City of Boise Idaho Checks 36

December 9, 2009
MISCELLANEOUS EXPENSES
CHECKS#
317131
to
TOTAL TO BE PAID
317540 $
2,924,924.62
2,924,924.62
Check listing
Check
Number
Group
313877
69774
Date
2009-10-21
Payee
ADK
Fund
Airport
Department
Aviation
Description
Account
Contractual ServWater treatment for coolers
Invoice
8100
316096
70360
2009-11-18
HARDWARE SALES & SERVICE INC
General
Contractual ServLATCH FOR TOILET DOOR
316244
70431
2009-11-18
THRESHOLD CROSSING
General
316244
70431
2009-11-18
THRESHOLD CROSSING
General
316244
70431
2009-11-18
THRESHOLD CROSSING
General
316244
70431
2009-11-18
THRESHOLD CROSSING
229601
OCT NOV DEC 09
RENT K LINZI
OCT NOV DEC 09
RENT K LINZI
OCT NOV DEC 09
RENT K LINZI
OCT NOV DEC 09
RENT K LINZI
316776
70469
2009-11-25
JESSIE WILLIAMS
General
Boise City Trust
Fund
Library
Planning and
Development
Planning and
Development
Planning and
Development
Planning and
Development
Liability
574721\8723 W BEN CT
316793
70449
2009-12-02
PEGGY L SCOTT
Perpetual Care
Revenue
LOT REPURCHASED
317131
317132
70449
69774
2009-12-04
2009-12-07
PENNY L SCOTT
ADK
Perpetual Care
Airport
317133
70672
2009-12-09
DAVIS PARK APARTMENTS
General
317133
70672
2009-12-09
General
317133
70672
2009-12-09
General
317133
317134
317135
317135
317135
317135
317135
70672
70683
70737
70737
70737
70737
70737
2009-12-09
2009-12-09
2009-12-09
2009-12-09
2009-12-09
2009-12-09
2009-12-09

NCPERS GROUP LIFE INS
BLACKSTEAD BUILDERS
BLACKSTEAD BUILDERS
BLACKSTEAD BUILDERS
BLACKSTEAD BUILDERS
BLACKSTEAD BUILDERS
General
General
Capital Projects
Capital Projects
Capital Projects
Capital Projects
Capital Projects
317135
70737
2009-12-09
BLACKSTEAD BUILDERS
Capital Projects
317135
70737
2009-12-09
BLACKSTEAD BUILDERS
Capital Projects
317135
70737
2009-12-09
BLACKSTEAD BUILDERS
Capital Projects
317135
70737
2009-12-09
BLACKSTEAD BUILDERS
Capital Projects
317135
317136
317137
317138
70737
70643
70579
70678
2009-12-09
2009-12-09
2009-12-09
2009-12-09
BLACKSTEAD BUILDERS
TRI CITY CARGO
JOEL WARREN
CENTRAL PAVING INC
317139
317140
317141
317141
317141
317141
317141
70707
70657
70692
70692
70692
70692
70692
2009-12-09
2009-12-09
2009-12-09
2009-12-09
2009-12-09
2009-12-09
2009-12-09
BENCH SEWER DISTRICT

BOISE STATE UNIVERSITY
BOISE TRANSFER STATION
Capital Projects
Airport
Airport
Airport
Housing
Rehabilitation
Sewer
Solid Waste
Solid Waste
Solid Waste
Solid Waste
Solid Waste
317142
317143
70664
70677
2009-12-09
2009-12-09
CAPITAL CITY DEVELOPMENT CORP General

General
ELLIS AMUSEMENT INC
317144
317144
317144
70672
70632
70653
2009-12-09
2009-12-09
2009-12-09
IDAHO POWER CO
IDAHO POWER CO
IDAHO POWER CO
Asset or Liability
Parks and
Recreation
Parks and
Recreation
Aviation
Planning and
Development
Planning and
Development
Planning and
Development
Planning and
Development
Asset or Liability
Asset or Liability
Asset or Liability
Asset or Liability
Asset or Liability
Asset or Liability
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Asset or Liability
Aviation
Aviation
Planning and
Development
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Finance &
Administration
Asset or Liability
Parks and
Recreation
Police
Library
Check listing
General
General
General
Contractual ServOCT PRORATE RENT

Contractual ServDEC 09 RENT
Contractual ServNOV 09 RENT
Contractual ServSECURITY DEP
LOT REPURCHASED
Revenue
Contractual ServWater treatment for coolers
Contractual ServPRORATED OCT 09 RENT
Contractual ServK LINZI DEC 09 RENT
Contractual ServK LINZI NOV 09 RENT
Contractual ServK LINZI SECURITY DEP
Life/LTD December 09
Liability
PRK07-00578 Refund
Equity
PRK07-00578 Refund
Equity
PRK07-00578 Refund
Equity
PRK07-00578 Refund
Equity
PRK07-00578 Refund
Equity
Invoice Amount
836.40
Check Total Amount

836.40
34.20
34.20
458.05
458.05
458.05
458.05
458.05
458.05
458.05
458.05
57472102
146.94
146.94
CEMETERY LOT
725.00
725.00
CEMETERY LOT
8100
K LINZI RENT NOVDEC 09
F072/C072
Impact Fee Refund
Impact Fee Refund
Impact Fee Refund
Impact Fee Refund
Impact Fee Refund
725.00
836.40
725.00
836.40
458.05
458.05
458.05
458.05
458.05
458.05
458.05
2,720.00
1,262.77
1,262.77
1,262.77
1,262.77
1,262.77
458.05
2,720.00
1,262.77
1,262.77
1,262.77
1,262.77
1,262.77
Revenue
PRK07-00578 Refund
Impact Fee Refund
1,262.77
1,262.77
Revenue
PRK07-00578 Refund
Impact Fee Refund
1,262.77
1,262.77
Revenue
PRK07-00578 Refund
Impact Fee Refund
1,262.77
1,262.77
Revenue
PRK07-00578 Refund
Impact Fee Refund
1,262.77
1,262.77
Revenue
Asset
Revenue
Capital
PRK07-00578 Refund
Refund - Fingerprints 9/11/08
Refund AVI Trip Fees
N Apron Imp thru 11/7/09
Impact Fee Refund

CR 1034
AVIRefund
2
1,262.77
31.00
41.50
681,967.13
1,262.77
31.00
41.50
681,967.13
40.95
1,590.00
253.00
1,155.00
13,997.50
41,668.00
20,955.00
40.95
1,590.00
78,028.50
78,028.50
78,028.50
78,028.50
78,028.50
848.19
1,454.78
848.19
1,454.78
1,962.09
226.16
11,091.62
86,236.19
86,236.19
86,236.19
Contractual Serv4404-sewer-9/09-11/30/09
Contractual ServAPPLIED LEADERSHIP CLASS
Contractual ServRESIDENTIAL 10/09
Contractual ServCOMMERICIAL 10/09
Contractual ServROLL-OFF NON-COMP 10/09
Contractual ServROLL-OFF COMPED10/09
Contractual ServROLL-OFF C&D 10/09
3016
V0003820
001002
001003
001004
001005
001006
Contractual ServCCDC 8TH ST COIN COLL. ZONE 6

ARCADE PERCENTAGE
Liability
120309
IIW 11/10-11/30
Contractual Serv10/22-11/23 DEPOT

Contractual ServPOWER SERVICE
Contractual ServLIBRARIES UTILITY 9/30-11/19
3478986614
3828369934
6765213522
Page 1 of 28
Check listing
Check
Number
317144
317144
317144
317144
Group
70653
70653
70653
70653
Date
2009-12-09
2009-12-09
2009-12-09
2009-12-09
Payee
IDAHO POWER CO
IDAHO POWER CO
IDAHO POWER CO
IDAHO POWER CO
Fund
General
General
General
General
317144
70672
2009-12-09
IDAHO POWER CO
General
317144
70673
2009-12-09
IDAHO POWER CO
General
317144
70636
2009-12-09
IDAHO POWER CO
General
317144
70636
2009-12-09
IDAHO POWER CO
General
317144
70638
2009-12-09
IDAHO POWER CO
General
317144
70694
2009-12-09
IDAHO POWER CO
General
317144
70636
2009-12-09
IDAHO POWER CO
General
317144
70672
2009-12-09
IDAHO POWER CO
General
317144
70638
2009-12-09
IDAHO POWER CO
General
317144
70673
2009-12-09
IDAHO POWER CO
General
317144
70636
2009-12-09
IDAHO POWER CO
General
317144
70673
2009-12-09
IDAHO POWER CO
General
317144
70636
2009-12-09
IDAHO POWER CO
General
317144
70636
2009-12-09
IDAHO POWER CO
General
317144
70638
2009-12-09
IDAHO POWER CO
General
317144
70673
2009-12-09
IDAHO POWER CO
General
317144
70638
2009-12-09
IDAHO POWER CO
General
317144
70636
2009-12-09
IDAHO POWER CO
General
317144
317144
317144
317144
317144
317144
317144
317144
317144
317144
317144
317144
317144
317144
317144
317144
317144
317144
317144
70673
70644
70644
70646
70647
70646
70644
70646
70644
70647
70647
70647
70647
70644
70644
70646
70647
70647
70646
2009-12-09
2009-12-09
2009-12-09
2009-12-09
2009-12-09
2009-12-09
2009-12-09
2009-12-09
2009-12-09
2009-12-09
2009-12-09
2009-12-09
2009-12-09
2009-12-09
2009-12-09
2009-12-09
2009-12-09
2009-12-09
2009-12-09
IDAHO POWER CO
IDAHO POWER CO
IDAHO POWER CO
IDAHO POWER CO
IDAHO POWER CO
IDAHO POWER CO
IDAHO POWER CO
IDAHO POWER CO
IDAHO POWER CO
IDAHO POWER CO
IDAHO POWER CO
IDAHO POWER CO
IDAHO POWER CO
IDAHO POWER CO
IDAHO POWER CO
IDAHO POWER CO
IDAHO POWER CO
IDAHO POWER CO
IDAHO POWER CO
General
Airport
Airport
Airport
Airport
Airport
Airport
Airport
Airport
Airport
Airport
Airport
Airport
Airport
Airport
Airport
Airport
Airport
Airport
Check listing
Department
Library
Library
Library
Library
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Aviation
Aviation
Aviation
Aviation
Aviation
Aviation
Aviation
Aviation
Aviation
Aviation
Aviation
Aviation
Aviation
Aviation
Aviation
Aviation
Aviation
Aviation
Description
Account
Invoice
6765213522
6765213522
6765213522
6765213522
Invoice Amount
11,091.62
11,091.62
11,091.62
11,091.62
Check Total Amount

86,236.19
86,236.19
86,236.19
86,236.19
Contractual Serv10/23-11/27 ADMIN BLDG
2597539020
595.78
86,236.19
Contractual ServPUMPS 10/6-11/04
0708354723
8.46
86,236.19
Contractual ServSUMPTER WAY 10/23-11/24
1152091551
43.60
86,236.19
Contractual ServSENA IS 10/27-11/27
1459948021
2.18
86,236.19
Contractual Serv10/23-11/24 355 N LATAH SHOP
1541908623
224.79
86,236.19
Contractual Serv10/27-11/27 2000 E BOISE AVE
1568731178
4.23
86,236.19
Contractual ServANN MORRISON DR 10/18-11/17
2188583379
819.46
86,236.19
Contractual Serv10/23-11/27 ADMIN BLDG
2597539020
595.78
86,236.19
Contractual Serv10/23-11/24 315 N LATAH
3387080146
37.19
86,236.19
Contractual ServLK FOREST DR 10/26-11/25
5112076987
189.63
86,236.19
Contractual ServMANITOU 10/27-11/2
5302543821
1.69
86,236.19
Contractual ServSNOWDROP 10/26-11/25
5908691208
34.46
86,236.19
Contractual ServPUMPS 10/18-11/17
6429820500
581.74
86,236.19
Contractual ServMHMP PUMP 10/23-11/24
6435645511
209.33
86,236.19
Contractual Serv10/23-11/24 317 N LATAH
7391697171
4.49
86,236.19
Contractual ServE LK FOREST DR 10/26-11/25
8102462751
160.71
86,236.19
Contractual Serv10/23-11/24317.N LATAH
4547817040
214.23
86,236.19
Contractual ServWALNUT & LEWIS 9/28-10/28
2036420023
282.44
86,236.19
Contractual ServDESIGN BLDG 10/18-11/17

Contractual Serv28 R Lighting 10/22-11/23
Contractual Serv4461 Industrial 10/22-11/23
Contractual Serv2870 Lockheed 10/22-11/23
Contractual Serv2299 Commerce 10/22-11/23
Contractual Serv4661 Enterprise 10/22-11/23
Contractual Serv4170 Orchard 10/22-11/23
Contractual ServRunway Lighting 10/22-11/23
Contractual ServGowen & Zeppelin 10/22-11/23
Contractual ServTerminal 10/22-11/23
Contractual Serv2873 Apollo 10/22-11/23
Contractual Serv7105 Victory 10/22-11/23
Contractual Serv3559 Wright 10/22-11/23
Contractual Serv4659 Enterprise 10/22-11/23
Contractual ServCar Rental Lots 10/22-11/23
5268505267
0076228465
0473917819
0961939876
1091913523
1246555108
3911804109
2320829488
2994249604
4707064328
0422802053
2206445342
2818635765
3152455298
3869748919
9783310315
2818635765
6600404006
8211542664
116.94
4.23
507.33
41.20
2,784.99
111.57
16.88
762.88
8.18
51,124.96
232.80
4.19
556.82
56.42
394.02
76.73
556.82
257.46
213.69
86,236.19
86,236.19
86,236.19
86,236.19
86,236.19
86,236.19
86,236.19
86,236.19
86,236.19
86,236.19
86,236.19
86,236.19
86,236.19
86,236.19
86,236.19
86,236.19
86,236.19
86,236.19
86,236.19
Page 2 of 28
Check listing
Check
Number
317144
317144
317144
317144
317144
317144
317144
Group
70647
70646
70644
70646
70462
70462
70692
Date
2009-12-09
2009-12-09
2009-12-09
2009-12-09
2009-12-09
2009-12-09
2009-12-09
Payee
IDAHO POWER CO
IDAHO POWER CO
IDAHO POWER CO
IDAHO POWER CO
IDAHO POWER CO
IDAHO POWER CO
IDAHO POWER CO
Fund
Airport
Airport
Airport
Airport
Sewer
Sewer
Solid Waste
317144
317144
70636
70630
2009-12-09
2009-12-09
IDAHO POWER CO
IDAHO POWER CO
317144
70707
2009-12-09
IDAHO POWER CO
317144
70707
2009-12-09
IDAHO POWER CO
317144
70707
2009-12-09
IDAHO POWER CO
317144
70707
2009-12-09
IDAHO POWER CO
317144
70707
2009-12-09
317147
70628
2009-12-09
317147
70628
2009-12-09
317147
70628
2009-12-09
317147
70628
2009-12-09
317147
70628
2009-12-09
317147
70628
2009-12-09
IDAHO POWER CO
IDAHO VICTIM WITNESS
ASSOCIATION
ASSOCIATION
ASSOCIATION
ASSOCIATION
ASSOCIATION
ASSOCIATION
317148
317148
317148
317148
70716
70681
70653
70653
2009-12-09
2009-12-09
2009-12-09
2009-12-09
INTERMOUNTAIN GAS COMPANY

General
General
General
General
317148
70694
2009-12-09
General
317148
70694
2009-12-09
General
317148
70673
2009-12-09
General
317148
70673
2009-12-09
General
317148
70673
2009-12-09
General
317148
70667
2009-12-09
General
317148
70673
2009-12-09
General
317148
70687
2009-12-09
General
317148
70687
2009-12-09
General
317148
70687
2009-12-09
General
317148
70677
2009-12-09
General
Check listing
Description
Account
Contractual ServSpklr Time Clck 10/22-11/23
Contractual ServParking Garage 10/22-11/23
Contractual Serv3503 Wright 10/22-11/23
Contractual Serv220 Gowen 10/22-11/23
Contractual ServLIFT STATIONS POWER
Contractual ServWARM SPRINGS 09/28-10/28
Contractual ServGWP099 SVE SYS 10/22-11/23/09
Invoice
0013723976
4472717907
8987299429
1494372698
0103575299
2921890133
9087258753
Invoice Amount
2.25
7,688.32
144.20
138.20
2,632.14
196.39
240.24
Check Total Amount

86,236.19
86,236.19
86,236.19
86,236.19
86,236.19
86,236.19
86,236.19
LM Cunningham
City Shop
Housing
Rehabilitation
Housing
Rehabilitation
Housing
Rehabilitation
Housing
Rehabilitation
Housing
Rehabilitation
Department
Aviation
Aviation
Aviation
Aviation
Public Works
Public Works
Public Works
Parks and
Recreation
Aviation
Planning and
Development
Planning and
Development
Planning and
Development
Planning and
Development
Planning and
Development
Contractual ServWALNUT & LEWIS 9/28-10/28

Contractual ServIDAHO POWER 3932585270
2036420023
3932585270
282.44
729.10
86,236.19
86,236.19
Contractual Serv612-power-10/29-12/01/09
1480579108
180.93
86,236.19
1873283067
270.40
86,236.19
Contractual Serv425#104-power-11/24-11/30/09
2641755033
19.23
86,236.19
6901365430
19.07
86,236.19
7664562060
10.15
86,236.19
General
Police
Contractual ServMEMBERSHIP DUES
DANIELLE TEUBER
50.00
300.00
General
Police
DIANE STECHER
50.00
300.00
General
Police
JANET LAWLER
50.00
300.00
General
Police
50.00
300.00
General
Police
NIKI FLOCK
TAMI MAGAWTHORNE
50.00
300.00
General
Police
Planning and
Development
Police
Library
Library
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
TINA PERKINS
50.00
300.00
Contractual Serv520 W Idaho St

Contractual ServGAS SERVICE
Contractual ServC&U UTILITY 10/22-11/20/09
Contractual ServCOLLISTER UTILITY 10/23-11/23
111209
12843000-001-7
10055900-100-1
10758300-355-6
2.06
128.27
34.91
170.63
6,270.06
6,270.06
6,270.06
6,270.06
Contractual Serv10/26-11/24 1104 ROYAL BLVD
10133000-001-5
182.53
6,270.06
Contractual Serv10/26-11/24 1104 ROYAL BLVD
10133000-001-5
182.53
6,270.06
Contractual ServHORT BLDG 10/26-11/24
10400300-001-5
206.64
6,270.06
Contractual ServCAMELS BACK 10/26-11/24
10876400-001-5
67.75
6,270.06
Contractual Serv4TH ST 512 10/26-11/24
11656300-001-1
84.18
6,270.06
Contractual Serv10/23-11/23 VETERANS RR
13516600-001-2
157.66
6,270.06
Contractual ServDESIGN BLDG 10/26-11/24
10043200-001-4
85.93
6,270.06
Contractual ServCRO BLDG 10/26-11/24
10439800-001-8
132.59
6,270.06
Contractual ServFBCC/SENIORS IRR 10/26-11/24
10651300-001-3
283.57
6,270.06
Contractual ServFBCC/SENIORS IRR 10/26-11/24
10651300-001-3
283.57
6,270.06
Contractual ServLOWELL POOL 10/23-11/23
10025800-001-5
2.06
6,270.06
Page 3 of 28
Check listing
Check
Number
Group
Date
317148
70707
2009-12-09
317148
70707
2009-12-09
317148
70707
2009-12-09
317148
70707
2009-12-09
317148
70707
2009-12-09
317148
70707
2009-12-09
317148
70707
2009-12-09
317148
70707
2009-12-09
317148
70707
2009-12-09
Fund
Housing
Rehabilitation
Housing
Rehabilitation
Housing
Rehabilitation
Housing
Rehabilitation
Housing
Rehabilitation
Housing
Rehabilitation
Housing
Rehabilitation
Housing
Rehabilitation
Housing
Rehabilitation
317148
70707
2009-12-09
Local Home
317150
70645
2009-12-09
MUZAK NORTHWEST
General
317151
317151
317151
317152
317153
70673
70641
70641
70681
70716
2009-12-09
2009-12-09
2009-12-09
2009-12-09
2009-12-09
NEW YORK IRRIGATION DISTRICT

PNWD/IAI TREASURER
PREMIERE GLOBAL SERVICES
General
Sewer
Sewer
General
General
317154
70645
2009-12-09
QWEST
General
317154
70645
2009-12-09
QWEST
General
317154
70645
2009-12-09
QWEST
General
317154
317154
317154
317154
317154
317154
70645
70642
70642
70642
70642
70629
2009-12-09
2009-12-09
2009-12-09
2009-12-09
2009-12-09
2009-12-09
QWEST
QWEST
QWEST
QWEST
QWEST
QWEST
General
Airport
Airport
Airport
Airport
Sewer
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
Parks and
Recreation
Parks and
Recreation
Public Works
Public Works
Police
Mayor & Council
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Aviation
Aviation
Aviation
Aviation
Public Works
317154
70629
2009-12-09
QWEST
Sewer
317154
317155
317155
317156
70629
70628
70628
70682
2009-12-09
2009-12-09
2009-12-09
2009-12-09
QWEST
QWEST BUSINESS SERVICES
QWEST BUSINESS SERVICES
SHI INTERNATIONAL CORP
Sewer
General
General
General
317157
70703
2009-12-09
SPRINT
General
317157
317157
317157
317157
317157
317157
317157
317157
317157
70703
70641
70641
70641
70641
70641
70641
70641
70641
2009-12-09
2009-12-09
2009-12-09
2009-12-09
2009-12-09
2009-12-09
2009-12-09
2009-12-09
2009-12-09
SPRINT
SPRINT
SPRINT
SPRINT
SPRINT
SPRINT
SPRINT
SPRINT
SPRINT
General
General
Sewer
Sewer
Sewer
Sewer
Sewer
Sewer
Sewer
Check listing
Payee
Account
Description
Invoice
Invoice Amount
Check Total Amount
Contractual Serv1025apts-gas-10/26-11/24/09
100258000932
313.05
6,270.06
Contractual Serv1025apts-gas-10/26-11/24/09
100559000011
429.25
6,270.06
Contractual Serv1025kit-gas-10/26-11/24/09
105128000012
1,311.74
6,270.06
Contractual Serv425-gas-10/26-11/24/09
122071000014
166.30
6,270.06
123019000017
830.91
6,270.06
125030002716
195.82
6,270.06
127820000017
728.18
6,270.06
131916000014
200.67
6,270.06
136293000016
255.78
6,270.06
136300000017
299.58
6,270.06
Contractual ServDEC MUSIC SERVICES
A949951
99.65
99.65
Contractual ServANN MORRISON PK IRRIG TAX

