City of Boise Idaho Checks 35

CHECKS# 344557 to 344980

TOTAL TO BE PAID

March 23, 2011

MISCELLANEOUS EXPENSES

$2,325,219.89

Check listing

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

000108 77040 2011-03-23 ACHD Sewer Public Works Contractual ServSEWER MANHOLE 439E 10150 375.00 375.00 000108 77040 2011-03-23 ACHD Sewer Public Works Contractual ServSLOAN LIFT STATION 10150 375.00 375.00 000108 77040 2011-03-23 ACHD Sewer Public Works Contractual ServSSL 1123 LEADVILLE 10150 375.00 375.00 000108 77040 2011-03-23 ACHD Sewer Public Works Contractual ServSSL 1703 16TH 10150 375.00 375.00 000108 77040 2011-03-23 ACHD Sewer Public Works Contractual ServSSL 815 HAYES LINE A 10150 375.00 375.00

000109 76953 2011-03-23APEX INTEGRATED SECURITY SOLUTIONS General Library Contractual ServANNUAL MONITOR 3/21/11-3/21/12 00014616 264.00 528.00

000109 76962 2011-03-23APEX INTEGRATED SECURITY SOLUTIONS General

Parks and Recreation Contractual Serv3/1/11-3/1/12 HORT W MONITOR 00014617 264.00 528.00

000110 76983 2011-03-23 G2 SECURE STAFF Airport Aviation Contractual ServVendor Screener - Feb 11 56935 3,345.55 8,485.31 000110 76983 2011-03-23 G2 SECURE STAFF Airport Aviation Contractual ServGate Guard 2/1-2/28 56936 3,196.68 8,485.31 000110 76983 2011-03-23 G2 SECURE STAFF Airport Aviation Contractual ServExit Lane Monitor 2/1-2/28 56937 1,943.08 8,485.31 000111 77057 2011-03-23 GEM STATE PAPER & SUPPLY CO General Fire Supplies & Mate Cleaning and Paper Products 538333-00 171.66 6,132.07 000111 76914 2011-03-23 GEM STATE PAPER & SUPPLY CO General Public Works Contractual ServSBPO1256-10. Cleaning and pape 537473-00 1,551.03 6,132.07 000111 76914 2011-03-23 GEM STATE PAPER & SUPPLY CO General Public Works Contractual ServSBPO1256-10. Cleaning and pape 537474-00 512.59 6,132.07

000111 76980 2011-03-23 GEM STATE PAPER & SUPPLY CO GeneralParks and Recreation Contractual Serv

PAPER AND CLEANING SUPPLIES IN 538865-00 143.18 6,132.07

000111 76985 2011-03-23 GEM STATE PAPER & SUPPLY CO Airport Aviation Contractual ServConnector Assembly 533636-00 46.25 6,132.07 000111 76864 2011-03-23 GEM STATE PAPER & SUPPLY CO Airport Aviation Contractual ServValve w/ lever -anphibian wand 535923-00 11.45 6,132.07 000111 76864 2011-03-23 GEM STATE PAPER & SUPPLY CO Airport Aviation Contractual ServCoreless Tissue, Towels, Glove 537347-00 3,003.86 6,132.07 000111 77040 2011-03-23 GEM STATE PAPER & SUPPLY CO Sewer Public Works Contractual ServTISSUE, TP, PAPER TOWELS 537160-00 307.53 6,132.07 000111 77040 2011-03-23 GEM STATE PAPER & SUPPLY CO Sewer Public Works Contractual ServMOP HEADS 537253-00 384.52 6,132.07 000112 77034 2011-03-23 GOVOLUTION LLC General Asset or Liability Liability CC convenience fees 3399 6,080.00 6,080.00 000112 77034 2011-03-23 GOVOLUTION LLC General Asset or Liability Liability PC convenience fees 3399 6,080.00 6,080.00 000112 77034 2011-03-23 GOVOLUTION LLC General Asset or Liability Liability UB convenience fees 3399 6,080.00 6,080.00

000113 76998 2011-03-23 JOHN DEERE LANDSCAPES Capital ProjectsParks and Recreation Capital 3"PVC PIPE 56990548 1,100.00 1,100.00

000114 77024 2011-03-23 MOTOROLA GeneralInformation Technology Contractual Serv

MOTOROLA JT018804 R5997 REPAIR 76429102 465.00 720.00

000114 77024 2011-03-23 MOTOROLA GeneralInformation Technology Supplies & Mate MOTOROLA ANTENNAS/STK 90583841 255.00 720.00

000115 76889 2011-03-23 NORCO INC GeneralParks and Recreation Supplies & Mate RESP VALVES, GLOVES 07785407 32.00 407.79

000115 77104 2011-03-23 NORCO INC GeneralParks and Recreation Contractual ServCYLINDER RENTAL 00500161 17.08 407.79

000115 76961 2011-03-23 NORCO INC GeneralParks and Recreation Contractual ServCYLINDER RENTAL 07795381 16.24 407.79

000115 77096 2011-03-23 NORCO INC Airport Aviation Contractual ServAddt'l Cylinder Rent for Feb 500026 65.80 407.79 000115 76974 2011-03-23 NORCO INC Airport Aviation Contractual ServCylinder Rent 2/1-2/28 7795192 175.87 407.79 000115 76945 2011-03-23 NORCO INC Sewer Public Works Contractual ServCYLINDER RENTAL 07795634 100.80 407.79 000116 77057 2011-03-23 OXARC INC General Fire Supplies & Mate ST 3 Oxygen BSH8361 22.80 118.92 000116 77057 2011-03-23 OXARC INC General Fire Supplies & Mate ST 6 Oxygen BSH8344 17.10 118.92 000116 77057 2011-03-23 OXARC INC General Fire Supplies & Mate ST 6 Oxygen BSH8523 11.80 118.92 000116 77057 2011-03-23 OXARC INC General Fire Supplies & Mate ST 10 Oxygen BSH8383 11.40 118.92 000116 77057 2011-03-23 OXARC INC General Fire Supplies & Mate ST 11 Oxygen BSH8481 17.70 118.92 000116 77057 2011-03-23 OXARC INC General Fire Supplies & Mate ST 12 Oxygen BSH8494 17.70 118.92 000116 77057 2011-03-23 OXARC INC General Fire Supplies & Mate ST 14 Oxygen BSH8548 11.80 118.92 000116 76899 2011-03-23 OXARC INC General Fire Supplies & Mate Dive cylinders rent Feb'11 R039957 8.62 118.92

000117 77080 2011-03-23SCHINDLER ELEVATOR CORPORATION Airport Aviation Contractual ServCust. Fell, Observed Operation 7151394841 516.80 1,033.60

000117 77080 2011-03-23SCHINDLER ELEVATOR CORPORATION Airport Aviation Contractual ServInspected for 'bad smell' 7151398065 516.80 1,033.60

