City of Boise Idaho Checks 34

March 17, 2010
MISCELLANEOUS EXPENSES
CHECKS#
322806
to
TOTAL TO BE PAID
323246 $
6,334,497.16
6,334,497.16
Check listing
Check
Number
Group
Date
Payee
Fund
Department
Account
Legal
Planning and
Development
Parks and
Recreation
Parks and
Recreation
Asset or Liability
Asset or Liability
Asset or Liability
Asset or Liability
Asset or Liability
Asset or Liability
Asset or Liability
Asset or Liability
Aviation
Contractual ServCityv.StanD.Pohlmeier CVSC0913
314262
70134
2009-10-28
US BANK
322806
72051
2010-03-12
TITLE ONE
General
Local Affordable
Housing
322807
72056
2010-03-12
TITLE ONE
Capital Projects
322807
322808
322808
322808
322808
322809
322810
322810
322811
322812
72056
72025
72025
72025
72025
72025
72025
72025
72039
72023
2010-03-12
2010-03-17
2010-03-17
2010-03-17
2010-03-17
2010-03-17
2010-03-17
2010-03-17
2010-03-17
2010-03-17
TITLE ONE
E-CORP
E-CORP
E-CORP
E-CORP
JOHN INSINGER
TASCO ENGINEERING
TASCO ENGINEERING
ALPHA ROOFING
AT&T MOBILITY
Foothill Levy
Airport
Airport
Airport
Airport
Airport
Airport
Airport
General
Airport
322812
322813
322813
72027
72010
72010
2010-03-17
2010-03-17
2010-03-17
AT&T MOBILITY
CAPITOL WATER CORP
CAPITOL WATER CORP
City Shop
General
General
322814
72000
2010-03-17
FLEET SERVICES
General
322814
72000
2010-03-17
FLEET SERVICES
General
322814
72000
2010-03-17
FLEET SERVICES
General
322815
72070
2010-03-17
FRED PRYOR SEMINARS
General
322815
72070
2010-03-17
General
322816
72043
2010-03-17
FRED PRYOR SEMINARS

INTERNATIONAL ASSOCIATION OF
LAW
322817
72070
2010-03-17
IDAHO POWER CO
General
322817
72074
2010-03-17
IDAHO POWER CO
General
322817
322817
322817
322817
322817
322817
322817
322817
322817
322817
322817
322817
322817
322817
322817
322817
322817
322817
322817
322817
322817
322817
72094
72052
72052
72052
72052
72052
72052
72052
72052
72052
72052
72052
72052
72052
72052
72052
72052
72052
72052
72052
72052
72043
2010-03-17
2010-03-17
2010-03-17
2010-03-17
2010-03-17
2010-03-17
2010-03-17
2010-03-17
2010-03-17
2010-03-17
2010-03-17
2010-03-17
2010-03-17
2010-03-17
2010-03-17
2010-03-17
2010-03-17
2010-03-17
2010-03-17
2010-03-17
2010-03-17
2010-03-17
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
Check listing
General
Description
HAMMER FLATS ACQ.

Capital
Refund -Parsons/ECorp- A High
Liability
Refund -Parsons/ECorp- W High
Liability
Refund -Parsons/ECorp- Willis
Liability
Refund -Parsons/ECorp-Robinson
Liability
Refund - J Insinger
Liability
Refund -Parsons/Tasco- J Allen
Liability
Refund -Parsons/Tasco- J Druce
Liability
Bond Release for BLD10-342
Liability
Contractual ServPool Phones 1/24-2/23
Invoice
City v. Stan D.
Phlmeier
4371 Castlebar-E
Money
HAMMER FLATS
ACQ
HAMMER FLATS
ACQ
Badge Refund
Badge Refund
Badge Refund
Badge Refund
Lease Dep Refund
Badge Refund
Badge Refund
BND10-3
996402130
Aviation
Library
Library
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Contractual ServAT&T 995752608X03012010

Contractual ServUSTICK UTILITY FEB'10
Contractual ServUSTICK UTILITY FEB '10
995752608X03012010
8-815
8-820
Supplies & Mate FEB FUEL PURCHASES
22256539
318.80
318.80
22256539
318.80
318.80
22256539
318.80
318.80
Contractual ServONE DAY SEMINAR-GINGER JEWEL 11514169
114.00
228.00
Contractual ServSEMINAR CAROL SMITH-ONE DAY
11514170
114.00
228.00
Police
Parks and
Recreation
Finance &
Administration
Planning and
Development
Fire
Fire
Fire
Fire
Fire
Fire
Fire
Fire
Fire
Fire
Fire
Fire
Fire
Fire
Fire
Fire
Fire
Fire
Fire
Fire
Police
Contractual ServMEMBERSHIP RENEWAL
BETH ERICKSON
95.00
95.00
Contractual ServDEPOT 1/25-2/22
3478986614
1,626.26
81,860.94
Contractual ServBAM 2/1-3/2/10
8070246749
9.08
81,860.94
Contractual ServPower - 520 W Idaho

Contractual ServBypass Jan 29 - Feb 26
Contractual ServJan/Feb
Contractual ServPOWER SERVICE
5297263884
5035195447
9037722697
9037722697
9037722697
9037722697
9037722697
9037722697
9037722697
9037722697
9037722697
9037722697
9037722697
9037722697
9037722697
9037722697
9037722697
9037722697
9037722697
9037722697
9037722697
0562029957
239.57
40.96
5,738.45
5,738.45
5,738.45
5,738.45
5,738.45
5,738.45
5,738.45
5,738.45
5,738.45
5,738.45
5,738.45
5,738.45
5,738.45
5,738.45
5,738.45
5,738.45
5,738.45
5,738.45
5,738.45
244.73
81,860.94
81,860.94
81,860.94
81,860.94
81,860.94
81,860.94
81,860.94
81,860.94
81,860.94
81,860.94
81,860.94
81,860.94
81,860.94
81,860.94
81,860.94
81,860.94
81,860.94
81,860.94
81,860.94
81,860.94
81,860.94
81,860.94
Contractual Serv4371 W Castlebar-E Money

Capital
HAMMER FLATS ACQ.
Invoice Amount
Check Total Amount
5.00
5.00
1,000.00
1,000.00
4,213,594.11
4,213,594.11
4,213,594.11
400.00
400.00
400.00
400.00
72.00
200.00
200.00
1,500.00
13.28
4,213,594.11
400.00
400.00
400.00
400.00
72.00
200.00
200.00
1,500.00
30.23
16.95
29.33
19.47
30.23
48.80
48.80
Page 1 of 40
Check listing
Check
Number
Group
Date
Payee
Fund
322817
322817
322817
322817
72069
72074
72074
72074
2010-03-17
2010-03-17
2010-03-17
2010-03-17
IDAHO POWER CO
IDAHO POWER CO
IDAHO POWER CO
IDAHO POWER CO
General
General
General
General
322817
72089
2010-03-17
IDAHO POWER CO
General
322817
72089
2010-03-17
IDAHO POWER CO
General
322817
72026
2010-03-17
IDAHO POWER CO
General
322817
72000
2010-03-17
IDAHO POWER CO
General
322817
72072
2010-03-17
IDAHO POWER CO
General
322817
72026
2010-03-17
IDAHO POWER CO
General
322817
72026
2010-03-17
IDAHO POWER CO
General
322817
72000
2010-03-17
IDAHO POWER CO
General
322817
72026
2010-03-17
IDAHO POWER CO
General
322817
72001
2010-03-17
IDAHO POWER CO
General
322817
72026
2010-03-17
IDAHO POWER CO
General
322817
72072
2010-03-17
IDAHO POWER CO
General
322817
72001
2010-03-17
IDAHO POWER CO
General
322817
72026
2010-03-17
IDAHO POWER CO
General
322817
72001
2010-03-17
IDAHO POWER CO
General
322817
72026
2010-03-17
IDAHO POWER CO
General
322817
72026
2010-03-17
IDAHO POWER CO
General
322817
72026
2010-03-17
IDAHO POWER CO
General
322817
72065
2010-03-17
IDAHO POWER CO
General
322817
72019
2010-03-17
IDAHO POWER CO
General
322817
72019
2010-03-17
IDAHO POWER CO
General
322817
72019
2010-03-17
IDAHO POWER CO
General
322817
72019
2010-03-17
IDAHO POWER CO
General
322817
72019
2010-03-17
IDAHO POWER CO
General
322817
72019
2010-03-17
IDAHO POWER CO
General
322817
322817
322817
322817
72019
72074
72074
72074
2010-03-17
2010-03-17
2010-03-17
2010-03-17
IDAHO POWER CO
IDAHO POWER CO
IDAHO POWER CO
IDAHO POWER CO
General
General
General
General
Check listing
Department
Information
Technology
Public Works
Public Works
Public Works
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
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
Account
Description
Invoice
Invoice Amount
Check Total Amount
Contractual ServID PWR MAR10 MTN COVE RD

Contractual ServMTN COVE 1/30-3/1/10
Contractual ServLOG CABIN 2/1-3/2/10
Contractual ServBLCK HIST 2/1-3/2/10
5979956602
0055016201
2604683572
7238735094
177.87
81.28
198.00
96.92
81,860.94
81,860.94
81,860.94
81,860.94
Contractual Serv1/30-3/1 MILE HIGH RD
6283377118
46.27
81,860.94
Contractual Serv1/30-3/1 FOOTHILLS
3819551942
255.36
81,860.94
Contractual Serv2/2-3/3 COLONIAL PK PUMP
0071444896
4.23
81,860.94
Contractual Serv2/1-3/2 800 S 8TH
0146744980
142.48
81,860.94
Contractual ServPLEASANTON 2/8-3/9
0311157725
47.04
81,860.94
Contractual Serv2/2-3/3 GRP 6
0603008124
15.14
81,860.94
Contractual Serv2/1-3/2 EAGLE & MCMILLAN
0733151991
36.78
81,860.94
Contractual Serv2/2-3/3 PARK MEADOW WY
0975672393
190.37
81,860.94
Contractual Serv12/30-2/25 GROUP 2
3098844312
569.00
81,860.94
Contractual Serv1/29-2/26 GARRISON BALL FIELD
4502055878
682.19
81,860.94
Contractual Serv2/4-3/5 CARBARTON
4545224292
1.91
81,860.94
Contractual ServHILL RD 2/3-3/4
4596089705
53.30
81,860.94
Contractual Serv12/28-2/26 REVISED GRP 10
4952611177
648.50
81,860.94
Contractual Serv2/1-3/2 512 4TH SHOP
5169945024
15.38
81,860.94
Contractual Serv2/1-3/2 SCOTCH WAY
6363316882
1.73
81,860.94
Contractual Serv1/30-3/1 HILLSIDE PK 36TH
6840610124
42.42
81,860.94
Contractual Serv2/3-3/4 GRP 7
8623166566
83.31
81,860.94
9453902627
484.25
81,860.94
Contractual ServSCOUT LN 1/30-3/1
6671774744
184.89
81,860.94
6217270380
1,299.20
81,860.94
6217270380
1,299.20
81,860.94
Contractual Serv1/6-2/3 LOWELL POOL
5783846829
1,266.59
81,860.94
Contractual Serv1/25-2/22 SOUTH POOL
5783846829
1,266.59
81,860.94
Contractual Serv1/29-2/26 NAT & HYDRO
5783846829
1,266.59
81,860.94
Contractual Serv1/29-2/26 NAT & HYDRO
5783846829
1,266.59
81,860.94
Contractual Serv1/27-2/24 IVYWILD POOL

Contractual ServST LIGHTS 12/22-1/22/10
Contractual ServPKCTR/BOWN 1/27-2/24/10
Contractual ServSLP004 ST LIGHTS 1/19-2/16/10
5783846829
2520984017
6617250783
7100913705
1,266.59
54,269.69
125.79
11,089.09
81,860.94
81,860.94
81,860.94
81,860.94
Page 2 of 40
Check listing
Check
Number
322817
322817
322817
322817
322817
322817
322817
322817
322817
Group
72074
72021
72021
72021
72021
72021
72074
72074
72074
Date
2010-03-17
2010-03-17
2010-03-17
2010-03-17
2010-03-17
2010-03-17
2010-03-17
2010-03-17
2010-03-17
Payee
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
322817
72088
2010-03-17
IDAHO POWER CO
322817
72084
2010-03-17
IDAHO POWER CO
322817
72084
2010-03-17
IDAHO POWER CO
Fund
General
Sewer
Sewer
Sewer
Sewer
Sewer
Municipal Irrigation
Municipal Irrigation
Solid Waste
Housing
Rehabilitation
Local Affordable
Housing
Local Affordable
Housing
322820
71836
2010-03-17
IDAHO SBDC
General
322821
72039
2010-03-17
IDAHO STATESMAN
General
322822
322822
322822
322822
72074
72052
72052
72013
2010-03-17
2010-03-17
2010-03-17
2010-03-17
INTERMOUNTAIN GAS COMPANY

General
General
General
General
322822
322822
322822
322822
322822
322822
322822
72013
72013
72074
72074
72074
72074
72074
2010-03-17
2010-03-17
2010-03-17
2010-03-17
2010-03-17
2010-03-17
2010-03-17

General
General
General
General
General
General
General
322822
72050
2010-03-17
General
322822
72042
2010-03-17
General
322822
72042
2010-03-17
General
322822
72019
2010-03-17
General
322822
72019
2010-03-17
General
322822
322822
322822
322822
322822
322822
322822
322822
322824
322824
72019
72021
72021
72021
72021
72021
72021
72021
71936
71936
2010-03-17
2010-03-17
2010-03-17
2010-03-17
2010-03-17
2010-03-17
2010-03-17
2010-03-17
2010-03-17
2010-03-17

INTERNATIONAL HOMICIDE
INTERNATIONAL HOMICIDE
322825
322826
322826
322826
322826
322826
322826
72061
72069
72069
72069
72069
72069
72069
2010-03-17
2010-03-17
2010-03-17
2010-03-17
2010-03-17
2010-03-17
2010-03-17
SUSANNAH PRICE
QWEST
QWEST
QWEST
QWEST
QWEST
QWEST
Check listing
Department
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
Finance &
Administration
Fire
Fire
Library
Description
Account
Contractual ServE JR HIGH 1/29-2/26/10
Contractual ServPOWER
Contractual ServUM - POWER
Contractual ServBRADFORD 1/27-2/24/10
Contractual ServSTEAMBOAT 1/28-2/25/10
Contractual ServGWP099 1/25-2/22/10
Invoice
8164962399
0402640477
1450134574
2064896522
3592835141
7713075835
3856573360
4363505909
9087258753
Invoice Amount
114.37
4.19
149.17
4.19
205.99
946.14
13.22
13.22
219.40
Check Total Amount

81,860.94
81,860.94
81,860.94
81,860.94
81,860.94
81,860.94
81,860.94
81,860.94
81,860.94
Contractual Serv612-power-1/30-3/1/10
1480579108
165.42
81,860.94
Contractual Serv8320 Edna-Pwr-2/8-3/10/10
2279858188
6.55
81,860.94
Contractual Serv2794 Tamarack-Pwr-2/4-3/5/10
4311327178
11.05
81,860.94
Supplies & Mate Id. Erosion&Sediment Cnt. Gde
IESCFG-50
1,750.00
1,750.00
Contractual ServFeb. Legal Advertising
16280
281.88
281.88

Contractual ServJan 29 - Mar 1
Contractual ServJan 28 - Feb 26
Contractual ServMAIN UTILITY 1/27-2/25/10
10424400-001-4
103856000015
105964000019
10758300-001-6
854.96
515.15
496.99
542.03
15,897.24
15,897.24
15,897.24
15,897.24
Contractual ServWAREHOUSE UTILITY 1/27-2/25/10

Contractual ServCOLLISTER UTILITY 1/26-2/24/10
Contractual Serv150 N CAP 1/27-2/25/10
Contractual ServBLCK HIST 1/27-2/25/10
Contractual Serv17TH ST 1/26-2/24/10
Contractual ServSHIRLEY/HILL 1/26-2/24/10
1167800-001-0
10758300-355-6
13559300-001-5
11855200-001-0
12121800-001-0
12165100-001-4
65457779-265-2
398.99
172.99
217.24
155.96
99.92
679.53
39.45
15,897.24
15,897.24
15,897.24
15,897.24
15,897.24
15,897.24
15,897.24
Contractual Serv1/27-2/24 DESIGN BLDG
10043200-001-4
104.11
15,897.24
Contractual Serv1/27-2/25 700 W ROBBINS
10651300-001-3
311.28
15,897.24
Contractual Serv1/27-2/25 700 W ROBBINS
10651300-001-3
311.28
15,897.24
Contractual Serv1/28-2/26 HYDRO/SHOP
11805800-001-9
9.79
15,897.24
Contractual Serv1/28-2/26 HYDROTUBE
11889100-001-0
9.79
15,897.24
General
Sewer
Sewer
Sewer
Sewer
Sewer
Sewer
Sewer
General
General
Library
Library
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
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Police
Police

Contractual ServGAS
Contractual ServGAS
Contractual ServGAS
Contractual ServGAS
Contractual ServGAS
Contractual ServGAS
Contractual ServGAS
Contractual ServMEMBERSHIP DUES
Contractual ServMEMBERSHIP DUES
117.79
14.81
1,232.88
603.66
18.72
368.17
803.60
8,129.43
50.00
50.00
15,897.24
15,897.24
15,897.24
15,897.24
15,897.24
15,897.24
15,897.24
15,897.24
100.00
100.00
General
General
General
General
General
General
General
Asset or Liability
Asset or Liability
Asset or Liability
Asset or Liability
Asset or Liability
Asset or Liability
Asset or Liability
Liability
Liability
Liability
Liability
Liability
Liability
Liability
13764500-001-9
13540500-001-3
15095100-001-0
10887900-001-7
10888300-001-1
10944700-001-8
12421900-001-3
13564800-001-0
CHARLIE LEBAR
JEFF WUDARCKI
01102010 McCord
Florence
208-321-0690 017B
208-322-6384 939B
208-323-8051 316B
208-331-0849 899B
208-331-3051 563B
208-336-0031 649B
49.40
206.55
123.30
114.79
130.02
44.10
114.79
49.40
10,857.28
10,857.28
10,857.28
10,857.28
10,857.28
10,857.28
McCord 01/10 TB Prem Refund

QWEST MAR10 #0690
QWEST MAR10 #6384
QWEST MAR10 #8051
QWEST MAR10 #0849
QWEST MAR10 #3051
QWEST MAR10 #0031
Page 3 of 40
Check listing
Check
Number
322826
322826
322826
322826
322826
322826
322826
322826
322826
322826
322826
322826
322826
322826
322826
322826
322826
322826
322826
322826
322826
322826
322826
322826
322826
322826
322826
Group
72069
72069
72069
72069
72069
72069
72069
72069
72069
72069
72069
72069
72069
72069
72069
72069
72069
72069
72069
72069
72069
72069
72069
72069
72069
72069
72069
Date
2010-03-17
2010-03-17
2010-03-17
2010-03-17
2010-03-17
2010-03-17
2010-03-17
2010-03-17
2010-03-17
2010-03-17
2010-03-17
2010-03-17
2010-03-17
2010-03-17
2010-03-17
2010-03-17
2010-03-17
2010-03-17
2010-03-17
2010-03-17
2010-03-17
2010-03-17
2010-03-17
2010-03-17
2010-03-17
2010-03-17
2010-03-17
Payee
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
Fund
General
General
General
General
General
General
General
General
General
General
General
General
General
General
General
General
General
General
General
General
General
General
General
General
General
General
General
322826
72069
2010-03-17
QWEST
General
322826
72069
2010-03-17
QWEST
General
322826
72069
2010-03-17
QWEST
General
322826
72069
2010-03-17
QWEST
General
322826
72069
2010-03-17
QWEST
General
322826
72050
2010-03-17
QWEST
General
322826
72026
2010-03-17
QWEST
General
322826
72026
2010-03-17
QWEST
General
322826
72050
2010-03-17
QWEST
General
322826
72050
2010-03-17
QWEST
General
322826
72026
2010-03-17
QWEST
General
322826
72026
2010-03-17
QWEST
General
322826
72050
2010-03-17
QWEST
General
322826
72019
2010-03-17
QWEST
General
Department
Asset or Liability
Asset or Liability
Asset or Liability
Asset or Liability
Asset or Liability
Asset or Liability
Asset or Liability
Asset or Liability
Asset or Liability
Asset or Liability
Asset or Liability
Asset or Liability
Asset or Liability
Asset or Liability
Asset or Liability
Asset or Liability
Asset or Liability
Asset or Liability
Asset or Liability
Asset or Liability
Asset or Liability
Asset or Liability
Asset or Liability
Asset or Liability
Asset or Liability
Asset or Liability
Asset or Liability
Information
Technology
Information
Technology
Information
Technology
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
Parks and
Recreation
Parks and
Recreation
322826
322826
72044
72023
2010-03-17
2010-03-17
QWEST
QWEST
Airport
Airport
322826
322826
72044
72023
2010-03-17
2010-03-17
QWEST
QWEST
Airport
Airport
Check listing
Invoice
208-336-3857 346B
208-338-5009 094B
208-342-1523 204B
208-342-1550 627B
208-342-8367 866B
208-343-1460 721B
208-343-7505 239B
208-344-0550 536B
208-375-0640 107B
208-375-0646 337B
208-375-2371 759B
208-375-2441 360B
208-375-2600 521B
208-375-4226 384B
208-375-7712 824B
208-375-7823 827B
208-376-1175 708B
208-378-1763 332B
208-378-8517 703B
208-384-4017 067B
208-384-4034 863B
208-384-4048 900B
208-387-0701 183B
208-424-1626 984B
208-424-3116 295B
208-658-5811 067B
208-939-9486 044B
Invoice Amount
126.30
123.30
30.98
82.08
44.40
43.34
126.30
47.06
205.50
46.43
46.43
43.34
123.30
66.30
43.34
43.34
173.36
43.34
41.10
123.30
87.70
4,469.69
58.20
46.43
118.33
42.10
114.22
Check Total Amount

10,857.28
10,857.28
10,857.28
10,857.28
10,857.28
10,857.28
10,857.28
10,857.28
10,857.28
10,857.28
10,857.28
10,857.28
10,857.28
10,857.28
10,857.28
10,857.28
10,857.28
10,857.28
10,857.28
10,857.28
10,857.28
10,857.28
10,857.28
10,857.28
10,857.28
10,857.28
10,857.28
Contractual ServQWEST MAR10 ETS/CHARTER HS
208-288-3263 890B
44.10
10,857.28
Contractual ServQWEST MAR10 PAGING SYSTEM
208-327-5200 201B
397.99
10,857.28
Contractual ServQWEST MAR10 ETS/STRATFORD
208-884-1926 829B
41.10
10,857.28
Contractual ServQWEST MAR10 ETS/CHERRY LN
208-888-1327 831B
41.10
10,857.28
Contractual ServQWEST MAR10 CIRCUITS BILLING
L-208-111-6394 865M
1,778.65
10,857.28
Contractual ServSYCAMORE MAXICOM
208-376-4857 873B
30.10
10,857.28
Contractual ServMANITOU MAXICOM
208-345-3016 392B
29.10
10,857.28
Contractual ServFT BOISE MAXICOM
208-345-5291 476B
30.10
10,857.28
Contractual ServSKYLINE MAXICOM
208-376-3622 628B
29.04
10,857.28
Contractual ServNOTTINGHAM MAXICOM
208-376-4125 388B
30.10
10,857.28
Contractual ServPHILLIPPI MAXICOM
208-378-7687 332B
29.04
10,857.28
Contractual ServFLORENCE PK MAXICOM
208-378-9729 080B
29.04
10,857.28
Contractual ServCASTLE HILLS MAXICOM
208-429-8254 580B
30.10
10,857.28
Contractual Serv2/25-3/24 NAT PHONE
208-345-2581 432B
38.21
10,857.28
Aviation
Aviation
Contractual ServRed Phone Circuit 3/1-3/31

Contractual ServFire Alarm 2/25-3/24
208-344-6265 993M
208-429-6804 166B
88.00
91.88
10,857.28
10,857.28
Aviation
Aviation
Contractual ServT1 line 3/1-3/31

Contractual ServParking Phones 2/25/-3/24
208-331-2650 802M
208-345-5503 588B
676.55
130.02
10,857.28
10,857.28
Account
Liability
Liability
Liability
Liability
Liability
Liability
Liability
Liability
Liability
Liability
Liability
Liability
Liability
Liability
Liability
Liability
Liability
Liability
Liability
Liability
Liability
Liability
Liability
Liability
Liability
Liability
Liability
Description
QWEST MAR10 #3857
QWEST MAR10 #5009
QWEST MAR10 #1523
QWEST MAR10 #1550
QWEST MAR10 #8367
QWEST MAR10 #1460
QWEST MAR10 #7505
QWEST MAR10 #0550
QWEST MAR10 #0640
QWEST MAR10 #0646
QWEST MAR10 #2371
QWEST MAR10 #2441
QWEST MAR10 #2600
QWEST MAR10 #4226
QWEST MAR10 #7712
QWEST MAR10 #7823
QWEST MAR10 #1175
QWEST MAR10 #1763
QWEST MAR10 #8517
QWEST MAR10 #4017
QWEST MAR10 #4034
QWEST MAR10 #4048
QWEST MAR10 #0701
QWEST MAR10 #1626
QWEST MAR10 #3116
QWEST MAR10 #5811
QWEST MAR10 #9486
Page 4 of 40
Check listing
Check
Number
Group
Date
Payee
Fund
Department
Account
General
General
General
Human Resources
Asset or Liability
Human Resources
Planning and
Development
Planning and
Development
Planning and
Development
Planning and
Development
Information
Technology
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
Contractual ServFingerprint Access 03/10

