City of Boise Idaho Checks 62

April 14, 2010
MISCELLANEOUS EXPENSES
CHECKS#
324541
to
TOTAL TO BE PAID
324966 $
2,488,733.06
2,488,733.06
Check listing
Check
Number
Group
Date
Payee
Fund
322716
71976
2010-03-10
PARMA POST & POLE
General
323111
72081
2010-03-17
MARION ZOOLOGICAL
323163
72057
2010-03-17
323585
72164
2010-03-24
CHARLES ROBERTS
KELLY-MOORE PAINT COMPANIES
INC
General
Boise City Trust
Fund
324541
72057
2010-04-12
CHARLES ROBERTS
324542
324543
72466
72420
2010-04-14
2010-04-14
IDAHO HOUSING & FINANCE

KRISTOPHER JORGENSON
324544
324545
72493
72472
2010-04-14
2010-04-14
CYNTHIA MARION
TED MAYBACH
General
Boise City Trust
Fund
Boise City Trust
Fund
Airport
Local Affordable
Housing
General
324545
72472
2010-04-14
TED MAYBACH
General
324545
72472
2010-04-14
TED MAYBACH
324546
72493
2010-04-14
JENNIFER OWEN
General
Local Affordable
Housing
324547
72508
2010-04-14
LATAH VILLAGE APARTMENTS
General
324547
72508
2010-04-14
LATAH VILLAGE APARTMENTS
324548
324549
324550
324550
324551
72467
72435
72503
72503
72421
2010-04-14
2010-04-14
2010-04-14
2010-04-14
2010-04-14
324551
324552
324552
324553
324554
324554
324554
324555
72408
72420
72420
72450
72423
72447
72447
72444
2010-04-14
2010-04-14
2010-04-14
2010-04-14
2010-04-14
2010-04-14
2010-04-14
2010-04-14
324556
72501
324557
Department
Parks and
Recreation
Parks and
Recreation
Account
Description
Invoice
Invoice Amount
Check Total Amount
Contractual ServFENCE POSTS
30683
37.35
37.35
Supplies & Mate LEAF EATER DIET
14297
288.16
288.16
55566805
81.00
81.00
5002-00000087177
36.86
36.86
Asset or Liability
Parks and
Recreation
Supplies & Mate PAINT, BRUSHES
Asset or Liability
Liability
555668\217 W MYRTLE ST
55566805
81.00
81.00
Asset or Liability
Aviation
Liability
Revenue
546094/10133 W MESQUITE LN
Badge Refund for overpaymment
54609404
Badge Refund
15.55
5.42
15.55
5.42
Asset or Liability
Asset or Liability
Parks and
Recreation
Parks and
Recreation
Liability
Liability
Marion, Cynthia-Sec Dep

TED MAYBACH REFUND
Deposit Refund
2005719
300.00
49.36
300.00
49.36
Revenue
TED MAYBACH REFUND
2005719
49.36
49.36
Revenue
TED MAYBACH REFUND
2005719
49.36
49.36
Liability
Owen, Jennifer-Sec Dep
300.00
300.00
1,016.00
1,016.00
1,016.00
1,016.00
218.00
127.02
361.86
467.05
13.63
218.00
127.02
828.91
828.91
27.26
13.63
40.95
40.95
80.00
41.87
29.33
20.74
146.00
27.26
81.90
81.90
80.00
91.94
91.94
91.94
146.00
66,328.05
66,328.05
Liability
555668\217 W MYRTLE ST
Contractual ServAPRIL 10 RENT HALE/STEPHANSH
General
Asset or Liability
Planning and
Development
Planning and
Development
JARED STUBBS
TRUAX COMPANY
AT&T
AT&T
AT&T MOBILITY
General
General
General
General
Airport
Legal
Asset or Liability
Asset or Liability
Asset or Liability
Aviation
Contractual ServTaxi/Food NDAA Trial Course

BLD07-2719 Bond Release
Liability
AT&T MAR10 CITYWIDE LD
Liability
AT&T APR10 CITYWIDE LD
Liability
Contractual ServPool Phone 2/24-3/23
Deposit Refund
APRIL RENT /
DEPOSIT N HALE
APRIL RENT /
DEPOSIT N HALE
Travel Advance NDAA
Jared S.
BND08-90
2048211174
2048459079
996402130
City Shop
Airport
Airport
General
General
General
General
General
Boise City Trust
Fund
Aviation
Aviation
Aviation
Library
Fire
Library
Library
Fire
Contractual ServAT&T 995752608X04012010

Contractual Serv2918 Pond Jan- March 2010
Contractual Serv2908 Pond - Jan-March 2010
Contractual ServSB, LU IAAP BOISE CONF
Contractual ServMar 1 - 31
Contractual ServUSAGE 03/01-03/31/10
Contractual ServUSAGE 03/01-03/31/10
Contractual Servmedical exam/Hamman
995752608X04012010
8083
9113
IAAPSBLU10
8442
8-815
8-820
80943
2010-04-14
AT&T MOBILITY
BENCH SEWER DISTRICT
BENCH SEWER DISTRICT
BOISE CHAPTER IAAP
CAPITOL WATER CORP
CAPITOL WATER CORP
CAPITOL WATER CORP
CENTRAL DISTRICT HEALTH DEPT
DOWNTOWN BUSINESS
ASSOCIATION
Liability
MARCH '10 BID REVENUE
MARCH'10 BID
72351
2010-04-14
GOLF APPAREL BRANDS
General
Asset
GOLF SHIRTS
J49802
1,516.95
1,516.95
324557
72351
2010-04-14
General
Supplies & Mate GOLF SHIRTS
J49802
1,516.95
1,516.95
324558
324559
324559
324559
324559
324559
324559
324559
324559
324559
324559
324559
72406
72423
72423
72423
72423
72423
72423
72423
72423
72423
72423
72423
2010-04-14
2010-04-14
2010-04-14
2010-04-14
2010-04-14
2010-04-14
2010-04-14
2010-04-14
2010-04-14
2010-04-14
2010-04-14
2010-04-14
GOLF APPAREL BRANDS

IDAHO DEPARTMENT OF
ENVIRONMENTAL QUALIT
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
Asset or Liability
Parks and
Recreation
Parks and
Recreation
Sewer
General
General
General
General
General
General
General
General
General
General
General
Public Works
Fire
Fire
Fire
Fire
Fire
Fire
Fire
Fire
Fire
Fire
Fire
Contractual ServID DEQ 2010 WATER REUSE CONF

Contractual ServBypass Feb 26 - Mar 29
Contractual ServFeb/Mar
14306-B JOHNSON
5035195447
9037722697
9037722697
9037722697
9037722697
9037722697
9037722697
9037722697
9037722697
9037722697
9037722697
130.00
20.35
5,845.18
5,845.18
5,845.18
5,845.18
5,845.18
5,845.18
5,845.18
5,845.18
5,845.18
5,845.18
130.00
35,818.00
35,818.00
35,818.00
35,818.00
35,818.00
35,818.00
35,818.00
35,818.00
35,818.00
35,818.00
35,818.00
Check listing
Contractual ServSECURITY DEP
Page 1 of 35
Check listing
Check
Number
324559
324559
324559
324559
324559
324559
324559
324559
324559
324559
324559
324559
324559
324559
324559
324559
Group
72423
72423
72423
72423
72423
72423
72423
72423
72423
72463
72449
72449
72449
72449
72449
72468
Date
2010-04-14
2010-04-14
2010-04-14
2010-04-14
2010-04-14
2010-04-14
2010-04-14
2010-04-14
2010-04-14
2010-04-14
2010-04-14
2010-04-14
2010-04-14
2010-04-14
2010-04-14
2010-04-14
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
IDAHO POWER CO
IDAHO POWER CO
IDAHO POWER CO
IDAHO POWER CO
IDAHO POWER CO
IDAHO POWER CO
IDAHO POWER CO
Fund
General
General
General
General
General
General
General
General
General
General
General
General
General
General
General
General
324559
72472
2010-04-14
IDAHO POWER CO
General
324559
72472
2010-04-14
IDAHO POWER CO
General
324559
72508
2010-04-14
IDAHO POWER CO
General
324559
72508
2010-04-14
IDAHO POWER CO
General
324559
72427
2010-04-14
IDAHO POWER CO
General
324559
72411
2010-04-14
IDAHO POWER CO
General
324559
72427
2010-04-14
IDAHO POWER CO
General
324559
72427
2010-04-14
IDAHO POWER CO
General
324559
72411
2010-04-14
IDAHO POWER CO
General
324559
72411
2010-04-14
IDAHO POWER CO
General
324559
72411
2010-04-14
IDAHO POWER CO
General
324559
72482
2010-04-14
IDAHO POWER CO
General
324559
72411
2010-04-14
IDAHO POWER CO
General
324559
72427
2010-04-14
IDAHO POWER CO
General
324559
72427
2010-04-14
IDAHO POWER CO
General
324559
72411
2010-04-14
IDAHO POWER CO
General
324559
72427
2010-04-14
IDAHO POWER CO
General
324559
72427
2010-04-14
IDAHO POWER CO
General
324559
72482
2010-04-14
IDAHO POWER CO
General
324559
72482
2010-04-14
IDAHO POWER CO
General
324559
72482
2010-04-14
IDAHO POWER CO
General
324559
72405
2010-04-14
IDAHO POWER CO
General
Check listing
Department
Fire
Fire
Fire
Fire
Fire
Fire
Fire
Fire
Fire
Police
Library
Library
Library
Library
Library
Public Works
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
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 ServPOWER SERVICE
Contractual ServSERVICE 02-03/10
Contractual ServPOLICE RANGE 3/1-3/31/10
Invoice
9037722697
9037722697
9037722697
9037722697
9037722697
9037722697
9037722697
9037722697
9037722697
0562029957
6765213522
6765213522
6765213522
6765213522
6765213522
0055016201
Invoice Amount
5,845.18
5,845.18
5,845.18
5,845.18
5,845.18
5,845.18
5,845.18
5,845.18
5,845.18
251.37
12,279.35
12,279.35
12,279.35
12,279.35
12,279.35
107.71
Check Total Amount

35,818.00
35,818.00
35,818.00
35,818.00
35,818.00
35,818.00
35,818.00
35,818.00
35,818.00
35,818.00
35,818.00
35,818.00
35,818.00
35,818.00
35,818.00
35,818.00
Contractual ServRESERVE/MTN COVE 3/2-3/31
2142844304
11.76
35,818.00
Contractual ServRESERVE ST LGHTS 3/2-3/31
8553548471
102.89
35,818.00
Contractual Serv3/1-3/31 R2R
6283377118
43.71
35,818.00
Contractual Serv3/1-3/31 FOOTHILLS LC
3819551942
204.75
35,818.00
Contractual Serv3/3-4/2 GROUP 6
0603008124
15.14
35,818.00
Contractual Serv2/25-3/26 TABLERIDGE WY
2709993357
4.41
35,818.00
3098844312
725.67
35,818.00
Contractual Serv2/26-3/29 WRM SPRGS AVE BOTANI 3351548951
28.32
35,818.00
Contractual Serv2/26-3/29 GARRISON BALL FLD
4502055878
899.94
35,818.00
Contractual Serv2/24-3/25 GRP 10
4952611177
273.92
35,818.00
Contractual Serv2/24-3/25 SIMPLOT SPORTS
5908691208
34.31
35,818.00
Contractual ServMARDEN ST 2/26-3/29
6091753557
132.20
35,818.00
Contractual Serv3/2-3/31 SCOTCH WAY
6363316882
1.73
35,818.00
6467174839
728.10
35,818.00
Contractual Serv3/1-3/31 HILLSIDE PK
6840610124
31.14
35,818.00
Contractual Serv2/24-3/25 E LK FOREST DR
8102462751
157.20
35,818.00
Contractual Serv3/2-3/31 AMERICANA BLVD
8987876064
2.64
35,818.00
Contractual Serv2/26-3/29 COLLINS RD
9948452677
13.47
35,818.00
Contractual ServBOY SC BLDG 3/1-3/31
6671774744
171.55
35,818.00
Contractual ServGRP 15 2/26-3/29
6217270380
1,316.36
35,818.00
6217270380
1,316.36
35,818.00
Contractual Serv2/3-3/4 LOWELL POOL
5783846829
1,163.67
35,818.00
Page 2 of 35
Check listing
Check
Number
Group
Date
324559
72405
2010-04-14
IDAHO POWER CO
General
324559
72405
2010-04-14
IDAHO POWER CO
General
324559
72405
2010-04-14
IDAHO POWER CO
General
324559
72405
2010-04-14
IDAHO POWER CO
General
324559
72482
2010-04-14
IDAHO POWER CO
General
324559
72482
2010-04-14
IDAHO POWER CO
General
324559
72482
2010-04-14
IDAHO POWER CO
General
324559
324559
324559
324559
324559
324559
324559
324559
324559
324559
72443
72468
72375
72460
72375
72460
72460
72404
72406
72406
2010-04-14
2010-04-14
2010-04-14
2010-04-14
2010-04-14
2010-04-14
2010-04-14
2010-04-14
2010-04-14
2010-04-14
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
Sewer
Sewer
Sewer
Sewer
Sewer
Sewer
Municipal Irrigation
Municipal Irrigation
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
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
324559
72406
2010-04-14
IDAHO POWER CO
324559
324561
324561
72488
72470
72470
2010-04-14
2010-04-14
2010-04-14
Public Works
Planning and
Development
Human Resources
Human Resources
324562
324563
324563
324563
324563
324563
324563
324563
324563
324563
324563
72409
72423
72423
72423
72423
72423
72450
72450
72450
72450
72450
2010-04-14
2010-04-14
2010-04-14
2010-04-14
2010-04-14
2010-04-14
2010-04-14
2010-04-14
2010-04-14
2010-04-14
2010-04-14
IDAHO POWER CO
IDAHO STATE POLICE
IDAHO STATE POLICE
IDAHO NARCOTICS OFFICER'S
ASSOCIATION
INTERMOUNTAIN GAS COMPANY
Solid Waste
Local Affordable
Housing
General
General
General
General
General
General
General
General
General
General
General
General
General
324563
72405
2010-04-14
General
324563
72405
2010-04-14
General
324563
72405
2010-04-14
General
324563
72405
2010-04-14
General
324563
72405
2010-04-14
General
324563
72405
2010-04-14
General
324563
72405
2010-04-14
General
324563
324563
72482
72420
2010-04-14
2010-04-14

General
Airport
Police
Fire
Fire
Fire
Fire
Fire
Library
Library
Library
Library
Library
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Aviation
Check listing
Payee
Fund
Account
Description
Invoice
Invoice Amount
Check Total Amount
Contractual Serv2/22-3/23 SOUTH POOL
5783846829
1,163.67
35,818.00
Contractual Serv2/26-3/29 NAT/HYDRO
5783846829
1,163.67
35,818.00
5783846829
1,163.67
35,818.00
Contractual Serv2/24-3/25 IVYWILD POOL
5783846829
1,163.67
35,818.00
Contractual ServWSGC 2/26-3/29
1802824422
325.95
35,818.00
Contractual ServMARDEN ST 2/26-3/29
6091753557
132.20
35,818.00
9931992857
841.58
35,818.00
Contractual Serv2/24-3/25 IIW

Contractual ServWRM SPGS 2/26-3/29/10
Contractual ServPOWER
Contractual ServDARIEN IRR 2/11-3/15/10
Contractual ServLINSHIRE IRR 2/11-3/15/10
7376224723
8164962399
0402640477
1450134574
2064896522
3592835141
7713075835
7979298308
5838922266
8868493066
8,189.20
92.80
4.19
130.45
4.19
224.52
880.05
288.96
4.27
13.35
35,818.00
35,818.00
35,818.00
35,818.00
35,818.00
35,818.00
35,818.00
35,818.00
35,818.00
35,818.00
Contractual ServGWP099 GOWEN SVE 2/22-3/23/10
9087258753
227.49
35,818.00
Contractual Serv2794 Tamarack-Pwr-3/5-4/6/10

Contractual ServFingerprint March 10
Contractual ServMarch 10 Volunteer Fingerprint
24.16
884.00
303.00
35,818.00
1,187.00
1,187.00
Contractual ServREG- 2010 INOA CONF 5/4-6 ID

Contractual ServFeb 25 - Mar 26
Contractual ServMar 1 - 30
Contractual ServSERVICE 2/25-3/26/10
4311327178
BCI0017
BCI0232 04/1/10
INOA CONFERENCE
5/4-6-2010
118830000014
103856000015
105072000018
105964000019
120711000014
10758300-001-6
11678800-001-0
10055900-100-1
10758300-355-6
10758300-433-1
250.00
319.97
285.20
224.35
363.44
343.68
947.41
127.53
17.90
114.55
443.25
250.00
20,812.18
20,812.18
20,812.18
20,812.18
20,812.18
20,812.18
20,812.18
20,812.18
20,812.18
20,812.18
Contractual Serv2/25-3/26 ART DEPT
10651300-001-3
286.78
20,812.18
Contractual Serv2/25-3/26 ART DEPT
10651300-001-3
286.78
20,812.18
Contractual Serv2/17-3/18 BORAH POOL
12250200-001-3
9.79
20,812.18
Contractual Serv2/22-3/24 FAIRMONT POOL
11472200-001-4
9.50
20,812.18
Contractual Serv2/24-3/25 LOWELL POOL
10025800-001-5
9.79
20,812.18
11805800-001-9
9.79
20,812.18
Contractual Serv2/26-3/29 HYDROTUBE
11889100-001-0
9.79
20,812.18
Contractual ServIVYWILD POOL 3/1-3/30

Contractual ServTerminal Bldg 2/26-3/31
13764500-001-9
56839275-001-0
86.93
15,726.45
20,812.18
20,812.18
Page 3 of 35
Check listing
Check
Number
324563
Group
72460
Date
2010-04-14
324564
72423
324565
Fund
Sewer
Department
Public Works
Description
Account
Contractual ServGAS
Invoice
16011834-001-9
2010-04-14
Payee
NORTHWEST BOISE SEWER
DISTRICT
General
2010-04-14
OAKLEYINC
General
Contractual ServJan - Mar

OAKLEY USA MEN'S GOLF
APPAREL
Asset
2033551
72384
324565
72384
2010-04-14
OAKLEYINC
General
324565
72351
2010-04-14
OAKLEYINC
General
324565
72351
2010-04-14
OAKLEYINC
General
324566
72427
2010-04-14
QWEST
General
324566
72427
2010-04-14
QWEST
General
324566
72473
2010-04-14
QWEST
General
324566
72473
2010-04-14
QWEST
General
324566
72478
2010-04-14
QWEST
General
324566
324566
324566
324566
72478
72421
72421
72404
2010-04-14
2010-04-14
2010-04-14
2010-04-14
QWEST
QWEST
QWEST
QWEST
General
Airport
Airport
Sewer
324567
324567
324567
324567
324567
324567
324567
72437
72406
72406
72406
72406
72406
72406
2010-04-14
2010-04-14
2010-04-14
2010-04-14
2010-04-14
2010-04-14
2010-04-14
SPRINT
SPRINT
SPRINT
SPRINT
SPRINT
SPRINT
SPRINT
General
General
General
Sewer
Sewer
Sewer
Sewer
324568
72437
2010-04-14
TW TELECOM
General
324568
324569
324569
324569
324570
324570
72437
72453
72453
72453
72423
72468
2010-04-14
2010-04-14
2010-04-14
2010-04-14
2010-04-14
2010-04-14
TW TELECOM
T MOBILE
T MOBILE
T MOBILE
UNITED WATER IDAHO
UNITED WATER IDAHO
General
General
General
General
General
General
324570
72427
2010-04-14
UNITED WATER IDAHO
General
324570
72411
2010-04-14
UNITED WATER IDAHO
General
324570
72427
2010-04-14
UNITED WATER IDAHO
General
324570
72427
2010-04-14
UNITED WATER IDAHO
General
324570
72427
2010-04-14
UNITED WATER IDAHO
General
324570
72473
2010-04-14
UNITED WATER IDAHO
General
324570
324570
324570
72405
72460
72383
2010-04-14
2010-04-14
2010-04-14
UNITED WATER IDAHO

UNITED WATER IDAHO
UNITED WATER IDAHO
General
Sewer
Sewer
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
Aviation
Aviation
Public Works
Information
Technology
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Information
Technology
Information
Technology
Library
Library
Library
Fire
Public Works
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
Check listing
Invoice Amount
1,476.08
Check Total Amount

20,812.18
83.43
83.43
708836685
141.69
Supplies & Mate SHIPPING

OAKLEY USA MEN'S GOLF
APPAREL
Asset
708836685
141.69
708952314
141.69
141.69
708952314
141.69
141.69
Contractual ServMANITOU MAXICOM
208-345-3016 392B
29.10
637.56
Contractual ServFT BOISE MAXICOM
208-345-5291 476B
30.10
637.56
Contractual ServPHILLIPPI PK MAXICOM
208-378-7687 332B
29.04
637.56
Contractual ServFLORENCE PK MAXICOM
208-378-9729.080B
29.04
637.56
Contractual ServNAT POOL 3/25-4/24
208-345-2581 432B
41.01
637.56
Contractual ServIVYWILD POOL 3/1-3/31

Contractual ServFire Alarm 3/25-4/24
Contractual ServParking Phones 3/25-4/24
Contractual ServPHONES
208-384-4056 750B
208-429-6804 166B
208-345-5503 588B
208-362-6033 090B
281601818-029ITADMIN=MAR10
859967814-028
859967814-028
859967814-028
859967814-028
859967814-028
859967814-028
26.08
91.88
130.02
231.29
637.56
637.56
637.56
637.56
72.60
625.34
625.34
625.34
625.34
625.34
625.34
697.94
697.94
697.94
697.94
697.94
697.94
697.94
03440204
2,470.00
3,770.00
03497200
134421295
134421295
134421295
06000999639260
06000997611355
1,300.00
162.62
162.62
162.62
49.12
857.49
3,770.00
162.62
162.62
162.62
6,174.76
6,174.76
Contractual Serv3/22-3/30 6263 DENTON IRRIG
06000998102747
14.85
6,174.76
Contractual Serv2/1-3/30 MORRIS HILL RR
06000998549270
42.88
6,174.76
Contractual Serv1/25-3/23 PK MEADOW DRNK FTN
06000999027638
25.75
6,174.76
Contractual Serv1/26-3/24 NOTTINGHAM PK
06000999917241
37.30
6,174.76
Contractual Serv1/27-3/24 SKYLINR IRRIG
06000999920277
37.32
6,174.76
Contractual Serv2/1-3/31 MORRIS HILL CEM
06000999622507
74.25
6,174.76
Contractual Serv1/19-3/16 FAIRMONT POOL

Contractual ServWATER
Contractual ServWATER
06000999729801
FH033110B
06000999071781
403.29
245.20
4,177.62
6,174.76
6,174.76
6,174.76
Contractual ServGB-ITADMINCELLPHN=MAR10
Contractual ServPW CELL PHONES 2/15-3/14/10
TW 258010 INTERNET
Contractual Serv CHRGS=MAR10
TW 258010 INTERNET
Contractual Serv CHRGS=APR10
Contractual ServJan 27 - Mar 25
Contractual ServSAILFISH 2/1-3/29/10
Page 4 of 35
Check listing
Check
Number
Group
Date
Payee
324570
72504
2010-04-14
UNITED WATER IDAHO
324570
72504
2010-04-14
UNITED WATER IDAHO
324570
72504
2010-04-14
UNITED WATER IDAHO
Fund
Local Affordable
Housing
Local Affordable
Housing
Local Affordable
Housing
324570
72504
2010-04-14
UNITED WATER IDAHO
Local Home
324570
72504
2010-04-14
UNITED WATER IDAHO
Local Home
324570
324571
324571
324571
324572
72504
72431
72431
72431
72453
2010-04-14
2010-04-14
2010-04-14
2010-04-14
2010-04-14
Local Home
General
General
General
General
324573
72486
2010-04-14
UNITED WATER IDAHO