000118 77107 2011-03-23 SIMPLEX GRINNELL GeneralParks and Recreation Contractual ServDEPOT FIRE EXT INSPECTION 74186889 122.50 122.50

339450 74778 2010-12-14 QWEST INTERPRISE AMERICA Airport Aviation Capital 25 pair terminal & assoc cable A91961 2,405.26 2,405.26

342855 76625 2011-02-16 JOHN E REID AND ASSOCIATES INC General Police Contractual Serv4-DAY INVT & INERROGATION 120702 595.00 595.00 343524 76769 2011-03-02 FARWEST STEEL CORP Airport Aviation Contractual ServTubing (5 pieces) 598407 260.85 260.85 343848 76935 2011-03-09 CAROLYN STRICKLING General Legal Contractual ServCell Phone Stipend-March2011 Cellular-March2011 35.00 35.00 343929 76959 2011-03-09 CITY OF GARDEN CITY General Police Contractual ServREG-UNDERCOVER-4/18/11 REG-UNDERCOVER 250.00 250.00

Check listing Page 1 of 29

Check listing


344030 76839 2011-03-09 PARMA POST & POLE GeneralParks and Recreation Contractual ServBUILDING POLE, FENCE POLES 32386 1,505.42 1,505.42

344521 76787 2011-03-16 TATES RENTALS & SALES & SUPPLY GeneralParks and Recreation Contractual ServPOST HOLE DIGGER 345643 73.92 203.92


344521 76839 2011-03-16 TATES RENTALS & SALES & SUPPLY GeneralParks and Recreation Contractual ServPOST HOLDER DIGGER 345643 66.00 203.92

344557 74778 2011-03-18 QWEST INTERPRISE AMERICA Airport Aviation Capital 25 pair terminal & assoc cable A91961 2,405.26 2,405.26 344558 77074 2011-03-21 IDAHO STATE TAX COMMISSION General Asset or Liability Liability Feb 2011 Sales tax due February Sales Tax 18,994.64 18,994.64


344560 77082 2011-03-23 JANAE BECKSTEADBoise City Trust Fund Asset or Liability Liability 568123/12456 W HORSHAM DR 56812304 79.58 79.58

344561 77107 2011-03-23 WENDY CERVOSKI General Asset or Liability Liability REFUND OP 2002855 CERVOSKI 11.13 11.13

344562 77107 2011-03-23 KRYSTAL ESTERLINE General Asset or Liability Liability BOWLING CLUB REFUND 2006616 ESTERLINE 22.50 22.50

344562 77107 2011-03-23 KRYSTAL ESTERLINE GeneralParks and Recreation Revenue BOWLING CLUB REFUND 2006616 ESTERLINE 22.50 22.50

344562 77107 2011-03-23 KRYSTAL ESTERLINE Special RevenueParks and Recreation Revenue BOWLING CLUB REFUND 2006616 ESTERLINE 22.50 22.50

344563 77086 2011-03-23 NOR, KHADIRHousing Rehabilitation

Planning and Development Revenue Nor, Khadir-Sec Dep

Deposit Refund-Nor, Khadir 202.00 202.00

344563 77086 2011-03-23 NOR, KHADIRHousing Rehabilitation

Planning and Development Revenue Nor, Khadir-Sec Dep


344563 77086 2011-03-23 NOR, KHADIRLocal Affordable Housing Asset or Liability Liability Nor, Khadir-Sec Dep


344564 77086 2011-03-23 HULSEY, KIMBERLYLocal Affordable Housing Asset or Liability Liability Hulsey, Kimberly-Sec Dep

Deposit Refund-Hulsey, Kimberl 300.00 300.00

344565 77055 2011-03-23COMPUTER GENTERATED SOLUTIONS CANADA LTD General

Information Technology Contractual ServAR-ARCSERVEMAINT12/10-11/11 ARFTI00000757 968.00 968.00

344566 74913 2011-03-23 ADA COUNTY HIGHWAY DISTRICT GeneralInformation Technology Contractual ServACHD COMM SHOP RENT APR11 APRIL11 400.00 9,099.68

344566 77118 2011-03-23 ADA COUNTY HIGHWAY DISTRICT General Public Works Contractual ServFY11 NPDES Permits- Cost Share 10179 8,699.68 9,099.68 344567 77088 2011-03-23 ADA COUNTY HIGHWAY DISTRICT General Asset or Liability Liability February 2011 ACHD Impact Fees February2011 49,150.00 49,150.00

344568 77049 2011-03-23ASSOCIATION OF AIRPORT INTERNAL AUDITORS Airport Aviation Contractual ServTB AAIA Conf Reg 6/5-6/9

ATTBAAIAConfReg6/5-69 550.00 550.00

344569 77050 2011-03-23 GARY ALLEN Airport Aviation Contractual ServGA sre Feb Cell Reimbursement GAsreCellReimburse 35.00 35.00 344570 77050 2011-03-23 TOM COLES Airport Aviation Contractual ServTC Feb Cell Reimbursement TCCellReimburse 35.00 35.00

344571 77049 2011-03-23 BRYANT FRANCIS Airport Aviation Contractual ServBF Network USA ML 3/5-3/9 ATBFNtwkML3/5-3/9 933.95 933.95

344572 77049 2011-03-23 MIKE ODELL Airport Aviation Contractual ServMO ICS 300 Trng 3/12-3/13ATMOICS300Trng3/12-3/13 217.46 217.46

344573 77049 2011-03-23 MATT PETAJA Airport Aviation Contractual ServMP ICS 300 Trng 3/12-3/13ATMPICS300Trng3/12-3/13 92.00 92.00

344574 77050 2011-03-23 MATT PETAJA Airport Aviation Contractual ServMP Cell Upgrade MPCellUpgrade 169.54 169.54 344575 77050 2011-03-23 JIM ROONEY Airport Aviation Contractual ServJR Feb Cell Reimbursement JRCellReimburse 35.00 35.00

344576 77081 2011-03-23 JOE ARAGON GeneralInformation Technology Contractual ServEE-REIMCELLPHN-JOEA=DEC10

ARAGON,J-REIMCELLPHN=DEC10 35.00 105.00

344576 77081 2011-03-23 JOE ARAGON GeneralInformation Technology Contractual ServEE-REIMCELLPHN-JOEA=FEB11

ARAGON,J-REIMCELLPHN=FEB11 35.00 105.00

344576 77081 2011-03-23 JOE ARAGON GeneralInformation Technology Contractual ServEE-REIMCELLPHN-JOEA=JAN11

ARAGON,J-REIMCELLPHN=JAN11 35.00 105.00

344577 77046 2011-03-23 JIM MCDAID City Shop Aviation Contractual ServCELL REIMB 02/09-03/08 SERVICECELL REIMB 02/09-03/08 SERVICE 35.00 35.00


