city of boise idaho checks 25
DESCRIPTION
Payments issuedTRANSCRIPT
![Page 1: City of Boise Idaho Checks 25](https://reader034.vdocuments.us/reader034/viewer/2022042602/55cf9a6d550346d033a1a69f/html5/thumbnails/1.jpg)
CHECKS# 328190 to 328792 2,912,784.10$
TOTAL TO BE PAID 2,912,784.10$
June 16, 2010
MISCELLANEOUS EXPENSES
![Page 2: City of Boise Idaho Checks 25](https://reader034.vdocuments.us/reader034/viewer/2022042602/55cf9a6d550346d033a1a69f/html5/thumbnails/2.jpg)
Check listing
Check
Number Group Date Payee Fund Department Account Account Description Invoice
Invoice
Amount
Check Total
Amount
325106 72463 04/21/10
ALLIED BUSINESS SOLUTIONS
INC General Police 558001
Contractual Services
and Materials COPIER BASE RATE CHARGE AR43611 33.00 33.00
325106 72463 04/21/10
ALLIED BUSINESS SOLUTIONS
INC General Police 558001
Contractual Services
and Materials COPIER BASE RATE CHARGE AR43611 33.00 33.00
326763 72961 05/19/10 GUEST SERVICES General Fire 547001
Contractual Services
and Materials GS/June/JM/FireAcad/MD/Mealtic Jerry McAdams 234.48 234.48
328088 73267 06/09/10 TAYLOR MCGUIRE
Boise City Trust
Fund Asset or Liability 201107 Liability 231580\3829 CATALINA RD 231580-05 25.54 25.54
328190 73369 06/16/10 BOB ALDRIDGE General
Parks and
Recreation 315167 Revenue TEAM REP DISCOUNT REFUND FEE 145.00 145.00
328191 73400 06/16/10 JEREMY BAKER
Housing
Rehabilitation
Planning and
Development 315194 Revenue Baker, Jeremy-Sec Dep Deposit Refund 238.00 238.00
328191 73400 06/16/10 JEREMY BAKER
Local Affordable
Housing Asset or Liability 201032 Liability Baker, Jeremy-Sec Dep Deposit Refund 238.00 238.00
328192 73343 06/16/10 JULIE BLAUGHER General Asset or Liability 201104 Liability DAVIS, WILLIAM
CR-MD-2009-
0019111 96.25 96.25
328193 73369 06/16/10 IAN BOND General
Parks and
Recreation 315167 Revenue TEAM REP DISCOUNT REFUND FEE 64.00 64.00
328194 73369 06/16/10 DOUG BOURKLAND General
Parks and
Recreation 315167 Revenue TEAM REP DISCOUNT REFUND FEE 82.50 82.50
328195 73369 06/16/10 RUSS CASH General
Parks and
Recreation 315167 Revenue TEAM REP DISCOUNT REFUND FEE 67.00 67.00
328196 73400 06/16/10 RAY CHANEY
Housing
Rehabilitation
Planning and
Development 315194 Revenue Chaney, Ray-Sec Dep Deposit Refund 274.00 274.00
328196 73400 06/16/10 RAY CHANEY
Local Affordable
Housing Asset or Liability 201032 Liability Chaney, Ray-Sec Dep Deposit Refund 274.00 274.00
328197 73369 06/16/10 PAM DRULINER General
Parks and
Recreation 315167 Revenue TEAM REP DISCOUNT REFUND FEE 75.00 75.00
328198 73369 06/16/10 TROY EDWARDS General
Parks and
Recreation 315167 Revenue TEAM REP DISCOUNT REFUND FEE 64.00 64.00
328199 73326 06/16/10 BAKHRAM FAKHRATOV Airport Aviation 345015 Revenue Refund - Silver #1835 Refund #1835 67.50 67.50
328199 73326 06/16/10 BAKHRAM FAKHRATOV Airport Aviation 315108 Revenue Refund - AVI Trip Fees Refund #1835 67.50 67.50
328200 73369 06/16/10 JOHN FISH General
Parks and
Recreation 315167 Revenue TEAM REP DISCOUNT REFUND FEE 75.00 75.00
328201 73369 06/16/10 HOLLY FOSTER General
Parks and
Recreation 315167 Revenue TEAM REP DISCOUNT REFUND FEE 51.55 51.55
328202 73369 06/16/10 MIKE GROW General
Parks and
Recreation 315167 Revenue TEAM REP DISCOUNT REFUND FEE 118.00 118.00
328203 73369 06/16/10 GREG HAAS General
Parks and
Recreation 315167 Revenue TEAM REP DISCOUNT REFUND FEE 118.00 118.00
328204 73369 06/16/10 DEVON HARRIS General
Parks and
Recreation 315167 Revenue TEAM REP DISCOUNT REFUND FEE 64.00 64.00
328205 73369 06/16/10 JOSH HEY General
Parks and
Recreation 315167 Revenue TEAM REP DISCOUNT REFUND FEE 82.50 82.50
328206 73326 06/16/10 JACKSON JET CENTER Airport Asset or Liability 201054 Liability Refund- Jackson Jet -C. Cannon BadgeDepRefund 50.00 50.00
328207 73369 06/16/10 CONNER LYONS General
Parks and
Recreation 315167 Revenue TEAM REP DISCOUNT REFUND FEE 75.00 75.00
328208 73369 06/16/10 DOUG MELVIN General
Parks and
Recreation 315167 Revenue TEAM REP DISCOUNT REFUND FEE 64.00 64.00
328209 73369 06/16/10 PAUL MORGAN General
Parks and
Recreation 315167 Revenue TEAM REP DISCOUNT REFUND FEE 118.00 118.00
328210 73369 06/16/10 MARK PERISON General
Parks and
Recreation 315167 Revenue TEAM REP DISCOUNT REFUND FEE 125.00 125.00
328211 73369 06/16/10 STACY PLATT General
Parks and
Recreation 315167 Revenue TEAM REP DISCOUNT REFUND FEE 56.00 56.00
328212 73369 06/16/10 LYNDA RANSDELL General
Parks and
Recreation 315167 Revenue TEAM REP DISCOUNT REFUND FEE 75.00 75.00
328213 73369 06/16/10 JASON REDDY General
Parks and
Recreation 315167 Revenue TEAM REP DISCOUNT REFUND FEE 75.00 75.00
328214 73375 06/16/10 ROCHELL SALINA
Boise City Trust
Fund Asset or Liability 201076 Liability 545523/7435 W LIMELIGHT CT 54552302 515.00 515.00
328215 73369 06/16/10 JESSICA SPECK General
Parks and
Recreation 315167 Revenue TEAM REP DISCOUNT REFUND FEE 56.00 56.00
328216 73369 06/16/10 SARAH SPECK General
Parks and
Recreation 315167 Revenue TEAM REP DISCOUNT REFUND FEE 75.00 75.00
328217 73369 06/16/10 STEVE SPROAT General
Parks and
Recreation 315167 Revenue TEAM REP DISCOUNT REFUND FEE 75.00 75.00
Page 1 of 48
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Check listing
Check
Number Group Date Payee Fund Department Account Account Description Invoice
Invoice
Amount
Check Total
Amount
328218 73369 06/16/10 PEPI URSILLO General
Parks and
Recreation 315167 Revenue TEAM REP DISCOUNT REFUND FEE 64.00 64.00
328219 73369 06/16/10 WENDY VENABLE General
Parks and
Recreation 315167 Revenue TEAM REP DISCOUNT REFUND FEE 56.00 56.00
328220 73369 06/16/10 GLENN WALKER General
Parks and
Recreation 315167 Revenue TEAM REP DISCOUNT REFUND FEE 75.00 75.00
328221 73369 06/16/10 JULIE WALKER General
Parks and
Recreation 315167 Revenue TEAM REP DISCOUNT REFUND FEE 65.00 65.00
328222 73369 06/16/10 KELLY WEY General
Parks and
Recreation 315167 Revenue TEAM REP DISCOUNT FOR TWO TEAM REFUND FEE 185.29 185.29
328223 73369 06/16/10 ART WIDMAR General
Parks and
Recreation 315167 Revenue TEAM REP DISCOUNT REFUND FEE 55.00 55.00
328224 73369 06/16/10 ERIC WRIGHT General
Parks and
Recreation 315167 Revenue TEAM REP DISCOUNT REFUND FEE 75.00 75.00
328225 73326 06/16/10 KUDRAT YUNUSKHODJAEV Airport Asset or Liability 201138 Liability Refund - Capital City #1301 AVI Refund #1301 40.00 40.00
328226 73421 06/16/10 BANK OF AMERICA General Asset or Liability 200020 Liability MAY 2010 PCARD STATEMENT MAY 2010 PCARD 199,000.71 199,000.71
328227 73412 06/16/10 TODD BILBO General Police 547001
Contractual Services
and Materials A-FIRE PATTERN CERT 6/22-6/25 SANDY, UTAH 234.00 234.00
328228 73362 06/16/10 CARY COLAIANNI General Legal 547200
Contractual Services
and Materials IMA Conf Hotel/Per Diem - CC 2010 IMA Conf - CC 124.00 124.00
328229 73421 06/16/10
IDAHO STATE TAX
COMMISSION General Asset or Liability 201004 Liability MAY SALES TAX MAY SALES TAX 25,574.67 25,574.67
328230 73421 06/16/10 LASALLE NATIONAL BANK General Fire 511101 Personnel DAVE HAMMAN DAVE HAMMAN 19,822.16 19,822.16
328230 73421 06/16/10 LASALLE NATIONAL BANK General Fire 529004 Personnel DAVE HAMMAN DAVE HAMMAN 19,822.16 19,822.16
328231 73421 06/16/10 LASALLE NATIONAL BANK General Fire 511101 Personnel LINDA HELSEL LINDA HELSEL 7,497.75 7,497.75
328231 73421 06/16/10 LASALLE NATIONAL BANK General Fire 513001 Personnel LINDA HELSEL LINDA HELSEL 7,497.75 7,497.75
328231 73421 06/16/10 LASALLE NATIONAL BANK General Fire 529016 Personnel LINDA HELSEL LINDA HELSEL 7,497.75 7,497.75
328232 73421 06/16/10 LASALLE NATIONAL BANK General Library 511101 Personnel KATHLEEN WHITACRE
KATHLEEN
WHITACRE 731.50 731.50
328232 73421 06/16/10 LASALLE NATIONAL BANK General Library 529016 Personnel KATHLEEN WHITACRE
KATHLEEN
WHITACRE 731.50 731.50
328233 73363 06/16/10 CASCADE PIPELINE CORP Sewer Public Works 600006 Capital RSP-191 Pioneer Walkway Sewer 1 32,319.95 32,319.95
328234 73264 06/16/10 AT&T MOBILITY General
Finance &
Administration 552001
Contractual Services
and Materials Purch agent mobile phone
872654450X0528201
0 10.02 12.04
328234 73319 06/16/10 AT&T MOBILITY City Shop Aviation 552012
Contractual Services
and Materials AT&T 995752608X06012010
995752608X0601201
0 2.02 12.04
328235 73423 06/16/10
CAPITAL CITY DEVELOPMENT
CORP General
Information
Technology 566437
Contractual Services
and Materials 8TH ST ZONE 6 COIN COLLECTION 06/16/2010 881.47 881.47
328236 73351 06/16/10 CAPITOL WATER CORP General Fire 552005
Contractual Services
and Materials May 1 - 31 8442 44.06 308.89
328236 73338 06/16/10 CAPITOL WATER CORP General Library 552005
Contractual Services
and Materials SERVICE 5/1-5/31 8-815 29.33 308.89
328236 73338 06/16/10 CAPITOL WATER CORP General Library 552005
Contractual Services
and Materials SERVICE 5/1-5/31 8-820 166.40 308.89
328236 73349 06/16/10 CAPITOL WATER CORP General
Parks and
Recreation 552005
Contractual Services
and Materials 5/1-5/31 6120 NORTHVIEW 8-1470 26.84 308.89
328236 73349 06/16/10 CAPITOL WATER CORP General
Parks and
Recreation 552005
Contractual Services
and Materials 5/1-5/31 NORTHVIEW 8-1490 12.14 308.89
328236 73349 06/16/10 CAPITOL WATER CORP General
Parks and
Recreation 552005
Contractual Services
and Materials 5/1-5/31 MTN VIEW PK 8-1850 30.12 308.89
328237 73385 06/16/10
DOWNTOWN BUSINESS
ASSOCIATION
Boise City Trust
Fund Asset or Liability 201034 Liability MAY 2010 BID REVENUE MAY 2010 17,849.93 17,849.93
328238 73105 06/16/10
EMPLOYERS' HEALTH
COALITION OF IDAHO General Human Resources 548001
Contractual Services
and Materials C Miller-Lowe renewal 2010 EHCI 052410 175.00 175.00
328239 73328 06/16/10 FEDEX General
Planning and
Development 566001
Contractual Services
and Materials Nat'l Park Service 7-104-04116 53.92 53.92
328240 73366 06/16/10 FLEET SERVICES General
Parks and
Recreation 535001 Supplies & Materials MAY FUEL PURCHASED 23025156 554.11 752.28
328240 73366 06/16/10 FLEET SERVICES General
Parks and
Recreation 535001 Supplies & Materials MAY FUEL PURCHASED 23025156 554.11 752.28
328240 73366 06/16/10 FLEET SERVICES General
Parks and
Recreation 535001 Supplies & Materials MAY FUEL PURCHASED 23025156 554.11 752.28
328240 73366 06/16/10 FLEET SERVICES General
Parks and
Recreation 535001 Supplies & Materials MAY FUEL G SCOTT 23025156 554.11 752.28
328240 73366 06/16/10 FLEET SERVICES General
Parks and
Recreation 535001 Supplies & Materials MAY FUEL G SCOTT 23025156 554.11 752.28
Page 2 of 48
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Check listing
Check
Number Group Date Payee Fund Department Account Account Description Invoice
Invoice
Amount
Check Total
Amount
328240 73366 06/16/10 FLEET SERVICES General
Parks and
Recreation 535001 Supplies & Materials MAY FUEL G SCOTT 23025156 554.11 752.28
328240 73366 06/16/10 FLEET SERVICES General
Parks and
Recreation 535001 Supplies & Materials MAY FUEL G SCOTT 23025156 554.11 752.28
328240 73366 06/16/10 FLEET SERVICES General
Parks and
Recreation 535001 Supplies & Materials MAY FUEL G SCOTT 23025156 554.11 752.28
328240 73366 06/16/10 FLEET SERVICES General
Parks and
Recreation 535001 Supplies & Materials MAY FUEL G SCOTT 23025156 554.11 752.28
328240 73373 06/16/10 FLEET SERVICES General Public Works 535001 Supplies & Materials MAY FUEL 23010529 198.17 752.28
328240 73373 06/16/10 FLEET SERVICES Sewer Public Works 535001 Supplies & Materials MAY FUEL 23010529 198.17 752.28
328241 73287 06/16/10
IDAHO AFFORDABLE
HOUSING MGMT ASSOC
Housing
Rehabilitation
Planning and
Development 553001
Contractual Services
and Materials Rehab-Fair Housing Conf 052510 20.00 20.00
328242 73374 06/16/10 IDAHO POWER CO General
Finance &
Administration 552003
Contractual Services
and Materials SEWAGE RELAY 4/30-6/1 8070246749 11.96 64,786.70
328242 73408 06/16/10 IDAHO POWER CO General
Planning and
Development 563001
Contractual Services
and Materials Power - 520 W Idaho 5297263884 126.04 64,786.70
328242 73351 06/16/10 IDAHO POWER CO General Fire 552003
Contractual Services
and Materials Bypass Apr 28 - May 27 5035195447 17.37 64,786.70
328242 73346 06/16/10 IDAHO POWER CO General Police 552003
Contractual Services
and Materials POWER SERVICE 0562029957 267.01 64,786.70
328242 73251 06/16/10 IDAHO POWER CO General Library 552003
Contractual Services
and Materials SERVICE 4/1-4/30 6765213522 11,512.97 64,786.70
328242 73251 06/16/10 IDAHO POWER CO General Library 552003
Contractual Services
and Materials SERVICE 4/15-5/14 6765213522 11,512.97 64,786.70
328242 73251 06/16/10 IDAHO POWER CO General Library 552003
Contractual Services
and Materials SERVICE 4/1-4/30 6765213522 11,512.97 64,786.70
328242 73251 06/16/10 IDAHO POWER CO General Library 552003
Contractual Services
and Materials SERVICE 4/20-5/19 6765213522 11,512.97 64,786.70
328242 73251 06/16/10 IDAHO POWER CO General Library 552003
Contractual Services
and Materials SERVICE 4/1-4/30 6765213522 11,512.97 64,786.70
328242 73374 06/16/10 IDAHO POWER CO General Public Works 552003
Contractual Services
and Materials 1800 MTN COVE 4/29-5/28 0055016201 103.14 64,786.70
328242 73374 06/16/10 IDAHO POWER CO General Public Works 552003
Contractual Services
and Materials 801 CAPITOL 4/30-6/1 2604683572 196.99 64,786.70
328242 73374 06/16/10 IDAHO POWER CO General Public Works 552003
Contractual Services
and Materials 508 JULIA DAVIS 4/30-6/1 7238735094 58.23 64,786.70
328242 73277 06/16/10 IDAHO POWER CO General
Parks and
Recreation 552003
Contractual Services
and Materials RESERVE/MNT COVE 5/1-5/31 2142844304 11.79 64,786.70
328242 73277 06/16/10 IDAHO POWER CO General
Parks and
Recreation 552003
Contractual Services
and Materials MNT COVE 5/1-5/31 8553548471 102.76 64,786.70
328242 73387 06/16/10 IDAHO POWER CO General
Parks and
Recreation 552003
Contractual Services
and Materials 4/29-5/28 MCCORD TRAILER 6283377118 21.69 64,786.70
328242 73313 06/16/10 IDAHO POWER CO General
Parks and
Recreation 552003
Contractual Services
and Materials 5/3-6/2 COLONIAL PKWY 0071444896 23.07 64,786.70
328242 73349 06/16/10 IDAHO POWER CO General
Parks and
Recreation 552003
Contractual Services
and Materials 4/30-6/1800 S 8TH 0146744980 371.83 64,786.70
328242 73377 06/16/10 IDAHO POWER CO General
Parks and
Recreation 552003
Contractual Services
and Materials PLEASANTON 5/8-5/31 0311157725 47.68 64,786.70
328242 73313 06/16/10 IDAHO POWER CO General
Parks and
Recreation 552003
Contractual Services
and Materials 5/4-5/31 GROUP 6 0603008124 15.17 64,786.70
328242 73313 06/16/10 IDAHO POWER CO General
Parks and
Recreation 552003
Contractual Services
and Materials 4/30-6/1 EAGLE & MCMILLAN 0733151991 63.26 64,786.70
328242 73349 06/16/10 IDAHO POWER CO General
Parks and
Recreation 552003
Contractual Services
and Materials 5/3-6/2 PARK MEADOW WY 0975672393 28.73 64,786.70
328242 73239 06/16/10 IDAHO POWER CO General
Parks and
Recreation 552003
Contractual Services
and Materials 4/23-5/24 355 N LATAH 1541908623 188.32 64,786.70
328242 73390 06/16/10 IDAHO POWER CO General
Parks and
Recreation 552003
Contractual Services
and Materials 5/5-6/4 WILLOW LN GRP 11 1962130261 180.03 64,786.70
328242 73239 06/16/10 IDAHO POWER CO General
Parks and
Recreation 552003
Contractual Services
and Materials 4/24-5/26 TABLERIDGE WAY 2709993357 6.20 64,786.70
328242 73313 06/16/10 IDAHO POWER CO General
Parks and
Recreation 552003
Contractual Services
and Materials 4/28-5/27 BOTANICAL GARDENS 3351548951 294.06 64,786.70
328242 73239 06/16/10 IDAHO POWER CO General
Parks and
Recreation 552003
Contractual Services
and Materials 4/23-5/24 315 N LATAH 3387080146 29.77 64,786.70
328242 73239 06/16/10 IDAHO POWER CO General
Parks and
Recreation 552003
Contractual Services
and Materials 3/29-5/24 GROUP 16 4044301757 515.82 64,786.70
Page 3 of 48
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Check listing
Check
Number Group Date Payee Fund Department Account Account Description Invoice
Invoice
Amount
Check Total
Amount
328242 73274 06/16/10 IDAHO POWER CO General
Parks and
Recreation 552003
Contractual Services
and Materials 4/28-5/27 GARRISON BALL FIELD 4502055878 1,091.20 64,786.70
328242 73313 06/16/10 IDAHO POWER CO General
Parks and
Recreation 552003
Contractual Services
and Materials 5/6-5/31 CARBARTON 4545224292 1.88 64,786.70
328242 73390 06/16/10 IDAHO POWER CO General
Parks and
Recreation 552003
Contractual Services
and Materials 5/4-6/3 HILL RD SPORT COMPLEX 4596089705 128.97 64,786.70
328242 73239 06/16/10 IDAHO POWER CO General
Parks and
Recreation 552003
Contractual Services
and Materials 3/29-5/24 GROUP 10 4952611177 980.76 64,786.70
328242 73313 06/16/10 IDAHO POWER CO General
Parks and
Recreation 552003
Contractual Services
and Materials 4/30-6/1 512 4TH SHOP 5169945024 163.66 64,786.70
328242 73390 06/16/10 IDAHO POWER CO General
Parks and
Recreation 552003
Contractual Services
and Materials 5/5-6/4 CATALPA PK 5214207685 140.70 64,786.70
328242 73239 06/16/10 IDAHO POWER CO General
Parks and
Recreation 552003
Contractual Services
and Materials 4/26-5/24 SNOWDROP WAY 5908691208 144.59 64,786.70
328242 73353 06/16/10 IDAHO POWER CO General
Parks and
Recreation 552003
Contractual Services
and Materials 4/28-5/27 388 MARDEN 6091753557 97.52 64,786.70
328242 73274 06/16/10 IDAHO POWER CO General
Parks and
Recreation 552003
Contractual Services
and Materials 5/1-5/31 S SCOTCH WAY 6363316882 1.73 64,786.70
328242 73313 06/16/10 IDAHO POWER CO General
Parks and
Recreation 552003
Contractual Services
and Materials 3/31-5/26 GROUP 3 6467174839 911.46 64,786.70
328242 73313 06/16/10 IDAHO POWER CO General
Parks and
Recreation 552003
Contractual Services
and Materials 4/29-5/28 HILLSIDE PK 6840610124 53.70 64,786.70
328242 73239 06/16/10 IDAHO POWER CO General
Parks and
Recreation 552003
Contractual Services
and Materials 4/26-5/24 SIMPLOT SP COMPLEX 8102462751 94.84 64,786.70
328242 73313 06/16/10 IDAHO POWER CO General
Parks and
Recreation 552003
Contractual Services
and Materials 5/5-5/31 GROUP 7 8623166566 82.97 64,786.70
328242 73313 06/16/10 IDAHO POWER CO General
Parks and
Recreation 552003
Contractual Services
and Materials 5/1-5/31 AMERICANA SPRKLR 8987876064 2.62 64,786.70
328242 73390 06/16/10 IDAHO POWER CO General
Parks and
Recreation 552003
Contractual Services
and Materials 5/5-6/4 WILLOW LANE 9279515004 1,403.62 64,786.70
328242 73313 06/16/10 IDAHO POWER CO General
Parks and
Recreation 552003
Contractual Services
and Materials 4/28-6/1 GROUP 4 9453902627 356.35 64,786.70
328242 73313 06/16/10 IDAHO POWER CO General
Parks and
Recreation 552003
Contractual Services
and Materials 4/28-5/27 COLLINS RD 9948452677 11.14 64,786.70
328242 73239 06/16/10 IDAHO POWER CO General
Parks and
Recreation 552003
Contractual Services
and Materials 4/23-5/24 317 N LATAH 4547817040 137.56 64,786.70
328242 73239 06/16/10 IDAHO POWER CO General
Parks and
Recreation 552003
Contractual Services
and Materials 4/23-5/24 317 S LATAH 7391697171 4.58 64,786.70
328242 73254 06/16/10 IDAHO POWER CO General
Parks and
Recreation 552003
Contractual Services
and Materials 4/22-5/21 DORMAN 2036420023 257.19 64,786.70
328242 73259 06/16/10 IDAHO POWER CO General
Parks and
Recreation 552003
Contractual Services
and Materials DESIGN BLDG 4/16-5/17 5268505267 95.88 64,786.70
328242 73364 06/16/10 IDAHO POWER CO General
Parks and
Recreation 552003
Contractual Services
and Materials BOY SCT BLDG 4/29-5/28 6671774744 158.02 64,786.70
328242 73358 06/16/10 IDAHO POWER CO General
Parks and
Recreation 552003
Contractual Services
and Materials 4/28-5/27 ROBBINS/COLLINS 6217270380 1,156.26 64,786.70
328242 73358 06/16/10 IDAHO POWER CO General
Parks and
Recreation 552003
Contractual Services
and Materials 4/28-5/27 ROBBINS/COLLINS 6217270380 1,156.26 64,786.70
328242 73258 06/16/10 IDAHO POWER CO General
Parks and
Recreation 552003
Contractual Services
and Materials GRP 14 3/29-5/25 5783846829 1,031.78 64,786.70
328242 73258 06/16/10 IDAHO POWER CO General
Parks and
Recreation 552003
Contractual Services
and Materials GRP 14 3/29-5/25 5783846829 1,031.78 64,786.70
328242 73258 06/16/10 IDAHO POWER CO General
Parks and
Recreation 552003
Contractual Services
and Materials GRP 14 3/29-5/25 5783846829 1,031.78 64,786.70
328242 73258 06/16/10 IDAHO POWER CO General
Parks and
Recreation 552003
Contractual Services
and Materials GRP 14 3/29-5/25 5783846829 1,031.78 64,786.70
328242 73258 06/16/10 IDAHO POWER CO General
Parks and
Recreation 552003
Contractual Services
and Materials GRP 14 3/29-5/25 5783846829 1,031.78 64,786.70
328242 73377 06/16/10 IDAHO POWER CO General
Parks and
Recreation 552003
Contractual Services
and Materials WILLOW LN 5/5-6/4 5636969589 728.24 64,786.70
328242 73390 06/16/10 IDAHO POWER CO General
Parks and
Recreation 552003
Contractual Services
and Materials 5/5-6/4 WILLOW LANE 9279515004 1,403.62 64,786.70
328242 73377 06/16/10 IDAHO POWER CO General
Parks and
Recreation 552003
Contractual Services
and Materials WILLOW LN 5/5-6/4 5636969589 728.24 64,786.70
328242 73390 06/16/10 IDAHO POWER CO General
Parks and
Recreation 552003
Contractual Services
and Materials 5/5-6/4 WILLOW LANE 9279515004 1,403.62 64,786.70
Page 4 of 48
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Check listing
Check
Number Group Date Payee Fund Department Account Account Description Invoice
Invoice
Amount
Check Total
Amount
328242 73296 06/16/10 IDAHO POWER CO General
Parks and
Recreation 552003
Contractual Services
and Materials 4/28-5/27 WSGC PUMP 1802824422 948.49 64,786.70
328242 73353 06/16/10 IDAHO POWER CO General
Parks and
Recreation 552003
Contractual Services
and Materials 4/28-5/27 422 MARDEN 6091753557 97.52 64,786.70
328242 73296 06/16/10 IDAHO POWER CO General
Parks and
Recreation 552003
Contractual Services
and Materials 4/28-5/27 GROUP 13 9931992857 782.92 64,786.70
328242 73358 06/16/10 IDAHO POWER CO General
Parks and
Recreation 552003
Contractual Services
and Materials 4/26-5/25 IIW 7376224723 7,454.80 64,786.70
328242 73374 06/16/10 IDAHO POWER CO General Public Works 552003
Contractual Services
and Materials 5600 WARM SPR 4/28-5/27 8164962399 69.10 64,786.70
328242 73330 06/16/10 IDAHO POWER CO Sewer Public Works 552003
Contractual Services
and Materials POWER 0103575299 1,212.99 64,786.70
328242 73256 06/16/10 IDAHO POWER CO Sewer Public Works 552003
Contractual Services
and Materials POWER 0402640477 4.19 64,786.70
328242 73330 06/16/10 IDAHO POWER CO Sewer Public Works 552003
Contractual Services
and Materials POWER 1450134574 60.19 64,786.70
328242 73256 06/16/10 IDAHO POWER CO Sewer Public Works 552003
Contractual Services
and Materials POWER 2064896522 4.19 64,786.70
328242 73330 06/16/10 IDAHO POWER CO Sewer Public Works 552003
Contractual Services
and Materials POWER 2921890133 149.89 64,786.70
328242 73330 06/16/10 IDAHO POWER CO Sewer Public Works 552003
Contractual Services
and Materials POWER 3592835141 217.77 64,786.70
328242 73330 06/16/10 IDAHO POWER CO Sewer Public Works 552003
Contractual Services
and Materials POWER 7713075835 743.02 64,786.70
328242 73322 06/16/10 IDAHO POWER CO Sewer Public Works 552003
Contractual Services
and Materials POWER 0872354613 21.54 64,786.70
328242 73322 06/16/10 IDAHO POWER CO Sewer Public Works 552003
Contractual Services
and Materials POWER 7979298308 28,319.67 64,786.70
328242 73374 06/16/10 IDAHO POWER CO Municipal Irrigation Public Works 552003
Contractual Services
and Materials BRADFORD 4/26-5/25 3856573360 224.88 64,786.70
328242 73374 06/16/10 IDAHO POWER CO Municipal Irrigation Public Works 552003
Contractual Services
and Materials STEAMBOAT 4/27-5/26 4363505909 145.56 64,786.70
328242 73374 06/16/10 IDAHO POWER CO Geothermal Public Works 552003
Contractual Services
and Materials GEO MON STA 5/1-6/1 2452331108 6.56 64,786.70
328242 73374 06/16/10 IDAHO POWER CO Geothermal Public Works 552003
Contractual Services
and Materials INJECTION WELL 4/30-6/1 6338892202 61.25 64,786.70
328242 73374 06/16/10 IDAHO POWER CO Geothermal Public Works 552003
Contractual Services
and Materials GEO SUPPLY WELLS 4/29-5/28 7693998968 641.41 64,786.70
328242 73374 06/16/10 IDAHO POWER CO Solid Waste Public Works 552003
Contractual Services
and Materials GOWEN FIELD 4/22-5/21 9087258753 222.24 64,786.70
328242 73254 06/16/10 IDAHO POWER CO LM Cunningham
Parks and
Recreation 552003
Contractual Services
and Materials 3/29-4/28 CUNNINGHAM NURSERY 2036420023 257.19 64,786.70
328242 73393 06/16/10 IDAHO POWER CO
Local Affordable
Housing
Planning and
Development 552003
Contractual Services
and Materials 8320 Edna-Pwr-5/10-6/9/10 2279858188 8.04 64,786.70
328242 73396 06/16/10 IDAHO POWER CO
Local Affordable
Housing
Planning and
Development 552003
Contractual Services
and Materials 4421 Foothill-Pwr-5/17-6/4/10 2617617434 27.37 64,786.70
328242 73392 06/16/10 IDAHO POWER CO
Local Affordable
Housing
Planning and
Development 552003
Contractual Services
and Materials 2794 Tamarack-Pwr-5/5-6/4/10 4311327178 16.97 64,786.70
328242 73395 06/16/10 IDAHO POWER CO
Local Affordable
Housing
Planning and
Development 552003
Contractual Services
and Materials 3930 Shamrock-Pwr-5/6-6/7/10 6318127766 6.87 64,786.70
328242 73394 06/16/10 IDAHO POWER CO
Local Affordable
Housing
Planning and
Development 552003
Contractual Services
and Materials 3362 Chuckwagon-Pwr-5/6-6/7/10 7016098717 5.68 64,786.70
328246 73328 06/16/10 IDAHO STATESMAN General
Planning and
Development 544001
Contractual Services
and Materials Legal Advertising 16280May2010 410.44 410.44
328247 73380 06/16/10 IDAHO STATE POLICE General Human Resources 566394
Contractual Services
and Materials Fingerprinting 05/10 BCI0017 819.00 1,071.50
328247 73380 06/16/10 IDAHO STATE POLICE General Human Resources 566394
Contractual Services
and Materials Fingerprinting 05/10 Volunteer
BCI0232 052510
Volunteers 252.50 1,071.50
328248 73374 06/16/10
INTERMOUNTAIN GAS
COMPANY General
Finance &
Administration 552004
Contractual Services
and Materials BAM 4/26-5/25 10424400-001-4 231.37 18,340.96
328248 73297 06/16/10
INTERMOUNTAIN GAS
COMPANY General
Planning and
Development 563001
Contractual Services
and Materials Gas - 520 W Idaho 052510 5.52 18,340.96
328248 73351 06/16/10
INTERMOUNTAIN GAS
COMPANY General Fire 552004
Contractual Services
and Materials Apr 26 - May 26 118830000014 235.57 18,340.96
328248 73351 06/16/10
INTERMOUNTAIN GAS
COMPANY General Fire 552004
Contractual Services
and Materials Apr 28 - May 28 103856000015 132.59 18,340.96
Page 5 of 48
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Check listing
Check
Number Group Date Payee Fund Department Account Account Description Invoice
Invoice
Amount
Check Total
Amount
328248 73351 06/16/10
INTERMOUNTAIN GAS
COMPANY General Fire 552004
Contractual Services
and Materials Apr 26 - May 26 105072000018 95.42 18,340.96
328248 73351 06/16/10
INTERMOUNTAIN GAS
COMPANY General Fire 552004
Contractual Services
and Materials Apr 27 - May 27 105964000019 139.50 18,340.96
328248 73351 06/16/10
INTERMOUNTAIN GAS
COMPANY General Fire 552004
Contractual Services
and Materials Apr 26 - May 25 120711000014 89.37 18,340.96
328248 73251 06/16/10
INTERMOUNTAIN GAS
COMPANY General Library 552004
Contractual Services
and Materials SERVICE 4/26-5/25 10758300-001-6 862.07 18,340.96
328248 73374 06/16/10
INTERMOUNTAIN GAS
COMPANY General Public Works 552004
Contractual Services
and Materials 150 N CAPITOL 4/26-5/26 13559300-001-5 66.03 18,340.96
328248 73374 06/16/10
INTERMOUNTAIN GAS
COMPANY General Public Works 552004
Contractual Services
and Materials 801 S CAPITOL BLVD 4/26-5/25 11855200-001-0 48.74 18,340.96
328248 73374 06/16/10
INTERMOUNTAIN GAS
COMPANY General Public Works 552004
Contractual Services
and Materials 508 JULIA DAVIS 4/26-5/25 12121800-001-0 40.96 18,340.96
328248 73374 06/16/10
INTERMOUNTAIN GAS
COMPANY General Public Works 552004
Contractual Services
and Materials 825 S 17TH ST 4/26-5/26 12165100-001-4 206.95 18,340.96
328248 73259 06/16/10
INTERMOUNTAIN GAS
COMPANY General
Parks and
Recreation 552004
Contractual Services
and Materials 17TH ST 4/26-5/26 10133000-513-9 106.66 18,340.96
328248 73259 06/16/10
INTERMOUNTAIN GAS
COMPANY General
Parks and
Recreation 552004
Contractual Services
and Materials HORT 4/26-5/25 10400300-001-5 61.59 18,340.96
328248 73259 06/16/10
INTERMOUNTAIN GAS
COMPANY General
Parks and
Recreation 552004
Contractual Services
and Materials CAMELS BACK 4/26-5/27 10876400-001-5 4.66 18,340.96
328248 73259 06/16/10
INTERMOUNTAIN GAS
COMPANY General
Parks and
Recreation 552004
Contractual Services
and Materials HORT 4TH ST 4/26-5/25 11656300-001-1 34.91 18,340.96
328248 73259 06/16/10
INTERMOUNTAIN GAS
COMPANY General
Parks and
Recreation 552004
Contractual Services
and Materials DESIGN BLDG 04/26-5/25 10043200-001-4 48.16 18,340.96
328248 73296 06/16/10
INTERMOUNTAIN GAS
COMPANY General
Parks and
Recreation 552004
Contractual Services
and Materials 4/26-5/26 CRO BLDG 10439800-001-8 39.23 18,340.96
328248 73325 06/16/10
INTERMOUNTAIN GAS
COMPANY General
Parks and
Recreation 552004
Contractual Services
and Materials 4/26-5/25 ZOO 10025800-663-2 308.84 18,340.96
328248 73325 06/16/10
INTERMOUNTAIN GAS
COMPANY General
Parks and
Recreation 552004
Contractual Services
and Materials 4/26-5/25 ZOO 10664400-001-5 309.68 18,340.96
328248 73325 06/16/10
INTERMOUNTAIN GAS
COMPANY General
Parks and
Recreation 552004
Contractual Services
and Materials 4/26-5/25 GIRAFFE BLDG 10664400-712-7 327.35 18,340.96
328248 73325 06/16/10
INTERMOUNTAIN GAS
COMPANY General
Parks and
Recreation 552004
Contractual Services
and Materials 4/26-5/25 ZOO 10906200-001-2 408.20 18,340.96
328248 73325 06/16/10
INTERMOUNTAIN GAS
COMPANY General
Parks and
Recreation 552004
Contractual Services
and Materials 4/26-5/25 ZOO 11389600-001-6 34.04 18,340.96
328248 73325 06/16/10
INTERMOUNTAIN GAS
COMPANY General
Parks and
Recreation 552004
Contractual Services
and Materials 4/26-5/25 ZOO 11389900-001-3 209.47 18,340.96
328248 73325 06/16/10
INTERMOUNTAIN GAS
COMPANY General
Parks and
Recreation 552004
Contractual Services
and Materials 4/26-5/25 TIGER AREA 14092000-001-9 88.51 18,340.96
328248 73353 06/16/10
INTERMOUNTAIN GAS
COMPANY General
Parks and
Recreation 552004
Contractual Services
and Materials 4/26-5/26 700 ROBBINS RD 10651300-001-3 184.21 18,340.96
328248 73353 06/16/10
INTERMOUNTAIN GAS
COMPANY General
Parks and
Recreation 552004
Contractual Services
and Materials 4/26-5/26 700 ROBBINS RD 10651300-001-3 184.21 18,340.96
328248 73258 06/16/10
INTERMOUNTAIN GAS
COMPANY General
Parks and
Recreation 552004
Contractual Services
and Materials LOWELL POOL 4/23-5/25 10025800-001-5 2.06 18,340.96
328248 73355 06/16/10
INTERMOUNTAIN GAS
COMPANY General
Parks and
Recreation 552004
Contractual Services
and Materials 4/27-5/27 NAT/HYDRO 11805800-001-9 8.11 18,340.96
328248 73355 06/16/10
INTERMOUNTAIN GAS
COMPANY General
Parks and
Recreation 552004
Contractual Services
and Materials 4/27-5/27 NAT/HYDRO 11889100-001-0 2.06 18,340.96
328248 73355 06/16/10
INTERMOUNTAIN GAS
COMPANY General
Parks and
Recreation 552004
Contractual Services
and Materials 4/28-5/28 IVYWILD 13764500-001-9 13.30 18,340.96
328248 73324 06/16/10
INTERMOUNTAIN GAS
COMPANY Airport Aviation 552004
Contractual Services
and Materials Terminal Bldg 4/30-5/28 56839275-001-0 8,425.45 18,340.96
328248 73376 06/16/10
INTERMOUNTAIN GAS
COMPANY Sewer Public Works 552004
Contractual Services
and Materials GAS 10887900-001-7 172.36 18,340.96
328248 73376 06/16/10
INTERMOUNTAIN GAS
COMPANY Sewer Public Works 552004
Contractual Services
and Materials GAS 16011834-001-9 191.79 18,340.96
328248 73318 06/16/10
INTERMOUNTAIN GAS
COMPANY Sewer Public Works 552004
Contractual Services
and Materials GAS 10888300-001-1 104.93 18,340.96
328248 73318 06/16/10
INTERMOUNTAIN GAS
COMPANY Sewer Public Works 552004
Contractual Services
and Materials GAS 10944700-001-8 136.05 18,340.96
328248 73318 06/16/10
INTERMOUNTAIN GAS
COMPANY Sewer Public Works 552004
Contractual Services
and Materials GAS 12421900-001-3 594.29 18,340.96
Page 6 of 48
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Check listing
Check
Number Group Date Payee Fund Department Account Account Description Invoice
Invoice
Amount
Check Total
Amount
328248 73318 06/16/10
INTERMOUNTAIN GAS
COMPANY Sewer Public Works 552004
Contractual Services
and Materials GAS 13564800-001-0 4,370.96 18,340.96
328250 73423 06/16/10 NEXTEL PARTNERS/SPRINT General
Finance &
Administration 552001
Contractual Services
and Materials APRIL28-MAY27 PHONE BILL 944324250-036 281.58 281.58
328251 73297 06/16/10 PREMIERE GLOBAL SERVICES General Mayor & Council 552001
Contractual Services
and Materials conf calls May 2010 03124214 109.06 109.06
328252 73086 06/16/10 QWEST General Asset or Liability 110030 Asset QWEST JUN10 ETS/CHARTER HS 208-288-3263 890B 44.18 11,955.76
328252 73086 06/16/10 QWEST General Asset or Liability 201036 Liability QWEST JUN10 #0690 208-321-0690 017B 208.86 11,955.76
328252 73086 06/16/10 QWEST General Asset or Liability 201036 Liability QWEST JUN10 #1733 208-322-1733 202B 140.48 11,955.76
