Checks Issued by City of Boise Idaho_14

November 25, 2009

MISCELLANEOUS EXPENSES

CHECKS# 316282 to 316784 726,550.09$

TOTAL TO BE PAID 726,550.09$

Check listing

Check Number Group Date Payee Fund Department Account Description Invoice Invoice Amount Check Total Amount

313773 70013 2009-10-21 CHERYL BARTON GeneralFinance & Administration Contractual ServPRECINCT NUMBER 41 WORKER

PRECINCT NUMBER 41 WORKER 125.00 125.00

314245 69988 2009-10-28 DAVID COOPER General Fire Contractual ServA/DC/Nov/FireAcademy/MD fire academy 360.24 360.24 314355 69988 2009-10-28 BOISE-WINNEMUCCA STAGES INC General Fire Contractual ServBus/Oct/Staff Conf/McCall 0910-113 2,490.00 2,490.00

314706 70177 2009-11-04 BARB TASTAD GeneralFinance & Administration Contractual ServPRECINCT 70 ELECTION WORKER

PRECINCT 70 ELECTION WORKER 125.00 125.00

314769 70153 2009-11-04 PAT AVELLA General Police Contractual ServA-CRIMINAL INVEST 11/17-20 OK NORMAN OK 732.32 732.32

315247 70218 2009-11-11 CATHERINE M LIVELY GeneralFinance & Administration Contractual ServPRECINCT 65 ELECTION WORKER

PRECINCT 65 ELECTION WORKER 125.00 125.00

315268 70218 2009-11-11 SOYLA RENTERIA GeneralFinance & Administration Contractual Serv

09 ELECTION PRECINCT 81 WORKER

09 ELECTION PRECINCT 81 WORKER 125.00 125.00

315278 70218 2009-11-11 MARJORIE SUE SLADE GeneralFinance & Administration Contractual Serv

09 ELECTION PRECINCT 81 WORKER

09 ELECTION PRECINCT 81 WORKER 125.00 125.00

315387 70318 2009-11-11 ADVANCED SYSTEMS GROUP GeneralInformation Technology Contractual ServAR-RSATokenMaint-FY10 INV-0069551 3,015.00 3,015.00

316282 70538 2009-11-23 ENTERPRISE RENTAL Risk ManagementFinance & Administration Liability CLM#143310007 143310007 755.54 755.54

316283 70538 2009-11-23 GARY DUERR Risk ManagementFinance & Administration Liability CLM#143310007 143310007 17,994.46 17,994.46

316284 70521 2009-11-25 TITLE ONELocal Affordable Housing

Undefined - must define Capital 2794 Tamarack-E Money

Earnest Money-2794 Tamarack 1,000.00 1,000.00

316285 70528 2009-11-25 DARYLE HILLHousing Rehabilitation

Planning and Development Revenue Hill, Daryle-Sec Dep Deposit Refund 69.00 69.00

316285 70528 2009-11-25 DARYLE HILLLocal Affordable Housing Asset or Liability Liability Hill, Daryle-Sec Dep Deposit Refund 69.00 69.00

316286 70528 2009-11-25JOSELINE NIRERE AND BONNERE MIBURO

Local Affordable Housing Asset or Liability Liability Miburo/Nirere-Sec Dep Deposit Refund 70.00 70.00

316286 70528 2009-11-25JOSELINE NIRERE AND BONNERE MIBURO Local Home

Planning and Development Revenue Miburo/Nirere-Sec Dep Deposit Refund 70.00 70.00

316287 70449 2009-11-25 PEGGY J SCOTT Perpetual CareParks and Recreation Revenue LOT REPURCHASED CEMETERY LOT 725.00 725.00

316288 70445 2009-11-25 AT&T MOBILITY City Shop Aviation Contractual ServAT&T 995752608X11012009 995752608X11012009 14.58 14.58 316289 70549 2009-11-25 AT&T MOBILITY General Mayor & Council Contractual ServNov 09 cell DB 111309 71.30 71.30 316290 70489 2009-11-25 CABLE ONE General Police Contractual ServINTERNET SERVICE 23456-784115-01-6 43.00 43.00

316291 70449 2009-11-25CALIFORNIA CONTRACTORS SUPPLIES INC General

Parks and Recreation Supplies & Mate DUST MASKS D32162 298.80 298.80

316292 70465 2009-11-25DOWNTOWN BUSINESS ASSOCIATION

Boise City Trust Fund Asset or Liability Liability OCT 09 BID REVENUE OCT 09 BID 15,039.81 15,039.81

316293 70488 2009-11-25 ELLIS AMUSEMENT INC General Asset or Liability Liability ARCADE EXPARCADE EXPENSE 10/21-11/9 1,517.25 1,517.25

316294 70514 2009-11-25 FLEET SERVICES GeneralPlanning and Development Contractual ServOctober 2009 Shell Car Washes 21193256 183.00 183.00

316294 70514 2009-11-25 FLEET SERVICES General Fire Contractual ServOctober 2009 Shell Car Washes 21193256 183.00 183.00 316294 70514 2009-11-25 FLEET SERVICES General Police Contractual ServOctober 2009 Shell Car Washes 21193256 183.00 183.00 316294 70514 2009-11-25 FLEET SERVICES General Police Contractual ServOctober 2009 Shell Car Washes 21193256 183.00 183.00 316294 70514 2009-11-25 FLEET SERVICES General Police Contractual ServOctober 2009 Shell Car Washes 21193256 183.00 183.00 316294 70514 2009-11-25 FLEET SERVICES General Police Contractual ServOctober 2009 Shell Car Washes 21193256 183.00 183.00 316294 70514 2009-11-25 FLEET SERVICES General Police Contractual ServOctober 2009 Shell Car Washes 21193256 183.00 183.00 316294 70514 2009-11-25 FLEET SERVICES General Police Contractual ServOctober 2009 Shell Car Washes 21193256 183.00 183.00 316294 70514 2009-11-25 FLEET SERVICES General Police Contractual ServOctober 2009 Shell Car Washes 21193256 183.00 183.00 316294 70514 2009-11-25 FLEET SERVICES General Police Contractual ServOctober 2009 Shell Car Washes 21193256 183.00 183.00

316294 70514 2009-11-25 FLEET SERVICES GeneralParks and Recreation Contractual ServOctober 2009 Shell Car Washes 21193256 183.00 183.00

316294 70514 2009-11-25 FLEET SERVICES General Public Works Contractual ServOctober 2009 Shell Car Washes 21193256 183.00 183.00

316295 70490 2009-11-25IDAHO CHIEFS OF POLICE ASSOCIATION General Police Contractual ServMEMBERSHIP RENEWAL BOISE POLICE 400.00 400.00

316296 70465 2009-11-25 IDAHO POWER CO General Public Works Contractual Serv150 N CAP 9/30-10/31/09 8613505579 11,997.12 130,260.59

Check listing Page 1 of 30

Check listing


316296 70465 2009-11-25 IDAHO POWER CO General Public Works Contractual ServSHOOT RANGE 9/29-10/29/09 0055016201 103.48 130,260.59 316296 70465 2009-11-25 IDAHO POWER CO General Public Works Contractual ServSHIRLY/HILL 10/6-11/4/09 0264148940 14.35 130,260.59 316296 70465 2009-11-25 IDAHO POWER CO General Public Works Contractual Serv150 N CAP 9/30-10/31/09 8613505579 11,997.12 130,260.59 316296 70465 2009-11-25 IDAHO POWER CO General Public Works Contractual ServSAILFISH 9/30-10/31/09 4172562113 6,142.53 130,260.59

316296 70530 2009-11-25 IDAHO POWER CO GeneralParks and Recreation Contractual ServSHAMROCK ST 10/14-11/13 4787147198 10.15 130,260.59

316296 70511 2009-11-25 IDAHO POWER CO GeneralParks and Recreation Contractual ServFLORENCE PK 10/13-11/12 6384560773 6.20 130,260.59

316296 70488 2009-11-25 IDAHO POWER CO GeneralParks and Recreation Contractual Serv9/28-10/28 NAT/HYDRO 5783846829 398.63 130,260.59

316296 70402 2009-11-25 IDAHO POWER CO Sewer Public Works Contractual ServPOWER 9/14-10/14 1450134574 34.82 130,260.59 316296 70402 2009-11-25 IDAHO POWER CO Sewer Public Works Contractual ServPOWER 9/22-10/22 7713075835 823.19 130,260.59 316296 70435 2009-11-25 IDAHO POWER CO Sewer Public Works Contractual ServPOWER 10/06-11/04 1050395354 11.65 130,260.59 316296 70168 2009-11-25 IDAHO POWER CO Sewer Public Works Contractual ServLS POWER ADJUSTMENT 2811967352 621.54 130,260.59 316296 70435 2009-11-25 IDAHO POWER CO Sewer Public Works Contractual ServPOWER 10/06-11/04 6204301580 69.34 130,260.59 316296 70168 2009-11-25 IDAHO POWER CO Sewer Public Works Contractual ServWB POWER 8/31-09/30 4900179762 54,317.90 130,260.59 316296 70494 2009-11-25 IDAHO POWER CO Sewer Public Works Contractual ServPOWER 4900179762 54,469.08 130,260.59 316296 70465 2009-11-25 IDAHO POWER CO Municipal Irrigation Public Works Contractual ServBRADFORD IRR 9/24-10/26/09 3856573360 176.81 130,260.59 316296 70465 2009-11-25 IDAHO POWER CO Municipal Irrigation Public Works Contractual ServSTEAMBOAT IRR 9/25-10/27/09 4363505909 163.65 130,260.59 316296 70465 2009-11-25 IDAHO POWER CO Geothermal Public Works Contractual ServMONITOR STATION 9/30-10/30/09 2452331108 6.38 130,260.59 316296 70465 2009-11-25 IDAHO POWER CO Geothermal Public Works Contractual ServINJECTION WELL 9/30-10/30/09 6338892202 213.82 130,260.59 316296 70465 2009-11-25 IDAHO POWER CO Geothermal Public Works Contractual ServSUPPLY WELL 9/29-10/29/09 7693998968 671.62 130,260.59