VERIZON WIRELESS
VERIZON WIRELESS
VERIZON WIRELESS
WEST BOISE SEWER DISTRICT
ADA COUNTY INFORMATION
TECHNOLOGY
324574
72430
2010-04-14
ADA COUNTY SOLID WASTE MGMNT General
324574
72430
2010-04-14
324574
72430
2010-04-14
Department
Planning and
Development
Planning and
Development
Planning and
Development
Planning and
Development
Planning and
Development
Planning and
Development
Police
Police
Police
Library
Finance &
Administration
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
324574
72406
2010-04-14
324574
72432
2010-04-14
324574
72375
324574
Account
Description
Invoice
Invoice Amount
Check Total Amount
Contractual Serv916-sprklwtr-2/2-3/31/10
6000998526313
17.98
6,174.76
Contractual Serv916-water-2/2-3/31/10
6000998634311
75.61
6,174.76
6000998634322
116.10
6,174.76
Contractual Serv916-sprklwtr-2/2-3/31/10
6000998526313
17.98
6,174.76
6000998634311
75.61
6,174.76
Contractual ServCELL PHONE BILL
6000998634322
0855372276
0855372276
0855372276
3817557
116.10
1,169.33
1,169.33
1,169.33
147.84
6,174.76
1,169.33
1,169.33
1,169.33
147.84
Contractual ServISTARS Transaction fee
240
24.73
24.73
Contractual ServMARCH TRASH DISPOSAL
139
629.75
445,929.00
139
629.75
445,929.00
139
629.75
445,929.00
Public Works
Contractual ServCOTTONWOOD DRAINAGE
21-155323
41.25
445,929.00
ADA COUNTY SOLID WASTE MGMNT Airport
Aviation
Contractual ServDispose of old ticket counters
21-147215
11.00
445,929.00
2010-04-14
ADA COUNTY SOLID WASTE MGMNT Sewer
Public Works
Contractual ServDEBRIS FROM DIG
21-149803
110.00
445,929.00
72406
2010-04-14
ADA COUNTY SOLID WASTE MGMNT Solid Waste
Public Works
Contractual ServMARCH'10 LANDFILL CHGS
MARCH'10 LANDFILL
445,137.00
445,929.00
324574
72406
2010-04-14
Public Works
MARCH'10 LANDFILL
445,137.00
445,929.00
324574
72406
2010-04-14
Public Works
MARCH'10 LANDFILL
445,137.00
445,929.00
324574
72406
2010-04-14
Public Works
MARCH'10 LANDFILL
445,137.00
445,929.00
324574
72406
2010-04-14
Public Works
MARCH'10 LANDFILL
445,137.00
445,929.00
324574
324575
72406
72415
2010-04-14
2010-04-14
Solid Waste
General
Public Works
Public Works

Contractual ServFY10 NPDES Cost Share
MARCH'10 LANDFILL
9699
445,137.00
9,111.30
445,929.00
9,111.30
324576
72433
2010-04-14
General
Fire
Contractual Servnew license plate 10W670 Yukon
9312353
23.00
46.00
324576
72461
2010-04-14
ADA COUNTY SOLID WASTE MGMNT

ADA COUNTY HIGHWAY DISTRICT
IDAHO TRANSPORTATION
DEPARTMENT
IDAHO TRANSPORTATION
DEPARTMENT
Sewer
Public Works
Supplies & Mate PLATE RENEWAL
9312354
23.00
46.00
324577
324578
324579
324580
72434
72420
72420
72436
2010-04-14
2010-04-14
2010-04-14
2010-04-14
GARY ALLEN (OPS)

GARRY FRAISE
MICHAEL KING
RICHARD A McCONNELL
Airport
Airport
Airport
Airport
Aviation
Aviation
Aviation
Aviation
Contractual ServGA ops Mar Cell Reimbursement

Contractual ServGF March Cell Reimbusement
Contractual ServMK March Cell Reimbursement
Contractual ServMarch 2010 Mileage - 58 miles
GAopsCellReimburse
GFCellReimburse
MKCellReimburse
March 2010 Mileage
35.00
35.00
35.00
29.00
35.00
35.00
35.00
29.00
Information
Technology
44.16
44.16
35.00
926.25
35.00
926.25
2,160.00
2,160.00
General
324581
72437
2010-04-14
RIGO SAUCEDA
General
324582
324583
72408
72446
2010-04-14
2010-04-14
DENNIS FALCONER
CALLAHAN, KATHLEEN
City Shop
General
324584
72470
2010-04-14
MELODY EISLER
General
Check listing
Aviation
Library
Finance &
Administration
Contractual ServCELL REIMB 03/20-04/19 SERVICE

Contractual ServPLA CONF REIMBURSE
SAUCEDA,RIREIMTRVLEXP3/22/10
CELL REIMB 03/2004/19 SERVICE
PLAKC2010
Contractual ServTuit Reimb LIS570 Research
LIS570
Contractual ServSJ-REIMTRVLEXP-RIGOS-3/22/10
Page 5 of 35
Check listing
Check
Number
324585
324586
324587
Group
72449
72450
72451
Date
2010-04-14
2010-04-14
2010-04-14
Payee
TAMRA HAWLEY-HOUSE
DENISE MCNELEY
WILLIAM NATION
Fund
General
General
General
Department
Library
Library
Library
Description
Account
Contractual ServPLA CONF REIMBURSE
Contractual ServCELL STIPEND APRIL 10
VICKI RAE RETIREMENT
Personnel
324588
72437
2010-04-14
BRAD SMITH
General
324589
72473
2010-04-14
KELLY BURROWS
General
324590
72443
2010-04-14
CHRIS CAMACHO
General
324591
72402
2010-04-14
SARA CRAWFORD
General
324592
72508
2010-04-14
PAULA EKINS
General
324593
72471
2010-04-14
DAVID GORDON
General
324594
72508
2010-04-14
TOM GOVERNALE
General
324595
72471
2010-04-14
MOLLIE HOLT
General
324596
72469
2010-04-14
EMILY KOVARIK
General
324597
72402
2010-04-14
CHRIS KRANZ
General
324598
72430
2010-04-14
STEVE MARKEL
General
324599
72502
2010-04-14
TOBY NORTON
General
324600
72508
2010-04-14
GEORGE SCOTT
General
324601
72469
2010-04-14
REBECCA WEBB
General
324602
324603
324604
324604
72411
72232
72265
72265
2010-04-14
2010-04-14
2010-04-14
2010-04-14
JACK WILKERSON
MATT BRECHWALD
DOUBLE R TRAILER MFG., INC
General
General
General
General
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
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Police
Police
Police
324604
324604
324604
324604
72265
72265
72265
72265
2010-04-14
2010-04-14
2010-04-14
2010-04-14

General
General
General
General
Police
Police
Police
Police
Equipment
Equipment
Equipment
Equipment
324604
72265
2010-04-14
General
Police
Equipment
324604
72265
2010-04-14
General
Police
Equipment
324604
72265
2010-04-14
General
Police
Equipment
324604
72265
2010-04-14
General
Police
Equipment
324604
324604
72265
72265
2010-04-14
2010-04-14

General
General
Police
Police
Equipment
Equipment
324604
72265
2010-04-14
General
Police
Equipment
324604
72265
2010-04-14
General
Police
324604
72265
2010-04-14
General
Police
Check listing
Contractual ServSJ-REIMBCELLPHN-MAR10
Contractual ServCELL SERVICE 3/26-4/25
Contractual ServSERVICE 2/21-3/20
Contractual ServA- FAMILY JUSTICE 4/26-30 TX
1/2" PLYWOOD LINED WALLS
Equipment
3/8" PLYWOOD LINED ROOF
Equipment
2 ROOF VENTS - 1 FRONT/1 REAR
7'6" INTERIOR HEIGHT
SPRAY LINE DURA FLOORING
INSULATED WALLS AND CEILING
WORK BENCH/COUNTERTOP FULL
WID
SETS OF 500 WATT QUARTZ
RECESS
FLIP UP COUNTER TOP IN CARGO
A
WIRED FOR 110 V POWER - 5-48 F
8' WORK SPACE W/WALK THRU
DOOR
13,500 BTU A/C (PROPANE) - VEN
Invoice
PLATHH10
DMCELLAPRIL
WNVR
Invoice Amount
1,024.89
60.00
250.00
Check Total Amount

1,024.89
60.00
250.00
35.00
35.00
35.00
35.00
35.00
35.00
44.40
44.40
35.00
35.00
35.00
35.00
35.00
35.00
35.00
35.00
35.00
35.00
35.00
35.00
35.00
35.00
35.00
35.00
35.00
35.00
SMITH,BREIMBCELLPHNMAR10
APR 10 CELL PHONE
STIPEND
MAR 10 CELL PHONE
STIPEND
MAR 10 CELL PHONE
STIPEND
MAR 10 CELL PHONE
STIPEND
APR 10 CELL PHONE
STIPEND
MAR 10 CELL PHONE
STIPEND
APR 10 CELL PHONE
STIPEND
APR 10 CELL PHONE
STIPEND
APR 10 CELL PHONE
STIPEND
APR 10 CELL PHONE
STIPEND
MAR 10 CELL PHONE
STIPEND
APR 10 CELL PHONE
STIPEND
MAR 10 CELL PHONE
STIPEND
APR 10 CELL PHONE
STIPEND
SAN ANTONIO TX
44706
44706
35.00
35.00
35.00
330.00
17,770.00
17,770.00
35.00
330.00
17,770.00
17,770.00
44706
44706
44706
44706
17,770.00
17,770.00
17,770.00
17,770.00
17,770.00
17,770.00
17,770.00
17,770.00
44706
17,770.00
17,770.00
44706
17,770.00
17,770.00
44706
17,770.00
17,770.00
44706
17,770.00
17,770.00
44706
44706
17,770.00
17,770.00
17,770.00
17,770.00
44706
17,770.00
17,770.00
Equipment
6000 BTU CATALYTIC HEATERS (I

3600 WATT ONAN MARQUIS GOLD
GE
44706
17,770.00
17,770.00
Equipment
8'6" X 24" AUTO HAULER FLATNOS
44706
17,770.00
17,770.00
Page 6 of 35
Check listing
Check
Number
Group
Date
Payee
Fund
Department
Account
Description
Invoice
324605
72414
2010-04-14
T. J. HARMS
General
Police
324606
72412
2010-04-14
IDAHO STATE POLICE
General
Police
Contractual ServA-PASSENG VEHICL INSPEC 4/26NV LAS VEGAS NV

RET OF STATE GRANT MONEY-0929
BOISE POLICE
Revenue
324607
72416
2010-04-14
JANET LAWLER
General
Police
324608
72416
2010-04-14
STAN NICCOLLS
General
324609
324610
72416
72383
2010-04-14
2010-04-14
MARTINA PERKINS
CHRISTIAN HOOBS
324611
72437
2010-04-14
324612
72532
324612
Invoice Amount
Check Total Amount
354.00
354.00
9,095.00
9,095.00
Contractual ServA-LEADERSHIP AMBER 4/25-27 MO ST LOUIS MO
224.00
224.00
Police
224.00
224.00
General
Sewer
Police
Public Works
224.00
75.00
224.00
75.00
LES BOIS TOASTMASTERS
General
Information
Technology
32.00
32.00
2010-04-14
DEPARTMENT OF THE TREASURY
General
Fire
552.15
552.15
72532
2010-04-14
DEPARTMENT OF THE TREASURY
General
552.15
552.15
324613
72435
2010-04-14
BRUCE CHATTERTON
General
56.00
56.00
324614
72518
2010-04-14
US POSTMASTER
General
10,000.00
10,000.00
324615
72479
2010-04-14
US POSTMASTER
General
Police
Planning and
Development
Finance &
Administration
Finance &
Administration

STR9 TRN9502
Supplies & Mate BOOT REIMBURSEMENT
4/10SEMIGB-4/10SEMIANNUALDUESANNUALDUESSHARONJ
Contractual Serv SHARONJ
INTEREST - SOCIAL
SS Interest 2006-09-ZEmerson
SECURITY TAX
Liability
INTEREST - SOCIAL
SS Interst 2007-09VGill,MSmith
SECURITY TAX
Liability
3,000.00
3,000.00
40.23
110.23
70.00
110.23
35.00
35.00
324616
72437
2010-04-14
ADAM RENO
General
324616
72437
2010-04-14
ADAM RENO
General
324617
72437
2010-04-14
LISA SCHOENFELDER
General
324618
324619
324620
72437
72438
72438
2010-04-14
2010-04-14
2010-04-14
MARK WEYMOUTH
CARY COLAIANNI
ADAM DINGELDEIN
General
General
General
324621
324622
324623
324624
324624
324625
72438
72438
72438
72510
72510
72510
2010-04-14
2010-04-14
2010-04-14
2010-04-14
2010-04-14
2010-04-14
WENDY DUNN
SCOTT MUIR
JARED STUBBS
DAVID BIETER
DAVID BIETER
FLATBREAD COMMUNITY OVEN
General
General
General
General
General
General
324626
72510
2010-04-14
CECE GASSNER
General
324627
324628
72510
72510
2010-04-14
2010-04-14
JOHN BRUNELLE
MARYANNE JORDAN
General
General
324629
72481
2010-04-14
324630
72481
2010-04-14
324630
72481
2010-04-14
324630
72481
2010-04-14
NAYLOR & HALES PC

CITY OF BOISE- INTERMOUNTAIN
CLAIMS
CLAIMS
CLAIMS
Risk Management
Workers
Compensation
Workers
Compensation
Workers
Compensation
324631
72508
2010-04-14
BOISE CITY UTILITY BILLING
General
Check listing
Information
Technology
Information
Technology
Information
Technology
Contractual ServMcCall Per Diem
Asset
UAPA AMS-TMS POSTAGE
MTR 120664-08
Asset
Replenish Bulk 533 Account
BULK 533 PERMIT
RENO,AAR-REIMERASER,MRKERS-ADAMR- REIMBWHTBRDACC
ESSORIES
Supplies & Mate 4/5
RENO,AREIMCELL/DATAContractual ServAR-REIMCELL/DATA-ADAMR-MAR10 MAR10
SCHOENFELDER,LContractual ServGB-REIMBCELLPHN-LISAS-MAR10 REIMCELL-MAR10
Information
Technology
Legal
Legal
AR-REIMEXP-KEYSHILLCRESTSupplies & Mate MARKW

Contractual ServCell Phone Stipend April 2010
Contractual ServCell Phone Stipend March 2010
Legal
Legal
Legal
Mayor & Council
Mayor & Council
Mayor & Council
Planning and
Development
Planning and
Development
Mayor & Council
Finance &
Administration
Finance &
Administration
Finance &
Administration
Finance &
Administration
Parks and
Recreation
Contractual ServMileage Reimburse March 2010

Contractual ServBusiness lunch
Contractual ServCash advance - McCall
Contractual Serv3/30 council meeting
WEYMOUTH,MREIMEXPHILLCRSTLIB
Cellular April 2010
Cellular March 2010
Mileage Reimb March
2010
Cellular March 2010
Cellular March 2010
040710
041210_MCCALL
033010
041210MCCALL
157.00
157.00

Contractual ServCell stipend
041210MCCALL
0856970683
129.00
50.00
129.00
50.00
73.50
73.50
40520104112010
14,274.14
14,274.14
40520104112010
14,274.14
14,274.14
40520104112010
14,274.14
14,274.14
110.94
40,722.99
Liability
Liability
Liability
Liability
OUTSIDE LEGAL COUNSEL

FY 08 WC CHKNG ACCT
REIMBURSE
FY 09 WC CHKNG ACCT
REIMBURSE
FY 10 WC CHKNG ACCT
REIMBURSE
Contractual Serv4/1-4/30 DEPOT
6832 KGN
350980-01
4.22
65.00
35.00
4.22
65.00
35.00
30.00
35.00
35.00
42.25
157.00
126.00
30.00
35.00
35.00
199.25
199.25
126.00
Page 7 of 35
Check listing
Check
Number
Group
Date
Payee
Fund
324631
72468
2010-04-14
General
324631
72468
2010-04-14
General
324631
324631
324631
324631
324631
324631
324631
324631
324631
324631
324631
324631
324631
324631
324631
324631
324631
324631
324631
324631
324631
324631
324631
324631
324631
324631
324631
324631
324631
324631
324631
324631
324631
324631
324631
324631
324631
324631
324631
72468
72423
72423
72423
72423
72423
72423
72423
72423
72423
72423
72423
72423
72423
72423
72423
72423
72423
72431
72431
72431
72447
72447
72447
72448
72447
72448
72447
72468
72468
72468
72468
72468
72468
72468
72468
72468
72468
72468
2010-04-14
2010-04-14
2010-04-14
2010-04-14
2010-04-14
2010-04-14
2010-04-14
2010-04-14
2010-04-14
2010-04-14
2010-04-14
2010-04-14
2010-04-14
2010-04-14
2010-04-14
2010-04-14
2010-04-14
2010-04-14
2010-04-14
2010-04-14
2010-04-14
2010-04-14
2010-04-14
2010-04-14
2010-04-14
2010-04-14
2010-04-14
2010-04-14
2010-04-14
2010-04-14
2010-04-14
2010-04-14
2010-04-14
2010-04-14
2010-04-14
2010-04-14
2010-04-14
2010-04-14
2010-04-14

General
General
General
General
General
General
General
General
General
General
General
General
General
General
General
General
General
General
General
General
General
General
General
General
General
General
General
General
General
General
General
General
General
General
General
General
General
General
General
324631
72472
2010-04-14
General
324631
72508
2010-04-14
General
324631
72508
2010-04-14
General
324631
72508
2010-04-14
General
324631
72411
2010-04-14
General
324631
72413
2010-04-14
General
324631
72413
2010-04-14
General
324631
72439
2010-04-14
General
Check listing
Department
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
Library
Library
Library
Library
Library
Library
Library
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
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
Account
Description
Invoice
Invoice Amount
Check Total Amount
Contractual ServBAM 4/1-4/30/10
426630-01
927.71
40,722.99
426630-01
927.71
40,722.99

Contractual ServApr 1 - 30
Contractual ServMar 25 - Apr 30
Contractual ServSEWER/TRASH SVC
Contractual ServSEWER/TRASH SERVICES
Contractual ServTRASH SVC
Contractual ServSERVICE 3/4/10-4/30/10
Contractual Serv625 W ID 4/1-5/31/10
Contractual Serv150 N CAP 4/1-4/30/10
Contractual Serv825 S 17TH 4/1-4/30/10
Contractual Serv2419 FAIRVIEW 4/1-4/30/10
Contractual Serv801 RESERVE 4/1-4/30/10
Contractual Serv801 S CAP 4/1-4/30/10
Contractual Serv508 N JULIA DAVIS 4/1-4/30/10
Contractual ServCHW 4/1-4/30/10
443125-01
45555201
10466001
54769901
04220001
17710001
00505001
44781601
54538204
45555301
45534101
45564101
55926502
55273601
57398101
57604402
54726001
00501001
139350-01
423210-03
358040-02
004810-01
004810-01
004810-01
133250-04
575606-02
356000-07
575181-01
127880-01
165140-01
165140-01
165140-03
188370-03
004780-01
128090-07
129680-01
138450-01
553552-01
558657-03
135.10
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
104.98
83.99
168.41
79.85
44.51
35.17
1,166.19
1,166.19
1,166.19
4.56
116.39
116.39
116.39
207.90
411.29
411.29
4.00
727.60
176.15
4.56
4.56
58.82
41.35
782.78
40,722.99
40,722.99
40,722.99
40,722.99
40,722.99
40,722.99
40,722.99
40,722.99
40,722.99
40,722.99
40,722.99
40,722.99
40,722.99
40,722.99
40,722.99
40,722.99
40,722.99
40,722.99
40,722.99
40,722.99
40,722.99
40,722.99
40,722.99
40,722.99
40,722.99
40,722.99
40,722.99
40,722.99
40,722.99
40,722.99
40,722.99
40,722.99
40,722.99
40,722.99
40,722.99
40,722.99
40,722.99
40,722.99
40,722.99
Contractual ServGRAY LN APR/MAY SEWER
451552-02
9.12
40,722.99
Contractual Serv3/12-3/15 BASIC 5 EVENT
545251-13
81.85
40,722.99
568322-01
132.44
40,722.99
568322-01
132.44
40,722.99
Contractual Serv4/1-4/10 960 VETERANS MEM
001440-01
50.54
40,722.99
Contractual ServS 17TH ST APR SEWER
002580-01
56.34
40,722.99
Contractual ServS 13TH ST APR SEWER
004790-01
25.27
40,722.99
Contractual Serv4/1-4/30 MORRISON DIAMOND RR
004860-01
9.74
40,722.99
Page 8 of 35
Check listing
Check
Number
Group
Date
Payee
Fund
324631
72439
2010-04-14
General
324631
72411
2010-04-14
General
324631
72413
2010-04-14
General
324631
72439
2010-04-14
General
324631
72413
2010-04-14
General
324631
72439
2010-04-14
General
324631
72413
2010-04-14
General
324631
72413
2010-04-14
General
324631
72439
2010-04-14
General
324631
72413
2010-04-14
General
324631
72411
2010-04-14
General
324631
72413
2010-04-14
General
324631
72413
2010-04-14
General
324631
72413
2010-04-14
General
324631
72439
2010-04-14
General
324631
72439
2010-04-14
General
324631
72411
2010-04-14
General
324631
72439
2010-04-14
General
324631
72439
2010-04-14
General
324631
72439
2010-04-14
General
324631
72413
2010-04-14
General
324631
72439
2010-04-14
General
324631
72439
2010-04-14
General
324631
72413
2010-04-14
General
324631
72439
2010-04-14
General
324631
72413
2010-04-14
General
324631
72413
2010-04-14
General
324631
72411
2010-04-14
General
324631
72413
2010-04-14
General
324631
72413
2010-04-14
General
Check listing
Department
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Account
Description
Invoice
Invoice Amount
Check Total Amount
Contractual Serv4/1-4/30 IVYWILD PK
004880-01
173.82
40,722.99
Contractual Serv4/1-4/30 ANN MORRISON PK
004890-01
38.22
40,722.99
Contractual ServN 24TH ST. APR SEWER
004900-01
14.92
40,722.99
Contractual Serv3/23-4/30 MUNICIPAL PK
004920-01
508.74
40,722.99
Contractual ServN 13TH ST APR SEWER
004970-01
14.92
40,722.99
Contractual Serv4/1-4/30 512 S 4TH
004980-01
166.21
40,722.99
Contractual ServJD SHELTER R/R APR SEWER
004990-01
92.59
40,722.99
Contractual ServBANDSHELL R/R APRIL SEWER
005000-01
141.78
40,722.99
Contractual Serv4/1-4/30 FT BOISE RR
042360-01
25.27
40,722.99
Contractual ServMANITOU PK APR SEWER
101260-01
17.50
40,722.99
Contractual Serv4/1-4/10 ESTHER SIMPLOT PK
145180-08
25.27
40,722.99
Contractual ServFAIRVIEW PK APR/MAY SEWER
172300-01
60.90
40,722.99
Contractual ServQUARRY VIEW PK APR SEWER
440556-01
17.50
40,722.99
Contractual ServJULIA DAVIS R/R APR SEWER
442557-01
33.04
40,722.99
Contractual Serv4/1-4/30 SIMPLOT SPORT COMPLEX 455642-01
281.88
40,722.99
Contractual Serv4/1-4/30 RHODES PK
545132-01
87.64
40,722.99
Contractual Serv4/1-4/30 5100 TUMBLEWEED
545985-01
30.45
40,722.99
Contractual Serv4/1-4/30 PARKCENTER RR
554000-01
40.81
40,722.99
Contractual Serv4/1-4/30 BRADDOCK DR
556459-01
30.45
40,722.99
Contractual Serv4/1-4/30 4825 N EAGLE RD
558204-01
30.45
40,722.99
Contractual ServHOBBLE CR APR SEWER
559166-01
30.45
40,722.99
Contractual Serv4/1-4/30 4382 TABLERIDGE WY
559247-02
30.45
40,722.99
Contractual Serv4/1-4/30 E LAKE FOREST DR
559463-01
20.09
40,722.99
Contractual ServS 8TH ST APR/MAY SEWER
562601-02
24.33
40,722.99
Contractual Serv4/1-4/30 5350 N EUGENE ST
563932-01
30.45
40,722.99
Contractual ServE RIVER RUN APR/MAY SEWER
566255-01
30.45
40,722.99
Contractual ServWILLIAMS ST APR/MAY SEWER
574288-01
24.65
40,722.99
Contractual Serv4/1-4/30 MARDEN ST
574722-01
13.75
40,722.99
Contractual ServN BOGART LN APR/MAY SEWER
575293-01
45.37
40,722.99
Contractual ServN JULLION ST APR SEWER
575425-01
30.45
40,722.99
Page 9 of 35
Check listing
Check
Number
Group
Date
Payee
Fund
324631
72413
2010-04-14
General
324631
72439
2010-04-14
General
324631
72439
2010-04-14
General
324631
72439
2010-04-14
General
324631
72439
2010-04-14
General
324631
72439
2010-04-14
General
324631
72439
2010-04-14
General
324631
72439
2010-04-14
General
324631
72439
2010-04-14
General
324631
72439
2010-04-14
General
324631
72439
2010-04-14
General
324631
72439
2010-04-14
General
324631
72439
2010-04-14
General
324631
72439
2010-04-14
General
324631
72439
2010-04-14
General
324631
72439
2010-04-14
General
324631
72439
2010-04-14
General
324631
72430
2010-04-14
General
324631
72430
2010-04-14
General
324631
72482
2010-04-14
General
324631
72498
2010-04-14
General
324631
72498
2010-04-14
General
324631
72498
2010-04-14
General
324631
72498
2010-04-14
General
324631
72498
2010-04-14
General
324631
72482
2010-04-14
General
324631
72482
2010-04-14
General
324631
72482
2010-04-14
General
324631
72482
2010-04-14
General
324631
72482
2010-04-14
General
Check listing
Department
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Account
Description
Invoice
Invoice Amount
Check Total Amount
Contractual ServSUMPTER WAY APRIL SEWER
575967-01
30.45
40,722.99
Contractual Serv4/1-4/30 VETERANS MEM
001440-02
291.32
40,722.99
Contractual Serv4/1-4/30 IVYWILD PK
004880-01
173.82
40,722.99
Contractual Serv3/23-4/30 MUNICIPAL PK
004920-01
508.74
40,722.99
Contractual Serv4/1-4/30 512 S 4TH
004980-01
166.21
40,722.99
Contractual Serv3/1-4/30 ANN MORRISON
361260-01
900.10
40,722.99
Contractual Serv2/26-3/31 1104 ROYAL BLVD
449395-02
43.40
40,722.99
Contractual Serv3/1-3/25 MORRIS HILL CEMETARY
453727-01
461.80
40,722.99
Contractual Serv4/1-4/30 SIMPLOT SPORT COMPLEX 455642-01
281.88
40,722.99
Contractual Serv4/1-4/30 RHODES PK
545132-01
87.64
40,722.99
Contractual Serv4/1-4/30 700 S CAPITOL
545251-02
497.16
40,722.99
Contractual Serv3/11-4/30 WINSTEAD PK
545254-01
179.45
40,722.99
Contractual Serv4/1-4/30 GARRISON BASEBALL
550556-04
67.55
40,722.99
Contractual Serv3/10-4/30 CAMELSBACK PK
554026-01
354.92
40,722.99
Contractual Serv4/1-4/30 8701 LA HONTON
559363-04
51.04
40,722.99
Contractual Serv3/1-3/31 219 E MYRTLE
573374-01
461.80
40,722.99
Contractual Serv4/1-4/30 MCDEVITT COMPLEX
574379-01
103.60
40,722.99
Contractual Serv4/1-4/30 FORESTRY SHOP
441165-01
17.84
40,722.99
Contractual Serv3/1-4/30 FORESTRY
441165-02
110.95
40,722.99
Contractual ServSCOUT LN APRIL SEWER
348230-01
7.77
40,722.99
Contractual ServZOO APRIL TRASH/SEWER
004870-01
669.18
40,722.99
Contractual ServZOO TRASH 3/26-3/29
004870-02
81.85
40,722.99
Contractual ServZOO TRASH 2/26-3/17
004870-04
1,381.15
40,722.99
Contractual ServZOO APRIL SEWER
564676-01
81.38
40,722.99
Contractual ServAFRICAN VILLAGE APRIL SEWER
575757-01
69.28
40,722.99
Contractual ServCOM CENTER APRIL SEW/TRASH
004830-01
545.07
40,722.99
004830-01
545.07
40,722.99
004830-01
545.07
40,722.99
Contractual ServLOWELL POOL APRIL SEWER
004850-01
4.56
40,722.99
Contractual ServNAT APRIL SEWER
004840-01
7.15
40,722.99
Page 10 of 35
Check listing
Check
Number
Group
Date
Payee
Fund
324631
72482
2010-04-14
General
324631
72478
2010-04-14
General
324631
72482
2010-04-14
General
324631
72482
2010-04-14
General
324631
72482
2010-04-14
General
324631
72482
2010-04-14
General
324631
324631
324631
324631
324631
324631
324631
324631
324631
324631
324631
324631
324631
324631
324631
324631
324631
324631
324631
324631
324631
324631
324631
324631
324631
324631
324631
324631
324631
324631
324631
72482
72417
72419
72418
72417
72417
72418
72417
72419
72419
72418
72418
72419
72419
72418
72418
72417
72417
72406
72406
72406
72406
72406
72406
72406
72406
72468
72468
72406
72442
72442
2010-04-14
2010-04-14
2010-04-14
2010-04-14
2010-04-14
2010-04-14
2010-04-14
2010-04-14
2010-04-14
2010-04-14
2010-04-14
2010-04-14
2010-04-14
2010-04-14
2010-04-14
2010-04-14
2010-04-14
2010-04-14
2010-04-14
2010-04-14
2010-04-14
2010-04-14
2010-04-14
2010-04-14
2010-04-14
2010-04-14
2010-04-14
2010-04-14
2010-04-14
2010-04-14
2010-04-14

