City of Boise Idaho Checks 42

May 13, 2009
MISCELLANEOUS EXPENSES
CHECKS#
302119
to 302535
TOTAL TO BE PAID
$ 1,670,233.19
$ 1,670,233.19
Check listing
Check
Number
Group
300787
67070
301831
67252
302119
67252
Date
2009-04-22
2009-05-06
2009-05-08
Payee
FARWEST STEEL CORP
D&B SUPPLY
D&B SUPPLY
Fund
Airport
Sewer
Sewer
Department
Aviation
Public Works
Public Works
Description
Account
Contractual ServSquare CD- SRE supplies
Contractual ServRODENT KILLER
Contractual ServRODENT KILLER
302120
67405
2009-05-13
LASALLE NATIONAL BANK
Sewer
Public Works
Personnel
ANTHONY SAMARTINO
302120
67405
2009-05-13
Sewer
Public Works
Personnel
ANTHONY SAMARTINO
302120
67405
2009-05-13
Sewer
Public Works
Personnel
ANTHONY SAMARTINO
302121
67360
2009-05-13
TED MASON
General
Asset or Liability
Liability
Chatham Towne Sub Bond Release
302122
67386
2009-05-13
CORINNE ROBERTS PETTY CASH
General
Asset or Liability
Asset
ZOO DAZE STARTING BANK
302123
67405
2009-05-13
US BANK
General
Mayor & Council
Contractual ServMAR 2009 PCARD CHARGES
302123
67405
2009-05-13
US BANK
General
302123
67405
2009-05-13
US BANK
General
302123
67405
2009-05-13
US BANK
General
Arts Commission
Finance &
Administration
Finance &
Administration
302123
67405
2009-05-13
US BANK
General
302123
67405
2009-05-13
US BANK
General
302123
67405
2009-05-13
US BANK
302123
67405
2009-05-13
302123
67405
302123
Invoice
433038
STR:8 TRN:65499
STR:8 TRN:65499
ANTHONY
SAMARTINO
ANTHONY
SAMARTINO
ANTHONY
SAMARTINO
Invoice Amount
49.80
17.97
17.97
Check Total Amount

49.30
17.97
17.97
10,815.98
10,815.98
10,815.98
10,815.98
10,815.98
10,815.98
500.00
500.00
4,000.00
4,000.00
4246-0445-5554-7243
126,888.21
126,888.21
4246-0445-5554-7243
126,888.21
126,888.21
4246-0445-5554-7243
126,888.21
126,888.21
4246-0445-5554-7243
126,888.21
126,888.21
SUB07-98
ZOO DAZE PETTY
CASH
4246-0445-5554-7243
126,888.21
126,888.21
4246-0445-5554-7243
126,888.21
126,888.21
General
Legal
Planning and
Development
Planning and
Development
4246-0445-5554-7243
126,888.21
126,888.21
US BANK
General
Fire
4246-0445-5554-7243
126,888.21
126,888.21
2009-05-13
US BANK
General
Police
4246-0445-5554-7243
126,888.21
126,888.21
67405
2009-05-13
US BANK
General
4246-0445-5554-7243
126,888.21
126,888.21
302123
67405
2009-05-13
US BANK
General
4246-0445-5554-7243
126,888.21
126,888.21
302123
67405
2009-05-13
US BANK
General
4246-0445-5554-7243
126,888.21
126,888.21
302123
67405
2009-05-13
US BANK
General
4246-0445-5554-7243
126,888.21
126,888.21
302123
67405
2009-05-13
US BANK
General
Library
Finance &
Administration
Information
Technology
Finance &
Administration
Finance &
Administration
4246-0445-5554-7243
126,888.21
126,888.21
302123
67405
2009-05-13
US BANK
General
Human Resources
4246-0445-5554-7243
126,888.21
126,888.21
302123
67405
2009-05-13
US BANK
General
4246-0445-5554-7243
126,888.21
126,888.21
302123
67405
2009-05-13
US BANK
General
Public Works
Parks and
Recreation
4246-0445-5554-7243
126,888.21
126,888.21
302123
67405
2009-05-13
US BANK
Airport
Aviation
4246-0445-5554-7243
126,888.21
126,888.21
302123
67405
2009-05-13
US BANK
Sewer
4246-0445-5554-7243
126,888.21
126,888.21
302123
67405
2009-05-13
US BANK
Risk Management
Public Works
Finance &
Administration
4246-0445-5554-7243
126,888.21
126,888.21
302123
67405
2009-05-13
US BANK
4246-0445-5554-7243
126,888.21
126,888.21
67405
2009-05-13
4246-0445-5554-7243
126,888.21
126,888.21
302124
67402
2009-05-13
US BANK
BOISE SMOKE JUMPER WELFARE
FUND
Aviation
Planning and
Development
302123
City Shop
Local Affordable
Housing
General
Asset or Liability
Liability
10.00
10.00
Check listing
REFUND OP ACCOUNT
2002123
Page 1 of 34
Check listing
Check
Number
Group
Date
302125
67434
2009-05-13
302126
67346
2009-05-13
302126
67346
2009-05-13
302126
67397
2009-05-13
302126
67397
2009-05-13
302126
67397
2009-05-13
302126
302127
67397
67350
2009-05-13
2009-05-13
302128
302129
67361
67312
2009-05-13
2009-05-13
302130
67434
2009-05-13
302131
67454
2009-05-13
302131
67454
2009-05-13
302131
67454
2009-05-13
302131
67454
2009-05-13
302131
67454
2009-05-13
302131
67454
2009-05-13
302131
67454
2009-05-13
302131
67454
2009-05-13
302131
67454
2009-05-13
Department
Parks and
AT&T
General
Recreation
Parks and
BENCH SEWER DISTRICT
General
Recreation
Parks and
General
Recreation
Planning and
Housing Rehabilitation Development
Local Affordable
Planning and
Housing
Development
Planning and
Local Home
Development
Planning and
Local Home
Development
CABLE ONE
General
Police
CALIFORNIA CONTRACTORS
Parks and
SUPPLIES INC
General
Recreation
Fire
CARPENTER SCREEN PRINTING INC General
Parks and
EARTHLINK, INC.
General
Recreation
Parks and
FLEET FUELING SERVICES
General
Recreation
Parks and
General
Recreation
Parks and
General
Recreation
Parks and
General
Recreation
Parks and
General
Recreation
Parks and
General
Recreation
Parks and
General
Recreation
Parks and
General
Recreation
Parks and
General
Recreation
302132
67182
2009-05-13
HORTON FLUID POWER, INC
General
Fire
302132
67182
2009-05-13
General
Fire
302132
67182
2009-05-13
General
Fire
302132
67182
2009-05-13
General
302133
302133
67402
67350
2009-05-13
2009-05-13
IDAHO POWER CO
IDAHO POWER CO
General
General
302133
67402
2009-05-13
IDAHO POWER CO
General
302133
67402
2009-05-13
IDAHO POWER CO
General
302133
67438
2009-05-13
IDAHO POWER CO
General
302133
67421
2009-05-13
IDAHO POWER CO
General
302133
67346
2009-05-13
IDAHO POWER CO
General
Fire
Parks and
Recreation
Police
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Check listing
Payee
Fund
Account
Description
Invoice
Invoice Amount
Check Total Amount
Contractual ServLONG DISTANCE SERVICE
030 325 1241 001
32.43
32.43
Contractual ServMORRIS HILL PK FEB-APR SEWER
5193
40.95
807.30
Contractual ServCEMETERY FEB-APR SEWER
7771
193.05
807.30
Contractual Serv6385-sewer-3/09-4/09
4638
81.90
807.30
Contractual Serv916-918-sewer-2/09-3/09-4/09
2994
491.40
807.30
Contractual Serv916-918-sewer-2/09-3/09-4/09
2994
491.40
807.30
Contractual Serv2006-sewer-2/09-3/09-4/09
Contractual ServMODEM MONTHLY INVOICE
4638
23456-784115-01-6
81.90
43.00
807.30
43.00
Supplies & Mate HARDHAT EARPLUGS

Supplies & Mate JOB SHIRTS
B52978
65123
209.70
768.00
209.70
768.00
Contractual ServINTERNET CONNECTION
397974669
5.95
5.95
Supplies & Mate APRIL FUEL PURCHASES
19635039
396.29
396.29
19635039
396.29
396.29
19635039
396.29
396.29
Supplies & Mate APRIL FUEL PURCHASE
19635039
396.29
396.29
19635039
396.29
396.29
19635039
396.29
396.29
19635039
396.29
396.29
19635039
396.29
396.29

O RINGS FOR REPAIR OF
Contractual Serv CYLINDER
19635039
396.29
396.29
50876
38.34
38.34
50876
38.34
38.34
50876
38.34
38.34
50876
38.34
38.34
Contractual Serv3/24-4/23 DEPOT

Contractual ServPOWER SERVICE
3478986614
3828369934
1,499.43
218.96
20,805.17
20,805.17
Contractual Serv4/2-5/1 RESERVE/MTN COVE
2142844304
11.07
20,805.17
Contractual Serv4/2-5/1 MTN COVE RD
8553548471
92.59
20,805.17
Contractual Serv8TH ST 4/1-5/1
0146744980
179.91
20,805.17
Contractual Serv4/3-5/4 MUNICIPAL PK
0603008124
14.38
20,805.17
Contractual ServPUMPS 3/6-4/16
0708354723
3.35
20,805.17
Page 2 of 34
Check listing
Check
Number
Group
Date
Payee
Fund
302133
67421
2009-05-13
IDAHO POWER CO
General
302133
67346
2009-05-13
IDAHO POWER CO
General
302133
67346
2009-05-13
IDAHO POWER CO
General
302133
67346
2009-05-13
IDAHO POWER CO
General
302133
67346
2009-05-13
IDAHO POWER CO
General
302133
67346
2009-05-13
IDAHO POWER CO
General
302133
67421
2009-05-13
IDAHO POWER CO
General
302133
67361
2009-05-13
IDAHO POWER CO
General
302133
67346
2009-05-13
IDAHO POWER CO
General
302133
67411
2009-05-13
IDAHO POWER CO
General
302133
67346
2009-05-13
IDAHO POWER CO
General
302133
67421
2009-05-13
IDAHO POWER CO
General
302133
67421
2009-05-13
IDAHO POWER CO
General
302133
67421
2009-05-13
IDAHO POWER CO
General
302133
67346
2009-05-13
IDAHO POWER CO
General
302133
67346
2009-05-13
IDAHO POWER CO
General
302133
67346
2009-05-13
IDAHO POWER CO
General
302133
67411
2009-05-13
IDAHO POWER CO
General
302133
67411
2009-05-13
IDAHO POWER CO
General
302133
67411
2009-05-13
IDAHO POWER CO
General
302133
67411
2009-05-13
IDAHO POWER CO
General
302133
67411
2009-05-13
IDAHO POWER CO
General
302133
67411
2009-05-13
IDAHO POWER CO
General
302133
67411
2009-05-13
IDAHO POWER CO
General
302133
67411
2009-05-13
IDAHO POWER CO
General
302133
67411
2009-05-13
IDAHO POWER CO
General
302133
67411
2009-05-13
IDAHO POWER CO
General
302133
67411
2009-05-13
IDAHO POWER CO
General
302133
302133
302133
67434
67394
67394
2009-05-13
2009-05-13
2009-05-13
IDAHO POWER CO
IDAHO POWER CO
IDAHO POWER CO
General
Municipal Irrigation
Check listing
Department
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Public Works
Public Works
Account
Description
Invoice
Invoice Amount
Check Total Amount
Contractual Serv4/2-5/1 EAGLE & MCMILLAN
0733151991
49.65
20,805.17
Contractual ServLATAH ST SHOP 3/25-4/24
1541908623
176.48
20,805.17
Contractual ServTABLERIDGE WAY R/R 3/27-4/28
2709993357
10.72
20,805.17
Contractual ServLATAH ST 3/25-4/24
3387080146
27.63
20,805.17
Contractual ServGARRISON BALL FIELD 3/31-4/29
4502055878
1,050.79
20,805.17
Contractual ServPUMPS 2/27-4/27
4952611177
325.57
20,805.17
Contractual Serv4/1-5/1 512 4TH
5169945024
90.38
20,805.17
Contractual Serv3/27-4/28 BOISE&MANITOU
5302543821
1.62
20,805.17
Contractual ServSIMPLOT COMPLEX 3/26-4/27
5908691208
148.27
20,805.17
Contractual Serv3/31-4/29 MARDEN-WSGC RR
6091753557
126.98
20,805.17
Contractual ServSCOTCH WAY 4/2-5/1
6363316882
1.64
20,805.17
Contractual Serv4/1-4/30 HILLSIDE PK
6840610124
8.90
20,805.17
Contractual Serv3/26-4/27 SIMPLOT SP COMPLEX
8102462751
146.85
20,805.17
Contractual Serv4/6-5/5 GROUP 7
8623166566
75.04
20,805.17
Contractual ServGRP 16 PUMPS 2/27-4/24
4044301757
395.05
20,805.17
Contractual ServLATHA ST PUMP 3/25-4/24
4547817040
168.13
20,805.17
Contractual ServLATHA ST PUMP 3/25-4/24
7391697171
4.38
20,805.17
Contractual Serv4/1-4/20 CRO
6671774744
141.38
20,805.17
Contractual Serv3/31-4/29 FBCC
6217270380
1,122.53
20,805.17
Contractual Serv3/31-4/29 FBCC
6217270380
1,122.53
20,805.17
Contractual Serv3/5-4/6 LOWELL POOL
5783846829
639.73
20,805.17
Contractual Serv3/24-4/23 SOUTH POOL
5783846829
639.73
20,805.17
Contractual Serv2/27-3/31 NAT/HYDRO
5783846829
639.73
20,805.17
Contractual Serv2/27-3/31 NAT / HYDRO
5783846829
639.73
20,805.17
Contractual Serv3/26-4/24 IVYWILD
5783846829
639.73
20,805.17
Contractual Serv3/31-4/29 MARDEN-WSGC RR
6091753557
126.98
20,805.17
Contractual Serv3/31-4/29 WSGC
9931992857
809.32
20,805.17
Contractual Serv3/31-4/29 WSGC PUMP
1802824422
825.06
20,805.17
Contractual ServIIW 3/26-4/27

Contractual ServBRADFORD IRR 3/26-4/27/09
Contractual ServSTEAMBOAT IRR 3/27-4/28/09
7376224723
3856573360
4363505909
7,311.57
64.24
123.39
20,805.17
20,805.17
20,805.17
Page 3 of 34
Check listing
Check
Number
Group
Date
Payee
Fund
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
Fire
302133
67400
2009-05-13
IDAHO POWER CO
Housing Rehabilitation
302133
67400
2009-05-13
IDAHO POWER CO
302133
67400
2009-05-13
IDAHO POWER CO
302133
67400
2009-05-13
IDAHO POWER CO
302133
67400
2009-05-13
IDAHO POWER CO
302133
67400
2009-05-13
IDAHO POWER CO
302133
67400
2009-05-13
IDAHO POWER CO
302133
67400
2009-05-13
IDAHO POWER CO
302133
67400
2009-05-13
IDAHO POWER CO
Local Home
302133
302135
67400
67326
2009-05-13
2009-05-13
Local Home
General
302136
302137
302137
302137
302137
302137
302137
302137
302137
67422
67350
67380
67380
67380
67394
67394
67394
67394
2009-05-13
2009-05-13
2009-05-13
2009-05-13
2009-05-13
2009-05-13
2009-05-13
2009-05-13
2009-05-13
IDAHO POWER CO
IDAHO SPORTING GOODS
IDAHO NARCOTICS OFFICER'S
ASSOCIATION
INTERMOUNTAIN GAS COMPANY
General
General
General
General
General
General
General
General
General
302137
67363
2009-05-13
General
302137
67438
2009-05-13
General
302137
67366
2009-05-13
General
302137
67366
2009-05-13
General
302137
67366
2009-05-13
General
302137
67366
2009-05-13
General
302137
67366
2009-05-13
General
302137
302137
302137
302137
302137
302138
67411
67372
67372
67372
67372
67467
2009-05-13
2009-05-13
2009-05-13
2009-05-13
2009-05-13
2009-05-13
General
Sewer
Sewer
Sewer
Sewer
General
302139
67253
2009-05-13
General
Fire
302140
67351
2009-05-13
302141
67350
2009-05-13
302141
67346
2009-05-13

Idaho State Police
LAKE CITY INTERNATIONAL TRUCK,
INC - BOI
NEIGHBORHOOD HOUSING SVC INC
&
NORTHWEST BOISE SEWER
DISTRICT
DISTRICT
Police
Police
Library
Library
Library
Public Works
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
Public Works
Public Works
Public Works
Public Works
Human Resources
Check listing
Account
Description
Invoice
Invoice Amount
Check Total Amount
Contractual Serv1610-power-3/25-4/24/09
1010182885
50.78
20,805.17
1480579108
66.37
20,805.17
1787532082
831.23
20,805.17
6111401009
396.14
20,805.17
7664562060
12.95
20,805.17
Contractual Serv1025office-power-3/25-4/24/09
8476007626
1,094.62
20,805.17
Contractual Serv1025wing-power-3/25-4/24/09
9967999299
515.00
20,805.17
Contractual Serv1025apts-power-3/25-4/24/09
9981057549
1,134.44
20,805.17
2841542985
814.77
20,805.17
Contractual Serv918#110-closingpwr-4/27-5/4/09
Supplies & Mate retirement plaques
23.88
120.00
20,805.17
120.00
Contractual ServREG-INOA CONF 5/19-21 ID

Contractual ServGAS SERVICE
Contractual Serv3/25-4/24 SERVICE
Contractual Serv150 N CAPITOL 3/25-4/24/09
Contractual ServLOG CABIN 3/25-4/24/09
Contractual ServID BCK HIST 3/25-4/24/09
Contractual Serv17TH ST 3/25-4/23/09
5658658367
26193
INOA 2009
CONFERENCE
12843000-001-7
10758300-001-6
11678800-001-0
10758300-355-6
135593000015
118552000010
121218000010
121651000014
275.00
115.51
1,152.71
451.06
138.43
136.25
94.15
75.15
468.00
275.00
12,376.28
12,376.28
12,376.28
12,376.28
12,376.28
12,376.28
12,376.28
12,376.28
Contractual Serv3/25-4/23 825 S 17TH
10133000-513-9
200.61
12,376.28
Contractual ServDESIGN BLDG 03/25-4/23
10043200-+001-4
68.73
12,376.28
Contractual Serv3/25-4/24 ART CENTER FBCC
10651300-001-3
273.67
12,376.28
Contractual Serv3/25-4/24 ART CENTER FBCC
10651300-001-3
273.67
12,376.28
Contractual Serv3/23-4/22 LOWELL POOL
10025800-001-5
2.00
12,376.28
Contractual Serv3/26-4/27 HYDROTUBE
11805800-001-9
5.18
12,376.28
Contractual Serv3/26-4/27 HYDROTUBE
11889100-001-0
2.00
12,376.28
Contractual Serv3/27-4/28 IVYWILD

Contractual ServGAS
Contractual ServGAS
Contractual ServGAS
Contractual ServGAS
Contractual ServApril 09 Fingerpring Charges
13764500-001-9
10888300-001-1
10944700-001-8
12421900-001-3
13564800-001-0
BCI0017
63.15
2.06
377.32
5,135.73
3,614.57
789.75
12,376.28
12,376.28
12,376.28
12,376.28
12,376.28
789.75
Contractual Servair regulator
177505b
26.31
26.31
1,214.22
1,214.22
Housing Rehabilitation Asset or Liability
Liability
General
Contractual ServSEWER CHGS FEB-APR
8314419
156.87
318.87
Contractual ServWILLOW LN FEB-APR SEWER
8314623
54.00
318.87
General
Police
Parks and
Recreation
APR 09 NHSA
APR 09 NHSA
Page 4 of 34
Check listing
Check
Number
Group
Date
302141
67346
2009-05-13
302141
67397
2009-05-13
302142
67354
2009-05-13
Payee
DISTRICT
DISTRICT
PUBLIC AGENCY TRAINING
COUNCIL
302143
67385
2009-05-13
QWEST
General
302143
67385
2009-05-13
QWEST
General
302143
67290
2009-05-13
QWEST
General
302143
67290
2009-05-13
QWEST
General
Fire
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
302143
302143
302144
67372
67371
67381
2009-05-13
2009-05-13
2009-05-13
QWEST
QWEST
SPRINT
Sewer
Sewer
General
Public Works
Public Works
Library
302145
302146
302146
302146
67449
67381
67381
67381
2009-05-13
2009-05-13
2009-05-13
2009-05-13
SYMPOSIUM TRUST FUND

T MOBILE
T MOBILE
T MOBILE
General
General
General
General
302147
67361
2009-05-13
UNITED WATER IDAHO
General
302147
67438
2009-05-13
UNITED WATER IDAHO
General
302147
67421
2009-05-13
UNITED WATER IDAHO
General
302147
67385
2009-05-13
UNITED WATER IDAHO
General
302147
67361
2009-05-13
UNITED WATER IDAHO
General
302147
67438
2009-05-13
UNITED WATER IDAHO
General
302147
302148
302148
67398
67359
67359
2009-05-13
2009-05-13
2009-05-13
UNITED WATER IDAHO

VERIZON WIRELESS
VERIZON WIRELESS
General
General
General
302148
67419
2009-05-13
VERIZON WIRELESS
General
302148
67437
2009-05-13
VERIZON WIRELESS
General
302148
67437
2009-05-13
VERIZON WIRELESS
General
302148
67437
2009-05-13
VERIZON WIRELESS
General
302148
67437
2009-05-13
VERIZON WIRELESS
General
302148
67437
2009-05-13
VERIZON WIRELESS
General
302148
67437
2009-05-13
VERIZON WIRELESS
General
302148
67437
2009-05-13
VERIZON WIRELESS
General
302148
67437
2009-05-13
VERIZON WIRELESS
General
302148
67437
2009-05-13
VERIZON WIRELESS
General
Fire
Library
Library
Library
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Police
Police
Finance &
Administration
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Check listing
Fund
General
Local Affordable
Housing
General
Department
Parks and
Recreation
Planning and
Development
Account
Description
Invoice
Invoice Amount
Check Total Amount
Contractual ServWILLOW LN FEB-APR SEWER
8314623B
54.00
318.87
Contractual Serv2709-sewer-2/09-3/09-4/09
REG/ELECT
Contractual Serv FIRE/RAY/TOM/MERIDIA
8412709
54.00
318.87
118145
550.00
550.00
Contractual ServPHILLIPPI MAXI PHONE
208-378-7687 332B
28.85
964.59
Contractual ServFLORENCE MAXI PHONE
208-378-9729 080B
28.85
964.59
Contractual ServGOLF SHOP PHONE
208-343-5661 470B
336.82
964.59
Contractual ServGOLF SHOP PHONE
208-343-5661 470B
336.82
964.59
Contractual ServUM PHONE

Contractual ServTMSF PHONE
REG/TOWNSEND/HEALTH/FITNESS/
Contractual Serv PH
L-208-331-1480 412M
208-362-6033 090B
734752093-009
339.54
230.53
99.98
964.59
964.59
99.98
ROB TOWNSEND
134421295
134421295
134421295
569.00
162.32
162.32
162.32
569.00
162.32
162.32
162.32
Contractual Serv2/23-4/27 ADMIN BLDG
06000999619603
92.20
565.91
06000999619614
100.50
565.91
Contractual Serv4/15-4/30 HILL RD SPRKLR
06000998493016
43.05
565.91
Contractual ServCASTLE HILLS 4/15-4/29
06000998530515
10.91
565.91
Contractual Serv2/23-4/27 ADMIN BLDG
06000999619603
92.20
565.91
06000999619614
100.50
565.91
Contractual ServIVYWILD POOL 2/17-4/21

Contractual ServCELL PHONE
Contractual ServCELL PHONE
06000999417159
0756806001
0756806001
319.25
1,707.74
1,707.74
565.91
2,380.63
2,380.63
Contractual ServVERIZON WIRELESS
755535962
21.55
2,380.63
Contractual ServFRAN CANTWELL
0758587511
651.34
2,380.63
Contractual ServMUNICIPAL RESERVATIONS
0758587511
651.34
2,380.63
Contractual ServSPECIAL EVENTS
0758587511
651.34
2,380.63
Contractual ServNEAL BODELL
0758587511
651.34
2,380.63
Contractual ServJERRY WILSON
0758587511
651.34
2,380.63
Contractual ServEDEN BELANGER
0758587511
651.34
2,380.63
Contractual Serv830-1367 INFRASTRUCTURE
0758587511
651.34
2,380.63
Contractual ServEDEN BELANGER
0758587511
651.34
2,380.63
Contractual ServJOE BOGGS
0758587511
651.34
2,380.63
Page 5 of 34
Check listing
Check
Number
Group
Date
302148
67437
2009-05-13
VERIZON WIRELESS
General
302148
67437
2009-05-13
VERIZON WIRELESS
General
302148
67437
2009-05-13
VERIZON WIRELESS
General
302148
67437
2009-05-13
VERIZON WIRELESS
General
302148
67437
2009-05-13
VERIZON WIRELESS
General
302148
67437
2009-05-13
VERIZON WIRELESS
General
302149
302150
67398
67467
2009-05-13
2009-05-13
WEST BOISE SEWER DISTRICT

