Académique Documents
Professionnel Documents
Culture Documents
MISCELLANEOUS EXPENSES
CHECKS#
322806
to
TOTAL TO BE PAID
323246 $
6,334,497.16
6,334,497.16
Check listing
Check
Number
Group
Date
Payee
Fund
Department
Account
Legal
Planning and
Development
Parks and
Recreation
Parks and
Recreation
Asset or Liability
Asset or Liability
Asset or Liability
Asset or Liability
Asset or Liability
Asset or Liability
Asset or Liability
Asset or Liability
Aviation
314262
70134
2009-10-28
US BANK
322806
72051
2010-03-12
TITLE ONE
General
Local Affordable
Housing
322807
72056
2010-03-12
TITLE ONE
Capital Projects
322807
322808
322808
322808
322808
322809
322810
322810
322811
322812
72056
72025
72025
72025
72025
72025
72025
72025
72039
72023
2010-03-12
2010-03-17
2010-03-17
2010-03-17
2010-03-17
2010-03-17
2010-03-17
2010-03-17
2010-03-17
2010-03-17
TITLE ONE
E-CORP
E-CORP
E-CORP
E-CORP
JOHN INSINGER
TASCO ENGINEERING
TASCO ENGINEERING
ALPHA ROOFING
AT&T MOBILITY
Foothill Levy
Airport
Airport
Airport
Airport
Airport
Airport
Airport
General
Airport
322812
322813
322813
72027
72010
72010
2010-03-17
2010-03-17
2010-03-17
AT&T MOBILITY
CAPITOL WATER CORP
CAPITOL WATER CORP
City Shop
General
General
322814
72000
2010-03-17
FLEET SERVICES
General
322814
72000
2010-03-17
FLEET SERVICES
General
322814
72000
2010-03-17
FLEET SERVICES
General
322815
72070
2010-03-17
General
322815
72070
2010-03-17
General
322816
72043
2010-03-17
322817
72070
2010-03-17
IDAHO POWER CO
General
322817
72074
2010-03-17
IDAHO POWER CO
General
322817
322817
322817
322817
322817
322817
322817
322817
322817
322817
322817
322817
322817
322817
322817
322817
322817
322817
322817
322817
322817
322817
72094
72052
72052
72052
72052
72052
72052
72052
72052
72052
72052
72052
72052
72052
72052
72052
72052
72052
72052
72052
72052
72043
2010-03-17
2010-03-17
2010-03-17
2010-03-17
2010-03-17
2010-03-17
2010-03-17
2010-03-17
2010-03-17
2010-03-17
2010-03-17
2010-03-17
2010-03-17
2010-03-17
2010-03-17
2010-03-17
2010-03-17
2010-03-17
2010-03-17
2010-03-17
2010-03-17
2010-03-17
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
IDAHO POWER CO
IDAHO POWER CO
IDAHO POWER CO
IDAHO POWER CO
IDAHO POWER CO
General
General
General
General
General
General
General
General
General
General
General
General
General
General
General
General
General
General
General
General
General
General
Check listing
General
Description
Invoice
City v. Stan D.
Phlmeier
4371 Castlebar-E
Money
HAMMER FLATS
ACQ
HAMMER FLATS
ACQ
Badge Refund
Badge Refund
Badge Refund
Badge Refund
Lease Dep Refund
Badge Refund
Badge Refund
BND10-3
996402130
Aviation
Library
Library
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
995752608X03012010
8-815
8-820
22256539
318.80
318.80
22256539
318.80
318.80
22256539
318.80
318.80
114.00
228.00
11514170
114.00
228.00
Police
Parks and
Recreation
Finance &
Administration
Planning and
Development
Fire
Fire
Fire
Fire
Fire
Fire
Fire
Fire
Fire
Fire
Fire
Fire
Fire
Fire
Fire
Fire
Fire
Fire
Fire
Fire
Police
BETH ERICKSON
95.00
95.00
3478986614
1,626.26
81,860.94
8070246749
9.08
81,860.94
5297263884
5035195447
9037722697
9037722697
9037722697
9037722697
9037722697
9037722697
9037722697
9037722697
9037722697
9037722697
9037722697
9037722697
9037722697
9037722697
9037722697
9037722697
9037722697
9037722697
9037722697
0562029957
239.57
40.96
5,738.45
5,738.45
5,738.45
5,738.45
5,738.45
5,738.45
5,738.45
5,738.45
5,738.45
5,738.45
5,738.45
5,738.45
5,738.45
5,738.45
5,738.45
5,738.45
5,738.45
5,738.45
5,738.45
244.73
81,860.94
81,860.94
81,860.94
81,860.94
81,860.94
81,860.94
81,860.94
81,860.94
81,860.94
81,860.94
81,860.94
81,860.94
81,860.94
81,860.94
81,860.94
81,860.94
81,860.94
81,860.94
81,860.94
81,860.94
81,860.94
81,860.94
Invoice Amount
5.00
5.00
1,000.00
1,000.00
4,213,594.11
4,213,594.11
4,213,594.11
400.00
400.00
400.00
400.00
72.00
200.00
200.00
1,500.00
13.28
4,213,594.11
400.00
400.00
400.00
400.00
72.00
200.00
200.00
1,500.00
30.23
16.95
29.33
19.47
30.23
48.80
48.80
Page 1 of 40
Check listing
Check
Number
Group
Date
Payee
Fund
322817
322817
322817
322817
72069
72074
72074
72074
2010-03-17
2010-03-17
2010-03-17
2010-03-17
IDAHO POWER CO
IDAHO POWER CO
IDAHO POWER CO
IDAHO POWER CO
General
General
General
General
322817
72089
2010-03-17
IDAHO POWER CO
General
322817
72089
2010-03-17
IDAHO POWER CO
General
322817
72026
2010-03-17
IDAHO POWER CO
General
322817
72000
2010-03-17
IDAHO POWER CO
General
322817
72072
2010-03-17
IDAHO POWER CO
General
322817
72026
2010-03-17
IDAHO POWER CO
General
322817
72026
2010-03-17
IDAHO POWER CO
General
322817
72000
2010-03-17
IDAHO POWER CO
General
322817
72026
2010-03-17
IDAHO POWER CO
General
322817
72001
2010-03-17
IDAHO POWER CO
General
322817
72026
2010-03-17
IDAHO POWER CO
General
322817
72072
2010-03-17
IDAHO POWER CO
General
322817
72001
2010-03-17
IDAHO POWER CO
General
322817
72026
2010-03-17
IDAHO POWER CO
General
322817
72001
2010-03-17
IDAHO POWER CO
General
322817
72026
2010-03-17
IDAHO POWER CO
General
322817
72026
2010-03-17
IDAHO POWER CO
General
322817
72026
2010-03-17
IDAHO POWER CO
General
322817
72065
2010-03-17
IDAHO POWER CO
General
322817
72019
2010-03-17
IDAHO POWER CO
General
322817
72019
2010-03-17
IDAHO POWER CO
General
322817
72019
2010-03-17
IDAHO POWER CO
General
322817
72019
2010-03-17
IDAHO POWER CO
General
322817
72019
2010-03-17
IDAHO POWER CO
General
322817
72019
2010-03-17
IDAHO POWER CO
General
322817
322817
322817
322817
72019
72074
72074
72074
2010-03-17
2010-03-17
2010-03-17
2010-03-17
IDAHO POWER CO
IDAHO POWER CO
IDAHO POWER CO
IDAHO POWER CO
General
General
General
General
Check listing
Department
Information
Technology
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
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
Public Works
Public Works
Account
Description
Invoice
Invoice Amount
5979956602
0055016201
2604683572
7238735094
177.87
81.28
198.00
96.92
81,860.94
81,860.94
81,860.94
81,860.94
6283377118
46.27
81,860.94
3819551942
255.36
81,860.94
0071444896
4.23
81,860.94
0146744980
142.48
81,860.94
0311157725
47.04
81,860.94
0603008124
15.14
81,860.94
0733151991
36.78
81,860.94
0975672393
190.37
81,860.94
3098844312
569.00
81,860.94
4502055878
682.19
81,860.94
4545224292
1.91
81,860.94
4596089705
53.30
81,860.94
4952611177
648.50
81,860.94
5169945024
15.38
81,860.94
6363316882
1.73
81,860.94
6840610124
42.42
81,860.94
8623166566
83.31
81,860.94
9453902627
484.25
81,860.94
6671774744
184.89
81,860.94
6217270380
1,299.20
81,860.94
6217270380
1,299.20
81,860.94
5783846829
1,266.59
81,860.94
5783846829
1,266.59
81,860.94
5783846829
1,266.59
81,860.94
5783846829
1,266.59
81,860.94
5783846829
2520984017
6617250783
7100913705
1,266.59
54,269.69
125.79
11,089.09
81,860.94
81,860.94
81,860.94
81,860.94
Page 2 of 40
Check listing
Check
Number
322817
322817
322817
322817
322817
322817
322817
322817
322817
Group
72074
72021
72021
72021
72021
72021
72074
72074
72074
Date
2010-03-17
2010-03-17
2010-03-17
2010-03-17
2010-03-17
2010-03-17
2010-03-17
2010-03-17
2010-03-17
Payee
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
322817
72088
2010-03-17
IDAHO POWER CO
322817
72084
2010-03-17
IDAHO POWER CO
322817
72084
2010-03-17
IDAHO POWER CO
Fund
General
Sewer
Sewer
Sewer
Sewer
Sewer
Municipal Irrigation
Municipal Irrigation
Solid Waste
Housing
Rehabilitation
Local Affordable
Housing
Local Affordable
Housing
322820
71836
2010-03-17
IDAHO SBDC
General
322821
72039
2010-03-17
IDAHO STATESMAN
General
322822
322822
322822
322822
72074
72052
72052
72013
2010-03-17
2010-03-17
2010-03-17
2010-03-17
General
General
General
General
322822
322822
322822
322822
322822
322822
322822
72013
72013
72074
72074
72074
72074
72074
2010-03-17
2010-03-17
2010-03-17
2010-03-17
2010-03-17
2010-03-17
2010-03-17
General
General
General
General
General
General
General
322822
72050
2010-03-17
General
322822
72042
2010-03-17
General
322822
72042
2010-03-17
General
322822
72019
2010-03-17
General
322822
72019
2010-03-17
General
322822
322822
322822
322822
322822
322822
322822
322822
322824
322824
72019
72021
72021
72021
72021
72021
72021
72021
71936
71936
2010-03-17
2010-03-17
2010-03-17
2010-03-17
2010-03-17
2010-03-17
2010-03-17
2010-03-17
2010-03-17
2010-03-17
322825
322826
322826
322826
322826
322826
322826
72061
72069
72069
72069
72069
72069
72069
2010-03-17
2010-03-17
2010-03-17
2010-03-17
2010-03-17
2010-03-17
2010-03-17
SUSANNAH PRICE
QWEST
QWEST
QWEST
QWEST
QWEST
QWEST
Check listing
Department
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Planning and
Development
Planning and
Development
Planning and
Development
Planning and
Development
Planning and
Development
Finance &
Administration
Fire
Fire
Library
Description
Account
Contractual ServE JR HIGH 1/29-2/26/10
Contractual ServPOWER
Contractual ServPOWER
Contractual ServPOWER
Contractual ServPOWER
Contractual ServUM - POWER
Contractual ServBRADFORD 1/27-2/24/10
Contractual ServSTEAMBOAT 1/28-2/25/10
Contractual ServGWP099 1/25-2/22/10
Invoice
8164962399
0402640477
1450134574
2064896522
3592835141
7713075835
3856573360
4363505909
9087258753
Invoice Amount
114.37
4.19
149.17
4.19
205.99
946.14
13.22
13.22
219.40
Contractual Serv612-power-1/30-3/1/10
1480579108
165.42
81,860.94
2279858188
6.55
81,860.94
4311327178
11.05
81,860.94
IESCFG-50
1,750.00
1,750.00
16280
281.88
281.88
10424400-001-4
103856000015
105964000019
10758300-001-6
854.96
515.15
496.99
542.03
15,897.24
15,897.24
15,897.24
15,897.24
1167800-001-0
10758300-355-6
13559300-001-5
11855200-001-0
12121800-001-0
12165100-001-4
65457779-265-2
398.99
172.99
217.24
155.96
99.92
679.53
39.45
15,897.24
15,897.24
15,897.24
15,897.24
15,897.24
15,897.24
15,897.24
10043200-001-4
104.11
15,897.24
10651300-001-3
311.28
15,897.24
10651300-001-3
311.28
15,897.24
11805800-001-9
9.79
15,897.24
11889100-001-0
9.79
15,897.24
General
Sewer
Sewer
Sewer
Sewer
Sewer
Sewer
Sewer
General
General
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
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Police
Police
117.79
14.81
1,232.88
603.66
18.72
368.17
803.60
8,129.43
50.00
50.00
15,897.24
15,897.24
15,897.24
15,897.24
15,897.24
15,897.24
15,897.24
15,897.24
100.00
100.00
General
General
General
General
General
General
General
Asset or Liability
Asset or Liability
Asset or Liability
Asset or Liability
Asset or Liability
Asset or Liability
Asset or Liability
Liability
Liability
Liability
Liability
Liability
Liability
Liability
13764500-001-9
13540500-001-3
15095100-001-0
10887900-001-7
10888300-001-1
10944700-001-8
12421900-001-3
13564800-001-0
CHARLIE LEBAR
JEFF WUDARCKI
01102010 McCord
Florence
208-321-0690 017B
208-322-6384 939B
208-323-8051 316B
208-331-0849 899B
208-331-3051 563B
208-336-0031 649B
49.40
206.55
123.30
114.79
130.02
44.10
114.79
49.40
10,857.28
10,857.28
10,857.28
10,857.28
10,857.28
10,857.28
Page 3 of 40
Check listing
Check
Number
322826
322826
322826
322826
322826
322826
322826
322826
322826
322826
322826
322826
322826
322826
322826
322826
322826
322826
322826
322826
322826
322826
322826
322826
322826
322826
322826
Group
72069
72069
72069
72069
72069
72069
72069
72069
72069
72069
72069
72069
72069
72069
72069
72069
72069
72069
72069
72069
72069
72069
72069
72069
72069
72069
72069
Date
2010-03-17
2010-03-17
2010-03-17
2010-03-17
2010-03-17
2010-03-17
2010-03-17
2010-03-17
2010-03-17
2010-03-17
2010-03-17
2010-03-17
2010-03-17
2010-03-17
2010-03-17
2010-03-17
2010-03-17
2010-03-17
2010-03-17
2010-03-17
2010-03-17
2010-03-17
2010-03-17
2010-03-17
2010-03-17
2010-03-17
2010-03-17
Payee
QWEST
QWEST
QWEST
QWEST
QWEST
QWEST
QWEST
QWEST
QWEST
QWEST
QWEST
QWEST
QWEST
QWEST
QWEST
QWEST
QWEST
QWEST
QWEST
QWEST
QWEST
QWEST
QWEST
QWEST
QWEST
QWEST
QWEST
Fund
General
General
General
General
General
General
General
General
General
General
General
General
General
General
General
General
General
General
General
General
General
General
General
General
General
General
General
322826
72069
2010-03-17
QWEST
General
322826
72069
2010-03-17
QWEST
General
322826
72069
2010-03-17
QWEST
General
322826
72069
2010-03-17
QWEST
General
322826
72069
2010-03-17
QWEST
General
322826
72050
2010-03-17
QWEST
General
322826
72026
2010-03-17
QWEST
General
322826
72026
2010-03-17
QWEST
General
322826
72050
2010-03-17
QWEST
General
322826
72050
2010-03-17
QWEST
General
322826
72026
2010-03-17
QWEST
General
322826
72026
2010-03-17
QWEST
General
322826
72050
2010-03-17
QWEST
General
322826
72019
2010-03-17
QWEST
General
Department
Asset or Liability
Asset or Liability
Asset or Liability
Asset or Liability
Asset or Liability
Asset or Liability
Asset or Liability
Asset or Liability
Asset or Liability
Asset or Liability
Asset or Liability
Asset or Liability
Asset or Liability
Asset or Liability
Asset or Liability
Asset or Liability
Asset or Liability
Asset or Liability
Asset or Liability
Asset or Liability
Asset or Liability
Asset or Liability
Asset or Liability
Asset or Liability
Asset or Liability
Asset or Liability
Asset or Liability
Information
Technology
Information
Technology
Information
Technology
Information
Technology
Information
Technology
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
322826
322826
72044
72023
2010-03-17
2010-03-17
QWEST
QWEST
Airport
Airport
322826
322826
72044
72023
2010-03-17
2010-03-17
QWEST
QWEST
Airport
Airport
Check listing
Invoice
208-336-3857 346B
208-338-5009 094B
208-342-1523 204B
208-342-1550 627B
208-342-8367 866B
208-343-1460 721B
208-343-7505 239B
208-344-0550 536B
208-375-0640 107B
208-375-0646 337B
208-375-2371 759B
208-375-2441 360B
208-375-2600 521B
208-375-4226 384B
208-375-7712 824B
208-375-7823 827B
208-376-1175 708B
208-378-1763 332B
208-378-8517 703B
208-384-4017 067B
208-384-4034 863B
208-384-4048 900B
208-387-0701 183B
208-424-1626 984B
208-424-3116 295B
208-658-5811 067B
208-939-9486 044B
Invoice Amount
126.30
123.30
30.98
82.08
44.40
43.34
126.30
47.06
205.50
46.43
46.43
43.34
123.30
66.30
43.34
43.34
173.36
43.34
41.10
123.30
87.70
4,469.69
58.20
46.43
118.33
42.10
114.22
208-288-3263 890B
44.10
10,857.28
208-327-5200 201B
397.99
10,857.28
208-884-1926 829B
41.10
10,857.28
208-888-1327 831B
41.10
10,857.28
L-208-111-6394 865M
1,778.65
10,857.28
208-376-4857 873B
30.10
10,857.28
208-345-3016 392B
29.10
10,857.28
208-345-5291 476B
30.10
10,857.28
208-376-3622 628B
29.04
10,857.28
208-376-4125 388B
30.10
10,857.28
208-378-7687 332B
29.04
10,857.28
208-378-9729 080B
29.04
10,857.28
208-429-8254 580B
30.10
10,857.28
208-345-2581 432B
38.21
10,857.28
Aviation
Aviation
208-344-6265 993M
208-429-6804 166B
88.00
91.88
10,857.28
10,857.28
Aviation
Aviation
208-331-2650 802M
208-345-5503 588B
676.55
130.02
10,857.28
10,857.28
Account
Liability
Liability
Liability
Liability
Liability
Liability
Liability
Liability
Liability
Liability
Liability
Liability
Liability
Liability
Liability
Liability
Liability
Liability
Liability
Liability
Liability
Liability
Liability
Liability
Liability
Liability
Liability
Description
QWEST MAR10 #3857
QWEST MAR10 #5009
QWEST MAR10 #1523
QWEST MAR10 #1550
QWEST MAR10 #8367
QWEST MAR10 #1460
QWEST MAR10 #7505
QWEST MAR10 #0550
QWEST MAR10 #0640
QWEST MAR10 #0646
QWEST MAR10 #2371
QWEST MAR10 #2441
QWEST MAR10 #2600
QWEST MAR10 #4226
QWEST MAR10 #7712
QWEST MAR10 #7823
QWEST MAR10 #1175
QWEST MAR10 #1763
QWEST MAR10 #8517
QWEST MAR10 #4017
QWEST MAR10 #4034
QWEST MAR10 #4048
QWEST MAR10 #0701
QWEST MAR10 #1626
QWEST MAR10 #3116
QWEST MAR10 #5811
QWEST MAR10 #9486
Page 4 of 40
Check listing
Check
Number
Group
Date
Payee
Fund
Department
Account
General
General
General
Human Resources
Asset or Liability
Human Resources
Planning and
Development
Planning and
Development
Planning and
Development
Planning and
Development
Information
Technology
Public Works
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Invoice
208-DO8-0024-02410060
1090960841
00260754
322829
322830
322831
72060
72069
71743
2010-03-17
2010-03-17
2010-03-17
322832
71763
2010-03-17
322832
71763
2010-03-17
322832
71763
2010-03-17
322832
71763
2010-03-17
QWEST
QWEST BUSINESS SERVICES
SHRM
SOUTHERN IDAHO CHAPTER OF
IAPMO
SOUTHERN IDAHO CHAPTER OF
IAPMO
SOUTHERN IDAHO CHAPTER OF
IAPMO
SOUTHERN IDAHO CHAPTER OF
IAPMO
322833
322833
72046
72074
2010-03-17
2010-03-17
SPRINT
SPRINT
General
General
322834
71982
2010-03-17
General
322834
71982
2010-03-17
General
322834
71982
2010-03-17
General
322834
71982
2010-03-17
General
322834
71982
2010-03-17
General
322834
71982
2010-03-17
General
322834
71982
2010-03-17
General
322834
71982
2010-03-17
General
322834
71982
2010-03-17
General
322834
71982
2010-03-17
General
322834
71982
2010-03-17
General
322834
71982
2010-03-17
General
322834
71982
2010-03-17