QWEST MAR10 77635621
Liability
Contractual ServWalhof Renewal 4/1-3/31/2011
Invoice
208-DO8-0024-02410060
1090960841
00260754
Contractual ServYearly Dues/J. Johnson
322829
322830
322831
72060
72069
71743
2010-03-17
2010-03-17
2010-03-17
322832
71763
2010-03-17
322832
71763
2010-03-17
322832
71763
2010-03-17
322832
71763
2010-03-17
QWEST
QWEST BUSINESS SERVICES
SHRM
SOUTHERN IDAHO CHAPTER OF
IAPMO
IAPMO
IAPMO
IAPMO
322833
322833
72046
72074
2010-03-17
2010-03-17
SPRINT
SPRINT
General
General
322834
71982
2010-03-17
STAPLES BUSINESS ADVANTAGE
General
322834
71982
2010-03-17
General
322834
71982
2010-03-17
General
322834
71982
2010-03-17
General
322834
71982
2010-03-17
General
322834
71982
2010-03-17
General
322834
71982
2010-03-17
General
322834
71982
2010-03-17
General
322834
71982
2010-03-17
General
322834
71982
2010-03-17
General
322834
71982
2010-03-17
General
322834
71982
2010-03-17
General
322834
71982
2010-03-17
General
322834
71982
2010-03-17
General
322834
71982
2010-03-17
General
322834
71982
2010-03-17
General
322834
71982
2010-03-17
General
322834
71982
2010-03-17
General
322834
71982
2010-03-17
General
322834
71982
2010-03-17
General
322834
71982
2010-03-17
General
322834
71982
2010-03-17
General
Check listing
General
General
General
General
Description
Invoice Amount
Check Total Amount
301.24
11.91
160.00
301.24
11.91
160.00
J.Johnson
25.00
100.00
Contractual ServYearly Dues/L. Rice
L.. Rice
25.00
100.00
Contractual ServYearly Dues/D. Spivey
S. Spivey
25.00
100.00
Contractual ServYearly Dues/W. Van DeGrift
25.00
100.00
Contractual ServLS-ITADMINCELLPHN=FEB10
Contractual ServGB CELL PHONE 2/6-3/5/10
S. VanDeGrift
281601818-028ITADMIN=FEB10
456574086-087
70.08
277.44
347.52
347.52
Supplies & Mate BPR ADMIN OFFICE SUPPLIES
8014873731
1,710.93
1,987.67
Supplies & Mate FLC OFFICE SUPPLIES
8014873731
1,710.93
1,987.67
Supplies & Mate INFRAS OFFICE SUPPLIES
8014873731
1,710.93
1,987.67
Supplies & Mate CEMETERY OFFICE SUPPLIES
8014873731
1,710.93
1,987.67
Supplies & Mate FORESTRY OFFICE SUPPLIES
8014873731
1,710.93
1,987.67
Supplies & Mate REC ADMIN OFFICE SUPPLIES
8014873731
1,710.93
1,987.67
Supplies & Mate CRO OFFICE SUPPLIES
8014873731
1,710.93
1,987.67
Supplies & Mate ZOO OFFICE SUPPLIES
8014873731
1,710.93
1,987.67
Supplies & Mate FBCC ADULT OFFICE SUPPLIES
8014873731
1,710.93
1,987.67
Supplies & Mate FBCC OFFICE SUPPLIES
8014873731
1,710.93
1,987.67
Supplies & Mate BORAH OFFICE SUPPLIES
8014873731
1,710.93
1,987.67
Supplies & Mate FAIRMONT OFFICE SUPPLIES
8014873731
1,710.93
1,987.67
Supplies & Mate LOWELL OFFICE SUPPLIES
8014873731
1,710.93
1,987.67
Supplies & Mate SOUTH OFFICE SUPPLIES
8014873731
1,710.93
1,987.67
Supplies & Mate NAT OFFICE SUPPLIES
8014873731
1,710.93
1,987.67
Supplies & Mate IVYWILD OFFICE SUPPLIES
8014873731
1,710.93
1,987.67
Supplies & Mate SWIM TEAM OFFICE SUPPLIES
8014873731
1,710.93
1,987.67
Supplies & Mate PLAYCAMP OFFICE SUPPLIES

TEEN OUT REACH OFFICE
Supplies & Mate SUPPLIES
8014873731
1,710.93
1,987.67
8014873731
1,710.93
1,987.67
Supplies & Mate ADVENTURE OFFICE SUPPLIES
8014873731
1,710.93
1,987.67
Supplies & Mate CTWTY OFFICE SUPPLIES

MORLEY NELSON OFFICE
Supplies & Mate SUPPLIES
8014873731
1,710.93
1,987.67
8014873731
1,710.93
1,987.67
Page 5 of 40
Check listing
Check
Number
Group
Date
Payee
Fund
322834
71982
2010-03-17
General
322834
71982
2010-03-17
General
322834
322835
322835
322835
322835
322835
322835
322835
322835
322835
322835
322835
322835
322835
322835
322835
322835
72065
72069
72069
72069
72069
72069
72069
72069
72069
72069
72069
72069
72069
72069
72069
72069
72069
2010-03-17
2010-03-17
2010-03-17
2010-03-17
2010-03-17
2010-03-17
2010-03-17
2010-03-17
2010-03-17
2010-03-17
2010-03-17
2010-03-17
2010-03-17
2010-03-17
2010-03-17
2010-03-17
2010-03-17

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
General
General
General
General
General
General
General
General
General
General
General
General
General
General
General
General
General
322836
72050
2010-03-17
UNITED WATER IDAHO
General
322836
322836
322836
322836
72000
72022
72022
72022
2010-03-17
2010-03-17
2010-03-17
2010-03-17
UNITED WATER IDAHO

UNITED WATER IDAHO
UNITED WATER IDAHO
UNITED WATER IDAHO
322836
72088
2010-03-17
UNITED WATER IDAHO
322836
72088
2010-03-17
UNITED WATER IDAHO
322836
72088
2010-03-17
UNITED WATER IDAHO
322836
72088
2010-03-17
UNITED WATER IDAHO
322836
72088
2010-03-17
UNITED WATER IDAHO
322836
72084
2010-03-17
UNITED WATER IDAHO
General
Sewer
Sewer
Sewer
Housing
Rehabilitation
Housing
Rehabilitation
Housing
Rehabilitation
Housing
Rehabilitation
Housing
Rehabilitation
Local Affordable
Housing
322836
72088
2010-03-17
UNITED WATER IDAHO
Local Home
322837
322838
322838
322838
72046
72043
72043
72043
2010-03-17
2010-03-17
2010-03-17
2010-03-17
VERIZON WIRELESS
VERIZON WIRELESS
VERIZON WIRELESS
VERIZON WIRELESS
General
General
General
General
322838
71999
2010-03-17
VERIZON WIRELESS
General
322838
71999
2010-03-17
VERIZON WIRELESS
General
322838
71999
2010-03-17
VERIZON WIRELESS
General
322838
71999
2010-03-17
VERIZON WIRELESS
General
322838
71999
2010-03-17
VERIZON WIRELESS
General
Check listing
Department
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Asset or Liability
Asset or Liability
Asset or Liability
Asset or Liability
Asset or Liability
Asset or Liability
Asset or Liability
Asset or Liability
Asset or Liability
Asset or Liability
Asset or Liability
Asset or Liability
Asset or Liability
Asset or Liability
Asset or Liability
Asset or Liability
Parks and
Recreation
Parks and
Recreation
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
Information
Technology
Police
Police
Police
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Account
Description
Invoice
Invoice Amount
Check Total Amount
Supplies & Mate GRACE JORDAN OFFICE SUPPLIES 8014873731

WHITNEY COMMUNITY CENTER
8014873731
Supplies & Mate OFFIC
1,710.93
1,987.67
1,710.93
1,987.67
Supplies & Mate IIW OFFICE SUPPLIES

TW MAR10 27808
Liability
TW MAR10 258995
Liability
TW MAR10 258999
Liability
TW MAR10 259007
Liability
TW MAR10 259013
Liability
TW MAR10 301406
Liability
TW MAR10 258996
Liability
TW MAR10 259000
Liability
TW MAR10 259008
Liability
TW MAR10 259014
Liability
TW MAR10 259354
Liability
TW MAR10 259006
Liability
TW MAR10 259011
Liability
TW MAR10 258997
Liability
TW MAR10 259001
Liability
TW MAR10 259010
Liability
8014846799
03431156
03432678
03432679
03432680
03432681
03434582
03436444
03436445
03436446
03436447
03436448
03440210
03440211
03443981
03443982
03443983
276.74
8,437.22
48.48
526.69
812.92
547.45
3,230.25
542.03
530.59
756.77
530.59
259.43
709.00
2,895.91
555.13
588.89
538.08
1,987.67
21,509.43
21,509.43
21,509.43
21,509.43
21,509.43
21,509.43
21,509.43
21,509.43
21,509.43
21,509.43
21,509.43
21,509.43
21,509.43
21,509.43
21,509.43
21,509.43
Contractual Serv1/5-3/2 ROYAL ST PK RR
06000997809498
91.77
2,375.68
Contractual Serv1/4-2/26 PARK CNTR RR

Contractual ServWATER
06000999555198
06000997500431
06000998599815
06000998788619
24.94
16.71
190.09
36.07
2,375.68
2,375.68
2,375.68
2,375.68
Contractual Serv1604-water-1/4-2/26/10
6000998526368
82.33
2,375.68
6000999147197
199.50
2,375.68
6000999619999
518.96
2,375.68
6000999620340
280.79
2,375.68
6000999620351
587.58
2,375.68
Contractual Serv2794 Tamarack-Wtr-1/19-3/4/10
6000997195610
12.62
2,375.68
6000999620010
334.32
2,375.68
205.42
1,220.22
1,220.22
1,220.22
205.42
1,943.83
1,943.83
1,943.83
0844689693ITBLCKBRYContractual ServMM-BLCKBRY-JUAN&STEVE=FEB10 J&S=FEB10

0846342201
Contractual ServCELL PHONE
0846342201
0846342201
Contractual ServFRAN CANTWELL
0848079045
723.61
1,943.83
Contractual ServMUNICIPAL RESERVATIONS
0848079045
723.61
1,943.83
Contractual ServSPECIAL EVENTS
0848079045
723.61
1,943.83
Contractual ServJERRY WILSON
0848079045
723.61
1,943.83
Contractual ServNEAL BODELL
0848079045
723.61
1,943.83
Page 6 of 40
Check listing
Check
Number
Group
Date
Payee
Fund
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
Information
Technology
Sewer
Public Works
Contractual ServDEBRIS FROM BUNKER
21-142757
General
Police
Contractual ServNEW EXEMPT PLATES
9312325
23.00
46.00
General
Public Works
Contractual ServEXEMPT TRAILER PLATE A9982
9312355
23.00
46.00
Airport
Aviation
Contractual ServMO AAIA Conf Reg 6/26-6/30
ATMOAAIA6/26-30
550.00
1,050.00
Airport
Aviation
Contractual ServTB AAIA Conf Reg 6/26-6/30
ATTBAAIA6/26-30
500.00
1,050.00
Airport
Airport
Airport
Airport
Airport
Airport
Aviation
Aviation
Aviation
Aviation
Aviation
Aviation
Contractual ServGA ops Feb Cell Reimbursement

Contractual ServTC Feb Cell Reimbursement
Contractual ServVendor Screener 1/1-1/31
Contractual ServGate Guard 1/1-1/31
Contractual ServFingerprint Card for Anton Lic
Contractual ServDJ Feb Cell Reimbursement
GAopsCellReimburse
TCCellReimburse
47673
47674
Fingerprint Card
DJCellReimburse
35.00
35.00
4,274.06
3,486.58
34.00
35.00
35.00
35.00
7,760.64
7,760.64
34.00
35.00
35.00
35.00
35.00
35.00
35.00
35.00
2,014.05
2,014.05
322838
71999
2010-03-17
VERIZON WIRELESS
General
322838
71999
2010-03-17
VERIZON WIRELESS
General
322838
71999
2010-03-17
VERIZON WIRELESS
General
322838
71999
2010-03-17
VERIZON WIRELESS
General
322838
71999
2010-03-17
VERIZON WIRELESS
General
322838
71999
2010-03-17
VERIZON WIRELESS
General
322838
71999
2010-03-17
VERIZON WIRELESS
General
322838
71999
2010-03-17
VERIZON WIRELESS
General
322838
71999
2010-03-17
VERIZON WIRELESS
General
322838
71999
2010-03-17
VERIZON WIRELESS
General
322838
71999
2010-03-17
VERIZON WIRELESS
General
322838
71999
2010-03-17
VERIZON WIRELESS
General
322838
71999
2010-03-17
VERIZON WIRELESS
General
322838
71999
2010-03-17
General
322839
71898
2010-03-17
322840
72046
2010-03-17
VERIZON WIRELESS
ZINGER LATERAL WATER
ASSOCIATION
ADA COUNTY INFORMATION
TECHNOLOGY
322841
72021
2010-03-17
322842
71936
2010-03-17
322842
72074
2010-03-17
322843
72025
2010-03-17
322843
72025
2010-03-17
ADA COUNTY SOLID WASTE MGMNT

IDAHO TRANSPORTATION
DEPARTMENT
IDAHO TRANSPORTATION
DEPARTMENT
ASSOCIATION OF AIRPORT
INTERNAL AUDITORS
ASSOCIATION OF AIRPORT
INTERNAL AUDITORS
322844
322845
322846
322846
322847
322848
72044
72017
72040
72040
72044
72017
2010-03-17
2010-03-17
2010-03-17
2010-03-17
2010-03-17
2010-03-17
GARY ALLEN (OPS)

TOM COLES
G2 SECURE STAFF
G2 SECURE STAFF
IDAHO STATE POLICE
DICK JENSEN
General
322849
72046
2010-03-17
JUSTIN LLOYD
General
Information
Technology
322850
72046
2010-03-17
JUSTIN LLOYD
General
Information
Technology
Account
Description
Invoice
Check Total Amount
Contractual ServINFRA MANAGER
0848079045
723.61
1,943.83
Contractual ServPLAYGROUNDS
0848079045
723.61
1,943.83
Contractual ServJOE BOGGS
0848079045
723.61
1,943.83
Contractual ServROW
0848079045
723.61
1,943.83
Contractual ServSILD CREW
0848079045
723.61
1,943.83
Contractual ServSPRINKLER MODEMS
0848079045
723.61
1,943.83
Contractual ServPOOLS JESS & STEVE
0848079045
723.61
1,943.83
0848079045
723.61
1,943.83
0848079045
723.61
1,943.83
0848079045
723.61
1,943.83
0848079045
723.61
1,943.83
0848079045
723.61
1,943.83
Contractual ServJIM WALLACE
0848079045
723.61
1,943.83
Contractual ServMOBILE REC UNIT
0848079045
723.61
1,943.83
Contractual ServHOBBLE CREEK PK ASSESSMNT

ADA COUNTY CUST
Contractual Serv SUPPORT=FEB10
3931
265.52
265.52
218
112.50
112.50
110.00
110.00
LLOYD,JREIMBCELLPHN=DE
Contractual ServSJ-REIMCELLPHN-JUSTINL=DEC09 C09
LLOYD,JREIMBCELLPHN=JAN
Contractual ServSJ-REIMCELLPHN-JUSTINL=JAN10 10
322851
72046
2010-03-17
JUSTIN LLOYD
General
Information
Technology
Contractual ServSJ-REIMCELLPHN-JUSTINL=FEB10
LLOYD,JREIMBCELLPHN=FE
B10
322852
72017
2010-03-17
RICHARD A McCONNELL
Airport
Aviation
Contractual ServRM AAAE-ACINA Spring Meal3/1-6
ATRMAAAE3/1-6
Check listing
Invoice Amount
Page 7 of 40
Check listing
Check
Number
Group
Date
Payee
Fund
Department
Account
Description
322853
322854
72017
72017
2010-03-17
2010-03-17
MATT PETAJA
AMY SNYDER
Airport
Airport
Aviation
Aviation
Contractual ServMP Const Conf Meals 2/23-26

Contractual ServAS Feb Cell Reimbursement
322855
72058
2010-03-17
TERRY BOLTON
City Shop
Aviation
Contractual ServCELL REIMB 02/02-03/01 SERVICE
322856
72058
2010-03-17
JAMES DOYLE
City Shop
Aviation
322857
72075
2010-03-17
BRIAN KLEMANN
General
Information
Technology
Contractual ServEE-TRNG&TRVL-BRIANK=3/29/10
322858
72058
2010-03-17
JIM MCDAID
322859
72083
2010-03-17
RON GARVIN
322860
72083
2010-03-17
322861
72085
2010-03-17
322861
72085
2010-03-17
322861
72085
2010-03-17
322862
72083
2010-03-17
GARY CAMPBELL
STEPHANIE JENSEN OR KELLY
CHERRY
CHERRY
CHERRY
US ENVIRONMENTAL PROTECTION
AGENCY
City Shop
Housing
Rehabilitation
Housing
Rehabilitation
Housing
Rehabilitation
Housing
Rehabilitation
Housing
Rehabilitation
Housing
Rehabilitation
Aviation
Planning and
Development
Planning and
Development
Planning and
Development
Planning and
Development
Planning and
Development
Planning and
Development
322863
72054
2010-03-17
DENNIS DOAN
General
Fire
322864
72010
2010-03-17
BOISE PUBLIC LIBRARY
General
Library
322864
72010
2010-03-17
General
Library
322864
322865
72010
72016
2010-03-17
2010-03-17

DENISE MCNELEY
General
General
Library
Library
322866
72016
2010-03-17
WILLIAM NATION
General
Library
322867
72046
2010-03-17
BRAD SMITH
General
322868
72073
2010-03-17
RAMONA BRYANT-PETTY CASH
General
322868
72073
2010-03-17
General
322868
72073
2010-03-17
General
322868
72073
2010-03-17
General
322868
72073
2010-03-17
General
322868
72073
2010-03-17
General
322869
72089
2010-03-17
ROLLIN GALLOWAY
General
322870
72089
2010-03-17
DAVID GORDON
General
322871
72089
2010-03-17
DOUG HOLLOWAY
General
322872
72050
2010-03-17
TED KINNEY
General
Check listing
Information
Technology
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Invoice
ATMPConstConf2/2326
ASCellReimburse
CELL REIMB 02/0203/01 SERVICE
Invoice Amount
Check Total Amount
272.00
35.00
272.00
35.00
35.00
35.00
35.00
35.00
337.21
337.21
35.00
35.00
KLEMANN,BTRNG&TRVL=3/29/10
Contractual ServGarvin-Davis Bacon Training
Travel Advance
72.00
72.00
Contractual ServCampbell-Davis Bacon Training
Travel Advance
72.00
72.00
Contractual ServRehab Cell Stipend
Petty Cash 03-15-10
255.00
255.00
Contractual ServRehab Training-Parking
Petty Cash 03-15-10
255.00
255.00
Petty Cash 03-15-10

LEAD PROGRAM
USER FEES
Contractual ServGarvin-Lead Recert
DD/APR/DD/UTFORSER/UT/PDIE/TA UTAH FORESTY
SERVICE
Contractual Serv X
REVOLVING FUND
REIMBURSEMENT
03082010
Revenue
REVOLVING FUND
03082010
Contractual Serv REIMBURSEMENT
REVOLVING FUND
REIMBURSEMENT
03082010
Revenue
03052010
Contractual ServCELL PHONE STIPEND FEB '10
255.00
255.00
550.00
550.00
81.00
81.00
309.74
309.74
309.74
309.74
309.74
100.00
309.74
100.00
51.36
51.36
35.00
35.00
120.89
120.89
120.89
120.89
120.89
120.89
120.89
120.89
120.89
120.89
120.89
120.89
248.70
248.70
35.00
35.00
50.00
50.00
35.00
35.00
Contractual ServProp Mgmt Cell Stipends
Contractual ServBUSINESS MEAL REIMBURSEMENT 03012010

SMITH,BREIMBCELLPHN=FE
Contractual ServSJ-REIMBCELLPHN-BRADS=FEB10 B10
PETTY CASH MARCH
15
Supplies & Mate BSU SPT EVENT
PETTY CASH MARCH
Supplies & Mate PARKING-HOCKEY GM PROGRAM 15
PETTY CASH MARCH
15
Supplies & Mate THUR SOCIAL CLUB
PETTY CASH MARCH
15
Supplies & Mate DAVIS FIELD TRIP MOVIE
PETTY CASH MARCH
15
Supplies & Mate SUPPLIES-PIONEER
PETTY CASH MARCH
15
Contractual ServPARKING-STEELHEAD PROMO
Contractual ServRENTAL CAR MERCER IS WA

Contractual ServCELL SERVICE 3/1-3/28
TRAVEL
REIMBURSEMENT 312-10
MAR 10 CELL PHONE
STIPEND
MAR 10 CELL PHONE
STIPEND
MAR 10 CELL PHONE
STIPEND
Page 8 of 40
Check listing
Check
Number
Group
Date
322873
72086
2010-03-17
EMILY KOVARIK
General
322874
72042
2010-03-17
CHRIS KRANZ
General
322875
72050
2010-03-17
KARLA MEIER
General
322876
72000
2010-03-17
FRANKLIN MOSELEY
General
322877
72065
2010-03-17
GEORGE SCOTT
General
322878
72089
2010-03-17
SKYLINE DEVELOPMENT
Foothill Levy
322879
72065
2010-03-17
REBECCA WEBB
General
322880
72000
2010-03-17
CARL WHITING
General
322881
72026
2010-03-17
JACK WILKERSON
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
322882
72019
2010-03-17
WSGC MEN'S ASSOCIATION
General
Asset or Liability
Liability
322883
72019
2010-03-17
General
Asset or Liability
322884
72005
2010-03-17
WSGC WOMEN'S ASSOCIATION

ADA COUNTY PROSECUTING
ATTORNEY
General
Police
FEB WOMENS ASSOC FEE

LEGAL FEES FOR SEIZED
Contractual Serv PROPERTY
322885
72046
2010-03-17
322886
72007
2010-03-17
322887
72046
2010-03-17
Payee
Fund
GEORGE BURNS
MICROVISION NORTHWEST
FORENSIC
SHARON JENSEN
Account
Description
Supplies & Mate YURT CAMPING

Contractual ServSERVICE 3/2-4/1
Contractual ServEXPENSES INCURRED/REIMB
Contractual ServSERVICE 2/2-3/1
FEB MENS ASSOC FEE
Liability
Invoice
REIMBURSEMENT
MAR 10 CELL PHONE
STIPEND
MAR 10 CELL PHONE
STIPEND
MAR 10 CELL PHONE
STIPEND
MAR 10 CELL PHONE
STIPEND
HAMMER FLAT FEES
& POSTINGS
FEB 10 CELL PHONE
STIPEND
MAR 10 CELL PHONE
STIPEND
MAR 10 CELL PHONE
STIPEND
FEB MENS ASSOC
FEE
FEB WOMENS
ASSOC FEES
BOISE POLICE
BRUNS,GREIMBCELLPHN=FE
B10
General
Information
Technology
JL-REIMBCELLPHNContractual Serv GEORGEB=FEB10
General
Police
Contractual ServFORENSIC TESTING
MNW09-31
JL-REIMBBUSLNCHContractual Serv SHARONJ=3/3/10
JENSEN,SREIMBBUSLNCH=3/3/
10
General
Information
Technology
322888
72046
2010-03-17
PAUL LONG
General
Information
Technology
322889
72046
2010-03-17
ERIC LUDOVIC
General
Information
Technology
LONG,PREIMBCELL/DATA=F
Contractual ServAR-REIMBCELL/DATA-PAULL-FEB10 EB10
LUDOVIC,EREIMBONBASEAWR
D2/17
Contractual ServSJ-REIMBPURCH-ERICL=2/17/10
Information
Technology
LYTLE,JREIMBCELLPHN=FE
B10
322890
72046
2010-03-17
JANSON LYTLE
General
322891
72046
2010-03-17
ADAM RENO
General
Information
Technology
322892
72046
2010-03-17
MARK WEYMOUTH
General
Information
Technology
322892
322893
322894
322895
72046
72094
71983
72094
2010-03-17
2010-03-17
2010-03-17
2010-03-17
322896
72092
2010-03-17
322896
72092
2010-03-17
322896
72092
2010-03-17
Check listing
MARK WEYMOUTH
ADAM PARK
IDAHO STATESMAN
MARYANNE JORDAN
DAWN PORTUGAIS OR ILEANA
SANSOUCIE
SANSOUCIE
SANSOUCIE
General
General
General
General
General
General
General
Information
Technology
Mayor & Council
Mayor & Council
Mayor & Council
Planning and
Development
Information
Technology
Finance &
Administration
LS-REIMBCELLPHNContractual Serv JANSONL=FEB10
RENO,AREIMCELL/DATA=FE
Contractual ServAR-REIMCELL/DATA-ADAMR=FEB10 B10
WEYMOUTH,MAR-REIMCELL/DATAREIMCELL/DATA=FE
B10
Contractual Serv MARKW=FEB10
Invoice Amount
Check Total Amount
116.76
116.76
35.00
35.00
35.00
35.00
35.00
35.00
35.00
35.00
1,602.76
1,602.76
35.00
35.00
35.00
35.00
35.00
35.00
3,520.00
3,520.00
520.00
520.00
1,580.70
1,580.70
35.00
35.00
6,600.00
6,600.00
20.00
20.00
70.00
70.00
15.85
15.85
35.00
35.00
70.00
70.00
70.00
130.00
60.00
50.00
200.20
50.00
130.00
50.00
200.20
50.00
AR-REIMCELL/DATAContractual Serv MARKW=JAN10

Contractual ServCell stipend Feb 10
Contractual Serv52 week subscription
Contractual ServCell stipend March 2010
WEYMOUTH,MREIMCELL/DATA=JA
N10
243181057
15902
0847939296
Contractual ServPETTY CASH REIMBURSMENT
03/15/2010
64.35
64.35
Contractual ServPETTY CASH REIMBURSMENT
03/15/2010
64.35
64.35
PETTY CASH REIMBURSMENT
03/15/2010
64.35
64.35
Revenue
Page 9 of 40
Check listing
Check
Number
Group
Date
322896
72092
2010-03-17
322896
72092
2010-03-17
Payee
SANSOUCIE
SANSOUCIE
322897
72074
2010-03-17
BOB KRESGE
322898
72057
2010-03-17
CHRISTINA PRADO
322898
72057
2010-03-17
CHRISTINA PRADO
Sewer
Boise City Trust
Fund
Boise City Trust
Fund
322899
72074
2010-03-17
PAUL WOODS
Sewer
322900
72080
2010-03-17
322901
72080
2010-03-17
322901
72080
2010-03-17
322901
72080
2010-03-17
322901
72080
2010-03-17
NAYLOR & HALES PC

CITY OF BOISE- INTERMOUNTAIN
CLAIMS
CLAIMS
CLAIMS
CLAIMS
Risk Management
Workers
Compensation
Workers
Compensation
Workers
Compensation
Workers
Compensation
322902
72070
2010-03-17
BOISE CITY UTILITY BILLING
General
322902
72074
2010-03-17
General
322902
72074
2010-03-17
General
322902
322902
322902
322902
322902
322902
322902
322902
322902
322902
322902
322902
322902
322902
322902
322902
322902
322902
322902
322902
322902
322902
322902
322902
322902
322902
322902
322902
322902
322902
322902
322902
72074
72052
72052
72052
72052
72052
72052
72052
72052
72052
72052
72052
72052
72052
72052
72052
72052
72052
72018
72018
72018
72014
72010
72010
72010
72010
72004
72010
72004
72074
72074
72074
2010-03-17
2010-03-17
2010-03-17
2010-03-17
2010-03-17
2010-03-17
2010-03-17
2010-03-17
2010-03-17
2010-03-17
2010-03-17
2010-03-17
2010-03-17
2010-03-17
2010-03-17
2010-03-17
2010-03-17
2010-03-17
2010-03-17
2010-03-17
2010-03-17
2010-03-17
2010-03-17
2010-03-17
2010-03-17
2010-03-17
2010-03-17
2010-03-17
2010-03-17
2010-03-17
2010-03-17
2010-03-17