WORLD AT WORK
General
General
Department
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Human Resources
302151
67405
2009-05-13
CRAIG CRONER
City Shop
Aviation
302151
67405
2009-05-13
CRAIG CRONER
City Shop
302152
67470
2009-05-13
SEFIYET BAKHRIYEVA
Risk Management
302153
67470
2009-05-13
ALISON BLAKE
Risk Management
302154
67470
2009-05-13
JAMES ZACHARY COOPER
Risk Management
302155
67470
2009-05-13
302156
67470
2009-05-13
302156
67470
2009-05-13
302156
67470
2009-05-13
302156
67470
2009-05-13
GEHARD & HEDY SCHURIG

CITY OF BOISE- INTERMOUNTAIN
CLAIMS
CLAIMS
CLAIMS
CLAIMS
Risk Management
Workers
Compensation
Workers
Compensation
Workers
Compensation
Workers
Compensation
302157
67405
2009-05-13
General
302158
67388
2009-05-13
302158
67388
2009-05-13
302158
67388
2009-05-13
302158
67388
2009-05-13
302158
67388
2009-05-13
302158
67388
2009-05-13
302158
67388
2009-05-13
302158
67388
2009-05-13
302158
67388
2009-05-13
302158
67388
2009-05-13
302158
67388
2009-05-13
CARMEN USCOLA
DAWN PORTUGAIS OR ILEANA
SANSOUCIE
SANSOUCIE
SANSOUCIE
SANSOUCIE
SANSOUCIE
SANSOUCIE
SANSOUCIE
SANSOUCIE
SANSOUCIE
SANSOUCIE
SANSOUCIE
Aviation
Finance &
Administration
Finance &
Administration
Finance &
Administration
Finance &
Administration
Finance &
Administration
Finance &
Administration
Finance &
Administration
Finance &
Administration
Finance &
Administration
Check listing
Payee
Fund
General
General
Legal
Planning and
Development
Planning and
Development
Planning and
Development
Planning and
Development
Finance &
Administration
Finance &
Administration
Finance &
Administration
Finance &
Administration
Finance &
Administration
Solid Waste
Public Works
General
General
General
General
General
General
General
General
Account
Description
Invoice
Invoice Amount
Check Total Amount
Contractual Serv608-3661 INFRASTRUCTURE
0758587511
651.34
2,380.63
Contractual ServSTEVE MARKEL
0758587511
651.34
2,380.63
Contractual ServSPRINKLER MODEMS
0758587511
651.34
2,380.63
Contractual ServSTEVE HARDY
0758587511
651.34
2,380.63
Contractual ServLEE MONROE
0758587511
651.34
2,380.63
Contractual ServMOBILE REC
0758587511
651.34
2,380.63
Contractual ServFAIRMONT POOL FEB-APR SEWER 5837929

2000602741
Contractual ServMiller-Lowe 8/1-7/31/10
234.00
235.00
234.00
235.00
Contractual ServMILEAGE APRIL 09-CRAIG CRONER MILEAGE APRIL 09

MILEAGE MARCH 09-CRAIG
MILEAGE MARCH 09
Contractual Serv CRONER
130.90
283.80
152.90
283.80
Liability
CLAIM #152809049
03262009
1,491.46
1,491.46
Liability
CLAIM #232109031
02092009
3,816.93
3,816.93
Liability
CLAIM #152809048
03212009
1,285.96
1,285.96
Liability
CLAIM #152809064
04252009
45.00
45.00
Liability
WORKER COMP
05/05/09-05/08/09
18,279.60
18,279.60
Liability
WORKER COMP
05/05/09-05/08/09
18,279.60
18,279.60
Liability
WORKER COMP
05/05/09-05/08/09
18,279.60
18,279.60
Liability
WORKER COMP
05/05/09-05/08/09
A\DENVER\6-9-09 - 611-09
18,279.60
18,279.60
172.00
172.00
Contractual ServUscola, C: Adv Denver 6/9-11

Personnel
PETTY CASH REIMBURSEMENT
050809
233.77
233.77
Personnel
050809
233.77
233.77
Personnel
050809
233.77
233.77
Contractual ServPETTY CASH REIMBURSEMENT
050809
233.77
233.77
050809
233.77
233.77
050809
233.77
233.77
Supplies & Mate PETTY CASH REIMBURSEMENT
050809
233.77
233.77
Supplies & Mate PETTY CASH REIMBURSEMENT
050809
233.77
233.77
Asset
050809
233.77
233.77
Asset
050809
233.77
233.77
050809
233.77
233.77
Revenue
Page 6 of 34
Check listing
Check
Number
Group
Date
Payee
Fund
302159
67418
2009-05-13
BOISE CITY UTILITY BILLING
General
302159
67438
2009-05-13
General
302159
67438
2009-05-13
General
302159
67418
2009-05-13
General
302159
67418
2009-05-13
General
302159
67418
2009-05-13
General
302159
67418
2009-05-13
General
302159
67418
2009-05-13
General
302159
67438
2009-05-13
General
302159
67418
2009-05-13
General
302159
67418
2009-05-13
General
302159
67418
2009-05-13
General
302159
67418
2009-05-13
General
302159
67418
2009-05-13
General
302159
67418
2009-05-13
General
302159
67438
2009-05-13
General
302159
67418
2009-05-13
General
302159
67438
2009-05-13
General
302159
67438
2009-05-13
General
302159
67432
2009-05-13
General
302159
67434
2009-05-13
General
302159
67434
2009-05-13
General
302159
67434
2009-05-13
General
302159
67393
2009-05-13
302159
67393
2009-05-13
302159
67393
2009-05-13
302159
67393
2009-05-13
302159
67393
2009-05-13
302159
67393
2009-05-13
302159
67393
2009-05-13
Check listing
Department
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Planning and
Development
Planning and
Development
Planning and
Development
Planning and
Development
Planning and
Development
Planning and
Development
Planning and
Development
Account
Description
Invoice
Invoice Amount
Check Total Amount
Contractual Serv5/1-5/31 RIVERSIDE PK
002580-01
50.31
5,810.01
Contractual ServSHORELINE PK SEWER-MAY
004790-01
22.57
5,810.01
Contractual ServA/MORRISON SEWER MAY
004890-01
34.13
5,810.01
Contractual Serv5/1-5/31 ELM GROVE PK
004900-01
13.32
5,810.01
Contractual Serv5/1-5/31 CAMELSBACK
004970-01
13.32
5,810.01
Contractual Serv5/1-5/31 JD SHELTER RR
004990-01
82.68
5,810.01
Contractual Serv5/1-5/31 JD BANDSHELL RR
005000-01
126.61
5,810.01
Contractual Serv5/1-5/31 MANITOU PK
101260-01
15.63
5,810.01
Contractual ServSIMPLOT PK SEWER MAY
145180-08
22.57
5,810.01
Contractual Serv5/1-5/31 QUARRY VIEW
440556-01
15.63
5,810.01
Contractual Serv5/1-5/31 JULIA DAVIS RR
442557-01
29.50
5,810.01
Contractual Serv5/1-5/31 TUMBLEWEED PL
545985-01
27.19
5,810.01
Contractual Serv5/1-5/31 HOBBLE CREEK
559166-01
27.19
5,810.01
Contractual Serv5/1-5/31 ANNE FRANK MEM
562601-02
21.72
5,810.01
Contractual Serv5/1-5/31 E RIVER RUN DR
566255-01
27.19
5,810.01
Contractual ServMARDEN ST SEWER MAY
574722-01
50.31
5,810.01
Contractual Serv5/1-5/31 JULLION ST
575425-01
27.19
5,810.01
Contractual ServMAIN SHOP SEWER-MAY
441165-01
10.31
5,810.01
Contractual ServFORESTRY TRASH-MAY
441165-02
67.55
5,810.01
Contractual ServZOO APRIL TRASH
004870-02
163.70
5,810.01
Contractual ServMAY SEWER MARDEN ST
574723-01
50.31
5,810.01
Contractual ServWSGC MAY TRASH/SEWER
357240-01
398.69
5,810.01
Contractual ServWSGC MAY TRASH/SEWER
357240-01
398.69
5,810.01
Contractual Serv1604-10 - swr/trsh - may 09
13800004
128.45
5,810.01
Contractual Serv1121-swr/trsh- May 09
18709001
298.12
5,810.01
Contractual Serv425-swr/trsh - May 09
18831001
205.02
5,810.01
Contractual Serv4404-trash-5/1-6/30/09
33909001
38.51
5,810.01
Contractual Serv1025 apts-swr/trsh-May 09
42184001
904.43
5,810.01
Contractual Serv1020-swr/trsh-May 09
54966901
572.66
5,810.01
Contractual Serv1025-kit-swr/trsh-may 09
55475201
367.98
5,810.01
Page 7 of 34
Check listing
Check
Number
Group
Date
302159
67393
2009-05-13
302159
67393
2009-05-13
302159
67393
2009-05-13
302159
67393
2009-05-13
302159
67393
2009-05-13
302159
67393
2009-05-13
302159
302161
302161
302161
67393
67467
67467
67467
2009-05-13
2009-05-13
2009-05-13
2009-05-13

Commuter Check Corp-Idaho
302162
67475
2009-05-13
RITA DEYOUNG
302162
67475
2009-05-13
RITA DEYOUNG
302162
67475
2009-05-13
RITA DEYOUNG
302162
302163
302163
302163
302163
302163
302163
302163
302163
302163
302163
302164
67475
67344
67344
67344
67344
67344
67344
67344
67344
67344
67344
67447
2009-05-13
2009-05-13
2009-05-13
2009-05-13
2009-05-13
2009-05-13
2009-05-13
2009-05-13
2009-05-13
2009-05-13
2009-05-13
2009-05-13
RITA DEYOUNG
TRISHA NAUMAN/PETTY CASH
KEVIN BORGER
Department
Planning and
Planning and
Planning and
Local Affordable
Planning and
Housing
Development
Planning and
Local Home
Development
Planning and
Local Home
Development
Planning and
Local Home
Development
Asset or Liability
General
General
Asset or Liability
General
Human Resources
Planning and
General
Development
Planning and
General
Development
Planning and
General
Development
Planning and
General
Development
General
Fire
General
Fire
General
Fire
General
Fire
General
Fire
General
Fire
General
Fire
General
Fire
General
Fire
General
Fire
General
Legal
302165
67430
2009-05-13
TERRY DERDEN
General
Legal
Contractual ServJW Conf 09 - TD
302166
302167
302168
302169
67447
67447
67447
67447
2009-05-13
2009-05-13
2009-05-13
2009-05-13
DUNN WENDY
AMANDA HORTON
JOSHUA LEONARD
JILL BAKER MUSSER
General
General
General
General
Legal
Legal
Legal
Legal
Contractual ServMileage Reimb-April 2009

Contractual ServCell Phone Stipend-April 2009
Contractual ServCell Phone Stipend-May 2009
302169
67447
2009-05-13
JILL BAKER MUSSER
General
Legal
Contractual ServMileage reimburse-April 2009
302169
67447
2009-05-13
JILL BAKER MUSSER
General
Legal
Contractual ServMileage Reimb-Feb 2009
302169
302170
67447
67447
2009-05-13
2009-05-13
JILL BAKER MUSSER

MANDEE RUSSELL
General
General
Legal
Legal
Contractual ServMileage Reimburse-March 2009

Contractual ServCell Phone Stipend April 2009
302170
67430
2009-05-13
MANDEE RUSSELL
General
Legal
Contractual ServJW Conf 09 - MR
302171
302172
302173
302174
302175
67357
67447
67447
67447
67447
2009-05-13
2009-05-13
2009-05-13
2009-05-13
2009-05-13
STEPHEN RUTHERFORD
CHRISTINE STARR
DOUGLAS STRICKLING
CONCHITA VOGT
MATT WILDE
General
General
General
General
General
Contractual ServHotel Reimb - Las Vegas

Contractual ServCell Phone Stipend-March 2009
302176
67408
2009-05-13
RAMONA BRYANT-PETTY CASH
General
Legal
Legal
Legal
Legal
Legal
Parks and
Recreation
Check listing
Payee
Fund
Account
Description
Invoice
Invoice Amount
Check Total Amount
7503001
121.70
5,810.01
7802001
98.90
5,810.01
Contractual Serv2717-swr/trsh-May 09
18700003
1,395.02
5,810.01
Contractual Serv916-trash-May 09
19081002
110.94
5,810.01
Contractual Serv916-trash-May 09
19081002
110.94
5,810.01
Contractual Serv2006-trash-5/1-6/30/09
24164001
35.60
5,810.01
Contractual Serv1028-sewer-May 09
July-Sept 09 Comm Chks
Asset
July-Sept Comm Ch Serv Fee
Asset
July-Sept 09 Comm Chks
Personnel
44062501
05122009
05122009
05122009
235.06
1,620.00
71.70
1,620.00
5,810.01
1,691.70
1,691.70
1,691.70
Personnel
2 chocolate cakes/Retirement
761
36.02
140.88
Personnel
Vegetable Trays/Retirement
762
28.59
140.88
Personnel
Veggie Tray/Retirement
763
38.13
140.88
764
FEB-MAY 2009
FEB-MAY 2009
FEB-MAY 2009
FEB-MAY 2009
FEB-MAY 2009
FEB-MAY 2009
FEB-MAY 2009
FEB-MAY 2009
FEB-MAY 2009
FEB-MAY 2009
Cellular April 2009
Food/Mileage - JW
Conf TD
Mileage Reimb-April
2009
Cellular April 2009
Cellular May 2009
Cellular May 2009
Mileage Reimb-April
2009
Mileage Reimb-Feb
2009
Mileage Reimb-March
2009
Cellular April 2009
Per Diem - JW Conf MR
38.14
273.07
273.07
273.07
273.07
273.07
273.07
273.07
273.07
273.07
273.07
35.00
140.88
273.07
273.07
273.07
273.07
273.07
273.07
273.07
273.07
273.07
273.07
35.00
497.40
497.40
50.60
35.00
35.00
35.00
50.60
35.00
35.00
86.15
29.15
86.15
4.95
86.15
17.05
35.00
86.15
209.00
174.00
209.00
Hotel Reimbursement
Cellular March 2009
Cellular May 2009
Cellular April 2009
Cellular May 2009
PETTY CASH
05/11/09
42.47
35.00
35.00
35.00
65.00
42.47
35.00
35.00
35.00
65.00
102.88
102.88
2 Retirement cakes
Personnel
Supplies & Mate Feb 14 - May 1 2009
Contractual ServFeb 14 - May 1 2009
Supplies & Mate PHOTO ALBUM FOR DEPOT
Page 8 of 34
Check listing
Check
Number
Group
Date
Payee
302176
67408
2009-05-13
302176
67408
2009-05-13
302176
67408
2009-05-13
302176
67408
2009-05-13
302176
67408
2009-05-13
302176
67408
2009-05-13
302176
67408
2009-05-13
302177
67352
2009-05-13
KELLY BURROWS
302178
67402
2009-05-13
JAMES HALL
302179
67454
2009-05-13
BRIAN JORGENSON
302180
67438
2009-05-13
TED KINNEY
302181
67434
2009-05-13
GEORGE SCOTT
302182
67452
2009-05-13
AMY STAHL
302183
67398
2009-05-13
REBECCA WEBB
302184
67363
2009-05-13
JACK WILKERSON
302185
302186
67428
67401
2009-05-13
2009-05-13
JEFF STREET
GARY ALLEN (OPS)
Fund
Department
Planning and
General
Development
Planning and
General
Development
Parks and
General
Recreation
Parks and
General
Recreation
Parks and
General
Recreation
Parks and
General
Recreation
Parks and
General
Recreation
Parks and
General
Recreation
Parks and
General
Recreation
Parks and
General
Recreation
Parks and
General
Recreation
Parks and
General
Recreation
Parks and
General
Recreation
Parks and
General
Recreation
Parks and
General
Recreation
Planning and
Airport
Aviation
Contractual ServStreet Cell-4/23-5/22/09

Contractual ServCell phone reimburse 3/26-4/25
Invoice
PETTY CASH
05/11/09
PETTY CASH
05/11/09
PETTY CASH
05/11/09
PETTY CASH
05/11/09
PETTY CASH
05/11/09
PETTY CASH
05/11/09
PETTY CASH
05/11/09
MAY 09 CELL PHONE
STIPEND
MAY 09 CELL PHONE
STIPEND
APR 09 CELL PHONE
STIPEND
MAY 09 CELL PHONE
STIPEND
MAY 09 CELL PHONE
STIPEND
MAY 09 CELL PHONE
STIPEND
APR 09 CELL PHONE
STIPEND
MAY 09 CELL PHONE
STIPEND
2085715327 4/235/22/09
601971133
1,316.37
35.00
35.00
469.98
940.00
35.00
52.80
35.00
1,316.37
35.00
35.00
1,409.98
1,409.98
35.00
52.80
35.00
Account
Description
Contractual ServGAS-C. MATHER

R. WILSEY MILEAGE
Contractual Serv REIMBURSEMEN
Supplies & Mate REGISTERED MAIL COST
Supplies & Mate MASKING TAPE
Contractual ServLAUNDRY
Supplies & Mate FRIDAY NITE SOCIAL PIZZA
Supplies & Mate THUR NITE SOCIAL CLUB PIZZA
Contractual ServSERVICE 04/26-5/25
Contractual ServCELL SERVICE 4/24-5/23
Invoice Amount
Check Total Amount
102.88
102.88
102.88
102.88
102.88
102.88
102.88
102.88
102.88
102.88
102.88
102.88
102.88
102.88
35.00
35.00
73.10
73.10
35.00
35.00
35.00
35.00
35.00
35.00
50.00
50.00
35.00
35.00
35.00
35.00
35.00
35.00
35.00
35.00
302187
302188
302189
302190
302190
302191
302192
302193
67399
67401
67401
67399
67345
67401
67399
67401
2009-05-13
2009-05-13
2009-05-13
2009-05-13
2009-05-13
2009-05-13
2009-05-13
2009-05-13
PAUL CUNNINGHAM
GARRY FRAISE
DICK JENSEN
JERRY KING
JERRY KING
KING MICHAEL
RICHARD A McCONNELL
PATRICIA MILLER
Airport
Airport
Airport
Airport
Airport
Airport
Airport
Airport
Aviation
Aviation
Aviation
Aviation
Aviation
Aviation
Aviation
Aviation
Contractual ServPC 4/25-28 IL 09 airport board

Supplies & Mate Guns for wildlife control
Supplies & Mate 09 BOI Airport Directors Coin
Contractual ServRM April 09 Mileage
AT PC
COMMISSIONERS
CONF
601701319
448242204
050509
339
0750758149
05062009
298036627009
302194
302195
302196
302197
302198
302199
302200
67399
67401
67401
67401
67401
67353
67353
2009-05-13
2009-05-13
2009-05-13
2009-05-13
2009-05-13
2009-05-13
2009-05-13
MIKE ODELL
MIKE ODELL
LORRI PARKS
JILL SINGER
AMY SNYDER
BILL BONES
PATRICIA BRADDOCK
Airport
Airport
Airport
Airport
Airport
General
General
Aviation
Aviation
Aviation
Aviation
Aviation
Police
Police
Contractual ServMO AAIA Conference CA 4/25-29

Supplies & Mate FRAMES/KNOBS/MEMORY CRDS/
Contractual ServSGT ASSESSMENT SUPPLIES
AT MO AAIA 4/25-29
0756631282
0756007383
539389576
605317742
BOISE POLICE
BOISE POLICE
1,329.40
35.00
35.00
35.00
35.00
414.86
67.05
1,329.40
35.00
35.00
35.00
35.00
414.86
67.05
302201
302202
67415
67384
2009-05-13
2009-05-13
JEFF DUSTIN
HEWLETT-PACKARD CO
General
General
Police
Police
Contractual ServA-FBI HAZADOUS DEV 5/24-7/2 AL

Supplies & Mate PC SETUP
HUNTSVILLE AL
45841448
5,215.73
1,199.00
5,215.73
1,199.00
302203
302204
302204
302204
302204
67384
67316
67316
67316
67316
2009-05-13
2009-05-13
2009-05-13
2009-05-13
2009-05-13
MIKE HILL
TONI SMITH
TONI SMITH
TONI SMITH
TONI SMITH
General
General
General
General
General
Police
Police
Police
Police
Police
Supplies & Mate BOMB SQUAD TRAINING SUPPLIES

Supplies & Mate REIMB L HIGHTOWER-BALLOONS
Supplies & Mate REIMB N SHARPE-MILEAGE
Supplies & Mate REIMB J SCHOTT-MILEAGE
Contractual ServREIMB T BROWN-MILEAGE
BOISE POLICE
PETTY CASH
PETTY CASH
PETTY CASH
PETTY CASH
53.47
167.22
167.22
167.22
167.22
53.47
167.22
167.22
167.22
167.22
Check listing
Page 9 of 34
Check listing
Check
Number
302204
302204
302204
302204
Group
67316
67316
67316
67316
Date
2009-05-13
2009-05-13
2009-05-13
2009-05-13
302205
67384
2009-05-13
302205
67384
2009-05-13
302205
67384
2009-05-13
302205
67384
2009-05-13
302205
67384
2009-05-13
302205
67384
2009-05-13
302205
67384
2009-05-13
302205
67384
2009-05-13
302205
67384
2009-05-13
302205
67384
2009-05-13
302205
67384
2009-05-13
302205
67384
2009-05-13
302205
67384
2009-05-13
302205
67384
302206
Fund
General
General
General
General
Department
Police
Police
Police
Police
Description
Account
Supplies & Mate REIMB C TOWNE-MILEAGE
Supplies & Mate REIMB R LOWERY-MILEAGE
Supplies & Mate REIMB L MOORE-TUBES
Supplies & Mate REIMB J RHEAD-MILEAGE
Invoice
PETTY CASH
PETTY CASH
PETTY CASH
PETTY CASH
General
Police
Contractual ServIP PHONES @ ADA CNTY
General
Police
General
2009-05-13
Payee
TONI SMITH
TONI SMITH
TONI SMITH
TONI SMITH
ADA COUNTY INFORMATION
TECHNOLOGY
TECHNOLOGY
TECHNOLOGY
TECHNOLOGY
TECHNOLOGY
TECHNOLOGY
TECHNOLOGY
TECHNOLOGY
TECHNOLOGY
TECHNOLOGY
TECHNOLOGY
TECHNOLOGY
TECHNOLOGY
TECHNOLOGY
Invoice Amount
167.22
167.22
167.22
167.22
Check Total Amount

167.22
167.22
167.22
167.22
BOISE POLICE
56.00
56.00
BOISE POLICE
56.00
56.00
Police
BOISE POLICE
56.00
56.00
General
Police
BOISE POLICE
56.00
56.00
General
Police
BOISE POLICE
56.00
56.00
General
Police
BOISE POLICE
56.00
56.00
General
Police
BOISE POLICE
56.00
56.00
General
Police
BOISE POLICE
56.00
56.00
General
Police
BOISE POLICE
56.00
56.00
General
Police
BOISE POLICE
56.00
56.00
General
Police
BOISE POLICE
56.00
56.00
General
Police
BOISE POLICE
56.00
56.00
General
Police
BOISE POLICE
56.00
56.00
General
Police
56.00
56.00
ADA COUNTY OPERATIONS DEPT
General
Legal
Contractual ServAC Courthouse Rent-May 2009
BOISE POLICE
AC Courthouse RentMay 2009
67447
2009-05-13
360.00
556.28
302206
67447
2009-05-13
ADA COUNTY OPERATIONS DEPT
General
Contractual ServJustice Centr-May 2009
JysticeCtr-May 2009
196.28
556.28
302207
67416
2009-05-13
ADA COUNTY SOLID WASTE MGMNT
Contractual ServSOLID WASTE DISPOSAL
139
473.00
473.00
302207
67416
2009-05-13
139
473.00
473.00
302207
67416
2009-05-13
Supplies & Mate SOLID WASTE DISPOSAL
139
473.00
473.00
302207
302208
67416
67356
2009-05-13
2009-05-13
473.00
9,350.00
473.00
9,350.00
67373
67394
67321
2009-05-13
2009-05-13
2009-05-13