Check listing


344578 77046 2011-03-23 MIKE MESBERGEN City Shop Aviation Contractual ServCELL REIMB 02/02-03/11 SERVICECELL REIMB 02/02-03/11 SERVICE 35.00 35.00

344579 77067 2011-03-23 RON DELBOSQUE City Shop Aviation Contractual ServCELL REIMB 01/27-02/26 SERVICECELL REIMB 01/27-02/26 SERVICE 35.00 35.00

344580 77059 2011-03-23 FIONA MAY General Library Contractual ServMLS GRANT FALL 2010 REIMBURSMN FMMLS 160.01 160.01

344581 77104 2011-03-23 ADA COUNTY RECORDER GeneralParks and Recreation Contractual ServADA COUNTY LIQUOR LICENSE

ALCOHOL BEVERAGE LICENSE 200.00 200.00

344582 77111 2011-03-23 DAMON BLACK GeneralParks and Recreation Contractual ServCELL SERVICE 3/17-4/16

APR 11 CELL PHONE STIPEND 35.00 35.00

344583 77105 2011-03-23 RAMONA BRYANT-PETTY CASH GeneralParks and Recreation Supplies & Mate ILLUSTRATED DICTIONARY

PETTY CASH 03/21/2011 232.99 232.99

344583 77105 2011-03-23 RAMONA BRYANT-PETTY CASH GeneralParks and Recreation Contractual ServDATA REMOTE PROGRAMING

PETTY CASH 03/21/2011 232.99 232.99

344583 77105 2011-03-23 RAMONA BRYANT-PETTY CASH GeneralParks and Recreation Supplies & Mate THUR SOCIAL CLUB DINNER

PETTY CASH 03/21/2011 232.99 232.99

344583 77105 2011-03-23 RAMONA BRYANT-PETTY CASH GeneralParks and Recreation Supplies & Mate PIZZA FOR FRIDAY SOCIAL CLUB

PETTY CASH 03/21/2011 232.99 232.99

344583 77105 2011-03-23 RAMONA BRYANT-PETTY CASH GeneralParks and Recreation Supplies & Mate FIREWOOD FOR YURT TRIP

PETTY CASH 03/21/2011 232.99 232.99

344583 77105 2011-03-23 RAMONA BRYANT-PETTY CASH GeneralParks and Recreation Supplies & Mate WED ADVENTURE COOKING CLASS

PETTY CASH 03/21/2011 232.99 232.99

344583 77105 2011-03-23 RAMONA BRYANT-PETTY CASH GeneralParks and Recreation Contractual ServKRANZ FEB MILEAGE

PETTY CASH 03/21/2011 232.99 232.99

344584 77142 2011-03-23 SONYA BUCHHOLZ GeneralParks and Recreation Contractual ServSERVICE 3/16-4/16

MAR 11 CELL PHONE STIPEND 35.00 35.00

344585 77100 2011-03-23 DEBBIE COOK GeneralParks and Recreation Contractual ServCELL SERVICE 3/8-4/7


344586 77106 2011-03-23 LESLIE DEASON GeneralParks and Recreation Contractual ServSERVICE MARCH


344587 77106 2011-03-23 PAULA EKINS GeneralParks and Recreation Contractual ServSERVICE 1/14-2/13

FEB 11 CELL PHONE STIPEND 35.00 35.00

344588 77108 2011-03-23 TOM GOVERNALE GeneralParks and Recreation Contractual ServSERVICE 2/1-2/28


344589 77108 2011-03-23 JULIA KERTZ GRANT GeneralParks and Recreation Contractual ServSERVICE 3/11-4/10

APR 11 CELL PHONE STIPEND 35.00 35.00

344590 77107 2011-03-23 JAMES HALL GeneralParks and Recreation Contractual ServCELL SERVICE 2/24-3/23


344591 77106 2011-03-23 CHRIS KRANZ GeneralParks and Recreation Contractual ServSERVICE 2/26-3/25


344592 77106 2011-03-23 CLAY LEE GeneralParks and Recreation Contractual ServSERVICE 1/21-2/20


344593 77106 2011-03-23 CHRIS LOYD GeneralParks and Recreation Contractual ServSERVICE 1/26-2/25


344593 77106 2011-03-23 CHRIS LOYD GeneralParks and Recreation Contractual ServSERVICE 2/26-3/25


344594 77104 2011-03-23 SCOTT MCGEACHIN GeneralParks and Recreation Contractual ServSERVICE 3/9-4/8


344595 77056 2011-03-23 DEBIE BOWER GeneralParks and Recreation Revenue TEAM REP 1/2 REIMBURSEMENT

TEAM REP DEBIE BOWER REIMBURSE 135.00 135.00

344596 77056 2011-03-23 JEREMY MYLYMOK GeneralParks and Recreation Revenue

TEAM REP REIMBURSE-MYLYMOK 135.00 135.00

344597 77056 2011-03-23 JOHN HOWELL GeneralParks and Recreation Revenue TEAM REP 1/2 REIMBURSEMENT

TEAM REP REIMBURSE-JOHN HOWELL 135.00 135.00


Check listing


344598 77056 2011-03-23 BRUCE MASON GeneralParks and Recreation Revenue TEAM REP 1/2 REIMBURSEMENT

BRUCE MASON TEAM REP REIMBURSE 135.00 135.00

344599 77056 2011-03-23 JASON KUGLIN GeneralParks and Recreation Revenue TEAM REP 1/2 REIMBURSEMENT

TEAM REP REIMBURSE JASON KUGLI 135.00 135.00

344600 77056 2011-03-23 GREG BURLO GeneralParks and Recreation Revenue TEAM REP 1/2 REIMBURSEMENT

TEAM REP REIMBURSE GREG BURLO 135.00 135.00

344601 77056 2011-03-23 PETE BOWER GeneralParks and Recreation Revenue TEAM REP 1/2 REIMBURSEMENT

TEAM REP REIMBURSE PETE BOWER 135.00 135.00

344602 77056 2011-03-23 MONTE BROOKSHIER GeneralParks and Recreation Revenue TEAM REP 1/2 REIMBURSEMENT

TEAM REP MONTE BROOKSHIER REIM 135.00 135.00

344603 77056 2011-03-23 GARY CHARLAND GeneralParks and Recreation Revenue

TEAM REP GARY CHARLAND REIMBUR

TEAM REP GARY CHARLAND REIMBUR 135.00 135.00

344604 77056 2011-03-23 DOUG MELVIN GeneralParks and Recreation Revenue TEAM REP 1/2 REIMBURSEMENT

