Checks Issued by The City of Boise Idaho - 17

September 8, 2010
MISCELLANEOUS EXPENSES
CHECKS#
TOTAL TO BE PAID
333516 to
333828
$ 1,311,097.81
Check listing
Check
Number
Group
Date
Payee
Fund
333516
333517
74371
74377
2010-09-03
2010-09-08
JASMINE LOMAX
CINDY ARMSTRONG
General
General
333517
74377
2010-09-08
CINDY ARMSTRONG
General
333517
333518
74377
74377
2010-09-08
2010-09-08
CINDY ARMSTRONG
SARAH OHLSON
General
General
333518
333519
74377
74377
2010-09-08
2010-09-08
SARAH OHLSON
MICHAEL STRASSER
General
General
333519
333520
74377
74377
2010-09-08
2010-09-08
MICHAEL STRASSER
KATE VAN RAVENHORST
General
General
333520
333521
333522
333523
333524
74377
74377
74400
74400
74400
2010-09-08
2010-09-08
2010-09-08
2010-09-08
2010-09-08
KATE VAN RAVENHORST

LISA WALDRAM
BARBARA BENNETT
JENNIFER BENSON
DENICE HAENER
General
General
General
General
General
333524
74400
2010-09-08
DENICE HAENER
General
333524
333525
333526
333527
333528
74400
74400
74400
74400
74400
2010-09-08
2010-09-08
2010-09-08
2010-09-08
2010-09-08
DENICE HAENER
TIFFANY HEVLY
ANGELA PRIEST
KRIS SCHENCK
WENDY WOODARD
General
General
General
General
General
333529
74404
2010-09-08
GLENN WALKER
General
333530
74404
2010-09-08
JULIE WALKER
General
333531
333532
74478
74489
2010-09-08
2010-09-08
ROBERT HOOPES
PAULA JOHNSON
General
General
333533
74377
2010-09-08
TRACY CRON
General
333534
74404
2010-09-08
BOISE OFFICE EQUIPMENT
General
333535
74501
2010-09-08
General
333536
333537
333537
333538
74306
74403
74477
74455
2010-09-08
2010-09-08
2010-09-08
2010-09-08
FEDEX
FIDELITY NATIONAL PROPERTY &
CASUALTY
IDAHO BOARD OF PROFESSIONAL
IDAHO BOARD OF PROFESSIONAL
IDAHO POWER CO
Risk Management
Sewer
Sewer
General
333538
74489
2010-09-08
IDAHO POWER CO
General
333538
74464
2010-09-08
IDAHO POWER CO
General
333538
74464
2010-09-08
IDAHO POWER CO
General
333538
74464
2010-09-08
IDAHO POWER CO
General
333538
74440
2010-09-08
IDAHO POWER CO
General
333538
74464
2010-09-08
IDAHO POWER CO
General
333538
74489
2010-09-08
IDAHO POWER CO
General
Check listing
Department
Parks and
Recreation
Asset or Liability
Parks and
Recreation
Parks and
Recreation
Asset or Liability
Parks and
Recreation
Asset or Liability
Parks and
Recreation
Asset or Liability
Parks and
Recreation
Asset or Liability
Asset or Liability
Asset or Liability
Asset or Liability
Parks and
Recreation
Parks and
Recreation
Asset or Liability
Asset or Liability
Asset or Liability
Asset or Liability
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Asset or Liability
Parks and
Recreation
Parks and
Recreation
Planning and
Development
Finance &
Administration
Public Works
Public Works
Police
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Account
Description
Supplies & Mate KID CITY PARTY SUPPLIES

ARMSTRONG/MCDANIEL
Liability
Invoice
J LOMAX KID CITY
PARTY
2005988
Invoice Amount
Check Total Amount
55.29
61.00
55.29
61.00
Revenue
ARMSTRONG/MCDANIEL
2005988
61.00
61.00
Revenue
Liability
ARMSTRONG/MCDANIEL
DEPOT RESV CANCELLED
2005988
2001120
61.00
280.00
61.00
280.00
Revenue
Liability
DEPOT RESV CANCELLED

FACILITY RESERVATION REFUND
2001120
2001122
280.00
62.54
280.00
62.54
Revenue
Liability
FACILITY RESERVATION REFUND

DEPOT REFUND
2001122
2001125
62.54
500.00
62.54
500.00
Revenue
Liability
Liability
Liability
Liability
DEPOT REFUND
DEPOT SECURITY DEP
REFUND ACCOUNT BALANCE
ACCOUNT BALANCE
TENNIS CLASS REFUND
2001125
2001124
2002662
2002664
2006023
500.00
236.40
6.50
43.00
36.00
500.00
236.40
6.50
43.00
36.00
Revenue
TENNIS CLASS REFUND
2006023
36.00
36.00
TENNIS CLASS REFUND

ACCOUNT BALANCE
ACCOUNT BALANCE
ACCOUNT BALANCE
ACCOUNT BALANCE
TEAM REP REIMBURSE SUMMER
Supplies & Mate 2010
SUMMER 2010 REIMBURSEMENT
Supplies & Mate 3ON3
2006023
2002665
2002668
2002660
2002663
TEAM REP
REIMBURSEMENT
2010 TEAM REP
REIMBURSEMENT
36.00
89.00
7.20
68.77
6.21
36.00
89.00
7.20
68.77
6.21
64.00
64.00
64.00
64.00
Contractual ServROBERT HOOPES REFUND

PAULA JOHNSON REFUND
Liability
REIMBURSEMENT
2002671
88.00
23.00
88.00
23.00
2001119
116.75
116.75
Supplies & Mate SERVICE ON EQUIPMENT
123244
110.00
110.00
Contractual ServNational Park Service
7-203-32947
27.09
27.09
Contractual ServFLOOD INS 3190 MILE HIGH RD.

Contractual ServPARDY EXP 09/2012
Contractual ServSHEPPARD EXP 09/30/12
Contractual ServPOWER SERVICE
0691077
P-11185
P-9426
3828369934
395.00
80.00
80.00
338.98
395.00
160.00
160.00
163,004.69
Contractual ServADMIN BENCH 7/23-8/23
25975839020
623.01
163,004.69
Contractual ServSUMPTER WAY 7/23-8/23
1152091551
254.18
163,004.69
Contractual ServMALAD ST 7/21-8/19
1157846695
219.51
163,004.69
Contractual ServBOISE/EUCLID 7/27-8/25
1459948021
2.09
163,004.69
Contractual Serv7/23-8/23 GROUP 17
1541908623
256.53
163,004.69
Contractual ServE BOISE AVE 7/27-8/25
1568731178
4.31
163,004.69
Contractual ServADMIN BENCH 7/23-8/23
25975839020
623.01
163,004.69
Revenue
Liability
Liability
Liability
Liability
Revenue
FACILITY RES CANCELLED
Page 1 of 24
Check listing
Check
Number
Group
Date
Payee
Fund
333538
74464
2010-09-08
IDAHO POWER CO
General
333538
74464
2010-09-08
IDAHO POWER CO
General
333538
74464
2010-09-08
IDAHO POWER CO
General
333538
74464
2010-09-08
IDAHO POWER CO
General
333538
74440
2010-09-08
IDAHO POWER CO
General
333538
74464
2010-09-08
IDAHO POWER CO
General
333538
74440
2010-09-08
IDAHO POWER CO
General
333538
74464
2010-09-08
IDAHO POWER CO
General
333538
74464
2010-09-08
IDAHO POWER CO
General
333538
74440
2010-09-08
IDAHO POWER CO
General
333538
74464
2010-09-08
IDAHO POWER CO
General
333538
74464
2010-09-08
IDAHO POWER CO
General
333538
74440
2010-09-08
IDAHO POWER CO
General
333538
74464
2010-09-08
IDAHO POWER CO
General
333538
74464
2010-09-08
IDAHO POWER CO
General
333538
74464
2010-09-08
IDAHO POWER CO
General
333538
74464
2010-09-08
IDAHO POWER CO
General
333538
74478
2010-09-08
IDAHO POWER CO
General
333538
74478
2010-09-08
IDAHO POWER CO
General
333538
74478
2010-09-08
IDAHO POWER CO
General
333538
74478
2010-09-08
IDAHO POWER CO
General
333538
333538
333538
333538
333538
333538
333538
333538
333538
333538
333538
333538
333538
333538
333538
333538
333538
74478
74477
74492
74486
74492
74486
74486
74486
74486
74492
74488
74488
74488
74488
74488
74488
74488
2010-09-08
2010-09-08
2010-09-08
2010-09-08
2010-09-08
2010-09-08
2010-09-08
2010-09-08
2010-09-08
2010-09-08
2010-09-08
2010-09-08
2010-09-08
2010-09-08
2010-09-08
2010-09-08
2010-09-08
IDAHO POWER CO
IDAHO POWER CO
IDAHO POWER CO
IDAHO POWER CO
IDAHO POWER CO
IDAHO POWER CO
IDAHO POWER CO
IDAHO POWER CO
IDAHO POWER CO
IDAHO POWER CO
IDAHO POWER CO
IDAHO POWER CO
IDAHO POWER CO
IDAHO POWER CO
IDAHO POWER CO
IDAHO POWER CO
IDAHO POWER CO
General
General
Airport
Airport
Airport
Airport
Airport
Airport
Airport
Airport
Airport
Airport
Airport
Airport
Airport
Airport
Airport
Check listing
Department
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Public Works
Aviation
Aviation
Aviation
Aviation
Aviation
Aviation
Aviation
Aviation
Aviation
Aviation
Aviation
Aviation
Aviation
Aviation
Aviation
Account
Description
Invoice
Invoice Amount
Check Total Amount
Contractual ServTABLERIDGE WAY 7/27-8/25
2709993357
9.79
163,004.69
Contractual ServGROUP 2 6/30-8/25
3098844312
7,427.91
163,004.69
Contractual ServBRADDOCK DR 7/26-8/24
3107098446
233.56
163,004.69
Contractual ServLATHA ST 7/23-8/23
3387080146
58.72
163,004.69
4044301757
1,713.86
163,004.69
4945756339
1,719.99
163,004.69
4952611177
2,009.22
163,004.69
Contractual ServE LK FOREST 7/26-8/24
5112076987
33.65
163,004.69
Contractual ServBOISE/MANITOU 7/27-8/25
5302543821
1.61
163,004.69
Contractual Serv7/26-8/24 SNOWDROP WAY
5908691208
143.16
163,004.69
6429820500
5,241.21
163,004.69
Contractual ServMHMP PUMP 7/23-8/23
6435645511
306.46
163,004.69
Contractual Serv7/26-8/24 LK FOREST
8102462751
134.08
163,004.69
8201387279
2,192.17
163,004.69
Contractual ServOVERLAND/EDWA 7/21-8/19
9444472409
89.78
163,004.69
Contractual ServLATAH ST 7/23-8/23
4547817040
109.02
163,004.69
Contractual ServLATAH ST 7/23-8/23
7391697171
4.50
163,004.69
5783846829
3,590.18
163,004.69
5783846829
3,590.18
163,004.69
5783846829
3,590.18
163,004.69
5783846829
3,590.18
163,004.69

Contractual ServSTREET LIGHTS 7/21-8/19
Contractual Serv2299 Commerce 7/22-8/20
Contractual ServOld Fr Stn Rnwy Lght 7/22-8/20
Contractual ServGowen & Zepplin 7/22-8/20
Contractual Serv4170 Orchard 7/22-8/20
Contractual Serv4461 Industrial 7/22-8/20
Contractual Serv28R Lighting 7/22-8/20
Contractual Serv2870 Lockheed 7/22-8/20
Contractual ServTerminal Bldg 7/22-8/20
Contractual Serv7105 Victory 7/21-8/19
Contractual Serv2775 Apollo 7/22-8/20
Contractual Serv3559 Wright 7/22-8/20
Contractual Serv4659 Enterprise 7/22-8/20
Contractual ServRental Car Lots 7/22-8/20
5783846829
2520984017
1081913523
2328029488
2994249604
3911804109
473917819
76228465
96139876
4707064328
2206445342
2818635765
3152455298
3869748919
422802053
9783310315
2818635765
3,590.18
55,649.23
2,657.97
1,037.32
7.51
12.98
457.20
4.23
28.47
62,051.43
4.78
812.44
38.35
465.50
218.79
51.47
812.44
163,004.69
163,004.69
163,004.69
163,004.69
163,004.69
163,004.69
163,004.69
163,004.69
163,004.69
163,004.69
163,004.69
163,004.69
163,004.69
163,004.69
163,004.69
163,004.69
163,004.69
Page 2 of 24
Check listing
Check
Number
333538
333538
333538
333538
333538
333538
333538
Group
74492
74492
74493
74493
74493
74493
74493
Date
2010-09-08
2010-09-08
2010-09-08
2010-09-08
2010-09-08
2010-09-08
2010-09-08
Payee
IDAHO POWER CO
IDAHO POWER CO
IDAHO POWER CO
IDAHO POWER CO
IDAHO POWER CO
IDAHO POWER CO
IDAHO POWER CO
333538
74430
2010-09-08
IDAHO POWER CO
333538
74430
2010-09-08
IDAHO POWER CO
333538
74430
2010-09-08
IDAHO POWER CO
333538
74430
2010-09-08
IDAHO POWER CO
333538
74430
2010-09-08
IDAHO POWER CO
333538
74430
2010-09-08
IDAHO POWER CO
Fund
Airport
Airport
Airport
Airport
Airport
Airport
Airport
Housing
Rehabilitation
Housing
Rehabilitation
Housing
Rehabilitation
Housing
Rehabilitation
Housing
Rehabilitation
Local Affordable
Housing
333538
74430
2010-09-08
IDAHO POWER CO
Local Home
333538
74430
2010-09-08
IDAHO POWER CO
Local Home
333541
74476
2010-09-08
IDAHO SUPREME COURT
General
333542
74489
2010-09-08
INTERMOUNTAIN GAS COMPANY
General
333542
74477
2010-09-08
General
333542
333542
333542
333542
333542
333542
333542
333542
333542
74498
74455
74466
74467
74477
74477
74477
74477
74477
2010-09-08
2010-09-08
2010-09-08
2010-09-08
2010-09-08
2010-09-08
2010-09-08
2010-09-08
2010-09-08

General
General
General
General
General
General
General
General
General
333542
74464
2010-09-08
General
333542
74464
2010-09-08
General
333542
74463
2010-09-08
General
333542
74463
2010-09-08
General
333542
74463
2010-09-08
General
333542
74463
2010-09-08
General
333542
74440
2010-09-08
General
333542
74478
2010-09-08
General
333542
333542
74478
74342
2010-09-08
2010-09-08

333542
74475
2010-09-08
General
City Shop
Housing
Rehabilitation
Check listing
Department
Aviation
Aviation
Aviation
Aviation
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
Description
Account
Contractual ServWright & Ricknbacher 7/22-8/20
Contractual ServParking Garage 7/22-8/20
Contractual ServShuttle Lot 7/22-8/20
Contractual Serv3503 Wright
Contractual Serv220 Gowen 7/22-8/20
Invoice
6600404006
8211542664
13723976
4472717907
6957644595
8987299429
1494372698
Invoice Amount
195.57
189.46
2.16
6,110.56
1,001.94
155.95
174.73
Check Total Amount

163,004.69
163,004.69
163,004.69
163,004.69
163,004.69
163,004.69
163,004.69
Contractual Serv1610-power-7/23-8/23/10
1010182885
55.10
163,004.69
1787532082
887.33
163,004.69
Contractual Serv1025office-power-7/23-8/23/10
8476007626
1,842.42
163,004.69
Contractual Serv1025wing-power-7/23-8/23/10
9967999299
429.20
163,004.69
Contractual Serv1025apts-power-7/23-8/23/10
9981057549
841.72
163,004.69
3833848841
51.55
163,004.69
2841542985
834.82
163,004.69
6137860263
17.03
163,004.69
Police
Parks and
Recreation
Finance &
Administration
Planning and
Development
Police
Library
Library
Public Works
Public Works
Public Works
Public Works
Public Works
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Aviation
Planning and
Development
Contractual ServREG-INTERPRETERS CONF 9/25-26 INTERPRETER CONF
200.00
200.00
Contractual ServDEPOT 7/14-8/12
12699000-001-3
2.13
1,913.12
Contractual Serv670 E JULIA DAVIS 7/27-8/25
10424400-001-4
78.14
1,913.12
Contractual ServGas - 8/2010 greenhouse

Contractual ServGAS SERVICE
Contractual ServUSTICK UTILITY 7/22-8/23
Contractual ServCOLLISTER UTILITY 7/26-8/24
Contractual Serv150 N CAPITOL 7/27-8/25
Contractual Serv801 S CAPITOL 7/26-8/24
Contractual Serv508 JULIA DAVIS 7/26-8/24
Contractual Serv825 S 17TH 7/26-8/24
Contractual Serv4957 N SHIRLEY AVE 7/26-8/24
1136630-001-7
12843000-001-7
10055900-100-1
10758300-355-6
13559300-001-5
11855200-001-0
12121800-001-0
12165100-001-4
65457779-265-2
2.06
8.11
2.06
2.06
2.06
2.06
2.06
7.25
5.08
1,913.12
1,913.12
1,913.12
1,913.12
1,913.12
1,913.12
1,913.12
1,913.12
1,913.12
Contractual ServADMIN/INFRA BLDG 7/26-8/24
10133000-001-5
8.97
1,913.12
Contractual ServADMIN/INFRA BLDG 7/26-8/24
10133000-001-5
8.97
1,913.12
Contractual Serv825 S 17 7/27-8/24
10133000-513-9
16.76
1,913.12
Contractual Serv512 S 4TH 7/27-8/25
10400300-001-5
4.66
1,913.12
Contractual ServCAMELS BACK 7/26-8/24
10876400-001-5
2.06
1,913.12
Contractual Serv512 1/2 S 4TH 7/27-8/25
11656300-001-1
9.84
1,913.12
Contractual Serv7/26-8/24 VETERANS RR
13516600-001-2
2.06
1,913.12
Contractual ServFAIRMONT POOL 7/23-8/23
11472200-001-4
199.28
1,913.12
Contractual ServLOWELL POOL 7/26-8/24