RETURN OF ST GRANT MONIES
Revenue
NEW EXEMPT PLATES/PKS
Contractual Serv VEHICLE
Supplies & Mate 6 PADLOCKS
Contractual Servremoval of sewage and waste
139
BOISE POLICE
302209
302210
302211

IDAHO STATE POLICE
IDAHO TRANSPORTATION
DEPARTMENT
A&B LOCK & KEY
A1 PLUMBING SERVICES INC
9309699
34303
132375
115.00
93.84
365.00
115.00
93.84
365.00
302212
67212
2009-05-13
ABC STAMP COMPANY
Supplies & Mate Approved/Denied Stamps
231468
41.92
41.92
302213
302214
67200
67394
2009-05-13
2009-05-13
Contractual ServROSE GARDEN/JD PARK CURB

Contractual ServCLEANING SAILFISH 4/1-4/30/09
ROSE GARDEN
5917264
4,065.50
3,420.00
4,065.50
3,420.00
302215
302216
302216
67419
67359
67359
2009-05-13
2009-05-13
2009-05-13
ABCURBING
ABM JANITORIAL
ACCURATE LASER PRINTER
SERVICES, LLC
ACE TOWING & RECOVERY
ACE TOWING & RECOVERY
Contractual Serv4100N HP LJ PRINTER REPAIRS

Contractual ServTOW TO ENTERPRISE
43804
0182
0183
132.90
220.00
165.00
132.90
385.00
385.00
302217
67397
2009-05-13
ACOUSTICAL SUPPLY & DIST., INC
Contractual Serv1191-white tiles
70766
89.00
89.00
Check listing
Legal
Parks and
General
Recreation
Parks and
General
Recreation
Parks and
General
Recreation
Parks and
General
Recreation
General
Police
Parks and
General
Recreation
Sewer
Public Works
Airport
Aviation
Planning and
General
Development
Parks and
General
Recreation
General
Public Works
Finance &
General
Administration
General
Police
General
Police
Planning and
Page 10 of 34
Check listing
Check
Number
Group
302218
67257
302219
67350
Date
2009-05-13
2009-05-13
Payee
ADA COMMUNITY LIBRARY
ADA COUNTY PARAMEDICS
Fund
General
General
Department
Library
Police
Description
Account
Contractual ServLYNX CONS MAP PROJ
Contractual ServCASEY AMES BLOOD DRAW
Invoice
200815
EM09006006
Invoice Amount
47.45
210.00
Check Total Amount

47.45
1,680.00
302219
302219
302219
302219
67350
67350
67350
67350
2009-05-13
2009-05-13
2009-05-13
2009-05-13

General
General
General
General
Police
Police
Police
Police
Contractual ServMICHAEL MANAHAN BLOOD DRAW

Contractual ServLISA GILMORE BLOOD DRAW
Contractual ServDOUGLAS ADAMS BLOOD DRAW
Contractual ServMARK ROBERTS BLOOD DRAW
EM09006007
EM09006009
EM09006068
EM09006120
210.00
210.00
210.00
210.00
1,680.00
1,680.00
1,680.00
1,680.00
302219
302219
302219
302220
302220
302220
302220
302220
302220
302220
302220
302220
302220
302220
302220
302220
302220
302220
302220
302220
302220
302220
302220
302220
302220
302220
302220
302220
302220
302220
302220
302220
302220
302220
302220
302220
302220
302220
302220
302220
302220
302220
302220
302220
302220
302220
302220
302220
302220
67384
67384
67384
67251
67251
67251
67251
67251
67251
67251
67251
67251
67251
67251
67251
67251
67251
67251
67251
67251
67251
67251
67251
67251
67251
67251
67251
67251
67251
67251
67251
67251
67251
67251
67251
67251
67251
67251
67251
67251
67251
67251
67251
67251
67251
67251
67251
67251
67251
2009-05-13
2009-05-13
2009-05-13
2009-05-13
2009-05-13
2009-05-13
2009-05-13
2009-05-13
2009-05-13
2009-05-13
2009-05-13
2009-05-13
2009-05-13
2009-05-13
2009-05-13
2009-05-13
2009-05-13
2009-05-13
2009-05-13
2009-05-13
2009-05-13
2009-05-13
2009-05-13
2009-05-13
2009-05-13
2009-05-13
2009-05-13
2009-05-13
2009-05-13
2009-05-13
2009-05-13
2009-05-13
2009-05-13
2009-05-13
2009-05-13
2009-05-13
2009-05-13
2009-05-13
2009-05-13
2009-05-13
2009-05-13
2009-05-13
2009-05-13
2009-05-13
2009-05-13
2009-05-13
2009-05-13
2009-05-13
2009-05-13

ADA SAND & GRAVEL
ADA SAND & GRAVEL
ADA SAND & GRAVEL
ADA SAND & GRAVEL
ADA SAND & GRAVEL
ADA SAND & GRAVEL
ADA SAND & GRAVEL
ADA SAND & GRAVEL
ADA SAND & GRAVEL
ADA SAND & GRAVEL
ADA SAND & GRAVEL
ADA SAND & GRAVEL
ADA SAND & GRAVEL
ADA SAND & GRAVEL
ADA SAND & GRAVEL
ADA SAND & GRAVEL
ADA SAND & GRAVEL
ADA SAND & GRAVEL
ADA SAND & GRAVEL
ADA SAND & GRAVEL
ADA SAND & GRAVEL
ADA SAND & GRAVEL
ADA SAND & GRAVEL
ADA SAND & GRAVEL
ADA SAND & GRAVEL
ADA SAND & GRAVEL
ADA SAND & GRAVEL
ADA SAND & GRAVEL
ADA SAND & GRAVEL
ADA SAND & GRAVEL
ADA SAND & GRAVEL
ADA SAND & GRAVEL
ADA SAND & GRAVEL
ADA SAND & GRAVEL
ADA SAND & GRAVEL
ADA SAND & GRAVEL
ADA SAND & GRAVEL
ADA SAND & GRAVEL
ADA SAND & GRAVEL
ADA SAND & GRAVEL
ADA SAND & GRAVEL
ADA SAND & GRAVEL
ADA SAND & GRAVEL
ADA SAND & GRAVEL
ADA SAND & GRAVEL
ADA SAND & GRAVEL
General
General
General
Sewer
Sewer
Sewer
Sewer
Sewer
Sewer
Sewer
Sewer
Sewer
Sewer
Sewer
Sewer
Sewer
Sewer
Sewer
Sewer
Sewer
Sewer
Sewer
Sewer
Sewer
Sewer
Sewer
Sewer
Sewer
Sewer
Sewer
Sewer
Sewer
Sewer
Sewer
Sewer
Sewer
Sewer
Sewer
Sewer
Sewer
Sewer
Sewer
Sewer
Sewer
Sewer
Sewer
Sewer
Sewer
Sewer
210.00
210.00
210.00
154.07
157.49
139.59
128.76
136.62
131.96
134.00
153.62
154.29
156.20
150.47
171.12
164.14
151.18
150.88
154.87
153.54
156.91
156.96
157.67
150.82
152.12
151.32
155.04
137.56
142.30
154.47
144.70
150.17
156.03
153.62
149.23
152.87
154.20
161.89
145.85
150.39
149.85
150.34
145.37
152.91
151.36
150.65
151.14
153.98
155.71
1,680.00
1,680.00
1,680.00
6,938.23
6,938.23
6,938.23
6,938.23
6,938.23
6,938.23
6,938.23
6,938.23
6,938.23
6,938.23
6,938.23
6,938.23
6,938.23
6,938.23
6,938.23
6,938.23
6,938.23
6,938.23
6,938.23
6,938.23
6,938.23
6,938.23
6,938.23
6,938.23
6,938.23
6,938.23
6,938.23
6,938.23
6,938.23
6,938.23
6,938.23
6,938.23
6,938.23
6,938.23
6,938.23
6,938.23
6,938.23
6,938.23
6,938.23
6,938.23
6,938.23
6,938.23
6,938.23
6,938.23
6,938.23
6,938.23
67405
2009-05-13
ADECCO EMPLOYMENT SERVICES
General
Contractual ServJOSEPH LOMBARDI BLOOD DRAW

Contractual ServROBIN PICCIONE BLOOD DRAW
Contractual ServPATRICK WAKELY BLOOD DRAW
TMS 000 Pivot Track Repair
Capital
Capital
Capital
Capital
Capital
Capital
Capital
Capital
Capital
Capital
Capital
Capital
Capital
Capital
Capital
Capital
Capital
Capital
Capital
Capital
Capital
Capital
Capital
Capital
Capital
Capital
Capital
Capital
Capital
Capital
Capital
Capital
Capital
Capital
Capital
Capital
Capital
Capital
Capital
Capital
Capital
Capital
Capital
Capital
Capital
Capital
TEMP AT COURTHOUSECOLLECTIONS
Personnel
EM09006445
EM09006451
EM09006492
150854
150856
150861
150862
150864
150865
150868
150880
150884
150886
150887
151016
151023
151031
151041
151048
151056
151067
151074
151081
151104
151130
151139
151149
151157
151176
151182
151185
151187
151192
151201
151214
151220
151224
151227
151229
151230
151233
151238
151239
151243
151244
151248
151254
151258
151261
302223
64621484
1,197.23
2,421.23
302223
67405
2009-05-13
General
Police
Police
Police
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Finance &
Administration
Finance &
Administration
64630335
1,224.00
2,421.23
Check listing
Personnel
TEMP FOR COLLECTIONS
Page 11 of 34
Check listing
Check
Number
Group
Date
Payee
Fund
Department
Finance &
Administration
Finance &
Administration
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Planning and
Development
Public Works
Finance &
Administration
Finance &
Administration
Parks and
Recreation
Account
Description
Invoice
Personnel
TEMP FOR RISK
64621484
1,197.23
2,421.23
Personnel
TEMP FOR RISK
64630335
1,224.00
2,421.23
302223
67405
2009-05-13
Risk Management
302223
67405
2009-05-13
Risk Management
302224
67323
2009-05-13
ADVANCED SIGN & DESIGN
General
302224
67219
2009-05-13
General
302224
67179
2009-05-13
Capital Projects
302225
302226
67360
67440
2009-05-13
2009-05-13
General
Capital Projects
302227
67327
2009-05-13
302227
67224
2009-05-13
302228
67309
2009-05-13
302229
302230
302230
302230
302230
302230
302230
302230
302230
302230
302230
302230
302230
302230
302230
302230
302231
67384
67289
67289
67289
67289
67289
67289
67289
67289
67289
67289
67289
67289
67289
67289
67289
67374
2009-05-13
2009-05-13
2009-05-13
2009-05-13
2009-05-13
2009-05-13
2009-05-13
2009-05-13
2009-05-13
2009-05-13
2009-05-13
2009-05-13
2009-05-13
2009-05-13
2009-05-13
2009-05-13
2009-05-13
AHJ ENGINEERS
AIR VAN NORTH AMERICAN
ALEXANDER CLARK IDAHO
ENVELOPES
ALEXANDER CLARK IDAHO
ENVELOPES
ALLIED BARTON SECURITY
SERVICES
ALLIED BUSINESS SOLUTIONS OF
OREGON
ALLOWAY ELECTRIC CO
ALLOWAY ELECTRIC CO
ALLOWAY ELECTRIC CO
ALLOWAY ELECTRIC CO
ALLOWAY ELECTRIC CO
ALLOWAY ELECTRIC CO
ALLOWAY ELECTRIC CO
ALLOWAY ELECTRIC CO
ALLOWAY ELECTRIC CO
ALLOWAY ELECTRIC CO
ALLOWAY ELECTRIC CO
ALLOWAY ELECTRIC CO
ALLOWAY ELECTRIC CO
ALLOWAY ELECTRIC CO
ALLOWAY ELECTRIC CO
ALSCO
302232
67360
2009-05-13
AMERICAN PLANNING ASSOCIATION General
302233
67416
2009-05-13
AMERICAN SWEEPING SERVICE
General
302234
67210
2009-05-13
ANDYS SUPPLY INC
General
302234
67210
2009-05-13
ANDYS SUPPLY INC
General
302235
67416
2009-05-13
General
302236
67217
2009-05-13
Sewer
Public Works
Supplies & Mate SECURITY SYSTEM
302236
67217
2009-05-13
ANVIL FENCE CO
APEX INTEGRATED SECURITY
SOLUTIONS
APEX INTEGRATED SECURITY
SOLUTIONS
Police
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Library
Planning and
Development
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Sewer
302237
67432
2009-05-13
ARCHITECTUAL BUILDING SUPPLY
General
302237
302238
302238
67432
67353
67359
2009-05-13
2009-05-13
2009-05-13
General
General
General
302239
302240
67359
67447
2009-05-13
2009-05-13
ARCHITECTUAL BUILDING SUPPLY

ARTSIGN DESIGN
ARTSIGN DESIGN
ASAP TOWING & RECOVERY OF
IDAHO
ATTORNEYS MESSENGER SVC
Public Works
Parks and
Recreation
Parks and
Recreation
Police
Police
General
General
Police
Legal
Check listing
General
General
General
General
General
General
General
General
General
General
General
General
General
General
General
General
General
General
General
General
Invoice Amount
Check Total Amount
Contractual ServNEW MAP PRINTS
0047803-IN
810.00
3,876.50
Contractual ServSTANDARD REPLACEMENT SIGNS
0047804-IN
2,912.50
3,876.50
MAY DATE & QUESTIONS DECALS
0047795-IN
154.00
3,876.50
715.00
24,950.00
715.00
24,950.00
Capital
Contractual ServStructural Plan Check Services

PWE 622 MOVING SERVICES
Capital
11568
B403029
Asset
91657 INDIGENT SVS
188753
85.78
171.56
Asset
91619 JUVENILE SVS
188790
85.78
171.56
1,255.38
1,255.38
Contractual ServSECURITY FOR ZOO BOISE
4013146
Contractual ServCONTRACT BASE RATE CHG

Contractual ServFY'09 R & M Other
Supplies & Mate LAUNDRY SERVICE
AR27455
9892
9893
9894
9895
9896
9897
9898
9899
9900
9901
9902
9903
9904
9905
9906
LBOI538867
36.00
162.50
195.00
130.00
323.48
609.26
815.87
234.92
341.70
330.01
130.00
357.50
134.92
255.93
409.08
306.47
19.97
36.00
4,736.64
4,736.64
4,736.64
4,736.64
4,736.64
4,736.64
4,736.64
4,736.64
4,736.64
4,736.64
4,736.64
4,736.64
4,736.64
4,736.64
4,736.64
19.97
Contractual ServMat Halitsky Yearly Dues

SWEEPING PARKING LOTS AT 45
Contractual Serv PA
150834-090201
314.00
314.00
879
140.00
140.00
Contractual ServPVC BRAID TUBE
5090847
28.00
39.40
Contractual Serv48X4X4XADTR BRASS
5091050
11.40
39.40
25.74
25.74
00012408
140.00
140.00
Supplies & Mate SECURITY SYSTEM
00012408
140.00
140.00
Contractual ServPADLOCKS
00056109
302.44
302.44
Supplies & Mate PADLOCKS

Supplies & Mate SIGN
Contractual ServSHIELD/BANNER DECALS
00056109
17740
43009
302.44
40.00
22.31
302.44
62.31
62.31

Contractual ServServ-Marsh,Scott,Town&CountryF
13168
Marsh
169.00
22.00
169.00
22.00
Contractual ServHOBBLE CR TENNIS CT VANDALISM 18171
Page 12 of 34
Check listing
Check
Number
Group
302241
67355
302241
67355
Date
2009-05-13
2009-05-13
Payee
AUTO BODY PAINT & GLASS
AUTO BODY PAINT & GLASS
Fund
General
General
302242
302243
302243
302243
302243
302243
302243
67435
67233
67248
67248
67248
67248
67248
2009-05-13
2009-05-13
2009-05-13
2009-05-13
2009-05-13
2009-05-13
2009-05-13
AUTOSORT INC
BAIRD OIL CO
BAIRD OIL CO
BAIRD OIL CO
BAIRD OIL CO
BAIRD OIL CO
BAIRD OIL CO
General
General
General
General
General
General
General
302243
67200
2009-05-13
BAIRD OIL CO
General
302243
67200
2009-05-13
BAIRD OIL CO
General
302243
302244
302244
302244
302244
302244
302244
302244
67210
67377
67377
67377
67377
67377
67377
67377
2009-05-13
2009-05-13
2009-05-13
2009-05-13
2009-05-13
2009-05-13
2009-05-13
2009-05-13
BAIRD OIL CO
BAKER & TAYLOR
BAKER & TAYLOR
BAKER & TAYLOR
BAKER & TAYLOR
BAKER & TAYLOR
BAKER & TAYLOR
BAKER & TAYLOR
General
General
General
General
General
General
General
General
302245
67378
2009-05-13
BAKER & TAYLOR ENTERTAINMENT General
302245
67378
2009-05-13
302245
67378
302245
Description
Account
Contractual ServREPAIRS TO JET SKI
Contractual ServREPAIRS TO JET SKI
Invoice
161957
161958
Invoice Amount
184.36
13.19
Check Total Amount

197.55
197.55
Pre Sort Mail Processing

Asset
Supplies & Mate Fire Station 1 - Diesel Fuel f
44625
105926
105926
105978
105984
105993
105994
44.67
31.15
56.15
67.27
31.89
72.14
72.49
44.67
1,999.07
1,999.07
1,999.07
1,999.07
1,999.07
1,999.07
Supplies & Mate HORTICULTURE FUEL
105991
473.64
1,999.07
Supplies & Mate HORTICULTURE FUEL
105992
314.60
1,999.07
Supplies & Mate SPECIAL SERVICES FUEL

Supplies & Mate RECLAIMING TO TANTALIZ
Supplies & Mate GIRL TO ZOE
105990
4008755643
4008763726
4008755643
4008763726
4008755643
4008755643
4008763726
879.74
309.36
120.71
309.36
120.71
309.36
309.36
120.71
1,999.07
430.07
430.07
430.07
430.07
430.07
430.07
430.07
Library
Supplies & Mate CROSSING ARIZONA
W19752970
17.96
455.96
Library
Supplies & Mate BRAVE NEW WEST
W19874190
17.96
455.96
2009-05-13
Library
Supplies & Mate AH TO X-FILES
W19874191
158.23
455.96
67378
2009-05-13
Library
Supplies & Mate AU TO ENFANTS
W19874192
99.89
455.96
302245
67260
2009-05-13
Library
Supplies & Mate MCLEOD'S DAUGHTERS
W19984181
57.59
455.96
302245
67378
2009-05-13
Library
Supplies & Mate BRAMWELL
W19997160
43.19
455.96
302245
67260
2009-05-13
Library
Supplies & Mate FULLMETAL TO CHASE
W19984180
21.59
455.96
302245
67378
2009-05-13
Library
Supplies & Mate AH TO X-FILES
W19874191
158.23
455.96
302245
302246
302246
302246
302246
302246
302246
302246
302246
302246
302246
302246
302246
302246
302246
302246
302246
302246
302246
302246
302246
67378
67375
67375
67260
67375
67259
67260
67260
67375
67375
67259
67259
67259
67374
67377
67376
67375
67375
67376
67375
67375
2009-05-13
2009-05-13
2009-05-13
2009-05-13
2009-05-13
2009-05-13
2009-05-13
2009-05-13
2009-05-13
2009-05-13
2009-05-13
2009-05-13
2009-05-13
2009-05-13
2009-05-13
2009-05-13
2009-05-13
2009-05-13
2009-05-13
2009-05-13
2009-05-13
BAKER & TAYLOR ENTERTAINMENT

BAKER & TAYLOR, INC
BAKER & TAYLOR, INC
BAKER & TAYLOR, INC
BAKER & TAYLOR, INC
BAKER & TAYLOR, INC
BAKER & TAYLOR, INC
BAKER & TAYLOR, INC
BAKER & TAYLOR, INC
BAKER & TAYLOR, INC
BAKER & TAYLOR, INC
BAKER & TAYLOR, INC
BAKER & TAYLOR, INC
BAKER & TAYLOR, INC
BAKER & TAYLOR, INC
BAKER & TAYLOR, INC
BAKER & TAYLOR, INC
BAKER & TAYLOR, INC
BAKER & TAYLOR, INC
BAKER & TAYLOR, INC
BAKER & TAYLOR, INC
Library
Library
Library
Library
Library
Library
Library
Library
Library
Library
Library
Library
Library
Library
Library
Library
Library
Library
Library
Library
Library
Supplies & Mate AH MY GOODNESS

Opening Day Collection for the
Capital
Capital
Capital
Capital
Capital
Capital
Capital
Capital
Capital
Capital
Capital
Capital
Capital
Capital
Capital
Capital
Capital
Capital
Capital
Capital
W19875130
0001898362
0001898458
4008449359
400848536
4008486687
4008486705
4008486710
4008486711
4008486721
4008486724
4008486725
4008492057
4008492058
4008496683
4008496713
4008496726
4008496727
4008496774
4008496863
4008496864
39.55
(10.00)
(7.94)
777.12
1,860.71
1,309.84
1,335.54
1,321.41
1,376.34
1,312.32
1,275.04
715.01
827.31
319.12
963.91
1,587.87
1,643.84
888.95
1,715.14
1,084.14
568.74
Check listing
General
Capital Projects
Capital Projects
Capital Projects
Capital Projects
Capital Projects
Capital Projects
Capital Projects
Capital Projects
Capital Projects
Capital Projects
Capital Projects
Capital Projects
Capital Projects
Capital Projects
Capital Projects
Capital Projects
Capital Projects
Capital Projects
Capital Projects
Capital Projects
Department
Fire
Fire
Finance &
Administration
Fire
Fire
Fire
Fire
Fire
Fire
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Library
Library
Library
Library
Library
Library
Library
455.96
26,872.92
26,872.92
26,872.92
26,872.92
26,872.92
26,872.92
26,872.92
26,872.92
26,872.92
26,872.92
26,872.92
26,872.92
26,872.92
26,872.92
26,872.92
26,872.92
26,872.92
26,872.92
26,872.92
26,872.92
Page 13 of 34
Check listing
Check
Number
302246
302246
302246
302246
302246
302248
302248
Group
67376
67259
67375
67374
67259
67359
67378
Date
2009-05-13
2009-05-13
2009-05-13
2009-05-13
2009-05-13
2009-05-13
2009-05-13
Payee
BAKER & TAYLOR, INC
BAKER & TAYLOR, INC
BAKER & TAYLOR, INC
BAKER & TAYLOR, INC
BAKER & TAYLOR, INC
BALDWIN LOCK & KEY
BALDWIN LOCK & KEY
Fund
Capital Projects
Capital Projects
Capital Projects
Capital Projects
Capital Projects
General
General
302248
67363
2009-05-13
BALDWIN LOCK & KEY
General
302248
67352
2009-05-13
BALDWIN LOCK & KEY
General
302248
67397
2009-05-13
BALDWIN LOCK & KEY
302248
67397
2009-05-13
BALDWIN LOCK & KEY
302248
67397
2009-05-13
BALDWIN LOCK & KEY
302248
67397
2009-05-13
BALDWIN LOCK & KEY
302248
67397
2009-05-13
BALDWIN LOCK & KEY
302248
67397
2009-05-13
BALDWIN LOCK & KEY
302248
67397
2009-05-13
BALDWIN LOCK & KEY
302248
67397
2009-05-13
BALDWIN LOCK & KEY
Local Home
302249
302250
302251
302251
302251
302252
302252
302252
67201
67378
67384
67384
67384
67353
67359
67396
2009-05-13
2009-05-13
2009-05-13
2009-05-13
2009-05-13
2009-05-13
2009-05-13
2009-05-13
BARGER MATTSON AUTO SALVAGE

BARNES & NOBLE
BATTERIES PLUS-117
BATTERIES PLUS-117
BATTERIES PLUS-117
BIG TWIN BMW
BIG TWIN BMW
BIG TWIN BMW
City Shop
General
General
General
General
General
General
General
302253
67452
2009-05-13
BIG VALLEY SUPPLY
General
302254
302255
67227
67326
2009-05-13
2009-05-13
BINDERY EXPRESS
BISCO
General
General
302255
302255
67315
67372
2009-05-13
2009-05-13
BISCO
BISCO
General
Sewer
302256
67384
2009-05-13
BLUE JEANS CAFE
General
302257
67405
2009-05-13
BOISE ART MUSEUM
General
302257
302258
67405
67252
2009-05-13
2009-05-13
BOISE ART MUSEUM

KENNETH W KAAE DBA
General
Sewer
302259
67212
2009-05-13
BOISE OFFICE EQUIPMENT
General
302259
67212
2009-05-13
General
302259
67212
2009-05-13
General
302259
302259
67212
67384
2009-05-13
2009-05-13

