Checks Issued by City of Boise Idaho - 14

November 25, 2009
MISCELLANEOUS EXPENSES
CHECKS#
316282
to
TOTAL TO BE PAID
316784 $
726,550.09
726,550.09
Check listing
Check
Number
Group
Date
Payee
Fund
313773
314245
314355
70013
69988
69988
2009-10-21
2009-10-28
2009-10-28
CHERYL BARTON
DAVID COOPER
BOISE-WINNEMUCCA STAGES INC
General
General
General
314706
314769
70177
70153
2009-11-04
2009-11-04
BARB TASTAD
PAT AVELLA
General
General
315247
70218
2009-11-11
CATHERINE M LIVELY
General
315268
70218
2009-11-11
SOYLA RENTERIA
General
315278
70218
2009-11-11
MARJORIE SUE SLADE
General
315387
70318
2009-11-11
ADVANCED SYSTEMS GROUP
General
316282
70538
2009-11-23
ENTERPRISE RENTAL
Risk Management
316283
70538
2009-11-23
GARY DUERR
316284
70521
2009-11-25
TITLE ONE
316285
70528
2009-11-25
DARYLE HILL
316285
70528
2009-11-25
316286
70528
2009-11-25
316286
70528
2009-11-25
DARYLE HILL
JOSELINE NIRERE AND BONNERE
MIBURO
JOSELINE NIRERE AND BONNERE
MIBURO
Risk Management
Local Affordable
Housing
Housing
Rehabilitation
Local Affordable
Housing
Local Affordable
Housing
316287
70449
2009-11-25
PEGGY J SCOTT
Perpetual Care
316288
316289
316290
70445
70549
70489
2009-11-25
2009-11-25
2009-11-25
City Shop
General
General
316291
70449
2009-11-25
316292
70465
2009-11-25
AT&T MOBILITY
AT&T MOBILITY
CABLE ONE
CALIFORNIA CONTRACTORS
SUPPLIES INC
DOWNTOWN BUSINESS
ASSOCIATION
316293
70488
2009-11-25
ELLIS AMUSEMENT INC
General
316294
316294
316294
316294
316294
316294
316294
316294
316294
316294
70514
70514
70514
70514
70514
70514
70514
70514
70514
70514
2009-11-25
2009-11-25
2009-11-25
2009-11-25
2009-11-25
2009-11-25
2009-11-25
2009-11-25
2009-11-25
2009-11-25
FLEET SERVICES
FLEET SERVICES
FLEET SERVICES
FLEET SERVICES
FLEET SERVICES
FLEET SERVICES
FLEET SERVICES
FLEET SERVICES
FLEET SERVICES
FLEET SERVICES
General
General
General
General
General
General
General
General
General
General
316294
316294
70514
70514
2009-11-25
2009-11-25
316295
316296
70490
70465
2009-11-25
2009-11-25
FLEET SERVICES
FLEET SERVICES
IDAHO CHIEFS OF POLICE
ASSOCIATION
IDAHO POWER CO
Check listing
Department
Finance &
Administration
Fire
Fire
Finance &
Administration
Police
Finance &
Administration
Contractual ServPRECINCT 65 ELECTION WORKER
Invoice
PRECINCT NUMBER
41 WORKER
fire academy
0910-113
PRECINCT 70
ELECTION WORKER
NORMAN OK
PRECINCT 65
ELECTION WORKER
125.00
125.00
09 ELECTION PRECINCT 81
Contractual Serv WORKER
09 ELECTION
PRECINCT 81
WORKER
125.00
125.00
Finance &
Administration
Information
Technology
Finance &
Administration
Finance &
Administration
Undefined - must
define
Planning and
Development
09 ELECTION PRECINCT 81
Contractual Serv WORKER
09 ELECTION
PRECINCT 81
WORKER
125.00
125.00
Contractual ServAR-RSATokenMaint-FY10
INV-0069551
3,015.00
3,015.00
755.54
755.54
17,994.46
17,994.46
1,000.00
1,000.00
Finance &
Administration
Account
Description
Contractual ServPRECINCT NUMBER 41 WORKER

Contractual ServA/DC/Nov/FireAcademy/MD
Contractual ServBus/Oct/Staff Conf/McCall
Contractual ServPRECINCT 70 ELECTION WORKER
Contractual ServA-CRIMINAL INVEST 11/17-20 OK
Invoice Amount
Check Total Amount
125.00
360.24
2,490.00
125.00
360.24
2,490.00
125.00
732.32
125.00
732.32
Liability
CLM#143310007
143310007
Liability
CLM#143310007
Capital
2794 Tamarack-E Money
143310007
Earnest Money-2794
Tamarack
Revenue
Hill, Daryle-Sec Dep
Deposit Refund
69.00
69.00
Asset or Liability
Liability
Hill, Daryle-Sec Dep
Deposit Refund
69.00
69.00
Asset or Liability
Planning and
Development
Parks and
Recreation
Liability
Miburo/Nirere-Sec Dep
Deposit Refund
70.00
70.00
Revenue
Miburo/Nirere-Sec Dep
Deposit Refund
70.00
70.00
Revenue
LOT REPURCHASED
CEMETERY LOT
725.00
725.00
Aviation
Mayor & Council
Police
Parks and
Recreation
Contractual ServAT&T 995752608X11012009

Contractual ServNov 09 cell DB
Contractual ServINTERNET SERVICE
995752608X11012009
111309
23456-784115-01-6
14.58
71.30
43.00
14.58
71.30
43.00
Supplies & Mate DUST MASKS
D32162
298.80
298.80
Asset or Liability
Liability
OCT 09 BID REVENUE
15,039.81
15,039.81
Liability
ARCADE EXP
1,517.25
1,517.25
General
General
Asset or Liability
Planning and
Development
Fire
Police
Police
Police
Police
Police
Police
Police
Police
Parks and
Recreation
Public Works
General
General
Police
Public Works
Local Home
General
Boise City Trust
Fund
OCT 09 BID
ARCADE EXPENSE
10/21-11/9
Contractual ServOctober 2009 Shell Car Washes

21193256
21193256
21193256
21193256
21193256
21193256
21193256
21193256
21193256
21193256
183.00
183.00
183.00
183.00
183.00
183.00
183.00
183.00
183.00
183.00
183.00
183.00
183.00
183.00
183.00
183.00
183.00
183.00
183.00
183.00

21193256
21193256
183.00
183.00
183.00
183.00
Contractual ServMEMBERSHIP RENEWAL

Contractual Serv150 N CAP 9/30-10/31/09
BOISE POLICE
8613505579
400.00
11,997.12
400.00
130,260.59
Page 1 of 30
Check listing
Check
Number
316296
316296
316296
316296
Group
70465
70465
70465
70465
Date
2009-11-25
2009-11-25
2009-11-25
2009-11-25
Payee
IDAHO POWER CO
IDAHO POWER CO
IDAHO POWER CO
IDAHO POWER CO
Fund
General
General
General
General
316296
70530
2009-11-25
IDAHO POWER CO
General
316296
70511
2009-11-25
IDAHO POWER CO
General
316296
316296
316296
316296
316296
316296
316296
316296
316296
316296
316296
316296
316296
70488
70402
70402
70435
70168
70435
70168
70494
70465
70465
70465
70465
70465
2009-11-25
2009-11-25
2009-11-25
2009-11-25
2009-11-25
2009-11-25
2009-11-25
2009-11-25
2009-11-25
2009-11-25
2009-11-25
2009-11-25
2009-11-25
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
316296
70531
2009-11-25
IDAHO POWER CO
General
Sewer
Sewer
Sewer
Sewer
Sewer
Sewer
Sewer
Municipal Irrigation
Municipal Irrigation
Geothermal
Geothermal
Geothermal
Housing
Rehabilitation
316297
70393
2009-11-25
IDAHO SBDC
General
316298
70261
2009-11-25
IFPF
General
316298
70261
2009-11-25
IFPF
General
316298
70261
2009-11-25
IFPF
General
316298
316299
316300
316300
316300
316300
316300
316300
316300
316300
316300
316300
70261
70541
70503
70503
70503
70451
70451
70503
70503
70490
70490
70490
2009-11-25
2009-11-25
2009-11-25
2009-11-25
2009-11-25
2009-11-25
2009-11-25
2009-11-25
2009-11-25
2009-11-25
2009-11-25
2009-11-25
IFPF
IKON OFFICE SOLUTIONS
INTERMOUNTAIN GAS COMPANY
General
General
General
General
General
General
General
General
General
General
General
General
316300
70468
2009-11-25
General
316300
70511
2009-11-25
General
316300
70511
2009-11-25
General
316300
316300
316300
316300
70511
70458
70435
70492
2009-11-25
2009-11-25
2009-11-25
2009-11-25

316300
70531
2009-11-25
316300
316301
70531
70465
2009-11-25
2009-11-25

NAMPA & MERIDIAN IRRIGATION
General
Airport
Sewer
Sewer
Housing
Rehabilitation
Housing
Rehabilitation
General
Check listing
Department
Public Works
Public Works
Public Works
Public Works
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Planning and
Development
Planning and
Development
Planning and
Development
Planning and
Development
Planning and
Development
Planning and
Development
Human Resources
Fire
Fire
Fire
Fire
Fire
Fire
Fire
Police
Police
Police
Finance &
Administration
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Aviation
Public Works
Public Works
Planning and
Development
Planning and
Development
Public Works
Description
Account
Contractual ServSHOOT RANGE 9/29-10/29/09
Contractual ServSHIRLY/HILL 10/6-11/4/09
Contractual ServSAILFISH 9/30-10/31/09
Invoice
0055016201
0264148940
8613505579
4172562113
Invoice Amount
103.48
14.35
11,997.12
6,142.53
Check Total Amount

130,260.59
130,260.59
130,260.59
130,260.59
Contractual ServSHAMROCK ST 10/14-11/13
4787147198
10.15
130,260.59
Contractual ServFLORENCE PK 10/13-11/12
6384560773
6.20
130,260.59
Contractual Serv9/28-10/28 NAT/HYDRO

Contractual ServPOWER 9/14-10/14
Contractual ServLS POWER ADJUSTMENT
Contractual ServWB POWER 8/31-09/30
Contractual ServPOWER
Contractual ServBRADFORD IRR 9/24-10/26/09
Contractual ServSTEAMBOAT IRR 9/25-10/27/09
Contractual ServMONITOR STATION 9/30-10/30/09
Contractual ServINJECTION WELL 9/30-10/30/09
Contractual ServSUPPLY WELL 9/29-10/29/09
5783846829
1450134574
7713075835
1050395354
2811967352
6204301580
4900179762
4900179762
3856573360
4363505909
2452331108
6338892202
7693998968
398.63
34.82
823.19
11.65
621.54
69.34
54,317.90
54,469.08
176.81
163.65
6.38
213.82
671.62
130,260.59
130,260.59
130,260.59
130,260.59
130,260.59
130,260.59
130,260.59
130,260.59
130,260.59
130,260.59
130,260.59
130,260.59
130,260.59
Contractual Serv425#B4-power-10/28-11/10/09
2917382355
8.33
130,260.59
Supplies & Mate ID. Erosion & Sediment Cnt. GD
IESCFG-48
700.00
700.00
Contractual ServMember Dues/Forrest France
Forrest France
120.00
480.00
Contractual ServYearly Dues/Stephanie Cobbley
Stephanie Cobbley
120.00
480.00
Contractual ServYearly Dues/Tim Frost
Tim Frost
120.00
480.00
Contractual ServMember Dues/Troy Cobbley

Contractual ServRicoh Copier 10/8-11/5/09
Contractual ServOct 16 - Nov 16
Contractual ServGAS SERVICE
Troy Cobbley
5012861994
114271000019
142002000016
112554000011
125384000019
519084828267
100916000019
102109000012
15226200-463-2
12613800-473-7
12613800-764-9
120.00
153.30
123.09
620.40
85.91
86.91
305.56
172.36
72.94
222.94
15.89
149.89
480.00
153.30
15,063.05
15,063.05
15,063.05
15,063.05
15,063.05
15,063.05
15,063.05
15,063.05
15,063.05
15,063.05
Contractual ServRECORDS CENTER GASS BILL
12334600-001-1
15.89
15,063.05
Contractual ServLATAH ST 10/15-11/13
13504200-001-2
47.00
15,063.05
Contractual ServMHC 10/15-11/13
10611900-001-1
85.91
15,063.05
Contractual ServMHC 10/15-11/13

Contractual Serv3201 Airport 9/30-10/30
Contractual ServGAS 9/28-10/27
Contractual ServGAS
10632400-001-2
56839275-001-0
10887900-001-7
16011834-001-9
119.62
11,457.71
166.65
718.92
15,063.05
15,063.05
15,063.05
15,063.05
Contractual Serv4404-gas-10/16-11/16/09
153728000016
56.74
15,063.05
Contractual Serv2717-gas-10/13-11/12/09
Contractual ServSAILFISH ASSESSMENT 2009
148613000014
953-2-24B
538.72
82.88
15,063.05
82.88
Page 2 of 30
Check listing
Check
Number
Group
Date
316302
70544
2009-11-25
Payee
NATIONAL DISTRICT ATTORNEYS
ASSOCIATION
316303
70443
2009-11-25
NEW YORK IRRIGATION DISTRICT
General
316303
70443
2009-11-25
General
316303
70443
2009-11-25
General
316303
70443
2009-11-25
General
316303
70443
2009-11-25
General
316303
70443
2009-11-25
General
316303
70443
2009-11-25
General
316303
70443
2009-11-25
General
316303
70443
2009-11-25
General
316303
70443
2009-11-25
General
316303
70443
2009-11-25
General
316303
70443
2009-11-25
General
316303
70443
2009-11-25
General
316303
70443
2009-11-25
General
316303
70443
2009-11-25
General
316303
316303
316303
316303
316303
316303
316303
316303
316303
316303
316303
316303
316303
316303
316303
316303
316303
316303
316303
316303
316303
316303
316303
316303
316303
316303
316303
316303
70443
70464
70467
70467
70464
70467
70466
70466
70464
70464
70466
70467
70466
70466
70466
70466
70464
70467
70466
70466
70466
70467
70466
70466
70467
70467
70464
70464
2009-11-25
2009-11-25
2009-11-25
2009-11-25
2009-11-25
2009-11-25
2009-11-25
2009-11-25
2009-11-25
2009-11-25
2009-11-25
2009-11-25
2009-11-25
2009-11-25
2009-11-25
2009-11-25
2009-11-25
2009-11-25
2009-11-25
2009-11-25
2009-11-25
2009-11-25
2009-11-25
2009-11-25
2009-11-25
2009-11-25
2009-11-25
2009-11-25

General
Airport
Airport
Airport
Airport
Airport
Airport
Airport
Airport
Airport
Airport
Airport
Airport
Airport
Airport
Airport
Airport
Airport
Airport
Airport
Airport
Airport
Airport
Airport
Airport
Airport
Airport
Airport
Check listing
Fund
Department
Account
Description
General
Legal
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Aviation
Aviation
Aviation
Aviation
Aviation
Aviation
Aviation
Aviation
Aviation
Aviation
Aviation
Aviation
Aviation
Aviation
Aviation
Aviation
Aviation
Aviation
Aviation
Aviation
Aviation
Aviation
Aviation
Aviation
Aviation
Aviation
Aviation
Contractual ServCC-Membership-NDAA
Invoice
14127 Cary Colaianni
BC Atty
Contractual Serv2010 BOWLER PARCEL
Invoice Amount
Check Total Amount
345.00
345.00
003-001-00
813.16
20,385.76
Contractual Serv2010 CYPRESS PK
003-002-00
291.04
20,385.76
Contractual Serv2010 WRIGLEY PROP
008-004-00
514.10
20,385.76
Contractual Serv2010 TERRY DAY
100-017-00
83.18
20,385.76
Contractual Serv2010 MURGOITIO SITE
111-001-00
5,199.88
20,385.76
Contractual Serv2010 MEIKLE SHOP
197-002-00
22.76
20,385.76
Contractual Serv2010 MEIKLE PARCEL
197-003-00
146.64
20,385.76
202-001-00
79.38
20,385.76
202-002-00
63.42
20,385.76
Contractual Serv2010 PHILLIPPI
290-074-01
122.70
20,385.76
Contractual Serv2010 PEARL JENSEN
316-001-00
933.62
20,385.76
Contractual Serv2010 HOLCOMB PATHWAY
339-063-03
36.06
20,385.76
Contractual Serv2010 CENTENINAL PK
354-064-01
202.50
20,385.76
Contractual Serv2010 TERRY DAY(MANLEY'S)
575-002-00
41.00
20,385.76
Contractual Serv2010 SYCAMORE PK
603-001-00
278.50
20,385.76
Contractual Serv2010 MORRIS HILL CEM

Contractual Serv2525 Curtis Yearly Assessment
Contractual Serv5802 Victory Yearly Assessment
Contractual Serv2615 Janeen Yearly Assessment
Contractual ServJaneen Yearly Assessment
Contractual Serv2920 Empire Yearly Assessment
Contractual Serv2424 Liberty Yearly Assessment
622-001-00
042-001-00
042-002-00
042-002-01
042-005-00
042-006-00
042-007-00
042-012-00
042-013-00
042-014-00
042-015-00
042-016-00
042-017-00
042-019-00
042-020-00
042-021-00
042-022-00
042-023-00
042-024-00
042-032-00
042-033-00
042-045-00
042-050-00
042-052-00
042-056-00
042-057-00
042-060-00
042-061-00
772.50
228.34
200.98
84.70
38.72
38.72
38.72
86.60
86.60
75.96
91.54
46.70
39.86
39.86
48.98
39.86
81.28
81.28
81.28
49.74
94.20
86.22
83.94
170.20
79.38
79.38
319.92
126.50
20,385.76
20,385.76
20,385.76
20,385.76
20,385.76
20,385.76
20,385.76
20,385.76
20,385.76
20,385.76
20,385.76
20,385.76
20,385.76
20,385.76
20,385.76
20,385.76
20,385.76
20,385.76
20,385.76
20,385.76
20,385.76
20,385.76
20,385.76
20,385.76
20,385.76
20,385.76
20,385.76
20,385.76
Page 3 of 30
Check listing
Check
Number
316303
316303
316303
316303
316303
316303
316303
316303
316303
316303
316303
316303
316303
316303
316303
316303
316303
316303
316303
316303
316303
316303
316303
316303
Group
70464
70470
70467
70470
70470
70470
70470
70467
70467
70467
70470
70470
70471
70471
70471
70470
70470
70471
70470
70471
70471
70470
70471
70470
Date
2009-11-25
2009-11-25
2009-11-25
2009-11-25
2009-11-25
2009-11-25
2009-11-25
2009-11-25
2009-11-25
2009-11-25
2009-11-25
2009-11-25
2009-11-25
2009-11-25
2009-11-25
2009-11-25
2009-11-25
2009-11-25
2009-11-25
2009-11-25
2009-11-25
2009-11-25
2009-11-25
2009-11-25
Payee
Fund
Airport
Airport
Airport
Airport
Airport
Airport
Airport
Airport
Airport
Airport
Airport
Airport
Airport
Airport
Airport
Airport
Airport
Airport
Airport
Airport
Airport
Airport
Airport
Airport
Department
Aviation
Aviation
Aviation
Aviation
Aviation
Aviation
Aviation
Aviation
Aviation
Aviation
Aviation
Aviation
Aviation
Aviation
Aviation
Aviation
Aviation
Aviation
Aviation
Aviation
Aviation
Aviation
Aviation
Aviation
Description
Account
Contractual Serv0000 Fry Yearly Assessment
Contractual Serv2700 Beverly Yearly Assessment
Contractual Serv2560 Cole Yearly Assessment
Contractual Serv2913 Phillippi Yearly Assessme
Contractual Serv3032 Hilton Yearly Assessment
Contractual ServN Curtis Yearly Assessment
Contractual Serv2908 Pond Yearly Assessment
Contractual Serv2918 Pond Yearly Assessment
Invoice
042-063-00
203-001-00
203-002-00
203-005-00
203-008-00
203-009-00
203-013-00
203-015-00
203-016-00
203-018-00
290-088-00
290-092-00
290-095-00
290-098-00
290-103-00
290-105-00
290-108-00
290-111-00
290-114-00
290-115-00
290-116-00
290-117-00
290-241-00
290-243-00
Invoice Amount
118.90
212.76
197.56
227.58
206.68
206.68
233.66
198.70
203.26
203.26
301.30
48.60
939.70
349.56
579.84
469.26
203.26
17.44
47.08
86.60
86.22
128.78
72.16
126.50
Check Total Amount

20,385.76
20,385.76
20,385.76
20,385.76
20,385.76
20,385.76
20,385.76
20,385.76
20,385.76
20,385.76
20,385.76
20,385.76
20,385.76
20,385.76
20,385.76
20,385.76
20,385.76
20,385.76
20,385.76
20,385.76
20,385.76
20,385.76
20,385.76
20,385.76
316303
70472
2009-11-25
Airport
Aviation
Contractual Serv7235 Sorenson Yearly Assessmen
294-020-00
55.44
20,385.76
316303
316303
316303
316303
316303
316303
316303
316303
316303
316303
316303
316303
316303
316303
316303
70471
70474
70472
70472
70471
70472
70472
70472
70472
70472
70474
70474
70472
70474
70472
2009-11-25
2009-11-25
2009-11-25
2009-11-25
2009-11-25
2009-11-25
2009-11-25
2009-11-25
2009-11-25
2009-11-25
2009-11-25
2009-11-25
2009-11-25
2009-11-25
2009-11-25

Airport
Airport
Airport
Airport
Airport
Airport
Airport
Airport
Airport
Airport
Airport
Airport
Airport
Airport
Airport
Aviation
Aviation
Aviation
Aviation
Aviation
Aviation
Aviation
Aviation
Aviation
Aviation
Aviation
Aviation
Aviation
Aviation
Aviation
Contractual Serv7250 Sorenson Yearly Assessmen

Contractual Serv6560 Elder Yearly Assessment
Contractual ServElder Yearly Assessment
294-028-00
294-029-00
294-030-00
294-032-00
294-033-00
294-034-00
294-035-00
294-098-00
294-099-00
294-101-00
294-104-00
294-107-00
294-108-00
294-109-00
294-110-00
55.44
55.44
55.44
55.44
55.44
55.44
55.44
63.42
144.74
50.88
37.96
81.66
150.82
153.86
140.18
20,385.76
20,385.76
20,385.76
20,385.76
20,385.76
20,385.76
20,385.76
20,385.76
20,385.76
20,385.76
20,385.76
20,385.76
20,385.76
20,385.76
20,385.76
316303
316303
316303
316303
316303
316303
316303
316303
316303
316303
316303
316303
70472
70471
70474
70464
70474
70474
70471
70464
70471
70474
70472
70464
2009-11-25
2009-11-25
2009-11-25
2009-11-25
2009-11-25
2009-11-25
2009-11-25
2009-11-25
2009-11-25
2009-11-25
2009-11-25
2009-11-25
Airport
Airport
Airport
Airport
Airport
Airport
Airport
Airport
Airport
Airport
Airport
Airport
294-111-00
294-112-00
294-113-00
294-115-00
294-116-03
294-117-00
294-117-01
294-123-00
294-150-00
294-151-00
294-152-00
294-153-00
156.52
24.28
37.20
39.10
81.66
63.42
83.18
88.50
367.04
430.50
23.90
138.18
20,385.76
20,385.76
20,385.76
20,385.76
20,385.76
20,385.76
20,385.76
20,385.76
20,385.76
20,385.76
20,385.76
20,385.76
70468
2009-11-25
Contractual ServTRANSFER CASES FOR ELECTION SM110272
4,512.50
4,512.50
316309
70444
2009-11-25
QWEST
General
316309
70491
2009-11-25
QWEST
General
Aviation
Aviation
Aviation
Aviation
Aviation
Aviation
Aviation
Aviation
Aviation
Aviation
Aviation
Aviation
Finance &
Administration
Parks and
Recreation
Parks and
Recreation
Contractual Serv3306 Raymond Yearly Assessment