316296 70531 2009-11-25 IDAHO POWER COHousing Rehabilitation

Planning and Development Contractual Serv425#B4-power-10/28-11/10/09 2917382355 8.33 130,260.59

316297 70393 2009-11-25 IDAHO SBDC GeneralPlanning and Development Supplies & Mate ID. Erosion & Sediment Cnt. GD IESCFG-48 700.00 700.00

316298 70261 2009-11-25 IFPF GeneralPlanning and Development Contractual ServMember Dues/Forrest France Forrest France 120.00 480.00

316298 70261 2009-11-25 IFPF GeneralPlanning and Development Contractual ServYearly Dues/Stephanie Cobbley Stephanie Cobbley 120.00 480.00

316298 70261 2009-11-25 IFPF GeneralPlanning and Development Contractual ServYearly Dues/Tim Frost Tim Frost 120.00 480.00

316298 70261 2009-11-25 IFPF GeneralPlanning and Development Contractual ServMember Dues/Troy Cobbley Troy Cobbley 120.00 480.00

316299 70541 2009-11-25 IKON OFFICE SOLUTIONS General Human Resources Contractual ServRicoh Copier 10/8-11/5/09 5012861994 153.30 153.30 316300 70503 2009-11-25 INTERMOUNTAIN GAS COMPANY General Fire Contractual ServOct 16 - Nov 16 114271000019 123.09 15,063.05 316300 70503 2009-11-25 INTERMOUNTAIN GAS COMPANY General Fire Contractual ServOct 14 - Nov 12 142002000016 620.40 15,063.05 316300 70503 2009-11-25 INTERMOUNTAIN GAS COMPANY General Fire Contractual ServOct 16 - Nov 17 112554000011 85.91 15,063.05 316300 70451 2009-11-25 INTERMOUNTAIN GAS COMPANY General Fire Contractual ServOct 9 - Nov 9 125384000019 86.91 15,063.05 316300 70451 2009-11-25 INTERMOUNTAIN GAS COMPANY General Fire Contractual ServOct 8 - Nov 6 519084828267 305.56 15,063.05 316300 70503 2009-11-25 INTERMOUNTAIN GAS COMPANY General Fire Contractual ServOct 15 - Nov 13 100916000019 172.36 15,063.05 316300 70503 2009-11-25 INTERMOUNTAIN GAS COMPANY General Fire Contractual ServOct 15 - Nov 13 102109000012 72.94 15,063.05 316300 70490 2009-11-25 INTERMOUNTAIN GAS COMPANY General Police Contractual ServGAS SERVICE 15226200-463-2 222.94 15,063.05 316300 70490 2009-11-25 INTERMOUNTAIN GAS COMPANY General Police Contractual ServGAS SERVICE 12613800-473-7 15.89 15,063.05 316300 70490 2009-11-25 INTERMOUNTAIN GAS COMPANY General Police Contractual ServGAS SERVICE 12613800-764-9 149.89 15,063.05

316300 70468 2009-11-25 INTERMOUNTAIN GAS COMPANY GeneralFinance & Administration Contractual ServRECORDS CENTER GASS BILL 12334600-001-1 15.89 15,063.05

316300 70511 2009-11-25 INTERMOUNTAIN GAS COMPANY GeneralParks and Recreation Contractual ServLATAH ST 10/15-11/13 13504200-001-2 47.00 15,063.05

316300 70511 2009-11-25 INTERMOUNTAIN GAS COMPANY GeneralParks and Recreation Contractual ServMHC 10/15-11/13 10611900-001-1 85.91 15,063.05

316300 70511 2009-11-25 INTERMOUNTAIN GAS COMPANY GeneralParks and Recreation Contractual ServMHC 10/15-11/13 10632400-001-2 119.62 15,063.05

316300 70458 2009-11-25 INTERMOUNTAIN GAS COMPANY Airport Aviation Contractual Serv3201 Airport 9/30-10/30 56839275-001-0 11,457.71 15,063.05 316300 70435 2009-11-25 INTERMOUNTAIN GAS COMPANY Sewer Public Works Contractual ServGAS 9/28-10/27 10887900-001-7 166.65 15,063.05 316300 70492 2009-11-25 INTERMOUNTAIN GAS COMPANY Sewer Public Works Contractual ServGAS 16011834-001-9 718.92 15,063.05

316300 70531 2009-11-25 INTERMOUNTAIN GAS COMPANYHousing Rehabilitation

Planning and Development Contractual Serv4404-gas-10/16-11/16/09 153728000016 56.74 15,063.05

316300 70531 2009-11-25 INTERMOUNTAIN GAS COMPANYHousing Rehabilitation

Planning and Development Contractual Serv2717-gas-10/13-11/12/09 148613000014 538.72 15,063.05

316301 70465 2009-11-25 NAMPA & MERIDIAN IRRIGATION General Public Works Contractual ServSAILFISH ASSESSMENT 2009 953-2-24B 82.88 82.88


Check listing


316302 70544 2009-11-25NATIONAL DISTRICT ATTORNEYS ASSOCIATION General Legal Contractual ServCC-Membership-NDAA

14127 Cary Colaianni BC Atty 345.00 345.00

316303 70443 2009-11-25 NEW YORK IRRIGATION DISTRICT GeneralParks and Recreation Contractual Serv2010 BOWLER PARCEL 003-001-00 813.16 20,385.76

316303 70443 2009-11-25 NEW YORK IRRIGATION DISTRICT GeneralParks and Recreation Contractual Serv2010 CYPRESS PK 003-002-00 291.04 20,385.76

316303 70443 2009-11-25 NEW YORK IRRIGATION DISTRICT GeneralParks and Recreation Contractual Serv2010 WRIGLEY PROP 008-004-00 514.10 20,385.76

316303 70443 2009-11-25 NEW YORK IRRIGATION DISTRICT GeneralParks and Recreation Contractual Serv2010 TERRY DAY 100-017-00 83.18 20,385.76

316303 70443 2009-11-25 NEW YORK IRRIGATION DISTRICT GeneralParks and Recreation Contractual Serv2010 MURGOITIO SITE 111-001-00 5,199.88 20,385.76

316303 70443 2009-11-25 NEW YORK IRRIGATION DISTRICT GeneralParks and Recreation Contractual Serv2010 MEIKLE SHOP 197-002-00 22.76 20,385.76

316303 70443 2009-11-25 NEW YORK IRRIGATION DISTRICT GeneralParks and Recreation Contractual Serv2010 MEIKLE PARCEL 197-003-00 146.64 20,385.76



316303 70443 2009-11-25 NEW YORK IRRIGATION DISTRICT GeneralParks and Recreation Contractual Serv2010 PHILLIPPI 290-074-01 122.70 20,385.76

316303 70443 2009-11-25 NEW YORK IRRIGATION DISTRICT GeneralParks and Recreation Contractual Serv2010 PEARL JENSEN 316-001-00 933.62 20,385.76

316303 70443 2009-11-25 NEW YORK IRRIGATION DISTRICT GeneralParks and Recreation Contractual Serv2010 HOLCOMB PATHWAY 339-063-03 36.06 20,385.76

316303 70443 2009-11-25 NEW YORK IRRIGATION DISTRICT GeneralParks and Recreation Contractual Serv2010 CENTENINAL PK 354-064-01 202.50 20,385.76

316303 70443 2009-11-25 NEW YORK IRRIGATION DISTRICT GeneralParks and Recreation Contractual Serv2010 TERRY DAY(MANLEY'S) 575-002-00 41.00 20,385.76

316303 70443 2009-11-25 NEW YORK IRRIGATION DISTRICT GeneralParks and Recreation Contractual Serv2010 SYCAMORE PK 603-001-00 278.50 20,385.76

316303 70443 2009-11-25 NEW YORK IRRIGATION DISTRICT GeneralParks and Recreation Contractual Serv2010 MORRIS HILL CEM 622-001-00 772.50 20,385.76