TEAM REP DOUG MELVIN REIMBURSE 135.00 135.00

344605 77056 2011-03-23 STEVE O'DONNELL GeneralParks and Recreation Revenue

TEAM REP STEVE O'DONNELL REIMB

TEAM REP STEVE ODONNELL REIMBU 135.00 135.00

344606 77056 2011-03-23 CHUCK HURST GeneralParks and Recreation Revenue TEAM REP 1/2 REIMBURSEMENT

TEAM REP CHUCK HURST REIMBURSE 135.00 135.00

344607 77056 2011-03-23 ALAN CHRISTY GeneralParks and Recreation Revenue TEAM REP 1/2 REIMBURSEMENT

TEAM REP ALAN CHRISTY REIMBURS 135.00 135.00

344608 77056 2011-03-23 AMY REDIKER GeneralParks and Recreation Revenue TEAM REP 1/2 REIMBURSEMENT

TEAM REP AMY REDIKER REIMBURSE 135.00 135.00

344609 77056 2011-03-23 MIKE MCDANIEL GeneralParks and Recreation Revenue TEAM REP 1/2 REIMBURSEMENT

TEAM REP MIKE MCDANIEL REIMBUR 135.00 135.00

344610 77056 2011-03-23 MIKE HUNT GeneralParks and Recreation Revenue TEAM REP 1/2 REIMBURSEMENT

TEAM REP MIKE HUNT REIMBURSEME 135.00 135.00

344611 77056 2011-03-23 MIKE GROW GeneralParks and Recreation Revenue TEAM REP 1/2 REIMBURSEMENT

TEAM REP MIKE GROW REIMBURSEME 135.00 135.00

344612 77056 2011-03-23 BOB ALDRIDGE GeneralParks and Recreation Revenue TEAM REP 1/2 REIMBURSEMENT

TEAM REP BOB ALDRIDGE REIMBURS 135.00 135.00

344613 77056 2011-03-23 THOM BYRNE GeneralParks and Recreation Revenue TEAM REP 1/2 REIMBURSEMENT

TEAM REP THOM BYRNE REIMBURSEM 135.00 135.00

344614 77056 2011-03-23 RUSS CASH GeneralParks and Recreation Revenue TEAM REP 1/2 REIMBURSEMENT

TEAM REP RUSS CASH REIMBURSEME 135.00 135.00

344615 77056 2011-03-23 KELLY WEY GeneralParks and Recreation Revenue TEAM REP 1/2 REIMBURSEMENT

TEAM REP KELLY WEY REIMBURSEME 135.00 135.00

344616 77056 2011-03-23 JOSH HEY GeneralParks and Recreation Revenue TEAM REP 1/2 REIMBURSEMENT

TEAM REP JOSH KEY REIMBURSEMEN 135.00 135.00

344617 77056 2011-03-23 WENDY VENABLE GeneralParks and Recreation Revenue TEAM REP 1/2 REIMBURSEMENT

TEAM REP WENDY VENABLE REIMBUR 135.00 135.00

344618 77056 2011-03-23 BARBIE MCCORMICK GeneralParks and Recreation Revenue TEAM REP 1/2 REIMBURSEMENT

TEAM REP BARBIE MCCORMICK REIM 135.00 135.00

344619 77073 2011-03-23ADA COUNTY PROSECUTING ATTORNEY General Police Contractual ServFEBRUARY LEGAL FEES BOISE POLICE 1,491.15 1,491.15

344620 77071 2011-03-23 CURT CRUM General Police Contractual ServA-INT SECURITY CONF-4/5-4/7 LAS VEGAS, NV 241.00 241.00


Check listing


344621 77069 2011-03-23 JENNIFER DELANEY General Police Contractual ServA-PNWD-SPRING BOARD MT-4/1/11 VANCOUVER, WA 43.00 43.00

344622 77035 2011-03-23 GRIFFIN BRIAN General Police Supplies & Mate REIMB FOR BROKEN SUN GLASSES RESTITUTION 59.95 59.95

344623 77091 2011-03-23 BRIDGET KINNEY General Police Contractual ServA-AMBER ALERT FORENSIC-4/3-6 SALT LAKE CITY, UT 173.00 173.00

344624 77091 2011-03-23 KIM MCDAID General Police Contractual ServA-AMBER ALERT FORENSIC-4/3-6 SALT LAKE CITY, UT 173.00 173.00

344625 77112 2011-03-23NORTH AMERICAN MOTOR OFFICERS ASSOC General Police Contractual ServREG-NAMOA CONF-5/11-5/15

NAMOA CONFERENCE 600.00 600.00

344626 77070 2011-03-23 STAN NICCOLLS General Police Contractual ServA-AMBER LEADERSHIP TRAIN-4/3-5 SALT LAKE CITY, UT 173.00 173.00

344627 77053 2011-03-23NORTHWEST OUTLAW MOTORCYCLE GANG General Police Contractual ServCONFERENCE SPACE RENTAL BOISE POLICE 1,500.00 1,500.00

344628 77070 2011-03-23 MARTINA PERKINS General Police Contractual ServA-AMBER LEADERSHIP TRAIN-4/3-5 SALT LAKE CITY, UT 173.00 173.00 344629 77002 2011-03-23 EUGENE SMITH General Police Contractual ServREIMBURSEMENT SMIP SESSION BOISE POLICE 250.00 250.00 344630 77127 2011-03-23 TONI SMITH General Police Contractual ServREIMB ECKHART-LUNCH MTG PETTY CASH 123.70 123.70 344630 77127 2011-03-23 TONI SMITH General Police Supplies & Mate REIMB C DEMIRELLI-MILEAGE PETTY CASH 123.70 123.70 344630 77127 2011-03-23 TONI SMITH General Police Supplies & Mate REIMB C PALIC-ALERATIONS PETTY CASH 123.70 123.70 344630 77127 2011-03-23 TONI SMITH General Police Supplies & Mate REIMB D HARRIS-ALERATIONS PETTY CASH 123.70 123.70 344630 77127 2011-03-23 TONI SMITH General Police Supplies & Mate REIMB M HILL-SUPPLIES PETTY CASH 123.70 123.70 344631 77066 2011-03-23 DEREK WHIPPS General Police Contractual ServREIMB K9 SCHOOL-1/2-3/11 SAN ANTONIO, TX 132.00 132.00 344632 77040 2011-03-23 DAVID JOHANEK Sewer Public Works Supplies & Mate UNIFORM REIMBURSEMENT 030111JFK 63.00 63.00

344633 77118 2011-03-23 JOE PARCE Sewer Public Works Contractual ServPAARCE-HAY CONF 2/21-2/23 R/BURLEY/2/21-2/23 87.00 87.00

344634 77120 2011-03-23 CITY OF BOISE GeneralFinance & Administration Contractual ServAllumbaugh House April 2011 28 20,088.00 20,088.00

344635 77088 2011-03-23 THE BRIDGE CAFE GeneralPlanning and Development Contractual ServDR Committee Drinks DRFeb911 7.50 36.00