Contractual ServW Victory Yearly Assessment
Contractual Serv30 T3N Yearly Assessment
Contractual Serv30 T3N R2E Yearly Assessment
Contractual ServYearly Assessment
316308

PEASLEY TRANSFER & STORAGE
CO
Check listing
General
Contractual ServMEIKEL SHOP 11/7-12/6
208-375-0978 714B
97.42
2,097.24
Contractual ServMTN VIEW MAXICOM
208-322-5264 924B
31.97
2,097.24
Page 4 of 30
Check listing
Check
Number
Group
Date
Payee
Fund
316309
70444
2009-11-25
QWEST
General
316309
70444
2009-11-25
QWEST
General
316309
70444
2009-11-25
QWEST
General
316309
70491
2009-11-25
QWEST
General
316309
70444
2009-11-25
QWEST
General
316309
70491
2009-11-25
QWEST
General
316309
70491
2009-11-25
QWEST
General
316309
70488
2009-11-25
QWEST
General
316309
70488
2009-11-25
QWEST
General
316309
70488
2009-11-25
QWEST
General
316309
316309
316309
316309
316309
316309
316309
316309
70543
70454
70454
70454
70454
70454
70454
70454
2009-11-25
2009-11-25
2009-11-25
2009-11-25
2009-11-25
2009-11-25
2009-11-25
2009-11-25
QWEST
QWEST
QWEST
QWEST
QWEST
QWEST
QWEST
QWEST
General
Airport
Airport
Airport
Airport
Airport
Airport
Airport
316310
316311
316312
316312
316312
316312
316312
316312
316312
316312
316312
316312
316312
316312
70541
70465
70503
70451
70451
70451
70451
70503
70498
70465
70465
70465
70465
70465
2009-11-25
2009-11-25
2009-11-25
2009-11-25
2009-11-25
2009-11-25
2009-11-25
2009-11-25
2009-11-25
2009-11-25
2009-11-25
2009-11-25
2009-11-25
2009-11-25
QWEST
SPRINT
UNITED WATER IDAHO
UNITED WATER IDAHO
UNITED WATER IDAHO
UNITED WATER IDAHO
UNITED WATER IDAHO
UNITED WATER IDAHO
UNITED WATER IDAHO
UNITED WATER IDAHO
UNITED WATER IDAHO
UNITED WATER IDAHO
UNITED WATER IDAHO
UNITED WATER IDAHO
General
General
General
General
General
General
General
General
General
General
General
General
General
General
316312
70518
2009-11-25
UNITED WATER IDAHO
General
316312
70444
2009-11-25
UNITED WATER IDAHO
General
316312
70444
2009-11-25
UNITED WATER IDAHO
General
316312
70444
2009-11-25
UNITED WATER IDAHO
General
316312
70444
2009-11-25
UNITED WATER IDAHO
General
316312
70444
2009-11-25
UNITED WATER IDAHO
General
316312
70444
2009-11-25
UNITED WATER IDAHO
General
316312
70444
2009-11-25
UNITED WATER IDAHO
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
Aviation
Aviation
Aviation
Aviation
Aviation
Aviation
Aviation
Human Resources
Public Works
Fire
Fire
Fire
Fire
Fire
Fire
Police
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 ServPEPPERMINT PK MAXICOM
208-375-0859 713B
28.97
2,097.24
Contractual ServHEWETT MAXICOM
208-375-5440 724B
28.97
2,097.24
Contractual ServFAIRMONT MAXICOM
208-375-8846 301B
29.97
2,097.24
Contractual ServWINSTEAD MAXICOM
208-658-1993 803B
33.94
2,097.24
Contractual ServHARRISON MAXICOM
208-426-0115 626B
28.91
2,097.24
Contractual ServCURTIS RD MAXICOM
208-658-4973 298B
30.79
2,097.24
Contractual ServCOLE OVERLAND MAXICOM
208-658-9991 840B
29.97
2,097.24
Contractual Serv11/7-12/6 BORAH POOL
208-375-8373 202B
101.64
2,097.24
Contractual Serv11/7-12/6 FAIRMONT POOL
208-375-3011 607B
101.64
2,097.24
Contractual Serv11/1-11/30 IVYWILD POOL
208-384-1697 750B
101.64
2,097.24
Contractual ServSERVICE 11/07-12/06

Contractual ServSRE Modems 11/4-12/3
Contractual ServRed Phone Circuit 11/1-11/30
Contractual ServEvids 11/7-12/6
Contractual ServFire Alarm 11/4-12/3
Contractual ServConference Room 11/4-12/3
Contractual ServT1 Line 11/1-11/30
Contractual Serv20 line to PBX 11/7-12/6
103.91
122.91
88.00
85.09
84.94
85.09
675.90
205.57
2,097.24
2,097.24
2,097.24
2,097.24
2,097.24
2,097.24
2,097.24
2,097.24
Contractual ServFingerprint Access Nov 09

Contractual ServGB CELL PHONES 10/6-11/5/09
Contractual ServSept 11 - Nov 10
Contractual ServSep 10 - Nov 5
Contractual ServWATER SERVICE
Contractual Serv650 MAIN 9/11-11/09/09
Contractual ServCH ANNEX 9/11-11/9/09
Contractual ServJULIA DAVIS 9/11-11/10/09
Contractual Serv17TH ST 9/11-11/9/09
208-338-5832 438B
208-331-1057 286B
208-344-6265 993m
208-424-0793 344B
208-433-1499 459B
20/-331-5017 335B
208-331-2650 802M
208-424-5600 803B
208-D08-0024-02409305
456574086-083
06000999647323
06000999902589
06000999653285
06000999909915
06000999653527
06000999721012
06000999651547
06000998731320
06000999649864
06000999649875
06000999266679
06000999653560
301.24
359.72
310.42
181.83
61.24
84.49
103.16
23.60
76.07
394.92
218.22
648.71
26.19
36.97
301.24
359.72
4,767.31
4,767.31
4,767.31
4,767.31
4,767.31
4,767.31
4,767.31
4,767.31
4,767.31
4,767.31
4,767.31
4,767.31
Contractual ServSUNSET PK RD 9/8-11/4
06000998509406
185.54
4,767.31
Contractual Serv9/11-11/09 CAPITAL PK
06000997657445
59.63
4,767.31
Contractual Serv9/11-11/9 27TH SHORELINE
06000997775321
81.20
4,767.31
Contractual Serv9/11-11/9 FAIRVIEW TRIANGLE
06000999654209
84.16
4,767.31
Contractual Serv9/9-11/6 FAIRVIEW PK RR
06000999706646
23.65
4,767.31
Contractual Serv9/9-11/6 23RD & STATE
06000999768906
240.61
4,767.31
Contractual Serv9/8-11/4 CAMELSBACK RR
06000999791643
72.64
4,767.31
Contractual Serv9/8-11/4 DEWEY PK S
06000999793634
65.86
4,767.31
Page 5 of 30
Check listing
Check
Number
Group
Date
Payee
Fund
316312
70444
2009-11-25
UNITED WATER IDAHO
General
316312
70444
2009-11-25
UNITED WATER IDAHO
General
316312
70444
2009-11-25
UNITED WATER IDAHO
General
316312
70444
2009-11-25
UNITED WATER IDAHO
General
316312
70444
2009-11-25
UNITED WATER IDAHO
General
316312
316312
70488
70458
2009-11-25
2009-11-25
UNITED WATER IDAHO

UNITED WATER IDAHO
316312
70531
2009-11-25
UNITED WATER IDAHO
316312
70531
2009-11-25
UNITED WATER IDAHO
316312
70531
2009-11-25
UNITED WATER IDAHO
316312
70531
2009-11-25
UNITED WATER IDAHO
316312
70531
2009-11-25
UNITED WATER IDAHO
316312
70531
2009-11-25
UNITED WATER IDAHO
General
Airport
Housing
Rehabilitation
Housing
Rehabilitation
Housing
Rehabilitation
Housing
Rehabilitation
Housing
Rehabilitation
Housing
Rehabilitation
316312
316314
316314
70531
70498
70498
2009-11-25
2009-11-25
2009-11-25
UNITED WATER IDAHO

VERIZON WIRELESS
VERIZON WIRELESS
Local Home
General
General
316315
70538
2009-11-25
DAVID ABO
Risk Management
316316
70538
2009-11-25
YONEKO CZERWINSKI
Risk Management
316317
70538
2009-11-25
Risk Management
316318
70320
2009-11-25
ALMIR KARADZA
STATE FARM INSURANCE
SUBROGATION DEPT
316319
70538
2009-11-25
316320
70538
2009-11-25
316320
70538
2009-11-25
316320
70538
2009-11-25
KARL UNDESSER
CITY OF BOISE- INTERMOUNTAIN
CLAIMS
CLAIMS
CLAIMS
Risk Management
Workers
Compensation
Workers
Compensation
Workers
Compensation
316321
70548
2009-11-25
GREG ARNOLD
General
316322
70548
2009-11-25
TIMOTHY BLANK
General
316323
70548
2009-11-25
JOY BUERSMEYER
General
316324
70548
2009-11-25
PHYLLIS N EVANS
General
316325
70548
2009-11-25
MARILYN HERN
General
316326
70548
2009-11-25
WILLIAM JERREMS
General
316327
70548
2009-11-25
GRANT KAPP
General
Check listing
Risk Management
Department
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Aviation
Planning and
Development
Planning and
Development
Planning and
Development
Planning and
Development
Planning and
Development
Planning and
Development
Planning and
Development
Police
Police
Finance &
Administration
Finance &
Administration
Finance &
Administration
Finance &
Administration
Finance &
Administration
Finance &
Administration
Finance &
Administration
Finance &
Administration
Finance &
Administration
Finance &
Administration
Finance &
Administration
Finance &
Administration
Finance &
Administration
Finance &
Administration
Finance &
Administration
Account
Description
Invoice
Invoice Amount
Check Total Amount
Contractual Serv9/8-11/04 DEWEY PK NORTH
06000999793645
75.44
4,767.31
Contractual Serv9/8-11/4 ELM GROVE RR
06000999798122
42.54
4,767.31
Contractual Serv9/8-11/5 VETERAN'S RR
06000999809914
82.90
4,767.31
Contractual Serv9/10-11/5 WILLOW LANE
06000999863649
575.24
4,767.31
Contractual Serv9/10-11/5 WILLOW LN RR
06000999863935
38.57
4,767.31
Contractual Serv9/8-11/3 LOWELL POOL

Contractual Serv3773 Luke 8/19-10/21
06000999807329
6000999398118
188.50
58.21
4,767.31
4,767.31
Contractual Serv709-water-9/10-11/09/09
6000997287735
20.94
4,767.31
6000998239389
32.92
4,767.31
6000998454538
74.00
4,767.31
6000999648016
124.47
4,767.31
6000999649050
296.85
4,767.31
6000999701751
86.08
4,767.31
Contractual ServCELL PHONE
Contractual ServCELL PHONE
6000998809343
0809993905
0809993905
91.54
1,664.44
1,664.44
4,767.31
1,664.44
1,664.44
Liability
CLM# 177610011
177610011
522.08
522.08
Liability
CLM# 232110005
232110005
108.95
108.95
Liability
CLM#154010003
154010003
554.77
554.77
Liability
CLM#12-0774-193 (201109117-02)
201109117-02
620.24
620.24
Liability
CLM# 133510009
FY08 WC CHKNG ACCT
REIMBURSE
FY09 WC CHKNG ACCT
REIMBURSE
FY10 WC CHKNG ACCT
REIMBURSE
133510009
896.79
896.79
1116200911222009
20,092.18
20,092.18
1116200911222009
20,092.18
20,092.18
1116200911222009
DISTRICT JUDGE
Contractual ServDISTRICT JUDGE TRAVEL EXPENSE TRAVEL EXPENSE
DISTRICT JUDGE
DISTRICT JUDGE
DISTRICT JUDGE
DISTRICT JUDGE
DISTRICT JUDGE
DISTRICT JUDGE
20,092.18
20,092.18
30.80
30.80
33.55
33.55
26.95
26.95
28.60
28.60
53.35
53.35
47.85
47.85
52.80
52.80
Liability
Liability
Liability
Page 6 of 30
Check listing
Check
Number
Group
Date
Payee
Fund
316328
70548
2009-11-25
JANIE BLACK MORRIS
General
316329
70548
2009-11-25
SUSAN PEEDE
General
316330
70548
2009-11-25
ASHLEY SCHULTZ-TALBOT
General
316331
316332
316332
316332
316332
316332
316332
316332
316332
316332
316332
316332
316332
316332
316332
316332
316332
316332
316332
316332
316332
316332
316332
316332
70548
70498
70457
70457
70455
70457
70457
70457
70455
70455
70455
70455
70455
70455
70455
70457
70457
70455
70457
70455
70435
70435
70446
70446
2009-11-25
2009-11-25
2009-11-25
2009-11-25
2009-11-25
2009-11-25
2009-11-25
2009-11-25
2009-11-25
2009-11-25
2009-11-25
2009-11-25
2009-11-25
2009-11-25
2009-11-25
2009-11-25
2009-11-25
2009-11-25
2009-11-25
2009-11-25
2009-11-25
2009-11-25
2009-11-25
2009-11-25
JOELYN WLADYKA
BOISE CITY UTILITY BILLING
General
General
Airport
Airport
Airport
Airport
Airport
Airport
Airport
Airport
Airport
Airport
Airport
Airport
Airport
Airport
Airport
Airport
Airport
Airport
Sewer
Sewer
City Shop
City Shop
316333
70561
2009-11-25
US POSTMASTER
General
316334
316335
70539
70539
2009-11-25
2009-11-25
PAUL LONG
NICHOLAS PHILLIPS
General
General
Department
Finance &
Administration
Finance &
Administration
Finance &
Administration
Finance &
Administration
Police
Aviation
Aviation
Aviation
Aviation
Aviation
Aviation
Aviation
Aviation
Aviation
Aviation
Aviation
Aviation
Aviation
Aviation
Aviation
Aviation
Aviation
Aviation
Public Works
Public Works
Aviation
Aviation
Finance &
Administration
Information
Technology
Information
Technology
316336
316337
70539
70541
2009-11-25
2009-11-25
MARK WEYMOUTH
SHAWN MILLER
General
General
316338
316339
70500
70549
2009-11-25
2009-11-25
STEVE WEBB
ELAINE CLEGG
General
General
316340
316341
316342
70549
70549
70502
2009-11-25
2009-11-25
2009-11-25
CECE GASSNER
ROSS BORDEN
BRYAN DUFOSSE
General
General
Sewer
316343
70541
2009-11-25
BEVERLY HALL
General
Information
Technology
Human Resources
Planning and
Development
Mayor & Council
Planning and
Development
Mayor & Council
Public Works
Finance &
Administration
316344
316345
316346
316347
316348
316349
316350
70502
70396
70396
70537
70537
70537
70537
2009-11-25
2009-11-25
2009-11-25
2009-11-25
2009-11-25
2009-11-25
2009-11-25
WILLIAM UHL
COREY LEMAY
NICK SCHLEKEWAY
LAURIE FORTIER
ROB LOCKWARD
JODI NAFZGER
CONCHITA VOGT
Sewer
General
General
General
General
General
General
Public Works
Fire
Fire
Legal
Legal
Legal
Legal
Check listing
Invoice
DISTRICT JUDGE
DISTRICT JUDGE
DISTRICT JUDGE
DISTRICT JUDGE
575857-01
Contractual ServTRASH SERVICE
154250-01
Contractual Serv4465 Industrial 11/1-11/30
449536-02
Contractual Serv4661 Enterprise 11/1-11/30
546624-01
Contractual Serv4421 Industrial 11/1-11/30
111370-03
111370-12
568699-01
Contractual ServConcourse B 11/1-11/30
109280-01
Contractual Serv2049 Commerce 11/1-11/30
154080-02
Contractual Serv4690 Dorman 11/1-11/30
154520-01
Contractual Serv3773 Luke 11/1-11/30
154630-04
Contractual Serv2775 Apollo 11/1-11/30
553269-01
Contractual Serv4659 Enterprise 11/1-11/30
555431-01
154630-04
193780-02
Contractual Serv2918 Pond 11/1-11/30
265980-02
Contractual Serv2908 Pond 11/1-11/30
550338-01
445722-01
Contractual Serv2855 Lockheed 11/1-11/30
453315-01
Contractual Serv220 Gowen 11/1-11/30
355500-01
Contractual ServTRASH 11/01-11/30
56567302
Contractual ServTRASH 10/22-11/30
55898301
Contractual ServBOISE CITY 55898301
55898302
Contractual ServBOISE CITY 55898302
Account
Asset
Description
Postage for Bulk 533
BULK 533
Invoice Amount
Check Total Amount
33.55
33.55
67.10
67.10
25.30
25.30
58.80
67.55
94.66
5.00
29.32
13,941.91
644.79
670.63
7.67
4.56
90.52
33.61
129.50
23.05
33.61
35.60
27.60
10.72
156.61
18.33
450.25
382.67
30.66
152.44
58.80
17,007.65
17,007.65
17,007.65
17,007.65
17,007.65
17,007.65
17,007.65
17,007.65
17,007.65
17,007.65
17,007.65
17,007.65
17,007.65
17,007.65
17,007.65
17,007.65
17,007.65
17,007.65
17,007.65
17,007.65
17,007.65
17,007.65
17,007.65
3,000.00
3,000.00
Contractual ServAR-ReimbCellPhn-PaulL=OCT09
LONG,PaulReimbCellPhn=OCT0
9
70.00
70.00
Contractual ServAR-ReimbCellPhn-NickP=OCT09
PHILLIPS,NReimbCellPhn=OCT0
9
70.00
70.00
Contractual ServAR-ReimbCellPhn-MarkW=OCT09
Contractual ServCell Phone Reimb Oct 09
WEYMOUTH,MReimbCellPhn=OCT0
9
771214674-00001
35.00
55.00
35.00
55.00
Contractual ServDalls Per Diem/Environ Conf.

Contractual ServNLC conf reimbursement
1
111009
196.00
213.56
196.00
213.56
Contractual ServBrownfields conf reimbursement

Contractual Servcell stipend Nov 09
Contractual ServREIMB BOI-NOTUS-BOI 102 MILES
111509
0815406816
11172009 MILEAGE
398.40
50.00
56.10
398.40
50.00
56.10
Contractual ServMGOL 413 Tuit Reimb FY10 0 Bal
MGOL 413 11/6/09

A\LAKE FORREST
CA\1/10-1/15/10
Mt Vernon2
Mt Vernon
Cellular Dec 2009
Cellular Nov 2009
Cellular Oct 2009
Cellular Oct 2009
885.00
885.00
631.00
456.00
256.00
35.00
35.00
35.00
35.00
631.00
456.00
256.00
35.00
35.00
35.00
35.00
Contractual ServA\LAKE FORREST CA\1/10-1/15/10

Contractual Serva/CL/Dec/CL/HazMat/Mt Vernon
Contractual Serva/NS/Dec/NS/HazMat/MtVernon
Contractual ServCell Phone Stipend- Dec 2009
Contractual ServCell Phone Stipend - Nov 2009
Contractual ServCell Phone Stipend Oct 2009
Contractual ServCell Phone Stipend-Oct 2009
Page 7 of 30
Check listing
Check
Number
316351
Group
70539
Date
2009-11-25
Payee
BARBARA PEER
Fund
General
Information
Technology
Account
Description
Contractual ServSLJ-ReimbCellPhn-BarbP=OCT09
2009-11-25
DAMON BLACK
General
316353
70517
2009-11-25
RAMONA BRYANT-PETTY CASH
General
316353
70517
2009-11-25
General
316353
70517
2009-11-25
General
316353
70517
2009-11-25
General
316353
70517
2009-11-25
General
316353
70517
2009-11-25
General
316353
70517
2009-11-25
General
316353
70517
2009-11-25
General
316353
70517
2009-11-25
General
316354
70510
2009-11-25
CHRIS CAMACHO
General
316355
70518
2009-11-25
JULIA KERTZ GRANT
General
316356
70491
2009-11-25
TOBY NORTON
General
316357
70488
2009-11-25
GEORGE SCOTT
General
316358
70509
2009-11-25
JULIE BRYSON
Special Revenue
316358
70509
2009-11-25
JULIE BRYSON
Local Home
316359
70473
2009-11-25
ANAMARIE GUILES
Special Revenue
316359
70473
2009-11-25
ANAMARIE GUILES
Local Home
316360
70525
2009-11-25
JESSE TREE OF IDAHO
316361
316362
316363
316364
316365
316366
316366
316367
316368
70526
70459
70459
70459
70459
70459
70459
70459
70459
2009-11-25
2009-11-25
2009-11-25
2009-11-25
2009-11-25
2009-11-25
2009-11-25
2009-11-25
2009-11-25
316369
316370
316371
316372
316373
70475
70463
70463
70463
70463
2009-11-25
2009-11-25
2009-11-25
2009-11-25
2009-11-25
11.00
46.00
35.00
35.00
164.25
164.25
164.25
164.25
164.25
164.25
164.25
164.25
164.25
164.25
164.25
164.25
164.25
164.25
164.25
164.25
164.25
164.25
35.00
35.00
35.00
35.00
35.00
35.00
35.00
35.00
Contractual ServNWACDM-10/29/09-Bremerton
Travel Reimbursement
50.00
50.00
Contractual ServNWACDM Annual Conference
11/19/2009
63.00
63.00
Contractual ServNWACDM Annual Conference
11/19/2009
63.00
63.00
Contractual ServERMA
4,299.38
4,299.38
Contractual ServJensen-Tenant Pro Trning-11/13

Contractual ServGA Oct Cell Reimbursement
Contractual ServCC Oct Cell Reimbursement
Contractual ServTC Oct Cell Reimbursement
Contractual ServGF Oct Cell Reimbursement
Contractual ServBF Sept Cell Reimbursment
Contractual ServBF Oct Cell Reimbursement
Contractual ServMK Sept Cell Reimbursment
Contractual ServMK Oct Cell Reimbursement
GACellReimburse
CCCellReimburse
TCCellReimburse
GFCellReimburse
BFCellReimburse
BFCellReimburse
MKCellReimburse
MKCellReimburse
RMCellReimbursemen
t
ATJRSFO11/10
ATRSSFO11/10
ITRemibursement
ATGSSFO11/10
350.62
35.00
35.00
35.00
35.00
60.00
60.00
35.00
35.00
350.62
35.00
35.00
35.00
35.00
120.00
120.00
35.00
35.00
60.00
18.00
18.00
54.04
18.00
60.00
18.00
18.00
54.04
18.00
Contractual ServRM Oct Cell Reimbursement