Contractual ServINTERMOUNTAIN 101705000012
10025800-001-5
101705000012
53.07
8.11
1,913.12
1,913.12
Contractual Serv1025-gas-7/27-8/25/10
100258000932
204.41
1,913.12
Page 3 of 24
Check listing
Check
Number
Group
Date
333542
74475
2010-09-08
333542
74475
2010-09-08
333542
74475
2010-09-08
333542
74475
2010-09-08
333542
74475
2010-09-08
333542
74475
2010-09-08
333542
74475
2010-09-08
333542
74475
2010-09-08
Fund
Housing
Rehabilitation
Housing
Rehabilitation
Housing
Rehabilitation
Housing
Rehabilitation
Housing
Rehabilitation
Housing
Rehabilitation
Housing
Rehabilitation
Housing
Rehabilitation
333542
74475
2010-09-08
Local Home
333544
74519
2010-09-08
NEXTEL PARTNERS/SPRINT
General
333544
74519
2010-09-08
General
333544
74519
2010-09-08
General
333544
74519
2010-09-08
General
333544
74519
2010-09-08
General
333544
74519
2010-09-08
General
333544
74519
2010-09-08
General
333544
74519
2010-09-08
General
333544
74519
2010-09-08
General
333544
74519
2010-09-08
General
333545
333545
333545
333545
333545
333545
333545
333545
74464
74474
74474
74474
74474
74474
74474
74342
2010-09-08
2010-09-08
2010-09-08
2010-09-08
2010-09-08
2010-09-08
2010-09-08
2010-09-08
General
Airport
Airport
Airport
Airport
Airport
Airport
City Shop
333546
74501
2010-09-08
QWEST
QWEST
QWEST
QWEST
QWEST
QWEST
QWEST
QWEST
Structural Engineers Association of
Idah
General
333547
74470
2010-09-08
T MOBILE
General
333548
74463
2010-09-08
UNITED WATER IDAHO
General
333548
74463
2010-09-08
UNITED WATER IDAHO
General
333548
74464
2010-09-08
UNITED WATER IDAHO
General
333548
74463
2010-09-08
UNITED WATER IDAHO
General
Check listing
Payee
Department
Planning and
Development
Planning and
Development
Planning and
Development
Planning and
Development
Planning and
Development
Planning and
Development
Planning and
Development
Planning and
Development
Planning and
Development
Finance &
Administration
Finance &
Administration
Finance &
Administration
Finance &
Administration
Finance &
Administration
Finance &
Administration
Finance &
Administration
Finance &
Administration
Finance &
Administration
Finance &
Administration
Parks and
Recreation
Aviation
Aviation
Aviation
Aviation
Aviation
Aviation
Aviation
Planning and
Development
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Account
Description
Invoice
Invoice Amount
Check Total Amount
100559000011
129.13
1,913.12
Contractual Serv1025kit-gas-7/27-8/25/10
105128000012
288.63
1,913.12
122071000014
136.05
1,913.12
123019000017
161.98
1,913.12
125030002716
13.26
1,913.12
127820000017
13.30
1,913.12
131916000014
7.43
1,913.12
136293000016
193.48
1,913.12
136300000017
347.57
1,913.12
Contractual ServDATA USAGE PHONE BILL
944324250-038
562.54
562.54
944324250-038
562.54
562.54
944324250-038
562.54
562.54
944324250-038
562.54
562.54
944324250-038
562.54
562.54
944324250-038
562.54
562.54
944324250-038
562.54
562.54
944324250-038
562.54
562.54
944324250-038
562.54
562.54
944324250-038
562.54
562.54
Contractual ServMILWAUKEE MAXI PHONE

Contractual ServMIsc bus lines 8/19-9/18
Contractual ServElevator North 8/22-9/21
Contractual ServElevator West 8/22-9/21
Contractual ServElevator East 8/22-9/21
Contractual ServFire Alarm 8/24-9/25
Contractual ServParking Phone 8/25-9/24
Contractual ServQWEST 2083818426922B
208-321-9482 546B
208-364-0400 954B
208-343-7964 951B
208-343-8010 221B
208-343-8020 241B
208-429-6804 166B
208-345-5503 588B
2083818426922B
29.08
634.41
41.08
41.08
41.08
92.06
130.32
86.88
1,095.99
1,095.99
1,095.99
1,095.99
1,095.99
1,095.99
1,095.99
1,095.99
Contractual ServMember Dues/C. Westfall
Carl Westfall
60.00
60.00
Contractual ServSERVICE 7/21-8/20
132391761
365.92
365.92
Contractual ServPEPPERMINT PK 6/22-8/24
060009697934920
61.03
29,245.14
Contractual ServSYCAMORE PK 6/24-8/23
06000997409538
64.46
29,245.14
Contractual ServE LK FOREST/ORCHID 6/21-8/20
06000998950297
338.69
29,245.14
Contractual ServCYCAMORE PK 6/24-8/23
06000999213494
58.29
29,245.14
Page 4 of 24
Check listing
Check
Number
Group
Date
Payee
Fund
333548
74463
2010-09-08
UNITED WATER IDAHO
General
333548
74463
2010-09-08
UNITED WATER IDAHO
General
333548
74440
2010-09-08
UNITED WATER IDAHO
General
333548
74440
2010-09-08
UNITED WATER IDAHO
General
333548
74463
2010-09-08
UNITED WATER IDAHO
General
333548
74463
2010-09-08
UNITED WATER IDAHO
General
333548
74463
2010-09-08
UNITED WATER IDAHO
General
333548
74464
2010-09-08
UNITED WATER IDAHO
General
333548
333548
333548
333548
333548
333548
333548
333548
333548
333548
333548
333548
333548
333548
333548
333548
333548
74478
74480
74480
74480
74480
74480
74484
74484
74484
74484
74484
74485
74485
74485
74485
74485
74485
2010-09-08
2010-09-08
2010-09-08
2010-09-08
2010-09-08
2010-09-08
2010-09-08
2010-09-08
2010-09-08
2010-09-08
2010-09-08
2010-09-08
2010-09-08
2010-09-08
2010-09-08
2010-09-08
2010-09-08
UNITED WATER IDAHO

UNITED WATER IDAHO
UNITED WATER IDAHO
UNITED WATER IDAHO
UNITED WATER IDAHO
UNITED WATER IDAHO
UNITED WATER IDAHO
UNITED WATER IDAHO
UNITED WATER IDAHO
UNITED WATER IDAHO
UNITED WATER IDAHO
UNITED WATER IDAHO
UNITED WATER IDAHO
UNITED WATER IDAHO
UNITED WATER IDAHO
UNITED WATER IDAHO
UNITED WATER IDAHO
General
Airport
Airport
Airport
Airport
Airport
Airport
Airport
Airport
Airport
Airport
Airport
Airport
Airport
Airport
Airport
Airport
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
Aviation
Aviation
Aviation
Aviation
Aviation
Aviation
Aviation
Aviation
Aviation
Aviation
Aviation
Aviation
Aviation
Aviation
Aviation
Aviation
Account
Description
Invoice Amount
Check Total Amount
Contractual ServCYPRESS PK IRRIG 6/18-8/19
06000999354415
3,396.33
29,245.14
Contractual ServCYPRESS PK IRRIG 6/18-8/19
06000999354899
2,038.71
29,245.14
Contractual Serv6/23-8/20 IVYWILD PK RR
06000999417049
119.31
29,245.14
Contractual Serv6/16-8/18 PHILLIPPI ST
06000999439984
74.56
29,245.14
Contractual ServSOUTHSHORE 6/22-8/23
06000999449587
1,486.82
29,245.14
Contractual ServURBAN TRAIL 6/22-8/23
06000999449972
347.53
29,245.14
Contractual ServBROADWAY ISL SO 6/22-8/23
06000999456792
1,545.29
29,245.14
Contractual ServMANITOU PK R/R 6/23-8/24
06000999459696
37.30
29,245.14
Contractual ServIVYWILD POOL 6/23-8/20

Contractual ServACA S Conc C 6/18-8/18
Contractual Serv3201 Airport 6/18-8/18
Contractual ServConcourse B 6/18-8/18
Contractual ServAir Term Spklr 6/18-8/18
Contractual ServAirport Way Spklr 6/18-8/18
Contractual Serv3773 Luke 6/18-8/18
Contractual Serv2775 S Apollo 6/18-8/18
Contractual Serv2918 Pond 6/18-8/18
Contractual ServWash Rack 6/18-8/18
Contractual ServOwyhee Spklr 6/18-8/18
Contractual ServAirport Spklr 6/18-8/18
Contractual Serv3150 Airport PKG 6/18-8/18
Contractual Serv220 Gowen Trng P/R 6/17-8/19
06000999417159
6000998118961
6000998516578
6000998518624
6000999398206
6000999398239
600099398118
6000998572788
6000998572788
6000998009775
6000997459709
6000998495447
6000999397986
6000999398063
6000999316179
6000999316190
6000999316201
1,252.01
959.73
3,851.00
1,222.33
3,912.21
648.92
56.16
115.68
115.68
18.84
28.73
6,400.83
287.54
47.13
114.17
736.92
24.62
29,245.14
29,245.14
29,245.14
29,245.14
29,245.14
29,245.14
29,245.14
29,245.14
29,245.14
29,245.14
29,245.14
29,245.14
29,245.14
29,245.14
29,245.14
29,245.14
29,245.14
MM-ITBLCKBRYContractual Serv DONNA&STEVE=AUG10
0898608410ITBLCKBRYD&S=AUG10
154.52
311.50
Contractual ServKENT CELL PHONE
0899041663
156.98
311.50
Contractual ServCOREY AND SCOTT CELL PHONE
0899041663
156.98
311.50
156.98
311.50
39.00
20,088.00
261,719.00
107,048.00
35.00
35.00
60.00
39.00
20,088.00
368,767.00
368,767.00
35.00
35.00
60.00
689.56
35.00
468.80
35.00
29.20
29.20
724.56
724.56
468.80
35.00
29.20
29.20
35.00
35.00
333550
74473
2010-09-08
VERIZON WIRELESS
333550
74408
2010-09-08
VERIZON WIRELESS
Risk Management
333550
74408
2010-09-08
VERIZON WIRELESS
333550
74408
2010-09-08
VERIZON WIRELESS
333551
333552
333553
333553
333554
333555
333556
74481
74498
74501
74253
74495
74495
74495
2010-09-08
2010-09-08
2010-09-08
2010-09-08
2010-09-08
2010-09-08
2010-09-08
WEST BOISE SEWER DISTRICT

ADA COUNTY AUDITORS OFFICE
ADA COUNTY HIGHWAY DISTRICT
ADA COUNTY HIGHWAY DISTRICT
GARRY FRAISE
DICK JENSEN
RICHARD A McCONNELL
Risk Management
Workers
Compensation
Local Affordable
Housing
General
General
General
Airport
Airport
Airport
Information
Technology
Finance &
Administration
Finance &
Administration
Finance &
Administration
Planning and
Development
Mayor & Council
Asset or Liability
Asset or Liability
Aviation
Aviation
Aviation
333557
333557
333558
333559
333560
333560
74495
74495
74495
74495
74442
74442
2010-09-08
2010-09-08
2010-09-08
2010-09-08
2010-09-08
2010-09-08
PATRICIA MILLER
PATRICIA MILLER
MIKE ODELL
MIKE ODELL
PETTY CASH / BOISE AIRPORT
PETTY CASH / BOISE AIRPORT
Airport
Airport
Airport
Airport
Airport
Airport
Aviation
Aviation
Aviation
Aviation
Aviation
Aviation
Contractual ServPM ASAE/Center ML/Ldg 8/21-23

Contractual ServPM Aug Cell Reimbursement
Contractual ServMO AAIA TRANS 9/30-10/2
Contractual ServMO Aug Cell Reimbursement
Supplies & Mate Postage short paid
Refund - Trip Fee - #1648
Revenue
333561
74342
2010-09-08
JIM MCDAID
City Shop
Aviation
Contractual ServCELL REIMB 07/09-08/08 SERVICE
Check listing
Invoice
Contractual ServJASEN CELL PHONE
0899041663
Contractual Serv6622 Dorian-Swr-Jun-Aug 10

Contractual ServDetox operating Sept 2010
August 2010 Impact Fee Reimb
Liability
July 2010 Impact Fee Reimburse
Liability
Contractual ServGF Aug Cell Reimbursement
Contractual ServDJ Aug Cell Reimbursement
Contractual ServRM July Cell Reimbursement
7696622
081310
Aug2010
July2010
GFCellReimburse
DJCellReimburse
RMCellReimburse
ATPMASAEML8/218/23
PMCellReimburse
ATMOAAIATRANS
MOCellReimburse
ATPettyCashAug10
ATPettyCashAug10
CELL REIMB 07/0908/08 SERVICE
Page 5 of 24
Check listing
Check
Number
Group
Date
333562
74440
2010-09-08
DAVE BECK
General
333563
74440
2010-09-08
JERRY BURT
General
333564
74478
2010-09-08
CHRIS CAMACHO
General
333564
74478
2010-09-08
CHRIS CAMACHO
General
333565
74470
2010-09-08
SARA CRAWFORD
General
333566
74489
2010-09-08
MOLLIE HOLT
General
333567
74478
2010-09-08
EMILY KOVARIK
General
333568
74463
2010-09-08
STEVE MARKEL
General
333569
74470
2010-09-08
DENNIS MATLOCK
General
333570
74489
2010-09-08
CORINNE SHAW
General
333571
74487
2010-09-08
CORINNE SHAW PETTY CASH
General
333571
74487
2010-09-08
General
333571
74487
2010-09-08
General
333571
74487
2010-09-08
General
333571
74487
2010-09-08
General
333571
74487
2010-09-08
General
333571
74487
2010-09-08
General
333571
74487
2010-09-08
General
333571
74487
2010-09-08
General
333571
74487
2010-09-08
General
333572
74478
2010-09-08
WILLIAM TALIAFERRO
General
333573
333574
74440
74462
2010-09-08
2010-09-08
MIKE WOODWARD
MIKE BARKER
General
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
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
Police
333575
333576
333577
74507
74479
74490
2010-09-08
2010-09-08
2010-09-08
TIM BRADY
JERMAINE GALLOWAY
GRIFFIN BRIAN
General
General
General
Police
Police
Police
Contractual ServREIMB-BURLEY PER DIEM

Contractual ServA-MADD CONF-9/23-9/26
Contractual ServA-POLICE VEH EVAL-9/17-9/20
Invoice
AUG 10 CELL PHONE
STIPEND
AUG 10 CELL PHONE
STIPEND
AUG 10 CELL PHONE
STIPEND
SEPT 10 CELL
PHONE STIPEND
AUG 10 CELL PHONE
STIPEND
SEPT 10 CELL
PHONE STIPEND
SEPT 10 CELL
PHONE STIPEND
SEPT 10 CELL
PHONE STIPEND
AUG 10 CELL PHONE
STIPEND
AUG 10 CELL PHONE
STIPEND
PETTY CASH
09/02/10
PETTY CASH
09/02/10
PETTY CASH
09/02/10
PETTY CASH
09/02/10
PETTY CASH
09/02/10
PETTY CASH
09/02/10
PETTY CASH
09/02/10
PETTY CASH
09/02/10
PETTY CASH
09/02/10
PETTY CASH
09/02/10
AUG 10 CELL PHONE
STIPEND
SEPT 10 CELL
PHONE STIPEND
REIMB SEATTLE
ICAC PER DIEM
REIMB
WASHINGTON, DC
LANSING, MI
333578
74490
2010-09-08
KELSAY STUART
General
Police
Contractual ServA-2011 POL VEH EVAL PRO9/17-20
333579
74491
2010-09-08
JIM KERNS
General
Police
333580
74462
2010-09-08
MCKENNA DICK
General
Police
333581
74451
2010-09-08
SALT LAKE WHOLESALE SPORTS
General
Police
333581
74451
2010-09-08
General
Police
Check listing
Payee
Fund
Account
Description
Contractual ServCELL SERVICE 7/23-8/22
Invoice Amount
Check Total Amount
35.00
35.00
35.00
35.00
35.00
70.00
35.00
70.00
50.00
50.00
35.00
35.00
35.00
35.00
35.00
35.00
35.00
35.00
35.00
35.00
161.25
161.25
161.25
161.25
161.25
161.25
161.25
161.25
161.25
161.25
161.25
161.25
161.25
161.25
161.25
161.25
161.25
161.25
161.25
161.25
35.00
35.00
35.00
59.00
35.00
59.00
34.50
893.89
299.00
34.50
893.89
299.00
LANSING, MI
596.43
596.43
Contractual ServA-FBINAA CONF-9/19-9/22
JACKSON HOLE, WY
500.00
500.00
Contractual ServREIMB FIREARMS SIMULATORS

5 CASES 9MM SECIRIBLANK
Supplies & Mate TOXFRE
REIMB SEATTLE WA
59.00
59.00
12130
7,559.00
7,559.00
12130
7,559.00
7,559.00