General
General
Check listing
Department
Library
Library
Library
Library
Library
Police
Library
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
Description
Account
Capital
Capital
Capital
Capital
Capital
Contractual ServKEY BY CODE
Contractual ServDUPLICATE KEYS MADE
Invoice
4008498531
4008500292
4008542005
4008571586
4008759000
123991
124069
Supplies & Mate DUPLICATE KEYS, TAGS
Asset or Liability
Library
Police
Police
Police
Police
Police
Police
Parks and
Recreation
Finance &
Administration
Fire
Parks and
Recreation
Public Works
Police
Finance &
Administration
Finance &
Administration
Public Works
Planning and
Development
Planning and
Development
Planning and
Development
Planning and
Development
Police
Invoice Amount
2,007.91
1,257.78
1,606.13
1,095.93
40.76
6.00
58.40
Check Total Amount

26,872.92
26,872.92
26,872.92
26,872.92
26,872.92
299.64
299.64
124105
93.00
299.64
Supplies & Mate KEY DUPLICATES
123886
21.49
299.64
Contractual Serv1121-padlock
124092
57.75
299.64
Contractual Serv425door-padlocks
124092
57.75
299.64
Contractual Serv612#8 - rekey locks
124104
18.00
299.64
Contractual Serv425 #104 - rekey locks
124125
18.00
299.64
Contractual Serv425 #B1 - rekey locks
124125
18.00
299.64
Contractual Serv2717-latch
124092
57.75
299.64
124129
9.00
299.64
123981
18.00
299.64
BARGER 3143715
Asset
Supplies & Mate BALLET TO BOOK
Contractual ServLITTLITE LED
Contractual ServPRIORITY START PRO
Contractual ServLITTLITE LED
Contractual Serv2009 BMW M/C REPAIRS
Contractual ServBPD 468 REPAIRS
Contractual ServMOTORCYCLE REPAIRS
3143715
IN 1611773
93853
93853
93853
6027060
6027060
6027136
20.00
44.93
420.95
420.95
420.95
662.82
666.86
736.73
20.00
44.93
420.95
420.95
420.95
2,066.41
2,066.41
2,066.41
Contractual ServVALVE KIT & SWITCH KIT
24021
58.92
58.92
91589 BPD
Asset
Supplies & Mate appliance light bulbs
5657
5787638-1
46.00
19.20
46.00
184.92
Supplies & Mate SOL-VEX GLOVES

Supplies & Mate GLOVES
SGT PROMOTIONAL ASSESS
Contractual Serv LUNCHES
5793746
5792458-1
132.00
33.72
184.92
184.92
238.00
238.00
10,033.34
10,033.34
Contractual ServJUN 2009 CONTRACT PMT

Contractual ServTHERM, BATTERY, PROBE
BOISE POLICE
JUN 2009
CONTRACT PYMT
JUN 2009
CONTRACT PYMT
11989
10,033.34
87.50
10,033.34
87.50
Contractual ServMonthly Copier Maintenance
725574
11.95
863.14
726146
628.10
863.14
725525
33.02
863.14

Contractual ServEXCESS COPIER USAGE
726516
727624
20.23
113.56
863.14
863.14
Page 14 of 34
Check listing
Check
Number
302259
302259
302260
302260
302260
Group
67287
67372
67247
67247
67247
Date
2009-05-13
2009-05-13
2009-05-13
2009-05-13
2009-05-13
Payee
BOISE RIGGING SUPPLY
Fund
Sewer
Sewer
General
General
General
302260
67197
2009-05-13
General
302261
67352
2009-05-13
BOISE RIVER FENCE, INC
General
302261
67210
2009-05-13
BOISE RIVER FENCE, INC
General
302262
67372
2009-05-13
BOISE SHORTLOAD CONCRETE, INC Sewer
302263
67454
2009-05-13
BOISE SOFTBALL UMPIRES ASSOC
General
302263
67454
2009-05-13
General
302263
67454
2009-05-13
General
302264
67301
2009-05-13
BOISE STATE UNIVERSITY
General
302264
67313
2009-05-13
General
302264
67313
2009-05-13
302265
67358
2009-05-13
302265
67358
2009-05-13
302265
67358
2009-05-13
302265
67358
2009-05-13
302265
67358
2009-05-13
302265
67358
2009-05-13
302265
67358
2009-05-13
302265
67358
2009-05-13
302265
67358
2009-05-13
302265
67358
2009-05-13
302265
67358
2009-05-13
302265
67358
2009-05-13
302265
67358
2009-05-13
302265
67358
2009-05-13

BOISE TIRE WHOLESALE TIRE
DISTRIBUTORS
DISTRIBUTORS
DISTRIBUTORS
DISTRIBUTORS
DISTRIBUTORS
DISTRIBUTORS
DISTRIBUTORS
DISTRIBUTORS
DISTRIBUTORS
DISTRIBUTORS
DISTRIBUTORS
DISTRIBUTORS
DISTRIBUTORS
DISTRIBUTORS
302266
67452
2009-05-13
BOISE WEEKLY
General
302267
67432
2009-05-13
BRADY INDUSTRIES LLC
General
302267
302268
67269
67365
2009-05-13
2009-05-13
BRADY INDUSTRIES LLC

BRAVO! PAINTING
General
Capital Projects
Check listing
Department
Public Works
Public Works
Fire
Fire
Fire
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Description
Account
Contractual ServCOPIER MAINT 3/21-4/21/09
Contractual ServSERVICE CONTRACT
Contractual ServCLAMPS, BOLTS,SHACKLES
Invoice
724467
724492
70810
70810
70810
Invoice Amount
6.38
49.90
76.17
76.17
76.17
Check Total Amount

863.14
863.14
231.05
231.05
231.05
Contractual ServCLIPS BUCKLES FOR NETTING
70852
154.88
231.05
Contractual ServWROUGHT IRON FENCE REPAIRS
2170
1,900.00
2,350.00
Contractual ServREPAIR FENCE #5 MILWAUKEE
2019
450.00
2,350.00
169.50
169.50
6,450.13
6,450.13
6,450.13
6,450.13
6,450.13
6,450.13
2787
BSUA BILLING 5/4Contractual ServTOURNAMENT UMPIRE SERVICES 5/10
BSUA BILLING 5/4Contractual ServGOLD LEAGUE UMPIRE SERVICES 5/10
BSUA BILLING 5/4Contractual ServSILVER LEAGUE UMPIRE SERVICES 5/10
General
Public Works
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Contractual ServCONCRETE FOUNDATION
City Shop
Aviation
Asset
BOISE TIRE 15333-01 205
City Shop
Aviation
Asset
City Shop
Aviation
City Shop
Contractual ServWORK STUDY STUDENT B FRYE
20028
33.49
134.01
Contractual ServWORK STUDY STUDENT K. ORR

WORK STUDY STUDENT T.
Contractual Serv WARREN
21223
80.21
134.01
20029
20.31
134.01
205
1,687.92
7,407.58
BOISE TIRE 15333-01 223
223
998.40
7,407.58
Asset
BOISE TIRE 15333-02 224
224
508.76
7,407.58
Aviation
Asset
BOISE TIRE 15333-02 225
225
413.72
7,407.58
City Shop
Aviation
Asset
BOISE TIRE 15333-02 232
232
517.00
7,407.58
City Shop
Aviation
Asset
BOISE TIRE 15333-02 240
240
City Shop
Aviation
Asset
BOISE TIRE 15333-02 253
253
220.62
7,407.58
City Shop
Aviation
Asset
BOISE TIRE 15333-02 256
256
139.16
7,407.58
City Shop
Aviation
Asset
BOISE TIRE 15333-02 259
259
470.12
7,407.58
City Shop
Aviation
Asset
BOISE TIRE 15333-01 262
262
559.04
7,407.58
City Shop
Aviation
Asset
BOISE TIRE 15333-02 271
271
208.32
7,407.58
City Shop
Aviation
Asset
BOISE TIRE 15333-02 282
282
463.52
7,407.58
City Shop
Aviation
Asset
BOISE TIRE 15333-01 298
298
993.72
7,407.58
City Shop
Aviation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Fire
Asset
BOISE TIRE 15333-02 302
302
229.20
7,407.58
Contractual ServTREE CARE AD
56717
225.00
225.00
Contractual ServPAPER TOWELS, TOILET TISSUE
3229748
345.79
774.37
Contractual ServLATEX GLOVES

Additional Work needed at stat
Capital
3233854
9106
428.58
9,238.00
774.37
9,238.00
(1.92)
7,407.58
Page 15 of 34
Check listing
Check
Number
Group
302268
67365
302269
67394
Date
2009-05-13
2009-05-13
Payee
BRAVO! PAINTING
BRIDGEPORT LLC
Fund
Capital Projects
Sewer
302270
67385
2009-05-13
BRIGHTON CORPORATION
Capital Projects
302270
67292
2009-05-13
BRIGHTON CORPORATION
Capital Projects
302271
302272
302273
302274
302274
67292
67312
67371
67321
67321
2009-05-13
2009-05-13
2009-05-13
2009-05-13
2009-05-13
BROWN RENTAL
BUCKS BAGS INC
BURKS TRACTOR COMPANY
BUSINESS INTERIORS OF IDAHO
BUSINESS INTERIORS OF IDAHO
General
General
Sewer
Airport
Airport
302275
67368
2009-05-13
CALLAWAY GOLF
General
302275
302276
67368
67378
2009-05-13
2009-05-13
CALLAWAY GOLF
CANCUN
General
General
302277
67385
2009-05-13
CANYON TRUCK UPFITTERS
General
302277
67385
2009-05-13
General
302277
302278
67385
67312
2009-05-13
2009-05-13

CAPITAL LUMBER CO INC
General
General
302279
302280
302280
302281
302281
302281
302281
67468
67394
67287
67261
67261
67261
67261
2009-05-13
2009-05-13
2009-05-13
2009-05-13
2009-05-13
2009-05-13
2009-05-13
BARB CARLSON
CARRIER CORP
CARRIER CORP
CARRIER CORPORATION
CARRIER CORPORATION
CARRIER CORPORATION
CARRIER CORPORATION
Health Trust
General
General
General
General
General
General
302281
67301
2009-05-13
CARRIER CORPORATION
General
302281
67301
2009-05-13
CARRIER CORPORATION
Capital Projects
302282
67412
2009-05-13
CARTRIDGE CONNECTION
General
302283
67368
2009-05-13
CASH & CARRY UNITED GROCERS
General
302283
67274
2009-05-13
General
302283
67368
2009-05-13
General
302283
67368
2009-05-13
General
302283
67368
2009-05-13
General
302284
67419
2009-05-13
CDW GOVERNMENT INC
General
302285
302286
302286
302287
67227
67371
67201
67289
2009-05-13
2009-05-13
2009-05-13
2009-05-13
CENTENNIALPRINTING
CESCO INC
CESCO INC
CH2M HILL
General
Sewer
City Shop
Capital Projects
Department
Fire
Public Works
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Fire
Public Works
Aviation
Aviation
Parks and
Recreation
Parks and
Recreation
Library
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Fire
Finance &
Administration
Public Works
Public Works
Library
Library
Library
Library
Parks and
Recreation
Parks and
Recreation
Finance &
Administration
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Finance &
Administration
Finance &
Administration
Public Works
Aviation
Public Works
302287
67443
2009-05-13
CH2M HILL
Sewer
Public Works
Capital
302287
67194
2009-05-13
CH2M HILL
Sewer
Public Works
Capital
Check listing
Description
Account
Painting at Fire Station 7 (16
Capital
Contractual ServDEV REIMB\BRIDGEPORT SDP 182
Capital
Capital
Invoice
9106
05052009
CO #1 ADDITIONAL DESIGN AND EN 12 MWP

WATER AND SEWER EXTENSION
FOR
4 BARBER STATION
Invoice Amount
9,238.00
6,891.00
Check Total Amount

9,238.00
6,891.00
9,693.57
167,055.26
157,361.69
167,055.26
14.63
22.00
370.30
3,171.00
3,171.00
14.63
22.00
370.30
3,171.00
3,171.00
Contractual ServPROPANE
Supplies & Mate NARC BAGS
Contractual ServCULTIVATORS
Supplies & Mate Shipping for bench seating
Supplies & Mate Arconas bench seating
CALLAWAY GOLF PRODUCTS FOR
RES
Asset
OL270619
0132451
NI22046
088236
088236
918258828
75.58
75.58
Supplies & Mate SHIPPING

Contractual ServGET LOUD! FOOD
918258828
353798
75.58
56.00
75.58
56.00
Equipment
3 SERVICE BODIES & 2 LIFT GATE
113719
21,250.00
21,250.00
Equipment
113719
21,250.00
21,250.00

Equipment
Contractual ServWAFERWOOD
113719
001-002022
21,250.00
495.72
21,250.00
495.72
Contractual ServWellChieve Part Refund

Contractual ServTOWER VALVE CH2
Contractual ServSAILFISH BOILERS
Contractual ServHVAC REPAIR #109
Contractual ServCOLLING TOWER REPAIR
Contractual ServCOOLING TOWER REPAIR
Contractual ServHVAC REPAIR-CONF RM
05012009
B001935299
B001934304
B001931563
B001932091
B001932099
B001932112
35.00
278.00
760.00
140.00
936.95
954.00
1,471.52
35.00
1,038.00
1,038.00
3,862.47
3,862.47
3,862.47
3,862.47
Contractual ServRESTORE ICE PLANT WHEN DOWN B001934674

REPAIRS ON FIRE SUPPRESSION
PR
B001931681
Capital
200.00
3,862.47
160.00
3,862.47
47358
99.00
99.00
159666
45.05
572.89
160432
147.16
572.89
163336
137.64
572.89
Supplies & Mate BLACK TONER CARTRIDGE

MISC RESALE ITEMS FOR WSGC
Supplies & Mate CON
Supplies & Mate CON
Supplies & Mate CON
Supplies & Mate TYLENOL 1ST AID KIT
Supplies & Mate CON
163643
243.04
572.89
163643
243.04
572.89
Supplies & Mate HDD-CS-ST325031ONS
NTC3510
87.08
87.08
91632 IIW, 91655 PW

Asset
Contractual ServGRADER BLADES
Contractual ServCESCO W02044
GBP 030 TO CE-42 Amendment #
Capital
1312
P09837
W02044
3698634A
40.00
231.76
568.19
612.64
40.00
799.95
799.95
4,995.22
CSP950 GLENWOOD LIFT STATION 3698634C

WBP003 DIGES #1 STRUCTURAL
REV
3696392
603.50
4,995.22
997.57
4,995.22
Page 16 of 34
Check listing
Check
Number
Group
Date
Payee
Fund
CH2M HILL
Solid Waste
Department
302287
67440
2009-05-13
302288
302289
302289
302289
302289
302289
302289
302289
302290
67197
67384
67384
67384
67384
67384
67384
67359
67458
2009-05-13
2009-05-13
2009-05-13
2009-05-13
2009-05-13
2009-05-13
2009-05-13
2009-05-13
2009-05-13
302291
66911
2009-05-13
302291
66911
2009-05-13
302291
66911
2009-05-13
302291
67411
2009-05-13
302291
67411
2009-05-13
302291
67411
2009-05-13
302291
67411
2009-05-13
302292
67210
2009-05-13
302292
67315
2009-05-13
302292
67315
2009-05-13
302293
302294
67432
67359
2009-05-13
2009-05-13
302295
67331
2009-05-13
302295
67416
2009-05-13
302296
302297
302298
67397
67312
67379
2009-05-13
2009-05-13
2009-05-13
Public Works
Parks and
CINTAS
General
Recreation
CINTAS DOCUMENT MANAGEMENT General
Police
Police
Police
Police
Police
Police
Police
Arts Commission
CLASSIC DESIGN STUDIO INC
Capital Projects
Parks and
CLEVELAND GOLF
General
Recreation
Parks and
CLEVELAND GOLF
General
Recreation
Parks and
CLEVELAND GOLF
General
Recreation
Parks and
CLEVELAND GOLF
General
Recreation
Parks and
CLEVELAND GOLF
General
Recreation
Parks and
CLEVELAND GOLF
General
Recreation
Parks and
CLEVELAND GOLF
General
Recreation
Parks and
CLOVERDALE NURSERY
General
Recreation
Parks and
CLOVERDALE NURSERY
General
Recreation
Parks and
CLOVERDALE NURSERY
LM Cunningham
Recreation
Parks and
CLOVERDALE PLUMBING COMPANY General
Recreation
CMI INC
General
Police
Parks and
COLUMBIA PAINT & COATINGS
General
Recreation
Parks and
COLUMBIA PAINT & COATINGS
General
Recreation
Planning and
COMMERCIAL GLASS INC
COMMERCIAL HOME FURNISHINGS General
Fire
CONTRACT FLOORS INC
General
Library
302299
302300
302300
302301
302301
302301
302302
302302
67440
67350
67359
67353
67353
67353
67353
67353
2009-05-13
2009-05-13
2009-05-13
2009-05-13
2009-05-13
2009-05-13
2009-05-13
2009-05-13
CONTROL ENGINEERS, PA
COPE COLLISION CENTER
COPE COLLISION CENTER
COP SHOP ETC
COP SHOP ETC
COP SHOP ETC
CORPORATE EXPRESS
CORPORATE EXPRESS
Sewer
General
General
General
General
General
General
General
302303
302304
302304
302304
302304
302304
302304
67331
67151
67151
67246
67149
67149
67150
2009-05-13
2009-05-13
2009-05-13
2009-05-13
2009-05-13
2009-05-13
2009-05-13
CROP PRODUCTION SERVICES

CSK AUTO INC
CSK AUTO INC
CSK AUTO INC
CSK AUTO INC
CSK AUTO INC
CSK AUTO INC
General
City Shop
City Shop
City Shop
City Shop
City Shop
City Shop
Check listing
Public Works
Police
Police
Police
Police
Police
Police
Police
Parks and
Recreation
Asset or Liability
Asset or Liability
Asset or Liability
Asset or Liability
Asset or Liability
Asset or Liability
Account
Capital
Description
GW 099 GOWEN FIELD GW
REMEDIA
Invoice
3698704
Invoice Amount
Check Total Amount
2,781.51
4,995.22
98.36
281.11
281.11
281.11
281.11
281.11
281.11
26.33
32,000.00
98.36
307.44
307.44
307.44
307.44
307.44
307.44
307.44
32,000.00
2885687 SZ
121.20
540.54
2885687 SZ
CLEVELAND GOLF PRODUCTS FOR
RE
2889482 NO
Asset
RE
2911016 SO
Asset
121.20
540.54
(374.40)
540.54
510.38
540.54
Supplies & Mate TOWELS MATS APRONS

Contractual ServSHREDDING SERVICE
City Hall West Artwork
Capital
RE
Asset
610238726
DJ86039910
DJ86039910
DJ86039910
DJ86039910
DJ86039910
DJ86039910
DJ86039419
2009-050509
2911016 SO
RE
2916828 SO
Asset
510.38
540.54
283.36
540.54
2916828 SO
283.36
540.54
Contractual ServTOPSOIL MHC
199496
45.00
557.50
Supplies & Mate TREES
199546
300.00
557.50
Contractual ServTOPSOIL
135412
212.50
557.50
Contractual ServFAUCET REPAIRS

Contractual ServINTOX REPAIR
23098
739362
305.34
823.83
305.34
823.83
Contractual ServYELLOW STRIPE PAINT

VANDALISM PAINTING
Contractual Serv TOOLS/SUPPL
5723-5
185.40
228.06
7785-5
42.66
228.06
Contractual Serv1025OFF-front door locks

Contractual ServREPAIRS TO RECLINER
Contractual ServCARPET CLEANING
16103
413867
72-7148
82.50
55.00
1,476.00
82.50
55.00
1,476.00
WBP 040 SCADA System Assessme

Capital
Supplies & Mate BODY ARMOR
Supplies & Mate BODY ARMOR
Supplies & Mate XTREME TACTICAL OUT CARRIR
Supplies & Mate COPY PAPER
Supplies & Mate COPY PAPER
HORTICULTURE CHEMICALS AS
Supplies & Mate LIST
SCHUCKS 133101230349
Asset
SCHUCKS 133101230355
Asset
SCHUCKS 133101230368
Asset
SCHUCKS 1331010230441
Asset
SCHUCKS 133101230443
Asset
SCHUCKS 133101230470
Asset
21640
0011527
0012991
OE00085248
OE00085353
OE00085396
94923513
94923513
10,232.50
170.00
190.00
675.00
675.00
170.00
144.90
144.90
10,232.50
360.00
360.00
1,520.00
1,520.00
1,520.00
144.90
144.90
2,516.73
183.84
169.10
150.94
397.48
1.89
32.62
2,516.73
1,612.00
1,612.00
1,612.00
1,612.00
1,612.00
1,612.00
S009336367.001
133101230349
133101230355
133101230368
133101230441
133101230443
133101230470
Page 17 of 34
Check listing
Check
Number
302304
302304
302304
302304
302304
302304
302304
302304
302304
302304
302304
302304
302304
302304
302304
302304
302304
302304
302304
302304
302304
302306
Group
67150
67151
67202
67150
67149
67150
67150
67151
67151
67149
67151
67202
67173
67173
67173
67173
67202
67202
67202
67202
67202
67287
Date
2009-05-13
2009-05-13
2009-05-13
2009-05-13
2009-05-13
2009-05-13
2009-05-13
2009-05-13
2009-05-13
2009-05-13
2009-05-13
2009-05-13
2009-05-13
2009-05-13
2009-05-13
2009-05-13
2009-05-13
2009-05-13
2009-05-13
2009-05-13
2009-05-13
2009-05-13
Payee
CSK AUTO INC
CSK AUTO INC
CSK AUTO INC
CSK AUTO INC
CSK AUTO INC
CSK AUTO INC
CSK AUTO INC
CSK AUTO INC
CSK AUTO INC
CSK AUTO INC
CSK AUTO INC
CSK AUTO INC
CSK AUTO INC
CSK AUTO INC
CSK AUTO INC
CSK AUTO INC
CSK AUTO INC
CSK AUTO INC
CSK AUTO INC
CSK AUTO INC
CSK AUTO INC
CUSTOM GLASS INC
302307
67353
2009-05-13
302307
67353
302307
Department
Asset or Liability
Asset or Liability
Asset or Liability
Asset or Liability
Asset or Liability
Asset or Liability
Asset or Liability
Asset or Liability
Asset or Liability
Asset or Liability
Asset or Liability
Asset or Liability
Asset or Liability
Asset or Liability
Asset or Liability
Asset or Liability
Asset or Liability
Asset or Liability
Asset or Liability
Asset or Liability
Aviation
Public Works
Description
Account
SCHUCKS 133101230479
Asset
SCHUCKS 133101230635
Asset
SCHUCKS 133101230674
Asset
SCHUCKS 133101230675
Asset
SCHUCKS 133101230676
Asset
SCHUCKS 133101230679
Asset
SCHUCKS 133101230703
Asset
SCHUCKS 133101230742
Asset
SCHUCKS 133101230766
Asset
SCHUCKS 133101230967
Asset
SCHUCKS 133101230970
Asset
SCHUCKS 133101231054
Asset
SCHUCKS 133101231066
Asset
SCHUCKS 133101231253
Asset
SCHUCKS 133101231260
Asset
SCHUCKS 133101231262
Asset
SCHUCKS 133101231315
Asset
SCHUCKS 133101231352
Asset
SCHUCKS 133101231430
Asset
SCHUCKS 133101231431
Asset
Supplies & Mate SCHUCKS 133101230674
Contractual ServADA DOOR OPERATORS
Invoice
133101230479
133101230635
133101230674
133101230675
133101230676
133101230679
133101230703
133101230742
133101230766
133101230967
133101230970
133101231054
133101231066
133101231253
133101231260
133101231262
133101231315
133101231352
133101231430
133101231431
133101230674
12493
CUSTOM RECORDING & SOUND INC General
Police
Supplies & Mate CDR
2009-05-13
Police
67353
2009-05-13
302307
302308
302308
302308
302308
67353
67217
67217
67217
67217
2009-05-13
2009-05-13
2009-05-13
2009-05-13
2009-05-13
General
Sewer
Sewer
Sewer
Sewer
302309
67323
2009-05-13
302309
67323
2009-05-13
302309
302310
302310
302310
302310
302310
67418
67145
67145
67145
67201
67145
2009-05-13
2009-05-13
2009-05-13
2009-05-13
2009-05-13
2009-05-13
CUSTOM RECORDING & SOUND INC

D&B SUPPLY
D&B SUPPLY
D&B SUPPLY
D&B SUPPLY
D & B SUPPLY CORPORATE
OFFICE/WAREHOUSE
OFFICE/WAREHOUSE
OFFICE/WAREHOUSE
DENNIS DILLON AUTO PARK &
302311
67368
2009-05-13
302312
67447
2009-05-13
302313
67359
2009-05-13
DEX MEDIA INC

