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May 5, 2010

MISCELLANEOUS EXPENSES

CHECKS#

325881

to

TOTAL TO BE PAID

326275 $

2,055,315.57

2,055,315.57

Check listing

Check
Number
325881

Group
72783

Date
2010-05-05

Payee
AL ARVISH

Fund
General

325881

72783

2010-05-05

AL ARVISH

General

325882
325883

72783
72783

2010-05-05
2010-05-05

BOISE VALLEY ADVENTIST SCHOOL General


SEAN BURTON
General

325883

72783

2010-05-05

SEAN BURTON

General

325883

72783

2010-05-05

SEAN BURTON

325884

72755

2010-05-05

IDAHO HOUSING & FINANCE

General
Boise City Trust
Fund

325885

72783

2010-05-05

IDAHO RIVERS UNITED

General

325886

72783

2010-05-05

BRODIE PALMER

General

Asset or Liability
Parks and
Recreation
Parks and
Recreation

325887

72782

2010-05-05

WATER DISTRICT #63

Capital Projects

Parks and
Recreation

325887

72782

2010-05-05

WATER DISTRICT #63

Capital Projects

325888

72796

2010-05-05

AT&T MOBILITY

325889

72801

2010-05-05

CABLE ONE

325889

72801

2010-05-05

CABLE ONE

325889

72801

2010-05-05

CABLE ONE

325889

72801

2010-05-05

CABLE ONE

General
Housing
Rehabilitation
Housing
Rehabilitation
Housing
Rehabilitation
Housing
Rehabilitation

325889
325890

72801
72728

2010-05-05
2010-05-05

CABLE ONE
ELLIS AMUSEMENT INC

Local Home
General

325891

72607

2010-05-05

IBF GROUP

Health Trust

325892

72683

2010-05-05

IDAHO BOARD OF PROFESSIONAL

General

325893
325893
325893
325893
325893
325893

72772
72759
72759
72759
72759
72759

2010-05-05
2010-05-05
2010-05-05
2010-05-05
2010-05-05
2010-05-05

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

General
General
General
General
General
General

325893
325893
325893

72768
72772
72786

2010-05-05
2010-05-05
2010-05-05

IDAHO POWER CO
IDAHO POWER CO
IDAHO POWER CO

General
General
General

325893

72782

2010-05-05

IDAHO POWER CO

General

325893

72735

2010-05-05

IDAHO POWER CO

General

325893

72735

2010-05-05

IDAHO POWER CO

General

325893

72782

2010-05-05

IDAHO POWER CO

General

325893

72735

2010-05-05

IDAHO POWER CO

General

Check listing

Department
Asset or Liability
Parks and
Recreation

Account
Liability

Description
AL ARVISH REFUND

Invoice
2001058

Invoice Amount
25.28

Check Total Amount


25.28

Revenue

AL ARVISH REFUND

2001058

25.28

25.28

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

Liability
Liability

BOISE VALLEY ADVENTIST REFUND 2001057


SEAN BURTON REFUND
2005769

300.00
58.00

300.00
58.00

Revenue

SEAN BURTON REFUND

2005769

58.00

58.00

Revenue

SEAN BURTON REFUND

2005769

58.00

58.00

573409-05

50.54

50.54

125.00

125.00

13.00

13.00

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

573409\6567 S COVEWOOD WAY


BARBER PK INTERPRETIVE SIGN
Contractual Serv AD
Liability

BOISE RIVERSWEEP

Revenue

BRODIE PALMER REFUND

2005761

Capital

WATER BANK LEASE M WILLIAMS


PK

LEASE AGREEMENT
MARIANNE WMS P

1,400.00

1,400.00

Capital

WATER BANK LEASE M WILLIAMS


PK

LEASE AGREEMENT
MARIANNE WMS P

1,400.00

1,400.00

Contractual ServPurchasing Agent cell phone

872654450X04282010

26.08

26.08

Contractual Serv1121/1020/1028-cable-5/10

23456614236015

355.66

1,546.75

Contractual Serv1121/1020/1028-cable-5/10

23456614236015

355.66

1,546.75

Contractual Serv1025-cable-5/10

23456738461019

302.74

1,546.75

Contractual Serv2717-cable-5/10

23456607626017

888.35

1,546.75

Contractual Serv1121/1020/1028-cable-5/10
ARCADE 4/9-4/22
Liability
PEDOMETERS WELLNESS
Contractual Serv PROGRAM

23456614236015
ARCADE 4/9-4/22

355.66
475.30

1,546.75
475.30

288699
R.BOUSFIELD
RENEWAL

937.50

937.50

80.00

80.00

Contractual ServR.BOUSFIELD THRU 2012


Contractual ServBAM 3/17-4/16/10
Contractual ServSERVICE MAR TO APR
Contractual ServSERVICE MAR TO APR
Contractual ServSERVICE MAR TO APR
Contractual ServSERVICE MAR TO APR
Contractual ServSERVICE MAR TO APR
POWER BILL FOR RECORDS
Contractual Serv CENTER
Contractual Serv17TH ST 3/17-4/16/10
Contractual Serv2419 FAIRVIEW 3/22-4/21/10

7525047829
6765213522
6765213522
6765213522
6765213522
6765213522

1,995.33
12,062.08
12,062.08
12,062.08
12,062.08
12,062.08

85,119.60
85,119.60
85,119.60
85,119.60
85,119.60
85,119.60

0138230081
1965886005
5296635219

55.95
252.74
28.64

85,119.60
85,119.60
85,119.60

Contractual Serv3/24-4/23 ADMIN/INFRA BLDG

2597539020

491.24

85,119.60

Contractual Serv3/17-4/16 COLE ON RAMP

0345246705

5.65

85,119.60

Contractual Serv3/17-4/16 LA HONTON

0841111859

203.35

85,119.60

Contractual Serv3/24-4/23 2030 SUMPTER WAY

1152091551

68.57

85,119.60

Contractual Serv3/22-4/21 MALAD ST

1157846695

63.42

85,119.60

Page 1 of 27

Check listing

Check
Number

Group

Date

Payee

Fund

325893

72735

2010-05-05

IDAHO POWER CO

General

325893

72782

2010-05-05

IDAHO POWER CO

General

325893

72782

2010-05-05

IDAHO POWER CO

General

325893

72735

2010-05-05

IDAHO POWER CO

General

325893

72735

2010-05-05

IDAHO POWER CO

General

325893

72782

2010-05-05

IDAHO POWER CO

General

325893

72774

2010-05-05

IDAHO POWER CO

General

325893

72782

2010-05-05

IDAHO POWER CO

General

325893

72735

2010-05-05

IDAHO POWER CO

General

325893

72735

2010-05-05

IDAHO POWER CO

General

325893

72787

2010-05-05

IDAHO POWER CO

General

325893

72774

2010-05-05

IDAHO POWER CO

General

325893

72804

2010-05-05

IDAHO POWER CO

General

325893

72746

2010-05-05

IDAHO POWER CO

General

325893

72804

2010-05-05

IDAHO POWER CO

General

325893

72804

2010-05-05

IDAHO POWER CO

General

325893

72804

2010-05-05

IDAHO POWER CO

General

325893
325893
325893
325893
325893
325893
325893
325893
325893
325893
325893
325893
325893
325893
325893
325893
325893
325893
325893

72735
72772
72729
72729
72729
72729
72699
72723
72723
72723
72723
72723
72723
72723
72723
72723
72723
72683
72683

2010-05-05
2010-05-05
2010-05-05
2010-05-05
2010-05-05
2010-05-05
2010-05-05
2010-05-05
2010-05-05
2010-05-05
2010-05-05
2010-05-05
2010-05-05
2010-05-05
2010-05-05
2010-05-05
2010-05-05
2010-05-05
2010-05-05

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

General
General
Airport
Airport
Airport
Airport
Sewer
Sewer
Sewer
Sewer
Sewer
Sewer
Sewer
Sewer
Sewer
Sewer
Sewer
Municipal Irrigation
Municipal Irrigation

325893

72787

2010-05-05

IDAHO POWER CO

325893

72801

2010-05-05

IDAHO POWER CO

325893

72801

2010-05-05

IDAHO POWER CO

LM Cunningham
Housing
Rehabilitation
Housing
Rehabilitation

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
Public Works
Aviation
Aviation
Aviation
Aviation
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Parks and
Recreation
Planning and
Development
Planning and
Development

Account

Description

Invoice

Invoice Amount

Check Total Amount

Contractual Serv3/17-4/16 450 JULIA DAVIS DR

1269322729

170.58

85,119.60

Contractual Serv3/26-4/27 BOISE & EUCLID

1459948021

2.18

85,119.60

Contractual Serv3/24-4/23 ADMIN/INFRA BLDG

2597539020

491.24

85,119.60

Contractual Serv3/18-4/19 STERLING PROP

2643704547

69.95

85,119.60

Contractual Serv3/16-4/15 BENCH/POOLS

2850079858

425.08

85,119.60

Contractual Serv3/26-4/27 BOISE & MANITOU

5302543821

1.69

85,119.60

Contractual Serv3/3-4/22 GROUP 9

6429820500

1,074.07

85,119.60

Contractual Serv3/24-4/23 ROOSEVELT ST

6435645511

203.13

85,119.60

Contractual Serv3/17-4/16 ORCHARD ST PUMP

8215050288

5.31

85,119.60

Contractual Serv3/22-4/21 OVERLAND/EDWARDS

9444472409

5.57

85,119.60

Contractual ServGRP 20 WAL/LEWIS 2/26-3/29

2036420023

247.80

85,119.60

Contractual Serv3/17-4/16 DESIGN BLDG

5268505267

109.04

85,119.60

Contractual ServGRP 18 ZOO, 3/17-4/16

0098754694

2,018.92

85,119.60

Contractual Serv3/18-4/19 SPRINKLER CLOCK

0867090907

2.94

85,119.60

Contractual ServTIGER EXHIBIT 3/17-4/16

7875470337

420.05

85,119.60

Contractual ServZOO PUMPS 3/17-4/16

9120624409

375.26

85,119.60

Contractual ServZOO 3/17-4/16

9402969722

484.44

85,119.60

Contractual Serv3/16-4/15 BENCH/POOLS


Contractual ServST LIGHTS 3/22-4/21/10
Contractual Serv7105 Victory 3/22-4/21
Contractual Serv2918 Pond 3/18-4/19
Contractual Serv2908 Pond 3/18-4/19
Contractual ServWright /Rickenbacher 3/24-4/23
Contractual ServPOWER
Contractual ServPOWER
Contractual ServPOWER
Contractual ServPOWER
Contractual ServPOWER
Contractual ServPOWER
Contractual ServPOWER
Contractual ServPOWER
Contractual ServPOWER
Contractual ServPOWER
Contractual ServPOWER
Contractual ServDARIEAN IRR 3/15-4/14/10
Contractual ServLINSHIRE IRR 3/15-4/15/10

2850079858
2520984017
2206445342
9670495559
4556259299
0013723976
1142804474
0872354613
2281552260
2421592062
3844810856
5068725513
5393215547
7651467720
7712532822
9439804281
9763093063
5838922266
8868493066

425.08
54,269.69
4.23
4.23
8.50
2.25
6.73
25.42
2,604.00
13.37
63.31
8.35
18.78
66.55
1,125.73
211.40
151.59
4.23
14.01

85,119.60
85,119.60
85,119.60
85,119.60
85,119.60
85,119.60
85,119.60
85,119.60
85,119.60
85,119.60
85,119.60
85,119.60
85,119.60
85,119.60
85,119.60
85,119.60
85,119.60
85,119.60
85,119.60

Contractual ServGRP 20 WAL/LEWIS 2/26-3/29

2036420023

247.80

85,119.60

Contractual Serv1610-power-3/24-4/23/10

1010182885

60.56

85,119.60

Contractual Serv1020-power-3/24-4/23/10

1787532082

815.78

85,119.60

Page 2 of 27

Check listing

Check
Number

Group

Date

325893

72809

2010-05-05

IDAHO POWER CO

325893

72801

2010-05-05

IDAHO POWER CO

325893

72807

2010-05-05

IDAHO POWER CO

325893

72801

2010-05-05

IDAHO POWER CO

325893

72801

2010-05-05

IDAHO POWER CO

325893

72801

2010-05-05

IDAHO POWER CO

325893

72801

2010-05-05

IDAHO POWER CO

325893

72801

2010-05-05

IDAHO POWER CO

Fund
Housing
Rehabilitation
Housing
Rehabilitation
Housing
Rehabilitation
Housing
Rehabilitation
Housing
Rehabilitation
Housing
Rehabilitation
Housing
Rehabilitation
Local Affordable
Housing

325893

72801

2010-05-05

IDAHO POWER CO

Local Home

325893

72801

2010-05-05

IDAHO POWER CO

Local Home

325893

72801

2010-05-05

325896

72772

2010-05-05

IDAHO POWER CO
Local Home
IDAHO SOCIETY OF PROFESSIONAL
LAND SURVE
Sewer

325897
325897
325897
325897
325897
325897
325897
325897
325897
325897
325897

72798
72740
72740
72740
72740
72740
72740
72759
72759
72786
72772

2010-05-05
2010-05-05
2010-05-05
2010-05-05
2010-05-05
2010-05-05
2010-05-05
2010-05-05
2010-05-05
2010-05-05
2010-05-05

INTERMOUNTAIN GAS COMPANY


INTERMOUNTAIN GAS COMPANY
INTERMOUNTAIN GAS COMPANY
INTERMOUNTAIN GAS COMPANY
INTERMOUNTAIN GAS COMPANY
INTERMOUNTAIN GAS COMPANY
INTERMOUNTAIN GAS COMPANY
INTERMOUNTAIN GAS COMPANY
INTERMOUNTAIN GAS COMPANY
INTERMOUNTAIN GAS COMPANY
INTERMOUNTAIN GAS COMPANY

General
General
General
General
General
General
General
General
General
General
General

325897

72782

2010-05-05

INTERMOUNTAIN GAS COMPANY

General

325897

72782

2010-05-05

INTERMOUNTAIN GAS COMPANY

General

325897

72782

2010-05-05

INTERMOUNTAIN GAS COMPANY

General

325897

72782

2010-05-05

INTERMOUNTAIN GAS COMPANY

General

325897

72782

2010-05-05

INTERMOUNTAIN GAS COMPANY

General

325897

72782

2010-05-05

INTERMOUNTAIN GAS COMPANY

General

325897

72782

2010-05-05

INTERMOUNTAIN GAS COMPANY

General

325897

72774

2010-05-05

INTERMOUNTAIN GAS COMPANY

General

325897

72803

2010-05-05

INTERMOUNTAIN GAS COMPANY

General

325897

72766

2010-05-05

INTERMOUNTAIN GAS COMPANY

General

325897

72803

2010-05-05

INTERMOUNTAIN GAS COMPANY

General

325897

72728

2010-05-05

INTERMOUNTAIN GAS COMPANY

General

Check listing

Payee

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

Account

Description

Invoice

Invoice Amount

Check Total Amount

Contractual Serv425-powr-3/29-4/28/10

1873283067

245.42

85,119.60

Contractual Serv1604-power-3/24-4/23/10

3980291360

12.19

85,119.60

Contractual Serv1604-power-4/23-4/28/10

3980291360

16.86

85,119.60

Contractual Serv1121-power-3/24-4/23/10

6111401009

354.26

85,119.60

Contractual Serv1025off-power-3/24-4/23/10

8476007626

1,325.00

85,119.60

Contractual Serv1025wing-power-3/24-4/23/10

9967999299

641.01

85,119.60

Contractual Serv1025-power-3/24-4/23/10

9981057549

1,243.41

85,119.60

Contractual Serv916-power-3/19-4/20/10

4249363041

10.30

85,119.60

Contractual Serv1329-power-4/5-4/27/10

2370645621

29.50

85,119.60

Contractual Serv1028-power-3/24-4/23/10

2841542985

919.96

85,119.60

Contractual Serv916-power-3/19-4/20/10

4249363041

10.30

85,119.60

Contractual ServT.CRITSER 2010 RENEWAL

T. CRITSER 2010

80.00

80.00

Contractual ServGas - 520 W Idaho


Contractual ServPrimrose Mar 17 - Apr 15
Contractual ServLiberty Mar 17 - Apr 14
Contractual ServMar 24 - Apr 22
Contractual ServMar 18 - Apr 16
Contractual ServMar 18 - Apr 16
Contractual ServMar 19 - Apr 19
Contractual ServSERVICE 3/24-4/22
Contractual ServSERVICE 3/18-4/18
Contractual ServSHIRLEY/HILL 3/25-4/22/10
Contractual ServSAILFISH 3/18-4/16/10

11366300-001-7
100916000019
102109000012
105391000012
114271000019
112554000011
129597000014
10055900-100-1
10758300-433-1
65457779-265-2
13559300-869-5

18.49
65.17
11.57
109.25
164.57
98.01
282.74
12.43
358.51
14.24
5,431.76

15,411.30
15,411.30
15,411.30
15,411.30
15,411.30
15,411.30
15,411.30
15,411.30
15,411.30
15,411.30
15,411.30

Contractual Serv3/26-4/26 ADMIN/INFRA BLDG

10133000-001-5

97.15

15,411.30

Contractual Serv3/26-4/26 ADMIN/INFRA BLDG

10133000-001-5

97.15

15,411.30

Contractual Serv3/26-4/26 825 17TH ST

10133000-513-9

168.03

15,411.30

Contractual Serv3/26-4/26 512 S 4TH

10400300-001-5

187.02

15,411.30

Contractual Serv3/26-4/26 CAMELSBACK PK

10876400-001-5

10.70

15,411.30

Contractual Serv3/26-4/26 512 S 4TH

11656300-001-1

55.65

15,411.30

Contractual Serv3/25-4/23 VETERANS RR

13516600-001-2

62.57

15,411.30

Contractual Serv2/24-3/26 DESIGN BLDG

10043200-001-4

87.55

15,411.30

Contractual Serv3/26-4/26 110 SCOUT LANE

10439800-001-8

86.78

15,411.30

Contractual Serv3/24-4/22 FAIRMONT POOL

11472200-001-4

2.00

15,411.30

Contractual Serv3/25-4/23 LOWELL POOL

10025800-001-5

2.06

15,411.30

Contractual Serv3/16-4/14 IIW

10818100-001-0

2.06

15,411.30

Page 3 of 27

Check listing

Check
Number

Group

Date

Payee

Fund

325897

72728

2010-05-05

INTERMOUNTAIN GAS COMPANY

General

325897

72728

2010-05-05

INTERMOUNTAIN GAS COMPANY

325897

72801

2010-05-05

INTERMOUNTAIN GAS COMPANY

325897

72801

2010-05-05

INTERMOUNTAIN GAS COMPANY

325897

72801

2010-05-05

INTERMOUNTAIN GAS COMPANY

325897

72801

2010-05-05

INTERMOUNTAIN GAS COMPANY

325897

72801

2010-05-05

INTERMOUNTAIN GAS COMPANY

325897

72801

2010-05-05

INTERMOUNTAIN GAS COMPANY

325897

72801

2010-05-05

INTERMOUNTAIN GAS COMPANY

325897

72801

2010-05-05

INTERMOUNTAIN GAS COMPANY

325897

72801

2010-05-05

INTERMOUNTAIN GAS COMPANY

325897

72791

2010-05-05

INTERMOUNTAIN GAS COMPANY

325897

72790

2010-05-05

INTERMOUNTAIN GAS COMPANY

General
Housing
Rehabilitation
Housing
Rehabilitation
Housing
Rehabilitation
Housing
Rehabilitation
Housing
Rehabilitation
Housing
Rehabilitation
Housing
Rehabilitation
Housing
Rehabilitation
Housing
Rehabilitation
Local Affordable
Housing
Local Affordable
Housing

325897

72801

2010-05-05

INTERMOUNTAIN GAS COMPANY

Local Home

325897

72801

2010-05-05

INTERMOUNTAIN GAS COMPANY

Local Home

325899

72737

2010-05-05

KENNETH KRAZBERT

Housing
Rehabilitation

325900

72778

2010-05-05

MUZAK NORTHWEST

General

325901

72728

2010-05-05

OAKLEYINC

General

325901

72728

2010-05-05

OAKLEYINC

325902
325903

72737
72798

2010-05-05
2010-05-05

JOE & VICKIE OLSON


PREMIERE GLOBAL SERVICES

General
Housing
Rehabilitation
General

325904

72735

2010-05-05

QWEST

General

325904

72735

2010-05-05

QWEST

General

325904

72735

2010-05-05

QWEST

General

325904

72735

2010-05-05

QWEST

General

325904

72778

2010-05-05

QWEST

General

325904

72778

2010-05-05

QWEST

General

325904

72778

2010-05-05

QWEST

General

325904

72778

2010-05-05

QWEST

General

325904

72806

2010-05-05

QWEST

General

Check listing

Department
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
Planning and
Development
Planning and
Development

Asset or Liability
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Asset or Liability
Mayor & Council
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation

Account

Description

Invoice

Invoice Amount

Check Total Amount

Contractual Serv3/16-4/14 IIW

11096400-001-9

3,522.65

15,411.30

Contractual Serv3/16-4/14 IIW

13880100-001-7

286.94

15,411.30

Contractual Serv1025-gas-3/26-4/26/10

100258000932

307.99

15,411.30

Contractual Serv1025-gas-3/26-4/26/10

100559000011

337.47

15,411.30

Contractual Serv1025kit-gas-3/26-4/26/10

105128000012

1,063.32

15,411.30

Contractual Serv425-gas-3/26-4/26/10

122071000014

199.37

15,411.30

Contractual Serv1121-gas-3/26-4/26/10

123019000017

763.55

15,411.30

Contractual Serv709-gas-3/26-4/26/10

125030002716

88.03

15,411.30

Contractual Serv612-gas-3/26-4/26/10

127820000017

659.14

15,411.30

Contractual Serv1604-gas-3/26-4/26/10

131916000014

147.27

15,411.30

Contractual Serv1020-gas-3/26-4/26/10

136293000016

254.95

15,411.30

Contractual Serv8320 Edna-Gas-3/24-4/22/10

100559003643

49.24

15,411.30

Contractual Serv2794 Tamarack-Gas-3/25-4/23/10

656787218220

40.91

15,411.30

Contractual Serv1329-gas-4/5-4/27/10

122071003711

60.91

15,411.30

Contractual Serv1028-gas-3/26-4/26/10

136300000017

Liability

PIF OVERPYMT REFUND KRATZBER

Contractual ServMUSIC SERVICE MAY


OAKLEY USA MEN'S GOLF
APPAREL
Asset

301.25

15,411.30

PIF OVERPYMT
REFUND KRATZBER

43.32

43.32

A340362

99.65

99.65

108.54

108.54

108.54

108.54

21.90
56.71

21.90
56.71

709152939

Supplies & Mate SHIPPING

709152939
PIF OVERPYMT
PIF OVERPYMT REFUND - OLSON, J REFUND - OLSON, J
Liability
03056329
Contractual Servconference calls
Contractual ServMILWAUKEE MAXICOM