General
322834
71982
2010-03-17
General
322834
71982
2010-03-17
General
322834
71982
2010-03-17
General
322834
71982
2010-03-17
General
322834
71982
2010-03-17
General
322834
71982
2010-03-17
General
322834
71982
2010-03-17
General
322834
71982
2010-03-17
General
322834
71982
2010-03-17
General
Check listing
General
General
General
General
Description
Invoice Amount
301.24
11.91
160.00
301.24
11.91
160.00
J.Johnson
25.00
100.00
L.. Rice
25.00
100.00
S. Spivey
25.00
100.00
25.00
100.00
Contractual ServLS-ITADMINCELLPHN=FEB10
Contractual ServGB CELL PHONE 2/6-3/5/10
S. VanDeGrift
281601818-028ITADMIN=FEB10
456574086-087
70.08
277.44
347.52
347.52
8014873731
1,710.93
1,987.67
8014873731
1,710.93
1,987.67
8014873731
1,710.93
1,987.67
8014873731
1,710.93
1,987.67
8014873731
1,710.93
1,987.67
8014873731
1,710.93
1,987.67
8014873731
1,710.93
1,987.67
8014873731
1,710.93
1,987.67
8014873731
1,710.93
1,987.67
8014873731
1,710.93
1,987.67
8014873731
1,710.93
1,987.67
8014873731
1,710.93
1,987.67
8014873731
1,710.93
1,987.67
8014873731
1,710.93
1,987.67
8014873731
1,710.93
1,987.67
8014873731
1,710.93
1,987.67
8014873731
1,710.93
1,987.67
8014873731
1,710.93
1,987.67
8014873731
1,710.93
1,987.67
8014873731
1,710.93
1,987.67
8014873731
1,710.93
1,987.67
8014873731
1,710.93
1,987.67
Page 5 of 40
Check listing
Check
Number
Group
Date
Payee
Fund
322834
71982
2010-03-17
General
322834
71982
2010-03-17
General
322834
322835
322835
322835
322835
322835
322835
322835
322835
322835
322835
322835
322835
322835
322835
322835
322835
72065
72069
72069
72069
72069
72069
72069
72069
72069
72069
72069
72069
72069
72069
72069
72069
72069
2010-03-17
2010-03-17
2010-03-17
2010-03-17
2010-03-17
2010-03-17
2010-03-17
2010-03-17
2010-03-17
2010-03-17
2010-03-17
2010-03-17
2010-03-17
2010-03-17
2010-03-17
2010-03-17
2010-03-17
General
General
General
General
General
General
General
General
General
General
General
General
General
General
General
General
General
322836
72050
2010-03-17
General
322836
322836
322836
322836
72000
72022
72022
72022
2010-03-17
2010-03-17
2010-03-17
2010-03-17
322836
72088
2010-03-17
322836
72088
2010-03-17
322836
72088
2010-03-17
322836
72088
2010-03-17
322836
72088
2010-03-17
322836
72084
2010-03-17
General
Sewer
Sewer
Sewer
Housing
Rehabilitation
Housing
Rehabilitation
Housing
Rehabilitation
Housing
Rehabilitation
Housing
Rehabilitation
Local Affordable
Housing
322836
72088
2010-03-17
Local Home
322837
322838
322838
322838
72046
72043
72043
72043
2010-03-17
2010-03-17
2010-03-17
2010-03-17
VERIZON WIRELESS
VERIZON WIRELESS
VERIZON WIRELESS
VERIZON WIRELESS
General
General
General
General
322838
71999
2010-03-17
VERIZON WIRELESS
General
322838
71999
2010-03-17
VERIZON WIRELESS
General
322838
71999
2010-03-17
VERIZON WIRELESS
General
322838
71999
2010-03-17
VERIZON WIRELESS
General
322838
71999
2010-03-17
VERIZON WIRELESS
General
Check listing
Department
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Asset or Liability
Asset or Liability
Asset or Liability
Asset or Liability
Asset or Liability
Asset or Liability
Asset or Liability
Asset or Liability
Asset or Liability
Asset or Liability
Asset or Liability
Asset or Liability
Asset or Liability
Asset or Liability
Asset or Liability
Asset or Liability
Parks and
Recreation
Parks and
Recreation
Public Works
Public Works
Public Works
Planning and
Development
Planning and
Development
Planning and
Development
Planning and
Development
Planning and
Development
Planning and
Development
Planning and
Development
Information
Technology
Police
Police
Police
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Account
Description
Invoice
Invoice Amount
1,710.93
1,987.67
1,710.93
1,987.67
8014846799
03431156
03432678
03432679
03432680
03432681
03434582
03436444
03436445
03436446
03436447
03436448
03440210
03440211
03443981
03443982
03443983
276.74
8,437.22
48.48
526.69
812.92
547.45
3,230.25
542.03
530.59
756.77
530.59
259.43
709.00
2,895.91
555.13
588.89
538.08
1,987.67
21,509.43
21,509.43
21,509.43
21,509.43
21,509.43
21,509.43
21,509.43
21,509.43
21,509.43
21,509.43
21,509.43
21,509.43
21,509.43
21,509.43
21,509.43
21,509.43
06000997809498
91.77
2,375.68
06000999555198
06000997500431
06000998599815
06000998788619
24.94
16.71
190.09
36.07
2,375.68
2,375.68
2,375.68
2,375.68
Contractual Serv1604-water-1/4-2/26/10
6000998526368
82.33
2,375.68
Contractual Serv1025-water-1/5-3/2/10
6000999147197
199.50
2,375.68
Contractual Serv1020-water-1/5-3/2/10
6000999619999
518.96
2,375.68
Contractual Serv1121-water-1/5-3/2/10
6000999620340
280.79
2,375.68
Contractual Serv1025-water-1/5-3/2/10
6000999620351
587.58
2,375.68
6000997195610
12.62
2,375.68
Contractual Serv1028-water-1/5-3/2/10
6000999620010
334.32
2,375.68
205.42
1,220.22
1,220.22
1,220.22
205.42
1,943.83
1,943.83
1,943.83
0848079045
723.61
1,943.83
0848079045
723.61
1,943.83
0848079045
723.61
1,943.83
0848079045
723.61
1,943.83
0848079045
723.61
1,943.83
Page 6 of 40
Check listing
Check
Number
Group
Date
Payee
Fund
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
Information
Technology
Sewer
Public Works
21-142757
General
Police
9312325
23.00
46.00
General
Public Works
9312355
23.00
46.00
Airport
Aviation
ATMOAAIA6/26-30
550.00
1,050.00
Airport
Aviation
ATTBAAIA6/26-30
500.00
1,050.00
Airport
Airport
Airport
Airport
Airport
Airport
Aviation
Aviation
Aviation
Aviation
Aviation
Aviation
GAopsCellReimburse
TCCellReimburse
47673
47674
Fingerprint Card
DJCellReimburse
35.00
35.00
4,274.06
3,486.58
34.00
35.00
35.00
35.00
7,760.64
7,760.64
34.00
35.00
35.00
35.00
35.00
35.00
35.00
35.00
2,014.05
2,014.05
322838
71999
2010-03-17
VERIZON WIRELESS
General
322838
71999
2010-03-17
VERIZON WIRELESS
General
322838
71999
2010-03-17
VERIZON WIRELESS
General
322838
71999
2010-03-17
VERIZON WIRELESS
General
322838
71999
2010-03-17
VERIZON WIRELESS
General
322838
71999
2010-03-17
VERIZON WIRELESS
General
322838
71999
2010-03-17
VERIZON WIRELESS
General
322838
71999
2010-03-17
VERIZON WIRELESS
General
322838
71999
2010-03-17
VERIZON WIRELESS
General
322838
71999
2010-03-17
VERIZON WIRELESS
General
322838
71999
2010-03-17
VERIZON WIRELESS
General
322838
71999
2010-03-17
VERIZON WIRELESS
General
322838
71999
2010-03-17
VERIZON WIRELESS
General
322838
71999
2010-03-17
General
322839
71898
2010-03-17
322840
72046
2010-03-17
VERIZON WIRELESS
ZINGER LATERAL WATER
ASSOCIATION
ADA COUNTY INFORMATION
TECHNOLOGY
322841
72021
2010-03-17
322842
71936
2010-03-17
322842
72074
2010-03-17
322843
72025
2010-03-17
322843
72025
2010-03-17
322844
322845
322846
322846
322847
322848
72044
72017
72040
72040
72044
72017
2010-03-17
2010-03-17
2010-03-17
2010-03-17
2010-03-17
2010-03-17
General
322849
72046
2010-03-17
JUSTIN LLOYD
General
Information
Technology
322850
72046
2010-03-17
JUSTIN LLOYD
General
Information
Technology
Account
Description
Invoice
0848079045
723.61
1,943.83
Contractual ServPLAYGROUNDS
0848079045
723.61
1,943.83
0848079045
723.61
1,943.83
Contractual ServROW
0848079045
723.61
1,943.83
0848079045
723.61
1,943.83
0848079045
723.61
1,943.83
0848079045
723.61
1,943.83
0848079045
723.61
1,943.83
0848079045
723.61
1,943.83
0848079045
723.61
1,943.83
0848079045
723.61
1,943.83
0848079045
723.61
1,943.83
0848079045
723.61
1,943.83
0848079045
723.61
1,943.83
3931
265.52
265.52
218
112.50
112.50
110.00
110.00
LLOYD,JREIMBCELLPHN=DE
Contractual ServSJ-REIMCELLPHN-JUSTINL=DEC09 C09
LLOYD,JREIMBCELLPHN=JAN
Contractual ServSJ-REIMCELLPHN-JUSTINL=JAN10 10
322851
72046
2010-03-17
JUSTIN LLOYD
General
Information
Technology
Contractual ServSJ-REIMCELLPHN-JUSTINL=FEB10
LLOYD,JREIMBCELLPHN=FE
B10
322852
72017
2010-03-17
RICHARD A McCONNELL
Airport
Aviation
ATRMAAAE3/1-6
Check listing
Invoice Amount
Page 7 of 40
Check listing
Check
Number
Group
Date
Payee
Fund
Department
Account
Description
322853
322854
72017
72017
2010-03-17
2010-03-17
MATT PETAJA
AMY SNYDER
Airport
Airport
Aviation
Aviation
322855
72058
2010-03-17
TERRY BOLTON
City Shop
Aviation
322856
72058
2010-03-17
JAMES DOYLE
City Shop
Aviation
322857
72075
2010-03-17
BRIAN KLEMANN
General
Information
Technology
Contractual ServEE-TRNG&TRVL-BRIANK=3/29/10
322858
72058
2010-03-17
JIM MCDAID
322859
72083
2010-03-17
RON GARVIN
322860
72083
2010-03-17
322861
72085
2010-03-17
322861
72085
2010-03-17
322861
72085
2010-03-17
322862
72083
2010-03-17
GARY CAMPBELL
STEPHANIE JENSEN OR KELLY
CHERRY
STEPHANIE JENSEN OR KELLY
CHERRY
STEPHANIE JENSEN OR KELLY
CHERRY
US ENVIRONMENTAL PROTECTION
AGENCY
City Shop
Housing
Rehabilitation
Housing
Rehabilitation
Housing
Rehabilitation
Housing
Rehabilitation
Housing
Rehabilitation
Housing
Rehabilitation
Aviation
Planning and
Development
Planning and
Development
Planning and
Development
Planning and
Development
Planning and
Development
Planning and
Development
322863
72054
2010-03-17
DENNIS DOAN
General
Fire
322864
72010
2010-03-17
General
Library
322864
72010
2010-03-17
General
Library
322864
322865
72010
72016
2010-03-17
2010-03-17
General
General
Library
Library
322866
72016
2010-03-17
WILLIAM NATION
General
Library
322867
72046
2010-03-17
BRAD SMITH
General
322868
72073
2010-03-17
General
322868
72073
2010-03-17
General
322868
72073
2010-03-17
General
322868
72073
2010-03-17
General
322868
72073
2010-03-17
General
322868
72073
2010-03-17
General
322869
72089
2010-03-17
ROLLIN GALLOWAY
General
322870
72089
2010-03-17
DAVID GORDON
General
322871
72089
2010-03-17
DOUG HOLLOWAY
General
322872
72050
2010-03-17
TED KINNEY
General
Check listing
Information
Technology
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
Invoice
ATMPConstConf2/2326
ASCellReimburse
CELL REIMB 02/0203/01 SERVICE
CELL REIMB 01/2102/20 SERVICE
Invoice Amount
272.00
35.00
272.00
35.00
35.00
35.00
35.00
35.00
337.21
337.21
35.00
35.00
KLEMANN,BTRNG&TRVL=3/29/10
CELL REIMB 01/0902/08 SERVICE
Travel Advance
72.00
72.00
Travel Advance
72.00
72.00
255.00
255.00
255.00
255.00
255.00
255.00
550.00
550.00
81.00
81.00
309.74
309.74
309.74
309.74
309.74
100.00
309.74
100.00
51.36
51.36
35.00
35.00
120.89
120.89
120.89
120.89
120.89
120.89
120.89
120.89
120.89
120.89
120.89
120.89
248.70
248.70
35.00
35.00
50.00
50.00
35.00
35.00
TRAVEL
REIMBURSEMENT 312-10
MAR 10 CELL PHONE
STIPEND
MAR 10 CELL PHONE
STIPEND
MAR 10 CELL PHONE
STIPEND
Page 8 of 40
Check listing
Check
Number
Group
Date
322873
72086
2010-03-17
EMILY KOVARIK
General
322874
72042
2010-03-17
CHRIS KRANZ
General
322875
72050
2010-03-17
KARLA MEIER
General
322876
72000
2010-03-17
FRANKLIN MOSELEY
General
322877
72065
2010-03-17
GEORGE SCOTT
General
322878
72089
2010-03-17
SKYLINE DEVELOPMENT
Foothill Levy
322879
72065
2010-03-17
REBECCA WEBB
General
322880
72000
2010-03-17
CARL WHITING
General
322881
72026
2010-03-17
JACK WILKERSON
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
322882
72019
2010-03-17
General
Asset or Liability
Liability
322883
72019
2010-03-17
General
Asset or Liability
322884
72005
2010-03-17
General
Police
322885
72046
2010-03-17
322886
72007
2010-03-17
322887
72046
2010-03-17
Payee
Fund
GEORGE BURNS
MICROVISION NORTHWEST
FORENSIC
SHARON JENSEN
Account
Description
Liability
Invoice
REIMBURSEMENT
MAR 10 CELL PHONE
STIPEND
MAR 10 CELL PHONE
STIPEND
MAR 10 CELL PHONE
STIPEND
MAR 10 CELL PHONE
STIPEND
HAMMER FLAT FEES
& POSTINGS
FEB 10 CELL PHONE
STIPEND
MAR 10 CELL PHONE
STIPEND
MAR 10 CELL PHONE
STIPEND
FEB MENS ASSOC
FEE
FEB WOMENS
ASSOC FEES
BOISE POLICE
BRUNS,GREIMBCELLPHN=FE
B10
General
Information
Technology
General
Police
MNW09-31
JENSEN,SREIMBBUSLNCH=3/3/
10
General
Information
Technology
322888
72046
2010-03-17
PAUL LONG
General
Information
Technology
322889
72046
2010-03-17
ERIC LUDOVIC
General
Information
Technology
LONG,PREIMBCELL/DATA=F
Contractual ServAR-REIMBCELL/DATA-PAULL-FEB10 EB10
LUDOVIC,EREIMBONBASEAWR
D2/17
Contractual ServSJ-REIMBPURCH-ERICL=2/17/10
Information
Technology
LYTLE,JREIMBCELLPHN=FE
B10
322890
72046
2010-03-17
JANSON LYTLE
General
322891
72046
2010-03-17
ADAM RENO
General
Information
Technology
322892
72046
2010-03-17
MARK WEYMOUTH
General
Information
Technology
322892
322893
322894
322895
72046
72094
71983
72094
2010-03-17
2010-03-17
2010-03-17
2010-03-17
322896
72092
2010-03-17
322896
72092
2010-03-17
322896
72092
2010-03-17
Check listing
MARK WEYMOUTH
ADAM PARK
IDAHO STATESMAN
MARYANNE JORDAN
DAWN PORTUGAIS OR ILEANA
SANSOUCIE
DAWN PORTUGAIS OR ILEANA
SANSOUCIE
DAWN PORTUGAIS OR ILEANA
SANSOUCIE
General
General
General
General
General
General
General
Information
Technology
Mayor & Council
Mayor & Council
Mayor & Council
Planning and
Development
Information
Technology
Finance &
Administration
RENO,AREIMCELL/DATA=FE
Contractual ServAR-REIMCELL/DATA-ADAMR=FEB10 B10
WEYMOUTH,MAR-REIMCELL/DATAREIMCELL/DATA=FE
B10
Contractual Serv MARKW=FEB10
Invoice Amount
116.76
116.76
35.00
35.00
35.00
35.00
35.00
35.00
35.00
35.00
1,602.76
1,602.76
35.00
35.00
35.00
35.00
35.00
35.00
3,520.00
3,520.00
520.00
520.00
1,580.70
1,580.70
35.00
35.00
6,600.00
6,600.00
20.00
20.00
70.00
70.00
15.85
15.85
35.00
35.00
70.00
70.00
70.00
130.00
60.00
50.00
200.20
50.00
130.00
50.00
200.20
50.00
WEYMOUTH,MREIMCELL/DATA=JA
N10
243181057
15902
0847939296
03/15/2010
64.35
64.35
03/15/2010
64.35
64.35
03/15/2010
64.35
64.35
Revenue
Page 9 of 40
Check listing
Check
Number
Group
Date
322896
72092
2010-03-17
322896
72092
2010-03-17
Payee
DAWN PORTUGAIS OR ILEANA
SANSOUCIE
DAWN PORTUGAIS OR ILEANA
SANSOUCIE
322897
72074
2010-03-17
BOB KRESGE
322898
72057
2010-03-17
CHRISTINA PRADO
322898
72057
2010-03-17
CHRISTINA PRADO
Sewer
Boise City Trust
Fund
Boise City Trust
Fund
322899
72074
2010-03-17
PAUL WOODS
Sewer
322900
72080
2010-03-17
322901
72080
2010-03-17
322901
72080
2010-03-17
322901
72080
2010-03-17
322901
72080
2010-03-17
Risk Management
Workers
Compensation
Workers
Compensation
Workers
Compensation
Workers
Compensation
322902
72070
2010-03-17
General
322902
72074
2010-03-17
General
322902
72074
2010-03-17
General
322902
322902
322902
322902
322902
322902
322902
322902
322902
322902
322902
322902
322902
322902
322902
322902
322902
322902
322902
322902
322902
322902
322902
322902
322902
322902
322902
322902
322902
322902
322902
322902
72074
72052
72052
72052
72052
72052
72052
72052
72052
72052
72052
72052
72052
72052
72052
72052
72052
72052
72018
72018
72018
72014
72010
72010
72010
72010
72004
72010
72004
72074
72074
72074
2010-03-17
2010-03-17
2010-03-17
2010-03-17
2010-03-17
2010-03-17
2010-03-17
2010-03-17
2010-03-17
2010-03-17
2010-03-17
2010-03-17
2010-03-17
2010-03-17
2010-03-17
2010-03-17
2010-03-17
2010-03-17
2010-03-17
2010-03-17
2010-03-17
2010-03-17
2010-03-17
2010-03-17
2010-03-17
2010-03-17
2010-03-17
2010-03-17
2010-03-17
2010-03-17
2010-03-17
2010-03-17
General
General
General
General
General
General
General
General
General
General
General
General
General
General
General
General
General
General
General
General
General
General
General
General
General
General
General
General
General
General
General
General
Check listing
Fund
General
General
Department
Finance &
Administration
Finance &
Administration
Asset
Public Works
Contractual ServR\PORTLAND\2/26/10
Asset or Liability
Liability
Asset or Liability
Liability
Public Works
Finance &
Administration
Finance &
Administration
Finance &
Administration
Finance &
Administration
Finance &
Administration
Parks and
Recreation
Finance &
Administration
Finance &
Administration
Finance &
Administration
Fire
Fire
Fire
Fire
Fire
Fire
Fire
Fire
Fire
Fire
Fire
Fire
Fire
Fire
Fire
Fire
Fire
Police
Police
Police
Police
Library
Library
Library
Library
Library
Library
Library
Public Works
Public Works
Public Works
Contractual ServR\PORTLAND\2/26/10
OUTSIDE LEGAL COUNSEL
MUELLER
Liability
Account
Description
Invoice
Invoice Amount
03/15/2010
64.35
64.35
03/15/2010
64.35
64.35
R\PORTLAND\2/26/10
18.00
18.00
569607\9640 W LILLYWOOD DR
56960704
76.20
76.20
569607\9640 W LILLYWOOD DR
56960704
76.20
76.20
R\PORTLAND\2/26/10
140.03
140.03
6832 KGN
210.00
210.00
Liability
3820103142010
17,423.28
17,423.28
Liability
3820103142010
17,423.28
17,423.28
Liability
3820103142010
17,423.28
17,423.28
Liability
3820103142010
17,423.28
17,423.28
350980-01
223.54
29,542.54
426630-01
956.58
29,542.54
426630-01
956.58
29,542.54
443125-01
39198002
45555201
10466001
54769901
04220001
17710001
00505001
44781601
54538204
45555301
45534101
45564101
55926502
55273601
57398101
54726001
00501001
139350-01
423210-03
358040-02
575857-01
004810-01
004810-01
004810-01
133250-04
575606-02
356000-07
575181-01
165140-01
165140-01
165140-03
118.38
27.60
34.20
92.40
53.64
87.30
79.43
104.38
55.61
108.93
53.64
53.64
101.51
89.71
89.94
45.85
83.99
168.41
79.85
44.51
35.17
67.55
1,982.93
1,982.93
1,982.93
4.56
116.39
