City of Boise Idaho Checks 43

June 10, 2009
MISCELLANEOUS EXPENSES
CHECKS#
304158
to
304645 $
3,135,783.68
TOTAL TO BE PAID
3,135,783.68
Check listing
Check Number 300761 304158
Group 66904 66904
Date Payee 4/22/09 DC FROST ASSOCIATES INC. 6/5/09 DC FROST ASSOCIATES INC. NICE N EASY PAYDAY & TITLE 6/10/09 LOANS 6/10/09 WALT ROGERS 6/10/09 6/10/09 6/10/09 6/10/09 6/10/09 6/10/09 WALT ROGERS C.M. ANDERSON C.M. ANDERSON GREG T ANDERSON GREG T ANDERSON GRETCHEN BATES
Fund Sewer Sewer
Department Public Works Public Works Planning and Development Planning and Development Planning and Development Asset or Liability Aviation Asset or Liability Aviation Asset or Liability Parks and Recreation Parks and Recreation Asset or Liability Parks and Recreation Parks and Recreation Asset or Liability Asset or Liability Parks and Recreation Parks and Recreation Asset or Liability Parks and Recreation Parks and Recreation Asset or Liability Asset or Liability Aviation Asset or Liability Asset or Liability Public Works Police Planning and Development Public Works Public Works Public Works Public Works Public Works Parks and Recreation Parks and Recreation Parks and Recreation Asset or Liability Planning and Development Parks and Recreation Police Information Technology
Account Contractual Services and Materials Contractual Services and Materials
Description MTOJAN UV 4000 MISC. PARTS MTOJAN UV 4000 MISC. PARTS
Invoice 3413 3413 SALINA SHOWALTER LOAN JUNE 09 RENT LOBDELL-IRWIN JUNE 09 RENT LOBDELL-IRWIN 06032009 06032009 05292009 05292009 2005071 2005071 2005071 2005069 2005069 2005069 716676 2005080 2005080 2005080 2005031 2005031 2005031 716675 06022009 06022009 716678 11591005 1 05212009 93785890 000922 000923 000924 000925 000926 8-1470 8-1490 8-1850 06042009 0078650 3478986614 3828369934 5979956602
Invoice Amount 41,705.00 41,705.00
Check Total Amount 41,705.00 41,705.00
304159 304160 304160 304161 304161 304162 304162 304163 304163 304163 304164 304164 304164 304165 304166 304166 304166 304167 304167 304167 304168 304169 304169 304170 304171 304172 304173 304174 304175 304175 304175 304175 304175 304176 304176 304176 304177 304178 304179 304179 304179
67875 67875 67875 67823 67823 67823 67823 67873 67873 67873 67873 67873 67873 67823 67873 67873 67873 67873 67873 67873 67823 67823 67823 67823 67853 67869 67805 67813 67865 67865 67865 67865 67865 67817 67817 67817 67865 67810 67873 67789 67860
General General General Airport Airport Airport Airport General General General General General General Airport General General General General General General Airport Airport Airport Airport Boise City Trust Fund Sewer General Housing Rehabilitation Solid Waste Solid Waste Solid Waste Solid Waste Solid Waste General General General Boise City Trust Fund General General General General
Contractual Services and Materials Contractual Services and Materials Contractual Services and Materials Liability Revenue Liability Revenue Liability Revenue Revenue Liability Revenue Revenue Liability Liability Revenue Revenue Liability Revenue Revenue Liability Liability Revenue Liability Liability Capital Contractual Services and Materials Contractual Services and Materials Contractual Services and Materials Contractual Services and Materials Contractual Services and Materials Contractual Services and Materials Contractual Services and Materials Contractual Services and Materials Contractual Services and Materials Contractual Services and Materials Liability Contractual Services and Materials Contractual Services and Materials Contractual Services and Materials Contractual Services and Materials
SHOWALTER LOAN AGREEMNT SECURITY DEPOSIT LOBDELLIRWI JUNE 09 RENT Refund card deposit #1554 Refund trip fees card # 1554 Refund AVI deposit #1591 Refund trip fees card #1591 GRETCHEN BATES REFUND GRETCHEN BATES REFUND GRETCHEN BATES REFUND PAMELA HARRIS REFUND PAMELA HARRIS REFUND PAMELA HARRIS REFUND Refund Parcs- D Janney TSA SHERRY MCCULLOUGH REFUND SHERRY MCCULLOUGH REFUND SHERRY MCCULLOUGH REFUND JILL PALMER REFUND JILL PALMER REFUND JILL PALMER REFUND Refund Parcs- D Pea TSA Refund AVI deposit #1578 Refund trip fees # 1578 Refund Parcs- D Searle NW 115910/3819 WADSWORTH DR TMS047 Twenty Mile south Farm REG-ACCESS DATA BOO 6/22-26 VA 1121 Miller-Alarm monitorsetup RESIDENTIAL MAY 09 COMMERCIAL MAY 09 ROLL-OFF NON-COMP MAY 09 ROLL-OFF COMPACTED MAY 09 ROLL-OFF C&D MAY 09 MAY WATER MAY WATER WINSTEAD MAY WATER - MTN VIEW PK BID REVENUE MAY 09 D. Fellows/Certification Renew EASTOVER TER 4/23-5/22 POWER SERVICE ID PWR JUN09 MTN COVE RD
450.00 1,080.00 1,080.00 84.00 84.00 95.50 95.50 49.15 49.15 49.15 72.23 72.23 72.23 25.00 31.00 31.00 31.00 44.15 44.15 44.15 25.00 73.50 73.50 25.00 653.15 2,582.33 2,495.00 110.00 1,859.00 2,090.00 5,929.00 22,429.00 16,830.00 17.34 11.98 29.70 33,273.01 60.00 1,249.45 239.54 190.01
450.00 1,080.00 1,080.00 84.00 84.00 95.50 95.50 49.15 49.15 49.15 72.23 72.23 72.23 25.00 31.00 31.00 31.00 44.15 44.15 44.15 25.00 73.50 73.50 25.00 653.15 2,582.33 2,495.00 110.00 49,137.00 49,137.00 49,137.00 49,137.00 49,137.00 59.02 59.02 59.02 33,273.01 60.00 27,141.64 27,141.64 27,141.64
6/10/09 GRETCHEN BATES 6/10/09 GRETCHEN BATES 6/10/09 PAMELA HARRIS 6/10/09 PAMELA HARRIS 6/10/09 PAMELA HARRIS 6/10/09 DEBBIE JANNEY 6/10/09 SHERRY MCCULLOUGH 6/10/09 SHERRY MCCULLOUGH 6/10/09 SHERRY MCCULLOUGH 6/10/09 JILL PALMER 6/10/09 JILL PALMER 6/10/09 6/10/09 6/10/09 6/10/09 6/10/09 JILL PALMER DANIEL PEA GEORGE RUIZ GEORGE RUIZ DANIEL SEARLE
6/10/09 MICHAEL SMITH 6/10/09 WRIGHT BROTHERS 6/10/09 ACCESSDATA CORP 6/10/09 6/10/09 6/10/09 6/10/09 6/10/09 6/10/09 ADT SECURITY SERVICES INC BOISE TRANSFER STATION BOISE TRANSFER STATION BOISE TRANSFER STATION BOISE TRANSFER STATION BOISE TRANSFER STATION
6/10/09 CAPITOL WATER CORP 6/10/09 CAPITOL WATER CORP 6/10/09 CAPITOL WATER CORP DOWNTOWN BUSINESS 6/10/09 ASSOCIATION 6/10/09 ICC 6/10/09 IDAHO POWER CO 6/10/09 IDAHO POWER CO 6/10/09 IDAHO POWER CO
Check listing
Page 1 of 31
Check listing
Check Number 304179 304179 304179 304179 304179 304179 304179 304179 304179 304179 304179 304179 304179 304179 304179 304179 304179 304179 304179 304179 304179 304179 304179 304179 304179 304179 304179 304179 304179 304179 304179 304179
Group 67793 67859 67797 67797 67817 67793 67793 67817 67797 67861 67861 67797 67797 67859 67861 67859 67797 67859 67861 67797 67797 67861 67861 67861 67797 67793 67797 67797 67797 67850 67850 67850
Date
Payee
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
6/10/09 IDAHO POWER CO 6/10/09 IDAHO POWER CO 6/10/09 IDAHO POWER CO 6/10/09 IDAHO POWER CO 6/10/09 IDAHO POWER CO 6/10/09 IDAHO POWER CO 6/10/09 IDAHO POWER CO 6/10/09 IDAHO POWER CO 6/10/09 IDAHO POWER CO 6/10/09 IDAHO POWER CO 6/10/09 IDAHO POWER CO 6/10/09 IDAHO POWER CO 6/10/09 IDAHO POWER CO 6/10/09 IDAHO POWER CO 6/10/09 IDAHO POWER CO 6/10/09 IDAHO POWER CO 6/10/09 IDAHO POWER CO 6/10/09 IDAHO POWER CO 6/10/09 IDAHO POWER CO 6/10/09 IDAHO POWER CO 6/10/09 IDAHO POWER CO 6/10/09 IDAHO POWER CO 6/10/09 IDAHO POWER CO 6/10/09 IDAHO POWER CO 6/10/09 IDAHO POWER CO 6/10/09 IDAHO POWER CO 6/10/09 IDAHO POWER CO 6/10/09 IDAHO POWER CO 6/10/09 IDAHO POWER CO 6/10/09 IDAHO POWER CO 6/10/09 IDAHO POWER CO 6/10/09 IDAHO POWER CO
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 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 Contractual Services and Materials Contractual Services and Materials Contractual Services and Materials Contractual Services and Materials Contractual Services and Materials Contractual Services and Materials Contractual Services and Materials Contractual Services and Materials Contractual Services and Materials Contractual Services and Materials Contractual Services and Materials Contractual Services and Materials Contractual Services and Materials Contractual Services and Materials Contractual Services and Materials Contractual Services and Materials Contractual Services and Materials Contractual Services and Materials Contractual Services and Materials Contractual Services and Materials Contractual Services and Materials Contractual Services and Materials Contractual Services and Materials Contractual Services and Materials Contractual Services and Materials Contractual Services and Materials Contractual Services and Materials Contractual Services and Materials Contractual Services and Materials Contractual Services and Materials Contractual Services and Materials Contractual Services and Materials
Description 4/24-5/28 ADMIN/ANN MORR 4/7-5/12 GROUP 10 4/16-5/15 NORTHVIEW 4/24-5/26 355 N LATAH E BOISE AVE 4/28-5/28 4/1-5/21 GROUP 8 4/24-5/28 ADMIN/ANN MORR TABLERIDGE WAY 4/28-5/28 4/16-5/15 AURORA DR GRP 2 PUMPS 4/2-5/18 WARM SP AVE 4/29-5/29 4/24-5/26 315 N LATAH 3/31-5/26 GROUP 16 4/29-5/29 GARRISON BALL FIELD MANITOU AVE GRP 5 4/24-5/26 3/31-5/27 GROUP 10 4/27-5/27 SNOWDROP WAY 5/2-5/31 SCOTCH WAY GRP 3 MEM PK ETC 4/1-5/18 4/24-5/26 317 N LATAH 4/27-5/27 SIMPLOT SPORTS GRP-VISTA CANAL,RIV RU 4/25-5/ AMER BLVD SPKL 5/2-5/31 GRP 21 COLLINS RD 4/29-5/29 4/24-5/26 317 N LATAH 4/23-5/22 FORESTRY 4/17-5/18 DESIGN BLDG 4/16-5/15 AURORA DR 4/16-5/15 NORTHVIEW 4/6-5/5 LOWELL POOL 4/23-5/22 SOUTH POOL 3/31-4/29 NAT/HYDRO
Invoice 2597539020 0708354723 1515838297 1541908623 1568731178 2188583379 2597539020 2709993357 2850079858 3098844312 3351548951 3387080146 4044301757 4502055878 4945756339 4952611177 5908691208 6363316882 6467174839 7391697171 8104262751 8201387279 8987876064 9948452677 4547817040 2036420023 5268505267 2850079858 1515838297 5783846829 5783846829 5783846829
Invoice Amount 468.43 8.28 285.11 160.31 4.22 1,033.03 468.43 8.19 33.96 2,418.37 324.29 26.26 567.17 997.29 672.24 929.52 182.35 1.63 833.93 4.46 83.76 1,099.41 2.39 11.93 98.96 242.97 101.44 33.96 285.11 602.21 602.21 602.21
Check Total Amount 27,141.64 27,141.64 27,141.64 27,141.64 27,141.64 27,141.64 27,141.64 27,141.64 27,141.64 27,141.64 27,141.64 27,141.64 27,141.64 27,141.64 27,141.64 27,141.64 27,141.64 27,141.64 27,141.64 27,141.64 27,141.64 27,141.64 27,141.64 27,141.64 27,141.64 27,141.64 27,141.64 27,141.64 27,141.64 27,141.64 27,141.64 27,141.64
Check listing
Page 2 of 31
Check listing
Check Number 304179 304179 304179 304179 304179 304179 304179 304179 304179 304179 304179 304179 304179 304179 304179 304179 304179 304179 304179 304179 304179 304179 304179 304179 304179 304179 304179 304182 304183 304183 304183 304183 304183 304183 304183 304183 304183 304183 304183 304183 304183 304183 304183
Group 67850 67850 67848 67764 67764 67764 67764 67764 67764 67764 67764 67764 67764 67764 67764 67764 67764 67764 67865 67865 67865 67793 67842 67842 67842 67842 67842 67856 67789 67804 67804 67804 67793 67793 67797 67797 67797 67793 67797 67848 67855 67855 67855
Date
Payee
Fund General General General Sewer Sewer Sewer Sewer Sewer Sewer Sewer Sewer Sewer Sewer Sewer Sewer Sewer Sewer Sewer Irrigation Irrigation Solid Waste LM Cunningham Housing Rehabilitation Housing Rehabilitation Housing Rehabilitation Housing Rehabilitation Housing Rehabilitation General General General General General General General General General General General General General General General General
6/10/09 IDAHO POWER CO 6/10/09 IDAHO POWER CO 6/10/09 6/10/09 6/10/09 6/10/09 6/10/09 6/10/09 6/10/09 6/10/09 6/10/09 6/10/09 6/10/09 6/10/09 6/10/09 6/10/09 6/10/09 6/10/09 6/10/09 6/10/09 6/10/09 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
6/10/09 IDAHO POWER CO 6/10/09 IDAHO POWER CO 6/10/09 IDAHO POWER CO 6/10/09 IDAHO POWER CO 6/10/09 IDAHO POWER CO 6/10/09 IDAHO POWER CO 6/10/09 6/10/09 6/10/09 6/10/09 6/10/09 IDAHO STATESMAN INTERMOUNTAIN GAS COMPANY INTERMOUNTAIN GAS COMPANY INTERMOUNTAIN GAS COMPANY INTERMOUNTAIN GAS COMPANY
6/10/09 INTERMOUNTAIN GAS COMPANY 6/10/09 INTERMOUNTAIN GAS COMPANY 6/10/09 INTERMOUNTAIN GAS COMPANY 6/10/09 INTERMOUNTAIN GAS COMPANY 6/10/09 INTERMOUNTAIN GAS COMPANY 6/10/09 INTERMOUNTAIN GAS COMPANY 6/10/09 INTERMOUNTAIN GAS COMPANY 6/10/09 INTERMOUNTAIN GAS COMPANY 6/10/09 INTERMOUNTAIN GAS COMPANY 6/10/09 INTERMOUNTAIN GAS COMPANY 6/10/09 INTERMOUNTAIN GAS COMPANY
Department Parks and Recreation Parks and Recreation Parks and Recreation Public Works Public Works Public Works Public Works Public Works Public Works Public Works Public Works Public Works Public Works Public Works Public Works Public Works Public Works Public Works Public Works Public Works Public Works Parks and Recreation Planning and Development Planning and Development Planning and Development Planning and Development Planning and Development Planning and Development Police Library Library Library Parks and Recreation Parks and Recreation Parks and Recreation Parks and Recreation Parks and Recreation Parks and Recreation Parks and Recreation Parks and Recreation Parks and Recreation Parks and Recreation Parks and Recreation
Account Contractual Services and Materials Contractual Services and Materials Contractual Services and Materials Contractual Services and Materials Contractual Services and Materials Contractual Services and Materials Contractual Services and Materials Contractual Services and Materials Contractual Services and Materials Contractual Services and Materials Contractual Services and Materials Contractual Services and Materials Contractual Services and Materials Contractual Services and Materials Contractual Services and Materials Contractual Services and Materials Contractual Services and Materials Contractual Services and Materials Contractual Services and Materials Contractual Services and Materials Contractual Services and Materials Contractual Services and Materials Contractual Services and Materials Contractual Services and Materials Contractual Services and Materials Contractual Services and Materials Contractual Services and Materials Contractual Services and Materials Contractual Services and Materials Contractual Services and Materials Contractual Services and Materials Contractual Services and Materials Contractual Services and Materials Contractual Services and Materials Contractual Services and Materials Contractual Services and Materials Contractual Services and Materials Contractual Services and Materials Contractual Services and Materials Contractual Services and Materials Contractual Services and Materials Contractual Services and Materials Contractual Services and Materials
Description 3/31-4/29 NAT/HYDRO 4/27-5/27 IVYWILD POOL 4/27-5/27 IIW TMSF POWER TMSF POWER TMSF POWER TMSF POWER TMSF POWER TMSF POWER TMSF POWER TMSF POWER TMSF POWER TMSF POWER TMSF POWER TMSF POWER TMSF POWER TMSF POWER TMSF POWER BRADFORD IRR 4/27-5/27/09 STEAMBOAT IRR 4/28-5/28/09 GOWEN FIELD 4/23-5/22/09
Invoice 5783846829 5783846829 7376224723 2421592062 3844810856 5068725513 7651467720 9763093063 2281552260 2421592062 3256384501 3844810856 5068725513 5393215547 7651467720 7712532822 9439804281 9763093063 3856573360 4363505909 9087258753
Invoice Amount 602.21 602.21 6,455.17 27.92 59.50 48.57 50.68 100.19 4,739.65 27.92 5.34 59.50 48.57 997.44 50.68 659.71 184.28 100.19 186.72 203.19 203.61 242.97 66.01 232.80 14.33 12.81 12.61 3,058.56 59.88 989.84 178.08 41.33 45.43 45.43 7.30 4.12 42.25 21.70 33.78 24.97 277.95 331.37 296.11
Check Total Amount 27,141.64 27,141.64 27,141.64 27,141.64 27,141.64 27,141.64 27,141.64 27,141.64 27,141.64 27,141.64 27,141.64 27,141.64 27,141.64 27,141.64 27,141.64 27,141.64 27,141.64 27,141.64 27,141.64 27,141.64 27,141.64 27,141.64 27,141.64 27,141.64 27,141.64 27,141.64 27,141.64 3,058.56 7,439.54 7,439.54 7,439.54 7,439.54 7,439.54 7,439.54 7,439.54 7,439.54 7,439.54 7,439.54 7,439.54 7,439.54 7,439.54 7,439.54 7,439.54
3/31-4/29 CUNNINGHAM NURSERY 2036420023 612 Franklin-Pwr-4/30-6/1/09 425 #B5-Pwr-4/29-5/29/09 1413 #3-Pwr-5/19-6/1/09 612 #7-Pwr-5/22-6/1/09 1413 Util-Pwr-4/30-6/1/09 Legal Advertising GAS SERVICE MAIN UTILITY 4/24-5/27 WAREHOUSE UTILITY 4/24-5/27 COLLISTER UTILITY 4/23-5/26 4/23-5/27 1104 ROYAL BLVD 4/23-5/27 1104 ROYAL BLVD 4/24-5/27 512 S 4TH 4/24-5/26 CAMELS BACK 4/24-5/27 512 1/2 S 4TH 4/22-5/26 VETERANS RR 4/23-5/27 DESIGN BLDG 4/24-5/27 CRO BLDG 4/24-5/27 ZOO 4/24-5/27 ZOO 4/24-5/27 GIRAFFE HOUSE 1480579108 1873283067 3038299795 6258870007 7664562060 P&ZMay07 12843000-001-7 10758300-001-6 11678800-001-0 10758300-355-6 10133000-001-5 10133000-001-5 10400300-001-5 10876400-001-5 11656300-001-1 13516600-001-2 10043200-001-4 10439800-001-8 10025800-663-2 10664400-001-5 10664400-712-7
Check listing
Page 3 of 31
Check listing
Check Number 304183 304183 304183 304183 304183 304183 304183 304183 304183 304183 304183 304183 304183 304183 304183 304183 304183 304183 304183 304183 304185 304185 304185 304185 304185 304185 304185 304185 304185 304186 304187 304187 304187 304187 304187 304187
Group 67855 67855 67855 67855 67848 67796 67795 67832 67832 67848 67865 67812 67812 67812 67812 67812 67812 67812 67812 67812 67799 67799 67799 67799 67799 67799 67799 67799 67799 67876 67860 67860 67860 67860 67860 67860
Date
Payee
Fund General General General General General General General General General General Sewer Housing Rehabilitation Housing Rehabilitation Housing Rehabilitation Housing Rehabilitation Housing Rehabilitation Housing Rehabilitation Housing Rehabilitation Housing Rehabilitation Local Home General General General General General General General General General General General General General General General General
6/10/09 INTERMOUNTAIN GAS COMPANY 6/10/09 INTERMOUNTAIN GAS COMPANY 6/10/09 INTERMOUNTAIN GAS COMPANY 6/10/09 INTERMOUNTAIN GAS COMPANY 6/10/09 INTERMOUNTAIN GAS COMPANY 6/10/09 INTERMOUNTAIN GAS COMPANY 6/10/09 INTERMOUNTAIN GAS COMPANY 6/10/09 INTERMOUNTAIN GAS COMPANY 6/10/09 INTERMOUNTAIN GAS COMPANY 6/10/09 INTERMOUNTAIN GAS COMPANY 6/10/09 INTERMOUNTAIN GAS COMPANY 6/10/09 INTERMOUNTAIN GAS COMPANY 6/10/09 INTERMOUNTAIN GAS COMPANY 6/10/09 INTERMOUNTAIN GAS COMPANY 6/10/09 INTERMOUNTAIN GAS COMPANY 6/10/09 INTERMOUNTAIN GAS COMPANY 6/10/09 INTERMOUNTAIN GAS COMPANY 6/10/09 INTERMOUNTAIN GAS COMPANY 6/10/09 INTERMOUNTAIN GAS COMPANY 6/10/09 INTERMOUNTAIN GAS COMPANY 6/10/09 NEXTEL PARTNERS/SPRINT 6/10/09 NEXTEL PARTNERS/SPRINT 6/10/09 NEXTEL PARTNERS/SPRINT 6/10/09 NEXTEL PARTNERS/SPRINT 6/10/09 NEXTEL PARTNERS/SPRINT 6/10/09 NEXTEL PARTNERS/SPRINT 6/10/09 NEXTEL PARTNERS/SPRINT 6/10/09 NEXTEL PARTNERS/SPRINT 6/10/09 6/10/09 6/10/09 6/10/09 6/10/09 6/10/09 NEXTEL PARTNERS/SPRINT PREMIERE GLOBAL SERVICES QWEST QWEST QWEST QWEST
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 Public Works Planning and Development Planning and Development Planning and Development Planning and Development Planning and Development Planning and Development Planning and Development Planning and Development Planning and Development Finance & Administration Finance & Administration Finance & Administration Finance & Administration Finance & Administration Finance & Administration Finance & Administration Finance & Administration Finance & Administration Mayor & Council Asset or Liability Asset or Liability Asset or Liability Asset or Liability Asset or Liability Asset or Liability
Account Contractual Services and Materials Contractual Services and Materials Contractual Services and Materials Contractual Services and Materials Contractual Services and Materials Contractual Services and Materials Contractual Services and Materials Contractual Services and Materials Contractual Services and Materials Contractual Services and Materials Contractual Services and Materials Contractual Services and Materials Contractual Services and Materials Contractual Services and Materials Contractual Services and Materials Contractual Services and Materials Contractual Services and Materials Contractual Services and Materials Contractual Services and Materials Contractual Services and Materials Contractual Services and Materials Contractual Services and Materials Contractual Services and Materials Contractual Services and Materials Contractual Services and Materials Contractual Services and Materials Contractual Services and Materials Contractual Services and Materials Contractual Services and Materials Contractual Services and Materials Liability Liability Liability Liability Liability Liability
Description 4/24-5/27 ZOO 4/24-5/27 ZOO 4/24-5/27 ZOO 4/24-5/27 TIGER EXHIBIT 4/24-5/27 ART CENTER FBCC FAIRMONT POOL 4/22-5/22 LOWELL POOL 4/22-5/26 HYDRO 4/27-5/28 HYDROTUBE 4/27-5/28 4/28-5/29 IVYWILD 520 ID 4/24-5/27/09 1025-apts-gas-4/24-5/27/09 1025apts-gas-4/24-5/27/09 1025kitchen-gas-4/24-5/27/09 425-gas-4/24-5/27/09 1121-gas-4/23-5/27/09 612-gas-4/24-5/27/09 1604-gas-4/24-5/27/09 1020-gas-4/24-5/27/09 1028-gas-4/23-5/27/09
Invoice 10906200-001-2 11389600-001-6 11389900-001-3 14092000-001-9 10651300-001-3 11472200-001-4 10025800-001-5 11805800-001-9 11889100-001-0 13764500-001-9 113663000017 100258000932 100559000011 105128000012 122071000014 123019000017 127820000017 131916000014 136293000016 136300000017 944324250-024 944324250-024 944324250-024 944324250-024 944324250-024 944324250-024 944324250-024 944324250-024 944324250-024 02275480 208-321-0690 017B 208-322-6384 939B 208-323-8051 316B 208-327-1792 024B 208-331-3051 563B 208-338-5009 094B
Invoice Amount 510.54 32.61 298.25 74.07 147.16 2.00 2.00 123.16 2.06 93.70 2.06 425.41 306.80 868.87 225.24 608.13 614.28 67.11 367.71 314.27 805.87 805.87 805.87 805.87 805.87 805.87 805.87 805.87 805.87 35.37 205.79 208.14 116.19 149.29 43.91 124.48
Check Total Amount 7,439.54 7,439.54 7,439.54 7,439.54 7,439.54 7,439.54 7,439.54 7,439.54 7,439.54 7,439.54 7,439.54 7,439.54 7,439.54 7,439.54 7,439.54 7,439.54 7,439.54 7,439.54 7,439.54 7,439.54 805.87 805.87 805.87 805.87 805.87 805.87 805.87 805.87 805.87 35.37 7,958.09 7,958.09 7,958.09 7,958.09 7,958.09 7,958.09
6/10/09 QWEST 6/10/09 QWEST
conf calls QWEST JUN09 1406 FIRE QWEST MAY/JUN09 1518 BPD QWEST JUN09 1411 FIRE QWEST JUN09 1523 BPD USTICK QWEST JUN09 1363 REHAB ALARMS QWEST JUN09 1776 PW/GB
Check listing
Page 4 of 31
Check listing
Check Number 304187 304187 304187 304187 304187 304187 304187 304187 304187 304187 304187 304187 304187 304187 304187 304187 304187 304187 304187 304187 304187 304187 304187 304187 304187 304187 304187 304187 304187 304187 304187 304187 304189 304190 304191 304191 304191 304191 304191 304191
Group 67860 67860 67860 67860 67860 67860 67860 67860 67860 67860 67860 67860 67860 67860 67860 67860 67860 67860 67860 67860 67860 67817 67817 67859 67859 67832 67832 67832 67840 67840 67764 67764 67860 67857 67860 67860 67860 67860 67860 67860
Date Payee 6/10/09 QWEST 6/10/09 QWEST 6/10/09 QWEST 6/10/09 QWEST 6/10/09 QWEST 6/10/09 QWEST 6/10/09 QWEST 6/10/09 QWEST 6/10/09 QWEST 6/10/09 QWEST 6/10/09 QWEST 6/10/09 QWEST 6/10/09 QWEST 6/10/09 QWEST 6/10/09 QWEST 6/10/09 QWEST 6/10/09 6/10/09 6/10/09 6/10/09 6/10/09 QWEST QWEST QWEST QWEST QWEST
Fund General General General General General General General General General General General General General General General General General General General General General General General General General General General General General General Sewer Sewer General General General General General General General General
Department Asset or Liability Asset or Liability Asset or Liability Asset or Liability Asset or Liability Asset or Liability Asset or Liability Asset or Liability Asset or Liability Asset or Liability Asset or Liability Asset or Liability Asset or Liability Asset or Liability Asset or Liability Asset or Liability Asset or Liability Asset or Liability Asset or Liability Asset or Liability Asset or Liability Parks and Recreation Parks and Recreation Parks and Recreation Parks and Recreation Parks and Recreation Parks and Recreation Parks and Recreation Parks and Recreation Parks and Recreation Public Works Public Works Asset or Liability Information Technology Asset or Liability Asset or Liability Asset or Liability Asset or Liability Asset or Liability Asset or Liability
