Checks Issued by The City of Boise Idaho - 9

November 24, 2010
MISCELLANEOUS EXPENSES
CHECKS#
TOTAL TO BE PAID
338350 to
338815
$1,350,879.49
Check listing
Check
Number
Group
Date
Payee
Fund
Account
Description
Invoice
Perpetual Care
Department
Parks and
Recreation
Revenue
PEGGY BAKER REFUND
Q-148-3 REFUND
General
Police
Personnel
Michael Perkins
General
Police
Personnel
General
Police
Parks and
Recreation
Asset or Liability
Parks and
Recreation
Asset or Liability
Parks and
Recreation
Parks and
Recreation
Asset or Liability
Parks and
Recreation
Parks and
Recreation
Asset or Liability
Asset or Liability
Parks and
Recreation
Parks and
Recreation
Asset or Liability
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Asset or Liability
Parks and
Recreation
Parks and
Recreation
Asset or Liability
Parks and
Recreation
Parks and
Recreation
Asset or Liability
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Liability
336849
75241
2010-10-27
338350
75555
2010-11-18
338350
75555
2010-11-18
338350
75555
2010-11-18
MS PEGGY BAKER
VEBA TRUST FOR PUBLIC
EMPLOYEES IN THE N
EMPLOYEES IN THE N
EMPLOYEES IN THE N
338351
75135
2010-11-22
MS PEGGY BAKER
Perpetual Care
338352
75601
2010-11-22
DEBRA DALRYMPLE
General
338353
338354
75582
75582
2010-11-24
2010-11-24
BOISE ART MUSEUM

CHAD COLEMAN
General
General
338354
75582
2010-11-24
CHAD COLEMAN
General
338354
338355
75582
75582
2010-11-24
2010-11-24
CHAD COLEMAN
COLLEEN DIBBLE
Capital Projects
General
338355
75582
2010-11-24
COLLEEN DIBBLE
General
338355
338356
338357
75582
75582
75582
2010-11-24
2010-11-24
2010-11-24
COLLEEN DIBBLE
IDAHO RIVERS UNITED
JENNIFER ISENHART
General
General
General
338357
75582
2010-11-24
JENNIFER ISENHART
General
338357
338358
75582
75582
2010-11-24
2010-11-24
JENNIFER ISENHART
PATRICIA LAZAR
General
General
338358
75582
2010-11-24
PATRICIA LAZAR
General
338358
75582
2010-11-24
PATRICIA LAZAR
General
338359
338360
75582
75582
2010-11-24
2010-11-24
YVETTE PELLETIER
DOUGLAS P STRATE
General
General
338360
75582
2010-11-24
DOUGLAS P STRATE
General
338360
338361
75582
75582
2010-11-24
2010-11-24
DOUGLAS P STRATE
MEGAN TUMULTY
Capital Projects
General
338361
75582
2010-11-24
MEGAN TUMULTY
General
338361
338362
75582
75639
2010-11-24
2010-11-24
General
General
338363
75618
2010-11-24
338363
75618
2010-11-24
338363
75618
2010-11-24
338363
75618
2010-11-24
338363
75618
2010-11-24
338363
75618
2010-11-24
MEGAN TUMULTY
BANK OF AMERICA
BOISE YOUTH SPORTS COMPLEX
INC
INC
INC
INC
INC
INC
Check listing
Capital Projects
Capital Projects
Capital Projects
Capital Projects
Capital Projects
Capital Projects
Invoice Amount
Check Total Amount
875.00
875.00
Michael Perkins
17,138.88
17,138.88
Michael Perkins
Michael Perkins
17,138.88
17,138.88
Personnel
Michael Perkins
Michael Perkins
17,138.88
17,138.88
Revenue
PEGGY BAKER REFUND
Q-148-3 REFUND
875.00
875.00
93.00
93.00
CR-MD-2009-0016821
Revenue
Liability
ART/PARK WATER HOOKUP 200809

CLASS CANCELED
2001154
2006314
356.77
19.00
356.77
19.00
Revenue
CLASS CANCELED
2006314
19.00
19.00
Revenue
Liability
CLASS CANCELED
CLASS CANCELED
2006314
2006325
19.00
41.00
19.00
41.00
Revenue
CLASS CANCELED
2006325
41.00
41.00
Revenue
Liability
Liability
CLASS CANCELED
DEPOT REFUND
CLASS CANCELED
2006325
2001155
2006324
41.00
300.00
41.00
41.00
300.00
41.00
Revenue
CLASS CANCELED
2006324
41.00
41.00
Revenue
Liability
CLASS CANCELED
CLASS CANCELED
2006324
2006322
41.00
41.00
41.00
41.00
Revenue
CLASS CANCELED
2006322
41.00
41.00
Revenue
CLASS CANCELED
2006322
41.00
41.00
Revenue
Liability
CLASS CANCELED
CLASS CANCELED
2006309
2006313
12.00
19.00
12.00
19.00
Revenue
CLASS CANCELED
2006313
19.00
19.00
Revenue
Liability
CLASS CANCELED
CLASS CANCELED
2006313
2006323
19.00
63.00
19.00
63.00
Revenue
CLASS CANCELED
2006323
63.00
63.00
Revenue
Liability
CLASS CANCELED
Oct 2010 Pcard statement
AMENDMENT # 2 TO
DEVELOPMENT &
AMENDMENT # 2 TO
DEVELOPMENT &
AMENDMENT # 2 TO
DEVELOPMENT &
AMENDMENT # 2 TO
DEVELOPMENT &
AMENDMENT # 2 TO
DEVELOPMENT &
AMENDMENT # 2 TO
DEVELOPMENT &
2006323
Oct 2010 Pcard
INTERGRITY
CONSTRUCTION 10
INTERGRITY
CONSTRUCTION 11
INTERGRITY
CONSTRUCTION 11
INTERGRITY
CONSTRUCTION 12
INTERGRITY
CONSTRUCTION 19
INTERGRITY
CONSTRUCTION 20
63.00
244,586.43
63.00
244,586.43
10,750.00
150,396.88
12,105.30
150,396.88
12,105.30
150,396.88
46,980.00
150,396.88
3,960.00
150,396.88
5,516.00
150,396.88
Capital
Capital
Capital
Capital
Capital
Capital
Page 1 of 30
Check listing
Check
Number
Group
Date
338363
75618
2010-11-24
338363
75618
2010-11-24
338363
75618
2010-11-24
Payee
INC
INC
INC
Fund
Capital Projects
Capital Projects
Capital Projects
338364
75557
2010-11-24
ALLSTATE INSURANCE
Housing
Rehabilitation
338365
75570
2010-11-24
BOISE KUNA IRRIGATION DISTRICT
General
338365
75570
2010-11-24
General
338365
75570
2010-11-24
General
338365
338366
75570
75552
2010-11-24
2010-11-24

CABLE ONE
General
Airport
338367
75608
2010-11-24
CAPITAL CITY DEVELOPMENT CORP Solid Waste
338368
338369
338369
338369
75551
75608
75608
75608
2010-11-24
2010-11-24
2010-11-24
2010-11-24
ICC INC
IDAHO POWER CO
IDAHO POWER CO
IDAHO POWER CO
General
General
General
General
338369
75612
2010-11-24
IDAHO POWER CO
General
338369
338369
338369
338369
75542
75503
75503
75503
2010-11-24
2010-11-24
2010-11-24
2010-11-24
IDAHO POWER CO
IDAHO POWER CO
IDAHO POWER CO
IDAHO POWER CO
General
Sewer
Sewer
Sewer
338369
338369
338369
338369
338369
75503
75503
75539
75539
75540
2010-11-24
2010-11-24
2010-11-24
2010-11-24
2010-11-24
IDAHO POWER CO
IDAHO POWER CO
IDAHO POWER CO
IDAHO POWER CO
IDAHO POWER CO
338369
75625
2010-11-24
IDAHO POWER CO
338369
75626
2010-11-24
IDAHO POWER CO
338369
75630
2010-11-24
IDAHO POWER CO
Sewer
Sewer
Sewer
Sewer
City Shop
Local Affordable
Housing
Local Affordable
Housing
Local Affordable
Housing
338370
338370
338370
338370
338370
338370
338370
338370
338370
338370
338370
338370
75582
75660
75660
75660
75584
75660
75584
75584
75584
75586
75586
75586
2010-11-24
2010-11-24
2010-11-24
2010-11-24
2010-11-24
2010-11-24
2010-11-24
2010-11-24
2010-11-24
2010-11-24
2010-11-24
2010-11-24
INTERMOUNTAIN GAS COMPANY

General
General
General
General
General
General
General
General
General
General
General
General
338370
75646
2010-11-24
General
Check listing
Department
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Asset or Liability
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Aviation
Public Works
Planning and
Development
Public Works
Public Works
Public Works
Parks and
Recreation
Parks and
Recreation
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Aviation
Planning and
Development
Planning and
Development
Planning and
Development
Parks and
Recreation
Fire
Fire
Fire
Fire
Fire
Fire
Fire
Fire
Police
Police
Police
Finance &
Administration
Description
AMENDMENT # 2 TO
DEVELOPMENT &
AMENDMENT # 2 TO
DEVELOPMENT &
AMENDMENT # 2 TO
DEVELOPMENT &
Invoice
INTERGRITY
CONSTRUCTION 22
INTERGRITY
CONSTRUCTION 9
SAGE ENGINEERS
C106015-1
INS - KAREN ANTHONY
964062854 ANTHONY, KAREN

INS
Contractual ServFOX RIDGE
Account
Capital
Invoice Amount
Check Total Amount
57,185.58
150,396.88
13,150.00
150,396.88
750.00
150,396.88
212.89
212.89
169 A
113.50
2,907.40
Contractual ServMURGOITIO
199
109.00
2,907.40
Contractual ServMOLENAR
42 A
874.90
2,907.40
Contractual ServPEARL JENSEN

Contractual ServCable Service 11/8-12/7
80
23456-782543-01-1
1,810.00
114.35
2,907.40
114.35
Contractual ServDOWNTOWN TRASH OCT 10
1999
1,493.03
1,493.03
Contractual ServR. Archibald Member Dues

Contractual Serv150 CAPITOL 9/30-10/31
Contractual ServARMORY 9/27-10/27
Contractual Serv333 SAILFISH 9/30-10/31
2805216
8613505579
8613505579
4172562113
35.00
12,052.37
12,052.37
6,272.79
35.00
21,536.78
21,536.78
21,536.78
Contractual Serv9/28-10/28 FOOTHILLS LC
3819551942
117.67
21,536.78
Contractual Serv10/6-11/4 FIVE MI EXT

Contractual ServPOWER FOR LIFT STATIONS
Contractual ServPOWER HARTMAN LIFT STATION
Contractual ServPOWER AMITY LIFT STATION
POWER FOR WARM SPRINGS LF
Contractual Serv ST
Contractual ServPOWER - UM
Contractual ServLANDER POWER
Contractual ServLANDER POWER
Contractual ServIDAHO POWER 3932585270
2952964749
0103575299
1450134574
2064896522
4.23
1,276.22
41.21
4.19
21,536.78
21,536.78
21,536.78
21,536.78
2921890133
7713075835
1050395354
6204301580
3932585270
197.57
667.70
15.33
23.82
696.70
21,536.78
21,536.78
21,536.78
21,536.78
21,536.78
Contractual Serv6212 Post-Pwr-11/2-11/12/10
3119023027
23.58
21,536.78
Contractual Serv6622 Dorian-Pwr-10/15-11/16/10
5745022256
16.26
21,536.78
Contractual ServWilson-Pwr-10/14-11/15/10
9819551360
127.14
21,536.78
Contractual Serv10/13-11/11 DEPOT

Contractual ServPrimrose 10/15-11/15
Contractual ServLiberty St 10/15-11/15
Contractual ServSt 6 10/18-11/16
Contractual ServGAS SERVICE
INTERMOUNTAIN GAS BILL
Contractual Serv RECORDS
12699000-001-3
10091600-001-9
10210900-001-2
11427100-001-9
14200200-001-6
11255400-001-1
12538400-001-9
51908482-826-7
87408755-616-1
15226200-463-2
12613800-473-7
12613800-764-9
255.62
40.07
4.66
128.18
308.63
57.35
46.11
142.06
116.90
210.17
2.93
93.63
3,219.66
3,219.66
3,219.66
3,219.66
3,219.66
3,219.66
3,219.66
3,219.66
3,219.66
3,219.66
3,219.66
3,219.66
12334600-001-1
15.02
3,219.66
Capital
Capital
Liability
Page 2 of 30
Check listing
Check
Number
Group
Date
Payee
Fund
338370
75618
2010-11-24
General
338370
75618
2010-11-24
General
338370
338370
338370
338370
338370
338370
75634
75503
75466
75466
75466
75466
2010-11-24
2010-11-24
2010-11-24
2010-11-24
2010-11-24
2010-11-24

338370
75626
2010-11-24
338370
75627
2010-11-24
338370
75625
2010-11-24
General
Sewer
Sewer
Sewer
Sewer
Sewer
Local Affordable
Housing
Local Affordable
Housing
Local Affordable
Housing
338372
75570
2010-11-24
NEW YORK IRRIGATION DISTRICT
General
338372
75570
2010-11-24
General
338372
75570
2010-11-24
General
338372
75570
2010-11-24
General
338372
75570
2010-11-24
General
338372
75570
2010-11-24
General
338372
75570
2010-11-24
General
338372
75570
2010-11-24
General
338372
75570
2010-11-24
General
338372
75570
2010-11-24
General
338372
75570
2010-11-24
General
338372
75570
2010-11-24
General
338372
75570
2010-11-24
General
338372
75570
2010-11-24
General
338372
75570
2010-11-24
General
338372
338372
338372
338372
338372
338372
338372
338372
338372
338372
338372
338372
75570
75543
75543
75543
75544
75549
75545
75544
75547
75549
75547
75544
2010-11-24
2010-11-24
2010-11-24
2010-11-24
2010-11-24
2010-11-24
2010-11-24
2010-11-24
2010-11-24
2010-11-24
2010-11-24
2010-11-24

General
Airport
Airport
Airport
Airport
Airport
Airport
Airport
Airport
Airport
Airport
Airport
Check listing
Department
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Public Works
Public Works
Public Works
Public Works
Public Works
Planning and
Development
Planning and
Development
Planning and
Development
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Aviation
Aviation
Aviation
Aviation
Aviation
Aviation
Aviation
Aviation
Aviation
Aviation
Aviation
Account
Description
Invoice
Invoice Amount
Check Total Amount
Contractual ServLATHA ST 10/15-11/15
13504200-001-2
39.46
3,219.66
Contractual ServMHC 10/15-11/15
10632400-001-2
147.19
3,219.66
Contractual Serv10/13-11/11 SOUTH POOL

Contractual ServGAS
Contractual ServGAS
Contractual ServGAS
Contractual ServGAS
Contractual ServGAS
10067300-001-2
16011834-001-9
10888300-001-1
10944700-001-8
12421900-001-3
13564800-001-0
2.06
440.75
29.71
51.30
526.61
433.20
3,219.66
3,219.66
3,219.66
3,219.66
3,219.66
3,219.66
Contractual Serv6622 Dorian-Gas-10/14-11/12/10
100432001996
34.55
3,219.66
Contractual ServShamrock-Gas-10/12-11/10/10
100432002572
54.22
3,219.66
Contractual Serv6212 Post-Gas-11/4-11/15/10
656787211811
39.28
3,219.66
Contractual ServBOWLER PARCEL
003-001-00
813.16
18,539.26
Contractual ServCYPRESS PARK
003-002-00
291.04
18,539.26
Contractual ServWRIGLEY
008-004-00
514.10
18,539.26
Contractual ServTERRY DAY
100-017-00
83.18
18,539.26
Contractual ServMURGOITIO SITE
111-001-00
5,199.88
18,539.26
Contractual ServPINE GROVE SHOP PARCEL
197-002-00
22.76
18,539.26
Contractual ServPINE GROVE PARCEL
197-003-00
146.64
18,539.26
202-001-00
79.38
18,539.26
202-002-00
63.42
18,539.26
Contractual ServPEARL JENSEN SITE
316-001-00
933.62
18,539.26
Contractual ServHELEN B LOWDER
354-064-01
202.50
18,539.26
Contractual ServTERRY DAY ( MANLEYS)
575-002-00
41.00
18,539.26
Contractual ServSYCAMORE PK
603-001-00
278.50
18,539.26
Contractual ServMORRIS HILL CEMETERY
622-001-00
772.50
18,539.26
Contractual ServANN MORRISON PARK
622-002-00
2,879.60
18,539.26
Contractual ServPHILLIPPI
Contractual Serv2671 Curtis -Quality Tile 2011
Contractual Serv2711 Curtis -Quality Tile 2011
Contractual Serv3935 Curtis - Moore Tree 2011
Contractual Serv2525 Curtis - 2011
Contractual Serv2615 Janeen - 2011
Contractual Serv6116 Victory - 2011
Contractual Serv2920 Empire - 2011
290-074-01
042-002-00
042-002-01
042-005-00
042-001-00
042-012-00
042-013-00
042-014-00
042-017-00
042-020-00
042-021-00
042-022-00
122.70
200.98
84.70
38.72
228.34
86.60
86.60
75.96
39.86
48.98
39.86
81.28
18,539.26
18,539.26
18,539.26
18,539.26
18,539.26
18,539.26
18,539.26
18,539.26
18,539.26
18,539.26
18,539.26
18,539.26
Page 3 of 30
Check listing
Check
Number
338372
338372
338372
338372
338372
338372
338372
338372
338372
338372
338372
338372
338372
338372
338372
338372
338372
338372
338372
338372
338372
338372
338372
338372
338372
338375
Group
75548
75548
75543
75547
75548
75545
75548
75545
75545
75549
75545
75548
75543
75549
75547
75545
75547
75544
75549
75549
75544
75548
75543
75544
75547
75608
Date
2010-11-24
2010-11-24
2010-11-24
2010-11-24
2010-11-24
2010-11-24
2010-11-24
2010-11-24
2010-11-24
2010-11-24
2010-11-24
2010-11-24
2010-11-24
2010-11-24
2010-11-24
2010-11-24
2010-11-24
2010-11-24
2010-11-24
2010-11-24
2010-11-24
2010-11-24
2010-11-24
2010-11-24
2010-11-24
2010-11-24
Payee
NEXTEL PARTNERS/SPRINT
Fund
Airport
Airport
Airport
Airport
Airport
Airport
Airport
Airport
Airport
Airport
Airport
Airport
Airport
Airport
Airport
Airport
Airport
Airport
Airport
Airport
Airport
Airport
Airport
Airport
Airport
General
338376
75542
2010-11-24
QWEST
General
338376
75572
2010-11-24
QWEST
General
338376
75542
2010-11-24
QWEST
General
338376
75542
2010-11-24
QWEST
General
338376
75542
2010-11-24
QWEST
General
338376
75572
2010-11-24
QWEST
General
338376
75542
2010-11-24
QWEST
General
338376
75572
2010-11-24
QWEST
General
338376
75572
2010-11-24
QWEST
General
338376
338376
338376
338376
338376
338376
75634
75565
75565
75565
75565
75565
2010-11-24
2010-11-24
2010-11-24
2010-11-24
2010-11-24
2010-11-24
QWEST
QWEST
QWEST
QWEST
QWEST
QWEST
General
Airport
Airport
Airport
Airport
Airport
Department
Aviation
Aviation
Aviation
Aviation
Aviation
Aviation
Aviation
Aviation
Aviation
Aviation
Aviation
Aviation
Aviation
Aviation
Aviation
Aviation
Aviation
Aviation
Aviation
Aviation
Aviation
Aviation
Aviation
Aviation
Aviation
Public Works
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Aviation
Aviation
Aviation
Aviation
Aviation
338376
338376
75539
75591
2010-11-24
2010-11-24
QWEST
QWEST
Sewer
City Shop
338377
75641
2010-11-24
QWEST
General
338378
75550
2010-11-24
STAPLES BUSINESS ADVANTAGE
General
338378
75550
2010-11-24
General
Check listing
Description
Account
Contractual Serv2580 Empire Way - 2011
Contractual Serv2403 Liberty - 2011
Contractual Serv2525 Libery - 2011
Contractual Serv2615 Liberty - 2011
Contractual Serv2560 Cole Rd - 2011
Contractual Serv3543 Beverly - 2011
Contractual ServB1&2 Country Club #4 - 2011
Contractual Serv2913 Phillipi - 2011
Contractual Serv2714 Curtis - 2011
Contractual Serv3023 Hilton - 2011
Contractual Serv3023 S Hilton Rd - 2011
Contractual Serv7235 Sorenson - 2011
Contractual Serv61230 W Victory - 2011
Contractual Serv6400 Elder St. - 2011
Contractual Serv3306 S Raymond St - 2011
Contractual ServSection 30 T3N R2E - 2011
Contractual ServGB CELL PHONES 10/06-11/05
Invoice
042-033-00
042-050-00
042-052-00
042-063-00
203-015-00
203-016-00
290-083-00
290-088-00
290-092-00
290-095-00
290-105-00
290-108-00
290-114-00
290-116-00
290-117-00
294-020-00
294-032-00
294-033-00
294-035.00
294-098-00
294-108-00
294-111-00
294-117-01
294-150-00
394-099-00
456574086-095
Invoice Amount
94.20
83.94
170.20
118.90
198.70
203.26
802.52
301.30
48.60
939.70
469.26
203.26
47.08
86.22
128.78
55.44
55.44
55.44
55.44
63.42
150.82
156.52
83.18
367.04
144.74
403.64
Check Total Amount