Contractual ServRooney - Visit SFO with TSA
Contractual ServSauceda - Visit SFO with TSA
Contractual ServReimburse for a hole saw bit
Contractual ServG Smith- Visit SFO with TSA
70524
46.00
50.00
Aviation
Aviation
Aviation
Aviation
Aviation
316352
35.00
50.00
Airport
Airport
Airport
Airport
Airport
General
Check Total Amount
RICHARD A McCONNELL
JIM ROONEY
RIGO SAUCEDA
TYSON SESSIONS
GARY SMITH
BARBARA PEER
Invoice Amount
Contractual ServNWACDM-10/29/09-Bremerton
STEPHANIE JENSEN
GARY ALLEN
CHARLIE CHARLTON
TOM COLES
GARRY FRAISE
BRYANT FRANCIS
BRYANT FRANCIS
KING MICHAEL
KING MICHAEL
2009-11-25
PEER,BarbReimbCellPhn=OCT0
9
Contractual ServCELL SERVICE 11/2-12/1
Special Revenue
Housing
Rehabilitation
Airport
Airport
Airport
Airport
Airport
Airport
Airport
Airport
70539
Invoice
PEER,BarbReimbMileage=OCT0
9
DEC 09 CELL PHONE
STIPEND
PETTY CASH
11/23/09
PETTY CASH
11/23/09
PETTY CASH
11/23/09
PETTY CASH
11/23/09
PETTY CASH
11/23/09
PETTY CASH
11/23/09
PETTY CASH
11/23/09
PETTY CASH
11/23/09
PETTY CASH
11/23/09
NOV 09 CELL PHONE
STIPEND
DEC 09 CELL PHONE
STIPEND
NOV 09 CELL PHONE
STIPEND
NOV 09 CELL PHONE
STIPEND
Information
Technology
Parks and
Recreation
Planning and
Development
Planning and
Development
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Planning and
Development
Planning and
Development
Planning and
Development
Planning and
Development
Planning and
Development
Planning and
Development
Aviation
Aviation
Aviation
Aviation
Aviation
Aviation
Aviation
Aviation
316351
Check listing
Department
Contractual ServSLJ-ReimbMiliage-BarbP=OCT09
Contractual ServFUEL PURCHASE
Contractual ServLOIS DARNALL CATCH MILEAGE
Contractual ServM BRYANT AGA LUNCH
Supplies & Mate STAPLES JGRANT FLC
Contractual ServTHRIFTWAY SCREWS, SHIELD
Contractual ServNAPA AUTO LAMPS/MULE
Supplies & Mate SOCIAL CLUB MINI GOLF
Supplies & Mate SOCIAL CLUB PIZZA&MOVIE
Contractual ServTSCOTT MILEAGE 70@.55
Contractual ServCELL SERVICE 11/8-12/7
Page 8 of 30
Check listing
Check
Number
316374
Group
70459
Date
2009-11-25
Payee
AMY SNYDER
Fund
Airport
Department
Aviation
Description
Account
Contractual ServAS Oct Cell Reimbursement
316375
70432
2009-11-25
BOISE POLICE DEPARTMENT
General
Asset or Liability
Liability
REDDING, ANDREW
316375
70432
2009-11-25
General
Asset or Liability
Liability
316375
70432
2009-11-25
General
Asset or Liability
316375
70432
2009-11-25
General
316375
70432
2009-11-25
316375
70432
2009-11-25
316376
316377
316378
316378
70513
70490
70490
70490
2009-11-25
2009-11-25
2009-11-25
2009-11-25
316379
316380
316380
316380
316380
316380
316380
316380
316381
316382
316383
316384
316384
316384
316384
70515
70501
70501
70501
70501
70501
70501
70501
70498
70435
70477
70168
70168
70168
70168
2009-11-25
2009-11-25
2009-11-25
2009-11-25
2009-11-25
2009-11-25
2009-11-25
2009-11-25
2009-11-25
2009-11-25
2009-11-25
2009-11-25
2009-11-25
2009-11-25
2009-11-25
316385
70490
2009-11-25
316385
70490
2009-11-25
316385
70490
2009-11-25
316385
70490
2009-11-25
316385
70490
2009-11-25
316385
70490
2009-11-25
316385
70490
2009-11-25
316385
70490
2009-11-25
316385
70490
2009-11-25
316385
70539
2009-11-25
316386
70533
2009-11-25
316386
70533
2009-11-25
Check listing
Invoice Amount
35.00
Check Total Amount

35.00
CR-MD-2008-0018071
102.86
341.41
JACOBS, RICHARD
CR-MD-2009-0000104
55.55
341.41
Liability
CHRISTENSEN, KIANNA
CR-MD-2009-0003142
58.00
341.41
Asset or Liability
Liability
RUDEBUSCH, KATRINA
CR-MD-2009-0006790
48.00
341.41
General
Asset or Liability
Liability
GILMORE, LISA
CR-MD-2009-0007347
53.50
341.41
General
Asset or Liability
Liability
NOLIND, JONATHAN
CR-MD-2009-0013233
23.50
341.41
COY BRUNER
CDW GOVERNMENT INC
HEWLETT-PACKARD COMPANY
General
General
General
General
Police
Police
Police
Police
Contractual ServA-AR15 ARMOR COURSE 12/7-10 AZ

Supplies & Mate TRIPP 7 PRT USB 2.0 HUB
Supplies & Mate LAPTOP CASE
Supplies & Mate LAPTOP - BILL SMITH
PEORIA AZ
QSS5778
46637982
46685028
379.24
25.19
24.00
1,250.00
379.24
25.19
1,274.00
1,274.00
129.00
94.81
94.81
94.81
94.81
94.81
94.81
94.81
8.00
78.44
107.00
96.14
96.14
96.14
96.14
129.00
94.81
94.81
94.81
94.81
94.81
94.81
94.81
8.00
78.44
107.00
96.14
96.14
96.14
96.14
KIM MCDAID
TONI SMITH
TONI SMITH
TONI SMITH
TONI SMITH
TONI SMITH
TONI SMITH
TONI SMITH
UNITED STATES MARSHALS SVC
DAVE WILEY
PERRY LONG
KELLI G. PETERSON PETTY CASH
ADA COUNTY INFORMATION
TECHNOLOGY
TECHNOLOGY
TECHNOLOGY
TECHNOLOGY
TECHNOLOGY
TECHNOLOGY
TECHNOLOGY
TECHNOLOGY
TECHNOLOGY
TECHNOLOGY
Invoice
ASCellReimburse
General
General
General
General
General
General
General
General
General
Sewer
Sewer
Sewer
Sewer
Sewer
Sewer
Police
Police
Police
Police
Police
Police
Police
Police
Police
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Contractual ServREIMB PHOTO COURSE 10/26-12/1

Supplies & Mate REIMB N SHARPE-MILEAGE
Contractual ServREIMB E SMITH-TRAVEL
Contractual ServREIMB B SMITH-TRAVEL
Supplies & Mate REIMB R LOWRY-WATER
Supplies & Mate REIMB E SMITH-TRAVEL
Supplies & Mate REIMB T SWARTOUT-MILEAGE
Supplies & Mate REIMB J RHEAD-MILEAGE
Contractual ServTRANSFER FEE 89 GMC TK
Supplies & Mate DWILEY/UNIFORM PANT
Contractual ServCDL REIMBURSEMENT
Supplies & Mate PETTY CASH REIMB
Contractual ServPETTY CASH REIMB
REIMB PHOTO
COURSE
REGISTRATIO
PETTY CASH
PETTY CASH
PETTY CASH
PETTY CASH
PETTY CASH
PETTY CASH
PETTY CASH
BOISE POLICE
110709JFK
11092009
100909
100909
100909
100909
General
Police
Contractual ServIP PHONES @ ADA COUNTY
115
56.00
266.00
General
Police
115
56.00
266.00
General
Police
115
56.00
266.00
General
Police
115
56.00
266.00
General
Police
115
56.00
266.00
General
Police
115
56.00
266.00
General
Police
115
56.00
266.00
General
Police
115
56.00
266.00
General
Police
Information
Technology
Planning and
Development
Planning and
Development
115
56.00
266.00
Contractual ServMM-AdaCntyCmptrChrgs=OCT09
116
210.00
266.00
Contractual ServDump Run
21124781
154.00
154.00
21124781
154.00
154.00
General
Housing
ADA COUNTY SOLID WASTE MGMNT Rehabilitation
Housing
Page 9 of 30
Check listing
Check
Number
Group
Date
Payee
316386
70533
2009-11-25
Fund
Housing
316386
70533
2009-11-25
ADA COUNTY SOLID WASTE MGMNT Local Home
Department
Planning and
Development
Planning and
Development
316387
70432
2009-11-25
IDAHO STATE POLICE
General
Asset or Liability
Liability
HOLT, BRETT
CR-MD-2007-0002322
98.00
298.00
316387
70432
2009-11-25
IDAHO STATE POLICE
General
Asset or Liability
Liability
WHIPPS, DANIEL
CR-MD-2009-0014826
100.00
298.00
316387
70432
2009-11-25
General
MESERVY, LISA
CR-MD-2009-0015470
100.00
298.00
70468
70319
70537
2009-11-25
2009-11-25
2009-11-25
General
General
General
Asset or Liability
Finance &
Administration
Asset or Liability
Legal
Liability
316388
316389
316390
7,611.75
51,992.00
18.00
7,611.75
51,992.00
18.00
316391
70478
2009-11-25
IDAHO STATE POLICE

STATE OF IDAHO LAW
ENFORCEMENT
ADA COUNTY HIGHWAY DISTRICT
A-1 STAMPS & MABEL'S LABELS
ASSOCIATION OF AIRPORT
INTERNAL AUDITORS
316392
70341
2009-11-25
ABC SANITATION AND SEPTIC INC
316393
70432
2009-11-25
316393
316393
316393
70432
70523
70465
316394
Account
Description
Invoice
Invoice Amount
Check Total Amount
21124781
154.00
154.00
21124781
154.00
154.00
Contractual ServFINGERPRINT BILL, OCTOBER

October 09 Impact Fees
Liability
Supplies & Mate Stamp for Screening Cit Review
BCI0015
Oct.09 Impact Fees
5520
Contractual ServM Odell AAIA 2010 Dues
NOV09-0041
125.00
125.00
General
Aviation
Parks and
Recreation
Contractual ServWASH BAY HORT SHOP 4TH ST
56588
230.00
230.00
ACHD
General
Asset or Liability
Liability
CR-FE-2008-0000335
9.63
227.63
2009-11-25
2009-11-25
2009-11-25
ACHD
ACHD
ACHD
Asset or Liability
Arts Commission
Public Works
MOORE, ANDREW
Liability
Contractual Servpermit River Sculp inspection
Contractual ServGEO CROSSOVER USE PERMIT
CR-MD-2008-0021595
09-2593
09-2176
18.00
125.00
75.00
227.63
227.63
227.63
70469
2009-11-25
TRAVIS ACOSTA
General
General
Geothermal
Boise City Trust
Fund
Asset or Liability
Liability
025120\1316 N 20TH ST
02512004
65.61
65.61
316395
70527
2009-11-25
ACRANET CBS BRANCH
Affordable Housing
Asset or Liability
Liability
Credit Report-Anneker, David
2642
52.85
52.85
316395
70527
2009-11-25
ACRANET CBS BRANCH
Affordable Housing
Asset or Liability
Liability
Credit Report-McAdams-Christin
2642
52.85
52.85
316395
70527
2009-11-25
ACRANET CBS BRANCH
Affordable Housing
Asset or Liability
Liability
Credit Report-Bashale, Kena
2642
52.85
52.85
316396
316396
70489
70386
2009-11-25
2009-11-25
ADA COUNTY PARAMEDICS

General
General
Police
Police
210.00
210.00
1,470.00
1,470.00
316396
70386
2009-11-25
General
Police
Contractual ServJERFERY HITESMAN BLOOD DRAW EM09017008

EM09017122
Contractual ServVICTOR MENDOZA BLOOD DRAW
CHRISTOPHER JACKSON BLOOD
EM09017126
Contractual Serv DRAW
210.00
1,470.00
316396
316396
316396
316396
316397
316397
316398
316398
316398
316398
316398
316398
70489
70489
70489
70489
70498
70498
70402
70402
70402
70402
70402
70402
2009-11-25
2009-11-25
2009-11-25
2009-11-25
2009-11-25
2009-11-25
2009-11-25
2009-11-25
2009-11-25
2009-11-25
2009-11-25
2009-11-25

ADA COUNTY SHERIFF'S OFFICE
ADA COUNTY SHERIFF'S OFFICE
ADA SAND & GRAVEL
ADA SAND & GRAVEL
ADA SAND & GRAVEL
ADA SAND & GRAVEL
ADA SAND & GRAVEL
ADA SAND & GRAVEL
General
General
General
General
General
General
Sewer
Sewer
Sewer
Sewer
Sewer
Sewer
Contractual ServMARCUS VILLAREAL BLOOD DRAW

Contractual ServJOSEPH YEAGER BLOOD DRAW
Contractual ServARTHUR BALUFF BLOOD DRAW
Contractual ServRICHARD ISHAM BLOOD DRAW
Supplies & Mate LANGUAGE LINE
Supplies & Mate LANGUAGE LINE
Contractual ServPIPE BEDDING MATERIAL
EM09017139
EM09017299
EM09017304
EM09017391
2686
2686
160100
160101
160119
160137
160144
160156
210.00
210.00
210.00
210.00
120.96
120.96
73.34
35.65
58.62
61.58
61.43
41.94
1,470.00
1,470.00
1,470.00
1,470.00
120.96
120.96
332.56
332.56
332.56
332.56
332.56
332.56
316399
70510
2009-11-25
ADT SECURITY SERVICES INC
General
Contractual ServSERVICE 12/1/09-11/30/10
119602238
529.53
529.53
316400
316400
316401
316401
316402
70416
70387
70499
70499
70499
2009-11-25
2009-11-25
2009-11-25
2009-11-25
2009-11-25
ADVANCED SIGN & DESIGN

ADVANCED SIGN & DESIGN
AGRI LINES
AGRI LINES
AGRI-SERVICE
General
Airport
Sewer
Sewer
Sewer
Contractual ServPET CONTROL SIGNS

Contractual ServDelta Curbside Signs
Contractual ServMODULE REPAIRS PIVOT 111
Contractual ServPIVOT SERVICE PIVOT 413
Contractual ServSPEAR STINGER REPAIRS
0048860-IN
0048854-IN
50917
8115
41517B
350.00
200.00
1,269.65
214.00
119.18
550.00
550.00
1,483.65
1,483.65
119.18
316403
70393
2009-11-25
AHJ ENGINEERS
General
Police
Police
Police
Police
Police
Police
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Parks and
Recreation
Parks and
Recreation
Aviation
Public Works
Public Works
Public Works
Planning and
Development
Contractual ServStructural Plan Check Services
11885
440.00
852.50
Check listing
Airport
COE, TYLER
Page 10 of 30
Check listing
Check
Number
Group
Date
Payee
Fund
General
City Shop
Department
Planning and
Development
Aviation
316403
316404
70393
70445
2009-11-25
2009-11-25
316405
70432
2009-11-25
316406
70529
2009-11-25
316406
70430
2009-11-25
AHJ ENGINEERS
AIR QUALITY BOARD
RHIANNA ALEXANDERC/O JOY
LEWIS
ALLIED BARTON SECURITY
SERVICES
ALLIED BARTON SECURITY
SERVICES
316407
316408
70331
70477
2009-11-25
2009-11-25
ALLIED ENVELOPE CO
ALLIED WASTE SERVICES #884
General
Sewer
316409
70488
2009-11-25
ALLOWAY ELECTRIC CO
General
316409
70423
2009-11-25
ALLOWAY ELECTRIC CO
General
Asset or Liability
Parks and
Recreation
Parks and
Recreation
Finance &
Administration
Public Works
Parks and
Recreation
Parks and
Recreation
316410
316411
316411
316411
316411
316411
316411
316411
316411
316411
316411
316411
316411
316411
70435
70445
70445
70445
70512
70445
70445
70445
70445
70445
70445
70445
70445
70445
2009-11-25
2009-11-25
2009-11-25
2009-11-25
2009-11-25
2009-11-25
2009-11-25
2009-11-25
2009-11-25
2009-11-25
2009-11-25
2009-11-25
2009-11-25
2009-11-25
ALL WEST COMMUNICATIONS

ALSCO
ALSCO
ALSCO
ALSCO
ALSCO
ALSCO
ALSCO
ALSCO
ALSCO
ALSCO
ALSCO
ALSCO
ALSCO
Sewer
City Shop
City Shop
City Shop
City Shop
City Shop
City Shop
City Shop
City Shop
City Shop
City Shop
City Shop
City Shop
City Shop
316412
70432
2009-11-25
SALLAH ALTEMEMY
316413
70456
2009-11-25
316414
316415
316416
70488
70477
70406
316417
316417
Account
Description
Invoice
Contractual ServStructural Plan Check Services

Contractual ServAQB 3002629 3002643
11886
3002629 3002643
CANN, ANNA
SECURITY FOR ZOO BOISE:
Contractual Serv OCTOBE
SECURITY FOR ZOO BOISE:
Contractual Serv OCTOBE
CR-IN-2007-0037363
Invoice Amount
Check Total Amount
412.50
26.25
852.50
26.25
48.00
48.00
4145721
1,345.12
2,613.31
4198547
1,268.19
2,613.31
100235 HR
Asset
Contractual ServTRASH
107806
0884-000326930
48.68
1,295.10
48.68
1,295.10
Contractual ServTENNIS CT CIRCUIT BREAKER
12492
161.86
271.82
12530
109.96
271.82
Public Works
Aviation
Aviation
Aviation
Aviation
Aviation
Aviation
Aviation
Aviation
Aviation
Aviation
Aviation
Aviation
Aviation
Contractual ServTROUBLESHOOT FIELD LIGHTS

ALARM
Contractual Serv MONITORING/COMMINICATION
Supplies & Mate ALSCO LBOI601759
Supplies & Materials
1148175
LBOI601759
LBOI602208
LBOI604222
LBOI606466
LBOI606616
LBOI601589
LBOI601760
LBOI604063
LBOI604223
LBOI606617
LBOI601760
LBOI604223
LBOI606617
62.78
61.00
3.00
66.00
30.20
66.00
28.20
13.60
28.20
13.60
13.60
13.60
13.60
13.60
62.78
323.40
323.40
323.40
323.40
323.40
323.40
323.40
323.40
323.40
323.40
323.40
323.40
323.40
General
Asset or Liability
Liability
CR-MD-2006-0015823
23.00
23.00
AMERICAN LIBRARY ASSOCIATION
General
Supplies & Mate 09 PUBLIC LIB DATA STATS REPRT 17304858
121.00
121.00
2009-11-25
2009-11-25
2009-11-25
AMERIGAS - TREASURE VALLEY

AMERIGAS TREASURE VALLEY
AMERITEST INC
General
Sewer
General
Supplies & Mate PROPANE FOR IDAHO ICE WORLD

Contractual ServGAS
Contractual ServRA915+MAINT/SERVICE
0370-337667A
334402
BFD092209
173.54
495.92
859.00
173.54
495.92
859.00
70389
70453
2009-11-25
2009-11-25
ANDYS SUPPLY INC

ANDYS SUPPLY INC
General
City Shop
Contractual ServRESTROOM VALVES

ANDYS 5121525
Asset
5122497
5121525
27.43
14.63
42.06
42.06
316418
70518
2009-11-25
ANTECH DIAGNOSTICS
General
Contractual ServMEDICAL PROCEDURES ZOO
200909-0
230.75
298.50
316418
316419
316420
70518
70387
70369
2009-11-25
2009-11-25
2009-11-25
General
Airport
General
Contractual ServZOO SUPERCHEM/CBC

Contractual ServFence repair of sorson prop
Supplies & Mate locks and rekey
200910-0
18539
0142448
67.75
4.73
131.00
298.50
4.73
131.00
316421
70494
2009-11-25
Sewer
Public Works
Contractual ServSERVICE FOR CARD READER
00012841
495.00
7,965.00
316421
70168
2009-11-25
Sewer
Public Works
Equipment
00012938
7,470.00
7,965.00
316422
316423
70499
70477
2009-11-25
2009-11-25
ANTECH DIAGNOSTICS
ANVIL FENCE CO
ANYTIME LOCK & KEY
APEX INTEGRATED SECURITY
SOLUTIONS
APEX INTEGRATED SECURITY
SOLUTIONS
APPLIED INDUSTRIAL
TECHNOLOGIES
ARIES INDUSTRIES INC
Library
Parks and
Recreation
Public Works
Fire
Parks and
Recreation
Asset or Liability
Parks and
Recreation
Parks and
Recreation
Aviation
Fire
Sewer
Sewer
Contractual ServHYDRAULIC HOSE (STOCK)

Supplies & Mate KIT REPAIR, CAMERA
42679500
172883
555.00
253.17
555.00
253.17
316424
316425
70530
70435
2009-11-25
2009-11-25
ARRO-LAST TARGET SYSTEMS

ASHBROOK SIMON-HARTLEY
General
Sewer
Public Works
Public Works
Parks and
Recreation
Public Works
Contractual ServRANGE MASTER TARGETS

Contractual ServPARTS/GRAVITY BELT THICKNER
INV 103009
108112
3,390.00
1,039.06
3,390.00
1,039.06
316426
70358
2009-11-25
AVALON LANDSCAPES INC
General
Library
Contractual ServLANDSCAPE MAINTENANCE OCT'09 A910004
300.00
300.00
Check listing
General
General
General
Liability
MEYER, SHELLY
TASK ORDER # SS-72 REPLACE
Page 11 of 30
Check listing
Check
Number
Group
Date
Payee
Fund
316427
70413
2009-11-25
B&C TELEPHONE INC
General
316427
70413
2009-11-25
B&C TELEPHONE INC
General
316428
70518
2009-11-25
BACKGROUND INVESTIGATIONS INC General
316429
70341
2009-11-25
BAIRD OIL CO
General
316429
70341
2009-11-25
BAIRD OIL CO
General
316429
316429
316429
316429
316429
316429
316429
316430
316430
316430
316430
316430
316430
316430
316430
316430
316430
316430
70423
70402
70499
70499
70499
70499
70499
70456
70456
70456
70456
70456
70456
70456
70456
70456
70456
70456
2009-11-25
2009-11-25
2009-11-25
2009-11-25
2009-11-25
2009-11-25
2009-11-25
2009-11-25
2009-11-25
2009-11-25
2009-11-25
2009-11-25
2009-11-25
2009-11-25
2009-11-25
2009-11-25
2009-11-25
2009-11-25
BAIRD OIL CO
BAIRD OIL CO
BAIRD OIL CO
BAIRD OIL CO
BAIRD OIL CO
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
General
Sewer
Sewer
Sewer
Sewer
Sewer
Sewer
General
General
General
General
General
General
General
General
General
General
General
316431
316432
70432
70502
2009-11-25
2009-11-25
SHANNON BAKER
BALDWIN LOCK & KEY
316433
70469
2009-11-25
ROY BALE
General
Sewer
Boise City Trust
Fund
316434
316435
316436
316436
316437
70421
70498
70499
70499
70478
2009-11-25
2009-11-25
2009-11-25
2009-11-25
2009-11-25
BASIN FERTILIZER AND SEED

BATTERIES PLUS-117
BATTERY SYSTEMS
BATTERY SYSTEMS
BAUMGART CONSTRUCTION
General
General
Sewer
Sewer
Airport
316438
316439
70432
70281
2009-11-25
2009-11-25
ROBERT BERMEISTER
BIG TWIN BMW
316440
70469
2009-11-25
MARIE BISHOP
General
General
Boise City Trust
Fund
316441
70500
2009-11-25
General
316442
70354
2009-11-25
Max Boesiger
BOISE APPLIANCE &
REFRIGERATION INC
316443
70511
2009-11-25
BOISE CITY CANAL CO
General
316444
316445
70432
70406
2009-11-25
2009-11-25
BOISE CO-OP WINE SHOP