328252 73086 06/16/10 QWEST General Asset or Liability 201036 Liability QWEST JUN10 #6384 208-322-6384 939B 123.54 11,955.76
328252 73086 06/16/10 QWEST General Asset or Liability 201036 Liability QWEST JUN10 #8051 208-323-8051 316B 115.19 11,955.76
328252 73086 06/16/10 QWEST General Asset or Liability 110030 Asset QWEST JUN10 PAGING SYST/ACSO 208-327-5200 201B 398.24 11,955.76
328252 73086 06/16/10 QWEST General Asset or Liability 201036 Liability QWEST JUN10 #0849 208-331-0849 899B 130.62 11,955.76
328252 73086 06/16/10 QWEST General Asset or Liability 201036 Liability QWEST JUN10 #3051 208-331-3051 563B 44.18 11,955.76
328252 73086 06/16/10 QWEST General Asset or Liability 201036 Liability QWEST JUN10 #0031 208-336-0031 649B 115.19 11,955.76
328252 73086 06/16/10 QWEST General Asset or Liability 201036 Liability QWEST JUN10 #3857 208-336-3857 346B 126.54 11,955.76
328252 73086 06/16/10 QWEST General Asset or Liability 201036 Liability QWEST JUN10 #5009 208-338-5009 094B 123.54 11,955.76
328252 73086 06/16/10 QWEST General Asset or Liability 201036 Liability QWEST JUN10 #1523 208-342-1523 204B 31.18 11,955.76
328252 73086 06/16/10 QWEST General Asset or Liability 201036 Liability QWEST JUN10 #1550 208-342-1550 627B 82.24 11,955.76
328252 73086 06/16/10 QWEST General Asset or Liability 201036 Liability QWEST JUN10 #8367 208-342-8367 866B 44.48 11,955.76
328252 73086 06/16/10 QWEST General Asset or Liability 201036 Liability QWEST JUN10 #0550 208-344-0550 536B 46.26 11,955.76
328252 73086 06/16/10 QWEST General Asset or Liability 201036 Liability QWEST JUN10 #2581 208-345-2581 432B 41.09 11,955.76
328252 73086 06/16/10 QWEST General Asset or Liability 201036 Liability QWEST JUN10 #0617 208-362-0617 067B 85.36 11,955.76
328252 73086 06/16/10 QWEST General Asset or Liability 201036 Liability QWEST JUN10 #0640 208-375-0640 107B 123.54 11,955.76
328252 73086 06/16/10 QWEST General Asset or Liability 201036 Liability QWEST JUN10 #0646 208-375-0646 337B 46.63 11,955.76
328252 73086 06/16/10 QWEST General Asset or Liability 201036 Liability QWEST JUN10 #2371 208-375-2371 759B 46.63 11,955.76
328252 73086 06/16/10 QWEST General Asset or Liability 201036 Liability QWEST JUN10 #2441 208-375-2441 360B 72.97 11,955.76
328252 73086 06/16/10 QWEST General Asset or Liability 201036 Liability QWEST JUN10 #2600 208-375-2600 521B 123.54 11,955.76
328252 73086 06/16/10 QWEST General Asset or Liability 201036 Liability QWEST JUN10 #4226 208-375-4226 384B 66.50 11,955.76
328252 73086 06/16/10 QWEST General Asset or Liability 201036 Liability QWEST JUN10 #7596 208-375-7596 607B 146.81 11,955.76
328252 73086 06/16/10 QWEST General Asset or Liability 201036 Liability QWEST JUN10 #7712 208-375-7712 824B 43.54 11,955.76
328252 73086 06/16/10 QWEST General Asset or Liability 201036 Liability QWEST JUN10 #7823 208-375-7823 827B 43.54 11,955.76
328252 73086 06/16/10 QWEST General Asset or Liability 201036 Liability QWEST JUN10 #1175 208-376-1175 708B 174.16 11,955.76
328252 73086 06/16/10 QWEST General Asset or Liability 201036 Liability QWEST JUN10 #1763 208-378-1763 332B 43.54 11,955.76
328252 73086 06/16/10 QWEST General Asset or Liability 201036 Liability QWEST JUN10 #8517 208-378-8517 703B 160.30 11,955.76
328252 73086 06/16/10 QWEST General Asset or Liability 201036 Liability QWEST JUN10 #4034 208-384-4034 863B 87.86 11,955.76
328252 73086 06/16/10 QWEST General Asset or Liability 201036 Liability QWEST JUN10 #4048 208-384-4048 900B 4,864.87 11,955.76
328252 73086 06/16/10 QWEST General Asset or Liability 201036 Liability QWEST JUN10 #3367 208-424-3367 201B 43.79 11,955.76
328252 73086 06/16/10 QWEST General Asset or Liability 201036 Liability QWEST JUN10 #5811 208-658-5811 067B 42.18 11,955.76
328252 73086 06/16/10 QWEST General Asset or Liability 110030 Asset QWEST JUN 10 ETS/STRATFORD 208-884-1926 829B 41.18 11,955.76
328252 73086 06/16/10 QWEST General Asset or Liability 110030 Asset QWEST JUN10 ETS/CHERRY LN 208-888-1327 831B 41.18 11,955.76
328252 73086 06/16/10 QWEST General Asset or Liability 201036 Liability QWEST JUN10 #9486 208-939-9486 044B 114.62 11,955.76
328252 73086 06/16/10 QWEST General
Information
Technology 552001
Contractual Services
and Materials QWEST JUN10 PAGING SYST/ACSO 208-327-5200 201B 398.24 11,955.76
328252 73086 06/16/10 QWEST General
Information
Technology 552001
Contractual Services
and Materials QWEST JUN10 CIRCUITS BILLING L-208-111-6394 865M 2,138.22 11,955.76
328252 73277 06/16/10 QWEST General
Parks and
Recreation 552001
Contractual Services
and Materials 5/13-6/12 FIRE ALARM 208-336-4590 073B 85.24 11,955.76
328252 73311 06/16/10 QWEST General
Parks and
Recreation 559006
Contractual Services
and Materials MANITOU PK MAXICOM 208-345-3016 392B 29.18 11,955.76
328252 73311 06/16/10 QWEST General
Parks and
Recreation 559006
Contractual Services
and Materials FT BOISE MAXICOM 208-345-5291 476B 30.18 11,955.76
328252 73366 06/16/10 QWEST General
Parks and
Recreation 559006
Contractual Services
and Materials SKYLINE MAXICOM 208-376-3622 628B 29.12 11,955.76
328252 73366 06/16/10 QWEST General
Parks and
Recreation 559006
Contractual Services
and Materials NOTTINGHAM MAXICOM 208-376-4125 388B 30.18 11,955.76
328252 73366 06/16/10 QWEST General
Parks and
Recreation 559006
Contractual Services
and Materials SYCAMORE MAXICOM 208-376-4857 873B 30.32 11,955.76
328252 73311 06/16/10 QWEST General
Parks and
Recreation 559006
Contractual Services
and Materials PHILLIPPI PK MAXICOM 208-378-7687 332B 29.12 11,955.76
328252 73311 06/16/10 QWEST General
Parks and
Recreation 559006
Contractual Services
and Materials FLORENCE PK MAXICOM 208-378-9729 080B 29.12 11,955.76
328252 73366 06/16/10 QWEST General
Parks and
Recreation 559006
Contractual Services
and Materials CASTLE HILLS MAXICOM 208-429-8254 580B 30.18 11,955.76
328252 73389 06/16/10 QWEST General
Parks and
Recreation 552001
Contractual Services
and Materials IVY POOL 6/1-6/30 208-384-4056 750B 41.09 11,955.76
Page 7 of 48
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Check listing
Check
Number Group Date Payee Fund Department Account Account Description Invoice
Invoice
Amount
Check Total
Amount
328252 73261 06/16/10 QWEST General
Parks and
Recreation 552001
Contractual Services
and Materials WSGC SERVICE 5/22-6/21 208-343-566 470B 337.89 11,955.76
328252 73261 06/16/10 QWEST General
Parks and
Recreation 552015
Contractual Services
and Materials WSGC SERVICE 5/22-6/21 208-343-566 470B 337.89 11,955.76
328252 73326 06/16/10 QWEST Airport Aviation 552001
Contractual Services
and Materials Fire Alarm 5/25-6/24 208-429-6804 166B 92.06 11,955.76
328252 73326 06/16/10 QWEST Airport Aviation 552001
Contractual Services
and Materials Parking Phones 5/25-6/24 208-345-5503 588B 130.26 11,955.76
328252 73376 06/16/10 QWEST Sewer Public Works 552001
Contractual Services
and Materials PHONES L-208-331-1481 413M 422.58 11,955.76
328252 73322 06/16/10 QWEST Sewer Public Works 552001
Contractual Services
and Materials PHONES 208-362-6033 090B 242.47 11,955.76
328255 73380 06/16/10 QWEST General Human Resources 566394
Contractual Services
and Materials Fingerprint Access 06/10
208-D08-0024-024-
10152 301.24 301.24
328256 73086 06/16/10 QWEST BUSINESS SERVICES General Asset or Liability 201036 Liability QWEST JUN10 #77635621 1113988626 15.31 15.31
328257 73374 06/16/10 SPRINT General Public Works 552012
Contractual Services
and Materials 05/06-06/05 456574086-090 416.48 416.48
328258 73361 06/16/10 SPRINT General
Information
Technology 552012
Contractual Services
and Materials GB-CIO CELL PHN=MAY10
281601818-031=IT
ADMIN-MAY10 68.68 68.68
328259 73367 06/16/10
STAPLES BUSINESS
ADVANTAGE General
Parks and
Recreation 534201 Supplies & Materials COMPUTER SUPPLIES 8015634440 1,784.15 1,866.56
328259 73367 06/16/10
STAPLES BUSINESS
ADVANTAGE General
Parks and
Recreation 531001 Supplies & Materials BPR ADMIN OFFICE SUPPLIES 8015634440 1,784.15 1,866.56
328259 73367 06/16/10
STAPLES BUSINESS
ADVANTAGE General
Parks and
Recreation 531001 Supplies & Materials FLC OFFICE SUPPLIES 8015634440 1,784.15 1,866.56
328259 73367 06/16/10
STAPLES BUSINESS
ADVANTAGE General
Parks and
Recreation 531001 Supplies & Materials HORTICULTURE OFFICE SUPPLIES 8015634440 1,784.15 1,866.56
328259 73367 06/16/10
STAPLES BUSINESS
ADVANTAGE General
Parks and
Recreation 531001 Supplies & Materials DESIGN OFFICE SUPPLIES 8015634440 1,784.15 1,866.56
328259 73367 06/16/10
STAPLES BUSINESS
ADVANTAGE General
Parks and
Recreation 531001 Supplies & Materials ROW OFFICE SUPPLIES 8015634440 1,784.15 1,866.56
328259 73367 06/16/10
STAPLES BUSINESS
ADVANTAGE General
Parks and
Recreation 531001 Supplies & Materials REC ADMIN OFFICE SUPPLIES 8015634440 1,784.15 1,866.56
328259 73367 06/16/10
STAPLES BUSINESS
ADVANTAGE General
Parks and
Recreation 531001 Supplies & Materials CRO OFFICE SUPPLIES 8015634440 1,784.15 1,866.56
328259 73367 06/16/10
STAPLES BUSINESS
ADVANTAGE General
Parks and
Recreation 531001 Supplies & Materials ZOO OFFICE SUPPLIES 8015634440 1,784.15 1,866.56
328259 73367 06/16/10
STAPLES BUSINESS
ADVANTAGE General
Parks and
Recreation 531001 Supplies & Materials FBCC OFFICE SUPPLIES 8015634440 1,784.15 1,866.56
328259 73367 06/16/10
STAPLES BUSINESS
ADVANTAGE General
Parks and
Recreation 531001 Supplies & Materials TOURNAMENTS OFFICE SUPPLIES 8015634440 1,784.15 1,866.56
328259 73367 06/16/10
STAPLES BUSINESS
ADVANTAGE General
Parks and
Recreation 531001 Supplies & Materials GOLD LEAGUE OFFICE SUPPLIES 8015634440 1,784.15 1,866.56
328259 73367 06/16/10
STAPLES BUSINESS
ADVANTAGE General
Parks and
Recreation 531001 Supplies & Materials OFFICE SUPPLIES 8015634440 1,784.15 1,866.56
328259 73367 06/16/10
STAPLES BUSINESS
ADVANTAGE General
Parks and
Recreation 531001 Supplies & Materials PLAYCAMP OFFICE SUPPLIES 8015634440 1,784.15 1,866.56
328259 73367 06/16/10
STAPLES BUSINESS
ADVANTAGE General
Parks and
Recreation 531001 Supplies & Materials BASKETBALL OFFICE SUPPLIES 8015634440 1,784.15 1,866.56
328259 73367 06/16/10
STAPLES BUSINESS
ADVANTAGE General
Parks and
Recreation 531001 Supplies & Materials FOOTBALL OFFICE SUPPLIES 8015634440 1,784.15 1,866.56
328259 73367 06/16/10
STAPLES BUSINESS
ADVANTAGE General
Parks and
Recreation 531001 Supplies & Materials OFFICE SUPPLIES 8015634440 1,784.15 1,866.56
328259 73367 06/16/10
STAPLES BUSINESS
ADVANTAGE General
Parks and
Recreation 531001 Supplies & Materials VOLLEYBALL OFFICE SUPPLIES 8015634440 1,784.15 1,866.56
328259 73367 06/16/10
STAPLES BUSINESS
ADVANTAGE General
Parks and
Recreation 531001 Supplies & Materials OFFICE SUPPLIES 8015634440 1,784.15 1,866.56
328259 73367 06/16/10
STAPLES BUSINESS
ADVANTAGE General
Parks and
Recreation 531001 Supplies & Materials CTWTY OFFICE SUPPLIES 8015634440 1,784.15 1,866.56
328259 73367 06/16/10
STAPLES BUSINESS
ADVANTAGE General
Parks and
Recreation 531001 Supplies & Materials OFFICE SUPPLIES 8015634440 1,784.15 1,866.56
328259 73367 06/16/10
STAPLES BUSINESS
ADVANTAGE General
Parks and
Recreation 531001 Supplies & Materials MORLEY NELSON OFFICE SUPPLIES 8015634440 1,784.15 1,866.56
328259 73367 06/16/10
STAPLES BUSINESS
ADVANTAGE General
Parks and
Recreation 531001 Supplies & Materials OFFICE SUPPLIES 8015634440 1,784.15 1,866.56
328259 73367 06/16/10
STAPLES BUSINESS
ADVANTAGE General
Parks and
Recreation 531001 Supplies & Materials GRACE JORDAN OFFICE SUPPLIES 8015634440 1,784.15 1,866.56
Page 8 of 48
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Check listing
Check
Number Group Date Payee Fund Department Account Account Description Invoice
Invoice
Amount
Check Total
Amount
328259 73355 06/16/10
STAPLES BUSINESS
ADVANTAGE General
Parks and
Recreation 531001 Supplies & Materials IIW OFFICE SUPPLIES 8015632189 82.41 1,866.56
328260 73244 06/16/10 THE SEGAL COMPANY General Human Resources 542014
Contractual Services
and Materials Benefits Consultant June 2010 138321 4,041.67 4,041.67
328261 73086 06/16/10 TW TELECOM General Asset or Liability 201036 Liability TW JUN10 258995 03592118 190.00 22,764.21
328261 73086 06/16/10 TW TELECOM General Asset or Liability 201036 Liability TW JUN10 259000 03592119 531.40 22,764.21
328261 73086 06/16/10 TW TELECOM General Asset or Liability 201036 Liability TW JUN10 259008 03592120 529.14 22,764.21
328261 73086 06/16/10 TW TELECOM General Asset or Liability 201036 Liability TW JUN10 259014 03592121 532.66 22,764.21
328261 73086 06/16/10 TW TELECOM General Asset or Liability 201036 Liability TW JUN10 259354 03592122 817.96 22,764.21
328261 73086 06/16/10 TW TELECOM General Asset or Liability 201036 Liability TW JUN10 258997 03595750 557.63 22,764.21
328261 73086 06/16/10 TW TELECOM General Asset or Liability 201036 Liability TW JUN10 259006 03595751 711.59 22,764.21
328261 73086 06/16/10 TW TELECOM General Asset or Liability 201036 Liability TW JUN10 259011 03595752 2,894.17 22,764.21
328261 73086 06/16/10 TW TELECOM General Asset or Liability 201036 Liability TW JUN10 258999 03599386 525.08 22,764.21
328261 73086 06/16/10 TW TELECOM General Asset or Liability 201036 Liability TW JUN10 259007 03599387 442.32 22,764.21
328261 73086 06/16/10 TW TELECOM General Asset or Liability 201036 Liability TW JUN10 259013 03599388 190.00 22,764.21
328261 73086 06/16/10 TW TELECOM General Asset or Liability 201036 Liability TW JUN10 301406 03601210 3,263.44 22,764.21
328261 73086 06/16/10 TW TELECOM General Asset or Liability 201036 Liability TW JUN10 258996 03603021 294.49 22,764.21
328261 73086 06/16/10 TW TELECOM General Asset or Liability 201036 Liability TW JUN10 259001 03603022 588.89 22,764.21
328261 73086 06/16/10 TW TELECOM General Asset or Liability 201036 Liability TW JUN10 259010 03603023 537.14 22,764.21
328261 73086 06/16/10 TW TELECOM General Asset or Liability 201036 Liability TW JUN10 27808 04590639 10,158.30 22,764.21
328262 73253 06/16/10 T MOBILE General Library 552012
Contractual Services
and Materials SERVICE 4/21-5/20 134421295 166.80 166.80
328262 73253 06/16/10 T MOBILE General Library 552012
Contractual Services
and Materials SERVICE 4/21-5/20 134421295 166.80 166.80
328262 73253 06/16/10 T MOBILE General Library 552012
Contractual Services
and Materials SERVICE 4/21-5/20 134421295 166.80 166.80
328263 73258 06/16/10 T MOBILE General
Parks and
Recreation 552012
Contractual Services
and Materials SERVICE 4/21-5/20 132391761 56.55 56.55
328264 73377 06/16/10 UNITED WATER IDAHO General
Parks and
Recreation 552005
Contractual Services
and Materials DAY PROPERTY 4/5-6/3 06000997663946 286.84 9,454.90
328264 73349 06/16/10 UNITED WATER IDAHO General
Parks and
Recreation 552005
Contractual Services
and Materials 3/30-5/26 DENTON 06000998102747 42.81 9,454.90
328264 73349 06/16/10 UNITED WATER IDAHO General
Parks and
Recreation 552005
Contractual Services
and Materials 3/30-5/28 MORRIS HILL PK RR 06000998549270 49.84 9,454.90
328264 73349 06/16/10 UNITED WATER IDAHO General
Parks and
Recreation 552005
Contractual Services
and Materials 3/29-5/26 CURTIS ROW 06000998680533 84.29 9,454.90
328264 73377 06/16/10 UNITED WATER IDAHO General
Parks and
Recreation 552005
Contractual Services
and Materials CAMAS CASS PK 3/31-6/3 06000999533253 1,508.92 9,454.90
328264 73377 06/16/10 UNITED WATER IDAHO General
Parks and
Recreation 552005
Contractual Services
and Materials PROTEST & KOOTENAI 4/5-6/3 06000999564581 205.35 9,454.90
328264 73349 06/16/10 UNITED WATER IDAHO General
Parks and
Recreation 552005
Contractual Services
and Materials 3/30-5/26 LIBERTY PK 060009996357959 907.24 9,454.90
328264 73349 06/16/10 UNITED WATER IDAHO General
Parks and
Recreation 552005
Contractual Services
and Materials 3/29-5/26 AYERS ISLAND 06000999655540 96.34 9,454.90
328264 73349 06/16/10 UNITED WATER IDAHO General
Parks and
Recreation 552005
Contractual Services
and Materials 3/29-5/26 ORCHARD EXT 06000999714698 244.85 9,454.90
328264 73296 06/16/10 UNITED WATER IDAHO General
Parks and
Recreation 552005
Contractual Services
and Materials 3/16-5/12 FAIRMONT POOL 06000999729801 108.66 9,454.90
328264 73377 06/16/10 UNITED WATER IDAHO General
Parks and
Recreation 552005
Contractual Services
and Materials MHC 3/31-6/02 06000999622507 298.01 9,454.90
328264 73296 06/16/10 UNITED WATER IDAHO General
Parks and
Recreation 552005
Contractual Services
and Materials 3/16-5/12 FAIRMONT POOL 06000999729801 108.66 9,454.90
328264 73330 06/16/10 UNITED WATER IDAHO Sewer Public Works 552005
Contractual Services
and Materials WATER 06000999023150 18.31 9,454.90
328264 73256 06/16/10 UNITED WATER IDAHO Sewer Public Works 552005
Contractual Services
and Materials WATER 06000999071781 5,253.89 9,454.90
328264 73382 06/16/10 UNITED WATER IDAHO
Local Affordable
Housing
Planning and
Development 552005
Contractual Services
and Materials 918-sprklr-water-3/31-6/03/10 6000998526313 117.70 9,454.90
328264 73382 06/16/10 UNITED WATER IDAHO
Local Affordable
Housing
Planning and
Development 552005
Contractual Services
and Materials 916-water-3/31-6/03/10 6000998634311 88.75 9,454.90
328264 73382 06/16/10 UNITED WATER IDAHO
Local Affordable
Housing
Planning and
Development 552005
Contractual Services
and Materials 918-water-3/31-6/03/10 6000998634322 143.10 9,454.90
328264 73382 06/16/10 UNITED WATER IDAHO Local Home
Planning and
Development 552005
Contractual Services
and Materials 918-sprklr-water-3/31-6/03/10 6000998526313 117.70 9,454.90
328264 73382 06/16/10 UNITED WATER IDAHO Local Home
Planning and
Development 552005
Contractual Services
and Materials 916-water-3/31-6/03/10 6000998634311 88.75 9,454.90
Page 9 of 48
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Check listing
Check
Number Group Date Payee Fund Department Account Account Description Invoice
Invoice
Amount
Check Total
Amount
328264 73382 06/16/10 UNITED WATER IDAHO Local Home
Planning and
Development 552005
Contractual Services
and Materials 918-water-3/31-6/03/10 6000998634322 143.10 9,454.90
328265 73245 06/16/10 VERIZON WIRELESS General
Information
Technology 552012
Contractual Services
and Materials MM-BLCKBRY-DONNA&STEVE=APR10
0862730481-
ITBLKBRY-
D&S=APR10 158.05 158.05
328266 73245 06/16/10 VERIZON WIRELESS General
Information
Technology 552012
Contractual Services
and Materials MM-BLCKBRY-DONDA&STEVE=MAY10
0871718106-
ITBLCKBRY-
D&S=MAY10 156.92 156.92
328267 73308 06/16/10 VERIZON WIRELESS General
Parks and
Recreation 552012
Contractual Services
and Materials FRAN CANTWELL 0875082791 808.98 1,959.38
328267 73308 06/16/10 VERIZON WIRELESS General
Parks and
Recreation 552012
Contractual Services
and Materials SPECIAL EVENTS 0875082791 808.98 1,959.38
328267 73308 06/16/10 VERIZON WIRELESS General
Parks and
Recreation 552012
Contractual Services
and Materials MUNICIPAL RESERVATIONS 0875082791 808.98 1,959.38
328267 73308 06/16/10 VERIZON WIRELESS General
Parks and
Recreation 552012
Contractual Services
and Materials JERRY WILSON 0875082791 808.98 1,959.38
328267 73308 06/16/10 VERIZON WIRELESS General
Parks and
Recreation 552012
Contractual Services
and Materials NEAL BODELL 0875082791 808.98 1,959.38
328267 73308 06/16/10 VERIZON WIRELESS General
Parks and
Recreation 552012
Contractual Services
and Materials INFRA MANAGER 0875082791 808.98 1,959.38
328267 73308 06/16/10 VERIZON WIRELESS General
Parks and
Recreation 552012
Contractual Services
and Materials SAM ZUGNONI 0875082791 808.98 1,959.38
328267 73308 06/16/10 VERIZON WIRELESS General
Parks and
Recreation 552012
Contractual Services
and Materials JOE BOGS 0875082791 808.98 1,959.38
328267 73308 06/16/10 VERIZON WIRELESS General
Parks and
Recreation 552012
Contractual Services
and Materials SLID 0875082791 808.98 1,959.38
328267 73308 06/16/10 VERIZON WIRELESS General
Parks and
Recreation 552012
Contractual Services
and Materials ROW 0875082791 808.98 1,959.38
328267 73308 06/16/10 VERIZON WIRELESS General
Parks and
Recreation 559006
Contractual Services
and Materials SPRINKLER MODEMS 0875082791 808.98 1,959.38
328267 73308 06/16/10 VERIZON WIRELESS General
Parks and
Recreation 552012
Contractual Services
and Materials POOLS 0875082791 808.98 1,959.38
328267 73308 06/16/10 VERIZON WIRELESS General
Parks and
Recreation 552012
Contractual Services
and Materials POOLS 0875082791 808.98 1,959.38
328267 73308 06/16/10 VERIZON WIRELESS General
Parks and
Recreation 552012
Contractual Services
and Materials POOLS 0875082791 808.98 1,959.38
328267 73308 06/16/10 VERIZON WIRELESS General
Parks and
Recreation 552012
Contractual Services
and Materials POOLS 0875082791 808.98 1,959.38
328267 73308 06/16/10 VERIZON WIRELESS General
Parks and
Recreation 552012
Contractual Services
and Materials POOLS 0875082791 808.98 1,959.38
328267 73308 06/16/10 VERIZON WIRELESS General
Parks and
Recreation 552012
Contractual Services
and Materials POOLS 0875082791 808.98 1,959.38
328267 73308 06/16/10 VERIZON WIRELESS General
Parks and
Recreation 552012
Contractual Services
and Materials JIM WALLACE 0875082791 808.98 1,959.38
328267 73308 06/16/10 VERIZON WIRELESS General
Parks and
Recreation 552012
Contractual Services
and Materials MOBILE REC UNIT 0875082791 808.98 1,959.38
328267 73381 06/16/10 VERIZON WIRELESS Sewer Public Works 552012
Contractual Services
and Materials 0874672003 1,150.40 1,959.38
328268 73364 06/16/10 MONDOR General
Parks and
Recreation 117021 Asset MONDOR EQUIPMENT AND APPAREL I 88507 159.96 159.96
328268 73364 06/16/10 MONDOR General
Parks and
Recreation 532037 Supplies & Materials SHIPPING 88507 159.96 159.96
328269 73409 06/16/10
ADA COUNTY INFORMATION
TECHNOLOGY General
Information
Technology 566001
Contractual Services
and Materials MM-AdaCntyCmptrSrvChrgs=MAY10 286 97.50 97.50
328270 73370 06/16/10
ADA COUNTY OPERATIONS
DEPT General Legal 554004
Contractual Services
and Materials AC Courthouse Rent-June 2010
BCAtty-Courthouse
June 2010 360.00 560.67
328270 73370 06/16/10
ADA COUNTY OPERATIONS
DEPT General Legal 554004
Contractual Services
and Materials Justice Center - June 2010 JusticeCtr-June 2010 200.67 560.67
328271 73349 06/16/10
ADA COUNTY SOLID WASTE
MGMNT General
Parks and
Recreation 559001
Contractual Services
and Materials MAY WASTE DISPOSAL 139 60.50 424,773.45
328271 73349 06/16/10
ADA COUNTY SOLID WASTE
MGMNT General
Parks and
Recreation 559001
Contractual Services
and Materials MAY WASTE DISPOSAL 139 60.50 424,773.45
328271 73256 06/16/10
ADA COUNTY SOLID WASTE
MGMNT Sewer Public Works 559500
Contractual Services
and Materials DEBRIS FROM DIGS 21-176173 88.00 424,773.45
328271 73256 06/16/10
ADA COUNTY SOLID WASTE
MGMNT Sewer Public Works 559500
Contractual Services
and Materials DEBRIS FROM DIGS 21-176236 110.00 424,773.45
Page 10 of 48
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Check listing
Check
Number Group Date Payee Fund Department Account Account Description Invoice
Invoice
Amount
Check Total
Amount
328271 73307 06/16/10
ADA COUNTY SOLID WASTE
MGMNT Sewer Public Works 564001
Contractual Services
and Materials HAZ WASTE DISPOSAL 052110 112.95 424,773.45
328271 73373 06/16/10
ADA COUNTY SOLID WASTE
MGMNT Solid Waste Public Works 564051
Contractual Services
and Materials MAY 2010 LANDFILL MAY 2010 424,402.00 424,773.45
328271 73373 06/16/10
ADA COUNTY SOLID WASTE
MGMNT Solid Waste Public Works 564052
Contractual Services
and Materials MAY 2010 LANDFILL MAY 2010 424,402.00 424,773.45
328271 73373 06/16/10
ADA COUNTY SOLID WASTE
MGMNT Solid Waste Public Works 564053
Contractual Services
and Materials MAY 2010 LANDFILL MAY 2010 424,402.00 424,773.45
328271 73373 06/16/10
ADA COUNTY SOLID WASTE
MGMNT Solid Waste Public Works 564054
Contractual Services
and Materials MAY 2010 LANDFILL MAY 2010 424,402.00 424,773.45
328271 73373 06/16/10
ADA COUNTY SOLID WASTE
MGMNT Solid Waste Public Works 564055
Contractual Services
and Materials MAY 2010 LANDFILL MAY 2010 424,402.00 424,773.45
328271 73373 06/16/10
ADA COUNTY SOLID WASTE
MGMNT Solid Waste Public Works 564056
Contractual Services
and Materials MAY 2010 LANDFILL MAY 2010 424,402.00 424,773.45
328272 73343 06/16/10 IDAHO STATE POLICE General Asset or Liability 201104 Liability YOUNG, RAYMOND
CR-MD-2008-
0014755 400.00 1,379.25
328272 73343 06/16/10 IDAHO STATE POLICE General Asset or Liability 201104 Liability TUCKER, DUSTIN
CR-MD-2009-
0005781 23.00 1,379.25
328272 73343 06/16/10 IDAHO STATE POLICE General Asset or Liability 201104 Liability DOBSON, BOBBY
CR-MD-2009-
0011850 61.50 1,379.25
328272 73343 06/16/10 IDAHO STATE POLICE General Asset or Liability 201104 Liability LOBDELL, BRADLEY
CR-MD-2009-
0012868 19.00 1,379.25
328272 73343 06/16/10 IDAHO STATE POLICE General Asset or Liability 201104 Liability WASSON, JOHN
CR-MD-2009-
0013246 30.25 1,379.25
328272 73343 06/16/10 IDAHO STATE POLICE General Asset or Liability 201104 Liability ALEXANDER, SHAY
CR-MD-2009-
0015622 41.50 1,379.25
328272 73343 06/16/10 IDAHO STATE POLICE General Asset or Liability 201104 Liability THURSTON, ZACKERY
CR-MD-2009-
0017767 2.75 1,379.25
328272 73343 06/16/10 IDAHO STATE POLICE General Asset or Liability 201104 Liability SCALF, WILLIAM
CR-MD-2009-
0020151 59.50 1,379.25
328272 73343 06/16/10 IDAHO STATE POLICE General Asset or Liability 201104 Liability MILLER, SARAH
CR-MD-2009-
0020485 100.00 1,379.25
328272 73343 06/16/10 IDAHO STATE POLICE General Asset or Liability 201104 Liability COONS, CARL
CR-MD-2009-
0020591 100.00 1,379.25
328272 73343 06/16/10 IDAHO STATE POLICE General Asset or Liability 201104 Liability YEAGER, JOSEPH
CR-MD-2009-
0020956 24.00 1,379.25
328272 73343 06/16/10 IDAHO STATE POLICE General Asset or Liability 201104 Liability DELIC, SAMIR
CR-MD-2009-
0021594 100.00 1,379.25
328272 73343 06/16/10 IDAHO STATE POLICE General Asset or Liability 201104 Liability PERRY, DUSTIN
CR-MD-2009-
0021842 79.75 1,379.25
328272 73343 06/16/10 IDAHO STATE POLICE General Asset or Liability 201104 Liability BLACKMER, CHRISTOPHER
CR-MD-2009-
0022665 100.00 1,379.25
328272 73343 06/16/10 IDAHO STATE POLICE General Asset or Liability 201104 Liability DAY, ROMAN
CR-MD-2009-
0023731 100.00 1,379.25
328272 73343 06/16/10 IDAHO STATE POLICE General Asset or Liability 201104 Liability MCDOWELL, RICHARD
CR-MD-2010-
0001096 38.00 1,379.25
328272 73343 06/16/10 IDAHO STATE POLICE General Asset or Liability 201104 Liability SHOEMAKER, ROBERT
CR-MD-2010-
0001470 100.00 1,379.25
328274 73329 06/16/10 GARY ALLEN (OPS) Airport Aviation 552023
Contractual Services
and Materials GA ops May Cell Reimbursement GAopsCellReimburse 35.00 35.00
328275 73329 06/16/10 GARRY FRAISE Airport Aviation 552023
Contractual Services
and Materials GF May Cell Reimbursement GFCellReimburse 35.00 35.00
328276 73329 06/16/10 BRYANT FRANCIS Airport Aviation 547001
Contractual Services
and Materials BF Spring Expo Meal 5/26-5/31
ATBFSpringCVB5/26-
5/31 265.00 265.00
328277 73329 06/16/10 DICK JENSEN Airport Aviation 552023
Contractual Services
and Materials DJ May Cell Reimbursement DJCellReimburse 35.00 35.00
328278 73329 06/16/10 MIKE ODELL Airport Aviation 552023
Contractual Services
and Materials MO May Cell Reimbursement MOCellReimburse 35.00 35.00
328279 73329 06/16/10 AMY SNYDER Airport Aviation 552023
Contractual Services
and Materials AS May Cell Reimbursement ASCellReimburse 35.00 35.00
328280 73319 06/16/10 JAMES DOYLE City Shop Aviation 552023
Contractual Services
and Materials CELL REIMB 04/20-05/20 SERVICE
CELL REIMB 04/20-
05/20 SERVICE 35.00 35.00
328281 73310 06/16/10 JESSE TREE OF IDAHO Special Revenue
Planning and
Development 565031
Contractual Services
and Materials ERMA 7 5,261.00 5,261.00
328282 73404 06/16/10
STEPHANIE JENSEN OR
KELLY CHERRY
Housing
Rehabilitation
Planning and
Development 532023 Supplies & Materials Rehab Cell Stipends May-Jun Petty Cash 06-14-10 322.92 322.92
Page 11 of 48
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Check listing
Check
Number Group Date Payee Fund Department Account Account Description Invoice
Invoice
Amount
Check Total
Amount
328282 73404 06/16/10
STEPHANIE JENSEN OR
KELLY CHERRY
Housing
Rehabilitation
Planning and
Development 532045 Supplies & Materials Hand Soap for Office Petty Cash 06-14-10 322.92 322.92
328282 73404 06/16/10
STEPHANIE JENSEN OR
KELLY CHERRY
Housing
Rehabilitation
Planning and
Development 552023
Contractual Services
and Materials Prop Mgmt Cell Stipends Petty Cash 06-14-10 322.92 322.92
328283 73386 06/16/10 JOEL DAMRON General Fire 547001
Contractual Services
and Materials JD/JUN/JD/WIDEAREASEARCH/ID
WIDE AREA
SEARCH 172.00 172.00
328284 73354 06/16/10 GUEST SERVICES General Fire 547001
Contractual Services
and Materials GuestSvcs/Jun/BR/FRAcad/MD Rankin 97.70 97.70
328285 73386 06/16/10 STEVE RASULO General Fire 547001
Contractual Services
and Materials SR/JUN/SR/WIDEAREASEARCH/ID WIDEAREASEARCH 172.00 172.00
328286 73386 06/16/10 PATRICK STOVER General Fire 547001
Contractual Services
and Materials PS/JUN/PS/WIDEAREASEARCH/ID WIDEARERSEARCH 172.00 172.00
328287 73386 06/16/10 MARK WESTERDOLL General Fire 547001
Contractual Services
and Materials MW/JUN/MW/WIDEAREASEARCH/ID WIDEAREASEARCH 172.00 172.00
328288 73343 06/16/10 BOISE PARKS & RECREATION General Asset or Liability 201104 Liability TOLLEY, SHANNA
CR-MD-2010-
0000436 382.60 382.60
328289 73379 06/16/10
RAMONA BRYANT-PETTY
CASH General
Parks and
Recreation 532008 Supplies & Materials RECITAL SUPPLIES PETTY CASH 6/14/10 125.75 125.75
328289 73379 06/16/10
RAMONA BRYANT-PETTY
CASH General
Parks and
Recreation 553001
Contractual Services
and Materials APRIL MILEAGE-C. CAMACH PETTY CASH 6/14/10 125.75 125.75
328289 73379 06/16/10
RAMONA BRYANT-PETTY
CASH General
Parks and
Recreation 553001
Contractual Services
and Materials MAY MILEAGE-C. CAMACHO PETTY CASH 6/14/10 125.75 125.75
328290 73296 06/16/10 SONYA BUCHHOLZ General
Parks and
Recreation 552023
Contractual Services
and Materials CELL SERVICE 5/23-6/22
JUNE 10 CELL
PHONE STIPEND 35.00 35.00
328291 73368 06/16/10 SARA CRAWFORD General
Parks and
Recreation 552023
Contractual Services
and Materials CELL SERVICE 4/21-5/20
MAY 10 CELL
PHONE STIPEND 50.00 50.00
328292 73312 06/16/10 LESLIE DEASON General
Parks and
Recreation 547001
Contractual Services
and Materials PARKING PSA CONF 5/24-29
REIMBURSE
TRAVEL EXP 64.50 64.50
328293 73277 06/16/10 DAVID GORDON General
Parks and
Recreation 552023
Contractual Services
and Materials SERVICE 5/29-6/28
JUNE 10 CELL
PHONE STIPEND 35.00 35.00
328294 73378 06/16/10 JULIA KERTZ GRANT General
Parks and
Recreation 547001
Contractual Services
and Materials PER DIEM MISSOULA, MT
MISSOULA GREAT
OUTDOOR 74.00 74.00
328295 73390 06/16/10 DOUG HOLLOWAY General
Parks and
Recreation 552023
Contractual Services
and Materials CELL SERVICE 6/4-7/3
JUNE 10 CELL
PHONE STIPEND 50.00 50.00
328296 73378 06/16/10 MOLLIE HOLT General
Parks and
Recreation 552023
Contractual Services
and Materials SERVICE 5/29-6/28
JUNE 10 CELL
PHONE STIPEND 35.00 35.00
328297 73369 06/16/10 TRAVIS JAMES General
Parks and
Recreation 315167 Revenue TEAM REP DISCOUNT REFUND FEES 60.00 60.00
328298 73366 06/16/10 TED KINNEY General
Parks and
Recreation 552023
Contractual Services
and Materials CELL SERVICE 6/2-7/1
JUNE 10 CELL
PHONE STIPEND 35.00 35.00
328299 73258 06/16/10 CHRIS KRANZ General
Parks and
Recreation 552023
Contractual Services
and Materials SERVICE 5/26-6/25
JUNE 10 CELL
PHONE STIPEND 35.00 35.00
328300 73353 06/16/10 CHRIS LOYD General
Parks and
Recreation 552023
Contractual Services
and Materials CELL SERVICE 5/26-6/25
JUNE 10 CELL
PHONE STIPEND 35.00 35.00
328301 73254 06/16/10 STEVE MARKEL General
Parks and
Recreation 552023
Contractual Services
and Materials CELL SERVICE 5/27-6/26
JUNE 10 CELL
PHONE STIPEND 35.00 35.00
328302 73259 06/16/10 DENNIS MATLOCK General
Parks and
Recreation 552023
Contractual Services
and Materials SERVICE 4/21-5/20
MAY 10 CELL
PHONE STIPEND 35.00 35.00
328303 73274 06/16/10 KARLA MEIER General
Parks and
Recreation 552023
Contractual Services
and Materials CELL SERVICE 5/21-6/20
JUNE 10 CELL
PHONE STIPEND 35.00 35.00
328304 73259 06/16/10 FRANKLIN MOSELEY General
Parks and
Recreation 552023
Contractual Services
and Materials SERVICE 5/26-6/25
JUNE 10 CELL
PHONE STIPEND 35.00 35.00
328305 73389 06/16/10 JEREMY MYLYMOK General
Parks and
Recreation 552023
Contractual Services
and Materials SERVICE 4/21-5/20
MAY 10 CELL
PHONE STIPEND 50.00 114.00
328305 73369 06/16/10 JEREMY MYLYMOK General
Parks and
Recreation 315167 Revenue TEAM REP DISCOUNT REFUND FEE 64.00 114.00
328306 73355 06/16/10 GEORGE SCOTT General
Parks and
Recreation 552023
Contractual Services
and Materials CELL SERVICE 6/2-7/1
JUNE 10 CELL
PHONE STIPEND 35.00 35.00
328306 73355 06/16/10 GEORGE SCOTT General
Parks and
Recreation 552023
Contractual Services
and Materials CELL SERVICE 6/2-7/1
JUNE 10 CELL
PHONE STIPEND 35.00 35.00
328306 73355 06/16/10 GEORGE SCOTT General
Parks and
Recreation 552023
Contractual Services
and Materials CELL SERVICE 6/2-7/1
JUNE 10 CELL
PHONE STIPEND 35.00 35.00
