City of Boise Idaho Checks 22

August 5, 2009
MISCELLANEOUS EXPENSES
CHECKS#
308146
to
TOTAL TO BE PAID
308574 $
2,872,640.14
2,872,640.14
Check listing
Check
Number
302869
Group
67589
Date
2009-05-20
305298
306943
306943
307488
68055
68330
68330
68510
307780
307780
307780
307780
307780
Fund
General
2009-06-24
2009-07-15
2009-07-15
2009-07-22
Payee
FASTSIGNS
PSA-PROFESSIONAL SKATERS
ASSOC
MEMORY TEN
MEMORY TEN
LES SCHWAB
General
General
General
Sewer
Department
Arts Commission
Parks and
Recreation
Police
Police
Public Works
68314
68468
68468
68468
68468
2009-07-29
2009-07-29
2009-07-29
2009-07-29
2009-07-29
307780
68468
307780
Contractual ServPSA LIABILITY 2009/2010

Supplies & Mate 256MB XD PICTURE CARD TYPE
Supplies & Mate 256MB XD PICTURE CARD TYPE
Contractual ServLAWN MOWER TIRE
ACHD
ACHD
ACHD
ACHD
ACHD
General
Capital Projects
Capital Projects
Capital Projects
Sewer
Asset or Liability
Public Works
Public Works
Public Works
Public Works
Liability
Capital
Capital
Capital
Capital
2009-07-29
ACHD
Sewer
Public Works
Capital
68468
2009-07-29
ACHD
Sewer
Public Works
Capital
307780
68468
2009-07-29
ACHD
Sewer
Public Works
Capital
307780
68468
2009-07-29
ACHD
Sewer
307836
68399
2009-07-29
BOISE SOFTBALL UMPIRES ASSOC
General
307836
68651
2009-07-29
General
307836
68399
2009-07-29
General
307836
68651
2009-07-29
General
9320
BSUA BILLING 6/29Contractual ServGOLD LEAGUE UMPIRE SERVICES 7/5
BSUA BILLING JULY
Contractual ServGOLD LEAGUE UMPIRE SERVICES 20 - JULY 26
BSUA BILLING 6/29Contractual ServSILVER LEAGUE UMPIRE SERVICES 7/5
BSUA BILLING JULY
Contractual ServSILVER LEAGUE UMPIRE SERVICES 20 - JULY 26
307994
68647
2009-07-29
MAGGIE MOTORS
General
Public Works
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
308146
68314
2009-07-30
ACHD
General
Liability
COE, TAYLOR
308146
308146
308146
308146
308146
68698
68468
68468
68468
68468
2009-07-30
2009-07-30
2009-07-30
2009-07-30
2009-07-30
ACHD
ACHD
ACHD
ACHD
ACHD
Capital Projects
Capital Projects
Capital Projects
Capital Projects
Sewer
Asset or Liability
Parks and
Recreation
Public Works
Public Works
Public Works
Public Works
Capital
Capital
Capital
Capital
Capital
308146
68468
2009-07-30
ACHD
Sewer
Public Works
Capital
308146
68468
2009-07-30
ACHD
Sewer
Public Works
Capital
308146
68468
2009-07-30
ACHD
Sewer
Public Works
Capital
308146
68468
2009-07-30
ACHD
Sewer
308147
68651
2009-07-30
General
308147
68651
2009-07-30
308148
68055
2009-07-30
BOISE SOFTBALL UMPIRES ASSOC General

AMERICAN SPECIALTY INSURANCE
SERV INC
General
308149
68399
2009-07-31
General
308149
68651
2009-07-31
General
308149
68705
2009-07-31
General
308149
68399
2009-07-31
General
Public Works
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
CORRECT VENDOR #USED ACHD

PWE621 EPCB Lights and ornamen
CSP 943 Reverse Inv9182
CSP 943 EAST PARKCENTER
BRIDG
BRIDG
BRIDG
BRIDG
9320
BSUA BILLING JULY
BSUA BILLING JULY
2009/2010 PSA
LIABILITY
Contractual ServPSA LIABILITY 2009/2010
BSUA BILLING 6/29Contractual ServGOLD LEAGUE UMPIRE SERVICES 7/5
BSUA BILLING JULY
BSUA BILLING JUNE
BSUA BILLING 6/29Contractual ServSILVER LEAGUE UMPIRE SERVICES 7/5
Check listing
Description
Account
Contractual Servnat art prog sign
Capital
COE, TAYLOR
CSP 943 Reverse Inv9182
BRIDG
BRIDG
BRIDG
BRIDG
Contractual ServGIRAFFE SLIDE
Capital
Invoice
30375
2009/2010 PSA
LIABILITY
0637165
0637165
641499
CR-FE-2008-0000335
9182B
9251
9277
9182
Invoice Amount
137.80
Check Total Amount

137.80
84.00
65.88
65.88
69.54
84.00
65.88
65.88
69.54
10.04
42,275.00
27,312.50
451.25
(49,948.57)
118,147.37
118,147.37
118,147.37
118,147.37
118,147.37
9182A
7,673.56
118,147.37
9251
2,834.33
118,147.37
9277
29,320.09
118,147.37
58,219.17
118,147.37
3,207.23
4,443.82
1,236.59
4,443.82
3,207.23
4,443.82
1,236.59
4,443.82
1,532.66
1,532.66
10.04
68,980.12
1063a
CR-FE-2008-0000335
ACHD CORRECT
CREDIT
9182B
9251
9277
9182
(49,167.25)
42,275.00
27,312.50
451.25
(49,948.57)
68,980.12
68,980.12
68,980.12
68,980.12
68,980.12
9182A
7,673.56
68,980.12
9251
2,834.33
68,980.12
9277
29,320.09
68,980.12
58,219.17
68,980.12
1,236.59
1,236.59
1,236.59
1,236.59
84.00
84.00
3,207.23
1,236.59
1,236.59
1,236.59
(3,207.23)
1,236.59
3,207.23
1,236.59
Page 1 of 35
Check listing
Check
Number
Group
Date
Payee
Fund
308149
68651
2009-07-31
General
308149
68705
2009-07-31
General
308150
308151
68747
68777
2009-08-05
2009-08-05
JAL MANAGEMENT
NCPERS GROUP LIFE INS
General
General
308152
68747
2009-08-05
CELIA BAASCH
General
308153
68747
2009-08-05
ANNETTE BOTTARO-WALKLET
General
308153
68747
2009-08-05
General
308153
68747
2009-08-05
308154
68753
2009-08-05
BYRON WALKER
308154
68753
2009-08-05
BYRON WALKER
308154
68753
2009-08-05
BYRON WALKER
308155
68753
2009-08-05
DANIEL MORAS
308155
68753
2009-08-05
DANIEL MORAS
308155
308156
68753
68747
2009-08-05
2009-08-05
DANIEL MORAS
BRENDA DILBECK
General
Housing
Rehabilitation
Housing
Rehabilitation
Local Affordable
Housing
Housing
Rehabilitation
Housing
Rehabilitation
Local Affordable
Housing
General
308156
68747
2009-08-05
BRENDA DILBECK
General
308156
308157
308158
308159
68747
68747
68747
68747
2009-08-05
2009-08-05
2009-08-05
2009-08-05
BRENDA DILBECK
MARTA EGUIA
LISA FORURIA
RUSSELL FRIEDENBERG
General
General
General
General
308160
68747
2009-08-05
EDGAR GONZALEZ
308161
68753
2009-08-05
LINZI ZHENG
308161
68753
2009-08-05
LINZI ZHENG
308161
68753
2009-08-05
LINZI ZHENG
308162
308163
68753
68747
2009-08-05
2009-08-05
NICK JONES
PAM PRELLWITZ
General
Housing
Rehabilitation
Housing
Rehabilitation
Local Affordable
Housing
Local Affordable
Housing
General
308163
68747
2009-08-05
PAM PRELLWITZ
General
308163
308164
68747
68747
2009-08-05
2009-08-05
PAM PRELLWITZ
KELLEY RECHEL
General
General
308164
68747
2009-08-05
KELLEY RECHEL
General
308164
68747
2009-08-05
308165
68753
2009-08-05
Capital Projects
Local Affordable
Housing
308165
68753
2009-08-05
KELLEY RECHEL
REMIE MINANI AND EVANGELINE
NIKUE
REMIE MINANI AND EVANGELINE
NIKUE
Check listing
Local Home
Department
Parks and
Recreation
Parks and
Recreation
Planning and
Development
Asset or Liability
Parks and
Recreation
Invoice
BSUA BILLING JULY
BSUA BILLING JUNE
AUG PRO RATED RENT PAUL
AUG 09 RENT PAUL
HINDS
Contractual Serv HINDS
Life/LTD August 2009
CO72/FO72 082009
Liability
Asset or Liability
Parks and
Recreation
Parks and
Recreation
Planning and
Development
Planning and
Development
Liability
Account
Description
Invoice Amount
Check Total Amount
1,236.59
1,236.59
(3,207.23)
1,236.59
510.00
2,864.00
510.00
2,864.00
2000998
70.00
70.00
2005267
72.23
72.23
2005267
72.23
72.23
Revenue
CELIA BAASCH REFUND

REFUND
REFUND
REFUND
2005267
72.23
72.23
Revenue
Walker, Byron-Sec Dep
Deposit Refund
24.49
24.49
Revenue
Deposit Refund
24.49
24.49
Liability
Deposit Refund
24.49
24.49
Revenue
Moras, Daniel-Sec Dep
Deposit Refund
47.00
47.00
Revenue
Deposit Refund
47.00
47.00
Asset or Liability
Asset or Liability
Parks and
Recreation
Parks and
Recreation
Asset or Liability
Asset or Liability
Asset or Liability
Parks and
Recreation
Planning and
Development
Planning and
Development
Liability
Liability

BRENDA DILBECK REFUND
Deposit Refund
2005283
47.00
63.00
47.00
63.00
Revenue
2005283
63.00
63.00
Revenue
Liability
Liability
Liability

MARTA EGUIA REFUND
LISA FORURIA REFUND
RUSSELL FRIEDENBERG REFUND
63.00
36.00
300.00
124.00
63.00
36.00
300.00
124.00
Revenue
EDGAR GONZALEZ REFUND
2005283
2002282
2000999
2002278
REFUND SWIM
LESSONS
28.00
28.00
Revenue
Zheng, Linzi-Sec Dep
Deposit Refund
195.00
195.00
Revenue
Deposit Refund
195.00
195.00
Asset or Liability
Liability
Deposit Refund
195.00
195.00
Asset or Liability
Asset or Liability
Parks and
Recreation
Parks and
Recreation
Asset or Liability
Parks and
Recreation
Parks and
Recreation
Liability
Liability
Jones, Nick-Sec Dep

PAM PRELLWITZ REFUND
Deposit Refund
2005260
300.00
36.00
300.00
36.00
Revenue
2005260
36.00
36.00
Revenue
Liability

KELLEY RECHEL REFUND
2005260
2002277
36.00
20.00
36.00
20.00
Revenue
2002277
20.00
20.00
Revenue
2002277
20.00
20.00
Asset or Liability
Planning and
Development
Liability
Minani/Nikue-Sec Dep
Deposit Refund
182.00
182.00
Revenue
Minani/Nikue-Sec Dep
Deposit Refund
182.00
182.00
Asset or Liability
Planning and
Development
Planning and
Development
Revenue
Revenue
Page 2 of 35
Check listing
Check
Number
Group
Date
Payee
Fund
308166
308167
68737
68747
2009-08-05
2009-08-05
SUSIE SCHOOLER
LINDA SHIRLEY
General
General
308167
308168
68747
68747
2009-08-05
2009-08-05
LINDA SHIRLEY
TINA STORRS
General
General
308168
68747
2009-08-05
TINA STORRS
General
308168
68747
2009-08-05
TINA STORRS
General
308169
68762
2009-08-05
ASSOCIATION OF IDAHO CITIES
General
308170
308170
68756
68756
2009-08-05
2009-08-05
AT&T
AT&T
General
General
308171
68760
2009-08-05
BENCH SEWER DISTRICT
General
308171
68760
2009-08-05
General
308171
68760
2009-08-05
General
308171
68760
2009-08-05
General
308171
68760
2009-08-05
General
308171
68760
2009-08-05
308171
68750
2009-08-05
308171
68750
2009-08-05
General
Housing
Rehabilitation
Local Affordable
Housing
308171
68750
2009-08-05
Local Home
308171
68750
2009-08-05
308172
68750
2009-08-05
CABLE ONE
308172
68750
2009-08-05
CABLE ONE
308172
68750
2009-08-05
CABLE ONE
308172
68750
2009-08-05
CABLE ONE
Local Home
Housing
Rehabilitation
Housing
Rehabilitation
Housing
Rehabilitation
Housing
Rehabilitation
308172
68750
2009-08-05
CABLE ONE
Local Home
308173
68737
2009-08-05
DIRECTV
General
308174
308174
308174
308174
308174
308174
308174
308174
308174
308174
68747
68734
68734
68715
68715
68715
68715
68715
68725
68725
2009-08-05
2009-08-05
2009-08-05
2009-08-05
2009-08-05
2009-08-05
2009-08-05
2009-08-05
2009-08-05
2009-08-05
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
308174
68747
2009-08-05
IDAHO POWER CO
General
Check listing
Department
Parks and
Recreation
Asset or Liability
Parks and
Recreation
Asset or Liability
Parks and
Recreation
Parks and
Recreation
Finance &
Administration
Asset or Liability
Asset or Liability
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Planning and
Development
Planning and
Development
Planning and
Development
Planning and
Development
Planning and
Development
Planning and
Development
Planning and
Development
Planning and
Development
Planning and
Development
Parks and
Recreation
Parks and
Recreation
Police
Police
Library
Library
Library
Library
Library
Public Works
Public Works
Parks and
Recreation
Description
END OF SEASON SWIM TEAM
Supplies & Mate SUPPLI
LINDA SHIRLEY REFUND
Liability
Account
Invoice
Invoice Amount
Check Total Amount
REIMBURSEMENT
2005291
151.31
215.00
151.31
215.00
Revenue
Liability
LINDA SHIRLEY REFUND

TINA STORRS REFUND
2005291
2005275
215.00
72.23
215.00
72.23
Revenue
TINA STORRS REFUND
2005275
72.23
72.23
2005275
ALEX CHARLTON
MEMBERSHIP
72.23
72.23
45.00
45.00
42.21
32.77
74.98
74.98
TINA STORRS REFUND

ALEX CHARLTON MEMBER
Contractual Serv ICCTFOA
Revenue
Liability
Liability
AT&T JUL09 1425 FIRE STORES LD 208 336 0031

AT&T JUL09 1450 ARFF TRAIN LD
208 342 8367
Contractual ServOWYHEE PK SEWER MAY-JULY
10491
40.95
819.00
Contractual ServPHILLIPPI PK SEWER MAY-JULY
10952
40.95
819.00
Contractual ServNORTHVIEW ST SEWER MAY-JULY 5754
40.95
819.00
Contractual ServCASSIA PK SEWER MAY-JULY
7745
40.95
819.00
Contractual ServBOWDEN PK SEWER MAY-JULY
7778
40.95
819.00
Contractual ServBORAH PK SEWER MAY-JULY
8484
40.95
819.00
Contractual Serv2006/6385-sewer-5/09-7/09
4638
81.90
819.00
Contractual Serv916-sewer-5/09-7/09
2994
491.40
819.00
2994
491.40
819.00
Contractual Serv2006/6385-sewer-5/09-7/09
4638
81.90
819.00
Contractual Serv1020/1121/1028-cable-8/09
23456614236015
355.84
1,547.38
23456614236015
355.84
1,547.38
Contractual Serv1025-cable-8/1-8/31/09
23456738461019
302.90
1,547.38
Contractual Serv2717-cable-8/1-8/31/09
23456607626017
888.64
1,547.38
23456614236015
355.84
1,547.38
Contractual ServSATELITE T.V
1059000743
149.98
149.98
Contractual ServDEPOT 6/23-7/23

Contractual ServPOWER SERVICE
Contractual ServPOWER SERVICE
Contractual ServLIBRARIES UTILITY 6/2-7/21/09
Contractual Serv17TH ST 6/17-7/17/09
Contractual Serv2419 FAIRVIEW 6/22-7/22/09
3478986614
3828369934
8209315958
6765213522
6765213522
6765213522
6765213522
6765213522
1965886005
5296635219
2,258.63
384.48
575.82
13,854.54
13,854.54
13,854.54
13,854.54
13,854.54
345.36
28.64
212,032.72
212,032.72
212,032.72
212,032.72
212,032.72
212,032.72
212,032.72
212,032.72
212,032.72
212,032.72
Contractual ServADMIN/INFRA 6/24-7/24
2597539020
649.66
212,032.72
Page 3 of 35
Check listing
Check
Number
Group
Date
Payee
Fund
308174
68743
2009-08-05
IDAHO POWER CO
General
308174
68743
2009-08-05
IDAHO POWER CO
General
308174
68700
2009-08-05
IDAHO POWER CO
General
308174
68743
2009-08-05
IDAHO POWER CO
General
308174
68760
2009-08-05
IDAHO POWER CO
General
308174
68736
2009-08-05
IDAHO POWER CO
General
308174
68747
2009-08-05
IDAHO POWER CO
General
308174
68743
2009-08-05
IDAHO POWER CO
General
308174
68743
2009-08-05
IDAHO POWER CO
General
308174
68760
2009-08-05
IDAHO POWER CO
General
308174
68743
2009-08-05
IDAHO POWER CO
General
308174
68743
2009-08-05
IDAHO POWER CO
General
308174
68760
2009-08-05
IDAHO POWER CO
General
308174
68743
2009-08-05
IDAHO POWER CO
General
308174
68743
2009-08-05
IDAHO POWER CO
General
308174
68700
2009-08-05
IDAHO POWER CO
General
308174
68740
2009-08-05
IDAHO POWER CO
General
308174
68740
2009-08-05
IDAHO POWER CO
General
308174
68740
2009-08-05
IDAHO POWER CO
General
308174
68740
2009-08-05
IDAHO POWER CO
General
308174
68740
2009-08-05
IDAHO POWER CO
General
308174
68700
2009-08-05
IDAHO POWER CO
General
308174
308174
308174
308174
308174
308174
308174
308174
308174
308174
308174
308174
308174
308174
308174
68696
68764
68707
68707
68707
68707
68707
68691
68691
68691
68691
68691
68691
68691
68691
2009-08-05
2009-08-05
2009-08-05
2009-08-05
2009-08-05
2009-08-05
2009-08-05
2009-08-05
2009-08-05
2009-08-05
2009-08-05
2009-08-05
2009-08-05
2009-08-05
2009-08-05
IDAHO POWER CO
IDAHO POWER CO
IDAHO POWER CO
IDAHO POWER CO
IDAHO POWER CO
IDAHO POWER CO
IDAHO POWER CO
IDAHO POWER CO
IDAHO POWER CO
IDAHO POWER CO
IDAHO POWER CO
IDAHO POWER CO
IDAHO POWER CO
IDAHO POWER CO
IDAHO POWER CO
General
General
Airport
Airport
Airport
Airport
Airport
Sewer
Sewer
Sewer
Sewer
Sewer
Sewer
Sewer
Sewer
Check listing
Department
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Public Works
Aviation
Aviation
Aviation
Aviation
Aviation
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Account
Description
Invoice
Invoice Amount
Check Total Amount
Contractual ServSUMPTER WAY 6/24-7/24
1152091551
246.63
212,032.72
Contractual ServSENA ISL 6/26-7/28
1459948021
2.18
212,032.72
Contractual ServNORTHVIEW ST 6/16-7/16
1515838297
904.94
212,032.72
Contractual ServGRP 17 LATHA 6/24-7/24
1541908623
222.56
212,032.72
Contractual ServE BOISE AVE 6/26-7/28
1568731178
4.31
212,032.72
Contractual ServGRP 8 - 6/17-6/30
2188583379
1,382.94
212,032.72
Contractual ServADMIN/INFRA 6/24-7/24
2597539020
649.66
212,032.72
Contractual ServKATHA ST 6/24-7/24
3387080146
55.70
212,032.72
Contractual ServBOISE/MANITOU 6/26-7/28
5302543821
1.69
212,032.72
Contractual ServMARDEN ST 6/29-7/29
6091753557
28.65
212,032.72
Contractual ServGRP 9 6/17-7/16
6429820500
3,871.61
212,032.72
Contractual ServMHMP PUMP 6/24-7/24
6435645511
280.84
212,032.72
Contractual ServGRP 21 COLLINS RD 6/29-7/29
9948452677
12.22
212,032.72
Contractual ServPUMPS 6/24-7/24
4547817040
100.84
212,032.72
Contractual ServGRP 16 LATHA 6/24-7/24
7391697170
4.58
212,032.72
Contractual ServDESIGN BLD 6/17-7/17
5268505267
118.28
212,032.72
Contractual Serv6/17-7/17 GROUP 18 ZOO
0098754694
1,422.68
212,032.72
Contractual Serv6/18-7/20 SPRINKLER CLOCK
0867090907
2.94
212,032.72
Contractual Serv6/17-7/17 TIGER EXHIBIT
7875470337
319.08
212,032.72
Contractual Serv6/17-7/17 ZOO PUMP
9120624409
435.47
212,032.72
Contractual Serv6/17-7/17 GROUP 18
9402969722
532.87
212,032.72
Contractual ServNORTHVIEW ST 6/16-7/16
1515838297
904.94
212,032.72
Contractual Serv6/17-7/17 GROUP 19

Contractual ServST LIGHTS 6/22-7/22/09
Contractual Serv7105 W Victory 6/22-7/23
Contractual Serv2908 S Pond 6/18-7/20
Contractual Serv3244 Beverly 6/22-7/23
Contractual Serv2918 S Pond 6/18-7/20
Contractual ServWright & Rcknbkr 6/24-7/24
Contractual ServTMSF POWER
4980195079
2520984017
2206445342
4556259299
9074677059
9670495559
0013723976
2281552260
2421592062
3844810856
5068725513
5393215547
7651467720
7712532822
7979298308
62.29
54,194.85
4.19
14.61
4.19
8.04
2.25
13,169.98
110.83
59.07
108.99
7,303.77
49.77
771.85
44,458.99
212,032.72
212,032.72
212,032.72
212,032.72
212,032.72
212,032.72
212,032.72
212,032.72
212,032.72
212,032.72
212,032.72
212,032.72
212,032.72
212,032.72
212,032.72
Page 4 of 35
Check listing
Check
Number
308174
308174
308174
308174
Group
68691
68691
68691
68764
Date
2009-08-05
2009-08-05
2009-08-05
2009-08-05
Payee
IDAHO POWER CO
IDAHO POWER CO
IDAHO POWER CO
IDAHO POWER CO
308174
68750
2009-08-05
IDAHO POWER CO
308174
68750
2009-08-05
IDAHO POWER CO
308174
68750
2009-08-05
IDAHO POWER CO
308174
68766
2009-08-05
IDAHO POWER CO
308174
68750
2009-08-05
IDAHO POWER CO
308174
68750
2009-08-05
IDAHO POWER CO
308174
68750
2009-08-05
IDAHO POWER CO
308174
68750
2009-08-05
IDAHO POWER CO
308174
68750
2009-08-05
308177
308178
308178
308178
308178
308178
308178
308178
308178
68520
68628
68628
68628
68628
68628
68628
68715
68725
2009-08-05
2009-08-05
2009-08-05
2009-08-05
2009-08-05
2009-08-05
2009-08-05
2009-08-05
2009-08-05
IDAHO POWER CO
IDAHO TRANSPORTATION
DEPARTMENT
INTERMOUNTAIN GAS COMPANY
General
General
General
General
General
General
General
General
General
308178
68747
2009-08-05
General
308178
68747
2009-08-05
General
308178
68743
2009-08-05
General
308178
68743
2009-08-05
General
308178
68743
2009-08-05
General
308178
68743
2009-08-05
General
308178
68736
2009-08-05
General
308178
68758
2009-08-05
General
308178
68758
2009-08-05
General
308178
68696
2009-08-05
General
308178
68696
2009-08-05
General
308178
68696
2009-08-05
308178
68750
2009-08-05
308178
68750
2009-08-05
General
Housing
Rehabilitation
Housing
Rehabilitation
Check listing
Fund
Sewer
Sewer
Sewer
Solid Waste
Housing
Rehabilitation
Housing
Rehabilitation
Housing
Rehabilitation
Housing
Rehabilitation
Housing
Rehabilitation
Housing
Rehabilitation
Housing
Rehabilitation
Housing
Rehabilitation
Local Home
Department
Public Works
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
Planning and
Development
Planning and
Development
Parks and
Recreation
Fire
Fire
Fire
Fire
Fire
Fire
Library
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
Planning and
Development
Planning and
Development
Description
Account
Contractual ServGOWEN RD 6/23-7/23/09
Invoice
7979298308
9439804281
9763093063
9087258753
Invoice Amount
56,911.59
311.70
127.19
249.01
Check Total Amount