BOISE KUNA IRRIGATION DISTRICT
General
General
316445
70511
2009-11-25
General
316445
70511
2009-11-25
General
316445
70511
2009-11-25
General
Check listing
General
Department
Information
Technology
Information
Technology
Planning and
Development
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Library
Library
Library
Library
Library
Library
Library
Library
Library
Library
Library
Account
Description
Invoice
Invoice Amount
Check Total Amount
Contractual ServBLK BX JT017168 UPGRADE PRI
167050
180.00
270.00
Contractual ServBLK BX JT017179 RESET VM
167187
90.00
270.00
Contractual ServBACKGROUND CHECKS
193570
38.50
38.50
Supplies & Mate HORTICULTURE FUEL
108544
1,077.43
16,702.50
Supplies & Mate SPECIAL SERVICES FUEL

WARM SPRINGS GOLF COURSE
Supplies & Mate FUEL
Supplies & Mate BLANKET PO UNLEADEDTO BE O
Supplies & Mate UNLEADED
Supplies & Mate BIO-DIESEL
Supplies & Mate DIESEL
Supplies & Mate UNLEADED
Supplies & Mate DIESEL
Supplies & Mate YOUNG CAM TO EAT THIS NOT
Supplies & Mate DRAW STAR TO FROG SCIENTIST
108553
449.56
16,702.50
108547
107932
108688
108689
109315
108688
109315
4009085702
4009097727
4009097727
4009085702
4009097727
4009097727
4009085702
4009097727
4009085702
4009085702
4009097727
1,732.23
3,531.87
854.83
4,189.46
4,867.12
854.83
4,867.12
867.14
708.15
708.15
867.14
708.15
708.15
867.14
708.15
867.14
867.14
708.15
16,702.50
16,702.50
16,702.50
16,702.50
16,702.50
16,702.50
16,702.50
1,575.29
1,575.29
1,575.29
1,575.29
1,575.29
1,575.29
1,575.29
1,575.29
1,575.29
1,575.29
1,575.29
Asset or Liability
Public Works
PARR, CHRISTOPHER
Liability
Supplies & Mate DUP KEYS HRLS VEHICLE
CR-MD-2006-0000133
126282
40.00
8.00
40.00
8.00
Asset or Liability
Parks and
Recreation
Police
Public Works
Public Works
Aviation
551612\13033 W PICADILLY ST
FERTILIZER APP SIMPLOT SPT
Contractual Serv COM
Supplies & Mate 3V BATTERIES
Contractual ServBATTERY - DODGE PICKUP
Contractual Serv12V BATTERY - ATV
Contractual ServRepair of Entrance Door
55161202
WORK
ORDER/INVOICE
103621
61-017551
61-017552
RCE-5827
65.82
65.82
750.00
23.88
141.66
43.63
1,000.00
750.00
23.88
185.29
185.29
1,000.00
Asset or Liability
Police
LANG, JEREMY
Liability
Contractual Serv2008 BMW REPAIRS
CR-MD-2006-0015399
6028861
8.00
77.55
8.00
77.55
Asset or Liability
Planning and
Development
Parks and
Recreation
Parks and
Recreation
Liability
046790\3895 VALLEY FORGE AVE
04679001
29.34
29.34
Revenue
Refund/CUP09-86
CUP09-86
126.00
126.00
Contractual ServCOOLER REPAIRS

VETERANS MEM WAY
Contractual Serv ASSESSMENTS
37385-S
171.60
171.60
9072
6,030.00
6,030.00
Asset or Liability
Fire
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
PADILLA, DOMINIC
Liability
Contractual ServIRRIGATION FEES
FOX RIDGE IRRIGATION
Contractual Serv ASSESSME
CR-MD-2009-0014063
14 A16
1,000.00
35.38
1,000.00
3,093.38
169 A
118.10
3,093.38
Contractual ServMURGATIO IRRG ASSESSMENT

MOLENAAR IRRIGATION
Contractual Serv ASSESSMENT
199
113.40
3,093.38
42 A
913.34
3,093.38
Liability
Page 12 of 30
Check listing
Check
Number
Group
Date
Payee
Fund
General
Airport
General
General
316445
316445
70511
70464
2009-11-25
2009-11-25
316446
316447
70261
70489
2009-11-25
2009-11-25

BOISE METRO CHAMBER OF
COMMERCE
BOISE OFFICE EQUIPMENT
316447
316447
70413
70387
2009-11-25
2009-11-25

General
Airport
316448
316449
70432
70372
2009-11-25
2009-11-25
BOISE PETERBILT
BOISE RIGGING SUPPLY
General
General
316450
316451
70543
70502
2009-11-25
2009-11-25
316452
70369
2009-11-25
316452
70369
2009-11-25
316452
70369
2009-11-25
316453
316454
316454
316454
70494
70369
70369
70369
2009-11-25
2009-11-25
2009-11-25
2009-11-25
BOISE STATE UNIVERSITY

BONNEVILLE BLUEPRINT SUPPLY
BONNEVILLE INDUSTRIAL SUPPLY
CO
CO
CO
CO
BOUND TREE MEDICAL LLC
316455
70469
2009-11-25
316456
70529
316457
316458
Department
Parks and
Recreation
Aviation
Planning and
Development
Police
Information
Technology
Aviation
Account
Description
Invoice
Contractual ServPEARL JENSEN IRRG ASSESSMENT 80

35A3a
Contractual Serv3201 Aiport Yearly Assessment
Invoice Amount
Check Total Amount
1,890.00
23.16
3,093.38
3,093.38
Contractual ServEconomicForum/Chatter&Gillilan
Contractual ServMONTHLY COPIER USAGE
5711849
781035
70.00
15.82
70.00
126.16
Contractual ServBOE NOV09 MO COPIER MAINT

Contractual ServExcess Usage 11/1-12/1
780999
781187
49.48
60.86
126.16
126.16
98.00
40.40
98.00
40.40
50.77
141.18
50.77
141.18
OPENSHAW, CRYSTAL
Liability
Contractual ServCOTTONWOOD MAINT
CR-MD-2009-0004731
R03044
General
Sewer
Asset or Liability
Public Works
Parks and
Recreation
Public Works
Contractual ServMELISSA MCPHETRIDGE 10/17/09

Supplies & Mate DESIGN PLOTTER PAPER
21869
BL085154
General
Fire
Supplies & Mate gas gylinder, file card
5817360
60.56
152.46
General
Fire
Supplies & Mate mapp gas, striker
5817360-1
25.32
152.46
General
Fire
Supplies & Mate torch head
cm5817360-1
66.58
152.46
Public Works
Fire
Fire
Fire
Supplies & Mate RAGS/TOWELING

Supplies & Mate medical supplies
Supplies & Mate medical supplies
Supplies & Mate needles
5819657
80332753
80332753
80333424
238.72
199.01
199.01
10.22
238.72
209.23
209.23
209.23
REED BOWEN
Sewer
General
General
General
Boise City Trust
Fund
Liability
55402802
2.97
2.97
2009-11-25
BRADY INDUSTRIES LLC
General
Asset or Liability
Parks and
Recreation
285.72
285.72
70502
70446
2009-11-25
2009-11-25
Sewer
City Shop
Public Works
Aviation
11102009
234025
2,690.00
656.67
2,690.00
656.67
316459
316460
70379
70435
2009-11-25
2009-11-25
BRIGHTON CORPORATION
BRODY CHEMICAL
BROWN & CALDWELL
CONSULTANTS
BROWN ENVIRONMENTAL, INC
Sewer
Sewer
54113848
10222009
4,484.42
70.00
4,484.42
70.00
316461
70449
2009-11-25
BROWN RENTAL
General
Contractual ServPROPANE FOR HEATERS
OL273738
27.96
58.79
316461
70407
2009-11-25
BROWN RENTAL
Contractual ServPROPANE
OL273858
30.83
58.79
316462
70469
2009-11-25
DENNIS BUCHANAN
General
Boise City Trust
Fund
Public Works
Public Works
Parks and
Recreation
Parks and
Recreation
60.66
60.66
316463
70432
2009-11-25
BOBBI BUNNELL
316464
316465
316465
316466
316466
316466
316467
70432
70435
70505
70494
70494
70494
70311
2009-11-25
2009-11-25
2009-11-25
2009-11-25
2009-11-25
2009-11-25
2009-11-25
316468
70298
316468
554028\1841 BROADMOOR DR
Contractual ServLATEX GLOVES

DEV REIMB HARRIS RANCH
Contractual Serv DRI1432
Contractual ServBRODY 234025
WBP 033 WB PRIMARY SCUM
SYSTE
Capital
Contractual ServTRAINING/LBASTERRECHEA
3357111
Asset or Liability
Liability
107810\7073 LAMPLIGHTER ST
10781004
General
Asset or Liability
Liability
VELA, DESIREE
CR-MD-2007-0017294
178.00
178.00
SHAWN BUTLER
C&A PAVING COMPANY
C&A PAVING COMPANY
CARLS CYCLE SALES INC
CASCADE PIPELINE CORP
General
Sewer
Geothermal
Sewer
Sewer
Sewer
Sewer
38.02
505.00
9,851.25
34.86
52.29
574.95
7,804.67
38.02
10,356.25
10,356.25
662.10
662.10
662.10
7,804.67
CASH & CARRY UNITED GROCERS
General
117150
55.03
315.68
70354
2009-11-25
General
TEASLEY, RICHARD
Liability
Contractual ServSIDEWALK PATCH SSL112D3R
Contractual ServGeothermal Pipeline patch Fort
Contractual ServFUEL FILTERS
Contractual ServFUEL FILTERS
Contractual ServMULE WINDSHIELD
RSP 186 2009 Mainline Replacem
Capital
MISC RESALE ITEMS FOR WSGC
Supplies & Mate CON
Supplies & Mate CON
CR-MD-2009-0015080
W09152
W09147
20873865
20873866
20873867
3 FINAL
2009-11-25
117471
48.65
315.68
316468
70354
2009-11-25
General
212.00
315.68
70354
2009-11-25
General
Supplies & Mate NON FOOD ITEMS

Supplies & Mate CON
118442
316468
Asset or Liability
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
118442
212.00
315.68
Check listing
Page 13 of 30
Check listing
Check
Number
Group
Date
316469
316470
316471
316471
70423
70482
70499
70499
2009-11-25
2009-11-25
2009-11-25
2009-11-25
Payee
CATE BOISE EQUIPMENT RENTAL &
SALES, LLC
CDW GOVERNMENT INC
CESCO INC
CESCO INC
Fund
General
Airport
Sewer
Sewer
Department
Parks and
Recreation
Aviation
Public Works
Public Works
316471
316471
316471
70499
70499
70499
2009-11-25
2009-11-25
2009-11-25
CESCO INC
CESCO INC
CESCO INC
Sewer
Sewer
Sewer
Public Works
Public Works
Public Works
316471
316472
70499
70523
2009-11-25
2009-11-25
CESCO INC
CH2M HILL
Sewer
General
Public Works
Arts Commission
316472
70505
2009-11-25
CH2M HILL
Sewer
Capital
316473
70518
2009-11-25
CHAIN LINK FENCE CO. PLUS
General
Public Works
Parks and
Recreation
316474
70432
2009-11-25
CHALLENGER PRODUCTIONS INC
General
Asset or Liability
Liability
316475
316476
316477
316478
316478
70432
70549
70369
70490
70498
2009-11-25
2009-11-25
2009-11-25
2009-11-25
2009-11-25
CHEVRON
CHICAGO CONNECTION
CHIEF SUPPLY
CINTAS DOCUMENT MANAGEMENT
CINTAS DOCUMENT MANAGEMENT
General
General
General
General
General
Asset or Liability
Mayor & Council
Fire
Police
Police
NEWMAN, MICHAEL
Liability
Contractual Serv11/17/09 council dinner
Supplies & Mate clear lens for safety glasses
Contractual ServSHREDDING SERVICE
Contractual ServSHREDDING SERVICE
316479
70432
2009-11-25
CITY OF MERIDIAN
General
Asset or Liability
Liability
316479
70432
2009-11-25
CITY OF MERIDIAN
General
Asset or Liability
316479
70432
2009-11-25
CITY OF MERIDIAN
General
316479
70432
2009-11-25
CITY OF MERIDIAN
316479
70432
2009-11-25
316479
70432
316479
Account
Description
Invoice Amount
Check Total Amount
L48190
QSK5178
R02445
R02445
755.00
198.99
2,863.00
2,863.00
755.00
198.99
5,424.50
5,424.50
R02445
R02453
R02453
2,863.00
2,561.50
2,561.50
5,424.50
5,424.50
5,424.50
R02453
3726607.K1
2,561.50
1,462.66
5,424.50
2,073.00
610.34
2,073.00
1,100.00
1,100.00
CR-MD-2008-0019299
18.00
18.00
CR-MD-2002-0003986
17769
301033
DJ86048741
DJ86048595
16.31
94.70
30.95
27.25
27.25
16.31
94.70
30.95
54.50
54.50
WILKISON, KEVIN
CR-IN-2007-0016810
48.00
2,334.21
Liability
EIKE, JEFFREY
CR-IN-2007-0021728
159.00
2,334.21
Asset or Liability
Liability
MARTIN, ANDRE
CR-IN-2007-0042756
150.00
2,334.21
General
Asset or Liability
Liability
SINGLETON, RICHELLE
CR-IN-2008-0038378
154.00
2,334.21
CITY OF MERIDIAN
General
Asset or Liability
Liability
GARCIA, MARIA
CR-IN-2008-0049364
88.00
2,334.21
2009-11-25
CITY OF MERIDIAN
General
Asset or Liability
Liability
GROVE, DONALD
CR-MD-2002-0014183
104.00
2,334.21
70432
2009-11-25
CITY OF MERIDIAN
General
Asset or Liability
Liability
LAREAU, ROBERT
CR-MD-2006-0006987
148.00
2,334.21
316479
70432
2009-11-25
CITY OF MERIDIAN
General
Asset or Liability
Liability
HOLT, BRETT
CR-MD-2007-0001584
38.00
2,334.21
316479
70432
2009-11-25
CITY OF MERIDIAN
General
Asset or Liability
Liability
OLSON, DAVID
CR-MD-2007-0017416
61.00
2,334.21
316479
70432
2009-11-25
CITY OF MERIDIAN
General
Asset or Liability
Liability
POPE, JOSHUA
CR-MD-2008-0011902
46.00
2,334.21
316479
70432
2009-11-25
CITY OF MERIDIAN
General
Asset or Liability
Liability
HERCEG, JOYCE
CR-MD-2008-0019607
48.00
2,334.21
316479
70432
2009-11-25
CITY OF MERIDIAN
General
Asset or Liability
Liability
JONES, JORDAN
CR-MD-2008-0021061
135.71
2,334.21
316479
70432
2009-11-25
CITY OF MERIDIAN
General
Asset or Liability
Liability
GODWIN, ASHLEY
CR-MD-2008-0021568
58.00
2,334.21
316479
70432
2009-11-25
CITY OF MERIDIAN
General
Asset or Liability
Liability
WILKINSON, KYLE
CR-MD-2009-0004509
626.00
2,334.21
316479
70432
2009-11-25
CITY OF MERIDIAN
General
Asset or Liability
Liability
MORAN, JAMES
CR-MD-2009-0009409
367.00
2,334.21
316479
70432
2009-11-25
CITY OF MERIDIAN
General
Asset or Liability
Liability
MOSELLE, NICHOLAS
CR-MD-2009-0010234
13.00
2,334.21
316479
316481
70432
70477
2009-11-25
2009-11-25
CITY OF MERIDIAN
CLEMENTS CONCRETE CO
General
Sewer
Asset or Liability
Public Works
CORONA, JOSE
Liability
Contractual Serv3/4 " ROAD MIX, AERATION BASIN
CR-MD-2009-0014370
48214
90.50
41.91
2,334.21
41.91
Check listing
Contractual ServCOMPRESSOR RENTAL

Contractual ServHP OfficeJet Pro
Supplies & Mate ENVIRON FEE
Contractual ServDELIVERY
EXCAVATOR & HAUL TRUCK
Contractual Serv RENTAL
Supplies & Mate ENVIRON FEE
Contractual ServDELIVERY
EXCAVATOR & HAUL TRUCK
Contractual Serv RENTAL
Contractual ServRiver Sculpture repair
Invoice
LSP 045 LS ELECTRICAL HARMONI 3721857B
Contractual ServINSTALL CHAIN LINK SLIDE GATE

WALKER, MICHAEL
743
Page 14 of 30
Check listing
Check
Number
Group
Date
Payee
Fund
Department
Account
Description
Invoice
Asset or Liability
Parks and
Recreation
Parks and
Recreation
Liability
STRAUSE, KATHY
CR-IN-2003-0062149
Public Works
Parks and
Recreation
Parks and
Recreation
Police
Police
Police
Police
Police
Police
Police
Police
Police
Police
Police
Police
Police
Police
Police
Police
Police
Aviation
Aviation
Public Works
Parks and
Recreation
Public Works
Planning and
Development
Fire
316482
70432
2009-11-25
CLEMENTS CONCRETE CO
General
316483
70421
2009-11-25
CLOVERDALE NURSERY
LM Cunningham
316484
70529
2009-11-25
316485
70402
2009-11-25
CLOVERDALE PLUMBING COMPANY General

CLOVERDALE NURSERY & TURF
FARM INC
Sewer
316486
70488
2009-11-25
COLUMBIA PAINT & COATINGS
General
316486
316487
316487
316487
316487
316487
316487
316487
316487
316487
316487
316487
316487
316487
316487
316487
316487
316487
316488
316488
316489
70488
70479
70479
70479
70479
70479
70479
70479
70479
70479
70479
70479
70479
70479
70479
70479
70479
70479
70446
70446
70465
2009-11-25
2009-11-25
2009-11-25
2009-11-25
2009-11-25
2009-11-25
2009-11-25
2009-11-25
2009-11-25
2009-11-25
2009-11-25
2009-11-25
2009-11-25
2009-11-25
2009-11-25
2009-11-25
2009-11-25
2009-11-25
2009-11-25
2009-11-25
2009-11-25
General
General
General
General
General
General
General
General
General
General
General
General
General
General
General
General
General
General
City Shop
City Shop
Geothermal
316490
316491
70416
70494
2009-11-25
2009-11-25
COLUMBIA PAINT & COATINGS

COMET CLEANERS
COMET CLEANERS
COMET CLEANERS
COMET CLEANERS
COMET CLEANERS
COMET CLEANERS
COMET CLEANERS
COMET CLEANERS
COMET CLEANERS
COMET CLEANERS
COMET CLEANERS
COMET CLEANERS
COMET CLEANERS
COMET CLEANERS
COMET CLEANERS
COMET CLEANERS
COMET CLEANERS
COMMERCIAL TIRE
COMMERCIAL TIRE
CONCRETE CUTTING, INC.
CONSERVATION SEEDING &
RESTORATION INC
CONTROL EQUIPMENT COMPANY
316492
316493
70393
70375
2009-11-25
2009-11-25
COP SHOP ETC

COURTNEY'S COMET CLEANERS
316494
70469
2009-11-25
PAMELA CRAIG
316495
316496
316496
316496
316496
316497
316497
316497
316498
316498
70469
70487
70487
70487
70487
70202
70291
70402
70376
70482
2009-11-25
2009-11-25
2009-11-25
2009-11-25
2009-11-25
2009-11-25
2009-11-25
2009-11-25
2009-11-25
2009-11-25
ANTHONY G CRONRATH
CROP PRODUCTION SERVICES
CUES
CUES
CUES
CUSTOM GLASS INC
CUSTOM GLASS INC
General
General
Boise City Trust
Fund
Boise City Trust
Fund
Airport
Airport
Airport
Airport
Sewer
Sewer
Sewer
Airport
Airport
316499
316500
316500
316501
316501
316502
316503
70423
70477
70477
70358
70358
70446
70386
2009-11-25
2009-11-25
2009-11-25
2009-11-25
2009-11-25
2009-11-25
2009-11-25
316504
70423
2009-11-25
CYCLE IDAHO LLC

DALE'S SERVICE, INC
DALE'S SERVICE, INC
DEMCO
DEMCO
DENNIS DILLON AUTO PARK &
DEPARTMENT ISSUE
DESIGN SPACE MODULAR
BUILDINGS
Check listing
Capital Projects
Sewer
General
Sewer
Sewer
General
General
City Shop
General
General
Invoice Amount
Check Total Amount
98.00
98.00
Supplies & Mate TOPSOIL
137527
250.00
250.00
Contractual ServCLEAN OUT 4 DRAINS
23945
612.00
612.00
Contractual ServSOD-SSL 112 D-3R
22508
17.90
17.90
Contractual ServEXT TIP SPRAY SOCK
2151-5
37.77
300.07
Contractual ServPAINT
Contractual ServUNIFORM CLEANING
Contractual ServCOMMERCIAL 236283
Contractual ServCOMMERCIAL 236334
Contractual ServFORT & 5TH REPAIR
3RD YEAR OF 5 YEAR
STEWARDSHIP
Capital
Contractual ServSCANNER
6451-7
BOISE POLICE
BOISE POLICE
BOISE POLICE
BOISE POLICE
BOISE POLICE
BOISE POLICE
BOISE POLICE
BOISE POLICE
BOISE POLICE
BOISE POLICE
BOISE POLICE
BOISE POLICE
BOISE POLICE
BOISE POLICE
BOISE POLICE
BOISE POLICE
BOISE POLICE
236283
236334
12738
262.30
4,303.65
4,303.65
4,303.65
4,303.65
4,303.65
4,303.65
4,303.65
4,303.65
4,303.65
4,303.65
4,303.65
4,303.65
4,303.65
4,303.65
4,303.65
4,303.65
4,303.65
49.95
49.95
122.50
300.07
4,303.65
4,303.65
4,303.65
4,303.65
4,303.65
4,303.65
4,303.65
4,303.65
4,303.65
4,303.65
4,303.65
4,303.65
4,303.65
4,303.65
4,303.65
4,303.65
4,303.65
99.90
99.90
122.50
340.00
185.02
340.00
185.02
Supplies & Mate MagHolder, MicroCase/JVenneman

Contractual ServLaundry/Dry Cleaning Services
OE00089242
10312009
28.50
5,833.05
28.50
5,833.05
53.30
53.30
441615\9116 ZUNI DR
100002041
1149444-01
Asset or Liability
Liability
44161506
Asset or Liability
Aviation
Aviation
Aviation
Aviation
Public Works
Public Works
Public Works
Aviation
Aviation
Parks and
Recreation
Public Works
Public Works
Library
Library
Aviation
Police
Parks and
Recreation
096860\5034 SHALECREST CT
Liability
Contractual ServRazor Pro 2.510 @ $31.00
Contractual ServMSO160 @ $9.50 each
Contractual ServLI 70016 gal @ $17.00 each
Contractual ServTen Guard 60 gal @ $52.00
Supplies & Mate TRAILER, TV
Contractual ServCABLE, CAMERA
Supplies & Mate SEWER CAMERA PARTS
Contractual ServMisc auto door repairs
Contractual ServMisc auto door repairs
09686001
S009396165.003
S009396165.003
200156
200156
312492C
314678
315455
12774
12780
Supplies & Mate GRIPS,TIRE,SEAT,BRAKE PADS, FO