324631
72504
2010-04-14
324631
72491
2010-04-14
324631
72490
2010-04-14
324631
324638
324639
72488
72406
72328
2010-04-14
2010-04-14
2010-04-14

AATRONICS INC
ABC STAMP SIGNS & AWARDS
General
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
Solid Waste
Solid Waste
City Shop
City Shop
Housing
Rehabilitation
Local Affordable
Housing
Local Affordable
Housing
Local Affordable
Housing
Sewer
Sewer
324640
324641
324641
324641
324641
324642
72503
72305
72305
72305
72305
72375
2010-04-14
2010-04-14
2010-04-14
2010-04-14
2010-04-14
2010-04-14
ABM JANITORIAL NORTHWEST INC

ACHD
General
General
General
General
General
Sewer
Check listing
Department
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Aviation
Aviation
Aviation
Aviation
Aviation
Aviation
Aviation
Aviation
Aviation
Aviation
Aviation
Aviation
Aviation
Aviation
Aviation
Aviation
Aviation
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Aviation
Aviation
Planning and
Development
Planning and
Development
Planning and
Development
Planning and
Development
Public Works
Public Works
Information
Technology
Library
Library
Library
Library
Public Works
Account
Description
Invoice
Invoice Amount
Check Total Amount
Contractual ServIVYWILD POOL APRIL SEWER
551596-01
56.34
40,722.99
Contractual ServWILLOW LN APRIL TRASH
574057-01
164.84
40,722.99
Contractual ServMARDEN ST APRIL SEWER
574723-01
5.21
40,722.99
Contractual ServWSGC APRIL SEWER/TRASH
357240-01
410.34
40,722.99
Contractual ServWSGC APRIL SEWER/TRASH
357240-01
410.34
40,722.99
Contractual ServIIW APRIL TRASH
550502-01
596.93
40,722.99
Contractual ServIIW APRIL SEWER

Contractual Serv4465 Industrial 4/1-4/30
Contractual Serv4661 Enterprise 4/1-4/30
Contractual Serv4421 Industrial 4/1-4/30
Contractual Serv3201 Airport Way 4/1-4/30
Contractual Serv3201 Airport Way 4/1-4/30
Contractual ServConcourse B 4/1-4/30
Contractual Serv2049 Commerce 4/1-4/30
Contractual Serv4690 Dorman 4/1-4/30
Contractual Serv2775 Apollo 4/1-4/30
Contractual Serv4659 Enterprise 4/1-4/30
Contractual Serv3306 Raymond 4/1-4/30
Contractual ServParking Garage 4/1-4/30
Contractual ServShuttle Lot 4/1-4/30
Contractual Serv2855 Lockheed 4/1-4/30
Contractual Serv220 Gowen 4/1-4/30
Contractual ServHHW GEKELER 3/1-3/31/10
Contractual ServHHW EMERALD 3/16-3/17/10
Contractual ServHHW STATE 3/18-3/19/10
Contractual ServHHW EXECTIVE 3/25-3/26/10
Contractual ServHHW OVERLAND 36/1-3/31/10
Contractual ServHHW RESERVE 3/1-3/31/10
Contractual ServHHW MCMILLIAN 3/1-3/31/10
Contractual ServHHW HIWAY 21 3/1-3/31/10
Contractual ServGLASS RECL 4/1-4/30/10
Contractual ServGLASS RECY 3/1-4/30/10
Contractual ServHHW USTICK 3/9-3/10/10
Contractual ServBOISE CITY 55898301
Contractual ServBOISE CITY 55898302
550684-01
154250-01
449536-02
456624-01
111370-03
111370-12
568699-01
109280-01
154080-02
154630-04
553269-01
555431-01
154630-04
574092-02
550338-01
576521-01
445722-01
453315-01
042200-02
358670-02
361900-03
453376-02
455321-02
551498-01
558592-01
564887-01
573308-01
573308-02
575606-03
55898301
55898302
344.75
94.66
5.00
29.34
13,779.91
644.79
670.63
7.67
4.56
33.61
129.50
23.05
33.61
27.48
10.72
17.50
156.61
18.33
65.40
68.53
51.59
48.78
65.40
73.14
65.40
105.07
324.38
6,670.38
68.53
30.66
152.44
40,722.99
40,722.99
40,722.99
40,722.99
40,722.99
40,722.99
40,722.99
40,722.99
40,722.99
40,722.99
40,722.99
40,722.99
40,722.99
40,722.99
40,722.99
40,722.99
40,722.99
40,722.99
40,722.99
40,722.99
40,722.99
40,722.99
40,722.99
40,722.99
40,722.99
40,722.99
40,722.99
40,722.99
40,722.99
40,722.99
40,722.99
Contractual Serv709-sewer/trash - 4/1-5/31/10
7324002
88.52
40,722.99
Contractual Serv8320 Edna-Trsh/Swr-4/1-5/31
182880-05
16.56
40,722.99
Contractual Serv3930Shamrock-Swr/Trsh-4/1-5/31
441583-06
13.40
40,722.99
Contractual Serv2794 Tamarack-Trsh-4/1-5/31/10

Supplies & Mate THEATRE PROJECTOR SER CALL
Supplies & Mate B,MOUNTAIN NOTARY STAMP
ABM MAR10 WKLY OFFICE
Contractual Serv CLEANING
Contractual ServJanitorial services at Main li
Contractual ServJanitorial services at Cole &
Contractual ServJanitorial services at Collist
Contractual ServJanitorial services at Hillcre
Contractual ServSSL 37D-6L
451945-03
96254
0404544
6.40
112.50
29.56
40,722.99
112.50
29.56
112.49
6,834.00
3,489.72
1,490.56
1,395.92
75.00
112.49
13,210.20
13,210.20
13,210.20
13,210.20
600.00
1021520
1021560
1021524
1021518
1021555
10-0211
Page 11 of 35
Check listing
Check
Number
324642
324642
324642
324642
324642
324642
324642
Group
72375
72375
72375
72375
72375
72375
72375
Date
2010-04-14
2010-04-14
2010-04-14
2010-04-14
2010-04-14
2010-04-14
2010-04-14
Payee
ACHD
ACHD
ACHD
ACHD
ACHD
ACHD
ACHD
Fund
Sewer
Sewer
Sewer
Sewer
Sewer
Sewer
Sewer
324643
324644
72443
72470
2010-04-14
2010-04-14
A COMPANY INC BOI

ACRANET CBS BRANCH
324644
72495
2010-04-14
324644
72495
324644
Description
Account
Contractual ServSSL 8E-1L
Contractual ServSSL 444HI-5R
Contractual Serv6TH & IDAHO
Contractual Serv1ST & JEFFERSON
Contractual ServFORT & ROBBINS
Contractual ServCITY HALL #2
Contractual ServSSL 88I-6R
Invoice
10-0212
10-0265
10-0270
10-0335
10-0349
10-0350
10-0355
General
General
Department
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Parks and
Recreation
Human Resources
Invoice Amount
75.00
75.00
75.00
75.00
75.00
75.00
75.00
Check Total Amount

600.00
600.00
600.00
600.00
600.00
600.00
600.00
Contractual ServRR RENTAL 3/1-3/31

Contractual ServBackground/Edu Verifcation
B-149834
0072596 03/31/10
85.60
144.00
85.60
264.35
ACRANET CBS BRANCH
Affordable Housing
Asset or Liability
Liability
Credit Report-Brown, Ashley
2642
120.35
264.35
2010-04-14
ACRANET CBS BRANCH
Affordable Housing
Asset or Liability
Liability
Credit Report-Burak, Dana
2642
120.35
264.35
72495
2010-04-14
ACRANET CBS BRANCH
Affordable Housing
Asset or Liability
Liability
Credit Report-Russell, Stacey
2642
120.35
264.35
324644
72495
2010-04-14
ACRANET CBS BRANCH
Affordable Housing
Asset or Liability
Liability
Credit Report-Thacker, Brian
2642
120.35
264.35
324644
72495
2010-04-14
ACRANET CBS BRANCH
Affordable Housing
Asset or Liability
Liability
Credit Report-Younger, Angela
2642
120.35
264.35
324644
72495
2010-04-14
ACRANET CBS BRANCH
Affordable Housing
Asset or Liability
Liability
Credit Report-Akol, Zahkaria
2642
120.35
264.35
324644
72495
2010-04-14
Affordable Housing
Credit Report-Altamirano, Beat
2642
120.35
264.35
72435
2010-04-14
17,789.50
17,789.50
324646
324646
324647
324647
324647
72472
72461
72463
72431
72431
2010-04-14
2010-04-14
2010-04-14
2010-04-14
2010-04-14
ADA COUNTY BILLING SERVICES

ADA COUNTY BILLING SERVICES
ADA COUNTY PARAMEDICS
General
Sewer
General
General
General
Asset or Liability
Planning and
Development
Parks and
Recreation
Public Works
Police
Police
Police
Liability
324645
ACRANET CBS BRANCH

ADA CITY-COUNTY EMERGENCY
MGMT
324647
324648
324648
72431
72445
72445
2010-04-14
2010-04-14
2010-04-14
324649
324650
324650
324650
324650
324650
324650
324650
72506
72422
72460
72460
72460
72460
72460
72460
2010-04-14
2010-04-14
2010-04-14
2010-04-14
2010-04-14
2010-04-14
2010-04-14
2010-04-14

ADA COUNTY SHERIFF
ADA COUNTY SHERIFF
ADA COUNTY SHERIFF CIVIL
DIVISION
ADA SAND & GRAVEL
ADA SAND & GRAVEL
ADA SAND & GRAVEL
ADA SAND & GRAVEL
ADA SAND & GRAVEL
ADA SAND & GRAVEL
ADA SAND & GRAVEL
General
General
General
Housing
Rehabilitation
Airport
Sewer
Sewer
Sewer
Sewer
Sewer
Sewer
324651
324652
324652
72373
72461
72461
2010-04-14
2010-04-14
2010-04-14
ADVANCED SIGN & DESIGN

AGRI LINES
AGRI LINES
General
Sewer
Sewer
324653
324654
72532
72431
2010-04-14
2010-04-14
General
General
324655
72392
2010-04-14
NEW ALBERTSONS SUPERVALU

ALL CITY TOWING & RECOVERY
ALLIED BARTON SECURITY
SERVICES
324656
324657
324657
324657
324657
324657
72298
72330
72330
72330
72330
72330
2010-04-14
2010-04-14
2010-04-14
2010-04-14
2010-04-14
2010-04-14
ALLIED ENVELOPE CO
ALLOWAY ELECTRIC CO INC
General
General
General
General
General
General
Check listing
General
General
Police
Fire
Fire
Planning and
Development
Aviation
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Parks and
Recreation
Public Works
Public Works
Finance &
Administration
Police
Parks and
Recreation
Finance &
Administration
Public Works
Public Works
Public Works
Public Works
Public Works
Contractual Serv2010 Member Contribution
30310
Contractual Serv5/1-5/31 LK HAZEL RD MAY

Contractual ServTRASH
Contractual ServDREW COLE BLOOD DRAW
Contractual ServJOSE ARELLANO BLOOD DRAW
Contractual ServJAMES HENNIS BLOOD DRAW
803257
408167
EM10004607
EM10004672
EM10004714
10.00
344.00
210.00
210.00
210.00
354.00
354.00
840.00
840.00
840.00
Contractual ServKATHY FERGUSON BLOOD DRAW

Contractual ServCommunication & Dispatch Servi
Contractual ServCommunication & Dispatch Servi
EM10004780
3009
3009
210.00
60,009.04
2,548.93
840.00
62,557.97
62,557.97
Contractual Serv1025#111-eviction-art jones

Contractual ServBedding rock for Alpha Taxiway
Contractual ServPIPE BEDDING MATERIAL
Contractual ServSPOILS FROM DIGS
1004879
162750
162816
162817
162819
162822
162824
28277
115.00
63.89
33.12
54.23
39.90
47.51
47.65
40.00
115.00
326.30
326.30
326.30
326.30
326.30
326.30
326.30
Contractual ServDELINEATOR POSTS

Contractual ServFLANGE, COUPLER RETURN
Contractual ServTRANSDUCER
240.24
(79.31)
146.76
240.24
67.45
67.45
Contractual ServEMPLOYEE FOOD CERTIFICATES

Contractual ServTOW TO ENTERPRISE
0049384-IN
9214
9416
EMPLOYEE FOOD
CERTIFICATES
024954
40.00
271.00
40.00
271.00
Contractual ServSECURITY FOR ZOO BOISE.
4330644
1,255.38
1,255.38
101337 UB
Asset
Contractual ServFY 10 STREET LIGHT R & M
111628
14431
14433
14434
14435
14436
72.64
164.64
247.50
281.35
373.48
201.54
72.64
1,606.53
1,606.53
1,606.53
1,606.53
1,606.53
Page 12 of 35
Check listing
Check
Number
324657
324657
Group
72330
72330
Date
2010-04-14
2010-04-14
Payee
Fund
General
General
324658
324659
324659
324659
324659
324659
324659
324659
324659
324659
72503
72406
72406
72408
72442
72408
72408
72442
72408
72442
2010-04-14
2010-04-14
2010-04-14
2010-04-14
2010-04-14
2010-04-14
2010-04-14
2010-04-14
2010-04-14
2010-04-14
ALSCO
ALSCO
ALSCO
ALSCO
ALSCO
ALSCO
ALSCO
ALSCO
ALSCO
ALSCO
General
Sewer
Sewer
City Shop
City Shop
City Shop
City Shop
City Shop
City Shop
City Shop
324660
72401
2010-04-14
AMERICAN FIBER SYSTEMS
General
324661
324662
72411
72460
2010-04-14
2010-04-14
AMERICAN TREE SERVICE

ANDYS SUPPLY INC
General
Sewer
324663
72498
2010-04-14
ANTECH DIAGNOSTICS - EAST
General
324664
324665
324665
72328
72248
72248
2010-04-14
2010-04-14
2010-04-14
Sewer
General
General
324666
72398
2010-04-14
324666
72501
2010-04-14
ANVIL FENCE CO
ANYTIME LOCK & KEY
ANYTIME LOCK & KEY
APEX INTEGRATED SECURITY
SOLUTIONS
APEX INTEGRATED SECURITY
SOLUTIONS
324667
72308
2010-04-14
AQUARIUS LTD
General
324667
72308
2010-04-14
324668
72431
2010-04-14
AQUARIUS LTD
ASAP TOWING & RECOVERY OF
IDAHO
324669
72446
2010-04-14
AUTOMATED OFFICE SYSTEMS INC General
324670
72496
2010-04-14
AUTOSORT INC
General
324670
72475
2010-04-14
AUTOSORT INC
General
324671
72503
2010-04-14
B&C TELEPHONE INC
General
324671
72503
2010-04-14
B&C TELEPHONE INC
General
324671
72503
2010-04-14
B&C TELEPHONE INC
General
324672
324672
324673
324673
324673
324673
324673
324673
324673
324673
324673
324673
324673
324673
72278
72460
72305
72446
72305
72446
72305
72446
72305
72446
72446
72305
72305
72446
2010-04-14
2010-04-14
2010-04-14
2010-04-14
2010-04-14
2010-04-14
2010-04-14
2010-04-14
2010-04-14
2010-04-14
2010-04-14
2010-04-14
2010-04-14
2010-04-14
BAIRD OIL CO
BAIRD OIL CO
BAKER & TAYLOR
BAKER & TAYLOR
BAKER & TAYLOR
BAKER & TAYLOR
BAKER & TAYLOR
BAKER & TAYLOR
BAKER & TAYLOR
BAKER & TAYLOR
BAKER & TAYLOR
BAKER & TAYLOR
BAKER & TAYLOR
BAKER & TAYLOR
General
Sewer
General
General
General
General
General
General
General
General
General
General
General
General
Check listing
General
Sewer
Department
Public Works
Public Works
Information
Technology
Public Works
Public Works
Aviation
Aviation
Aviation
Aviation
Aviation
Aviation
Aviation
Planning and
Development
Parks and
Recreation
Public Works
Parks and
Recreation
Public Works
Police
Police
Finance &
Administration
Description
Account
ALSCO BIWKLY SHOP LINEN
Contractual Serv WE3/15
Supplies & Mate WQ UNIFORMS
Supplies & Mate WQ UNIFORM
Supplies & Mate ALSCO LBOI1652234
Invoice
14437
14438
Invoice Amount
214.53
123.49
Check Total Amount

1,606.53
1,606.53
LBOI647235
LBOI641048
LBOI651638
LBOI652234
LBOI654695
LBOI652235
LBOI654561
LBOI654696
LBOI652235
LBOI654696
41.01
324.08
8.80
69.00
69.50
13.60
29.80
13.60
13.60
13.60
41.01
528.38
528.38
528.38
528.38
528.38
528.38
528.38
528.38
528.38
Contractual ServFiber lease for Greenhouse
0012511-IN
2,415.00
2,415.00
Contractual ServSTUMP REMOVAL 1510 13TH

Contractual ServHOSE, CLAMP, NUT
COMPREHENSIVE REPTILIAN,
Contractual Serv CYTOL
SUNNYRIDGE LIFT ST
FENCE/POWER
Capital
Supplies & Mate DUPLICATE KEYS
Supplies & Mate DUPLICATE KEYS
738
5143364
75.00
12.51
75.00
12.51
252492
113.25
113.25
18732
0148550
0148550
3,600.00
33.75
33.75
3,600.00
33.75
33.75
Supplies & Mate Security camera/cash room
13444
1,580.00
4,630.00
Contractual ServEngineering area security impr
00013253
3,050.00
4,630.00
BELTS
0201752-IN
407.32
407.32
General
Public Works
Parks and
Recreation
Parks and
Recreation
Supplies & Mate BELTS
0201752-IN
407.32
407.32
General
Police
T-2026
161.00
161.00
Library
Finance &
Administration
Finance &
Administration
Information
Technology
Information
Technology
Information
Technology
Parks and
Recreation
Public Works
Library
Library
Library
Library
Library
Library
Library
Library
Library
Library
Library
Library
Contractual ServCOPIER USAGE
20223
18.21
18.21
48700
1,053.23
1,181.56
48741
128.33
1,181.56
170241
337.50
832.50
Contractual ServBLK BX PHN RPRS,MOVES,CHNGS 170323

BLK BX JT016662
170405
Contractual Serv RELOCT1QSIGCBL
405.00
832.50
90.00
832.50
892.58
1,161.73
2,914.56
1,926.95
2,914.56
1,926.95
2,914.56
1,926.95
2,914.56
1,926.95
1,926.95
2,914.56
2,914.56
1,926.95
2,054.31
2,054.31
4,841.51
4,841.51
4,841.51
4,841.51
4,841.51
4,841.51
4,841.51
4,841.51
4,841.51
4,841.51
4,841.51
4,841.51
Asset
Asset
Processing Utility Billing Stm
PRESORT MAIL PROCESSING

AR-PARKSADMIN-RECONPBXContractual Serv JT17637
Asset
Supplies & Mate SPECIAL SERVICES FUEL

