Checks Issued by The City of Boise Idaho - 4

September 1, 2010
MISCELLANEOUS EXPENSES
CHECKS#
TOTAL TO BE PAID
333145 to
333515
$ 2,373,331.61
Check listing
Check
Number
332271
Group
74190
Date
2010-08-18
Payee
BRIAN HOLLAND
Fund
General
332302
74221
2010-08-18
BOISE CITY UTILITY BILLING
General
332302
74221
2010-08-18
General
332302
332302
332302
332302
332302
332302
332302
332302
332302
332302
332302
332302
332302
332302
332302
332302
332302
332302
74221
74175
74175
74175
74175
74175
74175
74175
74221
74221
74221
74221
74221
74221
74221
74221
74221
74221
2010-08-18
2010-08-18
2010-08-18
2010-08-18
2010-08-18
2010-08-18
2010-08-18
2010-08-18
2010-08-18
2010-08-18
2010-08-18
2010-08-18
2010-08-18
2010-08-18
2010-08-18
2010-08-18
2010-08-18
2010-08-18

General
General
General
General
General
General
General
General
General
General
General
General
General
General
General
General
General
General
332302
74197
2010-08-18
General
332302
74197
2010-08-18
General
332302
74197
2010-08-18
General
332302
74197
2010-08-18
General
332302
74197
2010-08-18
General
332302
74197
2010-08-18
General
332302
74197
2010-08-18
General
332302
74197
2010-08-18
General
332302
74197
2010-08-18
General
332302
74197
2010-08-18
General
332302
74197
2010-08-18
General
332302
74193
2010-08-18
General
332302
74197
2010-08-18
General
332302
74197
2010-08-18
General
332302
74197
2010-08-18
General
332302
74197
2010-08-18
General
332302
74197
2010-08-18
General
332302
74197
2010-08-18
General
Check listing
Department
Police
Finance &
Administration
Finance &
Administration
Finance &
Administration
Library
Library
Library
Library
Library
Library
Library
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Description
Account
Contractual ServA-GANG CONF 8/30-9/3
Invoice
SAN DIEGO, CA
Invoice Amount
993.00
Check Total Amount

993.00
Contractual Serv670 JULIA DAVIS 8/1-8/31
426630-01
113.34
30,965.02
426630-01
113.34
30,965.02
Contractual Serv670 S JULIA DAVIS 8/1-8/31

Contractual ServMAIN UTILITY AUG 2010
Contractual ServWAREHOUSE UTILITY AUG 2010
Contractual ServUSTICK UTILITY AUG 2010
Contractual ServCOLLISTER UTILITY AUG 2010
Contractual ServHILLCREST UTILITY AUG 2010
Contractual Serv625 W IDAHO 8/1-9/30
Contractual Serv150 N CAPITOL BLVD 8/1-8/31
Contractual Serv150 N CAPITOL ANNEX 6/25-7/22
Contractual Serv150 N CAPITOL BLDG 2 8/1-8/31
Contractual Serv825 S 17TH 8/1-8/31
Contractual Serv2419 FAIRVIEW 8/1-8/31
Contractual Serv801 RESERVE 8/1-8/31
Contractual Serv508 N JULIA DAVIS DR 8/1-8/31
Contractual Serv333 N SAILFISH 8/1-8/31
443125-01
004810-01
004810-01
004810-01
133250-04
575606-02
356000-07
575181-01
127880-01
165140-01
165140-01
165140-03
188370-03
004780-01
128090-07
129680-01
553552-01
558657-03
135.10
594.44
594.44
594.44
5.21
116.39
116.39
116.39
80.11
196.39
196.39
4.00
757.47
168.49
4.56
4.56
41.37
823.15
30,965.02
30,965.02
30,965.02
30,965.02
30,965.02
30,965.02
30,965.02
30,965.02
30,965.02
30,965.02
30,965.02
30,965.02
30,965.02
30,965.02
30,965.02
30,965.02
30,965.02
30,965.02
Contractual Serv8/1-8/31 IVYWILD PK
004880-01
173.82
30,965.02
Contractual Serv8/1-8/31 MUNICIPAL PK
004920-01
500.98
30,965.02
Contractual Serv8/1-8/31 JD EQUIP
004980-01
166.21
30,965.02
Contractual Serv8/1-8/31 FBCC RR
042360-01
25.27
30,965.02
Contractual Serv8/1-8/31 SIMPLOT SPORTS
455642-01
281.88
30,965.02
Contractual Serv8/1-8/31 RHODES PK
545132-01
87.64
30,965.02
Contractual Serv8/1-8/31 PARKCENTER RR
554000-01
40.81
30,965.02
Contractual Serv8/1-8/31 NW ADA LITTLE LEAGUE
558204-01
30.45
30,965.02
Contractual Serv8/1-8/31 TABLERIDGE WY
559247-02
30.45
30,965.02
Contractual Serv8/1-8/31 E LK FOREST
559463-01
20.09
30,965.02
Contractual Serv8/1-8/31 N EUGENE
563932-01
30.45
30,965.02
Contractual Serv7/15-8/31 HELEN LOWDER
576969-01
105.00
30,965.02
Contractual Serv8/1-8/31 VETERAN'S PK
001440-02
291.32
30,965.02
004880-01
173.82
30,965.02
004920-01
500.98
30,965.02
004980-01
166.21
30,965.02
Contractual Serv8/1-8/31 CASSIA PK
358980-01
180.38
30,965.02
Contractual Serv7/1-8/31 ANN MORRISON
361260-01
1,221.78
30,965.02
Page 1 of 51
Check listing
Check
Number
Group
Date
Payee
Fund
332302
74197
2010-08-18
General
332302
74197
2010-08-18
General
332302
74197
2010-08-18
General
332302
74197
2010-08-18
General
332302
74197
2010-08-18
General
332302
74197
2010-08-18
General
332302
74197
2010-08-18
General
332302
74197
2010-08-18
General
332302
74197
2010-08-18
General
332302
74197
2010-08-18
General
332302
74197
2010-08-18
General
332302
74197
2010-08-18
General
332302
74197
2010-08-18
General
332302
74189
2010-08-18
General
332302
74189
2010-08-18
General
332302
74189
2010-08-18
General
332302
74189
2010-08-18
General
332302
332302
332302
332302
332302
332302
332302
332302
332302
332302
332302
332302
332302
332302
332302
332302
332302
332302
332302
332302
332302
74189
74191
74191
74191
74191
74191
74191
74194
74194
74194
74194
74194
74194
74196
74196
74196
74196
74196
74157
74157
74195
2010-08-18
2010-08-18
2010-08-18
2010-08-18
2010-08-18
2010-08-18
2010-08-18
2010-08-18
2010-08-18
2010-08-18
2010-08-18
2010-08-18
2010-08-18
2010-08-18
2010-08-18
2010-08-18
2010-08-18
2010-08-18
2010-08-18
2010-08-18
2010-08-18

General
Airport
Airport
Airport
Airport
Airport
Airport
Airport
Airport
Airport
Airport
Airport
Airport
Airport
Airport
Airport
Airport
Airport
Sewer
Sewer
Sewer
332670
332744
332745
74220
74285
74285
2010-08-25
2010-09-01
2010-09-01
CREATIVE CASTING COMPANY

NICOLE HOHNE
CATHIE F MCDONALD
General
General
General
Check listing
Department
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Aviation
Aviation
Aviation
Aviation
Aviation
Aviation
Aviation
Aviation
Aviation
Aviation
Aviation
Aviation
Aviation
Aviation
Aviation
Aviation
Aviation
Public Works
Public Works
Public Works
Parks and
Recreation
Asset or Liability
Asset or Liability
Account
Description
Invoice
Invoice Amount
Check Total Amount
Contractual Serv7/1-7/31 1104 ROYAL BLVD
449395-02
43.40
30,965.02
Contractual Serv7/1-7/31 MORRIS HILL CEMETERY
453727-01
783.48
30,965.02
455642-01
281.88
30,965.02
545132-01
87.64
30,965.02
Contractual Serv8/1-8/31 700S CAPITAL
545251-02
497.16
30,965.02
Contractual Serv8/1-8/31 WINSTEAD PK
545254-01
103.60
30,965.02
Contractual Serv8/1-8/31 JACK ACREE BASEBALL
550556-04
67.55
30,965.02
Contractual Serv8/1-8/31 CAMELS BACK PK
554026-01
221.88
30,965.02
Contractual Serv8/1-8/31 QUARRY VIEW
558202-01
157.08
30,965.02
Contractual Serv7/22-7/26 SWIM MEET
559166-03
50.71
30,965.02
Contractual Serv8/1-8/31 LA HONTON
559363-04
51.04
30,965.02
Contractual Serv7/1-7/31 219 E MYRTLE
573374-01
140.12
30,965.02
Contractual Serv8/1-8/31 MCDEVITT
574379-01
103.60
30,965.02
Contractual Serv8/1-8/31 SCOUT LANE
348230-01
8.47
30,965.02
Contractual Serv7/3-8/31 WILLOW LN SPORT
574057-01
173.22
30,965.02
574057-01
173.22
30,965.02
Contractual Serv8/1-8/31 IIW
550502-01
596.93
30,965.02

Contractual Serv4465 Industrial 8/1-8/31
Contractual Serv4661 Enterprise 8/1-8/31
Contractual Serv3201 Airport 8/1-8/31
Contractual Serv3201 Airport Way 8/1-8/31
Contractual Serv2049 Commerce Ave. 8/1-8/31
Contractual Serv4690 Dorman St 8/1-8/31
Contractual Serv2775 Apollo St. 8/1-8/31
Contractual Serv4659 Enterprise St. 8/1-8/31
Contractual Serv2873 W. Apollo St. 8/1-8/31
Contractual Serv3306 S. Raymond St. 8/1-8/31
Contractual Serv2900 S. Curtis Rd. 8/1-8/31
Contractual Serv2855 W. Lockheed St. 8/1-8/31
Contractual Serv220 W. Gowen Rd. 8/1-8/31
Contractual ServTRASH CREDIT
Contractual ServTRASH
550684-01
154250-01
449536-02
546624-01
568699-01
111370-03
111370-12
109280-01
154080-02
154630-04
553269-01
555431-01
154630-04
574092-02
550338-01
576521-01
445722-01
453315-01
574089-01
355500-01
565673-02
Contractual ServREYNOLDS BRONZE PLAQUE

ZOO CAMP REFUND
Liability
DEPOT SECURITY DEP
Liability
14222
2006005
2001115
447.28
80.52
5.88
26.23
660.66
11,007.45
600.50
7.67
4.56
30.17
129.50
26.23
30.17
27.48
10.31
17.50
213.69
29.34
(103.60)
7,969.50
312.02
94.10
150.00
300.00
30,965.02
30,965.02
30,965.02
30,965.02
30,965.02
30,965.02
30,965.02
30,965.02
30,965.02
30,965.02
30,965.02
30,965.02
30,965.02
30,965.02
30,965.02
30,965.02
30,965.02
30,965.02
30,965.02
30,965.02
30,965.02
94.10
150.00
300.00
Page 2 of 51
Check listing
Check
Number
332746
Group
74285
Date
2010-09-01
Payee
QUENNIE YOUNG
332747
332748
74301
74310
2010-09-01
2010-09-01
KRISTINE NAIBERG
SHIKISHA QUINTERO
332748
74310
2010-09-01
332749
74312
2010-09-01
332749
74312
2010-09-01
SHIKISHA QUINTERO
LATICIA CASTRO AND DEE DEE
TEEL
LATICIA CASTRO AND DEE DEE
TEEL
332750
74312
2010-09-01
332750
74312
2010-09-01
332750
74312
2010-09-01
332751
74312
2010-09-01
332751
74312
2010-09-01
332752
74312
2010-09-01
332753
332754
74312
74285
2010-09-01
2010-09-01
General
Housing
Rehabilitation
Local Affordable
Housing
Housing
FELIPE MURRIETA
Rehabilitation
Housing
FELIPE MURRIETA
Rehabilitation
Local Affordable
FELIPE MURRIETA
Housing
Housing
SUSAN BROWN AND PHILLIP MUNO Rehabilitation
Local Affordable
SUSAN BROWN AND PHILLIP MUNO Housing
Local Affordable
BOBBIE ROGERS
Housing
Local Affordable
TERESA RANKIN
Housing
NIKKI TRAUTMAN
General
2010-09-01
BOISE CITY PROPERTY

MANAGEMENT
332755
332755
74285
74285
2010-09-01
BOISE CITY PROPERTY

MANAGEMENT
Fund
General
Boise City Trust
Fund
General
General
General
Department
Asset or Liability
Account
Liability
Description
REFUND ACCOUNT BALANCE
Invoice
2002653
Invoice Amount
21.50
Check Total Amount

21.50
Asset or Liability
Asset or Liability
Parks and
Recreation
Planning and
Development
Liability
Liability
452223/2389 W BOISE AVE

PK RENTAL REFUND
45222304
2001118
4,585.68
62.54
4,585.68
62.54
Revenue
PK RENTAL REFUND
2001118
62.54
62.54
Revenue
Castro/Teel-Sec Dep
Deposit Refund
198.00
198.00
Liability
Castro/Teel-Sec Dep
Deposit Refund
198.00
198.00
Revenue
Murrieta, Felipe-Sec Dep
Deposit Refund
147.00
147.00
Revenue
Deposit Refund
147.00
147.00
Asset or Liability
Planning and
Development
Liability
Deposit Refund
147.00
147.00
Revenue
Brown/Muno-Sec Dep
Deposit Refund
416.00
416.00
Asset or Liability
Liability
Brown/Muno-Sec Dep
Deposit Refund
416.00
416.00
Asset or Liability
Liability
Rogers, Bobbie-Sec Dep
Deposit Refund
300.00
300.00
Asset or Liability
Asset or Liability
Liability
Liability
Rankin, Teresa-Sec Dep

DEPOT DEPOSIT REFUND
Deposit Refund
2001116
300.00
300.00
300.00
300.00
Contractual ServDEPOSIT OLGA/YURIY ZINOVYER
ZINOVYER AUGSEPT
RENT/DEPOSIT
1,783.00
1,783.00
Contractual ServAUG PRORATE RENT
ZINOVYER AUGSEPT
RENT/DEPOSIT
1,783.00
1,783.00
Contractual ServSEPT RENT ZINOVYER

Contractual ServConferee/usage July 2010
ZINOVYER AUGSEPT
RENT/DEPOSIT
14062143-00001
1,783.00
101.05
1,783.00
101.05
Contractual ServHauser & James/Training
1912
20.00
30.00
Contractual ServCarl Madsen/Training

Contractual ServService 08/08-09/07/2010
1915
23456-782543-01-1
10.00
114.35
30.00
114.35
Contractual ServCCDC COIN COLLECTION ZONE 6
62010
868.96
6,064.04
Asset or Liability
Planning and
Development
Planning and
Development
Planning and
Development
Planning and
Development
332755
332756
74285
74284
2010-09-01
2010-09-01
332757
74283
2010-09-01
332757
332758
74283
74284
2010-09-01
2010-09-01
BOISE CITY PROPERTY

MANAGEMENT
AT&T
BUILDING SAFETY PROFESSIONALS
SW IDAHO
BUILDING SAFETY PROFESSIONALS
SW IDAHO
CABLE ONE
332759
74261
2010-09-01
CAPITAL CITY DEVELOPMENT CORP General
Planning and
Development
Aviation
Planning and
Development
Planning and
Development
Aviation
Finance &
Administration
332759
74277
2010-09-01
CAPITAL CITY DEVELOPMENT CORP Capital Projects
Police
Capital
ITEM #69257 ZGF BILL FOR EXPLO
1968
5,195.08
6,064.04
332759
74277
2010-09-01
CAPITAL CITY DEVELOPMENT CORP Capital Projects
Police
Capital
ITEM #68983 ZGF BILL FOR EXPLO
1968
5,195.08
6,064.04
332760
332761
74282
74265
2010-09-01
2010-09-01
W401047876
ARCADE 7/23-8/12
100.00
805.50
100.00
805.50
74251
2010-09-01
Supplies & Mate LOCKER, CABINET
31592
350.00
350.00
332763
74298
2010-09-01
IDAHO POWER CO
General
14.72
98,203.74
74336
74298
74298
74298
2010-09-01
2010-09-01
2010-09-01
2010-09-01
IDAHO POWER CO
IDAHO POWER CO
IDAHO POWER CO
IDAHO POWER CO
General
General
General
General
Contractual ServBAM SEWAGE RELAY 6/30-7/30

POWER BILL FOR RECORDS
Contractual Serv CENTER
Contractual Serv4957 SHIRLEY 7/6-8/4
Contractual Serv801 CAPITOL BLVD 6/30-7/30
8070246749
332763
332763
332763
332763
0138230081
0264148940
2604683572
7238735094
160.64
4.70
276.88
101.51
98,203.74
98,203.74
98,203.74
98,203.74
332763
74309
2010-09-01
IDAHO POWER CO
General
Aviation
Asset or Liability
Parks and
Recreation
Finance &
Administration
Finance &
Administration
Public Works
Public Works
Public Works
Parks and
Recreation
Contractual ServService 7/01-7/31/10

ARCADE 7/23-8/12
Liability
332762
EASYLINK SERVICES CORPORATION Airport

ELLIS AMUSEMENT INC
General
IDAHO BUREAU OF FEDERAL
SURPLUS PROPERTY
General
Contractual ServSTILSON RD 7/19-8/17
1059121188
24.72
98,203.74
Check listing
General
Airport
General
General
Airport
Page 3 of 51
Check listing
Check
Number
Group
Date
Payee
Fund
332763
74287
2010-09-01
IDAHO POWER CO
General
332763
74309
2010-09-01
IDAHO POWER CO
General
332763
74251
2010-09-01
IDAHO POWER CO
General
332763
74275
2010-09-01
IDAHO POWER CO
General
332763
74287
2010-09-01
IDAHO POWER CO
General
332763
74313
2010-09-01
IDAHO POWER CO
General
332763
74275
2010-09-01
IDAHO POWER CO
General
332763
74275
2010-09-01
IDAHO POWER CO
General
332763
332763
332763
332763
332763
332763
332763
332763
332763
332763
332763
74327
74298
74252
74288
74252
74231
74298
74298
74298
74298
74298
2010-09-01
2010-09-01
2010-09-01
2010-09-01
2010-09-01
2010-09-01
2010-09-01
2010-09-01
2010-09-01
2010-09-01
2010-09-01
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
332763
74322
2010-09-01
IDAHO POWER CO
332763
74333
2010-09-01
IDAHO POWER CO
332763
74319
2010-09-01
IDAHO POWER CO
332763
74316
2010-09-01
IDAHO POWER CO
332763
74318
2010-09-01
IDAHO POWER CO
332763
74317
2010-09-01
IDAHO POWER CO
332763
74321
2010-09-01
IDAHO POWER CO
332763
74314
2010-09-01
IDAHO POWER CO
332763
74315
2010-09-01
IDAHO POWER CO
General
General
Sewer
Sewer
Sewer
Sewer
Municipal Irrigation
Municipal Irrigation
Geothermal
Geothermal
Geothermal
Rental
Rehabilitation
Local Affordable
Housing
Local Affordable
Housing
Local Affordable
Housing
Local Affordable
Housing
Local Affordable
Housing
Local Affordable
Housing
Local Affordable
Housing
Local Affordable
Housing
332763
332765
332766
74333
74330
74330
2010-09-01
2010-09-01
2010-09-01
IDAHO POWER CO
IDAHO STATESMAN
IDAHO STATE POLICE
Local Home
General
General
332767
74336
2010-09-01
INTERMOUNTAIN GAS COMPANY
General
332767
74327
2010-09-01
332767
74333
2010-09-01
332767
74322
2010-09-01
332767
74320
2010-09-01
General
Housing
Rehabilitation
Rental
Rehabilitation
Local Affordable
Housing
Check listing
Department
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Planning and
Development
Planning and
Development
Planning and
Development
Planning and
Development
Planning and
Development
Planning and
Development
Planning and
Development
Planning and
Development
Planning and
Development
Planning and
Development
Asset or Liability
Human Resources
Finance &
Administration
Parks and
Recreation
Planning and
Development
Planning and
Development
Planning and
Development
Account
Description
Invoice
Invoice Amount
Check Total Amount
Contractual Serv7/14-8/12 SHAMROCK
4787147198
197.93
98,203.74
Contractual ServW FORT ST 7/19-8/17
5073125678
9.53
98,203.74
Contractual ServFLORENCE PK 7/13-8/11
6384560773
97.32
98,203.74
Contractual Serv7/6-8/4 WILLOW LANE
9279515004
1,556.66
98,203.74
Contractual Serv7/14-8/12 CURTIS RD
9767347340
175.86
98,203.74
Contractual Serv7/19-8/17 ZOO SPRINKLER
0867090907
2.82
98,203.74
9279515004
1,556.66
98,203.74
9279515004
1,556.66
98,203.74
Contractual ServANN MORRISON 7/16-8/16

Contractual Serv2911 PARKCENTER 6/24-7/26
Contractual ServPOWER
Contractual ServTMSF POWER
Contractual ServDARIEN 7/14-8/12
Contractual ServLINSHIRE 7/14-8/12
Contractual ServGEO MON STATION 6/30-7/30
Contractual ServGEO INJ WELL 6/30-7/30
Contractual ServGEO SUPPLY WELLS 6/30-7/30
4980195079
6617250783
1050395354
2811967352
6204301580
7979298308
5838922266
8868493066
2452331108
6338892202
7693998968
93.05
90.10
30.45
31,927.68
20.87
62,279.84
196.20
188.10
6.51
90.29
432.51
98,203.74
98,203.74
98,203.74
98,203.74
98,203.74
98,203.74
98,203.74
98,203.74
98,203.74
98,203.74
98,203.74
Contractual Serv10669 Excalibur-Pwr-7/12-8/10
544370367
5.96
98,203.74
Contractual Serv2709-power-7/6-8/4/10
3833848841
45.65
98,203.74
Contractual Serv8320 Edna-Pwr-7/9-8/9/10
2279858188
29.76
98,203.74
Contractual Serv4421 Foothill-Pwr-7/6-8/4/10
2617617434
9.17
98,203.74
Contractual Serv2794 Tamarack-Pwr-7/6-8/4
4311327178
5.33
98,203.74
Contractual Serv11885 DeMeyer-Pwr-7/22-8/2
6266464269
25.25
98,203.74
Contractual Serv3930 Shamrock-Pwr-7/7-8/5/10
6318127766
5.79
98,203.74
Contractual Serv9789 Landmark-Pwr-7/8-8/6/10
6651981341
16.68
98,203.74
Contractual Serv3362 Chuckwagon-Pwr-7/7-8/5
7016098717
5.71
98,203.74
Contractual Serv916#102-power-7/29-8/18/10
2011 Statesman Subscription
Asset
Contractual ServFingerprint July 2010
1092247335
171511 0 08192010
BCI0017 073010
75.55
200.20
1,167.25
98,203.74
200.20
1,167.25
Contractual ServGAS BILL FOR RECORDS CENTER
12334600-001-1
2.06
450.63
Contractual ServSOUTH POOL 7/14-8/12
10067300-001-2
48.74
450.63
Contractual Serv2717-gas-7/14-8/13/10
148613000014
382.93
450.63
Contractual Serv10669 Excalibur-Gas-7/12-8/10
100559009053
9.24
450.63
Contractual Serv6622 Dorian-Gas-7/14-8/13/10
100432001996
5.08
450.63
Page 4 of 51
Check listing
Check
Number
Group
Date
Payee
Fund
Local Affordable
Housing
332767
74321
2010-09-01
332768
332769
74330
74298
2010-09-01
2010-09-01

NATIONAL ASSOCIATION OF CLEAN
WATER AGEN
General
NEXTEL PARTNERS/SPRINT
General
332770
332771
332771
332771
332771
332771
332771
332771
332771
332771
332771
332771
332771
332771
332771
332771
332771
332771
332771
332771
332771
332771
332771
332771
332771
332771
332771
332771
332771
332771
332771
332771
332771
332771
332771
332771
74253
74328
74328
74328
74328
74328
74328
74328
74328
74328
74328
74328
74328
74328
74328
74328
74328
74328
74328
74328
74328
74328
74328
74328
74328
74328
74328
74328
74328
74328
74328
74328
74328
74328
74328
74328
2010-09-01
2010-09-01
2010-09-01
2010-09-01
2010-09-01
2010-09-01
2010-09-01
2010-09-01
2010-09-01
2010-09-01
2010-09-01
2010-09-01
2010-09-01
2010-09-01
2010-09-01
2010-09-01
2010-09-01
2010-09-01
2010-09-01
2010-09-01
2010-09-01
2010-09-01
2010-09-01
2010-09-01
2010-09-01
2010-09-01
2010-09-01
2010-09-01
2010-09-01
2010-09-01
2010-09-01
2010-09-01
2010-09-01
2010-09-01
2010-09-01
2010-09-01
NFPA
QWEST
QWEST
QWEST
QWEST
QWEST
QWEST
QWEST
QWEST
QWEST
QWEST
QWEST
QWEST
QWEST
QWEST
QWEST
QWEST
QWEST
QWEST
QWEST
QWEST
QWEST
QWEST
QWEST
QWEST
QWEST
QWEST
QWEST
QWEST
QWEST
QWEST
QWEST
QWEST
QWEST
QWEST
QWEST
General
General
General
General
General
General
General
General
General
General
General
General
General
General
General
General
General
General
General
General
General
General
General
General
General
General
General
General
General
General
General
General
General
General
General
General
332771
74328
2010-09-01
QWEST
General
332771
74328
2010-09-01
QWEST
General
332771
74271
2010-09-01
QWEST
General
332771
74271
2010-09-01
QWEST
General
332771
74271
2010-09-01
QWEST
General
332771
74271
2010-09-01
QWEST
General
332771
74271
2010-09-01
QWEST
General
332771
74271
2010-09-01
QWEST
General
332771
74271
2010-09-01
QWEST
General
Check listing
Department
Planning and
Development
Account
Description
Invoice
Contractual Serv3930 Shamrock-Gas-7/13-8/11
100432002572
Human Resources
Public Works
Planning and
Development
Asset or Liability
Asset or Liability
Asset or Liability
Asset or Liability
Asset or Liability
Asset or Liability
Asset or Liability
Asset or Liability
Asset or Liability
Asset or Liability
Asset or Liability
Asset or Liability
Asset or Liability
Asset or Liability
Asset or Liability
Asset or Liability
Asset or Liability
Asset or Liability
Asset or Liability
Asset or Liability
Asset or Liability
Asset or Liability
Asset or Liability
Asset or Liability
Asset or Liability
Asset or Liability
Asset or Liability
Asset or Liability
Asset or Liability
Asset or Liability
Asset or Liability
Asset or Liability
Asset or Liability
Asset or Liability
Asset or Liability
Information
Technology
Information
Technology
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Contractual ServEnv Eng 04/10 Web Ad Posting

Contractual ServCELL PHONES 7/6-8/5
33340
456574086-092
Contractual ServS. Arellano Yearly Dues

QWEST AUG10 ETS/CHARTER HS
Asset
QWEST AUG10 #1733
Liability
QWEST AUG10 #6384
Liability
QWEST AUG10 #8051
Liability
QWEST AUG10 PAGING SYST
Asset
QWEST AUG10 #0849
Liability
QWEST AUG10 #3051
Liability
QWEST AUG10 #0031
Liability
QWEST AUG10 #3857
Liability
QWEST AUG10 #5009
Liability
QWEST AUG10 #1523
Liability
QWEST AUG10 #1550
Liability
QWEST AUG10 #8367
Liability
QWEST AUG10 #0550
Liability
QWEST AUG10 #2581
Liability
QWEST AUG10 #0617
Liability
QWEST AUG10 #0640
Liability
QWEST AUG10 #0646
Liability
QWEST AUG10 #2371
Liability
QWEST AUG10 #2441
Liability
QWEST AUG10 #2600
Liability
QWEST AUG10 #4226
Liability
QWEST AUG10 #7596
Liability
QWEST AUG10 #7712
Liability
QWEST AUG10 #7823
Liability
QWEST AUG10 #1175
Liability
QWEST AUG10 #1763
Liability
QWEST AUG10 #8517
Liability
QWEST AUG10 #4034
Liability
QWEST AUG10 #4048
Liability
QWEST AUG10 #3367
Liability
QWEST AUG10 #5811
Liability
QWEST AUG10 ETS/STRATFORD
Asset
QWEST AUG10 ETS/CHERRY LN
Asset
QWEST AUG10 #9486
Liability
Invoice Amount
Check Total Amount
2.58
450.63
250.00
412.53
250.00
412.53
2121992
208-288-3263 890B
208-322-1733-202B
208-322-6384-939B
208-323-8051-316B
208-327-5200-201B
208-331-0849-899B
208-331-3051-563B
208-336-0031-649B
208-336-3857-346B
208-338-5009-094B
208-342-1523-204B
208-342-1550-627B
208-342-8367-866B
208-344-0550-536B
208-345-2581-432B
208-362-0617-067B
208-375-0640-107B
208-375-0646-337B
208-375-2371-759B
208-375-2441-360B
208-375-2600-521B
208-375-4226-384B
208-375-7596-607B
208-375-7712-824B
208-375-7823-827B
208-376-1175-708B
208-378-1763-332B
208-378-8517-703B
208-384-4034-863B
208-384-4048-900B
208-424-3367-201B
208-658-5811-067B
208-884-1926-829B
208-888-1327-831B
208-939-9486-044B
150.00
44.10
93.62
123.30
115.03
398.00
130.38
44.10
115.03
126.30
123.30
31.10
82.08
44.40
46.40
41.02
85.20
123.30
46.55
46.55
46.55
123.30
66.42
95.52
43.46
43.46
173.84
43.46
82.20
87.70
4,619.62
43.71
42.10
41.10
41.10
115.44
150.00
10,655.71
10,655.71
10,655.71
10,655.71
10,655.71
10,655.71
10,655.71
10,655.71
10,655.71
10,655.71
10,655.71
10,655.71
10,655.71
10,655.71
10,655.71
10,655.71
10,655.71
10,655.71
10,655.71
10,655.71
10,655.71
10,655.71
10,655.71
10,655.71
10,655.71
10,655.71
10,655.71
10,655.71
10,655.71
10,655.71
10,655.71
10,655.71
10,655.71
10,655.71
10,655.71
Contractual ServQWEST AUG10 PAGING SYST
208-327-5200-201B
398.00
10,655.71
Contractual ServQWEST AUG10 CIRCUITS BILLING
L-208-111-6394-865M
1,913.70
10,655.71
Contractual Serv8/7-9/6 HORT WEST SERVICE
208-375-0978 714B
107.03
10,655.71
Contractual ServMTN VIEW MAXICOM
208-322-5264 924B
32.08
10,655.71
Contractual ServPEPPERMINT PK MAXICOM
208-375-0859 713B
29.08
10,655.71
Contractual ServHEWETT PK MAXICOM
208-375-5440 724B
29.08
10,655.71
Contractual ServFAIRMONT PK MAXICOM
208-375-8846 301B
30.08
10,655.71
Contractual ServWINSTEAD MAXICOM
208-658-1993 803B
34.17
10,655.71
Contractual ServHARRISON BLVD MAXICOM
208-426-0115 626B
29.02
10,655.71
Page 5 of 51
Check listing
Check
Number
Group
Date
332771
74271
2010-09-01
QWEST
General
332771
74271
2010-09-01
QWEST
General
332771
74275
2010-09-01
QWEST
General
332771
74327
2010-09-01
QWEST
General
Department
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
332771
332771
74252
74268
2010-09-01
2010-09-01
QWEST
QWEST
Sewer
Sewer
332774
332775
74257
74328
2010-09-01
2010-09-01
332776
332777
332778
332778
332778
332778
332778
332778
332778
332778
332778
332778
332778
332778
332778
332778
332778
332778
74260
74258
74328
74328
74328
74328
74328
74328
74328
74328
74328
74328
74328
74328
74328
74328
74328
74328
2010-09-01
2010-09-01
2010-09-01
2010-09-01
2010-09-01
2010-09-01
2010-09-01
2010-09-01
2010-09-01
2010-09-01
2010-09-01
2010-09-01
2010-09-01
2010-09-01
2010-09-01
2010-09-01
2010-09-01
2010-09-01
QWEST
QWEST BUSINESS SERVICES
SCHINDLER ELEVATOR
CORPORATION
SPRINT
TW TELECOM
TW TELECOM
TW TELECOM
TW TELECOM
TW TELECOM
TW TELECOM
TW TELECOM
TW TELECOM
TW TELECOM
TW TELECOM
TW TELECOM
TW TELECOM
TW TELECOM
TW TELECOM
TW TELECOM
TW TELECOM
332778
332779
332779
74262
74258
74298
2010-09-01
2010-09-01
2010-09-01
TW TELECOM
UNITED WATER IDAHO
UNITED WATER IDAHO
General
General
General
332779
74251
2010-09-01
UNITED WATER IDAHO
General
332779
74309
2010-09-01
UNITED WATER IDAHO
General
332779
74309
2010-09-01
UNITED WATER IDAHO
General
332779
74309
2010-09-01
UNITED WATER IDAHO
General
332779
74309
2010-09-01
UNITED WATER IDAHO
General
332779
74309
2010-09-01
UNITED WATER IDAHO
General
332779
74309
2010-09-01
UNITED WATER IDAHO
General
332779
74251
2010-09-01
UNITED WATER IDAHO
General
332779
74251
2010-09-01
UNITED WATER IDAHO
General
332779
74271
2010-09-01
UNITED WATER IDAHO
General
332779
74271
2010-09-01
UNITED WATER IDAHO
General
Check listing
Payee
Fund
Account
Description
Invoice
Invoice Amount
Check Total Amount
Contractual ServCURTIS RD MAXICOM
208-658-4973 298B
31.02
10,655.71
Contractual ServCOLE/OVERLAND MAXICOM
208-658-9991 840B
30.08
10,655.71
Contractual Serv8/1-8/31 IVYWILD POOL
208-384-4056 750B
41.02
10,655.71
Contractual ServPRK DVIS APT 8/7-9/6
208-338-5832 438B
114.03
10,655.71
Public Works
Public Works
Contractual ServLANDER PHONES

Contractual ServTMSF PHONES
416.34
250.24
10,655.71
10,655.71
General
General
Library
Asset or Liability
Contractual ServINTERNET FEES 8/2-9/1/10

QWEST AUG10 #77635621
Liability
L-208-331-1481 413M
208-362-6033 090B
208-D08-6119-11910214
1123315820
723.11
18.62
723.11
18.62
Airport
General
General
General
General
General
General
General
General
General
General
General
General
General
General
General
General
General
Aviation
Library
Asset or Liability
Asset or Liability
Asset or Liability
Asset or Liability
Asset or Liability
Asset or Liability
Asset or Liability
Asset or Liability
Asset or Liability
Asset or Liability
Asset or Liability
Asset or Liability
Asset or Liability
Asset or Liability
Asset or Liability
Asset or Liability
Information
Technology
Library
Public Works
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Contractual ServMisc. Elevator parts

Contractual ServCELL FEES 6/24-7/23/10
TW AUG10 258995
Liability
TW AUG10 259000
Liability
TW AUG10 259008
Liability
TW AUG10 259014
Liability
TW AUG10 259354
Liability
TW AUG10 258996
Liability
TW AUG10 259001
Liability
TW AUG10 259010
Liability
TW AUG10 301406
Liability
TW AUG10 27808
Liability
TW AUG10 258999
Liability
TW AUG10 259007
Liability
TW AUG10 259013
Liability
TW AUG10 258997
Liability
TW AUG10 259006
Liability
TW AUG10 259011
Liability
7401247072
734752093-024
03696515
03696516
03696517
03696518
03696519
03700087
03700088
03700089
03701860
03702196
03703668
03703669
03703670
03707255
03707256
03707257
4,890.00
99.98
190.00
530.25
531.45
534.01
813.25
293.96
588.36
540.76
3,262.84
9,743.99
525.82
438.00
190.00
552.55
717.78
2,890.77
4,890.00
99.98
23,643.79
23,643.79
23,643.79
23,643.79
23,643.79
23,643.79
23,643.79
23,643.79
23,643.79
23,643.79
23,643.79
23,643.79
23,643.79
23,643.79
23,643.79
23,643.79
1,300.00
62.56
2,243.08
23,643.79
13,315.14
13,315.14
Contractual ServAR-AUG10 INTERNET CHARGES-CH 03703663