Account Liability Liability Liability Liability Liability Liability Liability Liability Liability Liability Liability Liability Liability Liability Liability Liability Liability Liability Liability Liability Liability Contractual Services and Materials Contractual Services and Materials Contractual Services and Materials Contractual Services and Materials Contractual Services and Materials Contractual Services and Materials Contractual Services and Materials Contractual Services and Materials Contractual Services and Materials Contractual Services and Materials Contractual Services and Materials Liability Contractual Services and Materials Liability Liability Liability Liability Liability Liability
Description QWEST JUN09 1600 LIBRARY QWEST JUN09 1450 FIRE TRAINING QWEST JUN09 1335 REHAB QWEST JUN09 1537 FIRING RANGE QWEST JUN09 1414 FIRE QWEST MAYJUN09 1555 ETS/CENTRY QWEST MAY/JUN09 1555 ETS/STALS QWEST MAY/JUN09 1555 ETS/DESIN QWEST MAY/JUN09 1778PW/SAILFSH QWEST MAY/JUN09 1555 ETS/YMCA QWEST MAY/JUN09 1555 ETS/CHIND QWEST JUN09 1106 LEGAL QWEST JUN09 1450 FIRE TRAINING QWEST JUN09 1404 FIRE QWEST JUN09 CITYWIDE QWEST JUN09 1363 REHAB ALARMS QWEST JUN09 1363 REHAB ALARMS QWEST JUN09 1412 FIRE QWEST JUN09 1541 BPD VISTA QWEST JUN09 1443 FIRE QWEST JUN09 1410 FIRE MANITOU PK MAXI PHONE FT BOISE MAXI PHONE PHILLIPPI MAXICOM FLORENCE MAXICOM SERVICES 5/25-6/24 SERVICES 5/25-6/24 SERVICE 5/25-6/24 5/22-6/21 GOLF SHOP 5/22-6/21 GOLF SHOP TMSF PHONES TMSF PHONES QWEST JUN09 CONF CALLS GB-ITAdminCellPhn-MAY09 TW 258996 JUN09 2323 LANDER TW 259000 JUN09 2031 SCOUT
Invoice 208-342-1550 627B 208-342-8367 866B 208-343-7505 239B 208-344-0550 536B 208-375-0640 107B 208-375-0646 337B 208-375-2371 759B 208-375-2441 360B 208-375-2600 521B 208-375-7712 824B 208-375-7823 827B 208-378-1763 332B 208-378-8517 434B 208-384-4034 863B 208-384-4048 900B 208-387-0701 183B 208-424-1626 984B 208-424-3116 295B 208-424-8240 823B 208-658-5811 067B 208-939-9486 044B 208-345-3016 392B 208-345-5291 476B 208-378-7687 332B 208-378-9729 080B 208-345-7918 858B 208-345-1984 687B 208-345-9270 432B 208-343-5661 470B 208-343-5661 470B 208-362-6033 090B 208-362-6033 090B 1023408090 281601818 = ITDeptMAY09 02943560 02943561
Invoice Amount 81.70 44.21 125.73 51.51 367.25 82.21 82.21 76.65 220.35 76.65 76.65 43.14 131.68 87.32 4,222.09 57.82 46.23 115.87 61.34 41.91 113.82 28.91 29.91 28.85 28.85 84.58 111.95 17.00 343.37 343.37 230.53 230.53 4.51 64.80 539.09 528.70 753.19 528.70 7,761.00 360.94
Check Total Amount 7,958.09 7,958.09 7,958.09 7,958.09 7,958.09 7,958.09 7,958.09 7,958.09 7,958.09 7,958.09 7,958.09 7,958.09 7,958.09 7,958.09 7,958.09 7,958.09 7,958.09 7,958.09 7,958.09 7,958.09 7,958.09 7,958.09 7,958.09 7,958.09 7,958.09 7,958.09 7,958.09 7,958.09 7,958.09 7,958.09 7,958.09 7,958.09 4.51 64.80 21,163.40 21,163.40 21,163.40 21,163.40 21,163.40 21,163.40
6/10/09 QWEST 6/10/09 QWEST 6/10/09 QWEST 6/10/09 QWEST 6/10/09 QWEST 6/10/09 QWEST 6/10/09 QWEST 6/10/09 QWEST 6/10/09 6/10/09 6/10/09 6/10/09 QWEST QWEST QWEST QWEST BUSINESS SERVICES
6/10/09 SPRINT 6/10/09 TW TELECOM 6/10/09 TW TELECOM 6/10/09 TW TELECOM 6/10/09 TW TELECOM 6/10/09 TW TELECOM 6/10/09 TW TELECOM
TW 259008 JUN09 2325 WEST BOIS 02943562 TW 259013 JUN09 1541 BPDWILLOW 02943563 TW 27808 JUN09 CITY HALL/WEST 02946039 TW 258995 JUN09 1523 MILLER 02947621
Check listing
Page 5 of 31
Check listing
Check Number 304191 304191 304191 304191 304191 304191 304191 304191 304191 304191 304191 304192 304192 304192 304193 304194 304194 304194 304194 304194 304194 304194 304194 304194 304194 304195 304195 304195 304195 304195 304195 304195 304195 304195 304195 304195 304195
Group 67860 67860 67860 67860 67860 67860 67860 67860 67860 67860 67860 67809 67809 67809 67848 67865 67865 67865 67861 67861 67790 67790 67790 67861 67790 67857 67827 67862 67862 67862 67862 67862 67862 67862 67862 67862 67862
Date
Payee
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
Department Asset or Liability Asset or Liability Asset or Liability Asset or Liability Asset or Liability Asset or Liability Asset or Liability Asset or Liability Asset or Liability Asset or Liability Asset or Liability Library Library Library Parks and Recreation Public Works Public Works Public Works Parks and Recreation Parks and Recreation Parks and Recreation Parks and Recreation Parks and Recreation Parks and Recreation Parks and Recreation Information Technology 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 Parks and Recreation
Account Liability Liability Liability Liability Liability Liability Liability Liability Liability Liability Liability Contractual Services and Materials Contractual Services and Materials Contractual Services and Materials Contractual Services and Materials Contractual Services and Materials Contractual Services and Materials Contractual Services and Materials Contractual Services and Materials Contractual Services and Materials Contractual Services and Materials Contractual Services and Materials Contractual Services and Materials Contractual Services and Materials Contractual Services and Materials Contractual Services and Materials Contractual Services and Materials Contractual Services and Materials Contractual Services and Materials Contractual Services and Materials Contractual Services and Materials Contractual Services and Materials Contractual Services and Materials Contractual Services and Materials Contractual Services and Materials Contractual Services and Materials Contractual Services and Materials
Description
Invoice
Invoice Amount 522.78 806.26 554.21 588.59 541.02 531.21 566.46 453.69 545.88 2,702.63 2,879.05 162.72 162.72 162.72 54.30 27.50 145.43 55.42 498.74 37.15 100.37 60.37 53.58 37.41 100.37 115.95 48.10 663.74 663.74 663.74 663.74 663.74 663.74 663.74 663.74 663.74 663.74
Check Total Amount 21,163.40 21,163.40 21,163.40 21,163.40 21,163.40 21,163.40 21,163.40 21,163.40 21,163.40 21,163.40 21,163.40 162.72 162.72 162.72 54.30 1,015.97 1,015.97 1,015.97 1,015.97 1,015.97 1,015.97 1,015.97 1,015.97 1,015.97 1,015.97 1,012.14 1,012.14 1,012.14 1,012.14 1,012.14 1,012.14 1,012.14 1,012.14 1,012.14 1,012.14 1,012.14 1,012.14
6/10/09 TW TELECOM 6/10/09 TW TELECOM 6/10/09 TW TELECOM 6/10/09 TW TELECOM 6/10/09 TW TELECOM 6/10/09 TW TELECOM 6/10/09 TW TELECOM 6/10/09 TW TELECOM 6/10/09 6/10/09 6/10/09 6/10/09 6/10/09 6/10/09 6/10/09 6/10/09 6/10/09 6/10/09 TW TELECOM TW TELECOM TW TELECOM T MOBILE T MOBILE T MOBILE T MOBILE UNITED WATER IDAHO UNITED WATER IDAHO UNITED WATER IDAHO
TW 258999 JUN09 2015 FORESTRY 02947622 TW 259007 JUN09 2000 PARKS 02947623 TW 258997 JUN09 BPD/PKS/COM/GB 02951685 TW 259001 JUN09 GANGS/BANDIT TW 259010 JUN09 COMM DEV/REHAB TW 259014 JUN09 2036 ZOO TW 259354 JUN09 2125 ICE WORLD 02951686 02951687 02951688 02951689
TW 258998 JUN09 BPD TRAIN/COD 02955755 TW 259006 JUN09 2321 UTIL MAIN TW 259011 JUN09 1600 LIBRARY TW 301406 JUN09 1400 FIRE CELLULAR FEES 4/21-5/20/09 CELLULAR FEES 4/21-5/20/09 CELLULAR FEES 4/21-5/20/09 REC PROG CELLS 4/21-5/20 508 JD DR 3/9-5/11/09 801 RESERVE 3/9-5/11/09 LOG CABIN 3/9-5/11/09 5 MILE/CHINDEN SPK 4/15-5/28 SHAMROCK/ARDYCE 4/15-5/28 3/12-5/14 FAIRMONT POOL 4/15-5/19 COTTONWOOD 4/15-5/18 MCDEVITT DEMEYER PK 4/15-5/28 3/12-5/14 FAIRMONT POOL MM-Blackberry-JuanR-051909 ENFORCEMENT OFFICERS PHONES FRAN CANTWELL MUNICIPAL RESERVATIONS SPECIAL EVENTS NEAL BODELL JERRY WILSON EDED GROW EDEN BELANGER INFRASTRUCTURE JOE BOGGS WILLIE BENNETT 02955756 02955757 02957899 134421295 134421295 134421295 132391761 06000999266679 06000999611771 06000999650260 06000998132040 06000998922599 06000999729801 06000999895769 06000999897287 06000999929308 06000999729801 0763993465 0764439359 0767438553 0767438553 0767438553 0767438553 0767438553 0767438553 0767438553 0767438553 0767438553 0767438553
6/10/09 UNITED WATER IDAHO 6/10/09 UNITED WATER IDAHO 6/10/09 UNITED WATER IDAHO 6/10/09 UNITED WATER IDAHO 6/10/09 UNITED WATER IDAHO 6/10/09 UNITED WATER IDAHO 6/10/09 UNITED WATER IDAHO 6/10/09 VERIZON WIRELESS 6/10/09 VERIZON WIRELESS 6/10/09 VERIZON WIRELESS 6/10/09 VERIZON WIRELESS 6/10/09 VERIZON WIRELESS 6/10/09 VERIZON WIRELESS 6/10/09 VERIZON WIRELESS 6/10/09 VERIZON WIRELESS 6/10/09 VERIZON WIRELESS 6/10/09 VERIZON WIRELESS 6/10/09 VERIZON WIRELESS 6/10/09 VERIZON WIRELESS
Check listing
Page 6 of 31
Check listing
Check Number 304195 304195 304195 304195 304195 304195 304195 304196 304196 304197 304198 304199 304200 304201 304201 304201 304201 304201 304201 304202 304202 304202 304202 304202 304202 304202 304202 304202 304202 304202 304202 304202 304202 304202
Group 67862 67862 67862 67862 67862 67879 67879 67779 67871 67871 67587 67701 67587 67879 67879 67879 67879 67879 67879 67873 67876 67873 67873 67873 67873 67834 67834 67834 67834 67834 67834 67834 67834 67834
Date
Payee
6/10/09 VERIZON WIRELESS 6/10/09 VERIZON WIRELESS 6/10/09 VERIZON WIRELESS 6/10/09 VERIZON WIRELESS 6/10/09 VERIZON WIRELESS 6/10/09 VERIZON WIRELESS 6/10/09 6/10/09 6/10/09 6/10/09 VERIZON WIRELESS KAREN BUBB KAREN BUBB SCHORZMAN, TERRI
6/10/09 BANDANA RUNNING WALKING 6/10/09 BOISE CITY RISK MANAGEMENT 6/10/09 LYNDA E FREEMAN CITY OF BOISE- INTERMOUNTAIN 6/10/09 CLAIMS CITY OF BOISE- INTERMOUNTAIN 6/10/09 CLAIMS CITY OF BOISE- INTERMOUNTAIN 6/10/09 CLAIMS CITY OF BOISE- INTERMOUNTAIN 6/10/09 CLAIMS CITY OF BOISE- INTERMOUNTAIN 6/10/09 CLAIMS CITY OF BOISE- INTERMOUNTAIN 6/10/09 CLAIMS 6/10/09 BOISE CITY UTILITY BILLING 6/10/09 BOISE CITY UTILITY BILLING 6/10/09 BOISE CITY UTILITY BILLING 6/10/09 BOISE CITY UTILITY BILLING 6/10/09 BOISE CITY UTILITY BILLING 6/10/09 BOISE CITY UTILITY BILLING 6/10/09 BOISE CITY UTILITY BILLING 6/10/09 BOISE CITY UTILITY BILLING 6/10/09 BOISE CITY UTILITY BILLING 6/10/09 BOISE CITY UTILITY BILLING 6/10/09 BOISE CITY UTILITY BILLING 6/10/09 BOISE CITY UTILITY BILLING 6/10/09 BOISE CITY UTILITY BILLING 6/10/09 BOISE CITY UTILITY BILLING 6/10/09 BOISE CITY UTILITY BILLING
Department Parks and General Recreation Parks and General Recreation Parks and General Recreation Parks and General Recreation Parks and General Recreation Risk Finance & Management Administration Risk Finance & Management Administration General Arts Commission General Arts Commission General Arts Commission Risk Finance & Management Administration General Risk Management Compensatio n Compensatio n Compensatio n Compensatio n Compensatio n Compensatio n General General General General General General General General General General General General General General General Asset or Liability Finance & Administration Asset or Liability Asset or Liability Asset or Liability Asset or Liability Asset or Liability Asset or Liability Parks and Recreation Planning and Development Parks and Recreation Parks and Recreation Parks and Recreation Parks and Recreation Parks and Recreation Parks and Recreation Parks and Recreation Parks and Recreation Parks and Recreation Parks and Recreation Parks and Recreation Parks and Recreation Parks and Recreation
Fund
Account Contractual Services and Materials Contractual Services and Materials Contractual Services and Materials Contractual Services and Materials Contractual Services and Materials Contractual Services and Materials Contractual Services and Materials Contractual Services and Materials Contractual Services and Materials Contractual Services and Materials Liability Liability Liability Liability Liability Liability Liability Liability Liability Contractual Services and Materials Contractual Services and Materials Contractual Services and Materials Contractual Services and Materials Contractual Services and Materials Contractual Services and Materials Contractual Services and Materials Contractual Services and Materials Contractual Services and Materials Contractual Services and Materials Contractual Services and Materials Contractual Services and Materials Contractual Services and Materials Contractual Services and Materials Contractual Services and Materials
Description STEVE MARKEL SPRINKLER MODEMS STEVE HARDY LEE MONROE MOBILE REC UNIT CELL PHONE CELL PHONE reimb KB travel travel exp reimb admission TMP CLAIM #232109044-01 HINRICHSEN, KENNETH CLAIM #152809041 WORKERS COMP WORKERS COMP WORKERS COMP WORKERS COMP WORKERS COMP WORKERS COMP DEPOT JUNE TRASH Sewer - Jun/Jul 09 POTATO MARCH TRASH 5/18 BSU SP FLING TRASH 5/11 MARCH FOR BABIES 4/27 TRASH LIONS FISHING DERBY TRASH 6/1-7/31 VETERAN'S 6/1-6/30 RIVERSIDE PK 6/1-6/30 SHORELINE PK 6/1-6/30 ANN MORRISON 6/1-6/30 ELM GROVE PK 6/1-6/30 CAMELSBACK SHELTER 6/1-6/30 JD SHELTER RR 6/1-6/30 JD BANDSHELL RR 6/1-6/30 MANITOU PK
Invoice 0767438553 0767438553 0767438553 0767438553 0767438553 764430981 764430981 5/20/09 5/20/09 5/28/09 232109044-01 CR-MD-20080013453 D424145 6/2/09-6/8/09 6/2/09-6/8/09 6/2/09-6/8/09 6/2/09-6/8/09 6/2/09-6/8/09 6/2/09-6/8/09 350980-01 060309 361260-13 545251 545251-05 547396-03 001440-01 002580-01 004790-01 004890-01 004900-01 004970-01 004990-01 005000-01 101260-01
Invoice Amount 663.74 663.74 663.74 663.74 663.74 184.35 184.35 22.70 38.50 321.82 123.00 89.01 25,367.75 25,367.75 25,367.75 25,367.75 25,367.75 25,367.75 110.94 8.14 81.85 334.43 82.37 52.88 45.13 50.31 22.57 34.13 13.32 13.32 82.68 126.61 15.63
Check Total Amount 1,012.14 1,012.14 1,012.14 1,012.14 1,012.14 1,012.14 1,012.14 22.70 22.70 38.50 321.82 123.00 89.01 25,367.75 25,367.75 25,367.75 25,367.75 25,367.75 25,367.75 5,635.65 5,635.65 5,635.65 5,635.65 5,635.65 5,635.65 5,635.65 5,635.65 5,635.65 5,635.65 5,635.65 5,635.65 5,635.65 5,635.65 5,635.65
Check listing
Page 7 of 31
Check listing
Check Number 304202 304202 304202 304202 304202 304202 304202 304202 304202 304202 304202 304202 304202 304202 304202 304202 304202 304202 304202 304202 304202 304202 304202 304202 304202 304202 304202 304202 304202 304202 304202 304202
Group 67834 67834 67834 67834 67834 67834 67834 67834 67834 67834 67834 67834 67834 67870 67850 67850 67850 67850 67850 67850 67850 67850 67842 67842 67842 67842 67842 67842 67842 67842 67842 67842
Date
Payee
Fund General General General General General General General General General General General General General General General General General General General General General General Housing Rehabilitation Housing Rehabilitation Housing Rehabilitation Housing Rehabilitation Housing Rehabilitation Housing Rehabilitation Housing Rehabilitation Housing Rehabilitation Housing Rehabilitation Housing Rehabilitation
6/10/09 BOISE CITY UTILITY BILLING 6/10/09 BOISE CITY UTILITY BILLING 6/10/09 BOISE CITY UTILITY BILLING 6/10/09 BOISE CITY UTILITY BILLING 6/10/09 BOISE CITY UTILITY BILLING 6/10/09 BOISE CITY UTILITY BILLING 6/10/09 BOISE CITY UTILITY BILLING 6/10/09 BOISE CITY UTILITY BILLING 6/10/09 BOISE CITY UTILITY BILLING 6/10/09 BOISE CITY UTILITY BILLING 6/10/09 BOISE CITY UTILITY BILLING 6/10/09 BOISE CITY UTILITY BILLING 6/10/09 BOISE CITY UTILITY BILLING 6/10/09 BOISE CITY UTILITY BILLING 6/10/09 BOISE CITY UTILITY BILLING 6/10/09 BOISE CITY UTILITY BILLING 6/10/09 BOISE CITY UTILITY BILLING 6/10/09 BOISE CITY UTILITY BILLING 6/10/09 BOISE CITY UTILITY BILLING 6/10/09 BOISE CITY UTILITY BILLING 6/10/09 BOISE CITY UTILITY BILLING 6/10/09 BOISE CITY UTILITY BILLING 6/10/09 BOISE CITY UTILITY BILLING 6/10/09 BOISE CITY UTILITY BILLING 6/10/09 BOISE CITY UTILITY BILLING 6/10/09 BOISE CITY UTILITY BILLING 6/10/09 BOISE CITY UTILITY BILLING 6/10/09 BOISE CITY UTILITY BILLING 6/10/09 BOISE CITY UTILITY BILLING 6/10/09 BOISE CITY UTILITY BILLING 6/10/09 BOISE CITY UTILITY BILLING 6/10/09 BOISE CITY UTILITY BILLING
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 Planning and Development Planning and Development Planning and Development Planning and Development Planning and Development Planning and Development Planning and Development Planning and Development Planning and Development Planning and Development
Account Contractual Services and Materials Contractual Services and Materials Contractual Services and Materials Contractual Services and Materials Contractual Services and Materials Contractual Services and Materials Contractual Services and Materials Contractual Services and Materials Contractual Services and Materials Contractual Services and Materials Contractual Services and Materials Contractual Services and Materials Contractual Services and Materials Contractual Services and Materials Contractual Services and Materials Contractual Services and Materials Contractual Services and Materials Contractual Services and Materials Contractual Services and Materials Contractual Services and Materials Contractual Services and Materials Contractual Services and Materials Contractual Services and Materials Contractual Services and Materials Contractual Services and Materials Contractual Services and Materials Contractual Services and Materials Contractual Services and Materials Contractual Services and Materials Contractual Services and Materials Contractual Services and Materials Contractual Services and Materials
Description 6/1-6/30 ESTHER SIMPLOT PK 6/1-6/30 FAIRVIEW PK 6/1-6/30 QUARRY VIEW PK 6/1-6/30 JULIA DAVIS RR 6/1-6/30 TUMBLEWEED PL 6/1-6/30 HOBBLE CREEK 6/1-6/30 ANNE FRANK MEM 6/1-6/30 BAGGLEY PK 6/1-6/30 WILLIAMS PK 6/1-6/30 388 MARDEN 6/1-7/31 BOGART LN 6/1-6/30 JULLION PK 6/1-6/30 PEPPERMINT PK E SCOUT LN JUNE SEWER 5/29-6/30 FAIRMONT POOL 5/29-6/30 LOWELL POOL 5/29-6/30 LOWELL POOL 5/29-6/30 SOUTH POOL 5/29-6/30 NATATORIUM 5/29-6/30 NATATORIUM 5/28-6/30 IVYWILD POOL 5/28-6/30 IVYWILD POOL 2809 Gooding-Swr/Trsh-6/1-7/31 Boise Ave-Swr/Trsh-Jun 09 2801 Gooding-Swr/Trsh-6/1-7/31 1121 Capitol-Swr/Trsh-Jun 09 425 Jefferson-Swr/Trsh-Jun 09 1025 Capitol-Swr/Trsh-Jun 09 1020 Lusk-Swr/Trsh-Jun 09 Kitchen-Swr/Trsh-Jun 09 6385 Poplar-Trash-6/1-7/31/09 612 Franklin-Swr/Trsh-Jun 09
Invoice 145180-08 172300-01 440556-01 442557-01 545985-01 559166-01 562601-02 566255-01 574288-01 574722-01 575293-01 575425-01 575967-01 348230-01 360030-01 004850-01 004850-01 361420-01 004840-01 004840-01 551596-01 551596-01 12520-01 138000-04 144910-01 187090-01 188310-01 421840-01 549669-01 554752-01 570204-01 75030-01
Invoice Amount 22.57 54.38 15.63 29.50 27.19 27.19 21.72 27.19 22.01 12.28 40.51 27.19 38.46 6.94 57.62 148.48 148.48 57.62 117.73 117.73 243.93 243.93 63.85 124.96 89.47 61.39 204.77 764.44 473.24 232.13 27.60 124.93
Check Total Amount 5,635.65 5,635.65 5,635.65 5,635.65 5,635.65 5,635.65 5,635.65 5,635.65 5,635.65 5,635.65 5,635.65 5,635.65 5,635.65 5,635.65 5,635.65 5,635.65 5,635.65 5,635.65 5,635.65 5,635.65 5,635.65 5,635.65 5,635.65 5,635.65 5,635.65 5,635.65 5,635.65 5,635.65 5,635.65 5,635.65 5,635.65 5,635.65
Check listing
Page 8 of 31
Check listing
Check Number 304202 304202 304202 304202 304202 304202 304202 304205 304205 304205 304205 304206
Group 67842 67842 67842 67842 67842 67842 67842 67863 67863 67863 67863 67811
Date
Payee
6/10/09 BOISE CITY UTILITY BILLING 6/10/09 BOISE CITY UTILITY BILLING 6/10/09 BOISE CITY UTILITY BILLING 6/10/09 BOISE CITY UTILITY BILLING 6/10/09 BOISE CITY UTILITY BILLING 6/10/09 BOISE CITY UTILITY BILLING 6/10/09 BOISE CITY UTILITY BILLING 6/10/09 IKON OFFICE SOLUTIONS 6/10/09 IKON OFFICE SOLUTIONS 6/10/09 IKON OFFICE SOLUTIONS 6/10/09 IKON OFFICE SOLUTIONS 6/10/09 US POSTMASTER
Fund Housing Rehabilitation Housing Rehabilitation Affordable Housing Affordable Housing
Department Planning and Development Planning and Development Planning and Development Planning and Development Planning and Local Home Development Planning and Local Home Development Planning and Local Home Development Finance & General Administration Finance & General Administration Finance & General Administration Finance & General Administration Finance & General Administration Information Technology Information Technology Information Technology Information Technology Information Technology Asset or Liability Asset or Liability Asset or Liability Mayor & Council Planning and Development Planning and Development Mayor & Council Mayor & Council Mayor & Council Mayor & Council Public Works Public Works Public Works Public Works Public Works Public Works Fire Legal Legal Legal Legal
Account Contractual Services and Materials Contractual Services and Materials Contractual Services and Materials Contractual Services and Materials Contractual Services and Materials Contractual Services and Materials Contractual Services and Materials Asset Asset Contractual Services and Materials Contractual Services and Materials Asset
Description 1413-Swr/Trsh-Jun 09 2717 Vista-Swr/Trsh-Jun 09 916 Orchard-Trsh-Jun 09 2709 Woody-Trsh-6/1-7/31/09 1329-Swr/Trsh-6/1-7/31/09 916 Orchard-Trsh-Jun 09 1028 Lusk-Swr-Jun 09 Supplies Lydia 11075943 Supplies: Bec 11075944 Maint: Lydia 11075943 Maint: Bec 11075944 USPS AMS-TMS POSTAGE
Invoice 78020-01 187000-03 190810-02 384600-03 129160-06 190810-02 440625-01 5011536048 5011536048 5011536048 5011536048 MTR 120664-09 LOWE,ChrisReimbTravlExp08300 9 LOWE,ChrisReimbTravlExp08300 9 LOWE,ChrisReimbTravlExp08300 9 PHILLIPS,NReimbCellPhn-APR09 PHILLIPS,NReimbCellPhn-MAY09 BND09-18 BND09-5 BND09-19 060309 1 060909 0762015561 052809 June 2009 Cell Phone Rmbrsmnt March 2009 Cell Phone Rmbrsmnt FINAL FINAL FINAL FINAL FINAL EASEMENT ACQUISTIION FIRE ACADEMY Cellular May 2009 Cellular June 2009 Cellular April 2009 Cellular May 2009
Invoice Amount 102.00 824.81 110.94 27.60 94.14 110.94 236.93 74.67 74.67 74.67 74.67 10,000.00
Check Total Amount 5,635.65 5,635.65 5,635.65 5,635.65 5,635.65 5,635.65 5,635.65 73.92 73.92 73.92 73.92 10,000.00
304207
67857
6/10/09 CHRIS LOWE
General
Contractual Services and Materials
AR-ReimbAirfare-ChrisL-083009
279.20
2,970.43
304207
67857
6/10/09 CHRIS LOWE
General
AR-ReimbHotel-ChrisL083009
1,196.23
2,970.43
304207
67857
6/10/09 CHRIS LOWE
General
AR-ReimbRegistratnChrisL083009
1,495.00
2,970.43
304208
67857
6/10/09 NICHOLAS PHILLIPS
General
AR-ReimbCellPhn-NickP=APR09
35.00
70.00
304208 304209 304210 304211 304212 304213 304214 304215 304216 304217 304217 304218 304218 304218 304218 304218 304219 304220 304221 304222 304223 304224
67857 67810 67810 67810 67876 67876 67876 67876 67876 67767 67767 67869 67869 67869 67869 67869 67865 67803 67849 67849 67849 67849
6/10/09 6/10/09 6/10/09 6/10/09 6/10/09
NICHOLAS PHILLIPS Bridgewater Construction Marion Grootius Sessions, Inc. DAVID BIETER
General General General General General General General General General General General Sewer Sewer Sewer Sewer Sewer Sewer General General General General General
Contractual Services and Materials Liability Liability Liability Contractual Services and Materials Contractual Services and Materials Contractual Services and Materials Contractual Services and Materials Supplies & Materials Contractual Services and Materials Contractual Services and Materials Capital Capital Capital Capital Capital Capital Contractual Services and Materials Contractual Services and Materials Contractual Services and Materials Contractual Services and Materials Contractual Services and Materials
AR-ReimbCellPhn-NickP-MAY09 Bond Release/1107 N. 16th Bond Release/1122 N. Liberty Bond Release/350 E. Linden SOTC dinner - Spec Olym Sponsorship Guy Battle luncheon - CG Cell stipend - May 09 Souvenir mugs - Minnick June 09 Cell Phone Stipend March 09 Cell Phone Stipend WBP003 CO # 4 WBP003-Change Order #1 WBP003-Change Order #3 WBP003 Digester #3 Constructio WBP003-Change Order #2 EASEMENT ACQ. RESL 20502 BAGGAGE FEES Cell Phone Stipend May 2009 Cell Phone Stipend-June 2009 Cell Phone Stipend April 2009 Cell Phone Stipend May 2009
