
314968
70250
2009-11-04
General
314968
70250
2009-11-04
General
314968
70250
2009-11-04
314968
70250
2009-11-04
314969
314970
314971
70076
70186
70085
2009-11-04
2009-11-04
2009-11-04
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
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
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
Invoice 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
320633290787
42447
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
16270
3378517
5012733907
108.29
108.29
5012733907
108.29
108.29
5012733907
108.29
108.29
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
314977
314978
70228
70186
2009-11-04
2009-11-04
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
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
134626
Liability
575328/480 E ORION CT
57532801
Asset
Asset or Liability
Parks and
Recreation
Parks and
Recreation
SI-53672
1,403.09
1,403.09
SI-53672
1,403.09
1,403.09
Library
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
General
Sewer
Asset or Liability
Parks and
Recreation
Public Works
6.92
668.58
6.92
724.46
Check listing
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
184637B
67.90
244.42
City Shop
City Shop
70221
2009-11-04
LATITUDE GEOGRAPHICS
General
Asset or Liability
Aviation
Information
Technology
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
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
41050
179.61
219.58
Sewer
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
1024190
365.65
365.65
General
Police
032335
68.00
133.00
City Shop
Aviation
32185
35.00
133.00
Aviation
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
R16164
43.57
373.37
315002
70158
2009-11-04
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
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
875.00
5,050.50
Check listing
General
Asset or Liability
Planning and
Development
Parks and
Recreation
Asset
Asset
Liability
LONGSTREET, SAMUEL
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
Sewer
Public Works
Sewer
Invoice
8601
Invoice Amount
4,175.50
5,050.50
39269449
36.58
1,166.72
39288473
1,092.30
1,166.72
Public Works
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
Sewer
Capital
1296510
307.78
307.78
315017
70239
2009-11-04
General
2233585
72.24
230.13
315017
70239
2009-11-04
General
2269611
157.89
230.13
315018
70092
2009-11-04
General
Fire
621123
23.58
507.99
315018
70092
2009-11-04
General
Fire
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
620897
27.20
507.99
315018
70050
2009-11-04
Police
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Contractual ServBOOSTER
315018
Public Works
Parks and
Recreation
Parks and
Recreation
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
Police
315022
70189
2009-11-04
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
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
General
315026
70145
2009-11-04
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
620929
26.21
507.99
53833
535748
150.00
30.80
150.00
30.80
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
09152163-00
(19.07)
763.06
05903559
110.73
763.06
05944301
671.40
763.06
INV0901551
1,526.35
1,526.35
34256
1,798.00
1,798.00
220111881
34,991.88
34,991.88
220111881
34,991.88
34,991.88
220111881
34,991.88
34,991.88
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
905173
393.70
1,580.38
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
141405
354.88
1,580.38
826424
203.39
1,580.38
Account
Invoice 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
634332
78.46
1,580.38
634332
78.46
1,580.38
833006
60.58
1,580.38
791696
3.60
1,580.38
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
593488
120.11
1,742.59
770903
14.00
1,742.59
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
7105414-0
7105987-0
44.77
342.89
837.26
837.26
7105911-0
83.99
837.26
7105994-0
156.69
837.26
7105994-1
208.92
837.26
125.05
125.05
Account
Invoice 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
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
Public Works
Police
Police
Police
Police
Public Works
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
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
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
General
315047
70213
2009-11-04
General
315047
70213
2009-11-04
General
315047
70213
2009-11-04
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
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
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
Invoice
87851
56426805
Invoice Amount
115.61
114.45
54.47
54.47
847309
8.00
32.00
946659
8.00
32.00
946997
DEC 09 RENTAL /
CATCH
16.00
32.00
125.00
125.00
35.00
35.00
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
24706
2,180.20
2,579.75
24706
2,180.20
2,579.75
24706
2,180.20
2,579.75
24707
399.55
2,579.75
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
141
32.99
32.99
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
11745
