City of Boise Idaho Checks 26

June 23, 2010
MISCELLANEOUS EXPENSES
CHECKS#
328793
to
TOTAL TO BE PAID
329255 $
1,297,160.85
1,297,160.85
Check listing
Check
Number
326289
Group
72878
Date
2010-05-12
Payee
THE REGENCE GROUP
Fund
General
327197
327197
327197
327197
327197
327197
327197
73131
73043
73043
73043
73043
73091
73058
2010-05-26
2010-05-26
2010-05-26
2010-05-26
2010-05-26
2010-05-26
2010-05-26
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
327197
73079
2010-05-26
UNITED WATER IDAHO
General
327197
73107
2010-05-26
UNITED WATER IDAHO
General
327197
73045
2010-05-26
UNITED WATER IDAHO
General
327197
73096
2010-05-26
UNITED WATER IDAHO
General
327197
73079
2010-05-26
UNITED WATER IDAHO
General
327197
73046
2010-05-26
UNITED WATER IDAHO
General
327197
73046
2010-05-26
UNITED WATER IDAHO
General
327197
73046
2010-05-26
UNITED WATER IDAHO
General
327197
73046
2010-05-26
UNITED WATER IDAHO
General
327197
73046
2010-05-26
UNITED WATER IDAHO
General
327197
73046
2010-05-26
UNITED WATER IDAHO
General
327197
73079
2010-05-26
UNITED WATER IDAHO
General
327197
73079
2010-05-26
UNITED WATER IDAHO
General
327197
73070
2010-05-26
UNITED WATER IDAHO
General
327197
73070
2010-05-26
UNITED WATER IDAHO
General
327197
73070
2010-05-26
UNITED WATER IDAHO
General
327197
73079
2010-05-26
UNITED WATER IDAHO
General
327197
73070
2010-05-26
UNITED WATER IDAHO
General
327197
73079
2010-05-26
UNITED WATER IDAHO
General
327197
73079
2010-05-26
UNITED WATER IDAHO
General
327197
73070
2010-05-26
UNITED WATER IDAHO
General
327197
73046
2010-05-26
UNITED WATER IDAHO
General
327197
73079
2010-05-26
UNITED WATER IDAHO
General
327197
73079
2010-05-26
UNITED WATER IDAHO
General
327197
73046
2010-05-26
UNITED WATER IDAHO
General
Check listing
Department
Asset or Liability
Planning and
Development
Fire
Fire
Fire
Fire
Police
Library
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Account
Liability
Description
Pilot Place Sub. Bond Release
Invoice
SUB06-31
Invoice Amount
40,582.00
Check Total Amount

40,582.00
Contractual Serv520 W Idaho

Contractual ServMar 11 - May 10
Contractual ServWATER SERVICE
Contractual ServMAIN UTILITY 3/10-5/10/10
06000999649556
06000999647323
06000999902589
06000999653285
06000999653527
06000999651547
06000999650271
18.84
77.98
96.73
62.63
63.92
80.99
704.35
6,420.48
6,420.48
6,420.48
6,420.48
6,420.48
6,420.48
6,420.48
Contractual Serv3/2-4/26 DESIGN BLDG
06000999619614
127.80
6,420.48
Contractual ServSUNSET PEAK RD 3/5-5/5
06000998509406
68.04
6,420.48
Contractual ServJD PK R/R 3/11-5/10
06000997228346
39.59
6,420.48
Contractual ServUSTICK ISL SPK 3/22-5/13
06000997510485
21.34
6,420.48
Contractual Serv3/12-5/10 388 MARDEN
06000997624940
42.97
6,420.48
Contractual Serv3/22-5/7 CAPITAL PARK
06000997657445
43.63
6,420.48
Contractual Serv3/22-5/7 27TH & SHORELINE
06000997775321
45.00
6,420.48
Contractual Serv3/22-5/6 15TH & FORT IRR
06000998495172
18.48
6,420.48
Contractual Serv3/22-5/10 LOGAN/RESERVE
06000998513102
24.25
6,420.48
Contractual Serv3/22-5/7 ISLAND PARK CENTER
06000998941816
80.51
6,420.48
Contractual Serv3/22-5/10 700S CAPITOL
06000999097136
69.37
6,420.48
Contractual Serv3/22-5/10 FT BOISE LEGION FLD
06000999198380
82.34
6,420.48
Contractual Serv3/22-5/7 QUARRY VIEW RR
06000999604357
24.44
6,420.48
Contractual Serv3/22-5/10 FOOTHILLS E IRRIG
06000999604775
137.35
6,420.48
Contractual Serv3/22-5/7 PRICKETT ISLAND
06000999610176
38.52
6,420.48
Contractual Serv3/22-5/10 CW MOORE PK
06000999618030
98.44
6,420.48
Contractual Serv3/22-5/10 JD BOAT SHELTER
06000999618646
71.07
6,420.48
Contractual Serv3/11-5/10 4TH & MYRTLE
06000999618723
239.37
6,420.48
Contractual Serv3/22-5/10 JULIA DAVIS RR
06000999618888
115.47
6,420.48
Contractual Serv3/22-5/10 JULIA DAVIS BANDSHEL
06000999618899
16.76
6,420.48
Contractual Serv3/22-5/10 ALDAPE PK
06000999645552
93.86
6,420.48
Contractual Serv3/22-5/10 NOBLE PARK
06000999645860
90.98
6,420.48
Contractual Serv3/22-5/10 PIONEER CEMETERY
06000999646179
44.43
6,420.48
Contractual Serv3/22-5/10 SCOUT & GARRISON FTN 06000999647400
15.39
6,420.48
295.60
6,420.48
Contractual Serv3/22-5/10 700 ROBBINS RD
06000999647499
Page 1 of 34
Check listing
Check
Number
Group
Date
Payee
Fund
327197
73079
2010-05-26
UNITED WATER IDAHO
General
327197
73046
2010-05-26
UNITED WATER IDAHO
General
327197
73070
2010-05-26
UNITED WATER IDAHO
General
327197
73070
2010-05-26
UNITED WATER IDAHO
General
327197
73070
2010-05-26
UNITED WATER IDAHO
General
327197
73079
2010-05-26
UNITED WATER IDAHO
General
327197
73079
2010-05-26
UNITED WATER IDAHO
General
327197
73070
2010-05-26
UNITED WATER IDAHO
General
327197
73070
2010-05-26
UNITED WATER IDAHO
General
327197
73046
2010-05-26
UNITED WATER IDAHO
General
327197
73070
2010-05-26
UNITED WATER IDAHO
General
327197
73079
2010-05-26
UNITED WATER IDAHO
General
327197
73070
2010-05-26
UNITED WATER IDAHO
General
327197
73070
2010-05-26
UNITED WATER IDAHO
General
327197
73079
2010-05-26
UNITED WATER IDAHO
General
327197
73070
2010-05-26
UNITED WATER IDAHO
General
327197
73079
2010-05-26
UNITED WATER IDAHO
General
327197
73070
2010-05-26
UNITED WATER IDAHO
General
327197
73070
2010-05-26
UNITED WATER IDAHO
General
327197
73079
2010-05-26
UNITED WATER IDAHO
General
327197
73079
2010-05-26
UNITED WATER IDAHO
General
327197
73079
2010-05-26
UNITED WATER IDAHO
General
327197
73079
2010-05-26
UNITED WATER IDAHO
General
327197
73079
2010-05-26
UNITED WATER IDAHO
General
327197
73079
2010-05-26
UNITED WATER IDAHO
General
327197
73103
2010-05-26
UNITED WATER IDAHO
General
327197
73074
2010-05-26
UNITED WATER IDAHO
General
327197
73074
2010-05-26
UNITED WATER IDAHO
General
327197
327197
73074
73077
2010-05-26
2010-05-26
UNITED WATER IDAHO

UNITED WATER IDAHO
General
Sewer
Check listing
Department
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Public Works
Account
Description
Invoice
Invoice Amount
Check Total Amount
Contractual Serv3/11-5/10 GARRISON RD RR
06000999647532
37.30
6,420.48
Contractual Serv3/22-5/10 CAPITOL & 8TH
06000999650249
302.81
6,420.48
Contractual Serv3/22-5/10 8TH ST MEDIAN
06000999650546
21.47
6,420.48
Contractual Serv3/10-5/10 9TH ST IRRIG
06000999650865
79.59
6,420.48
Contractual Serv3/22-5/7 PIONEER WALK
06000999651734
56.32
6,420.48
Contractual Serv3/10-5/7 SHORELINE BIKE SHOP
06000999652493
47.10
6,420.48
Contractual Serv3/22-5/7 13TH & SHORELINE FTN
06000999652504
22.85
6,420.48
Contractual Serv3/22-5/7 SO 17TH & 25TH
06000999653571
30.34
6,420.48
Contractual Serv3/22-5/7 27TH & FAIRVIEW
06000999654033
99.01
6,420.48
Contractual Serv3/22-5/7 FAIRVIEW TRIANGLE
06000999654209
44.36
6,420.48
Contractual Serv3/22-5/7 SHILOH/TRACT 7 IRRIG
06000999654429
60.03
6,420.48
Contractual Serv3/22-5/6 6TH & FORT RR
06000999690432
31.06
6,420.48
Contractual Serv3/22-5/6 ROSE CIRCLE
06000999691532
15.51
6,420.48
Contractual Serv3/22-5/6 11TH & O'FARRELL
06000999695283
60.88
6,420.48
Contractual Serv3/22-5/5 FAIRVIEW PK RR
06000999706646
16.56
6,420.48
Contractual Serv3/22-5/6 23RD & STATE ST
06000999768906
78.02
6,420.48
Contractual Serv3/5-5/4 CAMELSBACK RR
06000999791643
68.79
6,420.48
Contractual Serv3/22-5/4 DEWEY PK SOUTH
06000999793634
17.64
6,420.48
Contractual Serv3/22-5/4 DEWEY PK
06000999793645
17.64
6,420.48
Contractual Serv3/22-5/4 ELM GROVE RR
06000999798122
33.91
6,420.48
Contractual Serv3/8-5/5 VETERANS RR
06000999809914
97.44
6,420.48
Contractual Serv3/8-5/5 WILLOW LANE
060009998636649
595.53
6,420.48
Contractual Serv5/1-5/5 WILLOW LN RR
06000999863935
5.99
6,420.48
Contractual Serv3/22-5/4 SUNSET RR
0600999857918
47.75
6,420.48
06000999619614
127.80
6,420.48
Contractual ServCRO BLDG 3/11-5/10
06000999647378
65.87
6,420.48
Contractual Serv3/22-5/10 NATATORIUM
06000999553086
69.37
6,420.48
Contractual Serv3/22-5/10 NAT/HYDRO
06000999553097
71.84
6,420.48

Contractual ServWATER
06000997624830
06000999810552
28.74
1,093.59
6,420.48
6,420.48
Page 2 of 34
Check listing
Check
Number
Group
Date
327197
73123
2010-05-26
UNITED WATER IDAHO
327197
73114
2010-05-26
UNITED WATER IDAHO
Fund
Housing
Rehabilitation
Local Affordable
Housing
327197
73123
2010-05-26
UNITED WATER IDAHO
Local Home
328793
328793
328793
328793
328793
328793
328793
73131
73043
73043
73043
73043
73091
73058
2010-06-18
2010-06-18
2010-06-18
2010-06-18
2010-06-18
2010-06-18
2010-06-18
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
328793
73079
2010-06-18
UNITED WATER IDAHO
General
328793
73107
2010-06-18
UNITED WATER IDAHO
General
328793
73045
2010-06-18
UNITED WATER IDAHO
General
328793
73096
2010-06-18
UNITED WATER IDAHO
General
328793
73079
2010-06-18
UNITED WATER IDAHO
General
328793
73046
2010-06-18
UNITED WATER IDAHO
General
328793
73046
2010-06-18
UNITED WATER IDAHO
General
328793
73046
2010-06-18
UNITED WATER IDAHO
General
328793
73046
2010-06-18
UNITED WATER IDAHO
General
328793
73046
2010-06-18
UNITED WATER IDAHO
General
328793
73046
2010-06-18
UNITED WATER IDAHO
General
328793
73079
2010-06-18
UNITED WATER IDAHO
General
328793
73079
2010-06-18
UNITED WATER IDAHO
General
328793
73070
2010-06-18
UNITED WATER IDAHO
General
328793
73070
2010-06-18
UNITED WATER IDAHO
General
328793
73070
2010-06-18
UNITED WATER IDAHO
General
328793
73079
2010-06-18
UNITED WATER IDAHO
General
328793
73070
2010-06-18
UNITED WATER IDAHO
General
328793
73079
2010-06-18
UNITED WATER IDAHO
General
328793
73079
2010-06-18
UNITED WATER IDAHO
General
328793
73070
2010-06-18
UNITED WATER IDAHO
General
328793
73046
2010-06-18
UNITED WATER IDAHO
General
328793
73079
2010-06-18
UNITED WATER IDAHO
General
Check listing
Payee
Department
Planning and
Development
Planning and
Development
Planning and
Development
Planning and
Development
Fire
Fire
Fire
Fire
Police
Library
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Account
Description
Invoice
Invoice Amount
Check Total Amount
Contractual Serv6385-water-3/15-5/12/10
6000998239389
35.93
6,420.48
Contractual Serv3930 Shamrock-Wtr-4/6-5/13/10
6000997160498
18.86
6,420.48
6000998809343
97.94
6,420.48

06000999649556
06000999647323
06000999902589
06000999653285
06000999653527
06000999651547
06000999650271
18.84
77.98
96.73
62.63
63.92
80.99
704.35
6,420.48
6,420.48
6,420.48
6,420.48
6,420.48
6,420.48
6,420.48
06000999619614
127.80
6,420.48
06000998509406
68.04
6,420.48
06000997228346
39.59
6,420.48
06000997510485
21.34
6,420.48
06000997624940
42.97
6,420.48
06000997657445
43.63
6,420.48
06000997775321
45.00
6,420.48
06000998495172
18.48
6,420.48
06000998513102
24.25
6,420.48
06000998941816
80.51
6,420.48
06000999097136
69.37
6,420.48
06000999198380
82.34
6,420.48
06000999604357
24.44
6,420.48
06000999604775
137.35
6,420.48
06000999610176
38.52
6,420.48
06000999618030
98.44
6,420.48
06000999618646
71.07
6,420.48
06000999618723
239.37
6,420.48
06000999618888
115.47
6,420.48
06000999618899
16.76
6,420.48
06000999645552
93.86
6,420.48
06000999645860
90.98
6,420.48
06000999646179
44.43
6,420.48
Page 3 of 34
Check listing
Check
Number
Group
Date
Payee
Fund
328793
73079
2010-06-18
UNITED WATER IDAHO
General
328793
73046
2010-06-18
UNITED WATER IDAHO
General
328793
73079
2010-06-18
UNITED WATER IDAHO
General
328793
73046
2010-06-18
UNITED WATER IDAHO
General
328793
73070
2010-06-18
UNITED WATER IDAHO
General
328793
73070
2010-06-18
UNITED WATER IDAHO
General
328793
73070
2010-06-18
UNITED WATER IDAHO
General
328793
73079
2010-06-18
UNITED WATER IDAHO
General
328793
73079
2010-06-18
UNITED WATER IDAHO
General
328793
73070
2010-06-18
UNITED WATER IDAHO
General
328793
73070
2010-06-18
UNITED WATER IDAHO
General
328793
73046
2010-06-18
UNITED WATER IDAHO
General
328793
73070
2010-06-18
UNITED WATER IDAHO
General
328793
73079
2010-06-18
UNITED WATER IDAHO
General
328793
73070
2010-06-18
UNITED WATER IDAHO
General
328793
73070
2010-06-18
UNITED WATER IDAHO
General
328793
73079
2010-06-18
UNITED WATER IDAHO
General
328793
73070
2010-06-18
UNITED WATER IDAHO
General
328793
73079
2010-06-18
UNITED WATER IDAHO
General
328793
73070
2010-06-18
UNITED WATER IDAHO
General
328793
73070
2010-06-18
UNITED WATER IDAHO
General
328793
73079
2010-06-18
UNITED WATER IDAHO
General
328793
73079
2010-06-18
UNITED WATER IDAHO
General
328793
73079
2010-06-18
UNITED WATER IDAHO
General
328793
73079
2010-06-18
UNITED WATER IDAHO
General
328793
73079
2010-06-18
UNITED WATER IDAHO
General
328793
73079
2010-06-18
UNITED WATER IDAHO
General
328793
73103
2010-06-18
UNITED WATER IDAHO
General
328793
73074
2010-06-18
UNITED WATER IDAHO
General
328793
73074
2010-06-18
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
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
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
15.39
6,420.48
06000999647499
295.60
6,420.48
06000999647532
37.30
6,420.48
06000999650249
302.81
6,420.48
06000999650546
21.47
6,420.48
06000999650865
79.59
6,420.48
06000999651734
56.32
6,420.48
06000999652493
47.10
6,420.48
06000999652504
22.85
6,420.48
06000999653571
30.34
6,420.48
06000999654033
99.01
6,420.48
06000999654209
44.36
6,420.48
06000999654429
60.03
6,420.48
06000999690432
31.06
6,420.48
06000999691532
15.51
6,420.48
06000999695283
60.88
6,420.48
06000999706646
16.56
6,420.48
06000999768906
78.02
6,420.48
06000999791643
68.79
6,420.48
06000999793634
17.64
6,420.48
06000999793645
17.64
6,420.48
06000999798122
33.91
6,420.48
06000999809914
97.44
6,420.48
060009998636649
595.53
6,420.48
06000999863935
5.99
6,420.48
0600999857918
47.75
6,420.48
06000999619614
127.80
6,420.48
06000999647378
65.87
6,420.48
06000999553086
69.37
6,420.48
06000999553097
71.84
6,420.48
Page 4 of 34
Check listing
Check
Number
Group
Date
Payee
Fund
328793
328793
73074
73077
2010-06-18
2010-06-18
UNITED WATER IDAHO

UNITED WATER IDAHO
328793
73123
2010-06-18
UNITED WATER IDAHO
328793
73114
2010-06-18
UNITED WATER IDAHO
General
Sewer
Housing
Rehabilitation
Local Affordable
Housing
328793
73123
2010-06-18
328796
73493
2010-06-21
UNITED WATER IDAHO

ADA COUNTY SHERIFF CIVIL
DIVISION
Local Home
Housing
Rehabilitation
328797
328797
328797
328797
328797
328797
328797
73131
73043
73043
73043
73043
73091
73058
2010-06-22
2010-06-22
2010-06-22
2010-06-22
2010-06-22
2010-06-22
2010-06-22
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
328797
73079
2010-06-22
UNITED WATER IDAHO
General
328797
73107
2010-06-22
UNITED WATER IDAHO
General
328797
73045
2010-06-22
UNITED WATER IDAHO
General
328797
73096
2010-06-22
UNITED WATER IDAHO
General
328797
73079
2010-06-22
UNITED WATER IDAHO
General
328797
73046
2010-06-22
UNITED WATER IDAHO
General
328797
73046
2010-06-22
UNITED WATER IDAHO
General
328797
73046
2010-06-22
UNITED WATER IDAHO
General
328797
73046
2010-06-22
UNITED WATER IDAHO
General
328797
73046
2010-06-22
UNITED WATER IDAHO
General
328797
73046
2010-06-22
UNITED WATER IDAHO
General
328797
73079
2010-06-22
UNITED WATER IDAHO
General
328797
73079
2010-06-22
UNITED WATER IDAHO
General
328797
73070
2010-06-22
UNITED WATER IDAHO
General
328797
73070
2010-06-22
UNITED WATER IDAHO
General
328797
73070
2010-06-22
UNITED WATER IDAHO
General
328797
73079
2010-06-22
UNITED WATER IDAHO
General
328797
73070
2010-06-22
UNITED WATER IDAHO
General
328797
73079
2010-06-22
UNITED WATER IDAHO
General
328797
73079
2010-06-22
UNITED WATER IDAHO
General
Check listing
Department
Parks and
Recreation
Public Works
Planning and
Development
Planning and
Development
Planning and
Development
Planning and
Development
Planning and
Development
Fire
Fire
Fire
Fire
Police
Library
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Account
Description
Invoice

06000997624830
06000999810552
Invoice Amount
Check Total Amount
28.74
1,093.59
6,420.48
6,420.48
6000998239389
35.93
6,420.48
6000997160498
18.86
6,420.48
6000998809343
97.94
6,420.48
Contractual Serveviction-alford-1020#269
1020#269
1,200.00
1,200.00

06000999649556
06000999647323
06000999902589
06000999653285
06000999653527
06000999651547
06000999650271
18.84
77.98
96.73
62.63
63.92
80.99
704.35
6,420.48
6,420.48
6,420.48
6,420.48
6,420.48
6,420.48
6,420.48
06000999619614
127.80
6,420.48
06000998509406
68.04
6,420.48
06000997228346
39.59
6,420.48
06000997510485
21.34
6,420.48
06000997624940
42.97
6,420.48
06000997657445
43.63
6,420.48
06000997775321
45.00
6,420.48
06000998495172
18.48
6,420.48
06000998513102
24.25
6,420.48
06000998941816
80.51
6,420.48
06000999097136
69.37
6,420.48
06000999198380
82.34
6,420.48
06000999604357
24.44
6,420.48
06000999604775
137.35
6,420.48
06000999610176
38.52
6,420.48
06000999618030
98.44
6,420.48
06000999618646
71.07
6,420.48
06000999618723
239.37
6,420.48
06000999618888
115.47
6,420.48
06000999618899
16.76
6,420.48
Page 5 of 34
Check listing
Check
Number
Group
Date
Payee
Fund
328797
73070
2010-06-22
UNITED WATER IDAHO
General
328797
73046
2010-06-22
UNITED WATER IDAHO
General
328797
73079
2010-06-22
UNITED WATER IDAHO
General
328797
73079
2010-06-22
UNITED WATER IDAHO
General
328797
73046
2010-06-22
UNITED WATER IDAHO
General
328797
73079
2010-06-22
UNITED WATER IDAHO
General
328797
73046
2010-06-22
UNITED WATER IDAHO
General
328797
73070
2010-06-22
UNITED WATER IDAHO
General
328797
73070
2010-06-22
UNITED WATER IDAHO
General
328797
73070
2010-06-22
UNITED WATER IDAHO
General
328797
73079
2010-06-22
UNITED WATER IDAHO
General
328797
73079
2010-06-22
UNITED WATER IDAHO
General
328797
73070
2010-06-22
UNITED WATER IDAHO
General
328797
73070
2010-06-22
UNITED WATER IDAHO
General
328797
73046
2010-06-22
UNITED WATER IDAHO
General
328797
73070
2010-06-22
UNITED WATER IDAHO
General
328797
73079
2010-06-22
UNITED WATER IDAHO
General
328797
73070
2010-06-22
UNITED WATER IDAHO
General
328797
73070
2010-06-22
UNITED WATER IDAHO
General
328797
73079
2010-06-22
UNITED WATER IDAHO
General
328797
73070
2010-06-22
UNITED WATER IDAHO
General
328797
73079
2010-06-22
UNITED WATER IDAHO
General
328797
73070
2010-06-22
UNITED WATER IDAHO
General
328797
73070
2010-06-22
UNITED WATER IDAHO
General
328797
73079
2010-06-22
UNITED WATER IDAHO
General
328797
73079
2010-06-22
UNITED WATER IDAHO
General
328797
73079
2010-06-22
UNITED WATER IDAHO
General
328797
73079
2010-06-22
UNITED WATER IDAHO
General
328797
73079
2010-06-22
UNITED WATER IDAHO
General
328797
73079
2010-06-22
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
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
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
06000999645552
93.86
6,420.48
06000999645860
90.98
6,420.48
06000999646179
44.43
6,420.48
15.39
6,420.48
06000999647499
295.60
6,420.48
06000999647532
37.30
6,420.48
06000999650249
302.81
6,420.48
06000999650546
21.47
6,420.48
06000999650865
79.59
6,420.48
06000999651734
56.32
6,420.48
06000999652493
47.10
6,420.48
06000999652504
22.85
6,420.48
06000999653571
30.34
6,420.48
06000999654033
99.01
6,420.48
06000999654209
44.36
6,420.48
06000999654429
60.03
6,420.48
06000999690432
31.06
6,420.48
06000999691532
15.51
6,420.48
06000999695283
60.88
6,420.48
06000999706646
16.56
6,420.48
06000999768906
78.02
6,420.48
06000999791643
68.79
6,420.48
06000999793634
17.64
6,420.48
06000999793645
17.64
6,420.48
06000999798122
33.91
6,420.48
06000999809914
97.44
6,420.48
060009998636649
595.53
6,420.48
06000999863935
5.99
6,420.48
0600999857918
47.75
6,420.48
06000999619614
127.80
6,420.48
Page 6 of 34
Check listing
Check
Number
Group
Date
Payee
Fund
328797
73103
2010-06-22
UNITED WATER IDAHO
General
328797
73074
2010-06-22
UNITED WATER IDAHO
General
328797
73074
2010-06-22
UNITED WATER IDAHO
General
328797
328797
73074
73077
2010-06-22
2010-06-22
UNITED WATER IDAHO