Contractual ServSERVCIE 7/21-8/20
Supplies & Mate OFFICE SUPPLIES
Supplies & Mate PARROT TOY, HEDGEHOG FOOD
Supplies & Mate ANIMAL FOOD
Supplies & Mate FOOD FOR LEOPARD
Supplies & Mate PARROT TOY, HEDGEHOG FOOD
Supplies & Mate BABY TAMAREA FOOD
Contractual ServICE FOR LEOPARD
Contractual ServBLEACH
Contractual ServREIMB FIREARMS SIM
Page 6 of 24
Check listing
Check
Number
Group
Date
Payee
Fund
Department
333581
74451
2010-09-08
General
Police
333581
74451
2010-09-08
General
Police
333581
333582
333582
333582
333582
333582
333582
333582
333582
333583
333584
333585
74451
74460
74460
74460
74460
74460
74460
74460
74460
74504
74504
74338
2010-09-08
2010-09-08
2010-09-08
2010-09-08
2010-09-08
2010-09-08
2010-09-08
2010-09-08
2010-09-08
2010-09-08
2010-09-08
2010-09-08

TONI SMITH
TONI SMITH
TONI SMITH
TONI SMITH
TONI SMITH
TONI SMITH
TONI SMITH
TONI SMITH
KAREN BUBB
TERRI SCHORZMAN
TAMARA SHORES DESIGN
General
General
General
General
General
General
General
General
General
General
General
General
333586
74435
2010-09-08
JIM STOREY
General
Police
Police
Police
Police
Police
Police
Police
Police
Police
Arts Commission
Arts Commission
Arts Commission
Planning and
Development
333587
74473
2010-09-08
VICTOR CLIFTON
General
Information
Technology
Information
Technology
333588
74473
2010-09-08
MARK FENN
General
333588
74473
2010-09-08
MARK FENN
General
333589
74473
2010-09-08
JANSON LYTLE
General
Information
Technology
Information
Technology
333590
74436
2010-09-08
ANDREA CARROLL
General
Legal
333591
74436
2010-09-08
MIKE DEAN
General
Legal
333592
74436
2010-09-08
TERRY DERDEN
General
Legal
333592
333593
74436
74441
2010-09-08
2010-09-08
TERRY DERDEN
JOSHUA LEONARD
General
General
Legal
Legal
333594
333595
74436
74421
2010-09-08
2010-09-08
General
Sewer
333596
74505
2010-09-08
DOUGLAS STRICKLING
BODIFORD CONSTRUCTION
M & M COURT REPORTING
SERVICES INC
333597
74505
2010-09-08
333598
74505
2010-09-08
333598
74505
2010-09-08
333598
74505
2010-09-08
333598
74505
333599
333600
333600
333600
333600
74519
74281
74465
74465
74403
Legal
Public Works
Finance &
Administration
Finance &
Administration
Finance &
Administration
Finance &
Administration
Finance &
Administration
Finance &
Administration
Finance &
Administration
Police
Library
Library
Public Works
2010-09-08
IDAHO INDUSTRIAL COMMISSION

CITY OF BOISE- INTERMOUNTAIN
CLAIMS
CLAIMS
CLAIMS
CLAIMS
Risk Management
Workers
Compensation
Workers
Compensation
Workers
Compensation
Workers
Compensation
Workers
Compensation
2010-09-08
2010-09-08
2010-09-08
2010-09-08
2010-09-08
AA STRIPING INC
ABC STAMP SIGNS & AWARDS
General
General
General
General
Sewer
Check listing
Description
Supplies & Mate REIMB J SCHOTT-EAR BUDS
Supplies & Mate REIMB J SCHOTT-FLASH DRIVES
Supplies & Mate REIMB N SHARPE-MILEAGE
Supplies & Mate REIMB R LOWERY-MILEAGE
Supplies & Mate REIMB T SWARTOUT-MILEAGE
Supplies & Mate REIMB T DOTSON-BICYCLE PART
Contractual ServREIMB G CRAWFORTH-CAKE
Supplies & Mate REIMB C GRAWFORTH-MILEAGE
Contractual Servreimb Admin conf hotel
Contractual Servreimb admission Shakespeare
Contractual ServFFB Ads for BW
Contractual ServICC Certification Reimburement
JL-REIMBCELLPHNContractual Serv VICTORC=AUG10
Account
Invoice
CLAIM 152810008-BELL
Check Total Amount
12130
7,559.00
7,559.00
12130
7,559.00
7,559.00
12130
PETTY CASH
PETTY CASH
PETTY CASH
PETTY CASH
PETTY CASH
PETTY CASH
PETTY CASH
PETTY CASH
8/13/10
8/15/101
819
7,559.00
154.96
154.96
154.96
154.96
154.96
154.96
154.96
154.96
50.00
32.00
760.00
7,559.00
154.96
154.96
154.96
154.96
154.96
154.96
154.96
154.96
50.00
32.00
760.00
60.00
60.00
CLIFTON,VREIMBCELLPHN=AU
G10
35.00
35.00
35.00
70.00
35.00
70.00
63.07
63.07
35.00
35.00
35.00
35.00
35.00
75.00
40.00
35.00
75.00
35.00
35.00
17,361.80
35.00
17,361.80
796.25
796.25
FENN,MREIMBCELLPHN=AU
Contractual ServJL-REIMBCELLPHN-MARKF=AUG10 G10
FENN,MREIMBCELLPHN=JUL
Contractual ServJL-REIMBCELLPHN-MARKF=JUL10 10
GB-MEALREIMB-JANSONLYTLE,J-MEALREIMAPPSRVS-8/25
Contractual Serv APPSV=8/25
CELLULAR PHONEAUGUST 2010
Contractual ServCELL PHONE STIPEND-AUG 2010
CELLULAR PHONESEPTEMBER 2010
Contractual ServCELL PHONE STIPEND
Contractual ServCELL PHONE STIPEND-SEP 2010
MILEAGE REIMBURSEMENT-AUG
MILEAGE-AUGUST
2010
Contractual Serv 2010
Cellular Sept 2010
Contractual ServCell Phone Stipend Sept 2010
Contractual ServCELL PHONE STIPEND-SEP 2010
RSP 187 2009 Sewer Mainline Re
FINAL
Capital
Liability
Invoice Amount
34666B5
Contractual ServSPEC IND FUND 1/1/09-12/31/09

FY 06 WC CHKNG ACCT
REIMBURSE
Liability
FY 08 WC CHKNG ACCT
REIMBURSE
Liability
FY 09 WC CHKNG ACCT
REIMBURSE
Liability
FY 10 WC CHKNG ACCT
REIMBURSE
Liability
2003076050
4,021.11
4,021.11
8302010922010
5,972.45
5,972.45
8302010922010
5,972.45
5,972.45
8302010922010
5,972.45
5,972.45
8302010922010
5,972.45
5,972.45
Contractual ServSTRIPING OF PARKING SPACES

Supplies & Mate REPLACEMENT BAND FOR STAMP
Supplies & Mate STAMPS
Supplies & Mate STAMPS
Supplies & Mate SCANNED STAMP
9141
0410577
0410657
0410657
0410732
95.00
5.10
18.20
18.20
15.96
95.00
54.66
54.66
54.66
54.66
Page 7 of 24
Check listing
Check
Number
333600
333601
333601
333601
333601
333601
Group
74403
74421
74421
74421
74421
74421
Date
2010-09-08
2010-09-08
2010-09-08
2010-09-08
2010-09-08
2010-09-08
Payee
ABM JANITORIAL NORTHWEST INC
Fund
Sewer
General
General
General
General
General
333601
74375
2010-09-08
General
333601
74375
2010-09-08
General
333601
74375
2010-09-08
General
333601
74375
2010-09-08
General
333601
74375
2010-09-08
General
333601
74375
2010-09-08
General
333601
74375
2010-09-08
General
333601
74375
2010-09-08
General
333601
74375
2010-09-08
General
333601
333601
333601
333602
74375
74342
74375
74438
2010-09-08
2010-09-08
2010-09-08
2010-09-08

General
City Shop
City Shop
General
Department
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Aviation
Aviation
Police
333602
333602
333602
333602
333602
333603
333604
333604
333604
74438
74349
74349
74349
74349
74477
74455
74376
74455
2010-09-08
2010-09-08
2010-09-08
2010-09-08
2010-09-08
2010-09-08
2010-09-08
2010-09-08
2010-09-08

ACHD
ADA COUNTY PARAMEDICS
General
General
General
General
General
Sewer
General
General
General
Police
Library
Library
Library
Library
Public Works
Police
Police
Police
333605
333605
333606
74458
74458
74461
2010-09-08
2010-09-08
2010-09-08
ADA COUNTY SHERIFF'S OFFICE

ADA COUNTY SHERIFF'S OFFICE
ADI
General
General
Airport
333607
74400
2010-09-08
ADVANCED SIGN & DESIGN
General
333607
74375
2010-09-08
ADVANCED SIGN & DESIGN
General
333608
74501
2010-09-08
AHJ ENGINEERS
General
333608
74501
2010-09-08
AHJ ENGINEERS
General
333608
74501
2010-09-08
AHJ ENGINEERS
General
333608
74501
2010-09-08
AHJ ENGINEERS
General
333608
74501
2010-09-08
AHJ ENGINEERS
General
333608
333609
74501
74342
2010-09-08
2010-09-08
AHJ ENGINEERS
ALIGNMENT SPECIALISTS INC
General
City Shop
Police
Police
Aviation
Parks and
Recreation
Parks and
Recreation
Planning and
Development
Planning and
Development
Planning and
Development
Planning and
Development
Planning and
Development
Planning and
Development
Aviation
Check listing
Description
Account
Supplies & Mate ZIMMERMAN NAME PLATE
Contractual ServCity Hall Complex Janitorial S
Contractual Serv825 S 17TH AUGUST CLNG
Contractual Serv829 S 17TH AUGUST CLNG
Contractual ServBPD Range Janitorial Services
Contractual ServCity Hall West Janitorial Serv
Invoice
0410565
1519623
1519629
1519630
1519637
1519632
Invoice Amount
15.40
9,168.90
112.49
100.38
120.00
5,836.71
Check Total Amount

54.66
17,386.80
17,386.80
17,386.80
17,386.80
17,386.80
Contractual ServADMIN JANITORIAL SERVICES

FOOTHILLS LEARNING CENTER
Contractual Serv JANI
1519625
1,842.35
17,386.80
1519625
1,842.35
17,386.80
Contractual ServEQ SHOP JANITORIAL SERVICES
1519625
1,842.35
17,386.80
Contractual ServJULIA DAVIS JANITORIAL SERVICE 1519625

INFRASTRUCTURE(ANN
1519625
Contractual Serv MORRISON) J
1,842.35
17,386.80
1,842.35
17,386.80
Contractual ServMORRIS HILL JANITORIAL SERVICE 1519625
1,842.35
17,386.80
Contractual ServFORESTRY JANITORIAL SERVICES 1519625
1,842.35
17,386.80
Contractual ServDESIGN JANITORIAL SERVICES

SHORELINE SHOP JANITORIAL
Contractual Serv SERV
1519625
1,842.35
17,386.80
1519625
1,842.35
17,386.80
1519625
1519636
1519625
1519646
1,842.35
205.97
1,842.35
173.56
17,386.80
17,386.80
17,386.80
13,716.73
1519645
1519638
1519633
1519627
1519628
9754
EM10012969
EM10013434
EM10013440
332.97
6,834.00
3,489.72
1,490.56
1,395.92
69.03
210.00
210.00
210.00
13,716.73
13,716.73
13,716.73
13,716.73
13,716.73
69.03
630.00
630.00
630.00
19,784.75
107,058.09
827.96
126,842.84
126,842.84
827.96
Contractual ServCITY REC JANITORIAL SERVICES

Contractual ServABM 1519636
Contractual ServEQ SHOP JANITORIAL SERVICES
Contractual ServJANITORIAL SERVICES MILLER ST
JANITORIAL SERVICES WILLOW
Contractual Serv LAN
Contractual ServJanitorial services at Main li
Contractual ServJanitorial services at Cole &
Contractual ServJanitorial services at Collist
Contractual ServJanitorial services at Hillcre
CSP943 RETAINAGE
Capital
Contractual ServJASON WYATT BLOOD DRAW
Contractual ServRANDALL CRISP BLOOD DRAW
Contractual ServGRETCHEN GAYLE BLOOD DRAW
Contractual ServPROPERTY & EVIDENCE SERVICES 3239

3239/3240
Contractual ServRECORDS SERVICES
P16B4701
Contractual ServCard Readers for Terminal
Contractual ServSTANDARD REPLACEMENT SIGNS
0050161-IN
135.00
405.00
Contractual ServSIGN POSTS, ANCHORS
SO35982-IN
270.00
405.00
Contractual ServStructural Plan Check Services
12391
302.50
1,622.50
12392
357.50
1,622.50
12393
27.50
1,622.50
12394
275.00
1,622.50
12395
165.00
1,622.50

Contractual ServALIGNMENT 17381
12396
17381
495.00
150.00
1,622.50
150.00
Page 8 of 24
Check listing
Check
Number
Group
Date
333610
74424
2010-09-08
Payee
ALLIED BARTON SECURITY
SERVICES
333611
74304
2010-09-08
ALLIED ENVELOPE CO
333611
74511
2010-09-08
333612
74403
2010-09-08
ALLIED ENVELOPE CO
General
ALLIED GENERAL FIRE & SECURITY,
INC
General
333613
333614
333614
333614
74489
74421
74421
74421
2010-09-08
2010-09-08
2010-09-08
2010-09-08
ALLIED WASTE-BOISE
ALLOWAY ELECTRIC CO INC
333615
333616
333616
333616
333616
333616
333616
333616
333616
333616
74423
74342
74342
74342
74342
74342
74342
74342
74342
74342
2010-09-08
2010-09-08
2010-09-08
2010-09-08
2010-09-08
2010-09-08
2010-09-08
2010-09-08
2010-09-08
2010-09-08
333617
74470
2010-09-08
333617
74470
2010-09-08
333617
74470
2010-09-08
333617
74470
2010-09-08
333617
74470
2010-09-08
333617
74470
2010-09-08
ALL STAR PLUMBING

ALSCO
ALSCO
ALSCO
ALSCO
ALSCO
ALSCO
ALSCO
ALSCO
ALSCO
AMERICAN RED CROSS OF
GREATER IDAHO
GREATER IDAHO
GREATER IDAHO
GREATER IDAHO
GREATER IDAHO
GREATER IDAHO
333618
74381
2010-09-08
AMERICAN SWEEPING SERVICE
General
333619
74519
2010-09-08
ANYTIME LABOR-IDAHO LLC
General
333619
74519
2010-09-08
General
333619
74519
2010-09-08
General
333619
74519
2010-09-08
333620
74415
2010-09-08
APPRAISAL WEST INC
General
Local Affordable
Housing
333621
333622
333622
333623
333623
333623
74513
74454
74454
74396
74396
74396
2010-09-08
2010-09-08
2010-09-08
2010-09-08
2010-09-08
2010-09-08
AUTOSORT INC
AVALON LANDSCAPES INC
AVALON LANDSCAPES INC
BAIRD OIL CO
BAIRD OIL CO
BAIRD OIL CO
General
Airport
Airport
General
General
General
333623
74287
2010-09-08
BAIRD OIL CO
General
333623
74287
2010-09-08
BAIRD OIL CO
General
Check listing
Fund
General
General
General
General
General
Capital Projects
Housing
Rehabilitation
City Shop
City Shop
City Shop
City Shop
City Shop
City Shop
City Shop
City Shop
City Shop
General
General
General
General
General
General
Department
Parks and
Recreation
Finance &
Administration
Finance &
Administration
Finance &
Administration
Parks and
Recreation
Public Works
Public Works
Public Works
Planning and
Development
Aviation
Aviation
Aviation
Aviation
Aviation
Aviation
Aviation
Aviation
Aviation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Finance &
Administration
Finance &
Administration
Finance &
Administration
Finance &
Administration
Planning and
Development
Finance &
Administration
Aviation
Aviation
Fire
Fire
Fire
Parks and
Recreation
Parks and
Recreation
Description
Invoice
Contractual ServSECURITY FOR ZOO BOISE.
4466537
Account
Invoice Amount
Check Total Amount
1,255.38
1,255.38
115443
63.84
136.48
Asset
115632
72.64
136.48
Supplies & Mate SAFETY LABOR FEES
13992
135.00
135.00
Supplies & Mate 190 EVENT BOXES

Contractual ServStreet Light Maintenance
Contractual ServStreet Light Maintenance
CLP189 Change Order 2
Capital
EVENT BOXES
16109
16110
16065
760.00
150.00
348.85
105,218.33
760.00
105,717.18
105,717.18
105,717.18
Contractual Serv1020-sewer repair

Supplies & Mate ALSCO LBOI700656
6307
LBOI700656
LBOI703054
LBOI695871
LBOI700541
LBOI700657
LBOI703055
LBOI695871
LBOI700657
LBOI703055
867.50
70.60
70.60
13.60
31.59
13.60
13.60
13.60
13.60
13.60
867.50
213.59
213.59
213.59
213.59
213.59
213.59
213.59
213.59
213.59
Contractual ServLIFEGUARD TRAINING
11002810
160.00
160.00
11002810
160.00
160.00
11002810
160.00
160.00
11002810
160.00
160.00
11002810
160.00
160.00

SWEEPING PARKING LOTS AT 45
Contractual Serv PA
11002810
160.00
160.00
2082
140.00
140.00
Asset
102377 CLERK
Personnel
PARKING SERVICES STAFFING
41-14236
963.76
2,889.56
Personnel
41-14298
828.60
2,889.56
Personnel
41-14351
812.60
2,889.56
Personnel
41-14392
284.60
2,889.56
Capital
6212 Post-Appraisal
6212Post10
375.00
375.00
UB BILLS for August