316303 70464 2009-11-25 NEW YORK IRRIGATION DISTRICT Airport Aviation Contractual Serv2525 Curtis Yearly Assessment 042-001-00 228.34 20,385.76 316303 70467 2009-11-25 NEW YORK IRRIGATION DISTRICT Airport Aviation Contractual Serv2671 Curtis Yearly Assessment 042-002-00 200.98 20,385.76 316303 70467 2009-11-25 NEW YORK IRRIGATION DISTRICT Airport Aviation Contractual Serv2711 Curtis Yearly Assessment 042-002-01 84.70 20,385.76 316303 70464 2009-11-25 NEW YORK IRRIGATION DISTRICT Airport Aviation Contractual Serv2935 Curtis Yearly Assessment 042-005-00 38.72 20,385.76 316303 70467 2009-11-25 NEW YORK IRRIGATION DISTRICT Airport Aviation Contractual Serv2909 Curtis Yearly Assessment 042-006-00 38.72 20,385.76 316303 70466 2009-11-25 NEW YORK IRRIGATION DISTRICT Airport Aviation Contractual Serv5802 Victory Yearly Assessment 042-007-00 38.72 20,385.76 316303 70466 2009-11-25 NEW YORK IRRIGATION DISTRICT Airport Aviation Contractual Serv2615 Janeen Yearly Assessment 042-012-00 86.60 20,385.76 316303 70464 2009-11-25 NEW YORK IRRIGATION DISTRICT Airport Aviation Contractual Serv2709 Janeen Yearly Assessment 042-013-00 86.60 20,385.76 316303 70464 2009-11-25 NEW YORK IRRIGATION DISTRICT Airport Aviation Contractual Serv2797 Janeen Yearly Assessment 042-014-00 75.96 20,385.76 316303 70466 2009-11-25 NEW YORK IRRIGATION DISTRICT Airport Aviation Contractual ServJaneen Yearly Assessment 042-015-00 91.54 20,385.76 316303 70467 2009-11-25 NEW YORK IRRIGATION DISTRICT Airport Aviation Contractual Serv3016 Janeen Yearly Assessment 042-016-00 46.70 20,385.76 316303 70466 2009-11-25 NEW YORK IRRIGATION DISTRICT Airport Aviation Contractual Serv6116 Victory Yearly Assessment 042-017-00 39.86 20,385.76 316303 70466 2009-11-25 NEW YORK IRRIGATION DISTRICT Airport Aviation Contractual Serv6140 Victory Yearly Assessment 042-019-00 39.86 20,385.76 316303 70466 2009-11-25 NEW YORK IRRIGATION DISTRICT Airport Aviation Contractual Serv2920 Empire Yearly Assessment 042-020-00 48.98 20,385.76 316303 70466 2009-11-25 NEW YORK IRRIGATION DISTRICT Airport Aviation Contractual Serv2920 Empire Yearly Assessment 042-021-00 39.86 20,385.76 316303 70464 2009-11-25 NEW YORK IRRIGATION DISTRICT Airport Aviation Contractual Serv2770 Empire Yearly Assessment 042-022-00 81.28 20,385.76 316303 70467 2009-11-25 NEW YORK IRRIGATION DISTRICT Airport Aviation Contractual Serv2700 Empire Yearly Assessment 042-023-00 81.28 20,385.76 316303 70466 2009-11-25 NEW YORK IRRIGATION DISTRICT Airport Aviation Contractual Serv2624 Empire Yearly Assessment 042-024-00 81.28 20,385.76 316303 70466 2009-11-25 NEW YORK IRRIGATION DISTRICT Airport Aviation Contractual Serv2513 Janeen Yearly Assessment 042-032-00 49.74 20,385.76 316303 70466 2009-11-25 NEW YORK IRRIGATION DISTRICT Airport Aviation Contractual Serv2580 Empire Yearly Assessment 042-033-00 94.20 20,385.76 316303 70467 2009-11-25 NEW YORK IRRIGATION DISTRICT Airport Aviation Contractual Serv2424 Liberty Yearly Assessment 042-045-00 86.22 20,385.76 316303 70466 2009-11-25 NEW YORK IRRIGATION DISTRICT Airport Aviation Contractual Serv2403 Liberty Yearly Assessment 042-050-00 83.94 20,385.76 316303 70466 2009-11-25 NEW YORK IRRIGATION DISTRICT Airport Aviation Contractual Serv2525 Liberty Yearly Assessment 042-052-00 170.20 20,385.76 316303 70467 2009-11-25 NEW YORK IRRIGATION DISTRICT Airport Aviation Contractual Serv2600 Empire Yearly Assessment 042-056-00 79.38 20,385.76 316303 70467 2009-11-25 NEW YORK IRRIGATION DISTRICT Airport Aviation Contractual Serv2805 Empire Yearly Assessment 042-057-00 79.38 20,385.76 316303 70464 2009-11-25 NEW YORK IRRIGATION DISTRICT Airport Aviation Contractual Serv2800 Liberty Yearly Assessment 042-060-00 319.92 20,385.76 316303 70464 2009-11-25 NEW YORK IRRIGATION DISTRICT Airport Aviation Contractual Serv6214 Victory Yearly Assessment 042-061-00 126.50 20,385.76


Check listing


316303 70464 2009-11-25 NEW YORK IRRIGATION DISTRICT Airport Aviation Contractual Serv2615 Liberty Yearly Assessment 042-063-00 118.90 20,385.76 316303 70470 2009-11-25 NEW YORK IRRIGATION DISTRICT Airport Aviation Contractual Serv0000 Fry Yearly Assessment 203-001-00 212.76 20,385.76 316303 70467 2009-11-25 NEW YORK IRRIGATION DISTRICT Airport Aviation Contractual Serv2674 Fry Yearly Assessment 203-002-00 197.56 20,385.76 316303 70470 2009-11-25 NEW YORK IRRIGATION DISTRICT Airport Aviation Contractual Serv2545 Fry Yearly Assessment 203-005-00 227.58 20,385.76 316303 70470 2009-11-25 NEW YORK IRRIGATION DISTRICT Airport Aviation Contractual Serv2700 Beverly Yearly Assessment 203-008-00 206.68 20,385.76 316303 70470 2009-11-25 NEW YORK IRRIGATION DISTRICT Airport Aviation Contractual Serv2711 Fry Yearly Assessment 203-009-00 206.68 20,385.76 316303 70470 2009-11-25 NEW YORK IRRIGATION DISTRICT Airport Aviation Contractual Serv2491 Beverly Yearly Assessment 203-013-00 233.66 20,385.76 316303 70467 2009-11-25 NEW YORK IRRIGATION DISTRICT Airport Aviation Contractual Serv2560 Cole Yearly Assessment 203-015-00 198.70 20,385.76 316303 70467 2009-11-25 NEW YORK IRRIGATION DISTRICT Airport Aviation Contractual Serv2543 Beverly Yearly Assessment 203-016-00 203.26 20,385.76 316303 70467 2009-11-25 NEW YORK IRRIGATION DISTRICT Airport Aviation Contractual Serv2619 Beverly Yearly Assessment 203-018-00 203.26 20,385.76 316303 70470 2009-11-25 NEW YORK IRRIGATION DISTRICT Airport Aviation Contractual Serv2913 Phillippi Yearly Assessme 290-088-00 301.30 20,385.76 316303 70470 2009-11-25 NEW YORK IRRIGATION DISTRICT Airport Aviation Contractual Serv2714 Curtis Yearly Assessment 290-092-00 48.60 20,385.76 316303 70471 2009-11-25 NEW YORK IRRIGATION DISTRICT Airport Aviation Contractual Serv5521 Victory Yearly Assessment 290-095-00 939.70 20,385.76 316303 70471 2009-11-25 NEW YORK IRRIGATION DISTRICT Airport Aviation Contractual Serv5521 Victory Yearly Assessment 290-098-00 349.56 20,385.76 316303 70471 2009-11-25 NEW YORK IRRIGATION DISTRICT Airport Aviation Contractual Serv3032 Hilton Yearly Assessment 290-103-00 579.84 20,385.76 316303 70470 2009-11-25 NEW YORK IRRIGATION DISTRICT Airport Aviation Contractual Serv3023 Hilton Yearly Assessment 290-105-00 469.26 20,385.76 316303 70470 2009-11-25 NEW YORK IRRIGATION DISTRICT Airport Aviation Contractual Serv3023 Hilton Yearly Assessment 290-108-00 203.26 20,385.76 316303 70471 2009-11-25 NEW YORK IRRIGATION DISTRICT Airport Aviation Contractual ServN Curtis Yearly Assessment 290-111-00 17.44 20,385.76 316303 70470 2009-11-25 NEW YORK IRRIGATION DISTRICT Airport Aviation Contractual Serv5310 Victory Yearly Assessment 290-114-00 47.08 20,385.76 316303 70471 2009-11-25 NEW YORK IRRIGATION DISTRICT Airport Aviation Contractual Serv5310 Victory Yearly Assessment 290-115-00 86.60 20,385.76 316303 70471 2009-11-25 NEW YORK IRRIGATION DISTRICT Airport Aviation Contractual Serv5310 Victory Yearly Assessment 290-116-00 86.22 20,385.76 316303 70470 2009-11-25 NEW YORK IRRIGATION DISTRICT Airport Aviation Contractual Serv5310 Victory Yearly Assessment 290-117-00 128.78 20,385.76 316303 70471 2009-11-25 NEW YORK IRRIGATION DISTRICT Airport Aviation Contractual Serv2908 Pond Yearly Assessment 290-241-00 72.16 20,385.76 316303 70470 2009-11-25 NEW YORK IRRIGATION DISTRICT Airport Aviation Contractual Serv2918 Pond Yearly Assessment 290-243-00 126.50 20,385.76

316303 70472 2009-11-25 NEW YORK IRRIGATION DISTRICT Airport Aviation Contractual Serv7235 Sorenson Yearly Assessmen 294-020-00 55.44 20,385.76

316303 70471 2009-11-25 NEW YORK IRRIGATION DISTRICT Airport Aviation Contractual Serv7250 Sorenson Yearly Assessmen 294-028-00 55.44 20,385.76 316303 70474 2009-11-25 NEW YORK IRRIGATION DISTRICT Airport Aviation Contractual Serv7255 Victory Yearly Assessment 294-029-00 55.44 20,385.76 316303 70472 2009-11-25 NEW YORK IRRIGATION DISTRICT Airport Aviation Contractual Serv7205 Victory Yearly Assessment 294-030-00 55.44 20,385.76 316303 70472 2009-11-25 NEW YORK IRRIGATION DISTRICT Airport Aviation Contractual Serv7105 Victory Yearly Assessment 294-032-00 55.44 20,385.76 316303 70471 2009-11-25 NEW YORK IRRIGATION DISTRICT Airport Aviation Contractual Serv3055 Beverly Yearly Assessment 294-033-00 55.44 20,385.76 316303 70472 2009-11-25 NEW YORK IRRIGATION DISTRICT Airport Aviation Contractual Serv3115 Beverly Yearly Assessment 294-034-00 55.44 20,385.76 316303 70472 2009-11-25 NEW YORK IRRIGATION DISTRICT Airport Aviation Contractual Serv3195 Beverly Yearly Assessment 294-035-00 55.44 20,385.76 316303 70472 2009-11-25 NEW YORK IRRIGATION DISTRICT Airport Aviation Contractual Serv6123 Victory Yearly Assessment 294-098-00 63.42 20,385.76 316303 70472 2009-11-25 NEW YORK IRRIGATION DISTRICT Airport Aviation Contractual Serv6175 Victory Yearly Assessment 294-099-00 144.74 20,385.76 316303 70472 2009-11-25 NEW YORK IRRIGATION DISTRICT Airport Aviation Contractual Serv6207 Victory Yearly Assessment 294-101-00 50.88 20,385.76 316303 70474 2009-11-25 NEW YORK IRRIGATION DISTRICT Airport Aviation Contractual Serv6355 Victory Yearly Assessment 294-104-00 37.96 20,385.76 316303 70474 2009-11-25 NEW YORK IRRIGATION DISTRICT Airport Aviation Contractual Serv6560 Elder Yearly Assessment 294-107-00 81.66 20,385.76 316303 70472 2009-11-25 NEW YORK IRRIGATION DISTRICT Airport Aviation Contractual Serv6400 Elder Yearly Assessment 294-108-00 150.82 20,385.76 316303 70474 2009-11-25 NEW YORK IRRIGATION DISTRICT Airport Aviation Contractual ServElder Yearly Assessment 294-109-00 153.86 20,385.76 316303 70472 2009-11-25 NEW YORK IRRIGATION DISTRICT Airport Aviation Contractual Serv6409 Elder Yearly Assessment 294-110-00 140.18 20,385.76