UNITED WATER IDAHO
328797
73123
2010-06-22
UNITED WATER IDAHO
328797
73114
2010-06-22
UNITED WATER IDAHO
General
Sewer
Housing
Rehabilitation
Local Affordable
Housing
328797
73123
2010-06-22
UNITED WATER IDAHO
Local Home
328800
73424
2010-06-23
JULIE BLAUGHER
General
328801
73488
2010-06-23
DANA BURAK
328802
328803
73455
73450
2010-06-23
2010-06-23
CHRISTI MURIE
ERNEST SATTERTHWAIT
Local Home
Boise City Trust
Fund
Airport
328804
73424
2010-06-23
DOROTHY MATTIVI
General
328805
328806
328806
73366
73443
73443
2010-06-23
2010-06-23
2010-06-23
KING EXCAVATION INC

BOISE TRANSFER STATION
328806
73443
2010-06-23
328806
328806
328807
328808
328809
328809
328809
328809
328809
73443
73443
73446
73431
73462
73443
73443
73443
73443
328809
Department
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Public Works
Planning and
Development
Planning and
Development
Planning and
Development
Account
Description
Invoice
Invoice Amount
Check Total Amount
06000999647378
65.87
6,420.48
06000999553086
69.37
6,420.48
06000999553097
71.84
6,420.48

06000997624830
06000999810552
28.74
1,093.59
6,420.48
6,420.48
6000998239389
35.93
6,420.48
6000997160498
18.86
6,420.48
6000998809343
97.94
6,420.48
Asset or Liability
Planning and
Development
Liability
DAVIS, WILLIAM
CR-MD-2009-0012556
105.75
105.75
Loans
Burak Rehab-Ktchen Light
Reimbursement
143.39
143.39
Asset or Liability
Asset or Liability
Liability
Liability
558410/3023 S LADERA PL
Refund Wait List- Satterthwait
55841006
Wait List Refund
28.71
100.00
28.71
100.00
84.56
84.56
1 WILLIAMS PARK
001100
001101
28,234.40
132.00
1,166.00
28,234.40
93,665.00
93,665.00
Solid Waste
Public Works
ELLINGER, CAROLYN
WILLAMS PARK PLAYGROUND
CONSTR
Capital
Contractual ServMAY 2010 RESIDENTIAL
Contractual ServMAY 2010 COMMERCIAL
MAY 2010 ROLLOFF NONContractual Serv COMPACTED
CR-IN-2005-0019317
Capital Projects
Solid Waste
Solid Waste
Asset or Liability
Parks and
Recreation
Public Works
Public Works
001102
13,464.00
93,665.00
2010-06-23
2010-06-23
2010-06-23
2010-06-23
2010-06-23
2010-06-23
2010-06-23
2010-06-23
2010-06-23

CABLE ONE
ELLIS AMUSEMENT INC
IDAHO POWER CO
IDAHO POWER CO
IDAHO POWER CO
IDAHO POWER CO
IDAHO POWER CO
Solid Waste
Solid Waste
Airport
General
General
General
General
General
General
Contractual ServMAY 2010 ROLL-OFF COMPACTED

Contractual ServROLL-OFF C & D MAY 2010
Contractual ServBasic Cable 6/8-7/7
ARCADE EXP
Liability
Contractual ServPOWER SERVICE
Contractual Serv150 N CAPITOL 4/30-5/31/10
Contractual ServSHIRLEY/HILL 5/5-6/4/10
Contractual Serv150 N CAPITOL 4/30-5/31/10
Contractual ServSAILFISH 4/30-5/31/10
001103
001104
23456-782543-01-1
ARCADE 5/28-6/10
8055521746
8613505579
0264148940
8613505579
4172562113
57,717.00
21,186.00
114.35
1,107.58
272.96
13,843.06
4.32
13,843.06
7,106.25
93,665.00
93,665.00
114.35
1,107.58
28,828.82
28,828.82
28,828.82
28,828.82
28,828.82
73473
2010-06-23
IDAHO POWER CO
General
3819551942
139.37
28,828.82
328809
328809
73413
73472
2010-06-23
2010-06-23
IDAHO POWER CO
IDAHO POWER CO
Contractual Serv5/6-6/7 FIVE MI EXT

Contractual ServSLP004 ST LIGHTS 4/16-5/17/10
2952964749
7100913705
4.24
7,453.00
28,828.82
28,828.82
328809
328810
328810
328810
328810
328810
328810
73487
73416
73416
73416
73462
73462
73475
2010-06-23
2010-06-23
2010-06-23
2010-06-23
2010-06-23
2010-06-23
2010-06-23
IDAHO POWER CO
INTERMOUNTAIN GAS COMPANY
Contractual Serv10669 Excalibur-Pwr-5/11-6/10

Contractual ServMay 11 - June 9
Contractual ServGAS SERVICE
Contractual ServGAS SERVICE
Contractual ServINTERMOUTAIN 101705000012
544370367
125384000019
519084828267
874087556161
12613800-473-7
12613800-764-9
101705000012
5.62
24.53
70.82
86.77
2.93
34.04
178.31
28,828.82
907.32
907.32
907.32
907.32
907.32
907.32
328810
73494
2010-06-23
Contractual Serv2717-gas-5/14-6/14/10
148613000014
485.67
907.32
328810
73487
2010-06-23
General
General
Rental
Rehabilitation
General
General
General
General
General
City Shop
Housing
Rehabilitation
Rental
Rehabilitation
Contractual Serv10669 Excalibur-Gas-5/11-6/9
100559009053
24.25
907.32
328811
73413
2010-06-23
QWEST
General
Public Works
Public Works
Aviation
Asset or Liability
Police
Public Works
Public Works
Public Works
Public Works
Parks and
Recreation
Parks and
Recreation
Public Works
Planning and
Development
Fire
Fire
Fire
Police
Police
Aviation
Planning and
Development
Planning and
Development
Parks and
Recreation
Contractual ServCATALPA MAXICOM
208-331-0316 081B
29.12
1,331.25
Check listing
Liability
Page 7 of 34
Check listing
Check
Number
Group
Date
Payee
Fund
328811
73413
2010-06-23
QWEST
General
328811
73413
2010-06-23
QWEST
General
328811
73413
2010-06-23
QWEST
General
328811
73413
2010-06-23
QWEST
General
328811
328811
328811
328811
328811
328811
328811
328812
328812
328812
328812
328812
328812
328812
328812
328812
328812
328813
328813
73413
73450
73450
73450
73450
73450
73475
73381
73381
73381
73381
73381
73381
73381
73381
73381
73381
73416
73416
2010-06-23
2010-06-23
2010-06-23
2010-06-23
2010-06-23
2010-06-23
2010-06-23
2010-06-23
2010-06-23
2010-06-23
2010-06-23
2010-06-23
2010-06-23
2010-06-23
2010-06-23
2010-06-23
2010-06-23
2010-06-23
2010-06-23
QWEST
QWEST
QWEST
QWEST
QWEST
QWEST
QWEST
SPRINT
SPRINT
SPRINT
SPRINT
SPRINT
SPRINT
SPRINT
SPRINT
SPRINT
SPRINT
UNITED WATER IDAHO
UNITED WATER IDAHO
General
Airport
Airport
Airport
Airport
Airport
City Shop
General
Sewer
Sewer
Sewer
Sewer
Sewer
Sewer
Sewer
Sewer
Sewer
General
General
328813
73413
2010-06-23
UNITED WATER IDAHO
General
328813
73413
2010-06-23
UNITED WATER IDAHO
General
328813
73413
2010-06-23
UNITED WATER IDAHO
General
328813
73413
2010-06-23
UNITED WATER IDAHO
General
328813
73413
2010-06-23
UNITED WATER IDAHO
General
328813
73413
2010-06-23
UNITED WATER IDAHO
General
328813
73413
2010-06-23
UNITED WATER IDAHO
General
328813
73413
2010-06-23
UNITED WATER IDAHO
General
328813
73431
2010-06-23
UNITED WATER IDAHO
General
328813
73431
2010-06-23
UNITED WATER IDAHO
328813
328814
328814
328814
328814
328814
328814
328814
328814
328814
328814
328814
73494
73461
73461
73461
73461
73461
73462
73461
73461
73461
73461
73461
2010-06-23
2010-06-23
2010-06-23
2010-06-23
2010-06-23
2010-06-23
2010-06-23
2010-06-23
2010-06-23
2010-06-23
2010-06-23
2010-06-23
UNITED WATER IDAHO

VERIZON WIRELESS
VERIZON WIRELESS
VERIZON WIRELESS
VERIZON WIRELESS
VERIZON WIRELESS
VERIZON WIRELESS
VERIZON WIRELESS
VERIZON WIRELESS
VERIZON WIRELESS
VERIZON WIRELESS
VERIZON WIRELESS
General
Housing
Rehabilitation
General
General
General
General
General
General
General
General
General
General
General
Check listing
Department
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Aviation
Aviation
Aviation
Aviation
Aviation
Aviation
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Fire
Fire
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Planning and
Development
Police
Police
Police
Police
Police
Police
Police
Police
Police
Police
Police
Account
Description
Invoice
Invoice Amount
Check Total Amount
Contractual ServJULLION MAXICOM
208-373-7931 233B
30.18
1,331.25
Contractual ServBORAH MAXICOM
208-377-1802 358B
32.12
1,331.25
Contractual ServLIBERTY PK MAXICOM
208-672-1035 110B
29.09
1,331.25
Contractual ServBIKE HOUSE MAXICOM
208-331-9604 475B
31.09
1,331.25
Contractual ServOREGON TRAIL MAXICOM

Contractual ServSRE Modems 6/4-7/3
Contractual ServRed Phone Circuit 6/1-6/30
Contractual ServFire Alarm 6/4-7/3
Contractual ServT1-Line 6/1-6/30
Contractual ServConf Room 6/4-7/3
Contractual ServQWEST 2083818426922B
Contractual ServCELLPHONE CHGS
Contractual ServApr 5 - Jun 8
Contractual ServApr 2 - June 3
208-433-9166 611B
208-331-1057 286B
208-344-6265 993M
208-433-1499 459B
208-331-2650 802M
208-331-5017 335B
2083818426922B
541822306-007
541822306-007
541822306-007
541822306-007
541822306-007
541822306-007
541822306-007
541822306-007
541822306-007
541822306-007
06000999592972
06000999529854
33.18
123.54
88.00
85.36
676.95
85.54
87.08
1,408.96
1,408.96
1,408.96
1,408.96
1,408.96
1,408.96
1,408.96
1,408.96
1,408.96
1,408.96
162.78
72.39
1,331.25
1,331.25
1,331.25
1,331.25
1,331.25
1,331.25
1,331.25
1,408.96
1,408.96
1,408.96
1,408.96
1,408.96
1,408.96
1,408.96
1,408.96
1,408.96
1,408.96
4,060.49
4,060.49
Contractual Serv4/8-6/8 FEDERAL WY/TARGEE
06000998514565
736.90
4,060.49
Contractual Serv4/14-6/8 ISLAND CANAL VISTA
06000998668994
123.99
4,060.49
Contractual Serv4/7-6/7 COLE/OVERLAND
06000999020389
66.55
4,060.49
Contractual Serv4/1-6/2 OVERLAND/VISTA
06000999522825
62.92
4,060.49
Contractual Serv4/1-6/2 BOWDEN PK IRRIG
06000999523254
576.81
4,060.49
Contractual Serv4/1-6/2 BOWDEN PK RR
06000999523265
30.29
4,060.49
Contractual Serv4/5-6/3 CURRIER PARK
06000999537939
40.22
4,060.49
Contractual Serv4/1-6/2 DEPOT
06000999568651
257.85
4,060.49
Contractual Serv4/6-6/3 BORAH POOL
06000999592642
76.76
4,060.49
Contractual Serv4/1-6/2 SOUTH POOL
06000999523430
508.45
4,060.49
Contractual ServCELL PHONE CHGS
6000998698276
0878019325
0878019325
0878019325
0878019325
0878019325
0873359993
0878019325
0878019325
0878019325
0878019325
0878019325
1,344.58
14,113.69
14,113.69
14,113.69
14,113.69
14,113.69
1,195.00
14,113.69
14,113.69
14,113.69
14,113.69
14,113.69
4,060.49
15,308.69
15,308.69
15,308.69
15,308.69
15,308.69
15,308.69
15,308.69
15,308.69
15,308.69
15,308.69
15,308.69
Page 8 of 34
Check listing
Check
Number
328814
328814
328814
328814
328814
328814
328814
328814
328814
328814
328814
Group
73461
73461
73461
73462
73462
73461
73461
73461
73461
73461
73461
Date
2010-06-23
2010-06-23
2010-06-23
2010-06-23
2010-06-23
2010-06-23
2010-06-23
2010-06-23
2010-06-23
2010-06-23
2010-06-23
Payee
VERIZON WIRELESS
VERIZON WIRELESS
VERIZON WIRELESS
VERIZON WIRELESS
VERIZON WIRELESS
VERIZON WIRELESS
VERIZON WIRELESS
VERIZON WIRELESS
VERIZON WIRELESS
VERIZON WIRELESS
VERIZON WIRELESS
Fund
General
General
General
General
General
General
General
General
General
General
General
328815
70038
2010-06-23
ADA COUNTY HIGHWAY DISTRICT
328816
73424
2010-06-23
328816
73424
328816
Description
Account
Invoice
0878019325
0878019325
0878019325
0873359993
0873359993
0878019325
0878019325
0878019325
0878019325
0878019325
0878019325
General
Department
Police
Police
Police
Police
Police
Police
Police
Police
Police
Police
Police
Information
Technology
Invoice Amount
14,113.69
14,113.69
14,113.69
1,195.00
1,195.00
14,113.69
14,113.69
14,113.69
14,113.69
14,113.69
14,113.69
Check Total Amount

15,308.69
15,308.69
15,308.69
15,308.69
15,308.69
15,308.69
15,308.69
15,308.69
15,308.69
15,308.69
15,308.69
Contractual ServACHD COMM SHOP RENT JUL10
JULY10
400.00
400.00
IDAHO STATE POLICE
General
Asset or Liability
Liability
TUCKER, DUSTIN
CR-MD-2009-0005781
13.00
299.75
2010-06-23
IDAHO STATE POLICE
General
Asset or Liability
Liability
MORRIS, DONALD
CR-MD-2009-0011580
100.00
299.75
73424
2010-06-23
IDAHO STATE POLICE
General
Asset or Liability
Liability
LOBDELL, BRADLEY
CR-MD-2009-0012197
8.25
299.75
328816
73424
2010-06-23
IDAHO STATE POLICE
General
Asset or Liability
Liability
WASSON, JOHN
CR-MD-2009-0013246
69.75
299.75
328816
73424
2010-06-23
IDAHO STATE POLICE
General
Asset or Liability
Liability
YEAGER, JOSEPH
CR-MD-2009-0020956
46.75
299.75
328816
73424
2010-06-23
328817
73491
2010-06-23
IDAHO STATE POLICE

STATE OF IDAHO LAW
ENFORCEMENT
General
Liability
MCDOWELL, RICHARD
CR-MD-2010-0001096
62.00
299.75
General
Asset or Liability
Finance &
Administration
6,146.75
6,146.75
328818
328819
328820
328821
328822
328823
73451
73452
73451
73451
73451
73452
2010-06-23
2010-06-23
2010-06-23
2010-06-23
2010-06-23
2010-06-23
GARY ALLEN
CHARLIE CHARLTON
TOM COLES
LARRY DUFF
LARRY DUFF
BRYANT FRANCIS
Airport
Airport
Airport
Airport
Airport
Airport
Aviation
Aviation
Aviation
Aviation
Aviation
Aviation
Contractual ServGA sre May Cell Reimbursement

Contractual ServCC NFPA Conf Meal 6/6-6/9
Contractual ServTC May Cell Reimbursement
Contractual ServLD April Cell Reimbursement
Contractual ServLD May Cell Reimbursement
Contractual ServBF Jumpstart Meal 6/7-6/10
35.00
63.50
35.00
35.00
35.00
231.70
35.00
63.50
35.00
35.00
35.00
231.70
2010-06-23
RICHARD A McCONNELL
Airport
Aviation
746.50
746.50
73452
73451
2010-06-23
2010-06-23
PATRICIA MILLER
MATT PETAJA
Airport
Airport
Aviation
Aviation
336.95
60.00
336.95
60.00
328827
73417
2010-06-23
TERRY BOLTON
City Shop
Aviation
35.00
35.00
328828
73417
2010-06-23
JIM MCDAID
City Shop
35.00
35.00
328829
73473
2010-06-23
TOM GOVERNALE
General
35.00
35.00
328830
73473
2010-06-23
JULIA KERTZ GRANT
General
35.00
35.00
328831
73420
2010-06-23
JAMIE HEINZERLING
General
35.00
35.00
328832
73431
2010-06-23
EMILY KOVARIK
General
58.31
450.40
328832
73431
2010-06-23
EMILY KOVARIK
General
392.09
450.40
328832
328833
73431
73372
2010-06-23
2010-06-23
EMILY KOVARIK
RANDY ARTHUR
General
General
Aviation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Police
GAsreCellReimburse
ATCCNFPA6/6-6/9
TCCellReimburse
LDCellReimburse
LDCellReimburse
ATBFJump6/7-6/10
ATRMACINASum6/96/11
Contractual ServRM ACINA Summer Meal 6/9-6/11
ATPMComm/Jump6/56/10
Contractual ServPM Comm/Jumpstart ML 6/5-6/10
MPCellReimburse
Contractual ServMP May Cell Reimbursement
CELL REIMB 05/02Contractual ServCELL REIMB 05/02-06/01 SERVICE 06/01 SERVICE
CELL REIMB 05/09Contractual ServCELL REIMB 05/09-06/08 SERVICE 06/08 SERVICE
MAY 10 CELL PHONE
STIPEND
Contractual ServSERVICE 5/1-5/31
JULY 10 CELL
PHONE STIPEND
JUNE 10 CELL
PHONE STIPEND
Contractual ServCELL SERVICE 6/5-7/4
REIMBURSE
Contractual ServPROGRAM SUPPLIES, GROCERIES ALBERTSONS EXP
REIMBURSE
COSTCO EXP
Contractual ServGROCERIES FOR PROGRAMS
REIMBURSE
COSTCO EXP
Supplies & Mate ADVENTURE PROG SUPPLIES
BOISE POLICE
Contractual ServK9 BRDG AFTER SURGERY
328824
73452
328825
328826
392.09
53.00
450.40
53.00
328834
73424
2010-06-23
BOISE POLICE DEPARTMENT
General
Asset or Liability
Liability
WILSON, GEORGE
CR-MD-2007-0017032
200.00
1,633.50
328834
73424
2010-06-23
General
Asset or Liability
Liability
REDDING, ANDREW
CR-MD-2008-0018071
102.86
1,633.50
Check listing
Contractual ServFINGERPRINT FEES FOR MAY
BCI0015
Page 9 of 34
Check listing
Check
Number
Group
Date
Payee
Fund
Department
Account
Description
Invoice
Invoice Amount
Check Total Amount
328834
73424
2010-06-23
General
Asset or Liability
Liability
LILLY, JEFFREY
CR-MD-2009-0012197
22.98
1,633.50
328834
73424
2010-06-23
General
Asset or Liability
Liability
DUDLEY, DENNIS
CR-MD-2009-0012556
596.00
1,633.50
328834
73424
2010-06-23
General
Asset or Liability
Liability
LOBDELL, BRADLEY
CR-MD-2009-0012868
8.25
1,633.50
328834
73424
2010-06-23
General
Asset or Liability
Liability
WASSON, JOHN
CR-MD-2009-0013246
48.25
1,633.50
328834
73424
2010-06-23
General
Asset or Liability
Liability
MENDOZA, JAVIER
CR-MD-2009-0014669
48.00
1,633.50
328834
73424
2010-06-23
General
Asset or Liability
Liability
THURSTON, ZACKERY
CR-MD-2009-0017767
68.00
1,633.50
328834
73424
2010-06-23
General
Asset or Liability
Liability
HULBERT, DAVID
CR-MD-2009-0018384
158.41
1,633.50
328834
73424
2010-06-23
General
Asset or Liability
Liability
COONS, CARL
CR-MD-2009-0020591
18.00
1,633.50
328834
73424
2010-06-23
General
Asset or Liability
Liability
YEAGER, JOSEPH
CR-MD-2009-0020956
83.25
1,633.50
328834
73424
2010-06-23
General
Asset or Liability
Liability
THOMAS, SANDRA
CR-MD-2009-0023040
103.50
1,633.50
328834
73424
2010-06-23
General
Asset or Liability
Liability
FISHER, JOSHUA
CR-MD-2009-0023716
100.00
1,633.50
328834
73424
2010-06-23
General
Asset or Liability
CR-MD-2010-0001096
76.00
1,633.50
328836
328837
328838
328838
328838
328838
73462
73372
73432
73432
73432
73432
2010-06-23
2010-06-23
2010-06-23
2010-06-23
2010-06-23
2010-06-23
PATRICIA BRADDOCK
RYAN BUZZINI
TONI SMITH
TONI SMITH
TONI SMITH
TONI SMITH
General
General
General
General
General
General
95.56
65.00
110.02
110.02
110.02
110.02
73491
2010-06-23
WENDY BURROWS-JOHNSON
General
BOISE POLICE
BOISE POLICE
PETTY CASH
PETTY CASH
PETTY CASH
PETTY CASH
TRAVEL EXPENSES
RIEMBURSMENT
95.56
65.00
110.02
110.02
110.02
110.02
328839
315.50
315.50
328840
328841
73491
73380
2010-06-23
2010-06-23
U.S. POSTAL SERVICE - BMEU