35.00 3,500.00 108,656.53 3,335.00 131.98 300.00 15.00 50.00 50.56 35.00 35.00 433,072.42 433,072.42 433,072.42 433,072.42 433,072.42 14,911.24 30.00 35.00 35.00 35.00 35.00
70.00 3,500.00 108,656.53 3,335.00 131.98 300.00 15.00 50.00 50.56 70.00 70.00 433,072.42 433,072.42 433,072.42 433,072.42 433,072.42 14,911.24 30.00 35.00 35.00 35.00 35.00
6/10/09 IGNITE BOISE 6/10/09 INTEGRATED DESIGN LAB 6/10/09 ROSS BORDEN 6/10/09 TRACY HALL 6/10/09 PHOEBE SMITH 6/10/09 6/10/09 6/10/09 6/10/09 6/10/09 6/10/09 6/10/09 6/10/09 6/10/09 6/10/09 6/10/09 6/10/09 PHOEBE SMITH PERFORMANCE SYSTEMS INC PERFORMANCE SYSTEMS INC PERFORMANCE SYSTEMS INC PERFORMANCE SYSTEMS INC PERFORMANCE SYSTEMS INC RIVERSTONE COMMUNITY SCHOOL DAVID COOPER ADAM DINGELDEIN JOSHUA LEONARD JODI NAFZGER MANDEE RUSSELL
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Check listing
Check Number 304225 304226 304227 304228 304229 304230 304231 304232 304233 304234 304235 304236 304237 304237 304237 304238 304238 304239 304240 304240 304241 304241 304242 304243 304244 304245 304246 304246 304246 304246 304246 304246 304246 304246 304246
Group 67849 67849 67849 67849 67849 67796 67859 67832 67796 67870 67873 67832 67817 67817 67817 67832 67832 67859 67855 67855 67832 67832 67795 67795 67817 67859 67852 67852 67852 67852 67852 67852 67852 67852 67852
Date 6/10/09 6/10/09 6/10/09 6/10/09 6/10/09
Payee STEPHEN RUTHERFORD DOUGLAS STRICKLING CONCHITA VOGT MARY WATSON MATT WILDE
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
6/10/09 BOISE FIGURE SKATING CLUB 6/10/09 KELLY BURROWS 6/10/09 MIKE CHANLEY 6/10/09 LESLIE DEASON 6/10/09 PAULA EKINS 6/10/09 JAMES HALL 6/10/09 TRAVIS JAMES 6/10/09 ROB JESSEN 6/10/09 ROB JESSEN 6/10/09 ROB JESSEN 6/10/09 EARL KILIAN 6/10/09 EARL KILIAN 6/10/09 TED KINNEY 6/10/09 DR ERIC KLAPHAKE 6/10/09 DR ERIC KLAPHAKE 6/10/09 EMILY KOVARIK 6/10/09 EMILY KOVARIK 6/10/09 CHRIS LOYD 6/10/09 BLAKE MASON 6/10/09 DENNIS MATLOCK 6/10/09 KARLA MEIER 6/10/09 CORINNE ROBERTS PETTY CASH 6/10/09 CORINNE ROBERTS PETTY CASH 6/10/09 CORINNE ROBERTS PETTY CASH 6/10/09 CORINNE ROBERTS PETTY CASH 6/10/09 CORINNE ROBERTS PETTY CASH 6/10/09 CORINNE ROBERTS PETTY CASH 6/10/09 CORINNE ROBERTS PETTY CASH 6/10/09 CORINNE ROBERTS PETTY CASH 6/10/09 CORINNE ROBERTS PETTY CASH
Department Legal Legal Legal Legal Legal Parks and Recreation Parks and Recreation Parks and Recreation Parks and Recreation Parks and Recreation Parks and Recreation Parks and Recreation Parks and Recreation Parks and Recreation Parks and Recreation Parks and Recreation Parks and Recreation Parks and Recreation Parks and Recreation Parks and Recreation Parks and Recreation Parks and Recreation Parks and Recreation Parks and Recreation Parks and Recreation Parks and Recreation Parks and Recreation Parks and Recreation Parks and Recreation Parks and Recreation Parks and Recreation Parks and Recreation Parks and Recreation Parks and Recreation Parks and Recreation
Account Contractual Services and Materials Contractual Services and Materials Contractual Services and Materials Contractual Services and Materials Contractual Services and Materials Contractual Services and Materials Contractual Services and Materials Contractual Services and Materials Contractual Services and Materials Contractual Services and Materials Contractual Services and Materials Contractual Services and Materials Contractual Services and Materials Contractual Services and Materials Contractual Services and Materials Contractual Services and Materials Contractual Services and Materials Contractual Services and Materials Contractual Services and Materials Contractual Services and Materials Contractual Services and Materials Supplies & Materials Contractual Services and Materials Contractual Services and Materials Contractual Services and Materials Contractual Services and Materials Supplies & Materials Supplies & Materials Supplies & Materials Supplies & Materials Supplies & Materials Supplies & Materials Contractual Services and Materials Contractual Services and Materials Contractual Services and Materials
Description Cell Phone Stipend April 2009 Cell Phone Stipend June 2009 Cell Phone Stipend- May 2009 Cell Phone Stipend June 2009 Cell Phone Stipend June 2009 2009-2010 BFSC MEMBERSHIP CELL SERVICE 5/26-6/25 BALANCE DUE ON CASH EXPENSES BALANCE DUE ON PER DIEM SERVICE 3/14-4/13 SERVICE 5/24-6/23 BALANCE DUE ON TRAVEL EXPENSES
Invoice Cellular April 2009 Cellular June 2009 Cellular May 2009 Cellular June 2009 Cellular June 2009 MEMBERSHIP APPLICATION JUNE 09 CELL PHONE STIPEND USA HOCKEY MEETINGS PSA CONFERENCE APR 09 CELL PHONE STIPEND JUNE 09 CELL PHONE STIPEND USA HOCKEY MEETINGS
Invoice Amount 65.00 35.00 35.00 35.00 65.00 80.00 35.00 183.00 186.00 35.00 75.00 230.99 28.50 3.00 90.00 50.00 50.00 35.00 101.00 150.00 400.24 400.24 35.00 35.00 35.00 35.00 165.07 165.07 165.07 165.07 165.07 165.07 165.07 165.07 165.07
Check Total Amount 65.00 35.00 35.00 35.00 65.00 80.00 35.00 183.00 186.00 35.00 75.00 230.99 121.50 121.50 121.50 100.00 100.00 35.00 251.00 251.00 400.24 400.24 35.00 35.00 35.00 35.00 165.07 165.07 165.07 165.07 165.07 165.07 165.07 165.07 165.07
HAZ MAT CERTIFICATION-JESSEN REIMBURSEMENT HAZ MAT CERTIFICATION-JESSEN REIMBURSEMENT IBT HAZ MAT CDL - ROB JESSEN SERVICE 4/8-5/7 SERVICE 5/8-6/7 CELL SERVICE 6/2-7/1 BOZEMAN/BOISE BOZEMAN/BOISE PER DIEM WHEELCHAIR SPORTS CAMP SUPPLIE SUPPLIES FOR RAFTING LUNCHES REIMBURSEMENT APR 09 CELL PHONE STIPEND MAY 09 CELL PHONE STIPEND JUNE 09 CELL PHONE STIPEND CASH ADV JULY 1012 CASH ADV JUNE 2528 REIMBURSEMENT
REIMBURSEMENT JUNE 09 CELL SERVICE 05/26-06/25 PHONE STRIPEND JUNE 09 CELL SERVICE 05/20-5/19 PHONE STIPEND MAY 09 CELL SERVICE 4/21-5/20 PHONE STIPEND JUNE 09 CELL CELL SERVICE 5/21-6/20 PHONE STIPEND ZOO PETTY CASH 6WINCO SKUNK CAT LITTER 3-09 ZOO PETTY CASH 6WINCO APPLESAUCE BLEACH 3-09 ZOO PETTY CASH 6FRED MEYER PLANT / SKINK 3-09 ZOO PETTY CASH 6HOME DEPOT BOARD, PIG EXHIBIT 3-09 WINCO KITCHEN, ENRICHMENT ZOO PETTY CASH 6SUPP 3-09 ZOO PETTY CASH 6RITE AID PENGUIN VITAMINS 3-09 ZOO PETTY CASH 6WINCO APPLESAUCE BLEACH 3-09 ZOO PETTY CASH 6WINCO BLEACH 3-09 ZOO PETTY CASH 6DISCREPANCY IN CASH BOX 3-09
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Check listing
Check Number 304247 304248 304249 304250 304251 304252 304253 304253 304253 304254 304255 304256 304257 304258 304258 304258 304258 304258 304258 304258 304258 304259 304260 304261 304262 304263 304263 304263 304263 304263 304263 304263 304263 304263 304263 304263 304263
Group 67844 67869 67822 67822 67822 67822 67820 67820 67820 67822 67701 67805 67683 67859 67859 67865 67865 67865 67865 67865 67865 67701 67809 67809 67788 67817 67817 67817 67817 67817 67817 67817 67817 67817 67817 67817 67840
Date 6/10/09 6/10/09 6/10/09 6/10/09 6/10/09 6/10/09
Payee RON GARVIN AIR VAN NORTH AMERICAN GARRY FRAISE JERRY KING RICHARD A McCONNELL MIKE ODELL
Fund Housing Rehabilitation Projects Airport Airport Airport Airport Airport Airport Airport Airport General General Sewer General General
Department Planning and Development Public Works Aviation Aviation Aviation Aviation Aviation Aviation Aviation Aviation Asset or Liability Police Public Works Parks and Recreation Parks and Recreation
Account Contractual Services and Materials Capital Contractual Services and Materials Contractual Services and Materials Contractual Services and Materials Contractual Services and Materials Supplies & Materials Supplies & Materials Contractual Services and Materials Contractual Services and Materials Liability Contractual Services and Materials Supplies & Materials Contractual Services and Materials Contractual Services and Materials Contractual Services and Materials Contractual Services and Materials Contractual Services and Materials Contractual Services and Materials Contractual Services and Materials Contractual Services and Materials Liability Contractual Services and Materials Contractual Services and Materials Contractual Services and Materials Contractual Services and Materials Contractual Services and Materials Contractual Services and Materials Contractual Services and Materials Contractual Services and Materials Contractual Services and Materials Contractual Services and Materials Contractual Services and Materials Contractual Services and Materials Contractual Services and Materials Contractual Services and Materials Contractual Services and Materials
Description Garvin Cell-5/16-6/15/09 PWE 622 MOVING SERVICES Cell phone reimburse 4/26-5/25 Cell phone reimburse 4/4-5/2 R McConnell- May 09 Mileage Cell phone reimburse 4/24-5/23 News papers for Inflight Postage Due MO ISCPA breakfast Cell phone reimburse 4/21-5/20 JENSEN, KENT
Invoice 2085734507 5/166/15/09 B403029A 601701319 0759336242 06012009 0765521670 AYPETTYCASH0526 ATPETTYCASH0506 ATPETTYCASH0507 539389576 CR-MD-20080019210
Invoice Amount 45.00 123.20 35.00 35.00 17.60 35.00 12.00 0.41 12.00 35.00 180.69 776.00 75.00 115.50 115.50 560,246.50 560,246.50 560,246.50 560,246.50 560,246.50 560,246.50 230.77 375.00 5,894.00 170.00 200.00 120.00 80.00 80.00 80.00 80.00 60.00 74.84 60.00 80.00 60.00 85.60
Check Total Amount 45.00 123.20 35.00 35.00 17.60 35.00 24.41 24.41 24.41 35.00 180.69 776.00 75.00 560,362.00 560,362.00 560,362.00 560,362.00 560,362.00 560,362.00 560,362.00 560,362.00 230.77 375.00 5,894.00 170.00 1,060.44 1,060.44 1,060.44 1,060.44 1,060.44 1,060.44 1,060.44 1,060.44 1,060.44 1,060.44 1,060.44 1,060.44
6/10/09 PETTY CASH / BOISE AIRPORT 6/10/09 PETTY CASH / BOISE AIRPORT 6/10/09 PETTY CASH / BOISE AIRPORT 6/10/09 JILL SINGER 6/10/09 BOISE CITY POLICE 6/10/09 DAVE TURNBOUGH 6/10/09 RUSSEL NAILLON ADA COUNTY SOLID WASTE 6/10/09 MGMNT ADA COUNTY SOLID WASTE 6/10/09 MGMNT ADA COUNTY SOLID WASTE 6/10/09 MGMNT ADA COUNTY SOLID WASTE 6/10/09 MGMNT ADA COUNTY SOLID WASTE 6/10/09 MGMNT ADA COUNTY SOLID WASTE 6/10/09 MGMNT ADA COUNTY SOLID WASTE 6/10/09 MGMNT ADA COUNTY SOLID WASTE 6/10/09 MGMNT 6/10/09 IDAHO INDUSTRIAL COMMISSION 6/10/09 3M CZS4958 6/10/09 3M LIBRARY SYSTEMS CONTRACTS 6/10/09 A&B TOWING 6/10/09 A-CO-INC 6/10/09 A-CO-INC 6/10/09 A-CO-INC 6/10/09 A-CO-INC 6/10/09 A-CO-INC 6/10/09 A-CO-INC 6/10/09 A-CO-INC 6/10/09 A-CO-INC 6/10/09 A-CO-INC 6/10/09 A-CO-INC 6/10/09 A-CO-INC 6/10/09 A-CO-INC
A-ACCESS DATA BOOT 6/22-26 VA STERLING VA BOOT REIMBURSEMENT STE:8 TRN:62137 MAY WASTE DISPOSAL MAY WASTE DISPOSAL MAY 09 LANDFILL CHARGES MAY 09 LANDFILL CHARGES MAY 09 LANDFILL CHARGES MAY 09 LANDFILL CHARGES MAY 09 LANDFILL CHARGES MAY 09 LANDFILL CHARGES WOCK, DUANE MAINTENANCE Maintenance agreement for Dete TOW TO ENTERPRISE SPECIAL SERVICES PORTABLE REST SPECIAL SERVICES PORTABLE REST SPECIAL SERVICES PORTABLE REST SPECIAL SERVICES PORTABLE REST SPECIAL SERVICES PORTABLE REST SPECIAL SERVICES PORTABLE REST SPECIAL SERVICES PORTABLE REST SPECIAL SERVICES PORTABLE REST SPECIAL SERVICES PORTABLE REST SPECIAL SERVICES PORTABLE REST SPECIAL SERVICES PORTABLE REST 5/1-5/31 RESTROOM RENTAL 139 139 05312009 05312009 05312009 05312009 05312009 05312009 CR-MD-20060015535 XB12606 OF37714 12479 B-142503 B-142504 B-142505 B-142506 B-142507 B-142508 B-142509 B-142510 B-142511 B-142512 B-142513 B-142493
Solid Waste Public Works Solid Waste Public Works Solid Waste Public Works Solid Waste Public Works Solid Waste Public Works Solid Waste Public Works General General General General General General General General General General General General General General General General Asset or Liability Library Library Police Parks and Recreation Parks and Recreation Parks and Recreation Parks and Recreation Parks and Recreation Parks and Recreation Parks and Recreation Parks and Recreation Parks and Recreation Parks and Recreation Parks and Recreation Parks and Recreation
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Check Number 304264 304265 304266 304266 304267 304268 304269 304269 304269 304269 304270 304271 304271 304271 304271 304272 304272 304273 304273 304274 304274 304274 304274 304274 304274 304274 304274 304275 304276 304277 304277 304277 304277 304277 304278 304279 304280
Group 67864 67853 67671 67798 67860 67701 67845 67845 67845 67845 67873 67789 67789 67789 67789 67814 67794 67824 67824 67707 67612 67612 67612 67612 67612 67612 67644 67764 67871 67651 67651 67651 67651 67651 67701 67759 67756
Date
Payee
Fund General Boise City Trust Fund General General General General Affordable Housing Affordable Housing Affordable Housing Affordable Housing General General General General General General General General General General General General General General General General General Sewer General General General General General General General City Shop General
6/10/09 AAA SPECIALTY INC. 6/10/09 JEFFREY L ABBOTT 6/10/09 ABC STAMP COMPANY 6/10/09 ABC STAMP COMPANY 6/10/09 ABM JANITORIAL 6/10/09 GULNOZ ABDULLAYENA 6/10/09 ACRAnet 6/10/09 ACRAnet 6/10/09 ACRAnet 6/10/09 ACRAnet 6/10/09 6/10/09 6/10/09 6/10/09 6/10/09 6/10/09 ADA COUNTY BILLING SERVICES ADA COUNTY PARAMEDICS ADA COUNTY PARAMEDICS ADA COUNTY PARAMEDICS ADA COUNTY PARAMEDICS ADA COUNTY SHERIFF
Department Finance & Administration Asset or Liability Planning and Development Police Information Technology Asset or Liability Asset or Liability Asset or Liability Asset or Liability Asset or Liability Parks and Recreation Police Police Police Police Fire Fire Police Police Parks and Recreation Parks and Recreation Parks and Recreation Parks and Recreation Parks and Recreation Parks and Recreation Parks and Recreation Parks and Recreation Public Works Arts Commission Finance & Administration Finance & Administration Finance & Administration Finance & Administration Finance & Administration Asset or Liability Asset or Liability Parks and Recreation
Account Asset Liability Supplies & Materials Supplies & Materials Contractual Services and Materials Liability Liability Liability Liability Liability Contractual Services and Materials Contractual Services and Materials Contractual Services and Materials Contractual Services and Materials Contractual Services and Materials Contractual Services and Materials Contractual Services and Materials Contractual Services and Materials Contractual Services and Materials Contractual Services and Materials Contractual Services and Materials Contractual Services and Materials Contractual Services and Materials Contractual Services and Materials Contractual Services and Materials Contractual Services and Materials Supplies & Materials Contractual Services and Materials Contractual Services and Materials Asset Asset Asset Asset Asset Liability Asset Contractual Services and Materials
Description INVENTORY 552565/12526 W MEADOW WOOD DR Stamp for T. Frost NAME PLATES ABM MAY09 WKLY OFFICE CLEANING OLIVIERI, MICHAEL Credit Report-Clark, Courtney Credit Report-Irvin, Darlene Credit Report-Jones, Katie Credit Report-Stafford, Billie LK HAZEL RD JULY TRASH FOZIL AKIBOZ BLOOD DRAW STEVEN FRITCHER BLOOD DRAW CHARLES COOK BLOOD DRAW CANCELED BLOOD DRAW Dispatch Services for Boise Fi DISPATCH/WHITNEY/APRMAY/JUN E EVIDENCE CONTRACT RECORDS CONTRACT
Invoice 2602 55256501 0390581 0389142 5985364 CR-IN-2006-0036628 2642 2642 2642 2642 803315 EM09007562 EM09007754 EM09007948 EM09007951 2431 2432 2461 2461
Invoice Amount 200.00 35.92 28.76 50.80 100.00 24.00 58.60 58.60 58.60 58.60 70.00 210.00 210.00 210.00 210.00 68,416.98 3,271.44 133,208.25 133,208.25 350.00 215.00 215.00 215.00 215.00 215.00 215.00 22.50 472.70 2,000.00 85.78 65.53 147.80 85.78 94.85 98.00 95.64 1,255.38
Check Total Amount 200.00 35.92 79.56 79.56 100.00 24.00 58.60 58.60 58.60 58.60 70.00 840.00 840.00 840.00 840.00 71,688.42 71,688.42 133,208.25 133,208.25 587.50 587.50 587.50 587.50 587.50 587.50 587.50 587.50 472.70 2,000.00 479.74 479.74 479.74 479.74 479.74 98.00 95.64 1,255.38
6/10/09 ADA COUNTY SHERIFF 6/10/09 ADA COUNTY SHERIFF'S OFFICE 6/10/09 ADA COUNTY SHERIFF'S OFFICE 6/10/09 ADVANCED SIGN & DESIGN 6/10/09 ADVANCED SIGN & DESIGN 6/10/09 ADVANCED SIGN & DESIGN 6/10/09 ADVANCED SIGN & DESIGN 6/10/09 ADVANCED SIGN & DESIGN 6/10/09 ADVANCED SIGN & DESIGN 6/10/09 ADVANCED SIGN & DESIGN 6/10/09 ADVANCED SIGN & DESIGN 6/10/09 AGRI LINES ALASKA CENTER LIMITED 6/10/09 PARTNERSHIP ALEXANDER CLARK IDAHO 6/10/09 ENVELOPES ALEXANDER CLARK IDAHO 6/10/09 ENVELOPES ALEXANDER CLARK IDAHO 6/10/09 ENVELOPES ALEXANDER CLARK IDAHO 6/10/09 ENVELOPES ALEXANDER CLARK IDAHO 6/10/09 ENVELOPES RHIANNA ALEXANDERC/O JOY 6/10/09 LEWIS ALIGNMENT SPECIALISTS INC 6/10/09 ALLIED BARTON SECURITY 6/10/09 SERVICES
STANDARD REPLACEMENT SIGNS 0047950-IN NUMBERS, POOL STENCILS NUMBERS, POOL STENCILS NUMBERS, POOL STENCILS NUMBERS, POOL STENCILS NUMBERS, POOL STENCILS NUMBERS, POOL STENCILS YELLOW PAINT IRRIGATION SUPPLIES TMSF Alaska Center proj refund 91893 AIRPORT 91924 GARDEN CITY 91924 GARDEN CITY 91915 PW 91926 PARKS CANN, ANNA MARIE ALIGNMENT 15330 SECURITY FOR ZOO BOISE 0047934-IN 0047934-IN 0047934-IN 0047934-IN 0047934-IN 0047934-IN SO35407-IN 4702 6/3/09 189539 189597 189598 189599 91926 CR-IN-2007-0037363 15330 4039105
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Check Number 304281 304281 304281 304281 304281 304281 304281 304281 304282 304283 304284 304284 304284
Group 67798 67798 67798 67798 67798 67798 67798 67798 67860 67800 67795 67795 67795
Date
Payee
Fund General General General General General General General General General General Capital Projects Capital Projects Capital Projects
Department Police Police Police Police Police Police Police Police Information Technology Library Parks and Recreation Parks and Recreation Parks and Recreation Planning and Development Parks and Recreation Public Works Parks and Recreation Parks and Recreation Parks and Recreation Fire Police Parks and Recreation Fire Mayor & Council Fire Finance & Administration Fire Fire Information Technology Parks and Recreation Parks and Recreation Parks and Recreation Parks and Recreation Parks and Recreation Parks and Recreation Parks and Recreation
Account Contractual Services and Materials Contractual Services and Materials Contractual Services and Materials Contractual Services and Materials Contractual Services and Materials Contractual Services and Materials Contractual Services and Materials Contractual Services and Materials Contractual Services and Materials Supplies & Materials Capital Capital Capital
Description BASE RATE CHG CONTRACT BASE RATE CHG CONTRACT BASE RATE CH CONTRACT BASE RATE CHG BASE RATE CHG CONTRACT BASE RATE CHG CONTRACT BASE RATE CH CONTRACT BASE RATE CHG ALSCO BIWEEKLY LINEN 5/8 LINEN SERVICE
Invoice AR28840 AR28842 AR28843 AR28844 AR28840 AR28842 AR28843 AR28844 LBOI550949 LBOI548536
Invoice Amount 30.00 30.00 30.00 30.00 30.00 30.00 30.00 30.00 38.20 19.97 53.44 59.80 414.00
Check Total Amount 120.00 120.00 120.00 120.00 120.00 120.00 120.00 120.00 38.20 19.97 527.24 527.24 527.24
6/10/09 ALLIED BUSINESS SOLUTIONS, INC 6/10/09 ALLIED BUSINESS SOLUTIONS, INC 6/10/09 ALLIED BUSINESS SOLUTIONS, INC 6/10/09 ALLIED BUSINESS SOLUTIONS, INC 6/10/09 ALLIED BUSINESS SOLUTIONS, INC 6/10/09 ALLIED BUSINESS SOLUTIONS, INC 6/10/09 ALLIED BUSINESS SOLUTIONS, INC 6/10/09 ALLIED BUSINESS SOLUTIONS, INC 6/10/09 ALSCO 6/10/09 ALSCO AMERICAN CONSTRUCTION 6/10/09 SUPPLY & RENTAL AMERICAN CONSTRUCTION 6/10/09 SUPPLY & RENTAL AMERICAN CONSTRUCTION 6/10/09 SUPPLY & RENTAL
DRAIN REPAIRS-VGB SAFETY ACT 2534022 DRAIN REPAIRS-VGB SAFETY ACT 2534031 FOR DRAIN REPAIRS 2534099 SALINA SHOWALTER PAYMENT 950 0370-326847A 5095397 5095398 5095988 0145257 1145447 00056636 1343307 4609 Dennis Doan 4562 10239922 10244675 162475 104906 104907 104917 104891 104905 104893 104894
304285 304286 304287 304288 304288 304288 304289 304289 304290 304291 304292 304292 304293 304294 304294 304295 304296 304296 304296 304296 304296 304296 304296
67875 67707 67683 67766 67766 67707 67599 67789 67707 67803 67876 67814 67827 67831 67831 67860 67626 67626 67740 67626 67626 67644 67644
6/10/09 AMERICAN FAMILY INSURANCE 6/10/09 AMERICAN SWEEPING SERVICE 6/10/09 AMERIGAS TREASURE VALLEY 6/10/09 ANDYS SUPPLY INC 6/10/09 ANDYS SUPPLY INC 6/10/09 ANDYS SUPPLY INC 6/10/09 ANYTIME LOCK & KEY 6/10/09 ANYTIME LOCK & KEY 6/10/09 ARCHITECTUAL BUILDING SUPPLY ARMSTRONG MEDICAL 6/10/09 INDUSTRIES INC 6/10/09 ASSOCIATION OF IDAHO CITIES 6/10/09 ASSOCIATION OF IDAHO CITIES 6/10/09 ASSOCIATION OF IDAHO CITIES 6/10/09 ATCO INTERNATIONAL 6/10/09 ATCO INTERNATIONAL 6/10/09 B&C TELEPHONE INC 6/10/09 BAIRD OIL CO 6/10/09 BAIRD OIL CO 6/10/09 BAIRD OIL CO 6/10/09 BAIRD OIL CO 6/10/09 BAIRD OIL CO 6/10/09 BAIRD OIL CO 6/10/09 BAIRD OIL CO
General General Sewer General General General General General General General General General General General General General General General General General General General General
Contractual Services and Materials Contractual Services and Materials Contractual Services and Materials Contractual Services and Materials Contractual Services and Materials Contractual Services and Materials Supplies & Materials Supplies & Materials Contractual Services and Materials Supplies & Materials Contractual Services and Materials Contractual Services and Materials Contractual Services and Materials Supplies & Materials Supplies & Materials Contractual Services and Materials Supplies & Materials Supplies & Materials Supplies & Materials Supplies & Materials Supplies & Materials Supplies & Materials Supplies & Materials
CATCH / SALINA SHOWALTER SWEEPING PARKING LOTS AT 45 PA GAS PARTS FOR LG AREA MOWER PARTS FOR LG AREA MOWER BACK FLOW REPAIR PARTS DUPLICATE KEYS DUPLICATE KEYS FOR BPD 177 CLOSER FOR DOOR REPAIRS CPR LUNGS, HEADS, CHEST PLATE AIC annual mtg reg - MJ 2009 AIC Annual Conf Doan 2009 AIC ANNUAL CONFER WENDY B TRUCK WASH TRUCK WASH BLK BX JT16478,16485,16293 HORTICULTURE FUEL HORTICULTURE FUEL HORTICULTURE FUEL SPECIAL SERVICES FUEL SPECIAL SERVICES FUEL WARM SPRINGS GOLF COURSE FUEL WARM SPRINGS GOLF COURSE FUEL
149.84 140.00 100.99 104.64 10.50 19.01 31.90 7.00 168.62 612.78 280.00 280.00 280.00 252.00 244.00 225.00 367.85 347.01 675.79 84.86 305.10 362.05 636.42
149.84 140.00 100.99 134.15 134.15 134.15 38.90 38.90 168.62 612.78 560.00 560.00 280.00 496.00 496.00 225.00 2,779.08 2,779.08 2,779.08 2,779.08 2,779.08 2,779.08 2,779.08
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Check Number 304297 304298 304298 304298 304298 304298 304298 304298 304299 304300 304300 304300 304300 304300 304300 304301 304301 304301 304301 304301 304301 304301 304301 304301 304301 304301 304301 304301 304301 304302 304302 304302 304302 304302 304302 304302 304302 304302 304302 304302 304303 304304 304304
Group 67876 67802 67801 67802 67801 67802 67802 67802 67802 67694 67694 67694 67694 67694 67694 67800 67800 67801 67800 67801 67800 67801 67801 67801 67801 67800 67801 67800 67801 67802 67868 67813 67813 67813 67813 67813 67813 67813 67813 67813 67675 67853 67853
Date Payee 6/10/09 BAIRDS CLEANERS 6/10/09 BAKER & TAYLOR 6/10/09 BAKER & TAYLOR 6/10/09 BAKER & TAYLOR 6/10/09 6/10/09 6/10/09 6/10/09 BAKER & TAYLOR BAKER & TAYLOR BAKER & TAYLOR BAKER & TAYLOR
Fund General General General General General General General General General General General General General General General Projects Projects Projects Projects Projects Projects Projects Projects Projects Projects Projects Projects Projects Projects General General Housing Rehabilitation Housing Rehabilitation Housing Rehabilitation Housing Rehabilitation Housing Rehabilitation Local Home Local Home Local Home
Department Mayor & Council 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 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 Fire
