Checks Issued by The City of Boise Idaho - 1

April 22, 2009
MISCELLANEOUS EXPENSES
CHECKS#
300489
TOTAL TO BE PAID*
301120
$ 1,340,408.63
$ 1,340,408.63
Check listing
Check
Number
280616
Group
62729
Date
2008-07-09
Payee
JAMES WHITING
298309
66514
2009-03-18
ALMER B CASILE
298309
298923
299157
66514
66585
66742
2009-03-18
2009-03-25
2009-04-01
ALMER B CASILE
HIGH PLAINS JOURNAL
IDAHO BLUEPRINT AND SUPPLY
Fund
General
Boise City Trust
Fund
Boise City Trust
Fund
Sewer
General
300489
300490
67036
67036
2009-04-16
2009-04-16
IDAHO STATE TAX COMMISSION

LASALLE NATIONAL BANK
General
General
300491
67119
2009-04-22
US POSTMASTER
General
300492
67099
2009-04-22
BOISE VALLEY ADVENTIST SCHOOL General
300493
300494
300495
67099
67060
67060
2009-04-22
2009-04-22
2009-04-22
COLUMBIA HIGH
STEVEN CONRAD
DEG ENTERPRISES INC
General
Airport
Airport
300496
67025
2009-04-22
DAN FENN
General
300497
67099
2009-04-22
FIRST BAPTIST CHURCH
300498
300499
67114
67099
2009-04-22
2009-04-22
MARK WALKER
GARY MARTINEZ
General
Local Affordable
Housing
General
300499
67099
2009-04-22
GARY MARTINEZ
General
300500
67099
2009-04-22
K E SCHAKE
General
300501
67099
2009-04-22
NANCY SPITTLE
General
300502
67065
2009-04-22
AMERICAN PLANNING ASSOCIATION General
300502
67065
2009-04-22
AMERICAN PLANNING ASSOCIATION General
300502
300503
300504
300505
67065
66930
67070
66984
2009-04-22
2009-04-22
2009-04-22
2009-04-22
AMERICAN PLANNING ASSOCIATION

BBC AUDIOBOOKS AMERICA
CABLE ONE
CAPITOL WATER CORP
General
General
Airport
General
300506
67026
2009-04-22
DIRECTV
General
300507
300508
300509
300510
300511
67070
67033
67033
67033
66792
2009-04-22
2009-04-22
2009-04-22
2009-04-22
2009-04-22
EASYLINK SERVICES CORPORATION Airport

EDWARD'S GREENHOUSE
General
General
FIREMANS SUPPLY INC
FIRE SVC BOOKSTORE
General
GOVERNING MAGAZINE
General
300512
66946
2009-04-22
SHARON HASTINGS
Housing
Rehabilitation
300513
300514
300514
300514
300514
300514
300514
300514
67065
66984
66984
66984
66984
66984
66984
66984
2009-04-22
2009-04-22
2009-04-22
2009-04-22
2009-04-22
2009-04-22
2009-04-22
2009-04-22
IAPMO
IDAHO POWER CO
IDAHO POWER CO
IDAHO POWER CO
IDAHO POWER CO
IDAHO POWER CO
IDAHO POWER CO
IDAHO POWER CO
General
General
General
General
General
General
General
General
Check listing
Department
Asset or Liability
Account
Liability
Description
QUIST, SHAWN
Invoice
CR-IN2005-0029460
Asset or Liability
Liability
086940\1205 E JEFFERSON ST
08694001
Asset or Liability
Public Works
Fire
086940\1205 E JEFFERSON ST
Liability
Contractual ServSUBSCRIPTION RENEWAL
Supplies & Mate FOAM CORE BD
Asset or Liability
Fire
Finance &
Administration
Liability
Personnel
Invoice Amount
70.00
Check Total Amount

70.00
83.11
235.39
152.28
39.00
33.70
235.39
39.00
33.70
MAR 2009 SALES TAX DUE

PARKER SHEEHAN
08694002
00321096
325282
SALES TAX-MAR
2009
PARKER SHEEHAN
29,781.69
7,346.18
29,781.69
7,346.18
Asset
Postage for Bulk mailings
BULK PERMIT 533
15,000.00
15,000.00
Asset or Liability
Parks and
Recreation
Aviation
Asset or Liability
Finance &
Administration
Liability
DEPOT DEPOSIT REFUND
2000951
300.00
300.00
Revenue
Revenue
Liability
DEPOT DEPOSIT REFUNDED

Refund AVI trip fees- 1371
Refund GA BDG- DEG J Classes
125.00
36.00
100.00
125.00
36.00
100.00
Revenue
REFUND-APPEAL CASH BOND
250.00
250.00
Asset or Liability
Liability
HEDRICK LOAN PAYMENT
2000950
041509
048542
REFUND-APPEAL
CASH BOND
HEDRICK LOAN
PAYMENT
925.00
925.00
Asset or Liability
Asset or Liability
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Planning and
Development
Planning and
Development
Planning and
Development
Library
Aviation
Fire
Parks and
Recreation
Liability
Liability
Walker, Mark-Sec Dep

FACILITY RENTAL CANCELED
Deposit Refund
2000953
300.00
47.54
300.00
47.54
Revenue
FACILITY RENTAL CANCELED
2000953
47.54
47.54
Revenue
FACILITY RENTAL REFUND
2002103
70.00
70.00
Revenue
SOFTBALL RES REFUND
2002101
22.00
22.00
Aviation
Fire
Fire
Fire
Library
Planning and
Development
Planning and
Development
Fire
Fire
Fire
Fire
Fire
Fire
Fire
Contractual ServDues - Dave Abo
055448-090201
347.00
850.00
Contractual ServDues - Bruce Eggleston
021885-090201
288.00
850.00
Contractual ServDues - Joan Johnson

Supplies & Mate Acheron to War of Gifts
Contractual ServCable for terminal 4/8-5/7
Contractual ServMar 1 - 31
135262-090201
353261
23456-782543-01-1
8442
215.00
904.73
110.35
35.91
850.00
904.73
110.35
35.91
Contractual ServSERVICE 4/2-5/1
985051252
111.98
111.98
Contractual ServEasylink internet- March 09

Supplies & Mate FLOWERS FOR ANNE
Supplies & Mate RADIO HOLDERS AND STRAPS
Supplies & Mate INTERN WILDLAND URBAN CODE
Supplies & Mate DUES
07779370904
304686
14426
723261
175948
151.08
94.50
110.00
85.87
16.00
151.08
94.50
110.00
85.87
16.00
12.68
12.68
75.00
5,116.74
5,116.74
5,116.74
5,116.74
5,116.74
5,116.74
5,116.74
75.00
92,732.31
92,732.31
92,732.31
92,732.31
92,732.31
92,732.31
92,732.31
Revenue
HS - PAYOFF
REFUND-HASTINGS,
HS - PAYOFF REFUND-HASTINGS, S S
Contractual ServMember Dues/Bill Van DeGrift

Contractual ServFeb / Mar
0105318-IN
9037722697
9037722697
9037722697
9037722697
9037722697
9037722697
9037722697
Page 1 of 41
Check listing
Check
Number
300514
300514
300514
300514
300514
300514
300514
300514
300514
300514
300514
300514
300514
Group
66984
66984
66984
66984
66984
66984
66984
66984
66984
66984
66984
66954
67008
Date
2009-04-22
2009-04-22
2009-04-22
2009-04-22
2009-04-22
2009-04-22
2009-04-22
2009-04-22
2009-04-22
2009-04-22
2009-04-22
2009-04-22
2009-04-22
Payee
IDAHO POWER CO
IDAHO POWER CO
IDAHO POWER CO
IDAHO POWER CO
IDAHO POWER CO
IDAHO POWER CO
IDAHO POWER CO
IDAHO POWER CO
IDAHO POWER CO
IDAHO POWER CO
IDAHO POWER CO
IDAHO POWER CO
IDAHO POWER CO
Fund
General
General
General
General
General
General
General
General
General
General
General
General
General
300514
67121
2009-04-22
IDAHO POWER CO
General
300514
67121
2009-04-22
IDAHO POWER CO
General
300514
67026
2009-04-22
IDAHO POWER CO
General
300514
67127
2009-04-22
IDAHO POWER CO
General
300514
67127
2009-04-22
IDAHO POWER CO
General
300514
67026
2009-04-22
IDAHO POWER CO
General
300514
300514
300514
300514
300514
300514
300514
300514
300514
300514
300514
300514
300514
300514
300514
300514
300514
300514
300514
300514
300514
300514
300514
300514
300514
300514
67127
67105
66921
66921
66921
66921
66921
67086
67086
67086
67086
66908
66908
66908
66908
66908
66908
66908
66908
66908
66908
66908
66908
66908
66908
66908
2009-04-22
2009-04-22
2009-04-22
2009-04-22
2009-04-22
2009-04-22
2009-04-22
2009-04-22
2009-04-22
2009-04-22
2009-04-22
2009-04-22
2009-04-22
2009-04-22
2009-04-22
2009-04-22
2009-04-22
2009-04-22
2009-04-22
2009-04-22
2009-04-22
2009-04-22
2009-04-22
2009-04-22
2009-04-22
2009-04-22
IDAHO POWER CO
IDAHO POWER CO
IDAHO POWER CO
IDAHO POWER CO
IDAHO POWER CO
IDAHO POWER CO
IDAHO POWER CO
IDAHO POWER CO
IDAHO POWER CO
IDAHO POWER CO
IDAHO POWER CO
IDAHO POWER CO
IDAHO POWER CO
IDAHO POWER CO
IDAHO POWER CO
IDAHO POWER CO
IDAHO POWER CO
IDAHO POWER CO
IDAHO POWER CO
IDAHO POWER CO
IDAHO POWER CO
IDAHO POWER CO
IDAHO POWER CO
IDAHO POWER CO
IDAHO POWER CO
IDAHO POWER CO
300514
67123
2009-04-22
IDAHO POWER CO
General
Sewer
Sewer
Sewer
Sewer
Sewer
Sewer
Sewer
Sewer
Sewer
Sewer
Sewer
Sewer
Sewer
Sewer
Sewer
Sewer
Sewer
Sewer
Sewer
Sewer
Sewer
Sewer
Sewer
Sewer
Sewer
Housing
Rehabilitation
300516
67065
2009-04-22
300517
300518
300518
300518
67090
66984
66984
67085
2009-04-22
2009-04-22
2009-04-22
2009-04-22
IDAHO STATESMAN
IDAHO NARCOTICS OFFICER'S
ASSOCIATION
INTERMOUNTAIN GAS COMPANY
Check listing
Description
Account
Contractual ServPOWER SERVICE
Contractual ServPOWER SERVICE
Invoice
9037722697
9037722697
9037722697
9037722697
9037722697
9037722697
9037722697
9037722697
9037722697
9037722697
9037722697
0562029957
8055521746
Invoice Amount
5,116.74
5,116.74
5,116.74
5,116.74
5,116.74
5,116.74
5,116.74
5,116.74
5,116.74
5,116.74
5,116.74
215.46
357.00
Check Total Amount

92,732.31
92,732.31
92,732.31
92,732.31
92,732.31
92,732.31
92,732.31
92,732.31
92,732.31
92,732.31
92,732.31
92,732.31
92,732.31
Contractual ServSHAMROCK ST 3/16-4/15
4787147198
43.28
92,732.31
Contractual ServFLORENCE PARK 3/13-4/14
6384560773
7.17
92,732.31
Contractual Serv3/6-4/7 WILLOW LANE
9279515004
1,056.97
92,732.31
Contractual ServCURTIS RD 3/16-4/15
9767347340
9.38
92,732.31
Contractual ServWILLOW LANE 3/6-4/7
5636969589
515.58
92,732.31
Contractual Serv3/6-4/7 WILLOW LANE
9279515004
1,056.97
92,732.31
Contractual ServWILLOW LANE 3/6-4/7

Contractual Serv520 IDAHO \ 3/3-4/2/09
Contractual ServAMITY LIFT ST POWER
Contractual ServHARTMAN ST POWER
Contractual ServAMITY MONIT. POWER
Contractual ServCANAL ST POWER
Contractual ServLIBERTY ST POWER
Contractual ServLDR ST 3/6-4/7/09
Contractual ServUTIL MAINT 2/28-3/31/09
Contractual ServPW RESTRM FAC 3/6-4/7/09
Contractual ServWBWWTP 2/28-3/31/09
Contractual ServTMSF POWER
5636969589
5297263884
0402640477
1450134574
2064896522
3592835141
7713075835
1050395354
2811967352
6204301580
4900179762
2281552260
2421592062
4823638653
5393215547
7651467720
7712532822
9439804281
2281552260
2421592062
4823638653
4823638653
5393215547
7651467720
7712532822
9439804281
515.58
208.71
4.06
103.10
4.10
198.31
767.90
11.14
29,549.40
181.57
52,886.58
16.72
4.89
5.64
19.00
49.70
1,181.44
202.07
16.72
4.89
5.64
2.05
19.00
49.70
1,181.44
202.07
92,732.31
92,732.31
92,732.31
92,732.31
92,732.31
92,732.31
92,732.31
92,732.31
92,732.31
92,732.31
92,732.31
92,732.31
92,732.31
92,732.31
92,732.31
92,732.31
92,732.31
92,732.31
92,732.31
92,732.31
92,732.31
92,732.31
92,732.31
92,732.31
92,732.31
92,732.31
Contractual Serv612#3-elec-interim 4/2-4/17/09
7666853383
14.35
92,732.31
General
Department
Fire
Fire
Fire
Fire
Fire
Fire
Fire
Fire
Fire
Fire
Fire
Police
Police
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Planning and
Development
Planning and
Development
Contractual ServLegal Advertising
407.96
407.96
General
General
General
General
Police
Fire
Fire
Police
Contractual ServREG-INOA CONF 5/19-21 ID

Contractual ServFeb 27 - Mar 27
Contractual ServGAS SERVICE
16280
2009 INOA
CONFERENCE
103856000015
105964000019
12613800-473-7
550.00
558.63
520.13
38.06
550.00
11,999.83
11,999.83
11,999.83
Page 2 of 41
Check listing
Check
Number
300518
Group
67085
Date
2009-04-22
Payee
Fund
General
300518
300518
300518
300518
300518
300518
300518
67128
66917
67023
66917
66917
66917
66917
2009-04-22
2009-04-22
2009-04-22
2009-04-22
2009-04-22
2009-04-22
2009-04-22

300518
67123
2009-04-22
General
Sewer
Sewer
Sewer
Sewer
Sewer
Sewer
Housing
Rehabilitation
300519
67137
2009-04-22
International Assoc.of Electrical Inspec
General
Department
Police
Finance &
Administration
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Planning and
Development
Planning and
Development
300520
300521
300522
300523
66974
67043
67043
66767
2009-04-22
2009-04-22
2009-04-22
2009-04-22
LEADSONLINE
LN CURTIS & SONS
MCGUIRE BEARING COMPANY
MOUNTAIN ALARM
General
General
General
General
Police
Fire
Fire
Fire
300524
66958
2009-04-22
General
300525
300526
67065
66935
2009-04-22
2009-04-22
NAMPA POLICE DEPARTMENT

NATIONAL ALLIANCE OF
PRESERVATION COMM
NEXTEL PARTNERS/SPRINT
General
General
300526
67041
2009-04-22
General
300526
67041
2009-04-22
General
300526
67041
2009-04-22
General
300526
67041
2009-04-22
General
300526
67041
2009-04-22
General
300526
67041
2009-04-22
General
300526
67041
2009-04-22
General
300526
300527
67041
67069
2009-04-22
2009-04-22
OCE
General
General
300528
300529
300530
300531
300531
66726
67069
66883
67091
67091
2009-04-22
2009-04-22
2009-04-22
2009-04-22
2009-04-22
OFFICE DEPOT
OFFICEMAX CONTRACT INC
LEAGUE OF OREGON CITIES
POST ACADEMY
POST ACADEMY
General
General
General
General
General
Police
Planning and
Development
Library
Finance &
Administration
Finance &
Administration
Finance &
Administration
Finance &
Administration
Finance &
Administration
Finance &
Administration
Finance &
Administration
Finance &
Administration
Fire
Planning and
Development
Fire
Human Resources
Police
Police
300531
67091
2009-04-22
POST ACADEMY
General
Police
300531
300531
67091
67091
2009-04-22
2009-04-22
General
General
300532
67090
2009-04-22
300532
67090
2009-04-22
300532
300533
67090
67064
2009-04-22
2009-04-22
POST ACADEMY
POST ACADEMY
PUBLIC AGENCY TRAINING
COUNCIL
COUNCIL
COUNCIL
QWEST
300533
67064
2009-04-22
QWEST
Check listing
Description
Account
Contractual ServGAS SERVICE
Invoice
12613800-764-9
Invoice Amount
339.92
Check Total Amount

11,999.83
Contractual Serv12334600-001-1
Contractual ServLAB BLDG GAS
Contractual ServLS GAS 2/27-3/31/09
Contractual ServGAS
Contractual ServGAS
Contractual ServGAS
Contractual ServGAS
12334600-001-1
10887900-001-7
160118340019
10888300-001-1
10944700-001-8
12421900-001-3
13564800-001-0
45.70
240.88
2,717.70
9.79
532.69
1,228.13
5,005.73
11,999.83
11,999.83
11,999.83
11,999.83
11,999.83
11,999.83
11,999.83
Contractual Serv2717-gas-3/12-4/14/09
148613000014
762.47
11,999.83
Contractual ServRobert Reichert Member Dues

REG LEADSONLINE CONF 5/17Contractual Serv 21TX
Supplies & Mate folding spanner wrench
Contractual Servchrome steel ball
Contractual Servapril monitoring
102.00
102.00
95.00
444.48
2.25
27.00
95.00
444.48
2.25
27.00
Contractual ServREG-SWAT CHALLENGE 5/19-20 ID
4889
LEADSONLINE
LEADERSHIP CONF
3087514-00
3215559-00
430130
SNAKE RIVER SWAT
CHALLENGE
800.00
800.00
Contractual ServMembership Dues

Contractual ServService 2/24/09-3/23/09
PDSApr109
7434752093-008
130.00
99.98
130.00
386.31
Contractual Services and Materials
944324250-022
286.33
386.31
944324250-022
286.33
386.31
944324250-022
286.33
386.31
944324250-022
286.33
386.31
944324250-022
286.33
386.31
944324250-022
286.33
386.31
944324250-022
286.33
386.31

Contractual ServCOPY/USAGE
944324250-022
467056
286.33
79.07
386.31
79.07
Supplies & Mate Coat Stand

Supplies & Mate RED COVERS
Contractual ServAdv Admin Srv Mgr - Fire
Contractual ServREG-POL MOTOR REFR 4/14-16 ID
Contractual ServREG POL MOTOR REFR 4/14-16 ID
468171838-001
311751
8622
14533
14534
43.45
38.75
80.00
75.00
75.00
43.45
38.75
80.00
600.00
600.00
Contractual ServREG POL MOTOR REFRE 4/14-16 ID 14535
75.00
600.00
Police
Police
Contractual ServREG-POL MOTOR REFRE 4/14-16 ID 14536

14543
Contractual ServREG EVOC INSTRUCT 6/1-8 ID
75.00
300.00
600.00
600.00
General
Police
Contractual ServLETTER OF CREDIT INOVOICE
113836
(500.00)
90.00
General
Police
Contractual ServREG-FTO LEADER 5/5-7 ID
117252
295.00
90.00
General
General
Police
Asset or Liability
117361
208-331-0849 899B
295.00
129.42
90.00
3,405.03
General
Asset or Liability
Contractual ServREG-FTO LEADERSHIP5/5-7 ID

QWEST APR09 1600 LIBRARY
Liability
QWEST APR09 1363 REHAB
ALARMS
Liability
208-343-1460 721B
43.14
3,405.03
Page 3 of 41
Check listing
Check
Number
300533
Group
67064
Date
2009-04-22
Payee
QWEST
Fund
General
Department
Asset or Liability
Account
Liability
300533
300533
67064
67064
2009-04-22
2009-04-22
QWEST
QWEST
General
General
Asset or Liability
Asset or Liability
Liability
Liability
300533
67064
2009-04-22
QWEST
General
Asset or Liability
300533
300533
67064
67064
2009-04-22
2009-04-22
QWEST
QWEST
General
General
300533
67064
2009-04-22
QWEST
General
300533
67064
2009-04-22
QWEST
General
300533
67124
2009-04-22
QWEST
General
300533
67088
2009-04-22
QWEST
General
300533
67108
2009-04-22
QWEST
General
300533
67037
2009-04-22
QWEST
General
300533
67037
2009-04-22
QWEST
General
300533
67088
2009-04-22
QWEST
General
300533
67088
2009-04-22
QWEST
General
300533
67088
2009-04-22
QWEST
General
300533
67037
2009-04-22
QWEST
General
300533
67108
2009-04-22
QWEST
General
300533
67037
2009-04-22
QWEST
General
300533
67088
2009-04-22
QWEST
General
300533
67088
2009-04-22
QWEST
General
300533
67108
2009-04-22
QWEST
General
300533
67108
2009-04-22
QWEST
General
300533
67037
2009-04-22
QWEST
General
300533
300533
300533
300533
300533
300533
300533
300533
300533
300533
300533
300535
67037
67062
67062
67062
67062
67062
67062
67062
67086
66908
66908
67054
2009-04-22
2009-04-22
2009-04-22
2009-04-22
2009-04-22
2009-04-22
2009-04-22
2009-04-22
2009-04-22
2009-04-22
2009-04-22
2009-04-22
QWEST
QWEST
QWEST
QWEST
QWEST
QWEST
QWEST
QWEST
QWEST
QWEST
QWEST
QWEST
300536
67064
2009-04-22
QWEST BUSINESS SERVICES
Check listing
Liability
Description
QWEST APR09 1406 FIRE
QWEST APR09 1555 ETS/CENTRY
WY
QWEST APR09 1555 ETS/ST ALS
QWEST APR09 1555 ETS/DES
INDUS
Invoice
208-375-0640 107B
Invoice Amount
224.75
Check Total Amount

3,405.03
208-375-0646 337B
208-375-2371 759B
46.23
46.23
3,405.03
3,405.03
208-375-2441 360B
43.14
3,405.03
Asset or Liability
Asset or Liability
Liability
Liability
QWEST APR09 1778 PW-SAILFISH

QWEST APR09 1555 ETS/YMCA
208-375-2600 521B
208-375-7712 824B
122.73
43.14
3,405.03
3,405.03
Liability
General
Airport
Airport
Airport
Airport
Airport
Airport
Airport
Sewer
Sewer
Sewer
General
Asset or Liability
Information
Technology
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Aviation
Aviation
Aviation
Aviation
Aviation
Aviation
Aviation
Public Works
Public Works
Public Works
Library
QWEST APR09 1555 ETS/CHINDEN
208-375-7823 827B
43.14
3,405.03
Contractual ServQWEST APR09 ETS/CHARTER HS
208-288-3263 890B
43.91
3,405.03
Contractual ServR2R SERVICE 4/10-5/9
208-422-9274 755B
64.72
3,405.03
Contractual ServMEIKEL SHOP PHONE
208-375-0978 714B
97.36
3,405.03
Contractual ServMT VIEW MAXI PHONE
208-322-5264 924B
31.91
3,405.03
Contractual ServCATALPA PK MAXI PHONE
208-331-0316 081B
28.85
3,405.03
Contractual ServJULLION MAXI PHONE
208-373-7931 233B
29.91
3,405.03
Contractual ServPEPPERMINT PK MAXICOM
208-375-0859 713B
28.91
3,405.03
Contractual ServHEWETT PK MAXICOM
208-375-5440 724B
28.91
3,405.03
Contractual ServFAIRMONT MAXICOM
208-375-8846 301B
29.91
3,405.03
Contractual ServBORAH MAXI PHONE
208-377-1802 358B
31.85
3,405.03
Contractual ServWINSTEAD MAXI PHONE
208-658-1993 803B
33.87
3,405.03
Contractual ServLIBERTY MIXI PHONE
208-672-1035 110b
28.84
3,405.03
Contractual ServOPTIMIST MAXICOM
208-853-1104 853B
30.03
3,405.03
Contractual ServHARRISON MAXICOM
208-426-0115 626B
28.85
3,405.03
Contractual ServCURTIS RD MAXI PHONE
208-658-4973 298B
30.72
3,405.03
Contractual ServCOLE/OVERLAND MAXI PHONE
208-658-9991 840B
29.91
3,405.03
Contractual ServBIKE HOUSE MAXI PHONE
208-331-9604 475B
30.71
3,405.03
Contractual ServOREGON TRAIL MAXI PHONE

Contractual ServSRE Modems 4/4-5/3
Contractual ServRed phone circuit 4/1-4/30
Contractual ServEVIDS-ISDN 4/7-5/6
Contractual ServFire alarm-Orchard 4/4-5/3
Contractual ServT1 Line 4/1-4/30
Contractual ServConf Room/Video 4/4-5/3
Contractual Serv20 line phone 4/7-5/6
Contractual ServLDR ST 4/1-4/30/09
Contractual ServTMSF PHONES
Contractual ServTMSF PHONES
Contractual ServAPRIL SERVICE
QWEST APR09 1300/1860 CONF
CAL
Liability
208-433-9166 611B
2083311057-286
2083446265-993M
2084240793-344B
2084331499-459B
2083312650-802M
2083315017-335B
2084245600-803B
L2083311481413M
208-362-6033 090B
208-362-6033 090B
208-D08-6119-119
33.80
128.08
88.00
85.04
84.82
675.55
85.04
215.68
407.92
230.01
230.01
1,363.23
3,405.03
3,405.03
3,405.03
3,405.03
3,405.03
3,405.03
3,405.03
3,405.03
3,405.03
3,405.03
3,405.03
1,363.23
General
Asset or Liability
15.44
15.44
1008547135
Page 4 of 41
Check listing
Check
Number
300537
Group
67069
Date
2009-04-22
Payee
ROTO ROOTER INC
Fund
General
Department
Fire
Description
Account
Contractual ServPLUMBING LABOR
300538
300539
300539
300539
300539
300539
300539
300539
300539
300539
300539
300539
66959
67030
67030
67030
67030
67030
67030
67030
67030
67030
67030
67030
2009-04-22
2009-04-22
2009-04-22
2009-04-22
2009-04-22
2009-04-22
2009-04-22
2009-04-22
2009-04-22
2009-04-22
2009-04-22
2009-04-22
General
General
Sewer
Sewer
Sewer
Sewer
Sewer
Sewer
Sewer
Sewer
Sewer
Sewer
Police
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
300540
300541
300541
300541
300541
67105
66984
66984
66984
66935
2009-04-22
2009-04-22
2009-04-22
2009-04-22
2009-04-22
STANLEY M. SLOWIK, INC

T MOBILE
T MOBILE
T MOBILE
T MOBILE
T MOBILE
T MOBILE
T MOBILE
T MOBILE
T MOBILE
T MOBILE
T MOBILE
TREASURE VALLEY CLEAN CITIES
COALITION
UNITED WATER IDAHO
UNITED WATER IDAHO
UNITED WATER IDAHO
UNITED WATER IDAHO
General
General
General
General
General
300541
67108
2009-04-22
UNITED WATER IDAHO
General
Contractual ServCOLE/OVERLAND SPKL 4/1-4/13
300541
67080
2009-04-22
UNITED WATER IDAHO
300541
67042
2009-04-22
UNITED WATER IDAHO
General
Housing
Rehabilitation
300541
300542
300543
300543
300543
300543
300543
300543
67042
67105
66984
66984
66984
66984
66988
66988
2009-04-22
2009-04-22
2009-04-22
2009-04-22
2009-04-22
2009-04-22
2009-04-22
2009-04-22
300544
67134
2009-04-22
300544
67134
2009-04-22
300544
67134
2009-04-22
UNITED WATER IDAHO

US BANK
VERIZON WIRELESS
VERIZON WIRELESS
VERIZON WIRELESS
VERIZON WIRELESS
VERIZON WIRELESS
VERIZON WIRELESS
CITY OF BOISE- INTERMOUNTAIN
CLAIMS
CLAIMS
CLAIMS
Local Home
Sewer
General
General
General
General
General
General
Workers
Compensation
Workers
Compensation
Workers
Compensation
Public Works
Fire
Fire
Fire
Library
Parks and
Recreation
Parks and
Recreation
Planning and
Development
Planning and
Development
Public Works
Fire
Fire
Fire
Fire
Police
Police
Finance &
Administration
Finance &
Administration
Finance &
Administration
Contractual ServREG-PRE EMPLO INTER 3/17-18 ID

Contractual ServCELLPHONE USAGE 2/21-3/20/09
2009 MEMBERSHIP DUES:
Contractual Serv PARTNER
Contractual ServFeb 3 - Apr 2
Contractual ServJan 30 - Apr 1
Contractual ServJan 23 - Mar 26
Invoice
B86393
PRE EMPLOYMENT
INTERVIEWING
235469682
235469682
235469682
235469682
235469682
235469682
235469682
235469682
235469682
235469682
235469682
2009 MEMBERSHIP
DUES
06000999592972
06000999529854
06000999639260
06000997504160
300545
CLCSRES309
2009-04-22
BOISE CITY WORKERS COMP
General
300545
CLCSRES309
2009-04-22
300546
67041
2009-04-22
300546
67041
2009-04-22
300546
67041
2009-04-22
300546
67041
2009-04-22
300546
67041
2009-04-22
300546
67041
2009-04-22
300546
67041
2009-04-22
BOISE CITY WORKERS COMP

DAWN PORTUGAIS OR ILEANA
SANSOUCIE
SANSOUCIE
SANSOUCIE
SANSOUCIE
SANSOUCIE
SANSOUCIE
SANSOUCIE
Check listing
Invoice Amount
150.00
Check Total Amount

150.00
292.50
1,682.69
1,682.69
1,682.69
1,682.69
1,682.69
1,682.69
1,682.69
1,682.69
1,682.69
1,682.69
1,682.69
292.50
1,682.69
1,682.69
1,682.69
1,682.69
1,682.69
1,682.69
1,682.69
1,682.69
1,682.69
1,682.69
1,682.69
200.00
148.85
64.86
54.88
53.53
200.00
1,361.46
1,361.46
1,361.46
1,361.46
06000999495215
122.07
1,361.46
Contractual Serv2/3-4/3 BORAH POOL
06000999592642
51.85
1,361.46
Contractual Serv2717-water-2/5-4/8/2009
06000998698276
822.02
1,361.46
Contractual Serv2944-water-2/5-4/8/09
Contractual ServSWR REV BONDS SERIES 1999
Supplies & Mate Feb 23 - Mar 22
Contractual ServCELL PHONE BILL
Contractual ServCELL PHONE BILL
06000997378980
2357695
0747426948
0747426948
0747426948
0747426948
0747840977
0747840977
43.40
2,100.00
3,386.31
3,386.31
3,386.31
3,386.31
1,197.05
1,197.05
1,361.46
2,100.00
4,583.36
4,583.36
4,583.36
4,583.36
4,583.36
4,583.36
Liability
WORK COMP REIMBURSEMENT
CKS 16221-16240
34,024.50
34,024.50
Liability
CKS 16221-16240
34,024.50
34,024.50
Liability
CKS 16221-16240
34,024.50
34,024.50
Asset or Liability
Liability
MCCANE, JARMEY
CR-IN-2005-0015159
264.17
312.17
General
Asset or Liability
Liability
OVERY, DEIDRE
CR-IN-2005-0042102
48.00
312.17
General
Legal
Supplies & Mate PETTY CASH
041609
130.20
130.20
General
Legal
Planning and
Development
Finance &
Administration
Finance &
Administration
Finance &
Administration
Finance &
Administration
Contractual ServPETTY CASH
041609
130.20
130.20
Contractual ServPETTY CASH
041609
130.20
130.20
PETTY CASH
041609
130.20
130.20
Supplies & Mate PETTY CASH
041609
130.20
130.20
Asset
PETTY CASH
041609
130.20
130.20
Asset
PETTY CASH
041609
130.20
130.20
General
General
General
General
General
Revenue
Page 5 of 41
Check listing
Check
Number
Group
300546
67041
2009-04-22
300546
300547
300547
300547
300547
300547
300547
300547
300547
300547
300547
300547
300547
300547
300547
300547
300547
300547
300547
300547
300547
300547
300547
300547
300547
67041
66984
66984
66984
66984
66984
66984
66984
66984
66984
66984
66984
66984
66984
66984
66984
66984
66988
66930
66930
66930
66930
66930
66930
66930
2009-04-22
2009-04-22
2009-04-22
2009-04-22
2009-04-22
2009-04-22
2009-04-22
2009-04-22
2009-04-22
2009-04-22
2009-04-22
2009-04-22
2009-04-22
2009-04-22
2009-04-22
2009-04-22
2009-04-22
2009-04-22
2009-04-22
2009-04-22
2009-04-22
2009-04-22
2009-04-22
2009-04-22
2009-04-22
Payee
SANSOUCIE
SANSOUCIE
BOISE CITY UTILITY BILLING
300547
67026
2009-04-22
General
300547
300547
300547
67026
67023
67023
2009-04-22
2009-04-22
2009-04-22