344635 77088 2011-03-23 THE BRIDGE CAFE GeneralPlanning and Development Contractual ServDR Committee Drinks DRMar911 7.50 36.00

344635 77088 2011-03-23 THE BRIDGE CAFE GeneralPlanning and Development Contractual ServHP Commission Drinks HPFeb2811 10.50 36.00

344635 77088 2011-03-23 THE BRIDGE CAFE GeneralPlanning and Development Contractual ServP&Z Commission Drinks P&ZFeb711 4.50 36.00

344635 77088 2011-03-23 THE BRIDGE CAFE GeneralPlanning and Development Contractual ServP&Z Commission Drinks P&ZMar711 6.00 36.00

344636 77055 2011-03-23 MICHAEL MARKHAM GeneralInformation Technology Contractual ServJL-REIMCELL/DATA-MIKEM=DEC10

MARKHAM,M-REIMCELL/DATA=DEC10 60.00 240.00

344636 77055 2011-03-23 MICHAEL MARKHAM GeneralInformation Technology Contractual ServJL-REIMCELL/DATA-MIKEM=FEB11

MARKHAM,M-REIMCELL/DATA=FEB11 60.00 240.00

344636 77055 2011-03-23 MICHAEL MARKHAM GeneralInformation Technology Contractual ServJL-REIMCELL/DATA-MIKEM=JAN11

MARKHAM,M-REIMCELL/DATA=JAN11 60.00 240.00

344636 77055 2011-03-23 MICHAEL MARKHAM GeneralInformation Technology Contractual ServJL-REIMCELL/DATA-MIKEM=NOV10

MARKHAM,M-REIMCELL/DATA=NOV10 60.00 240.00

344637 77055 2011-03-23 CHRIS SCHMIDT GeneralInformation Technology Contractual ServJL-REIMCELL/DATA-CHRISS=FEB11

SCHMIDT,C-REIMCELL/DATA=FEB11 70.00 140.00

344637 77055 2011-03-23 CHRIS SCHMIDT GeneralInformation Technology Contractual ServJL-REIMCELL/DATA-CHRISS=MAR11

SCHMIDT,C-REIMCELL/DATA=MAR11 70.00 140.00

344638 75201 2011-03-23DOWNTOWN PUBLIC PARKING SYSTEM General Legal Contractual ServTD Parking - April 2011

BCAtty-April 2011-TDerden 100.00 100.00

344639 77114 2011-03-23 LAURIE FORTIER General Legal Contractual ServCell Phone Stipend-Apr2011 Cellular-April2011 35.00 35.00 344640 77114 2011-03-23 AMANDA HORTON General Legal Contractual ServCell Phone Stipend-March2011 Cellular-March2011 35.00 35.00


Check listing


344641 77114 2011-03-23 ROB LOCKWARD General Legal Contractual ServCell Phone Stipend-March2011 Cellular-March2011 35.00 35.00 344642 77114 2011-03-23 JODI NAFZGER General Legal Contractual ServCell Phone Stipend-March2011 Cellular-March2011 35.00 35.00

344643 75201 2011-03-23 REPUBLIC PARKING NORTHWEST General Legal Contractual ServWD Parking - April 2011BC Atty- April 2011 Wendy Dunn 85.00 85.00

344644 77065 2011-03-23 PAT RICECI General Legal Contractual ServCell Phone Stipend Dec 2010 Cellular Dec 2010 35.00 210.00 344644 77065 2011-03-23 PAT RICECI General Legal Contractual ServCell Phone Stipend-Feb 2011 Cellular Feb 2011 35.00 210.00 344644 77065 2011-03-23 PAT RICECI General Legal Contractual ServCell Phone Stipend-Jan 2011 Cellular Jan 2011 35.00 210.00 344644 77065 2011-03-23 PAT RICECI General Legal Contractual ServCell Phone Stipend-March 2011 Cellular March 2011 35.00 210.00 344644 77065 2011-03-23 PAT RICECI General Legal Contractual ServCell Phone Stipend Nov 2010 Cellular Nov 2010 35.00 210.00 344644 77065 2011-03-23 PAT RICECI General Legal Contractual ServCell Phone Stipend Oct 2010 Cellular Oct 2010 35.00 210.00 344645 77065 2011-03-23 DEBBIE RICE General Legal Contractual ServCell Phone Stipend-March 2011 Cellular March 2011 35.00 35.00 344646 77114 2011-03-23 ANGIE STRUNK General Legal Contractual ServCell Phone Stipend-March2011 Cellular-March2011 35.00 35.00 344647 77114 2011-03-23 DENYCE THOMPSON-UDINK General Legal Contractual ServCell Phone Stipend-March2011 Cellular-March2011 35.00 35.00 344648 77120 2011-03-23 MARYANNE JORDAN General Mayor & Council Contractual ServFeb 2011 Feb 2011 50.00 50.00 344649 77120 2011-03-23 LAUREN MCLEAN General Mayor & Council Contractual Servfeb 2011 Feb 2011 20.00 20.00 344650 77120 2011-03-23 ROSS BORDEN General Mayor & Council Contractual ServFeb 2011 Feb 2011 50.00 50.00

344651 76994 2011-03-23 CHERYL WRZESINSKI GeneralInformation Technology Contractual Serv

JL-REIMCELL/DATA-CHERYLW=FEB11

WRZESINSKI,C-REIMCEL/DAT=FEB11 70.00 70.00

344652 77088 2011-03-23 MATTHEW HALITSKY GeneralPlanning and Development Contractual ServSan Francisco Per Diem 1 142.60 142.60

344653 77088 2011-03-23 SARAH SCHAFER GeneralPlanning and Development Contractual ServSan Francisco Per Diem 1 168.86 168.86

344654 77102 2011-03-23 CINDY BUSCHE Sewer Public Works Contractual ServBUSCHE IEEAC 3/3-3/5R/POSTFALLS/MARCH 3-5 84.00 84.00

344655 77029 2011-03-23 INSITUFORM TECHNOLOGIES, INC Sewer Public Works Capital RSP 197 - Change Order #1 FINAL 24,987.38 24,987.38 344655 77029 2011-03-23 INSITUFORM TECHNOLOGIES, INC Sewer Public Works Capital RSP 197 - 2010 Large Diameter FINAL 24,987.38 24,987.38

344656 77108 2011-03-23 BOISE CITY UTILITY BILLING GeneralParks and Recreation Contractual Serv

MARCH SEW/TRASH, N SUNSET PEAK 568322-01 95.65 1,390.28

344656 77108 2011-03-23 BOISE CITY UTILITY BILLING GeneralParks and Recreation Contractual Serv