General
General
General
General
General
General
General
General
General
General
General
General
General
General
General
General
General
General
General
General
General
General
General
General
General
General
General
General
General
General
General
General
Check listing
Fund
General
General
Department
Finance &
Administration
Finance &
Administration
Asset
Public Works
Contractual ServR\PORTLAND\2/26/10
Asset or Liability
Liability
Asset or Liability
Liability
Public Works
Finance &
Administration
Finance &
Administration
Finance &
Administration
Finance &
Administration
Finance &
Administration
Parks and
Recreation
Finance &
Administration
Finance &
Administration
Finance &
Administration
Fire
Fire
Fire
Fire
Fire
Fire
Fire
Fire
Fire
Fire
Fire
Fire
Fire
Fire
Fire
Fire
Fire
Police
Police
Police
Police
Library
Library
Library
Library
Library
Library
Library
Public Works
Public Works
Public Works
Contractual ServR\PORTLAND\2/26/10
OUTSIDE LEGAL COUNSEL
MUELLER
Liability
Account
Description
Invoice
Invoice Amount
Check Total Amount
Supplies & Mate PETTY CASH REIMBURSMENT
03/15/2010
64.35
64.35
PETTY CASH REIMBURSMENT
03/15/2010
64.35
64.35
R\PORTLAND\2/26/10
18.00
18.00
569607\9640 W LILLYWOOD DR
56960704
76.20
76.20
569607\9640 W LILLYWOOD DR
56960704
76.20
76.20
R\PORTLAND\2/26/10
140.03
140.03
6832 KGN
210.00
210.00
Liability
FY 07 CHKNG ACCT REIMBURSE
3820103142010
17,423.28
17,423.28
Liability
3820103142010
17,423.28
17,423.28
Liability
3820103142010
17,423.28
17,423.28
Liability
3820103142010
17,423.28
17,423.28
Contractual ServDEPOT MARCH TRASH
350980-01
223.54
29,542.54
426630-01
956.58
29,542.54
426630-01
956.58
29,542.54

Contractual ServShirley Mar 1 - Apr 30
Contractual ServLiberty Mar 1 - 31
Contractual ServMar 1 - 31
Contractual ServTRASH/SEWER SERVICE
Contractual ServTRASH/SEWER SERVICE
Contractual ServTRASH SERVICE
Contractual ServTRASH SERVICE
Contractual ServMAIN UTILITY MAR '10
Contractual ServWAREHOUSE UTILITY MAR '10
Contractual ServUSTICK UTILITY MAR '10
Contractual ServCOLLISTER UTILITY MAR '10
Contractual ServHILLCREST UTILITY MAR '10
443125-01
39198002
45555201
10466001
54769901
04220001
17710001
00505001
44781601
54538204
45555301
45534101
45564101
55926502
55273601
57398101
54726001
00501001
139350-01
423210-03
358040-02
575857-01
004810-01
004810-01
004810-01
133250-04
575606-02
356000-07
575181-01
165140-01
165140-01
165140-03
118.38
27.60
34.20
92.40
53.64
87.30
79.43
104.38
55.61
108.93
53.64
53.64
101.51
89.71
89.94
45.85
83.99
168.41
79.85
44.51
35.17
67.55
1,982.93
1,982.93
1,982.93
4.56
116.39
116.39
116.39
1,284.05
1,284.05
5.69
29,542.54
29,542.54
29,542.54
29,542.54
29,542.54
29,542.54
29,542.54
29,542.54
29,542.54
29,542.54
29,542.54
29,542.54
29,542.54
29,542.54
29,542.54
29,542.54
29,542.54
29,542.54
29,542.54
29,542.54
29,542.54
29,542.54
29,542.54
29,542.54
29,542.54
29,542.54
29,542.54
29,542.54
29,542.54
29,542.54
29,542.54
29,542.54
Page 10 of 40
Check listing
Check
Number
322902
322902
322902
322902
322902
322902
322902
322902
Group
72074
72074
72074
72074
72074
72074
72074
72074
Date
2010-03-17
2010-03-17
2010-03-17
2010-03-17
2010-03-17
2010-03-17
2010-03-17
2010-03-17
Payee
Fund
General
General
General
General
General
General
General
General
322902
72070
2010-03-17
General
322902
72089
2010-03-17
General
322902
72089
2010-03-17
General
322902
72001
2010-03-17
General
322902
72001
2010-03-17
General
322902
72001
2010-03-17
General
322902
72001
2010-03-17
General
322902
72001
2010-03-17
General
322902
72001
2010-03-17
General
322902
72001
2010-03-17
General
322902
72001
2010-03-17
General
322902
72001
2010-03-17
General
322902
72001
2010-03-17
General
322902
72001
2010-03-17
General
322902
72001
2010-03-17
General
322902
72001
2010-03-17
General
322902
72001
2010-03-17
General
322902
72001
2010-03-17
General
322902
72001
2010-03-17
General
322902
72001
2010-03-17
General
322902
72001
2010-03-17
General
322902
72001
2010-03-17
General
322902
72001
2010-03-17
General
322902
72001
2010-03-17
General
322902
72001
2010-03-17
General
322902
72001
2010-03-17
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 Serv17TH ST 3/1-3/31/10
Contractual ServFAIRVIEW 3/1-3/31/10
Contractual Serv801 RESERVE 3/1-3/31/10
Contractual ServBLACK HIST 3/1-3/31/10
Contractual ServSAILFISH 3/1-3/31/10
Invoice
188370-03
188370-03
004780-01
128090-07
129680-01
138450-01
553552-01
558657-03
Invoice Amount
1,774.07
1,774.07
176.15
4.56
4.56
58.82
41.35
1,203.35
Check Total Amount

29,542.54
29,542.54
29,542.54
29,542.54
29,542.54
29,542.54
29,542.54
29,542.54
Contractual ServCABIN FEVER TRASH 2/22
567368-01
52.85
29,542.54
568322-01
132.44
29,542.54
568322-01
132.44
29,542.54
Contractual Serv3/1-3/31 IVYWILD PK
004880-01
173.82
29,542.54
Contractual Serv3/1-3/31 MUNICIPAL PK
004920-01
435.26
29,542.54
Contractual Serv3/1-3/31 JULIA DAVIS EQUIP
004980-01
166.21
29,542.54
Contractual Serv3/1-3/31 FT BOISE RR
042360-01
25.27
29,542.54
Contractual Serv3/1-3/31 SIMPLOT SPORTS
455642.01
281.88
29,542.54
Contractual Serv3/1-3/31 RHODES PK
545132-01
87.64
29,542.54
Contractual Serv3/1-4/30 MOLENAAR HOUSE
546712-01
81.35
29,542.54
Contractual Serv3/1-3/31 PARKCENTER RR
554000-01
40.81
29,542.54
Contractual Serv3/1-3/31 NW ADA LITTLE LEAGUE
558204-01
30.45
29,542.54
Contractual Serv4382 TABLERIDGE WAY
559247-02
30.45
29,542.54
Contractual Serv3/1-3/31 5000 E LK FOREST
559463-01
20.09
29,542.54
Contractual Serv3/1-3/31 5350 N EUGENE
563932-01
30.45
29,542.54
Contractual Serv3/1-3/31 VETERANS MEM
001440-02
291.32
29,542.54
Contractual Serv3/1-3/31 IVYWILD PK
004880-01
173.82
29,542.54
Contractual Serv3/1-3/31 MUNICIPAL PK
004920-01
435.26
29,542.54
Contractual Serv3/1-3/31 JULIA DAVIS EQUIP
004980-01
166.21
29,542.54
Contractual Serv2/1-3/31 ANN MORRISON
361260-01
563.60
29,542.54
Contractual Serv2/1-2/28 1104 ROYAL BLVD
449395-02
26.95
29,542.54
Contractual Serv2/1-2/28 MORRIS HILL CEM
453727-01
448.24
29,542.54
Contractual Serv3/1-3/31 SIMPLOT SPORTS
455642.01
281.88
29,542.54
Contractual Serv3/1-3/31 RHODES PK
545132-01
87.64
29,542.54
Contractual Serv3/1-3/31 700 S CAPITOL
545251-02
497.16
29,542.54
Contractual Serv3/1-4/30 MOLENAAR HOUSE
546712-01
81.35
29,542.54
Page 11 of 40
Check listing
Check
Number
Group
Date
Payee
Fund
322902
72001
2010-03-17
General
322902
72001
2010-03-17
General
322902
72001
2010-03-17
General
322902
72001
2010-03-17
General
322902
72000
2010-03-17
General
322902
72000
2010-03-17
General
322902
72081
2010-03-17
General
322902
72019
2010-03-17
General
322902
72019
2010-03-17
General
322902
72019
2010-03-17
General
322902
72019
2010-03-17
General
322902
72019
2010-03-17
General
322902
72019
2010-03-17
General
322902
72065
2010-03-17
General
322902
322902
322902
322902
322902
322902
322902
322902
322902
322902
322902
322902
322902
322902
322902
322902
322902
322902
322902
322902
322902
322902
322902
322902
322902
322902
322902
322902
322902
72065
72006
72012
72008
72006
72006
72012
72006
72012
72006
72006
72008
72012
72006
72008
72012
72008
72012
72008
72008
72074
72074
72074
72074
72074
72074
72074
72074
72074
2010-03-17
2010-03-17
2010-03-17
2010-03-17
2010-03-17
2010-03-17
2010-03-17
2010-03-17
2010-03-17
2010-03-17
2010-03-17
2010-03-17
2010-03-17
2010-03-17
2010-03-17
2010-03-17
2010-03-17
2010-03-17
2010-03-17
2010-03-17
2010-03-17
2010-03-17
2010-03-17
2010-03-17
2010-03-17
2010-03-17
2010-03-17
2010-03-17
2010-03-17

General
Airport
Airport
Airport
Airport
Airport
Airport
Airport
Airport
Airport
Airport
Airport
Airport
Airport
Airport
Airport
Airport
Airport
Airport
Airport
Solid Waste
Solid Waste
Solid Waste
Solid Waste
Solid Waste
Solid Waste
Solid Waste
Solid Waste
Solid Waste
322907
322908
71941
71937
2010-03-17
2010-03-17
32 DEGREES INC
A/J AWARDS
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
Aviation
Aviation
Aviation
Aviation
Aviation
Aviation
Aviation
Aviation
Aviation
Aviation
Aviation
Aviation
Aviation
Aviation
Aviation
Aviation
Aviation
Aviation
Aviation
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Parks and
Recreation
Fire
Account
Description
Invoice
Invoice Amount
Check Total Amount
Contractual Serv3/1-3/31 600 GARRISON
550556-04
67.55
29,542.54
Contractual Serv3/1-3/31 8701 LA HONTON
559363-04
51.04
29,542.54
Contractual Serv2/1-2/28 219 E MYRTLE
573374-01
448.24
29,542.54
Contractual Serv3/1-3/31 MCDEVITT
574379-01
103.60
29,542.54
Contractual Serv3/1-3/31 4969 DORMAN
441165-01
17.84
29,542.54
Contractual Serv3/1-3/31 & 2/1-2/28 EXTRA
441165-02
94.50
29,542.54
Contractual Serv3/1-3/31 ZOO
564676-01
81.38
29,542.54
Contractual Serv3/1-3/31 FBCC
004830-01
712.32
29,542.54
004830-01
712.32
29,542.54
004830-01
712.32
29,542.54
Contractual Serv3/1-3/31 LOWELL POOL
004850-01
3.70
29,542.54
Contractual Serv3/1-3/31 NATATORIUM
004840-01
7.15
29,542.54
551596-01
56.34
29,542.54
Contractual ServIIW TRASH FOR MARCH
550502-01
596.93
29,542.54
Contractual ServIIW MARCH SEWER

Contractual Serv4465 Industrial 3/1-3/31
Contractual Serv4661 Enterprise 3/1-3/31
Contractual Serv4421 Industrial 3/1-3/31
Contractual Serv3201 Airport 3/1-3/31
Contractual ServConcourse B 3/1-3/31
Contractual Serv2049 Commerce 3/1-3/31
Contractual Serv4690 Dorman 3/1-3/31
Contractual Serv3773 Luke 3/1-4/30
Contractual Serv2775 Apollo 3/1-3/31
Contractual Serv4659 Enterprise 3/1-3/31
Contractual Serv2918 Pond 3/1-4/30
Contractual Serv2908 Pond 3/1-4/30
Contractual Serv2900 Curtis 3/1-3/31
Contractual Serv2855 Lockheed 3/1-3/31
Contractual Serv220 Gowen 3/1-3/31
Contractual ServHHW GEKELER 2/1-2/28/10
Contractual ServHHW EMERALD 2/16-2/17/10
Contractual ServHHW STATE ST 2/18-2/19/10
Contractual ServHHW EXECUTIVE 1/28-1/29/10
Contractual ServHHW OVERLAND 2/1-2/28/10
Contractual ServHHW RESERVE 2/1-2/28/10
Contractual ServHHW MCMILLAN 2/1-2/28/10
Contractual ServHHW HIWAY 21 2/1-2/28/10
Contractual ServHHW USTICK 2/9-2/10/10
ZAMBONI AVALANCHE BLADE
Contractual Serv RENTAL
Contractual Servyears of service pins
550684-01
154250-01
449536-02
546624-01
111370-03
111370-12
568699-01
109280-01
154080-02
154520-01
154630-04
553269-01
555431-01
154630-04
193780-02
265980-02
550338-01
576521-01
445722-01
453315-01
042200-02
358670-02
361900-03
453376-02
455321-02
551498-01
558592-01
564887-01
575606-03
344.75
94.66
5.00
29.34
11,260.40
644.79
670.63
7.67
4.56
90.53
33.61
129.50
23.05
33.61
35.93
27.81
10.72
17.50
156.61
18.33
62.91
68.53
51.59
24.39
62.91
70.62
62.91
62.91
68.53
29,542.54
29,542.54
29,542.54
29,542.54
29,542.54
29,542.54
29,542.54
29,542.54
29,542.54
29,542.54
29,542.54
29,542.54
29,542.54
29,542.54
29,542.54
29,542.54
29,542.54
29,542.54
29,542.54
29,542.54
29,542.54
29,542.54
29,542.54
29,542.54
29,542.54
29,542.54
29,542.54
29,542.54
29,542.54
378.00
394.87
378.00
394.87
10200
2531
Page 12 of 40
Check listing
Check
Number
Group
Date
322909
71874
2010-03-17
ABC STAMP SIGNS & AWARDS
General
322909
71880
2010-03-17
ABC STAMP SIGNS & AWARDS
General
Department
Finance &
Administration
Finance &
Administration
322910
72082
2010-03-17
ACRANET CBS BRANCH
Affordable Housing
Asset or Liability
Liability
Credit Report-Lozano, Timothy
2642
82.15
82.15
322910
72082
2010-03-17
ACRANET CBS BRANCH
Affordable Housing
Asset or Liability
Liability
Credit Report-Myers, Julie
2642
82.15
82.15
322910
72082
2010-03-17
ACRANET CBS BRANCH
Affordable Housing
Asset or Liability
Liability
Credit Report-Reno, Ashton Mar
2642
82.15
82.15
322910
72082
2010-03-17
ACRANET CBS BRANCH
Affordable Housing
Asset or Liability
Liability
Credit Report-Sterr, Julie Ann
2642
82.15
82.15
322910
72082
2010-03-17
ACRANET CBS BRANCH
Affordable Housing
Liability
Credit Report-Georescu, Dan
2642
82.15
82.15
322911
71952
2010-03-17
ACTION COURIERS
Contractual ServPlan Delivery
87446
20.72
20.72
322912
322913
322913
322913
322914
322914
322914
322914
322914
322914
322915
322915
322915
322915
322915
322915
322915
322915
322915
72057
72052
72074
72022
71936
71936
72018
72018
72018
72018
72020
72020
72020
72020
72020
72020
72020
72020
72020
2010-03-17
2010-03-17
2010-03-17
2010-03-17
2010-03-17
2010-03-17
2010-03-17
2010-03-17
2010-03-17
2010-03-17
2010-03-17
2010-03-17
2010-03-17
2010-03-17
2010-03-17
2010-03-17
2010-03-17
2010-03-17
2010-03-17
MANUEL ACUNA
ADA COUNTY BILLING SERVICES
ADA COUNTY PARAMEDICS
ADA SAND & GRAVEL
ADA SAND & GRAVEL
ADA SAND & GRAVEL
ADA SAND & GRAVEL
ADA SAND & GRAVEL
ADA SAND & GRAVEL
ADA SAND & GRAVEL
ADA SAND & GRAVEL
ADA SAND & GRAVEL
General
Boise City Trust
Fund
General
General
Sewer
General
General
General
General
General
General
Sewer
Sewer
Sewer
Sewer
Sewer
Sewer
Sewer
Sewer
Sewer
Asset or Liability
Planning and
Development
574048\9395 W TOUCHSTONE DR
Liability
Contractual ServApril 1 - 30
Contractual ServMTN COVE 4/1-4/30/10
Contractual ServTRASH
Contractual ServSHANE BEVINS BLOOD DRAW
Contractual ServBRIAN TARBELL BLOOD DRAW
Contractual ServDAVID LATULIPPE BLOOD DRAW
Contractual ServELVER MILLER BLOOD DRAW
Contractual ServDANIEL MCGEE BLOOD DRAW
Contractual ServCONNER HOY BLOOD DRAW
Contractual ServPIT RUN
Contractual ServPIPE BEDDING MATERIAL
Contractual ServROAD MIX
Contractual ServROAD MIX
Contractual ServPIPE BEDDING
Contractual ServPIPE BEDDING MATERIAL
Contractual ServDEBRIS FROM NEW BUNKER
Contractual ServDEBRIS FROM BUNKER
Contractual ServSPOILS FROM DIG
57404802
793883
803020
408167
EM10002748
EM10002878
EM10002943
EM10002957
EM10002964
EM10003072
162204
162208
162209
162283
162288
162393
28221
28224
28229
19.34
78.00
65.14
88.00
210.00
210.00
210.00
210.00
210.00
210.00
30.44
35.33
69.65
49.41
62.48
50.47
30.00
30.00
10.00
19.34
231.14
231.14
231.14
1,260.00
1,260.00
1,260.00
1,260.00
1,260.00
1,260.00
367.78
367.78
367.78
367.78
367.78
367.78
367.78
367.78
367.78
322916
322916
322917
72089
71908
72022
2010-03-17
2010-03-17
2010-03-17
ADVANCED SIGN & DESIGN

ADVANCED SIGN & DESIGN
AGRI LINES
General
Airport
Sewer
80.00
480.00
1,200.00
560.00
560.00
1,200.00
71939
71879
2010-03-17
2010-03-17
AGRONO TEC SEED CO

ALIGNMENT SPECIALISTS INC
770.00
150.00
770.00
150.00
322920
72057
2010-03-17
46.71
46.71
71978
2010-03-17
Contractual ServSECURITY FOR ZOO BOISE.
1,255.38
1,255.38
322922
71854
2010-03-17
267.05
267.05
322923
322924
72021
72052
2010-03-17
2010-03-17
ALLIED ENVELOPE CO
General
ALLIED GENERAL FIRE & SECURITY,
INC
Sewer
ALLIED WASTE SERVICES #884
General
Asset or Liability
Parks and
Recreation
Finance &
Administration
Liability
322921
WILLIAM RYAN ALLEN

ALLIED BARTON SECURITY
SERVICES
Capital Projects
City Shop
Boise City Trust
Fund
Contractual ServCITY LOGO CUTOUTS

Contractual ServYield Signs
Contractual ServIRRIGATION SUPPLIES
GRASS SEED CAMELSBACK
PROJECT
Capital
Contractual ServALIGNMENT 16455
0049278-IN
49264-IN
8617
322918
322919
Asset or Liability
Fire
Public Works
Public Works
Police
Police
Police
Police
Police
Police
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Parks and
Recreation
Aviation
Public Works
Parks and
Recreation
Aviation
Public Works
Fire
Contractual ServALARM MONITORING

12627
0884000338907
35.00
10.65
35.00
10.65
322925
322925
322925
322925
322925
322925
322925
322925
72053
72053
72053
72053
72053
72053
72053
72053
2010-03-17
2010-03-17
2010-03-17
2010-03-17
2010-03-17
2010-03-17
2010-03-17
2010-03-17
ALLOWAY ELECTRIC CO INC

Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Contractual ServFY 10 STREET LIGHT ACCIDENT RE

Contractual ServFY 10 STREET LIGHT R & M
14046
14048
14049
14050
14051
14052
14053
14054
11,456.68
159.24
362.68
219.28
201.48
364.18
181.28
130.00
112,588.08
112,588.08
112,588.08
112,588.08
112,588.08
112,588.08
112,588.08
112,588.08
Check listing
Payee
Fund
General
General
General
General
General
General
General
General
General
Description
Invoice
Supplies & Mate Collections vehicle tow stamp
0403000
20.96
346.80
Supplies & Mate STAMPS FOR FINGERPRINT CARDS 0403169
325.84
346.80
Account
Asset
050880\6865 LAMPLIGHTER ST
101020 COLLECTIONS
58781
16455
05088004
4302229
110795
Invoice Amount
Check Total Amount
Page 13 of 40
Check listing
Check
Number
322925
322925
322925
322925
322925
322925
322925
322925
322925
Group
72053
72053
72053
72053
72053
72053
72053
72053
72053
Date
2010-03-17
2010-03-17
2010-03-17
2010-03-17
2010-03-17
2010-03-17
2010-03-17
2010-03-17
2010-03-17
Payee
Fund
General
General
General
General
General
General
General
General
Capital Projects
322926
322927
322927
322927
322927
322927
72065
72027
72058
72058
72027
72027
2010-03-17
2010-03-17
2010-03-17
2010-03-17
2010-03-17
2010-03-17
322928
72020
2010-03-17
322928
72020
2010-03-17
322928
72020
2010-03-17
322928
322929
72020
72037
2010-03-17
2010-03-17
ALLSPORT TROPHY
ALSCO
ALSCO
ALSCO
ALSCO
ALSCO
AMERICAN CONSTRUCTION SUPPLY
& RENTAL
& RENTAL
& RENTAL
& RENTAL
AMERICAN FIBER SYSTEMS
322930
71960
2010-03-17
AMERIGAS - TREASURE VALLEY
General
322931
72081
2010-03-17
ANALYTICAL LABORATORIES INC
General
322932
71841
2010-03-17
ANDYS SUPPLY INC
General
322933
322934
322934
72046
72029
72029
2010-03-17
2010-03-17
2010-03-17
ANIXTER INC
ANIXTER INC
ANIXTER INC
General
Airport
Airport
322935
72081
2010-03-17
General
322936
72089
2010-03-17
ANTECH DIAGNOSTICS - EAST

APEX INTEGRATED SECURITY
SOLUTIONS
322937
322938
71950
72068
2010-03-17
2010-03-17
APPRAISAL WEST INC

ATCO INTERNATIONAL
General
Local Affordable
Housing
General
322939
72059
2010-03-17
AUTOSORT INC
General
322940
71969
2010-03-17
B&C TELEPHONE INC
General
322940
71969
2010-03-17
B&C TELEPHONE INC
General
322940
71969
2010-03-17
B&C TELEPHONE INC
General
322941
322942
72070
71958
2010-03-17
2010-03-17
BACKGROUND INVESTIGATIONS INC General

BAIRD OIL CO
General
322942
322943
71815
72004
2010-03-17
2010-03-17
BAIRD OIL CO
BAKER & TAYLOR
322943
72004
2010-03-17
322943
72004
2010-03-17
Check listing
Description
Account
CLP189 LED Street Light Conver
Capital
Invoice
14055
14056
14057
14058
14059
14060
14061
14062
14063
General
City Shop
City Shop
City Shop
City Shop
City Shop
Department
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Parks and
Recreation
Aviation
Aviation
Aviation
Aviation
Aviation
Invoice Amount
202.50
238.93
251.92
130.00
155.99
175.49
172.24
155.99
98,030.20
Check Total Amount

112,588.08
112,588.08
112,588.08
112,588.08
112,588.08
112,588.08
112,588.08
112,588.08
112,588.08
Supplies & Mate END OF SEASON TOURNAMENT

Supplies & Mate ALSCO LBOI645001
1723
LBOI645001
LBOI642371
LBOI644856
LBOI645002
LBOI645002
760.00
66.50
29.80
30.25
13.60
13.60
760.00
140.15
140.15
140.15
140.15
140.15
Sewer
Public Works
Contractual ServCAMELS BACK PARK
2539535
67.85
165.50
Sewer
Public Works
Contractual ServNEW BUNKER
2539553
33.90
165.50
Sewer
Public Works
Contractual ServLIMSTONE
2539576
10.50
165.50
Sewer
Airport
Supplies & Mate LIME

Contractual ServInternet service 1/1-1/31
2539654
13201-IN
53.25
790.00
165.50
790.00
Supplies & Mate PROPANE FOR IDAHO ICE WORLD
0370-344295A
262.85
262.85
Contractual ServLAB WORK
26362
47.50
47.50
Contractual ServTUBE, SLEEVE, NUT
5138540
24.68
24.68
98.22
97.12
128.04
98.22
225.16
225.16
General
General
Public Works
Aviation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Information
Technology
Aviation
Aviation
Parks and
Recreation
Parks and
Recreation
Planning and
Development
Fire
Finance &
Administration
Information
Technology
Information
Technology
Information
Technology
Planning and
Development
Fire
Parks and
Recreation
Library
BAKER & TAYLOR
General
BAKER & TAYLOR
General
Equipment
Capital
Capital
BARRISTER-CABLES FOR OSPF

3mm Fiber Cable
Multi Mode 62.5 Duplex meter
524-095314
524-095088
524-095148
Contractual ServFEB LAB WORK
201002-0
73.00
73.00
Contractual ServSECURITY SYSTEM CHECK
00013428
170.00
170.00
Contractual Serv3930 Shamrock-Appraisal773 1

Supplies & Mate floorwax
3930Shamrock10
I0270499
375.00
252.00
375.00
252.00
48372
87.76
87.76
169976
95.95
275.95
Contractual ServBLK BX JT17579 VM BOX CHGS-HIL 170013
90.00
275.95
Contractual ServBLK BX JT017599 RPRCCLINE-ZOO 170039
90.00
275.95
Contractual ServBACKGROUND CHECKS

Supplies & Mate Fire Sta 11 fuel for FY 2010
198585
004498-1005901
14.00
96.34
14.00
768.72
Supplies & Mate HORTICULTURE FUEL

Supplies & Mate EYEWITNESS TO POLITICIAN AN
111084
4009288343
672.38
702.52
768.72
1,236.15
Library
Supplies & Mate WHO DO YOU TO SUDDEN FICTION 4009306661
533.63
1,236.15
Library
533.63
1,236.15
Asset
POSTAGE INVENTORY
Contractual ServBLK BX JT017198 RELOC EXTS
Page 14 of 40
Check listing
Check
Number
322943
322943
Group
72004
72004
Date
2010-03-17
2010-03-17
Payee
BAKER & TAYLOR
BAKER & TAYLOR
Fund
General
General
Department
Library
Library
Description
Account
Invoice
4009288343
4009288343
Invoice Amount
702.52
702.52
Check Total Amount

1,236.15
1,236.15
322943
72004
2010-03-17
BAKER & TAYLOR
General
Library
533.63
1,236.15
322943
72004
2010-03-17
BAKER & TAYLOR
General
Library
533.63
1,236.15
322943
72004
2010-03-17
BAKER & TAYLOR
General
Library
533.63
1,236.15
322943
322943
322943
72004
72004
72004
2010-03-17
2010-03-17
2010-03-17
BAKER & TAYLOR

BAKER & TAYLOR
BAKER & TAYLOR
General
General
General
Library
Library
Library

4009288343
4009288343
533.63
702.52
702.52
1,236.15
1,236.15
1,236.15
322943
72004
2010-03-17
BAKER & TAYLOR
General
Library
533.63
1,236.15
322943
322943
322943
72004
72004
72004
2010-03-17
2010-03-17
2010-03-17
BAKER & TAYLOR