Account Supplies & Materials Supplies & Materials Supplies & Materials Supplies & Materials Supplies & Materials Supplies & Materials Supplies & Materials Supplies & Materials Supplies & Materials Supplies & Materials Supplies & Materials Supplies & Materials Supplies & Materials Supplies & Materials Supplies & Materials Capital Capital Capital Capital Capital Capital Capital Capital Capital Capital Capital Capital Capital Capital Contractual Services and Materials Contractual Services and Materials Contractual Services and Materials Contractual Services and Materials Contractual Services and Materials Contractual Services and Materials Contractual Services and Materials Contractual Services and Materials Contractual Services and Materials Contractual Services and Materials Contractual Services and Materials Supplies & Materials Liability Liability
Description dry cleaning linens XERXES TO WILD THINGS COOK IT TO TRAVELLERS HISTORY XERXES TO WILD THINGS COOK IT TO TRAVELLERS HISTORY XERXES TO WILD THINGS XERXES TO WILD THINGS XERXES TO WILD THINGS GLOBAL WONDERS TIME TO VON RYAN'S EX AUGUST TO KINGDOMS DARK PASSAGE BRAMWELL-CREDIT TIME TO VON RYAN'S EX AUGUST TO KINGDOMS Opening Day Collection for the Opening Day Collection for the Opening Day Collection for the Opening Day Collection for the Opening Day Collection for the Opening Day Collection for the Opening Day Collection for the Opening Day Collection for the Opening Day Collection for the Opening Day Collection for the Opening Day Collection for the Opening Day Collection for the Opening Day Collection for the Opening Day Collection for the DUPLICATE KEYS DUPLICATE KEYS 612 #6 - rekey 6385-rekey turnover 1025-replacement bolts 1025 office door rekey 1121-rekey #7 916 #102 - rekey 1028 #155-rekey 1028-replacement bolts 1028-passage locks POTS AND PANS
Invoice 050109 4008806475 4008814820 4008806475 4008814820 4008806475 4008806475 4008806475 W21040080 W21278950 W21278960 W21394000 W238952CM W21278950 W21278960 4008500290 4008503142 4008513836 4008518618 4008521761 4008521772 4008521995 4008521999 4008522002 4008524935 4008539255 4008539256 4008549974 4008575037 124515 124098 124501 124507 124512 124514 124517 124500 124506 124512 124512 5761076
Invoice Amount 0.50 517.55 467.98 517.55 467.98 517.55 517.55 517.55 14.39 50.34 122.25 14.38 (43.19) 50.34 122.25 1,623.63 985.30 271.43 1,781.41 169.24 48.72 1,212.04 1,227.97 594.84 719.03 433.32 334.48 1,430.04 253.33 38.50 21.50 9.00 63.00 101.70 16.00 9.00 36.00 33.95 101.70 101.70 127.74 161.91 161.91
Check Total Amount 0.50 985.53 985.53 985.53 985.53 985.53 985.53 985.53 14.39 143.78 143.78 143.78 143.78 143.78 143.78 11,084.78 11,084.78 11,084.78 11,084.78 11,084.78 11,084.78 11,084.78 11,084.78 11,084.78 11,084.78 11,084.78 11,084.78 11,084.78 11,084.78 328.65 328.65 328.65 328.65 328.65 328.65 328.65 328.65 328.65 328.65 328.65 127.74 161.91 161.91
6/10/09 BAKER & TAYLOR ENTERTAINMENT 6/10/09 BAKER & TAYLOR ENTERTAINMENT 6/10/09 BAKER & TAYLOR ENTERTAINMENT 6/10/09 BAKER & TAYLOR ENTERTAINMENT 6/10/09 BAKER & TAYLOR ENTERTAINMENT 6/10/09 BAKER & TAYLOR ENTERTAINMENT 6/10/09 6/10/09 6/10/09 6/10/09 6/10/09 6/10/09 6/10/09 6/10/09 6/10/09 6/10/09 6/10/09 6/10/09 6/10/09 6/10/09 6/10/09 6/10/09 BAKER & TAYLOR ENTERTAINMENT BAKER & TAYLOR, INC BAKER & TAYLOR, INC BAKER & TAYLOR, INC BAKER & TAYLOR, INC BAKER & TAYLOR, INC BAKER & TAYLOR, INC BAKER & TAYLOR, INC BAKER & TAYLOR, INC BAKER & TAYLOR, INC BAKER & TAYLOR, INC BAKER & TAYLOR, INC BAKER & TAYLOR, INC BAKER & TAYLOR, INC BAKER & TAYLOR, INC BALDWIN LOCK & KEY
6/10/09 BALDWIN LOCK & KEY 6/10/09 BALDWIN LOCK & KEY 6/10/09 BALDWIN LOCK & KEY 6/10/09 BALDWIN LOCK & KEY 6/10/09 BALDWIN LOCK & KEY 6/10/09 BALDWIN LOCK & KEY 6/10/09 BALDWIN LOCK & KEY 6/10/09 BALDWIN LOCK & KEY 6/10/09 BALDWIN LOCK & KEY 6/10/09 BALDWIN LOCK & KEY 6/10/09 BARGREEN ELLINGSON 6/10/09 ANDREW BARTRAM 6/10/09 ANDREW BARTRAM
Local Home General Boise City Trust Fund Asset or Liability Boise City Trust Fund Asset or Liability
456738/4200 S FEDERAL WAY 106T 45673808 456738/4200 S FEDERAL WAY 106T 45673808
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Check Number 304305 304306 304306 304306 304307 304307 304308 304309 304310 304311 304312 304313 304313 304314 304315 304315 304315 304316 304317 304318 304319 304319 304319 304319 304319 304319 304320 304321 304321 304321 304321 304321 304322 304322 304322 304322 304322 304322 304323 304323
Group 67744 67798 67788 67788 67796 67796 67853 67701 67802 67872 67818 67653 67653 67653 67762 67762 67762 67729 67791 67762 67762 67762 67762 67762 67762 67762 67694 67671 67798 67860 67765 67765 67791 67791 67796 67411 67796 67796 67764 67764
Date 6/10/09 6/10/09 6/10/09 6/10/09
Payee BASALITE BOISE BATTERIES PLUS-117 BATTERIES PLUS-117 BATTERIES PLUS-117
Fund Capital Projects General General General General General Boise City Trust Fund General General General General General General General General General General Airport General General General General General General General General General General General General General General General General General General General General Sewer Sewer
6/10/09 BAUER NIKE HOCKEY USA INC 6/10/09 BAUER NIKE HOCKEY USA INC 6/10/09 STEVE BELKO 6/10/09 6/10/09 6/10/09 6/10/09 ROBERT BERMEISTER BIG SKY MAPS BIG TREE ARTS BIG TWIN BMW
Department Parks and Recreation Police Police Police Parks and Recreation Parks and Recreation Asset or Liability Asset or Liability Library Arts Commission Police Finance & Administration Finance & Administration Finance & Administration Fire Fire Fire Aviation Parks and Recreation Fire Fire Fire Fire Fire Fire Fire Library Planning and Development Police Information Technology Parks and Recreation Parks and Recreation Parks and Recreation Parks and Recreation Parks and Recreation Parks and Recreation Parks and Recreation Parks and Recreation Public Works Public Works
Account Capital Supplies & Materials Supplies & Materials Supplies & Materials Asset Supplies & Materials Liability Liability Supplies & Materials Contractual Services and Materials Contractual Services and Materials Asset Asset Asset Supplies & Materials Supplies & Materials Contractual Services and Materials Supplies & Materials Contractual Services and Materials Contractual Services and Materials Contractual Services and Materials Contractual Services and Materials Contractual Services and Materials Contractual Services and Materials Contractual Services and Materials Contractual Services and Materials Contractual Services and Materials Contractual Services and Materials Contractual Services and Materials Contractual Services and Materials Supplies & Materials Supplies & Materials Contractual Services and Materials Contractual Services and Materials Contractual Services and Materials Contractual Services and Materials Contractual Services and Materials Contractual Services and Materials Contractual Services and Materials Contractual Services and Materials
Description NAT FILTER REPLACEMENT PROJECT PROCEL N 1.5V ALK BULK BATTERIES 12 V BATT'S/DROP VEH, 214 BAUER, NIKE PRODUCTS FOR RESAL SHIPPING 102020/8866 STYNBROOK DR LANG, JEREMY ADA CO. WALL MAPS AFK09-06 MOTORCYCLE REPAIRS 91857 EMS 91780 GARDEN CITY PD 91845 CORONER BUCKET/CYLINDER, TORCH HEADS PLIERS BUCKET/CYLINDER, TORCH HEADS Inflight resale supplies PHOTO COPY SKYLINE PK WATER LEVEL INDICATOR/B1 PANELS/BC, SEATS REPAIRS PANELS/BC, SEATS REPAIRS PANELS/BC, SEATS REPAIRS PANELS/BC, SEATS REPAIRS PANELS/BC, SEATS REPAIRS PANELS/BC, SEATS REPAIRS 2009 STATE OF CITY TICK Monthly Copier Maintenance EXCESS COPIER USAGE BOE JUN09 MO COPIER MAINT
Invoice 186950274 94929 94729 94786 92139711 92139711 10202001 CR-MD-20060015399 6219 AFK09-06 6027338 5690 5691 90525 5796575 57965751 5796575 7972310 284279 11756 4114 4114 4114 4114 4114 4114 5707892 734485 736361 736897
Invoice Amount 417.00 59.40 57.99 397.59 174.88 174.88 5.25 98.00 165.00 100.00 302.78 62.00 21.00 82.00 287.90 41.34 287.90 272.47 1.60 145.99 711.00 711.00 711.00 711.00 711.00 711.00 175.00 813.39 18.33 43.32 40.00 79.00 94.52 12.20 146.10 (0.50) 146.10 146.10 764.00 764.00
Check Total Amount 417.00 514.98 514.98 514.98 174.88 174.88 5.25 98.00 165.00 100.00 302.78 83.00 83.00 82.00 329.24 329.24 329.24 272.47 1.60 145.99 711.00 711.00 711.00 711.00 711.00 711.00 175.00 994.04 994.04 994.04 994.04 994.04 252.32 252.32 252.32 252.32 252.32 252.32 764.00 764.00
6/10/09 BINDERY EXPRESS 6/10/09 BINDERY EXPRESS 6/10/09 BINDERY SERVICES 6/10/09 BISCO 6/10/09 BISCO 6/10/09 BISCO BLUE LINE FOODSERVICE 6/10/09 DISTRIBUTION BLUEPRINTS PLUS BOISE MOBILE EQUIPMENT BOISE CAR UPHOLSTERY BOISE CAR UPHOLSTERY BOISE CAR UPHOLSTERY BOISE CAR UPHOLSTERY BOISE CAR UPHOLSTERY BOISE CAR UPHOLSTERY BOISE METRO CHAMBER OF 6/10/09 COMMERCE 6/10/09 6/10/09 6/10/09 6/10/09 6/10/09 6/10/09 6/10/09 6/10/09 6/10/09 BOISE OFFICE EQUIPMENT 6/10/09 BOISE OFFICE EQUIPMENT 6/10/09 BOISE OFFICE EQUIPMENT 6/10/09 BOISE OFFICE EQUIPMENT 6/10/09 BOISE OFFICE EQUIPMENT 6/10/09 BOISE PAINT & GLASS CO 6/10/09 BOISE PAINT & GLASS CO 6/10/09 BOISE PAINT & GLASS CO 6/10/09 BOISE PAINT & GLASS CO 6/10/09 BOISE PAINT & GLASS CO 6/10/09 BOISE PAINT & GLASS CO BOISE SHORTLOAD CONCRETE, 6/10/09 INC BOISE SHORTLOAD CONCRETE, 6/10/09 INC
WASTE TONER BOTTLE/KYOCERA 67267A TONER CYAN-KYOCERA PAINT SPRAY PAINT POOL PAINTING MATERIAL INV OVERPAID POOL PAINTING MATERIAL POOL PAINTING MATERIAL CONCRETE FOR TMSF FENCE PROJEC CONCRETE FOR TMSF FENCE PROJEC 67325A 4962 4966 4893 2037 4893 4893 2788 2788
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Check Number 304324 304324 304324 304325 304325 304325 304325 304325 304326 304326 304326 304327 304328 304329 304329 304330 304331 304332 304333 304334 304335 304336 304337 304338 304338 304339 304340 304341 304342 304343 304344 304345 304345 304346 304346 304347 304347 304347 304347 304348 304349 304349
Group 67870 67870 67870 67752 67752 67752 67752 67752 67871 67810 67810 67766 67865 67754 67754 67872 67688 67872 67701 67869 67853 67701 67762 67787 67788 67701 67823 67839 67722 67764 67683 67789 67789 67683 67757 67694 67694 67694 67694 67701 67644 67840
Date
Payee
Fund General General General City Shop City Shop City Shop City Shop City Shop General General General General Sewer General General General General General General Sewer Boise City Trust Fund General General General General General Airport General General Sewer Sewer General General Sewer Sewer General General General General General General General
6/10/09 BOISE SOFTBALL UMPIRES ASSOC 6/10/09 BOISE SOFTBALL UMPIRES ASSOC 6/10/09 BOISE SOFTBALL UMPIRES ASSOC BOISE TIRE WHOLESALE TIRE 6/10/09 DISTRIBUTORS BOISE TIRE WHOLESALE TIRE 6/10/09 DISTRIBUTORS BOISE TIRE WHOLESALE TIRE 6/10/09 DISTRIBUTORS BOISE TIRE WHOLESALE TIRE 6/10/09 DISTRIBUTORS BOISE TIRE WHOLESALE TIRE 6/10/09 DISTRIBUTORS 6/10/09 BOISE WEEKLY 6/10/09 BOISE WEEKLY 6/10/09 BOISE WEEKLY 6/10/09 6/10/09 6/10/09 6/10/09 6/10/09 BOLENS CONTROL HOUSE INC BONNEVILLE BLUE PRINT SUPPLY BOUND TREE MEDICAL LLC BOUND TREE MEDICAL LLC JOSIE MARIE BRADFORD
Department Parks and Recreation Parks and Recreation Parks and Recreation Aviation Aviation Aviation Aviation Aviation Arts Commission Planning and Development Planning and Development Parks and Recreation Public Works Fire Fire Arts Commission Parks and Recreation Arts Commission Asset or Liability Public Works Asset or Liability Asset or Liability Fire Fire Police Asset or Liability Asset or Liability Parks and Recreation Public Works Public Works Public Works Police Police Public Works Public Works Library Library Library Library Asset or Liability Parks and Recreation Parks and Recreation
Account Contractual Services and Materials Contractual Services and Materials Contractual Services and Materials Asset Asset Asset Asset Asset Contractual Services and Materials Contractual Services and Materials Contractual Services and Materials Contractual Services and Materials Supplies & Materials Supplies & Materials Supplies & Materials Contractual Services and Materials Contractual Services and Materials Contractual Services and Materials Liability Capital Liability Liability Supplies & Materials Contractual Services and Materials Supplies & Materials Liability Liability Supplies & Materials Contractual Services and Materials Contractual Services and Materials Supplies & Materials Contractual Services and Materials Contractual Services and Materials Contractual Services and Materials Capital Contractual Services and Materials Contractual Services and Materials Contractual Services and Materials Contractual Services and Materials Liability Supplies & Materials Supplies & Materials
Description
Invoice
Invoice Amount 8,773.68 8,773.68 8,773.68 339.08 520.00 798.72 493.76 500.52 400.00 575.00 575.00 54.30 70.59 1,450.97 1,450.97 100.00 854.00 25.00 58.00 10,381.36 53.21 51.45 164.50 27.00 20.40 148.00 100.00 229.00 560.00 755.00 112.10 357.63 41.67 738.64 520.45 890.15 387.36 628.61 140.00 83.00 56.62 295.12
Check Total Amount 8,773.68 8,773.68 8,773.68 2,652.08 2,652.08 2,652.08 2,652.08 2,652.08 1,550.00 1,550.00 1,550.00 54.30 70.59 1,450.97 1,450.97 100.00 854.00 25.00 58.00 10,381.36 53.21 51.45 164.50 47.40 47.40 148.00 100.00 229.00 560.00 755.00 112.10 399.30 399.30 1,259.09 1,259.09 2,046.12 2,046.12 2,046.12 2,046.12 83.00 351.74 351.74
TOURNAMENT UMPIRE SERVICES BSUA 6/1-6/7 GOLD LEAGUE UMPIRE SERVICES BSUA 6/1-6/7 SILVER LEAGUE UMPIRE SERVICES BSUA 6/1-6/7 BOISE TIRE 15333-02 397 BOISE TIRE 15333-01 398 BOISE TIRE 15333-01 404 BOISE TIRE 15333-02 417 BOISE TIRE 15333-02 422 AFK ad Spring Clean Ad Spring Clean Ad PARTS FOR A.M. FOUNTAIN DESIGN PLOTTER PAPER Open PO for FY 2009 for ALS Me Open PO For FY 2009 for Parame AFK09-03 397 398 404 417 422 58228 57797 58004 S1159032.001 BL079676 87066063 87066063 AFK09-03
6/10/09 BRADY INDUSTRIES LLC 6/10/09 MICHAELA BRINKMEYER 6/10/09 ADINA P BROOK BROWN & CALDWELL 6/10/09 CONSULTANTS 6/10/09 JASON N BROWN 6/10/09 6/10/09 6/10/09 6/10/09 THE BUCKLE Bucks Bags Inc. BUCKS BAGS INC BUCKS BAGS INC
TOILET TISSUE, TOWELS, SOAP, L 3254071 AFK09-07 AFK09-07 CR-MD-2008SEE, PETER 0010130 SAR657 EPA General Constructio 104470/8655 PEMBROOK DR NULL, ELIZABETH MAIL BAGS NARC BAGS REPAIR POLY WEBBING BELLY BAND VELA, DESIREE Burns Const. Geoffrey Burns WKE 22" PINNACLE ARM BLACK, CO GROUNDS MAINT 4957 SHIRLEY ALTERNATOR JD8420 UNIFORMS - LANDER ST HONDA M/C M571 REPAIRS 4 LIGHT BRACKETS LANDER OPS OFFICES SAR526 FLOORING COOLING TOWER LEAK HVAC REPAIR-YORK COOLING TOWER REPAI ZONE 4 REPAIR TAYLOR, CARL R MISC RESALE ITEMS FOR WSGC CON MISC RESALE ITEMS FOR WSGC CON 54103364 10447004 CR-MD-20090001250 0132620 0132874 0068557 CR-MD-20070017294 048667 088419 989 N28841 137359 20839841 20839842 38721 38727 B001942364 B001944093 B001944104 B001941192 CR-IN-2001-0019336 168444 171916
6/10/09 BOBBI BUNNELL 6/10/09 BURNS CONSTRUCTION CO LLC 6/10/09 BUSINESS INTERIORS OF IDAHO 6/10/09 C & R LANDSCAPING LLC 6/10/09 6/10/09 6/10/09 6/10/09 6/10/09 6/10/09 6/10/09 6/10/09 6/10/09 6/10/09 CAMPBELL TRACTOR & IMPLEMENT CAREER UNIFORMS CARLS CYCLE SALES INC CARLS CYCLE SALES INC CARPET MASTERS CARPET MASTERS CARRIER CORPORATION CARRIER CORPORATION CARRIER CORPORATION CARRIER CORPORATION
6/10/09 CHRISTOPHER CASEY 6/10/09 CASH & CARRY UNITED GROCERS 6/10/09 CASH & CARRY UNITED GROCERS
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Check Number 304350 304351 304352 304353 304354 304355 304356 304357 304357 304357 304357 304357 304357 304357 304358 304358 304358 304358 304358 304358 304358 304358 304358 304359 304360 304361 304362 304363 304364 304365 304366 304367 304368 304368 304368
Group 67853 67816 67592 67701 67853 67853 67644 67789 67789 67789 67789 67788 67789 67789 67701 67701 67701 67701 67701 67701 67701 67701 67701 67853 67810 67740 67791 67816 67853 67869 67706 67871 67796 67796 67796
Date
Payee
6/10/09 PAUL CATSAROS 6/10/09 CDW GOVERNMENT INC 6/10/09 CENTENNIALPRINTING 6/10/09 CHEVRON 6/10/09 VICTORIA L CHOULES 6/10/09 KRISTA CHRISTOPHER 6/10/09 CINTAS 6/10/09 CINTAS DOCUMENT MANAGEMENT 6/10/09 CINTAS DOCUMENT MANAGEMENT 6/10/09 CINTAS DOCUMENT MANAGEMENT 6/10/09 CINTAS DOCUMENT MANAGEMENT 6/10/09 CINTAS DOCUMENT MANAGEMENT 6/10/09 CINTAS DOCUMENT MANAGEMENT 6/10/09 CINTAS DOCUMENT MANAGEMENT 6/10/09 CITY OF MERIDIAN 6/10/09 CITY OF MERIDIAN 6/10/09 CITY OF MERIDIAN 6/10/09 CITY OF MERIDIAN 6/10/09 CITY OF MERIDIAN 6/10/09 CITY OF MERIDIAN 6/10/09 CITY OF MERIDIAN 6/10/09 CITY OF MERIDIAN 6/10/09 CITY OF MERIDIAN 6/10/09 CITY SIDE LOFTS CLARION ASSOCIATE OF 6/10/09 COLORADO 6/10/09 CLEMENTS CONCRETE CO INC CLOVERDALE NURSERY & TURF 6/10/09 FARM INC 6/10/09 COBBLESTONE SYSTEMS CORP 6/10/09 6/10/09 6/10/09 6/10/09 MITCH A COFFMAN COLLIERS INTERNATIONAL COMMERCIAL TIRE RICK CONNOLLY
Fund Boise City Trust Fund Airport General General Boise City Trust Fund Boise City Trust Fund General General General General General General General General General General General General General General General General General Boise City Trust Fund General General General Airport Boise City Trust Fund Sewer City Shop General General General General
Department Asset or Liability Aviation Finance & Administration Asset or Liability Asset or Liability Asset or Liability Parks and Recreation Police Police Police Police Police Police Police Asset or Liability Asset or Liability Asset or Liability Asset or Liability Asset or Liability Asset or Liability Asset or Liability Asset or Liability Asset or Liability Asset or Liability Planning and Development Parks and Recreation Parks and Recreation Aviation Asset or Liability Public Works Asset or Liability Arts Commission Parks and Recreation Parks and Recreation Parks and Recreation
Account Liability Contractual Services and Materials Asset Liability Liability Liability Supplies & Materials Contractual Services and Materials Contractual Services and Materials Contractual Services and Materials Contractual Services and Materials Contractual Services and Materials Contractual Services and Materials Contractual Services and Materials Liability Liability Liability Liability Liability Liability Liability Liability Liability Liability Contractual Services and Materials Contractual Services and Materials Contractual Services and Materials Supplies & Materials Liability Contractual Services and Materials Asset Contractual Services and Materials Supplies & Materials Supplies & Materials Supplies & Materials
Description 139480/1418 SHERMAN ST Supplies for Airport IT 918554 THOMPSON, JASMINE 079120/1515 ADA ST 456022/5668 S FLAX PL TOWELS, APRONS, COVERALLS SHREDDING SERVICE SHREDDING SERVICE SHREDDING SERVICE SHREDDING SERVICE SHREDDING SERVICE SHREDDING SERVICE SHREDDING SERVICE PEREYRA, LISHAWNA BOYARCHUKE, VITALIY WARNER, CHRISTAN SINGLETON, RICHELLE TAYLOR, TERRI BROWN, JUSTIN OLSON, DAVID CASTILLO, EDWARD YOUNG, REGINA 082860/406 S 13TH ST Professional Services/Blueprin
Invoice 13948002 NHX8839 2060 CR-MD-20060009791 07912003 45602204 610246056 DJ86041137 DJ86041137 DJ86041137 DJ86041137 DJ86040607 DJ86041137 DJ86041137 CR-IN-2007-0053053 CR-IN-2007-0059328 CR-IN-2008-0037196 CR-IN-2008-0038378 CR-IN-2008-0057213 CR-MD-20070015571 CR-MD-20070017416 CR-MD-20080004913 CR-MD-20080021222 08286003 179
Invoice Amount 22.50 301.69 210.00 30.95 25.87 32.57 101.31 63.07 63.07 63.07 63.07 26.33 63.07 63.07 98.00 400.00 338.00 48.00 28.00 45.78 60.25 48.00 269.50 5,185.62 19,049.07 23.43 35.80 2,519.87 13.80 5,000.00 553.84 100.00 637.00 637.00 637.00
Check Total Amount 22.50 301.69 210.00 30.95 25.87 32.57 101.31 89.40 89.40 89.40 89.40 89.40 89.40 89.40 1,335.53 1,335.53 1,335.53 1,335.53 1,335.53 1,335.53 1,335.53 1,335.53 1,335.53 5,185.62 19,049.07 23.43 35.80 2,519.87 13.80 5,000.00 553.84 100.00 637.00 637.00 637.00
MANITOU PUMP VAULT-RD MIX 38430 CEMETERY SOD - 80% KENTUCKY BL 200562 Annual Contract Managemnt Soft 1791 443896/831 S WILD PHLOX WAY SAR453 - LBWSC COMMERCIAL 228412 PAM09-21 Connolly GUARD LITE CPR MASK GUARD LITE CPR MASK GUARD LITE CPR MASK 44389608 TO 3 07-048 228412 PAM09-21 102-110223 102-110223 102-110223
6/10/09 CPR PRO COM INC 6/10/09 CPR PRO COM INC 6/10/09 CPR PRO COM INC
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Check Number 304368 304368 304368 304369 304370 304370 304371 304371 304371 304371 304371 304371 304371 304371 304371 304371 304371 304371 304371 304371 304371 304371 304371 304371 304371 304371 304372 304373 304374 304375 304376 304377 304377 304377 304377 304378 304378 304379 304380 304381 304382 304382 304383 304384 304385 304386 304387 304387
Group 67796 67796 67796 67857 67793 67826 67715 67716 67715 67716 67715 67715 67712 67715 67716 67712 67716 67715 67716 67717 67717 67715 67717 67715 67712 67717 67871 67706 67802 67701 67770 67708 67708 67708 67708 67883 67883 67701 67840 67802 67856 67856 67794 67844 67722 67853 67713 67713
Date
Payee
Fund General General General General General Airport City Shop City Shop City Shop City Shop City Shop City Shop City Shop City Shop City Shop City Shop City Shop City Shop City Shop City Shop City Shop City Shop City Shop City Shop City Shop City Shop General City Shop General General General City Shop City Shop City Shop City Shop City Shop City Shop General General General Capital Projects Capital Projects General
6/10/09 CPR PRO COM INC 6/10/09 CPR PRO COM INC 6/10/09 CPR PRO COM INC SUMMIT FINANCIAL RESOURCES 6/10/09 LP 6/10/09 6/10/09 6/10/09 6/10/09 6/10/09 6/10/09 6/10/09 6/10/09 6/10/09 6/10/09 6/10/09 6/10/09 6/10/09 6/10/09 6/10/09 6/10/09 6/10/09 6/10/09 6/10/09 6/10/09 6/10/09 6/10/09 6/10/09 6/10/09 6/10/09 CROP PRODUCTION SERVICES CROP PRODUCTION SERVICES CSK AUTO INC CSK AUTO INC CSK AUTO INC CSK AUTO INC CSK AUTO INC CSK AUTO INC CSK AUTO INC CSK AUTO INC CSK AUTO INC CSK AUTO INC CSK AUTO INC CSK AUTO INC CSK AUTO INC CSK AUTO INC CSK AUTO INC CSK AUTO INC CSK AUTO INC CSK AUTO INC CSK AUTO INC CSK AUTO INC CULLIGAN WATER CONDITIONING CURRENT SOURCE CUSTOM GAS & MECHANICAL
Department Parks and Recreation Parks and Recreation Parks and Recreation Information Technology Parks and Recreation Aviation Asset or Liability Asset or Liability Asset or Liability Asset or Liability Asset or Liability Asset or Liability Asset or Liability Asset or Liability Asset or Liability Asset or Liability Asset or Liability Asset or Liability Asset or Liability Asset or Liability Asset or Liability Asset or Liability Asset or Liability Asset or Liability Asset or Liability Asset or Liability Arts Commission Asset or Liability Library Asset or Liability Finance & Administration Asset or Liability Asset or Liability Aviation Aviation Aviation Aviation Asset or Liability Parks and Recreation Library Planning and Development Planning and Development
Account Supplies & Materials Supplies & Materials Supplies & Materials Contractual Services and Materials Supplies & Materials Contractual Services and Materials Asset Asset Asset Asset Asset Asset Asset Asset Asset Asset Asset Asset Asset Asset Asset Asset Asset Asset Asset Asset Contractual Services and Materials Asset Contractual Services and Materials Liability Contractual Services and Materials Asset Asset Contractual Services and Materials Contractual Services and Materials Contractual Services and Materials Contractual Services and Materials Liability Contractual Services and Materials Supplies & Materials Capital Capital Contractual Services and Materials Loans Supplies & Materials Liability Asset Supplies & Materials