316303 70472 2009-11-25 NEW YORK IRRIGATION DISTRICT Airport Aviation Contractual Serv3306 Raymond Yearly Assessment 294-111-00 156.52 20,385.76 316303 70471 2009-11-25 NEW YORK IRRIGATION DISTRICT Airport Aviation Contractual Serv6611 Victory Yearly Assessment 294-112-00 24.28 20,385.76 316303 70474 2009-11-25 NEW YORK IRRIGATION DISTRICT Airport Aviation Contractual Serv6675 Victory Yearly Assessment 294-113-00 37.20 20,385.76 316303 70464 2009-11-25 NEW YORK IRRIGATION DISTRICT Airport Aviation Contractual Serv6775 Victory Yearly Assessment 294-115-00 39.10 20,385.76 316303 70474 2009-11-25 NEW YORK IRRIGATION DISTRICT Airport Aviation Contractual ServW Victory Yearly Assessment 294-116-03 81.66 20,385.76 316303 70474 2009-11-25 NEW YORK IRRIGATION DISTRICT Airport Aviation Contractual Serv6909 Victory Yearly Assessment 294-117-00 63.42 20,385.76 316303 70471 2009-11-25 NEW YORK IRRIGATION DISTRICT Airport Aviation Contractual Serv3160 Beverly Yearly Assessment 294-117-01 83.18 20,385.76 316303 70464 2009-11-25 NEW YORK IRRIGATION DISTRICT Airport Aviation Contractual Serv3244 Beverly Yearly Assessment 294-123-00 88.50 20,385.76 316303 70471 2009-11-25 NEW YORK IRRIGATION DISTRICT Airport Aviation Contractual Serv30 T3N Yearly Assessment 294-150-00 367.04 20,385.76 316303 70474 2009-11-25 NEW YORK IRRIGATION DISTRICT Airport Aviation Contractual Serv30 T3N R2E Yearly Assessment 294-151-00 430.50 20,385.76 316303 70472 2009-11-25 NEW YORK IRRIGATION DISTRICT Airport Aviation Contractual Serv3123 Curtis Yearly Assessment 294-152-00 23.90 20,385.76 316303 70464 2009-11-25 NEW YORK IRRIGATION DISTRICT Airport Aviation Contractual ServYearly Assessment 294-153-00 138.18 20,385.76

316308 70468 2009-11-25PEASLEY TRANSFER & STORAGE CO General

Finance & Administration Contractual ServTRANSFER CASES FOR ELECTION SM110272 4,512.50 4,512.50

316309 70444 2009-11-25 QWEST GeneralParks and Recreation Contractual ServMEIKEL SHOP 11/7-12/6 208-375-0978 714B 97.42 2,097.24

316309 70491 2009-11-25 QWEST GeneralParks and Recreation Contractual ServMTN VIEW MAXICOM 208-322-5264 924B 31.97 2,097.24


Check listing


316309 70444 2009-11-25 QWEST GeneralParks and Recreation Contractual ServPEPPERMINT PK MAXICOM 208-375-0859 713B 28.97 2,097.24

316309 70444 2009-11-25 QWEST GeneralParks and Recreation Contractual ServHEWETT MAXICOM 208-375-5440 724B 28.97 2,097.24

316309 70444 2009-11-25 QWEST GeneralParks and Recreation Contractual ServFAIRMONT MAXICOM 208-375-8846 301B 29.97 2,097.24

316309 70491 2009-11-25 QWEST GeneralParks and Recreation Contractual ServWINSTEAD MAXICOM 208-658-1993 803B 33.94 2,097.24

316309 70444 2009-11-25 QWEST GeneralParks and Recreation Contractual ServHARRISON MAXICOM 208-426-0115 626B 28.91 2,097.24

316309 70491 2009-11-25 QWEST GeneralParks and Recreation Contractual ServCURTIS RD MAXICOM 208-658-4973 298B 30.79 2,097.24

316309 70491 2009-11-25 QWEST GeneralParks and Recreation Contractual ServCOLE OVERLAND MAXICOM 208-658-9991 840B 29.97 2,097.24

316309 70488 2009-11-25 QWEST GeneralParks and Recreation Contractual Serv11/7-12/6 BORAH POOL 208-375-8373 202B 101.64 2,097.24

316309 70488 2009-11-25 QWEST GeneralParks and Recreation Contractual Serv11/7-12/6 FAIRMONT POOL 208-375-3011 607B 101.64 2,097.24

316309 70488 2009-11-25 QWEST GeneralParks and Recreation Contractual Serv11/1-11/30 IVYWILD POOL 208-384-1697 750B 101.64 2,097.24

316309 70543 2009-11-25 QWEST GeneralParks and Recreation Contractual ServSERVICE 11/07-12/06 208-338-5832 438B 103.91 2,097.24

316309 70454 2009-11-25 QWEST Airport Aviation Contractual ServSRE Modems 11/4-12/3 208-331-1057 286B 122.91 2,097.24 316309 70454 2009-11-25 QWEST Airport Aviation Contractual ServRed Phone Circuit 11/1-11/30 208-344-6265 993m 88.00 2,097.24 316309 70454 2009-11-25 QWEST Airport Aviation Contractual ServEvids 11/7-12/6 208-424-0793 344B 85.09 2,097.24 316309 70454 2009-11-25 QWEST Airport Aviation Contractual ServFire Alarm 11/4-12/3 208-433-1499 459B 84.94 2,097.24 316309 70454 2009-11-25 QWEST Airport Aviation Contractual ServConference Room 11/4-12/3 20/-331-5017 335B 85.09 2,097.24 316309 70454 2009-11-25 QWEST Airport Aviation Contractual ServT1 Line 11/1-11/30 208-331-2650 802M 675.90 2,097.24 316309 70454 2009-11-25 QWEST Airport Aviation Contractual Serv20 line to PBX 11/7-12/6 208-424-5600 803B 205.57 2,097.24

316310 70541 2009-11-25 QWEST General Human Resources Contractual ServFingerprint Access Nov 09208-D08-0024-024-09305 301.24 301.24

316311 70465 2009-11-25 SPRINT General Public Works Contractual ServGB CELL PHONES 10/6-11/5/09 456574086-083 359.72 359.72 316312 70503 2009-11-25 UNITED WATER IDAHO General Fire Contractual ServSept 11 - Nov 10 06000999647323 310.42 4,767.31 316312 70451 2009-11-25 UNITED WATER IDAHO General Fire Contractual ServSep 10 - Nov 5 06000999902589 181.83 4,767.31 316312 70451 2009-11-25 UNITED WATER IDAHO General Fire Contractual ServSept 11 - Nov 9 06000999653285 61.24 4,767.31 316312 70451 2009-11-25 UNITED WATER IDAHO General Fire Contractual ServSep 3 - Nov 2 06000999909915 84.49 4,767.31 316312 70451 2009-11-25 UNITED WATER IDAHO General Fire Contractual ServSep 11 - Nov 9 06000999653527 103.16 4,767.31 316312 70503 2009-11-25 UNITED WATER IDAHO General Fire Contractual ServSept 14 - Nov 12 06000999721012 23.60 4,767.31 316312 70498 2009-11-25 UNITED WATER IDAHO General Police Contractual ServWATER SERVICE 06000999651547 76.07 4,767.31 316312 70465 2009-11-25 UNITED WATER IDAHO General Public Works Contractual Serv650 MAIN 9/11-11/09/09 06000998731320 394.92 4,767.31 316312 70465 2009-11-25 UNITED WATER IDAHO General Public Works Contractual ServCH ANNEX 9/11-11/9/09 06000999649864 218.22 4,767.31 316312 70465 2009-11-25 UNITED WATER IDAHO General Public Works Contractual Serv150 N CAP 9/11-11/9/09 06000999649875 648.71 4,767.31 316312 70465 2009-11-25 UNITED WATER IDAHO General Public Works Contractual ServJULIA DAVIS 9/11-11/10/09 06000999266679 26.19 4,767.31 316312 70465 2009-11-25 UNITED WATER IDAHO General Public Works Contractual Serv17TH ST 9/11-11/9/09 06000999653560 36.97 4,767.31

316312 70518 2009-11-25 UNITED WATER IDAHO GeneralParks and Recreation Contractual ServSUNSET PK RD 9/8-11/4 06000998509406 185.54 4,767.31

316312 70444 2009-11-25 UNITED WATER IDAHO GeneralParks and Recreation Contractual Serv9/11-11/09 CAPITAL PK 06000997657445 59.63 4,767.31

316312 70444 2009-11-25 UNITED WATER IDAHO GeneralParks and Recreation Contractual Serv9/11-11/9 27TH SHORELINE 06000997775321 81.20 4,767.31

316312 70444 2009-11-25 UNITED WATER IDAHO GeneralParks and Recreation Contractual Serv9/11-11/9 FAIRVIEW TRIANGLE 06000999654209 84.16 4,767.31

316312 70444 2009-11-25 UNITED WATER IDAHO GeneralParks and Recreation Contractual Serv9/9-11/6 FAIRVIEW PK RR 06000999706646 23.65 4,767.31