Contractual Serv3153 BETSY ROSS WAY
Contractual Serv3151 BETSY ROSS WAY
Contractual ServNEW MEMBERSHIP DUES
Contractual Servconf calls Nov 09
622-002-00
35401700Q
35401800Q
KIM R MCDAID
02723847
2,879.60
23.43
21.15
25.00
32.90
2,924.18
2,924.18
2,924.18
25.00
32.90
Contractual ServSERVICE 11/19-12/18
208-344-5162 361B
87.68
2,019.99
208-344-5162 361B
87.68
2,019.99
208-343-5661 470B
329.62
2,019.99

Contractual ServMisc Business Line 11/19-12/18
Contractual ServElevator North 11/22-12/21
Contractual ServElevator West 11/22-12/21
Contractual ServElevator East 11/22-12/21
Contractual ServUM PHONE LINE
208-343-5661 470B
208-364-0400 954B
208-343-7964 951B
208-343-8010 221B
208-343-8020 241B
208-322-9238 893B
329.62
634.30
40.97
40.97
40.97
81.82
2,019.99
2,019.99
2,019.99
2,019.99
2,019.99
2,019.99
Public Works
Contractual ServUM CIRCUIT
L-208-331-1480 412M
622.16
2,019.99
Public Works
Police
Police
Human Resources
Information
Technology
Information
Technology
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Contractual ServWB CIRCUIT

Contractual ServPHONE
Contractual ServPHONE
Supplies & Mate Acrobat/Office Pro-Payroll Mgr
L-208-344-6213 853M
1065153051
1065153051
64C56
281601818-025 =
Contractual ServGB-ITAdminCIOCellPhnChrgsNOV09 ITAdmin-NOV09
264214299-013 ITHlpDskCntnCrd
Contractual ServMM-ITHlpDskCntnCrd=NOV09
541822306
Contractual ServCELLPHONE CHGS
541822306
541822306
541822306
541822306
541822306
541822306
541822306
141.50
12.45
12.45
503.29
2,019.99
12.45
12.45
503.29
53.04
2,229.08
99.98
2,076.06
2,076.06
2,076.06
2,076.06
2,076.06
2,076.06
2,076.06
2,076.06
2,229.08
2,229.08
2,229.08
2,229.08
2,229.08
2,229.08
2,229.08
2,229.08
2,229.08
Page 4 of 28
Check listing
Check
Number
317157
317157
317157
317158
317159
317159
317159
Group
70641
70641
70641
70629
70655
70655
70655
Date
2009-12-09
2009-12-09
2009-12-09
2009-12-09
2009-12-09
2009-12-09
2009-12-09
Payee
SPRINT
SPRINT
SPRINT
STATE OF IDAHO HVAC BUREAU
T MOBILE
T MOBILE
T MOBILE
Fund
Sewer
Sewer
Sewer
Sewer
General
General
General
317160
70677
2009-12-09
T MOBILE
General
317161
70638
2009-12-09
UNITED WATER IDAHO
General
317161
70667
2009-12-09
UNITED WATER IDAHO
General
317161
70667
2009-12-09
UNITED WATER IDAHO
General
317161
70667
2009-12-09
UNITED WATER IDAHO
General
317161
70667
2009-12-09
UNITED WATER IDAHO
General
317161
70636
2009-12-09
UNITED WATER IDAHO
General
317161
317161
317162
317162
317162
317162
317162
317162
317162
317162
317162
317162
317162
317162
317162
317162
317162
317162
317162
317162
317162
70638
70657
70666
70666
70666
70666
70666
70666
70666
70666
70666
70666
70666
70666
70666
70666
70666
70666
70666
70666
70666
2009-12-09
2009-12-09
2009-12-09
2009-12-09
2009-12-09
2009-12-09
2009-12-09
2009-12-09
2009-12-09
2009-12-09
2009-12-09
2009-12-09
2009-12-09
2009-12-09
2009-12-09
2009-12-09
2009-12-09
2009-12-09
2009-12-09
2009-12-09
2009-12-09
UNITED WATER IDAHO

UNITED WATER IDAHO
VERIZON WIRELESS
VERIZON WIRELESS
VERIZON WIRELESS
VERIZON WIRELESS
VERIZON WIRELESS
VERIZON WIRELESS
VERIZON WIRELESS
VERIZON WIRELESS
VERIZON WIRELESS
VERIZON WIRELESS
VERIZON WIRELESS
VERIZON WIRELESS
VERIZON WIRELESS
VERIZON WIRELESS
VERIZON WIRELESS
VERIZON WIRELESS
VERIZON WIRELESS
VERIZON WIRELESS
VERIZON WIRELESS
General
Sewer
General
General
General
General
General
General
General
General
General
General
General
General
General
General
General
General
General
General
General
317162
317163
317163
70703
70737
70737
2009-12-09
2009-12-09
2009-12-09
317164
70702
2009-12-09
317164
70702
2009-12-09
317164
70702
2009-12-09
317164
70702
2009-12-09
317164
70702
2009-12-09
General
City Shop
City Shop
Workers
Compensation
Workers
Compensation
Workers
Compensation
Workers
Compensation
Workers
Compensation
317165
70664
2009-12-09
317165
70664
2009-12-09
VERIZON WIRELESS
CRAIG CRONER
CRAIG CRONER
CITY OF BOISE- INTERMOUNTAIN
CLAIMS
CLAIMS
CLAIMS
CLAIMS
CLAIMS
DAWN PORTUGAIS OR ILEANA
SANSOUCIE
SANSOUCIE
Check listing
General
General
Department
Public Works
Public Works
Public Works
Public Works
Library
Library
Library
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Public Works
Police
Police
Police
Police
Police
Police
Police
Police
Police
Police
Police
Police
Police
Police
Police
Police
Police
Police
Police
Information
Technology
Aviation
Aviation
Finance &
Administration
Finance &
Administration
Finance &
Administration
Finance &
Administration
Finance &
Administration
Legal
Planning and
Development
Description
Account
Contractual ServHVAC RENEWAL
Contractual ServCELL SERVICE 10/21-11/20/09
Invoice
541822306
541822306
541822306
HVC-J-3050
134421295
134421295
134421295
Invoice Amount
2,076.06
2,076.06
2,076.06
75.00
164.04
164.04
164.04
Check Total Amount

2,229.08
2,229.08
2,229.08
75.00
164.04
164.04
164.04
132391761
56.00
56.00
Contractual Serv9/16-11/12 FAIRMONT POOL
06000999729801
565.39
6,036.72
Contractual Serv9/17-11/17 MILWAUKEE PK IRR
06000999818857
430.09
6,036.72
Contractual Serv9/17-11/17 BB FIELD MILWAUKEE
06000999818868
519.43
6,036.72
Contractual Serv9/18-11/17 COTTONWOOD IRRIG
06000999895769
367.36
6,036.72
Contractual Serv9/21-11/17 MCDEVITT
06000999897287
50.19
6,036.72
Contractual ServDEMEYER R/R 9/23-11/23
06000999929308
27.48
6,036.72
Contractual Serv9/16-11/12 FAIRMONT POOL

Contractual ServWATER
Contractual ServCELL PHONE CHGS
06000999729801
06000999071781
0814679779
0814679779
0814679779
0814679779
0814679779
0814679779
0814679779
0814679779
0814679779
0814679779
0814679779
0814679779
0814679779
0814679779
0814679779
0814679779
0814679779
0814679779
0814679779
0817421392 ITDeptBlckbry-J&S
MILEAGE NOV 09
MILEAGE OCT 09
565.39
4,076.78
15,632.01
15,632.01
15,632.01
15,632.01
15,632.01
15,632.01
15,632.01
15,632.01
15,632.01
15,632.01
15,632.01
15,632.01
15,632.01
15,632.01
15,632.01
15,632.01
15,632.01
15,632.01
15,632.01
6,036.72
6,036.72
15,789.61
15,789.61
15,789.61
15,789.61
15,789.61
15,789.61
15,789.61
15,789.61
15,789.61
15,789.61
15,789.61
15,789.61
15,789.61
15,789.61
15,789.61
15,789.61
15,789.61
15,789.61
15,789.61
157.60
108.35
96.25
15,789.61
204.60
204.60
113020091262009
28,683.84
28,683.84
113020091262009
28,683.84
28,683.84
113020091262009
28,683.84
28,683.84
113020091262009
28,683.84
28,683.84
113020091262009
28,683.84
28,683.84
Contractual ServMM-CellPhnBlckbry-Juan/Steve
Contractual ServMILEAGE NOV 09-CRAIG CRONER
Contractual ServMILEAGE OCT 09-CRAIG CRONER
FY 04 WC CHKNG ACCT
REIMBURSE
Liability
FY 07 WC CHKNG ACCT
REIMBURSE
Liability
FY 08 WC CHKNG ACCT
REIMBURSE
Liability
FY 09 WC CHKNG ACCT
REIMBURSE
Liability
FY 10 WC CHKNG ACCT
REIMBURSE
Liability
Contractual ServPETTY CASH REIMBURSEMENT
120309
260.04
260.04
PETTY CASH REIMBURSEMENT
120309
260.04
260.04
Personnel
Page 5 of 28
Check listing
Check
Number
Group
Date
317165
70664
2009-12-09
317165
70664
2009-12-09
317165
70664
2009-12-09
317165
70664
2009-12-09
317165
70664
2009-12-09
317165
70664
2009-12-09
317165
70664
2009-12-09
317165
70664
2009-12-09
317165
70664
2009-12-09
317165
70664
2009-12-09
317165
70664
2009-12-09
317165
70664
2009-12-09
Payee
SANSOUCIE
SANSOUCIE
SANSOUCIE
SANSOUCIE
SANSOUCIE
SANSOUCIE
SANSOUCIE
SANSOUCIE
SANSOUCIE
SANSOUCIE
SANSOUCIE
SANSOUCIE
317166
70694
2009-12-09
BOISE CITY UTILITY BILLING
General
317166
70694
2009-12-09
General
317166
70694
2009-12-09
General
317166
70694
2009-12-09
General
317166
317166
70694
70692
2009-12-09
2009-12-09

317166
70707
2009-12-09
317166
70707
2009-12-09
317166
70707
2009-12-09
317166
70707
2009-12-09
317166
70707
2009-12-09
317166
70707
2009-12-09
317166
70707
2009-12-09
317166
70707
2009-12-09
317166
70707
2009-12-09
317166
70707
2009-12-09
317166
70707
2009-12-09
317166
70707
2009-12-09
General
Solid Waste
Housing
Rehabilitation
Housing
Rehabilitation
Housing
Rehabilitation
Housing
Rehabilitation
Housing
Rehabilitation
Housing
Rehabilitation
Housing
Rehabilitation
Housing
Rehabilitation
Housing
Rehabilitation
Housing
Rehabilitation
Housing
Rehabilitation
Housing
Rehabilitation
Check listing
Fund
General
Department
Planning and
Development
Planning and
Development
Finance &
Administration
Finance &
Administration
Finance &
Administration
Finance &
Administration
Finance &
Administration
Finance &
Administration
Finance &
Administration
Finance &
Administration
General
Mayor & Council
120309
260.04
260.04
Sewer
Public Works
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Public Works
Planning and
Development
Planning and
Development
Planning and
Development
Planning and
Development
Planning and
Development
Planning and
Development
Planning and
Development
Planning and
Development
Planning and
Development
Planning and
Development
Planning and
Development
Planning and
Development
120309
260.04
260.04
Contractual Serv12/1-1/31 VETERANS MEM WAY
001440-01
50.54
4,307.78
Contractual Serv12/1-12/31 A MORRISON PLGRND
004890-01
38.22
4,307.78
Contractual Serv12/1-12/31 ESTHER SIMPLOT PK
145180-08
25.27
4,307.78
Contractual Serv12/1-12/31 TUMBLEWEED PL
545985-01
30.45
4,307.78
Contractual Serv12/1-12/31 388 MARDEN

Contractual ServSIERRA DR LEAF ROLLOFF 10/27
574722-01
20558002
13.75
75.62
4,307.78
4,307.78
Contractual Serv2809-trash/swer-12/09-1/31/10
1252001
68.20
4,307.78
Contractual Serv1604-trash/swer-12/09
13800004
131.84
4,307.78
Contractual Serv2801-trash/swer-12/09-1/31/10
14491001
95.93
4,307.78
18709001
72.11
4,307.78
18831001
221.21
4,307.78
42184001
825.22
4,307.78
Contractual Serv1020-trash/sewer-12/09
54966901
508.33
4,307.78
Contractual Serv1025kit-trash/swer-12/09
55475201
246.68
4,307.78
Contractual Serv6385-trash-12/1-1/31/10
57020401
27.60
4,307.78
7503001
131.81
4,307.78
7802001
105.69
4,307.78
18700003
1,146.34
4,307.78
General
General
General
General
General
General
General
General
General
Account
Description
Invoice
Invoice Amount
Check Total Amount
120309
260.04
260.04
120309
260.04
260.04
Revenue
120309
260.04
260.04
Revenue
120309
260.04
260.04
Revenue
120309
260.04
260.04
Revenue
120309
260.04
260.04
Revenue
120309
260.04
260.04
Supplies & Mate PETTY CASH REIMBURSEMENT
120309
260.04
260.04
Supplies & Mate PETTY CASH REIMBURSEMENT
120309
260.04
260.04
120309
260.04
260.04
Asset
Page 6 of 28
Check listing
Check
Number
317166
70707
2009-12-09
317166
70707
2009-12-09
Fund
Local Affordable
Housing
Local Affordable
Housing
317166
70707
2009-12-09
Local Home
317166
70707
2009-12-09
Local Home
317166
70707
2009-12-09
Local Home
317166
70707
2009-12-09
Local Home
317167
70546
2009-12-09
IKON OFFICE SOLUTIONS
General
317167
70546
2009-12-09
General
317167
70546
2009-12-09
General
317167
70546
2009-12-09
General
317168
70658
2009-12-09
US POSTMASTER
General
317169
70710
2009-12-09
US POSTMASTER
General
317170
317171
317172
Group
70703
70703
70703
Date
2009-12-09
2009-12-09
2009-12-09
Payee
SHARON JENSEN
KIM MAURER
LUCAS MEYER
General
General
General
Department
Planning and
Development
Planning and
Development
Planning and
Development
Planning and
Development
Planning and
Development
Planning and
Development
Finance &
Administration
Finance &
Administration
Finance &
Administration
Finance &
Administration
Finance &
Administration
Finance &
Administration
Information
Technology
Information
Technology
Information
Technology
Account
Description
Invoice
Invoice Amount
Check Total Amount
Contractual Serv916-trash-12/09
19081002
134.49
4,307.78
Contractual Serv2709-trash-12/09-1/31/10
38460003
27.60
4,307.78
Contractual Serv1329-sewer-12/09-1/31/10
12916006
65.56
4,307.78
19081002
134.49
4,307.78
Contractual Serv1028-sewer-12/09
44062501
265.32
4,307.78
54966901
508.33
4,307.78
Asset
11075944 Bec Supplies
5012967936
101.91
101.91
Asset
11075943 Lydia Supplies
5012967936
101.91
101.91
Contractual Serv11075944 Bec Maintenance
5012967936
101.91
101.91
Contractual Serv11075943 Lydia Maintenance
5012967936
101.91
101.91
Supplies & Mate P.O.Box 500 1/1/10 to12/31/10
P.O. BOX 500 RENT
410.00
410.00
Asset
USPS AMS-TMS POSTAGE
MTR 120664-03
10,000.00
10,000.00
Contractual ServGB-ReimbCellPhn-SharonJ=NOV09
JENSEN,SLReimbCellPhn=NOV0
9
35.00
35.00
Contractual ServMM-ReimbCellPhn-KimM=OCT09
MAURER,KReimbCellPhn=OCT0
9
35.00
35.00
Contractual ServAR-ReimbCellPhn-LucasM-NOV09
MEYER,LucasReimbCellPhn=NOV0
9
70.00
70.00
70.00
140.00
317173
70703
2009-12-09
ADAM RENO
General
Information
Technology
Contractual ServGB-ReimbCellPhn-AdamR-NOV09
RENO,AdaReimbCellPhn=NOV0
9
317173
70703
2009-12-09
ADAM RENO
General
Information
Technology
Contractual ServGB-ReimbCellPhn-AdamR=OCT09
RENO,AdamRembCellPhn=OCT09
70.00
140.00
317174
70703
2009-12-09
LISA SCHOENFELDER
General
Information
Technology
Contractual ServGB-ReimbCellPhn-LisaS=NOV09
SCHOENFLDR,LReimbCellPhnNOV09
35.00
35.00
Contractual ServMM-ReimbCellPhn-Travis W=DEC09
WAGENMANN,TReimbCellPhn=DEC0
9
35.00
35.00
4,000.00
4,000.00
317175
70703
2009-12-09
WAGENMANN, TRAVIS
General
317176
70511
2009-12-09
GRANITE CONTRACTING
Capital Projects
317177
70705
2009-12-09
Tim Frost
General
317177
70705
2009-12-09
Tim Frost
General
317178
317179
317180
317181
317181
317182
70705
70716
70716
70689
70689
70689
2009-12-09
2009-12-09
2009-12-09
2009-12-09
2009-12-09
2009-12-09
DOUGLAS A POEDY
DAVID BIETER
IDAHO OFFICE FOR REFUGEES
CONTRACTORS SERVICES
CONTRACTORS SERVICES
FMG LLC
General
General
General
Sewer
Sewer
Sewer
Information
Technology
Planning and
Development
Planning and
Development
Planning and
Development
Planning and
Development
Mayor & Council
Mayor & Council
Public Works
Public Works
Public Works
317182
70692
2009-12-09
FMG LLC
Sewer
Public Works
Check listing
Capital
DEWEY PARK CONSTRUCTION
25164
Contractual ServReimb. Fire Plan Examiner Fee
180.00
360.00
Contractual ServReimb. Fire Inspector Exam Fee
180.00
360.00
Contractual ServReimb. NCPCCI Exam

Contractual ServEcon. Dev lunch
Contractual Serv2010 Conf Registration
CO#1 CSP674 Franklin Street Se
Capital
CSP 974 Franklin Street Sewer
Capital
LSP047 Hydraulic Actuator Deco
Capital
1
103009
120709
1 FINAL
1 FINAL
1
130.00
37.22
65.00
16,316.50
16,316.50
9,025.00
130.00
37.22
65.00
16,316.50
16,316.50
10,949.00
1,924.00
10,949.00
Capital
LDR999 LANDER ST RAILING INSTA 1
Page 7 of 28
Check listing
Check
Number
Group
Date
Payee
Fund
Department
Account
Description
Invoice
CO#1 SWS213 Coleen Drive Sewer

SWS213 COLEEN DRIVE SEWER
317183
317183
70689
70689
2009-12-09
2009-12-09
RENCOR INC
RENCOR INC
Sewer
Sewer
Public Works
Public Works
Capital
Capital
317184
317185
317185
317185
317185
317185
70692
70689
70689
70689
70689
70689
2009-12-09
2009-12-09
2009-12-09
2009-12-09
2009-12-09
2009-12-09
PAUL WOODS
WRIGHT BROTHERS
WRIGHT BROTHERS
WRIGHT BROTHERS
WRIGHT BROTHERS
WRIGHT BROTHERS
Sewer
Sewer
Sewer
Sewer
Sewer
Sewer
Contractual ServMILEAGE REIMB 11/23/09

TMS047 Change Order #2
Capital
TMS047 Twenty Mile south Farm
Capital
Capital
Capital
TMS047CO#4
Capital
317186
317187
317188
317189
317189
317190
70541
70691
70691
70691
70691
70691
2009-12-09
2009-12-09
2009-12-09
2009-12-09
2009-12-09
2009-12-09
KENDRA MARSHBURN
ANDREA CARROLL
MICHAEL DEAN
TERRY DERDEN
TERRY DERDEN
KELLEY FLEMING
General
General
General
General
General
General
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Finance &
Administration
Legal
Legal
Legal
Legal
Legal
1 FINAL
1 FINAL
MILEAGE TO
WETLAND SITES
5 FINAL
5 FINAL
5 FINAL
5 FINAL
5 FINAL
Contractual ServORGL500 TuitReim FY10 0 bal

