City of Boise Idaho Checks 57

October 13, 2010
MISCELLANEOUS EXPENSES
CHECKS#
TOTAL TO BE PAID
335852 to
336425
$3,553,866.73
Check listing
Check
Number
Group
Date
Payee
Fund
333133
333237
74326
74299
2010-09-01
2010-09-02
VALLEY GLASS BOISE LLC

B&W WRECKER SERVICE
General
General
334700
74578
2010-09-22
MASTER ROOTER INC
334700
74623
2010-09-22
MASTER ROOTER INC
334772
74695
2010-09-22
ALEKSNADR DOROSHENKO
335242
74813
2010-09-29
SHANE CHURCHILL
335242
74813
2010-09-29
SHANE CHURCHILL
335242
74813
2010-09-29
SHANE CHURCHILL
General
Housing
Rehabilitation
Boise City Trust
Fund
Housing
Rehabilitation
Housing
Rehabilitation
Local Affordable
Housing
335852
74578
2010-10-07
MASTER ROOTER INC
General
335853
75010
2010-10-07
STEPHANIE JENSEN
Local Home
335854
74326
2010-10-07
VALLEY GLASS BOISE LLC
335855
74695
2010-10-12
ALEKSNADR DOROSHENKO
335856
74813
2010-10-13
SHANE CHURCHILL
335856
74813
2010-10-13
SHANE CHURCHILL
335856
335857
335858
335859
335860
335861
74813
74957
74957
74957
74957
74957
2010-10-13
2010-10-13
2010-10-13
2010-10-13
2010-10-13
2010-10-13
SHANE CHURCHILL
PARSONS
JOHN PIEKARSKI
KEVIN VANHORN
CASEY BRAUN
MORPHO DETECTION
General
Boise City Trust
Fund
Housing
Rehabilitation
Housing
Rehabilitation
Local Affordable
Housing
Airport
Airport
Airport
Airport
Airport
335862
335863
75086
75089
2010-10-13
2010-10-13
LINDA YOUD
MARY ALGER
Perpetual Care
General
335864
335865
75089
75089
2010-10-13
2010-10-13
BREFORIA BEER MARKET

CAROL CRUMLY
335866
75089
2010-10-13
335867
75089
335867
Department
Parks and
Recreation
Fire
Parks and
Recreation
Planning and
Development
Account
Description
Invoice
Asset or Liability
Planning and
Development
Planning and
Development
Liability
564882/8741 W WALL DR
56488202
Revenue
Churchill, Shane-Sec Dep
Revenue
Asset or Liability
Parks and
Recreation
Planning and
Development
Parks and
Recreation
Liability
Asset or Liability
Planning and
Development
Planning and
Development
Liability
Invoice Amount
Check Total Amount
Contractual ServINSTALL INSULATED GLASS

Contractual ServTow Dive Car
I02006879
B44782
176.28
100.00
176.28
100.00
Contractual ServLINES FOR JULIS DAVIS DR
133779
595.60
788.50
Contractual Serv1020-main line repair
133445
192.90
788.50
61.71
61.71
Deposit Refund
177.00
177.00
Deposit Refund
177.00
177.00
Deposit Refund
177.00
177.00
Contractual ServLINES FOR JULIS DAVIS DR
133779
595.60
595.60
Contractual Serv1028 #147/144-Displacemnt-Food
Food Allowance
252.00
252.00
Contractual ServINSTALL INSULATED GLASS
I02006879
176.28
176.28
564882/8741 W WALL DR
56488202
61.71
61.71
Revenue
Deposit Refund
177.00
177.00
Revenue
Deposit Refund
177.00
177.00
Liability
Liability
Liability
Liability
Liability
Liability

Refund - Parsons - J. Rutt
Refund - John Piekarski
Refund - TSA - K. VanHorn
Refund - SkyWest - C. Braun
Refund - GE Sec - J. Harshe
177.00
100.00
193.00
25.00
25.00
25.00
Revenue
Liability
CEM LOTS Q-190 3&4

DEPOT SEC DEP REFUND
1,695.00
300.00
1,695.00
300.00
Revenue
Liability
CREDIT TURF DAMAGE CHG

DEPOT DEPOSIT REFUND
Deposit Refund
BadgeDepRefund
LeaseDepRefund
ParcsRefund
ParcsRefund
ParcsRefund
CEMETERY LOT YOUD
2001140 ALGER
2001139 BREFORIA
BEER MARKET
2001141 CRUMLY
177.00
100.00
193.00
25.00
25.00
25.00
General
General
Asset or Liability
Asset or Liability
Asset or Liability
Asset or Liability
Asset or Liability
Asset or Liability
Parks and
Recreation
Asset or Liability
Parks and
Recreation
Asset or Liability
625.00
300.00
625.00
300.00
JOHN HOFFPAUIR
General
Asset or Liability
Liability
REFUND OP
9.30
9.30
2010-10-13
HALLEH MCCULLOUGH
General
Liability
DANCE CLASS REFUND
31.00
31.00
75089
2010-10-13
HALLEH MCCULLOUGH
General
Revenue
DANCE CLASS REFUND
335867
335868
75089
75089
2010-10-13
2010-10-13
HALLEH MCCULLOUGH
ANNA OWENS
General
General
Revenue
Liability
335868
335869
75089
75089
2010-10-13
2010-10-13
ANNA OWENS
MARLIECE THOMAS
General
General
335869
75089
2010-10-13
MARLIECE THOMAS
General
335869
335870
75089
75089
2010-10-13
2010-10-13
MARLIECE THOMAS
VICTORIA WALLACE
General
General
335870
75089
2010-10-13
VICTORIA WALLACE
General
Asset or Liability
Parks and
Recreation
Parks and
Recreation
Asset or Liability
Parks and
Recreation
Asset or Liability
Parks and
Recreation
Parks and
Recreation
Asset or Liability
Parks and
Recreation
Check listing
31.00
31.00
DANCE CLASS REFUND

DEPOT RESV CANCELED
2006246 HOFFPAUIR
2006237
MCCULLOUGH
2006237
MCCULLOUGH
2006237
MCCULLOUGH
2001145 OWENS
31.00
130.00
31.00
130.00
Revenue
Liability
DEPOT RESV CANCELED

CLASS CANCELED
2001145 OWENS
2006236 THOMAS
130.00
31.00
130.00
31.00
Revenue
CLASS CANCELED
2006236 THOMAS
31.00
31.00
Revenue
Liability
CLASS CANCELED
CLASS CANCELED
2006236 THOMAS
2006238 WALLACE
31.00
66.92
31.00
66.92
Revenue
CLASS CANCELED
2006238 WALLACE
66.92
66.92
Page 1 of 40
Check listing
Check
Number
Group
Date
Payee
Fund
335870
75089
2010-10-13
VICTORIA WALLACE
General
335871
335872
75089
75045
2010-10-13
2010-10-13
COLLEGE OF WESTERN IDAHO

EDWARD OLSON
Risk Management
General
335872
75045
2010-10-13
EDWARD OLSON
General
335872
75045
2010-10-13
EDWARD OLSON
General
335873
74833
2010-10-13
SUPERVALU BOISE HOME OFFICE
General
335874
335875
75089
75122
2010-10-13
2010-10-13
ZAMZOWS
BANK OF AMERICA
General
General
335876
75108
2010-10-13
BOISE SOFTBALL UMPIRES ASSOC
General
335877
335878
75072
75105
2010-10-13
2010-10-13
NCPERS GROUP LIFE INS

OPERA IDAHO INC
General
General
335879
75008
2010-10-13
AMERICAN PLANNING ASSOCIATION General
335880
335881
335881
335882
335882
74972
74965
74965
74973
74973
2010-10-13
2010-10-13
2010-10-13
2010-10-13
2010-10-13
AT&T MOBILITY
AUDIOGO
AUDIOGO
BENCH SEWER DISTRICT
BENCH SEWER DISTRICT
Airport
General
General
Airport
Airport
335883
335884
335884
335884
335884
335885
75106
75073
75073
75073
75073
75106
2010-10-13
2010-10-13
2010-10-13
2010-10-13
2010-10-13
2010-10-13
BOISE STATE UNIVERSITY

BOISE TRANSFER STATION
CABLE ONE
Special Revenue
Solid Waste
Solid Waste
Solid Waste
Solid Waste
General
335886
335887
335887
335887
335887
75007
74998
74998
74966
74965
2010-10-13
2010-10-13
2010-10-13
2010-10-13
2010-10-13
CAPITAL CITY DEVELOPMENT CORP

CAPITOL WATER CORP
CAPITOL WATER CORP
CAPITOL WATER CORP
CAPITOL WATER CORP
General
General
General
General
General
335887
74994
2010-10-13
CAPITOL WATER CORP
General
335887
74994
2010-10-13
CAPITOL WATER CORP
General
335887
74994
2010-10-13
General
335888
75032
2010-10-13
335889
75079
2010-10-13
335890
335891
335891
75075
75079
75079
2010-10-13
2010-10-13
2010-10-13
CAPITOL WATER CORP

CERTIFIED EROSION SEDIMENT &
STORMWATER
DOWNTOWN BUSINESS
ASSOCIATION
FIDELITY NATIONAL PROPERTY &
CASUALTY
FLEET SERVICES
FLEET SERVICES
Risk Management
General
Sewer
335892
75029
2010-10-13
FLEET SERVICES
General
335892
75029
2010-10-13
FLEET SERVICES
General
Check listing
General
Boise City Trust
Fund
Department
Parks and
Recreation
Finance &
Administration
Asset or Liability
Parks and
Recreation
Parks and
Recreation
Account
Description
Invoice
Revenue
CLASS CANCELED
66.92
66.92
Revenue
Liability
DEPOT INS REFUND

CLASS REFUND
2006238 WALLACE
2001143 COLLEGE
OF WESTERN ID
2006190 OLSON
65.00
32.00
65.00
32.00
Revenue
CLASS REFUND
2006190 OLSON
32.00
32.00
Revenue
CLASS REFUND
2006190 OLSON
32.00
32.00
Asset or Liability
Parks and
Recreation
Asset or Liability
Parks and
Recreation
Liability
DAY, KIMBERLY
CREDIT FOR TRASH BOXES NOT
DEL
SEP 2010 PCARD
CR-MD-2009-0006786
95.90
95.90
60.00
255,210.62
60.00
255,210.62
Contractual ServGOLD & SUNDAY CO-ED LEAGUE
2001138
SEP 2010 PCARD
BSUA GAMES SEPT
20-26
5,187.35
5,187.35
Asset or Liability
Arts Commission
Planning and
Development
Life/LTD Oct 2010

Liability
Contractual ServCAHF11
CO721010/FO721010
CAHF11
3,072.00
7,949.00
3,072.00
7,949.00
Contractual ServAndrea Tuning/Member Dues
147835-100801
278.00
278.00
Aviation
Library
Library
Aviation
Aviation
Planning and
Development
Public Works
Public Works
Public Works
Public Works
Mayor & Council
Contractual Serv208-890-5948 for 8/24-9/23

Supplies & Mate SUBSCRIPTION 1 YR
Supplies & Mate SUBSCRIPTION 1 YR
Contractual Serv2918 Pond July - Sept 10
Contractual Serv2908 Pond July - Sept 2010
996402130X10012010
3443
3443
8083
9113
14.06
5,400.00
5,400.00
40.95
40.95
14.06
5,400.00
5,400.00
81.90
81.90
Contractual ServGreenhouse sign

Contractual ServSEPT RESIDENTIAL
Contractual ServSEPT ROLL-OFF NON
Contractual ServSEPTEMBER ROLL-OFF COMP
Contractual ServSEPTEMBER ROLL-OFF c&d
Contractual ServVern - internet access 3 mo.
23915
001159
001160
001161
001162
23456-783930-01-9
365.00
220.00
5,225.00
20,845.00
18,755.00
148.08
365.00
45,045.00
45,045.00
45,045.00
45,045.00
148.08
Contractual ServCCDC PAYMENT 50% FOR ZONE 6

Contractual ServSt 4 7/1-7/30
Contractual ServUSTICK UTILITY SEPT '10
Contractual ServUSTICK UTILITY SEPT '10
CCDC PAYMENT
FOR 50% OF ZONE 6
8-442
8-442
8-815
8-820
1,132.28
50.16
43.97
29.33
196.17
1,132.28
379.10
379.10
379.10
379.10
Contractual Serv9/1-9/30 NORTHVIEW
8-1470
17.47
379.10
Contractual Serv9/1-9/30 NORTHVIEW
8-1490
12.07
379.10
Contractual Serv9/1-9/30 MTN VIEW
8-1850
29.93
379.10
Contractual ServCertification/T. Arcoraci
Arcoraci
150.00
150.00
7,390.78
7,390.78
Finance &
Administration
Fire
Fire
Library
Library
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Planning and
Development
Asset or Liability
Finance &
Administration
Public Works
Public Works
Parks and
Recreation
Parks and
Recreation
Revenue
Liability
Liability
BID REVENUE SEPT 10
SEPTEMBER 2010
Invoice Amount
Check Total Amount
Contractual Serv3190 MILE HIGH RD. FLOOD INS

Supplies & Mate FUEL 9/1-9/30
Supplies & Mate FUEL 9/1-9/30
0691077
24051412
24051412
395.00
155.70
155.70
395.00
155.70
155.70
Supplies & Mate SEPT FUEL PURCHASES
24081216
454.60
454.60
24081216
454.60
454.60
Page 2 of 40
Check listing
Check
Number
Group
Date
Payee
Fund
335892
75029
2010-10-13
FLEET SERVICES
General
335892
75029
2010-10-13
FLEET SERVICES
General
335893
75079
2010-10-13
IDAHO POWER CO
General
335893
335893
335893
335893
335893
335893
335893
335893
335893
335893
335893
335893
335893
335893
335893
335893
335893
335893
335893
335893
335893
335893
335893
75106
74998
74998
74998
74998
74998
74998
74998
74998
74998
74998
74998
74998
74998
74998
74998
74998
74998
74998
74998
74998
74988
74988
2010-10-13
2010-10-13
2010-10-13
2010-10-13
2010-10-13
2010-10-13
2010-10-13
2010-10-13
2010-10-13
2010-10-13
2010-10-13
2010-10-13
2010-10-13
2010-10-13
2010-10-13
2010-10-13
2010-10-13
2010-10-13
2010-10-13
2010-10-13
2010-10-13
2010-10-13
2010-10-13
IDAHO POWER CO
IDAHO POWER CO
IDAHO POWER CO
IDAHO POWER CO
IDAHO POWER CO
IDAHO POWER CO
IDAHO POWER CO
IDAHO POWER CO
IDAHO POWER CO
IDAHO POWER CO
IDAHO POWER CO
IDAHO POWER CO
IDAHO POWER CO
IDAHO POWER CO
IDAHO POWER CO
IDAHO POWER CO
IDAHO POWER CO
IDAHO POWER CO
IDAHO POWER CO
IDAHO POWER CO
IDAHO POWER CO
IDAHO POWER CO
IDAHO POWER CO
General
General
General
General
General
General
General
General
General
General
General
General
General
General
General
General
General
General
General
General
General
General
General
335893
335893
335893
335893
74913
75079
75079
75079
2010-10-13
2010-10-13
2010-10-13
2010-10-13
IDAHO POWER CO
IDAHO POWER CO
IDAHO POWER CO
IDAHO POWER CO
General
General
General
General
335893
75045
2010-10-13
IDAHO POWER CO
General
335893
75045
2010-10-13
IDAHO POWER CO
General
335893
75047
2010-10-13
IDAHO POWER CO
General
335893
75047
2010-10-13
IDAHO POWER CO
General
335893
74981
2010-10-13
IDAHO POWER CO
General
335893
75041
2010-10-13
IDAHO POWER CO
General
335893
75041
2010-10-13
IDAHO POWER CO
General
335893
75086
2010-10-13
IDAHO POWER CO
General
335893
75041
2010-10-13
IDAHO POWER CO
General
335893
75041
2010-10-13
IDAHO POWER CO
General
335893
75041
2010-10-13
IDAHO POWER CO
General
335893
75041
2010-10-13
IDAHO POWER CO
General
Check listing
Department
Parks and
Recreation
Parks and
Recreation
Finance &
Administration
Planning and
Development
Fire
Fire
Fire
Fire
Fire
Fire
Fire
Fire
Fire
Fire
Fire
Fire
Fire
Fire
Fire
Fire
Fire
Fire
Fire
Fire
Police
Police
Information
Technology
Public Works
Public Works
Public Works
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Account
Description
Invoice
Invoice Amount
Check Total Amount
24081216
454.60
454.60
24081216
454.60
454.60
Contractual ServSEWAGE RELAY 08/30-09/29
8070246749
14.16
91,171.65
Contractual Servgreenhouse power

Contractual ServBypass/Wm Sp 8/26-9/27
Contractual ServLiberty 8/12-9/13
Contractual ServPrimrose 8/12-9/13
Contractual ServSt 6 8/1- 9/20
Contractual ServLog Sup 8/16-9/15
Contractual ServWATER SERVICE
Contractual ServPOWER SERVICE
5297263884
5035195447
9037722697
9037722697
9037722697
9037722697
9037722697
9037722697
9037722697
9037722697
9037722697
9037722697
9037722697
9037722697
9037722697
9037722697
9037722697
9037722697
9037722697
9037722697
9037722697
0562029957
8209315958
219.27
26.00
6,829.59
6,829.59
6,829.59
6,829.59
6,829.59
6,829.59
6,829.59
6,829.59
6,829.59
6,829.59
6,829.59
6,829.59
6,829.59
6,829.59
6,829.59
6,829.59
6,829.59
6,829.59
6,829.59
281.98
433.39
91,171.65
91,171.65
91,171.65
91,171.65
91,171.65
91,171.65
91,171.65
91,171.65
91,171.65
91,171.65
91,171.65
91,171.65
91,171.65
91,171.65
91,171.65
91,171.65
91,171.65
91,171.65
91,171.65
91,171.65
91,171.65
91,171.65
91,171.65
Contractual ServID PWR OCT10 MRP-MTN COVE RD

Contractual Serv1800 MTN COVE 8/27-9/28
Contractual Serv801 CAPITOL 8/30-9/29
Contractual Serv508 JULIA DAVIS 8/30-9/29
5979956602-OCT10
0055016201
2604683572
7238735094
196.66
203.15
203.71
68.89
91,171.65
91,171.65
91,171.65
91,171.65
Contractual Serv8/30-9/29 RESERVE/MTN COVE
2142844304
12.36
91,171.65
Contractual Serv8/30-9/29 MTN COVE RD
8553548471
98.96
91,171.65
Contractual Serv8/27-9/28 MILE HIGH RD
6283377118
12.46
91,171.65
Contractual Serv8/27-9/27 SUNSET PEAK RD
3819551942
100.94
91,171.65
Contractual Serv8/30-9/29 800S 8TH
0146744980
349.41
91,171.65
Contractual Serv8/31-9/30 GROUP 6
0603008124
16.04
91,171.65
Contractual Serv8/30-9/29 EAGLE & MCMILLAN
0733151991
24.28
91,171.65
Contractual Serv8/31-9/30 PARK MEADOW WAY
0975672393
22.26
91,171.65
Contractual Serv8/23-9/22 355 LATAH
1541908623
214.83
91,171.65
Contractual Serv8/25-9/24 2000 E BOISE AVE
1568731178
4.41
91,171.65
Contractual Serv8/25-9/24 TABLERIDGE
2709993357
8.79
91,171.65
3098844312
6,286.13
91,171.65
Page 3 of 40
Check listing
Check
Number
Group
Date
Payee
Fund
335893
75041
2010-10-13
IDAHO POWER CO
General
335893
75041
2010-10-13
IDAHO POWER CO
General
335893
74981
2010-10-13
IDAHO POWER CO
General
335893
75041
2010-10-13
IDAHO POWER CO
General
335893
75041
2010-10-13
IDAHO POWER CO
General
335893
75041
2010-10-13
IDAHO POWER CO
General
335893
75026
2010-10-13
IDAHO POWER CO
General
335893
74981
2010-10-13
IDAHO POWER CO
General
335893
75041
2010-10-13
IDAHO POWER CO
General
335893
75041
2010-10-13
IDAHO POWER CO
General
335893
75041
2010-10-13
IDAHO POWER CO
General
335893
75041
2010-10-13
IDAHO POWER CO
General
335893
75041
2010-10-13
IDAHO POWER CO
General
335893
75041
2010-10-13
IDAHO POWER CO
General
335893
75041
2010-10-13
IDAHO POWER CO
General
335893
75041
2010-10-13
IDAHO POWER CO
General
335893
75041
2010-10-13
IDAHO POWER CO
General
335893
75041
2010-10-13
IDAHO POWER CO
General
335893
75034
2010-10-13
IDAHO POWER CO
General
335893
75034
2010-10-13
IDAHO POWER CO
General
335893
75034
2010-10-13
IDAHO POWER CO
General
335893
75026
2010-10-13
IDAHO POWER CO
General
335893
75026
2010-10-13
IDAHO POWER CO
General
335893
335893
335893
335893
335893
335893
335893
335893
335893
335893
335893
335893
335893
75026
75079
75079
75079
75079
75079
74973
75043
75043
75043
74959
74959
75079
2010-10-13
2010-10-13
2010-10-13
2010-10-13
2010-10-13
2010-10-13
2010-10-13
2010-10-13
2010-10-13
2010-10-13
2010-10-13
2010-10-13
2010-10-13
IDAHO POWER CO
IDAHO POWER CO
IDAHO POWER CO
IDAHO POWER CO
IDAHO POWER CO
IDAHO POWER CO
IDAHO POWER CO
IDAHO POWER CO
IDAHO POWER CO
IDAHO POWER CO
IDAHO POWER CO
IDAHO POWER CO
IDAHO POWER CO
General
General
General
General
General
General
Airport
Sewer
Sewer
Sewer
Sewer
Sewer
Municipal Irrigation
Check listing
Department
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Public Works
Public Works
Public Works
Public Works
Public Works
Aviation
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Account
Description
Invoice
Invoice Amount
Check Total Amount
Contractual Serv8/26-9/27 WRM SPG BOTANICAL
3351548951
458.77
91,171.65
3387080146
33.74
91,171.65
Contractual Serv8/26-9/27 GARRISON BALL FIELD
4502055878
1,353.37
91,171.65
4952611177
1,683.81
91,171.65
Contractual Serv8/30-9/29 512 4TH
5169945024
86.07
91,171.65
Contractual Serv8/24-9/23 SNOWDROP WAY
5908691208
83.00
91,171.65
Contractual Serv8/26-9/27 388 MARDEN
6091753557
32.32
91,171.65
Contractual Serv8/30-9/29 SCOTCH WAY
6363316882
1.62
91,171.65
6467174839
2,992.10
91,171.65
Contractual Serv8/27-9/28 HILLSIDE PK
6840610124
294.83
91,171.65
Contractual Serv8/24-9/23 SIMPLOT SC
8102462751
100.29
91,171.65
8623166566
80.06
91,171.65
Contractual Serv8/30-9/29 AMERICANA SPRKLR CLK 8987876064
2.53
91,171.65
9453902627
365.48
91,171.65
Contractual Serv8/26-9/27 231 COLLINS RD
9948452677
13.33
91,171.65
4044301757
1,246.64
91,171.65
4547817040
115.90
91,171.65
7391697171
4.50
91,171.65
Contractual Serv8/27-9/28 SCOUT LANE
6671774744
195.20
91,171.65
Contractual Serv8/26-9/27 FT BOISE CC
6217270380
1,059.66
91,171.65
Contractual Serv8/26-9/27 FT BOISE CC
6217270380
1,059.66
91,171.65
6091753557
32.32
91,171.65
9931992857
876.86
91,171.65
Contractual Serv8/26-9/27 WSGC

Contractual Serv1623 WARM SPRINGS 9/17-9/27
Contractual Serv14TH&MAIN 8/27-9/28
Contractual Serv2911 PARKCENTER 8/24-9/23
Contractual Serv08/19-09/20
Contractual Serv5600 WARM SPRINGS 8/26-9/27
Contractual ServShuttle Lot 8/20-9/21
Contractual ServPOWER
Contractual ServTMSF POWER
Contractual ServTMSF POWER
Contractual ServBRADFORD 8/24-9/23
1802824422
0975495354
6437970216
6617250783
7100913705
8164962399
6957644595
1450134574
3592835141
7713075835
0872354613
7979298308
3856573360
1,220.23
34.95
12.25
105.05
7,121.00
63.33
855.97
51.56
187.16
728.58
5.72
52,842.76
276.22
91,171.65
91,171.65
91,171.65
91,171.65
91,171.65
91,171.65
91,171.65
91,171.65
91,171.65
91,171.65
91,171.65
91,171.65
91,171.65
Page 4 of 40
Check listing
Check
Number
335893
335893
335893
335893
335893
Group
75079
75079
75079
75079
75079
Date
2010-10-13
2010-10-13
2010-10-13
2010-10-13
2010-10-13
Payee
IDAHO POWER CO
IDAHO POWER CO
IDAHO POWER CO
IDAHO POWER CO
IDAHO POWER CO
335893
335896
75070
75003
2010-10-13
2010-10-13
IDAHO POWER CO
IDAHO STATE POLICE
Fund
Municipal Irrigation
Geothermal
Geothermal
Geothermal
Solid Waste
Local Affordable
Housing
General
335897
75080
2010-10-13
INTERMOUNTAIN GAS COMPANY
General
335897
335897
335897
335897
335897
335897
335897
335897
75106
74998
74998
74998
74998
74998
74988
74967
2010-10-13
2010-10-13
2010-10-13
2010-10-13
2010-10-13
2010-10-13
2010-10-13
2010-10-13

General
General
General
General
General
General
General
General
335897
335897
335897
335897
335897
335897
335897
74967
74967
74967
75080
75080
75080
75080
2010-10-13
2010-10-13
2010-10-13
2010-10-13
2010-10-13
2010-10-13
2010-10-13

General
General
General
General
General
General
General
335897
74994
2010-10-13
General
335897
74994
2010-10-13
General
335897
74994
2010-10-13
General
335897
74994
2010-10-13
General
335897
74981
2010-10-13
General
335897
75034
2010-10-13
General
335897
74986
2010-10-13
General
335897
74986
2010-10-13
General
335897
75034
2010-10-13
General
335897
75034
2010-10-13
General
335897
335897
335897
335897
335897
335897
335897
75034
75015
75043
75043
75043
75043
75043
2010-10-13
2010-10-13
2010-10-13
2010-10-13
2010-10-13
2010-10-13
2010-10-13

General
Airport
Sewer
Sewer
Sewer
Sewer
Sewer
335897
75060
2010-10-13
Local Home
335899
75045
2010-10-13
NAZARETH RETREAT CENTER
General
Check listing
Department
Public Works
Public Works
Public Works
Public Works
Public Works
Planning and
Development
Human Resources
Finance &
Administration
Planning and
Development
Fire
Fire
Fire
Fire
Fire
Police
Library
Description
Account
Contractual ServSTEAMBOAT 8/25-9/24
Contractual ServGEO MON STA 8/30-9/29
Contractual ServGEO INJ WELL 08/30-9/29
Contractual ServGEO SUPPLY WELLS 8/27-9/28
Contractual ServGOWEN SVE 8/20-9/21
Invoice
4363505909
2452331108
6338892202
7693998968
9087258753
Invoice Amount
218.98
6.41
85.86
452.21
187.19
Check Total Amount

91,171.65
91,171.65
91,171.65
91,171.65
91,171.65
Contractual ServDeMeyer-Pwr-8/31-9/30/10
Contractual ServFingerprint 09/10
6266464269
BCI0017 09/30/10
8.47
796.25
91,171.65
796.25
10424400-001-4
204.41
4,411.55
Contractual ServGreenhouse gas

Contractual ServGAS SERVICE
Contractual ServMAIN UTILITY 8/25-9/27/10
093010
11883000-001-4
10385600-001-5
10507200-001-8
10596400-001-9
12071100-001-4
12843000-001-7
10758300-001-6
2.06
17.62
5.52
34.04
48.32
10.70
15.89
384.62
4,411.55
4,411.55
4,411.55
4,411.55
4,411.55
4,411.55
4,411.55
4,411.55
Library
Library
Library
Public Works
Public Works
Public Works
Public Works
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Aviation
Public Works
Public Works
Public Works
Public Works
Public Works
Planning and
Development
Planning and
Development
Contractual ServWAREHOUSE UTILITY 8/24-9/27/10

Contractual ServUSTICK UTILITY 8/23-9/23
Contractual ServCOLLISTER UTILITY 8/24-9/24/10
Contractual Serv150 N CAPITOL 8/25-9/27
Contractual Serv801 S CAPITOL 8/24-9/27
Contractual Serv825 S 17TH 8/24-9/27
11678800-001-0
10055900-100-1
10758300-355-6
13559300-001-5
11855200-001-0
12121800-001-0
12165100-001-04
45.28
2.93
2.93
2.93
7.25
3.79
14.16
4,411.55
4,411.55
4,411.55
4,411.55
4,411.55
4,411.55
4,411.55
Contractual Serv8/24-9/27 825 S 17TH
10133000-513-9
27.13
4,411.55
Contractual Serv8/25-9/27 512 S 4TH
10400300-001-5
3.79
4,411.55
Contractual Serv8/24-9/27 CAMELSBACK
10876400-001-5
2.06
4,411.55
Contractual Serv8/25-9/27 512 1/2 S 4TH
11656300-001-1
11.57
4,411.55
Contractual Serv8/24-9/27 DESIGN BLDG
10043200-001
8.11
4,411.55
Contractual Serv8/25-9/27 CRO BLDG
10439800-001-8
2.06
4,411.55
Contractual Serv8/25-9/27 ART KILN
10651300-001-3
40.96
4,411.55
Contractual Serv8/25-9/27 ART KILN
10651300-001-3
40.96
4,411.55
Contractual Serv8/26-9/28 NAT/HYDRO
11805800-001-9
283.57
4,411.55
Contractual Serv8/26-9/28 NAT/HYDRO
11889100-001-0
80.72
4,411.55
Contractual Serv8/27-9/29 IVYWILD POOL