18,539.26
18,539.26
18,539.26
18,539.26
18,539.26
18,539.26
18,539.26
18,539.26
18,539.26
18,539.26
18,539.26
18,539.26
18,539.26
18,539.26
18,539.26
18,539.26
18,539.26
18,539.26
18,539.26
18,539.26
18,539.26
18,539.26
18,539.26
18,539.26
18,539.26
403.64
Contractual ServMEIKLE SHP11/7-12/6
208-375-0978 714B
106.94
1,510.02
Contractual ServMTN VIEW MAXICOM
208-322-5264 924B
31.99
1,510.02
Contractual ServPEPPERMINT PK MAXICOM
208-375-0859 713B
28.99
1,510.02
Contractual ServHEWETT MAXICOM
208-375-5440 724B
28.99
1,510.02
Contractual ServFAIRMONT PK MAXICOM
208-375-8846 301B
29.99
1,510.02
Contractual ServWINSTEAD MAXICOM
208-658-1993 803B
34.08
1,510.02
Contractual ServHARRISON MAXICOM
208-426-0115 626B
28.93
1,510.02
Contractual ServCURTIS RD MAXICOM
208-658-4973 298B
30.93
1,510.02
Contractual ServCOLE/OVERLAND MAXICOM
208-658-9991 840B
29.99
1,510.02
Contractual ServDAVIS PK APT INTERNET

Contractual ServSRE Modems 11/4-12/3
Contractual ServEVIDS - ISDN 11/7-12/6
Contractual ServFire Alarm UPS Bldg 11/4-12/3
Contractual ServConf Room/Video Conf 11/4-12/3
Contractual ServPBX phone interface 11/7-12/6
208-338-5832 438B
208-331-1057 286B
08-424-0793 344B
208-433-1499 459B
208-331-5017 335B
208-424-5600 803B
118.44
122.97
85.38
84.98
85.38
161.56
1,510.02
1,510.02
1,510.02
1,510.02
1,510.02
1,510.02
Public Works
Aviation
Supplies & Mate PHONE CIRCUIT

Contractual ServQWEST 2083818426922B
413.78
86.70
1,510.02
1,510.02
Human Resources
Parks and
Recreation
Parks and
Recreation
Contractual ServFingerprint Access Nov 2010
L-208-331-1481 413M
2083818426922B
208-D08-0024-02410305
301.24
301.24
Supplies & Mate CP11-003 MISC OFFICE SUPPLIES
8016913541
6,868.27
6,868.27
8016913541
6,868.27
6,868.27
Page 4 of 30
Check listing
Check
Number
Group
Date
Payee
Fund
338378
75550
2010-11-24
General
338378
75550
2010-11-24
General
338378
75550
2010-11-24
General
338378
75550
2010-11-24
General
338378
75550
2010-11-24
General
338378
75550
2010-11-24
General
338378
75550
2010-11-24
General
338378
75550
2010-11-24
General
338378
75550
2010-11-24
General
338378
75550
2010-11-24
General
338378
75550
2010-11-24
General
338378
75550
2010-11-24
General
338378
75550
2010-11-24
General
338378
75550
2010-11-24
General
338378
75550
2010-11-24
General
338378
75550
2010-11-24
General
338378
75550
2010-11-24
General
338378
75550
2010-11-24
General
338378
75550
2010-11-24
General
338378
75550
2010-11-24
General
338378
75550
2010-11-24
General
338378
75550
2010-11-24
General
338378
75550
2010-11-24
General
338378
75550
2010-11-24
General
338378
75550
2010-11-24
General
338378
75550
2010-11-24
General
338378
75550
2010-11-24
General
338378
75550
2010-11-24
General
338378
75550
2010-11-24
General
338378
75550
2010-11-24
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
8016913541
6,868.27
6,868.27
8016913541
6,868.27
6,868.27
8016913541
6,868.27
6,868.27
8016913541
6,868.27
6,868.27
8016913541
6,868.27
6,868.27
8016913541
6,868.27
6,868.27
8016913541
6,868.27
6,868.27
8016913541
6,868.27
6,868.27
8016913541
6,868.27
6,868.27
8016913541
6,868.27
6,868.27
8016913541
6,868.27
6,868.27
8016913541
6,868.27
6,868.27
8016913541
6,868.27
6,868.27
8016913541
6,868.27
6,868.27
8016913541
6,868.27
6,868.27
8016913541
6,868.27
6,868.27
8016913541
6,868.27
6,868.27
8016913541
6,868.27
6,868.27
8016913541
6,868.27
6,868.27
8016913541
6,868.27
6,868.27
8016913541
6,868.27
6,868.27
8016913541
6,868.27
6,868.27
8016913541
6,868.27
6,868.27
8016913541
6,868.27
6,868.27
8016913541
6,868.27
6,868.27
8016913541
6,868.27
6,868.27
8016913541
6,868.27
6,868.27
8016913541
6,868.27
6,868.27
8016913541
6,868.27
6,868.27
8016913541
6,868.27
6,868.27
Page 5 of 30
Check listing
Check
Number
Group
Date
Payee
Fund
338378
75550
2010-11-24
General
338378
75550
2010-11-24
General
338378
75550
2010-11-24
General
338378
75550
2010-11-24
General
338379
338379
338380
338380
338380
338380
338380
338380
338380
338380
75649
75503
75660
75660
75584
75660
75554
75554
75608
75608
2010-11-24
2010-11-24
2010-11-24
2010-11-24
2010-11-24
2010-11-24
2010-11-24
2010-11-24
2010-11-24
2010-11-24
UNITED WATER IDAHO

UNITED WATER IDAHO
UNITED WATER IDAHO
UNITED WATER IDAHO
UNITED WATER IDAHO
UNITED WATER IDAHO
UNITED WATER IDAHO
UNITED WATER IDAHO
UNITED WATER IDAHO
UNITED WATER IDAHO
General
Sewer
General
General
General
General
General
General
General
General
338380
75542
2010-11-24
UNITED WATER IDAHO
General
338380
75542
2010-11-24
UNITED WATER IDAHO
General
338380
75572
2010-11-24
UNITED WATER IDAHO
General
338380
75590
2010-11-24
UNITED WATER IDAHO
General
338380
75572
2010-11-24
UNITED WATER IDAHO
General
338380
75572
2010-11-24
UNITED WATER IDAHO
General
338380
75572
2010-11-24
UNITED WATER IDAHO
General
338380
75572
2010-11-24
UNITED WATER IDAHO
General
338380
75572
2010-11-24
UNITED WATER IDAHO
General
338380
75572
2010-11-24
UNITED WATER IDAHO
General
338380
75572
2010-11-24
UNITED WATER IDAHO
General
338380
75572
2010-11-24
UNITED WATER IDAHO
General
338380
75572
2010-11-24
UNITED WATER IDAHO
General
338380
75572
2010-11-24
UNITED WATER IDAHO
General
338380
75572
2010-11-24
UNITED WATER IDAHO
General
338380
75572
2010-11-24
UNITED WATER IDAHO
General
338380
75572
2010-11-24
UNITED WATER IDAHO
General
338380
75572
2010-11-24
UNITED WATER IDAHO
General
338380
75572
2010-11-24
UNITED WATER IDAHO
General
338380
75634
2010-11-24
UNITED WATER IDAHO
General
Check listing
Department
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Planning and
Development
Public Works
Fire
Fire
Fire
Fire
Police
Police
Public Works
Public Works
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Account
Description
Invoice
Invoice Amount
Check Total Amount
8016913541
6,868.27
6,868.27
8016913541
6,868.27
6,868.27
8016913541
6,868.27
6,868.27
8016913541
6,868.27
6,868.27
Contractual Servgreenhouse water

Contractual ServWATER
Contractual ServLiberty 9/13-11/10
Contractual ServSt 1 9/9 - 11/9
Contractual ServLog Sup 9/9-11/15
Contractual ServWATER SERVICE
Contractual ServWATER SERVICE
Contractual Serv650 MAIN ST 9/9-11/8
Contractual Serv625 w idaho 9/9/10-11/8/10
49689832
06000997145274
06000999721012
06000999647323
06000999653285
06000999653527
06000999651547
06000998016848
06000998731320
06000999649864
20.22
236.63
21.58
347.48
73.47
122.02
91.36
259.64
496.35
258.02
256.85
256.85
5,032.94
5,032.94
5,032.94
5,032.94
5,032.94
5,032.94
5,032.94
5,032.94
Contractual Serv9/9-11/8 CAPITAL PK
06000997657445
56.92
5,032.94
Contractual Serv9/9-11/5 15TH & FORT
06000998495172
29.72
5,032.94
Contractual Serv9/10-11/9 ISLAND PARK CENTER
06000998941816
513.76
5,032.94
Contractual Serv9/9-11/9 LEGION FIELD
06000999198380
90.82
5,032.94
Contractual Serv9/10-11/8 ADALPE PK
06000999645552
196.38
5,032.94
Contractual Serv9/9-11/8 PIONEER WALK
06000999651734
354.77
5,032.94
Contractual Serv9/9-11/8 13TH & SHORELINE
06000999652493
49.61
5,032.94
Contractual Serv9/9-11/8 SHORELINE FTN
06000999652504
16.20
5,032.94
Contractual Serv9/9-11/8 RHODES PARK
06000999653274
121.24
5,032.94
Contractual Serv9/8-11/5 MEMORIAL RR
06000999690432
43.70
5,032.94
Contractual Serv9/8-11/5 ROSE CIRCLE
06000999691532
30.46
5,032.94
Contractual Serv9/8-11/5 11TH & O'FARRELL
06000999695283
334.95
5,032.94
Contractual Serv9/7-11/4 FAIRVIEW PK RR
06000999706646
22.95
5,032.94
Contractual Serv9/7-11/4 23RD & STATE
06000999768906
199.68
5,032.94
Contractual Serv9/2-11/2 CAMELSBACK RR
06000999791643
16.18
5,032.94
Contractual Serv9/3-11/2 DEWEY PK SOUTH
06000999793634
285.66
5,032.94
Contractual Serv9/3-11/2 DEWEY PK NORTH
06000999793645
166.67
5,032.94
Contractual Serv9/3-11/3 ELM GROVE RR
06000999798122
14.36
5,032.94
Contractual Serv9/8-11/4 VETERANS RR
06000999809914
98.63
5,032.94
Contractual Serv9/10-11/09 ZOO
06000997429514
193.86
5,032.94
Page 6 of 30
Check listing
Check
Number
Group
Date
Payee
Fund
General
Local Affordable
Housing
Local Affordable
Housing
Local Affordable
Housing
General
General
General
General
General
General
General
General
General
General
General
General
General
General
General
General
General
General
General
General
General
General
General
General
338380
75634
2010-11-24
UNITED WATER IDAHO
338380
75625
2010-11-24
UNITED WATER IDAHO
338380
75628
2010-11-24
UNITED WATER IDAHO
338380
338382
338383
338383
338383
338383
338383
338383
338383
338383
338383
338383
338383
338383
338383
338383
338383
338383
338383
338383
338383
338383
338383
338383
338383
75627
75562
75606
75606
75606
75606
75606
75554
75606
75606
75606
75606
75606
75606
75606
75606
75554
75554
75606
75606
75606
75554
75606
75606
75606
2010-11-24
2010-11-24
2010-11-24
2010-11-24
2010-11-24
2010-11-24
2010-11-24
2010-11-24
2010-11-24
2010-11-24
2010-11-24
2010-11-24
2010-11-24
2010-11-24
2010-11-24
2010-11-24
2010-11-24
2010-11-24
2010-11-24
2010-11-24
2010-11-24
2010-11-24
2010-11-24
2010-11-24
2010-11-24
UNITED WATER IDAHO

USA TODAY
VERIZON WIRELESS
VERIZON WIRELESS
VERIZON WIRELESS
VERIZON WIRELESS
VERIZON WIRELESS
VERIZON WIRELESS
VERIZON WIRELESS
VERIZON WIRELESS
VERIZON WIRELESS
VERIZON WIRELESS
VERIZON WIRELESS
VERIZON WIRELESS
VERIZON WIRELESS
VERIZON WIRELESS
VERIZON WIRELESS
VERIZON WIRELESS
VERIZON WIRELESS
VERIZON WIRELESS
VERIZON WIRELESS
VERIZON WIRELESS
VERIZON WIRELESS
VERIZON WIRELESS
VERIZON WIRELESS
338384
338385
75562
75608
2010-11-24
2010-11-24
VIKING AUTOMATIC SPRINKLER CO General

WASTE & RECYCLING NEWS
Solid Waste
338386
75647
2010-11-24
MACKAY METERS INC
General
338386
338387
75647
75608
2010-11-24
2010-11-24
MACKAY METERS INC

SOLINST CANADA LTD
General
Geothermal
338388
75503
2010-11-24
ADA COUNTY SOLID WASTE MGMNT Sewer
338389
74913
2010-11-24
ADA COUNTY HIGHWAY DISTRICT
338390
75605
2010-11-24
338390
75605
338390
Department
Parks and
Recreation
Planning and
Development
Planning and
Development
Planning and
Development
Library
Police
Police
Police
Police
Police
Police
Police
Police
Police
Police
Police
Police
Police
Police
Police
Police
Police
Police
Police
Police
Police
Police
Police
Account
Description
Invoice
Contractual Serv9/2-11/2 LOWELL POOL
06000999807329
Contractual Serv6212 Post-Wtr-11/2-11/10/10
Invoice Amount
Check Total Amount
359.07
5,032.94
6000997046329
2.51
5,032.94
Contractual ServChuckwagon-Wtr-9/15-11/16/10
6000997160388
66.57
5,032.94
Contractual ServShamrock-Wtr-9/16-11/16/10
Supplies & Mate SUBSCRIPTION 52 WKS
Contractual ServCELL PHONE CHARGES
Contractual ServCELL PHONE CHGS
6000997160498
B28192
0922707944
0922707944
0922707944
0922707944
0922707944
0918048171
0922707944
0922707944
0922707944
0922707944
0922707944
0922707944
0922707944
0922707944
0918048171
0918048171
0922707944
0922707944
0922707944
0918048171
0922707944
0922707944
0922707944
98.35
195.00
17,798.19
17,798.19
17,798.19
17,798.19
17,798.19
3,213.47
17,798.19
17,798.19
17,798.19
17,798.19
17,798.19
17,798.19
17,798.19
17,798.19
3,213.47
3,213.47
17,798.19
17,798.19
17,798.19
3,213.47
17,798.19
17,798.19
17,798.19
5,032.94
195.00
21,011.66
21,011.66
21,011.66
21,011.66
21,011.66
21,011.66
21,011.66
21,011.66
21,011.66
21,011.66
21,011.66
21,011.66
21,011.66
21,011.66
21,011.66
21,011.66
21,011.66
21,011.66
21,011.66
21,011.66
21,011.66
21,011.66
21,011.66
Library
Public Works
Finance &
Administration
Finance &
Administration
Public Works
Contractual ServFIRE SPRINKLER INSPECTION

Contractual ServCHERTUDI-WASTE NEWS
25888
R1315835
230.00
69.00
230.00
69.00
Contractual ServBATTERY FOR METERS
1027479
145.00
1,938.73
Contractual ServGUARDIAN CARD READERS

Contractual ServLEVEL LOGGER
1027564
98717
1,793.73
1,216.84
1,938.73
1,216.84
Contractual ServSPOILS FROM DIG
21-236626
99.00
99.00
General
Public Works
Information
Technology
Contractual ServACHD COMM SHOP RENT DEC10
DECEMBER10
400.00
400.00
IDAHO STATE POLICE
General
Asset or Liability
Liability
GEORGE, TRAVIS
CR-MD-2008-0020867
100.00
1,476.52
2010-11-24
IDAHO STATE POLICE
General
Asset or Liability
Liability
TUCKER, DUSTIN
CR-MD-2009-0005781
23.00
1,476.52
75605
2010-11-24
IDAHO STATE POLICE
General
Asset or Liability
Liability
GARCIA, MIGUEL
CR-MD-2009-0015627
100.00
1,476.52
338390
75605
2010-11-24
IDAHO STATE POLICE
General
Asset or Liability
Liability
LEE, JAKE
CR-MD-2009-0016317
69.25
1,476.52
338390
75605
2010-11-24
IDAHO STATE POLICE
General
Asset or Liability
Liability
TAYLOR, PHILIP
CR-MD-2009-0019403
100.00
1,476.52
338390
75605
2010-11-24
IDAHO STATE POLICE
General
Asset or Liability
Liability
ISHAM, RICHARD
CR-MD-2009-0020920
9.00
1,476.52
338390
75605
2010-11-24
IDAHO STATE POLICE
General
Asset or Liability
Liability
BARNES, SABRINA
CR-MD-2009-0023017
48.00
1,476.52
338390
75605
2010-11-24
IDAHO STATE POLICE
General
Asset or Liability
Liability
BATTENFELDER, PATRICK
CR-MD-2009-0023114
16.50
1,476.52
Check listing
Page 7 of 30
Check listing
Check
Number
Group
Date
Payee
Fund
Department
Account
Description
Invoice
Invoice Amount
Check Total Amount
338390
75605
2010-11-24
IDAHO STATE POLICE
General
Asset or Liability
Liability
URRESTI, RICHARD
CR-MD-2009-0023803
100.00
1,476.52
338390
75605
2010-11-24
IDAHO STATE POLICE
General
Asset or Liability
Liability
DELVALLE, LAZARO
CR-MD-2009-0023817
13.75
1,476.52
338390
75605
2010-11-24
IDAHO STATE POLICE
General
Asset or Liability
Liability
KEITH, DEBRA
CR-MD-2010-0000734
100.00
1,476.52
338390
75605
2010-11-24
IDAHO STATE POLICE
General
Asset or Liability
Liability
CLIFF, ERIC
CR-MD-2010-0001395
100.00
1,476.52
338390
75605
2010-11-24
IDAHO STATE POLICE
General
Asset or Liability
Liability
STANTON, THOMAS
CR-MD-2010-0002284
100.00
1,476.52
338390
75605
2010-11-24
IDAHO STATE POLICE
General
Asset or Liability
Liability
PACHECO, CHAZ
CR-MD-2010-0003519
100.00
1,476.52
338390
75605
2010-11-24
IDAHO STATE POLICE
General
Asset or Liability
Liability
VIEHWEG, KEVIN
CR-MD-2010-0003763
64.50
1,476.52
338390
75605
2010-11-24
IDAHO STATE POLICE
General
Asset or Liability
Liability
MURILLO, ERNESTO
CR-MD-2010-0003854
100.00
1,476.52
338390
75605
2010-11-24
IDAHO STATE POLICE
General
Asset or Liability
Liability
WILCOX, DON
CR-MD-2010-0004563
100.00
1,476.52
338390
75605
2010-11-24
IDAHO STATE POLICE
General
Asset or Liability
Liability
SHULTS, BRIAN
CR-MD-2010-0008134
32.52
1,476.52
338390
75605
2010-11-24
IDAHO STATE POLICE
General
Asset or Liability
Liability
COOK, HOWARD
CR-MD-2010-0008632
100.00
1,476.52
338390
75605
2010-11-24
General
Asset or Liability
Liability
ZALDAIN, GEORGE
CR-MD-2010-0012992
100.00
1,476.52
338392
338393
75605
75600
2010-11-24
2010-11-24
IDAHO STATE POLICE

STATE OF IDAHO INDUSTRIAL
COMMISSION
FBI/LEEDA
General
General
Asset or Liability
Police
MCGUIRE, MICHAEL
Liability
Contractual Serv2011 ANNUAL DUES
298.00
50.00
298.00
50.00
338394
338395
338395
338395
75588
75574
75574
75574
2010-11-24
2010-11-24
2010-11-24
2010-11-24
BRYANT FRANCIS
G2 SECURE STAFF
G2 SECURE STAFF
G2 SECURE STAFF
Airport
Airport
Airport
Airport
Aviation
Aviation
Aviation
Aviation
Contractual ServBF ACI Conc ML 11/8-11/11

Contractual ServVendor Screener 10/1-10/31
Contractual ServGate Guard 10/1-10/31
Contractual ServExit lane Monitor 10/1-10/31
CR-MD-2009-0001312
EUGENE SMITH
ATBFACIConcML11/811/11
54284
54285
54286
644.93
3,416.06
3,243.69
1,856.90
644.93
8,516.65
8,516.65
8,516.65
General
Information
Technology
35.00
35.00
General
Information
Technology
35.00
35.00
35.00
35.00
35.00
60.00
35.00
35.00
60.00
35.00
109.49
109.49
35.00
35.00
35.00
156.00
156.00
156.00
100.00
35.00
156.00
156.00
156.00
100.00
25,000.00
60.00
25,000.00
60.00
338396
75597
2010-11-24
JUSTIN LLOYD
338397
75597
2010-11-24
JUSTIN LLOYD
338398
75597
2010-11-24
JUSTIN LLOYD
General
Information
Technology
338399
338400
338401
75597
75588
75588
2010-11-24
2010-11-24
2010-11-24
JUSTIN LLOYD
MATT PETAJA
AMY SNYDER
General
Airport
Airport
Information
Technology
Aviation
Aviation
338402
75588
2010-11-24
AMY SNYDER
Airport
Aviation
338403
75540
2010-11-24
TERRY BOLTON
City Shop
Aviation
338404
338405
338406
338407
338408
75591
75476
75476
75476
75559
2010-11-24
2010-11-24
2010-11-24
2010-11-24
2010-11-24
JIM MCDAID
PERRY OLDENBURG
BRUCE RANKIN
TRACY RAYNOR
HELEN BROOKMAN
City Shop
General
General
General
General
Aviation
Fire
Fire
Fire
Library
338409
338410
75560
75560
2010-11-24
2010-11-24
EAGLE PUBLIC LIBRARY