BLUELINE SERVICES
General
General
Police
Police
Police
Police
Police
Police
Finance &
Administration
Finance &
Administration
Human Resources
MCDOWELL, RICHARD
MEAL REIMBURSEMNTS BPD/IT
Contractual Serv WRKS
Contractual ServINTEL BULLETIN HEATHERINGTON
Supplies & Mate REIMB N SHARPE-MILEAGE
Supplies & Mate REIMB T ROGERS-MILEAGE
Contractual ServREIMB D CAVANAUGH-TRAVEL
REIMB S ADAMS-SILVERWARE
Personnel
TRAVEL TO IDAHO FALLS
Contractual Serv EXPENSES
AL LICENSE CARD JULY AND
Supplies & Mate MARCH
Contractual ServDrug/Alcohol Testing 05/10
591.19
5,583.00
591.19
5,583.00
328842
73415
2010-06-23
General
Legal
Contractual ServTaxi/Per Diem/Baggage Fee AC
281.00
281.00
328843
70544
2010-06-23
ANDREA CARROLL
DOWNTOWN PUBLIC PARKING
SYSTEM
General
Legal
Contractual ServTD Parking - July 2010
100.00
100.00
328844
73415
2010-06-23
General
281.00
281.00
73459
2010-06-23
Supplies & Mate PETTY CASH REIMBURSEMENT
6/18/2010
276.39
276.39
328845
73459
2010-06-23
Contractual ServPETTY CASH REIMBURSEMENT
6/18/2010
276.39
276.39
328845
73459
2010-06-23
6/18/2010
276.39
276.39
328845
73459
2010-06-23
Revenue
PETTY CASH REIMBURSEMENT
6/18/2010
276.39
276.39
328845
73459
2010-06-23
Revenue
6/18/2010
276.39
276.39
328845
73459
2010-06-23
Revenue
6/18/2010
276.39
276.39
328845
73459
2010-06-23
Revenue
6/18/2010
276.39
276.39
328845
73459
2010-06-23
Revenue
6/18/2010
276.39
276.39
328845
73459
2010-06-23
Legal
Planning and
Development
Planning and
Development
Planning and
Development
Finance &
Administration
Finance &
Administration
Finance &
Administration
Finance &
Administration
Finance &
Administration
Finance &
Administration
Contractual ServTaxi/Per Diem/Baggage Fees WD
328845
WENDY DUNN
CHRISTINA PRADO OR DAWN
PORTUGAIS
PORTUGAIS
PORTUGAIS
PORTUGAIS
PORTUGAIS
PORTUGAIS
PORTUGAIS
PORTUGAIS
PORTUGAIS
PERMIT 18
6725
NDAA Trial Course Andrea C.
BCAtty - July 2010
TDerden
NDAA Trial Course Wendy Dunn
Revenue
6/18/2010
276.39
276.39
Check listing
General
General
General
General
General
General
General
General
General
Liability
Page 10 of 34
Check listing
Check
Number
Group
Date
328845
73459
2010-06-23
328845
73459
2010-06-23
328845
73459
2010-06-23
328845
73459
2010-06-23
328845
73459
2010-06-23
328845
73459
2010-06-23
328845
73459
2010-06-23
328845
73459
2010-06-23
328845
73459
2010-06-23
Payee
PORTUGAIS
PORTUGAIS
PORTUGAIS
PORTUGAIS
PORTUGAIS
PORTUGAIS
PORTUGAIS
PORTUGAIS
PORTUGAIS
328846
73472
2010-06-23
328847
73424
328847
General
Department
Finance &
Administration
Finance &
Administration
Finance &
Administration
Finance &
Administration
Finance &
Administration
Finance &
Administration
Finance &
Administration
Finance &
Administration
Sewer
Public Works
ANGELA DECKERS
Solid Waste
Public Works
Contractual ServNAHMMA OR 6/6-6/9/10
2010-06-23
BOISE CITY WORKERS COMP
General
Asset or Liability
Liability
OVERY, DEIDRE
CR-IN-2005-0042102
48.00
59.25
73424
2010-06-23
BOISE CITY WORKERS COMP
General
Liability
HOWELL, ARCH
CR-MD-2008-0001927
11.25
59.25
328848
73498
2010-06-23
Claim 143307022
301
40.00
40.00
73498
2010-06-23
Liability
FY 04 CHKNG ACCT REIMBURSE
61420106202010
8,776.58
8,776.58
328849
73498
2010-06-23
Liability
61420106202010
8,776.58
8,776.58
328849
73498
2010-06-23
Liability
61420106202010
8,776.58
8,776.58
328849
328850
328850
328850
328850
328850
328850
328850
328850
328850
328850
328850
328850
73498
73462
73443
73443
73443
73443
73443
73443
73443
73443
73443
73443
73443
2010-06-23
2010-06-23
2010-06-23
2010-06-23
2010-06-23
2010-06-23
2010-06-23
2010-06-23
2010-06-23
2010-06-23
2010-06-23
2010-06-23
2010-06-23
Risk Management
Workers
Compensation
Workers
Compensation
Workers
Compensation
Workers
Compensation
General
Solid Waste
Solid Waste
Solid Waste
Solid Waste
Solid Waste
Solid Waste
Solid Waste
Solid Waste
Solid Waste
Solid Waste
Solid Waste
Liability
328849
HD LEGAL MESSENGERS LLC

CITY OF BOISE- INTERMOUNTAIN
CLAIMS
CLAIMS
CLAIMS
CLAIMS
BOISE CITY UTILITY BILLING
Asset or Liability
Finance &
Administration
Finance &
Administration
Finance &
Administration
Finance &
Administration
Finance &
Administration
Police
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works

Liability
Contractual ServTRASH SERVICE
Contractual ServGLASS RECYCLE GEKELER
Contractual ServGLASS RECYCLE BROADWAY
Contractual ServGLASS RECYCLE STATE ST
Contractual ServGLASS RECYCLE VISTA AVE
Contractual ServGLASS RECYCLE RESERVE ST
Contractual ServGLASS RECYCLE FRANKLIN RD
Contractual ServGLASS RECYCLE OVERLAND RD
Contractual ServGLASS RECYCLE MCMILLAN RD
Contractual ServGLASS RECYCLE HIWAY 21
Contractual ServGLASS RECYCLE BOISE AVE
Contractual ServGLASS RECYCLE EMERALD
61420106202010
575857-01
042200-03
152870-04
188230-08
426740-07
442752-02
447816-02
455553-03
455641-03
552736-02
556331-08
562624-01
8,776.58
68.58
449.89
276.48
973.82
665.36
651.69
118.44
172.44
172.44
310.68
118.44
378.32
8,776.58
6,517.99
6,517.99
6,517.99
6,517.99
6,517.99
6,517.99
6,517.99
6,517.99
6,517.99
6,517.99
6,517.99
6,517.99
328850
328850
328850
328850
328850
328850
328851
73443
73443
73443
73443
73417
73417
73372
2010-06-23
2010-06-23
2010-06-23
2010-06-23
2010-06-23
2010-06-23
2010-06-23

A&B LOCK & KEY
Solid Waste
Solid Waste
Solid Waste
Solid Waste
City Shop
City Shop
General
Contractual ServGLASS RECYCLE BOGUS BASIN RD

Contractual ServGLASS RECYCLE COLE RD
Contractual ServGLASS RECYCLE CAPITOL BLVD
Contractual ServGLASS RECYCLE GLENWOOD
Contractual ServBOISE CITY 55898301
Contractual ServBOISE CITY 55898302
Supplies & Mate KEYS FOR K9 TRAINING
563516-03
564395-02
573308-02
576791-01
55898301
55898302
40114
276.48
497.42
476.40
735.62
23.05
152.44
4.00
6,517.99
6,517.99
6,517.99
6,517.99
6,517.99
6,517.99
4.00
328852
73358
2010-06-23
A&R DIST
General
0000057238
204.95
204.95
328852
73358
2010-06-23
A&R DIST
General
Supplies & Mate SUPPLIES NOT FOR RESALE

A&R EQUIPMENT AND APPAREL
ITEM
Asset
0000057238
204.95
204.95
328852
73358
2010-06-23
A&R DIST
General
Supplies & Mate SHIPPING
0000057238
204.95
204.95
Check listing
Fund
General
General
General
General
General
General
General
Public Works
Public Works
Public Works
Public Works
Aviation
Aviation
Police
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Account
Description
Invoice
Invoice Amount
Check Total Amount
Revenue
6/18/2010
276.39
276.39
6/18/2010
276.39
276.39
6/18/2010
276.39
276.39
6/18/2010
276.39
276.39
6/18/2010
276.39
276.39
6/18/2010
276.39
276.39
Asset
6/18/2010
276.39
276.39
Asset
6/18/2010
276.39
276.39
6/18/2010
R/NAHMMA/6/66/9/10
276.39
276.39
104.75
104.75
Page 11 of 34
Check listing
Check
Number
Group
Date
328853
73294
2010-06-23
ABSOLUTE CLEANING SERVCE INC
328853
73294
2010-06-23
328853
73294
2010-06-23
Fund
Housing
Rehabilitation
Housing
Rehabilitation
Housing
Rehabilitation
328854
73424
2010-06-23
ACHD
General
Asset or Liability
Liability
328854
73424
2010-06-23
ACHD
General
Liability
328855
328855
328856
73328
73472
73438
2010-06-23
2010-06-23
2010-06-23
ACTION COURIERS
ACTION COURIERS
ADA ANIMAL HOSPITAL
General
Sewer
General
Asset or Liability
Planning and
Development
Public Works
Police
Contractual ServPlan Delivery

WBP050 COURIER SERVICE
Capital
Contractual ServK9 BEAU VET VISIT
1194
89056
193882
328857
328857
328857
73424
73438
73438
2010-06-23
2010-06-23
2010-06-23
ADA COUNTY PARAMEDICS

General
General
General
Asset or Liability
Police
Police
MCINTYRE, URIAH
Liability
Contractual ServBRIAN SHULTZ BLOOD DRAW
Contractual ServKELLEY WESTON BLOOD DRAW
CR-MD-2001-0006524
EM10007425
EM10007942
328857
328857
73372
73346
2010-06-23
2010-06-23

General
General
Police
Police
328857
73372
2010-06-23
General
Police
328857
328857
73372
73438
2010-06-23
2010-06-23

General
General
Police
Police
328857
73438
2010-06-23
General
328858
328859
328859
73495
73410
73410
2010-06-23
2010-06-23
2010-06-23

ADA COUNTY SHERIFF CIVIL
DIVISION
AGRI LINES
AGRI LINES
328860
73328
2010-06-23
AHJ ENGINEERS
General
328860
73328
2010-06-23
AHJ ENGINEERS
General
328860
328861
73328
73462
2010-06-23
2010-06-23
AHJ ENGINEERS
ALL CITY TOWING & RECOVERY
328862
73405
2010-06-23
328863
328864
328865
328865
73401
73266
73416
73443
2010-06-23
2010-06-23
2010-06-23
2010-06-23
JENNIFER ALLEN
ALLIED BARTON SECURITY
SERVICES
ALLIED BUSINESS SOLUTIONS
ALLIED WASTE SERVICES #884
ALLIED WASTE SERVICES #884
General
General
Boise City Trust
Fund
General
General
General
Solid Waste
328866
73424
2010-06-23
ALLIED WASTE-BOISE
General
328867
73325
2010-06-23
ALLOWAY LIGHTING
General
328868
328869
328870
328870
328870
328870
328870
328870
328870
73389
73410
73417
73417
73417
73417
73417
73417
73417
2010-06-23
2010-06-23
2010-06-23
2010-06-23
2010-06-23
2010-06-23
2010-06-23
2010-06-23
2010-06-23
ALLSPORT TROPHY
ALSCO
ALSCO
ALSCO
ALSCO
ALSCO
ALSCO
ALSCO
ALSCO
General
Sewer
City Shop
City Shop
City Shop
City Shop
City Shop
City Shop
City Shop
Check listing
Payee
Local Home
Sewer
Sewer
Department
Planning and
Development
Planning and
Development
Planning and
Development
Account
Description
Invoice
Invoice Amount
Check Total Amount
Contractual Serv2717-1604-612-mo clean 6/10
1005
281.45
281.45
1005
281.45
281.45
1005
281.45
281.45
WILLS, JAKEB
CR-MD-2007-0010749
107.02
749.52
ATKINSON, MICHAEL
CR-MD-2009-0013526
642.50
749.52
95.53
21.48
93.00
117.01
117.01
93.00
11.50
210.00
210.00
1,691.50
1,691.50
1,691.50
Contractual ServALFARO-SANDOVAL BLOOD DRAW EM10008380

EM10008526
Contractual ServPHILLIP BERRYHILL BOOD DRAW
210.00
210.00
1,691.50
1,691.50
Contractual ServBRIAN HALVERSON BLOOD DRAW

RUSSELL CHRISTOPHER BLOOD
Contractual Serv DRAW
Contractual ServJACOB SMITH BLOOD DRAW
EM10008532
210.00
1,691.50
EM10008671
EM10008743
210.00
210.00
1,691.50
1,691.50
Police
Planning and
Development
Public Works
Public Works
Planning and
Development
Planning and
Development
Planning and
Development
Police
Contractual ServALEXANDRA LANGE BLOOD DRAW EM10008806
210.00
1,691.50
Asset or Liability
Parks and
Recreation
Police
Fire
Public Works
Liability
Asset or Liability
Parks and
Recreation
Parks and
Recreation
Public Works
Aviation
Aviation
Aviation
Aviation
Aviation
Aviation
Aviation
Liability
Contractual Serv916#104-eviction-Lee/Valuet
Contractual ServDRAIN VALVE
Contractual ServSWIVEL BALL JOINT ADJUSTER
CVOC1009610
11957
12042
115.00
101.40
19.79
115.00
121.19
121.19
Contractual ServStructural Plan Check Services
12285
467.50
1,650.00
12286
467.50
1,650.00

Contractual ServTOW TO ENTERPRISE
12287
025084
715.00
141.00
1,650.00
141.00
23.53
23.53
1,345.12
51.66
15.30
263.20
1,345.12
51.66
278.50
278.50
373.08
373.08
35.75
35.75
262.50
18.95
69.00
69.00
13.60
29.80
13.60
13.60
13.60
262.50
18.95
195.00
195.00
195.00
195.00
195.00
195.00
195.00
572466\11691 W TAHITI ST
Contractual ServSECURITY FOR ZOO BOISE.

Contractual ServCOPIER BASE RATE/OVERAGE
Contractual ServJune 1 - 30
Contractual ServGLASS RECYCLE 5/1-5/31/10
HULBERT, DAVID
572466-03
4397332
AR46390
0884000350110
0884-000350760
CR-MD-2009-0018384
Contractual ServLIGHT TUBES
613973
Supplies & Mate PLAQUES

Supplies & Mate TSHIRTS
Supplies & Mate ALSCO LBOI676722
1738
LBOI655666
LBOI676722
LBOI679117
LBOI676723
LBOI678976
LBOI679118
LBOI676723
LBOI679118
Page 12 of 34
Check listing
Check
Number
Group
Date
Payee
Fund
Department
Account
Description
Invoice
Asset or Liability
Parks and
Recreation
Parks and
Recreation
Liability
MEYER, SHELLY
CR-MD-2006-0015823
Asset or Liability
Liability
Asset or Liability
Aviation
Aviation
Police
Police
757205/7909 W LIMELIGHT ST
Liability
Supplies & Mate APC Battery Replacement Kit
Supplies & Mate Auto Voltage regulator
Supplies & Mate OPEN LOCK BOX
Contractual ServDUP TRANSPONDER KEYS
General
Library
General
328871
73424
2010-06-23
SALLAH ALTEMEMY
General
328872
73364
2010-06-23
AMERIGAS - TREASURE VALLEY
General
328873
73401
2010-06-23
ANALYTICAL LABORATORIES INC
328874
73455
2010-06-23
ROBERT A ANDERSON
328875
328876
328876
328877
328877
73455
73446
73446
73346
73346
2010-06-23
2010-06-23
2010-06-23
2010-06-23
2010-06-23
328878
73337
2010-06-23
328878
73443
2010-06-23
328878
73443
2010-06-23
328878
73443
2010-06-23
SUSAN ANGEL
ANIXTER INC
ANIXTER INC
ANYTIME LOCK & KEY
ANYTIME LOCK & KEY
APEX INTEGRATED SECURITY
SOLUTIONS
SOLUTIONS
SOLUTIONS
SOLUTIONS
General
Boise City Trust
Fund
Boise City Trust
Fund
Airport
Airport
General
General
328879
73457
2010-06-23
AUTOMATED OFFICE SYSTEMS INC General
328880
73481
2010-06-23
AUTOSORT INC
General
328881
73311
2010-06-23
BAIRD OIL CO
General
328881
73311
2010-06-23
BAIRD OIL CO
General
328881
73270
2010-06-23
BAIRD OIL CO
General
328881
328881
328882
328882
328882
328882
328882
328883
328884
73312
73335
73457
73457
73457
73457
73457
73380
73490
2010-06-23
2010-06-23
2010-06-23
2010-06-23
2010-06-23
2010-06-23
2010-06-23
2010-06-23
2010-06-23
BAIRD OIL CO
BAIRD OIL CO
BAKER & TAYLOR
BAKER & TAYLOR
BAKER & TAYLOR
BAKER & TAYLOR
BAKER & TAYLOR
Bandanna
AMBER D BARNES
328885
73455
2010-06-23
MIRANDA BARRETT
328885
328886
73455
73346
2010-06-23
2010-06-23
MIRANDA BARRETT
BATTERIES PLUS-117
General
Airport
General
General
General
General
General
General
General
Boise City Trust
Fund
Boise City Trust
Fund
General
328887
73360
2010-06-23
BINDERY EXPRESS
General
328887
73360
2010-06-23
BINDERY EXPRESS
General
328888
73424
2010-06-23
DUSTIN BIRRELL
328889
73455
2010-06-23
328890
328891
73457
73490
328892
73355
Invoice Amount
Check Total Amount
23.00
23.00
114.43
114.43
27618
35.00
35.00
44831903
27.00
27.00
45720504
524-096483
524-096522
0148005
0148014
22.97
508.63
251.89
5.00
90.00
22.97
760.52
760.52
95.00
95.00
Contractual ServFIRE MONITORING
00013738
330.00
1,089.00
Public Works
Contractual ServCH PARKING SETUP PANICS
00013704
495.00
1,089.00
General
Public Works
00013737
264.00
1,089.00
General
Public Works
Contractual ServANNUAL SECURITY 6/10 - 6/11

ELECTION ROOM DOOR LOCK
Contractual Serv REPAIR
00013773
1,089.00
Library
Finance &
Administration
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Aviation
Library
Library
Library
Library
Library
Human Resources
Arts Commission
Contractual ServCOPIER FEES @ HILLCREST -679
20222
9.39
9.39
49537
1,059.46
1,059.46
Asset or Liability
Liability
557292/11350 W MEADA LANE
Asset or Liability
Police
Finance &
Administration
Finance &
Administration
557292/11350 W MEADA LANE

Liability
Supplies & Mate BATTERIES
STEVE BITTICK
General
Boise City Trust
Fund
2010-06-23
2010-06-23
BLACKSTONE AUDIO BOOKS

NICOLE BLAZE
General
General
2010-06-23
BLOCK 22 LLC
General
Library
Arts Commission
Parks and
Recreation
Check listing
Supplies & Mate PROPANE FOR IDAHO ICE WORLD

TOTAL COLIFORM BACTERIA
Contractual Serv SAMPLE
Asset
448319/5102 W BAYWOOD ST
PRE SORT MAIL PROCESSING
0370-349036A
Supplies & Mate HORTICULTURE FUEL
0113428-IN
369.26
12,783.74
0113429-IN
291.58
12,783.74
Supplies & Mate SPECIAL SERVICES FUEL

WARM SPRINGS GOLF COURSE
Supplies & Mate FUEL
Supplies & Mate 2201g Unleaded & 1500g diesel
Supplies & Mate TRIXIE THE TO HOME IN
L Fortier Walking Crdt FY10
Personnel
Contractual ServPAD10-14
0113426-IN
888.97
12,783.74
1,572.10
9,661.83
279.92
279.92
279.92
279.92
279.92
40.00
75.00
12,783.74
12,783.74
279.92
279.92
279.92
279.92
279.92
40.00
75.00
55729203
61.47
61.47
55729203
207505
61.47
53.76
61.47
53.76
0113415-IN
113435
4009414993
4009414993
4009414993
4009414993
4009414993
BoiseCity16
PAD10-14
Asset
101885 POLICE
6122
24.00
174.00
Asset
101890/101891 VRT
6125
150.00
174.00
Asset or Liability
Liability
MCGINNIS, KYLE
CR-MD-2006-0001121
224.20
224.20
Asset or Liability
Liability
57469902
312.56
312.56
535212
PAD10-16
112.50
100.00
112.50
100.00
SIV0000274
405.90
405.90
574699/1416 S COLORADO AVE

SHARPE'S DEVIL TO CAPTIVE
Supplies & Mate QUEE
ICE RENTAL FOR QWEST ARENA
Contractual Serv DUR
Page 13 of 34
Check listing
Check
Number
Group
Date
Payee
Fund
Department
Public Works
Finance &
Administration
Planning and
Development
Planning and
Development
Planning and
Development
Planning and
Development
Planning and
Development
Parks and
Recreation
Aviation
Arts Commission
Public Works
328893
73443
2010-06-23
Max Boesiger
Sewer
328894
73443
2010-06-23
328895
73480
2010-06-23
General
Local Affordable
Housing
328896
73414
2010-06-23
328896
73414
2010-06-23
328896
73414
2010-06-23
328896
73414
2010-06-23
BOISE ART MUSEUM

BOISE CITY-ADA COUNTY HOUSING
AUTHORITY
BOISE CITY PROPERTY
MANAGEMENT
BOISE CITY PROPERTY
MANAGEMENT
BOISE CITY PROPERTY
MANAGEMENT
BOISE CITY PROPERTY
MANAGEMENT
328897
328898
328899
328900
73325
73447
73490
73472
2010-06-23
2010-06-23
2010-06-23
2010-06-23
328901
73472
2010-06-23
BOISE COLD STORAGE

BOISE OFFICE EQUIPMENT
BOISE SHUTTLE SERVICE
BONNEVILLE BLUEPRINT SUPPLY
BONNEVILLE INDUSTRIAL SUPPLY
CO
328902
73455
2010-06-23
328903
328904
73424
73490
328905
328906
328906
General
General
General
General
General
Airport
General
Sewer
Description
CASCADING MEADOW #2
Contractual Serv REIMBURSE
Account
Contractual ServMAINT CONTRACT JULY 2010

Contractual ServIHFA: HPRP (Request #3)
BRANDY CARLEY/ RAY CHAVEZ
Contractual Serv JULY
Invoice
DRI 1382
REIMBURSEMENT
JULY 2010 MAINT
CONTRACT
Invoice Amount
Check Total Amount
2,690.00
2,690.00
3,750.00
3,750.00
18,960.32
18,960.32
450.00
1,975.00
550.00
1,975.00
525.00
1,975.00
450.00
1,975.00
90.00
7.67
517.50
106.16
90.00
7.67
517.50
106.16
Contractual ServSARAH TREFRY RENT JULY
3
JULY 10 RENT
CARLEY/CHAVEZ
JULY 10 RENT KERI
LOUIE
JULY 10 RENT
REGINA JONES
JULY 10 RENT
SARAH TREFRY
Contractual ServRECURRING PALLET STORAGE