Contractual Serv3201 Airport 8/31-9/30
Contractual ServGAS
Contractual ServGAS
Contractual ServGAS
Contractual ServGAS
Contractual ServGAS
13764500-001-9
56839275-001-0
10887900-001-7
10888300-001-1
10944700-001-8
12421900-001-3
13564800-001-0
2.06
2,394.57
162.84
2.06
10.70
558.93
2.06
4,411.55
4,411.55
4,411.55
4,411.55
4,411.55
4,411.55
4,411.55
Contractual Serv1250-gas-8/24-9/27/10
110416002555
CATCH STAFF
RETREAT
15.91
4,411.55
201.00
201.00
Contractual ServSTAFF RETREAT 9/23/10
Page 5 of 40
Check listing
Check
Number
Group
Date
335900
74998
2010-10-13
335900
74994
2010-10-13
335900
74994
2010-10-13
335900
75067
2010-10-13
335900
335901
75069
75106
2010-10-13
2010-10-13
Payee
NORTHWEST BOISE SEWER
DISTRICT
DISTRICT
DISTRICT
DISTRICT
DISTRICT
PREMIERE GLOBAL SERVICES
335902
74994
2010-10-13
QWEST
General
335902
74994
2010-10-13
QWEST
General
335902
75086
2010-10-13
QWEST
General
335902
75086
2010-10-13
QWEST
General
335902
75026
2010-10-13
QWEST
General
335902
335902
335902
335902
335902
335902
335902
335902
335903
335903
335903
335903
335903
335903
335903
335903
335903
335903
335903
335903
335903
335903
335903
335903
335903
335903
335903
335903
335903
75026
74972
74972
74972
74972
75015
74972
74959
75005
75012
75012
75012
75012
75012
75012
75012
75012
75012
75012
75012
75012
75012
75012
75012
75012
75012
75012
75012
75012
2010-10-13
2010-10-13
2010-10-13
2010-10-13
2010-10-13
2010-10-13
2010-10-13
2010-10-13
2010-10-13
2010-10-13
2010-10-13
2010-10-13
2010-10-13
2010-10-13
2010-10-13
2010-10-13
2010-10-13
2010-10-13
2010-10-13
2010-10-13
2010-10-13
2010-10-13
2010-10-13
2010-10-13
2010-10-13
2010-10-13
2010-10-13
2010-10-13
2010-10-13
QWEST
QWEST
QWEST
QWEST
QWEST
QWEST
QWEST
QWEST
SPRINT
SPRINT
SPRINT
SPRINT
SPRINT
SPRINT
SPRINT
SPRINT
SPRINT
SPRINT
SPRINT
SPRINT
SPRINT
SPRINT
SPRINT
SPRINT
SPRINT
SPRINT
SPRINT
SPRINT
SPRINT
General
Airport
Airport
Airport
Airport
Airport
Airport
Sewer
General
General
General
Sewer
Sewer
Sewer
Sewer
Sewer
Sewer
Sewer
Sewer
Sewer
Sewer
Sewer
Sewer
Sewer
Sewer
Sewer
Sewer
Sewer
Sewer
335904
335905
335905
335905
335906
335906
335906
335907
75038
74971
74971
74971
75080
75043
75043
74998
2010-10-13
2010-10-13
2010-10-13
2010-10-13
2010-10-13
2010-10-13
2010-10-13
2010-10-13
SPRINT
T MOBILE
T MOBILE
T MOBILE
UNITED WATER IDAHO
UNITED WATER IDAHO
UNITED WATER IDAHO
UNITED WATER IDAHO
General
General
General
General
General
Sewer
Sewer
General
Check listing
Fund
Department
Account
General
Fire
Parks and
Recreation
Parks and
Recreation
Planning and
Development
Planning and
Development
Mayor & Council
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Aviation
Aviation
Aviation
Aviation
Aviation
Aviation
Public Works
Library
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
Public Works
Public Works
Information
Technology
Library
Library
Library
Public Works
Public Works
Public Works
Fire
Contractual ServSt 2 7/1 - 9/30
2033551
83.43
347.49
Contractual ServJUL-SEPT CATALPA
2074518
57.51
347.49
Contractual ServJUL-SEPT HILLSIDE
4513536A
98.55
347.49
Contractual ServCastlebar-Swr-Jul-Sep 2010
2054371
54.00
347.49
Contractual ServFoothill-Swr-July-Sept 2010

Supplies & Mate conf calls
3604421
04043501
54.00
185.65
347.49
185.65
Contractual ServMANITOU MAXICOM
208-345-3016 392B
29.08
1,287.56
Contractual ServFBCC MAXICOM
208-345-5291 476B
30.08
1,287.56
Contractual ServPHILLIPI MAXICOM
208-378-7687 332B
29.02
1,287.56
Contractual ServFLORENCE PK MAXICOM
208-378-9729 080B
29.02
1,287.56
Contractual ServWSGC LOCAL & LD
208-343-5661 470B
368.98
1,287.56
Contractual ServWSGC LOCAL & LD

Contractual ServElevator North 9/22-10/21
Contractual ServElevator West 9/22-10/21
Contractual ServElevator East 9/22-10/21
Contractual ServFire Alarm 9/25-10/24
Contractual ServInflight Kitchen 9/10-10/9
Contractual ServParking Phones 9/25-10/24
Contractual ServTMSF PHONES
Contractual ServCELL SERVICE 8/24-9/23
Contractual ServCELLPHONE CHGS
Contractual ServCELLPHONE CHGS-AUG
208-343-5661 470B
208-343-7964 951B
208-343-8010 221B
208-343-8020 241B
208-429-6804 166B
208-383-3235 109B
208-345-5503 588B
208-362-6033 090B
734752093-026
541822306-011
541822306-012
541822306-011
541822306-012
541822306-011
541822306-012
541822306-011
541822306-012
541822306-011
541822306-012
541822306-011
541822306-012
541822306-011
541822306-012
541822306-011
541822306-012
541822306-011
541822306-012
541822306-011
541822306-012
281601818-035ITADMINCELLPHN
134421295
134421295
134421295
06000997611355
FH093010B
06000999071781
06000999639260
368.98
41.08
41.08
41.08
92.06
205.56
130.32
250.20
99.98
945.34
1,334.89
945.34
1,334.89
945.34
1,334.89
945.34
1,334.89
945.34
1,334.89
945.34
1,334.89
945.34
1,334.89
945.34
1,334.89
945.34
1,334.89
945.34
1,334.89
1,287.56
1,287.56
1,287.56
1,287.56
1,287.56
1,287.56
1,287.56
1,287.56
2,380.21
2,380.21
2,380.21
2,380.21
2,380.21
2,380.21
2,380.21
2,380.21
2,380.21
2,380.21
2,380.21
2,380.21
2,380.21
2,380.21
2,380.21
2,380.21
2,380.21
2,380.21
2,380.21
2,380.21
2,380.21
77.12
166.60
166.60
166.60
2,037.40
1,074.48
7,853.12
342.39
77.12
166.60
166.60
166.60
10,965.00
10,965.00
10,965.00
8,146.77
General
General
Local Affordable
Housing
Local Affordable
Housing
General
Description
Contractual ServGB-CIOITADMINCELLPHN=SEP10
Contractual ServCELLULAR SERVICE 8/21-9/20/10
Contractual Serv333 N SAILFISH 8/3-9/28
Contractual ServFIRE HYDRANT USE PERMIT
Contractual ServWATER
Invoice
Invoice Amount
Check Total Amount
Page 6 of 40
Check listing
Check
Number
Group
Date
Payee
Fund
335907
75029
2010-10-13
UNITED WATER IDAHO
General
335907
75029
2010-10-13
UNITED WATER IDAHO
General
335907
74994
2010-10-13
UNITED WATER IDAHO
General
335907
74994
2010-10-13
UNITED WATER IDAHO
General
335907
74994
2010-10-13
UNITED WATER IDAHO
General
335907
74994
2010-10-13
UNITED WATER IDAHO
General
335907
74994
2010-10-13
UNITED WATER IDAHO
General
335907
74994
2010-10-13
UNITED WATER IDAHO
General
335907
75053
2010-10-13
UNITED WATER IDAHO
General
335907
75060
2010-10-13
UNITED WATER IDAHO
Local Home
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
Planning and
Development
Account
Description
Invoice
Invoice Amount
Check Total Amount
Contractual Serv8/2-9/29 6263 DENTON
06000998102747
20.21
8,146.77
Contractual Serv8/4-9/29 MORRIS HILL RR
06000998549270
52.27
8,146.77
Contractual Serv7/29-9/23 SHAMROCK/ARDYCE
06000998922599
20.21
8,146.77
Contractual Serv7/27-9/21 PARK MEADOWS FTN
06000999027638
37.30
8,146.77
Contractual Serv7/22-9/17 COTTONWOOD IRRIG
06000999895769
3,581.43
8,146.77
Contractual Serv7/22-9/20 MCDEVITT
06000999897287
53.99
8,146.77
Contractual Serv7/27-9/22 NOTTINGHAM
06000999917241
1,886.16
8,146.77
Contractual Serv7/28-9/23 SKYLINE IRRIG
06000999920277
1,497.11
8,146.77
Contractual Serv8/4-9/29 MORRIS HILL CEMETERY
06000999622507
568.16
8,146.77
Contractual Serv1250-water-8/20-10/1/10
6000997083421
87.54
8,146.77
0907528083ITBLCKBRYD&S=SEP10
0909136481
0909136481
0909136481
154.27
1,199.01
1,199.01
1,199.01
154.27
2,508.54
2,508.54
2,508.54
64.97
1,244.56
1,244.56
120.96
2,508.54
2,508.54
2,508.54
120.96
JL-BLCKBRYContractual Serv DONNA&STEVE=SEP10

Contractual ServCELL PHONE CHGS
ENFORCEMENT OFFICER PHONE
Contractual Serv BILL
Contractual ServCELL 8/29-9/28
Contractual ServCELL 8/29-9/28
Contractual ServUSTICK UTILITY JULY-SEPT
0907967954
0910427679
0910427679
092010
Contractual ServSEPT DUMP FEES
139
295.63
528,147.13
139
295.63
528,147.13
ADA COUNTY SOLID WASTE MGMNT General
Information
Technology
Police
Police
Police
Finance &
Administration
Public Works
Public Works
Library
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
139
295.63
528,147.13
2010-10-13
ADA COUNTY SOLID WASTE MGMNT Airport
Aviation
Contractual ServNon Compacted Waste
21-214796
11.00
528,147.13
75073
2010-10-13
ADA COUNTY SOLID WASTE MGMNT Solid Waste
Public Works
Contractual ServSEPT 10 LANDFILL
SEPTEMBER 2010
527,840.50
528,147.13
335911
75073
2010-10-13
Public Works
SEPTEMBER 2010
527,840.50
528,147.13
335911
75073
2010-10-13
Public Works
SEPTEMBER 2010
527,840.50
528,147.13
335911
75073
2010-10-13
Public Works
SEPTEMBER 2010
527,840.50
528,147.13
335911
75073
2010-10-13
Public Works
SEPTEMBER 2010
527,840.50
528,147.13
335911
75073
2010-10-13
SEPTEMBER 2010
527,840.50
528,147.13
335912
74913
2010-10-13
ADA COUNTY HIGHWAY DISTRICT
General
Public Works
Information
Technology
Contractual ServACHD COMM SHOP RENT OCT10
OCTOBER10
400.00
400.00
335913
74833
2010-10-13
IDAHO STATE POLICE
General
Asset or Liability
Liability
TUCKER, DUSTIN
CR-IN-2003-0062149
23.00
289.00
335913
74833
2010-10-13
IDAHO STATE POLICE
General
Asset or Liability
Liability
POWERS, STEFANIE
CR-MD-2009-0010362
8.00
289.00
335913
74833
2010-10-13
IDAHO STATE POLICE
General
Asset or Liability
Liability
BYRUM, SHAIN
CR-MD-2009-0011988
2.00
289.00
335908
335909
335909
335909
75038
74988
74988
74988
2010-10-13
2010-10-13
2010-10-13
2010-10-13
VERIZON WIRELESS
VERIZON WIRELESS
VERIZON WIRELESS
VERIZON WIRELESS
General
General
General
General
335909
335909
335909
335910
75077
75080
75080
74971
2010-10-13
2010-10-13
2010-10-13
2010-10-13
VERIZON WIRELESS
VERIZON WIRELESS
VERIZON WIRELESS
WEST BOISE SEWER DISTRICT
General
Sewer
Sewer
General
335911
75029
2010-10-13
335911
75029
2010-10-13
335911
75029
2010-10-13
335911
74978
335911
Check listing
Page 7 of 40
Check listing
Check
Number
Group
Date
Payee
Fund
Department
Account
Description
Invoice
Invoice Amount
Check Total Amount
335913
74833
2010-10-13
IDAHO STATE POLICE
General
Asset or Liability
Liability
ISHAM, RICHARD
CR-MD-2009-0020920
8.25
289.00
335913
74833
2010-10-13
IDAHO STATE POLICE
General
Asset or Liability
Liability
BARNES, SABRINA
CR-MD-2009-0023017
48.00
289.00
335913
74833
2010-10-13
IDAHO STATE POLICE
General
Asset or Liability
Liability
BATTENFELDER, PATRICK
CR-MD-2009-0023114
6.50
289.00
335913
74833
2010-10-13
IDAHO STATE POLICE
General
Asset or Liability
Liability
DELVALLE0CARDOSO, LAZARO
CR-MD-2009-0023817
48.00
289.00
335913
74833
2010-10-13
IDAHO STATE POLICE
General
Asset or Liability
Liability
HARP, BENJAMIN
CR-MD-2010-0000105
15.50
289.00
335913
74833
2010-10-13
IDAHO STATE POLICE
General
Asset or Liability
Liability
PRIETO, GAIL
CR-MD-2010-0002676
29.75
289.00
335913
74833
2010-10-13
General
Asset or Liability
Liability
LOOTENS, TRENTON
CR-MD-2010-0009715
100.00
289.00
335914
74833
2010-10-13
IDAHO STATE POLICE

STATE OF IDAHO INDUSTRIAL
COMMISSION
General
Asset or Liability
Liability
MCGUIRE, MICHAEL
CR-MD-2009-0001312
298.00
298.00
335915
335916
335917
335918
335919
335920
335921
335922
335923
335923
335923
335924
74962
74980
75031
75031
75031
75031
75031
74962
74980
74980
74980
75051
2010-10-13
2010-10-13
2010-10-13
2010-10-13
2010-10-13
2010-10-13
2010-10-13
2010-10-13
2010-10-13
2010-10-13
2010-10-13
2010-10-13
GARY ALLEN (OPS)

CENTRAL PAVING INC
CHARLIE CHARLTON
CHARLIE CHARLTON
CHARLIE CHARLTON
TOM COLES
BRYANT FRANCIS
DICK JENSEN
KING EXCAVATION INC
KING EXCAVATION INC
KING EXCAVATION INC
MICHAEL KING
Airport
Airport
Airport
Airport
Airport
Airport
Airport
Airport
Airport
Airport
Airport
Airport
Aviation
Aviation
Aviation
Aviation
Aviation
Aviation
Aviation
Aviation
Aviation
Aviation
Aviation
Aviation
Contractual ServGAops Sept Cell Reimbursement

N Air Carrier Apron thru 8/31
Capital
Contractual ServCC July Cell Reimbursement
Contractual ServCC Aug Cell Reimbursement
Contractual ServCC Sept Cell Reimbursement
Contractual ServTC Sept Cell Reimbursement
Contractual ServBF Aug Cell Reimbursement
Contractual ServDJ Sept Cell Reimbursement
GA Apron Rehab thru 9/30/10
Capital
GA Apro Rehab thru 9/30/10
Capital
GA APRON Rehab thru 9/17/10
Capital
Contractual ServMK Aug Cell Reimbursement
35.00
88,534.59
35.00
35.00
35.00
35.00
60.00
35.00
20,522.49
20,522.49
20,522.49
35.00
35.00
88,534.59
35.00
35.00
35.00
35.00
60.00
35.00
20,522.49
20,522.49
20,522.49
35.00
335925
335926
74962
75031
2010-10-13
2010-10-13
RICHARD A McCONNELL
RICHARD A McCONNELL
Airport
Airport
Aviation
Aviation
Contractual ServRM ACI Conf Meal 9/24-9/30

Contractual ServRM Sept Mileage - 56 miles
477.90
28.00
477.90
28.00
335927
335928
335929
335930
335931
335932
335933
74962
74962
75051
75051
75015
75015
74992
2010-10-13
2010-10-13
2010-10-13
2010-10-13
2010-10-13
2010-10-13
2010-10-13
MIKE ODELL
MIKE ODELL
LORRI PARKS
LORRI PARKS
JIM ROONEY
JILL SINGER
AMY SNYDER
Airport
Airport
Airport
Airport
Airport
Airport
Airport
Aviation
Aviation
Aviation
Aviation
Aviation
Aviation
Aviation
Contractual ServMO AAIA mtg Lodge/ML 9/30-10/2

Contractual ServMO Sept Cell Reimbursement
Contractual ServLP Aug Cell Reimbursement
Contractual ServLP Sept Cell Reimbursement
Contractual ServJR Sept Cell Reimbursement
Contractual ServJS Sept Cell Reimbursement
Contractual ServAS Sept Cell Reimbursement
GAopsCellReimburse
4
CCCellReimburse
CCCellReimburse
CCCellReimburse
TCCellReimburse
BFCellReimburse
DJCellReimburse
4
4
4
MKCellReimburse
ATRMACIConf9/249/30
RMSeptMileage
ATMOAAIAauditMtg9/
30
MOCellReimburse
LPCellReimburse
LPCellReimburse
JRCellReimburse
JSCellReimburse
ASCellReimburse
515.54
35.00
35.00
35.00
35.00
35.00
35.00
515.54
35.00
35.00
35.00
35.00
35.00
35.00
Contractual ServEE-REIMBCELLPHM-JOEA=SEP10
35.00
35.00
184.00
184.00
276.00
48.00
276.00
48.00
184.00
184.00
1,102.36
1,102.36
276.00
276.00
184.00
184.00
194.00
194.00
335934
75059
2010-10-13
JOE ARAGON
General
Information
Technology
335935
75087
2010-10-13
RANDY BARNACK
General
Fire
Contractual Serv11-005/RB/SUSAR/PERDIEM
335936
335937
75087
75024
2010-10-13
2010-10-13
JASON BARNARD
KIM BROWN
General
General
Fire
Fire
Contractual Serv11-001/JB/FOAM TRNG/PERDIEM

Contractual ServMILEAGE 4/10-9/10
335938
75087
2010-10-13
NEIL FORRESTER
General
Fire
Contractual Serv11-006/NF/SUSAR/PERDIEM
335939
75087
2010-10-13
MIKE MENLOVE
General
Fire
Contractual Serv11-008/MM/NATL FALLEN FF MEM
335940
75087
2010-10-13
JOHN PEUGH
General
Fire
335941
75087
2010-10-13
STEVE RASULO
General
Fire
335942
75087
2010-10-13
ANNETTE REED
General
Fire
Check listing
ARAGON,JREIMBCELLPHN=SE
P10
SUSARCONFRENO'10/PERDIEM
FOAM SCHOOLELKO'10-PER DIEM
BROWN MILEAGE
SUSARCONF/RENO'1
0/PERDIEM
NATL FALLEN FF
MEMORIAL
FOAM
SCHOOL/ELKO'10/PE
Contractual Serv11-002/JP/FORM TRNING/PERDIEM RDIEM
SUSAR/RENO'10/PE
RDIEM
Contractual Serv11-007/SR/SUSARCONF/PERDIEM
11FIREHOUSE'10/PERD
Contractual Serv 004/AR/FIREHOUSECONF/PERDIE IEM
Page 8 of 40
Check listing
Check
Number
Group
Date
Payee
Fund
Department
335943
335944
335944
335944
75087
75002
75002
75002
2010-10-13
2010-10-13
2010-10-13
2010-10-13
SHEYA STEPHENS
ADA COMMUNITY LIBRARY
General
General
General
General
Fire
Library
Library
Library
335945
75005
2010-10-13
BOISE PUBLIC LIBRARY
General
Library
335945
335946
335946
335946
335947
335948
335948
335949
335950
335950
335951
335952
335953
335953
335954
75005
75002
75002
75002
75002
75002
75002
75004
75004
75004
75004
75004
75004
75004
75005
2010-10-13
2010-10-13
2010-10-13
2010-10-13
2010-10-13
2010-10-13
2010-10-13
2010-10-13
2010-10-13
2010-10-13
2010-10-13
2010-10-13
2010-10-13
2010-10-13
2010-10-13

JEREMY DARRINGTON
EAGLE PUBLIC LIBRARY
EAGLE PUBLIC LIBRARY
MELODY EISLER
GARDEN CITY LIBRARY
GARDEN CITY LIBRARY
MERIDIAN LIBRARY DISTRICT
SUJEEVAN NAGENDRAN
NAMPA PUBLIC LIBRARY
NAMPA PUBLIC LIBRARY
JILLIAN SUBACH
General
General
General
General
General
General
General
General
General
General
General
General
General
General
General
Library
Library
Library
Library
Library
Library
Library
Library
Library
Library
Library
Library
Library
Library
Library
335955
75053
2010-10-13
ADA COUNTY HIGHWAY DISTRICT
General
335956
75093
2010-10-13
SONYA BUCHHOLZ
General
335957
75089
2010-10-13
STEVE BURNS
General
335958
75093
2010-10-13
CHUCK DARBY
General
335959
75086
2010-10-13
RICK FREITAG
General
335960
75089
2010-10-13
DAVID GORDON
General
335961
75025
2010-10-13
General
335962
75053
2010-10-13
AMANDA GUTHRIE
IDAHO DEPARTMENT OF WATER
RESOURCES
Capital Projects
335963
75093
2010-10-13
CHRIS LOYD
General
335963
75093
2010-10-13
CHRIS LOYD
General
335964
75086
2010-10-13
STEVE MARKEL
General
335965
75086
2010-10-13
FRANKLIN MOSELEY
General
335966
75065
2010-10-13
JEREMY MYLYMOK
General
335967
75034
2010-10-13
PAUL SCHOENFELDER
General
335968
75025
2010-10-13
CORINNE SHAW
General
335969
75053
2010-10-13
CHEYNE WESTON
General
335970
75086
2010-10-13
General
335971
75063
2010-10-13
CARL WHITING
ADA COUNTY PROSECUTING
ATTORNEY
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
General
Police
Check listing
Description
11Contractual Serv 003/SS/FIREHOUSECONF/PERDIE
CONSORTIUM REFUNDS
Revenue
CONSORTIUM REFUNDS
Revenue
CONSORTIUM REFUNDS
Revenue
REVOLVING FUND
REIMBURSEMENT
Revenue
REVOLVING FUND
Contractual Serv REIMBURSEMENT
Contractual ServPETTY CASH REIBURSEMENT
Contractual ServMILEAGE REIMBURSEMENT
CONSORTIUM REFUNDS
Revenue
CONSORTIUM REFUNDS
Revenue
CONSORTIUM REFUNDS
Revenue
CONSORTIUM REFUNDS
Revenue
CONSORTIUM REFUNDS
Revenue
CONSORTIUM REFUNDS
Revenue
CONSORTIUM REFUNDS
Revenue
Account
Invoice
FIREHOUSE'10/PERD
IEM
09302010
09302010
09302010
194.00
87.43
87.43
87.43
09302010
178.73
178.73
09302010
09302010
09302010
09302010
09302010
09302010
09302010
09302010
09302010
09302010
09302010
08302010
09302010NPL
09302010NPL
09302010
178.73
100.17
100.17
100.17
17.10
92.00
92.00
56.85
44.49
44.49
8.99
21.40
69.97
69.97
56.70
178.73
100.17
100.17
100.17
17.10
92.00
92.00
56.85
44.49
44.49
8.99
21.40
69.97
69.97
56.70
150.00
150.00
35.00
35.00
50.00
50.00
36.90
36.90
35.00
35.00
35.00
35.00
538.00
538.00
100.00
100.00
35.00
70.00
35.00
70.00
35.00
35.00
35.00
35.00
50.00
50.00
35.00
35.00
35.00
35.00
35.00
35.00
35.00
35.00
2,553.00
2,553.00

Contractual ServSEPT LEGAL FEES
BOISE POLICE
Contractual ServSERVICE 9/23-10/22

Contractual ServS PADRE ISL, TX 10/22-10/29
Capital
WATER RIGHTS 63-32210

Check Total Amount
194.00
87.43
87.43
87.43
PIONEER CORRIDOR
TEMP LIC
OCT 11 CELL PHONE
STIPEND
OCT 10 CELL PHONE
STIPEND
OCT 10 CELL PHONE
STIPEND
OCT 10 CELL PHONE
STIPEND
OCT 10 CELL PHONE
STIPEND
CASH ADV VET
CONFERENCE
PEPPERMINT PARK
WELL
OCT 10 CELL PHONE
STIPEND
SEPT 10 CELL
PHONE STIPEND
OCT 10 CELL PHONE
STIPEND
OCT 10 CELL PHONE
STIPEND
SEPT 10 CELL
PHONE STIPEND
SEPT 10 CELL
PHONE STIPEND
OCT 10 CELL PHONE
STIPEND
SEPT 10 CELL
PHONE STIPEND
OCT 10 CELL PHONE
STIPEND
Contractual ServIRRIG CONDUIT PIONEER REHAB
Invoice Amount
Page 9 of 40
Check listing
Check
Number
Group
Date
Payee
Fund
Department
Account
Description
Invoice
Invoice Amount
Check Total Amount
335972
74833
2010-10-13
BOISE POLICE DEPARTMENT
General
Asset or Liability
Liability
HOSFORD, REBECCA
CR-MD-2007-0015223
250.45
709.06
335972
74833
2010-10-13
General
Asset or Liability
Liability
REDDING, ANDREW
CR-MD-2008-0018071
102.86
709.06
335972
74833
2010-10-13
General
Asset or Liability
Liability
BYRUM, SHAIN
CR-MD-2009-0011988
46.00
709.06
335972
74833
2010-10-13
General
Asset or Liability
Liability
HAMPTON, LISA
CR-MD-2009-0019892
19.50
709.06
335972
74833
2010-10-13
General
Asset or Liability
Liability
ISHAM, RICHARD
CR-MD-2009-0020920
8.25
709.06
335972
74833
2010-10-13
General
Asset or Liability
Liability
BATTENFELDER, PATRICK
CR-MD-2009-0023114
6.50
709.06
335972
74833
2010-10-13
General
Asset or Liability
Liability
DELVALLE-CARDOSO, LAZARO
CR-MD-2009-0023817
48.00
709.06
335972
74833
2010-10-13
General
Asset or Liability
Liability
MCDOWELL, RICHARD
CR-MD-2010-0001096
6.00
709.06
335972
74833
2010-10-13
General
Asset or Liability
Liability
PRIETO, GAIL
CR-MD-2010-0002676
49.75
709.06
335972
74833
2010-10-13
General
Asset or Liability
Liability
KUJAWSKI, STEPHEN
CR-MD-2010-0003859
51.75
709.06
335972
335973
74833
75018
2010-10-13
2010-10-13

PATRICIA BRADDOCK
General
General
Asset or Liability
Police
LOOTENS, TRENTON
Liability
Contractual ServA-CHIEF OF POL CONF-10/22-27
120.00
1,095.57
709.06
1,095.57
335974
75014
2010-10-13
BETH ERICKSON
General
Police
Supplies & Mate REIMB IALEP CONF 9/26-10/1 AZ
64.98
64.98
335974
335975
335976
75014
74999
75017
2010-10-13
2010-10-13
2010-10-13
BETH ERICKSON
REGINA FREDRICKS
LYNN HIGHTOWER
General
General
General
Police
Police
Police
Contractual ServREIMB IALEP CONF 9/26-10/1 AZ

Contractual ServA-IA PRO CONF-10/25-10/28
Contractual ServA-CHIEFS OF POL CONF-10/22-27
64.98
819.15
1,095.57
64.98
819.15
1,095.57
335977
335978
335978
335978
335978
335979
335980
335981
75023
74988
74988
74988
74988
75000
75001
74999
2010-10-13
2010-10-13
2010-10-13
2010-10-13
2010-10-13
2010-10-13
2010-10-13
2010-10-13
RACHEL HOLFORD
CRAIG LOWRY
CRAIG LOWRY
CRAIG LOWRY
CRAIG LOWRY
MARTINA PERKINS
PETE RITTER
NANCY SHARPE
General
General
General
General
General
General
General
General
Police
Police
Police
Police
Police
Police
Police
Police
Contractual ServREIMB IACP CONF 9/27-30 TX

Supplies & Mate SEPT MILEAGE REIMBURSEMENT
Supplies & Mate AUG MILEAGE REIMBURSEMENT
Supplies & Mate JUNE MILEAGE REIMBURSEMENT
Supplies & Mate JULY MILEAGE REIMBURSEMENT
Contractual ServA-IACP CONF-10/24-10/27
Contractual ServA-CHIEF OF POLICE CNF-10/22-27
Contractual ServA-IA PRO CONF-10/25-10/28
CR-MD-2010-0009715
ORLANDO, FL
REIMB SCOTTSDALE
AZ
REIMB SCOTTSDALE
AZ
AUSTIN, TX
ORLANDO, FL
REIMB ARLINGTON
TX
BOISE POLICE
BOISE POLICE
BOISE POLICE
BOISE POLICER
ORLANDO, FL
ORLANDO, FL
AUSTIN, TX
68.00
29.00
18.00
59.00
9.00
264.00
1,095.57
312.00
68.00
115.00
115.00
115.00
115.00
264.00
1,095.57
312.00
335982
335983
335983
335983
335983
335984
75118
75040
75040
75040
75040
74988
2010-10-13
2010-10-13
2010-10-13
2010-10-13
2010-10-13
2010-10-13
EUGENE SMITH
TONI SMITH
TONI SMITH
TONI SMITH
TONI SMITH
TAMMY SWARTOUT
General
General
General
General
General
General
Police
Police
Police
Police
Police
Police
Contractual ServA-ICS SOLUTIONS CONF-11/2-11/4