WILLIAM NATION
General
General
Library
Library
Check listing
LLOYD,JREIMBCELLPHN=JUL
Contractual ServSJ-REIMBCELLPHN-JUSTINL=JUL10 10
LLOYD,JSJ-REIMBCELLPHNREIMBCELLPHN=AU
G10
Contractual Serv JUSTINL=AUG10
LLOYD,JREIMBCELLPHN=SE
Contractual ServSJ-REIMBCELLPHN-JUSTINL=SEP10 P10
LLOYD,JSJ-REIMBCELLPHNREIMBCELLPHN=OC
T10
Contractual Serv JUSTINL=OCT10
MPCellReimburse
Contractual ServMP Oct Cell Reimbursement
ASCellReimburse
Contractual ServAS Oct Cell Reimbursement
ATASACIConcML11/811/11
Contractual ServAS ACI Conc ML 11/8-11/11
CELL REIMB 10/02Contractual ServCELL REIMB 10/02-11/01 SERVICE 11/01 SERVICE
CELL REIMB 10/09Contractual ServCELL REIMB 10/09-11/08 SERVICE 11/08 SERVICE
IMT CONF DENVER
Contractual Serv11-009/PO/IMTCONF/PERDIEM
IMT CONF DENVER
Contractual Serv11-011/BR/IMTCONF/PERDIEM
IMT CONF DENVER
Contractual Serv11-010/TR/IMTCONF/PERDIEM
BROOKMAN
Supplies & Mate CDL TEST AND LICENSE
OPEN ACCESS PAYMENT FOR
EAGLE PUBLIC
LIBRARY
Contractual Serv PATRON
Contractual ServCELL PHONE STIPEND 11/13-11/12 112010
Page 8 of 30
Check listing
Check
Number
Group
Date
Payee
Fund
338411
75597
2010-11-24
BRAD SMITH
General
338412
75611
2010-11-24
DAMON BLACK
General
338413
75619
2010-11-24
RAMONA BRYANT-PETTY CASH
General
338413
75619
2010-11-24
General
338413
75619
2010-11-24
General
338413
75619
2010-11-24
General
338413
75619
2010-11-24
General
338413
75619
2010-11-24
General
338413
75619
2010-11-24
General
338413
75619
2010-11-24
General
338413
75619
2010-11-24
General
338413
75619
2010-11-24
General
338413
75619
2010-11-24
General
338413
75619
2010-11-24
General
338413
75619
2010-11-24
General
338414
75590
2010-11-24
KELLY BURROWS
General
338415
75618
2010-11-24
DEBBIE COOK
General
338416
75634
2010-11-24
LESLIE DEASON
General
338417
75612
2010-11-24
JULIA KERTZ GRANT
General
338417
75612
2010-11-24
JULIA KERTZ GRANT
General
338418
75582
2010-11-24
JAMIE HEINZERLING
General
338418
75582
2010-11-24
JAMIE HEINZERLING
General
338419
75542
2010-11-24
TED KINNEY
General
338420
75634
2010-11-24
CHRIS KRANZ
General
338421
75546
2010-11-24
WENDY LARIMORE
General
338422
75592
2010-11-24
CHRIS LOYD
General
338423
75546
2010-11-24
FRANKLIN MOSELEY
General
338424
75592
2010-11-24
WILLIAM TALIAFERRO
General
338424
75592
2010-11-24
WILLIAM TALIAFERRO
General
Check listing
Department
Account
Description
Information
Technology
Parks and
Recreation
Planning and
Development
Planning and
Development
Planning and
Development
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
SMITH,BREIMBCELLPHN=OC
Contractual ServSJ-REIMBCELLPHN=BRADS=OCT10 T10
DEC 10 CELL PHONE
STIPEND
Contractual ServSERVICE 11/17-12/16
PETTY CASH
11/22/10
Contractual ServGAS J MOORE
PETTY CASH
11/22/10
Contractual ServGAS M JOHNSON
PETTY CASH
11/22/10
Contractual ServM OWEN MILEAGE 70.5MI
PETTY CASH
11/22/10
Contractual ServM BRYANT AGA MEETING
PETTY CASH
11/22/10
Contractual ServPETTY CASH OVERAGE
PETTY CASH
11/22/10
Supplies & Mate D GRIFFIN MAIL SEMINAR/LUNCH
PETTY CASH
11/22/10
Supplies & Mate D BECK STUDY MANUALS
PETTY CASH
11/22/10
Contractual ServJ WILKERSON RAGS
PETTY CASH
11/22/10
Supplies & Mate C DARBY COIN LAUNDRY
PETTY CASH
11/22/10
Supplies & Mate SOCIAL CLUB PARKING/HOCKEY
PETTY CASH
11/22/10
Supplies & Mate SOCIAL CLUB PIZZA
PETTY CASH
11/22/10
Supplies & Mate WINCO COOKING CLASS
PETTY CASH
11/22/10
Supplies & Mate WINCO/COOKING CLASS
NOV 10 CELL PHONE
STIPEND
Contractual ServCELL SERVICE 11/7-12/6
NOV 10 CELL PHONE
STIPEND
NOV 10 CELL PHONE
STIPEND
Contractual ServNOV 10 CELL PHONE SERVICE
DEC 10 CELL PHONE
STIPEND
NOV 10 CELL PHONE
STIPEND
NOV 10 CELL PHONE
STIPEND
OCT 10 CELL PHONE
STIPEND
NOV 10 CELL PHONE
STIPEND
OCT MILEAGE
REIMBURSEMENT
Contractual Serv68 MI@ .50/MI
NOV 10 CELL PHONE
STIPEND
NOV 10 CELL PHONE
STIPEND
NOV 10 CELL PHONE
STIPEND
NOV CELL PHONE
STIPEND
OCT 10 CELL PHONE
STIPEND
Invoice
Invoice Amount
Check Total Amount
35.00
35.00
35.00
35.00
260.18
260.18
260.18
260.18
260.18
260.18
260.18
260.18
260.18
260.18
260.18
260.18
260.18
260.18
260.18
260.18
260.18
260.18
260.18
260.18
260.18
260.18
260.18
260.18
260.18
260.18
35.00
35.00
35.00
35.00
46.08
46.08
35.00
70.00
35.00
70.00
35.00
70.00
35.00
70.00
35.00
35.00
34.00
34.00
50.00
50.00
35.00
35.00
35.00
35.00
35.00
70.00
35.00
70.00
Page 9 of 30
Check listing
Check
Number
Group
Date
Payee
Fund
338425
75542
2010-11-24
CHEYNE WESTON
General
Department
Parks and
Recreation
338426
75605
2010-11-24
BOISE POLICE DEPARTMENT
General
Asset or Liability
Liability
REDDING, ANDREW
338426
75605
2010-11-24
General
Asset or Liability
Liability
338426
75605
2010-11-24
General
Asset or Liability
338426
75605
2010-11-24
General
338426
75605
2010-11-24
338426
75605
2010-11-24
338426
75605
338426
Account
Description
Invoice
OCT 10 CELL PHONE
STIPEND
Invoice Amount
Check Total Amount
35.00
35.00
CR-MD-2008-0018071
102.86
1,882.40
GEORGE, TRAVIS
CR-MD-2008-0020867
136.00
1,882.40
Liability
BYRUM, SHAIN
CR-MD-2009-0011988
17.50
1,882.40
Asset or Liability
Liability
MENDOZA, JAVIER
CR-MD-2009-0014669
58.00
1,882.40
General
Asset or Liability
Liability
LEE, JAKE
CR-MD-2009-0016317
69.25
1,882.40
General
Asset or Liability
Liability
TAYLOR, PHILIP
CR-MD-2009-0019403
117.88
1,882.40
2010-11-24
General
Asset or Liability
Liability
ISHAM, RICHARD
CR-MD-2009-0020920
9.00
1,882.40
75605
2010-11-24
General
Asset or Liability
Liability
VASILE, ESTELLE
CR-MD-2009-0023711
210.00
1,882.40
338426
75605
2010-11-24
General
Asset or Liability
Liability
URRESTI, RICHARD
CR-MD-2009-0023803
100.00
1,882.40
338426
75605
2010-11-24
General
Asset or Liability
Liability
DELVALLE, LAZARO
CR-MD-2009-0023817
34.25
1,882.40
338426
75605
2010-11-24
General
Asset or Liability
Liability
LARSON, CORI
CR-MD-2009-0023834
21.00
1,882.40
338426
75605
2010-11-24
General
Asset or Liability
Liability
KEITH, DEBRA
CR-MD-2010-0000734
120.00
1,882.40
338426
75605
2010-11-24
General
Asset or Liability
Liability
CLIFF, ERIC
CR-MD-2010-0001395
17.88
1,882.40
338426
75605
2010-11-24
General
Asset or Liability
Liability
STANTON, THOMAS
CR-MD-2010-0002284
117.88
1,882.40
338426
75605
2010-11-24
General
Asset or Liability
Liability
VIEHWEG, KEVIN
CR-MD-2010-0003763
64.50
1,882.40
338426
75605
2010-11-24
General
Asset or Liability
Liability
MURILLO, ERNESTO
CR-MD-2010-0003854
117.88
1,882.40
338426
75605
2010-11-24
General
Asset or Liability
Liability
KUJAWSKI, STEPHEN
CR-MD-2010-0003859
49.00
1,882.40
338426
75605
2010-11-24
General
Asset or Liability
Liability
BATTENFELDER, PATRICK
CR-MD-2010-0004527
16.50
1,882.40
338426
75605
2010-11-24
General
Asset or Liability
Liability
WILCOX, DON
CR-MD-2010-0004563
210.00
1,882.40
338426
75605
2010-11-24
General
Asset or Liability
Liability
SHULTS, BRIAN
CR-MD-2010-0008134
32.52
1,882.40
338426
75605
2010-11-24
General
Asset or Liability
Liability
COOK, HOWARD
CR-MD-2010-0008632
100.00
1,882.40
338426
338428
75605
75586
2010-11-24
2010-11-24

BOISE POLICE ASSOCIATION
General
General
Asset or Liability
Police
ZALDAIN, GEORGE
Liability
Supplies & Mate 1 BEER MUG/1 COASTER
CR-MD-2010-0012992
BOISE POLICE
160.50
19.00
1,882.40
19.00
338429
75578
2010-11-24
TONY DAVIDSON
General
Police
Contractual ServA-FIRE/ARSON INVEST-12/5-12/10
LAS VEGAS, NV
810.51
810.51
338430
75594
2010-11-24
GREG EISENBEISS
General
Police
Contractual ServA-BACKGROUND INVEST-12/1-12/5
TUCSON, AZ
159.00
159.00
338431
338432
75579
75580
2010-11-24
2010-11-24
JOSEPH HADFIELD
CORY STAMBAUGH
General
General
Contractual ServA-SCHOOL VIOLENCE CONF 12/5-7 LAS VEGAS, NV

LAS VEGAS, NV
Contractual ServA-FIRE/ARSON SCHOOL-12/5-10
285.00
709.75
285.00
709.75
338433
75551
2010-11-24
THE BRIDGE CAFE
General
338433
75551
2010-11-24
THE BRIDGE CAFE
General
338433
75551
2010-11-24
THE BRIDGE CAFE
General
Police
Police
Planning and
Development
Planning and
Development
Planning and
Development
Check listing
Contractual ServDR Committee Drinks
DROct2110
12.00
43.25
Contractual ServHP Commission Drinks
HPOct2510
7.50
43.25
Contractual ServHP Commission Drinks
HPOct2910
19.25
43.25
Page 10 of 30
Check listing
Check
Number
338433
338434
338435
338436
75551
75636
75636
75636
2010-11-24
2010-11-24
2010-11-24
2010-11-24
THE BRIDGE CAFE

BRANDI BURNS
AMY FACKLER
TERRI SCHORZMAN
General
General
General
General
338437
75551
2010-11-24
General
338438
75641
2010-11-24
General
Asset or Liability
Asset
Jan-March 2011 Transicheks
338438
75641
2010-11-24
STEVE WEBB
COMMUTER CHECK SERVICES
CORP
COMMUTER CHECK SERVICES
CORP
Department
Planning and
Development
Arts Commission
Arts Commission
Arts Commission
Planning and
Development
General
Human Resources
Personnel
Jan-March 2011 Transicheks
338439
338439
338440
338441
338442
338443
338444
338445
338445
338446
338446
338446
338447
338447
338447
338448
Group
75597
75597
75597
75597
75597
75597
75597
75597
75597
75597
75597
75597
75597
75597
75597
75597
Date
2010-11-24
2010-11-24
2010-11-24
2010-11-24
2010-11-24
2010-11-24
2010-11-24
2010-11-24
2010-11-24
2010-11-24
2010-11-24
2010-11-24
2010-11-24
2010-11-24
2010-11-24
2010-11-24
Check listing
Payee
Fund
KRISTE L BERGMAN
KRISTE L BERGMAN
VICTOR CLIFTON
JAY JENSEN
JASON LORENSEN
JANSON LYTLE
MICHAEL MARKHAM
FRANCIS ANNIE SIMS
FRANCIS ANNIE SIMS
TRAVIS WAGENMANN
TRAVIS WAGENMANN
TRAVIS WAGENMANN
JEREMY WHEELER
JEREMY WHEELER
JEREMY WHEELER
TOM ZALUCHA
General
General
General
General
General
General
General
General
General
General
General
General
General
General
General
General
Account
Description
Invoice
Contractual ServP&Z Commission Drinks

Contractual ServCCDC HISTORICAL RESEARCH
Contractual ServTMP ADMISSION
Contractual ServREIMB TRAVEL EXP
P&ZNov110
1
10/16/10
10/28/10
Contractual ServOrlando Per Diem & Hotel
Invoice Amount
Check Total Amount
4.50
1,000.00
45.00
139.00
43.25
1,000.00
45.00
139.00
458.00
458.00
145958
1,225.95
1,225.95
145958
1,225.95
1,225.95
MM-REIMBCELLPHNContractual Serv KRISTEB=OCT10
BERGMAN,KREIMBCELLPHN=OC
T10
35.00
70.00
Information
Technology
MM-REIMBCELLPHNContractual Serv KRISTEB=SEP10
BERGMAN,KREIMBCELLPHN=SE
P10
35.00
70.00
Information
Technology
CLIFTON,VJLREIMBCELLPHN=NO
Contractual Serv REIMBCELLPHN=VICTORC=NOV10 V10
35.00
35.00
Information
Technology
Contractual ServJL-REIMBCELLPHN-JAYJ=OCT10
JENSEN,JREIMBCELLPHN=OC
T10
35.00
35.00
Information
Technology
ARContractual Serv REIMBCELLPHN=JASONL=OCT10
LORENSEN,JREIMBCELLPHN=OC
T10
70.00
70.00
Information
Technology
LYTLE,JGBREIMBCELLPHN=OC
Contractual Serv REIMBCELLPHN=JANSONL=OCT10 T10
70.00
70.00
Information
Technology
GB-Contractual Serv REIMBCELLPHN=MIKEM=OCT10
MARKHAM,MREIMBCELLPHN=OC
T10
60.00
60.00
MM-REIMBCELLPHNContractual Serv ANNIES=NOV10
SIMS,AREIMCELLPHN=NOV
10
35.00
70.00
MM-REIMBCELLPHNContractual Serv ANNIES=OCT10
SIMS,FREIMBCELLPHN=OC
T10
35.00
70.00
MM-REIMBCELLPHNContractual Serv TRAVISW=NOV10
WAGENMANN,TREIMBCELLPHN=NO
V10
35.00
105.00
MM-REIMBCELLPHNContractual Serv TRAVISW=OCT10
WAGENMANN,TREIMBCELLPHN=OC
T10
35.00
105.00
MM-REIMBCELLPHNContractual Serv TRAVISW=SEP10
WAGENMANN,TREIMBCELLPHN=SE
P10
35.00
105.00
MM-REIMBCELLPHNContractual Serv JEREMY=AUG10
WHEELER,JREIMBCELLPHN=AU
G10
35.00
105.00
MM-REIMBCELLPHNContractual Serv JEREMY=OCT10
WHEELER,JREIMBCELLPHN=OC
T10
35.00
105.00
MM-REIMBCELLPHNContractual Serv JEREMY=SEP10
WHEELER,JREIMBCELLPHN=SE
P10
35.00
105.00
Contractual ServSJ-REIMBCELLPHN=TOMZ=OCT10
ZALUCHA,TREIMBCELLPHN=OC
T10
35.00
35.00
Information
Technology
Information
Technology
Information
Technology
Information
Technology
Information
Technology
Information
Technology
Information
Technology
Information
Technology
Information
Technology
Information
Technology
Page 11 of 30
Check listing
Check
Number
Group
Date
Payee
Fund
Department
Account
Description
General
Asset or Liability
Liability
Refund of FY10 FACES Grant Pro
General
General
Legal
Legal
Contractual ServTD Parking-Dec 2010

Contractual ServCell Phone Stipend Nov 2010
Contractual ServWD Parking-December 2010
Contractual ServCell Phone Stipend Oct 2010
Contractual ServCell Phone Stipend Oct 2010
Contractual ServOct 2010
Contractual ServTravel reimbursement
Contractual ServNov 2010
Contractual ServReimburse coffee
Contractual ServReimburse girl scout lunch
Contractual ServAug 2010
Contractual ServSept 2010
General
Legal
Legal
Legal
Mayor & Council
Planning and
Development
Mayor & Council
Mayor & Council
Mayor & Council
Mayor & Council
Mayor & Council
Mayor & Council
Mayor & Council
Information
Technology
Finance &
Administration
Finance &
Administration
Finance &
Administration
Invoice
Refund of FY10
FACES Grant
BCAtty-Dec 2010
TDerden
Cellular Nov 2010
BCAtty-Dec 2010
Wendy Dunn
Cellular Oct 2010
Cellular Oct 2010
Oct2010
Sewer
Sewer
338449
75558
2010-11-24
338450
338451
75201
75642
2010-11-24
2010-11-24
ADA COUNTY
DOWNTOWN PUBLIC PARKING
SYSTEM
JODI NAFZGER
338452
338453
338454
338455
75201
75642
75642
75649
2010-11-24
2010-11-24
2010-11-24
2010-11-24
REPUBLIC PARKING NORTHWEST

CHRISTINE STARR
CONCHITA VOGT
DAVID BIETER
General
General
General
General
338456
338457
338458
338458
338458
338458
338458
338459
75649
75649
75649
75649
75649
75649
75649
75649
2010-11-24
2010-11-24
2010-11-24
2010-11-24
2010-11-24
2010-11-24
2010-11-24
2010-11-24
General
General
General
General
General
General
General
General
338460
75647
2010-11-24
338460
75647
2010-11-24
338460
75647
2010-11-24
338460
75647
2010-11-24
338460
75647
2010-11-24
338460
75647
2010-11-24
CECE GASSNER
MARYANNE JORDAN
THERESA MCLEOD
THERESA MCLEOD
THERESA MCLEOD
THERESA MCLEOD
THERESA MCLEOD
TRACY HALL
CHRISTINA PRADO OR DAWN
PORTUGAIS
PORTUGAIS
PORTUGAIS
PORTUGAIS
PORTUGAIS
PORTUGAIS
338461
75417
2010-11-24
BIG DADDYS BBQ
338462
75605
2010-11-24
338462
75605
338463
Invoice Amount
Check Total Amount
11,999.21
11,999.21
100.00
35.00
100.00
35.00
85.00
35.00
35.00
50.00
85.00
35.00
35.00
50.00
101810
Nov 2010
102010
111210
Aug 2010
Oct2010
Sept2010
Oct2010
618.52
50.00
11.32
50.00
45.00
45.00
45.00
50.00
618.52
50.00
196.32
196.32
196.32
196.32
196.32
50.00
Supplies & Mate PETTY CASH PARKING SERVICES
PETTY CASH
241.80
241.80
Revenue
PETTY CASH PARKING SERVICES
PETTY CASH
241.80
241.80
Revenue
PETTY CASH
241.80
241.80
Revenue
PETTY CASH
241.80
241.80
Public Works
Contractual ServPETTY CASH PARKING SERVICES
PETTY CASH
241.80
241.80
Contractual ServPETTY CASH PARKING SERVICES
PETTY CASH
241.80
241.80
General
Public Works
Planning and
Development
Personnel
Christmas Luncheon Deposit
300.00
300.00
BOISE CITY WORKERS COMP
General
Asset or Liability
Liability
OVERY, DEIDRE
CR-IN-2005-0042102
21.80
319.80
2010-11-24
BOISE CITY WORKERS COMP
General
Liability
JOHNSON, NICHOLAS AKA MEEKS
CR-MD-2007-0002360
298.00
319.80
75614
2010-11-24
MARTIN GUERRA
Risk Management
Liability
CLAIM 00000609
00000609
15.00
15.00
338464
75614
2010-11-24
MCDOWELL'S SPECIALTY REPAIRS
Risk Management
Liability
CLAIM 00000795
00000795
149.00
149.00
338465
75614
2010-11-24
CAPITOL CITY CHRISTIAN CHURCH
Risk Management
Liability
CLAIM 00000788
00000788
1,352.00
1,352.00
338466
75614
2010-11-24
ALMIR KARADZA
Risk Management
Liability
CLAIM 00000748
00000748
1,501.42
1,501.42
338467
75614
2010-11-24
2,284.84
2,284.84
75614
2010-11-24
1115201011212010
6,473.87
6,473.87
338468
75614
2010-11-24
1115201011212010
6,473.87
6,473.87
338468
75614
2010-11-24
1115201011212010
6,473.87
6,473.87
338468
338469
338469
338469
338469
75614
75554
75565
75503
75466
2010-11-24
2010-11-24
2010-11-24
2010-11-24
2010-11-24
Risk Management
Workers
Compensation
Workers
Compensation
Workers
Compensation
Workers
Compensation
General
Airport
Sewer
Sewer
00000585
338468
TRAVELERS INSURANCE COMPANY

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
Finance &
Administration
Finance &
Administration
Finance &
Administration
Finance &
Administration
Police
Aviation
Public Works
Public Works
1115201011212010
575857-01
109280-01
355500-01
565673-02
6,473.87
7.70
8.04
887.20
736.21
6,473.87
1,639.15
1,639.15
1,639.15
1,639.15
Check listing
General
General
General
CLAIM 00000585
FY 06 WC CHKNG ACCT
REIMBURSE
Liability
FY 09 WC CHKNG ACCT
REIMBURSE
Liability
FY 10 WC CHKNG ACCT
REIMBURSE
Liability
FY 11 WC CHKNG ACCT
REIMBURSE
Liability
Contractual ServTRASH SERVICE
Contractual Serv2049 Commerce - 11/1-11/30
Contractual ServTRASH
Liability
Page 12 of 30
Check listing
Check
Number
Group
Date
Payee
Fund
Account
General
Department
Parks and
Recreation
Description
Invoice
Invoice Amount
Check Total Amount
Contractual ServPLATT POND CLEANOUT
151296
700.00
700.00
Fire
Public Works
Public Works
Police
Police
Planning and
Development
Planning and
Development
Planning and
Development
Planning and
Development
Contractual ServST8 ASBESTOS ABATEMENT