208-321-9482 546B

29.18

2,790.99

Contractual ServREDWOOD PK MAXICOM

208-685-0304 048B

30.18

2,790.99

Contractual ServCOTTONWOOD MAXICOM

208-938-2776 256B

33.55

2,790.99

Contractual ServHOBBLECREEK MAXICOM

208-938-8538 341B

29.12

2,790.99

Contractual ServSERIVCE 4/19-5/18

208-344-5162 361B

88.80

2,790.99

Contractual ServSERIVCE 4/19-5/18

208-344-5162 361B

88.80

2,790.99

Contractual ServSERVICE 4/16-5/15

208-342-6397 827B

50.55

2,790.99

Contractual ServSERVICE 4/16-5/15

208-342-6397 827B

50.55

2,790.99

Contractual ServSERVICE 4/22-5/21

208-343-5661 470B

339.54

2,790.99

Page 4 of 27

Check listing

Check
Number

Group

Date

325904
325904
325904
325904
325904

72806
72729
72729
72747
72699

2010-05-05
2010-05-05
2010-05-05
2010-05-05
2010-05-05

QWEST
QWEST
QWEST
QWEST
QWEST

General
Airport
Airport
Airport
Sewer

Department
Parks and
Recreation
Aviation
Aviation
Aviation
Public Works

325904

72699

2010-05-05

QWEST

Sewer

Public Works

Contractual ServUM CIRCUIT

L-208-331-1480 412M

638.78

2,790.99

325904
325904

72699
72777

2010-05-05
2010-05-05

QWEST
QWEST

Sewer
Sewer

Contractual ServWB CIRCUIT


Contractual ServNOV. PHONE CHRG

L-208-344-6213 853M
208-331-1481 413

141.50
411.58

2,790.99
2,790.99

325905
325905
325905

72749
72726
72726

2010-05-05
2010-05-05
2010-05-05

QWEST BUSINESS SERVICES


QWEST BUSINESS SERVICES
QWEST BUSINESS SERVICES

General
General
General

Contractual ServConference Call - S. Schafer


Contractual ServPHONE
Contractual ServPHONE

1103170032
1103172005
1103172005

38.11
12.63
12.63

50.74
50.74
50.74

325906
325906
325906
325906
325906
325906
325906
325906
325906
325906
325906
325906
325906
325906

72749
72665
72665
72665
72665
72665
72772
72772
72772
72729
72772
72772
72772
72772

2010-05-05
2010-05-05
2010-05-05
2010-05-05
2010-05-05
2010-05-05
2010-05-05
2010-05-05
2010-05-05
2010-05-05
2010-05-05
2010-05-05
2010-05-05
2010-05-05

SPRINT
SPRINT
SPRINT
SPRINT
SPRINT
SPRINT
SPRINT
SPRINT
SPRINT
SPRINT
SPRINT
SPRINT
SPRINT
SPRINT

General
General
General
General
General
General
General
General
General
Airport
Sewer
Sewer
Sewer
Sewer

Contractual ServYearly Cell Phone Service


Contractual ServAIRCARDS
Contractual ServAIRCARDS
Contractual ServAIRCARDS
Contractual ServCELL PHONE CHARGES
Contractual ServAIRCARDS
Contractual ServPW CELL PHONES 3/15-4/14/10
Contractual ServPW CELL PHONES 3/15-4/14/10
Contractual ServPW CELL PHONES 3/15-4/14/10
Contractual ServSRE Laptop 3/15-4/14
Contractual ServPW CELL PHONES 3/15-4/14/10
Contractual ServPW CELL PHONES 3/15-4/14/10
Contractual ServPW CELL PHONES 3/15-4/14/10
Contractual ServPW CELL PHONES 3/15-4/14/10

4,149.07
4,149.07
4,149.07
4,149.07
4,149.07
4,149.07
4,149.07
4,149.07
4,149.07
4,149.07
4,149.07
4,149.07
4,149.07
4,149.07

72750
72760
72760
72760

2010-05-05
2010-05-05
2010-05-05
2010-05-05

SPRINT
T MOBILE
T MOBILE
T MOBILE

General
General
General
General

Contractual ServMM-ITHLPDSKCNTNCRD=APR10
Contractual ServSERVICE 3/21-4/20
Contractual ServSERVICE 3/21-4/20
Contractual ServSERVICE 3/21-4/20

331378813-029
792758819-029
792758819-029
792758819-029
138699082-067
792758819-029
859967814-029
859967814-029
859967814-029
994398811
859967814-029
859967814-029
859967814-029
859967814-029
264214299-018ITHLKDSK=APR10
134421295
134421295
134421295

3,301.17
199.96
199.96
199.96
32.99
199.96
564.96
564.96
564.96
49.99
564.96
564.96
564.96
564.96

325907
325908
325908
325908

99.98
165.60
165.60
165.60

99.98
165.60
165.60
165.60

325909

72778

2010-05-05

T MOBILE

2010-05-05
2010-05-05
2010-05-05
2010-05-05
2010-05-05
2010-05-05
2010-05-05

GERALD & ARLENE TREBESCH


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

132391761
PIF OVERPYMT
REFUND-TREBESCH
06000999411758
06000998550326
06000999275809
06000997672878
06000997178758
06000997967535

56.55

72737
72740
72740
72740
72740
72740
72726

Contractual ServSERVICE 3/21-4/20


PIF OVERPYMT REFUNDTREBESCH
Liability
Contractual ServFeb 16 - Apr 15
Contractual ServFeb 17 - Apr 16
Contractual ServFeb 18 - Apr 19
Contractual ServFeb 16 - Apr 15
Contractual ServFeb 16 - Apr 14
Contractual ServWATER SERVICE

56.55

325910
325911
325911
325911
325911
325911
325911

General
Housing
Rehabilitation
General
General
General
General
General
General

Public Works
Public Works
Planning and
Development
Police
Police
Planning and
Development
Police
Police
Police
Police
Police
Public Works
Public Works
Public Works
Aviation
Public Works
Public Works
Public Works
Public Works
Information
Technology
Library
Library
Library
Parks and
Recreation

31.29
118.36
121.17
142.82
81.18
136.31
112.68

31.29
7,829.52
7,829.52
7,829.52
7,829.52
7,829.52
7,829.52

325911

72765

2010-05-05

UNITED WATER IDAHO

General

Contractual Serv3/22-4/20 SYCAMORE PK

06000997409538

27.51

7,829.52

325911

72774

2010-05-05

UNITED WATER IDAHO

General

Contractual Serv3/22-4/21 2000 E BOISE AVE

06000997774617

31.20

7,829.52

325911

72735

2010-05-05

UNITED WATER IDAHO

General

Contractual Serv3/22-4/19 PHILLIPPI FOUNTAIN

06000997775409

8.79

7,829.52

325911

72774

2010-05-05

UNITED WATER IDAHO

General

Contractual Serv3/22-4/20 PEPPERMINT PK

06000997934920

28.88

7,829.52

325911

72774

2010-05-05

UNITED WATER IDAHO

General

Contractual Serv2/18-4/19 LK FOREST

06000998950297

78.55

7,829.52

325911

72774

2010-05-05

UNITED WATER IDAHO

General

Contractual Serv3/22-4/20 SYCAMORE PK

06000999213494

37.11

7,829.52

325911

72782

2010-05-05

UNITED WATER IDAHO

General

Contractual Serv2/17-4/19 LK FOREST RR

06000999320810

288.95

7,829.52

325911

72735

2010-05-05

UNITED WATER IDAHO

General

Contractual Serv3/22-4/19 CYPRESS PK IRRIG

06000999354415

125.27

7,829.52

Check listing

Payee

Fund

Asset or Liability
Fire
Fire
Fire
Fire
Fire
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

Account

Description

Invoice

Invoice Amount

Check Total Amount

Contractual ServSERVICE 4/22-5/21


Contractual ServMisc Bus Lines 4/19-5/18
Contractual ServSecurity Pagers 4/16-5/15
Contractual ServInflight Kitchen 4/10-5/9
Contractual ServUM PHONES

208-343-5661 470B
208-364-0400 954B
208-395-0162 187B
208-383-3235 109B
208-322-9238 893B

339.54
634.52
82.36
199.09
82.24

2,790.99
2,790.99
2,790.99
2,790.99
2,790.99

Page 5 of 27

Check listing

Check
Number

Group

Date

Payee

Fund

325911

72735

2010-05-05

UNITED WATER IDAHO

General

325911

72735

2010-05-05

UNITED WATER IDAHO

General

325911

72735

2010-05-05

UNITED WATER IDAHO

General

325911
325911
325911
325911
325911
325911
325911
325911
325911
325911
325911
325911
325911
325911
325911
325911
325911
325911
325911
325911
325911
325911
325911
325911
325911
325911
325911
325911

72778
72733
72733
72733
72733
72732
72732
72732
72732
72732
72730
72730
72730
72730
72730
72730
72732
72731
72731
72733
72733
72733
72731
72731
72731
72731
72699
72699

2010-05-05
2010-05-05
2010-05-05
2010-05-05
2010-05-05
2010-05-05
2010-05-05
2010-05-05
2010-05-05
2010-05-05
2010-05-05
2010-05-05
2010-05-05
2010-05-05
2010-05-05
2010-05-05
2010-05-05
2010-05-05
2010-05-05
2010-05-05
2010-05-05
2010-05-05
2010-05-05
2010-05-05
2010-05-05
2010-05-05
2010-05-05
2010-05-05

UNITED WATER IDAHO


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

325911

72801

2010-05-05

UNITED WATER IDAHO

325911

72809

2010-05-05

UNITED WATER IDAHO

325911

72809

2010-05-05

UNITED WATER IDAHO

325911

72809

2010-05-05

UNITED WATER IDAHO

325911

72809

2010-05-05

UNITED WATER IDAHO

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

325911

72801

2010-05-05

UNITED WATER IDAHO

Local Home

325911

72807

2010-05-05

UNITED WATER IDAHO

Local Home

325911
325914
325914
325914
325914

72809
72740
72740
72740
72740

2010-05-05
2010-05-05
2010-05-05
2010-05-05
2010-05-05

UNITED WATER IDAHO


VERIZON WIRELESS
VERIZON WIRELESS
VERIZON WIRELESS
VERIZON WIRELESS

Local Home
General
General
General
General

325914

72768

2010-05-05

VERIZON WIRELESS

General

325914

72800

2010-05-05

VERIZON WIRELESS

Risk Management

325914

72800

2010-05-05

VERIZON WIRELESS

Risk Management

Check listing

Department
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Aviation
Aviation
Aviation
Aviation
Aviation
Aviation
Aviation
Aviation
Aviation
Aviation
Aviation
Aviation
Aviation
Aviation
Aviation
Aviation
Aviation
Aviation
Aviation
Aviation
Aviation
Aviation
Aviation
Aviation
Aviation
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
Fire
Fire
Fire
Fire
Finance &
Administration
Finance &
Administration
Finance &
Administration

Account

Description

Invoice

Invoice Amount

Check Total Amount

Contractual Serv3/22-4/19 CYPRESS PK IRRIG

06000999354899

77.43

7,829.52

Contractual Serv3/22-4/19 2800W CANAL ST

06000999439984

22.58

7,829.52

Contractual Serv2/17-4/16 FORESTRY SHP

06000999362709

54.75

7,829.52

Contractual ServEISENMAN SPK 2/17-4/16


Contractual Serv4465 Industrial 4/08-4/16
Contractual Serv4661 Enterprise 2/17-4/16
Contractual Serv4465 Industrial 2/17-4/16
Contractual Serv4465 Industrial 2/17-4/16
Contractual ServACA S Concourse C 2/17-4/16
Contractual ServTerminal Bldg 2/17-4/16
Contractual ServConcourse B 2/17-4/16
Contractual ServTerminal Sprinkler 2/17-4/16
Contractual ServAirport Way Spklr 2/17-4/16
Contractual Serv2181 Commerce 2/17-4/16
Contractual Serv7105 Victory 2/11-4/15
Contractual ServRyan & Apollo 2/17-4/19
Contractual Serv2873 Apollo 2/17-4/16
Contractual Serv4659 Enterprise 2/17-4/16
Contractual Serv3773 Luke 2/17-4/16
Contractual Serv2918 Pond 2/16-4/16
Contractual ServWash Rack 2/17-4/16
Contractual Serv3750 Orchard 2/17-4/16
Contractual ServOwhyee Sprinkler 2/17-4/16
Contractual ServAirport Lawn Spklr 2/17-4/16
Contractual ServParking Garage 2/17-4/16
Contractual Serv2855 Lockheed 2/17-4/16
Contractual Serv220 Gowen 2/17-4/15
Contractual Serv220 Gowen Trng 2/17-4/15
Contractual Serv220 Gowen 2/17-4/15
Contractual ServWATER
Contractual ServWATER

06000999154666
6000997227235
6000997594624
6000999359398
6000999359409
6000998118961
6000998516578
6000998518624
6000999398206
6000999398239
6000997745566
6000998555518
6000999104385
6000999113559
6000999261949
6000999398118
6000998009775
6000997459709
6000999274588
6000998495447
6000999397986
6000999398063
6000999359970
6000999316179
6000999316190
6000999316201
06000998599815
06000998788619

55.61
3.28
21.10
92.78
57.43
635.69
985.11
765.94
87.74
143.99
64.12
55.23
97.24
41.46
26.46
57.53
18.40
26.73
28.07
55.61
24.06
44.04
237.93
77.00
317.20
25.38
218.58
38.19

7,829.52
7,829.52
7,829.52
7,829.52
7,829.52
7,829.52
7,829.52
7,829.52
7,829.52
7,829.52
7,829.52
7,829.52
7,829.52
7,829.52
7,829.52
7,829.52
7,829.52
7,829.52
7,829.52
7,829.52
7,829.52
7,829.52
7,829.52
7,829.52
7,829.52
7,829.52
7,829.52
7,829.52

Contractual Serv1604-water-2/26-4/23/10

6000998526368

89.56

7,829.52

Contractual Serv1025-water-3/2-4/26/10

6000999147197

199.35

7,829.52

Contractual Serv1020-water-3/2-4/26/10

6000999619999

502.81

7,829.52

Contractual Serv1121-water-3/2-4/26/10

6000999620340

295.23

7,829.52

Contractual Serv1025-water-3/2-4/26/10

6000999620351

598.46

7,829.52

Contractual Serv1329-water-4/5-4/23/10

6000997160795

8.39

7,829.52

Contractual Serv1329-water-4/23-4/27/10

6000997160795

12.39

7,829.52

Contractual Serv1028-water-3/2-4/26/10
Contractual ServMar 23 - Apr 22
Supplies & Mate Mar 23 - Apr 22
Supplies & Mate Mar 23 - Apr 22
Supplies & Mate Mar 23 - Apr 22
ENFORCEMENT OFFICERS CELL
Contractual Serv BILL

6000999620010
0864006643
0864006643
0864006643
0864006643

327.89
3,998.41
3,998.41
3,998.41
3,998.41

7,829.52
4,179.86
4,179.86
4,179.86
4,179.86

0863176599

21.71

4,179.86

Contractual ServCell Phone- Kent

0863168911

159.74

4,179.86

Contractual ServCell Phone- Corey & Scott

0863168911

159.74

4,179.86

Page 6 of 27

Check listing

Check
Number

Group

Date

Payee
VERIZON WIRELESS
ADA COUNTY INFORMATION
TECHNOLOGY
ADA COUNTY INFORMATION
TECHNOLOGY
ADA COUNTY INFORMATION
TECHNOLOGY
ADA COUNTY INFORMATION
TECHNOLOGY
ADA COUNTY INFORMATION
TECHNOLOGY
ADA COUNTY INFORMATION
TECHNOLOGY
ADA COUNTY INFORMATION
TECHNOLOGY
ADA COUNTY INFORMATION
TECHNOLOGY
ADA COUNTY INFORMATION
TECHNOLOGY

Fund
Workers
Compensation

Department
Finance &
Administration

Contractual ServCell Phone- Jasen

0863168911

159.74

4,179.86

General

Police

Contractual ServIP PHONES @ ADA COUNTY

239

116.00

116.00

General

Police

Contractual ServIP PHONES @ ADA COUNTY

239

116.00

116.00

General

Police

Contractual ServIP PHONES @ ADA COUNTY

239

116.00

116.00

General

Police

Contractual ServIP PHONES @ ADA COUNTY

239

116.00

116.00

General

Police

Contractual ServIP PHONES @ ADA COUNTY

239

116.00

116.00

General

Police

Contractual ServIP PHONES @ ADA COUNTY

239

116.00

116.00

General

Police

Contractual ServIP PHONES @ ADA COUNTY

239

116.00

116.00

General

Police

Contractual ServIP PHONES @ ADA COUNTY

239

116.00

116.00

General

Police

Contractual ServIP PHONES @ ADA COUNTY

239

116.00

116.00

General

Library

Contractual ServTrash run

21-165388

13.75

13.75

General

Police

Contractual ServNEW PLATES/RENEWALS/TRNSFR

9312782

621.00

621.00

General

Police

Contractual ServNEW PLATES/RENEWALS/TRNSFR

9312782

621.00

621.00

General

Police

Contractual ServNEW PLATES/RENEWALS/TRNSFR

9312782

621.00

621.00

General

Police

Contractual ServNEW PLATES/RENEWALS/TRNSFR

9312782

621.00

621.00

General
Airport
Airport
Airport

Police
Aviation
Aviation
Aviation

Contractual ServNEW PLATES/RENEWALS/TRNSFR


Contractual ServVendor Screener
Contractual ServGate Guards
Contractual ServPM April Cell Reimbursement

9312782
49241
49242
PMCellReimburse

621.00
3,282.87
3,737.30
35.00

621.00
7,020.17
7,020.17
35.00

Account

Description

Invoice

Invoice Amount

Check Total Amount

325914

72800

2010-05-05

325915

72665

2010-05-05

325915

72665

2010-05-05

325915

72665

2010-05-05

325915

72665

2010-05-05

325915

72665

2010-05-05

325915

72665

2010-05-05

325915

72665

2010-05-05

325915

72665

2010-05-05

325915

72665

2010-05-05

325916

72757

2010-05-05

325917

72665

2010-05-05

325917

72665

2010-05-05

325917

72665

2010-05-05

325917

72665

2010-05-05

325917
325918
325918
325919

72665
72642
72642
72739

2010-05-05
2010-05-05
2010-05-05
2010-05-05

ADA COUNTY SOLID WASTE MGMNT


IDAHO TRANSPORTATION
DEPARTMENT
IDAHO TRANSPORTATION
DEPARTMENT
IDAHO TRANSPORTATION
DEPARTMENT
IDAHO TRANSPORTATION
DEPARTMENT
IDAHO TRANSPORTATION
DEPARTMENT
G2 SECURE STAFF
G2 SECURE STAFF
PATRICIA MILLER

325920
325921

72739
72690

2010-05-05
2010-05-05

JIM ROONEY
DENNIS DOAN

Airport
General

Aviation
Fire

Contractual ServJR FAA NW Reimb 4/12-4/14


Contractual ServDOAN/MAY/DD/IFCA/POSTFALLS

ATJRFAANW4/12-14
IFCACONF1

147.00
393.00

147.00
393.00

325922
325923
325924
325925
325926

72690
72690
72690
72777
72777

2010-05-05
2010-05-05
2010-05-05
2010-05-05
2010-05-05

RANDY HOWELL
MARTIN KNOELK
PERRY OLDENBURG
ADAM JENNINGS
RUSSEL NAILLON

General
General
General
Sewer
Sewer

Fire
Fire
Fire
Public Works
Public Works

Contractual ServHOWELL/MAY/RH/IFCA/POSTFALLS
Contractual ServNACFR/MK/May/MK/IFCA/PostFalls
Contractual ServPO/MAY/PO/IFCA/POSTFALLS
Supplies & Mate BOOT REIMBURSEMENT
Contractual ServTESTING REIMBURSEMENT

IFCA3
IFCA4
IFCA2
42910GLS-1
REIMBURSEMENT

343.00
343.00
343.00
75.00
106.00

343.00
343.00
343.00
75.00
106.00

General

80.00

80.00

184.94

184.94

184.94

184.94

184.94

184.94

184.94

184.94

184.94

184.94

184.94

184.94

325927

72728

2010-05-05

BOISE FIGURE SKATING CLUB

325928

72781

2010-05-05

RAMONA BRYANT-PETTY CASH

General

325928

72781

2010-05-05

RAMONA BRYANT-PETTY CASH

General

325928

72781

2010-05-05

RAMONA BRYANT-PETTY CASH

General

325928

72781

2010-05-05

RAMONA BRYANT-PETTY CASH

General

325928

72781

2010-05-05

RAMONA BRYANT-PETTY CASH

General

325928

72781

2010-05-05

RAMONA BRYANT-PETTY CASH

General

Check listing

Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation

2010-2011
MEMBERSHIP
DEASON
PETTY CASH
05/03/10
Supplies & Mate DUPLICATE KEYS-SPORTFIELDS
FOOD FOR ADVENTURE COOKING PETTY CASH
05/03/10
Supplies & Mate CLA
PETTY CASH
05/03/10
Supplies & Mate YO YO SHOWS @COM CENTERS
PETTY CASH
05/03/10
Supplies & Mate YO YO SHOWS @COM CENTERS
PETTY CASH
05/03/10
Supplies & Mate YO YO SHOWS @COM CENTERS
PETTY CASH
05/03/10
Supplies & Mate SUMMER ACTIVITIES BOOTH