General
Sewer
Sewer
300549
67097
2009-04-22
US POSTMASTER
General
Department
Finance &
Administration
Finance &
Administration
Fire
Fire
Fire
Fire
Fire
Fire
Fire
Fire
Fire
Fire
Fire
Fire
Fire
Fire
Fire
Fire
Police
Library
Library
Library
Library
Library
Library
Library
Parks and
Recreation
Parks and
Recreation
Public Works
Public Works
Finance &
Administration
300550
67102
2009-04-22
GREG WHYTE
General
Information
Technology
Contractual ServGB-ReimbCellPhn=GregW-Mar09
WHYTE,GReimbCellPhn=Mar09
35.00
35.00
300551
67102
2009-04-22
VICTOR CLIFTON
General
Information
Technology
Contractual ServLS-ReimbCellPhn=VictorC=Apr09
CLIFTON,VReimbCellPhn=Apr09
35.00
35.00
300552
67102
2009-04-22
CHRIS LOWE
General
35.00
91.69
300552
67102
2009-04-22
CHRIS LOWE
General
Information
Technology
Information
Technology
56.69
91.69
300553
67102
2009-04-22
ERIC LUDOVIC
General
300553
67102
2009-04-22
ERIC LUDOVIC
300554
67102
2009-04-22
300554
67102
2009-04-22
Check listing
Date
Fund
General
General
General
General
General
General
General
General
General
General
General
General
General
General
General
General
General
General
General
General
General
General
General
General
General
General
Account
Description
Invoice
Asset
PETTY CASH
041609
130.20
130.20
PETTY CASH
Asset
Contractual ServApr 1 - 30
Contractual ServTRASH SERVICE
041609
10466001
54769901
04220001
17710001
00505001
44781601
54538204
45555301
45534101
45564101
55926502
55273601
57398101
54726001
00501001
45555201
575857-01
004810-01
004810-01
004810-01
004810-01
133250-04
356000-07
575181-01
130.20
140.42
70.20
129.05
94.99
107.32
70.20
111.12
70.20
70.20
103.91
98.89
102.85
34.59
98.66
152.88
70.20
64.07
813.66
813.66
813.66
813.66
4.65
113.23
113.23
130.20
4,291.85
4,291.85
4,291.85
4,291.85
4,291.85
4,291.85
4,291.85
4,291.85
4,291.85
4,291.85
4,291.85
4,291.85
4,291.85
4,291.85
4,291.85
4,291.85
4,291.85
4,291.85
4,291.85
4,291.85
4,291.85
4,291.85
4,291.85
4,291.85
Contractual Serv4/1-4/30 IIW
550502-01
596.93
4,291.85
Contractual Serv4/1-4/30 IIW

Contractual ServLS 4/1-4/30/09
Contractual ServWBWWTP 4/1-4/30/09
550684-01
35550001
56567302
401.50
638.65
20.25
4,291.85
4,291.85
4,291.85
10,000.00
10,000.00
Asset
USPS AMS-TMS POSTAGE
MTR-120664-07
Invoice Amount
Check Total Amount
Contractual ServAR-ReimbPurch-ChrisL=ExtnCords
LOWE,CReimbCellPhn=Mar09
LOWE,ChrisReimbPurch041409
Information
Technology
Contractual ServSLJ-ReimbCellPhn-EricL=FEB09
LUDOVIC,EReimbCellPhn=FEB09
35.00
70.00
General
Information
Technology
Contractual ServSJ-ReimbCellPhn=EricL-Mar09
LUDOVIC,EReimbCellPhn=Mar09
35.00
70.00
LUCAS MEYER
General
Information
Technology
Contractual ServAR-ReimbCellPhn=LucasM-Feb09
MEYER,LReimbCellPhn=Feb09
35.00
70.00
LUCAS MEYER
General
Information
Technology
Contractual ServAR-ReimbCellPhn=LucasM-Mar09
MEYER,LReimbCellPhn=Mar09
35.00
70.00
Contractual ServAR-ReimbCellPhn=ChrisL-Mar09
Page 6 of 41
Check listing
Check
Number
Group
Date
Payee
Fund
Department
Account
Description
Invoice
Invoice Amount
Check Total Amount
300555
67102
2009-04-22
NICHOLAS PHILLIPS
General
Information
Technology
Contractual ServAR-ReimbCellPhn=NickP-Feb09
PHILLIPS,NReimbCellPhn=Feb09
35.00
35.00
300556
67102
2009-04-22
FRANCIS ANNIE SIMS
General
Information
Technology
Contractual ServMM-ReimbCellPhn=FrancesS-Mar09
SIMS,FReimbCellPhn=Mar09
35.00
70.00
300556
67102
2009-04-22
FRANCIS ANNIE SIMS
General
Information
Technology
Contractual ServMM-ReimbCellPhn=FrancesS-Apr09
SIMS,FReimbCellPhn=aPR09
35.00
70.00
300557
67102
2009-04-22
MIKE WALLACE
General
Information
Technology
Contractual ServMM-ReimbCellPhn=MikeW-Mar09
WALLACE,MReimbCellPhn=Mar09
35.00
35.00
300558
67102
2009-04-22
MARK WEYMOUTH
General
Information
Technology
Contractual ServAR-ReimbCellPhn-MarkW=FEB09
WEYMOUTH,MReimbCellPhn=FEB09
35.00
101.91
300558
67102
2009-04-22
MARK WEYMOUTH
General
35.00
101.91
300558
67102
2009-04-22
MARK WEYMOUTH
General
31.91
101.91
300559
67125
2009-04-22
ERIC WING
General
196.00
196.00
300560
300561
67102
67065
2009-04-22
2009-04-22
TOM ZALUCHA
BIVINS EXCAVATING
General
General
642.85
7,150.00
642.85
7,150.00
300562
300563
300564
300564
300565
300566
67065
67137
67132
67132
67132
67132
2009-04-22
2009-04-22
2009-04-22
2009-04-22
2009-04-22
2009-04-22
GREG MORRIS
RRC CONTRACTORS
DAVID BIETER
DAVID BIETER
KRISTIN HAUSTVEIT
TRACY HALL
General
General
General
General
General
General
Information
Technology
Asset or Liability
Planning and
Development
Asset or Liability
Mayor & Council
Mayor & Council
Mayor & Council
Mayor & Council
40.00
550.00
22.42
213.00
7.10
33.92
40.00
550.00
235.42
235.42
7.10
33.92
300567
67105
2009-04-22
BEN NYDEGGER
Sewer
Public Works
Contractual ServR\DENVER4/5-4/10/09
0748543859
BND09-1
041509
042109
041009
041509
R\DENVER\4/54/10/09
70.00
70.00
300568
300569
300569
300570
300571
300572
300573
300574
300575
300576
300576
300577
300577
67068
67129
67126
67129
67129
67103
67103
67103
67103
67103
67103
66925
66925
2009-04-22
2009-04-22
2009-04-22
2009-04-22
2009-04-22
2009-04-22
2009-04-22
2009-04-22
2009-04-22
2009-04-22
2009-04-22
2009-04-22
2009-04-22
DENNIS DOAN
RANDY HOWELL
RANDY HOWELL
IDAHO FIRE CHIEFS ASSOCIATION
PERRY OLDENBURG
DUNN WENDY
SARAH MILLAR
SCOTT MUIR
JILL BAKER MUSSER
DENYCE THOMPSON-UDINK
DENYCE THOMPSON-UDINK
ADA COMMUNITY LIBRARY
ADA COMMUNITY LIBRARY
General
General
General
General
General
General
General
General
General
General
General
General
General
Fire
Fire
Fire
Fire
Fire
Legal
Legal
Legal
Legal
Legal
Legal
Library
Library
Contractual ServA/IFCA/REG/PERDIEM/ID FALLS/MA

Contractual ServA/IFCA/ID FALLS/MAY
Contractual ServA/FIRE RES MED/LASVEGAS
Contractual ServMEMB HOWELL
Contractual ServA/IFCA/ID FALLS/MAY 6-9
Contractual ServCell Phone Stipend-March 2009
Contractual ServCell Phone Stipend-April 2009
Contractual ServCell Phone Stipend-Feb2009
Contractual ServCell Phone Siptend March 2009
Ada payments collected
Revenue
Ada payments collected
Revenue
IDAHO FIRE CHIEFS

IFCA
LAS VEGAS
RANDY HOWELL
IFCA2
Cellular March 2009
Cellular March 2009
Cellular March 2009
Cellular April 2009
Cellular Feb 2009
Cellular March 2009
ADA2NDQTR09
ADA2NDQTR09
231.00
262.00
390.00
82.50
262.00
35.00
35.00
35.00
35.00
35.00
35.00
122.97
122.97
231.00
652.00
652.00
82.50
262.00
35.00
35.00
35.00
35.00
70.00
70.00
122.97
122.97
300578
67051
2009-04-22
BOISE PUBLIC LIBRARY
General
Library
Revenue
NON-RESIDENT FEE
REVOLVING03/31/09
252.99
252.99
300578
67051
2009-04-22
General
Library
Revenue
LOST ITEM REFUND
REVOLVING03/31/09
252.99
252.99
300578
67051
2009-04-22
General
Library
Revenue
LOST ITEM REFUND
REVOLVING03/31/09
252.99
252.99
300578
67051
2009-04-22
General
Library
Revenue
LOST/PAID REFUND
REVOLVING03/31/09
252.99
252.99
300578
67051
2009-04-22
General
Library
Revenue
LOST BOOK REFUND
REVOLVING03/31/09
252.99
252.99
Check listing
Information
Technology
Information
Technology
Finance &
Administration
Supplies & Mate AR-ReimbPurch-MarkW041409
WEYMOUTH,MReimbCellPhn=Mar09
WEYMOUTH,MReimbPurch041409
Contractual ServTuit Reimb GEOG4584
031809 GEOG584
Contractual ServSLJ-ReimbTravelExp-TomZ=041409
Bond Release BLD07-2290
Liability
ZALUCHA,TomTravelReimb=041409
BND09-14
Contractual ServAR-ReimbCellPhn=MarkW-Mar09
Contractual ServCell Phone Stipend

Bond Release/9140 W. Ustick
Liability
Contractual Servreimburse lunch w/ Adam Park
Contractual ServCash advance - DC per diem
Contractual ServReimburse juice
Supplies & Mate Reimburse silver cleaner
Page 7 of 41
Check listing
Check
Number
Group
Date
Payee
Fund
Department
Account
Description
Invoice
Invoice Amount
Check Total Amount
300578
67051
2009-04-22
General
Library
Revenue
AUDITORIUM RENT
REVOLVING03/31/09
252.99
252.99
300578
67051
2009-04-22
General
Library
Revenue
PROCESSING FEE
REVOLVING03/31/09
252.99
252.99
300578
67051
2009-04-22
General
Library
Contractual ServINTLIBRARY LOAN
REVOLVING03/31/09
252.99
252.99
300578
67051
2009-04-22
General
Library
Supplies & Mate FUEL REFUND
REVOLVING03/31/09
252.99
252.99
300578
300579
300580
300581
300581
300581
300582
300583
300583
67051
66930
67052
66931
66931
66931
67053
66931
66931
2009-04-22
2009-04-22
2009-04-22
2009-04-22
2009-04-22
2009-04-22
2009-04-22
2009-04-22
2009-04-22

CALDWELL PUBLIC LIBRARY
JEREMY DARRINGTON
EAGLE PUBLIC LIBRARY
GALLIARD GROUP LLC
GARDEN CITY LIBRARY
GARDEN CITY LIBRARY
General
General
General
General
General
General
Capital Projects
General
General
Contractual ServBOWN CROSSING DRAIN

Caldwell funds collected
Revenue
Contractual ServREIMB MLS GRANT
Fines Collected for Eagle
Revenue
Revenue
Revenue
Provide Facilitation and Proje
Capital
Collected fines for GCL
Revenue
Collected fines for GCL
Revenue
REVOLVING03/31/09
CAL2NDQTR09
JDMLS
EAG2NDQTR09
EAG2NDQTR09
EAG2NDQTR09
2009-435
GC2NDQTR09
GC2NDQTR09
252.99
14.95
1,000.00
90.00
90.00
90.00
3,750.00
99.00
99.00
252.99
14.95
1,000.00
90.00
90.00
90.00
3,750.00
99.00
99.00
300584
300585
300586
300586
300586
67125
66933
66933
66933
66933
2009-04-22
2009-04-22
2009-04-22
2009-04-22
2009-04-22
JOHN ALEX HARTMAN

MERIDIAN LIBRARY DISTRICT
NAMPA PUBLIC LIBRARY
General
General
General
General
General
Library
Library
Library
Library
Library
Library
Library
Library
Library
Finance &
Administration
Library
Library
Library
Library
Contractual ServTuit Reimb LIS536 04/09

Fines Collected for MLD
Revenue
Fines Collected for NPL
Revenue
Revenue
Revenue
032009 LIS536
MER2NDQTR09
NPL2NDQTR09
NPL2NDQTR09
NPL2NDQTR09
1,580.00
63.90
66.00
66.00
66.00
1,580.00
63.90
66.00
66.00
66.00
300587
67102
2009-04-22
BARBARA PEER
General
Information
Technology
Contractual ServSJ-ReimbCellPhn=BarbP-Mar09
PEER,BReimbCellPhn=Mar09
35.00
35.00
300588
67102
2009-04-22
BRAD SMITH
General
Information
Technology
Contractual ServSJ-ReimbCellPhn=BradS-Apr09
SMITH,BReimbCellPhn=Apr09
35.00
167.70
300588
67102
2009-04-22
BRAD SMITH
General
Information
Technology
Contractual ServSLJ-ReimbCellPhn-BradS=FEB09
SMITH,BradReimbCellPhn=FEB09
35.00
167.70
Contractual ServSLJ-ReimbCellPhn-BradS=MAR09
SMITH,BradReimbCellPhn=MAR0
9
35.00
167.70
62.70
167.70
50.00
50.00
35.00
35.00
65.00
65.00
65.00
65.00
65.00
65.00
65.00
65.00
65.00
65.00
65.00
65.00
35.00
35.00
50.00
50.00
300588
67102
2009-04-22
BRAD SMITH
General
300588
67102
2009-04-22
BRAD SMITH
General
300589
67026
2009-04-22
LESLIE DEASON
General
300590
67124
2009-04-22
JULIA KERTZ GRANT
General
300591
67080
2009-04-22
ERNIE JOHNSON
General
300591
67080
2009-04-22
ERNIE JOHNSON
General
300591
67080
2009-04-22
ERNIE JOHNSON
General
300591
67080
2009-04-22
ERNIE JOHNSON
General
300591
67080
2009-04-22
ERNIE JOHNSON
General
300591
67080
2009-04-22
ERNIE JOHNSON
General
300592
67080
2009-04-22
BLAKE MASON
General
300593
67026
2009-04-22
JEREMY MYLYMOK
General
Check listing
Information
Technology
Information
Technology
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Contractual ServSJL-ReimbMileage=BradS=MAR09
Contractual ServCELL SERVICE 3/8-4/7
Contractual ServSERVICE 4/11-5/10
SMITH,BradReimbMileage=MAR0
9
MAR 09 CELL PHONE
STIPEND
MAY 09 CELL PHONE
STIPEND
APR 09 CELL PHONE
STIPEND
APR 09 CELL PHONE
STIPEND
APR 09 CELL PHONE
STIPEND
APR 09 CELL PHONE
STIPEND
APR 09 CELL PHONE
STIPEND
APR 09 CELL PHONE
STIPEND
APR 09 CELL PHONE
STIPEND
MAR 09 CELL PHONE
STIPEND
Page 8 of 41
Check listing
Check
Number
Group
Date
Payee
Fund
300594
67088
2009-04-22
TOBY NORTON
General
300595
67110
2009-04-22
CORINNE PICKETT
General
Department
Parks and
Recreation
Parks and
Recreation
300596
67124
2009-04-22
WSGC MEN'S ASSOCIATION
General
Asset or Liability
Liability
ASSOCIATION FEES 2/27-3/30
300597
67124
2009-04-22
WSGC WOMEN'S ASSOCIATION
ASSOCIATION FEES 2/27-3/30
67115
2009-04-22
RON GARVIN
300599
67078
2009-04-22
JESSE TREE OF IDAHO
Special Revenue
Asset or Liability
Planning and
Development
Planning and
Development
Liability
300598
General
Housing
Rehabilitation
300600
66947
2009-04-22
PIONEER TITLE COMPANY
67113
2009-04-22
RAMIRO RODRIGUEZ
300602
300603
300604
300605
300606
67113
67061
67061
67087
67061
2009-04-22
2009-04-22
2009-04-22
2009-04-22
2009-04-22
BOB SULLIVAN
GARY ALLEN
GARY ALLEN (OPS)
CHARLIE CHARLTON
TOM COLES
Public Works
Planning and
Development
Planning and
Development
Aviation
Aviation
Aviation
Aviation
Revenue
300601
Sewer
Housing
Rehabilitation
Housing
Rehabilitation
Airport
Airport
Airport
Airport
Contractual ServSullivan Cell-3/10-4/9/09

Contractual ServCell phone reimburse 3/2-4/1
300607
300608
300609
300610
300611
67087
67061
67087
67061
67061
2009-04-22
2009-04-22
2009-04-22
2009-04-22
2009-04-22
BRYANT FRANCIS
JERRY KING
JUSTIN LLOYD
LORRI PARKS
MATT PETAJA
Airport
Airport
Airport
Airport
Airport
Aviation
Aviation
Aviation
Aviation
Aviation
300612
67064
2009-04-22
RIGO SAUCEDA
General
Information
Technology
Account
Description

Invoice
APR 09 CELL PHONE
STIPEND
APR 09 CELL PHONE
STIPEND
Invoice Amount
Check Total Amount
35.00
35.00
35.00
35.00
ASSOCIATION FEES
7,780.00
7,780.00
ASSOCIATION FEES
1,300.00
1,300.00
Contractual ServGarvin-LB Training-Portland
Travel Reimbursement
40.00
40.00
Contractual ServERMA
5,854.59
5,854.59
6.12
6.12
35.00
35.00
35.00
35.00
35.00
35.00
35.00
35.00
35.00
35.00
35.00
35.00
Contractual ServBF Econ & Finance Con WA 4/5-8

Contractual ServJL BIT Conference WA 4/5-8
6
HS Payment Refund Westphal,
2082469738 4/85/7/09
2089195380 3/104/9/09
605316092
601971133
873171652
605981779
AT BF ACI-NA WA 4/58
0750378657
AT JL BIT WA 4/5-8
0747013354
0750758232
257.00
35.00
47.50
35.00
60.00
257.00
35.00
47.50
35.00
60.00
Contractual ServGW-ReimbCellPhn=RigoS-MAR09
SAUCEDA,RIReimCellPhn=MAR09
35.00
35.00
34.93
264.00
328.00
233.00
34.93
264.00
328.00
233.00
HS Payment Refund - Westphal,
Contractual ServRodriguez Cell-4/8-5/7/09
300613
300614
300615
300616
67064
66965
66965
66965
2009-04-22
2009-04-22
2009-04-22
2009-04-22
ED EMMEL
CHARLES ALBANESE
MARK AYOTTE
ROB BERRIER
General
General
General
General
Information
Technology
Police
Police
Police
Contractual ServGW-ReimbCellPhn=EdE-MAR09
Contractual ServA-CRIS NEG CONF 5/5-8 NV
Contractual ServA-CRISIS NEG CONF 5/4-8 NV
EMMEL,EReimbCellPhn=MAR0
9
LAS VEGAS NV
LAS VEGAS NV
LAS VEGAS NV
300617
300618
300619
300620
300621
300622
300623
300624
300625
CLCSRES309
67094
66988
66973
66965
67093
66973
66988
66965
2009-04-22
2009-04-22
2009-04-22
2009-04-22
2009-04-22
2009-04-22
2009-04-22
2009-04-22
2009-04-22
BOISE CITY POLICE

RANDY BUZZINI
JEFF DUSTIN
TOM FLEMING
BRENT FROGLEY
CASEY HANCUFF
JASON HARMON
MIKE HILL
MONTE IVERSON
General
General
General
General
General
General
General
General
General
Asset or Liability
Police
Police
Police
Police
Police
Police
Police
Police
HOSFORD, REBECCA
Liability
Contractual ServNAFI TESTING FEE
Contractual ServA-REID INTERVIEW 5/3-7 NV
Contractual ServA-DRE INSTRUCTOR 5/3-9 WA
Contractual ServA-REID INTERVIEW 5/3-7 NV
Contractual ServNAFI TESTING FEE
CR-MD-2007-0015223
LAS VEGAS NV
BOISE POLICE
LAS VEGAS NV
LAS VEGAS NV
SEATTLE WA
LAS VEGAS NV
BOISE POLICE
LAS VEGAS NV
24.00
328.00
125.00
290.00
328.00
1,005.00
698.75
125.00
550.16
24.00
328.00
125.00
290.00
328.00
1,005.00
698.75
125.00
550.16
300626
300627
300627
300628
300629
300630
66953
67084
67084
66965
67093
66965
2009-04-22
2009-04-22
2009-04-22
2009-04-22
2009-04-22
2009-04-22
ANDREW S JOHNSON
MICHAEL F MASTERSON
MICHAEL F MASTERSON
KURT MCALLISTER
MOORE LARRY
BRETT QUILTER
General
General
General
General
General
General
Police
Police
Police
Police
Police
Police
Supplies & Mate MARK STALL LKR & DISPLAY CASE

Supplies & Mate REFRIG/FREZR/FRAMES/KNOBS
Supplies & Mate REFRIG/FREZR/FRAMES/KNOBS
BOISE POLICE
BOISE POLICE
BOISE POLICE
LAS VEGAS NV
SEATTLE WA
LAS VEGAS NV
240.00
1,383.83
1,383.83
550.16
1,005.00
468.16
240.00
1,383.83
1,383.83
550.16
1,005.00
468.16
300631
67102
2009-04-22
RHONDA SAUCEDA
General
Information
Technology
Contractual ServSJ-ReimbCellPhn=RhondaS-Mar09
SAUCEDA,RHReimbCellPhn=Mar09
35.00
35.00
300632
67089
2009-04-22
EUGENE SMITH
General
Police
Contractual ServREIMB-ANNUAL EXEC CONF 4/5-9FL REIMB-TAMPA FL
75.00
75.00
Check listing
Page 9 of 41
Check listing
Check
Number
Group
Date
Payee
Fund
Department
Police
Police
Police
Police
Police
Police
Police
Police
Police
Police
Description
REIMB M MASTERSONSupplies & Mate REFRESHMENTS
Supplies & Mate REIMB J SCHOTT-CT HOUSE PKG
Contractual ServREIMB C COMPTON-TRAVEL
Supplies & Mate REIMB C DEMIRELLI-MILEAGE
Supplies & Mate REIMB B WERNER-MILEAGE
Supplies & Mate MILEAGE REIMBURSEMENT
Supplies & Mate REIMB K REMUS-MILEAGE
Supplies & Mate REIMB K CHRISTENSEN-SHIRT
General
General
General
General
General
General
General
General
General
General
PETTY CASH
PETTY CASH
PETTY CASH
PETTY CASH
PETTY CASH
BOISE POLICE
PETTY CASH
PETTY CASH
LAS VEGAS NV
SEATTLE WA
Sewer
Public Works
Contractual ServWWL3-15399 SANDRA WERNER
Sewer
Public Works
Sewer
Public Works
300633
300633
300633
300633
300633
300633
300633
300633
300634
300635
67009
67009
67009
67009
67009
67084
67009
67009
66965
67093
2009-04-22
2009-04-22
2009-04-22
2009-04-22
2009-04-22
2009-04-22
2009-04-22
2009-04-22
2009-04-22
2009-04-22
300636
67027
2009-04-22
300636
67027
2009-04-22
300636
67027
2009-04-22
TONI SMITH
TONI SMITH
TONI SMITH
TONI SMITH
TONI SMITH
TONI SMITH
TONI SMITH
TONI SMITH
SHELLI SONNENBERG
TONY WHITE
BUREAU OF OCCUPATIONAL
LICENSES
LICENSES
LICENSES
300637
67027
2009-04-22
ROYCE DAVIS
Sewer
Public Works
300638
67027
2009-04-22
APRIL GRIFFITH
Sewer
Public Works
300639
CLCSRES309
2009-04-22
ADA COUNTY 4TH DISTRICT COURT General
300639
64572
2009-04-22
300639
300640
300640
64779
66984
66954
2009-04-22
2009-04-22
2009-04-22

ADA COUNTY BILLING SERVICES
General
General
300640
67124
2009-04-22
300641
66925
2009-04-22
ADA COUNTY SOLID WASTE MGMNT General
300641
300642
66921
CLCSRES309
2009-04-22
2009-04-22
ADA COUNTY SOLID WASTE MGMNT Sewer

IDAHO INDUSTRIAL COMMISSION
General
300643
67080
2009-04-22
IDAHO STATE HISTORICAL SOCIETY General
300644
CLCSRES309
2009-04-22
300645
67041
2009-04-22
IDAHO STATE POLICE

IDAHO TRANSPORTATION
DEPARTMENT
General
300646
300647
64534
67137
2009-04-22
2009-04-22
ADA COUNTY HIGHWAY DISTRICT

ADA COUNTY HIGHWAY DISTRICT
General
General
300648
67080
2009-04-22
32 DEGREES INC
General
300648
67080
2009-04-22
32 DEGREES INC
General
300649
300650
300650
300650
66935
66921
66921
66904
2009-04-22
2009-04-22
2009-04-22
2009-04-22
3M LIBRARY SYSTEMS CONTRACTS

A&B LOCK & KEY
A&B LOCK & KEY
A&B LOCK & KEY
General
Sewer
Sewer
Sewer
300651
300652
300652
300653
300653
67040
67008
66925
66962
66962
2009-04-22
2009-04-22
2009-04-22
2009-04-22
2009-04-22
A-CO-INC
ABC STAMP COMPANY
ABC STAMP COMPANY
ABM JANITORIAL
ABM JANITORIAL
General
General
General
General
General
Check listing
General
General
Asset or Liability
Finance &
Administration
Finance &
Administration
Fire
Police
Parks and
Recreation
Account
Invoice
Invoice Amount
Check Total Amount
110.25
110.25
110.25
110.25
110.25
58.41
110.25
110.25
550.16
1,005.00
168.66
168.66
168.66
168.66
168.66
168.66
168.66
168.66
550.16
1,005.00
WWL3-15399
45.00
135.00
Contractual ServLICENSE WWT2-12865
WWT2-12865
45.00
135.00
Contractual ServWWT2-11584 SHANE STERLING

CLASS IV LICENSE
Contractual Serv REIMBURSEMENT
LAB 2 LICENSE EXAM
Contractual Serv REIMBURSEME
WWT2-11584
45.00
135.00
26741
61.00
61.00
26955
61.00
61.00
594.00
594.00
Liability
PERRY, JEFFRY
H9700298
Contractual ServCalendar Study
CALENDAR STUDY
5,000.00
594.00
Contractual ServCALENDAR STUDY

Contractual ServMay 1 - 31
Contractual ServTRASH SERVICE
CALENDAR STUDY
793883
803020
(5,000.00)
78.00
90.00
594.00
207.00
207.00
Contractual ServCOLLISTER DR TRASH 5/1-7/31
693472
39.00
207.00
Library
Contractual ServTrash to dump
21-036371
33.00
143.00
Public Works
Asset or Liability
Parks and
Recreation
Contractual ServDEBRIS - BUNKERS

WEAVER, TIM
Liability
DEP WHEELCHR SCAVENGER
Contractual Serv HUNT
21-031186
CV2006001821
110.00
622.89
143.00
622.89
4066
300.00
300.00
Asset or Liability
Finance &
Administration
Information
Technology
Asset or Liability
Parks and
Recreation
Parks and
Recreation
Liability
CR-MD-2008-0003018
102.00
102.00
Supplies & Mate NEW EXEMPT PLATE
9308841
23.00
23.00
Contractual ServCOMM SHOP RENT MAY09

March 09 Impact Fees
Liability
ZAMBONI AVALANCHE BLADE
Contractual Serv RENTAL
ZAMBONI AVALANCHE BLADE
Contractual Serv RENTAL
MAY09
March09ImpactFees
400.00
22,620.00
400.00
22,620.00
8878
383.85
465.00
8878
81.15
465.00
Library
Public Works
Public Works
Public Works
Parks and
Recreation
Police
Library
Public Works
Public Works
Contractual ServMaintenance agreement for Dete

Contractual ServKEY DUPLICATION
Contractual ServKEY DUPLICATION
Contractual ServCHANGE DOOR LOCKS
TOURNAMENT (SOFTBALL)
Contractual Serv PORTABLE
Supplies & Mate PUBLIC RECORDS PLATE
Supplies & Mate custom rubber stamp
Contractual ServCHW DAY PORTER 3/20-3/31/09
Contractual ServCHW FLOORS-STRIP & WAX
OF37221
34004
34032
33908
5,734.13
2.00
6.00
175.00
5,734.13
183.00
183.00
183.00
B-141311
0388837
0388227
5903379
5903380
10.00
9.56
52.80
1,680.00
350.00
10.00
62.36
62.36
2,030.00
2,030.00
HELMANDOLLAR, JONATHON
Page 10 of 41
Check listing
Check
Number
300654
300654
300654
300654
300654
300654
300654
300654
300655
Group
67085
67085
67085
67085
67085
67085
67085
67085
66988
Date
2009-04-22
2009-04-22
2009-04-22
2009-04-22
2009-04-22
2009-04-22
2009-04-22
2009-04-22
2009-04-22
Payee
ACCURINT
ACCURINT
ACCURINT
ACCURINT
ACCURINT
ACCURINT
ACCURINT
ACCURINT
ACT TOWING
Fund
General
General
General
General
General
General
General
General
General
Department
Police
Police
Police
Police
Police
Police
Police
Police
Police
Description
Account
Contractual ServLE DATA SEARCHES
Contractual ServTOW TO ENTERPRISE
Invoice
1134130-20090331
1134130-20090331
1134130-20090331
1134130-20090331
1134130-20090331
1134130-20090331
1134130-20090331
1134130-20090331
10754
300656
300656
66954
66954
2009-04-22
2009-04-22
ADA COUNTY PARAMEDICS