Supplies & Mate HARRIS-NAMEPLATE
Contractual ServELECTIONS OFFICE CARPET CLNG
Contractual ServJANITORIAL SERVICES
Contractual ServJANITORIAL SERVICE
4296
0413767
1776245
1708954
1708953
475.00
15.72
60.00
173.56
332.97
475.00
15.72
60.00
506.53
506.53
Contractual ServMonthly Laundry Rm Clean 10/10
1010
1,309.45
1,309.45
1010
1,309.45
1,309.45
Contractual Serv1025office cleaning for 16 day
1010
1,309.45
1,309.45
1010
1,309.45
1,309.45
338470
75590
2010-11-24
338471
338472
338473
338474
338474
75476
75431
75533
75554
75554
2010-11-24
2010-11-24
2010-11-24
2010-11-24
2010-11-24
A1 PLUMBING SERVICES INC

AAI DEMOLITION ASBESTOS
REMOVAL
ABC STAMP SIGNS & AWARDS
ABM JANITORIAL NORTHWEST INC
338475
75446
2010-11-24
ABSOLUTE CLEANING SERVCE INC
338475
75446
2010-11-24
338475
75446
2010-11-24
338475
75446
2010-11-24
General
Sewer
General
General
General
Housing
Rehabilitation
Housing
Rehabilitation
Housing
Rehabilitation
Housing
Rehabilitation
338476
338477
338477
75605
75600
75600
2010-11-24
2010-11-24
2010-11-24
ACHD
ADA ANIMAL HOSPITAL
ADA ANIMAL HOSPITAL
General
General
General
Asset or Liability
Police
Police
HATNENN, DUANE
Liability
Contractual ServK9 RUWA VET VISIT
Contractual ServK9 BBEAU VET VISIT
CR-MD-2006-0016956
197807
198198
55.00
130.20
37.20
55.00
167.40
167.40
338478
338478
338478
338478
338478
338479
75554
75554
75554
75554
75554
75556
2010-11-24
2010-11-24
2010-11-24
2010-11-24
2010-11-24
2010-11-24
ADA COUNTY PARAMEDICS

ADA COUNTY SHERIFF'S OFFICE
General
General
General
General
General
General
Contractual ServJESSICA HARROLD BLOOD DRAW

Contractual ServJEFFREY WILLIS BLOOD DRAW
Contractual ServMICHAEL WALKER BLOOD DRAW
Contractual ServTIMOTHY WALL BLOOD DRAW
Contractual ServLINDA CLAIBORNE BLOOD DRAW
Contractual ServINMATE HOUSING
EM10017896
EM10017901A
EM10017904
EM10018213
EM10018215
3351
210.00
210.00
210.00
210.00
210.00
446.12
1,050.00
1,050.00
1,050.00
1,050.00
1,050.00
446.12
338480
75611
2010-11-24
ADT SECURITY SERVICES INC
General
Police
Police
Police
Police
Police
Police
Parks and
Recreation
Contractual ServSERVICE 12/1/10-11/30/11
119602238
558.65
558.65
338481
75573
2010-11-24
ADVANCED HEATING/COOLING INC
Airport
Liability
BdgDepRefund
100.00
100.00
338482
75590
2010-11-24
ADVANCED SIGN & DESIGN
General
Contractual ServSTANDARD REPLACEMENT SIGNS
0050543-IN
270.00
1,160.00
338482
75590
2010-11-24
General
0050628-IN
550.00
1,160.00
338482
75590
2010-11-24
General
0050642-IN
210.00
1,160.00
338482
75590
2010-11-24
General
0050643-IN
130.00
1,160.00
338483
338484
75486
75414
2010-11-24
2010-11-24
AHJ ENGINEERS
AIR QUALITY BOARD
General
City Shop
Contractual ServStructural Plan Check Services

Contractual ServAQB 3002927 3002946
12565
3002927 3002946
522.50
70.00
522.50
70.00
338485
338486
75517
75540
2010-11-24
2010-11-24
General
City Shop
#110165 EL ADA
Asset
Contractual ServALIGNMENT 17851
8705
17851
85.78
150.00
85.78
150.00
338487
338488
338489
338489
75520
75506
75554
75554
2010-11-24
2010-11-24
2010-11-24
2010-11-24
Contractual ServSECURITY FOR ZOO BOISE.

Contractual ServCOPIER/BASE REATE/OVERAGE
Contractual ServCOPIER BASE RATE/OVERAGE
Contractual ServCOPIER BASE RATE/OVERAGE
4540137
AR53337
AR53038
AR53038
1,255.38
37.07
42.71
42.71
1,255.38
37.07
42.71
42.71
338490
75431
2010-11-24
ALEXANDER CLARK PRINTING

ALIGNMENT SPECIALISTS INC
ALLIED BARTON SECURITY
SERVICES
ALLIED BUSINESS SOLUTIONS
ALLIED BUSINESS SOLUTIONS INC
ALLIED BUSINESS SOLUTIONS INC
ALLIED GENERAL FIRE & SECURITY,
INC
Contractual ServQTRLY FIRE ALARM INSP
14392
110.00
110.00
338491
338491
338491
338491
338491
338492
338493
75612
75567
75539
75539
75539
75608
75513
2010-11-24
2010-11-24
2010-11-24
2010-11-24
2010-11-24
2010-11-24
2010-11-24
ALLIED WASTE SERVICES #884

ALLIED WASTE-BOISE
ALLOWAY ELECTRIC CO INC
General
Airport
Sewer
Sewer
Sewer
Solid Waste
Capital Projects
Asset or Liability
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Planning and
Development
Aviation
Finance &
Administration
Aviation
Parks and
Recreation
Police
Police
Police
Finance &
Administration
Parks and
Recreation
Aviation
Public Works
Public Works
Public Works
Public Works
Public Works
Contractual Serv11/1-1/31 COLLISTER DR

Contractual ServRecylce Rolloff 10/11 & 10/26
Supplies & Mate OCT FUEL RECOVERY
CLP189 LED Street Light Conver
Capital
0884-000385107
0884-000392343
0884-000392687
0884-000392688
0884-000393777
OCTOBER 2010
14063-RETAIN
38.46
181.50
1,295.10
2,691.40
83.00
6,022.43
5,175.00
4,289.46
4,289.46
4,289.46
4,289.46
4,289.46
6,022.43
5,175.00
Check listing
General
General
General
General
General
Refund - Adv H/C - E. Michailo
Page 13 of 30
Check listing
Check
Number
Group
Date
Payee
Fund
338494
75494
2010-11-24
ALL QUALITY DOOR
General
338495
338496
338496
338496
338496
338496
338496
338496
338496
338496
75585
75503
75540
75591
75540
75540
75591
75591
75540
75591
2010-11-24
2010-11-24
2010-11-24
2010-11-24
2010-11-24
2010-11-24
2010-11-24
2010-11-24
2010-11-24
2010-11-24
ALLSPORT TROPHY
ALSCO
ALSCO
ALSCO
ALSCO
ALSCO
ALSCO
ALSCO
ALSCO
ALSCO
General
Sewer
City Shop
City Shop
City Shop
City Shop
City Shop
City Shop
City Shop
City Shop
338497
75605
2010-11-24
General
338498
338499
75585
75539
2010-11-24
2010-11-24
SALLAH ALTEMEMY
AMERICAN CLEANING SERVICE CO
INC
AMERIGAS TREASURE VALLEY
338500
338501
338501
338501
75648
75587
75587
75587
2010-11-24
2010-11-24
2010-11-24
2010-11-24
AMES APPRAISAL INC

AMPCO SYSTEM PARKING
Local Home
Airport
Airport
Airport
338502
75509
2010-11-24
ANYTIME LABOR-IDAHO LLC
General
338502
338503
338503
338503
75434
75489
75489
75489
2010-11-24
2010-11-24
2010-11-24
2010-11-24
ANYTIME LABOR-IDAHO LLC

A PLUS QUICK N CLEAN
General
General
General
General
338504
338505
338505
338505
75618
75586
75586
75480
2010-11-24
2010-11-24
2010-11-24
2010-11-24
338506
75648
2010-11-24
APPLETREE ANSWERING SERVICE

ARTSIGN DESIGN
ARTSIGN DESIGN
ARTSIGN DESIGN
ASHLEY HEATING &
AIRCONDITIONING
General
General
General
Airport
Housing
Rehabilitation
338507
75508
2010-11-24
ATHLETIC KNIT
General
338508
75482
2010-11-24
338508
75482
338508
Department
Parks and
Recreation
Parks and
Recreation
Public Works
Aviation
Aviation
Aviation
Aviation
Aviation
Aviation
Aviation
Aviation
Description
HORT WEST OVERHEAD DOOR
Contractual Serv REPAIR
6803
662.00
662.00
Supplies & Mate FLAG FOOTBALL TROPHIES

Supplies & Mate SHIRTS
Supplies & Mate ALSCO LBOI729832
1752
LBOI726838
LBOI729832
LBOI732254
LBOI729665
LBOI729833
LBOI732110
LBOI732255
LBOI729833
LBOI732255
300.00
118.00
62.60
62.60
35.40
13.60
35.40
13.60
13.60
13.60
300.00
341.20
341.20
341.20
341.20
341.20
341.20
341.20
341.20
341.20
CR-MD-2006-0015823
23.00
23.00
Contractual ServMOPS TOWELS

Supplies & Mate PROPANE
1935
0370-356785A
30.45
87.77
30.45
87.77
Elliott Rehab-Appraisal
Loans
Contractual ServAmpco Parking - October 2010
PARKING ENFORCEMENT
OFFICERS
Personnel
41011009M
102010
102010
102010
350.00
42,627.01
42,627.01
42,627.01
350.00
42,627.01
42,627.01
42,627.01
41-14915
424.00
708.60
TEMP MAIL COURIER

Personnel
41-14914
204777
204778
204777
284.60
525.00
122.00
525.00
708.60
647.00
647.00
647.00
Contractual ServSERVFICE 11/15-12/14

Supplies & Mate GRAPHICS ON DODGE CHARGER
Supplies & Mate GRAPHICS ON DODGE CHARGER
Contractual ServLetter & Stripe Snow Plows
101104363101
20149
20149
20101
90.00
230.00
230.00
3,174.00
90.00
3,404.00
3,404.00
3,404.00
46036
5,262.93
5,262.93
Account
Invoice Amount
Check Total Amount
Asset or Liability
Parks and
Recreation
Public Works
Planning and
Development
Aviation
Aviation
Aviation
Finance &
Administration
Finance &
Administration
Police
Police
Police
Parks and
Recreation
Police
Police
Aviation
Planning and
Development
Parks and
Recreation
Liability
Supplies & Mate HOCKEY DEPT SOCKS
528799
320.80
320.80
AUTOMATED OFFICE SYSTEMS INC General
Library
Contractual ServCOPIER FEES 10/3-11/2/10
23313
47.84
104.80
2010-11-24
Library
23316
35.39
104.80
75559
2010-11-24
Library
22818
5.82
104.80
338508
75559
2010-11-24
Library
23314
7.70
104.80
338508
338509
338510
338510
338510
75559
75540
75575
75575
75575
2010-11-24
2010-11-24
2010-11-24
2010-11-24
2010-11-24
AUTOMATED OFFICE SYSTEMS INC

AUTO SPRING CORP
AVALON LANDSCAPES INC
General
City Shop
Airport
Airport
Airport

Contractual ServAUTO SPRING 63861
Contractual ServOct weekly lawn maint.
Contractual ServOct Weekly garden maint
Contractual ServOct misc landscape services
23315
63861
1336
1336
1336
8.05
187.42
3,135.92
3,135.92
3,135.92
104.80
187.42
3,135.92
3,135.92
3,135.92
338511
75491
2010-11-24
BAIRD OIL CO
General
Supplies & Mate HORTICULTURE FUEL
0117324-IN
748.74
12,553.27
338511
75402
2010-11-24
BAIRD OIL CO
General
0117609-IN
567.74
12,553.27
338511
75491
2010-11-24
BAIRD OIL CO
General
Library
Aviation
Aviation
Aviation
Aviation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
0117625-IN
439.80
12,553.27
Check listing
General
Sewer
Loans
MEYER, SHELLY
Invoice
Ross Rehab-Final HVAC
Page 14 of 30
Check listing
Check
Number
Group
Date
338511
75491
2010-11-24
BAIRD OIL CO
General
338511
75491
2010-11-24
BAIRD OIL CO
General
338511
75491
2010-11-24
BAIRD OIL CO
General
338511
75491
2010-11-24
BAIRD OIL CO
General
338511
338511
338511
338512
338512
338512
338512
338512
338512
338512
338512
338512
75611
75539
75466
75559
75559
75559
75559
75559
75559
75559
75559
75559
2010-11-24
2010-11-24
2010-11-24
2010-11-24
2010-11-24
2010-11-24
2010-11-24
2010-11-24
2010-11-24
2010-11-24
2010-11-24
2010-11-24
BAIRD OIL CO
BAIRD OIL CO
BAIRD OIL CO
BAKER & TAYLOR
BAKER & TAYLOR
BAKER & TAYLOR
BAKER & TAYLOR
BAKER & TAYLOR
BAKER & TAYLOR
BAKER & TAYLOR
BAKER & TAYLOR
BAKER & TAYLOR
General
Sewer
Sewer
General
General
General
General
General
General
General
General
General
Department
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Public Works
Public Works
Library
Library
Library
Library
Library
Library
Library
Library
Library
338513
338514
338514
75605
75586
75586
2010-11-24
2010-11-24
2010-11-24
SHANNON BAKER
BALDWIN LOCK & KEY
BALDWIN LOCK & KEY
General
General
General
338515
338516
338516
338517
338517
75605
75566
75414
75559
75559
2010-11-24
2010-11-24
2010-11-24
2010-11-24
2010-11-24
ADDIE BARNES
BATTERIES PLUS-117
BATTERIES PLUS-117
AUDIOGO
AUDIOGO
338518
338519
338519
75605
75559
75559
2010-11-24
2010-11-24
2010-11-24
338520
75404
2010-11-24
KASSONDRA BIGGS
BLACKSTONE AUDIO BOOKS
BLACKSTONE AUDIO BOOKS
BOISE APPLIANCE &
REFRIGERATION INC
338521
75457
2010-11-24
338522
75649
2010-11-24
338523
338524
75559
75591
2010-11-24
2010-11-24
BOISE COLD STORAGE

BOISE METRO CHAMBER OF
COMMERCE
BOISE METRO CHAMBER OF
COMMERCE
BOISE MOBILE EQUIPMENT
338525
75438
2010-11-24
BOISE OFFICE EQUIPMENT
General
338526
75592
2010-11-24
BOISE STATE UNIVERSITY
General
338526
75592
2010-11-24
General
338526
75592
2010-11-24
General
338526
75611
2010-11-24
General
338526
75611
2010-11-24
General
338526
75611
2010-11-24
General
338526
75611
2010-11-24
General
Check listing
Payee
Fund
Account
Description
Invoice
Invoice Amount
Check Total Amount
0117639-IN
219.46
12,553.27
Supplies & Mate INFRASTRUCTURE FUEL
0117637-IN
3,166.61
12,553.27
Supplies & Mate INFRASTRUCTURE FUEL
0117638-IN
2,932.09
12,553.27
Supplies & Mate SPECIAL SERVICES FUEL

WARM SPRINGS GOLF COURSE
Supplies & Mate FUEL
Supplies & Mate BIO DIESEL
Supplies & Mate UNLEADED - FARM
Supplies & Mate TRUE MEMOIRS TO SIMPLE LIFE
0117622-IN
710.73
12,553.27
0117632-IN
0117645-IN
0116335-IN
4009605293
4009605293
4009605293
4009605293
4009605293
4009605293
4009605293
4009605293
4009605293
1,728.49
1,601.63
437.98
1,160.85
1,160.85
1,160.85
1,160.85
1,160.85
1,160.85
1,160.85
1,160.85
1,160.85
12,553.27
12,553.27
12,553.27
1,160.85
1,160.85
1,160.85
1,160.85
1,160.85
1,160.85
1,160.85
1,160.85
1,160.85
Asset or Liability
Police
Police
PARR, CHRISTOPHER
Liability
Supplies & Mate DUPLICATE KEYS
Supplies & Mate DUPLICATE KEYS
CR-MD-2006-0000133
130146
130146
483.00
5.50
5.50
483.00
5.50
5.50
General
Airport
City Shop
General
General
Asset or Liability
Aviation
Aviation
Library
Library
STEWART, LISA
Liability
Contractual Serv12V Grease Gun Battery
Contractual ServBATTERIES 217658
Supplies & Mate FREEDOM
Supplies & Mate FREEDOM
CR-MD-2010-0006775
217630
217658
403927
403927
39.00
29.99
62.99
159.92
159.92
39.00
92.98
92.98
159.92
159.92
General
General
General
SANCHEZ, LINO
Liability
Supplies & Mate ONE CORPSE TO MANY
Supplies & Mate DJIBOUTI TO SHANE
CR-MD-2010-0004042
548954
550973
198.00
14.98
120.48
198.00
135.46
135.46
Contractual ServTHERMOSTAT REPAIR
34032-S
55.40
55.40
General
Asset or Liability
Library
Library
Parks and
Recreation
Parks and
Recreation
Contractual ServRECURRING PALLET STORAGE
23568
90.00
90.00
General
Mayor & Council
Contractual ServEconomic Outlook - MJ
5720750
35.00
35.00
General
City Shop
Library
Aviation
Information
Technology
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Contractual Serv2010 FORUM REGISTRATION

Contractual ServBOISE MOBILE 13680
5721085
13680
35.00
515.00
35.00
515.00
Contractual ServBOE NOV10 MO COPIER MAINT.
899151
54.85
54.85
Contractual Serv8/7 OLIVIA JOELSON WK STUDENT 23656
170.64
741.00
Contractual Serv8/21 OLIVIA JOELSON WK STUDENT 23657

9/18 OLIVIA JOELSON WORK
23658
Contractual Serv STUDE
22.70
741.00
36.22
741.00
Contractual ServMELISSA MCPHETRIDGE 9/4/10
23653
86.40
741.00
23654
47.52
741.00
23655
52.92
741.00
Contractual ServSHANTEL DARRAH 8/7/10
23659
61.81
741.00
General
Page 15 of 30
Check listing
Check
Number
Group
Date
338526
75611
2010-11-24
General
338526
75611
2010-11-24
General
338526
75611
2010-11-24
General
338526
75611
2010-11-24
General
338527
75466
2010-11-24
Sewer
Public Works
Supplies & Mate GLOVES & RAGS
5861005
338527
75503
2010-11-24

BONNEVILLE INDUSTRIAL SUPPLY
CO
BONNEVILLE INDUSTRIAL SUPPLY
CO
Department
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Sewer
Supplies & Mate GOLVES AND RAGS
5861005-1
338528
75457
2010-11-24
BRADY INDUSTRIES LLC
General
Contractual ServSOAP, GLOVES
3571604
319.73
289.70
338528
75520
2010-11-24
BRADY INDUSTRIES LLC
General
(30.03)
289.70
75611
2010-11-24
BRIDGESTONE GOLF INC
General
Contractual ServCREDIT FOR GLOVES

BRIDGESTONE GOLF PRODUCTS
FOR
Asset
3572567
338529
1001790167
218.73
572.30
338529
75611
2010-11-24
General
1001790167
218.73
572.30
338529
75611
2010-11-24
General
1001791047
353.57
572.30
338529
75611
2010-11-24
General
353.57
572.30
75643
2010-11-24
BRIGHTON CORPORATION
Capital Projects
2384
34,989.28
205,105.46
338530
75643
2010-11-24
Capital Projects
2384
34,989.28
205,105.46
338530
75643
2010-11-24
Capital Projects
2384
34,989.28
205,105.46
338530
338531
338532
75590
75540
75481
2010-11-24
2010-11-24
2010-11-24
BRODY CHEMICAL
BROWN RENTAL
Capital Projects
City Shop
Airport
Supplies & Mate SHIPPING

DEVELOPMENT AGREEMENT #3
FOR M
Capital
CO #1 ADDITIONAL SERVICES
NEED
Capital
DEVELOPMENT AGREEMENT #3
FOR M
Capital
#4 DEVELOPMENT AGREEMENT
FOR M
Capital
Contractual ServBRODY 263449
Contractual ServIvory Banquet Linens & Napkins
1001791047
338530
Public Works
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Aviation
Aviation
2385
263449
0L282477
170,116.18
661.07
167.75
205,105.46
661.07
167.75
338533
338534
75605
75466
2010-11-24
2010-11-24
BOBBI BUNNELL
BURKS TRACTOR COMPANY
General
Sewer
VELA, DESIREE
Liability
Contractual ServWIPER BLADES
CR-MD-2007-0017294
NI35277
178.00
158.37
178.00
158.37
338535
338536
338536
75505
75513
75533
2010-11-24
2010-11-24
2010-11-24
BUSINESS INTERIORS OF IDAHO

C & R LANDSCAPING LLC
General
General
General
Supplies & Mate KEYBRD TRAY CEMETERY KIOSK

Contractual ServSailfish - Horticulture servic
Contractual ServFERTILIZATION 10/12/10
090829
1857
1862
289.00
258.97
165.00
289.00
1,298.84
1,298.84
338536
75448
2010-11-24
General
300.01
1,298.84
75448
2010-11-24
General
1858
574.86
1,298.84
338536
75448
2010-11-24
General
1858
300.01
1,298.84
338536
75448
2010-11-24
General
Contractual ServBOISE PUBLIC LIBRARY TURF MAIN