Contractual ServLESLIE DEASON 2010-2011 DUES

Page 7 of 27

Check listing

Check
Number

Group

Date

325928

72781

2010-05-05

RAMONA BRYANT-PETTY CASH

General

325928

72781

2010-05-05

RAMONA BRYANT-PETTY CASH

General

325929

72765

2010-05-05

LARRY BYRD

General

325930

72766

2010-05-05

CHUCK DARBY

General

325931

72789

2010-05-05

MOLLIE HOLT

General

325932

72785

2010-05-05

BART JOHNSON

General

325932

72785

2010-05-05

BART JOHNSON

General

325933

72735

2010-05-05

BRIAN JORGENSON

General

325934

72778

2010-05-05

EMILY KOVARIK

General

325935

72778

2010-05-05

CHRIS KRANZ

General

325936

72803

2010-05-05

CHRIS LOYD

General

325937

72778

2010-05-05

BLAKE MASON

General

325938

72765

2010-05-05

DENNIS MATLOCK

General

325939

72783

2010-05-05

JERRY PUGH

General

325940

72765

2010-05-05

RYAN RODGERS

General

325941

72766

2010-05-05

GEORGE SCOTT PETTY CASH

General

325941

72766

2010-05-05

GEORGE SCOTT PETTY CASH

General

325941

72766

2010-05-05

GEORGE SCOTT PETTY CASH

General

325941

72766

2010-05-05

GEORGE SCOTT PETTY CASH

General

325941

72766

2010-05-05

GEORGE SCOTT PETTY CASH

General

325941

72766

2010-05-05

GEORGE SCOTT PETTY CASH

General

325942

72766

2010-05-05

STEVE SWOYER

General

325943
325944

72765
72767

2010-05-05
2010-05-05

MIKE WOODWARD
JEFF DUSTIN

General
General

Department
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Police

325945
325945

72665
72665

2010-05-05
2010-05-05

CRAIG LOWRY
CRAIG LOWRY

General
General

Police
Police

325946

72742

2010-05-05

SCOTT MCMIKLE

General

Police

325947

72724

2010-05-05

TONYA NEWBERRY

General

Police

325948
325949

72726
72743

2010-05-05
2010-05-05

QUIK CASH
WADE SPAIN

General
General

325950

72749

2010-05-05

RITA DEYOUNG

General

Police
Police
Planning and
Development

Check listing

Payee

Fund

Account

Description

Contractual ServCHRIS KRANZ MARCH MILAGE


Contractual ServCHRIS KRANZ FEB MILAGE
FY 10 SAFETY GLASS
Supplies & Mate REIMBURSEME
Contractual ServCELL SERVICE 4/14-5/13
Contractual ServCELL SERVICE 4/29-5/28
Contractual ServSERVICE 3/13-4/12
Contractual ServSERVICE 4/13-5/12
Contractual ServCELL SERVICE 3/21-4/20
Contractual ServSERVICE 4/20-5/19
Contractual ServSERVICE 4/26-5/25
Contractual ServCELL SERVICE 4/26-5/25
Contractual ServSERVICE 4/20-5/19
Contractual ServCELL SERVICE 3/21-4/20
Contractual ServSERVICE 4/14-5/13
Contractual ServCELL SERVICE 4/20-5/19
Asset

FY10 STARTING CASH

Asset

FY10 STARTING CASH

Asset

FY10 STARTING CASH

Asset

FY10 STARTING CASH

Asset

FY10 STARTING CASH

Asset

FY10 STARTING CASH

Contractual ServCELL SERVICE 4/19-5/18


Contractual ServCELL SERVICE 4/24-5/23
Contractual ServA-HAZARD DEVICE 4/16-20 UT

Invoice
PETTY CASH
05/03/10
PETTY CASH
05/03/10
FY10 SAFETY
GLASSES
MAY 10 CELL PHONE
STIPEND
MAY 10 CELL PHONE
STIPEND
APR 10 CELL PHONE
STIPEND
MAY 10 CELL PHONE
STIPEND
APR 10 CELL PHONE
STIPEND
MAY 10 CELL PHONE
STIPEND
MAY 10 CELL PHONE
STIPEND
MAY 10 CELL PHONE
STIPEND
MAY 10 CELL PHONE
STIPEND
APR 10 CELL PHONE
STIPEND
MAY 10 CELL PHONE
STIPEND
MAY 10 CELL PHONE
STIPEND
FY10 POOL START
UP CASH
FY10 POOL START
UP CASH
FY10 POOL START
UP CASH
FY10 POOL START
UP CASH
FY10 POOL START
UP CASH
FY10 POOL START
UP CASH
MAY 10 CELL PHONE
STIPEND
MAY 10 CELL PHONE
STIPEND
SPANISH FORK UT

Supplies & Mate MARCH MILEAGE REIMBURSEMENT BOISE POLICE


BOISE POLICE
Supplies & Mate FEB MILEAGE REIMBURSEMENT
REIMB HUNTSVILLE
AL
Contractual ServREIMB HAZARD DEVIC 4/18-23 AL
REIMB
Contractual ServREIMB INVES MISS CHIL4/18-23FL JACKSONVILLE FL
Contractual ServCSE 09-184/97 BLK MERCED PAYOF BOISE POLICE
LAKEWOOD WA
Contractual ServA-DIGITAL VIDEO 5/10-15 WA
Asset

Increase 4 Cash Drawers

Invoice Amount

Check Total Amount

184.94

184.94

184.94

184.94

98.89

98.89

38.23

38.23

35.00

35.00

35.00

70.00

35.00

70.00

35.00

35.00

35.00

35.00

35.00

35.00

35.00

35.00

35.00

35.00

35.00

35.00

35.00

35.00

35.00

35.00

700.00

700.00

700.00

700.00

700.00

700.00

700.00

700.00

700.00

700.00

700.00

700.00

35.00

35.00

35.00
567.00

35.00
567.00

18.00
42.00

60.00
60.00

60.00

60.00

150.00

150.00

1,250.00
1,147.90

1,250.00
1,147.90

200.00

200.00

Page 8 of 27

Check listing

Check
Number

Group

Date

Payee

Fund

Department

Account

Description

Invoice

325951

72750

2010-05-05

KIM MAURER

General

325952
325953
325954
325955

72750
72779
72779
72779

2010-05-05
2010-05-05
2010-05-05
2010-05-05

LISA SCHOENFELDER
RALPH BLOUNT
KEVIN BORGER
MICHAEL DEAN

General
General
General
General

Information
Technology
Information
Technology
Legal
Legal
Legal

325955
325956

72779
72779

2010-05-05
2010-05-05

MICHAEL DEAN
TERRY DERDEN

General
General

Legal
Legal

Contractual ServMileage Reimb April 2010


Contractual ServCell Phone Stipend May 2010

325956
325957
325958

72779
72779
72779

2010-05-05
2010-05-05
2010-05-05

TERRY DERDEN
JOSHUA LEONARD
ROB LOCKWARD

General
General
General

Legal
Legal
Legal

Contractual ServMileage Reimb April 2010


Contractual ServCell Phone Stipend May 2010
Contractual ServCell Phone Stipend April 2010

325959
325960
325961
325961

71048
72779
72779
72779

2010-05-05
2010-05-05
2010-05-05
2010-05-05

REPUBLIC PARKING NORTHWEST


DOUGLAS STRICKLING
MARY WATSON
MARY WATSON

General
General
General
General

Contractual ServDunn Parking - June 2010


Contractual ServCell Phone Stipend May 2010
Contractual ServCell Phone Stipend April 2010
Contractual ServCell Phone Stipend May 2010

325962
325963
325964

72798
72798
72798

2010-05-05
2010-05-05
2010-05-05

General
General
General

Supplies & Mate Tax on Shirley St property


Contractual ServMcCall reimbursement
Contractual ServMcCall reimbursement

325965

72810

2010-05-05

325965

72810

2010-05-05

Mayor & Council


Finance &
Administration

325965

72810

2010-05-05

325965

72810

2010-05-05

325965

72810

2010-05-05

325965

72810

2010-05-05

325965

72810

2010-05-05

325965

72810

2010-05-05

325965

72810

2010-05-05

325965

72810

2010-05-05

325965

72810

2010-05-05

325966

72786

2010-05-05

ADA COUNTY TREASURER


DAVID EBERLE
TJ THOMSON
DAWN PORTUGAIS OR ILEANA
SANSOUCIE
DAWN PORTUGAIS OR ILEANA
SANSOUCIE
DAWN PORTUGAIS OR ILEANA
SANSOUCIE
DAWN PORTUGAIS OR ILEANA
SANSOUCIE
DAWN PORTUGAIS OR ILEANA
SANSOUCIE
DAWN PORTUGAIS OR ILEANA
SANSOUCIE
DAWN PORTUGAIS OR ILEANA
SANSOUCIE
DAWN PORTUGAIS OR ILEANA
SANSOUCIE
DAWN PORTUGAIS OR ILEANA
SANSOUCIE
DAWN PORTUGAIS OR ILEANA
SANSOUCIE
DAWN PORTUGAIS OR ILEANA
SANSOUCIE
SHAMROCK CONSTRUCTION &
EXCAVATING LLC

Legal
Legal
Legal
Legal
Planning and
Development
Mayor & Council
Mayor & Council

MAURER,KREIMBCELLPHN=MA
R10
SCHOENFELDER,LREIMBCELLAPR10
Cellular April 2010
Cellular April 2010
Cellular April 2010
Mileage Reimb April
2010
Cellular May 2010
Mileage Reimb April
2010
Cellular May 2010
Celular April 2010
BC Atty - June 2010
W. Dunn
Cellular May 2010
Cellular April 2010
Cellular May 2010

325967

72786

2010-05-05

325968

72800

2010-05-05

325968

72800

2010-05-05

325968
325969

72800
72665

325970
325971

72803
72635

Check Total Amount

35.00

35.00

35.00
35.00
35.00
35.00

35.00
35.00
35.00
47.00

12.00
35.00

47.00
84.50

49.50
35.00
35.00

84.50
35.00
35.00

85.00
35.00
35.00
35.00

85.00
35.00
70.00
70.00

Parcel#R9255000071
042610
042610

5.61
155.00
155.00

5.61
155.00
155.00

Contractual ServPETTY CASH REIMBURSEMENT

05/03/2010

282.72

282.72

Contractual ServPETTY CASH REIMBURSEMENT

05/03/2010

282.72

282.72

Contractual ServPETTY CASH REIMBURSEMENT

05/03/2010

282.72

282.72

Contractual ServPETTY CASH REIMBURSEMENT

05/03/2010

282.72

282.72

Contractual ServPETTY CASH REIMBURSEMENT

05/03/2010

282.72

282.72

Supplies & Mate PETTY CASH REIMBURSEMENT

05/03/2010

282.72

282.72

Personnel

PETTY CASH REIMBURSEMENT

05/03/2010

282.72

282.72

Revenue

PETTY CASH REIMBURSEMENT

05/03/2010

282.72

282.72

Revenue

PETTY CASH REIMBURSEMENT

05/03/2010

282.72

282.72

General

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

Asset

PETTY CASH REIMBURSEMENT

05/03/2010

282.72

282.72

General

Human Resources

Supplies & Mate PETTY CASH REIMBURSEMENT

05/03/2010

282.72

282.72

Sewer

Public Works

Capital

3,418.80

3,418.80

Sewer
Workers
Compensation
Workers
Compensation
Workers
Compensation
General

31.00

31.00

2010-05-05
2010-05-05

A1 PLUMBING SERVICES INC


ABC SANITATION

General
Airport

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

Contractual Serv3/16-4/15 CELLPHONE STIPEND

2010-05-05
2010-05-05

VINCENT TRIMBOLI
CITY OF BOISE- INTERMOUNTAIN
CLAIMS
CITY OF BOISE- INTERMOUNTAIN
CLAIMS
CITY OF BOISE- INTERMOUNTAIN
CLAIMS
A&B LOCK & KEY

Check listing

General
General
General
General
General
General
General
General
General

Contractual ServMM-REIMBCELLPHN-KIMM=APR10

Invoice Amount

Contractual ServGB-REIMBCELLPHN-LISAS=APR10
Contractual ServCell Phone Stipend April 2010
Contractual ServCell Phone Stipend April 2010
Contractual ServCell Phone Stipend April 2010

SWS176 Change Order#1

3 FINAL
CELL PHONE
STIPEND

Liability

FY 08 WC Chkng Acct Reimburse

4262010532010

16,597.61

16,597.61

Liability

FY 09 WC Chkng Acct Reimburse

4262010532010

16,597.61

16,597.61

FY 10 WC Chkng Acct Reimburse


Liability
Supplies & Mate CAM LOCKS

4262010532010
37129

16,597.61
24.00

16,597.61
24.00

Contractual ServWILLOW LANE SERVICE CALL


Contractual ServPorta Potty 3/20-4/16

146872
31360

45.00
57.50

45.00
57.50

Page 9 of 27

Check listing

Check
Number

Group

Date

Payee

Fund

Department
Finance &
Administration
Finance &
Administration
Aviation
Library
Library
Library
Library
Public Works

325972

72672

2010-05-05

ABC STAMP SIGNS & AWARDS

General

325972
325973
325974
325974
325974
325974
325975

72597
72691
72757
72757
72757
72757
72772

2010-05-05
2010-05-05
2010-05-05
2010-05-05
2010-05-05
2010-05-05
2010-05-05

ABC STAMP SIGNS & AWARDS


ABM JANITORIAL NORTHWEST INC
ABM JANITORIAL NORTHWEST INC
ABM JANITORIAL NORTHWEST INC
ABM JANITORIAL NORTHWEST INC
ABM JANITORIAL NORTHWEST INC
ACHD

Risk Management
City Shop
General
General
General
General
Geothermal

325976
325977
325978
325979

72772
72726
72726
72578

2010-05-05
2010-05-05
2010-05-05
2010-05-05

ACTION COURIERS
ADA ANIMAL HOSPITAL
ADA COUNTY PARAMEDICS
ADVANCED CONCEPT RESEARCH

Sewer
General
General
General

325980

72607

2010-05-05

ADVANCED SIGN & DESIGN

General

325980
325981

72783
72723

2010-05-05
2010-05-05

ADVANCED SIGN & DESIGN


AGRI LINES

General
Sewer

325982
325983
325983

72621
72752
72752

2010-05-05
2010-05-05
2010-05-05

AHJ ENGINEERS
AIRPORT CHEVRON
AIRPORT CHEVRON

General
City Shop
City Shop

325984

72583

2010-05-05

ALEXANDER CLARK PRINTING

General

325984
325985

72583
72691

2010-05-05
2010-05-05

ALEXANDER CLARK PRINTING


ALIGNMENT SPECIALISTS INC

325986

72808

2010-05-05

325987

72746

2010-05-05

325987

72746

2010-05-05

ALL AMERICAN RAIN GUTTER CO


ALLIED BARTON SECURITY
SERVICES
ALLIED BARTON SECURITY
SERVICES

General
City Shop
Local Affordable
Housing

325988

72583

2010-05-05

ALLIED ENVELOPE CO

General

325988

72583

2010-05-05

ALLIED ENVELOPE CO

General

325988

72583

2010-05-05

General

325989

70869

2010-05-05

General

Library

325989
325990
325990

72699
72795
72811

2010-05-05
2010-05-05
2010-05-05

ALLIED ENVELOPE CO
ALLIED GENERAL FIRE & SECURITY,
INC
ALLIED GENERAL FIRE & SECURITY,
INC
ALLIED WASTE SERVICES #884
ALLIED WASTE SERVICES #884

Public Works
Police
Police
Human Resources
Parks and
Recreation
Parks and
Recreation
Public Works
Planning and
Development
Aviation
Aviation
Finance &
Administration
Finance &
Administration
Aviation
Planning and
Development
Parks and
Recreation
Parks and
Recreation
Finance &
Administration
Finance &
Administration
Finance &
Administration

Sewer
Solid Waste
Solid Waste

325991

72582

2010-05-05

ALSCO

General

Public Works
Asset or Liability
Asset or Liability
Information
Technology

325991
325992
325992
325992
325992

72777
72752
72752
72752
72752

2010-05-05
2010-05-05
2010-05-05
2010-05-05
2010-05-05

Sewer
City Shop
City Shop
City Shop
City Shop

325993

72638

2010-05-05

ALSCO
ALSCO
ALSCO
ALSCO
ALSCO
AMERICAN CLEANING SERVICE CO
INC

General

325994

72800

2010-05-05

AMI RISK CONSULTANTS INC

Risk Management

Check listing

General
General

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

Description

Invoice

Supplies & Mate CRAIG SIGNATURE STAMP

0405395

56.80

77.76

Supplies & Mate "OK to Pay" Stamp


Contractual ServABM 1116926
Contractual ServJanitorial services at Main li
Contractual ServJanitorial services at Cole &
Contractual ServJanitorial services at Collist
Contractual ServJanitorial services at Hillcre
Contractual Serv1ST/JEFFERSON ROW PERMIT

0405331
1116926
1116927
1116890
1116884
1116922
10-0879

20.96
205.97
6,834.00
3,489.72
1,490.56
1,395.92
75.00

77.76
205.97
13,210.20
13,210.20
13,210.20
13,210.20
75.00

WBP050 DOC DELIVERY - INSIGHT


Capital
Contractual ServK9 VIGO VET VISIT
Contractual ServDAVID STEWART BLOOD DRAW
Contractual ServEthics DVD for BPD
TRAIL DECALS FREDDYS STACK
Contractual Serv ROC

87894
192715
EM10002335
1134

10.45
74.40
210.00
305.00

10.45
74.40
210.00
305.00

0049486-IN

75.00

650.00

Contractual ServSTANDARD REPLACEMENT SIGNS 0049446-IN


Contractual ServIRRIGATION SUPPLIES and REPAIR 10002

575.00
4,895.46

650.00
4,895.46

12212
73320
75217

137.50
10.00
10.00

137.50
20.00
20.00

3887

131.05

262.10

#101440 UB
Asset
Contractual ServALIGNMENT 16779

3888
16779

131.05
245.00

262.10
245.00

Contractual Serv2709-roof repair

10116

185.00

185.00

Contractual ServSECURITY FOR ZOO BOISE.

4343996

1,255.38

2,510.76

Contractual ServSECURITY FOR ZOO BOISE.

4351256

1,255.38

2,510.76

Account

Contractual ServStructural Plan Check Services


Contractual ServAIRPORT CHEVRON 73320
Contractual ServAIRIPORT CHEVRON 75217
Asset

#101448 AC INDIGENT SCVS

Invoice Amount

Check Total Amount

Asset

101452 PW

112048

83.01

966.53

Asset

#101465 COLLECTIONS

112068

475.76

966.53

Asset

#101020 COLLECTIONS

112069

407.76

966.53

Contractual ServINSPECT FM 200 SUPPR

13020

110.00

145.00

Contractual ServALARM MONITORING


Liability
Liability
ALSCO BIWKLY SHOP LINEN
Contractual Serv WK4/12
T-SHIRTS AND WORK SHIRTS TO
Supplies & Mate BE
Supplies & Mate ALSCO LBOI661992
Supplies & Mate ALSCO LBOI661826
Supplies & Mate ALSCO LBOI661993
Supplies & Mate ALSCO LBOI661993

13084
MAY 2010
may 2010

35.00
1,175,471.13
1,173,110.99

145.00
2,348,582.12
2,348,582.12

LBOI656907

41.01

99.21

LBOI661389
LBOI661992
LBOI661826
LBOI661993
LBOI661993

58.20
70.00
29.80
13.60
13.60

99.21
113.40
113.40
113.40
113.40

Contractual ServMOPS TOWELS

124988

40.25

40.25

Contractual ServActuarial Review of City Self

2056

6,000.00

6,000.00

Page 10 of 27

Check listing

Check
Number

Group

Date

Payee

Fund
Workers
Compensation
Boise City Trust
Fund

325994

72800

2010-05-05

AMI RISK CONSULTANTS INC

325995

72755

2010-05-05

LINDA ANDERSON

325996

72746

2010-05-05

325997

72683

2010-05-05

ANIMAL SPECIALTIES, INC


APEX INTEGRATED SECURITY
SOLUTIONS

General

325998

72689

2010-05-05

APPLETREE ANSWERING SERVICE

General

325998

72720

2010-05-05

APPLETREE ANSWERING SERVICE

325999
326000
326000

72606
72631
72631

2010-05-05
2010-05-05
2010-05-05

APPRAISAL WEST INC


ARTSIGN DESIGN
ARTSIGN DESIGN

General
Local Affordable
Housing
City Shop
City Shop

326001
326002

72746
72624

2010-05-05
2010-05-05

A TREE HOUSE
BAIRD OIL CO

General
General

326002

72786

2010-05-05

BAIRD OIL CO

General

326002

72592

2010-05-05

BAIRD OIL CO

General

326002

72592

2010-05-05

BAIRD OIL CO

General

326002

72623

2010-05-05

BAIRD OIL CO

General

326002

72638

2010-05-05

BAIRD OIL CO

General

326002
326003
326003
326003
326003
326003
326003
326003
326003
326003
326003
326003
326003
326003
326003
326003
326003
326003
326003
326003
326003
326003
326003
326003
326003
326003

72638
72757
72757
72757
72757
72757
72757
72757
72757
72757
72757
72757
72757
72757
72757
72757
72757
72757
72757
72757
72757
72757
72757
72757
72757
72757

2010-05-05
2010-05-05
2010-05-05
2010-05-05
2010-05-05
2010-05-05
2010-05-05
2010-05-05
2010-05-05
2010-05-05
2010-05-05
2010-05-05
2010-05-05
2010-05-05
2010-05-05
2010-05-05
2010-05-05
2010-05-05
2010-05-05
2010-05-05
2010-05-05
2010-05-05
2010-05-05
2010-05-05
2010-05-05
2010-05-05