BAKER & TAYLOR
BAKER & TAYLOR
General
General
General
Library
Library
Library

4009288343
4009288343
533.63
702.52
702.52
1,236.15
1,236.15
1,236.15
322943
72004
2010-03-17
BAKER & TAYLOR
General
Library
533.63
1,236.15
322943
72004
2010-03-17
BAKER & TAYLOR
General
Library
533.63
1,236.15
322943
72004
2010-03-17
BAKER & TAYLOR
General
Library
533.63
1,236.15
322944
72004
2010-03-17
BAKER & TAYLOR ENTERTAINMENT General
Library
Supplies & Mate HUMAN SPARK W/ ALAN ALDA
W40544780
21.59
367.45
322944
72004
2010-03-17
Library
66.80
367.45
322944
71897
2010-03-17
Library
Supplies & Mate NEW URBAN TO BEST OF AMERICA W40848450

LODZ GHETTO TO TWO FAT
W40848460
Supplies & Mate LADIES
204.93
367.45
322944
72004
2010-03-17
Library
Supplies & Mate BRAMWELL COMPLETE 3RD ED
W41018601
43.19
367.45
322944
72004
2010-03-17
Library
66.80
367.45
322944
71897
2010-03-17
Library

W40848460
204.93
367.45
322944
72004
2010-03-17
Library
322944
71897
2010-03-17
322944
71897
2010-03-17
322944
72004
322945
W41018600
10.79
367.45
Library
Supplies & Mate ALI'S 65

W40848460
204.93
367.45
Library
Supplies & Mate PRIVATE LIVES OF PIPPA LEE
W40848461
20.15
367.45
2010-03-17
Library
66.80
367.45
72041
2010-03-17
BALDWIN LOCK & KEY
General
Supplies & Mate NACFR/KEYS FOR SMITH AT SHOP 127288
30.80
30.80
322946
72039
2010-03-17
SCOTT BEECHAM
Revenue
Appeal Fee Partial Refund
DRH09-278
68.00
68.00
322947
72057
2010-03-17
KEVIN L BENTON
Asset or Liability
Liability
576196\2911 N TAMARACK DR
57619601
13.65
13.65
322948
322949
72057
71973
2010-03-17
2010-03-17
Asset or Liability
Human Resources
569363\9479 W BRONZE DR
Liability
Contractual ServDrug and Alcohol Testing Servi
56936303
6270
8.18
937.00
8.18
937.00
322950
322951
71914
71908
2010-03-17
2010-03-17
CAROL BILBAO
BLUELINE SERVICES
BLUE LINE FOODSERVICE
DISTRIBUTION
BLUEPRINT SPECIALTIES CO
General
Boise City Trust
Fund
Boise City Trust
Fund
General
Fire
Planning and
Development
Airport
Airport
Aviation
Aviation
Supplies & Mate Turkey, Cereal, Bagels

Contractual ServStructural upper roadway plans
18163
2010-2157
78.83
84.60
78.83
84.60
322952
72087
2010-03-17
BOISE CITY PROPERTY

MANAGEMENT
General
Planning and
Development
Contractual ServAPR 10 RENT B MARTINEZ
APR 10 RENT
BRANDY MARTINEZ
550.00
2,049.00
Check listing
Page 15 of 40
Check listing
Check
Number
Group
Date
322952
72087
2010-03-17
322952
72087
2010-03-17
322952
72087
2010-03-17
322953
71897
2010-03-17
Payee
BOISE CITY PROPERTY
MANAGEMENT
BOISE CITY PROPERTY
MANAGEMENT
BOISE CITY PROPERTY
MANAGEMENT
BOISE METRO CHAMBER OF
COMMERCE
Fund
322954
71836
2010-03-17
BOISE OFFICE EQUIPMENT
General
322954
71836
2010-03-17
322955
322956
322957
71937
71936
71855
2010-03-17
2010-03-17
2010-03-17
322958
72021
2010-03-17
BOISE OFFICE EQUIPMENT

BOISE STATE UNIVERSITY
FINANCIAL AFFAIRS
BOISE VALLEY TOWING
BOISE WEEKLY
BONNEVILLE INDUSTRIAL SUPPLY
CO
322959
322960
72057
71776
2010-03-17
2010-03-17
322961
322962
322962
322962
71844
72045
72045
72045
322963
General
General
General
Account
Description
Contractual ServAPR 10 RENT CARLEY/CHAVEZ

APR RENT JOSEPH & JULIA
Contractual Serv FRENCH
Contractual ServAPR 10 RENT K LOUIE
Invoice
APR 10 RENT
CARLEY / CHAVEZ
APR 10 RENT
FRENCH FAMILY
APR 10 RENT KERI
LOUIE
Contractual ServLEADERSHIP EVENT-LEGAL/SOCIAL 5715037
General
Library
Planning and
Development
Planning and
Development
General
General
General
C R BONNEY
BOOKPAGE
Sewer
Boise City Trust
Fund
General
2010-03-17
2010-03-17
2010-03-17
2010-03-17
BOONE EXCAVATION
BOUND TREE MEDICAL LLC
Capital Projects
General
General
General
71892
2010-03-17
BRIGHTON CORPORATION
Capital Projects
322963
71892
2010-03-17
Capital Projects
322963
71892
2010-03-17
Capital Projects
322963
71843
2010-03-17
Capital Projects
322963
322964
322965
322965
322966
71843
72053
72041
72021
71902
2010-03-17
2010-03-17
2010-03-17
2010-03-17
2010-03-17
BROWN CONSTRUCTION INC
BUCKS BAGS INC
BUCKS BAGS INC
BUDGET LIBRARY SUPPLIES
322967
71865
2010-03-17
BUENA VISTA PUBLISHING LLC
322967
71865
2010-03-17
322967
71865
2010-03-17
Capital Projects
Sewer
General
Sewer
General
Housing
Rehabilitation
Housing
Rehabilitation
Housing
Rehabilitation
322967
71865
2010-03-17
Affordable Housing
322967
71865
2010-03-17
322968
322969
72057
72047
2010-03-17
2010-03-17
NORMA BURTON
BUSINESS INTERIORS OF IDAHO
Local Home
Boise City Trust
Fund
General
322970
71969
2010-03-17
CADEX ELECTRONICS INC
General
322971
72071
2010-03-17
CALLAWAY GOLF
General
322971
72071
2010-03-17
CALLAWAY GOLF
General
Check listing
General
Department
Planning and
Development
Planning and
Development
Planning and
Development
Invoice Amount
Check Total Amount
450.00
2,049.00
499.00
2,049.00
550.00
2,049.00
100.00
100.00
Contractual ServMonthly Copier Maintenance
815781
7.90
14.18
Contractual ServMonthly Copier Maintenance
815793
6.28
14.18
Fire
Police
Arts Commission
Contractual ServAwards Banquet Parking

Contractual ServTOW TO ENTERPRISE
Contractual ServPUB ART CALL AD
10PTS1063
0071164
62251
275.82
246.00
575.00
275.82
246.00
575.00
Public Works
Supplies & Mate PAINT, EAR PLUGS, GLOVES
58315212
158.00
158.00
Asset or Liability
Library
Parks and
Recreation
Fire
Fire
Fire
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Public Works
Fire
Public Works
Library
Planning and
Development
Planning and
Development
Planning and
Development
Planning and
Development
Planning and
Development
141140\407 HILLVIEW DR
Liability
Contractual Serv12 MO. SUBSCPTN MAR-FEB
INSTALL 2 UNDERGROUND VAULTS
I
Capital
Supplies & Mate Medical Supplies BLS
Supplies & Mate Medical Supplies ALS
Supplies & Mate Medical Supplies ALS
14114001
RC28343
46.79
1,080.00
46.79
1,080.00
3 SAND VAULTS
87131491
87131491
8713808
1,000.00
1,820.30
1,820.30
5.19
1,000.00
1,825.49
1,825.49
1,825.49
Asset or Liability
Library
Information
Technology
Parks and
Recreation
Parks and
Recreation
Capital
CO #2 ADDITIONAL DESIGN SERVIC 16 MWP
49,439.83
121,546.33
Capital
CO #2 ADDITIONAL DESIGN SERVIC 16 MWP
49,439.83
121,546.33
49,439.83
121,546.33
72,106.50
121,546.33
72,106.50
33,350.94
216.00
65.00
3,960.00
121,546.33
33,350.94
281.00
281.00
3,960.00
CO #1 ADDITIONAL DESIGN AND EN

DEVELOPMENT AGREEMENT #3
FOR M
Capital
DEVELOPMENT AGREEMENT #3
FOR M
Capital
CSP978 Ridenbaugh Canal Crossi
Capital
Supplies & Mate Mail bags for office
Supplies & Mate SEWER PLUG
Supplies & Mate TATTLETAPES
16 MWP
BARBER STATION
DA#3
BARBER STATION
DA#3
1
0137077
0136985-IN
6573
Contractual ServSpanish ads for yellow pages
02232010
1,020.00
1,020.00
02232010
1,020.00
1,020.00
02232010
1,020.00
1,020.00
02232010
1,020.00
1,020.00
02232010
1,020.00
1,020.00
563788\11588 W DIVIDE PASS CT

Liability
Contractual ServL-SHAPED EDGE GUARD INSTALL
CADEX JT016872 NEW BATT
Supplies & Mate ANALYZ
CALLAWAY GOLF PRODUCTS FOR
RES
Asset
56378802
089658
77.06
150.00
77.06
150.00
2,184.00
2,184.00
920910403
861.28
861.28
Supplies & Mate SHIPPING
920910403
861.28
861.28
Capital
62502
Page 16 of 40
Check listing
Check
Number
Group
Date
Payee
322972
71993
2010-03-17
CAPITAL CURBING
322972
71993
2010-03-17
CAPITAL CURBING
322972
322973
322974
322975
71993
72021
71912
72010
2010-03-17
2010-03-17
2010-03-17
2010-03-17
CAPITAL CURBING
CAPITAL LUMBER CO INC
CAREER UNIFORMS
CARRIER CORP
Fund
Housing
Rehabilitation
Housing
Rehabilitation
Housing
Rehabilitation
Sewer
Airport
General
322975
72065
2010-03-17
CARRIER CORP
Capital Projects
322975
72065
2010-03-17
Capital Projects
322976
322977
322977
322977
322977
71920
71959
71959
71959
71959
2010-03-17
2010-03-17
2010-03-17
2010-03-17
2010-03-17
CARRIER CORP
CASCADE MACHINERY & ELECTRIC
INC
CASH & CARRY NO 43
CASH & CARRY NO 43
CASH & CARRY NO 43
CASH & CARRY NO 43
322978
322979
71917
71992
2010-03-17
2010-03-17
CASH & CARRY UNITED GROCERS

CATAPULT
General
General
322980
72046
2010-03-17
CDW GOVERNMENT INC
General
322980
322980
322980
322980
72046
72020
72020
72020
2010-03-17
2010-03-17
2010-03-17
2010-03-17
CDW GOVERNMENT INC

CDW GOVERNMENT INC
CDW GOVERNMENT INC
CDW GOVERNMENT INC
General
Sewer
Sewer
Sewer
322981
322982
322982
322982
322982
71842
72010
72010
72010
72010
2010-03-17
2010-03-17
2010-03-17
2010-03-17
2010-03-17
CENTENNIAL PRINTING
CENTER POINT PUBLICATIONS
General
General
General
General
General
322983
71960
2010-03-17
CERTIFIED LABORATORIES
General
322984
71892
2010-03-17
CESCO INC
322984
322984
322985
72021
71929
71961
2010-03-17
2010-03-17
2010-03-17
322986
322986
72079
71971
322987
Account
Description
Invoice
Invoice Amount
Check Total Amount
Contractual ServCurbing at Property
030110
760.00
760.00
030110
760.00
760.00

Contractual ServASPHALT COLD PATCH
Supplies & Mate Uniforms for Custodial
Contractual Serv12/23/09 REPAIR UNIT IN MTG RM
030110
001-014564
141030
B002040078
760.00
199.90
122.50
168.36
760.00
199.90
122.50
11,756.79
Capital
REPAIR CHILLER AT IIW
8002038961
11,380.93
11,756.79
Capital
REPAIR CHILLER AT IIW
8002038970
207.50
11,756.79
Contractual ServMECHANICAL SEAL

Supplies & Mate COFFEE CUPS
Contractual ServVINEGAR TO CLEAN FLOORS
Supplies & Mate REHAB VAN RESTOCK
Supplies & Mate MISC KITCHEN INVENTORY
MISC RESALE ITEMS FOR WSGC
Supplies & Mate CON
Contractual ServBOISE CITY FLAGS @ MEMORIAL
MM-CH-ANTISTATICMATSSupplies & Mate NEWTECHRM
360318
140618
140618
140618
140618
148.54
283.25
283.25
283.25
283.25
148.54
283.25
283.25
283.25
283.25
149876
33335
133.33
538.00
133.33
538.00
RTW1810
311.05
602.87
Supplies & Mate MM-LAPTOPCASE-MIKEMARKHAM

Supplies & Mate SCSI CARD FOR SCANNER
Supplies & Mate HARD DRIVES
Supplies & Mate HARD DRIVES
RWF7569
RVQ1348
RVM9350
RVM9350
69.30
125.78
96.74
96.74
602.87
602.87
602.87
602.87
101118 Sheriff 101109 Parking

Asset
Supplies & Mate 13 1/2 TO MATTHEW'S STORY
2214
820830
820830
820830
820830
35.00
1,667.34
1,667.34
1,667.34
1,667.34
35.00
1,667.34
1,667.34
1,667.34
1,667.34
Contractual ServPREMALUBE
590130
89.55
89.55
General
Public Works
Fire
Fire
Fire
Fire
Parks and
Recreation
Fire
Information
Technology
Information
Technology
Public Works
Public Works
Public Works
Finance &
Administration
Library
Library
Library
Library
Parks and
Recreation
Parks and
Recreation
Contractual ServRENT EXCAVATOR BANK PROJECT R02935
2,700.00
4,572.82
CESCO INC
CESCO INC
CETAC TECHNOLOGIES
Sewer
Sewer
Sewer
Public Works
Public Works
Public Works
R02870
P15870
71927-1
1,178.50
694.32
438.00
4,572.82
4,572.82
438.00
2010-03-17
2010-03-17
CH2M HILL
CH2M HILL
Capital Projects
Capital Projects
3736381
3738338
24,753.64
1,294.29
26,047.93
26,047.93
71917
2010-03-17
CINTAS
General
Public Works
Public Works
Parks and
Recreation
Contractual ServEXCAVATOR AND BUCKET RENTAL

Contractual ServCUTTING EDGES - GRADER
Supplies & Mate GAS LIQUID FOR ANALYZER
PWE 656 WHITEWATER PARK
HYDRA
Capital
PWE 655- 36th Street Boise Riv
Capital
Contractual ServTOWELS MATS APRONS
610306375
109.54
109.54
322988
72018
2010-03-17
CINTAS DOCUMENT MANAGEMENT
General
Contractual ServSHREDDING SERVICE
DJ86052895
46.55
46.55
322989
72019
2010-03-17
CITADEL BROADCASTING
General
Contractual ServADVERTISING KID'S FAIR
176043
495.00
1,045.00
322989
72065
2010-03-17
CITADEL BROADCASTING
General
Contractual ServLTS ADVERTISING
176042
550.00
1,045.00
322990
71925
2010-03-17
CLEMENTS CONCRETE CO
General
Contractual ServSAND DELIVERED
53222
218.71
890.68
322990
71925
2010-03-17
CLEMENTS CONCRETE CO
General
53643
671.97
890.68
322991
72042
2010-03-17
CLEVELAND GOLF
General
Contractual ServSAND DELIVERED

CLEVELAND AND SRIXON GOLF
PROD
Asset
3140697 SO
490.84
1,370.15
Check listing
Sewer
General
General
General
General
Department
Planning and
Development
Planning and
Development
Planning and
Development
Public Works
Aviation
Library
Parks and
Recreation
Parks and
Recreation
Police
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Page 17 of 40
Check listing
Check
Number
Group
Date
Payee
Fund
322991
72042
2010-03-17
CLEVELAND GOLF
General
322991
72042
2010-03-17
CLEVELAND GOLF
General
322991
72042
2010-03-17
CLEVELAND GOLF
General
322991
72042
2010-03-17
CLEVELAND GOLF
General
322991
72042
2010-03-17
CLEVELAND GOLF
General
322992
71892
2010-03-17
CLOVERDALE NURSERY
General
322992
71939
2010-03-17
CLOVERDALE NURSERY
322993
72057
2010-03-17
NEAL COLLINS
LM Cunningham
Boise City Trust
Fund
322994
322995
322995
72026
71795
71834
2010-03-17
2010-03-17
2010-03-17
COLUMBIA PAINT & COATINGS

COMMERCIAL TIRE
COMMERCIAL TIRE
Capital Projects
City Shop
City Shop
322996
72069
2010-03-17
COMPUNET INC
General
322996
72069
2010-03-17
General
322997
71965
2010-03-17
322997
72089
2010-03-17
322997
72089
2010-03-17
COMPUNET INC
CONSERVATION SEEDING &
RESTORATION INC
RESTORATION INC
RESTORATION INC
322998
322999
323000
71905
72043
71959
2010-03-17
2010-03-17
2010-03-17
CONTRACT FLOORS MAINTENANCE General

COPE COLLISION CENTER
General
COP SHOP ETC
General
323001
71828
2010-03-17
SUMMIT FINANCIAL RESOURCES LP Capital Projects
323001
323002
323002
323003
323003
323003
323003
323004
323005
323006
71828
71911
71911
72058
71834
71834
71834
72021
72010
72022
2010-03-17
2010-03-17
2010-03-17
2010-03-17
2010-03-17
2010-03-17
2010-03-17
2010-03-17
2010-03-17
2010-03-17
323007
72081
2010-03-17
323007
72086
2010-03-17
323007
72086
2010-03-17
323007
72086
2010-03-17
323007
72086
2010-03-17
323007
72086
2010-03-17
SUMMIT FINANCIAL RESOURCES LP

CROP PRODUCTION SERVICES
CROP PRODUCTION SERVICES
CSK AUTO INC
CSK AUTO INC
CSK AUTO INC
CSK AUTO INC
CUES
CURTIS CLEAN SWEEP INC
D & B SUPPLY
D & B SUPPLY CORPORATE
OFFICE/WAREHOUSE
OFFICE/WAREHOUSE
OFFICE/WAREHOUSE
OFFICE/WAREHOUSE
OFFICE/WAREHOUSE
OFFICE/WAREHOUSE
Check listing
General
Capital Projects
Capital Projects
Capital Projects
Airport
Airport
City Shop
City Shop
City Shop
City Shop
Sewer
General
Sewer
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
Parks and
Recreation
Asset or Liability
Parks and
Recreation
Aviation
Aviation
Information
Technology
Information
Technology
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Library
Police
Fire
Information
Technology
Information
Technology
Aviation
Aviation
Aviation
Aviation
Aviation
Aviation
Public Works
Library
Public Works
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Account
Description

PROD
Asset
Invoice
Invoice Amount
Check Total Amount
3140697 SO
490.84
1,370.15
3140698 SZ
287.90
1,370.15

PROD
Asset
3140698 SZ
287.90
1,370.15
3142645 SO
591.41
1,370.15
3142645 SO
591.41
1,370.15
Contractual ServTOPSOIL JD YARD STOCK
135028
175.00
362.50
Supplies & Mate TOPSOIL
135040
187.50
362.50
27.81
27.81
131.15
49.95
49.95
131.15
99.90
99.90
36595
2,971.00
2,971.00
36595
2,971.00
2,971.00
100002485
3,760.68
8,735.68
Liability
565051\5444 W TIVOLI LN
PAINT
Capital
Contractual ServCOMMERCIAL 241468
Contractual ServCOMMERCIAL 241617
SWITCH TO DO IMAGINGCOMPUTERS
Equipment
SWITCH TO DO IMAGINGSupplies & Mate COMPUTERS
CASTLE ROCK RESERVE REPAIR
Contractual Serv TO
56505102
7127-2
241468
241617
Capital
INFO / EDUCATIONAL SIGNAGE
100002235
3,750.00
8,735.68
Capital
NATIVE PLANT GARDEN
100002261
1,225.00
8,735.68
Contractual ServMOP & FINISH HARD FLOORS

Supplies & Mate WORK SHOES/SKINNER
72-7551
0013456
90122
210.00
191.00
83.85
210.00
191.00
83.85
Process Baseline and Re-engine
10164-IN
237.50
237.50
237.50
1,718.00
3,037.50
522.00
365.00
94.95
79.96
110.57
1,020.00
169.20
237.50
4,755.50
4,755.50
1,061.91
1,061.91
1,061.91
1,061.91
110.57
1,020.00
169.20
Capital
Process Baseline and Re-engine

Capital
Contractual Serv200gal MSA Lecitec
Contractual Serv50gal Low Vol & 75gal Broclean
Supplies & Mate CSK 133101296757
Supplies & Mate CSK 133101305926
Contractual ServCSK 133101306798
Contractual ServCSK 133101310011
Contractual ServTV TRAILER
Contractual ServINSTALL PARKING BUMPERS
Supplies & Mate GOPHER TRAPS, GLOVES
10164-IN
201967
202295
133101296757
133101305926
133101306798
133101310011
321569
76327
STR9 TRN 9754
Supplies & Mate STRAW
7216
42.53
82.51
Contractual ServROOM HEATERS
5927
39.98
82.51
5927
39.98
82.51
5927
39.98
82.51
5927
39.98
82.51
5927
39.98
82.51
Page 18 of 40
Check listing
Check
Number
Group
Date
323007
72086
2010-03-17
Payee
OFFICE/WAREHOUSE
323008
72070
2010-03-17
DATA PROJECTIONS INC
323009
323010
323011
323012
323012
323012
72057
72028
72020
71905
71905
71905
2010-03-17
2010-03-17
2010-03-17
2010-03-17
2010-03-17
2010-03-17
WILLIAM T DAWSON
DEBEST PLUMBING INC
DELL COMPUTER CORP
DEMCO
DEMCO
DEMCO
323013
72057
2010-03-17
DONALD A DEROIN
General
Boise City Trust
Fund
Airport
Sewer
General
General
General
Boise City Trust
Fund
323014
323014
71968
72020
2010-03-17
2010-03-17
DIG LINE INCORPORATED

DIG LINE INCORPORATED
General
Sewer
Asset or Liability
Parks and
Recreation
Public Works
323015
323015
323015
323015
323015
72013
72010
72010
72010
72010
2010-03-17
2010-03-17
2010-03-17
2010-03-17
2010-03-17
DISTRIBUTION VIDEO & AUDIO INC

323016
323017
72090
72021
2010-03-17
2010-03-17
Library
Library
Library
Library
Library
Planning and
Development
Public Works
323018
72014
2010-03-17
General
323019
71944
2010-03-17
DOMIN-8 ENTERPRISE SOLUTIONS

DON ASLETT'S CLEANING CENTER
DOWNTOWN PUBLIC PARKING
SYSTEM
EMERGENCY RESPONDER
SERVICES INC
General
General
General
General
General
Housing
Rehabilitation
Sewer
City Shop
323020
71939
2010-03-17
EQUIPRENT
323021
72057
2010-03-17
EVERGREEN PLAZA LLC
323022
323023
323023
323023
323024
323024
323024
323025
72057
71992
71992
71992
72041
72041
72041
71920
2010-03-17
2010-03-17
2010-03-17
2010-03-17
2010-03-17
2010-03-17
2010-03-17
2010-03-17
IAN J FALCONER
FASTENAL COMPANY
FASTENAL COMPANY
FASTENAL COMPANY
FEDEX
FEDEX
FEDEX
FERGUSON ENTERPRISES INC
323026
323027
71939
71995
2010-03-17
2010-03-17
323028
72083
2010-03-17
323028
323029
72082
72045
2010-03-17
2010-03-17
FERGUSON ENTERPRISE FEI #3003

FIBERPIPE
FIDELITY NATIONAL TITLE
COMPANY
FIDELITY NATIONAL TITLE
COMPANY
FIRSTLINE GLOVES INC
323030
323030
323030
323030
323030
323030
323030
323030
323030
71961
71961
71961
71961
71961
71961
71961
71961
71961
2010-03-17
2010-03-17
2010-03-17
2010-03-17
2010-03-17
2010-03-17
2010-03-17
2010-03-17
2010-03-17
FISHER SCIENTIFIC
FISHER SCIENTIFIC
FISHER SCIENTIFIC
FISHER SCIENTIFIC
FISHER SCIENTIFIC
FISHER SCIENTIFIC
FISHER SCIENTIFIC
FISHER SCIENTIFIC
FISHER SCIENTIFIC
Check listing
Fund
General
Department
Parks and
Recreation
Parks and
Recreation
5927
Supplies & Mate PROJECTOR BULB
Asset or Liability
Aviation
Public Works
Library
Library
Library
249980\3702 TRAIL CIR

Liability
Contractual ServReplaced seal at Station 19
Supplies & Mate INCREASED RAM
Supplies & Mate MAG PROTECTRS,LABELS,TAPE,
Liability
Account
Description
219390\4417 JEWELL ST
Invoice
Invoice Amount
Check Total Amount
39.98
82.51
INV326254
395.00
395.00
24998003
1545
XDNFJFXM4
3801324
3801324
3801324
159.00
206.00
46.41
122.62
122.62
122.62
159.00
206.00
46.41
122.62
122.62
122.62
33.00
33.00
21939006
Contractual ServMONTHLY FEE

Contractual ServDIGLINE
LAW & ORDER TO INCREDIBLE
Supplies & Mate HULK
Supplies & Mate STUPID OVER TO MY FUZZY
0039314-IN
0039208-IN
67.16
232.14
299.30
299.30
INV-26262
INV-25438
INV-25438
INV-25438
INV-25438
117.96
358.58
358.58
358.58
358.58
476.54
476.54
476.54
476.54
476.54
Contractual Servcriminal background checks

Contractual ServCARPET CLEANER RENTAL
42224
12873
94.75
34.95
94.75
34.95
Police
Contractual ServADA CNTY CRTHSE PKG
30110BPD
337.00
337.00
Aviation
Parks and
Recreation
Contractual ServERS 16285-06 10039ID
10039ID
1,375.50
1,375.50
Capital
RIDE ON TRENCHER RENTAL
16000
852.50
852.50
Asset or Liability
Liability
351130\3107 N COLE RD
35113005
181.88
181.88
086480\703 E JEFFERSON ST
Liability
Contractual ServMolylube for trucks
Supplies & Mate Package mailing
Supplies & Mate package mailing
Supplies & Mate package mailing
Contractual ServPRESSURE REDUCING VALVE
08648007
139066
139066
139066
7-002-53655
9-497-49681
9-505-38155
0184279
28.77
133.20
133.20
133.20
10.22
40.52
40.58
102.00
28.77
133.20
133.20
133.20
91.32
91.32
91.32
102.00
POOL MAIN DRAIN PARTS

Capital
Contractual Servexpboi hosting
0537883
4640-14996
1,977.23
24.95
1,977.23
24.95
7059
22.50
36.00
Affordable Housing
General
Asset or Liability
Fire
Fire
Fire
Fire
Fire
Fire
Public Works
Parks and
Recreation
Arts Commission
Planning and
Development
Planning and
Development
Fire
7128
25439
13.50
960.00
36.00
960.00
Sewer
Sewer
Sewer
Sewer
Sewer
Sewer
Sewer
Sewer
Sewer
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
274.37
206.16
52.38
317.24
336.13
58.53
66.36
110.45
1,389.18
3,165.26
3,165.26
3,165.26
3,165.26
3,165.26
3,165.26
3,165.26
3,165.26
3,165.26
Capital Projects
Boise City Trust
Fund
Boise City Trust
Fund
General
General
General
General
General
General
Sewer
Capital Projects
General
Housing
Rehabilitation
Loans
Bonman Rehab-Recording Fee
Contractual ServKoleini-Mortgage Extension

Supplies & Mate Nitrile Exam Gloves NFPA certi
PH INDICATOR, JARS,
Supplies & Mate TMERMOMETE
Supplies & Mate PHOSPHATE STD, LAB CART
Supplies & Mate O&G JARS
Supplies & Mate MEMBRANCE FILTERS
Supplies & Mate MEMBRANE FILTERS
Supplies & Mate TOC STD, CONDUCTIVITY STD
Supplies & Mate REGEANT FOR SOIL EXTRACT
Supplies & Mate MEMBRANE FILTERS
Supplies & Mate MISC LAB SUPPLIES
1997781
1997782
2784921
2784926
2909729
4285944
6072409
6742373
6742384
Page 19 of 40
Check listing
Check
Number
Group
Date
Payee
Fund
Department
Account
Description
Public Works
Planning and
Development
Supplies & Mate WEIGH DISCHES, THERMOMETERS 6742385
323030
71961
2010-03-17
FISHER SCIENTIFIC
Sewer
323031
72039
2010-03-17
FISHERS OFFICE EQUIPMENT
General
323032
323033
72047
71797
2010-03-17
2010-03-17
FLETCHER FARR AYOTTE, INC.