Description GUARD LITE CPR MASK GUARD LITE CPR MASK GUARD LITE CPR MASK Process Baseline and Re-engine HORTICULTURE CHEMICALS AS LIST Veteran 720 220 gal CSK 133101237586 CSK 133101237664 CSK 133101237784 CSK 133101237785 CSK 133101237879 CSK 1133101238078 CSK 133101238114 CSK 133101238126 CSK 133101238173 CSK 133101238210 CSK 133101238233 CSK 133101238410 CSK 133101238417 CSK 133101238482 CSK 133101238485 CSK 133101238522 CSK 133101238695 CSK 133101238759 CSK 133101238822 CSK 133101238839 pub art maint CURRENT 502876 LAV. FAUCET 4" LEE, JAKE THOMAS PAPER KNIFE CUT DOWN DENNIS DILLON 622917 DENNIS DILLON 622975 DENNIS DILLON 440006 DENNIS DILLON 440260 DENTPRO 15759-01 21354 DENTPRO 15759-01 21362 TORGENSEN, AMANDA 5/1-5/31 DIGITAL/SP ADVERTISE WHAT'S UP TO KILOWATT OURS Bicycle Lockers Art on Controller Boxes PARKING/SYMPOSIUM Pizano rehab-Final Draw ADMIN; EQUP & MATL 2009
Invoice 102-110223 102-110223 102-110223 0000009245-IN S009357559.001 S0093569014.001 133101237586 133101237664 133101237784 133101237785 133101237879 133101238078 133101238114 133101238126 133101238173 133101238210 133101238233 133101238410 133101238417 133101238482 133101238485 133101238522 133101238695 133101238759 133101238822 133101238839 158604 502876 1111 CR-MD-20060005045 1099192 622917 622975 440006 440260 21354 21362 CR-MD-20070017663 120245138 INV-16507 1 1 51409FIRE 2501 Inglewood 200905
Invoice Amount 637.00 637.00 637.00 2,541.00 723.12 5,836.60 113.92 98.00 303.11 6.29 4.52 51.86 725.42 22.08 50.56 85.28 6.08 160.08 33.91 24.26 31.57 69.09 530.05 84.82 186.24 22.53 183.00 23.00 1,359.45 2,518.00 42.00 100.23 58.95 150.00 150.00 2,031.34 1,754.84 48.00 40.00 68.97 10,739.00 3,788.00 480.00 4,255.50 35.00 6.41 1,220.26 1,220.26
Check Total Amount 637.00 637.00 637.00 2,541.00 6,559.72 6,559.72 2,609.67 2,609.67 2,609.67 2,609.67 2,609.67 2,609.67 2,609.67 2,609.67 2,609.67 2,609.67 2,609.67 2,609.67 2,609.67 2,609.67 2,609.67 2,609.67 2,609.67 2,609.67 2,609.67 2,609.67 183.00 23.00 1,359.45 2,518.00 42.00 459.18 459.18 459.18 459.18 3,786.18 3,786.18 48.00 40.00 68.97 14,527.00 14,527.00 480.00 4,255.50 35.00 6.41 2,131.56 2,131.56
6/10/09 LEANN DAMMAN 6/10/09 6/10/09 6/10/09 6/10/09 6/10/09 6/10/09 6/10/09 DAVES PALOUSE RESHARP INC DENNIS DILLON AUTO PARK & DENNIS DILLON AUTO PARK & DENNIS DILLON AUTO PARK & DENNIS DILLON AUTO PARK & DENTPRO, INC. DENTPRO, INC.
6/10/09 RITA DESJARLAIS 6/10/09 DEX MEDIA INC 6/10/09 6/10/09 6/10/09 6/10/09 DISTRIBUTION VIDEO & AUDIO, INC. DOWNTOWN BUSINESS ASSOCIATION DOWNTOWN BUSINESS ASSOCIATION DOWNTOWN PUBLIC PARKING SYSTEM
6/10/09 DURBIN BUILDERS 6/10/09 EAGLE WATER CO., INC 6/10/09 JOE EASLEY 6/10/09 EASTON SPORTS, INC 6/10/09 EASTON SPORTS, INC
Fire Planning and Local Home Development Sewer Public Works Boise City Trust Fund Asset or Liability Parks and General Recreation Parks and General Recreation
567282/6999 S ACACIA AVE 56728202 EASTON PRODUCTS FOR RESALE INC 91664630 SHIPPING 91664630
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Check Number 304387 304387 304387 304387 304388 304389 304390 304391 304391 304392 304393 304394 304394 304394 304394 304394 304394 304394 304394 304394 304394 304395 304396 304397 304398 304399 304399 304399 304400 304401 304402 304403 304404 304405 304406 304407 304408
Group 67713 67713 67796 67796 67645 67763 67877 67872 67872 67788 67730 67791 67791 67791 67791 67791 67793 67793 67688 67796 67796 67810 67701 67793 67816 67860 67860 67860 67707 67872 67792 67872 67701 67764 67701 67876 67644
Date
Payee
Fund General General General General General General General General General General Airport General General General General General General General General General General General General General Airport General General General General General General General General Sewer General General General
6/10/09 EASTON SPORTS, INC 6/10/09 EASTON SPORTS, INC 6/10/09 EASTON SPORTS, INC 6/10/09 EASTON SPORTS, INC 6/10/09 ELLIS AMUSEMENT INC 6/10/09 EMERALD LAWNS INC EMERGENCY RESPONDER 6/10/09 SERVICES 6/10/09 EMPEROR ARTS 6/10/09 EMPEROR ARTS 6/10/09 ENTENMANN ROVIN 6/10/09 EVANS EQUIPMENT INC 6/10/09 EVERGREEN SPRINKLER SUPPLY 6/10/09 EVERGREEN SPRINKLER SUPPLY 6/10/09 EVERGREEN SPRINKLER SUPPLY 6/10/09 EVERGREEN SPRINKLER SUPPLY 6/10/09 EVERGREEN SPRINKLER SUPPLY 6/10/09 EVERGREEN SPRINKLER SUPPLY 6/10/09 EVERGREEN SPRINKLER SUPPLY 6/10/09 EVERGREEN SPRINKLER SUPPLY 6/10/09 EVERGREEN SPRINKLER SUPPLY 6/10/09 EVERGREEN SPRINKLER SUPPLY 6/10/09 Falcon Property Maintenance 6/10/09 FARM BUREAU MUTUAL INS CO 6/10/09 FASTENAL COMPANY 6/10/09 FEDERAL EXPRESS 6/10/09 FEDERAL SIGNAL CORPORATION 6/10/09 FEDERAL SIGNAL CORPORATION 6/10/09 FEDERAL SIGNAL CORPORATION 6/10/09 6/10/09 6/10/09 6/10/09 FERGUSON ENTERPRISES FRAN FINKBEINER FIRSTLINE GLOVES LLC DEBBIE FISCHER
Department Parks and Recreation Parks and Recreation Parks and Recreation Parks and Recreation Parks and Recreation Fire Police Arts Commission Arts Commission Police Aviation Parks and Recreation Parks and Recreation Parks and Recreation Parks and Recreation Parks and Recreation Parks and Recreation Parks and Recreation Parks and Recreation Parks and Recreation Parks and Recreation Planning and Development Asset or Liability Parks and Recreation Aviation Information Technology Information Technology Information Technology Parks and Recreation Arts Commission Fire Arts Commission Asset or Liability Public Works Asset or Liability Mayor & Council Parks and Recreation
Account Asset Supplies & Materials Asset Supplies & Materials Contractual Services and Materials Contractual Services and Materials Equipment Contractual Services and Materials Contractual Services and Materials Supplies & Materials Contractual Services and Materials Contractual Services and Materials Contractual Services and Materials Contractual Services and Materials Contractual Services and Materials Contractual Services and Materials Contractual Services and Materials Contractual Services and Materials Contractual Services and Materials Contractual Services and Materials Contractual Services and Materials Contractual Services and Materials Liability Contractual Services and Materials Supplies & Materials Supplies & Materials Supplies & Materials Supplies & Materials Contractual Services and Materials Contractual Services and Materials Supplies & Materials Contractual Services and Materials Liability Contractual Services and Materials Liability Contractual Services and Materials Supplies & Materials
Description Invoice EASTON PRODUCTS FOR RESALE INC 91667784 SHIPPING 91667784 EASTON PRODUCTS FOR RESALE INC 91679997 SHIPPING ARCADE PERCENTAGE LAWN CARE 2009 FORD CROWN VICTORIA POLIC AFK09-01 AFK09-02 BADGES Repair inflight #5 cooler IRRIG SUPPLIES WLAC IRRIGATION SUPPLIES PVC, IRRIGATION IRRIG SUPPLIES MHC IRRIG SUPPLIES MHC BACKFLOW REPAIR KIT BACK FLOW REPAIRS 91679997 IIW 4/29-5/19 97348 09-195 AFK09-01 AFK09-02 0052461-IN 98625 9289-11 9308-67 9314-9 9260-28 9266-2 9284-40 9284-49
Invoice Amount 668.11 668.11 243.19 243.19 1,029.75 33.53 476,595.00 100.00 100.00 56.36 131.00 16.78 12.88 5.04 100.01 78.01 29.16 56.40 76.65 3.93 10.96 540.00 155.00 46.60 78.55 349.02 94.80 77.42 1,467.50 100.00 800.00 100.00 48.00 84.93 50.50 81.00 668.27
Check Total Amount 2,131.56 2,131.56 2,131.56 2,131.56 1,029.75 33.53 476,595.00 200.00 200.00 56.36 131.00 389.82 389.82 389.82 389.82 389.82 389.82 389.82 389.82 389.82 389.82 540.00 155.00 46.60 78.55 521.24 521.24 521.24 1,467.50 100.00 800.00 100.00 48.00 84.93 50.50 81.00 668.27
POLYPIPE, PVC SECTIONS, SHRUB 9306-21 PVC MALE ADAPTER PVC FITTINGS-NAT POOL Nuisance Abatement GALEANO, ANTONIO FOUNTAIN GRATE SUPPLIES Shipping charges for Admin FEDERAL PANEL ASSY,CONNECTORS FEDERAL CONNECTORS/STK FEDERAL SWITCHES/STK PARTS FOR DRINKING FOUNTAIN AFK09-04 Touch & Go Nitrile Gloves. NFP AFK09-05 HALLMAN, BRADLEY HOSE BIO-CLEANUP VANZANT, BRADLEY council dinner 6/2 MEAT ENTREES AND MUNCHING SNAC 9292-27 9295-36 1008 CR-MD-20070009389 IDBO136672 9-209-22933 93812744 93812962 93813512 0149771 AFK09-04 23290 AFK09-05 CR-MD-20060002992 D165996 CR-MD-20070014391 45 1236358
6/10/09 ROD FLADWOOD FLUID CONNECTOR PRODUCTS 6/10/09 INC 6/10/09 FLYING J 6/10/09 FLYING PIE PIZZERIA STATE ST 6/10/09 FOOD SERVICES OF AMERICA
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Check Number 304409 304410 304411 304412 304413 304414 304415 304415 304416 304417 304417 304417 304417 304417 304417 304417 304417 304417 304417 304418 304419 304419 304420 304421 304422 304423 304424 304424 304424 304424 304424 304424 304424 304425 304425 304425 304425 304425 304426 304426 304426 304427 304428 304429
Group 67701 67701 67701 67873 67860 67802 67798 67798 67853 67635 67802 67869 67713 67850 67713 67703 67703 67683 67683 67701 67796 67796 67701 67872 67788 67853 67739 67739 67739 67739 67764 67764 67865 67763 67763 67763 67695 67759 67688 67688 67688 67853 67794 67791
Date
Payee
Fund General General General General General General General General Boise City Trust Fund General General General General General General Airport Airport Sewer Sewer General General General General General General Boise City Trust Fund Airport Airport Airport Airport Sewer Sewer Geothermal General General General General City Shop General General General Boise City Trust Fund General General
Department Asset or Liability Asset or Liability Asset or Liability Asset or Liability Asset or Liability Library Police Police Asset or Liability Library Library Public Works Parks and Recreation Parks and Recreation Parks and Recreation Aviation Aviation Public Works Public Works Asset or Liability Parks and Recreation Parks and Recreation Asset or Liability Arts Commission Police Asset or Liability Aviation Aviation Aviation Aviation Public Works Public Works Public Works Fire Fire Fire Library Aviation Parks and Recreation Parks and Recreation Parks and Recreation Asset or Liability Fire Parks and Recreation
Account Liability Liability Liability Liability Liability Supplies & Materials Supplies & Materials Supplies & Materials Liability Supplies & Materials Supplies & Materials Contractual Services and Materials Supplies & Materials Contractual Services and Materials Contractual Services and Materials Contractual Services and Materials Contractual Services and Materials Contractual Services and Materials Contractual Services and Materials Liability Contractual Services and Materials Contractual Services and Materials Liability Contractual Services and Materials Contractual Services and Materials Liability Contractual Services and Materials Contractual Services and Materials Contractual Services and Materials Contractual Services and Materials Supplies & Materials Supplies & Materials Contractual Services and Materials Contractual Services and Materials Supplies & Materials Supplies & Materials Supplies & Materials Contractual Services and Materials Supplies & Materials Supplies & Materials Supplies & Materials Liability Contractual Services and Materials Contractual Services and Materials
Description JACOBS, DENNIS WELLS, TYLER DIAZ, CHENOA EGGSTRAVAGANZA PROCEEDS FSH JUN09 PW/PAYPHONES THE MIRACLE TO RIVER OF SECRET HALIGAN BAR DYNAMIC ENTRY RAM 447265/9836 W LANDMARK ST Cleaning Supplies for FY09-Mai Cleaning Supplies for FY09-Mai Custodial Products - City Hall PAPER TOWELS, NAPKINS, CUPS PAPER AND CLEANING SUPPLIES IN PAPER AND CLEANING SUPPLIES IN Custodial supplies Custodial supplies MISC PAPER AND CLEANING SUPPLI CLEANING SUPPLIES JONES, ROLAND PHONE SERVICE PHONE SERVICE STACKLE, JERRY AFK09-08 GPS SERVICE 576066/1903 S ARCADIA ST Maintenance supplies- terminal Maintenance supplies-terminal Maintenance supplies- terminal Maintenance supplies-terminal WHITE WIPE TOWELS HAND SOAP WATER PIPE INSULATION TAPE, JAW INSERTS TAPE, JAW INSERTS TAPE, FLASHLIGHTS, SPRAYER PLATFORM TRUCK GRAINGER 9904969517
6/10/09 RALNA L FORD 6/10/09 FRED MEYER CIVIL COLLECT MGR 6/10/09 WINNIE FREEMAN 6/10/09 FRIENDS OF ZOO BOISE 6/10/09 FSH COMMUNICATIONS 6/10/09 GALE 6/10/09 GALLS, AN ARAMARK COMPANY 6/10/09 GALLS, AN ARAMARK COMPANY 6/10/09 6/10/09 6/10/09 6/10/09 CODY GARVIN GEM STATE PAPER & SUPPLY CO GEM STATE PAPER & SUPPLY CO GEM STATE PAPER & SUPPLY CO
Invoice CR-MD-20080001395 CR-MD-20080005039 CR-MD-20080000458 EGGSTRAVAGANZA 000289521 16297957 3758170 510034364 44726502 373509-00 375477-00 37026500 374379-00 372600-00 374389-00 371687-00 373375-00 373648-00 373650-00 CR-MD-20080013124 1.10002400 1.10002400 CR-IN-2007-0031710 AFK09-08 3742 57606601 9902731927 9904007706 9904007714 9904405181 9903453422 9905839362 9896485001 839157716 839157716 9903372663 9903120567 9904969517
Invoice Amount 0.50 40.07 89.00 7,228.43 130.00 94.36 184.24 273.01 34.06 249.10 (257.75) 920.65 163.61 61.42 154.34 169.62 2,597.32 332.03 110.24 45.00 31.17 31.17 58.00 25.00 69.90 101.00 10,935.00 2,413.20 165.24 35.46 119.93 25.44 157.80 57.20 57.20 256.04 164.48 41.61 160.80 97.00 15.50 25.95 680.26 5.49
Check Total Amount 0.50 40.07 89.00 7,228.43 130.00 94.36 457.25 457.25 34.06 4,500.58 4,500.58 4,500.58 4,500.58 4,500.58 4,500.58 4,500.58 4,500.58 4,500.58 4,500.58 45.00 31.17 31.17 58.00 25.00 69.90 101.00 13,852.07 13,852.07 13,852.07 13,852.07 13,852.07 13,852.07 13,852.07 519.33 519.33 519.33 519.33 519.33 273.30 273.30 273.30 25.95 680.26 20.30
6/10/09 GEM STATE PAPER & SUPPLY CO 6/10/09 GEM STATE PAPER & SUPPLY CO 6/10/09 GEM STATE PAPER & SUPPLY CO 6/10/09 GEM STATE PAPER & SUPPLY CO 6/10/09 GEM STATE PAPER & SUPPLY CO 6/10/09 GEM STATE PAPER & SUPPLY CO 6/10/09 GEM STATE PAPER & SUPPLY CO 6/10/09 RICHARD GIBSON 6/10/09 GLOBALSTAR USA 6/10/09 GLOBALSTAR USA 6/10/09 DAVID GOITIANDIA 6/10/09 LAURA GOODWIN 6/10/09 GPSIT INC 6/10/09 6/10/09 6/10/09 6/10/09 6/10/09 6/10/09 6/10/09 6/10/09 6/10/09 6/10/09 6/10/09 6/10/09 6/10/09 GARY GRAESEMANN GRAINGER - DEPT 861480861 GRAINGER - DEPT 861480861 GRAINGER - DEPT 861480861 GRAINGER - DEPT 861480861 GRAINGER - DEPT 861480861 GRAINGER - DEPT 861480861 GRAINGER - DEPT 861480861 GRAINGER GRAINGER GRAINGER GRAINGER GRAINGER
6/10/09 GRASMICK PRODUCE 6/10/09 GRASMICK PRODUCE 6/10/09 GRASMICK PRODUCE 6/10/09 SHELDON GRAY 6/10/09 GROVE HOTEL THE 6/10/09 GROVER ELECTRIC
CELERY, KALE, SPINACH, PEAS, A 1052302 COLLARDS,ENDIVE,DANDELION GRS 1052379 SPINACH 553686/5014 N ROSEPOINT WAY RMS/ISTRUCTOR/SYMP COMPRESSION BAND 1052405 55368606 63641 BY37153
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Check Number 304429 304430 304431 304432 304433 304433 304434 304435 304436 304436 304437 304438 304439 304440 304440 304441 304442 304443 304444 304445 304445 304446 304447 304448 304448 304449 304450 304450 304451 304452 304452 304452 304452 304453 304454 304454 304455 304455
Group 67791 67701 67684 67701 67766 67708 67853 67708 67840 67840 67868 67848 67766 67814 67814 67853 67849 67701 67853 67688 67688 67865 67865 67763 67763 67759 67713 67713 67856 67592 67791 67865 67865 67857 67796 67840 67665 67665
Date
Payee
Fund General General General General General City Shop Boise City Trust Fund City Shop General General Capital Projects General General General General Boise City Trust Fund General General Boise City Trust Fund General General Sewer Irrigation General General City Shop General General General General General Sewer Sewer General General General General General
6/10/09 GROVER ELECTRIC 6/10/09 THOMAS GUARD 6/10/09 GYM OUTFITTERS INC 6/10/09 JAMI HALLMAN 6/10/09 HANSON JANITORIAL SUPPLY INC 6/10/09 HANSON JANITORIAL SUPPLY INC 6/10/09 M A HANSON 6/10/09 HARVS LOCK SHOP 6/10/09 HAYDEN BEVERAGE 6/10/09 HAYDEN BEVERAGE 6/10/09 HDT CONCRETE CONSTRUCTION HEALTH PRESERVATION WATERS 6/10/09 LLC 6/10/09 HENDERSON WHEEL & SUPPLY 6/10/09 HENRY SCHEIN 6/10/09 HENRY SCHEIN 6/10/09 CHAD HESSING 6/10/09 HEWLETT PACKARD COMPANY 6/10/09 SHAWN HIBEN 6/10/09 MATTHEW HOFFMAN 6/10/09 HOME DEPOT 6/10/09 HOME DEPOT 6/10/09 6/10/09 6/10/09 6/10/09 6/10/09 HONEYWELL SENSING & CONTROL HORIZON HEWLETT-PACKARD COMPANY HEWLETT-PACKARD COMPANY HUSKEY AUTO ELECTRIC INC
Department Parks and Recreation Asset or Liability Parks and Recreation Asset or Liability Parks and Recreation Aviation Asset or Liability Aviation Parks and Recreation Parks and Recreation Parks and Recreation Parks and Recreation Parks and Recreation Fire Fire Asset or Liability Legal Asset or Liability Asset or Liability Parks and Recreation Parks and Recreation Public Works Public Works Fire Fire Asset or Liability Parks and Recreation Parks and Recreation Planning and Development Finance & Administration Parks and Recreation Public Works Public Works Information Technology Parks and Recreation Parks and Recreation Finance & Administration Finance & Administration
Account Contractual Services and Materials Liability Contractual Services and Materials Liability Contractual Services and Materials Contractual Services and Materials Liability Contractual Services and Materials Supplies & Materials Supplies & Materials Capital Supplies & Materials Contractual Services and Materials Supplies & Materials Supplies & Materials Liability Supplies & Materials Liability Liability Contractual Services and Materials Contractual Services and Materials Capital Contractual Services and Materials Supplies & Materials Supplies & Materials Asset Supplies & Materials Supplies & Materials Supplies & Materials Asset Contractual Services and Materials Supplies & Materials Supplies & Materials Supplies & Materials Supplies & Materials Supplies & Materials Contractual Services and Materials Contractual Services and Materials
Description TOILET REPAIRS MHC METZ, JONATHAN REPAIR LABOR 5/19 BERLIN, KARYN LOBBY BROOM HANSON 247204 216530/6712 HUMMEL DR HARVS 18069 ASSORTED HAYDEN BEVERAGE PRODU ASSORTED HAYDEN BEVERAGE PRODU POOL PLASTER & TILE REPAIRS AT WATER DELIVERED RECEIVER TUBE electrodes electrodes 571745/4351 S CHOCTAW WAY 90W Smart AC Adapter US (3 ea) WINSON, ORVILLE 549381/13992 W COMISKY CT HAND FLOAT, CONCRETE, PART CONCRETE, R-13 KRAFT SLUDGE PIPELINE VALVE 1 " PRINTERS POWER SUPPLY HUSKEY 200691IN HOT DOG BUNS HOT DOG BUNS, SOURDOUGH, WHEAT ICC Code Books 91920 EMS SKYLINE PK PHOTO DUPL PWE 644 SURVEY SUPPLY SAR660 SURVEY SUPPLY GB-FramingStrategicPlan ASSORTED IDAHO DISTRIBUTING BE ASSORTED IDAHO DISTRIBUTING BE STIMULUS CONF-MIKE MIDDLETON STIMULUS CONF-RICHARD DOWNEN
Invoice BY37406 CR-MD-20080012900 2009-3591 CR-MD-20070004262 247340 247204 21653001 18069 302888 303149 156 338481 H857748 2394175-01 2394175-02 57174501 45989620 CR-MD-20060007214 54938103 4024647 7012100 717483 188887600 45978411 45979122 200691IN 320633142229 320633143259 1123833-IN 0000327495 0000327465 0000327531 0000327532 327898 846893 850324 160 160
Invoice Amount 14.81 116.00 70.00 108.00 45.99 201.40 35.60 44.50 31.24 248.02 5,090.00 23.35 56.77 188.10 376.20 220.36 96.00 60.00 27.12 158.52 79.74 1,549.62 17.28 414.00 59.00 128.86 20.10 121.60 152.80 55.44 4.75 26.60 26.60 70.24 219.71 482.98 60.00 60.00
Check Total Amount 20.30 116.00 70.00 108.00 247.39 247.39 35.60 44.50 279.26 279.26 5,090.00 23.35 56.77 564.30 564.30 220.36 96.00 60.00 27.12 238.26 238.26 1,549.62 17.28 473.00 473.00 128.86 141.70 141.70 152.80 113.39 113.39 113.39 113.39 70.24 702.69 702.69 60.00 60.00
6/10/09 IBC WONDER HOSTESS 6/10/09 IBC WONDER HOSTESS 6/10/09 ICC INC 6/10/09 IDAHO BLUEPRINT & SUPPLY INC 6/10/09 IDAHO BLUEPRINT & SUPPLY INC 6/10/09 IDAHO BLUEPRINT & SUPPLY INC 6/10/09 IDAHO BLUEPRINT & SUPPLY INC 6/10/09 IDAHO BLUEPRINT AND SUPPLY 6/10/09 IDAHO DISTRIBUTING 6/10/09 IDAHO DISTRIBUTING IDAHO ECONOMIC DEVELOPMENT 6/10/09 ASSN IDAHO ECONOMIC DEVELOPMENT 6/10/09 ASSN
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Check Number 304456 304457 304457 304458 304458 304459 304460 304460 304461 304461 304462 304462 304462 304463 304464 304465 304466 304467 304468 304469 304469 304470 304471 304471 304472 304472 304472 304473 304473 304474 304474 304475 304476 304477 304477 304478 304478 304478 304479 304480 304481 304481 304481 304481
Group 67865 67789 67865 67789 67789 67849 67876 67876 67879 67879 67798 67799 67764 67839 67853 67738 67701 67853 67876 67755 67755 67853 67868 67868 67744 67744 67744 67670 67817 67860 67860 67708 67701 67876 67876 67741 67741 67741 67804 67876 67803 67763 67803 67831
Date 6/10/09 6/10/09 6/10/09 6/10/09 6/10/09 6/10/09 6/10/09 6/10/09
Payee IDAHO POWER IDAHO SPRINGS WATER CO IDAHO SPRINGS WATER CO ID PLUS INC ID PLUS INC IKON OFFICE SOLUTIONS INTEGRITY AUDIO VISUAL INTEGRITY AUDIO VISUAL
Fund Sewer General Sewer General General General General General Risk Management Compensatio n General General Sewer General Boise City Trust Fund Airport General Boise City Trust Fund General Projects Sewer Boise City Trust Fund General General Capital Projects Capital Projects Capital Projects General General General General City Shop General General General City Shop City Shop City Shop General General General General General General
Department Public Works Police Public Works Asset or Liability Asset or Liability Legal Mayor & Council Mayor & Council Finance & Administration Finance & Administration Police Finance & Administration Public Works Parks and Recreation Asset or Liability Aviation Asset or Liability Asset or Liability Mayor & Council Public Works Public Works Asset or Liability Parks and Recreation Parks and Recreation Parks and Recreation Parks and Recreation Parks and Recreation Parks and Recreation Parks and Recreation Information Technology Information Technology Asset or Liability Asset or Liability Mayor & Council Mayor & Council Aviation Aviation Aviation Library Mayor & Council Fire Fire Fire Fire
Account Capital Supplies & Materials Supplies & Materials Asset Asset Contractual Services and Materials Contractual Services and Materials Contractual Services and Materials Contractual Services and Materials Contractual Services and Materials Supplies & Materials Contractual Services and Materials Contractual Services and Materials Contractual Services and Materials Liability Contractual Services and Materials Liability Liability Contractual Services and Materials Capital Capital Liability Contractual Services and Materials Contractual Services and Materials Capital Capital Capital Supplies & Materials Contractual Services and Materials Supplies & Materials Contractual Services and Materials Asset Liability Contractual Services and Materials Contractual Services and Materials Contractual Services and Materials Contractual Services and Materials Contractual Services and Materials Supplies & Materials Contractual Services and Materials Supplies & Materials Supplies & Materials Supplies & Materials Supplies & Materials
Description WBP 048 COGEN STUDY AGREEMENT GREENBELT PATROL WATER 520 ID DRINKING WATER MAY 09 NAME BADGE NAME BADGE Maintenance on Ricoh Copier, m SOTC a/v equipment SOTC a/v labor WORKERS COMP WORKERS COMP INDUSTRIAL BATTERIES METER BATTERIES BATTERY SERVICE 6/1-3/30 396580/7625 MCMULLEN ST Misc parts for jetways SYKES, BRENT 051190/6701 W STATE ST SOTC report CDP 075 HULLS GULCH PIPELINE RSP153 Amendment#1 078680/2912 JORDAN ST PARTS FOR POOL GRATE UPGRADES SANDING BELTS SHIPPING CHARGES ESTIMATED SHIPPING AQUASTAR FRAME AND GRATES 18X1 POWER BITS NUTS, BOLTS KUSTOM TUNING FORKS/STK KUSTOM JT016560 RADAR RPR LARRY MILLER 176121 LINO, JOSE Initiative Mgmt code enforcement LES SCHWAB 15334-02 697044 LES SCHWAB 15334-02 697227 LES SCHWAB 15334-02 697228 ALL ABOUT TO DINOSAURS Fire grievance QUADRA FOG BOOTS QUADRA FOG mic keepers
Invoice GIA0509005 47472 5017 61035 61632 5011449371 2010 2010 BOI222880 BOI222883 036132 BD0348 B635 091511088 39658007 2265043 CR-MD-200400004058 05119001 26935 0059177 0059153 07868004 443697 443849 SI98647 SI98647 SI98647 1410246-01 1409869-01 391353 391531 176121 CR-IN-2009-0011420 711 712 697044 697227 697228 W01215480001 042209 3089376-00 3088149-00 3089376-00 3089437-00