Contractual ServDIESEL PUMP INSPECTION
Contractual ServFUEL METER CALIBRATION
Supplies & Mate TAPE,WHTE GLOSS
Supplies & Mate TAPE,WHTE GLOSS
Contractual ServDENNIS DILLON 447887
Supplies & Mate MOTORCYCLE HELMETS
11/4
25309
25310
3707869
3707869
447887
24472
265.14
40.00
252.25
326.26
326.26
150.00
629.00
265.14
292.25
292.25
326.26
326.26
150.00
629.00
Contractual ServBUILDING RENTAL
0722313
150.00
150.00
142.30
1,070.00
1,070.00
2,768.00
2,768.00
(142.56)
58.64
150.72
135.00
575.52
142.30
3,838.00
3,838.00
3,838.00
3,838.00
66.80
66.80
66.80
710.52
710.52
Page 15 of 30
Check listing
Check
Number
Group
Date
Payee
Fund
Department
Account
Description
Invoice
Invoice Amount
Check Total Amount
316505
70432
2009-11-25
RITA DESJARLAIS
General
Asset or Liability
Liability
TORGENSEN, AMANDA
CR-MD-2007-0017663
2.00
2.00
316506
70432
2009-11-25
LAUREN DETHORNE
General
Liability
AGE, EVELINA
CR-IN-2008-0047714
78.00
78.00
316507
316508
316508
316509
316509
316509
316509
70393
70168
70477
70456
70456
70456
70456
2009-11-25
2009-11-25
2009-11-25
2009-11-25
2009-11-25
2009-11-25
2009-11-25
DIGITAL IMAGING
DIG LINE INCORPORATED
DIG LINE INCORPORATED
DISTRIBUTION VIDEO & AUDIO INC
General
Sewer
Sewer
General
General
General
General
316510
70323
2009-11-25
DISTRICT FOUR SOFTBALL
General
316511
70403
2009-11-25
EASTON BELL SPORTS INC
General
316511
70403
2009-11-25
General
316511
70403
2009-11-25
General
316511
70403
2009-11-25
General
316511
70403
2009-11-25
General
316511
70403
2009-11-25
General
316511
70510
2009-11-25
General
316511
70510
2009-11-25
General
316512
316513
316513
316513
316514
316514
316515
70312
70369
70369
70406
70494
70494
70446
2009-11-25
2009-11-25
2009-11-25
2009-11-25
2009-11-25
2009-11-25
2009-11-25

ELECTRONIC DATA COLLECTION
CORP
EMERALD LAWNS INC
EMERALD LAWNS INC
EMERALD LAWNS INC
EMI FILTRATION PRODUCTS
EMI FILTRATION PRODUCTS
EMISSION TEST CENTERS
316516
70331
2009-11-25
316517
70450
2009-11-25
316518
70432
2009-11-25
ESP PRINTING & MAILING

General
EXCELLO OVERHEAD DOOR
COMPANY
City Shop
FARM BUREAU MUTUAL INSURANCE
CO OF IDAHO
General
Asset or Liability
Planning and
Development
Public Works
Public Works
Library
Library
Library
Library
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Finance &
Administration
Fire
Fire
Fire
Public Works
Public Works
Aviation
Finance &
Administration
316519
316520
70432
70498
2009-11-25
2009-11-25
FARM BUREAU MUTUAL INS CO

FEDEX
General
General
316521
316522
316522
316522
316523
316524
316525
316525
316525
70518
70477
70412
70412
70406
70492
70477
70477
70477
2009-11-25
2009-11-25
2009-11-25
2009-11-25
2009-11-25
2009-11-25
2009-11-25
2009-11-25
2009-11-25
BECKY FENTON
FERGUSON ENTERPRISES INC
FIREHOUSE MAGAZINE
FISHER SCIENTIFIC
FISHER SCIENTIFIC
FISHER SCIENTIFIC
FISHER SCIENTIFIC
316526
70432
2009-11-25
VIENNA FISHER
Check listing
General
General
General
General
Sewer
Sewer
City Shop
Contractual ServMonthly Copier Maintenance

Contractual ServDIGLINE
Contractual ServDIGLINE
Supplies & Mate WATER LIFE TO GREAT CARS
4935
0038280-IN
0038437-IN
INV-20107
INV-20107
INV-20107
INV-20107
101.12
259.88
224.84
244.93
244.93
244.93
244.93
101.12
484.72
484.72
244.93
244.93
244.93
244.93
Contractual Serv55 FALL ASA TEAMS

EASTON PRODUCTS FOR RESALE
INC
Asset
SOFTBALL 11-3-09
660.00
660.00
92150486
919.41
1,777.48
92150486
919.41
1,777.48
92150487
138.61
1,777.48
92150487
138.61
1,777.48
92150488
279.75
1,777.48
92150488
279.75
1,777.48
92158463
439.71
1,777.48
92158463
439.71
1,777.48
4,528.00
27.04
33.53
33.53
132.12
1,125.72
177.00
4,528.00
94.10
94.10
94.10
1,257.84
1,257.84
177.00
Supplies & Mate SHIPPING

INC
Asset
INC
Asset
INC
Asset
NEW AIMS 3000 HANDHELD
Supplies & Mate PRINTER
Contractual Servlawn care
Contractual Servlawn care
Contractual ServLAWN CARE
Contractual ServFILTERS
Contractual ServFILTERS
Contractual ServETC 1009
911001
103460
103504
103371
75577
75795
1009
#100208 HR
36236
415.75
415.75
30647
100.00
100.00
CR-MD-2009-0008901
71.00
71.00
Asset
Aviation
Contractual ServEXCELLO 30647
Asset or Liability
Liability
GALEANO, ANTONIO
Liability
Supplies & Mate SHIPPING CHGS
CR-MD-2007-0009389
9-388-80041
18.00
71.60
18.00
71.60
General
Sewer
Sewer
Sewer
General
Sewer
Sewer
Sewer
Sewer
Asset or Liability
Police
Planning and
Development
Public Works
Public Works
Public Works
Fire
Public Works
Public Works
Public Works
Public Works
Contractual ServOCTOBER MILEAGE

Supplies & Mate SEWER PIPE FITTINGS
WBP067 PIPE TEST FIXTURE
Capital
WBP067 RETURNED PIPE
Capital
Contractual ServRENEW/PERRY/2010
Supplies & Mate CLOCKS
Supplies & Mate TOC & CONDUCTIVITY STDS
Supplies & Mate BACTERIA
Supplies & Mate METALS STANDARDS
OCTOBER MILEAGE
0535790
0166845
CM021372
9582111-R2
9857580
9012982
9823648
9892098
80.30
233.40
352.81
(126.05)
29.95
90.32
56.28
90.11
354.04
80.30
460.16
460.16
460.16
29.95
90.32
500.43
500.43
500.43
General
Asset or Liability
Liability
CR-IN-2007-0013211
70.64
70.64
MASON, BROOKE
POWELL, CAMERON
Page 16 of 30
Check listing
Check
Number
Group
Date
Payee
Fund
316527
316528
316529
70432
70370
70406
2009-11-25
2009-11-25
2009-11-25
316530
70469
2009-11-25
316531
70502
2009-11-25
ROD FLADWOOD
General
FLUID CONNECTOR PRODUCTS INC Sewer
FLYING PIE PIZZARIA
General
Boise City Trust
CRYSTAL L FLYNN
Fund
FONDRIEST ENVIRONMENTAL
MONITORING PRODU
Sewer
316532
70354
2009-11-25
FOOD SERVICES OF AMERICA
General
316533
70432
2009-11-25
FRED MEYER CIVIL COLLECT MGR
General
316534
70529
2009-11-25
FRIENDS OF ZOO BOISE
General
316534
70529
2009-11-25
FRIENDS OF ZOO BOISE
General
316535
316536
316537
316537
316538
316538
70524
70520
70450
70450
70505
70505
2009-11-25
2009-11-25
2009-11-25
2009-11-25
2009-11-25
2009-11-25
FRONTLINE SOLUTIONS
FSH COMMUNICATIONS
GARDNER MAINTENANCE INC
GARDNER MAINTENANCE INC
GEM STATE PAPER & SUPPLY CO
General
General
City Shop
City Shop
General
General
316538
316538
316538
316538
316538
70403
70382
70267
70168
70477
2009-11-25
2009-11-25
2009-11-25
2009-11-25
2009-11-25

General
Airport
Airport
Sewer
Sewer
316539
70539
2009-11-25
GENESIS IMAGING LLC
General
316540
70432
2009-11-25
General
316541
70495
2009-11-25
KAREN GIFFORD
GIRAFFE LAUGH CHILDCARE AND
PRESCHOOL
Special Revenue
316542
70413
2009-11-25
GLOBAL TRAFFIC TECHNOLOGIES
316543
70432
2009-11-25
316544
70432
316545
Department
Account
Description
Asset or Liability
Public Works
Fire
HALLMAN, BRADLEY
Liability
Contractual ServHOSE ASSEMBLY
Contractual ServRBO CONF LUNCH
Asset or Liability
Liability
Public Works
Parks and
Recreation
Supplies & Mate SAR276 DO PROBE

MEAT ENTREES AND MUNCHING
Supplies & Mate SNAC
Asset or Liability
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Asset or Liability
Aviation
Aviation
Public Works
Public Works
Parks and
Recreation
Aviation
Aviation
Public Works
Public Works
Information
Technology
Liability
Invoice
CR-MD-2006-0002992
D171658
432502
Invoice Amount
Check Total Amount
98.00
128.18
207.30
98.00
128.18
207.30
25.45
25.45
18919
422.75
422.75
1317725
188.23
188.23
CR-MD-2008-0005039
80.14
80.14
Supplies & Mate WORK SHIRT
BPR-100755
27.80
75.81
Supplies & Mate FORMULA, COLOSTRUM
BPR-100760
48.01
75.81
Contractual ServRMS MAIN CONTRACT TO 12/31/10

FSH NOV09 PW/ PAYPHONES
Liability
Contractual ServGARDNER 108
Contractual ServGARDNER 108
Contractual ServSailfish Custodial Products
Contractual ServSailfish Custodial Products
PAPER AND CLEANING SUPPLIES
Contractual Serv IN
Contractual ServCustodial Supplies
Contractual ServCustodial Supplies
Contractual ServCLEANING SUPPLIES
Contractual ServPAPER TOWELS
DR00448
000323303
108
108
413812-00
415733-00
4,500.00
130.00
40.00
195.00
201.86
112.47
4,500.00
130.00
235.00
235.00
2,289.91
2,289.91
416146-00
413365-01
414984-00
411322-00
409550-00
208.28
132.48
1,358.70
136.02
140.10
2,289.91
2,289.91
2,289.91
2,289.91
2,289.91
Contractual ServSLJ-OnBaseUpgrdTest&ProdTo9.0
9512-L
525.00
525.00
CR-MD-2009-0014063
500.00
500.00
1,564.51
1,564.51
190.00
190.00
554671\3227 S CAPISTRONO AVE
WELLS, TYLER
Liability
General
Asset or Liability
Planning and
Development
Information
Technology
FRANK GLODOWSKI
General
Asset or Liability
Liability
LEWIS, KATHLEEN
CR-MD-2007-0010155
73.00
73.00
2009-11-25
REBECCA GOEHRING
General
Asset or Liability
Liability
GERGEN, SAMANTHA
CR-MD-2008-0013637
19.00
19.00
70406
2009-11-25
GOLDEN WEST INDUSTRIAL SUPPLY General
Fire
Supplies & Mate TOOLS & HAND CLEANER
2034112
434.74
434.74
316545
316546
316547
316547
70406
70489
70324
70324
2009-11-25
2009-11-25
2009-11-25
2009-11-25
GOLDEN WEST INDUSTRIAL SUPPLY

GOSS GUSTAVEL GOSS, PLLC
GOVOLUTION LLC
GOVOLUTION LLC
General
General
General
General
Supplies & Mate TOOLS & HAND CLEANER

Contractual ServGRIEVANCE REVIEW
CONVENIENCE FEES- UB
Liability
CONVENIENCE FEES-PARKING
Liability
2034112
13640
2523
2523
434.74
187.50
4,885.00
4,885.00
434.74
187.50
4,885.00
4,885.00
316548
70524
2009-11-25
GRAF CANADA LTD
General
90081412
211.03
211.03
316548
316549
316549
316549
316549
316549
316549
70524
70499
70499
70499
70499
70465
70465
2009-11-25
2009-11-25
2009-11-25
2009-11-25
2009-11-25
2009-11-25
2009-11-25
GRAF CANADA LTD

GRAINGER - DEPT 861480861
General
Sewer
Sewer
Sewer
Sewer
Geothermal
Geothermal
Fire
Police
Asset or Liability
Asset or Liability
Parks and
Recreation
Parks and
Recreation
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
90081412
9118038604
9119404060
9118038604
9119404060
9102330918
9102368389
211.03
35.35
18.65
35.35
18.65
8.78
6.40
211.03
69.18
69.18
69.18
69.18
69.18
69.18
316550
70402
2009-11-25
GRAINGER
Sewer
Public Works
9106858575
117.01
933.70
Check listing
PADILLA, DOMINIC
55467106
Contractual ServChildcare Scholarships
12
Contractual ServGTT JT017151 OPTICOM RPR
17691
Asset
INVENTORY/SHIPPING
Supplies & Mate INVENTORY/SHIPPING

Supplies & Mate GLOVES
Supplies & Mate MSDS BINDER
Supplies & Mate GLOVES
Supplies & Mate MSDS BINDER
Contractual ServGEO INJ WELL GREASE
Contractual ServGEO INJ WELL MAINT
OPEN PURCHASE ORDERMISC
Contractual Serv SUPP
Page 17 of 30
Check listing
Check
Number
316550
316550
316550
316550
Group
70402
70477
70477
70492
Date
2009-11-25
2009-11-25
2009-11-25
2009-11-25
Payee
GRAINGER
GRAINGER
GRAINGER
GRAINGER
Fund
Sewer
Sewer
Sewer
Sewer
Department
Public Works
Public Works
Public Works
Public Works
316550
70402
2009-11-25
GRAINGER
Sewer
Public Works
316550
70402
2009-11-25
GRAINGER
Sewer
Public Works
316550
70402
2009-11-25
GRAINGER
Sewer
Public Works
316550
70402
2009-11-25
GRAINGER
Sewer
Public Works
316550
316550
316550
316550
316550
316550
316551
70402
70494
70494
70494
70494
70494
70456
2009-11-25
2009-11-25
2009-11-25
2009-11-25
2009-11-25
2009-11-25
2009-11-25
Sewer
Sewer
Sewer
Sewer
Sewer
Sewer
General
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Library
316552
70441
2009-11-25
GRAINGER
GRAINGER
GRAINGER
GRAINGER
GRAINGER
GRAINGER
GRAINGER
GRAN DEL PETROLEUM PRODUCTS
INC
General
316553
70381
2009-11-25
GRASMICK PRODUCE
General
316553
316554
316554
70381
70369
70360
2009-11-25
2009-11-25
2009-11-25
GRASMICK PRODUCE
GRAYBAR
GRAYBAR
General
General
General
316554
70539
2009-11-25
GRAYBAR
316555
70469
2009-11-25
KARLENE M GROTH
General
Boise City Trust
Fund
316556
316557
70432
70168
2009-11-25
2009-11-25
THOMAS GUARD
HACH COMPANY
316558
70533
2009-11-25
HANSON JANITORIAL SUPPLY INC
316559
316560
316560
316560
316560
316561
316561
316561
316562
70469
70450
70450
70450
70450
70452
70450
70450
70484
2009-11-25
2009-11-25
2009-11-25
2009-11-25
2009-11-25
2009-11-25
2009-11-25
2009-11-25
2009-11-25
316563
70432
316564
Description
Account
Supplies & Mate HARD HATS
Contractual ServPIPE PLUG, TOGGLE SWITCH
Contractual ServTOGGLE SWITCH
Contractual ServPAPER TOWEL DISPENSER
Contractual ServBATTERIES
Contractual ServGLOVES
Contractual ServSWITCH
Contractual ServLAMP
Contractual ServWATER PUMP
Contractual ServSAFETY HANDLE FOR EYEFLUSH
Invoice
9107547524
9110352409
9111188455
9110681302
Invoice Amount
256.86
46.18
23.85
111.34
Check Total Amount

933.70
933.70
933.70
933.70
9100074294
133.79
933.70
9105178785
29.94
933.70
9105178793
3.72
933.70
9105948419
43.45
933.70
9106849939
9111671864
9114855084
9114855092
9115844798
9116170276
9024427032
(115.79)
45.20
46.59
81.82
19.15
90.59
48.88
933.70
933.70
933.70
933.70
933.70
933.70
48.88
Fire
Parks and
Recreation
Parks and
Recreation
Fire
Library
Information
Technology
Supplies & Mate FUEL FOR SMALL ENGINES
CL69690
335.44
335.44
Supplies & Mate FRUIT & VEGGIES
1093424
96.80
171.80
Supplies & Mate VEGETABLES

Contractual Servfemale plugs
Contractual ServLIGHT BULBS
1093427
944418411
944445082
75.00
129.00
118.68
171.80
402.87
402.87
Supplies & Mate MM-VelcroCableStrapRolls
944541501
155.19
402.87
Asset or Liability
Liability
2,732.40
2,732.40
Asset or Liability
Public Works
Planning and
Development
METZ, JONATHAN
Liability
Supplies & Materials
CR-MD-2008-0012900
6377964-A
148.00
357.00
148.00
357.00
Supplies & Mate 1025offices-cleaning supplies
253725
703.77
703.77
CARL HARMON
HAROLDS AUTO BODY
HAROLDS AUTO BODY
HAROLDS AUTO BODY
HAROLDS AUTO BODY
HARVS LOCKSHOP
HARVS LOCKSHOP
HARVS LOCKSHOP
HDR Engineering, Inc.
General
Sewer
Housing
Rehabilitation
Boise City Trust
Fund
City Shop
City Shop
City Shop
City Shop
City Shop
City Shop
City Shop
Airport
Asset or Liability
Aviation
Aviation
Aviation
Aviation
Aviation
Aviation
Aviation
Aviation
428500\10725 PALM DR
Liability
Contractual ServHAROLDS 25789
Contractual ServHARVS A20042
Contractual ServPressure Treated Timber Site
42850008
25789
25797
25809
25812
A20042
A20043
A20044
00153228-H
16.56
968.63
126.00
126.00
126.00
150.00
150.00
150.00
330.98
16.56
1,346.63
1,346.63
1,346.63
1,346.63
450.00
450.00
450.00
330.98
2009-11-25
RALNA L HIATT
General
Liability
CR-MD-2008-0001395
14.50
14.50
70354
2009-11-25
General
Contractual ServSTARTER BRUSH KIT
2835
56.97
56.97
316565
70523
2009-11-25
HIGHLAND GOLF YAMAHA USA

HILLSIDE LANDSCAPE
CONSTRUCTION
Asset or Liability
Parks and
Recreation
General
Arts Commission
Contractual Servpaving for Keepsies repair
0004169-IN
750.00
750.00
316566
316567
316567
316567
316567
316568
316569
70432
70398
70398
70388
70388
70435
70290
2009-11-25
2009-11-25
2009-11-25
2009-11-25
2009-11-25
2009-11-25
2009-11-25
TONY & RUTHANN HINER

HNTB CORPORATION
HNTB CORPORATION
HNTB CORPORATION
HNTB CORPORATION
HORIZON
HOUSE OF WHEELS INC
General
Airport
Airport
Airport
Airport
Sewer
General
Asset or Liability
Aviation
Aviation
Aviation
Aviation
Public Works
Library
STARKEY, NICHOLAS
Liability
TW FOR RW 9/27 THRU 10/23/09
Capital
RW 28L THRU 10/23/09
Capital
CBP site design thru 10/23/09
Capital
CBP Topo/Geo thru 10/21/09
Capital
Contractual ServWASHER PARTS
Contractual ServWHEELS
CR-MD-2007-0017378
92-42524-PL-012
92-42524-PL-012
91-42524-DS-014
93-42524-DS-013
1894653-01
0107096-IN
143.00
2,308.76
2,308.76
2,676.82
587.75
4.81
41.52
143.00
5,573.33
5,573.33
5,573.33
5,573.33
4.81
41.52
Check listing
322610\312 N OWYHEE ST
JACOBS, DENNIS
32261001
Page 18 of 30
Check listing
Check
Number
316570
316570
316570
Group
70489
70489
70489
Date
2009-11-25
2009-11-25
2009-11-25
Payee
Fund
General
General
General
Department
Police
Police
Police
Description
Account
Contractual ServHP COLOR LASER JET PRINTR
Supplies & Mate LAPTOP BAG
Contractual ServHP COLOR LASER JET PRINTR
Invoice
46694920
46659208
46694920
316571
316572
70432
70512
2009-11-25
2009-11-25
TIM HUNT
HUSKEY AUTO ELECTRIC INC
General
City Shop
Asset or Liability
Aviation
RAMIREZ, PASTOR
Liability
Contractual ServHUSKEY 202358IN
CR-MD-2009-0008488
202358IN
316573
70505
2009-11-25
HUTCHISON SMITH ARCHITECTS
Capital Projects
Public Works
Capital
316574
70456
2009-11-25
HW WILSON COMPANY
General
Library
316574
70456
2009-11-25
HW WILSON COMPANY
General
Library
316574
70456
2009-11-25
HW WILSON COMPANY
General
Library
316574
70456
2009-11-25
HW WILSON COMPANY
General
316575
70493
2009-11-25
IBC WONDER HOSTESS
General
Supplies & Mate BREAD PRODUCTS
320633311132
316576
70510
2009-11-25
ICON-ELITE GROUP
General
316576
70510
2009-11-25
ICON-ELITE GROUP
General
316577
70331
2009-11-25
IDAHO BLUEPRINT & SUPPLY INC
General
316577
70331
2009-11-25
IDAHO BLUEPRINT & SUPPLY INC
General
316578
70493
2009-11-25
IDAHO DISTRIBUTING
316579
316580
70469
70502
2009-11-25
2009-11-25
IDAHO ELECTRIC CONTRACTING

IDAHO INDEPENDENT BANK
General
Boise City Trust
Fund
Sewer
Library
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Finance &
Administration
Finance &
Administration
Parks and
Recreation
Supplies & Mate SHORT STORY IND SUB 1/10-12/10

CURRENT BIO TO REF SHELF
Supplies & Mate SUBSC
CURRENT BIO TO REF SHELF
Supplies & Mate SUBSC
MID & JR HS COR COLL
Supplies & Mate SUBSCRPTN
316581
70432
2009-11-25
IDAHO POWER
General
316582
70534
2009-11-25
General
316583
316584
70393
70498
2009-11-25
2009-11-25
IDAHO SCREEN PRINT

IDAHO SPORTING GOODS &
TROPHY HOUSE
IDAHO STATESMAN
316584
316585
316586
316586
316586
316587
70518
70419
70477
70465
70465
70386
2009-11-25
2009-11-25
2009-11-25
2009-11-25
2009-11-25
2009-11-25
IDAHO STATESMAN
IDAHO STATESMAN
IDAHO TRAFFIC CONTROL
ID PLUS INC
General
General
Sewer
Geothermal
Geothermal
General
316588
316589
316589
316589
316589
316590
316590
316590
316590
316590
316590
70261
70465
70465
70465
70477
70344
70391
70391
70391
70391
70344
2009-11-25
2009-11-25
2009-11-25
2009-11-25
2009-11-25
2009-11-25
2009-11-25
2009-11-25
2009-11-25
2009-11-25
2009-11-25
316591
70432
2009-11-25
IFPF
INDEPENDENT SCHOOL DIST OF
BOISE
Check listing
TO#AR-32; RFP 05-026 ELEVATOR
Invoice Amount
861.00
24.00
861.00
Check Total Amount