DOWNTOWN PUBLIC PARKING
SYSTEM
DOWNTOWN PUBLIC PARKING
SYSTEM
302314
67211
2009-05-13
EARTH ENERGY, INC
General
302314
302315
67211
67379
2009-05-13
2009-05-13
EARTH ENERGY, INC

EBSCO
Capital Projects
General
302316
302317
67179
67353
2009-05-13
2009-05-13
EMISSION TEST CENTERS

ENTENMANN ROVIN
General
General
302318
67212
2009-05-13
ESP PRINTING & MAILING
General
Check listing
Fund
City Shop
City Shop
City Shop
City Shop
City Shop
City Shop
City Shop
City Shop
City Shop
City Shop
City Shop
City Shop
City Shop
City Shop
City Shop
City Shop
City Shop
City Shop
City Shop
City Shop
City Shop
General
Invoice Amount
7.99
28.00
83.52
71.76
19.00
33.98
6.40
66.90
28.00
11.87
34.99
126.17
9.18
19.99
5.47
16.40
54.58
32.11
16.62
3.20
83.52
4,674.00
Check Total Amount

1,612.00
1,612.00
1,612.00
1,612.00
1,612.00
1,612.00
1,612.00
1,612.00
1,612.00
1,612.00
1,612.00
1,612.00
1,612.00
1,612.00
1,612.00
1,612.00
1,612.00
1,612.00
1,612.00
1,612.00
1,612.00
4,674.00
28-22444
156.00
702.00
Supplies & Mate CDR
28-22683
156.00
702.00
Police
Supplies & Mate CDR
28-23284
234.00
702.00
Supplies & Mate CDR

Supplies & Mate HANDGUN SPRAYER
Contractual ServGOPHER TRAPS
Supplies & Mate HANDGUN SPRAYER
Contractual ServGOPHER TRAPS
29-31307
STR:6 TRN:66362
STR:9 TRN:57358
STR:6 TRN:66362
STR:9 TRN:57358
156.00
29.99
389.70
29.99
389.70
702.00
419.69
419.69
419.69
419.69
Supplies & Mate BLACK PUC BUFFALO BOOT

HOSE CLAMP, PISTOL GRIP
Supplies & Mate HANDGU
30658
38.97
141.19
80596
62.23
141.19
Supplies & Mate RAIN GEAR KYLE RUSSELL

DENNIS DILLON 620595
Asset
Asset
Asset
Asset
Asset
77309
620595
620696
620728
620817
620829
39.99
103.70
167.71
170.51
167.65
83.52
141.19
693.09
693.09
693.09
693.09
693.09
General
Police
Public Works
Public Works
Public Works
Public Works
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Asset or Liability
Asset or Liability
Asset or Liability
Asset or Liability
Asset or Liability
Parks and
Recreation
Contractual Serv4/1-4/30 ADVERTISING
120245138
40.00
40.00
General
Legal
Contractual ServAC CourthouseParking-April09
50109BCA
844.00
844.00
General
Police
Parks and
Recreation
Parks and
Recreation
Library
Parks and
Recreation
Police
Planning and
Development
Contractual ServADA CNTY CRTHSE PKG
50109BPD
502.00
502.00
Contractual ServMANITOU PK PIPING WATER FTN
EE09074
2,077.60
2,077.60
MANITOU PK PIPING WATER FTN

Capital
Contractual ServCONSUMER REPORTS
EE09074
0430460
2,077.60
1,750.00
2,077.60
1,750.00
Contractual ServEMMIUSSION TEST 2001 DODGE

Supplies & Mate NAME BADGE
02442862
0051334-IN
12.00
83.36
12.00
83.36
Contractual ServHammer & Nail Newletter Printi
35328
1,643.48
1,643.48
General
General
General
City Shop
City Shop
City Shop
City Shop
City Shop
Page 18 of 34
Check listing
Check
Number
Group
Date
302319
67352
2009-05-13
EVERGREEN SPRINKLER SUPPLY
General
302319
67315
2009-05-13
General
302319
67292
2009-05-13
General
302319
67269
2009-05-13
General
302320
302321
302321
302321
67397
67395
67353
67353
2009-05-13
2009-05-13
2009-05-13
2009-05-13
302322
67429
2009-05-13

FASTRAK INVESTIGATIVE SERVICES
INC.
FEDEX
FEDEX
FEDEX
FIDELITY NATIONAL TITLE
COMPANY
302323
67452
2009-05-13
FLEETSTREET
General
302324
67197
2009-05-13
FOOD SERVICES OF AMERICA
General
302325
67210
2009-05-13
FOREST MANAGEMENT, INC
General
302326
67416
2009-05-13
FRANKLIN BUILDING SUPPLY
General
302326
67416
2009-05-13
General
302326
67416
2009-05-13
General
302326
67416
2009-05-13
General
302326
67416
2009-05-13
General
302326
67207
2009-05-13
302326
67397
2009-05-13
302326
67397
2009-05-13
302327
67432
2009-05-13
FRIENDS OF ZOO BOISE
General
302328
302329
302329
302330
67200
67379
67379
67262
2009-05-13
2009-05-13
2009-05-13
2009-05-13
G&R AG PRODUCTS INC

GALE
GALE
GEM STATE PAPER & SUPPLY CO
General
General
General
General
302330
67274
2009-05-13
General
302330
302330
67290
67189
2009-05-13
2009-05-13
General
Airport
302331
67317
2009-05-13
General
302331
302332
302333
67317
67394
67372
2009-05-13
2009-05-13
2009-05-13

GENERAL FIRE & SAFETY
EQUIPMENT INC
GENERAL FIRE & SAFETY
EQUIPMENT INC
GENERAL FIRE INC
GEXPRO
Department
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Planning and
Development
Fire
Police
Police
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
Planning and
Development
Planning and
Development
Planning and
Development
Parks and
Recreation
Parks and
Recreation
Library
Library
Library
Parks and
Recreation
Parks and
Recreation
Aviation
General
General
Sewer
302334
67402
2009-05-13
302335
302336
67409
67350
2009-05-13
2009-05-13
Check listing
Payee
Fund
General
General
General
GINGERICH SITE & UNDERGROUND Capital Projects

GIRAFFE LAUGH CHILDCARE AND
PRESCHOOL
Special Revenue
GLENS TOWING
General
Account
Description
Invoice
Invoice Amount
Check Total Amount
Contractual ServPVC FOR IRRIGATION AT FT BOISE 9233-2
18.85
63.34
Contractual ServANN FRANK SPRINKLER PARTS
9252-52
19.66
63.34
Contractual ServPVC T, PVC RB, IRRIGATION PART
9256-65
6.71
63.34
Contractual ServKNIVES & BLADES
9243-41
18.12
63.34
Contractual Servcriminal backgrounds

Supplies & Mate return equipment
Supplies & Mate SHIPPING CHGS
CIT01
8-979-21235
9-168-23024
9-168-23024
579.00
34.91
16.25
16.25
579.00
51.16
51.16
51.16
Contractual ServAitchison-D20004-Record Modifi
3970
13.50
13.50
Contractual ServCOMMISSION PACKET DELIVERY

MEAT ENTREES AND MUNCHING
Supplies & Mate SNAC
TREE PRUNING PARKS AND
Contractual Serv RIGHTS
10600
75.92
75.92
1221254
435.57
435.57
20,029.00
20,029.00
Contractual ServDOOR TRIM
318484
55.08
2,266.25
Contractual ServDESIGN TRIM
323336
175.89
2,266.25
Contractual ServDOOR LOCKS
338117
128.95
2,266.25
Contractual ServPRIMED SLABS, CASINGS, FRAME
338131
1,127.50
2,266.25
Contractual ServBOISE AVE BENCH VANDALISM
340832
33.54
2,266.25
338454
525.00
2,266.25
Contractual Serv1020-#278door replace
338133
220.29
2,266.25
Contractual Serv1025-mech rm door
338133
220.29
2,266.25
Supplies & Mate OFFICE SUPPLIES
BPR-100749
12.99
12.99
Supplies & Mate WIND GAUGES

Supplies & Mate BOY TO OVERLANDER
Supplies & Mate PASS TO HANGTOWN
Supplies & Mate Cleaning Supplies for FY09-Mai
TOILET TISSUE,PAPER TOWELS,
Contractual Serv SO
PAPER AND CLEANING SUPPLIES
Contractual Serv IN
Contractual ServCustodial supplies
1129316-01
16274948
16263504
367354-00
285.91
19.16
20.76
364.54
285.91
39.92
39.92
3,111.11
367469-00
174.39
3,111.11
367439-00
366528-00
224.17
2,348.01
3,111.11
3,111.11
Fire
Contractual Servclip bracket
65410
12.00
65.50
Fire
Public Works
Public Works
Parks and
Recreation
Planning and
Development
Police
Contractual Servcharge extinguishers

Contractual Serv17TH ST FIRE EXTINGUISHER
Contractual ServRELAY - MOTOR #S DIGESTER
MANITOU PK PUMP/MAINLINE
CONN
Capital
65085
65302
205-275617
53.50
57.50
116.37
65.50
57.50
116.37
1530
1,675.00
1,675.00
Contractual ServChildcare Scholarships

7
10759
1,459.00
261.00
1,459.00
261.00
Loans
Youtz Rehab-Install Insulation
7217
Page 19 of 34
Check listing
Check
Number
Group
Date
Payee
Fund
302337
67366
2009-05-13
GLOBALSTAR USA
General
302337
302338
302339
302339
302339
302339
67366
67372
67364
67364
67371
67371
2009-05-13
2009-05-13
2009-05-13
2009-05-13
2009-05-13
2009-05-13
GLOBALSTAR USA
GOBLE SAMPSON ASSOCIATES
GRAINGER - DEPT 861480861
General
Sewer
Airport
Airport
Sewer
Sewer
302339
302339
302340
302340
302340
302340
302340
302340
302340
302341
67371
67371
67372
67372
67372
67372
67372
67372
67372
67317
2009-05-13
2009-05-13
2009-05-13
2009-05-13
2009-05-13
2009-05-13
2009-05-13
2009-05-13
2009-05-13
2009-05-13

GRAINGER
GRAINGER
GRAINGER
GRAINGER
GRAINGER
GRAINGER
GRAINGER
GRAN DEL PETRO PRODUCTS INC
Sewer
Sewer
Sewer
Sewer
Sewer
Sewer
Sewer
Sewer
Sewer
General
302341
67197
2009-05-13
302342
67269
2009-05-13
302342
67269
2009-05-13
302343
67336
2009-05-13
302343
66903
2009-05-13
302343
66942
2009-05-13
302343
66798
2009-05-13
302343
67315
2009-05-13
302343
302343
66957
67291
2009-05-13
2009-05-13
302344
67210
2009-05-13
302344
67269
2009-05-13
302345
302346
302347
67397
67458
67458
2009-05-13
2009-05-13
2009-05-13
302348
67303
2009-05-13
302348
302349
302349
302349
302350
302350
302350
302350
302351
302351
302352
67216
67146
67201
67250
67173
67173
67173
67201
67372
67372
67312
2009-05-13
2009-05-13
2009-05-13
2009-05-13
2009-05-13
2009-05-13
2009-05-13
2009-05-13
2009-05-13
2009-05-13
2009-05-13
Check listing
Department
Parks and
Recreation
Parks and
Recreation
Public Works
Aviation
Aviation
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Fire
Parks and
GRAN DEL PETRO PRODUCTS INC General
Recreation
Parks and
GRASMICK PRODUCE
General
Recreation
Parks and
GRASMICK PRODUCE
General
Recreation
Information
GRAYBAR
General
Technology
Parks and
GRAYBAR
General
Recreation
Parks and
GRAYBAR
General
Recreation
Parks and
GRAYBAR
General
Recreation
Parks and
GRAYBAR
General
Recreation
Parks and
GRAYBAR
General
Recreation
GRAYBAR
Sewer
Public Works
Parks and
GROVER ELECTRIC
General
Recreation
Parks and
GROVER ELECTRIC
General
Recreation
GROVER ELECTRIC AND PLUMBING
Planning and
SUPPLY
Local Home
Development
ROBERT GUSTAFSON
General
Arts Commission
JARED HALLOCK
General
Arts Commission
Parks and
HANSON JANITORIAL SUPPLY INC
General
Recreation
Planning and
HANSON JANITORIAL SUPPLY INC
HAROLDS AUTO BODY
City Shop
Aviation
HAROLDS AUTO BODY
City Shop
Aviation
HAROLDS AUTO BODY
City Shop
Aviation
HARVS LOCK SHOP
City Shop
Aviation
Aviation
HARVS LOCK SHOP
City Shop
HARVS LOCK SHOP
City Shop
Aviation
Aviation
HARVS LOCK SHOP
City Shop
HD SUPPLY WATERWORKS, LTD.
Sewer
Public Works
Public Works
HD SUPPLY WATERWORKS, LTD.
Sewer
HEAVENLY HAM
General
Fire
Account
Description
Invoice
Contractual ServSAT PHONES 4/16-5/15
1.10002400
Contractual ServSAT PHONES 4/16-5/15

Contractual ServCHEM. FEED PUMP #1
Contractual ServMaintenance supplies
Contractual ServMaintenance supplies
Supplies & Mate NAIL BRUSH
Supplies & Mate BINOCULARS - IRRIGATION
BIN BOXES FOR INVENTORY
Supplies & Mate SHELFS
Supplies & Mate BIN DIVIDERS, BRUSH, HANDLE
Contractual ServWATER FILTER
Contractual ServFIRST AID SUPPLIES
Contractual ServFIRST AID SUPPLIES
Contractual ServBALL VALVES
Contractual ServPIPE FITTINGS
Contractual ServEPOXY
Supplies & Mate fuel for small engines
Invoice Amount
Check Total Amount
31.17
31.17
1.10002400
BINV0001640
9883308240
9885747403
9886372979
9888632719
31.17
594.11
67.68
28.11
13.60
23.90
31.17
594.11
343.23
343.23
343.23
343.23
9886372961
9886704759
9884932766
9883047855
9883176050
9885644550
9886000075
9886000083
9886000091
CL67433
138.24
71.70
60.75
28.43
50.94
37.44
127.00
184.44
121.68
132.49
343.23
343.23
610.68
610.68
610.68
610.68
610.68
610.68
610.68
318.31
Supplies & Mate OIL
0157904-IN
185.82
318.31
Supplies & Mate FRUITS & VEGGIES
1045321
111.05
208.05
Supplies & Mate ASSORTED GREENS
1045481
97.00
208.05
Supplies & Mate GRAYBAR INST SUPPLIES/STK
940939613
14.16
96.23
Contractual ServPAID INVOICE 2X
939368261
(254.41)
96.23
Contractual ServLIGHT REPAIR AT MHC
940041442
39.18
96.23
Contractual ServLIGHTBULBS
940407422
117.59
96.23
Contractual ServLIGHT BALLASTS
940939960
119.90
96.23
Contractual ServPARTS
Contractual ServCIRCUIT BREAKER
940457200
940636017
35.94
23.87
96.23
96.23
Contractual ServPARTS FOR SPRAYERS
BY37138
43.24
61.64
Contractual ServPLUMBING SUPPLIES
BY37292
18.40
61.64
Contractual Serv918#106-kit fauc handle

Contractual ServPAM09-11 Gustafson
Contractual ServPAM09-10 Hallock
37383
PAM09-11
PAM09-10
82.64
100.00
100.00
82.64
100.00
100.00
Contractual ServCAN LINERS
246260
19.27
59.02
Supplies & Mate 2717-trashbags & gloves

Contractual ServHAROLDS 25351
Contractual ServHARVS A19610
Contractual ServSLEEVES FOR VALVES
Contractual ServSLEEVES FOR VALVES
Contractual ServSTA 7 WORKING LUNCH
246257
25351
25363
25366
A19610
A19611
A19612
A19616
8798495
8836402
14914
39.75
126.00
133.62
102.00
150.00
150.00
150.00
150.00
491.47
310.62
108.00
59.02
361.62
361.62
361.62
600.00
600.00
600.00
600.00
802.09
802.09
297.00
Page 20 of 34
Check listing
Check
Number
Group
302352
67156
302352
67182
302353
67379
Date
2009-05-13
2009-05-13
2009-05-13
302354
67366
2009-05-13
302355
302356
67373
67317
2009-05-13
2009-05-13
302357
302358
67394
67317
302359
Payee
HEAVENLY HAM
HEAVENLY HAM
HEERY INTERNATIONAL INC
HEALTH PRESERVATION WATERS
LLC
Fund
General
General
Capital Projects
General
General
2009-05-13
2009-05-13
HENDERSON WHEEL & SUPPLY

HEWLET-PACKARD
HEWLETT-PACKARD COMPANY
PUBLIC SECTOR
HEWLETT-PACKARD CO
67099
2009-05-13
HEWLETT PACKARD COMPANY
General
302359
302360
302361
67452
67380
67395
2009-05-13
2009-05-13
2009-05-13
HEWLETT PACKARD COMPANY

HOUSE OF WHEELS INC
HEWLETT-PACKARD COMPANY
General
General
General
302362
67274
2009-05-13
IBC WONDER HOSTESS
General
302363
67212
2009-05-13
IDAHO BLUEPRINT & SUPPLY INC
General
302363
67227
2009-05-13
General
302363
67211
2009-05-13
General
302363
67438
2009-05-13
General
302363
302363
302364
67214
67287
67394
2009-05-13
2009-05-13
2009-05-13

IDAHO BLUEPRINT AND SUPPLY
General
Sewer
Sewer
302365
67325
2009-05-13
IDAHO BUSINESS REVIEW
General
302366
67262
2009-05-13
302367
67380
2009-05-13
IDAHO CORRECTIONAL INDUSTRIES General

IDAHO DEPARTMENT OF PARKS
AND RECREATION
General
302368
302369
64406
67355
2009-05-13
2009-05-13
IDAHO HUMANE SOCIETY

IDAHO MARINE, INC
General
General
302370
67127
2009-05-13
IDAHO SAND AND GRAVEL
Capital Projects
302370
67127
2009-05-13
IDAHO SAND AND GRAVEL
Capital Projects
302371
67227
2009-05-13
General
302372
302373
302374
302374
302375
67301
67353
67458
67467
67356
2009-05-13
2009-05-13
2009-05-13
2009-05-13
2009-05-13
IDAHO SCREEN PRINT

IDAHO SPORTING GOODS &
TROPHY HOUSE
IDAHO SPRINGS WATER CO
IDAHO STATESMAN
IDAHO STATESMAN
IDAHO STATE POLICE
302376
302377
67373
67458
2009-05-13
2009-05-13
IDAHO TRACTOR INC

IKON OFFICE SOLUTIONS
General
General
302377
67431
2009-05-13
General
302377
67431
2009-05-13
General
Check listing
General
Sewer
General
General
General
General
General
General
Department
Fire
Fire
Library
Parks and
Recreation
Parks and
Recreation
Fire
Description
Account
Contractual ServLUNCH FOR SFF PRAC EXAM
Contractual ServLUNCHES FOR PRACT EXAM
Commissioning services for the
Capital
Invoice
15013
15016
90731
Invoice Amount
99.00
90.00
1,030.00
Check Total Amount

297.00
297.00
1,030.00
Supplies & Mate WATER DELIVERED
333072
23.35
23.35
Contractual ServTOPWIND RET RING JACK

Supplies & Mate laptop computer
H853318
45811611
34.42
953.00
34.42
953.00
Supplies & Mate MONITORS SEWER DESIGN TEAM

Supplies & Mate monitor, docking station
45856101
45846541
2,548.00
396.00
2,548.00
396.00
Supplies & Mate SPEAKERS / DESIGN TEAM
45832432
76.00
243.00
Supplies & Mate IMAGE TRANSFER KIT

Contractual ServWHEELS
Supplies & Mate laptop, monitor,stand,kuehn
26287772
0105386-IN
45879235
167.00
14.95
396.00
243.00
14.95
396.00
Supplies & Mate BREAD PRODUCTS
320633115756
95.90
95.90
Supplies & Mate Blueline Paper/Subdivisions
326925
45.00
127.08
0000326924
3.00
127.08
Supplies & Mate FOOTHILLS/LG PRINTS
0000326972
26.75
127.08
Contractual ServOPTIMIST PRINTING
0000326535
29.69
127.08
Contractual ServWSGC PRINTS

Supplies & Mate SAR453 AREA MAPS
RSP 178 PRINTING
Capital
0000326936
0000326910
0000326802
6.14
16.50
25.85
127.08
127.08
25.85
Contractual ServDEPOT EVENT PLANNING GUIDE
20095195
335.00
335.00
Library
Supplies & Mate HOODS FOR BKDROP
INV00000000066644
183.00
183.00
Library
Finance &
Administration
Fire
Parks and
Recreation
Parks and
Recreation
Finance &
Administration
Parks and
Recreation
Police
Arts Commission
Human Resources
Police
Parks and
Recreation
Arts Commission
Finance &
Administration
Finance &
Administration
Supplies & Mate 100 YEARS, IDAHO AND
4-13-09-01
JUNE 2009
CONTRACT
5065
29.95
29.95
59,666.42
570.14
59,666.42
570.14
Public Works
Fire
Parks and
Recreation
Parks and
Recreation
Library
Fire
Parks and
Recreation
Planning and
Development
Finance &
Administration
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Public Works
Public Works
Parks and
Recreation
Asset
91746 PDS
Contractual ServIHS PAYMENT CONTRACT

Contractual ServMISC REPAIR PARTS
Capital
JULIA DAVIS DRIVE REHABILITATI
8 FINAL
28,477.65
28,477.65
Capital
CO #3 CHANGES TO IRRIGATION
8 FINAL
28,477.65
28,477.65
Asset
91713
29162
80.00
80.00
31.98
17.86
577.00
803.39
11,160.00
31.98
17.86
1,380.39
1,380.39
11,160.00
293.89
187.66
293.89
263.14
Supplies & Mate INSTANT COLD PACKS

Supplies & Mate GREENBELT PATROL WATER
Contractual Servdepot days ad
Contractual ServAdvertising April 09
RETURN OF ST GRANT MONIES
Revenue
26353
47472
100004330210417
16279 042009
BOISE POLICE
Contractual ServSOLENOID FOR BACKHOE

Supplies & Mate IKON copier
PI84376
79356729
Asset
Supplies: Lydia 11078943
5011248364
53.99
263.14
Asset
Supplies: Bec 11075944
5011248364
53.99
263.14
Page 21 of 34
Check listing
Check
Number
Group
Date
Payee
Fund
302377
67431
2009-05-13
General
302377
302377
302377
302377
302378
302379
302380
302380
302380
302380
302380
302380
302380
302380
302380
302380
302380
302380
302380
302380
302380
302380
302380
302380
302380
302380
302380
302380
302380
302380
302380
302380
302380
302380
302380
302380
302380
302380
302380
302380
302380
302380
302380
302380
302380
302380
302380
302380
302380
302380
302380
302380
302380
67431
67394
67394
67394
67447
67282
67383
67383
67382
67382
67383
67382
67382
67382
67383
67383
67382
67382
67382
67382
67383
67383
67383
67383
67382
67383
67383
67383
67383
67383
67382
67383
67382
67382
67382
67383
67383
67382
67382
67383
67383
67382
67383
67382
67382
67382
67383
67383
67382
67382
67383
67383
67382
2009-05-13
2009-05-13
2009-05-13
2009-05-13
2009-05-13
2009-05-13
2009-05-13
2009-05-13
2009-05-13
2009-05-13
2009-05-13
2009-05-13
2009-05-13
2009-05-13
2009-05-13
2009-05-13
2009-05-13
2009-05-13
2009-05-13
2009-05-13
2009-05-13
2009-05-13
2009-05-13
2009-05-13
2009-05-13
2009-05-13
2009-05-13
2009-05-13
2009-05-13
2009-05-13
2009-05-13
2009-05-13
2009-05-13
2009-05-13
2009-05-13
2009-05-13
2009-05-13
2009-05-13
2009-05-13
2009-05-13
2009-05-13
2009-05-13
2009-05-13
2009-05-13
2009-05-13
2009-05-13
2009-05-13
2009-05-13
2009-05-13
2009-05-13
2009-05-13
2009-05-13
2009-05-13

Imagistics International
INGRAM
INGRAM
INGRAM
INGRAM
INGRAM
INGRAM
INGRAM
INGRAM
INGRAM
INGRAM
INGRAM
INGRAM
INGRAM
INGRAM
INGRAM
INGRAM
INGRAM
INGRAM
INGRAM
INGRAM
INGRAM
INGRAM
INGRAM
INGRAM
INGRAM
INGRAM
INGRAM
INGRAM
INGRAM
INGRAM
INGRAM
INGRAM
INGRAM
INGRAM
INGRAM
INGRAM
INGRAM
INGRAM
INGRAM
INGRAM
INGRAM
INGRAM
INGRAM
INGRAM
INGRAM
INGRAM
INGRAM
General
General
Sewer
Sewer
General
General
General
General
General
General
General
General
General
General
General
General
General
General
General
General
General
General
General
General
General
General
General
General
General
General
General
General
General
General
General
General
General
General
General
General
General
General
General
General
General
General
General
General
General
General
General
General
General
302381
302382
67380
67380
2009-05-13
2009-05-13
INSTITUTE FOR CAREER RESEARCH General