Contractual ServExcess Usage 4/25-5/25
Contractual ServDEPOT DAY SHUTTLE
Supplies & Mate SURVEY SUPPLIES
22894
844037
678
BL089726
5841928
94.08
94.08
45692910
28.69
28.69
Contractual ServKERI LOUIE JULY RENT

Contractual ServREGINA JONES JULY RENT
Public Works
Supplies & Mate INSPECTION CREW SUNSCREEN
SHAWN BORDEN
Sewer
Boise City Trust
Fund
Asset or Liability
Liability
2010-06-23
2010-06-23
SHELLY BRANCH
JACK BROWN
General
General
Asset or Liability
Arts Commission
MURILLO, VERONICA
Liability
CR-MD-2009-0015155
PAD10-18
8.00
100.00
8.00
100.00
73424
73457
73457
2010-06-23
2010-06-23
2010-06-23
REGINA BROWN
BUDGET LIBRARY SUPPLIES
BUDGET LIBRARY SUPPLIES
General
General
General
Asset or Liability
Library
Library
ALLEN, HILLARY
Liability
Supplies & Mate CD/DVD TATTLETAPES
Supplies & Mate CD/DVD TATTLETAPES
CR-MD-2008-0017110
6876
6876
10.70
2,625.00
2,625.00
10.70
2,625.00
2,625.00
328907
328908
328908
73424
73410
73410
2010-06-23
2010-06-23
2010-06-23
BOBBI BUNNELL
BURKS TRACTOR COMPANY
BURKS TRACTOR COMPANY
General
Sewer
Sewer
VELA, DESIREE
Liability
Contractual ServCULTIVATOR REPAIRS
Contractual ServFINISH DISC REPAIRS
CR-MD-2007-0017294
NI31145
NI31447
198.00
672.40
110.48
198.00
782.88
782.88
328909
73476
2010-06-23
BURSAR, UNIVERSITY OF IDAHO
General
214.75
214.75
73239
2010-06-23
C & R LANDSCAPING LLC
General
Contractual ServBEAR NECROPSY

LOWELL POOL LANDSCAPE
Contractual Serv MAINTENA
10-0066
328910
1628
1,562.94
2,584.22
328910
73239
2010-06-23
General
881.28
2,584.22
73366
2010-06-23
General
1629
140.00
2,584.22
328910
73239
2010-06-23
General
1628
1,562.94
2,584.22
328910
73239
2010-06-23
General
1628
881.28
2,584.22
328911
73377
2010-06-23

CALIFORNIA CONTRACTORS
SUPPLIES INC
Contractual ServBOISE PUBLIC LIBRARY TURF MAIN

LOWELL POOL LANDSCAPE
PARK CENTER BRIDGE &
Contractual Serv BROADWAY
CURTIS ROAD ROW TURF
Contractual Serv MAINTENAN
1628
328910
Asset or Liability
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
Supplies & Mate FACESHIELD, CARBIDE BLDS
70654
289.30
289.30
328912
73410
2010-06-23
CAMPBELL TRACTOR & IMPLEMENT Sewer
Public Works
Contractual ServOIL FILTER
N59620
53.25
2,553.25
328912
73410
2010-06-23
CAMPBELL TRACTOR & IMPLEMENT Sewer
Public Works
Contractual ServTRACTOR RENTAL 5/15-6/15
WG 39681
2,500.00
2,553.25
328913
73457
2010-06-23
CAPTAIN COMICS, INC.
General
Library
Supplies & Mate IGNITION CITY TO ELEPHANTMEN
B20100614CAPCOM
279.79
279.79
328913
73457
2010-06-23
General
Library
B20100614CAPCOM
279.79
279.79
328913
73457
2010-06-23
General
B20100614CAPCOM
279.79
279.79
328914
73311
2010-06-23
CAREER UNIFORMS
General
Library
Parks and
Recreation
Supplies & Mate UNIFORM SHIRTS
142124
60.00
60.00
Check listing
General
456929/9669 LANCELOT CT
Page 14 of 34
Check listing
Check
Number
Group
Date
Payee
Fund
Department
Parks and
Recreation
328915
73378
2010-06-23
CATAPULT 3 INC
General
328916
73438
2010-06-23
CDW GOVERNMENT INC
General
328916
73473
2010-06-23
CDW GOVERNMENT INC
General
328917
73360
2010-06-23
CENTENNIAL PRINTING
General
Police
Parks and
Recreation
Finance &
Administration
328918
73457
2010-06-23
CENTER POINT PUBLICATIONS
General
Library
328918
73457
2010-06-23
General
328918
328919
73457
73335
2010-06-23
2010-06-23

CESCO INC
328920
73424
2010-06-23
328921
73272
328922
Account
Description
Invoice
Invoice Amount
Check Total Amount
Contractual ServTABLE TOP DISPLAYS

SATA BARRACUDA R00.11 HARD
Supplies & Mate DR
33981
628.00
628.00
SWF6883
174.32
280.18
Supplies & Mate BACKPACK LAPTOP CASES
SXB3404
105.86
280.18
15.00
15.00
Supplies & Mate COWBOY FOR A TO HANNAH'S LIST 844096
293.58
293.58
Library
293.58
293.58
General
Airport
Library
Aviation

R03223
Contractual ServExcavator Rental
293.58
703.50
293.58
703.50
CHALLENGER PRODUCTIONS INC
General
Liability
8.00
8.00
2010-06-23
CINTAS
General
Asset or Liability
Parks and
Recreation
610326634
109.54
109.54
73424
2010-06-23
CARL CIPLINSKI
General
Asset or Liability
Liability
ROLAND, TRAVIS
CR-IN-2007-0006521
363.50
363.50
328923
73424
2010-06-23
CITY OF MERIDIAN
General
Asset or Liability
Liability
HOWARD, MARK
CR-IN-2006-0010943
118.00
1,109.60
328923
73424
2010-06-23
CITY OF MERIDIAN
General
Asset or Liability
Liability
KEITHLEY, ROBERT
CR-IN-2006-0023907
4.00
1,109.60
328923
73424
2010-06-23
CITY OF MERIDIAN
General
Asset or Liability
Liability
BENTLEY, ELIZABETH
CR-IN-2006-0051921
81.00
1,109.60
328923
73424
2010-06-23
CITY OF MERIDIAN
General
Asset or Liability
Liability
CARRILLO, ANTONIO
CR-IN-2009-0012574
98.00
1,109.60
328923
73424
2010-06-23
CITY OF MERIDIAN
General
Asset or Liability
Liability
GROVE, DONALD
CR-MD-2002-0014183
18.00
1,109.60
328923
73424
2010-06-23
CITY OF MERIDIAN
General
Asset or Liability
Liability
MILLER, KARL
CR-MD-2005-0003615
98.00
1,109.60
328923
73424
2010-06-23
CITY OF MERIDIAN
General
Asset or Liability
Liability
RINGLEIN, DEBBIE
CR-MD-2008-0006707
199.65
1,109.60
328923
73424
2010-06-23
CITY OF MERIDIAN
General
Asset or Liability
Liability
MAUERMAN, PAUL
CR-MD-2009-0012262
78.00
1,109.60
328923
73424
2010-06-23
CITY OF MERIDIAN
General
Asset or Liability
Liability
BLASER, DAREN
CR-MD-2009-0013598
98.00
1,109.60
328923
73424
2010-06-23
CITY OF MERIDIAN
General
Asset or Liability
Liability
REMBOWSKI, LAVERNE
CR-MD-2009-0014990
38.00
1,109.60
328923
73424
2010-06-23
CITY OF MERIDIAN
General
Asset or Liability
Liability
DUNN, CAMERON
CR-MD-2009-0019889
66.00
1,109.60
328923
73424
2010-06-23
CITY OF MERIDIAN
General
Asset or Liability
Liability
TALBOT, MCKINZEY
CR-MD-2010-0002204
80.82
1,109.60
328923
73424
2010-06-23
CITY OF MERIDIAN
General
Asset or Liability
Liability
SHELLEY, SARAH
CR-MD-2010-0002383
25.50
1,109.60
328923
73424
2010-06-23
CITY OF MERIDIAN
General
Asset or Liability
Liability
STROMAR, SHANE
CR-MD-2010-0003870
106.63
1,109.60
328925
328925
73424
73363
2010-06-23
2010-06-23
CLEMENTS CONCRETE CO
CLEMENTS CONCRETE CO
General
Sewer
Liability
Capital
STRAUSE, KATHY
TMS 054 Pivot 431 Improvements
CR-IN-2003-0062149
59932
148.00
1,189.80
1,337.80
1,337.80
328926
73401
2010-06-23
CLOVERDALE NURSERY
206065
60.90
60.90
328927
73455
2010-06-23
RYAN CLOWARD
General
Boise City Trust
Fund
Asset or Liability
Public Works
Parks and
Recreation
Liability
57366702
77.06
77.06
328928
73328
2010-06-23
COMET CLEANERS
General
Supplies & Mate Code Enforcement Dry Cleaning
PDSJune21010(A)
55.90
4,062.60
328928
73328
2010-06-23
COMET CLEANERS
General
Asset or Liability
Planning and
Development
Planning and
Development
Supplies & Mate Code Enforcement Dry Cleaning
PDSJune3
27.50
4,062.60
Check listing
Asset
101907 GARDEN CITY
WALKER, MICHAEL
Contractual ServTOWELS, APRONS, MATS
Contractual ServSOD
573667/4019 S TALUS AVE
2280
CR-MD-2008-0019299
Page 15 of 34
Check listing
Check
Number
328928
328928
328928
328928
328928
328928
328928
328928
328928
328928
328928
328928
328928
328928
328928
328928
328928
328929
Group
73327
73327
73327
73327
73327
73327
73327
73327
73327
73327
73327
73327
73327
73327
73327
73327
73327
73319
Date
2010-06-23
2010-06-23
2010-06-23
2010-06-23
2010-06-23
2010-06-23
2010-06-23
2010-06-23
2010-06-23
2010-06-23
2010-06-23
2010-06-23
2010-06-23
2010-06-23
2010-06-23
2010-06-23
2010-06-23
2010-06-23
328930
73387
328931
Fund
General
General
General
General
General
General
General
General
General
General
General
General
General
General
General
General
General
City Shop
2010-06-23
Payee
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
CONSERVATION SEEDING &
RESTORATION INC
73424
2010-06-23
MAX COOKE
General
328932
73491
2010-06-23
COP SHOP ETC
328933
73455
2010-06-23
328934
73311
2010-06-23
328934
73311
2010-06-23
328934
73311
2010-06-23
328934
73311
2010-06-23
328934
328935
73311
73330
2010-06-23
2010-06-23
JOAQUIN CORDERO
CXT PRECAST CONCRETE
PRODUCTS
PRODUCTS
PRODUCTS
PRODUCTS
PRODUCTS
D & B SUPPLY
General
Boise City Trust
Fund
328936
73405
2010-06-23
JESSICA A DAHLE
328936
73405
2010-06-23
328937
73424
328938
328939
328939
328940
Capital Projects
Capital Projects
Capital Projects
Capital Projects
Capital Projects
Department
Police
Police
Police
Police
Police
Police
Police
Police
Police
Police
Police
Police
Police
Police
Police
Police
Police
Aviation
Parks and
Recreation
Description
Account
Contractual ServUNIFORM CLEANING
Contractual ServCOMMERIAL 246214
4TH YEAR OF 5 YEAR
STEWARDSHIP
Capital
Invoice Amount
3,979.20
3,979.20
3,979.20
3,979.20
3,979.20
3,979.20
3,979.20
3,979.20
3,979.20
3,979.20
3,979.20
3,979.20
3,979.20
3,979.20
3,979.20
3,979.20
3,979.20
54.95
Check Total Amount

4,062.60
4,062.60
4,062.60
4,062.60
4,062.60
4,062.60
4,062.60
4,062.60
4,062.60
4,062.60
4,062.60
4,062.60
4,062.60
4,062.60
4,062.60
4,062.60
4,062.60
54.95
100003070
750.00
750.00
Asset or Liability
Finance &
Administration
Liability
CR-MD-1994-0000773
279.50
279.50
Asset or Liability
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Public Works
Liability
121570/2717 DAVIS ST
OE00093479
121570/2717 DAVIS
ST
17.95
17.95
82.16
82.16
Capital
STONE COLORS
169960 RI
45,193.80
45,193.80
Capital
DRINKING FOUNTAIN
169960 RI
45,193.80
45,193.80
Capital
MAGNETIC LOCKING SYSTEM
169960 RI
45,193.80
45,193.80
169960 RI
45,193.80
45,193.80
169960 RI
STR8 TRN24673
45,193.80
160.97
45,193.80
160.97
HOWARD, FREDDIE
Supplies & Mate CRAIG CRONER LICENSE BADGE
STONE PATTERNS
CORTEZ PRECAST CONCRETE
FLUSH
Capital
Supplies & Mate HERBICIDE SPRAY
Capital
Invoice
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
246214
Asset or Liability
Liability
286590\2028 REGAL DR
286590-06
68.60
68.60
JESSICA A DAHLE
Capital Projects
Sewer
Boise City Trust
Fund
Boise City Trust
Fund
Asset or Liability
Liability
286590\2028 REGAL DR
286590-06
68.60
68.60
2010-06-23
STEVE D DAM
General
Asset or Liability
Liability
MAULDIN, EMILY
CR-MD-2008-0010883
178.00
178.00
73376
73460
73460
73417
2010-06-23
2010-06-23
2010-06-23
2010-06-23
DELL COMPUTER CORP

DEMCO
DEMCO
DERANGED DIESEL REPAIR LLC
Sewer
General
General
City Shop
Public Works
Library
Library
Aviation
Supplies & Mate TONER FOR DISCRETE ANALYZER

Supplies & Mate LABELS
Supplies & Mate LABELS
Contractual ServDERANGED 1256
77.99
172.40
172.40
3,283.71
77.99
172.40
172.40
3,283.71
328941
73424
2010-06-23
LAUREN DETHORNE
General
Asset or Liability
Liability
CR-IN-2008-0047714
78.00
78.00
328942
328943
73424
73448
2010-06-23
2010-06-23
SHANTE DEVILLIERS
DEX MEDIA WEST INC
General
Airport
TWETEN, JUDD
Liability
Contractual ServInternet Phone List 6/1-6/30
CR-MD-2009-0023668
120251285
57.50
40.00
57.50
40.00
328944
328944
73365
73373
2010-06-23
2010-06-23
DIG LINE INCORPORATED

DIG LINE INCORPORATED
General
General
Asset or Liability
Aviation
Parks and
Recreation
Public Works
0039684-IN
0039666-IN
112.42
124.10
236.52
236.52
328945
73460
2010-06-23
DISTRIBUTION VIDEO & AUDIO INC
General
Library
INV-28909
230.88
230.88
328945
73460
2010-06-23
General
Library
Contractual ServBILLING & ADJUSTMENTS

Contractual ServLINE LOCATES MAY 10
AH PRESENTS TO SPARTACUS
Supplies & Mate MINI
INV-28909
230.88
230.88
Check listing
AGE, EVELINA
XDW4J2D63
3884598
3884598
1256
Page 16 of 34
Check listing
Check
Number
Group
Date
Payee
Fund
Department
Invoice
Library
Description
General
General
Fire
Contractual ServAnnual Exams for firefighters.
2007075
General
Fire
Contractual ServVACCINATOINS BFD
2007075a
General
Fire
Contractual ServNACFR Annual Exams for firefig
2007076
Fire
Planning and
Development
Contractual ServNACFR Vaccinations
328945
73460
2010-06-23
328946
73303
2010-06-23
328946
73303
2010-06-23
328946
73303
2010-06-23
328946
73303
2010-06-23

DOCTORS FOR IDAHO FIRE
SERVICES, LLC
SERVICES, LLC
SERVICES, LLC
SERVICES, LLC
328947
73384
2010-06-23
DOMIN-8 ENTERPRISE SOLUTIONS
328948
328949
73455
73490
2010-06-23
2010-06-23
TERILYN DOVE
DUETTO GIOCOSO
General
Housing
Rehabilitation
Boise City Trust
Fund
General
328950
328951
73488
73443
2010-06-23
2010-06-23
DURBIN BUILDERS
EAGLE WATER CO., INC
Local Home
Sewer
328952
73311
2010-06-23
EARTHCARE
General
328952
73311
2010-06-23
EARTHCARE
General
328953
73358
2010-06-23
EASTON BELL SPORTS INC
General
328953
73358
2010-06-23
EASTON BELL SPORTS INC
328954
73405
2010-06-23
328954
73405
2010-06-23
328955
73456
2010-06-23
328955
73456
2010-06-23
328955
73456
2010-06-23
328955
73456
2010-06-23
328955
328956
73456
73462
2010-06-23
2010-06-23
General
Boise City Trust
EBERLE INVESTMENT PROPERTIES Fund
Boise City Trust
EBERLE INVESTMENT PROPERTIES Fund
EL ADA COMMUNITY ACTION
Local Affordable
AGENCY INC
Housing
Local Affordable
AGENCY INC
Housing
Local Affordable
AGENCY INC
Housing
Local Affordable
AGENCY INC
Housing
Local Affordable
AGENCY INC
Housing
ENTENMANN ROVIN
General
328957
73361
2010-06-23
EXECUTRAIN
General
328958
73420
2010-06-23
EYE GOTCHA COVERED PAINTING
General
328959
73272
2010-06-23
FAMILY MAGAZINE AND MEDIA INC
328959
73373
2010-06-23
328960
73424
2010-06-23
328961
73488
2010-06-23
328961
73488
2010-06-23
328961
73488
2010-06-23
328961
73488
2010-06-23
Check listing
Account
INV-28909
Invoice Amount
Check Total Amount
230.88
230.88
4,900.00
13,869.00
403.00
13,869.00
7,700.00
13,869.00
2007076a
866.00
13,869.00
Contractual Servcriminal checks
47481
229.30
229.30
Asset or Liability
Arts Commission
Planning and
Development
Public Works
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
130830/926 N 28TH ST
Liability
13083005
PAD10-17
55.00
125.00
55.00
125.00
Burak Rehab- Final Draw

Loans
Supplies & Mate 2010 ADMIN FEE/EQUIP/MATL
HOBBLE CREEK PARK
Contractual Serv MAINTENANCE
HARRISON BLVD ROW AND
Contractual Serv MCAULEY
EASTON PRODUCTS FOR RESALE
INC
Asset
6671 Prescott
201002
6,785.58
35.00
6,785.58
35.00
4055
2,075.66
2,075.66
4055
2,075.66
2,075.66
92753237
536.92
536.92
92753237
536.92
536.92
Asset or Liability
Liability
070270\2912 MAIN ST
070270-03
160.72
181.11
Liability
070270\2912 MAIN ST
070270-04
20.39
181.11
General
Asset or Liability
Planning and
Development
Planning and
Development
Planning and
Development
Planning and
Development
Planning and
Development
Asset or Liability
Information
Technology
Parks and
Recreation
Parks and
Recreation
FAMILY MAGAZINE AND MEDIA INC
Solid Waste
FARM BUREAU MUTUAL INS CO

FIDELITY NATIONAL TITLE
COMPANY
COMPANY
COMPANY
COMPANY
General
Housing
Rehabilitation
Housing
Rehabilitation
Housing
Rehabilitation
Housing
Rehabilitation
Contractual ServHPRP-DC-EACAA (Apr 2010)
4,860.00
4,860.00
Contractual ServHPRP-HA-HR-EACAA (Apr 2010)
4,860.00
4,860.00
Contractual ServHPRP-AD-EACAA (Apr 2010)
4,860.00
4,860.00
Contractual ServHPRP-HP-FA-EACAA (Apr 2010)
4,860.00
4,860.00
Contractual ServHPRP-HP-HR-EACAA (Apr 2010)

BADGES
Asset
AR-ADTRBLSHOOTCLASSJASON&LUCA
Equipment
4
0061137-IN
4,860.00
60.36
4,860.00
60.36
4,000.00
4,000.00
Contractual ServEXTERIOR PAINTED
0184-25581
RIVIERA RENTAL
PROP PAINT
1,550.00
1,550.00
Contractual ServJUNE ADVERTISING
20515
568.00
904.00
Public Works
Contractual ServJUNE ISSUE ADV
20486
336.00
904.00
Asset or Liability
Planning and
Development
Planning and
Development
Planning and
Development
Planning and
Development
Liability
MASON, BROOKE
CR-MD-2009-0008901
73.00
73.00
Loans
Webb Rehab-Title Fee
8291
50.00
145.00
Loans
Daniels Rehab-Title Fee
8319
50.00
145.00
Loans
Daniels Rehab-Recording Fee
8331
22.50
145.00
Loans
Webb Rehab-recording fee
8359
22.50
145.00
Page 17 of 34
Check listing
Check
Number
Group
Date
Payee
Fund
Department
Parks and
Recreation
Public Works
Asset or Liability
328962
328963
328964
73473
73376
73444
2010-06-23
2010-06-23
2010-06-23
KARI FILSON
General
FLUID CONNECTOR PRODUCTS INC Sewer
FLYNNER HOMES
General
328965
73424
2010-06-23
JON DEAN FONNESBECK
General
328966
73272
2010-06-23
FOOD SERVICES OF AMERICA
General
328966
73272
2010-06-23
FOOD SERVICES OF AMERICA
General
Asset or Liability
Parks and
Recreation
Parks and
Recreation
328967
328968
328968
328968
328968
328968
328968
328969
328970
73473
73460
73460
73460
73460
73460
73460
73438
73408
2010-06-23
2010-06-23
2010-06-23
2010-06-23
2010-06-23
2010-06-23
2010-06-23
2010-06-23
2010-06-23
FRIENDS OF ZOO BOISE

GALE
GALE
GALE
GALE
GALE
GALE
GALENA CONSULTING INC
THE GALLATIN GROUP INC
General
General
General
General
General
General
General
General
General
Asset or Liability
Library
Library
Library
Library
Library
Library
Police
Mayor & Council
328971
328972
328973
328973
328974
73372
73240
73339
73339
73374
2010-06-23
2010-06-23
2010-06-23
2010-06-23
2010-06-23
GALLS, AN ARAMARK COMPANY

GARDNER MAINTENANCE INC
GAYLORD BROS INC
GAYLORD BROS INC
GEM STATE PAPER & SUPPLY CO
General
City Shop
General
General
General
328974
73270
2010-06-23
General
328974
328974
328974
328974
328975
73364
73335
73335
73376
73438
2010-06-23
2010-06-23
2010-06-23
2010-06-23
2010-06-23

GLENS TOWING
General
Airport
Airport
Sewer
General
Police
Aviation
Library
Library
Public Works
Parks and
Recreation
Parks and
Recreation
Aviation
Aviation
Public Works
Police
328976
328977
328977
328977
328978
73424
73264
73264
73264
73410
2010-06-23
2010-06-23
2010-06-23
2010-06-23
2010-06-23
FRANK GLODOWSKI
GOVOLUTION LLC
GOVOLUTION LLC
GOVOLUTION LLC
GRAINGER - DEPT 861480861
General
General
General
General
Sewer
328979
73325
2010-06-23
GRASMICK PRODUCE
General
328979
73325
2010-06-23
General
328980
328981
73443
73443
2010-06-23
2010-06-23
GRASMICK PRODUCE
GREEN BUILDING CERTIFICATION
INSTITUTE
GRID MARK SIGNS
328982
73254
2010-06-23
GEORGE A SHAFFER DBA
General
328983
328983
73462
73330
2010-06-23
2010-06-23
General
Sewer
328984
73388
2010-06-23
GYM OUTFITTERS INC