328306 73355 06/16/10 GEORGE SCOTT General
Parks and
Recreation 552023
Contractual Services
and Materials CELL SERVICE 6/2-7/1
JUNE 10 CELL
PHONE STIPEND 35.00 35.00
328306 73355 06/16/10 GEORGE SCOTT General
Parks and
Recreation 552023
Contractual Services
and Materials CELL SERVICE 6/2-7/1
JUNE 10 CELL
PHONE STIPEND 35.00 35.00
Page 12 of 48
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Check listing
Check
Number Group Date Payee Fund Department Account Account Description Invoice
Invoice
Amount
Check Total
Amount
328306 73355 06/16/10 GEORGE SCOTT General
Parks and
Recreation 552023
Contractual Services
and Materials CELL SERVICE 6/2-7/1
JUNE 10 CELL
PHONE STIPEND 35.00 35.00
328307 73258 06/16/10 TOMMY SCOTT General
Parks and
Recreation 552023
Contractual Services
and Materials SERVICE 4/24-5/23
MAY 10 CELL
PHONE STIPEND 50.00 50.00
328308 73378 06/16/10 AMY STAHL General
Parks and
Recreation 552023
Contractual Services
and Materials SERVICE 5/24-6/23
JUNE 10 CELL
PHONE STIPEND 50.00 50.00
328309 73274 06/16/10 CARL WHITING General
Parks and
Recreation 552023
Contractual Services
and Materials CELL SERVICE 5/26-6/25
JUNE10 CELL
PHONE STIPEND 35.00 35.00
328310 73311 06/16/10 JACK WILKERSON General
Parks and
Recreation 552023
Contractual Services
and Materials CELL SERVICE 5/29-6/28
JUNE 10 CELL
PHONE STIPEND 35.00 35.00
328311 73315 06/16/10
ADA COUNTY PROSECUTING
ATTORNEY General Police 566138
Contractual Services
and Materials LEGAL FEES FOR SEIZED PROPERTY BOISE POLICE 3,503.14 3,503.14
328312 73344 06/16/10 CHARLES ALBANESE General Police 547001
Contractual Services
and Materials A-MEET SLC PO 6/28-6/30 SALT LAKE CITY UT 337.64 337.64
328313 73343 06/16/10 BOISE POLICE DEPARTMENT General Asset or Liability 201104 Liability REDDING, ANDREW
CR-MD-2008-
0018071 102.86 2,355.75
328313 73343 06/16/10 BOISE POLICE DEPARTMENT General Asset or Liability 201104 Liability LOBDELL, BRADLEY
CR-MD-2009-
0012868 19.00 2,355.75
328313 73343 06/16/10 BOISE POLICE DEPARTMENT General Asset or Liability 201104 Liability WASSON, JOHN
CR-MD-2009-
0013246 30.25 2,355.75
328313 73343 06/16/10 BOISE POLICE DEPARTMENT General Asset or Liability 201104 Liability GATCHEL, ELIZABETH
CR-MD-2009-
0013672 210.00 2,355.75
328313 73343 06/16/10 BOISE POLICE DEPARTMENT General Asset or Liability 201104 Liability HERNANDEZ, EDUARDO
CR-MD-2009-
0014237 31.50 2,355.75
328313 73343 06/16/10 BOISE POLICE DEPARTMENT General Asset or Liability 201104 Liability MENDOZA, JAVIER
CR-MD-2009-
0014669 58.00 2,355.75
328313 73343 06/16/10 BOISE POLICE DEPARTMENT General Asset or Liability 201104 Liability ZABEL, STEVEN
CR-MD-2009-
0014687 117.88 2,355.75
328313 73343 06/16/10 BOISE POLICE DEPARTMENT General Asset or Liability 201104 Liability STIFFLER, JUSTIN
CR-MD-2009-
0015466 120.00 2,355.75
328313 73343 06/16/10 BOISE POLICE DEPARTMENT General Asset or Liability 201104 Liability ALEXANDER, SHAY
CR-MD-2009-
0015622 41.50 2,355.75
328313 73343 06/16/10 BOISE POLICE DEPARTMENT General Asset or Liability 201104 Liability CARPENTER, DENISE
CR-MD-2009-
0016532 117.88 2,355.75
328313 73343 06/16/10 BOISE POLICE DEPARTMENT General Asset or Liability 201104 Liability THURSTON, ZACKERY
CR-MD-2009-
0017767 60.25 2,355.75
328313 73343 06/16/10 BOISE POLICE DEPARTMENT General Asset or Liability 201104 Liability GIFFINS, MICHAEL
CR-MD-2009-
0018353 117.88 2,355.75
328313 73343 06/16/10 BOISE POLICE DEPARTMENT General Asset or Liability 201104 Liability PITTL, ANTHONY
CR-MD-2009-
0019026 210.00 2,355.75
328313 73343 06/16/10 BOISE POLICE DEPARTMENT General Asset or Liability 201104 Liability MILLER, SARAH
CR-MD-2009-
0020485 210.00 2,355.75
328313 73343 06/16/10 BOISE POLICE DEPARTMENT General Asset or Liability 201104 Liability COONS, CARL
CR-MD-2009-
0020591 186.50 2,355.75
328313 73343 06/16/10 BOISE POLICE DEPARTMENT General Asset or Liability 201104 Liability YEAGER, JOSEPH
CR-MD-2009-
0020956 24.00 2,355.75
328313 73343 06/16/10 BOISE POLICE DEPARTMENT General Asset or Liability 201104 Liability DELIC, SAMIR
CR-MD-2009-
0021594 140.50 2,355.75
328313 73343 06/16/10 BOISE POLICE DEPARTMENT General Asset or Liability 201104 Liability PERRY, DUSTIN
CR-MD-2009-
0021842 189.75 2,355.75
328313 73343 06/16/10 BOISE POLICE DEPARTMENT General Asset or Liability 201104 Liability BLACKMER, CHRISTOPHER
CR-MD-2009-
0022665 210.00 2,355.75
328313 73343 06/16/10 BOISE POLICE DEPARTMENT General Asset or Liability 201104 Liability DAY, ROMAN
CR-MD-2009-
0023731 120.00 2,355.75
328313 73343 06/16/10 BOISE POLICE DEPARTMENT General Asset or Liability 201104 Liability MCDOWELL, RICHARD
CR-MD-2010-
0001096 38.00 2,355.75
328315 73332 06/16/10 JEFF DUSTIN General Police 547001
Contractual Services
and Materials REIMB-HDS FIELD TRAIN-5/16-20
REIMB-SPANISH
FORK UT 99.70 99.70
328316 73332 06/16/10 SCOTT MCMIKLE General Police 547001
Contractual Services
and Materials REIMB-HDS FIELD TRAIN 5/16-20
REIMB-SPANISH
FORK UT 235.00 235.00
328317 73344 06/16/10 JACOB NICHOLS General Police 547001
Contractual Services
and Materials A-MEET SLC PO 6/28-6/30 SALT LAKE CITY UT 173.00 173.00
328318 73336 06/16/10 EUGENE SMITH General Police 547001
Contractual Services
and Materials A-ASSESS CEN PRO TEST 6/27-7/3 SAN DIEGO & LA CA 1,427.50 1,427.50
328319 73381 06/16/10
BRENDA BINGHAM PETTY
CASH Sewer Public Works 566001
Contractual Services
and Materials PETTY CASH REIMB 05192010 271.98 271.98
Page 13 of 48
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Check listing
Check
Number Group Date Payee Fund Department Account Account Description Invoice
Invoice
Amount
Check Total
Amount
328319 73381 06/16/10
BRENDA BINGHAM PETTY
CASH Sewer Public Works 532001 Supplies & Materials PETTY CASH REIMB 05192010 271.98 271.98
328319 73381 06/16/10
BRENDA BINGHAM PETTY
CASH Sewer Public Works 566001
Contractual Services
and Materials PETTY CASH REIMB 05192010 271.98 271.98
328319 73381 06/16/10
BRENDA BINGHAM PETTY
CASH Sewer Public Works 532001 Supplies & Materials PETTY CASH REIMB 05192010 271.98 271.98
328319 73381 06/16/10
BRENDA BINGHAM PETTY
CASH Sewer Public Works 532001 Supplies & Materials PETTY CASH REIMB 05192010 271.98 271.98
328319 73381 06/16/10
BRENDA BINGHAM PETTY
CASH Sewer Public Works 532001 Supplies & Materials PETTY CASH REIMB 05192010 271.98 271.98
328319 73381 06/16/10
BRENDA BINGHAM PETTY
CASH Sewer Public Works 536001 Supplies & Materials PETTY CASH REIMB 05192010 271.98 271.98
328319 73381 06/16/10
BRENDA BINGHAM PETTY
CASH Sewer Public Works 539001 Supplies & Materials PETTY CASH REIMB 05192010 271.98 271.98
328319 73381 06/16/10
BRENDA BINGHAM PETTY
CASH Sewer Public Works 559001
Contractual Services
and Materials PETTY CASH REIMB 05192010 271.98 271.98
328319 73381 06/16/10
BRENDA BINGHAM PETTY
CASH Sewer Public Works 561002
Contractual Services
and Materials PETTY CASH REIMB 05192010 271.98 271.98
328319 73381 06/16/10
BRENDA BINGHAM PETTY
CASH Sewer Public Works 566003
Contractual Services
and Materials PETTY CASH REIMB 05192010 271.98 271.98
328320 73297 06/16/10 THE BRIDGE CAFE General Mayor & Council 553001
Contractual Services
and Materials coffee - refugee mtg 051910 35.00 283.50
328320 73370 06/16/10 THE BRIDGE CAFE General Legal 547200
Contractual Services
and Materials Snacks-ProsecTraining5/14/2010
Legal Dept-May 14,
2010 125.00 283.50
328320 73229 06/16/10 THE BRIDGE CAFE General
Planning and
Development 553001
Contractual Services
and Materials DR Committee Drinks DRMay122010 9.00 283.50
328320 73229 06/16/10 THE BRIDGE CAFE General
Planning and
Development 553001
Contractual Services
and Materials DSAC Committee Drinks DSACMay122010 10.50 283.50
328320 73229 06/16/10 THE BRIDGE CAFE General
Planning and
Development 553001
Contractual Services
and Materials HP Commission Drinks HPMay242010 9.00 283.50
328320 73229 06/16/10 THE BRIDGE CAFE General
Planning and
Development 558001
Contractual Services
and Materials Plumbing & Mec Board Drinks
PLM&MECBoardMay
262010 15.00 283.50
328320 73361 06/16/10 THE BRIDGE CAFE General
Information
Technology 553001
Contractual Services
and Materials GB-CIOFORUMMTG-COFFEE-5/26/10
IT-
CIOFORUM=5/26/10 60.00 283.50
328320 73244 06/16/10 THE BRIDGE CAFE General Human Resources 547202
Contractual Services
and Materials Beverage for DOT Training 05242010 DOT 20.00 283.50
328321 73328 06/16/10 GREG MORRIS General
Planning and
Development 547001
Contractual Services
and Materials Wash D.C. Per Diem & Shuttle 1 277.00 277.00
328322 73361 06/16/10 GEORGE BURNS General
Information
Technology 552023
Contractual Services
and Materials JL-REIMBCELLPHN-GEORGEB=MAY10
BURNS,G-
REIMBCELLPHN=MA
Y10 35.00 35.00
328323 73361 06/16/10 STEVE BUTZ General
Information
Technology 552023
Contractual Services
and Materials JL-REIMBCELLPHN-STEVEB=MAY10
BUTZ,S-
REIMCELLPHN=MAY
10 35.00 35.00
328324 73245 06/16/10 PAUL LONG General
Information
Technology 552023
Contractual Services
and Materials AR-REIMCELL/DATA-PAULL=APR10
LONG,P-
REIMCELL/DATA=AP
R10 70.00 140.00
328324 73409 06/16/10 PAUL LONG General
Information
Technology 552023
Contractual Services
and Materials AR-ReimbCellPhn-PaulL=MAY10
LONG,Paul-
ReimbCellPhn=MAY1
0 70.00 140.00
328325 73409 06/16/10 CHRIS LOWE General
Information
Technology 552023
Contractual Services
and Materials AR-ReimbCellPhn-ChrisL=APR10
LOWE,Chris-
ReimbCellPhn=APR1
0 70.00 140.00
328325 73409 06/16/10 CHRIS LOWE General
Information
Technology 552023
Contractual Services
and Materials AR-ReimbCellPhn-ChrisL=MAY10
LOWE,Chris-
ReimbCellPhn=MAY1
0 70.00 140.00
328326 73361 06/16/10 KIM MAURER General
Information
Technology 552023
Contractual Services
and Materials MM-REIMBCELLPHN-KIMM=APR10
MAURER,K-
REIMBCELLPHN=AP
R10 35.00 35.00
328327 73245 06/16/10 LUCAS MEYER General
Information
Technology 552023
Contractual Services
and Materials AR-REIMCELL/DATA-LUCASM=MAY10
MEYER,L-
REIMCELL/DATA=MA
Y10 70.00 70.00
328328 73361 06/16/10 ADAM RENO General
Information
Technology 552023
Contractual Services
and Materials GB-REIMCELL/DATA-ADAMR=MAY10
RENO,A-
REIMCELL/DATA=MA
Y10 70.00 140.00
Page 14 of 48
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Check listing
Check
Number Group Date Payee Fund Department Account Account Description Invoice
Invoice
Amount
Check Total
Amount
328328 73409 06/16/10 ADAM RENO General
Information
Technology 552023
Contractual Services
and Materials GB-ReimbCellPhn-AdamR=APR10
RENO,Adam-
ReimbCellPhn=APR1
0 70.00 140.00
328329 73409 06/16/10 MARK WEYMOUTH General
Information
Technology 552023
Contractual Services
and Materials AR-ReimbCellPhn-MarkW=APR10
WEYMOUTH,M-
ReimbCellPhn=APR1
0 70.00 70.00
328330 73370 06/16/10 KEVIN BORGER General Legal 553001
Contractual Services
and Materials Police Labor Negot. Lunch
Police Labor Negot.
Lunch 25.50 25.50
328331 73214 06/16/10 CARY COLAIANNI General Legal 552023
Contractual Services
and Materials Cell Phone Stipend-June 2010 Cellular June 2010 65.00 65.00
328332 73370 06/16/10 MICHAEL DEAN General Legal 552023
Contractual Services
and Materials Cell Phone Stipend June 2010 Cellular June 2010 35.00 50.00
328332 73370 06/16/10 MICHAEL DEAN General Legal 553001
Contractual Services
and Materials Mileage Reimb - May 2010
Mileage Reimb May
2010 15.00 50.00
328333 73214 06/16/10 TERRY DERDEN General Legal 552023
Contractual Services
and Materials Cell Phone Stipend June 2010 Cellular June 2010 35.00 76.50
328333 73214 06/16/10 TERRY DERDEN General Legal 553001
Contractual Services
and Materials Mileage Reimbursement-May 2010
Mileage Reimb May
2010 41.50 76.50
328334 73362 06/16/10 TERRY DERDEN General Legal 547001
Contractual Services
and Materials Hotel/Mileage/Per Diem - TD
Alcohol Conf. Per
Diem - TD 839.51 839.51
328335 73370 06/16/10 WENDY DUNN General Legal 552023
Contractual Services
and Materials Cell Phone Stipend May 2010 Cellular May 2010 35.00 65.00
328335 73214 06/16/10 WENDY DUNN General Legal 553001
Contractual Services
and Materials Mileage Reimburse-May 2010
Mileage Reimb May
2010 30.00 65.00
328336 73370 06/16/10 KELLEY FLEMING General Legal 552023
Contractual Services
and Materials Cell Phone Stipend May 2010 Cellular May 2010 35.00 35.00
328337 73370 06/16/10 AMANDA HORTON General Legal 552023
Contractual Services
and Materials Cell Phone Stipend May 2010 Cellular May 2010 35.00 35.00
328338 73370 06/16/10 JOSHUA LEONARD General Legal 552023
Contractual Services
and Materials Cell Phone Stipend June 2010 Cellular June 2010 35.00 35.00
328339 73370 06/16/10 JILL BAKER MUSSER General Legal 552023
Contractual Services
and Materials Cell Phone Stipend June 2010 Cellular June 2010 35.00 35.00
328340 73370 06/16/10 MANDEE RUSSELL General Legal 552023
Contractual Services
and Materials Cell Phone Stipend June 2010 Cellular June 2010 35.00 35.00
328341 73370 06/16/10 CHRISTINE STARR General Legal 552023
Contractual Services
and Materials Cell Phone Stipend April 2010 Cellular April 2010 35.00 35.00
328342 73214 06/16/10 DOUGLAS STRICKLING General Legal 552023
Contractual Services
and Materials Cell Phone Stipend June 2010 Cellular June 2010 35.00 35.00
328343 73370 06/16/10 JARED STUBBS General Legal 552023
Contractual Services
and Materials Cell Phone Stipend May 2010 Cellular May 2010 35.00 35.00
328344 73370 06/16/10
TRUGROCER FEDERAL
CREDIT UNION General Legal 564012
Contractual Services
and Materials Bank Levy,KelleyCVSC2010-05313
City v. Sean &
Heather Kelley 5.00 5.00
328345 73370 06/16/10 CONCHITA VOGT General Legal 552023
Contractual Services
and Materials Cell Phone Stipend April 2010 Cellular 2010 35.00 149.00
328345 73370 06/16/10 CONCHITA VOGT General Legal 552023
Contractual Services
and Materials Cell Phone Stipend Feb 2010 Cellular Feb 2010 35.00 149.00
328345 73370 06/16/10 CONCHITA VOGT General Legal 552023
Contractual Services
and Materials Cell Phone Stipend March 2010 Cellular March 2010 35.00 149.00
328345 73370 06/16/10 CONCHITA VOGT General Legal 552023
Contractual Services
and Materials Cell Phone Stipend May 2010 Cellular May 2010 35.00 149.00
328345 73370 06/16/10 CONCHITA VOGT General Legal 553001
Contractual Services
and Materials Mileage Reimb May 2010
Mileage Reimb May
2010 9.00 149.00
328346 73214 06/16/10 MARY WATSON General Legal 552023
Contractual Services
and Materials Cell Phone Stipend-June 2010 Cellular June 2010 35.00 35.00
328347 73370 06/16/10 Wells Fargo General Legal 564012
Contractual Services
and Materials BankLevy-Acamo CVSC2009-20158 City v. Jeannie Acamo 5.00 5.00
328348 73408 06/16/10 CECE GASSNER General
Planning and
Development 547001
Contractual Services
and Materials Baltimore travel reimbursement 052610 287.15 287.15
328349 73408 06/16/10
INSTITUTE OF INTERNAL
AUDITORS General Mayor & Council 548002
Contractual Services
and Materials Steven Rehn 2010 1810059 100.00 100.00
328350 73298 06/16/10 BOISE SCHOOL DISTRICT Geothermal Public Works 600006 Capital RIGHT OF WAY IDVS ADMIN GEO154 8,608.32 8,608.32
328351 73268 06/16/10 GRANITE EXCAVATION INC Sewer Public Works 600006 Capital CO#1 Lewis and Clark Sewer 5 FINAL 20,674.32 20,674.32
328351 73268 06/16/10 GRANITE EXCAVATION INC Sewer Public Works 600006 Capital CSP968 Lewis and Clark Sewer E 5 FINAL 20,674.32 20,674.32
328352 73374 06/16/10 MICHAEL S HOMAN Sewer Public Works 566201
Contractual Services
and Materials SDP289 SKYLIGHT SUB SDP289 1,345.00 1,345.00
328353 73374 06/16/10 VINCENT TRIMBOLI Sewer Public Works 552023
Contractual Services
and Materials TRIMBOLI-JUNE STIPEND 949-3712 31.00 31.00
Page 15 of 48
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Check listing
Check
Number Group Date Payee Fund Department Account Account Description Invoice
Invoice
Amount
Check Total
Amount 328354 73298 06/16/10 W-CUBED INC Sewer Public Works 600009 Capital WBP033 Primary Scum Handling s 2910-006 12,883.00 12,883.00
328355 73343 06/16/10 BOISE CITY WORKERS COMP General Asset or Liability 201104 Liability OVERY, DEIDRE CR-IN-2005-0042102 48.00 48.00
328356 73383 06/16/10 WILLIAM C. COWMEY Risk Management
Finance &
Administration 201157 Liability CLAIM 00000379 00000379 100.00 100.00
328357 73299 06/16/10 HAROLDS AUTO BODY Risk Management
Finance &
Administration 201157 Liability CLM# 166 166 692.00 692.00
328358 73299 06/16/10
MOFFATT THOMAS BARRETT
ROCK AND FIELDS Risk Management
Finance &
Administration 201151 Liability OUTSIDE LEGAL COUNSEL 170020 5,296.10 5,296.10
328359 73299 06/16/10 NAYLOR & HALES PC Risk Management
Finance &
Administration 201111 Liability OUTSIDE LEGAL COUNSEL 6832 KGN 6,431.21 6,431.21
328360 73383 06/16/10 GLADYS JEAN ROSE Risk Management
Finance &
Administration 201157 Liability CLAIM 00000408 00000408 1,320.08 1,320.08
328361 73299 06/16/10
CITY OF BOISE-
INTERMOUNTAIN CLAIMS
Workers
Compensation
Finance &
Administration 201144 Liability FY 08 WC CHKNG ACCT REIMBURSE 5282010662010 16,391.13 19,417.12
328361 73299 06/16/10
CITY OF BOISE-
INTERMOUNTAIN CLAIMS
Workers
Compensation
Finance &
Administration 201152 Liability FY 09 CHKNG ACCT REIMBURSE 5282010662010 16,391.13 19,417.12
328361 73299 06/16/10
CITY OF BOISE-
INTERMOUNTAIN CLAIMS
Workers
Compensation
Finance &
Administration 201156 Liability FY 10 WC CHKNG ACCT REIMBURSE 5282010662010 16,391.13 19,417.12
328361 73383 06/16/10
CITY OF BOISE-
INTERMOUNTAIN CLAIMS
Workers
Compensation
Finance &
Administration 201144 Liability FY 08 WC CHKNG ACCT REIMBURSE 6720106132010 3,025.99 19,417.12
328361 73383 06/16/10
CITY OF BOISE-
INTERMOUNTAIN CLAIMS
Workers
Compensation
Finance &
Administration 201152 Liability FY 09 WC CHKNG ACCT REIMBURSE 6720106132010 3,025.99 19,417.12
328361 73383 06/16/10
CITY OF BOISE-
INTERMOUNTAIN CLAIMS
Workers
Compensation
Finance &
Administration 201156 Liability FY 10 WC CHKNG ACCT REIMBURSE 6720106132010 3,025.99 19,417.12
328362 73277 06/16/10 BOISE CITY UTILITY BILLING General
Parks and
Recreation 552007
Contractual Services
and Materials DEPOT JUNE TRASH 350980-01 143.59 25,712.78
328362 73373 06/16/10 BOISE CITY UTILITY BILLING General
Finance &
Administration 552008
Contractual Services
and Materials 670 JULIA DAVIS 6/1-6/30 426630-01 371.16 25,712.78
328362 73373 06/16/10 BOISE CITY UTILITY BILLING General
Finance &
Administration 552014
Contractual Services
and Materials 670 JULIA DAVIS 5/1-5/27 426630-01 371.16 25,712.78
328362 73373 06/16/10 BOISE CITY UTILITY BILLING General
Finance &
Administration 552008
Contractual Services
and Materials 670 JULIDA DAVIS 6/1-6/30 443125-01 135.10 25,712.78
328362 73297 06/16/10 BOISE CITY UTILITY BILLING General
Planning and
Development 563001
Contractual Services
and Materials sewer - 520 W Idaho 005030-01 4.56 25,712.78
328362 73297 06/16/10 BOISE CITY UTILITY BILLING General
Planning and
Development 563001
Contractual Services
and Materials Sewer - 2403 E Fairview 575321-01 9.12 25,712.78
328362 73351 06/16/10 BOISE CITY UTILITY BILLING General Fire 552008
Contractual Services
and Materials June 1 - 30 10466001 92.69 25,712.78
328362 73351 06/16/10 BOISE CITY UTILITY BILLING General Fire 552008
Contractual Services
and Materials June 1 - 30 54769901 53.64 25,712.78
328362 73351 06/16/10 BOISE CITY UTILITY BILLING General Fire 552008
Contractual Services
and Materials June 1 - 30 04220001 96.70 25,712.78
328362 73351 06/16/10 BOISE CITY UTILITY BILLING General Fire 552008
Contractual Services
and Materials June 1 - 30 17710001 85.13 25,712.78
328362 73351 06/16/10 BOISE CITY UTILITY BILLING General Fire 552008
Contractual Services
and Materials June 1 - 30 00505001 121.02 25,712.78
328362 73351 06/16/10 BOISE CITY UTILITY BILLING General Fire 552008
Contractual Services
and Materials June 1 - 30 44781601 55.61 25,712.78
328362 73351 06/16/10 BOISE CITY UTILITY BILLING General Fire 552008
Contractual Services
and Materials June 1 - 30 54538204 109.37 25,712.78
328362 73351 06/16/10 BOISE CITY UTILITY BILLING General Fire 552008
Contractual Services
and Materials June 1 - 30 45555301 53.64 25,712.78
328362 73351 06/16/10 BOISE CITY UTILITY BILLING General Fire 552008
Contractual Services
and Materials June 1 - 30 45534101 53.64 25,712.78
328362 73351 06/16/10 BOISE CITY UTILITY BILLING General Fire 552008
Contractual Services
and Materials June 1 - 30 45564101 98.04 25,712.78
328362 73351 06/16/10 BOISE CITY UTILITY BILLING General Fire 552008
Contractual Services
and Materials June 1 - 30 55926502 85.54 25,712.78
328362 73351 06/16/10 BOISE CITY UTILITY BILLING General Fire 552008
Contractual Services
and Materials June 1 - 30 55273601 111.27 25,712.78
328362 73351 06/16/10 BOISE CITY UTILITY BILLING General Fire 552008
Contractual Services
and Materials June 1 - 30 57398101 37.57 25,712.78
328362 73351 06/16/10 BOISE CITY UTILITY BILLING General Fire 552008
Contractual Services
and Materials June 1 - 30 57604402 73.94 25,712.78
328362 73351 06/16/10 BOISE CITY UTILITY BILLING General Fire 552008
Contractual Services
and Materials June 1 - 30 54726001 82.54 25,712.78
Page 16 of 48
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Check listing
Check
Number Group Date Payee Fund Department Account Account Description Invoice
Invoice
Amount
Check Total
Amount
328362 73351 06/16/10 BOISE CITY UTILITY BILLING General Fire 552008
Contractual Services
and Materials June 1 - 30 00501001 823.63 25,712.78
328362 73351 06/16/10 BOISE CITY UTILITY BILLING General Fire 566193
Contractual Services
and Materials Symposium dumpsters 00501001 823.63 25,712.78
328362 73338 06/16/10 BOISE CITY UTILITY BILLING General Library 552006
Contractual Services
and Materials SERVICE 6/1-6/30 004810-01 711.51 25,712.78
328362 73338 06/16/10 BOISE CITY UTILITY BILLING General Library 552007
Contractual Services
and Materials SERVICE 6/1-6/30 004810-01 711.51 25,712.78
328362 73338 06/16/10 BOISE CITY UTILITY BILLING General Library 552014
Contractual Services
and Materials SERVICE 5/1-5/27 004810-01 711.51 25,712.78
328362 73338 06/16/10 BOISE CITY UTILITY BILLING General Library 552006
Contractual Services
and Materials SERVICE 6/1-6/30 133250-04 5.21 25,712.78
328362 73338 06/16/10 BOISE CITY UTILITY BILLING General Library 552007
Contractual Services
and Materials SERVICE 6/1-6/30 575606-02 116.39 25,712.78
328362 73338 06/16/10 BOISE CITY UTILITY BILLING General Library 552007
Contractual Services
and Materials SERVICE 06/01-06/30 356000-07 116.39 25,712.78
328362 73338 06/16/10 BOISE CITY UTILITY BILLING General Library 552007
Contractual Services
and Materials SERVICE 6/1-6/30 57181-01 116.39 25,712.78
328362 73373 06/16/10 BOISE CITY UTILITY BILLING General Public Works 552008
Contractual Services
and Materials 625 IDAHO 6/1-7/31 127880-01 80.11 25,712.78
328362 73373 06/16/10 BOISE CITY UTILITY BILLING General Public Works 552008
Contractual Services
and Materials CITYHALL 1 6/1-6/30 165140-01 269.61 25,712.78
328362 73373 06/16/10 BOISE CITY UTILITY BILLING General Public Works 552014
Contractual Services
and Materials CITYHALL 1 5/1-5/27 165140-01 269.61 25,712.78
328362 73373 06/16/10 BOISE CITY UTILITY BILLING General Public Works 552014
Contractual Services
and Materials ANNEX 5/1-5/27 165140-03 4.97 25,712.78
328362 73373 06/16/10 BOISE CITY UTILITY BILLING General Public Works 552008
Contractual Services
and Materials CITYHALL 2 6/1-6/30 188370-03 757.47 25,712.78
328362 73373 06/16/10 BOISE CITY UTILITY BILLING General Public Works 552008
Contractual Services
and Materials 825 S 17TH 6/1-6/30 004780-01 168.49 25,712.78
328362 73373 06/16/10 BOISE CITY UTILITY BILLING General Public Works 552008
Contractual Services
and Materials 2419 FAIRVIEW 6/1-6/30 128090-07 4.56 25,712.78
328362 73373 06/16/10 BOISE CITY UTILITY BILLING General Public Works 552008
Contractual Services
and Materials 801 RESERVE 6/1-6/30 129680-01 4.56 25,712.78
328362 73373 06/16/10 BOISE CITY UTILITY BILLING General Public Works 552008
Contractual Services
and Materials 801 CAPITOL 6/1-6/30 138450-01 60.17 25,712.78
328362 73373 06/16/10 BOISE CITY UTILITY BILLING General Public Works 552008
Contractual Services
and Materials 508 N JULIA DAVIS 6/1-6/30 553552-1 41.37 25,712.78
328362 73373 06/16/10 BOISE CITY UTILITY BILLING General Public Works 552008
Contractual Services
and Materials 333 SAILFISH 6/1-6/30 558657-03 823.15 25,712.78
328362 73277 06/16/10 BOISE CITY UTILITY BILLING General
Parks and
Recreation 552006
Contractual Services
and Materials ADMIN JUNE-JULY SEWER 451552-02 9.12 25,712.78
328362 73365 06/16/10 BOISE CITY UTILITY BILLING General
Parks and
Recreation 552009
Contractual Services
and Materials WALK TO CURE DIABETE-TRASH 5/3 361260-02 81.85 25,712.78
328362 73365 06/16/10 BOISE CITY UTILITY BILLING General
Parks and
Recreation 552009
Contractual Services
and Materials FAMOUS ID POTATO MA TRASH 5/17 361260-13 146.97 25,712.78
328362 73365 06/16/10 BOISE CITY UTILITY BILLING General
Parks and
Recreation 552009
Contractual Services
and Materials AM HEART WALK TRASH 5/24 545251-07 146.97 25,712.78
328362 73365 06/16/10 BOISE CITY UTILITY BILLING General
Parks and
Recreation 552009
Contractual Services
and Materials GREAT STRIDES DUMPSTER 560873-01 52.43 25,712.78
328362 73277 06/16/10 BOISE CITY UTILITY BILLING General
Parks and
Recreation 552006
Contractual Services
and Materials FHLC JUNE SEW/TRASH 568322-01 95.11 25,712.78
328362 73277 06/16/10 BOISE CITY UTILITY BILLING General
Parks and
Recreation 552007
Contractual Services
and Materials FHLC JUNE SEW/TRASH 568322-01 95.11 25,712.78
328362 73274 06/16/10 BOISE CITY UTILITY BILLING General
Parks and
Recreation 552006
Contractual Services
and Materials 6/1-7/31 VETERANS MEM 001440-01 50.54 25,712.78
328362 73349 06/16/10 BOISE CITY UTILITY BILLING General
Parks and
Recreation 552006
Contractual Services
and Materials 6/1-6/30 RIVERSIDE PK 002580-01 56.34 25,712.78
328362 73316 06/16/10 BOISE CITY UTILITY BILLING General
Parks and
Recreation 552006
Contractual Services
and Materials 6/1-6/30 SHORELINE PK 004790-01 25.27 25,712.78
328362 73274 06/16/10 BOISE CITY UTILITY BILLING General
Parks and
Recreation 552006
Contractual Services
and Materials 6/1-6/30 ANN MORRISON 004860-01 9.74 25,712.78
328362 73274 06/16/10 BOISE CITY UTILITY BILLING General
Parks and
Recreation 552006
Contractual Services
and Materials 6/1-6/30 ANN MORRISON 004890-01 38.22 25,712.78
328362 73316 06/16/10 BOISE CITY UTILITY BILLING General
Parks and
Recreation 552006
Contractual Services
and Materials 6/1-6/30 CAMELSBACK 004970-01 14.92 25,712.78
Page 17 of 48
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Check listing
Check
Number Group Date Payee Fund Department Account Account Description Invoice
Invoice
Amount
Check Total
Amount
328362 73316 06/16/10 BOISE CITY UTILITY BILLING General
Parks and
Recreation 552006
Contractual Services
and Materials 6/1-6/30 JD SHELTER RR 004990-01 92.59 25,712.78
328362 73316 06/16/10 BOISE CITY UTILITY BILLING General
Parks and
Recreation 552006
Contractual Services
and Materials 6/1-6/30 JD BANDSHELL RR 005000-01 141.78 25,712.78
328362 73316 06/16/10 BOISE CITY UTILITY BILLING General
Parks and
Recreation 552006
Contractual Services
and Materials 6/1-6/30 ELM GROVE PK 00900-01 14.92 25,712.78
328362 73316 06/16/10 BOISE CITY UTILITY BILLING General
Parks and
Recreation 552006
Contractual Services
and Materials 6/1-6/30 MANITOU PK 101260-01 17.50 25,712.78
328362 73274 06/16/10 BOISE CITY UTILITY BILLING General
Parks and
Recreation 552006
Contractual Services
and Materials 6/1-6/30 625 N 31ST ST 145180-08 25.27 25,712.78
328362 73316 06/16/10 BOISE CITY UTILITY BILLING General
Parks and
Recreation 552006
Contractual Services
and Materials 6/1-6/30 FAIRVIEW PK 172300-01 60.90 25,712.78
328362 73316 06/16/10 BOISE CITY UTILITY BILLING General
Parks and
Recreation 552006
Contractual Services
and Materials 6/1-6/30 QUARRY VIEW PK 440556-01 17.50 25,712.78
328362 73316 06/16/10 BOISE CITY UTILITY BILLING General
Parks and
Recreation 552006
Contractual Services
and Materials 6/1-6/30 JULIA DAVIS RR 442557-01 33.04 25,712.78
328362 73274 06/16/10 BOISE CITY UTILITY BILLING General
Parks and
Recreation 552006
Contractual Services
and Materials 6/1-6/30 TUMBLEWEED PL 545985-01 30.45 25,712.78
328362 73274 06/16/10 BOISE CITY UTILITY BILLING General
Parks and
Recreation 552006
Contractual Services
and Materials 6/1-6/30 BRADDOCK 556459-01 30.45 25,712.78
328362 73316 06/16/10 BOISE CITY UTILITY BILLING General
Parks and
Recreation 552006
Contractual Services
and Materials 6/1-6/30 HOBBLE CREEK 559166-01 30.45 25,712.78
328362 73270 06/16/10 BOISE CITY UTILITY BILLING General
Parks and
Recreation 552006
Contractual Services
and Materials E LK FOREST DR JUNE SEWER 559463-01 20.09 25,712.78
328362 73316 06/16/10 BOISE CITY UTILITY BILLING General
Parks and
Recreation 552006
Contractual Services
and Materials 6/1-6/30 ANN FRANK MEM 562601-02 24.33 25,712.78
328362 73270 06/16/10 BOISE CITY UTILITY BILLING General
Parks and
Recreation 552006
Contractual Services
and Materials N EUGENE ST JUNE SEWER 563932-01 30.45 25,712.78
328362 73316 06/16/10 BOISE CITY UTILITY BILLING General
Parks and
Recreation 552006
Contractual Services
and Materials 6/1-6/30 BAGGLEY PK 566255-01 30.45 25,712.78
328362 73316 06/16/10 BOISE CITY UTILITY BILLING General
Parks and
Recreation 552006
Contractual Services
and Materials 6/1-6/30 WILLIAMS PK 574288-01 24.65 25,712.78
328362 73274 06/16/10 BOISE CITY UTILITY BILLING General
Parks and
Recreation 552006
Contractual Services
and Materials 6/1-6/30 388 MARDEN 574722-01 13.75 25,712.78
328362 73316 06/16/10 BOISE CITY UTILITY BILLING General
Parks and
Recreation 552006
Contractual Services
and Materials 6/1-7/31 7136 BOGART LN 575293-01 45.37 25,712.78
328362 73316 06/16/10 BOISE CITY UTILITY BILLING General
Parks and
Recreation 552006
Contractual Services
and Materials 6/1-6/30 JULLION PK 575425-01 30.45 25,712.78
328362 73316 06/16/10 BOISE CITY UTILITY BILLING General
Parks and
Recreation 552006
Contractual Services
and Materials 6/1-6/30 PEPPERMINT PK 575967-01 30.45 25,712.78
328362 73270 06/16/10 BOISE CITY UTILITY BILLING General
Parks and
Recreation 552007
Contractual Services
and Materials E MYRTLE ST MAY TRASH 573374-01 140.12 25,712.78
328362 73270 06/16/10 BOISE CITY UTILITY BILLING General
Parks and
Recreation 552007
Contractual Services
and Materials MCDEVITT COMP JUNE TRASH 574379-01 103.60 25,712.78
328362 73366 06/16/10 BOISE CITY UTILITY BILLING General
Parks and
Recreation 552006
Contractual Services
and Materials 6/1-6/30 4969 DORMAN 441165-01 14.24 25,712.78
328362 73366 06/16/10 BOISE CITY UTILITY BILLING General
Parks and
Recreation 552007
Contractual Services
and Materials 6/1-6/30 4969 DORMAN 441165-02 80.57 25,712.78
328362 73296 06/16/10 BOISE CITY UTILITY BILLING General
Parks and
Recreation 552006
Contractual Services
and Materials 6/1-6/30 110 E SCOUT LANE 348230-01 8.47 25,712.78
328362 73325 06/16/10 BOISE CITY UTILITY BILLING General
Parks and
Recreation 552006
Contractual Services
and Materials 6/1-6/30 ZOO 004870-01 669.18 25,712.78
328362 73325 06/16/10 BOISE CITY UTILITY BILLING General
Parks and
Recreation 552007
Contractual Services
and Materials 6/1-6/30 ZOO 004870-01 669.18 25,712.78
328362 73325 06/16/10 BOISE CITY UTILITY BILLING General
Parks and
Recreation 552007
Contractual Services
and Materials 4/29 & 5/14-6/1 ZOO 004870-04 599.83 25,712.78
328362 73401 06/16/10 BOISE CITY UTILITY BILLING General
Parks and
Recreation 552006
Contractual Services
and Materials JULIA DAVIS ZOO SEWER JUNE 564676-01 79.41 25,712.78
328362 73325 06/16/10 BOISE CITY UTILITY BILLING General
Parks and
Recreation 552006
Contractual Services
and Materials 6/1-6/30 AFRICAN VILLAGE 575757-01 69.28 25,712.78
328362 73358 06/16/10 BOISE CITY UTILITY BILLING General
Parks and
Recreation 552006
Contractual Services
and Materials 6/1-6/30 FT BOISE CC 004830-01 406.27 25,712.78
328362 73358 06/16/10 BOISE CITY UTILITY BILLING General
Parks and
Recreation 552007
Contractual Services
and Materials 6/1-6/30 FT BOISE CC 004830-01 406.27 25,712.78
328362 73358 06/16/10 BOISE CITY UTILITY BILLING General
Parks and
Recreation 552014
Contractual Services
and Materials 6/1-6/30 FT BOISE CC 004830-01 406.27 25,712.78
Page 18 of 48
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Check listing
Check
Number Group Date Payee Fund Department Account Account Description Invoice
Invoice
Amount
Check Total
Amount
328362 73358 06/16/10 BOISE CITY UTILITY BILLING General
Parks and
Recreation 552007
Contractual Services
and Materials 6/1-6/30 BORAH POOL 360010-01 111.64 25,712.78
328362 73358 06/16/10 BOISE CITY UTILITY BILLING General
Parks and
Recreation 552007
Contractual Services
and Materials 6/1-6/30 FAIRMONT POOL 360030-01 111.64 25,712.78
328362 73358 06/16/10 BOISE CITY UTILITY BILLING General
Parks and
Recreation 552006
Contractual Services
and Materials 6/1-6/30 LOWELL POOL 004850-01 116.20 25,712.78
328362 73358 06/16/10 BOISE CITY UTILITY BILLING General
Parks and
Recreation 552007