INX INC
Capital Projects
302383
67385
2009-05-13
IRONCREEK, LLC
Check listing
Capital Projects
Department
Finance &
Administration
Finance &
Administration
Public Works
Public Works
Public Works
Legal
Legal
Library
Library
Library
Library
Library
Library
Library
Library
Library
Library
Library
Library
Library
Library
Library
Library
Library
Library
Library
Library
Library
Library
Library
Library
Library
Library
Library
Library
Library
Library
Library
Library
Library
Library
Library
Library
Library
Library
Library
Library
Library
Library
Library
Library
Library
Library
Library
Contractual ServMaint: Lydia 11075943
5011248364
53.99
263.14
Contractual ServMaint: Bec 11075944

Contractual ServMaintenance on Ricoh Copier, m
Contractual ServMaintenance on Copier/Scanner/
Supplies & Mate SHELLEYS HEART
Supplies & Mate DEADLOCK
Supplies & Mate DARE TO MEMORIES
Supplies & Mate LION TO FRESHWAT
Supplies & Mate CULTURE TO SCULPTURES
Supplies & Mate DEAD MANS PUZZLE
Supplies & Mate 8TH CONFESSION
Supplies & Mate MR & MISS ANONYMOUS
Supplies & Mate BONES TO SIMPLE
Supplies & Mate GETTING TO ANTIPODES
Supplies & Mate REVOLUTION BUSINESS
Supplies & Mate LIVING WITNESS
Supplies & Mate PERFECT POISON
Supplies & Mate LOITERING W/ INTENT
Supplies & Mate SOCIAL TO THRESHOLD
Supplies & Mate MISS JULIA DELIVERS
Supplies & Mate FLOOD TO BEES
Supplies & Mate CRACKER TO CAJUN
Supplies & Mate 8TH CONFESSION-LP
Supplies & Mate HOMESCHOOLERS TO W
Supplies & Mate HOME SAFE
5011248364
5011190268
5011190268
5011190268
5011206069
483684
42817730
42817731
42817732
42817733
42829270
42942507
42942508
42942509
42942510
42942511
42942512
42942513
42942514
42942515
43000931
43000932
43000933
43000934
43037824
42829270
42942510
42942511
42987735
42829270
43037825
42817731
42817733
42942508
42942509
42942510
42942511
42942514
42942515
43000931
43000933
43037824
42817731
42817733
42942508
42942509
42942510
42942511
42942514
42942515
43000931
43000933
43037824
53.99
21.49
21.49
21.49
164.51
468.02
15.82
147.42
77.73
222.96
787.20
15.26
322.24
103.11
170.79
139.53
15.26
15.82
122.08
142.38
109.09
15.26
122.29
101.89
108.48
787.20
170.79
139.53
254.63
787.20
15.50
147.42
222.96
322.24
103.11
170.79
139.53
122.08
142.38
109.09
122.29
108.48
147.42
222.96
322.24
103.11
170.79
139.53
122.08
142.38
109.09
122.29
108.48
263.14
263.14
263.14
263.14
164.51
468.02
3,024.74
3,024.74
3,024.74
3,024.74
3,024.74
3,024.74
3,024.74
3,024.74
3,024.74
3,024.74
3,024.74
3,024.74
3,024.74
3,024.74
3,024.74
3,024.74
3,024.74
3,024.74
3,024.74
3,024.74
3,024.74
3,024.74
3,024.74
3,024.74
3,024.74
3,024.74
3,024.74
3,024.74
3,024.74
3,024.74
3,024.74
3,024.74
3,024.74
3,024.74
3,024.74
3,024.74
3,024.74
3,024.74
3,024.74
3,024.74
3,024.74
3,024.74
3,024.74
3,024.74
3,024.74
3,024.74
3,024.74
Library
Library
Parks and
Recreation
Supplies & Mate COMPLETE CAREERS

ME 340X series
Capital
TOPSOIL/SOD POND AREA,
RUTS/TR
Capital
288
99876.8
291.55
1,811.98
291.55
1,811.98
4672
1,550.00
1,550.00
Account
Description
Invoice
Invoice Amount
Check Total Amount
Page 22 of 34
Check listing
Check
Number
Group
Date
302384
67384
2009-05-13
302384
67290
2009-05-13
Payee
INTERMOUNTAIN TECHNOLOGY
GROUP
INTERMOUNTAIN TECHNOLOGY
GROUP
302385
67362
2009-05-13
JBT AEROTECH JETWAY SYSTEMS
Airport
Aviation
Contractual ServMisc parts and components
2264315
5,662.48
5,662.48
302385
67362
2009-05-13
JBT AEROTECH JETWAY SYSTEMS
Airport
5,662.48
5,662.48
67315
67440
67440
67440
2009-05-13
2009-05-13
2009-05-13
2009-05-13
JIM'S CONCRETE CONSTRUCTION

JUB ENGINEERS INC
JUB ENGINEERS INC
JUB ENGINEERS INC
General
Sewer
Sewer
Sewer
Contractual ServJetway parts for new bridges

ANN MORRISON WEST FOUNTAIN
Contractual Serv CON
CO #2 Bal of Original T.O.
Capital
RSP153 Amendment#1
Capital
CO #2 Bal of Original T.O.
Capital
2264315
302386
302387
302387
302387
1171
0057831
0057831
0058228
7,409.04
8,414.62
8,414.62
2,668.77
7,409.04
11,083.39
11,083.39
11,083.39
302388
302389
67148
67312
2009-05-13
2009-05-13
J WEIL FOODSERVICE CO
KAPALN CONTINUING EDUCATION
86.80
4,595.00
67427
2009-05-13
KAY FRANCES COMPANY
Contractual ServHPRP Grant Application
833895
11550
HPRP Grant
Applications
86.80
4,595.00
302390
General
General
Local Affordable
Housing
1,375.00
1,375.00
302391
67331
2009-05-13
KC SUPPLY COMPANY
General
Supplies & Mate TOOL REPAIR
442277
55.18
194.71
302391
302392
302392
302392
67331
67348
67348
67348
2009-05-13
2009-05-13
2009-05-13
2009-05-13
KC SUPPLY COMPANY
KING EXCAVATION INC
KING EXCAVATION INC
KING EXCAVATION INC
General
Airport
Airport
Airport
Contractual ServDRILL BITS SOCKETS

Schedule III - thru 3/31/09
Capital
Schedule II - thru 3/31/09
Capital
GA Apron thru 3/31/09
Capital
443022
1
1
1
139.53
88,603.79
88,603.79
88,603.79
194.71
88,603.79
88,603.79
88,603.79
302393
302394
67432
67371
2009-05-13
2009-05-13
KTVB INC
KUNA WELDING
General
Sewer
Contractual ServADVERTISING, RADIO

Contractual ServHITCH FOR 4-WHEELER
1011048
373815
710.00
50.00
710.00
50.00
302395
67410
2009-05-13
General
Contractual ServPAINTING SUPPLIES
225681
106.44
106.44
302396
67312
2009-05-13
KWAL PAINT
LARSON MILLER MEDICAL WASTE
INC
Aviation
Parks and
Recreation
Public Works
Public Works
Public Works
Parks and
Recreation
Fire
Planning and
Development
Parks and
Recreation
Parks and
Recreation
Aviation
Aviation
Aviation
Parks and
Recreation
Public Works
Parks and
Recreation
General
Supplies & Mate BIO WASTE DISPOSAL APRIL
84613
92.00
92.00
302397
302397
302397
302397
302397
302397
302397
302397
302397
302397
302397
302397
302397
302397
302397
302397
302397
302397
302397
302397
302397
302397
302397
302397
302397
302397
302397
302397
67121
67349
67349
67349
67349
67349
67349
67349
67349
67349
67349
67349
67349
67349
67349
67349
67349
67349
67349
67349
67349
67349
67349
67349
67349
67349
67349
67349
2009-05-13
2009-05-13
2009-05-13
2009-05-13
2009-05-13
2009-05-13
2009-05-13
2009-05-13
2009-05-13
2009-05-13
2009-05-13
2009-05-13
2009-05-13
2009-05-13
2009-05-13
2009-05-13
2009-05-13
2009-05-13
2009-05-13
2009-05-13
2009-05-13
2009-05-13
2009-05-13
2009-05-13
2009-05-13
2009-05-13
2009-05-13
2009-05-13
LES SCHWAB
LES SCHWAB
LES SCHWAB
LES SCHWAB
LES SCHWAB
LES SCHWAB
LES SCHWAB
LES SCHWAB
LES SCHWAB
LES SCHWAB
LES SCHWAB
LES SCHWAB
LES SCHWAB
LES SCHWAB
LES SCHWAB
LES SCHWAB
LES SCHWAB
LES SCHWAB
LES SCHWAB
LES SCHWAB
LES SCHWAB
LES SCHWAB
LES SCHWAB
LES SCHWAB
LES SCHWAB
LES SCHWAB
LES SCHWAB
LES SCHWAB
General
City Shop
City Shop
City Shop
City Shop
City Shop
City Shop
City Shop
City Shop
City Shop
City Shop
City Shop
City Shop
City Shop
City Shop
City Shop
City Shop
City Shop
City Shop
City Shop
City Shop
City Shop
City Shop
City Shop
City Shop
City Shop
City Shop
City Shop
Fire
Parks and
Recreation
Aviation
Aviation
Aviation
Aviation
Aviation
Aviation
Aviation
Aviation
Aviation
Aviation
Aviation
Aviation
Aviation
Aviation
Aviation
Aviation
Aviation
Aviation
Aviation
Aviation
Aviation
Aviation
Aviation
Aviation
Aviation
Aviation
Aviation
Contractual ServTIRES AND WHEEL BALANCE

LES SCHWAB 15334-01 606125
Asset
Contractual ServLES SCHWAB 15334-02 681059
LES SCHWAB 15334-01 690407
Asset
LES SCHWAB 15334-01 690547
Asset
Contractual ServLES SCHWAB 15334-02690855
LES SCHWAB 15334-01 690859
Asset
LES SCHWAB 15334-01 690862
Asset
693138
606125
681059
686541
690309
690407
690469
690502
690547
690547
690574
690838
690841
690845
690849
690850
690852
690853
690854
690855
690856
690857
690858
690859
690859
690860
690862
690862
151.04
50.00
47.12
47.12
47.12
317.12
52.60
52.60
482.52
47.12
47.12
182.25
147.66
93.82
95.68
52.49
201.29
170.14
95.74
249.93
187.07
187.07
135.15
1,141.47
1,141.47
147.66
912.96
912.96
9,853.30
9,853.30
9,853.30
9,853.30
9,853.30
9,853.30
9,853.30
9,853.30
9,853.30
9,853.30
9,853.30
9,853.30
9,853.30
9,853.30
9,853.30
9,853.30
9,853.30
9,853.30
9,853.30
9,853.30
9,853.30
9,853.30
9,853.30
9,853.30
9,853.30
9,853.30
9,853.30
9,853.30
Check listing
Fund
Department
Account
Description
Invoice
General
Contractual ServCOLORED PRINTER LABOR
108629
80.00
411.00
General
Police
Parks and
Recreation
Contractual ServREPAIR PRINTER
108279
331.00
411.00
Contractual ServCENTER PULL WIPING TOWELS

Supplies & Mate monthly traing/paramedic onlin
Invoice Amount
Check Total Amount
Page 23 of 34
Check listing
Check
Number
302397
302397
302397
302397
302397
302397
302397
302397
302397
302397
302397
302397
302397
302397
302397
Group
67349
67349
67349
67349
67349
67349
67349
67349
67349
67349
67349
67349
67349
67349
67349
Date
2009-05-13
2009-05-13
2009-05-13
2009-05-13
2009-05-13
2009-05-13
2009-05-13
2009-05-13
2009-05-13
2009-05-13
2009-05-13
2009-05-13
2009-05-13
2009-05-13
2009-05-13
Payee
LES SCHWAB
LES SCHWAB
LES SCHWAB
LES SCHWAB
LES SCHWAB
LES SCHWAB
LES SCHWAB
LES SCHWAB
LES SCHWAB
LES SCHWAB
LES SCHWAB
LES SCHWAB
LES SCHWAB
LES SCHWAB
LES SCHWAB
Fund
City Shop
City Shop
City Shop
City Shop
City Shop
City Shop
City Shop
City Shop
City Shop
City Shop
City Shop
City Shop
City Shop
City Shop
City Shop
302399
67402
2009-05-13
AURORA GARCIA
General
302399
302400
67402
67359
2009-05-13
2009-05-13
AURORA GARCIA
LITHIA FORD OF BOISE
General
General
302401
302402
67373
67312
2009-05-13
2009-05-13
LIZASOS SAW SERVICE

LN CURTIS & SONS
General
General
302403
67390
2009-05-13
General
302404
67372
2009-05-13
Sewer
302404
67372
2009-05-13
302404
67372
2009-05-13
302404
67371
2009-05-13
302404
67371
2009-05-13
302404
302405
302405
302405
302405
67371
67384
67334
67272
67202
2009-05-13
2009-05-13
2009-05-13
2009-05-13
2009-05-13
LOOMIS FARGO & COMPANY

LOWES HOME IMPROVEMENT
WAREHOUSE
WAREHOUSE
WAREHOUSE
WAREHOUSE
WAREHOUSE
WAREHOUSE
MAC TRANSPORTATION
MAC TRANSPORTATION
MAC TRANSPORTATION
MAC TRANSPORTATION
Department
Aviation
Aviation
Aviation
Aviation
Aviation
Aviation
Aviation
Aviation
Aviation
Aviation
Aviation
Aviation
Aviation
Aviation
Aviation
Parks and
Recreation
Parks and
Recreation
Police
Parks and
Recreation
Fire
Finance &
Administration
302406
302407
67274
67326
2009-05-13
2009-05-13
MAGGIE MOTORS
KENDRA MARSHBURN
General
General
302408
67290
2009-05-13
MASKA US INC
General
302408
67290
2009-05-13
MASKA US INC
General
302408
67411
2009-05-13
MASKA US INC
General
302408
67411
2009-05-13
General
302409
67385
2009-05-13
302409
302410
67429
67317
2009-05-13
2009-05-13
302411
67372
2009-05-13
MASKA US INC
MATERIALS TESTING & INSPECTION
INC
MATERIALS TESTING & INSPECTION
INC
MCGUIRE BEARING COMPANY
MCMASTER CARR SUPPLY
COMPANY
Check listing
Invoice Amount
47.12
429.60
429.60
496.53
47.12
47.12
69.71
1,929.34
980.69
198.61
47.12
77.12
47.12
47.12
47.12
Check Total Amount

9,853.30
9,853.30
9,853.30
9,853.30
9,853.30
9,853.30
9,853.30
9,853.30
9,853.30
9,853.30
9,853.30
9,853.30
9,853.30
9,853.30
9,853.30
0182
787.50
1,600.00
Contractual ServJANITORIAL 4/16-4/30 BOISE D

Contractual ServUNIT 017 PROCESSOR
0183
669403
812.50
286.70
1,600.00
286.70
Contractual ServHEAD FOR TRIMMER

Supplies & Mate BOOTS
88951
3087986-00
559.00
181.00
559.00
181.00
Contractual ServARMORED CAR SERVICE
10499484
833.05
833.05
Public Works
Contractual ServWOOD
02004
23.64
127.94
Sewer
Public Works
Contractual ServWOOD
02904
98.76
127.94
Sewer
Public Works
Contractual ServWOOD CREDIT
2904
(79.44)
127.94
Sewer
Public Works
Contractual ServGRADER REPAIRS
14007
50.93
127.94
Sewer
Public Works
Contractual ServBUSHING
14131
7.08
127.94
Sewer
General
City Shop
City Shop
City Shop
Contractual ServPUMPHOISE DOOR REPAIRS

Contractual ServMAC 27256
43761
030161
27256
29843
29851
26.97
133.00
30.00
33.00
48.00
127.94
244.00
244.00
244.00
244.00
4,985.00
39.91
4,985.00
39.91
77.56
230.86
Affordable Housing
General
Public Works
Police
Aviation
Aviation
Aviation
Parks and
Recreation
Fire
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Planning and
Development
Fire
Sewer
Public Works
Capital Projects
Description
Account
LES SCHWAB 15334-01 691999
Asset
LES SCHWAB 15334-01 692140
Asset
Contractual ServLES SCHWAB 15334-02692237
LES SCHWAB 15334-01 692397
Asset
LES SCHWAB 15334-01 693246
Asset
LES SCHWAB 15334-01 693261
Asset
Invoice
690908
691999
691999
692140
692203
692237
692358
692397
693246
693261
693308
693397
693476
693477
693915
Contractual ServJANITORIAL 4/1-4/15 BOISE D
Contractual ServREFINISH GEL COAT - HYDROTUBE 1166

home depot
Supplies & Mate reimb for paint and supplies
MASKA PRODUCTS FOR RESALE
INCL
Q80926
Asset
MASKA PRODUCTS FOR RESALE
INCL
Asset
Q80926
77.56
230.86
Q81934
153.30
230.86
Q81934
153.30
230.86
4,102.50
4,232.50
Capital
GEOTECHNICAL INVESTIGATION
B71438g
Contractual ServLRA-2401 S Pond-Loan Cxld

Contractual Servrepair of primer
B90312e
3215250-00
130.00
15.26
4,232.50
15.26
Contractual ServDRILL BITS
26881094
565.21
565.21
Page 24 of 34
Check listing
Check
Number
Group
Date
Payee
Fund
302412
302413
302413
67366
67312
67312
2009-05-13
2009-05-13
2009-05-13
MCU SPORTS INC

MES NORTHWEST
MES NORTHWEST
General
General
General
Department
Parks and
Recreation
Fire
Fire
302414
67443
2009-05-13
METHODWORKS INC
Sewer
Public Works
302414
67172
2009-05-13
METHODWORKS INC
Sewer
Public Works
302414
302415
302415
67443
67370
67370
2009-05-13
2009-05-13
2009-05-13
METHODWORKS INC
MICHAEL LEWIS COMPANY
MICHAEL LEWIS COMPANY
Sewer
Airport
Airport
302416
67196
2009-05-13
MICRO CLEAN
General
302417
67315
2009-05-13
MISSMAN ELECTRIC CO INC
General
302417
302418
67366
67443
2009-05-13
2009-05-13
General
Sewer
302419
67274
2009-05-13
302419
67274
2009-05-13
302419
67196
2009-05-13
General
302420
67182
2009-05-13
General
302420
67182
2009-05-13
General
302420
67200
2009-05-13
302420
67214
2009-05-13
302420
67196
2009-05-13
302420
302421
67196
67350
2009-05-13
2009-05-13
MISSMAN ELECTRIC CO INC

MOONRIDGE DEVELOPMENT, LLC
PEPSI BOTTLING VENTURES OF
IDAHO INC
IDAHO INC
IDAHO INC
NAPA AUTO PARTS & MACHINE
SHOP
SHOP
SHOP
SHOP
SHOP
SHOP
NEW LIFE OFFICE
Public Works
Aviation
Aviation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Public Works
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
302421
302421
67350
67359
2009-05-13
2009-05-13
302421
302421
67350
67359
302421
302421
Account
Description
Supplies & Mate INCENTIVES CHAIR HOOPS

Supplies & Mate Safety vest
Supplies & Mate safety vests
LSP041 INFLUENT PUMP
PROGRAMMI
Capital
Invoice
0069043-IN
00092977
00096212
Invoice Amount
Check Total Amount
134.75
245.00
962.92
134.75
1,207.92
1,207.92
MW437
2,470.00
9,500.00
MW439
6,745.00
9,500.00
WBP 044 WB W3 System Improvem

WBP006 PROGRAMMING
TROUBLESHOO
Capital
Supplies & Mate Inflight food and beverage
Supplies & Mate Inflight food and beverage
PAPER TOWELS, TOILET PAPER,
Contractual Serv SO
MW440
309919807
309919808
285.00
10.60
20.93
9,500.00
31.53
31.53
6609
449.62
449.62
Contractual ServFT BOISE SEWER PUMP
642
974.00
1,868.00
Contractual ServSEWAGE PUMP FBCC

Contractual ServDEV REIMB MOONSTONE SUB
577
05062009
894.00
3,170.00
1,868.00
3,170.00
Supplies & Mate WSGC CUPS, LIDS, AND CO2
0000439246
51.00
385.89
Supplies & Mate WSGC SOFT DRINK PRODUCTS
0000439246
51.00
385.89
Supplies & Mate WSGC SOFT DRINK PRODUCTS
0000952051
334.89
385.89
Fire
Supplies & Mate PAINT, TIRE REPAIR TOOL
608912
126.43
280.94
Supplies & Mate PAINT, TIRE REPAIR TOOL
608912
126.43
280.94
Contractual ServWRENCH
608794
9.79
280.94
Contractual ServLIGHT LENS
608962
12.60
280.94
Contractual ServAIR FILTER, LOCK PIN
608991
123.78
280.94
General
General
Fire
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Police
608992
9962
8.34
390.00
280.94
1,356.00
NEW LIFE OFFICE

NEW LIFE OFFICE
General
General
Police
Police
9903
9961
418.00
548.00
1,356.00
1,356.00
2009-05-13
2009-05-13
NEW LIFE OFFICE

NEW LIFE OFFICE
General
General
Police
Police
9903
9961
418.00
548.00
1,356.00
1,356.00
67350
67359
2009-05-13
2009-05-13
NEW LIFE OFFICE

NEW LIFE OFFICE
General
General
Police
Police
9903
9961
418.00
548.00
1,356.00
1,356.00
302421
302421
302421
67350
67359
67359
2009-05-13
2009-05-13
2009-05-13
NEW LIFE OFFICE

NEW LIFE OFFICE
NEW LIFE OFFICE
General
General
General
Police
Police
Police
9903
9961
9961
418.00
548.00
548.00
1,356.00
1,356.00
1,356.00
302421
302421
67350
67359
2009-05-13
2009-05-13
NEW LIFE OFFICE

NEW LIFE OFFICE
General
General
Police
Police
9903
9961
418.00
548.00
1,356.00
1,356.00
302421
302421
67350
67359
2009-05-13
2009-05-13
NEW LIFE OFFICE

NEW LIFE OFFICE
General
General
Police
Police
9903
9961
418.00
548.00
1,356.00
1,356.00
302421
302421
67350
67359
2009-05-13
2009-05-13
NEW LIFE OFFICE

NEW LIFE OFFICE
General
General
Police
Police
Contractual ServHOSE CLAMPS

Supplies & Mate WK SURFCE ADDTL BINS
WRKSURFCS (POD) HRD INTRVW
Supplies & Mate RM
Supplies & Mate COUNTER TOPS FOR PODS
Supplies & Mate RM
Supplies & Mate RM
Supplies & Mate RM
Supplies & Mate RM
Supplies & Mate RM
Supplies & Mate RM
9903
9961
418.00
548.00
1,356.00
1,356.00
Check listing
General
General
General
General
General
Capital
Page 25 of 34
Check listing
Check
Number
Group
Date
Payee
Fund
Department
302421
302421
67350
67359
2009-05-13
2009-05-13
NEW LIFE OFFICE

NEW LIFE OFFICE
General
General
302422
67368
2009-05-13
NIKE USA INC
General
302422
302423
67368
67294
2009-05-13
2009-05-13
NIKE USA INC

NORCO
General
City Shop
302424
67373
2009-05-13
NORCO WELDING SAFETY MEDICAL General
302424
67373
2009-05-13
302424
67298
2009-05-13
302424
67301
2009-05-13
302424
67434
2009-05-13
302424
67333
2009-05-13
NORCO WELDING SAFETY MEDICAL Risk Management
302424
67333
2009-05-13
NORCO WELDING SAFETY MEDICAL Risk Management
302424
302425
302425
302425
302426
302427
302427
67333
67381
67287
67287
67372
67335
67335
2009-05-13
2009-05-13
2009-05-13
2009-05-13
2009-05-13
2009-05-13
2009-05-13
NORCO WELDING SAFETY MEDICAL