Supplies & Mate DIESEL/BIO-DIESEL
Supplies & Mate KABOOM EMBRACE TO BIG BEAR
Supplies & Mate KNITTERS TO PIG
111592
111689
4009337131
4009344305
4009337131
4009344305
4009337131
4009344305
4009337131
4009344305
4009344305
4009337131
4009337131
4009344305
Page 13 of 35
Check listing
Check
Number
324673
324673
324673
324673
324673
324673
Group
72446
72305
72305
72305
72446
72446
Date
2010-04-14
2010-04-14
2010-04-14
2010-04-14
2010-04-14
2010-04-14
Payee
BAKER & TAYLOR
BAKER & TAYLOR
BAKER & TAYLOR
BAKER & TAYLOR
BAKER & TAYLOR
BAKER & TAYLOR
324674
72305
2010-04-14
BAKER & TAYLOR ENTERTAINMENT General
324674
72305
2010-04-14
324674
72305
324674
Invoice
4009344305
4009337131
4009337131
4009337131
4009344305
4009344305
Invoice Amount
1,926.95
2,914.56
2,914.56
2,914.56
1,926.95
1,926.95
Check Total Amount

4,841.51
4,841.51
4,841.51
4,841.51
4,841.51
4,841.51
Library
Description
Account
FALCON GUIDE TO WARRIOR
Supplies & Mate PRINC
4009330038
1,892.52
2,023.41
Library
Supplies & Mate BLACK BALLOON
W41977190
17.99
2,023.41
2010-04-14
Library
Supplies & Mate BULLETPROOF SALESMAN
W41977191
17.96
2,023.41
72305
2010-04-14
Library
Supplies & Mate AFGHAN STAR TO LUMO
W42193940
40.99
2,023.41
324674
72305
2010-04-14
Library
Supplies & Mate MIDSOMER MURDERS SET 7
W42193941
35.99
2,023.41
324674
72446
2010-04-14
Library
W42407840
17.96
2,023.41
324674
72305
2010-04-14
Library
Supplies & Mate NO SWEAT

4009330038
1,892.52
2,023.41
324674
72305
2010-04-14
Library
W42193940
40.99
2,023.41
324674
72305
2010-04-14
Library
324674
324675
324675
324675
324675
324675
324675
324675
324675
324675
72305
72446
72446
72446
72446
72446
72446
72446
71402
71402
2010-04-14
2010-04-14
2010-04-14
2010-04-14
2010-04-14
2010-04-14
2010-04-14
2010-04-14
2010-04-14
2010-04-14
General
General
General
General
General
General
General
General
Capital Projects
Capital Projects
Library
Library
Library
Library
Library
Library
Library
Library
Library
Library
324676
324677
324678
324679
324680
72446
72446
72303
72431
72348
2010-04-14
2010-04-14
2010-04-14
2010-04-14
2010-04-14
BAKER & TAYLOR ENTERTAINMENT

BAKER & TAYLOR
BAKER & TAYLOR
BAKER & TAYLOR
BAKER & TAYLOR
BAKER & TAYLOR
BAKER & TAYLOR
BAKER & TAYLOR
BAKER & TAYLOR
BAKER & TAYLOR
BAKER & TAYLOR CONTINUATION
SERVICE
BALDWIN LOCK & KEY
BARTONS HITCH & TRAILER
BASIC COMPUTER CENTER INC
BIG TWIN BMW
General
General
City Shop
General
General
324681
72271
2010-04-14
BINDERY EXPRESS
General
324681
324682
324683
72298
72306
72209
2010-04-14
2010-04-14
2010-04-14
BINDERY EXPRESS
BLACKSTONE AUDIO BOOKS
BLIMPIE
General
General
General
324684
72486
2010-04-14
General
324685
72222
2010-04-14
324686
72500
2010-04-14
324686
72500
2010-04-14
324686
72500
2010-04-14
324686
72500
2010-04-14
BLOOMBERG FINANCE LP
BLUE LINE FOODSERVICE
DISTRIBUTION
BOISE CITY-ADA COUNTY HOUSING
AUTHORITY
AUTHORITY
AUTHORITY
AUTHORITY
Library
Library
Aviation
Police
Police
Finance &
Administration
Finance &
Administration
Library
Police
Finance &
Administration
Airport
Local Affordable
Housing
Local Affordable
Housing
Local Affordable
Housing
Local Affordable
Housing
Aviation
Planning and
Development
Planning and
Development
Planning and
Development
Planning and
Development
Check listing
Fund
General
General
General
General
General
General
Department
Library
Library
Library
Library
Library
Library
Supplies & Mate AFGHAN STAR TO LUMO

Supplies & Mate MOON TO CORGIS
CREDIT MEMO INV #4008572224
Capital
CREDIT MEMO INV #4008619038
Capital
4009330038
1,892.52
2,023.41
4009330038
4009348282
4009348282
4009348282
4009348282
4009348282
4009348282
4009348282
0001950590
0001957702
1,892.52
1,611.98
1,611.98
1,611.98
1,611.98
1,611.98
1,611.98
1,611.98
(15.47)
(14.54)
2,023.41
1,581.97
1,581.97
1,581.97
1,581.97
1,581.97
1,581.97
1,581.97
1,581.97
1,581.97
Supplies & Mate INJURY FACTS 2010

Contractual ServDUPLICATE KEYS
Contractual ServBARTONS 44704
Supplies & Mate HARD DRIVE AND CASE
Contractual ServMOTORCYCLE REPAIRS
5010696121
127521
44704
048420
6029279
106.97
19.30
274.00
161.90
618.96
106.97
19.30
274.00
161.90
618.96
28.44
178.44
150.00
59.00
31.99
178.44
59.00
31.99
6,150.00
6,150.00
123.53
123.53
Asset
#101292 FIRE
6044
CAFR 101282
Asset
Supplies & Mate EMPIRE BUILDERS
Contractual ServICAC INTERVIEW LUNCH
6050
527143
BOISE POLICE
Contractual ServInvestment software
5600735627
Supplies & Mate Cream cheese, yogurt, cereal
47147
Contractual ServHPRP-AD-BCACHA (Request #5)
24,126.39
24,126.39
Contractual ServHPRP-HA-HR-BCACHA (Request #5) 5
24,126.39
24,126.39
Contractual ServHPRP-HA-FA-BCACHA (Request #5)
24,126.39
24,126.39
Contractual ServHPRP-DC-BCACHA (Request #5)
24,126.39
24,126.39
Page 14 of 35
Check listing
Check
Number
Group
Date
324686
72500
2010-04-14
324686
72500
2010-04-14
Payee
AUTHORITY
AUTHORITY
324687
72249
2010-04-14
BOISE OFFICE EQUIPMENT
General
324687
72309
2010-04-14
General
324687
72309
2010-04-14
General
324687
324687
324687
324687
324688
72309
72248
72327
72328
72383
2010-04-14
2010-04-14
2010-04-14
2010-04-14
2010-04-14

BOISE RIGGING SUPPLY
General
General
Airport
Sewer
Sewer
324689
72443
2010-04-14
BOISE SOFTBALL UMPIRES ASSOC
General
324690
72469
2010-04-14
BOISE STATE UNIVERSITY
General
324690
72469
2010-04-14
General
324690
72472
2010-04-14
General
324690
72472
2010-04-14
General
324690
72469
2010-04-14
General
324690
72469
2010-04-14
General
324690
72469
2010-04-14
General
324690
72469
2010-04-14
General
324690
72469
2010-04-14
General
324690
72469
2010-04-14
General
324690
72469
2010-04-14
General
324691
72375
2010-04-14
Sewer
Public Works
324691
324692
72460
72406
2010-04-14
2010-04-14

BONNEVILLE INDUSTRIAL SUPPLY
CO
BONNEVILLE INDUSTRIAL SUPPLY
CO
BONNEVILLE BLUE PRINT SUPPLY
Department
Planning and
Development
Planning and
Development
Planning and
Development
Planning and
Development
Planning and
Development
Planning and
Development
Police
Aviation
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
Sewer
Sewer
324693
324694
324694
324695
72290
72406
72406
72408
2010-04-14
2010-04-14
2010-04-14
2010-04-14
BRADY INDUSTRIES LLC

BRANOM INSTRUMENT CO
BRANOM INSTRUMENT CO
BRODY CHEMICAL
General
Geothermal
Geothermal
City Shop
324696
324697
324698
72356
72460
72444
2010-04-14
2010-04-14
2010-04-14
BROWN RENTAL
BUCKS BAGS INC
BUSINESS INTERIORS OF IDAHO
General
Sewer
General
324699
72402
2010-04-14
CALLAWAY GOLF
General
324699
72402
2010-04-14
CALLAWAY GOLF
General
324699
72402
2010-04-14
CALLAWAY GOLF
General
Public Works
Public Works
Parks and
Recreation
Public Works
Public Works
Aviation
Parks and
Recreation
Public Works
Fire
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Check listing
Fund
Local Affordable
Housing
Local Affordable
Housing
Account
Description
Invoice
Invoice Amount
Check Total Amount
Contractual ServHPRP-HP-HR-BCACHA (Request #5
24,126.39
24,126.39
Contractual ServHPRP-HP-FA-BCACHA (Request #5)
24,126.39
24,126.39
Contractual ServMonthly Copier Maintenance
825529
551.07
629.95
826111
10.04
629.95
826279
20.64
629.95

Contractual ServEXCESS COPIER USAGE
Contractual ServCopier Maint 2/25-3/25
Contractual ServCOPIER MAINT 2/21-3/21/10
Contractual ServSAFETY SLINGS
826288
824616
824427
824493
R06216
11.37
3.55
17.14
16.14
839.30
629.95
629.95
629.95
629.95
839.30
16,000.00
16,000.00
Asset
OFFICIATING START-UP TO BE REI FY10 STARTUP
Contractual ServO. JOELSON 2/6 PAY ENDING
22842
47.01
629.83
22843
34.31
629.83
Contractual ServE MARTINEZ 2/20 PAY ENDING
22846
83.35
629.83
Contractual ServE. MARTINEZ 3/6 PAY ENDING
22847
65.05
629.83
22841
55.84
629.83
Contractual ServO JOELSON 3/6 PAY ENDING
22844
39.39
629.83
Contractual ServMELISSA MCPHETRIDGE 1/23 PAY P 22833
48.73
629.83
Contractual ServMELISSA MCPHETRIDGE 2/6 PAY
22834
60.99
629.83
Contractual ServM. MCPHETRIDGE 2/20 PAY ENDING 22835
50.82
629.83
Contractual ServM. MCPHETRIDGE 3/6 PAY ENDING 22836
63.02
629.83
Contractual ServEMILY MARTINEZ 2/6 PAY PERIOD

TAPE MEASURE, GLOVES,
Supplies & Mate BATTERIE
81.32
629.83
5834473
124.11
186.45
Supplies & Mate TAPE MEASURE, GLOVES

Supplies & Mate SURVEY SUPPLY - STAKES
5834473-1
BL088139
62.34
15.30
186.45
15.30
Contractual ServTISSUE LINERS TOWELS SOAP

Contractual ServWELL HOUSE#4 TRANSDUCER
Contractual ServWELL HOUSE #4 TRANSDUCER
Contractual ServBRODY 245680
3433984
427320
427500
245680
748.35
130.11
125.00
659.99
748.35
255.11
255.11
659.99
Contractual ServPROPANE
Supplies & Mate SEWER PLUG COVERS
Supplies & Mate Keyboard tray for Doan
CALLAWAY GOLF PRODUCTS FOR
RES
Asset
OL276140
0137334-IN
089866
23.05
165.00
129.00
23.05
165.00
129.00
921104650
5,346.43
8,112.90
921104650
RES
921145943
Asset
5,346.43
8,112.90
110.90
8,112.90
22845
Page 15 of 35
Check listing
Check
Number
Group
Date
Payee
Fund
Department
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
921161321
Account
Description
324699
72402
2010-04-14
CALLAWAY GOLF
General
324699
72482
2010-04-14
CALLAWAY GOLF
General
324699
72482
2010-04-14
CALLAWAY GOLF
General
324699
72482
2010-04-14
CALLAWAY GOLF
General
324700
72461
2010-04-14
CAMPBELL TRACTOR & IMPLEMENT Sewer
Public Works
Contractual ServBEARING
324700
72461
2010-04-14
Public Works
324700
72404
2010-04-14
324701
324702
324702
324702
324702
324703
324704
324705
324705
324706
324706
324706
324706
72487
72375
72406
72406
72406
72447
72404
72444
72444
72447
72447
72447
72447
2010-04-14
2010-04-14
2010-04-14
2010-04-14
2010-04-14
2010-04-14
2010-04-14
2010-04-14
2010-04-14
2010-04-14
2010-04-14
2010-04-14
2010-04-14
324707
72488
2010-04-14
Public Works
Planning and
Development
Public Works
Public Works
Public Works
Public Works
Library
Public Works
Fire
Fire
Library
Library
Library
Library
Planning and
Development
324708
72342
2010-04-14

Housing
CAMPBELLS SIDING AND WINDOWS Rehabilitation
CAPITAL PAVING CO
Sewer
CAPITAL PAVING CO
Geothermal
CAPITAL PAVING CO
Geothermal
CAPITAL PAVING CO
Geothermal
CAPTAIN COMICS, INC.
Capital Projects
CARLS CYCLE SALES INC
Sewer
CARQUEST
General
CARQUEST
General
CARRIER CORPORATION
General
CARRIER CORPORATION
General
CARRIER CORPORATION
General
CARRIER CORPORATION
General
Local Affordable
CARTER COMFORT SYSTEMS LLC
Housing
CATE BOISE EQUIPMENT RENTAL &
SALES, LLC
Airport
324709
324710
72463
72461
2010-04-14
2010-04-14
CDW GOVERNMENT INC

CESCO INC
General
Sewer
Police
Public Works
324710
72461
2010-04-14
CESCO INC
Sewer
Public Works
324711
324712
324712
72330
72444
72444
2010-04-14
2010-04-14
2010-04-14
CH2M HILL
CHANNING BETE COMPANY INC
CHANNING BETE COMPANY INC
Sewer
General
General
324713
324714
72249
72444
2010-04-14
2010-04-14
CHICAGO CONNECTION
CHIEF SUPPLY
General
General
324715
324716
324716
324716
324716
324716
72308
72463
72463
72463
72463
72463
2010-04-14
2010-04-14
2010-04-14
2010-04-14
2010-04-14
2010-04-14
CINTAS
CINTAS DOCUMENT MANAGEMENT
General
General
General
General
General
General
324717
324717
324717
72356
72501
72501
2010-04-14
2010-04-14
2010-04-14
CLEMENTS CONCRETE CO
General
Sewer
Sewer
324718
72478
2010-04-14
CLEVELAND GOLF
General
324718
72478
2010-04-14
CLEVELAND GOLF
General
Public Works
Fire
Fire
Planning and
Development
Fire
Parks and
Recreation
Police
Police
Police
Police
Police
Parks and
Recreation
Public Works
Public Works
Parks and
Recreation
Parks and
Recreation
Check listing
Aviation
Invoice
Invoice Amount
Check Total Amount
921145943
110.90
8,112.90
GOLF BALLS
921161321
RES
921161321
2,655.57
8,112.90
2,655.57
8,112.90
2,655.57
8,112.90
N51715
318.84
676.19
Contractual ServLOCK NUT, SHIM PAD
N52410
58.35
676.19
Contractual ServMOISTURE TESTER
N52771
299.00
676.19
Bonman Rehab-Final Draw

Loans
Contractual ServPATCH - NEW BUNKER
Contractual Serv1ST/JEFFERSON HOTMIX PATCH
Contractual ServFORT&ROBBINS HOTMIX PATCH
Contractual Serv6TH&IDAHO HOTMIX PATCH
AST. TO HAUNT
Capital
Contractual ServOIL FILTER/ATV OIL
Contractual Servspark plug for jet ski
Contractual Servspark plug for jet ski
Contractual ServHVAC REPAIR
Contractual ServAIR HANDLER REPAIR
Contractual ServDAMPER MOTORS REP
Contractual ServHVAC REPAIR
10077
37369
37353
37354
37361
032510CAPCOM
20901906
6529-34200
652934218
B002046055
B002046056
B002046057
B002046108
11,888.00
872.25
263.25
307.12
182.00
174.17
166.91
17.52
8.76
112.50
150.00
2,308.80
150.00
11,888.00
1,624.62
1,624.62
1,624.62
1,624.62
174.17
166.91
26.28
26.28
2,721.30
2,721.30
2,721.30
2,721.30
3,650.00
3,650.00
13.46
13.46
SDS6400
R03022
173.26
2,527.70
173.26
2,527.70
Asset
Asset
Capital
2794 Tamarack-HVAC
12039
Contractual ServFuel Filter for SRE

WIRELESS KEYBRD/MSE
Supplies & Mate BITTERROOT
Contractual ServFUEL AND ENVIR FEE
DOZER RENTAL FOR REMOVAL OF
Contractual Serv RO
B67192
R03022
2,527.70
2,527.70
WBP040 Scada System Assessment

Capital
Supplies & Mate ALS, PALS manuals
Supplies & Mate PAL & Heartsaver/first aid mat
3742330
52076477
520997740
8,094.73
415.29
421.83
8,094.73
837.12
837.12
Contractual ServDR Committee Dinners

Supplies & Mate flashlights
18560
324948
67.10
246.97
67.10
246.97
Contractual ServTOWELS MATS APRONS

Contractual ServSHREDDING SVC
610312198
DJ86054830
DJ86054830
DJ86054830
DJ86054830
DJ86054830
109.54
401.78
401.78
401.78
401.78
401.78
109.54
401.78
401.78
401.78
401.78
401.78
Contractual ServROAD MIX

TMS-054 Field 431 improvements
Capital
TMS-054 Field 431 improvements
Capital
CLEVELAND AND SRIXON GOLF
PROD
Asset
54801
55260
55261
145.83
429.40
149.16
724.39
724.39
724.39
3164972 SO
280.72
280.72
3164972 SO
280.72
280.72
Page 16 of 35
Check listing
Check
Number
Group
Date
Payee
Fund
324719
72238
2010-04-14
CLOVERDALE NURSERY
General
324719
72278
2010-04-14
CLOVERDALE NURSERY
General
324719
72238
2010-04-14
CLOVERDALE NURSERY
General
324719
72278
2010-04-14
CLOVERDALE NURSERY
General
324719
72278
2010-04-14
CLOVERDALE NURSERY
General
324719
72314
2010-04-14
CLOVERDALE NURSERY
General
324719
72314
2010-04-14
CLOVERDALE NURSERY
General
324719
72392
2010-04-14
CLOVERDALE NURSERY
324720
72466
2010-04-14
NEAL COLLINS
General
Boise City Trust
Fund
324721
72443
2010-04-14
COMMERCIAL GLASS INC
General
324722
72437
2010-04-14
COMSYS TECHNICAL SERVICES INC General
324722
324723
324723
72437
72444
72444
2010-04-14
2010-04-14
2010-04-14
324724
72466
2010-04-14
324725
72466
2010-04-14
COMSYS TECHNICAL SERVICES INC General

COP SHOP ETC
General
COP SHOP ETC
General
Boise City Trust
AMBER COSTEN
Fund
Boise City Trust
RON CRAIG
Fund
324726
72351
2010-04-14
CROP PRODUCTION SERVICES
General
324727
324728
324728
324729
72435
72224
72224
72448
2010-04-14
2010-04-14
2010-04-14
2010-04-14
JAMES CRUZEN
CSK AUTO INC
CSK AUTO INC
CUSTOM GAS & MECHANICAL
General
City Shop
City Shop
General
324730
324731
324731
324732
72308
72483
72483
72448
2010-04-14
2010-04-14
2010-04-14
2010-04-14
DALES SERVICE INC

DAN WIEBOLD FORD
DAN WIEBOLD FORD
DEMCO
324733
72466
2010-04-14
324734
72402
2010-04-14
324735
324736
324736
324736
324736
324737
72448
72306
72448
72306
72448
72434
2010-04-14
2010-04-14
2010-04-14
2010-04-14
2010-04-14
2010-04-14
DEX MEDIA WEST INC

DISNEY EDUCATIONAL
PRODUCTIONS
DISTRIBUTION VIDEO & AUDIO INC
DKMA S.A.
324738
72314
2010-04-14
DONE RITE TREE SERVICE
324739
324740
324741
72487
72306
72483
2010-04-14
2010-04-14
2010-04-14
DURBIN BUILDERS
EBSCO SUBSCRIPTION SERVICES
EDMARK SUPERSTORE
Check listing
General
General
General
General
Boise City Trust
DEUTSCHE BANK NATIONAL TRUST Fund
General
General
General
General
General
General
Airport
General
Housing
Rehabilitation
General
Solid Waste
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
Description
SOD 80% KENTUCKY BLUE AND
Contractual Serv 20%
Asset or Liability
Parks and
Recreation
Information
Technology
Information
Technology
Fire
Fire
Liability
Account
Contractual ServTREES SHRUBS GRASS

565051/5444 W TIVOLI LN
Invoice
Invoice Amount
Check Total Amount
135107
261.00
3,707.20
135108
522.00
3,707.20
135109
522.00
3,707.20
135114
348.00
3,707.20
137810
261.00
3,707.20
204285
174.00
3,707.20
204300
174.00
3,707.20
204243
1,445.20
3,707.20
55.56
55.56
692.00
692.00
56505102
Contractual ServHANDICAP DOOR REPAIR
17451
Contractual ServComSys Consultant for Technica
811675516
2,233.60
3,350.40
Contractual ServComSys Consultant for Technica

Supplies & Mate name/service tag/raynor
Supplies & Mate Name/service tag/gifford
811678464
92135
92321
1,116.80
19.45
39.90
3,350.40
59.35
59.35
Asset or Liability
Liability
396330/3643 TEE AVE
39633008
13.86
13.86
Asset or Liability
Parks and
Recreation
Planning and
Development
Aviation
Aviation
Library
Parks and
Recreation
Public Works
Public Works
Library
Liability
449259-3734 PINEHURST DR
44925903
26.82
26.82
Asset or Liability
Parks and
Recreation
Library
Library
Library
Library
Library
Aviation
Parks and
Recreation
Planning and
Development
Library
Public Works
Supplies & Mate PRIMO FERTILIZER
202838
550.00
550.00
CUP10-21 App Partial Refund

Revenue
Contractual ServCSK 13310136806
Contractual ServCSK 133101316989
Contractual ServWATER FOUNT REPAIR
CUP10-21
133101316806
133101316989
1291
63.00
34.18
89.97
173.49
63.00
124.15
124.15
173.49
Supplies & Mate ASSORTED DECALS

Ford F150 Ext Cab Pickup
Equipment
Ford F150 Ext Cab Pickup
Equipment
Supplies & Mate LABELS
26121
STOCK # 10T1577
STOCK # 10T1578
3831626
24.96
19,027.00
19,027.00
57.32
24.96
38,054.00
38,054.00
57.32
40.86
40.86
Liability
553224/9249 W CALICO ST
55322405
Contractual ServADVERTISING
120245138
1,008.40
1,008.40
Supplies & Mate FRICTION TO ELECTRIC

Supplies & Mate AGETHA CHRISTIE TO DR. QUINN
Supplies & Mate 100 TO SEVEN WOND
Supplies & Mate AGETHA CHRISTIE TO DR. QUINN
Supplies & Mate 100 TO SEVEN WOND
Contractual ServDKMA ASQ Summer 2010
DET458403
INV-26723
INV-26982
INV-26723
INV-26982
10-1851
67.40
63.97
342.27
63.97
342.27
4,500.00
67.40
406.24
406.24
406.24
406.24
4,500.00
Contractual ServSTUMP REMOVALS
FB#10-012
300.00
300.00
Cotton Rehab-Final Draws

Loans
Supplies & Mate COOKING LIGHT
Silverado Pickup
Equipment
4240 Mint
0035585
STOCK# F10210
3,601.00
2.00
20,788.00
3,601.00
2.00
20,788.00
Page 17 of 35
Check listing
Check
Number
Group
Date
Payee
Fund
324742
324743
324743
324743
72435
72354
72354
72433
2010-04-14
2010-04-14
2010-04-14
2010-04-14
ELITE SYSTEMS
EMERALD LAWNS INC
EMERALD LAWNS INC
EMERALD LAWNS INC
General
General
General
General
Department
Planning and
Development
Fire
Fire
Fire
324743
72354
2010-04-14
General
Fire
Contractual ServBARKBED TREATMENT/LOGISTICS 104903
324744
72318
2010-04-14
City Shop
Aviation
Contractual ServERS 16285-08 10070ID
324744
72318
2010-04-14
City Shop
Aviation
324744
324745
72318
72385
2010-04-14
2010-04-14
EMERALD LAWNS INC