Contractual Services
and Materials 6/1-6/30 LOWELL POOL 004850-01 116.20 25,712.78
328362 73358 06/16/10 BOISE CITY UTILITY BILLING General
Parks and
Recreation 552007
Contractual Services
and Materials 6/1-6/30 SOUTH POOL 361420-01 111.64 25,712.78
328362 73358 06/16/10 BOISE CITY UTILITY BILLING General
Parks and
Recreation 552006
Contractual Services
and Materials 6/1-6/30 NATATORIUM 004840-01 173.02 25,712.78
328362 73358 06/16/10 BOISE CITY UTILITY BILLING General
Parks and
Recreation 552007
Contractual Services
and Materials 6/1-6/30 NATATORIUM 004840-01 173.02 25,712.78
328362 73358 06/16/10 BOISE CITY UTILITY BILLING General
Parks and
Recreation 552006
Contractual Services
and Materials 6/1-6/30 IVYWILD POOL 551596-01 222.21 25,712.78
328362 73358 06/16/10 BOISE CITY UTILITY BILLING General
Parks and
Recreation 552007
Contractual Services
and Materials 6/1-6/30 IVYWILD POOL 551596-01 222.21 25,712.78
328362 73296 06/16/10 BOISE CITY UTILITY BILLING General
Parks and
Recreation 552007
Contractual Services
and Materials 6/1-6/30 WILLOW LANE 574057-01 219.79 25,712.78
328362 73296 06/16/10 BOISE CITY UTILITY BILLING General
Parks and
Recreation 552007
Contractual Services
and Materials 6/1-6/30 WILLOW LANE 574057-01 219.79 25,712.78
328362 73312 06/16/10 BOISE CITY UTILITY BILLING General
Parks and
Recreation 552006
Contractual Services
and Materials 6/1-6/30 422 MARDEN 574723-01 5.21 25,712.78
328362 73312 06/16/10 BOISE CITY UTILITY BILLING General
Parks and
Recreation 552006
Contractual Services
and Materials 6/1-6/30 GOLF COURSE 357240-01 386.79 25,712.78
328362 73312 06/16/10 BOISE CITY UTILITY BILLING General
Parks and
Recreation 552007
Contractual Services
and Materials 6/1-6/30 GOLF COURSE 357240-01 386.79 25,712.78
328362 73353 06/16/10 BOISE CITY UTILITY BILLING General
Parks and
Recreation 552007
Contractual Services
and Materials 6/1-6/30 IIW 550502-01 596.93 25,712.78
328362 73353 06/16/10 BOISE CITY UTILITY BILLING General
Parks and
Recreation 552006
Contractual Services
and Materials 6/1-6/30 IIW 550684-01 447.28 25,712.78
328362 73321 06/16/10 BOISE CITY UTILITY BILLING Airport Aviation 552008
Contractual Services
and Materials 4465 Industrial 6/1-6/30 154250-01 80.52 25,712.78
328362 73321 06/16/10 BOISE CITY UTILITY BILLING Airport Aviation 552008
Contractual Services
and Materials 4661 Enterprise 6/1-6/30 449536-02 5.88 25,712.78
328362 73321 06/16/10 BOISE CITY UTILITY BILLING Airport Aviation 552008
Contractual Services
and Materials 4421 Industrial 6/1-6/30 546624-01 26.23 25,712.78
328362 73321 06/16/10 BOISE CITY UTILITY BILLING Airport Aviation 552008
Contractual Services
and Materials Terminal Bldg 6/1-6/30 111370-03 10,493.00 25,712.78
328362 73321 06/16/10 BOISE CITY UTILITY BILLING Airport Aviation 552008
Contractual Services
and Materials 3201 Airport 6/1-6/30 111370-12 600.50 25,712.78
328362 73321 06/16/10 BOISE CITY UTILITY BILLING Airport Aviation 552008
Contractual Services
and Materials Concourse B 6/1-6/30 568699-01 660.66 25,712.78
328362 73323 06/16/10 BOISE CITY UTILITY BILLING Airport Aviation 552008
Contractual Services
and Materials 2049 Commerce 6/1-6/30 109280-01 7.67 25,712.78
328362 73323 06/16/10 BOISE CITY UTILITY BILLING Airport Aviation 552008
Contractual Services
and Materials 4690 Dorman 6/1-6/30 154080-02 4.56 25,712.78
328362 73323 06/16/10 BOISE CITY UTILITY BILLING Airport Aviation 552008
Contractual Services
and Materials 2775 Apollo 6/1-6/30 154630-01 30.17 25,712.78
328362 73323 06/16/10 BOISE CITY UTILITY BILLING Airport Aviation 552008
Contractual Services
and Materials 4659 Enterprise 6/1-6/30 553269-01 129.50 25,712.78
328362 73323 06/16/10 BOISE CITY UTILITY BILLING Airport Aviation 552008
Contractual Services
and Materials 2873 Apollo 6/1-6/30 555431-01 26.23 25,712.78
328362 73323 06/16/10 BOISE CITY UTILITY BILLING Airport Aviation 552008
Contractual Services
and Materials 2775 Apollo 6/1-6/30 154630-01 30.17 25,712.78
328362 73324 06/16/10 BOISE CITY UTILITY BILLING Airport Aviation 552008
Contractual Services
and Materials 3306 Raymond 6/1-7/31 574092-02 27.48 25,712.78
328362 73324 06/16/10 BOISE CITY UTILITY BILLING Airport Aviation 552008
Contractual Services
and Materials 3150 Airport 6/1-6/30 550338-01 10.31 25,712.78
328362 73324 06/16/10 BOISE CITY UTILITY BILLING Airport Aviation 552008
Contractual Services
and Materials Shuttle Lot 6/1-6/30 576521-01 17.50 25,712.78
328362 73324 06/16/10 BOISE CITY UTILITY BILLING Airport Aviation 552008
Contractual Services
and Materials 2855 Lockheed 6/1-6/30 445722-01 195.36 25,712.78
328362 73324 06/16/10 BOISE CITY UTILITY BILLING Airport Aviation 552008
Contractual Services
and Materials 220 Gowen 6/1-6/30 453315-01 47.94 25,712.78
Page 19 of 48
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Check listing
Check
Number Group Date Payee Fund Department Account Account Description Invoice
Invoice
Amount
Check Total
Amount
328362 73330 06/16/10 BOISE CITY UTILITY BILLING Sewer Public Works 552007
Contractual Services
and Materials TRASH 574089-01 207.20 25,712.78
328362 73376 06/16/10 BOISE CITY UTILITY BILLING Sewer Public Works 552007
Contractual Services
and Materials TRASH 355500-01 443.60 25,712.78
328362 73373 06/16/10 BOISE CITY UTILITY BILLING Solid Waste Public Works 552008
Contractual Services
and Materials 2202 GEKELER 5/1-5/31 042200-02 65.40 25,712.78
328362 73373 06/16/10 BOISE CITY UTILITY BILLING Solid Waste Public Works 552008
Contractual Services
and Materials 4828 EMERALS 5/1-5/31 358670-02 68.53 25,712.78
328362 73373 06/16/10 BOISE CITY UTILITY BILLING Solid Waste Public Works 552008
Contractual Services
and Materials 3311 STATE 5/1-5/31 361900-03 103.18 25,712.78
328362 73373 06/16/10 BOISE CITY UTILITY BILLING Solid Waste Public Works 552008
Contractual Services
and Materials 9500 OVERLAND 5/1-5/31 455321-02 65.40 25,712.78
328362 73373 06/16/10 BOISE CITY UTILITY BILLING Solid Waste Public Works 552008
Contractual Services
and Materials 707 RESERVE 5/1-5/31 551498-01 73.14 25,712.78
328362 73373 06/16/10 BOISE CITY UTILITY BILLING Solid Waste Public Works 552008
Contractual Services
and Materials 12160 MCMILLAN 05/01-05/31 558592-01 65.40 25,712.78
328362 73373 06/16/10 BOISE CITY UTILITY BILLING Solid Waste Public Works 552008
Contractual Services
and Materials 3240 HIGHWAY 21 5/1-5/31 564887-01 65.40 25,712.78
328362 73373 06/16/10 BOISE CITY UTILITY BILLING Solid Waste Public Works 552008
Contractual Services
and Materials 7557 USTICK 5/1-5/31 575606-03 68.53 25,712.78
328368 73399 06/16/10
24 HOUR APPRAISAL
COMPANY
Housing
Rehabilitation
Planning and
Development 345004 Revenue 10760 Edna-Ramos Rehab-Apprsl D1005030 200.00 200.00
328369 73373 06/16/10 2M COMPANY INC Municipal Irrigation Public Works 563001
Contractual Services
and Materials DARIEN-PUMP REPAIR 4050126-000 1,473.50 1,597.73
328369 73373 06/16/10 2M COMPANY INC Municipal Irrigation Public Works 563001
Contractual Services
and Materials LINSHIRE-PUMP REPAIR 4050261-000 124.23 1,597.73
328370 73175 06/16/10 32 DEGREES INC General
Parks and
Recreation 563017
Contractual Services
and Materials ZAMBONI AVALANCHE BLADE RENTAL 10530 359.10 359.10
328371 73253 06/16/10
3M LIBRARY SYSTEMS
CONTRACTS General Library 558001
Contractual Services
and Materials Service agreement for Detectio OF42608 7,813.67 7,813.67
328371 73253 06/16/10
3M LIBRARY SYSTEMS
CONTRACTS General Library 558001
Contractual Services
and Materials Service agreement for Selfchec OF42608 7,813.67 7,813.67
328372 73330 06/16/10 A&B LOCK & KEY Sewer Public Works 532001 Supplies & Materials DUP KEYS 39100 11.50 11.50
328373 73277 06/16/10 REHAM A AARTI Capital Projects
Parks and
Recreation 600007 Capital FHLC FIRE NODE AGREEMENT
FHLC FIRE NODE
AGREEMENT 2 750.00 750.00
328374 73279 06/16/10 ABC STAMP SIGNS & AWARDS General
Finance &
Administration 532001 Supplies & Materials DEPOSIT STAMPS 0407161 47.88 47.88
328375 73376 06/16/10 ABEL PUMP CORPORATION Sewer Public Works 563001
Contractual Services
and Materials PARTS FOR MAINTENANCE AND REPA 402084 15,758.25 15,758.25
328376 73268 06/16/10
ABM JANITORIAL NORTHWEST
INC General Public Works 550001
Contractual Services
and Materials City Hall Complex Janitorial S 1231181 9,168.90 15,350.59
328376 73298 06/16/10
ABM JANITORIAL NORTHWEST
INC General Public Works 550001
Contractual Services
and Materials 825 S 17TH ST-APRIL 2010 1116885 112.49 15,350.59
328376 73298 06/16/10
ABM JANITORIAL NORTHWEST
INC General Public Works 550001
Contractual Services
and Materials 825 s 17TH - MAY 2010 1231186 112.49 15,350.59
328376 73268 06/16/10
ABM JANITORIAL NORTHWEST
INC General Public Works 550001
Contractual Services
and Materials BPD Range Janitorial Services 1231194 120.00 15,350.59
328376 73268 06/16/10
ABM JANITORIAL NORTHWEST
INC General Public Works 550001
Contractual Services
and Materials City Hall West Janitorial Serv 1231190 5,836.71 15,350.59
328377 73320 06/16/10
ABM JANITORIAL NORTHWEST
INC General Police 559001
Contractual Services
and Materials JANITORIAL SERVICES MILLER ST 1231202 173.56 13,716.73
328377 73320 06/16/10
ABM JANITORIAL NORTHWEST
INC General Police 559001
Contractual Services
and Materials JANITORIAL SERVICES WILLOW LAN 1231201 332.97 13,716.73
328377 73337 06/16/10
ABM JANITORIAL NORTHWEST
INC General Library 542014
Contractual Services
and Materials Janitorial services at Main li 1231229 6,834.00 13,716.73
328377 73337 06/16/10
ABM JANITORIAL NORTHWEST
INC General Library 542014
Contractual Services
and Materials Janitorial services at Cole & 1231191 3,489.72 13,716.73
328377 73337 06/16/10
ABM JANITORIAL NORTHWEST
INC General Library 542014
Contractual Services
and Materials Janitorial services at Collist 1231185 1,490.56 13,716.73
328377 73337 06/16/10
ABM JANITORIAL NORTHWEST
INC General Library 542014
Contractual Services
and Materials Janitorial services at Hillcre 1231224 1,395.92 13,716.73
328378 73343 06/16/10 ACHD General Asset or Liability 201104 Liability DILLON, JUSTEN
CR-MD-2006-
0009648 11.50 686.50
328378 73256 06/16/10 ACHD Sewer Public Works 566003
Contractual Services
and Materials CITY HALL #2 10-1274 75.00 686.50
328378 73256 06/16/10 ACHD Sewer Public Works 566003
Contractual Services
and Materials SSL 494M-3R 10-1305 75.00 686.50
Page 20 of 48
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Check listing
Check
Number Group Date Payee Fund Department Account Account Description Invoice
Invoice
Amount
Check Total
Amount
328378 73256 06/16/10 ACHD Sewer Public Works 566003
Contractual Services
and Materials SSL184C-1L 10-1306 75.00 686.50
328378 73373 06/16/10 ACHD Sewer Public Works 566003
Contractual Services
and Materials RIGHT OF WAY PERMITS 9761 450.00 686.50
328378 73373 06/16/10 ACHD Geothermal Public Works 563001
Contractual Services
and Materials RIGHT OF WAY PERMITS 9761 450.00 686.50
328379 73270 06/16/10 A COMPANY INC BOI General
Parks and
Recreation 554001
Contractual Services
and Materials SPECIAL SERVICES PORTABLE REST B-151494 200.00 973.98
328379 73270 06/16/10 A COMPANY INC BOI General
Parks and
Recreation 554001
Contractual Services
and Materials SPECIAL SERVICES PORTABLE REST B-151495 80.00 973.98
328379 73270 06/16/10 A COMPANY INC BOI General
Parks and
Recreation 554001
Contractual Services
and Materials SPECIAL SERVICES PORTABLE REST B-151496 60.00 973.98
328379 73270 06/16/10 A COMPANY INC BOI General
Parks and
Recreation 554001
Contractual Services
and Materials SPECIAL SERVICES PORTABLE REST B-151497 80.00 973.98
328379 73270 06/16/10 A COMPANY INC BOI General
Parks and
Recreation 554001
Contractual Services
and Materials SPECIAL SERVICES PORTABLE REST B-151498 80.00 973.98
328379 73270 06/16/10 A COMPANY INC BOI General
Parks and
Recreation 554001
Contractual Services
and Materials SPECIAL SERVICES PORTABLE REST B-151499 80.00 973.98
328379 73270 06/16/10 A COMPANY INC BOI General
Parks and
Recreation 554001
Contractual Services
and Materials SPECIAL SERVICES PORTABLE REST B-151500 60.00 973.98
328379 73270 06/16/10 A COMPANY INC BOI General
Parks and
Recreation 554001
Contractual Services
and Materials SPECIAL SERVICES PORTABLE REST B-151501 60.00 973.98
328379 73270 06/16/10 A COMPANY INC BOI General
Parks and
Recreation 554001
Contractual Services
and Materials SPECIAL SERVICES PORTABLE REST B-151503 80.00 973.98
328379 73270 06/16/10 A COMPANY INC BOI General
Parks and
Recreation 554001
Contractual Services
and Materials SPECIAL SERVICES PORTABLE REST B-151504 40.00 973.98
328379 73270 06/16/10 A COMPANY INC BOI General
Parks and
Recreation 554001
Contractual Services
and Materials SPECIAL SERVICES PORTABLE REST B-151508 28.38 973.98
328379 73270 06/16/10 A COMPANY INC BOI General
Parks and
Recreation 554001
Contractual Services
and Materials SPECIAL SERVICES PORTABLE REST B-16068 40.00 973.98
328379 73270 06/16/10 A COMPANY INC BOI General
Parks and
Recreation 554001
Contractual Services
and Materials GOLD SOFTBALL PORTABLE RESTROO B-151494 200.00 973.98
328379 73312 06/16/10 A COMPANY INC BOI General
Parks and
Recreation 554001
Contractual Services
and Materials RESTROOM RENTAL B-151492 85.60 973.98
328380 73331 06/16/10 A CORE OF BOISE INC Airport Aviation 563012
Contractual Services
and Materials Core Drilling 334618 150.00 150.00
328381 73380 06/16/10 ACRANET CBS BRANCH General Human Resources 542014
Contractual Services
and Materials Edu Verification Hatch 0072596 Hatch 30.00 30.00
328382 73373 06/16/10
ADA COUNTY BILLING
SERVICES General Public Works 552008
Contractual Services
and Materials TRASH 07/1-07/31/2010 803020 65.13 251.46
328382 73365 06/16/10
ADA COUNTY BILLING
SERVICES General
Parks and
Recreation 552009
Contractual Services
and Materials LK HAZEL RD TRASH 7/1-7/31 803257 10.00 251.46
328382 73366 06/16/10
ADA COUNTY BILLING
SERVICES General
Parks and
Recreation 552007
Contractual Services
and Materials DUMPSTER PRESIDENT'S CUP OYSC 812373 88.33 251.46
328382 73322 06/16/10
ADA COUNTY BILLING
SERVICES Sewer Public Works 552007
Contractual Services
and Materials GARBAGE SERVICE 408167 88.00 251.46
328383 73346 06/16/10 ADA COUNTY PARAMEDICS General Police 542014
Contractual Services
and Materials VIRGINIE NOWELA BLOOD DRAW EM10008415 210.00 210.00
328384 73214 06/16/10
ADA COUNTY SHERIFF CIVIL
DIVISION General Legal 564012
Contractual Services
and Materials Serv-Kalisek CVSC200924212 Sheriff's # 1005734 55.00 110.00
328384 73214 06/16/10
ADA COUNTY SHERIFF CIVIL
DIVISION General Legal 564012
Contractual Services
and Materials Serv-Bryant CVSC200922945 Sheriff's #1005736 55.00 110.00
328385 73277 06/16/10
ADA COUNTY WEED PEST &
MOSQUITO ABATEMNT General
Parks and
Recreation 541001
Contractual Services
and Materials PEST CONTROL MILITARY RESERVE 79095 182.56 305.76
328385 73259 06/16/10
ADA COUNTY WEED PEST &
MOSQUITO ABATEMNT General
Parks and
Recreation 541001
Contractual Services
and Materials ARCHERY RANGE NOXIOUS WEED ABA 79096 123.20 305.76
328386 73261 06/16/10 ADAMS GOLF LTD General
Parks and
Recreation 117018 Asset INVENTORY & SHIPPING 91315783 142.55 870.47
328386 73261 06/16/10 ADAMS GOLF LTD General
Parks and
Recreation 532037 Supplies & Materials INVENTORY & SHIPPING 91315783 142.55 870.47
328386 73261 06/16/10 ADAMS GOLF LTD General
Parks and
Recreation 117018 Asset INVENTORY & SHIPPING 91315784 585.37 870.47
328386 73261 06/16/10 ADAMS GOLF LTD General
Parks and
Recreation 532037 Supplies & Materials INVENTORY & SHIPPING 91315784 585.37 870.47
328386 73261 06/16/10 ADAMS GOLF LTD General
Parks and
Recreation 117018 Asset INVENTROY & SHIPPING 91317365 142.55 870.47
Page 21 of 48
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Check listing
Check
Number Group Date Payee Fund Department Account Account Description Invoice
Invoice
Amount
Check Total
Amount
328386 73261 06/16/10 ADAMS GOLF LTD General
Parks and
Recreation 532037 Supplies & Materials INVENTROY & SHIPPING 91317365 142.55 870.47
328387 73375 06/16/10 PATRICK ADAMS
Boise City Trust
Fund Asset or Liability 201076 Liability 330540/2020 S PACIFIC ST 33054007 10.62 10.62
328388 73330 06/16/10 ADA SAND & GRAVEL Sewer Public Works 559500
Contractual Services
and Materials PIT RUN 164324 21.98 308.28
328388 73330 06/16/10 ADA SAND & GRAVEL Sewer Public Works 559500
Contractual Services
and Materials PIT RUN 164326 21.84 308.28
328388 73330 06/16/10 ADA SAND & GRAVEL Sewer Public Works 559500
Contractual Services
and Materials DRAIN ROCK 164400 22.77 308.28
328388 73330 06/16/10 ADA SAND & GRAVEL Sewer Public Works 559500
Contractual Services
and Materials DRAIN ROCK 164420 20.68 308.28
328388 73330 06/16/10 ADA SAND & GRAVEL Sewer Public Works 559500
Contractual Services
and Materials ROAD MIX 164692 43.61 308.28
328388 73330 06/16/10 ADA SAND & GRAVEL Sewer Public Works 559500
Contractual Services
and Materials ROAD MIX 164693 30.60 308.28
328388 73330 06/16/10 ADA SAND & GRAVEL Sewer Public Works 559500
Contractual Services
and Materials ROAD MIX 164697 32.40 308.28
328388 73330 06/16/10 ADA SAND & GRAVEL Sewer Public Works 559500
Contractual Services
and Materials ROAD MIX 164699 34.40 308.28
328388 73330 06/16/10 ADA SAND & GRAVEL Sewer Public Works 559500
Contractual Services
and Materials DUMP FEE 28444 20.00 308.28
328388 73330 06/16/10 ADA SAND & GRAVEL Sewer Public Works 559500
Contractual Services
and Materials DUMP FEE 28483 60.00 308.28
328389 73390 06/16/10 ADT SECURITY SERVICES INC General
Parks and
Recreation 552013
Contractual Services
and Materials ALARM SERVICE 7/1-9/30 119641232 110.10 110.10
328390 73277 06/16/10 ADVANCED SIGN & DESIGN General
Parks and
Recreation 566117
Contractual Services
and Materials R2R TRAIL DECALS 0049662-IN 124.00 702.25
328390 73254 06/16/10 ADVANCED SIGN & DESIGN General
Parks and
Recreation 541001
Contractual Services
and Materials TRAFFIC CONTROL 0049704-IN 233.50 702.25
328390 73254 06/16/10 ADVANCED SIGN & DESIGN General
Parks and
Recreation 541001
Contractual Services
and Materials TRAFFIC CONTROL 0049709-IN 194.75 702.25
328390 73401 06/16/10 ADVANCED SIGN & DESIGN General
Parks and
Recreation 559001
Contractual Services
and Materials LASER CEDAR SIGN 0049653-IN 150.00 702.25
328391 73296 06/16/10 AED EVERYWHERE General
Parks and
Recreation 563001
Contractual Services
and Materials DEFIB UNITS 4306 270.70 270.70
328391 73296 06/16/10 AED EVERYWHERE General
Parks and
Recreation 563001
Contractual Services
and Materials DEFIB UNITS 4306 270.70 270.70
328391 73296 06/16/10 AED EVERYWHERE General
Parks and
Recreation 563001
Contractual Services
and Materials DEFIB UNITS 4306 270.70 270.70
328391 73296 06/16/10 AED EVERYWHERE General
Parks and
Recreation 563001
Contractual Services
and Materials DEFIB UNITS 4306 270.70 270.70
328391 73296 06/16/10 AED EVERYWHERE General
Parks and
Recreation 563001
Contractual Services
and Materials DEFIB UNITS 4306 270.70 270.70
328391 73296 06/16/10 AED EVERYWHERE General
Parks and
Recreation 563001
Contractual Services
and Materials DEFIB UNITS 4306 270.70 270.70
328392 73322 06/16/10 AGRI LINES Sewer Public Works 559033
Contractual Services
and Materials PIVOT SERVICE 11376 160.00 4,439.34
328392 73322 06/16/10 AGRI LINES Sewer Public Works 559033
Contractual Services
and Materials IRRIGATION SUPPLIES 11495 2,019.96 4,439.34
328392 73322 06/16/10 AGRI LINES Sewer Public Works 559033
Contractual Services
and Materials RETURN AIR VENT 385 (21.02) 4,439.34
328392 73322 06/16/10 AGRI LINES Sewer Public Works 559033
Contractual Services
and Materials IRRIGATION SUPPLIES 9490 2,280.40 4,439.34
328393 73311 06/16/10 AGRONO TEC SEED CO General
Parks and
Recreation 532001 Supplies & Materials GRASS SEED SOCCER FIELDS 58996 876.00 876.00
328394 73319 06/16/10 AIR QUALITY BOARD City Shop Aviation 541500
Contractual Services
and Materials AQB 3002797 3002825 3002797 3002825 101.50 101.50
328395 73297 06/16/10 ALEXANDER CLARK PRINTING General Mayor & Council 545001
Contractual Services
and Materials SOTC reports 2010 5028 1,479.00 1,479.00
328396 73375 06/16/10 ALISON ALLEN
Boise City Trust
Fund Asset or Liability 201107 Liability 2552260/1802 N 2ITH ST 25226005 27.20 27.20
328397 73401 06/16/10
ALLIED BARTON SECURITY
SERVICES General
Parks and
Recreation 542014
Contractual Services
and Materials SECURITY FOR ZOO BOISE. 4336822 1,255.38 2,510.76
328397 73401 06/16/10
ALLIED BARTON SECURITY
SERVICES General
Parks and
Recreation 542014
Contractual Services
and Materials SECURITY FOR ZOO BOISE. 4391661 1,255.38 2,510.76
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Check listing
Check
Number Group Date Payee Fund Department Account Account Description Invoice
Invoice
Amount
Check Total
Amount
328398 72463 06/16/10
ALLIED BUSINESS SOLUTIONS
INC General Police 558001
Contractual Services
and Materials COPIER BASE RATE CHARGE AR43611 33.00 33.00
328398 72463 06/16/10
ALLIED BUSINESS SOLUTIONS
INC General Police 558001
Contractual Services
and Materials COPIER BASE RATE CHARGE AR43611 33.00 33.00
328399 73192 06/16/10
ALLIED GENERAL FIRE &
SECURITY, INC General
Finance &
Administration 542014
Contractual Services
and Materials FIRE ALARM 13346 110.00 110.00
328400 73376 06/16/10
ALLIED WASTE SERVICES
#884 Sewer Public Works 552007
Contractual Services
and Materials TRASH 0884-000350152 2,465.00 2,465.00
328401 73373 06/16/10 ALLIED WASTE-BOISE Solid Waste Public Works 535009 Supplies & Materials APRIL FUEL RECOVERY APRIL 2010 6,985.28 6,985.28
328402 73268 06/16/10 ALLOWAY ELECTRIC CO INC General Public Works 563001
Contractual Services
and Materials FY 10 STREET LIGHT R & M 14869 130.00 10,525.87
328402 73268 06/16/10 ALLOWAY ELECTRIC CO INC General Public Works 563001
Contractual Services
and Materials FY 10 STREET LIGHT R & M 14870 130.00 10,525.87
328402 73268 06/16/10 ALLOWAY ELECTRIC CO INC General Public Works 563001
Contractual Services
and Materials FY 10 STREET LIGHT R & M 14871 65.00 10,525.87
328402 73268 06/16/10 ALLOWAY ELECTRIC CO INC General Public Works 563001
Contractual Services
and Materials FY 10 STREET LIGHT R & M 14872 261.92 10,525.87
328402 73268 06/16/10 ALLOWAY ELECTRIC CO INC General Public Works 563001
Contractual Services
and Materials FY 10 STREET LIGHT R & M 14873 209.43 10,525.87
328402 73363 06/16/10 ALLOWAY ELECTRIC CO INC General Public Works 563001
Contractual Services
and Materials FY 10 STREET LIGHT R & M 14963 355.00 10,525.87
328402 73363 06/16/10 ALLOWAY ELECTRIC CO INC General Public Works 563001
Contractual Services
and Materials FY 10 STREET LIGHT R & M 15013 426.39 10,525.87
328402 73363 06/16/10 ALLOWAY ELECTRIC CO INC General Public Works 563001
Contractual Services
and Materials FY 10 STREET LIGHT R & M 15014 427.41 10,525.87
328402 73363 06/16/10 ALLOWAY ELECTRIC CO INC General Public Works 563001
Contractual Services
and Materials FY 10 STREET LIGHT R & M 15015 160.00 10,525.87
328402 73363 06/16/10 ALLOWAY ELECTRIC CO INC General Public Works 563001
Contractual Services
and Materials FY 10 STREET LIGHT R & M 15016 130.00 10,525.87
328402 73363 06/16/10 ALLOWAY ELECTRIC CO INC General Public Works 563001
Contractual Services
and Materials FY 10 STREET LIGHT R & M 15017 439.71 10,525.87
328402 73363 06/16/10 ALLOWAY ELECTRIC CO INC General Public Works 563001
Contractual Services
and Materials FY 10 STREET LIGHT R & M 15018 278.50 10,525.87
328402 73363 06/16/10 ALLOWAY ELECTRIC CO INC General Public Works 563001
Contractual Services
and Materials FY 10 STREET LIGHT R & M 15019 386.68 10,525.87
328402 73363 06/16/10 ALLOWAY ELECTRIC CO INC General Public Works 563001
Contractual Services
and Materials FY 10 STREET LIGHT R & M 15020 377.72 10,525.87
328402 73363 06/16/10 ALLOWAY ELECTRIC CO INC General Public Works 563001
Contractual Services
and Materials FY 10 STREET LIGHT R & M 15057 278.78 10,525.87
328402 73363 06/16/10 ALLOWAY ELECTRIC CO INC General Public Works 563001
Contractual Services
and Materials FY 10 STREET LIGHT R & M 15058 290.22 10,525.87
328402 73363 06/16/10 ALLOWAY ELECTRIC CO INC General Public Works 563001
Contractual Services
and Materials FY 10 STREET LIGHT R & M 15059 350.58 10,525.87
328402 73363 06/16/10 ALLOWAY ELECTRIC CO INC General Public Works 563001
Contractual Services
and Materials FY 10 STREET LIGHT R & M 15060 123.49 10,525.87
328402 73363 06/16/10 ALLOWAY ELECTRIC CO INC General Public Works 563001
Contractual Services
and Materials FY 10 STREET LIGHT R & M 15061 554.64 10,525.87
328402 73363 06/16/10 ALLOWAY ELECTRIC CO INC General Public Works 563001
Contractual Services
and Materials FY 10 STREET LIGHT R & M 15062 248.93 10,525.87
328402 73363 06/16/10 ALLOWAY ELECTRIC CO INC General Public Works 563001
Contractual Services
and Materials FY 10 STREET LIGHT R & M 15063 195.00 10,525.87
328402 73363 06/16/10 ALLOWAY ELECTRIC CO INC General Public Works 563001
Contractual Services
and Materials FY 10 STREET LIGHT R & M 15064 202.59 10,525.87
328402 73363 06/16/10 ALLOWAY ELECTRIC CO INC General Public Works 563001
Contractual Services
and Materials FY 10 STREET LIGHT R & M 15077 363.09 10,525.87
328402 73363 06/16/10 ALLOWAY ELECTRIC CO INC General Public Works 563001
Contractual Services
and Materials FY 10 STREET LIGHT R & M 15078 162.50 10,525.87
328402 73363 06/16/10 ALLOWAY ELECTRIC CO INC General Public Works 563001
Contractual Services
and Materials FY 10 STREET LIGHT R & M 15079 322.72 10,525.87
328402 73363 06/16/10 ALLOWAY ELECTRIC CO INC General Public Works 563001
Contractual Services
and Materials FY 10 STREET LIGHT R & M 15080 1,962.34 10,525.87
328402 73363 06/16/10 ALLOWAY ELECTRIC CO INC General Public Works 563001
Contractual Services
and Materials FY 10 STREET LIGHT R & M 15082 1,335.73 10,525.87
328402 73363 06/16/10 ALLOWAY ELECTRIC CO INC General Public Works 563001
Contractual Services
and Materials FY 10 STREET LIGHT R & M 15083 162.50 10,525.87
328402 73363 06/16/10 ALLOWAY ELECTRIC CO INC General Public Works 563001
Contractual Services
and Materials FY 10 STREET LIGHT R & M 15099 130.00 10,525.87
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Check listing
Check
Number Group Date Payee Fund Department Account Account Description Invoice
Invoice
Amount
Check Total
Amount
328402 73294 06/16/10 ALLOWAY ELECTRIC CO INC Local Home
Planning and
Development 563012
Contractual Services
and Materials 1250-loose wire in breaker box 15086 65.00 10,525.87
328404 73194 06/16/10 ALSCO General
Information
Technology 558001
Contractual Services
and Materials ALSCO BIWKLYSHOPLINEN WK5/24 LBOI671709 23.60 23.60
328405 73319 06/16/10 ALSCO City Shop Aviation 539001 Supplies & Materials ALSCO LBOI674281 LBOI674281 69.00 112.40
328405 73319 06/16/10 ALSCO City Shop Aviation 539001 Supplies & Materials ALSCO LBOI676562 LBOI676562 29.80 112.40
328405 73319 06/16/10 ALSCO City Shop Aviation 539001 Supplies & Materials ALSCO LBOI674282 LOI674282 13.60 112.40
328405 73319 06/16/10 ALSCO City Shop Aviation 539001 Supplies & Materials ALSCO LBOI674282 LOI674282 13.60 112.40
328406 73343 06/16/10 SALLAH ALTEMEMY General Asset or Liability 201104 Liability MEYER, SHELLY
CR-MD-2006-
0015823 23.00 23.00
328407 73337 06/16/10
AMERICAN CLEANING
SERVICE CO INC General Library 559001
Contractual Services
and Materials WINDOW CLEANING 126168 129.00 169.25
328407 73258 06/16/10
AMERICAN CLEANING
SERVICE CO INC General
Parks and
Recreation 550001
Contractual Services
and Materials WET & DRY MOPS, RAGS, TOWELS 126062 40.25 169.25
328408 73343 06/16/10 STEVE ANDERSON General Asset or Liability 201104 Liability HAWKINS, JESSICA
CR-MD-2007-
0000724 1.00 1.00
328409 73256 06/16/10 ANDRITZ SEPARATION INC Sewer Public Works 563001
Contractual Services
and Materials GEARBOX PARTS 8480009529 3,637.60 3,637.60
328410 73236 06/16/10 ANYTIME LOCK & KEY General Police 563001
Contractual Services
and Materials DUPLICATE KEYS 0149352 70.00 70.00
328411 73389 06/16/10
APEX INTEGRATED SECURITY
SOLUTIONS General
Parks and
Recreation 541001
Contractual Services
and Materials SERVICE CALL 5/6 00013702 120.00 120.00
328412 73266 06/16/10 ARTSIGN DESIGN General Police 563001
Contractual Services
and Materials SIGNS 19513 33.22 107.22
328412 73240 06/16/10 ARTSIGN DESIGN City Shop Aviation 566001
Contractual Services
and Materials ARTSIGN 19508 19508 74.00 107.22
328413 73190 06/16/10
ASHLEY HEATING &
AIRCONDITIONING General
Planning and
Development 305016 Revenue MEC10-00202/Refund MEC10-202 24.94 24.94
328414 73408 06/16/10
ASSOCIATION OF IDAHO
CITIES General Mayor & Council 547001
Contractual Services
and Materials AIC reg - MJ 2010 5231 280.00 280.00
328415 73337 06/16/10
AUTOMATED OFFICE
SYSTEMS INC General Library 558001
Contractual Services
and Materials COPIER USE 4/25-5/25 21039 10.85 22.54
328415 73337 06/16/10
AUTOMATED OFFICE
SYSTEMS INC General Library 558001
Contractual Services
and Materials COPIER USE 4/25-5/25 21040 11.69 22.54
328416 73356 06/16/10 AUTOSORT INC General
Finance &
Administration 117013 Asset PRE SORT MAIL PROCESSING 49419 122.63 122.63
328417 73312 06/16/10 BAG BOY CO General
Parks and
Recreation 117018 Asset GOLF BAGS 648724 561.90 561.90
328417 73312 06/16/10 BAG BOY CO General
Parks and
Recreation 532037 Supplies & Materials GOLF BAGS 648724 561.90 561.90
328418 73217 06/16/10 BAIRD OIL CO General
Parks and
Recreation 535001 Supplies & Materials HORTICULTURE FUEL 0113049-IN 1,168.41 14,360.13
328418 73217 06/16/10 BAIRD OIL CO General
Parks and
Recreation 535001 Supplies & Materials HORTICULTURE FUEL 0113412-IN 859.36 14,360.13
328418 73259 06/16/10 BAIRD OIL CO General
Parks and
Recreation 535001 Supplies & Materials INFRASTRUCTURE FUEL 0113040-IN 2,493.23 14,360.13
328418 73239 06/16/10 BAIRD OIL CO General
Parks and
Recreation 535001 Supplies & Materials SPECIAL SERVICES FUEL 0113200-IN 1,238.77 14,360.13
328418 73330 06/16/10 BAIRD OIL CO Sewer Public Works 535006 Supplies & Materials UNLEADED 0113404-IN 4,129.20 14,360.13
328418 73330 06/16/10 BAIRD OIL CO Sewer Public Works 535005 Supplies & Materials DIESEL 0113430-IN 1,170.68 14,360.13
328418 73322 06/16/10 BAIRD OIL CO Sewer Public Works 535005 Supplies & Materials DIESEL 0113425-IN 3,300.48 14,360.13
328418 73322 06/16/10 BAIRD OIL CO Sewer Public Works 535006 Supplies & Materials UNLEADED 0113425-IN 3,300.48 14,360.13
328419 73337 06/16/10 BAKER & TAYLOR General Library 538100 Supplies & Materials GET TO STRANGE 4009427338 859.47 2,345.13
328419 73337 06/16/10 BAKER & TAYLOR General Library 538100 Supplies & Materials LEGO TO SAM 4009428171 1,485.66 2,345.13
328419 73337 06/16/10 BAKER & TAYLOR General Library 538600 Supplies & Materials GET TO STRANGE 4009427338 859.47 2,345.13
328419 73337 06/16/10 BAKER & TAYLOR General Library 538600 Supplies & Materials LEGO TO SAM 4009428171 1,485.66 2,345.13
328419 73337 06/16/10 BAKER & TAYLOR General Library 538100 Supplies & Materials GET TO STRANGE 4009427338 859.47 2,345.13
328419 73337 06/16/10 BAKER & TAYLOR General Library 538600 Supplies & Materials GET TO STRANGE 4009427338 859.47 2,345.13
328419 73337 06/16/10 BAKER & TAYLOR General Library 538100 Supplies & Materials LEGO TO SAM 4009428171 1,485.66 2,345.13
328419 73337 06/16/10 BAKER & TAYLOR General Library 538600 Supplies & Materials LEGO TO SAM 4009428171 1,485.66 2,345.13
328419 73337 06/16/10 BAKER & TAYLOR General Library 538100 Supplies & Materials GET TO STRANGE 4009427338 859.47 2,345.13
328419 73337 06/16/10 BAKER & TAYLOR General Library 538600 Supplies & Materials GET TO STRANGE 4009427338 859.47 2,345.13
328419 73337 06/16/10 BAKER & TAYLOR General Library 538100 Supplies & Materials LEGO TO SAM 4009428171 1,485.66 2,345.13
328419 73337 06/16/10 BAKER & TAYLOR General Library 538600 Supplies & Materials LEGO TO SAM 4009428171 1,485.66 2,345.13
328419 73337 06/16/10 BAKER & TAYLOR General Library 538100 Supplies & Materials GET TO STRANGE 4009427338 859.47 2,345.13
328419 73337 06/16/10 BAKER & TAYLOR General Library 538600 Supplies & Materials GET TO STRANGE 4009427338 859.47 2,345.13
328419 73337 06/16/10 BAKER & TAYLOR General Library 538100 Supplies & Materials LEGO TO SAM 4009428171 1,485.66 2,345.13
Page 24 of 48
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Check listing
Check
Number Group Date Payee Fund Department Account Account Description Invoice
Invoice
Amount
Check Total
Amount 328419 73337 06/16/10 BAKER & TAYLOR General Library 538600 Supplies & Materials LEGO TO SAM 4009428171 1,485.66 2,345.13
328419 73337 06/16/10 BAKER & TAYLOR Capital Projects Library 600006 Capital GET TO STRANGE 4009427338 859.47 2,345.13
328420 73250 06/16/10
BAKER & TAYLOR
ENTERTAINMENT General Library 538100 Supplies & Materials ANNE FRANK AND THE W45367461 28.76 71.92
328420 73250 06/16/10
BAKER & TAYLOR
ENTERTAINMENT General Library 538600 Supplies & Materials PREPARING A SCIENCE W45367460 43.16 71.92
328421 73337 06/16/10 BALDWIN LOCK & KEY General Library 559001
Contractual Services
and Materials DUPLICATE KEYS MADE 130739 15.80 15.80