212,032.72
212,032.72
212,032.72
212,032.72
Contractual Serv1610-power-6/24-7/24/09
1010182885
55.70
212,032.72
1787532082
1,032.60
212,032.72
1873283067
259.28
212,032.72
Contractual Serv425#304-power-6/29-7/29/09
5744109497
24.18
212,032.72
6111401009
858.98
212,032.72
Contractual Serv1025office-power-6/24-7/24/09
8476007626
1,732.56
212,032.72
Contractual Serv1025wing-power-6/24-7/27/09
9967999299
415.72
212,032.72
Contractual Serv1025apts-power-6/24-7/24/09
9981057549
907.54
212,032.72
2841542985
774.86
212,032.72
Contractual ServEXEMPT PLATES

Contractual ServJun 16 - July 17
Contractual ServJun 12 - Jul 15
Contractual ServHILLCREST UTILITY 6/16-7/17/09
Contractual ServSAILFISH 6/16-7/17/09
9310430
114271000019
142002000016
112554000011
125384000019
100916000019
102109000012
10758300-433-1
135593008695
23.00
60.98
275.81
12.97
9.69
33.70
3.15
45.70
3,500.46
23.00
10,036.24
10,036.24
10,036.24
10,036.24
10,036.24
10,036.24
10,036.24
10,036.24
Contractual ServADMIN BLDG 6/23-7/27
10133000-001-5
12.97
10,036.24
Contractual ServADMIN BLDG 6/23-7/27
10133000-001-5
12.97
10,036.24
Contractual ServS 17 CNG 6/23-7/27
10133000-513-9
29.33
10,036.24
Contractual Serv512 S 4TH ST 6/24-7/27
10400300-001-5
2.00
10,036.24
Contractual Serv13TH ST 6/24-7/27
10876400-001-5
2.06
10,036.24
Contractual Serv512 1/2 S 4TH ST. 6/24-7/27
11656300-001-1
26.06
10,036.24
Contractual ServVETS R/R 6/23-7/24
13516600-001-2
2.06
10,036.24
Contractual ServFAIRMONT POOL 6/22-7/23
11472200-001-4
1,054.16
10,036.24
Contractual ServLOWELL POOL 6/23-7/23
10025800-001-5
585.69
10,036.24
Contractual Serv6/12-7/15 ARCADE IIW
10818100-001-0
2.06
10,036.24
Contractual Serv6/12-7/15 IIW MAIN AREA
11096400-001-9
2,219.03
10,036.24
Contractual Serv6/12-7/15 IIW PRO SHOP
13880100-001-7
3.15
10,036.24
Contractual Serv1025-gas-6/24-7/27/09
100258000932
557.91
10,036.24
100559000011
164.61
10,036.24
Page 5 of 35
Check listing
Check
Number
Group
Date
308178
68750
2009-08-05
308178
68750
2009-08-05
308178
68750
2009-08-05
308178
68750
2009-08-05
308178
68750
2009-08-05
308178
68750
2009-08-05
Fund
Housing
Rehabilitation
Housing
Rehabilitation
Housing
Rehabilitation
Housing
Rehabilitation
Housing
Rehabilitation
Housing
Rehabilitation
308178
68750
2009-08-05
Local Home
308180
68697
2009-08-05
NEXTEL PARTNERS/SPRINT
General
308180
68697
2009-08-05
General
308180
68697
2009-08-05
General
308180
68697
2009-08-05
General
308180
68697
2009-08-05
General
308180
68697
2009-08-05
General
308180
68697
2009-08-05
General
308180
308180
308180
68697
68686
68686
2009-08-05
2009-08-05
2009-08-05
308181
308182
68750
68756
2009-08-05
2009-08-05
NORTHWEST BOISE SEWER
DISTRICT
QWEST
General
Sewer
Sewer
Local Affordable
Housing
General
308182
68756
2009-08-05
QWEST
General
308182
68756
2009-08-05
QWEST
General
308182
68756
2009-08-05
QWEST
General
308182
68724
2009-08-05
QWEST
General
308182
68737
2009-08-05
QWEST
General
308182
308182
308182
308182
308182
308182
308182
68737
68707
68707
68707
68707
68707
68707
2009-08-05
2009-08-05
2009-08-05
2009-08-05
2009-08-05
2009-08-05
2009-08-05
QWEST
QWEST
QWEST
QWEST
QWEST
QWEST
QWEST
308182
68768
2009-08-05
QWEST
General
Airport
Airport
Airport
Airport
Airport
Airport
Housing
Rehabilitation
308183
308183
68756
68694
2009-08-05
2009-08-05
QWEST BUSINESS SERVICES

QWEST BUSINESS SERVICES
General
General
308184
68776
2009-08-05
SPRINT
General
Check listing
Payee
Department
Planning and
Development
Planning and
Development
Planning and
Development
Planning and
Development
Planning and
Development
Planning and
Development
Planning and
Development
Finance &
Administration
Finance &
Administration
Finance &
Administration
Finance &
Administration
Finance &
Administration
Finance &
Administration
Finance &
Administration
Finance &
Administration
Public Works
Public Works
Planning and
Development
Asset or Liability
Information
Technology
Information
Technology
Information
Technology
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Aviation
Aviation
Aviation
Aviation
Aviation
Aviation
Planning and
Development
Asset or Liability
Police
Information
Technology
Account
Description
Invoice
Invoice Amount
Check Total Amount
Contractual Serv1025kitchen-gas-6/24-7/27/09
105128000012
269.40
10,036.24
122071000014
182.06
10,036.24
123019000017
345.27
10,036.24
125030002716
16.58
10,036.24
131916000014
2.58
10,036.24
136293000016
340.99
10,036.24
136300000017
275.81
10,036.24
Contractual ServCELL PHONE USAGE
944324250-025
427.65
928.50
944324250-025
427.65
928.50
944324250-025
427.65
928.50
944324250-025
427.65
928.50
944324250-025
427.65
928.50
944324250-025
427.65
928.50
944324250-025
427.65
928.50

Contractual ServCELL PHONES
Contractual ServCELL PHONES
944324250-025
413909081-062
413909081-062
427.65
500.85
500.85
928.50
928.50
928.50
QWEST JUL09 1425 FIRE STORES
Liability
8412709
208-336-0031 649B
54.00
129.44
54.00
2,167.09
Contractual ServQWEST JUL09 PAGING SYST/ACSO 208-327-5200 201B
397.69
2,167.09
Contractual ServQWEST JUL09 ETS/STRATFORD
208-884-1926 829B
41.01
2,167.09
Contractual ServQWEST JUL09 ETS/CHERRY LANE
208-888-1327 831B
41.00
2,167.09
Contractual ServSHOP PHONE 7/19-8/18
208-344-5162 361B
79.99
2,167.09
Contractual ServGOLF SHOP PHONE
208-343-5661 470B
339.41
2,167.09
Contractual ServGOLF SHOP PHONE

Contractual Serv2 business lines 7/19-8/18
Contractual ServElevator North- 7/22-8/21
Contractual ServElevator West 7/22-8/21
Contractual ServElevator East 7/22-8/21
Contractual ServSecurity pagers 7/16-8/15
Contractual ServInflight Kitchen 7/10-8/9
208-343-5661 470B
2083640400-954B
2083437964-951B
2083438010-221B
2083438020-241B
2083950162-187B
2083833235-109B
339.41
634.30
41.00
41.00
41.00
82.00
215.35
2,167.09
2,167.09
2,167.09
2,167.09
2,167.09
2,167.09
2,167.09
Contractual Serv709 Thatcher-Alarm Phn setup
2083421523204B
83.90
2,167.09
0.31
12.41
12.72
12.72
88.72
88.72
QWEST JUL09 CID/CONFRONT LINE 1033949558

Liability
1035230821
Contractual ServPHONE
281601818-ITAdminJULY09
Contractual ServGB-CellPhn-ITAdmin=JUL09
Page 6 of 35
Check listing
Check
Number
308185
308185
308185
Group
68628
68628
68628
Date
2009-08-05
2009-08-05
2009-08-05
Payee
UNITED WATER IDAHO
UNITED WATER IDAHO
UNITED WATER IDAHO
Fund
General
General
General
308185
68769
2009-08-05
UNITED WATER IDAHO
General
308185
68743
2009-08-05
UNITED WATER IDAHO
General
308185
68696
2009-08-05
UNITED WATER IDAHO
General
308185
68700
2009-08-05
UNITED WATER IDAHO
General
308185
68700
2009-08-05
UNITED WATER IDAHO
General
308185
68743
2009-08-05
UNITED WATER IDAHO
General
308185
308185
68696
68764
2009-08-05
2009-08-05
UNITED WATER IDAHO

UNITED WATER IDAHO
General
Sewer
308186
68756
2009-08-05
VERIZON WIRELESS
General
308186
68762
2009-08-05
VERIZON WIRELESS
General
308186
68783
2009-08-05
VERIZON WIRELESS
Risk Management
308186
68783
2009-08-05
VERIZON WIRELESS
308186
68783
2009-08-05
308187
68783
2009-08-05
308187
68783
2009-08-05
308187
68783
2009-08-05
308187
68783
2009-08-05
308188
68763
2009-08-05
308188
68763
2009-08-05
308188
68763
2009-08-05
308188
68763
2009-08-05
308188
68763
2009-08-05
308188
68763
2009-08-05
308188
68763
2009-08-05
308188
68763
2009-08-05
308188
68763
2009-08-05
308188
68763
2009-08-05
308188
68763
2009-08-05
308188
68763
2009-08-05
VERIZON WIRELESS
CITY OF BOISE- INTERMOUNTAIN
CLAIMS
CLAIMS
CLAIMS
CLAIMS
DAWN PORTUGAIS OR ILEANA
SANSOUCIE
SANSOUCIE
SANSOUCIE
SANSOUCIE
SANSOUCIE
SANSOUCIE
SANSOUCIE
SANSOUCIE
SANSOUCIE
SANSOUCIE
SANSOUCIE
SANSOUCIE
Risk Management
Workers
Compensation
Workers
Compensation
Workers
Compensation
Workers
Compensation
Workers
Compensation
Check listing
General
Department
Fire
Fire
Fire
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Public Works
Information
Technology
Finance &
Administration
Finance &
Administration
Finance &
Administration
Finance &
Administration
Finance &
Administration
Finance &
Administration
Finance &
Administration
Finance &
Administration
Description
Account
Contractual ServMay 11 - July 13
Invoice
06000999647323
06000999653285
06000999653527
Invoice Amount
813.33
69.86
81.76
Check Total Amount

2,769.22
2,769.22
2,769.22
Contractual Serv5/5-7/7 FOOTHILLS
06000998509406
75.87
2,769.22
Contractual ServREDWOOD PK 5/28-7/23
06000998922599
51.85
2,769.22
Contractual Serv5/14-7/16 FAIRMONT POOL
06000999729801
840.03
2,769.22
Contractual ServCOTTONWOOD IRRG 5/19-7/20
06000999895769
654.45
2,769.22
Contractual ServMCDIVITT PK 5/18-7/20
06000999897287
106.87
2,769.22
Contractual ServDEMEYER R/R 5/28-7/23
06000999929308
48.02
2,769.22
Contractual Serv5/14-7/16 FAIRMONT POOL

Contractual Serv520 ID 5/18-7/13/09
06000999729801
06000999649556
840.03
27.18
2,769.22
2,769.22
Contractual ServVERIZON JUL09 SHOP CELL PHONE 0782134646
50.87
251.56
Contractual ServVERIZON WIRELESS
865454823-00001
21.62
251.56
Contractual ServCELL PHONE
782133160
147.19
251.56
782133160
147.19
251.56
782974082
31.88
251.56
Liability
WORKERS COMP
72809-80209
31,420.64
31,420.64
Liability
WORKERS COMP
72809-80209
31,420.64
31,420.64
Liability
WORKERS COMP
72809-80209
31,420.64
31,420.64
Liability
WORKERS COMP
72809-80209
31,420.64
31,420.64
Contractual ServPETTY CASH REIMBURSEMENT
080409
190.78
190.78
080409
190.78
190.78
Supplies & Mate PETTY CASH REIMBURSEMENT
080409
190.78
190.78
080409
190.78
190.78
080409
190.78
190.78
080409
190.78
190.78
080409
190.78
190.78
Revenue
PETTY CASH REIMBURSEMENT
080409
190.78
190.78
Revenue
080409
190.78
190.78
080409
190.78
190.78
General
Legal
Planning and
Development
Planning and
Development
Planning and
Development
Planning and
Development
Planning and
Development
Planning and
Development
Finance &
Administration
Finance &
Administration
Finance &
Administration
Finance &
Administration
080409
190.78
190.78
General
Public Works
080409
190.78
190.78
General
General
General
General
General
General
General
General
General
Asset
Page 7 of 35
Check listing
Check
Number
Group
Date
308188
68763
2009-08-05
308188
68763
2009-08-05
Payee
SANSOUCIE
SANSOUCIE
308189
68778
2009-08-05
U.S. POSTAL SERVICE - BMEU
General
308189
68778
2009-08-05
U.S. POSTAL SERVICE - BMEU
General
308190
68776
2009-08-05
VICTOR CLIFTON
General
308191
68776
2009-08-05
LUCAS MEYER
General
Information
Technology
Information
Technology
308192
308193
308194
308195
308196
308197
308198
308198
308198
308198
308198
308199
68776
68787
68773
68773
68773
68730
68785
68785
68785
68785
68785
68730
2009-08-05
2009-08-05
2009-08-05
2009-08-05
2009-08-05
2009-08-05
2009-08-05
2009-08-05
2009-08-05
2009-08-05
2009-08-05
2009-08-05
MARK WEYMOUTH
Green Remodeling
DAVID BIETER
ROSS BORDEN
TREASURE VALLEY PARTNERSHIP
LURRE CONSTRUCTION INC
SCHMIDT CONSTRUCTION
TRI STATE ELECTRIC
General
General
General
General
General
Sewer
Sewer
Sewer
Sewer
Sewer
Sewer
Sewer
Information
Technology
Asset or Liability
Mayor & Council
Mayor & Council
Mayor & Council
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
308199
308200
308201
68730
68639
68732
2009-08-05
2009-08-05
2009-08-05
Sewer
General
General
Public Works
Fire
Fire
308202
308203
308204
308205
308205
308205
308205
308205
308205
308205
308205
64518
68695
68695
68710
68710
68710
68710
68710
68710
68710
68710
2009-08-05
2009-08-05
2009-08-05
2009-08-05
2009-08-05
2009-08-05
2009-08-05
2009-08-05
2009-08-05
2009-08-05
2009-08-05
TRI STATE ELECTRIC

RANDY HOWELL
RICK PAYNE
DOWNTOWN PUBLIC PARKING
SYSTEM
NEW DAWN TECHNOLOGIES
CHRISTINE STARR
BOISE PUBLIC LIBRARY
General
General
General
General
General
General
General
General
General
General
General
308206
68738
2009-08-05
RAMONA BRYANT-PETTY CASH
General
308206
68738
2009-08-05
General
308206
68738
2009-08-05
General
308206
68738
2009-08-05
General
308206
68738
2009-08-05
General
308206
68738
2009-08-05
General
308206
68738
2009-08-05
General
308206
68738
2009-08-05
General
Legal
Legal
Legal
Library
Library
Library
Library
Library
Library
Library
Library
Planning and
Development
Planning and
Development
Planning and
Development
Planning and
Development
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Check listing
Fund
Department
Account
Description
General
Public Works
080409
190.78
190.78
Sewer
Public Works
Finance &
Administration
Finance &
Administration
080409
Permit 18 Postage
check
permit 18 postage
check
190.78
190.78
491.72
769.93
278.21
769.93
35.00
35.00
35.00
35.00
35.00
10,000.00
5.00
50.00
15,000.00
34,194.90
66,469.44
66,469.44
66,469.44
66,469.44
66,469.44
65,393.98
35.00
10,000.00
5.00
50.00
15,000.00
34,194.90
66,469.44
66,469.44
66,469.44
66,469.44
66,469.44
65,393.98
1 - FINAL
AMBULANCE
DENVER
TD Parking-625BlvdSept2009
4782
Cellular July 2009
07292009
07292009
07292009
07292009
07292009
07292009
07292009
07292009
65,393.98
35.00
101.00
65,393.98
35.00
101.00
100.00
23,800.00
35.00
150.58
150.58
150.58
150.58
150.58
150.58
150.58
150.58
100.00
23,800.00
35.00
150.58
150.58
150.58
150.58
150.58
150.58
150.58
150.58
PETTY CASH 8/3/09
230.65
230.65
Contractual ServWORK EQUIP-P. HINDS
PETTY CASH 8/3/09
230.65
230.65
Contractual ServWORK EQUIP-P.HINDS
PETTY CASH 8/3/09
230.65
230.65
Contractual ServMILEAGE REIMBURSEMENT
PETTY CASH 8/3/09
230.65
230.65
Supplies & Mate YOUTH ART PROJECT MATERIALS
PETTY CASH 8/3/09
230.65
230.65
Supplies & Mate FABRIC FOR YOUTH ART PROJECT PETTY CASH 8/3/09
230.65
230.65
Supplies & Mate ICE BLOCKS/SWIM MEET
PETTY CASH 8/3/09
230.65
230.65
Supplies & Mate PARKING/PAYETTE RAFTING TRIP
PETTY CASH 8/3/09
230.65
230.65
Supplies & Mate Permit 18 Postage check

Supplies & Mate permit 18 postage check
Contractual ServLS-ReimbCellPhn-VictorC=JUL09
Contractual ServAR-ReimbCellPhn-LucasM=JUN09
Contractual ServAR-ReimbCellPhn-MarkW=JUN09
916 W. Braemere Bond Release
Liability
Supplies & Mate Reimburse parking fee
Contractual ServCell stipend July 09
Contractual ServClean Air campaign ads
CSP961 - Briarwood Sewer Exten
Capital
SWS131 Change Order #1
Capital
SWS 131 CO#4
Capital
SWS 131 CO#3
Capital
SWS 131 CO#5
Capital
SWS 131 CO # 2
Capital
CSP950 CO#1
Capital
CSP 950 GLENWOOD LIFT
STATION
Capital
Contractual ServPER DIEM/INSPECT/AMBULANCE
Contractual ServA/Prof Devel/Denver/Aug
Contractual ServTD Parking-625Blvd-Sept2009
Contractual ServJustware Support and Upgrades,
Contractual ServCell Phone Stipend July 2009
PRESCRIPTION/MARTHA LOBDELContractual Serv IRW
Invoice
CLIFTON,VReimbCellPhn=JUL09
MEYER,Lucas=Reimb
CellPhn-JUN09
WEYMOUTH,MReimbCellPhn-JUN09
BND09-10
34448
0779730985
TVP7299
3 - FINAL
8 FINAL
8 FINAL
8 FINAL
8 FINAL
8 FINAL
1 - FINAL
Invoice Amount
Check Total Amount
Page 8 of 35
Check listing
Check
Number
Group
Date
Payee
Fund
308206
68738
2009-08-05
General
308206
68738
2009-08-05
General
308206
68738
2009-08-05
General
308206
68738
2009-08-05
General
308207
68769
2009-08-05
GINGER JEWELL
General
308208
68696
2009-08-05
EMILY KOVARIK
General
308209
68737
2009-08-05
CHRIS LOYD
General
308210
68723
2009-08-05
DENNIS MATLOCK
General
308211
68723
2009-08-05
TOBY NORTON
General
308212
68741
2009-08-05
CORINNE ROBERTS PETTY CASH
General
308212
68741
2009-08-05
General
308212
68741
2009-08-05
General
308212
68741
2009-08-05
General
308212
68741
2009-08-05
General
308212
68741
2009-08-05
General
308212
68741
2009-08-05
General
308212
68741
2009-08-05
General
308213
68740
2009-08-05
CORINNE ROBERTS
General
308214
68745
2009-08-05
TOMMY SCOTT
General
308215
68724
2009-08-05
STEVE SWOYER
General
308216
68742
2009-08-05
CAROLYN VOLK
General
308216
68742
2009-08-05
CAROLYN VOLK
General
308217
68699
2009-08-05
MIKE WOODWARD
308218
68770
2009-08-05
GARY CAMPBELL
308219
68768
2009-08-05
JEFF STREET
308220
308221
308222
308223
308224
308225
308226
68768
68702
68702
68702
68702
68702
68702
2009-08-05
2009-08-05
2009-08-05
2009-08-05
2009-08-05
2009-08-05
2009-08-05
STEVE WEEKS
LARRY DUFF
LARRY DUFF
LARRY DUFF
PATRICIA MILLER
MIKE ODELL
MATT PETAJA
General
Housing
Rehabilitation
Housing
Rehabilitation
Housing
Rehabilitation
Airport
Airport
Airport
Airport
Airport
Airport
Check listing
Department
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Planning and
Development
Planning and
Development
Planning and
Development
Aviation
Aviation
Aviation
Aviation
Asset or Liability
Aviation
Account
Description
Invoice
Invoice Amount
Check Total Amount
Supplies & Mate TEEN SOCIAL CLUB
PETTY CASH 8/3/09
230.65
230.65
Supplies & Mate STAFF TEEN SUMMER CAMP
PETTY CASH 8/3/09
230.65
230.65
Supplies & Mate PARKING PASS
PETTY CASH 8/3/09
230.65
230.65
230.65
230.65
35.00
35.00
35.00
35.00
35.00
35.00
35.00
35.00
35.00
35.00
168.24
168.24
168.24
168.24
168.24
168.24
168.24
168.24
168.24
168.24
168.24
168.24
168.24
168.24
168.24
168.24
35.00
35.00
50.00
50.00
35.00
35.00
35.00
70.00
35.00
70.00
35.00
35.00
45.00
45.00
35.00
35.00
35.00
35.00
35.00
35.00
35.00
325.40
60.00
35.00
35.00
35.00
35.00
35.00
325.40
60.00
Supplies & Mate TEEN SOCIAL CLUB
PETTY CASH 8/3/09

