Post on 28-Nov-2015
description
transcript
CHECKS# 337207 to 337598
TOTAL TO BE PAID
November 3, 2010
MISCELLANEOUS EXPENSES
$2,418,530.42
Check listing
Check Number Group Date Payee Fund Department Account Description Invoice Invoice Amount Check Total Amount
336484 74918 2010-10-20 MARTHA MONROE GeneralPlanning and Development Contractual ServCOMMUNICATION COUNTS 11/15-17 WORKSHOP #1 300.00 1,200.00
336484 74918 2010-10-20 MARTHA MONROE GeneralPlanning and Development Contractual ServCOMMUNICATION COUNTS 11/15-17 WORKSHOP #2 300.00 1,200.00
336484 74918 2010-10-20 MARTHA MONROE GeneralPlanning and Development Contractual ServCOMMUNICATION COUNTS 11/15-17 WORKSHOP #3 300.00 1,200.00
336484 74918 2010-10-20 MARTHA MONROE GeneralPlanning and Development Contractual ServCOMMUNICATION COUNTS 11/15-17 WORKSHOP #4 300.00 1,200.00
336785 75165 2010-10-20 STEVEN G BOWER TRUSTBoise City Trust Fund Asset or Liability Liability 381160/7830 CRESTWOOD DR 38116003 479.50 479.50
336949 75215 2010-10-27APEX INTEGRATED SECURITY SOLUTIONS General Public Works Contractual ServREPLACED CARD READER 00014131 390.00 390.00
337207 75274 2010-10-28US COURTS DISTRICT CONFERENCE General Legal Contractual Serv2010 District Court Conf - LF
Laurie Fortier Dist Conf Reg. 75.00 75.00
337208 74918 2010-11-01 MARTHA MONROE GeneralPlanning and Development Contractual ServCOMMUNICATION COUNTS 11/15-17 WORKSHOP #1 300.00 300.00
337209 74918 2010-11-01 MARTHA MONROE GeneralPlanning and Development Contractual ServCOMMUNICATION COUNTS 11/15-17 WORKSHOP #2 300.00 300.00
337210 74918 2010-11-01 MARTHA MONROE GeneralPlanning and Development Contractual ServCOMMUNICATION COUNTS 11/15-17 WORKSHOP #3 300.00 300.00
337211 74918 2010-11-01 MARTHA MONROE GeneralPlanning and Development Contractual ServCOMMUNICATION COUNTS 11/15-17 WORKSHOP #4 300.00 300.00
337212 75165 2010-11-01 STEVEN G BOWER TRUSTBoise City Trust Fund Asset or Liability Liability 381160/7830 CRESTWOOD DR 38116003 479.50 479.50
337213 75351 2010-11-02 BLOOMBERG FINANCE LP GeneralFinance & Administration Contractual ServInvestment service 5600912187 6,150.00 6,150.00
337214 75309 2010-11-02 TEST GeneralPlanning and Development Contractual ServVPN Yearly Access Charges 46 - -
337215 74473 2010-11-02 SHI INTERNATIONAL CORP GeneralInformation Technology Contractual ServMicrosoft Windows Server 2008 B00117244 - -
337216 75280 2010-11-03 CENTRAL PAVING INC Airport Asset or Liability Liability Refund - Cental Pav - R. Ward BdgDepRefund 100.00 100.00 337217 75280 2010-11-03 CURTIS CLEAN SWEEP INC Airport Asset or Liability Liability Refund - Curtis Cl -Dan Wright BdgDepRefund 100.00 100.00 337218 75280 2010-11-03 WESTERN CONSTRUCTION Airport Asset or Liability Liability Refund - W Const - D. Gearring BdgDepRefund 200.00 200.00 337218 75280 2010-11-03 WESTERN CONSTRUCTION Airport Asset or Liability Liability Refund - W Const - T. Wemhoff BdgDepRefund 200.00 200.00 337219 75280 2010-11-03 PARSONS Airport Asset or Liability Liability Refund - Parsons- B Cranefield BdgDepRefund 200.00 200.00 337219 75280 2010-11-03 PARSONS Airport Asset or Liability Liability Refund - Parsons- P Arcand BdgDepRefund 200.00 200.00 337220 75310 2010-11-03 MIKE CONWAY General Asset or Liability Liability PHOTO CLASS REFUND 2006276 52.09 52.09
337220 75310 2010-11-03 MIKE CONWAY GeneralParks and Recreation Revenue PHOTO CLASS REFUND 2006276 52.09 52.09
337220 75310 2010-11-03 MIKE CONWAY GeneralParks and Recreation Revenue PHOTO CLASS REFUND 2006276 52.09 52.09
337221 75310 2010-11-03 EMMA POSUSNEY General Asset or Liability Liability DEPOT SECURITY DEP 2001147 300.00 300.00
337222 75310 2010-11-03BOISE CITY PROPERTY MANAGEMENT General
Planning and Development Contractual ServOLSON OCT 10 PRO RATE
OCT-NOV RENT ASHLEE OLSON 1,017.00 2,094.00
337222 75310 2010-11-03BOISE CITY PROPERTY MANAGEMENT General
Planning and Development Contractual ServA OLSON SECURITY DEP
OCT-NOV RENT ASHLEE OLSON 1,017.00 2,094.00
337222 75310 2010-11-03BOISE CITY PROPERTY MANAGEMENT General
Planning and Development Contractual ServA OLSON NOV 10 RENT
OCT-NOV RENT ASHLEE OLSON 1,017.00 2,094.00
337222 75310 2010-11-03BOISE CITY PROPERTY MANAGEMENT General
Planning and Development Contractual Serv
K ANDERSON OCT PRO-RATE RENT
OCT-NOV RENT K ANDERSON 1,077.00 2,094.00
337222 75310 2010-11-03BOISE CITY PROPERTY MANAGEMENT General
Planning and Development Contractual ServKRISTA ANDERSON SECURITY DEP
OCT-NOV RENT K ANDERSON 1,077.00 2,094.00
337222 75310 2010-11-03BOISE CITY PROPERTY MANAGEMENT General
Planning and Development Contractual ServK ANDERSON NOV 10 RENT
OCT-NOV RENT K ANDERSON 1,077.00 2,094.00
337223 75313 2010-11-03 MASKA US INC GeneralParks and Recreation Supplies & Mate SOCKS HOCKEY DEPT R87646 599.43 599.43
337224 75336 2010-11-03 NCPERS GROUP LIFE INS General Asset or Liability Liability LIFE/LTD November 2010 CO721110/FO271110 3,120.00 3,120.00
337225 75310 2010-11-03PEASLEY TRANSFER & STORAGE CO General
Planning and Development Contractual ServUNIT A-14 CATCH OCT22-31
OCT-NOV RENT UNIT A-14 66.10 66.10
Check listing Page 1 of 28
Check listing
Check Number Group Date Payee Fund Department Account Description Invoice Invoice Amount Check Total Amount
337225 75310 2010-11-03PEASLEY TRANSFER & STORAGE CO General
Planning and Development Contractual ServUNIT A-14 CATCH NOV 10
OCT-NOV RENT UNIT A-14 66.10 66.10
337226 75313 2010-11-03 TITLEIST GeneralParks and Recreation Asset
TITLEIST AND COBRA GOLF PRODUC 2038354 117.60 117.60
337227 75330 2010-11-03 ADT SECURITY SERVICES INC GeneralParks and Recreation Contractual ServSERVICE CALL-ALARM REPAIR 34674020 152.44 345.74
337227 75330 2010-11-03 ADT SECURITY SERVICES INC GeneralParks and Recreation Contractual ServALARM REPAIRS 34471149 193.30 345.74
337228 75352 2010-11-03 BENCH SEWER DISTRICTHousing Rehabilitation
Planning and Development Contractual Serv6385-sewer-8/1-10/31/10 4638 81.90 627.90
337228 75352 2010-11-03 BENCH SEWER DISTRICTLocal Affordable Housing
Planning and Development Contractual Serv916-sewer-8/1-13/31/10 2994 491.40 627.90
337228 75251 2010-11-03 BENCH SEWER DISTRICTLocal Affordable Housing
Planning and Development Contractual ServWilson-Swr-Aug-Oct 2010 1199 54.60 627.90
337228 75352 2010-11-03 BENCH SEWER DISTRICT Local HomePlanning and Development Contractual Serv916-sewer-8/1-13/31/10 2994 491.40 627.90
337228 75352 2010-11-03 BENCH SEWER DISTRICT Local HomePlanning and Development Contractual Serv2006-sewer-8/1-10/31/10 4638 81.90 627.90
337229 75352 2010-11-03 CABLE ONEHousing Rehabilitation
Planning and Development Contractual Serv1121/1020/1028/cable-11/10 23456614236015 355.67 1,546.78
337229 75352 2010-11-03 CABLE ONEHousing Rehabilitation
Planning and Development Contractual Serv1121/1020/1028/cable-11/10 23456614236015 355.67 1,546.78
337229 75352 2010-11-03 CABLE ONEHousing Rehabilitation
Planning and Development Contractual Serv1025-cable-11/10 23456738461019 302.75 1,546.78
337229 75352 2010-11-03 CABLE ONEHousing Rehabilitation
Planning and Development Contractual Serv2717-cable-11/1-11/30/10 23456607626017 888.36 1,546.78
337229 75352 2010-11-03 CABLE ONE Local HomePlanning and Development Contractual Serv1121/1020/1028/cable-11/10 23456614236015 355.67 1,546.78
337230 75331 2010-11-03 IDAHO POWER CO GeneralParks and Recreation Contractual ServEASTOVER TER 9/21-10/21 3478986614 1,638.91 39,813.41
337230 75316 2010-11-03 IDAHO POWER CO GeneralFinance & Administration Contractual Serv670 E JULIA DAVIS 9/15-10/15 7525047829 1,967.59 39,813.41
337230 75306 2010-11-03 IDAHO POWER CO General Police Contractual ServPOWER SERVICE 3828369934 279.51 39,813.41 337230 75306 2010-11-03 IDAHO POWER CO General Police Contractual ServPOWER SERVICE 8209315958 386.80 39,813.41 337230 75270 2010-11-03 IDAHO POWER CO General Library Contractual ServLIB SYSTEM UTILITY 8/30-10/19 6765213522 8,753.29 39,813.41 337230 75270 2010-11-03 IDAHO POWER CO General Library Contractual ServLIB SYSTEM UTILITY 8/30-10/19 6765213522 8,753.29 39,813.41 337230 75270 2010-11-03 IDAHO POWER CO General Library Contractual ServLIB SYSTEM UTILITY 8/30-10/19 6765213522 8,753.29 39,813.41 337230 75270 2010-11-03 IDAHO POWER CO General Library Contractual ServLIB SYSTEM UTILITY 8/30-10/19 6765213522 8,753.29 39,813.41 337230 75270 2010-11-03 IDAHO POWER CO General Library Contractual ServLIB SYSTEM UTILITY 8/30-10/19 6765213522 8,753.29 39,813.41
337230 75289 2010-11-03 IDAHO POWER CO GeneralFinance & Administration Contractual ServRECORDS CENTER POWER BILL 0138230081 105.34 39,813.41
337230 75316 2010-11-03 IDAHO POWER CO General Public Works Contractual Serv825 S 17TH ST 9/15-10/15 1965886005 251.22 39,813.41 337230 75316 2010-11-03 IDAHO POWER CO General Public Works Contractual Serv2419 W FAIRVIEW 9/20-10/20 5296635219 30.44 39,813.41
337230 75321 2010-11-03 IDAHO POWER CO GeneralParks and Recreation Contractual ServADMIN/BENCH 9/22-10/22 2597539020 444.32 39,813.41
337230 75312 2010-11-03 IDAHO POWER CO GeneralParks and Recreation Contractual Serv9/15-10/15 COLE ON RAMP 0345246705 37.42 39,813.41
337230 75312 2010-11-03 IDAHO POWER CO GeneralParks and Recreation Contractual Serv9/15-10/15 LA HONTON 0841111859 82.93 39,813.41
337230 75326 2010-11-03 IDAHO POWER CO GeneralParks and Recreation Contractual ServSUMPTER WAY 9/22-10/22 1152091551 102.58 39,813.41
337230 75312 2010-11-03 IDAHO POWER CO GeneralParks and Recreation Contractual Serv9/20-10/20 MALAD ST 1157846695 94.86 39,813.41
337230 75312 2010-11-03 IDAHO POWER CO GeneralParks and Recreation Contractual Serv9/15-10/15 450 W JULIA DAVIS D 1269322729 195.29 39,813.41
337230 75326 2010-11-03 IDAHO POWER CO GeneralParks and Recreation Contractual ServSENA ISL 9/24-10/26 1459948021 2.09 39,813.41
337230 75279 2010-11-03 IDAHO POWER CO GeneralParks and Recreation Contractual Serv9/14-10/14 NORTHVIEW ST 1515838297 608.37 39,813.41
Check listing Page 2 of 28
Check listing
Check Number Group Date Payee Fund Department Account Description Invoice Invoice Amount Check Total Amount
337230 75350 2010-11-03 IDAHO POWER CO GeneralParks and Recreation Contractual ServN LATAH ST SHOP 9/22-10/22 1541908623 195.86 39,813.41
337230 75279 2010-11-03 IDAHO POWER CO GeneralParks and Recreation Contractual Serv8/27-10/19 GROUP 8 2188583379 1,062.15 39,813.41
337230 75321 2010-11-03 IDAHO POWER CO GeneralParks and Recreation Contractual ServADMIN/BENCH 9/22-10/22 2597539020 444.32 39,813.41
337230 75312 2010-11-03 IDAHO POWER CO GeneralParks and Recreation Contractual Serv9/16-10/18 STERLING PROP 2643704547 29.66 39,813.41
337230 75312 2010-11-03 IDAHO POWER CO GeneralParks and Recreation Contractual Serv9/14-10/14 801 AURORA 2850079858 405.65 39,813.41
337230 75350 2010-11-03 IDAHO POWER CO GeneralParks and Recreation Contractual ServLATAH ST 9/22-10/22 3387080146 30.79 39,813.41
337230 75350 2010-11-03 IDAHO POWER CO GeneralParks and Recreation Contractual ServGRP 16 PUMPS 8/26-9/27 4044301757 795.76 39,813.41
337230 75312 2010-11-03 IDAHO POWER CO GeneralParks and Recreation Contractual Serv9/15-10/15 17TH ST 4510321660 15.16 39,813.41
337230 75326 2010-11-03 IDAHO POWER CO GeneralParks and Recreation Contractual ServMANITOU 9/24-10/26 5302543821 1.61 39,813.41
337230 75279 2010-11-03 IDAHO POWER CO GeneralParks and Recreation Contractual Serv9/15-10/15 BROADWAY AVE LIGHT 6313916515 18.82 39,813.41
337230 75321 2010-11-03 IDAHO POWER CO GeneralParks and Recreation Contractual ServGROUP 9 9/15-10/15 6429820500 3,344.39 39,813.41
337230 75326 2010-11-03 IDAHO POWER CO GeneralParks and Recreation Contractual ServMHMP PUMP 9/22-10/22 6435645511 323.82 39,813.41
337230 75350 2010-11-03 IDAHO POWER CO GeneralParks and Recreation Contractual ServN LATAH ST 9/22-10/22 7391697171 4.41 39,813.41
337230 75279 2010-11-03 IDAHO POWER CO GeneralParks and Recreation Contractual Serv9/20-10/20 E RIVER FOOT BRIDGE 7478890894 17.33 39,813.41
337230 75312 2010-11-03 IDAHO POWER CO GeneralParks and Recreation Contractual Serv9/15-10/15 ORCHARD ST 8215050288 9.43 39,813.41
337230 75312 2010-11-03 IDAHO POWER CO GeneralParks and Recreation Contractual Serv9/20-10/20 OVERLAND/EDWARDS 9444472409 15.34 39,813.41
337230 75350 2010-11-03 IDAHO POWER CO GeneralParks and Recreation Contractual ServLATAH ST 9/22-10/22 4547817040 126.21 39,813.41
337230 75321 2010-11-03 IDAHO POWER CO GeneralParks and Recreation Contractual ServDESIGN 9/15-10/15 5268505267 97.26 39,813.41
337230 75312 2010-11-03 IDAHO POWER CO GeneralParks and Recreation Contractual Serv9/14-10/14 801 AURORA 2850079858 405.65 39,813.41
337230 75279 2010-11-03 IDAHO POWER CO GeneralParks and Recreation Contractual Serv9/14-10/14 NORTHVIEW ST 1515838297 608.37 39,813.41
337230 75265 2010-11-03 IDAHO POWER CO Airport Aviation Contractual Serv7105 Victory 9/20-10/20 2206445342 4.41 39,813.41 337230 75265 2010-11-03 IDAHO POWER CO Airport Aviation Contractual Serv2908 Pond 9/16-10/18 4556269299 13.18 39,813.41 337230 75265 2010-11-03 IDAHO POWER CO Airport Aviation Contractual Serv2918 Pond 9/16-10/18 9670495559 6.20 39,813.41 337230 75265 2010-11-03 IDAHO POWER CO Airport Aviation Contractual ServWright Rickenbacher 9/22-10/22 0013723976 2.16 39,813.41 337230 75293 2010-11-03 IDAHO POWER CO Sewer Public Works Contractual ServTMSF POWER 2281552260 12,284.63 39,813.41 337230 75293 2010-11-03 IDAHO POWER CO Sewer Public Works Contractual ServTMSF POWER 2421592062 38.57 39,813.41 337230 75293 2010-11-03 IDAHO POWER CO Sewer Public Works Contractual ServTMSF POWER 3844810856 68.76 39,813.41 337230 75293 2010-11-03 IDAHO POWER CO Sewer Public Works Contractual ServTMSF POWER 5068725513 26.98 39,813.41 337230 75293 2010-11-03 IDAHO POWER CO Sewer Public Works Contractual ServTMSF POWER 5393215547 287.92 39,813.41 337230 75293 2010-11-03 IDAHO POWER CO Sewer Public Works Contractual ServTMSF POWER 7651467720 14.29 39,813.41 337230 75293 2010-11-03 IDAHO POWER CO Sewer Public Works Contractual ServTMSF POWER 7712532822 577.45 39,813.41 337230 75293 2010-11-03 IDAHO POWER CO Sewer Public Works Contractual ServTMSF POWER 9439804281 235.71 39,813.41 337230 75293 2010-11-03 IDAHO POWER CO Sewer Public Works Contractual ServTMSF POWER 9763093063 91.25 39,813.41 337230 75316 2010-11-03 IDAHO POWER CO Solid Waste Public Works Contractual Serv4125 S ORCHARD 9/21-10/21 9087258753 221.76 39,813.41
337230 75352 2010-11-03 IDAHO POWER COHousing Rehabilitation
Planning and Development Contractual Serv1610-power-9/22-10/22/10 1010182885 52.01 39,813.41
337230 75352 2010-11-03 IDAHO POWER COHousing Rehabilitation
Planning and Development Contractual Serv1020-power-9/22-10/22/10 1787532082 669.42 39,813.41
337230 75352 2010-11-03 IDAHO POWER COHousing Rehabilitation
Planning and Development Contractual Serv425-power-9/27-10/27/10 1873283067 237.14 39,813.41
Check listing Page 3 of 28
Check listing
Check Number Group Date Payee Fund Department Account Description Invoice Invoice Amount Check Total Amount
337230 75352 2010-11-03 IDAHO POWER COHousing Rehabilitation
Planning and Development Contractual Serv1121-power-9/22-10/22/10 6111401009 406.76 39,813.41
337230 75352 2010-11-03 IDAHO POWER COHousing Rehabilitation
Planning and Development Contractual Serv1025office-power-9/22-10/22/10 8476007626 1,346.38 39,813.41
337230 75352 2010-11-03 IDAHO POWER COHousing Rehabilitation
Planning and Development Contractual Serv425#302-power-10/21-10/27/10 9611525777 12.85 39,813.41
337230 75352 2010-11-03 IDAHO POWER COHousing Rehabilitation
Planning and Development Contractual Serv1025wing-power-9/22-10/22/10 9967999299 313.16 39,813.41
337230 75352 2010-11-03 IDAHO POWER COHousing Rehabilitation
Planning and Development Contractual Serv1025-power-9/22-10/22/10 9981057549 756.86 39,813.41
337230 75251 2010-11-03 IDAHO POWER COLocal Affordable Housing
Planning and Development Contractual ServWilson-Pwr-9/14-10/14/10 9819551360 33.11 39,813.41
337230 75352 2010-11-03 IDAHO POWER CO Local HomePlanning and Development Contractual Serv1028-power-9/22-10/22/10 2841542985 637.84 39,813.41
337233 75331 2010-11-03 IDAHO RECREATION & PARK ASSOC GeneralParks and Recreation Contractual Serv
GRANT,RYLEE,TALIAFERRO MEMBERS
IRPA MEMBERSHIP OCT 2010 135.00 135.00
337234 75331 2010-11-03 INTERMOUNTAIN GAS COMPANY GeneralParks and Recreation Contractual ServDEPOT 9/14-10/13 12699000-001-3 4.66 6,672.91
337234 75358 2010-11-03 INTERMOUNTAIN GAS COMPANY GeneralPlanning and Development Contractual ServGreenhouse gas 060266 10.70 6,672.91
337234 75290 2010-11-03 INTERMOUNTAIN GAS COMPANY General Fire Contractual ServPrimrose 9/16-10/15 10091600-001-9 14.15 6,672.91 337234 75290 2010-11-03 INTERMOUNTAIN GAS COMPANY General Fire Contractual ServLiberty 9/16-10/15 10210900-001-2 2.06 6,672.91 337234 75290 2010-11-03 INTERMOUNTAIN GAS COMPANY General Fire Contractual ServSt 6 9/17-10/18 11427100-001-9 59.09 6,672.91 337234 75290 2010-11-03 INTERMOUNTAIN GAS COMPANY General Fire Contractual ServSt 7 9/15-10/14 14200200-001-6 429.94 6,672.91 337234 75290 2010-11-03 INTERMOUNTAIN GAS COMPANY General Fire Contractual ServSt 8 9/17-10/18 11255400-001-1 6.39 6,672.91 337234 75290 2010-11-03 INTERMOUNTAIN GAS COMPANY General Fire Contractual ServSt 10 9/20-10/19 12959700-001-4 58.22 6,672.91 337234 75270 2010-11-03 INTERMOUNTAIN GAS COMPANY General Library Contractual ServHILLCREST UTILITY 9/17-10/18 10758300-433-1 86.75 6,672.91 337234 75316 2010-11-03 INTERMOUNTAIN GAS COMPANY General Public Works Contractual Serv333 N SAILFISH 9/17-10/18 13559300-869-5 1,448.43 6,672.91