328422 73256 06/16/10 BATTERY SYSTEMS Sewer Public Works 532001 Supplies & Materials BATTERY 61-021233 4,439.00 4,793.00
328422 73256 06/16/10 BATTERY SYSTEMS Sewer Public Works 532001 Supplies & Materials BATTERIES 61-021349 354.00 4,793.00
328423 73296 06/16/10 BAUER NIKE HOCKEY USA INC General
Parks and
Recreation 117021 Asset BAUER, NIKE PRODUCTS FOR RESAL 92436544 136.63 126.63
328423 73296 06/16/10 BAUER NIKE HOCKEY USA INC General
Parks and
Recreation 532037 Supplies & Materials SHIPPING 92436544 136.63 126.63
328423 73358 06/16/10 BAUER NIKE HOCKEY USA INC General
Parks and
Recreation 117021 Asset BAUER, NIKE PRODUCTS FOR RESAL 92436973 (10.00) 126.63
328424 73343 06/16/10 ROBERT BERMEISTER General Asset or Liability 201104 Liability LANG, JEREMY
CR-MD-2006-
0015399 3.00 3.00
328425 73343 06/16/10 TIMOTHY E BLACK General Asset or Liability 201104 Liability HINKLE, TRAVIS
CR-MD-2004-
0012064 51.00 51.00
328426 73363 06/16/10 BODIFORD CONSTRUCTION Sewer Public Works 600006 Capital RSP 187 2009 Sewer Mainline Re 1 41,919.38 41,919.38
328427 73190 06/16/10 BOISE OFFICE EQUIPMENT General
Planning and
Development 558001
Contractual Services
and Materials Monthly Copier Maintenance 845720 21.65 305.14
328427 73190 06/16/10 BOISE OFFICE EQUIPMENT General
Planning and
Development 558001
Contractual Services
and Materials Monthly Copier Maintenance 845721 11.83 305.14
328427 73190 06/16/10 BOISE OFFICE EQUIPMENT General
Planning and
Development 558001
Contractual Services
and Materials Monthly Copier Maintenance 845730 14.82 305.14
328427 73346 06/16/10 BOISE OFFICE EQUIPMENT General Police 558001
Contractual Services
and Materials PERSONNEL COPIER ANNUAL FEE 846127 252.68 305.14
328427 73346 06/16/10 BOISE OFFICE EQUIPMENT General Police 558001
Contractual Services
and Materials EXCESS COPIER USAGE 844203 4.16 305.14
328428 73373 06/16/10 BOISE RIGGING SUPPLY Geothermal Public Works 600006 Capital GEO154 IDVS - HOOK R07885 153.30 153.30
328429 73296 06/16/10
BOISE SOFTBALL UMPIRES
ASSOC General
Parks and
Recreation 541001
Contractual Services
and Materials TOURNAMENT OFFICIATING GAMES 5/31-6/6 6,719.80 17,231.10
328429 73389 06/16/10
BOISE SOFTBALL UMPIRES
ASSOC General
Parks and
Recreation 541001
Contractual Services
and Materials TOURNAMENT OFFICIATING GAMES 6/7-6/13 10,511.30 17,231.10
328429 73296 06/16/10
BOISE SOFTBALL UMPIRES
ASSOC General
Parks and
Recreation 541001
Contractual Services
and Materials GOLD LEAGUE OFFICIATING GAMES 5/31-6/6 6,719.80 17,231.10
328429 73389 06/16/10
BOISE SOFTBALL UMPIRES
ASSOC General
Parks and
Recreation 541001
Contractual Services
and Materials GOLD LEAGUE OFFICIATING GAMES 6/7-6/13 10,511.30 17,231.10
328429 73296 06/16/10
BOISE SOFTBALL UMPIRES
ASSOC General
Parks and
Recreation 541001
Contractual Services
and Materials SILVER LEAGUE OFFICIATING GAMES 5/31-6/6 6,719.80 17,231.10
328429 73389 06/16/10
BOISE SOFTBALL UMPIRES
ASSOC General
Parks and
Recreation 541001
Contractual Services
and Materials SILVER LEAGUE OFFICIATING GAMES 6/7-6/13 10,511.30 17,231.10
328430 73129 06/16/10 BOISE WEEKLY General Arts Commission 566226
Contractual Services
and Materials PUBLIC ART ADS 63514 575.00 730.00
328430 73295 06/16/10 BOISE WEEKLY General Arts Commission 566226
Contractual Services
and Materials PUBLIC ART ADS 63580 155.00 730.00
328431 73373 06/16/10
BOLENS CONTROL HOUSE
INC Municipal Irrigation Public Works 563001
Contractual Services
and Materials LINSHIRE-CIRCUIT BRKR S1172601.001 56.30 160.67
328431 73373 06/16/10
BOLENS CONTROL HOUSE
INC Municipal Irrigation Public Works 563001
Contractual Services
and Materials LINSHIRE-CONTROL RELAY S1172609.001 34.79 160.67
328431 73373 06/16/10
BOLENS CONTROL HOUSE
INC Municipal Irrigation Public Works 563001
Contractual Services
and Materials LINSHIRE-CONTROL RELAY S1172609.002 69.58 160.67
328432 73256 06/16/10
BONNEVILLE INDUSTRIAL
SUPPLY CO Sewer Public Works 532001 Supplies & Materials RAGS 5841234 307.80 307.80
328433 73375 06/16/10 CHRIS J BOUWER
Boise City Trust
Fund Asset or Liability 201076 Liability 178240/2920 BURTON ST 17824006 57.00 57.00
328434 73208 06/16/10 BRADY INDUSTRIES LLC General
Parks and
Recreation 550001
Contractual Services
and Materials TOILET TISSUE, PAPER TOWELS, G 3471288 504.09 504.09
328435 73343 06/16/10 SHELLY BRANCH General Asset or Liability 201104 Liability MURILLO, VERONICA
CR-MD-2009-
0015155 8.00 8.00
328436 73343 06/16/10 DANIEL BUERSTETTA General Asset or Liability 201104 Liability GIHLE, BRIAN CR-IN-2008-0046495 2.00 2.00
328437 73343 06/16/10 BOBBI BUNNELL General Asset or Liability 201104 Liability VELA, DESIREE
CR-MD-2007-
0017294 183.00 183.00
Page 25 of 48
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Check listing
Check
Number Group Date Payee Fund Department Account Account Description Invoice
Invoice
Amount
Check Total
Amount
328438 73375 06/16/10 JEAN BURKS
Boise City Trust
Fund Asset or Liability 201107 Liability 140100/1808 N 31ST ST 14010005 69.95 69.95
328439 73322 06/16/10 BURKS TRACTOR COMPANY Sewer Public Works 563001
Contractual Services
and Materials LOADER REPAIRS NI23302 532.73 844.07
328439 73322 06/16/10 BURKS TRACTOR COMPANY Sewer Public Works 563001
Contractual Services
and Materials BEARING & SEAL NI31023 311.34 844.07
328440 73343 06/16/10 TARA BYBEE General Asset or Liability 201104 Liability ENGELHARDT, JESSICA
CR-MD-2009-
0003301 83.50 83.50
328441 73373 06/16/10 C & H, LLC Sewer Public Works 566201
Contractual Services
and Materials SDP156 AVONELLE SUB SDP156 7,223.00 7,223.00
328442 73268 06/16/10 C & R LANDSCAPING LLC General Public Works 559001
Contractual Services
and Materials Vacant Lot maintenance 1588 2,238.00 3,503.44
328442 73268 06/16/10 C & R LANDSCAPING LLC General Public Works 559001
Contractual Services
and Materials Sailfish - Horticulture servic 1627 517.94 3,503.44
328442 73239 06/16/10 C & R LANDSCAPING LLC General
Parks and
Recreation 541001
Contractual Services
and Materials LOWELL POOL LANDSCAPE MAINTENA 1587 637.50 3,503.44
328442 73254 06/16/10 C & R LANDSCAPING LLC General
Parks and
Recreation 559001
Contractual Services
and Materials MOWING/FORESTRY BLDG 1586 110.00 3,503.44
328443 73373 06/16/10
CAPITAL CITY DEVELOPMENT
CORP Solid Waste Public Works 564045
Contractual Services
and Materials MARCH 2010-DWNTWN TRASH 1938 1,493.03 1,493.03
328444 73256 06/16/10 CAPITAL PAVING CO Sewer Public Works 559500
Contractual Services
and Materials SSL 320T-1L 37460 622.00 622.00
328445 73172 06/16/10 CAREER UNIFORMS General
Parks and
Recreation 539001 Supplies & Materials UNIFORM SHIRTS 142030 69.00 69.00
328446 73251 06/16/10 CARRIER CORPORATION General Library 559001
Contractual Services
and Materials COOLING TOWER REP B002065273 1,216.25 1,853.03
328446 73251 06/16/10 CARRIER CORPORATION General Library 559001
Contractual Services
and Materials SWITCH REPLACEMENT B002065274 636.78 1,853.03
328447 73318 06/16/10
CASCADE MACHINERY &
ELECTRIC INC Sewer Public Works 563001
Contractual Services
and Materials PUMP/MOTOR 361094 1,805.44 1,805.44
328448 73261 06/16/10
CASH & CARRY UNITED
GROCERS General
Parks and
Recreation 532502 Supplies & Materials MISC RESALE ITEMS FOR WSGC CON 178669 189.39 696.38
328448 73261 06/16/10
CASH & CARRY UNITED
GROCERS General
Parks and
Recreation 532502 Supplies & Materials MISC RESALE ITEMS FOR WSGC CON 179385 43.16 696.38
328448 73272 06/16/10
CASH & CARRY UNITED
GROCERS General
Parks and
Recreation 532501 Supplies & Materials WRAP PAPER 180112 99.10 696.38
328448 73272 06/16/10
CASH & CARRY UNITED
GROCERS General
Parks and
Recreation 532502 Supplies & Materials MISC RESALE ITEMS FOR WSGC CON 180112 99.10 696.38
328448 73312 06/16/10
CASH & CARRY UNITED
GROCERS General
Parks and
Recreation 532001 Supplies & Materials CUPS NAPKINS 180849 59.15 696.38
328448 73312 06/16/10
CASH & CARRY UNITED
GROCERS General
Parks and
Recreation 532502 Supplies & Materials MISC RESALE ITEMS FOR WSGC CON 180849 59.15 696.38
328448 73364 06/16/10
CASH & CARRY UNITED
GROCERS General
Parks and
Recreation 532502 Supplies & Materials MISC RESALE ITEMS FOR WSGC CON 181696 16.24 696.38
328448 73364 06/16/10
CASH & CARRY UNITED
GROCERS General
Parks and
Recreation 532502 Supplies & Materials MISC RESALE ITEMS FOR WSGC CON 181912 289.34 696.38
328449 73291 06/16/10 CATAPULT General
Parks and
Recreation 544001
Contractual Services
and Materials DISPLAY FOR JD PLAZA / ROTARY 33929 130.00 130.00
328450 73343 06/16/10 DON OR VERA CEDERSTROM General Asset or Liability 201104 Liability GILL, ELIJAH
CR-MD-2009-
0004895 335.00 335.00
328451 73268 06/16/10 CH2M HILL Capital Projects Public Works 600005 Capital GBP 032 City Hall Code Upgrade 3747208 79,210.24 118,395.02
328451 73298 06/16/10 CH2M HILL Sewer Public Works 600005 Capital WBP 002 WBTF Phosphorus Remova 3748662 39,184.78 118,395.02
328452 73343 06/16/10
CHALLENGER PRODUCTIONS
INC General Asset or Liability 201104 Liability WALKER, MICHAEL
CR-MD-2008-
0019299 8.00 8.00
328453 73373 06/16/10
CHAMPION ADDITION, INC
%JAMES MERKLE Sewer Public Works 566201
Contractual Services
and Materials DRI1415 STAN'S HOMEPLACE #2 DRI1415 6,725.00 6,725.00
328454 73190 06/16/10 CHICAGO CONNECTION General
Planning and
Development 553001
Contractual Services
and Materials HP Commission Lunches 18644 35.95 35.95
328455 73219 06/16/10 CINTAS General
Parks and
Recreation 550001
Contractual Services
and Materials TOWELS MATS APRONS 610325207 64.13 64.13
328456 73346 06/16/10
CINTAS DOCUMENT
MANAGEMENT General Police 542014
Contractual Services
and Materials SHREDDING SERVICE DJ86058022 27.25 27.25
328457 73343 06/16/10 CITY OF MERIDIAN General Asset or Liability 201104 Liability LANGERMAN, ANGELA CR-IN-2007-0021086 450.00 2,690.96
328457 73343 06/16/10 CITY OF MERIDIAN General Asset or Liability 201104 Liability EIKE, JEFFREY CR-IN-2007-0021728 98.00 2,690.96
Page 26 of 48
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Check listing
Check
Number Group Date Payee Fund Department Account Account Description Invoice
Invoice
Amount
Check Total
Amount
328457 73343 06/16/10 CITY OF MERIDIAN General Asset or Liability 201104 Liability CROW, KYLIE CR-IN-2008-0030934 259.34 2,690.96
328457 73343 06/16/10 CITY OF MERIDIAN General Asset or Liability 201104 Liability CARRILLO, ANTONIO CR-IN-2009-0012574 128.00 2,690.96
328457 73343 06/16/10 CITY OF MERIDIAN General Asset or Liability 201104 Liability MILLER, KARL
CR-MD-2005-
0003615 73.00 2,690.96
328457 73343 06/16/10 CITY OF MERIDIAN General Asset or Liability 201104 Liability COVER, TAMMY
CR-MD-2007-
0002547 366.09 2,690.96
328457 73343 06/16/10 CITY OF MERIDIAN General Asset or Liability 201104 Liability RAMOS, FRANSISCO
CR-MD-2007-
0010804 313.50 2,690.96
328457 73343 06/16/10 CITY OF MERIDIAN General Asset or Liability 201104 Liability COURTADE, JEREMY
CR-MD-2008-
0004144 53.00 2,690.96
328457 73343 06/16/10 CITY OF MERIDIAN General Asset or Liability 201104 Liability WILKINSON, KYLE
CR-MD-2009-
0004509 318.00 2,690.96
328457 73343 06/16/10 CITY OF MERIDIAN General Asset or Liability 201104 Liability WATKINS, SHANE
CR-MD-2009-
0006796 28.00 2,690.96
328457 73343 06/16/10 CITY OF MERIDIAN General Asset or Liability 201104 Liability CAMPBELL, COLBY
CR-MD-2009-
0011719 315.53 2,690.96
328457 73343 06/16/10 CITY OF MERIDIAN General Asset or Liability 201104 Liability MAUERMAN, PAUL
CR-MD-2009-
0012262 48.00 2,690.96
328457 73343 06/16/10 CITY OF MERIDIAN General Asset or Liability 201104 Liability BLASER, DAREN
CR-MD-2009-
0013598 152.50 2,690.96
328457 73343 06/16/10 CITY OF MERIDIAN General Asset or Liability 201104 Liability FREDERICK, RONALD
CR-MD-2009-
0014749 34.50 2,690.96
328457 73343 06/16/10 CITY OF MERIDIAN General Asset or Liability 201104 Liability GARDOSKI, BRADLEY
CR-MD-2009-
0017812 53.50 2,690.96
328459 73217 06/16/10 CLEMENTS CONCRETE CO General
Parks and
Recreation 559001
Contractual Services
and Materials CONCRETE DUMP 59286 6.00 1,560.24
328459 73217 06/16/10 CLEMENTS CONCRETE CO Capital Projects
Parks and
Recreation 600006 Capital ROADMIX FOR DECK REPAIRS 59287 42.46 1,560.24
328459 73363 06/16/10 CLEMENTS CONCRETE CO Sewer Public Works 600006 Capital TMS 054 Pivot 431 Improvements 59772 847.63 1,560.24
328459 73363 06/16/10 CLEMENTS CONCRETE CO Sewer Public Works 600006 Capital TMS 054 Pivot 431 Improvements 59773 664.15 1,560.24
328460 73343 06/16/10 CLEMENTS CONCRETE CO General Asset or Liability 201104 Liability STRAUSE, KATHY CR-IN-2003-0062149 148.00 148.00
328461 73261 06/16/10 CLEVELAND GOLF General
Parks and
Recreation 117018 Asset CLEVELAND AND SRIXON GOLF PROD 3227148 SO 67.71 67.71
328461 73261 06/16/10 CLEVELAND GOLF General
Parks and
Recreation 532037 Supplies & Materials SHIPPING 3227148 SO 67.71 67.71
328462 73217 06/16/10 CLOVERDALE NURSERY General
Parks and
Recreation 559001
Contractual Services
and Materials SOD 138875 104.40 121.80
328462 73217 06/16/10 CLOVERDALE NURSERY General
Parks and
Recreation 559001
Contractual Services
and Materials SOD REPAIR ANN MORRISON 138887 17.40 121.80
328463 73307 06/16/10 COBLE COMPANY Sewer Public Works 532001 Supplies & Materials FLAGS 35210 314.16 314.16
328464 73312 06/16/10 COBRA PUMA GOLF INC General
Parks and
Recreation 117018 Asset DEMO CLUB A23122 121.02 121.02
328464 73312 06/16/10 COBRA PUMA GOLF INC General
Parks and
Recreation 532037 Supplies & Materials DEMO CLUB A23122 121.02 121.02
328465 73343 06/16/10 SHAUN COLLIGNON General Asset or Liability 201104 Liability WOLAVER, AMBER
CR-MD-2007-
0017784 7.00 7.00
328466 73259 06/16/10 COLUMBIA PAINT & COATINGS General
Parks and
Recreation 559001
Contractual Services
and Materials SPRAYER PARTS 5635-4 30.50 30.50
328467 73256 06/16/10
COLUMBINE CONTROL
COMPANY Sewer Public Works 563001
Contractual Services
and Materials HATCH INSULATOR 5736 256.55 256.55
328468 73343 06/16/10 CHRISTIE COMBS General Asset or Liability 201104 Liability REED, ANDREW
CR-MD-2008-
0006899 60.00 60.00
328469 73335 06/16/10 COMMERCIAL GLASS INC Airport Aviation 563012
Contractual Services
and Materials Glass panel for checkpoint 17709 1,945.00 2,035.00
328469 73335 06/16/10 COMMERCIAL GLASS INC Airport Aviation 563012
Contractual Services
and Materials LH door panel in rotunda 17781 90.00 2,035.00
328470 73245 06/16/10
COMMUNITY PLANNING
ASSOCIATION General
Information
Technology 542087
Contractual Services
and Materials 2010 Digital OrthoPhatography 210096 8,135.00 8,135.00
328471 73245 06/16/10
COMSYS TECHNICAL
SERVICES INC General Police 542001
Contractual Services
and Materials ComSys Consultant for Technica 811682343 2,792.00 5,025.60
328471 73245 06/16/10
COMSYS TECHNICAL
SERVICES INC General
Information
Technology 542014
Contractual Services
and Materials ComSys Consultant for Technica 811672795 2,233.60 5,025.60
328471 73245 06/16/10
COMSYS TECHNICAL
SERVICES INC Capital Projects
Finance &
Administration 600009 Capital cOMsYS 811672795 2,233.60 5,025.60
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Check listing
Check
Number Group Date Payee Fund Department Account Account Description Invoice
Invoice
Amount
Check Total
Amount
328472 73277 06/16/10 J. AMBER CONGER Capital Projects
Parks and
Recreation 600007 Capital FHLC FIRE NODE AGREEMENT
FHLC FIRE NODE
AGREEMENT 3 750.00 750.00
328473 73373 06/16/10 CONSOLIDATED SUPPLY CO Geothermal Public Works 563001
Contractual Services
and Materials USGS BLDG TOOL RENTAL S5320941.001 25.00 25.00
328474 73339 06/16/10
CONTRACT FLOORS
MAINTENANCE General Library 559001
Contractual Services
and Materials CLEAN MOP FLOORS 72-7637 210.00 210.00
328475 73363 06/16/10 CONTROL ENGINEERS, PA Sewer Public Works 600005 Capital WBP 040 Scada System Assessmen 21936 1,730.00 1,730.00
328476 73401 06/16/10
JOE GUIDO @ COTTONWOOD
CROSSING FARM General
Parks and
Recreation 532029 Supplies & Materials 60 BALES OF GRASS HAY 5/19/10 346.50 346.50
328477 73348 06/16/10 CRAWFORD DOOR OF IDAHO Airport Aviation 559001
Contractual Services
and Materials Rebuild Barrel 2635 1,610.00 3,165.50
328477 73348 06/16/10 CRAWFORD DOOR OF IDAHO Airport Aviation 559001
Contractual Services
and Materials Replace fire door slats 2637 1,180.00 3,165.50
328477 73348 06/16/10 CRAWFORD DOOR OF IDAHO Airport Aviation 559001
Contractual Services
and Materials Liftmaster operator parts/svc 2650 375.50 3,165.50
328478 73217 06/16/10
CROP PRODUCTION
SERVICES General
Parks and
Recreation 532023 Supplies & Materials HORTICULTURE UNIT CHEMICALS 205229 459.23 459.23
328479 73339 06/16/10 CURTIS CLEAN SWEEP INC General Library 559001
Contractual Services
and Materials PATCH ASPHALT 77687 1,909.60 1,909.60
328480 73254 06/16/10 DAN WIEBOLD FORD General
Parks and
Recreation 585001 Equipment SNOW PLOW PACKAGE #473 F350 DEAL 57132 29,952.00 59,489.00
328480 73254 06/16/10 DAN WIEBOLD FORD General
Parks and
Recreation 585001 Equipment UPFITTER SWITCHES (4) #66S F350 DEAL 57132 29,952.00 59,489.00
328480 73254 06/16/10 DAN WIEBOLD FORD General
Parks and
Recreation 585001 Equipment 40/20/40 CLOTH BENCH SEAT #C1 F350 DEAL 57132 29,952.00 59,489.00
328480 73254 06/16/10 DAN WIEBOLD FORD General
Parks and
Recreation 585001 Equipment TRAILER BRAKE CONTROLLER, INTE F350 DEAL 57132 29,952.00 59,489.00
328480 73254 06/16/10 DAN WIEBOLD FORD General
Parks and
Recreation 585001 Equipment HEATER, SUPPLEMENTAL #41A F350 DEAL 57132 29,952.00 59,489.00
328480 73254 06/16/10 DAN WIEBOLD FORD General
Parks and
Recreation 585001 Equipment SPARE TIRE & WHEEL #512 F350 DEAL 57132 29,952.00 59,489.00
328480 73254 06/16/10 DAN WIEBOLD FORD General
Parks and
Recreation 585001 Equipment 5-SPEED AUTOMATIC TRANSMISSION F350 DEAL 57132 29,952.00 59,489.00
328480 73254 06/16/10 DAN WIEBOLD FORD General
Parks and
Recreation 585001 Equipment 6.4L TURBO DIESEL V-8 #99R F350 DEAL 57132 29,952.00 59,489.00
328480 73254 06/16/10 DAN WIEBOLD FORD General
Parks and
Recreation 585001 Equipment F350 REG CAB 165" WB DRW CAB C F350 DEAL 57132 29,952.00 59,489.00
328480 73381 06/16/10 DAN WIEBOLD FORD Sewer Public Works 584001 Equipment Ford D25F450 Cab & Chassis 74125 29,537.00 59,489.00
328481 73375 06/16/10 WES DAWSON
Boise City Trust
Fund Asset or Liability 201076 Liability 453590/4490 W QUAIL RIDGE DR 45359002 38.48 38.48
328482 73233 06/16/10 DC GROUP, INC Airport Aviation 563012
Contractual Services
and Materials UPS service 1/15-7/14 FS10-13490 4,326.00 4,326.00
328483 73343 06/16/10 LAUREN DETHORNE General Asset or Liability 201104 Liability AGE, EVELINA CR-IN-2008-0047714 78.00 78.00
328484 73312 06/16/10 DEX MEDIA WEST INC General
Parks and
Recreation 544001
Contractual Services
and Materials 5/1-5/31 ADVERTISING 120245138 40.00 40.00
328485 73219 06/16/10 DIRECT POS General
Parks and
Recreation 548001
Contractual Services
and Materials RMS LICENSE RENEW 6006 856.80 856.80
328486 73375 06/16/10 KATHLEEN DONIVAN
Boise City Trust
Fund Asset or Liability 201076 Liability 548554/11787 W DANIEL DR 54855405 11.21 11.21
328487 73399 06/16/10 DOTSON ROOFING
Housing
Rehabilitation
Planning and
Development 400000 Loans Grayson Rehab-Roof Final 9461 3,608.00 3,608.00
328488 73328 06/16/10
DOWNTOWN NEIGHBORHOOD
ASSOC Capital Projects
Planning and
Development 600006 Capital Neigh Grant/Art Control Boxes 1 3,000.00 3,000.00
328489 73370 06/16/10
DOWNTOWN PUBLIC
PARKING SYSTEM General Legal 553006
Contractual Services
and Materials AC Courthouse Parking-May 2010 60210BCA 565.00 565.00
328490 73217 06/16/10 DRAKE MECHANICAL INC Capital Projects
Parks and
Recreation 600006 Capital WATER HEATER INSTALLED 78144 968.00 1,561.65
328490 73217 06/16/10 DRAKE MECHANICAL INC Capital Projects
Parks and
Recreation 600006 Capital BLOCKS UNDER WATER HEATER 78303 185.50 1,561.65
328490 73384 06/16/10 DRAKE MECHANICAL INC
Housing
Rehabilitation
Planning and
Development 563012
Contractual Services
and Materials 612-install new tub spouts 78173 408.15 1,561.65
328491 73339 06/16/10 DUN & BRADSTREET INC General Asset or Liability 119001 Asset HOOVERS FIRST RESEA 9927058-01 1,840.08 1,840.08
328491 73339 06/16/10 DUN & BRADSTREET INC General Library 538600 Supplies & Materials HOOVERS FIRST RESEA 9927058-01 1,840.08 1,840.08
328491 73339 06/16/10 DUN & BRADSTREET INC General Library 538600 Supplies & Materials HOOVERS FIRST RESEA 9927058-01 1,840.08 1,840.08
Page 28 of 48
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Check listing
Check
Number Group Date Payee Fund Department Account Account Description Invoice
Invoice
Amount
Check Total
Amount
328492 73373 06/16/10 DYKAS SHAVER & NIPPER LLP Sewer Public Works 600012 Capital WBP059 LEGAL SERVICES 36368 67.50 67.50
328493 73272 06/16/10 EASTON BELL SPORTS INC General
Parks and
Recreation 117021 Asset EASTON PRODUCTS FOR RESALE INC 92720944 1,704.28 1,704.28
328493 73272 06/16/10 EASTON BELL SPORTS INC General
Parks and
Recreation 532037 Supplies & Materials SHIPPING 92720944 1,704.28 1,704.28
328494 73251 06/16/10 EBSCO General Library 564038
Contractual Services
and Materials NOVELIST 1 YR SUBSC 0438039 650.00 524.49
328494 72858 06/16/10 EBSCO General Library 538800 Supplies & Materials HARVARD TO REPORT 0010300 (119.50) 524.49
328494 73251 06/16/10 EBSCO General Library 538800 Supplies & Materials CREDIT-TRAILER BOATS 0023237 (12.75) 524.49
328494 73251 06/16/10 EBSCO General Library 538800 Supplies & Materials CREDIT MAD KIDS, SHON 0023237 (12.75) 524.49
328494 72858 06/16/10 EBSCO General Library 538600 Supplies & Materials NINTENDO POWER INCR 0062804 6.74 524.49
328494 73251 06/16/10 EBSCO General Library 538800 Supplies & Materials CREDIT SHONEN JUMP 0023237 (12.75) 524.49
328495 73375 06/16/10 ANGELLA N ECKERT
Boise City Trust
Fund Asset or Liability 201076 Liability 447460/4394 S RIMVIEW WAY 44746003 58.26 58.26
328496 73343 06/16/10 SUSAN EICHELBERGER General Asset or Liability 201104 Liability PALLMAN, KEVIN
CR-MD-2009-
0019779 737.99 737.99
328497 73353 06/16/10 ETONIC WORLDWIDE LLC General
Parks and
Recreation 117018 Asset GOLF GLOVES 158568 1,784.43 400.16
328497 73353 06/16/10 ETONIC WORLDWIDE LLC General
Parks and
Recreation 532037 Supplies & Materials GOLF GLOVES 158568 1,784.43 400.16
328497 73353 06/16/10 ETONIC WORLDWIDE LLC General
Parks and
Recreation 117018 Asset GOLF GLOVES 163406 645.23 400.16
328497 73353 06/16/10 ETONIC WORLDWIDE LLC General
Parks and
Recreation 532037 Supplies & Materials GOLF GLOVES 163406 645.23 400.16
328497 73353 06/16/10 ETONIC WORLDWIDE LLC General
Parks and
Recreation 117018 Asset RETURNED SHOES 90015284 (2,029.50) 400.16
328498 73240 06/16/10
EX-CELLO OVERHEAD DOOR
COMPANY City Shop Aviation 559001
Contractual Services
and Materials EXCELLO 31729 31729 120.00 120.00
328499 73371 06/16/10 EXCELSIOR CONSTRUCTION Airport Aviation 600006 Capital Rent Car Imp thru 5/26/10 4 16,969.28 16,969.28
328499 73371 06/16/10 EXCELSIOR CONSTRUCTION Airport Aviation 600006 Capital Car Rent Imp thru 5/26/10 4 16,969.28 16,969.28
328499 73371 06/16/10 EXCELSIOR CONSTRUCTION Airport Aviation 600006 Capital PKG Lot 20 thru 5/26/10 4 16,969.28 16,969.28
328500 73173 06/16/10 EXECUTRAIN General
Information
Technology 547200
Contractual Services
and Materials JH-SQLSVR2008TRNGJIMAE=6/14/10 0184-255MR 2,250.00 2,250.00
328501 73343 06/16/10
FARM BUREAU MUTUAL INS
CO General Asset or Liability 201104 Liability MASON, BROOKE
CR-MD-2009-
0008901 73.00 73.00
328502 73325 06/16/10 FEDERAL EXPRESS CORP General
Parks and
Recreation 536001 Supplies & Materials SHIPMENT TO TVMDL 7-104-20583 48.20 56.97
328502 73364 06/16/10 FEDERAL EXPRESS CORP General
Parks and
Recreation 532037 Supplies & Materials SHIPPING 7-111-36940 8.77 56.97
328503 73375 06/16/10
FEDERAL NATIONAL
MORTGAGE ASSC
Boise City Trust
Fund Asset or Liability 201076 Liability 561836/1309 LINCOLN AVE 56183603 20.13 20.13
328504 73346 06/16/10 FEDEX General Police 536001 Supplies & Materials SHIPPING CHARGES 7-111-07330 30.49 322.89
328504 73339 06/16/10 FEDEX General Library 536001 Supplies & Materials FEDEX POSTAGE 7-104-74750 102.78 322.89
328504 73339 06/16/10 FEDEX General Library 536001 Supplies & Materials FEDEX POSTAGE 7-104-74750 102.78 322.89
328504 73339 06/16/10 FEDEX General Library 566170
Contractual Services
and Materials FEDEX POSTAGE 7-104-74750 102.78 322.89
328504 73331 06/16/10 FEDEX Airport Aviation 536001 Supplies & Materials Airport Shipping charges 7-104-78369 110.17 322.89
328504 73373 06/16/10 FEDEX Sewer Public Works 536001 Supplies & Materials GPS REPAIR- SHIPPING 7-104-52289 65.08 322.89
328504 73373 06/16/10 FEDEX Sewer Public Works 542030
Contractual Services
and Materials YSI SHIPPING FOR REPAIR 7-104-08312 14.37 322.89
328505 73373 06/16/10 INC Geothermal Public Works 600006 Capital GEO154 SERVICE SADDLES 541525 291.62 291.62
328506 73287 06/16/10
FIDELITY NATIONAL TITLE
COMPANY
Housing
Rehabilitation
Planning and
Development 345004 Revenue Newhouse-2211 Sunrise-Mtg Ext 8252 13.50 178.00
328506 73287 06/16/10
FIDELITY NATIONAL TITLE
COMPANY
Housing
Rehabilitation
Planning and
Development 345004 Revenue McLaughlin Mtg Ln Ext Record 8254 16.50 178.00
328506 73287 06/16/10
FIDELITY NATIONAL TITLE
COMPANY
Housing
Rehabilitation
Planning and
Development 400000 Loans Hoffer Rehab-Title Fee 8036 50.00 178.00
328506 73287 06/16/10
FIDELITY NATIONAL TITLE
COMPANY
Housing
Rehabilitation
Planning and
Development 400000 Loans Hoffer Rehab-Recording Fee 8106 25.50 178.00
328506 73287 06/16/10
FIDELITY NATIONAL TITLE
COMPANY
Housing
Rehabilitation
Planning and
Development 400000 Loans Grayson Rehab-Title Fee 8124 50.00 178.00
328506 73287 06/16/10
FIDELITY NATIONAL TITLE
COMPANY
Housing
Rehabilitation
Planning and
Development 400000 Loans Grayson Rehab-Recording Fee 8209 22.50 178.00
328507 73307 06/16/10 FISHER SCIENTIFIC Sewer Public Works 532001 Supplies & Materials MISC LAB SUPPLIES 3786177 375.90 7,582.43
328507 73307 06/16/10 FISHER SCIENTIFIC Sewer Public Works 532001 Supplies & Materials MISC LAB SUPPLIES 3844731 300.46 7,582.43
328507 73307 06/16/10 FISHER SCIENTIFIC Sewer Public Works 532001 Supplies & Materials PIPET 3969394 176.10 7,582.43
Page 29 of 48
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Check listing
Check
Number Group Date Payee Fund Department Account Account Description Invoice
Invoice
Amount
Check Total
Amount 328507 73307 06/16/10 FISHER SCIENTIFIC Sewer Public Works 532001 Supplies & Materials METALS STANDARDS 4217305 396.03 7,582.43
328507 73307 06/16/10 FISHER SCIENTIFIC Sewer Public Works 532001 Supplies & Materials METAL STANDARDS 4217307 258.23 7,582.43
328507 73307 06/16/10 FISHER SCIENTIFIC Sewer Public Works 532001 Supplies & Materials LAB CHEMICALS 4627360 492.89 7,582.43
328507 73376 06/16/10 FISHER SCIENTIFIC Sewer Public Works 532001 Supplies & Materials PIPET TIPS, PH STRIPS, BOTTLES 6352733 5,008.38 7,582.43
328507 73376 06/16/10 FISHER SCIENTIFIC Sewer Public Works 532001 Supplies & Materials MICROSCOPE SLIDES, BACTERIA ME 8153663 240.36 7,582.43
328507 73376 06/16/10 FISHER SCIENTIFIC Sewer Public Works 532001 Supplies & Materials VFA STANDARS 9315344 38.29 7,582.43
328507 73376 06/16/10 FISHER SCIENTIFIC Sewer Public Works 532001 Supplies & Materials BOD MEMBRANE KIT 9315509 97.88 7,582.43
328507 73307 06/16/10 FISHER SCIENTIFIC Sewer Public Works 532001 Supplies & Materials PH BUFFERS 6352737 164.71 7,582.43
328507 73376 06/16/10 FISHER SCIENTIFIC Sewer Public Works 532001 Supplies & Materials UNIVERSAL INDICATOR PH 6878820 33.20 7,582.43
328508 73251 06/16/10
FLETCHER FARR AYOTTE,
INC. Capital Projects Library 600005 Capital CO#1 ADDITIONAL DESIGN SERVICE 6101 2,098.52 2,098.52
328509 73375 06/16/10 VERNICA FLORES
Boise City Trust
Fund Asset or Liability 201076 Liability 446933/10982 W GLEN ELLYN ST 44693302 100.00 100.00
328510 73256 06/16/10
FLUID CONNECTOR
PRODUCTS INC Sewer Public Works 532001 Supplies & Materials SEWER PLUGS D178270 33.50 33.50
328511 73343 06/16/10 FLYING J General Asset or Liability 201104 Liability VANZANT, BRADLEY
CR-MD-2007-
0014391 2.99 2.99
328512 73295 06/16/10 FOERSTEL DESIGN General Arts Commission 542014
Contractual Services
and Materials DEPT BROCHURE DESIGN 3833-1 1,000.00 1,000.00
328513 73318 06/16/10 FOLSOM ASSOCIATES Sewer Public Works 586001 Equipment FREIGHT 9049-10 13,584.01 13,731.96
328513 73318 06/16/10 FOLSOM ASSOCIATES Sewer Public Works 586001 Equipment PUMP 9049-10 13,584.01 13,731.96
328513 73376 06/16/10 FOLSOM ASSOCIATES Sewer Public Works 586001 Equipment FREIGHT 9049A10 147.95 13,731.96
328514 73343 06/16/10 JON DEAN FONNESBECK General Asset or Liability 201104 Liability BOSTON, MICHELLE
CR-MD-2009-
0003371 60.00 60.00
328515 73219 06/16/10 FOOD SERVICES OF AMERICA General
Parks and
Recreation 532502 Supplies & Materials MEAT ENTREES AND MUNCHING SNAC 1413909 550.39 550.39
328516 73261 06/16/10 FOOT JOY General
Parks and
Recreation 117018 Asset ASSORTED FOOT JOY GOLF PRODUCT 3189284 1,294.98 1,294.98
328516 73261 06/16/10 FOOT JOY General
Parks and
Recreation 532037 Supplies & Materials SHIPPING 3189284 1,294.98 1,294.98
328517 73343 06/16/10 ISAAC FORSYTHE General Asset or Liability 201104 Liability BRIGGS, JAROD
CR-MD-2007-
0013778 8.00 8.00
328518 73375 06/16/10 ADAM FRANCIS
Boise City Trust
Fund Asset or Liability 201076 Liability 451726/3722 SANADA WAY 45172603 36.65 58.44
328518 73375 06/16/10 ADAM FRANCIS
Boise City Trust
Fund Asset or Liability 201107 Liability 576581/3705 W CATALPA DR 57658103 21.79 58.44
328519 73259 06/16/10 FRANK REESE PAINTING General
Parks and
Recreation 541001
Contractual Services
and Materials DAY PROPERTY PAINTING-IVY REMO 230986 1,200.00 1,200.00
328520 73365 06/16/10 FRIENDS OF ZOO BOISE General Asset or Liability 201035 Liability ZOOFARI MEALS JUNE 3RD
REIMBURSEMENT
ZOOFARI 1,018.40 1,338.40
328520 73401 06/16/10 FRIENDS OF ZOO BOISE General
Parks and
Recreation 559001
Contractual Services
and Materials FRONT GATE SIGN BPR-100775 320.00 1,338.40
328521 73219 06/16/10 G&R AG PRODUCTS INC General
Parks and
Recreation 563001
Contractual Services
and Materials PAID 2X 1139602-01 (85.65) 79.90
328521 73230 06/16/10 G&R AG PRODUCTS INC Airport Aviation 563011
Contractual Services
and Materials Valves and hose for SRE 1141476-0001-01 104.53 79.90
328521 73135 06/16/10 G&R AG PRODUCTS INC Sewer Public Works 563001
Contractual Services
and Materials TEEJET SPRAY TIP & VAVLE 1141161-01 61.02 79.90
328522 73343 06/16/10 GEOFF GALLAGHER General Asset or Liability 201104 Liability VARELA, MATEO
CR-MD-2009-
0006242 18.00 18.00
328523 73268 06/16/10
GEM STATE PAPER & SUPPLY
CO General Public Works 550001
Contractual Services
and Materials Sailfish Custodial Products 461547-00 472.34 7,744.49
328523 73268 06/16/10
GEM STATE PAPER & SUPPLY
CO General Public Works 550001
Contractual Services
and Materials Sailfish Custodial Products 465179-00 1,299.16 7,744.49
328523 73168 06/16/10
GEM STATE PAPER & SUPPLY
CO General
Parks and
Recreation 550001
Contractual Services
and Materials TOWELS TISSUE SOAP 463703-00 635.09 7,744.49
328523 73168 06/16/10
GEM STATE PAPER & SUPPLY
CO General
Parks and
Recreation 550001
Contractual Services
and Materials TOWELS TISSUE SOAP 463703-00 635.09 7,744.49
328523 73168 06/16/10
GEM STATE PAPER & SUPPLY
CO General
Parks and
Recreation 550001
Contractual Services
and Materials TOWELS TISSUE SOAP 463703-00 635.09 7,744.49
328523 73168 06/16/10
GEM STATE PAPER & SUPPLY
CO General
Parks and
Recreation 550001
Contractual Services
and Materials TOWELS TISSUE SOAP 463703-00 635.09 7,744.49
328523 73168 06/16/10
GEM STATE PAPER & SUPPLY
CO General
Parks and
Recreation 550001
Contractual Services
and Materials TOWELS TISSUE SOAP 463703-00 635.09 7,744.49
328523 73168 06/16/10
GEM STATE PAPER & SUPPLY
CO General
Parks and
Recreation 550001
Contractual Services
and Materials TOWELS TISSUE SOAP 463703-00 635.09 7,744.49
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Check listing
Check
Number Group Date Payee Fund Department Account Account Description Invoice
Invoice
Amount
Check Total
Amount
328523 73219 06/16/10
GEM STATE PAPER & SUPPLY
CO General
Parks and
Recreation 550001
Contractual Services
and Materials TOWELS TISSUE CAN LINERS 465212-00 122.28 7,744.49
328523 73272 06/16/10
GEM STATE PAPER & SUPPLY
CO General
Parks and
Recreation 550001
Contractual Services
and Materials PAPER AND CLEANING SUPPLIES IN 463353-00 208.30 7,744.49
328523 73258 06/16/10
GEM STATE PAPER & SUPPLY
CO General
Parks and
Recreation 550001
Contractual Services
and Materials PAPER AND CLEANING SUPPLIES IN 465213-00 119.75 7,744.49
328523 73353 06/16/10
GEM STATE PAPER & SUPPLY
CO General
Parks and
Recreation 550001
Contractual Services
and Materials PAPER AND CLEANING SUPPLIES IN 465334-00 (43.75) 7,744.49
328523 73161 06/16/10
GEM STATE PAPER & SUPPLY
CO Airport Aviation 550001
Contractual Services
and Materials Untouchable squre container 460734-00 586.50 7,744.49
328523 73161 06/16/10
GEM STATE PAPER & SUPPLY
CO Airport Aviation 550001
Contractual Services
and Materials Tissue, dissinfectant, gloves 463899-00 4,194.35 7,744.49