AUG 09 CELL PHONE
STIPEND
Contractual ServCELL SERVICE 7/24-8/23
AUG 09 CELL PHONE
STIPEND
AUG 09 CELL PHONE
STIPEND
Contractual ServSERIVCE 7/26-8/25
JULY 09 CELL
PHONE STIPEND
Contractual ServSERVICE 6/21-7/20
JULY 09 CELL
PHONE STIPEND
ZOO PETTY CASH
8/3/2009
Supplies & Mate HOME DEPOT EXHIBIT SUPPLIES
ZOO PETTY CASH
8/3/2009
Supplies & Mate HOME DEPOT PVC CAP
ZOO PETTY CASH
8/3/2009
Supplies & Mate HOME DEPOT PVC
ZOO PETTY CASH
8/3/2009
Supplies & Mate HOME DEPOT EXHIBIT PLANT
ZOO PETTY CASH
8/3/2009
Contractual ServWINCO BLEACH
ZOO PETTY CASH
8/3/2009
ZOO PETTY CASH
8/3/2009
ZOO PETTY CASH
Contractual ServHOME DEPOT EXHIBIT HARDWARE 8/3/2009
AUG 09 CELL PHONE
STIPEND
JULY 09 CELL
PHONE STIPEND
AUG 09 CELL PHONE
STIPEND
AUG 09 CELL PHONE
STIPEND
JULY 09 CELL
PHONE STIPEND
AUG 09 CELL PHONE
STIPEND
2085734499 7/198/18/09
Contractual ServCampbell Cell 7/19-8/18/09
2085715327 6/237/22/09
Contractual ServStreet Cell 6/23-7/22/09
2088712557 7/198/18/09
Contractual ServWeeks Cell 7/19-8/18/09
0764203536
Contractual ServCell phone reimburse 4/21-5/20
0773066328
0781907548
298036627009
MO AAIA Conf DC 10/15-10/17
AT MO AAIA DC
Asset
0777422439
Page 9 of 35
Check listing
Check
Number
Group
Date
Payee
Fund
Department
Account
Description
Invoice
Invoice Amount
Check Total Amount
308227
68776
2009-08-05
TYSON SESSIONS
General
Information
Technology
Contractual ServAR-ReimbCellPhn-TysonS-JUL09
SESSIONS,TReimbCellPhn-JUL09
35.00
35.00
308228
68776
2009-08-05
TYSON SESSIONS
General
Information
Technology
Contractual ServAR-ReimbCellPhn-TysonS-JUN09
SESSIONS,TReimbCellPhn-JUN09
35.00
35.00
308229
68776
2009-08-05
TYSON SESSIONS
General
Information
Technology
Contractual ServAR-ReimbCellPhn-TysonS-MAY09
SESSIONS,TReimbCellPhn-MAY09
35.00
35.00
308230
68776
2009-08-05
TYSON SESSIONS
General
Information
Technology
Contractual ServAR-ReimbCellPhn-TysonS-APR09
SESSIONS,TReimbCellPhn-APR09
35.00
35.00
308231
68776
2009-08-05
TYSON SESSIONS
General
Information
Technology
Contractual ServAR-ReimbCellPhn-TysonS-MAR09
SESSIONS,TReimbCellPhn-MAR09
35.00
35.00
Contractual ServEE-REIMBCELLPHN=JOEA-APR09
ARAGON,JREIMBCELLPHN=AP
R09
35.00
140.00
Contractual ServEE-REIMBCELLPHN=JOEA-JUL09
ARAGON,JREIMBCELLPHN=JUL
09
35.00
140.00
Contractual ServEE-REIMBCELLPHN=JOEA-JUN09
ARAGON,JREIMBCELLPHN=JU
N09
35.00
140.00
35.00
1,216.25
350.00
705.20
140.00
1,216.25
350.00
705.20
352.00
64.21
64.21
1,516.25
352.00
64.21
64.21
1,516.25
308232
308232
308232
68756
68756
68756
2009-08-05
2009-08-05
2009-08-05
JOE ARAGON
JOE ARAGON
JOE ARAGON
General
General
General
Information
Technology
Information
Technology
Information
Technology
308232
308233
308234
308235
68756
68665
68734
68667
2009-08-05
2009-08-05
2009-08-05
2009-08-05
JOE ARAGON
TIM BRADY
JERMAINE GALLOWAY
KEVIN HOLTRY
General
General
General
General
Information
Technology
Police
Police
Police
Contractual ServEE-REIMBCELLPHN=JOEA-MAY09
Contractual ServA-CRIM AGAIN CHILD 8/16-21 TX
Supplies & Mate SHOULDER TAP MONEY
Contractual ServA-COVERT OPS CONF 8/16-21 NV
ARAGON,JREIMBCELLPHN=MA
Y09
DALLAS TX
BOISE POLICE
LAS VEGAS NV
308236
308237
308237
308238
68666
68694
68694
68665
2009-08-05
2009-08-05
2009-08-05
2009-08-05
CHARLIE LEBAR
MARTINA PERKINS
MARTINA PERKINS
TERRY PHILLIPS
General
General
General
General
Police
Police
Police
Police
Contractual ServA-HOMICI INVEST CONF 8/16-22FL

Supplies & Mate CITF-FOOD FOR OFFICERS
Supplies & Mate CITF-FOOD FOR OFFICERS
Contractual ServA-CRIM AGAIN CHILD 8/16-21 TX
CLEARWATER FL
BOISE POLICE
BOISE POLICE
DALLAS TX
308239
68734
2009-08-05
BRETT POWELL
General
Police
174.60
174.60
308240
308240
68701
68701
2009-08-05
2009-08-05
TONI SMITH
TONI SMITH
General
General
Police
Police
Supplies & Mate TUGGY TOYS FOR DOG TRAINING BOISE POLICE
REIMB WESTERVELT-WATER MISS
PETTY CASH
Supplies & Mate CH
PETTY CASH
Supplies & Mate REIMB BRECHWALD-MISS CHILD
202.37
202.37
202.37
202.37
308240
308240
308240
308240
308240
68701
68701
68701
68701
68701
2009-08-05
2009-08-05
2009-08-05
2009-08-05
2009-08-05
TONI SMITH
TONI SMITH
TONI SMITH
TONI SMITH
TONI SMITH
General
General
General
General
General
Police
Police
Police
Police
Police
PETTY CASH
PETTY CASH
PETTY CASH
PETTY CASH
PETTY CASH
202.37
202.37
202.37
202.37
202.37
202.37
202.37
202.37
202.37
202.37
308240
308240
68701
68701
2009-08-05
2009-08-05
TONI SMITH
TONI SMITH
General
General
Police
Police
Supplies & Mate REIMB W SPAIN-MISS CHILD-FOOD

Supplies & Mate REIMBLAWLER-MISS CHILD FOOD
Supplies & Mate REIMB C GRIFFIN-EVOC SUPPLIES
Supplies & Mate REIMB B ERICKSON-GAS
Contractual ServREIMB C DAVIS-TRAVEL
REIMB K ELDREDGE-MILEAGE
Supplies & Mate REIMB
Supplies & Mate REIMB G RAPP-TRAVEL
PETTY CASH
PETTY CASH
202.37
202.37
202.37
202.37
308241
68666
2009-08-05
General
Police
Contractual ServA-HOMICI INVEST CONF 8/16-22FL
CLEARWATER FL
1,050.88
1,050.88
308242
68734
2009-08-05
General
Police
Contractual ServIP PHONES @ ADA CNTY
BOISE POLICE
112.50
112.50
308242
68734
2009-08-05
General
Police
BOISE POLICE
112.50
112.50
308242
68734
2009-08-05
General
Police
BOISE POLICE
112.50
112.50
308242
68734
2009-08-05
JEFF WUDARCKI
ADA COUNTY INFORMATION
TECHNOLOGY
TECHNOLOGY
TECHNOLOGY
TECHNOLOGY
General
Police
BOISE POLICE
112.50
112.50
Check listing
Page 10 of 35
Check listing
Check
Number
Group
Date
Payee
TECHNOLOGY
TECHNOLOGY
TECHNOLOGY
TECHNOLOGY
TECHNOLOGY
TECHNOLOGY
TECHNOLOGY
TECHNOLOGY
TECHNOLOGY
TECHNOLOGY
Fund
Department
Account
General
Police
BOISE POLICE
112.50
112.50
General
Police
BOISE POLICE
112.50
112.50
General
Police
BOISE POLICE
112.50
112.50
General
Police
BOISE POLICE
112.50
112.50
General
Police
BOISE POLICE
112.50
112.50
General
Police
BOISE POLICE
112.50
112.50
General
Police
BOISE POLICE
112.50
112.50
General
Police
BOISE POLICE
112.50
112.50
General
Police
BOISE POLICE
112.50
112.50
Police
Planning and
Development
Planning and
Development
Planning and
Development
Planning and
Development
Planning and
Development
BOISE POLICE
112.50
112.50
Contractual Serv1020/1028/1025/2717-dump run
21082987
225.50
225.50
21082987
225.50
225.50
21082987
225.50
225.50
21082987
225.50
225.50
Contractual ServRefugee Seminar 6/23/09
90000225
100.16
100.16
Fire
Contractual ServRENEW OF LICENSE PLATES
9310432
69.00
328.00
Fire
9310432
69.00
328.00
Fire
9310432
69.00
328.00
Police
Contractual ServLICENSE PLATE RENEWALS
9310396
144.00
328.00
Police
9310396
144.00
328.00
Police
9310396
144.00
328.00
Police
9310396
144.00
328.00
Police
Parks and
Recreation
9310396
144.00
328.00
Contractual ServEXEMPT PLATES
9310001
69.00
328.00
Aviation
Finance &
Administration
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Aviation
Contractual ServLicense plates C16320 & C16323
9310431
46.00
328.00
Supplies & Mate STAMPS FOR FINGERPRINTS

Contractual ServCityHall Custodial Services
Contractual ServCityHall Custodial Services
Contractual ServPolice Shooting Range
Contractual ServPolice Shooting Range
Contractual ServCityHall West - Fire and Polic
Contractual ServCityHall West - Fire and Polic
Contractual ServABM 206610
0393661
169330
206404
169343
206420
174720
206414
206610
10.60
6,835.14
8,532.29
120.00
120.00
3,780.00
4,707.39
201.12
10.60
24,295.94
24,295.94
24,295.94
24,295.94
24,295.94
24,295.94
24,295.94
308242
68734
2009-08-05
308242
68734
2009-08-05
308242
68734
2009-08-05
308242
68734
2009-08-05
308242
68734
2009-08-05
308242
68734
2009-08-05
308242
68734
2009-08-05
308242
68734
2009-08-05
308242
68734
2009-08-05
308242
68734
2009-08-05
308243
68766
2009-08-05
308243
68766
2009-08-05
308243
68766
2009-08-05
308243
68766
2009-08-05
308244
68771
2009-08-05
308245
68639
2009-08-05
308245
68639
2009-08-05
308245
68639
2009-08-05
308245
68734
2009-08-05
308245
68734
2009-08-05
308245
68734
2009-08-05
308245
68734
2009-08-05
308245
68734
2009-08-05
308245
68483
2009-08-05
308245
68624
2009-08-05
ADA COUNTY SOLID WASTE MGMNT Local Home

Local Affordable
IDAHO DEPARTMENT OF LABOR
Housing
DEPARTMENT
General
DEPARTMENT
General
DEPARTMENT
General
DEPARTMENT
General
DEPARTMENT
General
DEPARTMENT
General
DEPARTMENT
General
DEPARTMENT
General
DEPARTMENT
General
DEPARTMENT
Airport
308246
308247
308247
308247
308247
308247
308247
308247
68762
68613
68730
68730
68730
68730
68730
68629
2009-08-05
2009-08-05
2009-08-05
2009-08-05
2009-08-05
2009-08-05
2009-08-05
2009-08-05
ABC STAMP SIGNS & AWARDS

ABM JANITORIAL NORTHWEST INC
Check listing
General
Housing
ADA COUNTY SOLID WASTE MGMNT Rehabilitation
Housing
Housing
General
General
General
General
General
General
General
City Shop
Description
Invoice
Invoice Amount
Check Total Amount
Page 11 of 35
Check listing
Check
Number
Group
Date
Payee
Fund
Department
Account
Description
Invoice
Invoice Amount
Check Total Amount
308248
68708
2009-08-05
General
Library
Contractual ServJANITORIAL SERVICES AT THE MAI 169380
6,700.00
19,545.87
308248
68708
2009-08-05
General
Library
Contractual ServJANITORIAL SERVICES AT THE MAI 206611
6,700.00
19,545.87
308248
308248
308248
308249
308250
308250
308250
68708
68708
68708
68777
68694
68694
68694
2009-08-05
2009-08-05
2009-08-05
2009-08-05
2009-08-05
2009-08-05
2009-08-05

ACI SPECIALTY BENEFITS
ADA COUNTY PARAMEDICS
General
General
General
General
General
General
General
Library
Library
Library
Human Resources
Police
Police
Police
206415
206411
206604
9146
EM09010821
EM09010901
EM09010946
3,421.29
1,406.08
1,318.50
2,511.83
210.00
210.00
210.00
19,545.87
19,545.87
19,545.87
2,511.83
1,260.00
1,260.00
1,260.00
308250
308250
308250
308251
308251
308252
308252
308252
68694
68694
68734
68732
68732
68624
68624
68624
2009-08-05
2009-08-05
2009-08-05
2009-08-05
2009-08-05
2009-08-05
2009-08-05
2009-08-05

ADA COUNTY SHERIFF
ADA COUNTY SHERIFF
ADI
ADI
ADI
General
General
General
General
General
Airport
Airport
Airport
EM09010954
EM09010972
EM09011227
2483
2495
V1AP9101
V1HF6001
V1HF7101
210.00
210.00
210.00
3,271.44
68,416.98
187.27
(99.99)
237.94
1,260.00
1,260.00
1,260.00
71,688.42
71,688.42
325.22
325.22
325.22
308253
308254
308255
68654
68686
68721
2009-08-05
2009-08-05
2009-08-05
ADVANCED SIGN & DESIGN

ADVANTIX PEST CONTROL
AIRGAS DRY ICE
General
Sewer
Airport
Contractual ServSTANDARD REPLACEMENT SIGNS

Contractual ServPEST CONTROL
Supplies & Mate Inflight Dry Ice
0048224-IN
19678
124417324
735.00
89.50
314.10
735.00
89.50
314.10
308256
68740
2009-08-05
ALLIANCE GLASS
Contractual ServREPLACE GLASS MAIN OFFICE
509
596.58
596.58
308257
68644
2009-08-05
43.00
43.00
308258
68647
2009-08-05
ALLIANCE TITLE & ESCROW CORP

ALLIED BARTON SECURITY
SERVICES
General
Housing
Rehabilitation
1,255.38
1,255.38
308259
308260
308261
308261
308261
308261
308261
308261
68546
68746
68656
68656
68656
68656
68656
68656
2009-08-05
2009-08-05
2009-08-05
2009-08-05
2009-08-05
2009-08-05
2009-08-05
2009-08-05
ALLIED ENVELOPE CO
ALLIED WASTE SERVICES #884
ALLOWAY ELECTRIC CO
ALLOWAY ELECTRIC CO
ALLOWAY ELECTRIC CO
ALLOWAY ELECTRIC CO
ALLOWAY ELECTRIC CO
ALLOWAY ELECTRIC CO
931.25
1,122,896.23
195.00
97.50
65.00
65.00
97.50
162.50
931.25
1,122,896.23
916.24
916.24
916.24
916.24
916.24
916.24
308261
68766
2009-08-05
ALLOWAY ELECTRIC CO
General
Solid Waste
General
General
General
General
General
General
Local Affordable
Housing
308262
68651
2009-08-05
ALLSPORT TROPHY
General
308262
68651
2009-08-05
ALLSPORT TROPHY
General
308263
68782
2009-08-05
CLAYTON H ALMQUIST II
General
308263
68782
2009-08-05
CLAYTON H ALMQUIST II
General
308264
308265
308265
308265
308265
308265
308265
68756
68708
68689
68689
68689
68689
68689
2009-08-05
2009-08-05
2009-08-05
2009-08-05
2009-08-05
2009-08-05
2009-08-05
ALSCO
ALSCO
ALSCO
ALSCO
ALSCO
ALSCO
ALSCO
General
General
City Shop
City Shop
City Shop
City Shop
City Shop
308266
68505
2009-08-05
AME ELECTRIC INC
Capital Projects
Police
Police
Police
Fire
Fire
Aviation
Aviation
Aviation
Parks and
Recreation
Public Works
Aviation
Parks and
Recreation
Planning and
Development
Parks and
Recreation
Finance &
Administration
Asset or Liability
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Planning and
Development
Parks and
Recreation
Parks and
Recreation
Planning and
Development
Planning and
Development
Information
Technology
Library
Aviation
Aviation
Aviation
Aviation
Aviation
Parks and
Recreation
Contractual ServJANITORIAL SERVICES AT THE LIB

Contractual ServJanitorial Services at Collist
Contractual ServJanitorial Services at Hillcre
Contractual ServEmployee Assistance Prog 09/09
Contractual ServEMILY MARKHAM BLOOD DRAW
Contractual ServJEREMY RUNNER BLOOD DRAW
Contractual ServDENNIS BRYANT BLOOD DRAW
ELIZABETH GATCHEL BLOOD
Contractual Serv DRAW
Contractual ServKEITH KELIIKUKI BLOOD DRAW
Contractual ServROBERT BRADY BLOOD DRAW
Contractual ServDispatch Services for Whitney
Contractual ServDispatch Services for Boise Fi
Contractual ServMisc supplies for IT
Contractual ServCredit for returned item by IT
Contractual ServMisc supplies for IT
Check listing
General
Revenue
Reconvey 1315 Cleveland-Wells
40000
Contractual ServSECURITY FOR ZOO BOISE
4092189
#92385 AC PROS
Asset
Liability
Contractual ServFY'09 R & M Other
104676
AUGUST 2009
10932
10933
10934
10935
10936
10937
Contractual Serv1025-water damage comm lines
9266
233.74
916.24
Supplies & Mate END OF SEASON TROPHIES
1706
720.00
720.00
Supplies & Mate END OF SEASON TROPHIES
1706
720.00
720.00
Contractual ServNuisance Abatement
6510
1,520.00
1,995.00
Contractual ServNuisance Abatement/COD09-823
6511
475.00
1,995.00
Contractual ServALSCO BIWKLY LINEN 7/20

Supplies & Mate TOWELS, LAUNDRY SERVICE
Supplies & Mate ALSCO LBOI567929
LBOI565352
LBOI567776
LBOI567929
LBOI565353
LBOI567762
LBOI567930
LBOI567930
22.37
19.97
58.60
28.20
28.20
13.60
13.60
22.37
148.57
148.57
148.57
148.57
148.57
148.57
9,877.00
9,877.00
Capital
INSTALLATION OF A VARIABLE FRE 90324
Page 12 of 35
Check listing
Check
Number
Group
Date
308267
68588
2009-08-05
308268
68599
2009-08-05
308268
68599
2009-08-05
308268
68599
2009-08-05
308268
68599
2009-08-05
308268
68599
2009-08-05
308268
68599
2009-08-05
Payee
AMERICAN CLEANING SERVICE CO
INC
AMERICAN RED CROSS OF
GREATER IDAHO
GREATER IDAHO
GREATER IDAHO
GREATER IDAHO
GREATER IDAHO
GREATER IDAHO
308269
68634
2009-08-05
AMERIGAS - TREASURE VALLEY
General
308270
68483
2009-08-05
ANDYS SUPPLY INC
General
308270
68635
2009-08-05
ANDYS SUPPLY INC
General
308270
68635
2009-08-05
ANDYS SUPPLY INC
General
308270
68635
2009-08-05
ANDYS SUPPLY INC
General
308270
68635
2009-08-05
ANDYS SUPPLY INC
General
308270
68635
2009-08-05
ANDYS SUPPLY INC
General
308270
68635
2009-08-05
ANDYS SUPPLY INC
General
308270
308270
308271
308271
68519
68672
68662
68694
2009-08-05
2009-08-05
2009-08-05
2009-08-05
ANDYS SUPPLY INC

ANDYS SUPPLY INC
ANYTIME LOCK & KEY
ANYTIME LOCK & KEY
General
City Shop
General
General
Library
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Asset or Liability
Fire
Police
308271
68694
2009-08-05
General
Police
308272
68708
2009-08-05
ANYTIME LOCK & KEY

APEX INTEGRATED SECURITY
SOLUTIONS
General
Contractual ServSECURITY MONITOR 7/2009-7/2010 00012710
308273
68601
2009-08-05
APPLETREE ANSWERING SERVICE
General
308273
68630
2009-08-05
APPLETREE ANSWERING SERVICE
General
308274
68762
2009-08-05
ARMOR HOLDINGS FORENSICS INC General
308275
68756
2009-08-05
ASSEMBLED PRODUCTS CORP
General
308276
68535
2009-08-05
A TREE HOUSE
General
Library
Parks and
Recreation
Parks and
Recreation
Finance &
Administration
Information
Technology
Parks and
Recreation
308277
308277
308278
308278
308278
308278
308279
68675
68695
68694
68588
68588
68588
68764
2009-08-05
2009-08-05
2009-08-05
2009-08-05
2009-08-05
2009-08-05
2009-08-05
ATTORNEYS MESSENGER SVC

ATTORNEYS MESSENGER SVC
AUTOMATED OFFICE SYSTEMS
AUTOSORT INC
General
General
General
General
General
General
Sewer
Contractual ServServ-Parsons,Kenneth
Contractual ServServ-Geddes,Brian/Veronica
Supplies & Mate TONER
Contractual ServCOPIER FEES @ MAIN -223
Contractual ServCOPIER FEES @ MAIN -762
Contractual ServCOPIER FEES @ COLLISTER -659
Supplies & Mate UB MAILING POSTAGE
308280
68756
2009-08-05
B&C TELEPHONE INC
General
Legal
Legal
Police
Library
Library
Library
Public Works
Information
Technology
Check listing
Fund
Department
Account
General
Contractual ServWATER STAIN REMOVAL 7/10/09
118569
Contractual ServCPR/AED TRAINING
General
General
General
General
General
General
Description
Invoice
Invoice Amount
Check Total Amount
270.00
270.00
105605HQ
90.00
90.00
105605HQ
90.00
90.00
105605HQ
90.00
90.00
105605HQ
90.00
90.00
105605HQ
90.00
90.00
105605HQ
90.00
90.00
Supplies & Mate PROPANE FOR IDAHO ICE WORLD
0370-330326A
152.29
152.29
Contractual ServDRILL PARTS
5104611
7.36
81.67
Contractual ServVALVE, BUSHING, ADAPTER
5105175
27.65
81.67
5105175
27.65
81.67
5105175
27.65
81.67
5105175
27.65
81.67
5105175
27.65
81.67
5105175
27.65
81.67
Contractual ServBARB UNION

ANDYS 5104496
Asset
Supplies & Mate COMBO LOCK/KEY
Contractual ServMOBILE & OPEN
RELAY & LOCKS/BLDG
Contractual Serv SEZD/NAMPA
5104547
5104496
0141452
0140662
1.16
45.50
107.84
45.00
81.67
81.67
281.09
281.09
0140859
128.25
281.09
264.00
264.00
Contractual ServANSWERING SERVICE
090704363101
90.00
198.90
Contractual ServANSWERING SERVICE 7/15-8/14
090704542101
108.90
198.90
Supplies & Mate FINGERPRINT RETABS 500

ASSMBLD PROD
Supplies & Mate FACEPLATESJT16711
F09-14101I
28.74
28.74
544799
51.84
51.84
100.00
100.00
22.00
22.00
86.00
84.18
30.13
11.21
50,000.00
44.00
44.00
211.52
211.52
211.52
211.52
50,000.00
1,035.00
4,305.00
Contractual ServAUG INTERIOR LANDSCAPE
625
35832
Parsons,Kenneth
35855 Geddes
17034
16869
16870
16820
08012009
Contractual ServBLK BX JT016562 PHONE DISPLAYS 163631
Page 13 of 35
Check listing
Check
Number
Group
Date
Payee
Fund
308280
68756
2009-08-05
B&C TELEPHONE INC
General
308280
68756
2009-08-05
B&C TELEPHONE INC
General
308280
68756
2009-08-05
B&C TELEPHONE INC
General
308280
68756
2009-08-05
B&C TELEPHONE INC
General
308280
68756
2009-08-05
B&C TELEPHONE INC
General
308280
68756
2009-08-05
B&C TELEPHONE INC
General
308280
308281
68756
68731
2009-08-05
2009-08-05
B&C TELEPHONE INC

BAIRD OIL CO
General
General
308281
68552
2009-08-05
BAIRD OIL CO
General
308281
68552
2009-08-05
BAIRD OIL CO
General
308281
68601
2009-08-05
BAIRD OIL CO
General
308281
68601
2009-08-05
BAIRD OIL CO
General
308281
68520
2009-08-05
BAIRD OIL CO
General
308281
68520
2009-08-05
BAIRD OIL CO
General
308281
308281
68520
68509
2009-08-05
2009-08-05
BAIRD OIL CO
BAIRD OIL CO
General
Sewer
Department
Information
Technology
Information
Technology
Information
Technology
Information
Technology
Information
Technology
Information
Technology
Information
Technology
Fire
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Public Works
308282
68708
2009-08-05
BAKER & TAYLOR
General
Library
308282
68708
2009-08-05
BAKER & TAYLOR
General
Library
308282
68708
2009-08-05
BAKER & TAYLOR
General
Library
308282
68708
2009-08-05
BAKER & TAYLOR
General
Library
308282
68708
2009-08-05
BAKER & TAYLOR
General
Library
308282
68708
2009-08-05
BAKER & TAYLOR
General
Library
308282
68708
2009-08-05
BAKER & TAYLOR
General
Library
308282
68708
2009-08-05
BAKER & TAYLOR
General
Library
308282
68708
2009-08-05
BAKER & TAYLOR
General
Library
308282
68708
2009-08-05
BAKER & TAYLOR
General
Library
308282
68708
2009-08-05
BAKER & TAYLOR
General
308283
68708
2009-08-05
308283
68710
308283
308283
Account
Description
Invoice
Invoice Amount
Check Total Amount
Contractual ServBLK BX JT016691 PROG X3901
163633
45.00
4,305.00
Contractual ServBLK BX MISC JT,PROG/MOVE
163826
315.00
4,305.00
Contractual ServBLK BX JT015593 FIRE TELESTAFF 163974
1,537.50
4,305.00
Contractual ServBLK BX JT016729 HILLCREST RPR
163975
202.50
4,305.00
Contractual ServBLK BX JT016665,16601
164090
270.00
4,305.00
Contractual ServBLK BX MISC JT, MAC
164091
630.00
4,305.00
Contractual ServBLK BX JT016562 PHONE DISPLAYS 164262