BAIRD OIL CO
BAKER & TAYLOR
BAKER & TAYLOR
BAKER & TAYLOR
BAKER & TAYLOR
BAKER & TAYLOR
BAKER & TAYLOR
BAKER & TAYLOR
BAKER & TAYLOR
BAKER & TAYLOR
BAKER & TAYLOR
BAKER & TAYLOR
BAKER & TAYLOR
BAKER & TAYLOR
BAKER & TAYLOR
BAKER & TAYLOR
BAKER & TAYLOR
BAKER & TAYLOR
BAKER & TAYLOR
BAKER & TAYLOR
BAKER & TAYLOR
BAKER & TAYLOR
BAKER & TAYLOR
BAKER & TAYLOR
BAKER & TAYLOR
BAKER & TAYLOR

326004
326005
326005
326006

72758
72613
72613
72758

2010-05-05
2010-05-05
2010-05-05
2010-05-05

BAKER & TAYLOR ENTERTAINMENT


BALL JANIK LLP
BALL JANIK LLP
BBC AUDIOBOOKS AMERICA

Check listing

General

Department
Finance &
Administration

Account

Description

Contractual ServActuarial Review of City Self


423100\3499 S BAYPORTE PL

Invoice
2056

Invoice Amount

Check Total Amount

6,000.00

6,000.00

423100-01

145.71

145.71

735.02

735.02

Asset or Liability
Parks and
Recreation

Liability

Supplies & Mate PRIMATE FOOD

50518

Public Works
Parks and
Recreation
Parks and
Recreation
Planning and
Development
Aviation
Aviation
Parks and
Recreation
Fire

Contractual ServREALIGN SEC DOOR UB / SAFTY

00013214

90.00

90.00

Contractual ServSERVICE 4/15-5/14

100404363101

90.00

180.00

Contractual ServSERVICE 4/15-5/14

FL0766

90.00

180.00

9789 Landmark-Appraisal773 1
Capital
Contractual ServARTSIGN 18980
Contractual ServARTSIGN 18991

9789Landmark10
18980
18991

375.00
464.94
67.34

375.00
532.28
532.28

Contractual ServMAY INTERIOR LANDSCAPE


Supplies & Mate Fire Sta 11 fuel for FY 2010

10028
004498-1010501

100.00
149.15

100.00
4,159.52

Supplies & Mate CH BASEMENT DIESEL FUEL TANK 111428

361.57

4,159.52

Supplies & Mate HORTICULTURE FUEL

112273

590.88

4,159.52

Supplies & Mate HORTICULTURE FUEL

112274

441.51

4,159.52

Supplies & Mate SPECIAL SERVICES FUEL


WARM SPRINGS GOLF COURSE
Supplies & Mate FUEL
WARM SPRINGS GOLF COURSE
Supplies & Mate FUEL
Supplies & Mate DIC TO LION
Supplies & Mate RADIANT TO CHINESE
Supplies & Mate SCENT TO EMPIRE
Supplies & Mate DIC TO LION
Supplies & Mate RADIANT TO CHINESE
Supplies & Mate SCENT TO EMPIRE
Supplies & Mate DIC TO LION
Supplies & Mate RADIANT TO CHINESE
Supplies & Mate SCENT TO EMPIRE
Supplies & Mate SCENT TO EMPIRE
Supplies & Mate DIC TO LION
Supplies & Mate RADIANT TO CHINESE
Supplies & Mate SCENT TO EMPIRE
Supplies & Mate DIC TO LION
Supplies & Mate DIC TO LION
Supplies & Mate RADIANT TO CHINESE
Supplies & Mate SCENT TO EMPIRE
Supplies & Mate SCENT TO EMPIRE
Supplies & Mate DIC TO LION
Supplies & Mate DIC TO LION
Supplies & Mate RADIANT TO CHINESE
Supplies & Mate SCENT TO EMPIRE
Supplies & Mate SCENT TO EMPIRE
RADIANT TO CHINESE
Capital
SCENT TO EMPIRE
Capital

112278

951.07

4,159.52

112275

1,346.62

4,159.52

General
General
General
General
General
General
General
General
General
General
General
General
General
General
General
General
General
General
General
General
General
General
General
General
Capital Projects
Capital Projects

Public Works
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Library
Library
Library
Library
Library
Library
Library
Library
Library
Library
Library
Library
Library
Library
Library
Library
Library
Library
Library
Library
Library
Library
Library
Library
Library

112276
4009367927
4009372400
4009375963
4009367927
4009372400
4009375963
4009367927
4009372400
4009375963
4009375963
4009367927
4009372400
4009375963
4009367927
4009367927
4009372400
4009375963
4009375963
4009367927
4009367927
4009372400
4009375963
4009375963
4009372400
4009375963

318.72
501.19
893.40
1,198.69
501.19
893.40
1,198.69
501.19
893.40
1,198.69
1,198.69
501.19
893.40
1,198.69
501.19
501.19
893.40
1,198.69
1,198.69
501.19
501.19
893.40
1,198.69
1,198.69
893.40
1,198.69

4,159.52
2,593.28
2,593.28
2,593.28
2,593.28
2,593.28
2,593.28
2,593.28
2,593.28
2,593.28
2,593.28
2,593.28
2,593.28
2,593.28
2,593.28
2,593.28
2,593.28
2,593.28
2,593.28
2,593.28
2,593.28
2,593.28
2,593.28
2,593.28
2,593.28
2,593.28

General
General
Airport
General

Library
Mayor & Council
Aviation
Library

Supplies & Mate COAL COUNTRY


Contractual ServFederal govt March 2010
Contractual ServFederal govt aviation Mar '10
Supplies & Mate FANG

w43361850
130641
130642
387331

16.55
5,889.66
2,916.66
129.02

16.55
8,806.32
8,806.32
129.02

Page 11 of 27

Check listing

Check
Number
326006
326007

Group
72758
72773

Date
2010-05-05
2010-05-05

326008

70374

2010-05-05

326009
326010
326010

72657
72777
72631

326011

Fund
General
Sewer

2010-05-05
2010-05-05
2010-05-05

Payee
BBC AUDIOBOOKS AMERICA
BODIFORD CONSTRUCTION
BOISE CITY/ADA COUNTY HOUSING
AUTHORITY
BOISE METRO CHAMBER OF
COMMERCE
BOISE OFFICE EQUIPMENT
BOISE OFFICE EQUIPMENT

72803

2010-05-05

BOISE SOFTBALL UMPIRES ASSOC

General

326011

72803

2010-05-05

BOISE SOFTBALL UMPIRES ASSOC

General

326011
326012

72803
72609

2010-05-05
2010-05-05

BOISE SOFTBALL UMPIRES ASSOC


BOISE WEEKLY

General
General

326012
326013
326014

72596
72798
72745

2010-05-05
2010-05-05
2010-05-05

BOISE WEEKLY
BOISE YOUNG PROFESSIONALS
BOLENS CONTROL HOUSE INC

General
General
Sewer

326015
326016

72562
72772

2010-05-05
2010-05-05

326017

72699

2010-05-05

326017
326018

72699
72665

2010-05-05
2010-05-05

BOMA INTERNATIONAL
BONNEVILLE BLUEPRINT SUPPLY
BONNEVILLE INDUSTRIAL SUPPLY
CO
BONNEVILLE INDUSTRIAL SUPPLY
CO
BONNEVILLE BLUE PRINT SUPPLY

326019

72804

2010-05-05

BRADY INDUSTRIES LLC

General

326019

72804

2010-05-05

BRADY INDUSTRIES LLC

General

326019

72622

2010-05-05

BRADY INDUSTRIES LLC

326020
326021
326021
326022

72755
72758
72758
72721

2010-05-05
2010-05-05
2010-05-05
2010-05-05

PAT L BRANSON
BRILLIANCE AUDIO INC
BRILLIANCE AUDIO INC
BRODY CHEMICAL

General
Boise City Trust
Fund
General
General
City Shop

326023

72663

2010-05-05

BROWN RENTAL

General

326023
326024
326025
326026

72663
72798
72747
72773

2010-05-05
2010-05-05
2010-05-05
2010-05-05

BROWN RENTAL
BURNS STUDIO
BUSINESS INTERIORS OF IDAHO
C & R LANDSCAPING LLC

General
General
Airport
General

326027

72803

2010-05-05

CALLAWAY GOLF

General

326027

72803

2010-05-05

CALLAWAY GOLF

General

326027

72803

2010-05-05

CALLAWAY GOLF

General

326027

72803

2010-05-05

CALLAWAY GOLF

General

326027

72803

2010-05-05

CALLAWAY GOLF

General

326028

72723

2010-05-05

326028

72723

2010-05-05

Check listing

Contractual ServJUNE 10 CATCH OFFICE RENT

Invoice
387331
3
CATCH OFFICE
RENT JUNE 2010

Supplies & Mate ENEWS ADVERTISING


Contractual ServRICOH 2035
Contractual ServBOE 832673

5716481
832435
832673

Contractual ServTOURNAMENT OFFICIATING

GAMES 4/26-5/2

8,708.62

8,708.62

Contractual ServGOLD LEAGUE OFFICIATING

GAMES 4/26-5/2

8,708.62

8,708.62

Contractual ServSILVER LEAGUE OFFICIATING


Contractual Servpublic art call ad

GAMES 4/26-5/2
62973

8,708.62
575.00

8,708.62
675.00

Contractual Serv4/14 AD LOCAL MRKTPLACE


Contractual ServRenewal of BYP - TH
Contractual ServCONTACT BLOCKS

62976
5716107
S1170696-001

100.00
50.00
55.20

675.00
50.00
55.20

General
Sewer

Library
Public Works
Aviation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Arts Commission
Parks and
Recreation
Mayor & Council
Public Works
Planning and
Development
Public Works

Contractual ServMonthly BOMA Luncheon


Supplies & Mate 25' LEVEL ROD SOKKIA

BS2683A
BL088586

28.00
175.00

28.00
175.00

Sewer

Public Works

Supplies & Mate PAINT, GLOVES

5837268

103.20

228.24

Sewer
General

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

Supplies & Mate TRAFFIC CONES


Supplies & Mate PAPER FOR PLOTTER

5837314
BL087036

125.04
69.18

228.24
69.18

Contractual ServCLEANING SUPPLIES

3427246

17.00

524.29

Contractual ServHAND SANITIZER

3437007

61.13

524.29

Contractual ServTOWELS TISSUE SOAP

3448366

446.16

524.29

Asset or Liability
Library
Library
Aviation
Parks and
Recreation
Parks and
Recreation
Mayor & Council
Aviation
Public Works
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation

452912\10341 SOUTHERLAND DR
Liability
Supplies & Mate HOT TO NATURE
Supplies & Mate HOT TO NATURE
Contractual ServBRODY 247569

452912-02
INV0545204
INV0545204
247569

463.58
183.23
183.23
655.99

463.58
183.23
183.23
655.99

Contractual ServPROPANE SSC

OL276734

19.43

37.82

Contractual ServPROPANE SSC


Supplies & Mate Council photo
Contractual ServHanging Racks for Print Room
Contractual ServSailfish - Horticulture servic
CALLAWAY GOLF PRODUCTS FOR
RES
Asset

OL276740
1000100
89656
1512

18.39
150.00
1,716.00
167.13

37.82
150.00
1,716.00
167.13

921272468

271.73

369.73

Supplies & Mate SHIPPING

921272468

271.73

369.73

CAMPBELL TRACTOR & IMPLEMENT Sewer


CAMPBELL TRACTOR & IMPLEMENT Sewer

General
General
Sewer
City Shop

Department
Library
Public Works
Planning and
Development

Description
Account
Supplies & Mate FANG
RSP 187 2009 Sewer Mainline Re
Capital

Invoice Amount
129.02
42,154.49

Check Total Amount


129.02
42,154.49

1,688.90

1,688.90

225.00
13.33
7.48

225.00
20.81
20.81

921272496
Supplies & Mate SHIPPING
CALLAWAY GOLF PRODUCTS FOR
RES
921287699
Asset

106.00

369.73

Supplies & Mate SHIPPING

921287699

106.00

369.73

Public Works

Contractual ServVRING

N53985

15.99

36.09

Public Works

Contractual ServV-RING

N54151

20.10

36.09

(8.00)

369.73

Page 12 of 27

Check listing

Check
Number

Group

Date

Payee

Fund

Department

Account

Description

Invoice

Invoice Amount

Check Total Amount

326029

72699

2010-05-05

CAPITAL PAVING CO

Sewer

Public Works

Contractual ServASPHALT PAVING SERVICES - UM

37397

162.50

812.50

326029

72699

2010-05-05

CAPITAL PAVING CO

Sewer

Public Works

Contractual ServASPHALT PAVING SERVICES - UM

37398

162.50

812.50

326029
326029

72699
72772

2010-05-05
2010-05-05

CAPITAL PAVING CO
CAPITAL PAVING CO

Sewer
Geothermal

Contractual ServASPHALT PAVING SERVICES - UM


Contractual ServFORT&ROBBINS HOT PATCH

37399
37379

162.50
325.00

812.50
812.50

326030

72765

2010-05-05

CAPITOL PEST MANAGEMENT INC

General

75.00

135.00

72765

2010-05-05

CAPITOL PEST MANAGEMENT INC

General

Contractual ServMCDEVITT GOPHER CONTROL


HOBBLE CREEK GOPHER
Contractual Serv CONTROL

104039

326030

104040

60.00

135.00

326031

72638

2010-05-05

CASH & CARRY UNITED GROCERS

General

164889

209.65

337.14

326031

72638

2010-05-05

CASH & CARRY UNITED GROCERS

General

164889

209.65

337.14

326031
326032
326033

72803
72772
72798

2010-05-05
2010-05-05
2010-05-05

CASH & CARRY UNITED GROCERS


CBH
CDW GOVERNMENT INC

General
General
General

169607
REFUND ECS FEES
SLB1777

127.49
40.00
99.58

337.14
40.00
513.70

326033

72750

2010-05-05

CDW GOVERNMENT INC

General

SKC1923

414.12

513.70

326034

72583

2010-05-05

CENTENNIAL PRINTING

General

27.00

87.00

326034
326035
326035
326035
326035

72704
72758
72758
72758
72758

2010-05-05
2010-05-05
2010-05-05
2010-05-05
2010-05-05

CENTENNIAL PRINTING
CENTER POINT PUBLICATIONS
CENTER POINT PUBLICATIONS
CENTER POINT PUBLICATIONS
CENTER POINT PUBLICATIONS

General
General
General
General
General

326036

72562

2010-05-05

CHICAGO CONNECTION

General

326037

72778

2010-05-05

CINTAS

General

326037

72594

2010-05-05

CINTAS

General

326038
326038

72638
72772

2010-05-05
2010-05-05

CLEMENTS CONCRETE CO
CLEMENTS CONCRETE CO

General
Sewer

326039

72682

2010-05-05

CLICGEAR USA

General

326039

72682

2010-05-05

CLICGEAR USA

General

326040

72623

2010-05-05

CLOVERDALE NURSERY

General

326040

72667

2010-05-05

CLOVERDALE NURSERY

General

Public Works
Public Works
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Public Works
Mayor & Council
Information
Technology
Finance &
Administration
Finance &
Administration
Library
Library
Library
Library
Planning and
Development
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Public Works
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation

326041

72747

2010-05-05

Airport

Aviation

326042

72772

2010-05-05

Geothermal

Public Works

326042
326043

72772
72665

2010-05-05
2010-05-05

CLOVERDALE PLUMBING COMPANY


CLOVERDALE NURSERY & TURF
FARM INC
CLOVERDALE NURSERY & TURF
FARM INC
COBLE COMPANY

Geothermal
General

326044

72661

2010-05-05

COMPUNET INC

General

326045

72658

2010-05-05

326045

72658

2010-05-05

Check listing

Supplies & Mate NON-FOOD WAX PAPER


MISC RESALE ITEMS FOR WSGC
Supplies & Mate CON
MISC RESALE ITEMS FOR WSGC
Supplies & Mate CON
REFUND ESC FEES PD IN ERROR
Revenue
Supplies & Mate Fax machine - VB
MM-HEASETSYSTEMSupplies & Mate JESSICA&DONNA
Asset

101444 & 101475

2250

101472 SHERIFF
Asset
Supplies & Mate SACRED TO RULES
Supplies & Mate SACRED TO RULES
Supplies & Mate SACRED TO RULES
Supplies & Mate SACRED TO RULES

2251
831508
831508
831508
831508

60.00
145.59
145.59
145.59
145.59

87.00
145.59
145.59
145.59
145.59

Contractual ServPUZ Commission Dinners

18527

46.75

46.75

Contractual ServTOWELS, APRONS, MAT

610310740

64.13

128.26

Contractual ServTOWELS MATS APRONS

610316546

64.13

128.26

Contractual ServSAND, DELIVERED


TMS 054 Pivot 431 Improvements
Capital

56090
56089

450.60
979.03

1,429.63
1,429.63

400250

266.20

266.20

PULL CARTS
SOD 80% KENTUCKY BLUE AND
Contractual Serv 20%

400250

266.20

266.20

135149

348.00

1,788.00

Supplies & Mate DOWNTOWN TREES-GRANT

135131

1,440.00

1,788.00

Contractual ServRepair Shuttle Lot Restroom


ST LUKES PERSONNEL
Contractual Serv TOPSOIL/SOD

24610

449.00

449.00

27.18

35.58

Public Works
Police
Parks and
Recreation

Contractual Serv1ST&JEFFERSON SOD


Supplies & Mate AWARD MEDALS

204571
35325

8.40
1,271.46

35.58
1,271.46

Supplies & Mate MOUNTING KIT DEPOT ANTENNA

37892

102.00

102.00

CONTRACT FLOORS MAINTENANCE General

Library

Contractual ServMAIN FLR CARPET CLE

72-7589

275.00

485.00

CONTRACT FLOORS MAINTENANCE General

Library

Contractual ServCLEAN, MOP, BURNISH

72/7590

210.00

485.00

Asset

PULL CARTS

Asset

2044872

Page 13 of 27

Check listing

Check
Number

Group

Date

326046

72755

2010-05-05

JENNIFER COTTRELL

326046

72755

2010-05-05

JENNIFER COTTRELL

326047

72755

2010-05-05

STAN CRAWFORTH

Fund
Boise City Trust
Fund
Boise City Trust
Fund
Boise City Trust
Fund

326048
326049
326049
326050
326050
326051
326052

72682
72576
72576
72546
72546
72802
72634

2010-05-05
2010-05-05
2010-05-05
2010-05-05
2010-05-05
2010-05-05
2010-05-05

CROP PRODUCTION SERVICES


CSHQA ARCHITECTS PLANNERS
CSHQA ARCHITECTS PLANNERS
CSK AUTO INC
CSK AUTO INC
CULLIGAN OF SW IDAHO
CUMMINS ROCKY MOUNTAIN

General
Airport
Airport
City Shop
City Shop
General
Airport

326053
326054

72583
72618

2010-05-05
2010-05-05

CUSTOM PRINTING
DALE'S SERVICE, INC

General
City Shop

326055

72765

2010-05-05

DAN WIEBOLD FORD

General

326055

72765

2010-05-05

DAN WIEBOLD FORD

General

326055

72765

2010-05-05

DAN WIEBOLD FORD

General

326055

72765

2010-05-05

DAN WIEBOLD FORD

326056

72755

2010-05-05

MELISSA DAVIS

General
Boise City Trust
Fund

326057
326058

72698
72758

2010-05-05
2010-05-05

DC GROUP, INC
DEMCO

General
General

326059

72621

2010-05-05

DIGITAL IMAGING

326060

72755

2010-05-05

DEAN DOCKSTADER

General
Boise City Trust
Fund

326061
326062

72735
72652

2010-05-05
2010-05-05

Capital Projects
Airport

326063

72779

2010-05-05

DONE RITE TREE SERVICE


DOOR SERVICE OF IDAHO - DSI
DOWNTOWN PUBLIC PARKING
SYSTEM

326064
326064
326065
326065
326065

72600
72591
72572
72572
72572

2010-05-05
2010-05-05
2010-05-05
2010-05-05
2010-05-05

EQUIFAX INFORMATION SVCS LLC


EQUIFAX INFORMATION SVCS LLC
EXCELSIOR CONSTRUCTION
EXCELSIOR CONSTRUCTION
EXCELSIOR CONSTRUCTION

326066

72755

2010-05-05

JOHN E FAW

General
Sewer
Airport
Airport
Airport
Boise City Trust
Fund

326067
326067

72792
72734

2010-05-05
2010-05-05

FEDEX
FEDEX

326067

72792

2010-05-05

FEDEX

Special Revenue
Airport
Local Affordable
Housing

326068

72765

2010-05-05

FEMRITE NURSERY CO

General

326069

72787

2010-05-05

FERGUSON ENTERPRISE FEI #3003 Capital Projects

326069

72787

2010-05-05

FERGUSON ENTERPRISE FEI #3003 Capital Projects

326069

72787

2010-05-05

FERGUSON ENTERPRISE FEI #3003 Capital Projects

Check listing

Payee

General

Department

Account

Description

Invoice

Asset or Liability

Liability

555580\4840 SORRENTO DR

555580-04

48.80

48.80

Asset or Liability

Liability

555580\4840 SORRENTO DR

555580-04

48.80

48.80

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

Liability

548417\4537 CRESWELL PL

548417-02

25.52

25.52

Asset or Liability
Information
Technology
Library
Planning and
Development
Asset or Liability
Parks and
Recreation
Aviation
Legal
Finance &
Administration
Public Works
Aviation
Aviation
Aviation
Asset or Liability
Planning and
Development
Aviation
Planning and
Development
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation

Invoice Amount

Check Total Amount

Contractual ServHERBICIDES
Car Rental Imp thru 3/20/10
Capital
TSA CCTV thru 3/20/10
Capital
Contractual ServCSK 133101322528
Contractual ServCSK 133101322560
Contractual Servpub art maint
Contractual ServCheck leak coolant