116.39
116.39
1,284.05
1,284.05
5.69
29,542.54
29,542.54
29,542.54
29,542.54
29,542.54
29,542.54
29,542.54
29,542.54
29,542.54
29,542.54
29,542.54
29,542.54
29,542.54
29,542.54
29,542.54
29,542.54
29,542.54
29,542.54
29,542.54
29,542.54
29,542.54
29,542.54
29,542.54
29,542.54
29,542.54
29,542.54
29,542.54
29,542.54
29,542.54
29,542.54
29,542.54
29,542.54
Page 10 of 40
Check listing
Check
Number
322902
322902
322902
322902
322902
322902
322902
322902
Group
72074
72074
72074
72074
72074
72074
72074
72074
Date
2010-03-17
2010-03-17
2010-03-17
2010-03-17
2010-03-17
2010-03-17
2010-03-17
2010-03-17
Payee
BOISE CITY UTILITY BILLING
BOISE CITY UTILITY BILLING
BOISE CITY UTILITY BILLING
BOISE CITY UTILITY BILLING
BOISE CITY UTILITY BILLING
BOISE CITY UTILITY BILLING
BOISE CITY UTILITY BILLING
BOISE CITY UTILITY BILLING
Fund
General
General
General
General
General
General
General
General
322902
72070
2010-03-17
General
322902
72089
2010-03-17
General
322902
72089
2010-03-17
General
322902
72001
2010-03-17
General
322902
72001
2010-03-17
General
322902
72001
2010-03-17
General
322902
72001
2010-03-17
General
322902
72001
2010-03-17
General
322902
72001
2010-03-17
General
322902
72001
2010-03-17
General
322902
72001
2010-03-17
General
322902
72001
2010-03-17
General
322902
72001
2010-03-17
General
322902
72001
2010-03-17
General
322902
72001
2010-03-17
General
322902
72001
2010-03-17
General
322902
72001
2010-03-17
General
322902
72001
2010-03-17
General
322902
72001
2010-03-17
General
322902
72001
2010-03-17
General
322902
72001
2010-03-17
General
322902
72001
2010-03-17
General
322902
72001
2010-03-17
General
322902
72001
2010-03-17
General
322902
72001
2010-03-17
General
322902
72001
2010-03-17
General
Check listing
Department
Public Works
Public Works
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
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
Description
Account
Contractual Serv150 N CAP 3/1-3/31/10
Contractual Serv150 N CAP 3/1-3/31/10
Contractual Serv17TH ST 3/1-3/31/10
Contractual ServFAIRVIEW 3/1-3/31/10
Contractual Serv801 RESERVE 3/1-3/31/10
Contractual ServLOG CABIN 3/1-3/31/10
Contractual ServBLACK HIST 3/1-3/31/10
Contractual ServSAILFISH 3/1-3/31/10
Invoice
188370-03
188370-03
004780-01
128090-07
129680-01
138450-01
553552-01
558657-03
Invoice Amount
1,774.07
1,774.07
176.15
4.56
4.56
58.82
41.35
1,203.35
567368-01
52.85
29,542.54
568322-01
132.44
29,542.54
568322-01
132.44
29,542.54
004880-01
173.82
29,542.54
004920-01
435.26
29,542.54
004980-01
166.21
29,542.54
042360-01
25.27
29,542.54
455642.01
281.88
29,542.54
545132-01
87.64
29,542.54
546712-01
81.35
29,542.54
554000-01
40.81
29,542.54
558204-01
30.45
29,542.54
559247-02
30.45
29,542.54
559463-01
20.09
29,542.54
563932-01
30.45
29,542.54
001440-02
291.32
29,542.54
004880-01
173.82
29,542.54
004920-01
435.26
29,542.54
004980-01
166.21
29,542.54
361260-01
563.60
29,542.54
449395-02
26.95
29,542.54
453727-01
448.24
29,542.54
455642.01
281.88
29,542.54
545132-01
87.64
29,542.54
545251-02
497.16
29,542.54
546712-01
81.35
29,542.54
Page 11 of 40
Check listing
Check
Number
Group
Date
Payee
Fund
322902
72001
2010-03-17
General
322902
72001
2010-03-17
General
322902
72001
2010-03-17
General
322902
72001
2010-03-17
General
322902
72000
2010-03-17
General
322902
72000
2010-03-17
General
322902
72081
2010-03-17
General
322902
72019
2010-03-17
General
322902
72019
2010-03-17
General
322902
72019
2010-03-17
General
322902
72019
2010-03-17
General
322902
72019
2010-03-17
General
322902
72019
2010-03-17
General
322902
72065
2010-03-17
General
322902
322902
322902
322902
322902
322902
322902
322902
322902
322902
322902
322902
322902
322902
322902
322902
322902
322902
322902
322902
322902
322902
322902
322902
322902
322902
322902
322902
322902
72065
72006
72012
72008
72006
72006
72012
72006
72012
72006
72006
72008
72012
72006
72008
72012
72008
72012
72008
72008
72074
72074
72074
72074
72074
72074
72074
72074
72074
2010-03-17
2010-03-17
2010-03-17
2010-03-17
2010-03-17
2010-03-17
2010-03-17
2010-03-17
2010-03-17
2010-03-17
2010-03-17
2010-03-17
2010-03-17
2010-03-17
2010-03-17
2010-03-17
2010-03-17
2010-03-17
2010-03-17
2010-03-17
2010-03-17
2010-03-17
2010-03-17
2010-03-17
2010-03-17
2010-03-17
2010-03-17
2010-03-17
2010-03-17
General
Airport
Airport
Airport
Airport
Airport
Airport
Airport
Airport
Airport
Airport
Airport
Airport
Airport
Airport
Airport
Airport
Airport
Airport
Airport
Solid Waste
Solid Waste
Solid Waste
Solid Waste
Solid Waste
Solid Waste
Solid Waste
Solid Waste
Solid Waste
322907
322908
71941
71937
2010-03-17
2010-03-17
32 DEGREES INC
A/J AWARDS
General
General
Check listing
Department
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Aviation
Aviation
Aviation
Aviation
Aviation
Aviation
Aviation
Aviation
Aviation
Aviation
Aviation
Aviation
Aviation
Aviation
Aviation
Aviation
Aviation
Aviation
Aviation
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Parks and
Recreation
Fire
Account
Description
Invoice
Invoice Amount
550556-04
67.55
29,542.54
559363-04
51.04
29,542.54
573374-01
448.24
29,542.54
574379-01
103.60
29,542.54
441165-01
17.84
29,542.54
441165-02
94.50
29,542.54
564676-01
81.38
29,542.54
004830-01
712.32
29,542.54
004830-01
712.32
29,542.54
004830-01
712.32
29,542.54
004850-01
3.70
29,542.54
004840-01
7.15
29,542.54
551596-01
56.34
29,542.54
550502-01
596.93
29,542.54
550684-01
154250-01
449536-02
546624-01
111370-03
111370-12
568699-01
109280-01
154080-02
154520-01
154630-04
553269-01
555431-01
154630-04
193780-02
265980-02
550338-01
576521-01
445722-01
453315-01
042200-02
358670-02
361900-03
453376-02
455321-02
551498-01
558592-01
564887-01
575606-03
344.75
94.66
5.00
29.34
11,260.40
644.79
670.63
7.67
4.56
90.53
33.61
129.50
23.05
33.61
35.93
27.81
10.72
17.50
156.61
18.33
62.91
68.53
51.59
24.39
62.91
70.62
62.91
62.91
68.53
29,542.54
29,542.54
29,542.54
29,542.54
29,542.54
29,542.54
29,542.54
29,542.54
29,542.54
29,542.54
29,542.54
29,542.54
29,542.54
29,542.54
29,542.54
29,542.54
29,542.54
29,542.54
29,542.54
29,542.54
29,542.54
29,542.54
29,542.54
29,542.54
29,542.54
29,542.54
29,542.54
29,542.54
29,542.54
378.00
394.87
378.00
394.87
10200
2531
Page 12 of 40
Check listing
Check
Number
Group
Date
322909
71874
2010-03-17
General
322909
71880
2010-03-17
General
Department
Finance &
Administration
Finance &
Administration
322910
72082
2010-03-17
Affordable Housing
Asset or Liability
Liability
2642
82.15
82.15
322910
72082
2010-03-17
Affordable Housing
Asset or Liability
Liability
2642
82.15
82.15
322910
72082
2010-03-17
Affordable Housing
Asset or Liability
Liability
2642
82.15
82.15
322910
72082
2010-03-17
Affordable Housing
Asset or Liability
Liability
2642
82.15
82.15
322910
72082
2010-03-17
Affordable Housing
Liability
2642
82.15
82.15
322911
71952
2010-03-17
ACTION COURIERS
87446
20.72
20.72
322912
322913
322913
322913
322914
322914
322914
322914
322914
322914
322915
322915
322915
322915
322915
322915
322915
322915
322915
72057
72052
72074
72022
71936
71936
72018
72018
72018
72018
72020
72020
72020
72020
72020
72020
72020
72020
72020
2010-03-17
2010-03-17
2010-03-17
2010-03-17
2010-03-17
2010-03-17
2010-03-17
2010-03-17
2010-03-17
2010-03-17
2010-03-17
2010-03-17
2010-03-17
2010-03-17
2010-03-17
2010-03-17
2010-03-17
2010-03-17
2010-03-17
MANUEL ACUNA
ADA COUNTY BILLING SERVICES
ADA COUNTY BILLING SERVICES
ADA COUNTY BILLING SERVICES
ADA COUNTY PARAMEDICS
ADA COUNTY PARAMEDICS
ADA COUNTY PARAMEDICS
ADA COUNTY PARAMEDICS
ADA COUNTY PARAMEDICS
ADA COUNTY PARAMEDICS
ADA SAND & GRAVEL
ADA SAND & GRAVEL
ADA SAND & GRAVEL
ADA SAND & GRAVEL
ADA SAND & GRAVEL
ADA SAND & GRAVEL
ADA SAND & GRAVEL
ADA SAND & GRAVEL
ADA SAND & GRAVEL
General
Boise City Trust
Fund
General
General
Sewer
General
General
General
General
General
General
Sewer
Sewer
Sewer
Sewer
Sewer
Sewer
Sewer
Sewer
Sewer
Asset or Liability
Planning and
Development
574048\9395 W TOUCHSTONE DR
Liability
Contractual ServApril 1 - 30
Contractual ServMTN COVE 4/1-4/30/10
Contractual ServTRASH
Contractual ServSHANE BEVINS BLOOD DRAW
Contractual ServBRIAN TARBELL BLOOD DRAW
Contractual ServDAVID LATULIPPE BLOOD DRAW
Contractual ServELVER MILLER BLOOD DRAW
Contractual ServDANIEL MCGEE BLOOD DRAW
Contractual ServCONNER HOY BLOOD DRAW
Contractual ServPIT RUN
Contractual ServPIPE BEDDING MATERIAL
Contractual ServROAD MIX
Contractual ServROAD MIX
Contractual ServPIPE BEDDING
Contractual ServPIPE BEDDING MATERIAL
Contractual ServDEBRIS FROM NEW BUNKER
Contractual ServDEBRIS FROM BUNKER
Contractual ServSPOILS FROM DIG
57404802
793883
803020
408167
EM10002748
EM10002878
EM10002943
EM10002957
EM10002964
EM10003072
162204
162208
162209
162283
162288
162393
28221
28224
28229
19.34
78.00
65.14
88.00
210.00
210.00
210.00
210.00
210.00
210.00
30.44
35.33
69.65
49.41
62.48
50.47
30.00
30.00
10.00
19.34
231.14
231.14
231.14
1,260.00
1,260.00
1,260.00
1,260.00
1,260.00
1,260.00
367.78
367.78
367.78
367.78
367.78
367.78
367.78
367.78
367.78
322916
322916
322917
72089
71908
72022
2010-03-17
2010-03-17
2010-03-17
General
Airport
Sewer
80.00
480.00
1,200.00
560.00
560.00
1,200.00
71939
71879
2010-03-17
2010-03-17
770.00
150.00
770.00
150.00
322920
72057
2010-03-17
46.71
46.71
71978
2010-03-17
1,255.38
1,255.38
322922
71854
2010-03-17
267.05
267.05
322923
322924
72021
72052
2010-03-17
2010-03-17
ALLIED ENVELOPE CO
General
ALLIED GENERAL FIRE & SECURITY,
INC
Sewer
ALLIED WASTE SERVICES #884
General
Asset or Liability
Parks and
Recreation
Finance &
Administration
Liability
322921
Capital Projects
City Shop
Boise City Trust
Fund
0049278-IN
49264-IN
8617
322918
322919
Asset or Liability
Fire
Public Works
Public Works
Police
Police
Police
Police
Police
Police
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Parks and
Recreation
Aviation
Public Works
Parks and
Recreation
Aviation
Public Works
Fire
12627
0884000338907
35.00
10.65
35.00
10.65
322925
322925
322925
322925
322925
322925
322925
322925
72053
72053
72053
72053
72053
72053
72053
72053
2010-03-17
2010-03-17
2010-03-17
2010-03-17
2010-03-17
2010-03-17
2010-03-17
2010-03-17
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
14046
14048
14049
14050
14051
14052
14053
14054
11,456.68
159.24
362.68
219.28
201.48
364.18
181.28
130.00
112,588.08
112,588.08
112,588.08
112,588.08
112,588.08
112,588.08
112,588.08
112,588.08
Check listing
Payee
Fund
General
General
General
General
General
General
General
General
General
Description
Invoice
0403000
20.96
346.80
325.84
346.80
Account
Asset
050880\6865 LAMPLIGHTER ST
101020 COLLECTIONS
58781
16455
05088004
4302229
110795
Invoice Amount
Page 13 of 40
Check listing
Check
Number
322925
322925
322925
322925
322925
322925
322925
322925
322925
Group
72053
72053
72053
72053
72053
72053
72053
72053
72053
Date
2010-03-17
2010-03-17
2010-03-17
2010-03-17
2010-03-17
2010-03-17
2010-03-17
2010-03-17
2010-03-17
Payee
ALLOWAY ELECTRIC CO INC
ALLOWAY ELECTRIC CO INC
ALLOWAY ELECTRIC CO INC
ALLOWAY ELECTRIC CO INC
ALLOWAY ELECTRIC CO INC
ALLOWAY ELECTRIC CO INC
ALLOWAY ELECTRIC CO INC
ALLOWAY ELECTRIC CO INC
ALLOWAY ELECTRIC CO INC
Fund
General
General
General
General
General
General
General
General
Capital Projects
322926
322927
322927
322927
322927
322927
72065
72027
72058
72058
72027
72027
2010-03-17
2010-03-17
2010-03-17
2010-03-17
2010-03-17
2010-03-17
322928
72020
2010-03-17
322928
72020
2010-03-17
322928
72020
2010-03-17
322928
322929
72020
72037
2010-03-17
2010-03-17
ALLSPORT TROPHY
ALSCO
ALSCO
ALSCO
ALSCO
ALSCO
AMERICAN CONSTRUCTION SUPPLY
& RENTAL
AMERICAN CONSTRUCTION SUPPLY
& RENTAL
AMERICAN CONSTRUCTION SUPPLY
& RENTAL
AMERICAN CONSTRUCTION SUPPLY
& RENTAL
AMERICAN FIBER SYSTEMS
322930
71960
2010-03-17
General
322931
72081
2010-03-17
General
322932
71841
2010-03-17
General
322933
322934
322934
72046
72029
72029
2010-03-17
2010-03-17
2010-03-17
ANIXTER INC
ANIXTER INC
ANIXTER INC
General
Airport
Airport
322935
72081
2010-03-17
General
322936
72089
2010-03-17
322937
322938
71950
72068
2010-03-17
2010-03-17
General
Local Affordable
Housing
General
322939
72059
2010-03-17
AUTOSORT INC
General
322940
71969
2010-03-17
General
322940
71969
2010-03-17
General
322940
71969
2010-03-17
General
322941
322942
72070
71958
2010-03-17
2010-03-17
322942
322943
71815
72004
2010-03-17
2010-03-17
BAIRD OIL CO
BAKER & TAYLOR
322943
72004
2010-03-17
322943
72004
2010-03-17
Check listing
Description
Account
Contractual ServFY 10 STREET LIGHT R & M
Contractual ServFY 10 STREET LIGHT R & M
Contractual ServFY 10 STREET LIGHT R & M
Contractual ServFY 10 STREET LIGHT R & M
Contractual ServFY 10 STREET LIGHT R & M
Contractual ServFY 10 STREET LIGHT R & M
Contractual ServFY 10 STREET LIGHT R & M
Contractual ServFY 10 STREET LIGHT R & M
CLP189 LED Street Light Conver
Capital
Invoice
14055
14056
14057
14058
14059
14060
14061
14062
14063
General
City Shop
City Shop
City Shop
City Shop
City Shop
Department
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Parks and
Recreation
Aviation
Aviation
Aviation
Aviation
Aviation
Invoice Amount
202.50
238.93
251.92
130.00
155.99
175.49
172.24
155.99
98,030.20
1723
LBOI645001
LBOI642371
LBOI644856
LBOI645002
LBOI645002
760.00
66.50
29.80
30.25
13.60
13.60
760.00
140.15
140.15
140.15
140.15
140.15
Sewer
Public Works
2539535
67.85
165.50
Sewer
Public Works
2539553
33.90
165.50
Sewer
Public Works
Contractual ServLIMSTONE
2539576
10.50
165.50
Sewer
Airport
2539654
13201-IN
53.25
790.00
165.50
790.00
0370-344295A
262.85
262.85
26362
47.50
47.50
5138540
24.68
24.68
98.22
97.12
128.04
98.22
225.16
225.16
General
General
Public Works
Aviation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Information
Technology
Aviation
Aviation
Parks and
Recreation
Parks and
Recreation
Planning and
Development
Fire
Finance &
Administration
Information
Technology
Information
Technology
Information
Technology
Planning and
Development
Fire
Parks and
Recreation
Library
General
General
Equipment
Capital
Capital
524-095314
524-095088
524-095148
201002-0
73.00
73.00
00013428
170.00
170.00
3930Shamrock10
I0270499
375.00
252.00
375.00
252.00
48372
87.76
87.76
169976
95.95
275.95
90.00
275.95
90.00
275.95
198585
004498-1005901
14.00
96.34
14.00
768.72
111084
4009288343
672.38
702.52
768.72
1,236.15
Library
533.63
1,236.15
Library
533.63
1,236.15
Asset
POSTAGE INVENTORY
Page 14 of 40
Check listing
Check
Number
322943
322943
Group
72004
72004
Date
2010-03-17
2010-03-17
Payee
BAKER & TAYLOR
BAKER & TAYLOR
Fund
General
General
Department
Library
Library
Description
Account
Supplies & Mate EYEWITNESS TO POLITICIAN AN
Supplies & Mate EYEWITNESS TO POLITICIAN AN
Invoice
4009288343
4009288343
Invoice Amount
702.52
702.52
322943
72004
2010-03-17
General
Library
533.63
1,236.15
322943
72004
2010-03-17
General
Library
533.63
1,236.15
322943
72004
2010-03-17
General
Library
533.63
1,236.15
322943
322943
322943
72004
72004
72004
2010-03-17
2010-03-17
2010-03-17
General
General
General
Library
Library
Library
533.63
702.52
702.52
1,236.15
1,236.15
1,236.15
322943
72004
2010-03-17
General
Library
533.63
1,236.15
322943
322943
322943
72004
72004
72004
2010-03-17
2010-03-17
2010-03-17
General
General
General
Library
Library
Library
533.63
702.52
702.52
1,236.15
1,236.15
1,236.15
322943
72004
2010-03-17
General
Library
533.63
1,236.15
322943
72004
2010-03-17
General
Library
533.63
1,236.15
322943
72004
2010-03-17
General
Library
533.63
1,236.15
322944
72004
2010-03-17
Library
W40544780
21.59
367.45
322944
72004
2010-03-17
Library
66.80
367.45
322944
71897
2010-03-17
Library
204.93
367.45
322944
72004
2010-03-17
Library
W41018601
43.19
367.45
322944
72004
2010-03-17
Library
66.80
367.45
322944
71897
2010-03-17
Library
204.93
367.45
322944
72004
2010-03-17
Library
322944
71897
2010-03-17
322944
71897
2010-03-17
322944
72004
322945
W41018600
10.79
367.45
Library
W40848460
204.93
367.45
Library
W40848461
20.15
367.45
2010-03-17
Library
66.80
367.45
72041
2010-03-17
General
30.80
30.80
322946
72039
2010-03-17
SCOTT BEECHAM
Revenue
DRH09-278
68.00
68.00
322947
72057
2010-03-17
KEVIN L BENTON
Asset or Liability
Liability
576196\2911 N TAMARACK DR
57619601
13.65
13.65
322948
322949
72057
71973
2010-03-17
2010-03-17
Asset or Liability
Human Resources
569363\9479 W BRONZE DR
Liability
Contractual ServDrug and Alcohol Testing Servi
56936303
6270
8.18
937.00
8.18
937.00
322950
322951
71914
71908
2010-03-17
2010-03-17
CAROL BILBAO
BLUELINE SERVICES
BLUE LINE FOODSERVICE
DISTRIBUTION
BLUEPRINT SPECIALTIES CO
General
Boise City Trust
Fund
Boise City Trust
Fund
General
Fire
Planning and
Development
Airport
Airport
Aviation
Aviation
18163
2010-2157
78.83
84.60
78.83
84.60
322952
72087
2010-03-17
General
Planning and
Development
APR 10 RENT