Asset
Contractual ServSprinkler System 8/1-8/4
Contractual ServWeed landscape areas
Supplies & Mate Fire Station One fuel for FY 2
Supplies & Mate Fire Sta 11 fuel for FY 2010
Supplies & Mate Fire Sta 11 fuel for FY 2010
50391
1275
1275
0115823-IN
CL00350
CL01202
914.67
875.48
875.48
1,287.73
463.69
452.84
914.67
875.48
875.48
5,841.67
5,841.67
5,841.67
Supplies & Mate HORTICULTURE FUEL
0113939-IN
571.90
5,841.67
Supplies & Mate HORTICULTURE FUEL
0113940-IN
285.83
5,841.67
Page 9 of 24
Check listing
Check
Number
Group
Date
Payee
Fund
333623
74339
2010-09-08
BAIRD OIL CO
General
333623
74339
2010-09-08
BAIRD OIL CO
General
333623
74327
2010-09-08
BAIRD OIL CO
General
333623
333624
333624
333624
333624
333624
333624
333624
333624
74327
74465
74465
74465
74465
74465
74465
74465
74465
2010-09-08
2010-09-08
2010-09-08
2010-09-08
2010-09-08
2010-09-08
2010-09-08
2010-09-08
2010-09-08
BAIRD OIL CO
BAKER & TAYLOR
BAKER & TAYLOR
BAKER & TAYLOR
BAKER & TAYLOR
BAKER & TAYLOR
BAKER & TAYLOR
BAKER & TAYLOR
BAKER & TAYLOR
General
General
General
General
General
General
General
General
General
333625
74489
2010-09-08
BAUER NIKE HOCKEY USA INC
General
333625
333626
333627
74489
74452
74465
2010-09-08
2010-09-08
2010-09-08
General
General
General
333628
74270
2010-09-08
333629
74499
2010-09-08
333629
74456
2010-09-08
333629
74456
2010-09-08
333629
74456
2010-09-08
333629
74456
2010-09-08
333629
74483
2010-09-08
333629
74499
2010-09-08
333629
74499
2010-09-08
333629
74499
2010-09-08
BAUER NIKE HOCKEY USA INC

BIG TWIN BMW
BLACKSTONE AUDIO BOOKS
BLUE LINE FOODSERVICE
DISTRIBUTION
BOISE CITY-ADA COUNTY HOUSING
AUTHORITY
AUTHORITY
AUTHORITY
AUTHORITY
AUTHORITY
AUTHORITY
AUTHORITY
AUTHORITY
AUTHORITY
333630
74368
2010-09-08
BOISE CITY HOUSING AUTHORITY
333630
333631
333632
74368
74433
74235
2010-09-08
2010-09-08
2010-09-08
BOISE CITY HOUSING AUTHORITY

BOISE ELECTRIC MOTOR
BOISE JAZZ SOCIETY
Local Home
Boise City Trust
Fund
Boise City Trust
Fund
Sewer
General
333633
333633
74367
74342
2010-09-08
2010-09-08

General
City Shop
333634
74520
2010-09-08
General
333635
333636
333637
333638
74434
74338
74477
74299
2010-09-08
2010-09-08
2010-09-08
2010-09-08
BOISE SOFTBALL UMPIRES ASSOC

BOISE VALLEY ECONOMIC
PARTNERSHIP
BOISE WEEKLY
BONNEVILLE BLUEPRINT SUPPLY
BOUND TREE MEDICAL LLC
333638
74397
2010-09-08
Check listing
Department
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Library
Library
Library
Library
Library
Library
Library
Library
Parks and
Recreation
Parks and
Recreation
Police
Library
Account
Description
Invoice
Invoice Amount
Check Total Amount
Supplies & Mate SPECIAL SERVICES FUEL
0113937-IN
1,058.01
5,841.67
Supplies & Mate SPECIAL SERVICES FUEL

WARM SPRINGS GOLF COURSE
Supplies & Mate FUEL
WARM SPRINGS GOLF COURSE
Supplies & Mate FUEL
Supplies & Mate STAR WARS TO TIGER A
BAUER, NIKE PRODUCTS FOR
RESAL
Asset
0113938-IN
233.54
5,841.67
0113941-IN
630.28
5,841.67
0113942-IN
4009522784
4009522784
4009522784
4009522784
4009522784
4009522784
4009522784
4009522784
857.85
489.78
489.78
489.78
489.78
489.78
489.78
489.78
489.78
5,841.67
489.78
489.78
489.78
489.78
489.78
489.78
489.78
489.78
92507783
472.52
472.52
Supplies & Mate SHIPPING

Contractual ServMOTORCYCLE REPAIRS
Supplies & Mate RIDERS OF THE PURPLE SAGE
92507783
6030627
543364
472.52
224.90
52.50
472.52
224.90
52.50
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
Supplies & Mate Yogurt, Half & Half, Croissant
202420
145.51
145.51
Contractual ServTBRA: Administration
125.84
17,250.25
Contractual ServHPRP-HP-HR-BCACHA (Req 13)
13
348.48
17,250.25
Contractual ServHPRP-HA-HR-BCACHA (Req 13)
13
348.48
17,250.25
Contractual ServHPRP-DC-BCACHA (Req 13)
13
348.48
17,250.25
Contractual ServHPRP-AD-BCACHA
13
348.48
17,250.25
Contractual ServIHFA: HPRP (Request #7)
15,730.53
17,250.25
Contractual ServTBRA: Cole (07/10)
1,045.40
17,250.25
Contractual ServTBRA: Bostrom (07/10)
1,045.40
17,250.25
Contractual ServTBRA: Moschetto (07/10)
1,045.40
17,250.25
Asset or Liability
Liability
38.29
116.43
552384/6657 N PRESCOTT AVE

Liability
Contractual ServREPAIR MOTOR
Contractual ServCAHF final pmt
55238401
49835
CAHF10 FINAL PMT
78.14
757.40
98.60
116.43
757.40
98.60
Contractual ServMonthly Copier Maintenance

Contractual ServBOE 871246
871658
871246
BSUA GAMES 8/309/6
14.92
7.74
22.66
22.66
4,195.12
4,195.12
Special Revenue
General
Capital Projects
General
Asset or Liability
Public Works
Arts Commission
Planning and
Development
Aviation
Parks and
Recreation
Planning and
Development
Arts Commission
Public Works
Fire
30,000.00
1,352.00
20.80
965.00
30,000.00
1,352.00
20.80
932.24
General
Fire
Airport
Special Revenue
Local Affordable
Housing
Local Affordable
Housing
Local Affordable
Housing
Local Affordable
Housing
Local Affordable
Housing
Local Home
Local Home
546610/7891 W WHITTAKER ST
Contractual ServGOLD LEAGUE OFFICIATING

Contractual Serv2010 BVEP contribution
Contractual ServFall For Boise Promo
PWE655 SURVEY SUPPLIES
Capital
Supplies & Mate Pediatriac defribrilator pads
COFLEX COHES BANDAGE CR
Supplies & Mate MEMO
54661001
5714492
84940
BL091607
56430832
70070915CM
(32.76)
932.24
Page 10 of 24
Check listing
Check
Number
333639
333639
Group
74396
74396
Date
2010-09-08
2010-09-08
Payee
Fund
General
General
333640
74424
2010-09-08
BRADY INDUSTRIES LLC
General
Department
Fire
Fire
Parks and
Recreation
333641
74465
2010-09-08
BRILLIANCE AUDIO INC
General
333641
333641
74465
74465
2010-09-08
2010-09-08

333641
333641
333641
74465
74465
74465
2010-09-08
2010-09-08
2010-09-08
333642
333643
333643
333643
333643
333644
333645
74477
74466
74466
74466
74466
74396
74466
333646
333647
333648
333648
Description
Account
Supplies & Mate CO # 1 Medical Supplies BLS
Supplies & Mate CO # 1 Medical Supplies BLS
Invoice
80422886
87153099
Invoice Amount
99.70
79.74
Check Total Amount

179.44
179.44
Library
Contractual ServTOWELS TISSUE LINERS GLOVES

SHADOW PROWLER TO CLEAR &
Supplies & Mate PRES
3521928
511.40
511.40
IN0562363
555.00
1,115.59
General
General
Library
Library
Supplies & Mate DARK POSSESSION TO IN HARM'S

Supplies & Mate 9TH GRADE TO 8TH GRADE
IN0562364
IN0563561
294.02
195.11
1,115.59
1,115.59

General
General
General
Library
Library
Library
Supplies & Mate DARK POSSESSION TO IN HARM'S

Supplies & Mate EVERGREEN PLACE
Supplies & Mate THE LAST LIE
IN0562364
IN0562846
ON0562362
294.02
21.98
49.48
1,115.59
1,115.59
1,115.59
2010-09-08
2010-09-08
2010-09-08
2010-09-08
2010-09-08
2010-09-08
2010-09-08
CAPITAL PAVING CO
CAPTAIN COMICS, INC.
CARPENTER SCREEN PRINTING INC
CARRIER CORP
Sewer
General
General
General
General
General
General
DRI1442 SUNNYRIDGE LIFT STATIO

Capital
Supplies & Mate MICE TEMPLAR TO DARK TOWER
Supplies & Mate 330 EA SS Polo Shirts (colors
Contractual ServEXCAVATE COOLING TWR 7/4/10
MISC RESALE ITEMS FOR WSGC
Supplies & Mate CON
Supplies & Mate EXHIBIT REPAIR
Supplies & Mate APC -BACKUPS ES 650
Supplies & Mate EVGA G-FORCE VIDCARD
37585
B20100823CC
B20100823CC
B20100823CC
B20100823CC
68417
B002096975
1,932.00
96.52
96.52
96.52
96.52
1,015.20
1,267.76
1,932.00
96.52
96.52
96.52
96.52
1,015.20
1,267.76
108750
34285
TPK8944
TNP0782
19.92
80.00
86.18
38.69
19.92
80.00
3,079.20
3,079.20
Supplies & Mate ADDITIONAL COMP SET UP COST

ADDITIONAL COMPUTER/LABLE
Supplies & Mate PRIN
Supplies & Mate EOC Monitors
Supplies & Mate LAPTOP POWER CONVERTER
TNZ0747
107.53
3,079.20
TNZ8738
10588807
TNC8703
18.69
2,799.39
28.72
3,079.20
3,079.20
3,079.20
General
Sewer
Sewer
Public Works
Library
Library
Library
Library
Fire
Library
Parks and
Recreation
Public Works
Police
Police
Parks and
Recreation
Parks and
Recreation
Aviation
Public Works
Finance &
Administration
Public Works
Public Works
74470
74403
74455
74455
2010-09-08
2010-09-08
2010-09-08
2010-09-08
CASH & CARRY UNITED GROCERS

CATAPULT
CDW GOVERNMENT INC
CDW GOVERNMENT INC
General
Sewer
General
General
333648
74489
2010-09-08
CDW GOVERNMENT INC
General
333648
333648
333648
74489
74461
74477
2010-09-08
2010-09-08
2010-09-08
CDW GOVERNMENT INC

CDW GOVERNMENT INC
CDW GOVERNMENT INC
General
Airport
Sewer
333649
333650
333650
74304
74477
74477
2010-09-08
2010-09-08
2010-09-08
CENTENNIAL PRINTING
CH2M HILL
CH2M HILL
2322
3760061
3760061
25.00
459.57
3,993.33
25.00
10,329.04
10,329.04
333650
333650
74477
74477
2010-09-08
2010-09-08
CH2M HILL
CH2M HILL
Solid Waste
Solid Waste
Public Works
Public Works
Contractual ServGWP 099 - Gowen Groundwater Mo

Contractual ServGWP 099 Change Order 1
3750569-J
3755190-J
460.66
5,415.48
10,329.04
10,329.04
333650
74477
2010-09-08
CH2M HILL
Solid Waste
Contractual ServGWP 099 - Gowen Groundwater Mo
3755190-J
5,415.48
10,329.04
74294
2010-09-08
CINTAS
General
Public Works
Parks and
Recreation
333651
Contractual ServMATS TOWELS APRONS
610342373
66.80
66.80
333652
74396
2010-09-08
CLOVERDALE PLUMBING COMPANY General
Fire
Contractual ServBackflow preventer install @ 6
24685
10,376.00
10,376.00
333652
74396
2010-09-08
Fire
Contractual ServBackflow preventer Install @ 1
24685
10,376.00
10,376.00
333652
74396
2010-09-08
Fire
24685
10,376.00
10,376.00
333652
74396
2010-09-08
Fire
Contractual ServCO # 1 Project Bond Fee
24685
10,376.00
10,376.00
333652
74396
2010-09-08
Fire
Contractual ServCO #1 2nd pressure washer @ F
24685
10,376.00
10,376.00
333652
74396
2010-09-08
Fire
24685
10,376.00
10,376.00
333652
74396
2010-09-08
Fire
24685
10,376.00
10,376.00
333652
74396
2010-09-08
Fire
24685
10,376.00
10,376.00
Check listing
Asset
Capital
Capital
102338 Door Hangers Parks

T.O. #5 Facilities Plan
SAR1004 Amendment#10-1
Page 11 of 24
Check listing
Check
Number
Group
Date
333653
74498
2010-09-08
COLLIERS INTERNATIONAL
333654
74473
2010-09-08
COMSYS TECHNICAL SERVICES INC General
333654
74473
2010-09-08
COMSYS TECHNICAL SERVICES INC Capital Projects
333654
74473
2010-09-08
333654
74473
2010-09-08
333654
74473
2010-09-08
333654
74473
2010-09-08
Department
Planning and
Development
Information
Technology
Finance &
Administration
Finance &
Administration
Finance &
Administration
Finance &
Administration
Finance &
Administration
333655
74466
2010-09-08
CONTRACT FLOORS MAINTENANCE General
Library
333656
333657
333657
333657
333657
333657
333657
333657
333657
333657
333657
333657
333657
333657
333657
333657
333657
333657
333657
333657
333657
333657
74421
74396
74396
74396
74396
74396
74396
74396
74396
74396
74396
74396
74396
74396
74396
74396
74396
74396
74396
74396
74396
74396
2010-09-08
2010-09-08
2010-09-08
2010-09-08
2010-09-08
2010-09-08
2010-09-08
2010-09-08
2010-09-08
2010-09-08
2010-09-08
2010-09-08
2010-09-08
2010-09-08
2010-09-08
2010-09-08
2010-09-08
2010-09-08
2010-09-08
2010-09-08
2010-09-08
2010-09-08
COUNTRY HOME PRODUCTS

COURTNEY'S COMET CLEANERS
General
General
General
General
General
General
General
General
General
General
General
General
General
General
General
General
General
General
General
General
General
General
333658
333658
74339
74270
2010-09-08
2010-09-08
General
Airport
333659
333660
333661
333662
333663
333663
333664
74455
74445
74342
74255
73799
74445
74342
2010-09-08
2010-09-08
2010-09-08
2010-09-08
2010-09-08
2010-09-08
2010-09-08
CROP PRODUCTION SERVICES

CROP PRODUCTION SERVICES
CROSSROADS TOWING AND
RECOVERY, LLC
CSHQA ARCHITECTS PLANNERS
CUMMINS ROCKY MOUNTAIN
DAY TIMERS INC
DC GROUP, INC
DC GROUP, INC
DERANGED DIESEL REPAIR LLC
Public Works
Fire
Fire
Fire
Fire
Fire
Fire
Fire
Fire
Fire
Fire
Fire
Fire
Fire
Fire
Fire
Fire
Fire
Fire
Fire
Fire
Fire
Parks and
Recreation
Aviation
333665
74404
2010-09-08
333666
74466
2010-09-08
333666
74466
2010-09-08
333667
74473
2010-09-08
333668
74396
2010-09-08
Check listing
Payee
Fund
Special Revenue
DIRECT POS
DISNEY EDUCATIONAL
PRODUCTIONS
DISNEY EDUCATIONAL
PRODUCTIONS
DLT SOLUTIONS INC
DOCTORS FOR IDAHO FIRE
SERVICES, LLC
Account
Description
Invoice
Invoice Amount
Check Total Amount
Contractual ServTO 8 for Auction of City Owned
7122
4,429.90
4,429.90
Contractual ServComSys Consultant for Technica
811745936
2,792.00
13,052.60
Capital
ComSys Consultant for Technica
811745936
2,792.00
13,052.60
Capital
811758664
2,233.60
13,052.60
Capital
811761800
2,582.60
13,052.60
Capital
811765634
2,792.00
13,052.60

CLEAN MOP & BURNISH HARD
Contractual Serv SURF
811769621
2,652.40
13,052.60
210.00
210.00
Contractual Serv2010 Mow Down Lawn Mower Coupo

Contractual ServAdmin Laundry & Dry Cleaning A
Contractual ServSta 1 Laundry & Dry Cleaning A
Contractual ServSta 10 Laundry & Dry Cleaning
Contractual ServNACFR Sta 16 Laundry & Dry Cle
Contractual ServNACFR Sta 18 Laundry & Dry Cle
Contractual ServLogistics Laundry & Dry Cleani
Contractual ServNACFR Logistics Laundry & Dry
P235569800010
JUL'10
JUL'10
JUL'10
JUL'10
JUL'10
JUL'10
JUL'10
JUL'10
JUL'10
JUL'10
JUL'10
JUL'10
JUL'10
JUL'10
JUL'10
JUL'10
JUL'10
JUL'10
JUL'10
JUL'10
JUL'10
125.00
6,270.65
6,270.65
6,270.65
6,270.65
6,270.65
6,270.65
6,270.65
6,270.65
6,270.65
6,270.65
6,270.65
6,270.65
6,270.65
6,270.65
6,270.65
6,270.65
6,270.65
6,270.65
6,270.65
6,270.65
6,270.65
125.00
6,270.65
6,270.65
6,270.65
6,270.65
6,270.65
6,270.65
6,270.65
6,270.65
6,270.65
6,270.65
6,270.65
6,270.65
6,270.65
6,270.65
6,270.65
6,270.65
6,270.65
6,270.65
6,270.65
6,270.65
6,270.65
Supplies & Mate HORTICULTURE UNIT CHEMICALS