MARCH SEW/TRASH, N SUNSET PEAK 568322-01 95.65 1,390.28

344656 77010 2011-03-23 BOISE CITY UTILITY BILLING Sewer Public Works Contractual ServTRASH 355500-01 443.60 1,390.28 344656 77010 2011-03-23 BOISE CITY UTILITY BILLING Sewer Public Works Contractual ServTRASH 565673-02 652.27 1,390.28 344656 77046 2011-03-23 BOISE CITY UTILITY BILLING City Shop Aviation Contractual ServBOISE CITY 55898301 55898301 24.19 1,390.28 344656 77046 2011-03-23 BOISE CITY UTILITY BILLING City Shop Aviation Contractual ServBOISE CITY 55898302 55898302 174.57 1,390.28 344657 77102 2011-03-23 BOISE TRANSFER STATION Solid Waste Public Works Contractual ServRESIDENTIAL 2/1-2/28 001230 5,709.00 75,410.50 344657 77102 2011-03-23 BOISE TRANSFER STATION Solid Waste Public Works Contractual ServCOMMERCIAL 2/1-2/28 001231 517.00 75,410.50 344657 77102 2011-03-23 BOISE TRANSFER STATION Solid Waste Public Works Contractual ServROLL-OFF NC 2/1-2/28 001232 8,167.50 75,410.50 344657 77102 2011-03-23 BOISE TRANSFER STATION Solid Waste Public Works Contractual ServROLL OFF COMP 2/1-2/28 001233 40,117.00 75,410.50 344657 77102 2011-03-23 BOISE TRANSFER STATION Solid Waste Public Works Contractual ServROLL OFF C&D 2/1-2/28 001234 20,900.00 75,410.50 344658 77094 2011-03-23 CABLE ONE Airport Aviation Contractual ServCable 3/8-4/7 26456-782543-01-1 114.35 114.35

344659 77088 2011-03-23CODE ENFORCEMENT PROFESSIONALS OF IDAHO General

Planning and Development Contractual ServJoe Venneman - Member Dues Venneman 50.00 50.00

344660 77107 2011-03-23IDAHO CENTENNIAL CHAPTER OF AGA General

Parks and Recreation Contractual ServSPRING CONF MONA BRYANT

M BRYANT SPRING CONF 275.00 275.00

344661 77003 2011-03-23 IDAHO POWER CO General Police Contractual Serv02/03 - 03/04, 4419 W WILLOW L 8055521746 399.88 8,739.80 344661 77102 2011-03-23 IDAHO POWER CO General Public Works Contractual Serv2/3-3/4,4957 N SHIRLEY, 0264148940 7.54 8,739.80

344661 77108 2011-03-23 IDAHO POWER CO GeneralParks and Recreation Contractual Serv1/28-2/28, 3188 SUNSET PEAK RD 3819551942 274.97 8,739.80

344661 77100 2011-03-23 IDAHO POWER CO GeneralParks and Recreation Contractual Serv2/9-3/11, FLORENCE PK 6384560773 4.23 8,739.80

344661 77102 2011-03-23 IDAHO POWER CO General Public Works Contractual Serv1/26-2/24,PRKCNTR&RIVRRUN,88C0 0872354613 7.17 8,739.80 344661 77102 2011-03-23 IDAHO POWER CO General Public Works Contractual Serv1/27-2/25,1623 WARM SPR,61C0 0975495354 22.46 8,739.80 344661 77102 2011-03-23 IDAHO POWER CO General Public Works Contractual Serv1/30-3/1,350 N 9TH ST, 3591873614 9.33 8,739.80 344661 77102 2011-03-23 IDAHO POWER CO General Public Works Contractual Serv1/3-1/31,970 W RIVER,77C0 7100913705 6,462.62 8,739.80 344661 77102 2011-03-23 IDAHO POWER CO General Public Works Contractual Serv1/21-2/28,TRAIN DEPOT,10C0 7100913705 6,462.62 8,739.80 344661 77102 2011-03-23 IDAHO POWER CO General Public Works Contractual Serv1/3-1/31,1091 FRONT, 53C0 7100913705 6,462.62 8,739.80 344661 77102 2011-03-23 IDAHO POWER CO General Public Works Contractual Serv1/20-2/17,VINNELL ST,03C0 7100913705 6,462.62 8,739.80 344661 77102 2011-03-23 IDAHO POWER CO General Public Works Contractual Serv1/21-2/18,KOOTENAI&VISTA,82C0 7100913705 6,462.62 8,739.80 344661 77102 2011-03-23 IDAHO POWER CO General Public Works Contractual Serv1/26-2/24,5960 SRPRISE WY,54C0 7100913705 6,462.62 8,739.80


Check listing


344661 77102 2011-03-23 IDAHO POWER CO General Public Works Contractual Serv1/3-1/31,1402 W GROVE,81C0 7100913705 6,462.62 8,739.80 344661 77102 2011-03-23 IDAHO POWER CO General Public Works Contractual Serv1/3-1/31,200 S 9TH ST,30C0 7100913705 6,462.62 8,739.80

344661 77102 2011-03-23 IDAHO POWER CO General Public Works Contractual Serv1/24-2/22,3700 FEDERAL WY,65C0 7100913705 6,462.62 8,739.80 344661 77102 2011-03-23 IDAHO POWER CO General Public Works Contractual Serv1/3-1/31,HIST ON RIVER,62C0 7100913705 6,462.62 8,739.80 344661 77102 2011-03-23 IDAHO POWER CO General Public Works Contractual Serv1/3-1/31,220 S 14TH,68C0 7100913705 6,462.62 8,739.80 344661 77102 2011-03-23 IDAHO POWER CO General Public Works Contractual Serv1/3-1/31,HISTORICAL LIGHT,48C0 7100913705 6,462.62 8,739.80 344661 77102 2011-03-23 IDAHO POWER CO General Public Works Contractual Serv1/25-2/23,2519 S FED WAY,76C0 7100913705 6,462.62 8,739.80

344661 77102 2011-03-23 IDAHO POWER CO General Public Works Contractual Serv1/25-2/23,BROADWAY&FEDWY,16C0 7100913705 6,462.62 8,739.80 344661 77102 2011-03-23 IDAHO POWER CO General Public Works Contractual Serv1/3-1/31,13TJ&GRAND,69C0 7100913705 6,462.62 8,739.80

344661 77102 2011-03-23 IDAHO POWER CO General Public Works Contractual Serv12/30-1/28,N13TH&EASTMAN,35C0 7100913705 6,462.62 8,739.80