337234 75321 2010-11-03 INTERMOUNTAIN GAS COMPANY GeneralParks and Recreation Contractual ServVETS WAY R/R 10/28 13516600-001-2 2.93 6,672.91
337234 75350 2010-11-03 INTERMOUNTAIN GAS COMPANY GeneralParks and Recreation Contractual ServFAIRMONT POOL 9/23-10/22 11472200-001-4 2.00 6,672.91
337234 75350 2010-11-03 INTERMOUNTAIN GAS COMPANY GeneralParks and Recreation Contractual ServLOWELL POOL 9/24-10/25 10025800-001-5 2.06 6,672.91
337234 75313 2010-11-03 INTERMOUNTAIN GAS COMPANY GeneralParks and Recreation Contractual Serv9/15-10/14 IIW 10818100-001-0 2.06 6,672.91
337234 75313 2010-11-03 INTERMOUNTAIN GAS COMPANY GeneralParks and Recreation Contractual Serv9/15-10/14 IIW 11096400-001-9 1,792.62 6,672.91
337234 75313 2010-11-03 INTERMOUNTAIN GAS COMPANY GeneralParks and Recreation Contractual Serv9/15-10/14 IIW 13880100-001-7 2.06 6,672.91
337234 75268 2010-11-03 INTERMOUNTAIN GAS COMPANY Airport Aviation Contractual Serv4465 Industrial B 9/15-10/14 11875100-001-9 3.79 6,672.91 337234 75268 2010-11-03 INTERMOUNTAIN GAS COMPANY Airport Aviation Contractual Serv4465 Industrial C 9/15-10/14 13142300-845-0 6.39 6,672.91 337234 75264 2010-11-03 INTERMOUNTAIN GAS COMPANY Airport Aviation Contractual Serv4655 Enterprise 9/14-10/14 14200900-164-5 36.63 6,672.91 337234 75264 2010-11-03 INTERMOUNTAIN GAS COMPANY Airport Aviation Contractual Serv4661 Enterprise 9/15-10/14 15277600-001-9 2.06 6,672.91 337234 75268 2010-11-03 INTERMOUNTAIN GAS COMPANY Airport Aviation Contractual Serv4465 industrial A 9/15-10/14 16142300-001-0 19.34 6,672.91 337234 75267 2010-11-03 INTERMOUNTAIN GAS COMPANY Airport Aviation Contractual Serv3201 Airport Way 9/15-10/14 11321000-001-5 4.66 6,672.91 337234 75267 2010-11-03 INTERMOUNTAIN GAS COMPANY Airport Aviation Contractual Serv2775 Apollo 9/15-10/14 11668600-001-3 80.70 6,672.91 337234 75267 2010-11-03 INTERMOUNTAIN GAS COMPANY Airport Aviation Contractual Serv2049 Commerce Ave 9/15-10/14 11668600-278-7 7.25 6,672.91 337234 75267 2010-11-03 INTERMOUNTAIN GAS COMPANY Airport Aviation Contractual Serv4659 Enterprise 9/18-10/14 13183800-001-9 8.12 6,672.91 337234 75267 2010-11-03 INTERMOUNTAIN GAS COMPANY Airport Aviation Contractual Serv3525 Wright St 9/15-10/14 13260600-001-7 83.29 6,672.91 337234 75267 2010-11-03 INTERMOUNTAIN GAS COMPANY Airport Aviation Contractual Serv2775 Apollo 9/15-10/14 11668600-001-3 80.70 6,672.91 337234 75264 2010-11-03 INTERMOUNTAIN GAS COMPANY Airport Aviation Contractual Serv2908 S Pond 9/15-10/14 14432500-7900-0 2.58 6,672.91 337234 75264 2010-11-03 INTERMOUNTAIN GAS COMPANY Airport Aviation Contractual Serv2918 S Pond 9/15-10/14 14447600-275-9 2.58 6,672.91 337234 75268 2010-11-03 INTERMOUNTAIN GAS COMPANY Airport Aviation Contractual Serv2855 Lockheed 9/15-10/14 10160500-001-3 59.96 6,672.91 337234 75268 2010-11-03 INTERMOUNTAIN GAS COMPANY Airport Aviation Contractual Serv220 Gowen 9/15-10/14 12710600-001-2 2.06 6,672.91 337234 75268 2010-11-03 INTERMOUNTAIN GAS COMPANY Airport Aviation Contractual Serv220 Gowen 9/15-10/14 13005600-001-6 11.57 6,672.91
337234 75352 2010-11-03 INTERMOUNTAIN GAS COMPANYHousing Rehabilitation
Planning and Development Contractual Serv1025-gas-9/27-10/26/10 100258000932 247.22 6,672.91
337234 75352 2010-11-03 INTERMOUNTAIN GAS COMPANYHousing Rehabilitation
Planning and Development Contractual Serv1025-gas-9/27-10/26/10 100559000011 221.13 6,672.91
Check listing Page 4 of 28
Check listing
Check Number Group Date Payee Fund Department Account Description Invoice Invoice Amount Check Total Amount
337234 75352 2010-11-03 INTERMOUNTAIN GAS COMPANYHousing Rehabilitation
Planning and Development Contractual Serv1025kit-gas-9/27-10/26/10 105128000012 503.89 6,672.91
337234 75352 2010-11-03 INTERMOUNTAIN GAS COMPANYHousing Rehabilitation
Planning and Development Contractual Serv425-gas-9/27-10/26/10 122071000014 144.61 6,672.91
337234 75352 2010-11-03 INTERMOUNTAIN GAS COMPANYHousing Rehabilitation
Planning and Development Contractual Serv1121-gas-9/27-10/26/10 123019000017 386.92 6,672.91
337234 75352 2010-11-03 INTERMOUNTAIN GAS COMPANYHousing Rehabilitation
Planning and Development Contractual Serv709-gas-9/27-10/26/10 125030002716 55.11 6,672.91
337234 75352 2010-11-03 INTERMOUNTAIN GAS COMPANYHousing Rehabilitation
Planning and Development Contractual Serv612-gas-9/27-10/26/10 127820000017 305.28 6,672.91
337234 75352 2010-11-03 INTERMOUNTAIN GAS COMPANYHousing Rehabilitation
Planning and Development Contractual Serv1610-gas-9/27-10/26/10 131916000014 81.37 6,672.91
337234 75352 2010-11-03 INTERMOUNTAIN GAS COMPANYHousing Rehabilitation
Planning and Development Contractual Serv1020-gas-9/27-10/26/10 136293000016 221.98 6,672.91
337234 75252 2010-11-03 INTERMOUNTAIN GAS COMPANYLocal Affordable Housing
Planning and Development Contractual ServDeMeyer-Gas-9/20-10/19/10 100258001674 9.18 6,672.91
337234 75340 2010-11-03 INTERMOUNTAIN GAS COMPANYLocal Affordable Housing
Planning and Development Contractual ServEdna-Gas-9/23-10/22/10 100559003643 5.05 6,672.91
337234 75341 2010-11-03 INTERMOUNTAIN GAS COMPANYLocal Affordable Housing
Planning and Development Contractual ServFoothill-Gas-10/20-10/25/10 656787215622 18.33 6,672.91
337234 75343 2010-11-03 INTERMOUNTAIN GAS COMPANYLocal Affordable Housing
Planning and Development Contractual ServTamarack-Gas-9/24-10/25/10 656787218220 5.87 6,672.91
337234 75352 2010-11-03 INTERMOUNTAIN GAS COMPANY Local HomePlanning and Development Contractual Serv1028-gas-9/27-10/26/2010 136300000017 211.87 6,672.91
337237 75346 2010-11-03 NAMPA & MERIDIAN IRRIGATIONHousing Rehabilitation
Planning and Development Contractual Serv2002 Raymond-Irrigation-2010 84-10-46 30.12 99.70
337237 75346 2010-11-03 NAMPA & MERIDIAN IRRIGATIONHousing Rehabilitation
Planning and Development Contractual ServPoplar/Liberty-Irrigation-2010 84-9-1 24.29 99.70
337237 75347 2010-11-03 NAMPA & MERIDIAN IRRIGATIONLocal Affordable Housing
Planning and Development Contractual ServShamrock-Irrigation-2010 574E-1-13 12.50 99.70
337237 75346 2010-11-03 NAMPA & MERIDIAN IRRIGATION Local HomePlanning and Development Contractual ServOrchard-Irrigation 2010 472--8 32.79 99.70
337237 75346 2010-11-03 NAMPA & MERIDIAN IRRIGATION Local HomePlanning and Development Contractual ServPoplar/Liberty-Irrigation-2010 84-9-1 24.29 99.70
337238 75293 2010-11-03 NEXTEL PARTNERS/SPRINT Sewer Public Works Contractual ServTMSF CELL PHONES 413909081-077 352.22 352.22 337238 75293 2010-11-03 NEXTEL PARTNERS/SPRINT Sewer Public Works Contractual ServTMSF CELL PHONES 413909081-077 352.22 352.22
337239 75352 2010-11-03NORTHWEST BOISE SEWER DISTRICT
Local Affordable Housing
Planning and Development Contractual Serv2709-sewer-8/1-10/31/10 8412709 54.00 108.00
337239 75343 2010-11-03NORTHWEST BOISE SEWER DISTRICT
Local Affordable Housing
Planning and Development Contractual ServTamarack-Swr-Aug-Oct 2010 7662794 54.00 108.00
337240 75271 2010-11-03 QWEST General Library Contractual ServINTERNET/FRAME RELAY 10/2-11/1208-D08-6119-119-10275 1,318.35 1,620.80
337240 75331 2010-11-03 QWEST GeneralParks and Recreation Contractual ServSERVICE 10/10-11/09 208-422-9274 755B 49.54 1,620.80
337240 75326 2010-11-03 QWEST GeneralParks and Recreation Contractual ServMILWAUKEE MAXI PHONE 208-321-9482 546B 28.96 1,620.80
337240 75312 2010-11-03 QWEST GeneralParks and Recreation Contractual ServREDWOOD MAXICOM 208-685-0304 048B 29.96 1,620.80
337240 75312 2010-11-03 QWEST GeneralParks and Recreation Contractual ServCOTTONWOOD MAXICOM 208-938-2776 256B 33.46 1,620.80
337240 75312 2010-11-03 QWEST GeneralParks and Recreation Contractual ServHOBBLE CREEK MAXICOM 208-938-8538 341B 28.90 1,620.80
337240 75330 2010-11-03 QWEST GeneralParks and Recreation Contractual ServSERVICE 10/16-11/15 208-342-6397 827B 49.71 1,620.80
337240 75330 2010-11-03 QWEST GeneralParks and Recreation Contractual ServSERVICE 10/16-11/15 208-342-6397 827B 49.71 1,620.80
337240 75263 2010-11-03 QWEST Airport Aviation Contractual ServSecurity Pagers 10/16-11/15 208-395-0162 187B 81.92 1,620.80 337241 75306 2010-11-03 QWEST BUSINESS SERVICES General Police Contractual ServPHONE CHGS 1134234975 13.59 13.59 337241 75306 2010-11-03 QWEST BUSINESS SERVICES General Police Contractual ServPHONE CHGS 1134234975 13.59 13.59
Check listing Page 5 of 28
Check listing
Check Number Group Date Payee Fund Department Account Description Invoice Invoice Amount Check Total Amount
337242 75309 2010-11-03 SPRINT GeneralPlanning and Development Contractual ServYearly Cell Phone Service 331378813-035 6,644.37 7,264.17
337242 75316 2010-11-03 SPRINT General Public Works Contractual ServCELL 9/15-10/14 859967814-035 569.81 7,264.17 337242 75316 2010-11-03 SPRINT General Public Works Contractual ServCELL 9/15-10/14 859967814-035 569.81 7,264.17 337242 75264 2010-11-03 SPRINT Airport Aviation Contractual ServJ Lloyd Data Card 9/15-10/14 994398811-035 49.99 7,264.17 337242 75316 2010-11-03 SPRINT Sewer Public Works Contractual ServCELL 9/15-10/14 859967814-035 569.81 7,264.17 337242 75316 2010-11-03 SPRINT Sewer Public Works Contractual ServCELL 9/15-10/14 859967814-035 569.81 7,264.17 337242 75316 2010-11-03 SPRINT Sewer Public Works Contractual ServCELL 9/15-10/14 859967814-035 569.81 7,264.17 337242 75316 2010-11-03 SPRINT Sewer Public Works Contractual ServCELL 9/15-10/14 859967814-035 569.81 7,264.17 337243 75322 2010-11-03 THE SEGAL COMPANY General Human Resources Contractual ServBenefits Consultant Oct 10 145483 4,041.67 4,041.67 337244 75290 2010-11-03 UNITED WATER IDAHO General Fire Contractual ServSt 3 8/19-10/19 06000999411758 303.71 1,092.32 337244 75290 2010-11-03 UNITED WATER IDAHO General Fire Contractual ServSt 7 8/16-10/18 06000998550326 171.16 1,092.32 337244 75290 2010-11-03 UNITED WATER IDAHO General Fire Contractual ServSt 14 8/18-10/15 06000997672878 93.99 1,092.32 337244 75290 2010-11-03 UNITED WATER IDAHO General Fire Contractual ServSt 17 8/17-10/18 06000997178758 523.46 1,092.32 337245 75306 2010-11-03 UNITED WATER IDAHO General Police Contractual ServWATER SERVICE 06000997967535 112.62 22,602.98
337245 75321 2010-11-03 UNITED WATER IDAHO GeneralParks and Recreation Contractual ServLOWDEN PK 8/25-10/22 06000997102044 24.62 22,602.98
337245 75321 2010-11-03 UNITED WATER IDAHO GeneralParks and Recreation Contractual ServSYCAMORE PK 8/23-10/21 06000997409538 64.23 22,602.98
337245 75326 2010-11-03 UNITED WATER IDAHO GeneralParks and Recreation Contractual ServBOISE AVE 8/25-10/22 06000997774617 1,298.03 22,602.98
337245 75312 2010-11-03 UNITED WATER IDAHO GeneralParks and Recreation Contractual Serv8/18-10/18 PHILLIPPI FTN 06000997775409 18.84 22,602.98
337245 75350 2010-11-03 UNITED WATER IDAHO GeneralParks and Recreation Contractual ServSCOTCH WAY 8/19-10/19 06000998796715 94.62 22,602.98
337245 75321 2010-11-03 UNITED WATER IDAHO GeneralParks and Recreation Contractual ServE LK FOREST/ORCHARD 8/20-10/20 06000998950298 350.91 22,602.98
337245 75350 2010-11-03 UNITED WATER IDAHO GeneralParks and Recreation Contractual ServORG TRAIL R/R 8/20-10/20 06000998955973 378.13 22,602.98
337245 75321 2010-11-03 UNITED WATER IDAHO GeneralParks and Recreation Contractual ServSYCAMORE PK 8/23-10/21 06000999213494 56.92 22,602.98
337245 75350 2010-11-03 UNITED WATER IDAHO GeneralParks and Recreation Contractual ServLK FOREST R/R 8/20-10/20 06000999320810 671.21 22,602.98
337245 75279 2010-11-03 UNITED WATER IDAHO GeneralParks and Recreation Contractual Serv8/12-10/12 OWYHEE PK RR 06000999398459 77.49 22,602.98
337245 75279 2010-11-03 UNITED WATER IDAHO GeneralParks and Recreation Contractual Serv8/18-10/18 PHILLIPPI ST 06000999439984 63.05 22,602.98
337245 75321 2010-11-03 UNITED WATER IDAHO GeneralParks and Recreation Contractual ServPEPERMINT PK 8/24-10/21 06111997934920 62.63 22,602.98
337245 75279 2010-11-03 UNITED WATER IDAHO GeneralParks and Recreation Contractual Serv8/16-10/18 FORESTRY SHOP 06000999362709 499.40 22,602.98
337245 75330 2010-11-03 UNITED WATER IDAHO GeneralParks and Recreation Contractual ServSERVICE 8/18-10/18 06000999154666 939.98 22,602.98
337245 75330 2010-11-03 UNITED WATER IDAHO GeneralParks and Recreation Contractual ServIIW 8/20-10/20 06000999240235 1,242.89 22,602.98
337245 75266 2010-11-03 UNITED WATER IDAHO Airport Aviation Contractual Serv4665 Enterprise 8/17-10/19 06000997137145 127.36 22,602.98 337245 75283 2010-11-03 UNITED WATER IDAHO Airport Aviation Contractual Serv4465 Industrial 8/17-10/18 0600099722735 24.62 22,602.98 337245 75283 2010-11-03 UNITED WATER IDAHO Airport Aviation Contractual Serv4465 Industrial 8/16-10/18 06000999359398 95.55 22,602.98 337245 75266 2010-11-03 UNITED WATER IDAHO Airport Aviation Contractual Serv4465 Industrial 8/16-10/18 06000999359409 69.56 22,602.98 337245 75266 2010-11-03 UNITED WATER IDAHO Airport Aviation Contractual ServAirport Way 8/18-10/19 06000999398239 56.92 22,602.98 337245 75282 2010-11-03 UNITED WATER IDAHO Airport Aviation Contractual ServRyan & Apollo 8/19-10/18 0600099104385 1,264.93 22,602.98 337245 75282 2010-11-03 UNITED WATER IDAHO Airport Aviation Contractual Serv2121 Commerce 8/17-10/18 06000997745566 77.60 22,602.98 337245 75282 2010-11-03 UNITED WATER IDAHO Airport Aviation Contractual Serv2873 Apollo 8/19-10/18 06000999113559 54.60 22,602.98 337245 75264 2010-11-03 UNITED WATER IDAHO Airport Aviation Contractual ServWater Charges 8/16-10/15 600099855518 4,777.93 22,602.98 337245 75282 2010-11-03 UNITED WATER IDAHO Airport Aviation Contractual Serv2918 Pond 8/18-10/18 06000998009775 18.84 22,602.98 337245 75266 2010-11-03 UNITED WATER IDAHO Airport Aviation Contractual Serv3201 Airport Way 8/18-10/19 06000997459709 28.73 22,602.98 337245 75282 2010-11-03 UNITED WATER IDAHO Airport Aviation Contractual Serv3750 Orchard 8/16-10/18 06000999274588 31.97 22,602.98 337245 75266 2010-11-03 UNITED WATER IDAHO Airport Aviation Contractual ServOwyhee St 8/18-10/19 06000998495447 4,511.09 22,602.98 337245 75265 2010-11-03 UNITED WATER IDAHO Airport Aviation Contractual ServShuttle Lot 8/17-10/15 06000997241183 56.92 22,602.98 337245 75265 2010-11-03 UNITED WATER IDAHO Airport Aviation Contractual ServShuttle Lot 8/17-10/15 06000997241194 56.92 22,602.98 337245 75266 2010-11-03 UNITED WATER IDAHO Airport Aviation Contractual Serv2855 Lockheed 8/16-10/18 06000999359970 529.53 22,602.98
Check listing Page 6 of 28
Check listing
Check Number Group Date Payee Fund Department Account Description Invoice Invoice Amount Check Total Amount
337245 75283 2010-11-03 UNITED WATER IDAHO Airport Aviation Contractual Serv220 W Gowen 8/19-10/18 0600099316201 24.62 22,602.98 337245 75283 2010-11-03 UNITED WATER IDAHO Airport Aviation Contractual Serv220 W Gowen 8/19-10/18 06000999316179 238.24 22,602.98 337245 75283 2010-11-03 UNITED WATER IDAHO Airport Aviation Contractual Serv220 Gowen Trng 8/19-10/18 060099316390 446.20 22,602.98
337245 75352 2010-11-03 UNITED WATER IDAHOHousing Rehabilitation
Planning and Development Contractual Serv1025-water-8/27-10/26/10 6000999147197 372.42 22,602.98
337245 75352 2010-11-03 UNITED WATER IDAHOHousing Rehabilitation
Planning and Development Contractual Serv1020-water-8/27-10/26/10 6000999619999 1,171.67 22,602.98
337245 75352 2010-11-03 UNITED WATER IDAHOHousing Rehabilitation
Planning and Development Contractual Serv1121-water-8/27-10/26/10 6000999620341 1,083.38 22,602.98
337245 75352 2010-11-03 UNITED WATER IDAHOHousing Rehabilitation
Planning and Development Contractual Serv1025-water-8/27-10/26/10 6000999620351 1,145.06 22,602.98
337245 75352 2010-11-03 UNITED WATER IDAHO Local HomePlanning and Development Contractual Serv1028-water-8/27-10/26/10 6000999620010 382.75 22,602.98
337247 75349 2010-11-03 VERIZON WIRELESS Risk ManagementFinance & Administration Contractual ServKENT CELL PHONE 0916872742 125.83 125.83
337247 75349 2010-11-03 VERIZON WIRELESS Risk ManagementFinance & Administration Contractual ServCOREY CELL PHONE 0916872742 125.83 125.83
337247 75349 2010-11-03 VERIZON WIRELESSWorkers Compensation
Finance & Administration Contractual ServJASEN CELL PHONE 0916872742 125.83 125.83
337248 75313 2010-11-03 SHER-WOOD HOCKEY INC GeneralParks and Recreation Asset
SHERWOOD HOCKEY EQUIPMENT AND 42671 1,569.64 1,569.64
337248 75313 2010-11-03 SHER-WOOD HOCKEY INC GeneralParks and Recreation Supplies & Mate SHIPPING 42671 1,569.64 1,569.64
337249 75316 2010-11-03 URECON INSULATION LTD. Geothermal Public Works Capital ADAPTER APEX PIPE 13871-16471 1,056.02 1,056.02
337250 75302 2010-11-03ADA COUNTY INFORMATION TECHNOLOGY General Police Contractual Serv
ADACO-BPDILETS&FORGECOM-GBURNS 373 150.00 150.00