Contractual ServKrovar 144 lbs
207981
207969
231.18
1,180.80
1,411.98
1,411.98
Contractual ServTOWED VEHICLE CASE #09-280

Gateway Landscape 6/26-7/17
Capital
Contractual ServCUMMINS 2712632
Supplies & Mate JOURNAL REFILL
Contractual ServCredit for overpayment
Contractual ServMaint. Contract 7/1510-1/14/11
Contractual ServDERANGED 1412
7464
22478
2712632
59100340
CREDIT011889
FS10-14002
1412
123.00
5,644.00
1,903.45
50.94
(1,556.00)
2,060.00
2,384.66
123.00
5,644.00
1,903.45
50.94
504.00
504.00
2,384.66
General
Police
Aviation
Aviation
Library
Aviation
Aviation
Aviation
Parks and
Recreation
Supplies & Mate GIFT CARDS
7079
176.00
176.00
General
Library
Supplies & Mate OCEANOGRAPHY TO SKIN
DET461965
179.94
179.94
General
Supplies & Mate OCEANOGRAPHY TO SKIN

AR-SOFTWAREMAINContractual Serv ORIONCONFIGMGR
DET461965
179.94
179.94
General
Library
Information
Technology
SI127207
1,199.20
1,199.20
General
Fire
Contractual ServAnnual Exams for firefighters.
2007080
15,400.00
16,114.00
General
Airport
City Shop
General
Airport
Airport
City Shop
Capital
72-7738
Page 12 of 24
Check listing
Check
Number
Group
Date
333668
74396
2010-09-08
333668
333669
74396
74502
2010-09-08
2010-09-08
Payee
SERVICES, LLC
SERVICES, LLC
DOWNTOWN BOISE ASSOCIATION
333670
74404
2010-09-08
DUNLOP SPORT
333671
74417
2010-09-08
333672
74456
2010-09-08
333672
74456
2010-09-08
333672
74456
2010-09-08
333672
74456
2010-09-08
333672
333673
74456
74299
2010-09-08
2010-09-08
333674
74459
2010-09-08
333674
74459
2010-09-08
333674
74459
2010-09-08
333674
74459
2010-09-08
333674
74459
2010-09-08
333674
333675
74459
74454
2010-09-08
2010-09-08
EAGLE HANDYMAN SERVICES, INC

EL ADA COMMUNITY ACTION
AGENCY INC
AGENCY INC
AGENCY INC
AGENCY INC
AGENCY INC
EMERALD LAWNS INC
EMERGENCY RESPONDER
SERVICES INC
EMERGENCY RESPONDER
SERVICES INC
EMERGENCY RESPONDER
SERVICES INC
EMERGENCY RESPONDER
SERVICES INC
EMERGENCY RESPONDER
SERVICES INC
EMERGENCY RESPONDER
SERVICES INC
EMI FILTRATION PRODUCTS
333676
333677
333677
333677
333677
333678
74435
74466
74466
74466
74496
74489
2010-09-08
2010-09-08
2010-09-08
2010-09-08
2010-09-08
2010-09-08
EVANS KEANE LLP

FEDEX
FEDEX
FEDEX
FEDEX
FIRST BAPTIST CHURCH
333679
74283
2010-09-08
FISHER'S DOCUMENT SYSTEMS, INC General
333679
74466
2010-09-08
FISHER'S DOCUMENT SYSTEMS, INC General
333680
74489
2010-09-08
FLORATINE NORTHWEST INC.
General
333681
74294
2010-09-08
FOOD SERVICES OF AMERICA
General
333681
333682
333682
74294
74433
74433
2010-09-08
2010-09-08
2010-09-08
FOOD SERVICES OF AMERICA

FRANZ WITTE LANDSCAPING
FRANZ WITTE LANDSCAPING
General
Sewer
Sewer
Library
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Public Works
Public Works
333683
333683
333684
333684
333684
74489
74498
74466
74466
74466
2010-09-08
2010-09-08
2010-09-08
2010-09-08
2010-09-08
FRIENDS OF ZOO BOISE

FRIENDS OF ZOO BOISE
GALE
GALE
GALE
General
General
General
General
General
Asset or Liability
Mayor & Council
Library
Library
Library
ZOO MEALS 8/28

Liability
Contractual ServCity employee picnic rental
Supplies & Mate THE HELP TO STORM PREY
333685
74450
2010-09-08
GALENA CONSULTING INC
General
Police
Contractual ServSTAFFING/SERVICE DELIVERY REVI BOISE POLICE
Check listing
Fund
Department
Account
Description
Invoice
General
Fire
Contractual ServCO #1 Annual Exams for firefi
2007080
15,400.00
16,114.00
General
General
Contractual ServVACCINATIONS
Contractual ServFFB promotions/print & web
2007080
213885
714.00
1,010.00
16,114.00
1,010.00
General
Local Affordable
Housing
Local Affordable
Housing
Local Affordable
Housing
Local Affordable
Housing
Local Affordable
Housing
Local Affordable
Housing
General
Fire
Arts Commission
Parks and
Recreation
Planning and
Development
Planning and
Development
Planning and
Development
Planning and
Development
Planning and
Development
Planning and
Development
Fire
Supplies & Mate CLUB REPAIRS
RTN005935
40.00
40.00
Landmark
3,711.00
3,711.00
Contractual ServHPRP-HA-HR-EACAA (Jul 2010)
3,053.68
3,053.68
Contractual ServHPRP-HP-HR-EACAA (Jul 2010)
3,053.68
3,053.68
Contractual ServHPRP-DC-EACAA (Jul 2010)
3,053.68
3,053.68
Contractual ServHPRP-AD-EACAA (Jul 2010)
3,053.68
3,053.68
Contractual ServHPRP-HP-FA-EACAA (Jul 2010)

Contractual ServST 17 Aug Fertilizer App
7
110714
3,053.68
44.34
3,053.68
44.34
City Shop
Aviation
Contractual ServERS 16285-13 10210ID
10210ID
2,502.00
15,012.00
City Shop
Aviation
10211ID
2,502.00
15,012.00
City Shop
Aviation
10212ID
2,502.00
15,012.00
City Shop
Aviation
10213ID
2,502.00
15,012.00
City Shop
Aviation
10223ID
2,502.00
15,012.00
City Shop
Airport
Aviation
Aviation
Planning and
Development
Library
Library
Library
Aviation
Asset or Liability
Planning and
Development

Contractual ServHVAC filters
10228ID
80260-B/O
2,502.00
855.92
15,012.00
855.92
Contractual ServSUB05-10/CorySwain Lawsuit

Supplies & Mate SHIPPING FEES
Contractual ServSHIPPING FEES
Supplies & Mate SHIPPING FEES
Supplies & Mate Shipping Charges 7/23-8/13
LOAN PAYMENT
Liability
32264
7-204-02787
7-204-02787
7-204-02787
7-203-99824
HEDRICK LOAN
405.16
98.76
98.76
98.76
253.82
325.26
405.16
352.58
352.58
352.58
352.58
325.26
Supplies & Mate Tray for Record'sCenterScanner
15929
25.44
255.44
Contractual ServCOPIER FEES 7/17-9/16
160111
230.00
255.44
Supplies & Mate FERTILIZER

MEAT ENTREES AND MUNCHING
Supplies & Mate SNAC
MEAT ENTREES AND MUNCHING
Supplies & Mate SNAC
Contractual ServLANDER GROUNDS
Contractual ServBARK
1186
221.40
221.40
1453682
436.43
697.79
261.36
1,273.80
833.00
697.79
2,106.80
2,106.80
208.25
726.50
251.64
251.64
251.64
934.75
934.75
251.64
251.64
251.64
2,280.00
4,440.00
General
General
General
General
Airport
General
Capital
9789 Landmark-Windows773 137
1453683
7472
7474
ZOO MEAL
REIMBURSEMENT
003
16886935
16886935
16886935
Invoice Amount
Check Total Amount
Page 13 of 24
Check listing
Check
Number
333685
333686
333687
Group
74498
74466
74305
Date
2010-09-08
2010-09-08
2010-09-08
Payee
GALENA CONSULTING INC
GAYLORD BROS INC
GEM STATE PAPER & SUPPLY CO
Fund
Capital Projects
General
General
333687
74294
2010-09-08
General
333687
333687
333687
333687
333687
74294
74362
74260
74362
74362
2010-09-08
2010-09-08
2010-09-08
2010-09-08
2010-09-08

General
Airport
Airport
Airport
Airport
333688
74470
2010-09-08
GLOBALSTAR USA
General
333688
333689
333690
333690
333690
333690
333690
333690
333690
333691
333691
333691
333691
333691
333691
333692
74470
74477
74433
74433
74433
74433
74433
74433
74433
74448
74448
74448
74448
74448
74454
74502
2010-09-08
2010-09-08
2010-09-08
2010-09-08
2010-09-08
2010-09-08
2010-09-08
2010-09-08
2010-09-08
2010-09-08
2010-09-08
2010-09-08
2010-09-08
2010-09-08
2010-09-08
2010-09-08
GLOBALSTAR USA
GOODWILL STAFFING SERVICES
GRAINGER - DEPT 861480861
GRAINGER
GRAINGER
GRAINGER
GRAINGER
GRAINGER
GRAINGER
GRANT STATION
General
Sewer
Sewer
Sewer
Sewer
Sewer
Sewer
Sewer
Sewer
Airport
Airport
Airport
Airport
Airport
Airport
General
333693
74313
2010-09-08
GRASMICK PRODUCE
General
333693
74313
2010-09-08
GRASMICK PRODUCE
General
333694
74341
2010-09-08
GRAYBAR
333695
333696
333697
74418
74433
74455
2010-09-08
2010-09-08
2010-09-08
GREENKEEPER LANDSCAPE LLC

HACH COMPANY
HALLMARK EMBLEMS INC
General
Local Affordable
Housing
Sewer
General
333698
74375
2010-09-08
HANSON JANITORIAL SUPPLY INC
General
333699
333700
74470
74445
2010-09-08
2010-09-08
General
Airport
333701
74473
2010-09-08
333701
74473
2010-09-08
333701
74473
2010-09-08
333701
74477
2010-09-08
333701
333702
74477
74455
2010-09-08
2010-09-08
HAYDEN BEVERAGE
HDR ENGINEERING INC
HEWLETT-PACKARD COMPANY
PUBLIC SECTOR
PUBLIC SECTOR
PUBLIC SECTOR
PUBLIC SECTOR
PUBLIC SECTOR
HEWLETT-PACKARD CO
333703
333703
74369
74342
2010-09-08
2010-09-08
333704
74404
2010-09-08
Check listing
General
Department
Mayor & Council
Library
Public Works
Parks and
Recreation
Parks and
Recreation
Aviation
Aviation
Aviation
Aviation
Parks and
Recreation
Parks and
Recreation
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Aviation
Aviation
Aviation
Aviation
Aviation
Aviation
Arts Commission
Parks and
Recreation
Parks and
Recreation
Information
Technology
Planning and
Development
Public Works
Asset or Liability
Parks and
Recreation
Parks and
Recreation
Aviation
Information
Technology
Information
Technology
Information
Technology
Sewer
Public Works
Supplies & Mate PDS PROJECT COMPUTER
48132210
683.00
4,271.20
Sewer
General
Public Works
Police
Supplies & Mate PDS PROJECT COMPUTER

Supplies & Mate 2 - 19" COMPUTER SCREENS
48132210
48063967
683.00
396.00
4,271.20
396.00
HUSKEY AUTO ELECTRIC INC

HUSKEY AUTO ELECTRIC INC
Sewer
City Shop
Contractual ServALTERNATOR - STINGER STACKER 204863-IN

204781IN
Supplies & Mate HUSKEY 204781IN
199.80
1,921.36
2,121.16
2,121.16
IBC WONDER HOSTESS
General
Public Works
Aviation
Parks and
Recreation
17.84
17.84
General
General
Description
Account
task order 6 - CID
Capital
Supplies & Mate END PANEL DECOR SLATWALL
Contractual ServCity Hall Custodial Products
Invoice
083110
1462647
486838-00
Invoice Amount
2,160.00
1,456.97
1,861.62
Check Total Amount

4,440.00
1,456.97
6,879.25
Supplies & Mate CUPS FORKS PLATES
487395-00
131.03
6,879.25
Contractual ServBATHROOM TISSUE

Contractual ServAir mover for drying areas
Contractual ServMisc. Bathroom supplies
Contractual ServVinyl Bag, Mop handle & frame
Contractual ServFoam Hand wash
487395-00
482579-02
486382
486668-00
488602-00
131.03
670.60
3,932.30
112.75
170.95
6,879.25
6,879.25
6,879.25
6,879.25
6,879.25
1.10002400
31.43
31.43

Contractual ServFRONT DESK TEMP 8/16-8/20
Contractual ServCASTORS
Supplies & Mate TRUCK WASH
Contractual ServTRUCK WASH
Supplies & Mate VACUUM
Contractual ServVACUUM
Supplies & Mate WIRE
Contractual ServWIRE
Contractual ServElecronic Ballast
Contractual Serv1/3 HP Motor
Contractual ServV Belt
Contractual ServV Belt x3
Contractual ServHazardous Waste Label
Contractual ServSorbent Pad, Drip Pan
Contractual Servgrantstation dues
1.10002400
11215
9301955010
9320963011
9320963011
9324796276
9324796276
9324796284
9324796284
9324515601
9324515619
9324515627
9324982975
9327983830
9328412573
13493
31.43
507.00
221.60
73.04
73.04
113.90
113.90
71.42
71.42
166.73
99.65
9.60
16.66
40.10
417.09
119.00
31.43
507.00
479.96
479.96
479.96
479.96
479.96
479.96
479.96
749.83
749.83
749.83
749.83
749.83
749.83
119.00
Supplies & Mate FRUIT & VEGGIES
61995
65.00
130.20
Supplies & Mate FRUITS & VEGGIES

AR-DEPOTHARDWREHEATSHRNKTUBIN
Equipment
63164
65.20
130.20
949292485
25.90
25.90
4371 Castlebar-Sprinkler/misc
Capital
Supplies & Mate TUBING
POLICE SGT
Asset
7012
6859665
163436
2,990.00
1,099.95
310.45
2,990.00
1,099.95
310.45
Contractual ServROLL TOWELS

ASSORTED HAYDEN BEVERAGE
Supplies & Mate PRODU
Contractual ServMonitor Groundwater 6/27-7/31
263782
254.00
254.00
511412
221754-H
287.08
2,385.50
287.08
2,385.50
Supplies & Mate AR-LUCASMEYERPC
48022632
1,176.30
4,271.20
Supplies & Mate AR-POWERUSERPC-MARK,PAUL
48027763
1,312.00
4,271.20
Supplies & Mate AR-LAPTOP FOR AD MIGRATION
48057605
1,099.90
4,271.20
Supplies & Mate BREAD PRODUCTS
320633233505
Page 14 of 24
Check listing
Check
Number
Group
Date
333705
74503
2010-09-08
333705
74503
2010-09-08
333705
74503
2010-09-08
Payee
IDAHO CENTENNIAL CHAPTER OF
AGA
AGA
AGA
Fund
333706
74470
2010-09-08
IDAHO DISTRIBUTING
General
333707
333708
333709
74489
74455
74498
2010-09-08
2010-09-08
2010-09-08
IDAHO HELICOPTER
IDAHO SPRINGS WATER CO
IDAHO STATESMAN
Foothill Levy
General
General
333709
74489
2010-09-08
IDAHO STATESMAN
General
333709
333710
74489
74403
2010-09-08
2010-09-08
IDAHO STATESMAN
IDENTISYS
General
General
333711
74408
2010-09-08
IKON OFFICE SOLUTIONS
General
333711
74408
2010-09-08
333711
74408
2010-09-08
333712
74327
2010-09-08
333712
74327
2010-09-08
333712
333713
333713
333713
333713
333713
333713
333713
74327
74471
74471
74472
74472
74472
74472
74472
2010-09-08
2010-09-08
2010-09-08
2010-09-08
2010-09-08
2010-09-08
2010-09-08
2010-09-08

INDEPENDENT SCHOOL DIST OF
BOISE
BOISE
BOISE
INGRAM LIBRARY SERVICES
Risk Management
Workers
Compensation
333713
74471
2010-09-08
333713
333713
333713
333713
333713
74471
74471
74471
74471
74471
333713
333713
General
General
Account
Description
Contractual ServAGA audio conference

Invoice Amount
Check Total Amount
600.00
600.00
600.00
600.00
600.00
600.00
229.92
229.92
1,200.00
43.44
85.92
1,200.00
43.44
1,495.92
General
General
General
General
General
General
General
General
General
Library
2010-09-08
2010-09-08
2010-09-08
2010-09-08
2010-09-08

General
General
General
General
General
Library
Library
Library
Library
Library
74471
74471
2010-09-08
2010-09-08

General
General
Library
Library
333713
74471
2010-09-08
General
Library
Supplies & Mate HUNGER GAMES TO VAMPIRATES