328523 73318 06/16/10
GEM STATE PAPER & SUPPLY
CO Sewer Public Works 550001
Contractual Services
and Materials CLEANER, SPRAY POLISH 460850-00 24.67 7,744.49
328523 73318 06/16/10
GEM STATE PAPER & SUPPLY
CO Sewer Public Works 550001
Contractual Services
and Materials CLEANING SUPPLIES 462205-00 12.66 7,744.49
328523 73330 06/16/10
GEM STATE PAPER & SUPPLY
CO Sewer Public Works 550001
Contractual Services
and Materials JANITORIAL SUPPLIES 466708-00 113.14 7,744.49
328524 73318 06/16/10 GENSCO Sewer Public Works 563001
Contractual Services
and Materials CAPACITOR 4187705 15.96 15.96
328525 73374 06/16/10
GEOLINE POSITIONING
SYSTEMS Sewer Public Works 534001 Supplies & Materials GPS SOFTWARE 303830 765.00 765.00
328526 73298 06/16/10
GEOTECH ENVIRONMENTAL
EQUIPMENT INC Sewer Public Works 532001 Supplies & Materials DXD002 TUBING 322286 232.09 232.09
328527 73343 06/16/10 JEFF GILMAN General Asset or Liability 201104 Liability DOWNER, JERRY
CR-MD-2007-
0010425 633.00 633.00
328528 73318 06/16/10
GOBLE SAMPSON
ASSOCIATES INC Sewer Public Works 563001
Contractual Services
and Materials NOSE PUMP PARTS BINV0002207 3,630.39 3,630.39
328529 73235 06/16/10
GOODWILL STAFFING
SERVICES Airport Aviation 542014
Contractual Services
and Materials ASQ Summer '10 Fieldworker 10720 292.80 292.80
328530 73343 06/16/10 JASON M GOOLD General Asset or Liability 201104 Liability KAESEMEYER, BETH
CR-MD-2007-
0008616 8.00 8.00
328531 73376 06/16/10 GRAINGER - DEPT 861480861 Sewer Public Works 563001
Contractual Services
and Materials HARD HAT 9258259812 144.12 847.62
328531 73256 06/16/10 GRAINGER - DEPT 861480861 Sewer Public Works 532001 Supplies & Materials DOOR HOLDER & LINERS 9255005416 81.82 847.62
328531 73256 06/16/10 GRAINGER - DEPT 861480861 Sewer Public Works 563001
Contractual Services
and Materials DOOR HOLDER & LINERS 9255005416 81.82 847.62
328531 73256 06/16/10 GRAINGER - DEPT 861480861 Sewer Public Works 532001 Supplies & Materials UTILITY SINK 9257185364 150.84 847.62
328531 73256 06/16/10 GRAINGER - DEPT 861480861 Sewer Public Works 563001
Contractual Services
and Materials UTILITY SINK 9257185364 150.84 847.62
328531 73318 06/16/10 GRAINGER - DEPT 861480861 Sewer Public Works 532001 Supplies & Materials V-BELTS 9259694330 171.38 847.62
328531 73318 06/16/10 GRAINGER - DEPT 861480861 Sewer Public Works 563001
Contractual Services
and Materials V-BELTS 9259694330 171.38 847.62
328531 73318 06/16/10 GRAINGER - DEPT 861480861 Sewer Public Works 532001 Supplies & Materials HOLE CUTTER/DRILL BITS 9259694348 178.00 847.62
328531 73318 06/16/10 GRAINGER - DEPT 861480861 Sewer Public Works 563001
Contractual Services
and Materials HOLE CUTTER/DRILL BITS 9259694348 178.00 847.62
328531 73318 06/16/10 GRAINGER - DEPT 861480861 Sewer Public Works 532001 Supplies & Materials AERATOR 9261819644 22.92 847.62
328531 73318 06/16/10 GRAINGER - DEPT 861480861 Sewer Public Works 563001
Contractual Services
and Materials AERATOR 9261819644 22.92 847.62
328531 73318 06/16/10 GRAINGER - DEPT 861480861 Sewer Public Works 532001 Supplies & Materials FAUCET CARTRIDGES 9261819651 70.16 847.62
328531 73318 06/16/10 GRAINGER - DEPT 861480861 Sewer Public Works 563001
Contractual Services
and Materials FAUCET CARTRIDGES 9261819651 70.16 847.62
328531 73318 06/16/10 GRAINGER - DEPT 861480861 Sewer Public Works 532001 Supplies & Materials EYE BOLT 9262236921 4.80 847.62
328531 73318 06/16/10 GRAINGER - DEPT 861480861 Sewer Public Works 563001
Contractual Services
and Materials EYE BOLT 9262236921 4.80 847.62
328531 73318 06/16/10 GRAINGER - DEPT 861480861 Sewer Public Works 532001 Supplies & Materials PRESSURE GAUGE 9262545180 23.58 847.62
328531 73318 06/16/10 GRAINGER - DEPT 861480861 Sewer Public Works 563001
Contractual Services
and Materials PRESSURE GAUGE 9262545180 23.58 847.62
328532 73318 06/16/10 GRAINGER Sewer Public Works 534001 Supplies & Materials ICE MAKER 9239926794 2,656.80 2,683.73
328532 73322 06/16/10 GRAINGER Sewer Public Works 563001
Contractual Services
and Materials HEX BUSHING 9266683904 19.74 2,683.73
328532 73374 06/16/10 GRAINGER Municipal Irrigation Public Works 563001
Contractual Services
and Materials LINSHIRE-STARTCAPACITOR 9258710079 7.19 2,683.73
328533 73233 06/16/10 GRAINGER Airport Aviation 563011
Contractual Services
and Materials UPS for BHS Panels 9255459175 1,024.20 1,345.36
328533 73233 06/16/10 GRAINGER Airport Aviation 563011
Contractual Services
and Materials Cord Set for BHS Encoders 9257548421 148.80 1,345.36
Page 31 of 48
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Check listing
Check
Number Group Date Payee Fund Department Account Account Description Invoice
Invoice
Amount
Check Total
Amount
328533 73348 06/16/10 GRAINGER Airport Aviation 563011
Contractual Services
and Materials Hand sanitizer wipes 9262614481 172.36 1,345.36
328534 73376 06/16/10
GRAN DEL PETROLEUM
PRODUCTS INC Sewer Public Works 535003 Supplies & Materials OIL 0165205-IN 1,316.58 1,316.58
328535 73375 06/16/10 G C GRANT
Boise City Trust
Fund Asset or Liability 201076 Liability 192800/3709 MORRIS HILL RD 19280001 10.27 10.27
328536 73208 06/16/10 GRASMICK PRODUCE General
Parks and
Recreation 532028 Supplies & Materials GR BEANS, EGGPLANT, KALE, YAMS 38487 154.20 154.20
328537 73251 06/16/10 GRAYBAR General Library 582001 Equipment CABLING 947392422 388.24 856.14
328537 73339 06/16/10 GRAYBAR General Library 559001
Contractual Services
and Materials Miscellaneous light bulbs and 947712283 273.40 856.14
328537 73339 06/16/10 GRAYBAR General Library 559001
Contractual Services
and Materials Miscellaneous light bulbs and 947743876 194.50 856.14
328538 73375 06/16/10 JEFFREY P GRIFFETH
Boise City Trust
Fund Asset or Liability 201076 Liability 175420/11885 VIOLA DR 17542006 39.07 39.07
328539 73268 06/16/10 H&H CLEANING SERVICE INC General Public Works 550001
Contractual Services
and Materials Window Cleaning at CityHall 69167 3,200.00 3,365.00
328539 73268 06/16/10 H&H CLEANING SERVICE INC Sewer Public Works 541001
Contractual Services
and Materials Window Cleaning at 790 Lander 69167 50.00 3,365.00
328539 73268 06/16/10 H&H CLEANING SERVICE INC Sewer Public Works 541001
Contractual Services
and Materials Window Cleaning at 11818 Jopli 69167 115.00 3,365.00
328540 73328 06/16/10 HABITAT FOR HUMANITY General
Planning and
Development 315033 Revenue SOS10-4 Application Refund SOS10-4 199.00 199.00
328541 73307 06/16/10 HACH COMPANY Sewer Public Works 532001 Supplies & Materials MICRODIST CN TUBES 6749800 2,869.95 3,416.90
328541 73256 06/16/10 HACH COMPANY Sewer Public Works 532001 Supplies & Materials ROLLER ASSEMBLY 6736055 546.95 3,416.90
328542 73375 06/16/10 JEREMY HAENER
Boise City Trust
Fund Asset or Liability 201076 Liability 439583/423 E CARTER ST 43958303 90.93 90.93
328543 73343 06/16/10 MAGNUS HARMON General Asset or Liability 201104 Liability WILLIAMS, MISTY
CR-MD-2008-
0005659 498.00 498.00
328544 73272 06/16/10 HAYDEN BEVERAGE General
Parks and
Recreation 532507 Supplies & Materials ASSORTED HAYDEN BEVERAGE PRODU 467093 424.13 424.13
328545 73407 06/16/10 HD LEGAL MESSENGERS LLC General
Finance &
Administration 542014
Contractual Services
and Materials Process serving 260 100.00 365.00
328545 73407 06/16/10 HD LEGAL MESSENGERS LLC General
Finance &
Administration 542014
Contractual Services
and Materials Process serving 265 20.00 365.00
328545 73407 06/16/10 HD LEGAL MESSENGERS LLC General
Finance &
Administration 542014
Contractual Services
and Materials Process serving 275 140.00 365.00
328545 73370 06/16/10 HD LEGAL MESSENGERS LLC General Legal 564012
Contractual Services
and Materials Serv-Doan, Jeff 1003980 15.00 365.00
328545 73370 06/16/10 HD LEGAL MESSENGERS LLC General Legal 564012
Contractual Services
and Materials Serv-Mitchell, CVSC201005938 181 30.00 365.00
328545 73214 06/16/10 HD LEGAL MESSENGERS LLC General Legal 564012
Contractual Services
and Materials Serv-Terahcorp Inc. 266 30.00 365.00
328545 73214 06/16/10 HD LEGAL MESSENGERS LLC General Legal 564012
Contractual Services
and Materials Serv-Witt,MarkCVSC1009437 274 30.00 365.00
328546 73374 06/16/10 HDR ENGINEERING INC Sewer Public Works 600005 Capital SWS140 DESIGN SERVICES 199368-H 1,546.02 5,265.85
328546 73268 06/16/10 HDR ENGINEERING INC Geothermal Public Works 600005 Capital GEO157 Geothermal extension to 00199327-H 3,719.83 5,265.85
328547 73311 06/16/10
HDT CONCRETE
CONSTRUCTION Capital Projects
Parks and
Recreation 600006 Capital POOL TILE & PLASTER REPAIR 186 1,985.00 1,985.00
328548 73343 06/16/10 PAULA HEFFNER General Asset or Liability 201104 Liability REED, JASON
CR-MD-2010-
0001375 198.00 198.00
328549 73272 06/16/10
HEALTH PRESERVATION
WATERS LLC General
Parks and
Recreation 532001 Supplies & Materials WATER 4041932 28.75 28.75
328550 73328 06/16/10
HEWLETT-PACKARD
COMPANY PUBLIC SECTOR General
Planning and
Development 534201 Supplies & Materials HP LP2065 20" LCD Flat Panel M 47646594 319.00 533.00
328550 73245 06/16/10
HEWLETT-PACKARD
COMPANY PUBLIC SECTOR General
Information
Technology 532001 Supplies & Materials MM-LAPTOPBATTERIES-FIELDTECHS 47652113 214.00 533.00
328551 73268 06/16/10 HEWLETT-PACKARD CO Sewer Public Works 534001 Supplies & Materials BILLED IN ERR - CM47566496 47347938 22.00 22.00
328552 73365 06/16/10
HEWLETT PACKARD
COMPANY General
Parks and
Recreation 534201 Supplies & Materials R2R PC & 3 EMERGENCY SPARE MON 47525292 3,060.00 3,060.00
328552 73365 06/16/10
HEWLETT PACKARD
COMPANY General
Parks and
Recreation 534201 Supplies & Materials COMPUTERS 47685078 1,134.00 3,060.00
328552 73365 06/16/10
HEWLETT PACKARD
COMPANY General
Parks and
Recreation 534201 Supplies & Materials CREDIT FOR INV 47685078 47748143 (1,134.00) 3,060.00
328553 73251 06/16/10 HF GROUP General Library 545002
Contractual Services
and Materials Library book binding services 00125991 543.30 543.30
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Check listing
Check
Number Group Date Payee Fund Department Account Account Description Invoice
Invoice
Amount
Check Total
Amount
328554 73363 06/16/10
HIGH-GRADE
UNDERGROUND, INC Sewer Public Works 600006 Capital SWS 140 PECONIC DRIVE SEWER 1 123,317.36 123,317.36
328555 73229 06/16/10
HIGHLANDS NEIGHBORHOOD
ASSOCIATION Capital Projects
Planning and
Development 600006 Capital Mini Neigh Grant - 811 1 1,109.00 1,109.00
328556 73339 06/16/10 HIGHSMITH General Library 532031 Supplies & Materials CD STRONG BOX 1015546161 16.47 552.23
328556 73340 06/16/10 HIGHSMITH General Library 532031 Supplies & Materials CD ALBUMS, CLOTH 1015526251 555.31 552.23
328556 72952 06/16/10 HIGHSMITH General Library 532001 Supplies & Materials CREDIT MEMO - EASY CRATE BL 1015399462 (19.55) 552.23
328556 73340 06/16/10 HIGHSMITH General Library 531001 Supplies & Materials CD ALBUMS, CLOTH 1015526251 555.31 552.23
328557 73268 06/16/10 HILLS CONSTRUCTION Sewer Public Works 600006 Capital LSP046 Change Order 1 2 32,155.13 32,155.13
328557 73268 06/16/10 HILLS CONSTRUCTION Sewer Public Works 600006 Capital LSP046 Secondary Clarifier Wei 2 32,155.13 32,155.13
328558 73376 06/16/10 HORIZON Sewer Public Works 559001
Contractual Services
and Materials SPRINKLER PARTS 3L003963 159.60 159.60
328559 73376 06/16/10 HORTON FLUID POWER INC Sewer Public Works 563001
Contractual Services
and Materials CAMLOCK FITTING 57978 5.32 5.32
328560 73268 06/16/10
HEWLETT-PACKARD
COMPANY General Public Works 534201 Supplies & Materials 19 inch LCD Monitor 47347938 13,406.00 13,384.00
328560 73268 06/16/10
HEWLETT-PACKARD
COMPANY General Public Works 534001 Supplies & Materials 19 inch LCD Monitor 47347938 13,406.00 13,384.00
328560 73268 06/16/10
HEWLETT-PACKARD
COMPANY General Public Works 534201 Supplies & Materials 19 inch LCD Monitor 47347938 13,406.00 13,384.00
328560 73268 06/16/10
HEWLETT-PACKARD
COMPANY General Public Works 534201 Supplies & Materials 19 inch LCD Monitor 47347938 13,406.00 13,384.00
328560 73268 06/16/10
HEWLETT-PACKARD
COMPANY General Public Works 534001 Supplies & Materials 19 inch LCD Monitor 47347938 13,406.00 13,384.00
328560 73268 06/16/10
HEWLETT-PACKARD
COMPANY General Public Works 534001 Supplies & Materials 19 inch LCD Monitor 47347938 13,406.00 13,384.00
328560 73268 06/16/10
HEWLETT-PACKARD
COMPANY Sewer Public Works 534201 Supplies & Materials 20 inch LCD Widescreen Monitor 47347938 13,406.00 13,384.00
328560 73268 06/16/10
HEWLETT-PACKARD
COMPANY Sewer Public Works 534201 Supplies & Materials 20 inch LCD Flat Panel Monitor 47347938 13,406.00 13,384.00
328560 73268 06/16/10
HEWLETT-PACKARD
COMPANY Sewer Public Works 534201 Supplies & Materials 19 inch LCD Monitor 47347938 13,406.00 13,384.00
328560 73268 06/16/10
HEWLETT-PACKARD
COMPANY Sewer Public Works 534001 Supplies & Materials CR INV# 47347938 - BILLED IN E 47566496 (22.00) 13,384.00
328560 73268 06/16/10
HEWLETT-PACKARD
COMPANY Sewer Public Works 534201 Supplies & Materials 19 inch LCD Monitor 47347938 13,406.00 13,384.00
328560 73268 06/16/10
HEWLETT-PACKARD
COMPANY Sewer Public Works 534201 Supplies & Materials 20 inch LCD Flat Panel Monitor 47347938 13,406.00 13,384.00
328560 73268 06/16/10
HEWLETT-PACKARD
COMPANY Sewer Public Works 534201 Supplies & Materials 19 inch LCD Monitor 47347938 13,406.00 13,384.00
328560 73268 06/16/10
HEWLETT-PACKARD
COMPANY Sewer Public Works 534201 Supplies & Materials 24 inch LCD Widescreen 47347938 13,406.00 13,384.00
328560 73268 06/16/10
HEWLETT-PACKARD
COMPANY Sewer Public Works 534201 Supplies & Materials 20 inch LCD Widescreen Monitor 47347938 13,406.00 13,384.00
328560 73268 06/16/10
HEWLETT-PACKARD
COMPANY Geothermal Public Works 534001 Supplies & Materials 19 inch LCD Monitor 47347938 13,406.00 13,384.00
328561 73251 06/16/10 HW WILSON COMPANY General Library 538801 Supplies & Materials BOOK TO GUIDE 58360220 1,145.00 1,145.00
328562 73219 06/16/10 IBC WONDER HOSTESS General
Parks and
Recreation 532502 Supplies & Materials BREAD, ROLLS 320633147360 35.62 125.78
328562 73219 06/16/10 IBC WONDER HOSTESS General
Parks and
Recreation 532502 Supplies & Materials BREAD, ROLLS 320633149401 90.16 125.78
328563 73360 06/16/10
IDAHO BLUEPRINT & SUPPLY
INC General
Finance &
Administration 111500 Asset 101989 FINANCE 0000335802 127.56 457.79
328563 73195 06/16/10
IDAHO BLUEPRINT & SUPPLY
INC General
Finance &
Administration 111500 Asset 101866 EMS 0000336388 4.07 457.79
328563 73193 06/16/10
IDAHO BLUEPRINT & SUPPLY
INC General
Finance &
Administration 111500 Asset ICE WORLD CALENDARS 0000336417 195.66 457.79
328563 73193 06/16/10
IDAHO BLUEPRINT & SUPPLY
INC General
Finance &
Administration 111500 Asset 101866 EMS 0000336457 8.46 457.79
328563 73360 06/16/10
IDAHO BLUEPRINT & SUPPLY
INC General
Finance &
Administration 111500 Asset 101900 ARTS & HISTORY 0000336482 96.34 457.79
328563 73360 06/16/10
IDAHO BLUEPRINT & SUPPLY
INC General
Finance &
Administration 111500 Asset CR Memo 101989 FIN 335202CM (98.44) 457.79
328563 73259 06/16/10
IDAHO BLUEPRINT & SUPPLY
INC General
Parks and
Recreation 545001
Contractual Services
and Materials JD PRESENTATION DRAWINGS 0000336163 18.48 457.79
328563 73259 06/16/10
IDAHO BLUEPRINT & SUPPLY
INC General
Parks and
Recreation 545001
Contractual Services
and Materials JRH FACILITIES MAP 0000336409 23.48 457.79
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Check listing
Check
Number Group Date Payee Fund Department Account Account Description Invoice
Invoice
Amount
Check Total
Amount
328563 73374 06/16/10
IDAHO BLUEPRINT & SUPPLY
INC General Public Works 545001
Contractual Services
and Materials 18X27 COPIES 336266 3.00 457.79
328563 73374 06/16/10
IDAHO BLUEPRINT & SUPPLY
INC Sewer Public Works 545001
Contractual Services
and Materials PWE654 CRONOFLEX 336083 26.60 457.79
328563 73374 06/16/10
IDAHO BLUEPRINT & SUPPLY
INC Sewer Public Works 545001
Contractual Services
and Materials PWE654 CRONOFLEX 336162 26.60 457.79
328563 73374 06/16/10
IDAHO BLUEPRINT & SUPPLY
INC Sewer Public Works 545001
Contractual Services
and Materials MAY PRINTING 336486 7.36 457.79
328563 73374 06/16/10
IDAHO BLUEPRINT & SUPPLY
INC Solid Waste Public Works 532001 Supplies & Materials SPRAY MOUNT 335868 18.62 457.79
328564 73272 06/16/10 IDAHO DISTRIBUTING General
Parks and
Recreation 532507 Supplies & Materials ASSORTED IDAHO DISTRIBUTING BE 33725 229.02 872.20
328564 73312 06/16/10 IDAHO DISTRIBUTING General
Parks and
Recreation 532507 Supplies & Materials ASSORTED IDAHO DISTRIBUTING BE 35984 430.70 872.20
328564 73368 06/16/10 IDAHO DISTRIBUTING General
Parks and
Recreation 532507 Supplies & Materials ASSORTED IDAHO DISTRIBUTING BE 37555 212.48 872.20
328565 70014 06/16/10 IDAHO HUMANE SOCIETY General
Finance &
Administration 565001
Contractual Services
and Materials JULY 2010 CONTRACT PAYMENT
JULY 2010
CONTRACT
PAYMENT 61,425.50 66,479.50
328565 73277 06/16/10 IDAHO HUMANE SOCIETY General
Parks and
Recreation 541001
Contractual Services
and Materials ANIMAL CONTROL SERVICES ON RID
6.1.10 ANIMAL
CONTROL SERVICE 5,054.00 66,479.50
328566 73375 06/16/10 IDAHO PACIFIC LUMBER
Boise City Trust
Fund Asset or Liability 201076 Liability 451611/370 BENJAMIN LN 45161103 51.23 51.23
328567 73343 06/16/10 IDAHO POWER General Asset or Liability 201104 Liability MANEY, VALERY
CR-MD-2008-
0018995 198.00 198.00
328568 73389 06/16/10
IDAHO SPORTING GOODS &
TROPHY HOUSE General
Parks and
Recreation 532001 Supplies & Materials TOURNAMENT AWARDS 36326 205.00 205.00
328569 73244 06/16/10 IDAHO STATESMAN General Human Resources 544001
Contractual Services
and Materials Advertising Fire Sr Acct Spec 16279 053110 220.00 220.00
328570 73256 06/16/10 IDAHO TRAFFIC CONTROL Sewer Public Works 541001
Contractual Services
and Materials TRAFFIC SAFETY - FLAGGER SERVI 4866 428.50 554.00
328570 73374 06/16/10 IDAHO TRAFFIC CONTROL Geothermal Public Works 563001
Contractual Services
and Materials EAGLE CENTER REPAIR 4868 125.50 554.00
328571 73235 06/16/10 ID CONSULTING Airport Aviation 559016
Contractual Services
and Materials Security/Cabling at East Gate 2010-009 10,640.88 44,437.88
328571 73371 06/16/10 ID CONSULTING Airport Aviation 600006 Capital Conc B FO thru 9/30/09 10 9,975.00 44,437.88
328571 73371 06/16/10 ID CONSULTING Airport Aviation 600006 Capital CONC B FO thru 4/28/10 11 23,822.00 44,437.88
328571 73371 06/16/10 ID CONSULTING Airport Aviation 600006 Capital Allowance thru 4/28/10 11 23,822.00 44,437.88
328571 73371 06/16/10 ID CONSULTING Airport Aviation 600006 Capital Conc B FO thru 4/28/10 11 23,822.00 44,437.88
328572 73343 06/16/10 DERRICK A IDDINGS General Asset or Liability 201104 Liability OLIVER, JACOB
CR-MD-2009-
0009208 48.00 48.00
328573 73374 06/16/10 IDENTISYS General Public Works 532001 Supplies & Materials HOLOGRAM LAMINATE 57254 733.02 1,328.09
328573 73374 06/16/10 IDENTISYS General Public Works 532001 Supplies & Materials HOLOGRAM LAMINATE 64339 733.71 1,328.09
328573 72865 06/16/10 IDENTISYS General Public Works 532001 Supplies & Materials BADGE SUPPLIES 71788 402.16 1,328.09
328573 68725 06/16/10 IDENTISYS General Public Works 532001 Supplies & Materials RETURNED SEC. BADGE STOCK 8015 (540.80) 1,328.09
328574 73299 06/16/10 IKON OFFICE SOLUTIONS General
Finance &
Administration 542014
Contractual Services
and Materials COPIER CHARGES 5014203285 57.55 57.55
328574 73299 06/16/10 IKON OFFICE SOLUTIONS General
Finance &
Administration 542014
Contractual Services
and Materials COPIER CHARGES 5014203285 57.55 57.55
328574 73299 06/16/10 IKON OFFICE SOLUTIONS Risk Management
Finance &
Administration 545001
Contractual Services
and Materials COPIER CHARGES 5014203285 57.55 57.55
328574 73299 06/16/10 IKON OFFICE SOLUTIONS
Workers
Compensation
Finance &
Administration 545001
Contractual Services
and Materials COPIER CHARGES 5014203285 57.55 57.55
328575 73214 06/16/10 IKON OFFICE SOLUTIONS General Legal 559024
Contractual Services
and Materials Ricoh AF2035E Copier (receptio 5014192982 67.92 83.28
328575 73374 06/16/10 IKON OFFICE SOLUTIONS Sewer Public Works 558001
Contractual Services
and Materials COPIER MAIN 4/20-5/21 5014224685 15.36 83.28
328575 73374 06/16/10 IKON OFFICE SOLUTIONS Sewer Public Works 558001
Contractual Services
and Materials COPIER MAIN 4/20-5/21 5014224685 15.36 83.28
328576 73209 06/16/10
INDEPENDENT SCHOOL DIST
OF BOISE General
Parks and
Recreation 541001
Contractual Services
and Materials DEAF/HD HEARING INTERPRETER SE
2010 SPRING
ACTIVITIES 117.14 12,651.44
328576 73168 06/16/10
INDEPENDENT SCHOOL DIST
OF BOISE General
Parks and
Recreation 566460
Contractual Services
and Materials GRACE JORDAN COMMUNITY CENTER 06012010 12,534.30 12,651.44
328576 73168 06/16/10
INDEPENDENT SCHOOL DIST
OF BOISE General
Parks and
Recreation 566460
Contractual Services
and Materials MORLEY NELSON COMMUNITY CENTER 06012010 12,534.30 12,651.44
328576 73168 06/16/10
INDEPENDENT SCHOOL DIST
OF BOISE General
Parks and
Recreation 566460
Contractual Services
and Materials WHITNEY COMMUNITY CENTER OPERA 06012010 12,534.30 12,651.44
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Check listing
Check
Number Group Date Payee Fund Department Account Account Description Invoice
Invoice
Amount
Check Total
Amount 328577 73341 06/16/10 INGRAM LIBRARY SERVICES General Library 538100 Supplies & Materials ANATOMY TO PLAYS 51562707 385.84 4,940.20
328577 73341 06/16/10 INGRAM LIBRARY SERVICES General Library 538100 Supplies & Materials SW FATE OF THE JEDI 51575616 4.63 4,940.20
328577 73342 06/16/10 INGRAM LIBRARY SERVICES General Library 538100 Supplies & Materials BLAZE TO GUARDIAN 51575617 30.96 4,940.20
328577 73341 06/16/10 INGRAM LIBRARY SERVICES General Library 538100 Supplies & Materials DARKEST TO GROOMS 51625514 74.08 4,940.20
328577 73342 06/16/10 INGRAM LIBRARY SERVICES General Library 538100 Supplies & Materials SIMPLIFIED TO HAPPIN 51652124 1,590.10 4,940.20
328577 73341 06/16/10 INGRAM LIBRARY SERVICES General Library 538100 Supplies & Materials SPEAK TO THE DEVIL 51652125 50.88 4,940.20
328577 73341 06/16/10 INGRAM LIBRARY SERVICES General Library 538100 Supplies & Materials COMP TO GATSBY 51652126 625.90 4,940.20
328577 73342 06/16/10 INGRAM LIBRARY SERVICES General Library 538100 Supplies & Materials AFTER THE DARKNESS 51683075 15.84 4,940.20
328577 73342 06/16/10 INGRAM LIBRARY SERVICES General Library 538100 Supplies & Materials DANGEROUS 51683076 76.30 4,940.20
328577 73342 06/16/10 INGRAM LIBRARY SERVICES General Library 538100 Supplies & Materials MORLAND DYNAST #32 51683077 18.06 4,940.20
328577 73342 06/16/10 INGRAM LIBRARY SERVICES General Library 538100 Supplies & Materials ANNA TO DOWN 51683078 219.29 4,940.20
328577 73341 06/16/10 INGRAM LIBRARY SERVICES General Library 538100 Supplies & Materials MY TO HEAT 51683079 1,863.54 4,940.20
328577 73342 06/16/10 INGRAM LIBRARY SERVICES General Library 538600 Supplies & Materials SIMPLIFIED TO HAPPIN 51652124 1,590.10 4,940.20
328577 73341 06/16/10 INGRAM LIBRARY SERVICES General Library 538600 Supplies & Materials COMP TO GATSBY 51652126 625.90 4,940.20
328577 73342 06/16/10 INGRAM LIBRARY SERVICES General Library 538600 Supplies & Materials KLUTZ BOOK OF ANIMA 51668388 (11.17) 4,940.20
328577 73342 06/16/10 INGRAM LIBRARY SERVICES General Library 538600 Supplies & Materials ANNA TO DOWN 51683078 219.29 4,940.20
328577 73341 06/16/10 INGRAM LIBRARY SERVICES General Library 538600 Supplies & Materials MY TO HEAT 51683079 1,863.54 4,940.20
328577 73341 06/16/10 INGRAM LIBRARY SERVICES General Library 538100 Supplies & Materials DARKEST TO GROOMS 51625514 74.08 4,940.20
328577 73342 06/16/10 INGRAM LIBRARY SERVICES General Library 538600 Supplies & Materials SIMPLIFIED TO HAPPIN 51652124 1,590.10 4,940.20
328577 73341 06/16/10 INGRAM LIBRARY SERVICES General Library 538600 Supplies & Materials COMP TO GATSBY 51652126 625.90 4,940.20
328577 73342 06/16/10 INGRAM LIBRARY SERVICES General Library 538100 Supplies & Materials ANNA TO DOWN 51683078 219.29 4,940.20
328577 73341 06/16/10 INGRAM LIBRARY SERVICES General Library 538600 Supplies & Materials MY TO HEAT 51683079 1,863.54 4,940.20
328577 73341 06/16/10 INGRAM LIBRARY SERVICES General Library 538100 Supplies & Materials ANATOMY TO PLAYS 51562707 385.84 4,940.20
328577 73341 06/16/10 INGRAM LIBRARY SERVICES General Library 538100 Supplies & Materials DARKEST TO GROOMS 51625514 74.08 4,940.20
328577 73342 06/16/10 INGRAM LIBRARY SERVICES General Library 538100 Supplies & Materials SIMPLIFIED TO HAPPIN 51652124 1,590.10 4,940.20
328577 73341 06/16/10 INGRAM LIBRARY SERVICES General Library 538100 Supplies & Materials SPEAK TO THE DEVIL 51652125 50.88 4,940.20
328577 73341 06/16/10 INGRAM LIBRARY SERVICES General Library 538100 Supplies & Materials COMP TO GATSBY 51652126 625.90 4,940.20
328577 73342 06/16/10 INGRAM LIBRARY SERVICES General Library 538100 Supplies & Materials DANGEROUS 51683076 76.30 4,940.20
328577 73342 06/16/10 INGRAM LIBRARY SERVICES General Library 538100 Supplies & Materials ANNA TO DOWN 51683078 219.29 4,940.20
328577 73341 06/16/10 INGRAM LIBRARY SERVICES General Library 538100 Supplies & Materials MY TO HEAT 51683079 1,863.54 4,940.20
328577 73341 06/16/10 INGRAM LIBRARY SERVICES General Library 538600 Supplies & Materials MY TO HEAT 51683079 1,863.54 4,940.20
328577 73341 06/16/10 INGRAM LIBRARY SERVICES General Library 538100 Supplies & Materials ANATOMY TO PLAYS 51562707 385.84 4,940.20
328577 73342 06/16/10 INGRAM LIBRARY SERVICES General Library 538100 Supplies & Materials SIMPLIFIED TO HAPPIN 51652124 1,590.10 4,940.20
328577 73341 06/16/10 INGRAM LIBRARY SERVICES General Library 538100 Supplies & Materials SPEAK TO THE DEVIL 51652125 50.88 4,940.20
328577 73341 06/16/10 INGRAM LIBRARY SERVICES General Library 538100 Supplies & Materials COMP TO GATSBY 51652126 625.90 4,940.20
328577 73341 06/16/10 INGRAM LIBRARY SERVICES General Library 538600 Supplies & Materials COMP TO GATSBY 51652126 625.90 4,940.20
328577 73342 06/16/10 INGRAM LIBRARY SERVICES General Library 538100 Supplies & Materials DANGEROUS 51683076 76.30 4,940.20
328577 73342 06/16/10 INGRAM LIBRARY SERVICES General Library 538100 Supplies & Materials ANNA TO DOWN 51683078 219.29 4,940.20
328577 73342 06/16/10 INGRAM LIBRARY SERVICES General Library 538600 Supplies & Materials ANNA TO DOWN 51683078 219.29 4,940.20
328577 73341 06/16/10 INGRAM LIBRARY SERVICES General Library 538100 Supplies & Materials MY TO HEAT 51683079 1,863.54 4,940.20
328577 73341 06/16/10 INGRAM LIBRARY SERVICES General Library 538600 Supplies & Materials MY TO HEAT 51683079 1,863.54 4,940.20
328577 73341 06/16/10 INGRAM LIBRARY SERVICES General Library 538100 Supplies & Materials ANATOMY TO PLAYS 51562707 385.84 4,940.20
328577 73342 06/16/10 INGRAM LIBRARY SERVICES General Library 538100 Supplies & Materials SIMPLIFIED TO HAPPIN 51652124 1,590.10 4,940.20
328577 73341 06/16/10 INGRAM LIBRARY SERVICES General Library 538100 Supplies & Materials COMP TO GATSBY 51652126 625.90 4,940.20
328577 73341 06/16/10 INGRAM LIBRARY SERVICES General Library 538600 Supplies & Materials COMP TO GATSBY 51652126 625.90 4,940.20
328577 73342 06/16/10 INGRAM LIBRARY SERVICES General Library 538100 Supplies & Materials DANGEROUS 51683076 76.30 4,940.20
328577 73342 06/16/10 INGRAM LIBRARY SERVICES General Library 538100 Supplies & Materials ANNA TO DOWN 51683078 219.29 4,940.20
328577 73342 06/16/10 INGRAM LIBRARY SERVICES General Library 538600 Supplies & Materials ANNA TO DOWN 51683078 219.29 4,940.20
328577 73341 06/16/10 INGRAM LIBRARY SERVICES General Library 538100 Supplies & Materials MY TO HEAT 51683079 1,863.54 4,940.20
328577 73341 06/16/10 INGRAM LIBRARY SERVICES General Library 538600 Supplies & Materials MY TO HEAT 51683079 1,863.54 4,940.20
328577 73342 06/16/10 INGRAM LIBRARY SERVICES Capital Projects Library 600006 Capital HOMEWORK 51756923 (4.05) 4,940.20
328578 73306 06/16/10
INTERFAITH SANCTUARY
SHELTER Special Revenue
Planning and
Development 565023
Contractual Services
and Materials Emergency Shelter Services 3 3,545.60 3,545.60
328579 73299 06/16/10 INTERMOUNTAIN CLAIMS Risk Management
Finance &
Administration 546004
Contractual Services
and Materials LIABILITY THIRD PARY ADMINISTR BOI228459 5,756.00 12,423.00
328579 73299 06/16/10 INTERMOUNTAIN CLAIMS
Workers
Compensation
Finance &
Administration 546004
Contractual Services
and Materials WORKERS COMPENSATION ADMINISTR BOI228457 6,667.00 12,423.00
328580 73361 06/16/10
INTERMOUNTAIN
TECHNOLOGY GROUP General
Information
Technology 534001 Supplies & Materials AR-UPS FOR SERVER TEAM 168138 432.00 432.00
328581 73272 06/16/10 JACKSON ULTIMA SKATES INC General
Parks and
Recreation 117021 Asset JACKSON ULTIMA SKATING EQUIPME 113973 335.63 540.83
328581 73272 06/16/10 JACKSON ULTIMA SKATES INC General
Parks and
Recreation 532037 Supplies & Materials SHIPPING 113973 335.63 540.83
328581 73272 06/16/10 JACKSON ULTIMA SKATES INC General
Parks and
Recreation 117021 Asset JACKSON ULTIMA SKATING EQUIPME 114019 205.20 540.83
328582 73297 06/16/10 JEDSPLIT DESIGN General
Planning and
Development 542014
Contractual Services
and Materials web design - ED 921 2,445.00 3,810.00
Page 35 of 48
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Check listing
Check
Number Group Date Payee Fund Department Account Account Description Invoice
Invoice
Amount
Check Total
Amount
328582 73297 06/16/10 JEDSPLIT DESIGN General
Planning and
Development 542014
Contractual Services
and Materials web design - ED 952 1,365.00 3,810.00
328583 73254 06/16/10 JIMS CONCRETE INC Capital Projects
Parks and
Recreation 600006 Capital POOLS STARTER BLOCKS 41 343.91 343.91
328583 73254 06/16/10 JIMS CONCRETE INC Capital Projects
Parks and
Recreation 600006 Capital POOLS STARTER BLOCKS 41 343.91 343.91
328584 73375 06/16/10 ALICIA M JOHNSON
Boise City Trust
Fund Asset or Liability 201076 Liability 443477/5709 PARAPET CT 44347703 27.71 27.71
328585 73217 06/16/10 JOHNSTONE SUPPLY Capital Projects
Parks and
Recreation 600006 Capital EXHAUST FAN /HEATER CONTROL 120930 204.06 275.71
328585 73331 06/16/10 JOHNSTONE SUPPLY Airport Aviation 559010
Contractual Services
and Materials Parcs UPS cooling HVAC 120442 71.65 275.71
328586 73268 06/16/10 JUB ENGINEERS INC Sewer Public Works 600005 Capital SAR679 Boise River Sewer Cross 0064424 8,671.19 10,281.71
328586 73268 06/16/10 JUB ENGINEERS INC Sewer Public Works 600005 Capital SAR670 North Boise Interceptor 0064580 1,610.52 10,281.71
328587 73348 06/16/10 JWC ENVIRONMENTAL Airport Aviation 559024
Contractual Services
and Materials Core Deposit 34475 7,004.00 7,004.00
328587 73348 06/16/10 JWC ENVIRONMENTAL Airport Aviation 559024
Contractual Services
and Materials Muffin Monster - Grinder 34475 7,004.00 7,004.00
328588 73272 06/16/10 K1 SPORTSWEAR General
Parks and
Recreation 117021 Asset K-1 SPORTSWEAR RESALE PRODUCT 81898 13.00 13.00
328589 73206 06/16/10 KC POWER SHOP Sewer Public Works 536001 Supplies & Materials BELT, BLADE, SHIPPING G55131 87.17 87.17
328589 73206 06/16/10 KC POWER SHOP Sewer Public Works 563001
Contractual Services
and Materials BELT, BLADE, SHIPPING G55131 87.17 87.17
328590 73259 06/16/10 KC TOOL SUPPLY General
Parks and
Recreation 532001 Supplies & Materials SAW BLADES 459304 31.25 688.25
328590 73259 06/16/10 KC TOOL SUPPLY General
Parks and
Recreation 532001 Supplies & Materials ROTO HAMMER 459631 270.00 688.25
328590 73259 06/16/10 KC TOOL SUPPLY General
Parks and
Recreation 532001 Supplies & Materials BATTERY PACK 459923 387.00 688.25
328591 73401 06/16/10
KELLY MOORE PAINT
COMPANY INC General
Parks and
Recreation 559001
Contractual Services
and Materials PAINT 5004-02190646 381.75 381.75
328592 73343 06/16/10 SETH KNUDSEN General Asset or Liability 201104 Liability LESTER, ZACHARY
CR-MD-2009-
0024034 236.50 236.50
328593 73343 06/16/10 CHRIS KORTE General Asset or Liability 201104 Liability HTOO, KWA CR-IN-2008-0012659 18.00 18.00
328594 73230 06/16/10 KOWALLIS & RICHARDS INC Airport Aviation 563011
Contractual Services
and Materials Gate 10 podiums 1420584-01 8.58 8.58
328595 73375 06/16/10 DEWAINE KUEHL
Boise City Trust
Fund Asset or Liability 201076 Liability 031010/2118 HARRISON BLVD 03101002 32.49 32.49
328596 73348 06/16/10 KUNA MACHINE SHOP Airport Aviation 563012
Contractual Services
and Materials BHS Repairs 6764 336.00 336.00
328597 73322 06/16/10 KUNA WELDING Sewer Public Works 563001
Contractual Services
and Materials STEEL 465980 70.02 80.22
328597 73322 06/16/10 KUNA WELDING Sewer Public Works 563001
Contractual Services
and Materials STEEL 875349 10.20 80.22
328598 73343 06/16/10 CHAYSE LALEMAN General Asset or Liability 201104 Liability WALLACE, JOSHUA
CR-MD-2005-
0014949 23.50 23.50
328599 73322 06/16/10 LANDVIEW FERTILIZER Sewer Public Works 532048 Supplies & Materials SEED 37001363 1,828.01 19,869.90
328599 73322 06/16/10 LANDVIEW FERTILIZER Sewer Public Works 532024 Supplies & Materials FERTILIZER 37001491 4,602.22 19,869.90