337250 75302 2010-11-03ADA COUNTY INFORMATION TECHNOLOGY General
Information Technology Contractual Serv
ADACOUNTY COMPUTER SERV-SEP10 373 150.00 150.00
337251 75337 2010-11-03 ADA COUNTY OPERATIONS DEPT General Legal Contractual ServAC Courthouse Rent-Oct 2010 Courthouse Rent-Oct 360.00 360.00 337252 75281 2010-11-03 RICHARD A McCONNELL Airport Aviation Contractual ServRM Sept Cell Reimbursement RMCellReimburse 60.00 60.00
337253 75281 2010-11-03 RICHARD A McCONNELL Airport Aviation Contractual ServRM ACINA Mtg ML/Lodge 10/17-19ATRMACINAmtgML/Ldg10/17-10/19 703.32 703.32
337254 75281 2010-11-03 PATRICIA MILLER Airport Aviation Contractual ServPM NBAA ML/Lodge 10/17-10/22ATPMNBAAml/Ldg10/17-10/22 1,409.14 1,444.14
337254 75281 2010-11-03 PATRICIA MILLER Airport Aviation Contractual ServPM Oct Cell Reimbursement PMCellReimburse 35.00 1,444.14
337255 75302 2010-11-03 TYSON SESSIONS GeneralInformation Technology Contractual Serv
AR-REIMCELL/DATA-TYSONS=JUL10
SESSIONS,T-REIMCELL/DATA=JUL10 70.00 70.00
337256 75302 2010-11-03 TYSON SESSIONS GeneralInformation Technology Contractual Serv
AR-REIMCELL/DATA-TYSONS=AUG10
SESSIONS,T-REIMCELL/DATA=AUG10 70.00 70.00
337257 75302 2010-11-03 TYSON SESSIONS GeneralInformation Technology Contractual Serv
AR-REIMCELL/DATA-TYSONS=SEP10
SESSIONS,T-REIMCELL/DATA=SEP10 70.00 70.00
337258 75302 2010-11-03 TYSON SESSIONS GeneralInformation Technology Contractual Serv
AR-REIMCELL/DATA-TYSONS=OCT10
SESSIONS,T-REIMCELL/DATA=OCT10 70.00 70.00
337259 75285 2010-11-03 DENNIS FALCONER City Shop Aviation Contractual ServCELL REIMB 10/20-11/19 SERVICECELL REIMB 10/20-11/19 SERVICE 35.00 35.00
337260 75244 2010-11-03 INTERFAITH SANCTUARY SHELTER Special RevenuePlanning and Development Contractual ServEmergency Shelter Services 5 3,988.80 7,164.12
337260 75244 2010-11-03 INTERFAITH SANCTUARY SHELTER Special RevenuePlanning and Development Contractual ServEmergency Shelter Services 6 3,175.32 7,164.12
337261 75258 2010-11-03 JESSE TREE OF IDAHO Special RevenuePlanning and Development Contractual ServERMA Program 12 5,084.30 5,084.30
337262 75275 2010-11-03 TERRY REILLY HEALTH SERVICES Special RevenuePlanning and Development Contractual ServBoise Health Clinic 12 4,166.63 4,166.63
337263 75338 2010-11-03US ENVIRONMENTAL PROTECTION AGENCY
Housing Rehabilitation
Planning and Development Contractual ServGarvin-Lead recert-10/2010
Lead Program User Fees-Garvin 410.00 720.00
Check listing Page 7 of 28
Check listing
Check Number Group Date Payee Fund Department Account Description Invoice Invoice Amount Check Total Amount
337263 75338 2010-11-03US ENVIRONMENTAL PROTECTION AGENCY
Housing Rehabilitation
Planning and Development Contractual ServSullivan-Lead Recert 10/2010
Lead Program User Fees-Sulliva 310.00 720.00
337263 75338 2010-11-03US ENVIRONMENTAL PROTECTION AGENCY
Housing Rehabilitation
Planning and Development Contractual ServSullivan-Lead Recert 10/2010
Lead Program User Fees-Sulliva 310.00 720.00
337263 75338 2010-11-03US ENVIRONMENTAL PROTECTION AGENCY Local Home
Planning and Development Contractual ServSullivan-Lead Recert 10/2010
Lead Program User Fees-Sulliva 310.00 720.00
337264 75307 2010-11-03 LANDVIEW FERTILIZER Sewer Public Works Supplies & Mate SEED PRE-BUY 37000023 81,560.06 81,560.06
337265 75299 2010-11-03 BRANDON FREDERICK General Fire Contractual Serv11-002/bf/ARFFconf/taxi11-002 travel reimbursement 70.00 70.00
337266 75299 2010-11-03 DON FRY General Fire Contractual Serv11-015/df/SUSARConf/perdiem 11-015 SUSAR Conf 184.00 184.00
337267 75269 2010-11-03 BOISE PUBLIC LIBRARY General Library Contractual ServPETTY CASH REIMBURSMNT OCT '10 10262010 52.50 52.50
337267 75269 2010-11-03 BOISE PUBLIC LIBRARY General Library Contractual ServPETTY CASH REIMBURSMNT OCT '10 10262010 52.50 52.50
337267 75269 2010-11-03 BOISE PUBLIC LIBRARY General Library Contractual ServPETTY CASH REIMBURSMNT OCT '10 10262010 52.50 52.50
337268 75271 2010-11-03 US POSTMASTER General Library Supplies & Mate REPLENISH POSTAGE ACCOUNT PD95379-000 500.00 500.00
337269 75335 2010-11-03 RAMONA BRYANT-PETTY CASH GeneralPlanning and Development Contractual ServGAS FOR JESSICA M
PETTY CASH 10/01/2010 338.08 338.08
337269 75335 2010-11-03 RAMONA BRYANT-PETTY CASH GeneralPlanning and Development Contractual ServCATCH PHONE FOR JESSICA M
PETTY CASH 10/01/2010 338.08 338.08
337269 75335 2010-11-03 RAMONA BRYANT-PETTY CASH GeneralPlanning and Development Contractual ServMILEAGE-M OWEN-9/18-10/22
PETTY CASH 10/01/2010 338.08 338.08
337269 75335 2010-11-03 RAMONA BRYANT-PETTY CASH GeneralPlanning and Development Contractual ServMILEAGE FOR MELANIE OWENS
PETTY CASH 10/01/2010 338.08 338.08
337269 75335 2010-11-03 RAMONA BRYANT-PETTY CASH GeneralParks and Recreation Supplies & Mate DAYTIMER REFILL
PETTY CASH 10/01/2010 338.08 338.08
337269 75335 2010-11-03 RAMONA BRYANT-PETTY CASH GeneralParks and Recreation Contractual ServAGA LUNCH MEETING
PETTY CASH 10/01/2010 338.08 338.08
337269 75335 2010-11-03 RAMONA BRYANT-PETTY CASH GeneralParks and Recreation Contractual ServAGA LUNCH MEETING
PETTY CASH 10/01/2010 338.08 338.08
337269 75335 2010-11-03 RAMONA BRYANT-PETTY CASH GeneralParks and Recreation Contractual ServR2R VOLUNTEER END YR MEETING
PETTY CASH 10/01/2010 338.08 338.08
337269 75335 2010-11-03 RAMONA BRYANT-PETTY CASH GeneralParks and Recreation Contractual Serv
ID ENVIRONMENTAL FORUM LUNCH
PETTY CASH 10/01/2010 338.08 338.08
337269 75335 2010-11-03 RAMONA BRYANT-PETTY CASH GeneralParks and Recreation Contractual ServPAT DAY-LAND DONOR LUNCH
PETTY CASH 10/01/2010 338.08 338.08
337269 75335 2010-11-03 RAMONA BRYANT-PETTY CASH GeneralParks and Recreation Contractual ServJD MANT YARD DEBRIS REMOVAL
PETTY CASH 10/01/2010 338.08 338.08
337269 75335 2010-11-03 RAMONA BRYANT-PETTY CASH GeneralParks and Recreation Supplies & Mate COOKING CLASS FOOD
PETTY CASH 10/01/2010 338.08 338.08
337269 75335 2010-11-03 RAMONA BRYANT-PETTY CASH GeneralParks and Recreation Supplies & Mate COOKING CLASS SUPPLIES
PETTY CASH 10/01/2010 338.08 338.08
337270 75321 2010-11-03 LEVI CONNER GeneralParks and Recreation Contractual ServSERVICE 9/17-10/20
OCT 10 CELL PHONE STIPEND 50.00 50.00
337271 75320 2010-11-03 CHUCK DARBY GeneralParks and Recreation Contractual ServSERVICE 10/14-11/13
NOV 10 CELL PHONE STIPEND 38.45 38.45
337272 75321 2010-11-03 RICK FREITAG GeneralParks and Recreation Contractual ServSERVICE 10/20-11/19
NOV 10 CELL PHONE STIPEND 35.00 35.00
337273 75326 2010-11-03 MOLLIE HOLT GeneralParks and Recreation Contractual ServSERVICE 10/29-11/28
NOV 10 CELL PHONE STIPEND 35.00 35.00
337274 75279 2010-11-03 BRIAN JORGENSON GeneralParks and Recreation Contractual ServCELL SERVICE 9/21-10/20
OCT 10 CELL PHONE STIPEND 35.00 35.00
337275 75330 2010-11-03 BLAKE MASON GeneralParks and Recreation Contractual ServSERVICE 10/20-11/19
NOV 10 CELL PHONE STIPEND 35.00 35.00
337276 75321 2010-11-03 DENNIS MATLOCK GeneralParks and Recreation Contractual ServSERVICE 9/21-10/20
OCT 10 CELL PHONE STIPEND 35.00 35.00
337277 75331 2010-11-03 JERRY PUGH GeneralParks and Recreation Contractual ServSERVICE 10/14-11/13
NOV 10 CELL PHONE STIPEND 35.00 35.00
Check listing Page 8 of 28
Check listing
Check Number Group Date Payee Fund Department Account Description Invoice Invoice Amount Check Total Amount
337278 75313 2010-11-03 ANNA SCHIMELPFENIG GeneralParks and Recreation Contractual ServSKATE COACHING FEES
REIMBURSE COACHING FEES 70.00 70.00
337279 75331 2010-11-03 CORINNE SHAW GeneralParks and Recreation Contractual ServSERVICE 10/17-11/16
NOV 10 CELL PHONE STIPEND 35.00 35.00
337280 75330 2010-11-03 STEVE SWOYER GeneralParks and Recreation Contractual ServSERVICE 10/19-11/18
NOV 10 CELL PHONE STIPEND 35.00 35.00
337281 75321 2010-11-03 MIKE WOODWARD GeneralParks and Recreation Contractual ServSERVICE 10/24-11/23
NOV 10 CELL PHONE STIPEND 35.00 35.00
337282 75295 2010-11-03 MARY ANDERSON General Police Contractual ServA-RMS STIE VISIT-11/16-11/17 CLALLEM CO, WA 196.00 196.00
337283 75328 2010-11-03 COY BRUNER General Police Contractual ServREIMB ATF TRANINGREIMB LOS ANGELES, CA 130.00 130.00
337284 75297 2010-11-03 TOM FLEMING General Police Contractual ServA-CRISIS/HOSTAGE NEG-11/14-19 DES MOINES, IA 136.00 136.00
337285 75328 2010-11-03 MIKE HARRINGTON General Police Contractual ServREIMB ATF TRAININGREIMB LOS ANGELES, CA 130.00 130.00
337286 75329 2010-11-03 KEVIN HOLTRY General Police Contractual ServREIMB ATF TRAININGREIMB LOS ANGELES, CA 130.00 130.00
337287 75329 2010-11-03 DAVE LEAVITT General Police Contractual ServREIMB ATF TRAININGREIMB LOS ANGELES, CA 130.00 130.00
337288 75324 2010-11-03 SCOTT MULCAHY General Police Contractual ServREIMB MAN POLICE DIS-10/18-20 REIMB LAS VEGAS 233.50 233.50
337289 75297 2010-11-03 ANGELA MUNSON General Police Contractual ServA-CRISIS/HOSTAGE NEG-11/14-19 DES MOINES, IA 399.89 399.89
337290 75221 2010-11-03 PAYADA General Police Contractual ServDRUG FREE IDAHO CONTRIBUTION BOISE POLICE 3,000.00 3,000.00
337291 75296 2010-11-03 ROBERT TOFFELMIER General Police Contractual ServA-HAZ DEVICES RECERT-11/14-20 HUNTSVILLE, AL 225.00 225.00 337292 75298 2010-11-03 KYLE WILLS General Police Contractual ServA-NHTSA WORKSHOP-11/15-19 NEW ORLEANS, LA 755.98 755.98
337293 75325 2010-11-03 JAMES WINEGAR General Police Contractual ServREIMB ATF TRAININGREIMB LOS ANGELES, CA 130.00 130.00
337294 75327 2010-11-03 JEFF WUDARCKI General Police Contractual ServREIMB ATF TRAINING 10/25-10/26REIMB LOS ANGELES, CA 130.00 130.00
337295 75261 2010-11-03 KELLI G. PETERSON PETTY CASH Sewer Public Works Contractual Serv4TH QUARTER PETTY CASH REIMB 2010 126.60 126.60
337295 75261 2010-11-03 KELLI G. PETERSON PETTY CASH Sewer Public Works Supplies & Mate 4TH QUARTER PETTY CASH REIMB 2010 126.60 126.60
337295 75261 2010-11-03 KELLI G. PETERSON PETTY CASH Sewer Public Works Supplies & Mate 4TH QUARTER PETTY CASH REIMB 2010 126.60 126.60
337295 75261 2010-11-03 KELLI G. PETERSON PETTY CASH Sewer Public Works Supplies & Mate 4TH QUARTER PETTY CASH REIMB 2010 126.60 126.60
337295 75261 2010-11-03 KELLI G. PETERSON PETTY CASH Sewer Public Works Contractual Serv4TH QUARTER PETTY CASH REIMB 2010 126.60 126.60
337296 75286 2010-11-03 LES BOIS TOASTMASTERS GeneralFinance & Administration Contractual Services and Materials 0001 64.00 64.00
337297 75356 2010-11-03 TERRI SCHORZMAN General Arts Commission Contractual ServADMISSION TMP 10/16/10 57.00 57.00
337298 75247 2010-11-03 DEBBIE BROUGHTON GeneralFinance & Administration Contractual Services and Materials 0001 372.40 372.40
337299 75322 2010-11-03 SHAWN MILLER General Human Resources Contractual ServCell Stipend Oct 102089394262 697R 10/10 55.00 55.00
337300 75302 2010-11-03 JASON LORENSEN GeneralInformation Technology Contractual Serv
AR-REIMCELL/DATA-JASONL=SEP10
LORENSEN,J-REIMCELL/DATA=SEP10 70.00 70.00
337301 75302 2010-11-03 MARK WEYMOUTH GeneralInformation Technology Contractual Serv
AR-REIMCELL/DATA-MARKW=SEP10
WEYMOUTH,M-REIMCELL/DATA=SEP10 70.00 70.00
337302 75337 2010-11-03 RALPH BLOUNT General Legal Contractual ServCell Phone Stipend-OCT 2010Cell Phone Stipend-OCT 2010 35.00 35.00
337303 75277 2010-11-03 CARY COLAIANNI General Legal Contractual ServMoscow/Spokane Reimb CBCMoscow/Spokane Recruit Reimb. 103.02 106.91
337303 75277 2010-11-03 CARY COLAIANNI General Legal Contractual ServOregon Recruitment Reimb. CBCOregon Recruitment Reimb. CBC 3.89 106.91
Check listing Page 9 of 28
Check listing
Check Number Group Date Payee Fund Department Account Description Invoice Invoice Amount Check Total Amount
337304 75337 2010-11-03 MICHAEL DEAN General Legal Contractual ServCell Phone Stipend-Nov 2010Cell Phone Stipend-Nove 2010 35.00 50.00
337304 75337 2010-11-03 MICHAEL DEAN General Legal Contractual ServMPD Mileage Reimb-Oct 2010Mileage Reimb-Oct 2010 15.00 50.00
337305 75337 2010-11-03 TERRY DERDEN General Legal Contractual ServCell Phone Stipend-Nov 2010Cell Phone Stipend-Nov 2010 35.00 96.00
337305 75337 2010-11-03 TERRY DERDEN General Legal Contractual ServMPD Mileage Reimb-Oct 2010Mileage Reimb-Oct 2010 61.00 96.00
337306 75337 2010-11-03 WENDY DUNN General Legal Contractual ServMPD Mileage Reimb-Oct 2010Mileage Reimb-Oct 2010 15.00 15.00
337307 75337 2010-11-03 LAURIE FORTIER General Legal Contractual ServCell Phone Stiped-NOV 2010Cell Phone Stiped-NOV 2010 35.00 35.00
337308 75337 2010-11-03 AMANDA HORTON General Legal Contractual ServCell Phone Stipend-Oct 2010Cell Phone Stipend-Oct 2010 35.00 35.00
337309 75337 2010-11-03 ROB LOCKWARD General Legal Contractual ServCell Phone Stipend-Oct 2010Cell Phone Stipend-Oct 2010 35.00 35.00
337310 75337 2010-11-03 JILL BAKER MUSSER General Legal Contractual ServCell Phone Stipend-Oct 2010Cell Phone Stipend-Oct 2010 35.00 35.00
337311 75323 2010-11-03 PAT RICECI Health TrustFinance & Administration Contractual Services and Materials
09/10 Self Funding ER Hlthcare - 1,799.12
337311 75323 2010-11-03 PAT RICECI Health TrustFinance & Administration Contractual ServP Riceci Travel/Reimb
Sept 10 Self Fund ER Confer 1,799.12 1,799.12
337312 75337 2010-11-03 STEPHEN RUTHERFORD General Legal Contractual ServCell Phone Stipend-NOV 2010Cell Phone Stipend-NOV 2010 65.00 65.00
337313 75337 2010-11-03 DOUGLAS STRICKLING General Legal Contractual ServCell Phone Stipend-Nov 2010Cell Phone Stipend-Nov 2010 35.00 35.00
337314 75322 2010-11-03 Ryan Strong GeneralFinance & Administration Contractual ServTuit Reimb PUBADM586 PUBADM586 102710 312.00 312.00
337315 75337 2010-11-03 JARED STUBBS General Legal Contractual ServCell Phone Stipend-OCT 2010Cell Phone Stipend-OCT 2010 35.00 35.00
337316 75337 2010-11-03 MARY WATSON General Legal Contractual ServCell Phone Stipend-Nov 2010Cell Phone Stipend-Nov 2010 35.00 112.96
337316 75322 2010-11-03 MARY WATSON General Human Resources Contractual ServReimb Wellness Test 316195668 102610 77.96 112.96 337317 75358 2010-11-03 ADAM PARK General Mayor & Council Contractual ServOct 2010 stipend Oct2010stipend 50.00 50.00 337318 75358 2010-11-03 DAVID BIETER General Mayor & Council Contractual ServOct 2010 stipend Oct2010stipend 50.00 50.00 337319 75358 2010-11-03 ROSS BORDEN General Mayor & Council Contractual ServReimburse lunch 102610 26.00 55.35 337319 75358 2010-11-03 ROSS BORDEN General Mayor & Council Contractual Servreimburse lunch 102710 29.35 55.35 337320 75358 2010-11-03 TRACY HALL General Mayor & Council Supplies & Mate Reimburse - kitchen cleaner 102810 5.87 55.87 337320 75358 2010-11-03 TRACY HALL General Mayor & Council Contractual ServSept 2010 stipend Sept2010stipend 50.00 55.87
337321 75362 2010-11-03CHRISTINA PRADO OR DAWN PORTUGAIS General Mayor & Council Supplies & Mate PETTY CASH REIMBERSMENT PETTY CASH 349.11 349.11
337321 75362 2010-11-03CHRISTINA PRADO OR DAWN PORTUGAIS General Mayor & Council Contractual ServPETTY CASH REIMBERSMENT PETTY CASH 349.11 349.11
337321 75362 2010-11-03CHRISTINA PRADO OR DAWN PORTUGAIS General Legal Contractual ServPETTY CASH REIMBERSMENT PETTY CASH 349.11 349.11
337321 75362 2010-11-03CHRISTINA PRADO OR DAWN PORTUGAIS General Legal Contractual ServPETTY CASH REIMBERSMENT PETTY CASH 349.11 349.11
337321 75362 2010-11-03CHRISTINA PRADO OR DAWN PORTUGAIS General
Planning and Development Contractual ServPETTY CASH REIMBERSMENT PETTY CASH 349.11 349.11
337321 75362 2010-11-03CHRISTINA PRADO OR DAWN PORTUGAIS General
Planning and Development Supplies & Mate PETTY CASH REIMBERSMENT PETTY CASH 349.11 349.11
337321 75362 2010-11-03CHRISTINA PRADO OR DAWN PORTUGAIS General
Information Technology Supplies & Mate PETTY CASH REIMBERSMENT PETTY CASH 349.11 349.11
337321 75362 2010-11-03CHRISTINA PRADO OR DAWN PORTUGAIS General
Finance & Administration Revenue PETTY CASH REIMBERSMENT PETTY CASH 349.11 349.11
337321 75362 2010-11-03CHRISTINA PRADO OR DAWN PORTUGAIS General
Finance & Administration Revenue PETTY CASH REIMBERSMENT PETTY CASH 349.11 349.11
337321 75362 2010-11-03CHRISTINA PRADO OR DAWN PORTUGAIS General
Finance & Administration Revenue PETTY CASH REIMBERSMENT PETTY CASH 349.11 349.11
Check listing Page 10 of 28
Check listing
Check Number Group Date Payee Fund Department Account Description Invoice Invoice Amount Check Total Amount
337321 75362 2010-11-03CHRISTINA PRADO OR DAWN PORTUGAIS General
Finance & Administration Revenue PETTY CASH REIMBERSMENT PETTY CASH 349.11 349.11
337321 75362 2010-11-03CHRISTINA PRADO OR DAWN PORTUGAIS General
Finance & Administration Supplies & Mate PETTY CASH REIMBERSMENT PETTY CASH 349.11 349.11
337321 75362 2010-11-03CHRISTINA PRADO OR DAWN PORTUGAIS General
Finance & Administration Supplies & Mate PETTY CASH REIMBERSMENT PETTY CASH 349.11 349.11
337321 75362 2010-11-03CHRISTINA PRADO OR DAWN PORTUGAIS General
Finance & Administration Contractual ServPETTY CASH REIMBERSMENT PETTY CASH 349.11 349.11
337321 75362 2010-11-03CHRISTINA PRADO OR DAWN PORTUGAIS Solid Waste Public Works Contractual ServPETTY CASH REIMBERSMENT PETTY CASH 349.11 349.11
337322 75318 2010-11-03SHAMROCK CONSTRUCTION & EXCAVATING LLC Sewer Public Works Capital CSP985 CHANGE ORDER 1 FINAL 811.05 811.05
