Checks Issued by The City of Boise Idaho - 20

November 3, 2010
MISCELLANEOUS EXPENSES
CHECKS#
TOTAL TO BE PAID
337207 to
337598
$2,418,530.42
Check listing
Check
Number
Group
Date
Payee
Fund
Department
Planning and
Development
Planning and
Development
Planning and
Development
Planning and
Development
Contractual ServCOMMUNICATION COUNTS 11/15-17 WORKSHOP #1
300.00
1,200.00
300.00
1,200.00
300.00
1,200.00
300.00
1,200.00
38116003
479.50
479.50
00014131
Laurie Fortier Dist
Conf Reg.
390.00
390.00
75.00
75.00
300.00
300.00
300.00
300.00
300.00
300.00
300.00
300.00
479.50
479.50
6,150.00
6,150.00
Account
Description
336484
74918
2010-10-20
MARTHA MONROE
General
336484
74918
2010-10-20
MARTHA MONROE
General
336484
74918
2010-10-20
MARTHA MONROE
General
336484
74918
2010-10-20
MARTHA MONROE
336785
75165
2010-10-20
Asset or Liability
Liability
336949
75215
2010-10-27
General
Public Works
Contractual ServREPLACED CARD READER
337207
75274
2010-10-28
STEVEN G BOWER TRUST

APEX INTEGRATED SECURITY
SOLUTIONS
US COURTS DISTRICT
CONFERENCE
General
Boise City Trust
Fund
General
Contractual Serv2010 District Court Conf - LF
337208
74918
2010-11-01
MARTHA MONROE
General
337209
74918
2010-11-01
MARTHA MONROE
General
337210
74918
2010-11-01
MARTHA MONROE
General
337211
74918
2010-11-01
MARTHA MONROE
337212
75165
2010-11-01
STEVEN G BOWER TRUST
General
Boise City Trust
Fund
Legal
Planning and
Development
Planning and
Development
Planning and
Development
Planning and
Development
Liability
337213
75351
2010-11-02
BLOOMBERG FINANCE LP
General
337214
75309
2010-11-02
TEST
General
337215
337216
337217
337218
337218
337219
337219
337220
74473
75280
75280
75280
75280
75280
75280
75310
2010-11-02
2010-11-03
2010-11-03
2010-11-03
2010-11-03
2010-11-03
2010-11-03
2010-11-03
SHI INTERNATIONAL CORP

CENTRAL PAVING INC
CURTIS CLEAN SWEEP INC
WESTERN CONSTRUCTION
WESTERN CONSTRUCTION
PARSONS
PARSONS
MIKE CONWAY
General
Airport
Airport
Airport
Airport
Airport
Airport
General
337220
75310
2010-11-03
MIKE CONWAY
General
337220
337221
75310
75310
2010-11-03
2010-11-03
General
General
337222
75310
2010-11-03
337222
75310
2010-11-03
337222
75310
2010-11-03
337222
75310
2010-11-03
337222
75310
2010-11-03
337222
75310
2010-11-03
MIKE CONWAY
EMMA POSUSNEY
BOISE CITY PROPERTY
MANAGEMENT
BOISE CITY PROPERTY
MANAGEMENT
BOISE CITY PROPERTY
MANAGEMENT
BOISE CITY PROPERTY
MANAGEMENT
BOISE CITY PROPERTY
MANAGEMENT
BOISE CITY PROPERTY
MANAGEMENT
337223
75313
2010-11-03
MASKA US INC
General
Asset or Liability
Finance &
Administration
Planning and
Development
Information
Technology
Asset or Liability
Asset or Liability
Asset or Liability
Asset or Liability
Asset or Liability
Asset or Liability
Asset or Liability
Parks and
Recreation
Parks and
Recreation
Asset or Liability
Planning and
Development
Planning and
Development
Planning and
Development
Planning and
Development
Planning and
Development
Planning and
Development
Parks and
Recreation
337224
75336
2010-11-03
General
337225
75310
2010-11-03
NCPERS GROUP LIFE INS

PEASLEY TRANSFER & STORAGE
CO
Check listing
General
General
General
General
General
General
General
Asset or Liability
Planning and
Development
381160/7830 CRESTWOOD DR
381160/7830 CRESTWOOD DR
Invoice
38116003
Contractual ServInvestment service
5600912187
Contractual ServVPN Yearly Access Charges
46
Contractual ServMicrosoft Windows Server 2008

Refund - Cental Pav - R. Ward
Liability
Refund - Curtis Cl -Dan Wright
Liability
Refund - W Const - D. Gearring
Liability
Refund - W Const - T. Wemhoff
Liability
Refund - Parsons- B Cranefield
Liability
Refund - Parsons- P Arcand
Liability
PHOTO CLASS REFUND
Liability
B00117244
BdgDepRefund
BdgDepRefund
BdgDepRefund
BdgDepRefund
BdgDepRefund
BdgDepRefund
2006276
Revenue
PHOTO CLASS REFUND
2006276
2006276
2001147
OCT-NOV RENT
ASHLEE OLSON
Contractual ServOLSON OCT 10 PRO RATE
OCT-NOV RENT
ASHLEE OLSON
Contractual ServA OLSON SECURITY DEP
OCT-NOV RENT
ASHLEE OLSON
Contractual ServA OLSON NOV 10 RENT
K ANDERSON OCT PRO-RATE
OCT-NOV RENT K
ANDERSON
Contractual Serv RENT
OCT-NOV RENT K
Contractual ServKRISTA ANDERSON SECURITY DEP ANDERSON
OCT-NOV RENT K
ANDERSON
Contractual ServK ANDERSON NOV 10 RENT
Revenue
Liability
PHOTO CLASS REFUND

DEPOT SECURITY DEP
Supplies & Mate SOCKS HOCKEY DEPT

Liability
LIFE/LTD November 2010
Contractual ServUNIT A-14 CATCH OCT22-31
R87646
CO721110/FO271110
OCT-NOV RENT
UNIT A-14
Invoice Amount
Check Total Amount
100.00
100.00
200.00
200.00
200.00
200.00
52.09
100.00
100.00
200.00
200.00
200.00
200.00
52.09
52.09
52.09
52.09
300.00
52.09
300.00
1,017.00
2,094.00
1,017.00
2,094.00
1,017.00
2,094.00
1,077.00
2,094.00
1,077.00
2,094.00
1,077.00
2,094.00
599.43
599.43
3,120.00
3,120.00
66.10
66.10
Page 1 of 28
Check listing
Check
Number
Group
Date
337225
75310
2010-11-03
Payee
PEASLEY TRANSFER & STORAGE
CO
337226
75313
2010-11-03
TITLEIST
General
337227
75330
2010-11-03
ADT SECURITY SERVICES INC
General
337227
75330
2010-11-03
ADT SECURITY SERVICES INC
337228
75352
2010-11-03
BENCH SEWER DISTRICT
337228
75352
2010-11-03
337228
75251
2010-11-03
General
Housing
Rehabilitation
Local Affordable
Housing
Local Affordable
Housing
337228
75352
2010-11-03
Local Home
337228
75352
2010-11-03
337229
75352
2010-11-03
CABLE ONE
337229
75352
2010-11-03
CABLE ONE
337229
75352
2010-11-03
CABLE ONE
337229
75352
2010-11-03
CABLE ONE
Local Home
Housing
Rehabilitation
Housing
Rehabilitation
Housing
Rehabilitation
Housing
Rehabilitation
337229
75352
2010-11-03
CABLE ONE
Local Home
337230
75331
2010-11-03
IDAHO POWER CO
General
337230
337230
337230
337230
337230
337230
337230
337230
75316
75306
75306
75270
75270
75270
75270
75270
2010-11-03
2010-11-03
2010-11-03
2010-11-03
2010-11-03
2010-11-03
2010-11-03
2010-11-03
IDAHO POWER CO
IDAHO POWER CO
IDAHO POWER CO
IDAHO POWER CO
IDAHO POWER CO
IDAHO POWER CO
IDAHO POWER CO
IDAHO POWER CO
General
General
General
General
General
General
General
General
337230
337230
337230
75289
75316
75316
2010-11-03
2010-11-03
2010-11-03
IDAHO POWER CO
IDAHO POWER CO
IDAHO POWER CO
General
General
General
337230
75321
2010-11-03
IDAHO POWER CO
General
337230
75312
2010-11-03
IDAHO POWER CO
General
337230
75312
2010-11-03
IDAHO POWER CO
General
337230
75326
2010-11-03
IDAHO POWER CO
General
337230
75312
2010-11-03
IDAHO POWER CO
General
337230
75312
2010-11-03
IDAHO POWER CO
General
337230
75326
2010-11-03
IDAHO POWER CO
General
337230
75279
2010-11-03
IDAHO POWER CO
General
Check listing
Fund
General
Department
Planning and
Development
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Planning and
Development
Planning and
Development
Planning and
Development
Planning and
Development
Planning and
Development
Planning and
Development
Planning and
Development
Planning and
Development
Planning and
Development
Planning and
Development
Parks and
Recreation
Finance &
Administration
Police
Police
Library
Library
Library
Library
Library
Finance &
Administration
Public Works
Public Works
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Account
Description
Contractual ServUNIT A-14 CATCH NOV 10

TITLEIST AND COBRA GOLF
PRODUC
Asset
Invoice
OCT-NOV RENT
UNIT A-14
Invoice Amount
Check Total Amount
66.10
66.10
2038354
117.60
117.60
Contractual ServSERVICE CALL-ALARM REPAIR
34674020
152.44
345.74
Contractual ServALARM REPAIRS
34471149
193.30
345.74
Contractual Serv6385-sewer-8/1-10/31/10
4638
81.90
627.90
2994
491.40
627.90
Contractual ServWilson-Swr-Aug-Oct 2010
1199
54.60
627.90
2994
491.40
627.90
4638
81.90
627.90
Contractual Serv1121/1020/1028/cable-11/10
23456614236015
355.67
1,546.78
23456614236015
355.67
1,546.78
Contractual Serv1025-cable-11/10
23456738461019
302.75
1,546.78
Contractual Serv2717-cable-11/1-11/30/10
23456607626017
888.36
1,546.78
23456614236015
355.67
1,546.78
Contractual ServEASTOVER TER 9/21-10/21
3478986614
1,638.91
39,813.41
Contractual Serv670 E JULIA DAVIS 9/15-10/15

Contractual ServPOWER SERVICE
Contractual ServPOWER SERVICE
Contractual ServLIB SYSTEM UTILITY 8/30-10/19
7525047829
3828369934
8209315958
6765213522
6765213522
6765213522
6765213522
6765213522
1,967.59
279.51
386.80
8,753.29
8,753.29
8,753.29
8,753.29
8,753.29
39,813.41
39,813.41
39,813.41
39,813.41
39,813.41
39,813.41
39,813.41
39,813.41
Contractual ServRECORDS CENTER POWER BILL

Contractual Serv825 S 17TH ST 9/15-10/15
Contractual Serv2419 W FAIRVIEW 9/20-10/20
0138230081
1965886005
5296635219
105.34
251.22
30.44
39,813.41
39,813.41
39,813.41
Contractual ServADMIN/BENCH 9/22-10/22
2597539020
444.32
39,813.41
Contractual Serv9/15-10/15 COLE ON RAMP
0345246705
37.42
39,813.41
Contractual Serv9/15-10/15 LA HONTON
0841111859
82.93
39,813.41
Contractual ServSUMPTER WAY 9/22-10/22
1152091551
102.58
39,813.41
Contractual Serv9/20-10/20 MALAD ST
1157846695
94.86
39,813.41
Contractual Serv9/15-10/15 450 W JULIA DAVIS D
1269322729
195.29
39,813.41
Contractual ServSENA ISL 9/24-10/26
1459948021
2.09
39,813.41
Contractual Serv9/14-10/14 NORTHVIEW ST
1515838297
608.37
39,813.41
Page 2 of 28
Check listing
Check
Number
Group
Date
Payee
Fund
337230
75350
2010-11-03
IDAHO POWER CO
General
337230
75279
2010-11-03
IDAHO POWER CO
General
337230
75321
2010-11-03
IDAHO POWER CO
General
337230
75312
2010-11-03
IDAHO POWER CO
General
337230
75312
2010-11-03
IDAHO POWER CO
General
337230
75350
2010-11-03
IDAHO POWER CO
General
337230
75350
2010-11-03
IDAHO POWER CO
General
337230
75312
2010-11-03
IDAHO POWER CO
General
337230
75326
2010-11-03
IDAHO POWER CO
General
337230
75279
2010-11-03
IDAHO POWER CO
General
337230
75321
2010-11-03
IDAHO POWER CO
General
337230
75326
2010-11-03
IDAHO POWER CO
General
337230
75350
2010-11-03
IDAHO POWER CO
General
337230
75279
2010-11-03
IDAHO POWER CO
General
337230
75312
2010-11-03
IDAHO POWER CO
General
337230
75312
2010-11-03
IDAHO POWER CO
General
337230
75350
2010-11-03
IDAHO POWER CO
General
337230
75321
2010-11-03
IDAHO POWER CO
General
337230
75312
2010-11-03
IDAHO POWER CO
General
337230
337230
337230
337230
337230
337230
337230
337230
337230
337230
337230
337230
337230
337230
337230
75279
75265
75265
75265
75265
75293
75293
75293
75293
75293
75293
75293
75293
75293
75316
2010-11-03
2010-11-03
2010-11-03
2010-11-03
2010-11-03
2010-11-03
2010-11-03
2010-11-03
2010-11-03
2010-11-03
2010-11-03
2010-11-03
2010-11-03
2010-11-03
2010-11-03
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
337230
75352
2010-11-03
IDAHO POWER CO
337230
75352
2010-11-03
IDAHO POWER CO
337230
75352
2010-11-03
IDAHO POWER CO
General
Airport
Airport
Airport
Airport
Sewer
Sewer
Sewer
Sewer
Sewer
Sewer
Sewer
Sewer
Sewer
Solid Waste
Housing
Rehabilitation
Housing
Rehabilitation
Housing
Rehabilitation
Check listing
Department
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Aviation
Aviation
Aviation
Aviation
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Planning and
Development
Planning and
Development
Planning and
Development
Account
Description
Invoice
Invoice Amount
Check Total Amount
Contractual ServN LATAH ST SHOP 9/22-10/22
1541908623
195.86
39,813.41
Contractual Serv8/27-10/19 GROUP 8
2188583379
1,062.15
39,813.41
Contractual ServADMIN/BENCH 9/22-10/22
2597539020
444.32
39,813.41
Contractual Serv9/16-10/18 STERLING PROP
2643704547
29.66
39,813.41
Contractual Serv9/14-10/14 801 AURORA
2850079858
405.65
39,813.41
Contractual ServLATAH ST 9/22-10/22
3387080146
30.79
39,813.41
Contractual ServGRP 16 PUMPS 8/26-9/27
4044301757
795.76
39,813.41
Contractual Serv9/15-10/15 17TH ST
4510321660
15.16
39,813.41
Contractual ServMANITOU 9/24-10/26
5302543821
1.61
39,813.41
Contractual Serv9/15-10/15 BROADWAY AVE LIGHT
6313916515
18.82
39,813.41
Contractual ServGROUP 9 9/15-10/15
6429820500
3,344.39
39,813.41
Contractual ServMHMP PUMP 9/22-10/22
6435645511
323.82
39,813.41
Contractual ServN LATAH ST 9/22-10/22
7391697171
4.41
39,813.41
Contractual Serv9/20-10/20 E RIVER FOOT BRIDGE
7478890894
17.33
39,813.41
Contractual Serv9/15-10/15 ORCHARD ST
8215050288
9.43
39,813.41
Contractual Serv9/20-10/20 OVERLAND/EDWARDS
9444472409
15.34
39,813.41
Contractual ServLATAH ST 9/22-10/22
4547817040
126.21
39,813.41
Contractual ServDESIGN 9/15-10/15
5268505267
97.26
39,813.41
Contractual Serv9/14-10/14 801 AURORA
2850079858
405.65
39,813.41
Contractual Serv9/14-10/14 NORTHVIEW ST

Contractual Serv7105 Victory 9/20-10/20
Contractual Serv2908 Pond 9/16-10/18
Contractual ServWright Rickenbacher 9/22-10/22
Contractual ServTMSF POWER
Contractual Serv4125 S ORCHARD 9/21-10/21
1515838297
2206445342
4556269299
9670495559
0013723976
2281552260
2421592062
3844810856
5068725513
5393215547
7651467720
7712532822
9439804281
9763093063
9087258753
608.37
4.41
13.18
6.20
2.16
12,284.63
38.57
68.76
26.98
287.92
14.29
577.45
235.71
91.25
221.76
39,813.41
39,813.41
39,813.41
39,813.41
39,813.41
39,813.41
39,813.41
39,813.41
39,813.41
39,813.41
39,813.41
39,813.41
39,813.41
39,813.41
39,813.41
Contractual Serv1610-power-9/22-10/22/10
1010182885
52.01
39,813.41
1787532082
669.42
39,813.41
1873283067
237.14
39,813.41
Page 3 of 28
Check listing
Check
Number
Group
Date
337230
75352
2010-11-03
IDAHO POWER CO
337230
75352
2010-11-03
IDAHO POWER CO
337230
75352
2010-11-03
IDAHO POWER CO
337230
75352
2010-11-03
IDAHO POWER CO
337230
75352
2010-11-03
IDAHO POWER CO
337230
75251
2010-11-03
IDAHO POWER CO
Fund
Housing
Rehabilitation
Housing
Rehabilitation
Housing
Rehabilitation
Housing
Rehabilitation
Housing
Rehabilitation
Local Affordable
Housing
337230
75352
2010-11-03
IDAHO POWER CO
Local Home
337233
75331
2010-11-03
IDAHO RECREATION & PARK ASSOC General
337234
75331
2010-11-03
INTERMOUNTAIN GAS COMPANY
General
337234
337234
337234
337234
337234
337234
337234
337234
337234
75358
75290
75290
75290
75290
75290
75290
75270
75316
2010-11-03
2010-11-03
2010-11-03
2010-11-03
2010-11-03
2010-11-03
2010-11-03
2010-11-03
2010-11-03

General
General
General
General
General
General
General
General
General
337234
75321
2010-11-03
General
337234
75350
2010-11-03
General
337234
75350
2010-11-03
General
337234
75313
2010-11-03
General
337234
75313
2010-11-03
General
337234
337234
337234
337234
337234
337234
337234
337234
337234
337234
337234
337234
337234
337234
337234
337234
337234
75313
75268
75268
75264
75264
75268
75267
75267
75267
75267
75267
75267
75264
75264
75268
75268
75268
2010-11-03
2010-11-03
2010-11-03
2010-11-03
2010-11-03
2010-11-03
2010-11-03
2010-11-03
2010-11-03
2010-11-03
2010-11-03
2010-11-03
2010-11-03
2010-11-03
2010-11-03
2010-11-03
2010-11-03

337234
75352
2010-11-03
337234
75352
2010-11-03
General
Airport
Airport
Airport
Airport
Airport
Airport
Airport
Airport
Airport
Airport
Airport
Airport
Airport
Airport
Airport
Airport
Housing
Rehabilitation
Housing
Rehabilitation
Check listing
Payee
Department
Planning and
Development
Planning and
Development
Planning and
Development
Planning and
Development
Planning and
Development
Planning and
Development
Planning and
Development
Parks and
Recreation
Parks and
Recreation
Planning and
Development
Fire
Fire
Fire
Fire
Fire
Fire
Library
Public Works
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Aviation
Aviation
Aviation
Aviation
Aviation
Aviation
Aviation
Aviation
Aviation
Aviation
Aviation
Aviation
Aviation
Aviation
Aviation
Aviation
Planning and
Development
Planning and
Development
Account
Description
Invoice
Invoice Amount
Check Total Amount
6111401009
406.76
39,813.41
Contractual Serv1025office-power-9/22-10/22/10
8476007626
1,346.38
39,813.41
Contractual Serv425#302-power-10/21-10/27/10
9611525777
12.85
39,813.41
Contractual Serv1025wing-power-9/22-10/22/10
9967999299
313.16
39,813.41
9981057549
756.86
39,813.41
Contractual ServWilson-Pwr-9/14-10/14/10
9819551360
33.11
39,813.41
GRANT,RYLEE,TALIAFERRO
Contractual Serv MEMBERS
2841542985
IRPA MEMBERSHIP
OCT 2010
637.84
39,813.41
135.00
135.00
Contractual ServDEPOT 9/14-10/13
12699000-001-3
4.66
6,672.91
Contractual ServGreenhouse gas