General
General
Police
Police
Contractual ServBILLY JOE DUNCAN BLOOD DRAW

Contractual ServNICHOLAS RETTIG BLOOD DRAW
300656
300656
300656
300656
66954
66954
66954
66954
2009-04-22
2009-04-22
2009-04-22
2009-04-22

General
General
General
General
Police
Police
Police
Police
300656
300656
67008
67008
2009-04-22
2009-04-22

General
General
300657
300658
67098
66873
2009-04-22
2009-04-22
ADECCO
ADK
General
Airport
300659
66868
2009-04-22
ADVANCED SIGN & DESIGN
Capital Projects
300660
67102
2009-04-22
ADVANCED SYSTEMS GROUP
General
300660
67102
2009-04-22
General
300660
67102
2009-04-22
General
300660
67102
2009-04-22
General
300661
67137
2009-04-22
AHJ ENGINEERS
General
300661
67137
2009-04-22
AHJ ENGINEERS
General
300661
67137
2009-04-22
AHJ ENGINEERS
General
300661
300662
300663
67137
66814
67045
2009-04-22
2009-04-22
2009-04-22
AHJ ENGINEERS
AIR QUALITY BOARD
AIR VAN MOVING GROUP
General
City Shop
General
300664
CLCSRES309
2009-04-22
General
300665
300666
300666
300666
66980
66984
67023
67027
2009-04-22
2009-04-22
2009-04-22
2009-04-22
JASON ALLEN
ALLIED BARTON SECURITY
SERVICES
ALLIED WASTE SERVICES #884
300667
66949
2009-04-22
ALLOWAY ELECTRIC CO
300667
66969
2009-04-22
ALLOWAY ELECTRIC CO
300668
67044
2009-04-22
ALL STAR PLUMBING
300668
67044
2009-04-22
ALL STAR PLUMBING
General
General
Sewer
Sewer
Housing
Rehabilitation
Local Affordable
Housing
Housing
Rehabilitation
Housing
Rehabilitation
300669
67064
2009-04-22
ALSCO
General
Check listing
Invoice Amount
189.45
189.45
189.45
189.45
189.45
189.45
189.45
189.45
161.00
Check Total Amount

189.45
189.45
189.45
189.45
189.45
189.45
189.45
189.45
161.00
EM09004955
EM09004959
210.00
210.00
1,680.00
1,680.00
Contractual ServAPRIL LAVASSEUR BLOOD DRAW

Contractual ServFRANKIE HUGHES BLOOD DRAW
Contractual ServKELLI BARRETT BLOOD DRAW
Contractual ServRYAN DUNSTON BLOOD DRAW
EM09005003
EM09005005
EM09005009
EM09005062
210.00
210.00
210.00
210.00
1,680.00
1,680.00
1,680.00
1,680.00
Police
Police
Finance &
Administration
Aviation
Parks and
Recreation
Information
Technology
Information
Technology
Information
Technology
Information
Technology
Planning and
Development
Planning and
Development
Planning and
Development
Planning and
Development
Asset or Liability
Library
Contractual ServJOSEPH GARCIA JR BLOOD DRAW

Contractual ServSTEVEN LEKAN BLOOD DRAW
TEMP AT COURTHOUSECOLLECTIONS
Personnel
Contractual ServCooling towers monthly service
EM09005111
EM09005145
210.00
210.00
1,680.00
1,680.00
64602643
7735
612.00
836.40
612.00
836.40
Contractual ServTRAIL DECALS RED TRAIL
0047695-IN
40.00
40.00
Contractual ServITWebAppFirewall - Imperva Sin
INV-0066922
37,871.00
37,871.00
Contractual ServITWebAppFirewall - Imperva Sin
INV-0066922
37,871.00
37,871.00
Contractual ServITWebAppFirewall - Imperva G4
INV-0066922
37,871.00
37,871.00
ITWebAppFirewall - Imperva G4
INV-0066922
37,871.00
37,871.00
Asset or Liability
Parks and
Recreation
Fire
Public Works
Public Works
Planning and
Development
Planning and
Development
Planning and
Development
Planning and
Development
Information
Technology
Liability
Equipment
Contractual ServStructural Plan Check Services
11564
825.00
2,475.00
11565
440.00
2,475.00
11566
605.00
2,475.00

AQB 3002383 3002410
Asset
Contractual ServMove of surplus items
11567
3002383 3002410
B403383
605.00
49.00
1,077.00
2,475.00
49.00
1,077.00
48.00
48.00
1,255.38
10.65
1,295.10
2,752.80
1,255.38
4,058.55
4,058.55
4,058.55
PINA, SARA
CR-MD-2008-0017295
Contractual ServSECURITY FOR ZOO BOISE

Contractual ServApril 1 - 30
Contractual ServLS TRASH 3/3-3/31/09
Contractual ServWB 3/1-3/31/09
3996827
0884000298652
0884000299122
0884000299123
Contractual Serv2717 #137-flood repair
9552
355.76
760.39
Contractual Serv1025 Capitol-Wtr Heater Hookup
9671
404.63
760.39
Contractual Serv1025-hot water heater repair
5278
650.00
1,638.00
Contractual Serv1025-broken pipe repair
5298
988.00
1,638.00
Contractual ServALSCO APR09 BIWEEKLY LINEN
LBOI531543
38.20
38.20
Page 11 of 41
Check listing
Check
Number
300670
Group
66925
Date
2009-04-22
Payee
ALSCO
Fund
General
Department
Library
Description
Account
Supplies & Mate Towels/laundry
300671
CLCSRES309
2009-04-22
General
66913
2009-04-22
300673
66957
2009-04-22
AMERICAN DRY GOODS
General
300673
66957
2009-04-22
AMERICAN DRY GOODS
300674
67131
2009-04-22
AMERICAN LEAK DETECTION
General
Housing
Rehabilitation
Asset or Liability
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Planning and
Development
Liability
300672
SALLAH ALTEMEMY
AMERICAN CLEANING SERVICE CO
INC
300675
66925
2009-04-22
AMERICAN LIBRARY ASSOCIATION
300676
66968
2009-04-22
AMES APPRAISAL INC
General
Housing
Rehabilitation
300677
CLCSRES309
2009-04-22
PAUL ANDERSON
General
300678
66914
2009-04-22
ANDYS SUPPLY INC
General
300679
300680
300681
300681
300681
300681
300681
300681
300681
66980
66988
66951
66951
67084
66951
66951
66951
66951
2009-04-22
2009-04-22
2009-04-22
2009-04-22
2009-04-22
2009-04-22
2009-04-22
2009-04-22
2009-04-22
ANTECH DIAGNOSTICS
ANYTIME LOCK & KEY
A PLUS QUICK N CLEAN
300682
300683
300684
300685
300685
66949
67000
67045
66925
66925
2009-04-22
2009-04-22
2009-04-22
2009-04-22
2009-04-22
ATKINSONS MIRROR & GLASS

ATTORNEYS MESSENGER SVC
AURORA MARTINEZ
AUTOMATED OFFICE SYSTEMS
AUTOMATED OFFICE SYSTEMS
General
General
General
General
General
General
General
General
General
Housing
Rehabilitation
General
General
General
General
300686
67064
2009-04-22
B&C TELEPHONE INC
General
300686
67064
2009-04-22
B&C TELEPHONE INC
General
300687
300688
300688
CLCSRES309
67039
67039
2009-04-22
2009-04-22
2009-04-22
MELINDA BAATENBURG
BAIRD OIL CO
BAIRD OIL CO
General
General
General
300688
66985
2009-04-22
BAIRD OIL CO
General
300688
300689
300689
300689
300689
300689
300689
300689
300689
300689
300689
300689
300689
300689
300689
66985
66929
66929
66929
66929
66929
66929
66929
66929
66929
66929
66929
66929
66929
66929
2009-04-22
2009-04-22
2009-04-22
2009-04-22
2009-04-22
2009-04-22
2009-04-22
2009-04-22
2009-04-22
2009-04-22
2009-04-22
2009-04-22
2009-04-22
2009-04-22
2009-04-22
BAIRD OIL CO
BAKER & TAYLOR
BAKER & TAYLOR
BAKER & TAYLOR
BAKER & TAYLOR
BAKER & TAYLOR
BAKER & TAYLOR
BAKER & TAYLOR
BAKER & TAYLOR
BAKER & TAYLOR
BAKER & TAYLOR
BAKER & TAYLOR
BAKER & TAYLOR
BAKER & TAYLOR
BAKER & TAYLOR
General
General
General
General
General
General
General
General
General
General
General
General
General
General
General
Check listing
General
Invoice Amount
19.97
Check Total Amount

19.97
CR-MD-2006-0015823
23.00
23.00
115848
40.25
40.25
VISORS FOR RESALE
87957
536.51
536.51
Supplies & Mate VISORS FOR RESALE
87957
536.51
536.51
Contractual Serv1025-iceroomflood
4915
260.00
260.00
Library
Planning and
Development
Contractual ServBanner, bookmarks
16624526
94.70
94.70
300.00
300.00
Asset or Liability
Parks and
Recreation
Parks and
Recreation
Police
Police
Police
Police
Police
Police
Police
Police
Planning and
Development
Legal
Library
Library
Library
Information
Technology
Information
Technology
Liability
Asset or Liability
Fire
Fire
Parks and
Recreation
Parks and
Recreation
Library
Library
Library
Library
Library
Library
Library
Library
Library
Library
Library
Library
Library
Library
MEYER, SHELLY
Contractual ServWET & DRY MOPS, TOWELS

Asset
Revenue
Pizano-Appraisal-2501 Inglewoo
Invoice
LBOI529143
04903155T
KELLOGG, KEVIN
REPAIR VETS BRAKE ROOM
Contractual Serv PLUMBIN
CR-MD-2008-0001909
45.00
45.00
5087819
20.69
20.69
Contractual ServANIMAL LAB WORK

Contractual ServKEYS FOR UNIT 191
Contractual ServJANITORIAL SERVICES
Contractual ServJANITORIAL SVC
200903-0
0146769
204449
204454
204454
204441
204445
204443
204441
578.00
7.00
45.00
122.00
61.00
525.00
121.50
242.00
525.00
578.00
7.00
1,116.50
1,116.50
1,116.50
1,116.50
1,116.50
1,116.50
1,116.50
Contractual Serv425#B2-window parts

Contractual ServServ-Collections-EthelPehringe
Contractual ServHonorarium for Get Loud
Contractual ServCopier Maintenance
Contractual ServCopier maintenance
1012625
Pehringer
GetLoud
15484
15484b
70.40
22.00
150.00
5.21
17.60
70.40
22.00
150.00
22.81
22.81
Contractual ServBLKBXJT16232,15989,16246,16242
160880
495.00
495.00
Contractual ServBLKBXJT16232,15989,16246,16242
160880
495.00
495.00
HOLLENBECK, JACK
Liability
Supplies & Mate Diesel Fuel for Engine 11. Op
Supplies & Mate Diesel Fuel for Engine 11. Op
CR-MD-2008-0005651
004498-0907401
004498-0909001
71.16
108.02
146.53
71.16
908.12
908.12
Supplies & Mate SPECIAL SERVICES FUEL
102925
527.37
908.12
Supplies & Mate SPECIAL SERVICES FUEL

Supplies & Mate Gravitation to Puerto Rico
Supplies & Mate Casimers to Sorcery
Supplies & Mate Leaving to Dear Toni
Supplies & Mate million to protocol
102926A
4008689257
4008703004
4008712939
4008714725
4008689257
4008703004
4008712939
4008714725
4008703004
4008703004
4008712939
4008714725
4008703004
4008689257
126.20
579.02
1,035.13
329.26
1,085.33
579.02
1,035.13
329.26
1,085.33
1,035.13
1,035.13
329.26
1,085.33
1,035.13
579.02
908.12
3,028.74
3,028.74
3,028.74
3,028.74
3,028.74
3,028.74
3,028.74
3,028.74
3,028.74
3,028.74
3,028.74
3,028.74
3,028.74
3,028.74
Page 12 of 41
Check listing
Check
Number
300689
300689
300689
300689
300689
300689
300689
300689
300689
Group
66929
66929
66929
66929
66929
66929
66929
66929
66929
Date
2009-04-22
2009-04-22
2009-04-22
2009-04-22
2009-04-22
2009-04-22
2009-04-22
2009-04-22
2009-04-22
Payee
BAKER & TAYLOR
BAKER & TAYLOR
BAKER & TAYLOR
BAKER & TAYLOR
BAKER & TAYLOR
BAKER & TAYLOR
BAKER & TAYLOR
BAKER & TAYLOR
BAKER & TAYLOR
300690
66929
2009-04-22
300690
66929
300690
Department
Library
Library
Library
Library
Library
Library
Library
Library
Library
Description
Account
Invoice
4008703004
4008712939
4008712939
4008714725
4008689257
4008703004
4008712939
4008712939
4008714725
Invoice Amount
1,035.13
329.26
329.26
1,085.33
579.02
1,035.13
329.26
329.26
1,085.33
Check Total Amount

3,028.74
3,028.74
3,028.74
3,028.74
3,028.74
3,028.74
3,028.74
3,028.74
3,028.74
BAKER & TAYLOR ENTERTAINMENT General
Library
Supplies & Mate Taste to East
W18023350
107.94
343.12
2009-04-22
Library
Supplies & Mate Monarchy to End of
W18371080
82.73
343.12
66929
2009-04-22
Library
Supplies & Mate Fidel Saul Landau Film
W18590570
17.96
343.12
300690
66929
2009-04-22
Library
Supplies & Mate Axe to praying
W18607200
35.92
343.12
300690
67050
2009-04-22
Library
Supplies & Mate SEARCH FOR MENGELE
W18745000
17.96
343.12
300690
67050
2009-04-22
Library
Supplies & Mate TENANT TO LOVEJOY
W18745001
61.18
343.12
300690
66929
2009-04-22
Library
Supplies & Mate American Ruling Class
W18917280
19.43
343.12
300690
66929
2009-04-22
Library
Supplies & Mate Taste to East
W18023350
107.94
343.12
300690
300691
300691
300691
300691
300691
300691
300691
300691
300691
300691
300691
300691
300691
300691
300691
300691
300691
300691
300691
300691
300691
300691
300691
300691
300691
300691
300691
300691
300691
300691
300691
300691
300691
300691
66929
67050
67047
67049
67050
67049
67050
67049
67049
67047
67048
67046
67048
67050
67047
67050
67047
67048
67047
67045
67047
67048
67049
67047
67049
66925
67048
67048
67046
67049
67048
67046
67048
67049
66925
2009-04-22
2009-04-22
2009-04-22
2009-04-22
2009-04-22
2009-04-22
2009-04-22
2009-04-22
2009-04-22
2009-04-22
2009-04-22
2009-04-22
2009-04-22
2009-04-22
2009-04-22
2009-04-22
2009-04-22
2009-04-22
2009-04-22
2009-04-22
2009-04-22
2009-04-22
2009-04-22
2009-04-22
2009-04-22
2009-04-22
2009-04-22
2009-04-22
2009-04-22
2009-04-22
2009-04-22
2009-04-22
2009-04-22
2009-04-22
2009-04-22
BAKER & TAYLOR ENTERTAINMENT

BAKER & TAYLOR, INC
BAKER & TAYLOR, INC
BAKER & TAYLOR, INC
BAKER & TAYLOR, INC
BAKER & TAYLOR, INC
BAKER & TAYLOR, INC
BAKER & TAYLOR, INC
BAKER & TAYLOR, INC
BAKER & TAYLOR, INC
BAKER & TAYLOR, INC
BAKER & TAYLOR, INC
BAKER & TAYLOR, INC
BAKER & TAYLOR, INC
BAKER & TAYLOR, INC
BAKER & TAYLOR, INC
BAKER & TAYLOR, INC
BAKER & TAYLOR, INC
BAKER & TAYLOR, INC
BAKER & TAYLOR, INC
BAKER & TAYLOR, INC
BAKER & TAYLOR, INC
BAKER & TAYLOR, INC
BAKER & TAYLOR, INC
BAKER & TAYLOR, INC
BAKER & TAYLOR, INC
BAKER & TAYLOR, INC
BAKER & TAYLOR, INC
BAKER & TAYLOR, INC
BAKER & TAYLOR, INC
BAKER & TAYLOR, INC
BAKER & TAYLOR, INC
BAKER & TAYLOR, INC
BAKER & TAYLOR, INC
BAKER & TAYLOR, INC
Library
Library
Library
Library
Library
Library
Library
Library
Library
Library
Library
Library
Library
Library
Library
Library
Library
Library
Library
Library
Library
Library
Library
Library
Library
Library
Library
Library
Library
Library
Library
Library
Library
Library
Library
Supplies & Mate Monarchy to End of

Supplies & Mate INJURY FACTS 2009
Opening Day Collection for the
Capital
Capital
Capital
Capital
Capital
Capital
Capital
Capital
Capital
Capital
Capital
Capital
Capital
Capital
Capital
Capital
Capital
Capital
Capital
Capital
Capital
Capital
Capital
Capital
Capital
Capital
Capital
Capital
Capital
Capital
Capital
Capital
Capital
W18371080
5009883063
000004008449317
4004886713
4008446406
4008446408
4008446440
4008446444
4008446522
4008449133
4008449152
4008449172
4008449295
4008449299
4008449305
4008449306
4008449308
4008449398
4008449483
4008452925
4008452949
4008452950
4008452953
4008452963
4008452993
4008453004
4008463398
400846728
4008473760
4008486685
4008486686
4008486692
4008486712
4008486729
4008496712
82.73
74.42
2,015.42
322.33
1,790.26
1,574.17
1,832.87
1,852.02
1,894.18
1,832.78
514.69
27.30
1,633.52
1,021.81
1,727.10
1,286.94
1,136.79
105.44
1,067.32
415.06
1,474.73
13.94
2,087.69
989.59
99.69
769.80
1,726.93
30.24
589.89
1,384.41
1,379.35
1,337.42
748.49
233.67
1,355.33
343.12
43,084.54
43,084.54
43,084.54
43,084.54
43,084.54
43,084.54
43,084.54
43,084.54
43,084.54
43,084.54
43,084.54
43,084.54
43,084.54
43,084.54
43,084.54
43,084.54
43,084.54
43,084.54
43,084.54
43,084.54
43,084.54
43,084.54
43,084.54
43,084.54
43,084.54
43,084.54
43,084.54
43,084.54
43,084.54
43,084.54
43,084.54
43,084.54
43,084.54
43,084.54
Check listing
Fund
General
General
General
General
General
General
General
General
General
General
General
Capital Projects
Capital Projects
Capital Projects
Capital Projects
Capital Projects
Capital Projects
Capital Projects
Capital Projects
Capital Projects
Capital Projects
Capital Projects
Capital Projects
Capital Projects
Capital Projects
Capital Projects
Capital Projects
Capital Projects
Capital Projects
Capital Projects
Capital Projects
Capital Projects
Capital Projects
Capital Projects
Capital Projects
Capital Projects
Capital Projects
Capital Projects
Capital Projects
Capital Projects
Capital Projects
Capital Projects
Capital Projects
Capital Projects
Page 13 of 41
Check listing
Check
Number
300691
300691
300691
300691
300691
300691
300691
300691
300693
300693
Group
67048
67046
67049
67047
67048
67047
67049
66925
66929
67051
Date
2009-04-22
2009-04-22
2009-04-22
2009-04-22
2009-04-22
2009-04-22
2009-04-22
2009-04-22
2009-04-22
2009-04-22
Payee
BAKER & TAYLOR, INC
BAKER & TAYLOR, INC
BAKER & TAYLOR, INC
BAKER & TAYLOR, INC
BAKER & TAYLOR, INC
BAKER & TAYLOR, INC
BAKER & TAYLOR, INC
BAKER & TAYLOR, INC
BALDWIN LOCK & KEY
BALDWIN LOCK & KEY
300693
67113
2009-04-22
BALDWIN LOCK & KEY
300693
67044
2009-04-22
BALDWIN LOCK & KEY
300693
67044
2009-04-22
BALDWIN LOCK & KEY
300693
67044
2009-04-22
300694
300695
67132
67132
2009-04-22
2009-04-22
BALDWIN LOCK & KEY

BALLARD SPAHR ANDREWS &
INGERSOLL LLP
BALL JANIK LLP
300696
CLCSRES309
2009-04-22
JUAN BARRERA
300697
300698
67092
66988
2009-04-22
2009-04-22
TANA BARRETT
BATTERIES PLUS-117
300699
67092
2009-04-22
JEFF BERG
300700
67040
2009-04-22
BERRY ELECTRICAL SERVICES INC General
300701
300702
300702
300702
300702
300703
67110
66921
66921
66921
66904
66930
2009-04-22
2009-04-22
2009-04-22
2009-04-22
2009-04-22
2009-04-22
BEST ACCESS SYSTEMS

BISCO
BISCO
BISCO
BISCO
BLACKSTONE AUDIO BOOKS
300704
300705
67092
67027
2009-04-22
2009-04-22
300706
67071
2009-04-22
300706
300707
67071
66873
2009-04-22
2009-04-22
300708
67132
2009-04-22
DAVID BLATCHLEY
THE BLIND GALLERY
BLUE LINE FOOD SERVICE
DISTRIBUTING
BLUE LINE FOOD SERVICE
DISTRIBUTING
BLUEPRINT SPECIALTIES CO
BOGUS BASIN RECREATIONAL
ASSOC
300709
67065
2009-04-22
BOISE BLUE ART SUPPLY
General
300709
66911
2009-04-22
General
300710
67076
2009-04-22
BOISE BLUE ART SUPPLY

BOISE CITY PROPERTY
MANAGEMENT
General
300711
CLCSRES309
2009-04-22
BOISE CITY RISK MANAGEMENT
General
300712
66860
2009-04-22
BOISE COLD STORAGE COMPANY
General
300713
300713
67065
67084
2009-04-22
2009-04-22
BOISE OFFICE EQUIPMENT

General
General
Check listing
Fund
Capital Projects
Capital Projects
Capital Projects
Capital Projects
Capital Projects
Capital Projects
Capital Projects
Capital Projects
General
General
Housing
Rehabilitation
Housing
Rehabilitation
Housing
Rehabilitation
Housing
Rehabilitation
General
General
General
Boise City Trust
Fund
General
Boise City Trust
Fund
Department
Library
Library
Library
Library
Library
Library
Library
Library
Library
Library
Planning and
Development
Planning and
Development
Planning and
Development
Planning and
Development
Planning and
Development
Mayor & Council
Description
Account
Capital
Capital
Capital
Capital
Capital
Capital
Capital
Capital
Contractual ServDuplicate keys made
Contractual ServPADLOCKS, DUP KEYS
Invoice
4008571528
4008571529
4008571530
4008571531
4008572224
4008619036
4008619039
4008713923
123865
123942
Invoice Amount
1,391.66
1,391.49
1,499.89
550.83
570.79
361.03
911.51
61.75
7.00
86.36
Check Total Amount

43,084.54
43,084.54
43,084.54
43,084.54
43,084.54
43,084.54
43,084.54
43,084.54
205.31
205.31
Contractual Serv1025 #236-After hrs Lockout
121446
60.00
205.31
Contractual Serv612#1-deadbolt installed
123931
24.95
205.31
Contractual Serv425#301-re-key lock
123949
9.00
205.31
Contractual Serv1020 #163-rekey locks

LEGAL SERVICES RAILROAD
Contractual Serv CORRID
Contractual ServMarch 09 fed lobbying + exp
123966
18.00
205.31
007819
111428
513.50
5,528.90
513.50
5,528.90
370.00
370.00
57316201
91914
36.59
25.84
36.59
25.84
55369802
36.78
36.78
235.00
235.00
Asset or Liability
Liability
Asset or Liability
Police
573162\9706 W RUSTICA DR
Liability
Supplies & Mate BATTERIES
Asset or Liability
Parks and
Recreation
Parks and
Recreation
Public Works
Public Works
Public Works
Public Works
Library
Liability
Contractual ServLOCKS
Supplies & Mate TOOLS - SHOVEL
Supplies & Mate HANDLE SHOVELS
Supplies & Mate TOOLS - GROUT VAN
Supplies & Mate GLOVES
Supplies & Mate Stranger to FDR
SE-437286
5789376
5789376-1
5789941
5789869
495084
192.70
84.54
18.28
147.43
327.40
1,447.20
192.70
577.65
577.65
577.65
577.65
1,447.20
Asset or Liability
Public Works
561588\8911 W CHURCHILL RD
Liability
Supplies & Mate WINDOW BLINDS WB ADMIN
56158801
9368
152.48
1,361.00
152.48
1,361.00
Airport
Aviation
Supplies & Mate Inflight resale supplies
7812710
135.14
152.25
Airport
Airport
Aviation
Aviation
Planning and
Development
Planning and
Development
Parks and
Recreation
Planning and
Development
Supplies & Mate Inflight resale supplies

Contractual ServP-touch tape
7813610
2009-2659
17.11
24.99
152.25
24.99
2,000.00
2,000.00
45.80
50.55
4.75
50.55
550.00
550.00
Asset or Liability
Parks and
Recreation
Planning and
Development
Police
Liability
58.84
58.84
General
Sewer
Sewer
Sewer
Sewer
General
Boise City Trust
Fund
Sewer
General
REEVES, STUART
553698\11041 W POPPY ST
CR-MD-2006-0002720
Contractual ServSCOREBRD REPAIR BOISE LEGION 3493
Refund deposit
042109
Supplies & Mate Frame/I-DEA Day Proclamation
10120
Supplies & Mate LAMINATE RAVEN GLOSSY
9419
MAY 09 RENT C
MATHER
Revenue
Contractual ServCRYSTAL MATHER MAY 09 RENT

HINRICHSEN, KENNETH
CR-MD-2008-0013453
Contractual ServSTORAGE CHARGES
20899
225.00
225.00
Contractual ServMonthly Copier Maintenance

Contractual ServEXCESS COPIER USAGE
718810
720365
13.95
24.95
47.40
47.40
Page 14 of 41
Check listing
Check
Number
300713
Group
66924
Date
2009-04-22
Payee
Fund
Sewer
300714
67080
2009-04-22
BOISE PEAK FITNESS
General
300715
CLCSRES309
2009-04-22
BOISE POLICE DEPARTMENT
General
300716
66914
2009-04-22
BOISE RIGGING SUPPLY
General
300716
300717
300717
300717
300718
66914
67118
67118
67118
67039
2009-04-22
2009-04-22
2009-04-22
2009-04-22
2009-04-22
BOISE RIGGING SUPPLY

BOISE WEST CAR WASH
BOISE WEST CAR WASH
BOISE WEST CAR WASH
BOUND TREE MEDICAL LLC
300719
66930
2009-04-22
300719
300720
300721
300721
66930
66988
66930
66930
300722
Department
Public Works
Parks and
Recreation
Description
Account
Contractual ServCOPIER MAINT\ 2/21-3/21/09
Liability
General
General
General
General
General
Asset or Liability
Parks and
Recreation
Parks and
Recreation
Police
Police
Police
Fire
BRADY INDUSTRIES OF IDAHO LLC
General
2009-04-22
2009-04-22
2009-04-22
2009-04-22
BRADY INDUSTRIES OF IDAHO LLC

BRADY INDUSTRIES, INC.
BRILLIANCE AUDIO INC
BRILLIANCE AUDIO INC
CLCSRES309
2009-04-22
RAY BROWN
300723
66840
2009-04-22
300724
300725
67132
66988
2009-04-22
2009-04-22
BROWN RENTAL
General
BUILDING CONTRACTORS ASSN OF
SW IDAHO IN
General
BUSINESS INTERIORS OF IDAHO
General
300726
66924
2009-04-22
C&A PAVING COMPANY
Sewer
300727
67065
2009-04-22
CALL ENGINEERS PA
General
300728
67041
2009-04-22
CAPITAL CITY DEVELOPMENT CORP General
300728
67041
2009-04-22
300728
67041
2009-04-22
300728
67041
2009-04-22
CAPITAL CITY DEVELOPMENT CORP Parking Garage
300729
67132
2009-04-22
300730
66903
2009-04-22
CAREER UNIFORMS
300731
66949
2009-04-22
CARPET BARN
General
Housing
Rehabilitation
300732
67106
2009-04-22
CARRIER CORPORATION
General
300733
66862
2009-04-22
CASCADE FENCE CO INC
General
300734
66740
2009-04-22
CASH & CARRY UNITED GROCERS
General
300734
66740
2009-04-22
General
300734
66911
2009-04-22
General
300735
300735
300735
67137
67051
67052
2009-04-22
2009-04-22
2009-04-22
CDW GOVERNMENT INC

CDW GOVERNMENT INC
CDW GOVERNMENT INC
General
General
General
Check listing
Supplies & Mate SPRING BREAK CAMP
Invoice
718733
SPRING ROCK
CLIMBING CAMP
Invoice Amount
8.50
Check Total Amount

47.40
1,304.00
1,304.00
HARRIS, LINCOLN
ARBORIST EQUIP-EYE
Supplies & Mate PROTECTION
CR-MD-2008-0004930
25.50
25.50
70259
28.73
226.73
Supplies & Mate CLIMBING HARNESS

Contractual ServCAR WASHES-MARCH
Supplies & Mate Open PO For FY 2009 for Parame
70360
BOISE POLICE
BOISE POLICE
BOISE POLICE
87054847
198.00
113.40
113.40
113.40
978.20
226.73
113.40
113.40
113.40
978.20
Library
Supplies & Mate Paper towels
3220322
79.74
79.74
General
General
General
General
Library
Police
Library
Library
Supplies & Mate Paper towels

Supplies & Mate FACIAL TISSUE
Supplies & Mate Triggerman's to Deadlock
Supplies & Mate Triggerman's to Deadlock
3220322
3222576
IN0489120
IN0489120
79.74
33.91
107.76
107.76
79.74
33.91
107.76
107.76
General
Asset or Liability
Parks and
Recreation
Planning and
Development
Police
Liability
CR-MD-2006-0013896
148.00
148.00
14.63
14.63
2,500.00
418.00
2,500.00
418.00
Public Works
Planning and
Development
Finance &
Administration
Finance &
Administration
Finance &
Administration
Finance &
Administration
Capital
4,671.59
4,671.59
2,585.00
2,585.00
041609
756.79
32,880.30
041609
887.05
32,880.30
Mayor & Council

Parks and
Recreation
Planning and
Development
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Planning and
Development
Library
Library
HENSON, KIMBERLY
Contractual ServPROPANE
OL270284
Contractual ServHomes Need People Too campaign

Supplies & Mate CHAIRS FOR FRONT COUNTER
040709
088228
RSP180 PATHWAY REHAB PAVING 91791

CCDC ZONE 6 METER
Contractual Serv COLLECTIONS
CCDC ZONE 6 METER
CCDCZONE 6 METER
PDSMar3109
041609
864.07
32,880.30
Contractual ServCCDC MONTHLY NET REV. 4 02/09
023109
30,372.39
32,880.30
Contractual ServBoise Streetcar Alignment Conc
1722
150,000.00
150,000.00
Supplies & Mate SWEAT SHIRTS
136755
74.50
74.50
Contractual Serv2717#221 -flood carpet repld

PREVENTIVE MAINTENANCE
Contractual Serv CHILLER
11699
316.00
316.00
T001052756
539.00
539.00
Contractual ServGATE REPAIR PARTS
16558
335.52
335.52
Supplies & Mate STRAWS

MISC RESALE ITEMS FOR WSGC
Supplies & Mate CON
MISC RESALE ITEMS FOR WSGC
Supplies & Mate CON
152803
16.16
132.46
152803
16.16
132.46
154061
116.30
132.46
Supplies & Mate Monitor Cable