Supplies & Mate DOG TAGS
Supplies & Mate SONDERBERG CASE
Supplies & Mate BEARERS OF TO TAKE 4
Supplies & Mate ID KNOW YOU ANYWHERE
EVOLUTIONARY VOID TO SPIDER
Supplies & Mate BO
Supplies & Mate RAILWAY TO THE GRAVE
CHARLIES SPRHRO TO PROSPERO
Supplies & Mate IN
333713
74471
2010-09-08
General
Library
53345269
243.60
1,704.09
333713
333713
333713
333713
333713
333713
333713
333713
74471
74471
74471
74471
74472
74472
74472
74472
2010-09-08
2010-09-08
2010-09-08
2010-09-08
2010-09-08
2010-09-08
2010-09-08
2010-09-08

General
General
General
General
General
General
General
General
Library
Library
Library
Library
Library
Library
Library
Library

Supplies & Mate VIGILANTES
Supplies & Mate CURE
Supplies & Mate CAT IN AN TO ROY & LILLIE
Supplies & Mate HANGMAN
Supplies & Mate TOUGH CUSTOMER
Supplies & Mate BURN TO VEIL OF NIGHT
53345269
53345272
53055791
53055792
53055793
53055794
53055795
53055796
243.60
120.32
81.90
81.90
92.24
190.08
131.20
269.35
1,704.09
1,704.09
1,704.09
1,704.09
1,704.09
1,704.09
1,704.09
1,704.09
General
General

ASSORTED IDAHO DISTRIBUTING
Supplies & Mate BE
Invoice
Audio conference
shared expens
Audio conference
shared expens
Audio conference
shared expens
Mayor & Council

Parks and
Recreation
Parks and
Recreation
Police
Mayor & Council
Parks and
Recreation
Parks and
Recreation
Public Works
Finance &
Administration
Finance &
Administration
Finance &
Administration
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Library
Library
Library
Library
Library
Library
Library
Check listing
General
Department
Finance &
Administration
Parks and
Recreation
81836
Contractual ServPLACING STACK ROCK

Supplies & Mate GREENBELT PATROL WATER
Contractual ServReimbursement July 4 decoratio
121941
47472
639366007-01
Contractual ServR FEELING LUCKY
507855-0625
630.00
1,495.92
Contractual ServR FEELING LUCKY

Supplies & Mate CARD REELS
509653-0711
85364
780.00
970.00
1,495.92
970.00
Contractual ServCOPIER CHARGES
5014823184
48.03
48.03
5014823184
48.03
48.03

GRACE JORDAN COMMUNITY
Contractual Serv CENTER
MORLEY NELSON COMMUNITY
Contractual Serv CENTER
WHITNEY COMMUNITY CENTER
Contractual Serv OPERA
Supplies & Mate HOT BOX
Supplies & Mate IN
5014823184
48.03
48.03
08202010
12,534.30
12,534.30
08202010
12,534.30
12,534.30
08202010
53055791
53055792
53055793
53055794
53055795
53055796
53055797
12,534.30
81.90
81.90
92.24
190.08
131.20
269.35
15.84
12,534.30
1,704.09
1,704.09
1,704.09
1,704.09
1,704.09
1,704.09
1,704.09
53317871
107.70
1,704.09
53345269
53345270
53345271
53345272
53345273
243.60
45.84
61.16
120.32
63.36
1,704.09
1,704.09
1,704.09
1,704.09
1,704.09
53401591
53401592
181.54
18.06
1,704.09
1,704.09
53317871
107.70
1,704.09
Page 15 of 24
Check listing
Check
Number
Group
Date
Payee
Fund
Department
333713
74471
2010-09-08
General
Library
333713
333713
333713
333713
333713
74471
74471
74471
74471
74471
2010-09-08
2010-09-08
2010-09-08
2010-09-08
2010-09-08

General
General
General
General
General
Library
Library
Library
Library
Library
333713
333713
333713
333713
333713
333713
74471
74471
74471
74472
74472
74472
2010-09-08
2010-09-08
2010-09-08
2010-09-08
2010-09-08
2010-09-08

General
General
General
General
General
General
Library
Library
Library
Library
Library
Library
333713
74471
2010-09-08
General
Library
333713
74471
2010-09-08
General
Library
333713
333713
333713
333713
333713
74471
74471
74471
74471
74471
2010-09-08
2010-09-08
2010-09-08
2010-09-08
2010-09-08

General
General
General
General
General
Library
Library
Library
Library
Library
333713
333713
333713
333713
333713
333713
333713
74471
74471
74471
74472
74472
74472
74472
2010-09-08
2010-09-08
2010-09-08
2010-09-08
2010-09-08
2010-09-08
2010-09-08

General
General
General
General
General
General
General
Library
Library
Library
Library
Library
Library
Library
333713
74471
2010-09-08
General
Library
333713
333713
333713
333713
74471
74471
74471
74471
2010-09-08
2010-09-08
2010-09-08
2010-09-08

General
General
General
General
Library
Library
Library
Library
333713
74471
2010-09-08
General
Library
333714
74369
2010-09-08
INTERSTATE ALL BATTERY CENTER Sewer
333715
74296
2010-09-08
J & J CREATIONS
General
333716
74443
2010-09-08
JBT AEROTECH JETWAY SYSTEMS
Airport
333717
74327
2010-09-08
J WEIL FOODSERVICE CO
General
333717
333718
74327
74342
2010-09-08
2010-09-08
General
City Shop
333719
74498
2010-09-08
General
333719
333720
74498
74348
2010-09-08
2010-09-08
J WEIL FOODSERVICE CO
KENWORTH SALES COMPANY
KEYSER MARSTON ASSOCIATES
INC
KEYSER MARSTON ASSOCIATES
INC
KNIFE RIVER
333721
74463
2010-09-08
KUNA MACHINE SHOP
General
Check listing
General
Airport
Description
Invoice
53317871
Supplies & Mate IN
Account
Invoice Amount
Check Total Amount
107.70
1,704.09
53345269
53345270
53345271
53345272
53345273
243.60
45.84
61.16
120.32
63.36
1,704.09
1,704.09
1,704.09
1,704.09
1,704.09
53401591
53055791
53055792
53055794
53055795
53055796
181.54
81.90
81.90
190.08
131.20
269.35
1,704.09
1,704.09
1,704.09
1,704.09
1,704.09
1,704.09
53317871
107.70
1,704.09
53317871
107.70
1,704.09
53345269
53345270
53345271
53345272
53345273
243.60
45.84
61.16
120.32
63.36
1,704.09
1,704.09
1,704.09
1,704.09
1,704.09
53401591
53055791
53055792
53055793
53055794
53055795
53055796
181.54
81.90
81.90
92.24
190.08
131.20
269.35
1,704.09
1,704.09
1,704.09
1,704.09
1,704.09
1,704.09
1,704.09
53317871
107.70
1,704.09

Supplies & Mate BO
53345269
53345271
53345272
53345273
243.60
61.16
120.32
63.36
1,704.09
1,704.09
1,704.09
1,704.09
53401591
181.54
1,704.09
Public Works
Parks and
Recreation
Contractual Serv12V BATTERY STACKER
018447
199.90
199.90
Supplies & Mate ENGRAVING
660
25.00
25.00
Aviation
Parks and
Recreation
Parks and
Recreation
Aviation
Planning and
Development
Planning and
Development
Asset or Liability
Parks and
Recreation
Contractual ServBell Vibrating assembly
2274565
186.81
186.81
Supplies & Mate CHEESE SAUCE
862269
44.10
44.10
Supplies & Mate CHEESE SAUCE

Contractual ServKENWORTH 108283
862269
108283
44.10
45.05
44.10
45.05
Contractual ServArmory
0022479
1,350.00
2,025.00
Contractual Servarmory
Refund Knife River - S Kirkman
Liability
WELDING & FABRICATION
Contractual Serv PROJECTS
0022603
Badge Dep Refund
675.00
100.00
2,025.00
100.00
6893
529.08
1,557.66

Supplies & Mate BO
Supplies & Mate IN
Supplies & Mate IN
Supplies & Mate BO
Supplies & Mate IN
Page 16 of 24
Check listing
Check
Number
Group
Date
Payee
Fund
General
Sewer
Sewer
Sewer
City Shop
Sewer
Department
Parks and
Recreation
Public Works
Public Works
Public Works
Aviation
Public Works
Description
WELDING & FABRICATION
Contractual Serv PROJECTS
Contractual ServFARMHOUSE KITCHEN REMODEL
Contractual ServLARRY MILLER 253511
RSP212 HYDROSEEDING
Capital
6929
01-4461
01-4463
01-4504
253511
48103
Account
333721
333722
333722
333722
333723
333724
74463
74369
74369
74369
74342
74298
2010-09-08
2010-09-08
2010-09-08
2010-09-08
2010-09-08
2010-09-08
KUNA MACHINE SHOP

KUNA TRUE VALUE HARDWARE
LARRY H MILLER AFFILIATE
LAWN CO INC
333725
74390
2010-09-08
LES SCHWAB WAREHOUSE CENTER City Shop
Aviation
Contractual ServLES SCHWAB 16518-12 751335
333725
74390
2010-09-08
Aviation
333725
74390
2010-09-08
333725
74390
2010-09-08
333725
74390
333725
Invoice
Invoice Amount
Check Total Amount
1,028.58
11.04
24.99
103.47
411.50
175.00
1,557.66
139.50
139.50
139.50
411.50
175.00
751335
257.92
5,902.12
752060
159.46
5,902.12
Aviation
752062
147.92
5,902.12
Aviation
754475
291.42
5,902.12
2010-09-08
Aviation
756779
81.63
5,902.12
74390
2010-09-08
Aviation
756789
217.46
5,902.12
333725
74390
2010-09-08
Aviation
757432
27.02
5,902.12
333725
74390
2010-09-08
Aviation
705719
287.48
5,902.12
333725
74390
2010-09-08
Aviation
706847
360.00
5,902.12
333725
74390
2010-09-08
Aviation
707083
259.35
5,902.12
333725
74390
2010-09-08
Aviation
708273
283.03
5,902.12
333725
74390
2010-09-08
Aviation
709537
286.74
5,902.12
333725
74390
2010-09-08
Aviation
710913
286.74
5,902.12
333725
74390
2010-09-08
Aviation
711104
486.74
5,902.12
333725
74390
2010-09-08
Aviation
712392
57.41
5,902.12
333725
74390
2010-09-08
Aviation
712394
598.97
5,902.12
333725
74390
2010-09-08
Aviation
712750
1,719.88
5,902.12
333725
333726
333726
333726
333726
333726
333726
333726
333726
333726
333726
333727
333727
333727
74390
74459
74459
74459
74459
74459
74459
74459
74459
74459
74459
74342
74342
74342
2010-09-08
2010-09-08
2010-09-08
2010-09-08
2010-09-08
2010-09-08
2010-09-08
2010-09-08
2010-09-08
2010-09-08
2010-09-08
2010-09-08
2010-09-08
2010-09-08
City Shop
City Shop
City Shop
City Shop
City Shop
City Shop
City Shop
City Shop
City Shop
City Shop
City Shop
City Shop
City Shop
City Shop
Aviation
Aviation
Aviation
Aviation
Aviation
Aviation
Aviation
Aviation
Aviation
Aviation
Aviation
Aviation
Aviation
Aviation

Contractual ServLITHIA 16654-05 19009
Contractual ServLITHIA 464592
756152
19009
19068
19138
19140
19151
19171
19202
19262
19274
19336
464592
467117
467163
92.95
6,540.38
5,200.90
2,361.54
3,450.64
1,467.33
219.72
2,083.82
553.40
2,187.24
978.62
1,094.85
70.00
721.04
5,902.12
25,043.59
25,043.59
25,043.59
25,043.59
25,043.59
25,043.59
25,043.59
25,043.59
25,043.59
25,043.59
1,885.89
1,885.89
1,885.89
333728
74370
2010-09-08
Sewer
Public Works
01922
96.02
133.08
333728
74370
2010-09-08
LES SCHWAB WAREHOUSE CENTER

LITHIA BODY & PAINT OF BOISE
LITHIA FORD OF BOISE
LOWES HOME IMPROVEMENT
WAREHOUSE
WAREHOUSE
Sewer
Public Works
02772
1.47
133.08
Check listing
Page 17 of 24
Check listing
Check
Number
Group
Date
333728
74370
2010-09-08
333728
74370
2010-09-08
333729
74342
2010-09-08
333729
74342
2010-09-08
333729
74342
2010-09-08
333729
333730
74342
74235
2010-09-08
2010-09-08
Payee
WAREHOUSE
WAREHOUSE
MAC TRANSPORTATION LLC DBA
NAYLOR TOWING
NAYLOR TOWING
NAYLOR TOWING
NAYLOR TOWING
MARK MANWARING ARTS
Fund
Department
Account
333731
74375
2010-09-08
MATERIALS TESTING & INSPECTION Capital Projects
333731
333732
74403
74441
2010-09-08
2010-09-08
MATERIALS TESTING & INSPECTION Capital Projects

MATTHEW BENDER
General
333733
74501
2010-09-08
333734
333735
333735
74433
74360
74360
2010-09-08
2010-09-08
2010-09-08
MCFARLAND MANAGEMENT LLC

MCMASTER CARR SUPPLY
COMPANY
MICHAEL LEWIS COMPANY
MICHAEL LEWIS COMPANY
333736
333736
333736
333736
333736
74468
74467
74467
74467
74467
2010-09-08
2010-09-08
2010-09-08
2010-09-08
2010-09-08
333736
74467
333736
333736
Description
Invoice
Sewer
Public Works
14917
Sewer
Public Works
14917A
City Shop
Aviation
Contractual ServMAC 35940
City Shop
Aviation
City Shop
City Shop
General
Invoice Amount
Check Total Amount
60.81
133.08
(25.22)
133.08
35940
38.00
259.00
35973
48.00
259.00
Aviation
36001
36.50
259.00
Aviation
Arts Commission
Parks and
Recreation

Contractual ServCITY HALL WEST ARTWORK
36061
1202
136.50
300.00
259.00
300.00
4 B00568c
533.70
838.70
PWE655 MATERIALS TESTING

Capital
Supplies & Mate 3 ea-ID Civil Rules 2010 Pcket
1 B00655c
05059607
305.00
113.94
838.70
113.94
General
Public Works
Legal
Planning and
Development
Contractual ServConsulting Services/State St.
33
5,500.00
5,500.00
Sewer
Airport
Airport
Public Works
Aviation
Aviation
63018625
310708011
310709398
128.57
17.00
25.50
128.57
42.50
42.50
MIDWEST TAPE
MIDWEST TAPE
MIDWEST TAPE
MIDWEST TAPE
MIDWEST TAPE
General
General
General
General
General
Library
Library
Library
Library
Library
Contractual ServDOOR KNOB

Supplies & Mate Minute Maid Orange Juice
Supplies & Mate Minute Maid Orange Juice
AMERICA THE TO WOUNDED
Supplies & Mate PLATTOO
Supplies & Mate DEADWOOD TO SMALLVILLE
Supplies & Mate FROTHER OUTSIDER
Supplies & Mate BUDDA'S LOST CHILDREN
Supplies & Mate I'D KNOW YOU ANYWHERE
2259411
2271524
2271525
2271526
2271531
129.53
42.96
19.99
23.99
39.99
521.90
521.90
521.90
521.90
521.90
2010-09-08
MIDWEST TAPE
General
Library
53.55
521.90
74468
74467
2010-09-08
2010-09-08
MIDWEST TAPE
MIDWEST TAPE
General
General
Library
Library
Supplies & Mate MISTER MAKER TO VEGGIE TALES 2271529

ANCIENT EVIDENTS TO SECRETS
2259412
Supplies & Mate OF
2271527
Supplies & Mate WILD PACIFIC
47.97
23.99
521.90
521.90
333736
333736
333736
74467
74467
74467
2010-09-08
2010-09-08
2010-09-08
MIDWEST TAPE
MIDWEST TAPE
MIDWEST TAPE
General
General
General
Library
Library
Library

2271530
Supplies & Mate LAST NI9GHT AT THE CHATEAU
2259413
Supplies & Mate ALL CARDIO TO THRU A DOG'S
53.55
39.99
75.95
521.90
521.90
521.90
333736
333736
333736
74467
74467
74467
2010-09-08
2010-09-08
2010-09-08
MIDWEST TAPE
MIDWEST TAPE
MIDWEST TAPE
General
General
General
Library
Library
Library

2259413
Supplies & Mate ALL CARDIO TO THRU A DOG'S
2271528
Supplies & Mate VISIONS OF ISRAEL
53.55
75.95
23.99
521.90
521.90
521.90
333736
74467
2010-09-08
MIDWEST TAPE
General
53.55
521.90
333737
74313
2010-09-08
MWI VETERINARY SUPPLY
General
Supplies & Mate ANIMAL MEDICATION
5103059
59.70
78.94
333737
333738
333739
333740
333741
333742
74313
74477
74461
74433
74445
74432
2010-09-08
2010-09-08
2010-09-08
2010-09-08
2010-09-08
2010-09-08
MWI VETERINARY SUPPLY

NELSONS R V
NEUBERT AERO CORP
NORTHWEST SALES CO INC
O'KELLEY GROUND MAINTENANCE
OCE IMAGISTICS INC
General
Solid Waste
Airport
Sewer
Airport
General
Library
Parks and
Recreation
Parks and
Recreation
Public Works
Aviation
Public Works
Aviation
Mayor & Council
Supplies & Mate ANIMAL MEDICATION