337322 75318 2010-11-03SHAMROCK CONSTRUCTION & EXCAVATING LLC Sewer Public Works Capital CSP985 Ada Street Sewer Extens FINAL 811.05 811.05
337323 75316 2010-11-03 VINCENT TRIMBOLI Sewer Public Works Contractual ServOCTOBER CELL OCTOBER 2010 31.00 31.00
337324 2010-11-03 UNITED WATER IDAHO GeneralPlanning and Development Supplies & Mate TEST TEST 100.00 100.00
337325 75349 2010-11-03MOFFATT THOMAS BARRETT ROCK AND FIELDS Risk Management
Finance & Administration Liability OUTSIDE LEGAL COUNSEL 173027 1,406.50 1,406.50
337326 75349 2010-11-03CITY OF BOISE- INTERMOUNTAIN CLAIMS
Workers Compensation
Finance & Administration Liability
FY 04 WC CHKNG ACCT REIMBURSE 1025201010312010 23,536.67 23,536.67
337326 75349 2010-11-03CITY OF BOISE- INTERMOUNTAIN CLAIMS
Workers Compensation
Finance & Administration Liability
FY 08 WC CHKNG ACCT REIMBURSE 1025201010312010 23,536.67 23,536.67
337326 75349 2010-11-03CITY OF BOISE- INTERMOUNTAIN CLAIMS
Workers Compensation
Finance & Administration Liability
FY 09 WC CHKNG ACCT REIMBURSE 1025201010312010 23,536.67 23,536.67
337326 75349 2010-11-03CITY OF BOISE- INTERMOUNTAIN CLAIMS
Workers Compensation
Finance & Administration Liability
FY 10 WC CHKNG ACCT REIMBURSE 1025201010312010 23,536.67 23,536.67
337327 75310 2010-11-03 BOISE CITY UTILITY BILLING GeneralParks and Recreation Contractual Serv9/1-9/7 BALLOON CLASSIC 361260-05 346.13 592.81
337327 75261 2010-11-03 BOISE CITY UTILITY BILLING Sewer Public Works Contractual ServDUMP FEES FOR DIGESTER PROJECT 355500-08 246.68 592.81
337328 75316 2010-11-03 US POSTMASTER Sewer Public Works Supplies & Mate PO BOX2760 ANNUAL FEE 2760 220.00 220.00 337329 75306 2010-11-03 A&B TOWING General Police Contractual ServTOW TO ENTERPRISE 12488 227.00 227.00 337330 75221 2010-11-03 A1 TOWING General Police Contractual ServTOW TO ENTERPRISE 021681 149.00 149.00
337331 75204 2010-11-03AAI DEMOLITION ASBESTOS REMOVAL General Fire Contractual Servbathroom asbestos removal 4292 969.00 969.00
337332 75306 2010-11-03 ABC STAMP SIGNS & AWARDS General Police Supplies & Mate NAME CHANGE NOTARY STAMP 0412620 23.16 61.92 337332 75306 2010-11-03 ABC STAMP SIGNS & AWARDS General Police Supplies & Mate NAME STAMPS 0412926 38.76 61.92 337333 75318 2010-11-03 ABM JANITORIAL NORTHWEST INC General Public Works Contractual ServCity Hall Complex Janitorial S 1708932 9,168.90 17,173.93 337333 75318 2010-11-03 ABM JANITORIAL NORTHWEST INC General Public Works Contractual ServBPD Range Janitorial Services 1708945 120.00 17,173.93 337333 75318 2010-11-03 ABM JANITORIAL NORTHWEST INC General Public Works Contractual ServCity Hall West Janitorial Serv 1708941 5,836.71 17,173.93
337333 75279 2010-11-03 ABM JANITORIAL NORTHWEST INC GeneralParks and Recreation Contractual ServADMIN JANITORIAL SERVICES 1708934 1,842.35 17,173.93
337333 75279 2010-11-03 ABM JANITORIAL NORTHWEST INC GeneralParks and Recreation Contractual Serv
FOOTHILLS LEARNING CENTER JANI 1708934 1,842.35 17,173.93
337333 75279 2010-11-03 ABM JANITORIAL NORTHWEST INC GeneralParks and Recreation Contractual ServEQ SHOP JANITORIAL SERVICES 1708934 1,842.35 17,173.93
337333 75279 2010-11-03 ABM JANITORIAL NORTHWEST INC GeneralParks and Recreation Contractual ServJULIA DAVIS SHOP JANITORIAL SE 1708934 1,842.35 17,173.93
337333 75279 2010-11-03 ABM JANITORIAL NORTHWEST INC GeneralParks and Recreation Contractual Serv
INFRASTRUCTURE(ANN MORRISON) J 1708934 1,842.35 17,173.93
337333 75279 2010-11-03 ABM JANITORIAL NORTHWEST INC GeneralParks and Recreation Contractual ServMORRIS HILL JANITORIAL SERVICE 1708934 1,842.35 17,173.93
337333 75279 2010-11-03 ABM JANITORIAL NORTHWEST INC GeneralParks and Recreation Contractual ServFORESTRY JANITORIAL SERVICES 1708934 1,842.35 17,173.93
337333 75279 2010-11-03 ABM JANITORIAL NORTHWEST INC GeneralParks and Recreation Contractual ServDESIGN JANITORIAL SERVICES 1708934 1,842.35 17,173.93
337333 75279 2010-11-03 ABM JANITORIAL NORTHWEST INC GeneralParks and Recreation Contractual Serv
SHORELINE SHOP JANITORIAL SERV 1708934 1,842.35 17,173.93
Check listing Page 11 of 28
Check listing
Check Number Group Date Payee Fund Department Account Description Invoice Invoice Amount Check Total Amount
337333 75279 2010-11-03 ABM JANITORIAL NORTHWEST INC GeneralParks and Recreation Contractual ServCITY REC JANITORIAL SERVICES 1708934 1,842.35 17,173.93
337333 75259 2010-11-03 ABM JANITORIAL NORTHWEST INC City Shop Aviation Contractual ServABM 1708944 1708944 205.97 17,173.93 337333 75279 2010-11-03 ABM JANITORIAL NORTHWEST INC City Shop Aviation Contractual ServEQ SHOP JANITORIAL SERVICES 1708934 1,842.35 17,173.93 337334 75269 2010-11-03 ABM JANITORIAL NORTHWEST INC General Library Contractual ServJanitorial services at Main li 1708946 6,834.00 13,423.07 337334 75269 2010-11-03 ABM JANITORIAL NORTHWEST INC General Library Contractual ServJanitorial services at Cole & 1708942 3,489.72 13,423.07 337334 75269 2010-11-03 ABM JANITORIAL NORTHWEST INC General Library Contractual ServJanitorial services at Collist 1708936 1,490.56 13,423.07 337334 75269 2010-11-03 ABM JANITORIAL NORTHWEST INC General Library Contractual ServJanitorial services at Hillcre 1708937 1,395.92 13,423.07 337334 75316 2010-11-03 ABM JANITORIAL NORTHWEST INC General Public Works Contractual Serv825 S 17TH ST OCT10 1708938 112.49 13,423.07 337334 75316 2010-11-03 ABM JANITORIAL NORTHWEST INC General Public Works Contractual Serv829 S 17TH OCT10 1708939 100.38 13,423.07
337335 74744 2010-11-03 ACCELA INC GeneralPlanning and Development Contractual ServAdvantage/Tidemark- PO 17216 MR052380b 42,349.65 42,349.65
337336 75316 2010-11-03 ACCO ENGINEERED SYSTEMS INC General Public Works Contractual ServSAILFISH CHILLER MAINT 540868 1,540.00 1,540.00
337337 75257 2010-11-03 ACE INDUSTRIAL SUPPLY GeneralParks and Recreation Contractual ServRECIPROCATING BLADE 1022636 997.50 997.50
337338 75306 2010-11-03 ADA COUNTY PARAMEDICS General Police Contractual ServWESLEY RICE BLOOD DRAW EM10015278 210.00 630.00
337338 75306 2010-11-03 ADA COUNTY PARAMEDICS General Police Contractual ServMARIA RODRIGUEZ BLOOD DRAW EM10017007 210.00 630.00 337338 75306 2010-11-03 ADA COUNTY PARAMEDICS General Police Contractual ServJEREMY PORTER BLOOD DRAW EM10017071 210.00 630.00
337339 75337 2010-11-03ADA COUNTY SHERIFF CIVIL DIVISION General Legal Contractual Serv
SERV-CORTEZBRIJIDO/C#101009938 1012631 55.00 110.00
337339 75337 2010-11-03ADA COUNTY SHERIFF CIVIL DIVISION General Legal Contractual ServSERV-SNIDER CVSC#201010445 1012636 55.00 110.00
337340 75141 2010-11-03 ADVANCED SIGN & DESIGN GeneralParks and Recreation Contractual ServNO TRESPASSING ON SIGN 0050486-IN 35.00 402.00
337340 75209 2010-11-03 ADVANCED SIGN & DESIGN GeneralParks and Recreation Contractual ServSIGN POSTS PINE GROVE PK SO36061-IN 292.00 402.00
337340 75255 2010-11-03 ADVANCED SIGN & DESIGN GeneralParks and Recreation Contractual ServDIRECTIONAL SIGN 0050485-IN 75.00 402.00
337341 75190 2010-11-03 ADVANTIX PEST CONTROL Sewer Public Works Contractual ServPEST CONTROL 27788 89.50 89.50 337342 75293 2010-11-03 AGRI-SERVICE Sewer Public Works Contractual ServACCUMULATOR REPAIRS 31763B 268.83 537.66 337342 75293 2010-11-03 AGRI-SERVICE Sewer Public Works Contractual ServACCUMULATOR REPAIRS 31805B 268.83 537.66
337343 75132 2010-11-03 ALEXANDER CLARK PRINTING GeneralFinance & Administration Asset 110041 #9 Reply Collections 8173 883.95 883.95
337343 75132 2010-11-03 ALEXANDER CLARK PRINTING GeneralFinance & Administration Asset #110041 #10 WDW Collections 8173 883.95 883.95
337344 75255 2010-11-03ALLIED BARTON SECURITY SERVICES General
Parks and Recreation Contractual ServSECURITY FOR ZOO BOISE. 4519208 1,255.38 1,255.38
337345 75373 2010-11-03 ALLIED WASTE SERVICES #884 Solid Waste Asset or Liability Liability NOVEMBER 2010 1,177,749.96 1,177,749.96
337346 75318 2010-11-03 ALLOWAY ELECTRIC CO INC General Public Works Contractual ServBOISE CITY STREET LIGHT MAINTE 16457 138.70 14,789.88
337346 75318 2010-11-03 ALLOWAY ELECTRIC CO INC General Public Works Contractual ServBOISE CITY STREET LIGHT MAINTE 16458 132.93 14,789.88
337346 75318 2010-11-03 ALLOWAY ELECTRIC CO INC General Public Works Contractual ServBOISE CITY STREET LIGHT MAINTE 16459 339.97 14,789.88
337346 75318 2010-11-03 ALLOWAY ELECTRIC CO INC General Public Works Contractual ServBOISE CITY STREET LIGHT MAINTE 16460 360.74 14,789.88
337346 75318 2010-11-03 ALLOWAY ELECTRIC CO INC General Public Works Contractual ServBOISE CITY STREET LIGHT MAINTE 16462 230.74 14,789.88
337346 75318 2010-11-03 ALLOWAY ELECTRIC CO INC General Public Works Contractual ServFB 10-002 STREET LIGHT MAINTEN 16463 130.00 14,789.88
337346 75318 2010-11-03 ALLOWAY ELECTRIC CO INC General Public Works Contractual ServFB 10-002 STREET LIGHT MAINTEN 16464 162.50 14,789.88
337346 75318 2010-11-03 ALLOWAY ELECTRIC CO INC General Public Works Contractual ServFB 10-002 STREET LIGHT MAINTEN 16564 162.50 14,789.88
337346 75318 2010-11-03 ALLOWAY ELECTRIC CO INC General Public Works Contractual ServBOISE CITY STREET LIGHT MAINTE 16565 151.48 14,789.88
337346 75318 2010-11-03 ALLOWAY ELECTRIC CO INC General Public Works Contractual ServBOISE CITY STREET LIGHT MAINTE 16566 788.40 14,789.88
Check listing Page 12 of 28
Check listing
Check Number Group Date Payee Fund Department Account Description Invoice Invoice Amount Check Total Amount
337346 75318 2010-11-03 ALLOWAY ELECTRIC CO INC General Public Works Contractual ServBOISE CITY STREET LIGHT MAINTE 16567 148.98 14,789.88
337346 75318 2010-11-03 ALLOWAY ELECTRIC CO INC General Public Works Contractual ServBOISE CITY STREET LIGHT MAINTE 16639 267.50 14,789.88
337346 75318 2010-11-03 ALLOWAY ELECTRIC CO INC General Public Works Contractual ServBOISE CITY STREET LIGHT MAINTE 16641 211.25 14,789.88
337346 75318 2010-11-03 ALLOWAY ELECTRIC CO INC General Public Works Contractual ServBOISE CITY STREET LIGHT MAINTE 16642 215.00 14,789.88
337346 75318 2010-11-03 ALLOWAY ELECTRIC CO INC General Public Works Contractual ServBOISE CITY STREET LIGHT MAINTE 16643 244.24 14,789.88
337346 75318 2010-11-03 ALLOWAY ELECTRIC CO INC General Public Works Contractual ServBOISE CITY STREET LIGHT MAINTE 16775 422.50 14,789.88
337346 75318 2010-11-03 ALLOWAY ELECTRIC CO INC General Public Works Contractual ServFB 10-002 STREET LIGHT MAINTEN 16776 130.00 14,789.88
337346 75318 2010-11-03 ALLOWAY ELECTRIC CO INC General Public Works Contractual ServBOISE CITY STREET LIGHT MAINTE 16777 309.24 14,789.88
337346 75318 2010-11-03 ALLOWAY ELECTRIC CO INC General Public Works Contractual ServBOISE CITY STREET LIGHT MAINTE 16777 839.19 14,789.88
337346 75318 2010-11-03 ALLOWAY ELECTRIC CO INC General Public Works Contractual ServBOISE CITY STREET LIGHT MAINTE 16780 1,659.31 14,789.88
337346 75318 2010-11-03 ALLOWAY ELECTRIC CO INC General Public Works Contractual ServFB 10-002 STREET LIGHT MAINTEN 16781 130.00 14,789.88
337346 75318 2010-11-03 ALLOWAY ELECTRIC CO INC General Public Works Contractual ServFB 10-002 STREET LIGHT MAINTEN 16782 130.00 14,789.88
337346 75318 2010-11-03 ALLOWAY ELECTRIC CO INC General Public Works Contractual ServFB 10-002 STREET LIGHT MAINTEN 16783 130.00 14,789.88
337346 75318 2010-11-03 ALLOWAY ELECTRIC CO INC General Public Works Contractual ServBOISE CITY STREET LIGHT MAINTE 16784 106.20 14,789.88
337346 75318 2010-11-03 ALLOWAY ELECTRIC CO INC General Public Works Contractual ServBOISE CITY STREET LIGHT MAINTE 16785 95.74 14,789.88
337346 75318 2010-11-03 ALLOWAY ELECTRIC CO INC General Public Works Contractual ServBOISE CITY STREET LIGHT MAINTE 16840 373.50 14,789.88
337346 75318 2010-11-03 ALLOWAY ELECTRIC CO INC General Public Works Contractual ServBOISE CITY STREET LIGHT MAINTE 16841 182.50 14,789.88
337346 75318 2010-11-03 ALLOWAY ELECTRIC CO INC General Public Works Contractual ServFB 10-002 STREET LIGHT MAINTEN 16842 227.50 14,789.88
337346 75318 2010-11-03 ALLOWAY ELECTRIC CO INC General Public Works Contractual ServFB 10-002 STREET LIGHT MAINTEN 16843 227.50 14,789.88
337346 75318 2010-11-03 ALLOWAY ELECTRIC CO INC General Public Works Contractual ServFB 10-002 STREET LIGHT MAINTEN 16844 130.00 14,789.88
337346 75318 2010-11-03 ALLOWAY ELECTRIC CO INC General Public Works Contractual ServFB 10-002 STREET LIGHT MAINTEN 16845 130.00 14,789.88 337346 75256 2010-11-03 ALLOWAY ELECTRIC CO INC Capital Projects Public Works Capital CLP189 Change Order 3 16838 5,881.77 14,789.88
337348 75170 2010-11-03 ALSCO GeneralInformation Technology Contractual Serv
ALSCO WEEKLY SHOPLINEN WE10/11 LBOI719926 23.60 23.60
337349 75285 2010-11-03 ALSCO City Shop Aviation Supplies & Mate ALSCO LBOI724964 LBOI724964 66.60 80.20 337349 75285 2010-11-03 ALSCO City Shop Aviation Supplies & Mate ALSCO LBOI724965 LBOI724965 13.60 80.20 337349 75285 2010-11-03 ALSCO City Shop Aviation Supplies & Mate ALSCO LBOI724965 LBOI724965 13.60 80.20
337350 75330 2010-11-03AMERICAN CLEANING SERVICE CO INC General
Parks and Recreation Contractual ServWET & DRY MOPS, RAGS 1584 30.45 30.45
337351 75284 2010-11-03 ANDYS SUPPLY INC Airport Aviation Contractual ServPVC Tubing 5178959 68.00 68.00
337352 75289 2010-11-03 ANYTIME LABOR-IDAHO LLC GeneralFinance & Administration Personnel
PARKING ENFORCEMENT OFFICERS 41-14808 368.00 652.60
337352 75228 2010-11-03 ANYTIME LABOR-IDAHO LLC GeneralFinance & Administration Personnel TEMP WAGES 41-14807 284.60 652.60
337353 75209 2010-11-03 APPLETREE ANSWERING SERVICE GeneralParks and Recreation Contractual ServSERV 10/15-11/14 101004363101 90.00 187.00
337353 75257 2010-11-03 APPLETREE ANSWERING SERVICE GeneralParks and Recreation Contractual ServSERVICE 10/15-11/14 101004542101 97.00 187.00
337354 75291 2010-11-03 ARCONAS CORP Airport Aviation Capital Bench Seating for CBP 16444Rev 6,410.00 6,410.00
Check listing Page 13 of 28
Check listing
Check Number Group Date Payee Fund Department Account Description Invoice Invoice Amount Check Total Amount
337355 75259 2010-11-03 ARTSIGN DESIGN City Shop Aviation Contractual ServARTSIGN 20085 20085 130.00 130.00
337356 75255 2010-11-03 A TREE HOUSE GeneralParks and Recreation Contractual ServNOV INTERIOR LANDSCAPE 10712 100.00 100.00
337357 75269 2010-11-03 AVALON LANDSCAPES INC General Library Contractual ServLANDSCAPE SERVICE MAY 2010 B005003 354.44 354.44
337358 75288 2010-11-03 Avolve Software Capital ProjectsPlanning and Development Capital Travel Expenses/Project Dox 1670 1,022.68 1,022.68
337359 75170 2010-11-03 B&C TELEPHONE INC GeneralInformation Technology Contractual ServBLK BX JT018428 SWAP EXT BOI004906 90.00 90.00
337360 75136 2010-11-03 BAIRD OIL CO GeneralParks and Recreation Supplies & Mate HORTICULTURE FUEL 0116797-IN 376.76 3,240.22
337360 75136 2010-11-03 BAIRD OIL CO GeneralParks and Recreation Supplies & Mate HORTICULTURE FUEL 0116798-IN 404.48 3,240.22
337360 75136 2010-11-03 BAIRD OIL CO GeneralParks and Recreation Supplies & Mate HORTICULTURE FUEL 0116800-IN 719.78 3,240.22
337360 75262 2010-11-03 BAIRD OIL CO GeneralParks and Recreation Supplies & Mate SPECIAL SERVICES FUEL 0116796-IN 625.92 3,240.22
337360 75140 2010-11-03 BAIRD OIL CO GeneralParks and Recreation Supplies & Mate
WARM SPRINGS GOLF COURSE FUEL 0116788-IN 1,113.28 3,240.22
337361 75269 2010-11-03 BAKER & TAYLOR General Library Supplies & MateCOMPLETE PRACTICAL TO OBAMAS W 4009580728 423.66 423.66
337361 75269 2010-11-03 BAKER & TAYLOR General Library Supplies & MateCOMPLETE PRACTICAL TO OBAMAS W 4009580728 423.66 423.66
337361 75269 2010-11-03 BAKER & TAYLOR General Library Supplies & MateCOMPLETE PRACTICAL TO OBAMAS W 4009580728 423.66 423.66
337361 75269 2010-11-03 BAKER & TAYLOR General Library Supplies & MateCOMPLETE PRACTICAL TO OBAMAS W 4009580728 423.66 423.66
337361 75269 2010-11-03 BAKER & TAYLOR General Library Supplies & MateCOMPLETE PRACTICAL TO OBAMAS W 4009580728 423.66 423.66
337361 75269 2010-11-03 BAKER & TAYLOR General Library Supplies & MateCOMPLETE PRACTICAL TO OBAMAS W 4009580728 423.66 423.66
337361 75269 2010-11-03 BAKER & TAYLOR General Library Supplies & MateCOMPLETE PRACTICAL TO OBAMAS W 4009580728 423.66 423.66
337362 75320 2010-11-03 BAUER NIKE HOCKEY USA INC GeneralParks and Recreation Asset
BAUER, NIKE PRODUCTS FOR RESAL 92569093 56.56 56.56
337362 75320 2010-11-03 BAUER NIKE HOCKEY USA INC GeneralParks and Recreation Supplies & Mate SHIPPING 92569093 56.56 56.56
337363 75255 2010-11-03 BAYER HEALTHCARE LLC GeneralParks and Recreation Supplies & Mate BAYTRIL, MEDICATION 104477100 30.13 30.13
337364 75253 2010-11-03 BEACON ATHLETICS Capital ProjectsParks and Recreation Capital
ENGINEERING AND DOCUMENTATION 0406985-IN 43,530.00 43,530.00
337364 75253 2010-11-03 BEACON ATHLETICS Capital ProjectsParks and Recreation Capital DELIVERY 0406985-IN 43,530.00 43,530.00
337364 75253 2010-11-03 BEACON ATHLETICS Capital ProjectsParks and Recreation Capital
COMPLETE SHADE STRUCTURE SYSTE 0406985-IN 43,530.00 43,530.00
337365 75115 2010-11-03 BLIMPIE General Police Contractual ServOFFICER ORAL BOARDS LUNCH 0296 60.30 60.30
337366 75316 2010-11-03 BOISE ART MUSEUM GeneralFinance & Administration Contractual ServBAM CONTRACT NOVEMBER 2010 3,900.00 7,800.00