06000997504160
Contractual ServHILLCREST UTILITY 6/3-8/6/10
06000997611355
Contractual Serv333 SAILFISH 5/25-8/3
Contractual ServDAY PROPERTY 6/3-8/9
06000997663946
672.71
13,315.14
Contractual ServLK RIM/FED WAY 6/9-8/13
06000997678455
69.60
13,315.14
Contractual ServISLD VISTA 6/9-8/12
06000998513080
95.58
13,315.14
Contractual ServISLD VISTA KATHRYN 6/9-8/12
06000998513091
102.44
13,315.14
Contractual ServFED WAY @TARGEE 6/8-8/13
06000998514565
861.44
13,315.14
Contractual ServTK & FED WK 6/9-8/13
06000998571182
179.30
13,315.14
Contractual ServISLD CANAL/VISTA 6/8-8/12
06000998668994
239.28
13,315.14
Contractual ServOVERLAND/VIST ISL 6/2-8/5
06000999522825
157.28
13,315.14
Contractual ServBOWDEN PK IRRG 6/2-8/6
06000999523254
2,218.86
13,315.14
Contractual Serv6/2-8/6 BOWDEN PK RR
06000999523265
114.43
13,315.14
Contractual Serv6/3-8/9 CASSIA PK RR
06000999533253
217.26
13,315.14
Page 6 of 51
Check listing
Check
Number
Group
Date
Payee
Fund
332779
74251
2010-09-01
UNITED WATER IDAHO
General
332779
74251
2010-09-01
UNITED WATER IDAHO
General
332779
74251
2010-09-01
UNITED WATER IDAHO
General
332779
74265
2010-09-01
UNITED WATER IDAHO
General
332779
74265
2010-09-01
UNITED WATER IDAHO
332779
74333
2010-09-01
UNITED WATER IDAHO
332779
74333
2010-09-01
UNITED WATER IDAHO
332779
74333
2010-09-01
UNITED WATER IDAHO
332779
74333
2010-09-01
UNITED WATER IDAHO
General
Housing
Rehabilitation
Local Affordable
Housing
Local Affordable
Housing
Local Affordable
Housing
332779
74333
2010-09-01
UNITED WATER IDAHO
Local Home
332779
74333
2010-09-01
UNITED WATER IDAHO
Local Home
332779
332780
332780
332780
332780
332780
332780
332780
332780
332780
332780
332780
332780
332780
332780
332780
332780
332780
332780
332780
74333
74249
74249
74249
74249
74249
74249
74249
74249
74249
74249
74249
74249
74249
74249
74249
74249
74249
74249
74249
2010-09-01
2010-09-01
2010-09-01
2010-09-01
2010-09-01
2010-09-01
2010-09-01
2010-09-01
2010-09-01
2010-09-01
2010-09-01
2010-09-01
2010-09-01
2010-09-01
2010-09-01
2010-09-01
2010-09-01
2010-09-01
2010-09-01
2010-09-01
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
Local Home
General
General
General
General
General
General
General
General
General
General
General
General
General
General
General
General
General
General
General
Department
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Planning and
Development
Planning and
Development
Planning and
Development
Planning and
Development
Planning and
Development
Planning and
Development
Planning and
Development
Police
Police
Police
Police
Police
Police
Police
Police
Police
Police
Police
Police
Police
Police
Police
Police
Police
Police
Police
332781
74256
2010-09-01
General
332782
332783
332784
332784
332785
332786
74144
74284
74267
74267
74284
74284
2010-09-01
2010-09-01
2010-09-01
2010-09-01
2010-09-01
2010-09-01
IDAHO STATE HISTORICAL SOCIETY

IDAHO TRANSPORTATION
DEPARTMENT
TOM COLES
G2 SECURE STAFF
G2 SECURE STAFF
MICHAEL KING
MATT PETAJA
332787
74144
2010-09-01
332788
74279
332789
332790
Account
Description
Invoice
Invoice Amount
Check Total Amount
Contractual ServCURRIER CIRCLE 6/3-8/6
06000999537939
130.94
13,315.14
Contractual ServPROTEST & KOOTENAI 6/3-8/9
06000999564581
1,457.88
13,315.14
Contractual ServDEPOT 6/2-8/5
06000999568651
444.02
13,315.14
Contractual Serv6/3-8/9 BORAH POOL
06000999592642
806.59
13,315.14
Contractual Serv6/2-8/6 SOUTH POOL
06000999523430
1,063.68
13,315.14
Contractual Serv2717-water-6/9-8/12/10
6000998698276
1,599.95
13,315.14
Contractual Serv916-water-spklr-6/3-8/9/10
6000998526313
302.33
13,315.14
6000998634311
112.26
13,315.14
6000998634322
163.67
13,315.14
Contractual Serv916-water-spklr-6/3-8/9/10
6000998526313
302.33
13,315.14
6000998634311
112.26
13,315.14
Contractual ServCELL PHONE CHARGES
6000998634322
0895945410
0895945410
0895945410
0895945410
0895945410
0895945410
0895945410
0895945410
0895945410
0895945410
0895945410
0895945410
0895945410
0895945410
0895945410
0895945410
0895945410
0895945410
0895945410
163.67
13,953.61
13,953.61
13,953.61
13,953.61
13,953.61
13,953.61
13,953.61
13,953.61
13,953.61
13,953.61
13,953.61
13,953.61
13,953.61
13,953.61
13,953.61
13,953.61
13,953.61
13,953.61
13,953.61
13,315.14
13,953.61
13,953.61
13,953.61
13,953.61
13,953.61
13,953.61
13,953.61
13,953.61
13,953.61
13,953.61
13,953.61
13,953.61
13,953.61
13,953.61
13,953.61
13,953.61
13,953.61
13,953.61
13,953.61
Library
Supplies & Mate MICROFILM-BOISE WKLY, ID B.R.
6287
135.00
135.00
City Shop
Airport
Airport
Airport
Airport
Airport
Aviation
Aviation
Aviation
Aviation
Aviation
Aviation
Contractual ServIDOT 9313760

Contractual ServTCJulyCellReimbursement
Contractual ServVendor Screening July 2010
Contractual ServJuly 2010 Gate Guard
Contractual ServMKJulyCellReimbursement
Contractual ServMPJulyCellReimburse
143.00
35.00
3,608.03
3,752.99
35.00
60.00
143.00
35.00
7,361.02
7,361.02
35.00
60.00
TERRY BOLTON
City Shop
Contractual ServCELL REIMB 07/02-08/01 SERVICE
35.00
35.00
2010-09-01
ANAMARIE GUILES
Special Revenue
Contractual ServAGuiles:Trvl Adv-HEARTH Denver
5-Aug-10
327.00
327.00
74279
2010-09-01
ROXANNA HAMES
Special Revenue
Contractual ServRHames:Trvl Adv-HEARTH, Denver
5-Aug-10
360.00
360.00
74302
2010-09-01
JESSE TREE OF IDAHO
Special Revenue
Aviation
Planning and
Development
Planning and
Development
Planning and
Development
9313760
TCCellReimburse
52266
52267
MKCellReimburse
MPCellReimburse
CELL REIMB 07/0208/01 SERVICE
Contractual ServERMA
10
5,913.44
5,913.44
Check listing
Page 7 of 51
Check listing
Check
Number
Group
Date
332791
74323
2010-09-01
332791
74323
2010-09-01
332791
74323
2010-09-01
Payee
STEPHANIE JENSEN OR KELLY
CHERRY
CHERRY
CHERRY
Fund
Housing
Rehabilitation
Housing
Rehabilitation
Housing
Rehabilitation
332792
74311
2010-09-01
KENDRA MILLER-PETTY CASH FUND General
332792
74311
2010-09-01
332792
74311
332792
Department
Planning and
Development
Planning and
Development
Planning and
Development
Account
Description
Invoice
Invoice Amount
Check Total Amount
Contractual ServRehab Cell Phns
Petty Cash 08-23-10
292.50
292.50
Contractual ServProp Mgmt Cell Phns
Petty Cash 08-23-10
292.50
292.50
Contractual ServProp Mngr-Court Parking
Petty Cash 08-23-10
292.50
292.50
Fire
Supplies & Mate We The People Parade Registrat
Petty Cash 8/23/10
322.92
322.92
Fire
Contractual ServDept Picnic/5 Bugles mtg refre
Petty Cash 8/23/10
322.92
322.92
2010-09-01
Fire
Contractual ServHelsel Retirement Celebration
Petty Cash 8/23/10
322.92
322.92
74311
2010-09-01
Fire
Supplies & Mate resident fire detect/batteries
Petty Cash 8/23/10
322.92
322.92
332792
74311
2010-09-01
Fire
Supplies & Mate Fire Rehab supplies
Petty Cash 8/23/10
322.92
322.92
332792
74311
2010-09-01
Fire
Supplies & Mate tarps/clothesline
Petty Cash 8/23/10
322.92
322.92
332792
74311
2010-09-01
Fire
Supplies & Mate RThomas/suspender repair
Petty Cash 8/23/10
322.92
322.92
332792
74311
2010-09-01
Fire
Contractual ServRH/May/RH/IFCA Conf/NV
Petty Cash 8/23/10
322.92
322.92
332792
74311
2010-09-01
Fire
Contractual ServSRasulo Tinsley Park
Petty Cash 8/23/10
322.92
322.92
332792
74311
2010-09-01
Fire
Supplies & Mate storage shed locks
Petty Cash 8/23/10
322.92
322.92
332792
74311
2010-09-01
Fire
Contractual Servparking/honor guard instructor
Petty Cash 8/23/10
322.92
322.92
332792
74311
2010-09-01
Contractual ServHazmat Incident refreshements
Petty Cash 8/23/10
322.92
322.92
332792
332793
332794
332794
332794
332794
332794
74311
74252
74258
74258
74258
74258
74258
2010-09-01
2010-09-01
2010-09-01
2010-09-01
2010-09-01
2010-09-01
2010-09-01
General
Sewer
General
General
General
General
General
KHaustveit Parking Permit Ref

Revenue
Supplies & Mate BOOT REIMBURSEMENT
REIMBURSE REVOLVING FUND
Revenue
Revenue
Contractual ServREIMBURSE REVOLVING FUND
Contractual ServREIMBURSE REVOLVING FUND
Revenue
Petty Cash 8/23/10

81310GIS1
08162010
08162010
08162010
08162010
08162010
322.92
75.00
250.47
250.47
250.47
250.47
250.47
322.92
75.00
250.47
250.47
250.47
250.47
250.47
332795
74255
2010-09-01
General
Library
Contractual ServREIMBURSE PETTY CASH
08162010
35.43
35.43
332795
74255
2010-09-01
General
Library
08162010
35.43
35.43
332796
74256
2010-09-01
KENDRA MILLER-PETTY CASH FUND

CHRIS HUSTED
BOISE PUBLIC LIBRARY
COLE & USTICK LIBRARY PETTY
CASH REIMB
COLE & USTICK LIBRARY PETTY
CASH REIMB
HILLCREST LIBRARY PETTY CASH
REIMB
Fire
Finance &
Administration
Public Works
Library
Library
Library
Library
Library
General
Library
08162010
15.25
15.25
332797
74257
2010-09-01
MOORE WALLACE
General
Library
112.30
112.30
332798
74258
2010-09-01
MARIA RIDDLE
General
Library
Supplies & Mate THERMAL ROLLS FOR CC MACHINE 329042632

REIMBURSE FOR SUMMER READ
08122010
Contractual Serv SUPP
131.20
131.20
63.00
98.00
35.00
98.00
224.00
224.00
35.00
35.00
46.08
46.08
332799
74275
2010-09-01
SONYA BUCHHOLZ
General
332799
74294
2010-09-01
SONYA BUCHHOLZ
General
332800
74309
2010-09-01
LEVI CONNER
General
332801
74287
2010-09-01
DEBBIE COOK
General
332802
74265
2010-09-01
LESLIE DEASON
General
Check listing
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Contractual Serv3 CAMP SITES 2 NIGHTS

Contractual ServCELL SERVICE 7/23-8/22
NETWORKING & INCREASE
KNOWLEDG
Asset
Contractual ServAUG CELL PHONE USE
CONQUER
CURRENT CAMP
FEES
AUG 10 CELL PHONE
STIPEND
ADV-TRI-STATE
CONFERENCE
AUG 10 CELL PHONE
STIPEND
AUG 10 CELL PHONE
STIPEND
Page 8 of 51
Check listing
Check
Number
Group
Date
332803
74310
2010-09-01
JAMES HALL
General
332804
74285
2010-09-01
JAMIE HEINZERLING
General
332805
74275
2010-09-01
DOUG HOLLOWAY
General
332806
74275
2010-09-01
CHRIS KRANZ
General
332807
74296
2010-09-01
CHRIS LOYD
General
Department
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
332808
74250
2010-09-01
General
Police
Contractual ServREIMB FBI ACADEMY
332809
74303
2010-09-01
SCOTT MULCAHY
WA ASSOC OF SHERIFFS & POLICE
CHIEFS
General
Contractual ServREG-J NICHOLS
332810
74253
2010-09-01
THE BRIDGE CAFE
General
Contractual ServDR Committee Drinks
332810
74253
2010-09-01
THE BRIDGE CAFE
General
332810
74253
2010-09-01
THE BRIDGE CAFE
General
332810
74253
2010-09-01
THE BRIDGE CAFE
General
332810
74253
2010-09-01
THE BRIDGE CAFE
General
332811
74283
2010-09-01
GREG MORRIS
General
332812
332813
332814
74211
74248
74248
2010-09-01
2010-09-01
2010-09-01
W. Colin Millar
KEVIN BORGER
ADAM DINGELDEIN
General
General
General
Police
Planning and
Development
Planning and
Development
Planning and
Development
Planning and
Development
Planning and
Development
Planning and
Development
Finance &
Administration
Legal
Legal
REIMB FBI ACADEMY

INV022959-REGNICHOLS
Contractual ServNIGP/per diem due CMillar

Contractual ServCell Phone Stipend July 2010
Contractual ServCell Phone Stipend July 2010
332815
332816
332817
332817
332817
74334
74248
74248
74248
74248
2010-09-01
2010-09-01
2010-09-01
2010-09-01
2010-09-01
LAURIE FORTIER
M. KATE GARCIA
STEPHEN RUTHERFORD
STEPHEN RUTHERFORD
STEPHEN RUTHERFORD
General
General
General
General
General
Legal
Legal
Legal
Legal
Legal
Contractual ServCELL PHONE STIPEND-SEP 2010

Contractual ServCell Phone Stipend Aug 2010
Contractual ServCell Phone Stipend April 2010
Contractual ServCell Phone Stipend June 2010
Contractual ServCell Phone Stipend May 2010
332818
74248
2010-09-01
ANGIE STRUNK
General
Legal
Contractual ServCell Phone Stipend Aug 2010
332819
332820
332821
74334
74305
74298
2010-09-01
2010-09-01
2010-09-01
General
Sewer
General
74306
2010-09-01
332822
74306
2010-09-01
332823
74306
2010-09-01
332824
74306
2010-09-01
332824
74306
2010-09-01
332824
74306
2010-09-01
332824
74306
2010-09-01
332824
74306
2010-09-01
332825
74310
2010-09-01
General
Legal
Public Works
Public Works
Finance &
Administration
Finance &
Administration
Finance &
Administration
Finance &
Administration
Finance &
Administration
Finance &
Administration
Finance &
Administration
Finance &
Administration
Parks and
Recreation
Contractual ServCELL PHONE STIPEND-JULY 2010

SWS 140 PECONIC DRIVE SEWER
Capital
Contractual ServCELL 7/13-8/12
332822
JERRY TAYLOR
HIGH-GRADE UNDERGROUND, INC
NEAL OLDEMEYER
M & M COURT REPORTING
SERVICES INC
M & M COURT REPORTING
SERVICES INC
ENTERPRISE RENT A CAR
COMPANY
CITY OF BOISE- INTERMOUNTAIN
CLAIMS
CLAIMS
CLAIMS
CLAIMS
CLAIMS
Check listing
Payee
Fund
Risk Management
Risk Management
Risk Management
Workers
Compensation
Workers
Compensation
Workers
Compensation
Workers
Compensation
Workers
Compensation
Account
Description
Asset
OCT 5-9 W YELLOWSTONE MT
Invoice
ADV TRI-STATE
CONFERENCE
AUG 10 CELL PHONE
STIPEND
AUG 10 CELL PHONE
STIPEND
JULY 10 MILEAGE
REIMBURSEMENT
AUG 10 CELL PHONE
STIPEND
Invoice Amount
Check Total Amount
174.00
174.00
35.00
35.00
50.00
50.00
66.50
66.50
35.00
35.00
230.80
230.80
150.00
150.00
DRAug22010
9.00
48.00
Contractual ServDR Committee Drinks
DRJuly142010
9.00
48.00
Contractual ServDSAC Meeting Drinks
DSACJuly142010
10.50
48.00
Contractual ServHP Commission Drinks
HPAug42010
9.00
48.00
Contractual ServHP Commission Drinks
HPJuly262010
10.50
48.00
Contractual ServJuly2010 Telephone Per Diem
July2010
NIGP seminar balance
due
Cellular July 2010
Cellular July 2010
CELLULARSEPTEMBER 2010
Cellular Aug 2010
Cellular April 2010
Cellular June 2010
Cellular May 2010
40.00
40.00
33.70
35.00
35.00
33.70
35.00
35.00
35.00
35.00
65.00
65.00
65.00
35.00
35.00
195.00
195.00
195.00
CELLULAR AUG 2010

CELLULAR JULY
2010
FINAL
896482565
35.00
35.00
35.00
17,069.87
36.06
35.00
17,069.87
36.06

Contractual Serv133 MI@ .50/MI
Liability
CLAIM 152810008
34519B5
350.75
743.75
Liability
CLAIM 152810008
34521B5
393.00
743.75
Liability
CLAIM 00000499
FY 04 WC CHKNG ACCT
REIMBURSE
FY 06 WC CHKNG ACCT
REIMBURSE
FY 08 WC CHKNG ACCT
REIMBURSE
FY 09 WC CHKNG ACCT
REIMBURSE
FY 10 WC CHKNG ACCT
REIMBURSE
00000499
860.41
860.41
81620108222010
8,688.18
8,688.18
81620108222010
8,688.18
8,688.18
81620108222010
8,688.18
8,688.18
81620108222010
8,688.18
8,688.18
81620108222010
8,688.18
8,688.18
116.39
352.05
Liability
Liability
Liability
Liability
Liability
Contractual Serv8/1-8/31 DEPOT
350980-01
Page 9 of 51
Check listing
Check
Number
332825
332825
332825
332826
332827
332828
332829
Group
74298
74144
74144
74280
74298
74281
74281
Date
2010-09-01
2010-09-01
2010-09-01
2010-09-01
2010-09-01
2010-09-01
2010-09-01
Payee
ABC SANITATION
ABM JANITORIAL NORTHWEST INC
ABYSS TOWING & RECOVERY
ACE TOWING & RECOVERY
Fund
General
City Shop
City Shop
Airport
General
General
General
332830
74251
2010-09-01
A COMPANY INC BOI
General
332830
332831
74294
74298
2010-09-01
2010-09-01
332832
332833
332834
332834
332834
332834
332834
332834
332834
332834
74335
74259
74298
74298
74298
74298
74298
74298
74298
74298
2010-09-01
2010-09-01
2010-09-01
2010-09-01
2010-09-01
2010-09-01
2010-09-01
2010-09-01
2010-09-01
2010-09-01
A COMPANY INC BOI

ADA COUNTY BILLING SERVICES
ADA COUNTY SHERIFF CIVIL
DIVISION
ADA COUNTY SHERIFF'S OFFICE
ADA SAND & GRAVEL
ADA SAND & GRAVEL
ADA SAND & GRAVEL
ADA SAND & GRAVEL
ADA SAND & GRAVEL
ADA SAND & GRAVEL
ADA SAND & GRAVEL
ADA SAND & GRAVEL
General
General
Housing
Rehabilitation
General
Geothermal
Geothermal
Geothermal
Geothermal
Geothermal
Geothermal
Geothermal
Geothermal
332835
74271
2010-09-01
ADT SECURITY SERVICES INC
General
332835
74327
2010-09-01
ADT SECURITY SERVICES INC
General
332836
74218
2010-09-01
ADVANCED SIGN & DESIGN
General
332836
74217
2010-09-01
General
332836
332837
332837
332837
332837
332837
332837
332838
74271
74231
74231
74231
74231
74268
74268
74288
2010-09-01
2010-09-01
2010-09-01
2010-09-01
2010-09-01
2010-09-01
2010-09-01
2010-09-01
Capital Projects
Sewer
Sewer
Sewer
Sewer
Sewer
Sewer
Sewer
332839
74313
2010-09-01

AGRI LINES
AGRI LINES
AGRI LINES
AGRI LINES
AGRI LINES
AGRI LINES
AIR EQUIPMENT CO INC
ALLIED BARTON SECURITY
SERVICES
General
332840
74230
2010-09-01
ALLIED ENVELOPE CO
General
332840
332841
332842
74230
74280
74252
2010-09-01
2010-09-01
2010-09-01
ALLIED ENVELOPE CO
ALLIED WASTE SERVICES #884
ALLIED WASTE-BOISE
General
Airport
Sewer
332843
74217
2010-09-01
ALLOWAY ELECTRIC CO INC
General
332844
74275
2010-09-01
ALLSPORT TROPHY
332845
332846
332846
332846
332846
332846
332846
332847
74335
74144
74144
74144
74144
74144
74144
74266
2010-09-01
2010-09-01
2010-09-01
2010-09-01
2010-09-01
2010-09-01
2010-09-01
2010-09-01
ALL STAR PLUMBING

ALSCO
ALSCO
ALSCO
ALSCO
ALSCO
ALSCO
AMERICAN FIBER SYSTEMS
General
Housing
Rehabilitation
City Shop
City Shop
City Shop
City Shop
City Shop
City Shop
Airport
Check listing
Department
Public Works
Aviation
Aviation
Aviation
Public Works
Police
Police
Parks and
Recreation
Parks and
Recreation
Public Works
Planning and
Development
Police
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Description
Account
Contractual Serv801 S CAPITOL 8/1-8/31
Contractual ServBOISE CITY 55898301
Contractual ServBOISE CITY 55898302
Contractual ServRental & Service 7/10-8/06/10
Contractual ServCARPET AND GLASS CLNG
Contractual ServTOW TO ENTERPRISE
SPECIAL SERVICES PORTABLE
Contractual Serv REST
Invoice
138450-01
55898301
55898302
33612
1493026
13198
BOISE POLICE
Invoice Amount
60.17
23.05
152.44
57.50
911.25
194.00
211.00
Check Total Amount

352.05
352.05
352.05
57.50
911.25
194.00
211.00
B-154081
35.00
212.00
Supplies & Mate PORTABLE RR SENIOR FAIR

Contractual Serv1800 MTN COVE 9/1-9/30
B-154079
803020
177.00
64.56
212.00
64.56
Contractual Serv1610-eviction-petry
Contractual ServINMATE HOUSING
GEO154 ROAD MIX
Capital
GEO154 ROAD MIX
Capital
GEO154 ROAD MIX
Capital
GEO154 ROAD MIX
Capital
GEO154 ROAD MIX
Capital
GEO154 ROAD MIX
Capital
GEO154 DUMP FEE
Capital
GEO154 DUMP FEE
Capital
CVOC1014140
3207
166031
166060
166121
166122
166142
166155
28687
28689
115.00
2,782.72
49.75
56.41
23.94
50.23
39.68
49.23
10.00
20.00
115.00
2,782.72
299.24
299.24
299.24
299.24
299.24
299.24
299.24
299.24
Contractual ServALARM SERV 9/1/10-8/31/11
30186673
475.75
1,068.92
Contractual Serv9/1/10-8/31/11 ALARM SERVICE
30186694
593.17
1,068.92
Contractual ServSTANDARD REPLACEMENT SIGNS
0050080-IN
131.40
491.40
Contractual ServSIGN POSTS
SO35957-IN
240.00
491.40
Arts Commission
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Parks and
Recreation
Finance &
Administration
Finance &
Administration
Aviation
Public Works
Parks and
Recreation
Parks and
Recreation
Planning and
Development
Aviation
Aviation
Aviation
Aviation
Aviation
Aviation
Aviation
ABE LINCOLN SIGN/DO NOT CLIMB

Capital
Contractual ServSPRINKLER PARTS
Contractual ServMODULE
Contractual ServSPRINKLER PACKAGE
Contractual ServIRRIGATION SUPPLIES
Contractual ServGASKET
Contractual ServIRRIGATION SUPPLIES
Supplies & Mate REFRIG AIR DRYER
0050077-IN
13581
13675
13754
13818
14021
14073
91567
120.00
164.41
160.00
1,775.48
689.24
7.08
2,264.19
3,585.50
491.40
5,060.40
5,060.40
5,060.40
5,060.40
5,060.40
5,060.40
3,585.50
Contractual ServSECURITY FOR ZOO BOISE.
4461487
1,255.38
1,255.38
87.50
125.88
Asset
102287 LEGAL
115158
102289 PROPERTY MGNT

Asset
Contractual ServRecycle 07/28/10
115193
0884-000360783
0884-000360894
38.38
90.75
1,267.60
125.88
90.75
1,267.60
Contractual ServREPAIR POWER POLE
16011
1,147.50
1,147.50
Supplies & Mate QUIK WOK TOURN TROPHIES
1744
437.50
437.50
Contractual Serv2717-leak repair

Supplies & Mate ALSCO LBOI695870
Contractual ServMRR Internet August 2010
6303
LBOI695870
LBOI698288
LBOI695722
LBOI698151
LBOI698289
LBOI698289
0015377-IN
395.00
70.60
70.60
29.80
29.80
13.60
13.60
790.00
395.00
214.40
214.40
214.40
214.40
214.40
214.40
790.00
Page 10 of 51
Check listing
Check
Number
Group
Date
332848
74327
2010-09-01
332848
74327
2010-09-01
332848
74327
2010-09-01
332848
74327
2010-09-01
332848
74327
2010-09-01
332848
332849
332849
74327
74203
74203
2010-09-01
2010-09-01
2010-09-01
Payee
AMERICAN RED CROSS OF
GREATER IDAHO
GREATER IDAHO
GREATER IDAHO
GREATER IDAHO
GREATER IDAHO
GREATER IDAHO
ANDYS SUPPLY INC
ANDYS SUPPLY INC
332849
74234
2010-09-01
ANDYS SUPPLY INC
General
332849
74265
2010-09-01
ANDYS SUPPLY INC
General
332850
332851
332852
74271
74281
74144
2010-09-01
2010-09-01
2010-09-01
APPLETREE ANSWERING SERVICE

ARROWHEAD SCIENTIFIC, INC
ARTSIGN DESIGN
General
General
City Shop
332853
74251
2010-09-01
ATCO INTERNATIONAL
General
332854
74313
2010-09-01
A TREE HOUSE
General
332855
74255
2010-09-01
AUTOMATED OFFICE SYSTEMS INC General
332855
74255
2010-09-01
332856
74328
2010-09-01
B&C TELEPHONE INC
General
332857
74222
2010-09-01
BAIRD OIL CO
General
332857
74222
2010-09-01
BAIRD OIL CO
General
332857
74222
2010-09-01
BAIRD OIL CO
General
332857
74287
2010-09-01
BAIRD OIL CO
General
332857
74287
2010-09-01
BAIRD OIL CO
General
332857
332857
332857
332858
332858
332859
332860
74251
74231
74231
74203
74255
74245
74235
2010-09-01
2010-09-01
2010-09-01
2010-09-01
2010-09-01
2010-09-01
2010-09-01
332861
74269
2010-09-01
332861
74269
2010-09-01
332861
74269
2010-09-01
332861
74269
2010-09-01
332861
74269
2010-09-01
BAIRD OIL CO
BAIRD OIL CO
BAIRD OIL CO
BALDWIN LOCK & KEY
BALDWIN LOCK & KEY
BALL JANIK LLP
MATTHEW BODETT
BOISE CITY-ADA COUNTY HOUSING
AUTHORITY
AUTHORITY
AUTHORITY
AUTHORITY
AUTHORITY
General
Sewer
Sewer
General
General
General
General
Local Affordable
Housing
Local Affordable
Housing
Local Affordable
Housing
Local Affordable
Housing
Local Affordable
Housing
Check listing
Fund
General
General
General
General
General
General
General
General
Department
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Fire
Fire
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Police
Aviation
Parks and
Recreation
Parks and
Recreation
Account
Description
Invoice
Invoice Amount
Check Total Amount
Contractual ServLIFEGUARD MANUALS
11002561
455.00
455.00
11002561
455.00
455.00
11002561
455.00
455.00
11002561
455.00
455.00
11002561
455.00
455.00

Contractual Servhose/fittings fuel line on app
Contractual Servtubing/hoseclamps/apparatus AC
11002561
5166199
5165633
455.00
20.10
6.98
455.00
282.93
282.93
Contractual ServCONNECTOR
5167286
6.44
282.93
Contractual ServHOSES, CRIMPS, COUPLERS
5167750
249.41
282.93
Contractual ServANSW SERV 8/15-9/14

Supplies & Mate BIO SWABS
Supplies & Mate ARTSIGN 19821
100804363101
45255
19821
90.00
40.65
23.00
90.00
40.65
23.00
Contractual ServVANDALISM REMOVER
IO286146
110.00
110.00
Contractual ServSEPT INTERIOR LANDSCAPE
10497
100.00
100.00
Library
Contractual ServCOPIER FEES @ COLLISTER -659
21963
9.10
13.52
Library
Information
Technology
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Public Works
Public Works
Fire
Library
Mayor & Council
Arts Commission
Planning and
Development
Planning and
Development
Planning and
Development
Planning and
Development
Planning and
Development
Contractual ServCOPIER FEES @ COLLISTER -601

BLK BX JT018120 P&R CHG
Contractual Serv RECORD
21965
4.42
13.52
BOI002051
180.00
180.00
Supplies & Mate HORTICULTURE FUEL
0115484-IN
1,190.10
10,905.88
0115485-IN
432.97
10,905.88
0115487-IN
306.88
10,905.88
Supplies & Mate INFRASTRUCTURE FUEL
0115490-IN
1,986.92
10,905.88
Supplies & Mate INFRASTRUCTURE FUEL
0115491-IN
1,350.07
10,905.88
Supplies & Mate SPECIAL SERVICES FUEL

Supplies & Mate DIESEL
Supplies & Mate UNLEADED
Supplies & Mate Dip Truck #1 sparekey/hidekey
Contractual ServOPEN LOCKED CABINET
Contractual ServFederal govt representation 20
Contractual ServLINEN DIST TEMP PUB ART
115481
0115470-IN
0115470-IN
130948
128870
136034
0001
889.45
4,749.49
4,749.49
10.75
40.00
5,461.95
2,000.00
10,905.88
10,905.88
10,905.88
50.75
50.75
5,461.95
2,000.00
Contractual ServHPRP-HA-HR-BCACHA (Request 12) 12
10,789.24
10,789.24
Contractual ServHPRP-HP-HF-BCACHA (Request 12) 12
10,789.24
10,789.24
Contractual ServHPRP-AD-BCACHA (Request 12)
12
10,789.24
10,789.24
Contractual ServHPRP-DC-BCACHA (Request 12)
12
10,789.24
10,789.24
Contractual ServHPRP-HA-FA-BCACHA (Request 12)
12
10,789.24
10,789.24
Page 11 of 51
Check listing
Check
Number
Group
Date
332861
74269
2010-09-01
332862
74285
2010-09-01
Payee
AUTHORITY
BOISE CITY PROPERTY
MANAGEMENT
332863
332863
332863
74253
74284
74282
2010-09-01
2010-09-01
2010-09-01
BOISE OFFICE EQUIPMENT

General
Airport
Airport
332864
74327
2010-09-01
BOISE SOFTBALL UMPIRES ASSOC
General
332864
74327
2010-09-01
General
332865
74294
2010-09-01
BOISE STATE UNIVERSITY
General
332865
332866
332867
332867
332867
332867
332867
332867
332867
332867
332867
332867
332867
332867
332867
74294
74235
74286
74286
74286
74286
74286
74286
74286
74286
74286
74286
74286
74286
74286
2010-09-01
2010-09-01
2010-09-01
2010-09-01
2010-09-01
2010-09-01
2010-09-01
2010-09-01
2010-09-01
2010-09-01
2010-09-01
2010-09-01
2010-09-01
2010-09-01
2010-09-01
BOISE STATE UNIVERSITY

BOISE WEEKLY
BOISE WEST CAR WASH
BOISE WEST CAR WASH
BOISE WEST CAR WASH
BOISE WEST CAR WASH
BOISE WEST CAR WASH
BOISE WEST CAR WASH
BOISE WEST CAR WASH
BOISE WEST CAR WASH
BOISE WEST CAR WASH
BOISE WEST CAR WASH
BOISE WEST CAR WASH
BOISE WEST CAR WASH
BOISE WEST CAR WASH
General
General
General
General
General
General
General
General
General
General
General
General
General
General
General
332868
74175
2010-09-01
BOOKLETTERS, LLC
General
332869
332870
332871
74234
74298
74245
2010-09-01
2010-09-01
2010-09-01
BRADY INDUSTRIES LLC

BRANOM INSTRUMENT CO
BRICK OVEN BISTRO
General
Geothermal
General
332872
74287
2010-09-01
BRIGHTON CORPORATION
Capital Projects
332872
74287
2010-09-01
Capital Projects
332872
332873
332873
74287
74255
74255
2010-09-01
2010-09-01
2010-09-01
BRILLIANCE AUDIO INC
Capital Projects
General
General
332874
74327
2010-09-01
BUCKS BAGS INC
332875
332876
332876
332876
332876
332876
332876
74301
74231
74268
74268
74268
74268
74268
2010-09-01
2010-09-01
2010-09-01
2010-09-01
2010-09-01
2010-09-01
2010-09-01
KEVIN BURKE
BURKS TRACTOR COMPANY
General
Boise City Trust
Fund
Sewer
Sewer
Sewer
Sewer
Sewer
Sewer
332877
74285
2010-09-01
CABANA INN
General
332878
74327
2010-09-01
CALLAWAY GOLF
332879
332879
74305
74298
2010-09-01
2010-09-01
CAPITAL PAVING CO
CAPITAL PAVING CO
Check listing
Fund
Local Affordable
Housing
General
Department
Planning and
Development
Planning and
Development
Planning and
Development
Aviation
Aviation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Arts Commission
Police
Police
Police
Police
Police
Police
Police
Police
Police
Police
Police
Police
Police
Account
Description
Contractual ServHPRP-HP-FA-BCACHA (Request 12)

Contractual ServJULY RENT INCREASE
Contractual ServMonthly Copier Maintenance
Contractual ServExcess Usage 6/25-7/25/2010
Contractual ServUsage, meter thru 8/01-9/01/10
Invoice
12
KERI LOUIE JULY
RENT INCREASE
Invoice Amount
Check Total Amount
10,789.24
10,789.24
25.00
25.00
3.95
16.05
85.35
105.35
105.35
105.35
5,996.69
5,996.69
5,996.69
5,996.69
Contractual ServGOLD LEAGUE OFFICIATING
870661
864795
868906
BSUA GAMES 8/168/22
BSUA GAMES 8/168/22
Contractual ServINTERN S DARRAH 7/10
23201
103.76
258.29
Contractual ServINTERN S DARRAH 7/24

Contractual ServPUB ART ADS PW
Contractual ServCAR WASHES JUNE
Contractual ServCAR WASHES-JULY
23202
64824
BOISE POLICE
BOISE POLICE
BOISE POLICE
BOISE POLICE
BOISE POLICE
BOISE POLICE
BOISE POLICE
BOISE POLICE
BOISE POLICE
BOISE POLICE
BOISE POLICE
BOISE POLICE
BOISE POLICE
154.53
575.00
186.30
232.20
186.30
232.20
186.30
232.20
186.30
232.20
186.30
232.20
186.30
232.20
186.30
258.29
575.00
418.50
418.50
418.50
418.50
418.50
418.50
418.50
418.50
418.50
418.50
418.50
418.50
418.50
55.00
55.00
56.00
2,111.13
159.23
56.00
2,111.13
159.23
13 BARBER STATION
53,442.87
53,442.87
13 BARBER STATION
53,442.87
53,442.87
13 BARBER STATION
IN0558260
IN0560463
53,442.87
49.48
51.13
53,442.87
100.61
100.61
Contractual ServTOURNAMENT OFFICIATING
Library
Parks and
Recreation
Public Works
Mayor & Council
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Library
Library
Parks and
Recreation
Contractual ServALINE SERVICE WITH COLLECTION AD00146
General
Asset or Liability
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Planning and
Development
Parks and
Recreation
Sewer
Geothermal
Public Works
Public Works
Contractual ServGLOVES, SOAP

Contractual ServINTERTIE WATER METER
Contractual Serv8/10/10 dinner
CO #1 ADDITIONAL SERVICES
NEED
Capital
DEVELOPMENT AGREEMENT #3
FOR M
Capital
DEVELOPMENT AGREEMENT #3
FOR M
Capital
Supplies & Mate BURN
Supplies & Mate BEARERS OF THE BLACK STAFF
3515800
437577
1008100105
Supplies & Mate STARTING BLOCK COVERS
0139625-IN
504.00
504.00
569145/2901 N SAINT JAMES PL

Liability
Contractual ServSHIELD & DISC
Contractual ServSWATHER BLADES
Contractual ServSWATHER REPAIRS
Contractual ServSWATHER PARTS
Contractual ServMX135 REPAIRS
Contractual ServMX135 FILTER
56914501
NI32480
NI32931
NI33102
NI33112
NI33113
NI33197
SU-LING LOWELL
GARCIA
69.00
79.59
88.25
157.47
208.20
17.71
70.67
69.00
621.89
621.89
621.89
621.89
621.89
621.89
500.00
500.00
36.44
36.44
2,230.00
915.00
3,145.00
3,145.00
Contractual ServCATCH /7 DAY STAY

Supplies & Mate CLUB REPAIRS
RSP211 FOTHERGILL SINK HOLE
RE
Capital
Contractual ServPATCH 6TH AND MAIN
921752634
37551
37525
Page 12 of 51
Check listing
Check
Number
332880
332881
Group
74267
74231
Date
2010-09-01
2010-09-01
Payee
CAREER UNIFORMS
CARLS CYCLE SALES INC
Fund
Airport
Sewer
332882
74294
2010-09-01
CARRIER CORP
General
332883
74211
2010-09-01
CARTRIDGE CONNECTION
General
332884
74218
2010-09-01
CASH & CARRY UNITED GROCERS
General
332884
74275
2010-09-01
General
332884
74294
2010-09-01
General
332884
74294
2010-09-01
General
332885
332885
332885
74255
74330
74266
2010-09-01
2010-09-01
2010-09-01
CDW GOVERNMENT INC