Contractual ServCell Phone Stipend Nov 2009
Contractual ServMileage Reimburse Nov 2009
Contractual ServCell Phone Stipend Dec 2009
Contractual ServMileage Reimbursement-Nov 09
Contractual ServCell Phone Stipend Nov 2009
ORGL500 11/16/09
Cellular Nov 2009
Nov 09 Miles Reimb
Cellular Dec 2009
Nov Miles Reimb
Cellular Nove 2009
Contractual ServMM-ReimbCellPhn-KristeB=OCT09
Contractual ServCELL PHONE STIPEND OCT '09
BERGMAN,KReimbCellPhn=OCT0
9
102009
317191
317192
70703
70653
2009-12-09
2009-12-09
KRISTE L BERGMAN
DENISE MCNELEY
General
General
Information
Technology
Library
General
Information
Technology
317193
70703
2009-12-09
BRAD SMITH
317194
70708
2009-12-09
KAREN BLEDSOE
General
317195
70690
2009-12-09
RAMONA BRYANT-PETTY CASH
General
317195
70690
2009-12-09
General
317195
70690
2009-12-09
General
317195
70690
2009-12-09
General
317195
70690
2009-12-09
General
317195
70690
2009-12-09
General
317196
70693
2009-12-09
STEVE BURNS
General
317196
70693
2009-12-09
STEVE BURNS
General
317197
70694
2009-12-09
KELLY BURROWS
General
317198
70645
2009-12-09
CHRIS CAMACHO
General
317199
70645
2009-12-09
PAULA EKINS
General
317200
70672
2009-12-09
JAMES HALL
General
317201
70708
2009-12-09
BART JOHNSON
General
317201
70708
2009-12-09
BART JOHNSON
General
317202
70676
2009-12-09
EARL KILIAN
General
317203
70687
2009-12-09
EMILY KOVARIK
General
317203
70687
2009-12-09
EMILY KOVARIK
General
Check listing
Mayor & Council

Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Invoice Amount
Check Total Amount
25,766.53
25,766.53
25,766.53
25,766.53
56.10
17,842.12
17,842.12
17,842.12
17,842.12
17,842.12
56.10
17,842.12
17,842.12
17,842.12
17,842.12
17,842.12
2,160.00
35.00
16.50
35.00
41.25
35.00
2,160.00
35.00
16.50
76.25
76.25
35.00
35.00
60.00
35.00
60.00
35.00
35.00
Contractual ServCITY PARTY VEGGIES, PLANTS
SMITH,BradReimbCellPhn=DEC0
9
REIMBURSE
COSTCO
405.72
405.72
Contractual ServJULIA GRANT NOV MILEAGE
PETTY CASH 12/7/09
117.75
117.75
Supplies & Mate ALBERTSONS PEANUT BUTTER
PETTY CASH 12/7/09
117.75
117.75
Contractual ServB BIORN CDL LICENSE
PETTY CASH 12/7/09
117.75
117.75
Contractual ServD STEINMETZ CDL LICENSE
PETTY CASH 12/7/09
117.75
117.75
Supplies & Mate SOCIAL CLB PIZZA /BOWLING
PETTY CASH 12/7/09
117.75
117.75
Contractual ServKREG ORR MILEAGE
117.75
117.75
50.79
100.58
49.79
100.58
35.00
35.00
35.00
35.00
35.00
35.00
75.00
75.00
35.00
70.00
35.00
70.00
50.00
50.00
PETTY CASH 12/7/09

DEC 09 CELL PHONE
STIPEND
NOV 09 CELL PHONE
STIPEND
DEC 09 CELL PHONE
STIPEND
DEC 09 CELL PHONE
STIPEND
NOV 09 CELL PHONE
STIPEND
DEC 09 CELL PHONE
STIPEND
DEC 09 CELL PHONE
STIPEND
NOV 09 CELL PHONE
STIPEND
NOV 09 CELL PHONE
STIPEND
DEC 09 CELL PHONE
STIPEND
35.00
86.15
Supplies & Mate CASH REIMBURSEMENT/CANDY
REIMBURSEMENT
51.15
86.15
Contractual ServSLJ-ReimbCellPhn-BradS=DEC09

Contractual ServCELL SERVICE 11/26-12/25
Contractual ServCELL STIPEND 11/13-12/12
Page 8 of 28
Check listing
Check
Number
317204
70687
2009-12-09
CHRIS KRANZ
General
317205
70676
2009-12-09
CHRIS LOYD
General
317206
70694
2009-12-09
STEVE MARKEL
General
317207
70687
2009-12-09
BLAKE MASON
General
317208
70673
2009-12-09
DENNIS MATLOCK
General
317209
70694
2009-12-09
KARLA MEIER
General
317210
70672
2009-12-09
JERRY PUGH
General
317211
70693
2009-12-09
TOMMY SCOTT
General
317212
70677
2009-12-09
STEVE SWOYER
General
317213
70676
2009-12-09
WILLIAM TALIAFERRO
317214
70713
2009-12-09
GARY CAMPBELL
317215
317216
70715
70643
2009-12-09
2009-12-09
STEVE WEEKS
DICK JENSEN
General
Housing
Rehabilitation
Housing
Rehabilitation
Airport
Department
Undefined - must
define
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Planning and
Development
Planning and
Development
Aviation
317217
70703
2009-12-09
JUSTIN LLOYD
General
Information
Technology
317218
Group
70703
Date
2009-12-09
Payee
Fund
JASON LORENSEN
General
317219
317220
317221
317222
317223
317223
317224
317225
317226
70703
70671
70643
70643
70635
70635
70643
70643
70490
2009-12-09
2009-12-09
2009-12-09
2009-12-09
2009-12-09
2009-12-09
2009-12-09
2009-12-09
2009-12-09
JASON LORENSEN
RICHARD A McCONNELL
PATRICIA MILLER
MATT PETAJA
PETTY CASH / BOISE AIRPORT
PETTY CASH / BOISE AIRPORT
JIM ROONEY
JILL SINGER
BOISE POLICE ASSOCIATION
General
Airport
Airport
Airport
Airport
Airport
Airport
Airport
General
317227
317228
317229
317230
317230
317231
317232
317233
317233
317233
317233
317233
317233
317233
317233
317233
317233
70703
70632
70680
70628
70628
70681
70632
70660
70660
70660
70660
70660
70660
70660
70660
70660
70660
2009-12-09
2009-12-09
2009-12-09
2009-12-09
2009-12-09
2009-12-09
2009-12-09
2009-12-09
2009-12-09
2009-12-09
2009-12-09
2009-12-09
2009-12-09
2009-12-09
2009-12-09
2009-12-09
2009-12-09
GEORGE BURNS
COP SHOP ETC
BRIAN HOLLAND
CRAIG LOWRY
CRAIG LOWRY
STEVE MYERS
RICK NIELSEN
TONI SMITH
TONI SMITH
TONI SMITH
TONI SMITH
TONI SMITH
TONI SMITH
TONI SMITH
TONI SMITH
TONI SMITH
TONI SMITH
General
General
General
General
General
General
General
General
General
General
General
General
General
General
General
General
General
Check listing
Contractual ServWeeks Cell 11/19-12/18/09

Contractual ServDJ Nov Cell Reimbursement
Invoice
DEC 09 CELL PHONE
STIPEND
DEC 09 CELL PHONE
STIPEND
DEC 09 CELL PHONE
STIPEND
DEC 09 CELL PHONE
STIPEND
NOV 09 CELL PHONE
STIPEND
DEC 09 CELL PHONE
STIPEND
NOV 09 CELL PHONE
STIPEND
NOV 09 CELL PHONE
STIPEND
DEC 09 CELL PHONE
STIPEND
NOV 09 CELL PHONE
STIPEND
2085734499 11/1912/18/09
2088712557 11/1912/18/09
DJCellReimburse
Contractual ServSLJ-ReimbCellPhn-JustinL=NOV09
LLOYD,JustinReimbCellPhnNOV09
35.00
35.00
Information
Technology
Contractual ServAR-ReimbCellPhn-JasonL-OCT09
LORENSEN,JReimbCellPhn=OCT0
9
70.00
70.00
Information
Technology
Aviation
Aviation
Aviation
Aviation
Aviation
Aviation
Aviation
Police
Information
Technology
Police
Police
Police
Police
Police
Police
Police
Police
Police
Police
Police
Police
Police
Police
Police
Police
LORENSEN,JReimbCellPhn=NOV0
9
Contractual ServAR-ReimbCellPhn-NOV09
RMNovMileage
Contractual ServR MCConnell Nov 09 Mileage
PMCellReimburse
Contractual ServPM Nov Cell Reimbursement
MPCellReimburse
Contractual ServMP Oct Cell Reimbursement
GAKeys
Contractual ServG Allen - Keys for T-hangars
PMParkingSKALmtg
Contractual ServP Miller - Parking SKAL Mtg
JRCellReimburse
Contractual ServJR Nov Cell Reimbursement
JSCellReimburse
Contractual ServJS Nov Cell Reimbursement
BOISE POLICE
Supplies & Mate COFFEE MUGS
BURNS,George=Reim
bMileageNOV09
Contractual ServLS-ReimbMileage-GeorgeB=NOV09
OE00089749
Supplies & Mate BODY ARMOR
BOISE POLICE
Supplies & Mate REIMBURSE FOR SHOES
BOISE POLICE
Supplies & Mate OCT MILEAGE REIMBURSEMENT
BOISE POLICE
Supplies & Mate NOV MILEAGE REIMBURSEMENT
DRAWDOWN
Contractual ServDRAW DOWN
Supplies & Mate REIMBURSEMNT/VIDEO EQUPMNT BOISE POLICE
PETTY CASH
Supplies & Mate REIMB N SHARPE-MILEAGE
PETTY CASH
Supplies & Mate REIMB M NELSON-MILEAGE
PETTY CASH
Contractual ServREIMB R TOFFELMIER-TRAVEL
PETTY CASH
Supplies & Mate REIMB C DEMIRELLI-CALENDAR
Contractual ServREIMB C DEMIRELLI-PARKING FEE PETTY CASH
PETTY CASH
Supplies & Mate REIMB R LOWERY-MILEAGE
PETTY CASH
Supplies & Mate REIMB T SWARTOUT-MILEAGE
PETTY CASH
Supplies & Mate REIMB S RILEY-LIGHT HOLDER
PETTY CASH
Supplies & Mate REIMB J RHEAD-MILEAGE
PETTY CASH
Contractual ServREIMB J EGGE-JUICE
70.00
17.60
35.00
60.00
3.50
5.00
35.00
35.00
24.00
70.00
17.60
35.00
60.00
8.50
8.50
35.00
35.00
24.00
50.05
628.00
70.00
51.70
107.80
1,100.00
139.97
176.77
176.77
176.77
176.77
176.77
176.77
176.77
176.77
176.77
176.77
50.05
628.00
70.00
159.50
159.50
1,100.00
139.97
176.77
176.77
176.77
176.77
176.77
176.77
176.77
176.77
176.77
176.77
Account
Description

Contractual ServCampbell Cell-11/19-12/18/09
Invoice Amount
Check Total Amount
35.00
35.00
35.00
35.00
35.00
35.00
35.00
35.00
35.00
35.00
35.00
35.00
35.00
35.00
50.00
50.00
35.00
35.00
35.00
35.00
45.00
45.00
35.00
35.00
35.00
35.00
Page 9 of 28
Check listing
Check
Number
317234
317235
317236
317236
317236
317237
317237
Group
70632
70608
70720
70720
70720
70641
70641
Date
2009-12-09
2009-12-09
2009-12-09
2009-12-09
2009-12-09
2009-12-09
2009-12-09
Payee
CLAIR WALKER
JASON MELO
ADA COUNTY AUDITORS OFFICE
ADA COUNTY TREASURER
Fund
General
Sewer
General
General
General
Sewer
Sewer
Department
Police
Public Works
Mayor & Council
Mayor & Council
Mayor & Council
Public Works
Public Works
317238
70650
2009-12-09
General
317239
70516
2009-12-09
317239
70516
2009-12-09
317239
70516
2009-12-09
317239
70680
2009-12-09
317239
70667
2009-12-09
317239
70582
2009-12-09
317239
317240
317241
317242
70532
70692
70680
70560
2009-12-09
2009-12-09
2009-12-09
2009-12-09

IDAHO TRANSPORTATION
DEPARTMENT
DEPARTMENT
DEPARTMENT
DEPARTMENT
DEPARTMENT
DEPARTMENT
DEPARTMENT
A&B LOCK & KEY
A&B TOWING
ABC STAMP SIGNS & AWARDS
317243
317243
317243
317243
317243
70520
70557
70557
70578
70578
2009-12-09
2009-12-09
2009-12-09
2009-12-09
2009-12-09
ABM JANITORIAL NORTHWEST INC

General
General
General
General
General
317243
70559
2009-12-09
General
317243
70559
2009-12-09
General
317243
70559
2009-12-09
General
317243
70559
2009-12-09
General
317243
70559
2009-12-09
General
317243
70559
2009-12-09
General
317243
70559
2009-12-09
General
317243
70559
2009-12-09
General
317243
70559
2009-12-09
General
317243
317243
317243
317244
70559
70532
70559
70650
2009-12-09
2009-12-09
2009-12-09
2009-12-09

317244
317244
317244
70650
70650
70650
2009-12-09
2009-12-09
2009-12-09

Check listing
Invoice
BOISE POLICE
11272009
101509
101509_A
111309
R3719160234
R9441000659
Library
Description
Account
Contractual ServWILLOW LANE LEAF REMOVL
Supplies & Mate BOOT REIMBURSEMENT
Contractual ServAllumbaugh House Oct 09
Contractual ServAllumbaugh House Nov 09
Contractual ServAllumbaugh House Dec 09
Contractual ServPROPERTY TAX/CANAL ST
Contractual ServBILL #1740176 WILSON SUB
PROPERTY TAX FOR COLE &
Contractual Serv USTICK
Invoice Amount
65.00
75.00
10,940.78
10,941.00
10,941.00
6.00
5.50
Check Total Amount

65.00
75.00
32,822.78
32,822.78
32,822.78
11.50
11.50
1739500
6.00
6.00
General
Fire
Contractual Servrenew plates/transfer fees
9311363
51.00
495.00
General
Fire
9311363
51.00
495.00
General
Fire
9311363
51.00
495.00
General
Contractual ServTRANSFER/NEW/RENEWAL PLATES 9311324
53.00
495.00
General
Police
Parks and
Recreation
Contractual ServEXEMPT PLATE C6726
9311367
23.00
495.00
Airport
Aviation
Contractual ServExempt Plate Renewals
9311364
299.00
495.00
City Shop
General
General
General
Contractual ServIDOT 9311366

Supplies & Mate 12 PADLOCKS
Contractual ServTOW TO ENTERPRISE
Supplies & Mate NAME PLATE
ABM NOV09 WKLY
Contractual Serv OFFICECLEANING
Contractual Serv17th ST NOV'09
Contractual ServDUP PYMT 433329&230979
Contractual ServPolice Shooting Range
Contractual ServCityHall West - Fire and Polic
9311366
36335
12482
0398573
69.00
127.80
245.00
12.72
495.00
127.80
245.00
12.72
General
City Shop
City Shop
General
Aviation
Public Works
Police
Police
Information
Technology
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
Aviation
Aviation
Library
General
General
General
Library
Library
Library
585257
585256
CM119253
585298
585293
100.00
110.00
(900.60)
120.00
4,707.39
6,180.26
6,180.26
6,180.26
6,180.26
6,180.26
Contractual ServADMIN JANITORIAL SERVICES

FOOTHILLS LEARNING CENTER
Contractual Serv JANI
585285
1,842.35
6,180.26
585285
1,842.35
6,180.26
Contractual ServEQ SHOP JANITORIAL SERVICES
585285
1,842.35
6,180.26
Contractual ServJULIA DAVIS JANITORIAL SERVICE 585285

INFRASTRUCTURE(ANN
585285
Contractual Serv MORRISON) J
1,842.35
6,180.26
1,842.35
6,180.26
Contractual ServMORRIS HILL JANITORIAL SERVICE 585285
1,842.35
6,180.26
Contractual ServFORESTRY JANITORIAL SERVICES 585285
1,842.35
6,180.26
Contractual ServDESIGN JANITORIAL SERVICES

SHORELINE SHOP JANITORIAL
Contractual Serv SERV
585285
1,842.35
6,180.26
585285
1,842.35
6,180.26
Contractual ServCITY REC JANITORIAL SERVICES

Contractual ServABM 585325
Contractual ServEQ SHOP JANITORIAL SERVICES
Contractual ServJanitorial Services at the Mai
585285
585325
585285
468687
1,842.35
201.12
1,842.35
5,961.27
6,180.26
6,180.26
6,180.26
24,953.01
Contractual ServJANITORIAL SERVICES AT THE MAI 468687

585326
Contractual ServJanitorial Services at the Mai
468655
Contractual ServJanitorial services at the Lib
5,961.27
6,700.00
3,421.29
24,953.01
24,953.01
24,953.01
Page 10 of 28
Check listing
Check
Number
Group
Date
Payee
Fund
Department
Account
Description
Contractual ServJANITORIAL SERVICES AT THE LIB

Contractual ServJanitorial services at the Lib
Contractual ServJanitorial Services at Collist
Contractual ServJanitorial Services at Collist
Contractual ServCO#1 Monthly cost for all pape
Contractual ServJanitorial Services at Hillcre
Contractual ServCO#1 Monthly cost for all pape
Contractual ServJanitorial Services at Hillcre
Invoice
317244
317244
317244
317244
317244
317244
317244
317244
317245
70650
70650
70650
70650
70650
70650
70650
70650
70628
2009-12-09
2009-12-09
2009-12-09
2009-12-09
2009-12-09
2009-12-09
2009-12-09
2009-12-09
2009-12-09

ABYSS TOWING & RECOVERY
General
General
General
General
General
General
General
General
General
317246
70543
2009-12-09
ACE SIGNS
General
317246
317247
317247
317247
317248
317248
317249
317249
70543
70598
70598
70598
70632
70632
70632
70563
2009-12-09
2009-12-09
2009-12-09
2009-12-09
2009-12-09
2009-12-09
2009-12-09
2009-12-09
ACE SIGNS
ACHD
ACHD
ACHD
ADA ANIMAL HOSPITAL
ADA ANIMAL HOSPITAL
ADA COUNTY PARAMEDICS
General
Sewer
Sewer
Sewer
General
General
General
General
Library
Library
Library
Library
Library
Library
Library
Library
Police
Parks and
Recreation
Parks and
Recreation
Public Works
Public Works
Public Works
Police
Police
Police
Police
317249
317249
317249
317249
317249
317249
317249
317250
70632
70632
70680
70680
70632
70680
70632
70691
2009-12-09
2009-12-09
2009-12-09
2009-12-09
2009-12-09
2009-12-09
2009-12-09
2009-12-09
General
General
General
General
General
General
General
General
Police
Police
Police
Police
Police
Police
Police
Legal
317251
317252
317252
317253
317254
317255
317256
70691
70648
70648
70598
70478
70563
70628
2009-12-09
2009-12-09
2009-12-09
2009-12-09
2009-12-09
2009-12-09
2009-12-09
General
Airport
Airport
Sewer
Airport
General
General
317257
70613
2009-12-09

ADA COUNTY SHERIFF
ADA COUNTY SHERIFF CIVIL
DIVISION
ADI
ADI
ADVANCED SIGN & DESIGN
AIRPORT LIGHTING CO
ALARMCO INC
ALL CITY TOWING & RECOVERY
ALLIED BARTON SECURITY
SERVICES
Contractual ServCVSC0812911 Garnishment

Contractual ServUniversal Smrt Mnt Plasma
Contractual ServMisc IT equipment
Supplies & Mate NO PARKING SIGN
Contractual ServHeat Shrink (50)
Contractual ServFIRE ALARM TEST
SECURITY FOR ZOO BOISE:
Contractual Serv OCTOBE
317258
70534
2009-12-09
317259
317260
70598
70675
2009-12-09
2009-12-09
ALLIED ENVELOPE CO
General
ALLIED GENERAL FIRE & SECURITY,
INC
Sewer
ALLIED WASTE SERVICES #884
Solid Waste
Legal
Aviation
Aviation
Public Works
Aviation
Police
Police
Parks and
Recreation
Finance &
Administration
Contractual ServFIRE ALARM MONITORING

Liability
11252
DECEMBER 2009
317261
70510
2009-12-09
ALLSPORT TROPHY
General
Supplies & Mate AWARDS
317261
317262
317262
317262
317262
317262
70591
70639
70630
70630
70639
70639
2009-12-09
2009-12-09
2009-12-09
2009-12-09
2009-12-09
2009-12-09
ALLSPORT TROPHY
ALSCO
ALSCO
ALSCO
ALSCO
ALSCO
General
City Shop
City Shop
City Shop
City Shop
City Shop
Supplies & Mate HARVEST CLASSIC TROPHIES

Supplies & Mate ALSCO LBOI611315
317263
70613
2009-12-09
ANIMAL SPECIALTIES, INC
General
317264
70604
2009-12-09
APCO INTERNATIONAL INC
General
317264
70604
2009-12-09
General
Public Works
Asset or Liability
Parks and
Recreation
Parks and
Recreation
Aviation
Aviation
Aviation
Aviation
Aviation
Parks and
Recreation
Information
Technology
Information
Technology
Check listing
General
468655
585294
468651
545290
545290
468680
468680
585319
11921
Invoice Amount
Check Total Amount
3,421.29
3,421.29
1,406.08
1,406.08
1,406.08
1,318.50
1,318.50
1,318.50
158.00
24,953.01
24,953.01
24,953.01
24,953.01
24,953.01
24,953.01
24,953.01
24,953.01
158.00
Supplies & Mate REPAIR PORTABLE SCOREBOARD 61520
304.00
304.00
Supplies & Mate REPAIR PORTABLE SCOREBOARD