Invoice Amount 832.74 9.00 85.75 7.75 18.20 45.25 1,846.50 2,777.50 5,432.00 7,312.50 25.03 612.00 79.95 217.90 22.25 425.41 123.00 142.97 2,039.00 124.80 1,684.95 90.00 185.75 75.00 1,031.52 1,031.52 1,031.52 23.98 5.00 67.00 202.77 114.40 925.00 4,960.00 500.00 47.12 137.45 135.17 102.70 900.00 757.91 181.00 757.91 514.65
Check Total Amount 832.74 94.75 94.75 25.95 25.95 45.25 4,624.00 4,624.00 12,744.50 12,744.50 716.98 716.98 716.98 217.90 22.25 425.41 123.00 142.97 2,039.00 1,809.75 1,809.75 90.00 260.75 260.75 1,031.52 1,031.52 1,031.52 28.98 28.98 269.77 269.77 114.40 925.00 5,460.00 5,460.00 319.74 319.74 319.74 102.70 900.00 1,453.56 1,453.56 1,453.56 1,453.56
6/10/09 INTERMOUNTAIN CLAIMS 6/10/09 INTERMOUNTAIN CLAIMS 6/10/09 INTERSTATE BATTERIES 6/10/09 INTERSTATE BATTERIES 6/10/09 INTERSTATE BATTERIES 6/10/09 IP TIMIZE 6/10/09 MARK JACOBSON 6/10/09 JBT AEROTECH JETWAY SYSTEMS 6/10/09 JAY JOHNSON 6/10/09 6/10/09 6/10/09 6/10/09 JONITAS S W CONNECTION JOSLYN & MORRIS JUB ENGINEERS INC JUB ENGINEERS INC
6/10/09 VENUS KADRE 6/10/09 KC SUPPLY COMPANY 6/10/09 KC SUPPLY COMPANY 6/10/09 KNORR SYSTEMS INC 6/10/09 KNORR SYSTEMS INC 6/10/09 KNORR SYSTEMS INC 6/10/09 KOWALLIS & RICHARDS INC 6/10/09 KOWALLIS & RICHARDS INC 6/10/09 KUSTOM SIGNALS INC 6/10/09 KUSTOM SIGNALS INC 6/10/09 LARRY H MILLER AFFILIATE 6/10/09 6/10/09 6/10/09 6/10/09 6/10/09 6/10/09 6/10/09 6/10/09 6/10/09 6/10/09 6/10/09 6/10/09 VICKI LAYTON LEADERSHIP ADVISORS INC. LEADERSHIP ADVISORS INC. LES SCHWAB LES SCHWAB LES SCHWAB LIBRARY VIDEO COMPANY LISA JOHNSON COUNSELING & CONSULTING LN CURTIS & SONS LN CURTIS & SONS LN CURTIS & SONS LN CURTIS & SONS
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Check Number 304482 304483 304484 304484 304485 304486 304487 304488 304488 304488 304489 304489 304490 304491 304492 304493 304494 304495 304495 304495 304495 304495 304495 304495 304496 304496 304497 304498 304499 304500 304501 304502 304503 304503 304503 304503 304504
Group 67880 67701 67683 67683 67701 67798 67853 67788 67788 67711 67763 67711 67777 67804 67853 67810 67793 67839 67790 67870 67870 67870 67870 67870 67848 67848 67826 67839 67853 67865 67806 67701 67798 67788 67788 67788 67847
Date
Payee
Fund General General Sewer Sewer General General Boise City Trust Fund General General City Shop General City Shop Housing Rehabilitation General Boise City Trust Fund General Capital Projects
6/10/09 LOOMIS FARGO & COMPANY 6/10/09 JASMINE LOPEZ LOWES HOME IMPROVEMENT 6/10/09 WAREHOUSE LOWES HOME IMPROVEMENT 6/10/09 WAREHOUSE 6/10/09 NAZIRA LUMINOVA 6/10/09 LYNN PEAVEY COMPANY 6/10/09 6/10/09 6/10/09 6/10/09 6/10/09 6/10/09 JANA MACKOVE MAC TRANSPORTATION MAC TRANSPORTATION MAC TRANSPORTATION MANTEK MANTEK
Department Finance & Administration Asset or Liability Public Works Public Works Asset or Liability Police Asset or Liability Police Police Aviation Fire Aviation Planning and Development Library
Account Contractual Services and Materials Liability Contractual Services and Materials Contractual Services and Materials Liability Supplies & Materials Liability Contractual Services and Materials Contractual Services and Materials Contractual Services and Materials Supplies & Materials Supplies & Materials Contractual Services and Materials Supplies & Materials Liability Contractual Services and Materials Capital Supplies & Materials Supplies & Materials Supplies & Materials Supplies & Materials Supplies & Materials Supplies & Materials Supplies & Materials Supplies & Materials Supplies & Materials Equipment Contractual Services and Materials Liability Capital Supplies & Materials Liability Contractual Services and Materials Contractual Services and Materials Contractual Services and Materials Contractual Services and Materials Equipment
Description ARMORED CAR SERVICE REUTZEL, BRYAN PAINT PAINT OLIVIERI, MICHAEL WHT BACKING/SCALE PEAVEY PHOTO 565701/1509 S EUCLID AVE TOW TO ENTERPRISE TOW TO ENTERPRISE MAC 30323 TRUCK WASH MANTEK 466328 1025 Apts-Unclog Pipes ID CODE RULE 08 SUPP 453979/5640 COLLISTER DR
Invoice 10515355 CR-MD-20050015437 20035 50394 CR-IN-2006-0036628 201756 56570105 002814T 030286 30323 466450 466328 124416 79102891 45397904
Invoice Amount 833.05 23.00 33.49 77.88 24.00 68.50 60.00 137.00 157.00 116.00 633.15 169.60 108.95 26.70 35.00 2,800.00 22,483.00 39.00 154.80 900.00 900.00 900.00 738.00 19.00 461.66 461.66 6,394.00 3,235.00 17.75 1,000.00 900.00 73.00 104.90 111.70 347.55 133.59 19,341.00
Check Total Amount 833.05 23.00 111.37 111.37 24.00 68.50 60.00 410.00 410.00 410.00 802.75 802.75 108.95 26.70 35.00 2,800.00 22,483.00 1,850.80 1,850.80 1,850.80 1,850.80 1,850.80 1,850.80 1,850.80 923.32 923.32 6,394.00 3,235.00 17.75 1,000.00 900.00 73.00 697.74 697.74 697.74 697.74 35,772.00
6/10/09 MASTER ROOTER INC 6/10/09 MATTHEW BENDER 6/10/09 DIANE MCCALL 6/10/09 MCFARLAND MANAGEMENT LLC MCLAUGHLIN WHITEWATER 6/10/09 DESIGN GROUP 6/10/09 MCU SPORTS INC 6/10/09 MCU SPORTS INC 6/10/09 MCU SPORTS INC 6/10/09 MCU SPORTS INC 6/10/09 MCU SPORTS INC 6/10/09 MCU SPORTS INC 6/10/09 MCU SPORTS INC 6/10/09 MEADOW GOLD DAIRIES 6/10/09 MEADOW GOLD DAIRIES 6/10/09 METROQUIP INC 6/10/09 ROGER MICHENER 6/10/09 ANNA MINTON MOFFATT THOMAS BARRETT ROCK 6/10/09 AND FIELDS 6/10/09 MORNINGSTAR INC 6/10/09 LITHIA MOTORS 6/10/09 MOUNTAIN VIEW ANIMAL HOSPITAL 6/10/09 MOUNTAIN VIEW ANIMAL HOSPITAL 6/10/09 MOUNTAIN VIEW ANIMAL HOSPITAL 6/10/09 MOUNTAIN VIEW ANIMAL HOSPITAL 6/10/09 MOUNTAIN HOME AUTO RANCH
Asset or Liability Planning and Development Parks and Recreation Parks and General Recreation Parks and General Recreation Parks and General Recreation Parks and General Recreation Parks and General Recreation Parks and General Recreation Parks and General Recreation Parks and General Recreation Parks and General Recreation Airport Aviation Parks and Foothill Levy Recreation Boise City Trust Fund Asset or Liability Sewer General General General General General General Airport Public Works Library Asset or Liability Police Police Police Police Aviation
Consulting Services/State St. 22 CO #2 PRELIMINARY DESIGN AND P 8009 T SHIRTS SWEATSHIRTS, BLUE HOODED LOGO FIRST BASE FIRST BASE FIRST BASE T SHIRTS SHIRTS FOR DANCE RECITAL FROZEN DESSERTS NATATORIUM FROZEN DESSERTS - IVYWILD Eight foot V Box Sand Spreader ONE HALF FENCE COST 089220/212 LOCUST ST CSP941 RETAINER FEE 1 YR SUBSCRIPTION RYAN, JESSICA K9 REX/SPIKE VET VISIT K9 PEPSI VET VISIT K9 PEPSI VET VISIT K9 REX VET VISIT 2008 white Ford F250 B314dr 0069442-IN 0069576-IN 0069595-IN 0069595-IN 0069595-IN 0069439-IN 0069371-IN 40001442 40001441 6628 FENCE COST SHARE 08922002 LICENSE AGREE SETTLERS IRRIGAT 05062009 CR-IN-2007-0008693 35096 34563 34857 34861 55567
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Check Number 304504 304505 304506 304506 304506 304506 304507 304507 304507 304507 304507 304507 304508 304508 304508 304509 304510 304510 304511 304511 304512 304513 304513 304513 304513 304513 304513 304514 304514 304515 304516 304517 304517 304517 304517 304518 304519 304520
Group 67847 67853 67713 67713 67713 67612 67763 67614 67642 67642 67766 67859 67764 67764 67764 67806 67620 67620 67803 67803 67871 67790 67855 67795 67795 67840 67819 67762 67787 67711 67853 67702 67702 67702 67702 67701 67722 67787
Date Payee 6/10/09 MOUNTAIN HOME AUTO RANCH 6/10/09 MULTI FAB PEPSI BOTTLING VENTURES OF 6/10/09 IDAHO INC PEPSI BOTTLING VENTURES OF 6/10/09 IDAHO INC PEPSI BOTTLING VENTURES OF 6/10/09 IDAHO INC PEPSI BOTTLING VENTURES OF 6/10/09 IDAHO INC NAPA AUTO PARTS & MACHINE 6/10/09 SHOP NAPA AUTO PARTS & MACHINE 6/10/09 SHOP NAPA AUTO PARTS & MACHINE 6/10/09 SHOP NAPA AUTO PARTS & MACHINE 6/10/09 SHOP NAPA AUTO PARTS & MACHINE 6/10/09 SHOP NAPA AUTO PARTS & MACHINE 6/10/09 SHOP 6/10/09 NAPA AUTO PARTS, INC 6/10/09 NAPA AUTO PARTS, INC 6/10/09 NAPA AUTO PARTS, INC 6/10/09 6/10/09 6/10/09 6/10/09 6/10/09 6/10/09 6/10/09 6/10/09 6/10/09 6/10/09 6/10/09 6/10/09 NATIONAL GEOGRAPHIC SOCIETY NEXTEL PARTNERS BOISE NEXTEL PARTNERS BOISE NFPA NFPA AAGE NIELSEN NORCO WELDING SAFETY MEDICAL NORCO WELDING SAFETY MEDICAL NORCO WELDING SAFETY MEDICAL NORCO WELDING SAFETY MEDICAL NORCO WELDING SAFETY MEDICAL NORCO WELDING SAFETY MEDICAL
Fund Airport Boise City Trust Fund General General General General General General General General General General Sewer Sewer Sewer General Sewer Sewer General General General General General General General General Airport General General City Shop Boise City Trust Fund Airport Airport Airport Airport General Sewer General
Department Aviation Asset or Liability Parks and Recreation Parks and Recreation Parks and Recreation Parks and Recreation Fire Parks and Recreation Parks and Recreation Parks and Recreation Parks and Recreation Parks and Recreation Public Works Public Works Public Works Library Public Works Public Works Fire Fire Arts Commission Parks and Recreation Parks and Recreation Parks and Recreation Parks and Recreation Parks and Recreation Aviation Fire Fire Aviation Asset or Liability Aviation Aviation Aviation Aviation Asset or Liability Public Works Fire
Account Equipment Liability Supplies & Materials Supplies & Materials Supplies & Materials Supplies & Materials Contractual Services and Materials Contractual Services and Materials Contractual Services and Materials Contractual Services and Materials Contractual Services and Materials Contractual Services and Materials Contractual Services and Materials Contractual Services and Materials Contractual Services and Materials Supplies & Materials Contractual Services and Materials Contractual Services and Materials Contractual Services and Materials Contractual Services and Materials Contractual Services and Materials Contractual Services and Materials Supplies & Materials Supplies & Materials Supplies & Materials Supplies & Materials Contractual Services and Materials Contractual Services and Materials Contractual Services and Materials Contractual Services and Materials Liability Contractual Services and Materials Contractual Services and Materials Contractual Services and Materials Contractual Services and Materials Liability Contractual Services and Materials Contractual Services and Materials
Description 2008 white Ford F150 B-152 574623/3689 S T K AVE WSGC CUPS, LIDS, AND CO2 WSGC SOFT DRINK PRODUCTS WSGC SOFT DRINK PRODUCTS WSGC SOFT DRINK PRODUCTS ANTIFREEZE BOLTS & NUTS FAN FOR MOWER ABSORBANT FLOOR DRY FAN FOR LARGE AREA MOWER GREASE GUN FUEL LINE REPAIRS AIR FRESHENERS HYDRAULIC HOSE HAY RAKE MYSTERY OF ANCIENT SEAFARER TMSF CELL PHONES TMSF CELL PHONES MEMB PERRY MEMBER/RANKIN CAHF final pmt RETURNED WIRE MEDICAL OXYGEN GLOVES, WHEEL CARBON DIOXIDE GAS EARPLUGS, SAFETY SUPPLIES Non-splash proof goggles
Invoice 55742 57462301 0000439948 0000439948 0000439949 0011100331 610853 610708 610951 610957 611093 610419 861721 861749 862405 00022686521 413909081-060 413909081-060 4590403Y 4590404Y CAHF final pmt 05384163 05401615 05384164 05397839 05447294 05377205
Invoice Amount 16,431.00 430.73 40.00 40.00 82.23 174.77 61.74 13.94 256.91 46.00 256.91 24.99 4.95 5.42 42.24 15.90 349.57 349.57 150.00 150.00 100.00 (27.66) 61.08 36.05 48.66 67.10 13.44 2,598.00 2,924.39 127.20 10.85 400.00 413.00 100.00 320.00 2.50 21.05 322.72
Check Total Amount 35,772.00 430.73 297.00 297.00 297.00 297.00 660.49 660.49 660.49 660.49 660.49 660.49 52.61 52.61 52.61 15.90 349.57 349.57 300.00 300.00 100.00 198.67 198.67 198.67 198.67 198.67 198.67 5,522.39 5,522.39 127.20 10.85 1,233.00 1,233.00 1,233.00 1,233.00 2.50 21.05 322.72
6/10/09 JOHN NORMAN III 6/10/09 JOHN NORMAN III NORTHWEST EQUIPMENT SALES 6/10/09 INC 6/10/09 NIKOLA NOVOTNA 6/10/09 O'KELLEY GROUND MAINTENANCE 6/10/09 O'KELLEY GROUND MAINTENANCE 6/10/09 O'KELLEY GROUND MAINTENANCE 6/10/09 O'KELLEY GROUND MAINTENANCE 6/10/09 MICHELLE O'NEILL 6/10/09 OCE 6/10/09 OCEAN TECHNOLOGY SYSTEMS
INSTRUCTOR/HR FIREGD TACT/BC BOISE FIRE INSTR/PER DIEM/AIRFARE SYMPOSIUM INST NORTHWEST 52189 569335/3501 E FORT BOISE LN Mowing and trimming Mowing 2918 & 2908 S Pond Weed cutting- Wright St Mowing 3244 Beverly & pasture REED, ANITRA ADMIN COPIER MAINT 4/1-5/1/09 REPAIR OF DIVE COMM EQUIP 52189 56933505 12267 12268 12269 12270 CR-MD-20080013342 5013111 1230052
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Check Number 304521 304522 304522 304522 304522 304523 304523 304523 304523 304523 304523 304523 304523 304523 304523 304523 304523 304523 304523 304523 304524 304524 304525 304525 304525 304525 304525 304526 304527 304528 304528 304528 304529 304529 304529 304529 304529 304529 304529 304529 304529 304529 304529 304529 304529
Group 67770 67876 67683 67683 67683 67849 67849 67810 67860 67857 67857 67857 67857 67846 67879 67879 67846 67846 67846 67846 67864 67830 67849 67787 67787 67789 67789 67701 67671 67790 67790 67795 67763 67787 67787 67787 67787 67798 67798 67788 67683 67764 67764 67764 67764
Date 6/10/09 6/10/09 6/10/09 6/10/09 6/10/09 6/10/09 6/10/09
Payee OFFICE DEPOT OFFICEMAX CREDIT PLAN OFFICEMAX CREDIT PLAN OFFICEMAX CREDIT PLAN OFFICEMAX CREDIT PLAN OFFICEMAX INC OFFICEMAX INC
Fund General General Sewer Sewer Sewer General General General General General General General General Special Revenue Risk Management Risk Management Housing Rehabilitation Housing Rehabilitation Housing Rehabilitation Local Home General Airport General General General General General General General General General Capital Projects General General General General General General General General Sewer Sewer Sewer Sewer Sewer
6/10/09 OFFICEMAX INC 6/10/09 OFFICEMAX INC 6/10/09 OFFICEMAX INC 6/10/09 OFFICEMAX INC 6/10/09 OFFICEMAX INC 6/10/09 OFFICEMAX INC 6/10/09 OFFICEMAX INC 6/10/09 OFFICEMAX INC 6/10/09 OFFICEMAX INC 6/10/09 OFFICEMAX INC 6/10/09 OFFICEMAX INC 6/10/09 OFFICEMAX INC 6/10/09 OFFICEMAX INC 6/10/09 6/10/09 6/10/09 6/10/09 6/10/09 6/10/09 6/10/09 OFFICEMAX CONTRACT INC OFFICEMAX CONTRACT INC OFFICE VALUE OFFICE VALUE OFFICE VALUE OFFICE VALUE OFFICE VALUE
Department Finance & Administration Mayor & Council Public Works Public Works Public Works Legal Legal Planning and Development Information Technology Information Technology Information Technology Information Technology Information Technology Planning and Development Finance & Administration Finance & Administration Planning and Development Planning and Development Planning and Development Planning and Development Finance & Administration Aviation Legal Fire Fire Police Police Asset or Liability Planning and Development Parks and Recreation Parks and Recreation Parks and Recreation Fire Fire Fire Fire Fire Police Police Police Public Works Public Works Public Works Public Works Public Works
Account Asset Supplies & Materials Supplies & Materials Supplies & Materials Supplies & Materials Supplies & Materials Supplies & Materials Supplies & Materials Supplies & Materials Supplies & Materials Supplies & Materials Supplies & Materials Supplies & Materials Supplies & Materials Supplies & Materials Supplies & Materials Supplies & Materials Supplies & Materials Supplies & Materials Supplies & Materials Asset Supplies & Materials Supplies & Materials Supplies & Materials Supplies & Materials Supplies & Materials Supplies & Materials Liability Contractual Services and Materials Contractual Services and Materials Contractual Services and Materials Capital Supplies & Materials Supplies & Materials Supplies & Materials Supplies & Materials Supplies & Materials Contractual Services and Materials Contractual Services and Materials Supplies & Materials Supplies & Materials Contractual Services and Materials Contractual Services and Materials Contractual Services and Materials Contractual Services and Materials
Description INVENTORY backrest/supplies CHAIR, OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES pens Toner for printer at AC Courth Office Supplies OFFICE MAX OFFICE SUPPLIES MM-CH-WestFurntr-OffSupplies MM-ITHelpDeskChairs MM-Whiteboard for MikeMarkham MM-VelcroStrips for Desks CDBG Office Supplies TAPE, WHITE OUT RETRACT BALL POINT PENS Prop Mgmt Office Supplies Prop Mgmt Office Supplies Prop Mgmt Office Supplies Prop Mgmt Office Supplies INVENTORY Office Supplies Toner for HP Printers OFFICE SUPPLIES PROTECTOR CARD COPY PAPER COPY PAPER ADAMSON, WESLEY HP Commission DInners PAINT BRUSHES WOODSTAKES VGB DRAIN SAFETY ACT REPAIRS OXYGEN OXYGEN OXYGEN OXYGEN OXYGEN 30 MIN FLARES 30 MIN FLARES MRFX FREE FORM EC GLOVES NITROGEN WELDING ROD OXYGEN WELDING ROD PROPANE TORCH
Invoice 475606779 996105 727305 732881 732882 952685 963799 920509 969195 057613 061933 061934 245347 980033 971688 981182 912111 980033 980033 980033 986072 960192 7096464-0 7096170-0 7096170-1 7094751-0 7092033-0 CR-MD-20060013701 427832 065152 065489 065424 BSG0912 BSG0914 BSG1009 BSG1051 BSG1063 BSG0981 BSG0981 BSG0930 BSG0745 BSG0558 BSG0597 BSG0898 BSG1052
Invoice Amount 40.00 42.10 401.46 4.70 7.49 20.42 58.71 614.46 80.30 1,856.12 992.24 64.27 4.50 52.26 17.19 12.96 2.97 52.26 52.26 52.26 34.20 432.98 247.50 501.43 21.02 28.89 31.99 48.00 68.75 12.34 8.00 18.37 22.80 34.20 17.10 11.40 11.40 442.88 442.88 50.00 104.07 122.50 47.46 112.50 66.67
Check Total Amount 40.00 455.75 455.75 455.75 455.75 3,776.40 3,776.40 3,776.40 3,776.40 3,776.40 3,776.40 3,776.40 3,776.40 3,776.40 3,776.40 3,776.40 3,776.40 3,776.40 3,776.40 3,776.40 467.18 467.18 830.83 830.83 830.83 830.83 830.83 48.00 68.75 38.71 38.71 38.71 1,042.98 1,042.98 1,042.98 1,042.98 1,042.98 1,042.98 1,042.98 1,042.98 1,042.98 1,042.98 1,042.98 1,042.98 1,042.98
6/10/09 OPPENHEIMER COMPANIES 6/10/09 ORIENTAL EXPRESS 6/10/09 OVERLAND LUMBER CO 6/10/09 OVERLAND LUMBER CO 6/10/09 6/10/09 6/10/09 6/10/09 6/10/09 6/10/09 6/10/09 6/10/09 6/10/09 6/10/09 6/10/09 6/10/09 6/10/09 6/10/09 OVERLAND LUMBER CO OXARC INC OXARC INC OXARC INC OXARC INC OXARC INC OXARC INC OXARC INC OXARC INC OXARC INC OXARC INC OXARC INC OXARC INC OXARC INC
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Check Number 304530 304530 304530 304530 304531 304532 304532 304532 304532 304533 304533 304534 304534 304534 304535 304536 304537 304537 304537 304537 304537 304537 304537 304537 304537 304537 304537 304538 304539 304540 304541 304542 304543 304544 304545
Group 67814 67814 67814 67814 67701 67787 67795 67644 67644 65736 65736 67592 67592 67653 67853 67853 67705 67705 67705 67875 67875 67875 67656 67656 67656 67656 67656 67701 67853 67853 67848 67853 67670 67857 67776
Date 6/10/09 6/10/09 6/10/09 6/10/09
Payee PACIFIC BACKFLOW PACIFIC BACKFLOW PACIFIC BACKFLOW PACIFIC BACKFLOW
Fund General General General General General General General General General General General General General General Boise City Trust Fund Boise City Trust Fund General General General General General General Housing Rehabilitation Housing Rehabilitation Housing Rehabilitation Housing Rehabilitation Local Home General Boise City Trust Fund Boise City Trust Fund General Boise City Trust Fund General Capital Projects General
Department Fire Fire Fire Fire Asset or Liability Fire Parks and Recreation Parks and Recreation Parks and Recreation Planning and Development Planning and Development Finance & Administration Finance & Administration Finance & Administration Asset or Liability Asset or Liability 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 Asset or Liability Asset or Liability Parks and Recreation Asset or Liability Parks and Recreation Information Technology Finance & Administration
Account Contractual Services and Materials Contractual Services and Materials Contractual Services and Materials Contractual Services and Materials Liability Contractual Services and Materials Supplies & Materials Supplies & Materials Supplies & Materials Contractual Services and Materials Contractual Services and Materials Asset Asset Asset Liability Liability Contractual Services and Materials Contractual Services and Materials Contractual Services and Materials Contractual Services and Materials Contractual Services and Materials Contractual Services and Materials Contractual Services and Materials Contractual Services and Materials Contractual Services and Materials Contractual Services and Materials Contractual Services and Materials Liability Liability Liability Supplies & Materials Liability Contractual Services and Materials Capital Asset
Description back flow backflow backflow test backflow test HOLLINGSWORTH, PATRICK SWEARING IN CEREMONY DONUTS & MUFFINS DONUTS DONUTS STORAGE UNIT 89 STORAGE UNIT C7 91855 OMBUDSMAN 91909 AC TREASURER
6/10/09 ANDREW PARRISH 6/10/09 PASTRY PERFECTION 6/10/09 PASTRY PERFECTION 6/10/09 PASTRY PERFECTION 6/10/09 PASTRY PERFECTION PEASLEY TRANSFER & STORAGE 6/10/09 CO PEASLEY TRANSFER & STORAGE 6/10/09 CO 6/10/09 PEGASUS PRESS 6/10/09 PEGASUS PRESS 6/10/09 PEGASUS PRESS 6/10/09 BRIAN C PENDLETON 6/10/09 GRETCHEN PERATA 6/10/09 PERSONNEL PLUS 6/10/09 PERSONNEL PLUS 6/10/09 PERSONNEL PLUS 6/10/09 PERSONNEL PLUS 6/10/09 PERSONNEL PLUS 6/10/09 PERSONNEL PLUS 6/10/09 PERSONNEL PLUS 6/10/09 PERSONNEL PLUS 6/10/09 PERSONNEL PLUS 6/10/09 PERSONNEL PLUS 6/10/09 PERSONNEL PLUS 6/10/09 TIFFANY PETTY 6/10/09 BRIAN J PICHT 6/10/09 WADE K PORTER 6/10/09 POTTERS CENTER 6/10/09 MARK POULSEN 6/10/09 PRECISION PUMPING SYSTEMS PRECOM / PRECISION 6/10/09 COMMUNICATIONS 6/10/09 THE PREP DEPARTMENT
Invoice 09-1159 09-1152 09-1162 09-1185 CR-MD-20070010525 918472 918797 925881 926191 JUNE 09 RENTAL / CATCH JUNE 09 RENTAL / CATCH 7342 7343
Invoice Amount 25.00 25.00 25.00 25.00 88.00 49.40 14.85 7.75 15.50 125.00 125.00 21.00 43.00 50.00 38.06 97.07 2,180.20 2,180.20 2,180.20 2,180.20 2,180.20 2,180.20 517.45 517.45 517.45 517.45 517.45 83.00 50.02 6.42 374.50 21.92 89.14 8,284.21 18.70
Check Total Amount 100.00 100.00 100.00 100.00 88.00 87.50 87.50 87.50 87.50 125.00 125.00 114.00 114.00 114.00 38.06 97.07 4,877.85 4,877.85 4,877.85 4,877.85 4,877.85 4,877.85 4,877.85 4,877.85 4,877.85 4,877.85 4,877.85 83.00 50.02 6.42 374.50 21.92 89.14 8,284.21 18.70
91948 LEGAL 7344 554635/14490 W MEADOW CREEK DR 55463504 127600/2901 STEWART AVE MELANIE OWEN 5/10 PAY BECKY FENTON 5/10 PAYROLL JANET RINKER 5/10 PAY MELANIE OWEN W/E 5/24 BECKY FENTON W/E 5/24 JAN RINKER W/E 5/24 Cameron, Don-W/E 5/10/09 Cameron, Don-W/E 5/10/09 Cameron, Don-W/E 5/10/09 Cameron, Don-W/E 5/10/09 Cameron, Don-W/E 5/10/09 REED, JOSEPH 1935 S LONDONER AVE 288460/2540 KERR PL POTTERY CLASS SUPPLIES 449835/5349 S PAINTBRUSH PL VALVE KIT FOR BACKHOE 12760004 23588 23588 23588 23718 23718 23718 23589 23589 23589 23589 23589 CR-IN-2000-0010289 41955002 28846001 013604 44983508 001799
FIBER CONDUIT & FIBER CABLE IN 11517 91966 AC JAIL 2009-1134
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Check Number 304546 304546 304546 304547 304548 304548 304549 304550 304550 304550 304550 304551 304551 304551 304551 304551 304551 304551 304551 304551 304552 304553 304554 304555 304556 304556 304557 304558 304559 304559 304560 304561 304562 304563 304563 304564 304565 304566 304566 304567 304568 304569 304570
Group 67764 67764 67764 67788 67871 67872 67758 67806 67806 67806 67806 67806 67806 67809 67809 67809 67809 67809 67806 67806 67806 67853 67875 67827 67790 67790 67794 67790 67688 67688 67830 67809 67683 67751 67751 67794 67756 67798 67798 67652 67853 67809 67817
Date 6/10/09 6/10/09 6/10/09 6/10/09 6/10/09 6/10/09
Payee PRODUCERS SUPPLY CO-OP INC PRODUCERS SUPPLY CO-OP INC PRODUCERS SUPPLY CO-OP INC QUADRANT SYSTEMS INC QUALITY ART QUALITY ART
Fund Sewer Sewer Sewer General General General General General General General General General General General General General General General General General General Boise City Trust Fund General General General General General General General General Airport Projects Sewer Airport Airport General General General General General Boise City Trust Fund General General