Supplies & Mate REIMB R FREDRICKS-MILEAGE
Contractual ServREIMB R DURBIN-TRAVEL
Contractual ServREIMB K PAPORELLO-TRAVEL
Supplies & Mate REIMB P ROMANS-MILEAGE
Supplies & Mate SEPT MILEAGE REIMBURSEMENT
NEW YORK, NY
PETTY CASH
PETTY CASH
PETTY CASH
PETTY CASH
BOISE POLICE
213.00
97.55
97.55
97.55
97.55
49.20
213.00
97.55
97.55
97.55
97.55
49.20
335985
335986
335986
335987
335987
335987
335987
335987
335987
335987
335988
335989
335990
335991
335991
75019
75012
75012
75012
75012
75012
75012
75012
75012
75012
75012
74954
74954
75037
75027
2010-10-13
2010-10-13
2010-10-13
2010-10-13
2010-10-13
2010-10-13
2010-10-13
2010-10-13
2010-10-13
2010-10-13
2010-10-13
2010-10-13
2010-10-13
2010-10-13
2010-10-13
CLAIR WALKER
KELLI G. PETERSON PETTY CASH
KELLI G. PETERSON PETTY CASH
BRENDA BINGHAM PETTY CASH
ROYCE DAVIS
DON DURTSCHI
JAY MERRITT
CRAIG CRONER
CRAIG CRONER
General
Sewer
Sewer
Sewer
Sewer
Sewer
Sewer
Sewer
Sewer
Sewer
Sewer
Sewer
Sewer
City Shop
City Shop
Police
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Aviation
Aviation
Contractual ServA-SPECIAL EVENTS PLAN-10/24-28

Supplies & Mate PETTY CASH REIMB
Contractual ServPETTY CASH REIMB
SEPT PETTY CASH
Personnel
Supplies & Mate SEPT PETTY CASH
Contractual ServREIMB WWC4 LICENSE UPGRADE
Supplies & Mate BOOT REIMBURESEMENT
Supplies & Mate BOOT REIMBURSEMENT
Contractual ServMileage
Contractual ServCell Phone Stipend
KEY WEST, FL
2010
2010
093010
093010
093010
093010
093010
093010
093010
69
093010BD01
093010BD02
01
78015
1,255.50
12.83
12.83
161.77
161.77
161.77
161.77
161.77
161.77
161.77
61.00
75.00
75.00
103.50
35.00
1,255.50
12.83
12.83
161.77
161.77
161.77
161.77
161.77
161.77
161.77
61.00
75.00
75.00
138.50
138.50
Check listing
Page 10 of 40
Check listing
Check
Number
Group
Date
Payee
Fund
335992
75114
2010-10-13
THE BRIDGE CAFE
General
335992
75114
2010-10-13
THE BRIDGE CAFE
General
335992
75114
2010-10-13
THE BRIDGE CAFE
General
335992
75114
2010-10-13
THE BRIDGE CAFE
General
335992
75114
2010-10-13
THE BRIDGE CAFE
General
335992
75114
2010-10-13
THE BRIDGE CAFE
General
335992
75114
2010-10-13
THE BRIDGE CAFE
General
335992
75114
2010-10-13
THE BRIDGE CAFE
General
335992
75114
2010-10-13
THE BRIDGE CAFE
General
335992
75114
2010-10-13
THE BRIDGE CAFE
General
335993
75050
2010-10-13
US POSTMASTER
General
335994
335995
335996
75038
75038
75038
2010-10-13
2010-10-13
2010-10-13
GEORGE BURNS
JANSON LYTLE
LUCAS MEYER
General
General
General
Department
Planning and
Development
Planning and
Development
Planning and
Development
Planning and
Development
Planning and
Development
Planning and
Development
Planning and
Development
Planning and
Development
Planning and
Development
Planning and
Development
Finance &
Administration
Information
Technology
Information
Technology
Information
Technology
335997
75038
2010-10-13
ADAM RENO
General
Information
Technology
335998
335999
335999
75038
74995
74995
2010-10-13
2010-10-13
2010-10-13
LISA SCHOENFELDER
VALENCIA J. BILYEU
VALENCIA J. BILYEU
General
General
General
Information
Technology
Legal
Legal
335999
335999
335999
335999
335999
335999
336000
336001
336002
336003
336004
336004
336005
336006
336007
336007
336008
336009
74995
74995
74995
74995
74995
74995
74995
75006
75006
75006
75039
75039
75006
75006
75039
75039
74995
75006
2010-10-13
2010-10-13
2010-10-13
2010-10-13
2010-10-13
2010-10-13
2010-10-13
2010-10-13
2010-10-13
2010-10-13
2010-10-13
2010-10-13
2010-10-13
2010-10-13
2010-10-13
2010-10-13
2010-10-13
2010-10-13
General
General
General
General
General
General
General
General
General
General
General
General
General
General
General
General
General
General
Legal
Legal
Legal
Legal
Legal
Legal
Legal
Legal
Legal
Legal
Legal
Legal
Legal
Legal
Legal
Legal
Legal
Legal
336010
74996
2010-10-13
VALENCIA J. BILYEU
VALENCIA J. BILYEU
VALENCIA J. BILYEU
VALENCIA J. BILYEU
VALENCIA J. BILYEU
VALENCIA J. BILYEU
ANDREA CARROLL
CARY COLAIANNI
MICHAEL DEAN
TERRY DERDEN
WENDY DUNN
WENDY DUNN
LAURIE FORTIER
JOSHUA LEONARD
JENNIFER PITINO
JENNIFER PITINO
CHRISTINE STARR
DOUGLAS STRICKLING
US COURTS DISTRICT
CONFERENCE
General
Legal
Check listing
Account
Description
Invoice
Invoice Amount
Check Total Amount
Contractual ServDR Committee Drinks
DR
12.00
91.50
DR
12.00
91.50
DR
7.50
91.50
DR
12.00
91.50
DR
7.50
91.50
DR
9.00
91.50
Contractual ServDSAC Committee Drinks
DSAC
10.50
91.50
Contractual ServHP Commission Drinks
HP
12.00
91.50
Contractual ServP&Z Commission Drinks
P&Z
4.50
91.50
Contractual ServP&Z Commission Drinks
P&Z
4.50
91.50
Asset
USPS AMS-TMS POSTAGE
MTR 120664-01
10,000.00
10,000.00
JL-REIMBCELLPHNContractual Serv GEORGEB=SEP10
BURNS,GREIMCELLPHN=SEP1
0
35.00
35.00
GB-REIMBCELLPHNContractual Serv JANSONL=SEP10
LYTLE,JREIMCELLPHN=SEP1
0
35.00
35.00
AR-REIMCELL/DATAContractual Serv LUCASM=SEP10
MEYER,LREIMCELL/DATA=SE
P10
70.00
70.00
70.00
70.00
35.00
35.00
35.00
35.00
280.00
280.00
35.00
35.00
35.00
35.00
35.00
35.00
35.00
65.00
35.00
35.00
35.00
35.00
35.00
35.00
35.00
35.00
35.00
35.00
280.00
280.00
280.00
280.00
280.00
280.00
35.00
65.00
35.00
35.00
70.00
70.00
35.00
35.00
70.00
70.00
35.00
35.00
225.00
225.00
RENO,AREIMCELL/DATA=SE
Contractual ServJH-REIMCELL/DATA-ADAMR=SEP10 P10
SCHOENFLDERREIMCELLPHN=SEP1
0
Contractual ServJH-REIMCELLPHN-LISAS=SEP10
Cellular April 2010
Contractual ServCell Phone Stipend April 2010
Cellular Aug 2010
Contractual ServCell Phone Stipend Aug 2010
Cellular February
2010
Contractual ServCell Phone Stipend Feb 2010
Cellular July 2010
Contractual ServCell Phone Stipend July 2010
Cellular June 2010
Contractual ServCell Phone Stipend June 2010
Cellular March 2010
Contractual ServCell Phone Stipend March 2010
Cellular May 2010
Contractual ServCell Phone Stipend - May 2010
Cellular Sept 2010
Contractual ServCell Phone Stipend Sept 2010
Cellular Sept 2010
Cellular Oct 2010
Contractual ServCell Phone Stipend Oct 2010
Cellular Oct 2010
Cellular Oct 2010
Cellular Aug 2010
Cellular Sept 2010
Cellular Oct 2010
Cellular Oct 2010
Cellular Aug 2010
Cellular Sept 2010
Cellular Sept 2010
Cellular Oct 2010
2010 US District Conf
Reg.
Contractual ServReg for DU, Scott M. & Jill M.
Page 11 of 40
Check listing
Check
Number
336011
Group
75006
Date
2010-10-13
Payee
MARY WATSON
Fund
General
Department
Legal
Description
Account
336012
336013
336014
336015
336016
74962
75106
75106
75106
75106
2010-10-13
2010-10-13
2010-10-13
2010-10-13
2010-10-13
Airport
General
General
General
General
75007
2010-10-13
336017
75007
2010-10-13
336017
75007
2010-10-13
336017
75007
2010-10-13
336017
75007
2010-10-13
336017
75007
2010-10-13
336017
75007
2010-10-13
336017
75007
2010-10-13
General
Aviation
Mayor & Council
Mayor & Council
Mayor & Council
Mayor & Council
Finance &
Administration
Planning and
Development
Information
Technology
Finance &
Administration
Finance &
Administration
Finance &
Administration
Finance &
Administration
Finance &
Administration
Contractual ServMW ACI Lodge/Trans/ML 9/24-27

Contractual Servcell stipend - Sept
Contractual ServIWCF luncheon reimbursement
Contractual Servsummit supplies reimbursement
Contractual Servleadership summit reimbursemen
336017
336017
75007
2010-10-13
General
Public Works
Supplies & Mate PETTY CASH REIMBERSMENT
336017
75007
2010-10-13
Sewer
Public Works
Contractual ServPETTY CASH REIMBERSMENT
336017
336018
75007
75080
2010-10-13
2010-10-13
MATT WILDE
ADAM PARK
THERESA MCLEOD
EVA TATE
TRACY HALL
CHRISTINA PRADO OR DAWN
PORTUGAIS
PORTUGAIS
PORTUGAIS
PORTUGAIS
PORTUGAIS
PORTUGAIS
PORTUGAIS
PORTUGAIS
PORTUGAIS
PORTUGAIS
PORTUGAIS
NEAL OLDEMEYER
Solid Waste
General
Public Works
Public Works

Contractual ServSEPT CELL
336019
74833
2010-10-13
BOISE CITY WORKERS COMP
General
Asset or Liability
Liability
336019
74833
2010-10-13
BOISE CITY WORKERS COMP
General
Liability
336020
75056
2010-10-13
QNA COURT REPORTING
Risk Management
336021
75056
2010-10-13
336022
75107
2010-10-13
336022
75107
2010-10-13
336022
75107
2010-10-13
336022
75107
2010-10-13
336022
75107
2010-10-13
FOREMOST INSURANCE GROUP

CITY OF BOISE- INTERMOUNTAIN
CLAIMS
CLAIMS
CLAIMS
CLAIMS
CLAIMS
Risk Management
Workers
Compensation
Workers
Compensation
Workers
Compensation
Workers
Compensation
Workers
Compensation
336023
74944
2010-10-13
KENT ROCK
General
336024
75106
2010-10-13
BOISE CITY UTILITY BILLING
General
336024
336024
336024
336024
336024
336024
336024
75106
74998
74998
74998
74998
74998
74998
2010-10-13
2010-10-13
2010-10-13
2010-10-13
2010-10-13
2010-10-13
2010-10-13

General
General
General
General
General
General
General
Asset or Liability
Finance &
Administration
Finance &
Administration
Finance &
Administration
Finance &
Administration
Finance &
Administration
Finance &
Administration
Finance &
Administration
Finance &
Administration
Planning and
Development
Planning and
Development
Fire
Fire
Fire
Fire
Fire
Fire
Check listing
General
General
General
General
General
General
General
Invoice
Cellular Oct 2010
ATMWACILegal9/249/27
091810
100710
092910
092910
PETTY CASH
REIMBERSMENT
PETTY CASH
REIMBERSMENT
PETTY CASH
REIMBERSMENT
PETTY CASH
REIMBERSMENT
PETTY CASH
REIMBERSMENT
PETTY CASH
REIMBERSMENT
PETTY CASH
REIMBERSMENT
PETTY CASH
REIMBERSMENT
PETTY CASH
REIMBERSMENT
PETTY CASH
REIMBERSMENT
PETTY CASH
REIMBERSMENT
896482565
Invoice Amount
35.00
Check Total Amount

35.00
1,439.38
50.00
50.00
59.82
138.06
1,439.38
50.00
50.00
59.82
138.06
132.99
132.99
132.99
132.99
132.99
132.99
132.99
132.99
132.99
132.99
132.99
132.99
132.99
132.99
132.99
132.99
132.99
132.99
132.99
132.99
132.99
33.98
132.99
33.98
OVERY, DEIDRE
CR-IN-2005-0042102
48.00
56.00
PENNEL, ALLEN
COURT REPORTING CLM
152810008
CR-MD-2005-0009814
8.00
56.00
LP-10-0176
2,455.20
2,455.20
00000329
5,983.93
5,983.93
104201010102010
9,644.51
9,644.51
104201010102010
9,644.51
9,644.51
104201010102010
9,644.51
9,644.51
104201010102010
9,644.51
9,644.51
104201010102010
9,644.51
9,644.51
29.98
29.98

Revenue
PETTY CASH REIMBERSMENT
Revenue
Revenue

Liability
Liability
Liability
Liability
Liability
Liability
Liability
CLAIM 00000329
FY 04 WC CHKNG ACCT
REIMBURSE
FY 06 WC CHKNG ACCT
REIMBURSE
FY 08 WC CHKNG ACCT
REIMBURSE
FY 09 WC CHKNG ACCT
REIMBURSE
FY 10 WC CHKNG ACCT
REIMBURSE
Contractual ServICCTFOA/KRock reimbursement
ICCTFOA/KRock
Contractual ServSewer - Greenhouse
005030-01
4.78
23,275.42
Contractual Servsewer - 2403 E Fairview

575321-01
104660-01
547699-01
042200-01
177100-01
005050-01
447816-01
9.56
94.62
53.64
98.84
86.69
124.23
55.61
23,275.42
23,275.42
23,275.42
23,275.42
23,275.42
23,275.42
23,275.42
Page 12 of 40
Check listing
Check
Number
336024
336024
336024
336024
336024
336024
336024
336024
336024
336024
336024
Group
74998
74998
74998
74998
74998
74998
74998
74998
74998
74998
75073
Date
2010-10-13
2010-10-13
2010-10-13
2010-10-13
2010-10-13
2010-10-13
2010-10-13
2010-10-13
2010-10-13
2010-10-13
2010-10-13
Payee
Fund
General
General
General
General
General
General
General
General
General
General
General
336024
75089
2010-10-13
General
336024
75045
2010-10-13
General
336024
75045
2010-10-13
General
336024
75086
2010-10-13
General
336024
75046
2010-10-13
General
336024
75046
2010-10-13
General
336024
75086
2010-10-13
General
336024
75054
2010-10-13
General
336024
75086
2010-10-13
General
336024
75046
2010-10-13
General
336024
75054
2010-10-13
General
336024
75046
2010-10-13
General
336024
75054
2010-10-13
General
336024
75046
2010-10-13
General
336024
75046
2010-10-13
General
336024
75054
2010-10-13
General
336024
75046
2010-10-13
General
336024
75086
2010-10-13
General
336024
75046
2010-10-13
General
336024
75046
2010-10-13
General
336024
75046
2010-10-13
General
336024
75054
2010-10-13
General
336024
75054
2010-10-13
General
336024
75086
2010-10-13
General
Check listing
Department
Fire
Fire
Fire
Fire
Fire
Fire
Fire
Fire
Fire
Fire
Public Works
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Description
Account
Contractual ServANNEX 8/27-9/23
Invoice
545382-04
455553-01
455341-01
455641-01
559265-02
552736-01
573981-01
576044-02
547260-01
005010-01
165140-03
Invoice Amount
113.97
53.64
53.64
90.82
87.12
114.14
37.57
74.95
83.97
162.26
4.00
Check Total Amount

23,275.42
23,275.42
23,275.42
23,275.42
23,275.42
23,275.42
23,275.42
23,275.42
23,275.42
23,275.42
23,275.42
Contractual Serv10/1-11/30 GARY LANE
451552-02
9.56
23,275.42
Contractual Serv9/16-9/20 HYDE PARK FAIR
554026-02
1,215.06
23,275.42
Contractual Serv9/17-9/20 AUTISM RUN
560873-03
52.43
23,275.42
Contractual Serv10/1-10/31 VETERANS MEM WY
001440-01
53.05
23,275.42
Contractual ServRIVERSIDE PK OCT SEW
002580-01
59.14
23,275.42
Contractual ServSHORELINE PK OCT SEW
004790-01
26.52
23,275.42
Contractual Serv10/1-10/31 ANN MORRISON PK
004860-01
10.22
23,275.42
Contractual ServIVYWILD PK OCT SEW/TRASH
004880-01
174.69
23,275.42
Contractual Serv10/1-10/31 ANN MORRISON
004890-01
40.11
23,275.42
Contractual ServELM GROVE PK OCT SEW
004900-01
15.65
23,275.42
Contractual ServMUNICIPAL PK OCT TRASH/SEW
004920-01
504.75
23,275.42
Contractual ServCAMELSBACK SHELTER OCT SEW
004970-01
15.65
23,275.42
Contractual ServJULIA DAVIS EQUIP OCT TRASH/SE 004980-01
168.36
23,275.42
Contractual ServJD SHELTER R/R OCT SEWER
004990-01
97.19
23,275.42
Contractual ServBANDSHELL OCT SEW
005000-01
148.83
23,275.42
Contractual ServFT. BOISE R/R OCT SEWER
042360-01
26.52
23,275.42
Contractual ServMANITOU PK OCT SEW
101260-01
18.37
23,275.42
Contractual Serv10/1-10/31 ESTHER SIMPLOT PK
145180-08
26.52
23,275.42
Contractual ServFAIRVIEW PK OCT SEW
172300-01
63.92
23,275.42
Contractual ServQUARRY VIEW PK OCT SEW
440556-01
18.37
23,275.42
Contractual ServJULIA DAVIS R/R OCT SEW

SIMPLOT SPT COM OCT
Contractual Serv SEW/TRASH
442557-01
34.68
23,275.42
455642-01
287.64
23,275.42
Contractual ServRHODES PK OCT TRASH/SEW
545132-01
88.64
23,275.42
Contractual Serv10/1-10/31 TUMBLEWEED PL
545985-01
31.96
23,275.42
Page 13 of 40
Check listing
Check
Number
Group
Date
Payee
Fund
336024
75054
2010-10-13
General
336024
75086
2010-10-13
General
336024
75054
2010-10-13
General
336024
75046
2010-10-13
General
336024
75054
2010-10-13
General
336024
75054
2010-10-13
General
336024
75046
2010-10-13
General
336024
75054
2010-10-13
General
336024
75046
2010-10-13
General
336024
75046
2010-10-13
General
336024
75086
2010-10-13
General
336024
75046
2010-10-13
General
336024
75046
2010-10-13
General
336024
75046
2010-10-13
General
336024
75086
2010-10-13
General
336024
75054
2010-10-13
General
336024
75054
2010-10-13
General
336024
75054
2010-10-13
General
336024
75054
2010-10-13
General
336024
75054
2010-10-13
General
336024
75054
2010-10-13
General
336024
75053
2010-10-13
General
336024
75053
2010-10-13
General
336024
75054
2010-10-13
General
336024
75054
2010-10-13
General
336024
75054
2010-10-13
General
336024
75054
2010-10-13
General
336024
75054
2010-10-13
General
336024
75054
2010-10-13
General
336024
75054
2010-10-13
General
Check listing
Department
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Account
Description
Invoice
Invoice Amount
Check Total Amount
Contractual ServPARKCTR R/R OCT SEWER
554000-01
42.83
23,275.42
Contractual Serv10/1-10/31 BRADDOCK DR
556459-01
31.96
23,275.42
Contractual ServNW ADA LT LEAGUE OCT SEWER
558204-01
31.96
23,275.42
Contractual ServHOBBLE CRK OCT SEW
559166-01
31.96
23,275.42
Contractual ServTABLERIDGE OCT SEWER
559247-02
31.96
23,275.42
Contractual ServE LK FOREST DR OCT SEWER
559463-01
21.09
23,275.42
Contractual ServANNE FRANK MEM OCT SEWER
562601-02
25.54
23,275.42
Contractual ServN EUGENE ST OCT SEWER
563932-01
31.96
23,275.42
Contractual ServBAGGLEY PK OCT SEW
566255-01
31.96
23,275.42
Contractual ServWILLIAMS PK OCT SEW
574288-01
25.87
23,275.42
574722-01
14.43
23,275.42
Contractual ServBOGART LN OCT SEW
575293-01
47.61
23,275.42
Contractual ServJULLIAN PK OCT SEWER
575425-01
31.96
23,275.42
Contractual ServPEPPERMINT PK OCT SEW
575967-01
31.96
23,275.42
Contractual Serv10/1-10/31 3450 LAW AVE
576969-01
26.52
23,275.42
Contractual ServVETS MEM OCT TRASH
001440-02
291.32
23,275.42
Contractual ServIVYWILD PK OCT SEW/TRASH
004880-01
174.69
23,275.42
Contractual ServMUNICIPAL PK OCT TRASH/SEW
004920-01
504.75
23,275.42
Contractual ServJULIA DAVIS EQUIP OCT TRASH/SE 004980-01
168.36
23,275.42
Contractual ServCASSIA PK OCT TRASH
358980-01
180.38
23,275.42
Contractual ServANN MORRISON OCT TRASH
361260-01
895.16
23,275.42
Contractual Serv9/1-9/30 1104 ROYAL BLVD
449395-02
58.17
23,275.42
Contractual Serv9/1-9/30 317 N LATAH

SIMPLOT SPT COM OCT
Contractual Serv SEW/TRASH
453727-01
457.28
23,275.42
455642-01
287.64
23,275.42
Contractual ServRHODES PK OCT TRASH/SEW
545132-01
88.64
23,275.42
Contractual ServCAPITOL BLVD OCT TRASH
545251-02
497.16
23,275.42
Contractual ServWINSTEAD PK OCT TRASH
545254-01
103.60
23,275.42
Contractual ServJACK ACREE BB OCT TRASH
550556-04
67.55
23,275.42
Contractual ServCAMELS BACK PK OCT TRASH
554026-01
221.88
23,275.42
Contractual ServQUARRY VIEW OCT TRASH
558202-01
156.32
23,275.42
Page 14 of 40
Check listing
Check
Number
Group
Date
Payee
Fund
336024
75054
2010-10-13
General
336024
75053
2010-10-13
General
336024
75054
2010-10-13
General
336024
75046
2010-10-13
General
336024
75046
2010-10-13
General
336024
75085
2010-10-13
General
336024
75085
2010-10-13
General
336024
75085
2010-10-13
General
336024
75085
2010-10-13
General
336024
75085
2010-10-13
General
336024
336024
336024
336024
336024
336024
336024
336024
336024
336024
336024
336024
336024
336024
336024
336024
336024
336024
336024
336024
75085
75073
75073
75073
75073
75073
75073
75073
75073
75073
75073
75073
75073
75073
75073
75073
75073
75073
75073
75073
2010-10-13
2010-10-13
2010-10-13
2010-10-13
2010-10-13
2010-10-13
2010-10-13
2010-10-13
2010-10-13
2010-10-13
2010-10-13
2010-10-13
2010-10-13
2010-10-13
2010-10-13
2010-10-13
2010-10-13
2010-10-13
2010-10-13
2010-10-13

336024
75092
2010-10-13
336024
75092
2010-10-13
336024
75092
2010-10-13
336024
75092
2010-10-13
336024
75092
2010-10-13
336024
75092
2010-10-13
336024
75092
2010-10-13
336024
75092
2010-10-13
336024
75092
2010-10-13
General
Solid Waste
Solid Waste
Solid Waste
Solid Waste
Solid Waste
Solid Waste
Solid Waste
Solid Waste
Solid Waste
Solid Waste
Solid Waste
Solid Waste
Solid Waste
Solid Waste
Solid Waste
Solid Waste
Solid Waste
Solid Waste
Solid Waste
Housing
Rehabilitation
Housing
Rehabilitation
Housing
Rehabilitation
Housing
Rehabilitation
Housing
Rehabilitation
Housing
Rehabilitation
Housing
Rehabilitation
Housing
Rehabilitation
Housing
Rehabilitation
Check listing
Department
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
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
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
Account
Description
Invoice
Invoice Amount
Check Total Amount
Contractual ServW LA HONTAN OCT TRASH
559363-04
51.04
23,275.42
Contractual Serv9/1-9/30 219 E MYRTLE
573374-01
457.28
23,275.42
Contractual ServMCDEVITT COMP OCT TRASH
574379-01
103.60
23,275.42
Contractual ServMAINTENANCE SHOP OCT SEW
441165-01
14.95
23,275.42
Contractual ServURBAN FORESTRY OCT SEW
441165-02
80.15
23,275.42
Contractual ServSCOUT LN OCT SEWER
348230-01
8.88
23,275.42
Contractual ServWILLOW LN OCT TRASH
574057-01
81.11
23,275.42
Contractual ServWILLOW LN OCT TRASH
574057-01
81.11
23,275.42
Contractual ServMARDEN ST OCT SEWER
574723-01
5.46
23,275.42
Contractual ServWARM SP AVE OCT SEW/TRASH
357240-01
381.41
23,275.42
Contractual ServWARM SP AVE OCT SEW/TRASH

Contractual Serv2202 GEKELER LN 9/1-9/30
Contractual Serv1650 W STATE 8/30-9/30
Contractual Serv4828 EMERALD 9/21-9/23
Contractual ServCASSIA PARK STORM BOX
Contractual Serv3311 W STATE 9/16-9/17
Contractual Serv1653 VISTA AVE 9/1-9/30
Contractual Serv1653 VISTA 9/28-9/30
Contractual Serv801 RESERVE 9/1-9/30
Contractual Serv11101 EXECUTIVE 9/24
Contractual Serv9500 OVERLAND 9/1-9/30
Contractual Serv707 RESERVE 9/1-9/30
Contractual Serv12160 MCMILLAN RD 9/1-9/30
Contractual Serv5120 EMERALD 9/1-9/22
Contractual Serv1990 COLE 9/2-9/23
Contractual ServARMORY STORM BOX
Contractual Serv3240 HWY 21 9/1-9/30
Contractual Serv7557 USTICK RD 9/14-9/15
Contractual ServELM GROVE STORMBOX
Contractual Serv4725 GLENWOOD 9/1-9/23
357240-01
042200-02
188230-08
358670-02
358980-02
361900-03
426740-07
426740-09
442752-02
453376-02
455321-02
551498-01
558592-01
562624-01
564395-02
564825-02
564887-01
575606-03
575843-01
576791-01
381.41
64.57
1,207.50
68.53
1,755.32
95.88
686.27
29.69
766.27
23.55
64.57
72.30
64.57
476.40
476.40
794.80
64.57
68.53
1,272.80
833.70
23,275.42
23,275.42
23,275.42
23,275.42
23,275.42
23,275.42
23,275.42
23,275.42
23,275.42
23,275.42
23,275.42
23,275.42
23,275.42
23,275.42
23,275.42
23,275.42
23,275.42
23,275.42
23,275.42
23,275.42
Contractual Serv2809-swr/trsh-10/1-11/30/10
1252001
69.40
23,275.42
Contractual Serv1604-swr/trsh-10/10
13800004
157.02
23,275.42
14491001
81.47
23,275.42
18709001
278.35
23,275.42
18831001
261.39
23,275.42
42184001
864.93
23,275.42
54966901
710.71
23,275.42
Contractual Serv1025kit-swr/trsh-10/10
55475201
325.69
23,275.42
Contractual Serv6385-trash-10/1-11/30/10
57020401
27.60
23,275.42
Page 15 of 40
Check listing
Check
Number
Group
Date
336024
75092
2010-10-13
336024
75092
2010-10-13
336024
75092
2010-10-13
336024
75092
2010-10-13
336024
75092
2010-10-13
336024
75092
2010-10-13
336024
75099
2010-10-13
336024
75101
2010-10-13
336024
75094
2010-10-13
336024
75097
2010-10-13
336024
75098
2010-10-13
336024
75095
2010-10-13
336024
75100
2010-10-13
336024
75096
2010-10-13
Fund
Housing
Rehabilitation
Housing
Rehabilitation
Housing
Rehabilitation
Housing
Rehabilitation
Local Affordable
Housing
Local Affordable
Housing
Local Affordable
Housing
Local Affordable
Housing
Local Affordable
Housing
Local Affordable
Housing
Local Affordable
Housing
Local Affordable
Housing
Local Affordable
Housing
Local Affordable
Housing
336024
75092
2010-10-13
Local Home
336024
75092
2010-10-13
Local Home
336024
75092
2010-10-13
Local Home
336024
336030
336031
336031
336031
336031
336031
75092
74883
74912
74912
74912
74912
74912
2010-10-13
2010-10-13
2010-10-13
2010-10-13
2010-10-13
2010-10-13
2010-10-13