004498-0919601
Supplies & Mate Diesel Fuel for Engine 11. Op
270.00
216.67
4,305.00
6,940.25
Supplies & Mate HORTICULTURE FUEL
106464
629.57
6,940.25
Supplies & Mate HORTICULTURE FUEL
106465
365.90
6,940.25
Supplies & Mate INFRASTRUCTURE FUEL
106462
2,490.11
6,940.25
Supplies & Mate INFRASTRUCTURE FUEL
106463
312.18
6,940.25
Supplies & Mate SPECIAL SERVICES FUEL
106461
975.12
6,940.25
106468
287.81
6,940.25
106469
106456
82.60
1,580.29
6,940.25
6,940.25
4008889120
359.41
540.43
4008905122
181.02
540.43
4008889120
359.41
540.43
4008905122
181.02
540.43
4008889120
359.41
540.43
4008889120
359.41
540.43
4008905122
181.02
540.43
4008889120
359.41
540.43
4008889120
359.41
540.43
4008905122
181.02
540.43
Library

Supplies & Mate BLANKET PO UNLEADEDTO BE O
CALVIN & HOBBES TO NIGHT
Supplies & Mate COUNT
MOMMY CALLS TO DRAGON'S
Supplies & Mate HEART
4008905122
181.02
540.43
BAKER & TAYLOR ENTERTAINMENT General
Library
Supplies & Mate BARNEY: RED YELLOW & BLUE
W24353200
7.19
82.72
2009-08-05
Library
Supplies & Mate CORALINE
W24550290
64.77
82.72
68710
2009-08-05
Library
Supplies & Mate THRILLA IN MANILA
W24433240
10.76
82.72
68710
2009-08-05
Library
Supplies & Mate CORALINE
W24550290
64.77
82.72
Check listing
Page 14 of 35
Check listing
Check
Number
308284
Group
68710
Date
2009-08-05
Payee
BALDWIN LOCK & KEY
Fund
General
308284
68700
2009-08-05
BALDWIN LOCK & KEY
General
308284
68744
2009-08-05
BALDWIN LOCK & KEY
308284
68766
2009-08-05
BALDWIN LOCK & KEY
General
Housing
Rehabilitation
308285
68634
2009-08-05
BAUER NIKE HOCKEY USA INC
General
308285
68634
2009-08-05
BAUER NIKE HOCKEY USA INC
General
308286
68787
2009-08-05
BBC RESEARCH & CONSULTING
General
Department
Library
Parks and
Recreation
Parks and
Recreation
Planning and
Development
Parks and
Recreation
Parks and
Recreation
Planning and
Development
308287
68710
2009-08-05
BLACKSTONE AUDIO BOOKS
General
Library
308288
68710
2009-08-05
General
Library
308289
68574
2009-08-05
Airport
Aviation
Supplies & Mate Inflight resale supplies
8136410
308289
308290
308290
308290
308290
68574
68618
68618
68618
68618
2009-08-05
2009-08-05
2009-08-05
2009-08-05
2009-08-05
Airport
General
General
General
General
65784
2009-08-05
Contractual ServSEPT 09 CATCH OFFICE RENT
8136510
4202
4202
4202
4202
SEPT 09 CATCH
OFFICE RENT
308292
68661
2009-08-05
BOISE OFFICE EQUIPMENT
General
Contractual ServMonthly Copier Maintenance
308292
68756
2009-08-05
General
308292
308292
68599
68553
2009-08-05
2009-08-05
General
City Shop
308293
68740
2009-08-05

BOISE REFRIGERATION SERVICE
CO
General
308294
68535
2009-08-05
BOISE RIGGING SUPPLY
General
308294
68535
2009-08-05
BOISE RIGGING SUPPLY
General
Aviation
Fire
Fire
Fire
Fire
Planning and
Development
Planning and
Development
Information
Technology
Parks and
Recreation
Aviation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Supplies & Mate Inflight resale supplies

Contractual ServRECOVER/REPAIR SEATS
308291
BLIND APPEAL, INC.

BLUE LINE FOODSERVICE
DISTRIBUTION
BLUE LINE FOODSERVICE
DISTRIBUTION
BOISE CAR UPHOLSTERY
BOISE CITY/ADA COUNTY HOUSING
AUTHORITY
Supplies & Mate DOGS OF RIGA TO ISLAND OF THE 504257

TINT OF FRONT DOORS @
1542
Contractual Serv COLLISTE
308295
68686
2009-08-05
BOISE SHORTLOAD CONCRETE, INC Sewer
Public Works
308295
68686
2009-08-05
BOISE SHORTLOAD CONCRETE, INC Sewer
308296
68769
2009-08-05
308297
68570
2009-08-05

BOISE TIRE WHOLESALE TIRE
DISTRIBUTORS
Public Works
Parks and
Recreation
City Shop
308298
308299
308299
68723
68656
68656
2009-08-05
2009-08-05
2009-08-05
BOLENS CONTROL HOUSE INC

BONNEVILLE BLUE PRINT SUPPLY
BONNEVILLE BLUE PRINT SUPPLY
General
Sewer
Sewer
308300
68756
2009-08-05
BOSCH SECURITY SYSTEMS INC
General
308300
308300
308301
308301
68756
68756
68731
68731
2009-08-05
2009-08-05
2009-08-05
2009-08-05

BOUND TREE MEDICAL LLC
BOUND TREE MEDICAL LLC
General
Airport
General
General
Check listing
General
General
Aviation
Parks and
Recreation
Public Works
Public Works
Information
Technology
Information
Technology
Aviation
Fire
Fire
Description
Account
Contractual ServCHANGE UNICAN CODE
Invoice
124396
Invoice Amount
245.00
Check Total Amount

424.35
Supplies & Mate MASTER PADLOCK
128275
95.40
424.35
Supplies & Mate SAFE REPAIRS
124399
65.00
424.35
Contractual Serv1020#270-fix lock & latch

BAUER, NIKE PRODUCTS FOR
RESAL
Asset
128325
18.95
424.35
92168694
125.12
125.12
Supplies & Mate SHIPPING
92168694
125.12
125.12
Contractual ServBoise Housing Needs Analysis
09064-00001
2,310.00
2,310.00
438.40
438.40
175.00
175.00
81.20
316.19
234.99
918.00
918.00
918.00
918.00
316.19
918.00
918.00
918.00
918.00
1,526.63
1,526.63
748476
14.55
342.14
Contractual ServBOE JULY09 COPIER MAINT
746349
45.25
342.14
Contractual ServCOPIER REPAIR, PARTS

Contractual ServBOE 749080
PREVENTATIVE MAINTENANCE
Contractual Serv INSPE
115917
749080
272.00
10.34
342.14
342.14
94768
180.00
180.00
Contractual ServBLOCK, FIXED EYE 5/16
R00168
52.92
365.62
Contractual ServSWAGING TOOL, PARTS

CONCRETE FOR TMSF FENCE
Contractual Serv PROJEC
CONCRETE FOR TMSF FENCE
Contractual Serv PROJEC
R00186
312.70
365.62
2923
123.75
123.75
2923
123.75
123.75
Contractual ServGOLD LEAGUE UMPIRE SERVICES
BILLING 7/27-8/2
5,030.32
5,030.32
642
441.24
441.24
S1158704-001
BL082356
BL082420
124.87
98.48
141.18
124.87
239.66
239.66
Asset
BOISE TIRE 15333-02 642
Contractual ServFOUNTAIN POOL REPAIRS

Supplies & Mate SURVEY SUPPLIES
Supplies & Mate 36X150 COLOR BOND PAPER
BOSCH SEC JT016740 AP
Supplies & Mate HEADSETS
17686229
1,442.01
9,410.29
Supplies & Mate BOSCH JT016740 CORD -AP UNIT

C-SOFT 24 LINE#0101261022
Equipment
Supplies & Mate Open PO for FY 2009 for ALS M
Supplies & Mate Open PO for FY 2009 for Parame
17825817
17468198
87076940
87076940
100.78
7,867.50
1,699.82
1,699.82
9,410.29
9,410.29
1,699.82
1,699.82
Page 15 of 35
Check listing
Check
Number
Group
Date
Payee
Fund
Account
General
Department
Parks and
Recreation
Sewer
Public Works
Capital
SAR657 EPA General Constructio
Sewer
Public Works
Capital
Sewer
Public Works
Sewer
Sewer
Sewer
Sewer
Public Works
Public Works
Public Works
Public Works
308302
68535
2009-08-05
308303
68730
2009-08-05
308303
68656
2009-08-05
308303
68656
2009-08-05
308303
308304
308304
308304
68725
68686
68686
68686
2009-08-05
2009-08-05
2009-08-05
2009-08-05
BRADY INDUSTRIES LLC

BROWN & CALDWELL
CONSULTANTS
BROWN & CALDWELL
CONSULTANTS
BROWN & CALDWELL
CONSULTANTS
BROWN & CALDWELL
CONSULTANTS
BURKS TRACTOR COMPANY
308305
68686
2009-08-05
BURKS TRACTOR
Sewer
308306
68545
2009-08-05
BUSINESS INTERIORS OF IDAHO
General
Public Works
Planning and
Development
308306
308306
308306
308306
308306
68711
68710
68710
68710
68710
2009-08-05
2009-08-05
2009-08-05
2009-08-05
2009-08-05

General
Capital Projects
Capital Projects
Capital Projects
Capital Projects
308306
308306
308306
308306
308306
68710
68710
68710
68710
68710
2009-08-05
2009-08-05
2009-08-05
2009-08-05
2009-08-05

308306
308306
308306
308306
308306
308306
308306
308306
308306
308306
308306
308306
308306
308306
308306
308306
308306
308306
68710
68710
68710
68710
68710
68710
68710
68710
68710
68710
68710
68710
68710
68710
68710
68710
68710
68710
2009-08-05
2009-08-05
2009-08-05
2009-08-05
2009-08-05
2009-08-05
2009-08-05
2009-08-05
2009-08-05
2009-08-05
2009-08-05
2009-08-05
2009-08-05
2009-08-05
2009-08-05
2009-08-05
2009-08-05
2009-08-05
308306
308306
308306
308306
308306
308306
308306
308306
308306
308306
308306
308306
68710
68710
68710
68710
68710
68710
68710
68710
68710
68710
68710
68710
2009-08-05
2009-08-05
2009-08-05
2009-08-05
2009-08-05
2009-08-05
2009-08-05
2009-08-05
2009-08-05
2009-08-05
2009-08-05
2009-08-05
Check listing
Description
Contractual ServTOWELS TISSUE SOAP
Invoice
3287963
Invoice Amount
Check Total Amount
493.54
493.54
54107199
4,239.08
16,963.23
WBP054 WB Sepatage Receiving I
54107168
6,347.72
16,963.23
WBP057 UV Disinfection System

TMS050 SWAPP
STUDY/INSPECTION
Capital
Contractual ServMIRROR ASSEMBLY
Contractual ServLAND COMM. POINTS
Contractual ServMX270 A/C REPAIRS
RENTAL OF TWO TRACTORS TO
Contractual Serv OPER
54107169
4,536.85
16,963.23
54106962
NI23043
NI24056
NW21092
1,839.58
40.88
1,232.00
194.88
16,963.23
1,467.76
1,467.76
1,467.76
N 1670
2,400.00
2,400.00
088694
163.88
55,899.00
Library
Library
Library
Library
Library
Supplies & Mate HON FILE, LOCK/ CATCH

HONEY FIXED MOUNT CPU
Supplies & Mate HOLDER
Bracket Part No. ZEBA-0000-PR
Capital
Bracket Part No. ZEBR-0000-PN
Capital
Bracket Part No. ZEBA-0000-PL
Capital
120 DEG Top Cap Part No. E2CACapital
088725
088384
088384
088384
088384
79.00
55,656.12
55,656.12
55,656.12
55,656.12
55,899.00
55,899.00
55,899.00
55,899.00
55,899.00
Capital Projects
Capital Projects
Capital Projects
Capital Projects
Capital Projects
Library
Library
Library
Library
Library
Capital
Capital
Capital
Capital
Capital
CNTLVR BRKT Part No. ZEBD-1600

Wall Track Part No. WT-60
Flush Mount Plate Part No. ZUB
90DEG Finish Post Part No. E2P
Tackboard Part No. HTB-3016
088384
088384
088384
088384
088384
55,656.12
55,656.12
55,656.12
55,656.12
55,656.12
55,899.00
55,899.00
55,899.00
55,899.00
55,899.00

Capital Projects
Capital Projects
Capital Projects
Capital Projects
Capital Projects
Capital Projects
Capital Projects
Capital Projects
Capital Projects
Capital Projects
Capital Projects
Capital Projects
Capital Projects
Capital Projects
Capital Projects
Capital Projects
Capital Projects
Capital Projects
Library
Library
Library
Library
Library
Library
Library
Library
Library
Library
Library
Library
Library
Library
Library
Library
Library
Library
Capital
Capital
Capital
Capital
Capital
Capital
Capital
Capital
Capital
Capital
Capital
Capital
Capital
Capital
Capital
Capital
Capital
Capital
CNTLVR BRKT Part No. SEBD-1600

Rect Worksurface Part No. WURA
120 DEG Finish Post Part No. E
Triangle brackets Part No. 622
Compose Worksurface Part No. Z
Slat Tile, Wall-mount Part No.
Task Light, adaptable Part No.
Slat Tile, Wall Mount Part No.
Letter Tray Part No. DTLT-2
Compose Worksurface Support Pa
Upper Storage Part No. UEFF-16
088384
088384
088384
088384
088384
088384
088384
088384
088384
088384
088384
088384
088384
088384
088384
088384
088384
088384
55,656.12
55,656.12
55,656.12
55,656.12
55,656.12
55,656.12
55,656.12
55,656.12
55,656.12
55,656.12
55,656.12
55,656.12
55,656.12
55,656.12
55,656.12
55,656.12
55,656.12
55,656.12
55,899.00
55,899.00
55,899.00
55,899.00
55,899.00
55,899.00
55,899.00
55,899.00
55,899.00
55,899.00
55,899.00
55,899.00
55,899.00
55,899.00
55,899.00
55,899.00
55,899.00
55,899.00

Capital Projects
Capital Projects
Capital Projects
Capital Projects
Capital Projects
Capital Projects
Capital Projects
Capital Projects
Capital Projects
Capital Projects
Capital Projects
Capital Projects
Library
Library
Library
Library
Library
Library
Library
Library
Library
Library
Library
Library
Capital
Capital
Capital
Capital
Capital
Capital
Capital
Capital
Capital
Capital
Capital
Capital
Corner, 120DEG wrap-around wor

Wall Track Part No. WT-72
Compose Worksurface Part No. Z
Support Part No. ZEFS-1200-LNE
Slat Tile, Wall-Mount Part No.
IF Desktop Port, 12 ft cord Pa
Design
X Series, Pedestal, Mobile, Fi
X Series, Combo, Box/Box/File/
088384
088384
088384
088384
088384
088384
088384
088384
088384
088384
088384
088384
55,656.12
55,656.12
55,656.12
55,656.12
55,656.12
55,656.12
55,656.12
55,656.12
55,656.12
55,656.12
55,656.12
55,656.12
55,899.00
55,899.00
55,899.00
55,899.00
55,899.00
55,899.00
55,899.00
55,899.00
55,899.00
55,899.00
55,899.00
55,899.00
Capital
Page 16 of 35
Check listing
Check
Number
308306
308306
308306
308306
308306
308306
308306
308306
308306
308306
308306
308306
308306
308306
308306
308306
308306
308306
Group
68710
68710
68710
68710
68710
68710
68710
68710
68710
68710
68710
68710
68710
68710
68710
68710
68710
68710
Date
2009-08-05
2009-08-05
2009-08-05
2009-08-05
2009-08-05
2009-08-05
2009-08-05
2009-08-05
2009-08-05
2009-08-05
2009-08-05
2009-08-05
2009-08-05
2009-08-05
2009-08-05
2009-08-05
2009-08-05
2009-08-05
Payee
Fund
Capital Projects
Capital Projects
Capital Projects
Capital Projects
Capital Projects
Capital Projects
Capital Projects
Capital Projects
Capital Projects
Capital Projects
Capital Projects
Capital Projects
Capital Projects
Capital Projects
Capital Projects
Capital Projects
Capital Projects
Capital Projects
Department
Library
Library
Library
Library
Library
Library
Library
Library
Library
Library
Library
Library
Library
Library
Library
Library
Library
Library
Account
Capital
Capital
Capital
Capital
Capital
Capital
Capital
Capital
Capital
Capital
Capital
Capital
Capital
Capital
Capital
Capital
Capital
Capital
Description
Seating Part No. SCT-1
Mono Panel Part No. E2MN-346-B
X Series, Cusion, Mobile Ped T
Mono Panel Part Number E2MN-24
Mono Panel Part No. E2MN-3046X99 Guest Chair Part No. X630X Series, Wardrobe Part No. JW
Brazo LED Floor Lamp Part No.
X Series Pedstal, Mobile, Box/
Install
Brazo LED Desk lamp Part No. L
X Series, Combo, Box/Box/File/
Mono Panel Part No. E2MN-446-B
X99, Task Part No. X621-2W40
Seating, Very Conference Part
Invoice
088384
088384
088384
088384
088384
088384
088384
088384
088384
088384
088384
088384
088384
088384
088384
088384
088384
088384
Invoice Amount
55,656.12
55,656.12
55,656.12
55,656.12
55,656.12
55,656.12
55,656.12
55,656.12
55,656.12
55,656.12
55,656.12
55,656.12
55,656.12
55,656.12
55,656.12
55,656.12
55,656.12
55,656.12
Check Total Amount

55,899.00
55,899.00
55,899.00
55,899.00
55,899.00
55,899.00
55,899.00
55,899.00
55,899.00
55,899.00
55,899.00
55,899.00
55,899.00
55,899.00
55,899.00
55,899.00
55,899.00
55,899.00
308306
308306
308307
68710
68710
68764
2009-08-05
2009-08-05
2009-08-05

C&A PAVING COMPANY
Capital Projects
Capital Projects
Geothermal
Library
Library
Public Works
Corner, 120DEG Wrap-Around Wor

Capital
Seating Part No. SCH-44-0S
Capital
Contractual ServMTN COVE ROAD
088384
088384
W09132
55,656.12
55,656.12
380.00
55,899.00
55,899.00
380.00
308308
68686
2009-08-05
CAMPBELL TRACTOR & IMPLEMENT Sewer
Public Works
Contractual ServSTRIPPER
H21814
257.31
537.67
308308
68686
2009-08-05
CAMPBELL TRACTOR & IMPLEMENT Sewer
Contractual ServSTRIPPER
N29458
280.36
537.67
308309
308310
68599
68623
2009-08-05
2009-08-05
CARPENTER SCREEN PRINTING INC General

CARRIER CORP
General
Public Works
Parks and
Recreation
Library
Supplies & Mate PRINTED TEESHIRTS

Contractual ServHVAC REPAIR 6/23/09
65847
B001962162
770.00
638.00
770.00
1,102.46
308310
308310
308311
68623
68608
68773
2009-08-05
2009-08-05
2009-08-05
CARRIER CORP
CARRIER CORP
CARTRIDGE CONNECTION
General
General
General
Library
Public Works
Mayor & Council
B001962581
B001962210
47783
304.46
160.00
59.00
1,102.46
1,102.46
59.00
308312
68694
2009-08-05
CARTRIDGE WORLD
General
Police
205452
689.94
689.94
308312
68694
2009-08-05
CARTRIDGE WORLD
General
Police
205452
689.94
689.94
308312
68694
2009-08-05
CARTRIDGE WORLD
General
Police
205452
689.94
689.94
308312
68694
2009-08-05
CARTRIDGE WORLD
General
205452
689.94
689.94
308313
68519
2009-08-05
CASH & CARRY UNITED GROCERS
General
184368
179.74
506.81
308313
68531
2009-08-05
General
185503
16.89
506.81
308313
68724
2009-08-05
General
187288
21.94
506.81
308313
68724
2009-08-05
General
39.81
506.81
68724
2009-08-05
General
187692
39.81
506.81
308313
68724
2009-08-05
General
188654
225.46
506.81
308313
68744
2009-08-05
General
189023
12.66
506.81
308313
68744
2009-08-05
General
Supplies & Mate NON-FOOD ITEM/FILM

MISC RESALE ITEMS FOR WSGC
Supplies & Mate CON
Supplies & Mate CON
Supplies & Mate CON
Supplies & Mate CON
187692
308313
189348
5.12
506.81
308313
68744
2009-08-05
General
Police
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Contractual ServHVAC REPAIR 6/25/09 WAREHOUSE

Contractual ServCHILLER STARTUP CH1
Supplies & Mate Audit printer cartridge
CARTRIDGES FOR RECORDS
Supplies & Mate PRINTR
Supplies & Mate CON
Supplies & Mate CON
Supplies & Mate CON
189720
5.19
506.81
Check listing
Supplies & Mate GLOVE DISPENSER
Page 17 of 35
Check listing
Check
Number
Group
Date
Payee
Fund
Department
308314
68725
2009-08-05
CATAPULT 3 INC
Sewer
Public Works
308315
68734
2009-08-05
CCG SYSTEMS INC
General
308316
308317
308317
308317
308317
308317
308317
308317
68526
68711
68711
68711
68711
68711
68711
68711
2009-08-05
2009-08-05
2009-08-05
2009-08-05
2009-08-05
2009-08-05
2009-08-05
2009-08-05
CENTENNIALPRINTING
CENTER POINTE SIGNS
CENTER POINTE SIGNS
CENTER POINTE SIGNS
CENTER POINTE SIGNS
CENTER POINTE SIGNS
CENTER POINTE SIGNS
CENTER POINTE SIGNS
General
Capital Projects
Capital Projects
Capital Projects
Capital Projects
Capital Projects
Capital Projects
Capital Projects
Police
Finance &
Administration
Library
Library
Library
Library
Library
Library
Library
308318
68524
2009-08-05
CH2M HILL
Capital Projects
308319
68776
2009-08-05
CH2MHill
General
308320
68529
2009-08-05
CHALLENGER COMPANIES INC
General
308321
308322
68519
68694
2009-08-05
2009-08-05
CINTAS
CINTAS DOCUMENT MANAGEMENT
General
General
308323
68520
2009-08-05
CLEARY BUILDING CORP
General
308324
68723
2009-08-05
CLEMENTS CONCRETE CO
General
308325
68724
2009-08-05
CLEVELAND GOLF
General
308325
68724
2009-08-05
CLEVELAND GOLF
General
308325
68724
2009-08-05
CLEVELAND GOLF
General
308325
68737
2009-08-05
CLEVELAND GOLF
General
308325
68737
2009-08-05
General
308326
68552
2009-08-05
308326
68600
2009-08-05
308326
68635
2009-08-05
308326
308327
308328
308329
308329
68635
68501
68704
68605
68605
2009-08-05
2009-08-05
2009-08-05
2009-08-05
2009-08-05
CLEVELAND GOLF
CLOVERDALE NURSERY & TURF
FARM INC
FARM INC
FARM INC
FARM INC
SILVIA COLLINS
COLUMBIA ELECTRIC SUPPLY
COMMERCIAL REMODELING LLC
COMMERCIAL REMODELING LLC
308330
68711
2009-08-05
CONTRACT FLOORS MAINTENANCE General
308330
308331
308332
308332
68711
68695
68735
68694
2009-08-05
2009-08-05
2009-08-05
2009-08-05
CONTRACT FLOORS MAINTENANCE

COOPER & LARSEN, CHARTERED
COP SHOP ETC
COP SHOP ETC
308333
68776
2009-08-05
SUMMIT FINANCIAL RESOURCES LP General
308334
68638
2009-08-05
CROP PRODUCTION SERVICES
Check listing
General
General
General
General
General
Airport
Airport
Airport
General
General
General
General
General
Public Works
Information
Technology
Parks and
Recreation
Parks and
Recreation
Police
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Library
Aviation
Aviation
Aviation
Description
MURAL WALL POSTER DESIGN
Contractual Serv WTRSH
Account
Invoice
Invoice Amount
Check Total Amount
32614
160.00
160.00
Contractual ServFASTER FLEET MNGMNT SFTWARE 12914
2,400.00
2,400.00
30.00
10,100.00
10,100.00
280.00
280.00
280.00
70.00
70.00
30.00
10,450.00
10,450.00
10,450.00
10,450.00
10,450.00
10,450.00
10,450.00
3708331
903.24
903.24
# 92364 AC SHERIFF
CO#1 Additional signs requeste
Interior signage at West Boise
CO#1 Shipping costs to overnig
CO#1 Addition of re-light back
CO#1 Shipping costs to overnig
PWE622 ACCOUSTICS
CONSULTATIO
Capital
GIS USER NEEDS ASSESSMENT
Contractual Serv CONT
2098
8315
8315
8440
8440
8440
8465
8465
3709289
4,800.00
4,800.00
Contractual ServNAT POOL ELECTRICAL WORK
108400
1,278.53
1,278.53
Contractual ServTOWELS, APRONS, MATS