Contractual ServPrimrose 9/16-10/15
Contractual ServLiberty 9/16-10/15
Contractual ServSt 6 9/17-10/18
Contractual ServHILLCREST UTILITY 9/17-10/18
Contractual Serv333 N SAILFISH 9/17-10/18
060266
10091600-001-9
10210900-001-2
11427100-001-9
14200200-001-6
11255400-001-1
12959700-001-4
10758300-433-1
13559300-869-5
10.70
14.15
2.06
59.09
429.94
6.39
58.22
86.75
1,448.43
6,672.91
6,672.91
6,672.91
6,672.91
6,672.91
6,672.91
6,672.91
6,672.91
6,672.91
Contractual ServVETS WAY R/R 10/28
13516600-001-2
2.93
6,672.91
Contractual ServFAIRMONT POOL 9/23-10/22
11472200-001-4
2.00
6,672.91
Contractual ServLOWELL POOL 9/24-10/25
10025800-001-5
2.06
6,672.91
Contractual Serv9/15-10/14 IIW
10818100-001-0
2.06
6,672.91
11096400-001-9
1,792.62
6,672.91

Contractual Serv4465 Industrial B 9/15-10/14
Contractual Serv4465 Industrial C 9/15-10/14
Contractual Serv4655 Enterprise 9/14-10/14
Contractual Serv4465 industrial A 9/15-10/14
Contractual Serv3201 Airport Way 9/15-10/14
Contractual Serv2775 Apollo 9/15-10/14
Contractual Serv2049 Commerce Ave 9/15-10/14
Contractual Serv3525 Wright St 9/15-10/14
Contractual Serv2908 S Pond 9/15-10/14
Contractual Serv2918 S Pond 9/15-10/14
Contractual Serv2855 Lockheed 9/15-10/14
Contractual Serv220 Gowen 9/15-10/14
Contractual Serv220 Gowen 9/15-10/14
13880100-001-7
11875100-001-9
13142300-845-0
14200900-164-5
15277600-001-9
16142300-001-0
11321000-001-5
11668600-001-3
11668600-278-7
13183800-001-9
13260600-001-7
11668600-001-3
14432500-7900-0
14447600-275-9
10160500-001-3
12710600-001-2
13005600-001-6
2.06
3.79
6.39
36.63
2.06
19.34
4.66
80.70
7.25
8.12
83.29
80.70
2.58
2.58
59.96
2.06
11.57
6,672.91
6,672.91
6,672.91
6,672.91
6,672.91
6,672.91
6,672.91
6,672.91
6,672.91
6,672.91
6,672.91
6,672.91
6,672.91
6,672.91
6,672.91
6,672.91
6,672.91
Contractual Serv1025-gas-9/27-10/26/10
100258000932
247.22
6,672.91
100559000011
221.13
6,672.91
Page 4 of 28
Check listing
Check
Number
Group
Date
Payee
Fund
Housing
Rehabilitation
Housing
Rehabilitation
Housing
Rehabilitation
Housing
Rehabilitation
Housing
Rehabilitation
Housing
Rehabilitation
Housing
Rehabilitation
Local Affordable
Housing
Local Affordable
Housing
Local Affordable
Housing
Local Affordable
Housing
337234
75352
2010-11-03
337234
75352
2010-11-03
337234
75352
2010-11-03
337234
75352
2010-11-03
337234
75352
2010-11-03
337234
75352
2010-11-03
337234
75352
2010-11-03
337234
75252
2010-11-03
337234
75340
2010-11-03
337234
75341
2010-11-03
337234
75343
2010-11-03
337234
75352
2010-11-03
337237
75346
2010-11-03
NAMPA & MERIDIAN IRRIGATION
337237
75346
2010-11-03
337237
75347
2010-11-03
Local Home
Housing
Rehabilitation
Housing
Rehabilitation
Local Affordable
Housing
337237
75346
2010-11-03
Local Home
337237
337238
337238
75346
75293
75293
2010-11-03
2010-11-03
2010-11-03
337239
75352
2010-11-03
337239
75343
2010-11-03

NEXTEL PARTNERS/SPRINT
NEXTEL PARTNERS/SPRINT
NORTHWEST BOISE SEWER
DISTRICT
NORTHWEST BOISE SEWER
DISTRICT
Local Home
Sewer
Sewer
Local Affordable
Housing
Local Affordable
Housing
337240
75271
2010-11-03
QWEST
General
337240
75331
2010-11-03
QWEST
General
337240
75326
2010-11-03
QWEST
General
337240
75312
2010-11-03
QWEST
General
337240
75312
2010-11-03
QWEST
General
337240
75312
2010-11-03
QWEST
General
337240
75330
2010-11-03
QWEST
General
337240
337240
337241
337241
75330
75263
75306
75306
2010-11-03
2010-11-03
2010-11-03
2010-11-03
QWEST
QWEST
QWEST BUSINESS SERVICES
QWEST BUSINESS SERVICES
General
Airport
General
General
Check listing
Department
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
Planning and
Development
Planning and
Development
Planning and
Development
Planning and
Development
Planning and
Development
Planning and
Development
Public Works
Public Works
Planning and
Development
Planning and
Development
Library
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Aviation
Police
Police
Account
Description
Invoice
Invoice Amount
Check Total Amount
Contractual Serv1025kit-gas-9/27-10/26/10
105128000012
503.89
6,672.91
122071000014
144.61
6,672.91
123019000017
386.92
6,672.91
125030002716
55.11
6,672.91
127820000017
305.28
6,672.91
131916000014
81.37
6,672.91
136293000016
221.98
6,672.91
Contractual ServDeMeyer-Gas-9/20-10/19/10
100258001674
9.18
6,672.91
Contractual ServEdna-Gas-9/23-10/22/10
100559003643
5.05
6,672.91
Contractual ServFoothill-Gas-10/20-10/25/10
656787215622
18.33
6,672.91
Contractual ServTamarack-Gas-9/24-10/25/10
656787218220
5.87
6,672.91
136300000017
211.87
6,672.91
Contractual Serv2002 Raymond-Irrigation-2010
84-10-46
30.12
99.70
Contractual ServPoplar/Liberty-Irrigation-2010
84-9-1
24.29
99.70
Contractual ServShamrock-Irrigation-2010
574E-1-13
12.50
99.70
Contractual ServOrchard-Irrigation 2010
472--8
32.79
99.70
Contractual ServPoplar/Liberty-Irrigation-2010
Contractual ServTMSF CELL PHONES
Contractual ServTMSF CELL PHONES
84-9-1
413909081-077
413909081-077
24.29
352.22
352.22
99.70
352.22
352.22
8412709
54.00
108.00
54.00
108.00
1,318.35
1,620.80
Contractual ServTamarack-Swr-Aug-Oct 2010
7662794
208-D08-6119-119Contractual ServINTERNET/FRAME RELAY 10/2-11/1 10275
Contractual ServSERVICE 10/10-11/09
208-422-9274 755B
49.54
1,620.80
Contractual ServMILWAUKEE MAXI PHONE
208-321-9482 546B
28.96
1,620.80
Contractual ServREDWOOD MAXICOM
208-685-0304 048B
29.96
1,620.80
Contractual ServCOTTONWOOD MAXICOM
208-938-2776 256B
33.46
1,620.80
Contractual ServHOBBLE CREEK MAXICOM
208-938-8538 341B
28.90
1,620.80
208-342-6397 827B
49.71
1,620.80

Contractual ServSecurity Pagers 10/16-11/15
Contractual ServPHONE CHGS
Contractual ServPHONE CHGS
208-342-6397 827B
208-395-0162 187B
1134234975
1134234975
49.71
81.92
13.59
13.59
1,620.80
1,620.80
13.59
13.59
Page 5 of 28
Check listing
Check
Number
Group
Date
Payee
Fund
337242
337242
337242
337242
337242
337242
337242
337242
337243
337244
337244
337244
337244
337245
75309
75316
75316
75264
75316
75316
75316
75316
75322
75290
75290
75290
75290
75306
2010-11-03
2010-11-03
2010-11-03
2010-11-03
2010-11-03
2010-11-03
2010-11-03
2010-11-03
2010-11-03
2010-11-03
2010-11-03
2010-11-03
2010-11-03
2010-11-03
SPRINT
SPRINT
SPRINT
SPRINT
SPRINT
SPRINT
SPRINT
SPRINT
THE SEGAL COMPANY
UNITED WATER IDAHO
UNITED WATER IDAHO
UNITED WATER IDAHO
UNITED WATER IDAHO
UNITED WATER IDAHO
General
General
General
Airport
Sewer
Sewer
Sewer
Sewer
General
General
General
General
General
General
337245
75321
2010-11-03
UNITED WATER IDAHO
General
337245
75321
2010-11-03
UNITED WATER IDAHO
General
337245
75326
2010-11-03
UNITED WATER IDAHO
General
337245
75312
2010-11-03
UNITED WATER IDAHO
General
337245
75350
2010-11-03
UNITED WATER IDAHO
General
337245
75321
2010-11-03
UNITED WATER IDAHO
General
337245
75350
2010-11-03
UNITED WATER IDAHO
General
337245
75321
2010-11-03
UNITED WATER IDAHO
General
337245
75350
2010-11-03
UNITED WATER IDAHO
General
337245
75279
2010-11-03
UNITED WATER IDAHO
General
337245
75279
2010-11-03
UNITED WATER IDAHO
General
337245
75321
2010-11-03
UNITED WATER IDAHO
General
337245
75279
2010-11-03
UNITED WATER IDAHO
General
337245
75330
2010-11-03
UNITED WATER IDAHO
General
337245
337245
337245
337245
337245
337245
337245
337245
337245
337245
337245
337245
337245
337245
337245
337245
337245
75330
75266
75283
75283
75266
75266
75282
75282
75282
75264
75282
75266
75282
75266
75265
75265
75266
2010-11-03
2010-11-03
2010-11-03
2010-11-03
2010-11-03
2010-11-03
2010-11-03
2010-11-03
2010-11-03
2010-11-03
2010-11-03
2010-11-03
2010-11-03
2010-11-03
2010-11-03
2010-11-03
2010-11-03
UNITED WATER IDAHO

UNITED WATER IDAHO
UNITED WATER IDAHO
UNITED WATER IDAHO
UNITED WATER IDAHO
UNITED WATER IDAHO
UNITED WATER IDAHO
UNITED WATER IDAHO
UNITED WATER IDAHO
UNITED WATER IDAHO
UNITED WATER IDAHO
UNITED WATER IDAHO
UNITED WATER IDAHO
UNITED WATER IDAHO
UNITED WATER IDAHO
UNITED WATER IDAHO
UNITED WATER IDAHO
General
Airport
Airport
Airport
Airport
Airport
Airport
Airport
Airport
Airport
Airport
Airport
Airport
Airport
Airport
Airport
Airport
Check listing
Department
Planning and
Development
Public Works
Public Works
Aviation
Public Works
Public Works
Public Works
Public Works
Human Resources
Fire
Fire
Fire
Fire
Police
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Aviation
Aviation
Aviation
Aviation
Aviation
Aviation
Aviation
Aviation
Aviation
Aviation
Aviation
Aviation
Aviation
Aviation
Aviation
Aviation
Account
Description
Invoice
Invoice Amount
Check Total Amount
Contractual ServYearly Cell Phone Service

Contractual ServCELL 9/15-10/14
Contractual ServJ Lloyd Data Card 9/15-10/14
Contractual ServBenefits Consultant Oct 10
Contractual ServWATER SERVICE
331378813-035
859967814-035
859967814-035
994398811-035
859967814-035
859967814-035
859967814-035
859967814-035
145483
06000999411758
06000998550326
06000997672878
06000997178758
06000997967535
6,644.37
569.81
569.81
49.99
569.81
569.81
569.81
569.81
4,041.67
303.71
171.16
93.99
523.46
112.62
7,264.17
7,264.17
7,264.17
7,264.17
7,264.17
7,264.17
7,264.17
7,264.17
4,041.67
1,092.32
1,092.32
1,092.32
1,092.32
22,602.98
Contractual ServLOWDEN PK 8/25-10/22
06000997102044
24.62
22,602.98
Contractual ServSYCAMORE PK 8/23-10/21
06000997409538
64.23
22,602.98
Contractual ServBOISE AVE 8/25-10/22
06000997774617
1,298.03
22,602.98
Contractual Serv8/18-10/18 PHILLIPPI FTN
06000997775409
18.84
22,602.98
Contractual ServSCOTCH WAY 8/19-10/19
06000998796715
94.62
22,602.98
Contractual ServE LK FOREST/ORCHARD 8/20-10/20 06000998950298
350.91
22,602.98
Contractual ServORG TRAIL R/R 8/20-10/20
06000998955973
378.13
22,602.98
Contractual ServSYCAMORE PK 8/23-10/21
06000999213494
56.92
22,602.98
Contractual ServLK FOREST R/R 8/20-10/20
06000999320810
671.21
22,602.98
Contractual Serv8/12-10/12 OWYHEE PK RR
06000999398459
77.49
22,602.98
Contractual Serv8/18-10/18 PHILLIPPI ST
06000999439984
63.05
22,602.98
Contractual ServPEPERMINT PK 8/24-10/21
06111997934920
62.63
22,602.98
Contractual Serv8/16-10/18 FORESTRY SHOP
06000999362709
499.40
22,602.98
06000999154666
939.98
22,602.98
Contractual ServIIW 8/20-10/20

Contractual Serv4465 Industrial 8/17-10/18
Contractual ServAirport Way 8/18-10/19
Contractual ServRyan & Apollo 8/19-10/18
Contractual Serv2121 Commerce 8/17-10/18
Contractual ServWater Charges 8/16-10/15
Contractual Serv3201 Airport Way 8/18-10/19
Contractual Serv3750 Orchard 8/16-10/18
Contractual ServOwyhee St 8/18-10/19
Contractual ServShuttle Lot 8/17-10/15
Contractual ServShuttle Lot 8/17-10/15
Contractual Serv2855 Lockheed 8/16-10/18
06000999240235
06000997137145
0600099722735
06000999359398
06000999359409
06000999398239
0600099104385
06000997745566
06000999113559
600099855518
06000998009775
06000997459709
06000999274588
06000998495447
06000997241183
06000997241194
06000999359970
1,242.89
127.36
24.62
95.55
69.56
56.92
1,264.93
77.60
54.60
4,777.93
18.84
28.73
31.97
4,511.09
56.92
56.92
529.53
22,602.98
22,602.98
22,602.98
22,602.98
22,602.98
22,602.98
22,602.98
22,602.98
22,602.98
22,602.98
22,602.98
22,602.98
22,602.98
22,602.98
22,602.98
22,602.98
22,602.98
Page 6 of 28
Check listing
Check
Number
337245
337245
337245
Group
75283
75283
75283
Date
2010-11-03
2010-11-03
2010-11-03
Payee
UNITED WATER IDAHO
UNITED WATER IDAHO
UNITED WATER IDAHO
337245
75352
2010-11-03
UNITED WATER IDAHO
337245
75352
2010-11-03
UNITED WATER IDAHO
337245
75352
2010-11-03
UNITED WATER IDAHO
337245
75352
2010-11-03
UNITED WATER IDAHO
Fund
Airport
Airport
Airport
Housing
Rehabilitation
Housing
Rehabilitation
Housing
Rehabilitation
Housing
Rehabilitation
337245
75352
2010-11-03
UNITED WATER IDAHO
Local Home
337247
75349
2010-11-03
VERIZON WIRELESS
Risk Management
337247
75349
2010-11-03
VERIZON WIRELESS
337247
75349
2010-11-03
VERIZON WIRELESS
Risk Management
Workers
Compensation
337248
75313
2010-11-03
SHER-WOOD HOCKEY INC
General
337248
337249
75313
75316
2010-11-03
2010-11-03
General
Geothermal
337250
75302
2010-11-03
337250
75302
2010-11-03
SHER-WOOD HOCKEY INC

URECON INSULATION LTD.
ADA COUNTY INFORMATION
TECHNOLOGY
ADA COUNTY INFORMATION
TECHNOLOGY
337251
337252
75337
75281
2010-11-03
2010-11-03
337253
75281
337254
337254
75281
75281
337255
337256
337257
75302
75302
75302
Department
Aviation
Aviation
Aviation
Planning and
Development
Planning and
Development
Planning and
Development
Planning and
Development
Planning and
Development
Finance &
Administration
Finance &
Administration
Finance &
Administration
Parks and
Recreation
Parks and
Recreation
Public Works
Description
Account
Contractual Serv220 W Gowen 8/19-10/18
Contractual Serv220 W Gowen 8/19-10/18
Contractual Serv220 Gowen Trng 8/19-10/18
Invoice
0600099316201
06000999316179
060099316390
Invoice Amount
24.62
238.24
446.20
Check Total Amount

22,602.98
22,602.98
22,602.98
Contractual Serv1025-water-8/27-10/26/10
6000999147197
372.42
22,602.98
6000999619999
1,171.67
22,602.98
6000999620341
1,083.38
22,602.98
6000999620351
1,145.06
22,602.98
6000999620010
382.75
22,602.98
Contractual ServKENT CELL PHONE
0916872742
125.83
125.83
Contractual ServCOREY CELL PHONE
0916872742
125.83
125.83
0916872742
Contractual ServJASEN CELL PHONE
SHERWOOD HOCKEY EQUIPMENT
AND
42671
Asset
125.83
125.83
1,569.64
1,569.64
1,569.64
1,056.02
1,569.64
1,056.02
373
150.00
150.00
373
150.00
150.00
360.00
60.00
360.00
60.00
703.32
703.32
1,409.14
35.00
1,444.14
1,444.14
General
Police
Information
Technology
Supplies & Mate SHIPPING

ADAPTER APEX PIPE
Capital
ADACO-BPDILETS&FORGECOMContractual Serv GBURNS
ADACOUNTY COMPUTER SERVContractual Serv SEP10
ADA COUNTY OPERATIONS DEPT

RICHARD A McCONNELL
General
Airport
Legal
Aviation
Contractual ServAC Courthouse Rent-Oct 2010

Contractual ServRM Sept Cell Reimbursement
2010-11-03
RICHARD A McCONNELL
Airport
Aviation
Contractual ServRM ACINA Mtg ML/Lodge 10/17-19
2010-11-03
2010-11-03
PATRICIA MILLER
PATRICIA MILLER
Airport
Airport
Aviation
Aviation
Contractual ServPM NBAA ML/Lodge 10/17-10/22