Contractual ServSSL 15H-1L
Contractual ServSMH 467P
Contractual ServSMH 440F
Contractual ServBEAU VET VISIT
Contractual ServK9 WALKER VET VISIT
Contractual ServSAMIR DELIC BLOOD DRAW
Contractual ServTOM MAXWELL BLOOD DRAW
ROBERT HOLLENBECK BLOOD
Contractual Serv DRAW
Contractual ServDUSTIN PERRY BLOOD DRAW
Contractual ServPETER DRAGHICI BLOOD DRAW
Contractual ServDANIEL BLIZINSKI
Contractual ServJOHN GIFFORD BLOOD DRAW
Contractual ServRONALD FISHER BLOOD DRAW
Contractual ServRYAN DEVISSAR BLOOD DRAW
Contractual ServPhoneRec-Basznianyn & Smith
61520
09-2447
09-2619
09-2717
188538
188700
EM09017657
EM09017797
304.00
75.00
75.00
75.00
49.44
194.70
210.00
210.00
304.00
225.00
225.00
225.00
244.14
244.14
1,890.00
1,890.00
EM09017920
EM09017970
EM09018015
EM09018066
EM09018075
EM09018110
em09017862
2687
210.00
210.00
210.00
210.00
210.00
210.00
210.00
19.00
1,890.00
1,890.00
1,890.00
1,890.00
1,890.00
1,890.00
1,890.00
19.00
#914035
U6WE2901
V3GC8601
SO35637-IN
9354-6187
29837
024372
55.00
94.99
331.95
102.00
259.30
250.00
178.00
55.00
426.94
426.94
102.00
259.30
250.00
178.00
1,255.38
1,255.38
37.93
37.93
35.00
1,111,279.01
35.00
1,111,279.01
1719
345.00
705.00
1720
LBOI611315
LBOI608804
LBOI611222
LBOI611316
LBOI611316
360.00
64.00
28.20
28.20
13.60
13.60
705.00
134.00
134.00
134.00
134.00
134.00
228.63
228.63
69.00
230.00
92.00
230.00
Asset
100348 FAM CT SVCS
Supplies & Mate ZUPREEM CAN PRIMATE
4211502
108192
49494
2010 DUESContractual Serv2010 MEM DUES-BKLEMANN-226780 BKLEMANN-226780
2010 DUES-EEMMELContractual Serv2010 MEMB DUES-EEMMEL-76543 76543
Page 11 of 28
Check listing
Check
Number
Group
Date
Payee
Fund
General
General
Department
Information
Technology
Fire
Account
Description
Contractual Serv2010 MEM DUES-JARAGON-90804

Contractual ServBLACK REFLECTIVE LETTERS
Invoice
2010 DUESJARAGON-90804
18476
317264
317265
70604
70562
2009-12-09
2009-12-09

ARTSIGN DESIGN
317266
70498
2009-12-09
AUTOMATED OFFICE SYSTEMS INC General
Police
Supplies & Mate BLACK TONER
317266
70498
2009-12-09
Police
317266
70571
2009-12-09
317267
70698
2009-12-09
AUTOSORT INC
General
317268
70520
2009-12-09
B&C TELEPHONE INC
General
317268
70520
2009-12-09
B&C TELEPHONE INC
General
317268
70520
2009-12-09
B&C TELEPHONE INC
General
317268
317269
70604
70560
2009-12-09
2009-12-09
B&C TELEPHONE INC

B&W WRECKER SERVICE
General
General
317270
70491
2009-12-09
BAIRD OIL CO
General
317270
70511
2009-12-09
BAIRD OIL CO
General
317270
70530
2009-12-09
BAIRD OIL CO
General
317270
70530
2009-12-09
BAIRD OIL CO
General
317270
70638
2009-12-09
BAIRD OIL CO
General
317270
317270
317270
317270
70559
70590
70462
70608
2009-12-09
2009-12-09
2009-12-09
2009-12-09
BAIRD OIL CO
BAIRD OIL CO
BAIRD OIL CO
BAIRD OIL CO
General
Airport
Sewer
Sewer
Library
Finance &
Administration
Information
Technology
Information
Technology
Information
Technology
Information
Technology
Police
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Aviation
Public Works
Public Works
317271
70652
2009-12-09
BAKER & TAYLOR ENTERTAINMENT General
317272
70677
2009-12-09
BALDWIN LOCK & KEY
General
317272
317273
70677
70562
2009-12-09
2009-12-09
BALDWIN LOCK & KEY

BARGREEN ELLINGSON
317274
317275
317275
317276
70670
70648
70651
70560
2009-12-09
2009-12-09
2009-12-09
2009-12-09
TEWANDA BASS
BAUMGART CONSTRUCTION
BAUMGART CONSTRUCTION
BIG TWIN BMW
General
General
Boise City Trust
Fund
Airport
Airport
General
317277
70534
2009-12-09
BINDERY EXPRESS
General
317278
70703
2009-12-09
BLACK BOX NETWORK
General
317278
317278
70703
70648
2009-12-09
2009-12-09
General
Airport
317279
317280
70590
70598
2009-12-09
2009-12-09
317281
70374
2009-12-09
BLACK BOX NETWORK

BLACK BOX NETWORK
BLUE LINE FOODSERVICE
DISTRIBUTION
KENNETH W KAAE DBA
BOISE CITY/ADA COUNTY HOUSING
AUTHORITY
Check listing
Airport
Sewer
General
Invoice Amount
Check Total Amount
69.00
71.75
230.00
71.75
18476
86.00
96.78
Supplies & Mate BLACK TONER
18476
86.00
96.78
Contractual ServCOPIER FEES @ COLLISTER -659
18467
10.78
96.78
47310
93.91
93.91
Contractual ServBLK BX MISC JT MOVES,ADD,CHGS 167483
540.00
900.00
Contractual ServBLK BX JT017227 CHGS TO HELP D 167484
135.00
900.00
Contractual ServBLK BX JT017248,17250
167546
135.00
900.00
Contractual ServBLK BX JT016562 DISPLAY ISSUE

167608
47862
90.00
634.00
900.00
634.00
Supplies & Mate HORTICULTURE FUEL
108507
528.06
29,225.36
109311
842.89
29,225.36
109313
1,884.13
29,225.36
Supplies & Mate INFRASTRUCTURE FUEL
109312
2,538.20
29,225.36
Supplies & Mate SPECIAL SERVICES FUEL
109112
541.13
29,225.36
Supplies & Mate SPECIAL SERVICES FUEL

Supplies & Mate Unleaded and diesel fuel
Supplies & Mate BLANKET PO DIESELTO BE ORD
Supplies & Mate DIESEL
109320
109124
108519
109327
608.37
15,971.62
5,158.80
1,152.16
29,225.36
29,225.36
29,225.36
29,225.36
Library
Parks and
Recreation
Parks and
Recreation
Fire
Supplies & Mate CENSUS AND THE STAR
W31478100
14.39
14.39
125.00
136.00
Supplies & Mate DUPLICATE KEYS

Contractual ServEVERPURE FILTER
126329
5828402
11.00
80.00
136.00
80.00
Asset or Liability
Aviation
Aviation
Police
Finance &
Administration
Information
Technology
Information
Technology
Aviation
346420/7513 EMERALD ST
Liability
Contractual ServSupplies-Future thangar repair
Contractual ServT-hangar Repair
Contractual ServBPD 527 REPAIRS
34642005
RCE-5827
RCE-5827
6028924
4.51
216.00
866.00
333.19
4.51
1,082.00
1,082.00
333.19
50.15
50.15
Aviation
Public Works
Planning and
Development
Asset
Pre Sort Mail Processing
Supplies & Mate REPAIR PANIC BAR MAIN FT DOOR 126025
Asset
100243 FIRE
5904
Equipment
AR-FLC & City VOIP Phone Pilot
166575
3,315.00
4,147.50
AR-FLP and City VOIP Pilot

Equipment
Contractual ServDisplay issues after pwr out
166914
167609
697.50
135.00
4,147.50
4,147.50
Supplies & Mate Inflight Supplies

Contractual ServMETER CALIBRATION
8499710
12503
CATCH OFFICE
RENT JAN 2010
140.98
150.00
140.98
150.00
1,688.90
1,688.90
Contractual ServJAN 10 CATCH OFFICE RENT
Page 12 of 28
Check listing
Check
Number
Group
Date
Payee
Fund
Department
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Fire
Fire
Fire
Fire
Fire
Aviation
Planning and
Development
Public Works
Aviation
Account
Description
WSGC CATALPA JULIA DAVIS
Contractual Serv ASSES
Contractual ServDOOR JAR SWITCH
Supplies & Mate CREDIT FOR SHIPPING INV11883
Contractual ServBOISE MUFFLER 175376
Contractual ServMonthly Copier Maintenance
Contractual ServSERVICE CONTRACT
Contractual ServBOE 784016
784932
784035
784016
317282
70667
2009-12-09
BOISE CITY CANAL CO
General
317282
70667
2009-12-09
BOISE CITY CANAL CO
General
317282
317283
317283
317283
317283
317283
317284
70667
70562
70562
70562
70562
70562
70446
2009-12-09
2009-12-09
2009-12-09
2009-12-09
2009-12-09
2009-12-09
2009-12-09
BOISE CITY CANAL CO

BOISE MOBILE EQUIPMENT
BOISE MUFFLER
LM Cunningham
General
General
General
General
General
City Shop
317285
317285
317285
70609
70598
70532
2009-12-09
2009-12-09
2009-12-09
BOISE OFFICE EQUIPMENT

General
Sewer
City Shop
317286
70462
2009-12-09
BOISE SHORTLOAD CONCRETE, INC Sewer
Public Works
Contractual ServCONCRETE SMH 467P
317286
70462
2009-12-09
BOISE SHORTLOAD CONCRETE, INC Sewer
Public Works
317286
317287
317287
317287
70598
70598
70598
70608
2009-12-09
2009-12-09
2009-12-09
2009-12-09
BOISE SHORTLOAD CONCRETE, INC

BOISE SPEECH & HEARING CLINIC
Sewer
Sewer
Sewer
Sewer
317288
70645
2009-12-09
General
317288
70645
2009-12-09
317289
70562
2009-12-09

General
BOISE STATE UNIVERSITY CAREER
CENTER
General
317290
317291
70559
70632
2009-12-09
2009-12-09
317292
70640
2009-12-09
317292
70640
2009-12-09
317292
70640
2009-12-09
317292
70598
2009-12-09
317292
317293
317293
70598
70652
70652
2009-12-09
2009-12-09
2009-12-09
BOISE VALLEY MONUMENT CO

BOISE VALLEY TOWING
BONNEVILLE INDUSTRIAL SUPPLY
CO
CO
CO
CO
CO
BOOK WHOLESALERS, INC
BOOK WHOLESALERS, INC
317294
317295
70670
70640
2009-12-09
2009-12-09
GEORGE M BORGENS
BOUND TREE MEDICAL LLC
317296
317297
70670
70689
2009-12-09
2009-12-09
JOSEPH BOYD
BRADLEY CUSTOM CABINETS
317298
317299
317299
317299
317300
317301
317302
70469
70656
70656
70656
70581
70681
70632
2009-12-09
2009-12-09
2009-12-09
2009-12-09
2009-12-09
2009-12-09
2009-12-09
BRIGHTON CORPORATION
BROWN ENVIRONMENTAL, INC
BROWN RENTAL
BUCKS BAGS INC
BUSINESS INTERIORS OF IDAHO
Check listing
Invoice
Invoice Amount
Check Total Amount
9016
27,720.00
27,720.00
9016
27,720.00
27,720.00
9016
12054
12054
12054
12054
11883
175376
27,720.00
43.20
43.20
43.20
43.20
(12.00)
75.00
27,720.00
31.20
31.20
31.20
31.20
31.20
75.00
6.96
31.68
18.13
56.77
56.77
56.77
3159
127.50
381.25
Contractual ServCONCRETE SMH440I
3164
125.00
381.25
Public Works
Public Works
Public Works
Public Works
Parks and
Recreation
Parks and
Recreation
Contractual ServSMH 440 F

Contractual ServHEARING TEST
Contractual ServHEARING TESTING
Contractual ServHEARING TESTS
3173
12431
12428
12433
128.75
104.00
120.00
64.00
381.25
288.00
288.00
288.00
Contractual ServINTERN BRIDGET HILLSETH
21870
75.13
95.44
Contractual ServINTERN SHANTEL DARRAH
21868
20.31
95.44
Contractual ServBOOTH RENTAL/RECRUIT EVENT
150.00
Supplies & Mate OLIVE OLSEN TRACY HARRIS

20091006-00002
CEMETERY
PLAQUES
0070175
150.00
General
General
Fire
Parks and
Recreation
Police
245.00
220.00
245.00
220.00
General
Fire
Supplies & Mate TOOLS/PAINT MARKER/SPRAY
5819261
182.78
530.67
General
Fire
Supplies & Mate TOOLS/PAINT MARKER/SPRAY
5819261
182.78
530.67
General
Fire
Supplies & Mate TOOLS
5819261-1
44.19
530.67
Sewer
Public Works
Supplies & Mate GLOVES, LINER, WHEEL, BLADES,
5819794
244.02
530.67
Sewer
General
General
Boise City Trust
Fund
General
Boise City Trust
Fund
Capital Projects
Boise City Trust
Fund
Sewer
Sewer
Sewer
Airport
General
General
Public Works
Library
Library
Supplies & Mate RAGS

Supplies & Mate RAIN RAIN RAIN FOREST
Supplies & Mate SPRINGTIME FUN
5819657-1
285526B
285527B
59.68
21.21
22.46
530.67
43.67
43.67
Asset or Liability
Fire
550980/14025 W ROCHESTER DR
Liability
Supplies & Mate CYANO KITS
55098001
80331514
62.55
1,568.00
62.55
1,568.00
Asset or Liability
Public Works
Liability
Capital
57054204
2036
63.71
5,313.00
63.71
5,313.00
Asset or Liability
Public Works
Public Works
Public Works
Aviation
Police
Police
576041\5196 E SAWMILL WAY

Liability
Contractual ServWWIII - IV REVIEW CLASS
Contractual ServWWIII - REVIEW CLASS
Contractual ServWWIII IV REVIEW CLASS
Contractual ServLinen Rentals
Supplies & Mate VEST
Supplies & Mate CHAIR FOR SUSAN BLODGETT
439.20
70.00
70.00
70.00
152.50
100.00
359.00
439.20
210.00
210.00
210.00
152.50
100.00
588.00
570542/11713 W ALFRED CT
PWE622 CH West - additional lo
57604101
11022009
11022009A
11022009B
OL274054
0135906-IN
089358
Page 13 of 28
Check listing
Check
Number
Group
317302
70681
Date
2009-12-09
Payee
BUSINESS INTERIORS OF IDAHO
317303
70499
2009-12-09
317303
70499
2009-12-09
317304
317305
317306
317307
70670
70648
70598
70628
317308
Department
Police
Description
Account
Supplies & Mate HONR MESH BLACK CHAIR
Invoice
089348
Invoice Amount
229.00
Check Total Amount

588.00
CAMPBELL TRACTOR & IMPLEMENT Sewer
Public Works
Contractual ServJD8420 REPAIRS
N44406
2,939.78
3,252.30
Public Works
Contractual ServPINION FOR JD 8420
N44470
312.52
3,252.30
2009-12-09
2009-12-09
2009-12-09
2009-12-09
CAMPBELL TRACTOR & IMPLEMENT Sewer

Boise City Trust
AMY CANDLER
Fund
CAPITAL COPY & PRINT
Airport
CAREER UNIFORMS
Sewer
CARLS CYCLE SALES INC
General
Asset or Liability
Aviation
Public Works
Police
33394005
2009-9893
139910
126881
41.00
374.64
134.65
78.27
41.00
374.64
134.65
78.27
70571
2009-12-09
CARRIER CORP
General
2,682.02
2,682.02
317309
70493
2009-12-09
CASH & CARRY UNITED GROCERS
General
333940/311 RUBY ST
Liability
Contractual ServSpecs - Snow broom bldg
Supplies & Mate UNIFORMS -LANDER
Contractual Serv05 HONDA M/C OIL CHANGE
LABOR TO REPAIR COOLING
Contractual Serv TOWER
MISC RESALE ITEMS FOR WSGC
Supplies & Mate CON
121339
12.04
136.92
317309
70589
2009-12-09
General
121950
103.22
136.92
317309
70589
2009-12-09
General
121950
103.22
136.92
317309
70589
2009-12-09
General
Supplies & Mate STERNO

Supplies & Mate CON
Supplies & Mate CON
122283
21.66
136.92
317310
70672
2009-12-09
CDW GOVERNMENT INC
General
Supplies & Mate PC REPLACEMNT ADAPTER
QTH1706
6.88
277.10
317310
70672
2009-12-09
CDW GOVERNMENT INC
General
Supplies & Mate RAM, GRAPHIC DESIGNER
QTL9809
116.10
277.10
317310
317310
317310
317311
70672
70598
70598
70652
2009-12-09
2009-12-09
2009-12-09
2009-12-09
CDW GOVERNMENT INC

CDW GOVERNMENT INC
CDW GOVERNMENT INC
CENTER POINTE SIGNS
General
Sewer
Sewer
Capital Projects
Supplies & Mate FLOPPY DISK DRIVE

Supplies & Mate COMPUTER SUPPLIES
Supplies & Mate COMPUTER SUPPLIES
SIGNS & PLAQUES
Capital
QTP3187
QRM1334
QRM1334
8922
35.79
118.33
118.33
767.00
277.10
277.10
277.10
767.00
317312
317313
317314
317314
70530
70566
70578
70578
2009-12-09
2009-12-09
2009-12-09
2009-12-09
CENTRAL PAVING INC

CESCO INC
CH2M HILL
CH2M HILL
General
Sewer
Sewer
Sewer
Contractual ServGREENBELT PATCHING

Contractual ServCUTTING EDGE - GRADER
WBP 048 Amend # A-2
Capital
Review of Microturbine's Suita
Capital
15345
P14023
3726745A
3726745C
65.84
347.16
6,174.34
2,882.82
65.84
347.16
9,057.16
9,057.16
317315
70500
2009-12-09
CHICAGO CONNECTION
General
17770
74.75
74.75
317316
70652
2009-12-09
THE CHILDREN'S STORE
Library
Supplies & Mate JUMBO COLOR TO ARTIST SMOCK 55857
16.78
16.78
317317
70670
2009-12-09
KATHRYN CHRISTIE
General
Boise City Trust
Fund
Liability
14.11
14.11
317318
317319
70589
70709
2009-12-09
2009-12-09
CINTAS
CLASSIC DESIGN STUDIO INC
General
General
103.72
1,177.00
103.72
1,177.00
317320
70589
2009-12-09
CLEVELAND GOLF
General
317320
70589
2009-12-09
CLEVELAND GOLF
General
317320
70589
2009-12-09
CLEVELAND GOLF
General
317320
70589
2009-12-09
CLEVELAND GOLF
General
317320
70589
2009-12-09
CLEVELAND GOLF
General
317320
70589
2009-12-09
CLEVELAND GOLF
General
317320
70687
2009-12-09
CLEVELAND GOLF
General
317320
70589
2009-12-09
CLEVELAND GOLF
General
Asset or Liability
Parks and
Recreation
Arts Commission
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Check listing
Fund
General
Library
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
Library
Parks and
Recreation
Public Works
Public Works
Public Works
Planning and
Development
Equity
Dinners for DR Committee
390860/2528 N BIRD ST
B002009245
39086005
Contractual ServTOWELS, APRONS, COVERALLS

Contractual Servsignage Gone Native
CLEVELAND AND SRIXON GOLF
PROD
Asset
610285764
2009-392
3073125 SZ
141.90
6,443.26
Supplies & Mate SHIPPING

PROD
Asset
3073125 SZ
141.90
6,443.26
3074017 SO
303.97
6,443.26

PROD
Asset
3074017 SO
303.97
6,443.26
3074832 SO
3,565.73
6,443.26
3074832 SO
3,565.73
6,443.26
Supplies & Mate YELLOW RANGE BALLS

PROD
Asset
3074833 SO
5,880.00
6,443.26
3074834 SZ
163.90
6,443.26
Page 14 of 28
Check listing
Check
Number
Group
Date
Payee
Fund
317320
70589
2009-12-09
CLEVELAND GOLF
General
317320
70589
2009-12-09
CLEVELAND GOLF
General
317320
70589
2009-12-09
CLEVELAND GOLF
General
317320
317321
317322
317322
317322
317323
317324
317325
317325
317325
317325
70677
70598
70663
70663
70663
70571
70649
70446
70453
70512
70512
2009-12-09
2009-12-09
2009-12-09
2009-12-09
2009-12-09
2009-12-09
2009-12-09
2009-12-09
2009-12-09
2009-12-09
2009-12-09
317326
70713
2009-12-09
317326
70713
2009-12-09
317326
70713
2009-12-09
317326
70713
2009-12-09
317326
70713
2009-12-09
317326
70713
2009-12-09
317326
70713
2009-12-09
317326
70713
2009-12-09
317326
70713
2009-12-09
317326
70713
2009-12-09
317326
70713
2009-12-09
317326
70713
2009-12-09
317326
70713
2009-12-09
General
Sewer
Airport
Airport
Airport
Capital Projects
Airport
City Shop
City Shop
City Shop
City Shop
Housing
Rehabilitation
Housing
Rehabilitation
Housing
Rehabilitation
Housing
Rehabilitation
Housing
Rehabilitation
Housing
Rehabilitation
Housing
Rehabilitation
Housing
Rehabilitation
Housing
Rehabilitation
Housing
Rehabilitation
Housing
Rehabilitation
Housing
Rehabilitation
Housing
Rehabilitation
317326
70713
2009-12-09
317326
70713
2009-12-09
317326
70713
2009-12-09
317326
70713
2009-12-09
317326
70713
2009-12-09
317326
70713
2009-12-09
317326
70713
2009-12-09
317326
70713
2009-12-09
CLEVELAND GOLF
COLUMBIA ELECTRIC SUPPLY
COMMERCIAL GLASS INC
COMMERCIAL GLASS, INC
COMMERCIAL TIRE
COMMERCIAL TIRE
COMMERCIAL TIRE
COMMERCIAL TIRE
COMMERCIAL TIRE
COMMUNITY ACTION PARTNERSHIP
ASSOC OF ID
ASSOC OF ID
ASSOC OF ID
ASSOC OF ID
ASSOC OF ID
ASSOC OF ID
ASSOC OF ID
ASSOC OF ID
ASSOC OF ID
ASSOC OF ID
ASSOC OF ID
ASSOC OF ID
ASSOC OF ID
ASSOC OF ID
ASSOC OF ID
ASSOC OF ID
ASSOC OF ID
ASSOC OF ID
ASSOC OF ID
ASSOC OF ID
ASSOC OF ID
Check listing
Local Home
Local Home
Local Home
Local Home
Local Home
Local Home
Local Home
Local Home
Department
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Public Works
Aviation
Aviation
Aviation
Library
Aviation
Aviation
Aviation
Aviation
Aviation
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
Planning and
Development
Planning and
Development
Planning and
Development
Account
Description