328599 73322 06/16/10 LANDVIEW FERTILIZER Sewer Public Works 532007 Supplies & Materials CHEMICAL 37001621 7,258.67 19,869.90
328599 73322 06/16/10 LANDVIEW FERTILIZER Sewer Public Works 541006
Contractual Services
and Materials FIELD APPLICATION 37001621 7,258.67 19,869.90
328599 73322 06/16/10 LANDVIEW FERTILIZER Sewer Public Works 532007 Supplies & Materials CHEMICAL 37001752 2,415.00 19,869.90
328599 73322 06/16/10 LANDVIEW FERTILIZER Sewer Public Works 532007 Supplies & Materials CHEMICAL 37001891 3,766.00 19,869.90
328599 73322 06/16/10 LANDVIEW FERTILIZER Sewer Public Works 532048 Supplies & Materials SEED 37001891 3,766.00 19,869.90
328600 73375 06/16/10 ALICIA C LATHAM
Boise City Trust
Fund Asset or Liability 201076 Liability 561930/12377 W LA GRANGE ST 56193002 7.95 7.95
328601 73343 06/16/10 MINH LE General Asset or Liability 201104 Liability TAGUE, CAMERON
CR-MD-2009-
0012396 136.50 136.50
328602 73346 06/16/10
LEXISNEXIS RISK DATA
MANAGEMENT INC General Police 542014
Contractual Services
and Materials LE DATA SEARCHES 1134130-20100531 290.25 290.25
328602 73346 06/16/10
LEXISNEXIS RISK DATA
MANAGEMENT INC General Police 542014
Contractual Services
and Materials LE DATA SEARCHES 1134130-20100531 290.25 290.25
328602 73346 06/16/10
LEXISNEXIS RISK DATA
MANAGEMENT INC General Police 542014
Contractual Services
and Materials LE DATA SEARCHES 1134130-20100531 290.25 290.25
328602 73346 06/16/10
LEXISNEXIS RISK DATA
MANAGEMENT INC General Police 542014
Contractual Services
and Materials LE DATA SEARCHES 1134130-20100531 290.25 290.25
Page 36 of 48
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Check listing
Check
Number Group Date Payee Fund Department Account Account Description Invoice
Invoice
Amount
Check Total
Amount
328602 73346 06/16/10
LEXISNEXIS RISK DATA
MANAGEMENT INC General Police 542014
Contractual Services
and Materials LE DATA SEARCHES 1134130-20100531 290.25 290.25
328603 73375 06/16/10 KEN LICAU
Boise City Trust
Fund Asset or Liability 201076 Liability 561151/11773 W WAGON PAS ST 56115103 43.74 43.74
328604 73343 06/16/10 DEBORAH LISBY General Asset or Liability 201104 Liability COVINGTON, JOHN JR
CR-MD-2009-
0000077 33.00 33.00
328605 73256 06/16/10 LIZASOS SAW SERVICE Sewer Public Works 559001
Contractual Services
and Materials WEEDEATER PARTS 91874 139.75 139.75
328606 73264 06/16/10 LOOMIS General
Finance &
Administration 564001
Contractual Services
and Materials Armored Car Service 10699592 875.65 875.65
328607 73322 06/16/10
LOWES HOME IMPROVEMENT
WAREHOUSE Sewer Public Works 563001
Contractual Services
and Materials PROPANE 2PK/TRIGGER 13428 40.35 40.35
328608 73256 06/16/10 MACS RADIATOR REPAIR INC Sewer Public Works 563001
Contractual Services
and Materials HEAT EXHANGERS REPAIR 10 507492 760.00 760.00
328609 73240 06/16/10
MAC TRANSPORTATION LLC
DBA NAYLOR TOWING City Shop Aviation 541500
Contractual Services
and Materials MAC 35113 35113 34.50 34.50
328610 73355 06/16/10 MASKA US INC General
Parks and
Recreation 117021 Asset MASKA PRODUCTS FOR RESALE INCL R55313 9,472.70 9,525.38
328610 73355 06/16/10 MASKA US INC General
Parks and
Recreation 532037 Supplies & Materials SHIPPING R55313 9,472.70 9,525.38
328610 73272 06/16/10 MASKA US INC General
Parks and
Recreation 117021 Asset MASKA PRODUCTS FOR RESALE INCL R57416 52.68 9,525.38
328610 73272 06/16/10 MASKA US INC General
Parks and
Recreation 532037 Supplies & Materials SHIPPING R57416 52.68 9,525.38
328611 73364 06/16/10 MASTER ROOTER INC General
Parks and
Recreation 559001
Contractual Services
and Materials DRAIN CLEANING 130788 143.95 944.85
328611 73391 06/16/10 MASTER ROOTER INC
Housing
Rehabilitation
Planning and
Development 563012
Contractual Services
and Materials Annual parking lot sump drains 130968 670.00 944.85
328611 73391 06/16/10 MASTER ROOTER INC
Housing
Rehabilitation
Planning and
Development 563012
Contractual Services
and Materials Annual parking lot sump drains 130968 670.00 944.85
328611 73391 06/16/10 MASTER ROOTER INC
Housing
Rehabilitation
Planning and
Development 563012
Contractual Services
and Materials Annual parking lot sump drains 130968 670.00 944.85
328611 73391 06/16/10 MASTER ROOTER INC
Local Affordable
Housing
Planning and
Development 563012
Contractual Services
and Materials Annual parking lot sump drains 130968 670.00 944.85
328611 73391 06/16/10 MASTER ROOTER INC Local Home
Planning and
Development 563012
Contractual Services
and Materials 918#111-unclog grease build up 130779 130.90 944.85
328611 73391 06/16/10 MASTER ROOTER INC Local Home
Planning and
Development 563012
Contractual Services
and Materials Annual parking lot sump drains 130968 670.00 944.85
328611 73391 06/16/10 MASTER ROOTER INC Local Home
Planning and
Development 563012
Contractual Services
and Materials Annual parking lot sump drains 130968 670.00 944.85
328612 73371 06/16/10
MATERIALS TESTING &
INSPECTION Airport Aviation 600006 Capital SRE Bldg. thru 4/06/10 10 177.00 3,053.92
328612 73371 06/16/10
MATERIALS TESTING &
INSPECTION Airport Aviation 600006 Capital SRE Bldg. thru 5/20/10 12 210.00 3,053.92
328612 73371 06/16/10
MATERIALS TESTING &
INSPECTION Airport Aviation 600006 Capital SRE Bldg. thru 1/21/10 5 325.00 3,053.92
328612 73371 06/16/10
MATERIALS TESTING &
INSPECTION Airport Aviation 600006 Capital SRE Bldg. thru 2/04/10 6 735.00 3,053.92
328612 73371 06/16/10
MATERIALS TESTING &
INSPECTION Airport Aviation 600006 Capital SRE Bldg. thru 2/19/10 7 200.00 3,053.92
328612 73371 06/16/10
MATERIALS TESTING &
INSPECTION Airport Aviation 600006 Capital SRE Bldg. thru 3/04/10 8 111.92 3,053.92
328612 73371 06/16/10
MATERIALS TESTING &
INSPECTION Airport Aviation 600006 Capital SRE Bldg. thru 3/18/10 9 110.00 3,053.92
328612 73289 06/16/10
MATERIALS TESTING &
INSPECTION
Housing
Rehabilitation
Planning and
Development 542014
Contractual Services
and Materials 1191 Grand-Asbestos CO 1 B00094e 1,185.00 3,053.92
328612 73289 06/16/10
MATERIALS TESTING &
INSPECTION
Housing
Rehabilitation
Planning and
Development 542014
Contractual Services
and Materials 1191 Grand Asbestos Survey TO# B00094e 1,185.00 3,053.92
328613 73374 06/16/10 MCCALL INDUSTRIAL Municipal Irrigation Public Works 563001
Contractual Services
and Materials LINSHIRE-VALVE 63698 116.97 116.97
328614 73229 06/16/10
MCFARLAND MANAGEMENT
LLC General
Planning and
Development 542150
Contractual Services
and Materials Consulting Services/State St. 30 3,500.00 9,000.00
328614 73229 06/16/10
MCFARLAND MANAGEMENT
LLC General
Planning and
Development 542150
Contractual Services
and Materials Consulting Services/State St. 31 5,500.00 9,000.00
328615 73349 06/16/10
MCLAUGHLIN WHITEWATER
DESIGN GROUP Capital Projects
Parks and
Recreation 600005 Capital BOISE RIVER RECREATION & KAYAK 10402 157.50 262.50
Page 37 of 48
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Check listing
Check
Number Group Date Payee Fund Department Account Account Description Invoice
Invoice
Amount
Check Total
Amount
328615 73349 06/16/10
MCLAUGHLIN WHITEWATER
DESIGN GROUP Capital Projects
Parks and
Recreation 600005 Capital BOISE RIVER RECREATION & KAYAK 10454 105.00 262.50
328616 73256 06/16/10
MCMASTER CARR SUPPLY
COMPANY Sewer Public Works 532001 Supplies & Materials CONNECTOR AND CHAIN 55661142 127.50 127.50
328617 73277 06/16/10 MCU SPORTS General
Parks and
Recreation 539001 Supplies & Materials JERZEYS 0074935-IN 158.00 327.70
328617 73296 06/16/10 MCU SPORTS General
Parks and
Recreation 531002 Supplies & Materials CHAIR HOOP BAGS 0075147-IN 66.00 327.70
328617 73330 06/16/10 MCU SPORTS Sewer Public Works 539001 Supplies & Materials SILK SCREENING 0075002-IN 103.70 327.70
328618 73389 06/16/10 MEADOW GOLD DAIRIES General
Parks and
Recreation 532502 Supplies & Materials FROZEN DESSERTS - NATATORIUM 40009308 425.26 1,019.06
328618 73389 06/16/10 MEADOW GOLD DAIRIES General
Parks and
Recreation 532502 Supplies & Materials FROZEN DESSERTS - IVYWILD 133585 425.26 1,019.06
328618 73368 06/16/10 MEADOW GOLD DAIRIES General
Parks and
Recreation 532502 Supplies & Materials FROZEN DESSERTS - WARM SPRINGS 134190 168.54 1,019.06
328619 73330 06/16/10
METAL SUPERMARKETS
(BOISE) Sewer Public Works 532001 Supplies & Materials AL SHEET 65682 142.46 142.46
328620 73255 06/16/10
MICROVISION NORTHWEST
FORENSIC General Police 542014
Contractual Services
and Materials FORENSIC TESTING BOISE POLICE 1,000.00 1,000.00
328621 73343 06/16/10 DORIS MOORE General Asset or Liability 201104 Liability KING, KOLLIN CR-IN-2007-0037681 2,544.33 2,544.33
328622 73343 06/16/10 JAMES MORAND General Asset or Liability 201104 Liability MORAND, DANIELLE
CR-MD-2008-
0022292 138.00 138.00
328623 73299 06/16/10 MORETON & COMPANY Risk Management
Finance &
Administration 546001
Contractual Services
and Materials TRAVELERS POLICY NO. 105161144 108181 250.00 250.00
328624 73343 06/16/10 PAT MORIARTY General Asset or Liability 201104 Liability KESSELL, EDWARD
CR-MD-2007-
0008118 440.64 440.64
328625 73343 06/16/10 LITHIA MOTORS General Asset or Liability 201104 Liability RYAN, JESSICA CR-IN-2007-0008693 70.00 70.00
328626 73343 06/16/10 MOTTO SPORTS LLC General Asset or Liability 201104 Liability HAMILTON, JAMES
CR-MD-2008-
0009796 98.00 98.00
328627 73343 06/16/10 ANITA MURNIGHAN General Asset or Liability 201104 Liability ROBB, TYLER
CR-MD-2008-
0001192 82.72 82.72
328628 73330 06/16/10
NAPA AUTO PARTS &
MACHINE SHOP Sewer Public Works 532001 Supplies & Materials LAMP 631042 16.01 16.01
328629 73322 06/16/10 NAPA AUTO PARTS INC Sewer Public Works 563001
Contractual Services
and Materials AIR FRESHENER 908130 10.84 10.84
328630 73343 06/16/10 GERALD NEWELL General Asset or Liability 201104 Liability GOFF, COURTNEY
CR-MD-2008-
0002243 145.00 145.00
328631 73256 06/16/10 NORCO INC Sewer Public Works 532001 Supplies & Materials SAFETY GLASSES 06749974 150.72 194.49
328631 73318 06/16/10 NORCO INC Sewer Public Works 563001
Contractual Services
and Materials NOZZLE & TIPS 06757391 43.77 194.49
328632 73274 06/16/10 NORCO INC General
Parks and
Recreation 532001 Supplies & Materials HARD HATS 06735052 21.86 1,653.39
328632 73259 06/16/10 NORCO INC General
Parks and
Recreation 532001 Supplies & Materials RESP CARTRIDGE REPLACEMENT 06735053 88.73 1,653.39
328632 73312 06/16/10 NORCO INC General
Parks and
Recreation 532001 Supplies & Materials EARMUFFS, GLOVES 06720865 93.14 1,653.39
328632 73331 06/16/10 NORCO INC Airport Aviation 563011
Contractual Services
and Materials Oxygen, Full face respirator 6712326 182.61 1,653.39
328632 73331 06/16/10 NORCO INC Airport Aviation 539001 Supplies & Materials Safety vests for OPS personel 6770522 601.88 1,653.39
328632 73322 06/16/10 NORCO INC Sewer Public Works 559001
Contractual Services
and Materials TMSF WELDING SUPPLIES & GASES 06729301 216.76 1,653.39
328632 73322 06/16/10 NORCO INC Sewer Public Works 559001
Contractual Services
and Materials TMSF WELDING SUPPLIES & GASES 06735371 47.18 1,653.39
328632 73322 06/16/10 NORCO INC Sewer Public Works 559001
Contractual Services
and Materials TMSF WELDING SUPPLIES & GASES 06770998 90.81 1,653.39
328632 73322 06/16/10 NORCO INC Sewer Public Works 563001
Contractual Services
and Materials TMSF WELDING SUPPLIES & GASES 06777997 104.16 1,653.39
328632 73299 06/16/10 NORCO INC Risk Management
Finance &
Administration 532500 Supplies & Materials BLCK NEOPRANE SAFETY GLASS CSE 06724934 62.50 1,653.39
328632 73299 06/16/10 NORCO INC Risk Management
Finance &
Administration 532500 Supplies & Materials VENTURE II READERS 1.0/2.0 06756975 143.76 1,653.39
328633 73296 06/16/10 NORTH AMERICAN TAPES LLC General
Parks and
Recreation 117021 Asset NORTH AMERICAN TAPE PRODUCTS F INV1000759 1,518.84 1,518.84
328634 73193 06/16/10 NORTHWEST PRINTING INC General
Finance &
Administration 111500 Asset 101773 LIBRARY 35063 1,991.50 1,991.50
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Check listing
Check
Number Group Date Payee Fund Department Account Account Description Invoice
Invoice
Amount
Check Total
Amount
328635 73376 06/16/10 OCECO INC Sewer Public Works 563001
Contractual Services
and Materials VALVE REPAIR KIT 00620614 1,648.31 1,648.31
328636 73258 06/16/10 OCE IMAGISTICS INC General
Parks and
Recreation 532001 Supplies & Materials WASTE TONER BOX 36055A 40.75 40.75
328637 73214 06/16/10 OCE IMAGISTICS INC General Legal 559024
Contractual Services
and Materials WCM35 4070003 Monthly Maintena 751579 61.99 61.99
328638 73343 06/16/10 PIPER O'CONNOR General Asset or Liability 201104 Liability HUGHES, MONICA
CR-MD-2009-
0021489 22.00 22.00
328639 73374 06/16/10 OFFICE DEPOT Sewer Public Works 532001 Supplies & Materials PAPERTOWELS 520033758001 26.29 26.29
328640 73297 06/16/10 OFFICEMAX INC General Mayor & Council 531001 Supplies & Materials Reversal voucher# 00687537 847711 47.24 1,448.79
328640 73408 06/16/10 OFFICEMAX INC General Mayor & Council 531001 Supplies & Materials stapler, paper 811593 36.37 1,448.79
328640 73214 06/16/10 OFFICEMAX INC General Legal 531001 Supplies & Materials Office Supplies 120111 4.75 1,448.79
328640 73214 06/16/10 OFFICEMAX INC General Legal 531001 Supplies & Materials Office Supplies 720748 91.76 1,448.79
328640 73370 06/16/10 OFFICEMAX INC General Legal 531001 Supplies & Materials Office Supplies 757452 195.46 1,448.79
328640 73361 06/16/10 OFFICEMAX INC General
Information
Technology 531001 Supplies & Materials GB-2-WHITEBOARDS-PBCONFRM 683458 754.24 1,448.79
328640 73361 06/16/10 OFFICEMAX INC General
Information
Technology 531001 Supplies & Materials GB-WHTBRDMRKRKITS-PBCONFRM 686594 16.96 1,448.79
328640 73361 06/16/10 OFFICEMAX INC General
Information
Technology 531001 Supplies & Materials GB-CRFORDMGDWHTBOARD-INV718902 718865-CR (377.12) 1,448.79
328640 73361 06/16/10 OFFICEMAX INC General
Information
Technology 531001 Supplies & Materials GB-REPLACEMENTWHITEBOARD 718902 377.12 1,448.79
328640 73318 06/16/10 OFFICEMAX INC Sewer Public Works 531001 Supplies & Materials OFFICE SUPPLIES 442831 35.96 1,448.79
328640 73376 06/16/10 OFFICEMAX INC Sewer Public Works 531001 Supplies & Materials OFFICE SUPPLIES 784672 189.06 1,448.79
328640 73318 06/16/10 OFFICEMAX INC Sewer Public Works 531001 Supplies & Materials OFFICE SUPPLIES 442831 35.96 1,448.79
328640 73376 06/16/10 OFFICEMAX INC Sewer Public Works 531001 Supplies & Materials OFFICE SUPPLIES 784672 189.06 1,448.79
328640 73322 06/16/10 OFFICEMAX INC Sewer Public Works 532001 Supplies & Materials PLATES 712862 61.92 1,448.79
328640 73318 06/16/10 OFFICEMAX INC Sewer Public Works 531001 Supplies & Materials OFFICE SUPPLIES 442831 35.96 1,448.79
328640 73318 06/16/10 OFFICEMAX INC Sewer Public Works 531001 Supplies & Materials OFFICE SUPPLIES 662212 (1.86) 1,448.79
328640 73299 06/16/10 OFFICEMAX INC Risk Management
Finance &
Administration 531001 Supplies & Materials TAPE DISPENSER 696326 9.76 1,448.79
328640 73299 06/16/10 OFFICEMAX INC
Workers
Compensation
Finance &
Administration 531001 Supplies & Materials JUMBO PAPER CLIPS 688977 7.17 1,448.79
328641 73234 06/16/10 OFFICEMAX INCORPORATED General Police 531001 Supplies & Materials OFFICE SUPPLIES 050495 57.30 2,563.26
328641 73234 06/16/10 OFFICEMAX INCORPORATED General Police 531001 Supplies & Materials OFFICE SUPPLIES 679477 386.01 2,563.26
328641 73234 06/16/10 OFFICEMAX INCORPORATED General Police 531001 Supplies & Materials OFFICE SUPPLIES 680879 117.12 2,563.26
328641 73234 06/16/10 OFFICEMAX INCORPORATED General Police 531001 Supplies & Materials OFFICE SUPPLIES 688263 30.12 2,563.26
328641 73234 06/16/10 OFFICEMAX INCORPORATED General Police 531001 Supplies & Materials OFFICE SUPPLIES 693519 107.96 2,563.26
328641 73234 06/16/10 OFFICEMAX INCORPORATED General Police 531001 Supplies & Materials OFFICE SUPPLIES 700563 56.52 2,563.26
328641 73234 06/16/10 OFFICEMAX INCORPORATED General Police 531001 Supplies & Materials OFFICE SUPPLIES 700575 84.78 2,563.26
328641 73234 06/16/10 OFFICEMAX INCORPORATED General Police 531001 Supplies & Materials OFFICE SUPPLIES 730763 490.25 2,563.26
328641 73314 06/16/10 OFFICEMAX INCORPORATED General Police 531001 Supplies & Materials OFFICE SUPPLIES 745986 37.24 2,563.26
328641 73314 06/16/10 OFFICEMAX INCORPORATED General Police 531001 Supplies & Materials OFFICE SUPPLIES 747488 52.77 2,563.26
328641 73314 06/16/10 OFFICEMAX INCORPORATED General Police 531001 Supplies & Materials OFFICE SUPPLIES 761081 50.97 2,563.26
328641 73314 06/16/10 OFFICEMAX INCORPORATED General Police 531001 Supplies & Materials OFFICE SUPPLIES 761097 51.32 2,563.26
328641 73314 06/16/10 OFFICEMAX INCORPORATED General Police 531001 Supplies & Materials OFFICE SUPPLIES 779644 131.05 2,563.26
328641 73314 06/16/10 OFFICEMAX INCORPORATED General Police 531001 Supplies & Materials OFFICE SUPPLIES 782848 185.78 2,563.26
328641 73253 06/16/10 OFFICEMAX INCORPORATED General Library 531001 Supplies & Materials CREDIT-PRICE CORRE 651490 (3.18) 2,563.26
328641 73253 06/16/10 OFFICEMAX INCORPORATED General Library 531001 Supplies & Materials PAPER PAD, A-Z GUIDE 671321 13.96 2,563.26
328641 73423 06/16/10 OFFICEMAX INCORPORATED General
Finance &
Administration 531001 Supplies & Materials OFFICE SUPPLIES-POST-IT 052701 8.10 2,563.26
328641 73357 06/16/10 OFFICEMAX INCORPORATED General
Finance &
Administration 117011 Asset INVENTORY 547926 54.24 2,563.26
328641 73357 06/16/10 OFFICEMAX INCORPORATED General
Finance &
Administration 117011 Asset INVENTORY 601908 29.64 2,563.26
328641 73345 06/16/10 OFFICEMAX INCORPORATED Airport Aviation 531001 Supplies & Materials HP Cartridge, Markers, Notepad 684124 90.00 2,563.26
328641 73345 06/16/10 OFFICEMAX INCORPORATED Airport Aviation 531001 Supplies & Materials Office supply refills 686602 8.52 2,563.26
328641 73345 06/16/10 OFFICEMAX INCORPORATED Airport Aviation 531001 Supplies & Materials Multiple Toner Cartridges 720410 531.31 2,563.26
328641 73345 06/16/10 OFFICEMAX INCORPORATED Airport Aviation 531001 Supplies & Materials Credit for returned office sup 746524 (8.52) 2,563.26
328643 73375 06/16/10 O'NEILL HOMES LLC
Boise City Trust
Fund Asset or Liability 201076 Liability 576635/3167 S ROOKERY LN 57663501 15.83 15.83
328644 73343 06/16/10
OPALINE SCHOOL HOUSE-
BSU General Asset or Liability 201104 Liability BUCK, CHAD
CR-MD-2009-
0023890 100.00 100.00
328645 73340 06/16/10 OVERDRIVE INC General Library 538600 Supplies & Materials BLACK TO OZ
1363-170835300-
052710 1,408.70 1,408.70
328645 73340 06/16/10 OVERDRIVE INC General Library 538600 Supplies & Materials BLACK TO OZ
1363-170835300-
052710 1,408.70 1,408.70
Page 39 of 48
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Check listing
Check
Number Group Date Payee Fund Department Account Account Description Invoice
Invoice
Amount
Check Total
Amount
328646 73318 06/16/10
OVERHEAD DOOR COMPANY
OF SWI Sewer Public Works 559001
Contractual Services
and Materials OVERHEAD DOOR REPAIRS 192618 1,138.00 1,138.00
328647 73307 06/16/10 OXARC INC Sewer Public Works 532001 Supplies & Materials NR & O2 BSH0505 40.45 753.99
328647 73376 06/16/10 OXARC INC Sewer Public Works 532001 Supplies & Materials ARGON BSH0524 313.79 753.99
328647 73307 06/16/10 OXARC INC Sewer Public Works 532001 Supplies & Materials ARGON DEWAR BSH0927 338.41 753.99
328647 73318 06/16/10 OXARC INC Sewer Public Works 532001 Supplies & Materials PROPANE BSH0890 61.34 753.99
328648 73390 06/16/10
PANORAMA CONSTRUCTION
INC Capital Projects
Parks and
Recreation 600006 Capital METAL SCRAP AROUND POND 10372 3,420.00 3,420.00
328649 73259 06/16/10 PARAMOUNT SUPPLY CO General
Parks and
Recreation 559001
Contractual Services
and Materials AM FOUNTAIN POOL PARTS 195020 78.30 859.93
328649 73318 06/16/10 PARAMOUNT SUPPLY CO Sewer Public Works 563001
Contractual Services
and Materials VALVE & REGULATOR 189678 120.81 859.93
328649 73256 06/16/10 PARAMOUNT SUPPLY CO Sewer Public Works 563001
Contractual Services
and Materials PIPE 193435 179.34 859.93
328649 73318 06/16/10 PARAMOUNT SUPPLY CO Sewer Public Works 563001
Contractual Services
and Materials VALVE 194177 481.48 859.93
328650 73232 06/16/10 PASTRY PERFECTION Airport Aviation 532056 Supplies & Materials 6doz Variety Dounts - Catering 978147 57.54 57.54
328651 73201 06/16/10 PEGASUS PRESS General
Finance &
Administration 111500 Asset 101864 MAYOR 7704 35.00 65.00
328651 73201 06/16/10 PEGASUS PRESS General
Finance &
Administration 111500 Asset 101887 MAYOR 7706 30.00 65.00
328652 73258 06/16/10
PEPSI BOTTLING VENTURES
OF IDAHO General
Parks and
Recreation 532501 Supplies & Materials NATATORIUM CUPS, LIDS, AND CO2 7096102535 239.47 862.20
328652 73258 06/16/10
PEPSI BOTTLING VENTURES
OF IDAHO General
Parks and
Recreation 532502 Supplies & Materials NATATORIUM SOFT DRINK PRODUCTS 7096102535 239.47 862.20
328652 73258 06/16/10
PEPSI BOTTLING VENTURES
OF IDAHO General
Parks and
Recreation 532501 Supplies & Materials IVYWILD CUPS, LIDS, AND CO2 7096102537 273.08 862.20
328652 73258 06/16/10
PEPSI BOTTLING VENTURES
OF IDAHO General
Parks and
Recreation 532502 Supplies & Materials IVYWILD SOFT DRINK PRODUCTS 7096102537 273.08 862.20
328652 73272 06/16/10
PEPSI BOTTLING VENTURES
OF IDAHO General
Parks and
Recreation 532501 Supplies & Materials WSGC CUPS, LIDS, AND CO2 7030504447 196.44 862.20
328652 73272 06/16/10
PEPSI BOTTLING VENTURES
OF IDAHO General
Parks and
Recreation 532502 Supplies & Materials WSGC SOFT DRINK PRODUCTS 7030504447 196.44 862.20
328652 73368 06/16/10
PEPSI BOTTLING VENTURES
OF IDAHO General
Parks and
Recreation 532501 Supplies & Materials WSGC CUPS, LIDS, AND CO2 7030504521 153.21 862.20
328652 73368 06/16/10
PEPSI BOTTLING VENTURES
OF IDAHO General
Parks and
Recreation 532502 Supplies & Materials WSGC SOFT DRINK PRODUCTS 7030504521 153.21 862.20
328653 73343 06/16/10 BRAD PERKINS General Asset or Liability 201104 Liability BIRKINBINE, MATHEW
CR-MD-2009-
0011816 512.50 512.50
328654 73363 06/16/10 PERKINS COIE LLP Geothermal Public Works 542003
Contractual Services
and Materials GEOTHERMAL WATER RIGHTS ISSUES 4182857 2,632.50 2,632.50
328655 73365 06/16/10 PERSONNEL PLUS General
Planning and
Development 541004
Contractual Services
and Materials MELANIE OWEN 5/23 25881 2,207.80 2,207.80
328655 73365 06/16/10 PERSONNEL PLUS General
Planning and
Development 541004
Contractual Services
and Materials BECKY FENTON 5/23 25881 2,207.80 2,207.80
328655 73365 06/16/10 PERSONNEL PLUS General
Planning and
Development 541004
Contractual Services
and Materials JANET RINKER 5/23 25881 2,207.80 2,207.80
328656 73343 06/16/10 DONNA PETERSON General Asset or Liability 201104 Liability PAINTER, LEVOY
CR-MD-2008-
0010486 98.00 98.00
328657 73402 06/16/10 PFIZER ANIMAL HEALTH General
Parks and
Recreation 532005 Supplies & Materials ANIMAL MEDICATIONS 25614 286.00 286.00
328658 73277 06/16/10 MARCUS PIERCE Capital Projects
Parks and
Recreation 600007 Capital ARTIST AGREEMENT CONTRACT
FHLC FIRE NODE
AGREENMENT 1 750.00 750.00
328659 73389 06/16/10 POCATELLO SUPPLY DEPOT General
Parks and
Recreation 559001
Contractual Services
and Materials GAS CARTRIDGES 26808 337.70 337.70
328660 73375 06/16/10 PHILLIP J PODAWILTZ
Boise City Trust
Fund Asset or Liability 201076 Liability 561317/3978 N WATERLOO WAY 56131703 51.42 51.42
328661 73377 06/16/10 PRAXAIR DISTRIBUTION INC General
Parks and
Recreation 532001 Supplies & Materials GLASSES & RESPIRATOR WIPES 36609084 27.32 27.32
328662 73201 06/16/10 THE PREP DEPARTMENT General
Finance &
Administration 111500 Asset 101861 # LIBRARY 2010-1044 32.50 69.90
328662 73201 06/16/10 THE PREP DEPARTMENT General
Finance &
Administration 111500 Asset 101885 POLICE 2010-1051 37.40 69.90
328663 73318 06/16/10 PRIEST ELECTRIC Sewer Public Works 563001
Contractual Services
and Materials REPAIR 300 HP MOTOR, REPLACE B 0064134-IN 2,408.00 2,408.00
328664 73393 06/16/10 PRO ALLIANCE INSULATION
Local Affordable
Housing
Planning and
Development 600006 Capital 8320 Edna-Carpentry CO #1 06-955 7,375.00 12,332.00
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Check listing
Check
Number Group Date Payee Fund Department Account Account Description Invoice
Invoice
Amount
Check Total
Amount
328664 73393 06/16/10 PRO ALLIANCE INSULATION
Local Affordable
Housing
Planning and
Development 600006 Capital 8320 Edna-Carpentry 06-955 7,375.00 12,332.00
328664 73392 06/16/10 PRO ALLIANCE INSULATION
Local Affordable
Housing
Planning and
Development 600006 Capital 2794 Tamarack-CO #1 Remodel 06-956 4,957.00 12,332.00
328664 73392 06/16/10 PRO ALLIANCE INSULATION
Local Affordable
Housing
Planning and
Development 600006 Capital 2794 Tamarack-Remodel773 137 06-956 4,957.00 12,332.00
328665 73277 06/16/10 PRO AM SPORTS General
Parks and
Recreation 532001 Supplies & Materials PLAQUES WITH ENGRAVING 32651 133.40 133.40
328665 73277 06/16/10 PRO AM SPORTS General
Parks and
Recreation 553001
Contractual Services
and Materials PLAQUES WITH ENGRAVING 32651 133.40 133.40
328666 73290 06/16/10
PRO CARE LANDSCAPE
MANAGEMENT, INC
Housing
Rehabilitation
Planning and
Development 559009
Contractual Services
and Materials 1604-Landscape Svcs May 351700525 152.00 1,712.00
328666 73290 06/16/10
PRO CARE LANDSCAPE
MANAGEMENT, INC
Housing
Rehabilitation
Planning and
Development 559009
Contractual Services
and Materials 1413-Landscape Svcs May 351900525 152.00 1,712.00
328666 73290 06/16/10
PRO CARE LANDSCAPE
MANAGEMENT, INC
Housing
Rehabilitation
Planning and
Development 559009
Contractual Services
and Materials 1121-Landscape Svcs May 352000525 180.00 1,712.00
328666 73290 06/16/10
PRO CARE LANDSCAPE
MANAGEMENT, INC
Housing
Rehabilitation
Planning and
Development 559009
Contractual Services
and Materials 1025-Landscape Svcs May 352100525 288.00 1,712.00
328666 73290 06/16/10
PRO CARE LANDSCAPE
MANAGEMENT, INC
Housing
Rehabilitation
Planning and
Development 559009
Contractual Services
and Materials 612-Landscape Svcs May 352300525 196.00 1,712.00
328666 73290 06/16/10
PRO CARE LANDSCAPE
MANAGEMENT, INC
Housing
Rehabilitation
Planning and
Development 559009
Contractual Services
and Materials 425-Landscape Svcs May 352400525 152.00 1,712.00
328666 73290 06/16/10
PRO CARE LANDSCAPE
MANAGEMENT, INC
Housing
Rehabilitation
Planning and
Development 559009
Contractual Services
and Materials 2717-Landscape Svcs 2010 351800525 152.00 1,712.00
328666 73290 06/16/10
PRO CARE LANDSCAPE
MANAGEMENT, INC Local Home
Planning and
Development 559009
Contractual Services
and Materials Orchard-Landscape Svcs May 352200525 288.00 1,712.00
328666 73290 06/16/10
PRO CARE LANDSCAPE
MANAGEMENT, INC Local Home
Planning and
Development 559009
Contractual Services
and Materials 1329-Lanscape Svcs May 355300525 152.00 1,712.00
328667 73265 06/16/10
PSC ENVIRONMENTAL
SERVICES LLC General Public Works 552008
Contractual Services
and Materials NON HZ WASTE - BULBS 33000220766 72.43 5,503.26
328667 73265 06/16/10
PSC ENVIRONMENTAL
SERVICES LLC General Public Works 552008
Contractual Services
and Materials NON HAZ WASTE DUMP 33000220770 50.83 5,503.26
328667 73363 06/16/10
PSC ENVIRONMENTAL
SERVICES LLC Solid Waste Public Works 541001
Contractual Services
and Materials HOUSEHOLD HAZARDOUS WASTE COLL 33000220771 5,380.00 5,503.26
328668 73340 06/16/10 QUALITY ELECTRIC INC General Library 559001
Contractual Services
and Materials Miscellaneous electrical servi I2189 81.38 749.36
328668 73340 06/16/10 QUALITY ELECTRIC INC General Library 559001
Contractual Services
and Materials Miscellaneous electrical servi I2144 340.40 749.36
328668 73340 06/16/10 QUALITY ELECTRIC INC General Library 559001
Contractual Services
and Materials Miscellaneous electrical servi I2188 327.58 749.36
328669 73229 06/16/10 BRADLEY RACKAM General
Planning and
Development 315033 Revenue CZC10-123 Refund CZC10-123 27.50 27.50
328670 73343 06/16/10 HUMBERTO L RAMIREZ General Asset or Liability 201104 Liability METZGER, CHRISTINA
CR-MD-2006-
0011096 58.00 58.00
328671 73340 06/16/10 RANDOM HOUSE INC General Library 538600 Supplies & Materials IDA B 1088878598 27.00 27.00
328672 73340 06/16/10 RECORDED BOOKS LLC General Library 538600 Supplies & Materials DEVIL'S TO ZOOBREAK 4879099 732.00 732.00
328672 73340 06/16/10 RECORDED BOOKS LLC General Library 538600 Supplies & Materials DEVIL'S TO ZOOBREAK 4879099 732.00 732.00
328673 73311 06/16/10
RECREATION TODAY OF
IDAHO LLC General
Parks and
Recreation 532001 Supplies & Materials PLAYGROUND SWING SEATS REC-1036 1,103.30 1,103.30
328674 73254 06/16/10 RIVERSIDE INC Capital Projects
Parks and
Recreation 600006 Capital PUMP & WELL REPAIR SERVICES, P 36642 125.38 4,191.90
328674 73254 06/16/10 RIVERSIDE INC Capital Projects
Parks and
Recreation 600006 Capital PUMP & WELL REPAIR SERVICES, P 36655 855.52 4,191.90
328674 73254 06/16/10 RIVERSIDE INC Capital Projects
Parks and
Recreation 600006 Capital PUMP & WELL REPAIR SERVICES, P 36661 1,378.00 4,191.90
328674 73254 06/16/10 RIVERSIDE INC Capital Projects
Parks and
Recreation 600006 Capital PUMP & WELL REPAIR SERVICES, P 36662 1,833.00 4,191.90
328675 73258 06/16/10 RM MECHANICAL INC General
Parks and
Recreation 559001
Contractual Services
and Materials REPLACE DEHUMIDIFIER BELT 16292 1,004.00 1,004.00
328676 73261 06/16/10 RMT EQUIPMENT General
Parks and
Recreation 532001 Supplies & Materials RAKES W17430 69.19 69.19
328677 73334 06/16/10
ROTONICS MANUFACTURING
INC Airport Aviation 563011
Contractual Services
and Materials 200 Hd Leg Nat Tank & tie down COINV0008839 447.30 447.30
328678 73235 06/16/10 ROTO ROOTER PLUMBERS Airport Aviation 563012
Contractual Services
and Materials 1500 gal Old Fire Station 89878 237.00 474.00
328678 73350 06/16/10 ROTO ROOTER PLUMBERS Airport Aviation 563012
Contractual Services
and Materials 1500 gal Old Fire Station 89891 237.00 474.00
Page 41 of 48
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Check listing
Check
Number Group Date Payee Fund Department Account Account Description Invoice
Invoice
Amount
Check Total
Amount
328679 73274 06/16/10 RUSCHMAN INC General
Parks and
Recreation 559001
Contractual Services
and Materials REJECT SAND MILITARY RESERVE 225747 113.76 434.02
328679 73274 06/16/10 RUSCHMAN INC General
Parks and
Recreation 559001
Contractual Services
and Materials REJECT SAND 225759 116.43 434.02
328679 73274 06/16/10 RUSCHMAN INC General
Parks and
Recreation 559001
Contractual Services
and Materials REJECT SAND 225859 203.83 434.02
328680 73333 06/16/10 RUSS SIGLER INC Airport Aviation 559010
Contractual Services
and Materials Themostat for Stock INV-BOI10008603 315.00 315.00
328680 73333 06/16/10 RUSS SIGLER INC Airport Aviation 559010
Contractual Services
and Materials Themostat for Inflight INV-BOI10008603 315.00 315.00
328681 73256 06/16/10
RUST AUTOMATION &
CONTROLS INC Sewer Public Works 563001
Contractual Services
and Materials VALVE 126465 237.02 237.02
328682 73208 06/16/10 S & G PRODUCE CO INC General
Parks and
Recreation 532028 Supplies & Materials MANGO, CANTALOUPE, HONEYDEW,WA 210960 174.20 213.90
328682 73208 06/16/10 S & G PRODUCE CO INC General
Parks and
Recreation 532028 Supplies & Materials WHITE CORN, BANANA 211075 39.70 213.90
328683 73245 06/16/10 S1 IT SOLUTIONS Capital Projects
Information
Technology 600009 Capital Freight Shipping IE002508 8,043.50 8,043.50
328683 73245 06/16/10 S1 IT SOLUTIONS Capital Projects
Information
Technology 600009 Capital UPS Network Management Card# IE002508 8,043.50 8,043.50
328683 73245 06/16/10 S1 IT SOLUTIONS Capital Projects
Information
Technology 600009 Capital APC SmartUPS 3000VA 208V 2U# IE002508 8,043.50 8,043.50
328683 73245 06/16/10 S1 IT SOLUTIONS Capital Projects
Information
Technology 600009 Capital SmartUPS RT 3000 VA 208V w/ 11 IE002508 8,043.50 8,043.50
328684 73319 06/16/10 SAFETY-KLEEN SYSTEMS City Shop Aviation 563001
Contractual Services
and Materials SAFETY KLEEN 922149410 922149410 137.38 137.38
328685 73233 06/16/10
SCHINDLER ELEVATOR
CORPORATION Airport Aviation 563012
Contractual Services
and Materials West Elevator 5/3/10 7151289518 335.92 27,084.53
328685 73345 06/16/10
SCHINDLER ELEVATOR
CORPORATION Airport Aviation 563012
Contractual Services
and Materials Down Esc - food court 5/19/10 7151290938 698.61 27,084.53
328685 73233 06/16/10
SCHINDLER ELEVATOR
CORPORATION Airport Aviation 563012
Contractual Services
and Materials Parking garage equip update 7401243641 22,105.00 27,084.53
328685 73345 06/16/10
SCHINDLER ELEVATOR
CORPORATION Airport Aviation 563012
Contractual Services
and Materials Monthly Service 5/1-5/31 8102629891 3,945.00 27,084.53
328686 73322 06/16/10
SCHLOFMAN TRACTOR &
IMPLEMENT CO INC Sewer Public Works 563001
Contractual Services
and Materials PAINT IN76937 64.26 64.26
328687 73375 06/16/10 IRENE SCHMIDT
Boise City Trust
Fund Asset or Liability 201076 Liability 310560/2201 DORIAN CT 31056002 98.02 98.02
328688 73197 06/16/10
SCOTTS AUTOMOTIVE & TIRE
SHOP SUPPLIES City Shop Aviation 532001 Supplies & Materials SCOTTS T200001343 T200001343 178.15 178.15
328689 73253 06/16/10
SECURITAS SECURITY
SERVICES USA INC General Library 566001