Contractual ServPM Oct Cell Reimbursement
Courthouse Rent-Oct
RMCellReimburse
ATRMACINAmtgML/L
dg10/17-10/19
ATPMNBAAml/Ldg10/
17-10/22
PMCellReimburse
General
Information
Technology
AR-REIMCELL/DATAContractual Serv TYSONS=JUL10
SESSIONS,TREIMCELL/DATA=JU
L10
70.00
70.00
AR-REIMCELL/DATAContractual Serv TYSONS=AUG10
SESSIONS,TREIMCELL/DATA=AU
G10
70.00
70.00
AR-REIMCELL/DATAContractual Serv TYSONS=SEP10
SESSIONS,TREIMCELL/DATA=SE
P10
70.00
70.00
70.00
70.00
35.00
35.00
2010-11-03
2010-11-03
2010-11-03
TYSON SESSIONS
TYSON SESSIONS
TYSON SESSIONS
General
General
General
337258
75302
2010-11-03
TYSON SESSIONS
General
337259
75285
2010-11-03
DENNIS FALCONER
City Shop
337260
75244
2010-11-03
INTERFAITH SANCTUARY SHELTER Special Revenue
337260
75244
2010-11-03
INTERFAITH SANCTUARY SHELTER Special Revenue
337261
75258
2010-11-03
JESSE TREE OF IDAHO
Special Revenue
337262
75275
2010-11-03
337263
75338
2010-11-03
TERRY REILLY HEALTH SERVICES

US ENVIRONMENTAL PROTECTION
AGENCY
Special Revenue
Housing
Rehabilitation
Check listing
Information
Technology
Information
Technology
42671
13871-16471
Information
Technology
AR-REIMCELL/DATAContractual Serv TYSONS=OCT10
Aviation
Planning and
Development
Planning and
Development
Planning and
Development
Planning and
Development
Planning and
Development
Contractual ServCELL REIMB 10/20-11/19 SERVICE
SESSIONS,TREIMCELL/DATA=OC
T10
CELL REIMB 10/2011/19 SERVICE
Contractual ServEmergency Shelter Services
3,988.80
7,164.12
Contractual ServEmergency Shelter Services
3,175.32
7,164.12
Contractual ServERMA Program
12
5,084.30
5,084.30
Contractual ServBoise Health Clinic
12
Lead Program User
Fees-Garvin
4,166.63
4,166.63
410.00
720.00
Contractual ServGarvin-Lead recert-10/2010
Page 7 of 28
Check listing
Check
Number
Group
Date
337263
75338
2010-11-03
337263
75338
2010-11-03
337263
337264
75338
75307
2010-11-03
2010-11-03
Payee
AGENCY
AGENCY
AGENCY
LANDVIEW FERTILIZER
337265
75299
2010-11-03
BRANDON FREDERICK
General
Fire
Contractual Serv11-002/bf/ARFFconf/taxi
337266
75299
2010-11-03
DON FRY
General
Fire
337267
75269
2010-11-03
BOISE PUBLIC LIBRARY
General
Library
337267
75269
2010-11-03
General
Library
337267
337268
75269
75271
2010-11-03
2010-11-03

US POSTMASTER
General
General
337269
75335
2010-11-03
RAMONA BRYANT-PETTY CASH
General
337269
75335
2010-11-03
General
337269
75335
2010-11-03
General
337269
75335
2010-11-03
General
337269
75335
2010-11-03
General
337269
75335
2010-11-03
General
337269
75335
2010-11-03
General
337269
75335
2010-11-03
General
337269
75335
2010-11-03
General
337269
75335
2010-11-03
General
337269
75335
2010-11-03
General
337269
75335
2010-11-03
General
337269
75335
2010-11-03
General
337270
75321
2010-11-03
LEVI CONNER
General
337271
75320
2010-11-03
CHUCK DARBY
General
337272
75321
2010-11-03
RICK FREITAG
General
337273
75326
2010-11-03
MOLLIE HOLT
General
337274
75279
2010-11-03
BRIAN JORGENSON
General
337275
75330
2010-11-03
BLAKE MASON
General
337276
75321
2010-11-03
DENNIS MATLOCK
General
337277
75331
2010-11-03
JERRY PUGH
General
Library
Library
Planning and
Development
Planning and
Development
Planning and
Development
Planning and
Development
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Contractual Serv11-015/df/SUSARConf/perdiem
PETTY CASH REIMBURSMNT OCT
Contractual Serv '10
Supplies & Mate REPLENISH POSTAGE ACCOUNT
Check listing
Fund
Housing
Rehabilitation
Housing
Rehabilitation
Local Home
Sewer
Department
Planning and
Development
Planning and
Development
Planning and
Development
Public Works
Account
Description
Contractual ServSullivan-Lead Recert 10/2010

Supplies & Mate SEED PRE-BUY
Invoice
Lead Program User
Fees-Sulliva
Lead Program User
Fees-Sulliva
Lead Program User
Fees-Sulliva
37000023
11-002 travel
reimbursement
Invoice Amount
Check Total Amount
310.00
720.00
310.00
720.00
310.00
81,560.06
720.00
81,560.06
70.00
70.00
184.00
184.00
10262010
52.50
52.50
10262010
52.50
52.50
52.50
500.00
52.50
500.00
338.08
338.08
338.08
338.08
338.08
338.08
338.08
338.08
338.08
338.08
338.08
338.08
338.08
338.08
338.08
338.08
338.08
338.08
338.08
338.08
338.08
338.08
338.08
338.08
338.08
338.08
50.00
50.00
38.45
38.45
35.00
35.00
35.00
35.00
35.00
35.00
35.00
35.00
35.00
35.00
35.00
35.00
11-015 SUSAR Conf
10262010
PD95379-000
PETTY CASH
10/01/2010
Contractual ServGAS FOR JESSICA M
PETTY CASH
10/01/2010
Contractual ServCATCH PHONE FOR JESSICA M
PETTY CASH
10/01/2010
Contractual ServMILEAGE-M OWEN-9/18-10/22
PETTY CASH
10/01/2010
Contractual ServMILEAGE FOR MELANIE OWENS
PETTY CASH
10/01/2010
Supplies & Mate DAYTIMER REFILL
PETTY CASH
10/01/2010
Contractual ServAGA LUNCH MEETING
PETTY CASH
10/01/2010
Contractual ServAGA LUNCH MEETING
PETTY CASH
Contractual ServR2R VOLUNTEER END YR MEETING 10/01/2010
ID ENVIRONMENTAL FORUM
PETTY CASH
10/01/2010
Contractual Serv LUNCH
PETTY CASH
10/01/2010
Contractual ServPAT DAY-LAND DONOR LUNCH
PETTY CASH
Contractual ServJD MANT YARD DEBRIS REMOVAL 10/01/2010
PETTY CASH
10/01/2010
Supplies & Mate COOKING CLASS FOOD
PETTY CASH
10/01/2010
Supplies & Mate COOKING CLASS SUPPLIES
OCT 10 CELL PHONE
STIPEND
NOV 10 CELL PHONE
STIPEND
NOV 10 CELL PHONE
STIPEND
NOV 10 CELL PHONE
STIPEND
OCT 10 CELL PHONE
STIPEND
Contractual ServCELL SERVICE 9/21-10/20
NOV 10 CELL PHONE
STIPEND
OCT 10 CELL PHONE
STIPEND
NOV 10 CELL PHONE
STIPEND
Page 8 of 28
Check listing
Check
Number
Group
Date
Payee
Fund
337278
75313
2010-11-03
ANNA SCHIMELPFENIG
General
337279
75331
2010-11-03
CORINNE SHAW
General
337280
75330
2010-11-03
STEVE SWOYER
General
337281
337282
75321
75295
2010-11-03
2010-11-03
MIKE WOODWARD
MARY ANDERSON
General
General
Department
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Police
337283
75328
2010-11-03
COY BRUNER
General
Police
Contractual ServREIMB ATF TRANING
337284
75297
2010-11-03
TOM FLEMING
General
Police
Contractual ServA-CRISIS/HOSTAGE NEG-11/14-19
337285
75328
2010-11-03
MIKE HARRINGTON
General
Police
Contractual ServREIMB ATF TRAINING
337286
75329
2010-11-03
KEVIN HOLTRY
General
Police
337287
337288
75329
75324
2010-11-03
2010-11-03
DAVE LEAVITT
SCOTT MULCAHY
General
General
Police
Police
337289
75297
2010-11-03
ANGELA MUNSON
General
337290
75221
2010-11-03
PAYADA
337291
337292
75296
75298
2010-11-03
2010-11-03
337293
75325
337294
Account
Description
Contractual ServSKATE COACHING FEES

Contractual ServA-RMS STIE VISIT-11/16-11/17
Invoice
REIMBURSE
COACHING FEES
NOV 10 CELL PHONE
STIPEND
NOV 10 CELL PHONE
STIPEND
NOV 10 CELL PHONE
STIPEND
CLALLEM CO, WA
REIMB LOS
ANGELES, CA
Invoice Amount
Check Total Amount
70.00
70.00
35.00
35.00
35.00
35.00
35.00
196.00
35.00
196.00
130.00
130.00
136.00
136.00
130.00
130.00
130.00
130.00

Contractual ServREIMB MAN POLICE DIS-10/18-20
DES MOINES, IA
REIMB LOS
ANGELES, CA
REIMB LOS
ANGELES, CA
REIMB LOS
ANGELES, CA
REIMB LAS VEGAS
130.00
233.50
130.00
233.50
Police
Contractual ServA-CRISIS/HOSTAGE NEG-11/14-19
DES MOINES, IA
399.89
399.89
General
Police
Contractual ServDRUG FREE IDAHO CONTRIBUTION BOISE POLICE
3,000.00
3,000.00
ROBERT TOFFELMIER
KYLE WILLS
General
General
Police
Police
Contractual ServA-HAZ DEVICES RECERT-11/14-20

Contractual ServA-NHTSA WORKSHOP-11/15-19
225.00
755.98
225.00
755.98
2010-11-03
JAMES WINEGAR
General
Police
130.00
130.00
75327
2010-11-03
JEFF WUDARCKI
General
Police
Contractual ServREIMB ATF TRAINING 10/25-10/26
130.00
130.00
337295
75261
2010-11-03
KELLI G. PETERSON PETTY CASH
Sewer
Public Works
Contractual Serv4TH QUARTER PETTY CASH REIMB 2010
126.60
126.60
337295
75261
2010-11-03
Sewer
Public Works
Supplies & Mate 4TH QUARTER PETTY CASH REIMB 2010
126.60
126.60
337295
75261
2010-11-03
Sewer
Public Works
126.60
126.60
337295
75261
2010-11-03
Sewer
Public Works
126.60
126.60
337295
75261
2010-11-03
Sewer
Contractual Serv4TH QUARTER PETTY CASH REIMB 2010
126.60
126.60
337296
337297
75286
75356
2010-11-03
2010-11-03
LES BOIS TOASTMASTERS

TERRI SCHORZMAN
General
General
64.00
57.00
64.00
57.00
337298
75247
2010-11-03
DEBBIE BROUGHTON
General
Public Works
Finance &
Administration
Arts Commission
Finance &
Administration
372.40
372.40
337299
75322
2010-11-03
SHAWN MILLER
General
Human Resources
55.00
55.00
70.00
70.00
70.00
70.00
35.00
35.00
103.02
106.91
3.89
106.91
337300
75302
2010-11-03
JASON LORENSEN
General
Information
Technology
Contractual Services and Materials

Contractual ServADMISSION TMP
0001
10/16/10

Contractual ServCell Stipend Oct 10
0001
2089394262 697R
10/10
AR-REIMCELL/DATAContractual Serv JASONL=SEP10
LORENSEN,JREIMCELL/DATA=SE
P10
337301
75302
2010-11-03
MARK WEYMOUTH
General
Information
Technology
AR-REIMCELL/DATAContractual Serv MARKW=SEP10
337302
75337
2010-11-03
RALPH BLOUNT
General
Legal
Contractual ServCell Phone Stipend-OCT 2010
337303
75277
2010-11-03
CARY COLAIANNI
General
Legal
Contractual ServMoscow/Spokane Reimb CBC
337303
75277
2010-11-03
CARY COLAIANNI
General
Legal
Contractual ServOregon Recruitment Reimb. CBC
Check listing
HUNTSVILLE, AL
NEW ORLEANS, LA
REIMB LOS
ANGELES, CA
REIMB LOS
ANGELES, CA
WEYMOUTH,MREIMCELL/DATA=SE
P10
Cell Phone StipendOCT 2010
Moscow/Spokane
Recruit Reimb.
Oregon Recruitment
Reimb. CBC
Page 9 of 28
Check listing
Check
Number
Group
Date
Payee
Fund
Department
Account
Description
337304
75337
2010-11-03
MICHAEL DEAN
General
Legal
Contractual ServCell Phone Stipend-Nov 2010
337304
75337
2010-11-03
MICHAEL DEAN
General
Legal
Contractual ServMPD Mileage Reimb-Oct 2010
337305
75337
2010-11-03
TERRY DERDEN
General
Legal
337305
75337
2010-11-03
TERRY DERDEN
General
Legal
337306
75337
2010-11-03
WENDY DUNN
General
Legal
337307
75337
2010-11-03
LAURIE FORTIER
General
Legal
Contractual ServCell Phone Stiped-NOV 2010
337308
75337
2010-11-03
AMANDA HORTON
General
Legal
Contractual ServCell Phone Stipend-Oct 2010
337309
75337
2010-11-03
ROB LOCKWARD
General
Legal
337310
75337
2010-11-03
JILL BAKER MUSSER
General
337311
75323
2010-11-03
PAT RICECI
Health Trust
337311
75323
2010-11-03
PAT RICECI
Health Trust
Legal
Finance &
Administration
Finance &
Administration
Contractual ServP Riceci Travel/Reimb
337312
75337
2010-11-03
STEPHEN RUTHERFORD
General
Legal
Contractual ServCell Phone Stipend-NOV 2010
337313
75337
2010-11-03
DOUGLAS STRICKLING
General
337314
75322
2010-11-03
Ryan Strong
General
Legal
Finance &
Administration
337315
75337
2010-11-03
JARED STUBBS
General
Legal
Contractual ServCell Phone Stipend-OCT 2010
337316
337316
337317
337318
337319
337319
337320
337320
75337
75322
75358
75358
75358
75358
75358
75358
2010-11-03
2010-11-03
2010-11-03
2010-11-03
2010-11-03
2010-11-03
2010-11-03
2010-11-03
General
General
General
General
General
General
General
General
Legal
Human Resources
Mayor & Council
Mayor & Council
Mayor & Council
Mayor & Council
Mayor & Council
Mayor & Council
337321
75362
2010-11-03
General
337321
75362
2010-11-03
337321
75362
2010-11-03
337321
75362
2010-11-03
337321
75362
2010-11-03
337321
75362
2010-11-03
337321
75362
2010-11-03
337321
75362
2010-11-03
337321
75362
2010-11-03
337321
75362
2010-11-03
MARY WATSON
MARY WATSON
ADAM PARK
DAVID BIETER
ROSS BORDEN
ROSS BORDEN
TRACY HALL
TRACY HALL
CHRISTINA PRADO OR DAWN
PORTUGAIS
PORTUGAIS
PORTUGAIS
PORTUGAIS
PORTUGAIS
PORTUGAIS
PORTUGAIS
PORTUGAIS
PORTUGAIS
PORTUGAIS
Check listing
Invoice
Cell Phone StipendNove 2010
Mileage Reimb-Oct
2010
Cell Phone StipendNov 2010
Mileage Reimb-Oct
2010
Mileage Reimb-Oct
2010
Cell Phone StipedNOV 2010
Cell Phone StipendOct 2010
09/10 Self Funding ER
Hlthcare
Sept 10 Self Fund ER
Confer
Cell Phone StipendNOV 2010
Invoice Amount
Check Total Amount
35.00
50.00
15.00
50.00
35.00
96.00
61.00
96.00
15.00
15.00
35.00
35.00
35.00
35.00
35.00
35.00
35.00
35.00
1,799.12
1,799.12
1,799.12
65.00
65.00
35.00
35.00
312.00
312.00
35.00
35.00

Contractual ServReimb Wellness Test
Contractual ServOct 2010 stipend
Contractual ServOct 2010 stipend
Contractual ServReimburse lunch
Contractual Servreimburse lunch
Supplies & Mate Reimburse - kitchen cleaner
Contractual ServSept 2010 stipend
PUBADM586 102710
Cell Phone StipendOCT 2010
316195668 102610
Oct2010stipend
Oct2010stipend
102610
102710
102810
Sept2010stipend
35.00
77.96
50.00
50.00
26.00
29.35
5.87
50.00
112.96
112.96
50.00
50.00
55.35
55.35
55.87
55.87
Mayor & Council
Supplies & Mate PETTY CASH REIMBERSMENT
PETTY CASH
349.11
349.11
General
Mayor & Council
Contractual ServPETTY CASH REIMBERSMENT
PETTY CASH
349.11
349.11
General
Legal
PETTY CASH
349.11
349.11
General
Legal
Planning and
Development
Planning and
Development
Information
Technology
Finance &
Administration
Finance &
Administration
Finance &
Administration
PETTY CASH
349.11
349.11
PETTY CASH
349.11
349.11
PETTY CASH
349.11
349.11
PETTY CASH
349.11
349.11
Revenue
PETTY CASH REIMBERSMENT
PETTY CASH
349.11
349.11
Revenue
PETTY CASH
349.11
349.11
Revenue
PETTY CASH
349.11
349.11
General
General
General
General
General
General
Contractual ServTuit Reimb PUBADM586
Page 10 of 28
Check listing
Check
Number
Group
Date
337321
75362
2010-11-03
337321
75362
2010-11-03
337321
75362
2010-11-03
337321
75362
2010-11-03
337321
75362
2010-11-03
337322
75318
2010-11-03
337322
337323
75318
75316
2010-11-03
2010-11-03
Payee
PORTUGAIS
PORTUGAIS
PORTUGAIS
PORTUGAIS
PORTUGAIS
SHAMROCK CONSTRUCTION &
EXCAVATING LLC
SHAMROCK CONSTRUCTION &
EXCAVATING LLC
VINCENT TRIMBOLI
Fund
General
Department
Finance &
Administration
Finance &
Administration
Finance &
Administration
Finance &
Administration
Solid Waste
Public Works
Sewer
Public Works
Capital
Sewer
Sewer
CSP985 Ada Street Sewer Extens

Capital
Contractual ServOCTOBER CELL
FINAL
OCTOBER 2010
811.05
31.00
811.05
31.00
General
Supplies & Mate TEST
TEST
100.00
100.00
Risk Management
Workers
Compensation
Workers
Compensation
Workers
Compensation
Workers
Compensation
1,406.50
1,406.50
1025201010312010
23,536.67
23,536.67
1025201010312010
23,536.67
23,536.67
1025201010312010
23,536.67
23,536.67
1025201010312010
23,536.67
23,536.67
General
General
General
337325
75349
2010-11-03
337326
75349
2010-11-03
337326
75349
2010-11-03
337326
75349
2010-11-03
337326
75349
2010-11-03
UNITED WATER IDAHO

MOFFATT THOMAS BARRETT ROCK
AND FIELDS
CITY OF BOISE- INTERMOUNTAIN
CLAIMS
CLAIMS
CLAIMS
CLAIMS
337327
75310
2010-11-03
BOISE CITY UTILITY BILLING
General
Public Works
Public Works
Planning and
Development
Finance &
Administration
Finance &
Administration
Finance &
Administration
Finance &
Administration
Finance &
Administration
Parks and
Recreation
337327
337328
337329
337330
75261
75316
75306
75221
2010-11-03
2010-11-03
2010-11-03
2010-11-03
Sewer
Sewer
General
General
Public Works
Public Works
Police
Police
337331
337332
337332
337333
337333
337333
75204
75306
75306
75318
75318
75318
2010-11-03
2010-11-03
2010-11-03
2010-11-03
2010-11-03
2010-11-03
BOISE CITY UTILITY BILLING