BRANDY MARTINEZ
550.00
2,049.00
Check listing
Page 15 of 40
Check listing
Check
Number
Group
Date
322952
72087
2010-03-17
322952
72087
2010-03-17
322952
72087
2010-03-17
322953
71897
2010-03-17
Payee
BOISE CITY PROPERTY
MANAGEMENT
BOISE CITY PROPERTY
MANAGEMENT
BOISE CITY PROPERTY
MANAGEMENT
BOISE METRO CHAMBER OF
COMMERCE
Fund
322954
71836
2010-03-17
General
322954
71836
2010-03-17
322955
322956
322957
71937
71936
71855
2010-03-17
2010-03-17
2010-03-17
322958
72021
2010-03-17
322959
322960
72057
71776
2010-03-17
2010-03-17
322961
322962
322962
322962
71844
72045
72045
72045
322963
General
General
General
Account
Description
Invoice
APR 10 RENT
CARLEY / CHAVEZ
APR 10 RENT
FRENCH FAMILY
APR 10 RENT KERI
LOUIE
General
Library
Planning and
Development
Planning and
Development
General
General
General
C R BONNEY
BOOKPAGE
Sewer
Boise City Trust
Fund
General
2010-03-17
2010-03-17
2010-03-17
2010-03-17
BOONE EXCAVATION
BOUND TREE MEDICAL LLC
BOUND TREE MEDICAL LLC
BOUND TREE MEDICAL LLC
Capital Projects
General
General
General
71892
2010-03-17
BRIGHTON CORPORATION
Capital Projects
322963
71892
2010-03-17
BRIGHTON CORPORATION
Capital Projects
322963
71892
2010-03-17
BRIGHTON CORPORATION
Capital Projects
322963
71843
2010-03-17
BRIGHTON CORPORATION
Capital Projects
322963
322964
322965
322965
322966
71843
72053
72041
72021
71902
2010-03-17
2010-03-17
2010-03-17
2010-03-17
2010-03-17
BRIGHTON CORPORATION
BROWN CONSTRUCTION INC
BUCKS BAGS INC
BUCKS BAGS INC
BUDGET LIBRARY SUPPLIES
322967
71865
2010-03-17
322967
71865
2010-03-17
322967
71865
2010-03-17
Capital Projects
Sewer
General
Sewer
General
Housing
Rehabilitation
Housing
Rehabilitation
Housing
Rehabilitation
322967
71865
2010-03-17
Affordable Housing
322967
71865
2010-03-17
322968
322969
72057
72047
2010-03-17
2010-03-17
NORMA BURTON
BUSINESS INTERIORS OF IDAHO
Local Home
Boise City Trust
Fund
General
322970
71969
2010-03-17
General
322971
72071
2010-03-17
CALLAWAY GOLF
General
322971
72071
2010-03-17
CALLAWAY GOLF
General
Check listing
General
Department
Planning and
Development
Planning and
Development
Planning and
Development
Invoice Amount
450.00
2,049.00
499.00
2,049.00
550.00
2,049.00
100.00
100.00
815781
7.90
14.18
815793
6.28
14.18
Fire
Police
Arts Commission
10PTS1063
0071164
62251
275.82
246.00
575.00
275.82
246.00
575.00
Public Works
58315212
158.00
158.00
Asset or Liability
Library
Parks and
Recreation
Fire
Fire
Fire
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Public Works
Fire
Public Works
Library
Planning and
Development
Planning and
Development
Planning and
Development
Planning and
Development
Planning and
Development
141140\407 HILLVIEW DR
Liability
Contractual Serv12 MO. SUBSCPTN MAR-FEB
INSTALL 2 UNDERGROUND VAULTS
I
Capital
Supplies & Mate Medical Supplies BLS
Supplies & Mate Medical Supplies ALS
Supplies & Mate Medical Supplies ALS
14114001
RC28343
46.79
1,080.00
46.79
1,080.00
3 SAND VAULTS
87131491
87131491
8713808
1,000.00
1,820.30
1,820.30
5.19
1,000.00
1,825.49
1,825.49
1,825.49
Asset or Liability
Library
Information
Technology
Parks and
Recreation
Parks and
Recreation
Capital
49,439.83
121,546.33
Capital
49,439.83
121,546.33
49,439.83
121,546.33
72,106.50
121,546.33
72,106.50
33,350.94
216.00
65.00
3,960.00
121,546.33
33,350.94
281.00
281.00
3,960.00
16 MWP
BARBER STATION
DA#3
BARBER STATION
DA#3
1
0137077
0136985-IN
6573
02232010
1,020.00
1,020.00
02232010
1,020.00
1,020.00
02232010
1,020.00
1,020.00
02232010
1,020.00
1,020.00
02232010
1,020.00
1,020.00
56378802
089658
77.06
150.00
77.06
150.00
2,184.00
2,184.00
920910403
861.28
861.28
920910403
861.28
861.28
Capital
62502
Page 16 of 40
Check listing
Check
Number
Group
Date
Payee
322972
71993
2010-03-17
CAPITAL CURBING
322972
71993
2010-03-17
CAPITAL CURBING
322972
322973
322974
322975
71993
72021
71912
72010
2010-03-17
2010-03-17
2010-03-17
2010-03-17
CAPITAL CURBING
CAPITAL LUMBER CO INC
CAREER UNIFORMS
CARRIER CORP
Fund
Housing
Rehabilitation
Housing
Rehabilitation
Housing
Rehabilitation
Sewer
Airport
General
322975
72065
2010-03-17
CARRIER CORP
Capital Projects
322975
72065
2010-03-17
Capital Projects
322976
322977
322977
322977
322977
71920
71959
71959
71959
71959
2010-03-17
2010-03-17
2010-03-17
2010-03-17
2010-03-17
CARRIER CORP
CASCADE MACHINERY & ELECTRIC
INC
CASH & CARRY NO 43
CASH & CARRY NO 43
CASH & CARRY NO 43
CASH & CARRY NO 43
322978
322979
71917
71992
2010-03-17
2010-03-17
General
General
322980
72046
2010-03-17
General
322980
322980
322980
322980
72046
72020
72020
72020
2010-03-17
2010-03-17
2010-03-17
2010-03-17
General
Sewer
Sewer
Sewer
322981
322982
322982
322982
322982
71842
72010
72010
72010
72010
2010-03-17
2010-03-17
2010-03-17
2010-03-17
2010-03-17
CENTENNIAL PRINTING
CENTER POINT PUBLICATIONS
CENTER POINT PUBLICATIONS
CENTER POINT PUBLICATIONS
CENTER POINT PUBLICATIONS
General
General
General
General
General
322983
71960
2010-03-17
CERTIFIED LABORATORIES
General
322984
71892
2010-03-17
CESCO INC
322984
322984
322985
72021
71929
71961
2010-03-17
2010-03-17
2010-03-17
322986
322986
72079
71971
322987
Account
Description
Invoice
Invoice Amount
030110
760.00
760.00
030110
760.00
760.00
030110
001-014564
141030
B002040078
760.00
199.90
122.50
168.36
760.00
199.90
122.50
11,756.79
Capital
8002038961
11,380.93
11,756.79
Capital
8002038970
207.50
11,756.79
360318
140618
140618
140618
140618
148.54
283.25
283.25
283.25
283.25
148.54
283.25
283.25
283.25
283.25
149876
33335
133.33
538.00
133.33
538.00
RTW1810
311.05
602.87
RWF7569
RVQ1348
RVM9350
RVM9350
69.30
125.78
96.74
96.74
602.87
602.87
602.87
602.87
2214
820830
820830
820830
820830
35.00
1,667.34
1,667.34
1,667.34
1,667.34
35.00
1,667.34
1,667.34
1,667.34
1,667.34
Contractual ServPREMALUBE
590130
89.55
89.55
General
Public Works
Fire
Fire
Fire
Fire
Parks and
Recreation
Fire
Information
Technology
Information
Technology
Public Works
Public Works
Public Works
Finance &
Administration
Library
Library
Library
Library
Parks and
Recreation
Parks and
Recreation
2,700.00
4,572.82
CESCO INC
CESCO INC
CETAC TECHNOLOGIES
Sewer
Sewer
Sewer
Public Works
Public Works
Public Works
R02870
P15870
71927-1
1,178.50
694.32
438.00
4,572.82
4,572.82
438.00
2010-03-17
2010-03-17
CH2M HILL
CH2M HILL
Capital Projects
Capital Projects
3736381
3738338
24,753.64
1,294.29
26,047.93
26,047.93
71917
2010-03-17
CINTAS
General
Public Works
Public Works
Parks and
Recreation
610306375
109.54
109.54
322988
72018
2010-03-17
General
DJ86052895
46.55
46.55
322989
72019
2010-03-17
CITADEL BROADCASTING
General
176043
495.00
1,045.00
322989
72065
2010-03-17
CITADEL BROADCASTING
General
176042
550.00
1,045.00
322990
71925
2010-03-17
CLEMENTS CONCRETE CO
General
53222
218.71
890.68
322990
71925
2010-03-17
CLEMENTS CONCRETE CO
General
53643
671.97
890.68
322991
72042
2010-03-17
CLEVELAND GOLF
General
3140697 SO
490.84
1,370.15
Check listing
Sewer
General
General
General
General
Department
Planning and
Development
Planning and
Development
Planning and
Development
Public Works
Aviation
Library
Parks and
Recreation
Parks and
Recreation
Police
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Page 17 of 40
Check listing
Check
Number
Group
Date
Payee
Fund
322991
72042
2010-03-17
CLEVELAND GOLF
General
322991
72042
2010-03-17
CLEVELAND GOLF
General
322991
72042
2010-03-17
CLEVELAND GOLF
General
322991
72042
2010-03-17
CLEVELAND GOLF
General
322991
72042
2010-03-17
CLEVELAND GOLF
General
322992
71892
2010-03-17
CLOVERDALE NURSERY
General
322992
71939
2010-03-17
CLOVERDALE NURSERY
322993
72057
2010-03-17
NEAL COLLINS
LM Cunningham
Boise City Trust
Fund
322994
322995
322995
72026
71795
71834
2010-03-17
2010-03-17
2010-03-17
Capital Projects
City Shop
City Shop
322996
72069
2010-03-17
COMPUNET INC
General
322996
72069
2010-03-17
General
322997
71965
2010-03-17
322997
72089
2010-03-17
322997
72089
2010-03-17
COMPUNET INC
CONSERVATION SEEDING &
RESTORATION INC
CONSERVATION SEEDING &
RESTORATION INC
CONSERVATION SEEDING &
RESTORATION INC
322998
322999
323000
71905
72043
71959
2010-03-17
2010-03-17
2010-03-17
323001
71828
2010-03-17
323001
323002
323002
323003
323003
323003
323003
323004
323005
323006
71828
71911
71911
72058
71834
71834
71834
72021
72010
72022
2010-03-17
2010-03-17
2010-03-17
2010-03-17
2010-03-17
2010-03-17
2010-03-17
2010-03-17
2010-03-17
2010-03-17
323007
72081
2010-03-17
323007
72086
2010-03-17
323007
72086
2010-03-17
323007
72086
2010-03-17
323007
72086
2010-03-17
323007
72086
2010-03-17
Check listing
General
Capital Projects
Capital Projects
Capital Projects
Airport
Airport
City Shop
City Shop
City Shop
City Shop
Sewer
General
Sewer
General
General
General
General
General
General
Department
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Asset or Liability
Parks and
Recreation
Aviation
Aviation
Information
Technology
Information
Technology
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Library
Police
Fire
Information
Technology
Information
Technology
Aviation
Aviation
Aviation
Aviation
Aviation
Aviation
Public Works
Library
Public Works
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Account
Description
Invoice
Invoice Amount
3140697 SO
490.84
1,370.15
3140698 SZ
287.90
1,370.15
3140698 SZ
287.90
1,370.15
3142645 SO
591.41
1,370.15
3142645 SO
591.41
1,370.15
135028
175.00
362.50
135040
187.50
362.50
27.81
27.81
131.15
49.95
49.95
131.15
99.90
99.90
36595
2,971.00
2,971.00
36595
2,971.00
2,971.00
100002485
3,760.68
8,735.68
Liability
565051\5444 W TIVOLI LN
PAINT
Capital
Contractual ServCOMMERCIAL 241468
Contractual ServCOMMERCIAL 241617
SWITCH TO DO IMAGINGCOMPUTERS
Equipment
SWITCH TO DO IMAGINGSupplies & Mate COMPUTERS
CASTLE ROCK RESERVE REPAIR
Contractual Serv TO
56505102
7127-2
241468
241617
Capital
100002235
3,750.00
8,735.68
Capital
100002261
1,225.00
8,735.68
72-7551
0013456
90122
210.00
191.00
83.85
210.00
191.00
83.85
10164-IN
237.50
237.50
237.50
1,718.00
3,037.50
522.00
365.00
94.95
79.96
110.57
1,020.00
169.20
237.50
4,755.50
4,755.50
1,061.91
1,061.91
1,061.91
1,061.91
110.57
1,020.00
169.20
Capital
10164-IN
201967
202295
133101296757
133101305926
133101306798
133101310011
321569
76327
STR9 TRN 9754
7216
42.53
82.51
5927
39.98
82.51
5927
39.98
82.51
5927
39.98
82.51
5927
39.98
82.51
5927
39.98
82.51
Page 18 of 40
Check listing
Check
Number
Group
Date
323007
72086
2010-03-17
Payee
D & B SUPPLY CORPORATE
OFFICE/WAREHOUSE
323008
72070
2010-03-17
323009
323010
323011
323012
323012
323012
72057
72028
72020
71905
71905
71905
2010-03-17
2010-03-17
2010-03-17
2010-03-17
2010-03-17
2010-03-17
WILLIAM T DAWSON
DEBEST PLUMBING INC
DELL COMPUTER CORP
DEMCO
DEMCO
DEMCO
323013
72057
2010-03-17
DONALD A DEROIN
General
Boise City Trust
Fund
Airport
Sewer
General
General
General
Boise City Trust
Fund
323014
323014
71968
72020
2010-03-17
2010-03-17
General
Sewer
Asset or Liability
Parks and
Recreation
Public Works
323015
323015
323015
323015
323015
72013
72010
72010
72010
72010
2010-03-17
2010-03-17
2010-03-17
2010-03-17
2010-03-17
323016
323017
72090
72021
2010-03-17
2010-03-17
Library
Library
Library
Library
Library
Planning and
Development
Public Works
323018
72014
2010-03-17
General
323019
71944
2010-03-17
General
General
General
General
General
Housing
Rehabilitation
Sewer
City Shop
323020
71939
2010-03-17
EQUIPRENT
323021
72057
2010-03-17
323022
323023
323023
323023
323024
323024
323024
323025
72057
71992
71992
71992
72041
72041
72041
71920
2010-03-17
2010-03-17
2010-03-17
2010-03-17
2010-03-17
2010-03-17
2010-03-17
2010-03-17
IAN J FALCONER
FASTENAL COMPANY
FASTENAL COMPANY
FASTENAL COMPANY
FEDEX
FEDEX
FEDEX
FERGUSON ENTERPRISES INC
323026
323027
71939
71995
2010-03-17
2010-03-17
323028
72083
2010-03-17
323028
323029
72082
72045
2010-03-17
2010-03-17
323030
323030
323030
323030
323030
323030
323030
323030
323030
71961
71961
71961
71961
71961
71961
71961
71961
71961
2010-03-17
2010-03-17
2010-03-17
2010-03-17
2010-03-17
2010-03-17
2010-03-17
2010-03-17
2010-03-17
FISHER SCIENTIFIC
FISHER SCIENTIFIC
FISHER SCIENTIFIC
FISHER SCIENTIFIC
FISHER SCIENTIFIC
FISHER SCIENTIFIC
FISHER SCIENTIFIC
FISHER SCIENTIFIC
FISHER SCIENTIFIC
Check listing
Fund
General
Department
Parks and
Recreation
Parks and
Recreation
5927
Asset or Liability
Aviation
Public Works
Library
Library
Library
Account
Description
219390\4417 JEWELL ST
Invoice
Invoice Amount
39.98
82.51
INV326254
395.00
395.00
24998003
1545
XDNFJFXM4
3801324
3801324
3801324
159.00
206.00
46.41
122.62
122.62
122.62
159.00
206.00
46.41
122.62
122.62
122.62
33.00
33.00
21939006
0039314-IN
0039208-IN
67.16
232.14
299.30
299.30
INV-26262
INV-25438
INV-25438
INV-25438
INV-25438
117.96
358.58
358.58
358.58
358.58
476.54
476.54
476.54
476.54
476.54
42224
12873
94.75
34.95
94.75
34.95
Police
30110BPD
337.00
337.00
Aviation
Parks and
Recreation
10039ID
1,375.50
1,375.50
Capital
16000
852.50
852.50
Asset or Liability
Liability
351130\3107 N COLE RD
35113005
181.88
181.88
086480\703 E JEFFERSON ST
Liability
Contractual ServMolylube for trucks
Contractual ServMolylube for trucks
Contractual ServMolylube for trucks
Supplies & Mate Package mailing
Supplies & Mate package mailing
Supplies & Mate package mailing
Contractual ServPRESSURE REDUCING VALVE
08648007
139066
139066
139066
7-002-53655
9-497-49681
9-505-38155
0184279
28.77
133.20
133.20
133.20
10.22
40.52
40.58
102.00
28.77
133.20
133.20
133.20
91.32
91.32
91.32
102.00
0537883
4640-14996
1,977.23
24.95
1,977.23
24.95
7059
22.50
36.00
Affordable Housing
General
Asset or Liability
Fire
Fire
Fire
Fire
Fire
Fire
Public Works
Parks and
Recreation
Arts Commission
Planning and
Development
Planning and
Development
Fire
7128
25439
13.50
960.00
36.00
960.00
Sewer
Sewer
Sewer
Sewer
Sewer
Sewer
Sewer
Sewer
Sewer
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
274.37
206.16
52.38
317.24
336.13
58.53
66.36
110.45
1,389.18
3,165.26
3,165.26
3,165.26
3,165.26
3,165.26
3,165.26
3,165.26
3,165.26
3,165.26
Capital Projects
Boise City Trust
Fund
Boise City Trust
Fund
General
General
General
General
General
General
Sewer
Capital Projects
General
Housing
Rehabilitation
Loans
1997781
1997782
2784921
2784926
2909729
4285944
6072409
6742373
6742384
Page 19 of 40
Check listing
Check
Number
Group
Date
Payee
Fund
Department
Account
Description
Public Works
Planning and
Development
323030
71961
2010-03-17
FISHER SCIENTIFIC
Sewer
323031
72039
2010-03-17
General
323032
323033
72047
71797
2010-03-17
2010-03-17
Capital Projects
Airport
323034
72050
2010-03-17
General
Library
Aviation
Parks and
Recreation
323035
323036
323036
323036
72013
72094
72094
72094
2010-03-17
2010-03-17
2010-03-17
2010-03-17
GALE
THE GALLATIN GROUP INC
THE GALLATIN GROUP INC
THE GALLATIN GROUP INC
General
General
General
General
Library
Mayor & Council
Mayor & Council
Mayor & Council
323037
72068
2010-03-17
General
Fire
323037
71906
2010-03-17
General
323037
71906
2010-03-17
323037
71906
2010-03-17
323037
323037
323037
323037
323037
323037
323037
323037
71906
72079
72079
72079
72079
72079
72079
72079
323037
Invoice
Invoice Amount
354.46
3,165.26
53.82
53.82
2,160.00
131.14
2,160.00
131.14
29,900.00
29,900.00
25.58
3,978.38
3,978.38
9,074.10
25.58
13,052.48
13,052.48
13,052.48
436483-00
505.20
10,999.90
Library
162.24
10,999.90
General
Library
162.24
10,999.90
General
Library
162.24
10,999.90
2010-03-17
2010-03-17
2010-03-17
2010-03-17
2010-03-17
2010-03-17
2010-03-17
2010-03-17
General
General
General
General
General
General
General
General
162.24
72.38
164.74
55.46
53.46
376.53
271.96
37.66
10,999.90
10,999.90
10,999.90
10,999.90
10,999.90
10,999.90
10,999.90
10,999.90
2010-03-17
General
434299-00
2,350.30
10,999.90
323037
71941
2010-03-17
General
434299-00
2,350.30
10,999.90
323037
71941
2010-03-17
General
434299-00
2,350.30
10,999.90
323037
71941
2010-03-17
General
434299-00
2,350.30
10,999.90
323037
71941
2010-03-17
General
434299-00
2,350.30
10,999.90
323037
71941
2010-03-17
General
434299-00
2,350.30
10,999.90
323037
323037
323037
323037
323037
323037
323037
323037
323037
323037
323037
323037
323038
72065
72040
72040
71809
71808
71912
71912
71912
71808
71808
72021
72021
71961
2010-03-17
2010-03-17
2010-03-17
2010-03-17
2010-03-17
2010-03-17
2010-03-17
2010-03-17
2010-03-17
2010-03-17
2010-03-17
2010-03-17
2010-03-17
442445-00
427951-00
434243-01
436842-00
438294-00
438828-00
439710-01
439710-02
440144-01
441187-00
440609-00
440615-00
410615
250.97
2,424.94
11.11
985.00
118.10
21.36
34.25
57.37
34.30
2,892.00
111.65
8.92
105.49
10,999.90
10,999.90
10,999.90
10,999.90
10,999.90
10,999.90
10,999.90
10,999.90
10,999.90
10,999.90
10,999.90
10,999.90
105.49
323039
323040
72057
72043
2010-03-17
2010-03-17
BRANDON GLENDENNING
GLENS TOWING
General
Airport
Airport
Airport
Airport
Airport