Contractual ServSHREDDING SERVICE
610258435
dj86043225
135.42
27.25
135.42
27.25
Contractual ServMHC BUILDING STORAGE
09030751
2,400.00
2,400.00
85.51
85.51
287.27
670.37
287.27
670.37
Asset
Capital
Capital
Capital
Capital
Capital
Capital
Capital
42557
Contractual ServROAD MIX
CLEVELAND GOLF PRODUCTS FOR
RE
2990816 SO
Asset
2990816 SO
RE
2990817 SO
Asset
RE
2994686 SO
Asset
206.80
670.37
176.30
670.37
2994686 SO
176.30
670.37
Contractual ServSOD, BLUE RYE

SPORT FIELD SOD - 80%
Contractual Serv KENTUCKY
136497
89.50
1,521.50
202817
89.50
1,521.50
Contractual ServWSGC SOD - 80% KENTUCKY BLUE, 136485
1,253.00
1,521.50
Contractual ServBLUE RYE SOD

Contractual ServSTORY TELLER 2 CLASSES
Contractual ServContact block 1no-1nc
Epoxy tie & screen tube anchor
Capital
Storage Bldg Remodel
Capital
136486
07142009
0755-576195
8765-E
8765-E
89.50
50.00
53.96
1,350.05
1,350.05
1,521.50
50.00
53.96
1,350.05
1,350.05
Library
Contractual ServCARPET CLEAN 1ST FLOOR
72-7239
785.00
1,201.00
Library
Legal
Fire
Police
Information
Technology
Parks and
Recreation
Contractual ServCARPET CLEAN YS

Contractual ServRFP06-062O-TaskOrder#2
Supplies & Mate BOOTS
Supplies & Mate POLOS
72-7259
16-27300-0
OE00087155
OE00087281
416.00
468.40
127.50
270.00
1,201.00
468.40
397.50
397.50
Contractual ServProcess Baseline and Re-engine

HORTICULTURE CHEMICALS AS
Supplies & Mate LIST
0000009414-IN
2,829.75
2,829.75
753.45
1,824.45
S009402125.001
Page 18 of 35
Check listing
Check
Number
Group
Date
Payee
Fund
308334
308335
308335
308335
308335
308335
308335
308335
308335
308335
308335
308335
308335
308335
308335
308335
308335
308335
308335
308335
308335
68638
68479
68690
68479
68479
68479
68557
68479
68479
68557
68480
68557
68557
68557
68554
68557
68557
68557
68554
68557
68557
2009-08-05
2009-08-05
2009-08-05
2009-08-05
2009-08-05
2009-08-05
2009-08-05
2009-08-05
2009-08-05
2009-08-05
2009-08-05
2009-08-05
2009-08-05
2009-08-05
2009-08-05
2009-08-05
2009-08-05
2009-08-05
2009-08-05
2009-08-05
2009-08-05
CROP PRODUCTION SERVICES

CSK AUTO INC
CSK AUTO INC
CSK AUTO INC
CSK AUTO INC
CSK AUTO INC
CSK AUTO INC
CSK AUTO INC
CSK AUTO INC
CSK AUTO INC
CSK AUTO INC
CSK AUTO INC
CSK AUTO INC
CSK AUTO INC
CSK AUTO INC
CSK AUTO INC
CSK AUTO INC
CSK AUTO INC
CSK AUTO INC
CSK AUTO INC
CSK AUTO INC
General
City Shop
City Shop
City Shop
City Shop
City Shop
City Shop
City Shop
City Shop
City Shop
City Shop
City Shop
City Shop
City Shop
City Shop
City Shop
City Shop
City Shop
City Shop
City Shop
City Shop
308336
68783
2009-08-05
CS STARS LLC
Risk Management
308337
68734
2009-08-05
308338
68583
2009-08-05
CUSTOM RECORDING & SOUND INC General

D & B SUPPLY CORPORATE
OFFICE/WAREHOUSE
Sewer
308339
308340
68737
68711
2009-08-05
2009-08-05
DAKOTA ENERGY & LIGHTING

DAVIES MOORE
308341
308342
308343
308343
308343
308343
68729
68713
68480
68480
68553
68553
2009-08-05
2009-08-05
2009-08-05
2009-08-05
2009-08-05
2009-08-05
DEBORAH PIERCEY
DEMCO
DENNIS DILLON AUTO PARK &
Capital Projects
Capital Projects
Housing
Rehabilitation
Capital Projects
City Shop
City Shop
City Shop
City Shop
308344
308345
308345
308345
308345
308345
308345
68529
68715
68715
68715
68715
68715
68715
2009-08-05
2009-08-05
2009-08-05
2009-08-05
2009-08-05
2009-08-05
2009-08-05
DISTRICT FOUR SOFTBALL

DUNDAS OFFICE INTERIORS
General
Capital Projects
Capital Projects
Capital Projects
Capital Projects
Capital Projects
Capital Projects
308346
68696
2009-08-05
EASTON SPORTS INC
General
308346
68696
2009-08-05
EASTON SPORTS INC
General
308347
308347
308348
68154
68502
68516
2009-08-05
2009-08-05
2009-08-05
EBSCO
EBSCO
EMERALD LAWNS INC
General
General
General
308349
68737
2009-08-05
ENTERPRISE ELECTRIC
General
308349
308350
68737
68779
2009-08-05
2009-08-05
ENTERPRISE ELECTRIC
ERS INC
General
City Shop
308351
68782
2009-08-05
FALCON PROPERTY MAINTENANCE General
Check listing
Department
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
Asset or Liability
Asset or Liability
Asset or Liability
Asset or Liability
Finance &
Administration
Description
HORTICULTURE CHEMICALS AS
Supplies & Mate LIST
CSK 133101252934
Asset
CSK 133101252994
Asset
CSK 133101253002
Asset
CSK 133101253006
Asset
CSK 133101253043
Asset
CSK 133101253107
Asset
CSK 133101253324
Asset
CSK 133101253369
Asset
CSK 133101253546
Asset
CSK 133101253551
Asset
CSK 133101253603
Asset
CSK 133101253605
Asset
CSK 13311253620
Asset
CSK 133101253658
Asset
CSK 133101253805
Asset
CSK 133101253862
Asset
CSK 133101253952
Asset
CSK 133101253969
Asset
CSK 133101254161
Asset
CSK 133101254383
Asset
IMPLEMENTATION AND 1ST YRS
FEE
Capital
S009404577.001
133101252934
133101252994
133101253002
133101253006
133101253043
133101253107
133101253324
133101253369
133101253546
133101253551
133101253603
133101253605
133101253620
133101253658
133101253805
133101253862
133101253952
133101253969
133101254161
133101254383
Police
Supplies & Mate MISSING CHILD-FILTERING AUDIO
29-31918
Public Works
Parks and
Recreation
Library
Planning and
Development
Library
Asset or Liability
Asset or Liability
Asset or Liability
Aviation
Parks and
Recreation
Library
Library
Library
Library
Library
Library
Parks and
Recreation
Parks and
Recreation
Supplies & Mate HARTMAN ODOR STATION
31454
Library
Library
Fire
Parks and
Recreation
Parks and
Recreation
Asset or Liability
Planning and
Development
Account
Capital
Capital
BALLAST UPGRADE, LAMPS

Develop and create two public
Piercey Rehab-Refund to Owner

Revenue
BOOKTRUCKS
Capital
DENNIS DILLON 10311
Asset
DENNIS DILLON 626747
Asset
DENNIS DILLON 626822
Asset
Contractual ServDENNIS DILLON 444189
Invoice
601626
1426
004538
1508 W HayesRefund
3591599
10311
626747
626822
444189
Invoice Amount
Check Total Amount
1,071.00
5.69
95.52
178.24
96.20
111.12
627.56
37.82
37.82
187.74
37.50
298.93
122.05
85.88
7.65
288.63
331.91
134.61
41.48
150.34
112.37
1,824.45
2,989.06
2,989.06
2,989.06
2,989.06
2,989.06
2,989.06
2,989.06
2,989.06
2,989.06
2,989.06
2,989.06
2,989.06
2,989.06
2,989.06
2,989.06
2,989.06
2,989.06
2,989.06
2,989.06
2,989.06
21,245.32
21,245.32
225.00
225.00
15.57
15.57
3,490.00
925.00
3,490.00
925.00
1,299.06
3,917.79
120.34
10.51
21.76
150.00
1,299.06
3,917.79
302.61
302.61
302.61
302.61
9,022.00
38,839.00
38,839.00
38,839.00
38,839.00
38,839.00
38,839.00
9,022.00
38,839.00
38,839.00
38,839.00
38,839.00
38,839.00
38,839.00
Contractual ServDISTRICT 4 SOFTBALL CHARGE

Study Table-Harter (Schedule A
Capital
General Reading Armchair-Dakot
Capital
Dining Table-Harter (Schedule
Capital
Work Table-Baker (Schedule C,
Capital
Cafe Table-Harter (Schedule A,
Capital
General Reading Chair-Dakota J
Capital
EASTON PRODUCTS FOR RESALE
INC
Asset
SOFTBALL BILLING
17456
17456
17456
17456
17456
17456
91835718
158.07
158.07

CREDIT MEMO- DOBBS & TRLR
Supplies & Mate BOAT
Supplies & Mate KIRKUS REVIEWS
Contractual ServLAWN CARE
91835718
158.07
158.07
0025246
0030937
99646
(43.11)
398.86
33.53
355.75
355.75
33.53
Contractual ServWIRING CODE UPGRADE
2195
894.27
894.27
Contractual ServWIRING CODE UPGRADE

ERS 9236
Asset
2195
9236
894.27
811.26
894.27
811.26
1018
150.00
1,284.00
Page 19 of 35
Check listing
Check
Number
Group
Date
Payee
Fund
Department
Planning and
Development
Planning and
Development
Planning and
Development
Planning and
Development
Planning and
Development
308351
68782
2009-08-05
308351
68782
2009-08-05
308351
68782
2009-08-05
308351
68782
2009-08-05
308351
68782
2009-08-05
308352
308353
308354
68764
68704
68694
2009-08-05
2009-08-05
2009-08-05
FAMILY MAGAZINE AND MEDIA INC

FEDERAL EXPRESS
FEDEX
Solid Waste
Airport
General
308354
308355
308355
308355
308356
68693
68694
68694
68734
68764
2009-08-05
2009-08-05
2009-08-05
2009-08-05
2009-08-05
308357
308358
68770
68731
2009-08-05
2009-08-05
FEDEX
FEDEX KINKOS
FEDEX KINKOS
FEDEX KINKOS
FERGUSON WATERWORKS #1701
FIDELITY NATIONAL TITLE
COMPANY
FIRSTLINE GLOVES INC
Special Revenue
General
General
General
Municipal Irrigation
Housing
Rehabilitation
General
Public Works
Aviation
Police
Planning and
Development
Police
Police
Police
Public Works
Planning and
Development
Fire
308359
68653
2009-08-05
FISHER SCIENTIFIC
Sewer
Public Works
308359
68653
2009-08-05
FISHER SCIENTIFIC
Sewer
Public Works
308359
68653
2009-08-05
FISHER SCIENTIFIC
Sewer
Public Works
308359
68653
2009-08-05
FISHER SCIENTIFIC
Sewer
Public Works
308360
68713
2009-08-05
FLETCHER FARR AYOTTE, INC.
Capital Projects
Library
308360
308361
68713
68735
2009-08-05
2009-08-05
FLETCHER FARR AYOTTE, INC.

FLINT TRADING INC
Capital Projects
General
308362
68519
2009-08-05
FOOD SERVICES OF AMERICA
General
308362
68519
2009-08-05
General
308362
68519
2009-08-05
General
308363
308364
308364
68552
68713
68713
2009-08-05
2009-08-05
2009-08-05
FOREST MANAGEMENT, INC

GALE
GALE
General
General
General
Library
Fire
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Library
Library
308364
308364
308364
308365
308365
308365
68713
68713
68713
68538
68730
68613
2009-08-05
2009-08-05
2009-08-05
2009-08-05
2009-08-05
2009-08-05
GALE
GALE
GALE
GEM STATE PAPER & SUPPLY CO
General
General
General
General
General
General
308365
68529
2009-08-05
General
308365
68531
2009-08-05
General
308365
68531
2009-08-05
General
Check listing
Library
Library
Library
Public Works
Public Works
Public Works
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Account
Description
Invoice
Invoice Amount
Check Total Amount
1019
228.00
1,284.00
1020
228.00
1,284.00
1021
228.00
1,284.00
1022
324.00
1,284.00
1024
126.00
1,284.00
Contractual ServJUNE 09 ADVERTISING

Supplies & Mate Shipping charges for Admin
Supplies & Mate SHIPPING CHGS
19146
9-272-34529
9-262-95362
336.00
206.69
14.65
336.00
206.69
51.40
Supplies & Mate NHS Docs to TA Spec - Portland

Supplies & Mate MISSING CHILD FLYERS
Contractual ServIRRIGATION MOTOR
9-271-97200
512200018321
512200018335
512200018347
0530834
36.75
67.00
400.00
601.80
215.00
51.40
1,068.80
1,068.80
1,068.80
215.00
Nelson Rehab-Recording Fees

Loans
Supplies & Mate Touch & Go Nitrile Gloves. NFP
MISC LAB SUPPLIES TO BE
Supplies & Mate ORDERE
CO#3 LUMP SUM INCREASES,
REIM
Capital
CO#1 PROVIDE DOCUMENTATION
SER
Capital
Contractual ServBLUE BUNDY
ASSORTMENT OF RESTAURANT
Supplies & Mate NON-F
MEAT ENTREES AND MUNCHING
Supplies & Mate SNAC
TREE PRUNING PARKS AND
Contractual Serv RIGHTS
Supplies & Mate EBOOKS, ENCY TO LIFE SCI
Contractual ServEBOOKS, ENCY TO LIFE SCI
4655
23696
19.50
400.00
19.50
400.00
7391565
2,014.24
2,274.87
7470527
112.51
2,274.87
7571925
85.27
2,274.87
7571926
62.85
2,274.87
5759
1,000.00
3,271.29
5761
108140
2,271.29
1,270.91
3,271.29
1,270.91
1263134
794.96
828.75
1263134
794.96
828.75
1263337
33.79
828.75
7393
12431078
12431078
27,103.00
5,820.66
5,820.66
27,103.00
5,915.02
5,915.02
Supplies & Mate TAKE TWO TO REBECCA'S RETURN

Contractual ServCustodial Products - CityHall
Contractual ServCustodial Products - Other loc
Contractual ServCustodial Products - Other loc
16374357
12431078
12431078
38641300
38625300
386414-00
94.36
5,820.66
5,820.66
1,785.20
160.22
694.96
5,915.02
5,915.02
5,915.02
5,454.32
5,454.32
5,454.32
Contractual ServPAPER TOWELS & TOILET TISSUE

PAPER PLATES, PAPER
Supplies & Mate TOWELS,CAN
PAPER PLATES, PAPER
Contractual Serv TOWELS,CAN
386705-00
236.24
5,454.32
387561-00
210.18
5,454.32
387561-00
210.18
5,454.32
Page 20 of 35
Check listing
Check
Number
Group
Date
Payee
Fund
308365
308365
308365
308365
68599
68566
68566
68719
2009-08-05
2009-08-05
2009-08-05
2009-08-05

General
Airport
Airport
Airport
308366
68700
2009-08-05
DAVE GIBSON
General
308367
68756
2009-08-05
GLOBAL TRAFFIC TECHNOLOGIES
General
308367
68756
2009-08-05
General
308367
68756
2009-08-05
General
308367
308368
308368
308368
308369
308369
68756
68703
68703
68703
68725
68719
2009-08-05
2009-08-05
2009-08-05
2009-08-05
2009-08-05
2009-08-05

GOODWILL STAFFING SERVICES
GRAINGER - DEPT 861480861
GRAINGER - DEPT 861480861
General
Airport
Airport
Airport
General
Airport
308370
68535
2009-08-05
GRASMICK PRODUCE
General
308370
68535
2009-08-05
GRASMICK PRODUCE
General
308370
308371
68535
68715
2009-08-05
2009-08-05
GRASMICK PRODUCE
GRAYBAR
General
General
308371
68723
2009-08-05
GRAYBAR
General
308371
308372
308372
68736
68716
68716
2009-08-05
2009-08-05
2009-08-05
GRAYBAR
GRAYBAR
GRAYBAR
General
Airport
Airport
308373
68737
2009-08-05
308374
68766
2009-08-05
308374
68766
2009-08-05
308374
308375
308375
308375
308375
68766
68728
68728
68728
68731
2009-08-05
2009-08-05
2009-08-05
2009-08-05
2009-08-05
GREEN TEAM
GROVER ELECTRIC AND PLUMBING
SUPPLY
SUPPLY
SUPPLY
GYM OUTFITTERS INC
GYM OUTFITTERS INC
GYM OUTFITTERS INC
GYM OUTFITTERS INC
General
Housing
Rehabilitation
Housing
Rehabilitation
Housing
Rehabilitation
General
General
General
General
308375
68696
2009-08-05
GYM OUTFITTERS INC
General
308376
308377
308377
68653
68629
68775
2009-08-05
2009-08-05
2009-08-05
HACH COMPANY
HANSON JANITORIAL SUPPLY INC
308377
308378
308379
308380
68766
68777
68656
68639
2009-08-05
2009-08-05
2009-08-05
2009-08-05
308381
68769
2009-08-05
308381
68769
2009-08-05

HAY GROUP, INC
HEERY INTERNATIONAL INC
HENSONS DRY DOCK
HEWLETT-PACKARD COMPANY
PUBLIC SECTOR
PUBLIC SECTOR
Sewer
City Shop
City Shop
Housing
Rehabilitation
General
Capital Projects
General
Check listing
General
General
Department
Parks and
Recreation
Aviation
Aviation
Aviation
Parks and
Recreation
Information
Technology
Information
Technology
Information
Technology
Information
Technology
Aviation
Aviation
Aviation
Public Works
Aviation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Library
Parks and
Recreation
Parks and
Recreation
Aviation
Aviation
Parks and
Recreation
Planning and
Development
Planning and
Development
Planning and
Development
Fire
Fire
Fire
Fire
Parks and
Recreation
Public Works
Aviation
Aviation
Planning and
Development
Human Resources
Public Works
Fire
Parks and
Recreation
Parks and
Recreation
Description
PAPER AND CLEANING SUPPLIES
Contractual Serv IN
Contractual ServCustodial supplies
Account
Invoice
387353-00
386485-00
386625-00
388433-00
Contractual ServJUNE GRASS CLIPPINGS DISPOSAL DISPOSAL JUNE
Invoice Amount
104.16
2,230.32
51.19
(18.15)
Check Total Amount

5,454.32
5,454.32
5,454.32
5,454.32
12.00
12.00
Contractual ServGTT JT016652 OPTICOM RPR
16361
190.00
570.00
16362
190.00
570.00
16377
95.00
570.00

Contractual ServASQ Survey- K Storm 6/30-7/4
Contractual ServASQ Survey- K Storm 7/10-11
Contractual ServASQ Survey- K Storm 7/16-18
Contractual ServWASTE RECEPTACLE CHW
Contractual ServMaintenance supplies-Airport
16529
9302
9344
9382
9029672731
9035777912
95.00
241.56
146.40
219.60
672.68
88.75
570.00
607.56
607.56
607.56
761.43
761.43
Supplies & Mate ENDIVE, GREENS
1064450
75.00
222.04
Supplies & Mate FRUITS & VEGGIES
1065826
127.77
222.04
Supplies & Mate ROMAINE LETTUCE

Contractual ServLIGHT BULBS
1065866
942521110
19.27
215.00
222.04
268.89
Contractual ServLIGHTING, PLUG, KLEIN TOOLS, B
942468530
14.97
268.89
Contractual ServMISC PARTS

Contractual ServSupplies for maintenance
Contractual ServSupplies for maintenance
942574793
942336206
942416335
41.48
85.21
98.48
268.89
183.69
183.69
Supplies & Mate PESTICIDE BINDER
229.00
229.00
Contractual Serv1020-solo rain sprklr system
42980
86.64
160.43
Contractual Serv1020-solo rain wireless system
42988
73.79
160.43
Contractual Serv2717-caps for gear dr sprkler

Supplies & Mate REPAIRS STA 2
Supplies & Mate Physical Fitness Equipment Pre
42980
2009-3710
2009-3752
2009-3810
2009-3952
86.64
83.00
109.00
167.50
1,100.00
160.43
1,476.45
1,476.45
1,476.45
1,476.45
Contractual ServMACHINE ATTACHMENT
2009-3771
16.95
1,476.45
1,104.85
165.54
330.96
1,104.85
1,206.50
1,206.50
710.00
436.80
745.00
56.14
1,206.50
436.80
745.00
56.14
Supplies & Mate BLANKET PO FOR MISC LAB SUPPLI 6317890

249362
Contractual ServHANSON 249362
249502
Contractual ServHANSON 249502
Supplies & Mate 1025office-cleaning supplies
Contractual ServUpdate Legal Class 06/09
PWE 622 - CH West Bldg & Syste
Capital
Contractual ServREPLACE SWITCH/BOAT
249447
331-65004
92611
091115
Equipment
HP SINGLE CHANNEL U320 PCI-EXP 46260065
6,053.00
6,053.00
Equipment
HP SLIMLINE CD-RW/DVD-ROM 24X 46260065
6,053.00
6,053.00
Page 21 of 35
Check listing
Check
Number
Group
Date
308381
68769
2009-08-05
308381
68769
2009-08-05
308381
68769
2009-08-05
308381
68769
2009-08-05
308381
308382
308383
308383
308383
308383
308383
68769
68516
68605
68605
68605
68605
68605
2009-08-05
2009-08-05
2009-08-05
2009-08-05
2009-08-05
2009-08-05
2009-08-05
Payee
PUBLIC SECTOR
PUBLIC SECTOR
PUBLIC SECTOR
PUBLIC SECTOR
PUBLIC SECTOR
HIGH MARK INC
HNTB CORPORATION
HNTB CORPORATION
HNTB CORPORATION
HNTB CORPORATION
HNTB CORPORATION
308384
68535
2009-08-05
HOME DEPOT
General
308385
68601
2009-08-05
HOUSE OF WHEELS INC
General
Department
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Fire
Aviation
Aviation
Aviation
Aviation
Aviation
Parks and
Recreation
Parks and
Recreation
308386
68692
2009-08-05
HOWARD COMPUTERS
General
Police
308386
68692
2009-08-05
HOWARD COMPUTERS
General
Police
308386
68692
2009-08-05
HOWARD COMPUTERS
General
Police
308387
308387
308388
308389
308389
68639
68694
68639
68538
68541
2009-08-05
2009-08-05
2009-08-05
2009-08-05
2009-08-05
HUGHES FIRE EQUIPMENT
HUTCHISON-SMITH ARCHITECTS
HUTCHISON-SMITH ARCHITECTS
General
General
General
Capital Projects
Airport
308390
68531
2009-08-05
IBC WONDER HOSTESS
General
308391
68526
2009-08-05
IDAHO BLUEPRINT & SUPPLY INC
General
308391
308392
68526
68687
2009-08-05
2009-08-05
General
General
#92467 LIBRARY
Asset
Supplies & Mate battery/lens cover
000328991
137788
36.38
53.94
729.74
53.94
308393
68694
2009-08-05
IDAHO BLUEPRINT & SUPPLY INC

IDAHO CAMERA
IDAHO CHIEFS OF POLICE
ASSOCIATION
Fire
Police
Fire
Public Works
Aviation
Parks and
Recreation
Finance &
Administration
Finance &
Administration
Fire
General
Police
Contractual ServICOPA LUNCHEON
BOISE POLICE
14.00
14.00
308394
68715
2009-08-05
IDAHO CORRECTIONAL INDUSTRIES Capital Projects
Library
Capital
Reading Table, TB-1B
INV00000000067009
25,908.00
40,722.00
308394
68715
2009-08-05
Library
Capital
Reading Table, TB-1A
INV00000000067009
25,908.00
40,722.00
308394
68715
2009-08-05
Library
Capital
Toddler Table, TB-2
INV00000000067069
14,814.00
40,722.00
308394
68715
2009-08-05
Library
Capital
Service Desk, TB-5
INV00000000067069
14,814.00
40,722.00
308394
68715
2009-08-05
Library
Capital
Reading Table, TB-1B
INV00000000067069
14,814.00
40,722.00
308394
68715
2009-08-05
Library
Capital
Junior Table, TB-3
INV00000000067069
14,814.00
40,722.00
308394
68715
2009-08-05
14,814.00
40,722.00
68744
2009-08-05
IDAHO DISTRIBUTING
General
876145
476.55
476.55
308396
308397
68769
68694
2009-08-05
2009-08-05
IDAHO HUMANE SOCIETY