LOWELL POOL LANDSCAPE
Contractual Serv MAINTENA
CURTIS ROAD ROW TURF
Contractual Serv MAINTENAN
PARK CENTER BRIDGE &
Contractual Serv BROADWAY
1858
338536
Asset or Liability
Public Works
Parks and
Recreation
Public Works
Public Works
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
1858
574.86
1,298.84
338537
75539
2010-11-24
CAMPBELL TRACTOR & IMPLEMENT Sewer
Public Works
Contractual ServCAP SCRES, BOLT - JD8430
N72149
42.00
2,130.26
338537
75539
2010-11-24
Public Works
Contractual ServBLADE - LAND COMMANDER
N72412
970.48
2,130.26
338537
338538
338538
75539
75503
75503
2010-11-24
2010-11-24
2010-11-24

CAPITAL PAVING CO
Sewer
CAPITAL PAVING CO
Sewer
Public Works
Public Works
Public Works
Contractual ServSUPPLIES - JD PLOW

Contractual ServSSL 109G-4R
Contractual ServSEWER MANHOLE 489I
N73625
37665
37680
1,117.78
236.25
150.00
2,130.26
386.25
386.25
338539
338540
75605
75476
2010-11-24
2010-11-24
RICHARD CARLISLE
General
CARPENTER SCREEN PRINTING INC General
Asset or Liability
Fire
HALE, HANNAH
Liability
Supplies & Mate POCKET T'S NAVY 96 LG
CR-IN-2007-0000807
68908
14.00
451.20
14.00
451.20
Check listing
Payee
Fund
Account
Description
Invoice
Invoice Amount
Check Total Amount
23660
119.21
741.00
23661
47.52
741.00
23662
41.17
741.00
23663
54.89
741.00
528.83
600.00
71.17
600.00

BRIDGESTONE GOLF PRODUCTS
FOR
Asset
Page 16 of 30
Check listing
Check
Number
338541
Group
75560
Date
2010-11-24
Payee
CARRIER CORP
338542
75639
2010-11-24
338543
75539
2010-11-24
338544
75607
2010-11-24
CARTRIDGE CONNECTION
General
CASCADE MACHINERY & ELECTRIC
INC
Sewer
Boise City Trust
CBH
Fund
338545
75597
2010-11-24
338546
75624
2010-11-24
338546
75624
2010-11-24
338546
75624
2010-11-24
338546
75624
2010-11-24
338546
75624
2010-11-24
338546
338547
75624
75513
2010-11-24
2010-11-24
338548
75605
2010-11-24
338549
75636
338550
Department
Library
Finance &
Administration
Description
Account
Contractual Serv9/20/10 UNIT 101 BURNS FUSE
Invoice
B002121202
Invoice Amount
481.24
Check Total Amount

481.24
Supplies & Mate Toner
49715
99.95
99.95
Public Works
Contractual ServFILTERS
366376
976.25
976.25
Liability
Local Home
Capital Projects
Asset or Liability
Information
Technology
Planning and
Development
Planning and
Development
Planning and
Development
Planning and
Development
Planning and
Development
Planning and
Development
Public Works
574969/8263 W PACKSADDLE DR
MM-WINDOWS7-3COPIESFOR
Supplies & Mate TESTING
57496901
122.16
122.16
VKL5530
463.29
463.29
Contractual ServLEP-translation svcs Oct 2010
BOISEHCD103110
112.20
112.20
BOISEHCD103110
112.20
112.20
BOISEHCD103110
112.20
112.20
BOISEHCD103110
112.20
112.20
BOISEHCD103110
112.20
112.20

GBP 032 City Hall Code Upgrade
Capital
BOISEHCD103110
3769834
112.20
39,438.98
112.20
39,438.98
General
Asset or Liability
Liability
2010-11-24
CHALLENGER PRODUCTIONS INC

SOUKSAKHONE
CHANTHAMINAVONG
8.00
8.00
General
Contractual ServFETFORUM SPEAKER
11/4/10
75511
2010-11-24
CINTAS
General
Arts Commission
Parks and
Recreation
50.00
50.00
Contractual ServTOWELS MATS APRONS
610358217
113.82
113.82
338551
75605
2010-11-24
CITY OF MERIDIAN
General
Asset or Liability
Liability
ESTES, CECILIA
CR-IN-2009-0056949
98.00
1,614.00
338551
75605
2010-11-24
CITY OF MERIDIAN
General
Asset or Liability
Liability
MILLER, KARL
CR-MD-2005-0003615
196.00
1,614.00
338551
75605
2010-11-24
CITY OF MERIDIAN
General
Asset or Liability
Liability
CLARK, DONALD
CR-MD-2008-0012770
78.00
1,614.00
338551
75605
2010-11-24
CITY OF MERIDIAN
General
Asset or Liability
Liability
DUNKLE, TYLER
CR-MD-2008-0022575
48.00
1,614.00
338551
75605
2010-11-24
CITY OF MERIDIAN
General
Asset or Liability
Liability
KRAMER, JESSICA
CR-MD-2009-0007828
215.50
1,614.00
338551
75605
2010-11-24
CITY OF MERIDIAN
General
Asset or Liability
Liability
BLASER, DAREN
CR-MD-2009-0013598
98.00
1,614.00
338551
75605
2010-11-24
CITY OF MERIDIAN
General
Asset or Liability
Liability
REMBOWSKI, LAVERNE
CR-MD-2009-0014990
10.00
1,614.00
338551
75605
2010-11-24
CITY OF MERIDIAN
General
Asset or Liability
Liability
LEE, JASON
CR-MD-2009-0020062
154.50
1,614.00
338551
75605
2010-11-24
CITY OF MERIDIAN
General
Asset or Liability
Liability
COLLINS, JOSHUA
CR-MD-2009-0023578
118.00
1,614.00
338551
75605
2010-11-24
CITY OF MERIDIAN
General
Asset or Liability
Liability
TALBOT, MCKINZEY
CR-MD-2010-0002204
298.00
1,614.00
338551
75605
2010-11-24
CITY OF MERIDIAN
General
Asset or Liability
Liability
SMITH, LISA
CR-MD-2010-0011165
200.00
1,614.00
338551
75605
2010-11-24
CITY OF MERIDIAN
General
Liability
FOLSKE, JAMES
CR-MD-2010-0012856
100.00
1,614.00
338553
75508
2010-11-24
CLEAR VISION GOLF CART COVERS General
Asset
CART COVERS
10285
375.29
375.29
338553
75508
2010-11-24
CLEAR VISION GOLF CART COVERS General
Asset or Liability
Parks and
Recreation
Parks and
Recreation
Supplies & Mate CART COVERS
10285
375.29
375.29
338554
75605
2010-11-24
LIBBY COLE
General
Asset or Liability
Liability
VILLASCAN, LUIS
CR-IN-2008-0052936
48.00
48.00
338555
75605
2010-11-24
SHAUN COLLIGNON
General
Asset or Liability
Liability
WOLAVER, AMBER
CR-,D-2007-0017784
1,754.00
1,754.00
Check listing
CDW GOVERNMENT INC

CERTIFIED LANGUAGES
INTERNATIONAL
CERTIFIED LANGUAGES
INTERNATIONAL
CERTIFIED LANGUAGES
INTERNATIONAL
CERTIFIED LANGUAGES
INTERNATIONAL
CERTIFIED LANGUAGES
INTERNATIONAL
CERTIFIED LANGUAGES
INTERNATIONAL
CH2M HILL
Fund
General
General
Housing
Rehabilitation
Housing
Rehabilitation
Housing
Rehabilitation
Housing
Rehabilitation
Local Home
WALKER, MICHAEL
CR-MD-2008-0019299
Page 17 of 30
Check listing
Check
Number
Group
Date
Payee
Fund
Department
Account
Description
Invoice
Asset or Liability
Planning and
Development
Police
Police
Police
Police
Police
Police
Police
Police
Police
Police
Police
Police
Police
Police
Police
Police
Police
Aviation
Aviation
Aviation
Aviation
Aviation
Fire
Liability
REED, ANDREW
CR-MD-2008-0006899
CODEENFAugSepOct
2011
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
18389
130113
253449
253551
253591
oe00096003
248.00
248.00
114.15
2,965.26
2,965.26
2,965.26
2,965.26
2,965.26
2,965.26
2,965.26
2,965.26
2,965.26
2,965.26
2,965.26
2,965.26
2,965.26
2,965.26
2,965.26
2,965.26
2,965.26
699.55
87.95
54.95
54.95
54.95
92.99
3,079.41
3,079.41
3,079.41
3,079.41
3,079.41
3,079.41
3,079.41
3,079.41
3,079.41
3,079.41
3,079.41
3,079.41
3,079.41
3,079.41
3,079.41
3,079.41
3,079.41
3,079.41
699.55
252.80
252.80
252.80
252.80
92.99
Asset or Liability
Information
Technology
Planning and
Development
Liability
CR-MD-2010-0000912
17.00
17.00
2,280.00
2,280.00
338556
75605
2010-11-24
CHRISTIE COMBS
General
338557
338557
338557
338557
338557
338557
338557
338557
338557
338557
338557
338557
338557
338557
338557
338557
338557
338557
338558
338559
338559
338559
338559
338560
75417
75589
75589
75589
75589
75589
75589
75589
75589
75589
75589
75589
75589
75589
75589
75589
75589
75589
75567
75591
75414
75540
75540
75476
2010-11-24
2010-11-24
2010-11-24
2010-11-24
2010-11-24
2010-11-24
2010-11-24
2010-11-24
2010-11-24
2010-11-24
2010-11-24
2010-11-24
2010-11-24
2010-11-24
2010-11-24
2010-11-24
2010-11-24
2010-11-24
2010-11-24
2010-11-24
2010-11-24
2010-11-24
2010-11-24
2010-11-24
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
COMET CLEANERS
COMMERCIAL GLASS, INC
COMMERCIAL TIRE
COMMERCIAL TIRE
COMMERCIAL TIRE
COMMERCIAL TIRE
COP SHOP ETC
General
General
General
General
General
General
General
General
General
General
General
General
General
General
General
General
General
General
Airport
City Shop
City Shop
City Shop
City Shop
General
338561
75605
2010-11-24
FRANCES CORNELSON
General
338562
75403
2010-11-24
338563
75532
2010-11-24
338564
75389
2010-11-24
338565
338566
75457
75466
2010-11-24
2010-11-24
SUMMIT FINANCIAL RESOURCES LP General

Housing
CURTIS MAINTENANCE INC
Rehabilitation
THE CUTTING EDGE LAWN
COMPANY
General
D & B SUPPLY CORPORATE
OFFICE/WAREHOUSE
General
DAIRY ONE
Sewer
338567
75439
2010-11-24
DAVES PALOUSE RESHARP INC
General
338568
75605
2010-11-24
LAUREN DETHORNE
General
338569
75410
2010-11-24
DIGITAL IMAGING
General
338569
75410
2010-11-24
DIGITAL IMAGING
General
338570
75592
2010-11-24
DIRECT POS
General
338570
75592
2010-11-24
DIRECT POS
General
338570
75504
2010-11-24
DIRECT POS
General
338571
75546
2010-11-24
EARTHCARE
General
338571
338572
338572
338573
338574
338574
75546
75533
75608
75560
75476
75476
2010-11-24
2010-11-24
2010-11-24
2010-11-24
2010-11-24
2010-11-24
EARTHCARE
EARTH ENERGY, INC
EARTH ENERGY, INC
EBSCO SUBSCRIPTION SERVICES
EMERALD LAWNS INC
EMERALD LAWNS INC
General
Sewer
Geothermal
General
General
General
Check listing
Supplies & Mate Code Enforcement Uniform Clean

Contractual ServUNIFORM CLEANING
Contractual ServInspect West 2nd Level Ext. Dr
Contractual ServCOMMERCIAL 130113
Supplies & Mate WORK SHOES SWALKER
OLIN, SEANPAUL
Invoice Amount
Check Total Amount
Contractual ServCONSULTING SERVICES for Busine
10833-IN
Contractual Serv6385-clean up
2611
290.00
290.00
Fire
Parks and
Recreation
Public Works
Finance &
Administration
Contractual ServST 14 Lawn Maint Nov10
38961
397.67
397.67
210.51
1,020.00
210.51
1,020.00
1105934
63.00
63.00
Asset or Liability
Finance &
Administration
Finance &
Administration
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Public Works
Public Works
Library
Fire
Fire
Liability
AGE, EVELINA
CR-IN-2008-0047714
98.00
98.00
Asset
Supplies: 2134 Ed 2135 Jesse
9630
900.00
900.00
Contractual ServMaint: 2134 Ed 2135 Jesse
9630
900.00
900.00
Supplies & Mate CASH REGISTER TAPES
7944
86.71
215.48
Supplies & Mate CASH REGISTER TAPES
7948
103.77
215.48
Supplies & Mate POINT OF SALE SERVICE CALL

HOBBLE CREEK PARK
Contractual Serv MAINTENANCE
HARRISON BLVD ROW AND
Contractual Serv MCAULEY
SWS221 SENECA RD REPAIR
Capital
GEO158 DIRECTIONAL BORE
Capital
Supplies & Mate 1YR SUBSCRIPTIONS
Contractual ServST 9 WINTER FERT APP
Contractual ServNACFR ST 16 WINTER FERT APP
7991
25.00
215.48
4094
1,281.90
1,281.90
4094
EE10-205
EE10-178-A
0445125
113174
113209
1,281.90
542.50
2,190.00
256.76
33.53
33.53
1,281.90
2,732.50
2,732.50
256.76
144.93
144.93
Supplies & Mate MOUSE TRAPS, QUAIL FOOD, SALT 35288

1071194
Contractual ServSAMPLING
Contractual ServSHARPEN CUTTER KNIFE
Page 18 of 30
Check listing
Check
Number
338574
338574
338575
Group
75476
75476
75554
Date
2010-11-24
2010-11-24
2010-11-24
Payee
EMERALD LAWNS INC
EMERALD LAWNS INC
ENTENMANN ROVIN
Fund
General
General
General
338576
75639
2010-11-24
EQUIFAX INFORMATION SVCS LLC
General
338577
75436
2010-11-24
ESP PRINTING & MAILING
General
338578
75605
2010-11-24
YOKO ETNYRE
338579
75648
2010-11-24
EVANS KEANE LLP
General
Housing
Rehabilitation
338579
338580
75648
75576
2010-11-24
2010-11-24
EVANS KEANE LLP

EXECUTRAIN
Affordable Housing
General
338581
75435
2010-11-24
FAMILY MAGAZINE AND MEDIA INC
338582
75605
2010-11-24
338583
75605
338584
Department
Fire
Fire
Police
Finance &
Administration
Finance &
Administration
Description
Account
Contractual ServST 17 WINTER FERT APP
Contractual ServNACFR ST18 WINTER FERT APP
Supplies & Mate BADGES
Invoice
113352
113171
0065456-IN
Contractual ServCredit bureau reports

Asset
Liability
General
Asset or Liability
Planning and
Development
Planning and
Development
Police
Parks and
Recreation
FARM BUREAU MUTUAL INS CO
General
Asset or Liability
Liability
GALEANO, ANTONIO
2010-11-24
FAST BUCKS HOLDING CORP
Asset or Liability
Liability
75607
2010-11-24
FEDERAL NATL MORGAGE ASSN
Asset or Liability
Liability
338584
338585
75607
75466
2010-11-24
2010-11-24
75648
2010-11-24
338586
75648
2010-11-24
Local Home
338587
75511
2010-11-24
FOOD SERVICES OF AMERICA
General
338587
75511
2010-11-24
FOOD SERVICES OF AMERICA
General
338588
75508
2010-11-24
FOOT JOY
General
338588
75508
2010-11-24
FOOT JOY
General
338589
75507
2010-11-24
FOREST MANAGEMENT, INC
General
Asset or Liability
Public Works
Planning and
Development
Planning and
Development
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
567313/9715 W MOSSYWOOD DR
Liability
Contractual ServPVC FITTINGS
338586
FEDERAL NATL MORGAGE ASSN

FERGUSON ENTERPRISES INC
FIDELITY NATIONAL TITLE
COMPANY
FIDELITY NATIONAL TITLE
COMPANY
General
Boise City Trust
Fund
Boise City Trust
Fund
Sewer
Housing
Rehabilitation

PRUNING OF RIGHT OF WAY
Contractual Serv TREES
8165
338590
338591
75605
75649
2010-11-24
2010-11-24
ISAAC FORSYTHE
MAGGIE FROLE SPURLING
General
General
Asset or Liability
Mayor & Council
BRIGGS, JAMES
Liability
Supplies & Mate Reimburse Troops Project print
338592
75605
2010-11-24
BOB GAIGE
General
Asset or Liability
Liability
LOTT, AMBER
338593
338594
75583
75364
2010-11-24
2010-11-24
GALENA CONSULTING INC

GARDNER MAINTENANCE INC
General
City Shop
Police
Aviation
338595
338595
75476
75608
2010-11-24
2010-11-24
GEM STATE PAPER & SUPPLY CO

General
General
338595
75511
2010-11-24
General
338595
75585
2010-11-24
General
338595
338595
338595
338595
338595
75504
75384
75384
75474
75474
2010-11-24
2010-11-24
2010-11-24
2010-11-24
2010-11-24

General
Airport
Airport
Airport
Airport
Fire
Public Works
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Aviation
Aviation
Aviation
Aviation
Contractual ServSTAFFING/SERVICE DELIVERY REVI BOISE POLICE

10801031
Contractual ServGARDNER 10801031
WYPALL/AMMONIA/BTHCLRNR/DIS
508056-00
Supplies & Mate H D
491341
Contractual ServBACTERIAL SPRAY
DUST PAN BROOM TOWELS
508728-00
Contractual Serv TISSUE
PAPER AND CLEANING SUPPLIES
507342-00
Contractual Serv IN
PAPER AND CLEANING SUPPLIES
509067-00
Contractual Serv IN
506051-01
Contractual ServCitrus neutral cleaner
507786-00
Contractual ServTissue, Paper Towels, HandWash
508849-00
Contractual ServIndustrial and Floor Cleaners
499383-00
Contractual ServInflight 3x5 Sure Cushion
Check listing
Invoice Amount
44.34
33.53
97.36
Check Total Amount

144.93
144.93
97.36
5591014
50.99
50.99
#110200 ICE WORLD
38492
35.00
35.00
HALE, HANNAH
CR-IN-2007-0000807
14.00
14.00
Contractual ServBankruptcy Legal Advice
32601 File #2583-4
67.50
67.50
Contractual ServBankruptcy Legal Advice

Contractual ServACROBAT TRAINING
32601 File #2583-4

0184-26065
67.50
750.00
67.50
750.00
Contractual ServADVERTISING NOV ISSUE
20969
157.00
157.00
CR-MD-2007-0009389
18.00
18.00
THORELL, JEAN
CR-MD-2010-0002346
32.50
32.50
448793/3064 BRYSON RD
44879304
7.23
18.28
56731303
0547721
11.05
351.84
18.28
351.84
79.50
234.00
Loans
Ross Rehab-Title/Recording
9908 & 9931
Loans
Elliott Rehab-Title/Recording
9946
154.50
234.00
1491940
306.89
306.89
1491940
306.89
306.89
3448435
62.35
62.35
3448435
62.35
62.35
21,425.00
21,425.00
CR-MD-2007-0013778
101210
18.00
74.20
18.00
74.20
CR-MD-2007-0015780
248.00
248.00
1,800.00
160.00
1,800.00
160.00
695.87
12.34
4,020.56
4,020.56
135.09
4,020.56
224.76
4,020.56
97.77
25.82
2,473.84
296.78
56.19
4,020.56
4,020.56
4,020.56
4,020.56
4,020.56
Supplies & Mate FOIL/TISSUE SHEETS

MEAT ENTREES AND MUNCHING
Supplies & Mate SNAC
ASSORTED FOOT JOY GOLF
PRODUCT
Asset
Page 19 of 30
Check listing
Check
Number
338595
338596
338597
Group
75503
75608
75481
Date
2010-11-24
2010-11-24
2010-11-24
Payee
GEO TEK INC
GLASS DOCTOR
Fund
Sewer
Sewer
Airport
Department
Public Works
Public Works
Aviation
Description
Account
Contractual ServBELT VACUUM CLEANER
WBP050 MATERIALS TESTING
Capital
Contractual ServWindow Replacement/ Buss Auto
Invoice
506712-00
1970
59447
338598
338599
338599
338599
338599
75539
75503
75503
75503
75503
2010-11-24
2010-11-24
2010-11-24
2010-11-24
2010-11-24
GOBLE SAMPSON ASSOCIATES INC

GRAINGER - DEPT 861480861
Sewer
Sewer
Sewer
Sewer
Sewer
Public Works
Public Works
Public Works
Public Works
Public Works
Contractual ServFERROURIC PARTS

Supplies & Mate CORD REEL
Supplies & Mate PIPE PLUG, WIRE TERMINAL
Contractual ServVALVE TAPE & TERMINAL
Supplies & Mate HAND CARRY LIGHT
BINV0002463
9374645373
9378714613
9378963582
9379623524
338599
338599
338599
338599
338600
338600
338600
338600
338600
338600
75503
75503
75539
75539
75577
75577
75577
75577
75577
75577
2010-11-24
2010-11-24
2010-11-24
2010-11-24
2010-11-24
2010-11-24
2010-11-24
2010-11-24
2010-11-24
2010-11-24

GRAINGER
GRAINGER
GRAINGER
GRAINGER
GRAINGER
GRAINGER
Sewer
Sewer
Sewer
Sewer
Airport
Airport
Airport
Airport
Airport
Airport
Supplies & Mate AIR FILTER, BINBOX, UNDERLAYME

Supplies & Mate GAS TREATMENT
Contractual ServKNEE PADS, GLOVES
Contractual ServELECT. TAPE, PIPE, LIGHT BULBS
Contractual ServIncandescent Lamps
Contractual ServReflective Tape - PC Air units
Contractual ServTime delay midget fuse
Contractual ServLamps for electrical supply
Contractual ServCloth duct tape
Contractual ServLamps for electrical supply
9381099697
9381432351
9390308550
9385450862
9383610384
9387671168
9388869373
9389171126
9389261901
9389301244
338601
75457
2010-11-24
GRASMICK PRODUCE
General
338601
75457
2010-11-24
GRASMICK PRODUCE
General
Supplies & Mate ENDIVE, DANDELION GREENS