344661 77102 2011-03-23 IDAHO POWER CO General Public Works Contractual Serv1/21-2/18,FEDWY&KOOTENAI,45C0 7100913705 6,462.62 8,739.80 344661 77102 2011-03-23 IDAHO POWER CO General Public Works Contractual Serv1/3-1/31,9TH/MAIN/IDAHO,64C0 7100913705 6,462.62 8,739.80 344661 77102 2011-03-23 IDAHO POWER CO General Public Works Contractual Serv1/20-2/17,1601 VISTA,58C0 7100913705 6,462.62 8,739.80 344661 77102 2011-03-23 IDAHO POWER CO General Public Works Contractual Serv1/15-2/11,200 FRONT, 11C0 7100913705 6,462.62 8,739.80 344661 77102 2011-03-23 IDAHO POWER CO General Public Works Contractual Serv1/3-1/31,STEUNBRG PARK,38C0 7100913705 6,462.62 8,739.80 344661 77102 2011-03-23 IDAHO POWER CO General Public Works Contractual Serv12/30-1/28,6300 EAGLE RD,59C0 7100913705 6,462.62 8,739.80 344661 77102 2011-03-23 IDAHO POWER CO General Public Works Contractual Serv1/25-2/23,FED WY&MESA,44C0 7100913705 6,462.62 8,739.80 344661 77102 2011-03-23 IDAHO POWER CO General Public Works Contractual Serv1/25-2/23,1647 S FED WAY,70C0 7100913705 6,462.62 8,739.80

344661 77102 2011-03-23 IDAHO POWER CO General Public Works Contractual Serv1/25-2/23,2203 FEDERAL WY,71C0 7100913705 6,462.62 8,739.80 344661 77102 2011-03-23 IDAHO POWER CO General Public Works Contractual Serv1/3-1/31,208 N 19TH ST,60C0 7100913705 6,462.62 8,739.80 344661 77102 2011-03-23 IDAHO POWER CO General Public Works Contractual Serv1/20-2/17,1885 S COLE,73C0 7100913705 6,462.62 8,739.80

344661 77102 2011-03-23 IDAHO POWER CO General Public Works Contractual Serv1/21-2/18,CAPITAL&BRDWAY,09C0 7100913705 6,462.62 8,739.80 344661 77102 2011-03-23 IDAHO POWER CO General Public Works Contractual Serv1/3-1/31,THEGROVE3,33C0 7100913705 6,462.62 8,739.80 344661 77102 2011-03-23 IDAHO POWER CO General Public Works Contractual Serv1/3-1/31,6TH&FRONT,32C0 7100913705 6,462.62 8,739.80

344661 77102 2011-03-23 IDAHO POWER CO General Public Works Contractual Serv1/25-2/23,BROADWAY&FEDWY,15C0 7100913705 6,462.62 8,739.80 344661 77102 2011-03-23 IDAHO POWER CO General Public Works Contractual Serv1/21-2/18,NEZPRCE&VISTA,07C0 7100913705 6,462.62 8,739.80 344661 77102 2011-03-23 IDAHO POWER CO General Public Works Contractual Serv1/3-1/31,501 S 14TH ST,52C0 7100913705 6,462.62 8,739.80 344661 77102 2011-03-23 IDAHO POWER CO General Public Works Contractual Serv1/20-2/17,VISTA&CANAL,08C0 7100913705 6,462.62 8,739.80

344661 77102 2011-03-23 IDAHO POWER CO General Public Works Contractual Serv1/26-2/24,GOSSAMER&PRKCTR,24C0 7100913705 6,462.62 8,739.80

344661 77102 2011-03-23 IDAHO POWER CO General Public Works Contractual Serv1/26-2/24,671 RIVER RUN,26C0 7100913705 6,462.62 8,739.80

344661 77102 2011-03-23 IDAHO POWER CO General Public Works Contractual Serv1/4-2/1,RIDENBAUGH&HARRSN,36C0 7100913705 6,462.62 8,739.80

344661 77102 2011-03-23 IDAHO POWER CO General Public Works Contractual Serv1/3-1/31,601 W GROVE, 57C0 7100913705 6,462.62 8,739.80 344661 77102 2011-03-23 IDAHO POWER CO General Public Works Contractual Serv1/3-1/31,900 S FRONT,21C0 7100913705 6,462.62 8,739.80 344661 77102 2011-03-23 IDAHO POWER CO General Public Works Contractual Serv1/15-2/11,201 FRONT,78C0 7100913705 6,462.62 8,739.80 344661 77102 2011-03-23 IDAHO POWER CO General Public Works Contractual Serv1/3-1/31,8TH&FULTON,20C0 7100913705 6,462.62 8,739.80 344661 77102 2011-03-23 IDAHO POWER CO General Public Works Contractual Serv1/20-2/17,7915 OVERLAND,74C0 7100913705 6,462.62 8,739.80 344661 77102 2011-03-23 IDAHO POWER CO General Public Works Contractual Serv1/26-2/24,5114 SRPRS WAY,55C0 7100913705 6,462.62 8,739.80 344661 77102 2011-03-23 IDAHO POWER CO General Public Works Contractual Serv12/29-1/27,51 WALNUT ST,49C0 7100913705 6,462.62 8,739.80 344661 77102 2011-03-23 IDAHO POWER CO General Public Works Contractual Serv1/24-2/22,900 S OTH, 19C0 7100913705 6,462.62 8,739.80 344661 77102 2011-03-23 IDAHO POWER CO General Public Works Contractual Serv1/18-2/15,MAPLEGRV&EMERALD, 7100913705 6,462.62 8,739.80 344661 77102 2011-03-23 IDAHO POWER CO General Public Works Contractual Serv12/29-1/27,1ST&STATE,37C0 7100913705 6,462.62 8,739.80 344661 77102 2011-03-23 IDAHO POWER CO General Public Works Contractual Serv1/5-2/2,3614 STATE,66C0 7100913705 6,462.62 8,739.80 344661 77102 2011-03-23 IDAHO POWER CO General Public Works Contractual Serv1/3-1/31,3RD&FRONT,31C0 7100913705 6,462.62 8,739.80 344661 77102 2011-03-23 IDAHO POWER CO General Public Works Contractual Serv1/3-1/31,201 S 11TH, 67C0 7100913705 6,462.62 8,739.80 344661 77102 2011-03-23 IDAHO POWER CO General Public Works Contractual Serv1/3-1/31,200 S 9TH ST,30C0 7100913705 6,462.62 8,739.80 344661 77102 2011-03-23 IDAHO POWER CO General Public Works Contractual Serv1/25-2/23,3423 FED WAY,75C0 7100913705 6,462.62 8,739.80 344661 77102 2011-03-23 IDAHO POWER CO General Public Works Contractual Serv1/20-2/17,1175 MAPLE GR,01C0 7100913705 6,462.62 8,739.80 344661 77102 2011-03-23 IDAHO POWER CO General Public Works Contractual Serv1/2-2/18,TARGEE&VISTA 7100913705 6,462.62 8,739.80 344661 77102 2011-03-23 IDAHO POWER CO General Public Works Contractual Serv1/12-2/9,MAPLEGRV&FAIRVIEW, 7100913705 6,462.62 8,739.80