Airport
Airport
Airport
Airport
Sewer
Sewer
Sewer
Boise City Trust
Fund
General
441548-00
413812-01
423974-00
425635-00
427384-00
429733-00
434087-00
434087-01
71941
Library
Public Works
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
Aviation
Aviation
Aviation
Aviation
Aviation
Aviation
Aviation
Aviation
Aviation
Public Works
Public Works
Public Works
Asset or Liability
Police
54624205
1701
14.28
137.00
14.28
137.00
Check listing
139758
5962
D174974
7715
16680216
5393
5393
5516
Page 20 of 40
Check listing
Check
Number
323041
Group
71983
Date
2010-03-17
Payee
GLOBAL COMPLIANCE SERVICES
Fund
General
323042
72069
2010-03-17
General
323043
323044
323044
323045
323046
323046
323046
323046
323046
323046
323046
323046
323046
323046
71917
71988
71988
72020
72047
72031
72031
72031
72031
72031
72031
72031
72031
72031
2010-03-17
2010-03-17
2010-03-17
2010-03-17
2010-03-17
2010-03-17
2010-03-17
2010-03-17
2010-03-17
2010-03-17
2010-03-17
2010-03-17
2010-03-17
2010-03-17
General
General
General
Sewer
General
Airport
Airport
Airport
Airport
Airport
Airport
Airport
Airport
Airport
323047
71875
2010-03-17
GRASMICK PRODUCE
General
323047
323048
323049
323050
323050
323050
323050
71875
72029
72029
72033
72033
72033
72033
2010-03-17
2010-03-17
2010-03-17
2010-03-17
2010-03-17
2010-03-17
2010-03-17
GRASMICK PRODUCE
GRAYBAR
GRAYBAR
GRAYBAR
GRAYBAR
GRAYBAR
GRAYBAR
General
Airport
Airport
Airport
Airport
Airport
Airport
323051
323051
72080
72080
2010-03-17
2010-03-17
GUARDIAN COLLEGE
GUARDIAN COLLEGE
General
General
323051
72080
2010-03-17
GUARDIAN COLLEGE
General
323051
72080
2010-03-17
GUARDIAN COLLEGE
Risk Management
323051
323052
323053
72080
71909
72020
2010-03-17
2010-03-17
2010-03-17
GUARDIAN COLLEGE
GYM OUTFITTERS INC
HACH COMPANY
323054
72057
2010-03-17
KEVIN HAMMONS
323054
72057
2010-03-17
KEVIN HAMMONS
Risk Management
Airport
Sewer
Boise City Trust
Fund
Boise City Trust
Fund
323055
71939
2010-03-17
General
323055
71981
2010-03-17
General
323056
71963
2010-03-17
General
323057
72093
2010-03-17
General
323057
72093
2010-03-17
General
323057
72093
2010-03-17
General
323057
323057
323058
72093
71830
71992
2010-03-17
2010-03-17
2010-03-17
General
General
General
Check listing
Department
Mayor & Council
Information
Technology
Parks and
Recreation
Asset or Liability
Asset or Liability
Public Works
Library
Aviation
Aviation
Aviation
Aviation
Aviation
Aviation
Aviation
Aviation
Aviation
Parks and
Recreation
Parks and
Recreation
Aviation
Aviation
Aviation
Aviation
Aviation
Aviation
Parks and
Recreation
Library
Finance &
Administration
Finance &
Administration
Finance &
Administration
Aviation
Public Works
Description
Account
Contractual Servethics hotline 2010
Invoice
0018375
Invoice Amount
3,500.00
18754
95.00
95.00
29956
2695
2695
9176917228
9189700926
9186457603
9188410147
9188535398
9190040080
9190242819
9190574229
9191440503
9191888115
9192323880
1,099.94
5,183.00
5,183.00
50.00
344.70
8.23
105.76
128.70
44.70
1,097.28
41.07
30.83
44.55
137.52
1,099.94
5,183.00
5,183.00
50.00
1,983.34
1,983.34
1,983.34
1,983.34
1,983.34
1,983.34
1,983.34
1,983.34
1,983.34
1,983.34
13879
316.73
332.68
13920
946102526
946102527
946192056
946192057
946218691
946218692
15.95
36.48
591.43
424.63
145.56
180.99
87.73
332.68
36.48
591.43
838.91
838.91
838.91
838.91
2008-15242
2008-15242
310.00
310.00
310.00
310.00
2008-15242
310.00
310.00
2008-15242
310.00
310.00
2008-15242
2010-5592
6623206
310.00
97.50
202.00
310.00
97.50
202.00
Asset or Liability
Liability
56860707
62.02
62.02
Asset or Liability
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Finance &
Administration
Finance &
Administration
Finance &
Administration
Finance &
Administration
Legal
Fire
Liability
56860707
62.02
62.02
257577
54.79
112.31
257432
57.52
112.31
229885
360.00
360.00
100
30.00
490.00
106
150.00
490.00
116
100.00
490.00
125
130
h893730
180.00
30.00
17.91
490.00
490.00
17.91
Page 21 of 40
Check listing
Check
Number
Group
Date
Payee
Fund
323059
72046
2010-03-17
HEWLETT-PACKARD COMPANY
General
323059
72046
2010-03-17
HEWLETT-PACKARD COMPANY
General
323059
71930
2010-03-17
HEWLETT-PACKARD COMPANY
General
323060
323061
323061
323061
323061
323061
323061
323061
323061
323061
71925
71959
71959
71959
71959
71959
71959
71959
71959
71959
2010-03-17
2010-03-17
2010-03-17
2010-03-17
2010-03-17
2010-03-17
2010-03-17
2010-03-17
2010-03-17
2010-03-17
323062
323063
72057
72014
2010-03-17
2010-03-17
DANIEL HOYLE
HEWLETT-PACKARD COMPANY
323064
323065
323065
72057
72041
72041
2010-03-17
2010-03-17
2010-03-17
KELLY HUMPHRY
HUSKEY AUTO ELECTRIC INC
HUSKEY AUTO ELECTRIC INC
General
General
General
General
General
General
General
General
General
General
Boise City Trust
Fund
General
Boise City Trust
Fund
General
General
323066
72009
2010-03-17
IBM CORPORATION
Capital Projects
323067
323068
71854
72018
2010-03-17
2010-03-17
General
General
Department
Information
Technology
Information
Technology
Information
Technology
Parks and
Recreation
Fire
Fire
Fire
Fire
Fire
Fire
Fire
Fire
Fire
Description
AR-SPEAKERBARSSupplies & Mate SESSIONS&LORENS
AR-MONITORSSupplies & Mate SESSIONS&LORENSON
MM-PWRSUPPBACKUPSSupplies & Mate FOCLAPTOPS
47213277
1,276.00
2,120.00
47214706
800.00
2,120.00
2971
4234856
4234856
7241104
4234856
4234856
7241104
7241104
9261902
7241104
128.93
316.09
316.09
387.25
316.09
316.09
387.25
387.25
(17.88)
387.25
Asset or Liability
Police
558337\2500 N BIRD ST
Liability
Supplies & Mate HP LASERJET P3015X
55833707
27769607-001
Asset or Liability
Fire
Fire
374000\26 WALLACE ST
Liability
Contractual Servsiren repair on eng 3
Contractual ServSiren repair tk 6
37400003
0202743
0202759
Police
Finance &
Administration
Police
Capital
General
General
72002
71919
71919
71928
71919
2010-03-17
2010-03-17
2010-03-17
2010-03-17
2010-03-17
General
General
General
General
General
Library
Library
Library
Library
Library
323078
71919
2010-03-17
General
Library
323078
71919
2010-03-17
General
Library
General
General
323071
72050
2010-03-17
IDAHO STATESMAN
General
323071
72050
2010-03-17
IDAHO STATESMAN
General
323071
323072
72038
72013
2010-03-17
2010-03-17
Special Revenue
General
323073
323074
71774
71936
2010-03-17
2010-03-17
IDAHO STATESMAN
IDAHO STATESMAN
IDAHO STATE DEPT OF
AGRICULTURE
IDAHO STATESMAN
323075
323076
323076
72089
71953
71953
2010-03-17
2010-03-17
2010-03-17
323077
323078
71868
72002
323078
323078
323078
323078
323078
Check listing
General
General
General
General
Sewer
2010-03-17
2010-03-17
2010-03-17
2010-03-17
Invoice Amount
44.00
IDAHO STATESMAN
IKON OFFICE SOLUTIONS
IKON OFFICE SOLUTIONS
INDEPENDENT SCHOOL DIST OF
BOISE
INGRAM LIBRARY SERVICES
70014
72043
Invoice
47212344
Finance &
Administration
Police
Planning and
Development
Parks and
Recreation
Planning and
Development
Library
Parks and
Recreation
Police
Parks and
Recreation
Public Works
Public Works
Parks and
Recreation
Library
323069
323070
Account
6615292
128.93
685.46
685.46
685.46
685.46
685.46
685.46
685.46
685.46
685.46
16.05
1,012.00
16.05
1,012.00
27.60
77.77
112.60
27.60
190.37
190.37
13,770.00
13,770.00
101153 AC EMS
Asset
Contractual Serv2 CAMERA REPAIRS
0000334286
OT104840
36.96
160.00
36.96
160.00
APRIL 2010
CONTRACT
PAYMENT
47472
61,425.50
9.00
61,425.50
9.00
1,197.75
1,394.00
1,197.75
1,394.00
16234
3500002
196.25
200.20
1,394.00
200.20
2010 APPLICATION
488376
120.00
394.12
120.00
394.12
17932
5013630073
5013630073
200.20
10.97
10.97
200.20
10.97
10.97
42798
49334940
135.30
159.05
135.30
9,676.56
49486970
49512258
49512259
49512260
49556469
2,643.12
2.89
37.04
11.01
253.35
9,676.56
9,676.56
9,676.56
9,676.56
9,676.56
49573451
399.55
9,676.56
49573453
228.90
9,676.56
Page 22 of 40
Check listing
Check
Number
323078
Group
71919
Date
2010-03-17
Payee
INGRAM LIBRARY SERVICES
Fund
General
Department
Library
323078
71928
2010-03-17
General
Library
323078
71919
2010-03-17
General
Library
323078
323078
71919
72002
2010-03-17
2010-03-17
General
General
Library
Library
323078
323078
323078
323078
323078
72003
72002
72002
71928
71919
2010-03-17
2010-03-17
2010-03-17
2010-03-17
2010-03-17
General
General
General
General
General
Library
Library
Library
Library
Library
323078
323078
323078
71928
71928
71928
2010-03-17
2010-03-17
2010-03-17
General
General
General
Library
Library
Library
323078
323078
323078
323078
72002
71928
72002
72002
2010-03-17
2010-03-17
2010-03-17
2010-03-17
General
General
General
General
Library
Library
Library
Library
323078
72002
2010-03-17
General
323078
323078
323078
323078
71928
71928
71928
72003
2010-03-17
2010-03-17
2010-03-17
2010-03-17
323078
323078
72003
72003
2010-03-17
2010-03-17
323078
323078
323078
323078
72003
72003
72003
72003
323078
323078
Description
Account
Supplies & Mate HORNS TO MAN FROM BEIJING
HANDBK FOR RADIO
Supplies & Mate COMMUNICATION
BLOOD QUANTUM TO LUKE
Supplies & Mate SKYWALKE
Invoice
49573454
Invoice Amount
63.34
49597047
45.95
9,676.56
49597048
9.26
9,676.56
49597049
49600145
22.13
339.97
9,676.56
9,676.56
49649991
49693834
49720600
49720601
49720602
201.11
15.28
11.01
15.19
18.52
9,676.56
9,676.56
9,676.56
9,676.56
9,676.56
49722969
49722970
49722971
177.50
239.56
101.82
9,676.56
9,676.56
9,676.56
49722972
49722973
49722974
49722975
63.38
568.02
30.56
94.21
9,676.56
9,676.56
9,676.56
9,676.56
Library
122.32
9,676.56
General
General
General
General
Library
Library
Library
Library
49722977
49750210
49750211
49783149
1,071.33
21.86
12.48
273.37
9,676.56
9,676.56
9,676.56
9,676.56
General
General
Library
Library
174.18
66.96
9,676.56
9,676.56
2010-03-17
2010-03-17
2010-03-17
2010-03-17
General
General
General
General
Library
Library
Library
Library
49819247
49819248
49819249
49819250
934.01
309.38
30.52
16.94
9,676.56
9,676.56
9,676.56
9,676.56
72003
72003
2010-03-17
2010-03-17
General
General
Library
Library
49819251
49833839
90.44
530.39
9,676.56
9,676.56
323078
72002
2010-03-17
General
Library
49888377
324.01
9,676.56
323078
323078
72002
71919
2010-03-17
2010-03-17
General
General
Library
Library
49486970
49556469
2,643.12
253.35
9,676.56
9,676.56
323078
71919
2010-03-17
General
Library
49573451
399.55
9,676.56
323078
72003
2010-03-17
General
Library
49649991
201.11
9,676.56
323078
323078
72002
71928
2010-03-17
2010-03-17
General
General
Library
Library
49722972
49722973
63.38
568.02
9,676.56
9,676.56
323078
323078
72003
72003
2010-03-17
2010-03-17
General
General
Library
Library
49819247
49833839
934.01
530.39
9,676.56
9,676.56
323078
72002
2010-03-17
General
Library
49888377
324.01
9,676.56
323078
72003
2010-03-17
General
Library
49649991
201.11
9,676.56
Check listing
Page 23 of 40
Check listing
Check
Number
323078
323078
Group
72002
71919
Date
2010-03-17
2010-03-17
Payee
INGRAM LIBRARY SERVICES
INGRAM LIBRARY SERVICES
Fund
General
General
Department
Library
Library
323078
323078
323078
323078
71919
72002
71919
71928
2010-03-17
2010-03-17
2010-03-17
2010-03-17
General
General
General
General
323078
323078
71928
72003
2010-03-17
2010-03-17
323078
323078
72003
72003
2010-03-17
2010-03-17
323078
323078
323078
323078
72002
72002
71919
71919
323078
Invoice
49334940
49556469
Library
Library
Library
Library
Description
Account
Supplies & Mate NOT A SPARROW TO LISTEN
Supplies & Mate ART DECO TO SUPER SIMPLE
GUIA DE SALUD TO ALMOST
Supplies & Mate ASTRON
Supplies & Mate TOO TIGHT TO BASIC WRITINGS
Supplies & Mate CREDIT MEMO- SEEKING SPIRITS
Supplies & Mate HAND DYEING TO YEMEN 2/E
General
General
Library
Library
49722977
49783149
1,071.33
273.37
9,676.56
9,676.56
General
General
Library
Library
49819247
49833839
934.01
530.39
9,676.56
9,676.56
2010-03-17
2010-03-17
2010-03-17
2010-03-17
General
General
General
General
Library
Library
Library
Library
49888377
49334940
49512259
49556469
324.01
159.05
37.04
253.35
9,676.56
9,676.56
9,676.56
9,676.56
71919
2010-03-17
General
Library
49573451
399.55
9,676.56
323078
323078
323078
71919
71919
72002
2010-03-17
2010-03-17
2010-03-17
General
General
General
Library
Library
Library
49573453
49573454
49600145
228.90
63.34
339.97
9,676.56
9,676.56
9,676.56
323078
323078
323078
71928
71928
71928
2010-03-17
2010-03-17
2010-03-17
General
General
General
Library
Library
Library
49722969
49722970
49722971
177.50
239.56
101.82
9,676.56
9,676.56
9,676.56
323078
72002
2010-03-17
General
Library
49722972
63.38
9,676.56
323078
323078
323078
323078
72002
71928
72002
72002
2010-03-17
2010-03-17
2010-03-17
2010-03-17
General
General
General
General
Library
Library
Library
Library
49722972
49722973
49722974
49722975
63.38
568.02
30.56
94.21
9,676.56
9,676.56
9,676.56
9,676.56
323078
323078
323078
72002
71928
72003
2010-03-17
2010-03-17
2010-03-17
General
General
General
Library
Library
Library
122.32
21.86
273.37
9,676.56
9,676.56
9,676.56
323078
323078
72003
72003
2010-03-17
2010-03-17
General
General
Library
Library
174.18
66.96
9,676.56
9,676.56
323078
323078
323078
72003
72003
72003
2010-03-17
2010-03-17
2010-03-17
General
General
General
Library
Library
Library
49819247
49819248
49819249
934.01
309.38
30.52
9,676.56
9,676.56
9,676.56
323078
323078
323078
323078
323078
72003
72003
72002
71919
71919
2010-03-17
2010-03-17
2010-03-17
2010-03-17
2010-03-17
General
General
General
General
General
Library
Library
Library
Library
Library
49819251
49833839
49334940
49512259
49556469
90.44
530.39
159.05
37.04
253.35
9,676.56
9,676.56
9,676.56
9,676.56
9,676.56
323078
71919
2010-03-17
General
Library
49573451
399.55
9,676.56
323078
71919
2010-03-17
General
Library
49573451
399.55
9,676.56
323078
323078
323078
323078
71919
71919
72002
72002
2010-03-17
2010-03-17
2010-03-17
2010-03-17
General
General
General
General
Library
Library
Library
Library
49573453
49573454
49600145
49600145
228.90
63.34
339.97
339.97
9,676.56
9,676.56
9,676.56
9,676.56
Check listing
49573451
49600145
49714668
49722973
Invoice Amount
159.05
253.35
399.55
339.97
(12.03)
568.02
Page 24 of 40
Check listing
Check
Number
Group
Date
Payee
Fund
Department
Account
Description
323078
323078
323078
71928
71928
71928
2010-03-17
2010-03-17
2010-03-17
General
General
General
Library
Library
Library
323078
323078
323078
72002
71928
71928
2010-03-17
2010-03-17
2010-03-17
General
General
General
Library
Library
Library
323078
72002
2010-03-17
General
323078
323078
71928
72003
2010-03-17
2010-03-17
323078
72003
2010-03-17
323078
323078
72003
72003
323078
323078
Invoice
Invoice Amount
49722969
49722970
49722971
177.50
239.56
101.82
9,676.56
9,676.56
9,676.56
49722972
49722973
49722973
63.38
568.02
568.02
9,676.56
9,676.56
9,676.56
Library
122.32
9,676.56
General
General
Library
Library
49722977
49783149
1,071.33
273.37
9,676.56
9,676.56
General
Library
174.18
9,676.56
2010-03-17
2010-03-17
General
General
Library
Library
49819247
49819248
934.01
309.38
9,676.56
9,676.56
72003
72003
2010-03-17
2010-03-17
General
General
Library
Library
49819251
49833839
90.44
530.39
9,676.56
9,676.56
323078
323078
323078
323078
72003
72002
71919
71919
2010-03-17
2010-03-17
2010-03-17
2010-03-17
General
General
General
General
Library
Library
Library
Library
49840254
49334940
49512259
49556469
(41.32)
159.05
37.04
253.35
9,676.56
9,676.56
9,676.56
9,676.56
323078
71919
2010-03-17
General
Library
49573451
399.55
9,676.56
323078
71919
2010-03-17
General
Library
49573451
399.55
9,676.56
323078
323078
323078
71919
72002
72002
2010-03-17
2010-03-17
2010-03-17
General
General
General
Library
Library
Library
49573453
49600145
49600145
228.90
339.97
339.97
9,676.56
9,676.56
9,676.56
323078
323078
323078
323078
323078
71928
71928
71928
71928
72002
2010-03-17
2010-03-17
2010-03-17
2010-03-17
2010-03-17
General
General
General
General
General
Library
Library
Library
Library
Library
49722969
49722970
49722971
49722973
49722975
177.50
239.56
101.82
568.02
94.21
9,676.56
9,676.56
9,676.56
9,676.56
9,676.56
323078
72002
2010-03-17
General
Library
122.32
9,676.56
323078
323078
71928
72003
2010-03-17
2010-03-17
General
General
Library
Library
49722977
49783149
1,071.33
273.37
9,676.56
9,676.56
323078
323078
72003
72003
2010-03-17
2010-03-17
General
General
Library
Library
49783150
49819248
174.18
309.38
9,676.56
9,676.56
323078
323078
72003
72003
2010-03-17
2010-03-17
General
General
Library
Library
49819251
49833839
90.44
530.39
9,676.56
9,676.56
323078
72003
2010-03-17
General
49840254
(41.32)
9,676.56
323080
72093
2010-03-17
INTERACTIVE DATA
General
05453020
90.00
90.00
323081
72030
2010-03-17
86,199.00
86,199.00
323081
323082
72030
71992
2010-03-17
2010-03-17
Library
Finance &
Administration
Planning and
Development
Planning and
Development
Fire
7
1182591
86,199.00
348.15
86,199.00
417.15
Check listing
Page 25 of 40
Check listing
Check
Number
323082
Group
72015
Date
2010-03-17
Payee
International Code Council, Inc.