316312 70444 2009-11-25 UNITED WATER IDAHO GeneralParks and Recreation Contractual Serv9/9-11/6 23RD & STATE 06000999768906 240.61 4,767.31

316312 70444 2009-11-25 UNITED WATER IDAHO GeneralParks and Recreation Contractual Serv9/8-11/4 CAMELSBACK RR 06000999791643 72.64 4,767.31

316312 70444 2009-11-25 UNITED WATER IDAHO GeneralParks and Recreation Contractual Serv9/8-11/4 DEWEY PK S 06000999793634 65.86 4,767.31


Check listing


316312 70444 2009-11-25 UNITED WATER IDAHO GeneralParks and Recreation Contractual Serv9/8-11/04 DEWEY PK NORTH 06000999793645 75.44 4,767.31

316312 70444 2009-11-25 UNITED WATER IDAHO GeneralParks and Recreation Contractual Serv9/8-11/4 ELM GROVE RR 06000999798122 42.54 4,767.31

316312 70444 2009-11-25 UNITED WATER IDAHO GeneralParks and Recreation Contractual Serv9/8-11/5 VETERAN'S RR 06000999809914 82.90 4,767.31

316312 70444 2009-11-25 UNITED WATER IDAHO GeneralParks and Recreation Contractual Serv9/10-11/5 WILLOW LANE 06000999863649 575.24 4,767.31

316312 70444 2009-11-25 UNITED WATER IDAHO GeneralParks and Recreation Contractual Serv9/10-11/5 WILLOW LN RR 06000999863935 38.57 4,767.31

316312 70488 2009-11-25 UNITED WATER IDAHO GeneralParks and Recreation Contractual Serv9/8-11/3 LOWELL POOL 06000999807329 188.50 4,767.31

316312 70458 2009-11-25 UNITED WATER IDAHO Airport Aviation Contractual Serv3773 Luke 8/19-10/21 6000999398118 58.21 4,767.31

316312 70531 2009-11-25 UNITED WATER IDAHOHousing Rehabilitation

Planning and Development Contractual Serv709-water-9/10-11/09/09 6000997287735 20.94 4,767.31











316312 70531 2009-11-25 UNITED WATER IDAHO Local HomePlanning and Development Contractual Serv2006-water-9/14-11/12/09 6000998809343 91.54 4,767.31

316314 70498 2009-11-25 VERIZON WIRELESS General Police Contractual ServCELL PHONE 0809993905 1,664.44 1,664.44 316314 70498 2009-11-25 VERIZON WIRELESS General Police Contractual ServCELL PHONE 0809993905 1,664.44 1,664.44

316315 70538 2009-11-25 DAVID ABO Risk ManagementFinance & Administration Liability CLM# 177610011 177610011 522.08 522.08

316316 70538 2009-11-25 YONEKO CZERWINSKI Risk ManagementFinance & Administration Liability CLM# 232110005 232110005 108.95 108.95

316317 70538 2009-11-25 ALMIR KARADZA Risk ManagementFinance & Administration Liability CLM#154010003 154010003 554.77 554.77

316318 70320 2009-11-25STATE FARM INSURANCE SUBROGATION DEPT Risk Management

Finance & Administration Liability CLM#12-0774-193 (201109117-02) 201109117-02 620.24 620.24

316319 70538 2009-11-25 KARL UNDESSER Risk ManagementFinance & Administration Liability CLM# 133510009 133510009 896.79 896.79

316320 70538 2009-11-25CITY OF BOISE- INTERMOUNTAIN CLAIMS

Workers Compensation

Finance & Administration Liability

FY08 WC CHKNG ACCT REIMBURSE 1116200911222009 20,092.18 20,092.18









316321 70548 2009-11-25 GREG ARNOLD GeneralFinance & Administration Contractual ServDISTRICT JUDGE TRAVEL EXPENSE

DISTRICT JUDGE TRAVEL EXPENSE 30.80 30.80

316322 70548 2009-11-25 TIMOTHY BLANK GeneralFinance & Administration Contractual ServDISTRICT JUDGE TRAVEL EXPENSE


316323 70548 2009-11-25 JOY BUERSMEYER GeneralFinance & Administration Contractual ServDISTRICT JUDGE TRAVEL EXPENSE


316324 70548 2009-11-25 PHYLLIS N EVANS GeneralFinance & Administration Contractual ServDISTRICT JUDGE TRAVEL EXPENSE


316325 70548 2009-11-25 MARILYN HERN GeneralFinance & Administration Contractual ServDISTRICT JUDGE TRAVEL EXPENSE


316326 70548 2009-11-25 WILLIAM JERREMS GeneralFinance & Administration Contractual ServDISTRICT JUDGE TRAVEL EXPENSE


316327 70548 2009-11-25 GRANT KAPP GeneralFinance & Administration Contractual ServDISTRICT JUDGE TRAVEL EXPENSE



Check listing


316328 70548 2009-11-25 JANIE BLACK MORRIS GeneralFinance & Administration Contractual ServDISTRICT JUDGE TRAVEL EXPENSE


316329 70548 2009-11-25 SUSAN PEEDE GeneralFinance & Administration Contractual ServDISTRICT JUDGE TRAVEL EXPENSE


316330 70548 2009-11-25 ASHLEY SCHULTZ-TALBOT GeneralFinance & Administration Contractual ServDISTRICT JUDGE TRAVEL EXPENSE


316331 70548 2009-11-25 JOELYN WLADYKA GeneralFinance & Administration Contractual ServDISTRICT JUDGE TRAVEL EXPENSE


316332 70498 2009-11-25 BOISE CITY UTILITY BILLING General Police Contractual ServTRASH SERVICE 575857-01 67.55 17,007.65 316332 70457 2009-11-25 BOISE CITY UTILITY BILLING Airport Aviation Contractual Serv4465 Industrial 11/1-11/30 154250-01 94.66 17,007.65 316332 70457 2009-11-25 BOISE CITY UTILITY BILLING Airport Aviation Contractual Serv4661 Enterprise 11/1-11/30 449536-02 5.00 17,007.65 316332 70455 2009-11-25 BOISE CITY UTILITY BILLING Airport Aviation Contractual Serv4421 Industrial 11/1-11/30 546624-01 29.32 17,007.65 316332 70457 2009-11-25 BOISE CITY UTILITY BILLING Airport Aviation Contractual Serv3201 Airport 11/1-11/30 111370-03 13,941.91 17,007.65 316332 70457 2009-11-25 BOISE CITY UTILITY BILLING Airport Aviation Contractual Serv3201 Airport 11/1-11/30 111370-12 644.79 17,007.65 316332 70457 2009-11-25 BOISE CITY UTILITY BILLING Airport Aviation Contractual ServConcourse B 11/1-11/30 568699-01 670.63 17,007.65 316332 70455 2009-11-25 BOISE CITY UTILITY BILLING Airport Aviation Contractual Serv2049 Commerce 11/1-11/30 109280-01 7.67 17,007.65 316332 70455 2009-11-25 BOISE CITY UTILITY BILLING Airport Aviation Contractual Serv4690 Dorman 11/1-11/30 154080-02 4.56 17,007.65 316332 70455 2009-11-25 BOISE CITY UTILITY BILLING Airport Aviation Contractual Serv3773 Luke 11/1-11/30 154520-01 90.52 17,007.65 316332 70455 2009-11-25 BOISE CITY UTILITY BILLING Airport Aviation Contractual Serv2775 Apollo 11/1-11/30 154630-04 33.61 17,007.65 316332 70455 2009-11-25 BOISE CITY UTILITY BILLING Airport Aviation Contractual Serv4659 Enterprise 11/1-11/30 553269-01 129.50 17,007.65 316332 70455 2009-11-25 BOISE CITY UTILITY BILLING Airport Aviation Contractual Serv2873 Apollo 11/1-11/30 555431-01 23.05 17,007.65 316332 70455 2009-11-25 BOISE CITY UTILITY BILLING Airport Aviation Contractual Serv2775 Apollo 11/1-11/30 154630-04 33.61 17,007.65 316332 70457 2009-11-25 BOISE CITY UTILITY BILLING Airport Aviation Contractual Serv2918 Pond 11/1-11/30 193780-02 35.60 17,007.65 316332 70457 2009-11-25 BOISE CITY UTILITY BILLING Airport Aviation Contractual Serv2908 Pond 11/1-11/30 265980-02 27.60 17,007.65 316332 70455 2009-11-25 BOISE CITY UTILITY BILLING Airport Aviation Contractual Serv3150 Airport 11/1-11/30 550338-01 10.72 17,007.65 316332 70457 2009-11-25 BOISE CITY UTILITY BILLING Airport Aviation Contractual Serv2855 Lockheed 11/1-11/30 445722-01 156.61 17,007.65 316332 70455 2009-11-25 BOISE CITY UTILITY BILLING Airport Aviation Contractual Serv220 Gowen 11/1-11/30 453315-01 18.33 17,007.65 316332 70435 2009-11-25 BOISE CITY UTILITY BILLING Sewer Public Works Contractual ServTRASH 11/01-11/30 355500-01 450.25 17,007.65 316332 70435 2009-11-25 BOISE CITY UTILITY BILLING Sewer Public Works Contractual ServTRASH 10/22-11/30 56567302 382.67 17,007.65 316332 70446 2009-11-25 BOISE CITY UTILITY BILLING City Shop Aviation Contractual ServBOISE CITY 55898301 55898301 30.66 17,007.65 316332 70446 2009-11-25 BOISE CITY UTILITY BILLING City Shop Aviation Contractual ServBOISE CITY 55898302 55898302 152.44 17,007.65

316333 70561 2009-11-25 US POSTMASTER GeneralFinance & Administration Asset Postage for Bulk 533 BULK 533 3,000.00 3,000.00

316334 70539 2009-11-25 PAUL LONG GeneralInformation Technology Contractual ServAR-ReimbCellPhn-PaulL=OCT09