885.00
885.00
885.00
98.00
147.28
98.00
147.28
2,123.26
2,123.26
58199667
274.00
1,191.00
58199675
616.00
1,191.00
58199675
616.00
1,191.00
58177914
301.00
1,191.00
10.45
10.45
11244
LACES & SHIPPING
780153
326.89
326.89
Supplies & Mate LACES & SHIPPING
780153
326.89
326.89
0000331793
8.82
43.06
#100279 PW
ASSORTED IDAHO DISTRIBUTING
Supplies & Mate BE
0000331882
34.24
43.06
932978
274.23
274.23
Asset or Liability
Public Works
575893\6480 W CONTRACTORS ST
Liability
Contractual ServDEV REIMB SDP 103
57589301
11102009
17.09
897.00
17.09
897.00
Liability
MANEY, VALERY
CR-MD-2008-0018995
113.00
113.00
Asset
WIRE H-STAKES
29437
15.00
15.00
Supplies & Mate Plaque for Kathy Sewell

Contractual ServABANDONED VEHICLE SALE
30685
470586
62.00
332.68
62.00
854.76
Contractual ServBASKETBALL LEAGUE ADS

Contractual ServIdaho Statesman subscript
Contractual ServSSL 112D-3R
Contractual ServFORT & 5TH REPAIR
Contractual Serv5TH ST VALVES
BOISE SERV BARS
Asset
120335
Account 724814
4660
4637
4650
63512
522.08
104.00
473.50
2,472.00
413.50
18.20
854.76
104.00
3,359.00
3,359.00
3,359.00
18.20
General
General
General
General
Sewer
General
Airport
Airport
Airport
Airport
Sewer
Asset or Liability
Finance &
Administration
Planning and
Development
Police
Parks and
Recreation
Mayor & Council
Public Works
Public Works
Public Works
Asset or Liability
Planning and
Development
Public Works
Public Works
Public Works
Public Works
Public Works
Aviation
Aviation
Aviation
Aviation
Public Works
Contractual ServMember Dues/Scott Arellano

Contractual ServCOPIER MAINT 7/26/-10/25/09
Contractual ServCOPIER MAINT 7/26-10/25/09
Contractual ServCOPIER MAINT CR 7/26-10/25/09
Contractual ServSERVICE CONTRACT - COPIER
Contractual ServCOPIER MAINT 9/21/10/21/09
Contractual ServCanon IR8020I 10/1-10/31
Contractual ServRicoh AF1015 10/1-10/31
Contractual Servsavin 2522-svn 10/1-10/31
Contractual ServCanon IR330N 10/1-10/31
Contractual ServCOPIER MAINT 9/21/10/21/09
Scott Arellano
5012753845
5012890438
CM5012894514
5012683052
5012776735
5012812245
5012812268
5012831568
5012840742
5012776735
120.00
14.73
8.09
(14.73)
51.03
13.33
85.04
16.01
7.02
110.88
13.33
120.00
59.12
59.12
59.12
59.12
232.28
232.28
232.28
232.28
232.28
232.28
General
Asset or Liability
CR-MD-2009-0002872
104.00
104.00
General
General
Asset
Asset
#100261 AC ELECTION
Asset
Liability
LIMARY, LINDSAY
Page 19 of 30
Check listing
Check
Number
Group
Date
316592
316593
316593
316593
70468
70461
70461
70461
2009-11-25
2009-11-25
2009-11-25
2009-11-25
Payee
INFORMATION TECHNOLOGY
GROUP
INGRAM LIBRARY SERVICES
Fund
General
General
General
General
Department
Finance &
Administration
Library
Library
Library
316593
70461
2009-11-25
General
Library
316593
316593
70461
70461
2009-11-25
2009-11-25

General
General
316593
316593
316593
316593
70461
70461
70461
70461
2009-11-25
2009-11-25
2009-11-25
2009-11-25

316593
316593
316593
316593
316593
316593
70461
70461
70461
70461
70461
70461
2009-11-25
2009-11-25
2009-11-25
2009-11-25
2009-11-25
2009-11-25
316593
70461
316593
316593
316593
316593
316593
Account
Description
Invoice
Invoice Amount
Check Total Amount
Contractual ServANNUAL MAINTENANCE CONTRACT 2227

46664217
Supplies & Mate FROM CRADLE TO GRAVE
46814701
Supplies & Mate 39 CLUES BK TO COOL CAT
46814707
Supplies & Mate DAMGOODSWEET TO 500 CATS
2,546.80
17.50
334.41
1,298.87
2,546.80
2,867.24
2,867.24
2,867.24
46827726
1,103.17
2,867.24
Library
Library
Supplies & Mate MASSACHUSETTS TO WISCONSIN

QUILTERS HOLIDAY TO QUILTERS
Supplies & Mate H
Supplies & Mate HAIKU
46839742
46839743
37.44
15.26
2,867.24
2,867.24
General
General
General
General
Library
Library
Library
Library
Supplies & Mate FORD COUNTY TO MEMORY QUILT

Supplies & Mate SCARPETTA FACTOR
46839744
46896808
46814701
46814707
70.16
(18.76)
334.41
1,298.87
2,867.24
2,867.24
2,867.24
2,867.24

General
General
General
General
General
General
Library
Library
Library
Library
Library
Library
46827726
46814707
46814707
46814701
46814701
46814707
1,103.17
1,298.87
1,298.87
334.41
334.41
1,298.87
2,867.24
2,867.24
2,867.24
2,867.24
2,867.24
2,867.24
2009-11-25
General
Library
Supplies & Mate MASSACHUSETTS TO WISCONSIN

QUILTERS HOLIDAY TO QUILTERS
Supplies & Mate H
46839742
37.44
2,867.24
70461
70461
70461
70461
70461
2009-11-25
2009-11-25
2009-11-25
2009-11-25
2009-11-25

General
General
General
General
General
Library
Library
Library
Library
Library

46839744
46814701
46814701
46814707
46814707
70.16
334.41
334.41
1,298.87
1,298.87
2,867.24
2,867.24
2,867.24
2,867.24
2,867.24
316593
316593
316593
316593
316593
316593
70461
70461
70461
70461
70461
70461
2009-11-25
2009-11-25
2009-11-25
2009-11-25
2009-11-25
2009-11-25

General
General
General
General
General
General
Library
Library
Library
Library
Library
Library

Supplies & Mate FIT TO BE TIED
46839744
46839745
46814701
46814701
46814707
46814707
70.16
9.19
334.41
334.41
1,298.87
1,298.87
2,867.24
2,867.24
2,867.24
2,867.24
2,867.24
2,867.24
316593
70461
2009-11-25
General
Library
70.16
2,867.24
316594
70505
2009-11-25
INSIGHT ARCHITECTS PA
Sewer
10,427.26
10,427.26
316595
70485
2009-11-25
INTERACTIVE DATA
90.00
90.00
316596
316597
70538
70490
2009-11-25
2009-11-25
INTERMOUNTAIN CLAIMS
INTOXIMETERS
General
Workers
Compensation
General
6,667.00
460.00
6,667.00
460.00
316598
70323
2009-11-25
J & J CREATIONS
General
4.00
4.00
316599
70510
2009-11-25
JACKSON ULTIMA SKATES INC
General
316599
70510
2009-11-25
JACKSON ULTIMA SKATES INC
General
316600
70423
2009-11-25
JERRYS SKATING WORLD INC
General
316600
70423
2009-11-25
JERRYS SKATING WORLD INC
General
316601
70449
2009-11-25
JIM'S CONCRETE CONSTRUCTION
316602
70469
2009-11-25
GABE JONES
General
Boise City Trust
Fund
Public Works
Finance &
Administration
Finance &
Administration
Police
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Supplies & Mate FORD COUNTY TO MEMORY QUILT 46839744

WBP050 WB CENTRAL LAB
UPGRADE
18
Capital
Check listing
Asset or Liability
Contractual ServMONTHLY SOFTWARE

WORKERS COMPENSATION
Contractual Serv ADMINISTR
Supplies & Mate MOUTHPIECES
06468109
BOI225178
289309
Supplies & Mate ENGRAVING

JACKSON ULTIMA SKATING
EQUIPME
Asset
552
106804
887.82
887.82

FIGURE SKATING AND APPAREL
FOR
Asset
106804
887.82
887.82
01-627129
368.65
368.65

CONCRETE REPLACEMENT OF
Contractual Serv AREAS
01-627129
368.65
368.65
2,265.48
2,265.48
27.60
27.60
Liability
001861\2104 S LATAH ST
1226
00186105
Page 20 of 30
Check listing
Check
Number
316603
316603
316603
316603
316604
Group
70372
70372
70465
70465
70505
Date
2009-11-25
2009-11-25
2009-11-25
2009-11-25
2009-11-25
Payee
JOURNAL BROADCAST GROUP
JUB ENGINEERS INC
316605
70469
2009-11-25
316606
70432
316607
Department
Public Works
Public Works
Public Works
Public Works
Public Works
Description
Account
Contractual ServRECYLE THE FALL ADS
Contractual ServRECYCLE THE FALL 2009 ADS
Contractual ServRECYLE THE FALL '09 ADS
Contractual ServRECYLE FALL '09 ADS
CDP075 Hulls Gulch Pipeline Re
Capital
DENISE KAMENZIND
Fund
Solid Waste
Solid Waste
Solid Waste
Solid Waste
Capital Projects
Boise City Trust
Fund
Asset or Liability
Liability
565143\7084 S SHADOWMOSS AVE 56514303
2009-11-25
RAJU KARKI
General
Liability
ALANAZI, MATIEB
70488
2009-11-25
KC TOOL SUPPLY
General
316607
70488
2009-11-25
KC TOOL SUPPLY
General
316607
70488
2009-11-25
KC TOOL SUPPLY
General
316607
70488
2009-11-25
KC TOOL SUPPLY
General
316607
70488
2009-11-25
KC TOOL SUPPLY
General
316607
316607
316608
316609
70488
70402
70523
70549
2009-11-25
2009-11-25
2009-11-25
2009-11-25
KC TOOL SUPPLY
KC TOOL SUPPLY
OTTO KITSINGER
KITTELSON & ASSOCIATES INC
General
Sewer
General
Capital Projects
Asset or Liability
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Public Works
Arts Commission
Mayor & Council
316610
70432
2009-11-25
CHRIS KORTE
General
316611
316612
70518
70452
2009-11-25
2009-11-25
General
City Shop
316613
70512
2009-11-25
316614
316615
70469
70428
2009-11-25
2009-11-25
KTVB INC
K W ENTERPRISES
LAKE CITY INTERNATIONAL TRUCK
INC - BOI
LASALLE BANK NTNL ASSC
TRUSTEE
LEADERSHIP ADVISORS INC.
City Shop
Boise City Trust
Fund
General
316615
70417
2009-11-25
General
316615
316616
70539
70369
2009-11-25
2009-11-25

LEISURE INDUSTRIES
General
General
316617
70491
2009-11-25
LES SCHWAB WAREHOUSE CENTER General
316617
70491
2009-11-25
316617
70491
2009-11-25
316618
70316
2009-11-25
LINDAS CLEANING SERVICE
General
316618
316619
316620
316620
70316
70452
70441
70406
2009-11-25
2009-11-25
2009-11-25
2009-11-25
LINDAS CLEANING SERVICE

LITHIA FORD OF BOISE
LITHIA FORD LINCOLN MERCURY
LITHIA FORD LINCOLN MERCURY
General
City Shop
General
General
316621
70324
2009-11-25
LOOMIS FARGO & COMPANY
316622
70432
2009-11-25
316623
316624
70432
70541
2009-11-25
2009-11-25
Check listing
Invoice
IN-1091188705
IN-1091188706
IN-1091188756
IN-1091188757
0061469
CR-MD-2008-0021827
Invoice Amount
555.00
845.00
896.42
Check Total Amount

1,400.00
1,400.00
1,400.00
1,400.00
896.42
29.41
29.41
6.25
6.25
Contractual ServANGLE GRINDER REPAIR
451451
40.41
50.41
451451
40.41
50.41
451451
40.41
50.41
451451
40.41
50.41
451451
40.41
50.41

Supplies & Mate LOCKNUT
Contractual ServArt walk photos
Downtown Multi-modal Center pr
Capital
451451
450904
10/21/09
0053030
40.41
10.00
100.00
8,553.01
50.41
50.41
100.00
8,553.01
18.00
18.00
1078225
91261
1,000.00
190.50
1,000.00
190.50
185372B
9.74
9.74
Asset or Liability
Parks and
Recreation
Aviation
Contractual ServIIW LEARN TO SKATE AD

Contractual ServKWE 91261
Aviation
Asset
571307\7854 W GRUBSTAKE DR
Liability
Contractual ServDisc Style Workshop-SupptStaff
57130703
760
28.49
1,500.00
28.49
5,142.00
Contractual ServSLJ-PA Team OffSite
761
3,000.00
5,142.00
Contractual ServSLJ-P&A TeamTraining-Food

Supplies & Mate mattress & boxspring
761-A
35428
642.00
458.00
5,142.00
458.00
Contractual ServMULE TIRES
712090
345.32
600.52
Contractual ServREPAIR HORT TRACTOR TIRE
713922
185.82
600.52
Contractual ServMOWER TIRE
714206
69.38
600.52
Contractual ServJANITORIAL SERVICES AT BOISE D 0194
887.50
1,687.50
Contractual ServJANITORIAL SERVICES AT BOISE D

Contractual ServLITHIA 439401
Contractual ServDETAIL VEHICLE/HOWELL
Contractual ServDETAIL F150/MCADAMS
0195
439401
438478
437055
800.00
721.04
99.99
99.00
1,687.50
721.04
198.99
198.99
General
Asset or Liability
Legal
Information
Technology
Information
Technology
Fire
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Aviation
Fire
Fire
Finance &
Administration
Contractual ServARMORED CAR SERVICE
10594746
847.99
847.99
JASMINE LOPEZ
General
Asset or Liability
Liability
CR-MD-2005-0015437
23.00
23.00
MICHAEL LOWE
LYTLE EAP PARTNERS
General
General
Asset or Liability
Human Resources
BEARD, COLTON
Liability
Contractual ServEAP -11/1 to 12/31/09
CR-MD-2007-0014712
2009-2063
48.00
6,264.72
48.00
6,264.72
Liability
HTOO, KWA
LAKE CITY 185372B
REUTZEL, BRYAN
CR-IN-2008-0012659
Page 21 of 30
Check listing
Check
Number
Group
Date
316625
70452
2009-11-25
316625
70452
2009-11-25
316625
70452
2009-11-25
Payee
MAC TRANSPORTATION LLC DBA
NAYLOR TOWING
NAYLOR TOWING
NAYLOR TOWING
316626
70432
2009-11-25
DARRYL MARTIN
General
Asset or Liability
Liability
WALKER, MARK
CR-MD-2008-0021475
102.26
102.26
316627
70432
2009-11-25
ANGELICA MARTINEZ
General
Liability
18.00
18.00
70510
2009-11-25
MASKA US INC
General
Asset
KASUMU, JUANITA
MASKA PRODUCTS FOR RESALE
INCL
CR-IN-2007-0015024
316628
Asset or Liability
Parks and
Recreation
R21984
237.65
237.65
316629
70432
2009-11-25
MAVERICK
General
Asset or Liability
Liability
TARLAS, CHANCE
CR-MD-2008-0021904
1.00
1.00
316630
316631
316632
70432
70494
70477
2009-11-25
2009-11-25
2009-11-25
KURT MCALLISTER
MCCALL INDUSTRIAL
MCGUIRE BEARING COMPANY
Asset or Liability
Public Works
Public Works
LONGSTREET, SAMUEL
Liability
Supplies & Mate PIPE LUBE
Contractual ServBALL/ROLLER BEARINGS, CAPS
CR-MD-2007-0008922
057907
3228485-00
28.00
8.87
299.95
28.00
8.87
299.95
316633
70469
2009-11-25
Asset or Liability
Liability
55224803
30.30
30.30
316634
70492
2009-11-25
Sewer
Public Works
Contractual ServCLAMP COLLARS
40908110
65.63
1,050.81
316634
70477
2009-11-25
Sewer
Public Works
Contractual ServNEOPRENE
41078285
428.91
1,050.81
316634
70494
2009-11-25
Sewer
Public Works
Contractual ServREAMERS
39642602
182.80
1,050.81
316634
70494
2009-11-25
Sewer
Public Works
Supplies & Mate PUMP
39701472
111.13
1,050.81
316634
70494
2009-11-25
Sewer
Public Works
Contractual ServWIRE
41303807
35.43
1,050.81
316634
70370
2009-11-25
Sewer
Public Works
Contractual ServVINYL LETTERS
40155528
63.91
1,050.81
316634
70370
2009-11-25
Sewer
Public Works
Contractual ServRETURN VINYL LETTERS
40570976
(63.91)
1,050.81
316634
70499
2009-11-25
BONNIE MCINNISH
MCMASTER CARR SUPPLY
COMPANY
COMPANY
COMPANY
COMPANY
COMPANY
COMPANY
COMPANY
COMPANY
General
Sewer
Sewer
Boise City Trust
Fund
Sewer
Contractual ServFUSES & FUSE PULLER
41204097
227.62
1,050.81
316635
316636
70430
70477
2009-11-25
2009-11-25
MERIAL
METHODWORKS INC
General
Sewer
Public Works
Parks and
Recreation
Public Works
Supplies & Mate FERRET DISTEMPER

Contractual ServPROGRAM TROUBLESHOOTING
791413
MW567
188.30
570.00
188.30
570.00
316637
316638
70432
70456
2009-11-25
2009-11-25
NICHOLAS MEYER
MIDWEST TAPE
General
General
Asset or Liability
Library
CR-MD-2009-0010344
2023498
93.00
339.90
93.00
1,184.67
316638
316638
70460
70456
2009-11-25
2009-11-25
MIDWEST TAPE
MIDWEST TAPE
General
General
Library
Library
2023499
2023498
844.77
339.90
1,184.67
1,184.67
316638
316638
70460
70456
2009-11-25
2009-11-25
MIDWEST TAPE
MIDWEST TAPE
General
General
Library
Library
2023499
2023498
844.77
339.90
1,184.67
1,184.67
316638
316638
70460
70456
2009-11-25
2009-11-25
MIDWEST TAPE
MIDWEST TAPE
General
General
Library
Library
2023499
2023498
844.77
339.90
1,184.67
1,184.67
316638
316638
70460
70456
2009-11-25
2009-11-25
MIDWEST TAPE
MIDWEST TAPE
General
General
Library
Library
2023499
2023498
844.77
339.90
1,184.67
1,184.67
316638
70460
2009-11-25
MIDWEST TAPE
General
Library
2023499
844.77
1,184.67
316639
70502
2009-11-25
MOONRIDGE DEVELOPMENT, LLC
Sewer
Public Works
RETTER, ALEXANDER
Liability
Supplies & Mate THE APOSTLE TO SARAH'S KEY
BREAKING THE TO TRAVELING
Supplies & Mate WITH
DEV REIMB MOONSTONE SUB
Contractual Serv SDP305
6,565.00
6,565.00
316640
70432
2009-11-25
PAT MORIARTY
General
Asset or Liability
Liability
48.00
48.00
Check listing
Fund
Department
Account
Description
City Shop
Aviation
Contractual ServMAC 32450
32450
35.00
154.50
City Shop
Aviation
32467
31.50
154.50
City Shop
Aviation
32474
88.00
154.50
552248\1491 SYMPHONY CT
KESSELL, EDWARD
Invoice
11102009
CR-MD-2007-0008118
Invoice Amount
Check Total Amount
Page 22 of 30
Check listing
Check
Number
316641
316641
316641
Group
70435
70435
70499
Date
2009-11-25
2009-11-25
2009-11-25
Payee
MOTION INDUSTRIES INC
Fund
Sewer
Sewer
Sewer
316642
316643
70520
70492
2009-11-25
2009-11-25
MOTOROLA
MOUSER MACHINE SHOP INC
316644
70432
2009-11-25
316645
70432
316646
Description
Account
Supplies & Mate LUBRICANTS/ADHESIVES
Contractual ServLUBRICANTS/ADHESIVES
Contractual ServGROUNDHOG REPAIRS
Invoice
ID09-336791
ID09-336823
ID09-337075
General
Sewer
Department
Public Works
Public Works
Public Works
Information
Technology
Public Works
Contractual ServMOTOROLA JT017125 RADIO RPR

Contractual ServREPAIR SEAL AREA ON SHAFT
ANITA MURNIGHAN
General
Asset or Liability
Liability
2009-11-25
MICHAEL MURPHY
General
Liability
70381
2009-11-25
MWI VETERINARY SUPPLY
General
316646
70381
2009-11-25
General
316646
316647
70381
70494
2009-11-25
2009-11-25
General
Sewer
316648
70406
2009-11-25
316648
70449
2009-11-25
316648
70449
2009-11-25

NAPA AUTO PARTS
NAPA AUTO PARTS & MACHINE
SHOP
SHOP
SHOP
Asset or Liability
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Public Works
316649
316650
316650
70469
70499
70499
2009-11-25
2009-11-25
2009-11-25
316651
70379
2009-11-25
316651
70379
2009-11-25
DAVID NGUYEN
NORCO INC
NORCO INC
NORTHWEST ELECTRICAL
CONTRACTORS INC
NORTHWEST ELECTRICAL
CONTRACTORS INC
316652
70484
2009-11-25
316652
70484
316652
General
General
General
Boise City Trust
Fund
Sewer
Sewer
Invoice Amount
7.82
7.82
149.61
Check Total Amount

165.25
165.25
165.25
76329825
18240
869.00
165.00
869.00
165.00
ROBB, TYLER
CR-MD-2008-0001192
140.96
140.96
LOPEZ, ANA
CR-IN-2007-0049415
248.00
248.00
Supplies & Mate VET MEDS
2433604
38.46
157.46
2433905
44.40
157.46