OCE
OCE
OCE
OFFICEMAX CREDIT PLAN
OFFICEMAX INC
OFFICEMAX INC
Risk Management
General
General
Sewer
Sewer
General
General
302427
67405
2009-05-13
OFFICEMAX INC
General
302427
67405
2009-05-13
OFFICEMAX INC
General
302427
67405
2009-05-13
OFFICEMAX INC
General
302427
67405
2009-05-13
OFFICEMAX INC
General
302427
67405
2009-05-13
OFFICEMAX INC
General
302427
67360
2009-05-13
OFFICEMAX INC
General
302427
67405
2009-05-13
OFFICEMAX INC
General
302427
67405
2009-05-13
OFFICEMAX INC
General
302427
67419
2009-05-13
OFFICEMAX INC
General
302427
67419
2009-05-13
OFFICEMAX INC
General
302427
67426
2009-05-13
OFFICEMAX INC
Special Revenue
302427
67426
2009-05-13
OFFICEMAX INC
Special Revenue
Police
Police
Parks and
Recreation
Parks and
Recreation
Aviation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Finance &
Administration
Finance &
Administration
Finance &
Administration
Library
Public Works
Public Works
Public Works
Mayor & Council
Mayor & Council
Finance &
Administration
Finance &
Administration
Finance &
Administration
Finance &
Administration
Finance &
Administration
Planning and
Development
Finance &
Administration
Finance &
Administration
Finance &
Administration
Finance &
Administration
Planning and
Development
Planning and
Development
302427
67394
2009-05-13
OFFICEMAX INC
Sewer
Public Works
302427
67394
2009-05-13
OFFICEMAX INC
Sewer
Public Works
302427
67394
2009-05-13
OFFICEMAX INC
Sewer
Public Works
Check listing
Description
Supplies & Mate RM
NIKE GOLF PRODUCTS FOR
RESALE
Asset
9903
9961
418.00
548.00
1,356.00
1,356.00
919079326
216.50
216.50
Contractual ServSHIPPING
Contractual ServNORCO 5353008
919079326
5353008
216.50
86.80
216.50
86.80
Contractual ServNEEDED FOR WELDING/FAB
05315918
157.63
933.88
Contractual ServWELDING GLOVE, NITROGEN
05319935
64.90
933.88
Supplies & Mate SPILL RESPONSE EQUIP
05329142
24.37
933.88
Contractual ServCYLINDER RENTAL 3/26-4/25
05353278
34.72
933.88
Supplies & Mate CYLINDER RENT 3/26-4/25 IIW
05353800
8.68
933.88
Supplies & Mate HOLSTER, RAZOR 3AA LED FIXED
5336443
88.54
933.88
Supplies & Mate SMALL RESPIRATORS
5336444
30.07
933.88
Supplies & Mate INDOOR AIRTEST KITS

Contractual Serv3/25-4/25 COPIER MAINT
Contractual ServCOPIER SUPPLIES
Contractual ServCOPIER SUPPLIES
Contractual ServCLIPBOARD
Supplies & Mate Office Supplies
5336445
483711 1
46007A1
46007A1
175300
576593
596737
524.97
98.18
195.00
195.00
2.82
46.23
3.96
933.88
293.18
293.18
293.18
2.82
1,341.72
1,341.72
482522
198.93
1,341.72
482522
198.93
1,341.72
482522
198.93
1,341.72
482522
198.93
1,341.72
Supplies & Mate MONITOR STAND FOR CARMEN
507030
26.18
1,341.72
606384
812.86
1,341.72
468282
(47.90)
1,341.72
482522
198.93
1,341.72
Supplies & Mate OFFICE SUPPLY'S
482362
2.08
1,341.72
Supplies & Mate OFFICE SUPPLY'S
646878
2.42
1,341.72
Supplies & Mate Cartridge for Printer
636684
185.29
1,341.72
Supplies & Mate CDBG Office Supplies

PENS/LGL PAD/LABELS/TYPW
Supplies & Mate RIBBO
K.JOHNSON FOLDERS/STOCK
Supplies & Mate OFFICE
K.JOHNSON FOLDERS/STOCK
Supplies & Mate OFFICE
639417
9.27
1,341.72
606317
55.15
1,341.72
606786
33.31
1,341.72
606786
33.31
1,341.72
Account
Invoice
Invoice Amount
Check Total Amount
Page 26 of 34
Check listing
Check
Number
Group
Date
Payee
Fund
302427
67470
2009-05-13
OFFICEMAX INC
Risk Management
302427
67426
2009-05-13
OFFICEMAX INC
302427
67426
2009-05-13
OFFICEMAX INC
302427
67426
2009-05-13
OFFICEMAX INC
302427
67426
2009-05-13
OFFICEMAX INC
302427
67426
2009-05-13
OFFICEMAX INC
302427
67426
2009-05-13
OFFICEMAX INC
302427
67426
2009-05-13
OFFICEMAX INC
302427
67426
2009-05-13
OFFICEMAX INC
Affordable Housing
302427
67426
2009-05-13
OFFICEMAX INC
Local Home
302427
302428
302428
302428
302428
302428
302428
302428
302428
302428
302428
302428
302428
67426
67395
67395
67395
67395
67395
67395
67395
67395
67389
67389
67389
67389
2009-05-13
2009-05-13
2009-05-13
2009-05-13
2009-05-13
2009-05-13
2009-05-13
2009-05-13
2009-05-13
2009-05-13
2009-05-13
2009-05-13
2009-05-13
OFFICEMAX INC
OFFICEMAX CONTRACT INC
Local Home
General
General
General
General
General
General
General
General
General
General
General
General
302428
302428
302429
302429
302429
302430
67446
67362
67447
67395
67384
67169
2009-05-13
2009-05-13
2009-05-13
2009-05-13
2009-05-13
2009-05-13

OFFICE VALUE
OFFICE VALUE
OFFICE VALUE
OVERHEAD DOOR CO
General
Airport
General
General
General
General
302431
302432
302432
302432
302432
67352
67347
67347
67347
67453
2009-05-13
2009-05-13
2009-05-13
2009-05-13
2009-05-13
General
Capital Projects
Capital Projects
Capital Projects
Capital Projects
302433
67402
2009-05-13
302433
302434
302434
302434
302434
302434
67402
67365
67317
67317
67253
67317
2009-05-13
2009-05-13
2009-05-13
2009-05-13
2009-05-13
2009-05-13
OVERLAND LUMBER CO
OWYHEE CONSTRUCTION INC
OWYHEE PLAZA HOTEL & MOTOR
INN
OWYHEE PLAZA HOTEL & MOTOR
INN
OXARC INC
OXARC INC
OXARC INC
OXARC INC
OXARC INC
302435
67200
2009-05-13
PACIFIC STEEL & RECYCLING
General
302435
302436
67196
67384
2009-05-13
2009-05-13
PACIFIC STEEL & RECYCLING

PAPERCLIPS A'MOR INC
General
General
Check listing
General
General
General
General
General
General
General
Department
Finance &
Administration
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
Fire
Fire
Fire
Fire
Fire
Fire
Fire
Fire
Police
Police
Police
Police
Finance &
Administration
Aviation
Legal
Fire
Police
Library
Parks and
Recreation
Fire
Fire
Fire
Fire
Planning and
Development
Planning and
Development
Fire
Fire
Fire
Fire
Fire
Parks and
Recreation
Parks and
Recreation
Police
Account
Description
Invoice
Invoice Amount
Check Total Amount
Supplies & Mate MOUSE PAD
617652
8.09
1,341.72
Supplies & Mate Rehab Office Supplies
636684
185.29
1,341.72
636684
185.29
1,341.72
Supplies & Mate Prop mgmt Office Supplies
636684
185.29
1,341.72
636684
185.29
1,341.72
Supplies & Mate Prop Mgmt Office Supplies
639416
5.85
1,341.72
636684
185.29
1,341.72
636684
185.29
1,341.72
636684
185.29
1,341.72
636684
185.29
1,341.72

Supplies & Mate office supplies
Supplies & Mate manilla folders
Supplies & Mate pencils
636684
610093
614816
614817
614818
614819
610093
610093
610093
571773
574662
578718
592228
185.29
4,246.08
12.65
2.81
49.80
7.90
4,246.08
4,246.08
4,246.08
13.97
188.29
6.95
63.34
1,341.72
4,912.01
4,912.01
4,912.01
4,912.01
4,912.01
4,912.01
4,912.01
4,912.01
4,912.01
4,912.01
4,912.01
4,912.01
PRESS SUPPLIES
Asset
Supplies & Mate Toner for HP Printer
Supplies & Mate desk display system
Supplies & Mate FRAME/PLAQUE/AWARDS
Contractual ServGARAGE DOOR REPAIR
629108
500390
7094749-0
7094128-0
7094029-0
169603
291.58
28.64
239.28
205.12
179.90
133.00
4,912.01
4,912.01
624.30
624.30
624.30
133.00
Contractual ServHASP FOR LOCKER

Replacing old fire hydrants wi
Capital
Capital
Capital
Capital
063802
3093
3099
3102
3107
5.39
10,560.00
13,140.00
21,300.00
21,260.00
5.39
66,260.00
66,260.00
66,260.00
66,260.00
Contractual Serv4/1-4/2 MCDONALD
135194
110.00
275.00
Contractual Serv4/22-4/24 EBERSOLE

Supplies & Mate LEATHERMAN TOOL
Supplies & Mate oxygen
WELD ON HINGE, SQUARE
Contractual Serv /TRAILER
METAL FOR DRIVING RANGE
Supplies & Mate STALLS
Supplies & Mate HOOK, PANEL WALL
135977
BSF8327
838668
838669
bsg0039
bsg0074
165.00
2,862.00
17.10
17.10
11.40
22.80
275.00
2,930.40
2,930.40
2,930.40
2,930.40
2,930.40
891013
118.82
357.49
60663
070846I
238.67
123.80
357.49
123.80
Page 27 of 34
Check listing
Check
Number
302436
302436
302436
302436
302436
302437
302437
Group
67384
67384
67384
67384
67384
67354
67350
Date
2009-05-13
2009-05-13
2009-05-13
2009-05-13
2009-05-13
2009-05-13
2009-05-13
Payee
PASTRY PERFECTION
PASTRY PERFECTION
Fund
General
General
General
General
General
General
General
302437
67368
2009-05-13
PASTRY PERFECTION
General
302437
67434
2009-05-13
PASTRY PERFECTION
General
302437
67196
2009-05-13
PASTRY PERFECTION
General
302437
67274
2009-05-13
PASTRY PERFECTION
General
302437
67274
2009-05-13
General
302438
65736
2009-05-13
General
302438
65736
2009-05-13
PASTRY PERFECTION
PEASLEY TRANSFER & STORAGE
CO
PEASLEY TRANSFER & STORAGE
CO
302439
67227
2009-05-13
PEGASUS PRESS
General
302440
67099
2009-05-13
PERSONNEL PLUS
General
302440
67099
2009-05-13
PERSONNEL PLUS
General
302440
67099
2009-05-13
PERSONNEL PLUS
General
302440
67211
2009-05-13
PERSONNEL PLUS
General
302440
67211
2009-05-13
PERSONNEL PLUS
General
302440
67211
2009-05-13
PERSONNEL PLUS
General
302440
67205
2009-05-13
PERSONNEL PLUS
302440
67205
2009-05-13
PERSONNEL PLUS
302440
302441
67205
67372
2009-05-13
2009-05-13
PERSONNEL PLUS
PLATT ELECTRIC
Sewer
302442
67410
2009-05-13
PLUMBING PARTS & SUPPLY INC
General
302442
67410
2009-05-13
General
302442
67410
2009-05-13
General
302442
67216
2009-05-13
302443
67301
2009-05-13
General
302444
67398
2009-05-13
POTTERS CENTER
PRECISION DYNAMICS
CORPORATION
302445
67227
2009-05-13
THE PREP DEPARTMENT
General
302445
67227
2009-05-13
THE PREP DEPARTMENT
General
302445
67227
2009-05-13
THE PREP DEPARTMENT
General
Check listing
General
General
Department
Police
Police
Police
Police
Police
Fire
Police
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Planning and
Development
Planning and
Development
Finance &
Administration
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
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Planning and
Development
Parks and
Recreation
Parks and
Recreation
Finance &
Administration
Finance &
Administration
Finance &
Administration
Description
Account
Contractual ServCAKES FOR RETIREMENTS
Contractual ServNINA WHEELER RET CAKE
Invoice
070846I
070846I
070846I
070846I
070846I
922310
923291
Invoice Amount
123.80
123.80
123.80
123.80
123.80
194.97
40.99
Check Total Amount

123.80
123.80
123.80
123.80
123.80
281.81
281.81
Supplies & Mate DONUTS MUFFINS
918796
14.85
281.81
Supplies & Mate DONUTS, VARIETY
918898
7.75
281.81
Supplies & Mate DONUT VARIETY
921854
7.75
281.81
Supplies & Mate DONUT VARIETY PACK
922191
7.75
281.81
Supplies & Mate DONUT VRIENTY PK
922508
MAY 09 RENTAL /
CATCH
MAY 09 RENTAL /
CATCH
7.75
281.81
125.00
125.00
125.00
125.00
85.00
85.00
Contractual ServSTORAGE UNIT C7

Contractual ServSTORAGE UNIT 89
Asset
91509 MPD
7314
Contractual ServMELANIE OWEN W/E 4/5
23370
2,180.20
4,884.40
Contractual ServBECKY FENTON W/E 4/5
23370
2,180.20
4,884.40
Contractual ServJAN RINKER W/E 4/5
23370
2,180.20
4,884.40
Contractual ServMELANIE OWEN W/E 4/12
23410
2,180.20
4,884.40
Contractual ServBECY FENTON W/E 4/12
23410
2,180.20
4,884.40
Contractual ServJAN RINKER W/E 4/12
23410
2,180.20
4,884.40
Contractual ServCameron, Don-W/E 4/12/09
23411
524.00
4,884.40
23411
524.00
4,884.40

Contractual ServLIGHTS
23411
5982781
524.00
14.10
4,884.40
14.10
Contractual ServR/R REPAIR PARTS
83307
97.46
386.04
Contractual ServR/R TOILET SEATS
83415
247.29
386.04
Contractual ServHANDLE REPAIR KIT-TOILETS
83477
18.30
386.04
Contractual Serv1020 #270-PLUMBING PARTS
83578
22.99
386.04
Supplies & Mate POTTERY CLASS SUPPLIES
013516
120.00
120.00
Supplies & Mate WRIST RIDER BANDS
402547
833.08
833.08
Asset
91399 IIW
2009-884
13.75
108.65
Asset
91698 ELADA-91320 POLICE COLL
2009-890
41.25
108.65
Asset
91755 DRUG FREE ID
2009-908
37.40
108.65
Page 28 of 34
Check listing
Check
Number
Group
Date
Payee
302445
67227
2009-05-13
THE PREP DEPARTMENT
302446
67330
2009-05-13
PRESSTEK
302447
302448
302449
67227
67291
67371
2009-05-13
2009-05-13
2009-05-13
PRINTCRAFT PRESS
PRO AM SPORTS
PRODUCERS SUPPLY CO-OP INC
302450
67301
2009-05-13
QUALITY ART
302450
67301
2009-05-13
QUALITY ART
302450
67178
2009-05-13
QUALITY ART
302451
302452
302453
302453
302454
302454
302454
302455
67209
67156
67381
67381
67381
67381
67381
67317
2009-05-13
2009-05-13
2009-05-13
2009-05-13
2009-05-13
2009-05-13
2009-05-13
2009-05-13
R&R PRODUCTS
RAGZ
RANDOM HOUSE INC.
RANDOM HOUSE INC.
RECORDED BOOKS
RECORDED BOOKS
RECORDED BOOKS
RED WING SHOE
302456
302457
302458
67307
67381
67348
2009-05-13
2009-05-13
2009-05-13
THE REFINISHING TOUCH INC

REGENT BOOK COMPANY
RICONDO & ASSOCIATES, INC
302459
67214
2009-05-13
302460
67361
2009-05-13
302460
67361
2009-05-13
302460
67361
2009-05-13
RIGHT! SYSTEMS, INC

RINGERT LAW CHARTERED
LAWYERS
LAWYERS
LAWYERS
302461
302462
67373
67254
2009-05-13
2009-05-13
RMT EQUIPMENT
ROGER HIBBERD MASONRY
302463
67438
2009-05-13
ROGERS & BRYANT
302463
67196
2009-05-13
ROGERS & BRYANT
302464
67269
2009-05-13
S & G PRODUCE CO., INC
302464
302465
67269
67458
2009-05-13
2009-05-13
S & G PRODUCE CO., INC

JAKE SAUNDERS
302466
67405
2009-05-13
SENIOR SOLUTIONS, INC.
302466
67405
2009-05-13
302466
302467
302467
302467
302467
302467
302467
302467
67405
67317
67317
67317
67317
67317
67317
67317
2009-05-13
2009-05-13
2009-05-13
2009-05-13
2009-05-13
2009-05-13
2009-05-13
2009-05-13

SENSKE LAWN & TREE CARE
Check listing
Fund
Department
Finance &
General
Administration
Finance &
General
Administration
Finance &
General
Administration
Public Works
Sewer
Sewer
Public Works
Parks and
General
Recreation
Parks and
General
Recreation
Parks and
General
Recreation
Parks and
General
Recreation
General
Fire
General
Library
General
Library
General
Library
General
Library
General
Library
General
Fire
Planning and
General
Library
Airport
Aviation
Parks and
General
Recreation
Parks and
Capital Projects
Recreation
Parks and
Capital Projects
Recreation
Parks and
Capital Projects
Recreation
Parks and
General
Recreation
Airport
Aviation
Parks and
General
Recreation
Parks and
General
Recreation
Parks and
General
Recreation
Parks and
General
Recreation
General
Arts Commission
Finance &
General
Administration
Finance &
General
Administration
Finance &
General
Administration
General
Fire
General
Fire
General
Fire
General
Fire
General
Fire
General
Fire
General
Fire
Account
Description
Invoice
Asset
91715 PDS
2009-917
16.25
108.65
Asset
PRESS SUPPLIES
3067356
103.44
103.44
91642 PW
Asset
Contractual ServRETIREMENT AWARD
Supplies & Mate CHEMICAL
37243-F
31937
109758
629.13
119.03
104.00
629.13
119.03
104.00
Supplies & Mate MODEL MAGIC
PS000178671
86.64
93.46
Supplies & Mate MODEL MAGIC
PS000178671
86.64
93.46
Supplies & Mate NATURAL COTTON STRING
PS000178506
6.82
93.46
Contractual ServMOWER BLADE

Supplies & Mate HEMS, BUTTON, PATCHES
Supplies & Mate FIRST TO REMEMBERED
Supplies & Mate FIRST FAMILY
Supplies & Mate TO KILL A MOCKINGBIRD
Supplies & Mate HARRY POTTER 3
Supplies & Mate TO KILL A MOCKINGBIRD
Supplies & Mate Boots Theirot
CD1204650
3859
1086419233
1086419232
4448214
4448213
4448214
00554014755
551.25
50.25
136.00
85.00
205.50
60.07
205.50
178.49
551.25
50.25
221.00
221.00
265.57
265.57
265.57
178.49
Contractual Serv2717 #229-Refinish Tub

Supplies & Mate BEAUTIFUL TO HOME
Master Plan Update thru Mar09
Capital
2611
SO87268
10348
125.00
37.10
10,667.98
125.00
37.10
10,667.98
Supplies & Mate PRINTER ROLLERS

THURMAN MILL DITCH COMPANY
LEG
Capital
LEG
Capital
LEG
Capital
93870
44.54
44.54
530.00
688.00
270.00
688.00
67
(112.00)
688.00
Contractual ServSWITCH FOR MOWER

Contractual ServConcrete pad for hydronic tank
Q01403
04202009
42.97
989.42
42.97
989.42
Contractual ServFLASHER FOR MOWER
669485
25.00
51.55
Contractual ServTIES
67046
26.55
51.55
Supplies & Mate FRUIT & VEGGIES
141975
112.23
117.23
Supplies & Mate YAMS

Contractual ServPAM09-09 Saunders
142112
PAM09-09
5.00
100.00
117.23
100.00
Contractual ServSENIOR SCRIP APR FY 09
APRIL 2009
5,213.47
25,163.39
Contractual ServSENIOR SCRIP APR FY 09
APRIL 2009
JUN 2009
CONTRACT PMT
3433233
3434321
3434549
3433241
3434245
3434555
3434256
5,213.47
25,163.39
19,949.92
90.00
90.00
80.00
90.00
90.00
90.00
120.00
25,163.39
1,530.00
1,530.00
1,530.00
1,530.00
1,530.00
1,530.00
1,530.00

Contractual Servpest control
Contractual Serv- old 2's pest control
Invoice Amount
Check Total Amount
Page 29 of 34
Check listing
Check
Number
302467
302467
302467
302467
302467
302467
302467
302467
302467
Group
67317
67317
67317
67317
67317
67317
67317
67317
67317
Date
2009-05-13
2009-05-13
2009-05-13
2009-05-13
2009-05-13
2009-05-13
2009-05-13
2009-05-13
2009-05-13
Payee
Fund
General
General
General
General
General
General
General
General
General
302468
67361
2009-05-13
SENSKE LAWN AND TREE CARE
General
302468
67361
2009-05-13
General
302468
67361
2009-05-13
General
302468
67305
2009-05-13
General
302469
67309
2009-05-13
SERVICE SYSTEMS ASSOCIATES
General
302470
67311
2009-05-13
SHERWOOD-DROLET CORP
General
302470
67311
2009-05-13
SHERWOOD-DROLET CORP
General
302471
67398
2009-05-13
SHOCK DOCTOR
General
302471
302472
302473
302473
302473
67398
67265
67353
67384
67384
2009-05-13
2009-05-13
2009-05-13
2009-05-13
2009-05-13
General
Sewer
General
General
General
302474
67350
2009-05-13
General
Asset or Liability
Asset
302474
67350
2009-05-13
General
Asset or Liability
Asset
302474
302475
67350
67443
2009-05-13
2009-05-13
General
Sewer
67322
2009-05-13
Police
Public Works
Planning and
Development
Supplies & Mate FREIGHT

Contractual ServDEV REIMB HAZELWOOD SUB
302476
302477
67372
2009-05-13
302478
67432
2009-05-13
SHOCK DOCTOR
SIGMA ALDRICH INC
SIRCHIE FINGER PRINT LAB
SKAGGS PUBLIC SAFETY UNIFORMS
& EQUIPMEN
& EQUIPMEN
& EQUIPMEN
SKYLINE I DEVELOPMENT
SOUTHEAST NEIGHBORHOOD
ASSOCIATION
SPECIALTY PLASTICS &
FABRICATION
STANDARD RESTAURANT
EQUIPMENT
Department
Fire
Fire
Fire
Fire
Fire
Fire
Fire
Fire
Fire
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Public Works
Police
Police
Police
Public Works
Parks and
Recreation

ZOO BOISE WALK-IN
COOLER/FREEZ
Equipment
302479
67265
2009-05-13
STANS GOLF CARS
Sewer
302480
67398
2009-05-13
General
302481
67362
2009-05-13
STEIN DISTRIBUTING
STERITECH GROUP
INCORPORATED
302482
302482
302483
67200
67273
67317
2009-05-13
2009-05-13
2009-05-13
302484
67373
2009-05-13
302484
67315
302485
67269
Capital Projects
Sewer
General
Airport
General
City Shop
General
2009-05-13
STERLING BATTERY
STERLING BATTERY
SUBURBAN PROPANE
SUNRISE ENVIRONMENTAL
SCIENTIFIC
SUNRISE ENVIRONMENTAL
SCIENTIFIC
2009-05-13
SUNSHINE MEALWORMS
General
Check listing
General
General
Description
Account
Invoice
3434561
3434259
3434262
3434582
343272
3434301
3434607
3434668
3434673
Invoice Amount
90.00
90.00
90.00
90.00
90.00
110.00
140.00
80.00
100.00
Check Total Amount

1,530.00
1,530.00
1,530.00
1,530.00
1,530.00
1,530.00
1,530.00
1,530.00
1,530.00
Contractual ServSO POOL TURF MAINT
3021409
8.00
110.00
3037360
47.00
110.00
3037361
8.00
110.00
Contractual ServSOUTH POOL TURF MAIN
3067157
47.00
110.00
50.00
50.00
393.06
393.06
393.06
393.06
124.58
124.58
342685
518602762
0511985-IN
0512373-IN
5123739-IN
124.58
67.97
1,940.74
441.06
64.00
124.58
67.97
2,445.80
2,445.80
2,445.80
URBAN DEFENDER NAVY PANTS
1385651 RI
91.90
906.90
JACKETS
1390145 RI
676.00
906.90
1376755 RI
05082009
139.00
1,345.00
906.90
1,345.00
9,625.00
9,625.00
15.44
15.44
1189131
3,130.00
3,130.00
Public Works
Parks and
Recreation
2009 CLUB CAR CARRYALL TURF II 1-57149

ASSORTED STEIN BEVERAGE
84479
Supplies & Mate PRODUC
11,316.00
11,316.00
121.60
121.60
Aviation
Parks and
Recreation
Asset or Liability
Fire
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Contractual ServPest control- April 2009
4453085
454.55
454.55
Contractual ServTRACTOR BATTERY