A&B LOCK & KEY
ABM JANITORIAL NORTHWEST INC
Local Home
Sewer
General
General
General
General
General
336031
74811
2010-10-13
General
336031
74811
2010-10-13
General
336031
74811
2010-10-13
General
336031
74811
2010-10-13
General
336031
74811
2010-10-13
General
336031
74811
2010-10-13
General
336031
74811
2010-10-13
General
336031
74811
2010-10-13
General
336031
74811
2010-10-13
General
Check listing
Payee
Department
Planning and
Development
Planning and
Development
Planning and
Development
Planning and
Development
Planning and
Development
Planning and
Development
Planning and
Development
Planning and
Development
Planning and
Development
Planning and
Development
Planning and
Development
Planning and
Development
Planning and
Development
Planning and
Development
Planning and
Development
Planning and
Development
Planning and
Development
Planning and
Development
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Account
Description
Invoice
Invoice Amount
Check Total Amount
7324002
35.16
23,275.42
7503001
139.98
23,275.42
7802001
123.98
23,275.42
18700003
1,317.85
23,275.42
Contractual Serv916-trash-10/10
19081002
110.94
23,275.42
Contractual Serv2709-trash-10/01-11/30/10
38460003
27.60
23,275.42
Contractual ServEdna-Swr/Trsh-10/1-11/30/10
182880-05
15.96
23,275.42
Contractual ServDorian-Trash-10/1-11/30/10
196580-06
27.60
23,275.42
Contractual ServFoothill-Trash-10/1-11/30/10
344320-06
27.48
23,275.42
Contractual ServPost-Trash-10/1-11/30/10
417340-03
17.67
23,275.42
Contractual ServShamrock-Swr/Trsh-10/1-11/30
441583-06
35.04
23,275.42
Contractual ServLandmark-Swr/Trsh-10/1-11/30
449547-04
80.65
23,275.42
Contractual ServTamarack-Trsh-10/1-11/30/10
451945-03
27.60
23,275.42
Contractual ServPineridge-Swr/Trsh-10/1-11/30
456157-03
50.03
23,275.42
Contractual Serv1329-sewer-10/01-11/30/10
12916006
79.41
23,275.42
19081002
110.94
23,275.42
Contractual Serv1028-sewer-10/10
44062501
331.54
23,275.42
Contractual ServDOORS RE-KEYED & NEW KEYS
Contractual ServCity Hall Complex Janitorial S
Contractual Serv825 S 17TH ST
Contractual Serv829 S 17TH CLEANING
Contractual ServPOLICE RANGE
Contractual ServCity Hall West Janitorial Serv
54966901
39275
1625694
1625700
1625701
1625707
1625703
710.71
84.00
9,168.90
112.49
100.38
120.00
5,836.71
23,275.42
84.00
17,180.83
17,180.83
17,180.83
17,180.83
17,180.83
Contractual ServADMIN JANITORIAL SERVICES

FOOTHILLS LEARNING CENTER
Contractual Serv JANI
1625696
1,842.35
17,180.83
1625696
1,842.35
17,180.83
Contractual ServEQ SHOP JANITORIAL SERVICES
1625696
1,842.35
17,180.83
Contractual ServJULIA DAVIS JANITORIAL SERVICE 1625696

INFRASTRUCTURE(ANN
1625696
Contractual Serv MORRISON) J
1,842.35
17,180.83
1,842.35
17,180.83
Contractual ServMORRIS HILL JANITORIAL SERVICE 1625696
1,842.35
17,180.83
Contractual ServFORESTRY JANITORIAL SERVICES 1625696
1,842.35
17,180.83
Contractual ServDESIGN JANITORIAL SERVICES

SHORELINE SHOP JANITORIAL
Contractual Serv SERV
1625696
1,842.35
17,180.83
1625696
1,842.35
17,180.83
Page 16 of 40
Check listing
Check
Number
Group
Date
336031
336031
336032
74811
74811
74850
2010-10-13
2010-10-13
2010-10-13

General
City Shop
General
Department
Parks and
Recreation
Aviation
Police
336032
336032
336032
336032
336032
336032
336033
74850
75002
75002
75002
75002
74821
74988
2010-10-13
2010-10-13
2010-10-13
2010-10-13
2010-10-13
2010-10-13
2010-10-13

ABYSS TOWING & RECOVERY
General
General
General
General
General
City Shop
General
Police
Library
Library
Library
Library
Aviation
Police
336034
74833
2010-10-13
ACHD
General
Liability
336035
74977
2010-10-13
A COMPANY INC BOI
General
336035
74977
2010-10-13
A COMPANY INC BOI
General
336035
74977
2010-10-13
A COMPANY INC BOI
General
336035
74977
2010-10-13
A COMPANY INC BOI
General
336035
74977
2010-10-13
A COMPANY INC BOI
General
336035
74977
2010-10-13
A COMPANY INC BOI
General
336035
74977
2010-10-13
A COMPANY INC BOI
General
336035
74977
2010-10-13
A COMPANY INC BOI
General
336035
74977
2010-10-13
A COMPANY INC BOI
General
336035
74977
2010-10-13
A COMPANY INC BOI
General
336035
74977
2010-10-13
A COMPANY INC BOI
General
336035
74977
2010-10-13
A COMPANY INC BOI
General
336035
74977
2010-10-13
A COMPANY INC BOI
General
336035
75026
2010-10-13
A COMPANY INC BOI
General
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
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
336036
74833
2010-10-13
ADA COUNTY
General
Asset or Liability
Liability
336037
336037
75036
75036
2010-10-13
2010-10-13
ADA COUNTY PARAMEDICS

General
General
Police
Police
336037
75036
2010-10-13
General
336037
336037
336037
336037
336037
336037
336037
336037
336037
75036
75036
75036
75036
75036
75036
75063
75063
74988
2010-10-13
2010-10-13
2010-10-13
2010-10-13
2010-10-13
2010-10-13
2010-10-13
2010-10-13
2010-10-13

General
General
General
General
General
General
General
General
General
Check listing
Payee
Fund
Account
Description
Contractual ServCITY REC JANITORIAL SERVICES

Contractual ServEQ SHOP JANITORIAL SERVICES
Contractual ServJANITORIAL SERVICES MILLER ST
JANITORIAL SERVICES WILLOW
Contractual Serv LAN
Contractual ServJanitorial services at Main li
Contractual ServJanitorial services at Cole &
Contractual ServJanitorial services at Collist
Contractual ServJanitorial services at Hillcre
Contractual ServABM 1625706
Contractual ServTOW TO ENTERPRISE
Invoice
Invoice Amount
Check Total Amount
1625696
1625696
1625716
1,842.35
1,842.35
173.56
17,180.83
17,180.83
13,922.70
1625715
1625708
1625704
1625698
1625699
1625706
13247
332.97
6,834.00
3,489.72
1,490.56
1,395.92
205.97
290.00
13,922.70
13,922.70
13,922.70
13,922.70
13,922.70
13,922.70
290.00
450.00
450.00
B-155239
5.00
900.60
B-155510
210.00
900.60
B-155511
80.00
900.60
B-155512
60.00
900.60
B-155513
80.00
900.60
B-155514
80.00
900.60
B-155515
60.00
900.60
B-155516
40.00
900.60
B-155517
80.00
900.60
B-155518
40.00
900.60
B-155550
80.00
900.60
B-155510
210.00
900.60
HERBERT, MICHAEL
SPECIAL SERVICES PORTABLE
Contractual Serv REST
GOLD SOFTBALL PORTABLE
Contractual Serv RESTROO
BSA SOFTBALL PORTABLE
Contractual Serv RESTROOM
CR-MD-2008-0000249
B-155510
210.00
900.60
Contractual ServRESTROOM RENTAL
B-155507
85.60
900.60
CR-MD-2005-0011554
281.80
281.80
EM10012677
EM10013514
210.00
210.00
3,360.00
3,360.00
Police
MCGINNIS, KYLE
TYLER HATTABAUGH BLOOD
Contractual Serv DRAW
Contractual ServMELISSA BROWN BLOOD DRAW
CHRISTINA SULLIVAN BLOOD
Contractual Serv DRAW
EM10013519
210.00
3,360.00
Police
Police
Police
Police
Police
Police
Police
Police
Police
Contractual ServTHOMAS MCALPINE BLOOD DRAW

Contractual ServJAMES BRANNEN BLOOD DRAW
Contractual ServERIK MCKENZIE BLOOD DRAW
Contractual ServMARCUS FISCHER BLOOD DRAW
Contractual ServWENDELL OTTIS BLOOD DRAW
Contractual ServJARED DIMICK BLOOD DRAW
Contractual ServTAYLOR COMLEY BLOOD DRAW
Contractual ServDANIEL ONEAL BLOOD DRAW
Contractual ServLEE RYAN BLOOD DRAW
EM10013951
EM10014054
EM10014062
EM10014350
EM10014353
EM10014362
EM10014759
EM10015209
EM10015586
210.00
210.00
210.00
210.00
210.00
210.00
210.00
210.00
210.00
3,360.00
3,360.00
3,360.00
3,360.00
3,360.00
3,360.00
3,360.00
3,360.00
3,360.00
Page 17 of 40
Check listing
Check
Number
Group
Date
Payee
Fund
Department
Account
General
General
General
General
Police
Police
Police
Police
Contractual ServCLIFTON COLEMAN BLOOD DRAW

Contractual ServGILBERT ROJAS BLOOD DRAW
Contractual ServRICHARD LEE BLOOD DRAW
Contractual ServMICHAEL SMITH BLOOD DRAW
EM10015642
EM10015653
EM10015728
EM10015733
210.00
210.00
210.00
210.00
3,360.00
3,360.00
3,360.00
3,360.00
General
General
Sewer
Sewer
Sewer
Sewer
Sewer
Sewer
Sewer
Sewer
Sewer
Sewer
Geothermal
Geothermal
Geothermal
Geothermal
Geothermal
General
Legal
Police
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
Arts Commission
Parks and
Recreation
Parks and
Recreation
Contractual ServServ-Creechley,S-CVSV1009939
Supplies & Mate VIDEO/PHONE RECORDINGS
Contractual ServPIPE BEDDING MATERIAL
Contractual ServPIPE BEDDING MIX
Contractual ServPIPE BEDDING MIX
Contractual Serv3/4 MIX
Contractual ServTOP SOIL
Contractual ServPIT RUN
Contractual ServPIT RUN
Contractual ServPIPE BEDDING
Contractual ServSAND
Contractual ServDUMP FEE
Contractual Serv3RD AND MAIN GEO
Contractual Serv1ST & MAIN GEO
Contractual Serv1ST AND MAIN GEO
Contractual Serv3RD & MAIN GEO
Contractual ServLinen Dist temp art signage
1010955
3213
168098
168099
168100
168102
168111
168112
168124
168450
168457
28981
168254
168269
168692
168706
29076
0050349-IN
55.00
14.00
58.58
115.83
26.15
63.90
62.80
20.02
17.36
61.65
130.86
10.00
39.55
72.07
76.97
58.70
10.00
110.00
55.00
14.00
824.44
824.44
824.44
824.44
824.44
824.44
824.44
824.44
824.44
824.44
824.44
824.44
824.44
824.44
824.44
685.00
Contractual ServSTANDARD REPLACEMENT SIGNS
0050351-IN
195.00
685.00
Contractual ServSTANDARD REPLACEMENT SIGNS
0050356-IN
380.00
685.00
Police
Public Works
Public Works
Public Works
Public Works
Fire
Police
Finance &
Administration
Police
Parks and
Recreation
Finance &
Administration
Finance &
Administration
Finance &
Administration
Finance &
Administration
Finance &
Administration
Finance &
Administration
Public Works
Parks and
Recreation
Public Works

Contractual ServSPRINKLER PACKAGE
Contractual ServIRRIGATION SUPPLIES
monitoring logistics 10-12/10
Asset
Contractual ServFIRE SYSTEM MONITORING
BOISE POLICE
14879
14880A
14880B
14898
33885
33886
290.00
9,092.00
2,269.59
5,348.06
194.58
75.00
105.00
290.00
16,904.23
16,904.23
16,904.23
16,904.23
180.00
180.00
3 AC ASSESSOR EPS
Asset
7675
6873
739.35
249.00
739.35
249.00
Contractual ServSECURITY FOR ZOO BOISE.
4499463
1,255.38
1,255.38
Asset or Liability
Parks and
Recreation
Liability
336037
336037
336037
336037
75063
75063
75036
75036
2010-10-13
2010-10-13
2010-10-13
2010-10-13
336038
336039
336040
336040
336040
336040
336040
336040
336040
336040
336040
336040
336040
336040
336040
336040
336040
336041
74995
75036
75042
75042
75042
75042
75042
75042
75042
75042
75042
75042
75073
75073
75073
75073
75073
74828
2010-10-13
2010-10-13
2010-10-13
2010-10-13
2010-10-13
2010-10-13
2010-10-13
2010-10-13
2010-10-13
2010-10-13
2010-10-13
2010-10-13
2010-10-13
2010-10-13
2010-10-13
2010-10-13
2010-10-13
2010-10-13

ADA COUNTY SHERIFF CIVIL
DIVISION
ADA COUNTY SHERIFF'S OFFICE
ADA SAND & GRAVEL
ADA SAND & GRAVEL
ADA SAND & GRAVEL
ADA SAND & GRAVEL
ADA SAND & GRAVEL
ADA SAND & GRAVEL
ADA SAND & GRAVEL
ADA SAND & GRAVEL
ADA SAND & GRAVEL
ADA SAND & GRAVEL
ADA SAND & GRAVEL
ADA SAND & GRAVEL
ADA SAND & GRAVEL
ADA SAND & GRAVEL
ADA SAND & GRAVEL
ADVANCED SIGN & DESIGN
336041
74799
2010-10-13
General
336041
74799
2010-10-13
General
336042
336043
336043
336043
336043
336044
336044
74988
74883
74883
74883
74959
74796
75036
2010-10-13
2010-10-13
2010-10-13
2010-10-13
2010-10-13
2010-10-13
2010-10-13

AFFORDABLE & DEPENDABLE
TOWING
AGRI LINES
AGRI LINES
AGRI LINES
AGRI LINES
ALARMCO INC
ALARMCO INC
336045
336046
74827
74988
2010-10-13
2010-10-13
336047
74928
336048
General
Sewer
Sewer
Sewer
Sewer
General
General
General
General
2010-10-13
ALEXANDER CLARK PRINTING

ALL AMERICAN TOWING
ALLIED BARTON SECURITY
SERVICES
74827
2010-10-13
ALLIED ENVELOPE CO
General
336048
74827
2010-10-13
ALLIED ENVELOPE CO
General
336048
74827
2010-10-13
ALLIED ENVELOPE CO
General
336048
74827
2010-10-13
ALLIED ENVELOPE CO
General
336048
74827
2010-10-13
ALLIED ENVELOPE CO
General
336048
336049
74830
75082
2010-10-13
2010-10-13
ALLIED ENVELOPE CO
ALLOWAY ELECTRIC CO INC
General
General
336050
336051
74871
75082
2010-10-13
2010-10-13
ALLSPORT TROPHY
ALTA CONSTRUCTION INC
General
Sewer
336052
74833
2010-10-13
General
336053
74986
2010-10-13
SALLAH ALTEMEMY
AMERICAN CLEANING SERVICE CO
INC
Check listing
General
General
Description
Invoice
Invoice Amount
Check Total Amount
Asset
102596 LOWELL Scott School
116204
107.34
698.56
Asset
102596 Lowell Scott School
116213
124.78
698.56
Asset
102614 AC JUVIE
116254
72.64
698.56
Asset
102613 AC JUVIE
116255
72.64
698.56
Asset
102665 AC ASSESSOR
116297
213.64
698.56
INVENTORY
Asset
Contractual ServSTREET LIGHT O&M
116444
16188
107.52
496.09
698.56
496.09
Supplies & Mate AWARDS FALL SOFTBALL

WBP 050 Central Lab Addition
Capital
1748
10
1,656.00
287,747.87
1,656.00
287,747.87
CR-MD-2006-0015823
23.00
23.00
128764
30.85
30.85
MEYER, SHELLY
Contractual ServMOPS TOWELS
Page 18 of 40
Check listing
Check
Number
Group
Date
336054
336055
75073
74828
2010-10-13
2010-10-13
Payee
Fund
AMERICAN CONSTRUCTION SUPPLY
& RENTAL
Geothermal
AMERICANS FOR THE ARTS
General
Department
Account
336056
74880
2010-10-13
AMERICAN SWEEPING SERVICE
General
336056
74880
2010-10-13
AMERICAN SWEEPING SERVICE
General
336057
336058
336059
336060
336061
74879
75055
74837
74978
74888
2010-10-13
2010-10-13
2010-10-13
2010-10-13
2010-10-13
AMERIGAS - TREASURE VALLEY

ANALYTICAL LABORATORIES INC
ANDYS SUPPLY INC
ANIXTER INC
ANYTIME LOCK & KEY
General
Sewer
City Shop
Airport
General
336062
75007
2010-10-13
ANYTIME LABOR-IDAHO LLC
General
336062
75007
2010-10-13
General
336062
74823
2010-10-13
General
336063
75073
2010-10-13
General
Public Works
336063
75055
2010-10-13
Sewer
336063
75055
2010-10-13
336063
75055
2010-10-13
336063
336064
75055
74821
2010-10-13
2010-10-13

APEX INTEGRATED SECURITY
SOLUTIONS
SOLUTIONS
SOLUTIONS
SOLUTIONS
SOLUTIONS
ARTSIGN DESIGN
Library
Parks and
Recreation
Parks and
Recreation
Public Works
Aviation
Aviation
Police
Finance &
Administration
Finance &
Administration
Finance &
Administration
336065
74928
2010-10-13
A TREE HOUSE
General
336066
75005
2010-10-13
336066
75005
336066
Description
Public Works
Arts Commission
POLYURETHANE SEALANT
Capital
Contractual ServArts & Econ Impact Study
Contractual ServSWEEPING MAIN BOISE LIBRARY'S 2161

SWEEPING PARKING LOTS AT 45
2161
Contractual Serv PA
Supplies & Mate PROPANE FOR IDAHO ICE WORLD
Contractual ServSOIL SAMPLES @ TMSF
Contractual ServANDYS 5175183
Contractual ServAPC Masterswitch
Supplies & Mate DUPLICATE KEYS
Invoice
2543570
168503304
Invoice Amount
Check Total Amount
63.00
1,966.67
63.00
1,966.67
2,488.50
2,488.50
2,488.50
2,488.50
0370-354346A
27676
5175183
524-098123
0150248
274.65
154.00
72.73
449.00
7.00
274.65
154.00
72.73
449.00
7.00
Personnel
PARKING ENFORCEMENT
41-14586
712.00
1,539.86
Personnel
PARKING ENFORCEMENT
41-14632
544.00
1,539.86
Personnel
TEMP WAGES
41-14631
283.86
1,539.86
Contractual ServHAND KEY READER REPAIR
00013982
720.00
2,885.00
Public Works
Contractual ServREPAIR KEYPAD
00013769
365.00
2,885.00
Sewer
Public Works
Contractual ServSECURITY SYSTEM REPAIRS
00012970
90.00
2,885.00
Sewer
Public Works
Contractual ServSECURITY SYSTEM REPAIRS TMSF 00013974
390.00
2,885.00
Sewer
City Shop
Public Works
Aviation
Parks and
Recreation
Contractual ServREPAIR DAMAGED READER TMSF

Supplies & Mate ARTSIGN 20033
1,320.00
34.00
2,885.00
34.00
Contractual ServCLEAN UP, PRUNE, SHINE & CLEAN 10600
1,618.00
1,618.00
AUTOMATED OFFICE SYSTEMS INC General
Library
Contractual ServCOPIER FEES 9/3-10/3 -223
22816
45.23
81.39
2010-10-13
Library
Contractual ServCOPIER FEES 9/3-10/3 -752
22819
23.84
81.39
74843
2010-10-13
Library
Contractual ServMONTHLY COPIER FEES -679
22621
5.11
81.39
336066
74843
2010-10-13
Contractual ServMONTHLY COPIER FEES -34Y
22622
7.21
81.39
336067
75044
2010-10-13
AUTOSORT INC
General
50789
1,069.17
1,189.45
336067
336068
336068
336068
336068
74997
74965
74960
74960
74960
2010-10-13
2010-10-13
2010-10-13
2010-10-13
2010-10-13
AUTOSORT INC
AVALON LANDSCAPES INC
General
General
Airport
Airport
Airport
PRE SORT MAIL PROCESSING

Asset
Contractual ServCO#1 Additional optional servi
Contractual ServSprinkler System Repairs
Contractual ServWeekly Planters & Bed Weeding
Contractual ServWeekly Lawn Maintenance
50769
0001300
1302
1302
1302
120.28
50.45
1,504.53
1,504.53
1,504.53
1,189.45
1,554.98
1,554.98
1,554.98
1,554.98
336069
336070
74790
74857
2010-10-13
2010-10-13
B&C TELEPHONE INC

BAIRD OIL CO
General
General
Contractual ServBLK BX JT018334, 18292

Supplies & Mate Fire Station One fuel for FY 2
BOI003994
0116333-IN
270.00
1,158.18
270.00
21,142.58
336070
74977
2010-10-13
BAIRD OIL CO
General
Supplies & Mate FUEL JD HORT
0116069-IN
321.37
21,142.58
336070
74977
2010-10-13
BAIRD OIL CO
General
Supplies & Mate HORTICULTURE FUEL
0116088-IN
714.24
21,142.58
336070
74977
2010-10-13
BAIRD OIL CO
General
0116088-IN
714.24
21,142.58
336070
74811
2010-10-13
BAIRD OIL CO
General
Library
Finance &
Administration
Finance &
Administration
Library
Aviation
Aviation
Aviation
Information
Technology
Fire
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
0116343-IN
663.49
21,142.58
Check listing
Asset
Process Sept UB Stmts
00014130
20033
Page 19 of 40
Check listing
Check
Number
Group
Date
336070
74811
2010-10-13
BAIRD OIL CO
General
336070
74977
2010-10-13
BAIRD OIL CO
General
336070
336070
336070
336070
74782
74858
74959
74959
2010-10-13
2010-10-13
2010-10-13
2010-10-13
BAIRD OIL CO
BAIRD OIL CO
BAIRD OIL CO
BAIRD OIL CO
General
Airport
Sewer
Sewer
Department
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Aviation
Public Works
Public Works
336071
336071
74965
74965
2010-10-13
2010-10-13
BAKER & TAYLOR

BAKER & TAYLOR
General
General
Library
Library
336071
74965
2010-10-13
BAKER & TAYLOR
General
Library
336071
74965
2010-10-13
BAKER & TAYLOR
General
Library
336071
336071
74965
74965
2010-10-13
2010-10-13
BAKER & TAYLOR

BAKER & TAYLOR
General
General
Library
Library
336071
74965
2010-10-13
BAKER & TAYLOR
General
Library
336071
336071
74965
74965
2010-10-13
2010-10-13
BAKER & TAYLOR

BAKER & TAYLOR
General
General
Library
Library
336071
74965
2010-10-13
BAKER & TAYLOR
General
Library
336071
336071
74965
74965
2010-10-13
2010-10-13
BAKER & TAYLOR

BAKER & TAYLOR
General
General
Library
Library
336072
336072
74965
74965
2010-10-13
2010-10-13
BALDWIN LOCK & KEY

BALDWIN LOCK & KEY
336072
75060
2010-10-13
Library
Library
Planning and
Development
336073
74904
2010-10-13
BALDWIN LOCK & KEY

BARBER VALLEY DEVELOPMENT
INC
General
General
Housing
Rehabilitation
Capital Projects
Fire
Capital
336074
336075
336075
336075
74833
74965
74965
74965
2010-10-13
2010-10-13
2010-10-13
2010-10-13
ADDIE BARNES
AUDIOGO
AUDIOGO
AUDIOGO
General
General
General
General
336076
336077
336078
74879
75049
74764
2010-10-13
2010-10-13
2010-10-13
BECKER ARENA PRODUCTS INC

BLACK BOX NETWORK
BLIMPIE
General
Airport
General
Asset or Liability
Library
Library
Library
Parks and
Recreation
Aviation
Police
336079
74740
2010-10-13
Capital Projects
Library
336080
336081
336081
336081
75016
75024
75024
74821
2010-10-13
2010-10-13
2010-10-13
2010-10-13
BLINDSOURCE OF BOISE
BLUE LINE FOODSERVICE
DISTRIBUTION
BOISE MOBILE EQUIPMENT
Airport
General
General
City Shop
336082
336082
336082
336082
336082
336083
74856
74875
75049
74887
74795
74828
2010-10-13
2010-10-13
2010-10-13
2010-10-13
2010-10-13
2010-10-13
BOISE OFFICE EQUIPMENT

BOISE WEEKLY
General
General
Airport
Sewer
Sewer
General
Aviation
Fire
Fire
Aviation
Planning and
Development
Police
Aviation
Public Works
Public Works
Arts Commission
Check listing
Payee
Fund
Account
Description
Invoice
Invoice Amount
Check Total Amount
0116344-IN
384.35
21,142.58
Supplies & Mate SPECIAL SERVICES FUEL
0116067-IN
1,170.88
21,142.58
Supplies & Mate SPECIAL SERVICES FUEL

Supplies & Mate Unleaded fuel 2493gal
Supplies & Mate DIESEL
Supplies & Mate DIESEL
HALTS PERIL TO ORIGINS HOW
Supplies & Mate THE
Supplies & Mate YOUR BEST TO MULLAHS STROM
Supplies & Mate THE
Supplies & Mate THE
Supplies & Mate THE
Supplies & Mate THE
Supplies & Mate THE
Supplies & Mate THE
Supplies & Mate THE
0116342-IN
116330
0116332-IN
0116744-IN
858.20
7,045.97
4,631.40
4,194.50
21,142.58
21,142.58
21,142.58
21,142.58
4009566057
4009568239
414.05
496.05
910.10
910.10
4009566057
414.05
910.10
4009566057
414.05
910.10
4009566057
4009568239
414.05
496.05
910.10
910.10
4009566057
414.05
910.10
4009566057
4009568239
414.05
496.05
910.10
910.10
4009566057
414.05
910.10
4009566057
4009568239
414.05
496.05
910.10
910.10
Contractual ServREMOVE BROKEN KEY FROM EXIT 129102

129098
Contractual ServCAM LOCK OPEN & REPAIR
65.00
72.95
227.95
227.95
Contractual Serv425#302-lock repair/rekey
90.00
227.95
1001
575.00
575.00
STEWART, LISA
Liability
Supplies & Mate GIVE US TO WICKED APPETITE
CR-MD-2010-0006775
400725
400725
400725
57.50
379.78
379.78
379.78
57.50
379.78
379.78
379.78
Supplies & Mate GOAL NETS

Supplies & Mate NEC Conference Phone
Contractual ServOFFICER ORAL BRD LUNCH
CO#1 PURCHASE AND INSTALL OF
W
Capital
00080595
WAS-I0000440
BOISE POLICE
1,119.56
730.23
32.28
1,119.56
730.23
32.28
12363
260.00
260.00
Supplies & Mate Yogurt, Creamer, Cereal

Contractual ServE3 REPR ELECTRONICS
Contractual ServBR 9 REPAIR BROKEN WELD
Contractual ServBOISE MOBILE 13631
173176
13616
13617
13631
130.26
696.00
75.00
375.00
130.26
1,146.00
1,146.00
1,146.00
Contractual ServMonthly Copier Maintenance

Contractual ServEXCESS COPIER USAGE
Contractual ServM221T Excess usage 8/25-9/25
Contractual ServCOPIER-WEST KITCHEN
Contractual ServEXCESS USAGE CHGS 8/14-9/14
Contractual Servpub art ad PW
885787
883998
884928
882923
880871
65468
768.45
5.61
19.89
14.55
23.84
575.00
832.34
832.34
832.34
832.34
832.34
645.00
HR FS design & color reviews
125989
Page 20 of 40
Check listing
Check
Number
Group
Date
Payee
Fund
336083
336084
74914
75073
2010-10-13
2010-10-13
336085
75043
2010-10-13
336085
75043
2010-10-13
336085
336086
336086
336087
75042
75024
75024
74975
2010-10-13
2010-10-13
2010-10-13
2010-10-13
BOISE WEEKLY
BOLENS CONTROL HOUSE INC
BONNEVILLE INDUSTRIAL SUPPLY
CO
CO
CO
BOUND TREE MEDICAL LLC
BOUND TREE MEDICAL LLC
BOYD GROUP INTERNATIONAL
336088
336089
74834
74834
2010-10-13
2010-10-13
BRAVO! PAINTING
BRICK OVEN BISTRO
336090
336091
74833
74911
2010-10-13
2010-10-13
336092
74833
336093
336093
336094
336094
Account
General
General
Department
Planning and
Development
Public Works
Description
Invoice
Contractual ServCATCH ADVERTISING

Supplies & Mate OMRON TOTALIZER
65519
S1176207.001
Sewer
Public Works
Supplies & Mate WRENCH & MEASURING WHEEL
Sewer
Public Works
Sewer
General
General
Airport
Invoice Amount
Check Total Amount
70.00
91.76
645.00
91.76
5858024
263.24
2,346.20
Supplies & Mate GOULD PUMP CLIFFSIDE LS
5858201
1,871.74
2,346.20
Supplies & Mate GLOVES & PAINT

Supplies & Mate BLS supplies
Supplies & Mate ALS supplies
Contractual ServUSA DataMiner Subscription
5858514
87187287
87187287
2010928-351
211.22
1,771.28
1,771.28
4,000.00
2,346.20
1,771.28
1,771.28
4,000.00
General
General
Public Works
Fire
Fire
Aviation
Planning and
Development
Mayor & Council
Contractual ServPainting greenhouse

Contractual Serv9/21 dinner
10165-1
1009210079
3,276.82
102.06
3,276.82
102.06
CATHERINE BRIGDEN
BS&B SAFETY SYSTEMS LLC
General
Sewer
Asset or Liability
Public Works
REYNOLDS, TYLER
Liability
Contractual ServRUPTURE DISCS
CR-MD-2009-0017716
855142
246.50
919.40
246.50
919.40
2010-10-13
BOBBI BUNNELL
General
Liability
CR-MD-2007-0017294
188.00
188.00
74874
74978
74912
74912
2010-10-13
2010-10-13
2010-10-13
2010-10-13
BUSINESS INTERIORS OF IDAHO