EMERGENCY RESPONDER
SERVICES INC
EMERGENCY RESPONDER
SERVICES INC
EMERGENCY RESPONDER
SERVICES INC
ENVIRONMENTAL EXPRESS
City Shop
Sewer
324746
72437
2010-04-14
ESRI INC
General
324747
324748
324749
324749
324749
324750
324751
324751
324752
324753
324753
324753
324753
72402
72406
72438
72433
72431
72461
72406
72406
72361
72383
72385
72383
72385
2010-04-14
2010-04-14
2010-04-14
2010-04-14
2010-04-14
2010-04-14
2010-04-14
2010-04-14
2010-04-14
2010-04-14
2010-04-14
2010-04-14
2010-04-14
EXPRESS EQUIPMENT SERVICE

FARWEST CORROSION CONTROL
FEDEX
FEDEX
FEDEX
FERGUSON ENTERPRISES INC
FERGUSON WATERWORKS #1701
FERGUSON WATERWORKS #1701
FIRSTLINE GLOVES INC
FISHER SCIENTIFIC
FISHER SCIENTIFIC
FISHER SCIENTIFIC
FISHER SCIENTIFIC
General
Geothermal
General
General
General
Sewer
Geothermal
Geothermal
General
Sewer
Sewer
Sewer
Sewer
Aviation
Public Works
Information
Technology
Parks and
Recreation
Public Works
Legal
Fire
Police
Public Works
Public Works
Public Works
Fire
Public Works
Public Works
Public Works
Public Works
324753
324753
324753
324753
324753
324753
324754
72385
72385
72385
72385
72385
72385
72406
2010-04-14
2010-04-14
2010-04-14
2010-04-14
2010-04-14
2010-04-14
2010-04-14
FISHER SCIENTIFIC
FISHER SCIENTIFIC
FISHER SCIENTIFIC
FISHER SCIENTIFIC
FISHER SCIENTIFIC
FISHER SCIENTIFIC
FISHER SCIENTIFIC
Sewer
Sewer
Sewer
Sewer
Sewer
Sewer
Sewer
324755
72306
2010-04-14
324755
324756
324757
72306
72415
72383
324758
Account
Description
MEC10-609 Permit Fee Refund

Revenue
Contractual ServBARKBED TREATMENT
Contractual ServNACFR BARKBED TREATMENT
Contractual ServBarkbed Treatment/Primrose
Invoice
MEC10-609
104909
104913
104902
Invoice Amount
Check Total Amount
47.93
81.89
40.00
64.89
47.93
308.32
308.32
308.32
121.54
308.32
10070ID
35.00
2,005.70
10072ID
950.70
2,005.70

Supplies & Mate DIGESTION TUBES & FILTERS
10073ID
1000206848
1,020.00
1,287.33
2,005.70
1,287.33
Contractual ServEnterprise ESRI GIS Software M
92151299
35,269.31
35,269.31
110011
0178454-IN
7-041-32153
701073221
7-040-60948
0184280-1
0538813
0539223
25677
0400735
0889738
1198826
1198827
179.70
826.06
22.90
63.69
68.86
89.00
1,445.11
844.39
720.00
287.05
1,149.76
1,400.00
122.09
179.70
826.06
155.45
155.45
155.45
89.00
2,289.50
2,289.50
720.00
5,428.36
5,428.36
5,428.36
5,428.36
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Contractual Serv3 MON GLASS WASHER RENTAL

Contractual ServANODE BAGS
Supplies & Mate Fedex-Federal AviationAdm MW
Supplies & Mate Package mailing/Howell
Supplies & Mate SHIPPING CHGS
Contractual ServREGULATORS
Contractual ServCH#2 & FORT&ROBBINS
Contractual ServFORT&ROBBINS
Supplies & Mate Nitrile Exam Gloves NFPA certi
Supplies & Mate BOD PROBE
Supplies & Mate MISC SUPPLIES
Supplies & Mate MARBLE BALANCE TABLE
Supplies & Mate BREAKERS, BOILING STONES
NEUTRALIZER FOR GLASSWARE
Supplies & Mate WASH
Supplies & Mate KCI, AMMONIUM
Supplies & Mate ICP-AES STANDARD
Supplies & Mate SAMPLE TUBES FOR ICP-AES
Supplies & Mate ICP-AES METAL STDS
Supplies & Mate PARTS FOR MILLIPORE REAGANT
Supplies & Mate PROJ 374 CHURNSPLITTER
1623681
1757936
1819364
1885248
1885250
1885251
1700202
222.00
367.23
172.34
992.60
475.19
240.10
289.38
5,428.36
5,428.36
5,428.36
5,428.36
5,428.36
5,428.36
289.38
FISHER'S DOCUMENT SYSTEMS, INC General
Library
Contractual ServCOPIER MAINT. FEES 3/25-6/24
143204
63.84
190.79
2010-04-14
2010-04-14
2010-04-14
FISHER'S DOCUMENT SYSTEMS, INC General

FMG LLC
Sewer
FOLSOM ASSOCIATES
Sewer
126.95
7,913.00
118.66
190.79
7,913.00
118.66
2010-04-14
FOOD SERVICES OF AMERICA
General
1382810
248.83
248.83
324758
72308
2010-04-14
FOOD SERVICES OF AMERICA
General
1382810
248.83
248.83
324759
72308
2010-04-14
FOOT JOY
General
Contractual ServCOPIER MAINT FEES 3/25-6/24/10

LSP047 Hydraulic Actuator Deco
Capital
Contractual ServPUMP PARTS
ASSORTMENT OF RESTAURANT
Supplies & Mate NON-F
MEAT ENTREES AND MUNCHING
Supplies & Mate SNAC
ASSORTED FOOT JOY GOLF
PRODUCT
Asset
143205
3
4190A10
72308
3003654
1,715.24
420.74
324759
72308
2010-04-14
FOOT JOY
General
1,715.24
420.74
72308
2010-04-14
FOOT JOY
General

PRODUCT
Asset
3003654
324759
3021054
125.00
420.74
324759
72308
2010-04-14
FOOT JOY
General
324759
72308
2010-04-14
FOOT JOY
General
324759
72308
2010-04-14
FOOT JOY
General
Library
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
Check listing

PRODUCT
Asset
3021054
125.00
420.74
3026755
480.46
420.74
3026755
480.46
420.74
Page 18 of 35
Check listing
Check
Number
Group
Date
Payee
Fund
324759
72308
2010-04-14
FOOT JOY
General
324759
72308
2010-04-14
FOOT JOY
General
324759
324760
72308
72406
2010-04-14
2010-04-14
FOOT JOY
FORESTRY SUPPLIERS INC
General
Sewer
324761
324762
324763
72472
72449
72510
2010-04-14
2010-04-14
2010-04-14
FRIENDS OF ZOO BOISE

GALE
GALENA CONSULTING INC
General
General
Capital Projects
324764
72308
2010-04-14
GEAR FOR SPORTS INC
General
324764
324765
72308
72330
2010-04-14
2010-04-14
GEAR FOR SPORTS INC

GEM STATE PAPER & SUPPLY CO
General
General
324765
72473
2010-04-14
General
324765
72308
2010-04-14
General
324765
72308
2010-04-14
General
324765
72308
2010-04-14
General
324765
324765
324765
324765
324765
324765
324765
324765
324765
72352
72426
72426
72216
72216
72332
72375
72460
72406
2010-04-14
2010-04-14
2010-04-14
2010-04-14
2010-04-14
2010-04-14
2010-04-14
2010-04-14
2010-04-14

General
Airport
Airport
Airport
Airport
Airport
Sewer
Sewer
Sewer
324766
324766
324766
324767
324768
324768
324768
324769
72375
72461
72404
72375
72383
72404
72404
72501
2010-04-14
2010-04-14
2010-04-14
2010-04-14
2010-04-14
2010-04-14
2010-04-14
2010-04-14
GRAINGER - DEPT 861480861

GRAINGER
GRAINGER
GRAINGER
GRAINGER
GRANITE EXCAVATION INC
Sewer
Sewer
Sewer
Sewer
Sewer
Sewer
Sewer
Sewer
324770
72290
2010-04-14
GRASMICK PRODUCE
General
324770
72290
2010-04-14
GRASMICK PRODUCE
General
324770
72290
2010-04-14
GRASMICK PRODUCE
General
324770
72290
2010-04-14
GRASMICK PRODUCE
General
324770
72290
2010-04-14
GRASMICK PRODUCE
324771
72466
2010-04-14
KATHRYN A GRIFFITH
General
Boise City Trust
Fund
324772
72314
2010-04-14
HANSON JANITORIAL SUPPLY INC
324773
72306
2010-04-14
HARDWARE SALES & SERVICE INC
Check listing
Department
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Public Works
Asset or Liability
Library
Mayor & Council
Parks and
Recreation
Parks and
Recreation
Public Works
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Aviation
Aviation
Aviation
Aviation
Aviation
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Account
Asset
Description
PRODUCT

PRODUCT
Asset
Supplies & Mate PROJ 374 STREAM GAUGE
PEPSI CONTRACT-SPECIAL
EVENTS
Liability
Supplies & Mate OTHER TO MEN
TO #5 Harris Ranch CID
Capital
Invoice
Invoice Amount
Check Total Amount
3062845
691.54
420.74
3062845
691.54
420.74
6828181
861028-00
(2,591.50)
51.52
5140
16708168
040910
10,000.00
214.15
4,200.00
10,000.00
214.15
4,200.00
40397365
601.05
601.05
Supplies & Mate CLOTHING / UNDER ARMOUR

Contractual ServSailfish Custodial Products
40397365
447918-00
601.05
127.08
601.05
4,505.33
Supplies & Mate SANI WIPES FOR WLAC
447891-00
138.24
4,505.33
Supplies & Mate FOAM CUPS, FOIL
448584-00
94.97
4,505.33
Contractual ServCAN LINERS

PAPER AND CLEANING SUPPLIES
Contractual Serv IN
PAPER AND CLEANING SUPPLIES
Contractual Serv IN
Contractual ServChannel w/ rubber brass
Contractual ServPrice Correction for vacuum
Contractual ServSqueege Hose
Contractual ServTissue, Trash bags, cormatic
Contractual ServPowder Free Gloves
Contractual ServPAPER TOWELS
Contractual ServPAPER TOWELS
Contractual ServWATERSHED FLOOR CLEANER
GRINDING WHEEL DRESSER,
Supplies & Mate FILTER
Contractual ServCOUPLER RETURN
Contractual ServDISPOSAL WIPES
Supplies & Mate FLASHLIGHTS
Contractual ServACTUATOR SWITCHES
Contractual ServBALL VALVE
Contractual ServCOUPLER
CSP968 Lewis and Clark Sewer E
Capital
448584-00
94.97
4,505.33
449021-00
154.80
4,505.33
449430-00
443481-00
444487-00
447834-00
448269-00
448269-01
448090-00
450592-00
448091-00
101.51
8.90
48.00
20.97
3,471.82
89.82
23.35
183.04
42.83
4,505.33
4,505.33
4,505.33
4,505.33
4,505.33
4,505.33
4,505.33
4,505.33
4,505.33
9208713173
9218027804
9218568062
9208713165
9205050942
9215106676
9215413718
3
Supplies & Mate ENDIVE, DANDELION GREENS
20846
75.00
333.80
Supplies & Mate YAMS BANANAS MELONS
21086
58.40
333.80
Supplies & Mate FRUIT & VEGGIES
21092
111.40
333.80
Supplies & Mate DANDELION GREENS
21942
22.00
333.80
22298
67.00
333.80
45267806
17.83
17.83
Asset
CLOTHING / UNDER ARMOUR
94.52
94.52
94.52
47.40
332.06
332.06
332.06
133,329.74
General
Asset or Liability
Parks and
Recreation
Contractual ServROLL TOWELS
258610
40.79
40.79
General
Library
Contractual ServINSTALL HINGES.LOCKS, ELEC STR 229973
668.99
668.99
Liability
452678/4130 N EIGUREN ST
28.00
(16.28)
82.80
47.40
195.98
119.80
16.28
133,329.74
420.74
51.52
Page 19 of 35
Check listing
Check
Number
Group
Date
Payee
Fund
Department
Finance &
Administration
Finance &
Administration
Legal
Contractual ServProcess serving
157
40.00
180.00
Contractual ServProcess serving

Contractual ServSvc on Kelsey Travis
169
168
110.00
30.00
180.00
180.00
Asset or Liability
Liability
244700/112 N MANVILLE ST
24470006
44.68
44.68
Asset or Liability
Liability
244700/112 N MANVILLE ST
24470006
44.68
44.68
General
Library
Supplies & Mate SMART AC ADAPTERS
47285596
480.00
13,656.00
General
Library
Supplies & Mate HP Color LaserJet CP2025dn Pri
47312236
9,368.00
13,656.00
General
Library
Supplies & Mate HP Compaq t5730w Thin Client;
47312236
9,368.00
13,656.00
General
Library
Supplies & Mate Quick Release; part no. EM870A
47312236
9,368.00
13,656.00
General
Library
Supplies & Mate HP LaserJet P4015n Printer; pa
47312236
9,368.00
13,656.00
General
Library
Supplies & Mate HP LaserJet Enterprise P3015dn
47312236
9,368.00
13,656.00
General
Library
Supplies & Mate HP Promo L1711 17 inch LCD Mon
47312236
9,368.00
13,656.00
General
Library
Supplies & Mate Integrated Work Center stand;
47312236
9,368.00
13,656.00
General
Library
Parks and
Recreation
Library
Supplies & Mate HP Compaq 6730b Notebook; part
47323317
3,808.00
13,656.00
Supplies & Mate D GRIFFITH MONITORS REPLACED 47347410

00125566
Contractual ServLibrary book binding services
922.00
879.48
922.00
879.48
Asset or Liability
Library
Library
Parks and
Recreation
Public Works
Public Works
575758/1267 N CLOVERDALE RD
Liability
Supplies & Mate EASY CRATE
Supplies & Mate EASY CRATE
57575803
1015185290
1015197096
40.00
19.55
19.55
40.00
39.10
39.10
Supplies & Mate LOW FIBER ZOO DIET

Supplies & Mate HP Compaq 6730b Notebook
CREDIT TO CORRECT PRICES
Equipment
MINITOWER AND CONTROLLER
PER Q
Equipment
9286
47323491
26090416
2,314.35
952.00
(4,720.00)
45445638
4,720.00
952.00
Supplies & Mate ROLLS, BREAD
320633086438
55.20
55.20
6,472.00
6,472.00
324774
72398
2010-04-14
HD LEGAL MESSENGERS LLC
General
324774
324774
72398
72367
2010-04-14
2010-04-14

324775
72466
2010-04-14
NICOLE HEDGE
324775
72466
2010-04-14
324776
72306
2010-04-14
324776
72306
2010-04-14
324776
72306
2010-04-14
324776
72306
2010-04-14
324776
72306
2010-04-14
324776
72306
2010-04-14
324776
72306
2010-04-14
324776
72306
2010-04-14
324776
72306
2010-04-14
NICOLE HEDGE
HEWLETT-PACKARD COMPANY
PUBLIC SECTOR
PUBLIC SECTOR
PUBLIC SECTOR
PUBLIC SECTOR
PUBLIC SECTOR
PUBLIC SECTOR
PUBLIC SECTOR
PUBLIC SECTOR
PUBLIC SECTOR
General
General
Boise City Trust
Fund
Boise City Trust
Fund
324777
324778
72369
72306
2010-04-14
2010-04-14
HEWLETT PACKARD COMPANY

HF GROUP
324779
324780
324780
72466
72449
72449
2010-04-14
2010-04-14
2010-04-14
ROBERT HICKEY
HIGHSMITH
HIGHSMITH
General
General
Boise City Trust
Fund
General
General
324781
324782
324782
72498
72415
67144
2010-04-14
2010-04-14
2010-04-14
HMS ZOO DIETS INC

General
Sewer
Sewer
324782
69556
2010-04-14
Sewer
324783
72311
2010-04-14
IBC WONDER HOSTESS
General
324784
72437
2010-04-14
IBM CORPORATION
General
324785
72271
2010-04-14
IDAHO BLUEPRINT & SUPPLY INC
General
324785
72271
2010-04-14
General
324785
72382
2010-04-14
General
324785
324785
72314
72449
2010-04-14
2010-04-14

General
Capital Projects
324786
72478
2010-04-14
IDAHO DISTRIBUTING
General
324787
324788
70014
72324
2010-04-14
2010-04-14
Check listing
IDAHO HUMANE SOCIETY

IDAHO MATERIAL HANDLING INC
General
Airport
Public Works
Parks and
Recreation
Information
Technology
Finance &
Administration
Finance &
Administration
Parks and
Recreation
Parks and
Recreation
Library
Parks and
Recreation
Finance &
Administration
Aviation
Account
Description
Invoice
Invoice Amount
Check Total Amount
2,314.35
952.00
952.00
Equipment
IBM BladeCenter HS22 w/48gb me
6636525
Asset
101339 PDS
0000334835
360.00
788.43
Asset
#101284 PW
0000334836
64.20
788.43
Contractual ServFOAM CORE
0000334862
14.98
788.43
Contractual ServPRINTING HB LOWDER

MOUNTED FOAM CORE
Capital
ASSORTED IDAHO DISTRIBUTING
Supplies & Mate BE
0000334763
0000334610
15.41
333.84
788.43
788.43
3270
144.89
144.89
Contractual ServIHS MAY 2010 CONTRACT PAY

Contractual ServDrum Spill pallets
MAY 2010
CONTRACT
PAYMENT
2028877-IN
61,425.50
1,217.97
61,425.50
1,217.97
Page 20 of 35
Check listing
Check
Number
Group
Date
324789
72478
2010-04-14
324789
72443
2010-04-14
324789
72443
2010-04-14
324789
72352
2010-04-14
324789
72443
2010-04-14
324789
72443
2010-04-14
324789
72443
2010-04-14
324789
72443
2010-04-14
324789
72443
2010-04-14
324789
72443
2010-04-14
324789
72443
2010-04-14
Payee
IDAHO SPORTING GOODS &
TROPHY HOUSE
TROPHY HOUSE
TROPHY HOUSE
TROPHY HOUSE
TROPHY HOUSE
TROPHY HOUSE
TROPHY HOUSE
TROPHY HOUSE
TROPHY HOUSE
TROPHY HOUSE
TROPHY HOUSE
324790
72435
2010-04-14
IDAHO STATESMAN
General
324790
324790
72435
72470
2010-04-14
2010-04-14
IDAHO STATESMAN
IDAHO STATESMAN
General
General
324790
72471
2010-04-14
IDAHO STATESMAN
General
324790
72471
2010-04-14
IDAHO STATESMAN
General
324791
324791
324791
324791
324792
324793
324793
324793
324793
324793
324794
72406
72406
72406
72406
72385
72367
72468
72327
72468
72385
72450
2010-04-14
2010-04-14
2010-04-14
2010-04-14
2010-04-14
2010-04-14
2010-04-14
2010-04-14
2010-04-14
2010-04-14
2010-04-14
IDAHO TRAFFIC CONTROL

IDEXX DISTRIBUTION INC
IKON OFFICE SOLUTIONS
INFOBASE PUBLISHING
Capital Projects
Geothermal
Geothermal
Geothermal
Sewer
General
General
Airport
Sewer
Sewer
General
324795
72482
2010-04-14
INFRARED AT WORK CORPORATION Capital Projects
324796
324797
324797
72498
72328
72328
2010-04-14
2010-04-14
2010-04-14
INLINE ASPHALT LLC

INTERIOR SYSTEMS INC
INTERIOR SYSTEMS INC
General
General
General
324798
72481
2010-04-14
INTERMOUNTAIN CLAIMS
324798
72481
2010-04-14
INTERMOUNTAIN CLAIMS
Risk Management
Workers
Compensation
324799
72431
2010-04-14
INTERSTATE ALL BATTERY CENTER General
324799
72315
2010-04-14
324799
72431
2010-04-14
Check listing
Fund
General
General
General
General
General
General
General
General
General
General
General
Department
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Planning and
Development
Planning and
Development
Human Resources
Parks and
Recreation
Parks and
Recreation
Description
HERITAGE TRUST SPORTS
Contractual Serv EQUIPMEN
HERITAGE TRUST SPORTS
Contractual Serv EQUIPMEN
INFRASTRUCTURE SPORTS
Supplies & Mate EQUIPMEN
Account
Invoice
Invoice Amount
Check Total Amount
33497
2,904.00
12,962.16
W33500
2,216.00
12,962.16
W33498
4,923.76
12,962.16
Supplies & Mate BASEBALLS

TOURNAMENT SPORTS
Supplies & Mate EQUIPMENT IT
W31198
2,918.40
12,962.16
W33498
4,923.76
12,962.16
Supplies & Mate GOLD SPORTS EQUIPMENT ITEMS

SILVER SPORTS EQUIPMENT
Supplies & Mate ITEMS
ADULT FASTPITCH SPORTS
Supplies & Mate EQUIPME
PLAYCAMP SPORTS EQUIPMENT
Supplies & Mate ITEM
FOOTBALL SPORTS EQUIPMENT
Supplies & Mate ITEM
VOLLEYBALL SPORTS EQUIPMENT
Supplies & Mate IT
W33498
4,923.76
12,962.16
W33498
4,923.76
12,962.16
W33498
4,923.76
12,962.16
W33498
4,923.76
12,962.16
W33498
4,923.76
12,962.16
W33498
4,923.76
12,962.16
Contractual ServLegal Advertising/Blueprint
16280March10
408.12
4,424.54
Contractual ServLegal Advertising

Contractual ServFeb/March 10 Advertising
16280March10
16279 03/28/10
408.12
747.92
4,424.54
4,424.54
Contractual ServSOFTBALL SIGNUPS
120335
3,268.50
4,424.54
Contractual ServCO #2 INTERIM SPRING ACTIVITY

GBP032 SOIL BORING TRAFFIC
CNT
Capital
Contractual Serv6TH & IDAHO
Contractual ServFORT & 3RD
Contractual Serv1ST & JEFFERSON
Supplies & Mate E.COLI MEDIA
Contractual ServRicoh MPC2550 Copier (public s
Contractual ServLabor to fix RICOH FT4015
Contractual ServCOPIER MAINT.
Supplies & Mate MAPS ON FILE 2010 UPD
120335
3,268.50
4,424.54
4806
4778
4796
4798
242472281
5013797865
5013847790
1022144588
5013847790
5012426963
744230
686.00
358.00
1,647.25
233.50
1,905.92
73.10
15.93
145.95
15.93
63.92
73.50
2,924.75
2,924.75
2,924.75
2,924.75
1,905.92
298.90
298.90
298.90
298.90
298.90
73.50
1002251
250.00
250.00
Contractual ServPREP & PAVE STOLLER AREA

Contractual ServLEGAL REMODEL DRYWALL
Contractual ServOMBUDSMAN SUITE DRYWALL
120
38999-6
38999-7
1,200.00
398.00
671.00
1,200.00
1,069.00
1,069.00
Contractual ServLIABILITY THIRD PARY ADMINISTR

WORKERS COMPENSATION
Contractual Serv ADMINISTR
BOI227553
6,002.20
12,669.20
BOI227554
6,667.00
12,669.20
Police
Supplies & Mate BATTERIES
015345
962.40
1,539.84
Police
040439
577.44
1,539.84
Police
015345
962.40
1,539.84
Public Works
Public Works
Public Works
Public Works
Public Works
Legal
Public Works
Aviation
Public Works
Public Works
Library
Parks and
Recreation
Parks and
Recreation
Public Works
Public Works
Finance &
Administration
Finance &
Administration
Capital
THERMOGRAPHIC IMAGING
Page 21 of 35
Check listing
Check
Number
Group
Date
Payee
Fund
324799
72315
2010-04-14
324800
324801
72368
72383
2010-04-14
2010-04-14

INTERMOUNTAIN TECHNOLOGY
GROUP
General
JACKS METAL WORKS INC
Sewer
324802
72503
2010-04-14
JAG TOOL AND EQUIPMENT RENTAL General
324803
72356
2010-04-14
JAYKER WHOLESALE NURSURY INC General
324803
324804
72356
72406
2010-04-14
2010-04-14
JAYKER WHOLESALE NURSURY INC General