Asset
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
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
2292
892.33
892.33
315066
70228
2009-11-04
RICHARD S REED
General
Boise City Trust
Fund
Library
Parks and
Recreation
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
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
General
General
Airport
4,090.40
25.00
237.00
4,090.40
25.00
237.00
315074
70137
2009-11-04
General
108.14
152.74
315074
70137
2009-11-04
General
315075
315076
70037
70115
2009-11-04
2009-11-04
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
General
315081
70261
2009-11-04
General
315082
70191
2009-11-04
General
Library
315082
70191
2009-11-04
General
315082
70191
2009-11-04
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
9
35891
OVERLAND-3641BOISE
10/29/09
87958
54193
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
13946
872.00
872.00
Revenue
BLD08-437
424.95
503.70
ESC08-163
78.75
503.70
W2417562
6,106.00
8,395.60
Library
2,289.60
8,395.60
Library
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
315084
70228
2009-11-04
AARON M SHEARMAN
General
Boise City Trust
Fund
315085
70095
2009-11-04
General
Asset or Liability
Parks and
Recreation
315086
70213
2009-11-04
General
315086
70213
2009-11-04
General
315086
70213
2009-11-04
General
315086
70213
2009-11-04
315086
315086
70213
70213
2009-11-04
2009-11-04
315086
70213
315086
Invoice
General
Library
Parks and
Recreation
Liability
111789/0001
Invoice 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
63970
10,510.50
73,777.71
63970
10,510.50
73,777.71
General
Arts Commission
63970
10,510.50
73,777.71
General
General
63970
63C83
10,510.50
63,267.21
73,777.71
73,777.71
2009-11-04
General
63C83
63,267.21
73,777.71
70213
2009-11-04
General
63C83
63,267.21
73,777.71
315086
70213
2009-11-04
General
Legal
Legal
Planning and
Development
Planning and
Development
Planning and
Development
63C83
63,267.21
73,777.71
315086
70213
2009-11-04
General
Fire
63970
10,510.50
73,777.71
315086
70213
2009-11-04
General
Police
63970
10,510.50
73,777.71
315086
70213
2009-11-04
General
63970
10,510.50
73,777.71
315086
70213
2009-11-04
General
63970
10,510.50
73,777.71
315086
70213
2009-11-04
General
63C83
63,267.21
73,777.71
315086
70213
2009-11-04
General
63C83
63,267.21
73,777.71
315086
70213
2009-11-04
General
63970
10,510.50
73,777.71
315086
70213
2009-11-04
General
63C83
63,267.21
73,777.71
315086
70213
2009-11-04
General
63C83
63,267.21
73,777.71
315086
70213
2009-11-04
General
63C83
63,267.21
73,777.71
315086
70213
2009-11-04
General
63C83
63,267.21
73,777.71
315086
70213
2009-11-04
General
63,267.21
73,777.71
70213
2009-11-04
General
63C83
315086
63C83
63,267.21
73,777.71
315086
70213
2009-11-04
General
63C83
63,267.21
73,777.71
315086
70213
2009-11-04
General
63C83
63,267.21
73,777.71
315086
70213
2009-11-04
General
63C83
63,267.21
73,777.71
315086
70213
2009-11-04
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
63C83
63,267.21
73,777.71
Check listing
3324984
Page 29 of 34
Check listing
Check
Number
Group
Date
Payee
Fund
315086
70213
2009-11-04
General
315086
70213
2009-11-04
General
315086
70213
2009-11-04
General
315086
70213
2009-11-04
General
315086
70213
2009-11-04
General
315086
70213
2009-11-04
General
315086
70213
2009-11-04
General
315086
70213
2009-11-04
General
315086
70213
2009-11-04
General
315086
70213
2009-11-04
General
315086
70213
2009-11-04
General
315086
70213
2009-11-04
General
315086
70213
2009-11-04
General
315086
70213
2009-11-04
General
315086
70213
2009-11-04
General
315086
70213
2009-11-04
General
315086
70213
2009-11-04
General
315086
70213
2009-11-04
General
315086
70213
2009-11-04
General
315086
70213
2009-11-04
General
315086
70213
2009-11-04
General
315086
70213
2009-11-04
General
315086
70213
2009-11-04
General
315086
70213
2009-11-04
General
315086
70213
2009-11-04
General
315086
70213
2009-11-04
General
315086
70213
2009-11-04
General
315086
70213
2009-11-04
General
315086
70213
2009-11-04
General
315086
70213
2009-11-04
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
63970
10,510.50
73,777.71
Contractual ServOfficeCommServerStdSingle; Pa
63C83
63,267.21
73,777.71
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
63,267.21
73,777.71
63C83
63,267.21
73,777.71
63C83
63,267.21
73,777.71
63C83
63,267.21
73,777.71
63970
10,510.50
73,777.71
63C83
63,267.21
73,777.71
63C83
63,267.21
73,777.71
63C83
63,267.21
73,777.71
63C83
63,267.21
73,777.71
63C83
63,267.21
73,777.71
63970
10,510.50
73,777.71
63C83
63,267.21
73,777.71
63C83
63,267.21
73,777.71
63C83
63,267.21
73,777.71
63C83
63,267.21
73,777.71
63,267.21
73,777.71
63C83
63,267.21
73,777.71
63970
10,510.50
73,777.71
63970
10,510.50
73,777.71
63970
10,510.50
73,777.71
63C83
63,267.21
73,777.71
63C83
63,267.21
73,777.71
63C83
63,267.21
73,777.71
63C83
63,267.21
73,777.71
63C83
63,267.21
73,777.71
Page 30 of 34
Check listing
Check
Number
Group
Date
Payee
Fund
315086
70213