Contractual Services
and Materials SECURITY SERVICES FOR THE MAIN W2660427 5,666.76 5,666.76
328689 73253 06/16/10
SECURITAS SECURITY
SERVICES USA INC General Library 566001
Contractual Services
and Materials SECURITY SERVICES AT THE LIBRA W2660427 5,666.76 5,666.76
328690 73264 06/16/10 SENIOR SOLUTIONS INC General
Finance &
Administration 565121
Contractual Services
and Materials Senior scrip May 2010 5,306.02 5,306.02
328690 73264 06/16/10 SENIOR SOLUTIONS INC General
Finance &
Administration 565122
Contractual Services
and Materials Senior scrip May 2010 5,306.02 5,306.02
328691 73311 06/16/10
SENSKE LAWN & TREE CARE
CORPORATION General
Parks and
Recreation 541001
Contractual Services
and Materials SOUTH POOL TURF MAINT 3487856 47.00 94.00
328691 73311 06/16/10
SENSKE LAWN & TREE CARE
CORPORATION General
Parks and
Recreation 541001
Contractual Services
and Materials SOUTH POOL TURF MAINT 3499573 47.00 94.00
328692 73277 06/16/10
SETON IDENTIFICATION
PRODUCTS General
Parks and
Recreation 532001 Supplies & Materials RESERVE TAPE 9312095430 521.63 521.63
328693 73343 06/16/10 CAMERON SHANER General Asset or Liability 201104 Liability GARDNER, WESLEY
CR-MD-2008-
0018704 103.00 103.00
328694 73343 06/16/10 SHARIS RESTAURANT General Asset or Liability 201104 Liability MOORE, LINDSAY
CR-MD-2009-
0020322 19.95 44.95
328694 73343 06/16/10 SHARIS RESTAURANT General Asset or Liability 201104 Liability EDWARDS, CHARLOTTE
CR-MD-2009-
0021032 25.00 44.95
328695 73297 06/16/10
SHAVER GRAPHICS &
PHOTOGRAPHY General
Planning and
Development 542014
Contractual Services
and Materials Photography - ED 2657 93.75 93.75
328696 73319 06/16/10 SHELL City Shop Asset or Liability 200016 Liability SHELL 79932158006 79932158006 75,919.42 75,919.42
328697 73232 06/16/10 SHERWIN WILLIAMS Airport Aviation 563011
Contractual Services
and Materials FAA Spec red paint - airfield 7080-2 1,256.80 1,256.80
328698 73380 06/16/10 SHI INTERNATIONAL CORP General Human Resources 534002 Supplies & Materials Visio Standard SMiller b00072779 175.20 175.20
328699 73374 06/16/10 SHI INTERNATIONAL CORP General Public Works 531001 Supplies & Materials VISIOPRO SOFTWARE B00071587 299.98 299.98
Page 42 of 48
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Check listing
Check
Number Group Date Payee Fund Department Account Account Description Invoice
Invoice
Amount
Check Total
Amount
328700 73409 06/16/10 SHI INTERNATIONAL CORP General
Information
Technology 582006 Equipment AR-ServrLicnsProjDox&Hansen B00075690 2,306.80 2,306.80
328701 73343 06/16/10 SHOPKO General Asset or Liability 201104 Liability GARZDE, ROSA
CR-MD-2009-
0009675 3.67 94.94
328701 73258 06/16/10 SHOPKO General
Parks and
Recreation 532001 Supplies & Materials TWEEZERS, NAIL CLIPS, UNDERWRA 52602 91.27 94.94
328702 73318 06/16/10 SHOPKO EYECARE CENTER Sewer Public Works 532044 Supplies & Materials SAFETY GLASSES 492620100521 91.88 91.88
328703 73375 06/16/10 MATTHEW K SHRIVER
Boise City Trust
Fund Asset or Liability 201076 Liability 563833/3516 N GRENADIER WAY 56383301 18.87 18.87
328704 73343 06/16/10 JOE SHUTER General Asset or Liability 201104 Liability JENSEN, RANDY
CR-MD-2009-
0014702 73.00 73.00
328705 73375 06/16/10 JIMMY SICKINGER
Boise City Trust
Fund Asset or Liability 201076 Liability 557514/1467 S WHIPOORWILL WAY 55751402 9.35 9.35
328706 73343 06/16/10 THOMAS SIEGERT General Asset or Liability 201104 Liability DAVIS, WILLIAM
CR-MD-2009-
0019111 96.25 96.25
328707 73274 06/16/10 SILVER CREEK SUPPLY General
Parks and
Recreation 559006
Contractual Services
and Materials FLOW SENSOR REPLACEMENT S1030926.002 422.36 422.36
328708 73272 06/16/10 SIMPLEX GRINNELL General
Parks and
Recreation 559001
Contractual Services
and Materials FIRE SPRINKLER SERVICE 65584393 98.00 811.00
328708 73350 06/16/10 SIMPLEX GRINNELL Airport Aviation 563012
Contractual Services
and Materials Re-program fire alarm in BHS 40214192 713.00 811.00
328709 73374 06/16/10 SIMS PLUMBING INC Sewer Public Works 600012 Capital RSP187 DISCOVERY CENTER 052810 150.00 150.00
328710 73236 06/16/10 SKAGGS COMPANIES INC General Asset or Liability 117015 Asset TROUSERS/SHIRTS 1555026 RI 1,425.00 1,425.00
328711 73374 06/16/10 SKYLINE DEVELOPMENT Sewer Public Works 566201
Contractual Services
and Materials SDP215 HAZELWOOD OFFSITE SDP215 5,380.00 5,380.00
328712 73156 06/16/10
SLOAN FENCING AND
CONSTRUCTION General Police 559001
Contractual Services
and Materials REPAIR GATE POST @ ENTERPRISE 05122011 85.00 85.00
328713 73369 06/16/10 DALTON SMITH General
Parks and
Recreation 315167 Revenue TEAM REP DISCOUNT REFUND FEES 82.50 82.50
328714 73375 06/16/10 CHARLENE SNYDER
Boise City Trust
Fund Asset or Liability 201076 Liability 553770/5084 N ROSEPOINT WAY 55377003 15.52 15.52
328715 73343 06/16/10 TRACIE SNYDER General Asset or Liability 201104 Liability HALE, REBECCA
CR-MD-2008-
0018125 428.50 428.50
328716 73258 06/16/10
SPECIALTY PLASTICS &
FABRICATION General
Parks and
Recreation 559001
Contractual Services
and Materials CLAMPS AND ADAPTERS 47790 11.99 26.07
328716 73258 06/16/10
SPECIALTY PLASTICS &
FABRICATION General
Parks and
Recreation 559001
Contractual Services
and Materials TUBE 47791 14.08 26.07
328716 73258 06/16/10
SPECIALTY PLASTICS &
FABRICATION General
Parks and
Recreation 559001
Contractual Services
and Materials CLAMPS AND ADAPTERS 47790 11.99 26.07
328716 73258 06/16/10
SPECIALTY PLASTICS &
FABRICATION General
Parks and
Recreation 559001
Contractual Services
and Materials TUBE 47791 14.08 26.07
328716 73258 06/16/10
SPECIALTY PLASTICS &
FABRICATION General
Parks and
Recreation 559001
Contractual Services
and Materials CLAMPS AND ADAPTERS 47790 11.99 26.07
328716 73258 06/16/10
SPECIALTY PLASTICS &
FABRICATION General
Parks and
Recreation 559001
Contractual Services
and Materials TUBE 47791 14.08 26.07
328716 73258 06/16/10
SPECIALTY PLASTICS &
FABRICATION General
Parks and
Recreation 559001
Contractual Services
and Materials CLAMPS AND ADAPTERS 47790 11.99 26.07
328716 73258 06/16/10
SPECIALTY PLASTICS &
FABRICATION General
Parks and
Recreation 559001
Contractual Services
and Materials TUBE 47791 14.08 26.07
328716 73258 06/16/10
SPECIALTY PLASTICS &
FABRICATION General
Parks and
Recreation 559001
Contractual Services
and Materials CLAMPS AND ADAPTERS 47790 11.99 26.07
328716 73258 06/16/10
SPECIALTY PLASTICS &
FABRICATION General
Parks and
Recreation 559001
Contractual Services
and Materials TUBE 47791 14.08 26.07
328716 73258 06/16/10
SPECIALTY PLASTICS &
FABRICATION General
Parks and
Recreation 559001
Contractual Services
and Materials CLAMPS AND ADAPTERS 47790 11.99 26.07
328716 73258 06/16/10
SPECIALTY PLASTICS &
FABRICATION General
Parks and
Recreation 559001
Contractual Services
and Materials TUBE 47791 14.08 26.07
328717 73256 06/16/10
SPECIALTY PLASTICS & FAB,
INC Sewer Public Works 563001
Contractual Services
and Materials PIPE FITTING 47731 37.58 95.58
328717 73256 06/16/10
SPECIALTY PLASTICS & FAB,
INC Sewer Public Works 563001
Contractual Services
and Materials TUBING 47744 58.00 95.58
328718 73377 06/16/10
SPF WATER ENGINEERING
LLC Capital Projects
Parks and
Recreation 600006 Capital UNFORSEEN ENGINEERING SERVICES 13586 435.00 7,460.38
328718 73365 06/16/10
SPF WATER ENGINEERING
LLC Capital Projects
Parks and
Recreation 600005 Capital VETERANS PARK WELL PER TASK OR 13589 3,546.70 7,460.38
328718 73377 06/16/10
SPF WATER ENGINEERING
LLC Capital Projects
Parks and
Recreation 600006 Capital UNFORSEEN ENGINEERING SERVICES 13590 2,022.00 7,460.38
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Check listing
Check
Number Group Date Payee Fund Department Account Account Description Invoice
Invoice
Amount
Check Total
Amount
328718 73268 06/16/10
SPF WATER ENGINEERING
LLC Sewer Public Works 600006 Capital TMS 013 IRRIGATION LINE EXTENS 13472 1,456.68 7,460.38
328719 73352 06/16/10 STANS GOLF CARS General
Parks and
Recreation 554001
Contractual Services
and Materials SPEC EVENT CART RENTAL 1-59464 750.00 1,000.00
328719 73352 06/16/10 STANS GOLF CARS General
Parks and
Recreation 554001
Contractual Services
and Materials GOLF CART RENTAL 1-59515 250.00 1,000.00
328720 73347 06/16/10 STATE FARM INSURANCE
Housing
Rehabilitation Asset or Liability 201038 Liability HOME INS FOR W. DUNKLE 12-B5-7127-9 566.00 566.00
328721 73352 06/16/10 STEIN DISTRIBUTING General
Parks and
Recreation 532507 Supplies & Materials ASSORTED STEIN BEVERAGE PRODUC 80919 80.00 333.00
328721 73352 06/16/10 STEIN DISTRIBUTING General
Parks and
Recreation 532507 Supplies & Materials ASSORTED STEIN BEVERAGE PRODUC 80920 253.00 333.00
328722 73233 06/16/10
STERITECH GROUP
INCORPORATED Airport Aviation 559009
Contractual Services
and Materials Pest Control - May 2010 4915692 413.00 413.00
328723 73387 06/16/10 STONE CREATIONS Foothill Levy
Parks and
Recreation 542014
Contractual Services
and Materials STACK ROCK TRAIL SIGN
STACK ROCK
STONE SIGN 800.00 800.00
328724 73254 06/16/10
STRATA GEOTECHNICAL
ENGINEERING INC Capital Projects
Parks and
Recreation 600006 Capital QUINN POND FILL PROJECT B100435-IN 442.25 337.25
328724 71708 06/16/10
STRATA GEOTECHNICAL
ENGINEERING INC Capital Projects
Parks and
Recreation 600006 Capital ORIG INV REVISED VCH 00648203 B90617A-IN (105.00) 337.25
328725 73375 06/16/10 AGNES D STUCKEY
Boise City Trust
Fund Asset or Liability 201076 Liability 186070/5525 KEYBRIDGE DR 18607002 32.60 32.60
328726 73352 06/16/10 SUN MOUNTAIN General
Parks and
Recreation 532037 Supplies & Materials BAG PARTS/REPAIR 443813 6.33 6.33
328727 73298 06/16/10 SYMAN LLC General Public Works 566238
Contractual Services
and Materials CONF PRESENTATION 514 487.50 487.50
328728 73237 06/16/10
SYSCO GENERAL FOODS
SERVICE Airport Aviation 532056 Supplies & Materials Yogurt, Chicken, Hoagie Rolls 005200436 209.35 643.85
328728 73237 06/16/10
SYSCO GENERAL FOODS
SERVICE Airport Aviation 532056 Supplies & Materials Yogurt, Red Apples 005229062 234.30 643.85
328728 73237 06/16/10
SYSCO GENERAL FOODS
SERVICE Airport Aviation 563011
Contractual Services
and Materials Plastic Spoons 005229062 234.30 643.85
328728 73237 06/16/10
SYSCO GENERAL FOODS
SERVICE Airport Aviation 532056 Supplies & Materials Darigold Milk 2% 005240263 13.95 643.85
328728 73237 06/16/10
SYSCO GENERAL FOODS
SERVICE Airport Aviation 532056 Supplies & Materials Yogurt, Cookie dough, Tomatoes 005270296 172.30 643.85
328728 73237 06/16/10
SYSCO GENERAL FOODS
SERVICE Airport Aviation 532056 Supplies & Materials Darigold Milk 2% 005299003 13.95 643.85
328729 73256 06/16/10
TACOMA SCREW PRODUCTS
INC Sewer Public Works 532001 Supplies & Materials SCREWS, NUTS, WASHERS 20175970 83.10 83.10
328730 73378 06/16/10
TACOMA RUBBER STAMP &
MARKING SYSTEMS General
Parks and
Recreation 553001
Contractual Services
and Materials RUBBER STAMP I-170626-1 38.93 38.93
328731 73333 06/16/10 TATES RENT INC Airport Aviation 554001
Contractual Services
and Materials Skid Loader 278982 408.24 3,302.12
328731 73333 06/16/10 TATES RENT INC Airport Aviation 554001
Contractual Services
and Materials Skid loader and diesel 278982 118.44 3,302.12
328731 73333 06/16/10 TATES RENT INC Airport Aviation 542065
Contractual Services
and Materials Emergencey Exercise 5/26/10 248181 2,735.85 3,302.12
328731 73376 06/16/10 TATES RENT INC Sewer Public Works 532001 Supplies & Materials PROPANE 281369 39.59 3,302.12
328732 73219 06/16/10
TATES RENTALS & SALES &
SUPPLY General
Parks and
Recreation 532001 Supplies & Materials PROPANE 282504 36.99 36.99
328733 73391 06/16/10
TAYLOR BROTHERS FIRE &
SAFETY INC
Housing
Rehabilitation
Planning and
Development 559100
Contractual Services
and Materials Annual Fire Alarm Testing 1966 660.00 660.00
328733 73391 06/16/10
TAYLOR BROTHERS FIRE &
SAFETY INC
Housing
Rehabilitation
Planning and
Development 559100
Contractual Services
and Materials Annual Fire Alarm Testing 1966 660.00 660.00
328733 73391 06/16/10
TAYLOR BROTHERS FIRE &
SAFETY INC Local Home
Planning and
Development 559100
Contractual Services
and Materials Annual Fire Alarm Testing 1966 660.00 660.00
328734 73376 06/16/10 TELEDYNE TEKMAR COMPANY Sewer Public Works 532001 Supplies & Materials GLASS WOOL CATALYST 283902 192.32 192.32
328735 73254 06/16/10 TEREX UTILITIES INC General
Parks and
Recreation 585001 Equipment HI-RANGER REBUILD/SERVICE 010-139684 31,950.00 31,950.00
328736 73268 06/16/10
TESTAMERICA
LABORATORIES INC Solid Waste Public Works 542148
Contractual Services
and Materials GWP099 Gowen Field GW Remediat 28102360 1,190.00 1,190.00
328737 73398 06/16/10 THE BALANCE BUSINESS, LLC
Local Affordable
Housing
Planning and
Development 542014
Contractual Services
and Materials 10 Yr Plan to Prevent Homeless 260P-0510 3,990.00 3,990.00
328738 73296 06/16/10 THE POTTERS CENTER General
Parks and
Recreation 532001 Supplies & Materials COPPER, ZINC 014020 56.30 56.30
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Check listing
Check
Number Group Date Payee Fund Department Account Account Description Invoice
Invoice
Amount
Check Total
Amount
328739 73307 06/16/10
THERMO FISHER SCIENTIFIC
LLC Sewer Public Works 534001 Supplies & Materials PARTS FOR DRYING OVEN SLS23668170 683.23 871.20
328739 73307 06/16/10
THERMO FISHER SCIENTIFIC
LLC Sewer Public Works 534001 Supplies & Materials LATCH KIT SLS23673126 187.97 871.20
328740 73343 06/16/10 THI PHIA GROUP LLC General Asset or Liability 201104 Liability AUSTIN, BRIAN
CR-MD-2008-
0020931 126.00 126.00
328741 73303 06/16/10 THORNTON OLIVER KELLER Capital Projects Fire 600011 Capital Consulting fee for location Fi 4907 9,600.00 9,600.00
328742 73387 06/16/10 THRIFTWAY HOME CENTER General
Parks and
Recreation 559001
Contractual Services
and Materials PAINT BRUSHES SCRAPER TRAY 229577 140.50 154.49
328742 73256 06/16/10 THRIFTWAY HOME CENTER Sewer Public Works 532001 Supplies & Materials TIMER 229734 13.99 154.49
328743 73229 06/16/10
THUESON CONSTRUCTION
INC General
Planning and
Development 315510 Revenue ESC10-371 Refund ESC10-371 32.44 32.44
328744 73187 06/16/10
THYSSENKRUPP ELEVATOR
CORP Sewer Public Works 564001
Contractual Services
and Materials CONTRACT 1033060590 435.00 1,665.00
328744 73187 06/16/10
THYSSENKRUPP ELEVATOR
CORP Sewer Public Works 564001
Contractual Services
and Materials CONTRACT 1033060591 435.00 1,665.00
328744 73187 06/16/10
THYSSENKRUPP ELEVATOR
CORP Sewer Public Works 564001
Contractual Services
and Materials CONTRACT 1033060592 435.00 1,665.00
328744 73151 06/16/10
THYSSENKRUPP ELEVATOR
CORP Sewer Public Works 564001
Contractual Services
and Materials CONTRACT 1033061215 180.00 1,665.00
328744 73318 06/16/10
THYSSENKRUPP ELEVATOR
CORP Sewer Public Works 564001
Contractual Services
and Materials SERVICE CONTRACT 1033061374 180.00 1,665.00
328745 73261 06/16/10 TITLEIST General
Parks and
Recreation 117018 Asset TITLEIST AND COBRA GOLF PRODUC 1737209 757.25 617.25
328745 73261 06/16/10 TITLEIST General
Parks and
Recreation 532037 Supplies & Materials SHIPPING 1737209 757.25 617.25
328745 73209 06/16/10 TITLEIST General
Parks and
Recreation 117018 Asset TITLEIST AND COBRA GOLF PRODUC 6480576 (140.00) 617.25
328746 73311 06/16/10 TML LLC General
Parks and
Recreation 559001
Contractual Services
and Materials MORRIS HILL PK HVAC SERVICES 170696 45.00 189.50
328746 73296 06/16/10 TML LLC General
Parks and
Recreation 559001
Contractual Services
and Materials HVAC REPAIRS 170329 144.50 189.50
328746 73296 06/16/10 TML LLC General
Parks and
Recreation 559001
Contractual Services
and Materials HVAC REPAIRS 170329 144.50 189.50
328747 73230 06/16/10 TOTAL SCALE SERVICE INC Airport Aviation 563012
Contractual Services
and Materials United Scale #4 - Calibration 111122 131.25 254.50
328747 73333 06/16/10 TOTAL SCALE SERVICE INC Airport Aviation 563012
Contractual Services
and Materials Adjusted overload stop- United 111129 123.25 254.50
328748 73408 06/16/10
TREASURE VALLEY COFFEE
INC General Mayor & Council 532001 Supplies & Materials Water 02064734 19.90 272.01
328748 73408 06/16/10
TREASURE VALLEY COFFEE
INC General Mayor & Council 532001 Supplies & Materials water 02065126 27.25 272.01
328748 73408 06/16/10
TREASURE VALLEY COFFEE
INC General Mayor & Council 532001 Supplies & Materials water 02092456 25.35 272.01
328748 73408 06/16/10
TREASURE VALLEY COFFEE
INC General Mayor & Council 532001 Supplies & Materials water 02092671 16.35 272.01
328748 73408 06/16/10
TREASURE VALLEY COFFEE
INC General Mayor & Council 532001 Supplies & Materials coffee 02098804 150.46 272.01
328748 73206 06/16/10
TREASURE VALLEY COFFEE
INC Sewer Public Works 566001
Contractual Services
and Materials WATER 2160:02087333 59.95 272.01
328748 73206 06/16/10
TREASURE VALLEY COFFEE
INC Sewer Public Works 566001
Contractual Services
and Materials WATER 2160:02114582 110.60 272.01
328748 73206 06/16/10
TREASURE VALLEY COFFEE
INC Sewer Public Works 566001
Contractual Services
and Materials DOUBLE PYMT CREDIT 823CR (137.85) 272.01
328749 73407 06/16/10
TREASURE VALLEY
COMMUNITY TV INC General
Finance &
Administration 542075
Contractual Services
and Materials Monthly contract pmt
July recurring
payment 4,500.00 4,500.00
328749 73407 06/16/10
TREASURE VALLEY
COMMUNITY TV INC General
Finance &
Administration 586001 Equipment Monthly pmt for mortgage
July recurring
payment 4,500.00 4,500.00
328750 73346 06/16/10
TREASURE VALLEY COFFEE
INC General Police 532001 Supplies & Materials WATER FOR BIKE PATROL 2160:02079106 16.35 41.70
328750 73346 06/16/10
TREASURE VALLEY COFFEE
INC General Police 532001 Supplies & Materials BIKE PATROL WATER 2160:02106352 25.35 41.70
328751 73219 06/16/10
TREASURE VALLEY
DISTRIBUTING General
Parks and
Recreation 532502 Supplies & Materials SNACKS FOR RESALE 393553 45.10 98.40
328751 73219 06/16/10
TREASURE VALLEY
DISTRIBUTING General
Parks and
Recreation 532502 Supplies & Materials SNACKS FOR RESALE 393623 53.30 98.40
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Check listing
Check
Number Group Date Payee Fund Department Account Account Description Invoice
Invoice
Amount
Check Total
Amount
328752 73376 06/16/10 TREE TOP RECYCLING, INC. Sewer Public Works 552007
Contractual Services
and Materials LANDFILL 38587 30.00 195.00
328752 73376 06/16/10 TREE TOP RECYCLING, INC. Sewer Public Works 552007
Contractual Services
and Materials LANDFILL 38604 15.00 195.00
328752 73376 06/16/10 TREE TOP RECYCLING, INC. Sewer Public Works 552007
Contractual Services
and Materials LANDFILL 38631 15.00 195.00
328752 73376 06/16/10 TREE TOP RECYCLING, INC. Sewer Public Works 552007
Contractual Services
and Materials LANDFILL 38649 9.00 195.00
328752 73376 06/16/10 TREE TOP RECYCLING, INC. Sewer Public Works 552007
Contractual Services
and Materials LANDFILL 38711 9.00 195.00
328752 73376 06/16/10 TREE TOP RECYCLING, INC. Sewer Public Works 552007
Contractual Services
and Materials LANDFILL 38725 12.00 195.00
328752 73256 06/16/10 TREE TOP RECYCLING, INC. Sewer Public Works 559001
Contractual Services
and Materials BARK 37433 105.00 195.00
328753 73384 06/16/10
TRI COUNTY PROCESS
SERVING
Housing
Rehabilitation
Planning and
Development 542014
Contractual Services
and Materials 1020#269-eviction-alfrod 95686 49.00 84.00
328753 73384 06/16/10
TRI COUNTY PROCESS
SERVING
Housing
Rehabilitation
Planning and
Development 542014
Contractual Services
and Materials 1020#269-eviction-alford 95808 35.00 84.00
328754 73307 06/16/10 TRIONICS, INC. Sewer Public Works 532001 Supplies & Materials CHARTS 115891 336.07 336.07
328755 73190 06/16/10 TRI STATE ELECTRIC INC General
Planning and
Development 305017 Revenue ELE09-02278/Refund ELE09-2278 877.58 3,289.79
328755 73350 06/16/10 TRI STATE ELECTRIC INC Airport Aviation 542014
Contractual Services
and Materials Invoice $.02 over PO balance 7620 2,095.91 3,289.79
328755 73350 06/16/10 TRI STATE ELECTRIC INC Airport Aviation 542014
Contractual Services
and Materials 3 year Warranty/Service Extens 7620 2,095.91 3,289.79
328755 73235 06/16/10 TRI STATE ELECTRIC INC Airport Aviation 563012
Contractual Services
and Materials Conduit between Delta podiums 7585 316.30 3,289.79
328756 73254 06/16/10 TUFFY EXCAVATION INC Capital Projects
Parks and
Recreation 600006 Capital RESTROOM ADDITION AT HELEN B. 2302 23,871.22 23,871.22
328757 73352 06/16/10
TURF EQUIPMENT &
IRRIGATION INC General
Parks and
Recreation 563001
Contractual Services
and Materials SWITCH 750910-00 25.96 670.11
328757 73352 06/16/10
TURF EQUIPMENT &
IRRIGATION INC General
Parks and
Recreation 563001
Contractual Services
and Materials HOSE, BLADES 750962-00 528.25 670.11
328757 73352 06/16/10
TURF EQUIPMENT &
IRRIGATION INC General
Parks and
Recreation 563001
Contractual Services
and Materials REGULATORS 750973-00 115.90 670.11
328758 73358 06/16/10 TVIHOA General
Parks and
Recreation 541001
Contractual Services
and Materials ICE HOCKEY OFFICIALS 271 3,588.00 3,588.00
328759 73318 06/16/10 UNITED OIL Sewer Public Works 535003 Supplies & Materials OIL 378435 25.14 25.14
328760 73334 06/16/10 UNITED PIPE & SUPPLY Airport Aviation 563011
Contractual Services
and Materials Pipe Coupling, Cement PVC 8484278 17.76 17.76
328761 73330 06/16/10 UNITED WATER IDAHO Sewer Public Works 552005
Contractual Services
and Materials HYDROVAC FIRE HYDRANT PERMIT FH053110B 1,072.65 1,072.65
328762 73368 06/16/10 UNIVAR USA INC General
Parks and
Recreation 532007 Supplies & Materials DRUM DEPOSIT NA-519610 633.00 5,759.46
328762 73368 06/16/10 UNIVAR USA INC General
Parks and
Recreation 532007 Supplies & Materials BORAH POOL CHEMICALS NA-519610 633.00 5,759.46
328762 73368 06/16/10 UNIVAR USA INC General
Parks and
Recreation 532007 Supplies & Materials BORAH POOL CHEMICALS NA-519611 1,416.23 5,759.46
328762 73368 06/16/10 UNIVAR USA INC General
Parks and
Recreation 532007 Supplies & Materials DRUM DEPOSIT NA-519611 1,416.23 5,759.46
328762 73368 06/16/10 UNIVAR USA INC General
Parks and
Recreation 532007 Supplies & Materials FAIRMONT POOL CHEMICALS NA-519611 1,416.23 5,759.46
328762 73368 06/16/10 UNIVAR USA INC General
Parks and
Recreation 532007 Supplies & Materials LOWELL POOL CHEMICALS NA-519611 1,416.23 5,759.46
328762 73368 06/16/10 UNIVAR USA INC General
Parks and
Recreation 532007 Supplies & Materials DRUM DEPOSIT NA-519613 803.00 5,759.46
328762 73368 06/16/10 UNIVAR USA INC General
Parks and
Recreation 532007 Supplies & Materials LOWELL POOL CHEMICALS NA-519613 803.00 5,759.46
328762 73368 06/16/10 UNIVAR USA INC General
Parks and
Recreation 532007 Supplies & Materials SOUTH POOL CHEMICALS NA-519611 1,416.23 5,759.46
328762 73368 06/16/10 UNIVAR USA INC General
Parks and
Recreation 532007 Supplies & Materials DRUM DEPOSIT NA-519615 633.00 5,759.46
328762 73368 06/16/10 UNIVAR USA INC General
Parks and
Recreation 532007 Supplies & Materials SOUTH POOL CHEMICALS NA-519615 633.00 5,759.46
328762 73368 06/16/10 UNIVAR USA INC General
Parks and
Recreation 532007 Supplies & Materials NATATORIUM CHEMICALS NA-519611 1,416.23 5,759.46
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Check listing
Check
Number Group Date Payee Fund Department Account Account Description Invoice
Invoice
Amount
Check Total
Amount
328762 73368 06/16/10 UNIVAR USA INC General
Parks and
Recreation 532007 Supplies & Materials DRUM DEPOSIT NA-519614 1,551.23 5,759.46
328762 73368 06/16/10 UNIVAR USA INC General
Parks and
Recreation 532007 Supplies & Materials NATATORIUM CHEMICALS NA-519614 1,551.23 5,759.46
328762 73368 06/16/10 UNIVAR USA INC General
Parks and
Recreation 532007 Supplies & Materials IVYWILD POOL CHEMICALS NA-519611 1,416.23 5,759.46
328762 73368 06/16/10 UNIVAR USA INC General
Parks and
Recreation 532007 Supplies & Materials DRUM DEPOSIT NA-519612 723.00 5,759.46
328762 73368 06/16/10 UNIVAR USA INC General
Parks and
Recreation 532007 Supplies & Materials IVYWILD POOL CHEMICALS NA-519612 723.00 5,759.46
328763 73352 06/16/10 UPS General
Parks and
Recreation 536001 Supplies & Materials SHIPPING 000073E2E6220 47.04 133.06
328763 73318 06/16/10 UPS Sewer Public Works 536001 Supplies & Materials SHIPPING 000083E567190 86.02 133.06
328763 73318 06/16/10 UPS Sewer Public Works 536001 Supplies & Materials SHIPPING 000083E567190 86.02 133.06
328764 73253 06/16/10 UPSTART General Library 566229
Contractual Services
and Materials SUMMER READING SHIR 1015513831 140.25 144.50
328764 73340 06/16/10 UPSTART General Library 566229
Contractual Services
and Materials SR T-SHIRT 1015567076 4.25 144.50
328765 73363 06/16/10 URECON INSULATION LTD. Geothermal Public Works 600012 Capital GEO154 IDVS GEOTHERMAL SERVIC 13512-15921 10,632.14 10,632.14
328766 73407 06/16/10 US BANK General
Finance &
Administration 119001 Asset 2001A bond trustee admin 2557010 1,300.00 3,800.00
328766 73407 06/16/10 US BANK General
Finance &
Administration 542014
Contractual Services
and Materials 2001A bond trustee admin 2557010 1,300.00 3,800.00
328766 73407 06/16/10 US BANK General
Finance &
Administration 119001 Asset 2002A bond trustee admin 2576785 400.00 3,800.00
328766 73407 06/16/10 US BANK General
Finance &
Administration 542014
Contractual Services
and Materials 2002A bond trustee admin 2576785 400.00 3,800.00
328766 73407 06/16/10 US BANK General
Finance &
Administration 119001 Asset 1999 Golf bond trustee admin 2595271 2,100.00 3,800.00
328766 73407 06/16/10 US BANK General
Finance &
Administration 542014
Contractual Services
and Materials 1999 Golf bond trustee admin 2595271 2,100.00 3,800.00
328767 73343 06/16/10
US MARSHALLS/ELLEN
RODGERS General Asset or Liability 201104 Liability BLAKE, KENNETH CR-IN-2005-0011082 98.00 98.00
328768 73217 06/16/10 UTILITY TRUCK EQUIPMENT General
Parks and
Recreation 584001 Equipment OPTION #1 TOMMY LIFT FOR ONE I 14241 20,384.00 20,384.00
328768 73217 06/16/10 UTILITY TRUCK EQUIPMENT General
Parks and
Recreation 584001 Equipment OPTION #2 LADDER RACKS FOR INF 14241 20,384.00 20,384.00
328768 73217 06/16/10 UTILITY TRUCK EQUIPMENT General
Parks and
Recreation 584001 Equipment SERVICE BODIES FOR INFRASTRUCT 14241 20,384.00 20,384.00
328768 73217 06/16/10 UTILITY TRUCK EQUIPMENT General
Parks and
Recreation 584001 Equipment OPTION #2 LADDER RACK FOR ROW 14241 20,384.00 20,384.00
328768 73217 06/16/10 UTILITY TRUCK EQUIPMENT General
Parks and
Recreation 584001 Equipment SERVICE BODY FOR ROW TRUCK 14241 20,384.00 20,384.00
328769 73276 06/16/10 VALLEY OFFICE SYSTEMS General
Parks and
Recreation 558001
Contractual Services
and Materials SERVICE AGREEMENT-COPIER AR116858 89.00 766.56
328769 73254 06/16/10 VALLEY OFFICE SYSTEMS General
Parks and
Recreation 531001 Supplies & Materials COPIER TONERS AR116628 677.56 766.56
328770 73264 06/16/10 VALLEY REGIONAL TRANSIT General
Finance &
Administration 565149
Contractual Services
and Materials Capital contribution 9340 297.57 444,311.57
328770 73407 06/16/10 VALLEY REGIONAL TRANSIT General
Finance &
Administration 542082
Contractual Services
and Materials VRT Dues July contract payment 444,014.00 444,311.57
328770 73407 06/16/10 VALLEY REGIONAL TRANSIT General
Finance &
Administration 565146
Contractual Services
and Materials InterCounty Express July contract payment 444,014.00 444,311.57
328770 73407 06/16/10 VALLEY REGIONAL TRANSIT General
Finance &
Administration 565148
Contractual Services
and Materials VR Boise service July contract payment 444,014.00 444,311.57
328771 73343 06/16/10 RICK VON ESSON General Asset or Liability 201104 Liability SEGURA, JOHN
CR-MD-2008-
0001450 73.00 73.00
328772 73406 06/16/10 WARDLE FLOORING INC
Housing
Rehabilitation
Planning and
Development 400000 Loans Cotton Rehab-Final Flooring 4240 Mint 868.00 868.00
328773 73296 06/16/10 WARRIOR SPORTS INC General
Parks and
Recreation 117021 Asset WARRIOR PRODUCT FOR RESALE. * 1052844 8,629.29 8,629.29
328773 73296 06/16/10 WARRIOR SPORTS INC General
Parks and
Recreation 532037 Supplies & Materials SHIPPING 1052844 8,629.29 8,629.29
328774 73257 06/16/10
WASHINGTON GROUP
INTERNATIONAL Airport Aviation 600005 Capital UPS Apron Rehab thru 4/9/10 1352515 1,766.44 175,299.92
328774 73257 06/16/10
WASHINGTON GROUP
INTERNATIONAL Airport Aviation 600006 Capital TW F rehab thru 4/9/10 1352516 59,860.97 175,299.92
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Check listing
Check
Number Group Date Payee Fund Department Account Account Description Invoice
Invoice
Amount
Check Total
Amount
328774 73257 06/16/10
WASHINGTON GROUP
INTERNATIONAL Airport Aviation 600005 Capital TW K Reconst thru 4/9/10 1352546 89,794.20 175,299.92
328774 73257 06/16/10
WASHINGTON GROUP
INTERNATIONAL Airport Aviation 600005 Capital SE Airfield Road Relo thru 4/9 1352549 19,519.06 175,299.92
328774 73257 06/16/10
WASHINGTON GROUP
INTERNATIONAL Airport Aviation 600006 Capital Survey TW K thru 4/9/10 1352550 218.81 175,299.92
328774 73257 06/16/10
WASHINGTON GROUP
INTERNATIONAL Airport Aviation 600005 Capital Cargo Apron thru 4/9/10 1352551 2,663.48 175,299.92
328774 73257 06/16/10
WASHINGTON GROUP
INTERNATIONAL Airport Aviation 600006 Capital Pvmt markings thru 4/9/10 1352555 1,476.96 175,299.92
328775 73325 06/16/10
WASHINGTON STATE
UNIVERSITY General
Parks and
Recreation 542005
Contractual Services
and Materials SURGICAL BIOPSY 4148418 47.50 47.50
328776 73359 06/16/10 WEST COAST PAPER General
Finance &
Administration 117011 Asset INVENTORY 6571981 362.04 1,708.81
328776 73359 06/16/10 WEST COAST PAPER General
Finance &
Administration 117011 Asset INV. 6571982 46.81 1,708.81
328776 73359 06/16/10 WEST COAST PAPER General
Finance &
Administration 117011 Asset INVENTORY 6573777 152.44 1,708.81
328776 73359 06/16/10 WEST COAST PAPER General
Finance &
Administration 117011 Asset INVENTORY 6575568 502.42 1,708.81
328776 73359 06/16/10 WEST COAST PAPER General
Finance &
Administration 558001
Contractual Services
and Materials GTO LABOR 9866 68.60 1,708.81
328776 73172 06/16/10 WEST COAST PAPER General
Parks and
Recreation 559001
Contractual Services
and Materials CAN LINERS 6566197 96.00 1,708.81
328776 73270 06/16/10 WEST COAST PAPER General
Parks and
Recreation 550001
Contractual Services
and Materials TRASH CAN LINERS 6575570 480.50 1,708.81
328777 73325 06/16/10
WESTERN HEATING & AIR
CONDITIONING INC General
Parks and
Recreation 559001
Contractual Services
and Materials REPAIRS TO MONKEY & LION HOUSE S2016 375.00 375.00
328778 73343 06/16/10
WESTERN IDAHO EMPLOYEE
SERVICE General Asset or Liability 201104 Liability GONZALEZ, DANNY
CR-MD-2009-
0010260 58.00 58.00
328779 73256 06/16/10
WESTERN STATES
EQUIPMENT COMPANY Sewer Public Works 564001
Contractual Services
and Materials SERVICE CALL 6033229 930.19 930.19
328780 73378 06/16/10 JOSEPH WHITE General
Parks and
Recreation 532029 Supplies & Materials ALFALFA 1 609.50 729.50
328780 73378 06/16/10 JOSEPH WHITE General
Parks and
Recreation 532029 Supplies & Materials HAY DELIVERY 5.18.10 120.00 729.50
328781 73343 06/16/10 MARK WHITELEY General Asset or Liability 201104 Liability TEMPLE, TRAVIS
CR-MD-2007-
0012614 320.30 320.30
328782 73209 06/16/10 WILBUR ELLIS CO General
Parks and
Recreation 532024 Supplies & Materials FERTILIZER 4605455 1,920.00 1,920.00
328783 73309 06/16/10
WOMENS & CHILDRENS
ALLIANCE WCA Special Revenue
Planning and
Development 565016
Contractual Services
and Materials Crisis Center 7 6,452.99 6,452.99
328784 73375 06/16/10 ROSS L WOOD
Boise City Trust
Fund Asset or Liability 201076 Liability 385320/892 GOSSETT PL 38532005 31.83 31.83
328785 73245 06/16/10 WOOLPERT INC General
Information
Technology 542014
Contractual Services
and Materials Consultant Services for GIS Bu 2010003286 10,868.55 10,868.55
328786 73256 06/16/10 WORKMAN OUTFITTERS Sewer Public Works 539001 Supplies & Materials UNIFORMS 12471 2,001.40 2,001.40
328787 73287 06/16/10 XEROX CORPORATION
Housing
Rehabilitation
Planning and
Development 545001
Contractual Services
and Materials Copier-Color Copies 48222853 348.95 348.95
328787 73287 06/16/10 XEROX CORPORATION
Housing
Rehabilitation
Planning and
Development 545001
Contractual Services
and Materials Copier-B&W Copies 48222853 348.95 348.95
328787 73287 06/16/10 XEROX CORPORATION
Housing
Rehabilitation
Planning and
Development 545001
Contractual Services
and Materials Copier Monthly Lease 48222853 348.95 348.95
328788 73374 06/16/10 YSI INC Sewer Public Works 534001 Supplies & Materials PH PROBE AND SUPPLIES 418443 277.42 277.42
328789 73343 06/16/10 KENNETH ZACHARIAS General Asset or Liability 201104 Liability FLYNN, RANDY
CR-MD-2003-
0006892 187.00 187.00
328790 73346 06/16/10 ZAMZOWS General Police 532001 Supplies & Materials K9 SUPPLIES 846182 4.99 36.89
328790 73346 06/16/10 ZAMZOWS General Police 532001 Supplies & Materials K9 SUPPLIES 846189 31.90 36.89
328791 73402 06/16/10 ZEE MEDICAL INC General
Parks and
Recreation 532001 Supplies & Materials FIRST AID SUPPLIES 0161449324 152.03 152.03
328792 72961 06/16/10 GUEST SERVICES General Fire 547001
Contractual Services
and Materials GS/June/JM/FireAcad/MD/Mealtic Jerry McAdams 234.48 234.48
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