BUSINESS INTERIORS OF IDAHO
C & R LANDSCAPING LLC
General
Airport
General
General
229.00
662.20
970.00
643.94
891.20
891.20
5,507.57
5,507.57
74811
2010-10-13
General
Supplies & Mate KEY BOARD TRAY

Supplies & Mate Office Chairs
Contractual ServAdditional Lot Maintenance
Contractual ServCITY HALL WEST
LOWELL POOL LANDSCAPE
Contractual Serv MAINTENA
090622
90636
1794
1791
336094
1789
777.50
5,507.57
336094
74811
2010-10-13
General
1,159.41
5,507.57
74811
2010-10-13
General
1790
1,753.84
5,507.57
336094
74811
2010-10-13
General
1790
1,159.41
5,507.57
336094
74811
2010-10-13
General
1790
1,753.84
5,507.57
336094
74811
2010-10-13
1792
202.88
5,507.57
336095
74947
2010-10-13
GENE CAIN
General
Housing
Rehabilitation
Contractual ServBOISE PUBLIC LIBRARY TURF MAIN

LOWELL POOL LANDSCAPE
Contractual Serv MAINTENA
CURTIS ROAD ROW TURF
Contractual Serv MAINTENAN
PARK CENTER BRIDGE &
Contractual Serv BROADWAY
PARK CENTER BRIDGE &
Contractual Serv BROADWAY
1790
336094
Contractual Serv1025#102-carpet installed
1025-102
234.28
402.24
336095
74832
2010-10-13
GENE CAIN
Local Home
Asset or Liability
Parks and
Recreation
Aviation
Public Works
Public Works
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Planning and
Development
Planning and
Development
Contractual Serv1329-vinyl repair
1011
167.96
402.24
336096
74988
2010-10-13
CANYON SMALL ANIMAL HOSPITAL
General
Police
Contractual ServK9 REMCO VET VISIT
74494
410.04
410.04
336097
336098
75079
75016
2010-10-13
2010-10-13
CAPITAL CITY DEVELOPMENT CORP Solid Waste

CAREER UNIFORMS
Airport
Contractual ServSEPT DOWNTOWN TRASH

Supplies & Mate Uniforms for Inflight
1987
142595
1,493.03
157.65
1,493.03
157.65
336099
74981
2010-10-13
CARLS CYCLE SALES INC
Contractual ServUTILITY VEHICLE BULBS
20942955
48.12
48.12
336100
74990
2010-10-13
CARPENTER SCREEN PRINTING INC General
191.25
1,299.84
336100
336101
336101
74990
75002
74971
2010-10-13
2010-10-13
2010-10-13
General
General
General
#102787 CATCH
Asset
Contractual ServUNIT 101 BURNS FUSE OUT 8/25
Contractual ServUNIT #2 REPAIR 8/5/10
31201
B002106386
B002094509
1,108.59
2,432.08
90.00
1,299.84
2,522.08
2,522.08
336102
336103
336104
336104
336105
74978
75079
75055
75055
74966
2010-10-13
2010-10-13
2010-10-13
2010-10-13
2010-10-13
CARPENTER SCREEN PRINTING INC

CARRIER CORP
CARRIER CORP
CATE BOISE EQUIPMENT RENTAL &
SALES, LLC
CC&H DEVELOPMENT INC
CDW GOVERNMENT INC
CDW GOVERNMENT INC
CENTER POINT PUBLICATIONS
Public Works
Aviation
Parks and
Recreation
Finance &
Administration
Finance &
Administration
Library
Library
Airport
Sewer
Sewer
Sewer
General
Aviation
Public Works
Public Works
Public Works
Library
Contractual ServAsphalt Roller 9/23-9/24

Contractual ServBLUEMEADOWS #2
Supplies & Mate LASERjET PRINTER
Supplies & Mate LASERjET PRINTER
Supplies & Mate THE GIRL WHO TO 3 STATIONS
L48518
SDP 247
VRJ6971
VRJ6971
877308
350.00
1,400.00
3,151.00
3,151.00
126.42
350.00
1,400.00
3,151.00
3,151.00
126.42
Check listing
General
Asset
VELA, DESIREE
#102787 CATCH
31200
Page 21 of 40
Check listing
Check
Number
336106
336107
Group
75106
74978
Date
2010-10-13
2010-10-13
Payee
CENTRAL CITY CONCERN
CESCO INC
Fund
General
Airport
Department
Mayor & Council
Aviation
Description
Account
Contractual ServConsultation from the Hooper C
Contractual ServTeeth for Ruck Bucket
336108
75082
2010-10-13
CH2M HILL
Sewer
Public Works
Capital
WBP 002 WBTF Phosphorus Remova 3765058
336109
74833
2010-10-13
General
Asset or Liability
Liability
WALKER, MICHAEL
336110
336111
336111
75079
74966
74966
2010-10-13
2010-10-13
2010-10-13
CHALLENGER PRODUCTIONS INC

CHARTER POINTE DEVELOPMENT
LLC
THE CHILDREN'S STORE
THE CHILDREN'S STORE
Sewer
General
General
336112
336113
336113
336113
336113
336113
74793
74988
74988
74988
74988
74988
2010-10-13
2010-10-13
2010-10-13
2010-10-13
2010-10-13
2010-10-13
CINTAS
CINTAS DOCUMENT MANAGEMENT
General
General
General
General
General
General
Public Works
Library
Library
Parks and
Recreation
Police
Police
Police
Police
Police
Contractual ServCHARTER POINTE #1

Supplies & Mate PUPPETS & GAMES
Supplies & Mate PUPPETS & GAMES
TOWELS, MATS, COVERALLS,
Contractual Serv APRON
Contractual ServSHREDDING SERVICE
336114
74833
2010-10-13
CITY OF MERIDIAN
General
Asset or Liability
Liability
ESTES, CECILIA
336114
74833
2010-10-13
CITY OF MERIDIAN
General
Asset or Liability
Liability
336114
74833
2010-10-13
CITY OF MERIDIAN
General
Asset or Liability
336114
74833
2010-10-13
CITY OF MERIDIAN
General
336114
74833
2010-10-13
CITY OF MERIDIAN
336114
74833
2010-10-13
336114
74833
336114
Invoice Amount
240.95
520.80
Check Total Amount

240.95
520.80
36,245.44
36,245.44
8.00
8.00
2,800.00
203.28
299.57
2,800.00
502.85
502.85
112.21
210.55
210.55
210.55
210.55
210.55
112.21
210.55
210.55
210.55
210.55
210.55
CR-IN-2009-0056949
98.00
1,504.74
MILLER, KARL
CR-MD-2005-0003615
98.00
1,504.74
Liability
GREEN, DAVID
CR-MD-2006-0012113
500.00
1,504.74
Asset or Liability
Liability
OLIVER, TRAVIS
CR-MD-2009-0005055
583.48
1,504.74
General
Asset or Liability
Liability
CORONA, JOSE
CR-MD-2009-0014370
18.00
1,504.74
CITY OF MERIDIAN
General
Asset or Liability
Liability
REMBOWSKI, LAVERNE
CR-MD-2009-0014990
38.00
1,504.74
2010-10-13
CITY OF MERIDIAN
General
Asset or Liability
Liability
COLLINS, JOSHUA
CR-MD-2009-0023578
98.00
1,504.74
74833
2010-10-13
CITY OF MERIDIAN
General
Asset or Liability
Liability
BATEMAN, RICHELLE
CR-MD-2010-0001270
11.50
1,504.74
336114
74833
2010-10-13
CITY OF MERIDIAN
General
Asset or Liability
Liability
RUNYAN, TANNER
CR-MD-2010-0003792
39.88
1,504.74
336114
336115
74833
75106
2010-10-13
2010-10-13
CITY OF MERIDIAN
CK HAWAIIAN BBQ
General
General
Asset or Liability
Mayor & Council
BONDE, RYAN
Liability
Contractual Servcouncil dinner 9/14/10
CR-MD-2010-0008834
091410
19.88
130.96
1,504.74
130.96
336116
74833
2010-10-13
CLEMENTS CONCRETE CO
General
Liability
CR-IN-2003-0062149
528.12
855.02
336116
74811
2010-10-13
General
336116
74871
2010-10-13
General
336117
336118
75026
75043
2010-10-13
2010-10-13
CLEVELAND GOLF
CLIMA-TECH CORPORATION
General
Sewer
336119
74811
2010-10-13
CLOVERDALE NURSERY
General
336119
74811
2010-10-13
CLOVERDALE NURSERY
General
336120
74805
2010-10-13
CLOVERDALE PLUMBING COMPANY General
Asset or Liability
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Public Works
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
336121
74833
2010-10-13
LIBBY COLE
General
Liability
336122
75106
2010-10-13
COLLIERS INTERNATIONAL
Special Revenue
Asset or Liability
Planning and
Development
336123
74833
2010-10-13
SHAUN COLLIGNON
General
Asset or Liability
Liability
Check listing
STRAUSE, KATHY
Invoice
092110
P19289
CR-MD-2008-0019299
SDP 188
67963
67973
610349643
DJ86066962
DJ86066962
DJ86066962
DJ86066962
DJ86066962
Contractual ServTOP SOIL JULIA DAVIS STOCK
67469
93.12
855.02
Contractual ServSAND DELIVERED
67468
233.78
855.02
Supplies & Mate CLUB REPAIR

Contractual ServSERVICE CONTRACT
SOD 80% KENTUCKY BLUE AND
Contractual Serv 20%
SOD 80% KENTUCKY BLUE AND
Contractual Serv 20%
3322351 SR
C13032
25.00
2,900.00
25.00
2,900.00
208346
65.00
65.00
208346
65.00
65.00
Contractual ServPLUMBING SERV CALL
25348
83.76
83.76
CR-IN-2008-0052936
98.00
98.00
2,218.00
2,218.00
18.00
18.00
VILLASCAN, LOUIS
Contractual ServTO 8 for Auction of City Owned

WOLAVER, AMBER
7129
CR-MD-2007-0017784
Page 22 of 40
Check listing
Check
Number
Group
Date
Payee
Fund
Department
Account
Description
Invoice
336124
336125
336125
336125
336126
336126
336127
74833
74821
74821
74821
75012
75012
75079
2010-10-13
2010-10-13
2010-10-13
2010-10-13
2010-10-13
2010-10-13
2010-10-13
CHRISTIE COMBS
COMMERCIAL TIRE
COMMERCIAL TIRE
COMMERCIAL TIRE
COMPUNET INC
COMPUNET INC
CONCRETE CUTTING, INC.
General
City Shop
City Shop
City Shop
Sewer
Sewer
Geothermal
Asset or Liability
Aviation
Aviation
Aviation
Public Works
Public Works
Public Works
REED, ANDREW
Liability
Contractual ServCOMMERCIAL 251394
Operations Phone System Upgrad
Capital
Operations Phone System Upgrad
Capital
336128
75082
2010-10-13
CONTROL ENGINEERS, PA
Sewer
Public Works
Capital
WBP 040 Scada System Assessmen
22036
336129
74833
2010-10-13
FRANCES CORNELSON
OLIN, SEANPAUL
CR-MD-2010-0000912
75060
2010-10-13
COST LESS CARPET BOISE
336131
74874
2010-10-13
CREATIVE BALLOONS
General
336132
74849
2010-10-13
CROP PRODUCTION SERVICES
336133
75060
2010-10-13
CURTIS MAINTENANCE INC
General
Local Affordable
Housing
336134
336135
336135
336136
74986
75042
75042
74978
2010-10-13
2010-10-13
2010-10-13
2010-10-13
General
Sewer
Sewer
Airport
336137
336138
74928
74887
2010-10-13
2010-10-13
CUSTOM IMAGE
D & B SUPPLY
D & B SUPPLY
D&B SUPPLY
D & B SUPPLY CORPORATE
OFFICE/WAREHOUSE
DESIGN EMBROIDERY LLC
Asset or Liability
Planning and
Development
Parks and
Recreation
Parks and
Recreation
Planning and
Development
Parks and
Recreation
Public Works
Public Works
Aviation
Parks and
Recreation
Public Works
Liability
336130
General
Housing
Rehabilitation
336139
74833
2010-10-13
LAUREN DETHORNE
General
Liability
336140
75093
2010-10-13
DEX MEDIA WEST INC
General
336141
74799
2010-10-13
DIGITAL IMAGING
General
336141
74956
2010-10-13
General
336142
336143
336144
74966
74775
74857
2010-10-13
2010-10-13
2010-10-13
General
Airport
General
336145
74988
2010-10-13
DIGITAL IMAGING
DISNEY EDUCATIONAL
PRODUCTIONS
DKMA S.A.
DON ASLETT'S CLEANING CENTER
DOWNTOWN PUBLIC PARKING
SYSTEM
Asset or Liability
Parks and
Recreation
Planning and
Development
Finance &
Administration
General
336146
74981
2010-10-13
EARTHCARE
General
336146
74981
2010-10-13
EARTHCARE
General
336147
74879
2010-10-13
EASTON BELL SPORTS INC
General
336147
74879
2010-10-13
EASTON BELL SPORTS INC
General
336148
336149
336149
336149
336149
336150
336151
336152
75065
74796
74904
74796
74884
74963
74984
75043
2010-10-13
2010-10-13
2010-10-13
2010-10-13
2010-10-13
2010-10-13
2010-10-13
2010-10-13
BEST EDUCATIONAL, INC

EMERALD LAWNS INC
EMERALD LAWNS INC
EMERALD LAWNS INC
EMERALD LAWNS INC
EMI FILTRATION PRODUCTS
ENNIS PAINT INC
ESC CORPORATION
General
General
General
General
General
Airport
Airport
Sewer
Check listing
General
General
CR-MD-2008-0006899
251394
251481
251541
38888
CREDIT 39436
13295
Invoice Amount
98.00
49.95
49.95
54.95
6,779.26
(754.00)
100.00
Check Total Amount

98.00
154.85
154.85
154.85
6,025.26
6,025.26
100.00
460.00
460.00
18.00
18.00
4,005.32
4,005.32
Contractual Serv2717-ext crpt for walkway

WOMEN'S CELEBRATION
Contractual Serv BALLOONS
16636
003138
32.50
32.50
Supplies & Mate HORTICULTURE UNIT CHEMICALS
208634
231.18
231.18
Contractual Serv2709-fill for yard
26235
215.00
215.00
Contractual ServSTEELHEAD PROMO TEE SHIRTS

Contractual ServCREDIT FOR DOUBLE CHARGE
DIXIE DRAIN PROJECT
Capital
Contractual ServZinc Bolt Hook
4036
39868
37523
36568
609.60
(6.49)
111.58
17.98
609.60
105.09
105.09
17.98
Supplies & Mate PRESSED ALFALFA HAY

Supplies & Mate EMBROIDERY WORK
26764
2776
16.98
25.00
16.98
25.00
CR-MD-2008-0047714
78.00
78.00
1,009.01
1,009.01
AGE, EVELINA
Contractual Serv09/1-11/30 ADVERTISING
120245138
Contractual ServREPAIR WORK ON COPIER
9062
150.00
225.00
Contractual ServSERVICE FOR MACHINE
BC09
75.00
225.00
Library
Aviation
Fire
Supplies & Mate AMPHIBIANS TO PRE-ALGEBRA

Contractual ServASQ Survey - Winter 2010-2011
Supplies & Mate Additional dollars to Open PO
DET462335
11-1851
05-31902-00
279.86
4,500.00
754.75
279.86
4,500.00
754.75
Police
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Fire
Fire
Fire
Fire
Aviation
Aviation
Public Works
Contractual ServADA CNTY CRTHSE PKG

HOBBLE CREEK PARK
Contractual Serv MAINTENANCE
HARRISON BLVD ROW AND
Contractual Serv MCAULEY
EASTON PRODUCTS FOR RESALE
INC
Asset
100110BPD
333.00
333.00
4089
2,240.66
2,240.66
4089
2,240.66
2,240.66
93080243
864.13
864.13
Supplies & Mate SHIPPING
93080243
864.13
864.13
Supplies & Mate CIRCUS SKILLS TRAINING

Contractual Servst 8 sept fertilizer app
Contractual Servst 14 sept fertilizer app
Contractual ServNACFR st 16 sept fertilizer ap
Contractual ServNACFR ST 20 Sep fertilizer app
Contractual ServHVAC stock parts received
Contractual ServRunway Paint
Supplies & Mate CARBON
15
111903
112074
111797
112002
81745 B/O
I0184323
16872
3,120.00
27.04
160.00
33.53
34.53
1,070.17
20,135.00
3,520.00
3,120.00
255.10
255.10
255.10
255.10
1,070.17
20,135.00
3,520.00
Page 23 of 40
Check listing
Check
Number
Group
Date
Payee
Fund
336153
75085
2010-10-13
EXPRESS EQUIPMENT SERVICE
336154
75083
2010-10-13
FALCON VALLEY TOWNHOMES
336154
75083
2010-10-13
336154
75083
2010-10-13
336154
75083
2010-10-13
336154
75083
2010-10-13
336154
75083
2010-10-13
336154
75083
2010-10-13
336154
75083
2010-10-13
336154
75083
2010-10-13
336154
75083
2010-10-13
336154
75083
2010-10-13
336154
75083
2010-10-13
336154
75083
2010-10-13
336154
75083
2010-10-13
336154
75083
2010-10-13
336154
75083
2010-10-13
336154
75083
2010-10-13
336154
75083
2010-10-13
336154
75083
2010-10-13
336154
75083
2010-10-13
336154
75083
2010-10-13
336154
75083
2010-10-13
336154
75083
2010-10-13
336154
75083
2010-10-13
General
Boise City Trust
Fund
Boise City Trust
Fund
Boise City Trust
Fund
Boise City Trust
Fund
Boise City Trust
Fund
Boise City Trust
Fund
Boise City Trust
Fund
Boise City Trust
Fund
Boise City Trust
Fund
Boise City Trust
Fund
Boise City Trust
Fund
Boise City Trust
Fund
Boise City Trust
Fund
Boise City Trust
Fund
Boise City Trust
Fund
Boise City Trust
Fund
Boise City Trust
Fund
Boise City Trust
Fund
Boise City Trust
Fund
Boise City Trust
Fund
Boise City Trust
Fund
Boise City Trust
Fund
Boise City Trust
Fund
Boise City Trust
Fund
336157
75079
2010-10-13
FAMILY MAGAZINE AND MEDIA INC
336157
75079
2010-10-13
336158
74833
336159
336160
336160
74833
75024
75024
Department
Parks and
Recreation
Account
Description
Asset or Liability
Liability
455964/3972 S FED WAY 102A
Asset or Liability
Liability
Asset or Liability
Contractual ServGLASS WASHER RENTAL
Invoice
210049
Invoice Amount
Check Total Amount
179.70
179.70
45596401
43.07
929.81
456093/4008 S FED WAY 106D
45609301
72.35
929.81
Liability
456291/4020 S FED WAY 106F
45629101
58.36
929.81
Asset or Liability
Liability
456314/4044 S FEDERAL WAY 106H 45631401
33.09
929.81
Asset or Liability
Liability
456386/4080 S FED WAY 103J
45638601
65.58
929.81
Asset or Liability
Liability
456388/4080 S FEDERAL WAY 105J
45638801
17.34
929.81
Asset or Liability
Liability
456443/4094 S FED WAY 107K
45644301
30.84
929.81
Asset or Liability
Liability
456535/4152 S FED WAY 103P
45653501
38.35
929.81
Asset or Liability
Liability
456605/4164 S FED WAY 103Q
45660501
26.25
929.81
Asset or Liability
Liability
456606/4164 FED WAY 104Q
45660601
43.92
929.81
Asset or Liability
Liability
456609/4176 FED WAY 101R
45660901
39.95
929.81
Asset or Liability
Liability
456736/4200 S FEDERAL WAY 104T 45673601
26.80
929.81
Asset or Liability
Liability
456759/4188 FED WAY 104S
45675901
51.77
929.81
Asset or Liability
Liability
456763/4212 S FED WAY 102U
45676301
45.78
929.81
Asset or Liability
Liability
456764/4212 S FEDERAL WAY 103U 45676401
42.77
929.81
Asset or Liability
Liability
456765/4212 S FED WAY 104U
45676501
78.14
929.81
Asset or Liability
Liability
456773/4248 S FED WAY 104X
45677301
41.20
929.81
Asset or Liability
Liability
456776/4224 FED WAY 103V
45677601
25.30
929.81
Asset or Liability
Liability
456783/4260 S FED WAY 102Y
45678301
4.47
929.81
Asset or Liability
Liability
456784/4260 S FED WAY 103Y
45678401
14.81
929.81
Asset or Liability
Liability
456803/4236 FED WAY 101W
45680301
27.83
929.81
Asset or Liability
Liability
456804/4236 FED WAY 102W
45680401
65.04
929.81
Asset or Liability
Liability
456805/4236 S FED WAY 103w
45680501
29.40
929.81
Asset or Liability
Liability
456806/4236 FED WAY 104W
45680601
7.40
929.81
Solid Waste
Public Works
Contractual ServAUGUST AD
20713
286.00
572.00
FAMILY MAGAZINE AND MEDIA INC
Solid Waste
Public Works
Contractual ServSEPTEMBER AD
20840
286.00
572.00
2010-10-13
FARM BUREAU MUTUAL INS CO
General
Asset or Liability
Liability
CR-MD-2007-0009389
18.00
18.00
2010-10-13
2010-10-13
2010-10-13
FARM BUREAU MUTUAL INS CO

FEDEX
FEDEX
General
General
General
Asset or Liability
Fire
Fire
MASON, BROOKE
Liability
Supplies & Mate SHIPMENT TO ESCI
Supplies & Mate shipment to Philips
CR-MD-2009-0008901
7-234-82361
7-218-78015
70.00
55.96
14.89
70.00
285.13
285.13
Check listing
GALEANO, ANTONIO
Page 24 of 40
Check listing
Check
Number
336160
336160
336160
Group
75024
75005
74978
Date
2010-10-13
2010-10-13
2010-10-13
Payee
FEDEX
FEDEX
FEDEX
Fund
General
General
Airport
336161
75074
2010-10-13
BECKY FENTON
General
336161
75074
2010-10-13
BECKY FENTON
General
Department
Fire
Library
Aviation
Planning and
Development
Planning and
Development
336162
74833
2010-10-13
FIRST NATIONAL PAWN
General
Asset or Liability
336163
75055
2010-10-13
FISHER SCIENTIFIC
Sewer
Public Works
336163
336164
75055
75079
2010-10-13
2010-10-13
FISHER SCIENTIFIC
FISHER SCIENTIFIC
Sewer
Sewer
336165
74966
2010-10-13
336166
74833
336167
Description
Account
Supplies & Mate RET'D PRODUCT TO MES
Supplies & Mate SHIPPING FEES
Contractual ServAFMC Airport Event
Invoice
7-226-52185
7-234-98833
008200132150
Invoice Amount
97.00
19.58
97.70
Check Total Amount

285.13
285.13
285.13
Contractual ServBECKY FENTON AUG MILEAGE
AUG MILEAGE
134.00
206.00
Contractual ServBECK FENTON SEPT MILEAGE
SEPT MILEAGE
72.00
206.00
CR-MD-2009-0000437
19.00
19.00
5599511
214.90
171.15
Public Works
Public Works
JACKSON, JUSTIN
MISC LAB SUPPLIES TO BE
Supplies & Mate ORDERE
MISC LAB SUPPLIES TO BE
Supplies & Mate ORDERE
Contractual ServCONDUCT SHEETS
5804698
5280499
(43.75)
26.15
171.15
26.15
FISHER'S DOCUMENT SYSTEMS, INC General
Library
Supplies & Mate COPIER FEES @ USTICK
163321
59.75
59.75
2010-10-13
JON DEAN FONNESBECK
General
Liability
CR-MD-2009-0003371
48.00
48.00
74793
2010-10-13
FOOD SERVICES OF AMERICA
General
336167
74793
2010-10-13
FOOD SERVICES OF AMERICA
General
336168
74871
2010-10-13
FOOT JOY
General
336168
336169
336170
336171
336172
336173
74871
75055
74913
74975
74966
75106
2010-10-13
2010-10-13
2010-10-13
2010-10-13
2010-10-13
2010-10-13
FOOT JOY
FRANZ WITTE LANDSCAPING
FSH COMMUNICATIONS
G&R AG PRODUCTS INC
GALE
GALENA CONSULTING INC
General
Sewer
General
Airport
General
Capital Projects
Asset or Liability
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Public Works
Public Works
Aviation
Library
Mayor & Council
336174
336175
336175
74833
74797
74912
2010-10-13
2010-10-13
2010-10-13
GEOFF GALLAGHER
GEM STATE PAPER & SUPPLY CO
General
General
General
336175
74793
2010-10-13
General
336175
74986
2010-10-13
General
336175
74986
2010-10-13
General
336175
74986
2010-10-13
General
336175
336175
336175
336175
336175
336175
336175
74986
74772
74861
74861
74861
74861
74861
2010-10-13
2010-10-13
2010-10-13
2010-10-13
2010-10-13
2010-10-13
2010-10-13

General
Airport
Airport
Airport
Airport
Airport
Airport
Asset or Liability
Fire
Public Works
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Aviation
Aviation
Aviation
Aviation
Aviation
Aviation
336175
336176
75055
74992
2010-10-13
2010-10-13

GEXPRO
336177
336178
74947
74988
2010-10-13
2010-10-13
SHANE GLENN
GLENS TOWING
Sewer
Airport
Housing
Rehabilitation
General
336179
74986
2010-10-13
GLOBALSTAR USA
General
Check listing
Public Works
Aviation
Planning and
Development
Police
Parks and
Recreation
Liability
BOSTON, MICHELLE
Supplies & Mate DISHWASHER CHEMICALS

MEAT ENTREES AND MUNCHING
Supplies & Mate SNAC
ASSORTED FOOT JOY GOLF
PRODUCT
Asset
1471746
449.21
449.21
1471746
449.21
449.21
3382510
73.91
73.91

Contractual ServLANDSCAPING BARK
Contractual ServFSH OCT10 PW/PAYPHONES
Contractual ServReplacement Motor
Supplies & Mate ENCYCLOPEDIA STUD 1 4V
task order 6 - CID
Capital
3382510
82919
000398122
1145087-0001-01
16908056
093010
73.91
833.00
130.00
187.17
484.50
1,920.00
73.91
833.00
130.00
187.17
484.50
1,920.00
VARELA, MATEO
Liability
Supplies & Mate Additional dollars to Open PO
Contractual ServSailfish Custodial Products
CR-MD-2009-0006242
496687-00
497354-00
148.00
721.12
79.08
148.00
4,808.71
4,808.71
Supplies & Mate COFFEE LIDS

PAPER AND CLEANING SUPPLIES
Contractual Serv IN
Contractual Serv IN
Contractual Serv IN
Contractual Serv IN
Contractual ServCustodial SuppliesAcct 550
Contractual ServService repair #103557
Contractual ServService Repair #103558
MISC PAPER AND CLEANING
Contractual Serv SUPPLI
Contractual ServWave Pro LVPCB 3200A Breaker
496046-01
19.58
4,808.71
492472-02
10.02
4,808.71
493957-00
136.68
4,808.71
496062-00
152.33
4,808.71
497981-00
496167-00
497310-00
497312-00
497315-00
497318-00
497320-00
106.71
3,337.26
35.00
45.00
45.00
58.75
45.00
4,808.71
4,808.71
4,808.71
4,808.71
4,808.71
4,808.71
4,808.71
497773-00
205-300782
17.18
22,182.00
4,808.71
22,182.00
3,580.00
289.00
3,580.00
289.00
31.43
31.43
Contractual Serv2717-carpet installation

2717vista
1574
Contractual Serv9/16-10/15 SATELLITE PHONE
1.10002400
Page 25 of 40
Check listing
Check
Number
Group
Date
Payee
Fund
Department
Parks and
Recreation
Account
Contractual Serv9/16-10/15 SATELLITE PHONE
1.10002400
LEWIS, KATHLEEN
Liability
Supplies & Mate WIRE MARKER
Contractual ServWIRE MARKER
Supplies & Mate V-BELTS
Contractual ServV-BELTS
Supplies & Mate V-BELT
Contractual ServV-BELT
Supplies & Mate BLADES
Contractual ServBLADES
Supplies & Mate SAW BLADES
Contractual ServSAW BLADES
Supplies & Mate CONTROL PANEL SIGNS
Contractual ServCONTROL PANEL SIGNS
Supplies & Mate ELECT. CONTROL PANEL SIGN
Contractual ServELECT. CONTROL PANEL SIGN
Supplies & Mate TAPE
Contractual ServTAPE
Supplies & Mate SOCLET SET
Contractual ServSOCLET SET
Supplies & Mate FANS UV SYSTEM
Contractual ServFANS UV SYSTEM
Supplies & Mate SPEED REDUCER
Contractual ServSPEED REDUCER
Supplies & Mate EXIT SIGN
Contractual ServEXIT SIGN
Supplies & Mate THREAD LOCK, MARK PAINT
Contractual ServTHREAD LOCK, MARK PAINT
Contractual ServHigh pressure sodium ballast
Contractual ServLamps & Ballasts
Contractual ServElectrical Gear Labels
Contractual ServBHS Tool Case
Contractual ServSpare Fuse Cabinet
Contractual ServTools for New Employee
Contractual ServBHS Tools for new employee
Contractual ServDolly for lamp barrels/recycle
Contractual ServTests for smoke detectors
Contractual ServMisc tools for BHS
Contractual ServMisc Tools for BHS
Contractual ServTools for new employee
Contractual ServTools for new employee
Contractual ServRespirator/Cord Storage
Contractual ServHose Cart. Convex Mirror, Lock
Contractual ServMisc Stock for BHS
CR-MD-2007-0010155
9343948536
9343948536
9343948544
9343948544
9343948551
9343948551
9347576614
9347576614
9347576622
9347576622
9348296428
9348296428
9348296436
9348296436
9349876053
9349876053
9350488905
9350488905
9350615234
9350615234
9351772414
9351772414
9357214536
9357214536
9358396050
9358396050
9304659817
9304659825
9349061144
9349494964
9350103447
9352051628
9352051636
9352772066
9352772074
9353092555
9353092563
9353194013
9353384929
9354130933
9354931652
9356286170
Supplies & Mate GREENS, VEGGIES
69665
Supplies & Mate FRUIT & VEGGIES