GYM OUTFITTERS INC
HALL FARLEY OBERRECHT &
BLANTON PA
328985
73455
2010-06-23
DUSTIN HANCOCK
Health Trust
Boise City Trust
Fund
328986
73311
2010-06-23
HANSON JANITORIAL SUPPLY INC
General
328986
73358
2010-06-23
General
Check listing
Capital Projects
General
Account
Description
KARI FILSON REFUND

Revenue
Contractual ServSOLENOID VALVES
Bond Release BND10-5
Liability
BOSTON, MICHELLE
MEAT ENTREES AND MUNCHING
Supplies & Mate SNAC
MEAT ENTREES AND MUNCHING
Supplies & Mate SNAC
BREAKFAST WITH LIONS
REIMBURSE
Liability
Supplies & Mate PREDATOR TO STUCK IN THE
Supplies & Mate SUBSCRIPTION BEGINS 6/23/10
Contractual ServSUBSCRIPTION BEGINS 6/23/10
Supplies & Mate PREDATOR TO STUCK IN THE
Contractual ServBPD & IT PROCESS REVIEW
Contractual ServMay 2010
MOCEAN TECH PLAIN
Supplies & Mate PANT/SHORTS
Contractual ServGARDNER 10800530
Supplies & Mate SLATWALL END PANEL
Supplies & Mate SLATWALL END PANEL
Contractual ServSailfish Custodial Products
Liability
Invoice
SWIM TEAM
REFUND
D178793
BND10-00005
CR-MD-2009-0003371
1417156
Invoice Amount
Check Total Amount
44.00
483.05
5,000.00
44.00
483.05
5,000.00
60.00
60.00
648.51
683.93
1417908
FOZB EVENT
REIMBURSEMENT
16806061
B20100603-170045
B20100603-170045
16806061
B20100603-170045
B20100603-170045
BOISE POLICE
6333
35.42
683.93
67.60
94.36
1,750.00
1,750.00
94.36
1,750.00
1,750.00
3,000.00
800.00
67.60
1,844.36
1,844.36
1,844.36
1,844.36
1,844.36
1,844.36
3,000.00
800.00
510619764
10800530
1432872
1432873
466663-00
212.93
230.00
397.64
1,501.97
254.16
212.93
230.00
1,899.61
1,899.61
2,806.95
Contractual ServPAPER TOWELS

PAPER AND CLEANING SUPPLIES
Contractual Serv IN
Contractual ServTissue, Seat Covers, Hand wash
Contractual ServFloor maintainer -UHS Finish
Supplies & Mate HAND SOAP
Contractual ServTOW TO ENTERPRISE
463317-01
103.14
2,806.95
466837-00
466153-00
466548-00
466714-00
1510
176.38
2,189.46
74.89
8.92
170.00
2,806.95
2,806.95
2,806.95
2,806.95
170.00
Asset or Liability
Asset or Liability
Asset or Liability
Asset or Liability
Public Works
Parks and
Recreation
Parks and
Recreation
LEWIS, KATHLEEN
Liability
Convenience Fee/CC
Liability
Convenience Fee/UB
Liability
Convenience Fee/PC
Liability
CR-MD-2007-0010155
2845
2845
2845
9268735355
13.00
5,664.00
5,664.00
5,664.00
21.60
13.00
5,664.00
5,664.00
5,664.00
21.60
Supplies & Mate GREENS
39803
97.00
260.20
Supplies & Mate FRUIT & VEGGIES
40019
163.20
260.20
Public Works
Public Works
Parks and
Recreation
PWE622 LEED CERTIFICATION

Capital
Supplies & Mate LIGHT POLE LABELS
90487425
10025
4,043.48
840.00
4,043.48
840.00
Contractual ServWILDLIFE CONTROL/TRAPPING

SQUAT CAGE
Supplies & Mate REPLACEMENT/PROSPOT
Contractual ServDRIVE AXLE KIT
JUNE BILLING
400.00
400.00
2010-6011
2010-6156
102137 5/31/2010
3535-001M
880.00
43.00
923.00
923.00
5,894.53
5,894.53
25.27
25.27
Police
Public Works
Finance &
Administration
Asset or Liability
Parks and
Recreation
Parks and
Recreation
Contractual ServHlth Trust 5/4-5/31/10

Liability
555545/4695 S CHOCTAW AVE
55554506
Contractual ServHAND SOAP DISP PARK RR
261020
100.00
544.00
Contractual ServPEROXIDE
260976
444.00
544.00
Page 18 of 34
Check listing
Check
Number
Group
Date
Payee
Fund
328986
73358
2010-06-23
General
328986
73358
2010-06-23
General
328986
73358
2010-06-23
General
328986
73358
2010-06-23
General
328986
73358
2010-06-23
328987
73455
2010-06-23
HARRIS HOMES LLC
328987
73455
2010-06-23
HARRIS HOMES LLC
328988
73455
2010-06-23
RICHARD E HARRIS
328988
73455
2010-06-23
RICHARD E HARRIS
328989
73455
2010-06-23
JANET HARTZLER
General
Boise City Trust
Fund
Boise City Trust
Fund
Boise City Trust
Fund
Boise City Trust
Fund
Boise City Trust
Fund
328990
328991
73424
73370
2010-06-23
2010-06-23
WENDY HARVEY
HD LEGAL MESSENGERS LLC
328992
73424
2010-06-23
328993
73473
328994
328995
328996
328997
Department
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Account
Description
Invoice
Invoice Amount
Check Total Amount
260976
444.00
544.00
260976
444.00
544.00
260976
444.00
544.00
260976
444.00
544.00
260976
444.00
544.00
Asset or Liability
Liability
572465/9467 W SLOAN ST
57246501
22.22
61.21
Asset or Liability
Liability
576543/7422 W BARON ST
57654301
38.99
61.21
Asset or Liability
Liability
215630/6610 SAN FERNANDO DR
21563005
33.23
160.67
Asset or Liability
Liability
268360/3116 REDWAY RD
26836002
127.44
160.67
Asset or Liability
Liability
448296/9589 W EDNA ST
44829604
78.14
78.14
General
General
Asset or Liability
Legal
LAWRENCE, BRENON
Liability
Contractual ServServ. Civil papers 7 defendant
CR-MD-2005-0013575
289
194.00
210.00
194.00
210.00
PAULA HEFFNER
General
Liability
50.00
50.00
HEWLETT PACKARD COMPANY
General
REED, JASON
DOCKING STATION, KEYBOARD,
Supplies & Mate MOU
CR-MD-2010-0001375
2010-06-23
Asset or Liability
Parks and
Recreation
348.00
348.00
73424
73460
73372
73417
2010-06-23
2010-06-23
2010-06-23
2010-06-23
CURTIS HEZELTINE
HOUSE OF WHEELS INC
HEWLETT-PACKARD COMPANY
HUSKEY AUTO ELECTRIC INC
General
General
General
City Shop
JACKSON, SCOTT
Liability
Contractual ServWHEELS
Supplies & Mate NETBOOK COMPUTERS
Contractual ServHUSKEY 0204175IN
CR-MD-2004-0009051
0108678-IN
47605163
204175IN
171.00
143.52
2,048.00
1,925.11
171.00
143.52
2,048.00
1,925.11
328998
73312
2010-06-23
IBC WONDER HOSTESS
General
Supplies & Mate BREAD ROLLS
320633156485
56.15
56.15
328999
73297
2010-06-23
IDAHO AIRSHIPS INC
General
Contractual ServAerial photography - ED
5101
195.00
195.00
329000
73360
2010-06-23
General
Asset
101930 FBCC
0000336581
43.68
43.68
329001
73374
2010-06-23
IDAHO BLUEPRINT & SUPPLY INC

IDAHO DEPT OF WATER
RESOURCES
Asset or Liability
Library
Police
Aviation
Parks and
Recreation
Planning and
Development
Finance &
Administration
General
Public Works
Revenue
TR2 WELL PERMITS
TR2 WELL PERMITS
262.50
262.50
329002
73424
2010-06-23
IDAHO POWER
General
Asset or Liability
Liability
MCGINNIS, KYLE
CR-MD-2005-0011554
283.80
481.80
329002
73424
2010-06-23
IDAHO POWER
General
Liability
198.00
481.80
73491
73448
73438
73490
73446
73446
73446
73376
73460
2010-06-23
2010-06-23
2010-06-23
2010-06-23
2010-06-23
2010-06-23
2010-06-23
2010-06-23
2010-06-23
IDAHO STATESMAN
ID CONSULTING
ID PLUS INC
IKON OFFICE SOLUTIONS
INFORMATION TODAY INC
General
Airport
General
General
Airport
Airport
Airport
Sewer
General
MANEY, VALERY
LEGAL NOTICES FOR MAY AND
Contractual Serv JUNE
Contractual ServCard Reader Spares
METAL BARS
Asset
Supplies & Mate COPIER
Contractual ServSavin 2522-svn 5/1-5/31
Contractual ServCanon IR5020I 5/1-5/31
Contractual ServRicoh AF1015 5/1-5/31
Contractual ServCOPIER CHARGES
Supplies & Mate AMERICAN LIB DIRECT 2010-2011
CR-MD-2008-0018995
329003
329004
329005
329006
329007
329007
329007
329007
329008
Asset or Liability
Finance &
Administration
Aviation
Asset or Liability
Arts Commission
Aviation
Aviation
Aviation
Public Works
Library
430.52
1,005.65
27.15
187.66
11.26
56.82
14.21
5.11
328.05
430.52
1,005.65
27.15
187.66
87.40
87.40
87.40
87.40
328.05
329009
329009
329009
329009
329009
73466
73466
73465
73465
73465
2010-06-23
2010-06-23
2010-06-23
2010-06-23
2010-06-23
INGRAM LIBRARY SERVICES

General
General
General
General
General
Library
Library
Library
Library
Library
Supplies & Mate BODILY HARM TO JUNKYARD DOGS 51627498

Supplies & Mate THESE CHILDREN TO PREDATOR 51656871
51716737
Supplies & Mate SPY
51716738
Supplies & Mate BULLET TO BULLET
51716739
Supplies & Mate BURNING WIRE
124.44
160.18
237.16
269.50
82.00
1,792.29
1,792.29
1,792.29
1,792.29
1,792.29
Check listing
47715333
16270
2010-030
65207
82226537
5014257886
5014258785
5014258851
5014264357
1290256-B1
Page 19 of 34
Check listing
Check
Number
329009
329009
329009
329009
329009
Group
73341
73341
73341
73341
73466
Date
2010-06-23
2010-06-23
2010-06-23
2010-06-23
2010-06-23
Payee
Fund
General
General
General
General
General
Department
Library
Library
Library
Library
Library
329009
329009
329009
73465
73465
73341
2010-06-23
2010-06-23
2010-06-23

General
General
General
Library
Library
Library
329009
329009
329009
329009
73465
73465
73465
73341
2010-06-23
2010-06-23
2010-06-23
2010-06-23

General
General
General
General
Library
Library
Library
Library
329009
329009
329009
329009
329009
329009
329009
329009
73466
73466
73465
73465
73341
73341
73341
73341
2010-06-23
2010-06-23
2010-06-23
2010-06-23
2010-06-23
2010-06-23
2010-06-23
2010-06-23

General
General
General
General
General
General
General
General
Library
Library
Library
Library
Library
Library
Library
Library
329009
329009
329009
73465
73465
73465
2010-06-23
2010-06-23
2010-06-23

General
General
General
Library
Library
Library
329009
329009
329009
329009
329009
329009
73466
73465
73465
73465
73341
73341
2010-06-23
2010-06-23
2010-06-23
2010-06-23
2010-06-23
2010-06-23

General
General
General
General
General
General
Library
Library
Library
Library
Library
Library
329009
329009
73465
73465
2010-06-23
2010-06-23

General
General
Library
Library
329009
329009
329009
329009
329009
329009
329009
329009
329009
73466
73466
73465
73465
73465
73341
73341
73465
73465
2010-06-23
2010-06-23
2010-06-23
2010-06-23
2010-06-23
2010-06-23
2010-06-23
2010-06-23
2010-06-23

General
General
General
General
General
General
General
General
General
Library
Library
Library
Library
Library
Library
Library
Library
Library
329009
329010
73465
73244
2010-06-23
2010-06-23

INSIGHT ARCHITECTS PA
Capital Projects
General
329011
329012
73407
73374
2010-06-23
2010-06-23
INTERACTIVE DATA
INTERPLUS INTERNET SRVCS.
329013
73455
2010-06-23
INVESTORS PRO MGMT
General
General
Boise City Trust
Fund
Library
Human Resources
Finance &
Administration
Public Works
329014
73260
2010-06-23
IRONCREEK LLC
General
329014
73260
2010-06-23
IRONCREEK LLC
General
329014
73260
2010-06-23
IRONCREEK LLC
General
Check listing
Asset or Liability
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Description
Account
Supplies & Mate SKEIN OF THE CRIME
Supplies & Mate THRESHOLD
Supplies & Mate ROBERT LUDLUMS
Supplies & Mate ANCIENT TO BOONE
Supplies & Mate SHERIFF & TO TROUBLE
HOW DO WE TO TRUTH ABT
Supplies & Mate PRINCES
Supplies & Mate ICELAND TO SIGNED ABIAH ROSE
Supplies & Mate ICELAND TO SIGNED ABIAH ROSE
Invoice
51790475
51790476
51790477
51790478
51848973
Invoice Amount
61.04
15.29
104.00
228.83
24.32
Check Total Amount

1,792.29
1,792.29
1,792.29
1,792.29
1,792.29
51872133
51889167
51790478
205.92
279.61
228.83
1,792.29
1,792.29
1,792.29
51872133
51889167
51716739
51790477
205.92
279.61
82.00
104.00
1,792.29
1,792.29
1,792.29
1,792.29

51716737
Supplies & Mate SPY
51716738
51790475
51790477
51790478
51790478
51872133
Supplies & Mate ICELAND TO SIGNED ABIAH ROSE 51889167
124.44
160.18
237.16
269.50
61.04
104.00
228.83
228.83
1,792.29
1,792.29
1,792.29
1,792.29
1,792.29
1,792.29
1,792.29
1,792.29
205.92
279.61
279.61
1,792.29
1,792.29
1,792.29

51716737
Supplies & Mate SPY
51716738
51716739
51790475
51790477
51872133
124.44
237.16
269.50
82.00
61.04
104.00
1,792.29
1,792.29
1,792.29
1,792.29
1,792.29
1,792.29
205.92
279.61
1,792.29
1,792.29

51716737
Supplies & Mate SPY
51716738
51716739
51790475
51790477
PRINCES
51872133
Capital
10004.03
Contractual ServHR Space Planning 05/10
124.44
160.18
237.16
269.50
82.00
61.04
104.00
279.61
279.61
1,792.29
1,792.29
1,792.29
1,792.29
1,792.29
1,792.29
1,792.29
1,792.29
1,792.29
205.92
937.50
1,792.29
937.50
Contractual ServMonthly investmnt pricing srvc

Contractual ServAQ004 JUNE INTERNET
05458050
4338
90.00
20.00
90.00
20.00
312250/1408 N LIBERTY ST
ALDAPE PARK, COTTONWOOD
Contractual Serv PARK,
DEMEYER PK, HEWETT PK,
Contractual Serv MCDEVIT
31225004
236.29
236.29
6101
2,575.00
10,629.39
6103
719.75
10,629.39
6104
445.00
10,629.39
Liability
Page 20 of 34
Check listing
Check
Number
Group
Date
Payee
Fund
329014
73260
2010-06-23
IRONCREEK LLC
General
329014
73260
2010-06-23
IRONCREEK LLC
General
329014
73260
2010-06-23
IRONCREEK LLC
General
329014
73260
2010-06-23
IRONCREEK LLC
General
329014
73260
2010-06-23
IRONCREEK LLC
General
329014
73260
2010-06-23
IRONCREEK LLC
General
329014
73260
2010-06-23
IRONCREEK LLC
General
329014
73260
2010-06-23
IRONCREEK LLC
General
329014
73260
2010-06-23
IRONCREEK LLC
General
329014
73260
2010-06-23
IRONCREEK LLC
General
329014
73260
2010-06-23
IRONCREEK LLC
General
329014
73260
2010-06-23
IRONCREEK LLC
General
329015
73297
2010-06-23
JEDSPLIT DESIGN
329016
73405
2010-06-23
RICHARD JOHNSON
General
Boise City Trust
Fund
329017
73473
2010-06-23
BRETT JONES
General
329018
73389
2010-06-23
J WEIL FOODSERVICE CO
General
329018
73389
2010-06-23
General
329018
73389
2010-06-23
General
329019
73311
2010-06-23
KING EXCAVATION INC
Capital Projects
329019
73311
2010-06-23
KING EXCAVATION INC
Capital Projects
329019
73311
2010-06-23
KING EXCAVATION INC
Capital Projects
329020
329021
73424
73410
2010-06-23
2010-06-23
SETH KNUDSEN
KUNA WELDING
General
Sewer
329022
329023
329023
73414
73408
73408
2010-06-23
2010-06-23
2010-06-23
LATAH VILLAGE APARTMENTS

LEADERSHIP ADVISORS INC.
LEADERSHIP ADVISORS INC.
329024
73455
2010-06-23
LAMAR LEHMANN
General
General
General
Boise City Trust
Fund
329025
73424
2010-06-23
General
329026
73264
2010-06-23
MINH LE
LEXISNEXIS RISK DATA
MANAGEMENT INC
329027
73277
2010-06-23
LINDAS CLEANING SERVICE
General
329027
73277
2010-06-23
LINDAS CLEANING SERVICE
General
Check listing
General
Department
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Planning and
Development
Description
PARK MAINTENANCE AT DAY
Contractual Serv PROPER
COLE/OVERLAND ROW
Asset or Liability
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Liability
213210\4720 MORRIS HILL RD
Revenue
BRETT JONES REFUND
Account
Invoice
Invoice Amount
Check Total Amount
6105
1,340.00
10,629.39
6106
203.00
10,629.39
6107
193.75
10,629.39
6109
909.00
10,629.39
6110
1,333.50
10,629.39
6111
557.25
10,629.39
6112
237.38
10,629.39
6113
221.88
10,629.39
6114
154.75
10,629.39
6102
1,343.50
10,629.39
Contractual ServFED WAY MOWING

VISTA ISLAND ROW TURF
6108
150.00
10,629.39
6115
245.63
10,629.39
Contractual ServWeb design - ED
965
1,437.96
1,437.96
27.81
27.81
77.00
77.00
Supplies & Mate PRETZELS, CHEESE SAUCE, CHIPS 857521
305.60
686.60
Supplies & Mate GLOVES, CHIPS,CHEESE, NAPKINS, 857520
381.00
686.60
Supplies & Mate GLOVES, CHIPS,CHEESE, NAPKINS,

OWYHEE PARK BASKETBALL
COURT R
Capital
QUARRY VIEW PARK BASKETBALL
RE
Capital
SUNSET PARK BASKETBALL
COURT R
Capital
857520
1 BASKETBALL
COURTS
1 BASKETBALL
COURTS
1 BASKETBALL
COURTS
381.00
686.60
72,675.00
72,675.00
72,675.00
72,675.00
72,675.00
72,675.00
Asset or Liability
Public Works
Planning and
Development
Mayor & Council
Mayor & Council
LESTER, ZACHARY
Liability
Contractual ServF350 DECK PLATE
NICOLE HALE/JEREMY
Contractual Serv STEPHANISH
Contractual ServGovernance
Contractual ServPlanning Improvement
CR-MD-2009-0024034
875257
JULY 10 RENT
HALE/STEPHANISH
864
865
22.50
15.34
22.50
15.34
544.00
1,080.00
665.00
544.00
1,745.00
1,745.00
Asset or Liability
Liability
180760/10307 GLEN ELLYN CT
18076004
6.70
6.70
Asset or Liability
Finance &
Administration
Parks and
Recreation
Parks and
Recreation
Liability
TAGUE, CAMERON
CR-MD-2009-0012396
58.00
58.00
330.00
330.00
Contractual ServJANITORIAL SERVICES AT BOISE D 2008
812.50
1,587.50
Contractual ServJANITORIAL SERVICES AT BOISE D 2009
775.00
1,587.50
Contractual ServSkip tracing subscription
213240-01
SWIM TEAM
REFUND
1480300-20100531
Page 21 of 34
Check listing
Check
Number
Group
Date
329028
329029
329029
73455
73417
73475
2010-06-23
2010-06-23
2010-06-23
329030
73424
2010-06-23
329031
73453
2010-06-23
329031
73453
2010-06-23
329031
73417
2010-06-23
329031
73417
2010-06-23
329031
73417
2010-06-23
329031
73417
329032
Payee
Fund
Boise City Trust
LINEBARGER FAMILY LIVING TRUST Fund
LITHIA FORD OF BOISE
City Shop
LITHIA FORD OF BOISE
City Shop
Department
Account
Description
Asset or Liability
Aviation
Aviation
547046/6327 S MANGROVE PL
Liability
Contractual ServLITHIA 459941
Contractual ServLITHIA 460859
Invoice Amount
Check Total Amount
46.37
692.68
691.42
46.37
1,384.10
1,384.10
CR-MD-2005-0015437
23.00
23.00
General
Asset or Liability
Liability
City Shop
Aviation
Contractual ServMAC 34915
34915
35.00
200.00
City Shop
Aviation
34916
40.00
200.00
City Shop
Aviation
34920
30.00
200.00
City Shop
Aviation
34928
35.00
200.00
City Shop
Aviation
34934
30.00
200.00
2010-06-23
JASMINE LOPEZ
MAC TRANSPORTATION LLC DBA
NAYLOR TOWING
NAYLOR TOWING
NAYLOR TOWING
NAYLOR TOWING
NAYLOR TOWING
NAYLOR TOWING
City Shop
Aviation
35128
30.00
200.00
73424
2010-06-23
MACY'S ATTN : SABRINA RHODES
General
Liability
124.00
73414
2010-06-23
MANAGEMENT PRO LLC
General
Contractual ServMICHAEL/REBECCA STWAN
CR-MD-2006-0004856
JULY 10 RENT
STWAN FAMILY
124.00
329033
Asset or Liability
Planning and
Development
575.00
575.00
329034
329035
73424
73448
2010-06-23
2010-06-23
SADRIJA MANDAL
MANTEK
Asset or Liability
Aviation
NEZIREVIC, FAIK
Liability
Contractual ServMKO Plus Aresol
CR-MD-2010-0002129
494888
190.50
159.60
190.50
159.60
329036
73455
2010-06-23
TAMMY MARTARNO
General
Airport
Boise City Trust
Fund
Asset or Liability
Liability
453422/11343 W HICKORY BARK DR 45342202
75.71
75.71
329037
73424
2010-06-23
RACHAEL MARTIN
General
Liability
MICHEL, KRISTIN
CR-MD-2007-0015912
108.00
108.00
329038
73312
2010-06-23
MASTER ROOTER INC
General
Asset or Liability
Parks and
Recreation
Contractual ServWATER HEATER REPAIR
131583
302.76
302.76
329039
329040
329041
329041
329041
329041
73372
73449
73462
73462
73462
73462
2010-06-23
2010-06-23
2010-06-23
2010-06-23
2010-06-23
2010-06-23
MCU SPORTS
MEAD & HUNT INC
MERIAL
MERIAL
MERIAL
MERIAL
Police
Aviation
Police
Police
Police
Police
Supplies & Mate BSU CAMPUS CORPS VOL SHIRTS