LONG,Paul-ReimbCellPhn=OCT09 70.00 70.00

316335 70539 2009-11-25 NICHOLAS PHILLIPS GeneralInformation Technology Contractual ServAR-ReimbCellPhn-NickP=OCT09

PHILLIPS,N-ReimbCellPhn=OCT09 70.00 70.00

316336 70539 2009-11-25 MARK WEYMOUTH GeneralInformation Technology Contractual ServAR-ReimbCellPhn-MarkW=OCT09

WEYMOUTH,M-ReimbCellPhn=OCT09 35.00 35.00

316337 70541 2009-11-25 SHAWN MILLER General Human Resources Contractual ServCell Phone Reimb Oct 09 771214674-00001 55.00 55.00

316338 70500 2009-11-25 STEVE WEBB GeneralPlanning and Development Contractual ServDalls Per Diem/Environ Conf. 1 196.00 196.00

316339 70549 2009-11-25 ELAINE CLEGG General Mayor & Council Contractual ServNLC conf reimbursement 111009 213.56 213.56

316340 70549 2009-11-25 CECE GASSNER GeneralPlanning and Development Contractual ServBrownfields conf reimbursement 111509 398.40 398.40

316341 70549 2009-11-25 ROSS BORDEN General Mayor & Council Contractual Servcell stipend Nov 09 0815406816 50.00 50.00 316342 70502 2009-11-25 BRYAN DUFOSSE Sewer Public Works Contractual ServREIMB BOI-NOTUS-BOI 102 MILES 11172009 MILEAGE 56.10 56.10

316343 70541 2009-11-25 BEVERLY HALL GeneralFinance & Administration Contractual ServMGOL 413 Tuit Reimb FY10 0 Bal MGOL 413 11/6/09 885.00 885.00

316344 70502 2009-11-25 WILLIAM UHL Sewer Public Works Contractual ServA\LAKE FORREST CA\1/10-1/15/10A\LAKE FORREST CA\1/10-1/15/10 631.00 631.00

316345 70396 2009-11-25 COREY LEMAY General Fire Contractual Serva/CL/Dec/CL/HazMat/Mt Vernon Mt Vernon2 456.00 456.00 316346 70396 2009-11-25 NICK SCHLEKEWAY General Fire Contractual Serva/NS/Dec/NS/HazMat/MtVernon Mt Vernon 256.00 256.00 316347 70537 2009-11-25 LAURIE FORTIER General Legal Contractual ServCell Phone Stipend- Dec 2009 Cellular Dec 2009 35.00 35.00 316348 70537 2009-11-25 ROB LOCKWARD General Legal Contractual ServCell Phone Stipend - Nov 2009 Cellular Nov 2009 35.00 35.00 316349 70537 2009-11-25 JODI NAFZGER General Legal Contractual ServCell Phone Stipend Oct 2009 Cellular Oct 2009 35.00 35.00 316350 70537 2009-11-25 CONCHITA VOGT General Legal Contractual ServCell Phone Stipend-Oct 2009 Cellular Oct 2009 35.00 35.00


Check listing


316351 70539 2009-11-25 BARBARA PEER GeneralInformation Technology Contractual ServSLJ-ReimbCellPhn-BarbP=OCT09

PEER,Barb-ReimbCellPhn=OCT09 35.00 46.00

316351 70539 2009-11-25 BARBARA PEER GeneralInformation Technology Contractual ServSLJ-ReimbMiliage-BarbP=OCT09

PEER,Barb-ReimbMileage=OCT09 11.00 46.00

316352 70524 2009-11-25 DAMON BLACK GeneralParks and Recreation Contractual ServSERVICE 11/17-12/16

DEC 09 CELL PHONE STIPEND 35.00 35.00

316353 70517 2009-11-25 RAMONA BRYANT-PETTY CASH GeneralPlanning and Development Contractual ServFUEL PURCHASE

PETTY CASH 11/23/09 164.25 164.25

316353 70517 2009-11-25 RAMONA BRYANT-PETTY CASH GeneralPlanning and Development Contractual ServLOIS DARNALL CATCH MILEAGE

PETTY CASH 11/23/09 164.25 164.25

316353 70517 2009-11-25 RAMONA BRYANT-PETTY CASH GeneralParks and Recreation Contractual ServM BRYANT AGA LUNCH

PETTY CASH 11/23/09 164.25 164.25

316353 70517 2009-11-25 RAMONA BRYANT-PETTY CASH GeneralParks and Recreation Supplies & Mate STAPLES JGRANT FLC

PETTY CASH 11/23/09 164.25 164.25

316353 70517 2009-11-25 RAMONA BRYANT-PETTY CASH GeneralParks and Recreation Contractual ServTHRIFTWAY SCREWS, SHIELD

PETTY CASH 11/23/09 164.25 164.25

316353 70517 2009-11-25 RAMONA BRYANT-PETTY CASH GeneralParks and Recreation Contractual ServNAPA AUTO LAMPS/MULE

PETTY CASH 11/23/09 164.25 164.25

316353 70517 2009-11-25 RAMONA BRYANT-PETTY CASH GeneralParks and Recreation Supplies & Mate SOCIAL CLUB MINI GOLF

PETTY CASH 11/23/09 164.25 164.25

316353 70517 2009-11-25 RAMONA BRYANT-PETTY CASH GeneralParks and Recreation Supplies & Mate SOCIAL CLUB PIZZA&MOVIE

PETTY CASH 11/23/09 164.25 164.25

316353 70517 2009-11-25 RAMONA BRYANT-PETTY CASH GeneralParks and Recreation Contractual ServTSCOTT MILEAGE [email protected]

PETTY CASH 11/23/09 164.25 164.25

316354 70510 2009-11-25 CHRIS CAMACHO GeneralParks and Recreation Contractual ServSERVICE 10/27-11/26

NOV 09 CELL PHONE STIPEND 35.00 35.00

316355 70518 2009-11-25 JULIA KERTZ GRANT GeneralParks and Recreation Contractual ServSERVICE 11/11-12/10

DEC 09 CELL PHONE STIPEND 35.00 35.00

316356 70491 2009-11-25 TOBY NORTON GeneralParks and Recreation Contractual ServCELL SERVICE 11/8-12/7


316357 70488 2009-11-25 GEORGE SCOTT GeneralParks and Recreation Contractual ServCELL SERVICE 11/2-12/1


316358 70509 2009-11-25 JULIE BRYSON Special RevenuePlanning and Development Contractual ServNWACDM-10/29/09-Bremerton Travel Reimbursement 50.00 50.00

316358 70509 2009-11-25 JULIE BRYSON Local HomePlanning and Development Contractual ServNWACDM-10/29/09-Bremerton Travel Reimbursement 50.00 50.00

316359 70473 2009-11-25 ANAMARIE GUILES Special RevenuePlanning and Development Contractual ServNWACDM Annual Conference 11/19/2009 63.00 63.00

316359 70473 2009-11-25 ANAMARIE GUILES Local HomePlanning and Development Contractual ServNWACDM Annual Conference 11/19/2009 63.00 63.00

316360 70525 2009-11-25 JESSE TREE OF IDAHO Special RevenuePlanning and Development Contractual ServERMA 1 4,299.38 4,299.38

316361 70526 2009-11-25 STEPHANIE JENSENHousing Rehabilitation

Planning and Development Contractual ServJensen-Tenant Pro Trning-11/13 Travel Reimbursement 350.62 350.62

316362 70459 2009-11-25 GARY ALLEN Airport Aviation Contractual ServGA Oct Cell Reimbursement GACellReimburse 35.00 35.00 316363 70459 2009-11-25 CHARLIE CHARLTON Airport Aviation Contractual ServCC Oct Cell Reimbursement CCCellReimburse 35.00 35.00 316364 70459 2009-11-25 TOM COLES Airport Aviation Contractual ServTC Oct Cell Reimbursement TCCellReimburse 35.00 35.00 316365 70459 2009-11-25 GARRY FRAISE Airport Aviation Contractual ServGF Oct Cell Reimbursement GFCellReimburse 35.00 35.00 316366 70459 2009-11-25 BRYANT FRANCIS Airport Aviation Contractual ServBF Sept Cell Reimbursment BFCellReimburse 60.00 120.00 316366 70459 2009-11-25 BRYANT FRANCIS Airport Aviation Contractual ServBF Oct Cell Reimbursement BFCellReimburse 60.00 120.00 316367 70459 2009-11-25 KING MICHAEL Airport Aviation Contractual ServMK Sept Cell Reimbursment MKCellReimburse 35.00 35.00 316368 70459 2009-11-25 KING MICHAEL Airport Aviation Contractual ServMK Oct Cell Reimbursement MKCellReimburse 35.00 35.00

316369 70475 2009-11-25 RICHARD A McCONNELL Airport Aviation Contractual ServRM Oct Cell ReimbursementRMCellReimbursement 60.00 60.00

316370 70463 2009-11-25 JIM ROONEY Airport Aviation Contractual ServRooney - Visit SFO with TSA ATJRSFO11/10 18.00 18.00 316371 70463 2009-11-25 RIGO SAUCEDA Airport Aviation Contractual ServSauceda - Visit SFO with TSA ATRSSFO11/10 18.00 18.00 316372 70463 2009-11-25 TYSON SESSIONS Airport Aviation Contractual ServReimburse for a hole saw bit ITRemibursement 54.04 54.04 316373 70463 2009-11-25 GARY SMITH Airport Aviation Contractual ServG Smith- Visit SFO with TSA ATGSSFO11/10 18.00 18.00


Check listing


316374 70459 2009-11-25 AMY SNYDER Airport Aviation Contractual ServAS Oct Cell Reimbursement ASCellReimburse 35.00 35.00

316375 70432 2009-11-25 BOISE POLICE DEPARTMENT General Asset or Liability Liability REDDING, ANDREW CR-MD-2008-0018071 102.86 341.41

316375 70432 2009-11-25 BOISE POLICE DEPARTMENT General Asset or Liability Liability JACOBS, RICHARD CR-MD-2009-0000104 55.55 341.41