IDAHO STATESMAN
General
General
Occasional Table, TB-4

ASSORTED IDAHO DISTRIBUTING
Supplies & Mate BE
ANIMAL CONTROL SERVICES ON
Contractual Serv RID
Contractual ServJARED BROWN CASE 08-336
INV00000000067069
308395
Library
Parks and
Recreation
Parks and
Recreation
Police
7.30.09
440189
5,054.00
345.75
5,054.00
345.75
Check listing
Fund
General
General
General
General
General
General
Airport
Airport
Airport
Airport
Airport
Account
Description
Invoice
Equipment
6,053.00
6,053.00
Equipment
HP 2GB DIMM PC2-5300 PART #397 46260065

HP iLO ADVANCED 1 SERVER
LICEN
46260065
6,053.00
6,053.00
Equipment
HP LTO2 ULTRIUM 400 GB DATA CA 46260065
6,053.00
6,053.00
Equipment
HP 146GB 6G SAS HARD DISK DRIV 46260065
6,053.00
6,053.00
6,053.00
73.96
3,126.03
3,126.03
13,745.50
494.00
12,026.17
6,053.00
73.96
29,391.70
29,391.70
29,391.70
29,391.70
29,391.70
141.11
141.11
79.80
79.80
09-00918081
152,360.00
169,000.00
09-00918193
16,640.00
169,000.00
09-00918193
16,640.00
169,000.00
2,634.00
1,388.00
497.44
2,315.00
701.25
4,022.00
4,022.00
497.44
3,016.25
3,016.25
320633199224
106.56
106.56
0000328965
693.36
729.74
HP PROLIANT DL360 1.86 GHz G5

Equipment
Supplies & Mate FUEL CANS, MED KIT, SWITCH
Preliminary desgn-future runwy
Capital
Preliminary design runway 28L
Capital
Design for Customs Facility
Capital
Topographic Survey for Customs
Capital
Customs & Border Patrol
Capital
46260065
4070310
78-42524-PL-012
78-42524-PL-012
77-42524-DS-014
79-42524-DS-013
80-42524-DS-011
Contractual Serv12 FT TREX, HARDWARE
8244597
Contractual Serv72" MOWER PART

QUOTE NO. BG364801.00
Supplies & Mate PANASONI
PANASONIC: TOUGHBOOK
Supplies & Mate PROTECTIO
PANASONIC: TOUGHBOOK
Supplies & Mate PROTECTIO
SERVER TO RUN TELESTAFF
Supplies & Mate SOFTWA
Supplies & Mate HP LJ P4015 TN PRINTER
Contractual ServREPLACE GAUGES
GBP 021 Boise Art Museum Re-R
Capital
Contractual ServDesign services 4661 Enterpris
SOURDOUGH,WHEAT,WHITE, HOT
Supplies & Mate DOG
0106091-IN
Asset
Capital
# 92453 PW
46197164
46110834
11565
11164
11165
Invoice Amount
Check Total Amount
Page 22 of 35
Check listing
Check
Number
Group
Date
Payee
Fund
Department
Account
Supplies & Mate SERV 8/2009-8/2010 @ COLLISTER
3396603
Contractual ServLS-SQLDiagnosticMgrRenwlFY09
Contractual ServEXCESS COPIER USAGE
Contractual ServIMPERIAL FG2678
Supplies & Mate BORN ON TO DEVLIN DIARY
12020S
5011916283
FG2678
43315095
308398
68715
2009-08-05
IDAHO STATESMAN
General
308399
308400
308401
308402
68776
68694
68553
68720
2009-08-05
2009-08-05
2009-08-05
2009-08-05
IDERA
IKON OFFICE SOLUTIONS
IMPERIAL SUPPLIES LLC
INGRAM
General
General
City Shop
General
Library
Information
Technology
Police
Aviation
Library
308402
308402
68720
68722
2009-08-05
2009-08-05
INGRAM
INGRAM
General
General
Library
Library
308402
308402
68722
68722
2009-08-05
2009-08-05
INGRAM
INGRAM
General
General
308402
308402
68722
68722
2009-08-05
2009-08-05
INGRAM
INGRAM
308402
308402
68720
68720
2009-08-05
2009-08-05
308402
308402
308402
308402
308402
308402
68722
68722
68727
68722
68727
68727
308402
308402
Description
Invoice
Invoice Amount
Check Total Amount
200.09
200.09
1,639.20
46.26
536.98
257.64
1,639.20
46.26
536.98
5,918.12
Supplies & Mate EVERYTHING CANNING TO LOVE & 43535246

44165503
Supplies & Mate ADAM TO 3 TIMES BLESSED
48.86
135.08
5,918.12
5,918.12
Library
Library
Supplies & Mate ENDLESS SUMMER TO WILD WOLF 44192955

44192956
Supplies & Mate UNDER HER SKIN
41.95
4.63
5,918.12
5,918.12
General
General
Library
Library
44193608
44193609
48.06
15.26
5,918.12
5,918.12
INGRAM
INGRAM
General
General
Library
Library
Supplies & Mate DOOMSDAY KEY TO VANILLA RIDE

Supplies & Mate TRUST NO 1
CONQUEST OF TO SECRET
Supplies & Mate DIARIES
Supplies & Mate DEVIL'S PUNCHBOWL
44311613
44311614
41.41
131.20
5,918.12
5,918.12
2009-08-05
2009-08-05
2009-08-05
2009-08-05
2009-08-05
2009-08-05
INGRAM
INGRAM
INGRAM
INGRAM
INGRAM
INGRAM
General
General
General
General
General
General
Library
Library
Library
Library
Library
Library
Supplies & Mate CRYSTAL MTN. TO PASSPORT TO

Supplies & Mate BENDING THE TO TAILSPIN
Supplies & Mate PETG 4 YEAR COLLEGES
Supplies & Mate FREE
Supplies & Mate DEADLY INTENT
Supplies & Mate SCOOP
44339595
44339596
44339597
44392567
44392568
44392569
8.68
31.83
53.89
16.40
30.56
134.40
5,918.12
5,918.12
5,918.12
5,918.12
5,918.12
5,918.12
68720
68720
2009-08-05
2009-08-05
INGRAM
INGRAM
General
General
Library
Library
44392570
44392571
60.89
72.24
5,918.12
5,918.12
308402
68720
2009-08-05
INGRAM
General
Library
44392572
1,452.84
5,918.12
308402
308402
308402
308402
68722
68720
68720
68720
2009-08-05
2009-08-05
2009-08-05
2009-08-05
INGRAM
INGRAM
INGRAM
INGRAM
General
General
General
General
Library
Library
Library
Library
44428825
44428826
44428827
44428828
62.22
24.96
47.55
30.58
5,918.12
5,918.12
5,918.12
5,918.12
308402
68727
2009-08-05
INGRAM
General
Library
44479417
91.12
5,918.12
308402
308402
68727
68727
2009-08-05
2009-08-05
INGRAM
INGRAM
General
General
Library
Library
Supplies & Mate CAMPING WA TO WICKED PLANTS

Supplies & Mate BLACK HILLS
GERONIMO STILTON TO 2ND
Supplies & Mate AFTER
CHERRY BOMB TO PENNY
Supplies & Mate PINCHERS
Supplies & Mate MOON LOOKED DOWN
Supplies & Mate UNDONE
Supplies & Mate SACRED HEARTS
GET REAL TO THERE'S
Supplies & Mate SOMETHING
COL BRD SCHOLARSHP TO
Supplies & Mate PRAIRIE
Supplies & Mate BOWHUNTERS TO 500 INSECTS
44479419
44479420
198.98
1,142.29
5,918.12
5,918.12
308402
308402
68727
68727
2009-08-05
2009-08-05
INGRAM
INGRAM
General
General
Library
Library
44594270
44608350
1,357.76
278.31
5,918.12
5,918.12
308402
308402
308402
68727
68720
68727
2009-08-05
2009-08-05
2009-08-05
INGRAM
INGRAM
INGRAM
General
General
General
Library
Library
Library
4633811
43315095
44479420
90.24
257.64
1,142.29
5,918.12
5,918.12
5,918.12
308402
308402
68727
68727
2009-08-05
2009-08-05
INGRAM
INGRAM
General
General
Library
Library
308402
308402
68727
68720
2009-08-05
2009-08-05
INGRAM
INGRAM
General
General
Library
Library
308402
308402
68720
68727
2009-08-05
2009-08-05
INGRAM
INGRAM
General
General
308402
308402
68720
68727
2009-08-05
2009-08-05
INGRAM
INGRAM
General
General
Check listing
Supplies & Mate LIVING & WORKING TO 500 INSECT

Supplies & Mate PRAC GT JAP TO 3 LITTLE KIT
ROUGH GT FRANCE TO SUE
Supplies & Mate MCDONAL
44594270
44608350
1,357.76
278.31
5,918.12
5,918.12
4633811
43315095
90.24
257.64
5,918.12
5,918.12
Library
Library

44392572
44392569
1,452.84
134.40
5,918.12
5,918.12
Library
Library
Supplies & Mate CAMPING WA TO WICKED PLANTS

44392570
44392569
60.89
134.40
5,918.12
5,918.12
Page 23 of 35
Check listing
Check
Number
Group
Date
308402
68720
2009-08-05
INGRAM
General
Library
Description
44392572
1,452.84
5,918.12
308402
68727
2009-08-05
INGRAM
General
Library
Supplies & Mate LIVING & WORKING TO 500 INSECT 44594270
1,357.76
5,918.12
308402
308402
308402
68727
68720
68720
2009-08-05
2009-08-05
2009-08-05
INGRAM
INGRAM
INGRAM
General
General
General
Library
Library
Library
Supplies & Mate LIVING & WORKING TO 500 INSECT 44594270

43315095
43315095
1,357.76
257.64
257.64
5,918.12
5,918.12
5,918.12
308402
308402
308402
308402
68720
68720
68727
68720
2009-08-05
2009-08-05
2009-08-05
2009-08-05
INGRAM
INGRAM
INGRAM
INGRAM
General
General
General
General
Library
Library
Library
Library
43535246
44311614
44392569
44392571
48.86
131.20
134.40
72.24
5,918.12
5,918.12
5,918.12
5,918.12
308402
308402
68720
68727
2009-08-05
2009-08-05
INGRAM
INGRAM
General
General
Library
Library
44392572
44479418
1,452.84
8.29
5,918.12
5,918.12
308402
308402
68727
68727
2009-08-05
2009-08-05
INGRAM
INGRAM
General
General
Library
Library
Supplies & Mate EVERYTHING CANNING TO LOVE &

Supplies & Mate OUTLAWS BRIDE
44479419
44479420
198.98
1,142.29
5,918.12
5,918.12
308402
308402
308402
68727
68727
68727
2009-08-05
2009-08-05
2009-08-05
INGRAM
INGRAM
INGRAM
General
General
General
Library
Library
Library
44594270
44608350
44608350
1,357.76
278.31
278.31
5,918.12
5,918.12
5,918.12
308402
308402
308402
308402
68727
68720
68720
68720
2009-08-05
2009-08-05
2009-08-05
2009-08-05
INGRAM
INGRAM
INGRAM
INGRAM
General
General
General
General
Library
Library
Library
Library
4633811
43315095
44311614
44392571
90.24
257.64
131.20
72.24
5,918.12
5,918.12
5,918.12
5,918.12
308402
68720
2009-08-05
INGRAM
General
Library
44392572
1,452.84
5,918.12
308402
308402
308402
68727
68727
68727
2009-08-05
2009-08-05
2009-08-05
INGRAM
INGRAM
INGRAM
General
General
General
Library
Library
Library

44479419
44479420
44479420
198.98
1,142.29
1,142.29
5,918.12
5,918.12
5,918.12
308402
308402
308402
68727
68727
68727
2009-08-05
2009-08-05
2009-08-05
INGRAM
INGRAM
INGRAM
General
General
General
Library
Library
Library
44594270
44608350
44608350
1,357.76
278.31
278.31
5,918.12
5,918.12
5,918.12
308402
308404
68727
68704
2009-08-05
2009-08-05
INGRAM
INSUL-CO INC
5,918.12
68.28
68783
68687
2009-08-05
2009-08-05
INTERMOUNTAIN CLAIMS
ISFSI
7,312.50
75.00
7,312.50
75.00
308407
68531
2009-08-05
J & J CREATIONS
General
8.00
8.00
308408
68696
2009-08-05
JACKSON ULTIMA SKATES INC
General
308408
308409
68696
68773
2009-08-05
2009-08-05
JACKSON ULTIMA SKATES INC

JENNY'S LUNCH LINE
General
General
308410
68601
2009-08-05
JIM'S CONCRETE CONSTRUCTION
General
308411
68529
2009-08-05
J WEIL FOODSERVICE CO
General
308411
68529
2009-08-05
J WEIL FOODSERVICE CO
General
308412
308413
68601
68656
2009-08-05
2009-08-05
KC POWER SHOP
KELLER ASSOCIATES
General
Sewer
Library
Aviation
Finance &
Administration
Fire
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Mayor & Council
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Public Works
90.24
68.28
308405
308406
General
Airport
Workers
Compensation
General
Check listing
Payee
Fund
Department
Account
Invoice
Invoice Amount
Check Total Amount

Contractual ServFiberglass pipe covering
4633811
4698
Contractual ServJULY - WC
raynor 2010
Asset
BOI223849
2338
Supplies & Mate ENGRAVING

JACKSON ULTIMA SKATING
EQUIPME
Asset
508
103209
36.98
36.98

Contractual ServCouncil lunch 7/28
CONCRETE REPLACEMENT OF
Contractual Serv AREAS
103209
0724090007
36.98
66.25
36.98
66.25
677.98
677.98
839066
86.30
164.40
839065
78.10
164.40
Contractual ServPARTS FOR HYDRO SEEDER

RSP 186 2009 MAIN LINE SEWER
Capital
G47687
4
108.06
1,675.00
108.06
1,675.00
1182
Page 24 of 35
Check listing
Check
Number
308414
308415
308415
308415
308415
308416
Group
68687
68733
68733
68733
68733
68598
Date
2009-08-05
2009-08-05
2009-08-05
2009-08-05
2009-08-05
2009-08-05
Payee
KENTEC MEDICAL INC
KING EXCAVATION INC
KING EXCAVATION INC
KING EXCAVATION INC
KING EXCAVATION INC
KNIFE RIVER
Fund
General
Airport
Airport
Airport
Airport
Airport
308417
68601
2009-08-05
General
308418
68662
2009-08-05
KOWALLIS & RICHARDS INC

LAKE CITY INTERNATIONAL TRUCK
INC - BOI
308419
308420
308420
68601
68598
68598
2009-08-05
2009-08-05
2009-08-05
308421
308422
308423
68687
68687
68639
2009-08-05
2009-08-05
2009-08-05
LANDSCAPE STRUCTURES INC

J WALLY LANGILLE
J WALLY LANGILLE
LARSON MILLER MEDICAL WASTE
INC
LEISURE INDUSTRIES
LES SCHWAB
308424
68673
2009-08-05
308424
68587
308424
308425
308425
308425
308425
308425
308426
308427
308427
308427
Department
Fire
Aviation
Aviation
Aviation
Aviation
Aviation
Parks and
Recreation
Description
Account
Supplies & Mate adult bum
Shuttle Lot thru 6/15/09
Capital
SHUTTLE LOT thru 6/15/09
Capital
SHUTTLE LOT thru 6/30/09
Capital
Shuttle Lot thru 6/30/09
Capital
Contractual ServConcrete for ARFF
Invoice
0714284
2
2
3
3
141601
Contractual ServBOLTS
Capital Projects
Airport
Airport
Fire
Parks and
Recreation
Aviation
Aviation
Contractual ServREPLACE GOVERNOR FOR ENGINE

CO#1 BARRIER WALL TO REPLACE
R
Capital
Supplies & Mate Pump for 2918 S Pond
Contractual ServIrrigation- 2908 & 2918 S Pond
General
General
General
Fire
Fire
Fire
Supplies & Mate bio waste disposal

Supplies & Mate mattress
Contractual ServTIRE REPAIR BC PAWEK
LES SCHWAB WAREHOUSE CENTER City Shop
Aviation
Asset
2009-08-05
LES SCHWAB WAREHOUSE CENTER City Shop
68587
68791
68690
68689
68780
68775
68586
68616
68687
68687
2009-08-05
2009-08-05
2009-08-05
2009-08-05
2009-08-05
2009-08-05
2009-08-05
2009-08-05
2009-08-05
2009-08-05
LES SCHWAB WAREHOUSE CENTER

LITHIA FORD OF BOISE
LIZASOS SAW SERVICE
LN CURTIS & SONS
LN CURTIS & SONS
LN CURTIS & SONS
City Shop
City Shop
City Shop
City Shop
City Shop
City Shop
Sewer
General
General
General
308428
68697
2009-08-05
MACKAY METERS INC
308429
308430
308431
68656
68715
68596
2009-08-05
2009-08-05
2009-08-05
308432
68596
2009-08-05
MADISON ROOFING
MASONRY CENTER INC
MCGUIRE BEARING COMPANY
MCMASTER CARR SUPPLY
COMPANY
308433
68758
2009-08-05
MCU SPORTS
General
308434
68745
2009-08-05
MEADOW GOLD DAIRIES
General
308434
68745
2009-08-05
MEADOW GOLD DAIRIES
General
308434
308435
308435
308435
308435
308435
308435
68745
68728
68728
68735
68728
68728
68728
2009-08-05
2009-08-05
2009-08-05
2009-08-05
2009-08-05
2009-08-05
2009-08-05
MEADOW GOLD DAIRIES

MES NORTHWEST
MES NORTHWEST
MES NORTHWEST
MES NORTHWEST
MES NORTHWEST
MES NORTHWEST
General
General
General
General
General
General
General
308436
68723
2009-08-05
METAL SUPERMARKETS (BOISE)
308437
308438
308438
68608
68721
68721
2009-08-05
2009-08-05
2009-08-05
METHODWORKS INC
MICHAEL LEWIS COMPANY
Check listing
Invoice Amount
414.79
98,004.33
98,004.33
134,986.59
134,986.59
329.25
Check Total Amount

414.79
232,990.92
232,990.92
232,990.92
232,990.92
329.25
1411516-01
61.87
61.87
180735B
26.82
26.82
M62191
300526
300526
2,779.00
434.38
434.38
2,779.00
434.38
434.38
86912
35145
462109
92.00
150.00
182.25
92.00
150.00
182.25
LES SCHWAB 15334-01 704136
704136
451.98
921.03
Aviation
Contractual ServLES SCHWAB 15334-02 704252
704252
47.12
921.03
LES SCHWAB 15334-01 704627

Asset
LITHIA 673655
Asset
LITHIA 673679
Asset
LITHIA 673916
Asset
LITHIA 673919
Asset
LITHIA 674125
Asset
Contractual ServWB GROUNDS TOOLS
Supplies & Mate wildland boots
Supplies & Mate window punch/dateless flag
Supplies & Mate class a foam
MTR HOUSING
Supplies & Mate ASSEMBLY/VANDALISM
704627
673655
673679
673916
673919
674125
89750
3091112-00
3091129-00
3090941-00
421.93
19.47
283.32
129.80
34.02
28.59
83.85
188.00
75.62
984.00
921.03
495.20
495.20
495.20
495.20
495.20
83.85
1,247.62
1,247.62
1,247.62
General
Aviation
Asset or Liability
Asset or Liability
Asset or Liability
Asset or Liability
Asset or Liability
Public Works
Fire
Fire
Fire
Finance &
Administration
1,925.18
1,925.18
Capital Projects
Capital Projects
Sewer
Public Works
Library
Public Works
GBP021 Boise Art Museum Re-Roo

Capital
MASONRY WORK @ C&U
Capital
Contractual ServPUMP #2 TWAS
1
001-0126606
3222587-00
74,740.00
317.50
62.06
74,740.00
317.50
62.06
Sewer
Contractual ServBOILER # 1
32891771
28.09
28.09
Supplies & Mate NAT SWIM TEAM SHIRTS
0070302-IN
78.00
78.00
Supplies & Mate FROZEN DESSERTS - NATATORIUM 40002815
173.87
556.09
Supplies & Mate FROZEN DESSERTS - IVYWILD

FROZEN DESSERTS - WARM
Supplies & Mate SPRINGS
Supplies & Mate INSPECTION OF TURNOUTS
Supplies & Mate INSPECTION TURNOUTS
Supplies & Mate BUNKER BOOTS
Supplies & Mate INSPECT TURNOUTS
Supplies & Mate BLUE CASES FOR SHELTERS
Supplies & Mate BLUE CASES FOR SHELTERS
40002816
275.14
556.09
108742
00109954
00109955
00111267
00112606
00111253
00112304
107.08
330.00
95.00
226.68
28.00
191.46
125.00
556.09
996.14
996.14
996.14
996.14
996.14
996.14
General
Public Works
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Fire
Fire
Fire
Fire
Fire
Fire
Parks and
Recreation
47.14
47.14
Sewer
Airport
Airport
Public Works
Aviation
Aviation
142.50
15.90
6.85
142.50
52.35
52.35
General
Contractual ServTABLES FOR MORRIS HILL

WBP006 BLOWER/COMPRESSOR
REPA
Capital
Supplies & Mate Inflight food and beverage
1023345
59273
MW494
309934539
309934540
Page 25 of 35
Check listing
Check
Number
308438
308438
Group
68721
68721
Date
2009-08-05
2009-08-05
Payee
Fund
Airport
Airport
308439
308440
308440
308440
308440
308440
68601
68613
68613
68613
68613
68613
2009-08-05
2009-08-05
2009-08-05
2009-08-05
2009-08-05
2009-08-05
General
Capital Projects
Capital Projects
Capital Projects
Capital Projects
Capital Projects
308441
68444
2009-08-05
MISSMAN ELECTRIC
MODUS ARCHITECTURE
MODUS ARCHITECTURE
MODUS ARCHITECTURE
MODUS ARCHITECTURE
MODUS ARCHITECTURE
MOFFATT THOMAS BARRETT ROCK
AND FIELDS
308442
68783
2009-08-05
MORETON & COMPANY
Risk Management
308443
68787
2009-08-05
Morris Hill Neighborhood Association
General
308443
68787
2009-08-05
General
308443
68787
2009-08-05
General
308444
308445
308445
308445
68756
68726
68726
68726
2009-08-05
2009-08-05
2009-08-05
2009-08-05
MOTOROLA C&E INC

MOUNTAIN HOME AUTO RANCH
General
General
General
General
308445
68726
2009-08-05
General
308446
68601
2009-08-05
MOUSER MACHINE SHOP INC
General
308447
68783
2009-08-05
Risk Management
308448
68531
2009-08-05
308448
68518
2009-08-05
308448
68531
2009-08-05
308449
68662
2009-08-05
308449
68734
2009-08-05
308449
68734
2009-08-05
308449
68734
2009-08-05
308449
68756
2009-08-05
308449
68520
2009-08-05
308449
68520
2009-08-05
308449
68601
2009-08-05
308449
308450
308450
308450
308451
68483
68686
68686
68686
68704
2009-08-05
2009-08-05
2009-08-05
2009-08-05
2009-08-05
MSDSONLINE
PEPSI BOTTLING VENTURES OF
IDAHO INC
IDAHO INC
IDAHO INC
NAPA AUTO PARTS & MACHINE
SHOP
SHOP
SHOP
SHOP
SHOP
SHOP
SHOP
SHOP
SHOP
NAPA AUTO PARTS INC
NAPA AUTO PARTS INC
NAPA AUTO PARTS INC
NATURALLY FRESH INC
308452
68697
2009-08-05
NORCO INC
General
Check listing
Department
Aviation
Aviation
Parks and
Recreation
Public Works
Public Works
Public Works
Public Works
Public Works
Description
Account
REPAIRS ON FOUNTAIN FILTER
Contractual Serv PUM
PWE 622 CO #2
Capital
PWE 622 CO #3
Capital
PWE 622 CO#4
Capital
PWE 622 CO #2
Capital
PWE 622 CO#4
Capital
Invoice
309935848
309935849
Mayor & Council