Supplies & Mate COMP CASES, KEYPAD
Supplies & Mate KINGSTON 512 MB
NSS6557
NRT2583
NSB7388
13.88
306.85
13.12
1,097.17
1,097.17
1,097.17
Page 15 of 41
Check listing
Check
Number
Group
Date
Payee
Fund
300735
67128
2009-04-22
CDW GOVERNMENT INC
General
300735
300735
300735
300735
300735
300735
300735
67128
67051
67051
67051
67051
67051
66921
2009-04-22
2009-04-22
2009-04-22
2009-04-22
2009-04-22
2009-04-22
2009-04-22
CDW GOVERNMENT INC

CDW GOVERNMENT INC
CDW GOVERNMENT INC
CDW GOVERNMENT INC
CDW GOVERNMENT INC
CDW GOVERNMENT INC
CDW GOVERNMENT INC
General
Capital Projects
Capital Projects
Capital Projects
Capital Projects
Capital Projects
Sewer
300736
300737
300737
300738
300738
300738
300738
66836
66921
67023
67059
67059
67059
67059
2009-04-22
2009-04-22
2009-04-22
2009-04-22
2009-04-22
2009-04-22
2009-04-22
CENTENNIALPRINTING
CESCO INC
CESCO INC
CH2M HILL
CH2M HILL
CH2M HILL
CH2M HILL
General
Sewer
Sewer
Sewer
Sewer
Sewer
Sewer
300738
300738
300739
67059
67059
67132
2009-04-22
2009-04-22
2009-04-22
CH2M HILL
CH2M HILL
CHICAGO CONNECTION
Sewer
Sewer
General
300740
66854
2009-04-22
CINTAS
General
300740
300740
300740
300741
300741
300741
300741
300741
66801
66877
66877
67085
66953
66953
67085
66953
2009-04-22
2009-04-22
2009-04-22
2009-04-22
2009-04-22
2009-04-22
2009-04-22
2009-04-22
CINTAS
CINTAS
CINTAS
CINTAS DOCUMENT MANAGEMENT
300742
CLCSRES309
2009-04-22
300743
CLCSRES309
300743
Department
Finance &
Administration
Finance &
Administration
Library
Library
Library
Library
Library
Public Works
Finance &
Administration
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Account
Description
Invoice
Invoice Amount
Check Total Amount
Supplies & Mate NSJ1261
NSJ1261
Supplies & Mate NSV6024

CREDIT EPSON INT SLOT
Capital
CREDIT-EPSON PRINT
Capital
COMP CASES, KEYPAD
Capital
RETURN-EPSON PRINT
Capital
EPSON PRINTERS
Capital
Supplies & Mate FLASH DRIVES, HARD DRIVE
NSV6024
NJG4670
NRG5570
NRT2583
NSB1152
NSD5219
NKT9944
174.16
(93.98)
(299.24)
306.85
(1,196.96)
1,999.95
73.51
1,097.17
1,097.17
1,097.17
1,097.17
1,097.17
1,097.17
1,097.17
91448 BCHA
Asset
Contractual ServEQUIPMENT RENTAL
Contractual ServEXCAVATOR / FUEL
T.O. #5 Facilities Plan
Capital
T.O. 6 Facilities Plan
Capital
SAR 1004 CO # 1
Capital
SAR1004 WW Facilities Plan 202
Capital
SAR 1004 WASTEWATER FAC
PLAN
Capital
SAR 1004 TO # 10 WasteWater
Capital
Contractual Serv4/7/09 council dinner
1302
R01700
R01711
3693904
3693904A
3693904B
3693904C
21.00
221.10
20.25
1,146.10
34.42
34.42
34.42
21.00
241.35
241.35
19,690.91
19,690.91
19,690.91
19,690.91
3693904D
3963904E
16981
15,563.91
2,877.64
148.85
19,690.91
19,690.91
148.85
105.88
1,097.17
Contractual ServSHOP RAGS
610235009
35.46
226.87
General
City Shop
City Shop
General
General
General
General
General
Public Works
Public Works
Mayor & Council
Parks and
Recreation
Parks and
Recreation
Aviation
Aviation
Police
Police
Police
Police
Police
Supplies & Mate TOWELD MATS APRONS

Supplies & Mate CINTAS 610234349
Supplies & Mate CINTAS 610234350
Contractual ServSHREDDING SERVICE
610233953
610234349
610234350
DJ86037217
DJ86037742
DJ86038083
DJ86037217
DJ86037742
55.48
67.83
68.10
26.33
63.09
26.33
26.33
63.09
226.87
226.87
226.87
115.75
115.75
115.75
115.75
115.75
CARL CIPLINSKI
General
Asset or Liability
Liability
ROLAND, TRAVIS
CR-IN-2007-0006521
23.00
23.00
2009-04-22
CITY OF MERIDIAN
General
Asset or Liability
Liability
PEREYRA, LISHAWNA
CR-IN-2007-0053053
98.00
523.50
CLCSRES309
2009-04-22
CITY OF MERIDIAN
General
Asset or Liability
Liability
BRITTELL, BRIDGET
CR-MD-2002-0010134
38.00
523.50
300743
CLCSRES309
2009-04-22
CITY OF MERIDIAN
General
Asset or Liability
Liability
SABETIAN, NASIR
CR-MD-2007-0005541
8.85
523.50
300743
CLCSRES309
2009-04-22
CITY OF MERIDIAN
General
Asset or Liability
Liability
SABETIAN, NASIR
CR-MD-2007-0005541
33.00
523.50
300743
CLCSRES309
2009-04-22
CITY OF MERIDIAN
General
Asset or Liability
Liability
GONZALEZ, GERARDO
CR-MD-2007-0014378
48.00
523.50
300743
CLCSRES309
2009-04-22
CITY OF MERIDIAN
General
Asset or Liability
Liability
CASTILLO, EDWARD
CR-MD-2008-0004913
48.00
523.50
300743
CLCSRES309
2009-04-22
CITY OF MERIDIAN
General
Asset or Liability
Liability
RESKOVIC, MIODRAG
CR-MD-2008-0008255
49.00
523.50
300743
CLCSRES309
2009-04-22
CITY OF MERIDIAN
Asset or Liability
Liability
BERRY, PARIS
CR-MD-2008-0009507
200.65
523.50
300744
67092
2009-04-22
CLAYTON CLARK
General
Boise City Trust
Fund
Liability
058190\3033 GRETCHEN WAY
05819003
62.23
62.23
300745
66854
2009-04-22
CLOVERDALE NURSERY
General
300745
66860
2009-04-22
General
300746
66854
2009-04-22
CLOVERDALE NURSERY
CLOVERDALE NURSERY & TURF
FARM INC
Asset or Liability
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Check listing
General
Contractual ServSTOCK TOPSOIL FOR SOD
134213
187.50
597.10
Contractual ServGRASS & PLANTS

HORTICULTURE SOD - 80%
Contractual Serv KENTUCK
198497
409.60
597.10
134219
268.50
626.50
Page 16 of 41
Check listing
Check
Number
Group
300746
66914
2009-04-22
300746
66914
2009-04-22
Payee
FARM INC
FARM INC
300747
66930
2009-04-22
COLLISTER SHOPPING CENTER, LLC General
Library
Contractual ServCommon area expenses
Collister
10,185.88
10,185.88
300747
300748
300748
300748
66930
67030
66904
66904
2009-04-22
2009-04-22
2009-04-22
2009-04-22
COLLISTER SHOPPING CENTER, LLC

COLUMBIA ELECTRIC
COLUMBIA ELECTRIC
COLUMBIA ELECTRIC
General
Sewer
Sewer
Sewer
Contractual ServMarch 1, 2009-September 30, 20

Contractual ServSOFTWARE SUPPORT
Contractual ServPROXIMITY SENSOR
Contractual ServFUSE HOLDERS
Collister
0755572346
0755-572097
0755-572280
10,185.88
2,127.55
249.69
162.48
10,185.88
2,539.72
2,539.72
2,539.72
300749
66914
2009-04-22
COLUMBIA PAINT & COATINGS
General
Contractual ServVANDALISM REPAIR
7281-5
131.15
131.15
300750
300750
300750
67065
67070
67070
2009-04-22
2009-04-22
2009-04-22
General
Airport
Airport
Supplies & Mate March Uniform Cleaning

Supplies & Mate Dry cleaning Ops Dec 08
Supplies & Mate Dry cleaning for Ops March 09
CodeEnfApr209
01052009
04022009
60.50
29.25
103.20
192.95
192.95
192.95
300751
67065
2009-04-22
COMET CLEANERS
COMET CLEANERS
COMET CLEANERS
COMMUNITY PLANNING
ASSOCIATION
Library
Public Works
Public Works
Public Works
Parks and
Recreation
Planning and
Development
Aviation
Aviation
Planning and
Development
Contractual ServFY09 Membership Contribution
29082
27,526.25
27,526.25
300752
300753
300754
300754
300754
300754
66953
67039
66826
66826
67035
67035
2009-04-22
2009-04-22
2009-04-22
2009-04-22
2009-04-22
2009-04-22
CORPORATE TECHNOLOGIES, LLC

COURTNEY'S COMET CLEANERS
CRAWFORD DOOR OF IDAHO
General
General
Airport
Airport
Airport
Airport
Contractual ServCOPIER REPAIR

Supplies & Mate Laundry/Dry Cleaning of Fire P
Contractual ServTrip surcharge
Contractual ServLabor
Contractual ServTrip charge
Contractual ServLabor to repair baggage door
104127
MARCH DELIVERIES
040209
040209
309-071
309-071
80.00
6,505.70
169.00
169.00
169.00
169.00
80.00
6,505.70
338.00
338.00
338.00
338.00
300755
66998
2009-04-22
CROP PRODUCTION SERVICES
General
37.50
4,944.90
66998
2009-04-22
CROP PRODUCTION SERVICES
General
Supplies & Mate NEW SEED FERTILIZER

HORTICULTURE CHEMICALS AS
Supplies & Mate LIST
S009327738.001
300755
Police
Fire
Aviation
Aviation
Aviation
Aviation
Parks and
Recreation
Parks and
Recreation
S009324422.001
4,907.40
4,944.90
300756
300757
300758
67008
66921
67043
2009-04-22
2009-04-22
2009-04-22
General
Sewer
General
29-31041
STR:8 TRN:63924
70929
76.50
99.99
399.18
76.50
99.99
399.18
66840
2009-04-22
Contractual ServSHOVEL HOSE TAPE CORD
77197
274.94
469.96
300759
66903
2009-04-22
Contractual ServSPRAYER PARTS
27631
30.29
469.96
300759
66860
2009-04-22
Contractual ServROOT STIMULATOR,WIRE,PIG RING 17753
154.15
469.96
300759
300760
300760
300760
300760
300761
66860
67008
67008
67008
67008
66904
2009-04-22
2009-04-22
2009-04-22
2009-04-22
2009-04-22
2009-04-22
Police
Public Works
Fire
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Police
Police
Police
Police
Public Works
Supplies & Mate MINI DV TAPES

Contractual ServWATER TANK W/SPRAYER
Supplies & Mate BOOTS FOR RIVERA
300759
CUSTOM RECORDING & SOUND INC

D & B SUPPLY
D&B SUPPLY
D & B SUPPLY CORPORATE
OFFICE/WAREHOUSE
OFFICE/WAREHOUSE
OFFICE/WAREHOUSE
OFFICE/WAREHOUSE
DATAWORKS PLUS LLC
DATAWORKS PLUS LLC
DATAWORKS PLUS LLC
DATAWORKS PLUS LLC
DC FROST ASSOCIATES INC.
10.58
2,450.00
2,450.00
2,450.00
2,450.00
41,705.00
469.96
2,450.00
2,450.00
2,450.00
2,450.00
41,705.00
300762
67092
2009-04-22
GAYLE DEARBORN
300762
67092
2009-04-22
GAYLE DEARBORN
300763
300764
300765
CLCSRES309
67084
66877
2009-04-22
2009-04-22
2009-04-22
300766
67121
2009-04-22
300766
67040
2009-04-22
CARRIE DEBOER
DELI GEORGE
DENNIS DILLON AUTO PARK &
DENNIS DILLON AUTO & TRUCK
CENTER
CENTER
Check listing
Date
Fund
General
General
General
General
General
General
General
General
General
General
General
Sewer
Boise City Trust
Fund
Boise City Trust
Fund
General
General
City Shop
General
General
Department
Parks and
Recreation
Parks and
Recreation
Account
Description
134235
179.00
626.50
134251
179.00
626.50
Contractual ServGLOW WOOD PELLETS

Contractual ServMAINTENANCE AGREEMENT
Supplies & Mate MAINTENANCE AGREEMENT
Contractual ServMTOJAN UV 4000 MISC. PARTS
Invoice
27586
BOISE POLICE
BOISE POLICE
BOISE POLICE
BOISE POLICE
3413
Invoice Amount
Check Total Amount
Asset or Liability
Liability
450916\5415 N EDENBURGH WAY
45091604
93.21
93.21
Asset or Liability
Liability
450916\5415 N EDENBURGH WAY
45091604
93.21
93.21
Asset or Liability
Police
Asset or Liability
Parks and
Recreation
Parks and
Recreation
SESSOU, DJOKOTO YAO

Liability
Contractual ServPOLICY COMM WRKSHP LUNCH
DENNIS DILLON 649556
Asset
THREE GMC B1 TS15403 REG CAB
1
Equipment
1
Equipment
1.00
111.95
17.67
1.00
111.95
17.67
128944
12,045.00
36,135.00
DEAL # 128878
12,045.00
36,135.00
CR-MD-2008-0005268
12076
619556
Page 17 of 41
Check listing
Check
Number
Group
Date
300766
300767
300767
67040
66904
66904
2009-04-22
2009-04-22
2009-04-22
Payee
CENTER
DESIGN EMBROIDERY
DESIGN EMBROIDERY
300768
300769
CLCSRES309
67070
2009-04-22
2009-04-22
LAUREN DETHORNE
DEX MEDIA INC
300770
67092
2009-04-22
MARIO DICINO
300771
300771
300771
66963
66924
67023
2009-04-22
2009-04-22
2009-04-22
300772
67052
2009-04-22
300772
67052
2009-04-22
300772
67052
2009-04-22
300772
67052
2009-04-22
DIG LINE INCORPORATED

DISNEY EDUCATIONAL
PRODUCTIONS
DISNEY EDUCATIONAL
PRODUCTIONS
DISNEY EDUCATIONAL
PRODUCTIONS
DISNEY EDUCATIONAL
PRODUCTIONS
300773
67052
2009-04-22
300774
300775
67092
67039
2009-04-22
2009-04-22
300776
300777
300777
300777
300778
66950
66953
66953
66953
67133
2009-04-22
2009-04-22
2009-04-22
2009-04-22
2009-04-22
300779
67041
300780
Fund
Department
Parks and
Recreation
Public Works
Public Works
Account
Description
1
Equipment
Supplies & Mate UNIFORM EMBROIDERY
Supplies & Mate UNIFORM EMBROIDERY
DEAL # 128882
155
142
General
Airport
Boise City Trust
Fund
Asset or Liability
Aviation
AGE, EVELINA
Liability
Contractual ServInternet phone listing 4/1-30
CR-IN-2008-0047714
120251285
Liability
General
General
Sewer
Asset or Liability
Parks and
Recreation
Public Works
Public Works
Contractual ServMARCH TICKETS/ADJUSTMENTS

Contractual ServMARCH'09 MONTHLY FEE
Contractual ServMONTHLY FEE MAR'09
General
Library
General
General
Sewer
Sewer
Invoice
Invoice Amount
Check Total Amount
12,045.00
2.50
45.00
36,135.00
47.50
47.50
327.50
30.00
327.50
30.00
35.67
35.67
0037598-IN
0037585IN
0037494-IN
86.14
116.80
420.48
623.42
623.42
623.42
Supplies & Mate SCHOOL TO IMAGINEER
DET448635
434.60
434.60
Library
DET448635
434.60
434.60
General
Library
DET448635
434.60
434.60
General
Library
DET448635
434.60
434.60
449122\9977 W PATTIE DR
44912202
DISTRIBUTION VIDEO & AUDIO, INC. General

Boise City Trust
BRIAN DITTO
Fund
DON ASLETT'S CLEANING CENTER General
Library
Supplies & Mate NEW TO COLOR
INV-15448
59.96
59.96
Asset or Liability
Fire
574015\7565 N MISTY COVE AVE

Liability
Supplies & Mate Paper, Plastic and Cleaning Su
57401501
5133203
28.67
527.63
28.67
527.63
Police
Police
Police
Police
Arts Commission
Finance &
Administration
Contractual ServID CHECKING GUIDE

Supplies & Mate ADA CNTY 12TH EDITION MAP
Contractual ServPAM09-02 EARLEY
543268
272170
272170
272170
PAM09-02
28.95
319.00
319.00
319.00
100.00
28.95
319.00
319.00
319.00
100.00
2009-04-22
DRIVERS LICENSE GUIDE COMPANY

DTG MAPS
DTG MAPS
DTG MAPS
BILL EARLY
ELECTRONIC DATA COLLECTION
CORP
4,660.00
4,660.00
67063
2009-04-22
THE ELIZABETH YOUNGER AGENCY Airport
Aviation
Contractual ServLights for light box and floor
409-19
236.40
446.40
300780
300781
300781
300781
300782
300783
67063
66904
66904
66904
66953
66904
2009-04-22
2009-04-22
2009-04-22
2009-04-22
2009-04-22
2009-04-22
THE ELIZABETH YOUNGER AGENCY

EMI FILTRATION PRODUCTS
ENTENMANN ROVIN
ENVIRONMENTAL EXPRESS LTD
Aviation
Public Works
Public Works
Public Works
Police
Public Works
Contractual ServAirport graphic- light box

Contractual ServAIR FILTERS
Contractual ServFILTERS
Contractual ServFILTERS
Supplies & Mate BOISE PD 689 PL DOME BADGE
Supplies & Mate DIGESTION TUBES & FILTERS
409-20
68550C
70242
70357
0050931-IN
1000177977
300784
67092
2009-04-22
KYLE ENZLER
Airport
Sewer
Sewer
Sewer
General
Sewer
Boise City Trust
Fund
Liability
300785
66885
2009-04-22
EVERGREEN SPRINKLER SUPPLY
General
300786
66872
2009-04-22
FAMILY MAGAZINE AND MEDIA, INC General
300786
66911
2009-04-22
FAMILY MAGAZINE AND MEDIA, INC General
Asset or Liability
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
300786
300787
300788
66924
67070
67052
2009-04-22
2009-04-22
2009-04-22
FAMILY MAGAZINE AND MEDIA, INC Solid Waste

Airport
FARWEST STEEL CORP
FATUMA HAJI
General
300789
CLCSRES309
2009-04-22
WILL FAUGHT
300790
300791
67092
67085
2009-04-22
2009-04-22
FEDERAL NATL MORGAGE ASSN

FEDEX
Check listing
General
General
General
General
General
General
General
Boise City Trust
Fund
General
Supplies & Mate NEW ORDER OF PARKING TICKETS 90311
317690\4305 CLARK ST
31769004
210.00
(188.88)
169.44
2,517.24
79.55
1,486.83
446.40
2,497.80
2,497.80
2,497.80
79.55
1,486.83
25.45
25.45
4.47
4.47
Contractual ServPVC ROSE GARDEN REPAIR
9209-4
Contractual ServFAMILY MAG CAMP ADS
18879
371.00
993.00
Contractual ServAPR ISSUE PARTY PLANNER
18907
286.00
993.00
Public Works
Aviation
Library
Contractual ServAPRIL'09 ADVERTISING

Contractual ServSquare CD- SRE supplies
Contractual ServGET LOUD HONORARIUM
18919
433038
GETLOUD
336.00
49.80
200.00
993.00
49.30
200.00
Asset or Liability
Liability
CR-IN-2007-0038223
38.00
38.00
Asset or Liability
Police
270930\2002 GOURLEY ST
Liability
Supplies & Mate SHIPPING CHARGES
27093004
9-127-24340
27.63
17.37
27.63
17.37
CALDERON, CORONA P
Page 18 of 41
Check listing
Check
Number
300791
Group
67085
Date
2009-04-22
Payee
FEDEX
Fund
General
300792
300792
300792
66992
67067
67067
2009-04-22
2009-04-22
2009-04-22
FEDEX KINKO
FEDEX KINKO
FEDEX KINKO
300793
300794
300794
300794
300794
300794
67092
66904
66904
66904
66921
66921
2009-04-22
2009-04-22
2009-04-22
2009-04-22
2009-04-22
2009-04-22
MITCHELL FELKINS
FERGUSON ENTERPRISES, INC
General
Airport
Airport
Boise City Trust
Fund
Sewer
Sewer
Sewer
Sewer
Sewer
300795
66862
2009-04-22
FERGUSON ENTERPRISES
Capital Projects
300795
66862
2009-04-22
FERGUSON ENTERPRISES
300796
CLCSRES309
2009-04-22
MARK FINLEY
300797
66949
2009-04-22
F1RSTEAM
300797
300798
300798
300798
67044
66904
66904
66904
2009-04-22
2009-04-22
2009-04-22
2009-04-22
300798
67086
300799
Department
Police
Parks and
Recreation
Aviation
Aviation
Description
Account
FOAM CORE ON PHOTOS/LIB
Contractual Serv DISPLA
Contractual ServSouthwest presentation
Contractual ServDC update presentation 2009
512200017386
019100013355
512200017356
439747\11655 W POWDERHORN CT
Liability
Contractual ServPIPE AND PIPE FITTINGS
Contractual ServPIPE FITTINGS
Contractual ServPIPE FITTINGS
Contractual ServGASKET, ROMAGRIP ACCY
Contractual ServPVC
43974705
0143009
0143009-1
0143009-2
0526813
0526818
Capital Projects
Asset or Liability
Public Works
Public Works
Public Works
Public Works
Public Works
Parks and
Recreation
Parks and
Recreation
Capital
WASHOUT URINAL - ACORN 1707-T- 0137097

LAVATORY LESS FAUCET - ACORN
1
0137097
Asset or Liability
Planning and
Development
Planning and
Development
Public Works
Public Works
Public Works
Liability
PEARSON, MICHAEL
F1RSTEAM
FISHER SCIENTIFIC
FISHER SCIENTIFIC
FISHER SCIENTIFIC
General
Housing
Rehabilitation
Housing
Rehabilitation
Sewer
Sewer
Sewer
2009-04-22
FISHER SCIENTIFIC
Sewer
Public Works
CLCSRES309
2009-04-22
ROD FLADWOOD
General
300800
300801
66992
67052
2009-04-22
2009-04-22
FLEETSTREET
FLETCHER FARR AYOTTE, INC.
General
Capital Projects
Asset or Liability
Parks and
Recreation
Library
300801
67052
2009-04-22
Capital Projects
Library
300801
67052
2009-04-22
Capital Projects
Library
300802
300803
300804
66921
67132
67133
2009-04-22
2009-04-22
2009-04-22
FLUID CONNECTOR PRODUCTS INC Sewer

FLYING PIE PIZZERIA STATE ST
General
FOERSTEL DESIGN
General
300805
66911
2009-04-22
FOOD SERVICES OF AMERICA
300806
300807
67092
66904
2009-04-22
2009-04-22
NICHELLE FORD
FRANKLIN BUILDING SUPPLY
300808
300809
300809
300809
300810
300810
300810
300810
300810
300811
300811
300812
67092
66908
66908
66908
67053
66931
67053
67053
66931
67132
67132
67085
2009-04-22
2009-04-22
2009-04-22
2009-04-22
2009-04-22
2009-04-22
2009-04-22
2009-04-22
2009-04-22
2009-04-22
2009-04-22
2009-04-22
ARBOR FROST
G&R AG PRODUCTS INC
G&R AG PRODUCTS INC
G&R AG PRODUCTS INC
GALE
GALE
GALE
GALE
GALE
THE GALLATIN GROUP INC
THE GALLATIN GROUP INC
GALLS, AN ARAMARK COMPANY
300813
67092
2009-04-22
CHAD GASKILL
Check listing
General
Boise City Trust
Fund
Sewer
Boise City Trust
Fund
Sewer
Sewer
Sewer
General
General
General
General
General
General
General
General
Boise City Trust
Fund
Capital
Invoice
9-127-24340
CR-MD-2007-0008608
Invoice Amount
17.37
Check Total Amount

17.37
20.00
152.39
520.00
692.39
692.39
692.39
25.29
1,985.87
20.20
12.12
54.66
35.85
25.29
2,108.70
2,108.70
2,108.70
2,108.70
2,108.70
9,636.00
9,636.00
9,636.00
9,636.00
78.00
78.00
Contractual Serv1020-floodcleanupunderbldg
90304
465.71
850.71
Contractual Serv1025#125-flood damage clean up

Supplies & Mate TEST TUBE CAPS
Supplies & Mate CHEMICAL
Supplies & Mate NITROGEN STANDARD
MISC LAB SUPPLIES TO BE
Supplies & Mate ORDERE
90304
3861528
3861534
3929681
385.00
180.48
27.62
85.27
850.71
1,145.57
1,145.57
1,145.57
4276222
852.20
1,145.57
CR-MD-2006-0002992
198.00
198.00
85.46
6,374.60
85.46
8,403.80
5585
319.20
8,403.80
5586
1,710.00
8,403.80
D163624
33
2798-0
93.10
88.76
2,499.50
93.10
88.76
2,499.50
1211263
213.54
213.54
21.60
119.48
21.60
119.48
Liability
HALLMAN, BRADLEY
Public Works
Mayor & Council
Arts Commission
Parks and
Recreation
Contractual ServMARCH COMMISSION PACKETS

CO#4 ADDITIONAL TRIP TO BOISE
Capital
ARCHITECTURAL AND DESIGN
SERVI
Capital
CO#3 LUMP SUM INCREASES,
REIM
Capital
HOSE ASSY, CHECK VLAVE,
Supplies & Mate SWIVEL
Contractual Serv4/14/09 council dinner
Contractual ServWEB DESIGN
MEAT ENTREES AND MUNCHING
Supplies & Mate SNAC
Asset or Liability
Public Works
562573\6219 S LONE TREE AVE

Liability
Contractual ServLUMBER FOR DIGESTER
56257304
315873
Asset or Liability
Public Works
Public Works
Public Works
Library
Library
Library
Library
Library
Mayor & Council
Mayor & Council
Police
554679\1216 S EUCLID AVE

Liability
Contractual ServPUMP ASSEMBLY
Contractual ServPIVOT REPAIRS
Contractual ServPIVOT REPAIR RETURN
Supplies & Mate SON TO ACRES
Supplies & Mate Take One
Supplies & Mate SECRET TO BRIDE
Supplies & Mate ABSOLUTELY TO UGLIES
Supplies & Mate Uglies
Contractual Servexpenses
Contractual ServMarch 09 lobbying retainer
Supplies & Mate WP/BR STRETCH BIKE PANTS
55467912
1127592-0001-01
1128218-0001-01
1509392-0001-01
16221711
16227461
16243286
16232768
16239923
3526
3526
510028442
Asset or Liability
Liability
570367\10121 W SHELBORNE DR
10436
5584
57036703
65.33
194.00
256.29
(7.72)
214.90
23.97
69.65
731.16
19.16
10,056.13
10,056.13
82.97
54.52
65.33
442.57
442.57
442.57
1,058.84
1,058.84
1,058.84
1,058.84
1,058.84
10,056.13
10,056.13
82.97
54.52
Page 19 of 41
Check listing
Check
Number
Group
Date
Payee
Fund
Department
Account
Asset or Liability
Public Works
Fire
Fire
Fire
Library
Library
Library
Library
Library
Parks and
Recreation
Parks and
Recreation
Aviation
Aviation
Aviation
Aviation
Public Works
Public Works
Parks and
Recreation
Fire
Aviation
MEIDER, HOWARD
Liability
Contractual ServREPAIR MIXER
Supplies & Mate Cleaning Supplies for FY09-Mai
Supplies & Mate Cleaning Supplies for FY09-Col
Supplies & Mate Cleaning Supplies for FY09-Hil
CR-MD-2008-0013751
107684
361587-00
361906-00
362050-00
328465-00b
361501-00
362769-00
362212-00
362212-00
Contractual ServTOILET TISSUE

PAPER AND CLEANING SUPPLIES
Contractual Serv IN
Contractual ServCustodial supplies
Contractual ServJANITORIAL SUPPLIES
Contractual ServINSECT CONTROL
3622194-00
300814
300815
300816
300816
300816
300816
300816
300816
300816
300816
CLCSRES309
66904
67039
67039
67039
66931
66792
66931
66931
66931
2009-04-22
2009-04-22
2009-04-22
2009-04-22
2009-04-22
2009-04-22
2009-04-22
2009-04-22
2009-04-22
2009-04-22
REX GAVIN
GEM STATE ELECTRIC CO
GEM STATE PAPER & SUPPLY CO
General
Sewer
General
General
General
General
General
General
General
General
300816
67040
2009-04-22
General
300816
300816
300816
300816
300816
300816
300817
66913
66830
66830
66830
66920
66921
67027
2009-04-22
2009-04-22
2009-04-22
2009-04-22
2009-04-22
2009-04-22
2009-04-22
General
Airport
Airport
Airport
Airport
Sewer
Sewer
300818
300819
300819
67127
67033
67067
2009-04-22
2009-04-22
2009-04-22

GEMTEK PEST CONTROL
GENERAL FIRE & SAFETY
EQUIPMENT INC
GENERAL FIRE INC
GENERAL FIRE INC
300820
CLCSRES309
2009-04-22
General
300821
300822
67072
67034
2009-04-22
2009-04-22
RICHARD GIBSON
GIRAFFE LAUGH CHILDCARE AND
PRESCHOOL
GLIDEPATH
300823
300824
300824
300825
300825
300826
300826
300826
300826
300826
300826
300826
300826
300827
300827
300827
300827
300827
300827
300827
300827
300827
300827
300827
300827
300827
300827
300827
300827
300827
CLCSRES309
66922
66922
66953
66988
67034
66908
66908
66908
66908
66908
66908
66908
66921
66921
66921
66921
66904
66904
66904
66904
66904
66904
66904
66904
66904
66904
66904
66904
66908
2009-04-22
2009-04-22
2009-04-22
2009-04-22
2009-04-22
2009-04-22
2009-04-22
2009-04-22
2009-04-22
2009-04-22
2009-04-22
2009-04-22
2009-04-22
2009-04-22
2009-04-22
2009-04-22
2009-04-22
2009-04-22
2009-04-22
2009-04-22
2009-04-22
2009-04-22
2009-04-22
2009-04-22
2009-04-22
2009-04-22
2009-04-22
2009-04-22
2009-04-22
2009-04-22
DAVID GOITIANDIA
GOVOLUTION, LLC.
GOVOLUTION, LLC.
GPSIT INC
GPSIT INC
GRAINGER - DEPT 861480861
GRAINGER
GRAINGER
GRAINGER
GRAINGER
GRAINGER
GRAINGER
GRAINGER
GRAINGER
GRAINGER
GRAINGER
GRAINGER
GRAINGER
GRAINGER
GRAINGER
GRAINGER
GRAINGER
GRAINGER
Check listing
General
General
Airport
Description
Invoice
362641-00
357968-00
361487-00
362424-00
362440-00
360602-00
36986
Supplies & Mate EXTINGUISHER REPAIRS MHPARK 64234

64948
Contractual ServRECHARGE EXTINGUISHERS
61500
Contractual ServHydrotest dry chem fire exting
CR-MD-2008-0013124
Check Total Amount
164.00
2,854.25
421.86
38.80
(58.72)
53.64
60.51
(40.04)
134.34
134.34
164.00
2,854.25
4,858.79
4,858.79
4,858.79
4,858.79
4,858.79
4,858.79
4,858.79
4,858.79
132.90
4,858.79
206.83
37.20
3,337.05
183.08
250.60
100.74
115.00
4,858.79
4,858.79
4,858.79
4,858.79
4,858.79
4,858.79
115.00
56.50
38.50
88.00
56.50
126.50
126.50
15.00
15.00
Special Revenue
Airport
Asset or Liability
Planning and
Development
Aviation
Contractual ServChildcare Scholarships