203649
22192
22193
133101322528
133101322560
183296
027-7029

768.00
2,494.00
1,939.50
48.87
6.48
85.00
238.68

768.00
4,433.50
4,433.50
55.35
55.35
85.00
238.68

#101314 PARKS
Asset
Contractual ServDALES 26239

147368
26239

213.00
2,241.28

213.00
2,241.28

Equipment

TRAILER TOW PACKAGE #535

F-150 DEAL 56719

14,671.00

29,342.00

Equipment

FORD F-150 REG. CAB W/8" BOX G

F-150 DEAL 56719

14,671.00

29,342.00

Equipment

TRAILER TOW PACKAGE #535

F-150 DEAL 56718

14,671.00

29,342.00

Equipment

FORD F-150 REG. CAB W/8" BOX G

F-150 DEAL 56718

14,671.00

29,342.00

Liability

554577\9456 W CALICO ST

554577-08

12.40

12.40

2,956.98
563.28

2,956.98
563.28

113.56

113.56

547440-01

84.98

84.98

Contractual ServAR-UPSPREVENTATIVEMAINT-CHW FS10-13309


3849884
Supplies & Mate PUPPETS, TAPE, BOOK
Contractual ServMonthly Copier Maintenance
547440\8647 W MEDITERRANEAN
CT
Liability
MAJOR R/M: CITY WIDE TREE
REMO
Capital
Contractual ServGlass in door in bypass hall

6999

FB#10-012
1180

4,650.00
240.00

4,650.00
240.00

Contractual ServAda Co CourthousePrkng-Apr2010

42910BCA

651.00

651.00

Contractual ServCredit Bureau reports


Contractual ServUB CREDIT CHECKS 3/12-4/12/10
Car Rental Imp thru 4/12/10
Capital
Rental Car Imp thru 4/12/10
Capital
Pkg Lot 20 Imp thru 4/12/10
Capital

5372099
5372092
3
3
3

50.33
1,234.85
53,809.90
53,809.90
53,809.90

1,285.18
1,285.18
53,809.90
53,809.90
53,809.90

563019-03

27.64

27.64

Supplies & Mate CDBG-Fed Ex St Alphonsus


Supplies & Mate Shipping to B. Francis

706518482
73072835573

61.05
40.81

101.86
101.86

Supplies & Mate NSP-Fed Ex GBS

706518482

61.05

101.86

Contractual ServTREES
LAVATORIES AND NEW PLUMBING
FI
Capital
LAVATORIES AND NEW PLUMBING
FI
Capital
LAVATORIES AND NEW PLUMBING
FI
Capital

1008

1,553.00

1,553.00

0185622

1,986.00

9,507.00

0185626

1,982.00

9,507.00

0185628

1,840.00

9,507.00

Liability

563019\1901 E FOTHERGILL ST

Page 14 of 27

Check listing

Check
Number

Group

Date

326069

72787

2010-05-05

FERGUSON ENTERPRISE FEI #3003 Capital Projects

326069

72787

2010-05-05

FERGUSON ENTERPRISE FEI #3003 Capital Projects

326069

72787

2010-05-05

FERGUSON ENTERPRISE FEI #3003 Capital Projects

326069

72787

2010-05-05

FERGUSON ENTERPRISE FEI #3003 Capital Projects

Department
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation

326070

72777

2010-05-05

FISHER SCIENTIFIC

Sewer

Public Works

326070
326070

72777
72745

2010-05-05
2010-05-05

FISHER SCIENTIFIC
FISHER SCIENTIFIC

Sewer
Sewer

Public Works
Public Works

326071
326072

72619
72666

2010-05-05
2010-05-05

FISHER'S DOCUMENT SYSTEMS, INC General


FLUID CONNECTOR PRODUCTS INC Sewer

326073

72594

2010-05-05

FOOD SERVICES OF AMERICA

General

326074

72594

2010-05-05

G&R AG PRODUCTS INC

General

326074

72594

2010-05-05

G&R AG PRODUCTS INC

General

326075

72749

2010-05-05

GANDOLFO'S

General

326075
326076

72749
72676

2010-05-05
2010-05-05

GANDOLFO'S
GEM STATE PAPER & SUPPLY CO

General
General

326076

72638

2010-05-05

GEM STATE PAPER & SUPPLY CO

General

326076
326076

72644
72538

2010-05-05
2010-05-05

GEM STATE PAPER & SUPPLY CO


GEM STATE PAPER & SUPPLY CO

326077

72755

2010-05-05

ANSELMO GONZALEZ

326078
326079
326080
326081
326081
326082

72755
72738
72665
72699
72699
72745

2010-05-05
2010-05-05
2010-05-05
2010-05-05
2010-05-05
2010-05-05

NICOLE GOOD
GOODWILL STAFFING SERVICES
GOSS GUSTAVEL GOSS, PLLC
GRAINGER - DEPT 861480861
GRAINGER - DEPT 861480861
GRAINGER

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

326082
326082

72745
72745

2010-05-05
2010-05-05

GRAINGER
GRAINGER

Sewer
Sewer

Public Works
Public Works

326082
326082
326082
326082
326082
326082
326083
326083
326083
326083

72745
72745
72745
72745
72745
72745
72640
72640
72640
72640

2010-05-05
2010-05-05
2010-05-05
2010-05-05
2010-05-05
2010-05-05
2010-05-05
2010-05-05
2010-05-05
2010-05-05

GRAINGER
GRAINGER
GRAINGER
GRAINGER
GRAINGER
GRAINGER
GRAINGER
GRAINGER
GRAINGER
GRAINGER

Sewer
Sewer
Sewer
Sewer
Sewer
Sewer
Airport
Airport
Airport
Airport

326084

72622

2010-05-05

GRASMICK PRODUCE

General

326084

72622

2010-05-05

GRASMICK PRODUCE

General

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

Check listing

Payee

Fund

Description
LAVATORIES AND NEW PLUMBING
FI
Capital
LAVATORIES AND NEW PLUMBING
FI
Capital
LAVATORIES AND NEW PLUMBING
FI
Capital
LAVATORIES AND NEW PLUMBING
FI
Capital
MISC LAB SUPPLIES TO BE
Supplies & Mate ORDERE
MISC LAB SUPPLIES TO BE
Supplies & Mate ORDERE
Supplies & Mate NITRITE INHIBUTOR
Account

Invoice

Invoice Amount

Check Total Amount

0185631

921.00

9,507.00

0185633

1,086.00

9,507.00

0185634

2,124.00

9,507.00

CM075148

(432.00)

9,507.00

2528463

538.73

565.71

2528463
3151602

538.73
26.98

565.71
565.71

Supplies & Mate CONTRACT OVERAGE CHGS


Contractual ServHYDRAULIC HOSE ASSEMBLY
MEAT ENTREES AND MUNCHING
Supplies & Mate SNAC

145404
D176824

1,654.00
66.02

1,654.00
66.02

1393030

395.54

395.54

Contractual ServSPRAYER PARTS

1139070-01

442.16

470.02

Contractual ServSPRAYER PARTS

1139073-01

27.86

470.02

Contractual ServP&Z Commission Dinners

5555

36.85

95.68

Contractual ServP&Z Commission Lunches


Contractual ServSailfish Custodial Products

8343830
454083-00

58.83
177.48

95.68
2,798.21

Supplies & Mate CUPS NAPKINS


PAPER AND CLEANING SUPPLIES
Contractual Serv IN
Contractual ServTissue, Paper Towels, soap

454308-00

97.15

2,798.21

454364-00
453293-00

91.46
2,432.12

2,798.21
2,798.21

439391-05

92.58

92.58

032530-08
10576
14513
9225604959
9225604959
9227675833

66.64
278.16
937.50
95.11
95.11
8.02

66.64
278.16
937.50
95.11
95.11
1,028.28

9227675841
9227675858

219.52
124.20

1,028.28
1,028.28

Contractual ServFLAHSLIGHT, BATTERIES, DUCT TA


Contractual ServTAPE
Contractual ServFIRE EXTINGUISHER
Contractual ServBATTERIES
Contractual ServMOTOR
Contractual ServPIPE FITTING
Contractual ServLamps for Terminal
Contractual ServJetway lamps
Contractual ServLighting ballasts for stock
Contractual ServLamps for Terminal

9228259751
9228292232
9228292240
9228427432
9229352191
9229577524
9228103041
9228103058
9228398401
9229487245

102.16
16.10
234.90
140.88
167.94
14.56
316.72
343.80
232.56
139.60

1,028.28
1,028.28
1,028.28
1,028.28
1,028.28
1,028.28
1,032.68
1,032.68
1,032.68
1,032.68

Supplies & Mate FRUITS & VEGGIES

26576

75.95

243.65

Supplies & Mate FRUIT & VEGGIES

26859

84.50

243.65

Police
Public Works
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Planning and
Development
Planning and
Development
Public Works
Parks and
Recreation
Parks and
Recreation
Aviation
Asset or Liability

Liability

Asset or Liability
Aviation
Police
Public Works
Public Works
Public Works

032530\1596 HILL RD
Liability
Contractual ServASQ Summer '10 Fieldworker
Contractual ServGRIEVANCE HEARING DECISION
Supplies & Mate VBELT, TAPE, WIRE CONNECTOR
Contractual ServVBELT, TAPE, WIRE CONNECTOR
Contractual ServTAPE
FAUCET, COUPLING, SHOWER
Contractual Serv HEAD
Contractual ServVALVE

439391\10047 W CORY ST

Page 15 of 27

Check listing

Check
Number

Group

Date

Payee

Fund

326084

72622

2010-05-05

GRASMICK PRODUCE

General

326084
326085
326086
326086
326086
326087
326087

72622
72758
72642
72642
72642
72777
72777

2010-05-05
2010-05-05
2010-05-05
2010-05-05
2010-05-05
2010-05-05
2010-05-05

GRASMICK PRODUCE
GRAYBAR
GRAYBAR
GRAYBAR
GRAYBAR
GREG ELLNER ASSOCIATES
GREG ELLNER ASSOCIATES

326088

72755

2010-05-05

JOHN GRIFFITH JR

General
General
Airport
Airport
Airport
Sewer
Sewer
Boise City Trust
Fund

326089

72803

2010-05-05

GRIGGCO

General

326089

72803

2010-05-05

GRIGGCO

General

326089

72803

2010-05-05

GRIGGCO

General

326089

72803

2010-05-05

GRIGGCO

General

326089
326090

72803
72745

2010-05-05
2010-05-05

GRIGGCO
HACH COMPANY

General
Sewer

326091

72663

2010-05-05

HANSON JANITORIAL SUPPLY INC

General

326091
326092
326092

72804
72546
72618

2010-05-05
2010-05-05
2010-05-05

HANSON JANITORIAL SUPPLY INC


HAROLDS AUTO BODY
HAROLDS AUTO BODY

326093

72755

2010-05-05

TIMOTHY M HASTINGS

General
City Shop
City Shop
Boise City Trust
Fund

326094
326095
326095
326096

72803
72664
72664
72751

2010-05-05
2010-05-05
2010-05-05
2010-05-05

326097

72749

2010-05-05

326097
326098
326098

72749
72658
72658

2010-05-05
2010-05-05
2010-05-05

HAYDEN BEVERAGE
HD LEGAL MESSENGERS LLC
HD LEGAL MESSENGERS LLC
HDR ENGINEERING INC
HEWLETT-PACKARD COMPANY
PUBLIC SECTOR
HEWLETT-PACKARD COMPANY
PUBLIC SECTOR
HIGHSMITH
HIGHSMITH

326099
326100

72755
72652

2010-05-05
2010-05-05

MICHAEL S HOMAN
HORTON FLUID POWER INC

326101

72755

2010-05-05

326102

72796

2010-05-05

JAKE HUNTINGTON
HUTCHINS SYS CON & COMPANY
INC

General

326103

72594

2010-05-05

IBC WONDER HOSTESS

General

326103
326104

72638
72752

2010-05-05
2010-05-05

IBC WONDER HOSTESS


IBS INCORPORATED

General
City Shop

326105

72749

2010-05-05

ICC INC

General

326106

72583

2010-05-05

IDAHO BLUEPRINT & SUPPLY INC

General

326106

72596

2010-05-05

IDAHO BLUEPRINT & SUPPLY INC

General

Check listing

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

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

Account

Description

Invoice

Supplies & Mate MELONS

26862

Supplies & Mate LETTUCE YAMS BANANAS


Contractual ServGE SLIM LAMP BULBS
Contractual ServConcourse B Sconces
Contractual ServGate 11 - Portable GPU
Contractual ServConcourse B Sconces
Contractual ServUltraTech UV Lamp and other co
Contractual ServUltraTech UV Lamp and other co

28138
947028424
947076156
947076157
947102065
GEA-10-901
GEA-10-903

Liability

560340\13348 W BROADLEAF CT

560340-06

Invoice Amount

Check Total Amount

23.00

243.65

60.20
29.10
3,470.00
482.03
230.00
4,006.00
59,832.00

243.65
29.10
4,182.03
4,182.03
4,182.03
63,838.00
63,838.00

81.00

81.00

Supplies & Mate BIO BLEND

920

5,620.00

5,620.00

Supplies & Mate CARBOPLEX

920

5,620.00

5,620.00

Supplies & Mate A-O-K

920

5,620.00

5,620.00

Supplies & Mate TOURNAMENT READY

920

5,620.00

5,620.00

Supplies & Mate Gary's Green 18-3-4+FE 5 gal c


Supplies & Mate COD VIALS, FLORIDE STD

920
6698537

5,620.00
849.74

5,620.00
849.74

Contractual ServROLL TOWELS

259288

793.75

859.07

Contractual ServMETERED AEROSOL


Contractual ServHAROLDS 26108
Contractual ServHAROLDS 26126

259381
26108
26126

65.32
126.00
126.00

859.07
252.00
252.00

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

229660\1916 N 26TH ST
ASSORTED HAYDEN BEVERAGE
Supplies & Mate PRODU
Contractual ServServ-Kelly,H&S; Westphal,A&M
Contractual ServServ-FarnsworthCVSC200920903
Contractual ServWell const at PTT Thru 3/27/10

229660-05

47.97

47.97

450081
206
212
193075-H

175.41
90.00
30.00
1,727.50

175.41
120.00
120.00
1,727.50

47107066

13,398.00

13,398.00

Supplies & Mate HP Compaq 6730b Notebook PC


Supplies & Mate SLATWALL PKT, CD BOX
Supplies & Mate SLATWALL PKT, CD BOX

47107066
1015303051
1015303051

13,398.00
1,854.61
1,854.61

13,398.00
1,854.61
1,854.61

Asset or Liability
Aviation

277610\6214 YORK ST
Liability
Contractual ServDisassemble/inspect cylinder

277610-01
57100

44.30
989.21

44.30
989.21

Asset or Liability
Finance &
Administration
Parks and
Recreation
Parks and
Recreation
Aviation
Planning and
Development
Finance &
Administration
Parks and
Recreation

Liability

553759-02

25.12

25.12

114.76

114.76

Liability

Equipment

HP Compaq 6730b Notebook PC

553759\12007 W LEWISBURG CT

Contractual ServData conversion

16610

Supplies & Mate BREAD ROLLS

320633105731

28.82

94.35

Supplies & Mate BREAD, ROLLS


Contractual ServIBS 453668-2

320633107774
453668-2

65.53
18.96

94.35
18.96

Contractual ServIGCC Webinar

1202015-IN

109.00

109.00

0000335326

7.28

413.50

0000335288

41.72

413.50

Asset

101539 PW

Contractual ServCOPIES FOAM CORE VELCRO

Page 16 of 27

Check listing

Check
Number

Group

Date

Payee

Fund

326106
326106

72774
72758

2010-05-05
2010-05-05

IDAHO BLUEPRINT & SUPPLY INC


IDAHO BLUEPRINT & SUPPLY INC

General
Capital Projects

326107

72766

2010-05-05

IDAHO DISTRIBUTING

General

326107

72803

2010-05-05

IDAHO DISTRIBUTING

General

326108
326109
326110

72785
72613
72772

2010-05-05
2010-05-05
2010-05-05

IDAHO HUMANE SOCIETY


IDAHO SPORTING GOODS
IDAHO TRAFFIC CONTROL

General
General
Geothermal

326111

72768

2010-05-05

ID VALIDATION SYSTEMS

General

326112

72800

2010-05-05

IKON OFFICE SOLUTIONS

General

326112

72800

2010-05-05

IKON OFFICE SOLUTIONS

General

326112

72800

2010-05-05

IKON OFFICE SOLUTIONS

326112
326113
326113
326113
326113
326113
326113
326113
326113
326113
326113
326113
326113
326113
326113
326113
326113
326113
326113
326113
326113
326113
326113
326113
326113
326113
326113
326113
326113
326113
326113
326113
326113
326113
326113
326113
326113
326113
326113
326113
326113

72800
72763
72763
72762
72762
72762
72762
72761
72763
72761
72761
72761
72761
72761
72762
72762
72762
72762
72762
72762
72763
72763
72761
72763
72763
72763
72763
72761
72761
72763
72761
72763
72763
72762
72762
72762
72762
72761
72763
72763
72761

2010-05-05
2010-05-05
2010-05-05
2010-05-05
2010-05-05
2010-05-05
2010-05-05
2010-05-05
2010-05-05
2010-05-05
2010-05-05
2010-05-05
2010-05-05
2010-05-05
2010-05-05
2010-05-05
2010-05-05
2010-05-05
2010-05-05
2010-05-05
2010-05-05
2010-05-05
2010-05-05
2010-05-05
2010-05-05
2010-05-05
2010-05-05
2010-05-05
2010-05-05
2010-05-05
2010-05-05
2010-05-05
2010-05-05
2010-05-05
2010-05-05
2010-05-05
2010-05-05
2010-05-05
2010-05-05
2010-05-05
2010-05-05

IKON OFFICE SOLUTIONS


INGRAM LIBRARY SERVICES
INGRAM LIBRARY SERVICES
INGRAM LIBRARY SERVICES
INGRAM LIBRARY SERVICES
INGRAM LIBRARY SERVICES
INGRAM LIBRARY SERVICES
INGRAM LIBRARY SERVICES
INGRAM LIBRARY SERVICES
INGRAM LIBRARY SERVICES
INGRAM LIBRARY SERVICES
INGRAM LIBRARY SERVICES
INGRAM LIBRARY SERVICES
INGRAM LIBRARY SERVICES
INGRAM LIBRARY SERVICES
INGRAM LIBRARY SERVICES
INGRAM LIBRARY SERVICES
INGRAM LIBRARY SERVICES
INGRAM LIBRARY SERVICES
INGRAM LIBRARY SERVICES
INGRAM LIBRARY SERVICES
INGRAM LIBRARY SERVICES
INGRAM LIBRARY SERVICES
INGRAM LIBRARY SERVICES
INGRAM LIBRARY SERVICES
INGRAM LIBRARY SERVICES
INGRAM LIBRARY SERVICES
INGRAM LIBRARY SERVICES
INGRAM LIBRARY SERVICES
INGRAM LIBRARY SERVICES
INGRAM LIBRARY SERVICES
INGRAM LIBRARY SERVICES
INGRAM LIBRARY SERVICES
INGRAM LIBRARY SERVICES
INGRAM LIBRARY SERVICES
INGRAM LIBRARY SERVICES
INGRAM LIBRARY SERVICES
INGRAM LIBRARY SERVICES
INGRAM LIBRARY SERVICES
INGRAM LIBRARY SERVICES
INGRAM LIBRARY SERVICES

Risk Management
Workers
Compensation
General
General
General
General
General
General
General
General
General
General
General
General
General
General
General
General
General
General
General
General
General
General
General
General
General
General
General
General
General
General
General
General
General
General
General
General
General
General
General
General

Check listing

Department
Parks and
Recreation
Library
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Mayor & Council
Public Works
Finance &
Administration
Finance &
Administration
Finance &
Administration
Finance &
Administration
Finance &
Administration
Library
Library
Library
Library
Library
Library
Library
Library
Library
Library
Library
Library
Library
Library
Library
Library
Library
Library
Library
Library
Library
Library
Library
Library
Library
Library
Library
Library
Library
Library
Library
Library
Library
Library
Library
Library
Library
Library
Library
Library

Account

Description

Contractual ServPRINT/LAMINATE SIGNS


BOWN CROSS BOARDS
Capital
ASSORTED IDAHO DISTRIBUTING
Supplies & Mate BE
ASSORTED IDAHO DISTRIBUTING
Supplies & Mate BE
ANIMAL CONTROL SERVICES ON
Contractual Serv RID
Contractual ServMATY plaques
Contractual ServFORT&ROBBINS TRAFFIC CNTL
FINGERPRINT AND PHOTO
Supplies & Mate SUPPLY'S

Invoice

Invoice Amount

Check Total Amount

0000335331
0000334580

56.10
308.40

413.50
413.50

14416

815.38

974.42

18085

159.04

974.42

5,054.00
42.75
261.00

5,054.00
42.75
261.00

0004643-IN

231.40

231.40

Contractual ServCopier Charges

5014015875

149.89

149.89

Contractual ServCopier Charges

5014015875

149.89

149.89

Contractual ServCopier Charges

5014015875

149.89

149.89

Contractual ServCopier Charges


Supplies & Mate BROKEN TO PETRODOR
Supplies & Mate MY TO CANCER
Supplies & Mate WRECKED
Supplies & Mate BRIDE COLLECTOR
Supplies & Mate EVERY LAST
Supplies & Mate TELLING
Supplies & Mate INFAMOUS
Supplies & Mate BUY TO APRIL
Supplies & Mate VIE TO CIRQUE
Supplies & Mate ALL TO AMERICA
Supplies & Mate BURNING TO INTERVALS
Supplies & Mate TAKE 3
Supplies & Mate EDGE TO INTERVALS
Supplies & Mate DAYS TO LIVE
Supplies & Mate DOUBLE COMFORT SAF
Supplies & Mate SUPER
Supplies & Mate DELIVER TO EVIL
Supplies & Mate DELIVER US FROM EVIL
Supplies & Mate FODOR TO ROAD
Supplies & Mate MY TO CANCER
Supplies & Mate BUY TO APRIL
Supplies & Mate VIE TO CIRQUE
Supplies & Mate MORPHEUS TO ME
Supplies & Mate MY TO CANCER
Supplies & Mate MY TO CANCER
Supplies & Mate BUY TO APRIL
Supplies & Mate VIE TO CIRQUE
Supplies & Mate VIE TO CIRQUE
Supplies & Mate MORPHEUS TO ME
Supplies & Mate EDGE TO INTERVALS
Supplies & Mate BROKEN TO PETRODOR
Supplies & Mate MY TO CANCER
Supplies & Mate WRECKED
Supplies & Mate BRIDE COLLECTOR
Supplies & Mate EVERY LAST
Supplies & Mate TELLING
Supplies & Mate INFAMOUS
Supplies & Mate BUY TO APRIL
Supplies & Mate BUY TO APRIL
Supplies & Mate VIE TO CIRQUE