CDW GOVERNMENT INC
CDW GOVERNMENT INC
General
General
Airport
332886
74230
2010-09-01
CENTENNIAL PRINTING
General
332886
74241
2010-09-01
CENTENNIAL PRINTING
General
332886
74272
2010-09-01
CENTENNIAL PRINTING
General
332887
74253
2010-09-01
CH2M HILL
332888
74335
2010-09-01
CHARCO MFG
General
Housing
Rehabilitation
332889
74253
2010-09-01
CHICAGO CONNECTION
General
332890
74218
2010-09-01
CINTAS
General
332891
74222
2010-09-01
CLEMENTS CONCRETE CO
General
332892
74265
2010-09-01
CLEVELAND GOLF
General
332892
74265
2010-09-01
CLEVELAND GOLF
General
332892
74294
2010-09-01
CLEVELAND GOLF
General
332892
74294
2010-09-01
CLEVELAND GOLF
General
332893
332893
332894
74251
74298
74235
2010-09-01
2010-09-01
2010-09-01
General
Geothermal
General
332895
74252
2010-09-01
Sewer
332896
74288
2010-09-01
332896
74288
2010-09-01
CLOVERDALE NURSERY
CLOVERDALE NURSERY
CLOWN CONECTION
COASTAL IGNITION & CONTROLS,
iNC.
COLE PARMER INSTRUMENT
COMPANY
COLE PARMER INSTRUMENT
COMPANY
Library
Human Resources
Aviation
Finance &
Administration
Finance &
Administration
Finance &
Administration
Planning and
Development
Planning and
Development
Planning and
Development
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Public Works
Arts Commission
332897
74176
2010-09-01
332897
332898
332899
332899
332900
74176
74144
74210
74210
74255
2010-09-01
2010-09-01
2010-09-01
2010-09-01
2010-09-01
Check listing
Department
Aviation
Public Works
Parks and
Recreation
Finance &
Administration
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Description
Account
Supplies & Mate Uniforms for Maintenance@21
Contractual Serv#44 MULE REPAIRS
Invoice
142027
20931838
Invoice Amount
374.15
78.03
Check Total Amount

374.15
78.03
Contractual ServQUARTERLY MAINT
T001084086
539.00
539.00
Supplies & Mate Toner order

MISC RESALE ITEMS FOR WSGC
Supplies & Mate CON
Supplies & Mate CON
Supplies & Mate CON
Supplies & Mate CON
ADESSO TRU-FORM PRO ERGO
Supplies & Mate CONT
Supplies & Mate HPLJ4000 OEM Maint Kit
Contractual ServReplacement battery for IT
49449
199.90
199.90
101555
210.19
584.15
103630
119.88
584.15
104391
245.50
584.15
104899
8.58
584.15
38.69
168.35
73.76
280.80
280.80
280.80
Asset
102352 AIRPORT
2314
12.00
117.00
Asset
102380 AC AUDITOR
2316
90.00
117.00
Asset
102369 FORESTRY
2319
15.00
117.00
2,915.00
2,915.00
79.00
79.00
57.60
57.60
112.21
112.21
TLP8666
TLM4400
TLT5196
Contractual ServStructural Plan Check Services
3758886
Contractual Serv2717-door kick plates
3223
18822
Contractual ServDR Committee Dinners
LOGO, COVERALS,TOWELS, MATS,
610340927
Contractual Serv A
Contractual ServSAND-AM SOCCER FIELD
CLEVELAND AND SRIXON GOLF
PROD
Asset
64708
69.86
69.86
3292230 SO
23.05
227.09
Supplies & Mate SHIPPING

CLEVELAND AND SRIXON GOLF
PROD
Asset
3292230 SO
23.05
227.09
3298417 SO
204.04
227.09

SOD 80% KENTUCKY BLUE AND
Contractual Serv 20%
Contractual ServINTERTIE TOPSOIL REPAIR
Contractual ServFFB KICKOFF PERFORMER
3298417 SO
204.04
227.09
207554
207433
1030
24.36
73.92
400.00
98.28
98.28
400.00
Public Works
Contractual ServALTRONIC KIT
5176
1,834.62
1,834.62
Sewer
Public Works
Supplies & Mate TUBING CONNECTORS
7528669
64.30
242.10
Sewer
Public Works
Supplies & Mate TUBING & SYRINGE FITTINGS
7538176
177.80
242.10
COLLISTER SHOPPING CENTER LLC General
Library
Contractual ServCommon area expenses
COLLISTER
9,559.23
9,559.23
COLLISTER SHOPPING CENTER LLC

COMMERCIAL TIRE
COMMERCIAL REMODELING LLC
COMMERCIAL REMODELING LLC
COMPUNET INC
Library
Aviation
Aviation
Aviation
Library
Contractual ServMarch 1, 2010-September 30, 20

Contractual ServCOMMERCIAL 249632
PCU elec thru 8/12/10
Capital
PCU thru 8/12/10
Capital
WS-C3548-XL Trade-In
Equipment
COLLISTER
249632
3
3
38940
9,559.23
351.79
26,699.27
26,699.27
18,537.00
9,559.23
351.79
26,699.27
26,699.27
23,831.48
General
City Shop
Airport
Airport
General
Page 13 of 51
Check listing
Check
Number
332900
332900
332900
332900
332900
332900
Group
74255
74255
74255
74255
74255
74255
Date
2010-09-01
2010-09-01
2010-09-01
2010-09-01
2010-09-01
2010-09-01
Payee
COMPUNET INC
COMPUNET INC
COMPUNET INC
COMPUNET INC
COMPUNET INC
COMPUNET INC
Fund
General
General
General
General
General
General
332900
74285
2010-09-01
COMPUNET INC
General
332900
74285
2010-09-01
COMPUNET INC
General
332900
74285
2010-09-01
COMPUNET INC
General
332900
74285
2010-09-01
COMPUNET INC
General
332900
332901
74285
74281
2010-09-01
2010-09-01
COMPUNET INC
COPE COLLISION CENTER
General
General
332902
74253
2010-09-01
COP SHOP ETC
General
332902
332903
74253
74266
2010-09-01
2010-09-01
COP SHOP ETC

CRAWFORD DOOR OF IDAHO
General
Airport
332904
74251
2010-09-01
CROP PRODUCTION SERVICES
General
332904
74251
2010-09-01
General
332904
74251
2010-09-01
General
332904
332905
74251
74173
2010-09-01
2010-09-01
General
Sewer
332906
74234
2010-09-01
332907
332908
332908
332909
74285
74256
74256
74280
2010-09-01
2010-09-01
2010-09-01
2010-09-01

D & B SUPPLY
D & B SUPPLY CORPORATE
OFFICE/WAREHOUSE
DAVIS PARK APARTMENT
ASSOCIATES
DEMCO
DEMCO
DEX MEDIA WEST INC
332910
74253
2010-09-01
332911
74214
2010-09-01
332911
74214
2010-09-01
332911
332912
74214
74111
2010-09-01
2010-09-01
DIGITAL IMAGING
DOCTORS FOR IDAHO FIRE
SERVICES, LLC
SERVICES, LLC
SERVICES, LLC
DON ASLETT'S CLEANING CENTER
332913
74271
2010-09-01
DONE RITE TREE SERVICE
Capital Projects
332914
74309
2010-09-01
DYNA SYSTEMS
332915
74335
2010-09-01
ELITE SYSTEMS
General
Housing
Rehabilitation
332915
74335
2010-09-01
332916
74214
2010-09-01
ELITE SYSTEMS
EMERGENCY SERVICES
CONSULTING INTL
General
332917
332917
74211
74298
2010-09-01
2010-09-01
EQUIFAX INFORMATION SVCS LLC

EQUIFAX INFORMATION SVCS LLC
General
Sewer
Check listing
General
Department
Library
Library
Library
Library
Library
Library
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Police
Planning and
Development
Planning and
Development
Aviation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Public Works
Parks and
Recreation
Planning and
Development
Library
Library
Aviation
Planning and
Development
General
Fire
Contractual ServAnnual Exams for firefighters.
2007083
2,100.00
2,881.00
General
Fire
Contractual Servvacinations BFD
2007083
81.00
2,881.00
General
General
Fire
Fire
Parks and
Recreation
Parks and
Recreation
Planning and
Development
Planning and
Development
Contractual ServNACFR Annual Exams for firefig

Supplies & Mate Paper, plastic and cleaning su
MAJOR R/M: CITY WIDE TREE
REMO
Capital
2007084
21793
700.00
703.97
2,881.00
703.97
7,975.00
7,975.00
Contractual ServCUTOFF WHEELS
20389474
121.62
121.62
Contractual Servpurchase p-tac back from vista
6094
800.00
800.00
Contractual Servpurchase p-tac back from vista
6094
800.00
800.00
Fire
Finance &
Administration
Public Works
Contractual ServEMS Master Plan
10-1017
12,840.00
12,840.00
Contractual ServCredit bureau reports

Contractual ServJULY CREDIT CHECKS
5663785
5663778
50.44
2,197.18
2,247.62
2,247.62
General
General
General
General
Airport
Local Home
Account
Equipment
Equipment
Equipment
Equipment
Equipment
Equipment
Equipment
Equipment
Equipment
Equipment
Description
WS-C2924 XL Trade-in
Cisco Bladeswitch
1000 Base-T SFP
Catalyst 2960s FlexStack Stack
GE SFP
Catalyst 360
ETHERNET MODULAR ROUTER W/
CIS
Invoice
38940
38940
38940
38940
38940
38940
Invoice Amount
18,537.00
18,537.00
18,537.00
18,537.00
18,537.00
18,537.00
Check Total Amount

23,831.48
23,831.48
23,831.48
23,831.48
23,831.48
23,831.48
38889
5,294.48
23,831.48
1-PORT T1/FRACTIONAL T1 DSU/CS 38889

2 PORT 2ND GEN MULTIFLEX
TRUNK
38889
4 PORT CLEAR CHANNEL T1/E1
HWI
38889
5,294.48
23,831.48
5,294.48
23,831.48
5,294.48
23,831.48
5,294.48
145.00
23,831.48
145.00
2921 VOICE BUNDLE W/PVDM3-32,

Equipment
38889
0013209
Supplies & Mate Code Enf. Uniforms
OE00094169
75.25
227.25
Supplies & Mate Code Enf. Uniforms

Contractual ServHigh Speed door
OE00094439
2695
152.00
120.00
227.25
120.00
Supplies & Mate JD ALGUE CONTROL
207648
409.50
1,155.18
Supplies & Mate HORTICULTURE UNIT CHEMICALS
207649
127.98
1,155.18
Supplies & Mate JD POND ALGUE CONTROL
207650
58.50
1,155.18
Supplies & Mate HORTICULTURE UNIT CHEMICALS

Supplies & Mate SHOVEL HANDLES
207651
STR9 TRN44390
559.20
76.04
1,155.18
76.04
Supplies & Mate FLY CATCHER, HAY
114.67
114.67
Contractual ServONE TIME DEPOSIT /THRESHOLD

Supplies & Mate LABELS
Supplies & Mate BOOKMARKS
Contractual ServAdvertising 8/01-8/31/10
36220
DEPOSIT KIMBERLY
SKINNER
3942061
3940933
120251285
350.00
156.56
52.43
40.00
350.00
208.99
208.99
40.00
Contractual ServMonthly Copier Maintenance
8406
120.22
120.22
FB#10-012
Page 14 of 51
Check listing
Check
Number
Group
Date
Payee
Fund
General
332918
74237
2010-09-01
ERO RESOURCES CORPORATION
332919
74253
2010-09-01
FALCON PROPERTY MAINTENANCE General
332919
74253
2010-09-01
332919
74253
2010-09-01
332919
74253
2010-09-01
332919
74253
2010-09-01
332919
74253
2010-09-01
332919
74253
2010-09-01
332919
332920
332920
332920
74253
74203
74281
74256
2010-09-01
2010-09-01
2010-09-01
2010-09-01
FALCON PROPERTY MAINTENANCE

FEDEX
FEDEX
FEDEX
General
General
General
General
332920
74324
2010-09-01
FEDEX
Special Revenue
332921
74271
2010-09-01
332922
74136
2010-09-01
332922
74136
2010-09-01
332922
74136
2010-09-01
332922
74136
2010-09-01
332922
74136
2010-09-01
332922
332923
332923
332923
332923
332923
74136
74288
74288
74288
74288
74288
2010-09-01
2010-09-01
2010-09-01
2010-09-01
2010-09-01
2010-09-01
FERGUSON ENTERPRISE FEI #3003

FIDELITY NATIONAL TITLE
COMPANY
COMPANY
COMPANY
COMPANY
COMPANY
COMPANY
FISHER SCIENTIFIC
FISHER SCIENTIFIC
FISHER SCIENTIFIC
FISHER SCIENTIFIC
FISHER SCIENTIFIC
General
Housing
Rehabilitation
Housing
Rehabilitation
Housing
Rehabilitation
Housing
Rehabilitation
Housing
Rehabilitation
Housing
Rehabilitation
Sewer
Sewer
Sewer
Sewer
Sewer
332923
332924
74288
74338
2010-09-01
2010-09-01
FISHER SCIENTIFIC
FOERSTEL DESIGN
Sewer
General
332925
74218
2010-09-01
FOOD SERVICES OF AMERICA
General
332925
74218
2010-09-01
General
332925
74294
2010-09-01
General
332926
74287
2010-09-01
FOREST MANAGEMENT, INC
General
332927
332928
74285
74298
2010-09-01
2010-09-01
FRIENDS OF ZOO BOISE

GAFFORD CONSTRUCTION INC
General
Sewer
332929
332930
332930
74253
74305
74305
2010-09-01
2010-09-01
2010-09-01
GANDOLFO'S
GEM STATE PAPER & SUPPLY CO
General
General
General
Check listing
Department
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
Fire
Police
Library
Planning and
Development
Parks and
Recreation
Planning and
Development
Planning and
Development
Planning and
Development
Planning and
Development
Planning and
Development
Planning and
Development
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Arts Commission
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Asset or Liability
Public Works
Planning and
Development
Public Works
Public Works
Description
BOISE PARKS & RECREATION
Contractual Serv COMPR
28918
578.75
578.75
Contractual ServNuisance Abatement/Property Cl
1056
30.00
1,712.00
1057
30.00
1,712.00
1058
174.00
1,712.00
1059
222.00
1,712.00
1060
530.00
1,712.00
1061
330.00
1,712.00
1062
222.00
1,712.00

Supplies & Mate TRaynor shipment C'dAlene FD
Supplies & Mate SHIPPING CHGS
Supplies & Mate SHIPPING FEES
1063
7-180-20367
7-180-13464
7-165-28096
174.00
17.44
87.97
10.91
1,712.00
236.30
236.30
236.30
Supplies & Mate Submission of 2010 Action Plan
7-196-50955
119.98
236.30
Contractual ServDRINKING FTN PARTS
0905956
420.00
420.00
Account
Invoice
Invoice Amount
Check Total Amount
Reconvey-Eldredge
1648
50.00
150.00
Contractual ServReconvey-Eldredge
1648
50.00
150.00
Reconvey Zahorka
1649
50.00
150.00
Contractual ServReconvey Zahorka
1649
50.00
150.00
1650
50.00
150.00
1650
5369512
5369513
5676328
6346313
6393674
50.00
56.06
289.53
138.72
331.35
174.38
150.00
1,453.45
1,453.45
1,453.45
1,453.45
1,453.45
6393675
3833-4
463.41
5,000.00
1,453.45
5,000.00
1449733
408.18
836.44
1450361
576.75
836.44
1451343
(148.49)
836.44
Revenue
Revenue
Revenue
Reconvey-Pickerling
Contractual ServReconvey-Pickerling
Supplies & Mate GRAM STAIN
Supplies & Mate 2 L VOLUMETRIC FLASKS
Supplies & Mate TEST TUBE CAPS
Supplies & Mate MISC LAB SUPPLIES
Supplies & Mate GLASSWARE NEUTRALIZER
ROSS PH ELECTRODE TEST TUBE
Supplies & Mate CU
Contractual ServDept. Brochure Printing
MEAT ENTREES AND MUNCHING
Supplies & Mate SNAC
CITY WIDE TREE PRUNING
Contractual Serv SERVICE
Liability
Capital
BREAKFAST WITH LIONS

LSP049 CHANNEL FLOOR
Contractual ServACHD CICAC Work Session Lunch

Contractual ServSailfish Custodial Products
8021
BREAKFAST WITH
LIONS 8/14/10
1007PRI
1234567
482628-00
483701-00
12,990.00
12,990.00
346.00
3,755.97
346.00
3,755.97
14.57
329.48
91.12
14.57
6,689.04
6,689.04
Page 15 of 51
Check listing
Check
Number
332930
332930
Group
74305
74305
Date
2010-09-01
2010-09-01
Payee
Fund
General
General
332930
332930
332930
332931
74265
74172
74260
74298
2010-09-01
2010-09-01
2010-09-01
2010-09-01
General
Airport
Airport
Sewer
332932
74293
2010-09-01

GEO TEK INC
GIRAFFE LAUGH CHILDCARE AND
PRESCHOOL
Special Revenue
332933
332934
332935
332936
332937
332937
74203
74266
74298
74252
74266
74266
2010-09-01
2010-09-01
2010-09-01
2010-09-01
2010-09-01
2010-09-01
GOLDEN WEST INDUSTRIAL SUPPLY

GOLDEN WEST ADVERTISING
GOODWILL STAFFING SERVICES
GRAINGER - DEPT 861480861
GRAINGER
GRAINGER
General
Airport
Sewer
Sewer
Airport
Airport
332938
74234
2010-09-01
GRASMICK PRODUCE
General
332938
74234
2010-09-01
GRASMICK PRODUCE
General
332939
74262
2010-09-01
GRAYBAR
General
332939
332940
332940
332941
74262
74264
74264
74264
2010-09-01
2010-09-01
2010-09-01
2010-09-01
GRAYBAR
GRAYBAR
GRAYBAR
GRAYBAR
General
Airport
Airport
Airport
332942
74234
2010-09-01
GROVER ELECTRIC
General
332943
332944
332945
74275
74224
74288
2010-09-01
2010-09-01
2010-09-01
GYM OUTFITTERS INC

H & E EQUIPMENT SERVICES LLC
HACH COMPANY
General
Airport
Sewer
332946
332947
332947
332947
332948
332949
74281
74144
74144
74144
74240
74232
2010-09-01
2010-09-01
2010-09-01
2010-09-01
2010-09-01
2010-09-01
General
City Shop
City Shop
City Shop
General
General
332950
74285
2010-09-01
332950
74285
2010-09-01
332950
74285
2010-09-01
332950
74285
2010-09-01
332950
74285
2010-09-01
332950
74285
2010-09-01
332950
74285
2010-09-01
332950
74285
2010-09-01
332950
74285
2010-09-01
332950
74285
2010-09-01
HALLMARK EMBLEMS INC

HAROLDS AUTO BODY
HAROLDS AUTO BODY
HAROLDS AUTO BODY
HD LEGAL MESSENGERS LLC
RANDY HELTON
HEWLETT-PACKARD COMPANY
PUBLIC SECTOR
PUBLIC SECTOR
PUBLIC SECTOR
PUBLIC SECTOR
PUBLIC SECTOR
PUBLIC SECTOR
PUBLIC SECTOR
PUBLIC SECTOR
PUBLIC SECTOR
PUBLIC SECTOR
Check listing
General
General
General
General
General
General
General
General
General
General
Department
Public Works
Public Works
Parks and
Recreation
Aviation
Aviation
Public Works
Planning and
Development
Description
Account
PAPER AND CLEANING SUPPLIES
Contractual Serv IN
Contractual ServTissue, Seat covers, Hand wash
Contractual ServGlass Cleaner for Custodial
WBP050 MATERIALS TESTING
Capital
Invoice
483945-00
484076-00
Invoice Amount
74.15
148.82
Check Total Amount

6,689.04
6,689.04
485858-00
485031-00
485974-00
1888
101.35
5,833.34
110.78
665.40
6,689.04
6,689.04
6,689.04
665.40
Contractual ServChildcare Scholarships
10
1,137.90
1,137.90
Fire
Aviation
Public Works
Public Works
Aviation
Aviation
Parks and
Recreation
Parks and
Recreation
Information
Technology
Information
Technology
Aviation
Aviation
Aviation
Parks and
Recreation
Parks and
Recreation
Aviation
Public Works
Supplies & Mate torx scrwdrv/imp skt/wrenchs

Contractual ServInstall face for gates15,17,19
Contractual ServRECEPTION TEMP 8/2-8/6
Contractual ServBANDAGES
Contractual ServBHS chains for Maintenance
Contractual ServAdhesive, and spring clamp
COLLARD GREENS, APPLES,
Supplies & Mate BANANA
2040111
21507
11125
9314258451
9316423327
9317088830
545.26
7,057.00
520.00
31.26
77.04
61.46
545.26
7,057.00
520.00
31.26
138.50
138.50
60036
150.95
181.95
Supplies & Mate ENDIVE

AR-HARDWAREDEPOTWIRELESSMOUNT
Equipment
AR-HARDWAREDEPOTWIRELESSMOUNT
Equipment
Contractual ServUnicam for IT
Contractual ServCorning inserts for IT
Contractual ServMeter parts/wires 4 elect. rm
60053
31.00
181.95
949053941
79.12
98.83
949110923
949057772
949183098
949163481
19.71
289.50
603.54
242.98
98.83
893.04
893.04
242.98
Contractual ServCOPPER FLEX, NIPPLE
BY64683
18.93
18.93
Contractual ServFITNESS MACHINE MAINT

5600 Turbo Toolcat
Equipment
Supplies & Mate COD VIALS
2010-6538
90087480
6844746
102.50
37,092.64
2,019.95
102.50
37,092.64
2,019.95
Asset or Liability
Aviation
Aviation
Aviation
Legal
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
Parks and
Recreation
Parks and
Recreation
BOISE CITY POLICE IDAHO PATCHE

Asset
Contractual ServHAROLDS 26288
Contractual ServServ-Tisher,DebbieCVSC1013217
Contractual ServPAD10-44
163358
26288
26309
26316
413
PAD10-44
1,012.33
126.00
126.00
126.00
55.00
125.00
1,012.33
378.00
378.00
378.00
55.00
125.00
Supplies & Mate BLACK TONER CARTRIDGE
48094777
2,372.46
3,655.71
Supplies & Mate CYAN TONER CARTRIDGE
48094777
2,372.46
3,655.71
Supplies & Mate MAGENTA TONER CARTRIDGE
48094777
2,372.46
3,655.71
Supplies & Mate YELLOW TONER CARTRIDGE
48094777
2,372.46
3,655.71
Supplies & Mate CYAN TONER CARTRIDGE
48094777
2,372.46
3,655.71
Supplies & Mate MAGENTA TONER CARTRIDGE
48094777
2,372.46
3,655.71
Supplies & Mate YELLOW TONER CARTRIDGE
48094777
2,372.46
3,655.71
Supplies & Mate BLACK TONER CARTRIDGE
48094777
2,372.46
3,655.71
Supplies & Mate USB PRINTER CABLE

HP COLOR LASERJET CP3525x
Supplies & Mate PRIN
48096702
1,283.25
3,655.71
48096702
1,283.25
3,655.71
Page 16 of 51
Check listing
Check
Number
Group
Date
332951
74285
2010-09-01
HEWLETT PACKARD COMPANY
General
332951
74310
2010-09-01
General
332951
74310
2010-09-01
General
332952
332953
332953
74218
74256
74256
2010-09-01
2010-09-01
2010-09-01
HIGHLAND GOLF YAMAHA USA

HIGHSMITH
HIGHSMITH
General
General
General
332954
332955
332955
332956
74332
74177
74177
74280
2010-09-01
2010-09-01
2010-09-01
2010-09-01
HILLCREST FLORAL
FPA HILLCREST ASSOCIATES LLC
FPA HILLCREST ASSOCIATES LLC
HNTB CORPORATION
General
General
General
Airport
332957
74328
2010-09-01
HOMEDEPOT
General
332957
74328
2010-09-01
HOMEDEPOT
General
332957
332958
332959
74328
74288
74256
2010-09-01
2010-09-01
2010-09-01
HOMEDEPOT
HORIZON
ZACHARY HOUSE
General
Sewer
General
Department
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Library
Library
Parks and
Recreation
Library
Library
Aviation
Information
Technology
Information
Technology
Information
Technology
Public Works
Library
332960
74278
2010-09-01
General
Police
332960
74278
2010-09-01
General
Police
332960
74278
2010-09-01
General
Police
332960
74278
2010-09-01
General
Police
332960
74278
2010-09-01
General
Police
332960
74278
2010-09-01
General
Police
332960
74278
2010-09-01
General
332961
74283
2010-09-01
HP/COMPAQ WSCA
General
332961
332962
74283
74256
2010-09-01
2010-09-01
General
General
332963
74211
2010-09-01
HP/COMPAQ WSCA
HR DIRECT
HUTCHINS SYS CON & COMPANY
INC
332964
74219
2010-09-01
IBC WONDER HOSTESS
General
332964
74219
2010-09-01
IBC WONDER HOSTESS
General
332964
74275
2010-09-01
IBC WONDER HOSTESS
General
332965
74253
2010-09-01
ICC INC
General
332966
74251
2010-09-01
General
332967
74265
2010-09-01
IDAHO BLUEPRINT & SUPPLY INC

IDAHO DEPARTMENT OF HEALTH &
WELFARE
332968
74275
2010-09-01
IDAHO DISTRIBUTING
General
332968
74294
2010-09-01
IDAHO DISTRIBUTING
General
Police
Planning and
Development
Planning and
Development
Library
Finance &
Administration
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Planning and
Development
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Check listing
Payee
Fund
General
General
Account
Description
Invoice
Invoice Amount
Check Total Amount
Supplies & Mate KEYBOARD & MOUSE AMY STAHL
48070035
29.00
1,090.00
Supplies & Mate DOCKING STATION A STAHL
48079790
95.00
1,090.00
Supplies & Mate LAPTOP & BATTERY A STAHL
48107495
966.00
1,090.00
Contractual ServBRUSH KIT

Supplies & Mate BOOK TRUCK
Supplies & Mate BOOK TRUCK
3318
1015883707
1015883721
113.94
542.00
345.36
113.94
887.36
887.36
Contractual ServWILLIAM EVERTS JR FLOWERS

Contractual ServOperating Expenses October 1,
Contractual ServSeptember 1, 2010 - September
Facility Site Design July 2010
Capital
HOME DEPOT AUG10
Supplies & Mate JT10005,SHOP
HOME DEPOT AUG10
Supplies & Mate JT10005,SHOP
HOME DEPOT AUG10
Contractual Serv JT10005,SHOP
Contractual ServLAWN MOWER PULLEY
Contractual ServGET LOUD HONORARIUM
HP COMPAQ 6730B NOTEBOOK PC
Supplies & Mate PA
HP LCD SPEAKER BARS-PART
Supplies & Mate #NQ57
061457/1
HILLCREST
HILLCREST
106-42524-DS-014
51.95
8,767.05
8,767.05
241.50
51.95
8,767.05
8,767.05
241.50
9233184
42.57
42.57
9233184
42.57
42.57
9233184
3L007797
08172010
42.57
115.08
68.00
42.57
115.08
68.00
48043511
7,616.00
15,658.00
48058035
8,042.00
15,658.00
Supplies & Mate HP LA1951G-19 INCH LCD MONITOR

HP USB KEYBOARD & MOUSE
Supplies & Mate BUNDLE
HP BASIC NOTEBOOK CASE
Supplies & Mate (LAPTOP
HP STANDARD MONITOR STAND
Supplies & Mate PART
48058035
8,042.00
15,658.00
48058035
8,042.00
15,658.00
48058035
8,042.00
15,658.00
48058035
8,042.00
15,658.00
Supplies & Mate HP BASIC DOCKING STATION 120W 48058035
8,042.00
15,658.00
Supplies & Mate HP Compaq 6730b Notebook PC
48043494
4,760.00
4,760.00
Supplies & Mate HP Compaq 6730b Notebook PC

Contractual Serv2011 ABSENTEE CALENDAR
48043494
0441359
4,760.00
49.78
4,760.00
49.78
Contractual ServData conversion
17318
182.35
182.35
Supplies & Mate BREAD PRODUCTS
320633224368
63.48
201.70
Supplies & Mate BREAD PRODUCTS
320633224376
69.24
201.70
Supplies & Mate ROLLS, BREAD
320633226407
68.98
201.70
Supplies & Mate ICC Code Books
1225475-IN
2,055.04
2,055.04
Contractual ServSCANS & INK CARTIRDIGES
0000338250
260.99
260.99
Supplies & Mate WATER TESTING

ASSORTED IDAHO DISTRIBUTING
Supplies & Mate BE
Supplies & Mate BE
2642397
18.00
18.00
74194
77.12
395.66
75788
318.54
395.66
Page 17 of 51
Check listing
Check
Number
Group
Date
Payee
Fund
Department
Account
Description
Invoice
332969
74281
2010-09-01
IDAHO RECOVERY SPECIALIST LLC General
332970
74230
2010-09-01
General
332971
74275
2010-09-01
IDAHO SCREEN PRINT

IDAHO SPORTING GOODS &
TROPHY HOUSE
332972
74211
2010-09-01
IDAHO STATESMAN
General
332972
332972
332972
74283
74281
74281
2010-09-01
2010-09-01
2010-09-01
IDAHO STATESMAN
IDAHO STATESMAN
IDAHO STATESMAN
General
General
General
332972
332972
74211
74329
2010-09-01
2010-09-01
IDAHO STATESMAN
IDAHO STATESMAN
General
Special Revenue
332972
332972
74329
74329
2010-09-01
2010-09-01
IDAHO STATESMAN
IDAHO STATESMAN
Special Revenue
Local Home
332972
74329
2010-09-01
IDAHO STATESMAN
Local Home
332973
74265
2010-09-01
IDAHO STATESMAN
General
332974
332975
332975
332975
332975
74336
74282
74282
74282
74282
2010-09-01
2010-09-01
2010-09-01
2010-09-01
2010-09-01
ID VALIDATION SYSTEMS
IKON OFFICE SOLUTIONS
General
Airport
Airport
Airport
Airport
Police
Finance &
Administration
Parks and
Recreation
Finance &
Administration
Planning and
Development
Police
Police
Finance &
Administration
Asset or Liability
Planning and
Development
Asset or Liability
Planning and
Development
Parks and
Recreation
Finance &
Administration
Aviation
Aviation
Aviation
Aviation
332976
74263
2010-09-01
INGRAM LIBRARY SERVICES
General
Library
Supplies & Mate CHILDRNS LIT TO SCOTT POSTAGE 51742675
332976
74263
2010-09-01
General
Library
332976
332976
332976
332976
332976
74263
74263
74263
74263
74263
2010-09-01
2010-09-01
2010-09-01
2010-09-01
2010-09-01

General
General
General
General
General
Library
Library
Library
Library
Library
Supplies & Mate METAL COWBOY TO TORTILLA SUN

RETROMANCER TO
Supplies & Mate RESURRECTION IN
Supplies & Mate BABY BOMBSHLL TO VANISHED
Supplies & Mate ETERNAL KISS OF DARKNESS
Supplies & Mate CAPITOL GAME
Supplies & Mate SPEAK NORWEGIAN TO 13419/41
332976
74263
2010-09-01
General
Library
332976
332976
332976
332976
74263
74263
74263
74263
2010-09-01
2010-09-01
2010-09-01
2010-09-01

General
General
General
General
Library
Library
Library
Library
Supplies & Mate CHILDRNS LIT TO SCOTT POSTAGE

PLAYS FROM TO EXTRAODINARY
Supplies & Mate SEC
Supplies & Mate CREDIT MEMO- EVERYTHING FOR
332976
74263
2010-09-01
General
Library
332976
74263
2010-09-01
General
Library
332976
74263
2010-09-01
General
Library
332976
332976
332976
332976
332976
332976
74263
74263
74263
74263
74263
74263
2010-09-01
2010-09-01
2010-09-01
2010-09-01
2010-09-01
2010-09-01

General
General
General
General
General
General
Library
Library
Library
Library
Library
Library
332976
74263
2010-09-01
General
Library
Check listing
General
Invoice Amount
Check Total Amount
0753
170.00
170.00
210339
357.50
357.50
Supplies & Mate PRINTED SHIRTS
W37840
77.00
77.00
Contractual Serv3rd Qtr Financials
3rd Qtr Financials
308.76
1,735.48
Contractual ServLegal Advertising

Contractual ServSUBSCRIPTION RENEWAL
Contractual ServSUBSCRIPTION RENEWAL
16280
3378517
344315
361.12
200.20
200.20
1,735.48
1,735.48
1,735.48
Contractual ServJuly bid notices

Statesman Subscription FY11
Asset
July bid notices

387400
465.00
200.20
1,735.48
1,735.48
Contractual ServStatesman Subscription FY10

Statesman Subscription FY11
Asset
387400
387400
200.20
200.20
1,735.48
1,735.48
Contractual ServStatesman Subscription FY10
387400
200.20
1,735.48
Contractual ServSUBSCRIP 8/26/10-8/30/11
137134
200.20
200.20
Supplies & Mate FINGERPRINT CARD SUPPLIES

Contractual ServCanon meter 6/30-7/22/2010
Contractual ServRicoh meter 6/30-7/22/2010
Contractual ServSavin meter 6/30-7/22/2010
Contractual ServCanon 6/23-7/27/2010
0004741-IN
5014673786
5014673855
5014674080
5014690797
210.00
66.71
14.20
17.24
127.51
210.00
225.66
225.66
225.66
225.66
2,962.41
3,760.93
52918145
30.78
3,760.93
52924193
53053503
53053505
53055790
53055798
169.09
24.32
18.52
47.52
332.12
3,760.93
3,760.93
3,760.93
3,760.93
3,760.93
51742675
2,962.41
3,760.93
Asset
102245 DFI - CLEAR DECALS
53041329
53055798
53074459
53055798
183.27
332.12
(11.73)
332.12
3,760.93
3,760.93
3,760.93
3,760.93
Supplies & Mate METAL COWBOY TO TORTILLA SUN 52918145
30.78
3,760.93
Supplies & Mate METAL COWBOY TO TORTILLA SUN

RETROMANCER TO
PLAYS FROM TO EXTRAODINARY
Supplies & Mate SEC
Supplies & Mate KILL ME AGAIN
RETROMANCER TO
52918145
30.78
3,760.93
52924193
169.09
3,760.93
53041329
53053504
53053505
53055790
53055798
53055798
183.27
4.63
18.52
47.52
332.12
332.12
3,760.93
3,760.93
3,760.93
3,760.93
3,760.93
3,760.93
52924193
169.09
3,760.93
Page 18 of 51
Check listing
Check
Number
332976
332976
332976
Group
74263
74263
74263
Date
2010-09-01
2010-09-01
2010-09-01
Payee
Fund
General
General
General
Department
Library
Library
Library
332976
332976
332976
332976
332976
332976
332977
332977
74263
74263
74263
74263
74263
74263
74330
74305
2010-09-01
2010-09-01
2010-09-01
2010-09-01
2010-09-01
2010-09-01
2010-09-01
2010-09-01

INSIGHT ARCHITECTS PA
INSIGHT ARCHITECTS PA
General
General
General
General
General
General
General
Sewer
332978
74211
2010-09-01
INTERACTIVE DATA
General
Library
Library
Library
Library
Library
Library
Human Resources
Public Works
Finance &
Administration
332979
74203
2010-09-01
INTERSTATE ALL BATTERY CENTER General
332980
74271
2010-09-01
INTERSTATE PLASTICS
General
332981
74310
2010-09-01
INX INC
General
332982
74296
2010-09-01
JACKSON ULTIMA SKATES INC
General
332982
74296
2010-09-01
General
332982
74296
2010-09-01
General
332982
74296
2010-09-01
General
332983
74260
2010-09-01
JBT AEROTECH JETWAY SYSTEMS
Airport
332984
74296
2010-09-01
JERRYS SKATING WORLD INC
General
332984
74296
2010-09-01
JERRYS SKATING WORLD INC
General
332985
74305
2010-09-01
JUB ENGINEERS INC
Geothermal
332986
74192
2010-09-01
J WEIL FOODSERVICE CO
General
332986
332987
332987
74192
74305
74305
2010-09-01
2010-09-01
2010-09-01
KELLER ASSOCIATES
KELLER ASSOCIATES
General
Sewer
Sewer
332988
332989
332990
74326
74268
74232
2010-09-01
2010-09-01
2010-09-01
General
Sewer
General
332991
74231
2010-09-01
KTVB INC
LANDVIEW FERTILIZER
ERIC LOWE
LOWES HOME IMPROVEMENT
WAREHOUSE
332992
74251
2010-09-01
332993
74281
2010-09-01
332993
74144
2010-09-01
332993
74144
2010-09-01
332993
74144
2010-09-01
332993
74144
2010-09-01
Check listing
M&T PATROL SERVICES

MAC TRANSPORTATION LLC DBA
NAYLOR TOWING
NAYLOR TOWING
NAYLOR TOWING
NAYLOR TOWING
NAYLOR TOWING
Description
Account
RETROMANCER TO
Contractual ServHR Space Planning June 2010
WBP050 Change Order 2
Capital
Invoice
53053505
53055798
53055798
Invoice Amount
18.52
332.12
332.12
Check Total Amount

3,760.93
3,760.93
3,760.93
52924193
53053505
53055790
53055798
53055798
53055798
10004.04
26
169.09
18.52
47.52
332.12
332.12
332.12
922.50
33,012.00
3,760.93
3,760.93
3,760.93
3,760.93
3,760.93
3,760.93
33,934.50
33,934.50
Contractual ServInvestment pricing service
05659070
90.00
90.00
Fire
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Supplies & Mate C / 6 volt / 9 volt batteries
017751
337.02
337.02
Contractual ServPLASTIC SHEETS RESERV SIGNS
178038
140.45
140.45
Supplies & Mate DSL MODEM ROUTER AM PK