316375 70432 2009-11-25 BOISE POLICE DEPARTMENT General Asset or Liability Liability CHRISTENSEN, KIANNA CR-MD-2009-0003142 58.00 341.41

316375 70432 2009-11-25 BOISE POLICE DEPARTMENT General Asset or Liability Liability RUDEBUSCH, KATRINA CR-MD-2009-0006790 48.00 341.41

316375 70432 2009-11-25 BOISE POLICE DEPARTMENT General Asset or Liability Liability GILMORE, LISA CR-MD-2009-0007347 53.50 341.41

316375 70432 2009-11-25 BOISE POLICE DEPARTMENT General Asset or Liability Liability NOLIND, JONATHAN CR-MD-2009-0013233 23.50 341.41

316376 70513 2009-11-25 COY BRUNER General Police Contractual ServA-AR15 ARMOR COURSE 12/7-10 AZ PEORIA AZ 379.24 379.24 316377 70490 2009-11-25 CDW GOVERNMENT INC General Police Supplies & Mate TRIPP 7 PRT USB 2.0 HUB QSS5778 25.19 25.19 316378 70490 2009-11-25 HEWLETT-PACKARD COMPANY General Police Supplies & Mate LAPTOP CASE 46637982 24.00 1,274.00 316378 70490 2009-11-25 HEWLETT-PACKARD COMPANY General Police Supplies & Mate LAPTOP - BILL SMITH 46685028 1,250.00 1,274.00

316379 70515 2009-11-25 KIM MCDAID General Police Contractual ServREIMB PHOTO COURSE 10/26-12/1

REIMB PHOTO COURSE REGISTRATIO 129.00 129.00

316380 70501 2009-11-25 TONI SMITH General Police Supplies & Mate REIMB N SHARPE-MILEAGE PETTY CASH 94.81 94.81 316380 70501 2009-11-25 TONI SMITH General Police Contractual ServREIMB E SMITH-TRAVEL PETTY CASH 94.81 94.81 316380 70501 2009-11-25 TONI SMITH General Police Contractual ServREIMB B SMITH-TRAVEL PETTY CASH 94.81 94.81 316380 70501 2009-11-25 TONI SMITH General Police Supplies & Mate REIMB R LOWRY-WATER PETTY CASH 94.81 94.81 316380 70501 2009-11-25 TONI SMITH General Police Supplies & Mate REIMB E SMITH-TRAVEL PETTY CASH 94.81 94.81 316380 70501 2009-11-25 TONI SMITH General Police Supplies & Mate REIMB T SWARTOUT-MILEAGE PETTY CASH 94.81 94.81 316380 70501 2009-11-25 TONI SMITH General Police Supplies & Mate REIMB J RHEAD-MILEAGE PETTY CASH 94.81 94.81 316381 70498 2009-11-25 UNITED STATES MARSHALS SVC General Police Contractual ServTRANSFER FEE 89 GMC TK BOISE POLICE 8.00 8.00 316382 70435 2009-11-25 DAVE WILEY Sewer Public Works Supplies & Mate DWILEY/UNIFORM PANT 110709JFK 78.44 78.44 316383 70477 2009-11-25 PERRY LONG Sewer Public Works Contractual ServCDL REIMBURSEMENT 11092009 107.00 107.00 316384 70168 2009-11-25 KELLI G. PETERSON PETTY CASH Sewer Public Works Supplies & Mate PETTY CASH REIMB 100909 96.14 96.14 316384 70168 2009-11-25 KELLI G. PETERSON PETTY CASH Sewer Public Works Contractual ServPETTY CASH REIMB 100909 96.14 96.14 316384 70168 2009-11-25 KELLI G. PETERSON PETTY CASH Sewer Public Works Contractual ServPETTY CASH REIMB 100909 96.14 96.14 316384 70168 2009-11-25 KELLI G. PETERSON PETTY CASH Sewer Public Works Contractual ServPETTY CASH REIMB 100909 96.14 96.14

316385 70490 2009-11-25ADA COUNTY INFORMATION TECHNOLOGY General Police Contractual ServIP PHONES @ ADA COUNTY 115 56.00 266.00









316385 70539 2009-11-25ADA COUNTY INFORMATION TECHNOLOGY General

Information Technology Contractual ServMM-AdaCntyCmptrChrgs=OCT09 116 210.00 266.00

316386 70533 2009-11-25 ADA COUNTY SOLID WASTE MGMNTHousing Rehabilitation

Planning and Development Contractual ServDump Run 21124781 154.00 154.00




Check listing




316386 70533 2009-11-25 ADA COUNTY SOLID WASTE MGMNT Local HomePlanning and Development Contractual ServDump Run 21124781 154.00 154.00

316387 70432 2009-11-25 IDAHO STATE POLICE General Asset or Liability Liability HOLT, BRETT CR-MD-2007-0002322 98.00 298.00

316387 70432 2009-11-25 IDAHO STATE POLICE General Asset or Liability Liability WHIPPS, DANIEL CR-MD-2009-0014826 100.00 298.00

316387 70432 2009-11-25 IDAHO STATE POLICE General Asset or Liability Liability MESERVY, LISA CR-MD-2009-0015470 100.00 298.00

316388 70468 2009-11-25STATE OF IDAHO LAW ENFORCEMENT General

Finance & Administration Contractual ServFINGERPRINT BILL, OCTOBER BCI0015 7,611.75 7,611.75

316389 70319 2009-11-25 ADA COUNTY HIGHWAY DISTRICT General Asset or Liability Liability October 09 Impact Fees Oct.09 Impact Fees 51,992.00 51,992.00 316390 70537 2009-11-25 A-1 STAMPS & MABEL'S LABELS General Legal Supplies & Mate Stamp for Screening Cit Review 5520 18.00 18.00

316391 70478 2009-11-25ASSOCIATION OF AIRPORT INTERNAL AUDITORS Airport Aviation Contractual ServM Odell AAIA 2010 Dues NOV09-0041 125.00 125.00

316392 70341 2009-11-25 ABC SANITATION AND SEPTIC INC GeneralParks and Recreation Contractual ServWASH BAY HORT SHOP 4TH ST 56588 230.00 230.00

316393 70432 2009-11-25 ACHD General Asset or Liability Liability COE, TYLER CR-FE-2008-0000335 9.63 227.63

316393 70432 2009-11-25 ACHD General Asset or Liability Liability MOORE, ANDREW CR-MD-2008-0021595 18.00 227.63 316393 70523 2009-11-25 ACHD General Arts Commission Contractual Servpermit River Sculp inspection 09-2593 125.00 227.63 316393 70465 2009-11-25 ACHD Geothermal Public Works Contractual ServGEO CROSSOVER USE PERMIT 09-2176 75.00 227.63

316394 70469 2009-11-25 TRAVIS ACOSTABoise City Trust Fund Asset or Liability Liability 025120\1316 N 20TH ST 02512004 65.61 65.61

316395 70527 2009-11-25 ACRANET CBS BRANCH Affordable Housing Asset or Liability Liability Credit Report-Anneker, David 2642 52.85 52.85

316395 70527 2009-11-25 ACRANET CBS BRANCH Affordable Housing Asset or Liability Liability Credit Report-McAdams-Christin 2642 52.85 52.85

316395 70527 2009-11-25 ACRANET CBS BRANCH Affordable Housing Asset or Liability Liability Credit Report-Bashale, Kena 2642 52.85 52.85

316396 70489 2009-11-25 ADA COUNTY PARAMEDICS General Police Contractual ServJERFERY HITESMAN BLOOD DRAW EM09017008 210.00 1,470.00 316396 70386 2009-11-25 ADA COUNTY PARAMEDICS General Police Contractual ServVICTOR MENDOZA BLOOD DRAW EM09017122 210.00 1,470.00

316396 70386 2009-11-25 ADA COUNTY PARAMEDICS General Police Contractual ServCHRISTOPHER JACKSON BLOOD DRAW EM09017126 210.00 1,470.00

316396 70489 2009-11-25 ADA COUNTY PARAMEDICS General Police Contractual ServMARCUS VILLAREAL BLOOD DRAW EM09017139 210.00 1,470.00 316396 70489 2009-11-25 ADA COUNTY PARAMEDICS General Police Contractual ServJOSEPH YEAGER BLOOD DRAW EM09017299 210.00 1,470.00 316396 70489 2009-11-25 ADA COUNTY PARAMEDICS General Police Contractual ServARTHUR BALUFF BLOOD DRAW EM09017304 210.00 1,470.00 316396 70489 2009-11-25 ADA COUNTY PARAMEDICS General Police Contractual ServRICHARD ISHAM BLOOD DRAW EM09017391 210.00 1,470.00 316397 70498 2009-11-25 ADA COUNTY SHERIFF'S OFFICE General Police Supplies & Mate LANGUAGE LINE 2686 120.96 120.96 316397 70498 2009-11-25 ADA COUNTY SHERIFF'S OFFICE General Police Supplies & Mate LANGUAGE LINE 2686 120.96 120.96 316398 70402 2009-11-25 ADA SAND & GRAVEL Sewer Public Works Contractual ServPIPE BEDDING MATERIAL 160100 73.34 332.56 316398 70402 2009-11-25 ADA SAND & GRAVEL Sewer Public Works Contractual ServPIPE BEDDING MATERIAL 160101 35.65 332.56 316398 70402 2009-11-25 ADA SAND & GRAVEL Sewer Public Works Contractual ServPIPE BEDDING MATERIAL 160119 58.62 332.56 316398 70402 2009-11-25 ADA SAND & GRAVEL Sewer Public Works Contractual ServPIPE BEDDING MATERIAL 160137 61.58 332.56 316398 70402 2009-11-25 ADA SAND & GRAVEL Sewer Public Works Contractual ServPIPE BEDDING MATERIAL 160144 61.43 332.56 316398 70402 2009-11-25 ADA SAND & GRAVEL Sewer Public Works Contractual ServPIPE BEDDING MATERIAL 160156 41.94 332.56