5014015875
50731998
50810170
50810171
50810172
50810173
50810174
50810175
50810176
50872076
50872079
50872080
50872081
50872082
50872083
50872084
50872085
50872086
50872087
50926572
50810170
50810176
50872076
50872078
50810170
50810170
50810176
50872076
50872076
50872078
50872082
50731998
50810170
50810171
50810172
50810173
50810174
50810175
50810176
50810176
50872076

149.89
159.09
150.76
91.74
76.40
79.25
48.37
31.64
279.64
242.72
64.40
298.99
21.86
170.24
149.48
122.08
15.29
407.04
72.32
86.68
150.76
279.64
242.72
120.48
150.76
150.76
279.64
242.72
242.72
120.48
170.24
159.09
150.76
91.74
76.40
79.25
48.37
31.64
279.64
279.64
242.72

149.89
2,688.47
2,688.47
2,688.47
2,688.47
2,688.47
2,688.47
2,688.47
2,688.47
2,688.47
2,688.47
2,688.47
2,688.47
2,688.47
2,688.47
2,688.47
2,688.47
2,688.47
2,688.47
2,688.47
2,688.47
2,688.47
2,688.47
2,688.47
2,688.47
2,688.47
2,688.47
2,688.47
2,688.47
2,688.47
2,688.47
2,688.47
2,688.47
2,688.47
2,688.47
2,688.47
2,688.47
2,688.47
2,688.47
2,688.47
2,688.47

4.30.10
W32448
4832

Page 17 of 27

Check listing

Check
Number
326113
326113
326113
326113
326113
326113
326113
326113
326113
326113
326113
326113
326113
326113
326113
326113
326113
326113
326113
326113
326113
326113
326113
326113
326113
326113
326113
326113
326113
326113
326113
326113
326113
326113
326113
326113
326113
326113
326113
326113
326114

Group
72761
72761
72761
72761
72762
72762
72762
72762
72762
72763
72763
72762
72762
72762
72763
72763
72761
72763
72761
72761
72762
72762
72762
72762
72762
72763
72762
72762
72762
72763
72763
72761
72763
72761
72761
72762
72762
72762
72762
72762
72683

Date
2010-05-05
2010-05-05
2010-05-05
2010-05-05
2010-05-05
2010-05-05
2010-05-05
2010-05-05
2010-05-05
2010-05-05
2010-05-05
2010-05-05
2010-05-05
2010-05-05
2010-05-05
2010-05-05
2010-05-05
2010-05-05
2010-05-05
2010-05-05
2010-05-05
2010-05-05
2010-05-05
2010-05-05
2010-05-05
2010-05-05
2010-05-05
2010-05-05
2010-05-05
2010-05-05
2010-05-05
2010-05-05
2010-05-05
2010-05-05
2010-05-05
2010-05-05
2010-05-05
2010-05-05
2010-05-05
2010-05-05
2010-05-05

Payee
INGRAM LIBRARY SERVICES
INGRAM LIBRARY SERVICES
INGRAM LIBRARY SERVICES
INGRAM LIBRARY SERVICES
INGRAM LIBRARY SERVICES
INGRAM LIBRARY SERVICES
INGRAM LIBRARY SERVICES
INGRAM LIBRARY SERVICES
INGRAM LIBRARY SERVICES
INGRAM LIBRARY SERVICES
INGRAM LIBRARY SERVICES
INGRAM LIBRARY SERVICES
INGRAM LIBRARY SERVICES
INGRAM LIBRARY SERVICES
INGRAM LIBRARY SERVICES
INGRAM LIBRARY SERVICES
INGRAM LIBRARY SERVICES
INGRAM LIBRARY SERVICES
INGRAM LIBRARY SERVICES
INGRAM LIBRARY SERVICES
INGRAM LIBRARY SERVICES
INGRAM LIBRARY SERVICES
INGRAM LIBRARY SERVICES
INGRAM LIBRARY SERVICES
INGRAM LIBRARY SERVICES
INGRAM LIBRARY SERVICES
INGRAM LIBRARY SERVICES
INGRAM LIBRARY SERVICES
INGRAM LIBRARY SERVICES
INGRAM LIBRARY SERVICES
INGRAM LIBRARY SERVICES
INGRAM LIBRARY SERVICES
INGRAM LIBRARY SERVICES
INGRAM LIBRARY SERVICES
INGRAM LIBRARY SERVICES
INGRAM LIBRARY SERVICES
INGRAM LIBRARY SERVICES
INGRAM LIBRARY SERVICES
INGRAM LIBRARY SERVICES
INGRAM LIBRARY SERVICES
INTERNATIONAL MASCOT CORP

326115

72586

2010-05-05

INTERSTATE ALL BATTERY CENTER General

326116

72638

2010-05-05

IN THE SWIM

General

326116

72638

2010-05-05

IN THE SWIM

General

326116

72638

2010-05-05

IN THE SWIM

General

326116

72638

2010-05-05

IN THE SWIM

General

326116

72638

2010-05-05

IN THE SWIM

General

326116

72638

2010-05-05

IN THE SWIM

General

326117

72226

2010-05-05

JACKSON ULTIMA SKATES INC

General

326117

72728

2010-05-05

JACKSON ULTIMA SKATES INC

General

326117

72728

2010-05-05

JACKSON ULTIMA SKATES INC

General

Check listing

Fund
General
General
General
General
General
General
General
General
General
General
General
General
General
General
General
General
General
General
General
General
General
General
General
General
General
General
General
General
General
General
General
General
General
General
General
General
General
General
General
General
General

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

Description
Account
Supplies & Mate ALL TO AMERICA
Supplies & Mate BURNING TO INTERVALS
Supplies & Mate TAKE 3
Supplies & Mate EDGE TO INTERVALS
Supplies & Mate DAYS TO LIVE
Supplies & Mate DOUBLE COMFORT SAF
Supplies & Mate DELIVER TO EVIL
Supplies & Mate DELIVER US FROM EVIL
Supplies & Mate FODOR TO ROAD
Supplies & Mate BROKEN TO PETRODOR
Supplies & Mate MY TO CANCER
Supplies & Mate WRECKED
Supplies & Mate BRIDE COLLECTOR
Supplies & Mate EVERY LAST
Supplies & Mate BUY TO APRIL
Supplies & Mate BUY TO APRIL
Supplies & Mate VIE TO CIRQUE
Supplies & Mate MORPHEUS TO ME
Supplies & Mate BURNING TO INTERVALS
Supplies & Mate EDGE TO INTERVALS
Supplies & Mate DAYS TO LIVE
Supplies & Mate DOUBLE COMFORT SAF
Supplies & Mate DELIVER TO EVIL
Supplies & Mate DELIVER US FROM EVIL
Supplies & Mate FODOR TO ROAD
Supplies & Mate MY TO CANCER
Supplies & Mate WRECKED
Supplies & Mate BRIDE COLLECTOR
Supplies & Mate EVERY LAST
Supplies & Mate BUY TO APRIL
Supplies & Mate BUY TO APRIL
Supplies & Mate VIE TO CIRQUE
Supplies & Mate MORPHEUS TO ME
Supplies & Mate BURNING TO INTERVALS
Supplies & Mate EDGE TO INTERVALS
Supplies & Mate DAYS TO LIVE
Supplies & Mate DOUBLE COMFORT SAF
Supplies & Mate DELIVER TO EVIL
Supplies & Mate DELIVER US FROM EVIL
Supplies & Mate FODOR TO ROAD
Contractual ServEDDY TROUT SUIT FINAL PYMT

Invoice
50872079
50872080
50872081
50872082
50872083
50872084
50872086
50872087
50926572
50731998
50810170
50810171
50810172
50810173
50810176
50810176
50872076
50872078
50872080
50872082
50872083
50872084
50872086
50872087
50926572
50810170
50810171
50810172
50810173
50810176
50810176
50872076
50872078
50872080
50872082
50872083
50872084
50872086
50872087
50926572
13715

Supplies & Mate ADRY7521-3 CASES OF BATTERIES BD0567

Invoice Amount
64.40
298.99
21.86
170.24
149.48
122.08
407.04
72.32
86.68
159.09
150.76
91.74
76.40
79.25
279.64
279.64
242.72
120.48
298.99
170.24
149.48
122.08
407.04
72.32
86.68
150.76
91.74
76.40
79.25
279.64
279.64
242.72
120.48
298.99
170.24
149.48
122.08
407.04
72.32
86.68
2,550.00

Check Total Amount


2,688.47
2,688.47
2,688.47
2,688.47
2,688.47
2,688.47
2,688.47
2,688.47
2,688.47
2,688.47
2,688.47
2,688.47
2,688.47
2,688.47
2,688.47
2,688.47
2,688.47
2,688.47
2,688.47
2,688.47
2,688.47
2,688.47
2,688.47
2,688.47
2,688.47
2,688.47
2,688.47
2,688.47
2,688.47
2,688.47
2,688.47
2,688.47
2,688.47
2,688.47
2,688.47
2,688.47
2,688.47
2,688.47
2,688.47
2,688.47
2,550.00

660.00

660.00

Supplies & Mate CHEMICAL TEST TABS

007287985

60.94

60.94

Supplies & Mate CHEMICAL TEST TABS

007287985

60.94

60.94

Supplies & Mate CHEMICAL TEST TABS

007287985

60.94

60.94

Supplies & Mate CHEMICAL TEST TABS

007287985

60.94

60.94

Supplies & Mate CHEMICAL TEST TABS

007287985

60.94

60.94

Supplies & Mate CHEMICAL TEST TABS


JACKSON ULTIMA SKATING
EQUIPME
Asset
JACKSON ULTIMA SKATING
EQUIPME
Asset

007287985

60.94

60.94

111917

(109.80)

283.42

112839

393.22

283.42

Supplies & Mate SHIPPING

112839

393.22

283.42

Page 18 of 27

Check listing

Check
Number

Group

Date

Payee

Fund

Department

Account

Fire
Planning and
Development
Mayor & Council
Mayor & Council
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
Police
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Aviation
Public Works
Public Works

Supplies & Mate SHOES FOR LABOUR

Invoice
P911900DX00ZWRX
MM

Contractual ServEcon Dev design


Contractual ServEcon dev lunch
Contractual ServMtg - finance

943
10423
10426

326118

72741

2010-05-05

JC PENNEY CO INC

General

326119
326120
326120

72613
72798
72798

2010-05-05
2010-05-05
2010-05-05

JEDSPLIT DESIGN
JENNY'S LUNCH LINE
JENNY'S LUNCH LINE

General
General
General

326121

72623

2010-05-05

J FRANK SCHMIDT & SON CO

General

326121

72623

2010-05-05

J FRANK SCHMIDT & SON CO

General

326121

72623

2010-05-05

J FRANK SCHMIDT & SON CO

General

326121

72623

2010-05-05

J FRANK SCHMIDT & SON CO

General

326121

72623

2010-05-05

J FRANK SCHMIDT & SON CO

General

326121

72623

2010-05-05

J FRANK SCHMIDT & SON CO

General

326121

72623

2010-05-05

J FRANK SCHMIDT & SON CO

General

326121
326122
326123

72623
72676
72726

2010-05-05
2010-05-05
2010-05-05

J FRANK SCHMIDT & SON CO


JUB ENGINEERS INC
K-9 WASH-N-GO

LM Cunningham
Sewer
General

326124

72667

2010-05-05

KELLER SUPPLY

Capital Projects

326124

72667

2010-05-05

KELLER SUPPLY

Capital Projects

326124

72667

2010-05-05

KELLER SUPPLY

Capital Projects

326124

72667

2010-05-05

KELLER SUPPLY

Capital Projects

326124
326125
326125
326126

72667
72635
72772
72666

2010-05-05
2010-05-05
2010-05-05
2010-05-05

Capital Projects
Airport
Geothermal
Sewer

326127
326128
326129

72648
72788
72752

2010-05-05
2010-05-05
2010-05-05

KELLER SUPPLY
KOWALLIS & RICHARDS INC
KOWALLIS & RICHARDS INC
KUNA TRUE VALUE HARDWARE
LAKE CITY INTERNATIONAL TRUCK
INC - BOI
MATTHEW LEWIS
LITHIA FORD OF BOISE

326130
326131

72755
72760

2010-05-05
2010-05-05

326132

72699

2010-05-05

326133

72810

2010-05-05

326134

72618

2010-05-05

326134

72721

2010-05-05

326134

72618

2010-05-05

326134

72721

326135
326135

JOYCE A LITTLE
OFELIA LOPEZ
LOWES HOME IMPROVEMENT
WAREHOUSE

General
Sewer
City Shop
Boise City Trust
Fund
General

Invoice Amount

Check Total Amount

79.99

79.99

352.50
64.50
26.00

352.50
90.50
90.50

Supplies & Mate RED BARRON CRABAPPLE 1 1/4 INC 162987

5,168.00

5,168.00

Supplies & Mate AUTUMN SPLENDOR 1 1/4 INCH

162987

5,168.00

5,168.00

Supplies & Mate HERITAGE RIVER BIRCH 1 1/4 INC

162987

5,168.00

5,168.00

Supplies & Mate ROTUNDILOBA #20 1 1/4 INCH


ULMUS WILSONIANA
Supplies & Mate 'PROSPECTOR'

162987

5,168.00

5,168.00

162987

5,168.00

5,168.00

Supplies & Mate GREEN MOUNTAIN 1 1/4 INCH

162987

5,168.00

5,168.00

Supplies & Mate SHUMARD OAK 1 1/4 INCH

162987

5,168.00

5,168.00

Supplies & Mate HACKBERRY, QUERCUS


SAR670 North Boise Interceptor
Capital
Contractual ServK9 OFFICER WASH
THERMAL EXPANSION TANK PART
#
Capital
THERMAL EXPANSION TANK PART
#
Capital
RESIDENTIAL ELECTRIC 80
GALLON
Capital
RESIDENTIAL ELECTRIC 80
GALLON
Capital
60 GALLON COMMERCIAL GAS
WATER
Capital
Contractual ServChain for ARFF Pit
Contractual ServFLAT WASHERS
Supplies & Mate MAGNET, TRAILER KIT

162987
0063999
758814

5,168.00
15,227.60
10.00

5,168.00
15,227.60
10.00

S003825673.001

5,642.73

5,642.73

S003825673.001

5,642.73

5,642.73

S003825673.001

5,642.73

5,642.73

S003825673.001

5,642.73

5,642.73

S003825673.001
1419366-01
1418947-01
41210

5,642.73
17.79
75.72
41.97

5,642.73
93.51
93.51
41.97

Fire
Public Works
Aviation

Contractual Servlight bulbs/all engines


Contractual ServWWLicense Reimb
Contractual ServLITHIA 455561

191808B
26547
455561

190.98
106.00
231.71

190.98
106.00
231.71

Asset or Liability
Library

452272\11675 W MESQUITE DR
Liability
Contractual ServSPANISH STORYTIME

452272-04
APRIL10

79.81
100.00

79.81
100.00

Contractual ServPIPE CUTTER


METER PARTS-FREE 20MIN
Supplies & Mate SPRINGS

51451

34.62

34.62

1025690

92.33

92.33

General
City Shop

Aviation

Contractual ServMAC 34358

34358

44.00

234.00

City Shop

Aviation

Contractual ServMAC 34489

34489

69.00

234.00

City Shop

Aviation

Contractual ServMAC 34528

34528

73.00

234.00

2010-05-05

MACKAY METERS INC


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

Public Works
Finance &
Administration

City Shop

48.00

234.00

2010-05-05

MASKA US INC

General

Contractual ServMAC 34534


MASKA PRODUCTS FOR RESALE
INCL
Asset

34534

72728

R51966

1,493.45

1,493.45

72728

2010-05-05

MASKA US INC

General

Aviation
Parks and
Recreation
Parks and
Recreation

Supplies & Mate SHIPPING

R51966

1,493.45

1,493.45

Check listing

Sewer

Description

Page 19 of 27

Check listing

Check
Number

Group

Date

Payee

Fund

Department
Parks and
Recreation
Parks and
Recreation

Contractual ServTASK ORDER GT-01 QUINN'S POND DRAFT B00294g

326136

72663

2010-05-05

MATERIALS TESTING & INSPECTION General

326136

72663

2010-05-05

MATERIALS TESTING & INSPECTION Capital Projects

326136
326137

72683
72772

2010-05-05
2010-05-05

Sewer
Geothermal

Public Works
Public Works

326138

72777

2010-05-05

Sewer

326138

72777

2010-05-05

326138
326139

72777
72723

2010-05-05
2010-05-05

MATERIALS TESTING & INSPECTION


MCCALL INDUSTRIAL
MCMASTER CARR SUPPLY
COMPANY
MCMASTER CARR SUPPLY
COMPANY
MCMASTER CARR SUPPLY
COMPANY
MCU SPORTS

326140

72803

2010-05-05

MEADOW GOLD DAIRIES

General

326141
326142
326142
326142
326142
326142
326143

72788
72759
72759
72759
72759
72759
72745

2010-05-05
2010-05-05
2010-05-05
2010-05-05
2010-05-05
2010-05-05
2010-05-05

MERIDIAN FORD SALES


MIDWEST TAPE
MIDWEST TAPE
MIDWEST TAPE
MIDWEST TAPE
MIDWEST TAPE
MIELE INC

Sewer
General
General
General
General
General
Sewer

326144

72682

2010-05-05

MIZUNO USA INC

General

326144

72682

2010-05-05

MIZUNO USA INC

General

326145
326146
326147

72800
72680
72683

2010-05-05
2010-05-05
2010-05-05

MORETON & COMPANY


MOUSER MACHINE SHOP INC
MWH AMERICAS, INC

Risk Management
Sewer
Sewer

326148
326149
326150

72622
72699
72714

2010-05-05
2010-05-05
2010-05-05

MWI VETERINARY SUPPLY


NAPA AUTO PARTS
NELSON NYGAARD

General
Sewer
General

326151

72803

2010-05-05

NIKE USA INC

General

326151
326152
326152

72803
72648
72699

2010-05-05
2010-05-05
2010-05-05

General
General
Sewer

326153
326154
326155
326155
326155
326155
326155
326156
326156
326156

72681
72760
72683
72772
72772
72683
72683
72798
72779
72779

2010-05-05
2010-05-05
2010-05-05
2010-05-05
2010-05-05
2010-05-05
2010-05-05
2010-05-05
2010-05-05
2010-05-05

NIKE USA INC


NORCO INC
NORCO INC
NORTH AMERICAN DUST CONTROL
LLC
OCLC INC
OFFICE DEPOT
OFFICE DEPOT
OFFICE DEPOT
OFFICE DEPOT
OFFICE DEPOT
OFFICEMAX INC
OFFICEMAX INC
OFFICEMAX INC

General
General
Sewer
Sewer
Sewer
Solid Waste
Solid Waste
General
General
General

326156
326156
326156
326156
326156
326157
326157

72749
72699
72772
72777
72777
72741
72741

2010-05-05
2010-05-05
2010-05-05
2010-05-05
2010-05-05
2010-05-05
2010-05-05

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

General
Sewer
Sewer
Sewer
Sewer
General
General

Check listing

Account

Description

Invoice

Invoice Amount

Check Total Amount

376.50

1,529.70

DRAFT B00023g

660.00

1,529.70

SAR526 PERCOLATION TEST


Capital
Contractual ServSS PIPE FITTINGS

1
062483

493.20
91.30

1,529.70
91.30

Public Works

Supplies & Mate CUTOFF DISCS

53004136

148.85

253.16

Sewer

Public Works

Supplies & Mate STEEL FLANGE

53085512

26.24

253.16

Sewer
Sewer

Public Works
Public Works
Parks and
Recreation

Supplies & Mate CLAMPING HANGER


Supplies & Mate SCREENPRINTING
FROZEN DESSERTS - WARM
Supplies & Mate SPRINGS

53085513
0100751

78.07
19.25

253.16
19.25

259.31

259.31

Public Works
Library
Library
Library
Library
Library
Public Works
Parks and
Recreation
Parks and
Recreation
Finance &
Administration
Public Works
Public Works
Parks and
Recreation
Public Works
Mayor & Council
Parks and
Recreation
Parks and
Recreation
Fire
Public Works
Parks and
Recreation
Library
Public Works
Public Works
Public Works
Public Works
Public Works
Mayor & Council
Legal
Legal
Planning and
Development
Public Works
Public Works
Public Works
Public Works
Fire
Fire

SFB 10-063 FORD F550 XL 4x2 CR


Equipment
Supplies & Mate BRIDE TO SCONES
Supplies & Mate CUTTING TO WRECKED
Supplies & Mate HOUSE RULES
Supplies & Mate EXCUSES BEGONE
Supplies & Mate CUTTING TO WRECKED
Miele G7883 AE new glassware
Equipment

4775613
2164672
2164675
2164673
2164674
2164675
1744512

37,565.00
119.97
349.89
44.99
64.98
349.89
12,265.20

37,565.00
579.83
579.83
579.83
579.83
579.83
12,265.20

GOLF CLUBS

2590020

615.79

615.79

Supplies & Mate GOLF CLUBS

2590020

615.79

615.79

Contractual ServPolicy No. TZ227 additions


Contractual ServSPACER
WBP003 CONST SERVICES
Capital

106526
18724
1331827

141.00
735.00
165.95

141.00
735.00
165.95

Supplies & Mate MEDICATION, NURSER BOTTLES


Contractual ServHD/CATCH
Contractual ServTask 1 - Transit Operations Ev
NIKE GOLF PRODUCTS FOR
RESALE
Asset