HAZ MAT VEH AWNING
Equipment
Contractual ServLow Profile barricades - Apron
Contractual ServMODULING & BASE PROTECTORS
Contractual ServLarge Parcel Mowing July 10
Contractual Servcopies
5105784
087353
19364
2135
12194
805413
19.24
1,179.00
4,999.00
1,976.12
1,388.00
108.04
78.94
1,179.00
4,999.00
1,976.12
1,388.00
108.04
333743
74441
2010-09-08
OCE IMAGISTICS INC
General
Legal
798963
239.76
239.76
333744
333745
333745
74403
74441
74441
2010-09-08
2010-09-08
2010-09-08
OFFICE DEPOT
OFFICEMAX INC
OFFICEMAX INC
Sewer
General
General
Public Works
Legal
Legal
Contractual ServWCM45 7060163 Monthly Maintena

TONER, FOLDERS, STORAGE
Supplies & Mate CUBES
Supplies & Mate Office Supplies
530382815001
534619
640179
139.39
(33.52)
192.55
Check listing
Capital
GREEN BELT RENOVATIONS
139.39
2,328.98
2,328.98
Page 18 of 24
Check listing
Check
Number
333745
333745
333745
Group
74441
74441
74441
Date
2010-09-08
2010-09-08
2010-09-08
Payee
OFFICEMAX INC
OFFICEMAX INC
OFFICEMAX INC
Fund
General
General
General
333745
74435
2010-09-08
OFFICEMAX INC
General
333745
74435
2010-09-08
OFFICEMAX INC
General
333745
74435
2010-09-08
OFFICEMAX INC
General
333745
74435
2010-09-08
OFFICEMAX INC
General
Department
Legal
Legal
Legal
Planning and
Development
Planning and
Development
Planning and
Development
Planning and
Development
333745
74468
2010-09-08
OFFICEMAX INC
General
Library
333745
333745
74468
74468
2010-09-08
2010-09-08
OFFICEMAX INC
OFFICEMAX INC
General
General
Library
Library
333745
333745
333745
74468
74468
74468
2010-09-08
2010-09-08
2010-09-08
OFFICEMAX INC
OFFICEMAX INC
OFFICEMAX INC
General
General
General
333745
74473
2010-09-08
OFFICEMAX INC
General
333745
74519
2010-09-08
OFFICEMAX INC
General
333745
333745
333745
333746
333746
333746
333746
333746
333746
333746
333746
74519
74433
74433
74385
74385
74385
74385
74385
74385
74385
74385
2010-09-08
2010-09-08
2010-09-08
2010-09-08
2010-09-08
2010-09-08
2010-09-08
2010-09-08
2010-09-08
2010-09-08
2010-09-08
OFFICEMAX INC
OFFICEMAX INC
OFFICEMAX INC
OFFICEMAX INCORPORATED
General
Sewer
Sewer
General
General
General
General
General
General
General
General
333746
74508
2010-09-08
General
333746
74508
2010-09-08
General
333746
333746
333747
333748
74508
74445
74432
74443
2010-09-08
2010-09-08
2010-09-08
2010-09-08
ON THE BORDER
OTW SAFETY
General
Airport
General
Airport
333749
74404
2010-09-08
OXARC INC
General
333749
74404
2010-09-08
OXARC INC
General
333749
74404
2010-09-08
OXARC INC
General
333749
74404
2010-09-08
OXARC INC
General
333750
333751
333751
333751
333751
333751
74509
74396
74396
74396
74396
74396
2010-09-08
2010-09-08
2010-09-08
2010-09-08
2010-09-08
2010-09-08
PACIFIC WESTERN TRAINING

PC MAINTENANCE LLC
PC MAINTENANCE LLC
PC MAINTENANCE LLC
PC MAINTENANCE LLC
PC MAINTENANCE LLC
Special Revenue
Capital Projects
Capital Projects
Capital Projects
Capital Projects
Capital Projects
Library
Library
Library
Information
Technology
Finance &
Administration
Finance &
Administration
Public Works
Public Works
Police
Police
Police
Police
Police
Police
Police
Police
Finance &
Administration
Finance &
Administration
Finance &
Administration
Aviation
Mayor & Council
Aviation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Planning and
Development
Fire
Fire
Fire
Fire
Fire
Check listing
Description
Account
Supplies & Mate Legal Pads
Invoice
674002
739645
674021
Invoice Amount
251.24
99.45
25.42
Check Total Amount

2,328.98
2,328.98
2,328.98
703789
373.08
2,328.98
Supplies & Mate Toner
703816
85.68
2,328.98
704189
247.88
2,328.98
Supplies & Mate Toner

PKG
Supplies & Mate TAPE,LABELS,BATTERIES,ASST
THERMAL ROLLS, ASST 5PK
Supplies & Mate WALLET
Supplies & Mate CREDIT MEMO- ASST LTR SIDE
THERMAL
Supplies & Mate ROLLS,WIPES,PLNR,GRIP,
Supplies & Mate CD/DVD WIPES
Supplies & Mate FOLDERS FOR INSERVICE DAY
SJ-CARTRIDGES-SHARON'S
Supplies & Mate PRINTER
704366
65.44
2,328.98
706489
152.23
2,328.98
722725
733638
392.01
(3.65)
2,328.98
2,328.98
750115
750259
731995
92.01
44.59
51.52
2,328.98
2,328.98
2,328.98
492564
51.74
2,328.98
Supplies & Mate OFFICE SUPPLY'S
551128
39.67
2,328.98

Supplies & Mate LAPTOP COMPUTER CADDIE
Supplies & Mate DAILY LOG BOOKS - OPS
551405
650353
682856
475470
509494
509545
533852
553027
604902
631953
685420
2.65
89.67
109.32
375.76
476.73
16.40
88.40
1.52
410.05
173.58
126.01
2,328.98
2,328.98
2,328.98
2,847.14
2,847.14
2,847.14
2,847.14
2,847.14
2,847.14
2,847.14
2,847.14
Asset
INV.
501678
30.92
2,847.14
Asset
INV/PRESS SUPPLIES
662370
839.68
2,847.14
PRESS SUPPLIES
Asset
Supplies & Mate Toner Cartridges
Contractual Serv8/17/10 dinner
Contractual ServLow Profile Barricades
BORAH POOL BULK LIQUID
Supplies & Mate CHLORIN
FAIRMONT POOL BULK LIQUID
Supplies & Mate CHLO
NATATORIUM BULK LIQUID
Supplies & Mate CHLORIN
IVYWILD POOL BULK LIQUID
Supplies & Mate CHLOR
662462
756345
10041
K54
181.15
126.94
118.86
18,594.20
2,847.14
2,847.14
118.86
18,594.20
NP46069
772.44
772.44
NP46069
772.44
772.44
NP46069
772.44
772.44
NP46069
772.44
772.44
Contractual ServFacilitation/Plan Coordination

ST 4 Asphalt/paving of parking
Capital
ST 2 Asphalt /paving parking
Capital
RIDENB. Asphalt/paving parking
Capital
ST 2 Asphalt/paving parking
Capital
Capital
PWT0000342
31530
31681
31953
31954
31977
1,000.00
1,808.10
500.00
475.00
729.72
1,641.80
1,000.00
6,281.38
6,281.38
6,281.38
6,281.38
6,281.38
Page 19 of 24
Check listing
Check
Number
333751
Group
74396
Date
2010-09-08
Payee
PC MAINTENANCE LLC
Fund
Capital Projects
333752
74272
2010-09-08
PEGASUS PRESS
General
333752
74272
2010-09-08
PEGASUS PRESS
General
333752
74272
2010-09-08
PEGASUS PRESS
General
333752
333753
74379
74502
2010-09-08
2010-09-08
PEGASUS PRESS
GREG PERKINS
General
General
333754
74489
2010-09-08
PERSONNEL PLUS
General
333754
74489
2010-09-08
PERSONNEL PLUS
General
333754
74489
2010-09-08
PERSONNEL PLUS
General
333755
74478
2010-09-08
PING
General
333755
333756
333756
333756
333757
333757
74478
74348
74348
74348
74504
74502
2010-09-08
2010-09-08
2010-09-08
2010-09-08
2010-09-08
2010-09-08
PING
POWER PLUS INC
POWER PLUS INC
POWER PLUS INC
SNEHA PRAKASH
SNEHA PRAKASH
General
Airport
Airport
Airport
General
General
333758
74297
2010-09-08
THE PREP DEPARTMENT
General
333759
333760
74296
74299
2010-09-08
2010-09-08
R&R PRODUCTS
RAGZ
General
General
Department
Fire
Finance &
Administration
Finance &
Administration
Finance &
Administration
Finance &
Administration
Arts Commission
Planning and
Development
Planning and
Development
Planning and
Development
Parks and
Recreation
Parks and
Recreation
Asset or Liability
Asset or Liability
Asset or Liability
Arts Commission
Arts Commission
Finance &
Administration
Parks and
Recreation
Fire
333761
333761
74469
74468
2010-09-08
2010-09-08
RECORDED BOOKS LLC

RECORDED BOOKS LLC
General
General
Library
Library
333761
333761
333761
74469
74468
74468
2010-09-08
2010-09-08
2010-09-08
RECORDED BOOKS LLC

RECORDED BOOKS LLC
RECORDED BOOKS LLC
General
General
General
333762
74500
2010-09-08
Kurt McLaws
General
333763
74367
2010-09-08
Brent Claiborn
333764
74477
2010-09-08
SHERRIE BOWDEN
333765
74477
2010-09-08
JO E BUCHANAN
333766
74477
2010-09-08
THOMAS L CODD
333767
74477
2010-09-08
ADEL ELNAEB
333768
74477
2010-09-08
BRENT FRATTO
333769
74477
2010-09-08
TIM GIBSON
333770
74477
2010-09-08
MANDY S KNIGHT
333771
74477
2010-09-08
DANNIELLE J LONG
333772
74477
2010-09-08
ROBERT LYONS
General
Boise City Trust
Fund
Boise City Trust
Fund
Boise City Trust
Fund
Boise City Trust
Fund
Boise City Trust
Fund
Boise City Trust
Fund
Boise City Trust
Fund
Boise City Trust
Fund
Boise City Trust
Fund
Library
Library
Library
Finance &
Administration
Planning and
Development
Check listing
Account
Capital
Description
Invoice
31980
Invoice Amount
1,126.76
Check Total Amount

6,281.38
Asset
102367 HR
7781
30.00
140.00
Asset
102354 HR
7782
30.00
140.00
Asset
102405 & 404 BPR/FORESTRY
7783
30.00
140.00
50.00
125.00
140.00
125.00
#102434 AC SHERIFF
Asset
Contractual ServPAD10-53
7786
PAD10-53
Contractual ServMELANIE OWEN 8/22
26513
2,334.80
2,334.80
Contractual ServBECKY FENTON 8/22
26513
2,334.80
2,334.80
Contractual ServJANET RINKER 8/22

PING GOLF PRODUCTS FOR
RESALE
Asset
26513
2,334.80
2,334.80
10378438
174.90
174.90
Supplies & Mate SHIPPING

Refund Power Pls - D.Cromie
Liability
Refund Power Pls - J. Kuntz
Liability
Refund Power Pls - M. Murrey
Liability
Contractual ServCAHF10 final pmt
10378438
Badge Dep Refund
Badge Dep Refund
Badge Dep Refund
CAHF10 final pmt
PAD10-52
174.90
300.00
300.00
300.00
47.50
25.00
174.90
300.00
300.00
300.00
72.50
72.50
2010-1585
56.10
56.10
Contractual ServSUCTION PUMP

Supplies & Mate sew on patches/hem pants
CORDUROY MANSIONS TO
Supplies & Mate IMPERFECT
Supplies & Mate MORRIGAN'S CROSS TO BITE ME
CORDUROY MANSIONS TO
Supplies & Mate IMPERFECT
CD1371802
4205
85.28
106.00
85.28
106.00
4932245
4963547
342.40
329.15
671.55
671.55
4932245
4963547
4963547
342.40
329.15
329.15
671.55
671.55
671.55
Contractual ServTravel
00001
462.51
462.51
106.00
106.00
Asset
102370 FORESTY &102374 LIB
Revenue
Appeal Fee Refund CAA10-165
CAA10-165
Asset or Liability
Liability
076500/1402 N 9TH ST
07650014
28.71
28.71
Asset or Liability
Liability
445028/8211 W POMONA CT
44502809
41.00
41.00
Asset or Liability
Liability
451203/380 SUMMIT RIDGE RD
45120301
44.61
44.61
Asset or Liability
Liability
570165/9662 W LILLYWOOD DR
57016503
110.59
110.59
Asset or Liability
Liability
454879/4647 N PORSCHE WAY
45487903
70.13
70.13
Asset or Liability
Liability
575758/1267 N CLOVERDALE RD
57575801
26.98
26.98
Asset or Liability
Liability
453687/4340 S DANRIDGE AVE
45368706
30.80
30.80
Asset or Liability
Liability
456726/6166 N PRESCOTT AVE
45672606
27.42
27.42
Asset or Liability
Liability
134050/1400 N 8TH ST
13405001
71.51
71.51
Page 20 of 24
Check listing
Check
Number
Group
Date
Payee
Fund
Boise City Trust
Fund
Boise City Trust
Fund
Boise City Trust
Fund
Boise City Trust
Fund
Boise City Trust
Fund
General
Department
Account
Description
Invoice
Invoice Amount
Check Total Amount
Asset or Liability
Liability
146540/706 W BOISE AVE
14654006
121.49
121.49
Asset or Liability
Liability
551792/5771 S CAPER PL
55179202
7.76
7.76
Asset or Liability
Liability
547231/5754 S ORCHID WAY
54723107
32.03
32.03
Asset or Liability
Liability
559187/8437 W GALILEO CT
55918707
9.14
9.14
Asset or Liability
Library
004260/1724 S OLYMPIA DR
Liability
Supplies & Mate BH&G DECOR TO BH&G TRAD HM
00426004
41546
40.01
24.98
40.01
24.98
Contractual ServREPAIR SANDING MOTOR

Supplies & Mate RHINOTEK HP LASERJET
Supplies & Mate RHINOTEK HP LASERJET
Supplies & Mate RHINO HP LASERJET
Supplies & Mate RHINO HP LASERJET
Contractual ServFILTERS
153092
I500908
I501106
I501107
I501292
793654
227.39
122.99
122.99
122.99
122.99
215.35
227.39
491.96
491.96
491.96
491.96
215.35
224646
121.70
238.55

Contractual ServPlugs, Bits, Cable Ties - SRE
224856
43523
116.85
163.52
238.55
163.52
2,826.00
2,826.00
333773
74477
2010-09-08
DEAN J MILLER
333774
74477
2010-09-08
BJORN MORFIN
333775
74477
2010-09-08
DREW S MURDOCK
333776
74477
2010-09-08
ANDREW M SMYTH
333777
333778
74477
74468
2010-09-08
2010-09-08
333779
333780
333780
333780
333780
333781
74352
74469
74469
74469
74469
74433
2010-09-08
2010-09-08
2010-09-08
2010-09-08
2010-09-08
2010-09-08
LORI A STEVENSON
REGENT BOOK COMPANY
RESEARCH TECHNOLOGY
INTERNATIONAL
RHINOTEK COMPUTER PRODUCTS
ROGERS MACHINERY CO INC
333782
74313
2010-09-08
S & G PRODUCE CO INC
General
333782
333783
74424
74461
2010-09-08
2010-09-08
S & G PRODUCE CO INC

S&H TERMINAL INC
General
Airport
Library
Library
Library
Library
Library
Public Works
Parks and
Recreation
Parks and
Recreation
Aviation
333784
74461
2010-09-08
Airport
Aviation
Supplies & Mate AccPac Service 9/1/10-8/31/11
2000094043
333785
74306
2010-09-08
General
8986
141.00
141.00
74306
2010-09-08
8986
141.00
141.00
333785
333786
74306
74455
2010-09-08
2010-09-08
Risk Management
Workers
Compensation
General
Police
Finance &
Administration
Finance &
Administration
Police
333785
Contractual Serv223 CAL 55 GR CQT (FRANGIBLE)
8986
12129
141.00
417.31
141.00
417.31
333787
74443
2010-09-08
Airport
Aviation
Contractual Serv7/28/10 Elevators shut down
7151323751
258.40
4,203.40
333787
74443
2010-09-08
Airport
Aviation
Contractual ServService Agreemen 8/1-8/31
8102699255
3,945.00
4,203.40
333788
74469
2010-09-08
General
Library
Contractual ServMONTHLY PEST CONTROL
3752663
35.00
117.00
333788
74469
2010-09-08
General
3752676
35.00
117.00
74464
2010-09-08
Contractual ServSOUTH POOL TURF MAIN
3606927
47.00
117.00
333789
74435
2010-09-08
Contractual ServNuisance Abatement/Property Cl
2010-281
1,270.00
4,545.00
333789
74435
2010-09-08
2010-282
1,810.00
4,545.00
333789
74435
2010-09-08
2010-284
405.00
4,545.00
333789
74435
2010-09-08
2010-285
1,060.00
4,545.00
333790
74473
2010-09-08
SHI INTERNATIONAL CORP
General
B00119258
4,690.02
4,690.02
333791
74327
2010-09-08
SHOPKO
General
Contractual ServALCOHOL, LYSOL, SPRAY BOTTLES 52679
57.28
92.63
333791
74275
2010-09-08
SHOPKO
General
Supplies & Mate GLOVES, BANDAGES
52677
35.35
92.63
333791
74275
2010-09-08
SHOPKO
General
52677
35.35
92.63
333791
74275
2010-09-08
SHOPKO
General
Library
Parks and
Recreation
Planning and
Development
Planning and
Development
Planning and
Development
Planning and
Development
Information
Technology
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Contractual ServMONTHLY PEST CONTROL
333788
SAGE ACCPAC INTERNATIONAL INC