6/10/09 R&R PRODUCTS 6/10/09 RANDOM HOUSE INC. 6/10/09 RANDOM HOUSE INC. 6/10/09 6/10/09 6/10/09 6/10/09 RANDOM HOUSE INC. RANDOM HOUSE INC. RECORDED BOOKS RECORDED BOOKS
Department Public Works Public Works Public Works Police Arts Commission Arts Commission Parks and Recreation Library Library Library Library Library Library Library Library Library Library Library Library Library Library Asset or Liability Planning and Development Finance & Administration Parks and Recreation Parks and Recreation Fire Parks and Recreation Parks and Recreation Parks and Recreation Aviation Library Public Works Aviation Aviation Fire Parks and Recreation Police Police Human Resources Asset or Liability Library Parks and Recreation
Account Supplies & Materials Supplies & Materials Supplies & Materials Supplies & Materials Supplies & Materials Supplies & Materials Supplies & Materials Supplies & Materials Supplies & Materials Supplies & Materials Supplies & Materials Supplies & Materials Supplies & Materials Supplies & Materials Supplies & Materials Supplies & Materials Supplies & Materials Supplies & Materials Supplies & Materials Supplies & Materials Supplies & Materials Liability Supplies & Materials Contractual Services and Materials Contractual Services and Materials Contractual Services and Materials Contractual Services and Materials Contractual Services and Materials Supplies & Materials Supplies & Materials Contractual Services and Materials Capital Supplies & Materials Capital Capital Contractual Services and Materials Supplies & Materials Contractual Services and Materials Contractual Services and Materials Contractual Services and Materials Liability Contractual Services and Materials Contractual Services and Materials
Description CORN SEED CHEMICAL RETURN FERTLIZER CASH DRAWER INSERT AFK supply AFK supply SUNSCREEN, SETTER CUP THE SORCERESS THE SCARECROW SIDEWAYS STORIES TO TIME WARP THE SORCERESS DOPE SICK TO BOOKS OF UMBER CUPCAKE TO SISTERS GRIMM MONEY BOOK TO CAT WHO WALKS TRUNK MUSIC TO BRASS VERDICT BORN IN FIRE TO DEATH & HONOR THE OUTSIDERS TO PEOPLE OF BRIDGE TO TO FROM THE MIXED DOPE SICK TO BOOKS OF UMBER DOPE SICK TO BOOKS OF UMBER EVERYTHING UNIVERSAL TO NICKNA 574624/4523 W MORRIS HILL RD CATCH TONER, PRICE TAGS RENT FOR RECORDS CENTER PIPE PLUGS MHC 4" PIPE PLUG BLOCK HEATER/GENERATOR REJECT SAND STRAWBERRIES, CANTALOUPE,MANGO SWEET POTATOES Misc bench stock for airfield SMART UPS MODULAR SUPPLY FAN AIR UNIT #1 GA driver training course SIDA employee training/test SERVICE PARTS CLEANER SHARPS DISPOSAL SYSTEM
Invoice 110014 206021 29587 90519-3 181007 181445 CD1216714 1186616268 1086616268 99611896 1186616268 4439206 4500256 4422027 4422102 4422207 4425215 4428278 4439206 4439206 B015182009JSH 57462404 REIMBURSE OFFICE MAX OVERLAND-3641BOSIE 3424922 3425151 027-91268 218161 146820 146977 40928 47349 9405 89 90 0038984725 M005719840
Invoice Amount 1,852.60 (684.00) 6,272.00 47.00 21.12 34.10 181.13 108.00 85.00 (41.40) 108.00 744.60 256.80 2,523.45 881.70 540.00 356.00 692.00 744.60 744.60 725.36 41.00 138.95 3,933.07 179.02 11.68 392.73 116.37 126.80 16.50 207.75 1,989.50 3,243.00 23,059.90 12,009.60 247.16 68.00 174.00 10.00 350.00 6.75 930.00 47.00
Check Total Amount 7,440.60 7,440.60 7,440.60 47.00 55.22 55.22 181.13 151.60 151.60 151.60 151.60 5,994.55 5,994.55 5,994.55 5,994.55 5,994.55 5,994.55 5,994.55 5,994.55 5,994.55 725.36 41.00 138.95 3,933.07 186.89 186.89 392.73 116.37 143.30 143.30 207.75 1,989.50 3,243.00 35,069.50 35,069.50 247.16 68.00 184.00 184.00 350.00 6.75 930.00 55.00
6/10/09 RECORDED BOOKS 6/10/09 RECORDED BOOKS 6/10/09 6/10/09 6/10/09 6/10/09 6/10/09 RECORDED BOOKS RECORDED BOOKS RECORDED BOOKS RECORDED BOOKS RECORDED BOOKS
6/10/09 RECORD EXCHANGE 6/10/09 SHIRREE REYNOLDS 6/10/09 JAN RINKER 6/10/09 RIVERSIDE MANAGEMENT CO INC 6/10/09 ROBERTSON SUPPLY INC 6/10/09 ROBERTSON SUPPLY INC 6/10/09 ROCKY MOUNTAIN CUMMINS 6/10/09 RUSCHMAN INC 6/10/09 S & G PRODUCE CO., INC 6/10/09 6/10/09 6/10/09 6/10/09 S & G PRODUCE CO., INC S&H TERMINAL INC S1 IT SOLUTIONS SABOL & RICE INC
6/10/09 SAFETY & SECURITY INSTRUCTION 6/10/09 SAFETY & SECURITY INSTRUCTION 6/10/09 SAFETY-KLEEN SYSTEMS 6/10/09 SAFETY KLEEN CORP SAINT ALPHONSUS MEDICAL 6/10/09 CENTER SAINT ALPHONSUS MEDICAL 6/10/09 CENTER 6/10/09 SALISBURY CONSULTING INC 6/10/09 SAXON MORTGAGE 6/10/09 SCHINDLER ELEVATOR 6/10/09 SENSKE LAWN & TREE CARE
ANNUAL HAZ MAT TEST/MCMIKLE 167 ANNUAL HAZMAT TEST.MCMIKLE Consulting Services May 09 167 052209 OMB
012260/1409 EUCLID AVE 01226009 ELEVATOR MAINTENANCE AT THE MA 8102346859 SOUTH POOL TURF MAINT 3119601
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Check Number 304570 304571 304572 304573 304574 304575 304575 304576 304576 304576 304577 304578 304579 304579 304579 304580 304581 304582 304583 304583 304584 304584 304585 304586 304586 304587 304588 304589 304590 304590 304590 304591 304592 304593 304593 304594 304595 304596 304597 304597
Group 67817 67701 67860 67876 67696 67645 67645 67794 67794 67794 67810 67853 67789 67798 67798 67761 67869 67744 67683 67683 67713 67713 67809 67733 67733 67853 67840 67819 67616 67616 67719 67796 67763 67684 67684 67769 67701 67872 67825 67825
Date
Payee
Fund General General General General Projects General General General General General General Boise City Trust Fund General General General City Shop Sewer Capital Projects Sewer Sewer General General General Airport Airport Boise City Trust Fund General Airport General General City Shop General General General General General General General Airport Airport
6/10/09 SENSKE LAWN & TREE CARE 6/10/09 SERENITY RETREAT 6/10/09 SETCOM CORPORATION SHAVER GRAPHICS & 6/10/09 PHOTOGRAPHY 6/10/09 SHI INTERNATIONAL CORP 6/10/09 SHOPKO 6/10/09 6/10/09 6/10/09 6/10/09 SHOPKO SHOPKO SHOPKO SHOPKO
Department Parks and Recreation Asset or Liability Information Technology Planning and Development Library Parks and Recreation Parks and Recreation Fire Fire Fire Planning and Development Asset or Liability Asset or Liability Asset or Liability Police Asset or Liability Public Works Parks and Recreation Public Works Public Works Parks and Recreation Parks and Recreation Library Aviation Aviation Asset or Liability Parks and Recreation Aviation Fire Fire Asset or Liability Parks and Recreation Fire Parks and Recreation Parks and Recreation Parks and Recreation Asset or Liability Arts Commission Aviation Aviation
Account Contractual Services and Materials Liability Supplies & Materials Contractual Services and Materials Capital Supplies & Materials Supplies & Materials Supplies & Materials Supplies & Materials Supplies & Materials Supplies & Materials Liability Asset Asset Supplies & Materials Asset Capital Capital Supplies & Materials Supplies & Materials Supplies & Materials Supplies & Materials Supplies & Materials Contractual Services and Materials Contractual Services and Materials Liability Supplies & Materials Contractual Services and Materials Supplies & Materials Supplies & Materials Asset Supplies & Materials Supplies & Materials Asset Supplies & Materials Supplies & Materials Liability Contractual Services and Materials Supplies & Materials Supplies & Materials
Description SOUTH POOL TURF MAINT ALTMAYER, MICHAEL SETCOM HELMET SETCOMS,CABLES E.D. website design WINDOWS SERVER CAL BATTERIES, CUPS,LEMON WIPE, DE BATTERIES, CUPS,LEMON WIPE, DE MISC SUPPLIES MISC SUPPLIES MISC SUPPLIES Nameplate/M. Kinnear 575055/2219 S DOROTHY AVE OC SPRAY BELT BELT SMITH 2726376 RSP 153 LANDER ST. REHAB PHAS LOWELL DRAIN REPAIR NIPPLE PVC BUSHING TEES SPIKES, TEE, ACCESSORIES INDUSTRY SURVEYS 6 year inspec on terminal ext Recharge extinguishers 452472/10773 BRIDGETOWER DR ASSORTED STEIN BEVERAGE PRODUC 48 gal chemo steri-tub disp CHARGER&BATTERIES CHARGER&BATTERIES STERLING F55554
Invoice 3292459 CR-MD-20080003502 2407 2533 16F77 52225 52225 51976 51976 51976 66092 57505501 1397738RI 1402227 RI 1402233 RI 2726376 1 45492 45461 45475 738504 738510 30399924 I0076 I0077 45247201 90830 3000472008 13016 13016 F55554
Invoice Amount 8.00 58.00 727.21 187.50 129.60 224.18 224.18 337.94 337.94 337.94 18.50 15.72 65.00 38.95 38.95 35.16 653,742.55 20.00 3.00 1.78 65.26 409.21 2,808.80 240.00 252.00 44.39 598.58 177.54 132.55 132.55 507.65 40.00 25.20 129.49 129.49 78.05 98.00 25.00 (17.70) (34.87)
Check Total Amount 55.00 58.00 727.21 187.50 129.60 224.18 224.18 337.94 337.94 337.94 18.50 15.72 142.90 142.90 142.90 35.16 653,742.55 20.00 4.78 4.78 474.47 474.47 2,808.80 492.00 492.00 44.39 598.58 177.54 640.20 640.20 640.20 40.00 25.20 129.49 129.49 78.05 98.00 25.00 368.03 368.03
6/10/09 Signs by Smith 6/10/09 SILVER SAGE CONSTRUCTION SKAGGS PUBLIC SAFETY 6/10/09 UNIFORMS & EQUIPMEN SKAGGS PUBLIC SAFETY 6/10/09 UNIFORMS & EQUIPMEN SKAGGS PUBLIC SAFETY 6/10/09 UNIFORMS & EQUIPMEN 6/10/09 SMITH DETROIT DIESEL ALLISON 6/10/09 SOMMER CONSTRUCTION INC SPECIALTY PLASTICS & 6/10/09 FABRICATION 6/10/09 SPECIALTY PLASTICS & FAB, INC 6/10/09 SPECIALTY PLASTICS & FAB, INC 6/10/09 SPIKES 6/10/09 6/10/09 6/10/09 6/10/09 SPIKES STANDARD & POOR'S STATE FIRE DC SPECIALTIES STATE FIRE DC SPECIALTIES
6/10/09 GREGORY STEEVES 6/10/09 6/10/09 6/10/09 6/10/09 6/10/09 STEIN DISTRIBUTING STERICYCLE INC STERLING BATTERY STERLING BATTERY STERLING BATTERY
6/10/09 SUSAN A. STERTZ 6/10/09 SUBURBAN PROPANE 6/10/09 SUN MOUNTAIN 6/10/09 SUN MOUNTAIN 6/10/09 SUNSHINE MEALWORMS 6/10/09 NICOLE SVENKERUD 6/10/09 KATHERINE SVOBODA 6/10/09 SYSCO GENERAL FOODS SERVICE 6/10/09 SYSCO GENERAL FOODS SERVICE
ALCOHOL AWARENESS TRAINING 2009-029 PROPANE/FIRE PREVENTION 46766 SUN MOUNTAIN SPORTS PRODUCTS F 8371701 SHIPPING WORMS & CRICKETS CONNER, CHRISTOPHER AFK09-09 Resale Food and Beverages Resale Food and Beverages 8371701 131001 CR-MD-20080023407 AFK09-09 0532965PU 0533652
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Check Number 304597 304597 304597 304598 304599 304599 304600 304601 304602 304603 304604 304605 304606 304607 304608 304609 304609 304609 304609 304609 304610 304611 304611 304612 304613 304614 304614 304615 304615 304616 304617 304618 304618 304618 304618 304619
Group 67700 67700 67700 67648 67761 67761 67870 67670 67803 67769 67733 67777 67809 67723 67790 67839 67790 67855 67870 67795 67798 67857 67857 67758 67876 67670 67684 67612 67645 67819 67853 67777 67777 67777 67777 67853
Date
Payee
Fund Airport Airport Airport
Department Aviation Aviation
Account Supplies & Materials Supplies & Materials Contractual Services and Materials Contractual Services and Materials Supplies & Materials Supplies & Materials Contractual Services and Materials Contractual Services and Materials Contractual Services and Materials Supplies & Materials Contractual Services and Materials Contractual Services and Materials Supplies & Materials Equipment Contractual Services and Materials Supplies & Materials Contractual Services and Materials Contractual Services and Materials Supplies & Materials Capital Supplies & Materials Contractual Services and Materials Contractual Services and Materials Contractual Services and Materials Supplies & Materials Contractual Services and Materials Supplies & Materials Supplies & Materials Supplies & Materials Contractual Services and Materials Liability Contractual Services and Materials Contractual Services and Materials Contractual Services and Materials Contractual Services and Materials Liability
Description Resale Food and Beverages Resale Food and Beverages Disposable items for Inflight TRAIL ETIQUETTE BROCHURES TACOMA 20147412 TACOMA 20147710 BOARD STAMPS CONTACT CEMENT TABLE, CHAIRS, TB CLOTHS CHAIN 20" BAR 3/8X50 Defoamer 916 #104-Fix A/C GUIDE TO FED FUNDING FOR NONPR WORKERS COMP BOTTOM LINE PAINT BRUSHES PRESSURE TREATED 2X6 HARDWARE SUPPLIES WET PATCH ROOF CEMENT KEYS VGB SAFETY COMPLIANCE PHOTOS AR-EthernetChrgs-040109-043009 AR-EthernetChrgs050109-053109 CRO HVAC SERVICES coffee/tea WATER/WATER COOLER DECAF LIGHT, HOT CHCO, SUPREME SNACKS, JERKY SNACKS & JERKY Wood dumped for recycling
Invoice 905180380 905210589 905210589 44952 20147412 20147710 I-148025-1 20147556 170534 181458 44853 40747 117788 605322 129307 223958 222884 223878 223909 223612 104789 02893279 02947619 154505 01738410 2160:01738058 2160:01736530 691651 691711 13046
Invoice Amount 98.60 322.00 322.00 400.00 0.95 8.83 38.47 49.07 253.52 11.99 84.00 269.90 428.50 168.00 14.72 20.41 10.48 28.44 7.18 38.05 1.56 1,263.00 1,263.00 99.00 74.25 41.95 133.85 120.30 108.90 8.00 45.63 526.00 526.00 526.00 526.00 6.90
Check Total Amount 368.03 368.03 368.03 400.00 9.78 9.78 38.47 49.07 253.52 11.99 84.00 269.90 428.50 168.00 14.72 104.56 104.56 104.56 104.56 104.56 1.56 2,526.00 2,526.00 99.00 74.25 175.80 175.80 229.20 229.20 8.00 45.63 526.00 526.00 526.00 526.00 6.90
6/10/09 SYSCO GENERAL FOODS SERVICE 6/10/09 SYSCO GENERAL FOODS SERVICE 6/10/09 SYSCO GENERAL FOODS SERVICE 6/10/09 TABLEROCK PRINTING INC 6/10/09 TACOMA SCREW PRODUCTS INC 6/10/09 TACOMA SCREW PRODUCTS INC TACOMA RUBBER STAMP & 6/10/09 MARKING SYSTEMS 6/10/09 TACOMA SCREW PRODUCTS, INC 6/10/09 TATES RENT INC TATES RENTALS & SALES & 6/10/09 SUPPLY 6/10/09 TECHNICHEM CORPORATION 6/10/09 TED DUMONT HVAC INC 6/10/09 THOMPSON PUBLISHING GROUP 6/10/09 THOMSON REUTERS 6/10/09 THRIFTWAY HOME CENTER 6/10/09 THRIFTWAY HOME CENTER 6/10/09 THRIFTWAY HOME CENTER 6/10/09 THRIFTWAY HOME CENTER 6/10/09 THRIFTWAY HOME CENTER 6/10/09 THRIFTWAY HOME CENTER 6/10/09 TIMELESS PHOTO 6/10/09 TW TELECOM 6/10/09 TW TELECOM 6/10/09 TML LLC 6/10/09 TREASURE VALLEY COFFEE INC 6/10/09 TREASURE VALLEY COFFEE 6/10/09 TREASURE VALLEY COFFEE 6/10/09 TREASURE VALLEY DISTRIBUTING 6/10/09 TREASURE VALLEY DISTRIBUTING 6/10/09 TREE TOP RECYCLING, INC. 6/10/09 TRINITY ASSISTED LIVING 6/10/09 TRUGREEN CHEMLAWN 6/10/09 TRUGREEN CHEMLAWN 6/10/09 TRUGREEN CHEMLAWN 6/10/09 TRUGREEN CHEMLAWN 6/10/09 MICHELLE TUCKER
Aviation Parks and General Recreation City Shop Aviation City Shop Aviation Parks and General Recreation Parks and General Recreation General Fire Parks and General Recreation Airport Aviation Planning and Local Home Development General Library Compensatio Finance & n Administration Parks and General Recreation Parks and General Recreation Parks and General Recreation Parks and General Recreation Parks and General Recreation Capital Parks and Projects Recreation General Police Information General Technology Information General Technology Parks and General Recreation General Mayor & Council Parks and General Recreation Parks and General Recreation Parks and General Recreation Parks and General Recreation Airport Aviation Boise City Trust Fund Asset or Liability Housing Planning and Rehabilitation Development Housing Planning and Rehabilitation Development Housing Planning and Rehabilitation Development Housing Planning and Rehabilitation Development Boise City Trust Fund Asset or Liability
557171/12423 W LEWIS & CLARK D 55717106 Lawn & Billbug treatment Lawn & Billbug treatment Lawn & Billbug treatment Lawn & Billbug treatment 442313/1005 JOHNSON ST 716744 716744 716744 716744 44231304
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Check Number 304620 304620 304620 304620 304620 304620 304620 304620 304620 304620 304621 304622 304623 304624 304624 304624 304624 304624 304624 304624 304624 304624 304624 304624 304624 304624 304625 304625 304625 304625 304626 304627 304627 304628
Group 67773 67790 67773 67773 67773 67773 67684 67758 67684 67684 67850 67744 67670 67848 67848 67848 67848 67848 67848 67848 67848 67848 67848 67848 67848 67848 67798 67798 67860 67850 67719 67880 67880 67873
Date
Payee
6/10/09 TURF EQUIPMENT CO. OF IDAHO 6/10/09 TURF EQUIPMENT CO. OF IDAHO 6/10/09 TURF EQUIPMENT CO. OF IDAHO 6/10/09 TURF EQUIPMENT CO. OF IDAHO 6/10/09 TURF EQUIPMENT CO. OF IDAHO 6/10/09 TURF EQUIPMENT CO. OF IDAHO 6/10/09 TURF EQUIPMENT CO. OF IDAHO 6/10/09 TURF EQUIPMENT CO. OF IDAHO 6/10/09 TURF EQUIPMENT CO. OF IDAHO 6/10/09 TURF EQUIPMENT CO. OF IDAHO 6/10/09 TVIHOA 6/10/09 TWIN DOLPHIN POOLS 6/10/09 UNITED PIPE & SUPPLY 6/10/09 UNIVAR USA INC 6/10/09 UNIVAR USA INC 6/10/09 UNIVAR USA INC 6/10/09 UNIVAR USA INC 6/10/09 UNIVAR USA INC 6/10/09 UNIVAR USA INC 6/10/09 UNIVAR USA INC 6/10/09 UNIVAR USA INC 6/10/09 UNIVAR USA INC 6/10/09 UNIVAR USA INC 6/10/09 UNIVAR USA INC 6/10/09 UNIVAR USA INC 6/10/09 UNIVAR USA INC 6/10/09 UPS 6/10/09 UPS 6/10/09 UPS 6/10/09 UPS 6/10/09 U.S. AUTOFORCE US BANK TREASURY MGMT 6/10/09 SERVICES US BANK TREASURY MGMT 6/10/09 SERVICES 6/10/09 USSSA OF IDAHO
Department Parks and General Recreation Parks and General Recreation Parks and General Recreation Parks and General Recreation Parks and General Recreation Parks and General Recreation Parks and General Recreation Parks and General Recreation Parks and General Recreation Parks and General Recreation Parks and General Recreation Parks and General Recreation Parks and General Recreation Parks and General Recreation Parks and General Recreation Parks and General Recreation Parks and General Recreation Parks and General Recreation Parks and General Recreation Parks and General Recreation Parks and General Recreation Parks and General Recreation Parks and General Recreation Parks and General Recreation Parks and General Recreation Capital Parks and Projects Recreation General Police General Police Information General Technology Parks and General Recreation City Shop Asset or Liability Finance & General Administration Finance & Health Trust Administration General Asset or Liability
Fund
Account Contractual Services and Materials Contractual Services and Materials Contractual Services and Materials Contractual Services and Materials Contractual Services and Materials Contractual Services and Materials Supplies & Materials Contractual Services and Materials Contractual Services and Materials Contractual Services and Materials Contractual Services and Materials Contractual Services and Materials Contractual Services and Materials Supplies & Materials Supplies & Materials Supplies & Materials Supplies & Materials Supplies & Materials Supplies & Materials Supplies & Materials Supplies & Materials Supplies & Materials Supplies & Materials Supplies & Materials Supplies & Materials Capital Supplies & Materials Supplies & Materials Supplies & Materials Supplies & Materials Asset Contractual Services and Materials Contractual Services and Materials Liability
Description SWITCH, TORO SPRAYER SWITCH ASSMY, DECALS MOWER BELT MOWER SPRING EXTENSION MOWER SWITCH MOWER CLUTCH SIGNS PLUG ROLLER ASSEMBLY, BEARING PUMP, PULLEY ASSEBLERS HOCKEY OFFICIALS FOR IIW HOCKE POOL TILE REPAIR FLEX CPLG, PVC PLUG DRUM DEPOSIT BORAH POOL CHEMICALS DRUM DEPOSIT FAIRMONT POOL CHEMICALS DRUM DEPOSIT LOWELL POOL CHEMICALS DRUM DEPOSIT SOUTH POOL CHEMICALS DRUM DEPOSIT NATATORIUM POOL CHEMICALS DRUM DEPOSIT IVYWILD POOL CHEMICALS CO #1 ADDITIONAL CHEMICALS NEE SHIPPING CHGS SHIPPING CHGS UPS WEEKLY SHIPPING WE 5/30 LATE CHG USAUTO 6733826 ANALYSIS FEES ANALYSIS FEES - HELATH CARE TR SPRING CLASSIC
Invoice 747443-00 747471-00 747522-00 747528-00 747576-00 747582-00 747476-00 747494-00 747542-00 747551-00 242 14979 8196449 NA-510929 NA-510929 NA-510929 NA-510929 NA-510929 NA-510929 NA-510929 NA-510929 NA-510929 NA-510929 NA-510929 NA-510929 NA-510929 0000844781219 0000844781219 E75E51229 0000V852W2229 6733826 04/30/09 04/30/09 MAY TOURNAMENTS
Invoice Amount 41.11 172.44 30.18 13.12 21.02 287.36 364.81 8.99 279.92 90.59 3,243.00 116.95 16.01 5,889.50 5,889.50 5,889.50 5,889.50 5,889.50 5,889.50 5,889.50 5,889.50 5,889.50 5,889.50 5,889.50 5,889.50 5,889.50 47.23 47.23 92.48 1.69 36.54 4,558.31 4,558.31 3,845.00
Check Total Amount 1,309.54 1,309.54 1,309.54 1,309.54 1,309.54 1,309.54 1,309.54 1,309.54 1,309.54 1,309.54 3,243.00 116.95 16.01 5,889.50 5,889.50 5,889.50 5,889.50 5,889.50 5,889.50 5,889.50 5,889.50 5,889.50 5,889.50 5,889.50 5,889.50 5,889.50 141.40 141.40 141.40 141.40 36.54 4,558.31 4,558.31 3,845.00
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Check Number 304629 304630 304631 304632 304633 304633 304633 304634 304634 304634 304634 304634 304635 304635 304635 304636 304637 304638 304639 304640 304641 304642 304643 304643 304644 304645
Group 67871 67857 67756 67701 67847 67847 67847 67654 67770 67770 67770 67770 67761 67761 67761 67796 67719 67713 67798 67683 67846 67864 67688 67688 67740 67860
Date Payee 6/10/09 MARK UTTING 6/10/09 VALITICS, LLC VETERINARY ANESTHESIA 6/10/09 SYSTEMS INC 6/10/09 ELIZABETH WALLER WASHINGTON GROUP 6/10/09 INTERNATIONAL WASHINGTON GROUP 6/10/09 INTERNATIONAL WASHINGTON GROUP 6/10/09 INTERNATIONAL 6/10/09 WEST COAST PAPER 6/10/09 WEST COAST PAPER 6/10/09 WEST COAST PAPER 6/10/09 WEST COAST PAPER 6/10/09 WEST COAST PAPER WESTERN INTEGRATED 6/10/09 TECHNOLOGIES WESTERN INTEGRATED 6/10/09 TECHNOLOGIES WESTERN INTEGRATED 6/10/09 TECHNOLOGIES 6/10/09 WESTERN TOOL SUPPLY 6/10/09 WESTERN TRAILER COMPANY WEST PAK EQUIPMENT COMPANY 6/10/09 INC 6/10/09 WESTVET 6/10/09 WORKMAN OUTFITTERS 6/10/09 XEROX CORPORATION 6/10/09 XPEDX 6/10/09 ZAMZOWS INC 6/10/09 ZAMZOWS INC 6/10/09 ZEAGER BROS 6/10/09 ZETRON INC
Fund General General General General Airport Airport Airport General General General General General City Shop City Shop City Shop Capital Projects City Shop
Department Arts Commission Information Technology Parks and Recreation Asset or Liability Aviation Aviation Aviation Finance & Administration Finance & Administration Finance & Administration Finance & Administration Finance & Administration Asset or Liability Asset or Liability
Account Contractual Services and Materials Contractual Services and Materials Contractual Services and Materials Liability Capital Capital Capital Asset Asset Asset Asset Asset Asset Asset Asset Capital Contractual Services and Materials Contractual Services and Materials Contractual Services and Materials Supplies & Materials Contractual Services and Materials Asset Supplies & Materials Supplies & Materials Contractual Services and Materials Supplies & Materials
Description PAM09-22 Utting LS-ArtsHistoryGraphicDesignWrk VAPORIZER TESTED BERTSCH, LORI FedEx Apron: 3/14-4/17/09 GA Apron Rehab - 10/18-4/17/09 UPS Apron: 3/14-4/17/09 INVENTORY INVENTORY INVENTORY INVENTORY #91999 PW INV. WESTERN 1202860 WESTERN 1203241 WESTERN 1203281
Invoice PAM09-22 123 12487 CR-MD-20050010336 1318440 1318452 1319219 6091910 6093769 6093770 6093771 6095474 1202860 1203241 1203281
Invoice Amount 100.00 750.00 280.00 48.00 7,636.34 1,704.61 12,560.69 65.86 99.63 381.13 69.47 265.08 119.00 220.94 347.92 206.94 1,349.48 265.00 3,057.16 63.00 147.65 120.56 70.00 127.95 3,649.42 920.53
Check Total Amount 100.00 750.00 280.00 48.00 21,901.64 21,901.64 21,901.64 881.17 881.17 881.17 881.17 881.17 687.86 687.86 687.86 206.94 1,349.48 265.00 3,057.16 63.00 147.65 120.56 197.95 197.95 3,649.42 920.53
Asset or Liability Parks and Recreation Aviation Parks and General Recreation General Police Sewer Public Works Housing Planning and Rehabilitation Development Finance & General Administration Parks and General Recreation Parks and General Recreation Parks and General Recreation Information General Technology
VGB DRAIN SAFETY ACT-REPAIRS BSE785104 WESTERN 54262 54262 TRASH COMPACTOR K0 REX SURGERY UNIFORMS, JEANS AN Copier Usage-4/30-5/29/09 INVENTORY MD RAINFOREST KIT WOOD SCOOPS 720 CY WOOD CARPET FIBER PLAYG ZETRON JT016522 MOTHERBRD,ZBUS 24031 85781 510179 40972109 N819626911 790069 790311 100428 374052
Total of all check lines
Check listing
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June 10, 2009