Supplies & Mate TRAILER CONNECTOR
2441672
338335
74.60
5.79
157.46
5.79
Fire
Parks and
Recreation
Parks and
Recreation
Contractual ServWIPER BLADES
618762
40.09
118.42
Supplies & Mate ABSORBANT
620202
25.64
118.42
Supplies & Mate DUMP TRUCK OIL
621758
52.69
118.42
Asset or Liability
Public Works
Public Works
25352001
09206741-00
09206741-00
28.16
84.27
84.27
28.16
84.27
84.27
10,017.92
10,017.92
10,017.92
10,017.92
Capital Projects
Public Works
Capital Projects
Public Works
253520\6903 BRENTWOOD DR
Liability
Supplies & Mate BAND SAW OIL
Supplies & Mate BAND SAW OIL
CLP191 PUBLIC SAFETY/TRUST
FUN
Capital
CLP191 PUBLIC SAFETY/TRUST
FUN
Capital
NOVELL - ACCOUNTS RECEIVABLE
Airport
Aviation
Supplies & Mate Zenworks for Desktops user lic
220112039
7,888.98
7,888.98
2009-11-25
Airport
Aviation
Supplies & Mate 132GW user license maintenance
220112039
7,888.98
7,888.98
70484
2009-11-25
Airport
Supplies & Mate NW user license maintenance
7,888.98
70346
2009-11-25
OAK PARK HOA
Local Home
1,428.00
1,428.00
316653
70346
2009-11-25
OAK PARK HOA
Local Home
1,428.00
1,428.00
316653
70346
2009-11-25
OAK PARK HOA
Local Home
1,428.00
1,428.00
316653
70346
2009-11-25
OAK PARK HOA
Contractual ServHOA Dues-Oct-Dec 09
1,428.00
1,428.00
316654
316655
316655
316656
316656
316656
316657
70469
70549
70369
70465
70465
70465
70460
2009-11-25
2009-11-25
2009-11-25
2009-11-25
2009-11-25
2009-11-25
2009-11-25
DAN L O'BRIAN
OCE IMAGISTICS INC
OCE IMAGISTICS INC
OCE IMAGISTICS INC
OCE IMAGISTICS INC
OCE IMAGISTICS INC
OCLC INC
Local Home
Boise City Trust
Fund
General
General
General
Sewer
Sewer
General
220112039
HOA Dues Oct-Dec
2009
HOA Dues Oct-Dec
2009
HOA Dues Oct-Dec
2009
HOA Dues Oct-Dec
2009
7,888.98
316653
Aviation
Planning and
Development
Planning and
Development
Planning and
Development
Planning and
Development
Asset or Liability
Mayor & Council
Fire
Public Works
Public Works
Public Works
Library
554577\9456 W CALICO ST
Liability
Supplies & Mate copier fee/ color copies
Contractual Servcopy/usage
Contractual ServILL MNGMT - AS BIB UTILITY
55457706
620587
609529
6126161
6126121
6126151
0000064044
41.53
173.28
69.41
30.44
23.16
52.03
20.00
41.53
242.69
242.69
105.63
105.63
105.63
149.00
316657
70460
2009-11-25
OCLC INC
General
Contractual ServCATALOGING- OVERDRIVE TITLES 0000063325
129.00
149.00
316658
316658
316658
316659
70409
70502
70497
70549
2009-11-25
2009-11-25
2009-11-25
2009-11-25
OFFICE DEPOT
OFFICE DEPOT
OFFICE DEPOT
OFFICEMAX INC
General
Sewer
Sewer
General
Library
Finance &
Administration
Public Works
Public Works
Mayor & Council
38.44
20.83
8.52
23.42
67.79
67.79
67.79
1,196.46
Check listing

BINDERY SUPPLIES
Asset
Supplies & Mate STOCK OFFICE SUPPLIES
Supplies & Mate OFFICE SUPPLIES
Supplies & Mate batteries
495944530001
495366032001
494228547001
109983
Page 23 of 30
Check listing
Check
Number
316659
316659
Group
70537
70537
Date
2009-11-25
2009-11-25
Payee
OFFICEMAX INC
OFFICEMAX INC
Fund
General
General
316659
70442
2009-11-25
OFFICEMAX INC
General
316659
70539
2009-11-25
OFFICEMAX INC
General
316659
70468
2009-11-25
OFFICEMAX INC
General
316659
70468
2009-11-25
OFFICEMAX INC
General
316659
316659
316659
316659
316659
316659
316659
316659
316659
316659
316659
316659
316659
316659
316659
316659
316659
316659
316660
316660
70468
70541
70502
70502
70502
70502
70502
70502
70502
70497
70497
70497
70497
70497
70477
70497
70497
70499
70378
70378
2009-11-25
2009-11-25
2009-11-25
2009-11-25
2009-11-25
2009-11-25
2009-11-25
2009-11-25
2009-11-25
2009-11-25
2009-11-25
2009-11-25
2009-11-25
2009-11-25
2009-11-25
2009-11-25
2009-11-25
2009-11-25
2009-11-25
2009-11-25
OFFICEMAX INC
OFFICEMAX INC
OFFICEMAX INC
OFFICEMAX INC
OFFICEMAX INC
OFFICEMAX INC
OFFICEMAX INC
OFFICEMAX INC
OFFICEMAX INC
OFFICEMAX INC
OFFICEMAX INC
OFFICEMAX INC
OFFICEMAX INC
OFFICEMAX INC
OFFICEMAX INC
OFFICEMAX INC
OFFICEMAX INC
OFFICEMAX INC
OFFICEMAX INCORPORATED
General
General
General
Sewer
Sewer
Sewer
Sewer
Sewer
Sewer
Sewer
Sewer
Sewer
Sewer
Sewer
Sewer
Sewer
Sewer
Sewer
General
General
Department
Legal
Legal
Planning and
Development
Information
Technology
Finance &
Administration
Finance &
Administration
Finance &
Administration
Human Resources
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Fire
Fire
316660
316660
316660
316660
316660
316660
316660
316660
316660
316660
70378
70378
70378
70378
70378
70378
70378
70378
70378
70378
2009-11-25
2009-11-25
2009-11-25
2009-11-25
2009-11-25
2009-11-25
2009-11-25
2009-11-25
2009-11-25
2009-11-25
General
General
General
General
General
General
General
General
General
General
316660
70378
2009-11-25
316660
316660
316660
70378
70378
70378
2009-11-25
2009-11-25
2009-11-25
316660
70536
316660
316660
316660
316660
316661
316661
316661
316661
316661
Description
Account
Supplies & Mate Office Supplies
Invoice
133872
150196
Supplies & Mate Alluminium Cork Board
094550
72.37
1,196.46
Supplies & Mate GB-OfficeCalendar-BckOrdered
090026
2.59
1,196.46
Supplies & Mate OFFICE SUPPLY'S
028794
8.69
1,196.46
889623
5.29
1,196.46
132508
0586385
147765
026590
026591
026592
026593
147765
147765
026587
071735
847923
855833
868866
026588
071735
868866
877278
043055
972945
23.25
176.63
390.37
19.72
2.43
4.62
6.37
390.37
390.37
19.72
145.42
88.08
27.72
31.32
19.72
145.42
31.32
9.32
84.79
1,750.70
1,196.46
1,196.46
1,196.46
1,196.46
1,196.46
1,196.46
1,196.46
1,196.46
1,196.46
1,196.46
1,196.46
1,196.46
1,196.46
1,196.46
1,196.46
1,196.46
1,196.46
1,196.46
2,448.91
2,448.91
Fire
Fire
Fire
Fire
Fire
Fire
Fire
Fire
Fire
Fire

Supplies & Mate Toner (3)/Cal ribbon
Supplies & Mate OFF SUPPLIES/CALENDARS
Supplies & Mate WTRSHED RECYLE CAN LINERS
Supplies & Mate WTRSHED HAND WASH
Supplies & Mate VISITOR SURVEY INCENTIVE
Supplies & Mate WTRSHED LEED CERT FRAME
Contractual ServTRASH CAN LINERS
Supplies & Mate CALENDARS
Supplies & Mate TRASH CAN LINERS
Supplies & Mate APPOINTMENT BOOK
Supplies & Mate OFFICE SUPPLIES & MISC
OFFICE SUPPLIES FOR
Supplies & Mate HISTORICAL
975431
972945
972945
972945
972945
972945
972945
972945
972945
972945
27.82
1,750.70
1,750.70
1,750.70
1,750.70
1,750.70
1,750.70
1,750.70
1,750.70
1,750.70
2,448.91
2,448.91
2,448.91
2,448.91
2,448.91
2,448.91
2,448.91
2,448.91
2,448.91
2,448.91
General
Fire
Supplies & Mate CUSTOM STAMPS/RAY,TOM.SHANE 993891
71.25
2,448.91
General
General
General
Supplies & Mate CUSTOM STAMPS/RAY,TOM.SHANE 993891

043055
972945
71.25
84.79
1,750.70
2,448.91
2,448.91
2,448.91
2009-11-25
General
11.62
2,448.91
70536
70486
70486
70486
70537
70537
70537
70537
2009-11-25
2009-11-25
2009-11-25
2009-11-25
2009-11-25
2009-11-25
2009-11-25
2009-11-25
OFFICE VALUE
OFFICE VALUE
OFFICE VALUE
OFFICE VALUE
General
Airport
Airport
Airport
General
General
General
General
70468
2009-11-25
OFFICE VALUE
General
Fire
Fire
Fire
Finance &
Administration
Finance &
Administration
Aviation
Aviation
Aviation
Legal
Legal
Legal
Legal
Finance &
Administration
Check listing
Invoice Amount
(1.54)
120.95
Check Total Amount

1,196.46
1,196.46
109328
INVENTORY
Asset
Supplies & Mate Misc Airport Office Supplies
130210
080710
090014
123418
7106968-0
7107285-0
7107703-0
7107896-0
40.50
382.60
11.10
68.53
497.00
247.50
169.50
84.27
2,448.91
2,448.91
2,448.91
2,448.91
1,050.50
1,050.50
1,050.50
1,050.50
7105994-2
52.23
1,050.50
Page 24 of 30
Check listing
Check
Number
Group
Date
Payee
Fund
Department
Account
Description
Invoice
Liability
COFER, RYAN
CR-MD-2008-0023141
316662
70432
2009-11-25
ERNES OMERAGIC
General
316663
70413
2009-11-25
OTTO ENGINEERING
General
316664
316665
316665
316665
316665
316665
316665
316665
316665
316665
70340
70406
70406
70369
70369
70369
70369
70369
70369
70369
2009-11-25
2009-11-25
2009-11-25
2009-11-25
2009-11-25
2009-11-25
2009-11-25
2009-11-25
2009-11-25
2009-11-25
OWYHEE PLAZA HOTEL

OXARC INC
OXARC INC
OXARC INC
OXARC INC
OXARC INC
OXARC INC
OXARC INC
OXARC INC
OXARC INC
General
General
General
General
General
General
General
General
General
General
Asset or Liability
Information
Technology
Planning and
Development
Fire
Fire
Fire
Fire
Fire
Fire
Fire
Fire
Fire
316665
70386
2009-11-25
OXARC INC
General
Police
316665
316665
316666
316666
316667
316667
316668
316669
316669
70386
70477
70406
70502
70497
70497
70549
70477
70499
2009-11-25
2009-11-25
2009-11-25
2009-11-25
2009-11-25
2009-11-25
2009-11-25
2009-11-25
2009-11-25
OXARC INC
OXARC INC
PAIGE MECHANICAL GROUP INC.
PAIGE MECHANICAL GROUP INC.
PALMER BACKFLOW
PALMER BACKFLOW
PANTRY RESTAURANT
PARAMOUNT SUPPLY CO
PARAMOUNT SUPPLY CO
General
Sewer
General
General
Sewer
Sewer
General
Sewer
Sewer
316670
70234
2009-11-25
PEGASUS PRESS
General
316670
70234
2009-11-25
PEGASUS PRESS
General
316670
70331
2009-11-25
PEGASUS PRESS
General
316670
316671
70331
70523
2009-11-25
2009-11-25
General
General
316672
70493
2009-11-25
316672
70488
2009-11-25
PEGASUS PRESS
AMY PENCE-BROWN
PEPSI BOTTLING VENTURES OF
IDAHO
PEPSI BOTTLING VENTURES OF
IDAHO
General
Police
Public Works
Fire
Public Works
Public Works
Public Works
Mayor & Council
Public Works
Public Works
Finance &
Administration
Finance &
Administration
Finance &
Administration
Finance &
Administration
Arts Commission
Parks and
Recreation
Parks and
Recreation
316673
70505
2009-11-25
PERKINS COIE LLP
Geothermal
Public Works
316673
70505
2009-11-25
PERKINS COIE LLP
Geothermal
316674
70518
2009-11-25
PERSONNEL PLUS INC
General
316674
70518
2009-11-25
PERSONNEL PLUS INC
General
316674
70518
2009-11-25
PERSONNEL PLUS INC
316675
70506
2009-11-25
PERSONNEL PLUS
316675
70506
2009-11-25
PERSONNEL PLUS
316675
70506
2009-11-25
PERSONNEL PLUS
316675
70506
2009-11-25
PERSONNEL PLUS
316675
70506
2009-11-25
PERSONNEL PLUS
General
Housing
Rehabilitation
Housing
Rehabilitation
Housing
Rehabilitation
Housing
Rehabilitation
Housing
Rehabilitation
Public Works
Planning and
Development
Planning and
Development
Planning and
Development
Planning and
Development
Planning and
Development
Planning and
Development
Planning and
Development
Planning and
Development
Check listing
General
Invoice Amount
Check Total Amount
74.75
74.75
1,014.44
1,014.44
Supplies & Mate OTTO JT017196/STK EAR PCS
608877
Contractual ServBERRY/JEACOCK ROOM

Supplies & Mate OXYGEN
Supplies & Mate OXYGEN
Supplies & Mate oxygen
Supplies & Mate oxgyen
Supplies & Mate cylinder rental
HARB 48" WOO/METLA THRD
Contractual Serv HANDLE
HARB 48" WOO/METLA THRD
Contractual Serv HANDLE
Supplies & Mate ARGON & ACETYLENE
Contractual ServREPLACE SPINKERS
Contractual ServBRIDGE CAFE PLUMBING
Contractual ServANNUAL INSPECTION
Contractual ServBACKFLOW REPAIRS
Contractual Serv11/10/09 council dinner
Contractual ServSOLENOID VAVLES
Contractual ServCOUPLING
143053
863970
BSG55566
bsg3871
bsg5480
bsg5489
bsg5505
cm38935
r937957
r943998
165.00
17.10
28.50
39.87
11.40
11.40
22.80
(62.46)
61.70
63.64
165.00
663.35
663.35
663.35
663.35
663.35
663.35
663.35
663.35
663.35
BSG4368
108.00
663.35
BSG4368
BSG5287
6531
6530
19921
19928
964785
90065
54705
108.00
361.40
720.00
1,410.92
963.90
299.54
135.00
859.45
25.52
663.35
663.35
2,130.92
2,130.92
1,263.44
1,263.44
135.00
884.97
884.97
Asset
100253 HR
7468
35.00
110.00
Asset
100233 PDS
7469
25.00
110.00
Asset
#100284 MAYOR
7472
25.00
110.00
25.00
1,500.00
110.00
1,500.00
#100304 HR
Asset
Contractual ServBVC contract
7473
11/19/09
Supplies & Mate WSGC SOFT DRINK PRODUCTS
7030902304
117.78
196.78
Supplies & Mate IIW DRINK PRODUCTS

GEOTHERMAL WATER RIGHTS
Contractual Serv ISSUES
GEOTHERMAL WATER RIGHTS
Contractual Serv ISSUES
7060202578
79.00
196.78
4060376
784.00
1,008.00
4060403
224.00
1,008.00
Contractual ServLOIS DARNALL 11/8
24825
2,356.60
2,356.60
Contractual ServBECKY FENTON 11/8
24825
2,356.60
2,356.60
Contractual ServJAN RINKER 11/8 PLUS RAISE 10/
24825
2,356.60
2,356.60
Contractual ServMyers, Michael-W/E 11/1/09
24790
524.00
1,048.00
24790
524.00
1,048.00
24790
524.00
1,048.00
24790
524.00
1,048.00
Contractual ServMyers, Mike W/E-11/8/09
24826
524.00
1,048.00
Page 25 of 30
Check listing
Check
Number
Group
Date
Payee
Fund
316676
70529
2009-11-25
PETSMART
General
316676
70529
2009-11-25
PETSMART
General
316676
70529
2009-11-25
PETSMART
General
316676
70529
2009-11-25
PETSMART
General
316676
70529
2009-11-25
PETSMART
General
316677
70432
2009-11-25
TIFFANY PETTY
316678
70469
2009-11-25
PIONEER HOMES
General
Boise City Trust
Fund
316679
316680
316680
70432
70499
70499
2009-11-25
2009-11-25
2009-11-25
ANITA POUDEL
PRECISION PUMPING SYSTEMS
PRECISION PUMPING SYSTEMS
General
Sewer
Sewer
316681
70331
2009-11-25
THE PREP DEPARTMENT
General
316681
70234
2009-11-25
THE PREP DEPARTMENT
General
316681
70331
2009-11-25
THE PREP DEPARTMENT
General
316682
70530
2009-11-25
PROGRESSIVE PLANTS INC
General
316683
70500
2009-11-25
PUBLIC FINANCIAL MANAGEMENT
General
316684
70301
2009-11-25
QUALITY ART
General
316684
316685
70543
70369
2009-11-25
2009-11-25
QUALITY ART
RAGZ
General
General
316686
316687
316688
316688
316689
316689
316689
70460
70460
70369
70369
70480
70480
70480
2009-11-25
2009-11-25
2009-11-25
2009-11-25
2009-11-25
2009-11-25
2009-11-25
General
General
General
General
Airport
Airport
Airport
316690
70511
2009-11-25
316690
70511
2009-11-25
RANDOM HOUSE INC

RECORDED BOOKS LLC
RESPOND SYSTEMS
RESPOND SYSTEMS
RIGHT! SYSTEMS, INC
RIGHT! SYSTEMS, INC
RIGHT! SYSTEMS, INC
RINGERT LAW CHARTERED
LAWYERS
RINGERT LAW CHARTERED
LAWYERS
316691
70518
2009-11-25
RIVERSIDE INC
Capital Projects
316692
316693
316693
70354
70477
70497
2009-11-25
2009-11-25
2009-11-25
General
Sewer
Sewer
316694
70497
2009-11-25
RMT EQUIPMENT
ROYCE INDUSTRIES L C
ROYCE INDUSTRIES L C
RUST AUTOMATION & CONTROLS
INC
Sewer
316695
316696
316696
316697
70381
70487
70487
70453
2009-11-25
2009-11-25
2009-11-25
2009-11-25
S & G PRODUCE CO INC

S&H TERMINAL INC
S&H TERMINAL INC
SAFETY-KLEEN SYSTEMS
General
Airport
Airport
City Shop
316698
70323
2009-11-25
SAFETY KLEEN SYSTEMS INC
General
Check listing
Capital Projects
Capital Projects
Department
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Account
Description
Invoice
Invoice Amount
Check Total Amount
Supplies & Mate REPTILE SUPPLIES
T-0965
37.96
103.21
Supplies & Mate PET FOOD
T-0965
37.96
103.21
Supplies & Mate REP GAUGES
T-2244
49.98
103.21
Supplies & Mate CAT PAN LINERS
T-2246
3.29
103.21
Supplies & Mate AQUARIUM LIGHTS
T-2591
11.98
103.21
Asset or Liability
Liability
REED, JOSEPH
CR-IN-2000-0010289
83.00
83.00
Asset or Liability
Liability
572251\5998 S AUGUSTINE WAY
57225101
61.09
61.09
Asset or Liability
Public Works
Public Works
Finance &
Administration
Finance &
Administration
Finance &
Administration
Parks and
Recreation
Planning and
Development
Parks and
Recreation
Parks and
Recreation
Fire
ALANAZI, MATIEB
Liability
Contractual ServDOMESTIC WELL REPAIRS
Contractual ServDOMESTIC WELL REPAIRS
6.25
1,357.03
1,357.03
6.25
1,357.03
1,357.03
Supplies & Mate MISC ART SUPPLIES

Supplies & Mate patches, tabs, hems
PS000190711
3998
Library
Library
Fire
Fire
Aviation
Aviation
Aviation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Public Works
Public Works
Supplies & Mate MTH BKS 30-32 TO MTH:BLIZZARDS

Supplies & Mate REPLACEMENT TAPES
Supplies & Mate glasses and gloves
Supplies & Mate glasses and gloves
Contractual ServTouch Screen Display
Contractual ServTouch Screen Display
Contractual ServTouch Scrren Display - Return
THURMAN MILL DITCH COMPANY
LEG
Capital
THURMAN MILL DITCH COMPANY
LEG
Capital
PUMP AND WELL SERVICE FOR
REPA
Capital
1087666626
4675234
9222792-0001-09
9222792-0001-09
96272
95652
C95978
Contractual ServPIN
Supplies & Mate HOSE
Supplies & Mate HOSE
Q12415
A10593
BOI0006940
Public Works
Parks and
Recreation
Aviation
Aviation
Aviation
Parks and
Recreation
Contractual ServMOTOR
CR-MD-2008-0021827
002226
002226
Asset
#100291 AC AUDITOR
200-2439
13.75
46.20
Asset
100251 FIRE
2009-2401
18.70
46.20
Asset
#100279
2009-2434
13.75
46.20
2,825.00
2,825.00
15,000.00
15,000.00
165.83
261.25
95.42
33.00
261.25
33.00
Contractual ServJD TREES
166258
Contractual ServStrategic Plan Implementation
PFM-104779-0-0
Supplies & Mate BRUSHES TAPE PAINT CLAY GLUE PS000190553
6.00
13.90
133.24
133.24
501.00
1,093.80
(613.80)
6.00
13.90
133.24
133.24
981.00
981.00
981.00
26543
493.50
2,131.00
27303
1,637.50
2,131.00
35954
247.00
247.00
25.79
70.00
70.00
25.79
140.00
140.00
123411
846.30
846.30
Supplies & Mate FRUIT & VEGGIES

Contractual ServMisc bench stock for airfield
Contractual ServMisc bench stock for airfield
Contractual ServSAFETY KLEEN 920705904
177935
41564A
41905
920705904
203.85
87.86
165.87
137.46
203.85
253.73
253.73
137.46
Supplies & Mate OIL WASTE REMOVAL
0040149496
136.49
272.98
Page 26 of 30
Check listing
Check
Number
Group
Date
Payee
Fund
Department
Parks and
Recreation
Public Works
General
Sewer
Boise City Trust
Fund
Supplies & Mate FUEL BLENDING FEE

Supplies & Mate ICE MELT
Asset or Liability
Liability
220690\19 JACKSON ST
22069002
General
Boise City Trust
Fund
Asset or Liability
Liability
MILLER, JOHN
Asset or Liability
Liability
446251\6682 W BARON DR
Airport
Aviation
Contractual ServMisc Airfield Parts
Account
316698
316699
70423
70497
2009-11-25
2009-11-25
SAFETY KLEEN SYSTEMS INC

SAGE DISTRIBUTING LLC
316700
70469
2009-11-25
LYLE SALL
316701
70432
2009-11-25
MARK SALTZER
316702
70469
2009-11-25
316703
70480
2009-11-25
SANDCASTLE PROPERTIES
SCHLOFMAN TRACTOR &
IMPLEMENT CO INC
316704
70432
2009-11-25
SERENITY RETREAT
General
Asset or Liability
Liability
316705
316706
316707
316707
316708
316709
70432
70489
70497
70497
70492
70480
2009-11-25
2009-11-25
2009-11-25
2009-11-25
2009-11-25
2009-11-25
CAMERON SHANER
SHI INTERNATIONAL CORP
SHOPKO EYECARE CENTER
SHOPKO EYECARE CENTER
SIEMENS
SIGLER
General
General
Sewer
Sewer
Sewer
Airport
316710
70449
2009-11-25
SILVER CREEK SUPPLY
General
316710
70449
2009-11-25
SILVER CREEK SUPPLY
General
316710
70449
2009-11-25
General
316711
316712
316713
316714
316715
70304
70505
70502
70441
70497
2009-11-25
2009-11-25
2009-11-25
2009-11-25
2009-11-25
SILVER CREEK SUPPLY