337366 75316 2010-11-03 BOISE ART MUSEUM GeneralFinance & Administration Contractual ServBAM CONTRACT OCTOBER 2010 3,900.00 7,800.00
337367 75305 2010-11-03BOISE CITY-ADA COUNTY HOUSING AUTHORITY Special Revenue
Planning and Development Contractual ServTBRA: Administration 11 170.82 170.82
337368 75306 2010-11-03 BOISE OFFICE EQUIPMENT General Police Supplies & Mate TONER 40102A 70.00 81.37 337368 75103 2010-11-03 BOISE OFFICE EQUIPMENT City Shop Aviation Contractual ServBOE 893095 893095 11.37 81.37 337369 75105 2010-11-03 BOISE PHILHARMONIC General Arts Commission Contractual ServCAHF11 CAHF11 6,893.00 6,893.00
337370 75255 2010-11-03BOISE REFRIGERATION SERVICE CO General
Parks and Recreation Contractual ServPREV MAINT INSPECTION 97571 180.00 180.00
337371 75320 2010-11-03 BOISE RIGGING SUPPLY GeneralParks and Recreation Contractual ServTURNBUCKLES, LINK, CLIP R11691 240.96 240.96
337372 75166 2010-11-03 BOISE WEEKLY General Arts Commission Contractual ServFFB closing ad 65880 155.00 155.00
Check listing Page 14 of 28
Check listing
Check Number Group Date Payee Fund Department Account Description Invoice Invoice Amount Check Total Amount
337373 75310 2010-11-03 BOISE YOUNG PROFESSIONALS GeneralParks and Recreation Contractual ServJHEINZERLING 11/1/10-10/31/11 5720202 50.00 50.00
337374 75301 2010-11-03 BONANZA MOTORS General Police EquipmentDEACTIVATE REAR WINDOW & DOOR F01284 21,037.00 21,037.00
337374 75301 2010-11-03 BONANZA MOTORS General Police EquipmentSINGLE KEY-GXF, POWER STEERING F01284 21,037.00 21,037.00
337374 75301 2010-11-03 BONANZA MOTORS General Police EquipmentDISABLE DOOR LIGHTS, BELLS-DEA F01284 21,037.00 21,037.00
337374 75301 2010-11-03 BONANZA MOTORS General Police EquipmentCHANGE ORDER ADD SPARE FULL SI F01284 21,037.00 21,037.00
337374 75301 2010-11-03 BONANZA MOTORS General Police Equipment8-WAY PWR DRIVE SEAT-JPR, EXTE F01284 21,037.00 21,037.00
337374 75301 2010-11-03 BONANZA MOTORS General Police Equipment SPOT-LIGHTS LEFT & RIGHT-LNF & F01284 21,037.00 21,037.00
337374 75301 2010-11-03 BONANZA MOTORS General Police Equipment2010 DODGE CHARGER POLICE RWD F01284 21,037.00 21,037.00
337375 75316 2010-11-03 BONNEVILLE BLUEPRINT SUPPLY Sewer Public Works Supplies & Mate SURVEY SUPPLIES BL092734 97.18 151.48 337375 75316 2010-11-03 BONNEVILLE BLUEPRINT SUPPLY Sewer Public Works Supplies & Mate SURVEY SUPPLIES PS143684 54.30 151.48
337376 75299 2010-11-03BONNEVILLE INDUSTRIAL SUPPLY CO General Fire Supplies & Mate 80 bottles gatorade 5859739 100.00 100.00
337377 75269 2010-11-03BOWN CROSSING OWNERS ASSOC., INC General Library Contractual Serv2010 QTR MSTR ASSOC. DUES BOI2010-4 825.24 825.24
337378 75255 2010-11-03 BRADY INDUSTRIES LLC GeneralParks and Recreation Contractual ServTISSUE, HANDSOAP 3558392 255.81 255.81
337379 75320 2010-11-03 BRIDGESTONE GOLF INC GeneralParks and Recreation Asset
BRIDGESTONE GOLF PRODUCTS FOR 1001780222 633.70 633.70
337379 75320 2010-11-03 BRIDGESTONE GOLF INC GeneralParks and Recreation Supplies & Mate SHIPPING 1001780222 633.70 633.70
337380 75215 2010-11-03 BROWN RENTAL Sewer Public Works Capital DXD001 PUMP RENTAL FV372577 52.78 52.78
337381 75158 2010-11-03 BUENA VISTA PUBLISHING LLCHousing Rehabilitation
Planning and Development Contractual ServSpanish ads for programs 10122010 1,020.00 1,020.00
337381 75158 2010-11-03 BUENA VISTA PUBLISHING LLCHousing Rehabilitation
Planning and Development Contractual ServSpanish ads for programs 10122010 1,020.00 1,020.00
337381 75158 2010-11-03 BUENA VISTA PUBLISHING LLCHousing Rehabilitation
Planning and Development Contractual ServSpanish ads for programs 10122010 1,020.00 1,020.00
337381 75158 2010-11-03 BUENA VISTA PUBLISHING LLC Affordable HousingPlanning and Development Contractual ServSpanish ads for programs 10122010 1,020.00 1,020.00
337381 75158 2010-11-03 BUENA VISTA PUBLISHING LLC Local HomePlanning and Development Contractual ServSpanish ads for programs 10122010 1,020.00 1,020.00
337382 75357 2010-11-03 KYLE BYERLY General Arts Commission Contractual ServFFB10-73F FFB10-73F 78.00 78.00
337383 75309 2010-11-03 CALDWELL FIRE DEPARTMENT GeneralPlanning and Development Contractual ServContemporary LeadershipSeminar G-1003 150.00 150.00
337384 75316 2010-11-03 CAPITAL PAVING CO Geothermal Public Works Contractual Serv1ST&MAIN PAVING 37627 798.00 798.00
337385 75215 2010-11-03 CAROLINA BIOLOGICAL SUPPLY CO Sewer Public Works Supplies & Mate MICROSCOPES&PIPETS 47468878RI 956.44 956.44 337386 75356 2010-11-03 DWAINE CARVER General Arts Commission Contractual ServREPAIR HISTORICAL SIGHT 10/27/10 860.00 860.00 337387 75173 2010-11-03 CATAPULT General Mayor & Council Contractual ServMilitary families banner 34488 280.00 280.00
337388 75315 2010-11-03 CAXTON PRINTERS LTD GeneralFinance & Administration Asset #110132 ARTS 400566 180.00 180.00
337389 75357 2010-11-03CENTRAL BENCH NEIGHBORHOOD ASSOC General Arts Commission Contractual ServCAHF11 FIRST PMT CAHF11 FIRST PMT 863.20 863.20
337390 75299 2010-11-03 CDW GOVERNMENT INC General Fire Contractual Servtablet PC/test mobile apps TLJ0411 (0731/10) 3,464.43 3,464.43
337391 75256 2010-11-03 CH2M HILL Sewer Public Works Capital WBP 002 WBTF Phosphorus Remova 3767440 7,670.59 7,670.59
337392 75210 2010-11-03 CINTAS GeneralParks and Recreation Contractual ServTOWELS, APRONS MATS 610353918 66.80 66.80
337393 75309 2010-11-03CLARION ASSOCIATE OF COLORADO General
Planning and Development Contractual ServBlueprint Boise Comp Plan & De 955 5,331.97 5,331.97
337394 75174 2010-11-03 CLEMENTS CONCRETE CO GeneralParks and Recreation Contractual ServSAND 68696 233.47 233.47
Check listing Page 15 of 28
Check listing
Check Number Group Date Payee Fund Department Account Description Invoice Invoice Amount Check Total Amount
337395 75320 2010-11-03 CLEVELAND GOLF GeneralParks and Recreation Asset
CLEVELAND AND SRIXON GOLF PROD 3327678 SO 84.49 655.59
337395 75320 2010-11-03 CLEVELAND GOLF GeneralParks and Recreation Supplies & Mate SHIPPING 3327678 SO 84.49 655.59
337395 75330 2010-11-03 CLEVELAND GOLF GeneralParks and Recreation Asset
CLEVELAND AND SRIXON GOLF PROD 3333320 SO 571.10 655.59
337395 75330 2010-11-03 CLEVELAND GOLF GeneralParks and Recreation Supplies & Mate SHIPPING 3333320 SO 571.10 655.59
337396 75309 2010-11-03COMMUNITY PLANNING ASSOCIATION General
Planning and Development Contractual Serv2011 Membership Contribution 211003 24,773.75 24,773.75
337397 75299 2010-11-03 COMPUNET INC General Fire Contractual ServST 3 Voip CISCO Pilot 38286 (5/31/10) 1,514.00 1,514.00 337398 75316 2010-11-03 CONCRETE CUTTING, INC. Geothermal Public Works Contractual Serv1ST&MAIN CONC CUT 13321 130.00 464.00 337398 75316 2010-11-03 CONCRETE CUTTING, INC. Geothermal Public Works Contractual Serv1ST&MAIN CORE DRILL 13332 170.00 464.00 337398 75316 2010-11-03 CONCRETE CUTTING, INC. Geothermal Public Works Capital GEO158 CONC CUT 13349 164.00 464.00
337399 75316 2010-11-03CONTROL SOLUTIONS & DESIGN INC Municipal Irrigation Public Works Contractual ServASHBROOK-PUMP REPAIR 118725 251.50 246.47
337400 75357 2010-11-03 STACI COOPER General Arts Commission Contractual ServFFB10-75F FFB10-75F 300.00 300.00 337401 75292 2010-11-03 CR2 SERVICES LLC Sewer Public Works Supplies & Mate Repair parts for equipment - 1010006 1,635.00 1,635.00
337402 75222 2010-11-03 CROP PRODUCTION SERVICES GeneralParks and Recreation Contractual ServJUNCTION HYDROXIDE 209036 97.50 97.50
337403 75284 2010-11-03 CROUSE HINDS AIRPORT LIGHTING Airport Aviation Contractual ServLightbulbs and Light Socket 908717341 356.33 356.33 337404 75291 2010-11-03 CSHQA ARCHITECTS PLANNERS Airport Aviation Capital CCTV thru 9/18/10 22591 779.50 779.50
337405 75302 2010-11-03 CYBERSHIFT INC Capital ProjectsInformation Technology Capital Time Clock Devices (Biometric) 18629 1,629.34 74,029.34
337405 75302 2010-11-03 CYBERSHIFT INC Capital ProjectsInformation Technology Capital Cybershift Report Writer and F 19206 72,400.00 74,029.34
337405 75302 2010-11-03 CYBERSHIFT INC Capital ProjectsInformation Technology Capital Time Collection Licenses (Web) 19206 72,400.00 74,029.34
337406 75215 2010-11-03 D&B SUPPLY Sewer Public Works Capital DXD001 PUMP PARTS 12259 75.82 75.82
337407 75167 2010-11-03D & B SUPPLY CORPORATE OFFICE/WAREHOUSE General
Parks and Recreation Supplies & Mate PINE SHAVINGS, STRAW 43533 86.24 86.24
337408 75115 2010-11-03 DELI GEORGE General Police Contractual ServOFFICER ORAL BRDS LUNCH 53086 68.43 132.39 337408 75189 2010-11-03 DELI GEORGE General Police Contractual ServOFFICER ORAL BRDS LUNCH 53177 63.96 132.39
337409 75222 2010-11-03DESIGN SPACE MODULAR BUILDINGS General
Parks and Recreation Contractual ServRENTAL BUILDING 0747006 165.97 165.97
337410 75292 2010-11-03 DIONEX CORPORATION Sewer Public Works Supplies & Mate ION CHROMATOGRAPHY PARTS 10093561 3,467.71 3,467.71 337410 75292 2010-11-03 DIONEX CORPORATION Sewer Public Works Supplies & Mate ION CHROMATOGRAPHY PARTS 10093561 3,467.71 3,467.71
337411 75320 2010-11-03 EASTON BELL SPORTS INC GeneralParks and Recreation Asset
EASTON PRODUCTS FOR RESALE INC 93109095 362.75 392.80
337411 75320 2010-11-03 EASTON BELL SPORTS INC GeneralParks and Recreation Supplies & Mate SHIPPING 93109095 362.75 392.80
337411 75320 2010-11-03 EASTON BELL SPORTS INC GeneralParks and Recreation Asset
EASTON PRODUCTS FOR RESALE INC 93139003 30.05 392.80
337411 75320 2010-11-03 EASTON BELL SPORTS INC GeneralParks and Recreation Supplies & Mate SHIPPING 93139003 30.05 392.80
337412 75299 2010-11-03 EMERALD LAWNS INC General Fire Contractual ServST 3 fall fertilizer app 112874 44.34 131.95 337412 75299 2010-11-03 EMERALD LAWNS INC General Fire Contractual ServST 4 fall fertilizer app 112798 27.04 131.95 337412 75299 2010-11-03 EMERALD LAWNS INC General Fire Contractual ServST 12 fall fertilizer app 112706 33.53 131.95 337412 75299 2010-11-03 EMERALD LAWNS INC General Fire Contractual ServST 22 fall fertilizer app 112704 27.04 131.95
337413 75311 2010-11-03EMERGENCY RESPONDER SERVICES INC City Shop Aviation Contractual ServERS 17384-01 10289ID 10289ID 117.99 117.99
337414 75292 2010-11-03 ENVIRONMENTAL EXPRESS Sewer Public Works Supplies & Mate DIGEST TUBES & FILTERS 1000224290 1,901.09 1,901.09
337415 75254 2010-11-03 EQUIFAX INFORMATION SVCS LLC GeneralFinance & Administration Contractual ServCredit bureau reports 5806318 50.55 50.55
337416 75132 2010-11-03 ESP PRINTING & MAILING GeneralFinance & Administration Asset #110071 Boise Contemp Theater 38318 125.00 125.00
337417 75259 2010-11-03EVOLUTION MACHINE AND FABRICATION City Shop Aviation Contractual ServEVOLUTION 100020 100020 130.00 130.00
337418 75299 2010-11-03 EXQUISITE LAWN CARE INC General Fire Contractual ServST 14 lawn care Oct'10 2876 170.00 170.00 337419 75357 2010-11-03 JOHN FARRELL General Arts Commission Contractual ServFFB10-76F VIDEO FFB10-76F 150.00 150.00
Check listing Page 16 of 28
Check listing
Check Number Group Date Payee Fund Department Account Description Invoice Invoice Amount Check Total Amount
337420 75299 2010-11-03 FEDEX General Fire Supplies & Mate bclark => physio control shipp 7-266-19534 15.77 15.77 337421 75261 2010-11-03 FERGUSON WATERWORKS #1701 Sewer Public Works Contractual ServPVC PARTS - PRIMARY DIGESTER 0547222 642.20 2,862.43 337421 75261 2010-11-03 FERGUSON WATERWORKS #1701 Sewer Public Works Contractual ServCREDIT OF SALES TAX 0547222 T547222 (36.35) 2,862.43 337421 75316 2010-11-03 FERGUSON WATERWORKS #1701 Geothermal Public Works Contractual ServTAPING SLEEVES 0546116 880.00 2,862.43 337421 75316 2010-11-03 FERGUSON WATERWORKS #1701 Geothermal Public Works Contractual ServREPAIR COUPLINGS 0547705 547.40 2,862.43 337421 75316 2010-11-03 FERGUSON WATERWORKS #1701 Geothermal Public Works Capital SERVICE SADDLES 0547537 829.18 2,862.43
337422 75339 2010-11-03FIDELITY NATIONAL TITLE COMPANY
Housing Rehabilitation
Planning and Development Loans Rolig Rehab-Title/Recording 9692 & 9712 76.50 156.00
337422 75339 2010-11-03FIDELITY NATIONAL TITLE COMPANY
Housing Rehabilitation
Planning and Development Loans Strnad Rehab-Title/Recording 9693 & 9726 79.50 156.00
337423 75269 2010-11-03 FIRE SENTRY SYSTEMS INC General Library Contractual ServQTRLY FIRE ALARM TESTING 2454 255.00 255.00 337424 75292 2010-11-03 FISHER SCIENTIFIC Sewer Public Works Supplies & Mate REPLACEMENT HANDLES 6032382 48.00 1,375.27 337424 75292 2010-11-03 FISHER SCIENTIFIC Sewer Public Works Supplies & Mate WEIGH BOATS 6154008 239.46 1,375.27 337424 75292 2010-11-03 FISHER SCIENTIFIC Sewer Public Works Supplies & Mate VOLUMETRIC PIPETS, VIAL SOAP 6154009 1,248.56 1,375.27 337424 75292 2010-11-03 FISHER SCIENTIFIC Sewer Public Works Supplies & Mate DIGITAL THERMOMETER 6154009 1,248.56 1,375.27 337424 75215 2010-11-03 FISHER SCIENTIFIC Sewer Public Works Capital DXD001 RTN TUBING 5744928 (160.75) 1,375.27
337425 75306 2010-11-03 FISHER'S DOCUMENT SYSTEMS, INC General Police Supplies & Mate OVRAGE CHG 7/14/10 - 10/13/10 165697 1,300.78 1,530.78
337425 75306 2010-11-03 FISHER'S DOCUMENT SYSTEMS, INC General Police Supplies & Mate OVRAGE CHG 7/14/10 - 10/13/10 165697 1,300.78 1,530.78
337425 75270 2010-11-03 FISHER'S DOCUMENT SYSTEMS, INC General Library Contractual ServCOPIER MAINT & FEES 10/17-11/1 165864 230.00 1,530.78 337426 75186 2010-11-03 FLUID CONNECTOR PRODUCTS INC Sewer Public Works Contractual ServSOLENOID VALVE D183798 442.04 597.11 337426 75190 2010-11-03 FLUID CONNECTOR PRODUCTS INC Sewer Public Works Contractual ServHOSE ASSY, ADAP, ORING D183972 155.07 597.11
337427 75253 2010-11-03 FOOD SERVICES OF AMERICA GeneralParks and Recreation Supplies & Mate
MEAT ENTREES AND MUNCHING SNAC 1482083 204.61 204.61
337428 75222 2010-11-03 FOOT JOY GeneralParks and Recreation Asset SHOES/SHIPPING 3418379 60.72 60.72
337428 75222 2010-11-03 FOOT JOY GeneralParks and Recreation Supplies & Mate SHOES/SHIPPING 3418379 60.72 60.72
337429 75257 2010-11-03 FOREST MANAGEMENT, INC GeneralParks and Recreation Contractual Serv
PRUNING OF RIGHT OF WAY TREES 8130 19,300.00 19,300.00
337430 75270 2010-11-03 GEM STATE PAPER & SUPPLY CO General Library Supplies & Mate SANITIZER REFILL 500744-00 178.56 5,403.27 337430 75162 2010-11-03 GEM STATE PAPER & SUPPLY CO General Public Works Contractual ServPAPERTOWELS 498436-01 595.28 5,403.27 337430 75162 2010-11-03 GEM STATE PAPER & SUPPLY CO General Public Works Contractual ServPAPER TOWELS 499421-01 148.82 5,403.27 337430 75316 2010-11-03 GEM STATE PAPER & SUPPLY CO General Public Works Contractual ServTRASH BAGS 502355-00 186.00 5,403.27
337430 75210 2010-11-03 GEM STATE PAPER & SUPPLY CO GeneralParks and Recreation Supplies & Mate DINNER NAPKINS 503506-00 205.46 5,403.27
337430 75210 2010-11-03 GEM STATE PAPER & SUPPLY CO GeneralParks and Recreation Contractual ServTOILET PAPER, CLEANER, CAN LIN 503506-00 205.46 5,403.27
337430 75320 2010-11-03 GEM STATE PAPER & SUPPLY CO GeneralParks and Recreation Contractual Serv
PAPER AND CLEANING SUPPLIES IN 500299-00 342.44 5,403.27
337430 75320 2010-11-03 GEM STATE PAPER & SUPPLY CO GeneralParks and Recreation Contractual Serv
PAPER AND CLEANING SUPPLIES IN 501842-00 140.08 5,403.27
337430 75320 2010-11-03 GEM STATE PAPER & SUPPLY CO GeneralParks and Recreation Contractual Serv
PAPER AND CLEANING SUPPLIES IN 503456-00 112.95 5,403.27
337430 75199 2010-11-03 GEM STATE PAPER & SUPPLY CO Airport Aviation Contractual ServTissue, Paper towel, Aerosal 502299-00 3,200.53 5,403.27 337430 75292 2010-11-03 GEM STATE PAPER & SUPPLY CO Sewer Public Works Contractual ServBATHROOM SUPPLIES 502164-00 293.15 5,403.27 337431 75299 2010-11-03 GRAINGER - DEPT 861480861 General Fire Contractual ServSHORE POWER CONNECTORS 9368387685 380.30 494.00 337431 75299 2010-11-03 GRAINGER - DEPT 861480861 General Fire Supplies & Mate batteries: C, AA, 9v 9368387693 113.70 494.00 337432 75293 2010-11-03 GRAINGER Sewer Public Works Supplies & Mate GLOVES, RESPIRATOR 9368747730 64.83 64.83
337433 75255 2010-11-03 GRAINGER GeneralParks and Recreation Contractual ServSAFETY EYEWEAR 9369890620 75.48 75.48
337434 75167 2010-11-03 GRASMICK PRODUCE GeneralParks and Recreation Supplies & Mate FRUIT & VEGGIES 77630 170.85 219.05
337434 75167 2010-11-03 GRASMICK PRODUCE GeneralParks and Recreation Supplies & Mate YAMS, BANANAS 78684 48.20 219.05
337435 75256 2010-11-03 GUHO CORPORATION Capital Projects Public Works Capital PWE655 36th Street Pedestrian 2 5,295.94 5,295.94
337436 75320 2010-11-03 GUNNWEAR GeneralParks and Recreation Supplies & Mate LOGO ON SHIRTS 11997 49.00 2,583.00
Check listing Page 17 of 28
Check listing
Check Number Group Date Payee Fund Department Account Description Invoice Invoice Amount Check Total Amount
337436 75320 2010-11-03 GUNNWEAR GeneralParks and Recreation Supplies & Mate
SCREENPRINTING ON HOUSE JERSEY 11995 2,534.00 2,583.00
337437 75284 2010-11-03 H&E EQUIPMENT SERVICES Airport Aviation Contractual Serv50 Hr Bobcat Service 70025473 52.25 52.25 337438 75356 2010-11-03 MILLI HANSEN General Arts Commission Contractual ServPAD11-04 PAD11-04 125.00 125.00
337439 75262 2010-11-03 HANSON JANITORIAL SUPPLY INC GeneralParks and Recreation Contractual ServLATEX GLOVES 265587 59.19 91.82