JACKSON ULTIMA SKATING
EQUIPME
Asset
114983
386.16
386.16
115972
85.43
226.33

JACKSON ULTIMA SKATING
EQUIPME
Asset
115972
85.43
226.33
116008
140.90
226.33
116008
140.90
226.33
Aviation
Parks and
Recreation
Parks and
Recreation
Contractual ServGPU on JW21

FIGURE SKATING AND APPAREL
FOR
Asset
2274503
102.28
102.28
01-628314
944.18
944.18

GEO 136 BSU GEOTHERMAL
EXTENS
Capital
01-628314
944.18
944.18
0065396
6,620.87
6,620.87
Supplies & Mate CHIPS FRANKS PRETZELS
861435
61.00
140.00
Public Works
Parks and
Recreation
Parks and
Recreation
Public Works
Public Works
Parks and
Recreation
Public Works
Arts Commission
Supplies & Mate CHIPS FRANKS CHEESE SAUCE

RSP201 Mesa Sewer Rehab - bid
Capital
RSP201 Mesa Rehabilitation Pro
Capital
861434
0000003
0000003
79.00
2,330.00
2,330.00
140.00
2,330.00
2,330.00
Contractual ServSUMMER USE

Supplies & Mate CHEMICAL
1178423
37003278
PAD10-41
1,000.00
3,535.00
125.00
1,000.00
3,535.00
125.00
15771
Contractual ServFAUCET
GATE PATROL SERVICES TO LOCK
5165
Contractual Serv A
218.00
218.00
General
Public Works
Parks and
Recreation
250.00
250.00
General
Police
035802
169.00
393.00
City Shop
Aviation
Contractual ServMAC 35717
35717
92.00
393.00
City Shop
Aviation
35741
52.00
393.00
City Shop
Aviation
35882
40.00
393.00
City Shop
Aviation
35889
40.00
393.00
Sewer
Page 19 of 51
Check listing
Check
Number
Group
Date
332994
74251
2010-09-01
332995
74332
2010-09-01
332996
332997
332998
332998
332999
74217
74337
74256
74257
74298
2010-09-01
2010-09-01
2010-09-01
2010-09-01
2010-09-01
333000
333001
74252
74280
333002
Payee
Fund
MAGNA-MATIC CORP
MARKLEY COMMUNICATION
SERVICES LLC
General
General
Department
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Arts Commission
Library
Library
Public Works
Capital Projects
General
General
General
Geothermal
2010-09-01
2010-09-01
MATERIALS TESTING & INSPECTION

WENDY MATSON
MATTHEW BENDER
MATTHEW BENDER
MCCALL INDUSTRIAL
MCMASTER CARR SUPPLY
COMPANY
MEAD & HUNT INC
74275
2010-09-01
MEADOW GOLD DAIRIES
General
333002
333003
333004
333004
333005
333006
333006
74275
74338
74203
74203
74252
74257
74257
2010-09-01
2010-09-01
2010-09-01
2010-09-01
2010-09-01
2010-09-01
2010-09-01
General
Capital Projects
General
General
Sewer
General
General
333007
74257
2010-09-01
333008
74325
2010-09-01
333008
74325
2010-09-01
MEADOW GOLD DAIRIES

LARINDA MEINBRUG
MES NORTHWEST
MES NORTHWEST
METHODWORKS INC
MIDWEST TAPE
MIDWEST TAPE
MONTANA STATE UNIVERSITYBILLINGS
MORALES DIMMICK TRANSLATION
SERVICE, INC
MORALES DIMMICK TRANSLATION
SERVICE, INC
333009
74328
2010-09-01
MOTOROLA
General
333010
333011
74281
74276
2010-09-01
2010-09-01
MOUNTAIN VIEW ANIMAL HOSPITAL General

MOUNTAIN HOME AUTO RANCH
General
Police
Police
333011
74276
2010-09-01
General
Police
333011
74276
2010-09-01
General
Police
333011
74276
2010-09-01
General
333011
74276
2010-09-01
333011
333011
333011
333011
74276
74276
74276
74276
2010-09-01
2010-09-01
2010-09-01
2010-09-01
333011
74276
333011
Sewer
Airport
Public Works
Aviation
Parks and
Recreation
Parks and
Recreation
Arts Commission
Fire
Fire
Public Works
Library
Library
Account
Description
Invoice
Supplies & Mate SPECIALTY WHEEL-GRINDER
28865
Contractual ServJD PARK PROMOTIONS

GREENBELT RENOVATION
TESTING
Capital
Supplies & Mate ID CODE 10 SUPPS/2 INDX/3 PKG
Supplies & Mate ID CODE COURT RULES 2010 ED 2
Contractual ServBALL VALVE, PIPE, FLANGE
510-JDP
Supplies & Mate ZINC PLATED HOOKS

Contractual ServQuarterly data for Q1
Invoice Amount
Check Total Amount
97.88
97.88
375.85
375.85
B00568c
PAD10-47
03358461
03441938
065598
1,082.30
125.00
350.42
52.11
2,570.00
1,082.30
125.00
402.53
402.53
2,570.00
61421537
218198
16.78
325.00
16.78
325.00
Supplies & Mate FROZEN DESSERTS - NATATORIUM 40010795
152.34
315.45
163.11
1,200.00
2,038.36
165.98
190.00
39.99
66.35
315.45
1,200.00
2,204.34
2,204.34
190.00
106.34
106.34
25.00
25.00
Supplies & Mate FROZEN DESSERTS - IVYWILD

BVC10-23
Capital
Contractual Servelect dischg valve Eng 4
Supplies & Mate pub safety vests for engs/truc
Contractual ServIT ASSISTANCE
Supplies & Mate THE RED QUEEN
Supplies & Mate BABY GENIUS TO WITCHES IN
MONTANA FOUNDATION
Supplies & Mate DIRECTORY
139018
BVC10-23
00167894_SNV
00174977_SNV
MW748
2259415
2259414
Contractual ServTranslation Svcs-Rehab
10/1779
394.24
394.24
Contractual ServTranslation Svcs-AHP

MOTOROLA 30-NTN7144
Supplies & Mate BATTERIES
10/1779
394.24
394.24
1,200.00
1,200.00
44902
T055
94.98
22,690.00
94.98
22,690.00
T055
22,690.00
22,690.00
T055
22,690.00
22,690.00
Police
Contractual ServK9 HUCK VET VISIT

LAMP COURTESY DISABLE - 478
Equipment
DOOR HANDLES INOPERABLE,
REAR
Equipment
WINDOWS, POWER DELETE REAR 9
Equipment
MOULDINGS, COLOR KEYED
BODYSID
Equipment
T055
22,690.00
22,690.00
General
Police
Equipment
EXTERIOR MIRRORS, HEATED - 61 T055
22,690.00
22,690.00

General
General
General
General
Police
Police
Police
Police
Equipment
Equipment
Equipment
Equipment
HORN SIREN WIRING PREP PKG - 1

KEYED ALIKE, KEY CODE 1284X DECKLID RELEASE ON DOOR & IP,
RADIO SUPPRESSION PKG - 53M
T055
T055
T055
T055
22,690.00
22,690.00
22,690.00
22,690.00
22,690.00
22,690.00
22,690.00
22,690.00
2010-09-01
General
Police
Equipment
22,690.00
22,690.00
74276
2010-09-01
General
Police
Equipment
LAMP,DUAL SPOT ASSEMBLY - 51Y T055

COMFORT & CONVENIENCE
GROUP T055
22,690.00
22,690.00
333011
333012
74276
74268
2010-09-01
2010-09-01

NAPA AUTO PARTS INC
General
Sewer
FORD A-11 P7B 730A POLICE INTE

Equipment
Contractual ServOIL FILTER
T055
917561
22,690.00
20.96
22,690.00
20.96
333013
74309
2010-09-01
General
Contractual ServLIGHT POLE PAINT
3292555
101.63
101.63
333014
333015
74232
74337
2010-09-01
2010-09-01
NATIONAL COATING & SUPPLIES

NEJWAH'S MID-EASTERN DANCE
TROUPE
AAGE NIELSEN
Police
Public Works
Parks and
Recreation
General
General
Arts Commission
Arts Commission
Contractual ServPAd10-48
PAD10-46
PAD10-48
125.00
100.00
125.00
100.00
Check listing
General
Housing
Rehabilitation
Affordable Housing
Library
Planning and
Development
Planning and
Development
Information
Technology
B20100414MONST
90373890
Page 20 of 51
Check listing
Check
Number
Group
Date
Payee
Fund
General
General
Department
Parks and
Recreation
Account
Description
TOURNAMENT BALLS, GLOW
Supplies & Mate STICKS
Invoice
Library
Parks and
Recreation
Fire
Fire
Parks and
Recreation
Parks and
Recreation
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Legal
Legal
Legal
Legal
Legal
Legal
Legal
Legal
Finance &
Administration
Finance &
Administration
Finance &
Administration
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Contractual ServNOTARY BOND FEE - DENISE M.
000519647-01
Supplies & Mate SERVICE ON COPIER

Contractual Servcopier maint usage 8/1-9/1/10
Contractual Servcopier maint base 8/1-9/1/10
333016
74265
2010-09-01
333017
74257
2010-09-01
NIGHT FLYER GOLF

NOTARY PUBLIC UNDERWRITERS
INC
333018
333019
333019
74219
74203
74203
2010-09-01
2010-09-01
2010-09-01
OCE IMAGISTICS INC

OCE IMAGISTICS INC
OCE IMAGISTICS INC
General
General
General
333020
74332
2010-09-01
OFFICE DEPOT
General
333020
333020
333020
333020
333020
333020
333020
333021
333021
333021
333021
333021
333021
333021
333021
74332
74298
74298
74298
74298
74298
74298
74248
74248
74248
74248
74248
74248
74248
74248
2010-09-01
2010-09-01
2010-09-01
2010-09-01
2010-09-01
2010-09-01
2010-09-01
2010-09-01
2010-09-01
2010-09-01
2010-09-01
2010-09-01
2010-09-01
2010-09-01
2010-09-01
OFFICE DEPOT
OFFICE DEPOT
OFFICE DEPOT
OFFICE DEPOT
OFFICE DEPOT
OFFICE DEPOT
OFFICE DEPOT
OFFICEMAX INC
OFFICEMAX INC
OFFICEMAX INC
OFFICEMAX INC
OFFICEMAX INC
OFFICEMAX INC
OFFICEMAX INC
OFFICEMAX INC
General
Sewer
Sewer
Sewer
Sewer
Sewer
Sewer
General
General
General
General
General
General
General
General
333021
74336
2010-09-01
OFFICEMAX INC
General
333021
74336
2010-09-01
OFFICEMAX INC
General
333021
333021
333021
333021
333021
333021
333021
333021
333021
74336
74298
74298
74298
74298
74288
74288
74288
74288
2010-09-01
2010-09-01
2010-09-01
2010-09-01
2010-09-01
2010-09-01
2010-09-01
2010-09-01
2010-09-01
OFFICEMAX INC
OFFICEMAX INC
OFFICEMAX INC
OFFICEMAX INC
OFFICEMAX INC
OFFICEMAX INC
OFFICEMAX INC
OFFICEMAX INC
OFFICEMAX INC
General
Sewer
Sewer
Sewer
Sewer
Sewer
Sewer
Sewer
Sewer
333021
333021
333021
333023
333023
333023
74288
74288
74231
74337
74337
74337
2010-09-01
2010-09-01
2010-09-01
2010-09-01
2010-09-01
2010-09-01
OFFICEMAX INC
OFFICEMAX INC
OFFICEMAX INC
OFFICEMAX INCORPORATED
Sewer
Sewer
Sewer
General
General
General
333023
333023
333023
74308
74264
74264
2010-09-01
2010-09-01
2010-09-01
General
Airport
Airport
333024
74328
2010-09-01
OPINION RESEARCH CORPORATION General
Public Works
Public Works
Public Works
Arts Commission
Arts Commission
Arts Commission
Finance &
Administration
Aviation
Aviation
Information
Technology
333025
74257
2010-09-01
OVERDRIVE INC
General
Library
333025
74257
2010-09-01
OVERDRIVE INC
General
Library
333025
74257
2010-09-01
OVERDRIVE INC
General
Library
333025
74257
2010-09-01
OVERDRIVE INC
General
Library
Check listing
868150
Invoice Amount
Check Total Amount
496.36
496.36
50.00
50.00
091557
799115
799115
193.75
58.54
58.54
193.75
58.54
58.54
Contractual ServJD PARK PROMOTION SUPPLIES
936622
58.85
396.54
Contractual ServJD PARK PROMOTIONS

Supplies & Mate PENCILS
Supplies & Mate BINDER CLIPS
Supplies & Mate TONER, PRINT CARTRIDGES
Supplies & Mate STACKABLE CUBES
Supplies & Mate BINDER CLIPS, ENVELOPES
Supplies & Mate BATTERIES, BINDER CLIPS
Supplies & Mate Office Supplies
991187
529479663001
529480026001
529480027001
529501485001
527493538001
528819898001
473402
489992
497466
552856
553073
554470
601392
601545
40.00
5.32
9.84
228.52
17.14
10.95
25.92
981.92
17.52
156.63
34.09
18.46
19.55
224.81
8.38
396.54
396.54
396.54
396.54
396.54
396.54
396.54
2,283.07
2,283.07
2,283.07
2,283.07
2,283.07
2,283.07
2,283.07
2,283.07
Supplies & Mate OFFICE SUPPLIES
545717
37.34
2,283.07
Supplies & Mate OFFICE SUPPLY'S
546762
15.57
2,283.07

Supplies & Mate PENS, ENVELOPES
Supplies & Mate HEADSET
Supplies & Mate INK CARTRIDGE, PAPER
Supplies & Mate INK CARTRIDGE, PAPER
Supplies & Mate FOLDERS, TONER
Supplies & Mate HIGHLIGHTERS
Supplies & Mate OFFICDE SUPPLIES
547602
543520
543602
546728
546728
468173
468242
518254
518293
167.46
22.04
45.66
149.52
149.52
211.17
4.90
27.62
28.83
2,283.07
2,283.07
2,283.07
2,283.07
2,283.07
2,283.07
2,283.07
2,283.07
2,283.07
Supplies & Mate PENS, REFILLS, MARKERS, PICTUR

Supplies & Mate PEN REFILLS & PICTURE FRAME
Supplies & Mate office supply
537159
537397
433931
622033
622183
622549
27.62
28.83
55.15
37.55
42.99
25.68
2,283.07
2,283.07
2,283.07
353.89
353.89
353.89
INVENTORY
Asset
Supplies & Mate Staples, Tape, markers, paper
Supplies & Mate Pens, etc. for Admin
667276
509794
509867
41.84
198.09
7.74
353.89
353.89
353.89
3,500.00
3,500.00
1,104.18
4,037.75
1,364.94
4,037.75
1,568.63
4,037.75
1,364.94
4,037.75
39017569
1363-123529390071410
Supplies & Mate BITE BY BITE TO WAR LOVERS
1363-125224657Supplies & Mate DARK HUNGER TO SCENT OF RAIN 061610
1363-182711337072310`
Supplies & Mate BERSERKERS TO WHIPLASH
1363-125224657Supplies & Mate DARK HUNGER TO SCENT OF RAIN 061610
Contractual ServGB-CITIZENLIST-MAYORSOFF-311
Page 21 of 51
Check listing
Check
Number
Group
Date
Payee
Fund
Department
Account
Library
Fire
Fire
Fire
Fire
Fire
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Supplies & Mate BERSERKERS TO WHIPLASH

Contractual ServEmergency Repairs of #3156
Contractual ServEmergency Repairs of # 0624
Fire Hydrant Replacement cont
Capital
BORAH POOL BULK LIQUID
Supplies & Mate CHLORIN
BORAH POOL BULK LIQUID
FAIRMONT POOL BULK LIQUID
Supplies & Mate CHLO
FAIRMONT POOL BULK LIQUID
Supplies & Mate CHLO
LOWELL POOL BULK LIQUID
Supplies & Mate CHLORI
LOWELL POOL BULK LIQUID
Supplies & Mate CHLORI
SOUTH POOL BULK LIQUID
SOUTH POOL BULK LIQUID
NATATORIUM BULK LIQUID
NATATORIUM BULK LIQUID
IVYWILD POOL BULK LIQUID
Supplies & Mate CHLOR
IVYWILD POOL BULK LIQUID
Supplies & Mate CHLOR
Contractual ServREPAIR FIRE SYSTEM BACKFLOW
10-1960
Aviation
Parks and
Recreation
Public Works
Information
Technology
Information
Technology
Public Works
Parks and
Recreation
Finance &
Administration
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Planning and
Development
Planning and
Development
Contractual ServTrailer Rent 8/15-9/14/2010
291235
Supplies & Mate APPRAISAL BOOK

Contractual ServSTEEL PLATE
SRL1008-3
962857
333025
333026
333026
333026
333026
333026
74257
74214
74214
74214
74214
73925
2010-09-01
2010-09-01
2010-09-01
2010-09-01
2010-09-01
2010-09-01
OVERDRIVE INC
OWYHEE CONSTRUCTION INC
General
General
General
General
General
Capital Projects
333027
74275
2010-09-01
OXARC INC
General
333027
74327
2010-09-01
OXARC INC
General
333027
74275
2010-09-01
OXARC INC
General
333027
74327
2010-09-01
OXARC INC
General
333027
74275
2010-09-01
OXARC INC
General
333027
74327
2010-09-01
OXARC INC
General
333027
74275
2010-09-01
OXARC INC
General
333027
74327
2010-09-01
OXARC INC
General
333027
74275
2010-09-01
OXARC INC
General
333027
74327
2010-09-01
OXARC INC
General
333027
74275
2010-09-01
OXARC INC
General
333027
74327
2010-09-01
OXARC INC
General
333028
74296
2010-09-01
333029
74267
2010-09-01
PACIFIC BACKFLOW
General
PACIFIC MOBILE STRUCTURES INCNW REGION
Airport
333030
333031
74251
74252
2010-09-01
2010-09-01
PACIFIC NORTHWEST CHAPTER ISA General

Sewer
PACIFIC STEEL - NAMPA
333032
74262
2010-09-01
PACIFIC TECHNOLOGIES, INC.
Capital Projects
333032
333032
74262
74262
2010-09-01
2010-09-01

Capital Projects
Sewer
333033
74265
2010-09-01
PEAK BROADCASTING, LLC
General
333034
74272
2010-09-01
General
333035
74275
2010-09-01
333035
74275
2010-09-01
333035
74275
2010-09-01
333035
74296
2010-09-01
PEGASUS PRESS
PEPSI BOTTLING VENTURES OF
IDAHO
IDAHO
IDAHO
IDAHO
333036
74335
2010-09-01
PERSONNEL PLUS INC
General
Housing
Rehabilitation
333037
74279
2010-09-01
PERSONNEL PLUS
Special Revenue
Check listing
General
General
General
Description
Invoice
1363-182711337072310`
3482
3483
3484
3485
3468
Invoice Amount
Check Total Amount
1,568.63
147.73
127.50
309.38
951.27
20,867.00
4,037.75
22,402.88
22,402.88
22,402.88
22,402.88
22,402.88
NP45866
1,518.64
2,676.48
NP45937
1,157.84
2,676.48
NP45866
1,518.64
2,676.48
NP45937
1,157.84
2,676.48
NP45866
1,518.64
2,676.48
NP45937
1,157.84
2,676.48
NP45866
1,518.64
2,676.48
NP45937
1,157.84
2,676.48
NP45866
1,518.64
2,676.48
NP45937
1,157.84
2,676.48
NP45866
1,518.64
2,676.48
NP45937
1,157.84
2,676.48
134.92
134.92
1,170.00
1,170.00
26.00
768.43
26.00
768.43
Capital
Task Order 3: Time Collection
8755
20,398.59
20,398.59
Capital
Capital
TaskOrder 1: ERP Consulting Wo

Task Order 2: UB Consulting Wo
8755
8755
20,398.59
20,398.59
20,398.59
20,398.59
400.00
400.00
80.00
80.00
Contractual ServSUMMER POOL PARTIES

Asset
102336 MAYOR
112601
7560
Supplies & Mate WSGC SOFT DRINK PRODUCTS
7030505126
371.34
1,012.54
Supplies & Mate WSGC CUPS, LIDS, AND CO2
7030505199
347.10
1,012.54
7030505199
347.10
1,012.54
7030505272
294.10
1,012.54
Contractual Servtemp help-soper
26414
104.80
104.80
Contractual ServAVery-Week Ending: 08/01/2010
26365
716.32
1,481.04
Page 22 of 51
Check listing
Check
Number
Group
Date
Payee
Fund
333037
333038
74291
74338
2010-09-01
2010-09-01
PERSONNEL PLUS
MARCUS N PIERCE
Special Revenue
General
333039
74296
2010-09-01
PING
General
333039
74296
2010-09-01
PING
General
333040
74253
2010-09-01
THE PITA PIT
General
333040
333041
333041
333041
333041
333041
74253
74157
74157
74157
74157
74252
2010-09-01
2010-09-01
2010-09-01
2010-09-01
2010-09-01
2010-09-01
THE PITA PIT

PLATT
PLATT
PLATT
PLATT
PLATT
General
Sewer
Sewer
Sewer
Sewer
Sewer
333041
333041
333041
74288
74252
74268
2010-09-01
2010-09-01
2010-09-01
PLATT
PLATT
PLATT
Sewer
Sewer
Sewer
333042
74296
2010-09-01
General
333043
74298
2010-09-01
POWER ENGINEERING COMPANY

PRECOM / PRECISION
COMMUNICATIONS
Sewer
333044
74272
2010-09-01
THE PREP DEPARTMENT
General
333044
74272
2010-09-01
THE PREP DEPARTMENT
General
333045
74262
2010-09-01
PROOF POINT INC.
General
333045
74262
2010-09-01
PROOF POINT INC.
General
333045
333046
333047
74262
74203
74258
2010-09-01
2010-09-01
2010-09-01
PROOF POINT INC.

RAGZ
RANDOM HOUSE INC
333048
333049
333049
333050
74335
74258
74258
74203
2010-09-01
2010-09-01
2010-09-01
2010-09-01
REALPAGE INC
RECORDED BOOKS LLC
RECORDED BOOKS LLC
RED WING SHOE STORE
General
General
General
Housing
Rehabilitation
General
General
General
333051
74236
2010-09-01
ROGER FICK
General
333052
74253
2010-09-01
Bradley R. Streng
General
333053
74336
2010-09-01
BILL BAKER
General
333054
74336
2010-09-01
General
333055
74336
2010-09-01
JUDY STEWART
MIKE'S INC. dva MICHAEL'S
FURNITURE
333056
74336
2010-09-01
HESTHER PIENS
333057
74301
2010-09-01
JUDITH E NUXOLL
333058
74301
2010-09-01
CHRIS S PEDEN
333059
74301
2010-09-01
STEPHANIE N PEMBERTON
Check listing
General
General
Boise City Trust
Fund
Boise City Trust
Fund
Boise City Trust
Fund
Department
Planning and
Development
Arts Commission
Parks and
Recreation
Parks and
Recreation
Planning and
Development
Planning and
Development
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Parks and
Recreation
Public Works
Finance &
Administration
Finance &
Administration
Information
Technology
Information
Technology
Information
Technology
Fire
Library
Planning and
Development
Library
Library
Fire
Asset or Liability
Planning and
Development
Finance &
Administration
Finance &
Administration
Finance &
Administration
Finance &
Administration
Account
Description
Invoice
Invoice Amount
Check Total Amount

Contractual ServSycamore Park repair
PING GOLF PRODUCTS FOR
RESALE
Asset
26414
244
764.72
327.50
1,481.04
327.50
10367782
212.14
212.14
10367782
212.14
212.14
Contractual ServDR Committee Dinners
PDSAug32010
45.65
91.30
Contractual ServHP Commission Lunch

Contractual ServCREDIT FOR TAX ON ORIGINAL
Contractual ServELECTRICAL PARTS
Contractual ServCREDIT FOR FAX
Contractual ServELECTRICAL CORD
Contractual ServMISC ELECTRICAL PARTS
MISC ELECTRICAL PARTS TO BE
Contractual Serv OR
Contractual ServMISC ELECTRICAL PARTS
Contractual ServELECTRICAL - RANCH HOUSE
CHEMICAL TRTMNT COOLING
Contractual Serv TOWER
PDSAug42010
8080751
8080812
8080830
8080855
8106792
45.65
(143.26)
135.52
(475.83)
448.90
326.95
91.30
959.07
959.07
959.07
959.07
959.07
8147363
8127876
8090334
58.72
57.65
550.42
959.07
959.07
959.07
0145297-IN
150.00
150.00
2,641.00
2,641.00
Capital
PWE645 CABLING
13489
Asset
102368 AC PROS
2010-1524
11.00
67.10
Asset
102375 LIBRARY
2010-1534
56.10
67.10
Equipment
Shipping & Handling; SKU = PP-
INV00000000013915
3,375.00
5,375.00
Equipment
Proofpoint P650 Messaging Secu
INV00000000013915
3,375.00
5,375.00
Appliance Installation Service

Equipment
Supplies & Mate BClark repair pants
Supplies & Mate COMMITTEDTO YOU BELONG TO
INV00000000013916
4196
1088379924
2,000.00
5.00
12.00
5,375.00
5.00
12.00
Contractual ServCriminal Checks

Supplies & Mate REPLACEMENT TAPES
Supplies & Mate REPLACEMENT TAPES
Supplies & Mate BReam boots
51143
4822526
4934928
2580000000144
294.20
34.75
6.95
191.99
294.20
41.70
41.70
191.99
Liability
BERDAK, ROGER
CR-MD-2005-0016082
500.00
500.00
Revenue
BLD10-1743 Refund
BLD10-1743
795.14
795.14
Revenue
REFUND OF ANIMAL LICENSE
8.40
8.40
87.75
87.75
1,000.00
1,000.00
Revenue
ANL08-09362
61402-03-04-05-06-07REFUND AL OUT OF JURISTICTION 08-09
GB100001
Revenue
REFUND OF CASH BOND

REFUND OF OVERPAY - WAS
SPAYED
ANL05-03043
50.25
50.25
Asset or Liability
Liability
061120/2842 MAYWOOD AVE
06112001
39.07
39.07
Asset or Liability
Liability
101800/8920 STYNBROOK DR
10180010
36.00
36.00
Asset or Liability
Liability
086710/1002 E JEFFERSON ST
08671011
26.75
26.75
Revenue
Page 23 of 51
Check listing
Check
Number
Group
Date
333060
74301
2010-09-01
DEBRA PHILLIPS
333061
74301
2010-09-01
WILLIAM V RAUER
333062
74301
2010-09-01
DANIEL E RUSH
333063
74301
2010-09-01
JESUS SALAZAR
333064
74301
2010-09-01
LU SHANG
333065
74301
2010-09-01
JOAN STANLEY
333066
74301
2010-09-01
JOSEPH D TORRES
333067
74301
2010-09-01
TRACI TREFALLER
333068
74301
2010-09-01
RAYMOND A TURI
333069
74301
2010-09-01
XIULING WANG
333070
74301
2010-09-01
KELEA ALLEN
333070
74301
2010-09-01
KELEA ALLEN
333071
74301
2010-09-01
KELEA ALLEN
333072
74301
2010-09-01
PETER J BAUSCH
333073
74301
2010-09-01
BRAD BUCKENDORF
333074
74301
2010-09-01
JEFF W CARSON
333075
74301
2010-09-01
BRAD ELKIN
333076
74301
2010-09-01
TYLER GORZOCH
333077
74301
2010-09-01
BILL R JENSEN
333078
74301
2010-09-01
STEVE JOHNSON
333079
74301
2010-09-01
SHANA KEEFER
333080
74301
2010-09-01
PAULINE LANG
333081
74301
2010-09-01
TAYLOR M MCNEIL
333082
74301
2010-09-01
NATHAN MILLER
333083
333084
333084
74301
74232
74337
2010-09-01
2010-09-01
2010-09-01
TIMOTHY MILLER
RACHEL IRENE REICHERT
Fund
Boise City Trust
Fund
Boise City Trust
Fund
Boise City Trust
Fund
Boise City Trust
Fund
Boise City Trust
Fund
Boise City Trust
Fund
Boise City Trust
Fund
Boise City Trust
Fund
Boise City Trust
Fund
Boise City Trust
Fund
Boise City Trust
Fund
Boise City Trust
Fund
Boise City Trust
Fund
Boise City Trust
Fund
Boise City Trust
Fund
Boise City Trust
Fund
Boise City Trust
Fund
Boise City Trust
Fund
Boise City Trust
Fund
Boise City Trust
Fund
Boise City Trust
Fund
Boise City Trust
Fund
Boise City Trust
Fund
Boise City Trust
Fund
Boise City Trust
Fund
General
General
333085
74310
2010-09-01
JAN RINKER
General
333085
74310
2010-09-01
JAN RINKER
General
333086
74220
2010-09-01
RIVERSIDE INC
Capital Projects
333086
74220
2010-09-01
RIVERSIDE INC
Capital Projects
Check listing
Payee
Department
Account
Description
Invoice
Asset or Liability
Liability
107400/7089 BLUEBIRD DR
10740011
31.59
31.59
Asset or Liability
Liability
573682/2219 S AMY AVE
57368202
57.87
57.87
Asset or Liability
Liability
568548/1057 N NICHOLE AVE
56854804
31.39
31.39
Asset or Liability
Liability
551784/5820 N APPLEBROOK WAY
55178402
19.24
19.24
Asset or Liability
Liability
555942/1859 S ANNETT ST
55594205
40.41
40.41
Asset or Liability
Liability
560135/10430 W LONE WOLF LN
56013510
6.19
6.19
Asset or Liability
Liability
454630/1614 S OAKLAND AVE
45463005
27.34
27.34
Asset or Liability
Liability
566658/7326 S SHADOWMOSS AVE 56665803
47.99
47.99
Asset or Liability
Liability
455011/11364 W DALLAN CT
45501101
76.24
76.24
Asset or Liability
Liability
448354/5493 S FIRETHORN PL
44835403
15.02
15.02
Asset or Liability
Liability
444187/11551 W EDNA ST
44418708
97.98
97.98
Asset or Liability
Liability
444187/11551 W EDNA ST
44418708
97.98
97.98
Asset or Liability
Liability
444187/11551 W EDNA ST
44418709
24.50
24.50
Asset or Liability
Liability
562941/5154 E BARBER STATION W 56294103
140.42
140.42
Asset or Liability
Liability
569919/11734 W ALFRED CT
56991904
57.93
57.93
Asset or Liability
Liability
456291/4020 S FEDERAL WAY 106F 45629109
20.21
20.21
Asset or Liability
Liability
570189/905 W RICHMOND ST
57018903
98.35
98.35
Asset or Liability
Liability
570189/905 W RICHMOND ST
57018901
34.21
34.21
Asset or Liability
Liability
420640/688 S GAMAY LN
42064003
26.99
26.99
Asset or Liability
Liability
545601/9329 W CAROUSEL ST
54560103
49.60
49.60
Asset or Liability
Liability
017350/610 N 26TH ST
01735004
38.18
38.18
Asset or Liability
Liability
453331/7961 W HOLT CT
45333103
35.60
35.60
Asset or Liability
Liability
007880/2110 N 34TH ST
00788006
78.14
78.14
Asset or Liability
Liability
567901/9125 W MALAD ST
56790101
3.18
3.18
Asset or Liability
Arts Commission
Arts Commission
Planning and
Development
Planning and
Development
Parks and
Recreation
Parks and
Recreation
451015/5310 W HOLLY HILL DR

Liability
Contractual Servmarketing & comm
18.22
310.00
280.00
18.22
590.00
590.00
97.00
214.69
117.69
214.69
45101504
103
103
REIMBURSE ID
Contractual ServWESTERN UNION JESSICA MOORE POWER/MOORE
ID POWER S NASH WESTERN
REIMBURSE ID
POWER/NASH
Contractual Serv UNION
Invoice Amount
Check Total Amount
Capital
PUMP & WELL REPAIR SERVICES, P 36970
736.00
2,462.00
Capital
PUMP & WELL REPAIR SERVICES, P 36979
563.00
2,462.00
Page 24 of 51
Check listing
Check
Number
Group
Date
Payee
Fund
333086
333087
333088
333089
74220
74298
74242
74264
2010-09-01
2010-09-01
2010-09-01
2010-09-01
RIVERSIDE INC
ROCKY MOUNTAIN GRAVEL LLC
ROTARY CLUB OF BOISE, INC.
ROTO ROOTER PLUMBERS
Capital Projects
Geothermal
General
Airport
333090
74313
2010-09-01
S & G PRODUCE CO INC
General
333090
74234
2010-09-01
General
333090
74234
2010-09-01
General
333091
74287
2010-09-01
333091
74287
2010-09-01
333092
74253
2010-09-01
General
333092
74253
2010-09-01
333092
74253
2010-09-01
333092
74253
2010-09-01

SENSKE LAWN & TREE CARE
CORPORATION
CORPORATION
SHAMROCK CONSTRUCTION &
EXCAVATING LLC
EXCAVATING LLC
EXCAVATING LLC
EXCAVATING LLC
333093
74331
2010-09-01
SHIP
Special Revenue
333094
74192
2010-09-01
SHOPKO
General
333094
74192
2010-09-01
SHOPKO
General
333094
74192
2010-09-01
SHOPKO
General
333094
74192
2010-09-01
SHOPKO
General
333094
74192
2010-09-01
SHOPKO
General
333094
74275
2010-09-01
SHOPKO
General
333094
74275
2010-09-01
SHOPKO
General
333094
74275
2010-09-01
SHOPKO
General
333094
333095
333095
333095
333096
333097
74192
74258
74258
74258
74248
74267
2010-09-01
2010-09-01
2010-09-01
2010-09-01
2010-09-01
2010-09-01
General
General
General
General
General
Airport
333098
333099
333100
74288
74267
74232
2010-09-01
2010-09-01
2010-09-01
SHOPKO
SHOWCASES
SHOWCASES
SHOWCASES
SHRED-IT
SIEMENS BUILDING TECH
SIEMENS WATER TECHNOLOGIES
CORP
SIMPLEX GRINNELL
APRIL SMITH
333101
333102
333103
74274
74281
74243
2010-09-01
2010-09-01
2010-09-01
SOUTHWEST PLASTIC BINDING CO

SPF WATER ENGINEERING LLC
STEAMROLLER STUDIOS
General
Capital Projects
General
333104
74275
2010-09-01
333105
74260
2010-09-01
STEIN DISTRIBUTING
STERITECH GROUP
INCORPORATED
Check listing
Department
Parks and
Recreation
Public Works
Mayor & Council
Aviation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Planning and
Development
Planning and
Development
Planning and
Development
Planning and
Development
Planning and
Development
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Library
Library
Library
Legal
Aviation
Account
Description
Invoice
Invoice Amount
Check Total Amount
PUMP & WELL REPAIR SERVICES, P

Capital
GEO154 DUMP FEE
Capital
Contractual ServRotary Dues/Meals
Contractual ServDump Fees/ Septic pumping
36980
765
963
90485
Supplies & Mate LETTUCE INV 215351
216217
(10.60)
141.08
Supplies & Mate KALE, SPINACH, HONEYDEW

BROCCOLI, CANTALOUPE,
Supplies & Mate LETTUCE
223242
64.33
141.08
223398
87.35
141.08
Contractual ServSOUTH POOL TURF MAINT
3499668
8.00
55.00
Contractual ServSOUTH POOL TURF MAINT
3598892
47.00
55.00
2010-275
475.00
1,701.00
2010-276
305.00
1,701.00
2010-278
530.00
1,701.00
2010-279
391.00
1,701.00
Contractual ServEmployment Program
6,501.53
6,501.53
Supplies & Mate BANDAIDS POOL DIAPERS
52669
42.92
122.57
52669
42.92
122.57
52669
42.92
122.57
52669
42.92
122.57
52669
42.92
122.57
Contractual ServBUCKETS
52671
8.97
122.57
Supplies & Mate TRASH BAGS PENS CLEANERS
52673
70.68
122.57
Contractual ServTRASH BAGS PENS CLEANERS
52673
70.68
122.57

Supplies & Mate CD PAGES & CASES
Supplies & Mate JEWEL CASES CD
Supplies & Mate CD/DVD MARKERS
Contractual ServShredding Recycling Legal
Contractual ServHVAC DDC Replacement parts
52669
254749
254750
254751
07292989
5441714649
42.92
655.43
1,663.20
12.96
72.00
969.40
122.57
2,331.59
2,331.59
2,331.59
72.00
969.40
Contractual ServDEIONIZED MIXED BED TANKS

Contractual ServInspect & re-certify fire spri
3132170
73732414
PAD10-45
507.00
206.00
100.00
507.00
206.00
100.00
Contractual ServO-RING FOR COIL BINDER

ANALYTICAL LAB INC LAB FEES
Capital
Contractual ServFET FORUM POSTERS
ASSORTED STEIN BEVERAGE
Supplies & Mate PRODUC
1252300
13794
FF10-001BF
22.58
127.31
250.00
22.58
127.31
250.00
General
Public Works
Aviation
Arts Commission
Finance &
Administration
Police
Arts Commission
Parks and
Recreation
0310446
607.20
607.20
Airport
Aviation
Contractual ServPest Control Aug. 2010
5031384
413.00
413.00
General
General
General
General
General
Sewer
Airport
General
1,163.00
50.36
166.00
237.00
2,462.00
50.36
166.00
237.00
Page 25 of 51
Check listing
Check
Number
Group
Date
Payee
Fund
333106
74271
2010-09-01
STONE LUMBER
General
333106
74271
2010-09-01
General
333107
74251
2010-09-01
STONE LUMBER
SUNRISE ENVIRONMENTAL
SCIENTIFIC
333108
333109
74251
74298
2010-09-01
2010-09-01
TACOMA SCREW PRODUCTS INC