JENSEN BELTS ASSOCIATES
Sewer
324805
324806
324807
72311
72330
72375
2010-04-14
2010-04-14
2010-04-14
JMK SPORTS INC

JUB ENGINEERS INC
KC POWER SHOP
General
Sewer
Sewer
324808
72411
2010-04-14
KC TOOL SUPPLY
General
324808
324809
72411
72330
2010-04-14
2010-04-14
General
Sewer
324810
72164
2010-04-14
KC TOOL SUPPLY
KELLER ASSOCIATES
KELLY-MOORE PAINT COMPANIES
INC
General
324811
72356
2010-04-14
KUNA MACHINE SHOP
General
324811
72370
2010-04-14
KUNA MACHINE SHOP
Capital Projects
324811
72370
2010-04-14
KUNA MACHINE SHOP
Capital Projects
324811
72370
2010-04-14
KUNA MACHINE SHOP
Capital Projects
324811
72370
2010-04-14
KUNA MACHINE SHOP
Capital Projects
324811
324812
324813
324813
72370
72317
72404
72404
2010-04-14
2010-04-14
2010-04-14
2010-04-14
Capital Projects
Sewer
Sewer
Sewer
324814
72317
2010-04-14
KUNA MACHINE SHOP

KUNA TRUE VALUE HARDWARE
KUNA WELDING
KUNA WELDING
LAKE CITY INTERNATIONAL TRUCK
INC - BOI
324815
72382
2010-04-14
LANDMARK IMPRESSIONS
General
324816
72473
2010-04-14
LANDSCAPE STRUCTURES INC
Capital Projects
324817
72430
2010-04-14
Capital Projects
324817
324818
324818
324819
324820
72430
72404
72404
72280
72383
2010-04-14
2010-04-14
2010-04-14
2010-04-14
2010-04-14
324821
72431
2010-04-14
324821
72431
2010-04-14
324821
72431
2010-04-14
324821
72431
2010-04-14

LANDVIEW FERTILIZER
LANDVIEW FERTILIZER
LEGRAND CRM SOFTWARE
LES SCHWAB
LEXISNEXIS RISK DATA
MANAGEMENT INC
MANAGEMENT INC
MANAGEMENT INC
MANAGEMENT INC
Check listing
Department
Account
Description
Invoice
Invoice Amount
Check Total Amount
Police
Information
Technology
Public Works
Information
Technology
Parks and
Recreation
Parks and
Recreation
Public Works
Parks and
Recreation
Public Works
Public Works
Parks and
Recreation
Parks and
Recreation
Public Works
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
040439
577.44
1,539.84
AR-REPL UPS FOR HORTICULTURE 159709

Equipment
72813
Contractual ServSS ANGLE METAL
46.00
21.50
46.00
21.50
Supplies & Mate JAG TOOL JT017099 LIFT RENTAL
01-078191-03
260.00
260.00
Contractual ServROSES JULIA DAVIS GARDEN
0000086466
699.00
2,330.00
Supplies & Mate ROSES PIONEER CEMETERY

SAR526 WATERSHED PARKING
Capital
0000086463
2
1,631.00
614.00
2,330.00
614.00
Supplies & Mate PENS, MARKERS

SAR670 North Boise Interceptor
Capital
Contractual ServCONCRETE SAW
39272
0063696
G52049
134.65
13,226.92
24.77
134.65
13,226.92
24.77
Supplies & Mate SPIRAL BITS
456855
58.70
237.70
Supplies & Mate BATTERY PACK

LDP049 UV Channel Floor Doors
Capital
457136
0000002
179.00
457.50
237.70
457.50
Supplies & Mate PAINT, BRUSHES

WELDING & FABRICATION
Contractual Serv PROJECTS
IVYWILD POOL START BLOCKS &
ST
Capital
LOWELL POOL START BLOCKS &
STO
Capital
NATATORIUM POOL START
BLOCKS &
Capital
5002-00000087177
36.86
36.86
6666
583.40
10,151.84
6663
9,568.44
10,151.84
6663
9,568.44
10,151.84
6663
9,568.44
10,151.84
BORAH POOL START BLOCKS

FAIRMONT POOL START BLOCKS &
S
Capital
Supplies & Mate MAG LITE, MAG HOLDER
Contractual ServTMSF WELDING SERVICES
Contractual ServTMSF WELDING SERVICES
6663
9,568.44
10,151.84
6663
01-5026
258617
258618
9,568.44
27.78
45.03
83.63
10,151.84
27.78
128.66
128.66
129.00
129.00
1,554.00
1,554.00
M70038
23,886.00
23,886.00
Capital
Contractual ServBOLT, NUT, HOOK
101430BB
Contractual ServDESIGN, INSTALL RIVER PK GRAPH

WILLOW LANE PARK PLAYGROUND
EQ
Capital
WILLIAMS PARK PLAYGROUND
EQUIP
Capital
MORRIS HILL PARK PLAYGROUND
EQ
Capital
Supplies & Mate CHEMICAL
Supplies & Mate GOPHER BAIT
Supplies & Mate CRM software license
Contractual ServLINE REPLACEMENT
3456
M70039
38,697.00
96,894.36
Capital Projects
Sewer
Sewer
General
Sewer
Public Works
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Planning and
Development
Public Works
Public Works
Arts Commission
Public Works
M70135
37000481
37000528
006338
876832
58,197.36
(340.50)
1,095.00
530.00
227.07
96,894.36
754.50
754.50
530.00
227.07
General
Police
Contractual ServLE DATA SEARCH
1134130-20100331
259.25
259.25
General
Police
1134130-20100331
259.25
259.25
General
Police
1134130-20100331
259.25
259.25
General
Police
1134130-20100331
259.25
259.25
Sewer
Page 22 of 35
Check listing
Check
Number
Group
Date
324821
324822
324823
324824
324825
324825
72431
72408
72451
72406
72501
72501
2010-04-14
2010-04-14
2010-04-14
2010-04-14
2010-04-14
2010-04-14
324826
72267
2010-04-14
324826
324827
72303
72383
2010-04-14
2010-04-14
324828
324829
72471
72484
2010-04-14
2010-04-14
Payee
MANAGEMENT INC
LITHIA FORD OF BOISE
OFELIA LOPEZ
LOWES COMPANIES INC
LURRE CONSTRUCTION INC
LURRE CONSTRUCTION INC
MAC TRANSPORTATION LLC DBA
NAYLOR TOWING
MAC TRANSPORTATION LLC DBA
NAYLOR TOWING
MAG SMALL ENGINE
MARKLEY COMMUNICATION
SERVICES LLC
MARGARET MARTI
324830
324831
324831
324831
72473
72375
72375
72406
2010-04-14
2010-04-14
2010-04-14
2010-04-14
MATERIALS TESTING & INSPECTION

MCCALL INDUSTRIAL
MCCALL INDUSTRIAL
MCCALL INDUSTRIAL
324832
72466
2010-04-14
324833
72383
2010-04-14
324833
72461
2010-04-14
324833
72461
2010-04-14
324833
72460
2010-04-14
324833
72460
2010-04-14
J MC ELHINNEY
MCMASTER CARR SUPPLY
COMPANY
COMPANY
COMPANY
COMPANY
COMPANY
324834
72471
2010-04-14
MCU SPORTS
General
324834
72469
2010-04-14
MCU SPORTS
General
324835
72478
2010-04-14
MEADOW GOLD DAIRIES
General
324835
324836
324837
324837
324838
324838
324838
324838
324838
324838
324838
324838
324838
324838
324839
72042
72354
72383
72383
72451
72451
72451
72451
72451
72450
72451
72451
72451
72451
72258
2010-04-14
2010-04-14
2010-04-14
2010-04-14
2010-04-14
2010-04-14
2010-04-14
2010-04-14
2010-04-14
2010-04-14
2010-04-14
2010-04-14
2010-04-14
2010-04-14
2010-04-14
MEADOW GOLD DAIRIES

MES NORTHWEST
METHODWORKS INC
METHODWORKS INC
MIDWEST TAPE
MIDWEST TAPE
MIDWEST TAPE
MIDWEST TAPE
MIDWEST TAPE
MIDWEST TAPE
MIDWEST TAPE
MIDWEST TAPE
MIDWEST TAPE
MIDWEST TAPE
MODERN MACHINERY
General
General
Sewer
Sewer
General
General
General
General
General
General
General
General
General
General
Sewer
324840
72381
2010-04-14
MONDOR
General
324840
72381
2010-04-14
MONDOR
General
324841
72503
2010-04-14
MOTOROLA
General
Check listing
Fund
Department
Account
Description
Invoice
General
City Shop
General
Geothermal
Capital Projects
Capital Projects
Police
Aviation
Library
Public Works
Public Works
Public Works

Contractual ServLITHIA 452614
Contractual ServSPANISH STORYTIME
Supplies & Mate 6TH & ID VAULT HEATERS
CDP 075 Hulls Gulch Pipeline
Capital
CDP 075 Hulls Gulch Pipeline
Capital
1134130-20100331
452614
SPANISH10
43100
5
6
City Shop
Aviation
Contractual ServMAC 34152
City Shop
Sewer
Capital Projects
Sewer
Sewer
Geothermal
Boise City Trust
Fund
Aviation
Public Works
Parks and
Recreation
Arts Commission
Parks and
Recreation
Public Works
Public Works
Public Works
Asset or Liability
Liability
Sewer
Public Works
Sewer
Invoice Amount
Check Total Amount
259.25
66.24
125.00
134.95
17,746.48
1,831.13
259.25
66.24
125.00
134.95
19,577.61
19,577.61
34152
60.00
112.00
Contractual ServMAC 34190

Supplies & Mate BRUSH & WHEELS FOR MOWER
34190
75101
52.00
1,203.64
112.00
1,203.64
Contractual ServJD PARK PROMO WEBSITE/MKT

Contractual Serve-news #17
0210-JDP
4-9-10
375.85
200.00
375.85
200.00
CO #1 ADDITIONAL TESTING
Capital
Supplies & Mate PIPE FITTINGS
Supplies & Mate PIPE FITTINGS
Contractual ServCITY HALL# 2
2 B00023g
061709
061844
061447
260.00
69.15
3.08
535.00
260.00
607.23
607.23
607.23
20713001
6.44
6.44
Supplies & Mate WHEEL
50468629
71.40
667.02
Public Works
Supplies & Mate BRAIDED HOSES
50680812
204.40
667.02
Sewer
Public Works
Supplies & Mate DOOR CLOSER
50903685
249.29
667.02
Sewer
Public Works
Supplies & Mate 3/4" ALL THREAD ROD
51030008
113.52
667.02
Sewer
Public Works
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Fire
Public Works
Public Works
Library
Library
Library
Library
Library
Library
Library
Library
Library
Library
Public Works
Parks and
Recreation
Parks and
Recreation
Information
Technology
Supplies & Mate CEMENT MIX
51267740
28.41
667.02
Supplies & Mate PRINTING R2R
0074182-IN
26.45
52.45
Supplies & Mate T-SHIRTS FOR TIE DYEING

FROZEN DESSERTS - WARM
Supplies & Mate SPRINGS
FROZEN DESSERTS - WARM
Supplies & Mate SPRINGS
Supplies & Mate TNT HYDRALIC EXTRCI HOSES
Contractual ServIT SUPPORT
Contractual ServSCADA PROGRAMMING
Supplies & Mate DEEP TO OUT
Supplies & Mate DOCTOR WHO
Supplies & Mate LAST SNOW
Supplies & Mate GAME TO MAKEOVER
Supplies & Mate BIG TO MERCY
Supplies & Mate ARGUING TO RAIN
Supplies & Mate BLOOD AND THUNDER
Supplies & Mate GAME TO MAKEOVER
Contractual ServBRAKE PADS - LOADER
MONDOR EQUIPMENT AND
APPAREL I
Asset
0074250-IN
26.00
52.45
128164
85.24
56.35
General
General
207130/2404 ELDORADO ST

MOTOROLA JT017661/STK
Supplies & Mate BATTERIE
80011654
00155336
MW662
MW651
2139833
2147071
2147072
2147074
2139834
2139835
2147073
2147074
2139834
2139834
1471695 PS
(28.89)
2,740.32
237.50
285.00
331.91
11.99
39.99
224.93
500.86
194.93
29.99
224.93
500.86
500.86
367.60
56.35
2,740.32
522.50
522.50
1,334.60
1,334.60
1,334.60
1,334.60
1,334.60
1,334.60
1,334.60
1,334.60
1,334.60
1,334.60
367.60
85850
453.23
453.23
85850
453.23
453.23
1,435.46
1,635.46
90206887
Page 23 of 35
Check listing
Check
Number
Group
Date
Payee
Fund
324841
72503
2010-04-14
MOTOROLA
General
Department
Information
Technology
324842
72344
2010-04-14
MOUNTAIN HOME AUTO RANCH
General
Police
324842
72344
2010-04-14
General
Police
324842
72344
2010-04-14
General
Police
324842
72344
2010-04-14
General
Police
324842
72344
2010-04-14
General
Police
324842
72344
2010-04-14
General
Police
324842
72344
2010-04-14
General
Police
324842
72344
2010-04-14
General
Police
324842
72344
2010-04-14
General
Police
324842
324842
72344
72344
2010-04-14
2010-04-14

General
General
Police
Police
324842
72344
2010-04-14
General
Police
324842
72344
2010-04-14
General
Police
324842
324842
72344
72344
2010-04-14
2010-04-14

General
General
Police
Police
324842
72344
2010-04-14
General
Police
Description
MOTOROLA JT017661 FIRE
Supplies & Mate BATTERI
COMFORT & CONVENIENCE
GROUP 41
Equipment
GROUP 41
Equipment
GROUP 41
Equipment
GROUP 41
Equipment
GROUP 41
Equipment
GROUP 41
Equipment
GROUP 41
Equipment
GROUP 41
Equipment
GROUP 41
Equipment
GROUP 41
Equipment
LAMP, COURTESY DISABLE 478
Equipment
DOOR HANDLES INOPERABLE,
REAR
Equipment
WINDOWS, POWER DELETE REAR
948
Equipment
MOLDINGS, COLOR KEYED
BODYSIDE
Equipment
EXTERIOR MIRRORS, HEATED 61K
Equipment
HORN SIREN WIRING PREP PKG
175
Equipment
324842
324842
324842
72344
72344
72344
2010-04-14
2010-04-14
2010-04-14

General
General
General
Police
Police
Police
324842
72344
2010-04-14
General
324842
72344
2010-04-14
324842
324842
72344
72344
2010-04-14
2010-04-14
324842
72344
324842
Account
Invoice
90208667
Invoice Amount
Check Total Amount
200.00
1,635.46
58423
22,690.00
226,900.00
58424
22,690.00
226,900.00
58425
22,690.00
226,900.00
58427
22,690.00
226,900.00
58428
22,690.00
226,900.00
58429
22,690.00
226,900.00
58430
22,690.00
226,900.00
58442
22,690.00
226,900.00
58443
22,690.00
226,900.00
58446
58423
22,690.00
22,690.00
226,900.00
226,900.00
58423
22,690.00
226,900.00
58423
22,690.00
226,900.00
58423
58423
22,690.00
22,690.00
226,900.00
226,900.00
58423
22,690.00
226,900.00
Equipment
Equipment
Equipment
KEYED ALIKE, KEY CODE 1284X 43 58423

DECKLID RELEASE ON DOOR & IP, 58423
RADIO SUPPRESSION PKG 53M
58423
22,690.00
22,690.00
22,690.00
226,900.00
226,900.00
226,900.00
Police
Equipment
58423
22,690.00
226,900.00
General
Police
Equipment
LAMP, DUAL SPOT ASSEMBLY 51Y

GROUP 41
58423
22,690.00
226,900.00

General
General
Police
Police
Equipment
Equipment
22,690.00
22,690.00
226,900.00
226,900.00
2010-04-14
General
Police
Equipment
22,690.00
226,900.00
72344
2010-04-14
General
Police
Equipment
22,690.00
226,900.00
324842
324842
72344
72344
2010-04-14
2010-04-14

General
General
Police
Police
Equipment
Equipment
22,690.00
22,690.00
226,900.00
226,900.00
324842
72344
2010-04-14
General
Police
Equipment
POLICE INTERCEPTOR 4DR SEDAN -58423

58424
REAR
58424
948
58424
BODYSIDE
58424
EXTERIOR MIRRORS, HEATED 61K 58424
175
58424
22,690.00
226,900.00
324842
324842
324842
72344
72344
72344
2010-04-14
2010-04-14
2010-04-14

General
General
General
Police
Police
Police
Equipment
Equipment
Equipment

58424
22,690.00
22,690.00
22,690.00
226,900.00
226,900.00
226,900.00
324842
72344
2010-04-14
General
Police
Equipment
58424
22,690.00
226,900.00
324842
72344
2010-04-14
General
Police
Equipment

GROUP 41
58424
22,690.00
226,900.00
Check listing
Page 24 of 35
Check listing
Check
Number
Group
Date
Payee
Fund
Department
Account
Description
Invoice
324842
324842
72344
72344
2010-04-14
2010-04-14

General
General
Police
Police
Equipment
Equipment
324842
72344
2010-04-14
General
Police
Equipment
324842
72344
2010-04-14
General
Police
Equipment
324842
324842
72344
72344
2010-04-14
2010-04-14

General
General
Police
Police
Equipment
Equipment
324842
72344
2010-04-14
General
Police
Equipment

58425
REAR
58425
948
58425
BODYSIDE
58425
175
58425
324842
324842
324842
72344
72344
72344
2010-04-14
2010-04-14
2010-04-14

General
General
General
Police
Police
Police
Equipment
Equipment
Equipment
324842
72344
2010-04-14
General
Police
Equipment
324842
72344
2010-04-14
General
Police
Equipment
324842
324842
72344
72344
2010-04-14
2010-04-14

General
General
Police
Police
Equipment
Equipment
324842
72344
2010-04-14
General
Police
Equipment
324842
72344
2010-04-14
General
Police
Equipment
324842
324842
72344
72344
2010-04-14
2010-04-14

General
General
Police
Police
Equipment
Equipment
324842
72344
2010-04-14
General
Police
324842
324842
324842
72344
72344
72344
2010-04-14
2010-04-14
2010-04-14

General
General
General
324842
72344
2010-04-14
324842
72344
2010-04-14
324842
324842
72344
72344
324842
Invoice Amount
Check Total Amount
22,690.00
22,690.00
226,900.00
226,900.00
22,690.00
226,900.00
22,690.00
226,900.00
22,690.00
22,690.00
226,900.00
226,900.00
22,690.00
226,900.00

58425
22,690.00
22,690.00
22,690.00
226,900.00
226,900.00
226,900.00

GROUP 41
58425
22,690.00
226,900.00
58425
22,690.00
226,900.00
22,690.00
22,690.00
226,900.00
226,900.00
22,690.00
226,900.00
22,690.00
226,900.00
22,690.00
22,690.00
226,900.00
226,900.00
Equipment

58427
REAR
58427
948
58427
BODYSIDE
58427
175
58427
22,690.00
226,900.00
Police
Police
Police
Equipment
Equipment
Equipment

58427
22,690.00
22,690.00
22,690.00
226,900.00
226,900.00
226,900.00
General
Police
Equipment
58427
22,690.00
226,900.00
General
Police
Equipment

GROUP 41
58427
22,690.00
226,900.00
2010-04-14
2010-04-14

General
General
Police
Police
Equipment
Equipment
22,690.00
22,690.00
226,900.00
226,900.00
72344
2010-04-14
General
Police
Equipment
22,690.00
226,900.00
324842
72344
2010-04-14
General
Police
Equipment
22,690.00
226,900.00
324842
324842
72344
72344
2010-04-14
2010-04-14

General
General
Police
Police
Equipment
Equipment
22,690.00
22,690.00
226,900.00
226,900.00
324842
72344
2010-04-14
General
Police
Equipment

58428
REAR
58428
948
58428
BODYSIDE
58428
175
58428
22,690.00
226,900.00
324842
324842
324842
72344
72344
72344
2010-04-14
2010-04-14
2010-04-14

General
General
General
Police
Police
Police
Equipment
Equipment
Equipment

58428
22,690.00
22,690.00
22,690.00
226,900.00
226,900.00
226,900.00
324842
72344
2010-04-14
General
Police
Equipment
58428
22,690.00
226,900.00
324842
72344
2010-04-14
General
Police
Equipment

GROUP 41
58428
22,690.00
226,900.00
Check listing
Page 25 of 35
Check listing
Check
Number
Group
Date
Payee
Fund
Department
Account
Description
Invoice
324842
324842
72344
72344
2010-04-14
2010-04-14

General
General
Police
Police
Equipment
Equipment
324842
72344
2010-04-14
General
Police
Equipment
324842
72344
2010-04-14
General
Police
Equipment
324842
324842
72344
72344
2010-04-14
2010-04-14

General
General
Police
Police
Equipment
Equipment
324842
72344
2010-04-14
General
Police
Equipment

58429
REAR
58429
948
58429
BODYSIDE
58429
175
58429
324842
324842
324842
72344
72344
72344
2010-04-14
2010-04-14
2010-04-14

General
General
General
Police
Police
Police
Equipment
Equipment
Equipment
324842
72344
2010-04-14
General
Police
Equipment
324842
72344
2010-04-14
General
Police
Equipment
324842
324842
72344
72344
2010-04-14
2010-04-14

General
General
Police
Police
Equipment
Equipment
324842
72344
2010-04-14
General
Police
Equipment
324842
72344
2010-04-14
General
Police
Equipment
324842
324842
72344
72344
2010-04-14
2010-04-14

General
General
Police
Police
Equipment
Equipment
324842
72344
2010-04-14
General
Police
324842
324842
324842
72344
72344
72344
2010-04-14
2010-04-14
2010-04-14

General
General
General
324842
72344
2010-04-14
324842
72344
2010-04-14
324842
324842
72344
72344
324842
Invoice Amount
Check Total Amount
22,690.00
22,690.00
226,900.00
226,900.00
22,690.00
226,900.00
22,690.00
226,900.00
22,690.00
22,690.00
226,900.00
226,900.00
22,690.00
226,900.00

58429
22,690.00
22,690.00
22,690.00
226,900.00
226,900.00
226,900.00

GROUP 41
58429
22,690.00
226,900.00
58429
22,690.00
226,900.00
22,690.00
22,690.00
226,900.00
226,900.00
22,690.00
226,900.00
22,690.00
226,900.00
22,690.00
22,690.00
226,900.00
226,900.00
Equipment

58430
REAR
58430
948
58430
BODYSIDE
58430
175
58430
22,690.00
226,900.00
Police
Police
Police
Equipment
Equipment
Equipment

58430
22,690.00
22,690.00
22,690.00
226,900.00
226,900.00
226,900.00
General
Police
Equipment
58430
22,690.00
226,900.00
General
Police
Equipment

GROUP 41
58430
22,690.00
226,900.00
2010-04-14
2010-04-14

General
General
Police
Police
Equipment
Equipment
22,690.00
22,690.00
226,900.00
226,900.00
72344
2010-04-14
General
Police
Equipment
22,690.00
226,900.00
324842
72344
2010-04-14
General
Police
Equipment
22,690.00
226,900.00
324842
324842
72344
72344
2010-04-14
2010-04-14

General
General
Police
Police
Equipment
Equipment
22,690.00
22,690.00
226,900.00
226,900.00
324842
72344
2010-04-14
General
Police
Equipment

58442
REAR
58442
948
58442
BODYSIDE
58442
175
58442
22,690.00
226,900.00
324842
324842
324842
72344
72344
72344
2010-04-14
2010-04-14
2010-04-14

General
General
General
Police
Police
Police
Equipment
Equipment
Equipment

58442
22,690.00
22,690.00
22,690.00
226,900.00
226,900.00
226,900.00
324842
72344
2010-04-14
General
Police
Equipment
58442
22,690.00
226,900.00
324842
72344
2010-04-14
General
Police
Equipment

GROUP 41
58442
22,690.00
226,900.00
Check listing
Page 26 of 35
Check listing
Check
Number
Group
Date
Payee
Fund
Department
Account
Description
Invoice
324842
324842
72344
72344
2010-04-14
2010-04-14

General
General
Police
Police
Equipment
Equipment
324842
72344
2010-04-14
General
Police
Equipment
324842
72344
2010-04-14
General
Police
Equipment
324842
324842
72344
72344
2010-04-14
2010-04-14

General
General
Police
Police
Equipment
Equipment
324842
72344
2010-04-14
General
Police
Equipment