Contractual ServLIGHT BULBS
Contractual ServLIGHT BULBS
Contractual ServFender wash, Toggle bolt
Contractual ServMisc Electrical Supplies
Contractual ServBALLAST
RATINGS GUIDE TO HEALTH
Supplies & Mate INSURE
72138
950035217
950035217
949742866
949957530
GEA-10-940
336179
74986
2010-10-13
GLOBALSTAR USA
General
336180
336181
336181
336181
336181
336181
336181
336181
336181
336181
336181
336181
336181
336181
336181
336181
336181
336181
336181
336181
336181
336181
336181
336181
336181
336181
336181
336182
336182
336182
336182
336182
336182
336182
336182
336182
336182
336182
336182
336182
336182
336182
336182
74833
74954
74954
74954
74954
74954
74954
74954
74954
74954
74954
74954
74954
74954
74954
74954
74954
74954
74954
74954
74954
74954
74954
74954
74954
74954
74954
75016
75016
74979
74979
74979
74979
74979
74979
74979
74979
74979
74979
74982
74982
74982
74982
2010-10-13
2010-10-13
2010-10-13
2010-10-13
2010-10-13
2010-10-13
2010-10-13
2010-10-13
2010-10-13
2010-10-13
2010-10-13
2010-10-13
2010-10-13
2010-10-13
2010-10-13
2010-10-13
2010-10-13
2010-10-13
2010-10-13
2010-10-13
2010-10-13
2010-10-13
2010-10-13
2010-10-13
2010-10-13
2010-10-13
2010-10-13
2010-10-13
2010-10-13
2010-10-13
2010-10-13
2010-10-13
2010-10-13
2010-10-13
2010-10-13
2010-10-13
2010-10-13
2010-10-13
2010-10-13
2010-10-13
2010-10-13
2010-10-13
2010-10-13
FRANK GLODOWSKI
GRAINGER - DEPT 861480861
GRAINGER
GRAINGER
GRAINGER
GRAINGER
GRAINGER
GRAINGER
GRAINGER
GRAINGER
GRAINGER
GRAINGER
GRAINGER
GRAINGER
GRAINGER
GRAINGER
GRAINGER
GRAINGER
General
Sewer
Sewer
Sewer
Sewer
Sewer
Sewer
Sewer
Sewer
Sewer
Sewer
Sewer
Sewer
Sewer
Sewer
Sewer
Sewer
Sewer
Sewer
Sewer
Sewer
Sewer
Sewer
Sewer
Sewer
Sewer
Sewer
Airport
Airport
Airport
Airport
Airport
Airport
Airport
Airport
Airport
Airport
Airport
Airport
Airport
Airport
Airport
Airport
336183
74805
2010-10-13
GRASMICK PRODUCE
General
336183
336184
336184
336185
336186
336187
74805
75004
75004
75049
74963
74954
2010-10-13
2010-10-13
2010-10-13
2010-10-13
2010-10-13
2010-10-13
GRASMICK PRODUCE
GRAYBAR
GRAYBAR
GRAYBAR
GRAYBAR
GREG ELLNER ASSOCIATES
General
General
General
Airport
Airport
Sewer
Asset or Liability
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
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Aviation
Aviation
Aviation
Aviation
Aviation
Aviation
Aviation
Aviation
Aviation
Aviation
Aviation
Aviation
Aviation
Aviation
Aviation
Aviation
Parks and
Recreation
Parks and
Recreation
Library
Library
Aviation
Aviation
Public Works
336188
74967
2010-10-13
GREY HOUSE PUBLISHING
General
Library
336188
74967
2010-10-13
GREY HOUSE PUBLISHING
General
336189
74986
2010-10-13
GUNNWEAR
General
Library
Parks and
Recreation
Check listing
Description
Invoice
Invoice Amount
Check Total Amount
31.43
31.43
86.00
87.24
87.24
244.93
244.93
92.55
92.55
49.14
49.14
73.59
73.59
36.66
36.66
12.22
12.22
69.21
69.21
379.53
379.53
81.30
81.30
242.91
242.91
40.77
40.77
74.86
74.86
1,251.48
2,600.99
22.98
242.10
1,372.95
193.37
974.13
382.28
75.30
26.32
98.48
182.63
9.49
35.96
345.83
444.66
86.00
1,484.91
1,484.91
1,484.91
1,484.91
1,484.91
1,484.91
1,484.91
1,484.91
1,484.91
1,484.91
1,484.91
1,484.91
1,484.91
1,484.91
1,484.91
1,484.91
1,484.91
1,484.91
1,484.91
1,484.91
1,484.91
1,484.91
1,484.91
1,484.91
1,484.91
1,484.91
8,258.95
8,258.95
8,258.95
8,258.95
8,258.95
8,258.95
8,258.95
8,258.95
8,258.95
8,258.95
8,258.95
8,258.95
8,258.95
8,258.95
8,258.95
8,258.95
97.00
182.95
85.95
349.50
349.50
17.36
659.56
29,229.00
182.95
349.50
349.50
17.36
659.56
29,229.00
724153
206.05
412.10
Supplies & Mate GUIDE TO PROP. & CAS. INSURERS 724659
206.05
412.10
Supplies & Mate 3 LOGOS HOCKEY JERSEYS
384.00
384.00
11916
Page 26 of 40
Check listing
Check
Number
336190
Group
75043
Date
2010-10-13
Payee
HACH COMPANY
Fund
Sewer
336191
336192
336192
74981
74821
74821
2010-10-13
2010-10-13
2010-10-13
HANSON JANITORIAL SUPPLY INC

HARVS LOCKSHOP
HARVS LOCKSHOP
General
City Shop
City Shop
336193
74944
2010-10-13
HD LEGAL MESSENGERS LLC
General
336193
74944
2010-10-13
General
336193
74944
2010-10-13
General
336193
74944
2010-10-13
General
336193
336193
336193
336194
336194
336195
74944
74822
74822
75042
74954
74963
2010-10-13
2010-10-13
2010-10-13
2010-10-13
2010-10-13
2010-10-13
General
Sewer
Sewer
Sewer
Sewer
Airport
336196
336197
74856
74967
2010-10-13
2010-10-13

HD SUPPLY WATERWORKS LTD
HD SUPPLY WATERWORKS LTD
HELLMAN CONSTRUCTION CO INC
HEWLETT-PACKARD COMPANY
PUBLIC SECTOR
HF GROUP
336198
336199
75026
74967
2010-10-13
2010-10-13
HIGHLAND GOLF YAMAHA USA

HIGHSMITH
General
General
336200
75084
2010-10-13
HI-TECH COLOR LLC
General
336200
336200
336200
336200
75084
75084
75084
75084
2010-10-13
2010-10-13
2010-10-13
2010-10-13
HI-TECH COLOR LLC

HI-TECH COLOR LLC
HI-TECH COLOR LLC
HI-TECH COLOR LLC
General
Sewer
Sewer
Solid Waste
336201
336202
336203
336204
336205
75047
74946
74868
75012
74837
2010-10-13
2010-10-13
2010-10-13
2010-10-13
2010-10-13
HI TECH COLOR INC

WARD P HOOPER
HORTON FLUID POWER INC
HUBER TECHNOLOGY, INC
HUGHES FIRE EQUIPMENT INC
General
General
Airport
Sewer
City Shop
336206
74899
2010-10-13
IBC WONDER HOSTESS
General
336207
74874
2010-10-13
IBF GROUP
General
336208
74981
2010-10-13
IDAHO BLUEPRINT & SUPPLY INC
General
336208
74890
2010-10-13
General
336208
74890
2010-10-13
General
Department
Public Works
Parks and
Recreation
Aviation
Aviation
Finance &
Administration
Finance &
Administration
Finance &
Administration
Finance &
Administration
Finance &
Administration
Public Works
Public Works
Public Works
Public Works
Aviation
Planning and
Development
Library
Parks and
Recreation
Library
Parks and
Recreation
Parks and
Recreation
Public Works
Public Works
Public Works
Parks and
Recreation
Arts Commission
Aviation
Public Works
Aviation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
336209
74875
2010-10-13
IDAHO INCLUSIVENESS COALITION
General
Police
Contractual ServMEMBERSHIP RENEWAL
336210
74839
2010-10-13
IDAHO MOUNTAIN TOURING
General
Human Resources
Personnel
336211
336212
74833
74988
2010-10-13
2010-10-13
IDAHO POWER
IDAHO SPRINGS WATER CO
General
General
336213
74944
2010-10-13
IDAHO STATESMAN
General
336213
74944
2010-10-13
IDAHO STATESMAN
General
Asset or Liability
Police
Finance &
Administration
Finance &
Administration
Check listing
General
General
Description
Account
Supplies & Mate THERMAL TAPE
GLOVES HAND SANITIZER MOP
Contractual Serv HAND
Contractual ServHARVS A20713
Contractual ServHARVS A20714
Invoice Amount
21.00
Check Total Amount

21.00
265016
A20713
A20714
224.83
125.00
125.00
224.83
250.00
250.00
Contractual ServProcess serving
458
130.00
620.00
464
60.00
620.00
468
120.00
620.00
469
90.00
620.00

Contractual ServBAHMER-SUMMONS
Contractual ServBASS-LEGAL SUMMONS
Contractual ServVALVE BOX TOP
Contractual ServVALVE SLEEVE
Contractual ServRepair T-Hangar Door
477
478
479
2020002
1862419
11910-01
160.00
30.00
30.00
128.00
255.18
3,633.00
620.00
620.00
620.00
383.18
383.18
3,633.00
Supplies & Mate HP Printer/J. Venneman

Contractual ServLibrary book binding services
48287937
00127556
120.00
1,048.69
120.00
1,048.69
Contractual ServTHROTTLE CABELS

Supplies & Mate HEADPHONES
3116
1016143053
203.97
165.75
203.97
165.75
Contractual ServB.E.E. CATALOGS
51524
870.00
2,021.00
Contractual ServBEE FLYERS

Contractual ServB.E.E. CATALOGS
Contractual ServBEE FLYERS
Contractual ServHHW BOOKMARKS
51547
51524
51547
51618
655.00
870.00
655.00
496.00
2,021.00
2,021.00
2,021.00
2,021.00
Contractual ServTRAIL ETIQUETTE BROCHURES

Contractual ServGov Awards Art
Contractual Serv1/2" O-Rings for SRE
Contractual ServHUBER REBUILD KIT
Supplies & Mate HUGHES 460807
51663
2545
60409
JI003814
460807
285.00
500.00
80.63
1,724.81
1,393.09
285.00
500.00
80.63
1,724.81
1,393.09
Supplies & Mate ROLLS, BREAD
320633268973
47.82
47.82
Contractual ServLADIES CAMP SHIRT
293882
49.53
49.53
Contractual ServCOPIES 24x36
0000338963
3.00
76.68
Contractual ServSET-UP, COPIES BOWLER
0000339063
57.84
76.68
Contractual ServJD CANCER SURVIVOR PROJ
0000339170
MICHAEL
MASTERSON
09202010 FY10 Bike
Cr
15.84
76.68
30.00
30.00
399.18
399.18
MANEY, VALERY
Liability
Supplies & Mate GREENBELT PATROL WATER
CR-MD-2008-0018995
47472
198.00
9.00
198.00
9.00
Contractual ServQtrly financial statement
Qtrly financial publish
299.52
501.12
Contractual ServSept bid notices
Sept bids
201.60
501.12
FY10 Bike Credits (10)
Invoice
6927672
Page 27 of 40
Check listing
Check
Number
336214
Group
75003
Date
2010-10-13
Payee
IDAHO STATESMAN
Fund
General
Department
Human Resources
336215
75055
2010-10-13
Sewer
Public Works
336216
336217
336217
336217
336218
336219
74833
74949
75080
75080
74967
74983
2010-10-13
2010-10-13
2010-10-13
2010-10-13
2010-10-13
2010-10-13
IDAHO TRAFFIC CONTROL

IDAHO TRANSPORTATION
DEPARTMENT
IKON OFFICE SOLUTIONS
INFO USA MARKETING INC
INGRAM LIBRARY SERVICES
General
General
General
Sewer
General
General
Asset or Liability
Legal
Public Works
Public Works
Library
Library
336219
336219
74866
74865
2010-10-13
2010-10-13

General
General
Library
Library
336219
336219
336219
336219
336219
336219
336219
336219
336219
336219
74865
74867
74867
74867
74865
74867
74865
74867
74867
74983
2010-10-13
2010-10-13
2010-10-13
2010-10-13
2010-10-13
2010-10-13
2010-10-13
2010-10-13
2010-10-13
2010-10-13

General
General
General
General
General
General
General
General
General
General
Library
Library
Library
Library
Library
Library
Library
Library
Library
Library
336219
336219
336219
336219
336219
336219
336219
336219
336219
74866
74865
74865
74866
74867
74867
74867
74867
74983
2010-10-13
2010-10-13
2010-10-13
2010-10-13
2010-10-13
2010-10-13
2010-10-13
2010-10-13
2010-10-13

General
General
General
General
General
General
General
General
General
Library
Library
Library
Library
Library
Library
Library
Library
Library
336219
336219
336219
336219
336219
336219
336219
336219
74866
74865
74865
74866
74867
74867
74867
74983
2010-10-13
2010-10-13
2010-10-13
2010-10-13
2010-10-13
2010-10-13
2010-10-13
2010-10-13

General
General
General
General
General
General
General
General
Library
Library
Library
Library
Library
Library
Library
Library
336219
336219
336219
336219
336219
336219
74866
74865
74865
74866
74867
74867
2010-10-13
2010-10-13
2010-10-13
2010-10-13
2010-10-13
2010-10-13

General
General
General
General
General
General
336220
75063
2010-10-13
336220
75063
336220
Invoice Amount
220.00
Check Total Amount

220.00
6056
242.50
242.50
CR-MD-2009-0022183
5015086690
5015121631
5015121631
10/24/042695
64014816
48.00
44.07
14.91
14.91
470.00
169.60
48.00
58.98
58.98
58.98
470.00
1,891.24
64015110
64015154
245.74
63.10
1,891.24
1,891.24
64015172
64015326
64015327
64015346
64015202
64015346
64015202
64015262
64015326
64014816
34.27
721.27
106.27
233.13
253.99
233.13
253.99
18.09
721.27
169.60
1,891.24
1,891.24
1,891.24
1,891.24
1,891.24
1,891.24
1,891.24
1,891.24
1,891.24
1,891.24
64015110
64015154
64015202
64015204
64015326
64015327
64015327
64015346
64014816
245.74
63.10
253.99
45.78
721.27
106.27
106.27
233.13
169.60
1,891.24
1,891.24
1,891.24
1,891.24
1,891.24
1,891.24
1,891.24
1,891.24
1,891.24
64015110
64015154
64015202
64015204
64015326
64015346
64015346
64014816
245.74
63.10
253.99
45.78
721.27
233.13
233.13
169.60
1,891.24
1,891.24
1,891.24
1,891.24
1,891.24
1,891.24
1,891.24
1,891.24
Library
Library
Library
Library
Library
Library
AKHTAR, RACHEL
Liability
Contractual ServRicoh MPC2550 (Public Safety)
Contractual ServSEPT COPIER MAINT
Contractual ServSEPT COPIER MAINT
Supplies & Mate 2010/11 ID BUSINESS DIRECTORY
Supplies & Mate WICKED APPETITE
HEAVENS FURY TO NOSE FOR
Supplies & Mate JUSTI
Supplies & Mate ASTERIX & TO SIVUS 6 WISHES
ANOTHER WILD TO POISONED
Supplies & Mate KISS
Supplies & Mate BY NIGHTFALL TO LEGACY
Supplies & Mate DON'T BLINK TO LEGACY
Supplies & Mate BLOOD ON TO V8 HORSEPOWER
Supplies & Mate BOB DYLAN TO 3RD WORLD
Supplies & Mate OBAMAS WARS
Supplies & Mate FATAL UNDERTAKING
64015110
64015154
64015202
64015204
64015326
64015346
245.74
63.10
253.99
45.78
721.27
233.13
1,891.24
1,891.24
1,891.24
1,891.24
1,891.24
1,891.24
INTERSTATE ALL BATTERY CENTER General
Police
Supplies & Mate BATTERIES
018537
866.16
883.11
2010-10-13
Police
Supplies & Mate BATTERIES
018537
866.16
883.11
75063
2010-10-13
Supplies & Mate 1.5AH NICD STRMLGT STIN
042873
16.95
883.11
336221
74928
2010-10-13
850.33
850.33
74881
74837
2010-10-13
2010-10-13
Contractual ServREPAIRS SNOW LEOPARD CAGE

AR-ADPROJContractual Serv ARCSERVEBKUPLICENSE
Contractual ServJACKS 678572
95198
336222
336223
ISOM INDUSTRIAL INC

INTERMOUNTAIN TECHNOLOGY
GROUP
JACKS TIRE & OIL BOISE
Police
Parks and
Recreation
Information
Technology
Aviation
185212
678572
594.07
50.50
594.07
50.50
Check listing
General
General
City Shop
Description
Account
Contractual ServAdvertising HR Analyst
TRAFFIC CONTROL SIGNS &
Contractual Serv LIGHTS
Invoice
16279 09/30/2010
Page 28 of 40
Check listing
Check
Number
Group
Date
Payee
Fund
Department
Parks and
Recreation
Parks and
Recreation
Account
Description
Supplies & Mate TREES PINE GROVE PK

FORT BOISE SKATE PARK HARD
SUR
Capital
336224
74981
2010-10-13
JAYKER WHOLESALE NURSURY INC General
336225
74782
2010-10-13
336226
74883
2010-10-13
JIMS CONCRETE INC

Capital Projects
JKL CONSTRUCTION DEVELOPMENT
INC
Sewer
336227
74760
2010-10-13
JOHN DEERE LANDSCAPES
General
336228
336229
336229
74981
74976
74980
2010-10-13
2010-10-13
2010-10-13
KC TOOL SUPPLY
KNIFE RIVER
KNIFE RIVER
General
Airport
Airport
Public Works
Parks and
Recreation
Parks and
Recreation
Aviation
Aviation
336230
336231
336232
336232
74833
74887
74887
75080
2010-10-13
2010-10-13
2010-10-13
2010-10-13
CHRIS KORTE
KOWALLIS & RICHARDS INC
General
Geothermal
Geothermal
Geothermal
Asset or Liability
Public Works
Public Works
Public Works
336233
75055
2010-10-13
K-TRON AMERICA
Sewer
336234
74849
2010-10-13
Capital Projects
336235
74988
2010-10-13
General
Police
Contractual ServLE DATA SEARCHES
336235
74988
2010-10-13
General
Police
336235
74988
2010-10-13
General
336235
336236
336236
336236
74988
74884
75024
74884
2010-10-13
2010-10-13
2010-10-13
2010-10-13
KUNA MACHINE SHOP

LEXISNEXIS RISK DATA
MANAGEMENT INC
MANAGEMENT INC
MANAGEMENT INC
MANAGEMENT INC
LN CURTIS & SONS
LN CURTIS & SONS
LN CURTIS & SONS
Public Works
Parks and
Recreation
336237
74833
2010-10-13
336238
74833
2010-10-13
336239
74954
2010-10-13
336239
75080
2010-10-13
336239
336240
75080
74888
2010-10-13
2010-10-13
336241
74821
2010-10-13
336241
74837
2010-10-13
336241
336242
74920
75024
336243
336244
336245
Invoice
0000091690
Invoice Amount
Check Total Amount
400.00
400.00
74
6,650.00
6,650.00
Contractual ServCHEMICAL SHED REPAIRS
260
1,658.00
1,658.00
Supplies & Mate FERTILIZER
55914003
637.50
637.50
Supplies & Mate CORD / TOOL REPAIR

Contractual ServAC 1/2" Class 3 Rap
SE Air Carrier Apron thru 8/31
Capital
464939
1031326
1
20.25
2,780.46
51,391.30
20.25
54,171.76
54,171.76
HTOO, KWA
Liability
Contractual ServFLAT WASHER
Contractual ServFLAT WASHER HEX NUT
Contractual ServBOLTS AND WASHERS
FLEX CONNECTOR/POLYMER
Contractual Serv SYSTEM
CR-IN-2008-0012659
1423265-02
1423265-01
1423998-01
36.00
40.00
44.00
121.39
36.00
40.00
165.39
165.39
278657
227.00
227.00
4,170.78
4,170.78
1134130-20100930
273.80
273.80
1134130-20100930
273.80
273.80
Police
1134130-20100930
273.80
273.80
General
General
General
General
Police
Fire
Fire
Fire

Supplies & Mate 1 1/2 nozzle (replace broken)
Supplies & Mate WILDLAND LTHR BOOT
Supplies & Mate wildland boots upton
1134130-20100930
3104596-00
3103852-02
3104513-01
273.80
590.00
185.00
185.00
273.80
960.00
960.00
960.00
JASMINE LOPEZ
General
Asset or Liability
Liability
REUTZEL, BRYAN
CR-MD-2005-0015437
23.00
23.00
General
Asset or Liability
Liability
BEARD, COLTAN
CR-MD-2007-0014712
48.00
48.00
Sewer
Public Works
Contractual ServSHEET METAL SCREWS
5.47
338.40
Sewer
Public Works
Capital
(40.11)
338.40
Sewer
General
Public Works
Police
DXD001 PLYWOOD, SCREWS

Capital
Supplies & Mate L- RULERS SCALES
951085
228505
373.04
40.50
338.40
40.50
City Shop
Aviation
Contractual ServMAC 36524
36524
68.00
167.00
City Shop
Aviation
36525
35.00
167.00
2010-10-13
2010-10-13
MICHAEL LOWE
LOWES HOME IMPROVEMENT
WAREHOUSE
WAREHOUSE
WAREHOUSE
LYNN PEAVEY COMPANY
MAC TRANSPORTATION LLC DBA
NAYLOR TOWING
NAYLOR TOWING
NAYLOR TOWING
MADISON ROOFING
City Shop
General
Aviation
Fire

Contractual ServST 12 ROOF REPAIR
64.00
720.00
167.00
720.00
74995
74891
75055
2010-10-13
2010-10-13
2010-10-13
KIM I. MADSEN
MAGNUM DEMOLITION
MARSHALL & ASSOCIATES INC
General
Airport
Sewer
61.75
14,136.00
4,169.00
74986
2010-10-13
MASKA US INC
General
Contractual ServTransc-Apl-Pabst-0923856
Bldg Demo-5100 & 5121 Gowen
Capital
Hansen Software Upgrade
Capital
MASKA PRODUCTS FOR RESALE
INCL
Asset
61.75
14,136.00
4,169.00
336246
R81583
825.58
5,551.26
336246
74986
2010-10-13
MASKA US INC
General
R81583
825.58
5,551.26
336246
74877
2010-10-13
MASKA US INC
General
Legal
Aviation
Public Works
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
36576
784
Pabst
CRMD20090023856
D20141
1015604
R81820
4,725.68
5,551.26
Check listing
Capital
OVERLOOK RAILING & SCREEN
7063
02649
DXD001 RETURN STAPLES/BRADS 950566

MASKA PRODUCTS FOR RESALE
INCL
Asset
Page 29 of 40
Check listing
Check
Number
Group
Date
336246
74877
2010-10-13
336247
74815
2010-10-13
336247
336248
336248
336248
74816
74887
75080
74887
2010-10-13
2010-10-13
2010-10-13
2010-10-13
336249
74833
2010-10-13
336250
74954
2010-10-13
336250
74954
2010-10-13
336250
74954
2010-10-13
336250
74954
336251
Payee
Fund
MASKA US INC
General
Housing
MATERIALS TESTING & INSPECTION Rehabilitation
Local Affordable
MATERIALS TESTING & INSPECTION Housing
MCCALL INDUSTRIAL
Geothermal
MCCALL INDUSTRIAL
Geothermal
MCCALL INDUSTRIAL
Geothermal
Department
Parks and
Recreation
Planning and
Development
Planning and
Development
Public Works
Public Works
Public Works
Account
Description
Invoice
R81820
Contractual ServLRA TO#17-4110 Rosehill

LRA-TO#18-Wilson773 1378 600
Capital
Contractual ServCROSSOVER 14TH & MAIN
Contractual ServNIPPLE/BUSHING
VALVES & GASKETS
Capital
Check Total Amount
4,725.68
5,551.26
B00758e
725.00
2,225.00
B00804e
067218
067237
067168
1,500.00
85.68
36.07
462.05
2,225.00
583.80
583.80
583.80
10.50
10.50
General
Asset or Liability
Liability
Sewer
Public Works
Contractual ServMARKING TAPE, BLADES & RODS
65120277
246.97
460.22
Sewer
Public Works
Contractual ServDOOR LOCKSET
65228015
115.79
460.22
Sewer
Public Works
Contractual ServHOSE COUPLING
65228120
20.77
460.22
2010-10-13
DAVID MCDOWELL
MCMASTER CARR SUPPLY
COMPANY
COMPANY
COMPANY
COMPANY
Sewer
76.69
460.22
2010-10-13
MCU SPORTS
General
Supplies & Mate GRINDING WHEEL

ADVENTURE VOLUNTEER HATS
Contractual Serv JACKE
66038000
74986
Public Works
Parks and
Recreation
0077296-IN
225.25
225.25
336252
336253
74833
75082
2010-10-13
2010-10-13
KATHY MESENBRINK
METHODWORKS INC
General
Sewer
Asset or Liability
Public Works
Liability
Capital
CR-MD-2007-0005725
MW773
13.00
665.00
13.00
665.00
336254
336255
75003
75016
2010-10-13
2010-10-13
MICHAEL KANE & ASSOCIATES PLLC General

MICHAEL LEWIS COMPANY
Airport
Contractual ServMKA1532.04 RFP09-070 TO#4White

Supplies & Mate Minute Maid Orange Juice
17242
310703769
4,449.50
17.00
4,449.50
17.00
336256
336257
336257
336257
74809
74969
74969
74969
2010-10-13
2010-10-13
2010-10-13
2010-10-13
MICROCLEAN INC
MIDWEST TAPE
MIDWEST TAPE
MIDWEST TAPE
General
General
General
General
Contractual ServBOWL CLEANER, PAD, HANDLE

Supplies & Mate FUN TO KNOW
Supplies & Mate FATHER TED TO HUSTLE
Supplies & Mate STRAWBERRY SHORTCAKE
9902
2304925
2304923
2304924
80.52
11.99
91.98
11.99
80.52
115.96
115.96
115.96
336258
74871
2010-10-13
MIZUNO USA INC
General
GOLF PANTS
2732948 RI
81.39
81.39
336258
74871
2010-10-13
Supplies & Mate GOLF PANTS
2732948 RI
81.39
81.39
336259
336260
75080
74858
2010-10-13
2010-10-13
MIZUNO USA INC

General
MOORE WALLACE NORTH AMERICA
INC
Sewer
MOTION INDUSTRIES INC
Airport
Human Resources
Aviation
Parks and
Recreation
Library
Library
Library
Parks and
Recreation
Parks and
Recreation
Public Works
Aviation
Supplies & Mate CREDIT CARD TAPE

Contractual ServBHS Conveyor Belt
829766374
ID09-348801
36.25
3,726.12
36.25
3,726.12
336261
74833
2010-10-13
LITHIA MOTORS
General
Liability
73.00
73.00
336262
74790
2010-10-13
General
334.42
334.42
336263
74980
2010-10-13
Airport
Aviation
Capital
TW K reconst thru 9/24/10
755,631.85
992,167.20
336263
74980
2010-10-13
MPH INDUSTRIES INC

NAMPA PAVING & ASPHALT
COMPANY
NAMPA PAVING & ASPHALT
COMPANY
Asset or Liability
Information
Technology
Airport
Aviation
Capital
SE Serv Rd thru 9/25/10
236,535.35
992,167.20
336264
74833
2010-10-13
VICTORIA NELSON
General
Liability
MESSERSMITH, KURTIS
CR-MD-2009-0016108
58.00
58.00
336265
74899
2010-10-13
NICHOLAS & COMPANY, INC
General
336266
336266
336266
75026
74975
74959
2010-10-13
2010-10-13
2010-10-13
General
Airport
Sewer
336267
75024
2010-10-13
General
336268
336269
74875
75024
2010-10-13
2010-10-13
NORCO INC
NORCO INC
NORCO INC
NORTH ADA COUNTY FIRE &
RESCUE
NORTHROP GRUMMAN
INFORMATION TECHNOLOGY
NORTHWEST SAFETY CLEAN
Asset or Liability
Parks and
Recreation
Parks and
Recreation
Aviation
Public Works
General
General
Check listing
Asset
BLESSING, BROOKE
Invoice Amount
YEHLE, SCOTT
CONTROL VALVE AUTOMATION
RYAN, JESSICA
Contractual ServMPH JT018134 RADAR RPR-ACSO
CR-MD-2010-0006817
CR-IN-2007-0008693
639350
Supplies & Mate YOGURT CHEESE JUICE MUFFIN
3203647
174.67
174.67
Supplies & Mate GLOVES CARBON DIOXIDE

Contractual ServCylinder Credit
Contractual ServCYLINDER RENTAL
07201285
7201284
07238330
48.53
(36.84)
104.40
116.09
116.09
116.09
Fire
Contractual Serv1/2 2010 Ins Prem For 16,18&2
112611
1,824.50
1,824.50
Police
Fire
Supplies & Mate NG COMMAD PORT LICENSE