SIRCHIE FINGER PRINT
LABORATORIES
SKINNER FAWCETT
SKYLINE I DEVELOPMENT
SNAP ON INDUSTRIAL
SPECIALTY PLASTICS & FAB, INC
Asset or Liability
Police
Public Works
Public Works
Public Works
Aviation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
General
Capital Projects
Sewer
General
Sewer
316716
70168
2009-11-25
316717
316718
316719
316719
316719
316720
70469
70492
70386
70386
70386
70392
2009-11-25
2009-11-25
2009-11-25
2009-11-25
2009-11-25
2009-11-25
ST ALPHONSUS MED GRP OCC MED Sewer

Boise City Trust
GORDAN STANDS
Fund
STANS GOLF CARS
Sewer
STAPLES ADVANTAGE
General
STAPLES ADVANTAGE
General
STAPLES ADVANTAGE
General
STATE FIRE DC SPECIALTIES
Airport
316721
316722
70432
70452
2009-11-25
2009-11-25
MARCIE STEELE
STERLING BATTERY
General
City Shop
316723
316724
70468
70283
2009-11-25
2009-11-25
STEVES IBM SERVICE

MICHAEL TODD BANTA DBA
General
General
316725
70305
2009-11-25
STP CONCRETE COMPANY LLC
316726
70469
2009-11-25
JAMEE STUMPH
General
Boise City Trust
Fund
316727
70430
2009-11-25
SUNSHINE MEALWORMS
316728
316729
316730
316730
70432
70370
70406
70406
2009-11-25
2009-11-25
2009-11-25
2009-11-25
316731
70370
2009-11-25
KENNETH SWANSON
TACOMA SCREW PRODUCTS INC
TATES RENT INC
TATES RENT INC
TAYLOR BROTHERS FIRE & SAFETY
INC
Check listing
Description
Invoice
0040149496
004540
Invoice Amount
Check Total Amount
136.49
350.00
272.98
350.00
8.00
8.00
CR-MD-2009-0011552
31.31
31.31
44625104
78.14
78.14
72771
91.08
91.08
CR-MD-2008-0003502
56.00
56.00
GARDNER, WESLEY
Liability
Supplies & Mate SNAG-IT UPGRADE
Supplies & Mate SAFETY GLASSES
Supplies & Mate SAFETY GLASSES
Contractual ServMIXED BED DEIONIZED TANK
Contractual ServStep Down Round Diffuser
CR-MD-2008-0018704
60089
102109WB
102109WB
2908184
BOI09005420
198.00
16.50
321.13
321.13
123.00
13.31
198.00
16.50
321.13
321.13
123.00
13.31
Contractual ServMAXICOM FLOW MONITOR
104507939
850.55
2,085.75
Contractual ServMAXICOM FLOW MONITORS
104507963
1,483.70
2,085.75
Contractual ServMONITOR CREDIT
CM104507963
Police
Public Works
Public Works
Fire
Public Works
Supplies & Mate G'DFO PUMP SRAPY

GBP 030 City Hall Life Cycle A
Capital
Contractual ServDEV REIMB HAZELWOOD SDP215
Supplies & Mate MAG IMPACT TOOL
Contractual ServPVC PIPE FITTINGS
0530475-IN
16670
11102009
ARV/10837964
46491
Public Works
Contractual ServRESPIRATOR REVIEW
207
Asset or Liability
Public Works
Police
Police
Police
Aviation
551543\5134 S SURPRISE WAY 104

Liability
Contractual ServCART REPAIRS
Supplies & Mate COPY PAPER
Contractual ServFire Extinguishers Inspection
55154301
1-58515
98609373
98609373
98609373
I0222
Asset or Liability
Asset or Liability
Finance &
Administration
Fire
Parks and
Recreation
Liability
Asset
Liability
General
Asset or Liability
Parks and
Recreation
Supplies & Mate MEALWORMS
135169
General
Sewer
General
General
Asset or Liability
Public Works
Fire
Fire
WRAY, MICHAEL
Liability
Contractual ServBOLT & WASHERS
Contractual ServREPAIR CIRCULAR SAW
Contractual ServREPAIR DAMAGE CHAINSAW
CR-IN-2007-0032865
20161108
W2559
W2488
Sewer
Public Works
Supplies & Mate EXTINGUISHER SERVICING
393
ALTMAYER, MICHAEL
GUTIERREZ, KAREN
STERLING F61953
CR-MD-2008-0013202
F61953
Contractual ServTYPE WRITER REPAIR

Supplies & Mate TRAINING DIVISION SHIRTS
434194
507
Contractual ServCEMENT FOUNDATION
21427
568603\11732 W RAUL ST
56860303
(248.50)
2,085.75
119.52
312.50
11,287.00
226.50
39.88
119.52
312.50
11,287.00
226.50
39.88
75.00
75.00
9.34
80.75
347.76
347.76
347.76
71.50
9.34
80.75
347.76
347.76
347.76
71.50
23.00
73.95
23.00
73.95
145.00
1,238.00
145.00
1,238.00
211.25
211.25
1.30
1.30
21.35
21.35
773.00
16.79
35.00
223.11
773.00
16.79
258.11
258.11
43.00
43.00
Page 27 of 30
Check listing
Check
Number
Group
Date
316731
70370
2009-11-25
316732
70402
2009-11-25
Payee
Fund
INC
Sewer
INC
Sewer
316733
70510
2009-11-25
TEAM WORK ATHLETIC APPAREL
General
316733
70510
2009-11-25
TEAM WORK ATHLETIC APPAREL
General
316734
70432
2009-11-25
ELIZABETH TERABERRY
General
316735
316736
70504
70549
2009-11-25
2009-11-25
TERRY REILLY HEALTH SERVICES

THE COBLE COMPANY
Special Revenue
General
316737
70543
2009-11-25
THE POTTERS CENTER
General
316738
316738
316739
316739
316740
70543
70502
70502
70168
70492
2009-11-25
2009-11-25
2009-11-25
2009-11-25
2009-11-25
THRIFTWAY HOME CENTER

TIFCO INDUSTRIES
316741
70330
2009-11-25
TIMBERLINE TREE SERVICE
316741
70330
2009-11-25
General
Sewer
Sewer
Sewer
Sewer
Housing
Rehabilitation
Housing
Rehabilitation
316741
316742
70330
70505
2009-11-25
2009-11-25
316743
316744
70354
70370
2009-11-25
2009-11-25

TITAN TECHNOLOGIES, INC
TRAVEL AND RECREATION
DIRECTORY
TREASURE VALLEY COFFEE INC
316745
316746
316746
316746
316746
70354
70453
70453
70453
70452
2009-11-25
2009-11-25
2009-11-25
2009-11-25
2009-11-25
TREASURE VALLEY COFFEE

TREBAR KENWORTH SALES INC
316747
70527
2009-11-25
TRI COUNTY PROCESS SERVING
316747
70527
2009-11-25
316747
70527
2009-11-25
316747
70533
2009-11-25
316747
70533
2009-11-25
316748
70507
2009-11-25
TROUT ARCHITECTS
316748
70507
2009-11-25
TROUT ARCHITECTS
316749
70469
2009-11-25
TRUSTEE SERVICES
316750
70432
2009-11-25
316751
70423
2009-11-25
RUTH TUFANO
TURF EQUIPMENT & IRRIGATION
INC
General
316752
70524
2009-11-25
TVIHOA
General
Check listing
Local Home
Sewer
General
Sewer
General
City Shop
City Shop
City Shop
City Shop
Housing
Rehabilitation
Housing
Rehabilitation
Housing
Rehabilitation
Housing
Rehabilitation
Housing
Rehabilitation
Housing
Rehabilitation
Housing
Rehabilitation
Boise City Trust
Fund
General
Department
Account
Description
Public Works
Supplies & Mate EXTINGUISHER SERVICING
393
43.00
43.00
Public Works
Parks and
Recreation
Parks and
Recreation
Contractual ServSERVICE FIRE SUPPR SYSTEM

TEAMWORK ATHLETIC APPAREL
**AL
Asset
203
330.00
330.00
IN-1071306
55.10
55.10
IN-1071306
55.10
55.10
Asset or Liability
Planning and
Development
Mayor & Council
Parks and
Recreation
Parks and
Recreation
Public Works
Public Works
Public Works
Public Works
Planning and
Development
Planning and
Development
Planning and
Development
Public Works
Parks and
Recreation
Public Works
Parks and
Recreation
Asset or Liability
Asset or Liability
Asset or Liability
Aviation
Planning and
Development
Planning and
Development
Planning and
Development
Planning and
Development
Planning and
Development
Planning and
Development
Planning and
Development
Liability
CR-MD-2006-0007403
26.50
26.50
4,166.67
596.16
4,166.67
596.16
FREELAND, DANA
Invoice
Invoice Amount
Check Total Amount
Contractual ServBoise Clinic

Supplies & Mate Plastic City of Boise pins
1
34925
Supplies & Mate POTTERY SUPPLIES
013737
157.65
157.65
Supplies & Mate PAINT PAIL, PLIERS, WIRE

Supplies & Mate CABINET REPAIR PRE-TREAT
Supplies & Mate CABINET REPAIR PRE-TREAT
Contractual ServVACUUM CLEANER BAGS
Supplies & Mate EXTENSION CORDS
133785
132430
225712
226056
70569027
55.99
3.99
3.99
11.99
346.33
59.98
59.98
15.98
15.98
346.33
Contractual Servtree removal and trim
1025capitol
350.00
350.00
1025capitol
350.00
350.00

RSP185 2009 Sewer Main Line Re
Capital
1025capitol
4
350.00
26,589.77
350.00
26,589.77
Contractual ServADVERTISING
Contractual ServWATER
COFFEE, HOT CHOCOLATE,
Supplies & Mate MOCHA
TREBAR TKSBPR634217
Asset
TREBAR TKSBPR634225
Asset
TREBAR TKSBPR634247
Asset
TREBAR TKSBPR634225
Asset
18-12778
2160:01860293
225.00
35.80
225.00
35.80
2160:01915817
TKSBPR634217
TKSBPR634225
TKSBPR634247
TKSBPR634225
199.50
159.88
(204.86)
259.96
204.86
199.50
419.84
419.84
419.84
419.84
Contractual ServColwell Foreclosure-303 Gourle
86128
118.00
478.00
Contractual ServWalters Foreclosure-7923 McMul
86129
118.00
478.00
Contractual ServTeschner Foreclosure-2425 Weav
86130
118.00
478.00
Contractual Serv612#5-cowles-eviction
87779
47.00
478.00
Contractual Serv2717#228-hupe-eviction
87448
77.00
478.00
Capital
425 Jefferson-Auto Door Specs
3077
33.99
4,079.78
Capital
425 Jefferson-Auto Door Specs
3088
4,045.79
4,079.78
Asset or Liability
Liability
443712\1965 OLD SAYBROOK LN
44371202
50.54
50.54
Asset or Liability
Parks and
Recreation
Parks and
Recreation
Liability
BUENO, DANIEL
CR-MD-2009-0000692
28.00
28.00
Contractual ServSTEERING SHIFT KIT, BUSHING
749462-00
49.87
49.87
Contractual ServICE HOCKEY OFFICIALS
248
6,048.00
15,502.00
Page 28 of 30
Check listing
Check
Number
Group
Date
Payee
Fund
316752
70524
2009-11-25
TVIHOA
General
316752
70524
2009-11-25
TVIHOA
General
316753
316753
316754
70341
70391
70402
2009-11-25
2009-11-25
2009-11-25
UNITED PIPE & SUPPLY

General
Airport
Sewer
316755
70491
2009-11-25
UNITED RENTALS
General
316755
70491
2009-11-25
UNITED RENTALS
General
316755
70491
2009-11-25
UNITED RENTALS
General
316755
316756
70491
70402
2009-11-25
2009-11-25
General
Sewer
316757
70523
2009-11-25
UNITED RENTALS
UNIVAR USA INC
UNIVERSITY TELEVISION
PRODUCTIONS
316758
70520
2009-11-25
UPS
General
316758
70510
2009-11-25
UPS
General
316759
70449
2009-11-25
US AUTO FORCE
General
316759
316759
316759
316760
70449
70392
70392
70502
2009-11-25
2009-11-25
2009-11-25
2009-11-25
US AUTO FORCE
US AUTO FORCE
US AUTO FORCE
U.S. POSTAL SERVICE - BMEU
General
Airport
Airport
Sewer
316761
70510
2009-11-25
USSSA OF IDAHO
General
316761
316762
70510
70497
2009-11-25
2009-11-25
USSSA OF IDAHO
VALLEY OFFICE SYSTEMS
316763
70469
2009-11-25
VENKATESAN VARADHAN
General
Sewer
Boise City Trust
Fund
316764
70432
2009-11-25
316765
70481
2009-11-25
316765
70481
2009-11-25
316765
70481
2009-11-25
LINSI A VARGAS
VERSATILE INFORMATION
PRODUCTS INC
PRODUCTS INC
PRODUCTS INC
316766
70432
2009-11-25
316767
316768
70432
70498
316769
General
Department
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Aviation
Public Works
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Public Works
Arts Commission
Information
Technology
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Aviation
Aviation
Public Works
Parks and
Recreation
Parks and
Recreation
Public Works
Account
Description
Invoice
Invoice Amount
Check Total Amount
249
1,690.00
15,502.00
253
7,764.00
15,502.00
Contractual ServFT BOISE IRRIG REPAIRS

Contractual ServCement PVC 721 Qt Blue
Contractual ServUM - MISC PIPE, FITTINGS, UNI-
8369515
8369862
8363240
199.16
28.35
7.93
227.51
227.51
7.93
84255399-001
1,758.16
1,758.16
84255399-001
1,758.16
1,758.16
84255399-001
1,758.16
1,758.16

Supplies & Mate SODIUM HYPOCHLORITE
84255399-001
NA515321
1,758.16
4,475.52
1,758.16
4,475.52
Contractual ServMayors Awards dvds
11/18/09
280.00
280.00
Supplies & Mate UPS WKLY SHIPPING WE 11/14
E75E51469
24.94
67.42
000073E2E6469
42.48
67.42
Contractual ServGREASE LUBE OIL
7243314
84.93
169.77
Contractual ServGREASE
Contractual ServAirfield Supplies
Contractual ServMini bulbs/lamps
Supplies & Mate POSTAGE DUE ACCT 95075000
7244442
7376779
7376800
95075000
22.83
54.04
7.97
1,000.00
169.77
169.77
169.77
1,000.00
Contractual ServBASKETBALL OFFICIATING
1103FBB
51.65
735.35
Contractual ServVOLLEYBALL OFFICIATING

Contractual ServCOPIER MAINT.
1103VB
AR91973
683.70
272.50
735.35
272.50
Asset or Liability
Liability
562419\13287 W HEATHERBROOK
56241901
61.85
61.85
General
Asset or Liability
Liability
LIZASO, DIANA
CR-IN-2009-0008169
53.00
53.00
General
Police
Supplies & Mate BARREL MICROPHONES - PUMA II R 49354
3,144.85
3,144.85
General
Police
Supplies & Mate DIGITAL POLICE VOICE RECORDER 49354
3,144.85
3,144.85
General
Police
Supplies & Mate SHIPPING CHGS
3,144.85
3,144.85
VICTIMS COMPENSATION
General
Asset or Liability
Liability
TEMPLE, TRAVIS
CR-MD-2007-0012614
21.32
21.32
2009-11-25
2009-11-25
RICK VON ESSON

VWR INTERNATIONAL
Asset or Liability
Police
SEGURA, JOHN
Liability
Supplies & Mate ETHYL ALCOHOL
CR-MD-2008-0001450
42281876
36.00
211.84
36.00
211.84
70469
2009-11-25
HELEN WASSON
General
General
Boise City Trust
Fund
Asset or Liability
40688004
56.40
56.40
316770
316770
316770
316770
70435
70492
70492
70497
2009-11-25
2009-11-25
2009-11-25
2009-11-25
WESCO DISTRIBUTION INC

Sewer
Sewer
Sewer
Sewer
Public Works
Public Works
Public Works
Public Works
406880\4601 SHIRLEY AVE

PARTS FOR GLENWOOD LIFT
Contractual Serv STATIO
Supplies & Mate STAIN RELIEF GRIP
Supplies & Mate CAMERA REPAIRS
Contractual ServMOTOR STARTER
135554
141267
141916
141332
16.70
167.00
21.78
444.88
708.00
708.00
708.00
708.00
316770
316770
70497
70499
2009-11-25
2009-11-25

Sewer
Sewer
Public Works
Public Works
Contractual ServELECTRICAL AUXILLARY CONTACT 146772

122314
Contractual ServPHOTO CONTROLLER
39.81
10.66
708.00
708.00
Check listing
Liability
49354
Page 29 of 30
Check listing
Check
Number
316770
Group
70499
Date
2009-11-25
Payee
Fund
Sewer
316771
70333
2009-11-25
WEST COAST PAPER
General
316771
70333
2009-11-25
WEST COAST PAPER
General
316771
70540
2009-11-25
WEST COAST PAPER
General
316771
70540
2009-11-25
WEST COAST PAPER
General
316771
70540
2009-11-25
WEST COAST PAPER
General
316771
70540
2009-11-25
316772
316773
70432
70499
2009-11-25
2009-11-25
WEST COAST PAPER

WESTERN IDAHO EMPLOYEE
SERVICE
WESTERN LABORATORIES INC
316774
316775
70432
70492
2009-11-25
2009-11-25
MARK WHITELEY
WILDER RENTALS
316776
70469
2009-11-25
316777
316778
316778
316778
316779
316780
70542
70372
70497
70499
70441
70441
2009-11-25
2009-11-25
2009-11-25
2009-11-25
2009-11-25
2009-11-25
JESSIE WILLIAMS
WOMENS & CHILDRENS ALLIANCE
WCA
WORKMAN OUTFITTERS
WORKMAN OUTFITTERS
WORKMAN OUTFITTERS
WORLDPOINT ECC, INC
WORLDPOINT ECC INC
316781
70432
2009-11-25
RICHARD WYMER
General
316782
70539
2009-11-25
XIOTECH CORPORATION
General
316783
70510
2009-11-25
XO ATHLETIC CO
General
316783
316784
70510
70490
2009-11-25
2009-11-25
XO ATHLETIC CO
ZEP SALES & SERVICE
General
General
Description
Account
Contractual ServELECTRICAL
General
Department
Public Works
Finance &
Administration
Finance &
Administration
Finance &
Administration
Finance &
Administration
Finance &
Administration
Finance &
Administration
General
Sewer
Asset or Liability
Public Works
GONZALEZ, DANNY
Liability
Contractual ServHAY TESTING
General
Sewer
Boise City Trust
Fund
Asset or Liability
Public Works
TEMPLE, TRAVIS
Liability
Contractual ServROBBIN PUMP
Asset or Liability
Planning and
Development
Public Works
Public Works
Public Works
Fire
Fire
Liability
Special Revenue
Sewer
Sewer
Sewer
General
General
Asset or Liability
Information
Technology
Parks and
Recreation
Parks and
Recreation
Police
Invoice
148110
Invoice Amount
7.65
Check Total Amount

708.00
Asset
INVENTORY
6309711
39.69
1,321.66
Asset
INVENTORY
6311763
335.89
1,321.66
Asset
100256 WATERSHED
6313785
21.26
1,321.66
Asset
INV.
6313786
235.69
1,321.66
Asset
INV.
6313787
167.28
1,321.66
Asset
INV.
6321289
521.85
1,321.66
CR-MD-2009-0010260
12209
23.00
88.24
23.00
88.24
CR-MD-2007-0012614
CT31851
216.68
868.27
216.68
868.27
57472102
146.94
146.94
4,037.59
287.70
217.70
617.20
1,346.20
192.11
4,037.59
1,122.60
1,122.60
1,122.60
1,346.20
192.11
19.00
19.00
2,000.00
2,000.00
574721\8723 W BEN CT
Contractual ServCrisis Center

Supplies & Mate INSP/SURVEY UNIFORMS
Supplies & Mate UNIFORMS
Supplies & Mate UNIFORMS
Supplies & Mate HEARTSAVER CPR COURSE
Supplies & Mate HEARTSAVER WORKBOOKS
1
408985
408987
565331
5076049
5076669
Liability
GERGEN, SAMANTHA
CR-MD-2008-0013637
Equipment
AR-SAN Storage Space
INV000250055
Asset
SKULL CAPS
0544236
325.06
325.06
0544236
63997362
325.06
368.99
325.06
368.99
Supplies & Mate SKULL CAPS

Supplies & Mate HAND SANITIZER
Total of all check lines
Check listing
Page 30 of 30

Checks Issued by City of Boise Idaho - 14

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Checks Issued by City of Boise Idaho - 14

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November 25, 2009

MARJORIE SUE SLADE

ADVANCED SYSTEMS GROUP

ELLIS AMUSEMENT INC

Contractual ServPRECINCT 65 ELECTION WORKER

Contractual ServPRECINCT NUMBER 41 WORKER

Check Total Amount

2794 Tamarack-E Money

Hill, Daryle-Sec Dep

Hill, Daryle-Sec Dep

Contractual ServAT&T 995752608X11012009

Supplies & Mate DUST MASKS

OCT 09 BID REVENUE

Contractual ServOctober 2009 Shell Car Washes

Contractual ServOctober 2009 Shell Car Washes

Contractual ServMEMBERSHIP RENEWAL

INTERMOUNTAIN GAS COMPANY

INTERMOUNTAIN GAS COMPANY

INTERMOUNTAIN GAS COMPANY

INTERMOUNTAIN GAS COMPANY

INTERMOUNTAIN GAS COMPANY

INTERMOUNTAIN GAS COMPANY

Check Total Amount

Contractual ServSHAMROCK ST 10/14-11/13

Contractual ServFLORENCE PK 10/13-11/12

Contractual Serv9/28-10/28 NAT/HYDRO

Supplies & Mate ID. Erosion & Sediment Cnt. GD

Contractual ServMember Dues/Forrest France

Contractual ServYearly Dues/Stephanie Cobbley

Contractual ServYearly Dues/Tim Frost

Contractual ServMember Dues/Troy Cobbley

Contractual ServRECORDS CENTER GASS BILL

Contractual ServLATAH ST 10/15-11/13

Contractual ServMHC 10/15-11/13

Contractual ServMHC 10/15-11/13

NEW YORK IRRIGATION DISTRICT

NEW YORK IRRIGATION DISTRICT

NEW YORK IRRIGATION DISTRICT

NEW YORK IRRIGATION DISTRICT

NEW YORK IRRIGATION DISTRICT

NEW YORK IRRIGATION DISTRICT

NEW YORK IRRIGATION DISTRICT

NEW YORK IRRIGATION DISTRICT

NEW YORK IRRIGATION DISTRICT

NEW YORK IRRIGATION DISTRICT

NEW YORK IRRIGATION DISTRICT

NEW YORK IRRIGATION DISTRICT

NEW YORK IRRIGATION DISTRICT

NEW YORK IRRIGATION DISTRICT

NEW YORK IRRIGATION DISTRICT

NEW YORK IRRIGATION DISTRICT

Contractual Serv2010 BOWLER PARCEL

Check Total Amount

Contractual Serv2010 CYPRESS PK

Contractual Serv2010 WRIGLEY PROP

Contractual Serv2010 TERRY DAY

Contractual Serv2010 MURGOITIO SITE

Contractual Serv2010 MEIKLE SHOP

Contractual Serv2010 MEIKLE PARCEL

Contractual Serv2010 TERRY DAY

Contractual Serv2010 TERRY DAY

Contractual Serv2010 PHILLIPPI

Contractual Serv2010 PEARL JENSEN