US POSTMASTER
A&B TOWING
A1 TOWING
AAI DEMOLITION ASBESTOS
REMOVAL
ABC STAMP SIGNS & AWARDS
ABC STAMP SIGNS & AWARDS
ABM JANITORIAL NORTHWEST INC
General
General
General
General
General
General
337333
75279
2010-11-03
General
337333
75279
2010-11-03
General
337333
75279
2010-11-03
General
337333
75279
2010-11-03
General
337333
75279
2010-11-03
General
337333
75279
2010-11-03
General
337333
75279
2010-11-03
General
337333
75279
2010-11-03
General
337333
75279
2010-11-03
General
Fire
Police
Police
Public Works
Public Works
Public Works
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
337324
2010-11-03
Check listing
Account
Description
Invoice
Revenue
PETTY CASH
349.11
349.11
PETTY CASH
349.11
349.11
PETTY CASH
349.11
349.11
PETTY CASH
349.11
349.11
PETTY CASH
349.11
349.11
FINAL
811.05
811.05
Liability
Liability
Liability
Liability
Liability
CSP985 CHANGE ORDER 1
OUTSIDE LEGAL COUNSEL

FY 04 WC CHKNG ACCT
REIMBURSE
FY 08 WC CHKNG ACCT
REIMBURSE
FY 09 WC CHKNG ACCT
REIMBURSE
FY 10 WC CHKNG ACCT
REIMBURSE
173027
Invoice Amount
Check Total Amount
Contractual Serv9/1-9/7 BALLOON CLASSIC

DUMP FEES FOR DIGESTER
Contractual Serv PROJECT
Supplies & Mate PO BOX2760 ANNUAL FEE
Contractual ServTOW TO ENTERPRISE
361260-05
346.13
592.81
355500-08
2760
12488
021681
246.68
220.00
227.00
149.00
592.81
220.00
227.00
149.00
Contractual Servbathroom asbestos removal

Supplies & Mate NAME CHANGE NOTARY STAMP
Supplies & Mate NAME STAMPS
Contractual ServCity Hall Complex Janitorial S
Contractual ServBPD Range Janitorial Services
Contractual ServCity Hall West Janitorial Serv
4292
0412620
0412926
1708932
1708945
1708941
969.00
23.16
38.76
9,168.90
120.00
5,836.71
969.00
61.92
61.92
17,173.93
17,173.93
17,173.93
Contractual ServADMIN JANITORIAL SERVICES

FOOTHILLS LEARNING CENTER
Contractual Serv JANI
1708934
1,842.35
17,173.93
1708934
1,842.35
17,173.93
Contractual ServEQ SHOP JANITORIAL SERVICES
1708934
1,842.35
17,173.93
Contractual ServJULIA DAVIS SHOP JANITORIAL SE 1708934

INFRASTRUCTURE(ANN
1708934
Contractual Serv MORRISON) J
1,842.35
17,173.93
1,842.35
17,173.93
Contractual ServMORRIS HILL JANITORIAL SERVICE 1708934
1,842.35
17,173.93
Contractual ServFORESTRY JANITORIAL SERVICES 1708934
1,842.35
17,173.93
Contractual ServDESIGN JANITORIAL SERVICES

SHORELINE SHOP JANITORIAL
Contractual Serv SERV
1708934
1,842.35
17,173.93
1708934
1,842.35
17,173.93
Page 11 of 28
Check listing
Check
Number
Group
Date
Payee
Fund
337333
337333
337333
337334
337334
337334
337334
337334
337334
75279
75259
75279
75269
75269
75269
75269
75316
75316
2010-11-03
2010-11-03
2010-11-03
2010-11-03
2010-11-03
2010-11-03
2010-11-03
2010-11-03
2010-11-03

General
City Shop
City Shop
General
General
General
General
General
General
337335
337336
74744
75316
2010-11-03
2010-11-03
ACCELA INC
ACCO ENGINEERED SYSTEMS INC
General
General
337337
337338
75257
75306
2010-11-03
2010-11-03
ACE INDUSTRIAL SUPPLY

ADA COUNTY PARAMEDICS
General
General
Department
Parks and
Recreation
Aviation
Aviation
Library
Library
Library
Library
Public Works
Public Works
Planning and
Development
Public Works
Parks and
Recreation
Police
337338
337338
75306
75306
2010-11-03
2010-11-03
General
General
Police
Police
337339
75337
2010-11-03
General
Legal
337339
75337
2010-11-03

ADA COUNTY SHERIFF CIVIL
DIVISION
ADA COUNTY SHERIFF CIVIL
DIVISION
General
337340
75141
2010-11-03
ADVANCED SIGN & DESIGN
General
337340
75209
2010-11-03
General
337340
337341
337342
337342
75255
75190
75293
75293
2010-11-03
2010-11-03
2010-11-03
2010-11-03

ADVANTIX PEST CONTROL
AGRI-SERVICE
AGRI-SERVICE
General
Sewer
Sewer
Sewer
337343
75132
2010-11-03
ALEXANDER CLARK PRINTING
General
337343
75132
2010-11-03
General
337344
337345
75255
75373
2010-11-03
2010-11-03
ALEXANDER CLARK PRINTING

ALLIED BARTON SECURITY
SERVICES
ALLIED WASTE SERVICES #884
General
Solid Waste
Legal
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Public Works
Public Works
Public Works
Finance &
Administration
Finance &
Administration
Parks and
Recreation
Asset or Liability
Contractual ServSECURITY FOR ZOO BOISE.

Liability
337346
75318
2010-11-03
ALLOWAY ELECTRIC CO INC
General
Public Works
337346
75318
2010-11-03
General
337346
75318
2010-11-03
337346
75318
2010-11-03
337346
75318
337346
Account
Description
Invoice
Contractual ServCITY REC JANITORIAL SERVICES

Contractual ServABM 1708944
Contractual ServEQ SHOP JANITORIAL SERVICES
Contractual ServJanitorial services at Main li
Contractual ServJanitorial services at Cole &
Contractual ServJanitorial services at Collist
Contractual ServJanitorial services at Hillcre
Contractual Serv825 S 17TH ST OCT10
Contractual Serv829 S 17TH OCT10
1708934
1708944
1708934
1708946
1708942
1708936
1708937
1708938
1708939
Contractual ServAdvantage/Tidemark- PO 17216

Contractual ServSAILFISH CHILLER MAINT
MR052380b
540868
Contractual ServRECIPROCATING BLADE

Contractual ServWESLEY RICE BLOOD DRAW
Contractual ServMARIA RODRIGUEZ BLOOD DRAW
Contractual ServJEREMY PORTER BLOOD DRAW
SERVContractual Serv CORTEZBRIJIDO/C#101009938
Invoice Amount
Check Total Amount
1,842.35
205.97
1,842.35
6,834.00
3,489.72
1,490.56
1,395.92
112.49
100.38
17,173.93
17,173.93
17,173.93
13,423.07
13,423.07
13,423.07
13,423.07
13,423.07
13,423.07
42,349.65
1,540.00
42,349.65
1,540.00
1022636
EM10015278
997.50
210.00
997.50
630.00
EM10017007
EM10017071
210.00
210.00
630.00
630.00
1012631
55.00
110.00
Contractual ServSERV-SNIDER CVSC#201010445
1012636
55.00
110.00
Contractual ServNO TRESPASSING ON SIGN
0050486-IN
35.00
402.00
Contractual ServSIGN POSTS PINE GROVE PK
SO36061-IN
292.00
402.00
Contractual ServDIRECTIONAL SIGN

Contractual ServPEST CONTROL
Contractual ServACCUMULATOR REPAIRS
Contractual ServACCUMULATOR REPAIRS
0050485-IN
27788
31763B
31805B
75.00
89.50
268.83
268.83
402.00
89.50
537.66
537.66
Asset
110041 #9 Reply Collections
8173
883.95
883.95
Asset
#110041 #10 WDW Collections
8173
883.95
883.95
1,255.38
1,177,749.96
1,255.38
1,177,749.96
Contractual ServBOISE CITY STREET LIGHT MAINTE 16457
138.70
14,789.88
Public Works
132.93
14,789.88
General
Public Works
339.97
14,789.88
General
Public Works
360.74
14,789.88
2010-11-03
General
Public Works
230.74
14,789.88
75318
2010-11-03
General
Public Works
Contractual ServFB 10-002 STREET LIGHT MAINTEN 16463
130.00
14,789.88
337346
75318
2010-11-03
General
Public Works
162.50
14,789.88
337346
75318
2010-11-03
General
Public Works
162.50
14,789.88
337346
75318
2010-11-03
General
Public Works
151.48
14,789.88
337346
75318
2010-11-03
General
Public Works
788.40
14,789.88
Check listing
4519208
NOVEMBER 2010
Page 12 of 28
Check listing
Check
Number
Group
Date
Payee
Fund
Department
Account
Description
Invoice
Invoice Amount
Check Total Amount
337346
75318
2010-11-03
General
Public Works
148.98
14,789.88
337346
75318
2010-11-03
General
Public Works
267.50
14,789.88
337346
75318
2010-11-03
General
Public Works
211.25
14,789.88
337346
75318
2010-11-03
General
Public Works
215.00
14,789.88
337346
75318
2010-11-03
General
Public Works
244.24
14,789.88
337346
75318
2010-11-03
General
Public Works
422.50
14,789.88
337346
75318
2010-11-03
General
Public Works
130.00
14,789.88
337346
75318
2010-11-03
General
Public Works
309.24
14,789.88
337346
75318
2010-11-03
General
Public Works
839.19
14,789.88
337346
75318
2010-11-03
General
Public Works
1,659.31
14,789.88
337346
75318
2010-11-03
General
Public Works
130.00
14,789.88
337346
75318
2010-11-03
General
Public Works
130.00
14,789.88
337346
75318
2010-11-03
General
Public Works
130.00
14,789.88
337346
75318
2010-11-03
General
Public Works
106.20
14,789.88
337346
75318
2010-11-03
General
Public Works
95.74
14,789.88
337346
75318
2010-11-03
General
Public Works
373.50
14,789.88
337346
75318
2010-11-03
General
Public Works
182.50
14,789.88
337346
75318
2010-11-03
General
Public Works
227.50
14,789.88
337346
75318
2010-11-03
General
Public Works
227.50
14,789.88
337346
75318
2010-11-03
General
Public Works
130.00
14,789.88
337346
337346
75318
75256
2010-11-03
2010-11-03

General
Capital Projects
130.00
5,881.77
14,789.88
14,789.88
75170
75285
75285
75285
2010-11-03
2010-11-03
2010-11-03
2010-11-03
General
City Shop
City Shop
City Shop
LBOI719926
LBOI724964
LBOI724965
LBOI724965
23.60
66.60
13.60
13.60
23.60
80.20
80.20
80.20
337350
337351
75330
75284
2010-11-03
2010-11-03
ALSCO
ALSCO
ALSCO
ALSCO
AMERICAN CLEANING SERVICE CO
INC
ANDYS SUPPLY INC
Contractual ServFB 10-002 STREET LIGHT MAINTEN

CLP189 Change Order 3
Capital
ALSCO WEEKLY SHOPLINEN
Contractual Serv WE10/11
Supplies & Mate ALSCO LBOI724964
16845
16838
337348
337349
337349
337349
General
Airport
30.45
68.00
30.45
68.00
75289
2010-11-03
ANYTIME LABOR-IDAHO LLC
General
Contractual ServWET & DRY MOPS, RAGS

Contractual ServPVC Tubing
PARKING ENFORCEMENT
OFFICERS
Personnel
1584
5178959
337352
41-14808
368.00
652.60
337352
75228
2010-11-03
ANYTIME LABOR-IDAHO LLC
General
41-14807
284.60
652.60
337353
75209
2010-11-03
APPLETREE ANSWERING SERVICE
General
337353
337354
75257
75291
2010-11-03
2010-11-03
APPLETREE ANSWERING SERVICE

ARCONAS CORP
General
Airport
Public Works
Public Works
Information
Technology
Aviation
Aviation
Aviation
Parks and
Recreation
Aviation
Finance &
Administration
Finance &
Administration
Parks and
Recreation
Parks and
Recreation
Aviation
Check listing
Personnel
TEMP WAGES
Contractual ServSERV 10/15-11/14
101004363101
90.00
187.00

Bench Seating for CBP
Capital
101004542101
16444Rev
97.00
6,410.00
187.00
6,410.00
Page 13 of 28
Check listing
Check
Number
337355
Group
75259
Date
2010-11-03
Payee
ARTSIGN DESIGN
Fund
City Shop
337356
337357
75255
75269
2010-11-03
2010-11-03
A TREE HOUSE
AVALON LANDSCAPES INC
General
General
337358
75288
2010-11-03
Avolve Software
Capital Projects
337359
75170
2010-11-03
B&C TELEPHONE INC
General
337360
75136
2010-11-03
BAIRD OIL CO
General
337360
75136
2010-11-03
BAIRD OIL CO
General
337360
75136
2010-11-03
BAIRD OIL CO
General
337360
75262
2010-11-03
BAIRD OIL CO
General
337360
75140
2010-11-03
BAIRD OIL CO
General
Department
Aviation
Parks and
Recreation
Library
Planning and
Development
Information
Technology
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
337361
75269
2010-11-03
BAKER & TAYLOR
General
Library
337361
75269
2010-11-03
BAKER & TAYLOR
General
Library
337361
75269
2010-11-03
BAKER & TAYLOR
General
Library
337361
75269
2010-11-03
BAKER & TAYLOR
General
Library
337361
75269
2010-11-03
BAKER & TAYLOR
General
Library
337361
75269
2010-11-03
BAKER & TAYLOR
General
Library
337361
75269
2010-11-03
BAKER & TAYLOR
General
337362
75320
2010-11-03
BAUER NIKE HOCKEY USA INC
General
337362
75320
2010-11-03
BAUER NIKE HOCKEY USA INC
General
337363
75255
2010-11-03
BAYER HEALTHCARE LLC
General
337364
75253
2010-11-03
BEACON ATHLETICS
Capital Projects
337364
75253
2010-11-03
BEACON ATHLETICS
Capital Projects
337364
337365
75253
75115
2010-11-03
2010-11-03
BEACON ATHLETICS
BLIMPIE
Capital Projects
General
337366
75316
2010-11-03
BOISE ART MUSEUM
General
337366
75316
2010-11-03
General
337367
337368
337368
337369
75305
75306
75103
75105
2010-11-03
2010-11-03
2010-11-03
2010-11-03
337370
75255
2010-11-03
BOISE ART MUSEUM

BOISE CITY-ADA COUNTY HOUSING
AUTHORITY
BOISE OFFICE EQUIPMENT
BOISE OFFICE EQUIPMENT
BOISE PHILHARMONIC
BOISE REFRIGERATION SERVICE
CO
General
337371
337372
75320
75166
2010-11-03
2010-11-03
BOISE RIGGING SUPPLY

BOISE WEEKLY
General
General
Library
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Police
Finance &
Administration
Finance &
Administration
Planning and
Development
Police
Aviation
Arts Commission
Parks and
Recreation
Parks and
Recreation
Arts Commission
Check listing
Special Revenue
General
City Shop
General
Description
Account
Contractual ServARTSIGN 20085
Invoice
20085
Contractual ServNOV INTERIOR LANDSCAPE

Contractual ServLANDSCAPE SERVICE MAY 2010
10712
B005003
Capital
Travel Expenses/Project Dox
1670
Invoice Amount
130.00
Check Total Amount

130.00
100.00
354.44
100.00
354.44
1,022.68
1,022.68
Contractual ServBLK BX JT018428 SWAP EXT
BOI004906
90.00
90.00
Supplies & Mate HORTICULTURE FUEL
0116797-IN
376.76
3,240.22
0116798-IN
404.48
3,240.22
0116800-IN
719.78
3,240.22
Supplies & Mate SPECIAL SERVICES FUEL

WARM SPRINGS GOLF COURSE
Supplies & Mate FUEL
COMPLETE PRACTICAL TO
Supplies & Mate OBAMAS W
BAUER, NIKE PRODUCTS FOR
RESAL
Asset
0116796-IN
625.92
3,240.22
0116788-IN
1,113.28
3,240.22
4009580728
423.66
423.66
4009580728
423.66
423.66
4009580728
423.66
423.66
4009580728
423.66
423.66
4009580728
423.66
423.66
4009580728
423.66
423.66
4009580728
423.66
423.66
92569093
56.56
56.56
92569093
56.56
56.56
Supplies & Mate BAYTRIL, MEDICATION

ENGINEERING AND
DOCUMENTATION
Capital
104477100
30.13
30.13
0406985-IN
43,530.00
43,530.00
DELIVERY
COMPLETE SHADE STRUCTURE
SYSTE
Capital
Contractual ServOFFICER ORAL BOARDS LUNCH
0406985-IN
43,530.00
43,530.00
0406985-IN
0296
43,530.00
60.30
43,530.00
60.30
Contractual ServBAM CONTRACT
NOVEMBER 2010
3,900.00
7,800.00
Contractual ServBAM CONTRACT
OCTOBER 2010
3,900.00
7,800.00
Contractual ServTBRA: Administration

Supplies & Mate TONER
Contractual ServBOE 893095
Contractual ServCAHF11
11
40102A
893095
CAHF11
170.82
70.00
11.37
6,893.00
170.82
81.37
81.37
6,893.00
Contractual ServPREV MAINT INSPECTION
97571
180.00
180.00
Contractual ServTURNBUCKLES, LINK, CLIP

Contractual ServFFB closing ad
R11691
65880
240.96
155.00
240.96
155.00
Capital
Page 14 of 28
Check listing
Check
Number
Group
Date
Payee
Fund
337373
75310
2010-11-03
BOISE YOUNG PROFESSIONALS
General
Department
Parks and
Recreation
337374
75301
2010-11-03
BONANZA MOTORS
General
Police
337374
75301
2010-11-03
BONANZA MOTORS
General
Police
337374
75301
2010-11-03
BONANZA MOTORS
General
Police
337374
75301
2010-11-03
BONANZA MOTORS
General
Police
337374
75301
2010-11-03
BONANZA MOTORS
General
Police
337374
75301
2010-11-03
BONANZA MOTORS
General
Police
337374
337375
337375
75301
75316
75316
2010-11-03
2010-11-03
2010-11-03
General
Sewer
Sewer
337376
75299
2010-11-03
337377
75269
2010-11-03
BONANZA MOTORS
BONNEVILLE BLUEPRINT SUPPLY
BONNEVILLE BLUEPRINT SUPPLY
BONNEVILLE INDUSTRIAL SUPPLY
CO
BOWN CROSSING OWNERS ASSOC.,
INC
337378
75255
2010-11-03
BRADY INDUSTRIES LLC
General
337379
75320
2010-11-03
BRIDGESTONE GOLF INC
General
337379
337380
75320
75215
2010-11-03
2010-11-03
BRIDGESTONE GOLF INC

BROWN RENTAL
337381
75158
2010-11-03
BUENA VISTA PUBLISHING LLC
337381
75158
2010-11-03
337381
75158
2010-11-03
General
Sewer
Housing
Rehabilitation
Housing
Rehabilitation
Housing
Rehabilitation
337381
75158
2010-11-03
Affordable Housing
337381
337382
75158
75357
2010-11-03
2010-11-03

KYLE BYERLY
Local Home
General
337383
337384
75309
75316
2010-11-03
2010-11-03
CALDWELL FIRE DEPARTMENT

CAPITAL PAVING CO
General
Geothermal
337385
337386
337387
75215
75356
75173
2010-11-03
2010-11-03
2010-11-03
CAROLINA BIOLOGICAL SUPPLY CO Sewer

DWAINE CARVER
General
CATAPULT
General
337388
75315
2010-11-03
337389
337390
75357
75299
2010-11-03
2010-11-03
CAXTON PRINTERS LTD

CENTRAL BENCH NEIGHBORHOOD
ASSOC
CDW GOVERNMENT INC
337391
75256
2010-11-03
337392
75210
2010-11-03
337393
75309
337394
75174
Account
Description
Invoice
Contractual ServJHEINZERLING 11/1/10-10/31/11