PROD
Asset
PROD
Asset
Supplies & Mate #4 BLOWER PLC
Contractual ServOptex Eye one motion sensor
Contractual ServHorizon Ticket Area-door panel
Contractual ServHoirzon Ticket area
INSTALL TEMPERED GLASS
Capital
Contractual ServFed Ex Golf Cart
Contractual ServCOMMERCIAL 236834
Contractual ServLead Renovator Trning-Campbell
Contractual ServLead Renovator Trning-Weeks
Invoice
Invoice Amount
Check Total Amount
3074834 SZ
163.90
6,443.26
3077161 SZ
73.50
6,443.26
3077161 SZ
73.50
6,443.26
3079401 CA
0755-579519
17215
17239
17240
17135
235104
236834
236883
236985
237020
Lead Renovator
Tuition
Lead Renovator
Tuition
Lead Renovator
Tuition
Lead Renovator
Tuition
Lead Renovator
Tuition
Lead Renovator
Tuition
Lead Renovator
Tuition
Lead Renovator
Tuition
Lead Renovator
Tuition
Lead Renovator
Tuition
Lead Renovator
Tuition
Lead Renovator
Tuition
Lead Renovator
Tuition
Lead Renovator
Tuition
Lead Renovator
Tuition
Lead Renovator
Tuition
Lead Renovator
Tuition
Lead Renovator
Tuition
Lead Renovator
Tuition
Lead Renovator
Tuition
Lead Renovator
Tuition
(3,685.74)
930.00
2,678.60
702.13
1,428.00
186.00
64.56
49.95
49.95
49.95
49.95
6,443.26
930.00
4,808.73
4,808.73
4,808.73
186.00
64.56
199.80
199.80
199.80
199.80
500.00
500.00
500.00
500.00
500.00
500.00
500.00
500.00
500.00
500.00
500.00
500.00
500.00
500.00
500.00
500.00
500.00
500.00
500.00
500.00
500.00
500.00
500.00
500.00
500.00
500.00
500.00
500.00
500.00
500.00
500.00
500.00
500.00
500.00
500.00
500.00
500.00
500.00
500.00
500.00
500.00
500.00
Page 15 of 28
Check listing
Check
Number
Group
Date
317326
70713
2009-12-09
Payee
Fund
ASSOC OF ID
Local Home
317327
317328
70610
70462
2009-12-09
2009-12-09
COMSYS TECHNICAL SERVICES INC General

CONCRETE CUTTING, INC.
Sewer
317329
70652
2009-12-09
317330
317331
70670
70628
2009-12-09
2009-12-09
CONTRACT FLOORS MAINTENANCE General

Boise City Trust
KATRINA COOPER
Fund
COPE COLLISION CENTER
General
317332
70703
2009-12-09
SUMMIT FINANCIAL RESOURCES LP General
317332
70703
2009-12-09
SUMMIT FINANCIAL RESOURCES LP Capital Projects
317332
70703
2009-12-09
SUMMIT FINANCIAL RESOURCES LP Capital Projects
317332
317333
317333
317333
317333
317333
317333
317333
317333
317333
317333
317333
317333
317333
317334
317334
317335
70703
70630
70630
70630
70630
70630
70630
70630
70631
70631
70631
70631
70631
70631
70598
70598
70562
2009-12-09
2009-12-09
2009-12-09
2009-12-09
2009-12-09
2009-12-09
2009-12-09
2009-12-09
2009-12-09
2009-12-09
2009-12-09
2009-12-09
2009-12-09
2009-12-09
2009-12-09
2009-12-09
2009-12-09
Capital Projects
City Shop
City Shop
City Shop
City Shop
City Shop
City Shop
City Shop
City Shop
City Shop
City Shop
City Shop
City Shop
City Shop
Sewer
Sewer
General
317336
70613
2009-12-09
SUMMIT FINANCIAL RESOURCES LP

CSK AUTO INC
CSK AUTO INC
CSK AUTO INC
CSK AUTO INC
CSK AUTO INC
CSK AUTO INC
CSK AUTO INC
CSK AUTO INC
CSK AUTO INC
CSK AUTO INC
CSK AUTO INC
CSK AUTO INC
CSK AUTO INC
CUES
CUES
D & B SUPPLY
D & B SUPPLY CORPORATE
OFFICE/WAREHOUSE
317337
70652
2009-12-09
DATA PROJECTIONS INC
317338
317339
317340
317340
317340
317340
317341
317341
70670
70512
70682
70682
70682
70682
70656
70656
2009-12-09
2009-12-09
2009-12-09
2009-12-09
2009-12-09
2009-12-09
2009-12-09
2009-12-09
SHERRIE DAVIS
DENNIS DILLON AUTO PARK &
DIAMOND H RECOGNITION
DIONEX CORPORATION
DIONEX CORPORATION
Capital Projects
Boise City Trust
Fund
City Shop
General
General
General
General
Sewer
Sewer
317342
317343
317344
317345
317345
70677
70565
70661
70516
70516
2009-12-09
2009-12-09
2009-12-09
2009-12-09
2009-12-09
317346
70691
2009-12-09
DISH NETWORK
DIVE MAGIC
DKMA S.A.
DON ASLETT'S CLEANING CENTER
DON ASLETT'S CLEANING CENTER
DOWNTOWN PUBLIC PARKING
SYSTEM
317347
70670
2009-12-09
BRUCE DUNKLEY
General
Boise City Trust
Fund
317348
70589
2009-12-09
DUNLOP SPORT
General
317348
70589
2009-12-09
DUNLOP SPORT
General
Check listing
General
General
General
Airport
General
General
Department
Planning and
Development
Information
Technology
Public Works
Account
Description
Invoice
Lead Renovator
Tuition
Contractual ServComSys Consultant for Technica

Contractual ServCONCRETE/ASPHALT CUTTING
811633160
12764
Library
Contractual ServCARPET CLEAN @ COLLISTER
Asset or Liability
Police
Information
Technology
Information
Technology
Information
Technology
Information
Technology
Asset or Liability
Asset or Liability
Asset or Liability
Asset or Liability
Asset or Liability
Asset or Liability
Asset or Liability
Asset or Liability
Asset or Liability
Asset or Liability
Asset or Liability
Asset or Liability
Asset or Liability
Public Works
Public Works
Fire
Parks and
Recreation
Invoice Amount
Check Total Amount
500.00
500.00
2,233.60
100.00
2,233.60
100.00
72-7341
675.35
675.35
051990/9180 EDNA ST
Liability
05199008
0013329
81.00
157.00
81.00
157.00
Contractual ServProcess Baseline and Re-engine
9847-IN
1,386.00
3,749.00
Capital
Process Baseline and Re-engine
9847-IN
1,386.00
3,749.00
Capital
9880-IN
1,270.50
3,749.00
9899-IN
133101170572
133101225949
133101228644
133101229643
133101239885
133101249852
133101250124
133101257945
133101258018
133101259256
133101261944
133101262984
133101267398
316464
316635
97703
1,092.50
78.00
1.99
5.87
25.98
3.36
11.98
9.08
50.34
122.83
15.01
108.84
2.39
74.47
858.55
696.00
396.99
3,749.00
510.14
510.14
510.14
510.14
510.14
510.14
510.14
510.14
510.14
510.14
510.14
510.14
510.14
1,554.55
1,554.55
396.99
54.42
54.42
633.12
633.12

Capital
CSK 133101170572
Asset
CSK 133101225949
Asset
CSK 133101228644
Asset
CSK 133101229643
Asset
CSK 133101239885
Asset
CSK 133101249852
Asset
CSK 133101250124
Asset
CSK 133101257945
Asset
CSK 133101258018
Asset
CSK 133101259256
Asset
CSK 133101261944
Asset
CSK 133101262984
Asset
CSK 133101267398
Asset
Supplies & Mate TV TRAILER
Supplies & Mate WORK BOOTS
A FRAME BROOM, ROCKY MNT 3
Contractual Serv WAY
10305
Library
Capital
INSTALL 2 INPUT USB SWITCHERS INV323580
Asset or Liability
Aviation
Human Resources
Human Resources
Human Resources
Human Resources
Public Works
Public Works
Parks and
Recreation
Fire
Aviation
Fire
Fire
554087/6731 N WATERLILLY WAY

Liability
Contractual ServDENNIS DILLON 453110
Contractual ServBoise City Service Awards IRFP
Supplies & Mate PARTS FOR ION
Supplies & Mate BMISC. LAB SUPPLIES
55408701
453110
0307890
0307941
0308005
0308124
10051174
10051282
10.04
75.00
13,025.15
1,241.95
315.47
102.53
1,651.61
705.01
10.04
75.00
14,685.10
14,685.10
14,685.10
14,685.10
2,356.62
2,356.62
Contractual ServSERVICE 11/24-01/23/10

Contractual ServANNUAL SERV SCUBA GEAR
Contractual ServAirport Service Quality Survey
Contractual Servrepair broken vaccums
Contractual Servrepair broken vaccum
0926000
20536
09-185Wi
5146119
5145453
113.16
2,476.57
4,500.00
99.92
40.98
113.16
2,476.57
4,500.00
140.90
140.90
Legal
Contractual ServAda Co CourthouseParking-Nov09
120209BCA
527.00
527.00
Asset or Liability
Parks and
Recreation
Parks and
Recreation
Liability
299410/619 N STANLEY ST
29941007
13.80
13.80
Asset
CLUBS & SHIPPING
INV00138495
931.95
931.95
Supplies & Mate CLUBS & SHIPPING
INV00138495
931.95
931.95
Page 16 of 28
Check listing
Check
Number
Group
Date
Payee
Fund
Boise City Trust
Fund
Department
Account
Description
Invoice
Asset or Liability
Parks and
Recreation
Liability
562674/4845 S GREENACRES WAY
56267405
44.87
44.87
Contractual ServSCREWS PICK HOOK AWL
20315781
77.24
77.24
Asset or Liability
189650/805 W IDAHO ST
RENEWAL MAGAZINES &
Supplies & Mate NEWSPAPERS
RENEWAL MAGAZINES &
CRDT MEMO- CNSUMR RPRT
Supplies & Mate BUYERS
RENEWAL MAGAZINES &
RENEWAL MAGAZINES &
Supplies & Mate BALL CAPS AND BENNIES
Supplies & Mate DIGEST TUBES, FILTER UNITS
Supplies & Mate DIGEST TUBES, FILTER UNITS
18965001
26.50
26.50
0433343
25,577.41
25,551.92
0433343
25,577.41
25,551.92
Contractual ServFT BOISE IRRIG SUPPLIES
317349
70670
2009-12-09
KALVIN DYKES
317350
70614
2009-12-09
DYNA SYSTEMS
317351
70670
2009-12-09
EASTMAN ASSOCIATES
General
Boise City Trust
Fund
317352
70652
2009-12-09
EBSCO SUBSCRIPTION SERVICES
General
Library
317352
70652
2009-12-09
General
Library
317352
70571
2009-12-09
General
Library
317352
70652
2009-12-09
General
Library
317352
317353
317354
317354
70652
70562
70656
70656
2009-12-09
2009-12-09
2009-12-09
2009-12-09

EMBROIDERY PLUS
ENVIRONMENTAL EXPRESS
ENVIRONMENTAL EXPRESS
General
General
Sewer
Sewer
317355
70638
2009-12-09
EVERGREEN SPRINKLER SUPPLY
General
317355
70638
2009-12-09
General
317355
70638
2009-12-09
General
Library
Fire
Public Works
Public Works
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
317356
317357
70653
70628
2009-12-09
2009-12-09
EXPRESS PLUMBING SERVICE

TONY FANELLI
317358
317359
317359
317359
317359
70670
70640
70640
70628
70649
2009-12-09
2009-12-09
2009-12-09
2009-12-09
2009-12-09
FEDERAL NATL MORGAGE ASSN

FEDEX
FEDEX
FEDEX
FEDEX
General
General
Boise City Trust
Fund
General
General
General
Airport
317360
70586
2009-12-09
FERGUSON ENTERPRISES INC
Capital Projects
317360
70586
2009-12-09
Capital Projects
317360
70586
2009-12-09
Capital Projects
317360
70586
2009-12-09
Capital Projects
317360
70586
2009-12-09
Capital Projects
317360
70586
2009-12-09
Capital Projects
317360
70586
2009-12-09
Capital Projects
317360
70586
2009-12-09
Capital Projects
317360
70586
2009-12-09
Capital Projects
317360
70586
2009-12-09
Capital Projects
317360
70586
2009-12-09
317361
70713
2009-12-09
317361
70713
2009-12-09

FIDELITY NATIONAL TITLE
COMPANY
COMPANY
Capital Projects
Housing
Rehabilitation
Housing
Rehabilitation
Check listing
Liability
0003522
Invoice Amount
(25.49)
Check Total Amount
25,551.92
0433343
25,577.41
25,551.92
0433343
3117
1000197822
1000197822
25,577.41
239.68
559.51
559.51
25,551.92
239.68
559.51
559.51
9583-1
67.74
134.20
9586-1
20.46
134.20
9591-11
46.00
134.20
575.00
185.00
575.00
185.00
24.46
31.11
25.92
31.64
54.50
24.46
143.17
143.17
143.17
143.17
Library
Police
Contractual ServPARKING LOT DRAINAGE SERVICE 12314

BOISE POLICE
Supplies & Mate SVC 308 SNIPER RIFLE
Asset or Liability
Fire
Fire
Police
Aviation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Planning and
Development
Planning and
Development
570246/6247 S CHESHIRE AVE

Liability
Supplies & Mate PACKAGE PICKUP
Supplies & Mate PACKAGE PICKUP
Supplies & Mate SHIPPING CHGS
Supplies & Mate Shipping Charges
57024604
941392104
941404440
9-412-84318
9-413-98414
Capital
EMERG EYEWASH SHOWERS
0170255
3,425.00
4,428.17
Capital
0170255
3,425.00
4,428.17
Capital
0170255
3,425.00
4,428.17
Capital
0170255
3,425.00
4,428.17
Capital
0170255
3,425.00
4,428.17
Capital
GALV PIPE
0536378
1,003.17
4,428.17
Capital
GALV PIPE
0536378
1,003.17
4,428.17
Capital
GALV PIPE
0536378
1,003.17
4,428.17
Capital
GALV PIPE
0536378
1,003.17
4,428.17
Capital
GALV PIPE
0536378
1,003.17
4,428.17
Capital
GALV PIPE
0536378
1,003.17
4,428.17
Loans
Jordan Rehab-Recording Fee
5738
22.50
67.50
Loans
Anneker Rehab-Recording Fee
5884
22.50
67.50
Page 17 of 28
Check listing
Check
Number
Group
Date
317361
70713
2009-12-09
Payee
COMPANY
317362
317363
70672
70656
2009-12-09
2009-12-09
FIRST BAPTIST CHURCH

FISHER SCIENTIFIC
General
Sewer
Asset or Liability
Public Works
HEDRICK LOAN PAYMENT

Liability
Supplies & Mate PUMP TUBING
5891
HEDRICK LOAN
PAYMENT
0077461
317363
317363
317363
317363
70656
70656
70656
70656
2009-12-09
2009-12-09
2009-12-09
2009-12-09
FISHER SCIENTIFIC
FISHER SCIENTIFIC
FISHER SCIENTIFIC
FISHER SCIENTIFIC
Sewer
Sewer
Sewer
Sewer
Public Works
Public Works
Public Works
Public Works
Supplies & Mate SAFETY GLASSES, ACID BOTTLES

Supplies & Mate PEROXIDE TEST STRIPS
Supplies & Mate PEROXIDE TEST STRIPS, PUMP LIN
Supplies & Mate STRESS MAT
317363
317363
317364
70656
70656
70598
2009-12-09
2009-12-09
2009-12-09
FISHER SCIENTIFIC
Sewer
FISHER SCIENTIFIC
Sewer
FLUID CONNECTOR PRODUCTS INC Sewer
317365
70589
2009-12-09
FOOD SERVICES OF AMERICA
General
Supplies & Mate TKN REGEANTS, STIR BAR, TEST T

Supplies & Mate BACTERIA STRAINS
Supplies & Mate HARTMAN ODOR STATION
MEAT ENTREES AND MUNCHING
Supplies & Mate SNAC
317366
70687
2009-12-09
FOOT JOY
General
317366
70687
2009-12-09
General
317367
70591
2009-12-09
FOOT JOY
FREEDOM RESOURCE CENTER OF
IDAHO INC
General
Public Works
Public Works
Public Works
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
317368
317369
317370
70574
70649
70598
2009-12-09
2009-12-09
2009-12-09
GARDEN CITY LIBRARY

GARD SPECIALISTS CO. INC
GEM STATE ELECTRIC
General
Airport
Sewer
317371
317371
70524
70484
2009-12-09
2009-12-09
GEM STATE PAPER & SUPPLY CO

General
Airport
317371
70598
2009-12-09
Sewer
317372
70589
2009-12-09
GEXPRO
General
317373
70677
2009-12-09
GLOBALSTAR USA
General
317373
317374
317375
317375
317375
317375
317375
317375
317376
70677
70681
70608
70566
70566
70566
70608
70608
70565
2009-12-09
2009-12-09
2009-12-09
2009-12-09
2009-12-09
2009-12-09
2009-12-09
2009-12-09
2009-12-09
GLOBALSTAR USA
GPSIT INC
GRAINGER - DEPT 861480861
W W GRAINGER INC
General
General
Sewer
Sewer
Sewer
Sewer
Sewer
Sewer
General
Public Works
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Police
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Fire
317377
70462
2009-12-09
GRAINGER
Sewer
Public Works
317377
317377
317377
317377
317377
317377
317377
317378
317378
317378
317378
317378
317378
70462
70598
70598
70598
70598
70598
70608
70668
70668
70668
70669
70668
70668
2009-12-09
2009-12-09
2009-12-09
2009-12-09
2009-12-09
2009-12-09
2009-12-09
2009-12-09
2009-12-09
2009-12-09
2009-12-09
2009-12-09
2009-12-09
GRAINGER
GRAINGER
GRAINGER
GRAINGER
GRAINGER
GRAINGER
GRAINGER
GRAINGER
GRAINGER
GRAINGER
GRAINGER
GRAINGER
GRAINGER
Sewer
Sewer
Sewer
Sewer
Sewer
Sewer
Sewer
Airport
Airport
Airport
Airport
Airport
Airport
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Aviation
Aviation
Aviation
Aviation
Aviation
Aviation
Check listing
Fund
Housing
Rehabilitation
Department
Planning and
Development
Account
Description
Invoice
Loans
Gunther Rehab-Recording Fees
Library
Aviation
Public Works
Parks and
Recreation
Aviation
Invoice Amount
Check Total Amount
22.50
67.50
325.26
347.88
325.26
4,635.19
0473998
0545149
0545150
0645387
2,147.07
72.78
746.25
65.46
4,635.19
4,635.19
4,635.19
4,635.19
0735486
9954865
D171977
837.24
418.51
1.31
4,635.19
4,635.19
1.31
1324936
58.45
58.45
GLOVES & SHIPPING
5902030
408.53
408.53
Supplies & Mate GLOVES & SHIPPING
5902030
408.53
408.53
Supplies & Mate SNACKS

COMPENSATION FOR COST TO
Contractual Serv SERVE
Contractual ServMisc Airfield Supplies
Contractual ServBAR SCREEN #1
PAPER AND CLEANING SUPPLIES
Contractual Serv IN
Contractual ServCustodial Supplies
MISC PAPER AND CLEANING
Contractual Serv SUPPLI
3
GARDEN CITY
LIBRARY
44513
108097
105.96
105.96
77,500.00
388.86
1,937.58
77,500.00
388.86
1,937.58
419684-00
418495-00
240.37
2,716.28
2,978.53
2,978.53
416717-00
21.88
2,978.53
Contractual ServLAMPS
205-281603
23.34
23.34
1850962
31.29
31.29