323083
71954
2010-03-17
323084
72019
2010-03-17
General
323084
72019
2010-03-17
323085
72057
2010-03-17
MAGGIE E JAUSSI
General
Boise City Trust
Fund
323086
71979
2010-03-17
JC GOLF ACCESSORIES
General
323086
71979
2010-03-17
JC GOLF ACCESSORIES
General
323087
71960
2010-03-17
General
323087
323088
323089
71960
72028
71971
2010-03-17
2010-03-17
2010-03-17
General
Airport
Sewer
323089
323090
323091
323092
323092
323092
71971
71819
71877
72041
72041
72041
2010-03-17
2010-03-17
2010-03-17
2010-03-17
2010-03-17
2010-03-17
323093
323094
323094
323094
72057
72022
72022
72022
2010-03-17
2010-03-17
2010-03-17
2010-03-17
TERRY T KING
KOWALLIS & RICHARDS INC
KOWALLIS & RICHARDS INC
KOWALLIS & RICHARDS INC
Geothermal
General
Sewer
General
General
General
Boise City Trust
Fund
Sewer
Sewer
Sewer
323095
323096
72089
72022
2010-03-17
2010-03-17
KTVB INC
KUNA LUMBER
General
Sewer
323097
72050
2010-03-17
Capital Projects
323097
72050
2010-03-17
Capital Projects
323097
72050
2010-03-17
Capital Projects
323097
72050
2010-03-17
Capital Projects
323097
323098
72050
71929
2010-03-17
2010-03-17
323099
72057
2010-03-17
HSIUMEI KUO
Capital Projects
Sewer
Boise City Trust
Fund
323100
323101
72019
71879
2010-03-17
2010-03-17
KWAL PAINT
K W ENTERPRISES
General
City Shop
323102
72072
2010-03-17
Capital Projects
323102
323103
323103
323103
323103
72072
71983
71983
71983
71983
2010-03-17
2010-03-17
2010-03-17
2010-03-17
2010-03-17
Capital Projects
General
General
General
General
323104
71988
2010-03-17
Check listing
Fund
General
General
Department
Fire
Finance &
Administration
Parks and
Recreation
Parks and
Recreation
Asset or Liability
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Aviation
Public Works
Public Works
Police
Public Works
Fire
Fire
Fire
Asset or Liability
Public Works
Public Works
Public Works
Parks and
Recreation
Public Works
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Public Works
Asset or Liability
Parks and
Recreation
Aviation
Parks and
Recreation
Parks and
Recreation
Mayor & Council
Mayor & Council
Mayor & Council
Mayor & Council
Finance &
Administration
Description
Account
Contractual ServIFC FR INSP II REG/GOLDSMITH
Invoice
1186725-IN
Invoice Amount
69.00
BD0530
816.00
816.00
111234
170.82
170.82
111234
170.82
170.82
Liability
107450\7195 BLUEBIRD DR
10745002
36.55
36.55
Asset
SI-55561
532.36
532.36
SI-55561
532.36
532.36
01-627653
474.90
474.90
01-627653
113506
0063313
474.90
60.72
17,964.96
474.90
60.72
19,675.05
0063298
758811
456430
0734130
0734943
0735094
1,710.09
10.00
170.00
598.47
314.57
178.71
19,675.05
10.00
170.00
1,091.75
1,091.75
1,091.75
56065305
1417368-02
1417368-03
1417368-04
102.00
17.46
18.07
17.73
102.00
53.26
53.26
53.26
1116336
A21918
545.00
4.74
545.00
4.74
6576
4,677.62
4,677.62
6576
4,677.62
4,677.62
6576
4,677.62
4,677.62
6576
4,677.62
4,677.62
6576
1-3704
4,677.62
9.98
4,677.62
9.98
65.05
65.05
20.80
204.00
20.80
204.00
2,775.00
2,775.00
2,775.00
1,470.00
2,660.00
220.50
367.50
2,775.00
4,718.00
4,718.00
4,718.00
4,718.00
165.00
165.00
Liability
442540\2750 E BOSTON CT
44254002
625567
91327
JULIA DAVIS PAVR/R DESIGN
JULIA DAVIS PAVR/R DESIGN
820
821
822
824
1480300-20100228
Page 26 of 40
Check listing
Check
Number
Group
Date
323105
72018
2010-03-17
323105
72018
2010-03-17
323105
72018
2010-03-17
323105
72018
2010-03-17
323105
323106
323107
72018
72058
72015
2010-03-17
2010-03-17
2010-03-17
Payee
LEXISNEXIS RISK DATA
MANAGEMENT INC
LEXISNEXIS RISK DATA
MANAGEMENT INC
LEXISNEXIS RISK DATA
MANAGEMENT INC
LEXISNEXIS RISK DATA
MANAGEMENT INC
LEXISNEXIS RISK DATA
MANAGEMENT INC
LITHIA FORD OF BOISE
LN CURTIS & SONS
323107
72015
2010-03-17
General
Fire
323107
323107
323107
72015
72068
72015
2010-03-17
2010-03-17
2010-03-17
General
General
Capital Projects
Fire
Fire
Fire
323107
323108
323108
72015
71936
71936
2010-03-17
2010-03-17
2010-03-17
Capital Projects
General
General
Fire
Police
Police
323109
71816
2010-03-17
General
Police
033882
60.00
454.00
323109
71936
2010-03-17
General
Police
033912
242.00
454.00
323109
71879
2010-03-17
City Shop
Aviation
33797
48.00
454.00
323109
71834
2010-03-17
City Shop
Aviation
33851
52.00
454.00
323109
71879
2010-03-17
City Shop
Aviation
33879
52.00
454.00
323110
72087
2010-03-17
General
500.00
1,075.00
323110
72087
2010-03-17
General
575.00
1,075.00
323111
323112
323113
72081
72016
72045
2010-03-17
2010-03-17
2010-03-17
MARION ZOOLOGICAL
MATTHEW BENDER
MES NORTHWEST
323114
72057
2010-03-17
JOSEPH J MEYER
General
General
General
Boise City Trust
Fund
323115
323116
323116
323117
71941
72016
72016
71920
2010-03-17
2010-03-17
2010-03-17
2010-03-17
MICROCLEAN INC
MIDWEST TAPE
MIDWEST TAPE
MIELE INC
323118
72057
2010-03-17
FRED MONDIN
General
General
General
Sewer
Boise City Trust
Fund
323119
71969
2010-03-17
MOTOROLA
General
Asset or Liability
Information
Technology
323120
71886
2010-03-17
General
Police
323120
71886
2010-03-17
General
Police
323120
71886
2010-03-17
General
Police
323120
71886
2010-03-17
General
Police
Check listing
Fund
Department
Account
General
Police
1134130-20100228
256.25
256.25
General
Police
1134130-20100228
256.25
256.25
General
Police
1134130-20100228
256.25
256.25
General
Police
1134130-20100228
256.25
256.25
General
City Shop
General
Police
Aviation
Fire
1134130-20100228
450643
3095070-00
256.25
721.04
713.74
256.25
721.04
1,193.17
3095809-00
209.90
1,193.17
CMCK317827
3097166-00
3095070-00
(85.97)
355.50
713.74
1,193.17
1,193.17
1,193.17
3095809-00
216824
216824
209.90
97.50
97.50
1,193.17
97.50
97.50
Planning and
Development
Planning and
Development
Parks and
Recreation
Library
Fire
Asset or Liability
Parks and
Recreation
Library
Library
Public Works
Description
Invoice
Invoice Amount
APR 10 RENT
COULTER / TAYLOR
APR 10 RENT
STWAN FAMILY
14297
99006049
00146259
288.16
27.37
25,502.00
288.16
27.37
25,502.00
27359006
15.45
15.45
8630
2116057
2116058
1723102
52.20
39.99
69.98
160.14
52.20
109.97
109.97
160.14
09626001
78.74
78.74
76354171
393.00
393.00
58440
22,690.00
294,970.00
58441
22,690.00
294,970.00
58444
22,690.00
294,970.00
58445
22,690.00
294,970.00
Liability
Page 27 of 40
Check listing
Check
Number
Group
Date
Payee
Fund
Department
Account
323120
323120
71886
71886
2010-03-17
2010-03-17
General
General
Police
Police
Equipment
Equipment
323120
71886
2010-03-17
General
Police
Equipment
323120
71886
2010-03-17
General
Police
Equipment
323120
323120
71886
71886
2010-03-17
2010-03-17
General
General
Police
Police
Equipment
Equipment
323120
71886
2010-03-17
General
Police
Equipment
Description
COMFORT & CONVENIENCE
GROUP 41
LAMP, COURTESY DISABLE 478
DOOR HANDLES INOPERABLE,
REAR
WINDOWS, POWER DELETE REAR
948
MOLDINGS, COLOR KEYED
BODYSIDE
EXTERIOR MIRRORS, HEATED 61K
HORN SIREN WIRING PREP PKG
175
323120
323120
323120
71886
71886
71886
2010-03-17
2010-03-17
2010-03-17
General
General
General
Police
Police
Police
323120
71886
2010-03-17
General
323120
71886
2010-03-17
323120
323120
71886
71886
2010-03-17
2010-03-17
323120
71886
323120
Invoice
Invoice Amount
58452
58431
22,690.00
22,690.00
294,970.00
294,970.00
58431
22,690.00
294,970.00
58431
22,690.00
294,970.00
58431
58431
22,690.00
22,690.00
294,970.00
294,970.00
58431
22,690.00
294,970.00
Equipment
Equipment
Equipment
22,690.00
22,690.00
22,690.00
294,970.00
294,970.00
294,970.00
Police
Equipment
58431
22,690.00
294,970.00
General
Police
Equipment
58431
22,690.00
294,970.00
General
General
Police
Police
Equipment
Equipment
22,690.00
22,690.00
294,970.00
294,970.00
2010-03-17
General
Police
Equipment
22,690.00
294,970.00
71886
2010-03-17
General
Police
Equipment
22,690.00
294,970.00
323120
323120
71886
71886
2010-03-17
2010-03-17
General
General
Police
Police
Equipment
Equipment
22,690.00
22,690.00
294,970.00
294,970.00
323120
71886
2010-03-17
General
Police
Equipment
22,690.00
294,970.00
323120
323120
323120
71886
71886
71886
2010-03-17
2010-03-17
2010-03-17
General
General
General
Police
Police
Police
Equipment
Equipment
Equipment
22,690.00
22,690.00
22,690.00
294,970.00
294,970.00
294,970.00
323120
71886
2010-03-17
General
Police
Equipment
58432
22,690.00
294,970.00
323120
71886
2010-03-17
General
Police
Equipment
58432
22,690.00
294,970.00
323120
323120
71886
71886
2010-03-17
2010-03-17
General
General
Police
Police
Equipment
Equipment
22,690.00
22,690.00
294,970.00
294,970.00
323120
71886
2010-03-17
General
Police
Equipment
22,690.00
294,970.00
323120
71886
2010-03-17
General
Police
Equipment
22,690.00
294,970.00
323120
323120
71886
71886
2010-03-17
2010-03-17
General
General
Police
Police
Equipment
Equipment
22,690.00
22,690.00
294,970.00
294,970.00
323120
71886
2010-03-17
General
Police
Equipment
22,690.00
294,970.00
323120
323120
323120
71886
71886
71886
2010-03-17
2010-03-17
2010-03-17
General
General
General
Police
Police
Police
Equipment
Equipment
Equipment
22,690.00
22,690.00
22,690.00
294,970.00
294,970.00
294,970.00
323120
71886
2010-03-17
General
Police
Equipment
58434
22,690.00
294,970.00
323120
71886
2010-03-17
General
Police
Equipment
58434
22,690.00
294,970.00
Check listing
Page 28 of 40
Check listing
Check
Number
Group
Date
Payee
Fund
Department
Account
Description
Invoice
323120
323120
71886
71886
2010-03-17
2010-03-17
General
General
Police
Police
Equipment
Equipment
323120
71886
2010-03-17
General
Police
Equipment
323120
71886
2010-03-17
General
Police
Equipment
323120
323120
71886
71886
2010-03-17
2010-03-17
General
General
Police
Police
Equipment
Equipment
323120
71886
2010-03-17
General
Police
Equipment
323120
323120
323120
71886
71886
71886
2010-03-17
2010-03-17
2010-03-17
General
General
General
Police
Police
Police
Equipment
Equipment
Equipment
323120
71886
2010-03-17
General
Police
Equipment
323120
71886
2010-03-17
General
Police
Equipment
323120
323120
71886
71886
2010-03-17
2010-03-17
General
General
Police
Police
Equipment
Equipment
323120
71886
2010-03-17
General
Police
Equipment
323120
71886
2010-03-17
General
Police
Equipment
323120
323120
71886
71886
2010-03-17
2010-03-17
General
General
Police
Police
Equipment
Equipment
323120
71886
2010-03-17
General
Police
323120
323120
323120
71886
71886
71886
2010-03-17
2010-03-17
2010-03-17
General
General
General
323120
71886
2010-03-17
323120
71886
2010-03-17
323120
323120
71886
71886
323120
Invoice Amount
22,690.00
22,690.00
294,970.00
294,970.00
22,690.00
294,970.00
22,690.00
294,970.00
22,690.00
22,690.00
294,970.00
294,970.00
22,690.00
294,970.00
22,690.00
22,690.00
22,690.00
294,970.00
294,970.00
294,970.00
58435
22,690.00
294,970.00
58435
22,690.00
294,970.00
22,690.00
22,690.00
294,970.00
294,970.00
22,690.00
294,970.00
22,690.00
294,970.00
22,690.00
22,690.00
294,970.00
294,970.00
Equipment
22,690.00
294,970.00
Police
Police
Police
Equipment
Equipment
Equipment
22,690.00
22,690.00
22,690.00
294,970.00
294,970.00
294,970.00
General
Police
Equipment
58436
22,690.00
294,970.00
General
Police
Equipment
58436
22,690.00
294,970.00
2010-03-17
2010-03-17
General
General
Police
Police
Equipment
Equipment
22,690.00
22,690.00
294,970.00
294,970.00
71886
2010-03-17
General
Police
Equipment
22,690.00
294,970.00
323120
71886
2010-03-17
General
Police
Equipment
22,690.00
294,970.00
323120
323120
71886
71886
2010-03-17
2010-03-17
General
General
Police
Police
Equipment
Equipment
22,690.00
22,690.00
294,970.00
294,970.00
323120
71886
2010-03-17
General
Police
Equipment
22,690.00
294,970.00
323120
323120
323120
71886
71886
71886
2010-03-17
2010-03-17
2010-03-17
General
General
General
Police
Police
Police
Equipment
Equipment
Equipment
22,690.00
22,690.00
22,690.00
294,970.00
294,970.00
294,970.00
323120
71886
2010-03-17
General
Police
Equipment
58437
22,690.00
294,970.00
323120
71886
2010-03-17
General
Police
Equipment
58437
22,690.00
294,970.00
Check listing
Page 29 of 40
Check listing
Check
Number
Group
Date
Payee
Fund
Department
Account
Description
Invoice
323120
323120
71886
71886
2010-03-17
2010-03-17
General
General
Police
Police
Equipment
Equipment
323120
71886
2010-03-17
General
Police
Equipment
323120
71886
2010-03-17
General
Police
Equipment
323120
323120
71886
71886
2010-03-17
2010-03-17
General
General
Police
Police
Equipment
Equipment
323120
71886
2010-03-17
General
Police
Equipment
323120
323120
323120
71886
71886
71886
2010-03-17
2010-03-17
2010-03-17
General
General
General
Police
Police
Police
Equipment
Equipment
Equipment
323120
71886
2010-03-17
General
Police
Equipment
323120
71886
2010-03-17
General
Police
Equipment
323120
323120
71886
71886
2010-03-17
2010-03-17
General
General
Police
Police
Equipment
Equipment
323120
71886
2010-03-17
General
Police
Equipment
323120
71886
2010-03-17
General
Police
Equipment
323120
323120
71886
71886
2010-03-17
2010-03-17
General
General
Police
Police
Equipment
Equipment
323120
71886
2010-03-17
General
Police
323120
323120
323120
71886
71886
71886
2010-03-17
2010-03-17
2010-03-17
General
General
General
323120
71886
2010-03-17
323120
71886
2010-03-17
323120
323120
71886
71886
323120
Invoice Amount
22,690.00
22,690.00
294,970.00
294,970.00
22,690.00
294,970.00
22,690.00
294,970.00
22,690.00
22,690.00
294,970.00
294,970.00
22,690.00
294,970.00
22,690.00
22,690.00
22,690.00
294,970.00
294,970.00
294,970.00
58438
22,690.00
294,970.00
58438
22,690.00
294,970.00
22,690.00
22,690.00
294,970.00
294,970.00
22,690.00
294,970.00
22,690.00
294,970.00
22,690.00
22,690.00
294,970.00
294,970.00
Equipment
22,690.00
294,970.00
Police
Police
Police
Equipment
Equipment
Equipment
22,690.00
22,690.00
22,690.00
294,970.00
294,970.00
294,970.00
General
Police
Equipment
58439
22,690.00
294,970.00
General
Police
Equipment
58439
22,690.00
294,970.00
2010-03-17
2010-03-17
General
General
Police
Police
Equipment
Equipment
22,690.00
22,690.00
294,970.00
294,970.00
71886
2010-03-17
General
Police
Equipment
22,690.00
294,970.00
323120
71886
2010-03-17
General
Police
Equipment
22,690.00
294,970.00
323120
323120
71886
71886
2010-03-17
2010-03-17
General
General
Police
Police
Equipment
Equipment
22,690.00
22,690.00
294,970.00
294,970.00
323120
71886
2010-03-17
General
Police
Equipment
22,690.00
294,970.00
323120
323120
323120
71886
71886
71886
2010-03-17
2010-03-17
2010-03-17
General
General
General
Police
Police
Police
Equipment
Equipment
Equipment
22,690.00
22,690.00
22,690.00
294,970.00
294,970.00
294,970.00
323120
71886
2010-03-17
General
Police
Equipment
58440
22,690.00
294,970.00
323120
71886
2010-03-17
General
Police
Equipment
58440
22,690.00
294,970.00
Check listing
Page 30 of 40
Check listing
Check
Number
Group
Date
Payee
Fund
Department
Account
Description
Invoice
323120
323120
71886
71886
2010-03-17
2010-03-17
General
General
Police
Police
Equipment
Equipment
323120
71886
2010-03-17
General
Police
Equipment
323120
71886
2010-03-17
General
Police
Equipment
323120
323120
71886
71886
2010-03-17
2010-03-17
General
General