Contractual ServWASH/REPAIR TURNOUTS
T2-00179-30-09
10-2068
400.00
1,165.27
400.00
1,165.27
Page 30 of 40
Check listing
Check
Number
336270
336270
336270
336270
336270
Group
75106
75106
75009
75009
75009
Date
2010-10-13
2010-10-13
2010-10-13
2010-10-13
2010-10-13
Payee
OFFICEMAX INC
OFFICEMAX INC
OFFICEMAX INC
OFFICEMAX INC
OFFICEMAX INC
Fund
General
General
General
General
General
336270
75008
2010-10-13
OFFICEMAX INC
General
336270
75032
2010-10-13
OFFICEMAX INC
General
336270
336270
336270
75032
74969
75106
2010-10-13
2010-10-13
2010-10-13
OFFICEMAX INC
OFFICEMAX INC
OFFICEMAX INC
General
General
General
Department
Mayor & Council
Mayor & Council
Legal
Legal
Legal
Planning and
Development
Planning and
Development
Planning and
Development
Library
Mayor & Council
336270
336270
336270
336270
336270
336270
75012
75043
75043
75080
74954
74954
2010-10-13
2010-10-13
2010-10-13
2010-10-13
2010-10-13
2010-10-13
OFFICEMAX INC
OFFICEMAX INC
OFFICEMAX INC
OFFICEMAX INC
OFFICEMAX INC
OFFICEMAX INC
Sewer
Sewer
Sewer
Sewer
Sewer
Sewer
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
336270
336270
336270
336270
336270
336270
336271
336272
75012
74954
74954
74959
74959
74959
75080
75104
2010-10-13
2010-10-13
2010-10-13
2010-10-13
2010-10-13
2010-10-13
2010-10-13
2010-10-13
OFFICEMAX INC
OFFICEMAX INC
OFFICEMAX INC
OFFICEMAX INC
OFFICEMAX INC
OFFICEMAX INC
OLDCASTLE PRECAST INC
OPEN TABLE BOISE LLC
Sewer
Sewer
Sewer
Sewer
Sewer
Sewer
Geothermal
General
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Arts Commission
336273
74847
2010-10-13
OVERDRIVE INC
General
Library
336273
74969
2010-10-13
OVERDRIVE INC
General
Library
336273
74847
2010-10-13
OVERDRIVE INC
General
Library
336273
74845
2010-10-13
OVERDRIVE INC
General
Library
336273
74845
2010-10-13
OVERDRIVE INC
General
Library
336273
74969
2010-10-13
OVERDRIVE INC
General
Library
336273
74969
2010-10-13
OVERDRIVE INC
General
Library
336273
74970
2010-10-13
OVERDRIVE INC
General
Library
336273
74969
2010-10-13
OVERDRIVE INC
General
Library
336273
74969
2010-10-13
OVERDRIVE INC
General
Library
336273
74847
2010-10-13
OVERDRIVE INC
General
Library
336273
74969
2010-10-13
OVERDRIVE INC
General
336274
336275
336275
336275
336275
336275
75045
75024
75024
75024
75036
75036
2010-10-13
2010-10-13
2010-10-13
2010-10-13
2010-10-13
2010-10-13
OWYHEE PLAZA HOTEL

OXARC INC
OXARC INC
OXARC INC
OXARC INC
OXARC INC
General
General
General
General
General
General
Library
Planning and
Development
Fire
Fire
Fire
Police
Police
Check listing
Description
Account
Supplies & Mate folders
Supplies & Mate pens
Supplies & Mate OffSupply-Keybrd,Pens,Env,Batt
Supplies & Mate OffSupply-Keybrd,Punch,Tape
Supplies & Mate Off Supply-Refills,Folders
Invoice
036009
994778
070027
183508
212276
Invoice Amount
7.59
2.67
530.17
525.73
83.84
Check Total Amount

1,979.25
1,979.25
1,979.25
1,979.25
1,979.25
Supplies & Mate Office Supplies
130595
45.34
1,979.25
212861
21.41
1,979.25

Supplies & Mate PENS, PENCILS, TAPE, NOTES,
Supplies & Mate toner
OFFICE SUPPLIES/TAPE/SB
Supplies & Mate SQUARE
Supplies & Mate ENVELOPES
Supplies & Mate VELCRO
Supplies & Mate TONER, WHITE OUT, PAPER
Supplies & Mate BLACK INK
Supplies & Mate OFFICE SUPPLIES
OFFICE SUPPLIES/TAPE/SB
Supplies & Mate SQUARE
Supplies & Mate INK CARTRIDGES
Contractual ServVAULT DELIVER 3RD&MAIN
Contractual Servcater NewBlood BSU event
1022 EVERGREEN TO THE
Supplies & Mate REVERSAL
211925
143304
035056
236.08
47.30
70.83
1,979.25
1,979.25
1,979.25
130902
131069
131124
121141
017439
102097
11.84
24.36
2.07
156.71
11.25
15.17
1,979.25
1,979.25
1,979.25
1,979.25
1,979.25
1,979.25
11.84
74.25
74.25
59.87
59.87
52.77
275.00
575.00
1,979.25
1,979.25
1,979.25
1,979.25
1,979.25
1,979.25
275.00
575.00
2,388.87
9,741.93
951.83
9,741.93
1,617.94
9,741.93
1,407.35
9,741.93
763.60
9,741.93
152.94
9,741.93
951.83
9,741.93
1,176.16
9,741.93
113.95
9,741.93
134.84
9,741.93
779.48
9,741.93
254.97
9,741.93
55.00
17.10
28.50
74.92
27.10
27.10
55.00
2,878.64
2,878.64
2,878.64
2,878.64
2,878.64
130902
998762
998762
101916
101916
102074
240065890
938
1363-110147087092310
1363-163412243092410
Supplies & Mate BURN TO THE VIGILANTES
1363-171210880092110
Supplies & Mate 97 ORCHARD TO GED 15TH ED
8TH GRADE BITES TO
1363-164728110092210
Supplies & Mate WINTERGIRLS
1363-164940120092210
Supplies & Mate 100 CUPBOARDS TO WRINGER
1363-163200247092410
Supplies & Mate LINGER TO RECKLESS
1363-163412243092410
Supplies & Mate BURN TO THE VIGILANTES
1363-163844210Supplies & Mate 100 SIMPLE THE FINANCIAL PEACE 092410
BEYOND THE GRAVE TO
1363-162749643092410
Supplies & Mate EMPEROR'S
1363-163120340092410
Supplies & Mate CATCHING FIRE TO HEARTLESS
1363-121632387092110
Supplies & Mate ANGELINA TO WAR
1363-163244910092410
Supplies & Mate MOCKINGJAY
Contractual ServRONALD BROWN CATCH VOUCHER
Supplies & Mate ST 4 OXYGEN
Supplies & Mate ST 14 OXYGEN
Supplies & Mate HYDROSTATIC TESTING
Contractual ServFIRE EXT MAINT
Contractual ServFIRE EXT MAINT
154779
887762
BSH4267
BSH4362
BSH4248
BSH4248
Page 31 of 40
Check listing
Check
Number
336275
336275
336275
336275
336275
336275
336275
336275
336275
Group
74970
74970
74970
74970
75043
74911
74954
74954
74954
Date
2010-10-13
2010-10-13
2010-10-13
2010-10-13
2010-10-13
2010-10-13
2010-10-13
2010-10-13
2010-10-13
Payee
OXARC INC
OXARC INC
OXARC INC
OXARC INC
OXARC INC
OXARC INC
OXARC INC
OXARC INC
OXARC INC
Fund
General
General
General
General
Sewer
Sewer
Sewer
Sewer
Sewer
336276
74916
2010-10-13
PANORAMA CONSTRUCTION INC
Capital Projects
336277
75106
2010-10-13
PARAMETRIX
General
336278
336278
336279
74986
75015
75024
2010-10-13
2010-10-13
2010-10-13
PASTRY PERFECTION
PASTRY PERFECTION
PDQ DELIVERY - LANGLEY
General
Airport
General
336280
74824
2010-10-13
General
336281
75034
2010-10-13
General
336281
75085
2010-10-13
PEGASUS PRESS
PEPSI BOTTLING VENTURES OF
IDAHO
PEPSI BOTTLING VENTURES OF
IDAHO
336282
75053
2010-10-13
PERSONNEL PLUS
General
336282
75053
2010-10-13
PERSONNEL PLUS
General
336282
75053
2010-10-13
PERSONNEL PLUS
336283
336284
336284
74959
75008
75008
2010-10-13
2010-10-13
2010-10-13
336285
336286
74833
74826
336287
Description
Account
Contractual ServFIRST AID SUPPLIES
Supplies & Mate ARGON
Supplies & Mate GAS MONITOR & SENSOR
Supplies & Mate WELDING OXYGEN
Supplies & Mate CALIBRATION GAS
Supplies & Mate NITROGEN
JULIA DAVIS GREENBELT
RENOVATI
Capital
Invoice
BSH4225
BSH4225
BSH4225
BSH4225
887768
BSH4115
BSH3970
BSH4119
BSH4475
General
Department
Library
Library
Library
Library
Public Works
Public Works
Public Works
Public Works
Public Works
Parks and
Recreation
Planning and
Development
Parks and
Recreation
Aviation
Fire
Finance &
Administration
Parks and
Recreation
Parks and
Recreation
Planning and
Development
Planning and
Development
Planning and
Development
PETERSON STAMPEDE DODGE

PETRA INC
PETRA INC
Sewer
General
General
Public Works
Asset or Liability
Asset or Liability
Contractual Serv07 DODGE 50/50 WARRANTY WORK 80511

Bond Release BLD8-2600
BND09-61
Liability
Bond Release for BLD08-2600
BND09-64
Liability
2010-10-13
2010-10-13
TIFFANY PETTY
PICTURE THIS
General
Capital Projects
Liability
Capital
REED, JOSEPH
BVC framing
CR-IN-2000-0010289
8234
75085
2010-10-13
PING
General
Asset
CLUB
336287
75085
2010-10-13
General
336288
74911
2010-10-13
PING
POWDERCOAT & WESTERN
SANDBLAST
Asset or Liability
Arts Commission
Parks and
Recreation
Parks and
Recreation
Sewer
336289
74874
2010-10-13
336290
74947
2010-10-13
336290
75064
2010-10-13
336290
74947
2010-10-13
336290
75064
2010-10-13
336290
74947
2010-10-13
336290
75064
2010-10-13
336290
74947
2010-10-13
336290
75064
2010-10-13
PRE COM INC

PRO CARE LANDSCAPE
MANAGEMENT, INC
PRO CARE LANDSCAPE
MANAGEMENT, INC
PRO CARE LANDSCAPE
MANAGEMENT, INC
PRO CARE LANDSCAPE
MANAGEMENT, INC
PRO CARE LANDSCAPE
MANAGEMENT, INC
PRO CARE LANDSCAPE
MANAGEMENT, INC
PRO CARE LANDSCAPE
MANAGEMENT, INC
PRO CARE LANDSCAPE
MANAGEMENT, INC
General
Housing
Rehabilitation
Housing
Rehabilitation
Housing
Rehabilitation
Housing
Rehabilitation
Housing
Rehabilitation
Housing
Rehabilitation
Housing
Rehabilitation
Housing
Rehabilitation
Check listing
General
Public Works
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
Invoice Amount
69.01
69.01
69.01
69.01
338.41
2,024.28
19.42
251.00
28.90
Check Total Amount

2,878.64
2,878.64
2,878.64
2,878.64
2,878.64
2,878.64
2,878.64
2,878.64
2,878.64
53132
9,561.50
9,561.50
Contractual ServEisenmann Roundabout Feasibili
14-76842
1,310.40
1,310.40
Supplies & Mate DONUTS DELIVERED9/17-9/29

Supplies & Mate Donut Variety for catering
Contractual ServSEPT'10 DELIVERIES
#102692 BOISE
CONTEMP.THEATER
Asset
9/17-9/29
991372
326818
48.00
9.59
147.60
57.59
57.59
147.60
95.00
95.00
Supplies & Mate WSGC SOFT DRINK PRODUCTS
7030505717
170.16
375.31
Supplies & Mate WSGC SOFT DRINK PRODUCTS
7030505794
205.15
375.31
Contractual ServMELANIE OWEN W/E 9/26
26767
2,334.80
2,334.80
Contractual ServBECKY FENTON W/E 9/26
26767
2,334.80
2,334.80
Contractual ServJAN RINKER W/E 9/26
26767
2,334.80
2,334.80
214.90
5,830.00
6,462.50
214.90
12,292.50
12,292.50
83.00
215.53
83.00
215.53
10444170
73.09
73.09
Supplies & Mate CLUB
10444170
73.09
73.09
Contractual ServPOWDERCOAT DIGESTER LIDS
10963
1,000.00
1,000.00
Supplies & Mate ADDITIONAL CABLE
13702
972.00
972.00
Contractual Serv1608-lawn care-8/26-9/23/10
351700924
234.00
5,192.00
Contractual Serv1604-Landscape Svcs Sept
351701005
234.00
5,192.00
351900924
232.00
5,192.00
Contractual Serv1413-Landscape Svcs Sep 2010
351901005
232.00
5,192.00
352000924
293.00
5,192.00
352001005
293.00
5,192.00
Contractual Serv1025-lawn care 8/26-9/23/10
352100924
435.00
5,192.00
352101005
435.00
5,192.00
7824
Page 32 of 40
Check listing
Check
Number
Group
Date
336290
74947
2010-10-13
336290
75064
2010-10-13
336290
74947
2010-10-13
336290
75064
2010-10-13
336290
74947
2010-10-13
336290
75064
2010-10-13
336290
74947
2010-10-13
336290
74947
2010-10-13
336290
75064
2010-10-13
336290
74947
2010-10-13
336290
75064
2010-10-13
336291
75005
2010-10-13
336291
336292
336292
336293
336293
336294
336295
336296
336296
336296
336297
336297
336297
336297
75084
74954
74954
75084
75084
74863
74778
74796
74884
74884
75004
75004
75004
75004
2010-10-13
2010-10-13
2010-10-13
2010-10-13
2010-10-13
2010-10-13
2010-10-13
2010-10-13
2010-10-13
2010-10-13
2010-10-13
2010-10-13
2010-10-13
2010-10-13
Payee
PRO CARE LANDSCAPE
MANAGEMENT, INC
PRO CARE LANDSCAPE
MANAGEMENT, INC
PRO CARE LANDSCAPE
MANAGEMENT, INC
PRO CARE LANDSCAPE
MANAGEMENT, INC
PRO CARE LANDSCAPE
MANAGEMENT, INC
PRO CARE LANDSCAPE
MANAGEMENT, INC
PRO CARE LANDSCAPE
MANAGEMENT, INC
PRO CARE LANDSCAPE
MANAGEMENT, INC
PRO CARE LANDSCAPE
MANAGEMENT, INC
PRO CARE LANDSCAPE
MANAGEMENT, INC
PRO CARE LANDSCAPE
MANAGEMENT, INC
PSC ENVIRONMENTAL SERVICES
LLC
PSC ENVIRONMENTAL SERVICES
LLC
QUALITY CONTROL SERVICES
QUALITY CONTROL SERVICES
QUALITY SAND & GRAVEL INC
QUALITY SAND & GRAVEL INC
QUALITY TILE ROOFING INC
QWEST INTERPRISE AMERICA
RAGZ
RAGZ
RAGZ
RANDOM HOUSE INC
RANDOM HOUSE INC
RANDOM HOUSE INC
RANDOM HOUSE INC
336298
75066
2010-10-13
JOHNNY BRANCH
336299
75077
2010-10-13
JAKE RYAN
336300
75083
2010-10-13
DAVID C BAILEY
336301
75083
2010-10-13
JAMIE BERNSTROM
336302
75083
2010-10-13
DAVID BOBRICK
336303
75083
2010-10-13
STEPHANIE BRAUN
336304
75083
2010-10-13
COMMERCIAL NORTHWEST
336305
75083
2010-10-13
PAUL W CONGROW
336306
75083
2010-10-13
HEATHER HARRISON
336307
75083
2010-10-13
AMBER HOID
Check listing
Fund
Housing
Rehabilitation
Housing
Rehabilitation
Housing
Rehabilitation
Housing
Rehabilitation
Housing
Rehabilitation
Housing
Rehabilitation
Local Affordable
Housing
Local Home
Local Home
Local Home
Local Home
General
Special Revenue
Sewer
Sewer
Sewer
Sewer
Airport
Airport
General
General
General
General
General
General
General
Local Affordable
Housing
General
Boise City Trust
Fund
Boise City Trust
Fund
Boise City Trust
Fund
Boise City Trust
Fund
Boise City Trust
Fund
Boise City Trust
Fund
Boise City Trust
Fund
Boise City Trust
Fund
Department
Planning and
Development
Planning and
Development
Planning and
Development
Planning and
Development
Planning and
Development
Planning and
Development
Planning and
Development
Planning and
Development
Planning and
Development
Planning and
Development
Planning and
Development
Library
Planning and
Development
Public Works
Public Works
Public Works
Public Works
Aviation
Aviation
Fire
Fire
Fire
Library
Library
Library
Library
Account
Description
Invoice
Invoice Amount
Check Total Amount
352300924
300.00
5,192.00
352301005
300.00
5,192.00
352400924
232.00
5,192.00
352401005
232.00
5,192.00
351800924
234.00
5,192.00
Contractual Serv2717-Landscape Svcs Sept2010
351801005
234.00
5,192.00
352200924
404.00
5,192.00
352200924
404.00
5,192.00
Contractual ServOrchard-Landscape Svcs Sep2010
352201005
404.00
5,192.00
355300924
232.00
5,192.00
Contractual Serv1329-Lanscape Svcs Sep 2010
355301005
232.00
5,192.00
Contractual ServWASTE DISPOSAL HAZ. MAT.
33000271034
356.93
514.21
Contractual ServBALLAST DISPOSAL

Contractual ServBALANCE CALIBRATION
Contractual ServBALANCE CALIBRATION
TMS062 TMSF Road Maintenance
Capital
TMS062 TMSF Road Maintenance
Capital
Contractual ServConc B Roof repairs
25 pair terminal & assoc cable
Capital
Supplies & Mate sew on patches
Supplies & Mate hem pants
Contractual ServTURNOUT ZIPPER
Supplies & Mate TORMENT
Supplies & Mate GIRL WITH THE DRAGON TATTOO
Supplies & Mate TORMENT
Supplies & Mate GIRL WITH THE DRAGON TATTOO
33000271036
24238
24238
364-11GP
364-12GP
1692
A91961
4221
4223
4223
1080064513
1080065444
1080064513
1080065444
157.28
900.00
900.00
2,928.13
4,046.93
146.50
2,405.26
6.00
50.00
50.00
80.00
80.00
80.00
80.00
514.21
900.00
900.00
6,975.06
6,975.06
146.50
2,405.26
56.00
56.00
56.00
160.00
160.00
160.00
160.00
300.00
300.00
33.00
33.00
Asset or Liability
Finance &
Administration
Liability
Branch, Johnny-Sec Dep
Deposit Refund
Revenue
OVERPAID PARKING TICKET
1AXP565ID1
Asset or Liability
Liability
563892/4661 S DESERT GOLD PL
56389204
3.70
3.70
Asset or Liability
Liability
568656/9024 W DALTON PL
568656-06
40.32
40.32
Asset or Liability
Liability
452763/5641 S ONAGA PL
45276303
11.27
11.27
Asset or Liability
Liability
455964/3972 S FEDERAL WAY 102A 45596412
102.00
102.00
Asset or Liability
Liability
558692/1136 N ORCHARD ST
55869203
101.00
101.00
Asset or Liability
Liability
241970/2131 AMY AVE
24197003
97.44
97.44
Asset or Liability
Liability
444816/4579 N WATERFRONT WAY 44481602
48.06
48.06
Asset or Liability
Liability
286760/3205 WINSOME RD
6.37
6.37
28676006
Page 33 of 40
Check listing
Check
Number
Group
Date
336308
75083
2010-10-13
LOWELL P HORNUNG
336309
75083
2010-10-13
JOHN M MCCALL
336310
75083
2010-10-13
METLIFE HOME LOANS
336311
75083
2010-10-13
DANIELLA MORGAS
336312
75083
2010-10-13
SHANIA ROSENBERG
336313
75083
2010-10-13
ANNIKA SCHUMACHER
336314
75083
2010-10-13
CLINTON R TAYLOR
Fund
Boise City Trust
Fund
Boise City Trust
Fund
Boise City Trust
Fund
Boise City Trust
Fund
Boise City Trust
Fund
Boise City Trust
Fund
Boise City Trust
Fund
336315
75007
2010-10-13
J SINCLAIR
General
336316
336317
336318
336319
75007
75002
74970
74965
2010-10-13
2010-10-13
2010-10-13
2010-10-13
WILLIAM CHILCOTT
ALBERTSONS LIBRARY - BSU
STATE LIBRARY OF LOUISIANA
PATIENCE NOEL ATKIN
General
General
General
General
336320
336321
75008
74971
2010-10-13
2010-10-13
Jack Lemley
LANA JEANETTE WEBER
General
General
Asset or Liability
Finance &
Administration
Finance &
Administration
Library
Library
Library
Planning and
Development
Library
336322
336323
336323
336324
336325
74833
75082
75082
74803
75049
2010-10-13
2010-10-13
2010-10-13
2010-10-13
2010-10-13
JOSEPH LOGSTON
RETAIL LOCKBOX INC
RETAIL LOCKBOX INC
RICONDO & ASSOCIATES, INC
RJM INCORPORATED
General
Sewer
Sewer
Airport
Airport
Asset or Liability
Public Works
Public Works
Aviation
Aviation
336326
74884
2010-10-13
ROTO ROOTER PLUMBERS
General
Fire
336326
74884
2010-10-13
General
Fire
336326
74884
2010-10-13
General
Fire
336326
74884
2010-10-13
General
Fire
336326
74884
2010-10-13
General
Fire
336326
74884
2010-10-13
General
Fire
336326
74884
2010-10-13
General
Fire
336326
74884
2010-10-13
General
Fire
336326
74884
2010-10-13
General
Fire
336326
74884
2010-10-13
General
Fire
336326
74884
2010-10-13
General
Fire
336326
74884
2010-10-13
General
Fire
336326
74884
2010-10-13
General
Fire
336326
74884
2010-10-13
General
Fire
336326
74884
2010-10-13
General
Fire
Check listing
Payee
Department
Account
Description
Invoice
Asset or Liability
Liability
564271/2534 N HEATH AVE
56427102
48.06
48.06
Asset or Liability
Liability
449277/3375 E AUBRIETTA CT
44927708
24.99
24.99
Asset or Liability
Liability
179040/3128 LAKERIDGE PL
17904005
66.12
66.12
Asset or Liability
Liability
335230/3548 MEADOW PL
33523004
13.80
13.80
Asset or Liability
Liability
566722/1407 S DIVISION AVE
56672206
45.00
45.00
Asset or Liability
Liability
337970/6833 ASHLAND DR
33797003
13.80
13.80
Liability
05240004
167.04
167.04
15.00
15.00
OVERPAID PARKING TICKET

Revenue
Contractual ServILL REIMBURSEMENT
Contractual ServILL REIMBURSEMENT
PATRON REFUND
Revenue
JWSID
REFUND OF
PARKING TICKET
08022010
09272010
09302010
145.00
60.00
70.03
51.75
145.00
60.00
70.03
51.75
CFH10-21
09262010
106.00
67.50
106.00
67.50
SARGENT, FORD
Liability
Contractual ServChange Order #1 Lockbox Servic
Contractual ServUtility Billing Lockbox Servic
Master Plan Update thru Aug10
Capital
Contractual Serv15' VGA Super Shield
SAND/OIL SEPARATOR/GREASE
Contractual Serv TRAP
204.00
7,411.49
7,411.49
12,519.51
59.40
204.00
7,411.49
7,411.49
12,519.51
59.40
90536
3,625.00
3,625.00
90536
3,625.00
3,625.00
90536
3,625.00
3,625.00
90536
3,625.00
3,625.00
90536
3,625.00
3,625.00
90536
3,625.00
3,625.00
90536
3,625.00
3,625.00
90536
3,625.00
3,625.00
90536
3,625.00
3,625.00
90536
3,625.00
3,625.00
90536
3,625.00
3,625.00
90536
3,625.00
3,625.00
90536
3,625.00
3,625.00
90536
3,625.00
3,625.00
90536
3,625.00
3,625.00
052400/1153 E WASHINGTON ST
OVERPAYMENT OF PARKING
Contractual Serv TICKET
Revenue
Revenue
Appeal Refund - CHF10-21

PATRON REFUND
CR-MD-2003-0006224
1009 2761
1009 2761
11729
131718
Invoice Amount
Check Total Amount
Page 34 of 40
Check listing
Check
Number
Group
Date
Payee
Fund
336327
74871
2010-10-13
RUSCHMAN INC
General
336328
74805
2010-10-13
S & G PRODUCE CO INC
General
336328
336329
74805
74976
2010-10-13
2010-10-13
S & G PRODUCE CO INC

S&H TERMINAL INC
General
Airport
336330
75029
2010-10-13
SAFETY ON SITE
General
336330
336331
336331
75052
75036
75036
2010-10-13
2010-10-13
2010-10-13
General
General
General
336332
74984
2010-10-13
Airport
336332
74984
2010-10-13
336332
74984
2010-10-13
336332
75016
2010-10-13
336332
74984
2010-10-13
336333
336334
74959
75005
2010-10-13
2010-10-13
SAFETY ON SITE
SALT LAKE WHOLESALE SPORTS
SALT LAKE WHOLESALE SPORTS
SCHINDLER ELEVATOR
CORPORATION
SCHINDLER ELEVATOR
CORPORATION
SCHINDLER ELEVATOR
CORPORATION
SCHINDLER ELEVATOR
CORPORATION
SCHINDLER ELEVATOR
CORPORATION
SCHLOFMAN TRACTOR &
IMPLEMENT CO INC
LISA SCHROEDER
Department
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Aviation
Parks and
Recreation
Parks and
Recreation
Police
Police
336335
74833
2010-10-13
336336
74944
2010-10-13
336337
75024
2010-10-13
336337
336338
75024
74837
336339
Account
Description
Invoice
Invoice Amount
Check Total Amount
Contractual ServMULCH
230040
375.80
375.80
230120
190.25
273.95

Contractual ServHose / Plug / Bushing
230906
43652
83.70
69.92
273.95
69.92
Supplies & Mate BANDAIDS OINTMENT EYEWASH

OINTMENT, BANDAGES, GAUZE
Supplies & Mate PADS
SOU AMMO
Equipment
SOU AMMO
Equipment
30141
54.84
258.76
30146
12183
12228
203.92
1,414.17
3,363.92
258.76
4,778.09
4,778.09
Aviation
Contractual Serv2010 Code Upgrades
7100189062
1,308.00
44,942.61
Airport
Aviation
Contractual Serv7/6/10 - Escalator Damaged
7151311436R
204.61
44,942.61
Airport
Aviation
Contractual ServParking garage equip 8/1-8/31
7401248040
36,163.00
44,942.61
Airport
Aviation
Contractual ServUpgrade prkg garage equip Sept
7401251669
3,322.00
44,942.61
Airport
Aviation
Contractual ServService Agreement 9/1-9/30
8102722071
3,945.00
44,942.61
Sewer
General
Public Works
Library
Contractual ServSWATHER #36 REPAIRS

Contractual ServAUTHOR PRESENTATION
WO38795
0003
1,315.58
100.00
1,315.58
100.00
JAIME SEAGRAVES
General
Liability
98.00
98.00
General
Contractual ServSept senior scrip
Sept 2010
4,728.34
4,728.34
General
Fire
Contractual ServST 112 EXT PEST CONTROL
3794843
110.00
190.00
2010-10-13
2010-10-13
SENIOR SOLUTIONS INC

SENSKE LAWN & TREE CARE
CORPORATION
SENSKE LAWN & TREE CARE
CORPORATION
SEVENTH HEAVEN RECREATION
Asset or Liability
Finance &
Administration
General
City Shop
Contractual ServST 22 SEP EXT INSECT APP

Contractual ServSEVENTH 19885
3795379
19885
80.00
2,937.32
190.00
2,937.32
74805
2010-10-13
SHADOWS
General
Fire
Aviation
Parks and
Recreation
Supplies & Mate TAN WORK SHIRTS
10307
27.80
27.80
336340
336341
336342
74833
75081
75012
2010-10-13
2010-10-13
2010-10-13
CAMERON SHANER
SHELL
SHOPKO EYECARE CENTER
General
City Shop
Sewer
Asset or Liability
Asset or Liability
Public Works
GARDNER, WESLEY
Liability
SHELL 79932158010
Liability
Supplies & Mate SAFETY GLASSES/DGARRETT
CR-MD-2008-0018704
79932158010
492620100921
103.00
69,702.98
52.13
103.00
69,702.98
52.13
336343
74833
2010-10-13
JOE SHUTER
General
Asset or Liability
Liability
JENSEN, RANDY
CR-MD-2009-0014702
73.00
73.00
336344
336345
336346
74833
74958
74958
2010-10-13
2010-10-13
2010-10-13
General
Airport
Airport
Asset or Liability
Aviation
Aviation
250.00
1,944.83
1,944.83
250.00
1,944.83
1,944.83
75043
2010-10-13
Sewer
3178808
138.00
138.00
336348
74899
2010-10-13
SILVER CREEK SUPPLY
General
Contractual ServBATTERIES
S1071240.001
126.15
126.15
336349
336350
336350
336351
336352
336352
75052
74775
74775
74875
74963
74963
2010-10-13
2010-10-13
2010-10-13
2010-10-13
2010-10-13
2010-10-13
General
Airport
Airport
General
Airport
Airport
Contractual ServSEPT CONTRACT WORK FOR