Contractual ServSupport Jan 1- March 31, 2009
6
53888
1,463.75
4,581.25
1,463.75
4,581.25
General
General
General
General
General
Airport
Sewer
Sewer
Sewer
Sewer
Sewer
Sewer
Sewer
Sewer
Sewer
Sewer
Sewer
Sewer
Sewer
Sewer
Sewer
Sewer
Sewer
Sewer
Sewer
Sewer
Sewer
Sewer
Sewer
Sewer
Asset or Liability
Asset or Liability
Asset or Liability
Police
Police
Aviation
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
STACKLE, JERRY
Liability
CONVENIENCE FEES UB
Liability
CONVENIENCE FEES PARKING
Liability
Contractual ServGPS SERVICE
Contractual ServGPSIT UNITS & 1 YR SVC PLAN
Contractual ServMaintenance supplies
Supplies & Mate PAPER PLATES
Supplies & Mate PAPER PLATE RETURN
Contractual ServTRASH LINERS & TOWLETTES
Contractual ServSTRIP SEAL, HAND BRUSH
Supplies & Mate PAPER PLATES
Supplies & Mate PAPER PLATE RETURN
Contractual ServTRASH LINERS & TOWLETTES
Contractual ServWOOD SCREW
Contractual ServFAN, LMAP, TEMINAL ENDS
Contractual ServBALLAST
Contractual ServSPOTLIGHT
Contractual ServSPREADER
Contractual ServSHOWERHEADS
Contractual ServHOOKS
Contractual ServFLOOR ABSORBENT
Contractual ServUTILITY BRUSH
Contractual ServUTILITY BRUSH
Contractual ServSANDER
Contractual ServRUBBER BUTYL
Contractual ServPOLISH
Contractual ServEYEWASH REFILL
Contractual ServPOLYURETHANE
Contractual ServPADLOCK KEY
Contractual ServTIMER
CR-IN-2007-0031710
2237
2237
CR3374
3459
9868578932
9866100945
9866100952
9869145632
9864216917
9866100945
9866100952
9869145632
9861935576
9865505912
9865505920
9865505938
9868070815
9863056215
9863056223
9865349360
9866105530
9866206874
9866206882
9866498109
9867079858
9867079866
9867319171
9867319189
9869653312
58.00
4,738.00
4,738.00
69.90
3,411.80
22.99
57.24
(96.40)
50.25
21.89
57.24
(96.40)
50.25
2.14
73.10
50.00
42.17
85.50
170.12
42.80
20.74
18.22
12.28
48.41
35.01
11.64
133.47
43.74
18.44
17.34
58.00
4,738.00
4,738.00
3,481.70
3,481.70
55.97
55.97
55.97
55.97
55.97
55.97
55.97
55.97
888.44
888.44
888.44
888.44
888.44
888.44
888.44
888.44
888.44
888.44
888.44
888.44
888.44
888.44
888.44
888.44
888.44
Liability
JONES, ROLAND
Invoice Amount
Page 20 of 41
Check listing
Check
Number
300827
300828
300828
300828
Group
66908
67033
67033
67033
Date
2009-04-22
2009-04-22
2009-04-22
2009-04-22
300829
67027
300830
Fund
Sewer
General
General
General
Department
Public Works
Fire
Fire
Fire
2009-04-22
Payee
GRAINGER
GRAINGER
GRAINGER
GRAINGER
GRANICH ENGINEERED PRODUCTS,
INC
Sewer
66860
2009-04-22
GRASMICK PRODUCE
General
300830
300831
66860
67067
2009-04-22
2009-04-22
300832
67131
2009-04-22
300832
67044
2009-04-22
300832
67131
2009-04-22
300832
67131
2009-04-22
300832
67131
2009-04-22
300832
67131
2009-04-22
300832
67131
2009-04-22
300832
67131
2009-04-22
General
Airport
Housing
Rehabilitation
Housing
Rehabilitation
Housing
Rehabilitation
Housing
Rehabilitation
Housing
Rehabilitation
Housing
Rehabilitation
Housing
Rehabilitation
Housing
Rehabilitation
300832
67131
2009-04-22
300832
67131
2009-04-22
300832
67131
2009-04-22
GRASMICK PRODUCE
GRAYBAR ELECTRIC
GROVER ELECTRIC AND PLUMBING
SUPPLY
SUPPLY
SUPPLY
SUPPLY
SUPPLY
SUPPLY
SUPPLY
SUPPLY
SUPPLY
SUPPLY
SUPPLY
300833
66840
2009-04-22
GEORGE A SHAFFER DBA
General
300834
67065
2009-04-22
DANIEL GUILLE
General
300835
300836
66865
67027
2009-04-22
2009-04-22
GYM OUTFITTERS INC

H & E EQUIPMENT SERVICES LLC
300837
67092
2009-04-22
VONDA HALL
General
Sewer
Boise City Trust
Fund
Public Works
Parks and
Recreation
Parks and
Recreation
Aviation
Planning and
Development
Planning and
Development
Planning and
Development
Planning and
Development
Planning and
Development
Planning and
Development
Planning and
Development
Planning and
Development
Planning and
Development
Planning and
Development
Planning and
Development
Parks and
Recreation
Planning and
Development
Parks and
Recreation
Public Works
300838
300839
300840
300840
300840
66998
66813
66855
66855
66814
2009-04-22
2009-04-22
2009-04-22
2009-04-22
2009-04-22
HANSON JANITORIAL SUPPLY INC

HAROLDS AUTO BODY INC
HARVS LOCK SHOP
HARVS LOCK SHOP
HARVS LOCK SHOP
General
City Shop
City Shop
City Shop
City Shop
300841
66864
2009-04-22
HASLER, INC
General
300842
67059
2009-04-22
HDR Engineering, Inc.
300843
300844
67092
67059
2009-04-22
2009-04-22
BRUCE F HEDGE
HEERY INTERNATIONAL INC
Sewer
Boise City Trust
Fund
General
300845
67040
2009-04-22
300846
67102
2009-04-22
HENDERSON WHEEL & SUPPLY

HEWLETT-PACKARD COMPANY
PUBLIC SECTOR
Check listing
Local Home
Local Home
Local Home
General
General
Asset or Liability
Parks and
Recreation
Aviation
Aviation
Aviation
Aviation
Finance &
Administration
Public Works
Asset or Liability
Public Works
Parks and
Recreation
Information
Technology
Description
Account
Contractual ServABRASIVE ROLL
Supplies & Mate BATTERIES FOR SCBAS
Supplies & Mate BATTERIES FOR SCBAS
Contractual ServSPRAY PAINT FOR TESTING
OIL FOR PULSA FEEDER GEAR
Supplies & Mate BOXE
BEETS,CARROTS,BROCCOLI,YAMS,
Supplies & Mate HO
Invoice
9869653320
9866543623
9869624263
9869624271
Invoice Amount
63.32
303.38
31.48
68.94
Check Total Amount

888.44
403.80
403.80
403.80
11274
189.47
189.47
1040362
341.09
362.69
Supplies & Mate SPRING MIX

Contractual ServAirport Cutover- IT
1040363
940512923
21.60
382.55
362.69
382.55
Contractual Servall-toilet supplies
36378
23.49
131.22
Contractual Serv1025#107-new toilet/plum parts
36486
92.76
131.22
Contractual Servall-pvc slip joint ext
36652
14.97
131.22
Contractual Serv1413#1-pvc slip joint ext
36652
14.97
131.22
Contractual Serv425#304-bathsink repair
36652
14.97
131.22
Contractual Serv1025-gas pipe replace
36652
14.97
131.22
36378
23.49
131.22
36652
14.97
131.22
36378
23.49
131.22
36652
14.97
131.22
Contractual Serv1028#142-bathsink repair
36652
14.97
131.22
Contractual ServBEAVER/WILDLIFE CONTROL
APR STATEMENT
400.00
400.00
CUP08-25
615.00
615.00
2009-3232
H8698401
176.60
188.00
176.60
188.00
43931204
27.60
27.60
Revenue
Application FeeRefund/CUP09-25
Contractual ServEXERCISE EQUIP REPAIRS

Contractual ServWB LOADER SERVICED
Liability
439312\2218 N 26TH ST
Contractual ServLATEX GLOVES, CLEANSER

Contractual ServHAROLDS 25323
Contractual ServHARVS A19566
245652
25323
A19566
A19567
A19568
89.30
126.00
175.00
150.00
150.00
89.30
126.00
475.00
475.00
475.00
Contractual ServMeter-Rental 01/01/09-03/31/09

BIOSOLIDS/SOIL PHOS TEST
ANALY
Capital
11129055
261.00
261.00
00092777H
1,520.55
1,520.55
565926\1713 S GRANT AVE

Liability
Contractual ServPWE 622 - CH West Construct
56592602
90123
55.02
5,367.53
55.02
5,367.53
Contractual ServPARTS FOR TRAILER
H850150
145.50
145.50
Supplies & Mate GB-Monitor for GarryB
45826670
270.00
60,031.00
Page 21 of 41
Check listing
Check
Number
Group
300846
67102
2009-04-22
300846
66932
2009-04-22
300846
66932
2009-04-22
300846
66932
2009-04-22
300846
66932
2009-04-22
300846
66932
2009-04-22
300846
66932
2009-04-22
300846
66932
2009-04-22
300846
66932
2009-04-22
300846
66932
2009-04-22
300846
66932
2009-04-22
300846
66932
2009-04-22
300846
66932
2009-04-22
300846
300847
66931
66932
2009-04-22
2009-04-22
Payee
PUBLIC SECTOR
PUBLIC SECTOR
PUBLIC SECTOR
PUBLIC SECTOR
PUBLIC SECTOR
PUBLIC SECTOR
PUBLIC SECTOR
PUBLIC SECTOR
PUBLIC SECTOR
PUBLIC SECTOR
PUBLIC SECTOR
PUBLIC SECTOR
PUBLIC SECTOR
PUBLIC SECTOR
HF GROUP
300848
300849
300850
300850
66833
66932
66932
66932
2009-04-22
2009-04-22
2009-04-22
2009-04-22
HIGHLAND GOLF
HIGHSMITH CO INC
HILLCREST PROPERTY, LLC
HILLCREST PROPERTY, LLC
General
General
General
General
Library
Library
Parks and
Recreation
Library
Library
Library
300851
CLCSRES309
2009-04-22
TONY & RUTHANN HINER
General
Asset or Liability
Liability
300852
67067
2009-04-22
HOLMES SPRING MANUFACTURING Airport
Contractual ServSpring for gate 900
H205525-IN
300853
67124
2009-04-22
HOME DEPOT
General
Supplies & Mate PUNCH,WASHERS,PLASTIC BAGS
6121062
23.47
678.65
300853
67124
2009-04-22
HOME DEPOT
General
Supplies & Mate 27 GAL TOTE
6121072
9.98
678.65
300853
67040
2009-04-22
HOME DEPOT
General
Contractual ServFAST SET CONCRETE
8141868
8.74
678.65
300853
66860
2009-04-22
HOME DEPOT
General
Contractual ServBOLT LATCH,HANGER,FITTING,2X4, 3013618
519.21
678.65
300853
300854
300855
300856
66860
67133
67030
67043
2009-04-22
2009-04-22
2009-04-22
2009-04-22
HOME DEPOT
WARD P HOOPER
HORIZON
HORIZON
General
Capital Projects
Sewer
General
Aviation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Arts Commission
Public Works
Fire
Contractual ServMASKING PAPER,TAPE,TRAY LINER

Geothermal Medallions
Capital
Supplies & Mate LS FERTILIZER
Contractual ServSIDE EXTENTIONS FOR PLOW
5013409
4/14/09
188699200
1886213-01
117.25
8,000.00
1,116.50
503.99
678.65
8,000.00
1,116.50
753.31
300856
67030
2009-04-22
HORIZON
Sewer
249.32
753.31
66881
66932
66921
2009-04-22
2009-04-22
2009-04-22
HORTON FLUID POWER, INC

HOUSE OF WHEELS INC
General
General
Sewer
Contractual ServCHANGE ORDER #1 MOWER PARTS

REPAIR PARTS FOR SSC
Contractual Serv EQUIPMENT
Contractual ServWheels
Supplies & Mate PRINTER/FAX
188679201
300857
300858
300859
Public Works
Parks and
Recreation
Library
Public Works
50606
0105177-IN
45675892
240.21
16.42
366.00
240.21
16.42
366.00
300860
300861
CLCSRES309
67043
2009-04-22
2009-04-22
ASHLEE HUNTINGTON
HUSKEY AUTO ELECTRIC INC
General
General
Asset or Liability
Fire
AYVAZYAN, ARNOLD
Liability
Contractual Servrepair of motor for primer pum
CR-MD-2007-0005539
0200247
48.00
106.21
48.00
106.21
Check listing
Date
Fund
Account
Description
Invoice
General
Department
Information
Technology
Equipment
MM-PC's for IT Classroom
45825986
1,202.00
60,031.00
Capital Projects
Library
Capital
Server, drives, kit
45758687
2,455.00
60,031.00
Capital Projects
Library
Capital
HP Quick Release mounts
45760325
54,198.00
60,031.00
Capital Projects
Library
Capital
HP L1710 Monitors
45760325
54,198.00
60,031.00
Capital Projects
Library
Capital
HP jetdirect 620n Faster Thern
45760325
54,198.00
60,031.00
Capital Projects
Library
Capital
HP Business inkjet 2800 dtn pr
45760325
54,198.00
60,031.00
Capital Projects
Library
Capital
HP Laserjet P4012 Printers
45760325
54,198.00
60,031.00
Capital Projects
Library
Capital
HP Compaq t5730 Thin Clients
45760325
54,198.00
60,031.00
Capital Projects
Library
Capital
HP Laserjet P3005n Printers
45760325
54,198.00
60,031.00
Capital Projects
Library
Capital
Integrated Work Center Stands
45760325
54,198.00
60,031.00
Capital Projects
Library
Capital
HP Compaq dc7900 SFF
45760325
54,198.00
60,031.00
Capital Projects
Library
Capital
HP L1705 Monitors
45760325
54,198.00
60,031.00
Capital Projects
Library
Capital
HP Compaq cd7900 Ultra Slim
45760325
54,198.00
60,031.00
Capital Projects
General
HP Compaq 6730b Notebooks

Capital
Contractual ServBook binding
45781954
00122195
1,906.00
784.09
60,031.00
784.09
Contractual ServCART REPAIRS

Supplies & Mate Book display
Contractual ServOperating Expenses October 1,
Contractual ServOctober 1, 2008-August 31, 200
2412
1013183923
Hillcrest
Hillcrest
52.01
274.40
7,954.73
7,954.73
52.01
274.40
7,954.73
7,954.73
68.00
68.00
163.07
163.07
STARKEY, NICHOLAS
CR-MD-2007-0017378
Invoice Amount
Check Total Amount
Page 22 of 41
Check listing
Check
Number
300862
300862
300862
Group
67059
67029
67029
Date
2009-04-22
2009-04-22
2009-04-22
Payee
HUTCHISON-SMITH ARCHITECTS
Fund
Capital Projects
Airport
Airport
Department
Public Works
Aviation
Aviation
Description
Account
GBP 021 Boise Art Museum Re-R
Capital
Contractual ServReimburse- 4661 Enterprise
Contractual ServDesign serv- 4661 Enterprise
300863
67122
2009-04-22
HUTCHISON SMITH ARCHITECTS
Capital Projects
Capital
300864
300865
300865
66911
66924
67105
2009-04-22
2009-04-22
2009-04-22
IBC WONDER HOSTESS

IDAHO BLUEPRINT & SUPPLY INC
IDAHO BLUEPRINT & SUPPLY INC
General
Sewer
Sewer
300866
66957
2009-04-22
IDAHO CAMERA
General
300866
66957
2009-04-22
General
300867
66957
2009-04-22
IDAHO CAMERA
IDAHO DEPARTMENT OF HEALTH &
WELFARE
300868
67026
2009-04-22
IDAHO PIZZA CO - IWPC, INC.
General
Public Works
Parks and
Recreation
Public Works
Public Works
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
300869
CLCSRES309
2009-04-22
IDAHO POWER
General
300870
300870
300870
300870
300870
300870
300871
67125
67066
67066
67066
67086
66917
66971
2009-04-22
2009-04-22
2009-04-22
2009-04-22
2009-04-22
2009-04-22
2009-04-22
IKON OFFICE SOLUTIONS

Imagistics International
General
Airport
Airport
Airport
Sewer
Sewer
General
300872
67064
2009-04-22
300873
300874
300875
300876
300876
300876
300876
300876
300876
300876
300876
300876
300876
300876
300876
300876
300876
300876
300876
300876
300876
300876
300876
300876
300876
300876
300876
300876
300876
300876
300876
67027
67133
66932
66937
66936
67057
66937
66937
66937
66937
66937
66936
66936
66936
66937
66937
66937
66937
66936
66936
66936
66937
67057
67057
67057
67056
67056
66936
66936
66936
67057
2009-04-22
2009-04-22
2009-04-22
2009-04-22
2009-04-22
2009-04-22
2009-04-22
2009-04-22
2009-04-22
2009-04-22
2009-04-22
2009-04-22
2009-04-22
2009-04-22
2009-04-22
2009-04-22
2009-04-22
2009-04-22
2009-04-22
2009-04-22
2009-04-22
2009-04-22
2009-04-22
2009-04-22
2009-04-22
2009-04-22
2009-04-22
2009-04-22
2009-04-22
2009-04-22
2009-04-22
IMPERIAL INC
INDEPENDENT INDUSTRIAL SALES
INC
JACOB INECK
INFOUSA CITY DIRECTORIES
INGRAM
INGRAM
INGRAM
INGRAM
INGRAM
INGRAM
INGRAM
INGRAM
INGRAM
INGRAM
INGRAM
INGRAM
INGRAM
INGRAM
INGRAM
INGRAM
INGRAM
INGRAM
INGRAM
INGRAM
INGRAM
INGRAM
INGRAM
INGRAM
INGRAM
INGRAM
INGRAM
INGRAM
Check listing
General
TO#AR-32; RFP 05-026 ELEVATOR
Invoice
11026
11027
11027
11025
Invoice Amount
1,081.25
401.10
401.10
Check Total Amount

1,482.35
1,482.35
1,482.35
1,170.38
1,170.38
Supplies & Mate BREAD & ROLLS

Contractual ServIFB 03-356 MAR'09
SWS 131 PRINTING/BIND
Capital
KODAK DEKTOL, FIXER, HYPO
Supplies & Mate CLEA
320633094428
0000326393
0000325729
14.16
73.16
5.14
14.16
78.30
78.30
127021
20.64
29.79
Supplies & Mate KODAK PHOTO FLO
127039
9.15
29.79
Supplies & Mate WATER TESTING
2231634
11.00
11.00
Supplies & Mate BIRTHDAY PIZZAS
39.96
39.96
CR-IN-2006-0037313
51.08
51.08
389.23
95.00
19.80
10.23
5.56
323.16
222.92
842.98
842.98
842.98
842.98
842.98
842.98
222.92
58.99
58.99
Contractual ServRicoh Copier 3/8 to 04/07/09

Contractual ServCanon, IR5020I 2/19-3/25
Contractual ServRicoh, AF1015 2/19-3/25
Contractual ServSavin, 2522-SVN 2/19-3/25
Contractual ServCOPIER MAINT 3/2-4/1/09
Contractual ServSERVICE AGREEMENT
Contractual ServMaintenance on Copier/Scanner/
5011072904
5011019212
5011019230
5011019303
5011037122
5010897167
470913
General
Asset or Liability
Finance &
Administration
Aviation
Aviation
Aviation
Public Works
Public Works
Legal
Information
Technology
Supplies & Mate IMPERIAL INSTALL SUPPLIES
F91415
Sewer
General
General
General
General
General
General
General
General
General
General
General
General
General
General
General
General
General
General
General
General
General
General
General
General
General
General
General
General
General
General
Public Works
Arts Commission
Library
Library
Library
Library
Library
Library
Library
Library
Library
Library
Library
Library
Library
Library
Library
Library
Library
Library
Library
Library
Library
Library
Library
Library
Library
Library
Library
Library
Library
Contractual ServDIG WASTE GAS FLAME SCANNER

Contractual ServPAM09-01 INECK
Supplies & Mate Boise/Nampa City Direct
Supplies & Mate Best Edit Cartoons of the
Supplies & Mate Danger to Vampires
Supplies & Mate FODOR TO BRUGES
Supplies & Mate Amer Rom to Love Inspire
Supplies & Mate Downshadow to Dick
Supplies & Mate Acheron to Desire
Supplies & Mate Rick to Warman's
Supplies & Mate Lost Quilter
Supplies & Mate Lonely Planet to Vegan
Supplies & Mate Animation to Warman's
Supplies & Mate Raise Goats to Teaching
Supplies & Mate Lavender to Morning
Supplies & Mate Dakota Cipher
Supplies & Mate Mothers Day Murder
Supplies & Mate Ever to Vicksburg
Supplies & Mate Long Lost
Supplies & Mate Secret
Supplies & Mate Face
Supplies & Mate Love to Last Forever
Supplies & Mate GLOBAL TO TEXAS
Supplies & Mate SPINE OF THE WORLD
Supplies & Mate IMMORTAL TO WISHES
Supplies & Mate BLAZE TO QUEST
Supplies & Mate TEMPTATION RIDGE
Supplies & Mate China to Naturally
Supplies & Mate Credit
Supplies & Mate Credit-Inv Disc Error
Supplies & Mate SHE SHOOTS TO CONQ
32188
PAM09-01
10001366939
41690385
41985880
42175327
42175328
42390240
42390241
42390242
42393472
42393474
42415516
42440264
42453500
42453501
42453502
42453503
42494427
42494428
42494429
42494430
42498479
42559207
42559208
42559209
42559210
42561059
42572341
42573845
42617780
Liability
CLAYTON, JAMES
136.36
100.00
304.40
8.97
96.99
47.28
25.16
8.98
26.94
50.90
43.98
91.21
394.26
248.92
95.06
16.33
13.54
30.49
134.96
11.29
14.66
12.41
160.56
4.79
40.51
38.60
12.57
61.61
(109.25)
(18.83)
15.19
136.36
100.00
304.40
3,634.48
3,634.48
3,634.48
3,634.48
3,634.48
3,634.48
3,634.48
3,634.48
3,634.48
3,634.48
3,634.48
3,634.48
3,634.48
3,634.48
3,634.48
3,634.48
3,634.48
3,634.48
3,634.48
3,634.48
3,634.48
3,634.48
3,634.48
3,634.48
3,634.48
3,634.48
3,634.48
3,634.48
Page 23 of 41
Check listing
Check
Number
300876
300876
300876
300876
300876
300876
300876
300876
300876
300876
300876
300876
300876
300876
300876
300876
300876
300876
300876
300876
300876
300876
300876
300876
300876
300876
300876
300876
300876
300876
300876
300876
300876
300876
300876
300876
300876
300876
300876
300876
300876
300876
300876
300876
Group
67057
67056
66936
67057
67056
67056
67056
67056
66936
66936
66936
67056
67057
66936
66936
67057
66937
67056
66936
66937
66937
66936
66937
67056
66936
67056
67056
66936
67057
67056
67056
66936
66937
66937
66936
66937
67056
66936
67056
67056
66936
67057
67056
67056
Date
2009-04-22
2009-04-22
2009-04-22
2009-04-22
2009-04-22
2009-04-22
2009-04-22
2009-04-22
2009-04-22
2009-04-22
2009-04-22
2009-04-22
2009-04-22
2009-04-22
2009-04-22
2009-04-22
2009-04-22
2009-04-22
2009-04-22
2009-04-22
2009-04-22
2009-04-22
2009-04-22
2009-04-22
2009-04-22
2009-04-22
2009-04-22
2009-04-22
2009-04-22
2009-04-22
2009-04-22
2009-04-22
2009-04-22
2009-04-22
2009-04-22
2009-04-22
2009-04-22
2009-04-22
2009-04-22
2009-04-22
2009-04-22
2009-04-22
2009-04-22
2009-04-22
Payee
INGRAM
INGRAM
INGRAM
INGRAM
INGRAM
INGRAM
INGRAM
INGRAM
INGRAM
INGRAM
INGRAM
INGRAM
INGRAM
INGRAM
INGRAM
INGRAM
INGRAM
INGRAM
INGRAM
INGRAM
INGRAM
INGRAM
INGRAM
INGRAM
INGRAM
INGRAM
INGRAM
INGRAM
INGRAM
INGRAM
INGRAM
INGRAM
INGRAM
INGRAM
INGRAM
INGRAM
INGRAM
INGRAM
INGRAM
INGRAM
INGRAM
INGRAM
INGRAM
INGRAM
Fund
General
General
General
General
General
General
General
General
General
General
General
General
General
General
General
General
General
General
General
General
General
General
General
General
General
General
General
General
General
General
General
General
General
General
General
General
General
General
General
General
General
General
General
General
300878
300879
300880
300880
300880
300880
67038
66962
67043
67043
66953
66953
2009-04-22
2009-04-22
2009-04-22
2009-04-22
2009-04-22
2009-04-22
INTERACTIVE DATA
INTERPLUS INTERNET SRVCS.
INTERSTATE BATTERIES
General
General
General
General
General
General
300881
67076
2009-04-22
INVESTORS EDGE LLC
General
300882
300882
300882
300882
300882
300882
300882
66858
66932
66932
66932
66932
66932
66932
2009-04-22
2009-04-22
2009-04-22
2009-04-22
2009-04-22
2009-04-22
2009-04-22
INX INC
INX INC
INX INC
INX INC
INX INC
INX INC
INX INC
General
Capital Projects
Capital Projects
Capital Projects
Capital Projects
Capital Projects
Capital Projects
Check listing
Department
Library
Library
Library
Library
Library
Library
Library
Library
Library
Library
Library
Library
Library
Library
Library
Library
Library
Library
Library
Library
Library
Library
Library
Library
Library
Library
Library
Library
Library
Library
Library
Library
Library
Library
Library
Library
Library
Library
Library
Library
Library
Library
Library
Library
Finance &
Administration
Public Works
Fire
Fire
Police
Police
Planning and
Development
Parks and
Recreation
Library
Library
Library
Library
Library
Library
Description
Account
Supplies & Mate FACE OF BETRAYAL
Supplies & Mate JUST TO HEART
Supplies & Mate Running to 7th Garfield
Supplies & Mate NIGHTWALKER
Supplies & Mate GEOMETRY TO SISTERS
Supplies & Mate DIARY
Supplies & Mate BONEMANS DAUGHTERS
Supplies & Mate LOOK AGAIN
Supplies & Mate Lonely Planet to Vegan
Supplies & Mate Raise Goats to Teaching
Supplies & Mate MISTIK TO HOSTAGE
Supplies & Mate GLOBAL TO TEXAS
Supplies & Mate China to Naturally
Supplies & Mate FODOR TO BRUGES
Supplies & Mate Acheron to Desire
Invoice
42617781
42617782
42617783
42617786
42617787
42617788
42617789
42617790
42393474
42415516
42440264
42494426
42498479
42561059
42617783
42175327
42390241
42494426
41985880
42390242
42393472
42415516
42453500
42494426
42494427
42559210
42617782
42617783
42617786
42617787
42617790
41985880
42390242
42393472
42415516
42453500
42494426
42494427
42559210
42617782
42617783
42617786
42617787
42617790
Contractual ServMONTHLY SOFTWARE

Contractual ServAQ CAMERA INTERNET APR'09
Supplies & Mate batteries
Supplies & Mate plastic lanterns
Contractual ServAMANDA STOLP MAY 09 RENT
6369039
3874
034915
035027
011166
011166
MAY 09 RENT A
STOLP
Supplies & Mate DSL MODEM DAVIS PK APTS

Power Injectors
Capital
Ceiling Omni Antenas
Capital
Pillar Omni Antenas
Capital
1-Port Truck Viocke/WAN card
Capital
APs
Capital
2821 Voicke Bundle
Capital
99973
99876.1
99876.1
99876.1
99876.1
99876.1
99876.1
Invoice Amount
15.21
472.50
626.45
45.57
45.66
24.78
15.21
114.17
91.21
394.26
248.92
696.85
160.56
61.61
626.45
47.28
26.94
696.85
96.99
50.90
43.98
394.26
95.06
696.85
134.96
12.57
472.50
626.45
45.57
45.66
114.17
96.99
50.90
43.98
394.26
95.06
696.85
134.96
12.57
472.50
626.45
45.57
45.66
114.17
Check Total Amount

3,634.48
3,634.48
3,634.48
3,634.48
3,634.48
3,634.48
3,634.48
3,634.48
3,634.48
3,634.48
3,634.48
3,634.48
3,634.48
3,634.48
3,634.48
3,634.48
3,634.48
3,634.48
3,634.48
3,634.48
3,634.48
3,634.48
3,634.48
3,634.48
3,634.48
3,634.48
3,634.48
3,634.48
3,634.48
3,634.48
3,634.48
3,634.48
3,634.48
3,634.48
3,634.48
3,634.48
3,634.48
3,634.48
3,634.48
3,634.48
3,634.48
3,634.48
3,634.48
3,634.48
90.00
20.00
387.64
17.94
866.16
866.16
90.00
20.00
1,271.74
1,271.74
1,271.74
1,271.74
525.00
525.00
483.40
7,665.43
7,665.43
7,665.43
7,665.43
7,665.43
7,665.43
12,279.99
12,279.99
12,279.99
12,279.99
12,279.99
12,279.99
12,279.99
Page 24 of 41
Check listing
Check
Number
300882
300882
300882
Group
66933
66932
66932
Date
2009-04-22
2009-04-22
2009-04-22
Payee
INX INC
INX INC
INX INC
Fund
Capital Projects
Capital Projects
Capital Projects
300883
66860
2009-04-22
ISOM INDUSTRIAL METALS, INC.
General
300883
67110
2009-04-22
ISOM INDUSTRIAL METALS, INC.
General
300884
67110
2009-04-22
General
300885
67053
2009-04-22
300885
67098
2009-04-22
I SQUARED
INTERMOUNTAIN TECHNOLOGY
GROUP
INTERMOUNTAIN TECHNOLOGY
GROUP
300886
67092
2009-04-22
J B CONSTRUCTION
General
Boise City Trust
Fund
300887
300888
300889
300890
67034
67132
66954
67030
2009-04-22
2009-04-22
2009-04-22
2009-04-22
JBT AEROTECH JETWAY SYSTEMS

JENNY'S LUNCH LINE
DARREN B JEWKES
JMT SYSTEMS CONSULTING, LLC
300891
300892
300893
CLCSRES309
66933
67059
2009-04-22
2009-04-22
2009-04-22
300894
300895
66917
66933
300896
Department
Library
Library
Library
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Account
Capital
Capital
Capital
Library
Information
Technology
Equipment
Description
GE SFP, LC Connector XS transc
SNT Voice Bundle Maintenance
GE SFT, LC connector LX/LH tra
Invoice
99876.2
99876.3
99876.4
Invoice Amount
2,420.00
507.20
1,203.96
Check Total Amount

12,279.99
12,279.99
12,279.99
Contractual ServSAFETY & GUILLOTINE DOORS
91811
1,955.93
3,149.33
Contractual ServMODIFY SAFETY DOORS
91815
1,193.40
3,149.33
Contractual ServLABOR MAT'L ELECTRICAL WORK
2009-53
400.00
400.00
SMARTSLOT MGMT CARD
102954
427.00
289.08
Equipment
Over paid invoice 90252
90252 OVER PAID
(137.92)
289.08
Asset or Liability
Liability
569565\6504 W DUFFERIN CT
56956501
17.87
17.87
Airport
General
General
Sewer
Aviation
Mayor & Council
Police
Public Works
Contractual ServParts for Jetway