Police
Police
Equipment
Equipment
323120
71886
2010-03-17
General
Police
Equipment
323120
323120
323120
71886
71886
71886
2010-03-17
2010-03-17
2010-03-17
General
General
General
Police
Police
Police
Equipment
Equipment
Equipment
323120
71886
2010-03-17
General
Police
323120
323120
71886
71886
2010-03-17
2010-03-17
General
General
323120
71886
2010-03-17
323120
71886
2010-03-17
323120
323120
71886
71886
323120
Invoice Amount
22,690.00
22,690.00
294,970.00
294,970.00
22,690.00
294,970.00
22,690.00
294,970.00
22,690.00
22,690.00
294,970.00
294,970.00
22,690.00
294,970.00
22,690.00
22,690.00
22,690.00
294,970.00
294,970.00
294,970.00
Equipment
58441
22,690.00
294,970.00
Police
Police
Equipment
Equipment
22,690.00
22,690.00
294,970.00
294,970.00
General
Police
Equipment
22,690.00
294,970.00
General
Police
Equipment
22,690.00
294,970.00
2010-03-17
2010-03-17
General
General
Police
Police
Equipment
Equipment
22,690.00
22,690.00
294,970.00
294,970.00
71886
2010-03-17
General
Police
Equipment
22,690.00
294,970.00
323120
323120
323120
71886
71886
71886
2010-03-17
2010-03-17
2010-03-17
General
General
General
Police
Police
Police
Equipment
Equipment
Equipment
22,690.00
22,690.00
22,690.00
294,970.00
294,970.00
294,970.00
323120
71886
2010-03-17
General
Police
Equipment
58444
22,690.00
294,970.00
323120
323120
71886
71886
2010-03-17
2010-03-17
General
General
Police
Police
Equipment
Equipment
22,690.00
22,690.00
294,970.00
294,970.00
323120
71886
2010-03-17
General
Police
Equipment
22,690.00
294,970.00
323120
71886
2010-03-17
General
Police
Equipment
22,690.00
294,970.00
323120
323120
71886
71886
2010-03-17
2010-03-17
General
General
Police
Police
Equipment
Equipment
22,690.00
22,690.00
294,970.00
294,970.00
323120
71886
2010-03-17
General
Police
Equipment
22,690.00
294,970.00
323120
323120
323120
71886
71886
71886
2010-03-17
2010-03-17
2010-03-17
General
General
General
Police
Police
Police
Equipment
Equipment
Equipment
22,690.00
22,690.00
22,690.00
294,970.00
294,970.00
294,970.00
323120
71886
2010-03-17
General
Police
Equipment
58445
22,690.00
294,970.00
323120
323120
71886
71886
2010-03-17
2010-03-17
General
General
Police
Police
Equipment
Equipment
22,690.00
22,690.00
294,970.00
294,970.00
323120
71886
2010-03-17
General
Police
Equipment
22,690.00
294,970.00
Check listing
Page 31 of 40
Check listing
Check
Number
Group
Date
Payee
Fund
Department
Account
323120
71886
2010-03-17
General
Police
Equipment
323120
323120
71886
71886
2010-03-17
2010-03-17
General
General
Police
Police
Equipment
Equipment
323120
71886
2010-03-17
General
Police
Equipment
Description
WINDOWS, POWER DELETE REAR
948
MOLDINGS, COLOR KEYED
BODYSIDE
EXTERIOR MIRRORS, HEATED 61K
HORN SIREN WIRING PREP PKG
175
323120
323120
323120
71886
71886
71886
2010-03-17
2010-03-17
2010-03-17
General
General
General
Police
Police
Police
323120
71886
2010-03-17
General
323120
323121
71886
71959
2010-03-17
2010-03-17
323121
323121
71959
71959
2010-03-17
2010-03-17
323122
71978
323122
Invoice
Invoice Amount
58452
22,690.00
294,970.00
58452
58452
22,690.00
22,690.00
294,970.00
294,970.00
58452
22,690.00
294,970.00
Equipment
Equipment
Equipment
22,690.00
22,690.00
22,690.00
294,970.00
294,970.00
294,970.00
Police
Equipment
58452
22,690.00
294,970.00
General
General
Police
Fire
22,690.00
2,932.86
294,970.00
3,180.48
MR NYREN COMPANY
MR NYREN COMPANY
General
General
2,932.86
247.62
3,180.48
3,180.48
2010-03-17
General
71978
2010-03-17
General
323122
71978
2010-03-17
General
323123
71978
2010-03-17
General
323124
323125
323125
323125
323125
323125
323125
323125
323125
323125
72015
71957
71957
71957
71957
71957
71957
71957
71957
71957
2010-03-17
2010-03-17
2010-03-17
2010-03-17
2010-03-17
2010-03-17
2010-03-17
2010-03-17
2010-03-17
2010-03-17
Fire
Fire
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
323126
72057
2010-03-17
LLOYD NEHER
323127
72057
2010-03-17
DREW NELSON
323127
323128
323129
323129
72057
72068
72022
71961
2010-03-17
2010-03-17
2010-03-17
2010-03-17
DREW NELSON
NEWARK
NORCO INC
NORCO INC
General
City Shop
City Shop
City Shop
City Shop
City Shop
City Shop
City Shop
City Shop
City Shop
Boise City Trust
Fund
Boise City Trust
Fund
Boise City Trust
Fund
General
Sewer
Sewer
323129
323129
71961
71961
2010-03-17
2010-03-17
NORCO INC
NORCO INC
Sewer
Sewer
323130
72089
2010-03-17
NORCO INC
General
323130
71976
2010-03-17
NORCO INC
General
323130
71976
2010-03-17
NORCO INC
General
323130
323130
323130
72042
71924
71924
2010-03-17
2010-03-17
2010-03-17
NORCO INC
NORCO INC
NORCO INC
General
Airport
Airport
Check listing
2335997
13.77
92.92
2383613
53.87
92.92
3371455
25.28
92.92
32590085482
95.00
95.00
Fire
Aviation
Aviation
Aviation
Aviation
Aviation
Aviation
Aviation
Aviation
Aviation
627757
50000322921390
50000322921390
50000322921390
50000322921390
50000322921390
50000322921390
50000322921390
50000322921394
50000322921390
9.06
29,217.71
29,217.71
29,217.71
29,217.71
29,217.71
29,217.71
29,217.71
61.66
29,217.71
9.06
29,279.37
29,279.37
29,279.37
29,279.37
29,279.37
29,279.37
29,279.37
29,279.37
29,279.37
Asset or Liability
Liability
57648302
39.02
39.02
Asset or Liability
Liability
561536\8513 W GALACTIC CT
56153604
72.88
72.88
Asset or Liability
Fire
Public Works
Public Works
561536\8513 W GALACTIC CT
Liability
Contractual Servswitch for aerial monitor
Supplies & Mate SAFETY GLASSES
Contractual ServWHEEL
56153604
4067
06413691
06365647
72.88
27.61
21.50
20.40
72.88
27.61
209.73
209.73
Public Works
Public Works
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Aviation
Aviation
06411686
06421651
83.55
84.28
209.73
209.73
06393979
18.36
484.82
06434644
61.23
484.82
06444184
31.36
484.82
06444657
06421226
06434430
7.84
11.96
175.44
484.82
484.82
484.82
Page 32 of 40
Check listing
Check
Number
323130
323130
323130
323130
323130
Group
71924
71924
71924
72028
71924
Date
2010-03-17
2010-03-17
2010-03-17
2010-03-17
2010-03-17
Payee
NORCO INC
NORCO INC
NORCO INC
NORCO INC
NORCO INC
Fund
Airport
Airport
Airport
Airport
Airport
Department
Aviation
Aviation
Aviation
Aviation
Aviation
323130
323130
323130
323130
323130
323131
72022
72022
72022
72022
72022
72022
2010-03-17
2010-03-17
2010-03-17
2010-03-17
2010-03-17
2010-03-17
NORCO INC
NORCO INC
NORCO INC
NORCO INC
NORCO INC
NORTHWEST FLUID POWER, INC
Sewer
Sewer
Sewer
Sewer
Sewer
Sewer
323132
72069
2010-03-17
323133
72066
2010-03-17
323133
72066
323133
Invoice
06434431
06434432
06443929
321443
6421225
Invoice Amount
11.96
39.17
256.14
(213.00)
11.96
06358200
06361789
06444542
320167
321443
10396
86.49
228.63
78.40
(308.12)
(13.00)
14.23
484.82
484.82
484.82
484.82
484.82
14.23
General
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Information
Technology
Description
Account
Contractual ServOxygen
Contractual ServOxygen & Acetylene
Contractual ServCylinder Rent 2/1-2/28
Contractual ServDuplicate Payment - Inv6309529
Contractual ServOxygen
TMSF WELDING SUPPLIES &
Contractual Serv GASES
Contractual ServOXYGEN
Contractual ServCYLINDER RENTAL
Contractual ServDUP PYMT
Contractual ServDUP. PYMT CREDIT
Contractual ServHOSE END REPAIR
NW POWER SYST JT017479 MRP
Contractual Serv SER
General
Fire
2010-03-17
General
Fire
72066
2010-03-17
General
323133
72066
2010-03-17
323133
72015
2010-03-17
323133
72015
323134
1950
1,050.39
1,050.39
220118214
11,784.08
16,566.22
220118214
11,784.08
16,566.22
Fire
220118214
11,784.08
16,566.22
General
Fire
220118214
11,784.08
16,566.22
General
Fire
220117539
4,782.14
16,566.22
2010-03-17
Fire
220117539
4,782.14
16,566.22
72057
2010-03-17
RODNEY NUTTER
General
Boise City Trust
Fund
Asset or Liability
Liability
04850003
100.00
100.00
323135
71955
2010-03-17
General
690912
417.09
417.09
323136
72039
2010-03-17
OFFICEMAX INC
General
564327
177.50
5,669.01
323136
72039
2010-03-17
OFFICEMAX INC
General
566066
46.92
5,669.01
323136
323136
323136
323136
323136
72039
71959
72015
72015
72015
2010-03-17
2010-03-17
2010-03-17
2010-03-17
2010-03-17
OFFICEMAX INC
OFFICEMAX INC
OFFICEMAX INC
OFFICEMAX INC
OFFICEMAX INC
General
General
General
General
General
183.26
3.94
638.62
638.62
638.62
5,669.01
5,669.01
5,669.01
5,669.01
5,669.01
72046
2010-03-17
OFFICEMAX INC
General
619361
234631A
394451
394451
394451
323136
572256
4,018.09
5,669.01
323136
323136
323136
323136
72046
72020
72020
72020
2010-03-17
2010-03-17
2010-03-17
2010-03-17
OFFICEMAX INC
OFFICEMAX INC
OFFICEMAX INC
OFFICEMAX INC
General
Sewer
Sewer
Sewer
999232
458188
472933
472934
518.40
6.39
14.68
5.31
5,669.01
5,669.01
5,669.01
5,669.01
323136
72080
2010-03-17
OFFICEMAX INC
Risk Management
566394
7.74
5,669.01
323136
72080
2010-03-17
OFFICEMAX INC
Risk Management
637594
26.13
5,669.01
323136
72080
2010-03-17
OFFICEMAX INC
Risk Management
637594
26.13
5,669.01
323136
323137
323137
323137
323137
323137
72080
72032
72032
72032
72032
72032
2010-03-17
2010-03-17
2010-03-17
2010-03-17
2010-03-17
2010-03-17
OFFICEMAX INC
OFFICEMAX INCORPORATED
OFFICEMAX INCORPORATED
OFFICEMAX INCORPORATED
OFFICEMAX INCORPORATED
OFFICEMAX INCORPORATED
Risk Management
General
General
General
General
General
Legal
Planning and
Development
Planning and
Development
Planning and
Development
Fire
Fire
Fire
Fire
Information
Technology
Information
Technology
Public Works
Public Works
Public Works
Finance &
Administration
Finance &
Administration
Finance &
Administration
Finance &
Administration
Police
Police
Police
Police
Police
655428
624058
632875
669226
669715
687729
22.03
150.82
19.49
136.20
50.97
39.36
5,669.01
975.27
975.27
975.27
975.27
975.27
Check listing
048500\8836 GODDARD PL
Page 33 of 40
Check listing
Check
Number
323137
323137
Group
72032
72032
Date
2010-03-17
2010-03-17
Payee
OFFICEMAX INCORPORATED
OFFICEMAX INCORPORATED
Fund
General
General
323137
323137
323137
323137
323137
72091
72037
72037
72037
72037
2010-03-17
2010-03-17
2010-03-17
2010-03-17
2010-03-17
OFFICEMAX INCORPORATED
OFFICEMAX INCORPORATED
OFFICEMAX INCORPORATED
OFFICEMAX INCORPORATED
OFFICEMAX INCORPORATED
General
Airport
Airport
Airport
Airport
323138
71941
2010-03-17
ORKIN INC
General
323139
323140
323140
71923
72068
72016
2010-03-17
2010-03-17
2010-03-17
OVERHEAD DOOR CO
OXARC INC
OXARC INC
Capital Projects
General
General
323140
71963
2010-03-17
OXARC INC
General
323140
71963
2010-03-17
General
323141
71909
2010-03-17
OXARC INC
PARADIGM COMMUNICATIONS
GROUP
323142
323143
71875
71921
2010-03-17
2010-03-17
PARROTS N STUFF
PASTRY PERFECTION
General
Airport
323144
71842
2010-03-17
PEGASUS PRESS
General
323144
71842
2010-03-17
PEGASUS PRESS
General
323145
72053
2010-03-17
Geothermal
323146
72070
2010-03-17
PERSONNEL PLUS
General
323146
72070
2010-03-17
PERSONNEL PLUS
General
323146
72070
2010-03-17
PERSONNEL PLUS
General
323147
72065
2010-03-17
PING
General
323147
72042
2010-03-17
PING
General
323147
72042
2010-03-17
PING
General
323147
72042
2010-03-17
PING
General
323147
72042
2010-03-17
PING
General
323147
72042
2010-03-17
PING
General
323147
72042
2010-03-17
PING
General
323147
72042
2010-03-17
PING
General
323147
72042
2010-03-17
PING
323148
72057
2010-03-17
JOSHUA PIPER
General
Boise City Trust
Fund
323149
72039
2010-03-17
General
323150
71857
2010-03-17
PITMAN COMPANY
General
Check listing
Airport
Department
Police
Police
Finance &
Administration
Aviation
Aviation
Aviation
Aviation
Parks and
Recreation
Parks and
Recreation
Fire
Library
Parks and
Recreation
Parks and
Recreation
Aviation
Parks and
Recreation
Aviation
Finance &
Administration
Finance &
Administration
Public Works
Planning and
Development
Planning and
Development
Planning and
Development
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Asset or Liability
Planning and
Development
Finance &
Administration
Description
Account
Supplies & Mate OFFICE SUPPLIES
Supplies & Mate OFFICE SUPPLIES
Invoice
688710
689082
Invoice Amount
389.87
15.92
INVENTORY
Asset
Supplies & Mate Carbonless paper
Supplies & Mate Batteries, Dividers, pens
Supplies & Mate Combo pack ink
Supplies & Mate Airwick refills
763614
487663
659349
659649
659650
53.34
36.44
31.56
42.76
8.54
975.27
975.27
975.27
975.27
975.27
D-8975945
78.00
78.00
188149
7545
BSG8310
4,224.00
239.40
10.09
4,224.00
262.25
262.25
R967834
6.38
262.25
R967917
6.38
262.25
105687
1,989.00
1,989.00
51183
965232
21.17
19.18
21.17
19.18
7543
40.00
70.00
101096 ARTS
GEOTHERMAL WATER RIGHTS
Contractual Serv ISSUES
7544
30.00
70.00
638.00
638.00
25363
2,183.55
2,183.55
25363
2,183.55
2,183.55
25363
2,183.55
2,183.55
10004976
Asset
100997 AC SHERIFF
Asset
4130678
(5.16)
6,364.48
10101421
1,258.56
6,364.48
10101421
1,258.56
6,364.48
10101422
810.71
6,364.48
10101422
810.71
6,364.48
10101426
3,819.14
6,364.48
10101426
3,819.14
6,364.48
10103905
481.23
6,364.48
10103905
481.23
6,364.48
19059003
23.87
23.87
571109
47.10
47.10
3538250-00
87.56
87.56
Liability
190590\1720 MERRILL ST
PRESS SUPPLIES
Page 34 of 40
Check listing
Check
Number
Group
Date
323151
72013
2010-03-17
323151
72013
2010-03-17
Payee
POLK GOVERNMENT AND LIBRARY
DIVISION
POLK GOVERNMENT AND LIBRARY
DIVISION
323152
71842
2010-03-17
General
323152
71946
2010-03-17
General
323152
71946
2010-03-17
323153
72057
2010-03-17
Asset or Liability
323154
323155
71971
71916
2010-03-17
2010-03-17
PIPER PRICE
PSC ENVIRONMENTAL SERVICES
LLC
QUALITY ELECTRIC INC
General
Boise City Trust
Fund
Solid Waste
General
Public Works
Library
153920\804 W RICHMOND ST
15392001
HOUSEHOLD HAZARDOUS WASTE
33000179539
Contractual Serv COLL
I2004
Contractual ServTROUBLESHOOT YS CIRCUITS
323155
71916
2010-03-17
Library
323156
323157
323157
72057
71913
72068
2010-03-17
2010-03-17
2010-03-17
MARCUS QUINTANA
RAGZ
RAGZ
323158
323159
323159
323160
323161
72057
72016
72016
72028
71891
2010-03-17
2010-03-17
2010-03-17
2010-03-17
2010-03-17
BRANDON READ
RECORDED BOOKS LLC
RECORDED BOOKS LLC
REED JOSEPH INTERNATIONAL CO
REPCO MARKETING INC
323162
72057
2010-03-17
JASON RETHERFORD
323163
323164
323165
72057
71992
71920
2010-03-17
2010-03-17
2010-03-17
CHARLES ROBERTS
ROCKITECTURE STONEWORKS
ROGERS MACHINERY CO INC
323166
72057
2010-03-17
STEPHEN ROMANO
General
Boise City Trust
Fund
General
General
Boise City Trust
Fund
General
General
Airport
General
Boise City Trust
Fund
Boise City Trust
Fund
General
Sewer
Boise City Trust
Fund
323167
72087
2010-03-17
ROOSEVELT APARTMENTS
General
323168
323169
71960
71922
2010-03-17
2010-03-17
323170
72057
2010-03-17
JANIS RUSEV
Capital Projects
Airport
Boise City Trust
Fund
323171
71875
2010-03-17
General
323171
323172
323172
71875
72044
72044
2010-03-17
2010-03-17
2010-03-17
General
Airport
Airport
323173
323174
71935
71889
2010-03-17
2010-03-17
323175
72057
2010-03-17
323176
72033
2010-03-17
SHARI SANDOVAL
SCHINDLER ELEVATOR
CORPORATION
General
General
Boise City Trust
Fund
Airport
323177
72087
2010-03-17
JOHN L SCRIPPS
General
323177
72087
2010-03-17
JOHN L SCRIPPS
General
Check listing