Contractual ServQtr 4 2009 Stats
Contractual ServK9 FRONTLINE TOPSPOT
0075017-IN
217121
1259181
1259181
1259181
1259181
35.00
325.00
998.40
998.40
998.40
998.40
35.00
325.00
998.40
998.40
998.40
998.40
329042
73455
2010-06-23
LARISSA MEYER
Asset or Liability
Liability
31337008
17.98
27.84
329042
73455
2010-06-23
LARISSA MEYER
General
Airport
General
General
General
General
Boise City Trust
Fund
Boise City Trust
Fund
Liability
9.86
27.84
73296
2010-06-23
MICROCLEAN INC
General
570099/2364-66 N RAYMOND ST
CAN LINERS TOWELS BOWL
Contractual Serv CLEANER
57009901
329043
241.70
273.84
329043
329044
73355
73460
2010-06-23
2010-06-23
MICROCLEAN INC
MIDWEST TAPE
General
General
Asset or Liability
Parks and
Recreation
Parks and
Recreation
Library
Contractual ServSQUEEGEE HOSE

Supplies & Mate GIRL WHO KICKED THE
9258
2204939
32.14
79.98
273.84
437.23
329044
329044
329044
329044
73460
73460
73460
73460
2010-06-23
2010-06-23
2010-06-23
2010-06-23
MIDWEST TAPE
MIDWEST TAPE
MIDWEST TAPE
MIDWEST TAPE
General
General
General
General
Supplies & Mate BLOCKADE BILLY TO TAINT IN THE

Supplies & Mate GIRL WHO KICKED THE
Supplies & Mate STORM PREY
Supplies & Mate DRAWING POWER! TO LITTLE PIM
2204941
2204939
2204940
2206115
134.96
79.98
39.99
182.30
437.23
437.23
437.23
437.23
329045
73353
2010-06-23
MIZUNO USA INC
General
329045
73353
2010-06-23
MIZUNO USA INC
329046
73455
2010-06-23
JERRY H MOCK
General
Boise City Trust
Fund
Library
Library
Library
Library
Parks and
Recreation
Parks and
Recreation
Asset or Liability
Liability
329047
73424
2010-06-23
MOTTO SPORTS LLC
General
Asset or Liability
Liability
Check listing
REUTZEL, BRYAN
Invoice
547046/6327 S
MANGROVE PL
459941
460859
VANBRUNT, KIMBERLY
313370/1920 LARCH ST
9231
RAIN JACKET
2632321 RI
64.25
64.25
Supplies & Mate RAIN JACKET
2632321 RI
64.25
64.25
566285/9762 W CANTERBURY DR
56628504
17.51
17.51
HAMILTON, JAMES
CR-MD-2008-0009796
86.01
86.01
Asset
Page 22 of 34
Check listing
Check
Number
Group
Date
Payee
Fund
Department
Account
Description
Invoice
MOUNTAIN VIEW ANIMAL HOSPITAL General

Boise City Trust
CORBIN MUMFORD
Fund
Police
Contractual ServK9 REX VET VISIT
Asset or Liability
Liability
General
General
General
General
General
General
General
General
General
General
Asset or Liability
Police
Police
Police
Police
Police
Police
Police
Police
Police
Parks and
Recreation
Public Works
Aviation
Aviation
Aviation
Aviation
Aviation
Aviation
Aviation
Aviation
Aviation
BORUP, PAMELA
Liability
Contractual ServK9 SHOTS
Supplies & Mate K9 SUPPLIES
CR-MD-2003-0010735
4267510
4358860
4267510
4358860
4267510
4267510
4358860
4267510
4358860
2010-06-23
2010-06-23
2010-06-23
2010-06-23
2010-06-23
2010-06-23
2010-06-23
2010-06-23
2010-06-23
2010-06-23
2010-06-23
RICHARD MURRELL
MWI VETERINARY SUPPLY
NAPA AUTO PARTS & MACHINE
SHOP
NAPA AUTO PARTS INC
NAPA AUTO PARTS
NAPA AUTO PARTS
NAPA AUTO PARTS
NAPA AUTO PARTS
NAPA AUTO PARTS
NAPA AUTO PARTS
NAPA AUTO PARTS
NAPA AUTO PARTS
NAPA AUTO PARTS
Contractual ServOIL FILTERS

Contractual ServOIL FILTER
Supplies & Mate NAPA 16906-01 21390500003229
Contractual ServNAPA 16906-03 21390500003229
635733
908919
21390500003229
21390500003229
21390500003229
21390500003229
21390500003229
21394500003229
21394500003229
21390500003229
21390500003229
73424
2010-06-23
NATIONAL PAWN
General
Liability
329056
73364
2010-06-23
NELSON SCHOOL SUPPLY
General
Asset or Liability
Parks and
Recreation
329057
73424
2010-06-23
VICTORIA NELSON
Asset or Liability
Liability
MESSERSMITH, KURTIS
329058
73405
2010-06-23
ROSBER NIEVES
General
Boise City Trust
Fund
Liability
554976\9153 W CANNEL ISLAND ST 554976-05
329059
73312
2010-06-23
NORCO INC
General
329059
329059
73353
73331
2010-06-23
2010-06-23
NORCO INC
NORCO INC
General
Airport
329060
73444
2010-06-23
NORTHWEST BEANERIES INC
General
329060
329061
329061
329061
329062
329062
329062
73444
73374
73374
73374
73443
73443
73443
2010-06-23
2010-06-23
2010-06-23
2010-06-23
2010-06-23
2010-06-23
2010-06-23
NORTHWEST BEANERIES INC

OCE IMAGISTICS INC
OCE IMAGISTICS INC
OCE IMAGISTICS INC
OFFICE DEPOT
OFFICE DEPOT
OFFICE DEPOT
General
General
Sewer
Sewer
General
Sewer
Sewer
329063
73444
2010-06-23
OFFICEMAX INC
General
329063
73444
2010-06-23
OFFICEMAX INC
General
329063
329063
73444
73410
2010-06-23
2010-06-23
OFFICEMAX INC
OFFICEMAX INC
General
Sewer
329063
73498
2010-06-23
OFFICEMAX INC
Risk Management
329064
73489
2010-06-23
OFFICEMAX INCORPORATED
General
Asset or Liability
Parks and
Recreation
Parks and
Recreation
Aviation
Planning and
Development
Planning and
Development
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Planning and
Development
Planning and
Development
Planning and
Development
Public Works
Finance &
Administration
Finance &
Administration
329048
73438
2010-06-23
329049
73455
2010-06-23
329050
329051
329051
329051
329051
329051
329051
329051
329051
329051
73424
73372
73346
73372
73346
73372
73372
73346
73372
73346
2010-06-23
2010-06-23
2010-06-23
2010-06-23
2010-06-23
2010-06-23
2010-06-23
2010-06-23
2010-06-23
2010-06-23
329052
329053
329054
329054
329054
329054
329054
329054
329054
329054
329054
73353
73410
73263
73263
73263
73263
73263
73263
73263
73263
73263
329055
Check listing
General
Sewer
City Shop
City Shop
City Shop
City Shop
City Shop
City Shop
City Shop
City Shop
City Shop
551469/4679 N DRAFT AVE
LESTER, ZACHARY
Supplies & Mate T-SHIRTS
42858
Invoice Amount
Check Total Amount
126.56
126.56
53.68
53.68
60.50
55.20
499.98
55.20
499.98
55.20
55.20
499.98
55.20
499.98
60.50
555.18
555.18
555.18
555.18
555.18
555.18
555.18
555.18
555.18
76.33
52.48
37,983.95
37,983.95
37,983.95
37,983.95
37,983.95
122.92
122.92
37,983.95
37,983.95
76.33
52.48
38,106.87
38,106.87
38,106.87
38,106.87
38,106.87
38,106.87
38,106.87
38,106.87
38,106.87
CR-MD-2009-0024034
173.50
173.50
M36127-00
320.21
320.21
58.00
58.00
68.56
68.56
55146909
CR-MD-2009-0016108
Contractual ServCYLINDER RENTAL
06777663
34.72
208.32
Supplies & Mate CYLINDER RENTAL

Contractual ServCylinder Rent 5/1-5/31
06778119
6777402
8.68
164.92
208.32
208.32
Contractual ServDR Committee DInners
1006090111
62.51
117.06
Contractual ServP&Z Dinners

Contractual ServCOPIER MAIN 6/1-7/1
Contractual ServCOPIER MAINT 5/1-6/1
Contractual ServCOPIER MAINT 6/1-7/1
Supplies & Mate TAPE FLAGS/POSTITS/STAPLER
Supplies & Mate TAPE FLAGS/POSTITS/STAPLER
Supplies & Mate GEL PENS
1006140121
757188
757184
757187
521258805001
521258805001
520741006001
54.55
29.38
23.16
55.05
35.79
35.79
17.17
117.06
107.59
107.59
107.59
52.96
52.96
52.96
Supplies & Mate Office Supplies
819588
303.81
615.87
907038
178.51
615.87

Supplies & Mate SCALE PRINTER ROLLS
907153
666739
79.76
43.60
615.87
615.87
Supplies & Mate FILE BOX/WHITE BOARD ERASER
908073
10.19
615.87
854315
83.68
83.68
Asset
INVENTORY
Page 23 of 34
Check listing
Check
Number
Group
Date
Payee
Fund
329065
73491
2010-06-23
OFFICE VALUE
General
329065
329066
329066
73491
73453
73453
2010-06-23
2010-06-23
2010-06-23
OFFICE VALUE
O'REILLY AUTO PARTS
O'REILLY AUTO PARTS
329067
73455
2010-06-23
LAURA D OSBORNE
General
City Shop
City Shop
Boise City Trust
Fund
329068
73361
2010-06-23
PACIFIC TECHNOLOGIES, INC.
Capital Projects
329068
329068
73361
73361
2010-06-23
2010-06-23

329069
329070
73455
73340
2010-06-23
2010-06-23
MARY PAYNE
NANCY PEARL
Capital Projects
Sewer
Boise City Trust
Fund
General
329071
73420
2010-06-23
PERSONNEL PLUS
General
329071
73420
2010-06-23
PERSONNEL PLUS
General
329071
73420
2010-06-23
PERSONNEL PLUS
General
329071
73476
2010-06-23
PERSONNEL PLUS
General
329071
73476
2010-06-23
PERSONNEL PLUS
General
329071
73476
2010-06-23
PERSONNEL PLUS
General
329072
73325
2010-06-23
PETSMART
General
329073
73424
2010-06-23
TIFFANY PETTY
General
329074
73479
2010-06-23
THE PREP DEPARTMENT
General
329074
329075
73479
73490
2010-06-23
2010-06-23
THE PREP DEPARTMENT

PRESERVATION IDAHO
General
General
329076
73389
2010-06-23
QUALITY ART
General
329077
73476
2010-06-23
RAMAKER & ASSOCIATES INC
General
329078
73424
2010-06-23
HUMBERTO L RAMIREZ
329079
73405
2010-06-23
SIDNEY RICHARDS
General
Boise City Trust
Fund
329080
73476
2010-06-23
JAN RINKER
General
329081
73364
2010-06-23
RM MECHANICAL INC
General
329082
73353
2010-06-23
RMT EQUIPMENT
General
329083
73414
2010-06-23
ROOSEVELT APARTMENTS
General
329084
73325
2010-06-23
S & G PRODUCE CO INC
General
329084
329085
329085
329085
73325
73326
73326
73326
2010-06-23
2010-06-23
2010-06-23
2010-06-23
S & G PRODUCE CO INC

S & H CONCRETE
S & H CONCRETE
S & H CONCRETE
General
Airport
Airport
Airport
Check listing
Department
Finance &
Administration
Finance &
Administration
Aviation
Aviation
Account
Description
Invoice
Supplies & Mate OFFICE SUPPLIES
7122025-0

Contractual ServOREILLY 2894102365
Contractual ServOREILLY 2894102776
7120373-0
2894102365
2894102776
Invoice Amount
Check Total Amount
30.90
105.87
74.97
4.29
845.00
105.87
849.29
849.29
14.15
14.15
Asset or Liability
Information
Technology
Information
Technology
Public Works
Liability
440523/7936 W POMONA RD
44052301
Capital
Task Order 3: Time Collection
8731
7,886.80
7,886.80
Capital
Capital
TaskOrder 1: ERP Consulting Wo

Task Order 2: UB Consulting Wo
8731
8731
7,886.80
7,886.80
7,886.80
7,886.80
Asset or Liability
Library
Planning and
Development
Planning and
Development
Planning and
Development
Planning and
Development
Planning and
Development
Planning and
Development
Parks and
Recreation
317720/1004 S LATAH ST
Liability
Contractual ServSpeaker Fees for Nancy Pearl R
31772001
NANCYPEARL
32.60
6,500.00
32.60
6,500.00
Contractual ServMELANIE OWEN W/E 5-30
25932
2,207.80
4,451.90
Contractual ServBECKY FENTON W/E 5-30
25932
2,207.80
4,451.90
Contractual ServJAN RINKER W/E 5-30
25932
2,207.80
4,451.90
Contractual ServMELANIE OWEN 6/6/10
25978
2,244.10
4,451.90
Contractual ServBECKY FENTON 6/6/10
25978
2,244.10
4,451.90
Contractual ServJANET RINKER 6/6/10
25978
2,244.10
4,451.90
Supplies & Mate PETFOOD
T-2792
12.99
12.99
Asset or Liability
Finance &
Administration
Finance &
Administration
Arts Commission
Parks and
Recreation
Parks and
Recreation
Liability
REED, JOSEPH
CR-IN-2000-0010289
83.00
83.00
Asset
101909 AC PROS
2010-1088
11.00
19.25
101925 AC JUV
Asset
Contractual ServCAHF10 FINAL PMT
2010-1102
CAHF10 FINAL PMT
8.25
71.10
19.25
71.10
Supplies & Mate CRAYOLA MODEL MAGIC

CEMETERIES ANNUAL ECIMS
Contractual Serv SUPPOR
PS000205769
15.53
15.53
2,000.00
2,000.00
Asset or Liability
Liability
METZGER, CHRISTINA
CR-MD-2006-0011096
58.00
58.00
Asset or Liability
Planning and
Development
Parks and
Recreation
Parks and
Recreation
Planning and
Development
Parks and
Recreation
Parks and
Recreation
Asset or Liability
Asset or Liability
Asset or Liability
Liability
560949\5812 N BREMERTON PL
560949-01
22.56
22.56
Contractual ServCAR INSURANCE ALAN SHIPLEY
REIMBURSEMENT
64.50
64.50
Contractual ServHVAC REPAIRS
16299
66.97
66.97
Contractual ServSWITCH, MOUNT
66.50
66.50
Contractual ServCAMILLE SLACK JULY RENT
Q20923
JULY 10 RENT
CAMILLE SLACK
495.00
495.00
Supplies & Mate FRUIT & VEGGIES
211933
112.40
159.90
Supplies & Mate LETTUCE MELONS CORN

S&H Conc - D. Simpson
Liability
S&H Conc - K. Hunsperger
Liability
S&H Conc - T. Tovar
Liability
212669
BadgeDepRefunds
BadgeDepRefunds
BadgeDepRefunds
47.50
400.00
400.00
400.00
159.90
400.00
400.00
400.00
8699
Page 24 of 34
Check listing
Check
Number
329085
329086
329087
329088
Group
73326
73447
73438
73371
Date
2010-06-23
2010-06-23
2010-06-23
2010-06-23
Payee
S & H CONCRETE
S&H TERMINAL INC
SAFELITE AUTO GLASS CORP
SASE COMPANY INC
Fund
Airport
Airport
General
Airport
329089
73476
2010-06-23
BRIAN SCHREINER
General
329090
73414
2010-06-23
JOHN L SCRIPPS
329091
73443
2010-06-23
329092
73424
329093
Description
Account
S&H Conc - T. Towery
Liability
Contractual ServAirfield supply stock
Contractual ServHAGLER'S VEHIC WINDSHIELD
Paint line grndr. thru 5/31/10
Equipment
Invoice
BadgeDepRefunds
43035
01855-105831
IN83586
Invoice Amount
400.00
101.15
180.95
34,195.00
Check Total Amount

400.00
101.15
180.95
34,195.00
Contractual ServART WATERCOLOR WORKSHOP
75.00
450.00
450.00
SENIOR SOLUTIONS INC
General
Public Works
Contractual ServJULY 2010 MAINT CONTRACT
2010-102
JULY 10 RENT
TRISTA MUSSER
JULY 2010 MAINT
CONTRACT
75.00
General
Department
Asset or Liability
Aviation
Police
Aviation
Parks and
Recreation
Planning and
Development
19,613.58
19,613.58
2010-06-23
CAMERON SHANER
General
Liability
CR-MD-2008-0018704
98.00
98.00
73355
2010-06-23
SHOPKO
General
Supplies & Mate MARKERS WASTEBASKETS BAGS
52608
59.96
191.16
329093
73355
2010-06-23
SHOPKO
General
Supplies & Mate CORK BOARD
52609
11.99
191.16
329093
73355
2010-06-23
SHOPKO
General
Supplies & Mate GLOVES
52610
10.97
191.16
329093
73355
2010-06-23
SHOPKO
General
Supplies & Mate TELEPHONE
52603
24.99
191.16
329093
73296
2010-06-23
SHOPKO
General
Supplies & Mate MARKERS HAND CLEANER
52606
36.45
191.16
329093
73296
2010-06-23
SHOPKO
General
Supplies & Mate PHONE
52606
36.45
191.16
329093
73355
2010-06-23
SHOPKO
General
Supplies & Mate CLEANING SUPPLIES, DIAPERS
52607
46.80
191.16
329093
73355
2010-06-23
SHOPKO
General
Asset or Liability
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Contractual ServCLEANING SUPPLIES, DIAPERS
52607
46.80
191.16
329094
73424
2010-06-23
JOE SHUTER
General
Asset or Liability
Liability
JENSEN, RANDY
CR-MD-2009-0014702
75.00
75.00
329095
73424
2010-06-23
THOMAS SIEGERT
General
Liability
DAVIS, WILLIAM
CR-MD-2009-0019111
147.25
147.25
329096
329097
73353
73490
2010-06-23
2010-06-23
General
General
Supplies & Mate FERTILIZER

687416SI
PAD10-19
439.00
125.00
439.00
125.00
329098
73244
2010-06-23
SIMPLOT PARTNERS
DAVID SKIPPER
SLAVIN MANAGEMENT
CONSULTANTS
Asset or Liability
Parks and
Recreation
Arts Commission
Human Resources
4,625.00
4,625.00
73455
73476
73462
2010-06-23
2010-06-23
2010-06-23
NATHAN M SLAY
LINDSEY SPENSER
SPF WATER ENGINEERING LLC
Contractual ServExec Search DFA

571351/8067 W THUNDER
MOUNTAIN
Liability
LINDSEY SPENSER REFUND
Liability
RANGE WELL EVAL
Capital
SMC0601.044
329099
329100
329101
General
Boise City Trust
Fund
General
Capital Projects
57135101
2001085
13588
32.47
300.00
95.50
32.47
300.00
95.50
329102
73359
2010-06-23
STAPLES ADVANTAGE
General
102614283
184.45
184.45
329102
73359
2010-06-23
STAPLES ADVANTAGE
329103
73455
2010-06-23
STAPLES # 662
General
Boise City Trust
Fund
329104
73272
2010-06-23
STERLING BATTERY
General
329105
73361
2010-06-23
SPENCER CHARLES STERN
Capital Projects
329106
73328
2010-06-23
329107
73424
2010-06-23
STEVENS INC
ST LUKES REGIONAL MEDICAL
CENTER
329108
73424
2010-06-23
329109
329110
73414
73490
2010-06-23
2010-06-23
Check listing
Asset or Liability
Asset or Liability
Police
Finance &
Administration
Finance &
Administration
Contractual ServTRISTA MUSSER JULY RENT
GARDNER, WESLEY
Asset
BINDERY SUPPLIES & INV
102614283
184.45
184.45
Liability
413560/8059 PREECE DR
41356005
170.84
170.84
43056
111.90
111.90
9,920.00
9,920.00
General
Asset or Liability
Parks and
Recreation
Information
Technology
Planning and
Development
675.00
675.00
General
Asset or Liability
Liability
MCINTYRE, URIAH
CR-MD-2001-0006524
11.50
11.50
JOHN STREET
General
Liability
MURRAY, CARLOS
481.00
General
General
CR-MD-2009-0003131
JULY 10 RENT ALAN
SHIPLEY
PAD10-15
481.00
SUGAR PINE TOWNHOUSES

SUMMERWIND SKIPPERS
Asset or Liability
Planning and
Development
Arts Commission
525.00
75.00
525.00
75.00
Contractual ServBATTERIES
Capital
Consulting Services for eGov &
Contractual ServPreservation Plan Consultant
Contractual ServALAN SHIPLEY JULY RENT

ITSC008-11
60
Page 25 of 34
Check listing
Check
Number
Group
Date
Payee
Fund
Department
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
329111
73352
2010-06-23
SUN MOUNTAIN
General
329111
73352
2010-06-23
SUN MOUNTAIN
General
329111
73352
2010-06-23
SUN MOUNTAIN
General
329111
73352
2010-06-23
SUN MOUNTAIN
General
329112
73325
2010-06-23
SUNSHINE MEALWORMS
329113
73455
2010-06-23
LOWELL SURING
329114
73455
2010-06-23
CHALIMER SWAIN
General
Boise City Trust
Fund
Boise City Trust
Fund
329115
329116
73408
73410
2010-06-23
2010-06-23
329117
73495
2010-06-23
329117
73495
2010-06-23
329117
73495
2010-06-23
329117
329118
73495
73374
2010-06-23
2010-06-23
TABLEROCK PRINTING INC

TACOMA SCREW PRODUCTS INC
TAYLOR BROTHERS FIRE & SAFETY
INC
INC
INC
INC
THE LAND GROUP
General
Sewer
Housing
Rehabilitation
Housing
Rehabilitation
Housing
Rehabilitation
Housing
Rehabilitation
Geothermal
329119
329119
73276
73235
2010-06-23
2010-06-23
THE POTTING SHED

THE POTTING SHED
General
Airport
329120
73208
2010-06-23
THE STERITECH GROUP INC
General
329120
73261
2010-06-23
THE STERITECH GROUP INC
General
329121
73424
2010-06-23
THI PHIA GROUP LLC
General
329122
73476
2010-06-23
MADELINE THISTLEWOOD
329123
73405
2010-06-23
MARLENE E THOMPSON
General
Boise City Trust
Fund
329124
73276
2010-06-23
THYSSENKRUPP ELEVATOR CORP
General
329124
73209
2010-06-23
329124
73179
2010-06-23
General
Housing
Rehabilitation
329125
73268
2010-06-23
THYSSEN KRUPP ELEVATOR CORP General
Public Works
329125
73363
2010-06-23
THYSSEN KRUPP ELEVATOR CORP General
329126
73364
2010-06-23
TITLEIST
General
329126
73364
2010-06-23
TITLEIST
General
329126
73364
2010-06-23
TITLEIST
General
329126
73364
2010-06-23
TITLEIST
329127
73455
2010-06-23
TMG
General
Boise City Trust
Fund
Public Works
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Check listing
Account
Asset
Description
SUN MOUNTAIN SPORTS
PRODUCTS F
Invoice
Invoice Amount
Check Total Amount
444210
1,308.85
1,524.85