FLUID CONNECTOR
Capital Projects
Airport
323034
72050
2010-03-17
FOREST MANAGEMENT, INC
General
Library
Aviation
Parks and
Recreation
323035
323036
323036
323036
72013
72094
72094
72094
2010-03-17
2010-03-17
2010-03-17
2010-03-17
GALE
THE GALLATIN GROUP INC
General
General
General
General
Library
Mayor & Council
Mayor & Council
Mayor & Council
323037
72068
2010-03-17
GEM STATE PAPER & SUPPLY CO
General
Fire
Supplies & Mate Paper Tray for Records Scanner

ARCHITECTURAL AND DESIGN
SERVI
Capital
Contractual ServQuick Disconnect fittings
CITY WIDE TREE PRUNING
Contractual Serv SERVICE
HEART & SOUL TO TOUCH OF
Supplies & Mate DEAD
Contractual ServState govt lobbying Jan '10
Contractual ServState govt lobbying - Jan '10
Contractual ServState govt lobbying - Feb '10
NACFR PAPER TOWEL
Supplies & Mate DISPENSERS
323037
71906
2010-03-17
General
323037
71906
2010-03-17
323037
71906
2010-03-17
323037
323037
323037
323037
323037
323037
323037
323037
71906
72079
72079
72079
72079
72079
72079
72079
323037
Invoice
Invoice Amount
Check Total Amount
354.46
3,165.26
53.82
53.82
2,160.00
131.14
2,160.00
131.14
29,900.00
29,900.00
25.58
3,978.38
3,978.38
9,074.10
25.58
13,052.48
13,052.48
13,052.48
436483-00
505.20
10,999.90
Library
Supplies & Mate TISSUE, SANITIZER REFILL,TOWEL 441548-00
162.24
10,999.90
General
Library
162.24
10,999.90
General
Library
162.24
10,999.90
2010-03-17
2010-03-17
2010-03-17
2010-03-17
2010-03-17
2010-03-17
2010-03-17
2010-03-17

General
General
General
General
General
General
General
General
162.24
72.38
164.74
55.46
53.46
376.53
271.96
37.66
10,999.90
10,999.90
10,999.90
10,999.90
10,999.90
10,999.90
10,999.90
10,999.90
2010-03-17
General
434299-00
2,350.30
10,999.90
323037
71941
2010-03-17
General
434299-00
2,350.30
10,999.90
323037
71941
2010-03-17
General
434299-00
2,350.30
10,999.90
323037
71941
2010-03-17
General
434299-00
2,350.30
10,999.90
323037
71941
2010-03-17
General
434299-00
2,350.30
10,999.90
323037
71941
2010-03-17
General
434299-00
2,350.30
10,999.90
323037
323037
323037
323037
323037
323037
323037
323037
323037
323037
323037
323037
323038
72065
72040
72040
71809
71808
71912
71912
71912
71808
71808
72021
72021
71961
2010-03-17
2010-03-17
2010-03-17
2010-03-17
2010-03-17
2010-03-17
2010-03-17
2010-03-17
2010-03-17
2010-03-17
2010-03-17
2010-03-17
2010-03-17

GFS CHEMICALS, INC
442445-00
427951-00
434243-01
436842-00
438294-00
438828-00
439710-01
439710-02
440144-01
441187-00
440609-00
440615-00
410615
250.97
2,424.94
11.11
985.00
118.10
21.36
34.25
57.37
34.30
2,892.00
111.65
8.92
105.49
10,999.90
10,999.90
10,999.90
10,999.90
10,999.90
10,999.90
10,999.90
10,999.90
10,999.90
10,999.90
10,999.90
10,999.90
105.49
323039
323040
72057
72043
2010-03-17
2010-03-17
BRANDON GLENDENNING
GLENS TOWING
General
Airport
Airport
Airport
Airport
Airport
Airport
Airport
Airport
Airport
Sewer
Sewer
Sewer
Boise City Trust
Fund
General
Contractual ServTISSUE, SANITIZER REFILL,TOWEL

Contractual ServSailfish Custodial Products
MOPS,
Supplies & Mate BUCKETS,BRUSHES,SPRAYERS
MOPS,
MOPS,
MOPS,
MOPS,
MOPS,
PAPER AND CLEANING SUPPLIES
Contractual Serv IN
Contractual ServItems never rec'd - CR on 1/5
Contractual ServItem never rec'd - CR on 2/4
Supplies & Mate Trailblazer Floor Finisher
Contractual ServFront panel, tool
Contractual ServEZ Fill Faucet
Contractual ServPaper bags for Vacuum
Contractual ServLotion soap
Contractual ServHarness Assembly
Contractual ServCustodial Supplies
Contractual ServJANITORIAL SUPPLIES
Contractual ServHAND SOAP
Supplies & Mate PHOSPHORIC ACID
441548-00
413812-01
423974-00
425635-00
427384-00
429733-00
434087-00
434087-01
71941
Library
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
Aviation
Aviation
Aviation
Aviation
Aviation
Aviation
Aviation
Aviation
Aviation
Public Works
Public Works
Public Works
Asset or Liability
Police
546242\4929 W STATION LN #101

Liability
54624205
1701
14.28
137.00
14.28
137.00
Check listing
139758
5962
D174974
7715
16680216
5393
5393
5516
Page 20 of 40
Check listing
Check
Number
323041
Group
71983
Date
2010-03-17
Payee
GLOBAL COMPLIANCE SERVICES
Fund
General
323042
72069
2010-03-17
GLOBAL TRAFFIC TECHNOLOGIES
General
323043
323044
323044
323045
323046
323046
323046
323046
323046
323046
323046
323046
323046
323046
71917
71988
71988
72020
72047
72031
72031
72031
72031
72031
72031
72031
72031
72031
2010-03-17
2010-03-17
2010-03-17
2010-03-17
2010-03-17
2010-03-17
2010-03-17
2010-03-17
2010-03-17
2010-03-17
2010-03-17
2010-03-17
2010-03-17
2010-03-17
GOLF SCORECARDS INC

GOVOLUTION LLC
GOVOLUTION LLC
GRAINGER
GRAINGER
GRAINGER
GRAINGER
GRAINGER
GRAINGER
GRAINGER
GRAINGER
GRAINGER
GRAINGER
GRAINGER
General
General
General
Sewer
General
Airport
Airport
Airport
Airport
Airport
Airport
Airport
Airport
Airport
323047
71875
2010-03-17
GRASMICK PRODUCE
General
323047
323048
323049
323050
323050
323050
323050
71875
72029
72029
72033
72033
72033
72033
2010-03-17
2010-03-17
2010-03-17
2010-03-17
2010-03-17
2010-03-17
2010-03-17
GRASMICK PRODUCE
GRAYBAR
GRAYBAR
GRAYBAR
GRAYBAR
GRAYBAR
GRAYBAR
General
Airport
Airport
Airport
Airport
Airport
Airport
323051
323051
72080
72080
2010-03-17
2010-03-17
GUARDIAN COLLEGE
GUARDIAN COLLEGE
General
General
323051
72080
2010-03-17
GUARDIAN COLLEGE
General
323051
72080
2010-03-17
GUARDIAN COLLEGE
Risk Management
323051
323052
323053
72080
71909
72020
2010-03-17
2010-03-17
2010-03-17
GUARDIAN COLLEGE
GYM OUTFITTERS INC
HACH COMPANY
323054
72057
2010-03-17
KEVIN HAMMONS
323054
72057
2010-03-17
KEVIN HAMMONS
Risk Management
Airport
Sewer
Boise City Trust
Fund
Boise City Trust
Fund
323055
71939
2010-03-17
HANSON JANITORIAL SUPPLY INC
General
323055
71981
2010-03-17
HANSON JANITORIAL SUPPLY INC
General
323056
71963
2010-03-17
HARDWARE SALES & SERVICE INC
General
323057
72093
2010-03-17
HD LEGAL MESSENGERS LLC
General
323057
72093
2010-03-17
General
323057
72093
2010-03-17
General
323057
323057
323058
72093
71830
71992
2010-03-17
2010-03-17
2010-03-17

HENDERSON WHEEL & SUPPLY
General
General
General
Check listing
Department
Mayor & Council
Information
Technology
Parks and
Recreation
Asset or Liability
Asset or Liability
Public Works
Library
Aviation
Aviation
Aviation
Aviation
Aviation
Aviation
Aviation
Aviation
Aviation
Parks and
Recreation
Parks and
Recreation
Aviation
Aviation
Aviation
Aviation
Aviation
Aviation
Parks and
Recreation
Library
Finance &
Administration
Finance &
Administration
Finance &
Administration
Aviation
Public Works
Description
Account
Contractual Servethics hotline 2010
Invoice
0018375
Invoice Amount
3,500.00
Check Total Amount

3,500.00
Contractual ServGTT JT017502 OPTICOM RPR
18754
95.00
95.00
Supplies & Mate SCORECARDS

Convenience fee - UB
Liability
Convenience fee - PC
Liability
Supplies & Mate PHOT CONTROL, CAR LIGHTING
Supplies & Mate STEEL PLATFORM TRUCKS
Contractual ServMachine Screws for Electrical
Contractual ServRound Slings for rigging motor
Contractual ServLamps for offsite buildings
Contractual ServDanger sign for high voltage
Contractual ServSafety cans for jetways & shop
Contractual ServSigns for Electrical rooms
Contractual ServSign - BHS Man Hole
Contractual ServStraight blad connector
Contractual ServAerosal for smoke detectors
29956
2695
2695
9176917228
9189700926
9186457603
9188410147
9188535398
9190040080
9190242819
9190574229
9191440503
9191888115
9192323880
1,099.94
5,183.00
5,183.00
50.00
344.70
8.23
105.76
128.70
44.70
1,097.28
41.07
30.83
44.55
137.52
1,099.94
5,183.00
5,183.00
50.00
1,983.34
1,983.34
1,983.34
1,983.34
1,983.34
1,983.34
1,983.34
1,983.34
1,983.34
1,983.34
Supplies & Mate FRUIT & VEGGIES
13879
316.73
332.68
Supplies & Mate SPINACH

Bulk bag of Screws
Capital
34 IT Panels - 19x3/16
Capital
Contractual ServFloor box outlet covers
Contractual ServRoadway sidwalk floorbox cover
Contractual ServCord caps, welder cords
Contractual ServWiring devices for welder
13920
946102526
946102527
946192056
946192057
946218691
946218692
15.95
36.48
591.43
424.63
145.56
180.99
87.73
332.68
36.48
591.43
838.91
838.91
838.91
838.91
Contractual ServCPR/FIRST AID TRAINING 2/11/10

2008-15242
2008-15242
310.00
310.00
310.00
310.00
2008-15242
310.00
310.00
Supplies & Mate CPR/FIRST AID TRAINING 2/11/10
2008-15242
310.00
310.00
Supplies & Mate CPR/FIRST AID TRAINING 2/11/10

Contractual ServReapirs on Training Equip
Supplies & Mate TURBIDITY STDS
2008-15242
2010-5592
6623206
310.00
97.50
202.00
310.00
97.50
202.00
Asset or Liability
Liability
568607\11298 W RED SUNSET DR
56860707
62.02
62.02
Asset or Liability
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Finance &
Administration
Finance &
Administration
Finance &
Administration
Finance &
Administration
Legal
Fire
Liability
568607\11298 W RED SUNSET DR
56860707
62.02
62.02
Contractual ServGLOVES DETERGENT
257577
54.79
112.31
Supplies & Mate TOILET TISSUE
257432
57.52
112.31
Contractual ServFT BOISE DOOR REPAIRS
229885
360.00
360.00
Contractual ServProcess serving
100
30.00
490.00
106
150.00
490.00
116
100.00
490.00

Contractual ServService-Jack Thomas
Contractual Servjack for car hauler trailer
125
130
h893730
180.00
30.00
17.91
490.00
490.00
17.91
Page 21 of 40
Check listing
Check
Number
Group
Date
Payee
Fund
323059
72046
2010-03-17
HEWLETT-PACKARD COMPANY
General
323059
72046
2010-03-17
General
323059
71930
2010-03-17
General
323060
323061
323061
323061
323061
323061
323061
323061
323061
323061
71925
71959
71959
71959
71959
71959
71959
71959
71959
71959
2010-03-17
2010-03-17
2010-03-17
2010-03-17
2010-03-17
2010-03-17
2010-03-17
2010-03-17
2010-03-17
2010-03-17
HIGHLAND GOLF YAMAHA USA

HOME DEPOT CREDIT SERVICES
323062
323063
72057
72014
2010-03-17
2010-03-17
DANIEL HOYLE
323064
323065
323065
72057
72041
72041
2010-03-17
2010-03-17
2010-03-17
KELLY HUMPHRY
HUSKEY AUTO ELECTRIC INC
HUSKEY AUTO ELECTRIC INC
General
General
General
General
General
General
General
General
General
General
Boise City Trust
Fund
General
Boise City Trust
Fund
General
General
323066
72009
2010-03-17
IBM CORPORATION
Capital Projects
323067
323068
71854
72018
2010-03-17
2010-03-17
IDAHO BLUEPRINT & SUPPLY INC

IDAHO CAMERA
General
General
Department
Information
Technology
Information
Technology
Information
Technology
Parks and
Recreation
Fire
Fire
Fire
Fire
Fire
Fire
Fire
Fire
Fire
Description
AR-SPEAKERBARSSupplies & Mate SESSIONS&LORENS
AR-MONITORSSupplies & Mate SESSIONS&LORENSON
MM-PWRSUPPBACKUPSSupplies & Mate FOCLAPTOPS
47213277
1,276.00
2,120.00
47214706
800.00
2,120.00
Contractual ServGOLF CART REPAIR PARTS

Supplies & Mate SPREADERS FOR ICE MELT
Contractual ServLIGHT BULBS
Contractual ServLIGHT BULBS
Supplies & Mate BASTARD FILES
Supplies & Mate MISC INVENTORY ITEMS
Supplies & Mate SAW BLADES
Supplies & Mate GARDEN HOSE
Supplies & Mate CM HOOKS INV 4234856
Supplies & Mate NACFR TRASH CANS
2971
4234856
4234856
7241104
4234856
4234856
7241104
7241104
9261902
7241104
128.93
316.09
316.09
387.25
316.09
316.09
387.25
387.25
(17.88)
387.25
Asset or Liability
Police
558337\2500 N BIRD ST
Liability
Supplies & Mate HP LASERJET P3015X
55833707
27769607-001
Asset or Liability
Fire
Fire
374000\26 WALLACE ST
Liability
Contractual Servsiren repair on eng 3
Contractual ServSiren repair tk 6
37400003
0202743
0202759
Police
Finance &
Administration
Police
Capital
General
General
72002
71919
71919
71928
71919
2010-03-17
2010-03-17
2010-03-17
2010-03-17
2010-03-17
INGRAM LIBRARY SERVICES

General
General
General
General
General
Library
Library
Library
Library
Library
323078
71919
2010-03-17
General
Library
323078
71919
2010-03-17
General
Library
IDAHO HUMANE SOCIETY

IDAHO SPRINGS WATER CO
General
General
323071
72050
2010-03-17
IDAHO STATESMAN
General
323071
72050
2010-03-17
IDAHO STATESMAN
General
323071
323072
72038
72013
2010-03-17
2010-03-17
Special Revenue
General
323073
323074
71774
71936
2010-03-17
2010-03-17
IDAHO STATESMAN
IDAHO STATESMAN
IDAHO STATE DEPT OF
AGRICULTURE
IDAHO STATESMAN
323075
323076
323076
72089
71953
71953
2010-03-17
2010-03-17
2010-03-17
323077
323078
71868
72002
323078
323078
323078
323078
323078
Check listing
General
General
General
General
Sewer
Check Total Amount

2,120.00
2010-03-17
2010-03-17
2010-03-17
2010-03-17
Invoice Amount
44.00
IDAHO STATESMAN
IKON OFFICE SOLUTIONS
IKON OFFICE SOLUTIONS
INDEPENDENT SCHOOL DIST OF
BOISE
70014
72043
Invoice
47212344
Finance &
Administration
Police
Planning and
Development
Parks and
Recreation
Planning and
Development
Library
Parks and
Recreation
Police
Parks and
Recreation
Public Works
Public Works
Parks and
Recreation
Library
323069
323070
Account
7870AC1 IBM BLADECENTER HS22
6615292
128.93
685.46
685.46
685.46
685.46
685.46
685.46
685.46
685.46
685.46
16.05
1,012.00
16.05
1,012.00
27.60
77.77
112.60
27.60
190.37
190.37
13,770.00
13,770.00
101153 AC EMS
Asset
Contractual Serv2 CAMERA REPAIRS
0000334286
OT104840
36.96
160.00
36.96
160.00
Contractual ServIHS APRIL 2010 CONTRACT PAY

Supplies & Mate GREENBELT PATROL WATER
APRIL 2010
CONTRACT
PAYMENT
47472
61,425.50
9.00
61,425.50
9.00
Contractual ServOPEN HOUSE ADS 2/14-2/15
COMP PLAN ADS
1,197.75
1,394.00
Contractual ServOPEN HOUSE ADS 2/14-2/15
COMP PLAN ADS
1,197.75
1,394.00
Contractual ServPY10 CDBG Hearing & Workshop

Supplies & Mate 52 WK SUBSCRIPTION
16234
3500002
196.25
200.20
1,394.00
200.20
Contractual ServPESTICIDE LICENSE

Contractual ServADVERTISING
2010 APPLICATION
488376
120.00
394.12
120.00
394.12
Contractual Serv1 YR SUBSCRIPTION AMY STAHL

Contractual ServCOPIER MAINT 1/21-2/18/10
Contractual ServCOPIER MAINT 1/21-2/18/10
17932
5013630073
5013630073
200.20
10.97
10.97
200.20
10.97
10.97
Contractual ServCONCRETE MIX

Supplies & Mate NOT A SPARROW TO LISTEN
BK RVW INDEX TO WHO'S WHO
Supplies & Mate 2010
Supplies & Mate AMER ROM 1294 TAKING ON T
Supplies & Mate PLEASURE OF TO 1ST DROP OF
Supplies & Mate NEW YORK 2010
Supplies & Mate ART DECO TO SUPER SIMPLE
GUIA DE SALUD TO ALMOST
Supplies & Mate ASTRON
AUNT DIMITY TO MATTHEWS
Supplies & Mate STORY
42798
49334940
135.30
159.05
135.30
9,676.56
49486970
49512258
49512259
49512260
49556469
2,643.12
2.89
37.04
11.01
253.35
9,676.56
9,676.56
9,676.56
9,676.56
9,676.56
49573451
399.55
9,676.56
49573453
228.90
9,676.56
Page 22 of 40
Check listing
Check
Number
323078
Group
71919
Date
2010-03-17
Payee
Fund
General
Department
Library
323078
71928
2010-03-17
General
Library
323078
71919
2010-03-17
General
Library
323078
323078
71919
72002
2010-03-17
2010-03-17

General
General
Library
Library
323078
323078
323078
323078
323078
72003
72002
72002
71928
71919
2010-03-17
2010-03-17
2010-03-17
2010-03-17
2010-03-17

General
General
General
General
General
Library
Library
Library
Library
Library
323078
323078
323078
71928
71928
71928
2010-03-17
2010-03-17
2010-03-17

General
General
General
Library
Library
Library
323078
323078
323078
323078
72002
71928
72002
72002
2010-03-17
2010-03-17
2010-03-17
2010-03-17

General
General
General
General
Library
Library
Library
Library
Supplies & Mate APPLE TURNOVER TO GAME OVER

Supplies & Mate BLACK HILLS TO SPLIT IMAGE
Supplies & Mate BIG GIRL
TOP 10 CHICAGO TO LAST
Supplies & Mate STATION
Supplies & Mate HAND DYEING TO YEMEN 2/E
Supplies & Mate FALCONFAR
Supplies & Mate BLOOD TIES TO RED DOOR
323078
72002
2010-03-17
General
323078
323078
323078
323078
71928
71928
71928
72003
2010-03-17
2010-03-17
2010-03-17
2010-03-17

323078
323078
72003
72003
2010-03-17
2010-03-17
323078
323078
323078
323078
72003
72003
72003
72003
323078
323078
Description
Account
Supplies & Mate HORNS TO MAN FROM BEIJING
HANDBK FOR RADIO
Supplies & Mate COMMUNICATION
BLOOD QUANTUM TO LUKE
Supplies & Mate SKYWALKE
Invoice
49573454
Invoice Amount
63.34
Check Total Amount

9,676.56
49597047
45.95
9,676.56
49597048
9.26
9,676.56
Supplies & Mate BLAZING BEDTIME TO WOLF TRAP

Supplies & Mate TOO TIGHT TO BASIC WRITINGS
READERS DAY TO MARIA VON
Supplies & Mate TRAPP
Supplies & Mate BRENDAN
Supplies & Mate FODOR BELIZE 4TH ED
Supplies & Mate LONE STAR TO MISTRESS OF
Supplies & Mate SUMMER HIDEAWAY
49597049
49600145
22.13
339.97
9,676.56
9,676.56
49649991
49693834
49720600
49720601
49720602
201.11
15.28
11.01
15.19
18.52
9,676.56
9,676.56
9,676.56
9,676.56
9,676.56
49722969
49722970
49722971
177.50
239.56
101.82
9,676.56
9,676.56
9,676.56
49722972
49722973
49722974
49722975
63.38
568.02
30.56
94.21
9,676.56
9,676.56
9,676.56
9,676.56
Library
Supplies & Mate SECRET WHISPERS TO WILD ZONE 49722976
122.32
9,676.56
General
General
General
General
Library
Library
Library
Library
Supplies & Mate MYTH OF MENTAL TO 500 VEGAN

Supplies & Mate MORNINGS REFRAIN
Supplies & Mate PRIN RV CRACKING TO STILL LIFE
49722977
49750210
49750211
49783149
1,071.33
21.86
12.48
273.37
9,676.56
9,676.56
9,676.56
9,676.56

General
General
Library
Library
Supplies & Mate BLACK MAGIC TO MONEY TO BURN 49783150

49783151
174.18
66.96
9,676.56
9,676.56
2010-03-17
2010-03-17
2010-03-17
2010-03-17

General
General
General
General
Library
Library
Library
Library
49819247
49819248
49819249
49819250
934.01
309.38
30.52
16.94
9,676.56
9,676.56
9,676.56
9,676.56
72003
72003
2010-03-17
2010-03-17

General
General
Library
Library
49819251
49833839
90.44
530.39
9,676.56
9,676.56
323078
72002
2010-03-17
General
Library
49888377
324.01
9,676.56
323078
323078
72002
71919
2010-03-17
2010-03-17

General
General
Library
Library
49486970
49556469
2,643.12
253.35
9,676.56
9,676.56
323078
71919
2010-03-17
General
Library
49573451
399.55
9,676.56
323078
72003
2010-03-17
General
Library
49649991
201.11
9,676.56
323078
323078
72002
71928
2010-03-17
2010-03-17

General
General
Library
Library
Supplies & Mate KOR-NAEGA TO UNDERSTANDING

Supplies & Mate EYES LIKE TO HOUSE RULES
Supplies & Mate SHALADORS LADY
Supplies & Mate SHADOWRISE
COOK THE BKS TO TEABERRY
Supplies & Mate STRAN
Supplies & Mate TEACHING KIDS TO STATES OF
SOUTH & MESO TO ENDING THE
Supplies & Mate US
BK RVW INDEX TO WHO'S WHO
Supplies & Mate 2010
49722972
49722973
63.38
568.02
9,676.56
9,676.56
323078
323078
72003
72003
2010-03-17
2010-03-17

General
General
Library
Library
49819247
49833839
934.01
530.39
9,676.56
9,676.56
323078
72002
2010-03-17
General
Library
49888377
324.01
9,676.56
323078
72003
2010-03-17
General
Library
49649991
201.11
9,676.56
Check listing

Supplies & Mate US
Page 23 of 40
Check listing
Check
Number
323078
323078
Group
72002
71919
Date
2010-03-17
2010-03-17
Payee
Fund
General
General
Department
Library
Library
323078
323078
323078
323078
71919
72002
71919
71928
2010-03-17
2010-03-17
2010-03-17
2010-03-17

General
General
General
General
323078
323078
71928
72003
2010-03-17
2010-03-17

323078
323078
72003
72003
2010-03-17
2010-03-17
323078
323078
323078
323078
72002
72002
71919
71919
323078
Invoice
49334940
49556469
Library
Library
Library
Library
Description
Account
Supplies & Mate CREDIT MEMO- SEEKING SPIRITS
General
General
Library
Library

49722977
49783149
1,071.33
273.37
9,676.56
9,676.56

General
General
Library
Library
49819247
49833839
934.01
530.39
9,676.56
9,676.56
2010-03-17
2010-03-17
2010-03-17
2010-03-17

General
General
General
General
Library
Library
Library
Library
49888377
49334940
49512259
49556469
324.01
159.05
37.04
253.35
9,676.56
9,676.56
9,676.56
9,676.56
71919
2010-03-17
General
Library
49573451
399.55
9,676.56
323078
323078
323078
71919
71919
72002
2010-03-17
2010-03-17
2010-03-17

General
General
General
Library
Library
Library

Supplies & Mate US
49573453
49573454
49600145
228.90
63.34
339.97
9,676.56
9,676.56
9,676.56
323078
323078
323078
71928
71928
71928
2010-03-17
2010-03-17
2010-03-17

General
General
General
Library
Library
Library
49722969
49722970
49722971
177.50
239.56
101.82
9,676.56
9,676.56
9,676.56
323078
72002
2010-03-17
General
Library
49722972
63.38
9,676.56
323078
323078
323078
323078
72002
71928
72002
72002
2010-03-17
2010-03-17
2010-03-17
2010-03-17

General
General
General
General
Library
Library
Library
Library

Supplies & Mate FALCONFAR
49722972
49722973
49722974
49722975
63.38
568.02
30.56
94.21
9,676.56
9,676.56
9,676.56
9,676.56
323078
323078
323078
72002
71928
72003
2010-03-17
2010-03-17
2010-03-17