3847874
351612
9656-100

26.74
17.84
2,236.56

26.74
17.84
2,236.56

926423537

66.72

66.72

Supplies & Mate SHIPPING


Contractual ServRepairs to HM Monitors
Supplies & Mate WIRE FEED WELDER
GRADE/WATER ROLL HULLS
Contractual Serv GULCH P
Contractual ServCATALOGING
Supplies & Mate OFFICE SUPPLIES
Supplies & Mate STOCK OFFICE SUPPLIES
Supplies & Mate DISH SOAP
Supplies & Mate VELCRO FOR EXHIBITS
Supplies & Mate ADHESIVE HOOKS FOR EXHIBITS
Supplies & Mate Labels
Supplies & Mate Office Supplies
Supplies & Mate Office Supplies

926423537
06607883
06618815

66.72
371.36
126.27

66.72
497.63
497.63

2,500.00
126.00
40.91
16.70
5.40
44.92
13.26
10.51
63.93
248.21

2,500.00
126.00
121.19
121.19
121.19
121.19
121.19
1,054.90
1,054.90
1,054.90

Supplies & Mate Office Supplies


Supplies & Mate CLIPBOARDS
Supplies & Mate STOCK OFFICE SUPPLIES
Supplies & Mate FOLDERS
Supplies & Mate TONER CARTRIDGE
Supplies & Mate LIQUID PAPER
Supplies & Mate SHEET PROTECTORS

259092
239539
238513
319982
255603
054996
055460

508.90
45.66
78.69
27.43
71.57
392.69
12.23

1,054.90
1,054.90
1,054.90
1,054.90
1,054.90
1,124.02
1,124.02

Capital

Asset

CO #1 ADDITIONAL TESTING

130760

2529
0000075587
515564247001
516062988001
516063067001
515899504001
516162612001
254020
258736
317632

Page 20 of 27

Check listing

Check
Number
326157
326157
326157
326157
326157
326157
326157
326157
326157
326157
326157
326157
326157
326157
326157

Group
72741
72741
72741
72741
72741
72741
72741
72741
72741
72741
72741
72741
72725
72760
72760

Date
2010-05-05
2010-05-05
2010-05-05
2010-05-05
2010-05-05
2010-05-05
2010-05-05
2010-05-05
2010-05-05
2010-05-05
2010-05-05
2010-05-05
2010-05-05
2010-05-05
2010-05-05

Payee
OFFICEMAX INCORPORATED
OFFICEMAX INCORPORATED
OFFICEMAX INCORPORATED
OFFICEMAX INCORPORATED
OFFICEMAX INCORPORATED
OFFICEMAX INCORPORATED
OFFICEMAX INCORPORATED
OFFICEMAX INCORPORATED
OFFICEMAX INCORPORATED
OFFICEMAX INCORPORATED
OFFICEMAX INCORPORATED
OFFICEMAX INCORPORATED
OFFICEMAX INCORPORATED
OFFICEMAX INCORPORATED
OFFICEMAX INCORPORATED

Fund
General
General
General
General
General
General
General
General
General
General
General
General
General
General
General

326157

72712

2010-05-05

OFFICEMAX INCORPORATED

General

326158

72796

2010-05-05

326159

72777

2010-05-05

OFFICE VALUE
OVERHEAD DOOR COMPANY OF
SWI

326160
326161
326162

72741
72745
72741

2010-05-05
2010-05-05
2010-05-05

326163
326164
326165
326165

72538
72699
72727
72748

2010-05-05
2010-05-05
2010-05-05
2010-05-05

326166
326167

70017
72802

326168

Description
Account
Supplies & Mate FOLDERS
Supplies & Mate BINDERS
Supplies & Mate INK CARTRIDGES, FILES
Supplies & Mate TONER
Supplies & Mate TONER
Supplies & Mate TAPE DSPNSR,LTR TRAY
Supplies & Mate BOOKENDS
Supplies & Mate CARTRIDGES
Supplies & Mate BLACK INK
Supplies & Mate CARTRIDGES
Supplies & Mate PENS
Supplies & Mate DESK PLANNER BOOK/PARKER
Supplies & Mate OFFICE SUPPLIES
Supplies & Mate ULTRA BINDER
Supplies & Mate CORK BRD, PANELS, TA

General

Department
Fire
Fire
Fire
Fire
Fire
Fire
Fire
Fire
Fire
Fire
Fire
Fire
Police
Library
Library
Finance &
Administration
Finance &
Administration

Sewer

2010-05-05
2010-05-05

BOISE OFFICE OF OVERHEAD DOOR


OXARC INC
PACIFIC FLAG AND POLE INC
PACIFIC MOBILE STRUCTURES INCNW REGION
PARAMOUNT SUPPLY CO
PASTRY PERFECTION
PASTRY PERFECTION
PEASLEY TRANSFER & STORAGE
CO
RYAN PECK

72583

2010-05-05

PEGASUS PRESS

326169

72755

2010-05-05

326170

72806

2010-05-05

326170

72806

2010-05-05

IVAN PELLY
PEPSI BOTTLING VENTURES OF
IDAHO
PEPSI BOTTLING VENTURES OF
IDAHO

General
Boise City Trust
Fund

326171
326171
326172

72773
72639
72802

2010-05-05
2010-05-05
2010-05-05

PERKINS COIE LLP


PERKINS COIE LLP
BARBARA PERRY BAUER

Geothermal
Solid Waste
General

326173

72783

2010-05-05

PERSONNEL PLUS

General

326173

72783

2010-05-05

PERSONNEL PLUS

General

326173

72783

2010-05-05

PERSONNEL PLUS

General

326173

72783

2010-05-05

PERSONNEL PLUS

General

326173

72783

2010-05-05

PERSONNEL PLUS

General

326173

72783

2010-05-05

PERSONNEL PLUS

General

326174

72746

2010-05-05

PETSMART

General

Check listing

Invoice
055463
088294
169114
054996
054996
054996
055461
054996
054996
223196
054996
055462
315490
225291
242877

Invoice Amount
11.63
98.56
299.14
392.69
392.69
392.69
10.90
392.69
392.69
81.69
392.69
7.99
27.34
13.08
50.21

Check Total Amount


1,124.02
1,124.02
1,124.02
1,124.02
1,124.02
1,124.02
1,124.02
1,124.02
1,124.02
1,124.02
1,124.02
1,124.02
1,124.02
1,124.02
1,124.02

252635

118.56

1,124.02

Supplies & Mate Toner for Acct/Purch copier

7118949-0

146.50

146.50

Public Works

Contractual ServDOOR REPAIR

190976

1,145.00

1,145.00

General
Sewer
General

Fire
Public Works
Fire

Contractual ServOVERHEAD DOOR REPAIR


Supplies & Mate ARGON
Contractual ServFLAGS FOR HONOR GUARD

187994
BSG9785
AR1007

149.16
327.41
180.00

149.16
327.41
180.00

Airport
Sewer
General
Airport

Aviation
Public Works
Fire
Aviation
Planning and
Development
Arts Commission
Finance &
Administration

Contractual ServBLM Trailer lease 4/15-5/14


Contractual ServELBOW, COUPLER, NIPPLE
Contractual Servcookies for promotion party.
Supplies & Mate Donut Variety Catering

283062
171430
970286
970957
JUNE 10 RENTAL /
CATCH
PAM10-03

1,170.00
193.41
53.60
38.36

1,170.00
193.41
91.96
91.96

150.00
125.00

150.00
125.00

Asset

101475 PARKS

7668

35.00

35.00

Asset or Liability
Parks and
Recreation
Parks and
Recreation

Liability

169460\1829 ROANOKE DR

169460-03

49.71

49.71

General
General

General
General

Public Works
Public Works
Arts Commission
Planning and
Development
Planning and
Development
Planning and
Development
Planning and
Development
Planning and
Development
Planning and
Development
Parks and
Recreation

Asset

INVENTORY

Contractual Serv2 STORAGE UNITS JUNE 10


Contractual ServPAM10-03

Supplies & Mate WSGC CUPS, LIDS, AND CO2

7030504079

260.16

260.16

Supplies & Mate WSGC SOFT DRINK PRODUCTS


GEOTHERMAL WATER RIGHTS
Contractual Serv ISSUES
Contractual ServCECLA, RCRA AMEND # 1 - TO #
Contractual Servreimb Depot Day supply

7030504079

260.16

260.16

4165187
4147621
4/15/10

2,212.00
416.00
92.17

2,628.00
2,628.00
92.17

Contractual ServMELANIE OWEN 04/11/10

25614

2,180.20

4,394.00

Contractual ServBECKY FENTON 4/11/10

25614

2,180.20

4,394.00

Contractual ServJAN RINKER 4/11/10

25614

2,180.20

4,394.00

Contractual ServMELANIE OWEN 4/18

25659

2,213.80

4,394.00

Contractual ServBECKY FENTON 04/18

25659

2,213.80

4,394.00

Contractual ServJAN RINKER 4/18

25659

2,213.80

4,394.00

Supplies & Mate CAT FOOD

T-1773

31.98

31.98

Page 21 of 27

Check listing

Check
Number

Group

Date

326175

72667

2010-05-05

Payee
Fund
PICTURE PERFECT PLAYGROUNDS
INC
Capital Projects

326176

72749

2010-05-05

THE PITA PIT

General

326177

72667

2010-05-05

PLAYWORLD SYSTEMS INC

General

326178
326179
326180

72782
72777
72727

2010-05-05
2010-05-05
2010-05-05

PLUMBING PARTS & SUPPLY INC


POLYDYNE INC
PORT OF SUBS #129

Capital Projects
Sewer
General

326181

72778

2010-05-05

General

326182

72780

2010-05-05

General

326182

72753

2010-05-05

POWER ENGINEERING COMPANY


PRECOM / PRECISION
COMMUNICATIONS
PRECOM / PRECISION
COMMUNICATIONS

326183

72583

2010-05-05

THE PREP DEPARTMENT

General

326183

72583

2010-05-05

THE PREP DEPARTMENT

General

326183

72678

2010-05-05

THE PREP DEPARTMENT

General

326183

72678

2010-05-05

THE PREP DEPARTMENT

General

326184

72671

2010-05-05

PRESSTEK INC

General

326184
326185
326185
326185
326185
326185
326185
326185

72671
72744
72744
72744
72744
72744
72744
72744

2010-05-05
2010-05-05
2010-05-05
2010-05-05
2010-05-05
2010-05-05
2010-05-05
2010-05-05

PRESSTEK INC
PRODUCERS SUPPLY CO-OP INC
PRODUCERS SUPPLY CO-OP INC
PRODUCERS SUPPLY CO-OP INC
PRODUCERS SUPPLY CO-OP INC
PRODUCERS SUPPLY CO-OP INC
PRODUCERS SUPPLY CO-OP INC
PRODUCERS SUPPLY CO-OP INC

General
Sewer
Sewer
Sewer
Sewer
Sewer
Sewer
Sewer

326186

72785

2010-05-05

QUALITY ART

General

326186

72766

2010-05-05

QUALITY ART

General

326186
326187
326187
326187
326188
326189
326189
326189
326189
326189
326189
326189
326190
326191
326192
326192
326193
326193

72766
72727
72727
72727
72726
72760
72760
72760
72760
72760
72760
72760
72760
72802
72727
72727
72666
72666

2010-05-05
2010-05-05
2010-05-05
2010-05-05
2010-05-05
2010-05-05
2010-05-05
2010-05-05
2010-05-05
2010-05-05
2010-05-05
2010-05-05
2010-05-05
2010-05-05
2010-05-05
2010-05-05
2010-05-05
2010-05-05

QUALITY ART
RAGZ
RAGZ
RAGZ
ROBERT P RAINVILLE
RANDOM HOUSE INC
RANDOM HOUSE INC
RANDOM HOUSE INC
RANDOM HOUSE INC
RANDOM HOUSE INC
RANDOM HOUSE INC
RANDOM HOUSE INC
RECORDED BOOKS LLC
RACHEL IRENE REICHERT
RESPOND SYSTEMS
RESPOND SYSTEMS
RIVERSIDE INC
RIVERSIDE INC

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

326194

72682

2010-05-05

RMT EQUIPMENT

General

Check listing

Airport

Department
Planning and
Development
Planning and
Development
Parks and
Recreation
Parks and
Recreation
Public Works
Fire
Parks and
Recreation
Finance &
Administration
Aviation
Finance &
Administration
Finance &
Administration
Finance &
Administration
Finance &
Administration
Finance &
Administration
Finance &
Administration
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Fire
Fire
Fire
Police
Library
Library
Library
Library
Library
Library
Library
Library
Arts Commission
Fire
Fire
Public Works
Public Works
Parks and
Recreation

Account
Capital

Description
INSTALLATION OF PLAY
EQUIPMENT

Invoice
ID09-457

Invoice Amount

Check Total Amount

34,767.15

34,767.15

55.75

55.75

Contractual ServDR Committee Dinners

575457

Contractual ServPLAYGROUND REPAIRS

AR106181

1,004.00

1,004.00

PLUMBING PARTS NATATORIUM


Capital
Supplies & Mate CLARIFLOC
Contractual ServImpact Fee Lunches

92711
530347
10417

51.88
7,920.00
70.00

51.88
7,920.00
70.00

Contractual ServPROGRESS BILLING-APRIL


NETWORK AND CABLE
Contractual Serv INSTALATION

0143285-IN

150.00

150.00

13094

876.11

29,671.61

28,795.50

29,671.61

Capital

FO Cabling W RW thru 2/28/10

12849

Asset

101476 EL ADA

2010-737

13.75

102.30

Asset

LIBRARY

2010-747

56.10

102.30

Asset

101497 AC SOLID WASTE

2010-756

18.70

102.30

Asset

101495 AC DIST CRT

2010-765

13.75

102.30

Asset

PRINTING SUPPLIES

3162602

34.91

419.59

384.68
4,450.39
7,024.95
8,411.07
18,517.50
4,474.50
8,741.00
1,235.00

419.59
52,854.41
52,854.41
52,854.41
52,854.41
52,854.41
52,854.41
52,854.41

PRESS SUPPLIES
Asset
Supplies & Mate CHEMICAL
Supplies & Mate CHEMICAL
Supplies & Mate CHEMICAL
Supplies & Mate CHEMICAL
Supplies & Mate CHEMICAL
Contractual ServFIELD APPLICATION - 311
Contractual ServFIELD APPLICATION 131 & 134

PRESS SUPPLIES
109940
109948
109998
110032
110499
863532
867588

Supplies & Mate STORY TIME MATERIALS

PS000199683

60.27

235.06

Supplies & Mate ART, CRAFT SUPPLIES

PS000202171

130.07

235.06

Supplies & Mate GLITTER GLUE FEATHERS CLAY


Supplies & Mate rem&sewstripes, hem pts,sewpat
Supplies & Mate waist alter, rem stripe,button
Supplies & Mate Hem pants
Contractual ServMEDIATION SERVICES
Supplies & Mate AIRMAN TO WRINKLE
Supplies & Mate AIRMAN TO WRINKLE
Supplies & Mate AIRMAN TO WRINKLE
Supplies & Mate AIRMAN TO WRINKLE
Supplies & Mate AIRMAN TO WRINKLE
Supplies & Mate AIRMAN TO WRINKLE
AIRMAN TO WRINKLE
Capital
LITTLE BLACK BOOK
Capital
Contractual Servmarketing & comm
Supplies & Mate safety glasses
Supplies & Mate gloves for shop
Contractual ServWELL 12
Contractual ServOIL BARRELS FOR WELLS

PS000202478
4109
4114
4115
BOISE POLICE
1088636480
1088636480
1088636480
1088636480
1088636480
1088636480
1088636480
4843747
100
9227597-01
9227840-0001-09
36419
36422

44.72
83.00
98.00
8.00
1,459.00
2,923.90
2,923.90
2,923.90
2,923.90
2,923.90
2,923.90
2,923.90
41.40
775.00
74.28
38.00
292.50
1,683.10

235.06
189.00
189.00
189.00
1,459.00
2,923.90
2,923.90
2,923.90
2,923.90
2,923.90
2,923.90
2,923.90
41.40
775.00
112.28
112.28
1,975.60
1,975.60

Contractual ServMISC PARTS

Q18241

77.97

326.11

Page 22 of 27

Check listing

Check
Number

Group

Date

Payee

Fund

326194
326195
326196

72682
72665
72646

2010-05-05
2010-05-05
2010-05-05

RMT EQUIPMENT
ROCKY MOUNTAIN TOWING
ROTO ROOTER PLUMBERS

General
General
Airport

326197

72622

2010-05-05

S & G PRODUCE CO INC

General

326197
326198

72746
72747

2010-05-05
2010-05-05

General
Airport

326199

72696

2010-05-05

326199

72696

2010-05-05

326199

72696

2010-05-05

S & G PRODUCE CO INC


S&H TERMINAL INC
SAINT ALPHONSUS MEDICAL
GROUP OCC MED
SAINT ALPHONSUS MEDICAL
GROUP OCC MED
SAINT ALPHONSUS MEDICAL
GROUP OCC MED

326200

72637

2010-05-05

326200
326201

72637
72713

2010-05-05
2010-05-05

326202

72777

2010-05-05

326203

72755

2010-05-05

326204

72760

2010-05-05

326204

72760

2010-05-05

326204

72760

2010-05-05

326204

72735

2010-05-05

DANIEL JAMES SCOBEE


SENSKE LAWN & TREE CARE
CORPORATION
SENSKE LAWN & TREE CARE
CORPORATION
SENSKE LAWN & TREE CARE
CORPORATION
SENSKE LAWN & TREE CARE
CORPORATION

326205

72746

2010-05-05

SERVICE SYSTEMS ASSOCIATES

326206

72755

2010-05-05

SIAMACK SHARIAT %HUMPHREY

General
Boise City Trust
Fund

326207
326208

72594
72779

2010-05-05
2010-05-05

SHOPKO
SHRED-IT

General
General

326209

72562

2010-05-05

SIGNS BY SMITH

General

326210
326211
326212

72623
72713
72618

2010-05-05
2010-05-05
2010-05-05

SILVER CREEK SUPPLY


SKAGGS COMPANIES INC
SMITH POWER PRODUCTS INC

326213

72755

2010-05-05

326214
326215

72772
72665

2010-05-05
2010-05-05

DAN J SPANFELNER
SPECIALTY PLASTICS &
FABRICATION
SPORTSMANS WAREHOUSE

Capital Projects
General
City Shop
Boise City Trust
Fund

326216

72726

2010-05-05

326216

72726

2010-05-05

326217

72800

2010-05-05

326217

72800

2010-05-05

326217

72800

2010-05-05

Check listing

Department
Parks and
Recreation
Police
Aviation
Parks and
Recreation
Parks and
Recreation
Aviation

Account

Description

Invoice

Invoice Amount

Check Total Amount

Contractual ServREFLECTORS
Contractual ServTOW TO ENTERPRISE
Contractual Serv1500gal Old Fire Station

W17044
016947
89805

248.14
141.00
237.00

326.11
141.00
237.00

Supplies & Mate FRUIT & VEGGIES

204212

162.60

158.10

Supplies & Mate FUEL CHG REFUNDED


Contractual ServSupplies for Airfield Stock

206539
42807

(4.50)
223.49

158.10
223.49

Contractual ServVACCINATIONS

8072

357.00

357.00

Risk Management
Workers
Compensation

Public Works
Finance &
Administration
Finance &
Administration

Contractual ServVACCINATIONS

8072

357.00

357.00

Contractual ServVACCINATIONS

8072

357.00

357.00

SALT LAKE WHOLESALE SPORTS

General

Police

346.80

949.23

SALT LAKE WHOLESALE SPORTS


SAM BROWN SHIELDS
SCHLOFMAN TRACTOR &
IMPLEMENT CO INC

General
General

Police
Fire

Supplies & Mate XM193AF FEDERAL .223 55 GRN FM 11505


53656 SPEER LAWMAN BRASS
11517
Supplies & Mate CASE
11955
Supplies & Mate Lettering inserts passports

602.43
391.50

949.23
391.50

Sewer
Boise City Trust
Fund

Public Works

Contractual ServJCB SERVICE

W038038

655.55

655.55

Asset or Liability

Liability

335310-04

17.20

17.20

General

Library

Contractual ServMONTHLY PEST CONTR

3435061

55.00

172.00

General

Library

Contractual ServMONTHLY PEST CONT

3752659

35.00

172.00

General

Library
Parks and
Recreation
Parks and
Recreation

Contractual ServMONTHLY PEST CONT

3752672

35.00

172.00

Contractual ServSOUTH POOL MAINTENANCE

3437878

47.00

172.00

Contractual ServSECRET SHOPPER MAR 2010

BZOC0000035

55.00

55.00

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

Liability

567322-01

40.05

40.05

Supplies & Mate GLOVES DISINFECTANT SOAP


Contractual ServShredding-Recycling-Legal

52561
07292981

47.88
104.00

47.88
104.00

Supplies & Mate P&Z Commission Nameplate


CAMELS BACK IRRIGATION
SUPPLIE
Capital
Supplies & Mate White Dress Shirts
Contractual ServSMITH 252277

066839

18.50

18.50

1,334.85
209.95
350.00

1,334.85
209.95
350.00

Asset or Liability

Liability

417340-01

24.58

24.58

Public Works
Police

LSP047 ACTUATOR STEM COVERS 47456


Capital
104-08428
Supplies & Mate MISC GUN CLEANING SUPPLIES

240.14
125.86

240.14
125.86

ST ALPHONSUS MED GRP OCC MED General

Police

Contractual ServC SMITH MED EVAL

166

66.00

289.50

ST ALPHONSUS MED GRP OCC MED


STATE OF IDAHO DIV OF BUILDING
SAFETY
STATE OF IDAHO DIV OF BUILDING
SAFETY
STATE OF IDAHO DIV OF BUILDING
SAFETY

Police
Finance &
Administration
Finance &
Administration
Finance &
Administration