SUN MOUNTAIN SPORTS
PRODUCTS F
Asset
444210
1,308.85
1,524.85
444325
216.00
1,524.85
444325
216.00
1,524.85
Supplies & Mate WORMS CRICKETS
140580
140.69
140.69
Asset or Liability
Liability
550857/2590 S GEORGETOWN PL
55085703
58.36
58.36
Asset or Liability
Planning and
Development
Public Works
Planning and
Development
Planning and
Development
Planning and
Development
Planning and
Development
Public Works
Parks and
Recreation
Aviation
Parks and
Recreation
Parks and
Recreation
Liability
566517/2013 S EUCLID AVE
56651704
12.72
12.72
Contractual ServEcon Dev folders

Contractual ServU-BOLTS
49624
20177270
920.00
18.96
920.00
18.77
Contractual ServLife's Kit-fire equip repair
2014
75.00
597.00
Contractual Serv1020/612-annual alrm/sprink
2046
522.00
597.00
2046
522.00
597.00

GEO136 DESIGN SERVICES
Capital
2046
127190
522.00
1,411.80
597.00
1,411.80
Contractual ServLOBBY PLANT CARE

Contractual ServMay 2010 Plant Maint
6847
6844
57.75
645.00
702.75
702.75
Contractual ServMAY/JUNE PEST CONTROL
4952945
193.00
239.60
Contractual ServJUNE PEST SERVICE
4952935
46.60
239.60
Asset or Liability
Parks and
Recreation
Liability
126.00
126.00
Asset or Liability
Parks and
Recreation
Parks and
Recreation
Planning and
Development
Asset or Liability
Revenue
AUSTIN, BRIAN
SWIM TEAM REFUND MINUS
PROCESS
CR-MD-2008-0020931
REIMBURSEMENT
77.00
77.00
Liability
569426\10804 W SPRING RIVER ST
569426-04
19.19
19.19
Contractual ServELEVATOR SERVICE
1033060594
435.00
1,305.00
Contractual ServJUNE FBCC MAIN CONTRACT
1033060595
435.00
1,305.00
Contractual Serv425-contract-6/1-8/31/10
CITY HALL ELEVATOR
CITY HALL ELEVATOR
TITLEIST AND COBRA GOLF
PRODUC
Asset
1033060596
435.00
1,305.00
1033060597
2,085.00
2,520.00
1033061072
435.00
2,520.00
1763456
203.68
781.80

TITLEIST AND COBRA GOLF
PRODUC
Asset
1763456
203.68
781.80
1764289
578.12
781.80
1764289
578.12
781.80
01598001
188.54
188.54
Liability
015980/1201 VERMONT AVE
Page 26 of 34
Check listing
Check
Number
Group
Date
Payee
Fund
Department
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Account
329128
73311
2010-06-23
TML LLC
General
329128
73274
2010-06-23
TML LLC
General
329128
73355
2010-06-23
TML LLC
General
329128
73355
2010-06-23
TML LLC
329129
73405
2010-06-23
TNPPM NORTHGATE SHOPPING
General
Boise City Trust
Fund
Asset or Liability
Liability
329130
73424
2010-06-23
LAURA TORRES
General
Asset or Liability
Liability
329131
329132
73424
73372
2010-06-23
2010-06-23
CHARLENE TRAVIS
TREASURE VALLEY COFFEE INC
General
General
329132
73272
2010-06-23
General
329133
73352
2010-06-23
TREASURE VALLEY COFFEE INC

TURF EQUIPMENT & IRRIGATION
INC
General
329134
73389
2010-06-23
UNIVAR USA INC
General
329134
73389
2010-06-23
UNIVAR USA INC
General
329134
73389
2010-06-23
UNIVAR USA INC
General
329134
329135
329135
329136
73389
73438
73438
73443
2010-06-23
2010-06-23
2010-06-23
2010-06-23
General
General
General
Sewer
329137
73449
2010-06-23
UNIVAR USA INC

UPS
UPS
US BANK
US BANK TRUST NATIONAL
ASSOCIATION
Asset or Liability
Police
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Police
Police
Public Works
329138
73261
2010-06-23
VANGUARD CLEANING SYSTEMS
General
329139
73476
2010-06-23
HUNTER WALGAMOTT
General
329140
73476
2010-06-23
CINDY WALGAMOTT
General
329141
73424
2010-06-23
WALMART
General
329142
73491
2010-06-23
JAY L WEBB
General
329143
73359
2010-06-23
WEST COAST PAPER
General
329143
73359
2010-06-23
WEST COAST PAPER
General
329143
73359
2010-06-23
WEST COAST PAPER
General
329143
73359
2010-06-23
WEST COAST PAPER
General
329143
73489
2010-06-23
General
329144
73424
2010-06-23
WEST COAST PAPER

WESTERN IDAHO EMPLOYEE
SERVICE
329145
329146
329146
73420
73490
73334
2010-06-23
2010-06-23
2010-06-23
329147
73405
2010-06-23
Check listing
Airport
General
WESTERN RECORDS DESTRUCTION General

AMY WESTOVER
General
AMY WESTOVER
Airport
Boise City Trust
CHRISTEN WHITE
Fund
Description
Invoice
Invoice Amount
Check Total Amount
Contractual ServHORTICULTURE HVAC SERVICES
170775
74.00
1,063.00
Contractual ServFORESTRY HVAC SERVICES
170741
54.00
1,063.00
Contractual ServFILTERS, BELTS, REFRIGERENT
170738
255.00
1,063.00
Contractual ServFBCC HVAC SERVICES
170739
680.00
1,063.00
190440\7000 W STATE ST
190440-04
969.94
969.94
MALDONADO, LAURA
CR-MD-2008-0012223
38.00
38.00
MORGAN, RICHARD
Liability
Contractual ServTRAINING COFFEE
CR-MD-2002-0004557
2160:02100639
28.50
96.80
28.50
125.70
Supplies & Mate HOT CHOCOLATE
2160:02119818
28.90
125.70
Contractual ServLINK ASSEMBLY, SPRING
750978-00
374.62
374.62
Supplies & Mate DEPOSIT
NA-519703
124.27
248.54
Supplies & Mate LOWELL POOL CHEMICALS
NA-519703
124.27
248.54
Supplies & Mate DEPOSIT
NA-519704
124.27
248.54
Supplies & Mate SOUTH POOL CHEMICALS

Supplies & Mate SHIPPING CHGS
Supplies & Mate SHIPPING CHGS
Contractual ServSWER REV BONDS SERIES 1999
NA-519704
0000844781240
0000844781240
2595269
124.27
47.05
47.05
2,100.00
248.54
47.05
47.05
2,100.00
Aviation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Contractual ServPTT Trust required by EPA
2581110
600.00
600.00
Contractual ServJUNE CLEANING SERVCIE
14355
295.00
295.00
Revenue
HUNTER WALGAMOTT REFUND
1111291
57.00
57.00
Revenue
CINDY WALGAMOTT REFUND
REFUND
77.00
77.00
Asset or Liability
Finance &
Administration
Finance &
Administration
Finance &
Administration
Finance &
Administration
Finance &
Administration
Finance &
Administration
Liability
OSTERHOUT, CHELSEY
CR-MD-2008-0023059
30.87
30.87
10342
300.00
300.00
Contractual ServKAN, KISENEE APPEAL HEARING

Asset
INVENTORY
6577794
107.55
1,219.24
Asset
INVENTORY
6577795
599.76
1,219.24
Asset
INVENTORY
6579851
189.90
1,219.24
Asset
INVENTORY
6581628
134.79
1,219.24
Asset
INVENTORY
6589522
187.24
1,219.24
Asset or Liability
Parks and
Recreation
Arts Commission
Aviation
Liability
GONZALEZ, DANNY
CR-MD-2009-0010260
48.00
48.00
35.00
1,890.00
104.29
35.00
1,994.29
1,994.29
Asset or Liability
Liability
43.80
43.80
Contractual ServSHRED SERVICE 5/1-31

Contractual ServBOISE CANAL ART MAINT
Contractual ServClean airport artwork
312620\20 HARRELL ST
0117571
BC01
airport04
312620-04
Page 27 of 34
Check listing
Check
Number
Group
Date
Payee
Fund
Department
Account
Description
Invoice
Asset or Liability
Liability
ASTON, JOHN
CR-MD-2006-0007617
63.00
63.00
500.00
1,500.00
1,000.00
1,500.00
329148
73424
2010-06-23
DAVID WILSON
General
329149
73414
2010-06-23
JERRY WISEMAN
General
329149
73414
2010-06-23
JERRY WISEMAN
329150
73455
2010-06-23
WENDY WORKS RENTALS
329150
73455
2010-06-23
WENDY WORKS RENTALS
General
Boise City Trust
Fund
Boise City Trust
Fund
329151
73491
2010-06-23
WORLD WIDE INTERPRETERS INC
General
329152
329153
329153
73424
73462
73462
2010-06-23
2010-06-23
2010-06-23
LISA YEARSLEY
ZAMZOWS
ZAMZOWS
General
General
General
329153
73325
2010-06-23
ZAMZOWS
329154
73397
2010-06-22
WEST BOISE SEWER DISTRICT
329155
329156
329157
73397
73418
73418
2010-06-22
2010-06-22
2010-06-22
329158
73418
2010-06-22
329158
73418
2010-06-22
329158
73418
2010-06-22
329158
73418
2010-06-22
329158
73418
2010-06-22
329158
73418
2010-06-22
329158
73418
2010-06-22
329158
73418
2010-06-22

A COMPANY INC
ARTSIGN DESIGN
CO
CO
CO
CO
CO
CO
CO
CO
329159
73418
2010-06-22
329160
329161
329162
329162
329162
329162
329163
73418
73418
73418
73418
73418
73418
73418
329164
329165
329166
329166
329167
329168
329169
Check Total Amount
Planning and
Development
Planning and
Development
Contractual ServMARY BETH KENNEDY JULY RENT
JULY 10 RENT MARY

BETH KENNEDY
Contractual ServTO HOLD APT JUNE-JULY
JUNE-JULY 2010
Asset or Liability
Liability
548983/2742 N MAPLE GROVE RD
54898303
22.80
27.36
Asset or Liability
Finance &
Administration
Liability
570546/12656 W COLLINGWOOD ST 57054605
4.56
27.36
5.44
5.44
LAWRENCE, BRENON
Liability
CR-MD-2009-0013956
826022
830167
314.50
59.97
52.48
314.50
140.44
140.44
General
Local Affordable
Housing
Local Affordable
Housing
General
General
Asset or Liability
Police
Police
Parks and
Recreation
Planning and
Development
Planning and
Development
Fire
Fire
Supplies & Mate SCOOPER SET
830153
27.99
140.44
Contractual Serv6622 Dorian-Swr-Mar-May
7696622
39.00
39.00
10.07
145.00
22.50
10.07
145.00
22.50
General
Fire
Supplies & Mate REPLACEMENT BATTERY
5840499-2
33.35
1,629.88
General
Fire
Supplies & Mate 160 BOTTLES GATORADE
5836833
200.00
1,629.88
General
Fire
Supplies & Mate LEATHER GLOVES
5839827
423.60
1,629.88
General
Fire
Supplies & Mate LEATHER GLOVES
5839827-1
169.44
1,629.88
General
Fire
Supplies & Mate PRICK & CENTER PUNCH
5840499
54.69
1,629.88
General
Fire
Supplies & Mate SQUEEGEE
5840499
54.69
1,629.88
General
Fire
Supplies & Mate REPL BATTERY
5840499-1
748.80
1,629.88
General
Fire
Supplies & Mate LATEX NUKE BOOT COVERS

CALIBRATE PUMP TEST
Contractual Serv EQUIPMENT
5840499-1
748.80
1,629.88
70.00
70.00
2,800.00
480.00
212.72
2.15
1,234.99
102.40
35.07
2,800.00
480.00
1,552.26
1,552.26
1,552.26
1,552.26
35.07
460.00
460.00
1,899.40
371.81
443.78
132.21
191.99
108.90
1,899.40
815.59
815.59
132.21
191.99
108.90
General
Fire
2010-06-22
2010-06-22
2010-06-22
2010-06-22
2010-06-22
2010-06-22
2010-06-22
KENNETH W KAAE DBA

FIRETEC APPARATUS
SALES/RANDOLPH CENTER
FIRSTLINE GLOVES INC
GRAINGER
GRAINGER
GRAINGER
GRAINGER
KC POWER SHOP
General
General
General
General
General
General
General
Fire
Fire
Fire
Fire
Fire
Fire
Fire
73418
2010-06-22
MES NORTHWEST
General
Fire
73418
73418
73418
73418
73418
73418
2010-06-22
2010-06-22
2010-06-22
2010-06-22
2010-06-22
2010-06-22
NORTHWEST SAFETY CLEAN

OXARC INC
OXARC INC
JC PENNEY CO INC
RED WING SHOE STORE
RESPOND SYSTEMS
General
General
General
General
General
General
Fire
Fire
Fire
Fire
Fire
Fire
Check listing
Invoice Amount
Contractual ServRUSSIAN INTERPRETOR SERVICES 16939
100432001996
Contractual Serv6622 Dorian-Gas-5/14-6/14/10
Contractual ServSERVICE RESTROOM/REPR DOOR B-150520
19484
Contractual ServE14 RED REFLECTIVE DECAL
Contractual ServSALE COMM. 96 GMC HUMMER

Supplies & Mate Nitrile Exam Gloves NFPA certi
Supplies & Mate SCBA BATTERIES
Supplies & Mate ADAPTER HOSE
Supplies & Mate DECTECTOR PPR / TUBES / CHIPS
Supplies & Mate DETECTOR TUBES
Contractual ServHOSE TEST MACHINE AIR FILTERS
BUNKER BOOTS
Supplies & Mate FERNEAU/CASSETTA
REPAIR/INSPECT TURNOUT
Supplies & Mate CTS/PTS
Supplies & Mate HYDRO TEST SCBA BOTTLES
Supplies & Mate HYDRO TEST SCBA BOTTLES
Supplies & Mate GOLDSMITH 4 PR PANTS
Supplies & Mate GIFFORD GRASS FIRE BOOTS
Supplies & Mate EAR PROTECTION
12874
2656
26198
9261322904
9195858718
9196501739
9207504581
G54912
00167885_SNV
10-1448
BSH0330
BSH0722
85170142401
2580000000108
9229488-0001-09
Page 28 of 34
Check listing
Check
Number
329169
329170
329170
Group
73418
73418
73418
Date
2010-06-22
2010-06-22
2010-06-22
Payee
RESPOND SYSTEMS
ROCKY MOUNTAIN CUMMINS
ROCKY MOUNTAIN CUMMINS
Fund
General
General
General
Department
Fire
Fire
Fire
329171
329172
73418
73418
2010-06-22
2010-06-22
General
General
329173
73422
2010-06-22
329173
73422
2010-06-22
SEQUOIA PUBLISHING, INC

TREE TOP RECYCLING, INC.
EMERGENCY RESPONDER
SERVICES INC
EMERGENCY RESPONDER
SERVICES INC
329174
329175
329175
329176
329177
329177
329177
329177
329178
329178
329178
73418
73425
73425
73426
73426
73426
73426
73426
73427
73427
73427
2010-06-22
2010-06-22
2010-06-22
2010-06-22
2010-06-22
2010-06-22
2010-06-22
2010-06-22
2010-06-22
2010-06-22
2010-06-22
329179
73427
329180
Fire
Fire
Description
Account
Supplies & Mate MEDICAL GLASSES
Contractual ServGENERATOR REPAIR
Contractual ServNACFR GENERATOR REPAIR
GENERAL REPAIR REFERENCE
Supplies & Mate BOOKS
Contractual ServRECYLER GRIND SHRUBS
214934
34827
City Shop
Aviation
Contractual ServERS 16820-04 10112ID
City Shop
Aviation
General
Airport
Airport
Airport
Airport
Airport
Airport
Airport
Airport
Airport
Airport
Fire
Aviation
Aviation
Aviation
Aviation
Aviation
Aviation
Aviation
Aviation
Aviation
Aviation
2010-06-22
EMERALD LAWNS INC

HDR ENGINEERING INC
HDR ENGINEERING INC
AMERICAN FIBER SYSTEMS
CDW GOVERNMENT INC
CDW GOVERNMENT INC
CDW GOVERNMENT INC
CDW GOVERNMENT INC
GRAYBAR
GRAYBAR
GRAYBAR
STERITECH GROUP
INCORPORATED
Airport
73439
2010-06-22
BOISE PEAK FITNESS
General
329181
73439
2010-06-22
CLICGEAR USA
General
329181
73439
2010-06-22
CLICGEAR USA
General
329182
73439
2010-06-22
HAYDEN BEVERAGE
General
329183
73439
2010-06-22
IDAHO DISTRIBUTING
General
329184
73439
2010-06-22
MICROCLEAN INC
General
329184
73439
2010-06-22
MICROCLEAN INC
General
329184
73439
2010-06-22
MICROCLEAN INC
General
329184
73439
2010-06-22
MICROCLEAN INC
General
329184
73439
2010-06-22
MICROCLEAN INC
General
329185
73439
2010-06-22
STEIN DISTRIBUTING
General
329186
73439
2010-06-22
WILLOW LANE LLC
General
329187
73428
2010-06-22
ADT SECURITY SERVICES INC
General
329188
73428
2010-06-22
CHALLENGER COMPANIES INC
General
329189
73428
2010-06-22
CLOVERDALE NURSERY
General
329190
73428
2010-06-22
INTERSTATE PLASTICS
Capital Projects
329190
73428
2010-06-22
INTERSTATE PLASTICS
Capital Projects
329190
73428
2010-06-22
INTERSTATE PLASTICS
Capital Projects
Aviation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Check listing
Invoice Amount
108.90
783.20
644.49
Check Total Amount

108.90
1,427.69
1,427.69
46.85
24.00
46.85
24.00
10112ID
26,084.60
26,199.60
Contractual ServERS 16820-07 10118ID

GROUND STERILANT DRAINAGE
Contractual Serv POND
Contractual ServWell Sample at PTT 4/25-5/22
Contractual ServSPCC at Airport 1/31-5/22
Contractual ServInternet service 6/1-6/30
Contractual ServAdobe Photoshop
Contractual ServAutodesk AutoCAD 2011
Contractual ServAdobe Photoshop
Contractual ServReturn Adobe Photoshop
Contractual ServFiber Shack - West Runway
Contractual ServLiquid tight connectors
Contractual ServFiber Shack - End of Runway
10118ID
115.00
26,199.60
75.00
2,554.76
2,081.38
790.00
677.29
1,126.25
677.29
(677.29)
274.63
166.28
151.99
75.00
4,636.14
4,636.14
790.00
1,803.54
1,803.54
1,803.54
1,803.54
592.90
592.90
592.90
Contractual ServPest Control 6/1-6/30
4952947
SPRING BREAK
CAMP 2010
413.00
413.00
800.00
800.00
406263
399.30
399.30
406263
399.30
399.30
470625
477.39
477.39
39575
586.76
586.76
Contractual ServCAN LINERS FOAM DISINFECTANT 2457
125.96
253.30
Contractual ServCAN LINERS DISINFECTANT
3686
105.73
253.30
Contractual ServURINAL SCREENS
4415
26.15
253.30
Contractual ServCREDIT URINAL SCREENS
4417
(43.79)
253.30
Contractual ServSQUEEGEE CAP & HOSE

ASSORTED STEIN BEVERAGE
Supplies & Mate PRODUC
CONCESSION
ITEMS/SPONSORSHIP
Revenue
7217
39.25
253.30
82588
468.10
468.10
300.00
300.00
Contractual Serv7/1-9/30/10 ALARM
119641234
110.10
110.10
Contractual ServFILTER CNTRL PANEL AM FTN

SOD 80% KENTUCKY BLUE AND
Contractual Serv 20%
109133
2,989.03
2,989.03
206213
9.60
9.60
Supplies & Mate 10 KIDS @ $80 SPRING BREAK

Asset
CARTS
Supplies & Mate CARTS

ASSORTED HAYDEN BEVERAGE
Supplies & Mate PRODU
ASSORTED IDAHO DISTRIBUTING
Supplies & Mate BE
Invoice
9229488-0001-09
027-8834
027-9010
107019
207823-H
207839-H
14633-IN
SRT8900
SSZ5732
STQ9323
STV5610
947928453
947928454
947980460
Capital
STARTING BLOCK TOPS
160976
2,102.76
2,102.76
Capital
STARTING BLOCK TOPS
160976
2,102.76
2,102.76
Capital
STARTING BLOCK TOPS
160976
2,102.76
2,102.76
Page 29 of 34
Check listing
Check
Number
Group
Date
Payee
Fund
329190
73428
2010-06-22
INTERSTATE PLASTICS
Capital Projects
329190
73428
2010-06-22
INTERSTATE PLASTICS
Capital Projects
329191
73428
2010-06-22
General
329192
73428
2010-06-22
KWAL PAINT
NORTHWEST ELECTRICAL
CONTRACTORS INC
Capital Projects
329193
73428
2010-06-22
OXARC INC
General
329193
73428
2010-06-22
OXARC INC
General
329194
73428
2010-06-22
PARAMOUNT SUPPLY CO
Capital Projects
329194
73428
2010-06-22
PARAMOUNT SUPPLY CO
Capital Projects
329195
329196
329197
329198
329198
329198
329198
73428
73429
73429
73429
73429
73429
73429
2010-06-22
2010-06-22
2010-06-22
2010-06-22
2010-06-22
2010-06-22
2010-06-22
VALLEY REGIONAL TRANSIT

SIMPLEX GRINNELL
SIMPLEX GRINNELL
GRAINGER
GRAINGER
GRAINGER
GRAINGER
General
Airport
Airport
Airport
Airport
Airport
Airport
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
Aviation
Aviation
Aviation
Aviation
Aviation
Aviation
329199
73430
2010-06-22
SYSCO GENERAL FOODS SERVICE
Airport
329199
73430
2010-06-22
329199
329200
329201
73430
73430
73434
2010-06-22
2010-06-22
2010-06-22
329201
329202
73434
73434
329203
Account
Description
Invoice
Capital
STARTING BLOCK TOPS
160976
2,102.76
2,102.76
Capital
STARTING BLOCK TOPS
160976
2,102.76
2,102.76
73.50
73.50
6,748.80
6,748.80
Contractual ServGREENBELT RAIL PAINT

Capital
FORT BOISE LIGHTING PROJECT
742873
6 FORT BOISE
LIGHTING
Invoice Amount
Check Total Amount
R985677
7.01
14.02
R985757
7.01
14.02
Capital
POOL DRAIN SUPPLIES
196564
61.52
83.02
Capital
POOL DRAIN SUPPLIES
196694
21.50
83.02
1,381.00
1,005.00
123.50
577.68
226.10
3,821.84
21.36
1,381.00
1,005.00
123.50
4,646.98
4,646.98
4,646.98
4,646.98
Supplies & Mate MAY 10 FUEL PURCHASED

Contractual ServAnnual Alarm Monitoring
Contractual ServSemi-Annual Fire Inspection
Contractual ServLamps for Roadway
Contractual ServLED Lamps for stock
Contractual ServBallasts/lamps for stock
Contractual ServSoft Carrying Case
000000009397
73626013
65490295
9263595770
9265175860
9265470394
9266755637
Aviation
Supplies & Mate Milk, Bacon, Horseradish sauce
006030422
310.35
325.05
Airport
Aviation
Contractual ServDetergent
006030422
310.35
325.05