337439 75255 2010-11-03 HANSON JANITORIAL SUPPLY INC GeneralParks and Recreation Contractual ServCAN LINERS 265608 32.63 91.82
337440 75270 2010-11-03 HARDWARE SALES & SERVICE INC General Library Contractual ServREPAIR AUTO OPERATR E DR ENTRY 230371 420.00 524.30
337440 75209 2010-11-03 HARDWARE SALES & SERVICE INC GeneralParks and Recreation Contractual ServHINGE SPRING 230369 104.30 524.30
337441 75134 2010-11-03 HD LEGAL MESSENGERS LLC General Legal Contractual ServServ-Seibet,Jami CVSC1018822 513 30.00 45.00 337441 75134 2010-11-03 HD LEGAL MESSENGERS LLC General Legal Contractual ServServ-Hayes,C/Laurino,K0912242 530 15.00 45.00
337442 75302 2010-11-03HEWLETT-PACKARD COMPANY PUBLIC SECTOR General
Information Technology Contractual Serv
AR-ADMIGRATIONSERVERS-ADPROJ 48406110 2,100.21 2,100.21
337443 75270 2010-11-03 HIGHSMITH General Library Supplies & MateHEADPHONES, CLEAN CLOTHS,SIGN 1016243555 696.96 696.96
337443 75270 2010-11-03 HIGHSMITH General Library Supplies & MateHEADPHONES, CLEAN CLOTHS,SIGN 1016243555 696.96 696.96
337443 75270 2010-11-03 HIGHSMITH General Library Supplies & MateHEADPHONES, CLEAN CLOTHS,SIGN 1016243555 696.96 696.96
337443 75270 2010-11-03 HIGHSMITH General Library Supplies & MateHEADPHONES, CLEAN CLOTHS,SIGN 1016243555 696.96 696.96
337443 75270 2010-11-03 HIGHSMITH General Library Supplies & MateHEADPHONES, CLEAN CLOTHS,SIGN 1016243555 696.96 696.96
337444 75259 2010-11-03 HORTON FLUID POWER INC City Shop Aviation Contractual ServHORTON 60891 60891 305.76 305.76
337445 75309 2010-11-03 HP/COMPAQ WSCA Capital ProjectsPlanning and Development Capital EZ320A4#ABA GK KO3065 30" LCD 48430100 12,000.00 12,000.00
337446 75212 2010-11-03 HEWLETT-PACKARD COMPANY GeneralFinance & Administration Supplies & Materials 48399267 1,100.80 1,100.80
337447 75259 2010-11-03 HUGHES FIRE EQUIPMENT INC City Shop Aviation Supplies & Mate HUGHES 461103 461103 58.29 58.29
337448 75351 2010-11-03HUTCHINS SYS CON & COMPANY INC General
Finance & Administration Contractual ServCredit data conversion 17585 126.51 126.51
337449 75210 2010-11-03 IBC WONDER HOSTESS GeneralParks and Recreation Supplies & Mate BREAD PRODUCTS 320633289256 48.58 48.58
337450 75162 2010-11-03 IDAHO BLUEPRINT & SUPPLY INC Sewer Public Works Capital LSP007 LAMINATE 0000339417 28.05 62.21 337450 75162 2010-11-03 IDAHO BLUEPRINT & SUPPLY INC Sewer Public Works Capital WBP002 LAMINATE 0000339433 9.35 62.21
337450 75158 2010-11-03 IDAHO BLUEPRINT & SUPPLY INCHousing Rehabilitation
Planning and Development Contractual ServCamas Rehab-Blueprints 339664 24.81 62.21
337451 75105 2010-11-03 IDAHO DANCE THEATRE General Arts Commission Contractual ServCAHF11 CAHF11 5,352.00 5,352.00
337452 75235 2010-11-03 IDAHO HUMANE SOCIETY GeneralFinance & Administration Contractual ServFY11 IHS CONTRACT FY11 IHS CONTRACT 63,400.00 126,800.00
337452 75235 2010-11-03 IDAHO HUMANE SOCIETY GeneralFinance & Administration Contractual ServFY11 IHS CONTRACT-NOVEMBER FY11 IHS CONTRACT 63,400.00 126,800.00
337453 75256 2010-11-03IDAHO POWER CO ATTN CORPORATE CASHIER General Public Works Contractual ServHome Energy Audit Subgrant D0910002 6,287.90 6,287.90
337454 75189 2010-11-03 IDAHO RECOVERY SPECIALIST LLC General Police Contractual ServTOW TO ENTERPRISE 0701 206.00 206.00 337455 75316 2010-11-03 IDAHO TRAFFIC CONTROL Geothermal Public Works Contractual Serv3RD&MAIN TRAFFIC CONTROL 6102 283.75 2,398.75 337455 75316 2010-11-03 IDAHO TRAFFIC CONTROL Geothermal Public Works Contractual Serv1ST&MAIN TRAFFIC CONTROL 6103 2,115.00 2,398.75
337456 75362 2010-11-03 ID VALIDATION SYSTEMS GeneralFinance & Administration Supplies & Mate FINGERPRINT SUPPLIES 0004830-IN 151.61 151.61
337457 75356 2010-11-03 IKON OFFICE SOLUTIONS General Arts Commission Supplies & Mate COPIER 5015251057 13.97 79.92
337457 75349 2010-11-03 IKON OFFICE SOLUTIONS GeneralFinance & Administration Contractual ServCOPIER CHARGES 5015298459 65.95 79.92
337457 75349 2010-11-03 IKON OFFICE SOLUTIONS Risk ManagementFinance & Administration Contractual ServCOPIER CHARGES 5015298459 65.95 79.92
337457 75349 2010-11-03 IKON OFFICE SOLUTIONSWorkers Compensation
Finance & Administration Contractual ServCOPIER CHARGES 5015298459 65.95 79.92
Check listing Page 18 of 28
Check listing
Check Number Group Date Payee Fund Department Account Description Invoice Invoice Amount Check Total Amount
337458 75357 2010-11-03 IMPROVOLUTION General Arts Commission Contractual ServFFB10-74F FFB10-74F 150.00 150.00
337459 75330 2010-11-03INDEPENDENT SCHOOL DIST OF BOISE General
Parks and Recreation Contractual ServINTERPRETER SERVICES SEPT
2010 FALL ACTIVITIES 36.20 36.20
337460 75272 2010-11-03 INGRAM LIBRARY SERVICES General Library Supplies & Mate AGAINST ALL TO 12 IMAM 016606 826.98 7,391.89
337460 75273 2010-11-03 INGRAM LIBRARY SERVICES General Library Supplies & MateBEAUTIFUL DARKNESS TO WOMAN I 64016175 473.63 7,391.89
337460 75273 2010-11-03 INGRAM LIBRARY SERVICES General Library Supplies & Mate DJIBOUTI TO TRESPASS 64016311 130.04 7,391.89 337460 75272 2010-11-03 INGRAM LIBRARY SERVICES General Library Supplies & Mate BLOOD TRINITY 64016322 18.52 7,391.89 337460 75272 2010-11-03 INGRAM LIBRARY SERVICES General Library Supplies & Mate TRIPLETS TO UNDER THE 64016323 24.32 7,391.89
337460 75272 2010-11-03 INGRAM LIBRARY SERVICES General Library Supplies & MateAGE OF AUTISM TO 50 MODERN ART 64016325 2,172.49 7,391.89
337460 75273 2010-11-03 INGRAM LIBRARY SERVICES General Library Supplies & Mate BETRAYER OF TO 10TH SONG 64016352 366.01 7,391.89 337460 75272 2010-11-03 INGRAM LIBRARY SERVICES General Library Supplies & Mate DJIBOUTI TO GHOST IN TROUBLE 64016505 78.16 7,391.89 337460 75272 2010-11-03 INGRAM LIBRARY SERVICES General Library Supplies & Mate AFTERSHOCK TO 100 SIMPLE 64016554 166.92 7,391.89
337460 75272 2010-11-03 INGRAM LIBRARY SERVICES General Library Supplies & Mate ALL FALL DOWN TO 5 LITTLE DUCK 64016608 1,938.83 7,391.89
337460 75273 2010-11-03 INGRAM LIBRARY SERVICES General Library Supplies & MateANDREW JACKSON TO WOODROW WILS 66144859 286.88 7,391.89
337460 75273 2010-11-03 INGRAM LIBRARY SERVICES General Library Supplies & Mate ALEXANDER THE TO YOU RAISING 64015869 270.76 7,391.89
337460 75273 2010-11-03 INGRAM LIBRARY SERVICES General Library Supplies & MateBEAUTIFUL DARKNESS TO WOMAN I 64016175 473.63 7,391.89
337460 75272 2010-11-03 INGRAM LIBRARY SERVICES General Library Supplies & MateAGE OF AUTISM TO 50 MODERN ART 64016325 2,172.49 7,391.89
337460 75272 2010-11-03 INGRAM LIBRARY SERVICES General Library Supplies & Mate AFTERSHOCK TO 100 SIMPLE 64016554 166.92 7,391.89
337460 75272 2010-11-03 INGRAM LIBRARY SERVICES General Library Supplies & Mate ALL FALL DOWN TO 5 LITTLE DUCK 64016608 1,938.83 7,391.89
337460 75273 2010-11-03 INGRAM LIBRARY SERVICES General Library Supplies & MateANDREW JACKSON TO WOODROW WILS 66144859 286.88 7,391.89
337460 75273 2010-11-03 INGRAM LIBRARY SERVICES General Library Supplies & Mate BABY FOOD TO WIGGLE WAGGLE 66145191 270.13 7,391.89 337460 75273 2010-11-03 INGRAM LIBRARY SERVICES General Library Supplies & Mate BLIND MANS TO TRAIL OF 64015664 266.44 7,391.89
337460 75273 2010-11-03 INGRAM LIBRARY SERVICES General Library Supplies & Mate ALEXANDER THE TO YOU RAISING 64015869 270.76 7,391.89
337460 75273 2010-11-03 INGRAM LIBRARY SERVICES General Library Supplies & MateBEAUTIFUL DARKNESS TO WOMAN I 64016175 473.63 7,391.89
337460 75273 2010-11-03 INGRAM LIBRARY SERVICES General Library Supplies & MateBEAUTIFUL DARKNESS TO WOMAN I 64016175 473.63 7,391.89
337460 75272 2010-11-03 INGRAM LIBRARY SERVICES General Library Supplies & MateAGE OF AUTISM TO 50 MODERN ART 64016325 2,172.49 7,391.89
337460 75272 2010-11-03 INGRAM LIBRARY SERVICES General Library Supplies & Mate DJIBOUTI TO GHOST IN TROUBLE 64016505 78.16 7,391.89 337460 75272 2010-11-03 INGRAM LIBRARY SERVICES General Library Supplies & Mate AFTERSHOCK TO 100 SIMPLE 64016554 166.92 7,391.89
337460 75272 2010-11-03 INGRAM LIBRARY SERVICES General Library Supplies & Mate ALL FALL DOWN TO 5 LITTLE DUCK 64016608 1,938.83 7,391.89
337460 75272 2010-11-03 INGRAM LIBRARY SERVICES General Library Supplies & Mate ALL FALL DOWN TO 5 LITTLE DUCK 64016608 1,938.83 7,391.89
337460 75273 2010-11-03 INGRAM LIBRARY SERVICES General Library Supplies & Mate BABY FOOD TO WIGGLE WAGGLE 66145191 270.13 7,391.89 337460 75272 2010-11-03 INGRAM LIBRARY SERVICES General Library Supplies & Mate AGAINST ALL TO 12 IMAM 016606 826.98 7,391.89
337460 75273 2010-11-03 INGRAM LIBRARY SERVICES General Library Supplies & Mate ALEXANDER THE TO YOU RAISING 64015869 270.76 7,391.89
337460 75273 2010-11-03 INGRAM LIBRARY SERVICES General Library Supplies & MateBEAUTIFUL DARKNESS TO WOMAN I 64016175 473.63 7,391.89
337460 75273 2010-11-03 INGRAM LIBRARY SERVICES General Library Supplies & Mate DJIBOUTI TO TRESPASS 64016311 130.04 7,391.89 337460 75272 2010-11-03 INGRAM LIBRARY SERVICES General Library Supplies & Mate BLOOD TRINITY 64016322 18.52 7,391.89
337460 75272 2010-11-03 INGRAM LIBRARY SERVICES General Library Supplies & MateAGE OF AUTISM TO 50 MODERN ART 64016325 2,172.49 7,391.89
337460 75272 2010-11-03 INGRAM LIBRARY SERVICES General Library Supplies & MateAGE OF AUTISM TO 50 MODERN ART 64016325 2,172.49 7,391.89
337460 75273 2010-11-03 INGRAM LIBRARY SERVICES General Library Supplies & Mate BETRAYER OF TO 10TH SONG 64016352 366.01 7,391.89
Check listing Page 19 of 28
Check listing
Check Number Group Date Payee Fund Department Account Description Invoice Invoice Amount Check Total Amount
337460 75272 2010-11-03 INGRAM LIBRARY SERVICES General Library Supplies & Mate DJIBOUTI TO GHOST IN TROUBLE 64016505 78.16 7,391.89 337460 75272 2010-11-03 INGRAM LIBRARY SERVICES General Library Supplies & Mate AFTERSHOCK TO 100 SIMPLE 64016554 166.92 7,391.89
337460 75272 2010-11-03 INGRAM LIBRARY SERVICES General Library Supplies & MateCHASING THE TO WORTH DYING FOR 64016607 101.78 7,391.89
337460 75272 2010-11-03 INGRAM LIBRARY SERVICES General Library Supplies & Mate ALL FALL DOWN TO 5 LITTLE DUCK 64016608 1,938.83 7,391.89
337460 75272 2010-11-03 INGRAM LIBRARY SERVICES General Library Supplies & Mate ALL FALL DOWN TO 5 LITTLE DUCK 64016608 1,938.83 7,391.89 337460 75272 2010-11-03 INGRAM LIBRARY SERVICES General Library Supplies & Mate AGAINST ALL TO 12 IMAM 016606 826.98 7,391.89
337460 75273 2010-11-03 INGRAM LIBRARY SERVICES General Library Supplies & Mate ALEXANDER THE TO YOU RAISING 64015869 270.76 7,391.89
337460 75273 2010-11-03 INGRAM LIBRARY SERVICES General Library Supplies & MateBEAUTIFUL DARKNESS TO WOMAN I 64016175 473.63 7,391.89
337460 75273 2010-11-03 INGRAM LIBRARY SERVICES General Library Supplies & Mate DJIBOUTI TO TRESPASS 64016311 130.04 7,391.89 337460 75272 2010-11-03 INGRAM LIBRARY SERVICES General Library Supplies & Mate BLOOD TRINITY 64016322 18.52 7,391.89
337460 75272 2010-11-03 INGRAM LIBRARY SERVICES General Library Supplies & MateAGE OF AUTISM TO 50 MODERN ART 64016325 2,172.49 7,391.89
337460 75272 2010-11-03 INGRAM LIBRARY SERVICES General Library Supplies & MateAGE OF AUTISM TO 50 MODERN ART 64016325 2,172.49 7,391.89
337460 75273 2010-11-03 INGRAM LIBRARY SERVICES General Library Supplies & Mate BETRAYER OF TO 10TH SONG 64016352 366.01 7,391.89 337460 75272 2010-11-03 INGRAM LIBRARY SERVICES General Library Supplies & Mate DJIBOUTI TO GHOST IN TROUBLE 64016505 78.16 7,391.89 337460 75272 2010-11-03 INGRAM LIBRARY SERVICES General Library Supplies & Mate AFTERSHOCK TO 100 SIMPLE 64016554 166.92 7,391.89
337460 75272 2010-11-03 INGRAM LIBRARY SERVICES General Library Supplies & MateCHASING THE TO WORTH DYING FOR 64016607 101.78 7,391.89
337460 75272 2010-11-03 INGRAM LIBRARY SERVICES General Library Supplies & Mate ALL FALL DOWN TO 5 LITTLE DUCK 64016608 1,938.83 7,391.89 337460 75272 2010-11-03 INGRAM LIBRARY SERVICES General Library Supplies & Mate AGAINST ALL TO 12 IMAM 016606 826.98 7,391.89
337460 75273 2010-11-03 INGRAM LIBRARY SERVICES General Library Supplies & MateBEAUTIFUL DARKNESS TO WOMAN I 64016175 473.63 7,391.89
337460 75273 2010-11-03 INGRAM LIBRARY SERVICES General Library Supplies & Mate DJIBOUTI TO TRESPASS 64016311 130.04 7,391.89 337460 75272 2010-11-03 INGRAM LIBRARY SERVICES General Library Supplies & Mate BLOOD TRINITY 64016322 18.52 7,391.89
337460 75272 2010-11-03 INGRAM LIBRARY SERVICES General Library Supplies & MateAGE OF AUTISM TO 50 MODERN ART 64016325 2,172.49 7,391.89
337460 75272 2010-11-03 INGRAM LIBRARY SERVICES General Library Supplies & MateAGE OF AUTISM TO 50 MODERN ART 64016325 2,172.49 7,391.89
337460 75273 2010-11-03 INGRAM LIBRARY SERVICES General Library Supplies & Mate BETRAYER OF TO 10TH SONG 64016352 366.01 7,391.89 337460 75272 2010-11-03 INGRAM LIBRARY SERVICES General Library Supplies & Mate DJIBOUTI TO GHOST IN TROUBLE 64016505 78.16 7,391.89 337460 75272 2010-11-03 INGRAM LIBRARY SERVICES General Library Supplies & Mate AFTERSHOCK TO 100 SIMPLE 64016554 166.92 7,391.89
337460 75272 2010-11-03 INGRAM LIBRARY SERVICES General Library Supplies & MateCHASING THE TO WORTH DYING FOR 64016607 101.78 7,391.89
337460 75272 2010-11-03 INGRAM LIBRARY SERVICES General Library Supplies & Mate ALL FALL DOWN TO 5 LITTLE DUCK 64016608 1,938.83 7,391.89
337460 75273 2010-11-03 INGRAM LIBRARY SERVICES General Library Supplies & MateANDREW JACKSON TO WOODROW WILS 66144859 286.88 7,391.89
337461 75322 2010-11-03 INSIGHT ARCHITECTS PA General Human Resources Contractual ServHR Space Planning 10004.06 2,747.50 2,747.50
337462 75349 2010-11-03 INTERMOUNTAIN CLAIMSWorkers Compensation
Finance & Administration Contractual Serv
WORKERS COMPENSATION ADMINISTR BOI230629 6,900.00 6,900.00
337463 75189 2010-11-03 INTERSTATE ALL BATTERY CENTER General Police Supplies & Mate BATTERIES 019472 963.19 963.19
337463 75189 2010-11-03 INTERSTATE ALL BATTERY CENTER General Police Supplies & Mate BATTERIES 019472 963.19 963.19
337463 75189 2010-11-03 INTERSTATE ALL BATTERY CENTER General Police Supplies & Mate BATTERIES 019472 963.19 963.19
337463 75189 2010-11-03 INTERSTATE ALL BATTERY CENTER General Police Supplies & Mate BATTERIES 019472 963.19 963.19
337463 75189 2010-11-03 INTERSTATE ALL BATTERY CENTER General Police Supplies & Mate BATTERIES 019472 963.19 963.19 337464 75304 2010-11-03 KNOX COMPANY General Fire Supplies & Mate MedVault Software #5550 INV00391134 8,305.00 8,305.00 337464 75304 2010-11-03 KNOX COMPANY General Fire Supplies & Mate shipping INV00391134 8,305.00 8,305.00 337464 75304 2010-11-03 KNOX COMPANY General Fire Supplies & Mate Knox MedVault Surface #5501 INV00391134 8,305.00 8,305.00
Check listing Page 20 of 28
Check listing
Check Number Group Date Payee Fund Department Account Description Invoice Invoice Amount Check Total Amount
337465 75209 2010-11-03 KOWALLIS & RICHARDS INC GeneralParks and Recreation Contractual ServNUTS WASHERS SCREWS 1424266-01 88.10 88.10
337466 75257 2010-11-03 LANDMARK DESIGN INC Capital ProjectsParks and Recreation Capital
TASK ORDER #3 COMPLETE CONSTRU
200909 JULIA DAVIS PAVILION 975.00 975.00
337467 75285 2010-11-03 LARRY H MILLER AFFILIATE City Shop Aviation Contractual ServLARRY MILLER 254568 254568 427.23 427.23
337468 75344 2010-11-03 RYAN SPOLARRental Rehabilitation
Planning and Development Contractual ServExcalibur-Lawncare Sep 2010 7351 & 7352 1,037.00 1,037.00
337468 75344 2010-11-03 RYAN SPOLARLocal Affordable Housing
Planning and Development Contractual ServWilson-Lawncare Sept 2010 7351 & 7352 1,037.00 1,037.00
337468 75344 2010-11-03 RYAN SPOLARLocal Affordable Housing
Planning and Development Contractual ServDeMeyer-Lawncare Sept 2010 7351 & 7352 1,037.00 1,037.00
337468 75344 2010-11-03 RYAN SPOLARLocal Affordable Housing
Planning and Development Contractual ServPineridge-Lawncare Sept 2010 7351 & 7352 1,037.00 1,037.00
337468 75344 2010-11-03 RYAN SPOLARLocal Affordable Housing
Planning and Development Contractual ServEdna-Lawncare Sept 2010 7351 & 7352 1,037.00 1,037.00
337468 75344 2010-11-03 RYAN SPOLARLocal Affordable Housing
Planning and Development Contractual ServCastlebar-Lawncare Sept 2010 7351 & 7352 1,037.00 1,037.00
337468 75344 2010-11-03 RYAN SPOLARLocal Affordable Housing
Planning and Development Contractual ServChuckwagon-Lawncare Sep 2010 7351 & 7352 1,037.00 1,037.00
337468 75344 2010-11-03 RYAN SPOLARLocal Affordable Housing
Planning and Development Contractual ServDorian-Lawncare Sept 2010 7351 & 7352 1,037.00 1,037.00
337468 75344 2010-11-03 RYAN SPOLARLocal Affordable Housing
Planning and Development Contractual ServFoothill-Lawncare Sept 2010 7351 & 7352 1,037.00 1,037.00
337468 75344 2010-11-03 RYAN SPOLARLocal Affordable Housing
Planning and Development Contractual ServLandmark-Lawncare Sep 2010 7351 & 7352 1,037.00 1,037.00
337468 75344 2010-11-03 RYAN SPOLARLocal Affordable Housing
Planning and Development Contractual ServTamarack-Lawncare Sept 2010 7351 & 7352 1,037.00 1,037.00
337468 75344 2010-11-03 RYAN SPOLARLocal Affordable Housing
Planning and Development Contractual ServShamrock-Lawncare Sept 2010 7351 & 7352 1,037.00 1,037.00