Contractual ServHOLTRY HAZMAT PHYSICAL

167

223.50

289.50

Contractual ServE000089 2010 Annual Cert Fee

E000089-2010

225.00

2,100.00

Contractual ServE000090 2010 Annual Cert Fee

E000090-2010

225.00

2,100.00

Contractual ServE000091 2010 Annual Cert Fee

E000091-2010

225.00

2,100.00

Sewer

General

Sewer
General

General
Risk Management
Risk Management
Risk Management

335310\4010 NEEL ST

567322\12065 W PEAK VIEW CT

417340\6212 POST ST

S1012026.002
1533929
252277

Page 23 of 27

Check listing

Check
Number

Group

Date

326217

72800

2010-05-05

326217

72800

2010-05-05

326217

72800

2010-05-05

326217

72800

2010-05-05

326217

72800

2010-05-05

326217

72800

2010-05-05

326217

72800

2010-05-05

326217

72800

2010-05-05

326217

72800

2010-05-05

326217

72800

2010-05-05

Payee
STATE OF IDAHO DIV OF BUILDING
SAFETY
STATE OF IDAHO DIV OF BUILDING
SAFETY
STATE OF IDAHO DIV OF BUILDING
SAFETY
STATE OF IDAHO DIV OF BUILDING
SAFETY
STATE OF IDAHO DIV OF BUILDING
SAFETY
STATE OF IDAHO DIV OF BUILDING
SAFETY
STATE OF IDAHO DIV OF BUILDING
SAFETY
STATE OF IDAHO DIV OF BUILDING
SAFETY
STATE OF IDAHO DIV OF BUILDING
SAFETY
STATE OF IDAHO DIV OF BUILDING
SAFETY

Fund

326218
326219
326219
326219

72766
72713
72713
72713

2010-05-05
2010-05-05
2010-05-05
2010-05-05

STEIN DISTRIBUTING
STERLING BATTERY
STERLING BATTERY
STERLING BATTERY

General
General
General
General

326220

72549

2010-05-05

Capital Projects

326221

72607

2010-05-05

SPENCER CHARLES STERN


STEVENS & SONS WELL DRILLING
INC

326222

72792

2010-05-05

Local Home

326223

72587

2010-05-05

STEWART TITLE
ST LUKES REGIONAL MEDICAL
CENTER

General

326224
326225

72702
72699

2010-05-05
2010-05-05

STOR MOR SYSTEMS


STP CONCRETE COMPANY LLC

Local Home
Sewer

326226

72682

2010-05-05

SUN MOUNTAIN

General

326226

72682

2010-05-05

SUN MOUNTAIN

General

326226

72682

2010-05-05

SUN MOUNTAIN

General

326226

72682

2010-05-05

General

326227

72663

2010-05-05

326227

72663

2010-05-05

326227

72623

2010-05-05

326227

72752

2010-05-05

SUN MOUNTAIN
SUNRISE ENVIRONMENTAL
SCIENTIFIC
SUNRISE ENVIRONMENTAL
SCIENTIFIC
SUNRISE ENVIRONMENTAL
SCIENTIFIC
SUNRISE ENVIRONMENTAL
SCIENTIFIC

326228

72622

2010-05-05

SUNSHINE MEALWORMS

326229

72553

2010-05-05

326229

72553

326229

72553

Risk Management
Risk Management
Risk Management
Risk Management
Risk Management
Risk Management
Risk Management
Risk Management
Risk Management
Risk Management

Capital Projects

Department
Finance &
Administration
Finance &
Administration
Finance &
Administration
Finance &
Administration
Finance &
Administration
Finance &
Administration
Finance &
Administration
Finance &
Administration
Finance &
Administration
Finance &
Administration
Parks and
Recreation
Fire
Fire
Fire
Information
Technology
Parks and
Recreation
Planning and
Development

Account

Description

Invoice

Invoice Amount

Check Total Amount

Contractual ServE000092 2010 Annual Cert Fee

E000092-2010

225.00

2,100.00

Contractual ServE000093 2010 Annual Cert Fee

E000093-2010

225.00

2,100.00

Contractual ServH000911 2010 Annual Cert Fee

H000911-2010

125.00

2,100.00

Contractual ServH000924 2010 Annual Cert Fee

H000924-2010

125.00

2,100.00

Contractual ServH000939 2010 Annual Cert Fee

H000939-2010

125.00

2,100.00

Contractual ServH000940 2010 Annual Cert Fee

H000940-2010

125.00

2,100.00

Contractual ServH000941 2010 Annual Cert Fee

H000941-2010

125.00

2,100.00

Contractual ServH000942 2010 Annual Cert Fee

H000942-2010

125.00

2,100.00

Contractual ServH001132 2010 Annual Cert Fee

H001132-2010

125.00

2,100.00

Contractual ServM000117 2010 Annual Cert Fee


ASSORTED STEIN BEVERAGE
Supplies & Mate PRODUC
Contractual Servbattery for dive boat reserve
Contractual Servbatteries for jet skis
Contractual ServReplace Hazcom batteries

M000117-2010

100.00

2,100.00

70864
36947
F66684
37500

599.20
178.90
157.90
387.80

599.20
724.60
724.60
724.60

9,920.00

9,920.00

6,400.00

6,400.00

Capital
Capital

Consulting Services for eGov &


PIONEER CEMETERY WELL
CLEANING

ITSC008-08
PIONEER
CEMETERY REHAB

Contractual ServHaas, Betty-Mtg Extension

1801001

14.00

14.00

Contractual ServMedRecds-Sweat,M.RFE20102879

1004-228

25.00

25.00

Contractual Serv2006-new storage shed


Contractual ServSSL 3180-3R
SUN MOUNTAIN SPORTS
PRODUCTS F
Asset

18606
21014

995.00
113.85

995.00
113.85

428193

63.46

1,071.22

Supplies & Mate SHIPPING


SUN MOUNTAIN SPORTS
PRODUCTS F
Asset

428193

63.46

1,071.22

428517

1,007.76

1,071.22

Supplies & Mate SHIPPING

428517

1,007.76

1,071.22

Supplies & Mate CLEANING PRODUCTS

95603

606.49

920.50

Contractual ServCLEANING PRODUCTS

95603

606.49

920.50

Contractual ServCLEANING PRODUCT

95479

196.62

920.50

Contractual ServSUNRISE 95608

95608

117.39

920.50

General

Aviation
Parks and
Recreation

Supplies & Mate CRICKETS, WORMS

138981

130.93

130.93

SYSCO GENERAL FOODS SERVICE

Airport

Aviation

Supplies & Mate Milk, Cereal, Grapes

004120306

84.05

365.90

2010-05-05

SYSCO GENERAL FOODS SERVICE

Airport

Aviation

Supplies & Mate Yogurt, cookie dough, chips

004150468

236.10

365.90

2010-05-05

SYSCO GENERAL FOODS SERVICE

Airport

Aviation

Supplies & Mate Romaine Lettuce, Tomatoes

004169000

31.50

365.90

Check listing

General
General
General
City Shop

Legal
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

Page 24 of 27

Check listing

Check
Number

Group

Date

Payee

Fund

Department

Account

Airport
General
General
General
Geothermal

Aviation
Police
Police
Mayor & Council
Public Works
Parks and
Recreation

Supplies & Mate Milk


Contractual ServJUNE MO RENT
Contractual ServJUNE COMMON AREA CHGS
Contractual ServCouncil dinner 4/13/10
Contractual ServCITY HALL 2 REPAIR

004169010
BOISE POLICE-9
BOISE POLICE-9
10874
20171985

Contractual ServSCISSOR LIFT RENTAL

Public Works

326229
326230
326230
326231
326232

72553
70030
70030
72613
72772

2010-05-05
2010-05-05
2010-05-05
2010-05-05
2010-05-05

SYSCO GENERAL FOODS SERVICE


T2 DEVELOPMENT LLC
T2 DEVELOPMENT LLC
TABLEROCK BREWPUB & GRILL
TACOMA SCREW PRODUCTS INC

326233

72806

2010-05-05

TATES RENTALS & SALES & SUPPLY General

326233

72683

2010-05-05

326234

72800

2010-05-05

TATES RENTALS & SALES & SUPPLY Geothermal


TAYLOR BROTHERS FIRE & SAFETY
INC
Sewer

326235

72778

2010-05-05

TAYLOR MADE

General

326235

72778

2010-05-05

TAYLOR MADE

General

326236
326237

72796
72584

2010-05-05
2010-05-05

TELEVOX SOFTWARE INC


THE OMEGA GROUP

General
Capital Projects

326238

72766

2010-05-05

THE POTTERS CENTER

General

326238

72766

2010-05-05

THE POTTERS CENTER

326239

72800

2010-05-05

THOMSON REUTERS

General
Workers
Compensation

326240

72804

2010-05-05

THRIFTWAY HOME CENTER

General

326240
326241
326241

72766
72676
72773

2010-05-05
2010-05-05
2010-05-05

THRIFTWAY HOME CENTER


TITAN TECHNOLOGIES, INC
TITAN TECHNOLOGIES, INC

General
Sewer
Sewer

326242

72638

2010-05-05

TITLEIST

General

326242

72638

2010-05-05

TITLEIST

General

326242

72682

2010-05-05

TITLEIST

General

326242

72682

2010-05-05

General

326243

72630

2010-05-05

General

326243

72630

2010-05-05

326243

72630

2010-05-05

326244

72667

2010-05-05

TITLEIST
TREASURE VALLEY FIRE
PROTECTION INC
TREASURE VALLEY FIRE
PROTECTION INC
TREASURE VALLEY FIRE
PROTECTION INC
TREASURE VALLEY FOREST
PRODUCTS

Public Works
Parks and
Recreation
Parks and
Recreation
Finance &
Administration
Fire
Parks and
Recreation
Parks and
Recreation
Finance &
Administration
Parks and
Recreation
Parks and
Recreation
Public Works
Public Works
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation

326245
326246
326246
326246
326246
326246

72681
72748
72748
72748
72748
72772

2010-05-05
2010-05-05
2010-05-05
2010-05-05
2010-05-05
2010-05-05

TREASURE VALLEY MOTORSPORTS


TREE TOP RECYCLING, INC.
TREE TOP RECYCLING, INC.
TREE TOP RECYCLING, INC.
TREE TOP RECYCLING, INC.
TREE TOP RECYCLING, INC.

326247

72808

2010-05-05

RICHARD L RAMBO DBA

326247

72808

2010-05-05

RICHARD L RAMBO DBA

General
Airport
Airport
Airport
Airport
Geothermal
Housing
Rehabilitation
Housing
Rehabilitation

326247

72808

2010-05-05

RICHARD L RAMBO DBA

Local Home

Check listing

Description

Invoice

Invoice Amount

Check Total Amount

14.25
7,199.70
7,199.70
147.00
22.61

365.90
7,199.70
7,199.70
147.00
22.61

264157

173.20

359.50

Contractual ServCENTRAL STATION HEATERS

251579

186.30

359.50

Contractual ServFire Demo- PW Block Training


ASSORTED TAYLOR MADE &
MAXFLI
Asset

SG550

704.00

704.00

14116411

894.24

894.24

Supplies & Mate SHIPPING

14116411

894.24

894.24

Contractual ServAuto messaging service


Fire View Software
Capital

INV000563061
0010193-IN

1,577.44
15,709.05

1,577.44
15,709.05

Supplies & Mate CLAY, CLASS SUPPLIES

013968

321.75

409.95

Supplies & Mate CLAY, CLASS SUPPLIES

013972

88.20

409.95

Contractual ServWC Bottom Line Subscription

820464192

176.50

176.50

Supplies & Mate PAINT PAILS & LIDS

229352

135.82

218.45

Supplies & Mate TRASH CANS


CSP 980 21st Street Sewer Exte
Capital
CSP 980 21st Street Sewer Exte
Capital
TITLEIST AND COBRA GOLF
PRODUC
Asset

229268
1
2 FINAL

82.63
10,965.37
577.13

218.45
11,542.50
11,542.50

1568808

174.13

401.61

Supplies & Mate SHIPPING


TITLEIST AND COBRA GOLF
PRODUC
Asset

1568808

174.13

401.61

1592178

227.48

401.61

Supplies & Mate SHIPPING

1592178

227.48

401.61

Public Works

Contractual ServCH1 ANNUAL TEST/INSPECTION

17531

1,070.00

2,230.00

General

Public Works

Contractual ServCH2 ANNUAL TEST/INSPECTION

17534

975.00

2,230.00

General

Public Works
Parks and
Recreation
Parks and
Recreation
Aviation
Aviation
Aviation
Aviation
Public Works
Planning and
Development
Planning and
Development
Planning and
Development

Contractual ServCHANNEX ANNUAL TEST/INSP


CRUSHED WOOD FOR
Contractual Serv PLAYGROUND.

22304

185.00

2,230.00

531

585.00

585.00

YAMAHA GRIZZLY 700 ATV


Equipment
Contractual ServWood Dumped
Contractual ServWood Dumped
Contractual ServWood Dumped
Contractual ServWood Dumped
Contractual Serv1ST & JEFFERSON

4773593 CO TITLE
16714
16722
18210
18231
33905

6,377.00
9.00
9.00
6.00
9.00
40.00

6,377.00
73.00
73.00
73.00
73.00
73.00

Contractual Serv612#5-eviction-cowles

93019

35.00

203.00

Contractual Serv612#5-eviction-cowles

93020

49.00

203.00

Contractual Serv1329-carter-eviction

93016

35.00

203.00

General

Page 25 of 27

Check listing

Check
Number

Group

Date

326247

72808

2010-05-05

RICHARD L RAMBO DBA

Local Home

326247

72808

2010-05-05

RICHARD L RAMBO DBA

Local Home

326248

72746

2010-05-05

TRIPLE A BRAND MEAT CO

326249

72708

2010-05-05

TROUT ARCHITECTS

326249

72708

2010-05-05

TROUT ARCHITECTS

326249

72708

2010-05-05

TROUT ARCHITECTS

326249
326250
326251
326252

72708
72760
72772
72699

2010-05-05
2010-05-05
2010-05-05
2010-05-05

TROUT ARCHITECTS
ULTRA TOUCH
UNITED PIPE & SUPPLY
UNITED PIPE & SUPPLY

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

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

326253
326254

72777
72665

2010-05-05
2010-05-05

Sewer
General

Public Works
Police

Supplies & Mate SODIUM HYPOCHLORITE$1.08 PER NA-518730


0000844781160
Supplies & Mate SHIPPING CHGS

326255

72777

2010-05-05

UNIVAR USA INC


UPS
US AIR CONDITIONING
DISTRIBUTORS

Sewer

Contractual ServCLEANOUT PLUG

326256

72796

2010-05-05

VALLEY REGIONAL TRANSIT

General

326257

72749

2010-05-05

VERTICAL CONSTRUCTION

General

326257

72749

2010-05-05

VERTICAL CONSTRUCTION

326258
326259

72755
72777

2010-05-05
2010-05-05

JEFF WAREJKO
WARM SPRINGS DITCH COMPANY

General
Boise City Trust
Fund
Sewer

Public Works
Finance &
Administration
Planning and
Development
Planning and
Development

326260

72746

2010-05-05

WASHINGTON STATE UNIVERSITY

326261
326262

72755
72745

2010-05-05
2010-05-05

KIMBERLY S WEBER
WESCO DISTRIBUTION INC

General
Boise City Trust
Fund
Sewer

Asset or Liability
Public Works
Parks and
Recreation

326263

72588

2010-05-05

WEST COAST PAPER

General

326263

72588

2010-05-05

WEST COAST PAPER

General

326263

72588

2010-05-05

WEST COAST PAPER

General

326263

72588

2010-05-05

WEST COAST PAPER

General

326263

72671

2010-05-05

WEST COAST PAPER

General

326263

72671

2010-05-05

WEST COAST PAPER

General

326263

72671

2010-05-05

WEST COAST PAPER

General

326263

72799

2010-05-05

WEST COAST PAPER

General

326263

72799

2010-05-05

General

326264

72774

2010-05-05

326264

72774

2010-05-05

326264

72774

2010-05-05

WEST COAST PAPER


WESTERN STATES EQUIPMENT
COMPANY
WESTERN STATES EQUIPMENT
COMPANY
WESTERN STATES EQUIPMENT
COMPANY

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

Check listing

Payee

Fund

General
General
General

Account

Description

Invoice

Invoice Amount

Check Total Amount

Contractual Serv1329-eviction-carter

93017

35.00

203.00

Contractual Serv1329-eviction-carter

93018

49.00

203.00

Supplies & Mate CARNIVORE MEAT AND BONES

37058

8,147.80

8,147.80

Capital

504 Study & Report 1025 Offc

3129A

2,928.13

7,843.35

Capital

504 Study & Report 1025 Campus

3129B

1,436.69

7,843.35

Capital

504 Study & Report 1025 Campus

3129C

3,239.07

7,843.35

239.46
13.50
201.07
11.97

7,843.35
13.50
201.07
11.97

4,127.76
61.52

4,127.76
61.52

3.43

3.43

425 Jefferson-Auto Door Specs


Capital
Contractual ServCOURIER VAN WASH
Contractual Serv1ST & JEFFERSON
Contractual ServPOP UP SPRINKLER

3131
15174
8447512
8446052

6775774

Liability

Bus passes

9252

463.00

463.00

Revenue

BLD9-1008 Final & Audit Refund

BLD09-1008

612.98

612.98

Revenue

BLD09-1008 Plan Check Refund

BLD09-1008

612.98

612.98

569387\9770 W LITTLEWOOD DR
Liability
Contractual ServIRRIGATION FEE

569387-01
043010BD07

18.18
50.00

18.18
50.00

Contractual ServCULTURE, BIOPSY

4147051

107.50

107.50

566768\9685 W CANTERBURY DR
Liability
Contractual ServPLUG

566768-04
236370

36.52
12.16

36.52
12.16

Asset

INV.

6510798

69.29

876.25

Asset

INV.

6514646

71.03

876.25

6514647

8.72

876.25

Supplies & Mate SPEC. DEPT SUPPLIES


Asset

INV.

6514648

11.10

876.25

Asset

INVENTORY

6516593

281.64

876.25

Asset

INVENTORY

6518322

99.58

876.25

Supplies & Mate SPEC. DEPT SUPPLIES

6521416

7.35

876.25

Supplies & Mate MINOR EQUIP GTO

9894

327.54

876.25

Contractual ServR & M WORK ON GTO

9894

327.54

876.25

Contractual ServCAT RENTAL 2/3-3/2 BANK REPAIR

MR7001004324

2,565.00

4,995.00

Contractual ServCAT RENTAL 2/3-3/2

MR7001004325

2,505.00

4,995.00

Contractual ServRAIN DAY CAT RENTAL CREDIT

MR7001004335

(75.00)

4,995.00

Page 26 of 27

Check listing

Check
Number
326265

Group
72635

Date
2010-05-05

326266

72665

2010-05-05

326266

72804

326267

Fund
Airport

Department
Aviation

Description
Account
Contractual ServPlaques for comm frame

Invoice
14980

General

72720

2010-05-05

WINDOW WIZARD

General

326267

72765

2010-05-05

WINDOW WIZARD

326268
326269
326269

72755
72683
72752

2010-05-05
2010-05-05
2010-05-05

ERNEST H WOODS
YANKE MACHINE SHOP INC
YANKE MACHINE SHOP INC

General
Boise City Trust
Fund
Geothermal
City Shop

Police
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation

Contractual ServK9 BOSCO VET VISIT

2010-05-05

Payee
WESTERN TROPHY & ENGRAVING
WESTVET EMERGENCY &
SPECIALTY CENTER
WESTVET EMERGENCY &
SPECIALTY CENTER

326270
326271
326271
326271

72728
72665
72665
72619

2010-05-05
2010-05-05
2010-05-05
2010-05-05

ZAMBONI
ZAMZOWS
ZAMZOWS
ZAMZOWS

General
General
General
General

326271
326272

72622
72699

2010-05-05
2010-05-05

ZAMZOWS
ZEP SALES & SERVICE

326273

72793

2010-05-04

SAGE COMMUNITY RESOURCES

326273
326274
326275

72793
72507
72811

2010-05-04
2010-05-04
2010-05-04

SAGE COMMUNITY RESOURCES


MES NORTHWEST
ALLIED WASTE SERVICES #884

General
Sewer
Housing
Rehabilitation
Housing
Rehabilitation
General
Solid Waste

Asset or Liability
Public Works
Aviation
Parks and
Recreation
Police
Police
Police
Parks and
Recreation
Public Works
Planning and
Development
Planning and
Development
Fire
Asset or Liability

General

Invoice Amount
70.00

Check Total Amount


70.00

92064

338.06

509.18

Contractual ServXRAY SURVEY FILMS

32709

171.12

509.18

Contractual ServEXTERIOR WINDOW CLEAN

NIN201134

880.00

1,189.95

Contractual ServADMIN/INFRA INSIDE & OUT

NIN201137

309.95

1,189.95

237870\2320 ONA ST
Liability
Contractual ServCH 2 REPAIR
Contractual ServYANKE 210925

237870-02
210731
210925

75.70
936.94
148.00

75.70
1,084.94
1,084.94

Contractual ServBOARD BRUSH, TERRY SPREADER


Supplies & Mate K9 SUPPLIES
Supplies & Mate K9 SUPPLIES
Supplies & Mate K9 SUPPLIES

29120
836900
842433
830247

271.53
45.98
48.98
29.50

271.53
152.42
152.42
152.42

Supplies & Mate PEAT BLOCKS


Supplies & Mate HAND CLEANER, WIPES, TOWELS

830252
63010354

27.96
166.75

152.42
166.75

1342

600.00

600.00

600.00
28,045.60
1,173,110.99

600.00
28,045.60
1,173,110.99

Capital

Environmental Review

Environmental Review
Capital
Supplies & Mate Turnouts. Open PO for 22 sets
Liability

1342
13198-1
may 2010

Total of all check lines

Check listing

Page 27 of 27

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