General
General
General
Library
Library
Library

49750210
Supplies & Mate PRIN RV CRACKING TO STILL LIFE 49783149
122.32
21.86
273.37
9,676.56
9,676.56
9,676.56
323078
323078
72003
72003
2010-03-17
2010-03-17

General
General
Library
Library

49783151
174.18
66.96
9,676.56
9,676.56
323078
323078
323078
72003
72003
72003
2010-03-17
2010-03-17
2010-03-17

General
General
General
Library
Library
Library
49819247
49819248
49819249
934.01
309.38
30.52
9,676.56
9,676.56
9,676.56
323078
323078
323078
323078
323078
72003
72003
72002
71919
71919
2010-03-17
2010-03-17
2010-03-17
2010-03-17
2010-03-17

General
General
General
General
General
Library
Library
Library
Library
Library
49819251
49833839
49334940
49512259
49556469
90.44
530.39
159.05
37.04
253.35
9,676.56
9,676.56
9,676.56
9,676.56
9,676.56
323078
71919
2010-03-17
General
Library
49573451
399.55
9,676.56
323078
71919
2010-03-17
General
Library
49573451
399.55
9,676.56
323078
323078
323078
323078
71919
71919
72002
72002
2010-03-17
2010-03-17
2010-03-17
2010-03-17

General
General
General
General
Library
Library
Library
Library

Supplies & Mate SHALADORS LADY
49573453
49573454
49600145
49600145
228.90
63.34
339.97
339.97
9,676.56
9,676.56
9,676.56
9,676.56
Check listing
49573451
49600145
49714668
49722973
Invoice Amount
159.05
253.35
399.55
339.97
(12.03)
568.02
Check Total Amount

9,676.56
9,676.56
9,676.56
9,676.56
9,676.56
9,676.56
Page 24 of 40
Check listing
Check
Number
Group
Date
Payee
Fund
Department
Account
Description
323078
323078
323078
71928
71928
71928
2010-03-17
2010-03-17
2010-03-17

General
General
General
Library
Library
Library
323078
323078
323078
72002
71928
71928
2010-03-17
2010-03-17
2010-03-17

General
General
General
Library
Library
Library

323078
72002
2010-03-17
General
323078
323078
71928
72003
2010-03-17
2010-03-17

323078
72003
2010-03-17
323078
323078
72003
72003
323078
323078
Invoice
Invoice Amount
Check Total Amount
49722969
49722970
49722971
177.50
239.56
101.82
9,676.56
9,676.56
9,676.56
49722972
49722973
49722973
63.38
568.02
568.02
9,676.56
9,676.56
9,676.56
Library
122.32
9,676.56
General
General
Library
Library

49722977
49783149
1,071.33
273.37
9,676.56
9,676.56
General
Library
174.18
9,676.56
2010-03-17
2010-03-17

General
General
Library
Library
49819247
49819248
934.01
309.38
9,676.56
9,676.56
72003
72003
2010-03-17
2010-03-17

General
General
Library
Library
49819251
49833839
90.44
530.39
9,676.56
9,676.56
323078
323078
323078
323078
72003
72002
71919
71919
2010-03-17
2010-03-17
2010-03-17
2010-03-17

General
General
General
General
Library
Library
Library
Library
49840254
49334940
49512259
49556469
(41.32)
159.05
37.04
253.35
9,676.56
9,676.56
9,676.56
9,676.56
323078
71919
2010-03-17
General
Library
49573451
399.55
9,676.56
323078
71919
2010-03-17
General
Library
49573451
399.55
9,676.56
323078
323078
323078
71919
72002
72002
2010-03-17
2010-03-17
2010-03-17

General
General
General
Library
Library
Library

CREDIT MEMO- STATES OF
Supplies & Mate NORTHRN
49573453
49600145
49600145
228.90
339.97
339.97
9,676.56
9,676.56
9,676.56
323078
323078
323078
323078
323078
71928
71928
71928
71928
72002
2010-03-17
2010-03-17
2010-03-17
2010-03-17
2010-03-17

General
General
General
General
General
Library
Library
Library
Library
Library

49722969
49722970
49722971
49722973
49722975
177.50
239.56
101.82
568.02
94.21
9,676.56
9,676.56
9,676.56
9,676.56
9,676.56
323078
72002
2010-03-17
General
Library
122.32
9,676.56
323078
323078
71928
72003
2010-03-17
2010-03-17

General
General
Library
Library

49722977
49783149
1,071.33
273.37
9,676.56
9,676.56
323078
323078
72003
72003
2010-03-17
2010-03-17

General
General
Library
Library
49783150
49819248
174.18
309.38
9,676.56
9,676.56
323078
323078
72003
72003
2010-03-17
2010-03-17

General
General
Library
Library
49819251
49833839
90.44
530.39
9,676.56
9,676.56
323078
72003
2010-03-17
General
49840254
(41.32)
9,676.56
323080
72093
2010-03-17
INTERACTIVE DATA
General
Contractual ServMonthly software charge
05453020
90.00
90.00
323081
72030
2010-03-17
INTERFAITH SANCTUARY SHELTER Special Revenue
Contractual ServBldg Rehab-Replace Roof & HVAC
86,199.00
86,199.00
323081
323082
72030
71992
2010-03-17
2010-03-17
INTERFAITH SANCTUARY SHELTER Special Revenue

International Code Council, Inc.
General
Library
Finance &
Administration
Planning and
Development
Planning and
Development
Fire
Supplies & Mate BLACK MAGIC TO MONEY TO BURN

CREDIT MEMO- STATES OF
Supplies & Mate NORTHRN
Contractual ServBldg Rehab-Replace Roof & HVAC

Supplies & Mate code books. tab combo
7
1182591
86,199.00
348.15
86,199.00
417.15
Check listing
Page 25 of 40
Check listing
Check
Number
323082
Group
72015
Date
2010-03-17
Payee
International Code Council, Inc.
323083
71954
2010-03-17
INTERSTATE ALL BATTERY CENTER General
323084
72019
2010-03-17
JACKSON ULTIMA SKATES INC
General
323084
72019
2010-03-17
JACKSON ULTIMA SKATES INC
323085
72057
2010-03-17
MAGGIE E JAUSSI
General
Boise City Trust
Fund
323086
71979
2010-03-17
JC GOLF ACCESSORIES
General
323086
71979
2010-03-17
JC GOLF ACCESSORIES
General
323087
71960
2010-03-17
JERRYS SKATING WORLD INC
General
323087
323088
323089
71960
72028
71971
2010-03-17
2010-03-17
2010-03-17
JERRYS SKATING WORLD INC

JOHNSTONE SUPPLY
JUB ENGINEERS INC
General
Airport
Sewer
323089
323090
323091
323092
323092
323092
71971
71819
71877
72041
72041
72041
2010-03-17
2010-03-17
2010-03-17
2010-03-17
2010-03-17
2010-03-17
JUB ENGINEERS INC

K-9 WASH-N-GO
KC TOOL SUPPLY
KENTEC MEDICAL INC
KENTEC MEDICAL INC
KENTEC MEDICAL INC
323093
323094
323094
323094
72057
72022
72022
72022
2010-03-17
2010-03-17
2010-03-17
2010-03-17
TERRY T KING
KOWALLIS & RICHARDS INC
Geothermal
General
Sewer
General
General
General
Boise City Trust
Fund
Sewer
Sewer
Sewer
323095
323096
72089
72022
2010-03-17
2010-03-17
KTVB INC
KUNA LUMBER
General
Sewer
323097
72050
2010-03-17
KUNA MACHINE SHOP
Capital Projects
323097
72050
2010-03-17
KUNA MACHINE SHOP
Capital Projects
323097
72050
2010-03-17
KUNA MACHINE SHOP
Capital Projects
323097
72050
2010-03-17
KUNA MACHINE SHOP
Capital Projects
323097
323098
72050
71929
2010-03-17
2010-03-17
KUNA MACHINE SHOP

KUNA TRUE VALUE HARDWARE
323099
72057
2010-03-17
HSIUMEI KUO
Capital Projects
Sewer
Boise City Trust
Fund
323100
323101
72019
71879
2010-03-17
2010-03-17
KWAL PAINT
K W ENTERPRISES
General
City Shop
323102
72072
2010-03-17
LANDMARK DESIGN INC
Capital Projects
323102
323103
323103
323103
323103
72072
71983
71983
71983
71983
2010-03-17
2010-03-17
2010-03-17
2010-03-17
2010-03-17
Capital Projects
General
General
General
General
323104
71988
2010-03-17
LANDMARK DESIGN INC

LEADERSHIP ADVISORS INC.
LEXISNEXIS RISK DATA
MANAGEMENT INC
Check listing
Fund
General
General
Department
Fire
Finance &
Administration
Parks and
Recreation
Parks and
Recreation
Asset or Liability
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Aviation
Public Works
Public Works
Police
Public Works
Fire
Fire
Fire
Asset or Liability
Public Works
Public Works
Public Works
Parks and
Recreation
Public Works
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Public Works
Asset or Liability
Parks and
Recreation
Aviation
Parks and
Recreation
Parks and
Recreation
Mayor & Council
Mayor & Council
Mayor & Council
Mayor & Council
Finance &
Administration
Description
Account
Contractual ServIFC FR INSP II REG/GOLDSMITH
Invoice
1186725-IN
Invoice Amount
69.00
Check Total Amount

417.15
Contractual ServMETER BATTERIES

JACKSON ULTIMA SKATING
EQUIPME
Asset
BD0530
816.00
816.00
111234
170.82
170.82
111234
170.82
170.82
Liability
107450\7195 BLUEBIRD DR
10745002
36.55
36.55
Asset
GRIPS, SUNSCREEN, MISC
SI-55561
532.36
532.36
Supplies & Mate GRIPS, SUNSCREEN, MISC

FIGURE SKATING AND APPAREL
FOR
Asset
SI-55561
532.36
532.36
01-627653
474.90
474.90

Contractual ServValve for heating loop at ARFF
SAR670 North Boise Interceptor
Capital
GEO 136 BSU GEOTHERMAL
EXTENS
Capital
Contractual ServK-9 CARE - KC
Supplies & Mate DRILL BITS
Supplies & Mate adult,child,infant CPR bags
Supplies & Mate infant CPR bags
Supplies & Mate Child CPR bag
01-627653
113506
0063313
474.90
60.72
17,964.96
474.90
60.72
19,675.05
0063298
758811
456430
0734130
0734943
0735094
1,710.09
10.00
170.00
598.47
314.57
178.71
19,675.05
10.00
170.00
1,091.75
1,091.75
1,091.75
560653\6138 S TETON PEAK WAY

Liability
Supplies & Mate BOLTS
Supplies & Mate BOLTS
Supplies & Mate NUTS AND BOLTS
56065305
1417368-02
1417368-03
1417368-04
102.00
17.46
18.07
17.73
102.00
53.26
53.26
53.26
Contractual ServWINTER TRAIL DAMAGE ADS

Supplies & Mate TOILET FLAPPER
SOUTH POOL STORAGE
FRAMEWORK
Capital
LOWELL POOL START BLOCKS &
STO
Capital
IVYWILD POOL START BLOCKS &
ST
Capital
FAIRMONT POOL START BLOCKS &
S
Capital
NATATORIUM POOL START
BLOCKS &
Capital
Contractual ServPAINT
1116336
A21918
545.00
4.74
545.00
4.74
6576
4,677.62
4,677.62
6576
4,677.62
4,677.62
6576
4,677.62
4,677.62
6576
4,677.62
4,677.62
6576
1-3704
4,677.62
9.98
4,677.62
9.98
65.05
65.05
20.80
204.00
20.80
204.00
2,775.00
2,775.00
2,775.00
1,470.00
2,660.00
220.50
367.50
2,775.00
4,718.00
4,718.00
4,718.00
4,718.00
165.00
165.00
Liability
442540\2750 E BOSTON CT
44254002
Contractual ServPAINT & CAN OPENER

Contractual ServKWE 91327
TASK ORDER #2 DESIGN
ADDITIONA
Capital
JD PAVILION AND RESTROOM
DESIG
Capital
Contractual ServGoal setting
Contractual ServPlanning system
Contractual Servcouncil/commissions
Contractual ServEMT
625567
91327
JULIA DAVIS PAVR/R DESIGN
JULIA DAVIS PAVR/R DESIGN
820
821
822
824
Contractual ServMonthly skip tracing subscript
1480300-20100228
Page 26 of 40
Check listing
Check
Number
Group
Date
323105
72018
2010-03-17
323105
72018
2010-03-17
323105
72018
2010-03-17
323105
72018
2010-03-17
323105
323106
323107
72018
72058
72015
2010-03-17
2010-03-17
2010-03-17
Payee
MANAGEMENT INC
MANAGEMENT INC
MANAGEMENT INC
MANAGEMENT INC
MANAGEMENT INC
LITHIA FORD OF BOISE
LN CURTIS & SONS
323107
72015
2010-03-17
LN CURTIS & SONS
General
Fire
323107
323107
323107
72015
72068
72015
2010-03-17
2010-03-17
2010-03-17
LN CURTIS & SONS

LN CURTIS & SONS
LN CURTIS & SONS
General
General
Capital Projects
Fire
Fire
Fire
323107
323108
323108
72015
71936
71936
2010-03-17
2010-03-17
2010-03-17
Capital Projects
General
General
Fire
Police
Police
323109
71816
2010-03-17
General
Police
Contractual ServTOW TO ENTERPISE
033882
60.00
454.00
323109
71936
2010-03-17
General
Police
033912
242.00
454.00
323109
71879
2010-03-17
City Shop
Aviation
Contractual ServMAC 33797
33797
48.00
454.00
323109
71834
2010-03-17
City Shop
Aviation
33851
52.00
454.00
323109
71879
2010-03-17
LN CURTIS & SONS

LYNN PEAVEY COMPANY
LYNN PEAVEY COMPANY
MAC TRANSPORTATION LLC DBA
NAYLOR TOWING
NAYLOR TOWING
NAYLOR TOWING
NAYLOR TOWING
NAYLOR TOWING
CM FOR INV3092893-01 NEW ENG

Equipment
Supplies & Mate Capt Bars/ DC Shirt Pin
STORZ NEW ENGINES
Capital
CLAMP TO HOLD FLOOR
SQUEEGE/NE
Capital
Supplies & Mate RESPIRATOR FILTER
Supplies & Mate RESPIRATOR FILTER
City Shop
Aviation
33879
52.00
454.00
323110
72087
2010-03-17
MANAGEMENT PRO LLC
General
500.00
1,075.00
323110
72087
2010-03-17
MANAGEMENT PRO LLC
General
575.00
1,075.00
323111
323112
323113
72081
72016
72045
2010-03-17
2010-03-17
2010-03-17
MARION ZOOLOGICAL
MATTHEW BENDER
MES NORTHWEST
323114
72057
2010-03-17
JOSEPH J MEYER
General
General
General
Boise City Trust
Fund
323115
323116
323116
323117
71941
72016
72016
71920
2010-03-17
2010-03-17
2010-03-17
2010-03-17
MICROCLEAN INC
MIDWEST TAPE
MIDWEST TAPE
MIELE INC
323118
72057
2010-03-17
FRED MONDIN
General
General
General
Sewer
Boise City Trust
Fund
323119
71969
2010-03-17
MOTOROLA
General
Asset or Liability
Information
Technology
323120
71886
2010-03-17
MOUNTAIN HOME AUTO RANCH
General
Police
323120
71886
2010-03-17
General
Police
323120
71886
2010-03-17
General
Police
323120
71886
2010-03-17
General
Police
Check listing
Fund
Department
Account
General
Police
Contractual ServACCURINT SEARCHES
1134130-20100228
256.25
256.25
General
Police
1134130-20100228
256.25
256.25
General
Police
1134130-20100228
256.25
256.25
General
Police
1134130-20100228
256.25
256.25
General
City Shop
General
Police
Aviation
Fire

Contractual ServLITHIA 450643
STORZ NEW ENGINES
Equipment
CLAMP TO HOLD FLOOR
SQUEEGE/NE
Equipment
1134130-20100228
450643
3095070-00
256.25
721.04
713.74
256.25
721.04
1,193.17
3095809-00
209.90
1,193.17
CMCK317827
3097166-00
3095070-00
(85.97)
355.50
713.74
1,193.17
1,193.17
1,193.17
3095809-00
216824
216824
209.90
97.50
97.50
1,193.17
97.50
97.50
Planning and
Development
Planning and
Development
Parks and
Recreation
Library
Fire
Asset or Liability
Parks and
Recreation
Library
Library
Public Works
Description
Invoice
Invoice Amount
Check Total Amount
Contractual ServAPR 10 RENT STWAN FAMILY
APR 10 RENT
COULTER / TAYLOR
APR 10 RENT
STWAN FAMILY
Supplies & Mate LEAF EATER DIET

Supplies & Mate ID CODE RULE SUPPL 09
Supplies & Mate Turnouts. Open PO for FY 2010
14297
99006049
00146259
288.16
27.37
25,502.00
288.16
27.37
25,502.00
27359006
15.45
15.45
8630
2116057
2116058
1723102
52.20
39.99
69.98
160.14
52.20
109.97
109.97
160.14
09626001
78.74
78.74
76354171
393.00
393.00
58440
22,690.00
294,970.00
58441
22,690.00
294,970.00
58444
22,690.00
294,970.00
58445
22,690.00
294,970.00
Contractual ServAPR 10 RENT COULTER/TAYLOR
Liability
273590\2129 VISTA AVE
Contractual ServTOMCAT SQEEGEE KIT

Supplies & Mate WILD CHILD
Supplies & Mate IN THE PRESIDENTS TO INSIDE TH
Contractual ServCONTROLS FOR DISHWASHER
Liability
096260\3907 LAW AVE
Contractual ServMOTOROLA JT17499 RADIORPR

COMFORT & CONVENIENCE
GROUP 41
Equipment
GROUP 41
Equipment
GROUP 41
Equipment
GROUP 41
Equipment
Page 27 of 40
Check listing
Check
Number
Group
Date
Payee
Fund
Department
Account
323120
323120
71886
71886
2010-03-17
2010-03-17

General
General
Police
Police
Equipment
Equipment
323120
71886
2010-03-17
General
Police
Equipment
323120
71886
2010-03-17
General
Police
Equipment
323120
323120
71886
71886
2010-03-17
2010-03-17

General
General
Police
Police
Equipment
Equipment
323120
71886
2010-03-17
General
Police
Equipment
Description
GROUP 41
LAMP, COURTESY DISABLE 478
DOOR HANDLES INOPERABLE,
REAR
WINDOWS, POWER DELETE REAR
948
MOLDINGS, COLOR KEYED
BODYSIDE
EXTERIOR MIRRORS, HEATED 61K
HORN SIREN WIRING PREP PKG
175
323120
323120
323120
71886
71886
71886
2010-03-17
2010-03-17
2010-03-17

General
General
General
Police
Police
Police
323120
71886
2010-03-17
General
323120
71886
2010-03-17
323120
323120
71886
71886
2010-03-17
2010-03-17
323120
71886
323120
Invoice
Invoice Amount
Check Total Amount
58452
58431
22,690.00
22,690.00
294,970.00
294,970.00
58431
22,690.00
294,970.00
58431
22,690.00
294,970.00
58431
58431
22,690.00
22,690.00
294,970.00
294,970.00
58431
22,690.00
294,970.00
Equipment
Equipment
Equipment
KEYED ALIKE, KEY CODE 1284X 43 58431

DECKLID RELEASE ON DOOR & IP, 58431
RADIO SUPPRESSION PKG 53M
58431
22,690.00
22,690.00
22,690.00
294,970.00
294,970.00
294,970.00
Police
Equipment
58431
22,690.00
294,970.00
General
Police
Equipment
LAMP, DUAL SPOT ASSEMBLY 51Y

GROUP 41
58431
22,690.00
294,970.00

General
General
Police
Police
Equipment
Equipment
22,690.00
22,690.00
294,970.00
294,970.00
2010-03-17
General
Police
Equipment
22,690.00
294,970.00
71886
2010-03-17
General
Police
Equipment
22,690.00
294,970.00
323120
323120
71886
71886
2010-03-17
2010-03-17

General
General
Police
Police
Equipment
Equipment
22,690.00
22,690.00
294,970.00
294,970.00
323120
71886
2010-03-17
General
Police
Equipment
POLICE INTERCEPTOR 4DR SEDAN -58431

58432
REAR
58432
948
58432
BODYSIDE
58432
EXTERIOR MIRRORS, HEATED 61K 58432
175
58432
22,690.00
294,970.00
323120
323120
323120
71886
71886
71886
2010-03-17
2010-03-17
2010-03-17

General
General
General
Police
Police
Police
Equipment
Equipment
Equipment

58432
22,690.00
22,690.00
22,690.00
294,970.00
294,970.00
294,970.00
323120
71886
2010-03-17
General
Police
Equipment
58432
22,690.00
294,970.00
323120
71886
2010-03-17
General
Police
Equipment

GROUP 41
58432
22,690.00
294,970.00
323120
323120
71886
71886
2010-03-17
2010-03-17

General
General
Police
Police
Equipment
Equipment
22,690.00
22,690.00
294,970.00
294,970.00
323120
71886
2010-03-17
General
Police
Equipment
22,690.00
294,970.00
323120
71886
2010-03-17
General
Police
Equipment
22,690.00
294,970.00
323120
323120
71886
71886
2010-03-17
2010-03-17

General
General
Police
Police
Equipment
Equipment
22,690.00
22,690.00
294,970.00
294,970.00
323120
71886
2010-03-17
General
Police
Equipment

58434
REAR
58434
948
58434
BODYSIDE
58434
175
58434
22,690.00
294,970.00
323120
323120
323120
71886
71886
71886
2010-03-17
2010-03-17
2010-03-17

General
General
General
Police
Police
Police
Equipment
Equipment
Equipment

58434
22,690.00
22,690.00
22,690.00
294,970.00
294,970.00
294,970.00
323120
71886
2010-03-17
General
Police
Equipment
58434
22,690.00
294,970.00
323120
71886
2010-03-17
General
Police
Equipment

GROUP 41
58434
22,690.00
294,970.00
Check listing
Page 28 of 40
Check listing
Check
Number
Group
Date
Payee
Fund
Department
Account
Description
Invoice
323120
323120
71886
71886
2010-03-17
2010-03-17

General
General
Police
Police
Equipment
Equipment
323120
71886
2010-03-17
General
Police
Equipment
323120
71886
2010-03-17
General
Police
Equipment
323120
323120
71886
71886
2010-03-17
2010-03-17

General
General
Police
Police
Equipment
Equipment
323120
71886
2010-03-17
General
Police
Equipment

58435
REAR
58435
948
58435
BODYSIDE
58435
175
58435
323120
323120
323120
71886
71886
71886
2010-03-17
2010-03-17
2010-03-17

General
General
General
Police
Police
Police
Equipment
Equipment
Equipment
323120
71886
2010-03-17
General
Police
Equipment
323120
71886
2010-03-17
General
Police
Equipment
323120
323120
71886
71886
2010-03-17
2010-03-17

General
General
Police
Police
Equipment
Equipment
323120
71886
2010-03-17
General
Police
Equipment
323120
71886
2010-03-17
General
Police
Equipment
323120
323120
71886
71886
2010-03-17
2010-03-17

General
General
Police
Police
Equipment
Equipment
323120
71886
2010-03-17
General
Police
323120
323120
323120
71886
71886
71886
2010-03-17
2010-03-17
2010-03-17

General
General
General
323120
71886
2010-03-17
323120
71886
2010-03-17
323120
323120
71886
71886
323120
Invoice Amount
Check Total Amount
22,690.00
22,690.00
294,970.00
294,970.00
22,690.00
294,970.00
22,690.00
294,970.00
22,690.00
22,690.00
294,970.00
294,970.00
22,690.00
294,970.00

58435
22,690.00
22,690.00
22,690.00
294,970.00
294,970.00
294,970.00

GROUP 41
58435
22,690.00
294,970.00
58435
22,690.00
294,970.00
22,690.00
22,690.00
294,970.00
294,970.00
22,690.00
294,970.00
22,690.00
294,970.00
22,690.00
22,690.00
294,970.00
294,970.00
Equipment

58436
REAR
58436
948
58436
BODYSIDE
58436
175
58436
22,690.00
294,970.00
Police
Police
Police
Equipment
Equipment
Equipment

58436
22,690.00
22,690.00
22,690.00
294,970.00
294,970.00
294,970.00
General
Police
Equipment
58436
22,690.00
294,970.00
General
Police
Equipment

GROUP 41
58436
22,690.00
294,970.00
2010-03-17
2010-03-17

General
General
Police
Police
Equipment
Equipment
22,690.00
22,690.00
294,970.00
294,970.00
71886
2010-03-17
General
Police
Equipment
22,690.00
294,970.00
323120
71886
2010-03-17
General
Police
Equipment
22,690.00
294,970.00
323120
323120
71886
71886
2010-03-17
2010-03-17

General
General
Police
Police
Equipment
Equipment
22,690.00
22,690.00
294,970.00
294,970.00
323120
71886
2010-03-17
General
Police
Equipment

58437
REAR
58437
948
58437
BODYSIDE
58437
175
58437
22,690.00
294,970.00
323120
323120
323120
71886
71886
71886
2010-03-17
2010-03-17
2010-03-17

General
General
General
Police
Police
Police
Equipment
Equipment
Equipment

58437
22,690.00
22,690.00
22,690.00
294,970.00
294,970.00
294,970.00
323120
71886
2010-03-17
General
Police
Equipment
58437
22,690.00
294,970.00
323120
71886
2010-03-17
General
Police
Equipment

GROUP 41
58437
22,690.00
294,970.00
Check listing
Page 29 of 40
Check listing
Check
Number
Group
Date
Payee
Fund
Department
Account
Description
Invoice
323120
323120
71886
71886
2010-03-17
2010-03-17

General
General
Police
Police
Equipment
Equipment
323120
71886
2010-03-17
General
Police
Equipment
323120
71886
2010-03-17
General
Police
Equipment
323120
323120
71886
71886
2010-03-17
2010-03-17

General
General
Police
Police
Equipment
Equipment
323120
71886
2010-03-17
General
Police
Equipment

58438
REAR
58438
948
58438
BODYSIDE
58438
175
58438
323120
323120
323120
71886
71886
71886
2010-03-17
2010-03-17
2010-03-17

General
General
General
Police
Police
Police
Equipment
Equipment
Equipment
323120
71886
2010-03-17
General
Police
Equipment
323120
71886
2010-03-17
General
Police
Equipment
323120
323120
71886
71886
2010-03-17
2010-03-17

General
General
Police
Police
Equipment
Equipment
323120
71886
2010-03-17
General
Police
Equipment
323120
71886
2010-03-17
General
Police
Equipment
323120
323120
71886
71886
2010-03-17
2010-03-17

General
General
Police
Police
Equipment
Equipment
323120
71886
2010-03-17
General
Police
323120
323120
323120
71886
71886
71886
2010-03-17
2010-03-17
2010-03-17

General
General
General
323120
71886
2010-03-17
323120
71886
2010-03-17
323120
323120
71886
71886
323120
Invoice Amount
Check Total Amount
22,690.00
22,690.00
294,970.00
294,970.00
22,690.00
294,970.00
22,690.00
294,970.00
22,690.00
22,690.00
294,970.00
294,970.00
22,690.00
294,970.00