58443
REAR
58443
948
58443
BODYSIDE
58443
175
58443
324842
324842
324842
72344
72344
72344
2010-04-14
2010-04-14
2010-04-14

General
General
General
Police
Police
Police
Equipment
Equipment
Equipment
324842
72344
2010-04-14
General
Police
Equipment
324842
72344
2010-04-14
General
Police
Equipment
324842
324842
72344
72344
2010-04-14
2010-04-14

General
General
Police
Police
Equipment
Equipment
324842
72344
2010-04-14
General
Police
Equipment
324842
72344
2010-04-14
General
Police
Equipment
324842
324842
72344
72344
2010-04-14
2010-04-14

General
General
Police
Police
Equipment
Equipment
324842
72344
2010-04-14
General
Police
324842
324842
324842
72344
72344
72344
2010-04-14
2010-04-14
2010-04-14

General
General
General
324842
72344
2010-04-14
324842
72344
2010-04-14
324842
72344
324843
Invoice Amount
Check Total Amount
22,690.00
22,690.00
226,900.00
226,900.00
22,690.00
226,900.00
22,690.00
226,900.00
22,690.00
22,690.00
226,900.00
226,900.00
22,690.00
226,900.00

58443
22,690.00
22,690.00
22,690.00
226,900.00
226,900.00
226,900.00

GROUP 41
58443
22,690.00
226,900.00
58443
22,690.00
226,900.00
22,690.00
22,690.00
226,900.00
226,900.00
22,690.00
226,900.00
22,690.00
226,900.00
22,690.00
22,690.00
226,900.00
226,900.00
Equipment

58446
REAR
58446
948
58446
BODYSIDE
58446
175
58446
22,690.00
226,900.00
Police
Police
Police
Equipment
Equipment
Equipment

58446
22,690.00
22,690.00
22,690.00
226,900.00
226,900.00
226,900.00
General
Police
Equipment
58446
22,690.00
226,900.00
General
Police
Equipment

GROUP 41
58446
22,690.00
226,900.00
2010-04-14
Police
Equipment
22,690.00
226,900.00
72466
2010-04-14
BRUCE T MURPHY
General
Boise City Trust
Fund
Liability
445305/2544 E WOODS END CT
44530501
57.72
57.72
324844
72293
2010-04-14
MWI VETERINARY SUPPLY
General
Supplies & Mate ANIMAL MEDS
3653407
77.27
136.02
324844
72395
2010-04-14
General
Supplies & Mate MEDICATION
3675227
9.86
136.02
324844
72395
2010-04-14
General
Supplies & Mate OINTMENT, MEDICATION
3676000
48.89
136.02
324845
72422
2010-04-14

NAPA AUTO PARTS & MACHINE
SHOP
Asset or Liability
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Airport
Aviation
3485815
16.12
16.12
324846
324846
324847
324847
324847
324847
72375
72375
72404
72404
72404
72404
2010-04-14
2010-04-14
2010-04-14
2010-04-14
2010-04-14
2010-04-14
NAPA AUTO PARTS

NAPA AUTO PARTS
NAPA AUTO PARTS INC
NAPA AUTO PARTS INC
NAPA AUTO PARTS INC
NAPA AUTO PARTS INC
Sewer
Sewer
Sewer
Sewer
Sewer
Sewer
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Contractual ServOil Filter for SRE

GREASE GUN, GREASE,
Supplies & Mate ANTIFREEZE
Supplies & Mate AIR FILTERS
Contractual ServFILTERS
Contractual ServBRAKE CLEANER
Contractual ServHYDRAULIC FILTER
Contractual ServOIL FILTER - KUBOTA
344479
348952
898171
899732
900065
900127
35.43
16.17
46.00
23.88
19.48
7.03
51.60
51.60
96.39
96.39
96.39
96.39
Check listing
Page 27 of 35
Check listing
Check
Number
Group
Date
Payee
Fund
324848
72503
2010-04-14
NEWARK
324849
324850
324850
72466
72383
72383
2010-04-14
2010-04-14
2010-04-14
ASHLEY NICHOLS
NORCO INC
NORCO INC
General
Boise City Trust
Fund
Sewer
Sewer
324851
72471
2010-04-14
NORCO INC
General
324851
72402
2010-04-14
NORCO INC
General
324851
72402
2010-04-14
NORCO INC
General
324851
324851
324851
324851
324851
324851
324851
324851
324851
324851
324851
324851
72443
72424
72424
72424
72424
72424
72424
72425
72425
72404
72404
72404
2010-04-14
2010-04-14
2010-04-14
2010-04-14
2010-04-14
2010-04-14
2010-04-14
2010-04-14
2010-04-14
2010-04-14
2010-04-14
2010-04-14
General
Airport
Airport
Airport
Airport
Airport
Airport
Airport
Airport
Sewer
Sewer
Sewer
324852
72317
2010-04-14
324853
72356
2010-04-14
324853
72356
2010-04-14
324853
324854
72356
72367
2010-04-14
2010-04-14
NORCO INC
NORCO INC
NORCO INC
NORCO INC
NORCO INC
NORCO INC
NORCO INC
NORCO INC
NORCO INC
NORCO INC
NORCO INC
NORCO INC
NORTHWEST EQUIPMENT SALES
INC
NORTHWEST ELECTRICAL
CONTRACTORS INC
CONTRACTORS INC
CONTRACTORS INC
OCE IMAGISTICS INC
Capital Projects
General
324855
324855
324855
324855
324855
324855
324855
324856
324856
324856
324856
324856
324856
324856
324856
324856
72480
72406
72406
72406
72468
72468
72468
72438
72438
72468
72406
72461
72461
72404
72404
72404
2010-04-14
2010-04-14
2010-04-14
2010-04-14
2010-04-14
2010-04-14
2010-04-14
2010-04-14
2010-04-14
2010-04-14
2010-04-14
2010-04-14
2010-04-14
2010-04-14
2010-04-14
2010-04-14
OFFICE DEPOT
OFFICE DEPOT
OFFICE DEPOT
OFFICE DEPOT
OFFICE DEPOT
OFFICE DEPOT
OFFICE DEPOT
OFFICEMAX INC
OFFICEMAX INC
OFFICEMAX INC
OFFICEMAX INC
OFFICEMAX INC
OFFICEMAX INC
OFFICEMAX INC
OFFICEMAX INC
OFFICEMAX INC
General
General
Sewer
Sewer
Sewer
Sewer
Sewer
General
General
Sewer
Sewer
Sewer
Sewer
Sewer
Sewer
Sewer
324856
324857
324857
324857
324857
324857
324857
324857
72481
72410
72410
72410
72452
72451
72452
72451
2010-04-14
2010-04-14
2010-04-14
2010-04-14
2010-04-14
2010-04-14
2010-04-14
2010-04-14
OFFICEMAX INC
OFFICEMAX INCORPORATED
Risk Management
General
General
General
General
General
General
General
Check listing
Sewer
Capital Projects
Capital Projects
Department
Information
Technology
Account
Description
Supplies & Mate NEWARK MOLEXCONNHOUS/STK
18641231
10.60
10.60
Asset or Liability
Public Works
Public Works
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Aviation
Aviation
Aviation
Aviation
Aviation
Aviation
Aviation
Aviation
Public Works
Public Works
Public Works
180430/3047 TATTENHAM WAY

Liability
Supplies & Mate WELDER
Supplies & Mate WELDER PARTS
18043004
06421227
06421228
51.06
2,025.00
72.07
51.06
2,097.07
2,097.07
Supplies & Mate NITROGEN
06504757
2.39
584.52
Supplies & Mate EAR MUFFS, WINDOW
06469002
30.76
584.52
Supplies & Mate CAP
06521021
39.63
584.52
Supplies & Mate HELIUM EVENT CENTER

Contractual ServOxygen and Cylinder
Contractual ServRegulator twin pack
Contractual ServCarbon dioxide - Returned
Contractual ServOxygen & Cylinders (3)
Contractual ServOxygen & Cylinder
Contractual ServMSDS Binder
Contractual ServWELDING GASES
Contractual ServLENS COVER
Contractual ServTANKS
06521408
6468835
6473026
6482832
6486860
6504755
6504756
6513061
6530798
06469208
06469209
06560099
177.25
11.96
148.00
(325.56)
30.38
11.96
11.96
11.96
23.08
88.13
227.14
95.48
584.52
584.52
584.52
584.52
584.52
584.52
584.52
584.52
584.52
584.52
584.52
584.52
Public Works
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Legal
Finance &
Administration
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Legal
Legal
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Finance &
Administration
Police
Police
Police
Library
Library
Library
Library
Contractual ServMUD FLAPS, FLAP BRACKET

CO#1 ADDITIONAL WIRE &
CONDUIT
Capital
62.40
62.40
35,667.47
35,667.47
FORT BOISE LIGHTING PROJECT

CO#1 ADDITIONAL WIRE &
CONDUIT
Capital
Supplies & Mate Oce' VL4522c Color copier/prin
134522B
4 FORT BOISE
LIGHTING
4 FORT BOISE
LIGHTING
4 FORT BOISE
LIGHTING
10174A
35,667.47
35,667.47
35,667.47
7,000.00
35,667.47
7,000.00
Credit for 512349171001

Asset
Supplies & Mate OFF SUPPLIES/CD'S
Supplies & Mate TONER CARTRIDGE
Supplies & Mate OFF SUPPLIES/CD'S
Supplies & Mate OFFICE SUPPLIES
Supplies & Mate BINDER
Supplies & Mate RET'D BINDER
Supplies & Mate Office Supplies
Supplies & Mate Office Supplies
Supplies & Mate PAPER
Supplies & Mate SCISSORS/POSTER STRP
Supplies & Mate INDEX DIVIDERS
Supplies & Mate INDEX DIVIDERS
Supplies & Mate INDEX
Supplies & Mate PENS, FOLDERS, LEAD
512476131001 CR
513835799001
513188395002
513835799001
513391169001
513391214001
514031008001
015286
993160
008743
963704
970232
970424
809108
888249
956231
Supplies & Mate ACCEM BINDER SUPPLIES

Supplies & Mate TYPEWRITER RIBBON
Supplies & Mate SURGE PROTECTORS
Supplies & Mate BINDERS, ENVELOPES
Supplies & Mate WIRE MAP FILES
045611
009845
009853
012448
798230
822014
983156
876104
Capital
Invoice
Invoice Amount
(112.26)
65.11
105.68
65.11
30.89
9.69
(9.69)
55.08
605.40
88.11
21.57
2.94
4.41
38.34
17.31
24.22
23.73
109.36
7.80
351.98
35.90
48.99
81.09
187.92
Check Total Amount
89.42
89.42
89.42
89.42
89.42
89.42
89.42
881.11
881.11
881.11
881.11
881.11
881.11
881.11
881.11
881.11
881.11
3,552.64
3,552.64
3,552.64
3,552.64
3,552.64
3,552.64
3,552.64
Page 28 of 35
Check listing
Check
Number
Group
Date
Payee
Fund
324857
72476
2010-04-14
General
324857
72476
2010-04-14
General
324857
72476
2010-04-14
General
324857
72476
2010-04-14
General
324857
72476
2010-04-14
General
324857
72476
2010-04-14
General
324857
324857
324857
324857
324858
72476
72429
72429
72429
72375
2010-04-14
2010-04-14
2010-04-14
2010-04-14
2010-04-14
OLDCASTLE PRECAST INC
324859
72466
2010-04-14
BEN OLSON
General
Airport
Airport
Airport
Sewer
Boise City Trust
Fund
324860
324861
324861
324861
72452
72452
72383
72383
2010-04-14
2010-04-14
2010-04-14
2010-04-14
BOISE OFFICE OF OVERHEAD DOOR

OXARC INC
OXARC INC
OXARC INC
General
General
Sewer
Sewer
324862
72226
2010-04-14
PACIFIC STEEL & RECYCLING
324863
72492
2010-04-14
PACIFIC WESTERN TRAINING
General
Local Affordable
Housing
324864
324865
72351
72342
2010-04-14
2010-04-14
General
Airport
324866
72469
2010-04-14
PAPER ROLL SUPPLIES

PASTRY PERFECTION
PEPSI BOTTLING VENTURES OF
IDAHO
324867
72472
2010-04-14
PERSONNEL PLUS
General
324867
72472
2010-04-14
PERSONNEL PLUS
General
324867
72472
2010-04-14
PERSONNEL PLUS
General
324867
72508
2010-04-14
PERSONNEL PLUS
General
324867
72508
2010-04-14
PERSONNEL PLUS
General
324867
72508
2010-04-14
PERSONNEL PLUS
General
324867
72505
2010-04-14
PERSONNEL PLUS
Special Revenue
324868
72478
2010-04-14
PING
General
324868
324869
324869
324869
324869
324869
72478
72461
72383
72460
72460
72460
2010-04-14
2010-04-14
2010-04-14
2010-04-14
2010-04-14
2010-04-14
PING
PLATT
PLATT
PLATT
PLATT
PLATT
General
Sewer
Sewer
Sewer
Sewer
Sewer
324870
324871
72503
72452
2010-04-14
2010-04-14
PLATT
PLUMBING PARTS & SUPPLY INC
General
General
Check listing
General
Department
Finance &
Administration
Finance &
Administration
Finance &
Administration
Finance &
Administration
Finance &
Administration
Finance &
Administration
Finance &
Administration
Aviation
Aviation
Aviation
Public Works
INV.
Asset
Supplies & Mate Receipts, ink cartridges
Supplies & Mate Ink Cartridge and toner
Supplies & Mate Toner
Contractual ServPIPE
Asset or Liability
Liability
Library
Library
Public Works
Public Works
Parks and
Recreation
Planning and
Development
Parks and
Recreation
Aviation
Parks and
Recreation
Planning and
Development
Planning and
Development
Planning and
Development
Planning and
Development
Planning and
Development
Planning and
Development
Planning and
Development
Parks and
Recreation
Parks and
Recreation
Public Works
Public Works
Public Works
Public Works
Public Works
Information
Technology
Library
Account
Description
Invoice
Invoice Amount
Check Total Amount
046006
1,476.28
3,552.64
052700
0.57
3,552.64
Asset
INV.
017137
133.35
3,552.64
Asset
INV.
019227
51.70
3,552.64
Asset
PRESS SUPPLIES
046006
1,476.28
3,552.64
Asset
INV.
916558
52.40
3,552.64
62.70
603.15
318.19
31.26
150.00
3,552.64
3,552.64
3,552.64
3,552.64
150.00
56577401
9.82
9.82
Contractual ServMAINTENANCE SERVICE

Contractual ServFIRE EXT SERVICE CALL
Supplies & Mate GAS SENSOR
Supplies & Mate SPATTER BLOCK SEALANT
189488
F230954
BSG8482
BSG8706
191.74
499.95
524.71
13.50
191.74
1,038.16
1,038.16
1,038.16
Contractual Serv4X8 METAL FLAT
80046
40.41
40.41
Contractual ServRefugee Resource Strategy
PWT0000335
1,300.00
1,300.00
Supplies & Mate THERMAL PAPER ROLLS

Supplies & Mate Donut Variety 3/24/10
622626
968992
120.00
24.18
120.00
24.18
Supplies & Mate GATORADE FOR CHAIRHOOPS
7060205674
89.73
89.73
Contractual ServMELANIE OWEN 3/21 PAY
25487
2,213.80
4,843.84
Contractual ServBECKY FENTON 3/21 PAY
25487
2,213.80
4,843.84
Contractual ServJAN RINKER 3/21 PAY
25487
2,213.80
4,843.84
Contractual ServMELANIE OWEN W/E 3/28
25525
2,213.80
4,843.84
Contractual ServBECKY FENTON W/E 3/28
25525
2,213.80
4,843.84
Contractual ServJAN RINKER W/E 3/28
25525
2,213.80
4,843.84
Contractual ServJKeykendoll W/E 03/14 & 03/21

PING GOLF PRODUCTS FOR
RESALE
Asset
25488
416.24
4,843.84
10142231
63.94
63.94

Contractual ServCONDUIT
Contractual ServLAMPS & FIXTURES
Contractual ServCOVERS
Contractual ServOUTLETS
Contractual ServO-RINGS
10142231
7452497
7491714
7525330
7525337
7525341
63.94
19.34
154.96
2.44
15.93
6.49
63.94
199.16
199.16
199.16
199.16
199.16
30.44
69.18
30.44
69.18
565774/9529 W MOSSYWOOD DR
993666
26027
27670
35906
240064927
Supplies & Mate PLATT JT017099 FUSE-FLOOD SIRE 7467098

92798
Contractual ServFOUNTAIN SUPPLIES
Page 29 of 35
Check listing
Check
Number
Group
Date
Payee
POLK GOVERNMENT AND LIBRARY
DIVISION
Fund
Department
Account
General
Supplies & Mate BOISE CITY DIRECTORY
83438880
General
Library
Planning and
Development
Contractual ServP&Z Commission Dinners
120
General
Library
Equipment
City Shop
Aviation
Finance &
Administration
Finance &
Administration
Finance &
Administration
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Public Works
Library
Police
Fire
Library
Public Works
Planning and
Development
Planning and
Development
Planning and
Development
Parks and
Recreation
Parks and
Recreation
Police
Fire
Fire
Fire
Fire
Fire
Fire
Public Works
Contractual ServPRECOM 13020
324872
72450
2010-04-14
324873
72435
2010-04-14
324874
72452
2010-04-14
324874
72442
2010-04-14
POLLO REY
PRECOM / PRECISION
COMMUNICATIONS
PRECOM / PRECISION
COMMUNICATIONS
324875
72271
2010-04-14
THE PREP DEPARTMENT
General
324875
72271
2010-04-14
THE PREP DEPARTMENT
General
324875
72298
2010-04-14
THE PREP DEPARTMENT
General
324876
72293
2010-04-14
PRIMARY ELECTRIC INC
Capital Projects
324877
72278
2010-04-14
PRISTINE POOLS & SPAS
Capital Projects
324877
72278
2010-04-14
Capital Projects
324877
72278
2010-04-14
Capital Projects
324877
72278
2010-04-14
Capital Projects
324877
72278
2010-04-14
Capital Projects
324877
72278
2010-04-14
Capital Projects
324877
72278
2010-04-14
Capital Projects
324877
72278
2010-04-14
Capital Projects
324877
72278
2010-04-14
Capital Projects
324877
324878
324879
324880
324881
324882
324883
72278
72460
72452
72248
72337
72452
72501
2010-04-14
2010-04-14
2010-04-14
2010-04-14
2010-04-14
2010-04-14
2010-04-14

PUMP TECH CO INC
QUALITY ELECTRIC INC
RADIOSHACK
RAGZ
RECORDED BOOKS LLC
RETAIL LOCKBOX INC
Capital Projects
Sewer
General
General
General
General
Sewer
324884
72472
2010-04-14
JAN RINKER
General
324884
72472
2010-04-14
JAN RINKER
General
324884
72472
2010-04-14
JAN RINKER
General
324885
72351
2010-04-14
RIVERS END TRADING COMPANY
General
324885
324886
324887
324887
324887
324887
324887
324887
324888
72351
72431
72371
72371
72371
72371
72371
72371
72385
2010-04-14
2010-04-14
2010-04-14
2010-04-14
2010-04-14
2010-04-14
2010-04-14
2010-04-14
2010-04-14
RIVERS END TRADING COMPANY

ROAD RESCUE TOWING INC
ROCKY MOUNTAIN CUMMINS
RTC
General
General
General
General
General
General
General
General
Sewer
Check listing
Description
REPLACED TTB @ HILL
Invoice
Invoice Amount
Check Total Amount
600.00
600.00
29.34
29.34
12924
240.00
763.00
13020
523.00
763.00
Asset
101325 PW
2010-582
37.40
168.30
Asset
#101314 &101325
2010-609
112.20
168.30
Asset
2010-631
18.70
168.30
Capital
101372 LIBRARY
ZOO BOISE ELECTRICAL
PROJECTS
958.66
958.66
Capital
FREIGHT FOR 18 ANCHORS
3804-1
5,693.83
5,693.83
Capital
3804-1
5,693.83
5,693.83
Capital
3804-1
5,693.83
5,693.83
Capital
3804-1
5,693.83
5,693.83
3804-1
5,693.83
5,693.83
3804-1
5,693.83
5,693.83
3804-1
5,693.83
5,693.83
3804-1
5,693.83
5,693.83
3666

IVYWILD POOL STARTING BLOCK
AN
Capital
LOWELL POOL STARTING BLOCK
ANC
Capital
NATATORIUM POOL STARTING
BLOCK
Capital
BORAH POOL STARTING BLOCK
ANCH
Capital
FAIRMONT POOL STARTING BLOCK
A
Capital
Supplies & Mate SEALS, IMPELLER
Contractual ServMiscellaneous electrical servi
Supplies & Mate VHS HEAD CLEANER
Supplies & Mate HEM PANTS
Supplies & Mate REPLACEMENT TAPES
Contractual ServUtility Billing Lockbox Servic
3804-1
5,693.83
5,693.83
3804-1
20076
12045
484801
4104
4801734
10032761
5,693.83
1,249.45
131.46
19.99
4.00
34.75
6,744.66
5,693.83
1,249.45
131.46
19.99
4.00
34.75
6,744.66
Contractual ServREIMBURSE CHF BEDS
REIMBURSEMENT
1,439.40
3,594.16
Contractual ServREIMBURSE FOR MATTRESSES
REIMBURSEMENT
2,050.00
3,594.16
Supplies & Mate REIMBURSE OFFICE SUPPLIES
REIMBURSEMENT
104.76
3,594.16
10729222
483.12
483.12
10729222
9401
027-6174
027-6175
027-5995
027-6179
027-5991
027-5994
SI-143107
483.12
201.00
300.00
300.00
300.00
200.00
300.00
350.00
717.00
483.12
201.00
1,750.00
1,750.00
1,750.00
1,750.00
1,750.00
1,750.00
717.00
Capital
Asset
GOLF SHIRTS
Supplies & Mate GOLF SHIRTS

Contractual Servyrly inspect/maint/emerg/gener
Contractual ServNACFRyrly insp/mnt/emerg/gener
Contractual ServNACFR/yrlyins/mnt/emerg/genera
Contractual ServNACFRyrlyins/mnt/emerg/generat
Supplies & Mate EPA PROFECIENCY SAMPLES
Page 30 of 35
Check listing
Check
Number
Group
Date
Payee
324889
72466
2010-04-14
PATRICK E RYAN
Fund
Boise City Trust
Fund
324890
72293
2010-04-14
S & G PRODUCE CO INC
General
324890
324891
324891
324892
72498
72422
72429
72422
2010-04-14
2010-04-14
2010-04-14
2010-04-14
S & G PRODUCE CO INC

S&H TERMINAL INC
S&H TERMINAL INC
SAFETY KLEEN SYSTEMS INC
324893
72466
2010-04-14
324894
72411
2010-04-14
324894
324895
72356
72385
2010-04-14
2010-04-14
324896
72452
2010-04-14
324896
72452
2010-04-14
TIMOTHY SALE
SAWYERS EXTERMINATE
FUMIGATING
SAWYERS EXTERMINATE
FUMIGATING
SEAL ANALYTICAL INC
SECURITAS SECURITY SERVICES
USA INC
SECURITAS SECURITY SERVICES
USA INC
General
Airport
Airport
Airport
Boise City Trust
Fund
324897
324898
72466
72442
2010-04-14
2010-04-14
324899
72431
324900
324901
324902
Department
Account
Description
Invoice
Asset or Liability
Parks and
Recreation
Parks and
Recreation
Aviation
Aviation
Aviation
Liability
443460/818 E HIGHLAND VIEW DR
44346001
27.60
27.60
200761
109.75
49.25
Supplies & Mate OVERCHARGE ON 203342

Contractual ServMisc Airfield supplies
Contractual ServMisc supplies for airfield
Contractual ServModel 16 recycled
203363
42613
42642
50262892
(60.50)
169.80
287.78
173.35
49.25
457.58
457.58
173.35
45463002
136.85
136.85
General
Sewer
General
Library
Library
MARK SEILER
SHELL
General
Boise City Trust
Fund
City Shop
Contractual ServTREATED GAZEBO