GR BEANS, BEETS, YAMS,
Supplies & Mate CARROTS
338601
338602
75457
75560
2010-11-24
2010-11-24
GRASMICK PRODUCE
GRAYBAR
General
General
Supplies & Mate PAPAYA

Supplies & Mate LIGHT BULBS
83606
950876662
338603
338604
75520
75636
2010-11-24
2010-11-24
GROVER ELECTRIC
AMBER GRUBB
General
General
Public Works
Public Works
Public Works
Public Works
Aviation
Aviation
Aviation
Aviation
Aviation
Aviation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Library
Parks and
Recreation
Arts Commission
Contractual ServPARTS & SUPPLIES

Contractual ServCAHF11 FIRST PMT
338605
75605
2010-11-24
STEVE HALLADAY
General
Liability
338606
338607
338607
338608
338609
338610
75640
75538
75538
75503
75613
75564
2010-11-24
2010-11-24
2010-11-24
2010-11-24
2010-11-24
2010-11-24
HAYDEN BEVERAGE
HD LEGAL MESSENGERS LLC
HD LEGAL MESSENGERS LLC
HD SUPPLY WATERWORKS LTD
HEERY INTERNATIONAL INC
HELLMAN CONSTRUCTION CO INC
General
General
General
Sewer
Sewer
Airport
DENNIS, LEVI
ASSORTED HAYDEN BEVERAGE
Supplies & Mate PRODU
Contractual ServServ-Macinnis,M.CVSV0718475
Contractual ServServ-Freeman,JCVSV1018818
Contractual ServTEST BALL, VALVE BOX KEY
WBP050 Central Lab Upgrade
Capital
Conc B Tile Repairs thru Oct10
Capital
554398
571
577
2014345
107433
2
338611
338612
338613
75597
75466
75611
2010-11-24
2010-11-24
2010-11-24
HEWLETT-PACKARD CO
HIGH DESERT DAIRY LAB
HI TECH COLOR INC
General
Sewer
General
AR-10GCABLEFORBACKUP
Equipment
Contractual ServDRY MATTER SAMPLING
HI-TECH COLOR REFUND
Liability
338614
75551
2010-11-24
HP/COMPAQ WSCA
Capital Projects
338615
75511
2010-11-24
IBC WONDER HOSTESS
General
338616
75585
2010-11-24
IDAHO DISTRIBUTING
General
338616
75640
2010-11-24
IDAHO DISTRIBUTING
General
Asset or Liability
Parks and
Recreation
Legal
Legal
Public Works
Public Works
Aviation
Information
Technology
Public Works
Asset or Liability
Planning and
Development
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
338617
75605
2010-11-24
General
75585
75503
75503
75566
2010-11-24
2010-11-24
2010-11-24
2010-11-24
General
Sewer
Sewer
Airport
Asset or Liability
Parks and
Recreation
Public Works
Public Works
Aviation
Liability
338618
338619
338619
338620
IDAHO POWER
IDAHO SPORTING GOODS &
TROPHY HOUSE
IDAHO TRAFFIC CONTROL
IDAHO TRAFFIC CONTROL
ID CONSULTING
Supplies & Mate VOLLEYBALL NET MEASURER

Contractual ServSSL 475E-3L
FIBER OPTIC CONDUIT
Equipment
Contractual ServRepair Damage Security Cameras
W39785
6086
6117
2010-071
338621
338622
75605
75552
2010-11-24
2010-11-24
DERRICK A IDDINGS
IKON OFFICE SOLUTIONS
General
Airport
Asset or Liability
Aviation
OLIVER, JACOB
Liability
Contractual ServMaintenance Support 9/21-10/25
CR-MD-2009-0009208
5015356763
Check listing
Capital
NVIDIA Quadro NVS 295 256MB Gr
Supplies & Mate BREAD, ROLLS

ASSORTED IDAHO DISTRIBUTING
Supplies & Mate BE
ASSORTED IDAHO DISTRIBUTING
Supplies & Mate BE
MANEY, VALERY
Invoice Amount
2.10
587.00
325.63
Check Total Amount

4,020.56
587.00
325.63
1,134.80
59.54
84.60
104.53
22.28
1,134.80
478.35
478.35
478.35
478.35
81.86
35.22
39.28
51.04
78.95
242.92
259.60
44.00
50.40
485.64
478.35
478.35
478.35
478.35
1,161.51
1,161.51
1,161.51
1,161.51
1,161.51
1,161.51
83381
97.00
248.35
83461
126.40
248.35
24.95
21.31
248.35
21.10
BY69601
CAHF11 FIRST PMT
73.24
871.20
73.24
871.20
CR-MD-2010-0010365
185.00
185.00
91.96
45.00
45.00
139.40
1,957.00
50,995.28
91.96
90.00
90.00
139.40
1,957.00
50,995.28
48513020
3106
2002819
196.37
181.50
281.35
196.37
181.50
281.35
48471651
116.00
116.00
320633310538
46.38
46.38
123662
97.20
152.97
127654
55.77
152.97
198.00
198.00
19.90
350.30
703.75
3,232.00
19.90
1,054.05
1,054.05
3,232.00
103.79
13.61
103.79
253.56
CR-MD-2008-0018995
Page 20 of 30
Check listing
Check
Number
338622
338622
338622
Group
75552
75552
75552
Date
2010-11-24
2010-11-24
2010-11-24
Payee
Fund
Airport
Airport
Airport
338623
75465
2010-11-24
General
338623
75465
2010-11-24
General
338623
75465
2010-11-24
General
338623
338624
338624
75465
75560
75560
2010-11-24
2010-11-24
2010-11-24
General
General
General
338625
75510
2010-11-24

INFINITY IMAGING SOLUTIONS INC
INFINITY IMAGING SOLUTIONS INC
INFORMATION TECHNOLOGY
GROUP, LLC
General
Department
Aviation
Aviation
Aviation
Finance &
Administration
Finance &
Administration
Finance &
Administration
Finance &
Administration
Library
Library
Finance &
Administration
338626
338626
338626
338626
338626
338626
338626
338626
338626
338626
338626
75571
75563
75563
75571
75571
75571
75571
75563
75571
75563
75563
2010-11-24
2010-11-24
2010-11-24
2010-11-24
2010-11-24
2010-11-24
2010-11-24
2010-11-24
2010-11-24
2010-11-24
2010-11-24
INGRAM LIBRARY SERVICES

General
General
General
General
General
General
General
General
General
General
General
Library
Library
Library
Library
Library
Library
Library
Library
Library
Library
Library
338626
338626
338626
338626
338626
338626
338626
338626
338626
338626
338626
338626
338626
338626
338626
338626
338626
338626
338626
338626
75571
75563
75571
75563
75563
75563
75563
75563
75563
75563
75571
75571
75571
75571
75571
75563
75563
75571
75563
75563
2010-11-24
2010-11-24
2010-11-24
2010-11-24
2010-11-24
2010-11-24
2010-11-24
2010-11-24
2010-11-24
2010-11-24
2010-11-24
2010-11-24
2010-11-24
2010-11-24
2010-11-24
2010-11-24
2010-11-24
2010-11-24
2010-11-24
2010-11-24

General
General
General
General
General
General
General
General
General
General
General
General
General
General
General
General
General
General
General
General
Library
Library
Library
Library
Library
Library
Library
Library
Library
Library
Library
Library
Library
Library
Library
Library
Library
Library
Library
Library
338626
338626
338626
338626
338626
338626
338626
338626
338626
75571
75571
75571
75571
75571
75563
75563
75571
75563
2010-11-24
2010-11-24
2010-11-24
2010-11-24
2010-11-24
2010-11-24
2010-11-24
2010-11-24
2010-11-24

General
General
General
General
General
General
General
General
General
Library
Library
Library
Library
Library
Library
Library
Library
Library
338626
338626
75571
75571
2010-11-24
2010-11-24

General
General
Library
Library
Check listing
Description
Account
Contractual ServMaint. Support 9/21-10/25
Invoice
5015357085
5015357179
5015366902
Invoice Amount
97.64
14.80
127.51
Check Total Amount

253.56
253.56
253.56
Asset
SUPPLIES: BEC 11075944
5015357186
129.17
129.17
Asset
SUPPLIES:LYDIA 11075943
5015357186
129.17
129.17
Contractual ServMAINT: BEC 11075944
5015357186
129.17
129.17
Contractual ServMAINT: LYDIA 11075943

Supplies & Mate LASERJET TONER
Supplies & Mate LASERJET TONER
5015357186
1225
1320
129.17
363.40
324.33
129.17
687.73
687.73
Contractual ServANNUAL MAINTENANCE CONTRACT 2311
2,546.80
2,546.80
Supplies & Mate BLOOD MAIDENS TO GRIM REAPER

Supplies & Mate BAREFOOT TO WOMEN AND
Supplies & Mate BADASS TO VOICES OF THE
Supplies & Mate CAT COMING TO TOWERS OF
Supplies & Mate CHRISTMAS MOURNING
Supplies & Mate ARCHITECTURE TO 1 FROM THE
Supplies & Mate MOONLIGHT MILE
Supplies & Mate ABC BABY TO 3 LITTLE KITTENS
Supplies & Mate DECISION POINTS
Supplies & Mate ALABAMA TO ZEUS
Supplies & Mate ANATHEISM TO 13 WORDS
AVEC ERIC TO YOU ALREADY
Supplies & Mate KNOW
Supplies & Mate ALABAMA TO ZEUS
Supplies & Mate BADASS TO VOICES OF THE
64016828
64016982
64017215
64017281
64017284
64017325
64017394
64017424
64017455
66147692
66149385
50.82
276.23
295.82
543.22
79.20
726.67
98.40
2,211.65
83.56
1,940.88
353.22
7,045.15
7,045.15
7,045.15
7,045.15
7,045.15
7,045.15
7,045.15
7,045.15
7,045.15
7,045.15
7,045.15
66150341
64016982
64017325
64017424
66147692
66149385
64016982
64017424
64016982
64017215
64017281
64017284
64017325
64017325
64017394
64017424
64017424
64017455
66149385
66149385
385.48
276.23
726.67
2,211.65
1,940.88
353.22
276.23
2,211.65
276.23
295.82
543.22
79.20
726.67
726.67
98.40
2,211.65
2,211.65
83.56
353.22
353.22
7,045.15
7,045.15
7,045.15
7,045.15
7,045.15
7,045.15
7,045.15
7,045.15
7,045.15
7,045.15
7,045.15
7,045.15
7,045.15
7,045.15
7,045.15
7,045.15
7,045.15
7,045.15
7,045.15
7,045.15
66150341
64017281
64017284
64017325
64017394
64017424
64017424
64017455
66149385
385.48
543.22
79.20
726.67
98.40
2,211.65
2,211.65
83.56
353.22
7,045.15
7,045.15
7,045.15
7,045.15
7,045.15
7,045.15
7,045.15
7,045.15
7,045.15
66150341
64017281
385.48
543.22
7,045.15
7,045.15
Page 21 of 30
Check listing
Check
Number
338626
338626
338626
338626
338626
338626
338626
338626
Group
75571
75571
75571
75571
75563
75563
75571
75563
Date
2010-11-24
2010-11-24
2010-11-24
2010-11-24
2010-11-24
2010-11-24
2010-11-24
2010-11-24
Payee
Fund
General
General
General
General
General
General
General
General
Department
Library
Library
Library
Library
Library
Library
Library
Library
338626
338627
338628
75571
75466
75613
2010-11-24
2010-11-24
2010-11-24

INLAND CRANE INC
INSITUFORM TECHNOLOGIES, INC
General
Sewer
Sewer
338629
75507
2010-11-24
INTEGRITY CONSTRUCTION LLC
Capital Projects
338630
75614
2010-11-24
INTERMOUNTAIN CLAIMS
Risk Management
338630
75614
2010-11-24
Risk Management
338630
338631
338632
75614
75608
75553
2010-11-24
2010-11-24
2010-11-24
INTERMOUNTAIN DESIGN INC
INX INC
Risk Management
Sewer
Airport
338633
75546
2010-11-24
IRONCREEK LLC
General
338633
75546
2010-11-24
IRONCREEK LLC
General
338633
75546
2010-11-24
IRONCREEK LLC
General
338633
75546
2010-11-24
IRONCREEK LLC
General
338633
75546
2010-11-24
IRONCREEK LLC
General
338633
75546
2010-11-24
IRONCREEK LLC
General
338633
75546
2010-11-24
IRONCREEK LLC
General
338633
75546
2010-11-24
IRONCREEK LLC
General
338633
75546
2010-11-24
IRONCREEK LLC
General
338633
75546
2010-11-24
IRONCREEK LLC
General
338633
75546
2010-11-24
IRONCREEK LLC
General
338633
75546
2010-11-24
General
338634
338635
75597
75591
2010-11-24
2010-11-24
IRONCREEK LLC
INTERMOUNTAIN TECHNOLOGY
GROUP
JACKS METAL WORKS INC
338636
75611
2010-11-24
JACKSON ULTIMA SKATES INC
General
338636
338637
75611
75649
2010-11-24
2010-11-24
JACKSON ULTIMA SKATES INC

JENNY'S LUNCH LINE
338638
338639
338640
75648
75586
75483
2010-11-24
2010-11-24
2010-11-24
JIMS HEATING AND COOLING

J MICHAELS
OTTO KITSINGER
General
General
Housing
Rehabilitation
General
General
Library
Public Works
Public Works
Parks and
Recreation
Finance &
Administration
Finance &
Administration
Finance &
Administration
Public Works
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
Information
Technology
Aviation
Parks and
Recreation
Parks and
Recreation
Mayor & Council
Planning and
Development
Police
Library
338641
75562
2010-11-24
KMD MECHANICAL
Capital Projects
Library
Check listing
General
City Shop
Description
Invoice
Account
64017284
64017325
64017325
64017394
64017424
64017424
64017455
66149385
66150341
32610
Contractual ServCRANE
RSP 197 - 2010 Large Diameter
2
Capital
ANN MORRISON PARK BOCCE BALL
C
16
Capital
Invoice Amount
79.20
726.67
726.67
98.40
2,211.65
2,211.65
83.56
353.22
Check Total Amount

7,045.15
7,045.15
7,045.15
7,045.15
7,045.15
7,045.15
7,045.15
7,045.15
385.48
1,575.00
12,824.99
7,045.15
1,575.00
12,824.99
9,363.25
9,363.25
Contractual ServLiability Third Party Administ
BOI1230165
5,924.00
18,171.86
Contractual ServLIABILITY THIRD PARY ADMINISTR
BOI1230165
5,924.00
18,171.86
Contractual ServLiability Third Party Administ

UB WAR ROOM CHAIRS
Capital
Supplies & Mate Catalyst and Refurb Connector
DEMEYER PK, HEWETT PK,
Contractual Serv MCDEVIT
ALDAPE PARK, COTTONWOOD
Contractual Serv PARK,
COLE/OVERLAND ROW
Contractual Serv MAINTENANCE
VISTA ISLAND ROW TURF
Contractual Serv MAINTENA
BOI230166
34614
118534
12,247.86
1,272.00
2,379.43
18,171.86
1,272.00
2,379.43
6783
599.88
5,890.86
6784
445.00
5,890.86
6785
1,617.00
5,890.86
6786
203.00
5,890.86
6787
193.75
5,890.86
6790
1,110.50
5,890.86
6791
557.25
5,890.86
6792
311.54
5,890.86
6793
177.50
5,890.86
6794
201.19
5,890.86
6782
277.75
5,890.86
6795
196.50
5,890.86
Contractual ServAR-ARCSERVELICENSES-PARKS
Supplies & Mate JACKS 73852
JACKSON ULTIMA SKATING
EQUIPME
Asset
191642
73852
2,861.35
35.00
2,861.35
35.00
119366
84.57
84.57

Contractual Serv11/18/10 lunch meeting
119366
10567
84.57
107.50
84.57
107.50
Rolig Rehab-Final HVAC

Loans
Supplies & Mate FLOWER ARRANGEMENTS
Contractual ServLIBRARY PHOTOGRAPHY
PURCHASE & INSTALL 15 HVAC
WAL
Capital
10-0210
000207
11022010
4,223.00
60.00
150.00
4,223.00
60.00
150.00
33,279.00
33,279.00
109528
Page 22 of 30
Check listing
Check
Number
338642
Group
75581
Date
2010-11-24
Payee
KNIFE RIVER
Fund
Airport
Department
Aviation
Description
Account
Contractual Serv2.09 tons asphalt for SRE
Invoice
1045754
338643
75605
2010-11-24
CHRIS KORTE
General
Liability
75507
2010-11-24
LANDMARK DESIGN INC
Capital Projects
338645
338646
75477
75476
2010-11-24
2010-11-24
LEADSONLINE
LN CURTIS & SONS
General
General
Police
Fire
HTOO, KWA
TASK ORDER #3 COMPLETE
CONSTRU
Capital
LEADS ONLINE TOTAL TRACK
Contractual Serv W/MET
Supplies & Mate 30 FIRE HOODS
CR-IN-2008-0012659
338644
Asset or Liability
Parks and
Recreation
338647
75605
2010-11-24
General
Asset or Liability
Liability
338648
75406
2010-11-24
Sewer
Public Works
338648
75539
2010-11-24
MICHAEL LOWE
LOWES HOME IMPROVEMENT
WAREHOUSE
LOWES HOME IMPROVEMENT
WAREHOUSE
Sewer
338649
75494
2010-11-24
M&T PATROL SERVICES
General
338649
75518
2010-11-24
M&T PATROL SERVICES
General
338649
75494
2010-11-24
M&T PATROL SERVICES
General
338649
75518
2010-11-24
M&T PATROL SERVICES
General
338649
75518
2010-11-24
M&T PATROL SERVICES
General
338649
75518
2010-11-24
M&T PATROL SERVICES
General
338649
75518
2010-11-24
M&T PATROL SERVICES
General
338649
75518
2010-11-24
M&T PATROL SERVICES
General
338649
75518
2010-11-24
338650
75540
2010-11-24
338650
75414
2010-11-24
338650
75540
2010-11-24
338650
75540
2010-11-24
M&T PATROL SERVICES

MAC TRANSPORTATION LLC DBA
NAYLOR TOWING
NAYLOR TOWING
NAYLOR TOWING
NAYLOR TOWING
338651
75605
2010-11-24
338652
338653
75508
75540
338654
Invoice Amount
112.86
Check Total Amount

112.86
18.00
18.00
2,979.00
2,979.00
16,546.00
990.00
16,546.00
990.00
CR-MD-2007-0014712
48.00
48.00
Contractual ServTAPE, PAINT
14532
91.25
106.45
Contractual ServKITCHEN REMODEL

RESTROOM PATROL SERVICE TO
Contractual Serv LOC
914161
15.20
106.45
5415
800.00
2,310.00
5356
Contractual ServPATROLS-HALLOWEEN PATROL
GATE PATROL SERVICES TO LOCK
5375
Contractual Serv A
1,260.00
2,310.00
250.00
2,310.00
Contractual ServHALLOWEEN PATROLS
5356
1,260.00
2,310.00
5356
1,260.00
2,310.00
5356
1,260.00
2,310.00
5356
1,260.00
2,310.00
5356
1,260.00
2,310.00
General
Public Works
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
5356
1,260.00
2,310.00
City Shop
Aviation
Contractual ServMAC 36799
36799
70.00
235.50
City Shop
Aviation
37001
40.00
235.50
City Shop
Aviation
37209
35.00
235.50
City Shop
Aviation
37280
90.50
235.50
SADRIJA MANDAL
General
Liability
253.38
253.38
MASKA US INC
MASTER ROOTER INC
General
City Shop
NEZIREVIC, FAIK
MASKA PRODUCTS FOR RESALE
INCL
Asset
Contractual ServMASTER 134573
CR-MD-2010-0002129
2010-11-24
2010-11-24
R95146
134573
58.80
240.57
58.80
240.57
75546
2010-11-24
1 B00943c
852.80
5,747.80
338654
75423
2010-11-24
MATERIALS TESTING & INSPECTION Capital Projects

Housing
MATERIALS TESTING & INSPECTION Rehabilitation
Asset or Liability
Parks and
Recreation
Aviation
Parks and
Recreation
Planning and
Development
Contractual ServLRA-Magnolia Apts Rehab-TO#19
B00948e
4,895.00
5,747.80
338655
338656
338657
75605
75636
75503
2010-11-24
2010-11-24
2010-11-24
DAVID MCDOWELL
MEND INC
METROQUIP INC
General
General
Sewer
BLESSING, BROOKE
Liability
Contractual ServCAHF11 FIRST PMT
Supplies & Mate HOSE GUIDE
CR-MD-2010-0006817
CAHF11 FIRST PMT
00011132
68.00
871.20
299.75
68.00
871.20
299.75
338658
75404
2010-11-24
MICROCLEAN INC
General
410.91
410.91
338659
75614
2010-11-24
MORETON & COMPANY
Risk Management
117690
10,119.00
10,481.00
338659
75614
2010-11-24
MORETON & COMPANY
Risk Management
Asset or Liability
Arts Commission
Public Works
Parks and
Recreation
Finance &
Administration
Finance &
Administration
Contractual ServERISA BOND-HEALTH CARE TRUST 117778
362.00
10,481.00
Check listing
Capital
BEARD, COLTAN
WSGC MAINT FACILITY PROJ
PROJECT 200909
217334
3106055-00
Contractual ServTOWELS TISSUE CLEANING SUPPL 10167

Contractual ServFIDUCIARY LIBAILITY INSURANCE
Page 23 of 30
Check listing
Check
Number
Group
Date
Payee
Fund
Department
Information
Technology
Account
Description
Invoice
Capital
SEA-1 = Proposed Engineering H
BOIO2949SEA
Liability
BORUP, PAMELA
338660
75597
2010-11-24
MOUNTAIN STATES NETWORKING
Capital Projects
338661
75605
2010-11-24
RICHARD MURRELL
General
338662
75520
2010-11-24
MWI VETERINARY SUPPLY
General
338662
75520
2010-11-24
General
338663
75378
2010-11-24
Airport
Asset or Liability
Liability
338663
75378
2010-11-24
Airport
Asset or Liability
Liability
338663
338664
75378
75539
2010-11-24
2010-11-24
MWI VETERINARY SUPPLY