337469 75287 2010-11-03 LES SCHWAB WAREHOUSE CENTER City Shop Aviation Contractual ServLES SCHWAB 17390-01 356040 356040 211.68 1,155.51
337469 75287 2010-11-03 LES SCHWAB WAREHOUSE CENTER City Shop Aviation Contractual ServLES SCHWAB 17390-01 748117 748117 59.50 1,155.51
337469 75287 2010-11-03 LES SCHWAB WAREHOUSE CENTER City Shop Aviation Contractual ServLES SCHWAB 17390-01 761976 761976 90.00 1,155.51
337469 75287 2010-11-03 LES SCHWAB WAREHOUSE CENTER City Shop Aviation Contractual ServLES SCHWAB 17390-01 761979 761979 143.84 1,155.51
337469 75287 2010-11-03 LES SCHWAB WAREHOUSE CENTER City Shop Aviation Contractual ServLES SCHWAB 17390-01 761981 761981 32.77 1,155.51
337469 75287 2010-11-03 LES SCHWAB WAREHOUSE CENTER City Shop Aviation Contractual ServLES SCHWAB 17390-01 762237 762237 27.02 1,155.51
337469 75287 2010-11-03 LES SCHWAB WAREHOUSE CENTER City Shop Aviation Contractual ServLES SCHWAB 17390-01 764655 764655 112.00 1,155.51
337469 75287 2010-11-03 LES SCHWAB WAREHOUSE CENTER City Shop Aviation Contractual ServLES SCHWAB 17390-02 759806 759806 104.35 1,155.51
337469 75287 2010-11-03 LES SCHWAB WAREHOUSE CENTER City Shop Aviation Contractual ServLES SCHWAB 17390-02 759989 759989 (104.35) 1,155.51
337469 75287 2010-11-03 LES SCHWAB WAREHOUSE CENTER City Shop Aviation Contractual ServLES SCHWAB 17390-02 764058 764058 142.64 1,155.51
337469 75287 2010-11-03 LES SCHWAB WAREHOUSE CENTER City Shop Aviation Contractual ServLES SCHWAB 17390-02 764368 764368 82.79 1,155.51
337469 75287 2010-11-03 LES SCHWAB WAREHOUSE CENTER City Shop Aviation Contractual ServLES SCHWAB 17390-02 764375 764375 (142.64) 1,155.51
337469 75287 2010-11-03 LES SCHWAB WAREHOUSE CENTER City Shop Aviation Contractual ServLES SCHWAB 17390-03 717332 717332 45.59 1,155.51
337469 75287 2010-11-03 LES SCHWAB WAREHOUSE CENTER City Shop Aviation Contractual ServLES SCHWAB 17390-03 721090 721090 180.00 1,155.51
337469 75287 2010-11-03 LES SCHWAB WAREHOUSE CENTER City Shop Aviation Contractual ServLES SCHWAB 17390-03 721340 721340 170.32 1,155.51 337470 75287 2010-11-03 LITHIA BODY & PAINT OF BOISE City Shop Aviation Contractual ServLITHIA 17385-01 19265 19265 1,266.63 7,557.26
Check listing Page 21 of 28
Check listing
Check Number Group Date Payee Fund Department Account Description Invoice Invoice Amount Check Total Amount
337470 75287 2010-11-03 LITHIA BODY & PAINT OF BOISE City Shop Aviation Contractual ServLITHIA 17385-01 19266 19266 409.79 7,557.26 337470 75287 2010-11-03 LITHIA BODY & PAINT OF BOISE City Shop Aviation Contractual ServLITHIA 17385-01 19428 19428 425.80 7,557.26 337470 75287 2010-11-03 LITHIA BODY & PAINT OF BOISE City Shop Aviation Contractual ServLITHIA 17385-01 19437 19437 1,195.97 7,557.26 337470 75287 2010-11-03 LITHIA BODY & PAINT OF BOISE City Shop Aviation Contractual ServLITHIA 17385-01 19499 19499 992.13 7,557.26 337470 75287 2010-11-03 LITHIA BODY & PAINT OF BOISE City Shop Aviation Contractual ServLITHIA 17385-01 19533 19533 478.40 7,557.26 337470 75287 2010-11-03 LITHIA BODY & PAINT OF BOISE City Shop Aviation Contractual ServLITHIA 17385-01 19534 19534 553.40 7,557.26 337470 75287 2010-11-03 LITHIA BODY & PAINT OF BOISE City Shop Aviation Contractual ServLITHIA 17385-01 19557 19557 1,344.97 7,557.26 337470 75287 2010-11-03 LITHIA BODY & PAINT OF BOISE City Shop Aviation Contractual ServLITHIA 17385-01 19562 19562 890.17 7,557.26
337471 75318 2010-11-03LOWER BOISE WATERSHED COUNCIL Sewer Public Works Contractual ServSAR453 Lower Boise Watershed C SAR453 30,000.00 30,000.00
337472 75190 2010-11-03LOWES HOME IMPROVEMENT WAREHOUSE Sewer Public Works Contractual ServA/C REPAIR PARTS 13112 45.03 57.07
337472 75190 2010-11-03LOWES HOME IMPROVEMENT WAREHOUSE Sewer Public Works Contractual ServDUCT SEALANT 14194 12.04 57.07
337473 75350 2010-11-03 M&T PATROL SERVICES GeneralParks and Recreation Contractual Serv
GATE PATROL SERVICES TO LOCK A 5313 250.00 250.00
337474 75133 2010-11-03MAC TRANSPORTATION LLC DBA NAYLOR TOWING City Shop Aviation Contractual ServMAC 36644 36644 35.00 196.00
337474 75133 2010-11-03MAC TRANSPORTATION LLC DBA NAYLOR TOWING City Shop Aviation Contractual ServMAC 36737 36737 84.00 196.00
337474 75259 2010-11-03MAC TRANSPORTATION LLC DBA NAYLOR TOWING City Shop Aviation Contractual ServMAC 36749 36749 35.00 196.00
337474 75259 2010-11-03MAC TRANSPORTATION LLC DBA NAYLOR TOWING City Shop Aviation Contractual ServMAC 37003 37003 42.00 196.00
337475 75313 2010-11-03 MANTEK GeneralParks and Recreation Contractual ServMTK AEROSOL 505021 149.10 149.10
337476 75356 2010-11-03 RONALD T MARLER General Arts Commission Contractual ServPAD11-05 PAD11-05 125.00 125.00 337477 75105 2010-11-03 BARBARA MARTIN-SPARROW General Arts Commission Contractual ServCAHF11 first pmt CAHF11 first pmt 841.60 841.60
337478 75330 2010-11-03 MASKA US INC GeneralParks and Recreation Asset
MASKA PRODUCTS FOR RESALE INCL R90261 807.52 807.52
337479 75204 2010-11-03 MATERIALS TESTING & INSPECTION Capital Projects Fire Capital ST 7 paving testing 3 723.50 1,094.50
337479 75162 2010-11-03 MATERIALS TESTING & INSPECTION Capital Projects Public Works Capital PWE655 MATERIAL TESTING 3 B00655c 291.00 1,094.50
337479 75291 2010-11-03 MATERIALS TESTING & INSPECTION Airport Aviation Capital CBP testing for Sept 2010 9 80.00 1,094.50 337480 75316 2010-11-03 MCCALL INDUSTRIAL Geothermal Public Works Contractual ServGAUGE, NIPPLE, BUSHINGS 067377 79.54 79.54 337481 75190 2010-11-03 MCGUIRE BEARING COMPANY Sewer Public Works Contractual ServOIL SEAL, BEARING SET 3251292-00 28.30 28.30
337482 75316 2010-11-03MCMASTER CARR SUPPLY COMPANY Sewer Public Works Capital DXD001 FLOWMETER 63126486 67.62 1,651.34
337482 75316 2010-11-03MCMASTER CARR SUPPLY COMPANY Sewer Public Works Capital DXD001 MIXERS 63281309 1,237.62 1,651.34
337482 75316 2010-11-03MCMASTER CARR SUPPLY COMPANY Sewer Public Works Capital DXD001 PIPE 63647704 346.10 1,651.34
337483 75270 2010-11-03 MIDWEST TAPE General Library Supplies & Mate THE OFFICE SEASON 5 2324644 53.98 65.97 337483 75270 2010-11-03 MIDWEST TAPE General Library Supplies & Mate DOCTOR WHO 2324643 11.99 65.97
337484 75302 2010-11-03 MOUNTAIN STATES NETWORKING Capital ProjectsInformation Technology Capital TRADE-IN = CISCO 6509 w/module BOIO2949P 219,945.60 219,945.60
337484 75302 2010-11-03 MOUNTAIN STATES NETWORKING Capital ProjectsInformation Technology Capital
CON-SNTP-N7LAN = SMARTNET 24X7 BOIO2949P 219,945.60 219,945.60
337484 75302 2010-11-03 MOUNTAIN STATES NETWORKING Capital ProjectsInformation Technology Capital
CON-SNT-N748G = SMARTNET 8X5XN BOIO2949P 219,945.60 219,945.60
337484 75302 2010-11-03 MOUNTAIN STATES NETWORKING Capital ProjectsInformation Technology Capital
CON-SNTP-N7ADV = SMARTNET 24X7 BOIO2949P 219,945.60 219,945.60
337484 75302 2010-11-03 MOUNTAIN STATES NETWORKING Capital ProjectsInformation Technology Capital AIR-PWR-5500-AC = Cisco 5500 S BOIO2949P 219,945.60 219,945.60
337484 75302 2010-11-03 MOUNTAIN STATES NETWORKING Capital ProjectsInformation Technology Capital GLC-T = 1000BASE-T SFP BOIO2949P 219,945.60 219,945.60
337484 75302 2010-11-03 MOUNTAIN STATES NETWORKING Capital ProjectsInformation Technology Capital
CON-SNT-M148GS11 = SMARTNET 8X BOIO2949P 219,945.60 219,945.60
Check listing Page 22 of 28
Check listing
Check Number Group Date Payee Fund Department Account Description Invoice Invoice Amount Check Total Amount
337484 75302 2010-11-03 MOUNTAIN STATES NETWORKING Capital ProjectsInformation Technology Capital
CON-SNTP-N7SUP1 = SMARTNET 24X BOIO2949P 219,945.60 219,945.60
337484 75302 2010-11-03 MOUNTAIN STATES NETWORKING Capital ProjectsInformation Technology Capital
CON-SNTP-CT0825 = SMARTNET 24X BOIO2949P 219,945.60 219,945.60
337484 75302 2010-11-03 MOUNTAIN STATES NETWORKING Capital ProjectsInformation Technology Capital
CON-SNTP-C701BN = SMARTNET 24X BOIO2949P 219,945.60 219,945.60
337484 75302 2010-11-03 MOUNTAIN STATES NETWORKING Capital ProjectsInformation Technology Capital GLC-LH-SM = GE SFP, LC connect BOIO2949P 219,945.60 219,945.60
337484 75302 2010-11-03 MOUNTAIN STATES NETWORKING Capital ProjectsInformation Technology Capital
CON-SNT-N732XP = SMARTNET 8X5X BOIO2949P 219,945.60 219,945.60
337484 75302 2010-11-03 MOUNTAIN STATES NETWORKING Capital ProjectsInformation Technology Capital GLC-SX-MM = GE SFP,LC connecto BOIO2949P 219,945.60 219,945.60
337484 75302 2010-11-03 MOUNTAIN STATES NETWORKING Capital ProjectsInformation Technology Capital N7K-AC-6.0KW = Nexus 7000 - 6. BOIO2949P 219,945.60 219,945.60
337484 75302 2010-11-03 MOUNTAIN STATES NETWORKING Capital ProjectsInformation Technology Capital TRN-CLC-004 = Cisco Learning C BOIO2949P 219,945.60 219,945.60
337484 75302 2010-11-03 MOUNTAIN STATES NETWORKING Capital ProjectsInformation Technology Capital GLC-ZX-SM = 1000BASE-ZX-SFP BOIO2949P 219,945.60 219,945.60
337484 75302 2010-11-03 MOUNTAIN STATES NETWORKING Capital ProjectsInformation Technology Capital N7K-LAN1K9 = Nexus 7000 LAN En BOIO2949P 219,945.60 219,945.60
337484 75302 2010-11-03 MOUNTAIN STATES NETWORKING Capital ProjectsInformation Technology Capital AIR-CT5508-25-K9 = Cisco 5508 BOIO2949P 219,945.60 219,945.60
337484 75302 2010-11-03 MOUNTAIN STATES NETWORKING Capital ProjectsInformation Technology Capital N7K-ADV1K9 = Nexus 7000 Advanc BOIO2949P 219,945.60 219,945.60
337484 75302 2010-11-03 MOUNTAIN STATES NETWORKING Capital ProjectsInformation Technology Capital SFP-10G-ER = 10GBASE-ER SFP Mo BOIO2949P 219,945.60 219,945.60
337484 75302 2010-11-03 MOUNTAIN STATES NETWORKING Capital ProjectsInformation Technology Capital N7K-SUP1 = Nexus 7000 - Superv BOIO2949P 219,945.60 219,945.60
337484 75302 2010-11-03 MOUNTAIN STATES NETWORKING Capital ProjectsInformation Technology Capital N7K-M148GT-11 = Nexus 7000 - 4 BOIO2949P 219,945.60 219,945.60
337484 75302 2010-11-03 MOUNTAIN STATES NETWORKING Capital ProjectsInformation Technology Capital N7K-C7010-BUN = Nexus 7010 Bun BOIO2949P 219,945.60 219,945.60
337484 75302 2010-11-03 MOUNTAIN STATES NETWORKING Capital ProjectsInformation Technology Capital N7K-M148GS-11 = Nexus 7000 - 4 BOIO2949P 219,945.60 219,945.60
337484 75302 2010-11-03 MOUNTAIN STATES NETWORKING Capital ProjectsInformation Technology Capital N7K-M132XP-12 = N7K - 32 Port BOIO2949P 219,945.60 219,945.60
337485 75330 2010-11-03 MUZAK LLC GeneralParks and Recreation Contractual ServMUSIC SERVICE A792382 99.65 99.65
337486 75255 2010-11-03 MWI VETERINARY SUPPLY GeneralParks and Recreation Supplies & Mate MEDICATION, SUPPLIES 5738373 148.71 192.72
337486 75255 2010-11-03 MWI VETERINARY SUPPLY GeneralParks and Recreation Supplies & Mate ANIMAL MEDICATION 5739848 44.01 192.72
337487 75190 2010-11-03 NAPA AUTO PARTS INC Sewer Public Works Contractual ServGREASE CAP, GAUGE, TAIL LAMP 925459 18.28 18.28 337488 75358 2010-11-03 NATIONAL LEAGUE OF CITIES General Mayor & Council Contractual Serv2011 annual membership 1193 11,535.00 11,535.00
337489 75253 2010-11-03 NIKE USA INC GeneralParks and Recreation Asset
CREDIT ON RETURNED SHOES/SHIPP 12441447 (34.28) 266.22
337489 75253 2010-11-03 NIKE USA INC GeneralParks and Recreation Supplies & Mate
CREDIT ON RETURNED SHOES/SHIPP 12441447 (34.28) 266.22
337489 75330 2010-11-03 NIKE USA INC GeneralParks and Recreation Asset
NIKE GOLF PRODUCTS FOR RESALE 929383203 300.50 266.22
337489 75330 2010-11-03 NIKE USA INC GeneralParks and Recreation Supplies & Mate SHIPPING 929383203 300.50 266.22
337490 75309 2010-11-03 NORTHWEST BEANERIES INC GeneralPlanning and Development Contractual ServHP Commission Dinners 1010250090 66.04 66.04
337491 75190 2010-11-03NORTHWEST EQUIPMENT SALES INC Sewer Public Works Contractual ServTEMP SENSOR, SPREADER TRUCK 140635B 24.80 24.80
337492 75260 2010-11-03 OCE IMAGISTICS INC General Mayor & Council Contractual Servcopies 845689 195.81 390.81
337492 75289 2010-11-03 OCE IMAGISTICS INC GeneralFinance & Administration Supplies & Mate STAPLES FOR COPY MACHINE 77142a 1 195.00 390.81
Check listing Page 23 of 28
Check listing
Check Number Group Date Payee Fund Department Account Description Invoice Invoice Amount Check Total Amount
337493 75316 2010-11-03 OCE IMAGISTICS INC Sewer Public Works Contractual ServENG COPIER 10/1-11/1 838970 55.03 55.03 337494 75316 2010-11-03 OFFICE DEPOT Sewer Public Works Supplies & Mate POST-IT PADS, BATTERIES 537408624001 43.31 112.66 337494 75316 2010-11-03 OFFICE DEPOT Sewer Public Works Supplies & Mate POST-IT PADS 537408677001 21.46 112.66 337494 75316 2010-11-03 OFFICE DEPOT Sewer Public Works Supplies & Mate BATTERIES, PAPER 536953243001 47.89 112.66
337495 75309 2010-11-03 OFFICEMAX INC GeneralPlanning and Development Supplies & Mate Calendar 351465 21.56 1,795.51
337495 75271 2010-11-03 OFFICEMAX INC General Library Supplies & Mate CALENDARS, DUSTER, SIGN HLDR 325155 376.45 1,795.51 337495 75271 2010-11-03 OFFICEMAX INC General Library Supplies & Mate GLASS BEAD ID BADGE 325400 4.94 1,795.51 337495 75271 2010-11-03 OFFICEMAX INC General Library Supplies & Mate DESK CALENDAR 330440 12.59 1,795.51 337495 75271 2010-11-03 OFFICEMAX INC General Library Supplies & Mate SHARPIES, CARTRIDGES, 316728 78.09 1,795.51 337495 75316 2010-11-03 OFFICEMAX INC General Public Works Supplies & Mate COPY HOLDER 414974 26.54 1,795.51 337495 75316 2010-11-03 OFFICEMAX INC Sewer Public Works Supplies & Mate TONER, ENVELOPES 436477 664.11 1,795.51 337495 75292 2010-11-03 OFFICEMAX INC Sewer Public Works Supplies & Mate OFFICE SUPPLIES 340324 37.14 1,795.51 337495 75292 2010-11-03 OFFICEMAX INC Sewer Public Works Supplies & Mate FILE TRAY 346510 2.65 1,795.51 337495 75316 2010-11-03 OFFICEMAX INC Sewer Public Works Supplies & Mate POST-IT FLAGS 337302 13.86 1,795.51 337495 75316 2010-11-03 OFFICEMAX INC Sewer Public Works Supplies & Mate PENCILS, TONER, PAPER 421821 139.01 1,795.51 337495 75316 2010-11-03 OFFICEMAX INC Sewer Public Works Supplies & Mate COPY HOLDER 414974 26.54 1,795.51 337495 75292 2010-11-03 OFFICEMAX INC Sewer Public Works Supplies & Mate OFFICE SUPPLIES 332813 404.78 1,795.51 337495 75292 2010-11-03 OFFICEMAX INC Sewer Public Works Supplies & Mate HANGING FILE FOLDERS 346465 9.81 1,795.51 337495 75292 2010-11-03 OFFICEMAX INC Sewer Public Works Supplies & Mate STEP FILE FOLDER 365889 3.98 1,795.51 337495 75316 2010-11-03 OFFICEMAX INC Sewer Public Works Capital PWE645 CHAIRMATS 436477 664.11 1,795.51 337496 75303 2010-11-03 OFFICEMAX INCORPORATED General Police Supplies & Mate OFFICE SUPPLIES 266697 6.28 1,233.27 337496 75303 2010-11-03 OFFICEMAX INCORPORATED General Police Supplies & Mate OFFICE SUPPLIES 399807 149.99 1,233.27 337496 75303 2010-11-03 OFFICEMAX INCORPORATED General Police Supplies & Mate OFFICE SUPPLIES 401239 17.23 1,233.27 337496 75303 2010-11-03 OFFICEMAX INCORPORATED General Police Supplies & Mate OFFICE SUPPLIES 409687 153.30 1,233.27
337496 75333 2010-11-03 OFFICEMAX INCORPORATED GeneralFinance & Administration Asset COPIER SUPPLIES 472970 906.47 1,233.27
337497 75260 2010-11-03 OLD SPAGHETTI FACTORY General Mayor & Council Contractual Serv10/12/10 council dinner 60001 126.50 126.50 337498 75292 2010-11-03 OXARC INC Sewer Public Works Supplies & Mate Gases and cylinders/regulators BSH4743 364.91 377.21 337498 75292 2010-11-03 OXARC INC Sewer Public Works Supplies & Mate Gases and cylinders/regulators R009685 12.30 377.21
337499 75302 2010-11-03 PACIFIC TECHNOLOGIES, INC. Capital ProjectsInformation Technology Capital TaskOrder 1: ERP Consulting Wo 8773 8,784.20 8,784.20
337499 75302 2010-11-03 PACIFIC TECHNOLOGIES, INC. Sewer Public Works Capital Task Order 2: UB Consulting Wo 8773 8,784.20 8,784.20 337500 75105 2010-11-03 TODD PALMER General Arts Commission Contractual ServPAD11-02 PAD11-02 125.00 125.00
337501 75310 2010-11-03 PERSONNEL PLUS GeneralPlanning and Development Contractual ServMELANIE OWEN WE 10/10 26878 2,334.80 2,334.80
337501 75310 2010-11-03 PERSONNEL PLUS GeneralPlanning and Development Contractual ServBECK FENTON WE 10/10 26878 2,334.80 2,334.80
337501 75310 2010-11-03 PERSONNEL PLUS GeneralPlanning and Development Contractual ServJAN RINKER WE 10/10 26878 2,334.80 2,334.80
337502 75318 2010-11-03 PHARMER ENGINEERING, LLC Sewer Public Works CapitalWB HEADWORKS SCREW CONVEYORS 10266-02 883.88 17,410.78
337502 75318 2010-11-03 PHARMER ENGINEERING, LLC Sewer Public Works Capital WBP054 Septage Receiving Impro 10284-01 16,526.90 17,410.78
337503 75205 2010-11-03 PHD VIRTUAL TECHNOLOGIES INC GeneralInformation Technology Equipment AR-EXPRESSLICENSES-ESX5&ESX6 4771 2,000.00 3,383.36
337503 75205 2010-11-03 PHD VIRTUAL TECHNOLOGIES INC GeneralInformation Technology Contractual Serv
AR-EXPRESSMAINTVIRTUALSRVRBKUP 4772 1,383.36 3,383.36
337504 75292 2010-11-03 PLATT Sewer Public Works Contractual ServMISC ELECTRICAL PARTS 8443143 257.01 431.05 337504 75292 2010-11-03 PLATT Sewer Public Works Contractual ServCLAMPS & ANCHORS 8448581 75.88 431.05 337504 75293 2010-11-03 PLATT Sewer Public Works Contractual ServELECTRICAL PARTS 8461258 35.29 431.05 337504 75293 2010-11-03 PLATT Sewer Public Works Contractual ServELECTRICAL 8467429 62.87 431.05