TATES RENTS INC
General
Geothermal
333110
74296
2010-09-01
TATES RENTALS & SALES & SUPPLY General
333111
74292
2010-09-01
TERRY REILLY HEALTH SERVICES
Special Revenue
333112
74327
2010-09-01
THE KIDS DIRECTORY LLC
General
333113
74265
2010-09-01
THE POTTERS CENTER
General
333114
74279
2010-09-01
THOMSON WEST
Special Revenue
333115
74230
2010-09-01
THORNE PRINTING
General
333115
333116
74230
74203
2010-09-01
2010-09-01
THORNE PRINTING
THRIFTWAY HOME CENTER
General
General
333117
74325
2010-09-01
TITLE ONE
Affordable Housing
333118
74265
2010-09-01
General
333119
333120
74325
74245
2010-09-01
2010-09-01
TML LLC
TORF ENVIRONMENTAL
MANAGEMENT
TREASURE VALLEY COFFEE INC
333120
74251
2010-09-01
General
333120
74251
2010-09-01
General
333120
74251
2010-09-01
General
333120
74219
2010-09-01
General
333121
74219
2010-09-01
General
333122
74280
2010-09-01
333123
74271
2010-09-01
TREASURE VALLEY DISTRIBUTING

TREASURE VALLEY FIRE
PROTECTION INC
TREASURE VALLEY FOREST
PRODUCTS
333124
74335
2010-09-01
TRI COUNTY PROCESS SERVING
333124
333125
333125
333125
74335
74260
74260
74260
2010-09-01
2010-09-01
2010-09-01
2010-09-01

TRI STATE ELECTRIC INC
General
Housing
Rehabilitation
Housing
Rehabilitation
Airport
Airport
Airport
333126
74254
2010-09-01
TRS RANGE SERVICES LLC
Capital Projects
333127
333128
333128
333129
74296
74203
74203
74298
2010-09-01
2010-09-01
2010-09-01
2010-09-01
TVIHOA
UNITED OIL
UNITED OIL
UNITED PIPE & SUPPLY
General
General
General
Geothermal
Check listing
General
Affordable Housing
General
Airport
Department
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Public Works
Parks and
Recreation
Planning and
Development
Parks and
Recreation
Parks and
Recreation
Planning and
Development
Finance &
Administration
Finance &
Administration
Fire
Account
Description
Invoice
Invoice Amount
Check Total Amount
Contractual ServTREX MEMORIAL BENCH MAINT
94335
2,980.80
2,980.80
Contractual ServTREX MEMORIAL BENCH MAINT
94335
2,980.80
2,980.80
Contractual ServGRAFEX 20 OUNCER

HIGH SOLIDS PROTECTIVE
Contractual Serv COATING
Contractual ServBREAKER, 40 LB AIR
98764
283.28
283.28
20182194
303351
192.90
11.20
190.97
11.20
Supplies & Mate SENIOR FAIR TABLES
295747
155.00
155.00
Contractual ServBoise Clinic
10
4,166.67
4,166.67
Contractual Serv1/4 PAGE AD
1092
125.00
125.00
Supplies & Mate POTTERY CLASS SUPPLIES
014059
119.52
119.52
Contractual ServHDR Sub (8/1/10-7/31/11)
821165828
2,018.52
2,018.52
548815
254.70
641.85
548827
E86456
387.15
40.00
641.85
40.00
16.00
16.00
Asset
102351
102261
Asset
Contractual Serv7 1/4 " carbide blades
Asset or Liability
Parks and
Recreation
Liability
Contractual ServWSGC HVAC SERVICES
173770
123.00
123.00
Asset or Liability
Mayor & Council
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
2780 Wildwood-Myers, Michael

Liability
Supplies & Mate water
981051
02173602
825.00
16.35
825.00
220.90
Contractual ServWATER-HORT WEST SHOP
2160:0207469
16.35
220.90
Supplies & Mate WATER-HORT WEST SHOP
2160:02172596
10.90
220.90
Supplies & Mate WATER-HORT WEST SHOP
2160:02185413
10.90
220.90
Supplies & Mate COFFEE, DECAF, MOCHA
2160:02173195
166.40
220.90
Supplies & Mate SNACKS
270157
24.60
24.60
Contractual Servmove fire sprinkler for compac

CRUSHED WOOD FOR
Contractual Serv PLAYGROUND.
20964
858.18
858.18
1,755.00
1,755.00
Contractual Serv1025#126-eviction-wilson
97057
49.00
98.00
Contractual Serv425#B2-eviction-ward
Contractual ServLabor&Mats. for sec. outlets
Contractual ServStreet Light Maintenance
EOC Circuits
Capital
98673
7787
7854
7816
49.00
2,087.08
1,161.00
4,206.47
98.00
7,454.55
7,454.55
7,454.55
2010046
5,122.50
5,122.50
273
380995
380995
SC29659
1,737.00
215.67
215.67
4.26
1,737.00
215.67
215.67
4.26
Aviation
Parks and
Recreation
Planning and
Development
Planning and
Development
Aviation
Aviation
Aviation
Police
Parks and
Recreation
Fire
Fire
Public Works
Capital
Long-1047 Abbey-Accom record
TASK ORDER NO. 1 (ONE) - DEVEL
Contractual ServICE HOCKEY OFFICIALS

Contractual Serv15 x 40 oil
Contractual Serv5 gals hydrant oil
UNITED PIPE LATE CHG
Capital
Long, 1047 Abbey
771
Page 26 of 51
Check listing
Check
Number
Group
Date
Payee
Fund
333130
74328
2010-09-01
UPS
General
333130
333131
74327
70480
2010-09-01
2010-09-01
UPS
U.S. AUTOFORCE
General
Airport
333132
74211
2010-09-01
US BANK
General
333132
74211
2010-09-01
US BANK
Health Trust
333133
333134
333135
333135
74326
74338
74288
74288
2010-09-01
2010-09-01
2010-09-01
2010-09-01
VALLEY GLASS BOISE LLC

VAN DYCK FRAME DESIGN
VWR INTERNATIONAL
VWR INTERNATIONAL
General
Capital Projects
Sewer
Sewer
333136
74234
2010-09-01
WASHINGTON STATE UNIVERSITY
General
333137
74253
2010-09-01
MEGAN A WAYMENT
General
333138
74238
2010-09-01
WEST COAST PAPER
General
333138
74238
2010-09-01
WEST COAST PAPER
General
333138
74238
2010-09-01
WEST COAST PAPER
General
333138
74238
2010-09-01
WEST COAST PAPER
General
333138
74238
2010-09-01
WEST COAST PAPER
General
333138
74238
2010-09-01
WEST COAST PAPER
General
333139
74265
2010-09-01
General
333140
74281
2010-09-01
333141
333142
74295
74280
2010-09-01
2010-09-01
WESTERN RECORDS DESTRUCTION

WESTVET EMERGENCY &
SPECIALTY CENTER
WOMENS & CHILDRENS ALLIANCE
WCA
WOODYS SHEET METAL
333143
333144
333144
333144
333144
333144
333147
74336
74281
74281
74281
74281
74281
74190
2010-09-01
2010-09-01
2010-09-01
2010-09-01
2010-09-01
2010-09-01
2010-08-26
WORLD WIDE INTERPRETERS INC

ZAMZOWS
ZAMZOWS
ZAMZOWS
ZAMZOWS
ZAMZOWS
KIP PAPORELLO
General
General
General
General
General
General
General
333148
74221
2010-08-26
General
333148
74221
2010-08-26
General
333148
333148
333148
333148
333148
333148
333148
333148
333148
333148
74221
74175
74175
74175
74175
74175
74175
74175
74221
74221
2010-08-26
2010-08-26
2010-08-26
2010-08-26
2010-08-26
2010-08-26
2010-08-26
2010-08-26
2010-08-26
2010-08-26

General
General
General
General
General
General
General
General
General
General
Check listing
General
Special Revenue
Airport
Department
Information
Technology
Parks and
Recreation
Aviation
Finance &
Administration
Finance &
Administration
Parks and
Recreation
Arts Commission
Public Works
Public Works
Parks and
Recreation
Planning and
Development
Finance &
Administration
Finance &
Administration
Finance &
Administration
Finance &
Administration
Finance &
Administration
Finance &
Administration
Parks and
Recreation
Police
Planning and
Development
Aviation
Finance &
Administration
Police
Police
Police
Police
Police
Police
Finance &
Administration
Finance &
Administration
Finance &
Administration
Library
Library
Library
Library
Library
Library
Library
Public Works
Public Works
Account
Description
Invoice
Invoice Amount
Check Total Amount
Supplies & Mate UPS WEEKLY SHIPPING WE 8/7
E75E51320
29.90
83.06

Contractual ServMisc Airfield Supplies - Bulb
000073E2E6330
7408558
53.16
7.95
83.06
7.95
Contractual ServBanking Services
June 2010
3,554.29
3,554.29
Contractual ServBanking Services
June 2010
3,554.29
3,554.29
Contractual ServINSTALL INSULATED GLASS

BVC framing
Capital
Supplies & Mate PLASTIC WEIGH BOOTS
Supplies & Mate TKN & p STANDARDS
I02006879
0746
42742495
42845254
176.28
200.00
104.39
122.48
176.28
200.00
226.87
226.87
Contractual ServFECAL FLOAT
4150857
55.00
55.00
Contractual ServActivity Center Inventory
1,230.00
1,230.00
Asset
INVENTORY
6665591
30.49
1,368.37
Asset
INVENTORY
6665592
42.19
1,368.37
Asset
102353 U OF I
6665593
32.83
1,368.37
Asset
INVENTORY
6669454
204.29
1,368.37
Asset
INV. & 102380 AC AUDITOR
6669455
1,012.41
1,368.37
Asset
INVENTORY
6669456
46.16
1,368.37
Supplies & Mate SHREDDING SERV 7/1-7/31
0121935
30.00
30.00
Contractual ServK9 RUWA VET VISIT
99133
222.50
222.50
Contractual ServCrisis Center

Contractual Serv3rd florr expansion joint 7/10
10
14721
6,014.23
76.35
6,014.23
76.35
Contractual ServINTERPRETATION SERVICES

Supplies & Mate K9 SUPPLIES
Contractual ServA-GANG CONF 8/30-9/3
17141
826626
830202
831138
838818
841462
SAN DIEGO, CA
11.56
42.98
13.99
52.48
53.98
108.46
993.00
11.56
271.89
271.89
271.89
271.89
271.89
993.00
426630-01
113.34
31,068.62
426630-01
113.34
31,068.62
Contractual Serv670 S JULIA DAVIS 8/1-8/31

Contractual ServWAREHOUSE UTILITY AUG 2010
Contractual ServUSTICK UTILITY AUG 2010
Contractual ServCOLLISTER UTILITY AUG 2010
Contractual ServHILLCREST UTILITY AUG 2010
Contractual Serv625 W IDAHO 8/1-9/30
443125-01
004810-01
004810-01
004810-01
133250-04
575606-02
356000-07
575181-01
127880-01
165140-01
135.10
594.44
594.44
594.44
5.21
116.39
116.39
116.39
80.11
196.39
31,068.62
31,068.62
31,068.62
31,068.62
31,068.62
31,068.62
31,068.62
31,068.62
31,068.62
31,068.62
Page 27 of 51
Check listing
Check
Number
333148
333148
333148
333148
333148
333148
333148
333148
Group
74221
74221
74221
74221
74221
74221
74221
74221
Date
2010-08-26
2010-08-26
2010-08-26
2010-08-26
2010-08-26
2010-08-26
2010-08-26
2010-08-26
Payee
Fund
General
General
General
General
General
General
General
General
333148
74197
2010-08-26
General
333148
74197
2010-08-26
General
333148
74197
2010-08-26
General
333148
74197
2010-08-26
General
333148
74197
2010-08-26
General
333148
74197
2010-08-26
General
333148
74197
2010-08-26
General
333148
74197
2010-08-26
General
333148
74197
2010-08-26
General
333148
74197
2010-08-26
General
333148
74197
2010-08-26
General
333148
74193
2010-08-26
General
333148
74197
2010-08-26
General
333148
74197
2010-08-26
General
333148
74197
2010-08-26
General
333148
74197
2010-08-26
General
333148
74197
2010-08-26
General
333148
74197
2010-08-26
General
333148
74197
2010-08-26
General
333148
74197
2010-08-26
General
333148
74197
2010-08-26
General
333148
74197
2010-08-26
General
333148
74197
2010-08-26
General
333148
74197
2010-08-26
General
333148
74197
2010-08-26
General
333148
74197
2010-08-26
General
Check listing
Department
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Description
Account
Contractual Serv150 N CAPITOL ANNEX 6/25-7/22
Contractual Serv150 N CAPITOL BLDG 2 8/1-8/31
Contractual Serv801 RESERVE 8/1-8/31
Contractual Serv508 N JULIA DAVIS DR 8/1-8/31
Contractual Serv333 N SAILFISH 8/1-8/31
Invoice
165140-01
165140-03
188370-03
004780-01
128090-07
129680-01
553552-01
558657-03
Invoice Amount
196.39
4.00
757.47
168.49
4.56
4.56
41.37
823.15
Check Total Amount

31,068.62
31,068.62
31,068.62
31,068.62
31,068.62
31,068.62
31,068.62
31,068.62
004880-01
173.82
31,068.62
004920-01
500.98
31,068.62
004980-01
166.21
31,068.62
Contractual Serv8/1-8/31 FBCC RR
042360-01
25.27
31,068.62
455642-01
281.88
31,068.62
545132-01
87.64
31,068.62
Contractual Serv8/1-8/31 PARKCENTER RR
554000-01
40.81
31,068.62
Contractual Serv8/1-8/31 NW ADA LITTLE LEAGUE
558204-01
30.45
31,068.62
Contractual Serv8/1-8/31 TABLERIDGE WY
559247-02
30.45
31,068.62
Contractual Serv8/1-8/31 E LK FOREST
559463-01
20.09
31,068.62
Contractual Serv8/1-8/31 N EUGENE
563932-01
30.45
31,068.62
Contractual Serv7/15-8/31 HELEN LOWDER
576969-01
105.00
31,068.62
Contractual Serv8/1-8/31 VETERAN'S PK
001440-02
291.32
31,068.62
004880-01
173.82
31,068.62
004920-01
500.98
31,068.62
004980-01
166.21
31,068.62
Contractual Serv8/1-8/31 CASSIA PK
358980-01
180.38
31,068.62
Contractual Serv7/1-8/31 ANN MORRISON
361260-01
1,221.78
31,068.62
Contractual Serv7/1-7/31 1104 ROYAL BLVD
449395-02
43.40
31,068.62
Contractual Serv7/1-7/31 MORRIS HILL CEMETERY
453727-01
783.48
31,068.62
455642-01
281.88
31,068.62
545132-01
87.64
31,068.62
Contractual Serv8/1-8/31 700S CAPITAL
545251-02
497.16
31,068.62
Contractual Serv8/1-8/31 WINSTEAD PK
545254-01
103.60
31,068.62
Contractual Serv8/1-8/31 JACK ACREE BASEBALL
550556-04
67.55
31,068.62
Contractual Serv8/1-8/31 CAMELS BACK PK
554026-01
221.88
31,068.62
Page 28 of 51
Check listing
Check
Number
Group
Date
Payee
Fund
333148
74197
2010-08-26
General
333148
74197
2010-08-26
General
333148
74197
2010-08-26
General
333148
74197
2010-08-26
General
333148
74197
2010-08-26
General
333148
74189
2010-08-26
General
333148
74189
2010-08-26
General
333148
74189
2010-08-26
General
333148
74189
2010-08-26
General
333148
333148
333148
333148
333148
333148
333148
333148
333148
333148
333148
333148
333148
333148
333148
333148
333148
333148
333148
333148
333151
74189
74191
74191
74191
74191
74191
74191
74194
74194
74194
74194
74194
74194
74196
74196
74196
74196
74196
74157
74195
74348
2010-08-26
2010-08-26
2010-08-26
2010-08-26
2010-08-26
2010-08-26
2010-08-26
2010-08-26
2010-08-26
2010-08-26
2010-08-26
2010-08-26
2010-08-26
2010-08-26
2010-08-26
2010-08-26
2010-08-26
2010-08-26
2010-08-26
2010-08-26
2010-09-02

JACKSON JET CENTER
General
Airport
Airport
Airport
Airport
Airport
Airport
Airport
Airport
Airport
Airport
Airport
Airport
Airport
Airport
Airport
Airport
Airport
Sewer
Sewer
Airport
333152
333153
74374
74374
2010-09-02
2010-09-02
KREITER MICHAEL
JAMES LEIBY
General
General
Department
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Aviation
Aviation
Aviation
Aviation
Aviation
Aviation
Aviation
Aviation
Aviation
Aviation
Aviation
Aviation
Aviation
Aviation
Aviation
Aviation
Aviation
Public Works
Public Works
Asset or Liability
Fire
Fire
Account
Description
Invoice
Check Total Amount
Contractual Serv8/1-8/31 QUARRY VIEW
558202-01
157.08
31,068.62
Contractual Serv7/22-7/26 SWIM MEET
559166-03
50.71
31,068.62
Contractual Serv8/1-8/31 LA HONTON
559363-04
51.04
31,068.62
Contractual Serv7/1-7/31 219 E MYRTLE
573374-01
140.12
31,068.62
Contractual Serv8/1-8/31 MCDEVITT
574379-01
103.60
31,068.62
Contractual Serv8/1-8/31 SCOUT LANE
348230-01
8.47
31,068.62
574057-01
173.22
31,068.62
574057-01
173.22
31,068.62
550502-01
596.93
31,068.62

Contractual Serv4661 Enterprise 8/1-8/31
Contractual Serv3201 Airport 8/1-8/31
Contractual Serv2049 Commerce Ave. 8/1-8/31
Contractual Serv4690 Dorman St 8/1-8/31
Contractual Serv4659 Enterprise St. 8/1-8/31
Contractual Serv2873 W. Apollo St. 8/1-8/31
Contractual Serv3306 S. Raymond St. 8/1-8/31
Contractual Serv2900 S. Curtis Rd. 8/1-8/31
Contractual Serv2855 W. Lockheed St. 8/1-8/31
Contractual Serv220 W. Gowen Rd. 8/1-8/31
Refund JJC - C. Bermensob
Liability
550684-01
154250-01
449536-02
546624-01
568699-01
111370-03
111370-12
109280-01
154080-02
154630-04
553269-01
555431-01
154630-04
574092-02
550338-01
576521-01
445722-01
453315-01
355500-01
565673-02
Badge Dep Refund
447.28
80.52
5.88
26.23
660.66
11,007.45
600.50
7.67
4.56
30.17
129.50
26.23
30.17
27.48
10.31
17.50
213.69
29.34
7,969.50
312.02
50.00
31,068.62
31,068.62
31,068.62
31,068.62
31,068.62
31,068.62
31,068.62
31,068.62
31,068.62
31,068.62
31,068.62
31,068.62
31,068.62
31,068.62
31,068.62
31,068.62
31,068.62
31,068.62
31,068.62
31,068.62
50.00
Contractual ServMK/SEP/MK/CONTCHALL/CA
CONT
CHALLENGE/SACRA
MENTO
280.00
280.00
Contractual ServJL/SEP/JL/CONTCHALL/CA
CONT
CHALLENGE/SACRA
MENTO
280.00
280.00
280.00
280.00
3,700.00
28.15
40.95
87.75
143.00
6,765.00
28,358.00
16,665.00
300.00
300.00
300.00
3,700.00
28.15
128.70
128.70
51,931.00
51,931.00
51,931.00
51,931.00
300.00
300.00
300.00
333154
74374
2010-09-02
DARYL RIEDINGER
General
Fire
Contractual ServDR/SEP/DR/CONTCHALL/CA
CONT
CHALLENGE/SACRA
MENTO
333155
333156
333157
333157
333158
333158
333158
333158
333159
333159
333159
74348
74353
74207
74207
74403
74403
74403
74403
74348
74348
74348
2010-09-02
2010-09-02
2010-09-02
2010-09-02
2010-09-02
2010-09-02
2010-09-02
2010-09-02
2010-09-02
2010-09-02
2010-09-02
CENTRAL PAVING INC

AT&T
BENCH SEWER DISTRICT
BENCH SEWER DISTRICT
BOISE TRANSFER STATION
COLOR CRAFT
COLOR CRAFT
COLOR CRAFT
Airport
Airport
General
General
Solid Waste
Solid Waste
Solid Waste
Solid Waste
Airport
Airport
Airport
Asset or Liability
Aviation
Fire
Fire
Public Works
Public Works
Public Works
Public Works
Asset or Liability
Asset or Liability
Asset or Liability
Refund Central Paving- 37@100$

Liability
Contractual ServLong Distance 7/13-8/13
Contractual ServLIBERTY 5/10 - 7/10
Contractual ServST 8 5/10-7/10
Contractual ServJULY COMMERCIAL
Contractual ServJULY ROLL-OFF NON-COM
Contractual ServJULY ROLL-OFF COMP
Contractual ServJULY ROLL-OFF C&D
Refund Color Craft - J Barnes
Liability
Refund Color Craft - J. Barnes
Liability
Refund Color Craft - W. Bibby
Liability
Badge Dep Refnd (37)

0504516371001
8324
2083
001133
001134
001135
001136
Badge Dep Refund
Badge Dep Refund
Badge Dep Refund
Check listing
Invoice Amount
Page 29 of 51
Check listing
Check
Number
Group
Date
Payee
Fund
333160
333160
333160
333160
333160
333160
333160
333160
333160
333160
333160
333160
333160
333160
333160
333160
333160
333160
333160
333160
333160
333160
333160
333160
333160
333160
74403
74207
74207
74207
74207
74207
74207
74207
74207
74207
74207
74207
74207
74207
74207
74207
74207
74207
74207
74207
74207
74403
74403
74403
74403
74403
2010-09-02
2010-09-02
2010-09-02
2010-09-02
2010-09-02
2010-09-02
2010-09-02
2010-09-02
2010-09-02
2010-09-02
2010-09-02
2010-09-02
2010-09-02
2010-09-02
2010-09-02
2010-09-02
2010-09-02
2010-09-02
2010-09-02
2010-09-02
2010-09-02
2010-09-02
2010-09-02
2010-09-02
2010-09-02
2010-09-02
IDAHO POWER CO
IDAHO POWER CO
IDAHO POWER CO
IDAHO POWER CO
IDAHO POWER CO
IDAHO POWER CO
IDAHO POWER CO
IDAHO POWER CO
IDAHO POWER CO
IDAHO POWER CO
IDAHO POWER CO
IDAHO POWER CO
IDAHO POWER CO
IDAHO POWER CO
IDAHO POWER CO
IDAHO POWER CO
IDAHO POWER CO
IDAHO POWER CO
IDAHO POWER CO
IDAHO POWER CO
IDAHO POWER CO
IDAHO POWER CO
IDAHO POWER CO
IDAHO POWER CO
IDAHO POWER CO
IDAHO POWER CO
General
General
General
General
General
General
General
General
General
General
General
General
General
General
General
General
General
General
General
General
General
General
General
General
General
General
333160
74339
2010-09-02
IDAHO POWER CO
General
333160
74339
2010-09-02
IDAHO POWER CO
General
333160
74339
2010-09-02
IDAHO POWER CO
General
333160
74339
2010-09-02
IDAHO POWER CO
General
333160
74339
2010-09-02
IDAHO POWER CO
General
333160
74339
2010-09-02
IDAHO POWER CO
General
333160
333160
333160
333160
333160
333160
74339
74353
74353
74290
74290
74403
2010-09-02
2010-09-02
2010-09-02
2010-09-02
2010-09-02
2010-09-02
IDAHO POWER CO
IDAHO POWER CO
IDAHO POWER CO
IDAHO POWER CO
IDAHO POWER CO
IDAHO POWER CO
333160
74411
2010-09-02
IDAHO POWER CO
333160
333161
333161
333161
333161
333161
333162
333162
333162
333162
333162
333162
74413
74351
74351
74351
74351
74351
74207
74207
74207
74207
74207
74207
2010-09-02
2010-09-02
2010-09-02
2010-09-02
2010-09-02
2010-09-02
2010-09-02
2010-09-02
2010-09-02
2010-09-02
2010-09-02
2010-09-02
IDAHO POWER CO
IDAHO POWER
IDAHO POWER
IDAHO POWER
IDAHO POWER
IDAHO POWER
General
Airport
Airport
Sewer
Sewer
Solid Waste
Local Affordable
Housing
Local Affordable
Housing
General
General
General
General
General
General
General
General
General
General
General
Check listing
Department
Finance &
Administration
Fire
Fire
Fire
Fire
Fire
Fire
Fire
Fire
Fire
Fire
Fire
Fire
Fire
Fire
Fire
Fire
Fire
Fire
Fire
Fire
Public Works
Public Works
Public Works
Public Works
Public Works
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Aviation
Aviation
Public Works
Public Works
Public Works
Planning and
Development
Planning and
Development
Library
Library
Library
Library
Library
Fire
Fire
Fire
Fire
Fire
Fire
Account
Description
Invoice
Invoice Amount
Check Total Amount
Contractual Serv670 E JULIA DAVIS 7/16-8/16

Contractual ServBYPASS 6/28-7/28/10
Contractual ServPRIMROSE 6/14-7/14/10
Contractual ServLIBERTY 6/14-7/14/10
Contractual ServST 1 5/27-6/28/10
Contractual ServST 5 6/1-6-30/10
Contractual ServST10 6/2-7/1/10
Contractual ServLOGISTICS 6/16-7/16/10
Contractual Serv150 CAPITOL 6/30-7/31
Contractual Serv825 S 17TH ST 7/16-8/16
Contractual ServARMORY 6/30-7/31
7525047829
5035195447
9037722697
9037722697
9037722697
9037722697
9037722697
9037722697
9037722697
9037722697
9037722697
9037722697
9037722697
9037722697
9037722697
9037722697
9037722697
9037722697
9037722697
9037722697
9037722697
8613505579
1965886005
5296635219
8613505579
4172562113
2,943.32
21.69
6,998.53
6,998.53
6,998.53
6,998.53
6,998.53
6,998.53
6,998.53
6,998.53
6,998.53
6,998.53
6,998.53
6,998.53
6,998.53
6,998.53
6,998.53
6,998.53
6,998.53
6,998.53
6,998.53
15,775.43
345.29
30.44
15,775.43
11,131.69
98,234.93
98,234.93
98,234.93
98,234.93
98,234.93
98,234.93
98,234.93
98,234.93
98,234.93
98,234.93
98,234.93
98,234.93
98,234.93
98,234.93
98,234.93
98,234.93
98,234.93
98,234.93
98,234.93
98,234.93
98,234.93
98,234.93
98,234.93
98,234.93
98,234.93
98,234.93
Contractual Serv7/19-8/17 STERLING PROP
2643704547
27.10
98,234.93
Contractual Serv7/16-8/16 600 E JULIA DAVIS DR
3281684044
178.49
98,234.93
Contractual Serv7/16-8/16 PLEASANTON AVE
3333743180
11.52
98,234.93
Contractual Serv7/16-8/16 17TH ST
4510321660
19.26
98,234.93
Contractual Serv7/16-8/16 BROADWAY LIGHT
6313916515
16.81
98,234.93
Contractual Serv7/21-8/19 E RIVER FT BRIDGE
7478890894
17.33
98,234.93
Contractual Serv7/16-8/16 DESIGN BLDG

Contractual Serv2908 Pond 7/19-8/17
Contractual Serv2918 Pond 7/19-8/17
Contractual ServPOWER WB
Contractual ServGOWEN SVE 7/22-8/20
5268505267
4556259299
9670495559
1142804474
4900179762
9087258753
135.94
16.35
7.22
7.70
60,521.13
17.94
98,234.93
98,234.93
98,234.93
98,234.93
98,234.93
98,234.93
Contractual Serv6622 Dorian-Pwr-7/16-8/16/10
5745022256
5.79
98,234.93
Contractual Serv1911 Pineridge-Pwr-7/27-8/25

Contractual ServLIB SYSTM UTILITY 6/30-8/13
Contractual ServST 12 6/25- 7/28/10
Contractual ServLOGISTICS 6/29-7/27
7952865952
6765213522
6765213522
6765213522
6765213522
6765213522
11883000-001-4
10385600-001-5
10507200-001-8
10596400-001-9
87408755-616-1
12071100-001-4
5.96
11,717.15
11,717.15
11,717.15
11,717.15
11,717.15
8.97
5.52
40.10
45.28
29.70
4.66
98,234.93
11,717.15
11,717.15
11,717.15
11,717.15
11,717.15
2,780.68
2,780.68
2,780.68
2,780.68
2,780.68
2,780.68
Page 30 of 51
Check listing
Check
Number
333162
333162
333162
333162
333162
Group
74376
74376
74376
74351
74403
Date
2010-09-02
2010-09-02
2010-09-02
2010-09-02
2010-09-02
Payee
Fund
General
General
General
General
General
333162
74339
2010-09-02
General
333162
74339
2010-09-02
General
333162
74339
2010-09-02
General
333162
333162
333162
333162
333162
333162
333162
333162
333162
333162
333162
333162
333162
333162
333162
74339
74363
74363
74363
74363
74363
74364
74364
74364
74364
74364
74364
74364
74363
74363
2010-09-02
2010-09-02
2010-09-02
2010-09-02
2010-09-02
2010-09-02
2010-09-02
2010-09-02
2010-09-02
2010-09-02
2010-09-02
2010-09-02
2010-09-02
2010-09-02
2010-09-02

333162
74412
2010-09-02
333162
74414
2010-09-02
333162
74426
2010-09-02
333164
74207
2010-09-02
General
333164
74207
2010-09-02

NORTHWEST BOISE SEWER
DISTRICT
NORTHWEST BOISE SEWER
DISTRICT
General
Airport
Airport
Airport
Airport
Airport
Airport
Airport
Airport
Airport
Airport
Airport
Airport
Airport
Airport
Local Affordable
Housing
Local Affordable
Housing
Local Affordable
Housing
Department
Police
Police
Police
Library
Public Works
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
Planning and
Development
Planning and
Development
Planning and
Development
General
333165
74380
2010-09-02
QWEST
General
333165
74399
2010-09-02
QWEST
General
333165
74340
2010-09-02
QWEST
General
333165
74340
2010-09-02
QWEST
General
333165
74340
2010-09-02
QWEST
General
333165
333165
74340
74359
2010-09-02
2010-09-02
QWEST
QWEST
333165
333165
333165
333165
333165
333165
333165
333165
74359
74361
74361
74361
74359
74359
74361
74361
2010-09-02
2010-09-02
2010-09-02
2010-09-02
2010-09-02
2010-09-02
2010-09-02
2010-09-02
333165
74359
2010-09-02
Check listing
Description
Account
Contractual ServGAS SERVICE
Contractual ServHILLCREST UTILITY 7/19-8/16
Invoice
15226200-463-2
12613800-473-7
12613800-764-9
10758300-433-1
13559300-869-5
Invoice Amount
2.06
2.06
2.06
9.84
2,343.71
Check Total Amount

2,780.68
2,780.68
2,780.68
2,780.68
2,780.68
Contractual Serv7/16-8/16 315 LATAH
13504200-001-2
5.91
2,780.68
Contractual Serv7/16-8/16 MORRIS HILL CEM
10611900-001-1
8.11
2,780.68
Contractual Serv7/15-8/16 MORRIS HILL CEM
10632400-001-2
2.06
2,780.68
Contractual Serv7/15-8/13 FORESTRY

Contractual Serv4465 Industrial#B 7/15-8/13/10
Contractual Serv4465 Industrial#A 7/15-8/13/10
Contractual Serv4465 Industrial#C 7/15-8/13/10
Contractual Serv4661 Enterprise 7/15-8/13/10
Contractual Serv3201 Airport 7/15-8/13/10
Contractual Serv2775 Apollo 7/15-8/13/10
Contractual Serv2049 Commerce 7/15-8/13/10
Contractual Serv3525 Wright 7/15-8/13/10
Contractual Serv2908 Pond 7/15-8/12/10
Contractual Serv2918 Pond 7/15-8/12/10
Contractual Serv2855 Lockheed 7/15-8/13/10
Contractual Serv220 Gowen Yrd 7/15-8/13/10
Contractual Serv220 Gowen 7/15-8/13/10
10833700-001-3
11875100-001-9
13142300-001-0
13142300-845-0
15277600-001-9
11321000-001-5
11668600-001-3
11668600-278-7
13183800-001-9
13260600-001-7
14432500-790-0
14447600-275-9
10160500-001-3
12710600-001-2
13005600-001-6
11.57
6.39
15.03
12.85
2.06
2.06
64.30
2.06
7.25
53.93
2.58
2.58
66.90
3.79
2.06
2,780.68
2,780.68
2,780.68
2,780.68
2,780.68
2,780.68
2,780.68
2,780.68
2,780.68
2,780.68
2,780.68
2,780.68
2,780.68
2,780.68
2,780.68
Contractual Serv11885 DeMeyer-Gas-7/21-8/18/10
100258001674
5.91
2,780.68
Contractual Serv8320 Edna-Gas-7/23-8/23/10
100559003643
5.08
2,780.68
Contractual Serv2794 Tamarack-Gas-7/26-8/24
656787218220
4.24
2,780.68
Fire
Contractual ServSHIRLEY 5/10-7/10
7124957
54.00
148.23
Contractual ServST 9 5/10-7/10
7513101
94.23
148.23
Contractual ServSERVICE 8/10-9/9
208-422-9274 755B
49.37
3,413.20
Contractual Serv8/13-9/12 SERVCIE
208-336-4590 073B
85.04
3,413.20
Contractual ServMORRIS HILL PK MAXICOM
208-336-3526 745B
30.08
3,413.20
Contractual ServREDWOOD PK MAXICOM
208-685-0304 048B
30.08
3,413.20
Contractual ServCOTTONWOOD PK MAXICOM
208-938-2776 256B
33.58
3,413.20
General
Airport
Fire
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Aviation
Contractual ServHOBBLE CREEK MAXICOM

Contractual ServSRE Modems 8/4-9/3/10
208-938-8538 341B
208-331-1057 286B
29.02
123.30
3,413.20
3,413.20
QWEST
QWEST
QWEST
QWEST
QWEST
QWEST
QWEST
QWEST
Airport
Airport
Airport
Airport
Airport
Airport
Airport
Airport
Aviation
Aviation
Aviation
Aviation
Aviation
Aviation
Aviation
Aviation
Contractual ServRed Phone Circuit 8/1-8/31/10

Contractual Servevids-ISDN 8/1-8/31/10
Contractual ServConc. B Fire Alarm 8/1-8/31/10
Contractual ServSecurity Pagers 8/1-8/31/10
Contractual ServFire Alarm 8/4-9/3/10
Contractual ServConference Room 8/4-9/3
Contractual ServTerminal PBX 8/1-8/31/10
Contractual Serv20 Line Interface 8/1-8/31/10
L-208-344-6265 993M
208-424-0793 344B
208-367-9230 775B
208-395-0162 187B
208-433-1499 459B
208-331-5017 335B
208-383-3111 443B
208-424-5600 803B
88.00
85.45
41.08
82.16
85.20
85.47
955.40
221.99
3,413.20
3,413.20
3,413.20
3,413.20
3,413.20
3,413.20
3,413.20
3,413.20
QWEST
Airport
Aviation
Contractual ServT-1 line 8/1-8/31/10
L-208-331-2650 802M
676.56
3,413.20
Page 31 of 51
Check listing
Check
Number
333165
Group
74290
Date
2010-09-02
Payee
QWEST
Fund
Sewer
Department
Public Works
Description
Account
Contractual ServPHONES
Invoice
208-322-9238 893B
333165
333166
333166
333167
333167
333167
333167
333167
333167
333167
333167
333167
333167
333167
333167
333167
333168
333168
74290
74376
74376
74376
74376
74376
74376
74376
74376
74403
74403
74353
74403
74403
74403
74403
74207
74376
2010-09-02
2010-09-02
2010-09-02
2010-09-02
2010-09-02
2010-09-02
2010-09-02
2010-09-02
2010-09-02
2010-09-02
2010-09-02
2010-09-02
2010-09-02
2010-09-02
2010-09-02
2010-09-02
2010-09-02
2010-09-02
QWEST
SPRINT
SPRINT
SPRINT
SPRINT
SPRINT
SPRINT
SPRINT
SPRINT
SPRINT
SPRINT
SPRINT
SPRINT
SPRINT
UNITED WATER IDAHO
UNITED WATER IDAHO
Sewer
General
General
General
General
General
General
General
General
General
General
Airport
Sewer
Sewer
Sewer
Sewer
General
General
Contractual ServUM CIRCUIT

Contractual ServPHONE CHGS
Contractual ServPHONE CHGS
Contractual ServAIRCARDS
Contractual ServCELL PHONE CHGS
Contractual ServSRE Laptop 7/15-8/13
Contractual ServWATER SERVICE
L-208-331-1480 412M
1125188697
1125188697
792758819-033
792758819-033
792758819-033
792758819-033
792758819-033
138699082-071
859967814-033
859967814-033
994398811
859967814-033
859967814-033
859967814-033
859967814-033
06000999639260
06000997967535
333168
74340
2010-09-02
UNITED WATER IDAHO
General
Contractual Serv6/9-8/12 OWYHEE PK RR
333168
333168
333168
333168
333168
333168
333168
333168
333168
333168
333168
333168
333168
333168
333168
74340
74365
74365
74365
74365
74365
74366
74366
74366
74366
74366
74366
74365
74365
74366
2010-09-02
2010-09-02
2010-09-02
2010-09-02
2010-09-02
2010-09-02
2010-09-02
2010-09-02
2010-09-02
2010-09-02
2010-09-02
2010-09-02
2010-09-02
2010-09-02
2010-09-02
UNITED WATER IDAHO