Supplies & Mate SAMPLE CUPS FOR DIGESTER
SECURITY SERVICES FOR THE
Contractual Serv MAIN
SECURITY SERVICES FOR THE
Contractual Serv MAIN
Asset or Liability
Asset or Liability
Liability
Liability
2010-04-14
SHI INTERNATIONAL CORP
General
72352
72461
72383
2010-04-14
2010-04-14
2010-04-14
SHOPKO
SHOPKO EYECARE CENTER
SIGLER
General
Sewer
Sewer
324903
72311
2010-04-14
SIGNS NOW
General
324904
72370
2010-04-14
SILVER CREEK SUPPLY
324905
72466
2010-04-14
Asset or Liability
Liability
324906
72324
2010-04-14
VICTOR SMITH
SPECIALTY CONSTRUCTION
SUPPLY
Capital Projects
Boise City Trust
Fund
Police
Parks and
Recreation
Public Works
Public Works
Parks and
Recreation
Parks and
Recreation
324907
72379
2010-04-14
SPF WATER ENGINEERING LLC
Capital Projects
324907
72379
2010-04-14
SPF WATER ENGINEERING LLC
324908
72466
2010-04-14
TONY STATES
Capital Projects
Boise City Trust
Fund
Aviation
Parks and
Recreation
Parks and
Recreation
324909
72478
2010-04-14
STEIN DISTRIBUTING
General
324910
72241
2010-04-14
SPENCER CHARLES STERN
Capital Projects
324911
324911
324911
72370
72375
72404
2010-04-14
2010-04-14
2010-04-14
STP CONCRETE COMPANY LLC

General
Sewer
Sewer
324912
72278
2010-04-14
SUBURBAN PROPANE
General
324913
72435
2010-04-14
Sunrise Rim Neighborhood Assoc.
324914
72222
2010-04-14
324914
72340
2010-04-14
Check listing
Check Total Amount
Asset or Liability
Parks and
Recreation
Parks and
Recreation
Public Works
General
Invoice Amount
Liability
454630/1614 S OAKLAND AVE
Contractual ServADMIN ANT CONTROL
64907
90.00
190.00
64996
13967
100.00
236.37
190.00
236.37
W2462986
228.96
152.64
W2462986-ADJ
(76.32)
152.64
344820/3120 SYCAMORE DR
SHELL 799321158004
34482001
799321158004
27.60
70,195.46
27.60
70,195.46
Supplies & Mate MICROSOFT OFF PROF PLUS 2007 AAAA7
632.78
632.78
Supplies & Mate EASTER PARTY SUPPLIES

Supplies & Mate SAFETY GLASSES
Contractual ServFAN MOTOR
52544
492620100321
INV-BOI10003921
88.27
125.00
593.16
88.27
125.00
593.16
Supplies & Mate FIELD BANNERS

CAMELS BACK IRRIGATION
SUPPLIE
Capital
22649
230.00
230.00
21,915.16
21,915.16
54622802
389.88
389.88
Contractual ServPothole Patch

CONSULTING UNFORSEEN PUMP
AND
Capital
VETERANS PARK WELL PER TASK
OR
Capital
0099456-IN
700.00
700.00
13358
870.00
1,610.50
13360
740.50
1,610.50
342100/2104 S OWYHEE ST
ASSORTED STEIN BEVERAGE
Supplies & Mate PRODUC
34210002
18.92
18.92
132.30
132.30
9,920.00
9,920.00
General
Asset or Liability
Parks and
Recreation
Information
Technology
Parks and
Recreation
Public Works
Public Works
Parks and
Recreation
Planning and
Development
SYSCO GENERAL FOODS SERVICE
Airport
Airport
Airport
546228/4807 N FORTUNE LN #201
Liability
Capital
Consulting Services for eGov &
S1012026.001
65952
ITSC008-06
Contractual ServPORTA POTTY CONCRETE PADS

Contractual ServCONCRETE
Contractual ServCONCRETE
20943
20872
20977
162.70
162.70
596.40
921.80
921.80
921.80
Supplies & Mate PROPANE FOR DITCH BURNING
57789
42.95
42.95
Supplies & Mate Entrance Sign/Mini Neigh Grant
1,500.00
1,500.00
Aviation
Supplies & Mate Milk, Produce
003220296
186.80
427.25
Aviation
Supplies & Mate Milk, yogurt, chicken, produce
003250481
240.45
427.25
Page 31 of 35
Check listing
Check
Number
Group
Date
Payee
Fund
Department
Account
Airport
Geothermal
General
General
Aviation
Public Works
Fire
Fire
Contractual ServPlastic containers

Contractual Serv1ST & JEFFERSON VALVE
Contractual ServChainsaw repair/service
Contractual ServChainsaw repair/service
003250481
20169961
w2817
w2694
Sewer
Public Works
Contractual ServINSPECTIONS
Sewer
Public Works
Parks and
Recreation
Public Works
Information
Technology
Legal
Parks and
Recreation
Library
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Aviation
Public Works
Planning and
Development
Police
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Mayor & Council
Finance &
Administration
Finance &
Administration
Police
Police
324914
324915
324916
324916
72340
72406
72433
72433
2010-04-14
2010-04-14
2010-04-14
2010-04-14
324917
72460
2010-04-14
324917
72383
2010-04-14

TACOMA SCREW PRODUCTS INC
TATES RENT INC
TATES RENT INC
TAYLOR BROTHERS FIRE & SAFETY
INC
TAYLOR BROTHERS FIRE & SAFETY
INC
324918
324919
72478
72385
2010-04-14
2010-04-14
TAYLOR MADE
TELEDYNE TEKMAR COMPANY
General
Sewer
324920
324921
72503
72262
2010-04-14
2010-04-14
TESSCO INCORPORATED
THE CAR PARK
General
General
324922
324923
72469
72453
2010-04-14
2010-04-14
THRIFTWAY HOME CENTER

General
General
324923
72471
2010-04-14
General
324923
72469
2010-04-14
General
324923
324923
324924
72478
72432
72383
2010-04-14
2010-04-14
2010-04-14

THYSSENKRUPP ELEVATOR CORP
324925
324926
72397
72209
2010-04-14
2010-04-14
TIMBERLINE TREE SERVICE

TIMES NEWS
General
Airport
Sewer
Housing
Rehabilitation
General
324927
72311
2010-04-14
TITLEIST
General
324927
72311
2010-04-14
TITLEIST
General
324927
72351
2010-04-14
TITLEIST
General
324927
72351
2010-04-14
TITLEIST
General
324927
72351
2010-04-14
TITLEIST
General
324927
72351
2010-04-14
TITLEIST
General
324927
72405
2010-04-14
TITLEIST
General
324927
72405
2010-04-14
TITLEIST
General
324927
72405
2010-04-14
TITLEIST
General
324927
72405
2010-04-14
TITLEIST
General
324928
72478
2010-04-14
TMAX GEAR
General
324928
324929
72478
72400
2010-04-14
2010-04-14
General
General
324930
72486
2010-04-14
324930
324931
324931
72486
72431
72431
2010-04-14
2010-04-14
2010-04-14
TMAX GEAR
TREASURE VALLEY COFFEE INC
TREASURE VALLEY COMMUNITY TV
INC
TREASURE VALLEY COMMUNITY TV
INC
Check listing
General
General
General
General
Description
Invoice
Invoice Amount
Check Total Amount
240.45
120.68
121.81
82.91
427.25
120.68
204.72
204.72
1367
40.00
80.00
Contractual ServWAREHOUSE
ASSORTED TAYLOR MADE &
MAXFLI
Asset
Supplies & Mate SPARGER FOR TOC ANALYZER
SG495
40.00
80.00
14052541
281933
271.85
108.32
271.85
108.32
Supplies & Mate TESSCO STOCK-USB CBLS

Contractual ServParking for Lisa Norton/VWFace
119782
6137
23.22
135.00
23.22
135.00
Supplies & Mate SPRAY PAINT

Contractual ServOUTLET PLUG, WIRE CO
136654
228251
6.87
6.78
6.87
37.10
Supplies & Mate KITCHEN MATCHES
228550
2.98
37.10
Contractual ServMAR 10 CELL PHONE STIPEND
K28930
14.48
37.10
Supplies & Mate KEY

Contractual ServBolts for hanging plan bracket
Contractual ServSERVICE CONTRACT
228956
228539
1033057782
8.37
4.49
1,150.00
37.10
37.10
1,150.00
Contractual Serv1413-removebush/stump
Contractual ServCSI & TWIN FALLS JOB FAIR
TITLEIST AND COBRA GOLF
PRODUC
Asset
1413washington
BOISE POLICE
150.00
225.00
150.00
225.00
1471925
124.18
3,538.94

PRODUC
Asset
1471925
124.18
3,538.94
1490620
114.76
3,538.94
1490620
114.76
3,538.94
1494090
2,108.39
3,538.94
1494090
2,108.39
3,538.94
1501310
523.80
3,538.94

PRODUC
Asset
PRODUC
Asset
PRODUC
Asset
1501310
523.80
3,538.94
1501328
667.81
3,538.94
1501328
667.81
3,538.94
412417
1,172.72
1,172.72
Supplies & Mate BELTS, HATS, SOCKS

Supplies & Mate water
412417
02050976
1,172.72
21.80
1,172.72
21.80
Contractual ServMay FY 2010 payment
May FY2010
4,500.00
4,500.00
May FY 2010 payment

Equipment
Supplies & Mate BIKE PATROL WATER
Supplies & Mate BIKE PATROL WATER
May FY2010
2160:02022799
2160:02051264
4,500.00
10.90
19.90
4,500.00
217.10
217.10
Asset
BELTS, HATS, SOCKS
Page 32 of 35
Check listing
Check
Number
Group
Date
324931
72278
2010-04-14
General
324931
72311
2010-04-14
General
324932
72190
2010-04-14
TREASURE VALLEY DISTRIBUTING
324933
72506
2010-04-14
TRI COUNTY PROCESS SERVING
324933
72506
2010-04-14
324933
72506
2010-04-14
324933
72506
2010-04-14
324933
324934
324934
72506
72329
72429
2010-04-14
2010-04-14
2010-04-14
324935
72311
2010-04-14

TRI STATE ELECTRIC INC
TRI STATE ELECTRIC INC
ULTIMATE GOLF SCORESHEET
SUPPLY
General
Housing
Rehabilitation
Housing
Rehabilitation
Housing
Rehabilitation
Housing
Rehabilitation
Housing
Rehabilitation
Airport
Airport
General
324936
324937
324938
72503
72383
72375
2010-04-14
2010-04-14
2010-04-14
UNICO PROPERTY MANAGEMENT

UNITED OIL
UNITED RENTALS
General
Sewer
Sewer
Department
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Planning and
Development
Planning and
Development
Planning and
Development
Planning and
Development
Planning and
Development
Aviation
Aviation
Parks and
Recreation
Information
Technology
Public Works
Public Works
324939
72460
2010-04-14
UNIVAR USA INC
Sewer
Public Works
324939
72460
2010-04-14
UNIVAR USA INC
Sewer
Public Works
324939
72461
2010-04-14
UNIVAR USA INC
Sewer
324940
72503
2010-04-14
UPS
General
324940
72503
2010-04-14
UPS
General
324940
324941
324942
324942
324942
324942
324942
324943
72503
72303
72453
72453
72453
72453
72453
72415
2010-04-14
2010-04-14
2010-04-14
2010-04-14
2010-04-14
2010-04-14
2010-04-14
2010-04-14
UPS
UPSON COMPANY
UPSTART
UPSTART
UPSTART
UPSTART
UPSTART
US GEOLOGICAL SURVEY
General
City Shop
General
General
General
General
General
Sewer
324944
72508
2010-04-14
USSSA OF IDAHO
General
324945
324946
72471
72461
2010-04-14
2010-04-14
VALITICS INC
VALLEY AGRONOMICS, LLC
General
Sewer
324947
72259
2010-04-14
VALLEY OFFICE SYSTEMS
General
324948
72486
2010-04-14
VALLEY REGIONAL TRANSIT
General
324948
72486
2010-04-14
General
324948
72486
2010-04-14
General
324948
324949
324949
72502
72375
72257
2010-04-14
2010-04-14
2010-04-14

VALLEY TOOLS
VALLEY TOOLS
General
Sewer
Sewer
Public Works
Information
Technology
Information
Technology
Information
Technology
Aviation
Library
Library
Library
Library
Library
Public Works
Parks and
Recreation
Parks and
Recreation
Public Works
Parks and
Recreation
Finance &
Administration
Finance &
Administration
Finance &
Administration
Parks and
Recreation
Public Works
Public Works
Check listing
Payee
Fund
Account
Description
Invoice
Invoice Amount
Check Total Amount
Supplies & Mate WATER COOLER, WATER
2160:02051068
62.00
217.10
Supplies & Mate COFFEE, MOCHA
2160:02050532
124.30
217.10
Supplies & Mate SNACKS, JERKY
393416
40.10
40.10
Contractual Serv1604-eviction-mcsherry
93088
49.00
163.00
93089
15.00
163.00
93090
15.00
163.00
93091
35.00
163.00

Contractual ServMarch 2010 Maintenance
Contractual ServRepair front drive lights
93092
7477
7467
49.00
4,191.67
331.67
163.00
4,523.34
4,523.34
Supplies & Mate SCORESHEETS

UNICOUSBANKROOFRNTAPRContractual Serv SEP10
Supplies & Mate OIL
Contractual ServCONCRETE SAW
221748
145.00
145.00
1,080.00
1,344.45
115.00
1,080.00
1,344.45
115.00
5,078.16
15,700.19
5,308.55
15,700.19
5,313.48
15,700.19
055-055RF1
375770
86324442-001
Supplies & Mate SODIUM HYPOCHLORITE$1.08 PER NA-517988

FERROUS CHLORIDE LIQUID
NA-518024
Supplies & Mate SOLUTI
FERROUS CHLORIDE LIQUID
NA-518021
Supplies & Mate SOLUTI
Supplies & Mate UPS WKLY SHIPPING WE 3/13
E75E51110
31.76
311.77
Supplies & Mate UPS WKLY SHIPPING WE3/20
E75E51120
260.01
311.77
Supplies & Mate UPS WKLY SHIPPING WE4/3

Contractual ServUPSON M001269
Contractual ServSUMMER READING SUP
Contractual ServSAR661 USGS Monitoring
E75E51140
M001269
1015057674
1015057674
1015057674
1015057674
1015057674
0-9697-DPR025
20.00
382.50
423.85
423.85
423.85
423.85
423.85
56,332.98
311.77
382.50
423.85
423.85
423.85
423.85
423.85
56,332.98
Contractual ServVOLLEYBALL OFFICIATING
0402VB
664.71
664.71
Contractual ServR2R WEBSITE REDESIGN

Contractual ServHERBICIDE
1093
N00390
975.00
131.60
975.00
131.60
Contractual ServCOPIER AGREEMNT 2/23-3/22
AR110277
81.27
81.27
May FY 2010
444,014.00
444,987.58
May FY 2010
444,014.00
444,987.58
May FY 2010
444,014.00
444,987.58
Supplies & Mate MARCH FUEL USAGE

Contractual ServCUTOOF WHEEL, ROPE
Supplies & Mate LEAF BLOWER
000000009206
131647
131757
973.58
23.04
747.88
444,987.58
770.92
770.92
Page 33 of 35
Check listing
Check
Number
Group
Date
Payee
Fund
Department
Account
Description
Invoice
Invoice Amount
Check Total Amount
324950
72441
2010-04-14
VALUE CARWASH
General
Police
Contractual ServCAR WASHES 12/14/09 TO 3/24/10
BOISE POLICE
680.00
680.00
324950
72441
2010-04-14
VALUE CARWASH
General
Police
BOISE POLICE
680.00
680.00
324950
72441
2010-04-14
VALUE CARWASH
General
Police
BOISE POLICE
680.00
680.00
324950
72441
2010-04-14
VALUE CARWASH
General
Police
BOISE POLICE
680.00
680.00
324950
72441
2010-04-14
VALUE CARWASH
General
Police
BOISE POLICE
680.00
680.00
324950
72441
2010-04-14
VALUE CARWASH
General
Police
BOISE POLICE
680.00
680.00
324950
72441
2010-04-14
VALUE CARWASH
General
Police
BOISE POLICE
680.00
680.00
324950
72441
2010-04-14
VALUE CARWASH
General
Police
BOISE POLICE
680.00
680.00
324950
72441
2010-04-14
VALUE CARWASH
General
Police
BOISE POLICE
680.00
680.00
324950
72441
2010-04-14
VALUE CARWASH
General
Police
BOISE POLICE
680.00
680.00
324950
324951
72441
72472
2010-04-14
2010-04-14
VALUE CARWASH
KATHLEEN WARNER
General
General

KATHLEEN WARNER REFUND
Liability
BOISE POLICE
2002473
680.00
344.50
680.00
344.50
324952
72395
2010-04-14
WASHINGTON STATE UNIVERSITY
General
Contractual ServPARASITOLOGY
4146312
55.00
110.00
324952
324953
72395
72383
2010-04-14
2010-04-14
WASHINGTON STATE UNIVERSITY

WATER WORLD WAREHOUSE
Contractual ServPARASITOLOGY
Contractual ServWATER FILTERS
4146408
1201
55.00
49.95
110.00
49.95
324954
72466
2010-04-14
LUMINA WATSON
General
Sewer
Boise City Trust
Fund
Police
Asset or Liability
Parks and
Recreation
Parks and
Recreation
Public Works
Liability
570846/4573 S COLE RD
57084601
16.96
16.96
324955
72273
2010-04-14
WEST COAST PAPER
General
Asset
101325 PW
6483154
427.05
760.77
324955
72300
2010-04-14
WEST COAST PAPER
General
Asset
INVENTORY
6488791
189.90
760.77
324955
72372
2010-04-14
WEST COAST PAPER
General
Asset
INVENTORY
6490580
18.72
760.77
324955
72372
2010-04-14
WEST COAST PAPER
General
Asset
INVENTORY
6492330
59.98
760.77
324955
72372
2010-04-14
WEST COAST PAPER
Asset
INVENTORY
6492331
65.12
760.77
324956
72285
2010-04-14
WESTERN ELECTRIC SERVICE
General
Local Affordable
Housing
Capital
2794 Tamarack-Electrical Repai
1729
325.00
325.00
324957
72238
2010-04-14
WESTERN PLASTICS
Capital Projects
Capital
48x96'x1/2' PLAYGROUND BOARD
3363
4,389.84
4,389.84
324957
72238
2010-04-14
WESTERN PLASTICS
Capital Projects
Capital
3363
4,389.84
4,389.84
324957
72238
2010-04-14
WESTERN PLASTICS
Capital Projects
Capital
3363
4,389.84
4,389.84
324957
72238
2010-04-14
WESTERN PLASTICS
Capital Projects
Capital
3363
4,389.84
4,389.84
324957
72238
2010-04-14
WESTERN PLASTICS
Capital Projects
Capital
3363
4,389.84
4,389.84
324957
72238
2010-04-14
WESTERN PLASTICS
Capital Projects
Capital
3363
4,389.84
4,389.84
324958
72310
2010-04-14
324959
72408
2010-04-14
WESTERN RECORDS DESTRUCTION General

WESTERN STATES EQUIPMENT
COMPANY
City Shop
Asset or Liability
Finance &
Administration
Finance &
Administration
Finance &
Administration
Finance &
Administration
Finance &
Administration
Planning and
Development
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Finance &
Administration
324960
72428
2010-04-14
CARLTON WHIPPLE
Check listing
Sewer
Contractual ServRECORDS DESTRUCTION 05/24/10
29385
529.10
529.10
Aviation
Contractual ServWESTERN PC070131388
125.00
125.00
Asset or Liability
Asset
PC070131388
ACH Payment Refund Whipple
75.00
75.00
ACH Pymt Refund-Whipple
Page 34 of 35
Check listing
Check
Number
Group
Date
Payee
Fund
Department
Account
Description
Public Works
Information
Technology
Public Works
Revenue
ACH Pymt Refund-Whipple
324960
72428
2010-04-14
CARLTON WHIPPLE
Sewer
324961
324962
72503
72383
2010-04-14
2010-04-14
General
Sewer
324963
72303
2010-04-14
WHITECLOUD COMMUNICATIONS
WORKMAN OUTFITTERS
WORLDWIDE ENVIRONMENTAL
PRODUCTS INC
324964
72494
2010-04-14
XEROX CORPORATION
324965
324966
324966
72466
72431
72315
2010-04-14
2010-04-14
2010-04-14
SARAH L YODER
ZAMZOWS
ZAMZOWS
City Shop
Housing
Rehabilitation
Boise City Trust
Fund
General
General
324966
72395
2010-04-14
ZAMZOWS
General
324966
72293
2010-04-14
ZAMZOWS
General
324966
72293
2010-04-14
ZAMZOWS
General
Aviation
Planning and
Development
Asset or Liability
Police
Police
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Invoice
ACH Payment Refund Whipple
Invoice Amount
Check Total Amount
75.00
75.00
Supplies & Mate WHITE CLOUD STOCK DC PARTS

Supplies & Mate UNIFORM
3705
099487
472.00
221.55
472.00
221.55
Contractual ServWORLDWIDE 191331
191331
132.40
132.40
Contractual ServCopier Svc-March
47247000
141.97
141.97
562454/8484 W FALLING STAR ST

Liability
Supplies & Mate K9 SUPPLIES
Supplies & Mate K9 SUPPLIES
56245405
836568
842490
4.17
20.78
46.99
4.17
222.36
222.36
Supplies & Mate HARNESS
829793
3.98
222.36
Supplies & Mate SUET, ALFALFA, CRICKETS
829801
102.69
222.36
Supplies & Mate STRAW BALES
836826
47.92
222.36
Total of all check lines
Check listing
Page 35 of 35

City of Boise Idaho Checks 62

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City of Boise Idaho Checks 62

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April 14, 2010

PARMA POST & POLE

IDAHO HOUSING & FINANCE

LATAH VILLAGE APARTMENTS

LATAH VILLAGE APARTMENTS

Check Total Amount

Contractual ServFENCE POSTS

Supplies & Mate LEAF EATER DIET

Supplies & Mate PAINT, BRUSHES

Marion, Cynthia-Sec Dep

TED MAYBACH REFUND

TED MAYBACH REFUND

Owen, Jennifer-Sec Dep

Contractual ServAPRIL 10 RENT HALE/STEPHANSH

Contractual ServTaxi/Food NDAA Trial Course

Contractual ServAT&T 995752608X04012010

MARCH '10 BID REVENUE

GOLF APPAREL BRANDS

Supplies & Mate GOLF SHIRTS

GOLF APPAREL BRANDS

Contractual ServID DEQ 2010 WATER REUSE CONF

Contractual ServSECURITY DEP

Check Total Amount

Contractual ServRESERVE/MTN COVE 3/2-3/31

Contractual ServRESERVE ST LGHTS 3/2-3/31

Contractual Serv3/1-3/31 R2R

Contractual Serv3/1-3/31 FOOTHILLS LC

Contractual Serv3/3-4/2 GROUP 6

Contractual Serv2/25-3/26 TABLERIDGE WY

Contractual Serv1/29-3/26 GROUP 2

Contractual Serv2/26-3/29 WRM SPRGS AVE BOTANI 3351548951

Contractual Serv2/26-3/29 GARRISON BALL FLD

Contractual Serv2/24-3/25 GRP 10

Contractual Serv2/24-3/25 SIMPLOT SPORTS

Contractual ServMARDEN ST 2/26-3/29

Contractual Serv3/2-3/31 SCOTCH WAY

Contractual Serv1/29-3/26 GROUP 3

Contractual Serv3/1-3/31 HILLSIDE PK

Contractual Serv2/24-3/25 E LK FOREST DR

Contractual Serv3/2-3/31 AMERICANA BLVD

Contractual Serv2/26-3/29 COLLINS RD

Contractual ServBOY SC BLDG 3/1-3/31

Contractual ServGRP 15 2/26-3/29

Contractual ServGRP 15 2/26-3/29

Contractual Serv2/3-3/4 LOWELL 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 Serv2/22-3/23 SOUTH POOL

Contractual Serv2/26-3/29 NAT/HYDRO

Contractual Serv2/26-3/29 NAT/HYDRO

Contractual Serv2/24-3/25 IVYWILD POOL

Contractual ServWSGC 2/26-3/29

Contractual ServMARDEN ST 2/26-3/29

Contractual ServGRP 13 2/26-3/31

Contractual Serv2/24-3/25 IIW

Contractual ServGWP099 GOWEN SVE 2/22-3/23/10

Contractual Serv2794 Tamarack-Pwr-3/5-4/6/10