DEACTIVATE REAR WINDOW &
DOOR
Equipment
SINGLE KEY-GXF, POWER
STEERING
Equipment
DISABLE DOOR LIGHTS, BELLSDEA
Equipment
CHANGE ORDER ADD SPARE FULL
SI
Equipment
8-WAY PWR DRIVE SEAT-JPR,
EXTE
Equipment
5720202
Police
Public Works
Public Works
SPOT-LIGHTS LEFT & RIGHT-LNF &

2010 DODGE CHARGER POLICE
RWD
Equipment
Supplies & Mate SURVEY SUPPLIES
Supplies & Mate SURVEY SUPPLIES
General
Fire
Supplies & Mate 80 bottles gatorade
General
Library
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Public Works
Planning and
Development
Planning and
Development
Planning and
Development
Planning and
Development
Planning and
Development
Arts Commission
Planning and
Development
Public Works
Invoice Amount
Check Total Amount
50.00
50.00
F01284
21,037.00
21,037.00
F01284
21,037.00
21,037.00
F01284
21,037.00
21,037.00
F01284
21,037.00
21,037.00
F01284
21,037.00
21,037.00
F01284
21,037.00
21,037.00
F01284
BL092734
PS143684
21,037.00
97.18
54.30
21,037.00
151.48
151.48
5859739
100.00
100.00
Contractual Serv2010 QTR MSTR ASSOC. DUES
BOI2010-4
825.24
825.24
Contractual ServTISSUE, HANDSOAP

BRIDGESTONE GOLF PRODUCTS
FOR
Asset
3558392
255.81
255.81
1001780222
633.70
633.70

DXD001 PUMP RENTAL
Capital
1001780222
FV372577
633.70
52.78
633.70
52.78
Contractual ServSpanish ads for programs
10122010
1,020.00
1,020.00
10122010
1,020.00
1,020.00
10122010
1,020.00
1,020.00
10122010
1,020.00
1,020.00

Contractual ServFFB10-73F
10122010
FFB10-73F
1,020.00
78.00
1,020.00
78.00
Contractual ServContemporary LeadershipSeminar

Contractual Serv1ST&MAIN PAVING
G-1003
37627
150.00
798.00
150.00
798.00
Supplies & Mate MICROSCOPES&PIPETS

Contractual ServREPAIR HISTORICAL SIGHT
Contractual ServMilitary families banner
47468878RI
10/27/10
34488
956.44
860.00
280.00
956.44
860.00
280.00
General
Public Works
Arts Commission
Mayor & Council
Finance &
Administration
400566
180.00
180.00
General
General
Arts Commission
Fire
Contractual ServCAHF11 FIRST PMT

Contractual Servtablet PC/test mobile apps
863.20
3,464.43
863.20
3,464.43
CH2M HILL
Sewer
Capital
7,670.59
7,670.59
General
66.80
66.80
2010-11-03
CINTAS
CLARION ASSOCIATE OF
COLORADO
General
5,331.97
5,331.97
2010-11-03
CLEMENTS CONCRETE CO
General
Public Works
Parks and
Recreation
Planning and
Development
Parks and
Recreation
233.47
233.47
Check listing
Equipment
Asset
#110132 ARTS
CAHF11 FIRST PMT

TLJ0411 (0731/10)
WBP 002 WBTF Phosphorus Remova 3767440
Contractual ServTOWELS, APRONS MATS
610353918
Contractual ServBlueprint Boise Comp Plan & De
955
Contractual ServSAND
68696
Page 15 of 28
Check listing
Check
Number
Group
Date
Payee
Fund
337395
75320
2010-11-03
CLEVELAND GOLF
General
337395
75320
2010-11-03
CLEVELAND GOLF
General
337395
75330
2010-11-03
CLEVELAND GOLF
General
337395
75330
2010-11-03
General
337396
337397
337398
337398
337398
75309
75299
75316
75316
75316
2010-11-03
2010-11-03
2010-11-03
2010-11-03
2010-11-03
337399
337400
337401
75316
75357
75292
2010-11-03
2010-11-03
2010-11-03
CLEVELAND GOLF
COMMUNITY PLANNING
ASSOCIATION
COMPUNET INC
CONCRETE CUTTING, INC.
CONTROL SOLUTIONS & DESIGN
INC
STACI COOPER
CR2 SERVICES LLC
337402
337403
337404
75222
75284
75291
2010-11-03
2010-11-03
2010-11-03
CROP PRODUCTION SERVICES

General
CROUSE HINDS AIRPORT LIGHTING Airport
Airport
CSHQA ARCHITECTS PLANNERS
337405
75302
2010-11-03
CYBERSHIFT INC
Capital Projects
337405
75302
2010-11-03
CYBERSHIFT INC
Capital Projects
337405
337406
75302
75215
2010-11-03
2010-11-03
Capital Projects
Sewer
337407
337408
337408
75167
75115
75189
2010-11-03
2010-11-03
2010-11-03
337409
337410
337410
75222
75292
75292
2010-11-03
2010-11-03
2010-11-03
CYBERSHIFT INC
D&B SUPPLY
D & B SUPPLY CORPORATE
OFFICE/WAREHOUSE
DELI GEORGE
DELI GEORGE
DESIGN SPACE MODULAR
BUILDINGS
DIONEX CORPORATION
DIONEX CORPORATION
General
Sewer
Sewer
337411
75320
2010-11-03
EASTON BELL SPORTS INC
General
337411
75320
2010-11-03
General
337411
75320
2010-11-03
General
337411
337412
337412
337412
337412
75320
75299
75299
75299
75299
2010-11-03
2010-11-03
2010-11-03
2010-11-03
2010-11-03
General
General
General
General
General
337413
337414
75311
75292
2010-11-03
2010-11-03

EMERALD LAWNS INC
EMERALD LAWNS INC
EMERALD LAWNS INC
EMERALD LAWNS INC
EMERGENCY RESPONDER
SERVICES INC
ENVIRONMENTAL EXPRESS
337415
75254
2010-11-03
EQUIFAX INFORMATION SVCS LLC
General
337416
75132
2010-11-03
337417
337418
337419
75259
75299
75357
2010-11-03
2010-11-03
2010-11-03
ESP PRINTING & MAILING

EVOLUTION MACHINE AND
FABRICATION
EXQUISITE LAWN CARE INC
JOHN FARRELL
Check listing
General
General
Geothermal
Geothermal
Geothermal
Municipal Irrigation
General
Sewer
Department
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Planning and
Development
Fire
Public Works
Public Works
Public Works
Public Works
Arts Commission
Public Works
Parks and
Recreation
Aviation
Aviation
Information
Technology
Information
Technology
Information
Technology
Public Works
Parks and
Recreation
Police
Police
Parks and
Recreation
Public Works
Public Works
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Fire
Fire
Fire
Fire
Account
Asset
Description
CLEVELAND AND SRIXON GOLF
PROD
Invoice
Invoice Amount
Check Total Amount
3327678 SO
84.49
655.59

CLEVELAND AND SRIXON GOLF
PROD
Asset
3327678 SO
84.49
655.59
3333320 SO
571.10
655.59
3333320 SO
571.10
655.59
Contractual Serv2011 Membership Contribution

Contractual ServST 3 Voip CISCO Pilot
Contractual Serv1ST&MAIN CONC CUT
Contractual Serv1ST&MAIN CORE DRILL
GEO158 CONC CUT
Capital
211003
38286 (5/31/10)
13321
13332
13349
24,773.75
1,514.00
130.00
170.00
164.00
24,773.75
1,514.00
464.00
464.00
464.00
Contractual ServASHBROOK-PUMP REPAIR

Supplies & Mate Repair parts for equipment -
118725
FFB10-75F
1010006
251.50
300.00
1,635.00
246.47
300.00
1,635.00
Contractual ServJUNCTION HYDROXIDE

Contractual ServLightbulbs and Light Socket
CCTV thru 9/18/10
Capital
209036
908717341
22591
97.50
356.33
779.50
97.50
356.33
779.50
Capital
Time Clock Devices (Biometric)
18629
1,629.34
74,029.34
Capital
Cybershift Report Writer and F
19206
72,400.00
74,029.34
Capital
Capital
Time Collection Licenses (Web)

DXD001 PUMP PARTS
19206
12259
72,400.00
75.82
74,029.34
75.82
Supplies & Mate PINE SHAVINGS, STRAW

Contractual ServOFFICER ORAL BRDS LUNCH
Contractual ServOFFICER ORAL BRDS LUNCH
43533
53086
53177
86.24
68.43
63.96
86.24
132.39
132.39
Contractual ServRENTAL BUILDING

Supplies & Mate ION CHROMATOGRAPHY PARTS
Supplies & Mate ION CHROMATOGRAPHY PARTS
EASTON PRODUCTS FOR RESALE
INC
Asset
0747006
10093561
10093561
165.97
3,467.71
3,467.71
165.97
3,467.71
3,467.71
93109095
362.75
392.80

EASTON PRODUCTS FOR RESALE
INC
Asset
93109095
362.75
392.80
93139003
30.05
392.80

Contractual ServST 3 fall fertilizer app
93139003
112874
112798
112706
112704
30.05
44.34
27.04
33.53
27.04
392.80
131.95
131.95
131.95
131.95
Contractual ServERS 17384-01 10289ID

Supplies & Mate DIGEST TUBES & FILTERS
10289ID
1000224290
117.99
1,901.09
117.99
1,901.09
Contractual ServCredit bureau reports
5806318
50.55
50.55
General
Aviation
Public Works
Finance &
Administration
Finance &
Administration
38318
125.00
125.00
City Shop
General
General
Aviation
Fire
Arts Commission
Contractual ServEVOLUTION 100020

Contractual ServST 14 lawn care Oct'10
Contractual ServFFB10-76F VIDEO
100020
2876
FFB10-76F
130.00
170.00
150.00
130.00
170.00
150.00
General
General
General
City Shop
Sewer
Asset
#110071 Boise Contemp Theater
Page 16 of 28
Check listing
Check
Number
337420
337421
337421
337421
337421
337421
Group
75299
75261
75261
75316
75316
75316
Date
2010-11-03
2010-11-03
2010-11-03
2010-11-03
2010-11-03
2010-11-03
337422
75339
2010-11-03
337422
337423
337424
337424
337424
337424
337424
75339
75269
75292
75292
75292
75292
75215
2010-11-03
2010-11-03
2010-11-03
2010-11-03
2010-11-03
2010-11-03
2010-11-03
Payee
FEDEX
FERGUSON WATERWORKS #1701
FIDELITY NATIONAL TITLE
COMPANY
FIDELITY NATIONAL TITLE
COMPANY
FIRE SENTRY SYSTEMS INC
FISHER SCIENTIFIC
FISHER SCIENTIFIC
FISHER SCIENTIFIC
FISHER SCIENTIFIC
FISHER SCIENTIFIC
337425
75306
2010-11-03
337425
75306
337425
337426
337426
Department
Fire
Public Works
Public Works
Public Works
Public Works
Public Works
Planning and
Development
Planning and
Development
Library
Public Works
Public Works
Public Works
Public Works
Public Works
Strnad Rehab-Title/Recording
Loans
Contractual ServQTRLY FIRE ALARM TESTING
Supplies & Mate REPLACEMENT HANDLES
Supplies & Mate WEIGH BOATS
Supplies & Mate VOLUMETRIC PIPETS, VIAL SOAP
Supplies & Mate DIGITAL THERMOMETER
DXD001 RTN TUBING
Capital
9693 & 9726

2454
6032382
6154008
6154009
6154009
5744928
79.50
255.00
48.00
239.46
1,248.56
1,248.56
(160.75)
156.00
255.00
1,375.27
1,375.27
1,375.27
1,375.27
1,375.27
FISHER'S DOCUMENT SYSTEMS, INC General
Police
Supplies & Mate OVRAGE CHG 7/14/10 - 10/13/10
165697
1,300.78
1,530.78
2010-11-03
Police
Supplies & Mate OVRAGE CHG 7/14/10 - 10/13/10
165697
1,300.78
1,530.78
75270
75186
75190
2010-11-03
2010-11-03
2010-11-03

FLUID CONNECTOR PRODUCTS INC Sewer
FLUID CONNECTOR PRODUCTS INC Sewer
230.00
442.04
155.07
1,530.78
597.11
597.11
75253
2010-11-03
FOOD SERVICES OF AMERICA
General
Contractual ServCOPIER MAINT & FEES 10/17-11/1

Contractual ServSOLENOID VALVE
Contractual ServHOSE ASSY, ADAP, ORING
MEAT ENTREES AND MUNCHING
Supplies & Mate SNAC
165864
D183798
D183972
337427
1482083
204.61
204.61
337428
75222
2010-11-03
FOOT JOY
General
SHOES/SHIPPING
3418379
60.72
60.72
337428
75222
2010-11-03
FOOT JOY
General
3418379
60.72
60.72
337429
337430
337430
337430
337430
75257
75270
75162
75162
75316
2010-11-03
2010-11-03
2010-11-03
2010-11-03
2010-11-03
FOREST MANAGEMENT, INC

GEM STATE PAPER & SUPPLY CO
General
General
General
General
General
337430
75210
2010-11-03
General
337430
75210
2010-11-03
General
337430
75320
2010-11-03
General
337430
75320
2010-11-03
General
337430
337430
337430
337431
337431
337432
75320
75199
75292
75299
75299
75293
2010-11-03
2010-11-03
2010-11-03
2010-11-03
2010-11-03
2010-11-03

GRAINGER - DEPT 861480861
GRAINGER - DEPT 861480861
GRAINGER
General
Airport
Sewer
General
General
Sewer
337433
75255
2010-11-03
GRAINGER
General
337434
75167
2010-11-03
GRASMICK PRODUCE
General
337434
337435
75167
75256
2010-11-03
2010-11-03
GRASMICK PRODUCE
GUHO CORPORATION
General
Capital Projects
337436
75320
2010-11-03
GUNNWEAR
General
Library
Public Works
Public Works
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Library
Public Works
Public Works
Public Works
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Aviation
Public Works
Fire
Fire
Public Works
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Public Works
Parks and
Recreation
Check listing
Fund
General
Sewer
Sewer
Geothermal
Geothermal
Geothermal
Housing
Rehabilitation
Housing
Rehabilitation
General
Sewer
Sewer
Sewer
Sewer
Sewer
Description
Account
Supplies & Mate bclark => physio control shipp
Contractual ServPVC PARTS - PRIMARY DIGESTER
Contractual ServCREDIT OF SALES TAX 0547222
Contractual ServTAPING SLEEVES
Contractual ServREPAIR COUPLINGS
SERVICE SADDLES
Capital
Loans
Asset
Rolig Rehab-Title/Recording
Invoice
7-266-19534
0547222
T547222
0546116
0547705
0547537
9692 & 9712
Invoice Amount
15.77
642.20
(36.35)
880.00
547.40
829.18
76.50
Check Total Amount

15.77
2,862.43
2,862.43
2,862.43
2,862.43
2,862.43
156.00
Supplies & Mate SHOES/SHIPPING

PRUNING OF RIGHT OF WAY
Contractual Serv TREES
Supplies & Mate SANITIZER REFILL
Contractual ServPAPERTOWELS
Contractual ServPAPER TOWELS
Contractual ServTRASH BAGS
8130
500744-00
498436-01
499421-01
502355-00
19,300.00
178.56
595.28
148.82
186.00
19,300.00
5,403.27
5,403.27
5,403.27
5,403.27
Supplies & Mate DINNER NAPKINS
503506-00
205.46
5,403.27
Contractual ServTOILET PAPER, CLEANER, CAN LIN

PAPER AND CLEANING SUPPLIES
Contractual Serv IN
Contractual Serv IN
Contractual Serv IN
Contractual ServTissue, Paper towel, Aerosal
Contractual ServBATHROOM SUPPLIES
Contractual ServSHORE POWER CONNECTORS
Supplies & Mate batteries: C, AA, 9v
Supplies & Mate GLOVES, RESPIRATOR
503506-00
205.46
5,403.27
500299-00
342.44
5,403.27
501842-00
140.08
5,403.27
503456-00
502299-00
502164-00
9368387685
9368387693
9368747730
112.95
3,200.53
293.15
380.30
113.70
64.83
5,403.27
5,403.27
5,403.27
494.00
494.00
64.83
Contractual ServSAFETY EYEWEAR
9369890620
75.48
75.48
Supplies & Mate FRUIT & VEGGIES
77630
170.85
219.05
Supplies & Mate YAMS, BANANAS

PWE655 36th Street Pedestrian
Capital
78684
2
48.20
5,295.94
219.05
5,295.94
Supplies & Mate LOGO ON SHIRTS
11997
49.00
2,583.00
Page 17 of 28
Check listing
Check
Number
Group
Date
Payee
Fund
Department
Parks and
Recreation
Aviation
Arts Commission
Parks and
Recreation
Parks and
Recreation
337436
337437
337438
75320
75284
75356
2010-11-03
2010-11-03
2010-11-03
GUNNWEAR
H&E EQUIPMENT SERVICES
MILLI HANSEN
General
Airport
General
337439
75262
2010-11-03
HANSON JANITORIAL SUPPLY INC
General
337439
75255
2010-11-03
HANSON JANITORIAL SUPPLY INC
General
337440
75270
2010-11-03
HARDWARE SALES & SERVICE INC
General
337440
337441
337441
75209
75134
75134
2010-11-03
2010-11-03
2010-11-03
General
General
General
337442
75302
2010-11-03
HARDWARE SALES & SERVICE INC

HD LEGAL MESSENGERS LLC
HD LEGAL MESSENGERS LLC
HEWLETT-PACKARD COMPANY
PUBLIC SECTOR
General
Library
Parks and
Recreation
Legal
Legal
Information
Technology
337443
75270
2010-11-03
HIGHSMITH
General
Library
337443
75270
2010-11-03
HIGHSMITH
General
Library
337443
75270
2010-11-03
HIGHSMITH
General
Library
337443
75270
2010-11-03
HIGHSMITH
General
Library
337443
337444
75270
75259
2010-11-03
2010-11-03
HIGHSMITH
HORTON FLUID POWER INC
General
City Shop
337445
75309
2010-11-03
HP/COMPAQ WSCA
Capital Projects
337446
337447
75212
75259
2010-11-03
2010-11-03
General
City Shop
337448
75351
2010-11-03
HEWLETT-PACKARD COMPANY
HUGHES FIRE EQUIPMENT INC
HUTCHINS SYS CON & COMPANY
INC
337449
337450
337450
75210
75162
75162
2010-11-03
2010-11-03
2010-11-03
IBC WONDER HOSTESS

IDAHO BLUEPRINT & SUPPLY INC
337450
337451
75158
75105
2010-11-03
2010-11-03

IDAHO DANCE THEATRE
General
Sewer
Sewer
Housing
Rehabilitation
General
337452
75235
2010-11-03
IDAHO HUMANE SOCIETY
General
337452
75235
2010-11-03
General
337453
75256
2010-11-03
IDAHO HUMANE SOCIETY

IDAHO POWER CO ATTN
CORPORATE CASHIER
Library
Aviation
Planning and
Development
Finance &
Administration
Aviation
Finance &
Administration
Parks and
Recreation
Public Works
Public Works
Planning and
Development
Arts Commission
Finance &
Administration
Finance &
Administration
General
337454
337455
337455
75189
75316
75316
2010-11-03
2010-11-03
2010-11-03
IDAHO RECOVERY SPECIALIST LLC General