UNITED WATER IDAHO
UNITED WATER IDAHO
UNITED WATER IDAHO
UNITED WATER IDAHO
UNITED WATER IDAHO
UNITED WATER IDAHO
UNITED WATER IDAHO
UNITED WATER IDAHO
UNITED WATER IDAHO
UNITED WATER IDAHO
UNITED WATER IDAHO
UNITED WATER IDAHO
UNITED WATER IDAHO
UNITED WATER IDAHO
333168
74413
2010-09-02
UNITED WATER IDAHO
333168
333169
333169
333169
74411
74207
74207
74207
2010-09-02
2010-09-02
2010-09-02
2010-09-02
UNITED WATER IDAHO

VERIZON WIRELESS
VERIZON WIRELESS
VERIZON WIRELESS
General
Airport
Airport
Airport
Airport
Airport
Airport
Airport
Airport
Airport
Airport
Airport
Airport
Airport
Airport
Local Affordable
Housing
Local Affordable
Housing
General
General
General
Public Works
Police
Police
Police
Police
Police
Police
Police
Police
Public Works
Public Works
Aviation
Public Works
Public Works
Public Works
Public Works
Fire
Police
Parks and
Recreation
Parks and
Recreation
Aviation
Aviation
Aviation
Aviation
Aviation
Aviation
Aviation
Aviation
Aviation
Aviation
Aviation
Aviation
Aviation
Aviation
Planning and
Development
Planning and
Development
Fire
Fire
Fire
333170
74290
2010-09-02
333171
74437
2010-09-02
ADA COUNTY SOLID WASTE MGMNT Sewer

STATE OF IDAHO LAW
ENFORCEMENT
General
333172
74353
2010-09-02
BRYANT FRANCIS
333173
74353
2010-09-02
JIM ROONEY
333174
74368
2010-09-02
333175
74374
333176
333177
74394
74374
Invoice Amount
82.08
Check Total Amount

3,413.20
629.34
13.70
13.70
235.95
235.95
235.95
235.95
235.95
32.66
494.76
494.76
49.99
494.76
494.76
494.76
494.76
309.82
114.34
3,413.20
13.70
13.70
813.36
813.36
813.36
813.36
813.36
813.36
813.36
813.36
813.36
813.36
813.36
813.36
813.36
8,185.66
8,185.66
06000999398459
81.60
8,185.66
Contractual Serv6/9-8/12 SHOSHONE PK RR

Contractual Serv4465 Industrial 6/17-8/17/10
Contractual Serv2181 Commerce 6/17-8/17/10
Contractual Serv7105 Victory 6/10-8/16/10
Contractual ServRyan&Apollo 6/17-8/16/10
Contractual Serv2873 Apollo 6/17-8/16/10
Contractual Serv3750 Orchard 6/17-8/16/10
Contractual ServAirport Shuttle 6/15-8/17/10
Contractual ServAirport Shuttle 6/15-8/17/10
Contractual Serv2855 Lockheed 6/17-8/17/10
06000999425882
06000997137145
6000997227235
6000997594624
6000999359398
6000999359409
6000997745566
6000998555518
6000999104385
6000999113559
6000999261949
6000999274588
6000997241183
6000997241194
6000999359970
67.89
57.25
27.36
22.95
108.34
110.55
76.27
4,064.76
2,116.03
56.16
108.65
30.45
56.92
56.92
568.23
8,185.66
8,185.66
8,185.66
8,185.66
8,185.66
8,185.66
8,185.66
8,185.66
8,185.66
8,185.66
8,185.66
8,185.66
8,185.66
8,185.66
8,185.66
Contractual Serv1911 Pineridge-Wtr-7/28-8/19
6000997100306
52.80
8,185.66
Contractual Serv6622 Dorian-Wtr-6/15-8/17/10

Supplies & Mate 6/23-7/22/10
Contractual Serv6/23-7/22/10
Contractual Serv6/23-7/22/10
6000997168836
0890924943
0890924943
0890924943
98.37
3,936.74
3,936.74
3,936.74
8,185.66
3,936.74
3,936.74
3,936.74
Public Works
Finance &
Administration
Contractual ServSPOILD FROM DIGS
21-205790
110.00
110.00
Contractual ServFINGERPRINT BILL-STATE POLICE
8,714.75
8,714.75
Airport
Aviation
Contractual ServBF AMAC Conf Meal 8/17-8/19
551.27
551.27
Aviation
Contractual ServJR ASOS Parking 8/3-8/4
24.00
24.00
PIONEER TITLE COMPANY
Airport
Boise City Trust
Fund
BCI0015
ATBFAMACML8/178/19
ATJRASOSPark8/38/4
Asset or Liability
Liability
11.25
11.25
2010-09-02
BARBARA CLARK
General
Fire
Contractual ServBC/SEP/BC/ACAD/MD
107.00
107.00
2010-09-02
2010-09-02
DAVID DRAKE
GUEST SERVICES
General
General
Fire
Fire
Contractual ServDD/JUL/DD/ACAD/MD
Contractual ServGS/SEP/BC/ACADEMY/MD
44323607
ACADEMY 9/1510/4/10
ACADEMY 7/257/31/10
BClark 9/15-10/4/10
92.00
234.48
92.00
234.48
Check listing
443236/2422 CHERRY LN
Page 32 of 51
Check listing
Check
Number
Group
Date
Payee
Fund
Department
Account
Description
333178
74394
2010-09-02
MARCUS RAINEY
General
Fire
Contractual ServMR/AUG/MR/P&DSYMP/WA
333179
333180
74374
74351
2010-09-02
2010-09-02
BRUCE RANKIN
DENISE MCNELEY
General
General
Contractual ServBR/JUN/BR/ACAD/MD
Contractual ServCELL PHONE STIPEND JULY 2010
333181
74402
2010-09-02
RAMONA BRYANT-PETTY CASH
General
333181
74402
2010-09-02
General
333181
74402
2010-09-02
General
333181
74402
2010-09-02
General
333181
74402
2010-09-02
General
333181
74402
2010-09-02
General
333181
74402
2010-09-02
General
333181
74402
2010-09-02
General
333181
74402
2010-09-02
General
333181
74402
2010-09-02
General
333181
74402
2010-09-02
General
333181
74402
2010-09-02
General
333181
74402
2010-09-02
General
333181
74402
2010-09-02
General
333181
74402
2010-09-02
General
333182
74380
2010-09-02
DAVID GORDON
General
333183
74399
2010-09-02
JULIA KERTZ GRANT
General
333184
74399
2010-09-02
DOUG HOLLOWAY
General
333185
74399
2010-09-02
BART JOHNSON
General
333185
74399
2010-09-02
BART JOHNSON
General
333186
333187
333188
333189
333190
333191
333192
74340
74387
74387
74347
74357
74387
74387
2010-09-02
2010-09-02
2010-09-02
2010-09-02
2010-09-02
2010-09-02
2010-09-02
General
General
General
General
General
General
General
333193
333194
333195
333196
333197
333198
74357
74387
74387
74387
74387
74356
2010-09-02
2010-09-02
2010-09-02
2010-09-02
2010-09-02
2010-09-02
TOBY NORTON
JOE ANDREOLI
MIKE BARKER
TIM BEAUDOIN
ROB BERRIER
TIM BRADY
DENNY CARTER
CLANDESTINE LABORATORY
INVESTIGATORS A.
KELLEY CLARK
CHRIS DAVIS
LUIS GUTIERREZ
MIKE HARRINGTON
GREG HOFFMAN
Fire
Library
Planning and
Development
Planning and
Development
Planning and
Development
Planning and
Development
Planning and
Development
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Finance &
Administration
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Police
Police
Police
Police
Police
Police
General
General
General
General
General
General
Police
Police
Police
Police
Police
Police
Check listing
Invoice
PIPE&DRUM SYM
2010
ACADEMY 6/206/25/10
072010
Invoice Amount
Check Total Amount
279.00
279.00
142.00
60.00
142.00
60.00
Contractual ServCLEANING SUPPLIES

LAUNDRY DETERGENT FOR
Contractual Serv FAMILIES
PETTY CASH 8/30/10
335.75
335.75
PETTY CASH 8/30/10
335.75
335.75
Contractual ServGAS-JOB SEARCH M JOANSON
PETTY CASH 8/30/10
335.75
335.75
Contractual ServAPP FEE FOR SUSAN PETIT
PETTY CASH 8/30/10
335.75
335.75
Contractual ServMILEAGE REIMBURSEMENT
PETTY CASH 8/30/10
335.75
335.75
Contractual ServRUGS
PETTY CASH 8/30/10
335.75
335.75
Contractual ServLLAMA SHEARING
PETTY CASH 8/30/10
335.75
335.75
Contractual ServLAUNDRY
PETTY CASH 8/30/10
335.75
335.75
Supplies & Mate CLAY
PETTY CASH 8/30/10
335.75
335.75
Contractual ServUPHOLSTRY CLEANING VAN
PETTY CASH 8/30/10
335.75
335.75
Supplies & Mate PARKING FOR RAFT TRIP

KID CITY PROGRAM PARTY
Supplies & Mate SUPPLY
PETTY CASH 8/30/10
335.75
335.75
PETTY CASH 8/30/10
335.75
335.75
Supplies & Mate KID CITY PARTY SUPPLIES
PETTY CASH 8/30/10
335.75
335.75
Contractual ServPARKING FOR CPR CLASS

DFA INTERVIEW LUNCH
Contractual Serv REIMBURSEM
COLORADO OPEN SPACE
Contractual Serv CONFERENCE
PETTY CASH 8/30/10
335.75
335.75
PETTY CASH 8/30/10

COSA ANNUAL
CONFERENCE
SEPT 10 CELL
PHONE STIPEND
335.75
335.75
194.00
194.00
35.00
35.00
173.00
173.00
35.00
70.00
35.00
70.00

Contractual ServA-SOU TRAINING-9/15-9/17
Contractual ServSOU TRAINING-9/15-9/17
Contractual ServA-COALITION LE TRAIN-9/14-18
Contractual ServA-CLIA CONF-9/12-9/18
Contractual ServA-SOU TRAINING 9/15-/917
NRPA CONFERENCE
AUG 10 CELL PHONE
STIPEND
SEPT 10 CELL
PHONE STIPEND
AUG 10 CELL PHONE
STIPEND
OGDEN, UT
OGDEN, UT
RENO, NV
NASHVILLE, TN
OGDEN, UT
OGDEN, UT
35.00
183.00
183.00
532.88
1,318.90
183.00
183.00
35.00
183.00
183.00
532.88
1,318.90
183.00
183.00
Contractual ServREG-CLIA CONF-9/12-9/18

Contractual ServA-BASIC INTEL TRAIN-9/12-17
REG-R BERRIER
OGDEN, UT
OGDEN, UT
OGDEN, UT
OGDEN, UT
SPOKANE, WA
350.00
183.00
183.00
183.00
603.00
360.00
350.00
183.00
183.00
183.00
603.00
360.00

Asset
OCT 27-29 NRPA CONFERENCE
Contractual ServAUG 10 CELL PHONE STIPEND

Contractual ServSEPT 10 CELL PHONE STIPEND
Page 33 of 51
Check listing
Check
Number
333199
333200
333201
333202
Group
74387
74387
74356
74387
Date
2010-09-02
2010-09-02
2010-09-02
2010-09-02
Payee
BRIAN HOLLAND
KEVIN HOLTRY
BRIAN JOHNSON
JOSH KINCAID
Fund
General
General
General
General
Department
Police
Police
Police
Police
333203
333204
74392
74345
2010-09-02
2010-09-02
LIFELOC TECHNOLOGIES INC

JACOB NICHOLS
General
General
Police
Police
333205
333206
74346
74387
2010-09-02
2010-09-02
General
General
Police
Police
333207
333208
74387
74388
2010-09-02
2010-09-02
General
General
Police
Police
Contractual ServSOU TRAINING FOR BPD-9/15-9/17

Supplies & Mate VC4000 PERFMNC COMPUTER
1265
16330
333209
333210
333211
333211
333211
333211
333211
333212
333212
333212
333212
333212
333212
333212
333212
333212
333213
74354
74387
74290
74290
74290
74290
74290
74290
74290
74290
74290
74290
74290
74290
74290
74290
74420
2010-09-02
2010-09-02
2010-09-02
2010-09-02
2010-09-02
2010-09-02
2010-09-02
2010-09-02
2010-09-02
2010-09-02
2010-09-02
2010-09-02
2010-09-02
2010-09-02
2010-09-02
2010-09-02
2010-09-02
NWGIA
BREK ORTON
SWANSON TACTICAL TRAINING
CENTER
VERICOM COMPUTERS INC.
WA ASSOC OF SHERIFFS & POLICE
CHIEFS
KEPA ZUBIZARRETA
KELLI PETERSON
KELLI PETERSON
KELLI PETERSON
KELLI PETERSON
KELLI PETERSON
BRENDA BINGHAM PETTY CASH
JOSHUA OLSON
Description
Account
Contractual ServA-BASIC CRIM ITELTRAIN-9/12-17
PORTABLE BREATH ALCOHOL
Supplies & Mate TESTER
Contractual ServA-BASIC CRIM INTEL-9/12-17
REG-R WINEGAR-NWGIA GANG
Contractual Serv CONF
General
General
Sewer
Sewer
Sewer
Sewer
Sewer
Sewer
Sewer
Sewer
Sewer
Sewer
Sewer
Sewer
Sewer
Sewer
General
Contractual ServREG-BASIC CRIMINAL INTEL TRAIN

Supplies & Mate PETTY CASH
Contractual ServPETTY CASH
Contractual Servreimb Civic Tourism conf
INV022960-REG
ODGEN, UT
7192010
7192010
7192010
7192010
7192010
08/02/2010
08/02/2010
08/02/2010
08/02/2010
08/02/2010
08/02/2010
08/02/2010
08/02/2010
08/02/2010
8/16/10
333214
74439
2010-09-02
US POSTMASTER
General
Police
Police
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Arts Commission
Finance &
Administration
333215
74373
2010-09-02
RALPH BLOUNT
General
Legal
Bulk 533 replentish funds

CELL PHONE STIPEND-AUGUST
Contractual Serv 2010
333216
74425
2010-09-02
CARY COLAIANNI
General
Asset or Liability
Asset
Atty. Recruit. WA & ID - CC
BULK 533
CELLULAR PHONEAUGUST 2010
Atty. Recruit.
Moscow/Spokane
333217
74425
2010-09-02
CARY COLAIANNI
General
Asset or Liability
Asset
Atty. Recruit. OR - CC
333218
74425
2010-09-02
ROB LOCKWARD
General
Asset or Liability
Asset
IMLA travel in New Orl. for RL
333219
74373
2010-09-02
SCOTT MUIR
General
Legal
Contractual ServCELL PHONE STIPEND-AUG 2010
333220
74373
2010-09-02
JODI NAFZGER
General
Legal
Contractual ServCELL PHONE STIPEND-JULY 2010
333221
74425
2010-09-02
STEPHEN RUTHERFORD
General
Asset or Liability
Asset
Atty. Recruit. WA & ID - SR
Atty. Recruit. OR - CC
IMLA Conf. in New
Orlenas, RL
CELLULAR AUGUST
2010
CELLULAR JULY
2010
Atty. Recruit. WA & ID SR
333222
74425
2010-09-02
STEPHEN RUTHERFORD
General
Asset
Atty. Recruit. OR - SR
333223
74429
2010-09-02
Ryan Strong
Health Trust
Asset or Liability
Finance &
Administration
Asset
Contractual ServHealth Trust Appeal claims
333224
74373
2010-09-02
WELLS FARGO SUBPOENA

PROCESSING DEPT
General
Legal
Contractual ServBANK FEE-PETERS/HEADLEE
333225
74405
2010-09-02
PIERCE MURPHY
General
Mayor & Council
Contractual ServAugust Cell Phone Stipend
333225
74405
2010-09-02
333226
74408
2010-09-02
PIERCE MURPHY
CLAIMS
General
Workers
Compensation
Mayor & Council

Finance &
Administration
Contractual ServSept. Cell Phone Stipend

FY 09 WC CHKNG ACCT
REIMBURSE
Liability
Check listing
Invoice
OGDEN, UT
OGDEN, UT
SPOKANE, WA
OGDEN, UT
Invoice Amount
183.00
183.00
840.48
183.00
Check Total Amount

183.00
183.00
840.48
183.00
0081410
SPOKANE, WA
2,004.95
836.48
2,004.95
836.48
250.00
183.00
250.00
183.00
1,085.00
3,915.00
1,085.00
3,915.00
300.00
183.00
54.89
54.89
54.89
54.89
54.89
162.91
162.91
162.91
162.91
162.91
162.91
162.91
162.91
162.91
32.00
300.00
183.00
54.89
54.89
54.89
54.89
54.89
162.91
162.91
162.91
162.91
162.91
162.91
162.91
162.91
162.91
32.00
3,000.00
3,000.00
35.00
35.00
829.00
829.00
549.00
549.00
1,441.88
1,441.88
35.00
35.00
35.00
35.00
459.00
459.00
Atty. Recruit. OR - SR
867.00
867.00
Strong - 082310
120.00
120.00
5.00
5.00
85.00
170.00
85.00
170.00
8,217.44
8,217.44
NWGIA GANG CONF

OGDEN, UT
SALLY
PETERS/LEROY
HEADLEE
August Cell Phone
Stipend
September Cell Phone
Stipend
82320108292010
Page 34 of 51
Check listing
Check
Number
Group
Date
333226
333227
333227
333227
333227
333227
333227
333227
333227
333227
333227
333227
333227
333227
333227
333227
333227
333228
333229
333230
74408
74207
74207
74207
74207
74207
74207
74207
74207
74207
74207
74207
74207
74207
74207
74207
74207
74290
74207
74376
2010-09-02
2010-09-02
2010-09-02
2010-09-02
2010-09-02
2010-09-02
2010-09-02
2010-09-02
2010-09-02
2010-09-02
2010-09-02
2010-09-02
2010-09-02
2010-09-02
2010-09-02
2010-09-02
2010-09-02
2010-09-02
2010-09-02
2010-09-02
Payee
CLAIMS
ACHD
ADA COUNTY BILLING SERVICES
ADA COUNTY PARAMEDICS
Fund
Workers
Compensation
General
General
General
General
General
General
General
General
General
General
General
General
General
General
General
General
Sewer
General
General
Department
Finance &
Administration
Fire
Fire
Fire
Fire
Fire
Fire
Fire
Fire
Fire
Fire
Fire
Fire
Fire
Fire
Fire
Fire
Public Works
Fire
Police
Account
Description
FY 10 WC CHKNG ACCT
REIMBURSE
Liability
Contractual ServCITY HALL #2
Contractual ServGEORGE ZALDAIN BLOOD DRAW
333230
74376
2010-09-02
General
Police
Contractual ServANNETTE CUELLAR BLOOD DRAW
333230
333230
74376
74376
2010-09-02
2010-09-02
General
General
Police
Police
333231
74373
2010-09-02
333231
74423
2010-09-02

DIVISION
DIVISION
General
Housing
Rehabilitation
333232
74380
2010-09-02
General
Legal
Planning and
Development
Parks and
Recreation
333232
333233
333233
333233
333234
333235
333235
333235
333235
333236
333237
74403
74207
74446
74403
74403
74383
74383
74383
74383
74299
74299
2010-09-02
2010-09-02
2010-09-02
2010-09-02
2010-09-02
2010-09-02
2010-09-02
2010-09-02
2010-09-02
2010-09-02
2010-09-02

ALLIED WASTE-BOISE
AMPCO SYSTEM PARKING
ARTSIGN DESIGN
B&W WRECKER SERVICE
Solid Waste
General
Solid Waste
Solid Waste
Solid Waste
Airport
Airport
Airport
Airport
General
General
333238
74350
2010-09-02
BAKER & TAYLOR
333238
74350
2010-09-02
333238
333238
74350
74350
333238
333238
Invoice
82320108292010
104660-01
547699-01
042200-01
177100-01
005050-01
447816-01
545382-04
455553-01
455341-01
455641-01
559265-02
552736-01
573981-01
576044-02
547260-01
005010-01
9896
793883
EM10012269
Invoice Amount
Check Total Amount
8,217.44
92.69
53.64
96.70
85.13
121.02
55.61
111.34
53.64
53.64
89.06
85.54
111.27
37.57
73.94
82.54
184.54
450.00
40.88
210.00
8,217.44
1,387.87
1,387.87
1,387.87
1,387.87
1,387.87
1,387.87
1,387.87
1,387.87
1,387.87
1,387.87
1,387.87
1,387.87
1,387.87
1,387.87
1,387.87
1,387.87
450.00
40.88
840.00
EM10012737
210.00
840.00
Contractual ServSTEPHANIE BACON BLOOD DRAW

Contractual ServEDWARD VARNER BLOOD DRAW
EM10013144
EM10013145
210.00
210.00
840.00
840.00
Contractual ServSERV-ELIAS #CVSC201009453
1010031
55.00
170.00
Contractual Serv2717#226-eviction-stallard/sim
1014136
115.00
170.00
0050079-IN
93.00
1,926.55
Public Works
Fire
Asset or Liability
Public Works
Public Works
Aviation
Aviation
Aviation
Aviation
Fire
Fire
Contractual ServTRAIL STICKERS

BIN LABELS FOR EVENT
Contractual Serv RECYCLING
Contractual ServST 14 RECYCLE 8/1-8/31/10
Liability
Supplies & Mate JULY FUEL RECOVERY
Contractual ServAmpco Parking - July 2010
Contractual ServAmpco Shuttle Lot - July 2010
BC Yukon decals/logos/roof #'s
Equipment
Contractual ServTow Dive Car
1,833.55
13.99
1,198,307.31
263.20
2,741.27
79,707.92
79,707.92
79,707.92
79,707.92
1,492.44
100.00
1,926.55
1,198,584.50
1,198,584.50
1,198,584.50
2,741.27
79,707.92
79,707.92
79,707.92
79,707.92
1,492.44
100.00
General
Library
Supplies & Mate EL SECRETO EL LIBRO DE LA GRAT 0002030264
(20.54)
813.66
BAKER & TAYLOR
General
Library
322.15
813.66
2010-09-02
2010-09-02
BAKER & TAYLOR

BAKER & TAYLOR
General
General
Library
Library
Supplies & Mate MASK APPEAL TO SLIDING INTO HM 4009507223

LIGHTHOUSE MYSTERY TO EAT
4009507628
Supplies & Mate MOVE
4009516236
Supplies & Mate RISE OF THE TO C S LEWIS
168.60
359.19
813.66
813.66
74350
74350
2010-09-02
2010-09-02
BAKER & TAYLOR

BAKER & TAYLOR
General
General
Library
Library
322.15
359.19
813.66
813.66
333238
74350
2010-09-02
BAKER & TAYLOR
General
Library

4009516236
4009507628
168.60
813.66
333238
74350
2010-09-02
BAKER & TAYLOR
General
Library
322.15
813.66
333238
74350
2010-09-02
BAKER & TAYLOR
General
Library
322.15
813.66
Check listing
0049935-IN
0884-000360837
september 2010
0884-000361566
080410
072310
072310
072310
072310
19570
B44782
Page 35 of 51
Check listing
Check
Number
Group
Date
Payee
Fund
Department
333238
333238
333238
74350
74350
74350
2010-09-02
2010-09-02
2010-09-02
BAKER & TAYLOR

BAKER & TAYLOR
BAKER & TAYLOR
General
General
General
Library
Library
Library
333238
74350
2010-09-02
BAKER & TAYLOR
General
Library
333238
333238
74350
74350
2010-09-02
2010-09-02
BAKER & TAYLOR

BAKER & TAYLOR
General
General
Library
Library
333238
74350
2010-09-02
BAKER & TAYLOR
General
Library
333238
333238
74350
74350
2010-09-02
2010-09-02
BAKER & TAYLOR

BAKER & TAYLOR
General
General
Library
Library
333238
333239
74255
74422
2010-09-02
2010-09-02
BAKER & TAYLOR

JULIE BALTES
Capital Projects
General
Library
Arts Commission
333240
74350
2010-09-02
BBC AUDIOBOOKS AMERICA
General
Library
333240
74350
2010-09-02
General
Library
333240
333241
333242
333242
333242
333242
333242
333242
333242
333243
333244
74350
74422
74386
74386
74386
74386
74386
74386
74386
74403
74420
2010-09-02
2010-09-02
2010-09-02
2010-09-02
2010-09-02
2010-09-02
2010-09-02
2010-09-02
2010-09-02
2010-09-02
2010-09-02

KELLY BICKLE
BOISE VAULT & PRECAST
TRAVIS SHANE BRANDON
General
General
General
General
General
General
General
General
General
Sewer
General
333245
74350
2010-09-02
333245
333246
333247
333248
333248
333248
333248
333249
74350
74232
74290
74350
74350
74350
74350
74350
2010-09-02
2010-09-02
2010-09-02
2010-09-02
2010-09-02
2010-09-02
2010-09-02
2010-09-02
333250
333251
333251
333251
333251
333251
333251
333252
333252
74304
74299
74299
74299
74299
74299
74299
74376
74376
333253
333254
333254
333255
333255
333256
74287
74403
74403
74403
74403
74420
Description
Account
Invoice
Invoice Amount
Check Total Amount
4009507628
4009516236
4009516236
168.60
359.19
359.19
813.66
813.66
813.66

4009507628
4009516236
322.15
813.66
168.60
359.19
813.66
813.66
322.15
813.66
168.60
359.19
813.66
813.66
(15.74)
600.00
813.66
600.00
420.27
420.27
420.27
420.27
Library
Arts Commission
Police
Police
Police
Police
Police
Police
Police
Public Works
Arts Commission

4009507628
4009516236
CREDIT MEMO- EVOLUTIONS
HEART
0002006667
Capital
5
Contractual ServFet Forum set up
BETRAYERS TO SO COLD THE
395451
Supplies & Mate RIVER
395451
395451
CAHF10 final pmt
Contractual ServCAHF10 final pmt
864954
Contractual ServEXCESS COPIER USAGE
789418
808610
818518
828506
838924
Contractual ServEXCESS COPIER
848896
SWS140-SEWER MANHOLE LINER 19548
Capital
PAD10-49
420.27
88.00
2.91
17.83
7.48
6.04
7.57
10.43
157.03
1,042.50
125.00
420.27
88.00
209.29
209.29
209.29
209.29
209.29
209.29
209.29
1,042.50
125.00
General
Library
Supplies & Mate EVERGREEN PLACE TO EXCLUSIVE IN0561981
71.46
71.46

BEN BURDICK
CAPITAL PAVING CO
CAPTAIN COMICS, INC.
CARRIER CORP
General
General
Sewer
General
General
General
General
General
Supplies & Mate EVERGREEN PLACE TO EXCLUSIVE

Contractual ServHOT MIX FOR PATCHING
Supplies & Mate WALKING DEAD TO RASL V2
Contractual ServEAST SIDE NOT COOLING 7/26/10
IN0561981
PAD10-43
37566
B20100729CC
B20100729CC
B20100729CC
B20100729CC
B002093464
71.46
125.00
150.00
321.71
321.71
321.71
321.71
171.00
71.46
125.00
150.00
321.71
321.71
321.71
321.71
171.00
2010-09-02
2010-09-02
2010-09-02
2010-09-02
2010-09-02
2010-09-02
2010-09-02
2010-09-02
2010-09-02
CENTENNIAL PRINTING
CHIEF SUPPLY
CHIEF SUPPLY
CHIEF SUPPLY
CHIEF SUPPLY
CHIEF SUPPLY
CHIEF SUPPLY
CINTAS DOCUMENT MANAGEMENT
CINTAS DOCUMENT MANAGEMENT
General
General
General
General
General
General
General
General
General
33.00
24.00
242.79
242.79
242.79
242.79
169.99
28.21
28.21
33.00
436.78
436.78
436.78
436.78
436.78
436.78
28.21
28.21
CLOVERDALE NURSERY
CM COMPANY INC
CM COMPANY INC
CSDI CONSTRUCTION INC
CSDI CONSTRUCTION INC
CULLIGAN OF SW IDAHO
General
Sewer
Sewer
Sewer
Sewer
General
102364 AC EMS BOOKS

Asset
Supplies & Mate streamlight lights parts
Supplies & Mate streamlight flashlight parts
Supplies & Mate lite for life' flashlight
Contractual ServSHREDDING SERVICE
Contractual ServSHREDDING SERVICE
SOD 80% KENTUCKY BLUE AND
Contractual Serv 20%
SWR09-00702 PERMIT REFUND
Revenue
Revenue
Revenue
Revenue
Contractual Servpub art maint
2321
344660
344672
344672
344672
344672
343606
DJ86062029
DJ86062029
2010-09-02
2010-09-02
2010-09-02
2010-09-02
2010-09-02
2010-09-02
Library
Arts Commission
Public Works
Library
Library
Library
Library
Library
Finance &
Administration
Fire
Fire
Fire
Fire
Fire
Fire
Police
Police
Parks and
Recreation
Public Works
Public Works
Public Works
Public Works
Arts Commission
174.00
588.00
588.00
2,350.00
2,350.00
281.00
174.00
588.00
588.00
2,350.00
2,350.00
281.00
Check listing
140359
SWR09-00702
SWR09-00702
SWR10-00255
SWR10-00255
192106
Page 36 of 51
Check listing
Check
Number
Group
Date
Payee
Fund
Department
Account
General
Sewer
General
General
General
General
General
General
General
Sewer
Police
Public Works
Fire
Fire
Fire
Fire
Fire
Fire
Fire
Public Works
Parks and
Recreation
Supplies & Mate CD SILVER BULK/SLEEVES

Contractual ServENG PRINTER REPAIR
Contractual ServSt 8 fertilizer app
Contractual ServST 9 FERTILIZER APP
Contractual ServST 11 FERTILIZER APP
Contractual ServST 14 fertilizer app
Contractual ServNACFR 16 FERTILIZER APP
Contractual ServNACFR 18 FERTILIZER APP
Contractual ServNACFR 20 FERTILER APP
PROF. SERVICES
Capital
10-41733
8300
110148
109952
109711
110697
109991
109950
110545
065399
Contractual ServSPRINKLER SERVICE
6700
Asset or Liability
Liability
235860/2100 S PACIFIC ST
Asset or Liability
Liability
Asset or Liability
333257
333258
333259
333259
333259
333259
333259
333259
333259
333260
74376
74403
74299
74207
74207
74299
74207
74207
74207
74290
2010-09-02
2010-09-02
2010-09-02
2010-09-02
2010-09-02
2010-09-02
2010-09-02
2010-09-02
2010-09-02
2010-09-02
333261
74399
2010-09-02
333262
74368
2010-09-02
333262
74368
2010-09-02
333262
74368
2010-09-02
333262
74368
2010-09-02
CUSTOM RECORDING & SOUND INC

DIGITAL IMAGING
EMERALD LAWNS INC
EMERALD LAWNS INC
EMERALD LAWNS INC
EMERALD LAWNS INC
EMERALD LAWNS INC
EMERALD LAWNS INC
EMERALD LAWNS INC
ESKEL PORTER INC
EXPERTISE LANDSCAPE SERVICES
INC
FEDERAL NATIONAL MORTGAGE
ASSC
ASSC
ASSC
ASSC
333263
74368
2010-09-02
FNMA C/O JIM GRIEVE
333263
74368
2010-09-02
FNMA C/O JIM GRIEVE
333263
74368
2010-09-02
FNMA C/O JIM GRIEVE
333263
74368
2010-09-02
FNMA C/O JIM GRIEVE
333263
74368
2010-09-02
FNMA C/O JIM GRIEVE
333263
74368
2010-09-02
FNMA C/O JIM GRIEVE
333264
74368
2010-09-02
FNMA C/O TEENA TURNER/EVANS
333264
74368
2010-09-02
FNMA C/O TEENA TURNER/EVANS
333265
74368
2010-09-02
FNMA C/O LAVINA PRATT/EAGLE
333265
74368
2010-09-02
333265
74368
2010-09-02
333265
74368
2010-09-02
333265
74368
2010-09-02
333266
74368
2010-09-02
FNMA C/O JUDY BISTLINE
333266
74368
2010-09-02
FNMA C/O JUDY BISTLINE
333267
74368
2010-09-02
FNMA C/O BLAKE MAYS
333267
74368
2010-09-02
FNMA C/O BLAKE MAYS
333267
74368
2010-09-02
FNMA C/O BLAKE MAYS
333267
74368
2010-09-02
FNMA C/O BLAKE MAYS
Check listing
General
Boise City Trust
Fund
Boise City Trust
Fund
Boise City Trust
Fund
Boise City Trust
Fund
Boise City Trust
Fund
Boise City Trust
Fund
Boise City Trust
Fund
Boise City Trust
Fund
Boise City Trust
Fund
Boise City Trust
Fund
Boise City Trust
Fund
Boise City Trust
Fund
Boise City Trust
Fund
Boise City Trust
Fund
Boise City Trust
Fund
Boise City Trust
Fund
Boise City Trust
Fund
Boise City Trust
Fund
Boise City Trust
Fund
Boise City Trust
Fund
Boise City Trust
Fund
Boise City Trust
Fund
Boise City Trust
Fund
Description
Invoice
Invoice Amount
Check Total Amount
92.00
253.00
27.04
33.53
33.53
160.00
33.53
33.53
34.53
7,095.88
92.00
253.00
355.69
355.69
355.69
355.69
355.69
355.69
355.69
7,095.88
157.50
157.50
23586006
4.11
48.01
299900/4732 FREEMONT ST
29990005
11.27
48.01
Liability
302740/3809 LEMHI ST
30274007
29.45
48.01
Asset or Liability
Liability
55551706
3.18
48.01
Asset or Liability
Liability
33214005
18.61
106.28
Asset or Liability
Liability
448877/3809 N LAKEGROVE WAY
44887704
33.49
106.28
Asset or Liability
Liability
558810/5022 S STAATEN PL
55881005
34.07
106.28
Asset or Liability
Liability
569683/2619 WOODY DR
56968306
4.28
106.28
Asset or Liability
Liability
569794/2109 N 33RD ST
56979403
11.27
106.28
Asset or Liability
Liability
573161/9672 W RUSTICA DR
57316103
4.56
106.28
Asset or Liability
Liability
058490/4437 YORGASON WAY
05849005
11.27
30.69
Asset or Liability
Liability
560623/11472 W PEPPERMINT DR
56062304
19.42
30.69
Asset or Liability
Liability
095720/11072 RAMROD DR
09572007
36.72
99.08
Asset or Liability
Liability
237020/7970 BOBRAN ST
23702004
11.66
99.08
Asset or Liability
Liability
309270/7512 WAVERLY DR
30927003
19.04
99.08
Asset or Liability
Liability
564167/6074 S GUITAR AVE
56416707
15.83
99.08
Asset or Liability
Liability
573692/11895 W CLOVERBROOK LN 57369202
15.83
99.08
Asset or Liability
Liability
332350/4424 ALBION ST
33235005
19.53
38.76
Asset or Liability
Liability
404970/405 BITTEROOT DR
40497004
19.23
38.76
Asset or Liability
Liability
101070/3572 BUCKBOARD WAY
10107004
23.69
262.41
Asset or Liability
Liability
271220/4413 CLARK ST
27122004
41.37
262.41
Asset or Liability
Liability
428090/2726 SMITH AVE
42809006
18.32
262.41
Asset or Liability
Liability
566201/6152 S BLUEBEARD WAY
56620103
44.82
262.41
Page 37 of 51
Check listing
Check
Number
Group
Date
333267
74368
2010-09-02
FNMA C/O BLAKE MAYS
333267
74368
2010-09-02
FNMA C/O BLAKE MAYS
333267
74368
2010-09-02
FNMA C/O BLAKE MAYS
333268
74368
2010-09-02
FNMA C/O TIM BASSETT
333268
74368
2010-09-02
333268
74368
2010-09-02
333269
74368
2010-09-02
FNMA C/O TONYA BACKUS/MAGIC
333269
74368
2010-09-02
333269
74368
2010-09-02
Fund
Boise City Trust
Fund
Boise City Trust
Fund
Boise City Trust
Fund
Boise City Trust
Fund
Boise City Trust
Fund
Boise City Trust
Fund
Boise City Trust
Fund
Boise City Trust
Fund
Boise City Trust
Fund
333270
333271
333272
333272
333272
333272
333273
333273
333273
333273
74350
74403
74290
74290
74290
74290
74299
74299
74299
74299
2010-09-02
2010-09-02
2010-09-02
2010-09-02
2010-09-02
2010-09-02
2010-09-02
2010-09-02
2010-09-02
2010-09-02
GALE
GOODWILL STAFFING SERVICES
GRAINGER
GRAINGER
GRAINGER
GRAINGER
General
Sewer
Sewer
Sewer
Sewer
Sewer
General
General
General
General
333274
74313
2010-09-02
GRASMICK PRODUCE
General
333275
333276
333277
74339
74348
74232
2010-09-02
2010-09-02
2010-09-02
GRAYBAR
General
GULLEY EXCAVATION INC
Airport
HECKTOR PECKTOR PARTNERSHIP General
333278
74278
2010-09-02
General
333279
333280
333281
333281
333281
333282
333283
333284
333285
333285
333285
74251
74403
74348
74348
74348
74403
74422
74351
74355
74355
74355
2010-09-02
2010-09-02
2010-09-02
2010-09-02
2010-09-02
2010-09-02
2010-09-02
2010-09-02
2010-09-02
2010-09-02
2010-09-02
IDAHO BLUEPRINT & SUPPLY INC

IDAHO HUMANITIES COUNCIL
IDAHO SURVEY GROUP
IDAHO SURVEY GROUP
IDAHO SURVEY GROUP
IDENTISYS
INFINITY IMAGING SOLUTIONS INC
General
Sewer
Airport
Airport
Airport
General
General
General
General
General
General
Police
Parks and
Recreation
Asset or Liability
Asset or Liability
Asset or Liability
Asset or Liability
Public Works
Arts Commission
Library
Library
Library
Library
333285
333285
74355
74355
2010-09-02
2010-09-02