Contractual ServLunch w/ Robert Capps
Contractual ServLATENT PRINT COMPARISONS
Contractual ServS/W MAINT HANSEN/AUDITS
2263654
0407090001
09-002
11784
648.00
44.00
350.00
399.20
648.00
44.00
350.00
399.20
General
General
Sewer
Asset or Liability
Library
Public Works
SYKES, BRENT
Liability
Supplies & Mate Accountant's Handbook
CSP 933 - T.O. # CE-33 Amendme
Capital
CR-MD-2004-0004058
4682109
0058294
123.00
80.00
15,808.52
123.00
80.00
15,808.52
2009-04-22
2009-04-22
JAY JOHNSON
JOHN WILEY & SONS INC
JUB ENGINEERS INC
KAMAN INDUSTRIAL
TECHNOLOGIES
KB FABRICATION AND WELDING
Sewer
General
Contractual ServBEARINGS
Contractual ServWeld pipe to railing
D518872
4838
103.66
765.00
103.66
765.00
66868
2009-04-22
KC SUPPLY COMPANY
General
Public Works
Library
Parks and
Recreation
Supplies & Mate 18V BATTERIES
442262
178.00
178.00
300897
CLCSRES309
2009-04-22
General
CR-MD-2008-0013453
39.16
39.16
66860
2009-04-22
5002-00000074904
28.46
28.46
300899
67092
2009-04-22
MATT KERNS
General
Boise City Trust
Fund
Asset or Liability
Parks and
Recreation
Liability
300898
TIM OR PHYLLIS KEITH

KELLY-MOORE PAINT COMPANIES
INC
Liability
40928004
27.60
27.60
300900
67132
2009-04-22
KICKSTAND
General
Asset or Liability
Planning and
Development
400.00
400.00
300901
CLCSRES309
2009-04-22
TIMOTHY KINCH
General
Asset or Liability
Liability
POWELL, CAMERON
CR-MD-2008-0002458
68.00
68.00
300902
CLCSRES309
2009-04-22
KENNA KNUDSON
General
Liability
MCCULLOUGH, JEREMY
CR-MD-2006-0015448
727.00
727.00
300903
300904
300904
300905
300905
66854
66908
66908
66908
66908
2009-04-22
2009-04-22
2009-04-22
2009-04-22
2009-04-22
General
Sewer
Sewer
Sewer
Sewer
Supplies & Mate TOOLS FOR GREG'S TRUCK

Contractual ServFARM TOOLS
Contractual ServCHAIN/LIGHTER
Contractual ServGROUND HOG REPAIRS
Contractual ServHITCH
1408628-01
033009
040309
755817
755820
46.82
174.60
7.57
92.31
36.20
46.82
182.17
182.17
128.51
128.51
300906
300907
66814
67008
2009-04-22
2009-04-22
KOWALLIS & RICHARDS INC

KUNA TRUE VALUE HARDWARE
KUNA TRUE VALUE HARDWARE
KUNA WELDING
KUNA WELDING
KUSSMAUL ELECTRONICS
COMPANY
LABCORP
Asset or Liability
Parks and
Recreation
Public Works
Public Works
Public Works
Public Works
KUSSMAUL 75613
Asset
Contractual ServDNA TESTING
75613
27943480
174.24
750.00
174.24
750.00
300908
67102
2009-04-22
LABOR READY NORTHWEST INC
Contractual ServMM-TempLaborCH-W=040309
78671112
729.75
729.75
300909
67092
2009-04-22
REGINIA LANDRUM
Asset or Liability
Liability
454536\6933 W STRATTON ST
45453603
55.45
55.45
300909
67092
2009-04-22
REGINIA LANDRUM
General
Boise City Trust
Fund
Boise City Trust
Fund
Asset or Liability
Police
Information
Technology
Liability
454536\6933 W STRATTON ST
45453603
55.45
55.45
300910
67064
2009-04-22
Contractual ServLASER TECH JT016146 LASER RPR 55205 RI
178.00
178.00
300911
66854
2009-04-22
LASER TECHNOLOGY INC

General
LEONARD PETROLEUM EQUIPMENT
INC
General
Asset or Liability
Information
Technology
Parks and
Recreation
Contractual ServDIESEL PUMP REPAIRS
132.91
132.91
Check listing
General
City Shop
General
HINRICHSEN, KENNETH
Contractual ServTAPE S-WRAP, WARNE PRO FLEX

409280\7980 GALENA DR
Contractual ServKickstand sponsorship - 2009
102
215753
Page 25 of 41
Check listing
Check
Number
Group
300912
300913
300913
300913
300913
300913
300913
300913
300913
300913
300913
67098
66950
66950
66954
66954
67008
67082
67082
66950
67082
67082
2009-04-22
2009-04-22
2009-04-22
2009-04-22
2009-04-22
2009-04-22
2009-04-22
2009-04-22
2009-04-22
2009-04-22
2009-04-22
300914
67023
2009-04-22
300914
67086
2009-04-22
300914
66917
2009-04-22
300914
66917
2009-04-22
300914
66917
2009-04-22
300914
66908
2009-04-22
300914
300915
300915
300915
300915
66908
66988
66988
66988
67084
2009-04-22
2009-04-22
2009-04-22
2009-04-22
2009-04-22
Payee
LEXIS NEXIS RISK & INFO
ANALYTICS GROUP
LITHIA FORD OF BOISE
LOWES HOME IMPROVEMENT
WAREHOUSE
WAREHOUSE
WAREHOUSE
WAREHOUSE
WAREHOUSE
WAREHOUSE
WAREHOUSE
M&M COURT REPORTING SERVICE
300916
300917
300918
300918
66844
67053
67053
67053
2009-04-22
2009-04-22
2009-04-22
2009-04-22
MACKAY ENVELOPE CO
MAKA MBERWA
MARIA ANDREA BERAIN
MARIA ANDREA BERAIN
General
General
General
General
300919
CLCSRES309
2009-04-22
SALLIE A MARTENS
General
300920
67108
2009-04-22
MATRIX CONSULTING GROUP
300921
67092
2009-04-22
ANGEL MATTSON
General
Boise City Trust
Fund
300922
CLCSRES309
2009-04-22
KURT MCALLISTER
300923
67092
2009-04-22
300924
67088
2009-04-22
300924
67088
2009-04-22
300924
67088
2009-04-22
300924
67088
2009-04-22
300924
67088
2009-04-22
300924
67088
2009-04-22
PAMELA MCDOUGLE
MCLAUGHLIN WHITEWATER DESIGN
GROUP
GROUP
GROUP
GROUP
GROUP
GROUP
300925
67092
2009-04-22
CINDY MC MACKIN
Check listing
Date
Fund
Account
General
General
General
General
General
General
General
General
General
General
General
Department
Finance &
Administration
Police
Police
Police
Police
Police
Police
Police
Police
Police
Police
Description
Invoice
Contractual ServMAR MO SUB FOR SKIPTRACING

Contractual ServBPD 049 REPAIRS
Contractual ServJEWELS.CLIPS
Contractual ServCLIPS
Contractual ServJEWELS.CLIPS
Contractual ServCLIPS
1480300-20090331
418323
418389
418416
418545
418813
668489
668540
418317
668489
668540
Sewer
Public Works
Supplies & Mate GROUT VAN SUPPLIES
Sewer
Public Works
Sewer
Invoice Amount
Check Total Amount
165.00
633.21
37.22
98.40
37.50
919.02
21.52
16.24
294.59
21.52
16.24
165.00
2,057.70
2,057.70
2,057.70
2,057.70
2,057.70
2,057.70
2,057.70
2,057.70
2,057.70
2,057.70
43357
62.33
279.49
Contractual ServLANDER ST BLANKET PO FOR MIS
21089
30.37
279.49
Public Works
Contractual ServPAINT SUPPLIES
43328
90.67
279.49
Sewer
Public Works
Contractual ServROOFING MATERIALS
51505
37.30
279.49
Sewer
Public Works
Contractual ServPAINT
02797
30.97
279.49
Sewer
Public Works
Contractual ServPUMP HOUSE REPAIRS
14142
15.88
279.49
Sewer
General
General
General
General
Public Works
Police
Police
Police
Police
Finance &
Administration
Library
Library
Library
Contractual ServPUMP HOUSE REPAIRS

Contractual ServDEPOSITION FEE
Contractual ServDEPOSITION FEE
Contractual ServDEPOSITION FEES
Contractual ServDEPOSITION FEES
14375
27178B5
27186B5
27188B5
27248B5
11.97
402.50
326.55
283.85
117.50
279.49
1,130.40
1,130.40
1,130.40
1,130.40
INVENTORY
Asset
43364
GETLOUD
GETLOUD
GETLOUD
1,865.25
150.00
200.00
200.00
1,865.25
150.00
200.00
200.00
Asset or Liability
Parks and
Recreation
Liability
MATLOCK, VICKIE
STRATEGIC PLAN
Contractual Serv IMPLEMENTATION
CR-MD-2008-0023366
82.50
82.50
7,400.00
7,400.00
Asset or Liability
Liability
546120\618 E PENNSYLVANIA ST
54612002
9.88
9.88
Asset or Liability
Liability
LONGSTREET, SAMUEL
CR-MD-2007-0008922
28.00
28.00
Asset or Liability
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Liability
575216\10900 W WASDALE DR
BOISE RIVER RECREATION &
KAYAK
KAYAK
57521602
17.39
17.39
7754
10,849.72
81,293.27
7755
3,678.46
81,293.27
CO #2 PRELIMINARY DESIGN AND P 7757

KAYAK
7860
364.00
81,293.27
37,853.89
81,293.27
19,422.46
81,293.27
Capital
CO #2 PRELIMINARY DESIGN AND P 7891

KAYAK
7921
9,124.74
81,293.27
Asset or Liability
Liability
289330\2701 CHERRY LANE
20.39
20.39
General
Boise City Trust
Fund
Capital Projects
Capital Projects
Capital Projects
Capital Projects
Capital Projects
Capital Projects
Boise City Trust
Fund
Capital
Capital
Capital
Capital
Capital
28933001
Page 26 of 41
Check listing
Check
Number
Group
300926
66917
2009-04-22
Payee
MCMASTER CARR SUPPLY
COMPANY
300927
67080
2009-04-22
MCU SPORTS INC
General
300927
67080
2009-04-22
MCU SPORTS INC
General
300927
67080
2009-04-22
MCU SPORTS INC
General
300928
67095
2009-04-22
MEADOW GOLD DAIRIES
General
300929
67084
2009-04-22
MEDIA SPECIALTIES, INC.
General
300930
300931
66903
67086
2009-04-22
2009-04-22
300932
66827
2009-04-22
300932
300933
300933
67034
67032
67032
2009-04-22
2009-04-22
2009-04-22
300934
67105
2009-04-22
MEMORIAL MONUMENTS & VAULTS

METAL SUPERMARKETS (BOISE)
METCALF LANDSCAPE
CONTRACTORS
METCALF LANDSCAPE
CONTRACTORS
MICHAEL LEWIS COMPANY
MICHAEL LEWIS COMPANY
MIKE SIMPSON'S OFFICE SUPPLY
ACCOUNT
300935
66996
2009-04-22
MISSMAN ELECTRIC CO INC
300936
300937
67111
67053
2009-04-22
2009-04-22
JAMES F MITCHELL III

MLADI BEHAR
Capital Projects
Housing
Rehabilitation
General
300938
67064
2009-04-22
MOTOROLA C&E INC
General
300938
67064
2009-04-22
MOTOROLA C&E INC
General
300939
66950
2009-04-22
MOUNTAIN VIEW ANIMAL HOSPITAL General
300940
66840
2009-04-22
MOUNTAIN ALARM
General
300940
66840
2009-04-22
MOUNTAIN ALARM
General
300940
300940
66840
66917
2009-04-22
2009-04-22
MOUNTAIN ALARM
MOUNTAIN ALARM
General
Sewer
300941
67040
2009-04-22
MOUNTAIN HOME AUTO RANCH
General
300942
67064
2009-04-22
MPH
General
300943
CLCSRES309
2009-04-22
MICHAEL MURPHY
General
300944
66860
2009-04-22
MWI VETERINARY SUPPLY CO
300945
67092
2009-04-22
300946
66740
2009-04-22
300946
67032
2009-04-22
300947
66988
2009-04-22
300947
67082
2009-04-22
MONA MYERS
PEPSI BOTTLING VENTURES OF
IDAHO INC
PEPSI BOTTLING VENTURES OF
IDAHO INC
NAPA AUTO PARTS & MACHINE
SHOP
SHOP
General
Boise City Trust
Fund
Check listing
Date
Fund
Department
Account
Description
Invoice
Sewer
Public Works
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Contractual ServGASKET MATERIAL
24879670
Supplies & Mate PRINTING CHGS
Invoice Amount
Check Total Amount
373.44
373.44
0065802-IN
64.60
287.40
Supplies & Mate PRINTING CHGS
0066546-IN
162.80
287.40
0065735-IN
60.00
287.40
170.47
170.47
1,000.00
1,000.00
General
Sewer
Police
Parks and
Recreation
Public Works
Supplies & Mate VOLLEYBALL RULEBOOKS

FROZEN DESSERTS - WARM
Supplies & Mate SPRINGS
FRAME/ASSEMBLY HISTORICAL
Contractual Serv BPD
Supplies & Mate CONCRETE BURIAL BOX
Contractual ServSTAINLESS STEEL
132581
56818
255.00
81.14
255.00
81.14
Airport
Aviation
Contractual ServAirport Property Landscaping
4389
5,304.33
6,044.33
Airport
Airport
Airport
Aviation
Aviation
Aviation
Contractual ServTurf fertilization weed contrl

Supplies & Mate Inflight food and beverage
Supplies & Mate Inflight food and beverage
4669
309914449
309915590
740.00
27.31
30.12
6,044.33
57.43
57.43
General
Public Works
Parks and
Recreation
Personnel
FLAGS FOR MAY 2009 RETIREES
04202009
130.00
130.00
Capital
PUMP ELETRICAL REPAIRS
150.00
150.00
Asset or Liability
Library
Information
Technology
Information
Technology
HS Escrow Refund - Mitchell, J

Liability
562
HS Escrow Refund Mitchell, J
GETLOUD
240.50
150.00
240.50
150.00
Contractual ServMOTOROLA JT016060 RADIO RPR
76277880
438.00
582.72
Supplies & Mate MOTOROLA SINGLE CHARGER/STK 89827564
144.72
582.72
Police
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Public Works
Parks and
Recreation
Information
Technology
Contractual ServK9 BLEK VET VISIT
33780
535.83
535.83
Contractual ServALARM MONITORING 4/1-6/30
428312
636.00
795.00
428312
636.00
795.00

Contractual ServALARM MONITORING
FORD B10 MODEL F12 502A REG
CA
Equipment
428312
429431
636.00
159.00
795.00
795.00
DEAL # 55284
14,805.00
14,805.00
Contractual ServMPH JT015906 REPAIR
630516
87.57
87.57
CR-IN-2007-0049415
213.00
213.00
7578358
121.77
121.77
7.73
7.73
LOPEZ-RIOS, ANA
101183
40716
Asset or Liability
Parks and
Recreation
Liability
Liability
General
Asset or Liability
Parks and
Recreation
Supplies & Mate WSGC SOFT DRINK PRODUCTS
0000951735
23.86
71.86
Airport
Aviation
Supplies & Mate Beverages: Inflight
226815
48.00
71.86
General
Police
Contractual ServHEADLAMP
608091
63.63
171.01
General
Police
Contractual ServRETAINERS
608530
19.30
171.01
Supplies & Mate CLINICARE, CLOVITE

574924\10742 W WASDALE DR
57492404
Page 27 of 41
Check listing
Check
Number
Group
300947
67082
2009-04-22
300947
66988
2009-04-22
300947
67082
2009-04-22
300947
66853
2009-04-22
300947
66798
2009-04-22
300947
66917
2009-04-22
300948
67063
2009-04-22
300948
67063
2009-04-22
300948
66921
2009-04-22
300948
66921
2009-04-22
300948
300949
300949
300949
300950
300951
300951
300951
300952
66921
66908
66908
66908
66933
66917
66917
66917
67086
2009-04-22
2009-04-22
2009-04-22
2009-04-22
2009-04-22
2009-04-22
2009-04-22
2009-04-22
2009-04-22
Payee
SHOP
SHOP
SHOP
SHOP
SHOP
SHOP
SHOP
SHOP
SHOP
SHOP
SHOP
NAPA AUTO PARTS, INC
NATIONAL GEOGRAPHIC SOCIETY
NORCO
NORCO
NORCO
NORCO
300953
67023
2009-04-22
NORCO WELDING SAFETY MEDICAL Sewer
Public Works
Supplies & Mate BOWMONT LFT ST \ RESP PROT
05188479
79.09
86.93
300953
66917
2009-04-22
NORCO WELDING SAFETY MEDICAL Sewer
Contractual ServCYLINDER RENTAL
05242767
7.84
86.93
300954
67065
2009-04-22
NORTHWEST BEANERIES INC
General
Contractual ServP&Z Commission Dinners
904060094
46.73
46.73
300955
300956
66970
66917
2009-04-22
2009-04-22
NORTHWEST PRINTING INC

NORTHWEST SALES CO INC
General
Sewer
Contractual Serv09 RIDGE TO RIVERS MAPS

Contractual ServSMOKE DETECTION
2,277.00
115.00
66849
2009-04-22
OAK PARK HOA
Local Home
1,428.00
1,428.00
300957
66849
2009-04-22
OAK PARK HOA
Local Home
1,428.00
1,428.00
300957
66849
2009-04-22
OAK PARK HOA
Local Home
1,428.00
1,428.00
300957
300958
300958
300958
300958
300958
300958
300958
300959
300959
300960
300960
66849
67132
67069
67069
66933
67105
67105
67105
67053
67054
66962
66991
2009-04-22
2009-04-22
2009-04-22
2009-04-22
2009-04-22
2009-04-22
2009-04-22
2009-04-22
2009-04-22
2009-04-22
2009-04-22
2009-04-22
OAK PARK HOA

OCE
OCE
OCE
OCE
OCE
OCE
OCE
OCLC INC
OCLC INC
OFFICE DEPOT
OFFICE DEPOT
Local Home
General
General
General
General
General
Sewer
Sewer
General
General
General
Sewer
Contractual ServHOA Dues-Apr-June 2009

Supplies & Mate copier maint fee/color copies
Contractual ServCopier Maintenace
Contractual ServILL FEE
Supplies & Mate CATALOGING FEE
Supplies & Mate HANGING FILE FOLDERS
Supplies & Mate STOCK OFFICE SUPPLIES
33477
1744
HOA Dues April-June
2009
HOA Dues April-June
2009
HOA Dues April-June
2009
HOA Dues April-June
2009
476141
464568
470041
464964
4705531
4705481
4705521
0000046089
000004531
470063478001
469394065001
2,277.00
115.00
300957
1,428.00
150.65
111.61
122.62
333.72
34.85
39.26
51.29
51.00
9.00
10.15
13.69
1,428.00
844.00
844.00
844.00
844.00
844.00
844.00
844.00
60.00
60.00
23.84
23.84
300961
67098
2009-04-22
OFFICEMAX INC
General
Public Works
Planning and
Development
Parks and
Recreation
Public Works
Planning and
Development
Planning and
Development
Planning and
Development
Planning and
Development
Mayor & Council
Fire
Fire
Library
Public Works
Public Works
Public Works
Library
Library
Public Works
Public Works
Finance &
Administration
Supplies & Mate OFFICE SUPPLIES
305587
202.83
3,665.88
Check listing
Date
Fund
Department
Account
General
Police
Contractual ServCLEANER
608575
3.85
171.01
General
Police
Contractual ServHEADLAMP
608091
63.63
171.01
General
Contractual ServRETAINERS
608530
19.30
171.01
Contractual ServSPARK PLUGS MAG TOOL
607550
16.46
171.01
General
Police
Parks and
Recreation
Parks and
Recreation
Contractual ServTAPE, SHOP SUPPLIES
607374
63.36
171.01
Sewer
Public Works
Contractual ServOIL FILTER
607570
4.41
171.01
Airport
Aviation
Contractual ServMisc supplies for SRE
320909
19.49
12.95
Airport
Aviation
Contractual ServCredit- Misc SRE supplies
321443
(19.49)
12.95
Sewer
Public Works
Supplies & Mate BRAKE LINE, TUBING BENDER
275909
8.60
12.95
Sewer
Public Works
Supplies & Mate ADAPTER
319901
2.49
12.95
Sewer
Sewer
Sewer
Sewer
General
Sewer
Sewer
Sewer
Sewer
Public Works
Public Works
Public Works
Public Works
Library
Public Works
Public Works
Public Works
Public Works
Supplies & Mate FUEL FILTER

Contractual ServOIL
Contractual ServOIL/LUBE
Contractual ServOIL FILTER
Supplies & Mate Art of National Geograph
Contractual ServPRESSURE SWITCH
Contractual ServSENSOR MEMBRANE
Contractual ServLEL SENSOR
Supplies & Mate SPOOL WIRE-MECH SHOP FAB
320559
854971
855111
855245
00022686521
05165499
05165500
05207671
05276428
1.86
32.40
123.83
64.60
15.90
30.86
29.00
918.81
61.28
12.95
220.83
220.83
220.83
15.90
978.67
978.67
978.67
61.28
General
Description

Invoice
Invoice Amount
Check Total Amount
Page 28 of 41
Check listing
Check
Number
Group
Date
Payee
Fund
300961
67098
2009-04-22
OFFICEMAX INC
General
300961
67098
2009-04-22
OFFICEMAX INC
General
300961
67098
2009-04-22
OFFICEMAX INC
General
300961
300961
300961
300961
300961
300961
67098
67103
67103
67103
67103
67103
2009-04-22
2009-04-22
2009-04-22
2009-04-22
2009-04-22
2009-04-22
OFFICEMAX INC
OFFICEMAX INC
OFFICEMAX INC
OFFICEMAX INC
OFFICEMAX INC
OFFICEMAX INC
General
General
General
General
General
General
300961
67065
2009-04-22
OFFICEMAX INC
General
300961
67065
2009-04-22
OFFICEMAX INC
General
300961
300961
67065
66933
2009-04-22
2009-04-22
OFFICEMAX INC
OFFICEMAX INC
General
General
300961
67098
2009-04-22
OFFICEMAX INC
General
300961
67098
2009-04-22
OFFICEMAX INC
General
300961
67098
2009-04-22
OFFICEMAX INC
General
300961
300961
300961
300961
300961
300961
67128
67125
67125
67125
67125
67105
2009-04-22
2009-04-22
2009-04-22
2009-04-22
2009-04-22
2009-04-22
OFFICEMAX INC
OFFICEMAX INC
OFFICEMAX INC
OFFICEMAX INC
OFFICEMAX INC
OFFICEMAX INC
General
General
General
General
General
General
300961
300961
300961
300961
300961
300961
300961
300961
300961
300961
300961
300961
300961
67116
67030
67030
67027
66921
66908
67027
66908
66908
67027
66921
66908
66908
2009-04-22
2009-04-22
2009-04-22
2009-04-22
2009-04-22
2009-04-22
2009-04-22
2009-04-22
2009-04-22
2009-04-22
2009-04-22
2009-04-22
2009-04-22
OFFICEMAX INC
OFFICEMAX INC
OFFICEMAX INC
OFFICEMAX INC
OFFICEMAX INC
OFFICEMAX INC
OFFICEMAX INC
OFFICEMAX INC
OFFICEMAX INC
OFFICEMAX INC
OFFICEMAX INC
OFFICEMAX INC
OFFICEMAX INC
Special Revenue
Sewer
Sewer
Sewer
Sewer
Sewer
Sewer
Sewer
Sewer
Sewer
Sewer
Sewer
Sewer
300961
300963
300963
300963
300963
300963
300963
300963
300963
300963
300963
300963
300963
67134
67069
67069
67069
67069
67069
67069
67069
67069
67085
67008
67008
67085
2009-04-22
2009-04-22
2009-04-22
2009-04-22
2009-04-22
2009-04-22
2009-04-22
2009-04-22
2009-04-22
2009-04-22
2009-04-22
2009-04-22
2009-04-22
OFFICEMAX INC
Risk Management
General
General
General
General
General
General
General
General
General
General
General
General
Check listing
Department
Finance &
Administration
Finance &
Administration
Finance &
Administration
Finance &
Administration
Legal
Legal
Legal
Legal
Legal
Planning and
Development
Planning and
Development
Planning and
Development
Library
Finance &
Administration
Finance &
Administration
Finance &
Administration
Finance &
Administration
Human Resources
Human Resources
Human Resources
Human Resources
Public Works
Planning and
Development
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Finance &
Administration
Fire
Fire
Fire
Fire
Fire
Fire
Fire
Fire
Police
Police
Police
Police
Account
Description
Invoice
Invoice Amount
Check Total Amount
305587
202.83
3,665.88
305587
202.83
3,665.88
305587
202.83
3,665.88

Supplies & Mate MAColorTonerHR,Tape
Supplies & Mate Toner FX-7 for FAX
Supplies & Mate Pens,Staples,MAColorTonerHP
Supplies & Mate ColorTonerfor HPPrinter-YW,CY
Supplies & Mate YWColorToner HP
305587
366502
389250
699239
725534
958700
202.83
272.65
66.09
259.98
479.00
239.50
3,665.88
3,665.88
3,665.88
3,665.88
3,665.88
3,665.88
Supplies & Mate Office Supplies
227969
90.44
3,665.88
254955
126.00
3,665.88

Supplies & Mate Document Frame
730717
086306
694.42
5.01
3,665.88
3,665.88
305587
202.83
3,665.88
367211
53.25
3,665.88
367211
53.25
3,665.88
Supplies & Mate 367712

Supplies & Mate Print Cartridges
Supplies & Mate Misc Office Supply 04/09
Contractual ServFingerprint Supply 04/09
Supplies & Mate Office Supply April 09
Supplies & Mate RETURN PENS W.CUBER
367712
367297
367297
367297
373739
260483
3.70
95.15
95.15
95.15
1.01
(10.01)
3,665.88
3,665.88
3,665.88
3,665.88
3,665.88
3,665.88
Supplies & Mate CDBG Office Supplies

Supplies & Mate LABELS & FOLDERS
Supplies & Mate LABELS & FOLDERS
Supplies & Mate PENS & PRINTER CARTRIDGE
Contractual ServOFFICE SUPPLIES
Supplies & Mate PRINTER CARTRIDGES
Supplies & Mate PENS & PRINTER CARTRIDGE
Supplies & Mate PRINTER CART. RETURN
296280
178659
178659
310989
173820
155724
243781
131849
155724
310989
92020582
131849
155724
28.85
40.25
40.25
184.74
179.47
285.31
282.72
92.70
285.31
184.74
(124.77)
92.70
285.31
3,665.88
3,665.88
3,665.88
3,665.88
3,665.88
3,665.88
3,665.88
3,665.88
3,665.88
3,665.88
3,665.88
3,665.88
3,665.88
Supplies & Mate CALCULATOR

Supplies & Mate LETTER FILES
Supplies & Mate PENCILS
Supplies & Mate T-PINS/WALL PNL CLIPS
Supplies & Mate WALL FILE TRAY
Supplies & Mate LABEL TAPETONER
84627
216896
217787
217788
216896
216896
216896
216896
216896
278126
296322
305685
278126
117.59
780.14
5.50
29.88
780.14
780.14
780.14
780.14
780.14
13.59
76.12
266.89
13.59
3,665.88
2,368.83
2,368.83
2,368.83
2,368.83
2,368.83
2,368.83
2,368.83
2,368.83
2,368.83
2,368.83
2,368.83
2,368.83
Page 29 of 41
Check listing
Check
Number
300963
300963
300963
300963
300963
Group
67085
67008
67008
67085
67008
Date
2009-04-22
2009-04-22
2009-04-22
2009-04-22
2009-04-22
Payee
Fund
General
General
General
General
General
Department
Police
Police
Police
Police
Police
300963
300963
300963
67008
67085
67008
2009-04-22
2009-04-22
2009-04-22

General
General
General
Police
Police
Police
300963
300963
300963
300963
300963
300963
300963
300963
67008
67008
67085
67085
67008
66954
67008
67008
2009-04-22
2009-04-22
2009-04-22
2009-04-22
2009-04-22
2009-04-22
2009-04-22
2009-04-22

General
General
General
General
General
General
General
General
300963
67041
2009-04-22
General
300963
67100
2009-04-22
General
300963
67100
2009-04-22
General
300963
67120
2009-04-22
General
300963
67120
2009-04-22
General
300963
300963
300963
300963
300964
300964
300964
300964
300964
300964
300964
300964
300964
300964
300964
300964
300964
300964
300964
300964
300964
300964
300964
300964
300964
300964
300964
300964
300964
300964
300964
300964
67120
67031
67031
67031
67103
67103
67103
67043
66950
67082
67008
67082
66950
66950
66950
66950
67082
67008
67082
67082
66950
67082
67008
67082
66950
67082
67008
67082
67008
67082
67008
66950
2009-04-22
2009-04-22
2009-04-22
2009-04-22
2009-04-22
2009-04-22
2009-04-22
2009-04-22
2009-04-22
2009-04-22
2009-04-22
2009-04-22
2009-04-22
2009-04-22
2009-04-22
2009-04-22
2009-04-22
2009-04-22
2009-04-22
2009-04-22
2009-04-22
2009-04-22
2009-04-22
2009-04-22
2009-04-22
2009-04-22
2009-04-22
2009-04-22
2009-04-22
2009-04-22
2009-04-22
2009-04-22

OFFICE VALUE
OFFICE VALUE
OFFICE VALUE
OFFICE VALUE
OFFICE VALUE
OFFICE VALUE
OFFICE VALUE
OFFICE VALUE
OFFICE VALUE
OFFICE VALUE
OFFICE VALUE
OFFICE VALUE
OFFICE VALUE
OFFICE VALUE
OFFICE VALUE
OFFICE VALUE
OFFICE VALUE
OFFICE VALUE
OFFICE VALUE
OFFICE VALUE
OFFICE VALUE
OFFICE VALUE
OFFICE VALUE
OFFICE VALUE
OFFICE VALUE
OFFICE VALUE
OFFICE VALUE
OFFICE VALUE
General
Airport
Airport
Airport
General
General
General
General
General
General
General
General
General
General
General
General
General
General
General
General
General
General
General
General
General
General
General
General
General
General
General
General
Police
Police
Police
Police
Police
Police
Police
Police
Finance &
Administration
Finance &
Administration
Finance &
Administration
Finance &
Administration
Finance &
Administration
Finance &
Administration
Aviation
Aviation
Aviation
Legal
Legal
Legal
Fire
Police
Police
Police
Police
Police
Police
Police
Police
Police
Police
Police
Police
Police
Police
Police
Police
Police
Police
Police
Police
Police
Police
Police
Police
Check listing
Description
Account
Supplies & Mate CHAIRMATS/FILE PKTS
TONER CARTRIDGE/WIRE LTR
Supplies & Mate TRAY
TONER CARTRIDGE/WIRE LTR
Supplies & Mate TRAY
Supplies & Mate BLACK TONER
Supplies & Mate WALL FILE TRAY
Supplies & Mate FOLDERS
Supplies & Mate TWO PKT FOLDER
Supplies & Mate CLASP ENVELOPES
Invoice
281943
305685
358515
278126
305685
Invoice Amount
31.94
266.89
96.26
13.59
266.89
Check Total Amount