Fund
Department
Account
Description
Invoice
Invoice Amount
General
Library
10001602864
267.40
937.40
General
Library
Finance &
Administration
Finance &
Administration
Finance &
Administration
83438683
670.00
937.40
Asset
LIBRARY: WELCOME/BKMK
2010-377
51.20
102.35
Asset
101097 AC JUV
2010-397
13.75
102.35
Asset
2010-410
37.40
102.35
114.22
114.22
6,130.00
210.00
6,130.00
500.97
290.97
500.97
Asset or Liability
Fire
Fire
370040\1707 N BEACH ST
Liability
Supplies & Mate pant hems/sew patches/sleeves
Supplies & Mate sew silver stpes/buttons/patch
37004003
4083
4086
178.58
28.00
173.50
178.58
201.50
201.50
Asset or Liability
Library
Library
Aviation
Police
57513001
4779507
4781146
90197
7806
3.64
104.25
20.85
966.00
146.50
3.64
125.10
125.10
966.00
146.50
Asset or Liability
Liability
28228003
16.58
16.58
Asset or Liability
Fire
Public Works
555668\217 W MYRTLE ST
Liability
Contractual ServBENCHES FOR MEMORIAL
Contractual ServDRAIN
55566805
393
775519
81.00
2,530.00
324.07
81.00
2,530.00
324.07
Asset or Liability
Planning and
Development
Parks and
Recreation
Aviation
Liability
38.22
38.22
495.00
495.00
13,478.32
39.07
13,478.32
39.07
22.53
22.53
Asset or Liability
Parks and
Recreation
Parks and
Recreation
Aviation
Aviation
Liability
282280\5200 DENTON ST
441170\2134 S PEBBLECREEK LN
44117004
APR 10 RENT
CAMILLE SLACK
89565
223957
23646010
196516
113.15
141.65
196671
42490
42495
28.50
246.06
82.32
141.65
328.38
328.38
Police
Police
11238
591877
28,285.70
3,276.08
28,285.70
3,276.08
Asset or Liability
Liability
125.21
125.21
Aviation
Planning and
Development
Planning and
Development
4,159.61
4,159.61
1,075.00
1,075.00
1,075.00
1,075.00
56087402
8102561241
MAR-APR 10 RENT T
MUSSER
MAR-APR 10 RENT T
MUSSER
Page 35 of 40
Check listing
Check
Number
Group
Date
Payee
Fund
323177
72087
2010-03-17
JOHN L SCRIPPS
323178
72057
2010-03-17
WILLIAM SEID
General
Boise City Trust
Fund
323179
72093
2010-03-17
General
323179
72093
2010-03-17
General
323180
323181
72016
72027
2010-03-17
2010-03-17
General
City Shop
323182
323183
71868
72016
2010-03-17
2010-03-17
SHOPKO
SIGNS NOW
General
General
323184
72063
2010-03-17
General
323185
323186
323186
72018
72018
72014
2010-03-17
2010-03-17
2010-03-17
SIMPRO INC
SIRCHIE FINGER PRINT
LABORATORIES
SKAGGS COMPANIES INC
SKAGGS COMPANIES INC
323187
323187
323187
72093
72029
72053
2010-03-17
2010-03-17
2010-03-17
SKINNER FAWCETT
SKINNER FAWCETT
SKINNER FAWCETT
323188
323189
323189
72057
71879
71964
2010-03-17
2010-03-17
2010-03-17
KEITH R SMITH
SMITH POWER PRODUCTS INC
SMITH POWER PRODUCTS INC
General
Airport
Sewer
Boise City Trust
Fund
City Shop
City Shop
323190
71968
2010-03-17
Capital Projects
323190
71968
2010-03-17
Capital Projects
323190
323191
71968
72014
2010-03-17
2010-03-17
Capital Projects
General
323192
71969
2010-03-17
STERLING BATTERY
General
323192
72069
2010-03-17
STERLING BATTERY
General
323193
71930
2010-03-17
323194
323195
72057
71801
2010-03-17
2010-03-17
323196
72057
2010-03-17
Capital Projects
Boise City Trust
STRITE REMODELING CO
Fund
SUBURBAN PROPANE
Airport
SUNDANCE INVESTMENTS LIMITED Boise City Trust
PARTNERSHIP
Fund
323197
71915
2010-03-17
323197
71915
2010-03-17
323197
71915
323197
323198
323199
Department
Planning and
Development
Account
Asset or Liability
Finance &
Administration
Finance &
Administration
Liability
Description
Invoice
MAR-APR 10 RENT T
MUSSER
Invoice Amount
1,075.00
1,075.00
14790004
78.15
78.15
Feb 2010
5,455.90
5,455.90
Feb 2010
5,455.90
5,455.90
Library
Asset or Liability
Parks and
Recreation
Library
Finance &
Administration
3752685
79932158003
45.00
68,960.62
45.00
68,960.62
95.15
31.26
95.15
31.26
46870
560.00
560.00
Police
Police
Police
Finance &
Administration
Aviation
Public Works
0540003-IN
1506826 RI
1516023 RI
429.23
59.99
57.90
429.23
117.89
117.89
17713
17297
16866
64.20
700.00
500.00
1,264.20
1,264.20
1,264.20
Asset or Liability
Aviation
Aviation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Police
Information
Technology
Information
Technology
Information
Technology
164470\2213 ORMOND ST
Liability
Contractual ServSMITH 249163
Contractual ServSMITH 249376
16447003
249163
249376
81.22
350.00
376.48
81.22
726.48
726.48
13243
129.00
1,656.00
13244
1,314.00
1,656.00
13314
104-11332
213.00
4.49
1,656.00
4.49
35017
623.76
477.86
(145.90)
477.86
Asset or Liability
Aviation
Asset or Liability
Liability
Airport
Aviation
Airport
Aviation
2010-03-17
Airport
71915
72022
71992
2010-03-17
2010-03-17
2010-03-17
Airport
Sewer
General
323200
71976
2010-03-17
323201
71875
2010-03-17
Check listing
General
General
General
General
INVENTORY
Capital
ITSC008-04
9,920.00
9,920.00
01296001
57105
136.60
49.03
136.60
49.03
57.45
57.45
002220299
52.90
528.10
002239017
28.70
528.10
Aviation
002250468
446.50
528.10
Aviation
Public Works
Fire
Parks and
Recreation
Parks and
Recreation
002250468
20168088
10909458
446.50
30.52
11.82
528.10
30.52
11.82
252060
803.08
803.08
1136
110.00
110.00
Page 36 of 40
Check listing
Check
Number
Group
Date
323202
72068
2010-03-17
Payee
Fund
TAYLOR BROTHERS FIRE & SAFETY
INC
General
323203
72042
2010-03-17
TAYLOR MADE
General
323203
72042
2010-03-17
TAYLOR MADE
General
323203
72042
2010-03-17
TAYLOR MADE
General
323203
72042
2010-03-17
TAYLOR MADE
General
323203
72042
2010-03-17
TAYLOR MADE
General
323203
72042
2010-03-17
TAYLOR MADE
General
323203
72042
2010-03-17
TAYLOR MADE
General
323203
72042
2010-03-17
TAYLOR MADE
General
323203
72042
2010-03-17
TAYLOR MADE
General
323203
323204
72042
71961
2010-03-17
2010-03-17
TAYLOR MADE
TELEDYNE LEEMAN LABS
General
Sewer
323205
323206
323206
71960
71889
71889
2010-03-17
2010-03-17
2010-03-17
TERMINIX INTERNATIONAL
TERRITORIAL SUPPLIES INC
TERRITORIAL SUPPLIES INC
General
General
General
323207
71969
2010-03-17
TESSCO INCORPORATED
General
323207
323208
71969
72094
2010-03-17
2010-03-17
TESSCO INCORPORATED
THE BRIDGE CAFE
General
General
323208
72039
2010-03-17
General
323208
72039
2010-03-17
General
323208
72039
2010-03-17
General
323208
72039
2010-03-17
General
323208
323209
72060
71953
2010-03-17
2010-03-17
General
General
323210
323210
323211
71942
72037
71918
2010-03-17
2010-03-17
2010-03-17
General
Airport
General
323212
72089
2010-03-17
General
323212
323213
72065
72068
2010-03-17
2010-03-17
General
General
323214
71898
2010-03-17
General
323215
72093
2010-03-17
323215
323216
323216
72093
71983
72094
2010-03-17
2010-03-17
2010-03-17
TML LLC
TREASURE VALLEY COMMUNITY TV
INC
TREASURE VALLEY COMMUNITY TV
INC
TREASURE VALLEY COFFEE INC
TREASURE VALLEY COFFEE INC
Check listing
General
General
General
General
Department
Account
Fire
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
Parks and
Recreation
Police
Police
Information
Technology
Information
Technology
Mayor & Council
Planning and
Development
Planning and
Development
Planning and
Development
Planning and
Development
1204
40.00
40.00
13549741
79.62
3,002.06
13549741
79.62
3,002.06
13551427
936.00
3,002.06
13555162
760.78
3,002.06
13555162
760.78
3,002.06
13557894
10.66
3,002.06
13568872
5,532.00
3,002.06
13742599
(3,150.00)
3,002.06
13743481
(551.00)
3,002.06
13745817
123015
(616.00)
568.00
3,002.06
568.00
4102550
4031
4031
91.00
505.00
505.00
91.00
505.00
505.00
050382
78.22
78.22
050382
030310
78.22
170.00
78.22
221.50
DRFeb10/10
7.50
221.50
DRMarch3/10
10.50
221.50
HPFeb22/10
10.50
221.50
HPFeb8/10
13.00
221.50
10.00
608.24
221.50
608.24
6559
6556
136197
57.75
645.00
9.78
702.75
702.75
9.78
228188
15.55
31.99
228401
1162064
16.44
12.69
31.99
12.69
166848
54.00
54.00
4,500.00
4,500.00
4,500.00
133.98
16.35
4,500.00
222.83
222.83
Human Resources
Public Works
Parks and
Recreation
Aviation
Library
Parks and
Recreation
Parks and
Recreation
Fire
Parks and
Recreation
Finance &
Administration
Finance &
Administration
Mayor & Council
Mayor & Council
Description
Invoice
Invoice Amount
Page 37 of 40
Check listing
Check
Number
323216
Group
72043
Date
2010-03-17
Payee
TREASURE VALLEY COFFEE INC
Fund
General
Department
Police
323216
72043
2010-03-17
General
323216
71843
2010-03-17
General
323217
323218
71841
72040
2010-03-17
2010-03-17
General
Airport
323219
323220
323221
323221
71976
72022
72043
72043
2010-03-17
2010-03-17
2010-03-17
2010-03-17
General
Sewer
General
General
323221
72069
2010-03-17
UPS
General
323221
72071
2010-03-17
UPS
General
323222
72086
2010-03-17
USSSA OF IDAHO
General
323222
72086
2010-03-17
General
323223
323224
323224
72022
72041
72041
2010-03-17
2010-03-17
2010-03-17
USSSA OF IDAHO
UTILITY TRAILER SALES OF BOISE
CO
VALLEY GLASS BOISE LLC
VALLEY GLASS BOISE LLC
Police
Parks and
Recreation
Parks and
Recreation
Aviation
Parks and
Recreation
Public Works
Police
Police
Information
Technology
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Sewer
General
General
323225
71844
2010-03-17
General
323226
72093
2010-03-17
General
323226
72093
2010-03-17
General
323226
72093
2010-03-17
General
323226
72093
2010-03-17
General
323226
72093
2010-03-17
General
323226
72000
2010-03-17
General
323226
323227
323228
323229
72093
71877
72047
71890
2010-03-17
2010-03-17
2010-03-17
2010-03-17
General
Sewer
General
General
323230
71980
2010-03-17
General
323230
71980
2010-03-17
General
323230
71980
2010-03-17
323231
72057
2010-03-17
323232
72057
2010-03-17
JOSH D WERLEY
General
Boise City Trust
Fund
Boise City Trust
Fund
323233
71840
2010-03-17
General
323233
71840
2010-03-17
General
323233
71840
2010-03-17
General
Check listing
Public Works
Fire
Fire
Parks and
Recreation
Finance &
Administration
Finance &
Administration
Finance &
Administration
Finance &
Administration
Finance &
Administration
Parks and
Recreation
Finance &
Administration
Public Works
Library
Police
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Description
Account
Supplies & Mate BIKE PATROL WATER
BIKE PATROL WATER/COOLER
Supplies & Mate RNTL
Invoice
2160:01995859
Invoice Amount
10.90
2160:02022754
19.90
222.83
2160:02022898
41.70
222.83
294478
7466
32.80
4,191.67
32.80
4,191.67
749977-01
8411821
0000844781100
0000844781100
153.95
7.14
31.63
31.63
153.95
7.14
170.18
170.18
E75E51100
89.62
170.18
000073E2E6100
48.93
170.18
BB0302
1,671.28
2,392.97
0302VB
721.69
2,392.97
AI85556
I02004468
I02004468
172.00
244.56
244.56
172.00
244.56
244.56
AR107218
122.15
122.15
9093
1,428.62
447,316.50
9130
517.06
447,316.50
444,014.00
447,316.50
444,014.00
447,316.50
444,014.00
447,316.50
000000009121
682.82
447,316.50
Bus Passes
Liability
Supplies & Mate OIL MIX
LIBRARY CARDS -PAIGE TURNER
Equipment
Supplies & Mate BDH METHANOL 4L GLASS
9107
129365
INV-34956R470J5
41077705
674.00
147.00
1,808.55
72.39
447,316.50
147.00
1,808.55
72.39
4145276
64.00
194.50
4145373
47.50
194.50
4534599
83.00
194.50
6.70
6.70
Asset or Liability
Liability
Asset or Liability
Finance &
Administration
Finance &
Administration
Finance &
Administration
Liability
084300\401 BROAD ST
08430013
36.55
36.55
Asset
6445305
185.49
486.53
Asset
INV.
6445306
18.72
486.53
Asset
INVENTORY
6449124
213.72
486.53
Page 38 of 40
Check listing
Check
Number
Group
Date
Payee
Fund
323233
71840
2010-03-17
General
323234
71898
2010-03-17
General
323235
71992
2010-03-17
323236
72057
2010-03-17
323237
323238
72057
72094
2010-03-17
2010-03-17
323239
71960
2010-03-17
ZAMBONI
General
323240
71875
2010-03-17
ZAMZOWS
General
323240
71980
2010-03-17
ZAMZOWS
General
323241
323242
72089
72022
2010-03-17
2010-03-17
General
Sewer
323243
72112
2010-03-16
PAULS MARKET
323244
323245
323245
323245
72112
72112
72112
72112
2010-03-16
2010-03-16
2010-03-16
2010-03-16
323246
72112
323246
Department
Finance &
Administration
Parks and
Recreation
8535
Fire
Asset or Liability
Liability
Account
Description
Invoice
Invoice Amount
68.60
486.53
213827
286.00
286.00
726230
89.00
89.00
426400\2625 CHRISTINE ST
42640007
25.34
25.34
55468009
250
21.00
128.48
21.00
128.48
28431
370.17
370.17
809042
299.99
323.95
836494
23.96
323.95
68.57
241.42
40.00
40.00
General
General
General
General
Asset or Liability
Police
Police
Police
Liability
Personnel
Personnel
Personnel
0161379316
63005327
EMPLOYEE FOOD
CERTIFICATES
SALES TAX-FEB
2010
STEPHEN R YOUNG
STEPHEN R YOUNG
STEPHEN R YOUNG
68.57
241.42
General
Asset or Liability
Mayor & Council
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Public Works
Finance &
Administration
19,318.99
32,688.13
32,688.13
32,688.13
19,318.99
32,688.13
32,688.13
32,688.13
2010-03-16
US BANK
General
4246-0445-5554-7243
156,508.38
156,508.38
72112
2010-03-16
US BANK
General
4246-0445-5554-7243
156,508.38
156,508.38
323246
72112
2010-03-16
US BANK
General
Arts Commission
Finance &
Administration
4246-0445-5554-7243
156,508.38
156,508.38
323246
72112
2010-03-16
US BANK
General
4246-0445-5554-7243
156,508.38
156,508.38
323246
72112
2010-03-16
US BANK
General
4246-0445-5554-7243
156,508.38
156,508.38
323246
72112
2010-03-16
US BANK
General
Legal
Planning and
Development
Planning and
Development
4246-0445-5554-7243
156,508.38
156,508.38
323246
72112
2010-03-16
US BANK
General
Fire
4246-0445-5554-7243
156,508.38
156,508.38
323246
72112
2010-03-16
US BANK
General
Police
4246-0445-5554-7243
156,508.38
156,508.38
323246
72112
2010-03-16
US BANK
General
4246-0445-5554-7243
156,508.38
156,508.38
323246
72112
2010-03-16
US BANK
General
4246-0445-5554-7243
156,508.38
156,508.38
323246
72112
2010-03-16
US BANK
General
4246-0445-5554-7243
156,508.38
156,508.38
323246
72112
2010-03-16
US BANK
General
4246-0445-5554-7243
156,508.38
156,508.38
323246
72112
2010-03-16
US BANK
General
4246-0445-5554-7243
156,508.38
156,508.38
323246
72112
2010-03-16
US BANK
General
4246-0445-5554-7243
156,508.38
156,508.38
323246
72112
2010-03-16
US BANK
General
Library
Finance &
Administration
Information
Technology
Information
Technology
Finance &
Administration
Finance &
Administration
Finance &
Administration
4246-0445-5554-7243
156,508.38
156,508.38
323246
72112
2010-03-16
US BANK
General
Human Resources
4246-0445-5554-7243
156,508.38
156,508.38
Check listing
Page 39 of 40
Check listing
Check
Number
Group
Date
Payee
Fund
Department
Account
Description
Invoice
Invoice Amount
4246-0445-5554-7243
156,508.38
156,508.38
4246-0445-5554-7243
156,508.38
156,508.38
323246
72112
2010-03-16
US BANK
General
323246
72112
2010-03-16
US BANK
General
Public Works
Parks and
Recreation
323246
72112
2010-03-16
US BANK
Airport
Aviation
4246-0445-5554-7243
156,508.38
156,508.38
323246
72112
2010-03-16
US BANK
Sewer
4246-0445-5554-7243
156,508.38
156,508.38
323246
72112
2010-03-16
US BANK
Risk Management
Public Works
Finance &
Administration
4246-0445-5554-7243
156,508.38
156,508.38
323246
72112
2010-03-16
US BANK
4246-0445-5554-7243
156,508.38
156,508.38
72112
2010-03-16
US BANK
Aviation
Planning and
Development
323246
City Shop
Local Affordable
Housing
4246-0445-5554-7243
156,508.38
156,508.38
Check listing
Page 40 of 40