Contractual ServANNUAL SERVICE PLAN
Supplies & Mate PHOTO CONTROL & LAMP
Supplies & Mate MECHANICS GLOVES
Supplies & Mate MECHANICS GLOVES
Supplies & Mate LINER
Supplies & Mate EYEWEAR PROTECTION
Contractual ServBAND SAW BLADES
Supplies & Mate BATTERIES FOR SCBA
OPEN PURCHASE ORDERMISC
Contractual Serv SUPP
OPEN PURCHASE ORDERMISC
Contractual Serv SUPP
Contractual ServVINYL STRIP
Contractual ServFUSES, INLINE FASTENERS
Contractual ServBOLTS
Contractual ServLOCKOUT TAGS, HASP
Contractual ServPUMP BASE PLATE
Supplies & Mate LINER
Contractual ServTorch for terminal/BHS
Contractual ServB-Conc J Closet
Contractual Serv2nd Floor J-Closet
Contractual ServSafety eyewash- main terminal
Contractual ServOld Fire Station Lighting
Contractual ServTool for BHS
1850962
4414
9120761920
9122553531
9122553549
9123153984
9125194556
9126408203
9123747652
31.29
838.80
17.89
(35.35)
35.35
(55.68)
39.16
109.18
209.70
31.29
838.80
110.55
110.55
110.55
110.55
110.55
110.55
209.70
9110018513
93.94
1,293.07
9110018521
9113200811
9113200829
9123039704
9123043185
9123452543
9123153992
9123433790
9123433808
9123433816
9124655961
9124655979
9124917627
7.95
99.00
733.61
38.64
263.67
31.60
24.66
592.93
304.88
206.10
44.96
53.10
1,505.72
1,293.07
1,293.07
1,293.07
1,293.07
1,293.07
1,293.07
1,293.07
11,920.61
11,920.61
11,920.61
11,920.61
11,920.61
11,920.61
Asset
Page 18 of 28
Check listing
Check
Number
317378
317378
317378
317378
317378
317378
317378
317378
Group
70668
70668
70668
70668
70669
70669
70669
70669
Date
2009-12-09
2009-12-09
2009-12-09
2009-12-09
2009-12-09
2009-12-09
2009-12-09
2009-12-09
317379
70562
2009-12-09
317379
70491
317380
Fund
Airport
Airport
Airport
Airport
Airport
Airport
Airport
Airport
Department
Aviation
Aviation
Aviation
Aviation
Aviation
Aviation
Aviation
Aviation
Description
Account
Contractual ServBHS Tool & Rubber
Contractual ServTool for Bldg maint
Contractual ServLamp Stock for terminal
Contractual ServThermal Testing, BHS, HVAC
Contractual ServHorizon Gates and stock
Contractual ServFor torch set - Terminal/BHS
Invoice
9124917635
9124917643
9124917650
9124917668
9125386533
9125386541
9125386558
9128016814
General
CL70648
Contractual ServMOTOR OIL MHC
70529
2009-12-09
GRASMICK PRODUCE
General
317380
70529
2009-12-09
GRASMICK PRODUCE
General
317380
317381
70529
70661
2009-12-09
2009-12-09
GRASMICK PRODUCE
GRAYBAR
General
Airport
317382
317383
70693
70656
2009-12-09
2009-12-09
H & E EQUIPMENT SERVICES LLC

HACH COMPANY
General
Sewer
317384
317385
70638
70453
2009-12-09
2009-12-09
HANSON JANITORIAL SUPPLY INC

HAROLDS AUTO BODY
General
City Shop
317386
70550
2009-12-09
HD LEGAL MESSENGERS LLC
General
317386
317387
70550
70641
2009-12-09
2009-12-09
HD LEGAL MESSENGERS LLC

HD SUPPLY WATERWORKS LTD
General
Sewer
317388
70705
2009-12-09
General
317389
70687
2009-12-09
HEATING EQUIPMENT CO
HEALTH PRESERVATION WATERS
LLC
Fire
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Aviation
Parks and
Recreation
Public Works
Parks and
Recreation
Aviation
Finance &
Administration
Finance &
Administration
Public Works
Planning and
Development
Parks and
Recreation
Supplies & Mate FUEL FOR SMALL ENGINES
2009-12-09
Payee
GRAINGER
GRAINGER
GRAINGER
GRAINGER
GRAINGER
GRAINGER
GRAINGER
GRAINGER
GRAN DEL PETROLEUM PRODUCTS
INC
GRAN DEL PETROLEUM PRODUCTS
INC
Supplies & Mate WATER/COOLER
317390
70670
2009-12-09
ZACHARY L HERBST
Asset or Liability
Liability
317391
70670
2009-12-09
Asset or Liability
Liability
317392
317393
70682
70691
2009-12-09
2009-12-09
ASHLEY B HERRERA
HEWLETT-PACKARD COMPANY
PUBLIC SECTOR
HEWLETT-PACKARD CO
317394
70703
2009-12-09
HEWLETT-PACKARD COMPANY
General
317395
317396
317397
317398
317398
317398
317398
317399
70491
70680
70582
70516
70516
70516
70516
70628
2009-12-09
2009-12-09
2009-12-09
2009-12-09
2009-12-09
2009-12-09
2009-12-09
2009-12-09
HOME DEPOT
HORIBA JOBIN YVON INC
HORTON FLUID POWER INC
HUGHES FIRE EQUIPMENT
IACP NET
General
General
Airport
General
General
Capital Projects
Capital Projects
General
317400
317401
70589
70692
2009-12-09
2009-12-09
IBC WONDER HOSTESS

IDAHO BUSINESS REVIEW
General
Sewer
317402
70677
2009-12-09
IDAHO DISTRIBUTING
General
317403
317404
70693
70516
2009-12-09
2009-12-09
IDAHO HUMANE SOCIETY

IDAHO MARINE INC
General
General
Human Resources
Legal
Information
Technology
Parks and
Recreation
Police
Aviation
Fire
Fire
Fire
Fire
Police
Parks and
Recreation
Public Works
Parks and
Recreation
Parks and
Recreation
Fire
Check listing
General
General
Boise City Trust
Fund
Boise City Trust
Fund
General
General
Invoice Amount
933.58
391.28
477.90
743.73
1,082.10
5,395.50
271.68
(82.85)
Check Total Amount

11,920.61
11,920.61
11,920.61
11,920.61
11,920.61
11,920.61
11,920.61
11,920.61
163.52
193.71
0161687-IN
30.19
193.71
Supplies & Mate BANANAS MELONS
1096780
49.45
195.60
Supplies & Mate FRUIT & VEGGIES
1096978
124.15
195.60
Supplies & Mate COLLARD GREENS

Contractual ServOld Fire Station Light panel
1097063
944716545
22.00
36.54
195.60
36.54
815.58
736.95
815.58
736.95
8.85
3,447.80
8.85
3,447.80
60.00
280.00
Contractual ServRUBBER TRACK, SPROCKET & FRT g42624

6490790
Supplies & Mate MICRO DIST TUBES FOR CN
Contractual ServGLOVES
Contractual ServHAROLDS 25810
254185
25810
Contractual ServProcess serving
42
Contractual ServProcess serving

Supplies & Mate MANHOLE RISER RINGS
43
9721974
220.00
770.77
280.00
770.77
MEC09-2741
116.39
116.39
374491
28.75
28.75
553375/14391 W WHITE HAWK ST
55337504
22.59
22.59
452678/4130 N EIGUREN ST
45267805
26.70
26.70
Supplies & Mate HP Computer/Payroll Mgr

Supplies & Mate Cary's Dock Station
46749243
46786104
963.00
95.00
963.00
95.00
Supplies & Mate MM-NetBook for On-Call
DPQ262249
486.75
486.75
Contractual ServTAPE, PAINT

Supplies & Mate LAB SUPPLIES
Contractual ServStandard O-Ring Kit
Track Plate Channel Locks
Equipment
TOOL PANEL MOUNTS
Equipment
Track Plate Channel Locks
Capital
TOOL PANEL MOUNTS
Capital
Contractual ServANNUAL SUBSCRIPTION
5154228
90222759
54579
457211
457472
457211
457472
13132
37.91
228.00
18.19
99.16
316.33
99.16
316.33
1,600.00
37.91
228.00
18.19
415.49
415.49
415.49
415.49
1,600.00
Supplies & Mate BREAD PRODUCTS

Contractual ServJWILLIAMS 26 ISSUES RENEWAL
ASSORTED IDAHO DISTRIBUTING
Supplies & Mate BE
ANIMAL CONTROL SERVICES ON
Contractual Serv RID
Contractual Servjet ski winterization
320633325361
0309202
14.56
59.43
14.56
59.43
102.10
102.10
10,108.00
479.98
10,108.00
589.97
Revenue
Mechanical Permit Fee Refund
940126
11.25.09
8525
Page 19 of 28
Check listing
Check
Number
Group
317404
70562
Date
2009-12-09
317405
317406
70590
70682
317407
Fund
General
Department
Fire
Description
Account
Contractual ServWINTERIZING BOAT
Invoice
8613
2009-12-09
2009-12-09
Payee
IDAHO MARINE INC
IDAHO POWER CO ATTN
CORPORATE CASHIER
IDAHO STATESMAN
Airport
General
Relocate Power Pole & Support

Capital
Contractual ServNov 09 Advertising Chrgs
27295895-01
16279 113009
70636
2009-12-09
IDEAL DEMOLITION SERVICE
Capital Projects
Aviation
Human Resources
Parks and
Recreation
JULIA DAVIS ZOO 2
317408
70665
2009-12-09
INGRAM LIBRARY SERVICES
General
Library
317408
70665
2009-12-09
General
Library
JULIA DAVIS DRIVE ZOO ASPHALT

FIREMANS XMAS TO
Supplies & Mate THANKSGIVING
AINT TO PROUD TO UNDER THE
Supplies & Mate MIS
317408
317408
317408
70662
70662
70662
2009-12-09
2009-12-09
2009-12-09

General
General
General
Library
Library
Library
317408
70665
2009-12-09
General
Library
317408
317408
70665
70662
2009-12-09
2009-12-09

General
General
Library
Library
317408
317408
317408
317408
70665
70662
70662
70662
2009-12-09
2009-12-09
2009-12-09
2009-12-09

General
General
General
General
Library
Library
Library
Library
317408
70665
2009-12-09
General
Library
317408
317408
317408
70662
70662
70662
2009-12-09
2009-12-09
2009-12-09

General
General
General
Library
Library
Library
317408
70665
2009-12-09
General
Library
317408
70665
2009-12-09
General
Library
317408
317408
70665
70662
2009-12-09
2009-12-09

General
General
Library
Library
317408
317408
70665
70662
2009-12-09
2009-12-09

General
General
Library
Library
317408
317408
70665
70662
2009-12-09
2009-12-09

General
General
Library
Library
317408
317408
317408
317408
70665
70662
70662
70662
2009-12-09
2009-12-09
2009-12-09
2009-12-09

General
General
General
General
Library
Library
Library
Library
317408
317408
70665
70662
2009-12-09
2009-12-09

General
General
Library
Library
317408
317408
317408
317408
70665
70662
70662
70662
2009-12-09
2009-12-09
2009-12-09
2009-12-09

General
General
General
General
Library
Library
Library
Library
317408
317408
70665
70662
2009-12-09
2009-12-09

General
General
Library
Library
Check listing
Invoice Amount
109.99
Check Total Amount

589.97
5,478.90
349.99
5,478.90
349.99
44,783.54
44,783.54
46938168
24.32
5,346.57
46938169
27.20
5,346.57
Supplies & Mate BLUE & GRAY TO BROKEN JEWEL

Supplies & Mate GIFT TO WISHIN & HOPIN
Supplies & Mate GENERATION A
WAITING ON A TO WORDS OF
Supplies & Mate MARTI
46996456
46996457
46996458
40.25
37.44
14.73
5,346.57
5,346.57
5,346.57
47019302
511.53
5,346.57
Supplies & Mate AMER ORIGIN TO VIE/ENG OXF DIC

Supplies & Mate GUANTANAMO TO 5 LOVE
GETTING STARTED TO 101
Supplies & Mate TOUGHES
Supplies & Mate I ALEX CROSS TO I ALEX CROSS
Supplies & Mate WRECKER TO WRECKER
Supplies & Mate ON THIN TO TOO MUCH
BETTER NAUGHTY TO DREAM
Supplies & Mate STALKE
CENTRAL AMER TO
Supplies & Mate PHOTOGRAPHERS
Supplies & Mate TORCH OF FREEDOM
Supplies & Mate TOO MUCH TO TOO MUCH
47026035
47026042
290.79
1,690.54
5,346.57
5,346.57
47056896
47090042
47090043
47090045
1,856.88
430.72
203.28
33.32
5,346.57
5,346.57
5,346.57
5,346.57
47171460
23.86
5,346.57
47171461
47174722
7090044
82.58
15.85
63.28
5,346.57
5,346.57
5,346.57
47019302
511.53
5,346.57
47019302
511.53
5,346.57
47026035
47026042
290.79
1,690.54
5,346.57
5,346.57
47056896
47090042
1,856.88
430.72
5,346.57
5,346.57
47026035
47026042
290.79
1,690.54
5,346.57
5,346.57
47056896
47090042
47090043
7090044
1,856.88
430.72
203.28
63.28
5,346.57
5,346.57
5,346.57
5,346.57
47019302
47026042
511.53
1,690.54
5,346.57
5,346.57
47056896
47090042
47090043
7090044
1,856.88
430.72
203.28
63.28
5,346.57
5,346.57
5,346.57
5,346.57
47019302
47026042
511.53
1,690.54
5,346.57
5,346.57
Capital

Page 20 of 28
Check listing
Check
Number
Group
Date
Payee
Fund
Department
Description
Invoice
General
General
General
General
Library
Library
Library
Library
47056896
47090042
47090043
7090044
1,856.88
430.72
203.28
63.28
5,346.57
5,346.57
5,346.57
5,346.57
Airport
Aviation
Finance &
Administration
Finance &
Administration
Public Works
Supplies & Mate AccPac Tech Support
IN021923
31.25
31.25
Contractual ServLIABILITY THIRD PARY ADMINISTR

WORKERS COMPENSATION
Contractual Serv ADMINISTR
Contractual ServAQ004 CAMERA INTERNET
BOI225628
6,184.70
12,851.70
BOI225624
4145
6,667.00
20.00
12,851.70
20.00
Account
Invoice Amount
Check Total Amount
317408
317408
317408
317408
70665
70662
70662
70662
2009-12-09
2009-12-09
2009-12-09
2009-12-09
317409
70649
2009-12-09

INTEGRATED BUSINESS SOLUTIONS
LLC
317410
70702
2009-12-09
INTERMOUNTAIN CLAIMS
317410
317411
70702
70692
2009-12-09
2009-12-09
INTERMOUNTAIN CLAIMS
INTERPLUS INTERNET SRVCS.
317412
70632
2009-12-09
INTERSTATE ALL BATTERY CENTER General
Police
Supplies & Mate BATTERIES
012836
58.11
1,044.57
317412
70632
2009-12-09
Police
012836
58.11
1,044.57
317412
70560
2009-12-09
Police
038841
24.06
1,044.57
317412
70632
2009-12-09
Police
012836
58.11
1,044.57
317412
70632
2009-12-09
Police
013259
962.40
1,044.57
317412
70560
2009-12-09
Police
038841
24.06
1,044.57
317412
70632
2009-12-09
Police
012836
58.11
1,044.57
317412
70632
2009-12-09
Police
013259
962.40
1,044.57
317412
70560
2009-12-09
Police
038841
24.06
1,044.57
317412
70632
2009-12-09
Police
012836
58.11
1,044.57
317412
70560
2009-12-09
038841
24.06
1,044.57
317413
70586
2009-12-09
General
Contractual ServWINTERIZATION I184
5344
1,200.00
1,200.00
317414
317415
70691
70709
2009-12-09
2009-12-09
IRONCREEK LLC
INTERMOUNTAIN TECHNOLOGY
GROUP
REHAM AARTI JACOBSEN
Police
Parks and
Recreation
General
Capital Projects
Legal
Arts Commission
13326
PA2005
385.50
1,950.00
385.50
1,950.00
317416
317417
70565
70601
2009-12-09
2009-12-09
JOHN DEERE LANDSCAPES

JOHNSTONE SUPPLY
Fire
Public Works
53136414
106029
155.00
18.88
155.00
18.88
317418
317419
70670
70680
2009-12-09
2009-12-09
TONY JUNIER
KANAK ATTACK CATERING
Asset or Liability
Police
Liability
Personnel
565014/2291 N FAYETTE PL
BALANCE BPD CIVILIAN PRTY
56501404
1216 BPA CIVILIAN
52.54
600.00
52.54
600.00
317420
70670
2009-12-09
J R KEMP
General
Sewer
Boise City Trust
Fund
General
Boise City Trust
Fund
Supplies & Mate ImageTransferKit & Labor

Peppermint Park Artwork
Capital
WEED BARRIER UNDER
Contractual Serv ROCK/BARK
Contractual ServWAREHOUSE HEATER
Liability
39.56
39.56
70694
70695
2009-12-09
2009-12-09
KING EXCAVATION INC

KING EXCAVATION INC
Capital
Capital
441967/1900 LAKE HERON LN

WILLIAMS PARK TENNIS COURT
REN
Fire Station 11 Pavement Repla
44196701
317421
317421
Asset or Liability
Parks and
Recreation
Fire
16,807.95
30,830.35
47,638.30
47,638.30
317422
317423
317423
317423
317423
317423
317423
317424
317425
70670
70516
70516
70516
70516
70516
70516
70628
70483
2009-12-09
2009-12-09
2009-12-09
2009-12-09
2009-12-09
2009-12-09
2009-12-09
2009-12-09
2009-12-09
MICHAEL KONECNY
KOWALLIS & RICHARDS INC
LITHIA FORD OF BOISE
LN CURTIS & SONS
Asset or Liability
Fire
Fire
Fire
Fire
Fire
Fire
Police
Fire
551969/13366 W ROCHESTER ST
Liability
HARDWARE FOR NEW ENGINES
Equipment
Equipment
Equipment
Capital
Capital
Capital
Contractual ServBPD 025 LOCK ASY
brackets/fire extinguishers
Equipment
11.69
10.16
217.50
18.60
10.16
217.50
18.60
42.00
130.80
11.69
246.26
246.26
246.26
246.26
246.26
246.26
42.00
730.88
Check listing
Risk Management
Workers
Compensation
General
Capital Projects
Capital Projects
Boise City Trust
Fund
General
General
General
Capital Projects
Capital Projects
Capital Projects
General
General
RETAINAGE
1
55196902
1413197-03
1414992-01
1414992-02
1413197-03
1414992-01
1414992-02
680190
3093896-00
Page 21 of 28
Check listing
Check
Number
317425
317425
317425
317425
317425
317425
317425
317425
317425
317425
317425
317425
317425
Group
70483
70640
70483
70565
70565
70640
70369
70369
70483
70483
70565
70565
70640
Date
2009-12-09
2009-12-09
2009-12-09
2009-12-09
2009-12-09
2009-12-09
2009-12-09
2009-12-09
2009-12-09
2009-12-09
2009-12-09
2009-12-09
2009-12-09
Payee
LN CURTIS & SONS
LN CURTIS & SONS
LN CURTIS & SONS
LN CURTIS & SONS
LN CURTIS & SONS
LN CURTIS & SONS
LN CURTIS & SONS
LN CURTIS & SONS
LN CURTIS & SONS
LN CURTIS & SONS
LN CURTIS & SONS
LN CURTIS & SONS
LN CURTIS & SONS
317426
70670
2009-12-09
317427
70657
2009-12-09
317427
70657
2009-12-09
317427
70657
2009-12-09
317427
70657
2009-12-09
317428
70568
2009-12-09
317428
70568
2009-12-09
317428
70570
2009-12-09
317428
70570
2009-12-09
317428
317429
70570
70601
2009-12-09
2009-12-09
JOSE LOPEZ
LOWES HOME IMPROVEMENT
WAREHOUSE
WAREHOUSE
WAREHOUSE
WAREHOUSE
MAC TRANSPORTATION LLC DBA
NAYLOR TOWING
NAYLOR TOWING
NAYLOR TOWING
NAYLOR TOWING
NAYLOR TOWING
MAG SMALL ENGINE
317430
70670
2009-12-09
TODD J MARTINSEK
317431
70659
2009-12-09
317431
317432
317433
70616
70562
70629
2009-12-09
2009-12-09
2009-12-09
317434
70629
2009-12-09
317434
70629
2009-12-09
317435
70670
2009-12-09
MATERIALS TESTING & INSPECTION Airport

Housing
MATERIALS TESTING & INSPECTION Rehabilitation
MATTHEW BENDER
General
Sewer
MCGUIRE BEARING COMPANY
MCMASTER CARR SUPPLY
COMPANY
Sewer
MCMASTER CARR SUPPLY
COMPANY
Sewer
Boise City Trust
DUANE MC MURDIE
Fund
317436
70673
2009-12-09
MCU SPORTS
General
317436
70673
2009-12-09
MCU SPORTS
General
317436
70673
2009-12-09
MCU SPORTS
General
317436
70673
2009-12-09
MCU SPORTS
General
317436
70673
2009-12-09
MCU SPORTS
General
317436
70673
2009-12-09
MCU SPORTS
General
Check listing
Fund
General
General
General
General
General
General
General
General
Capital Projects
Capital Projects
Capital Projects
Capital Projects
Capital Projects
Boise City Trust
Fund
Department
Fire
Fire
Fire
Fire
Fire
Fire
Fire
Fire
Fire
Fire
Fire
Fire
Fire
Description
Account
brackets/fire extinguisher
Equipment
BRACKETS
Equipment
Black Edge Dri-Dek
Equipment
STORZ CAPS
Equipment
FLEXMOUNT
Equipment
BRACKETS
Equipment
Supplies & Mate cm for boots
Supplies & Mate credit for nozzles
brackets/fire extinguisher
Capital
Black Edge Dri-Dek
Capital
STORZ CAPS
Capital
FLEXMOUNT
Capital
BRACKETS
Capital
Asset or Liability
Liability
Sewer
Public Works
Contractual ServROOF SEALANT
Sewer
Public Works
Sewer
563195/11332 W AZURE LN #17
Invoice
3093983-00
3093983-01
3094042-01
3094120-00
3094120-01
3094326-00
3087913-00
3090339-00
3093983-00
3094042-01
3094120-00
3094120-01
3094326-00
56319504
Invoice Amount
145.02
73.49
320.61
582.41
227.30
77.41
(192.06)
(634.10)
145.02
320.61
582.41
227.30
77.41
Check Total Amount