General
General
Library
Library
333285
333285
74355
74355
2010-09-02
2010-09-02

General
General
Library
Library
Contractual ServFOAM CORE FOR DRAWINGS

NOV 20 PRESENTER
Asset
Refund Idaho Surv - D. Riley
Liability
Refund Idaho Surv - G. Carter
Liability
Refund Idaho Surv - P. Shimond
Liability
Supplies & Mate CARD HOLDERS
Supplies & Mate copier
Supplies & Mate LASERJET TONER
Supplies & Mate QUEEN OF THE NIGHT
Supplies & Mate TWILIGHTS SERENADE
Supplies & Mate FRAGILE
FODOR BOSTON TO 2011 POETS
Supplies & Mate MRK
Supplies & Mate THAILAND ISLANDS TO BONES
ALMANAC OF THE TO WA INFO
Supplies & Mate DIRE
Supplies & Mate GRT GROUP TO TOUCHING
53084255
53106029
3,953.13
191.26
5,829.07
5,829.07
333285
333285
333285
74355
74355
74355
2010-09-02
2010-09-02
2010-09-02

General
General
General
Library
Library
Library
Supplies & Mate LAST NIGHT TO POSTCARD KILLER 53184794

53184795
Supplies & Mate COBRA TO CROSSFIRE
53184796
Supplies & Mate 3 STATIONS
576.56
327.60
47.52
5,829.07
5,829.07
5,829.07
Check listing
Payee
Department
Account
Description
Invoice
Asset or Liability
Liability
566816/12095 W PONTLER CT
56681606
91.32
262.41
Asset or Liability
Liability
572419/9172 W RUSTICA DR
57241906
24.50
262.41
Asset or Liability
Liability
574789/6574 N POPLAR ST
57478903
18.39
262.41
Asset or Liability
Liability
445757/6120 N PORTSMOUTH AVE
44575703
134.79
185.36
Asset or Liability
Liability
566258/9655 SHELBORNE DR
56625809
4.56
185.36
Asset or Liability
Liability
570080/5675 S MOREYA AVE
57008003
46.01
185.36
Asset or Liability
Liability
092820/11198 FLINTLOCK DR
09282004
5.85
45.98
Asset or Liability
Liability
291030/5970 TARGEE ST
29103003
15.55
45.98
Asset or Liability
455563/2810 EASTGATE DR
THE CHOICE TO AGE BEFORE
Supplies & Mate BEAUT
Contractual ServFRONT DESK TEMP 8/9-13
Contractual ServHEARING PROTECTION
Contractual ServPRYBAR MANHOLE INSPECTIONS
Supplies & Mate TRAILER CUES LAMP
Contractual ServTRAILER CUES LAMP
Contractual Servaxial fan/flasher storage appa
Supplies & Mate ax handles
Contractual Servaxial fan/flasher storage appa
Supplies & Mate scba batteries
45556306
24.58
45.98
16885126
11171
9314362378
9314772865
9316275388
9316275388
9315031022
9301136199
9315031022
9320188403
94.48
520.00
45.10
26.55
116.96
116.96
106.38
121.74
106.38
117.88
94.48
520.00
188.61
188.61
188.61
188.61
346.00
346.00
346.00
346.00
Supplies & Mate BEETS CARROTS APPLES
61608
61.50
61.50
Contractual ServLIGHT REPAIRS

Refund Gulley Exc - R. Gulley
Liability
HP COMPAQ 8000 CONVERTIBLE
Supplies & Mate MIN
949296616
Badge Dep Refund
PAD10-42
11.41
100.00
100.00
11.41
100.00
100.00
11,360.00
11,360.00
0000338263
THOMSEN
Badge Dep Refund
Badge Dep Refund
Badge Dep Refund
84189
5014774981
1033
52855664
52918144
52973339
26.96
50.00
300.00
300.00
300.00
100.00
23.41
596.44
205.92
84.26
88.38
26.96
50.00
300.00
300.00
300.00
100.00
23.41
596.44
5,829.07
5,829.07
5,829.07
53053502
53055789
59.10
116.77
5,829.07
5,829.07
Library
Public Works
Public Works
Public Works
Public Works
Public Works
Fire
Fire
Fire
Fire
Parks and
Recreation
Parks and
Recreation
Asset or Liability
Arts Commission
Liability
48115054
Invoice Amount
Check Total Amount
Page 38 of 51
Check listing
Check
Number
Group
Date
Payee
Fund
Department
333285
333285
74355
74355
2010-09-02
2010-09-02

General
General
Library
Library
333285
333285
74355
74355
2010-09-02
2010-09-02

General
General
Library
Library
333285
74355
2010-09-02
General
Library
333285
74355
2010-09-02
General
Library
333285
333285
333285
333285
333285
333285
333285
74355
74355
74355
74355
74355
74355
74355
2010-09-02
2010-09-02
2010-09-02
2010-09-02
2010-09-02
2010-09-02
2010-09-02

General
General
General
General
General
General
General
Library
Library
Library
Library
Library
Library
Library
333285
333285
333285
74355
74355
74355
2010-09-02
2010-09-02
2010-09-02

General
General
General
Library
Library
Library
333285
74355
2010-09-02
General
Library
333285
333285
333285
333285
333285
333285
74355
74355
74355
74355
74355
74355
2010-09-02
2010-09-02
2010-09-02
2010-09-02
2010-09-02
2010-09-02

General
General
General
General
General
General
Library
Library
Library
Library
Library
Library
333285
333285
74355
74355
2010-09-02
2010-09-02

General
General
Library
Library
333285
74355
2010-09-02
General
Library
333285
333285
333285
333285
333285
333285
333285
74355
74355
74355
74355
74355
74355
74355
2010-09-02
2010-09-02
2010-09-02
2010-09-02
2010-09-02
2010-09-02
2010-09-02

General
General
General
General
General
General
General
Library
Library
Library
Library
Library
Library
Library
333285
333285
74355
74355
2010-09-02
2010-09-02

General
General
Library
Library
333285
74355
2010-09-02
General
333286
74275
2010-09-02
General
333286
333287
333288
333289
333290
333290
333290
333290
333290
74275
74420
74299
74358
74343
74343
74343
74343
74343
2010-09-02
2010-09-02
2010-09-02
2010-09-02
2010-09-02
2010-09-02
2010-09-02
2010-09-02
2010-09-02
DAVID KING
LAB SAFETY SUPPLY
J WALLY LANGILLE
LIKE-NU CAR WASH
LIKE-NU CAR WASH
LIKE-NU CAR WASH
LIKE-NU CAR WASH
LIKE-NU CAR WASH
General
General
General
Airport
General
General
General
General
General
Library
Parks and
Recreation
Parks and
Recreation
Arts Commission
Fire
Aviation
Police
Police
Police
Police
Police
Check listing
Description
GOSSIP GIRL TO JOHNNY
Supplies & Mate APPLESEE
ALMANAC OF THE TO WA INFO
Supplies & Mate DIRE
Account
Invoice
Invoice Amount
Check Total Amount
53184797
53055789
178.57
116.77
5,829.07
5,829.07
53084255
53106029
3,953.13
191.26
5,829.07
5,829.07
53184797
178.57
5,829.07
53184794
576.56
5,829.07
53184797
52855664
52918144
52973339
53055789
53106029
53106029
178.57
205.92
84.26
88.38
116.77
191.26
191.26
5,829.07
5,829.07
5,829.07
5,829.07
5,829.07
5,829.07
5,829.07
53184794
53184795
53184796
576.56
327.60
47.52
5,829.07
5,829.07
5,829.07
53184797
178.57
5,829.07
53184797
52855664
52918144
52973339
53055789
53106029
178.57
205.92
84.26
88.38
116.77
191.26
5,829.07
5,829.07
5,829.07
5,829.07
5,829.07
5,829.07
53184794
53184795
576.56
327.60
5,829.07
5,829.07
53184797
178.57
5,829.07
53184797
52855664
52918144
52973339
53055789
53055789
53106029
178.57
205.92
84.26
88.38
116.77
116.77
191.26
5,829.07
5,829.07
5,829.07
5,829.07
5,829.07
5,829.07
5,829.07
Supplies & Mate LAST NIGHT TO POSTCARD KILLER 53184794

53184795
53184797
576.56
327.60
5,829.07
5,829.07
178.57
5,829.07
60.50
60.50
60.50
125.00
436.47
700.00
578.00
578.00
578.00
578.00
578.00
60.50
125.00
436.47
700.00
578.00
578.00
578.00
578.00
578.00
Supplies & Mate LAST NIGHT TO POSTCARD KILLER

Supplies & Mate 3 STATIONS
Supplies & Mate CHIPS, CHEESE SAUCE
861892
Supplies & Mate CHIPS, CHEESE SAUCE

Supplies & Mate scba sticky tack mat
Contractual ServPond St Irrigation 5/11-8/10
861892
PAD10-51
1015891533
300533
22767
22767
22767
22767
22767
Page 39 of 51
Check listing
Check
Number
333290
333290
333290
333290
333290
333290
333290
333290
Group
74343
74343
74343
74343
74343
74343
74343
74343
Date
2010-09-02
2010-09-02
2010-09-02
2010-09-02
2010-09-02
2010-09-02
2010-09-02
2010-09-02
333291
333292
333292
333293
333294
333294
333294
333294
74351
74299
74299
74422
74351
74351
74351
74351
333294
Fund
General
General
General
General
General
General
General
General
Department
Police
Police
Police
Police
Police
Police
Police
Police
Description
Account
Invoice
22767
22767
22767
22767
22767
22767
22767
22767
2010-09-02
2010-09-02
2010-09-02
2010-09-02
2010-09-02
2010-09-02
2010-09-02
2010-09-02
Payee
LIKE-NU CAR WASH
LIKE-NU CAR WASH
LIKE-NU CAR WASH
LIKE-NU CAR WASH
LIKE-NU CAR WASH
LIKE-NU CAR WASH
LIKE-NU CAR WASH
LIKE-NU CAR WASH
LISA JOHNSON COUNSELING &
CONSULTING LLC
LN CURTIS & SONS
LN CURTIS & SONS
KATE MASTERSON
MIDWEST TAPE
MIDWEST TAPE
MIDWEST TAPE
MIDWEST TAPE
General
General
General
General
General
General
General
General
Library
Fire
Fire
Arts Commission
Library
Library
Library
Library
08162010
3103584-00
3102292-00
1002
2253686
2265669
2265667
2265670
74351
2010-09-02
MIDWEST TAPE
General
Library
333294
74351
2010-09-02
MIDWEST TAPE
General
Library
Contractual ServDISC COMMUNICATION TRAINING

Supplies & Mate Foam Pro Pak w/nozzles,apps
Supplies & Mate fire marshall dep chief badges
Contractual ServLinen Dist Temp Pub Art
Supplies & Mate PENGUINS OF MADAGASCAR
Supplies & Mate ARTSEE SMARTSEE TO ICARLY
Supplies & Mate MIND OVER MONEY
Supplies & Mate TOUGH CUSTOMER
HAPPIEST TODDLER ON THE
Supplies & Mate BLOCK
HAPPIEST TODDLER ON THE
Supplies & Mate BLOCK
333295
333296
333297
333297
333297
333297
74358
74403
74403
74403
74403
74403
2010-09-02
2010-09-02
2010-09-02
2010-09-02
2010-09-02
2010-09-02
MOODYS INVESTORS SERVICE INC

OCE IMAGISTICS INC
OFFICEMAX INC
OFFICEMAX INC
OFFICEMAX INC
OFFICEMAX INC
Airport
Sewer
Sewer
Sewer
Sewer
Sewer
Contractual ServAnnual Monitoring Fee

Contractual ServENG COPIER 7/1-8/1
Supplies & Mate KEYBOARD WREST PADS
Supplies & Mate ELECTRIC LETTER OPENER, SLR
Supplies & Mate SMITH-MOD ADPTR
Supplies & Mate GLUE STICK, PAPER, CLIPS
F1759884-000
801358
626543
626563
662686
626636
333298
333299
333299
333299
333299
333299
333299
333299
333299
333299
333299
333299
333299
333299
333299
333299
333299
333299
333299
333299
333299
333299
333299
333300
333300
333301
74437
74207
74207
74207
74207
74207
74299
74299
74299
74299
74299
74299
74299
74299
74299
74299
74299
74299
74299
74299
74299
74376
74376
74299
74299
74420
2010-09-02
2010-09-02
2010-09-02
2010-09-02
2010-09-02
2010-09-02
2010-09-02
2010-09-02
2010-09-02
2010-09-02
2010-09-02
2010-09-02
2010-09-02
2010-09-02
2010-09-02
2010-09-02
2010-09-02
2010-09-02
2010-09-02
2010-09-02
2010-09-02
2010-09-02
2010-09-02
2010-09-02
2010-09-02
2010-09-02
OFFICE VALUE
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
OXARC INC
OXARC INC
OXARC INC
OXARC INC
OXARC INC
OXARC INC
OXARC INC
OXARC INC
PARAMOUNT SUPPLY CO
PARAMOUNT SUPPLY CO
THOMAS PAUL BUSH
333302
74423
2010-09-02
PERSONNEL PLUS INC
333302
74423
2010-09-02
PERSONNEL PLUS INC
333302
74423
2010-09-02
PERSONNEL PLUS INC
General
General
General
General
General
General
General
General
General
General
General
General
General
General
General
General
General
General
General
General
General
General
General
General
General
General
Housing
Rehabilitation
Housing
Rehabilitation
Housing
Rehabilitation
Aviation
Public Works
Public Works
Public Works
Public Works
Public Works
Finance &
Administration
Fire
Fire
Fire
Fire
Fire
Fire
Fire
Fire
Fire
Fire
Fire
Fire
Fire
Fire
Fire
Fire
Fire
Fire
Fire
Fire
Police
Police
Fire
Fire
Arts Commission
Planning and
Development
Planning and
Development
Planning and
Development
Check listing
Invoice Amount
578.00
578.00
578.00
578.00
578.00
578.00
578.00
578.00
Check Total Amount

578.00
578.00
578.00
578.00
578.00
578.00
578.00
578.00
225.00
725.00
116.92
1,333.00
35.18
27.98
19.99
39.99
225.00
841.92
841.92
1,333.00
166.32
166.32
166.32
166.32
2265668
43.18
166.32
2265668
43.18
166.32
5,300.00
23.16
48.24
50.89
85.27
53.11
5,300.00
23.16
237.51
237.51
237.51
237.51
Supplies & Mate OFFICE SUPPLIES, PENS & ERASER 7126510-0

887584
Supplies & Mate ST 11 OXYGEN
887588
887591
BSH2651
BSH2725
BSH2921
Supplies & Mate ST 9 Oxygen
bsh2111
bsh2917
bsh2986
Supplies & Mate St 7 Oxygen
bsh2987
Supplies & Mate St 8 Oxygen
bsh3098
bsh3140
bsh3205
BSH2461
Supplies & Mate hydro test SCBA
bsh0536
Supplies & Mate SCBA o rings
bsh0536
Supplies & Mate hydro test SCBA's
bsh1418
bsh1698
bsh2022
bsh2424
Supplies & Mate hydro test scbas
BSH3300
Supplies & Mate 30 MIN FLARES
BSH3300
Supplies & Mate 30 MIN FLARES
230047
Contractual ServNACFR SS Tees/bush's/valve B16
230047
Contractual ServNACFR SS Tees/bush's/valve B18
PAD10-50
25.74
11.40
22.80
11.40
17.10
22.80
17.10
22.80
17.10
22.80
17.10
11.40
11.40
17.10
263.87
105.99
105.99
35.98
47.98
87.26
58.99
830.74
830.74
111.96
111.96
100.00
25.74
1,653.11
1,653.11
1,653.11
1,653.11
1,653.11
1,653.11
1,653.11
1,653.11
1,653.11
1,653.11
1,653.11
1,653.11
1,653.11
1,653.11
1,653.11
1,653.11
1,653.11
1,653.11
1,653.11
1,653.11
1,653.11
1,653.11
111.96
111.96
100.00
Contractual Servtemp help-soper-8/9-8/15/10
26463
524.00
524.00
26463
524.00
524.00
26463
524.00
524.00
Page 40 of 51
Check listing
Check
Number
Group
Date
333302
74423
2010-09-02
PERSONNEL PLUS INC
333302
74423
2010-09-02
PERSONNEL PLUS INC
Fund
Housing
Rehabilitation
Housing
Rehabilitation
333303
74401
2010-09-02
PERSONNEL PLUS
Special Revenue
333304
333305
333305
333306
333306
333306
74272
74299
74299
74299
74299
74299
2010-09-02
2010-09-02
2010-09-02
2010-09-02
2010-09-02
2010-09-02
THE PREP DEPARTMENT

RAGZ
RAGZ
RAPCO INDUSTRIES INC
General
General
General
General
General
General
333307
74437
2010-09-02
J&M LLC
General
333308
74437
2010-09-02
TNT FIREWORKS
333309
74368
2010-09-02
333310
74368
2010-09-02
333311
74368
2010-09-02
333312
74368
2010-09-02
333313
74368
2010-09-02
333314
74368
2010-09-02
333315
74368
2010-09-02
333316
333317
333318
333319
74368
74348
74348
74348
2010-09-02
2010-09-02
2010-09-02
2010-09-02
333320
74368
2010-09-02
333321
74368
2010-09-02
333322
74368
2010-09-02
333323
74368
2010-09-02
333324
74368
2010-09-02
333325
74368
2010-09-02
333326
74368
2010-09-02
333327
74368
2010-09-02
333328
74368
2010-09-02
333329
74368
2010-09-02
333330
74368
2010-09-02
333331
74368
2010-09-02
Check listing
Payee
General
Boise City Trust
ROBERT K RASBAND
Fund
Boise City Trust
JEFFREY RHODE
Fund
Boise City Trust
ELIZABETH SHANE
Fund
Boise City Trust
KENT SOELBERG
Fund
Boise City Trust
MICHAEL SMITH
Fund
Boise City Trust
STANDARD PLUMBING
Fund
Boise City Trust
TRAVIS STOTTS
Fund
Boise City Trust
JOHN WHELEN
Fund
Airport
Corry Schaffer
TIMOTHY GIBSON
Airport
Airport
STEVE JOHNSON
Boise City Trust
ALI ALHALAL
Fund
Boise City Trust
SHAYLINN BARLOW
Fund
Boise City Trust
CHELSEA BARNES
Fund
Boise City Trust
STACIE BRADFORD
Fund
Boise City Trust
ELAINE K COLE
Fund
Boise City Trust
CONCORDIA UNIVERSITY OF LAW
Fund
Boise City Trust
JACK E CRANS
Fund
Boise City Trust
DAWSON DEVELOPMENT LLC INC
Fund
Boise City Trust
DAVID DAYLEY
Fund
Boise City Trust
ELENA FELT
Fund
Boise City Trust
FNMA C/O WHITNEY BROWNING/1ST Fund
Boise City Trust
FNMA C/O COLDWELL BANKER
Fund
Department
Planning and
Development
Planning and
Development
Planning and
Development
Finance &
Administration
Fire
Fire
Fire
Fire
Fire
Finance &
Administration
Finance &
Administration
Account
Description
Invoice
Invoice Amount
Check Total Amount
26463
524.00
524.00
26463
524.00
524.00
26463
774.40
774.40
102403 PW
Asset
Supplies & Mate RLowe alterations
Supplies & Mate sew on patchs/hem pants
Contractual Servcarbide chains
2010-1560
4202
4203
053250
053250
053250
18.70
12.00
104.00
940.65
940.65
940.65
18.70
116.00
116.00
940.65
940.65
940.65
125.00
125.00
2,375.00
2,375.00
Revenue
CLEAN UP DEPOSIT REFUND
Revenue
CLEAN UP DEPOSIT REFUND
FS 100003
FS100014 &
FS100032
Asset or Liability
Liability
552515/11966 W ARMGA DR
55251502
67.58
67.58
Asset or Liability
Liability
446089/5845 W DRAWBRIDGE DR
44608904
30.37
30.37
Asset or Liability
Liability
571816/10837 W FLORENCE DR
57181602
68.71
68.71
Asset or Liability
Liability
394720/7735 PINEWOOD CIR
39472002
7.43
7.43
Asset or Liability
Liability
563812/5887 S MANDOLIN PL
56381205
9.52
9.52
Asset or Liability
Liability
553492/540 N CURTIS RD
55349201
44.76
44.76
Asset or Liability
Liability
168660/611 N 31ST ST
16866004
75.00
75.00
Asset or Liability
Asset or Liability
Asset or Liability
Asset or Liability
Liability
Liability
Liability
Liability
093660/2101 MANITOU AVE

Refund American - C. Schaffer
Refund TSA - T. Gibson
Refund Wait List - S. Johnson
09366004
Parcs Dep Refund
Parcs Dep Refund
Wait List Refund
35.79
25.00
25.00
100.00
35.79
25.00
25.00
100.00
Asset or Liability
Liability
566533/1813 ABBS ST
56653305
27.60
27.60
Asset or Liability
Liability
45044702
91.75
91.75
Asset or Liability
Liability
450447/3046 STONE POINT DR

550707/2080 S CRIMSON ROSE
WAY
55070704
28.13
28.13
Asset or Liability
Liability
398000/1925 WILMINGTON DR
39800004
7.89
7.89
Asset or Liability
Liability
449298/5711 N CRIMSON WAY
44929801
32.86
32.86
Asset or Liability
Liability
567276/500 BROADWAY ST
56727602
36.96
36.96
Asset or Liability
Liability
331020/1821 N LAUREL ST
33102001
13.80
13.80
Asset or Liability
Liability
559158/145 N CURTIS RD
55915802
1,201.38
1,201.38
Asset or Liability
Liability
568004/2881 S KYLEE ST
56800403
45.10
45.10
Asset or Liability
Liability
565227/4353 S SKYRIDGE WAY
56522702
35.00
35.00
Asset or Liability
Liability
553720/5158 S SURPRISE WAY 101
55372003
19.90
19.90
Asset or Liability
Liability
332180/4723 MORRIS HILL RD
33218002
28.27
28.27
Page 41 of 51
Check listing
Check
Number
Group
Date
Payee
Fund
Boise City Trust
Fund
Boise City Trust
Fund
Boise City Trust
Fund
Boise City Trust
Fund
Boise City Trust
Fund
Boise City Trust
Fund
Boise City Trust
Fund
Boise City Trust
Fund
Boise City Trust
Fund
Boise City Trust
Fund
Boise City Trust
Fund
General
General
General
General
Department
Account
Description
Invoice
Invoice Amount
Check Total Amount
Asset or Liability
Liability
569824/9681 W BLUE MEADOWS ST 56982405
11.27
11.27
Asset or Liability
Liability
053980/8330 WEYMOUTH AVE
05398004
28.30
28.30
Asset or Liability
Liability
377230/2507 N 32ND ST
37723003
41.00
41.00
Asset or Liability
Liability
077530/1070 LEADVILLE AVE
07753003
477.32
477.32
Asset or Liability
Liability
563282/4897 N ARROW CREST WAY 56328203
13.80
13.80
Asset or Liability
Liability
120170/5438 KEYBRIDGE DR
12017003
16.39
16.39
Asset or Liability
Liability
112610/2835 N MITCHELL ST
11261001
65.73
65.73
Asset or Liability
Liability
572963/6661 S COVEWOOD WAY
57296301
25.27
25.27
Asset or Liability
Liability
559285/898 W ROLLINS ST
55928501
53.70
53.70
Asset or Liability
Liability
454028/4800 BITTERBRUSH DR
45402801
3.95
3.95
Asset or Liability
Arts Commission
Police
Police
Arts Commission
573095/1305 S COLORADO AVE

Liability
Contractual ServNAP judge
57309505
104
7759
9612
9/1/10
22.33
330.00
178.00
166.00
150.00
22.33
330.00
344.00
344.00
150.00
Supplies & Mate DCooper/ restitch boots
DCooper/boots
20.00
20.00
General
Airport
Fire
Parks and
Recreation
Aviation
Supplies & Mate FRUIT & VEGGIES

Contractual ServHose Barb, Clamps for SRE
224390
43442
95.25
139.08
95.25
139.08
Sewer
Public Works
Contractual ServRESP REVIEW
9102
90.00
90.00
Sewer
General
Public Works
Public Works
Contractual ServRESP REVIEW

Contractual ServMOLD REMEDIATION
9102
13510
90.00
3,285.00
90.00
3,285.00
General
Fire
Contractual ServST 12 EXT PEST CONTROL
3794842
110.00
190.00
General
Contractual ServST 22 EXT PEST CONTROL
3795375
80.00
190.00
Contractual ServPENS TAPE SOAP GLOVES

CAFETERIA CLOGGED DRAIN
Contractual Serv REPAIR
Contractual ServIT HOT WATER SUPPLY LINE
INSIGNIA
Asset
Contractual ServFFB kick off coordinator
52674
85.28
85.28
072810
081310
1586057 RI
006
75.00
95.00
44.50
117.00
170.00
170.00
44.50
117.00
333332
74368
2010-09-02
FNMA C/O NATE WHEELER
333333
74368
2010-09-02
FNMA C/O BRENT KING/REMAX
333334
74368
2010-09-02
MICHELLE HERNANDEZ
333335
74368
2010-09-02
JRG CONSTRUCTION
333336
74368
2010-09-02
ANDREW KAMINSKY
333337
74368
2010-09-02
JED A LUND
333338
74368
2010-09-02
PAUL MARTINEZ
333339
74368
2010-09-02
CODY MORRIS
333340
74368
2010-09-02
CATHY PATTERSON
333341
74368
2010-09-02
JAMES PERCY
333342
333343
333344
333344
333345
74368
74420
74376
74376
74420
2010-09-02
2010-09-02
2010-09-02
2010-09-02
2010-09-02
KELSIE E PERRYMAN
ROAD RESCUE TOWING INC
ROAD RESCUE TOWING INC
Barbara Robinson
333346
74299
2010-09-02
ROSENDAHL FOOT & SHOE CENTER General
333347
333348
74313
74358
2010-09-02
2010-09-02
333349
74306
2010-09-02
333349
333350
74306
74403
2010-09-02
2010-09-02
333351
74207
2010-09-02
333351
74207
2010-09-02

S&H TERMINAL INC
SAINT ALPHONSUS MEDICAL
GROUP OCC MED
SAINT ALPHONSUS MEDICAL
GROUP OCC MED
SELWAY INDUSTRIAL SERVICES
CORPORATION
CORPORATION
333352
74296
2010-09-02
SHOPKO
General
Fire
Parks and
Recreation
333353
333353
333354
333355
74403
74403
74376
74420
2010-09-02
2010-09-02
2010-09-02
2010-09-02
General
General
General
General
Public Works
Public Works
Asset or Liability
Arts Commission
333356
333357
74299
74422
2010-09-02
2010-09-02
General
General
2357224
CAHF10 final pmt
575.00
120.00
575.00
120.00
74340
2010-09-02
Contractual ServCLEANING SUPPLIES
98985
196.62
196.62
333359
333360
333360
333360
333361
74313
74290
74290
74290
74299
2010-09-02
2010-09-02
2010-09-02
2010-09-02
2010-09-02
SUNSHINE MEALWORMS
TATES RENT INC
TATES RENT INC
TATES RENT INC
TIFCO INDUSTRIES
General
Sewer
Sewer
Sewer
General
Fire
Arts Commission
Parks and
Recreation
Parks and
Recreation
Public Works
Public Works
Public Works
Fire
Supplies & Mate calibrate/ser Posi Ck machine

Contractual ServCAHF10 final pmt
333358
SIMS PLUMBING INC

SIMS PLUMBING INC
SKAGGS COMPANIES INC
DANIELLE SNELSON
SPERIAN PROTECTION AMERICAS
INC
DOUGLAS STANWIENS
SUNRISE ENVIRONMENTAL
SCIENTIFIC
Supplies & Mate SUPERWORMS

FIBER OPTIC CONDUIT
Equipment
Contractual ServFORKLIFT PROPANE
Contractual ServRENTAL
Supplies & Mate nuts/screws/grommets/clips/etc
142584
305859
305866
302020
70626298
150.68
77.66
23.99
183.72
600.71
150.68
285.37
285.37
285.37
600.71
333362
74403
2010-09-02
TITAN TECHNOLOGIES, INC
Sewer
Public Works
Capital
900.00
900.00
Check listing
General
RSP209 EXPOSE PRESSURE SEWR 2010-15
Page 42 of 51
Check listing
Check
Number
Group
Date
Payee
Fund
General
Housing
Rehabilitation
Housing
Rehabilitation
Housing
Rehabilitation
Department
Parks and
Recreation
Planning and
Development
Planning and
Development
Planning and
Development
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Public Works
Police
Fire
Finance &
Administration
Parks and
Recreation
Parks and
Recreation
333363
74265
2010-09-02
TREASURE VALLEY DISTRIBUTING
333364
74423
2010-09-02
333364
74423
2010-09-02
333364
74423
2010-09-02
333365
74327
2010-09-02
333365
74327
2010-09-02
333365
333366
333367
333368
74327
74290
74376
74299
2010-09-02
2010-09-02
2010-09-02
2010-09-02

TURF EQUIPMENT & IRRIGATION
INC
INC
INC
UNITED WATER IDAHO
UPS
VALLEY TOOLS
333369
74274
2010-09-02
WEST COAST PAPER
General
333369
74380
2010-09-02
WEST COAST PAPER
General
333369
74380
2010-09-02
General
333370
74398
2010-09-02
WEST COAST PAPER

WESTERN STATES EQUIPMENT
COMPANY
Sewer
333371
74340
2010-09-02
WILBUR ELLIS CO
General
333371
74340
2010-09-02
WILBUR ELLIS CO
General
333371
333372
333373
74340
74376
74290
2010-09-02
2010-09-02
2010-09-02
General
General
Sewer
333374
74377
2010-09-01
333374
333375
74377
74432
2010-09-01
2010-09-01
333376
74400
2010-09-01
WILBUR ELLIS CO
ZAMZOWS
ZEP SALES & SERVICE
ASSOCIATES
ASSOCIATES
DOWNTOWN BOISE ASSOCIATION
FIRST RATE PROPERTY
MANAGEMENT INC
333377
74444
2010-09-01
LASALLE NATIONAL BANK
General
333377
74444
2010-09-01
General
333378
74444
2010-09-01
General
333378
74444
2010-09-01
General
Public Works
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Police
Public Works
Planning and
Development
Planning and
Development
Mayor & Council
Planning and
Development
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
333379
74444
2010-09-01
PERSI
Airport
Aviation
333380
74341
2010-09-01
KIM MAURER
General
General
General
Sewer
General
General
General
General
General
General
General
Information
Technology
333381
74341
2010-09-01
MIKE WALLACE
General
Information
Technology
333382
74341
2010-09-01
MICHAEL MARKHAM
General
Information
Technology
Check listing
Account
Description
Invoice
Invoice Amount
Check Total Amount
Supplies & Mate SNACKS, JERKY FOR RESALE
270195
63.80
63.80
Contractual Serv425#202-eviction-zahm/gardner
98883
49.00
119.00
Contractual Serv425#202-eviction-gardner
98884
35.00
119.00
Contractual Serv425#202-eviction-zahm
98885
35.00
119.00
Contractual ServTINES
751840-00
459.86
537.31
Contractual ServBEARINGS, TUBES
751923-00
39.95
537.31
Contractual ServBALL BEARINGS

Contractual ServWATER
Supplies & Mate SHIPPING CHGS
Contractual Servweed eater repair
751930-00
06000999023150
0000844781330
146170
37.50
18.31
35.41
106.91
537.31
18.31
35.41
106.91
6675021
142.88
1,138.98
Supplies & Mate LEATHER GLOVES, TOILET TISSUE, 6665596
258.60
1,138.98
Supplies & Mate MERCHANT BAGS

NEW CHALLENGER HIGH POWER
TRAC
Equipment
VENDOR TO SUPPLY 56 TONS
Supplies & Mate FERTI
Supplies & Mate CLEANER & PAPER TOWELS
737.50
1,138.98
296098
324,565.00
324,565.00
4899507
27,620.00
27,620.00
4899507
27,620.00
27,620.00
4899507
831051
63020229
K REYNOLDS RENT /
DEPOSIT
K REYNOLDS RENT /
DEPOSIT
712
SEPT 10 RENT
SUSAN PETIT
27,620.00
47.27
201.45
27,620.00
47.27
201.45
414.50
414.50
414.50
110.00
414.50
110.00
560.00
560.00
Asset
102403 PW
Contractual ServKAREN REYNOLDS RENT

Contractual ServKAREN REYNOLDS DEPOSIT
Contractual ServGift cards - WBT picnic
Contractual ServSEPT RENT SUSAN PETIT
6669458
Personnel
ED TADDICKEN
ED TADDICKEN
12,011.07
12,011.07
Personnel
ED TADDICKEN
ED TADDICKEN
12,011.07
12,011.07
Personnel
KATHLEEN BARRETT
KATHLEEN BARRETT
1,446.58
1,446.58
Personnel
KATHLEEN BARRETT
KATHLEEN BARRETT
1,446.58
1,446.58
Personnel
SERVICE PURCHASE
SERVICE PURCHASE
63,229.34
63,229.34
MAURER,KREIMBCELLPHN=JUL
10
35.00
35.00
35.00
35.00
60.00
60.00
Contractual ServMM-REIMBCELLPHN-KIMM=JUL10
WALLACE,MREIMBCELLPHN=JUL
Contractual ServMM-REIMBCELLPHN-MIKEW=JUL10 10
MARKHAM,MREIMCELL/DATA=JU
Contractual ServGB-REIMCELL/DATA-MIKEM=JUL10 L10
Page 43 of 51
Check listing
Check
Number
333383
333384
333384
Group
74341
74432
74432
Date
2010-09-01
2010-09-01
2010-09-01
Payee
Fund
SPRINT
SPRINT
SPRINT
General
General
General
333385
74341
2010-09-01
PAUL LONG
General
333386
74341
2010-09-01
ADVANCED TOOLWARE, LLC
General
333387
74341
2010-09-01
CHRIS LOWE
General
333388
333389
333389
333389
333389
74341
74432
74432
74352
74352
2010-09-01
2010-09-01
2010-09-01
2010-09-01
2010-09-01
GRAYBAR
OFFICEMAX INC
OFFICEMAX INC
OFFICEMAX INC
OFFICEMAX INC
General
General
General
General
General
333389
74341
2010-09-01
OFFICEMAX INC
General
333389
74341
2010-09-01
OFFICEMAX INC
General
333389
333389
333389
333389
74341
74370
74370
74370
2010-09-01
2010-09-01
2010-09-01
2010-09-01
OFFICEMAX INC
OFFICEMAX INC
OFFICEMAX INC
OFFICEMAX INC
General
Sewer
Sewer
Sewer
333390
333391
333392
74432
74432
74432
2010-09-01
2010-09-01
2010-09-01
Special Revenue
General
General
333393
333394
333394
333394
333394
333395
74432
74432
74432
74432
74432
74432
2010-09-01
2010-09-01
2010-09-01
2010-09-01
2010-09-01
2010-09-01
CSHQA
GANDOLFO'S
RICHARD A McCONNELL
BOISE METRO CHAMBER OF
COMMERCE
SUMMIT LAW GROUP
SUMMIT LAW GROUP
SUMMIT LAW GROUP
SUMMIT LAW GROUP
BOISE BICYCLE PROJECT
333396
333397
333397
333398
333399
333400
74432
74432
74432
74432
74432
74432
2010-09-01
2010-09-01
2010-09-01
2010-09-01
2010-09-01
2010-09-01
Special Revenue
General
General
Airport
General
General
333401
74432
2010-09-01
DOWNTOWN BOISE ASSOCIATION

THERESA MCLEOD
THERESA MCLEOD
THE GALLATIN GROUP INC
ROSS BORDEN
MEADOW GOLD DAIRIES
SERVICE SYSTEMS ASSOCIATES
INC
333402
74419
2010-09-01
CABLE ONE
333402
74419
2010-09-01
CABLE ONE
333402
74419
2010-09-01
CABLE ONE
333402
74419
2010-09-01
CABLE ONE
333402
74419
2010-09-01
333403
74349
2010-09-01
CABLE ONE
AMERICAN CLEANING SERVICE CO
INC
Check listing
Department
Information
Technology
Mayor & Council
Mayor & Council
Information
Technology
Information
Technology
Information
Technology
Information
Technology
Mayor & Council
Mayor & Council
Library
Library
Information
Technology
Information
Technology
Information
Technology
Public Works
Public Works
Public Works
Planning and
Development
Mayor & Council
Mayor & Council
Account
Description
Contractual ServMM-ITHLPDESKCNTNCRD=AUG10
Contractual Servsprint - DB
Contractual Servsprint - council
Invoice
264214299-022ITHLPDESK=AUG10
382988818-033
382988818-033
LONG,PREIMCELL/DATA=JU
Contractual ServAR-REIMCELL/DATA-PAULL=JUN10 N10
Contractual ServAR-PWMGRFORAD&ALLUESERS
7314
LOWE,CREIMCELL/DATA=JU
Contractual ServAR-REIMCELL/DATA-CHRISL=JUL10 L10
Invoice Amount
Check Total Amount
99.98
242.95
242.95
99.98
242.95
242.95
70.00
70.00
4,860.00
4,860.00
70.00
70.00
AR-DEPOT HARDWARE
Equipment
Supplies & Mate office supplies
Supplies & Mate office supplies
Supplies & Mate TAPE, WIPES, NOTE PAD, SIGN HL
Supplies & Mate DISC CLEANER WIPES
949189704
707504
707679
611243
611379
14.85
100.38
41.24
102.25
25.48
14.85
737.23
737.23
737.23
737.23
Supplies & Mate SJ-BATTERIES,BINDERS,PADS
633457
131.30
737.23
Supplies & Mate SJ-BKORDERED BINDERS
677084
11.22
737.23
Supplies & Mate SJ-BATTERIES,BINDERS,PADS