NAMPA PAVING & ASPHALT
COMPANY
COMPANY
COMPANY
NAPA AUTO PARTS INC
Asset or Liability
Parks and
Recreation
Parks and
Recreation
Airport
Sewer
Asset or Liability
Public Works
338665
75561
2010-11-24
NEWS BANK INC
General
Library
338665
338666
338667
338667
338667
338668
338668
338668
75561
75466
75533
75431
75533
75535
75476
75476
2010-11-24
2010-11-24
2010-11-24
2010-11-24
2010-11-24
2010-11-24
2010-11-24
2010-11-24
NEWS BANK INC

NORCO INC
OCE IMAGISTICS INC
OCE IMAGISTICS INC
OCE IMAGISTICS INC
OCE IMAGISTICS INC
OCE IMAGISTICS INC
OCE IMAGISTICS INC
General
Sewer
General
Sewer
Sewer
General
General
General
Library
Public Works
Public Works
Public Works
Public Works
Legal
Fire
Fire
338669
338670
338670
75561
75649
75642
2010-11-24
2010-11-24
2010-11-24
OCLC INC
OFFICEMAX INC
OFFICEMAX INC
General
General
General
338670
75551
2010-11-24
OFFICEMAX INC
General
338670
75551
2010-11-24
OFFICEMAX INC
General
338670
338670
338670
75551
75561
75561
2010-11-24
2010-11-24
2010-11-24
OFFICEMAX INC
OFFICEMAX INC
OFFICEMAX INC
General
General
General
338670
75597
2010-11-24
OFFICEMAX INC
General
338670
75597
2010-11-24
OFFICEMAX INC
General
338670
75597
2010-11-24
OFFICEMAX INC
General
338670
338670
338670
338670
338670
338670
338670
338670
338670
338670
338670
338671
338671
338671
338671
338671
75646
75608
75608
75608
75608
75608
75608
75608
75608
75608
75466
75593
75593
75593
75568
75568
2010-11-24
2010-11-24
2010-11-24
2010-11-24
2010-11-24
2010-11-24
2010-11-24
2010-11-24
2010-11-24
2010-11-24
2010-11-24
2010-11-24
2010-11-24
2010-11-24
2010-11-24
2010-11-24
OFFICEMAX INC
OFFICEMAX INC
OFFICEMAX INC
OFFICEMAX INC
OFFICEMAX INC
OFFICEMAX INC
OFFICEMAX INC
OFFICEMAX INC
OFFICEMAX INC
OFFICEMAX INC
OFFICEMAX INC
OFFICEMAX INCORPORATED
General
General
General
General
General
Sewer
Sewer
Sewer
Sewer
Sewer
Sewer
General
General
General
General
General
Library
Mayor & Council
Legal
Planning and
Development
Planning and
Development
Planning and
Development
Library
Library
Information
Technology
Information
Technology
Information
Technology
Finance &
Administration
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Police
Police
Police
Police
Police
Refund - Nampa - S. Slade

Liability
Contractual ServSTOCKING TRAYS
IDAHO STATESMAN ANNUAL
Contractual Serv SUBSCRI
IDAHO STATESMAN HISTORICAL
Contractual Serv ARC
Contractual ServBATTERY PACK
Contractual ServDIS COPIER 11/1-12/1
Contractual Serv4TH FLR COPIER 10/1-11/1
Contractual ServENG COPIER 11/1-12/1
Contractual ServMonthly Maintenance on Copiers
Contractual ServUSAGE MAINT 11/1-12/1/10
Contractual ServBASE MAINT 11/1-12/1/10
MARC RECORDS FOR EAUDIO &
Contractual Serv EBKS
Supplies & Mate calendar
Supplies & Mate Office Supplies
Check listing
Invoice Amount
Check Total Amount
6,675.00
6,675.00
CR-MD-2003-0010735
48.00
48.00
Supplies & Mate AMOXI CHEW TABS
5930495
22.29
184.69
Supplies & Mate ROCCAL D PLUS
5963440
162.40
184.69
Refund - Nampa - C. Clelland
BdgDepRefund
300.00
300.00
Refund - Nampa - C. Wordal
BdgDepRefund
300.00
300.00
BdgDepRefund
929309
300.00
35.50
300.00
35.50
RTRN588025-1
9,840.00
16,645.00
RTRN588025-2
07053206
858899
858894
858898
859257
859722
859722
6,805.00
135.71
29.91
25.81
40.52
139.11
84.36
84.36
16,645.00
135.71
96.24
96.24
96.24
223.47
223.47
223.47
0000092036
394049
735685
687.00
8.42
834.07
687.00
2,205.30
2,205.30
627148
229.60
2,205.30
627296
21.56
2,205.30

Supplies & Mate WIPES, RUBER BNDS, CALENDAR
Supplies & Mate HAND TRUCK WHEELS
627325
722900
469803
8.61
112.71
57.85
2,205.30
2,205.30
2,205.30
Supplies & Mate GB-FILEDIVIDRS-DONNA/HLPDESK 525913
15.68
2,205.30
685572
4.36
2,205.30
Supplies & Mate GB-ITCOLORPRNTRCRTRDGE-BLK 726617
181.15
2,205.30
Supplies & Mate OFFICE SUPPLY'S FOR OFFICE

Supplies & Mate GB TONER
Supplies & Mate CALENDARS
Supplies & Mate PENS, TONER, PENS
Supplies & Mate OFFICE SUPPLIES
44.98
244.42
317.80
317.80
317.80
317.80
317.80
28.02
244.42
28.02
96.07
200.35
59.18
4.40
72.44
129.73
2,205.30
2,205.30
2,205.30
2,205.30
2,205.30
2,205.30
2,205.30
2,205.30
2,205.30
2,205.30
2,205.30
927.70
927.70
927.70
927.70
927.70
Supplies & Mate GB-DESKDWRORGANIZR-KELLY
665346
680910
659565
659565
659565
659565
659565
659677
680910
659677
536227
563611
638040
638750
639193
677361
Page 24 of 30
Check listing
Check
Number
338671
338671
338671
338671
338671
Group
75568
75568
75568
75568
75568
Date
2010-11-24
2010-11-24
2010-11-24
2010-11-24
2010-11-24
Payee
Fund
General
General
General
General
General
338672
75404
2010-11-24
ORKIN INC
General
338673
75646
2010-11-24
OVERLAND BUSINESS CENTER
General
Department
Police
Police
Police
Police
Police
Parks and
Recreation
Finance &
Administration
338674
338674
338674
338674
338674
338674
338674
338674
338674
338674
338674
338674
75476
75476
75600
75600
75600
75600
75600
75600
75600
75600
75600
75600
2010-11-24
2010-11-24
2010-11-24
2010-11-24
2010-11-24
2010-11-24
2010-11-24
2010-11-24
2010-11-24
2010-11-24
2010-11-24
2010-11-24
General
General
General
General
General
General
General
General
General
General
General
General
338675
75575
2010-11-24
OXARC INC
OXARC INC
OXARC INC
OXARC INC
OXARC INC
OXARC INC
OXARC INC
OXARC INC
OXARC INC
OXARC INC
OXARC INC
OXARC INC
PACIFIC MOBILE STRUCTURES INCNW REGION
338676
338677
338678
338678
338678
338678
338678
338678
338678
75605
75506
75476
75476
75476
75476
75476
75476
75476
2010-11-24
2010-11-24
2010-11-24
2010-11-24
2010-11-24
2010-11-24
2010-11-24
2010-11-24
2010-11-24
338679
75436
338680
Description
Account
Invoice
699874
700374
714809
714896
718054
Contractual Serv11/8 PEST MAINTENANCE
D-8975945
Fire
Fire
Police
Police
Police
Police
Police
Police
Police
Police
Police
Police
Contractual ServBALANCE OF RENT FOR RECORDS

PERS RESPIRATOR
Supplies & Mate FILTER/CARTRID
Supplies & Mate CYLINDER RENTAL
Supplies & Mate GLOVES
Airport
Aviation
Contractual ServBLM HelitakTrailer 10/15-11/14
295425
ROY PARDO
PASTRY PERFECTION
PDQ DELIVERY - LANGLEY
General
General
General
General
General
General
General
General
General
ADAIR, DAVID
Liability
Contractual ServBPD RETIREES FALL GATHERNG
Contractual ServSTATION DELIVERIES
2010-11-24
PEGASUS PRESS
General
75597
2010-11-24
PERCUSSION SOFTWARE, INC.
General
338680
75597
2010-11-24
PERCUSSION SOFTWARE, INC.
General
338681
75612
2010-11-24
PERSONNEL PLUS
General
338681
75612
2010-11-24
PERSONNEL PLUS
General
Asset or Liability
Police
Fire
Fire
Fire
Fire
Fire
Fire
Fire
Finance &
Administration
Information
Technology
Information
Technology
Planning and
Development
Planning and
Development
338682
75605
2010-11-24
CHARLES PETERSON
General
Asset or Liability
Liability
PORTUGAIS, BRIAN
338683
75605
2010-11-24
TIFFANY PETTY
General
Liability
338684
75611
2010-11-24
PING
General
REED, JOSEPH
PING GOLF PRODUCTS FOR
RESALE
338684
75611
2010-11-24
PING
General
338684
75611
2010-11-24
PING
General
338684
75611
2010-11-24
General
338685
75413
2010-11-24
Sewer
338685
75613
2010-11-24
PING
PIPELINE INSPECTION SERVICES
INC
PIPELINE INSPECTION SERVICES
INC
Asset or Liability
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Sewer
Check listing
Asset
#110220 BPD
Invoice Amount
(20.53)
282.73
133.28
20.56
45.56
Check Total Amount

927.70
927.70
927.70
927.70
927.70
82.68
82.68
PCIBOA
654.40
654.40
BSH5156
R015794
BSH5420
BSH5424
BSH5420
BSH5424
BSH5420
BSH5424
BSH5420
BSH5424
BSH5420
BSH5424
177.57
9.18
924.40
315.60
924.40
315.60
924.40
315.60
924.40
315.60
924.40
315.60
1,426.75
1,426.75
1,426.75
1,426.75
1,426.75
1,426.75
1,426.75
1,426.75
1,426.75
1,426.75
1,426.75
1,426.75
1,170.00
1,170.00
CR-MD-2009-0007677
1001198
326820
326820
326820
326820
326820
326820
326820
96.00
38.36
76.80
76.80
76.80
76.80
76.80
76.80
76.80
96.00
38.36
76.80
76.80
76.80
76.80
76.80
76.80
76.80
7861
30.00
30.00
Contractual ServRenewal: RX-SVC-3000-1 Percus
21408
12,000.00
12,000.00
Contractual ServRenewal: RX-SVC-1000-1 Percus
21408
12,000.00
12,000.00
Contractual ServMELANIE OWEN 11/7
27062
1,161.60
1,161.60
Contractual ServBECKY FENTON 11/7
27062
1,161.60
1,161.60
CR-MD-2009-0014707
102.00
102.00
CR-IN-2000-0010289
83.00
83.00
10489749
90.73
230.35
Asset

PING GOLF PRODUCTS FOR
RESALE
Asset
10489749
90.73
230.35
10489752
139.62
230.35
10489752
139.62
230.35
Public Works
Contractual ServRSP196 CCTV of existing sewer
4,983.06
10,878.12
Public Works
Contractual ServRSP196 CCTV of existing sewer
5,895.06
10,878.12
Page 25 of 30
Check listing
Check
Number
Group
Date
Payee
Fund
Department
338686
338686
75539
75539
2010-11-24
2010-11-24
PLATT
PLATT
Sewer
Sewer
Public Works
Public Works
338686
75539
2010-11-24
PLATT
Sewer
338687
75505
2010-11-24
General
338688
75597
2010-11-24
338688
75597
2010-11-24
338688
75597
2010-11-24
338688
75561
2010-11-24
POWER ENGINEERS INC

PRECOM / PRECISION
COMMUNICATIONS
PRECOM / PRECISION
COMMUNICATIONS
PRECOM / PRECISION
COMMUNICATIONS
PRECOM / PRECISION
COMMUNICATIONS
Public Works
Parks and
Recreation
Information
Technology
Information
Technology
Information
Technology
338689
75517
2010-11-24
THE PREP DEPARTMENT
General
338690
75511
2010-11-24
PRO LINE SPORTS INC
General
338690
75511
2010-11-24
338691
338692
338692
338692
338692
338693
338694
75466
75378
75378
75378
75378
75567
75476
2010-11-24
2010-11-24
2010-11-24
2010-11-24
2010-11-24
2010-11-24
2010-11-24
PRO LINE SPORTS INC

PSC ENVIRONMENTAL SERVICES
LLC
QUALITY ELECTRIC INC
QUALITY TILE ROOFING INC
RAGZ
338695
338695
338695
338696
75561
75561
75562
75562
2010-11-24
2010-11-24
2010-11-24
2010-11-24
338697
75605
338698
General
General
General
Invoice
Invoice Amount
Check Total Amount
8554407
8559642
18.34
25.00
162.66
162.66
8571473
119.32
162.66
9,880.00
9,880.00
Contractual ServTASK ORDER #4, TASKS 1-8 NEW G 69251

Contractual ServAR-MERIDIAN CITY HALL FIBER
AR-UB WAR ROOM CABLING 3RD
Contractual Serv FLR
13372
499.81
41,487.41
13585
4,282.60
41,487.41
Contractual ServAR-UB WAR ROOM CABLING
13586
765.00
41,487.41
35,940.00
41,487.41
32.50
32.50
Capital
Install all fiber optic cablin
13745
Asset
#110250 LIBRARY
2010-2047
Asset
BALL RETRIEVERS
88154
419.42
419.42
General
Library
Finance &
Administration
Parks and
Recreation
Parks and
Recreation
Supplies & Mate BALL RETRIEVERS
88154
419.42
419.42
Sewer
Airport
Airport
Airport
Airport
Airport
General
Public Works
Asset or Liability
Asset or Liability
Asset or Liability
Asset or Liability
Aviation
Fire
33000287023
BdgDepRefund
BdgDepRefund
BdgDepRefund
BdgDepRefund
1781
4256
170.94
400.00
400.00
400.00
400.00
72.50
49.00
170.94
400.00
400.00
400.00
400.00
72.50
49.00
RANDOM HOUSE INC

RANDOM HOUSE INC
RANDOM HOUSE INC
RECORDED BOOKS LLC
General
General
General
General
Library
Library
Library
Library
Contractual ServWASTE DISPOSAL

Refund - QualElec -D. Owen
Liability
Refund - QualElec -G Fullerton
Liability
Refund - QualElec -J. Murray
Liability
Refund - QualElec -S Sivesind
Liability
Contractual ServRoof Repair over BHS Area
Supplies & Mate REPAIR HOLE/HEM PANTS
THE CONFESSION TO FIRST
Supplies & Mate FAMILY
Supplies & Mate FALL OF GIANTS
Supplies & Mate MY READING LIFE
Supplies & Mate ADULT COP TO OBAMA'S WARS
1080297276
1080306892
1080338889
5046500
63.75
44.96
22.50
379.20
131.21
131.21
131.21
379.20
2010-11-24
WALMART
General
Asset or Liability
Liability
HAWS, KELLIE
CR-MD-2010-0009594
118.50
118.50
75605
2010-11-24
FLYING J
General
Asset or Liability
Liability
JIM, CODY
CR-MD-2009-0023081
28.50
28.50
338699
75605
2010-11-24
RICHARD/KATHLEEN SAMPSON
General
Asset or Liability
Liability
LARA, HANS
CR-MD-2010-0004532
1,036.53
1,036.53
338700
75605
2010-11-24
DIANA KURKOWSKI
General
Asset or Liability
Liability
PARR, CHRISTOPHER
CR-MD-2003-0012615
1,399.00
1,399.00
338701
75605
2010-11-24
GEORGE SLAUGHTER
General
Asset or Liability
Liability
SCHULTE, BRIAN
CR-MD-2010-0006999
599.56
599.56
338702
75605
2010-11-24
JASON STEWART
General
Asset or Liability
Liability
WHITWORTH, LOIS JEANNE
CR-MD-2010-0012443
350.73
350.73
338703
75605
2010-11-24
WINCO
General
Asset or Liability
Liability
CHILES, CORY
CR-MD-2002-0011173
13.31
13.31
338704
75605
2010-11-24
JENNY HORNING
General
Asset or Liability
Liability
BAYLON, ENRICO
CR-MD-2009-0018287
50.00
50.00
338705
75605
2010-11-24
ASHLEY NAIL
General
Asset or Liability
Liability
SIMPLOT, JOSHUA
CR-MD-2009-0020873
257.35
257.35
338706
75605
2010-11-24
SARA MCCANDLISH
General
Asset or Liability
Liability
URRESTI, RICHARD
CR-MD-2009-0023803
274.30
274.30
338707
75605
2010-11-24
SHAWNA JENNINGS
General
Asset or Liability
Liability
EEDAN, SAAD
CR-IN-2010-0002849
500.00
500.00
338708
75605
2010-11-24
PROGRESSIVE NURSING
Asset or Liability
Liability
THOMAS, CHANTRICE
CR-MD-2009-0024140
402.00
402.00
338709
75613
2010-11-24
ROBIN L DIESSNER
General
Boise City Trust
Fund
Asset or Liability
Liability
569217/3653 E TRAIL BLUFF LN
56921704
591.43
591.43
Check listing
Capital Projects
Description
MISC ELECTRICAL PARTS TO BE
Contractual Serv OR
Contractual ServSHIPPING
MISC ELECTRICAL PARTS TO BE
Contractual Serv OR
Account
Page 26 of 30
Check listing
Check
Number
Group
Date
Payee
Fund
338710
75646
2010-11-24
GEM STATE GYMNASTICS ACADEMY General
338710
75646
2010-11-24
338710
75646
2010-11-24
338710
75646
2010-11-24
338711
75647
2010-11-24
NANCY MURILLO
General
338712
75551
2010-11-24
Right Now Inc. Heating & Cooling
General
338713
75551
2010-11-24
Aggregate Construction, Inc.
General
338714
338715
338716
338716
338716
338717
75551
75573
75573
75573
75573
75573
2010-11-24
2010-11-24
2010-11-24
2010-11-24
2010-11-24
2010-11-24
Roth Construction, Inc.

JOHN DETHOMAS
LAND SOLUTIONS
LAND SOLUTIONS
LAND SOLUTIONS
PARSONS
338718
75607
2010-11-24
AURORA LOAN SERVICES LLC
338719
75607
2010-11-24
AURORA LOAN SERVICES
338720
75607
2010-11-24
GARY L BARTON
338721
75607
2010-11-24
MICHAELA M CAMPBELL
338722
75607
2010-11-24
C. MELVIN CLAPSADDLE
338723
75607
2010-11-24
JASON CREAMER
338724
75607
2010-11-24
STANLEY DELAPP
338725
75607
2010-11-24
BRET HOLLINGSWORTH
338726
75607
2010-11-24
GARY T HULES
338727
75607
2010-11-24
IDAHO DEQ
338728
75607
2010-11-24
ISLEY DEVELOPMENT LLC
338729
75607
2010-11-24
MICHAEL IWAKIRI
338730
75607
2010-11-24
CECIL JAYO
338731
75607
2010-11-24
CECIL JAYO
338732
75607
2010-11-24
CECIL JAYO
338733
75607
2010-11-24
LOUIS G KARAKAS
338734
75607
2010-11-24
DAVID LAUER
338735
75607
2010-11-24
MICHAEL MATTISON
338736
75607
2010-11-24
AARON MCGEE
General
Airport
Airport
Airport
Airport
Airport
Boise City Trust
Fund
Boise City Trust
Fund
Boise City Trust
Fund
Boise City Trust
Fund
Boise City Trust
Fund
Boise City Trust
Fund
Boise City Trust
Fund
Boise City Trust
Fund
Boise City Trust
Fund
Boise City Trust
Fund
Boise City Trust
Fund
Boise City Trust
Fund
Boise City Trust
Fund
Boise City Trust
Fund
Boise City Trust
Fund
Boise City Trust
Fund
Boise City Trust
Fund
Boise City Trust
Fund
Boise City Trust
Fund
Check listing
Department
Finance &
Administration
Finance &
Administration
Finance &
Administration
Finance &
Administration
Finance &
Administration
Planning and
Development
Account
Description
Invoice
Invoice Amount
Check Total Amount
Revenue
REFUND OF DOUBLE PAY LICENSE CF990458
155.75
155.75
Revenue
155.75
155.75
Revenue
155.75
155.75
Revenue
155.75
155.75
Revenue