IDAHO TRAFFIC CONTROL
Geothermal
IDAHO TRAFFIC CONTROL
Geothermal
337456
337457
75362
75356
2010-11-03
2010-11-03
ID VALIDATION SYSTEMS
IKON OFFICE SOLUTIONS
General
General
337457
75349
2010-11-03
General
337457
75349
2010-11-03
337457
75349
2010-11-03
Risk Management
Workers
Compensation
Check listing
General
Description
SCREENPRINTING ON HOUSE
Supplies & Mate JERSEY
Contractual Serv50 Hr Bobcat Service
Contractual ServPAD11-04
11995
70025473
PAD11-04
Contractual ServLATEX GLOVES
Account
Invoice
Invoice Amount
Check Total Amount
2,534.00
52.25
125.00
2,583.00
52.25
125.00
265587
59.19
91.82
Contractual ServCAN LINERS

REPAIR AUTO OPERATR E DR
Contractual Serv ENTRY
265608
32.63
91.82
230371
420.00
524.30
Contractual ServHINGE SPRING

Contractual ServServ-Seibet,Jami CVSC1018822
Contractual ServServ-Hayes,C/Laurino,K0912242
AR-ADMIGRATIONSERVERSContractual Serv ADPROJ
HEADPHONES, CLEAN
Supplies & Mate CLOTHS,SIGN
HEADPHONES, CLEAN
HEADPHONES, CLEAN
HEADPHONES, CLEAN
HEADPHONES, CLEAN
Contractual ServHORTON 60891
230369
513
530
104.30
30.00
15.00
524.30
45.00
45.00
2,100.21
2,100.21
1016243555
696.96
696.96
1016243555
696.96
696.96
1016243555
696.96
696.96
1016243555
696.96
696.96
1016243555
60891
696.96
305.76
696.96
305.76
48430100
12,000.00
12,000.00
Supplies & Materials

Supplies & Mate HUGHES 461103
48399267
461103
1,100.80
58.29
1,100.80
58.29
Contractual ServCredit data conversion
17585
126.51
126.51
Supplies & Mate BREAD PRODUCTS

LSP007 LAMINATE
Capital
WBP002 LAMINATE
Capital
320633289256
0000339417
0000339433
48.58
28.05
9.35
48.58
62.21
62.21
Contractual ServCamas Rehab-Blueprints

339664
CAHF11
24.81
5,352.00
62.21
5,352.00
Contractual ServFY11 IHS CONTRACT
FY11 IHS CONTRACT
63,400.00
126,800.00
Contractual ServFY11 IHS CONTRACT-NOVEMBER
FY11 IHS CONTRACT
63,400.00
126,800.00
Public Works
Contractual ServHome Energy Audit Subgrant
D0910002
6,287.90
6,287.90
Police
Public Works
Public Works
Finance &
Administration
Arts Commission
Finance &
Administration
Finance &
Administration
Finance &
Administration

Contractual Serv3RD&MAIN TRAFFIC CONTROL
Contractual Serv1ST&MAIN TRAFFIC CONTROL
0701
6102
6103
206.00
283.75
2,115.00
206.00
2,398.75
2,398.75
Supplies & Mate FINGERPRINT SUPPLIES

Supplies & Mate COPIER
0004830-IN
5015251057
151.61
13.97
151.61
79.92
Contractual ServCOPIER CHARGES
5015298459
65.95
79.92
5015298459
65.95
79.92
5015298459
65.95
79.92
Capital
EZ320A4#ABA GK KO3065 30" LCD
48406110
Page 18 of 28
Check listing
Check
Number
337458
Group
75357
Date
2010-11-03
337459
337460
75330
75272
337460
337460
337460
337460
Fund
General
2010-11-03
2010-11-03
Payee
IMPROVOLUTION
INDEPENDENT SCHOOL DIST OF
BOISE
INGRAM LIBRARY SERVICES
General
General
Department
Arts Commission
Parks and
Recreation
Library
75273
75273
75272
75272
2010-11-03
2010-11-03
2010-11-03
2010-11-03

General
General
General
General
Library
Library
Library
Library
337460
337460
337460
337460
75272
75273
75272
75272
2010-11-03
2010-11-03
2010-11-03
2010-11-03

General
General
General
General
Library
Library
Library
Library
337460
75272
2010-11-03
General
Library
337460
75273
2010-11-03
General
Library
337460
75273
2010-11-03
General
Library
337460
75273
2010-11-03
General
Library
337460
337460
75272
75272
2010-11-03
2010-11-03

General
General
Library
Library
337460
75272
2010-11-03
General
Library
337460
75273
2010-11-03
General
337460
337460
75273
75273
2010-11-03
2010-11-03

337460
75273
2010-11-03
337460
75273
337460
Invoice Amount
150.00
Check Total Amount

150.00
36.20
826.98
36.20
7,391.89
64016175
64016311
64016322
64016323
473.63
130.04
18.52
24.32
7,391.89
7,391.89
7,391.89
7,391.89
64016325
64016352
64016505
64016554
2,172.49
366.01
78.16
166.92
7,391.89
7,391.89
7,391.89
7,391.89
Supplies & Mate ALL FALL DOWN TO 5 LITTLE DUCK 64016608

ANDREW JACKSON TO WOODROW
66144859
Supplies & Mate WILS
1,938.83
7,391.89
286.88
7,391.89
64015869
270.76
7,391.89
64016175
473.63
7,391.89
64016325
64016554
2,172.49
166.92
7,391.89
7,391.89
1,938.83
7,391.89
Library

66144859
286.88
7,391.89
General
General
Library
Library
Supplies & Mate BABY FOOD TO WIGGLE WAGGLE

Supplies & Mate BLIND MANS TO TRAIL OF
66145191
64015664
270.13
266.44
7,391.89
7,391.89
General
Library
64015869
270.76
7,391.89
2010-11-03
General
Library
64016175
473.63
7,391.89
75273
2010-11-03
General
Library
64016175
473.63
7,391.89
337460
337460
337460
75272
75272
75272
2010-11-03
2010-11-03
2010-11-03

General
General
General
Library
Library
Library
Supplies & Mate ALEXANDER THE TO YOU RAISING

BEAUTIFUL DARKNESS TO WOMAN
Supplies & Mate I
Supplies & Mate I
AGE OF AUTISM TO 50 MODERN
Supplies & Mate ART
Supplies & Mate DJIBOUTI TO GHOST IN TROUBLE
Supplies & Mate AFTERSHOCK TO 100 SIMPLE
64016325
64016505
64016554
2,172.49
78.16
166.92
7,391.89
7,391.89
7,391.89
337460
75272
2010-11-03
General
Library
1,938.83
7,391.89
337460
75272
2010-11-03
General
Library
1,938.83
7,391.89
337460
337460
75273
75272
2010-11-03
2010-11-03

General
General
Library
Library
Supplies & Mate BABY FOOD TO WIGGLE WAGGLE

Supplies & Mate AGAINST ALL TO 12 IMAM
66145191
016606
270.13
826.98
7,391.89
7,391.89
337460
75273
2010-11-03
General
Library
64015869
270.76
7,391.89
337460
337460
337460
75273
75273
75272
2010-11-03
2010-11-03
2010-11-03

General
General
General
Library
Library
Library
64016175
64016311
64016322
473.63
130.04
18.52
7,391.89
7,391.89
7,391.89
337460
75272
2010-11-03
General
Library
64016325
2,172.49
7,391.89
337460
337460
75272
75273
2010-11-03
2010-11-03

General
General
Library
Library

Supplies & Mate I
Supplies & Mate DJIBOUTI TO TRESPASS
Supplies & Mate BLOOD TRINITY
Supplies & Mate ART
Supplies & Mate ART
Supplies & Mate BETRAYER OF TO 10TH SONG
64016325
64016352
2,172.49
366.01
7,391.89
7,391.89
Check listing
Description
Account
Contractual ServINTERPRETER SERVICES SEPT
Supplies & Mate I
Supplies & Mate TRIPLETS TO UNDER THE
Supplies & Mate ART

Supplies & Mate I
Supplies & Mate ART
Invoice
FFB10-74F
2010 FALL
ACTIVITIES
016606
Page 19 of 28
Check listing
Check
Number
337460
337460
Group
75272
75272
Date
2010-11-03
2010-11-03
Payee
Fund
General
General
Department
Library
Library
337460
75272
2010-11-03
General
Library
Description
Account
CHASING THE TO WORTH DYING
Supplies & Mate FOR
337460
75272
2010-11-03
General
337460
337460
75272
75272
2010-11-03
2010-11-03

337460
75273
2010-11-03
337460
337460
337460
75273
75273
75272
337460
Invoice
64016505
64016554
Invoice Amount
78.16
166.92
Check Total Amount

7,391.89
7,391.89
64016607
101.78
7,391.89
Library
1,938.83
7,391.89
General
General
Library
Library

016606
1,938.83
826.98
7,391.89
7,391.89
General
Library
64015869
270.76
7,391.89
2010-11-03
2010-11-03
2010-11-03

General
General
General
Library
Library
Library
64016175
64016311
64016322
473.63
130.04
18.52
7,391.89
7,391.89
7,391.89
75272
2010-11-03
General
Library
64016325
2,172.49
7,391.89
337460
337460
337460
337460
75272
75273
75272
75272
2010-11-03
2010-11-03
2010-11-03
2010-11-03

General
General
General
General
Library
Library
Library
Library
64016325
64016352
64016505
64016554
2,172.49
366.01
78.16
166.92
7,391.89
7,391.89
7,391.89
7,391.89
337460
75272
2010-11-03
General
Library

Supplies & Mate I
Supplies & Mate ART
Supplies & Mate ART
Supplies & Mate FOR
64016607
101.78
7,391.89
337460
337460
75272
75272
2010-11-03
2010-11-03

General
General
Library
Library
64016608
016606
1,938.83
826.98
7,391.89
7,391.89
337460
337460
337460
75273
75273
75272
2010-11-03
2010-11-03
2010-11-03

General
General
General
Library
Library
Library
64016175
64016311
64016322
473.63
130.04
18.52
7,391.89
7,391.89
7,391.89
337460
75272
2010-11-03
General
Library
64016325
2,172.49
7,391.89
337460
337460
337460
337460
75272
75273
75272
75272
2010-11-03
2010-11-03
2010-11-03
2010-11-03

General
General
General
General
Library
Library
Library
Library
64016325
64016352
64016505
64016554
2,172.49
366.01
78.16
166.92
7,391.89
7,391.89
7,391.89
7,391.89
337460
75272
2010-11-03
General
Library
64016607
101.78
7,391.89
337460
75272
2010-11-03
General
Library
337460
337461
75273
75322
2010-11-03
2010-11-03

INSIGHT ARCHITECTS PA
337462
75349
2010-11-03
INTERMOUNTAIN CLAIMS
General
General
Workers
Compensation
337463
75189
2010-11-03
337463
75189
337463
Supplies & Mate ALL FALL DOWN TO 5 LITTLE DUCK

Supplies & Mate I
Supplies & Mate ART
Supplies & Mate ART
Supplies & Mate FOR
64016608
1,938.83
7,391.89
Library
Human Resources
Finance &
Administration
Supplies & Mate ALL FALL DOWN TO 5 LITTLE DUCK

Contractual ServHR Space Planning
WORKERS COMPENSATION
Contractual Serv ADMINISTR
66144859
10004.06
286.88
2,747.50
7,391.89
2,747.50
BOI230629
6,900.00
6,900.00
INTERSTATE ALL BATTERY CENTER General
Police
Supplies & Mate BATTERIES
019472
963.19
963.19
2010-11-03
Police
019472
963.19
963.19
75189
2010-11-03
Police
019472
963.19
963.19
337463
75189
2010-11-03
Police
019472
963.19
963.19
337463
337464
337464
337464
75189
75304
75304
75304
2010-11-03
2010-11-03
2010-11-03
2010-11-03
INTERSTATE ALL BATTERY CENTER

KNOX COMPANY
KNOX COMPANY
KNOX COMPANY
Police
Fire
Fire
Fire

Supplies & Mate MedVault Software #5550
Supplies & Mate shipping
Supplies & Mate Knox MedVault Surface #5501
019472
INV00391134
INV00391134
INV00391134
963.19
8,305.00
8,305.00
8,305.00
963.19
8,305.00
8,305.00
8,305.00
Check listing
General
General
General
General
Page 20 of 28
Check listing
Check
Number
Group
Date
Payee
Fund
337465
75209
2010-11-03
KOWALLIS & RICHARDS INC
General
337466
337467
75257
75285
2010-11-03
2010-11-03
LANDMARK DESIGN INC

LARRY H MILLER AFFILIATE
337468
75344
2010-11-03
RYAN SPOLAR
337468
75344
2010-11-03
RYAN SPOLAR
337468
75344
2010-11-03
RYAN SPOLAR
337468
75344
2010-11-03
RYAN SPOLAR
337468
75344
2010-11-03
RYAN SPOLAR
337468
75344
2010-11-03
RYAN SPOLAR
337468
75344
2010-11-03
RYAN SPOLAR
337468
75344
2010-11-03
RYAN SPOLAR
337468
75344
2010-11-03
RYAN SPOLAR
337468
75344
2010-11-03
RYAN SPOLAR
337468
75344
2010-11-03
RYAN SPOLAR
337468
75344
2010-11-03
RYAN SPOLAR
Capital Projects
City Shop
Rental
Rehabilitation
Local Affordable
Housing
Local Affordable
Housing
Local Affordable
Housing
Local Affordable
Housing
Local Affordable
Housing
Local Affordable
Housing
Local Affordable
Housing
Local Affordable
Housing
Local Affordable
Housing
Local Affordable
Housing
Local Affordable
Housing
337469
75287
2010-11-03
LES SCHWAB WAREHOUSE CENTER City Shop
337469
75287
2010-11-03
337469
75287
337469
Department
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
Planning and
Development
Account
Description
Invoice
Contractual ServNUTS WASHERS SCREWS

TASK ORDER #3 COMPLETE
CONSTRU
Capital
Contractual ServLARRY MILLER 254568
1424266-01
200909 JULIA DAVIS
PAVILION
254568
Contractual ServExcalibur-Lawncare Sep 2010
Invoice Amount
Check Total Amount
88.10
88.10
975.00
427.23
975.00
427.23
7351 & 7352
1,037.00
1,037.00
Contractual ServWilson-Lawncare Sept 2010
7351 & 7352
1,037.00
1,037.00
Contractual ServDeMeyer-Lawncare Sept 2010
7351 & 7352
1,037.00
1,037.00
Contractual ServPineridge-Lawncare Sept 2010
7351 & 7352
1,037.00
1,037.00
Contractual ServEdna-Lawncare Sept 2010
7351 & 7352
1,037.00
1,037.00
Contractual ServCastlebar-Lawncare Sept 2010
7351 & 7352
1,037.00
1,037.00
Contractual ServChuckwagon-Lawncare Sep 2010
7351 & 7352
1,037.00
1,037.00
Contractual ServDorian-Lawncare Sept 2010
7351 & 7352
1,037.00
1,037.00
Contractual ServFoothill-Lawncare Sept 2010
7351 & 7352
1,037.00
1,037.00
Contractual ServLandmark-Lawncare Sep 2010
7351 & 7352
1,037.00
1,037.00
Contractual ServTamarack-Lawncare Sept 2010
7351 & 7352
1,037.00
1,037.00
Contractual ServShamrock-Lawncare Sept 2010
7351 & 7352
1,037.00
1,037.00
Aviation
Contractual ServLES SCHWAB 17390-01 356040
356040
211.68
1,155.51
Aviation
748117
59.50
1,155.51
2010-11-03
Aviation
761976
90.00
1,155.51
75287
2010-11-03
Aviation
761979
143.84
1,155.51
337469
75287
2010-11-03
Aviation
761981
32.77
1,155.51
337469
75287
2010-11-03
Aviation
762237
27.02
1,155.51
337469
75287
2010-11-03
Aviation
764655
112.00
1,155.51
337469
75287
2010-11-03
Aviation
759806
104.35
1,155.51
337469
75287
2010-11-03
Aviation
759989
(104.35)
1,155.51
337469
75287
2010-11-03
Aviation
764058
142.64
1,155.51
337469
75287
2010-11-03
Aviation
764368
82.79
1,155.51
337469
75287
2010-11-03
Aviation
764375
(142.64)
1,155.51
337469
75287
2010-11-03
Aviation
717332
45.59
1,155.51
337469
75287
2010-11-03
Aviation
721090
180.00
1,155.51
337469
337470
75287
75287
2010-11-03
2010-11-03

LITHIA BODY & PAINT OF BOISE
City Shop
Aviation
Aviation

Contractual ServLITHIA 17385-01 19265
721340
19265
170.32
1,266.63
1,155.51
7,557.26
Check listing
Page 21 of 28
Check listing
Check
Number
337470
337470
337470
337470
337470
337470
337470
337470
Group
75287
75287
75287
75287
75287
75287
75287
75287
Date
2010-11-03
2010-11-03
2010-11-03
2010-11-03
2010-11-03
2010-11-03
2010-11-03
2010-11-03
337471
75318
2010-11-03
337472
75190
2010-11-03
337472
75190
2010-11-03
337473
75350
2010-11-03
337474
75133
2010-11-03
337474
75133
2010-11-03
337474
75259
2010-11-03
337474
75259
337475
337476
337477
Payee
LOWER BOISE WATERSHED
COUNCIL
LOWES HOME IMPROVEMENT
WAREHOUSE
LOWES HOME IMPROVEMENT
WAREHOUSE
Fund
City Shop
City Shop
City Shop
City Shop
City Shop
City Shop
City Shop
City Shop
Department
Aviation
Aviation
Aviation
Aviation
Aviation
Aviation
Aviation
Aviation
Description
Account
Invoice
19266
19428
19437
19499
19533
19534
19557
19562
Invoice Amount
409.79
425.80
1,195.97
992.13
478.40
553.40
1,344.97
890.17
Check Total Amount

7,557.26
7,557.26
7,557.26
7,557.26
7,557.26
7,557.26
7,557.26
7,557.26
Sewer
Public Works
Contractual ServSAR453 Lower Boise Watershed C
SAR453
30,000.00
30,000.00
Sewer
Public Works
Contractual ServA/C REPAIR PARTS
13112
45.03
57.07
Sewer
57.07
General
14194
Contractual ServDUCT SEALANT
GATE PATROL SERVICES TO LOCK
5313
Contractual Serv A
12.04
250.00
250.00
City Shop
Aviation
Contractual ServMAC 36644
36644
35.00
196.00
City Shop
Aviation
36737
84.00
196.00
City Shop
Aviation
36749
35.00
196.00
2010-11-03
M&T PATROL SERVICES

MAC TRANSPORTATION LLC DBA
NAYLOR TOWING
NAYLOR TOWING
NAYLOR TOWING
NAYLOR TOWING
Public Works
Parks and
Recreation
City Shop
37003
42.00
196.00
75313
75356
75105
2010-11-03
2010-11-03
2010-11-03
MANTEK
RONALD T MARLER
BARBARA MARTIN-SPARROW
General
General
General
149.10
125.00
841.60
149.10
125.00
841.60
75330
2010-11-03
MASKA US INC
General
Contractual ServMTK AEROSOL

Contractual ServCAHF11 first pmt
MASKA PRODUCTS FOR RESALE
INCL
Asset
505021
PAD11-05
CAHF11 first pmt
337478
Aviation
Parks and
Recreation
Arts Commission
Arts Commission
Parks and
Recreation
R90261
807.52
807.52
337479
75204
2010-11-03
MATERIALS TESTING & INSPECTION Capital Projects
Fire
Capital
ST 7 paving testing
723.50
1,094.50
337479
75162
2010-11-03
MATERIALS TESTING & INSPECTION Capital Projects
Public Works
Capital
PWE655 MATERIAL TESTING
3 B00655c
291.00
1,094.50
337479
337480
337481
75291
75316
75190
2010-11-03
2010-11-03
2010-11-03
Airport
Geothermal
Sewer
Aviation
Public Works
Public Works
CBP testing for Sept 2010