Contractual ServMaterials Prep United Mtg
Contractual ServMaterials prep of Delta Mtg
HONOUR CORP TROUSER
Asset
Contractual ServCHANGE ORDER #1additional re
Contractual ServJetway Repairs 15,16,17,18, 21
73858993
BOI 091002
BOI 091003
1602765 RI
282
282
490.50
6,500.00
6,500.00
204.00
59,190.00
59,190.00
490.50
13,000.00
13,000.00
204.00
59,190.00
59,190.00
336353
74762
2010-10-13
SIMPLEX GRINNELL
SIXEL CONSULTING GROUP INC
SIXEL CONSULTING GROUP INC
SKAGGS COMPANIES INC
SKYCON INC
SKYCON INC
SLOAN FENCING AND
CONSTRUCTION
Public Works
Parks and
Recreation
Parks and
Recreation
Aviation
Aviation
Asset or Liability
Aviation
Aviation
DAVIS, WILLIAM
Liability
Contractual ServTechnical Support 7/1-7/30
Contractual ServTechnical Support 9/1-9/3
DEIONIZED TANK FOR REAGENT
Contractual Serv WAT
CR-MD-2009-0019111
5441691050
5441777501
336347
THOMAS SIEGERT
SIEMENS BUILDING TECH
SIEMENS BUILDING TECH
SIEMENS WATER TECHNOLOGIES
CORP
Airport
Aviation
Contractual ServReplaced Damaged Fencing
916.2 - Task Order #1
1,984.40
1,984.40
Check listing
GABBERT, MARK
CR-MD-2009-0014213
Page 35 of 40
Check listing
Check
Number
336354
Group
74821
Date
2010-10-13
336355
74868
2010-10-13
Payee
SMITH POWER PRODUCTS INC
SPECIALTY CONSTRUCTION
SUPPLY
336356
74988
2010-10-13
ST ALPHONSUS MED GRP OCC MED General
336357
74738
2010-10-13
STERLING BATTERY
General
336357
336358
74871
74911
2010-10-13
2010-10-13
STERLING BATTERY
STERLITECH
336359
74937
2010-10-13
STINE CONSTRUCTION
General
Sewer
Rental
Rehabilitation
336360
74805
2010-10-13
SUNSHINE MEALWORMS
General
Police
Information
Technology
Parks and
Recreation
Public Works
Planning and
Development
Parks and
Recreation
336361
75021
2010-10-13
SYSCO GENERAL FOODS SERVICE
Airport
336361
75021
2010-10-13
336361
75021
2010-10-13
336361
75021
336361
Fund
City Shop
Department
Aviation
Description
Account
Contractual ServSMITH 262533
Invoice
262533
Invoice Amount
2,301.53
Check Total Amount

2,301.53
Airport
Aviation
Contractual Serv5gal Tack oil for Tower road

MCDAID, CLOUGH, KINNEY
Contractual Serv MEDICAL
103929
97.50
97.50
207
45.00
45.00
Supplies & Mate STERLING BATT STK BATT-PS-1270 52300
39.74
135.64
Contractual ServBATTERIES
Supplies & Mate MEMBRANE FILTERS
52513
20960
95.90
1,494.24
135.64
1,494.24
Contractual ServExcalibur-Repairs
10669 Excalibur
2,392.00
2,392.00
Supplies & Mate WORMS
143128
92.95
92.95
Aviation
Supplies & Mate Milk, yogurt, chicken, muffins
007150439
389.60
2,898.45
Airport
Aviation
Contractual ServBlack plastic disposable bags
007150439
389.60
2,898.45
Airport
Aviation
Contractual ServBlack plastic hang containers
0071590087
89.05
2,898.45
2010-10-13
Airport
Aviation
Supplies & Mate 2% Milk and Asst. Fruit
0071903744
93.70
2,898.45
75021
2010-10-13
Airport
Aviation
Supplies & Mate Cantaloupe
0072090053
20.50
2,898.45
336361
75021
2010-10-13
Airport
Aviation
Supplies & Mate Milk, Chicken, and asst. fruit
0082605346
272.23
2,898.45
336361
75021
2010-10-13
Airport
Aviation
Contractual ServEcolab Machine Detergent
0082605346
272.23
2,898.45
336361
75021
2010-10-13
Airport
Aviation
Supplies & Mate Potato, rolls, cond., produce
0091890574
574.65
2,898.45
336361
75021
2010-10-13
Airport
Aviation
Supplies & Mate Milk, rolls, produce, condimen
0092002856
477.45
2,898.45
336361
75021
2010-10-13
Airport
Aviation
Supplies & Mate Hoagie rolls and oreo cookies
0092290063
184.50
2,898.45
336361
75022
2010-10-13
Airport
Aviation
Supplies & Mate Chicken Breast
009229013
86.10
2,898.45
336361
75022
2010-10-13
Airport
Aviation
Contractual ServWhite Paper Bags
009229013
86.10
2,898.45
336361
75022
2010-10-13
Airport
Aviation
Supplies & Mate Milk, egg, cracker, fruit, cof
009230503
187.42
2,898.45
336361
75022
2010-10-13
Airport
Aviation
Supplies & Mate Beef, chicken, hoagie, ketchup
009259011
507.70
2,898.45
336361
75022
2010-10-13
Airport
Aviation
Supplies & Mate Philly Beef Steak
009259022
129.30
2,898.45
336361
75022
2010-10-13
Airport
Aviation
Supplies & Mate Philly Beef Steak
009259036
86.20
2,898.45
336361
336362
336362
336362
336362
75022
75011
75011
75011
75011
2010-10-13
2010-10-13
2010-10-13
2010-10-13
2010-10-13

T2 DEVELOPMENT LLC
T2 DEVELOPMENT LLC
T2 DEVELOPMENT LLC
T2 DEVELOPMENT LLC
Airport
General
General
General
General
75029
2010-10-13
General
1001
336364
74744
2010-10-13
Contractual ServResearch local landmarks for P
336364
74744
2010-10-13
TAGGART MAY
TAG HISTORICAL RESEARCH &
CONSULTING
TAG HISTORICAL RESEARCH &
CONSULTING
Supplies & Mate Over Ordered Beef Steak Strip

Contractual ServOCTOBER MO RENT
Contractual ServOCTOBER COMMON AREA CHGS
Contractual ServNOVEMBER MO RENT
Contractual ServNOV COMMON AREA CHGS
REPAIR ANN M FOUNTAIN
Contractual Serv CONTROLS
0585528PU
BOISE POLICE
BOISE POLICE
BOISE POLICE-2
BOISE POLICE-2
336363
Aviation
Police
Police
Police
Police
Parks and
Recreation
Planning and
Development
Planning and
Development
336365
75024
2010-10-13
TATES RENTALS & SALES & SUPPLY General
Fire
Check listing
General
General
(199.95)
7,199.70
7,199.70
7,199.70
7,199.70
2,898.45
14,399.40
14,399.40
14,399.40
14,399.40
360.00
360.00
2,165.00
4,165.00
Contractual ServChange to scope of work - Comb
2,000.00
4,165.00
Contractual ServST 5 yard blower repair
w3699
121.17
121.17
Page 36 of 40
Check listing
Check
Number
Group
Date
Payee
Fund
336366
74871
2010-10-13
TAYLOR MADE
General
336366
74871
2010-10-13
TAYLOR MADE
General
336367
74793
2010-10-13
TECHNICHEM CORPORATION
General
Department
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
336368
75082
2010-10-13
TESTAMERICA LABORATORIES INC
336369
74942
2010-10-13
THE BALANCE BUSINESS, LLC
Solid Waste
Local Affordable
Housing
336370
74833
2010-10-13
THI PHIA GROUP LLC
General
336371
74824
2010-10-13
THORNE PRINTING
General
336371
336372
336372
336372
336372
336372
336372
74824
75031
75031
75031
75043
75043
75043
2010-10-13
2010-10-13
2010-10-13
2010-10-13
2010-10-13
2010-10-13
2010-10-13
THORNE PRINTING
THRIFTWAY HOME CENTER
General
Airport
Airport
Airport
Sewer
Sewer
Sewer
336372
336373
336374
336375
336375
336375
75080
74976
74834
74875
74988
74988
2010-10-13
2010-10-13
2010-10-13
2010-10-13
2010-10-13
2010-10-13

TOTAL SCALE SERVICE INC
TREASURE VALLEY COFFEE INC
Solid Waste
Airport
General
General
General
General
336375
74981
2010-10-13
General
336375
74880
2010-10-13
General
336376
74793
2010-10-13
General
336377
75043
2010-10-13
336378
74782
2010-10-13
336379
75105
2010-10-13
TREASURE VALLEY DISTRIBUTING

TREASURE VALLEY FIRE
PROTECTION INC
TREASURE VALLEY FOREST
PRODUCTS
TREAS VALLEY INSTITUTE
CHILDRENS ARTS
336380
74833
2010-10-13
336381
74811
336382
Account
Description
ASSORTED TAYLOR MADE &
MAXFLI
Invoice
Invoice Amount
Check Total Amount
15073428
62.39
62.39
15073428
62.39
62.39
Supplies & Mate ANTI FATIGUE MAT
47343
42.00
42.00
Public Works
Planning and
Development
Contractual ServGWP099 Gowen Field GW Remediat
28103456
240.00
240.00
Contractual Serv10 Yr Plan/Continuum-9/16-9/30
265-0910b
2,660.00
2,660.00
Asset or Liability
Finance &
Administration
Finance &
Administration
Aviation
Aviation
Aviation
Public Works
Public Works
Public Works
Liability
AUSTIN, BRIAN
CR-MD-2008-0020931
128.00
128.00
Asset
#102633 ARTS
549103
485.95
821.20
#102692 BCT
Asset
Contractual ServMaterials - Admin trim repair
Contractual ServMaterials - G. Smiths office
Contractual ServMaterials - OPS office Repair
Contractual ServPLIERS, INSULATION
Supplies & Mate PAINT, THINNER, PAIL
Supplies & Mate PAINT
549126
231656
231717
231753
231859
231868
231883
335.25
13.26
11.47
29.95
52.77
64.22
(8.49)
821.20
207.56
207.56
207.56
207.56
207.56
207.56
Public Works
Aviation
Mayor & Council
Police
Police
Police
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Supplies & Mate EVENT RECYCLING SIGN DOWELS

Contractual ServTicket counter scale service
Supplies & Mate water
Contractual ServCOFFEE SUPPLIES
Supplies & Mate BIKE PATROL WATER
Supplies & Mate BIKE PATROL WATER
231461
111832
02230068
2160:02213830
2160:02217729
2160:02217762
44.38
238.00
41.70
46.10
25.35
16.35
207.56
238.00
41.70
93.25
93.25
93.25
Supplies & Mate PAID 2X
2160:02077469
(16.35)
93.25
Supplies & Mate WATER HORT WEST SHOP
2160:02214393
21.80
93.25
Supplies & Mate SNACKS, JERKY
126785
54.40
54.40
Contractual ServFIRE SYSTEM INSPECTION

CRUSHED WOOD FOR
Contractual Serv PLAYGROUND.
21193
940.00
940.00
General
Public Works
Parks and
Recreation
841
1,170.00
1,170.00
General
Arts Commission
Contractual ServArts for Kids Programs
109
4,840.00
4,840.00
BETH TRITES
General
Liability
JAMESON, STEVEN
40.50
40.50
2010-10-13
TUFFY EXCAVATION INC
Capital Projects
Capital
RESTROOM ADDITION AT HELEN B. 2343
1,681.01
1,681.01
75034
2010-10-13
TVIHOA
General
860.00
860.00
336383
75034
2010-10-13
TWIN DOLPHIN POOLS & SPA
General
336383
75034
2010-10-13
TWIN DOLPHIN POOLS & SPA
General
336384
336385
336386
74849
75080
74778
2010-10-13
2010-10-13
2010-10-13
UNITED PIPE & SUPPLY

UNITED RENTALS
UNITED WATER IDAHO
General
Geothermal
Airport
Asset or Liability
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Public Works
Aviation
336387
75043
2010-10-13
UNIVAR USA INC
Sewer
Public Works
Supplies & Mate SODIUM HYPOCHLORITE$1.08 PER NA-522437
336388
74833
2010-10-13
UNIVERSITY CHRISTIAN CHURCH
General
Asset or Liability
Liability
Check listing
Sewer
Asset
CR-MD-2010-0006115
Contractual ServICE HOCKEY OFFICIALS
276
Supplies & Mate POOL CHEMICAL
18151
83.50
251.10
Supplies & Mate POOL CHEMICAL
18164
167.60
251.10
Contractual ServIRRIG REPAIR BANDS/STOCK

Contractual Serv3RD&MAIN ROAD PLATE
Lower Water Main at CBP
Capital
8573602
89723237-001
ENG1010
1,171.60
192.00
8,433.19
1,171.60
192.00
8,433.19
4,443.12
4,443.12
11.00
11.00
HATNENN, DUANE
CR-MD-2006-0016956
Page 37 of 40
Check listing
Check
Number
Group
Date
Payee
Fund
Department
Information
Technology
Public Works
Public Works
Public Works
Parks and
Recreation
Finance &
Administration
Finance &
Administration
Account
Contractual ServBanking Services
E75E51400
000083E567350
000083E567380
000083E567390
IVITATIONAL
TOURNAMENT APP
August banking
charges
August banking
charges
Contractual ServUCC Filings 12/1/09-7/22/10
2670945
Contractual ServFOOTBALL OFFICIATING
FFOCT0110
Contractual ServVOLLEYBALL OFFICIATING
336389
336389
336389
336389
74913
75012
75012
75012
2010-10-13
2010-10-13
2010-10-13
2010-10-13
UPS
UPS
UPS
UPS
General
Sewer
Sewer
Sewer
336390
75093
2010-10-13
USA HOCKEY
General
336391
74944
2010-10-13
US BANK
General
336391
74944
2010-10-13
Health Trust
336392
74975
2010-10-13
US BANK
US BANK TRUST NATIONAL
ASSOCIATION
336393
75034
2010-10-13
USSSA OF IDAHO
General
336393
75034
2010-10-13
USSSA OF IDAHO
General
336394
74874
2010-10-13
VALLEY OFFICE SYSTEMS
General
336395
74944
2010-10-13
VALLEY REGIONAL TRANSIT
General
336395
74944
2010-10-13
General
336395
336396
75029
75012
2010-10-13
2010-10-13

VISTA LANDSCAPES LLC
General
Sewer
Aviation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Finance &
Administration
Finance &
Administration
Parks and
Recreation
Public Works
336397
336398
336398
74833
75080
75080
2010-10-13
2010-10-13
2010-10-13
General
Sewer
Sewer
Asset or Liability
Public Works
Public Works
Liability
Capital
Capital
336399
74985
2010-10-13
Airport
Aviation
336399
74985
2010-10-13
Airport
336399
74985
2010-10-13
336399
74985
2010-10-13
336399
74985
2010-10-13
336399
74985
2010-10-13
336399
74985
2010-10-13
336399
74985
2010-10-13
336399
74985
2010-10-13
RICK VON ESSON

VOSS TECHNOLOGIES INC
VOSS TECHNOLOGIES INC
WASHINGTON GROUP
INTERNATIONAL
WASHINGTON GROUP
INTERNATIONAL
WASHINGTON GROUP
INTERNATIONAL
WASHINGTON GROUP
INTERNATIONAL
WASHINGTON GROUP
INTERNATIONAL
WASHINGTON GROUP
INTERNATIONAL
WASHINGTON GROUP
INTERNATIONAL
WASHINGTON GROUP
INTERNATIONAL
WASHINGTON GROUP
INTERNATIONAL
336400
74833
2010-10-13
336401
74830
336401
Description
Supplies & Mate UPS WEEKLY SHIPPING WE10/2

Supplies & Mate SHIPPING CHGS - CREDIT
Supplies & Mate SHIPPING CREDIT
Supplies & Mate SHIPPING CHGS
SOBE LIFEWATER HARVEST
Supplies & Mate CLASSIC
Invoice
Invoice Amount
Check Total Amount
34.13
(93.47)
(17.30)
143.47
66.83
66.83
66.83
66.83
50.00
50.00
2,586.84
2,586.84
2,586.84
2,586.84
42.00
42.00
1,068.88
1,799.68
1001VB
730.80
1,799.68
Contractual ServCOPY CARE
AR129392
123.98
123.98
Contractual ServJuly capital contribution
9679
6,441.00
10,763.85
Contractual ServAug capital contribution
9739
2,680.81
10,763.85
Supplies & Mate SEPT FUEL USAGE

Contractual ServIRRIGATION REPAIRS TMSF
000000009771
73020108
1,642.04
75.00
10,763.85
75.00
SEGURA, JOHN
DXD001 CAPSULE FILTERS
DXD001 FILTERS
CR-MD-2008-0001450
161790
161844
98.00
2,254.90
2,254.00
98.00
4,508.90
4,508.90
Capital
GA Apron thru 9/24/10
1370919
225.38
81,016.52
Aviation
Capital
GA Apron thru 9/24/10
1370919A
6,396.04
81,016.52
Airport
Aviation
Capital
FedEx apron thru 9/24/10
1370972
443.92
81,016.52
Airport
Aviation
Capital
SE Apron thru 9/24/10
1370980
25,914.19
81,016.52
Airport
Aviation
Capital
UPS Apron thru 9/24/10
1370981
165.26
81,016.52
Airport
Aviation
Capital
SE Apron thru 9/24/10
1370983
5,705.82
81,016.52
Airport
Aviation
Capital
TW K thru 9/24/10
1370995
39,018.73
81,016.52
Airport
Aviation
Capital
TW K thru 9/24/10
1370996
1,035.78
81,016.52
Airport
Aviation
Capital
SRE BLDG THRU 9/24/10
1371001
2,111.40
81,016.52
ANGELA METCALF WATKINS
General
Liability
WATKINS, CHRISTOPHER
CR-MD-2008-0023014
98.00
98.00
2010-10-13
WEST COAST PAPER
General
Asset
102701 ARTS & INV.
6721591
99.27
2,368.06
74830
2010-10-13
WEST COAST PAPER
General
Asset
102692 BCT & INV
6723661
111.66
2,368.06
336401
74830
2010-10-13
WEST COAST PAPER
General
Asset
INVENTORY
6723662
54.54
2,368.06
336401
74830
2010-10-13
WEST COAST PAPER
General
Asset
INVENTORY
6723663
33.52
2,368.06
336401
74830
2010-10-13
WEST COAST PAPER
General
Asset or Liability
Finance &
Administration
Finance &
Administration
Finance &
Administration
Finance &
Administration
Finance &
Administration
Asset
INVENTORY
6725702
37.24
2,368.06
Check listing
Airport
Contractual ServBanking Services
Page 38 of 40
Check listing
Check
Number
Group
Date
Payee
Fund
WEST COAST PAPER

WESTERN HEATING & AIR
CONDITIONING INC
CONDITIONING INC
CONDITIONING INC
General
336401
74921
2010-10-13
336402
74929
2010-10-13
336402
74805
2010-10-13
336402
74805
2010-10-13
336403
336404
336404
75005
74883
74883
2010-10-13
2010-10-13
2010-10-13
336405
336406
336407
74877
74864
74863
2010-10-13
2010-10-13
2010-10-13
WESTERN ROOFING
WESTERN STATES
WESTERN STATES
WEST PAK EQUIPMENT COMPANY
INC
THE WON-DOOR CORPORATION
WOODYS SHEET METAL
336408
75062
2010-10-13
XEROX CORPORATION
336408
75062
2010-10-13
XEROX CORPORATION
336408
336409
336409
336409
75062
74764
74988
74988
2010-10-13
2010-10-13
2010-10-13
2010-10-13
XEROX CORPORATION
ZAMZOWS
ZAMZOWS
ZAMZOWS
General
Airport
Airport
Housing
Rehabilitation
Housing
Rehabilitation
Housing
Rehabilitation
General
General
General
336410
75086
2010-10-13
ZEE MEDICAL INC
General
336411
336412
75119
75119
2010-10-13
2010-10-13
SHI INTERNATIONAL CORP

ADA COUNTY SHERIFF'S OFFICE
General
General
336413
75119
2010-10-13
HAEMKER GENERAL CONTRACTING Capital Projects
336413
336414
336414
336414
336414
336414
336414
336414
336414
336414
336415
336415
75119
75119
75119
75119
75119
75119
75119
75119
75119
75119
75119
75119
2010-10-13
2010-10-13
2010-10-13
2010-10-13
2010-10-13
2010-10-13
2010-10-13
2010-10-13
2010-10-13
2010-10-13
2010-10-13
2010-10-13
336416
75119
2010-10-13
HAEMKER GENERAL CONTRACTING

OFFICEMAX INCORPORATED
ACS- FIREHOUSE SOFTWARE
ACS- FIREHOUSE SOFTWARE
INTERNATIONAL BUSINESS
MACHINES
336417
75119
2010-10-13
COMSYS TECHNICAL SERVICES INC General
336417
75119
2010-10-13
336417
75119
2010-10-13
336417
75119
2010-10-13
336417
336418
75119
75119
2010-10-13
2010-10-13
COMSYS TECHNICAL SERVICES INC Capital Projects

THOMAS CAIN INC
Sewer
336419
75119
2010-10-13
LOOMIS
Check listing
General
General
General
General
Sewer
Sewer
Capital Projects
General
General
General
General
General
General
General
General
General
General
General
General
General
Department
Finance &
Administration
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Library
Public Works
Public Works
Parks and
Recreation
Aviation
Aviation
Planning and
Development
Planning and
Development
Planning and
Development
Police
Police
Police
Parks and
Recreation
Information
Technology
Police
Parks and
Recreation
Parks and
Recreation
Police
Police
Police
Police
Police
Police
Police
Police
Police
Fire
Fire
Information
Technology
Information
Technology
Information
Technology
Information
Technology
Information
Technology
Finance &
Administration
Public Works
Finance &
Administration
Account
Description
Invoice
Invoice Amount
Check Total Amount
Contractual ServGTO PRESS PARTS
6737546
2,031.83
2,368.06
Contractual ServREPAIRS ON GAS FURNACE
0920780
550.00
1,145.00
Contractual ServHEAT EXCHANGER, GIFT SHOP
0920820
550.00
1,145.00
Contractual ServFURNACE SERVICED, CAPACITOR

ROOFING REPAIRS ON
Contractual Serv WAREHOUSE
Contractual ServCOUPLINGS
Contractual ServCOUPLING
S4891
45.00
1,145.00
CR10049
00C546719
00C546719A
655.00
88.82
58.95
655.00
147.77
147.77
Contractual ServCOMPACTOR RENTAL

Contractual ServAnnual Won Door Inspection
Contractual ServJetway 14 floor repair
27057
153123
14864
265.00
550.00
65.88
265.00
550.00
65.88
Contractual ServCopier-Color Copies
50835926
359.22
359.22
Contractual ServCopier-B&W Copies
50835926
359.22
359.22
Contractual ServCopier Monthly Sept

Supplies & Mate K9 SUPPLIES
50835926
868377
829317
829325
359.22
41.49
93.98
59.72
359.22
195.19
195.19
195.19
Supplies & Mate FIRST AID CABINET SUPPLIES
0161449913
39.41
39.41
Contractual ServMicrosof Win Serv 2008-PO17063

Contractual ServINMATE HOUSING-PO16249
B00117244-a
3277-a
9,372.00
2,973.34
9,372.00
2,973.34
CO#2 USE TAX 5-12 EQUP-PO16956

CO#1 MATS USE TAX,&CONPO16956
Capital
Supplies & Mate CO #1-OFFICE SUPP-PO 17067
FH Enterprise sup ren-PO 17222
Asset
NACFR FH Ent sup-PO 17222
Asset
HGC-1833-a
6,509.33
6,509.33
HGC-1833-a
048895-a
056108-a
163825-a
163877-a
163909-a
165732-a
201427-a
209178-a
211450-a
569431-a
569431-a
6,509.33
172.08
331.50
151.35
24.37
24.37
144.03
940.92
490.58
246.96
7,890.00
7,890.00
6,509.33
2,526.16
2,526.16
2,526.16
2,526.16
2,526.16
2,526.16
2,526.16
2,526.16
2,526.16
7,890.00
7,890.00
42,702.00
42,702.00
Capital
Equipment
IBM BladeCenterHS22v-PO 17176
6773635-a
Contractual ServComSys Consultant - PO 16311
811800401-a
2,792.00
7,817.60
Contractual ServComSys Consultant - PO 16311
811804102-a
2,792.00
7,817.60
Contractual ServComSys Consultant-PO 16311
811804601-a
2,233.60
7,817.60
Contractual ServComSys Consultant-PO 16311
811804601-a
2,233.60
7,817.60
ComSys Consultant-PO 16311

Mercury Digester - PO 17149
811804601-a
0011171-a
2,233.60
21,800.00
7,817.60
21,800.00
859.19
859.19
Capital
Equipment
Contractual ServArmored Car Service-PO 16782
10761064-a
Page 39 of 40
Check listing
Check
Number
336420
336420
336421
336422
336422
336422
336422
336422
336422
336423
Group
75119
75119
75119
75119
75119
75119
75119
75119
75119
75119
Date
2010-10-13
2010-10-13
2010-10-13
2010-10-13
2010-10-13
2010-10-13
2010-10-13
2010-10-13
2010-10-13
2010-10-13
Payee
IBM
IBM
PROCESS SYSTEMS ASSOCIATES
NAPA AUTO PARTS
NAPA AUTO PARTS
NAPA AUTO PARTS
NAPA AUTO PARTS
NAPA AUTO PARTS
NAPA AUTO PARTS
COMMUNICATIONS ET AL INC
Fund
Airport
Airport
Geothermal
City Shop
City Shop
City Shop
City Shop
City Shop
City Shop
General
Department
Aviation
Aviation
Public Works
Aviation
Aviation
Aviation
Aviation
Aviation
Aviation
Public Works
Description
Account
EVIDSupgrdthru9/29/10-PO17110
Capital
EVIDSupgrdthru9/30/10-PO17110
Capital
GeothrmalFiberglasSpoolPO17085
Equipment
Supplies & Mate NAPA 21390500003229-PO 17249
Contractual ServNAPA 21390500003229-PO 17249
Contractual ServClean Water Media Buys-PO16731
336424
75119
2010-10-13
GARLAND/DBS, INC
74947
2010-10-13
SHANE GLENN
Public Works
Planning and
Development
Capital
336425
Capital Projects
Housing
Rehabilitation
Boise City Hall 1N - PO 17012
Contractual Serv425-carpet front steps
Invoice
6773630-a
6773741-a
100809-PL1-a
21390500003229-a
21390500003229-a
21390500003229-a
21390500003229-a
21390500003229-a
21390500003229-a
BOI2010-10-a
USC-ID-2010-036.1-a
425
Invoice Amount
16,133.56
1,918.08
6,198.10
44,700.61
44,700.61
44,700.61
44,700.61
44,700.61
44,700.61
5,074.50
Check Total Amount

18,051.64
18,051.64
6,198.10
44,700.61
44,700.61
44,700.61
44,700.61
44,700.61
44,700.61
5,074.50
26,176.00
26,176.00
150.00
150.00
Total of all check lines
Check listing
Page 40 of 40

City of Boise Idaho Checks 57

Hochgeladen von

Dokumentinformationen

Copyright

Verfügbare Formate

Dieses Dokument teilen

Dokument teilen oder einbetten

Freigabeoptionen

Stufen Sie dieses Dokument als nützlich ein?

Sind diese Inhalte unangemessen?

Copyright:

Verfügbare Formate

City of Boise Idaho Checks 57

Hochgeladen von

Copyright:

Verfügbare Formate

October 13, 2010

VALLEY GLASS BOISE LLC

MASTER ROOTER INC

MASTER ROOTER INC

MASTER ROOTER INC

VALLEY GLASS BOISE LLC

BREFORIA BEER MARKET

Churchill, Shane-Sec Dep

Check Total Amount

Contractual ServINSTALL INSULATED GLASS

Contractual ServLINES FOR JULIS DAVIS DR

Contractual Serv1020-main line repair

Churchill, Shane-Sec Dep

Churchill, Shane-Sec Dep

Contractual ServLINES FOR JULIS DAVIS DR

Contractual Serv1028 #147/144-Displacemnt-Food

Contractual ServINSTALL INSULATED GLASS

Churchill, Shane-Sec Dep

Churchill, Shane-Sec Dep

Churchill, Shane-Sec Dep

CEM LOTS Q-190 3&4

CREDIT TURF DAMAGE CHG

DANCE CLASS REFUND

DANCE CLASS REFUND

DANCE CLASS REFUND

DEPOT RESV CANCELED

COLLEGE OF WESTERN IDAHO

SUPERVALU BOISE HOME OFFICE

BOISE SOFTBALL UMPIRES ASSOC

NCPERS GROUP LIFE INS

AMERICAN PLANNING ASSOCIATION General

BOISE STATE UNIVERSITY

CAPITAL CITY DEVELOPMENT CORP

CAPITOL WATER CORP

CAPITOL WATER CORP

CAPITOL WATER CORP

DEPOT INS REFUND

Contractual ServGOLD & SUNDAY CO-ED LEAGUE

Life/LTD Oct 2010

Contractual ServAndrea Tuning/Member Dues

Contractual Serv208-890-5948 for 8/24-9/23

Contractual ServGreenhouse sign

Contractual ServCCDC PAYMENT 50% FOR ZONE 6

Contractual Serv9/1-9/30 NORTHVIEW

Contractual Serv9/1-9/30 NORTHVIEW

Contractual Serv9/1-9/30 MTN VIEW

Contractual ServCertification/T. Arcoraci

BID REVENUE SEPT 10

Check Total Amount

Contractual Serv3190 MILE HIGH RD. FLOOD INS

Supplies & Mate SEPT FUEL PURCHASES

Supplies & Mate SEPT FUEL PURCHASES

Check Total Amount

Supplies & Mate SEPT FUEL PURCHASES

Supplies & Mate SEPT FUEL PURCHASES

Contractual ServSEWAGE RELAY 08/30-09/29

Contractual Servgreenhouse power

Contractual ServID PWR OCT10 MRP-MTN COVE RD

Contractual Serv8/30-9/29 RESERVE/MTN COVE

Contractual Serv8/30-9/29 MTN COVE RD

Contractual Serv8/27-9/28 MILE HIGH RD

Contractual Serv8/27-9/27 SUNSET PEAK RD

Contractual Serv8/30-9/29 800S 8TH

Contractual Serv8/31-9/30 GROUP 6