58438
22,690.00
22,690.00
22,690.00
294,970.00
294,970.00
294,970.00

GROUP 41
58438
22,690.00
294,970.00
58438
22,690.00
294,970.00
22,690.00
22,690.00
294,970.00
294,970.00
22,690.00
294,970.00
22,690.00
294,970.00
22,690.00
22,690.00
294,970.00
294,970.00
Equipment

58439
REAR
58439
948
58439
BODYSIDE
58439
175
58439
22,690.00
294,970.00
Police
Police
Police
Equipment
Equipment
Equipment

58439
22,690.00
22,690.00
22,690.00
294,970.00
294,970.00
294,970.00
General
Police
Equipment
58439
22,690.00
294,970.00
General
Police
Equipment

GROUP 41
58439
22,690.00
294,970.00
2010-03-17
2010-03-17

General
General
Police
Police
Equipment
Equipment
22,690.00
22,690.00
294,970.00
294,970.00
71886
2010-03-17
General
Police
Equipment
22,690.00
294,970.00
323120
71886
2010-03-17
General
Police
Equipment
22,690.00
294,970.00
323120
323120
71886
71886
2010-03-17
2010-03-17

General
General
Police
Police
Equipment
Equipment
22,690.00
22,690.00
294,970.00
294,970.00
323120
71886
2010-03-17
General
Police
Equipment

58440
REAR
58440
948
58440
BODYSIDE
58440
175
58440
22,690.00
294,970.00
323120
323120
323120
71886
71886
71886
2010-03-17
2010-03-17
2010-03-17

General
General
General
Police
Police
Police
Equipment
Equipment
Equipment

58440
22,690.00
22,690.00
22,690.00
294,970.00
294,970.00
294,970.00
323120
71886
2010-03-17
General
Police
Equipment
58440
22,690.00
294,970.00
323120
71886
2010-03-17
General
Police
Equipment

GROUP 41
58440
22,690.00
294,970.00
Check listing
Page 30 of 40
Check listing
Check
Number
Group
Date
Payee
Fund
Department
Account
Description
Invoice
323120
323120
71886
71886
2010-03-17
2010-03-17

General
General
Police
Police
Equipment
Equipment
323120
71886
2010-03-17
General
Police
Equipment
323120
71886
2010-03-17
General
Police
Equipment
323120
323120
71886
71886
2010-03-17
2010-03-17

General
General
Police
Police
Equipment
Equipment
323120
71886
2010-03-17
General
Police
Equipment

58441
REAR
58441
948
58441
BODYSIDE
58441
175
58441
323120
323120
323120
71886
71886
71886
2010-03-17
2010-03-17
2010-03-17

General
General
General
Police
Police
Police
Equipment
Equipment
Equipment
323120
71886
2010-03-17
General
Police
323120
323120
71886
71886
2010-03-17
2010-03-17

General
General
323120
71886
2010-03-17
323120
71886
2010-03-17
323120
323120
71886
71886
323120
Invoice Amount
Check Total Amount
22,690.00
22,690.00
294,970.00
294,970.00
22,690.00
294,970.00
22,690.00
294,970.00
22,690.00
22,690.00
294,970.00
294,970.00
22,690.00
294,970.00

58441
22,690.00
22,690.00
22,690.00
294,970.00
294,970.00
294,970.00
Equipment
58441
22,690.00
294,970.00
Police
Police
Equipment
Equipment
22,690.00
22,690.00
294,970.00
294,970.00
General
Police
Equipment
22,690.00
294,970.00
General
Police
Equipment
22,690.00
294,970.00
2010-03-17
2010-03-17

General
General
Police
Police
Equipment
Equipment
22,690.00
22,690.00
294,970.00
294,970.00
71886
2010-03-17
General
Police
Equipment

58444
REAR
58444
948
58444
BODYSIDE
58444
175
58444
22,690.00
294,970.00
323120
323120
323120
71886
71886
71886
2010-03-17
2010-03-17
2010-03-17

General
General
General
Police
Police
Police
Equipment
Equipment
Equipment

58444
22,690.00
22,690.00
22,690.00
294,970.00
294,970.00
294,970.00
323120
71886
2010-03-17
General
Police
Equipment
58444
22,690.00
294,970.00
323120
323120
71886
71886
2010-03-17
2010-03-17

General
General
Police
Police
Equipment
Equipment
22,690.00
22,690.00
294,970.00
294,970.00
323120
71886
2010-03-17
General
Police
Equipment
22,690.00
294,970.00
323120
71886
2010-03-17
General
Police
Equipment
22,690.00
294,970.00
323120
323120
71886
71886
2010-03-17
2010-03-17

General
General
Police
Police
Equipment
Equipment
22,690.00
22,690.00
294,970.00
294,970.00
323120
71886
2010-03-17
General
Police
Equipment

58445
REAR
58445
948
58445
BODYSIDE
58445
175
58445
22,690.00
294,970.00
323120
323120
323120
71886
71886
71886
2010-03-17
2010-03-17
2010-03-17

General
General
General
Police
Police
Police
Equipment
Equipment
Equipment

58445
22,690.00
22,690.00
22,690.00
294,970.00
294,970.00
294,970.00
323120
71886
2010-03-17
General
Police
Equipment
58445
22,690.00
294,970.00
323120
323120
71886
71886
2010-03-17
2010-03-17

General
General
Police
Police
Equipment
Equipment
22,690.00
22,690.00
294,970.00
294,970.00
323120
71886
2010-03-17
General
Police
Equipment

58452
REAR
58452
22,690.00
294,970.00
Check listing
Page 31 of 40
Check listing
Check
Number
Group
Date
Payee
Fund
Department
Account
323120
71886
2010-03-17
General
Police
Equipment
323120
323120
71886
71886
2010-03-17
2010-03-17

General
General
Police
Police
Equipment
Equipment
323120
71886
2010-03-17
General
Police
Equipment
Description
948
BODYSIDE
EXTERIOR MIRRORS, HEATED 61K
175
323120
323120
323120
71886
71886
71886
2010-03-17
2010-03-17
2010-03-17

General
General
General
Police
Police
Police
323120
71886
2010-03-17
General
323120
323121
71886
71959
2010-03-17
2010-03-17

MR NYREN COMPANY
323121
323121
71959
71959
2010-03-17
2010-03-17
323122
71978
323122
Invoice
Invoice Amount
Check Total Amount
58452
22,690.00
294,970.00
58452
58452
22,690.00
22,690.00
294,970.00
294,970.00
58452
22,690.00
294,970.00
Equipment
Equipment
Equipment

58452
22,690.00
22,690.00
22,690.00
294,970.00
294,970.00
294,970.00
Police
Equipment
58452
22,690.00
294,970.00
General
General
Police
Fire
22,690.00
2,932.86
294,970.00
3,180.48
MR NYREN COMPANY
MR NYREN COMPANY
General
General
2,932.86
247.62
3,180.48
3,180.48
2010-03-17
MWI VETERINARY SUPPLY
General
71978
2010-03-17
General
323122
71978
2010-03-17
General
323123
71978
2010-03-17
General
323124
323125
323125
323125
323125
323125
323125
323125
323125
323125
72015
71957
71957
71957
71957
71957
71957
71957
71957
71957
2010-03-17
2010-03-17
2010-03-17
2010-03-17
2010-03-17
2010-03-17
2010-03-17
2010-03-17
2010-03-17
2010-03-17
MXR MERRY XRAY CHEMICAL CORP

NAPA AUTO PARTS & MACHINE
SHOP
NAPA AUTO PARTS
NAPA AUTO PARTS
NAPA AUTO PARTS
NAPA AUTO PARTS
NAPA AUTO PARTS
NAPA AUTO PARTS
NAPA AUTO PARTS
NAPA AUTO PARTS
NAPA AUTO PARTS
Fire
Fire
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation

Equipment
49935
Supplies & Mate PILLOWCASES
NACFR TOWELS, SHEET
49935
Supplies & Mate PILL/SREAD
50066
Supplies & Mate NACFR SHEETS
323126
72057
2010-03-17
LLOYD NEHER
323127
72057
2010-03-17
DREW NELSON
323127
323128
323129
323129
72057
72068
72022
71961
2010-03-17
2010-03-17
2010-03-17
2010-03-17
DREW NELSON
NEWARK
NORCO INC
NORCO INC
General
City Shop
City Shop
City Shop
City Shop
City Shop
City Shop
City Shop
City Shop
City Shop
Boise City Trust
Fund
Boise City Trust
Fund
Boise City Trust
Fund
General
Sewer
Sewer
323129
323129
71961
71961
2010-03-17
2010-03-17
NORCO INC
NORCO INC
Sewer
Sewer
323130
72089
2010-03-17
NORCO INC
General
323130
71976
2010-03-17
NORCO INC
General
323130
71976
2010-03-17
NORCO INC
General
323130
323130
323130
72042
71924
71924
2010-03-17
2010-03-17
2010-03-17
NORCO INC
NORCO INC
NORCO INC
General
Airport
Airport
Check listing
Supplies & Mate DEWORMING MEDICATION
2335997
13.77
92.92
Supplies & Mate ANIMAL MEDICATION
2383613
53.87
92.92
Supplies & Mate ANIMAL MEDICATIONS
3371455
25.28
92.92
Contractual ServXRAY MAINTENANCE
32590085482
95.00
95.00
Fire
Aviation
Aviation
Aviation
Aviation
Aviation
Aviation
Aviation
Aviation
Aviation
Contractual ServNACFR EXHAUST CAP/FR PUMP

Supplies & Mate NAPA 50000322921390
Contractual ServNAPA 50000322921390
627757
50000322921390
50000322921390
50000322921390
50000322921390
50000322921390
50000322921390
50000322921390
50000322921394
50000322921390
9.06
29,217.71
29,217.71
29,217.71
29,217.71
29,217.71
29,217.71
29,217.71
61.66
29,217.71
9.06
29,279.37
29,279.37
29,279.37
29,279.37
29,279.37
29,279.37
29,279.37
29,279.37
29,279.37
Asset or Liability
Liability
576483\2486 N BOGUS BASIN RD
57648302
39.02
39.02
Asset or Liability
Liability
561536\8513 W GALACTIC CT
56153604
72.88
72.88
Asset or Liability
Fire
Public Works
Public Works
561536\8513 W GALACTIC CT
Liability
Contractual Servswitch for aerial monitor
Supplies & Mate SAFETY GLASSES
Contractual ServWHEEL
56153604
4067
06413691
06365647
72.88
27.61
21.50
20.40
72.88
27.61
209.73
209.73
Public Works
Public Works
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Aviation
Aviation
Contractual ServWAX FACESHIELD, FKUX NOZZLE

Contractual ServDIGESTER #3
06411686
06421651
83.55
84.28
209.73
209.73
Supplies & Mate NITROGEN CYLINDER
06393979
18.36
484.82
Supplies & Mate GASES FOR BEVERAGES
06434644
61.23
484.82
Contractual ServCYLINDER RENTAL
06444184
31.36
484.82
Supplies & Mate CYLINDER RENT 2/1-2/28

Contractual ServOxygen
Contractual ServTrueFit Goatskin Gloves
06444657
06421226
06434430
7.84
11.96
175.44
484.82
484.82
484.82
Page 32 of 40
Check listing
Check
Number
323130
323130
323130
323130
323130
Group
71924
71924
71924
72028
71924
Date
2010-03-17
2010-03-17
2010-03-17
2010-03-17
2010-03-17
Payee
NORCO INC
NORCO INC
NORCO INC
NORCO INC
NORCO INC
Fund
Airport
Airport
Airport
Airport
Airport
Department
Aviation
Aviation
Aviation
Aviation
Aviation
323130
323130
323130
323130
323130
323131
72022
72022
72022
72022
72022
72022
2010-03-17
2010-03-17
2010-03-17
2010-03-17
2010-03-17
2010-03-17
NORCO INC
NORCO INC
NORCO INC
NORCO INC
NORCO INC
NORTHWEST FLUID POWER, INC
Sewer
Sewer
Sewer
Sewer
Sewer
Sewer
323132
72069
2010-03-17
NORTHWEST POWER SYSTEMS
323133
72066
2010-03-17
323133
72066
323133
Invoice
06434431
06434432
06443929
321443
6421225
Invoice Amount
11.96
39.17
256.14
(213.00)
11.96
Check Total Amount

484.82
484.82
484.82
484.82
484.82
06358200
06361789
06444542
320167
321443
10396
86.49
228.63
78.40
(308.12)
(13.00)
14.23
484.82
484.82
484.82
484.82
484.82
14.23
General
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Information
Technology
Description
Account
Contractual ServOxygen & Acetylene
Contractual ServCylinder Rent 2/1-2/28
Contractual ServDuplicate Payment - Inv6309529
TMSF WELDING SUPPLIES &
Contractual Serv GASES
Contractual ServOXYGEN
Contractual ServCYLINDER RENTAL
Contractual ServDUP PYMT
Contractual ServDUP. PYMT CREDIT
Contractual ServHOSE END REPAIR
NW POWER SYST JT017479 MRP
Contractual Serv SER
NOVELL - ACCOUNTS RECEIVABLE
General
Fire
Supplies & Mate Network 1 User License Mainten
2010-03-17
General
Fire
72066
2010-03-17
General
323133
72066
2010-03-17
323133
72015
2010-03-17
323133
72015
323134
1950
1,050.39
1,050.39
220118214
11,784.08
16,566.22
Supplies & Mate Network 1 User License NEW Par
220118214
11,784.08
16,566.22
Fire
Supplies & Mate Groupwise 1 User License Maint
220118214
11,784.08
16,566.22
General
Fire
Supplies & Mate Groupwise 1 User License New P
220118214
11,784.08
16,566.22
General
Fire
Supplies & Mate NACFR LICENSE NOVELL
220117539
4,782.14
16,566.22
2010-03-17
Fire
Contractual ServNACFR MAINT/2/1 - 9/30
220117539
4,782.14
16,566.22
72057
2010-03-17
RODNEY NUTTER
General
Boise City Trust
Fund
Asset or Liability
Liability
04850003
100.00
100.00
323135
71955
2010-03-17
OCE IMAGISTICS INC
General
Contractual ServWCM35 4070003 Monthly Maintena
690912
417.09
417.09
323136
72039
2010-03-17
OFFICEMAX INC
General
Supplies & Mate Office Supplies
564327
177.50
5,669.01
323136
72039
2010-03-17
OFFICEMAX INC
General
566066
46.92
5,669.01
323136
323136
323136
323136
323136
72039
71959
72015
72015
72015
2010-03-17
2010-03-17
2010-03-17
2010-03-17
2010-03-17
OFFICEMAX INC
OFFICEMAX INC
OFFICEMAX INC
OFFICEMAX INC
OFFICEMAX INC
General
General
General
General
General
183.26
3.94
638.62
638.62
638.62
5,669.01
5,669.01
5,669.01
5,669.01
5,669.01
72046
2010-03-17
OFFICEMAX INC
General

Supplies & Mate SHORT PAID INV 234631
Supplies & Mate OFFICE SUPPLIES
Supplies & Mate YELLOW INK
Supplies & Mate NACFR SHREDDERS
AR-DESKS-NICK&MARK,CHAIRSSupplies & Mate TEAM
619361
234631A
394451
394451
394451
323136
572256
4,018.09
5,669.01
323136
323136
323136
323136
72046
72020
72020
72020
2010-03-17
2010-03-17
2010-03-17
2010-03-17
OFFICEMAX INC
OFFICEMAX INC
OFFICEMAX INC
OFFICEMAX INC
General
Sewer
Sewer
Sewer
Supplies & Mate MM-CHTECHOFFICE-2CHAIRS

999232
458188
472933
472934
518.40
6.39
14.68
5.31
5,669.01
5,669.01
5,669.01
5,669.01
323136
72080
2010-03-17
OFFICEMAX INC
Risk Management
Supplies & Mate 12 PK GEL BLUE PENS
566394
7.74
5,669.01
323136
72080
2010-03-17
OFFICEMAX INC
Risk Management
Supplies & Mate AAA BATTERIES 12 PK
637594
26.13
5,669.01
323136
72080
2010-03-17
OFFICEMAX INC
Risk Management
Supplies & Mate 2 EA- AA BATTERIES 12 PK
637594
26.13
5,669.01
323136
323137
323137
323137
323137
323137
72080
72032
72032
72032
72032
72032
2010-03-17
2010-03-17
2010-03-17
2010-03-17
2010-03-17
2010-03-17
OFFICEMAX INC
OFFICEMAX INCORPORATED
Risk Management
General
General
General
General
General
Legal
Planning and
Development
Planning and
Development
Planning and
Development
Fire
Fire
Fire
Fire
Information
Technology
Information
Technology
Public Works
Public Works
Public Works
Finance &
Administration
Finance &
Administration
Finance &
Administration
Finance &
Administration
Police
Police
Police
Police
Police
Supplies & Mate 6 PK LEGAL PAD

655428
624058
632875
669226
669715
687729
22.03
150.82
19.49
136.20
50.97
39.36
5,669.01
975.27
975.27
975.27
975.27
975.27
Check listing
048500\8836 GODDARD PL
Page 33 of 40
Check listing
Check
Number
323137
323137
Group
72032
72032
Date
2010-03-17
2010-03-17
Payee
Fund
General
General
323137
323137
323137
323137
323137
72091
72037
72037
72037
72037
2010-03-17
2010-03-17
2010-03-17
2010-03-17
2010-03-17
General
Airport
Airport
Airport
Airport
323138
71941
2010-03-17
ORKIN INC
General
323139
323140
323140
71923
72068
72016
2010-03-17
2010-03-17
2010-03-17
OVERHEAD DOOR CO
OXARC INC
OXARC INC
Capital Projects
General
General
323140
71963
2010-03-17
OXARC INC
General
323140
71963
2010-03-17
General
323141
71909
2010-03-17
OXARC INC
PARADIGM COMMUNICATIONS
GROUP
323142
323143
71875
71921
2010-03-17
2010-03-17
PARROTS N STUFF
PASTRY PERFECTION
General
Airport
323144
71842
2010-03-17
PEGASUS PRESS
General
323144
71842
2010-03-17
PEGASUS PRESS
General
323145
72053
2010-03-17
PERKINS COIE LLP
Geothermal
323146
72070
2010-03-17
PERSONNEL PLUS
General
323146
72070
2010-03-17
PERSONNEL PLUS
General
323146
72070
2010-03-17
PERSONNEL PLUS
General
323147
72065
2010-03-17
PING
General
323147
72042
2010-03-17
PING
General
323147
72042
2010-03-17
PING
General
323147
72042
2010-03-17
PING
General
323147
72042
2010-03-17
PING
General
323147
72042
2010-03-17
PING
General
323147
72042
2010-03-17
PING
General
323147
72042
2010-03-17
PING
General
323147
72042
2010-03-17
PING
323148
72057
2010-03-17
JOSHUA PIPER
General
Boise City Trust
Fund
323149
72039
2010-03-17
THE PITA PIT
General
323150
71857
2010-03-17
PITMAN COMPANY
General
Check listing
Airport
Department
Police
Police
Finance &
Administration
Aviation
Aviation
Aviation
Aviation
Parks and
Recreation
Parks and
Recreation
Fire
Library
Parks and
Recreation
Parks and
Recreation
Aviation
Parks and
Recreation
Aviation
Finance &
Administration
Finance &
Administration
Public Works
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
Asset or Liability
Planning and
Development
Finance &
Administration
Description
Account
Invoice
688710
689082
Invoice Amount
389.87
15.92
Check Total Amount

975.27
975.27
INVENTORY
Asset
Supplies & Mate Carbonless paper
Supplies & Mate Batteries, Dividers, pens
Supplies & Mate Combo pack ink
Supplies & Mate Airwick refills
763614
487663
659349
659649
659650
53.34
36.44
31.56
42.76
8.54
975.27
975.27
975.27
975.27
975.27
Contractual ServMARCH SERVICE-PEST CONTROL

ALUMINUM ROLL UP DOORS
INSTALL
Capital
Supplies & Mate oxygen
Supplies & Mate FIRST AID SUPPLIES
D-8975945
78.00
78.00
188149
7545
BSG8310
4,224.00
239.40
10.09
4,224.00
262.25
262.25
Supplies & Mate ACETYLENE
R967834
6.38
262.25
Supplies & Mate OXYGEN/ACETYLENE
R967917
6.38
262.25
Contractual ServHorizon Air Ad for March 2010
105687
1,989.00
1,989.00
Supplies & Mate COOP CUPS WITH HOOK

Supplies & Mate Donut Vairiety for catering
51183
965232
21.17
19.18
21.17
19.18
7543
40.00
70.00
101096 ARTS
GEOTHERMAL WATER RIGHTS
Contractual Serv ISSUES
7544
30.00
70.00
638.00
638.00
Contractual ServMELANIE OWEN PAY 2/28
25363
2,183.55
2,183.55
Contractual ServBECKY FENTON PAY 2/28
25363
2,183.55
2,183.55
Contractual ServJAN RINKER PAY 2/28
25363
2,183.55
2,183.55

PING GOLF PRODUCTS FOR
RESALE
Asset
10004976
Asset
100997 AC SHERIFF
Asset

RESALE
Asset
4130678
(5.16)
6,364.48
10101421
1,258.56
6,364.48
10101421
1,258.56
6,364.48
10101422
810.71
6,364.48

RESALE
Asset
10101422
810.71
6,364.48
10101426
3,819.14
6,364.48
10101426
3,819.14
6,364.48
Supplies & Mate GOLF CLUB GRIPS

RESALE
Asset
10103905
481.23
6,364.48
10103905
481.23
6,364.48
19059003
23.87
23.87
571109
47.10
47.10
3538250-00
87.56
87.56
Liability
190590\1720 MERRILL ST
Contractual ServDR Committee Dinners

Asset
PRESS SUPPLIES
Page 34 of 40
Check listing
Check
Number
Group
Date
323151
72013
2010-03-17
323151
72013
2010-03-17
Payee
POLK GOVERNMENT AND LIBRARY
DIVISION
POLK GOVERNMENT AND LIBRARY
DIVISION
323152
71842
2010-03-17
THE PREP DEPARTMENT
General
323152
71946
2010-03-17
THE PREP DEPARTMENT
General
323152
71946
2010-03-17
THE PREP DEPARTMENT
323153
72057
2010-03-17
Asset or Liability
323154
323155
71971
71916
2010-03-17
2010-03-17
PIPER PRICE
PSC ENVIRONMENTAL SERVICES
LLC
QUALITY ELECTRIC INC
General
Boise City Trust
Fund
Solid Waste
General
Public Works
Library
153920\804 W RICHMOND ST
15392001
HOUSEHOLD HAZARDOUS WASTE
33000179539
Contractual Serv COLL
I2004
Contractual ServTROUBLESHOOT YS CIRCUITS
323155
71916
2010-03-17
QUALITY ELECTRIC INC
Library
323156
323157
323157
72057
71913
72068
2010-03-17
2010-03-17
2010-03-17
MARCUS QUINTANA
RAGZ
RAGZ
323158
323159
323159
323160
323161
72057
72016
72016
72028
71891
2010-03-17
2010-03-17
2010-03-17
2010-03-17
2010-03-17
BRANDON READ
RECORDED BOOKS LLC
RECORDED BOOKS LLC
REED JOSEPH INTERNATIONAL CO
REPCO MARKETING INC
323162
72057
2010-03-17
JASON RETHERFORD
323163
323164
323165
72057
71992
71920
2010-03-17
2010-03-17
2010-03-17
CHARLES ROBERTS
ROCKITECTURE STONEWORKS
ROGERS MACHINERY CO INC
323166
72057
2010-03-17
STEPHEN ROMANO
General
Boise City Trust
Fund
General
General
Boise City Trust
Fund
General
General
Airport
General
Boise City Trust
Fund
Boise City Trust
Fund
General
Sewer
Boise City Trust
Fund
323167
72087
2010-03-17
ROOSEVELT APARTMENTS
General
323168
323169
71960
71922
2010-03-17
2010-03-17
ROTO ROOTER PLUMBERS

RUSCHMAN INC
323170
72057
2010-03-17
JANIS RUSEV
Capital Projects
Airport
Boise City Trust
Fund
323171
71875
2010-03-17
S & G PRODUCE CO INC
General
323171
323172
323172
71875
72044
72044
2010-03-17
2010-03-17
2010-03-17
S & G PRODUCE CO INC

S&H TERMINAL INC
S&H TERMINAL INC
General
Airport
Airport
323173
323174
71935
71889
2010-03-17
2010-03-17
SALT LAKE WHOLESALE SPORTS

SAN DIEGO POLICE EQUIPMENT
323175
72057
2010-03-17
323176
72033
2010-03-17
SHARI SANDOVAL
SCHINDLER ELEVATOR
CORPORATION
General
General
Boise City Trust
Fund
Airport
323177
72087
2010-03-17
JOHN L SCRIPPS
General
323177
72087
2010-03-17
JOHN L SCRIPPS
General
Check listing
Fund
Department
Account
Description
Invoice
Invoice Amount
Check Total Amount
General
Library
Supplies & Mate BOISE/NAMPA CITY DIRECTORIES
10001602864
267.40
937.40
General
Library
Finance &
Administration
Finance &
Administration
Finance &
Administration
Supplies & Mate CITY DIRECTORIES
83438683
670.00
937.40
Asset
LIBRARY: WELCOME/BKMK
2010-377
51.20
102.35
Asset
101097 AC JUV
2010-397
13.75
102.35
Asset
101120 AC JUR 101127 AC 4TH
2010-410
37.40
102.35
114.22
114.22
6,130.00
210.00
6,130.00
500.97
Contractual ServADD KEY SWITCHES TO FUSE BOX Z1989
290.97
500.97
Asset or Liability
Fire
Fire
370040\1707 N BEACH ST
Liability
Supplies & Mate pant hems/sew patches/sleeves
Supplies & Mate sew silver stpes/buttons/patch
37004003
4083
4086
178.58
28.00
173.50
178.58
201.50
201.50
Asset or Liability
Library
Library
Aviation
Police
575130\2306 S RUSHMORE WAY

Liability
Supplies & Mate REPLACEMENT TAPES
Supplies & Mate REPLACEMENT TAPES
Contractual ServScreamers for wildlife control
Supplies & Mate BAC SIMULATOR SOLUTION
57513001
4779507
4781146
90197
7806
3.64
104.25
20.85
966.00
146.50
3.64
125.10
125.10
966.00
146.50
Asset or Liability
Liability
28228003
16.58
16.58
Asset or Liability
Fire
Public Works
555668\217 W MYRTLE ST
Liability
Contractual ServBENCHES FOR MEMORIAL
Contractual ServDRAIN
55566805
393
775519
81.00
2,530.00
324.07
81.00
2,530.00
324.07
Asset or Liability
Planning and
Development
Parks and
Recreation
Aviation
Liability
38.22
38.22
495.00
495.00
13,478.32
39.07
13,478.32
39.07
22.53
22.53
Asset or Liability
Parks and
Recreation
Parks and
Recreation
Aviation
Aviation
Liability
282280\5200 DENTON ST
441170\2134 S PEBBLECREEK LN
Contractual ServAPR 10 RENT C SLACK

REMOVE 2 WATER HEATERS AND
INS
Capital
Contractual ServReject Sand
Liability
236460\4916 PIERCE PARK LN
44117004
APR 10 RENT
CAMILLE SLACK
89565
223957
23646010
Supplies & Mate FRUIT & VEGGIES
196516
113.15
141.65
196671
42490
42495
28.50
246.06
82.32
141.65
328.38
328.38
Police
Police
Supplies & Mate SWEET POTATOES