Capital
Contractual ServGAUGE, NIPPLE, BUSHINGS
Contractual ServOIL SEAL, BEARING SET
9
067377
3251292-00
80.00
79.54
28.30
1,094.50
79.54
28.30
337482
75316
2010-11-03
Sewer
Public Works
Capital
DXD001 FLOWMETER
63126486
67.62
1,651.34
337482
75316
2010-11-03
Sewer
Public Works
Capital
DXD001 MIXERS
63281309
1,237.62
1,651.34
337482
337483
337483
75316
75270
75270
2010-11-03
2010-11-03
2010-11-03
MATERIALS TESTING & INSPECTION

MCCALL INDUSTRIAL
MCGUIRE BEARING COMPANY
MCMASTER CARR SUPPLY
COMPANY
COMPANY
COMPANY
MIDWEST TAPE
MIDWEST TAPE
Sewer
General
General
DXD001 PIPE
Capital
Supplies & Mate THE OFFICE SEASON 5
Supplies & Mate DOCTOR WHO
63647704
2324644
2324643
346.10
53.98
11.99
1,651.34
65.97
65.97
337484
75302
2010-11-03
MOUNTAIN STATES NETWORKING
Capital Projects
337484
75302
2010-11-03
Capital Projects
337484
75302
2010-11-03
Capital Projects
337484
75302
2010-11-03
Capital Projects
337484
75302
2010-11-03
Capital Projects
337484
75302
2010-11-03
Capital Projects
337484
75302
2010-11-03
Capital Projects
Public Works
Library
Library
Information
Technology
Information
Technology
Information
Technology
Information
Technology
Information
Technology
Information
Technology
Information
Technology
Check listing
BOIO2949P
219,945.60
219,945.60
BOIO2949P
219,945.60
219,945.60
BOIO2949P
219,945.60
219,945.60
Capital
TRADE-IN = CISCO 6509 w/module

CON-SNTP-N7LAN = SMARTNET
24X7
CON-SNT-N748G = SMARTNET
8X5XN
CON-SNTP-N7ADV = SMARTNET
24X7
BOIO2949P
219,945.60
219,945.60
Capital
AIR-PWR-5500-AC = Cisco 5500 S
BOIO2949P
219,945.60
219,945.60
Capital
GLC-T = 1000BASE-T SFP

CON-SNT-M148GS11 = SMARTNET
8X
BOIO2949P
219,945.60
219,945.60
BOIO2949P
219,945.60
219,945.60
Capital
Capital
Capital
Capital
Page 22 of 28
Check listing
Check
Number
Group
Date
Payee
Fund
337484
75302
2010-11-03
Capital Projects
337484
75302
2010-11-03
Capital Projects
337484
75302
2010-11-03
Capital Projects
337484
75302
2010-11-03
Capital Projects
337484
75302
2010-11-03
Capital Projects
337484
75302
2010-11-03
Capital Projects
337484
75302
2010-11-03
Capital Projects
337484
75302
2010-11-03
Capital Projects
337484
75302
2010-11-03
Capital Projects
337484
75302
2010-11-03
Capital Projects
337484
75302
2010-11-03
Capital Projects
337484
75302
2010-11-03
Capital Projects
337484
75302
2010-11-03
Capital Projects
337484
75302
2010-11-03
Capital Projects
337484
75302
2010-11-03
Capital Projects
337484
75302
2010-11-03
Capital Projects
337484
75302
2010-11-03
Capital Projects
337484
75302
2010-11-03
Capital Projects
337485
75330
2010-11-03
MUZAK LLC
General
337486
75255
2010-11-03
MWI VETERINARY SUPPLY
General
337486
75255
2010-11-03
MWI VETERINARY SUPPLY
General
337487
337488
75190
75358
2010-11-03
2010-11-03
NAPA AUTO PARTS INC

NATIONAL LEAGUE OF CITIES
Sewer
General
337489
75253
2010-11-03
NIKE USA INC
General
337489
75253
2010-11-03
NIKE USA INC
General
337489
75330
2010-11-03
NIKE USA INC
General
337489
75330
2010-11-03
NIKE USA INC
General
337490
75309
2010-11-03
General
337491
337492
75190
75260
2010-11-03
2010-11-03
NORTHWEST BEANERIES INC

NORTHWEST EQUIPMENT SALES
INC
OCE IMAGISTICS INC
Sewer
General
337492
75289
2010-11-03
OCE IMAGISTICS INC
General
Check listing
Department
Information
Technology
Information
Technology
Information
Technology
Information
Technology
Information
Technology
Information
Technology
Information
Technology
Information
Technology
Information
Technology
Information
Technology
Information
Technology
Information
Technology
Information
Technology
Information
Technology
Information
Technology
Information
Technology
Information
Technology
Information
Technology
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Account
Capital
Capital
Capital
Description
CON-SNTP-N7SUP1 = SMARTNET
24X
CON-SNTP-CT0825 = SMARTNET
24X
CON-SNTP-C701BN = SMARTNET
24X
Invoice
Invoice Amount
Check Total Amount
BOIO2949P
219,945.60
219,945.60
BOIO2949P
219,945.60
219,945.60
BOIO2949P
219,945.60
219,945.60
BOIO2949P
219,945.60
219,945.60
Capital
GLC-LH-SM = GE SFP, LC connect

CON-SNT-N732XP = SMARTNET
8X5X
BOIO2949P
219,945.60
219,945.60
Capital
GLC-SX-MM = GE SFP,LC connecto
BOIO2949P
219,945.60
219,945.60
Capital
N7K-AC-6.0KW = Nexus 7000 - 6.
BOIO2949P
219,945.60
219,945.60
Capital
TRN-CLC-004 = Cisco Learning C
BOIO2949P
219,945.60
219,945.60
Capital
GLC-ZX-SM = 1000BASE-ZX-SFP
BOIO2949P
219,945.60
219,945.60
Capital
N7K-LAN1K9 = Nexus 7000 LAN En
BOIO2949P
219,945.60
219,945.60
Capital
AIR-CT5508-25-K9 = Cisco 5508
BOIO2949P
219,945.60
219,945.60
Capital
N7K-ADV1K9 = Nexus 7000 Advanc
BOIO2949P
219,945.60
219,945.60
Capital
SFP-10G-ER = 10GBASE-ER SFP Mo BOIO2949P
219,945.60
219,945.60
Capital
N7K-SUP1 = Nexus 7000 - Superv
BOIO2949P
219,945.60
219,945.60
Capital
N7K-M148GT-11 = Nexus 7000 - 4
BOIO2949P
219,945.60
219,945.60
Capital
N7K-C7010-BUN = Nexus 7010 Bun
BOIO2949P
219,945.60
219,945.60
Capital
N7K-M148GS-11 = Nexus 7000 - 4
BOIO2949P
219,945.60
219,945.60
Capital
N7K-M132XP-12 = N7K - 32 Port
BOIO2949P
219,945.60
219,945.60
Capital
Contractual ServMUSIC SERVICE
A792382
99.65
99.65
Supplies & Mate MEDICATION, SUPPLIES
5738373
148.71
192.72
Supplies & Mate ANIMAL MEDICATION
5739848
44.01
192.72
Public Works
Mayor & Council
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Planning and
Development
Contractual ServGREASE CAP, GAUGE, TAIL LAMP

Contractual Serv2011 annual membership
CREDIT ON RETURNED
SHOES/SHIPP
Asset
CREDIT ON RETURNED
Supplies & Mate SHOES/SHIPP
NIKE GOLF PRODUCTS FOR
RESALE
Asset
925459
1193
18.28
11,535.00
18.28
11,535.00
Public Works
Mayor & Council
Finance &
Administration
12441447
(34.28)
266.22
12441447
(34.28)
266.22
929383203
300.50
266.22
929383203
300.50
266.22
Contractual ServHP Commission Dinners
1010250090
66.04
66.04
Contractual ServTEMP SENSOR, SPREADER TRUCK 140635B

845689
Contractual Servcopies
24.80
195.81
24.80
390.81
Supplies & Mate STAPLES FOR COPY MACHINE
195.00
390.81
77142a 1
Page 23 of 28
Check listing
Check
Number
337493
337494
337494
337494
Group
75316
75316
75316
75316
Date
2010-11-03
2010-11-03
2010-11-03
2010-11-03
Payee
OCE IMAGISTICS INC
OFFICE DEPOT
OFFICE DEPOT
OFFICE DEPOT
Fund
Sewer
Sewer
Sewer
Sewer
337495
75309
2010-11-03
OFFICEMAX INC
General
337495
337495
337495
337495
337495
337495
337495
337495
337495
337495
337495
337495
337495
337495
337495
337496
337496
337496
337496
75271
75271
75271
75271
75316
75316
75292
75292
75316
75316
75316
75292
75292
75292
75316
75303
75303
75303
75303
2010-11-03
2010-11-03
2010-11-03
2010-11-03
2010-11-03
2010-11-03
2010-11-03
2010-11-03
2010-11-03
2010-11-03
2010-11-03
2010-11-03
2010-11-03
2010-11-03
2010-11-03
2010-11-03
2010-11-03
2010-11-03
2010-11-03
OFFICEMAX INC
OFFICEMAX INC
OFFICEMAX INC
OFFICEMAX INC
OFFICEMAX INC
OFFICEMAX INC
OFFICEMAX INC
OFFICEMAX INC
OFFICEMAX INC
OFFICEMAX INC
OFFICEMAX INC
OFFICEMAX INC
OFFICEMAX INC
OFFICEMAX INC
OFFICEMAX INC
OFFICEMAX INCORPORATED
General
General
General
General
General
Sewer
Sewer
Sewer
Sewer
Sewer
Sewer
Sewer
Sewer
Sewer
Sewer
General
General
General
General
337496
337497
337498
337498
75333
75260
75292
75292
2010-11-03
2010-11-03
2010-11-03
2010-11-03
OLD SPAGHETTI FACTORY
OXARC INC
OXARC INC
General
General
Sewer
Sewer
337499
337499
337500
75302
75302
75105
2010-11-03
2010-11-03
2010-11-03
PACIFIC TECHNOLOGIES, INC.

PACIFIC TECHNOLOGIES, INC.
TODD PALMER
Capital Projects
Sewer
General
337501
75310
2010-11-03
PERSONNEL PLUS
General
337501
75310
2010-11-03
PERSONNEL PLUS
General
337501
75310
2010-11-03
PERSONNEL PLUS
General
337502
337502
75318
75318
2010-11-03
2010-11-03
PHARMER ENGINEERING, LLC

PHARMER ENGINEERING, LLC
Sewer
Sewer
337503
75205
2010-11-03
PHD VIRTUAL TECHNOLOGIES INC
General
337503
337504
337504
337504
337504
75205
75292
75292
75293
75293
2010-11-03
2010-11-03
2010-11-03
2010-11-03
2010-11-03
PHD VIRTUAL TECHNOLOGIES INC

PLATT
PLATT
PLATT
PLATT
General
Sewer
Sewer
Sewer
Sewer
337505
75210
2010-11-03
General
337506
75271
2010-11-03
POWER ENGINEERING COMPANY

PRECOM / PRECISION
COMMUNICATIONS
General
337507
75130
2010-11-03
THE PREP DEPARTMENT
General
337507
75139
2010-11-03
THE PREP DEPARTMENT
General
Check listing
Department
Public Works
Public Works
Public Works
Public Works
Planning and
Development
Library
Library
Library
Library
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Police
Police
Police
Police
Finance &
Administration
Mayor & Council
Public Works
Public Works
Information
Technology
Public Works
Arts Commission
Planning and
Development
Planning and
Development
Planning and
Development
Public Works
Public Works
Information
Technology
Information
Technology
Public Works
Public Works
Public Works
Public Works
Parks and
Recreation
Library
Finance &
Administration
Finance &
Administration
Description
Account
Contractual ServENG COPIER 10/1-11/1
Supplies & Mate POST-IT PADS, BATTERIES
Supplies & Mate POST-IT PADS
Supplies & Mate BATTERIES, PAPER
Invoice
838970
537408624001
537408677001
536953243001
Invoice Amount
55.03
43.31
21.46
47.89
Check Total Amount

55.03
112.66
112.66
112.66
Supplies & Mate Calendar
351465
21.56
1,795.51
Supplies & Mate CALENDARS, DUSTER, SIGN HLDR

Supplies & Mate GLASS BEAD ID BADGE
Supplies & Mate DESK CALENDAR
Supplies & Mate SHARPIES, CARTRIDGES,
Supplies & Mate COPY HOLDER
Supplies & Mate TONER, ENVELOPES
Supplies & Mate OFFICE SUPPLIES
Supplies & Mate FILE TRAY
Supplies & Mate POST-IT FLAGS
Supplies & Mate PENCILS, TONER, PAPER
Supplies & Mate COPY HOLDER
Supplies & Mate HANGING FILE FOLDERS
Supplies & Mate STEP FILE FOLDER
PWE645 CHAIRMATS
Capital
325155
325400
330440
316728
414974
436477
340324
346510
337302
421821
414974
332813
346465
365889
436477
266697
399807
401239
409687
376.45
4.94
12.59
78.09
26.54
664.11
37.14
2.65
13.86
139.01
26.54
404.78
9.81
3.98
664.11
6.28
149.99
17.23
153.30
1,795.51
1,795.51
1,795.51
1,795.51
1,795.51
1,795.51
1,795.51
1,795.51
1,795.51
1,795.51
1,795.51
1,795.51
1,795.51
1,795.51
1,795.51
1,233.27
1,233.27
1,233.27
1,233.27
COPIER SUPPLIES
Asset
Contractual Serv10/12/10 council dinner
Supplies & Mate Gases and cylinders/regulators
Supplies & Mate Gases and cylinders/regulators
472970
60001
BSH4743
R009685
906.47
126.50
364.91
12.30
1,233.27
126.50
377.21
377.21
TaskOrder 1: ERP Consulting Wo

Capital
Task Order 2: UB Consulting Wo
Capital
8773
8773
PAD11-02
8,784.20
8,784.20
125.00
8,784.20
8,784.20
125.00
Contractual ServMELANIE OWEN WE 10/10
26878
2,334.80
2,334.80
Contractual ServBECK FENTON WE 10/10
26878
2,334.80
2,334.80
Contractual ServJAN RINKER WE 10/10

WB HEADWORKS SCREW
CONVEYORS
Capital
WBP054 Septage Receiving Impro
Capital
26878
2,334.80
2,334.80
883.88
16,526.90
17,410.78
17,410.78
2,000.00
3,383.36
1,383.36
257.01
75.88
35.29
62.87
3,383.36
431.05
431.05
431.05
431.05
150.00
150.00
2,573.00
2,573.00
Equipment
10266-02
10284-01
AR-EXPRESSLICENSES-ESX5&ESX6 4771
AREXPRESSMAINTVIRTUALSRVRBKU
Contractual Serv P
Contractual ServMISC ELECTRICAL PARTS
Contractual ServCLAMPS & ANCHORS
Contractual ServELECTRICAL PARTS
Contractual ServELECTRICAL
Contractual ServPROGRESS BILLING-OCT
CABLE INSTALL @ HUM RIGHTS
Contractual Serv BLD
4772
8443143
8448581
8461258
8467429
0146540-IN
13808
Asset
110072 GARDEN CITY
2010-1910
27.50
83.60
Asset
110103 AC PROS
2010-1928
56.10
83.60
Page 24 of 28
Check listing
Check
Number
Group
Date
Payee
Fund
337508
337509
75167
75306
2010-11-03
2010-11-03
PRIMARY ELECTRIC INC

QUALIFICATION TARGETS
General
General
337510
337511
337511
337511
337511
337511
337511
337511
337511
337511
337512
337512
337513
337514
337515
75210
75318
75318
75318
75318
75318
75318
75318
75318
75318
75204
75204
75162
75271
75357
2010-11-03
2010-11-03
2010-11-03
2010-11-03
2010-11-03
2010-11-03
2010-11-03
2010-11-03
2010-11-03
2010-11-03
2010-11-03
2010-11-03
2010-11-03
2010-11-03
2010-11-03
QUALITY ART
QUALITY SAND & GRAVEL INC
RAGZ
RAGZ
RAIN FOR RENT
RANDOM HOUSE INC
TEGAN RAWLINGS
337516
75317
2010-11-03
JAMES ADAMS
337517
75317
2010-11-03
R DAVID BERRY
337518
75317
2010-11-03
MIKE BINFORD
337519
75317
2010-11-03
ANDREA R BRUNO
337520
75317
2010-11-03
MARY A CRAIG
337521
75317
2010-11-03
ROBERT DELBRIDGE
337522
75317
2010-11-03
KERRY L DRAPER
337523
75317
2010-11-03
VANESSA ESTRADA
337524
75317
2010-11-03
KRISTINA FUGATE
337525
75317
2010-11-03
KRIS GOMEZ
337526
75317
2010-11-03
JERMYN JASPER
337527
75317
2010-11-03
JEFF LINDQUIST
337528
75317
2010-11-03
FERN MACKENZIE
337529
75317
2010-11-03
ROBERT NAUMANN
337530
75317
2010-11-03
JESSICA PARKER
337531
75317
2010-11-03
WILLIAM O PARRY
337532
75317
2010-11-03
SHANNA PHILLIPS
337533
75317
2010-11-03
BENNY POOLE
337534
75317
2010-11-03
RICHARD PRESTON
337535
75317
2010-11-03
LARRY E PROUGH
General
Sewer
Sewer
Sewer
Sewer
Sewer
Sewer
Sewer
Sewer
Sewer
General
General
Sewer
General
General
Boise City Trust
Fund
Boise City Trust
Fund
Boise City Trust
Fund
Boise City Trust
Fund
Boise City Trust
Fund
Boise City Trust
Fund
Boise City Trust
Fund
Boise City Trust
Fund
Boise City Trust
Fund
Boise City Trust
Fund
Boise City Trust
Fund
Boise City Trust
Fund
Boise City Trust
Fund
Boise City Trust
Fund
Boise City Trust
Fund
Boise City Trust
Fund
Boise City Trust
Fund
Boise City Trust
Fund
Boise City Trust
Fund
Boise City Trust
Fund
Check listing
Department
Parks and
Recreation
Police
Parks and
Recreation
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Fire
Fire
Public Works
Library
Arts Commission
Account
Description
Invoice
Invoice Amount
Check Total Amount
Contractual ServREPLACED GFI BREAKERS

Supplies & Mate TARGETS
4132
21002602
146.72
1,239.21
146.72
1,239.21
Supplies & Mate WHITE BOARD, MODEL MAGIC, INK,