730.88
730.88
730.88
730.88
730.88
730.88
730.88
730.88
730.88
730.88
730.88
730.88
730.88
6.11
6.11
51077
36.00
56.88
Contractual ServGRAY BLOCK
51243
12.88
56.88
Public Works
Contractual ServJOINT COMPOUND & TAPE
51880
39.74
56.88
Sewer
Public Works
Contractual ServTHICKENER REFUND
R S0688NT1 806916
(31.74)
56.88
City Shop
Aviation
Contractual ServMAC 32601
32601
35.00
185.00
City Shop
Aviation
32859
37.00
185.00
City Shop
Aviation
32860
37.00
185.00
City Shop
Aviation
32861
39.00
185.00
City Shop
Sewer
Boise City Trust
Fund
Aviation
Public Works

Contractual ServLAWNMOWER PARTS
32862
72723
37.00
644.23
185.00
644.23
Asset or Liability
Liability
131520/911 HERON ST
13152002
3.16
3.16
Aviation
Planning and
Development
Fire
Public Works
Capital
Snowbroom bldg - Testing
1,368.50
2,093.50
Contractual ServLRA-10001 Skycrest-Buenrostro

Supplies & Mate IDAHO CRIM/TRAFFIC BOOK
Contractual ServCONNECTING LINK - TV TRAILER
B90951e
91457262
3229554-00
725.00
54.47
0.96
2,093.50
54.47
0.96
Public Works
Supplies & Mate SLOTTED SHIM
42083590
415.55
461.94
Public Works
Contractual ServVALVE - HVAC/HEATER #2
41530998
46.39
461.94
Asset or Liability
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Liability
44813403
64.53
64.53
448134/9710 W RIFLEMAN ST
Supplies & Mate HOODED SWEATSHIRTS
0072569-IN
1,624.60
1,721.80
0072569-IN
1,624.60
1,721.80
0072569-IN
1,624.60
1,721.80
0072569-IN
1,624.60
1,721.80
0072569-IN
1,624.60
1,721.80
0072569-IN
1,624.60
1,721.80
Page 22 of 28
Check listing
Check
Number
Group
Date
Payee
Fund
Department
Parks and
Recreation
Parks and
Recreation
Public Works
Fire
Fire
Fire
Fire
Fire
Public Works
Public Works
Account
Description
317436
70673
2009-12-09
MCU SPORTS
General
317436
317436
317437
317437
317437
317437
317437
317438
317439
70673
70692
70516
70516
70516
70516
70695
70629
70557
2009-12-09
2009-12-09
2009-12-09
2009-12-09
2009-12-09
2009-12-09
2009-12-09
2009-12-09
2009-12-09
MCU SPORTS
MCU SPORTS
MES NORTHWEST
MES NORTHWEST
MES NORTHWEST
MES NORTHWEST
MES NORTHWEST
METAL SUPERMARKETS (BOISE)
METHODWORKS INC
General
Sewer
General
General
General
General
General
Sewer
Sewer
317440
70682
2009-12-09
MICHAEL KANE & ASSOCIATES PLLC General
Human Resources
Contractual ServRFP 07-090 Task Order #3
317440
70682
2009-12-09
Human Resources
Contractual ServRFP07-090 Task Order #4
317440
70682
2009-12-09
Contractual ServRFP09-070 Task Order #4
317441
70591
2009-12-09
MICROCLEAN INC
317442
317443
317443
317443
317443
317443
317443
317443
317443
317443
317443
317443
317444
70670
70653
70654
70653
70654
70654
70653
70653
70653
70654
70653
70653
70582
2009-12-09
2009-12-09
2009-12-09
2009-12-09
2009-12-09
2009-12-09
2009-12-09
2009-12-09
2009-12-09
2009-12-09
2009-12-09
2009-12-09
2009-12-09
A R MIDDAUGH
MIDWEST TAPE
MIDWEST TAPE
MIDWEST TAPE
MIDWEST TAPE
MIDWEST TAPE
MIDWEST TAPE
MIDWEST TAPE
MIDWEST TAPE
MIDWEST TAPE
MIDWEST TAPE
MIDWEST TAPE
MINUTEMAN SECURITY CENTERS
General
Boise City Trust
Fund
General
General
General
General
General
General
General
General
General
General
General
Airport
Human Resources
Parks and
Recreation
317445
317446
70538
70641
2009-12-09
2009-12-09
MORETON & COMPANY

MOTION INDUSTRIES INC
Risk Management
Sewer
317447
317448
70628
70462
2009-12-09
2009-12-09
MOUNTAIN VIEW ANIMAL HOSPITAL General

MOUNTAIN ALARM
Sewer
317449
317450
317450
317450
70604
70629
70629
70629
2009-12-09
2009-12-09
2009-12-09
2009-12-09
317451
317452
317452
317452
70649
70608
70608
70608
2009-12-09
2009-12-09
2009-12-09
2009-12-09
MPH INDUSTRIES INC

NAPA AUTO PARTS
NAPA AUTO PARTS
NAPA AUTO PARTS
NAPA AUTO PARTS & MACHINE
SHOP
NAPA AUTO PARTS INC
NAPA AUTO PARTS INC
NAPA AUTO PARTS INC
317453
317454
70670
70629
2009-12-09
2009-12-09
DAVID NESZGER
NORCO INC
Airport
Sewer
Sewer
Sewer
Boise City Trust
Fund
Sewer
317455
70673
2009-12-09
NORCO INC
General
317455
317456
317457
317458
317458
70638
70629
70654
70599
70599
2009-12-09
2009-12-09
2009-12-09
2009-12-09
2009-12-09
NORCO INC
NORLAB, INC
OCE IMAGISTICS INC
OFFICE DEPOT
OFFICE DEPOT
General
Sewer
General
Sewer
Sewer
Check listing
General
Sewer
Sewer
Sewer
Invoice
Supplies & Mate SWEATSHIRT
0072725-IN

Supplies & Mate INSP/SURVEY SHIRT PRINTING
Supplies & Mate BOOTS
Supplies & Mate BOOT
Supplies & Mate structure boots
Supplies & Mate structure boots
Supplies & Mate Turnouts. Open PO for FY 2010
WBP003 PLC PRGRAMMING
Capital
0072569-IN
0072739-IN
00130132
00131247
00131732
00131892
100783
61397
MW575
16731 - 0828/08 TB
approved
16732 - 08/28/08 TB
approved
16772 - 08/29/08 TB
approved
Invoice Amount
Check Total Amount
67.50
1,721.80
1,624.60
29.70
97.21
97.27
232.74
233.29
2,575.00
190.39
570.00
1,721.80
1,721.80
3,235.51
3,235.51
3,235.51
3,235.51
3,235.51
190.39
570.00
197.50
2,750.50
412.50
2,750.50
2,140.50
2,750.50
Contractual ServTOILET TISSUE, ROLL TOWELS, CA 8026
207.47
207.47
Asset or Liability
Library
Library
Library
Library
Library
Library
Library
Library
Library
Library
Library
Aviation
Finance &
Administration
Public Works
549113/7491 W JONATHAN DR
Liability
Supplies & Mate HAVE A LITTLE TO WHERE MEN
Supplies & Mate LOST ART OF GRATITUDE
Supplies & Mate YOU BETTER NOT TO YOU SUCK
Supplies & Mate SCARPTETTA FACTOR
Supplies & Mate UNSEEN ACADEMICALS
Supplies & Mate HAVE A LITTLE TO WHERE MEN
Supplies & Mate SCARPTETTA FACTOR
Contractual ServRemove safe for floori removal
54911301
2030298
2030299
2030300
2031311
2031312
2030298
2030300
2030300
2031311
2030300
2030300
46926
15.83
630.80
34.99
792.78
79.98
39.99
630.80
792.78
792.78
79.98
792.78
792.78
124.00
15.83
1,578.54
1,578.54
1,578.54
1,578.54
1,578.54
1,578.54
1,578.54
1,578.54
1,578.54
1,578.54
1,578.54
124.00
Contractual ServFIDUCIARY LIABILITY RENEWAL

Contractual ServCASING GASKET FOR RAS PUMP
20*98886
ID09-337530
10,115.00
21.56
10,115.00
21.56
Police
Public Works
Information
Technology
Public Works
Public Works
Public Works
Contractual ServK9 RUWA VET VISIT

Contractual ServALARM MONITORING
39105
486079
88.70
204.00
88.70
204.00
Contractual ServMPH JT017031 RADAR RPR

Contractual ServWORK LIGHTS
Contractual ServGEN.. COVER CATCH
Supplies & Mate BATTERY FILL BOTTLE
634834
339725
340067
340380
108.71
19.58
9.49
19.69
108.71
48.76
48.76
48.76
Aviation
Public Works
Public Works
Public Works
Contractual ServPTex Anti-Seize Coprs

Contractual ServLUBE
Contractual ServOIL
Contractual ServOIL FILTER
334894
884871
884875
884970
8.99
12.71
32.28
13.42
8.99
58.41
58.41
58.41
Asset or Liability
Public Works
Parks and
Recreation
Parks and
Recreation
Public Works
Library
Public Works
Public Works
402850/4513 MAGNOLIA ST
Liability
Supplies & Mate WELDING GASES
40285003
06043369
83.74
169.98
83.74
169.98
Supplies & Mate EARPLUGS, SAFETY ITEMS
06031396
122.31
214.42
Supplies & Mate RESPIRATORS BANDANAS

Supplies & Mate SEWER TRACING LINE
Contractual ServCOPIER MAINTENANCE
Supplies & Mate OFF SUPP STK/WTR QLTY
Supplies & Mate OFFICE SUPPLIES STOCK
06049354
65860
625013
498459169001
498459531001
92.11
206.60
366.87
225.42
40.49
214.42
206.60
366.87
265.91
265.91
Page 23 of 28
Check listing
Check
Number
317458
317459
317459
317459
317459
317459
Group
70599
70716
70716
70716
70691
70691
Date
2009-12-09
2009-12-09
2009-12-09
2009-12-09
2009-12-09
2009-12-09
Payee
OFFICE DEPOT
OFFICEMAX INC
OFFICEMAX INC
OFFICEMAX INC
OFFICEMAX INC
OFFICEMAX INC
Fund
Sewer
General
General
General
General
General
317459
70705
2009-12-09
OFFICEMAX INC
General
317459
70705
2009-12-09
OFFICEMAX INC
General
317459
70705
2009-12-09
OFFICEMAX INC
General
317459
70705
2009-12-09
OFFICEMAX INC
General
317459
317459
317459
70705
70654
70654
2009-12-09
2009-12-09
2009-12-09
OFFICEMAX INC
OFFICEMAX INC
OFFICEMAX INC
General
General
General
317459
317459
317459
70654
70654
70654
2009-12-09
2009-12-09
2009-12-09
OFFICEMAX INC
OFFICEMAX INC
OFFICEMAX INC
General
General
General
317459
70703
2009-12-09
OFFICEMAX INC
General
317459
70703
2009-12-09
OFFICEMAX INC
General
317459
317459
317459
317459
317459
317460
317460
317460
317460
317460
317460
317460
317460
317460
70703
70657
70629
70629
70657
70565
70637
70637
70637
70637
70637
70637
70637
70637
2009-12-09
2009-12-09
2009-12-09
2009-12-09
2009-12-09
2009-12-09
2009-12-09
2009-12-09
2009-12-09
2009-12-09
2009-12-09
2009-12-09
2009-12-09
2009-12-09
OFFICEMAX INC
OFFICEMAX INC
OFFICEMAX INC
OFFICEMAX INC
OFFICEMAX INC
OFFICEMAX INCORPORATED
General
Sewer
Sewer
Sewer
Sewer
General
General
General
General
General
General
General
General
General
317460
70699
2009-12-09
General
317460
317460
317460
317461
317461
317461
317461
317461
70699
70641
70641
70691
70691
70691
70691
70691
2009-12-09
2009-12-09
2009-12-09
2009-12-09
2009-12-09
2009-12-09
2009-12-09
2009-12-09
OFFICE VALUE
OFFICE VALUE
OFFICE VALUE
OFFICE VALUE
OFFICE VALUE
317462
70670
2009-12-09
LINDSEY O'NEIL
General
Sewer
Sewer
General
General
General
General
General
Boise City Trust
Fund
317463
70583
2009-12-09
BOISE OFFICE OF OVERHEAD DOOR Airport
317464
70673
2009-12-09
OVERLAND LUMBER CO
General
317465
317466
70672
70640
2009-12-09
2009-12-09
OWYHEE PLAZA HOTEL

OXARC INC
General
General
Check listing
Department
Public Works
Mayor & Council
Mayor & Council
Mayor & Council
Legal
Legal
Planning and
Development
Planning and
Development
Planning and
Development
Planning and
Development
Planning and
Development
Library
Library
Description
Account
Supplies & Mate OFF SUPP STK/WTR QLTY
Supplies & Mate office supplies
Supplies & Mate Credit
Supplies & Mate office supplies - RB
Supplies & Mate Office Supplies
Invoice
498459169001
276728
395999
276728
152556
267424
Invoice Amount
225.42
62.13
(8.76)
62.13
0.85
239.51
Check Total Amount

265.91
2,992.11
2,992.11
2,992.11
2,992.11
2,992.11
276759
4.82
2,992.11
271358
441.54
2,992.11
271989
41.19
2,992.11
271990
41.19
2,992.11

Supplies & Mate SIGN HOLDERS
Supplies & Mate CALENDARS
MNTHLY PLANNER, NOTE PAD,
Supplies & Mate FOLD
Supplies & Mate BINDER, PLANNER, DSK PAD,
Supplies & Mate LABELS, TAPE, THERMAL ROLLS,
271991
228922
228962
41.19
149.09
17.02
2,992.11
2,992.11
2,992.11
238444
250069
269410
56.95
90.91
970.09
2,992.11
2,992.11
2,992.11
Supplies & Mate GB-ITDeptCalendars2010
082547
385.38
2,992.11
Supplies & Mate MM-Label Tape - 6Cartridgs
083906
66.78
2,992.11
Supplies & Mate MM-Labelers for FieldTechs (6)

Supplies & Mate OFFICE SUPPLIES
Supplies & Mate DRAWER ORGANIZER
Supplies & Mate BLK ALUM GRAME DRY ERASE
090035
287863
131659
203044
287863
196789
256820
284235
287916
288783
296355
297300
319363
319783
273.12
33.18
82.64
3.29
33.18
68.32
209.74
89.36
10.06
99.12
402.20
269.67
141.70
256.15
2,992.11
2,992.11
2,992.11
2,992.11
2,992.11
2,045.51
2,045.51
2,045.51
2,045.51
2,045.51
2,045.51
2,045.51
2,045.51
2,045.51
271294
68.40
2,045.51
341670
999607
999607
7108305-0
7108415-0
7108555-0
7108585-0
7108770-1
318.39
112.40
112.40
156.99
192.24
249.50
247.50
247.50
2,045.51
2,045.51
2,045.51
1,093.73
1,093.73
1,093.73
1,093.73
1,093.73
14438003
50.00
50.00
Library
Library
Library
Information
Technology
Information
Technology
Information
Technology
Public Works
Public Works
Public Works
Public Works
Fire
Police
Police
Police
Police
Police
Police
Police
Police
Finance &
Administration
Finance &
Administration
Public Works
Public Works
Legal
Legal
Legal
Legal
Legal
PRESS SUPPLIES
Asset
Supplies & Mate MISC OFFICE SUPPLIES
Supplies & Mate MISC OFFICE SUPPLIES
Asset or Liability
Liability
Aviation
Parks and
Recreation
Planning and
Development
Fire
Contractual Serv2775 Apollo General service
182202
344.65
344.65
Contractual ServTAPE MEASURE, CONCRETE, TIN
071346
21.29
21.29
Contractual ServBERRY/JEACOCK LODGING

Supplies & Mate OXYGEN STA 8
143053
BSG6051
165.00
17.10
165.00
1,826.15
Asset
INV.
114380/1715 N 8TH ST
Page 24 of 28
Check listing
Check
Number
317466
317466
317466
317466
317466
317466
317466
317466
317466
317466
317466
317466
317466
317466
317467
317468
Group
70640
70640
70640
70640
70640
70640
70640
70640
70640
70563
70563
70656
70656
70629
70629
70692
Date
2009-12-09
2009-12-09
2009-12-09
2009-12-09
2009-12-09
2009-12-09
2009-12-09
2009-12-09
2009-12-09
2009-12-09
2009-12-09
2009-12-09
2009-12-09
2009-12-09
2009-12-09
2009-12-09
Payee
OXARC INC
OXARC INC
OXARC INC
OXARC INC
OXARC INC
OXARC INC
OXARC INC
OXARC INC
OXARC INC
OXARC INC
OXARC INC
OXARC INC
OXARC INC
OXARC INC
PACIFIC STEEL - NAMPA
PANORAMA CONSTRUCTION INC
Fund
General
General
General
General
General
General
General
General
General
General
General
Sewer
Sewer
Sewer
Sewer
General
317468
70586
2009-12-09
Capital Projects
317468
317469
317469
70586
70651
70629
2009-12-09
2009-12-09
2009-12-09
Capital Projects
Airport
Sewer
317470
70017
2009-12-09
317471
70677
2009-12-09
317471
70677
2009-12-09

PARAMOUNT SUPPLY CO
PARAMOUNT SUPPLY CO
PEASLEY TRANSFER & STORAGE
CO
PEPSI BOTTLING VENTURES OF
IDAHO
PEPSI BOTTLING VENTURES OF
IDAHO
317472
70586
2009-12-09
PERKINS CONSTRUCTION
General
317473
70672
2009-12-09
PERSONNEL PLUS
General
317473
70672
2009-12-09
PERSONNEL PLUS
General
317473
70672
2009-12-09
PERSONNEL PLUS
General
317473
70708
2009-12-09
PERSONNEL PLUS
General
317473
70708
2009-12-09
PERSONNEL PLUS
General
317473
70708
2009-12-09
PERSONNEL PLUS
General
317474
317475
317476
70645
70629
70640
2009-12-09
2009-12-09
2009-12-09
PING
PLATT
PORT OF SUBS #129
General
Sewer
General
317477
70536
2009-12-09
THE PREP DEPARTMENT
General
317477
70534
2009-12-09
THE PREP DEPARTMENT
General
317477
70534
2009-12-09
THE PREP DEPARTMENT
General
317478
70702
2009-12-09
PRIMA
Risk Management
317478
317479
317479
317480
70702
70655
70654
70565
2009-12-09
2009-12-09
2009-12-09
2009-12-09
PRIMA
QUALITY ART
QUALITY ART
RAGZ
Risk Management
General
General
General
Check listing
General
General
General
Department
Fire
Fire
Fire
Fire
Fire
Fire
Fire
Fire
Fire
Police
Police
Public Works
Public Works
Public Works
Public Works
Public Works
Parks and
Recreation
Parks and
Recreation
Aviation
Public Works
Planning and
Development
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Planning and
Development
Planning and
Development
Planning and
Development
Planning and
Development
Planning and
Development
Planning and
Development
Parks and
Recreation
Public Works
Fire
Finance &
Administration
Finance &
Administration
Finance &
Administration
Finance &
Administration
Finance &
Administration
Library
Library
Fire
Description
Account
Supplies & Mate OXYGEN
Supplies & Mate OXYGEN ST 5
Contractual Serv30 MIN FLARES
Contractual Serv30 MIN FLARES
Supplies & Mate ARGON ACETYLENE
Supplies & Mate ARGON & NITROGEN
Supplies & Mate COMPRESSED GAS
Contractual ServANGLE IRON & TUBING
Contractual ServPKG GARAGE REPAIR ANNEX
CO #1 INSTALL ROOT BARRIER
AND
Capital
WILLIAMS AND SKYLINE PARK
BASK
Capital
Contractual ServGasket
Contractual ServGASKETS
Invoice
BSG5661
BSG5729
BSG5823
BSG5874
BSG5884
BSG5970
BSG5972
BSG6011
BSG6093
BSG5670
BSG5670
BS4649A
BSG5657
BSG5202
923889
10343
Invoice Amount
11.40
11.40
17.10
17.10
17.10
17.10
11.40
17.10
17.10
692.28
692.28
389.90
339.07
251.00
786.08
3,442.00
Check Total Amount

1,826.15
1,826.15
1,826.15
1,826.15
1,826.15
1,826.15
1,826.15
1,826.15
1,826.15
1,826.15
1,826.15
1,826.15
1,826.15
1,826.15
786.08
46,543.94
10347
43,101.94
46,543.94
43,101.94
24.48
508.56
46,543.94
533.04
533.04
Contractual Serv2 STORAGE UNITS JAN 10
10347
100648
76287
JAN 10 RENTAL /
CATCH
125.00
125.00
Supplies & Mate WSGC CUPS, LIDS, AND CO2
7030502487
126.43
126.43
Supplies & Mate WSGC SOFT DRINK PRODUCTS
7030502487
126.43
126.43
Contractual ServSNOW BLOCKS JD SHOP
952-02
808.75
808.75
Contractual ServLOIS DARNALL W/E 11/15
24860
2,213.80
4,427.60
Contractual ServBECKY FENTON W/E 11/15
24860
2,213.80
4,427.60
Contractual ServJAN RINKER W/E 11/15
24860
2,213.80
4,427.60
Contractual ServLOIS DARNALL W/E 11/22
24891
2,213.80
4,427.60
Contractual ServBECKY FENTON W/E 11/22
24891
2,213.80
4,427.60
Contractual ServJAN RINKER W/E 11/22
24891
2,213.80
4,427.60
Supplies & Mate GOLF CLUB REPAIR