Contractual ServMisc Airfield Supplies
Contractual ServMisc Airfield Supplies
53656 SPEER LAWMAN BRASS
Supplies & Mate CASE
Supplies & Mate FLASHLIGHTS
11238
591877
28,285.70
3,276.08
28,285.70
3,276.08
Asset or Liability
Liability
125.21
125.21
Aviation
Planning and
Development
Planning and
Development
Contractual ServService Agreement 2/1-2/28
4,159.61
4,159.61
1,075.00
1,075.00
1,075.00
1,075.00
560874\1304-06 S DENVER AVE
Contractual ServMAR PRORATE T MUSSER

Contractual ServDEPOSIT TRISTA MUSSER
56087402
8102561241
MAR-APR 10 RENT T
MUSSER
MAR-APR 10 RENT T
MUSSER
Page 35 of 40
Check listing
Check
Number
Group
Date
Payee
Fund
323177
72087
2010-03-17
JOHN L SCRIPPS
323178
72057
2010-03-17
WILLIAM SEID
General
Boise City Trust
Fund
323179
72093
2010-03-17
SENIOR SOLUTIONS INC
General
323179
72093
2010-03-17
General
323180
323181
72016
72027
2010-03-17
2010-03-17
SENIOR SOLUTIONS INC

SENSKE LAWN & TREE CARE
CORPORATION
SHELL
General
City Shop
323182
323183
71868
72016
2010-03-17
2010-03-17
SHOPKO
SIGNS NOW
General
General
323184
72063
2010-03-17
General
323185
323186
323186
72018
72018
72014
2010-03-17
2010-03-17
2010-03-17
SIMPRO INC
SIRCHIE FINGER PRINT
LABORATORIES
SKAGGS COMPANIES INC
SKAGGS COMPANIES INC
323187
323187
323187
72093
72029
72053
2010-03-17
2010-03-17
2010-03-17
SKINNER FAWCETT
SKINNER FAWCETT
SKINNER FAWCETT
323188
323189
323189
72057
71879
71964
2010-03-17
2010-03-17
2010-03-17
KEITH R SMITH
SMITH POWER PRODUCTS INC
SMITH POWER PRODUCTS INC
General
Airport
Sewer
Boise City Trust
Fund
City Shop
City Shop
323190
71968
2010-03-17
SPF WATER ENGINEERING LLC
Capital Projects
323190
71968
2010-03-17
Capital Projects
323190
323191
71968
72014
2010-03-17
2010-03-17

SPORTSMANS WAREHOUSE
Capital Projects
General
323192
71969
2010-03-17
STERLING BATTERY
General
323192
72069
2010-03-17
STERLING BATTERY
General
323193
71930
2010-03-17
SPENCER CHARLES STERN
323194
323195
72057
71801
2010-03-17
2010-03-17
323196
72057
2010-03-17
Capital Projects
Boise City Trust
STRITE REMODELING CO
Fund
SUBURBAN PROPANE
Airport
SUNDANCE INVESTMENTS LIMITED Boise City Trust
PARTNERSHIP
Fund
323197
71915
2010-03-17
SYSCO GENERAL FOODS SERVICE
323197
71915
2010-03-17
323197
71915
323197
323198
323199
Department
Planning and
Development
Account
Asset or Liability
Finance &
Administration
Finance &
Administration
Liability
Description
Contractual ServAPR RENT T MUSSER
Invoice
MAR-APR 10 RENT T
MUSSER
Invoice Amount
Check Total Amount
1,075.00
1,075.00
14790004
78.15
78.15
Contractual ServSenior Scrip
Feb 2010
5,455.90
5,455.90
Contractual ServSenior Scrip
Feb 2010
5,455.90
5,455.90
Library
Asset or Liability
Parks and
Recreation
Library
Finance &
Administration
Contractual ServPEST CONTROL

SHELL 79932158003
Liability
3752685
79932158003
45.00
68,960.62
45.00
68,960.62
95.15
31.26
95.15
31.26
46870
560.00
560.00
Police
Police
Police
Finance &
Administration
Aviation
Public Works
Supplies & Mate EVIDENCE PKG SUPPLIES

Supplies & Mate PANTS
Supplies & Mate PANTS
0540003-IN
1506826 RI
1516023 RI
429.23
59.99
57.90
429.23
117.89
117.89
Contractual ServLegal services

Contractual ServLegal counsel - AT Amendment
Contractual ServLegal Services
17713
17297
16866
64.20
700.00
500.00
1,264.20
1,264.20
1,264.20
Asset or Liability
Aviation
Aviation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Police
Information
Technology
Information
Technology
Information
Technology
164470\2213 ORMOND ST
Liability
Contractual ServSMITH 249163
Contractual ServSMITH 249376
16447003
249163
249376
81.22
350.00
376.48
81.22
726.48
726.48
A #2 ADDT'L FIELD SUPPORT DURI

VETERANS PARK WELL PER TASK
OR
Capital
CONSULTING UNFORSEEN PUMP
AND
Capital
Supplies & Mate AIRSOFT BB FOR QRTRLY TRNG
STERLING JT017614
Supplies & Mate UPSBATTERIES
13243
129.00
1,656.00
13244
1,314.00
1,656.00
13314
104-11332
213.00
4.49
1,656.00
4.49
35017
623.76
477.86
(145.90)
477.86
Asset or Liability
Aviation
012960\1114-16 GRANT AVE

Liability
Contractual ServPropane for airfield
Asset or Liability
Liability
Airport
Aviation
Supplies & Mate Milk, Kiwi, Pineapple, Salad
Airport
Aviation
2010-03-17
Airport
71915
72022
71992
2010-03-17
2010-03-17
2010-03-17

TACOMA SCREW PRODUCTS INC
TACOMA SCREW PRODUCTS INC
Airport
Sewer
General
323200
71976
2010-03-17
TATES RENTALS & SALES & SUPPLY General
323201
71875
2010-03-17
TAYLOR BROTHERS OF IDAHO INC
Check listing
General
General
General
General
147900\1913 DIVISION AVE
Contractual ServWINDEX,LYSOL,BATTERIES, SPRAY 52527

35967
Contractual ServSIGN - PRESS FIRMLY
Asset
INVENTORY
Capital
Supplies & Mate STERLING JT017099 RTD 2 BATTER CR36079

Capital
Consulting Services for eGov &
ITSC008-04
9,920.00
9,920.00
01296001
57105
136.60
49.03
136.60
49.03
558453\1352 S EAGLE FLIGHT WAY 55845302
57.45
57.45
002220299
52.90
528.10
Supplies & Mate Milk
002239017
28.70
528.10
Aviation
Supplies & Mate Milk, yogurt, cookie dough
002250468
446.50
528.10
Aviation
Public Works
Fire
Parks and
Recreation
Parks and
Recreation
Contractual ServFloor Cleaner

Contractual ServBOLT, WASHER, CAULK GUN
Supplies & Mate Threadlocker med strength
002250468
20168088
10909458
446.50
30.52
11.82
528.10
30.52
11.82
Contractual ServBACK HOE RENTAL
252060
803.08
803.08
Contractual ServFIRE TRAINING/CHEMICAL
1136
110.00
110.00
Page 36 of 40
Check listing
Check
Number
Group
Date
323202
72068
2010-03-17
Payee
Fund
TAYLOR BROTHERS FIRE & SAFETY
INC
General
323203
72042
2010-03-17
TAYLOR MADE
General
323203
72042
2010-03-17
TAYLOR MADE
General
323203
72042
2010-03-17
TAYLOR MADE
General
323203
72042
2010-03-17
TAYLOR MADE
General
323203
72042
2010-03-17
TAYLOR MADE
General
323203
72042
2010-03-17
TAYLOR MADE
General
323203
72042
2010-03-17
TAYLOR MADE
General
323203
72042
2010-03-17
TAYLOR MADE
General
323203
72042
2010-03-17
TAYLOR MADE
General
323203
323204
72042
71961
2010-03-17
2010-03-17
TAYLOR MADE
TELEDYNE LEEMAN LABS
General
Sewer
323205
323206
323206
71960
71889
71889
2010-03-17
2010-03-17
2010-03-17
TERMINIX INTERNATIONAL
TERRITORIAL SUPPLIES INC
TERRITORIAL SUPPLIES INC
General
General
General
323207
71969
2010-03-17
TESSCO INCORPORATED
General
323207
323208
71969
72094
2010-03-17
2010-03-17
TESSCO INCORPORATED
THE BRIDGE CAFE
General
General
323208
72039
2010-03-17
THE BRIDGE CAFE
General
323208
72039
2010-03-17
THE BRIDGE CAFE
General
323208
72039
2010-03-17
THE BRIDGE CAFE
General
323208
72039
2010-03-17
THE BRIDGE CAFE
General
323208
323209
72060
71953
2010-03-17
2010-03-17
THE BRIDGE CAFE

THE COBLE COMPANY
General
General
323210
323210
323211
71942
72037
71918
2010-03-17
2010-03-17
2010-03-17
THE POTTING SHED

THE POTTING SHED
THRIFTWAY HOME CENTER
General
Airport
General
323212
72089
2010-03-17
General
323212
323213
72065
72068
2010-03-17
2010-03-17

TIMELESS PHOTO
General
General
323214
71898
2010-03-17
General
323215
72093
2010-03-17
323215
323216
323216
72093
71983
72094
2010-03-17
2010-03-17
2010-03-17
TML LLC
TREASURE VALLEY COMMUNITY TV
INC
TREASURE VALLEY COMMUNITY TV
INC
TREASURE VALLEY COFFEE INC
Check listing
General
General
General
General
Department
Account
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
Public Works
Parks and
Recreation
Police
Police
Information
Technology
Information
Technology
Mayor & Council
Planning and
Development
Planning and
Development
Planning and
Development
Planning and
Development
Contractual ServRecharge dry Chem Extinguisher

ASSORTED TAYLOR MADE &
MAXFLI
Asset
1204
40.00
40.00
13549741
79.62
3,002.06

MAXFLI
Asset
MAXFLI
Asset
13549741
79.62
3,002.06
13551427
936.00
3,002.06
13555162
760.78
3,002.06
13555162
760.78
3,002.06

MAXFLI
Asset
MAXFLI
Asset
MAXFLI
Asset
MAXFLI
Asset
Supplies & Mate PARTS SUPPLIES
13557894
10.66
3,002.06
13568872
5,532.00
3,002.06
13742599
(3,150.00)
3,002.06
13743481
(551.00)
3,002.06
13745817
123015
(616.00)
568.00
3,002.06
568.00
Contractual ServGENERAL PEST CONTROL

Supplies & Mate NK TEST E MARIJUANA
Supplies & Mate NK TEST E MARIJUANA
4102550
4031
4031
91.00
505.00
505.00
91.00
505.00
505.00
Supplies & Mate TESSCO PARTS-STK/SHOPUSE
050382
78.22
78.22
Supplies & Mate TESSCO PARTS-STK/SHOPUSE

Contractual Servcoffee for leadership summit
050382
030310
78.22
170.00
78.22
221.50
Contractual ServDR Committee Drinks
DRFeb10/10
7.50
221.50
Contractual ServDR Committee Drinks
DRMarch3/10
10.50
221.50
Contractual ServHP Commission Drinks
HPFeb22/10
10.50
221.50
Contractual ServHP Commission Drinks
HPFeb8/10
13.00
221.50
Contractual ServCivil Srvs Comm Meet beverage

Contractual ServEDDY'S FIN CLUB HATS
02182010 civil service

35166
10.00
608.24
221.50
608.24
Contractual ServADMIN FOYER PLANT CARE FEB

Contractual ServPlant Maintenance 2/1-2/28
Contractual ServSILICONE & SEALANT
6559
6556
136197
57.75
645.00
9.78
702.75
702.75
9.78
Supplies & Mate TRASH CAN
228188
15.55
31.99
Supplies & Mate EXT CORD

Supplies & Mate photo of Pipes & Drums
228401
1162064
16.44
12.69
31.99
12.69
Contractual ServFORESTRY HVAC SERVICES
166848
54.00
54.00
Contractual ServApril 2010 payment
April 2010 payment
4,500.00
4,500.00
April 2010 payment

Equipment
Supplies & Mate coffee
Supplies & Mate water
April 2010 payment

02015820
07995964
4,500.00
133.98
16.35
4,500.00
222.83
222.83
Human Resources
Public Works
Parks and
Recreation
Aviation
Library
Parks and
Recreation
Parks and
Recreation
Fire
Parks and
Recreation
Finance &
Administration
Finance &
Administration
Mayor & Council
Mayor & Council
Description
Invoice
Invoice Amount
Check Total Amount
Page 37 of 40
Check listing
Check
Number
323216
Group
72043
Date
2010-03-17
Payee
Fund
General
Department
Police
323216
72043
2010-03-17
General
323216
71843
2010-03-17
General
323217
323218
71841
72040
2010-03-17
2010-03-17
General
Airport
323219
323220
323221
323221
71976
72022
72043
72043
2010-03-17
2010-03-17
2010-03-17
2010-03-17
TREASURE VALLEY DISTRIBUTING

TRI STATE ELECTRIC INC
TURF EQUIPMENT & IRRIGATION
INC
UNITED PIPE & SUPPLY
UPS
UPS
General
Sewer
General
General
323221
72069
2010-03-17
UPS
General
323221
72071
2010-03-17
UPS
General
323222
72086
2010-03-17
USSSA OF IDAHO
General
323222
72086
2010-03-17
General
323223
323224
323224
72022
72041
72041
2010-03-17
2010-03-17
2010-03-17
USSSA OF IDAHO
UTILITY TRAILER SALES OF BOISE
CO
VALLEY GLASS BOISE LLC
VALLEY GLASS BOISE LLC
Police
Parks and
Recreation
Parks and
Recreation
Aviation
Parks and
Recreation
Public Works
Police
Police
Information
Technology
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Sewer
General
General
323225
71844
2010-03-17
VALLEY OFFICE SYSTEMS
General
323226
72093
2010-03-17
VALLEY REGIONAL TRANSIT
General
323226
72093
2010-03-17
General
323226
72093
2010-03-17
General
323226
72093
2010-03-17
General
323226
72093
2010-03-17
General
323226
72000
2010-03-17
General
323226
323227
323228
323229
72093
71877
72047
71890
2010-03-17
2010-03-17
2010-03-17
2010-03-17

VALLEY TOOLS
VANGUARD ID SYSTEMS
VWR INTERNATIONAL
General
Sewer
General
General
323230
71980
2010-03-17
WASHINGTON STATE UNIVERSITY
General
323230
71980
2010-03-17
General
323230
71980
2010-03-17
323231
72057
2010-03-17
WASHINGTON FEDERAL SAVINGS
323232
72057
2010-03-17
JOSH D WERLEY
General
Boise City Trust
Fund
Boise City Trust
Fund
323233
71840
2010-03-17
WEST COAST PAPER
General
323233
71840
2010-03-17
WEST COAST PAPER
General
323233
71840
2010-03-17
WEST COAST PAPER
General
Check listing
Public Works
Fire
Fire
Parks and
Recreation
Finance &
Administration
Finance &
Administration
Finance &
Administration
Finance &
Administration
Finance &
Administration
Parks and
Recreation
Finance &
Administration
Public Works
Library
Police
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Description
Account
Supplies & Mate BIKE PATROL WATER
BIKE PATROL WATER/COOLER
Supplies & Mate RNTL
Invoice
2160:01995859
Invoice Amount
10.90
Check Total Amount

222.83
2160:02022754
19.90
222.83
Supplies & Mate WATER COOLER
2160:02022898
41.70
222.83
Supplies & Mate SNACKS

Contractual ServFebruary 2010 Maintenance
294478
7466
32.80
4,191.67
32.80
4,191.67
Contractual ServSPRING, ROLLER, PIN

Contractual ServPIPE FITTINGS
Supplies & Mate SHIPPING CHGS
Supplies & Mate SHIPPING CHGS
749977-01
8411821
0000844781100
0000844781100
153.95
7.14
31.63
31.63
153.95
7.14
170.18
170.18
Supplies & Mate UPS WEEKLY SHIPPING WE 3/6
E75E51100
89.62
170.18
000073E2E6100
48.93
170.18
Contractual ServBASKETBALL OFFICIATING
BB0302
1,671.28
2,392.97
Contractual ServVOLLEYBALL OFFICIATING

PICKUP, DRAWER SLIDE, GAS
Contractual Serv STRU
Supplies & Mate glass to frame alarm bell offi
Contractual Servglass for Sta 21 replace
0302VB
721.69
2,392.97
AI85556
I02004468
I02004468
172.00
244.56
244.56
172.00
244.56
244.56
Contractual ServCOPIER USE 1/23-2/22
AR107218
122.15
122.15
Contractual ServCapital contribution
9093
1,428.62
447,316.50
Contractual ServCapital contribution
9130
517.06
447,316.50
April 2010 payment
444,014.00
447,316.50
April 2010 payment
444,014.00
447,316.50
April 2010 payment
444,014.00
447,316.50
000000009121
682.82
447,316.50
Bus Passes
Liability
Supplies & Mate OIL MIX
LIBRARY CARDS -PAIGE TURNER
Equipment
Supplies & Mate BDH METHANOL 4L GLASS
9107
129365
INV-34956R470J5
41077705
674.00
147.00
1,808.55
72.39
447,316.50
147.00
1,808.55
72.39
Contractual ServLAB TESTS
4145276
64.00
194.50
Contractual ServANIMAL LAB WORK
4145373
47.50
194.50
Contractual ServVET SERV SCREECH OWL
4534599
83.00
194.50
6.70
6.70
Asset or Liability
Liability
572768\4242 S CONSTITUTION AVE 57276803
Asset or Liability
Finance &
Administration
Finance &
Administration
Finance &
Administration
Liability
084300\401 BROAD ST
08430013
36.55
36.55
Asset
101089 LIB & INV.
6445305
185.49
486.53
Asset
INV.
6445306
18.72
486.53
Asset
INVENTORY
6449124
213.72
486.53
Page 38 of 40
Check listing
Check
Number
Group
Date
Payee
Fund
323233
71840
2010-03-17
WEST COAST PAPER
General
323234
71898
2010-03-17
WESTERN METAL FABRICATION
General
323235
71992
2010-03-17
323236
72057
2010-03-17
323237
323238
72057
72094
2010-03-17
2010-03-17
WFCA'S FIRE SERVICE BOOKSTORE General

Boise City Trust
TYLER WOOLLEY
Fund
Boise City Trust
LISA WOOLUM
Fund
YEN CHING
General
323239
71960
2010-03-17
ZAMBONI
General
323240
71875
2010-03-17
ZAMZOWS
General
323240
71980
2010-03-17
ZAMZOWS
General
323241
323242
72089
72022
2010-03-17
2010-03-17
ZEE MEDICAL INC

ZEP SALES & SERVICE
General
Sewer
323243
72112
2010-03-16
PAULS MARKET
323244
323245
323245
323245
72112
72112
72112
72112
2010-03-16
2010-03-16
2010-03-16
2010-03-16
323246
72112
323246
Department
Finance &
Administration
Parks and
Recreation
Contractual ServGTO adjust timing & water
8535
Contractual ServBUMPER FOR HI RANGER
Fire
Supplies & Mate fire inspect/bode enfore manua
Asset or Liability
Liability
Account
Description
Invoice
Invoice Amount
Check Total Amount
68.60
486.53
213827
286.00
286.00
726230
89.00
89.00
426400\2625 CHRISTINE ST
42640007
25.34
25.34
554680\1218 S EUCLID AVE

Liability
Contractual Serv3/9/10 council dinner
55468009
250
21.00
128.48
21.00
128.48
Contractual ServRADIATOR W/CAP
28431
370.17
370.17
Supplies & Mate BIRD CAGE
809042
299.99
323.95
Supplies & Mate STRAW BALES
836494
23.96
323.95
Supplies & Mate FIRST AID SUPPLIES

Supplies & Mate SANITZER AND CLEANERS
68.57
241.42
40.00
40.00
IDAHO STATE TAX COMMISSION

LASALLE NATIONAL BANK
General
General
General
General
Asset or Liability
Police
Police
Police
Liability
Personnel
Personnel
Personnel
0161379316
63005327
EMPLOYEE FOOD
CERTIFICATES
SALES TAX-FEB
2010
STEPHEN R YOUNG
STEPHEN R YOUNG
STEPHEN R YOUNG
68.57
241.42
General
Asset or Liability
Mayor & Council
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Public Works
Finance &
Administration
19,318.99
32,688.13
32,688.13
32,688.13
19,318.99
32,688.13
32,688.13
32,688.13
2010-03-16
US BANK
General
Mayor & Council
Contractual ServFEB 2010 PCARD CHARGES
4246-0445-5554-7243
156,508.38
156,508.38
72112
2010-03-16
US BANK
General
4246-0445-5554-7243
156,508.38
156,508.38
323246
72112
2010-03-16
US BANK
General
Arts Commission
Finance &
Administration
4246-0445-5554-7243
156,508.38
156,508.38
323246
72112
2010-03-16
US BANK
General
4246-0445-5554-7243
156,508.38
156,508.38
323246
72112
2010-03-16
US BANK
General
4246-0445-5554-7243
156,508.38
156,508.38
323246
72112
2010-03-16
US BANK
General
Legal
Planning and
Development
Planning and
Development
4246-0445-5554-7243
156,508.38
156,508.38
323246
72112
2010-03-16
US BANK
General
Fire
4246-0445-5554-7243
156,508.38
156,508.38
323246
72112
2010-03-16
US BANK
General
Police
4246-0445-5554-7243
156,508.38
156,508.38
323246
72112
2010-03-16
US BANK
General
4246-0445-5554-7243
156,508.38
156,508.38
323246
72112
2010-03-16
US BANK
General
4246-0445-5554-7243
156,508.38
156,508.38
323246
72112
2010-03-16
US BANK
General
4246-0445-5554-7243
156,508.38
156,508.38
323246
72112
2010-03-16
US BANK
General
4246-0445-5554-7243
156,508.38
156,508.38
323246
72112
2010-03-16
US BANK
General
4246-0445-5554-7243
156,508.38
156,508.38
323246
72112
2010-03-16
US BANK
General
4246-0445-5554-7243
156,508.38
156,508.38
323246
72112
2010-03-16
US BANK
General
Library
Finance &
Administration
Information
Technology
Information
Technology
Finance &
Administration
Finance &
Administration
Finance &
Administration
4246-0445-5554-7243
156,508.38
156,508.38
323246
72112
2010-03-16
US BANK
General
Human Resources
4246-0445-5554-7243
156,508.38
156,508.38
Check listing
Contractual ServEMPLOYEE FOOD CERTIFICATES

FEB 2010 SALES TAX DUE
STEPHEN R YOUNG
STEPHEN R YOUNG
STEPHEN R YOUNG
Page 39 of 40
Check listing
Check
Number
Group
Date
Payee
Fund
Department
Account
Description
Invoice
Invoice Amount
Check Total Amount
4246-0445-5554-7243
156,508.38
156,508.38
4246-0445-5554-7243
156,508.38
156,508.38
323246
72112
2010-03-16
US BANK
General
323246
72112
2010-03-16
US BANK
General
Public Works
Parks and
Recreation
323246
72112
2010-03-16
US BANK
Airport
Aviation
4246-0445-5554-7243
156,508.38
156,508.38
323246
72112
2010-03-16
US BANK
Sewer
4246-0445-5554-7243
156,508.38
156,508.38
323246
72112
2010-03-16
US BANK
Risk Management
Public Works
Finance &
Administration
4246-0445-5554-7243
156,508.38
156,508.38
323246
72112
2010-03-16
US BANK
4246-0445-5554-7243
156,508.38
156,508.38
72112
2010-03-16
US BANK
Aviation
Planning and
Development
323246
City Shop
Local Affordable
Housing
4246-0445-5554-7243
156,508.38
156,508.38
Total of all check lines
Check listing
Page 40 of 40

City of Boise Idaho Checks 34

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City of Boise Idaho Checks 34

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March 17, 2010

Contractual ServCityv.StanD.Pohlmeier CVSC0913

FRED PRYOR SEMINARS

FRED PRYOR SEMINARS

HAMMER FLATS ACQ.

Contractual ServAT&T 995752608X03012010

Supplies & Mate FEB FUEL PURCHASES

Supplies & Mate FEB FUEL PURCHASES

Supplies & Mate FEB FUEL PURCHASES

Contractual ServONE DAY SEMINAR-GINGER JEWEL 11514169

Contractual ServSEMINAR CAROL SMITH-ONE DAY

Contractual ServMEMBERSHIP RENEWAL

Contractual ServDEPOT 1/25-2/22

Contractual ServBAM 2/1-3/2/10

Contractual ServPower - 520 W Idaho

Contractual Serv4371 W Castlebar-E Money

HAMMER FLATS ACQ.

Check Total Amount

Check Total Amount

Contractual ServID PWR MAR10 MTN COVE RD

Contractual Serv1/30-3/1 MILE HIGH RD

Contractual Serv1/30-3/1 FOOTHILLS

Contractual Serv2/2-3/3 COLONIAL PK PUMP

Contractual Serv2/1-3/2 800 S 8TH

Contractual ServPLEASANTON 2/8-3/9

Contractual Serv2/2-3/3 GRP 6

Contractual Serv2/1-3/2 EAGLE & MCMILLAN

Contractual Serv2/2-3/3 PARK MEADOW WY

Contractual Serv12/30-2/25 GROUP 2

Contractual Serv1/29-2/26 GARRISON BALL FIELD

Contractual Serv2/4-3/5 CARBARTON

Contractual ServHILL RD 2/3-3/4

Contractual Serv12/28-2/26 REVISED GRP 10

Contractual Serv2/1-3/2 512 4TH SHOP

Contractual Serv2/1-3/2 SCOTCH WAY

Contractual Serv1/30-3/1 HILLSIDE PK 36TH

Contractual Serv2/3-3/4 GRP 7

Contractual Serv1/29-3/2 GROUP 4

Contractual ServSCOUT LN 1/30-3/1

Contractual Serv1/29-2/26 GROUP 15

Contractual Serv1/29-2/26 GROUP 15

Contractual Serv1/6-2/3 LOWELL POOL

Contractual Serv1/25-2/22 SOUTH POOL

Contractual Serv1/29-2/26 NAT & HYDRO

Contractual Serv1/29-2/26 NAT & HYDRO

Contractual Serv1/27-2/24 IVYWILD POOL

INTERMOUNTAIN GAS COMPANY

INTERMOUNTAIN GAS COMPANY

INTERMOUNTAIN GAS COMPANY

INTERMOUNTAIN GAS COMPANY

INTERMOUNTAIN GAS COMPANY

INTERMOUNTAIN GAS COMPANY

INTERMOUNTAIN GAS COMPANY

INTERMOUNTAIN GAS COMPANY

Check Total Amount

Contractual Serv8320 Edna-Pwr-2/8-3/10/10

Contractual Serv2794 Tamarack-Pwr-2/4-3/5/10

Supplies & Mate Id. Erosion&Sediment Cnt. Gde

Contractual ServFeb. Legal Advertising

Contractual ServBAM 1/27-2/25/10

Contractual ServWAREHOUSE UTILITY 1/27-2/25/10

Contractual Serv1/27-2/24 DESIGN BLDG

Contractual Serv1/27-2/25 700 W ROBBINS

Contractual Serv1/27-2/25 700 W ROBBINS