SAINT ALPHONSUS MEDICAL
GROUP OCC MED
GROUP OCC MED
GROUP OCC MED
SCHINDLER ELEVATOR
CORPORATION
SCHINDLER ELEVATOR
CORPORATION
SENSKE LAWN & TREE CARE
CORPORATION
CORPORATION
CORPORATION
SHAMROCK CONSTRUCTION &
EXCAVATING LLC
EXCAVATING LLC
EXCAVATING LLC
EXCAVATING LLC
52677
35.35
92.63
Check listing
General
General
General
General
General
Sewer
General
General
General
General
General
Equipment
JL-SQLSERVERLIC-DB-TEST
Page 21 of 24
Check listing
Check
Number
333792
333793
Group
74469
74454
Date
2010-09-08
2010-09-08
Payee
SHOWCASES
SIEMENS BUILDING TECH
Fund
General
Airport
333794
74435
2010-09-08
SIGNS BY SMITH
General
333795
333796
74372
74433
2010-09-08
2010-09-08
General
Sewer
333797
74505
2010-09-08
333797
74505
2010-09-08
333797
74505
2010-09-08
SILVER CREEK SUPPLY

SPECIALTY PLASTICS & FAB, INC
STATE OF IDAHO DIV OF BUILDING
SAFETY
SAFETY
SAFETY
333798
333799
74470
74502
2010-09-08
2010-09-08
STEIN DISTRIBUTING
ERIC STEIN
General
General
333800
74435
2010-09-08
STEVENS INC
333801
74360
2010-09-08
333801
74360
333801
Description
Account
Supplies & Materials
Contractual ServTech Support 5/1/10-4/30/11
Invoice
255046
5441722941
Supplies & Mate R. Kerr - Nameplate
067155
Contractual ServSPRINKLER PARTS

Contractual ServPVD ELECTRODE
General
Department
Library
Aviation
Planning and
Development
Parks and
Recreation
Public Works
Finance &
Administration
Finance &
Administration
Finance &
Administration
Parks and
Recreation
Arts Commission
Planning and
Development
Invoice Amount
80.18
1,944.83
Check Total Amount

80.18
1,944.83
25.00
25.00
S1064180.001
48488
128.84
218.37
128.84
218.37
Contractual ServH000671 2010 ANNUAL CERT FEE
H000671-2010
125.00
575.00
Contractual ServT000581 2010 ANNUAL CERT FEE
T000581-2010
225.00
575.00
Contractual ServT000582 2010 ANNUAL CERT FEE

ASSORTED STEIN BEVERAGE
Supplies & Mate PRODUC
T000582-2010
225.00
575.00
0314231
PAD10-54
454.70
125.00
454.70
125.00
Contractual ServHistoric Preservation Plan Con
68
281.25
281.25
SYSCO GENERAL FOODS SERVICE
Airport
Aviation
Supplies & Mate Milk, Lemons, Oranges
008090387
121.65
544.70
2010-09-08
Airport
Aviation
Supplies & Mate Eggs, Milk, Muffins, Produce
008120513
176.45
544.70
74360
2010-09-08
Airport
Aviation
Contractual ServPaper Containers, Brown Bags
008139005
177.85
544.70
333801
333802
333802
333802
333802
333802
333802
333803
74360
74348
74348
74348
74348
74348
74348
74435
2010-09-08
2010-09-08
2010-09-08
2010-09-08
2010-09-08
2010-09-08
2010-09-08
2010-09-08

TA DIBBLE EXCAVATION, INC.
DOUGLAS W TAMURA
Airport
Airport
Airport
Airport
Airport
Airport
Airport
General
Aviation
Asset or Liability
Asset or Liability
Asset or Liability
Asset or Liability
Asset or Liability
Asset or Liability
Asset or Liability
Supplies & Mate Milk, Kiwi, Pineapple

Refund TA Dibble- B. Dibble
Liability
Refund TA Dibble- B. Hitchcock
Liability
Refund TA Dibble- D. Carter
Liability
Refund TA Dibble- R. Galloway
Liability
Refund TA Dibble- R. Mendoza
Liability
Refund TA Dibble- V. Loza
Liability
Englefield Green Bond Release
Liability
008160383
Badge Dep Refund
Badge Dep Refund
Badge Dep Refund
Badge Dep Refund
Badge Dep Refund
Badge Dep Refund
SUB08-10
68.75
600.00
600.00
600.00
600.00
600.00
600.00
924.00
544.70
600.00
600.00
600.00
600.00
600.00
600.00
924.00
333804
74461
2010-09-08
TAYLOR BROTHERS OF IDAHO INC
Airport
Contractual ServFire Extinguisher Inspection
3066
16.00
16.00
333805
333806
74404
74441
2010-09-08
2010-09-08
TEAMSIDELINE.COM
THOMSON WEST
General
General
Supplies & Mate 9/1/10-8/31/11 SCHEDULING STIE

Supplies & Mate Cr Pro Hdbk/ID Rules Ct St/Fd
TS-INV-1116
821152105
499.00
392.75
499.00
392.75
333807
333808
74297
74403
2010-09-08
2010-09-08
THORNE PRINTING
THRIFTWAY HOME CENTER
General
Sewer
548872
140379
626.84
5.94
626.84
5.94
333809
74501
2010-09-08
THRIFTWAY HOME CENTER
General
Supplies & Mate Stakes for Sign Posting
231141
19.99
19.99
333810
74381
2010-09-08
TML LLC
General
320.00
320.00
74381
74432
74370
2010-09-08
2010-09-08
2010-09-08
General
General
Sewer
174093
02180614
2160:02195702
320.00
159.88
143.30
320.00
303.18
303.18
333812
74375
2010-09-08
TML LLC
TREASURE VALLEY COFFEE INC
TREASURE VALLEY COFFEE INC
TREASURE VALLEY FOREST
PRODUCTS
782
585.00
585.00
333813
74340
2010-09-08
2324
92.03
92.03
333814
74404
2010-09-08
Contractual ServBEARING, TUBE
751923-01
53.89
152.27
333814
333815
74404
74342
2010-09-08
2010-09-08
TUFFY EXCAVATION INC

TURF EQUIPMENT & IRRIGATION
INC
TURF EQUIPMENT & IRRIGATION
INC
UNITED WATER IDAHO
Contractual ServADMINISTRATION HVAC SERVICES

INFRASTRUCTURE HVAC
Contractual Serv SERVICES
Supplies & Mate coffee/tea
Contractual ServWATER
CRUSHED WOOD FOR
Contractual Serv PLAYGROUND.
CO #1 ELECTRICAL SYSTEM
UPGRAD
Capital
174093
333810
333811
333811
Contractual ServBRAKE CABLE

Contractual ServUNITED WATER 6000999016946
751937-00
6000999016946
98.38
478.03
152.27
478.03
333816
74470
2010-09-08
UNIVAR USA INC
Aviation
Parks and
Recreation
Legal
Finance &
Administration
Public Works
Planning and
Development
Parks and
Recreation
Parks and
Recreation
Mayor & Council
Public Works
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Aviation
Parks and
Recreation
Supplies & Mate DEPOSITS
NA-357110
280.00
280.00
Check listing
Risk Management
Risk Management
Risk Management
General
Capital Projects
General
General
City Shop
General
Asset
Capital
102400 ZOO BOISE

INSECT REPELLANT
Page 22 of 24
Check listing
Check
Number
Group
Date
333816
74470
2010-09-08
UNIVAR USA INC
General
333816
74470
2010-09-08
UNIVAR USA INC
General
333816
74470
2010-09-08
UNIVAR USA INC
General
333816
74470
2010-09-08
UNIVAR USA INC
General
333816
74470
2010-09-08
UNIVAR USA INC
General
333817
74503
2010-09-08
US BANK
General
333817
74503
2010-09-08
Health Trust
333818
74457
2010-09-08
Airport
Aviation
Capital
333818
74457
2010-09-08
Airport
Aviation
333818
74457
2010-09-08
Airport
333818
74457
2010-09-08
US BANK
WASHINGTON GROUP
INTERNATIONAL
WASHINGTON GROUP
INTERNATIONAL
WASHINGTON GROUP
INTERNATIONAL
WASHINGTON GROUP
INTERNATIONAL
Department
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Finance &
Administration
Finance &
Administration
Airport
333819
74424
2010-09-08
WASHINGTON STATE UNIVERSITY
General
333820
74435
2010-09-08
MEGAN A WAYMENT
General
333821
74378
2010-09-08
WEST COAST PAPER
General
333821
333821
74378
74477
2010-09-08
2010-09-08
333822
74447
2010-09-08
333822
74447
2010-09-08
333822
74447
2010-09-08
333822
74447
2010-09-08
333822
74447
2010-09-08
333822
74447
2010-09-08
333822
333823
74447
74502
2010-09-08
2010-09-08
333824
74404
2010-09-08
333824
74457
2010-09-08
WEST COAST PAPER

WEST COAST PAPER
WESTERN STATES EQUIPMENT
COMPANY
COMPANY
COMPANY
COMPANY
COMPANY
COMPANY
COMPANY
WESTERN TROPHY & ENGRAVING
WEST PAK EQUIPMENT COMPANY
INC
WEST PAK EQUIPMENT COMPANY
INC
333825
74340
2010-09-08
WILBUR ELLIS CO
General
333826
333827
74341
74433
2010-09-08
2010-09-08
333828
74389
2010-09-08
333828
74389
2010-09-08
WOOLPERT INC
WORKMAN OUTFITTERS
CHRISTINA PRADO OR DAWN
PORTUGAIS
PORTUGAIS
Check listing
Payee
Fund
Account
Description
Invoice
Invoice Amount
Check Total Amount
NA-357110
280.00
280.00
NA-357110
280.00
280.00
NA-357110
280.00
280.00
NA-357110
280.00
280.00
NA-357110
July 2010 1-533-90918891
July 2010 1-533-90918891
280.00
280.00
3,417.94
3,417.94
3,417.94
3,417.94
GA Apron Rehab thru 6/4/10
1360126
2,407.99
7,843.75
Capital
GA Rehab thru 6/4/10
1360128
2,704.60
7,843.75
Aviation
Capital
Taxiway K rehab thru 6/4/10
1360130
591.89
7,843.75
Capital
SE Airfield road reloc 6/4/10
1360132
2,139.27
7,843.75
Contractual ServLABS, CULTURES
4151183
173.50
173.50
Contractual ServActivity Center Inventory
002
870.00
870.00
6682399
540.60
613.92
General
Solid Waste
Aviation
Parks and
Recreation
Planning and
Development
Finance &
Administration
Finance &
Administration
Public Works
INVENTORY
Asset
Supplies & Mate RECYCLE BIN LINERS
6684115
6676847
13.52
59.80
613.92
613.92
Airport
Aviation
Contractual ServGenerator Repair SN#F050795203
WO070072624
1,445.00
9,496.32
Airport
Aviation
Contractual ServGenerator Repair SN#L35236
WO070072625
497.00
9,496.32
Airport
Aviation
Contractual ServGenerator Repair SN#97A02555S
WO070072626
697.00
9,496.32
Airport
Aviation
Contractual ServGenerator Repair SN#L9405644
WO070072627
1,245.00
9,496.32
Airport
Aviation
Contractual ServGenerator Repairs sn#081Z24524
WO070072628
1,519.00
9,496.32
Airport
Aviation
Contractual ServGenerator Repair SN#0CMC00427
WO070072632
2,046.66
9,496.32
Airport
General
Aviation
Arts Commission
Parks and
Recreation
Contractual ServGenerator Repairs sn#0CMC00426

Contractual ServNAP award ribbons
WO070072635
15401
2,046.66
26.25
9,496.32
26.25
Contractual ServMONTHLY RENTAL COMPACTOR
26866
265.00
29,283.00
Equipment
35 yard trash compactor

VENDOR TO SUPPLY 56 TONS
Supplies & Mate FERTI
26852
29,018.00
29,283.00
4910163
5,955.00
5,955.00
General
Sewer
Aviation
Parks and
Recreation
Information
Technology
Public Works
Contractual ServConsultant Services for GIS Bu

Supplies & Mate UNIFORMS
2010005227
406692
3,072.15
122.80
3,072.15
122.80
General
Mayor & Council
Supplies & Mate PETTY CASH REIMBURSEMENT
082710
323.26
323.26
General
Mayor & Council
Contractual ServPETTY CASH REIMBURSEMENT
082710
323.26
323.26
General
Airport
Contractual ServBanking Services

Contractual ServBanking Services
Asset
INVENTORY
Page 23 of 24
Check listing
Check
Number
Group
Date
333828
74389
2010-09-08
333828
74389
2010-09-08
333828
74389
2010-09-08
333828
74389
2010-09-08
333828
74389
2010-09-08
333828
74389
2010-09-08
333828
74389
2010-09-08
333828
74389
2010-09-08
333828
74389
2010-09-08
333828
74389
2010-09-08
333828
74389
2010-09-08
333828
74389
2010-09-08
333828
74389
2010-09-08
333828
74389
2010-09-08
333828
74389
2010-09-08
Payee
PORTUGAIS
PORTUGAIS
PORTUGAIS
PORTUGAIS
PORTUGAIS
PORTUGAIS
PORTUGAIS
PORTUGAIS
PORTUGAIS
PORTUGAIS
PORTUGAIS
PORTUGAIS
PORTUGAIS
PORTUGAIS
PORTUGAIS
Fund
Department
Account
General
Mayor & Council
082710
323.26
323.26
General
Mayor & Council
082710
323.26
323.26
General
Legal
082710
323.26
323.26
General
082710
323.26
323.26
Supplies & Mate PETTY CASH REIMBURSEMENT
082710
323.26
323.26
PETTY CASH REIMBURSEMENT
082710
323.26
323.26
082710
323.26
323.26
082710
323.26
323.26
Asset
082710
323.26
323.26
General
Fire
Finance &
Administration
Finance &
Administration
Finance &
Administration
Finance &
Administration
Finance &
Administration
Finance &
Administration
Asset
082710
323.26
323.26
General
Public Works
082710
323.26
323.26
Sewer
Public Works
Liability
082710
323.26
323.26
Sewer
Public Works
082710
323.26
323.26
Sewer
Public Works
Capital
082710
323.26
323.26
Sewer
Public Works
Capital
082710
323.26
323.26
General
General
General
General
General
Revenue
Description
Invoice
Invoice Amount
Check Total Amount
Total of all check lines
Check listing
Page 24 of 24

Checks Issued by The City of Boise Idaho - 17

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Checks Issued by The City of Boise Idaho - 17

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September 8, 2010

KATE VAN RAVENHORST

BOISE OFFICE EQUIPMENT

Supplies & Mate KID CITY PARTY SUPPLIES

Check Total Amount

DEPOT RESV CANCELLED

FACILITY RESERVATION REFUND

TENNIS CLASS REFUND

TENNIS CLASS REFUND

Contractual ServROBERT HOOPES REFUND

Supplies & Mate SERVICE ON EQUIPMENT

Contractual ServNational Park Service

Contractual ServFLOOD INS 3190 MILE HIGH RD.

Contractual ServADMIN BENCH 7/23-8/23

Contractual ServSUMPTER WAY 7/23-8/23

Contractual ServMALAD ST 7/21-8/19

Contractual ServBOISE/EUCLID 7/27-8/25

Contractual Serv7/23-8/23 GROUP 17

Contractual ServE BOISE AVE 7/27-8/25

Contractual ServADMIN BENCH 7/23-8/23

FACILITY RES CANCELLED

Check Total Amount

Contractual ServTABLERIDGE WAY 7/27-8/25

Contractual ServGROUP 2 6/30-8/25

Contractual ServBRADDOCK DR 7/26-8/24

Contractual ServLATHA ST 7/23-8/23

Contractual Serv6/28-8/23 GROUP 16

Contractual ServGROUP 5 7/23-8/25

Contractual Serv6/28-8/24 GROUP 10

Contractual ServE LK FOREST 7/26-8/24

Contractual ServBOISE/MANITOU 7/27-8/25

Contractual Serv7/26-8/24 SNOWDROP WAY

Contractual ServGROUP 9 7/16-8/25

Contractual ServMHMP PUMP 7/23-8/23

Contractual Serv7/26-8/24 LK FOREST

Contractual ServGROUP 1 7/16-8/25

Contractual ServOVERLAND/EDWA 7/21-8/19

Contractual ServLATAH ST 7/23-8/23

Contractual ServLATAH ST 7/23-8/23

Contractual ServGROUP 14 6/28-8/24

Contractual ServGROUP 14 6/28-8/24

Contractual ServGROUP 14 6/28-8/24

Contractual ServGROUP 14 6/28-8/24

Contractual ServGROUP 14 6/28-8/24

IDAHO SUPREME COURT

INTERMOUNTAIN GAS COMPANY

INTERMOUNTAIN GAS COMPANY

INTERMOUNTAIN GAS COMPANY

INTERMOUNTAIN GAS COMPANY

INTERMOUNTAIN GAS COMPANY

INTERMOUNTAIN GAS COMPANY

INTERMOUNTAIN GAS COMPANY

INTERMOUNTAIN GAS COMPANY

INTERMOUNTAIN GAS COMPANY

INTERMOUNTAIN GAS COMPANY

INTERMOUNTAIN GAS COMPANY

INTERMOUNTAIN GAS COMPANY

INTERMOUNTAIN GAS COMPANY

Check Total Amount

Contractual ServREG-INTERPRETERS CONF 9/25-26 INTERPRETER CONF

Contractual ServDEPOT 7/14-8/12

Contractual Serv670 E JULIA DAVIS 7/27-8/25

Contractual ServGas - 8/2010 greenhouse