Check Number 300761 304158

Group 66904 66904

Fund Sewer Sewer

Account Contractual Services and Materials Contractual Services and Materials

Description MTOJAN UV 4000 MISC. PARTS MTOJAN UV 4000 MISC. PARTS

Invoice Amount 41,705.00 41,705.00

Check Total Amount 41,705.00 41,705.00

6/10/09 QWEST 6/10/09 QWEST

Fund Housing Rehabilitation Housing Rehabilitation Affordable Housing Affordable Housing

6/10/09 CHRIS LOWE

Contractual Services and Materials

6/10/09 CHRIS LOWE

Contractual Services and Materials

6/10/09 CHRIS LOWE

Contractual Services and Materials

6/10/09 NICHOLAS PHILLIPS

Contractual Services and Materials

6/10/09 6/10/09 6/10/09 6/10/09 6/10/09

Date 6/10/09 6/10/09 6/10/09 6/10/09 6/10/09

Date 6/10/09 6/10/09 6/10/09 6/10/09 6/10/09 6/10/09

Date 6/10/09 6/10/09 6/10/09 6/10/09

Payee BASALITE BOISE BATTERIES PLUS-117 BATTERIES PLUS-117 BATTERIES PLUS-117

Date 6/10/09 6/10/09 6/10/09 6/10/09 6/10/09 6/10/09 6/10/09 6/10/09

Date 6/10/09 6/10/09 6/10/09 6/10/09 6/10/09 6/10/09 6/10/09

Date 6/10/09 6/10/09 6/10/09 6/10/09

Payee PACIFIC BACKFLOW PACIFIC BACKFLOW PACIFIC BACKFLOW PACIFIC BACKFLOW

FIBER CONDUIT & FIBER CABLE IN 11517 91966 AC JAIL 2009-1134

Date 6/10/09 6/10/09 6/10/09 6/10/09 6/10/09 6/10/09

Fund Airport Airport Airport

Department Aviation Aviation

Total of all check lines

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