TMS062 Purchase of road mix fo
Capital
TMS062 TMSF Road Maintenance
Capital
Capital
Capital
Capital
Capital
Capital
Capital
Capital
Supplies & Mate hem pants
Supplies & Mate hem pants
DIXIE DRAIN-BOX RENTAL
Capital
Supplies & Mate AT HOME TO SANTA FE EDGE
PS000214644
364-18CGP
364-19GP
364-20GP
364-21GP
364-22GP
364-23GP
364-24GP
364-25GP
364-26GP
4239
4240
096006580
1080175484
FFB10-72F
243.10
1,847.50
301.70
206.65
890.04
544.60
1,048.88
696.27
609.69
1,034.34
8.00
16.00
1,076.50
22.46
78.00
243.10
7,179.67
7,179.67
7,179.67
7,179.67
7,179.67
7,179.67
7,179.67
7,179.67
7,179.67
24.00
24.00
1,076.50
22.46
78.00
Asset or Liability
Liability
444582/2255 N PAWNEE LN
44458207
74.31
74.31
Asset or Liability
Liability
557701/507 N MEADOWLAND DR
55770101
24.15
24.15
Asset or Liability
Liability
141110/414 HILLVIEW DR
14111007
39.77
39.77
Asset or Liability
Liability
575676/2219 E WARM SPRINGS AVE 57567602
38.23
38.23
Asset or Liability
Liability
454410/6988 GARDEN GLEN LN
45441001
8.43
8.43
Asset or Liability
Liability
328720/2725 GRANDEE ST
32872003
16.87
16.87
Asset or Liability
Liability
573986/9615 W HARNESS DR
57398605
38.80
38.80
Asset or Liability
Liability
551161/6567 W LUCKY LN 201
55116102
11.75
11.75
Asset or Liability
Liability
032370/2024 N 16TH ST
03237006
56.24
56.24
Asset or Liability
Liability
164240/4255 JENNIFER PL
16424005
76.09
76.09
Asset or Liability
Liability
141160/328 HILLVIEW DR
14116004
40.86
40.86
Asset or Liability
Liability
085910/1311 E FRANKLIN ST
08591006
52.16
52.16
Asset or Liability
Liability
031040/2201 HARRISON BLVD
03104003
39.07
39.07
Asset or Liability
Liability
545440/4557 N CRIMSON PL
54544002
39.07
39.07
Asset or Liability
Liability
552225/4424 N LUSITANO AVE
55222508
53.06
53.06
Asset or Liability
Liability
194130/619 PEARL ST
19413001
27.60
27.60
Asset or Liability
Liability
180790/5809 BATTLEMENT CT
18079004
75.00
75.00
Asset or Liability
Liability
562383/2189 S PETRA AVE
56238303
86.49
86.49
Asset or Liability
Liability
253360/7218 BRENTWOOD DR
25336001
2.40
2.40
Asset or Liability
Liability
566623/3649 S LOWER FORK WAY
56662303
27.83
27.83
Page 25 of 28
Check listing
Check
Number
Group
Date
Payee
337536
75317
2010-11-03
337537
75317
2010-11-03
337538
75317
2010-11-03
337539
75317
2010-11-03
337540
75345
2010-11-03
337541
75345
2010-11-03
337541
75345
2010-11-03
Fund
Boise City Trust
TONY SCHWAB
Fund
Boise City Trust
DERICK L SEDIVY
Fund
Boise City Trust
MARK C THOMAS
Fund
Boise City Trust
GARY L VAN ACKERN
Fund
Local Affordable
TIMOTHY AND MANUELITA CAUDLE Housing
JULIANNE GRANTON AND BYRON
Local Affordable
SHEEHY
Housing
JULIANNE GRANTON AND BYRON
SHEEHY
Local Home
337542
337543
337544
337545
75270
75309
75309
2010-11-03
2010-11-03
2010-11-03
2010-11-03
SHELLY
TONY KEIFE
Joan Wong
Steve Renberg
General
General
General
General
337546
337547
75309
75356
2010-11-03
2010-11-03
Jon Chatfield
RACHEL IRENE REICHERT
General
General
337548
75229
2010-11-03
RIVERSIDE INC
Capital Projects
337548
75229
2010-11-03
RIVERSIDE INC
Capital Projects
Account
Description
Invoice
Invoice Amount
Check Total Amount
Asset or Liability
Liability
561252/13349 W FOXFIRE CT
56125205
40.18
40.18
Asset or Liability
Liability
308090/2707 REGAN AVE
30809006
26.81
26.81
Asset or Liability
Liability
550090/4108 N DAUPHIN WAY
55009001
80.39
80.39
Asset or Liability
Liability
452837/5289 S YARROW AVE
45283701
19.39
19.39
Asset or Liability
Liability
Caudle, Timothy/Manuelita
Deposit Refund
300.00
300.00
Asset or Liability
Planning and
Development
Planning and
Development
Library
Asset or Liability
Asset or Liability
Planning and
Development
Arts Commission
Parks and
Recreation
Parks and
Recreation
Liability
Granton/Sheehy-Sec Dep
Deposit Refund
41.00
41.00
Revenue
Granton/Sheehy-Sec Dep
Deposit Refund
41.00
41.00
Supplies & Mate TEST

AUDITORIUM REFUND
Revenue
Bond Rlease/BND10-18
Liability
Bond Release/SUB07-91
Liability
TEST 2
10132010
BND10-18
SUB07-91
100.00
80.00
750.00
180.00
100.00
80.00
750.00
180.00
Refund - CVA10-37
Revenue
Contractual ServMARKETING & COMM
CVA10-37
107
366.00
385.00
366.00
385.00
Capital
PUMP & WELL REPAIR SERVICES, P 37199
692.85
8,249.85
Capital
PUMP & WELL REPAIR SERVICES, P 37200
7,557.00
8,249.85
4,090.40
500.00
166.00
4,090.40
500.00
166.00
RECORD CENTER RENT FOR

Contractual Serv OCTOBER
Contractual ServYOUTH GRANT PATHWAY
Contractual ServP. Murphy Dues and Meals
233349
239.10
322.90
General
Airport
Airport
General
Finance &
Administration
Public Works
Mayor & Council
Parks and
Recreation
Parks and
Recreation
Aviation
Aviation
Fire
OCTOBER
RENT/LEASE
PAYMENT
2027
1188

Contractual ServPulgs and hose barbs
Contractual ServWeather Seals
Contractual Servcleaning solvent/parts cleaner
234200
43652A
43846
52254596
83.80
25.30
247.07
237.30
322.90
272.37
272.37
237.30
Sewer
General
General
Public Works
Public Works
Public Works
Contractual ServPIN - BACKHOE

Contractual ServSR CONTRACT NOVEMBER 2010
Contractual ServSR CONTRACT OCTOBER 2010
IN79543A
NOVEMBER 2010
OCTOBER 2010
32.40
20,311.34
20,311.34
32.40
40,622.68
40,622.68
General
General
Contractual ServMONTHLY PEST CONTROL

Supplies & Mate LICENSE FOR ADOBE ACROBAT
3697761
B00153619
55.00
215.74
55.00
215.74
Contractual ServEmployment Program
6-Revised
10,567.67
12,561.85
Contractual ServEmployment Program
1,994.18
12,561.85
Supplies & Mate BOX W/BUCKLES

Contractual ServShred/Recycle-Legal
Contractual ServAirline Schedule Data
Contractual ServSMITH 263915
52720
07292994
BOI 101001
263915
58.80
72.00
300.00
792.95
58.80
72.00
300.00
792.95
9,375.70
9,375.70
General
Library
Police
Planning and
Development
Planning and
Development
Parks and
Recreation
Legal
Aviation
Aviation
Planning and
Development
Parks and
Recreation
Contractual ServPARKING BLOCK RUBBER
0104566-IN
471.00
471.00
ST ALPHONSUS MED GRP OCC MED General
Public Works
Supplies & Mate SHAUGER-RESP TEST
9723
15.00
15.00
337549
337550
337551
75289
75316
75237
2010-11-03
2010-11-03
2010-11-03
RIVERSIDE MANAGEMENT CO INC

ROCK PLACING CO LLC
ROTARY CLUB OF BOISE, INC.
General
Solid Waste
General
337552
75255
2010-11-03
S & G PRODUCE CO INC
General
337552
337553
337553
337554
75167
75195
75284
75204
2010-11-03
2010-11-03
2010-11-03
2010-11-03
337555
337556
337556
75190
75316
75316
2010-11-03
2010-11-03
2010-11-03
337557
337558
75271
75306
2010-11-03
2010-11-03
S & G PRODUCE CO INC

S&H TERMINAL INC
S&H TERMINAL INC
SAFETY KLEEN SYSTEMS INC
SCHLOFMAN TRACTOR &
IMPLEMENT CO INC
SENIOR SOLUTIONS INC
SENIOR SOLUTIONS INC
SENSKE LAWN & TREE CARE
CORPORATION
SHI INTERNATIONAL CORP
337559
75308
2010-11-03
SHIP
Special Revenue
337559
75308
2010-11-03
SHIP
Special Revenue
337560
337561
337562
337563
75229
75337
75195
75259
2010-11-03
2010-11-03
2010-11-03
2010-11-03
General
General
Airport
City Shop
337564
75288
2010-11-03
337565
75164
2010-11-03
SHOPKO
SHRED-IT
SIXEL CONSULTING GROUP INC
SMITH POWER PRODUCTS INC
SOUTH BOISE VILLAGE NBRHD
ASSOCIATION
SPECIALTY CONSTRUCTION
SUPPLY
337566
75162
2010-11-03
Check listing
Department
Capital Projects
Capital
Historical SIgns
Page 26 of 28
Check listing
Check
Number
Group
Date
Payee
Fund
337567
75209
2010-11-03
STANLEY SECURITY SOLUTIONS
General
337567
75209
2010-11-03
STANLEY SECURITY SOLUTIONS
General
337568
75170
2010-11-03
STERLING BATTERY
General
337569
75313
2010-11-03
SUN MOUNTAIN
General
337569
75313
2010-11-03
SUN MOUNTAIN
General
337570
337571
337571
337572
75167
75011
75011
75190
2010-11-03
2010-11-03
2010-11-03
2010-11-03
SUNSHINE MEALWORMS
T2 DEVELOPMENT LLC
T2 DEVELOPMENT LLC
TACOMA SCREW PRODUCTS INC
General
General
General
Sewer
337573
337574
337574
75210
75189
75189
2010-11-03
2010-11-03
2010-11-03
TAJ MECHANICAL
TERRITORIAL SUPPLIES INC
TERRITORIAL SUPPLIES INC
General
General
General
337575
75210
2010-11-03
THE KIDS DIRECTORY LLC
General
337576
75210
2010-11-03
THE POTTERS CENTER
General
337577
337578
75219
75215
2010-11-03
2010-11-03
THRIFTWAY HOME CENTER

General
Sewer
337579
75309
2010-11-03
General
337579
75309
2010-11-03
General
337579
75309
2010-11-03
General
337580
337581
337582
75279
75173
75190
2010-11-03
2010-11-03
2010-11-03
TML LLC
TREASURE VALLEY COFFEE INC
TREASURE VALLEY COFFEE INC
General
General
Sewer
337583
75126
2010-11-03
General
337584
75299
2010-11-03
337585
75154
2010-11-03
General
Local Affordable
Housing
337586
75105
2010-11-03
TREASURE VALLEY DISTRIBUTING

TREASURE VALLEY HEARING AID
CENTER
TREASURE VALLEY
FLOORCOVERINGS
TREAS VALLEY INSTITUTE
CHILDRENS ARTS
Department
Parks and
Recreation
Parks and
Recreation
Information
Technology
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Police
Police
Public Works
Parks and
Recreation
Police
Police
Parks and
Recreation
Parks and
Recreation
Planning and
Development
Public Works
Planning and
Development
Planning and
Development
Planning and
Development
Parks and
Recreation
Mayor & Council
Public Works
Parks and
Recreation
General
337587
337588
75313
75316
2010-11-03
2010-11-03
337589
75293
2010-11-03
337589
75293
2010-11-03
337589
75293
2010-11-03
337589
75293
337590
337591
337591
75313
75190
75190
Account
Description
Invoice
Invoice Amount
Check Total Amount
Contractual ServLOCK SETS, PARTS
SE-455709
1,809.95
2,233.03
Contractual ServLOCK PARTS
SE-455748
423.08
2,233.03
Supplies & Mate STERLING JT018435 BATTERIES

SUN MOUNTAIN SPORTS
PRODUCTS F
Asset
53774
337.86
337.86
478105
171.21
171.21
478105
171.21
171.21
Supplies & Mate WORMS

Contractual ServDEC MO RENT
Contractual ServDEC COMMON AREA CHGS
Contractual ServSCREWS
FIX COMPRESSOR ON SANDWICH
Supplies & Mate TAB
Supplies & Mate NK TESTS
Supplies & Mate NK TESTS
143342
BOISE POLICE
BOISE POLICE
20186976
111.15
7,199.70
7,199.70
32.72
111.15
7,199.70
7,199.70
32.72
668293
2736
2736
76.50
529.50
529.50
76.50
529.50
529.50
Contractual Serv1/4 PAGE AD
1163
125.00
125.00
Supplies & Mate ART SUPPLIES
014170
123.00
123.00
Supplies & Mate Staples & Gun

DXD001 PUMP PARTS
Capital
141625
141526
18.48
8.76
18.48
8.76
Supplies & Mate Sign Stakes
232314
79.96
159.92
Supplies & Mate Wooden Stakes/Sign Postage
232394
39.98
159.92
Supplies & Mate Wooden Stakes/Sign Postage
232395
39.98
159.92
Contractual ServHVAC MORRIS HILL CEM

Supplies & Mate coffee
Contractual ServWATER
174103
02236446
2160:02252625
124.00
90.81
126.95
124.00
90.81
126.95
Supplies & Mate SNACKS FOR RESALE
481923
24.60
24.60
Fire
Planning and
Development
Contractual Servhearing test
19695
2,115.00
2,115.00
66
1,044.40
1,044.40
CAHF11
4,806.00
4,806.00
Contractual ServICE HOCKEY OFFICIALS

CONNECTORS, PIPE, CAP
Capital
280
8590995
5,726.00
87.14
5,726.00
87.14
Capital
6622 Dorian-Floor Covering77
General
Geothermal
Sewer
Public Works
Contractual ServA/C HEATER UNIT - FARMHOUSE
7127112
2,673.12
2,932.55
Sewer
Public Works
7127113
86.85
2,932.55
Sewer
Public Works
7127114
88.46
2,932.55
2010-11-03
TVIHOA
UNITED PIPE & SUPPLY
US AIR CONDITIONING
DISTRIBUTORS
US AIR CONDITIONING
DISTRIBUTORS
US AIR CONDITIONING
DISTRIBUTORS
US AIR CONDITIONING
DISTRIBUTORS
Arts Commission
Parks and
Recreation
Public Works
Sewer
7128912
84.12
2,932.55
2010-11-03
2010-11-03
2010-11-03
USSSA OF IDAHO
V1 PROPANE
V1 PROPANE
General
Sewer
Sewer
Public Works
Parks and
Recreation
Public Works
Public Works
Contractual ServFOOTBALL OFFICIATING

Contractual ServTMSF - PROPANE - BUNK HOUSE
Contractual ServTMSF - PROPANE MAIN HOUSE
FFOCT0410
19184
19187
1,135.68
298.35
298.35
1,135.68
596.70
596.70
Check listing
Page 27 of 28
Check listing
Check
Number
Group
Date
Payee
Fund
337592
75167
2010-11-03
WASHINGTON STATE UNIVERSITY
General
337592
75167
2010-11-03
General
337592
75167
2010-11-03
General
337592
75167
2010-11-03
General
337592
75167
2010-11-03
General
337592
75255
2010-11-03
General
337593
75131
2010-11-03
WEST COAST PAPER
General
337593
75236
2010-11-03
WEST COAST PAPER
General
337593
75236
2010-11-03
WEST COAST PAPER
General
337593
337594
75333
75162
2010-11-03
2010-11-03
General
Solid Waste
337595
75278
2010-11-03
WEST COAST PAPER

WESTERN TROPHY & ENGRAVING
WOMENS & CHILDRENS ALLIANCE
WCA
Special Revenue
337596
337597
337598
75314
75256
75189
2010-11-03
2010-11-03
2010-11-03
XPEDX
JOHN YARNELL
ZAMZOWS
General
Sewer
General
Department
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Finance &
Administration
Finance &
Administration
Finance &
Administration
Finance &
Administration
Public Works
Planning and
Development
Finance &
Administration
Public Works
Police
Account
Description
Invoice
Invoice Amount
Check Total Amount
Contractual ServBIOPSY/HISTOLOGY
4152743
47.50
346.50
4152746
47.50
346.50
4152747
47.50
346.50
4152749
47.50
346.50
4152751
47.50
346.50
Contractual ServPARASITOLOGY
4152801
109.00
346.50
Asset
INVENTORY
6751306
155.82
335.25
Asset
INVENTORY
6755328
137.59
335.25
Asset
INVENTORY
6757360
13.18
335.25
INVENTORY
Asset
Contractual ServENVIROGUARD TROPHIES
6776792
15502
28.66
360.00
335.25
360.00
Contractual ServCrisis Center
12
4,856.81
4,856.81
#110140 AC TREAS
Asset
Contractual ServTemporary Public Art Project
Supplies & Mate K9 SUPPLIES
9702301091
1
832124
301.16
2,500.00
394.94
301.16
2,500.00
394.94
Total of all check lines
Check listing
Page 28 of 28

Checks Issued by The City of Boise Idaho - 20

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Checks Issued by The City of Boise Idaho - 20

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November 3, 2010

Contractual ServCOMMUNICATION COUNTS 11/15-17 WORKSHOP #1

Contractual ServCOMMUNICATION COUNTS 11/15-17 WORKSHOP #2

Contractual ServCOMMUNICATION COUNTS 11/15-17 WORKSHOP #3

Contractual ServCOMMUNICATION COUNTS 11/15-17 WORKSHOP #4

Contractual ServCOMMUNICATION COUNTS 11/15-17 WORKSHOP #1

Contractual ServCOMMUNICATION COUNTS 11/15-17 WORKSHOP #2

Contractual ServCOMMUNICATION COUNTS 11/15-17 WORKSHOP #3

Contractual ServCOMMUNICATION COUNTS 11/15-17 WORKSHOP #4

Contractual ServREPLACED CARD READER

STEVEN G BOWER TRUST

Contractual Serv2010 District Court Conf - LF

STEVEN G BOWER TRUST

SHI INTERNATIONAL CORP

NCPERS GROUP LIFE INS

Contractual ServInvestment service

Contractual ServVPN Yearly Access Charges

Contractual ServMicrosoft Windows Server 2008

PHOTO CLASS REFUND

PHOTO CLASS REFUND

Supplies & Mate SOCKS HOCKEY DEPT

LIFE/LTD November 2010

Contractual ServUNIT A-14 CATCH OCT22-31

Check Total Amount

ADT SECURITY SERVICES INC

ADT SECURITY SERVICES INC

BENCH SEWER DISTRICT

BENCH SEWER DISTRICT

BENCH SEWER DISTRICT

BENCH SEWER DISTRICT

BENCH SEWER DISTRICT

Contractual ServUNIT A-14 CATCH NOV 10

Check Total Amount

Contractual ServSERVICE CALL-ALARM REPAIR

Contractual ServALARM REPAIRS

Contractual ServWilson-Swr-Aug-Oct 2010

Contractual ServEASTOVER TER 9/21-10/21

Contractual Serv670 E JULIA DAVIS 9/15-10/15

Contractual ServRECORDS CENTER POWER BILL

Contractual ServADMIN/BENCH 9/22-10/22

Contractual Serv9/15-10/15 COLE ON RAMP

Contractual Serv9/15-10/15 LA HONTON

Contractual ServSUMPTER WAY 9/22-10/22

Contractual Serv9/20-10/20 MALAD ST

Contractual Serv9/15-10/15 450 W JULIA DAVIS D

Contractual ServSENA ISL 9/24-10/26

Contractual Serv9/14-10/14 NORTHVIEW ST

Check Total Amount

Contractual ServN LATAH ST SHOP 9/22-10/22

Contractual Serv8/27-10/19 GROUP 8

Contractual ServADMIN/BENCH 9/22-10/22

Contractual Serv9/16-10/18 STERLING PROP

Contractual Serv9/14-10/14 801 AURORA

Contractual ServLATAH ST 9/22-10/22

Contractual ServGRP 16 PUMPS 8/26-9/27

Contractual Serv9/15-10/15 17TH ST

Contractual ServMANITOU 9/24-10/26

Contractual Serv9/15-10/15 BROADWAY AVE LIGHT

Contractual ServGROUP 9 9/15-10/15

Contractual ServMHMP PUMP 9/22-10/22

Contractual ServN LATAH ST 9/22-10/22

Contractual Serv9/20-10/20 E RIVER FOOT BRIDGE

Contractual Serv9/15-10/15 ORCHARD ST