ROTO ROOTER PLUMBERS
ABEL PUMP CORPORATION
Airport
Airport
Sewer
Aviation
Aviation
Public Works
006109001
90251
402118
14.70
237.00
1,407.00
325.05
237.00
1,407.00
2010-06-22
2010-06-22
ABEL PUMP CORPORATION

ALL WEST COMMUNICATIONS
Sewer
Sewer
Public Works
Public Works
402118
1148175
1,407.00
107.65
1,407.00
107.65
73434
2010-06-22
ALSCO
Sewer
Public Works
LBOI672870
3,435.50
3,435.50
329203
329204
329205
329206
329206
329206
329206
329206
329206
329206
329206
329206
329206
329206
329206
329206
329206
73434
73434
73434
73440
73440
73440
73434
73434
73434
73434
73434
73434
73440
73440
73440
73440
73435
2010-06-22
2010-06-22
2010-06-22
2010-06-22
2010-06-22
2010-06-22
2010-06-22
2010-06-22
2010-06-22
2010-06-22
2010-06-22
2010-06-22
2010-06-22
2010-06-22
2010-06-22
2010-06-22
2010-06-22
Sewer
Sewer
Sewer
Sewer
Sewer
Sewer
Sewer
Sewer
Sewer
Sewer
Sewer
Sewer
Sewer
Sewer
Sewer
Sewer
Sewer
3,435.50
2,176.40
58.40
110.40
110.40
38.18
299.26
299.26
29.79
29.79
44.87
44.87
133.48
133.48
19.28
19.28
21.40
3,435.50
2,176.40
58.40
696.66
696.66
696.66
696.66
696.66
696.66
696.66
696.66
696.66
696.66
696.66
696.66
696.66
696.66
73441
2010-06-22
Supplies & Mate MOTOR OIL/SUPPLIES
0165412-IN
149.12
1,425.70
329207
73441
2010-06-22
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Parks and
Recreation
Parks and
Recreation
LBOI672870
61-021554
8153714
9263806094
9263806094
9264367963
9266606889
9266606889
9266606897
9266606897
9267910793
9267910793
9268432771
9268432771
9268737906
9268737906
9273278052
329207
ALSCO
BATTERY SYSTEMS
FISHER SCIENTIFIC
GRAN DEL PETROLEUM PRODUCTS
INC
INC
Supplies & Mate Milk

Contractual Serv1500 gal Old Fire Station
Contractual ServSUPPORT PLATE GASKET
PARTS FOR MAINTENANCE AND
Contractual Serv REPA
Contractual ServALARM MONITORING
T-SHIRTS AND WORK SHIRTS TO
Supplies & Mate BE
T-SHIRTS AND WORK SHIRTS TO
Supplies & Mate BE
Supplies & Mate VFD STD
Supplies & Mate FILTER
Contractual ServFILTER
Supplies & Mate HOLE CUTTER
Supplies & Mate EYEWASH REFILL
Contractual ServEYEWASH REFILL
Supplies & Mate FLASHLIGHT
Contractual ServFLASHLIGHT
Supplies & Mate TOOL CARRIER
Contractual ServTOOL CARRIER
Supplies & Mate THERMOMETER
Contractual ServTHERMOMETER
Supplies & Mate COUPLER INSET
Contractual ServCOUPLER INSET
Contractual ServMAGNETIC TRAY
Supplies & Mate MOTOR OIL/SUPPLIES
0165412-IN
149.12
1,425.70
Check listing
General
General
Page 30 of 34
Check listing
Check
Number
Group
Date
329207
73434
2010-06-22
329207
329208
73440
73434
2010-06-22
2010-06-22
Payee
INC
INC
H&H CLEANING SERVICE INC
329209
037675
2010-06-22
IDAHO POWER CO
General
329209
329209
329209
329209
329209
329209
329209
329209
329209
329209
329209
73477
73440
73440
73440
73434
037665
037665
037665
037665
037665
037665
2010-06-22
2010-06-22
2010-06-22
2010-06-22
2010-06-22
2010-06-22
2010-06-22
2010-06-22
2010-06-22
2010-06-22
2010-06-22
IDAHO POWER CO
IDAHO POWER CO
IDAHO POWER CO
IDAHO POWER CO
IDAHO POWER CO
IDAHO POWER CO
IDAHO POWER CO
IDAHO POWER CO
IDAHO POWER CO
IDAHO POWER CO
IDAHO POWER CO
General
Sewer
Sewer
Sewer
Sewer
Sewer
Sewer
Sewer
Sewer
Sewer
Sewer
329209
037660
2010-06-22
IDAHO POWER CO
Community House
329209
037660
2010-06-22
IDAHO POWER CO
Community House
329209
037660
2010-06-22
IDAHO POWER CO
Community House
329209
037660
2010-06-22
Community House
329210
73440
2010-06-22
Sewer
Public Works
Supplies & Mate V-BELT, PULLEY
56285249
78.06
558.60
329210
73434
2010-06-22
Sewer
Public Works
Supplies & Mate V-BELT, PULLEY
56611172
23.13
558.60
329210
73440
2010-06-22
Sewer
Public Works
Supplies & Mate DRILL POINT GAUGE
57167218
25.11
558.60
329210
73440
2010-06-22
Sewer
Public Works
Supplies & Mate FAN, EXHAUST
57231542
(78.06)
558.60
329210
329211
73440
73434
2010-06-22
2010-06-22
IDAHO POWER CO
MCMASTER CARR SUPPLY
COMPANY
COMPANY
COMPANY
COMPANY
COMPANY
NORTHWEST SALES CO INC
Public Works
Public Works
Finance &
Administration
Parks and
Recreation
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Planning and
Development
Planning and
Development
Planning and
Development
Planning and
Development
Sewer
Sewer
Supplies & Mate WHEEL, CUTTING, DRILL BITS

Contractual ServFIRE ALARM SYSTEM
57445821
2085
329212
73469
2010-06-22
OFFICEMAX INC
General
Supplies & Mate SLJ-CD's & Rubberbands
329212
73469
2010-06-22
OFFICEMAX INC
General
329212
329212
329212
329213
329213
329213
73469
73434
73434
73434
73434
73471
2010-06-22
2010-06-22
2010-06-22
2010-06-22
2010-06-22
2010-06-22
OFFICEMAX INC
OFFICEMAX INC
OFFICEMAX INC
WESCO DISTRIBUTION INC
General
Sewer
Sewer
Sewer
Sewer
Sewer
329214
329215
73366
73435
2010-06-22
2010-06-22
General
Sewer
329216
329217
329218
329219
73435
73436
73440
73440
2010-06-22
2010-06-22
2010-06-22
2010-06-22
Sewer
General
Sewer
Sewer
329220
329221
73440
73440
2010-06-22
2010-06-22
BAIRD OIL CO
NAPA AUTO PARTS INC
SCHLOFMAN TRACTOR &
IMPLEMENT CO INC
ADA COUNTY SHERIFF'S OFFICE
COLUMBIA ELECTRIC SUPPLY
GEM STATE ELECTRIC
INC
GREG ELLNER ASSOCIATES
Public Works
Public Works
Information
Technology
Information
Technology
Information
Technology
Public Works
Public Works
Public Works
Public Works
Public Works
Parks and
Recreation
Public Works
Sewer
Sewer
Check listing
Fund
Department
Account
Description
Invoice
Invoice Amount
Sewer
Public Works
Supplies & Mate OIL
0165204-IN
Sewer
Sewer
Supplies & Mate DRUM RETURN

Contractual ServWindow Cleaning at 11818 Jopli
0165307-IN
69204
(40.00)
161.00
1,425.70
161.00
Contractual ServRECORDS CENTER POWER
0138230081
115.80
97,047.73
Contractual ServFLORENCE PARK 5/12-6/11

Contractual ServPOWER
Contractual ServPOWER (MAR-APRIL)
Contractual ServPOWER (MAR-APRIL)
6384560773
1050395354
2811967352
6204301580
4900179762
7651467720
7712532822
9439804281
7651467720
7712532822
9439804281
27.88
17.36
31,109.92
20.21
59,337.33
55.19
728.01
114.48
55.19
728.01
114.48
97,047.73
97,047.73
97,047.73
97,047.73
97,047.73
97,047.73
97,047.73
97,047.73
97,047.73
97,047.73
97,047.73
Contractual ServCH-PWR-1/30-4/1
2773885537
5,521.55
97,047.73
2773885537
5,521.55
97,047.73
2773885537
5,521.55
97,047.73
2773885537
5,521.55
97,047.73
1,316.58
Check Total Amount

1,425.70
510.36
3,195.20
558.60
3,195.20
733622
10.66
51.66
Supplies & Mate SLJ-DVD-RW for P&As
734520
11.21
51.66
Supplies & Mate SLJ-SurgeProtector-JimT

Supplies & Mate FOLDERS
Supplies & Mate FOLDERS
Contractual ServCIRCUIT STARTER PROTECTOR
Contractual ServSTARTERS
LSP045 Electrical Harmonic Mit
Capital
734549
798955
799105
265486
265488
259716
18.98
6.80
4.01
1,297.00
1,475.42
26,564.97
51.66
51.66
51.66
29,337.39
29,337.39
29,337.39

Contractual ServJACK, CAPS
0114052-IN
905484
853.26
89.85
853.26
89.85
Public Works
Police
Public Works
Public Works
Contractual ServSWITCH DISC

Contractual ServINMATE HOUSING
Contractual ServMODULES
Contractual ServPUMP REPAIRS
IN77054A
3124
0755-586067
108439
830.68
3,622.26
8,307.60
1,499.99
830.68
3,622.26
8,307.60
1,499.99
Public Works
Public Works
Contractual ServEXTINGUISHER REPAIRS

Contractual ServBALLASTS
1940
GEA-10-915
2,049.00
19,098.00
2,049.00
19,098.00
Page 31 of 34
Check listing
Check
Number
329222
329223
329224
Group
73442
73442
73442
Date
2010-06-22
2010-06-22
2010-06-22
329225
73445
2010-06-22
329225
329226
329227
329228
329229
73445
73454
73454
73454
73454
2010-06-22
2010-06-22
2010-06-22
2010-06-22
2010-06-22
329230
73458
2010-06-22
329231
73464
2010-06-22
329231
73464
2010-06-22
329231
73464
329232
Fund
Capital Projects
Solid Waste
Sewer
2010-06-22
Payee
CH2M HILL
OPINION RESEARCH NORTHWEST
RETAIL LOCKBOX INC
MCLAUGHLIN WHITEWATER DESIGN
GROUP
MCLAUGHLIN WHITEWATER DESIGN
GROUP
ADAM DINGELDEIN
JODI NAFZGER
DENYCE THOMPSON-UDINK
SARAH MILLAR
INTERNATIONAL ASSOC OF CHIEF'S
OF POLICE
SECURITAS SECURITY SERVICES
USA INC
USA INC
USA INC
73467
2010-06-22
AMERIGAS - TREASURE VALLEY
General
329233
73467
2010-06-22
CLEVELAND GOLF
General
329233
73467
2010-06-22
CLEVELAND GOLF
General
329234
73469
2010-06-22
SHI INTERNATIONAL CORP
General
329234
73469
2010-06-22
General
329234
329234
73469
73469
2010-06-22
2010-06-22

329235
73469
2010-06-22
MARK WEYMOUTH
329236
73469
2010-06-22
FRANCIS ANNIE SIMS
Capital Projects
General
General
General
General
Department
Public Works
Public Works
Public Works
Parks and
Recreation
Parks and
Recreation
Legal
Legal
Legal
Legal
General
Police
General
Library
General
Library
General
Capital Projects
Sewer
Library
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Planning and
Development
Information
Technology
Planning and
Development
Public Works
General
Information
Technology
General
Information
Technology
Capital Projects
Description
Account
GBP 032 City Hall Code Upgrade
Capital
Contractual ServSolid Waste Survey
Contractual ServUtility Billing Lockbox Servic
CO #3 ADDITIONAL TWO
DIMENSION
Capital
Invoice
3751071
39017577
10052761
Invoice Amount
48,872.22
23,083.00
6,260.70
Check Total Amount

48,872.22
23,083.00
6,260.70
10446
17,059.19
17,059.19
CO #2 PRELIMINARY DESIGN AND P

Capital
Contractual ServCell Phone Stipend May 2010
LEADERSHIP IN POLICE
Contractual Serv ORGANIZAT
SECURITY SERVICES FOR THE
Contractual Serv MAIN
SECURITY SERVICES FOR THE
Contractual Serv MAIN
10446
Cellular May 2010
Cellular May 2010
Cellular May 2010
Cellular May 2010
17,059.19
35.00
35.00
35.00
35.00
17,059.19
35.00
35.00
35.00
35.00
1000944447
13,681.00
13,681.00
W2697249
5,526.84
5,832.12
W2697251
305.28
5,832.12
Contractual ServSECURITY SERVICES AT THE LIBRA W2697249
5,526.84
5,832.12
57.05
57.05
Supplies & Mate PROPANE FOR IDAHO ICE WORLD

CLEVELAND AND SRIXON GOLF
PROD
Asset
0370-349966A
3246112 SO
1,568.78
1,568.78
3246112 SO
1,568.78
1,568.78
Equipment
SQL Server Enterprise Edition
B00078560
35,967.16
35,967.16
Equipment
B00078560
35,967.16
35,967.16
Capital
Capital

B00078560
B00078560
35,967.16
35,967.16
35,967.16
35,967.16
Contractual ServAR-ReimbCellPhn=MarkW-MAY10
WEYMOUTH,MReimbCellPhn=MAY1
0
70.00
70.00
Contractual ServMM-ReimbCellPhn-AnnieS=APR10
SIMS,AnnieReimbCellPhn=APR10
35.00
70.00
35.00
70.00
329236
73469
2010-06-22
FRANCIS ANNIE SIMS
General
Information
Technology
Contractual ServMM-ReimbCellPhn-AnnieS=MAY10
SIMS,AnnieReimbCellPhn=MAY1
0
329237
73469
2010-06-22
KRISTE L BERGMAN
General
Information
Technology
Contractual ServMM-ReimbCellPhn-KristeB=APR10
BERGMAN,KReimbCellPhn=APR10
35.00
140.00
329237
73469
2010-06-22
KRISTE L BERGMAN
General
Information
Technology
Contractual ServMM-ReimbCellPhn-KristeB=FEB10
BERGMAN,KReimbCellPhn=FEB10
35.00
140.00
Contractual ServMM-ReimbCellPhn-KristeB=MAR10
BERGMAN,KReimbCellPhn=MAR1
0
35.00
140.00
35.00
140.00
35.00
175.00
35.00
175.00
329237
73469
2010-06-22
KRISTE L BERGMAN
General
Information
Technology
329237
73469
2010-06-22
KRISTE L BERGMAN
General
Information
Technology
Contractual ServMM-ReimbCellPhn-KristeB=MAY10
BERGMAN,KReimbCellPhn=MAY1
0
329238
73469
2010-06-22
JEREMY WHEELER
General
Information
Technology
Contractual ServMM-ReimbCellPhn-JeremyW=APR10
WHEELER,JReimbCellPhn=APR10
Information
Technology
WHEELER,JReimbCellPhn=DEC0
Contractual ServMM-ReimbCellPhn-JeremyW=DEC09 9
329238
73469
2010-06-22
Check listing
JEREMY WHEELER
General
Page 32 of 34
Check listing
Check
Number
329238
329238
Group
73469
73469
Date
2010-06-22
2010-06-22
Payee
Fund
Department
Account
JEREMY WHEELER
General
Information
Technology
Contractual ServMM-ReimbCellPhn-JeremyW=FEB10
WHEELER,JReimbCellPhn=FEB10
35.00
175.00
Information
Technology
Contractual ServMM-ReimbCellPhn-JeremyW-MAR10
WHEELER,JReimbCellPhn=MAR1
0
35.00
175.00
35.00
175.00
JEREMY WHEELER
General
Description
Invoice
Invoice Amount
Check Total Amount
329238
73469
2010-06-22
JEREMY WHEELER
General
Information
Technology
WHEELER,JReimbCellPhn=MAY1
Contractual ServMM-ReimbCellPhn-JeremyW=MAY10 0
329239
73469
2010-06-22
TRAVIS WAGENMANN
General
Information
Technology
Contractual ServMM-ReimbCellPhn-TravisW=APR10
WAGENMANN,TReimbCellPhn=APR10
35.00
105.00
329239
73469
2010-06-22
TRAVIS WAGENMANN
General
Information
Technology
Contractual ServMM-ReimbCellPhn-TravisW=JUN10
WAGENMANN,TReimbCellPhn=JUN10
35.00
105.00
35.00
105.00
329239
73469
2010-06-22
TRAVIS WAGENMANN
General
Information
Technology
Contractual ServMM-ReimbCellPhn-TravisW=MAY10
WAGENMANN,TReimbCellPhn=MAY1
0
329240
73469
2010-06-22
VICTOR CLIFTON
General
Information
Technology
Contractual ServJL-ReimbCellPhn-VictorC=JUN10
CLIFTON,VReimbCellPhn=JUN10
35.00
35.00
35.00
35.00
329241
73469
2010-06-22
MARK FENN
General
Information
Technology
Contractual ServJL-ReimbCellPhn-MarkF=MAY10
FENN,MarkReimbCellPhn=MAY1
0
329242
73469
2010-06-22
MICHAEL MARKHAM
General
Information
Technology
Contractual ServGB-ReimbCellPhn-MikeM=MAY10
MARKHAM,MikeReimbCellPhnMAY10
60.00
60.00
Contractual ServSLJ-ReimbCellPhn-BradS=MAY10
SMITH,BradReimbCellPhn=MAY1
0
35.00
35.00
Contractual ServSLJ-ReimbCellPhn-BarbP=MAY10
PEER,BarbReimbCellPhn=MAY1
0
35.00
35.00
WALLACE,MikeReimbCellPhnMAY10
6
35.00
91,926.75
35.00
91,926.75
4,348.44
4,348.44
35.00
35.00
3,084.00
15,000.00
2,000.00
3,084.00
15,000.00
2,000.00
329243
73469
2010-06-22
BRAD SMITH
General
Information
Technology
329244
73469
2010-06-22
BARBARA PEER
General
Information
Technology
329245
329246
73469
73471
2010-06-22
2010-06-22
MIKE WALLACE
ALTA CONSTRUCTION INC
General
Sewer
Information
Technology
Public Works
329247
73471
2010-06-22
INSIGHT ARCHITECTS PA
Sewer
329248
73477
2010-06-22
DEBBIE COOK
329249
329250
329251
73484
73492
73492
2010-06-22
2010-06-22
2010-06-22
CARTER COMFORT SYSTEMS LLC

J. AMBER CONGER
LINDSEY NEWGARD
General
Local Affordable
Housing
Capital Projects
General
329252
73497
2010-06-22
BOISE SOFTBALL UMPIRES ASSOC
General
329252
73497
2010-06-22
General
329252
329253
73497
73499
2010-06-22
2010-06-22

SRA VENTURES
General
General
Public Works
Parks and
Recreation
Planning and
Development
Arts Commission
Arts Commission
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Asset or Liability
329254
73501
2010-06-22
DAN WIEBOLD FORD
Sewer
Public Works
329254
73501
2010-06-22
DAN WIEBOLD FORD
Sewer
329255
73502
2010-06-22
TONYA WALLACE
General
Public Works
Finance &
Administration
Check listing
Contractual ServMM-ReimbCellPhn-MikeW=MAY10
WBP 050 Central Lab Addition
Capital
WBP050 WB CENTRAL LAB
UPGRADE
Capital
24
JUNE 10 CELL
PHONE STIPEND
4371 Castlebar-New Furnace77

Capital
Hobble Creek Park Art
Capital
Contractual ServKIDS ART AT THE MARKET
12522
2-H
6/7/10
Contractual ServTOURNAMENT OFFICIATING
GAMES 6/14-20
9,337.94
9,337.94
Contractual ServGOLD LEAGUE OFFICIATING
GAMES 6/14-20
9,337.94
9,337.94
Contractual ServSILVER LEAGUE OFFICIATING

Pilot Place Sub Bond Release
Liability
FORD SUPER DUTY F250 CREW
CAB
Equipment
FORD SUPER DUTY F250 CREW
CAB
Equipment
GAMES 6/14-20
SUB06-31
9,337.94
40,582.00
9,337.94
40,582.00
F250 56985
24,308.00
48,616.00
F250 56985A
GFOA
reimbursement/TW
24,308.00
48,616.00
76.50
76.50
Contractual ServGFOA reimbursement/TW
Page 33 of 34
Check listing
Check
Number
Group
Check listing
Date
Payee
Fund
Department
Account
Description
Total of all check lines
Invoice
Invoice Amount
Check Total Amount
Page 34 of 34

City of Boise Idaho Checks 26

Uploaded by

Document Information

Original Description:

Copyright

Available Formats

Share this document

Share or Embed Document

Sharing Options

Did you find this document useful?

Is this content inappropriate?

Copyright:

Available Formats

City of Boise Idaho Checks 26

Uploaded by

Copyright:

Available Formats

June 23, 2010

UNITED WATER IDAHO

UNITED WATER IDAHO

UNITED WATER IDAHO

UNITED WATER IDAHO

UNITED WATER IDAHO

UNITED WATER IDAHO

UNITED WATER IDAHO

UNITED WATER IDAHO

UNITED WATER IDAHO

UNITED WATER IDAHO

UNITED WATER IDAHO

UNITED WATER IDAHO

UNITED WATER IDAHO

UNITED WATER IDAHO

UNITED WATER IDAHO

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

Check Total Amount

Contractual Serv520 W Idaho

Contractual Serv3/2-4/26 DESIGN BLDG

Contractual ServSUNSET PEAK RD 3/5-5/5

Contractual ServJD PK R/R 3/11-5/10

Contractual ServUSTICK ISL SPK 3/22-5/13

Contractual Serv3/12-5/10 388 MARDEN

Contractual Serv3/22-5/7 CAPITAL PARK

Contractual Serv3/22-5/7 27TH & SHORELINE

Contractual Serv3/22-5/6 15TH & FORT IRR

Contractual Serv3/22-5/10 LOGAN/RESERVE

Contractual Serv3/22-5/7 ISLAND PARK CENTER

Contractual Serv3/22-5/10 700S CAPITOL

Contractual Serv3/22-5/10 FT BOISE LEGION FLD

Contractual Serv3/22-5/7 QUARRY VIEW RR

Contractual Serv3/22-5/10 FOOTHILLS E IRRIG

Contractual Serv3/22-5/7 PRICKETT ISLAND

Contractual Serv3/22-5/10 CW MOORE PK

Contractual Serv3/22-5/10 JD BOAT SHELTER

Contractual Serv3/11-5/10 4TH & MYRTLE

Contractual Serv3/22-5/10 JULIA DAVIS RR

Contractual Serv3/22-5/10 JULIA DAVIS BANDSHEL

Contractual Serv3/22-5/10 ALDAPE PK

Contractual Serv3/22-5/10 NOBLE PARK

Contractual Serv3/22-5/10 PIONEER CEMETERY

Contractual Serv3/22-5/10 SCOUT & GARRISON FTN 06000999647400

Contractual Serv3/22-5/10 700 ROBBINS RD

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