2,368.83
2,368.83
2,368.83
2,368.83
2,368.83
331381
278126
305685
167.76
13.59
266.89
2,368.83
2,368.83
2,368.83
331381
330408
278126
278126
296322
274422
284417
310805
167.76
151.04
13.59
13.59
76.12
38.38
9.12
10.51
2,368.83
2,368.83
2,368.83
2,368.83
2,368.83
2,368.83
2,368.83
2,368.83
227608
53.72
2,368.83
PRESS SUPPLIES
339020
122.46
2,368.83
339020
122.46
2,368.83
Asset
Supplies & Mate Special Dept Supplies

Asset
PRESS SUPPLIES
406421
311.82
2,368.83
Asset
INVENTORY
420301
13.70
2,368.83
311.82
57.55
128.79
3.66
169.50
34.89
9.38
17.80
329.80
89.86
59.59
383.43
56.37
5.49
319.90
159.95
89.86
59.59
114.94
56.37
19.38
89.86
59.59
33.79
19.38
89.86
59.59
89.86
59.59
89.86
59.59
16.32
2,368.83
2,368.83
2,368.83
2,368.83
1,900.72
1,900.72
1,900.72
1,900.72
1,900.72
1,900.72
1,900.72
1,900.72
1,900.72
1,900.72
1,900.72
1,900.72
1,900.72
1,900.72
1,900.72
1,900.72
1,900.72
1,900.72
1,900.72
1,900.72
1,900.72
1,900.72
1,900.72
1,900.72
1,900.72
1,900.72
1,900.72
1,900.72
Supplies & Mate SPEC. DEPT SUPPLIES

Supplies & Mate BlackTonerfor HPPrinter
Supplies & Mate EndTabFolders
Supplies & Mate CannedAirDuster
Supplies & Mate PARTITION FASTENERS
Supplies & Mate AWARD PLAQUES
Supplies & Mate PANEL CLIPS
Supplies & Mate CALENDARS
Supplies & Mate LASER CARTRIDGE
Supplies & Mate FRAMES/HANGERS
Supplies & Mate HANGING FRAMES
Supplies & Mate PAPER
Supplies & Mate PAPER
Supplies & Mate CONVERTIBLE HAND TRUCK
Supplies & Mate PART HANGAR
Supplies & Mate PARTITION HANGERS
Supplies & Mate TONER
Supplies & Mate PARTITION HANGERS
Supplies & Mate WALL HOOKS/CLIPS
406421
281602
284429
284430
7093096-0
7093396-0
7093397-0
7092523-0
7091900-0
7092855-0
7092879-0
7092886-0
7092288-0
7092288-1
7092439-0
7092493-0
7092855-0
7092879-0
7093177-0
7093186-0
7092033-1
7092855-0
7092879-0
7092822-0
7092033-1
7092855-0
7092879-0
7092855-0
7092879-0
7092855-0
7092879-0
7092800-0
Page 30 of 41
Check listing
Check
Number
300964
Group
67082
Date
2009-04-22
Payee
OFFICE VALUE
Fund
General
Department
Police
Description
Account
Supplies & Mate WALL HOOKS
300965
CLCSRES309
2009-04-22
OPPENHEIMER COMPANIES
General
Asset or Liability
Liability
ADAMSON, WESLEY
300966
CLCSRES309
2009-04-22
SEAN OR MARY ORAHOOD
General
Liability
PARKS, STACEY
300967
66800
2009-04-22
ORIENTAL EXPRESS
General
300968
67102
2009-04-22
ORION INTEGRATION GROUP
General
300968
67099
2009-04-22
General
300968
67099
2009-04-22
General
300968
67099
2009-04-22
General
300968
67099
2009-04-22
300969
67092
2009-04-22
SARAH OSMUNDSON
General
Boise City Trust
Fund
Asset or Liability
Planning and
Development
Information
Technology
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Liability
300970
67095
2009-04-22
WILLIE OUTLAND
General
Asset or Liability
Parks and
Recreation
300971
66933
2009-04-22
OVERDRIVE, INC
General
Library
Supplies & Mate Corsair to White Witch
300971
66933
2009-04-22
OVERDRIVE, INC
General
Library
Supplies & Mate Pinocchio to Project Mulb
300971
300972
300972
300972
300972
300972
300972
300972
300972
300972
300972
300972
300972
66933
67069
67069
67069
67069
67069
67069
67069
67069
67069
66988
66988
66950
2009-04-22
2009-04-22
2009-04-22
2009-04-22
2009-04-22
2009-04-22
2009-04-22
2009-04-22
2009-04-22
2009-04-22
2009-04-22
2009-04-22
2009-04-22
OVERDRIVE, INC
OXARC INC
OXARC INC
OXARC INC
OXARC INC
OXARC INC
OXARC INC
OXARC INC
OXARC INC
OXARC INC
OXARC INC
OXARC INC
OXARC INC
General
General
General
General
General
General
General
General
General
General
General
General
General
Supplies & Mate Pinocchio to Project Mulb

Supplies & Mate OXYGEN
Contractual ServFIRE EDT ANNUAL MAINT
Contractual ServFIRE EDT ANNUAL MAINT
Supplies & Mate SAFETY GLASSES
300972
300972
300972
66914
66917
66908
2009-04-22
2009-04-22
2009-04-22
OXARC INC
OXARC INC
OXARC INC
General
Sewer
Sewer
300973
300973
67098
67103
2009-04-22
2009-04-22
PACER Service Center

PACER Service Center
General
General
300974
300975
300975
300975
300975
300975
300975
300975
300976
300977
66853
66953
66953
66953
66953
66953
66953
66953
67086
66917
2009-04-22
2009-04-22
2009-04-22
2009-04-22
2009-04-22
2009-04-22
2009-04-22
2009-04-22
2009-04-22
2009-04-22
PACIFIC STEEL & RECYCLING

PAPERCLIPS A'MOR INC
PARAMOUNT SUPPLY CO INC
PARKSON CORPORATION
General
General
General
General
General
General
General
General
Sewer
Sewer
Library
Fire
Fire
Fire
Fire
Fire
Fire
Fire
Fire
Fire
Police
Police
Police
Parks and
Recreation
Public Works
Public Works
Finance &
Administration
Legal
Parks and
Recreation
Police
Police
Police
Police
Police
Police
Police
Public Works
Public Works
300978
CLCSRES309
2009-04-22
ANDREW PARRISH
General
Asset or Liability
Check listing
Invoice
7092800-1
Invoice Amount
23.96
Check Total Amount

1,900.72
CR-MD-2006-0013701
48.00
48.00
CR-MD-2007-0000951
148.00
148.00
Contractual ServHP Commission Dinners
438274
59.50
59.50
Contractual ServAR-ITISPaymnt-LateBillngProces
CABLES/SIMPLOT SPORTS
Supplies & Mate COMPLEX
70972-1
411.10
4,892.57
71305
804.91
4,892.57
Supplies & Mate NEW PC CABLES DEPOT
71306
1,328.36
4,892.57
Supplies & Mate CABLES/DAVIS PK APT

CABLES/PIONEER COMMINITY
Supplies & Mate CNTR
71307
1,410.27
4,892.57
71308
937.93
4,892.57
29.50
29.50
32809
1363-103918170-0
04309
1363-123414400-0
33009
1363-123414400-0
33009
838744
BSF9260
BSF9301
BSF9376
BSF9380
BSF9474
BSF9512
BSF9518
BSF9543
BSF9742
BSF9742
BSF9278
250.00
250.00
955.61
1,381.68
426.07
1,381.68
426.07
11.40
28.50
17.10
17.10
5.70
11.40
11.40
11.40
17.10
150.50
150.50
4.04
1,381.68
438.85
438.85
438.85
438.85
438.85
438.85
438.85
438.85
438.85
438.85
438.85
438.85
567057\4748 N HACIENDA AVE

FLOOR STRIPER AND WAX &
Contractual Serv LABOR
56705703
Supplies & Mate ACETYLENE GAS FOR TORCH

Supplies & Mate CALIBRATION
Supplies & Mate TMSF WELDING GASES
BANKRUPTCY COURT ONLINE
Contractual Serv ACCESS
Contractual ServPublicAccessCourtElectronicRcd
R901807
BSF9011
R901829
7.01
105.00
41.20
438.85
438.85
438.85
CB2111
CB2188
54.32
23.28
77.60
77.60
Contractual ServSALVAGE IRON PIPE

Supplies & Mate MISC OFFICE SUPPLIES
Contractual ServELECTRICAL COIL
Contractual ServCOMPUTER SCREEN
60108
068944I
068779I
068944I
068944I
068944I
068944I
068944I
978071
AR1/1090186
17.70
61.90
38.36
61.90
61.90
61.90
61.90
61.90
276.21
1,393.22
17.70
100.26
100.26
100.26
100.26
100.26
100.26
100.26
276.21
1,393.22
88.00
88.00
Liability
HOLLINGSWORTH, PATRICK
CR-MD-2007-0010525
Page 31 of 41
Check listing
Check
Number
Group
Date
Payee
Fund
300979
66912
2009-04-22
PASTRY PERFECTION
General
300980
66769
2009-04-22
PEGASUS PRESS
General
300980
66769
2009-04-22
PEGASUS PRESS
General
300980
300981
300981
66769
67122
67122
2009-04-22
2009-04-22
2009-04-22
PEGASUS PRESS
PERKINS COIE LLP
PERKINS COIE LLP
300982
67092
2009-04-22
DOUG PETERSEN
General
Geothermal
Geothermal
Boise City Trust
Fund
300983
300984
300984
300985
300985
300986
300986
300986
300986
67134
66917
67086
66935
66935
66960
66960
66960
66960
2009-04-22
2009-04-22
2009-04-22
2009-04-22
2009-04-22
2009-04-22
2009-04-22
2009-04-22
2009-04-22
PHILIPS MEDICAL SYSTEMS

PLATT ELECTRIC
PLATT ELECTRIC
POLK CITY DIRECTORIES
POLK CITY DIRECTORIES
POST ACADEMY
POST ACADEMY
POST ACADEMY
POST ACADEMY
Risk Management
Sewer
Sewer
General
General
General
General
General
General
300987
300987
300988
66963
66832
66819
2009-04-22
2009-04-22
2009-04-22
THE POTTING SHED INC

THE POTTING SHED INC
POWER ENGINEERS INC
General
Airport
Airport
300989
66836
2009-04-22
THE PREP DEPARTMENT
General
300989
66870
2009-04-22
THE PREP DEPARTMENT
General
300989
66870
2009-04-22
THE PREP DEPARTMENT
General
300990
300991
66997
66917
2009-04-22
2009-04-22
PRESSTEK
PRIEST ELECTRIC
300992
300993
67115
66934
2009-04-22
2009-04-22
PRO ALLIANCE INSULATION

PSC
General
Sewer
Housing
Rehabilitation
General
300994
300995
66839
67063
2009-04-22
2009-04-22
QUALITY ART
QUALITY TILE ROOFING
300996
67092
2009-04-22
JOHANNA QUASHNOFSKY
General
Airport
Boise City Trust
Fund
300997
300998
300999
301000
301000
301001
301001
301001
301001
301001
301002
301002
301002
66980
66950
67043
67069
67069
67054
66934
66934
67054
66934
67039
67039
67039
2009-04-22
2009-04-22
2009-04-22
2009-04-22
2009-04-22
2009-04-22
2009-04-22
2009-04-22
2009-04-22
2009-04-22
2009-04-22
2009-04-22
2009-04-22
R&L FRAMING LLC

R & S EMISSION
RADIO SHACK
RAGZ
RAGZ
RANDOM HOUSE INC.
RANDOM HOUSE INC.
RANDOM HOUSE INC.
RANDOM HOUSE INC.
RANDOM HOUSE INC.
RA SCHULTZ & CO., INC
General
General
General
General
General
General
General
General
General
General
Capital Projects
Capital Projects
Capital Projects
301003
66924
2009-04-22
301003
66924
2009-04-22
Check listing
Department
Parks and
Recreation
Finance &
Administration
Finance &
Administration
Finance &
Administration
Public Works
Public Works
Account
Description
91487 MAYOR
Asset
Contractual ServAmend#4
Contractual ServAmend#4
Asset or Liability
Finance &
Administration
Public Works
Public Works
Library
Library
Police
Police
Police
Police
Parks and
Recreation
Aviation
Aviation
Finance &
Administration
Finance &
Administration
Finance &
Administration
Finance &
Administration
Public Works
Planning and
Development
Library
Parks and
Recreation
Aviation
448103\2443 E GLOUCESTER ST
HEARTSTART SMART TRACK LIC
Contractual Serv FEE
Contractual ServUPS/UV SYSTEM PLC
Contractual ServPO ADJ #1, MISC ITEMS TO SERVI
Supplies & Mate Boise Polk Directories
Supplies & Mate Boise Suburban Polk
Contractual ServREG-EVOC INSTRUTOR 6/1-8 ID
Contractual ServREG-EVOC INSTRUCTOR 6/1-8 ID
Contractual ServMAR ADMIN PLANT CARE
Contractual ServPlant Maintenance- March 09
Contractual ServData layer updates
Supplies & Mate DONUTS
Invoice
919229
Invoice Amount
Check Total Amount
7.75
7.75
Asset
91486 MAYOR
7276
25.00
75.00
Asset
91474 F&A
7277
25.00
75.00
7278
3936556
3936587
25.00
700.00
205.50
75.00
905.50
905.50
44810301
58.19
58.19
6300239714
5875650
5935645
83420361
83420362
14445
14446
14511
14512
600.00
1,139.05
184.23
670.00
570.00
300.00
300.00
300.00
300.00
600.00
1,323.28
1,323.28
1,240.00
1,240.00
1,200.00
1,200.00
1,200.00
1,200.00
5514
5510
51623
57.75
645.00
2,402.00
702.75
702.75
2,402.00
Liability
Asset
91500 AC JUVIE LH
2009-731
18.70
86.10
Asset
91571 VRT 91430 VRT
2009-742
37.40
86.10
Asset
91557 ACAUD, 91543 AC PROS
2009-751
30.00
86.10
392.49
968.42
392.49
968.42
PRESS SUPPLIES
Asset
Supplies & Mate PORTABLE SUMP PUMP
3062331
0015667-IN
Piercey Rehab-Sixth Draw

Loans
Contractual ServEnvironmental disposal
06-849
45500041915
17,799.20
373.40
17,799.20
373.40
Supplies & Mate ART SUPPLIES

Contractual ServSealed cut in roof- ARFF
PS000177166
115
74.60
73.50
74.60
73.50
06395009
24.17
24.17
Asset or Liability
Parks and
Recreation
Police
Fire
Fire
Fire
Library
Library
Library
Library
Library
Fire
Fire
Fire
Liability
063950\1312 N 11TH ST
Contractual ServOFFICE REMODEL

Contractual ServEMISSIONS TEST
Contractual ServCABLES/VIDEO
Supplies & Mate HEMS, PATCHES
Supplies & Mate HEMS
Supplies & Mate RUNNING OUT OF TIME
Supplies & Mate Agincourt to Witches
Supplies & Mate Rabbit to Foundation
Supplies & Mate SECOND FOUNDATION
Supplies & Mate True Detectives
Electrical Alarm
Capital
New Wall, Install Backflow
Capital
Fire Station 7 - Tenant Improv
Capital
925
BOISE POLICE
439550
3839
3843
1086301660
1086259458
1086260647
1086310163
1086260646
3
3
3
3,275.00
15.00
72.73
100.00
28.00
40.50
4,088.02
109.65
54.40
85.00
7,150.00
7,150.00
7,150.00
3,275.00
15.00
72.73
128.00
128.00
4,377.57
4,377.57
4,377.57
4,377.57
4,377.57
7,150.00
7,150.00
7,150.00
RATIONAL TECHNOLOGY OF IDAHO General
Public Works
Contractual ServCIVIL 3D TRAINING ONSITE
7439
1,937.50
1,937.50
RATIONAL TECHNOLOGY OF IDAHO Sewer
Public Works
Contractual ServCIVIL 3D TRAINING ONSITE
7439
1,937.50
1,937.50
Page 32 of 41
Check listing
Check
Number
Group
Date
Payee
Fund
Boise City Trust
Fund
General
General
General
General
General
General
General
General
Housing
Rehabilitation
General
Department
Account
Description
Invoice
267140\3013 STEWART AVE

Liability
Supplies & Mate EXTRAS TO FETCH
Supplies & Mate Pride to Nothing
Supplies & Mate Angels to Hostage
Supplies & Mate Havana to Canaan
Supplies & Mate DANCE TO PETAYBEE
Supplies & Mate Success to 11th
Supplies & Mate Call to Giver
Supplies & Mate Julie to Higher Power
26714004
4439201
4422051
4422093
4422130
4422176
4422216
4428244
4428301
24.94
261.00
3,174.80
2,587.80
3,222.80
2,660.00
676.80
3,056.00
2,748.00
24.94
18,387.20
18,387.20
18,387.20
18,387.20
18,387.20
18,387.20
18,387.20
18,387.20
Contractual Serv2717 Vista-Repairs tubs

Supplies & Mate DECORATING TO IDEAS
2602
SO86360
295.00
37.10
295.00
37.10
Supplies & Mate REP. PKG. 02/09 MONTHLY EXPENS 022809
12,534.46
12,534.46
Supplies & Mate REP. PKG. 02/09 MONTHLY EXPENS 022809
12,534.46
12,534.46
Contractual ServREP. PKG. 02/09 MONTHLY EXPENS 022809
12,534.46
12,534.46
12,534.46
12,534.46
12,534.46
12,534.46
12,534.46
12,534.46
12,534.46
12,534.46
12,534.46
12,534.46
12,534.46
12,534.46
12,534.46
12,534.46
Parking Garage
General
Asset or Liability
Library
Library
Library
Library
Library
Library
Library
Library
Planning and
Development
Library
Finance &
Administration
Finance &
Administration
Finance &
Administration
Finance &
Administration
Finance &
Administration
Finance &
Administration
Finance &
Administration
Finance &
Administration
Finance &
Administration
Finance &
Administration
Finance &
Administration
Library

I455202
Supplies & Mate HP toner cartridges
12,534.46
996.00
12,534.46
996.00
1,445.60
1,445.60
73.00
73.00
33.24
191.00
37.27
1,022.08
33.24
191.00
37.27
1,022.08
6.80
33.35
26.55
33.35
580.00
1,785.00
580.00
1,785.00
625.00
1,785.00
580.00
163.00
337.50
200.00
580.00
163.00
337.50
200.00
301004
301005
301005
301005
301005
301005
301005
301005
301005
67092
67054
66934
66934
66934
67054
66934
66934
66934
2009-04-22
2009-04-22
2009-04-22
2009-04-22
2009-04-22
2009-04-22
2009-04-22
2009-04-22
2009-04-22
ELIZABETH P READ
RECORDED BOOKS
RECORDED BOOKS
RECORDED BOOKS
RECORDED BOOKS
RECORDED BOOKS
RECORDED BOOKS
RECORDED BOOKS
RECORDED BOOKS
301006
301007
66849
67054
2009-04-22
2009-04-22
301008
67041
2009-04-22
301008
67041
2009-04-22
301008
67041
2009-04-22
301008
67041
2009-04-22
301008
67041
2009-04-22
301008
67041
2009-04-22
301008
67041
2009-04-22
301008
67041
2009-04-22
301008
67041
2009-04-22
301008
67041
2009-04-22
301008
301009
67041
66935
2009-04-22
2009-04-22
THE REFINISHING TOUCH INC

REGENT BOOK COMPANY
REPUBLIC PARKING NORTHWEST,
INC
INC
INC
INC
INC
INC
INC
INC
INC
INC
INC
RHINOTEK COMPUTER PRODUCTS
301010
67059
2009-04-22
RIDGEWAY INDUSTRIAL INC
Sewer
Public Works
Capital
LSP 042 LANDER ST. OPS BLDG V
301011
CLCSRES309
2009-04-22
MOLLY RIGGS
General
Liability
VASSER, DEWY
CR-MD-2004-0003344
301012
301013
301014
301015
67037
66950
66995
66917
2009-04-22
2009-04-22
2009-04-22
2009-04-22
RMT EQUIPMENT
ROAD RESCUE TOWING INC
ROCKY MOUNTAIN PAVING
ROCKY MOUNTAIN STEEL
General
General
Sewer
Sewer
301016
67037
2009-04-22
ROGERS & BRYANT
General
301016
66912
2009-04-22
ROGERS & BRYANT
General
301017
67076
2009-04-22
WALT ROGERS
General
301017
67076
2009-04-22
WALT ROGERS
General
301017
67076
2009-04-22
WALT ROGERS
General
301018
301019
301020
301021
67076
66976
67069
67054
2009-04-22
2009-04-22
2009-04-22
2009-04-22
ROOSEVELT APARTMENTS
ROTARY CLUB OF BOISE, INC.
ROTO ROOTER INC
RUKIA LUJENDO
General
General
General
General
Asset or Liability
Parks and
Recreation
Police
Public Works
Public Works
Parks and
Recreation
Parks and
Recreation
Planning and
Development
Planning and
Development
Planning and
Development
Planning and
Development
Mayor & Council
Fire
Library
Check listing
Parking Garage
Parking Garage
Parking Garage
Parking Garage
Parking Garage
Parking Garage
Parking Garage
Parking Garage
Parking Garage
Parking Garage
Contractual ServCABLE STARTER FOR UTILITY VEHI

Contractual ServBUNKER SPOILS & DUMP FEE
Contractual ServSTEEL
Q00808
8887
5074
114625
Contractual ServSTICK ON MIRROW "SPOTTER"
66884
Supplies & Mate 100CT BLACK TIES
66878
MAY 09 RENT G
MARVIN
MAY 09 RENT R
COCCIA
MAY 09 RENT
SEQUINE
MAY 09 RENT SHAE
DALE
755
B86374
GETLOUD
Contractual ServGREG MARVIN MAY 09 RENT

Contractual ServREGINA COCCIA MAY RENT
Contractual ServJEFF & LISA SEQUINE MAY RENT
Contractual ServSHAE DALE MAY 09 RENT
Contractual ServMeals & Dues for 4/1 -6/30/09
Contractual ServPLUMBING LABOR
Invoice Amount
Check Total Amount
Page 33 of 41
Check listing
Check
Number
301022
301023
Group
67063
67055
Date
2009-04-22
2009-04-22
301024
301025
301026
301026
301026
301027
301027
301027
301027
301027
301027
301027
301027
301028
301029
67110
67055
66816
66816
66941
67043
67043
65790
65790
65790
65790
65790
65790
66987
67055
2009-04-22
2009-04-22
2009-04-22
2009-04-22
2009-04-22
2009-04-22
2009-04-22
2009-04-22
2009-04-22
2009-04-22
2009-04-22
2009-04-22
2009-04-22
2009-04-22
2009-04-22
301030
67065
2009-04-22
301030
301031
67065
67132
2009-04-22
2009-04-22
Payee
S&H TERMINAL INC
S1 IT SOLUTIONS
SAINT ALPHONSUS MEDICAL
CENTER
SCHINDLER ELEVATOR CORP
CSK AUTO INC
CSK AUTO INC
CSK AUTO INC
SEARS COMMERCIAL ONE
The Segal Company
SENSKE LAWN & TREE CARE
Shamrock Construction & Excavating,
LLC.
Shamrock Construction & Excavating,
LLC.
SHEILA FRANCIS
301032
66986
2009-04-22
301032
66986
301032
Description
Account
Contractual ServMisc parts and supplies- SRE
Citrix licenses; Part No. MW2Z
Capital
Invoice
40696
46961
Contractual ServTB TESTS, CHEST XRAY

Contractual ServELEVAT SVC 2/24-4/30
SCHUCKS 133101225277
Asset
SCHUCKS 133101225543
Asset
SCHUCKS 133101225545
Asset
Supplies & Mate 32" FLAT SCREEN TV
Supplies & Mate 32" FLAT SCREEN TV
Supplies & Mate CREDIT FOR TAXES
Supplies & Mate CREDIT FOR TOOLS
Supplies & Mate WRENCH
Supplies & Mate TOOL & BOX
Contractual ServBenefits Consultant
Contractual ServMONTH PEST CONTROL
3303
8102332289
133101225277
133101225543
133101225545
T181296
T181296
2853111
2853275
2859735
T004753
t004744
t982743
110513
3062936
Contractual ServNuisance Abatement Clean-up
2009-185
General
General
Department
Aviation
Library
Parks and
Recreation
Library
Asset or Liability
Asset or Liability
Asset or Liability
Fire
Fire
Fire
Fire
Fire
Fire
Fire
Fire
Human Resources
Library
Planning and
Development
Planning and
Development
Mayor & Council
Contractual ServNuisance Abatement Clean-up

Contractual ServMarch 09 and April 09 stipend
SHELL FLEET PLUS
General
Mayor & Council
Supplies & Mate Fuel March 2009
2009-04-22
SHELL FLEET PLUS
General
66986
2009-04-22
SHELL FLEET PLUS
General
301032
66986
2009-04-22
SHELL FLEET PLUS
General
Legal
Planning and
Development
Planning and
Development
301032
66986
2009-04-22
SHELL FLEET PLUS
General
Fire
301032
66986
2009-04-22
SHELL FLEET PLUS
General
Police
301032
66986
2009-04-22
SHELL FLEET PLUS
General
Police
301032
66986
2009-04-22
SHELL FLEET PLUS
General
Police
301032
66986
2009-04-22
SHELL FLEET PLUS
General
Police
301032
66986
2009-04-22
SHELL FLEET PLUS
General
Police
301032
66986
2009-04-22
SHELL FLEET PLUS
General
Police
301032
66986
2009-04-22
SHELL FLEET PLUS
General
Police
301032
66986
2009-04-22
SHELL FLEET PLUS
General
Police
301032
66986
2009-04-22
SHELL FLEET PLUS
General
Police
301032
66986
2009-04-22
SHELL FLEET PLUS
General
Police
301032
66986
2009-04-22
SHELL FLEET PLUS
General
Police
301032
66986
2009-04-22
SHELL FLEET PLUS
General
Police
301032
66986
2009-04-22
SHELL FLEET PLUS
General
Police
2009-186
006
079-932-158 MARCH
2009
079-932-158 MARCH
2009
079-932-158 MARCH
2009
079-932-158 MARCH
2009
079-932-158 MARCH
2009
079-932-158 MARCH
2009
079-932-158 MARCH
2009
079-932-158 MARCH
2009
079-932-158 MARCH
2009
079-932-158 MARCH
2009
079-932-158 MARCH
2009
079-932-158 MARCH
2009
079-932-158 MARCH
2009
079-932-158 MARCH
2009
079-932-158 MARCH
2009
079-932-158 MARCH
2009
079-932-158 MARCH
2009
079-932-158 MARCH
2009
Check listing
Fund
Airport
Capital Projects
General
General
City Shop
City Shop
City Shop
General
General
General
General
General
General
General
General
General
General
General

Invoice Amount
282.84
6,600.00
Check Total Amount

282.84
6,600.00
599.00
675.36
4.99
437.11
510.01
1,139.98
1,139.98
(11.49)
(22.99)
(15.52)
(69.95)
11.98
107.91
3,208.33
50.00
599.00
675.36
952.11
952.11
952.11
1,139.92
1,139.92
1,139.92
1,139.92
1,139.92
1,139.92
1,139.92
1,139.92
3,208.33
50.00
480.00
1,980.00
1,500.00
100.00
1,980.00
100.00
45,017.78
45,017.78
45,017.78
45,017.78
45,017.78
45,017.78
45,017.78
45,017.78
45,017.78
45,017.78
45,017.78
45,017.78
45,017.78
45,017.78
45,017.78
45,017.78
45,017.78
45,017.78
45,017.78
45,017.78
45,017.78
45,017.78
45,017.78
45,017.78
45,017.78
45,017.78
45,017.78
45,017.78
45,017.78
45,017.78
45,017.78
45,017.78
45,017.78
45,017.78
45,017.78
45,017.78
Page 34 of 41
Check listing
Check
Number
Group
Date
Payee
Fund
Department
Account
Description
301032
66986
2009-04-22
SHELL FLEET PLUS
General
Police
301032
66986
2009-04-22
SHELL FLEET PLUS
General
Police
301032
66986
2009-04-22
SHELL FLEET PLUS
General
Police
301032
66986
2009-04-22
SHELL FLEET PLUS
General
Police
301032
66986
2009-04-22
SHELL FLEET PLUS
General
Police
301032
66986
2009-04-22
SHELL FLEET PLUS
General
Police
301032
66986
2009-04-22
SHELL FLEET PLUS
General
Police
301032
66986
2009-04-22
SHELL FLEET PLUS
General
Police
301032
66986
2009-04-22
SHELL FLEET PLUS
General
Police
301032
66986
2009-04-22
SHELL FLEET PLUS
General
Police
301032
66986
2009-04-22
SHELL FLEET PLUS
General
Police
301032
66986
2009-04-22
SHELL FLEET PLUS
General
Police
301032
66986
2009-04-22
SHELL FLEET PLUS
General
Police
301032
66986
2009-04-22
SHELL FLEET PLUS
General
Police
301032
66986
2009-04-22
SHELL FLEET PLUS
General
Police
301032
66986
2009-04-22
SHELL FLEET PLUS
General
Police
301032
66986
2009-04-22
SHELL FLEET PLUS
General
Police
301032
66986
2009-04-22
SHELL FLEET PLUS
General
Police
301032
66986
2009-04-22
SHELL FLEET PLUS
General
Library
301032
66986
2009-04-22
SHELL FLEET PLUS
General
301032
66986
2009-04-22
SHELL FLEET PLUS
General
301032
66986
2009-04-22
SHELL FLEET PLUS
General
301032
66986
2009-04-22
SHELL FLEET PLUS
General
301032
66986
2009-04-22
SHELL FLEET PLUS
General
301032
66986
2009-04-22
SHELL FLEET PLUS
General
301032
66986
2009-04-22
SHELL FLEET PLUS
General
Library
Information
Technology
Finance &
Administration
Finance &
Administration
Finance &
Administration
Finance &
Administration
Finance &
Administration
301032
66986
2009-04-22
SHELL FLEET PLUS
General
301032
66986
2009-04-22
SHELL FLEET PLUS
General
301032
66986
2009-04-22
SHELL FLEET PLUS
General
301032
66986
2009-04-22
SHELL FLEET PLUS
General
Public Works
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Check listing


Invoice
079-932-158 MARCH
2009
079-932-158 MARCH
2009
079-932-158 MARCH
2009
079-932-158 MARCH
2009
079-932-158 MARCH
2009
079-932-158 MARCH
2009
079-932-158 MARCH
2009
079-932-158 MARCH
2009
079-932-158 MARCH
2009
079-932-158 MARCH
2009
079-932-158 MARCH
2009
079-932-158 MARCH
2009
079-932-158 MARCH
2009
079-932-158 MARCH
2009
079-932-158 MARCH
2009
079-932-158 MARCH
2009
079-932-158 MARCH
2009
079-932-158 MARCH
2009
079-932-158 MARCH
2009
079-932-158 MARCH
2009
079-932-158 MARCH
2009
079-932-158 MARCH
2009
079-932-158 MARCH
2009
079-932-158 MARCH
2009
079-932-158 MARCH
2009
079-932-158 MARCH
2009
079-932-158 MARCH
2009
079-932-158 MARCH
2009
079-932-158 MARCH
2009
079-932-158 MARCH
2009
Invoice Amount
Check Total Amount
45,017.78
45,017.78
45,017.78
45,017.78
45,017.78
45,017.78
45,017.78
45,017.78
45,017.78
45,017.78
45,017.78
45,017.78
45,017.78
45,017.78
45,017.78
45,017.78
45,017.78
45,017.78
45,017.78
45,017.78
45,017.78
45,017.78
45,017.78
45,017.78
45,017.78
45,017.78
45,017.78
45,017.78
45,017.78
45,017.78
45,017.78
45,017.78
45,017.78
45,017.78
45,017.78
45,017.78
45,017.78
45,017.78
45,017.78
45,017.78
45,017.78
45,017.78
45,017.78
45,017.78
45,017.78
45,017.78
45,017.78
45,017.78
45,017.78
45,017.78
45,017.78
45,017.78
45,017.78
45,017.78
45,017.78
45,017.78
45,017.78
45,017.78
45,017.78
45,017.78
Page 35 of 41
Check listing
Check
Number
Group
301032
66986
2009-04-22
SHELL FLEET PLUS
General
Department
Parks and
Recreation
301032
66986
2009-04-22
SHELL FLEET PLUS
General
Public Works
301032
66986
2009-04-22
SHELL FLEET PLUS
Sewer
Public Works
301032
66986
2009-04-22
SHELL FLEET PLUS
Sewer
Public Works
301032
66986
2009-04-22
SHELL FLEET PLUS
Solid Waste
301032
66986
2009-04-22
SHELL FLEET PLUS
Risk Management
Public Works
Finance &
Administration
301032
66986
2009-04-22
SHELL FLEET PLUS
66986
2009-04-22
SHELL FLEET PLUS
301032
301033
301033
66986
67043
67043
2009-04-22
2009-04-22
2009-04-22
SHELL FLEET PLUS

SHI INTERNATIONAL CORP
Aviation
Planning and
Development
Planning and
Development
Fire
Fire
301032
City Shop
Housing
Rehabilitation
Local Affordable
Housing
General
General
301033
66988
2009-04-22
General
Police
301033
301034
301034
301035
66988
67030
67030
67103
2009-04-22
2009-04-22
2009-04-22
2009-04-22

SHOPKO EYECARE CENTER
SHOPKO EYECARE CENTER
SHRED-IT
General
Sewer
Sewer
General
301035
67116
2009-04-22
SHRED-IT
301035
67116
2009-04-22
SHRED-IT
301035
67116
2009-04-22
SHRED-IT
301035
67116
2009-04-22
SHRED-IT
Special Revenue
Housing
Rehabilitation
Housing
Rehabilitation
Housing
Rehabilitation
301035
67116
2009-04-22
SHRED-IT
Affordable Housing
301035
67116
2009-04-22
SHRED-IT
Local Home
Police
Public Works
Public Works
Legal
Planning and
Development
Planning and
Development
Planning and
Development
Planning and
Development
Planning and
Development
Planning and
Development
301036
67027
2009-04-22
SIEMENS
Sewer
301037
67065
2009-04-22
Signs by Smith
301038
67092
2009-04-22
KENNETH SIMEONE
General
Boise City Trust
Fund
301039
301039
67023
67023
2009-04-22
2009-04-22
SIMPLEX GRINNELL LP
SIMPLEX GRINNELL LP
301040
67092
2009-04-22
KENNY SIMPSON
301041
301042
67092
66869
2009-04-22
2009-04-22
301043
66917
2009-04-22
SLEIGHT CONSTRUCTION
SOLID WASTE SYSTEMS
SPECIALTY PLASTICS &
FABRICATION
301044
301045
301045
66921
66908
66908
2009-04-22
2009-04-22
2009-04-22
SPECIALTY PLASTICS & FAB, INC.