Supplies & Mate CREDIT - RETURN PENS
633457
685515
685662
98748411
131.30
274.55
55.33
(4.52)
737.23
737.23
737.23
737.23
Contractual ServTO AR-10 - HVAC Improvements a

Contractual ServDFA interview lunch
Contractual ServDFA candidate lunch
22488
217
082710
2,081.50
90.60
44.69
2,081.50
90.60
44.69
Contractual ServChamber trip registration DB

Contractual ServConsultant for labor negotiati
Contractual ServAmendment to Agreement for Lab
Contractual ServEvent sponsorship
5717718
46427_b
46427_b
46859
47253
080610
599.00
6,475.57
1,058.71
3,125.30
10,687.33
500.00
599.00
21,346.91
21,346.91
21,346.91
21,346.91
500.00
Contractual ServBronco shuttle sponsorship 201

Contractual ServCell stipend - July 2010
Contractual Servcell stipend June 2010
Contractual ServHJR 5 Educational Outreach
Contractual Servstipend
Contractual ServIce Cream - WBT picnic
213875
603969779
603969779
6655
0896647726
40011022
5,000.00
45.00
45.00
12,927.23
50.00
299.92
5,000.00
90.00
90.00
12,927.23
50.00
299.92
Contractual ServCatering for 2010 WBT summer p
CityPicnic
9,992.00
9,992.00
Contractual Serv1121/1028/1020-cable-9/10
23456614236015
355.67
1,546.78
23456614236015
355.67
1,546.78
Contractual Serv1025-cable-9/10
23456738461019
302.75
1,546.78
Contractual Serv2717-cable-9/10
23456607626017
888.36
1,546.78
Local Home
Mayor & Council

Planning and
Development
Planning and
Development
Planning and
Development
Planning and
Development
Planning and
Development
23456614236015
355.67
1,546.78
General
Library
Contractual ServWINDOW CLEANING 8/4/10
128056
705.00
705.00
General
General
General
General
General
General
General
Housing
Rehabilitation
Housing
Rehabilitation
Housing
Rehabilitation
Housing
Rehabilitation
Mayor & Council

Mayor & Council
Mayor & Council
Mayor & Council
Mayor & Council
Mayor & Council
Planning and
Development
Mayor & Council
Mayor & Council
Aviation
Mayor & Council
Mayor & Council
Page 44 of 51
Check listing
Check
Number
Group
Date
Payee
Fund
Department
Account
Description
Invoice
Invoice Amount
Check Total Amount
333404
74349
2010-09-01
Library
Contractual ServCOPIER FEES 7/5-8/4/10 -223
22084
34.65
57.76
333404
74349
2010-09-01
Contractual ServCOPIER FEES 7/5-8/4/10 -752
22085
23.11
57.76
333405
74375
2010-09-01
IDAHO POWER CO
General
Contractual Serv7/16-8/16 COLE ON RAMP
0345246705
76.43
31,885.18
333405
74375
2010-09-01
IDAHO POWER CO
General
Contractual Serv7/16-8/16 8701 LA HONTON
0841111859
138.02
31,885.18
333405
74375
2010-09-01
IDAHO POWER CO
General
Contractual Serv7/16-8/16 450 W JULIA DAVIS DR
1269322729
177.62
31,885.18
333405
74371
2010-09-01
IDAHO POWER CO
General
Contractual Serv7/15-8/13 NORTHVIEW ST
1515838297
931.73
31,885.18
333405
74381
2010-09-01
IDAHO POWER CO
General
Contractual ServANN MORRISON 7/16-8/16
2188583379
1,375.22
31,885.18
333405
74371
2010-09-01
IDAHO POWER CO
General
Contractual Serv7/15-8/13 BENCH/POOLS
2850079858
748.02
31,885.18
333405
74375
2010-09-01
IDAHO POWER CO
General
Contractual Serv7/16-8/16 ORCHARD ST PUMP
8215050288
8.79
31,885.18
333405
74424
2010-09-01
IDAHO POWER CO
General
Contractual Serv7/16-8/16 ZOO
0098754694
1,396.72
31,885.18
333405
74424
2010-09-01
IDAHO POWER CO
General
Contractual Serv7/16-8/16 TIGER HOUSE
7875470337
286.37
31,885.18
333405
74424
2010-09-01
IDAHO POWER CO
General
Contractual Serv7/16-8/16 ZOO PUMP
9120624409
422.51
31,885.18
333405
74424
2010-09-01
IDAHO POWER CO
General
Contractual Serv7/16-8/16 ZOO
9402969722
551.92
31,885.18
333405
74371
2010-09-01
IDAHO POWER CO
General
Contractual Serv7/15-8/13 BENCH/POOLS
2850079858
748.02
31,885.18
333405
333405
333405
333405
333405
333405
333405
333405
333405
333405
74371
74369
74369
74369
74369
74369
74369
74369
74369
74369
2010-09-01
2010-09-01
2010-09-01
2010-09-01
2010-09-01
2010-09-01
2010-09-01
2010-09-01
2010-09-01
2010-09-01
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
Contractual Serv7/15-8/13 NORTHVIEW ST

1515838297
2281552260
2421592062
3844810856
5068725513
5393215547
7651467720
7712532822
9439804281
9763093063
931.73
13,739.72
94.30
66.69
153.35
7,566.16
4.19
817.40
352.22
113.00
31,885.18
31,885.18
31,885.18
31,885.18
31,885.18
31,885.18
31,885.18
31,885.18
31,885.18
31,885.18
333405
74419
2010-09-01
IDAHO POWER CO
6111401009
862.17
31,885.18
333405
74419
2010-09-01
IDAHO POWER CO
5115449674
1,993.39
31,885.18
333405
74419
2010-09-01
IDAHO POWER CO
General
Sewer
Sewer
Sewer
Sewer
Sewer
Sewer
Sewer
Sewer
Sewer
Housing
Rehabilitation
Housing
Rehabilitation
Local Affordable
Housing
4249363041
9.24
31,885.18
333405
333407
333407
74419
74349
74349
2010-09-01
2010-09-01
2010-09-01
IDAHO POWER CO
AVALON LANDSCAPES INC
AVALON LANDSCAPES INC
Local Home
General
General
Library
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Planning and
Development
Planning and
Development
Planning and
Development
Planning and
Development
Library
Library
Contractual ServCO#1 Additional optional servi
Contractual ServLandscaping services at Cole &
4249363041
0001246
B007003
9.24
1,281.20
354.44
31,885.18
1,635.64
1,635.64
333408
74349
2010-09-01
General
Library
Supplies & Mate FLY AWAY HOME TO THE SEARCH 396979
98.01
98.01
333408
74349
2010-09-01
General
Supplies & Mate FLY AWAY HOME TO THE SEARCH 396979
98.01
98.01
333409
74371
2010-09-01
General
333409
74371
2010-09-01
General
333409
74371
2010-09-01
General
Library
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Check listing
Contractual Serv7/19-8/17 BORAH POOL
12250200-001-3
299.58
1,731.70
10818100-001-0
2.06
1,731.70
11096400-001-9
1,425.42
1,731.70
Page 45 of 51
Check listing
Check
Number
Group
Date
Payee
Fund
Account
General
Local Affordable
Housing
Department
Parks and
Recreation
Planning and
Development
Sewer
Sewer
333409
74371
2010-09-01
333409
74419
2010-09-01
333410
333411
74344
74344
2010-09-01
2010-09-02
333412
74344
2010-09-02
333413
333414
333415
333415
333416
74344
74344
74344
74344
74344
2010-09-02
2010-09-02
2010-09-02
2010-09-02
2010-09-02
333417
333418
333419
333420
333421
333422
333423
74344
74344
74344
74344
74344
74344
74344
2010-09-02
2010-09-02
2010-09-02
2010-09-02
2010-09-02
2010-09-02
2010-09-02

A1 HEATING & AIR CONDITIONING &
CO INC
ALLIED HANDLING PRODUCTS INC
POWDERCOAT & WESTERN
SANDBLAST
FIELD INSTRUMENTS & CONTROLS
INC
FLUID CONTROL COMPANY
GREG ELLNER ASSOCIATES
MCMASTER CARR SUPPLY
COMPANY
PARAMOUNT SUPPLY CO
PEARPOINT
PRAXAIR DISTRIBUTION INC
SAFETY-KLEEN SYSTEMS
VOSS TECHNOLOGIES
WORKMAN OUTFITTERS
333424
74431
2010-09-02
TELEVOX SOFTWARE INC
General
333425
74431
2010-09-02
General
333426
333427
333428
74431
74428
74428
2010-09-02
2010-09-02
2010-09-02
VALLEY REGIONAL TRANSIT

THE ACCOUNTS PAYABLE
NETWORK
SHAWN MILLER
NCPERS GROUP LIFE INS
General
General
General
333429
333430
74428
74428
2010-09-02
2010-09-02
Stephanie Cobbley
HAY GROUP, INC
General
General
333431
74428
2010-09-02
CARLA MILLER-LOWE
General
333432
74424
2010-09-02
BOISE COLD STORAGE
General
333433
74424
2010-09-02
SERVICE SYSTEMS ASSOCIATES
General
333434
74424
2010-09-02
General
333434
333435
333435
333435
333435
333435
333435
333435
333435
333435
333435
333435
333435
333435
333435
333435
333435
333435
74424
74421
74421
74421
74421
74421
74421
74421
74421
74421
74421
74421
74421
74421
74421
74421
74421
74421
2010-09-02
2010-09-02
2010-09-02
2010-09-02
2010-09-02
2010-09-02
2010-09-02
2010-09-02
2010-09-02
2010-09-02
2010-09-02
2010-09-02
2010-09-02
2010-09-02
2010-09-02
2010-09-02
2010-09-02
2010-09-02

General
General
General
General
General
General
General
General
General
General
General
General
General
General
General
General
General
General
Check listing
Description
Invoice
Invoice Amount
Check Total Amount
13880100-001-7
2.06
1,731.70
Contractual Serv2709-gas-7/26-8/24/10
110416003116
2.58
1,731.70
Public Works
Public Works
Contractual ServA/C REPAIRS

Supplies & Mate WAREHOUSE SHLEVING
228465
C20837
212.00
1,368.24
212.00
1,368.24
Sewer
Public Works
Contractual ServCOATING
10887
1,500.00
1,500.00
Sewer
Sewer
Sewer
Sewer
Sewer
Public Works
Public Works
Public Works
Public Works
Public Works
Contractual ServGAS MONITOR

Supplies & Mate METERING PUMPS
Supplies & Mate HEX BIT, SOCKET SET
Contractual ServHEX BIT, SOCKET SET
Contractual ServBALLAST
145418
20581
9317623388
9317623388
GEA-10-930
1,519.04
108.00
35.73
35.73
16,616.00
1,519.04
108.00
35.73
35.73
16,616.00
Sewer
Sewer
Sewer
Sewer
Sewer
Sewer
Sewer
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Finance &
Administration
Finance &
Administration
Finance &
Administration
Human Resources
Asset or Liability
Finance &
Administration
Human Resources
Contractual ServPIPE FITTINGS

Contractual ServPIPE
Supplies & Mate PUSH CAMERA
Supplies & Mate WELDING
Supplies & Mate PARTS CLEANER SERVICED
Supplies & Mate CAPSULE FILTERS
Supplies & Mate UNIFORMS
61421762
229289
CD134806
37262543
51788251
161563
406690
197.52
325.92
414.66
234.96
350.00
1,714.25
153.90
197.52
325.92
414.66
234.96
350.00
1,714.25
153.90
Contractual ServAuto messaging service
000631978
4,463.68
4,463.68
476.00
476.00
Human Resources
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Liability
Bus passes pass through
9604
Contractual ServAP membership renewal

Contractual ServCell Stipend August 2010
Life/LTD Sept 2010
Liability
Renewal #420092
2089394262 697R
CO72910/FO72910
695.00
55.00
3,072.00
695.00
55.00
3,072.00
Contractual ServTuit Reimb ENGR360

Contractual ServUpdate City's Class 07/10
598.40
2,560.00
598.40
2,560.00
Contractual ServReimb Hlth Care Reform Conf
EnGR 360 08/15/10

331-65312
Millern - Health Care
Reform
575.76
575.76
Contractual ServPALLET STORAGE/HANDLING
23075
165.00
165.00
Contractual ServJUNE SECRET SHOPPER
BZOC0000055
55.00
55.00
Contractual ServBOLT CHAIN PULL
231283
15.09
28.80
Contractual ServOIL, EPOXY

Contractual ServStreet Light Diglines
Contractual ServStreet Light Accident Repair
231313
15797
15798
15799
15800
15801
15802
15806
15829
15830
15832
15850
15851
15949
16014
16015
16016
16017
13.71
180.00
130.00
195.00
97.50
65.00
65.00
4,522.63
240.17
804.25
3,298.49
227.50
130.00
916.25
130.00
130.00
97.50
97.50
28.80
12,381.79
12,381.79
12,381.79
12,381.79
12,381.79
12,381.79
12,381.79
12,381.79
12,381.79
12,381.79
12,381.79
12,381.79
12,381.79
12,381.79
12,381.79
12,381.79
12,381.79
Page 46 of 51
Check listing
Check
Number
333435
333435
333435
333435
333435
333435
333437
Group
74421
74421
74421
74421
74421
74421
74421
Date
2010-09-02
2010-09-02
2010-09-02
2010-09-02
2010-09-02
2010-09-02
2010-09-02
Payee
COMMUNICATIONS ET AL INC
333438
74416
2010-09-02
333439
74421
333440
333441
Department
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Planning and
Development
Description
Account
Contractual ServClean Water Media Buys
KETO HEATING & COOLING
Fund
General
General
General
General
General
General
General
Local Affordable
Housing
2010-09-02
COUNTRY HOME PRODUCTS
General
Public Works
Contractual Serv2010 Mow Down Lawn Mower Coupo
74421
74421
2010-09-02
2010-09-02
Sewer
Sewer
Public Works
Public Works
Contractual ServSAR 276 QTRLY TESTING REQUIRE 4489

TMS058 Well Repair
36921
Capital
333442
333443
74421
74421
2010-09-02
2010-09-02
NAUTILUS ENVIRONMENTAL, LLC

RIVERSIDE INC
WATER ENVIRONMENT RESEARCH
FOUNDATION
Sewer
Sewer
Public Works
Public Works
Contractual Serv2010 ANNUAL MEMBERSHIP

LSP050 Change Order#1
Capital
333443
74421
2010-09-02
Sewer
Capital
333444
74404
2010-09-02
General
333445
74404
2010-09-02
333446
74409
2010-09-02
HAYDEN BEVERAGE
TORF ENVIRONMENTAL
MANAGEMENT
General
Housing
Rehabilitation
333447
74404
2010-09-02
IDAHO DISTRIBUTING
General
333447
74404
2010-09-02
IDAHO DISTRIBUTING
General
333448
74404
2010-09-02
MCU SPORTS
General
333449
74404
2010-09-02
MUZAK LLC
General
333450
74404
2010-09-02
General
333451
74404
2010-09-02
General
333451
74404
2010-09-02
DISTRICT FOUR SOFTBALL

IDAHO
IDAHO
333452
74404
2010-09-02
PING
General
333452
74404
2010-09-02
PING
General
333453
74404
2010-09-02
QWEST
General
333453
74404
2010-09-02
QWEST
General
333454
74404
2010-09-02
STEIN DISTRIBUTING
General
333455
74407
2010-09-02
Capital Projects
333455
74407
2010-09-02
Capital Projects
333456
333457
74404
74400
2010-09-02
2010-09-02
STEVE SWOYER
STEPHANIE BENDER-KITZ
General
General
333458
74407
2010-09-02
APPLETREE ANSWERING SERVICE
General
333459
74400
2010-09-02
MOUNTAIN WEST BANK
General
Public Works
Parks and
Recreation
Parks and
Recreation
Planning and
Development
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Asset or Liability
Parks and
Recreation
Planning and
Development
Check listing
General
Invoice Amount
65.00
130.00
320.00
260.00
130.00
150.00
3,192.00
Check Total Amount

12,381.79
12,381.79
12,381.79
12,381.79
12,381.79
12,381.79
3,192.00
34674
4,053.00
4,053.00
P233993300012
3,750.00
3,750.00
125.00
2,175.00
125.00
2,175.00
10,948.00
6,783.42
10,948.00
6,783.42
6,783.42
6,783.42
5,482.24
5,482.24
508206
391.64
391.64
Contractual ServLRA-8069 Camas Rehab770 1335

Supplies & Mate BE
Supplies & Mate BE
981052
700.00
700.00
747957
212.21
540.93
79560
328.72
540.93
Supplies & Mate HAINES T-SHIRTS
76671
152.60
152.60
Contractual ServMUSIC SERVICE

REPAYMENT FOR TEAM TOURN
CANCE
Revenue
A642689
TOURNAMENT
CANCELLED
99.65
99.65
400.00
400.00
Supplies & Mate WSGC CUPS, LIDS, AND CO2
7030505345
327.91
327.91

PING GOLF PRODUCTS FOR
RESALE
Asset
7030505345
327.91
327.91
10380408
573.39
573.39
10380408
573.39
573.39
Contractual Serv8/16-9/15 SERVICE
208-342-6397 827B
48.85
48.85
Contractual Serv8/16-9/15 SERVICE

ASSORTED STEIN BEVERAGE
Supplies & Mate PRODUC
208-342-6397 827B
48.85
48.85
0312354
515.10
515.10
Capital
4421 Foothill-HVAC Replacement
LSP 050 LANDER ST OPS BUILDIN
Contractual ServGOLD LEAGUE OFFICIATING

ASSORTED HAYDEN BEVERAGE
Supplies & Mate PRODU
Invoice
16018
16019
16020
16021
16024
16025
BOI2010-8
U-20000450-10-1
1003-PR1
1003-PR1
BSUA GAMES 8/238/29
Capital
GB CLOSURE SIGNS
0050078-IN
154.00
120.00
Capital
REF INV 0050078-IN
SO35973-IN
SEPT 10 CELL
PHONE STIPEND
2002669
(34.00)
120.00
35.00
22.15
35.00
22.15
100804542101
CATCH MATCH / S
PETIT
108.20
108.20
379.00
379.00

REFUND ACCOUNT
Liability
Contractual ServANSWER SERV 8/15-9/14
Contractual ServREIMBURSE / SUSAN PETIT RENT
Page 47 of 51
Check listing
Check
Number
Group
Date
Payee
Fund
333460
74407
2010-09-02
LEVI CONNER
General
333461
74400
2010-09-02
JAN RINKER
General
333462
74400
2010-09-02
General
333463
333464
74384
74382
2010-09-02
2010-09-02

ADA COUNTY PROSECUTING
ATTORNEY
General
General
333465
74377
2010-09-02
CABANA INN
General
333467
74377
2010-09-02
FRIENDS OF ZOO BOISE
General
333468
74377
2010-09-02
General
333469
74407
2010-09-02
GALENA CONSULTING INC
General
333470
74377
2010-09-02
PERSONNEL PLUS
General
333470
74377
2010-09-02
PERSONNEL PLUS
General
333470
74377
2010-09-02
PERSONNEL PLUS
General
333470
74377
2010-09-02
PERSONNEL PLUS
General
333470
74377
2010-09-02
PERSONNEL PLUS
General
333470
74377
2010-09-02
PERSONNEL PLUS
General
333471
74377
2010-09-02
JERRY PUGH
General
333472
74377
2010-09-02
SHI INTERNATIONAL CORP
General
333472
74377
2010-09-02
SHI INTERNATIONAL CORP
General
333473
74407
2010-09-02
STANLEY SECURITY SOLUTIONS
General
333473
74407
2010-09-02
General
333473
74407
2010-09-02
General
333473
74407
2010-09-02
General
333473
74407
2010-09-02
General
333473
74407
2010-09-02
General
333474
74375
2010-09-02
EVERGREEN SPRINKLER SUPPLY
General
333474
74375
2010-09-02
EVERGREEN SPRINKLER SUPPLY
General
333475
74375
2010-09-02
General
333476
74407
2010-09-02
UNITED WATER IDAHO
General
333476
74407
2010-09-02
UNITED WATER IDAHO
General
333476
74407
2010-09-02
UNITED WATER IDAHO
General
Check listing
Department
Parks and
Recreation
Planning and
Development
Parks and
Recreation
Police
Police
Planning and
Development
Asset or Liability
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
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Account
Description

M JOHNSON UTILITY MONEY
Contractual Serv ORDER
Contractual ServLETTER TO DEBRA MILLER
LEGAL FEES FOR SEIZED
Contractual Serv PROPERTY
FUSION 4 DR SEDAN (FLEX FUEL)
Equipment
Contractual Serv2 NIGHTS GARCIA FAMILY
Liability
BREAKFAST LIONS 8/21/10
Invoice
AUG 10 CELL PHONE
STIPEND
REIMBURSE UTILITY
MONEY ORDER
98761
BOISE POLICE
T053
SU-LING GARCIA
BREAKFAST WITH
LIONS 8/21/10
Invoice Amount
Check Total Amount
50.00
50.00
119.14
119.14
79.00
79.00
937.50
15,698.00
937.50
15,698.00
160.00
160.00
457.30
457.30
Supplies & Mate MOUNTED KEYBRD/MONITOR
48023551
2,451.34
2,451.34
Contractual ServIFB 10-097 IMPACT FEES UPDATE
CAPITAL
IMPROVEMENT
PLAN
1,208.00
1,208.00
Contractual ServMELANIE OWEN W/E 8/8
26413
2,334.80
4,669.60
Contractual ServBECKY FENTON W/E 8/8
26413
2,334.80
4,669.60
Contractual ServJAN RINKER W/E 8/8
26413
2,334.80
4,669.60
Contractual ServMELANIE OWEN W/E 8/15
26462
2,334.80
4,669.60
Contractual ServBECKY FENTON W/E 8/15
26462
2,334.80
4,669.60
Contractual ServJAN RINKER W/E 8/15
26462
SEPT 10 CELL
PHONE STIPEND
2,334.80
4,669.60
35.00
35.00
15,007.50
15,007.50
15,007.50
15,007.50
14,980.80
15,811.08
Contractual ServKEY BLANKS #1A1TB1-KS473-KS800 SE-452259
14,980.80
15,811.08
Contractual ServSHIPPING AND HANDLING

1C STANDARD CORE #1C6TB2-605Contractual Serv L
SE-452259
14,980.80
15,811.08
SE-452259
14,980.80
15,811.08
SE-452259
14,980.80
15,811.08
SE-452750
830.28
15,811.08
Contractual ServIRRIGATION PARTS SSC
9970-2
29.98
154.33
Contractual ServIRRIGATION PARTS SSC
9970-20
124.35
154.33
Contractual ServHAND SOAP
486045-00
50.81
50.81
Contractual Serv6/22-8/19 SCOTCH WAY
06000998796715
83.58
976.92
Contractual Serv6/21-8/20 OR TRAIL RR
06000998955973
384.97
976.92
Contractual Serv6/18-8/20 LK FOREST RR
06000999320810
508.37
976.92

MICROSOFT OFFICE PRO 2010 CD
B00117794
Supplies & Mate M
MICROSOFT OFFICE
B00117794
Supplies & Mate PROFESSIONAL
1C STANDARD CORE #1C6TB1-626SE-452259
Contractual Serv L
Page 48 of 51
Check listing
Check
Number
Group
Date
333477
74375
2010-09-02
RYAN RODGERS
General
333478
74375
2010-09-02
General
333479
74407
2010-09-02
ALTA CONSTRUCTION INC
Capital Projects
333479
74407
2010-09-02
ALTA CONSTRUCTION INC
Capital Projects
333480
74375
2010-09-02
UNITED WATER IDAHO
General
333480
74375
2010-09-02
UNITED WATER IDAHO
General
333480
74375
2010-09-02
UNITED WATER IDAHO
General
333481
74372
2010-09-02
MASKA US INC
General
333481
74372
2010-09-02
MASKA US INC
General
333481
74372
2010-09-02
MASKA US INC
General
333481
74372
2010-09-02
MASKA US INC
General
333481
74372
2010-09-02
MASKA US INC
General
333481
74372
2010-09-02
MASKA US INC
General
333482
74372
2010-09-02
OCE IMAGISTICS INC
General
333483
74372
2010-09-02
TOMMY SCOTT
General
333484
74372
2010-09-02
SHER-WOOD HOCKEY INC
General
333484
74372
2010-09-02
SHER-WOOD HOCKEY INC
General
333485
74372
2010-09-02
SHOCK DOCTOR
General
333486
74372
2010-09-02
USSSA OF IDAHO
General
333486
74372
2010-09-02
USSSA OF IDAHO
General
Department
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
333487
333487
74352
74352
2010-09-02
2010-09-02
OCLC INC
OCLC INC
General
General
Asset or Liability
Library
333487
74352
2010-09-02
OCLC INC
General
333488
74371
2010-09-02
AMERIGAS - TREASURE VALLEY
General
333489
74371
2010-09-02
BAUER NIKE HOCKEY USA INC
General
333489
74371
2010-09-02
BAUER NIKE HOCKEY USA INC
General
333490
74371
2010-09-02
DAMON BLACK
General
333491
74371
2010-09-02
CHUCK DARBY
General
333492
74371
2010-09-02
ROSEANNE DAILY
General
333493
74371
2010-09-02
EASTON BELL SPORTS INC
General
Library
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Check listing
Payee
Fund
Account
Description
Invoice
SEPT 10 CELL
PHONE STIPEND
Supplies & Mate WATER COOLER

Capital
Capital
2160:02173808
3 HILLSIDE TENNIS
CO #1 SITE GRADING FOR PROPER CT
HILLSIDE TENNIS COURT
3 HILLSIDE TENNIS
RENOVATI
CT
Invoice Amount
Check Total Amount
35.00
35.00
30.80
30.80
54,096.36
54,096.36
54,096.36
54,096.36
Contractual Serv6/16-8/18 PHILLIPPI FTN
06000997775409
20.21
829.18
Contractual Serv6/7-8/10 COLE OVERLAND
06000999020389
703.56
829.18
Contractual Serv6/14-8/16 COLE OVERLAND

MASKA PRODUCTS FOR RESALE
INCL
Asset
06000999495215
105.41
829.18
R66852
144.69
4,077.78

INCL
Asset
R66852
144.69
4,077.78
R68372
2,250.43
4,077.78
R68372
2,250.43
4,077.78
R70599
34.30
4,077.78
R70803
1,648.36
4,077.78
155.00
155.00
355.00
355.00
332.15
332.15
332.15
332.15
4,529.77
4,529.77

INCL
Asset
INCL
Asset
Contractual ServCOPIER SERVICE
Asset
Asset
112210
ADV NRPA OCT 2429
NRPA MINNEAPOLIS
SHERWOOD HOCKEY EQUIPMENT
AND
36375
36375
SHOCK DOCTOR EQUIPMENT AND
APP
457765
Asset
Contractual ServVOLLEYBALL OFFICIATING
0823VBC1
314.50
524.17
Contractual ServVOLLEYBALL OFFICIATING
0823VBC2
209.67
524.17
BIBLIOGRAHPIC UTILITY SUBSCRIP 0000085104

Asset
0000085104
Contractual ServRESOURCE SHARING AND ILL
26,285.96
26,285.96
26,285.96
26,285.96
Contractual ServBIBLIOGRAPHIC UTILITY SUBSCRIP 0000085104
26,285.96
26,285.96
180.21
180.21
92484761
2,132.02
2,132.02
92484761
SEPT 10 CELL
PHONE STIPEND
SEPT 10 CELL
PHONE STIPEND
ADV NRPA OCT 2529
2,132.02
2,132.02
35.00
35.00
36.35
36.35
255.00
255.00
376.53
376.53
Supplies & Mate PROPANE FOR IDAHO ICE WORLD

BAUER, NIKE PRODUCTS FOR
RESAL
Asset
Asset
Asset
NRPA MINNEAPOLIS
EASTON PRODUCTS FOR RESALE
INC
0370-352680A
92962368
Page 49 of 51
Check listing
Check
Number
Group
Date
333493
74371
2010-09-02
EASTON BELL SPORTS INC
General
333494
74371
2010-09-02
ICON-ELITE GROUP
General
333495
333496
333497
333497
333497
333498
333499
333499
74371
74370
74370
74370
74370
74352
74370
74370
2010-09-02
2010-09-02
2010-09-02
2010-09-02
2010-09-02
2010-09-02
2010-09-02
2010-09-02
General
Sewer
Sewer
Sewer
Sewer
General
Sewer
Sewer
333500
74370
2010-09-02
Sewer
333500
74370
2010-09-02
333500
74370
2010-09-02
333500
74370
2010-09-02
333501
74370
2010-09-02
333501
74370
2010-09-02
EMILY KOVARIK
LANDVIEW FERTILIZER
NAPA AUTO PARTS INC
NAPA AUTO PARTS INC
NAPA AUTO PARTS INC
QUALITY ELECTRIC INC
SCHLOFMAN TRACTOR &
IMPLEMENT CO INC
SCHLOFMAN TRACTOR &
IMPLEMENT CO INC
SCHLOFMAN TRACTOR &
IMPLEMENT CO INC
SCHLOFMAN TRACTOR &
IMPLEMENT CO INC
TAYLOR BROTHERS FIRE & SAFETY
INC
TAYLOR BROTHERS FIRE & SAFETY
INC
Department
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Public Works
Public Works
Public Works
Public Works
Library
Public Works
Public Works
333502
333502
333502
333503
333503
333504
74352
74352
74352
74369
74369
74369
2010-09-02
2010-09-02
2010-09-02
2010-09-02
2010-09-02
2010-09-02
333505
74352
2010-09-02
333505
333506
333507
333507
74352
74369
74369
74369
2010-09-02
2010-09-02
2010-09-02
2010-09-02
RECORDED BOOKS LLC

RECORDED BOOKS LLC
RECORDED BOOKS LLC
AGRI LINES
AGRI LINES
BAIRD OIL CO
CORPORATION
CORPORATION
BIG VALLEY SUPPLY
333508
333509
333510
74369
74369
74270
2010-09-02
2010-09-02
2010-09-02
CAMPBELL TRACTOR & IMPLEMENT Sewer

Sewer
Airport
333511
74367
2010-09-02
333511
74367
2010-09-02
333511
74367
2010-09-02
333511
74367
2010-09-02
333511
74367
2010-09-02
333511
74367
2010-09-02
333512
74367
2010-09-02
ICC INC
General
333513
74367
2010-09-02
SPRINT
General
Check listing
Payee
Fund
Account
Description
Invoice
Invoice Amount
Check Total Amount
92962368
376.53
376.53
LACES, HOCKEY SUPPLIES

VOLUNTEER APPRECIATION
Supplies & Mate DINNER
Supplies & Mate FERTILIZER
Contractual ServALLEN HAY RAKE PARTS
Contractual ServPARTS BIN BOXES
Contractual ServWINDOW CLEANER
Contractual ServMiscellaneous electrical servi
Contractual ServTMSF CELL PHONES
Contractual ServTMSF CELL PHONES
781527
REIMBURSE
COSTCO 8/24/10
37003692
034027
918130
918588
I2320
413909081-075
413909081-075
555.67
555.67
115.23
416.53
56.89
106.50
50.28
357.80
352.05
352.05
115.23
416.53
213.67
213.67
213.67
357.80
352.05
352.05
Public Works
Contractual ServSWATHER SICLES
IN78380
236.85
318.96
Sewer
Public Works
Contractual ServGIB KEY - BALER
IN78787
20.12
318.96
Sewer
Public Works
Contractual ServACTIVATOR SWITCH BALER
IN78788
25.39
318.96
Sewer
Public Works
Contractual ServFUSE
IN78833
36.60
318.96
Sewer
Public Works
Supplies & Mate RECHARGE FIRE EXT.
3050
721.00
1,459.00
Sewer
Public Works
3083
738.00
1,459.00
General
General
General
Sewer
Sewer
Sewer
Library
Library
Library
Public Works
Public Works
Public Works
Supplies & Mate FIRE EXT.

REMBRANDT AFFAIR TO THE
Supplies & Mate ISLAND
Supplies & Mate ENCHANTED GLASS TO SPELLS
Supplies & Mate ENCHANTED GLASS TO SPELLS
Contractual ServGEAR BOX CREDIT
Contractual ServGEARBOX
Supplies & Mate DIESEL
4932231
4915474
4915474
14133
14247
0115683-IN
74.80
533.66
533.66
(562.32)
1,589.72
4,567.87
608.46
608.46
608.46
1,027.40
1,027.40
4,567.87
General
Library
Contractual ServMONTHLY PEST CONTROL
3611991
55.00
100.00
General
Sewer
Sewer
Sewer
Library
Public Works
Public Works
Public Works
Contractual ServMONTHLY PEST TREATMENT

Contractual ServATV SPRAYER REPAIRS
Contractual ServSHIELD (STRAP) SWATHER
Contractual ServOIL/LUBE
3752690
30026
NI33101
NI33298
45.00
61.24
28.97
1,420.50
100.00
61.24
1,449.47
1,449.47
Public Works
Public Works
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
Contractual ServFILTERS
Contractual ServPUMP, COOLANT
Supplies & Mate Batteries, Rubberbands
N66778
9326173052
708474
381.00
27.63
86.97
381.00
27.63
86.97
1064
30.00
1,242.00
1065
270.00
1,242.00
1066
174.00
1,242.00
1067
270.00
1,242.00
1068
324.00
1,242.00
1069
174.00
1,242.00
Supplies & Mate 2009 IECC Fundamentals Workboo
1230693-IN
997.50
997.50
Contractual ServYearly Cell Phone Service
331378813-033
3,309.59
3,309.59
Asset
Page 50 of 51
Check listing
Check
Number
Group
Date
333514
74367
2010-09-02
333514
74367
2010-09-02
333514
74367
2010-09-02
333515
74270
2010-09-02
Payee
EXCAVATING LLC
EXCAVATING LLC
EXCAVATING LLC
BLUE LINE FOODSERVICE
DISTRIBUTION
Fund
Account
General
Department
Planning and
Development
Planning and
Development
Planning and
Development
Airport
Aviation
General
General
Description
Invoice
Invoice Amount
Check Total Amount
2010-274
3,000.00
4,021.00
2010-277
466.00
4,021.00
2010-280
555.00
4,021.00
Supplies & Mate Butter, Yogurt, Cereal
194938
121.75
121.75
Total of all check lines
Check listing
Page 51 of 51

Checks Issued by The City of Boise Idaho - 4

Uploaded by

Document Information

Original Title

Copyright

Available Formats

Share this document

Share or Embed Document

Sharing Options

Did you find this document useful?

Is this content inappropriate?

Copyright:

Available Formats

Checks Issued by The City of Boise Idaho - 4

Uploaded by

Copyright:

Available Formats

September 1, 2010

BOISE CITY UTILITY BILLING

BOISE CITY UTILITY BILLING

BOISE CITY UTILITY BILLING

BOISE CITY UTILITY BILLING

BOISE CITY UTILITY BILLING

BOISE CITY UTILITY BILLING

BOISE CITY UTILITY BILLING

BOISE CITY UTILITY BILLING

BOISE CITY UTILITY BILLING

BOISE CITY UTILITY BILLING

BOISE CITY UTILITY BILLING

BOISE CITY UTILITY BILLING

BOISE CITY UTILITY BILLING

BOISE CITY UTILITY BILLING

BOISE CITY UTILITY BILLING

BOISE CITY UTILITY BILLING

BOISE CITY UTILITY BILLING

BOISE CITY UTILITY BILLING

BOISE CITY UTILITY BILLING

BOISE CITY UTILITY BILLING

BOISE CITY UTILITY BILLING

Check Total Amount

Contractual Serv670 JULIA DAVIS 8/1-8/31

Contractual Serv670 JULIA DAVIS 6/25-7/22

Contractual Serv670 S JULIA DAVIS 8/1-8/31

Contractual Serv8/1-8/31 IVYWILD PK

Contractual Serv8/1-8/31 MUNICIPAL PK

Contractual Serv8/1-8/31 JD EQUIP

Contractual Serv8/1-8/31 FBCC RR

Contractual Serv8/1-8/31 SIMPLOT SPORTS

Contractual Serv8/1-8/31 RHODES PK

Contractual Serv8/1-8/31 PARKCENTER RR

Contractual Serv8/1-8/31 NW ADA LITTLE LEAGUE

Contractual Serv8/1-8/31 TABLERIDGE WY

Contractual Serv8/1-8/31 E LK FOREST

Contractual Serv8/1-8/31 N EUGENE

Contractual Serv7/15-8/31 HELEN LOWDER

Contractual Serv8/1-8/31 VETERAN'S PK

Contractual Serv8/1-8/31 IVYWILD PK

Contractual Serv8/1-8/31 MUNICIPAL PK

Contractual Serv8/1-8/31 JD EQUIP

Contractual Serv8/1-8/31 CASSIA PK

Contractual Serv7/1-8/31 ANN MORRISON

BOISE CITY UTILITY BILLING

BOISE CITY UTILITY BILLING

BOISE CITY UTILITY BILLING

BOISE CITY UTILITY BILLING

BOISE CITY UTILITY BILLING

BOISE CITY UTILITY BILLING

BOISE CITY UTILITY BILLING

BOISE CITY UTILITY BILLING

BOISE CITY UTILITY BILLING

BOISE CITY UTILITY BILLING

BOISE CITY UTILITY BILLING

BOISE CITY UTILITY BILLING

BOISE CITY UTILITY BILLING

BOISE CITY UTILITY BILLING

BOISE CITY UTILITY BILLING

BOISE CITY UTILITY BILLING

BOISE CITY UTILITY BILLING

BOISE CITY UTILITY BILLING

CREATIVE CASTING COMPANY