316399 70510 2009-11-25 ADT SECURITY SERVICES INC GeneralParks and Recreation Contractual ServSERVICE 12/1/09-11/30/10 119602238 529.53 529.53

316400 70416 2009-11-25 ADVANCED SIGN & DESIGN GeneralParks and Recreation Contractual ServPET CONTROL SIGNS 0048860-IN 350.00 550.00

316400 70387 2009-11-25 ADVANCED SIGN & DESIGN Airport Aviation Contractual ServDelta Curbside Signs 0048854-IN 200.00 550.00 316401 70499 2009-11-25 AGRI LINES Sewer Public Works Contractual ServMODULE REPAIRS PIVOT 111 50917 1,269.65 1,483.65 316401 70499 2009-11-25 AGRI LINES Sewer Public Works Contractual ServPIVOT SERVICE PIVOT 413 8115 214.00 1,483.65 316402 70499 2009-11-25 AGRI-SERVICE Sewer Public Works Contractual ServSPEAR STINGER REPAIRS 41517B 119.18 119.18

316403 70393 2009-11-25 AHJ ENGINEERS GeneralPlanning and Development Contractual ServStructural Plan Check Services 11885 440.00 852.50


Check listing


316403 70393 2009-11-25 AHJ ENGINEERS GeneralPlanning and Development Contractual ServStructural Plan Check Services 11886 412.50 852.50

316404 70445 2009-11-25 AIR QUALITY BOARD City Shop Aviation Contractual ServAQB 3002629 3002643 3002629 3002643 26.25 26.25

316405 70432 2009-11-25RHIANNA ALEXANDERC/O JOY LEWIS General Asset or Liability Liability CANN, ANNA CR-IN-2007-0037363 48.00 48.00

316406 70529 2009-11-25ALLIED BARTON SECURITY SERVICES General

Parks and Recreation Contractual Serv

SECURITY FOR ZOO BOISE: OCTOBE 4145721 1,345.12 2,613.31

316406 70430 2009-11-25ALLIED BARTON SECURITY SERVICES General

Parks and Recreation Contractual Serv

SECURITY FOR ZOO BOISE: OCTOBE 4198547 1,268.19 2,613.31

316407 70331 2009-11-25 ALLIED ENVELOPE CO GeneralFinance & Administration Asset 100235 HR 107806 48.68 48.68

316408 70477 2009-11-25 ALLIED WASTE SERVICES #884 Sewer Public Works Contractual ServTRASH 0884-000326930 1,295.10 1,295.10

316409 70488 2009-11-25 ALLOWAY ELECTRIC CO GeneralParks and Recreation Contractual ServTENNIS CT CIRCUIT BREAKER 12492 161.86 271.82

316409 70423 2009-11-25 ALLOWAY ELECTRIC CO GeneralParks and Recreation Contractual ServTROUBLESHOOT FIELD LIGHTS 12530 109.96 271.82

316410 70435 2009-11-25 ALL WEST COMMUNICATIONS Sewer Public Works Contractual ServALARM MONITORING/COMMINICATION 1148175 62.78 62.78

316411 70445 2009-11-25 ALSCO City Shop Aviation Supplies & Mate ALSCO LBOI601759 LBOI601759 61.00 323.40 316411 70445 2009-11-25 ALSCO City Shop Aviation Supplies & Mate ALSCO LBOI602208 LBOI602208 3.00 323.40 316411 70445 2009-11-25 ALSCO City Shop Aviation Supplies & Mate ALSCO LBOI604222 LBOI604222 66.00 323.40 316411 70512 2009-11-25 ALSCO City Shop Aviation Supplies & Mate ALSCO LBOI606466 LBOI606466 30.20 323.40 316411 70445 2009-11-25 ALSCO City Shop Aviation Supplies & Mate ALSCO LBOI606616 LBOI606616 66.00 323.40 316411 70445 2009-11-25 ALSCO City Shop Aviation Supplies & Mate ALSCO LBOI601589 LBOI601589 28.20 323.40 316411 70445 2009-11-25 ALSCO City Shop Aviation Supplies & Mate ALSCO LBOI601760 LBOI601760 13.60 323.40 316411 70445 2009-11-25 ALSCO City Shop Aviation Supplies & Mate ALSCO LBOI604063 LBOI604063 28.20 323.40 316411 70445 2009-11-25 ALSCO City Shop Aviation Supplies & Mate ALSCO LBOI604223 LBOI604223 13.60 323.40 316411 70445 2009-11-25 ALSCO City Shop Aviation Supplies & Mate ALSCO LBOI606617 LBOI606617 13.60 323.40 316411 70445 2009-11-25 ALSCO City Shop Aviation Supplies & Materials LBOI601760 13.60 323.40 316411 70445 2009-11-25 ALSCO City Shop Aviation Supplies & Mate ALSCO LBOI604223 LBOI604223 13.60 323.40 316411 70445 2009-11-25 ALSCO City Shop Aviation Supplies & Mate ALSCO LBOI606617 LBOI606617 13.60 323.40

316412 70432 2009-11-25 SALLAH ALTEMEMY General Asset or Liability Liability MEYER, SHELLY CR-MD-2006-0015823 23.00 23.00

316413 70456 2009-11-25 AMERICAN LIBRARY ASSOCIATION General Library Supplies & Mate 09 PUBLIC LIB DATA STATS REPRT 17304858 121.00 121.00

316414 70488 2009-11-25 AMERIGAS - TREASURE VALLEY GeneralParks and Recreation Supplies & Mate PROPANE FOR IDAHO ICE WORLD 0370-337667A 173.54 173.54

316415 70477 2009-11-25 AMERIGAS TREASURE VALLEY Sewer Public Works Contractual ServGAS 334402 495.92 495.92 316416 70406 2009-11-25 AMERITEST INC General Fire Contractual ServRA915+MAINT/SERVICE BFD092209 859.00 859.00

316417 70389 2009-11-25 ANDYS SUPPLY INC GeneralParks and Recreation Contractual ServRESTROOM VALVES 5122497 27.43 42.06

316417 70453 2009-11-25 ANDYS SUPPLY INC City Shop Asset or Liability Asset ANDYS 5121525 5121525 14.63 42.06

316418 70518 2009-11-25 ANTECH DIAGNOSTICS GeneralParks and Recreation Contractual ServMEDICAL PROCEDURES ZOO 200909-0 230.75 298.50

316418 70518 2009-11-25 ANTECH DIAGNOSTICS GeneralParks and Recreation Contractual ServZOO SUPERCHEM/CBC 200910-0 67.75 298.50

316419 70387 2009-11-25 ANVIL FENCE CO Airport Aviation Contractual ServFence repair of sorson prop 18539 4.73 4.73 316420 70369 2009-11-25 ANYTIME LOCK & KEY General Fire Supplies & Mate locks and rekey 0142448 131.00 131.00

316421 70494 2009-11-25APEX INTEGRATED SECURITY SOLUTIONS Sewer Public Works Contractual ServSERVICE FOR CARD READER 00012841 495.00 7,965.00

316421 70168 2009-11-25APEX INTEGRATED SECURITY SOLUTIONS Sewer Public Works Equipment TASK ORDER # SS-72 REPLACE 00012938 7,470.00 7,965.00

316422 70499 2009-11-25APPLIED INDUSTRIAL TECHNOLOGIES Sewer Public Works Contractual ServHYDRAULIC HOSE (STOCK) 42679500 555.00 555.00

316423 70477 2009-11-25 ARIES INDUSTRIES INC Sewer Public Works Supplies & Mate KIT REPAIR, CAMERA 172883 253.17 253.17

316424 70530 2009-11-25 ARRO-LAST TARGET SYSTEMS GeneralParks and Recreation Contractual ServRANGE MASTER TARGETS INV 103009 3,390.00 3,390.00

316425 70435 2009-11-25 ASHBROOK SIMON-HARTLEY Sewer Public Works Contractual ServPARTS/GRAVITY BELT THICKNER 108112 1,039.06 1,039.06

316426 70358 2009-11-25 AVALON LANDSCAPES INC General Library Contractual ServLANDSCAPE MAINTENANCE OCT'09 A910004 300.00 300.00


Check listing


316427 70413 2009-11-25 B&C TELEPHONE INC GeneralInformation Technology Contractual ServBLK BX JT017168 UPGRADE PRI 167050 180.00 270.00

316427 70413 2009-11-25 B&C TELEPHONE INC GeneralInformation Technology Contractual ServBLK BX JT017179 RESET VM 167187 90.00 270.00

316428 70518 2009-11-25 BACKGROUND INVESTIGATIONS INC GeneralPlanning and Development Contractual ServBACKGROUND CHECKS 193570 38.50 38.50

316429 70341 2009-11-25 BAIRD OIL CO GeneralParks and Recreation Supplies & Mate HORTICULTURE FUEL 108544 1,077.43 16,702.50

316429 70341 2009-11-25 BAIRD OIL CO GeneralParks and Recreation Supplies & Mate SPECIAL SERVICES FUEL 108553 449.56 16,702.50

316429 70423 2009-11-25 BAIRD OIL CO GeneralParks and Recreation Supplies & Mate

WARM SPRINGS GOLF COURSE FUEL 108547 1,732.23 16,702.50

316429 70402 2009-11-25 BAIRD OIL CO Sewer Public Works Supplies & Mate BLANKET PO UNLEADEDTO BE O 107932 3,531.87 16,702.50 316429 70499 2009-11-25 BAIRD OIL CO Sewer Public Works Supplies & Mate UNLEADED 108688 854.83 16,702.50 316429 70499 2009-11-25 BAIRD OIL CO Sewer Public Works Supplies & Mate BIO-DIESEL 108689 4,189.46 16,702.50 316429 70499 2009-11-25 BAIRD OIL CO Sewer Public Works Supplies & Mate DIESEL 109315 4,867.12 16,702.50 316429 70499 2009-11-25 BAIRD OIL CO Sewer Public Works Supplies & Mate UNLEADED 108688 854.83 16

Checks Issued by City of Boise Idaho_14

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