Finance &
Administration
Planning and
Development
Planning and
Development
Planning and
Development
Information
Technology
Police
Police
Police
2009 FORD B-3 R14 861A FORD RA S069

SNAP RINGS & CUT GROOVES FOR
18099
Contractual Serv R
General
Police
Parks and
Recreation
Finance &
Administration
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
General
General
Invoice Amount
15.90
13.70
Check Total Amount

52.35
52.35
1116
0004674
0004675
0004675
0004675
0004676
615.00
2,058.75
5,517.78
5,517.78
5,517.78
2,760.75
615.00
10,337.28
10,337.28
10,337.28
10,337.28
10,337.28
Contractual ServOMB09/0014 Legal Services
163397
2,417.20
2,417.20
Contractual ServINSURANCE COLE LIBRARY
92151
483.00
483.00
Supplies & Mate Neigh. Reinvest Grant Program
195.27
510.84
Supplies & Mate Neigh Reinvest Grant Program
158.75
510.84
Supplies & Mate Neigh Reinvest Grant Program

MOTOROLA ASTRO25 SFTWR
Supplies & Mate UPGRADE
POWER EQUIPMENT GROUP 907
Equipment
5 SPEED AUTOMATIC w/OD 44d
Equipment
CO #1 - ADD AIR CONDITIONING A
Equipment
156.82
510.84
212.00
15,361.00
15,361.00
15,361.00
212.00
15,361.00
15,361.00
15,361.00
15,361.00
15,361.00
86.00
86.00
1,999.00
1,999.00
89927855
S069
S069
S069
Equipment
Supplies & Mate MSDSONLINE RENEWAL
357089
Supplies & Mate WSGC SOFT DRINK PRODUCTS
0000000226
133.74
499.61
0000210111
269.87
499.61
0000441309
96.00
499.61
Fire
Contractual ServAIR COMPRESSOR REPAIRS
614366
29.99
962.05
General
Police
Contractual ServMOTOR/HEADLAMP
615656
133.80
962.05
General
Police
615656
133.80
962.05
General
Police
Information
Technology
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Public Works
Public Works
Public Works
Aviation
Finance &
Administration
615656
133.80
962.05
Supplies & Mate NAPA JT016711/STK SWITCHES
615185
28.87
962.05
Contractual ServLIGHT
614591
24.48
962.05
Contractual ServAIR FILTER
614766
24.19
962.05
Contractual ServFUEL & AIR FILTERS
614859
563.21
962.05
Supplies & Mate TRUCK HITCHES

Contractual ServHEADLIGHT BULBS
Contractual ServOIL FILTERS
Contractual ServOIL FILTERS
Supplies & Mate Inflight resale supply items
614723
869126
869473
869481
526169
157.51
12.99
48.29
48.29
26.25
962.05
109.57
109.57
109.57
26.25
Supplies & Mate BOISE CITY PKG. SERV. SHIRTS
12077892426
1,611.92
1,875.83
General
General
General
General
General
General
General
Sewer
Sewer
Sewer
Airport
Page 26 of 35
Check listing
Check
Number
Group
Date
Payee
Fund
308452
68697
2009-08-05
NORCO INC
General
308452
68745
2009-08-05
NORCO INC
General
308452
68745
2009-08-05
General
308453
68732
2009-08-05
NORCO INC
NORTHWEST NAZARENE
UNIVERSITY
308454
68555
2009-08-05
OAK PARK HOA
Local Home
308454
68555
2009-08-05
OAK PARK HOA
Local Home
308454
68555
2009-08-05
OAK PARK HOA
Local Home
308454
308455
308456
308457
308457
308457
308457
68555
68715
68548
68725
68725
68725
68764
2009-08-05
2009-08-05
2009-08-05
2009-08-05
2009-08-05
2009-08-05
2009-08-05
OAK PARK HOA

OCE IMAGISTICS INC
OCE IMAGISTICS INC
OFFICE DEPOT
OFFICE DEPOT
OFFICE DEPOT
OFFICE DEPOT
Local Home
General
General
General
Sewer
Sewer
Sewer
308458
68709
2009-08-05
OFFICEMAX INC
308458
308458
68715
68715
2009-08-05
2009-08-05
308458
68715
308458
Department
Finance &
Administration
Parks and
Recreation
Parks and
Recreation
Account
Description
Invoice
Supplies & Mate JERSEY KNIT SHIRTS/PKG SERVICE 12124474827
Invoice Amount
Check Total Amount
108.00
1,875.83
Supplies & Mate EARPLUGS WATER PRESERVATIVE 05643537
94.68
1,875.83
Supplies & Mate NITROGEN FOR BEVERAGES
05625307
61.23
1,875.83
Supplies & Mate Salaries & Benefits for Teache
Boise Fire dept
20,000.00
20,000.00
Contractual ServHOA Dues July-Sept 09
HOUSING
1,428.00
1,428.00
HOUSING
1,428.00
1,428.00
HOUSING
1,428.00
1,428.00

Contractual ServCOPIER MAINTENANCE
Contractual ServMaintenance on Copier/Scanner/
Supplies & Mate J.BELL RECORD BOOK
Supplies & Mate ENVELOPES 4TH FLOOR
Supplies & Mate STOCK OFFICE SUPPLIES
Supplies & Mate DESIGN PLOTTER PRINTHEAD
HOUSING
524358
536504
481237810001
480899115001
481437108001
481437146001
1,428.00
282.81
232.72
63.26
53.49
16.98
148.49
1,428.00
282.81
232.72
282.22
282.22
282.22
282.22
General
Fire
Planning and
Development
Planning and
Development
Planning and
Development
Planning and
Development
Library
Legal
Public Works
Public Works
Public Works
Public Works
Finance &
Administration
Supplies & Mate OFFICE SUPPLIES
503850
81.01
785.33
OFFICEMAX INC
OFFICEMAX INC
General
General
Library
Library
Supplies & Mate STAMP,LABELS, CHRGBL BATT, BIN 583294

583694
Supplies & Mate BINDER POCKETS
286.74
5.25
785.33
785.33
2009-08-05
OFFICEMAX INC
General
Library
286.74
785.33
68715
2009-08-05
OFFICEMAX INC
General
Library
286.74
785.33
308458
68715
2009-08-05
OFFICEMAX INC
General
286.74
785.33
308458
68776
2009-08-05
OFFICEMAX INC
General
Supplies & Mate LS-Desk for JayJensen
642605
389.82
785.33
308458
68776
2009-08-05
OFFICEMAX INC
General
Supplies & Mate LS-Desk for JayJensen
642605
389.82
785.33
308458
308458
308458
308458
68762
68725
68725
68725
2009-08-05
2009-08-05
2009-08-05
2009-08-05
OFFICEMAX INC
OFFICEMAX INC
OFFICEMAX INC
OFFICEMAX INC
General
Sewer
Sewer
Sewer

Supplies & Mate B.HALL BATTERY/STOCK
Supplies & Mate HI-LIGHTERS
Supplies & Mate B.HALL BATTERY/STOCK
662998
564810
406163
564810
10.10
9.09
3.32
9.09
785.33
785.33
785.33
785.33
308459
68697
2009-08-05
OFFICEMAX INCORPORATED
General
613153
54.17
286.66
308459
308459
308459
308460
68697
68716
68716
68695
2009-08-05
2009-08-05
2009-08-05
2009-08-05
OFFICE VALUE
General
Airport
Airport
General

Supplies & Mate Office Supplies
Supplies & Mate Office Supplies
Supplies & Mate Pocket Expandos for VB
615993
574223
623163
7100141-0
8.07
34.18
190.24
75.51
286.66
286.66
286.66
75.51
308461
68756
2009-08-05
OTTO ENGINEERING
General
Library
Information
Technology
Information
Technology
Finance &
Administration
Public Works
Public Works
Public Works
Finance &
Administration
Finance &
Administration
Aviation
Aviation
Legal
Information
Technology
510.40
68717
2009-08-05
OVERDRIVE, INC
General
Library
149.62
1,108.19
308462
68625
2009-08-05
OVERDRIVE, INC
General
Library
Supplies & Mate THE 8TH CONF. TO WHAT IS THE
589455
1363-161133900042809
1363-171554660071509
510.40
308462
Supplies & Mate OTTO JT016556 BPD EARPCS

CUTTING STONE TO SMOOTH
Supplies & Mate TALKIN
958.57
1,108.19
308463
68662
2009-08-05
BOISE OFFICE OF OVERHEAD DOOR General
Fire
Contractual Servchannel transmitter
173971
40.00
75.00
308463
308464
68662
68616
2009-08-05
2009-08-05
BOISE OFFICE OF OVERHEAD DOOR General

OXARC INC
General
Fire
Fire
Contractual Servrepairs to door

Supplies & Mate oxygen
174142
bsg2425
35.00
22.80
75.00
436.79
Check listing
General
Page 27 of 35
Check listing
Check
Number
308464
308464
308464
308464
Group
68694
68596
68686
68686
Date
2009-08-05
2009-08-05
2009-08-05
2009-08-05
Payee
OXARC INC
OXARC INC
OXARC INC
OXARC INC
Fund
General
Sewer
Sewer
Sewer
308465
68737
2009-08-05
OXARC INC
General
308465
68737
2009-08-05
OXARC INC
General
308465
68737
2009-08-05
OXARC INC
General
308465
68737
2009-08-05
OXARC INC
General
308465
68737
2009-08-05
OXARC INC
General
308465
308466
308467
68737
68541
68717
2009-08-05
2009-08-05
2009-08-05
OXARC INC
PACIFIC MOBILE
PANORAMA CONSTRUCTION INC
General
Airport
General
308467
68602
2009-08-05
PANORAMA CONSTRUCTION INC
Capital Projects
308468
68723
2009-08-05
PARAMOUNT SUPPLY CO
General
308468
68736
2009-08-05
PARAMOUNT SUPPLY CO
General
308468
308468
68736
68596
2009-08-05
2009-08-05
PARAMOUNT SUPPLY CO
PARAMOUNT SUPPLY CO
General
Sewer
308469
68518
2009-08-05
PASTRY PERFECTION
General
308469
68531
2009-08-05
PASTRY PERFECTION
General
308469
68531
2009-08-05
PASTRY PERFECTION
General
308470
68437
2009-08-05
PEGASUS PRESS
General
308470
68526
2009-08-05
PEGASUS PRESS
308471
68767
2009-08-05
PERSONNEL PLUS
308471
68767
2009-08-05
PERSONNEL PLUS
308471
68767
2009-08-05
PERSONNEL PLUS
308471
68767
2009-08-05
PERSONNEL PLUS
308471
68767
2009-08-05
PERSONNEL PLUS
308471
68767
2009-08-05
PERSONNEL PLUS
General
Housing
Rehabilitation
Housing
Rehabilitation
Housing
Rehabilitation
Housing
Rehabilitation
Housing
Rehabilitation
Housing
Rehabilitation
308471
68767
2009-08-05
PERSONNEL PLUS
Local Home
308471
308472
308473
68767
68734
68687
2009-08-05
2009-08-05
2009-08-05
PERSONNEL PLUS
PETSMART
PHYSIO CONTROL INC
Local Home
General
General
308474
308475
308475
68723
68596
68596
2009-08-05
2009-08-05
2009-08-05
PIONEER RESEARCH CORP

PLATT
PLATT
General
Sewer
Sewer
Check listing
Department
Police
Public Works
Public Works
Public Works
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Aviation
Library
Planning and
Development
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Public Works
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Finance &
Administration
Finance &
Administration
Planning and
Development
Planning and
Development
Planning and
Development
Planning and
Development
Planning and
Development
Planning and
Development
Planning and
Development
Planning and
Development
Police
Fire
Parks and
Recreation
Public Works
Public Works
Description
Account
Supplies & Mate COLTIRN - JCKSN GLASSES
Supplies & Mate SUPPLY STOCK
Contractual ServMAGNUM
Contractual ServOXYGEN
BORAH POOL BULK LIQUID
Supplies & Mate CHLORIN
FAIRMONT POOL BULK LIQUID
Supplies & Mate CHLO
LOWELL POOL BULK LIQUID
Supplies & Mate CHLORI
SOUTH POOL BULK LIQUID
NATATORIUM BULK LIQUID
IVYWILD POOL BULK LIQUID
Supplies & Mate CHLOR
Contractual ServBLM Helitak Lease 7/15-8/14
Contractual ServMAIN EXTERIOR REMODEL
SKYLINE PARK PLAYGROUND
UPGRAD
Capital
Invoice
BSG2548
BSG2486
BSG2321
BSG2505
Invoice Amount
7.93
129.12
223.94
53.00
Check Total Amount

436.79
436.79
436.79
436.79
NP39596
1,251.32
1,251.32
NP39596
1,251.32
1,251.32
NP39596
1,251.32
1,251.32
NP39596
1,251.32
1,251.32
NP39596
1,251.32
1,251.32
NP39596
264056
10318
1,251.32
1,170.00
783.00
1,251.32
1,170.00
8,848.18
10310
8,065.18
8,848.18
Contractual ServPVC FOR FOUNTAIN POOL
41918
27.74
1,474.63
Contractual ServPIPE A.M. PIPELINE
45028
273.25
1,474.63
Contractual ServPIPE FOR A.M. WATERLINE

Contractual ServINFLUENT PUMP SEAL
45196
27291
198.45
980.18
1,474.63
1,474.63
Supplies & Mate DONUTS
933593
7.75
31.00
933839
15.50
31.00
934221
7.75
31.00
Asset
92382 HOUS/CD
7389
25.00
50.00
Asset
# 92421 AC IT
7391
25.00
50.00
Contractual ServTaylor, Jeremy-W/E 7/19/09
24091
419.20
419.20
24091
419.20
419.20
24091
419.20
419.20
24091
419.20
419.20
24091
419.20
419.20
24091
419.20
419.20
24091
419.20
419.20

Supplies & Mate K9 SUPPLIES
Supplies & Mate quik-combo electrodes
24091
T-7823
PH612861
419.20
79.98
764.04
419.20
79.98
764.04
Contractual ServGB FUSE PANEL

Contractual ServLIGHTING UPGRADE
Contractual ServLIGHTING UPGRADE
212223
6371290
6371820
1,300.30
300.00
346.86
1,300.30
646.86
646.86
Page 28 of 35
Check listing
Check
Number
Group
Date
308476
68555
2009-08-05
PLUMBING PARTS & SUPPLY INC
Local Home
308477
68787
2009-08-05
General
308478
308479
68601
68625
2009-08-05
2009-08-05
POLLO REY
POWDERCOAT & WESTERN
SANDBLAST
POWER ENGINEERING COMPANY
General
General
308480
68546
2009-08-05
THE PREP DEPARTMENT
General
308480
68546
2009-08-05
THE PREP DEPARTMENT
General
308480
308481
308481
308481
68546
68469
68469
68686
2009-08-05
2009-08-05
2009-08-05
2009-08-05
THE PREP DEPARTMENT

PRODUCERS SUPPLY CO-OP INC
General
Sewer
Sewer
Sewer
308482
68652
2009-08-05
QUALITY ART
General
308482
68652
2009-08-05
QUALITY ART
General
308482
68486
2009-08-05
QUALITY ART
General
308482
68634
2009-08-05
QUALITY ART
General
308482
308483
68527
68717
2009-08-05
2009-08-05
QUALITY ART
QUALITY ELECTRIC INC
General
General
Department
Planning and
Development
Planning and
Development
Parks and
Recreation
Library
Finance &
Administration
Finance &
Administration
Finance &
Administration
Public Works
Public Works
Public Works
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Library
308483
68717
2009-08-05
General
Library
308483
308484
308485
308485
68717
68514
68717
68717
2009-08-05
2009-08-05
2009-08-05
2009-08-05

RAGZ
RECORDED BOOKS
RECORDED BOOKS
General
General
General
General
308486
308487
68760
68694
2009-08-05
2009-08-05
RECREATION IDAHO
REPCO MARKETING INC
General
General
308488
68654
2009-08-05
RIVERSIDE INC
Capital Projects
308489
68634
2009-08-05
RM MECHANICAL
General
308490
68601
2009-08-05
RMT EQUIPMENT
General
308490
68601
2009-08-05
RMT EQUIPMENT
General
308491
68736
2009-08-05
ROBERTSON SUPPLY INC
General
308492
308492
68604
68554
2009-08-05
2009-08-05
ROGERS & BRYANT

ROGERS & BRYANT
General
City Shop
308493
308494
68535
68714
2009-08-05
2009-08-05
General
Airport
308495
68783
2009-08-05
S & G PRODUCE CO INC

S&H TERMINAL INC
SAINT ALPHONSUS MEDICAL
GROUP OCC MED
Library
Fire
Library
Library
Parks and
Recreation
Police
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
Sewer
308496
68717
2009-08-05
308497
68686
2009-08-05
Check listing
Payee
Fund
SCHAFFELD ELECTRICAL SERVICES Capital Projects

SCHLOFMAN TRACTOR &
IMPLEMENT CO INC
Sewer
Account
Description
Invoice
Invoice Amount
Check Total Amount
Contractual Serv1028 - PLUMBING PARTS
85871
41.40
41.40
Contractual ServP&Z Commission Dinners
PDSAug309
27.45
27.45
Contractual ServSANDBLAST SIGN

Contractual ServCOOLING TREATMNT, BIOCIDE
10183
0138082-IN
200.00
849.60
200.00
849.60
Asset
# 92372 PW
2009-1527
18.70
130.90
Asset
# 92420 ACCEM
2009-1548
74.80
130.90
# 92391 PARKS
Asset
Contractual ServCHECK VALVES
Contractual ServCHECK VALVE
Contractual ServFIELD APPLICATION
2009-1565
206212
206213
865976
37.40
422.55
46.95
2,631.50
130.90
3,101.00
3,101.00
3,101.00
Supplies & Mate BROWN CLAY
PS000183517
21.20
97.57
Supplies & Mate BROWN CLAY RETURNED
PS000183833
(21.20)
97.57
Supplies & Mate SCULPEY-VARIOUS COLORS
PS000183180
12.08
97.57
Supplies & Mate DOWEL, CLEAR SPRAY
PS000183552
12.85
97.57
Supplies & Mate DYES, CRAYONS, RUBBERBANDS

Contractual ServTROUBLESHOOT LIGHTING
REPLACE LAMPS IN STAIRWAY
Contractual Serv FIXT
REPAIR BOLLARD @ FRONT
Contractual Serv ENTRANC
Supplies & Mate hems
Supplies & Mate REPLACEMENT TAPES
Supplies & Mate REPLACEMENT TAPES
PS000183484
I1765
72.64
100.00
97.57
240.00
Z1753
80.00
240.00
Z1764
3915
4461959
447846
60.00
40.00
7.95
55.60
240.00
40.00
63.55
63.55
Contractual ServSHACKLES, TAMPER PROOF BOLT

Supplies & Mate BAC SIMULATOR SOLUTION
PUMP AND WELL SERVICE FOR
REPA
Capital
REPAIR HOT WATER
Contractual Serv RECIRCULATION
2250
7378
77.50
15.50
77.50
15.50
35601
269.20
269.20
15405
489.01
489.01
Contractual ServFUEL GAUGE FOR MULE
Q06662
32.29
132.22
Contractual Serv60" MOWER BELT
Q06817
99.93
132.22
Contractual ServPARTS FOR FOUNTAIN POOL
3443241
38.29
37.52
Contractual ServSTROBE-MAGNETIC AMBER

ROGERS 67688
Asset
67736
67688
54.90
25.79
80.69
80.69
Supplies & Mate FRUIT & VEGGIES

Contractual ServMisc bench stock for airfield
157092
41288
176.90
93.16
176.90
93.16
Public Works
Contractual ServIMMUNIZATIONS
07022009
220.00
220.00
Library
Capital
2490
70.00
70.00
Public Works
Contractual ServEXTENSION
IN70968A
21.43
5,379.54
DATA CABLE @ C&U
Page 29 of 35
Check listing
Check
Number
Group
Date
308497
68686
2009-08-05
308497
68686
2009-08-05
308497
68686
2009-08-05
308497
308498
68686
68735
2009-08-05
2009-08-05
Payee
SCHLOFMAN TRACTOR &
IMPLEMENT CO INC
SCHLOFMAN TRACTOR &
IMPLEMENT CO INC
SCHLOFMAN TRACTOR &
IMPLEMENT CO INC
SCHLOFMAN TRACTOR &
IMPLEMENT CO INC
SCOTT HEALTH & SAFETY
308499
68736
2009-08-05
SENSKE LAWN & TREE CARE
General
308499
68736
2009-08-05
General
308500
68782
2009-08-05
308500
68782
2009-08-05
308500
68782
2009-08-05
308500
68782
2009-08-05
308500
68782
2009-08-05
308500
68782
2009-08-05
308500
68782
2009-08-05
308500
68782
2009-08-05
308500
68782
2009-08-05
308500
68782
2009-08-05
308500
308501
68782
68589
2009-08-05
2009-08-05
SENSKE LAWN & TREE CARE

SHAMROCK CONSTRUCTION &
EXCAVATING LLC
EXCAVATING LLC
EXCAVATING LLC
EXCAVATING LLC
EXCAVATING LLC
EXCAVATING LLC
EXCAVATING LLC
EXCAVATING LLC
EXCAVATING LLC
EXCAVATING LLC
EXCAVATING LLC
SHI INTERNATIONAL CORP
308502
68486
2009-08-05
SHOPKO
General
308502
68486
2009-08-05
SHOPKO
General
308502
68486
2009-08-05
SHOPKO
General
308502
68486
2009-08-05
SHOPKO
General
308502
68486
2009-08-05
SHOPKO
General
308502
68486
2009-08-05
SHOPKO
General
308502
68527
2009-08-05
SHOPKO
General
308502
68527
2009-08-05
SHOPKO
General
308502
68486
2009-08-05
SHOPKO
General
308503
68486
2009-08-05
SHOPKO
General
308503
68486
2009-08-05
SHOPKO
General
308503
68486
2009-08-05
SHOPKO
General
Check listing
Fund
Department
Account
Sewer
Public Works
Contractual ServDEW MACHINE REPAIRS
IN71267
148.51
5,379.54
Sewer
Public Works
Contractual ServROLL PIN
IN71582
24.84
5,379.54
Sewer
Public Works
Contractual ServBALER INNOCULATOR REPAIRS
WO37106
259.76
5,379.54
Sewer
General
Public Works
Fire
Parks and
Recreation
Parks and
Recreation
Planning and
Development
Planning and
Development
Planning and
Development
Planning and
Development
Planning and
Development
Planning and
Development
Planning and
Development
Planning and
Development
Planning and
Development
Planning and
Development
Planning and
Development
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
Supplies & Mate DEW MACHINE

Contractual ServREPAIR RADIO TRANSMITTERS
ZW08296
796023
4,925.00
338.11
5,379.54
338.11
Contractual ServSOUTH POOL TURF MAIN
3203328
47.00
55.00
Contractual ServSOUTH POOL TURF MAIN
3218929
8.00
55.00
Contractual ServNuisance Abatement Clean-up
2009-206
2,700.00
7,870.00
2009-207
1,060.00
7,870.00
2009-208
1,060.00
7,870.00
2009-209
630.00
7,870.00
2009-210
30.00
7,870.00
2009-211
610.00
7,870.00
2009-212
130.00
7,870.00
2009-213
230.00
7,870.00
2009-214
230.00
7,870.00
2009-215
1,060.00
7,870.00

Supplies & Mate T.PERREIRA MS PROJECT S/W LIC
CLEANSER, BLEACH, PAPER
Contractual Serv TOWELS
2009-216
32269
130.00
318.99
7,870.00
318.99
52278
30.47
136.68
52278
30.47
136.68
52278
30.47
136.68
52278
30.47
136.68
52278
30.47
136.68
52278
30.47
136.68
Supplies & Mate POOL DIAPERS
52280
48.38
136.68
Contractual ServTRASH BAGS, PENS