Supplies & Mate BOX, GFI, BOLTS, HUBS, STRAPS
Contractual ServYEAR TESTING/LUNCH
10006670
6934545
10375
22.05
87.04
144.00
22.05
87.04
144.00
Asset
IN HOUSE
2009-2519
13.75
69.85
Asset
100374 MAYOR
2009-2533
37.40
69.85
Asset
100350 FAM CT SVCS
2009-2542
18.70
69.85
Contractual ServRENEWAL- KENT 10003820
10003820
350.00
550.00
Contractual ServRENEWAL- COREY 10007301

Supplies & Mate CREDIT MEMO - MODEL CLAY
Supplies & Mate SCULP CLAY, SIDEWALK CHALK
Supplies & Mate HEM ON PANTS
10007301
PS000191884
PS000191885
4006
200.00
(12.72)
12.95
16.00
550.00
0.23
0.23
16.00
Page 25 of 28
Check listing
Check
Number
Group
Date
Payee
Fund
Boise City Trust
Fund
Boise City Trust
Fund
Airport
Sewer
Sewer
Department
Account
Description
Invoice
Invoice Amount
Check Total Amount
Asset or Liability
Liability
190450/7020 W STATE ST
19045003
3,365.08
3,365.08
Asset or Liability
Aviation
Public Works
Public Works
190450/7020 W STATE ST
Liability
Contractual ServIT Supplies
Supplies & Mate COPMPUTER CABLE, ADAPTER
Contractual ServDEBRIS FROM DIGS
19045003
121317
120573
290
3,365.08
153.70
26.10
54.01
3,365.08
179.80
179.80
54.01
Supplies & Mate HOTCHKISS

Contractual ServOld Fire Station
10067
88811
15.00
237.00
15.00
237.00
General
General
General
Fire
Aviation
Parks and
Recreation
Fire
Fire
Supplies & Mate FRUIT & VEGGIES

Supplies & Mate HELMETS SHIELDS
Supplies & Mate NA HELMETS SHIELDS
180434
11447
11447
168.70
2,081.95
2,081.95
168.70
2,081.95
2,081.95
Airport
Sewer
Aviation
Public Works
8102492307
13160
3,945.00
947.37
3,945.00
947.37
General
Library
Contractual ServService Agreement 11/1-11/30

Supplies & Mate DISCRETE ANALYZER PARTS
SECURITY SERVICES FOR THE
Contractual Serv MAIN
W2450931
5,813.04
5,813.04
General
Library
Parks and
Recreation
Library
Public Works
Police
Police
Contractual ServSECURITY SERVICES AT THE LIBRA

LAUNDRY BLEACH, ALCOHOL,
Supplies & Mate FACE
Supplies & Mate DVD SLEEVES
Contractual ServDIONIZED MIXED BED TANKS
Supplies & Mate TROUSERS
Supplies & Mate JACKET
W2450931
5,813.04
5,813.04
52427
250169
2928662
1475408 RI
1474491 RI
85.15
360.45
259.00
131.00
30.90
85.15
360.45
259.00
161.90
161.90
Asset or Liability
Liability
45518206
148.13
148.13
Asset or Liability
Fire
Public Works
455182/7998 W PRINCE ST
Liability
Supplies & Mate BFD PATCHES
Contractual ServWB - BLANKET POMISC PVC PIPE
45518206
100904
46566
148.13
446.00
125.75
148.13
446.00
125.75
Contractual ServTOFFELMIER HAZMAT PHYS

Supplies & Mate COPY PAPER
Supplies & Mate COPY PAPER
167
98867507
98867504
184.00
57.96
173.88
184.00
1,824.04
1,824.04
98954248
1,592.20
1,824.04
413.00
2,924.12
271.00
413.00
2,924.12
271.00
317481
70670
2009-12-09
RITE AID #5414
317481
317482
317482
317483
70670
70651
70656
70462
2009-12-09
2009-12-09
2009-12-09
2009-12-09
RITE AID #5414

RJM INCORPORATED
RJM INCORPORATED
ROCKY MOUNTAIN GRAVEL LLC
317484
317485
70565
70661
2009-12-09
2009-12-09
ROSENDAHL FOOT & SHOE CENTER General

ROTO ROOTER PLUMBERS
Airport
317486
317487
317487
70529
70565
70565
2009-12-09
2009-12-09
2009-12-09
317488
317489
70661
70656
2009-12-09
2009-12-09
317490
70655
2009-12-09
317490
70655
2009-12-09
S & G PRODUCE CO INC

SAM BROWN SHIELDS
SAM BROWN SHIELDS
SCHINDLER ELEVATOR
CORPORATION
SEAL ANALYTICAL INC
SECURITAS SECURITY SERVICES
USA INC
SECURITAS SECURITY SERVICES
USA INC
317491
317492
317493
317494
317494
70591
70655
70656
70563
70563
2009-12-09
2009-12-09
2009-12-09
2009-12-09
2009-12-09
SHOPKO
SHOWCASES
SIEMENS
SKAGGS COMPANIES INC
SKAGGS COMPANIES INC
317495
70670
2009-12-09
MILADA SOILIS
317495
317496
317497
70670
70565
70629
2009-12-09
2009-12-09
2009-12-09
MILADA SOILIS
SOUTHERN EMBLEM CO
SPECIALTY PLASTICS & FAB, INC
317498
317499
317499
70632
70560
70560
2009-12-09
2009-12-09
2009-12-09
ST ALPHONSUS MED GRP OCC MED General

STAPLES ADVANTAGE
General
STAPLES ADVANTAGE
General
317499
70620
2009-12-09
General
317500
317501
317502
70661
70716
70692
2009-12-09
2009-12-09
2009-12-09
STAPLES ADVANTAGE
STERITECH GROUP
INCORPORATED
SUMMIT LAW GROUP
SWANA
Police
Police
Police
Finance &
Administration
Airport
General
Solid Waste
Aviation
Mayor & Council
Public Works
Contractual ServPest Control - November

Contractual Servlabor negotiation Oct 09
Contractual ServMKERSHNER 2010 MMBRSHIP
4704354
44217
2011-73832
317503
70585
2009-12-09
SYSCO GENERAL FOODS SERVICE
Airport
Aviation
Supplies & Mate Resale Food and Beverages
911160393
184.35
398.08
317503
70585
2009-12-09
Airport
Aviation
Supplies & Mate Resale Food and Beverages
911190611
213.73
398.08
317503
317504
317505
70585
70629
70562
2009-12-09
2009-12-09
2009-12-09

TACOMA SCREW PRODUCTS INC
TACOMA SCREW PRODUCTS INC
Airport
Sewer
General
Contractual ServDisposable chem & kit supply

Supplies & Mate ARBOR, CUT OFF WHEEL
Supplies & Mate INSERT/POWER & NUT SET KIT
911190611
20155093
10875449
213.73
6.37
185.18
398.08
6.37
185.18
317506
70520
2009-12-09
TALLEY COMMUNICATIONS
Supplies & Mate TALLEY JT015089 STA 17
50007979
505.10
505.10
317507
70670
2009-12-09
STEFANO TAMENGHI
Asset or Liability
Liability
095020/3390 CHICKORY WAY
09502005
139.19
139.19
317507
317508
317508
317509
70670
70640
70657
70563
2009-12-09
2009-12-09
2009-12-09
2009-12-09
STEFANO TAMENGHI
TATES RENT INC
TATES RENT INC
TERRITORIAL SUPPLIES INC
General
Boise City Trust
Fund
Boise City Trust
Fund
General
Sewer
General
Aviation
Public Works
Fire
Information
Technology
Asset or Liability
Fire
Public Works
Police
095020/3390 CHICKORY WAY

Liability
Supplies & Mate EQIUP RENT/USTICK FIRE
Contractual ServCREDIT FOR DUP PYMT
Supplies & Mate NK TESTS
09502005
224591
C3183
3686
139.19
218.75
(33.52)
815.00
139.19
185.23
185.23
815.00
Check listing
General
General
Sewer
General
General
Boise City Trust
Fund
Boise City Trust
Fund
General
Sewer
Asset
455182/7998 W PRINCE ST
#100394 LIBRARY
Page 26 of 28
Check listing
Check
Number
317509
317510
317511
317512
317513
317514
317514
317514
Group
70563
70565
70716
70628
70691
70659
70659
70659
Date
2009-12-09
2009-12-09
2009-12-09
2009-12-09
2009-12-09
2009-12-09
2009-12-09
2009-12-09
Payee
TERRITORIAL SUPPLIES INC
TIFCO INDUSTRIES
TREASURE VALLEY COFFEE INC
TREASURE VALLEY COFFEE
TRI COUNTY PROCESS SERVING
TRI STATE ELECTRIC
TRI STATE ELECTRIC
TRI STATE ELECTRIC
317515
70508
2009-12-09
TROUT ARCHITECTS
317515
70508
2009-12-09
317516
70589
2009-12-09
317516
70589
2009-12-09
317516
70625
2009-12-09
317516
70589
2009-12-09
TROUT ARCHITECTS
TURF EQUIPMENT & IRRIGATION
INC
INC
INC
INC
317517
317518
317519
317519
317520
70655
70512
70629
70629
70651
2009-12-09
2009-12-09
2009-12-09
2009-12-09
2009-12-09
UNIQUE MANAGEMENT SERVICES

UNITED AUTO UPHOLSTERY
UNITED PIPE & SUPPLY
UNITED PIPE & SUPPLY
UNITED RENTALS
General
City Shop
Sewer
Sewer
Airport
317521
70667
2009-12-09
UNITED WATER IDAHO
Capital Projects
Library
Aviation
Public Works
Public Works
Aviation
Parks and
Recreation
317522
70641
2009-12-09
UNIVAR USA INC
Sewer
Public Works
317522
317523
317523
317523
317523
317523
317523
317524
317525
70641
70628
70628
70628
70657
70629
70629
70570
70689
2009-12-09
2009-12-09
2009-12-09
2009-12-09
2009-12-09
2009-12-09
2009-12-09
2009-12-09
2009-12-09
UNIVAR USA INC

UPS
UPS
UPS
UPS
UPS
UPS
UPSON COMPANY
US GEOLOGICAL SURVEY
Sewer
General
General
General
Sewer
Sewer
Sewer
City Shop
Sewer
317526
70699
2009-12-09
USI INC
General
317527
70687
2009-12-09
USSSA OF IDAHO
General
317527
70687
2009-12-09
USSSA OF IDAHO
General
317527
70687
2009-12-09
USSSA OF IDAHO
General
317527
317528
70687
70680
2009-12-09
2009-12-09
USSSA OF IDAHO
VWR INTERNATIONAL
317529
70670
2009-12-09
JENNIFER M WALLS
317530
70670
2009-12-09
JENNIFER M WALLS
General
General
Boise City Trust
Fund
Boise City Trust
Fund
Public Works
Police
Police
Police
Public Works
Public Works
Public Works
Aviation
Public Works
Finance &
Administration
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Police
317531
70645
2009-12-09
WARRIOR SPORTS INC
General
317531
70645
2009-12-09
WARRIOR SPORTS INC
General
Check listing
Fund
General
General
General
General
General
Airport
Airport
Airport
Housing
Rehabilitation
Housing
Rehabilitation
General
General
General
General
Department
Police
Fire
Mayor & Council
Police
Legal
Aviation
Aviation
Aviation
Planning and
Development
Planning and
Development
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Description
Account
Supplies & Mate NK TESTS
Supplies & Mate MISC SHOP SUPPLIES
Supplies & Mate coffee
Contractual ServCOFFEE & SUPPLIES
Contractual ServArmstron,David CVSC0918501
Contractual ServOctober maintenance
Contractual ServRelocate Econ Lot UPS Equip
Contractual ServInstall 2 quad receptacles
Invoice
3686
70567576
01904918
2160:01911049
86492
7166
7229
7232
Invoice Amount
815.00
775.83
86.76
124.40
120.00
4,191.67
301.00
580.93
Check Total Amount

815.00
775.83
86.76
124.40
120.00
5,073.60
5,073.60
5,073.60
Capital
504 Study & Report770 1343 6
3080
2,339.55
2,930.40
Capital
504 Study & Report770 1343 6
3087
590.85
2,930.40
Contractual ServOIL FILTER
749463-00
9.59
1,028.40
Contractual ServLIGHT DUTY HITCH
749487-00
17.30
1,028.40
Contractual ServHITCH DUTY LIGHT
749553.00
27.30
1,028.40
Contractual ServBEDKNIFE, ROLLERS, SPRING, SCR

COLLECTION FEES FOR MATERIAL
Contractual Serv R
Contractual ServUNTIED 6680
Contractual ServTHREADED COUPLING
Contractual ServPVC PIPE
Contractual ServLift to fix lights in parking
WATER MAIN EXTENSION FOR
MAINT
Capital
FERROUS CHLORIDE LIQUID
Supplies & Mate SOLUTI
749582-00
974.21
1,028.40
1,602.05
85.00
11.82
11.87
658.15
1,602.05
85.00
23.69
23.69
658.15
ENG 1009
69,566.45
69,566.45
NA-514783
6,768.72
11,358.72
4,590.00
46.78
46.78
46.78
19.38
59.21
59.21
382.50
79,000.39
11,358.72
125.37
125.37
125.37
125.37
125.37
125.37
382.50
79,000.39
27.60
27.60
Supplies & Mate SODIUM HYPOCHLORITE$1.08 PER

Contractual ServUPSON 7212
Contractual ServSAR661 USGS Continuous Monitor
Asset
INV.
188534
6680
8371292
8376781
84626606-001
NA-515690
0000844781479
0000844781479
0000844781479
00008X4469479
000083E567469
000083E567469
7212
0-9697-00008
003801700015
Contractual ServBASKETBALL REG
BB1201
5,216.12
7,340.83
Contractual ServBASKETBALL OFFICIATING
BB1201
5,216.12
7,340.83
Contractual ServVOLLEYBALL TEAMS
1201VB
2,124.71
7,340.83
Contractual ServVOLLEYBALL OFFICIATING

Supplies & Mate LAB SUPPLIES
1201VB
40238791
2,124.71
28.58
7,340.83
28.58
Asset or Liability
Liability
001250/875 N 30TH ST
00125005
4.19
4.19
Asset or Liability
Parks and
Recreation
Parks and
Recreation
Liability
443184/3117 WOODY DR
44318406
WARRIOR PRODUCT FOR RESALE.
*
0183331
13.74
13.74
1,367.10
1,367.10
1,367.10
1,367.10
Asset
0183331
Page 27 of 28
Check listing
Check
Number
Group
Date
Payee
Fund
Department
Account
Supplies & Mate UM-PO ADJUSTMENT #1BLANKET P

BLANKET PO FOR ELECTRICAL
Contractual Serv PART
Contractual ServSTARTER
Contractual ServMOTOR STARTER
317532
70462
2009-12-09
WESCO DISTRIBUTION INC
Sewer
Public Works
317532
70462
2009-12-09
Sewer
Public Works
317532
70462
2009-12-09
Sewer
Public Works
317532
70462
2009-12-09
Sewer
Public Works
317532
317532
317532
70462
70629
70629
2009-12-09
2009-12-09
2009-12-09

Sewer
Sewer
Sewer
317533
70540
2009-12-09
WEST COAST PAPER
General
317533
70540
2009-12-09
WEST COAST PAPER
General
317533
70540
2009-12-09
WEST COAST PAPER
General
317533
70620
2009-12-09
WEST COAST PAPER
General
317533
70540
2009-12-09
General
317534
70645
2009-12-09
WEST COAST PAPER

WEST PAK EQUIPMENT COMPANY
INC
317535
70533
2009-12-09
WEST TECH BOILER WORKS
317535
70533
2009-12-09
317535
70533
2009-12-09
317535
70533
2009-12-09
317535
70533
2009-12-09
317535
70533
2009-12-09
317535
70533
2009-12-09
317535
70533
2009-12-09
General
Housing
Rehabilitation
Housing
Rehabilitation
Housing
Rehabilitation
Housing
Rehabilitation
Housing
Rehabilitation
Housing
Rehabilitation
Housing
Rehabilitation
Housing
Rehabilitation
317535
70533
2009-12-09
Local Home
317536
70638
2009-12-09
WILBUR ELLIS CO
317537
317538
317539
317540
317540
317540
317540
317540
70670
70692
70629
70628
70628
70628
70680
70680
2009-12-09
2009-12-09
2009-12-09
2009-12-09
2009-12-09
2009-12-09
2009-12-09
2009-12-09
J K WILCOX
WILDLIFE SUPPLY CO.
WORKMAN OUTFITTERS
ZAMZOWS
ZAMZOWS
ZAMZOWS
ZAMZOWS
ZAMZOWS
General
Boise City Trust
Fund
Sewer
Sewer
General
General
General
General
General
Public Works
Public Works
Public Works
Finance &
Administration
Finance &
Administration
Finance &
Administration
Finance &
Administration
Finance &
Administration
Parks and
Recreation
Planning and
Development
Planning and
Development
Planning and
Development
Planning and
Development
Planning and
Development
Planning and
Development
Planning and
Development
Planning and
Development
Planning and
Development
Parks and
Recreation
Asset or Liability
Public Works
Public Works
Police
Police
Police
Police
Police
Description
Invoice
Invoice Amount
Check Total Amount
135508
38.26
799.44
135502
39.81
799.44
135504
34.22
799.44
135506
9.92
799.44
135512
147551
148112
167.75
159.50
349.98
799.44
799.44
799.44
Asset
INV.
6324869
44.11
537.73
Asset
100393 LIBRARY
6330933
13.18
537.73
Asset
100400 PW
6330934
388.81
537.73
Asset
INVENTORY
6332805
23.03
537.73
Contractual ServGTO SERVICE
8521
68.60
537.73
Contractual ServTRASH COMPACTOR
25155
265.00
265.00
Contractual Servannual boiler/wtr htr inspect
1769
1,317.00
1,317.00
1769
1,317.00
1,317.00
1769
1,317.00
1,317.00
1769
1,317.00
1,317.00
1769
1,317.00
1,317.00
1769
1,317.00
1,317.00
1769
1,317.00
1,317.00
1769
1,317.00
1,317.00
1769
1,317.00
1,317.00
Supplies & Mate GOPHER CONTROL PELLETS
4261438
79.00
79.00
232770/2707 SHOSHONE ST
Liability
Supplies & Mate SAR 453 VANDORN PARTS
Supplies & Mate UNIFORMS
Supplies & Mate K9 SUPPLIES
23277005
198748
565319
820267
821424
822631
822694
823251
27.60
169.84
697.15
34.99
7.96
11.97
31.99
94.95
27.60
169.84
697.15
181.86
181.86
181.86
181.86
181.86
Total of all check lines
Check listing
Page 28 of 28

City of Boise Idaho Checks 36

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City of Boise Idaho Checks 36

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December 9, 2009

HARDWARE SALES & SERVICE INC

Contractual ServLATCH FOR TOILET DOOR

DAVIS PARK APARTMENTS

DAVIS PARK APARTMENTS

DAVIS PARK APARTMENTS

DAVIS PARK APARTMENTS

BENCH SEWER DISTRICT

CAPITAL CITY DEVELOPMENT CORP General

Contractual ServOCT PRORATE RENT

Check Total Amount

Impact Fee Refund

Impact Fee Refund

Impact Fee Refund

Impact Fee Refund

Impact Fee Refund

Contractual ServCCDC 8TH ST COIN COLL. ZONE 6

Contractual Serv10/22-11/23 DEPOT

Check Total Amount

Contractual Serv10/23-11/27 ADMIN BLDG

Contractual ServPUMPS 10/6-11/04

Contractual ServSUMPTER WAY 10/23-11/24

Contractual ServSENA IS 10/27-11/27

Contractual Serv10/23-11/24 355 N LATAH SHOP

Contractual Serv10/27-11/27 2000 E BOISE AVE

Contractual ServANN MORRISON DR 10/18-11/17

Contractual Serv10/23-11/27 ADMIN BLDG

Contractual Serv10/23-11/24 315 N LATAH

Contractual ServLK FOREST DR 10/26-11/25

Contractual ServMANITOU 10/27-11/2

Contractual ServSNOWDROP 10/26-11/25

Contractual ServPUMPS 10/18-11/17

Contractual ServMHMP PUMP 10/23-11/24

Contractual Serv10/23-11/24 317 N LATAH

Contractual ServE LK FOREST DR 10/26-11/25

Contractual Serv10/23-11/24317.N LATAH

Contractual ServWALNUT & LEWIS 9/28-10/28

Contractual ServDESIGN BLDG 10/18-11/17

INTERMOUNTAIN GAS COMPANY

INTERMOUNTAIN GAS COMPANY

INTERMOUNTAIN GAS COMPANY

INTERMOUNTAIN GAS COMPANY

INTERMOUNTAIN GAS COMPANY

INTERMOUNTAIN GAS COMPANY

INTERMOUNTAIN GAS COMPANY

INTERMOUNTAIN GAS COMPANY

INTERMOUNTAIN GAS COMPANY

INTERMOUNTAIN GAS COMPANY

INTERMOUNTAIN GAS COMPANY

INTERMOUNTAIN GAS COMPANY

Check Total Amount

Contractual ServWALNUT & LEWIS 9/28-10/28

Contractual ServMEMBERSHIP DUES

Contractual ServMEMBERSHIP DUES

Contractual ServMEMBERSHIP DUES

Contractual ServMEMBERSHIP DUES

Contractual ServMEMBERSHIP DUES

Contractual ServMEMBERSHIP DUES

Contractual Serv520 W Idaho St

Contractual Serv10/26-11/24 1104 ROYAL BLVD

Contractual Serv10/26-11/24 1104 ROYAL BLVD

Contractual ServHORT BLDG 10/26-11/24

Contractual ServCAMELS BACK 10/26-11/24

Contractual Serv4TH ST 512 10/26-11/24