SPF WATER ENGINEERING LLC
SPF WATER ENGINEERING LLC
Check listing
Date
Payee
Fund
Public Works
Planning and
Development
Account
Description
Invoice
079-932-158 MARCH
2009
079-932-158 MARCH
2009
079-932-158 MARCH
2009
079-932-158 MARCH
2009
079-932-158 MARCH
2009
079-932-158 MARCH
2009
079-932-158 MARCH
2009
079-932-158 MARCH
2009
079-932-158 MARCH
2009
FE50C
FE510
Invoice Amount
Check Total Amount
45,017.78
45,017.78
45,017.78
45,017.78
45,017.78
45,017.78
45,017.78
45,017.78
45,017.78
45,017.78
45,017.78
45,017.78
45,017.78
45,017.78
45,017.78
45,017.78
45,017.78
531.65
300.03
45,017.78
1,318.48
1,318.48
Supplies & Mate MICROSOFT '07 OFFICE STANDARD FFB9D
486.80
1,318.48
Supplies & Mate MICROSOFT '07 OFFICE STANDARD

Contractual ServShredding-Recycling-Legal
FFB9D
492620090324
492620090324
07274048
486.80
233.26
233.26
65.00
1,318.48
233.26
233.26
110.00
Contractual ServShred Svc for Offc
7268761
45.00
110.00
7268761
45.00
110.00
7268761
45.00
110.00
7268761
45.00
110.00
7268761
45.00
110.00

MIXEDION BED TANKS REVERSE
Supplies & Mate OSM
7268761
45.00
110.00
2731399
635.00
635.00
Supplies & Mate Nameplate/A. Pence
065939
20.00
20.00
45408004
31.15
31.15
72801800
72801802
1,305.00
843.22
2,148.22
2,148.22
54527903
24.31
24.31
15.84
250.00
15.84
250.00

Supplies & Mate license for MS project/quinn
Supplies & Mate MS VISIO FOR EISENBEISS
Asset or Liability
Liability
454080\5685 N COLLISTER DR
Sewer
Sewer
Boise City Trust
Fund
Boise City Trust
Fund
Airport
Public Works
Public Works
Contractual ServLIBERTY ST ANNUAL FIRE ALARM

Contractual ServHARTMAN FIRE ALARM INSPECT
Asset or Liability
Liability
Asset or Liability
Aviation
456004\2250 S CROSSCREEK LN
Liability
Contractual ServMarathon baler rental
45600402
38329-IN
Sewer
Public Works
Contractual ServPVC UNION
45152
8.99
8.99
Sewer
Sewer
Sewer
Public Works
Public Works
Public Works
Supplies & Mate COUPLING, MALE ADAPTER, BUSH 45178

12080
Contractual ServWATER RIGHTS
12080
Contractual ServWATER RIGHTS
57.03
629.03
629.03
57.03
629.03
629.03
545279\5588 S JONQUIL PL
Page 36 of 41
Check listing
Check
Number
Group
Date
Payee
Fund
301046
66913
2009-04-22
SPORTS & LEISURE NORTHWEST
General
301047
66803
2009-04-22
SPRINKLER SUPPLY OF IDAHO
General
301048
66996
2009-04-22
STAPLES BUSINESS ADVANTAGE
General
301048
66996
2009-04-22
General
301048
66996
2009-04-22
General
301048
66996
2009-04-22
General
301048
66996
2009-04-22
General
301048
66996
2009-04-22
General
301048
66996
2009-04-22
General
301048
66996
2009-04-22
General
301048
66996
2009-04-22
General
301048
66996
2009-04-22
General
301048
66996
2009-04-22
General
301048
66996
2009-04-22
General
301049
67134
2009-04-22

STATE OF IDAHO DIV OF BUILDING
SAFETY
Risk Management
301050
CLCSRES309
2009-04-22
MARCIE STEELE
General
301051
67095
2009-04-22
STEIN DISTRIBUTING
General
301052
66860
2009-04-22
STERITECH FOOD SAFETY
General
301052
66833
2009-04-22
General
301053
67029
2009-04-22
STERITECH FOOD SAFETY

STERITECH GROUP
INCORPORATED
301054
301054
66853
66877
2009-04-22
2009-04-22
STERLING BATTERY
STERLING BATTERY
301055
301056
67092
67133
2009-04-22
2009-04-22
SHELLIE STEVENS
RANDY STEWARD
General
City Shop
Boise City Trust
Fund
General
301057
67088
2009-04-22
SUBURBAN PROPANE
General
301058
66997
2009-04-22
SUN CHEMICAL
General
301059
66912
2009-04-22
SUN MOUNTAIN
General
301059
66912
2009-04-22
SUN MOUNTAIN
General
301060
66860
2009-04-22
SUNSHINE MEALWORMS
301061
67058
2009-04-22
301061
66824
2009-04-22
Check listing
Department
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Finance &
Administration
Account
Asset or Liability
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Liability
Aviation
Parks and
Recreation
Asset or Liability
Description
Invoice
Invoice Amount
Check Total Amount
Supplies & Mate SLOWPITCH SOFBALL BATS
SRV1B
330.20
330.20
Contractual ServSPRINKLER PARTS, PVC

STICKY NOTES,FILE
Supplies & Mate FOLDERS,ERAS
B14654
78.21
78.21
8012222040
2,771.86
2,771.86
8012222040
2,771.86
2,771.86
8012222040
2,771.86
2,771.86
Supplies & Mate CORDLESS MOUSE (2), STAPLER

MARKERS,SAMINATOR SHEETS,
Supplies & Mate INK
STAPLES,TAPE,PENS,HEATER,
Supplies & Mate BOAR
8012222040
2,771.86
2,771.86
8012222040
2,771.86
2,771.86
8012222040
2,771.86
2,771.86
Supplies & Mate CRO OFFICE SUPPLIES
8012222040
2,771.86
2,771.86
Supplies & Mate OFF SUP CHARGED BACK TO FOZB 8012222040
2,771.86
2,771.86
Supplies & Mate ZOO OFFICE SUPPLIES
8012222040
2,771.86
2,771.86
Supplies & Mate FBCC OFFICE SUPPLIES

MORLEY NELSON OFFICE
Supplies & Mate SUPPLIES
8012222040
2,771.86
2,771.86
8012222040
2,771.86
2,771.86
Supplies & Mate GRACE JORDAN OFFICE SUPPLIES 8012222040
2,771.86
2,771.86
125.00
125.00
30.50
30.50
235.00
235.00
Supplies & Mate FINE POINT MARKERS

NOTE BOOK, PENCIL, LETTER
Supplies & Mate POUC
Contractual Serv2009 ANNUAL CERTIFICATION FEE H000670

GUTIERREZ, KAREN
ASSORTED STEIN BEVERAGE
Supplies & Mate PRODUC
80062
Contractual ServPEST PERVENTION
4453083
96.50
143.10
Contractual ServPEST CONTROL SERVICE
4453070
46.60
143.10
Contractual ServPest control- March 2009
4421085
454.55
454.55
Contractual ServBATTERIES/MULES & SPRAYER

STERLING F53753
Asset
F54404
F53753
213.75
461.70
675.45
675.45
573565\9168 W BROGAN DR # 203

Liability
Contractual ServPAM09-03 STEWARD
57356504
PAM09-03
22.56
100.00
22.56
100.00
Supplies & Mate PROPANE FOR WEED BURNER
46500
78.90
78.90
1195041292
169.47
169.47
321971
784.41
784.41
Supplies & Mate SHIPPING
321971
784.41
784.41
General
Asset or Liability
Arts Commission
Parks and
Recreation
Finance &
Administration
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Supplies & Mate CRICKETS
129713
104.00
104.00
SYSCO GENERAL FOODS SERVICE
Airport
Aviation
Supplies & Mate Resale Food and Beverages
0527687PU
(29.05)
378.30
Airport
Aviation
903300358
108.70
378.30
Airport
Asset
Asset
PRESS SUPPLIES
SUN MOUNTAIN SPORTS
PRODUCTS F
CR-MD-2008-0013202
Page 37 of 41
Check listing
Check
Number
Group
Date
Payee
Fund
Department
Account
Description
Invoice
Invoice Amount
Check Total Amount
301061
67058
2009-04-22
Airport
Aviation
904020608
298.65
378.30
301061
301062
301062
301063
67058
66816
66816
66921
2009-04-22
2009-04-22
2009-04-22
2009-04-22

TACOMA SCREW PRODUCTS INC
TACOMA SCREW PRODUCTS INC
TATES RENT INC
Airport
City Shop
City Shop
Sewer
Contractual ServDisposable items for Inflight

Contractual ServTACOMA 20142884
Contractual ServTACOMA 20142913
Supplies & Mate PROPANE GAS FOR FORKLIFT
904020608
20142884
20142913
161185
298.65
26.54
13.27
15.03
378.30
39.81
39.81
15.03
301064
67037
2009-04-22
TATES RENTALS & SALES & SUPPLY General
7.95
67080
2009-04-22
TAYLOR MADE
General
Supplies & Mate PROPANE FOR GOPHER BLASTER 161551

ASSORTED TAYLOR MADE &
MAXFLI
11441629
Asset
7.95
301065
Aviation
Aviation
Aviation
Public Works
Parks and
Recreation
Parks and
Recreation
460.84
460.84
301066
67030
2009-04-22
TECHNICAL CONTROLS
320.05
320.05
66949
2009-04-22
TED DUMONT HVAC INC
Contractual Serv1121miler-hvac pm srv 3/1-5/31
40327
513.75
513.75
301067
66949
2009-04-22
TED DUMONT HVAC INC
Contractual Serv1191-hvac pm srv 3/1-5/31
40327
513.75
513.75
301067
66949
2009-04-22
TED DUMONT HVAC INC
Contractual Serv1121blvd-hvac pm srv 3/1-5/31
40327
513.75
513.75
301067
66949
2009-04-22
TED DUMONT HVAC INC
Contractual Serv1025-hvac pm srv 3/1-5/31
40327
513.75
513.75
301068
67081
2009-04-22
TERRY REILLY HEALTH SERVICES
Special Revenue
Public Works
Planning and
Development
Planning and
Development
Planning and
Development
Planning and
Development
Planning and
Development
Supplies & Mate PORTABLE GAS DETECTORS #5&6 2466239
301067
Sewer
Housing
Rehabilitation
Housing
Rehabilitation
Housing
Rehabilitation
Housing
Rehabilitation
Contractual ServBoise Health Clinic
3,500.00
3,500.00
301069
301070
67059
67086
2009-04-22
2009-04-22
TESTAMERICA DENVER
THE BENTLEY COMPANY
Solid Waste
Sewer
Contractual ServGWP099 Gowen Field GW Remediat

Contractual ServPUMP REBUILD KIT
28021853
641564001
1,760.00
42.89
1,760.00
42.89
301071
67065
2009-04-22
The Bridge Cafe
General
Contractual ServDrinks for DSAC Committee
DSACMar1109
9.00
18.00
301071
301072
67065
66971
2009-04-22
2009-04-22
The Bridge Cafe

THOMSON WEST
General
General
9.00
181.25
18.00
181.25
66881
2009-04-22
THRIFTWAY HOME CENTER
General
Contractual ServDrinks for Ord.ReviewCommittee

Supplies & Mate McQuillinLawMunicCorp3DV10
NOZZLE GUN, PUTTY
Contractual Serv KNIFE,PUSHBR
ORCMar1809
818031430
301073
128411
108.52
121.51
301073
66865
2009-04-22
General
Contractual ServCABLE TIES
128443
12.99
121.51
301074
67095
2009-04-22
Supplies & Mate SPRAY PAINT
223056
43.90
51.48
301074
301075
67131
66917
2009-04-22
2009-04-22

THYSSEN KRUPP ELEVATOR
General
Housing
Rehabilitation
Sewer
Contractual Serv425#303-frontdoorchain
Contractual ServELEVATOR SERVICE
223127
1033041721
7.58
315.00
51.48
315.00
301076
67026
2009-04-22
General
Contractual ServMAINT 3/09-5/09
1033042676
416.36
416.36
301077
67030
2009-04-22
THYSSENKRUPP CORPORATION
THYSSEN ELEVATOR
CORPORATION
Public Works
Public Works
Planning and
Development
Planning and
Development
Legal
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Planning and
Development
Public Works
Parks and
Recreation
Sewer
Public Works
1033042606
1,518.06
1,518.06
301078
66921
2009-04-22
TITANS SALES GROUP
Sewer
00002089
88.99
88.99
301079
66912
2009-04-22
TITLEIST
General
0511789
186.85
186.85
301079
66912
2009-04-22
TITLEIST
General
Contractual ServSHIPPING
0511789
186.85
186.85
301080
66989
2009-04-22
TMAX GEAR
General
BELTS & SHIPPING
295039
176.72
176.72
301080
66989
2009-04-22
295039
176.72
176.72
67115
2009-04-22
General
Housing
Rehabilitation
Supplies & Mate BELTS & SHIPPING
301081
TMAX GEAR
TORF ENVIRONMENTAL
MANAGEMENT
Public Works
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Planning and
Development
Contractual ServINSTALL & PROGRAM ADA PHONE

CAM FOLLOWER KIT, WASHER
Contractual Serv LOCK
TITLEIST AND COBRA GOLF
PRODUC
Asset
980940
700.00
700.00
301082
301082
67085
67085
2009-04-22
2009-04-22
TREASURE VALLEY COFFEE

TREASURE VALLEY COFFEE
General
General
Police
Police
Contractual ServLB Assess-3783 Ticonderoga

COFFEE & SUPPLIES FOR
Supplies & Mate TRAINING
Supplies & Mate WATER
2160:01722511
2160:01708852
112.40
19.90
132.30
132.30
Check listing
Asset
Page 38 of 41
Check listing
Check
Number
Group
301083
66743
2009-04-22
TREASURE VALLEY DISTRIBUTION
General
301084
301084
301084
67121
67063
67063
2009-04-22
2009-04-22
2009-04-22
TREE TOP RECYCLING, INC.

301085
301086
301086
67115
66832
67029
2009-04-22
2009-04-22
2009-04-22
TRI COUNTY PROCESS SERVING

TRI STATE ELECTRIC
TRI STATE ELECTRIC
General
Airport
Airport
Housing
Rehabilitation
Airport
Airport
301087
67026
2009-04-22
TVIHOA
General
301088
67080
2009-04-22
TWIN DOLPHIN POOLS
General
301088
67080
2009-04-22
TWIN DOLPHIN POOLS
General
301088
67080
2009-04-22
TWIN DOLPHIN POOLS
General
301088
67080
2009-04-22
TWIN DOLPHIN POOLS
General
301088
67080
2009-04-22
TWIN DOLPHIN POOLS
General
301088
67080
2009-04-22
TWIN DOLPHIN POOLS
General
301088
67080
2009-04-22
TWIN DOLPHIN POOLS
General
Department
Parks and
Recreation
Parks and
Recreation
Aviation
Aviation
Planning and
Development
Aviation
Aviation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
301089
301090
301090
301091
67055
66953
66953
66917
2009-04-22
2009-04-22
2009-04-22
2009-04-22
UNIQUE MANAGEMENT SERVICES

UNITED PARCEL SERVICE
UNITED PARCEL SERVICE
UNITED PIPE & SUPPLY
General
General
General
Sewer
Library
Police
Police
Public Works
301092
67023
2009-04-22
UNITED WATER IDAHO
Sewer
301093
67080
2009-04-22
UNIVAR USA INC
General
301093
67080
2009-04-22
UNIVAR USA INC
General
301093
67080
2009-04-22
UNIVAR USA INC
General
301093
67080
2009-04-22
UNIVAR USA INC
General
301093
67080
2009-04-22
UNIVAR USA INC
General
301093
67080
2009-04-22
UNIVAR USA INC
General
301093
67080
2009-04-22
UNIVAR USA INC
General
Public Works
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
301093
66917
2009-04-22
UNIVAR USA INC
Sewer
301094
67064
2009-04-22
UPS
General
301094
301094
301094
67026
66917
66917
2009-04-22
2009-04-22
2009-04-22
General
Sewer
Sewer
301095
67038
2009-04-22
301095
67038
2009-04-22
UPS
UPS
UPS
US BANK TREASURY MGMT
SERVICES
US BANK TREASURY MGMT
SERVICES
Check listing
Date
Payee
Fund
General
Health Trust
Public Works
Information
Technology
Parks and
Recreation
Public Works
Public Works
Finance &
Administration
Finance &
Administration
Account
Description
Invoice
Invoice Amount
Check Total Amount
Supplies & Mate JERKY SNACKS
649343
37.10
37.10
Contractual ServSTUMP DISPOSED

Contractual ServRecycling west end property
Contractual ServRecycling west end property
15750
15067
15072
36.00
12.00
12.00
60.00
60.00
60.00
Contractual ServCuthbert-Serve Legal-Rehab Ln

Contractual Servelectrical services- escalator
Contractual ServMarch 2009 Maintenance
HOCKEY OFFICIALS FOR IIW
Contractual Serv HOCKE
79119
6854
6842
47.00
2,379.44
4,191.67
47.00
6,571.11
6,571.11
240
3,427.00
3,427.00
Supplies & Mate NETS
14760
86.85
326.75
Supplies & Mate PLUGS, NET, PARTS
14759
144.95
326.75
Contractual ServPLUGS, NET, PARTS
14759
144.95
326.75
Contractual ServNAT HYDRO FILTER REPAIR
13999
70.00
326.75
14760
86.85
326.75
Contractual ServDIFFUSER, VACUUM PUMP REPAIR 14751
24.95
326.75

COLLECTION FEES FOR MATERIAL
Contractual Serv R
Contractual ServPIPE & PIPE FITTINGS
86.85
326.75
181698
0000844781149
0000844781149
8074545
1,315.65
51.93
51.93
528.40
1,315.65
51.93
51.93
528.40
Contractual ServFIRE HYDRANT USE \ HYDRO VAC
FH033109B
204.16
204.16
Supplies & Mate DRUM DEPOSITS CREDIT
NA-354793
(200.00)
6,008.22
NA-354793
(200.00)
6,008.22
NA-354793
(200.00)
6,008.22
Supplies & Mate DRUM DEPOSIT CREDIT
NA-354443
(40.00)
6,008.22
Supplies & Mate DRUM DEPOSIT CREDIT
NA-355054
(80.00)
6,008.22
Supplies & Mate DRUM DEPOSIT
NA-509985
367.90
6,008.22
Supplies & Mate IVYWILD POOL CHEMICALS

FERROUS CHLORIDE LIQUID
Supplies & Mate SOLUTI
NA-509985
367.90
6,008.22
NA-509925
5,960.32
6,008.22
Supplies & Mate UPS WEEKLY SHIPPING W.E. 4/4
E75E51149
23.81
108.42
Supplies & Mate SHIPPING PRO SHOP

0000V852W2149
000083E567129
000083E567129
42.13
42.48
42.48
108.42
108.42
108.42
Contractual ServANALYSIS FEES
FEB2009
4,103.63
4,103.63
Contractual ServANALYSIS FEES
FEB2009
4,103.63
4,103.63
14760
Page 39 of 41
Check listing
Check
Number
Group
Date
Payee
Fund
Department
Parks and
Recreation
Parks and
Recreation
Aviation
Parks and
Recreation
Police
Parks and
Recreation
Planning and
Development
301096
67127
2009-04-22
USSSA OF IDAHO
General
301096
301097
67127
66819
2009-04-22
2009-04-22
USSSA OF IDAHO
UTILITY TRAILER SALES
General
Airport
301098
301099
66803
67084
2009-04-22
2009-04-22
VALLEY TOOLS
VALLEY TOWING
General
General
301100
66833
2009-04-22
VANGUARD CLEANING SYSTEMS
General
301101
67137
2009-04-22
VAN WEY PLUMBING LLC
301102
301103
67092
67055
2009-04-22
2009-04-22
DANIEL VAUGHN
VENTANTIA MUKANGERUKA
General
Boise City Trust
Fund
General
301104
67076
2009-04-22
WALNUT PARK APARTMENTS
301105
301106
301106
301106
301106
301106
301106
67092
66917
66917
66917
66917
66917
66917
2009-04-22
2009-04-22
2009-04-22
2009-04-22
2009-04-22
2009-04-22
2009-04-22
DAVID WARD
WESCO DISTRIBUTION INC
General
Boise City Trust
Fund
Sewer
Sewer
Sewer
Sewer
Sewer
Sewer
301107
66851
2009-04-22
WEST COAST PAPER
General
301107
66851
2009-04-22
WEST COAST PAPER
General
301107
66866
2009-04-22
WEST COAST PAPER
General
301107
66866
2009-04-22
WEST COAST PAPER
General
301107
67107
2009-04-22
WEST COAST PAPER
General
301108
66883
2009-04-22
WESTERN RECORDS DESTRUCTION General
301108
301109
66996
66869
2009-04-22
2009-04-22
301110
66917
2009-04-22
301110
301111
66917
66917
2009-04-22
2009-04-22
301112
301113
66953
67000
2009-04-22
2009-04-22
WESTERN RECORDS DESTRUCTION

WESTERN STATES CAT
WESTERN STATES EQUIPMENT
COMPANY
WESTERN STATES EQUIPMENT
COMPANY
WESTERN SUPPLY BLUE TEAM
WESTERN TROPHY & ENGRAVING
INC
WEST GROUP PAYMENT CENTER
301114
67064
2009-04-22
WHITECLOUD COMMUNICATIONS
General
301115
CLCSRES309
2009-04-22
JAMES WHITING
301116
67092
2009-04-22
MARGARET S WINN
General
Boise City Trust
Fund
301117
67086
2009-04-22
WORKMAN OUTFITTERS
Sewer
301118
67065
2009-04-22
Washington State Fire Marshals Assoc General
Public Works
Planning and
Development
301119
CLCSRES309
2009-04-22
JOHN WYCKOFF
Asset or Liability
Check listing
Account
Description
Invoice
Invoice Amount
Check Total Amount
Contractual ServVOLLEYBALL OFFICIATING
SBAPR01
81.11
857.88
Contractual ServVOLLEYBALL OFFICIATING

Contractual ServRelocate power supply
VBAPR03
AW69525
776.77
316.18
857.88
316.18
Contractual ServCHAINSAW OIL

95971
BOISE POLICE
15.95
210.00
15.95
210.00
Contractual ServAPRIL CLEANING SERVICE
8285
295.00
295.00
52.50
52.50
113.56
200.00
113.56
200.00
530.00
530.00
24.08
220.00
119.97
338.00
104.20
1,196.56
1,439.66
24.08
3,418.39
3,418.39
3,418.39
3,418.39
3,418.39
3,418.39
Revenue
Permit Refund
PLM09-408
Asset or Liability
Library
Planning and
Development
574334\4895 S SKYRIDGE WAY

Liability
Contractual ServSALINA SHOWALTER MAY RENT
57433402
GETLOUD
MAY 09 RENT S
SHOWALTER
Asset or Liability
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Finance &
Administration
Finance &
Administration
Finance &
Administration
Finance &
Administration
Finance &
Administration
062680\3815 N LENA AVE

Liability
Contractual ServLAMPS
Contractual ServELECTRICLE BOX RECEPT
Contractual ServSENSOR
Contractual ServLASER LEVEL
Contractual ServELECTRICAL STARTER
Contractual ServSTARTER/ALARM/CONTROLLER
06268001
986599
989944
989946
989952
990767
991846
Asset
INVENTORY
6026279
33.46
397.17
Asset
91513 PARKS
6026280
91.07
397.17
Asset
INVENTORY
6028333
128.48
397.17
Asset
INVENTORY
6030270
29.50
397.17
Asset
INVENTORY
6048193
114.66
397.17
150.00
180.00
30.00
43.21
180.00
43.21
Contractual ServShredding 6-64 Gal Cont
28604
General
Airport
Human Resources
Parks and
Recreation
Aviation
Contractual ServRECORD DESTRUCTION

Contractual ServTube- misc supplies for SRE
0085820
PC000313242
Sewer
Public Works
Contractual ServANNUAL INSPECTION
MR7001000257
422.76
773.26
Sewer
Sewer
Public Works
Public Works
Contractual ServANNUAL INSPECTION

Supplies & Mate A/C UNIT
MR7001000258
94287995
350.50
2,012.00
773.26
2,012.00
General
General
Police
Legal
Information
Technology
Supplies & Mate RETIREMENT PLAQUES

Contractual ServComputerized Legal Research fo
13836
818016359
133.30
2,186.00
133.30
2,186.00
Supplies & Mate WHITE CLOUD DC PARTS/STK
2248
307.50
307.50
Asset or Liability
Liability
CR-IN-2005-0029460
463.50
463.50
Asset or Liability
Liability
General
QUIST, SHAWN
346950\7425 WESTWOOD DR
OPEN PO FOR UNIFORMS, JEANS
Supplies & Mate AN
34695001
30.51
30.51
510272
43.50
43.50
Contractual ServFire Code Training/S. Rogers
587
50.00
50.00
CR-IN-2006-0006518
38.63
38.63
Liability
SMITH, MICHAEL
Page 40 of 41
Check listing
Check
Number
Group
Date
Payee
Fund
301120
66860
2009-04-22
ZAMZOWS INC
General
301120
66860
2009-04-22
ZAMZOWS INC
General
301120
67110
2009-04-22
ZAMZOWS INC
General
Department
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Account
Description
Invoice
Invoice Amount
Check Total Amount
Supplies & Mate STRAW BALE
774307
59.90
125.08
Supplies & Mate CREDIT FOR STRAW BALE
774307C
25.40
125.08
Supplies & Mate CRICKET BITE, CARD
781017
39.78
125.08
Total of all check lines
Check listing
Page 41 of 41

Checks Issued by The City of Boise Idaho - 1

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Copyright:

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Checks Issued by The City of Boise Idaho - 1

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April 22, 2009

IDAHO STATE TAX COMMISSION

BOISE VALLEY ADVENTIST SCHOOL General

FIRST BAPTIST CHURCH

AMERICAN PLANNING ASSOCIATION General

AMERICAN PLANNING ASSOCIATION General

AMERICAN PLANNING ASSOCIATION

EASYLINK SERVICES CORPORATION Airport

Check Total Amount

MAR 2009 SALES TAX DUE

Postage for Bulk mailings

BULK PERMIT 533

DEPOT DEPOSIT REFUND

DEPOT DEPOSIT REFUNDED

REFUND-APPEAL CASH BOND

HEDRICK LOAN PAYMENT

Walker, Mark-Sec Dep

FACILITY RENTAL CANCELED

FACILITY RENTAL REFUND

SOFTBALL RES REFUND

Contractual ServDues - Dave Abo

Contractual ServDues - Bruce Eggleston

Contractual ServDues - Joan Johnson

Contractual ServSERVICE 4/2-5/1

Contractual ServEasylink internet- March 09

Contractual ServMember Dues/Bill Van DeGrift

Check Total Amount

Contractual ServSHAMROCK ST 3/16-4/15

Contractual ServFLORENCE PARK 3/13-4/14

Contractual Serv3/6-4/7 WILLOW LANE

Contractual ServCURTIS RD 3/16-4/15

Contractual ServWILLOW LANE 3/6-4/7

Contractual Serv3/6-4/7 WILLOW LANE

Contractual ServWILLOW LANE 3/6-4/7

Contractual Serv612#3-elec-interim 4/2-4/17/09

Contractual ServLegal Advertising

Contractual ServREG-INOA CONF 5/19-21 ID

INTERMOUNTAIN GAS COMPANY

INTERMOUNTAIN GAS COMPANY

International Assoc.of Electrical Inspec

NAMPA POLICE DEPARTMENT

Check Total Amount

Contractual ServRobert Reichert Member Dues

Contractual ServREG-SWAT CHALLENGE 5/19-20 ID

Contractual ServMembership Dues

Contractual Services and Materials

Contractual Services and Materials

Contractual Services and Materials

Contractual Services and Materials

Contractual Services and Materials

Contractual Services and Materials

Contractual Services and Materials

Contractual Services and Materials

Supplies & Mate Coat Stand

Contractual ServREG POL MOTOR REFRE 4/14-16 ID 14535

Contractual ServREG-POL MOTOR REFRE 4/14-16 ID 14536

Contractual ServLETTER OF CREDIT INOVOICE

Contractual ServREG-FTO LEADER 5/5-7 ID

Contractual ServREG-FTO LEADERSHIP5/5-7 ID

QWEST BUSINESS SERVICES

Check Total Amount

QWEST APR09 1778 PW-SAILFISH

QWEST APR09 1555 ETS/CHINDEN