2009-11-04
General
315086
70213
2009-11-04
General
315086
70213
2009-11-04
General
315086
70213
2009-11-04
General
315086
70213
2009-11-04
General
315086
70213
2009-11-04
General
315086
315086
70213
70213
2009-11-04
2009-11-04
General
General
315086
70213
2009-11-04
General
315086
70213
2009-11-04
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
63970
10,510.50
73,777.71
63C83
63,267.21
73,777.71
63C83
63,267.21
73,777.71
63,267.21
73,777.71
63,267.21
73,777.71
63,267.21
73,777.71
63970
63C83
10,510.50
63,267.21
73,777.71
73,777.71
63970
10,510.50
73,777.71
General
Human Resources
Human Resources
Parks and
Recreation
Parks and
Recreation
63C83
63,267.21
73,777.71
Airport
Aviation
63970
10,510.50
73,777.71
2009-11-04
2009-11-04
Airport
Airport
Aviation
Aviation
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
Airport
Airport
Airport
Airport
Aviation
Aviation
Aviation
Aviation
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
Sewer
Sewer
Public Works
Public Works
63970
63C83
10,510.50
63,267.21
73,777.71
73,777.71
315086
315086
70213
70213
2009-11-04
2009-11-04
Sewer
Sewer
Public Works
Public Works
63C83
63C83
63,267.21
63,267.21
73,777.71
73,777.71
315086
70213
2009-11-04
Sewer
Public Works
63970
10,510.50
73,777.71
315086
315086
70213
70213
2009-11-04
2009-11-04
Sewer
Sewer
Equipment
Equipment
63C83
63C83
63,267.21
63,267.21
73,777.71
73,777.71
315086
70213
2009-11-04
Risk Management
63C83
63,267.21
73,777.71
315086
70213
2009-11-04
Risk Management
63C83
63,267.21
73,777.71
315086
70213
2009-11-04
Risk Management
63C83
63,267.21
73,777.71
315086
70213
2009-11-04
63C83
63,267.21
73,777.71
315086
70213
2009-11-04
63C83
63,267.21
73,777.71
315086
315087
315088
70213
70206
70181
2009-11-04
2009-11-04
2009-11-04
Risk Management
Workers
Compensation
Workers
Compensation
General
Airport
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
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
Police
Asset or Liability
Aviation
Asset or Liability
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
315100
70228
2009-11-04
MELISSA M SPIKER
Asset or Liability
Liability
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
Police
315101
315102
70070
70034
2009-11-04
2009-11-04
Police
Asset or Liability
315103
70228
2009-11-04
Asset or Liability
Liability
315104
70182
2009-11-04
Airport
Aviation
315104
70182
2009-11-04
Airport
315104
70182
2009-11-04
315104
70182
2009-11-04
315104
70182
315104
2,030.00
(22.63)
479.47
35.53
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
910010578
317.14
1,557.41
Aviation
910010578
317.14
1,557.41
Airport
Aviation
910050423
61.15
1,557.41
Airport
Aviation
910080564
570.20
1,557.41
2009-11-04
Airport
Aviation
910080564
570.20
1,557.41
70182
2009-11-04
Airport
Aviation
910109031
23.60
1,557.41
315104
70182
2009-11-04
Airport
Aviation
910120403
27.15
1,557.41
315104
70182
2009-11-04
Airport
Aviation
910150546
558.17
1,557.41
315104
70182
2009-11-04
Airport
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
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
General
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
21312002
46289
12713
Page 32 of 34
Check listing
Check
Number
Group
Date
Payee
Fund
315109
70095
2009-11-04
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
General
Sewer
General
Sewer
General
315114
70230
2009-11-04
315115
70241
2009-11-04
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
315120
315121
315121
70228
70154
70154
2009-11-04
2009-11-04
2009-11-04
General
City Shop
Boise City Trust
Fund
Airport
Airport
315122
70191
2009-11-04
General
315123
315124
315125
70100
70154
70191
2009-11-04
2009-11-04
2009-11-04
General
Airport
General
315126
70188
2009-11-04
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
315133
70117
2009-11-04
General
315133
70117
2009-11-04
General
315134
315135
315135
70154
70118
70077
2009-11-04
2009-11-04
2009-11-04
Airport
Sewer
Sewer
315136
70049
2009-11-04
General
315136
70049
2009-11-04
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
IN-1056928
656.37
656.37
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
226521
22.94
30.92
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
980963
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
8358122
ENG 0910
344206122
152.89
11,614.00
215.00
152.89
11,614.00
215.00
09302009
3,821.40
3,821.40
CR-IN-2005-0011082
98.00
98.00
1004FBB
42.92
2,149.48
FFOCT0509
1,403.87
2,149.48
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
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
0173657
471.81
471.81
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
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
063890
GONZALEZ, DANNY
Liability
Contractual ServSAMPLING/TESTING
CR-MD-2009-0010260
12081
29022
Invoice 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
179.45
238.89
26.45
125.12
238.89
125.12
Liability
Asset
814411
102709
Check listing
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