WIPES, SOAP, COTTON BALLS,
Supplies & Mate DUC
52280
48.38
136.68
52276
57.83
136.68
Supplies & Mate AFTER BIT KIDS
52830
34.91
34.91
52830
34.91
34.91
52830
34.91
34.91
General
General
General
General
General
General
General
General
General
General
General
Sewer
Description
Invoice
Invoice Amount
Check Total Amount
Page 30 of 35
Check listing
Check
Number
Group
Date
Payee
Fund
Department
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Planning and
Development
Fire
Police
Police
Mayor & Council
Parks and
Recreation
Police
Parks and
Recreation
Parks and
Recreation
Police
Police
Parks and
Recreation
Asset or Liability
Asset or Liability
308503
68486
2009-08-05
SHOPKO
General
308503
68486
2009-08-05
SHOPKO
General
308503
68486
2009-08-05
SHOPKO
308504
308505
308505
308505
308506
68562
68662
68694
68694
68773
2009-08-05
2009-08-05
2009-08-05
2009-08-05
2009-08-05
SIGNATURE EXTERIORS
SKAGGS COMPANIES INC
SOCKEYE GRILL AND BREWERY
General
Housing
Rehabilitation
General
General
General
General
308507
308508
68635
68694
2009-08-05
2009-08-05
SOLORIDER MANAGEMENT LLC

CHAD SOMBKE PHD PC
General
General
308509
68604
2009-08-05
SONNTAG RECREATION LLC
General
308510
308511
308511
68636
68694
68694
2009-08-05
2009-08-05
2009-08-05
STANS GOLF CARS

STAPLES ADVANTAGE
STAPLES ADVANTAGE
General
General
General
308512
308512
308512
68520
68558
68558
2009-08-05
2009-08-05
2009-08-05
General
City Shop
City Shop
308513
308514
68717
68735
2009-08-05
2009-08-05
STERLING BATTERY
STERLING BATTERY
STERLING BATTERY
STRATA GEOTECHNICAL
ENGINEERING INC
SUBURBAN PROPANE
Capital Projects
General
308515
68787
2009-08-05
Sunrise Rim Neighborhood Assoc.
Capital Projects
308516
68535
2009-08-05
SUNSHINE MEALWORMS
General
308517
68671
2009-08-05
SUPER WAREHOUSE
General
Library
Fire
Planning and
Development
Parks and
Recreation
Finance &
Administration
308518
68530
2009-08-05
SYSCO GENERAL FOODS SERVICE
Airport
Aviation
308518
68530
2009-08-05
Airport
308518
68530
2009-08-05
308518
68712
2009-08-05
308518
68712
308518
Account
Description
Invoice
Invoice Amount
Check Total Amount
52830
34.91
34.91
52830
34.91
34.91
52830
34.91
34.91
Colter Rehab-Final Draw

Loans
Supplies & Mate WHITE DRESS SHIRTS
Supplies & Mate SHIRTS/PANTS
Supplies & Mate REPLACEMENT TROUSERS
Contractual ServTVP lunch
555
1419813
1420637 RI
1422813 RI
072709
5,445.23
579.00
279.65
67.00
179.00
5,445.23
925.65
925.65
925.65
179.00
Contractual ServCHEST BELT

Contractual ServPRE-EMPLOY PSYCH EVAL
7544
BAILEY WILSON
66.63
400.00
66.63
400.00
1,860.00
1,860.00
6.82
57.96
57.96
6.82
57.96
57.96
Contractual ServLANDSCAPE STRUCTURES PARTS 109146

Contractual ServBRACKETS
Supplies & Mate COPY PAPER
Supplies & Mate COPY PAPER
1-57767
96463365
96463365
Contractual ServBATTERY FOR TRACTOR

STERLING F58635
Asset
STERLING F58636
Asset
17429
F58635
F58636
69.95
68.95
709.50
848.40
848.40
848.40
CONSTRUCTION MAT. TESTING

Capital
Contractual ServCYLINDER RENTAL
B090582-IN
136-000563
200.00
10.00
200.00
10.00
41,986.00
41,986.00
98.35
98.35
G071444437
351.97
351.97
Supplies & Mate Resale Food and Beverages
907130455
164.10
506.62
Aviation
Contractual ServDisposable items for Inflight
907130455
164.10
506.62
Airport
Aviation
Supplies & Mate Resale Food and BeveragesA
907139012
59.85
506.62
Airport
Aviation
907160676
329.22
506.62
2009-08-05
Airport
Aviation
Contractual ServDisposable items for Inflight
907160676
329.22
506.62
68712
2009-08-05
Airport
Aviation
907170046
(86.75)
506.62
308518
68530
2009-08-05
907179005
40.20
506.62
68664
2009-08-05
SYSTEM KLEEN
Contractual Serv1121#14-carpet/furn cleaning
27014
89.00
177.00
308519
308520
308520
68555
64223
64223
2009-08-05
2009-08-05
2009-08-05
SYSTEM KLEEN
T2 DEVELOPMENT LLC
T2 DEVELOPMENT LLC
Local Home
General
General
Contractual Serv918#107-CARPET CLEAN

Contractual ServSEPT MO RENT
Contractual ServSEPT COMMON AREA CHGS
26987
BOISE POLICE-11
BOISE POLICE-11
88.00
6,990.00
6,990.00
177.00
6,990.00
6,990.00
308521
308522
308522
68534
68632
68632
2009-08-05
2009-08-05
2009-08-05
General
City Shop
City Shop
Contractual ServTRAIL ETIQUETTE POSTERS

TACOMA 20152471
Asset
Contractual ServTACOMA 20152408
45752
20152471
20152408
250.00
3.81
3.38
250.00
7.19
7.19
308523
68769
2009-08-05
TABLEROCK PRINTING
TACOMA SCREW PRODUCTS INC
TACOMA RUBBER STAMP &
MARKING SYSTEMS
Aviation
Planning and
Development
Planning and
Development
Police
Police
Parks and
Recreation
Asset or Liability
Aviation
Parks and
Recreation
308519
Airport
Housing
Rehabilitation
Contractual ServNAMEPLATE PATRICIA WHIPPS
I-151650-1
20.14
20.14
Check listing
General
Capital
Sunrise Rim Sidewalk Project
Supplies & Mate CRICKETS, WORMS

Asset
PRESS SUPPLIES
1
132510
Page 31 of 35
Check listing
Check
Number
308524
308524
Group
68735
68735
Date
2009-08-05
2009-08-05
Payee
308525
308526
68604
68694
2009-08-05
2009-08-05
TATES RENTALS & SALES & SUPPLY General

TATES RENTS
General
308527
68756
2009-08-05
TESSCO INCORPORATED
General
308527
68756
2009-08-05
TESSCO INCORPORATED
General
308528
68787
2009-08-05
THE BRIDGE CAFE
General
308528
68787
2009-08-05
THE BRIDGE CAFE
General
308528
68787
2009-08-05
THE BRIDGE CAFE
General
308528
308528
68787
68764
2009-08-05
2009-08-05
THE BRIDGE CAFE

THE BRIDGE CAFE
General
Sewer
308529
68634
2009-08-05
THE POTTERS CENTER
General
308530
68526
2009-08-05
THORNE PRINTING
General
308531
68544
2009-08-05
THRIFTWAY HOME CENTER
General
308532
68700
2009-08-05
General
308532
308533
68740
68538
2009-08-05
2009-08-05

TITAN TECHNOLOGIES, INC
General
Sewer
308534
68636
2009-08-05
TITLEIST
General
308534
68636
2009-08-05
TITLEIST
General
308535
308536
68630
68694
2009-08-05
2009-08-05
TML LLC
TREASURE VALLEY COFFEE
General
General
308536
68520
2009-08-05
General
308536
68552
2009-08-05
General
308536
68518
2009-08-05
General
308537
308538
68518
68662
2009-08-05
2009-08-05
TREASURE VALLEY DISTRIBUTING

TREASURE VALLEY FIRE INC
General
Capital Projects
308539
308539
308539
308539
308539
308539
308540
308541
68699
68596
68596
68596
68596
68596
68714
68687
2009-08-05
2009-08-05
2009-08-05
2009-08-05
2009-08-05
2009-08-05
2009-08-05
2009-08-05
General
Sewer
Sewer
Sewer
Sewer
Sewer
Airport
General
308542
68604
2009-08-05
308542
68604
2009-08-05
TREE TOP RECYCLING, INC.

TRI STATE ELECTRIC
TSI INCORPORATED
TURF EQUIPMENT & IRRIGATION
INC
TURF EQUIPMENT & IRRIGATION
INC
308543
68758
2009-08-05
TWIN DOLPHIN POOLS
Check listing
Fund
General
General
General
General
General
Department
Fire
Fire
Parks and
Recreation
Police
Information
Technology
Information
Technology
Planning and
Development
Planning and
Development
Planning and
Development
Planning and
Development
Public Works
Parks and
Recreation
Finance &
Administration
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Public Works
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Police
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Fire
Parks and
Recreation
Public Works
Public Works
Public Works
Public Works
Public Works
Aviation
Fire
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Description
Account
Supplies & Mate HARDWARE
Supplies & Mate HARDWARE
Invoice
10841164
10843571
Invoice Amount
132.38
136.67
Check Total Amount

267.68
267.68
Contractual ServTABLES FOR MORRIS HILL

Supplies & Mate NW ALCOHOL CONF RENTALS
200947
196351
36.22
325.80
36.22
325.80
Supplies & Mate TESSCO JT016319 MISC PARTS
094051
54.76
170.53
Supplies & Mate TESSCO JT016319 MISC PARTS
125329
115.77
170.53
Contractual ServDrinks/HP Commission Meeting
HPJuly2709
11.50
78.00
Contractual ServDrinks/ORC Committee Meeting
ORCJuly2909
9.00
78.00
Contractual ServDrinks/P&Z Commission Meeting
P&ZJuly2709
4.00
78.00
Contractual ServDrinks/CEAC Committee Meeting

Contractual ServUB SYS DEMO LUNCHES
CEACJuly2909
07212009
21.25
32.25
78.00
78.00
Supplies & Mate VARIOUS ART SUPPLIES
013579
108.00
108.00
# 92363 LIBRARY
545498
1,597.10
1,597.10
Supplies & Mate PAINTBRUSH

WATER NOZZLE, PLUNGER, WAY
Contractual Serv KEY
130981
12.76
12.76
224877
39.73
103.87
Contractual ServROPE DRILL BIT CARRIAGE BOLTS 224896

RSP185 2009 Sewer Main Line Re
1
Capital
TITLEIST AND COBRA GOLF
PRODUC
0880039
Asset
64.14
36,736.69
103.87
36,736.69
517.37
517.37
0880039
517.37
517.37
320.00
71.05
320.00
191.50
Asset
Contractual ServSHIPPING
Contractual ServADMINISTRATION HVAC SERVICES 157017

2160:01516715
Contractual ServTRAINING COFFE SUPPLIES
Supplies & Mate WATER COOLER, WATER
2160:01808089
41.70
191.50
Contractual ServWATER COOLER
2160:01793041
41.95
191.50
Supplies & Mate GREEN TEA, HOT CHOC, TEA BAGS 2160:01794658
36.80
191.50
81.10
879.28
81.10
879.28
50.00
12.00
12.00
16.00
20.00
12.00
1,443.00
307.11
122.00
122.00
122.00
122.00
122.00
122.00
1,443.00
307.11
Supplies & Mate JERKY, SNACKS

sta 12 5yr test & inspect spri
Capital
200705
20022
Contractual ServSTUMP DISPOSAL

Contractual ServGROUNDS MAINT
Contractual ServTask Order 8- Gate 76 service
Supplies & Mate fit testing equipment
22796
22359
22369
22391
22411
22444
7021
90297660
Contractual ServBLADE FOR MOWER
748277-00
78.48
130.04
Contractual ServBALL BEARING

THERMOMETERS, STEPS-ALL
Contractual Serv POOLS
748325-00
51.56
130.04
217.90
539.20
15064
Page 32 of 35
Check listing
Check
Number
Group
Date
Payee
Fund
308543
68758
2009-08-05
TWIN DOLPHIN POOLS
General
308543
68758
2009-08-05
TWIN DOLPHIN POOLS
General
308543
68758
2009-08-05
TWIN DOLPHIN POOLS
General
308543
68758
2009-08-05
TWIN DOLPHIN POOLS
General
308543
68758
2009-08-05
TWIN DOLPHIN POOLS
General
308543
68758
2009-08-05
TWIN DOLPHIN POOLS
General
308543
68758
2009-08-05
TWIN DOLPHIN POOLS
General
308543
308544
308545
308546
308547
68758
68717
68639
68686
68694
2009-08-05
2009-08-05
2009-08-05
2009-08-05
2009-08-05
TWIN DOLPHIN POOLS

ULTRA TOUCH
UNDERWATER SPORTS
UNITED PIPE & SUPPLY
UNIVERSITY CHRISTIAN CHURCH
General
General
General
Sewer
General
308548
68756
2009-08-05
UPS
General
308548
68756
2009-08-05
UPS
General
308548
68756
2009-08-05
UPS
General
308548
308549
68740
68632
2009-08-05
2009-08-05
UPS
UPSON COMPANY
General
City Shop
308550
68787
2009-08-05
General
308551
308552
68706
68558
2009-08-05
2009-08-05
URBAN LAND INSTITUTE

US AIR CONDITIONING
DISTRIBUTORS
U.S. AUTOFORCE
308553
308554
308555
68544
68686
68616
2009-08-05
2009-08-05
2009-08-05
UTILITY TRAILER SALES

V1 PROPANE
VALLEY TOOLS
General
Sewer
General
308555
68586
2009-08-05
VALLEY TOOLS
Sewer
308556
68634
2009-08-05
WARRIOR SPORTS INC
General
308556
68634
2009-08-05
WARRIOR SPORTS INC
General
308557
308558
68737
68686
2009-08-05
2009-08-05
WAYNE LEE ELECTRIC LLC

WESCO DISTRIBUTION INC
Capital Projects
Sewer
308559
68561
2009-08-05
WEST COAST PAPER
General
308559
68561
2009-08-05
WEST COAST PAPER
General
308559
68561
2009-08-05
WEST COAST PAPER
General
308559
68658
2009-08-05
WEST COAST PAPER
General
308559
68561
2009-08-05
WEST COAST PAPER
General
308559
68559
2009-08-05
WEST COAST PAPER
General
Check listing
Airport
City Shop
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
Library
Fire
Public Works
Police
Information
Technology
Information
Technology
Information
Technology
Parks and
Recreation
Aviation
Planning and
Development
Aviation
Asset or Liability
Parks and
Recreation
Public Works
Fire
Public Works
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Public Works
Finance &
Administration
Finance &
Administration
Finance &
Administration
Finance &
Administration
Finance &
Administration
Finance &
Administration
Description
Invoice
Contractual ServROPE HOOK-SOUTH/LOWELL

Account
Invoice Amount
Check Total Amount
15064
217.90
539.20
15064
217.90
539.20
15096
71.80
539.20
15064
217.90
539.20
Contractual ServROPE HOOK-SOUTH/LOWELL
15096
71.80
539.20
Contractual ServNAT NYLON PLUGS/DRY WELLS

Contractual ServCAR WASH #06V557
Supplies & Mate aga masks & commic units
Contractual ServIRRIGATION PARTS
Contractual ServPARKING SPACES
14702
249.50
539.20
15064
217.90
539.20
15064
14613
112205
8258156
BOISE POLICE
217.90
13.50
3,487.00
30.74
1,125.00
539.20
13.50
3,487.00
30.74
1,125.00
Supplies & Mate UPS WEEKLY SHIPPING WE 7/11
E75E51289
55.49
383.59
E75E51299
258.86
383.59
E75E51309
44.78
383.59
Supplies & Mate DISPOSE/MAIL OLD DRUGS

Contractual ServUPSON 6822
0000XR6083309
6822
24.46
382.50
383.59
382.50
Contractual ServPDS ULI Membership
293875
525.00
525.00
Contractual ServMisc supply for station 19

USAUTO 6936944
Asset
6464597
6936944
1,388.00
317.54
1,388.00
317.54
Supplies & Mate ALUM. SHAVE RIV

Contractual ServPROPANE
Contractual Servparts for stil saw
MAGNUM GATORLINE WB
Contractual Serv GROUNDS
WARRIOR PRODUCT FOR RESALE.
*
Asset
AI77614
00646
112095
76.00
6.47
115.48
76.00
6.47
165.77
112454
50.29
165.77
0153030
188.75
188.75
0153030
188.75
188.75
2,240.00
128.38
2,240.00
128.38
REMOVAL/INSTALLATION LIGHTING JOB INVOICE

Capital
060327
Contractual ServRELAY & MOTOR
Asset
#92421 AC IT
6157938
41.43
838.28
Asset
INV.
6159748
259.94
838.28
Asset
# 92447 LIBRARY
6161714
143.81
838.28
Asset
INVENTORY
6165264
126.13
838.28
Asset
INV.
6165265
198.37
838.28
68.60
838.28
Contractual ServPRESS MAINT.
9158
Page 33 of 35
Check listing
Check
Number
Group
Date
Payee
WESTERN IDAHO FREIGHTLINER
STERLING
STERLING
STERLING
STERLING
STERLING
STERLING
STERLING
STERLING
STERLING
STERLING
STERLING
STERLING
STERLING
STERLING
Fund
Department
Account
Sewer
Public Works
Contractual ServHAND VALVE & VALVE KNOB
City Shop
Asset or Liability
Asset
City Shop
Asset or Liability
City Shop
WESTERN NEVADA SUPPLY

WESTERN STATES EQUIPMENT
COMPANY
WESTERN TROPHY & ENGRAVING
INC
WESTERN TRAILERS
WHELEN ENGINEERING COMPANY
INC
Invoice
Invoice Amount
Check Total Amount
C006046529:01
144.25
1,324.95
WESTERN C00604195601
C00604195601
40.34
1,324.95
Asset
WESTERN IDAHO C00604403801
C00604403801
11.85
1,324.95
Asset or Liability
Asset
C00604712201
120.78
1,324.95
City Shop
Asset or Liability
Asset
C00604750201
42.34
1,324.95
City Shop
Asset or Liability
Asset
C00604823601
74.68
1,324.95
City Shop
Asset or Liability
Asset
C08802736301
33.70
1,324.95
City Shop
Asset or Liability
Asset
C08803049201
47.87
1,324.95
City Shop
Asset or Liability
Asset
C08803055501
44.31
1,324.95
City Shop
Asset or Liability
Asset
C08803589101
72.71
1,324.95
City Shop
Asset or Liability
Asset
WESTERN IDAHO C08803823401
C08803823401
115.50
1,324.95
City Shop
Aviation
Contractual ServWESTERN R08800751901
R08800751901
189.14
1,324.95
City Shop
Aviation
Contractual ServWESTE R08811317
R088011317
198.69
1,324.95
City Shop
Contractual ServWESTERN R08801131701
R08801131701
188.79
1,324.95
General
Aviation
Parks and
Recreation
Contractual ServESP CONTROLLER
94396244
107.69
107.69
Airport
Aviation
Contractual ServCushion A- SRE supplies
PC000320270
400.44
400.44
Solid Waste
City Shop
environguard award engraving

Capital
Contractual ServWESTERN 250166B
14092
250166B
140.00
271.43
140.00
271.43
3,199.20
3,199.20
General
Public Works
Aviation
Information
Technology
Finance &
Administration
16.30
16.30
General
Fire
Supplies & Mate helmets w goggles
825583
532.00
3,876.00
General
Fire
Planning and
Development
Planning and
Development
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Information
Technology
Information
Technology
Aviation
Supplies & Mate HELMETS
825583.001
3,344.00
3,876.00
Contractual Serv2952 - oven element
1687085
17.67
17.67
Contractual ServEcon. Dev. website
58709
1,259.50
1,259.50
Contractual ServAIR CONDITIONER REPAIRS
101501
278.50
278.50
308560
66344
2009-08-05
308560
64440
2009-08-05
308560
68042
2009-08-05
308560
66941
2009-08-05
308560
67022
2009-08-05
308560
67022
2009-08-05
308560
058285
2009-08-05
308560
059372
2009-08-05
308560
059644
2009-08-05
308560
61656
2009-08-05
308560
62849
2009-08-05
308560
058146
2009-08-05
308560
63358
2009-08-05
308560
66293
2009-08-05
308561
68552
2009-08-05
308562
68576
2009-08-05
308563
308564
68764
68690
2009-08-05
2009-08-05
308565
68756
2009-08-05
308566
68778
2009-08-05
308567
68687
2009-08-05
308567
68735
2009-08-05
ESTER WILLIAMS
WITMER PUBLIC SAFETY GROUP
INC
WITMER PUBLIC SAFETY GROUP
INC
308568
68555
2009-08-05
WL MAY COMPANY
Local Home
308569
68773
2009-08-05
WRIGHTS REPRINTS
General
308570
68531
2009-08-05
YMC INC
General
308571
68669
2009-08-05
YRU CONTRACTING
Capital Projects
308571
68669
2009-08-05
YRU CONTRACTING
Capital Projects
308572
68535
2009-08-05
ZAMZOWS
General
308573
68756
2009-08-05
ZETRON INC
General
308573
308574
68756
68706
2009-08-05
2009-08-05
ZETRON INC
ZIP PNEUMATICS
General
Airport
Check listing
Description
General
Supplies & Mate WHELENJT015163 4-795 EMITTERS 683373

REFUND-OVERPAY
REFUND-OVERPAY OF 2 DOG LIC OF 2 DOG LIC
Revenue
Capital
CO #1 ADDITIONAL 284 FEET OF T
BOI0001
7,855.00
7,855.00
Capital
CONSTRUCT APPROX. 6,000 FT. FA BOI0001
7,855.00
7,855.00
Contractual ServSOIL, REPTI-VITE

ZETRON JT016522 EXTENDER
Supplies & Mate CARD
814527
42.94
42.94
374749
215.88
310.88
Contractual ServZETRON JT016522 ZETRON RPR

Contractual ServCaps for tube carriers
374750
14188
95.00
118.43
310.88
118.43
Page 34 of 35
Check listing
Check
Number
Group
Date
Payee
Fund
Department
Account
Description
Invoice
Invoice Amount
Check Total Amount
Total of all check lines
Check listing
Page 35 of 35

City of Boise Idaho Checks 22

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City of Boise Idaho Checks 22

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August 5, 2009

Contractual ServPSA LIABILITY 2009/2010

BOISE SOFTBALL UMPIRES ASSOC

BOISE SOFTBALL UMPIRES ASSOC

BOISE SOFTBALL UMPIRES ASSOC

BOISE SOFTBALL UMPIRES ASSOC

BOISE SOFTBALL UMPIRES ASSOC

BOISE SOFTBALL UMPIRES ASSOC General

BOISE SOFTBALL UMPIRES ASSOC

BOISE SOFTBALL UMPIRES ASSOC

BOISE SOFTBALL UMPIRES ASSOC

BOISE SOFTBALL UMPIRES ASSOC

CORRECT VENDOR #USED ACHD

Contractual ServGIRAFFE SLIDE

Check Total Amount

BOISE SOFTBALL UMPIRES ASSOC

BOISE SOFTBALL UMPIRES ASSOC

Check Total Amount

CELIA BAASCH REFUND

Walker, Byron-Sec Dep

Walker, Byron-Sec Dep

Walker, Byron-Sec Dep

Moras, Daniel-Sec Dep

Moras, Daniel-Sec Dep

Moras, Daniel-Sec Dep

BRENDA DILBECK REFUND

BRENDA DILBECK REFUND

EDGAR GONZALEZ REFUND

Zheng, Linzi-Sec Dep

Zheng, Linzi-Sec Dep

Zheng, Linzi-Sec Dep

Jones, Nick-Sec Dep

PAM PRELLWITZ REFUND

PAM PRELLWITZ REFUND

KELLEY RECHEL REFUND

KELLEY RECHEL REFUND

ASSOCIATION OF IDAHO CITIES

BENCH SEWER DISTRICT

BENCH SEWER DISTRICT

BENCH SEWER DISTRICT

BENCH SEWER DISTRICT

BENCH SEWER DISTRICT

BENCH SEWER DISTRICT

BENCH SEWER DISTRICT

BENCH SEWER DISTRICT

BENCH SEWER DISTRICT

BENCH SEWER DISTRICT

Check Total Amount

LINDA SHIRLEY REFUND

TINA STORRS REFUND

TINA STORRS REFUND

AT&T JUL09 1425 FIRE STORES LD 208 336 0031

Contractual ServOWYHEE PK SEWER MAY-JULY

Contractual ServPHILLIPPI PK SEWER MAY-JULY

Contractual ServNORTHVIEW ST SEWER MAY-JULY 5754

Contractual ServCASSIA PK SEWER MAY-JULY

Contractual ServBOWDEN PK SEWER MAY-JULY

Contractual ServBORAH PK SEWER MAY-JULY

Contractual ServSATELITE T.V

Contractual ServDEPOT 6/23-7/23

Contractual ServADMIN/INFRA 6/24-7/24

Check Total Amount

Contractual ServSUMPTER WAY 6/24-7/24

Contractual ServSENA ISL 6/26-7/28