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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
Check Number Group Date Payee Fund Department Account Description Invoice Invoice Amount Check Total Amount
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 Page 2 of 30
Check listing
Check Number Group Date Payee Fund Department Account Description Invoice Invoice Amount Check Total Amount
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 TERRY DAY 202-001-00 79.38 20,385.76
316303 70443 2009-11-25 NEW YORK IRRIGATION DISTRICT GeneralParks and Recreation Contractual Serv2010 TERRY DAY 202-002-00 63.42 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 Page 3 of 30
Check listing
Check Number Group Date Payee Fund Department Account Description Invoice Invoice Amount Check Total Amount
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 Page 4 of 30
Check listing
Check Number Group Date Payee Fund Department Account Description Invoice Invoice Amount Check Total Amount
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 Page 5 of 30
Check listing
Check Number Group Date Payee Fund Department Account Description Invoice Invoice Amount Check Total Amount
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 IDAHOHousing Rehabilitation
Planning and Development Contractual Serv6385-water-9/14-11/12/09 6000998239389 32.92 4,767.31
316312 70531 2009-11-25 UNITED WATER IDAHOHousing Rehabilitation
Planning and Development Contractual Serv2801-water-9/9-11/06/09 6000998454538 74.00 4,767.31
316312 70531 2009-11-25 UNITED WATER IDAHOHousing Rehabilitation
Planning and Development Contractual Serv612-water-9/11-11/10/09 6000999648016 124.47 4,767.31
316312 70531 2009-11-25 UNITED WATER IDAHOHousing Rehabilitation
Planning and Development Contractual Serv425-water-9/11-11/09/09 6000999649050 296.85 4,767.31
316312 70531 2009-11-25 UNITED WATER IDAHOHousing Rehabilitation
Planning and Development Contractual Serv1413-water-9/10-11/06/09 6000999701751 86.08 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
316320 70538 2009-11-25CITY OF BOISE- INTERMOUNTAIN CLAIMS
Workers Compensation
Finance & Administration Liability
FY09 WC CHKNG ACCT REIMBURSE 1116200911222009 20,092.18 20,092.18
316320 70538 2009-11-25CITY OF BOISE- INTERMOUNTAIN CLAIMS
Workers Compensation
Finance & Administration Liability
FY10 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
DISTRICT JUDGE TRAVEL EXPENSE 33.55 33.55
316323 70548 2009-11-25 JOY BUERSMEYER GeneralFinance & Administration Contractual ServDISTRICT JUDGE TRAVEL EXPENSE
DISTRICT JUDGE TRAVEL EXPENSE 26.95 26.95
316324 70548 2009-11-25 PHYLLIS N EVANS GeneralFinance & Administration Contractual ServDISTRICT JUDGE TRAVEL EXPENSE
DISTRICT JUDGE TRAVEL EXPENSE 28.60 28.60
316325 70548 2009-11-25 MARILYN HERN GeneralFinance & Administration Contractual ServDISTRICT JUDGE TRAVEL EXPENSE
DISTRICT JUDGE TRAVEL EXPENSE 53.35 53.35
316326 70548 2009-11-25 WILLIAM JERREMS GeneralFinance & Administration Contractual ServDISTRICT JUDGE TRAVEL EXPENSE
DISTRICT JUDGE TRAVEL EXPENSE 47.85 47.85
316327 70548 2009-11-25 GRANT KAPP GeneralFinance & Administration Contractual ServDISTRICT JUDGE TRAVEL EXPENSE
DISTRICT JUDGE TRAVEL EXPENSE 52.80 52.80
Check listing Page 6 of 30
Check listing
Check Number Group Date Payee Fund Department Account Description Invoice Invoice Amount Check Total Amount
316328 70548 2009-11-25 JANIE BLACK MORRIS GeneralFinance & Administration Contractual ServDISTRICT JUDGE TRAVEL EXPENSE
DISTRICT JUDGE TRAVEL EXPENSE 33.55 33.55
316329 70548 2009-11-25 SUSAN PEEDE GeneralFinance & Administration Contractual ServDISTRICT JUDGE TRAVEL EXPENSE
DISTRICT JUDGE TRAVEL EXPENSE 67.10 67.10
316330 70548 2009-11-25 ASHLEY SCHULTZ-TALBOT GeneralFinance & Administration Contractual ServDISTRICT JUDGE TRAVEL EXPENSE
DISTRICT JUDGE TRAVEL EXPENSE 25.30 25.30
316331 70548 2009-11-25 JOELYN WLADYKA GeneralFinance & Administration Contractual ServDISTRICT JUDGE TRAVEL EXPENSE
DISTRICT JUDGE TRAVEL EXPENSE 58.80 58.80
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 Page 7 of 30
Check listing
Check Number Group Date Payee Fund Department Account Description Invoice Invoice Amount Check Total Amount
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
NOV 09 CELL PHONE STIPEND 35.00 35.00
316357 70488 2009-11-25 GEORGE SCOTT GeneralParks and Recreation Contractual ServCELL SERVICE 11/2-12/1
NOV 09 CELL PHONE STIPEND 35.00 35.00
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 Page 8 of 30
Check listing
Check Number Group Date Payee Fund Department Account Description Invoice Invoice Amount Check Total Amount
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 70490 2009-11-25ADA COUNTY INFORMATION TECHNOLOGY General Police Contractual ServIP PHONES @ ADA COUNTY 115 56.00 266.00
316385 70490 2009-11-25ADA COUNTY INFORMATION TECHNOLOGY General Police Contractual ServIP PHONES @ ADA COUNTY 115 56.00 266.00
316385 70490 2009-11-25ADA COUNTY INFORMATION TECHNOLOGY General Police Contractual ServIP PHONES @ ADA COUNTY 115 56.00 266.00
316385 70490 2009-11-25ADA COUNTY INFORMATION TECHNOLOGY General Police Contractual ServIP PHONES @ ADA COUNTY 115 56.00 266.00
316385 70490 2009-11-25ADA COUNTY INFORMATION TECHNOLOGY General Police Contractual ServIP PHONES @ ADA COUNTY 115 56.00 266.00
316385 70490 2009-11-25ADA COUNTY INFORMATION TECHNOLOGY General Police Contractual ServIP PHONES @ ADA COUNTY 115 56.00 266.00
316385 70490 2009-11-25ADA COUNTY INFORMATION TECHNOLOGY General Police Contractual ServIP PHONES @ ADA COUNTY 115 56.00 266.00
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
316386 70533 2009-11-25 ADA COUNTY SOLID WASTE MGMNTHousing Rehabilitation
Planning and Development Contractual ServDump Run 21124781 154.00 154.00
Check listing Page 9 of 30
Check listing
Check Number Group Date Payee Fund Department Account Description Invoice Invoice Amount Check Total Amount
316386 70533 2009-11-25 ADA COUNTY SOLID WASTE MGMNTHousing Rehabilitation
Planning and Development Contractual ServDump Run 21124781 154.00 154.00
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 Page 10 of 30
Check listing
Check Number Group Date Payee Fund Department Account Description Invoice Invoice Amount Check Total Amount
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 Page 11 of 30
Check listing
Check Number Group Date Payee Fund Department Account Description Invoice Invoice Amount Check Total Amount
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