STERLING F54522
Asset
Contractual Servcylinder rent for april
10832
F54522
72554
84.95
275.80
10.00
360.75
360.75
10.00
Contractual ServKRYSTAL ICE, DISINFECTANT
86120
108.83
517.81
Contractual ServVANDALISM CLEANER
86119
408.98
517.81
Supplies & Mate WORMS CRICKETS
130224
74.05
74.05
BZOR0000011
Contractual ServSECRET SHOPPER
SHERWOOD HOCKEY EQUIPMENT
AND
156
Asset
156
SHOCK DOCTOR EQUIPMENT AND
APP
342685
Asset
Supplies & Mate REAGENT FOR CYANIDE
Supplies & Mate LAB SUPPLIES
Supplies & Mate LAB SUPPLIES
Supplies & Mate KRAFT PAPER BAGS
Capital
Asphalt Pathway replacement/Am
45325
Equipment
Page 30 of 34
Check listing
Check
Number
Group
Date
Payee
Fund
General
General
Department
Finance &
Administration
Parks and
Recreation
Fire
General
Account
Description
Invoice
Asset
PRESS SUPPLIES
G040141725
Contractual ServWATER LEASE PMT FOR 2009

Contractual ServREG/MITCHELL/PHOEN/FITNESS
2009 WATER LEASE

ROY MITCHELL
302486
67436
2009-05-13
302487
302488
67438
67449
2009-05-13
2009-05-13
SUPER WAREHOUSE
SURPRISE VALLEY HOMEOWNERS
ASSN
SYMPOSIUM TRUST FUND
302489
67320
2009-05-13
SYSCO GENERAL FOODS SERVICE
Airport
Aviation
Supplies & Mate Resale Food and Beverages
302489
67367
2009-05-13
Airport
Aviation
302489
67367
2009-05-13
Airport
302489
67367
2009-05-13
Airport
302489
67367
2009-05-13
Airport
302490
67307
2009-05-13
302490
67307
2009-05-13
302491
67274
2009-05-13
302491
67398
2009-05-13
302491
67398
2009-05-13
302491
67398
2009-05-13
302491
67398
2009-05-13
302492
67297
2009-05-13
302492
302493
67297
67267
2009-05-13
2009-05-13
302494
67216
2009-05-13
302494
67216
2009-05-13
302495
67444
2009-05-13
Aviation
Planning and
SYSTEM KLEEN
Planning and
SYSTEM KLEEN
Local Home
Development
Parks and
TATES RENTALS & SALES & SUPPLY General
Recreation
Parks and
TATES RENTALS & SALES & SUPPLY Capital Projects
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
TAYLOR MADE
General
Recreation
Parks and
TAYLOR MADE
General
Recreation
TECHNICHEM CORPORATION
Airport
Aviation
Planning and
TED DUMONT HVAC INC
Planning and
TED DUMONT HVAC INC
Local Affordable
Planning and
THE BALANCE BUSINESS, LLC
Housing
Development
302496
67447
2009-05-13
The Bridge Cafe
General
Legal
Contractual ServGACR Meeting Lunch 4-15-09
302496
302497
302498
302499
67447
67326
67458
67264
2009-05-13
2009-05-13
2009-05-13
2009-05-13
The Bridge Cafe

THE FLORIST AT EDWARDS
RICK THOMSON
THRIFTWAY HOME CENTER
General
General
General
General
302499
67421
2009-05-13
General
302499
67421
2009-05-13
General
302499
67421
2009-05-13
General
302500
67410
2009-05-13
General
302500
67410
2009-05-13
General
302500
67438
2009-05-13
General
Legal
Fire
Arts Commission
Library
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Check listing
Invoice Amount
Check Total Amount
552.96
552.96
1,105.00
569.00
1,105.00
569.00
904200374
96.35
413.51
Contractual ServDisposable items for Inflight
904230563
29.60
413.51
Aviation
904230586
304.81
413.51
Aviation
Contractual ServDisposable items for Inflight
904230586
304.81
413.51
905010401
(17.25)
413.51
Contractual Serv1608 Boise-Clean Carpet
25293
98.00
98.00
Contractual Serv1028 #147-Clean Carpet
25293
98.00
98.00
Supplies & Mate PROPANE
1706752
19.36
1,400.04
Capital
PSI WASHER
165864
507.74
1,400.04
Capital
PSI WASHER
166351
378.17
1,400.04
Capital
3" PUMP RENTAL
170466
172.21
1,400.04
Capital
PUMP RENTAL
ASSORTED TAYLOR MADE &
MAXFLI
170470
322.56
1,400.04
12073275
35.12
35.12

Contractual ServDefoamer for SRE
1191-REPLACE FIRE DAMPTER
Contractual Serv UNIT
12073275
44476
35.12
84.00
35.12
84.00
40490
489.15
575.15
Contractual Serv1191-A/C REPAIR
40522
86.00
575.15
Contractual Serv10 Yr Plan Pilot Project
2,985.00
2,985.00
70.00
82.50
Contractual ServJW Report Training Mtg 4-29-09

flowers for secty day
Personnel
Contractual Servrepair Sidneys Niche
Contractual ServDRYWALL REPAIR
260P-0409
GACRMeeting 04-1509
JW Reprt Training 429-09
304172
5/4/09
128979
12.50
191.00
400.00
27.86
82.50
191.00
400.00
159.19
Contractual ServMEASURING TAPES
128410
69.97
159.19
Contractual ServRAKES, PAINT, SUPPLIES
128872
51.37
159.19
Contractual ServSPRAYER HOSE
847894
9.99
159.19
Contractual ServNAILS FOR NAIL GUN
222897
30.48
18.19
Contractual ServCRO SHOP TOILET REPAIR PARTS 223376
29.47
18.19
4.50
18.19
Asset
Contractual ServCABLE FASTENERS
223503
Page 31 of 34
Check listing
Check
Number
Group
Date
Payee
302500
67148
2009-05-13
302500
67148
2009-05-13
302500
67148
2009-05-13
302500
302500
67313
67287
2009-05-13
2009-05-13

302500
67397
2009-05-13
302501
302501
302502
67099
67326
67289
2009-05-13
2009-05-13
2009-05-13
TIMELESS PHOTO
TIMELESS PHOTO
TITAN TECHNOLOGIES, INC
302503
67297
2009-05-13
TITLEIST
302503
67297
2009-05-13
TITLEIST
302504
67405
2009-05-13
Fund
Department
Parks and
General
Recreation
Parks and
General
Recreation
Parks and
General
Recreation
Parks and
General
Recreation
Public Works
Planning and
Parks and
General
Recreation
General
Fire
Sewer
Public Works
Parks and
General
Recreation
Parks and
General
Recreation
TREASURE VALLEY COMMUNITY TV

INC
General
302504
302505
67405
67353
2009-05-13
2009-05-13
TREASURE VALLEY COMMUNITY TV

INC
General
TREASURE VALLEY COFFEE
General
302505
67421
2009-05-13
General
302505
67271
2009-05-13
General
302505
67214
2009-05-13
General
302505
67196
2009-05-13
General
302505
67196
2009-05-13
General
302506
67196
2009-05-13
TREASURE VALLEY DISTRIBUTING
General
302506
67274
2009-05-13
TREASURE VALLEY DISTRIBUTING
General
302507
67200
2009-05-13
TURF EQUIPMENT CO. OF IDAHO
General
302507
67373
2009-05-13
General
302507
67200
2009-05-13
General
302507
67373
2009-05-13
General
302507
302508
302509
302509
302510
302511
67290
67381
67381
67381
67317
67353
2009-05-13
2009-05-13
2009-05-13
2009-05-13
2009-05-13
2009-05-13

ULTRA TOUCH
ULTRA TOUCH CAR WASH II
ULTRA TOUCH CAR WASH II
UNIFIRE POWER BLOWERS
UNITED PARCEL SERVICE
General
General
General
General
General
General
302512
67271
2009-05-13
UNITED PIPE & SUPPLY
General
302512
302513
67303
67372
2009-05-13
2009-05-13

General
Sewer
Check listing
Finance &
Administration
Finance &
Administration
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
Library
Library
Library
Fire
Police
Parks and
Recreation
Parks and
Recreation
Public Works
Account
Description
Invoice
Invoice Amount
Check Total Amount
Contractual ServPOOL PAINT/CONTAINER DAMAGE 222607
(100.00)
18.19
(100.00)
18.19
(100.00)
18.19
Supplies & Mate PAINT

Contractual ServREPAIR SUPP BALL VALVE
223366
223140
34.82
4.49
18.19
18.19
Contractual Serv1020-fire ext glass breakers
223424
14.43
18.19
Supplies & Mate CUSTOM FRAMES/MATS

Supplies & Mate credit for over charge of 8x10
RSP 177 2008 SEWER MAIN LINE
Capital
TITLEIST AND COBRA GOLF
PRODUC
Asset
1157206
cm1157454
5
400.00
(127.08)
52,988.35
272.92
272.92
52,988.35
0588844
50.99
50.99
Contractual ServSHIPPING
0588844
50.99
50.99
Contractual ServJUN 2009 CONTRACT/MORTGAGE
JUN 2009
CONTRACT/MORTG
AGE
4,250.00
4,250.00
JUN 2009 CONTRACT/MORTGAGE

Equipment
Supplies & Mate BIKE PATROL WATER
JUN 2009
CONTRACT/MORTG
AGE
2160:01708985
4,250.00
10.90
4,250.00
402.70
Supplies & Mate BOTTLED WATER
2160:01665939
32.70
402.70
Supplies & Mate WATER / COOLER / CUPS
2160:01722772
64.45
402.70
Contractual ServWATER COOLER
2160:01711117
41.95
402.70
Supplies & Mate WATER-COOLER
2160:01215765
43.95
402.70
Supplies & Mate DECAFE, TEA, HT CHOC., iCE TEA
2160:01698744
208.75
402.70
Supplies & Mate SNACKS & JERKY
634583
92.40
117.00
Supplies & Mate SNACKS
634651
24.60
117.00
Contractual ServMOWER TIRE TUBES
747074-00
18.50
732.72
Contractual ServDIAPHRAGM FOR SPRAYER
747075-00
91.70
732.72
Contractual ServMOWER V BELT
747096-00
28.84
732.72
Contractual ServPUMP FOR 48" MOWER
747101-00
495.11
732.72
Contractual ServREGULATOR,SWITCH, SPRING

Contractual ServCAR WASH
Contractual ServBKM & TRUCK WASH
Contractual ServBKM & TRUCK WASH
Supplies & Mate Rotary saw half by city
747141-00
14434
3850
3850
9028489
0000844781179
98.57
13.50
134.95
134.95
604.61
71.25
732.72
13.50
134.95
134.95
604.61
71.25
Contractual ServPUMP VALVE REPLACEMNT
8157782
192.14
249.29
Contractual ServIRRIGATION REPAIR PARTS

Contractual ServMAXI-PAW ROTOR
8166300
8170914
57.15
307.08
249.29
307.08
Page 32 of 34
Check listing
Check
Number
Group
Date
302514
67297
2009-05-13
UNIVAR USA INC
General
302514
67366
2009-05-13
UNIVAR USA INC
General
302514
67274
2009-05-13
UNIVAR USA INC
General
302514
67274
2009-05-13
UNIVAR USA INC
General
302514
67297
2009-05-13
UNIVAR USA INC
General
302514
67366
2009-05-13
UNIVAR USA INC
General
302514
67297
2009-05-13
UNIVAR USA INC
General
302514
67366
2009-05-13
UNIVAR USA INC
General
302514
67297
2009-05-13
UNIVAR USA INC
General
302514
67366
2009-05-13
UNIVAR USA INC
General
302514
67297
2009-05-13
UNIVAR USA INC
General
302514
67366
2009-05-13
UNIVAR USA INC
General
302514
67297
2009-05-13
UNIVAR USA INC
General
302514
67366
2009-05-13
General
302515
67452
2009-05-13
UNIVAR USA INC

UNIVERSITY OF MIAMI SCHOOL OF
MEDICINE
302516
302517
302517
302517
302517
67434
67152
67152
67152
67246
2009-05-13
2009-05-13
2009-05-13
2009-05-13
2009-05-13
General
City Shop
City Shop
City Shop
City Shop
302518
67390
2009-05-13
302518
67390
2009-05-13
UPS
U.S. AUTOFORCE
U.S. AUTOFORCE
U.S. AUTOFORCE
U.S. AUTOFORCE
US BANK TREASURY MGMT
SERVICES
US BANK TREASURY MGMT
SERVICES
302519
67454
2009-05-13
USSSA OF IDAHO
General
302519
67454
2009-05-13
General
302520
67371
2009-05-13
Sewer
302520
67371
2009-05-13
USSSA OF IDAHO
VALLEY IRRIGATION SERVICE AND
SUPPLY, IN
VALLEY IRRIGATION SERVICE AND
SUPPLY, IN
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
Asset or Liability
Asset or Liability
Asset or Liability
Asset or Liability
Finance &
Administration
Finance &
Administration
Parks and
Recreation
Parks and
Recreation
Sewer
302521
67405
2009-05-13
VALLEY REGIONAL TRANSIT
General
302521
67405
2009-05-13
General
302521
67405
2009-05-13
General
302521
67405
2009-05-13
General
302522
67214
2009-05-13
VALLEY TOOLS
General
302522
67269
2009-05-13
VALLEY TOOLS
General
Check listing
Payee
Fund
General
General
Health Trust
Account
Description
Invoice
Invoice Amount
Check Total Amount
Supplies & Mate BORAH POOL CHEMICALS
NA-510529
2,688.00
3,703.25
Supplies & Mate BORAH POOL CHEMICALS
NA-510573
647.35
3,703.25
Supplies & Mate DEPOSIT
NA-510487
367.90
3,703.25
Supplies & Mate FAIRMONT POOL CHEMICALS
NA-510487
367.90
3,703.25
NA-510529
2,688.00
3,703.25
NA-510573
647.35
3,703.25
Supplies & Mate LOWELL POOL CHEMICALS
NA-510529
2,688.00
3,703.25
Supplies & Mate LOWELL POOL CHEMICALS
NA-510573
647.35
3,703.25
Supplies & Mate SOUTH POOL CHEMICALS
NA-510529
2,688.00
3,703.25
Supplies & Mate SOUTH POOL CHEMICALS
NA-510573
647.35
3,703.25
Supplies & Mate NATATORIUM POOL CHEMICALS
NA-510529
2,688.00
3,703.25
Supplies & Mate NATATORIUM POOL CHEMICALS
NA-510573
647.35
3,703.25
Supplies & Mate IVYWILD POOL CHEMICALS
NA-510529
2,688.00
3,703.25
Supplies & Mate IVYWILD POOL CHEMICALS
NA-510573
647.35
3,703.25
Contractual ServMEDICAL FOR ANIMALS
42689
101.00
101.00
Supplies & Mate WSGC SHIPPING

USAUTO 6609131
Asset
USAUTO 6609291
Asset
USAUTO 6615680
Asset
USAUTO 6621338
Asset
000073E2E6189
6609131
6609291
6615680
6621338
23.63
98.85
4.22
9.16
877.80
23.63
990.03
990.03
990.03
990.03
Contractual ServANALYSIS FEES
MARCH 2009
4,981.20
4,981.20
Contractual ServANALYSIS FEES - HEALTH CARE

GOLD LEAGUE SOFTBALL NIGHT
Contractual Serv SUP
MARCH 2009
4,981.20
4,981.20
SBMAY01
161.92
531.11
Contractual ServVOLLEYBALL OFFICIATING
VBMAY01
369.19
531.11
Public Works
Contractual ServTOWER BOX COVERS
01617
109.08
353.58
Public Works
Finance &
Administration
Finance &
Administration
Finance &
Administration
Finance &
Administration
Parks and
Recreation
Parks and
Recreation
Contractual ServWHEEL LINE OPENERS
01678
244.50
353.58
Contractual ServValleyRide capital

JUN 2009 BOISE
Contractual Serv SERV/DUES/COUNT
JUN 2009 BOISE
JUN 2009 BOISE
8241
JUN 2009 BOISE
SERV/DUES/COUNT
JUN 2009 BOISE
SERV/DUES/COUNT
JUN 2009 BOISE
SERV/DUES/COUNT
212.37
425,610.54
425,398.17
425,610.54
425,398.17
425,610.54
425,398.17
425,610.54
Supplies & Mate CHAINSAWS & BLOWERS
99663
4,086.00
4,110.19
Supplies & Mate FILE, CHAIN
99108
24.19
4,110.19
Page 33 of 34
Check listing
Check
Number
Group
Date
302523
67348
2009-05-13
302523
67348
2009-05-13
302523
67348
2009-05-13
302523
67348
2009-05-13
302524
67193
2009-05-13
302525
67244
2009-05-13
302525
302526
302526
67244
67372
67372
2009-05-13
2009-05-13
2009-05-13
Payee
WASHINGTON GROUP
INTERNATIONAL
WASHINGTON GROUP
INTERNATIONAL
WASHINGTON GROUP
INTERNATIONAL
WASHINGTON GROUP
INTERNATIONAL
WASHINGTON GROUP
INTERNATIONAL, INC.
WELLS FARGO BANK NORTHWEST,
N.A.
WELLS FARGO BANK NORTHWEST,
N.A.
WESCO DISTRIBUTION INC
WESCO DISTRIBUTION INC
Fund
Department
Account
Description
Invoice
Airport
Aviation
Capital
UPS Apron Rehab thru 2/13/09
1309639
15,179.36
32,082.51
Airport
Aviation
Capital
FedEx Apron Rehab thru 2/13/09
1309655
244.55
32,082.51
Airport
Aviation
Capital
FedEx Apron Rehab thru 3/13/09
1313675
3,961.96
32,082.51
Airport
Aviation
Capital
UPS Apron Rehab thru 3/13/09
1313681
12,696.64
32,082.51
Airport
Aviation
Finance &
Administration
Finance &
Administration
Public Works
Public Works
Finance &
Administration
Finance &
Administration
Finance &
Administration
Finance &
Administration
Finance &
Administration
Finance &
Administration
Finance &
Administration
Finance &
Administration
Parks and
Recreation
Public Works
Capital
Orchard St Reloc thru 3/13/09
1313682
921.47
921.47
1,985.00
2,715.00
302527
67232
2009-05-13
WEST COAST PAPER
General
302527
67234
2009-05-13
WEST COAST PAPER
General
302527
67234
2009-05-13
WEST COAST PAPER
General
302527
67235
2009-05-13
WEST COAST PAPER
General
302527
67235
2009-05-13
WEST COAST PAPER
General
302527
67235
2009-05-13
WEST COAST PAPER
General
302527
67235
2009-05-13
WEST COAST PAPER
General
302527
67332
2009-05-13
WEST COAST PAPER
General
302527
302528
67214
67372
2009-05-13
2009-05-13
General
Sewer
302529
67350
2009-05-13
302530
67196
2009-05-13
WEST COAST PAPER

WESTERN STATES CAT
WESTERN TROPHY & ENGRAVING
INC
WEST PAK EQUIPMENT COMPANY
INC
302531
302532
302533
67209
67138
67312
2009-05-13
2009-05-13
2009-05-13
WILBUR ELLIS CO
WIRELESS USA
WORLDPOINT ECC, INC
General
General
General
302534
302535
67298
67359
2009-05-13
2009-05-13
WW GRAINGER INC
ZAMZOWS INC
General
General
302535
67410
2009-05-13
ZAMZOWS INC
General
302535
67269
2009-05-13
ZAMZOWS INC
General
General
Health Trust
Sewer
Sewer
General
General
Police
Parks and
Recreation
Parks and
Recreation
Fire
Fire
Parks and
Recreation
Police
Parks and
Recreation
Parks and
Recreation
Invoice Amount
Check Total Amount
Contractual ServTRUST FEES
1/2009 - 3/2009
Contractual ServTRUST FEES

Contractual ServBATTERY PACK
Contractual ServSERVICE COVER & WIRE CONN
1/1/2009 - 3/31/2009
010097
011961
730.00
155.00
21.27
2,715.00
176.27
176.27
Asset
#91715 PDS INV
6051619
574.77
2,817.52
Asset
INV.
6055383
267.03
2,817.52
Asset
INV.
6055385
272.18
2,817.52
Asset
#91755 DFI--INV
6058915
507.15
2,817.52
Asset
91755 DFI 2 OF 3
6058916
202.86
2,817.52
Asset
INV
6058917
474.95
2,817.52
Asset
INV.
6058918
167.28
2,817.52
Asset
91755 DFI 3 OF 3
6060163
16.90
2,817.52
334.40
104.99
2,817.52
104.99
Contractual ServHAND SANITIZER

Contractual ServSCISSOR LIFT
6053487
MR7001000345
Supplies & Mate NINA WHEELER RET PLAQUE
13918
25.12
25.12
Contractual ServTRASH COMPACTOR RENTAL
23829
265.00
265.00
Supplies & Mate FERTILIZER

Supplies & Mate RAY'S BLUE TOOTH
Supplies & Mate CPR SUPPLIES
3689607
85349
5035990
555.00
60.00
124.86
555.00
60.00
124.86
Supplies & Mate SAFETY CANS

Supplies & Mate K9 SUPPLIES
9886756106
807376
382.32
15.98
382.32
215.55
Contractual Serv2 YRDS REG GRIND
795520
89.98
215.55
Supplies & Mate LITE STRIP SOIL PINE BEDDING
794145
109.59
215.55
Total of all check lines
Check listing
Page 34 of 34

City of Boise Idaho Checks 42

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City of Boise Idaho Checks 42

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May 13, 2009

LASALLE NATIONAL BANK

LASALLE NATIONAL BANK

LASALLE NATIONAL BANK

Chatham Towne Sub Bond Release

CORINNE ROBERTS PETTY CASH

ZOO DAZE STARTING BANK

Mayor & Council

Contractual ServMAR 2009 PCARD CHARGES

Check Total Amount

Contractual ServMAR 2009 PCARD CHARGES

Contractual ServMAR 2009 PCARD CHARGES

Contractual ServMAR 2009 PCARD CHARGES

Contractual ServMAR 2009 PCARD CHARGES

Contractual ServMAR 2009 PCARD CHARGES

Contractual ServMAR 2009 PCARD CHARGES

Contractual ServMAR 2009 PCARD CHARGES

Contractual ServMAR 2009 PCARD CHARGES

Contractual ServMAR 2009 PCARD CHARGES

Contractual ServMAR 2009 PCARD CHARGES

Contractual ServMAR 2009 PCARD CHARGES

Contractual ServMAR 2009 PCARD CHARGES

Contractual ServMAR 2009 PCARD CHARGES

Contractual ServMAR 2009 PCARD CHARGES

Contractual ServMAR 2009 PCARD CHARGES

Contractual ServMAR 2009 PCARD CHARGES

Contractual ServMAR 2009 PCARD CHARGES

Contractual ServMAR 2009 PCARD CHARGES

Contractual ServMAR 2009 PCARD CHARGES

Contractual ServMAR 2009 PCARD CHARGES

Contractual ServMAR 2009 PCARD CHARGES

HORTON FLUID POWER, INC

HORTON FLUID POWER, INC

HORTON FLUID POWER, INC

HORTON FLUID POWER, INC

Check Total Amount

Contractual ServLONG DISTANCE SERVICE

030 325 1241 001

Contractual ServMORRIS HILL PK FEB-APR SEWER

Contractual ServCEMETERY FEB-APR SEWER

Supplies & Mate HARDHAT EARPLUGS

Contractual ServINTERNET CONNECTION

Supplies & Mate APRIL FUEL PURCHASES

Supplies & Mate APRIL FUEL PURCHASES

Supplies & Mate APRIL FUEL PURCHASES

Supplies & Mate APRIL FUEL PURCHASE

Supplies & Mate APRIL FUEL PURCHASE

Supplies & Mate APRIL FUEL PURCHASE

Supplies & Mate APRIL FUEL PURCHASE

Supplies & Mate APRIL FUEL PURCHASE

Supplies & Mate APRIL FUEL PURCHASE

Contractual Serv3/24-4/23 DEPOT

Contractual Serv4/2-5/1 RESERVE/MTN COVE

Contractual Serv4/2-5/1 MTN COVE RD

Contractual Serv8TH ST 4/1-5/1

Contractual Serv4/3-5/4 MUNICIPAL PK

Contractual ServPUMPS 3/6-4/16

Check Total Amount

Contractual Serv4/2-5/1 EAGLE & MCMILLAN

Contractual ServLATAH ST SHOP 3/25-4/24

Contractual ServTABLERIDGE WAY R/R 3/27-4/28

Contractual ServLATAH ST 3/25-4/24

Contractual ServGARRISON BALL FIELD 3/31-4/29

Contractual ServPUMPS 2/27-4/27