337505 75210 2010-11-03 POWER ENGINEERING COMPANY GeneralParks and Recreation Contractual ServPROGRESS BILLING-OCT 0146540-IN 150.00 150.00
337506 75271 2010-11-03PRECOM / PRECISION COMMUNICATIONS General Library Contractual Serv
CABLE INSTALL @ HUM RIGHTS BLD 13808 2,573.00 2,573.00
337507 75130 2010-11-03 THE PREP DEPARTMENT GeneralFinance & Administration Asset 110072 GARDEN CITY 2010-1910 27.50 83.60
337507 75139 2010-11-03 THE PREP DEPARTMENT GeneralFinance & Administration Asset 110103 AC PROS 2010-1928 56.10 83.60
Check listing Page 24 of 28
Check listing
Check Number Group Date Payee Fund Department Account Description Invoice Invoice Amount Check Total Amount
337508 75167 2010-11-03 PRIMARY ELECTRIC INC GeneralParks and Recreation Contractual ServREPLACED GFI BREAKERS 4132 146.72 146.72
337509 75306 2010-11-03 QUALIFICATION TARGETS General Police Supplies & Mate TARGETS 21002602 1,239.21 1,239.21
337510 75210 2010-11-03 QUALITY ART GeneralParks and Recreation Supplies & Mate WHITE BOARD, MODEL MAGIC, INK, PS000214644 243.10 243.10
337511 75318 2010-11-03 QUALITY SAND & GRAVEL INC Sewer Public Works Capital TMS062 Purchase of road mix fo 364-18CGP 1,847.50 7,179.67 337511 75318 2010-11-03 QUALITY SAND & GRAVEL INC Sewer Public Works Capital TMS062 TMSF Road Maintenance 364-19GP 301.70 7,179.67 337511 75318 2010-11-03 QUALITY SAND & GRAVEL INC Sewer Public Works Capital TMS062 TMSF Road Maintenance 364-20GP 206.65 7,179.67 337511 75318 2010-11-03 QUALITY SAND & GRAVEL INC Sewer Public Works Capital TMS062 TMSF Road Maintenance 364-21GP 890.04 7,179.67 337511 75318 2010-11-03 QUALITY SAND & GRAVEL INC Sewer Public Works Capital TMS062 TMSF Road Maintenance 364-22GP 544.60 7,179.67 337511 75318 2010-11-03 QUALITY SAND & GRAVEL INC Sewer Public Works Capital TMS062 Purchase of road mix fo 364-23GP 1,048.88 7,179.67 337511 75318 2010-11-03 QUALITY SAND & GRAVEL INC Sewer Public Works Capital TMS062 Purchase of road mix fo 364-24GP 696.27 7,179.67 337511 75318 2010-11-03 QUALITY SAND & GRAVEL INC Sewer Public Works Capital TMS062 Purchase of road mix fo 364-25GP 609.69 7,179.67 337511 75318 2010-11-03 QUALITY SAND & GRAVEL INC Sewer Public Works Capital TMS062 Purchase of road mix fo 364-26GP 1,034.34 7,179.67 337512 75204 2010-11-03 RAGZ General Fire Supplies & Mate hem pants 4239 8.00 24.00 337512 75204 2010-11-03 RAGZ General Fire Supplies & Mate hem pants 4240 16.00 24.00 337513 75162 2010-11-03 RAIN FOR RENT Sewer Public Works Capital DIXIE DRAIN-BOX RENTAL 096006580 1,076.50 1,076.50 337514 75271 2010-11-03 RANDOM HOUSE INC General Library Supplies & Mate AT HOME TO SANTA FE EDGE 1080175484 22.46 22.46 337515 75357 2010-11-03 TEGAN RAWLINGS General Arts Commission Contractual ServFFB10-72F FFB10-72F 78.00 78.00
337516 75317 2010-11-03 JAMES ADAMSBoise City Trust Fund Asset or Liability Liability 444582/2255 N PAWNEE LN 44458207 74.31 74.31
337517 75317 2010-11-03 R DAVID BERRYBoise City Trust Fund Asset or Liability Liability 557701/507 N MEADOWLAND DR 55770101 24.15 24.15
337518 75317 2010-11-03 MIKE BINFORDBoise City Trust Fund Asset or Liability Liability 141110/414 HILLVIEW DR 14111007 39.77 39.77
337519 75317 2010-11-03 ANDREA R BRUNOBoise City Trust Fund Asset or Liability Liability 575676/2219 E WARM SPRINGS AVE 57567602 38.23 38.23
337520 75317 2010-11-03 MARY A CRAIGBoise City Trust Fund Asset or Liability Liability 454410/6988 GARDEN GLEN LN 45441001 8.43 8.43
337521 75317 2010-11-03 ROBERT DELBRIDGEBoise City Trust Fund Asset or Liability Liability 328720/2725 GRANDEE ST 32872003 16.87 16.87
337522 75317 2010-11-03 KERRY L DRAPERBoise City Trust Fund Asset or Liability Liability 573986/9615 W HARNESS DR 57398605 38.80 38.80
337523 75317 2010-11-03 VANESSA ESTRADABoise City Trust Fund Asset or Liability Liability 551161/6567 W LUCKY LN 201 55116102 11.75 11.75
337524 75317 2010-11-03 KRISTINA FUGATEBoise City Trust Fund Asset or Liability Liability 032370/2024 N 16TH ST 03237006 56.24 56.24
337525 75317 2010-11-03 KRIS GOMEZBoise City Trust Fund Asset or Liability Liability 164240/4255 JENNIFER PL 16424005 76.09 76.09
337526 75317 2010-11-03 JERMYN JASPERBoise City Trust Fund Asset or Liability Liability 141160/328 HILLVIEW DR 14116004 40.86 40.86
337527 75317 2010-11-03 JEFF LINDQUISTBoise City Trust Fund Asset or Liability Liability 085910/1311 E FRANKLIN ST 08591006 52.16 52.16
337528 75317 2010-11-03 FERN MACKENZIEBoise City Trust Fund Asset or Liability Liability 031040/2201 HARRISON BLVD 03104003 39.07 39.07
337529 75317 2010-11-03 ROBERT NAUMANNBoise City Trust Fund Asset or Liability Liability 545440/4557 N CRIMSON PL 54544002 39.07 39.07
337530 75317 2010-11-03 JESSICA PARKERBoise City Trust Fund Asset or Liability Liability 552225/4424 N LUSITANO AVE 55222508 53.06 53.06
337531 75317 2010-11-03 WILLIAM O PARRYBoise City Trust Fund Asset or Liability Liability 194130/619 PEARL ST 19413001 27.60 27.60
337532 75317 2010-11-03 SHANNA PHILLIPSBoise City Trust Fund Asset or Liability Liability 180790/5809 BATTLEMENT CT 18079004 75.00 75.00
337533 75317 2010-11-03 BENNY POOLEBoise City Trust Fund Asset or Liability Liability 562383/2189 S PETRA AVE 56238303 86.49 86.49
337534 75317 2010-11-03 RICHARD PRESTONBoise City Trust Fund Asset or Liability Liability 253360/7218 BRENTWOOD DR 25336001 2.40 2.40
337535 75317 2010-11-03 LARRY E PROUGHBoise City Trust Fund Asset or Liability Liability 566623/3649 S LOWER FORK WAY 56662303 27.83 27.83
Check listing Page 25 of 28
Check listing
Check Number Group Date Payee Fund Department Account Description Invoice Invoice Amount Check Total Amount
337536 75317 2010-11-03 TONY SCHWABBoise City Trust Fund Asset or Liability Liability 561252/13349 W FOXFIRE CT 56125205 40.18 40.18
337537 75317 2010-11-03 DERICK L SEDIVYBoise City Trust Fund Asset or Liability Liability 308090/2707 REGAN AVE 30809006 26.81 26.81
337538 75317 2010-11-03 MARK C THOMASBoise City Trust Fund Asset or Liability Liability 550090/4108 N DAUPHIN WAY 55009001 80.39 80.39
337539 75317 2010-11-03 GARY L VAN ACKERNBoise City Trust Fund Asset or Liability Liability 452837/5289 S YARROW AVE 45283701 19.39 19.39
337540 75345 2010-11-03 TIMOTHY AND MANUELITA CAUDLELocal Affordable Housing Asset or Liability Liability Caudle, Timothy/Manuelita Deposit Refund 300.00 300.00
337541 75345 2010-11-03JULIANNE GRANTON AND BYRON SHEEHY
Local Affordable Housing Asset or Liability Liability Granton/Sheehy-Sec Dep Deposit Refund 41.00 41.00
337541 75345 2010-11-03JULIANNE GRANTON AND BYRON SHEEHY Local Home
Planning and Development Revenue Granton/Sheehy-Sec Dep Deposit Refund 41.00 41.00
337542 2010-11-03 SHELLY GeneralPlanning and Development Supplies & Mate TEST TEST 2 100.00 100.00
337543 75270 2010-11-03 TONY KEIFE General Library Revenue AUDITORIUM REFUND 10132010 80.00 80.00 337544 75309 2010-11-03 Joan Wong General Asset or Liability Liability Bond Rlease/BND10-18 BND10-18 750.00 750.00 337545 75309 2010-11-03 Steve Renberg General Asset or Liability Liability Bond Release/SUB07-91 SUB07-91 180.00 180.00
337546 75309 2010-11-03 Jon Chatfield GeneralPlanning and Development Revenue Refund - CVA10-37 CVA10-37 366.00 366.00
337547 75356 2010-11-03 RACHEL IRENE REICHERT General Arts Commission Contractual ServMARKETING & COMM 107 385.00 385.00
337548 75229 2010-11-03 RIVERSIDE INC Capital ProjectsParks and Recreation Capital PUMP & WELL REPAIR SERVICES, P 37199 692.85 8,249.85
337548 75229 2010-11-03 RIVERSIDE INC Capital ProjectsParks and Recreation Capital PUMP & WELL REPAIR SERVICES, P 37200 7,557.00 8,249.85
337549 75289 2010-11-03 RIVERSIDE MANAGEMENT CO INC GeneralFinance & Administration Contractual Serv
RECORD CENTER RENT FOR OCTOBER
OCTOBER RENT/LEASE PAYMENT 4,090.40 4,090.40
337550 75316 2010-11-03 ROCK PLACING CO LLC Solid Waste Public Works Contractual ServYOUTH GRANT PATHWAY 2027 500.00 500.00 337551 75237 2010-11-03 ROTARY CLUB OF BOISE, INC. General Mayor & Council Contractual ServP. Murphy Dues and Meals 1188 166.00 166.00
337552 75255 2010-11-03 S & G PRODUCE CO INC GeneralParks and Recreation Supplies & Mate FRUIT & VEGGIES 233349 239.10 322.90
337552 75167 2010-11-03 S & G PRODUCE CO INC GeneralParks and Recreation Supplies & Mate FRUIT & VEGGIES 234200 83.80 322.90
337553 75195 2010-11-03 S&H TERMINAL INC Airport Aviation Contractual ServPulgs and hose barbs 43652A 25.30 272.37 337553 75284 2010-11-03 S&H TERMINAL INC Airport Aviation Contractual ServWeather Seals 43846 247.07 272.37 337554 75204 2010-11-03 SAFETY KLEEN SYSTEMS INC General Fire Contractual Servcleaning solvent/parts cleaner 52254596 237.30 237.30
337555 75190 2010-11-03SCHLOFMAN TRACTOR & IMPLEMENT CO INC Sewer Public Works Contractual ServPIN - BACKHOE IN79543A 32.40 32.40
337556 75316 2010-11-03 SENIOR SOLUTIONS INC General Public Works Contractual ServSR CONTRACT NOVEMBER 2010 NOVEMBER 2010 20,311.34 40,622.68 337556 75316 2010-11-03 SENIOR SOLUTIONS INC General Public Works Contractual ServSR CONTRACT OCTOBER 2010 OCTOBER 2010 20,311.34 40,622.68
337557 75271 2010-11-03SENSKE LAWN & TREE CARE CORPORATION General Library Contractual ServMONTHLY PEST CONTROL 3697761 55.00 55.00
337558 75306 2010-11-03 SHI INTERNATIONAL CORP General Police Supplies & Mate LICENSE FOR ADOBE ACROBAT B00153619 215.74 215.74
337559 75308 2010-11-03 SHIP Special RevenuePlanning and Development Contractual ServEmployment Program 6-Revised 10,567.67 12,561.85
337559 75308 2010-11-03 SHIP Special RevenuePlanning and Development Contractual ServEmployment Program 7 1,994.18 12,561.85
337560 75229 2010-11-03 SHOPKO GeneralParks and Recreation Supplies & Mate BOX W/BUCKLES 52720 58.80 58.80
337561 75337 2010-11-03 SHRED-IT General Legal Contractual ServShred/Recycle-Legal 07292994 72.00 72.00 337562 75195 2010-11-03 SIXEL CONSULTING GROUP INC Airport Aviation Contractual ServAirline Schedule Data BOI 101001 300.00 300.00 337563 75259 2010-11-03 SMITH POWER PRODUCTS INC City Shop Aviation Contractual ServSMITH 263915 263915 792.95 792.95
337564 75288 2010-11-03SOUTH BOISE VILLAGE NBRHD ASSOCIATION Capital Projects
Planning and Development Capital Historical SIgns 2 9,375.70 9,375.70
337565 75164 2010-11-03SPECIALTY CONSTRUCTION SUPPLY General
Parks and Recreation Contractual ServPARKING BLOCK RUBBER 0104566-IN 471.00 471.00
337566 75162 2010-11-03 ST ALPHONSUS MED GRP OCC MED General Public Works Supplies & Mate SHAUGER-RESP TEST 9723 15.00 15.00
Check listing Page 26 of 28
Check listing
Check Number Group Date Payee Fund Department Account Description Invoice Invoice Amount Check Total Amount
337567 75209 2010-11-03 STANLEY SECURITY SOLUTIONS GeneralParks and Recreation Contractual ServLOCK SETS, PARTS SE-455709 1,809.95 2,233.03
337567 75209 2010-11-03 STANLEY SECURITY SOLUTIONS GeneralParks and Recreation Contractual ServLOCK PARTS SE-455748 423.08 2,233.03
337568 75170 2010-11-03 STERLING BATTERY GeneralInformation Technology Supplies & Mate STERLING JT018435 BATTERIES 53774 337.86 337.86
337569 75313 2010-11-03 SUN MOUNTAIN GeneralParks and Recreation Asset
SUN MOUNTAIN SPORTS PRODUCTS F 478105 171.21 171.21
337569 75313 2010-11-03 SUN MOUNTAIN GeneralParks and Recreation Supplies & Mate SHIPPING 478105 171.21 171.21
337570 75167 2010-11-03 SUNSHINE MEALWORMS GeneralParks and Recreation Supplies & Mate WORMS 143342 111.15 111.15
337571 75011 2010-11-03 T2 DEVELOPMENT LLC General Police Contractual ServDEC MO RENT BOISE POLICE 7,199.70 7,199.70 337571 75011 2010-11-03 T2 DEVELOPMENT LLC General Police Contractual ServDEC COMMON AREA CHGS BOISE POLICE 7,199.70 7,199.70 337572 75190 2010-11-03 TACOMA SCREW PRODUCTS INC Sewer Public Works Contractual ServSCREWS 20186976 32.72 32.72
337573 75210 2010-11-03 TAJ MECHANICAL GeneralParks and Recreation Supplies & Mate
FIX COMPRESSOR ON SANDWICH TAB 668293 76.50 76.50
337574 75189 2010-11-03 TERRITORIAL SUPPLIES INC General Police Supplies & Mate NK TESTS 2736 529.50 529.50 337574 75189 2010-11-03 TERRITORIAL SUPPLIES INC General Police Supplies & Mate NK TESTS 2736 529.50 529.50
337575 75210 2010-11-03 THE KIDS DIRECTORY LLC GeneralParks and Recreation Contractual Serv1/4 PAGE AD 1163 125.00 125.00
337576 75210 2010-11-03 THE POTTERS CENTER GeneralParks and Recreation Supplies & Mate ART SUPPLIES 014170 123.00 123.00
337577 75219 2010-11-03 THRIFTWAY HOME CENTER GeneralPlanning and Development Supplies & Mate Staples & Gun 141625 18.48 18.48
337578 75215 2010-11-03 THRIFTWAY HOME CENTER Sewer Public Works Capital DXD001 PUMP PARTS 141526 8.76 8.76
337579 75309 2010-11-03 THRIFTWAY HOME CENTER GeneralPlanning and Development Supplies & Mate Sign Stakes 232314 79.96 159.92
337579 75309 2010-11-03 THRIFTWAY HOME CENTER GeneralPlanning and Development Supplies & Mate Wooden Stakes/Sign Postage 232394 39.98 159.92
337579 75309 2010-11-03 THRIFTWAY HOME CENTER GeneralPlanning and Development Supplies & Mate Wooden Stakes/Sign Postage 232395 39.98 159.92
337580 75279 2010-11-03 TML LLC GeneralParks and Recreation Contractual ServHVAC MORRIS HILL CEM 174103 124.00 124.00
337581 75173 2010-11-03 TREASURE VALLEY COFFEE INC General Mayor & Council Supplies & Mate coffee 02236446 90.81 90.81 337582 75190 2010-11-03 TREASURE VALLEY COFFEE INC Sewer Public Works Contractual ServWATER 2160:02252625 126.95 126.95
337583 75126 2010-11-03 TREASURE VALLEY DISTRIBUTING GeneralParks and Recreation Supplies & Mate SNACKS FOR RESALE 481923 24.60 24.60
337584 75299 2010-11-03TREASURE VALLEY HEARING AID CENTER General Fire Contractual Servhearing test 19695 2,115.00 2,115.00
337585 75154 2010-11-03TREASURE VALLEY FLOORCOVERINGS
Local Affordable Housing
Planning and Development Capital 6622 Dorian-Floor Covering77 66 1,044.40 1,044.40
337586 75105 2010-11-03TREAS VALLEY INSTITUTE CHILDRENS ARTS General Arts Commission Contractual ServCAHF11 CAHF11 4,806.00 4,806.00
337587 75313 2010-11-03 TVIHOA GeneralParks and Recreation Contractual ServICE HOCKEY OFFICIALS 280 5,726.00 5,726.00
337588 75316 2010-11-03 UNITED PIPE & SUPPLY Geothermal Public Works Capital CONNECTORS, PIPE, CAP 8590995 87.14 87.14
337589 75293 2010-11-03US AIR CONDITIONING DISTRIBUTORS Sewer Public Works Contractual ServA/C HEATER UNIT - FARMHOUSE 7127112 2,673.12 2,932.55
337589 75293 2010-11-03US AIR CONDITIONING DISTRIBUTORS Sewer Public Works Contractual ServA/C HEATER UNIT - FARMHOUSE 7127113 86.85 2,932.55
337589 75293 2010-11-03US AIR CONDITIONING DISTRIBUTORS Sewer Public Works Contractual ServA/C HEATER UNIT - FARMHOUSE 7127114 88.46 2,932.55
337589 75293 2010-11-03US AIR CONDITIONING DISTRIBUTORS Sewer Public Works Contractual ServA/C HEATER UNIT - FARMHOUSE 7128912 84.12 2,932.55
337590 75313 2010-11-03 USSSA OF IDAHO GeneralParks and Recreation Contractual ServFOOTBALL OFFICIATING FFOCT0410 1,135.68 1,135.68
337591 75190 2010-11-03 V1 PROPANE Sewer Public Works Contractual ServTMSF - PROPANE - BUNK HOUSE 19184 298.35 596.70 337591 75190 2010-11-03 V1 PROPANE Sewer Public Works Contractual ServTMSF - PROPANE MAIN HOUSE 19187 298.35 596.70
Check listing Page 27 of 28
Check listing
Check Number Group Date Payee Fund Department Account Description Invoice Invoice Amount Check Total Amount
337592 75167 2010-11-03 WASHINGTON STATE UNIVERSITY GeneralParks and Recreation Contractual ServBIOPSY/HISTOLOGY 4152743 47.50 346.50
337592 75167 2010-11-03 WASHINGTON STATE UNIVERSITY GeneralParks and Recreation Contractual ServBIOPSY/HISTOLOGY 4152746 47.50 346.50
337592 75167 2010-11-03 WASHINGTON STATE UNIVERSITY GeneralParks and Recreation Contractual ServBIOPSY/HISTOLOGY 4152747 47.50 346.50
337592 75167 2010-11-03 WASHINGTON STATE UNIVERSITY GeneralParks and Recreation Contractual ServBIOPSY/HISTOLOGY 4152749 47.50 346.50
337592 75167 2010-11-03 WASHINGTON STATE UNIVERSITY GeneralParks and Recreation Contractual ServBIOPSY/HISTOLOGY 4152751 47.50 346.50
337592 75255 2010-11-03 WASHINGTON STATE UNIVERSITY GeneralParks and Recreation Contractual ServPARASITOLOGY 4152801 109.00 346.50
337593 75131 2010-11-03 WEST COAST PAPER GeneralFinance & Administration Asset INVENTORY 6751306 155.82 335.25
337593 75236 2010-11-03 WEST COAST PAPER GeneralFinance & Administration Asset INVENTORY 6755328 137.59 335.25
337593 75236 2010-11-03 WEST COAST PAPER GeneralFinance & Administration Asset INVENTORY 6757360 13.18 335.25
337593 75333 2010-11-03 WEST COAST PAPER GeneralFinance & Administration Asset INVENTORY 6776792 28.66 335.25
337594 75162 2010-11-03 WESTERN TROPHY & ENGRAVING Solid Waste Public Works Contractual ServENVIROGUARD TROPHIES 15502 360.00 360.00
337595 75278 2010-11-03WOMENS & CHILDRENS ALLIANCE WCA Special Revenue
Planning and Development Contractual ServCrisis Center 12 4,856.81 4,856.81
337596 75314 2010-11-03 XPEDX GeneralFinance & Administration Asset #110140 AC TREAS 9702301091 301.16 301.16
337597 75256 2010-11-03 JOHN YARNELL Sewer Public Works Contractual ServTemporary Public Art Project 1 2,500.00 2,500.00 337598 75189 2010-11-03 ZAMZOWS General Police Supplies & Mate K9 SUPPLIES 832124 394.94 394.94
Total of all check lines
Check listing Page 28 of 28