OVER PAYMENT OF PARKING
TICKET
UNK1BF2776ID
20.00
20.00
Revenue
MEC10-3444 Refund
MEC10-3444
36.35
36.35
Asset or Liability
Planning and
Development
Asset or Liability
Asset or Liability
Asset or Liability
Asset or Liability
Asset or Liability
Liability
BND10-10/BLD9/2073 BondRelease
BND10-10
1,000.00
1,000.00
Revenue
Liability
Liability
Liability
Liability
Liability
BLD10-2405 Refund
Refund - J DeThomas Lse
Refund - Land Sol - B. Johnson
Refund - Land Sol - C. Hansen
Refund - Land Sol - V. Blommer
Refund - Parsons - H. Zwygart
BLD10-2405
LeaseDepRefund
BdgDepRefund
BdgDepRefund
BdgDepRefund
BdgDepRefund
902.49
225.24
300.00
300.00
300.00
100.00
902.49
225.24
300.00
300.00
300.00
100.00
Asset or Liability
Liability
10580/809 E PENNSYLVANIA DR
10580005
18.67
18.67
Asset or Liability
Liability
576474/3636 W BUSH CT
57647402
1.88
1.88
Asset or Liability
Liability
547273/7602 W LAMPLIGHTER ST
54727307
17.53
17.53
Asset or Liability
Liability
418330/225 S POND ST
41833002
27.60
27.60
Asset or Liability
Liability
565857/4050 S COLE RD
56585701
98.63
98.63
Asset or Liability
Liability
382130/7675 CHERRYWOOD DR
38213009
28.36
28.36
Asset or Liability
Liability
447957/7102 W ELM BROOK DR
44795704
175.26
175.26
Asset or Liability
Liability
210570/1919 AMBER ST
21057001
33.60
33.60
Asset or Liability
Liability
547769/4779 N TUMBLEWEED PL
54776904
35.91
35.91
Asset or Liability
Liability
446192/1410 N HILTON ST
44619202
24.43
24.43
Asset or Liability
Liability
067520/1708 N 7TH ST
06752003
18.44
18.44
Asset or Liability
Liability
116290/5348 SKIPPER AVE
11629003
52.70
52.70
Asset or Liability
Liability
073050/424 THATCHER ST
07305001
20.22
20.22
Asset or Liability
Liability
070110/1502 N 6TH ST
07011001
78.26
78.26
Asset or Liability
Liability
086890/1119 E JEFFERSON ST
08689001
8.70
8.70
Asset or Liability
Liability
449455/3028 E RIVERNEST DR
44945501
60.71
60.71
Asset or Liability
Liability
208660/6225 RANDOLPH DR
20866003
104.96
104.96
Asset or Liability
Liability
039360/2809 FALLING BROOK LN
03936003
40.03
40.03
Asset or Liability
Liability
444231/3901 ROSE HILL ST
44423105
68.04
68.04
Page 27 of 30
Check listing
Check
Number
Group
Date
338737
75607
2010-11-24
ABBEY MONTOYA
338738
75607
2010-11-24
PHILLIP S OBERRECHT
338739
75607
2010-11-24
MARK RASMUS
338740
75607
2010-11-24
GENEVIEVE ROBERTSON
338741
75607
2010-11-24
RYAN RUSSELL
338742
75607
2010-11-24
RICK SCHWARTZ
338743
75607
2010-11-24
STACY P STRONG
338744
75607
2010-11-24
CESARIO SUAREZ
338745
75607
2010-11-24
SYRINGA CONSTRUCTION LLC
338746
75607
2010-11-24
SYRINGA CONSTRUCTION
338747
75607
2010-11-24
DON TOEPFERT
338748
75607
2010-11-24
DON TOEPFERT
338749
75607
2010-11-24
TOEPCO 111 LLC
338750
75607
2010-11-24
MONICA WALTER
338751
75607
2010-11-24
DONALD E WHITAKER
338752
338753
75607
75611
2010-11-24
2010-11-24
DAVE WINDER
JASON SHOFNER
Fund
Boise City Trust
Fund
Boise City Trust
Fund
Boise City Trust
Fund
Boise City Trust
Fund
Boise City Trust
Fund
Boise City Trust
Fund
Boise City Trust
Fund
Boise City Trust
Fund
Boise City Trust
Fund
Boise City Trust
Fund
Boise City Trust
Fund
Boise City Trust
Fund
Boise City Trust
Fund
Boise City Trust
Fund
Boise City Trust
Fund
Boise City Trust
Fund
General
338753
75611
2010-11-24
JASON SHOFNER
General
338753
338754
338755
338756
338757
75611
75636
75381
75608
75552
2010-11-24
2010-11-24
2010-11-24
2010-11-24
2010-11-24
JASON SHOFNER
RACHEL IRENE REICHERT
REYNOLDS SMITH & HILLS INC
RICKLY HYDROLOGICAL CO
RJM INCORPORATED
General
General
Airport
Sewer
Airport
338758
338759
75592
75503
2010-11-24
2010-11-24
RM MECHANICAL INC
ROCKY MOUNTAIN GRAVEL LLC
General
Sewer
338760
75459
2010-11-24
S & G PRODUCE CO INC
General
338760
338761
75520
75553
2010-11-24
2010-11-24
S & G PRODUCE CO INC

S&H TERMINAL INC
General
Airport
338762
75592
2010-11-24
SACS IMPACT
General
Asset or Liability
Asset or Liability
Parks and
Recreation
Parks and
Recreation
Arts Commission
Aviation
Public Works
Aviation
Parks and
Recreation
Public Works
Parks and
Recreation
Parks and
Recreation
Aviation
Parks and
Recreation
338763
75605
2010-11-24
General
Asset or Liability
Liability
338764
75466
2010-11-24
MICHAEL SCHERER
SCHLOFMAN TRACTOR &
IMPLEMENT CO INC
Sewer
Public Works
Contractual ServDISC W/ 5/8 ASSEMBLY
338765
75605
2010-11-24
WARD SCHWIDER
General
Asset or Liability
Liability
BAUER, ANTHONY
CR-MD-2010-0004527
54.50
54.50
338766
75605
2010-11-24
JAIME SEAGRAVES
General
Asset or Liability
Liability
GABBERT, MARK
CR-MD-2009-0014213
98.00
98.00
Check listing
Payee
Department
Account
Description
Invoice
Asset or Liability
Liability
141420/501 RIVERVIEW DR
14142004
61.42
61.42
Asset or Liability
Liability
054140/12055 GOLDENROD AVE
05414001
66.66
66.66
Asset or Liability
Liability
030660/1820 HARRISON BLVD
03066005
30.23
30.23
Asset or Liability
Liability
214850/3663 W CLEMENT RD
21485001
27.60
27.60
Asset or Liability
Liability
554410/5888 S HOLLYHOCK WAY
55441003
142.44
142.44
Asset or Liability
Liability
456391/4068 S FEDERAL WAY 102I
45639112
54.00
54.00
Asset or Liability
Liability
456385/4080 S FED WAY 102J
45638514
25.52
25.52
Asset or Liability
Liability
555550/4608 S LATIGO WAY
5555004
139.17
139.17
Asset or Liability
Liability
576545/5148 E SAWMILL WAY
57654501
24.67
24.67
Asset or Liability
Liability
576932/4693 S WAKES PL
57693201
4.78
4.78
Asset or Liability
Liability
455254/7833 W PRINCE ST
45525411
166.80
166.80
Asset or Liability
Liability
447518/5492 S AMARYLLIS PL
44751802
339.88
339.88
Asset or Liability
Liability
567021/12421 W PALM ST
56702104
231.18
231.18
Asset or Liability
Liability
572893/2745 S KYLEE PL
57289303
18.16
18.16
Asset or Liability
Liability
405430/9021 WOODHAVEN CT
40543002
14.92
14.92
Liability
Liability
568357/2015 N 30TH ST
JASON SHOFNER REFUND
56835702
2006327
74.16
61.92
74.16
61.92
Revenue
2006327
61.92
61.92

Revenue
Contractual ServMARTKETING & COMM
Contractual ServALCMS Pre Investigate 4/5-4/17
Supplies & Mate SAR682 STAFF GAGE
Contractual ServFlash Memory Card Reader
2006327
108
1
311785
133115
61.92
445.20
4,995.00
51.02
22.50
61.92
445.20
4,995.00
51.02
22.50
Contractual ServREPAIR LEAKS IN SNOW MELT

Contractual ServSPOILS FOR DIGS
16863
1033
656.90
86.60
656.90
86.60
Supplies & Mate SPINACH
236779
13.50
55.50
Supplies & Mate LETTUCE, APPLES

Contractual ServLoctite Stick
237313
43974
42.00
77.42
55.50
77.42
Supplies & Mate LOGO DESIGN
31
200.00
200.00
CR-MD-2008-0011844
298.00
298.00
IN79802
281.15
281.15
HILER, NICHOLAS
Invoice Amount
Check Total Amount
Page 28 of 30
Check listing
Check
Number
Group
Date
Payee
SENSKE LAWN & TREE CARE
CORPORATION
Fund
General
Department
Parks and
Recreation
Parks and
Recreation
Airport
Aviation
Capital
Old Fire Stn Sewer thru 11/4/1
Airport
Aviation
Capital
FIRE STN SEWER thru 11/4/10
Asset or Liability
Public Works
Parks and
Recreation
Library
Library
Legal
GARDNER, WESLEY
Liability
Supplies & Mate ADOBE ACROBAT
CR-MD-2008-0018704
B00165814
Contractual ServCLEANING SUPPLIES

Supplies & Mate CD ALBUMS
Supplies & Mate JEWEL CASES
Contractual ServShredding-Recycling Legal
52728
256364
256365
07292996
JENSEN, RANDY
Liability
Supplies & Mate HOL NY PL RH BLK GLK 20 21
CR-MD-2009-0014702
1624961 RI
General
338767
75590
2010-11-24
338768
75634
2010-11-24
338769
75564
2010-11-24
338769
75564
2010-11-24
SHADOWS
SHAMROCK CONSTRUCTION &
EXCAVATING LLC
SHAMROCK CONSTRUCTION &
EXCAVATING LLC
338770
338771
75605
75533
2010-11-24
2010-11-24
CAMERON SHANER
SHI INTERNATIONAL CORP
General
General
338772
338773
338773
338774
75404
75562
75562
75642
2010-11-24
2010-11-24
2010-11-24
2010-11-24
SHOPKO
SHOWCASES
SHOWCASES
SHRED-IT
General
General
General
General
338775
338776
75605
75506
2010-11-24
2010-11-24
JOE SHUTER
SKAGGS COMPANIES INC
General
General
338777
75518
2010-11-24
SKYHAWKE TECHNOLOGIES, LLC
General
338777
75518
2010-11-24
SKYHAWKE TECHNOLOGIES, LLC
General
338778
75505
2010-11-24
STARK SPRINKLER & LANDSCAPE
Capital Projects
338779
75640
2010-11-24
General
338780
75575
2010-11-24
STEIN DISTRIBUTING
STERITECH GROUP
INCORPORATED
Asset or Liability
Police
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Airport
338781
338782
75605
75608
2010-11-24
2010-11-24
General
Geothermal
338783
75609
2010-11-24
ST. LUKES
STP CONCRETE COMPANY LLC
SUNRISE ENVIRONMENTAL
SCIENTIFIC
338784
75520
2010-11-24
SUNSHINE MEALWORMS
338785
75479
2010-11-24
338786
75636
2010-11-24
SYSCO GENERAL FOODS SERVICE

TAG HISTORICAL RESEARCH &
CONSULTING
338787
75613
2010-11-24
338787
75613
338788
Description
Invoice
Contractual ServSOUTH POOL TURF MAINT
3615170
Supplies & Mate FLAG FOOTBALL AWARD SHIRTS
10878
Account
Invoice Amount
Check Total Amount
8.00
8.00
319.45
319.45
11,115.14
11,115.14
11,115.14
11,115.14
48.00
186.90
48.00
186.90
78.13
2,695.68
503.28
72.00
78.13
3,198.96
3,198.96
72.00
75.00
511.80
75.00
511.80
GPS CART MOUNT
0001484649
35.43
35.43
Supplies & Mate GPS CART MOUNT
0001484649
35.43
35.43
SEED VETERANS PK WELL AREA

ASSORTED STEIN BEVERAGE
Supplies & Mate PRODUC
10233
585.00
585.00
0335235
32.40
32.40
Aviation
Contractual ServAirport Pest Control Nov 10
514647
413.00
413.00
Liability
Capital
CR-MD-2009-0016821
22447
265.50
132.28
265.50
132.28
Contractual ServZAPPERS
2086
210.38
210.38
General
Asset or Liability
Public Works
Parks and
Recreation
Parks and
Recreation
Supplies & Mate SUPERWORMS
143592
86.20
86.20
Airport
Aviation
Supplies & Mate Chicken and Mashed Potatoes
0110390507
99.40
99.40
General
Arts Commission
Contractual ServHISTORY DIVISION PLAN
2010-018-02
2,500.00
2,500.00
TESTAMERICA LABORATORIES INC
Solid Waste
Public Works
Contractual ServGWP099 Gowen Field GW Remediat
28108520
1,050.00
1,190.00
2010-11-24
TESTAMERICA LABORATORIES INC
Solid Waste
Contractual ServGWP099 Gowen Field GW Remediat
28108522
140.00
1,190.00
75504
2010-11-24
THE POTTERS CENTER
General
Supplies & Mate CLAY & POTTERY SUPPLIES
014206
287.00
443.55
338788
75592
2010-11-24
THE POTTERS CENTER
General
Supplies & Mate MISC ART SUPPLIES
014208
156.55
443.55
338788
75504
2010-11-24
THE POTTERS CENTER
General
Supplies & Mate CLAY & POTTERY SUPPLIES
014206
287.00
443.55
338788
75592
2010-11-24
THE POTTERS CENTER
General
Supplies & Mate MISC ART SUPPLIES
014208
156.55
443.55
338789
338790
75404
75566
2010-11-24
2010-11-24
THE STERITECH GROUP INC

THE YOUNGER AGENCY
General
Airport
Public Works
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Aviation
Contractual ServNOV PEST CONTROL

Contractual ServEscalator Light Box Bulbs
5146465
1110-10
46.60
229.50
46.60
229.50
338791
338792
338792
338792
75605
75431
75533
75533
2010-11-24
2010-11-24
2010-11-24
2010-11-24
THI PHIA GROUP LLC

THRIFTWAY HOME CENTER
General
Sewer
Sewer
Sewer
Asset or Liability
Public Works
Public Works
Public Works
AUSTIN, BRIAN
Liability
Supplies & Mate SAR682 CONCRETE&BOLTS
Supplies & Mate SAR682 CONCRETE
Supplies & Mate SAR682 RTND CONCRETE
CR-MD-2008-0020931
142017
142094
142141
128.00
23.79
11.55
(15.40)
128.00
23.92
23.92
23.92
Check listing
General
Asset
Capital
KNIGHT, WENDIE
GEO158 CONCRETE
Page 29 of 30
Check listing
Check
Number
338792
338793
338794
Group
75533
75484
75464
Date
2010-11-24
2010-11-24
2010-11-24
Payee
TIMBERLINE HIGH SCHOOL
TREASURE VALLEY COFFEE INC
Fund
Sewer
General
General
338795
75542
2010-11-24
General
338795
75511
2010-11-24
General
338796
75585
2010-11-24

TREASURE VALLEY FIRE
PROTECTION INC
338797
338798
75605
75608
2010-11-24
2010-11-24
General
General
338799
75511
2010-11-24
BETH TRITES
TULLIS FAMILY TRUST
TURF EQUIPMENT & IRRIGATION
INC
General
338800
75562
2010-11-24
UNIQUE MANAGEMENT SERVICES
General
338801
75507
2010-11-24
UNITED PIPE & SUPPLY
General
338802
75585
2010-11-24
UNIVAR USA INC
General
338802
75585
2010-11-24
UNIVAR USA INC
General
Library
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
338802
75466
2010-11-24
UNIVAR USA INC
Sewer
Public Works
338803
338804
75605
75586
2010-11-24
2010-11-24
General
General
75597
2010-11-24
338806
75634
2010-11-24
USSSA OF IDAHO
General
338807
75597
2010-11-24
VALITICS INC
General
338808
75542
2010-11-24
VALLEY REGIONAL TRANSIT
General
338809
75330
2010-11-24
VANGUARD CLEANING SYSTEMS
General
Asset or Liability
Police
Information
Technology
Parks and
Recreation
Information
Technology
Parks and
Recreation
Parks and
Recreation
HATNENN, DUANE
Liability
Supplies & Mate SHIPPING CHGS
338805
UNIVERSITY CHRISTIAN CHURCH

UPS
URBAN AND REGIONAL
INFORMATION SYSTEMS
338810
75605
2010-11-24
WALMART
General
Asset or Liability
Liability
SIGMUND, BRANDON
338810
75605
2010-11-24
WALMART
General
Liability
338811
75442
2010-11-24
WEST COAST PAPER
General
Asset
338812
338813
338813
338814
338814
338815
75582
75538
75538
75567
75567
75503
2010-11-24
2010-11-24
2010-11-24
2010-11-24
2010-11-24
2010-11-24
WESTERN RECORDS DESTRUCTION

WEST PAYMENT CENTER
WEST PAYMENT CENTER
WOODYS SHEET METAL
WOODYS SHEET METAL
ZEP SALES & SERVICE
General
General
General
Airport
Airport
Sewer
Asset or Liability
Finance &
Administration
Parks and
Recreation
Legal
Legal
Aviation
Aviation
Public Works
General
General
Department
Public Works
Library
Mayor & Council
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Description
Account
DXD001 BUSHING
Capital
Contractual ServADVERTISING
Supplies & Mate Water
Invoice
J62204
11022010
02258557
Invoice Amount
3.98
882.00
21.80
Check Total Amount

23.92
882.00
21.80
Supplies & Mate DRINKING WATER
2160:02256392
16.35
208.45
Supplies & Mate COFFEE HOT CHOCOLATE
2160:002257551
192.10
208.45
Contractual ServANNUAL TEST/INSPEC SPRINKLER 21293
310.00
310.00
Asset or Liability
Public Works
Parks and
Recreation
JAMESON, STEVEN
Liability
Contractual ServANNUAL CHWEST SIGN LEASE
48.00
300.00
48.00
300.00
246.98
246.98
1,951.10
1,951.10
CR-MD-2010-0006115
2010
752565-00
Contractual ServHOSES, PARTS
COLLECTION FEES FOR MATERIAL
204541
Contractual Serv R
Contractual ServMAINLINE REPAIR DEMEYER
8595969
107.61
107.61
Supplies & Mate DRUM DEPOSIT
NA-523694
445.87
6,029.69
Supplies & Mate IVYWILD POOL CHEMICALS

FERROUS CHLORIDE LIQUID
Supplies & Mate SOLUTI
NA-523694
445.87
6,029.69
NA-523503
5,583.82
6,029.69
CR-MD-2006-0016956
0000844781460
2011PROFMEMBERS
Contractual ServJH-2011 PROF MEMBERSHIP DUES HIPDUES
941.00
112.91
941.00
112.91
175.00
175.00
Contractual ServVOLLEYBALL OFFICIATING
1103VB
769.27
769.27
Contractual ServJL-WEBDESIGNWORKFORCITY
1292
862.50
862.50
Supplies & Mate OCT FUEL USAGE
000000009854
1,147.30
1,147.30
Contractual ServNOVEMBER CLEANING
16834
295.00
295.00
CR-MD-2010-0010328
75.00
150.00
VARRISES, ANTHONY
CR-MD-2010-0010329
75.00
150.00
INV.
6784737
122.99
122.99
60.00
2,420.00
93.54
592.09
592.09
125.53
60.00
2,513.54
2,513.54
592.09
592.09
125.53
Contractual ServSHRED SERVICE 10/1-10/31

Contractual ServComputerized Legal Research fo
Contractual ServComputerozed Legal Research fo
Contractual ServConcourse B Hall by VarsityBar
Contractual ServBLM Building
Supplies & Mate GLASS & SURFACE CLEANER
0127717
821603702
821641137
14929
14929
63027632
Total of all check lines
Check listing
Page 30 of 30

Checks Issued by The City of Boise Idaho - 9

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Checks Issued by The City of Boise Idaho - 9

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November 24, 2010

PEGGY BAKER REFUND

BOISE ART MUSEUM

Check Total Amount

PEGGY BAKER REFUND

ART/PARK WATER HOOKUP 200809

BOISE KUNA IRRIGATION DISTRICT

BOISE KUNA IRRIGATION DISTRICT

BOISE KUNA IRRIGATION DISTRICT

BOISE KUNA IRRIGATION DISTRICT

CAPITAL CITY DEVELOPMENT CORP Solid Waste

INTERMOUNTAIN GAS COMPANY

INTERMOUNTAIN GAS COMPANY

INS - KAREN ANTHONY

964062854 ANTHONY, KAREN

Contractual ServFOX RIDGE

Check Total Amount

Contractual ServPEARL JENSEN

Contractual ServDOWNTOWN TRASH OCT 10

Contractual ServR. Archibald Member Dues

Contractual Serv9/28-10/28 FOOTHILLS LC

Contractual Serv10/6-11/4 FIVE MI EXT

Contractual Serv6212 Post-Pwr-11/2-11/12/10

Contractual Serv6622 Dorian-Pwr-10/15-11/16/10

Contractual Serv10/13-11/11 DEPOT

INTERMOUNTAIN GAS COMPANY

INTERMOUNTAIN GAS COMPANY

INTERMOUNTAIN GAS COMPANY

INTERMOUNTAIN GAS COMPANY

INTERMOUNTAIN GAS COMPANY

INTERMOUNTAIN GAS COMPANY

NEW YORK IRRIGATION DISTRICT

NEW YORK IRRIGATION DISTRICT

NEW YORK IRRIGATION DISTRICT

NEW YORK IRRIGATION DISTRICT

NEW YORK IRRIGATION DISTRICT

NEW YORK IRRIGATION DISTRICT

NEW YORK IRRIGATION DISTRICT

NEW YORK IRRIGATION DISTRICT

NEW YORK IRRIGATION DISTRICT

NEW YORK IRRIGATION DISTRICT

NEW YORK IRRIGATION DISTRICT

NEW YORK IRRIGATION DISTRICT

NEW YORK IRRIGATION DISTRICT

NEW YORK IRRIGATION DISTRICT

NEW YORK IRRIGATION DISTRICT

NEW YORK IRRIGATION DISTRICT

Check Total Amount

Contractual ServLATHA ST 10/15-11/15

Contractual ServMHC 10/15-11/15

Contractual Serv10/13-11/11 SOUTH POOL

Contractual Serv6622 Dorian-Gas-10/14-11/12/10

Contractual Serv6212 Post-Gas-11/4-11/15/10

Contractual ServBOWLER PARCEL

Contractual ServCYPRESS PARK

Contractual ServTERRY DAY

Contractual ServMURGOITIO SITE

Contractual ServPINE GROVE SHOP PARCEL

Contractual ServPINE GROVE PARCEL

Contractual ServTERRY DAY

Contractual ServTERRY DAY

Contractual ServPEARL JENSEN SITE

Contractual ServHELEN B LOWDER