344661 77102 2011-03-23 IDAHO POWER CO General Public Works Contractual Serv1/15-2/11,AMERICANA BRDG,14C0 7100913705 6,462.62 8,739.80 344661 77102 2011-03-23 IDAHO POWER CO General Public Works Contractual Serv1/3-1/31,10TH ST,39C0 7100913705 6,462.62 8,739.80


Check listing


344661 77102 2011-03-23 IDAHO POWER CO General Public Works Contractual Serv1/15-2/11.110 E MYRTLE,43C0 7100913705 6,462.62 8,739.80 344661 77102 2011-03-23 IDAHO POWER CO General Public Works Contractual Serv1/5-2/3,VETERANS MEML,42C0 7100913705 6,462.62 8,739.80

344661 77102 2011-03-23 IDAHO POWER CO General Public Works Contractual Serv1/10-2/7,CURTIS/NORTHVIEW,51C0 7100913705 6,462.62 8,739.80 344661 77102 2011-03-23 IDAHO POWER CO General Public Works Contractual Serv1/12-2/9,300 S MAPLE GR,02C0 7100913705 6,462.62 8,739.80 344661 77102 2011-03-23 IDAHO POWER CO General Public Works Contractual Serv1/20-2/17,7499 OVERLAND,72C0 7100913705 6,462.62 8,739.80 344661 77102 2011-03-23 IDAHO POWER CO General Public Works Contractual Serv1/3-1/31,GRAND&PIONEER,13C0 7100913705 6,462.62 8,739.80 344661 77102 2011-03-23 IDAHO POWER CO General Public Works Contractual Serv1/26-2/24,909 PARKCTR,25C0 7100913705 6,462.62 8,739.80

344661 77102 2011-03-23 IDAHO POWER CO General Public Works Contractual Serv1/3-1/31,CORNER8TH&BROAD,23C0 7100913705 6,462.62 8,739.80 344661 77102 2011-03-23 IDAHO POWER CO General Public Works Contractual Serv1/3-1/31,27TH&FAIRVIEW,46C0 7100913705 6,462.62 8,739.80

344661 77102 2011-03-23 IDAHO POWER CO General Public Works Contractual Serv1/13-2/10,CURTIS/PLYMOUTH,50C0 7100913705 6,462.62 8,739.80 344661 77102 2011-03-23 IDAHO POWER CO General Public Works Contractual Serv1/15-2/11,BRDWAY&FRONT,27C0 7100913705 6,462.62 8,739.80

344661 77102 2011-03-23 IDAHO POWER CO General Public Works Contractual Serv1/15-2/11,MYRTLE&BRDWAY,28C0 7100913705 6,462.62 8,739.80 344661 77102 2011-03-23 IDAHO POWER CO General Public Works Contractual Serv1/28-2/28, I84UNDRPS, 7100913705 6,462.62 8,739.80 344661 77102 2011-03-23 IDAHO POWER CO General Public Works Contractual Serv1/3-1/31,CAPITOL BRIDG,12C0 7100913705 6,462.62 8,739.80 344661 77102 2011-03-23 IDAHO POWER CO General Public Works Contractual Serv12/29-1/27,BROADWAY,29C0 7100913705 6,462.62 8,739.80 344661 77102 2011-03-23 IDAHO POWER CO General Public Works Contractual Serv1/18-2/15,9400 EMERALD,04C0 7100913705 6,462.62 8,739.80

344661 77102 2011-03-23 IDAHO POWER CO General Public Works Contractual Serv1/18-2/15,EMERALD&MITCHEL,05C0 7100913705 6,462.62 8,739.80

344661 77102 2011-03-23 IDAHO POWER CO General Public Works Contractual Serv1/26-2/24,BEACON&PRKCNTR,56C0 7100913705 6,462.62 8,739.80 344661 77102 2011-03-23 IDAHO POWER CO General Public Works Contractual Serv1/26-2/24,LOGGER PK,34C0 7100913705 6,462.62 8,739.80 344661 77102 2011-03-23 IDAHO POWER CO General Public Works Contractual Serv1/3-1/31,728 W MAIN, 40C0 7100913705 6,462.62 8,739.80

344661 77102 2011-03-23 IDAHO POWER CO General Public Works Contractual Serv12/29-1/27,PRKCTR&PRKBLVD,63C0 7100913705 6,462.62 8,739.80 344661 77102 2011-03-23 IDAHO POWER CO General Public Works Contractual Serv12/30-1/28,8TH&STATE,47C0 7100913705 6,462.62 8,739.80 344661 77102 2011-03-23 IDAHO POWER CO General Public Works Contractual Serv1/27-2/25,5600 WARM SPR,89C0 8164962399 74.10 8,739.80 344661 77118 2011-03-23 IDAHO POWER CO Municipal Irrigation Public Works Contractual Serv1/26-2/24,STEAMBOAT, 4363505909 15.04 8,739.80 344661 77118 2011-03-23 IDAHO POWER CO Geothermal Public Works Contractual Serv1/31-3/1,GEO MON STA, 2452331108 7.15 8,739.80 344661 77118 2011-03-23 IDAHO POWER CO Geothermal Public Works Contractual Serv1/31-3/1,GEO INJ WELL, 6338892202 368.31 8,739.80 344661 77118 2011-03-23 IDAHO POWER CO Geothermal Public Works Contractual Serv1/28-2/28,GEO SUPPLY WELLS, 7693998968 1,072.49 8,739.80

344661 77083 2011-03-23 IDAHO POWER CORental Rehabilitation

Planning and Development Contractual Serv2/8-3/10/11, 10669 Excalibur 0544370367 14.51 8,739.80

344662 77068 2011-03-23 INTERMOUNTAIN GAS COMPANY General Fire Contractual Serv02/07-03/09, Fire St 17 87408755-616-1 664.63 4,803.89 344662 77010 2011-03-23 INTERMOUNTAIN GAS COMPANY Sewer Public Works Contractual Serv1/31-2/28, 790 LANDER ST. 16011834-001-9 2,208.34 4,803.89 344662 77010 2011-03-23 INTERMOUNTAIN GAS COMPANY Sewer Public Works Contractual Serv1/27-2/28, 11818 JOPLIN RD, BO 10888300-001-1 10.60 4,803.89 344662 77010 2011-03-23 INTERMOUNTAIN GAS COMPANY Sewer Public Works Contractual Serv1/27-2/28, 11818 JOPLIN SHP 10944700-001-8 700.37 4,803.89 344662 77010 2011-03-23 INTERMOUNTAIN GAS COMPANY Sewer Public Works Contractual Serv1/27-2/28, 11818 JOPLIN RD, BO 12421900-001-3 933.31 4,803.89

344662 77083 2011-03-23 INTERMOUNTAIN GAS COMPANYRental Rehabilitation

Planning and Development Contractual Serv2/9-3/11/11, 10669 Excalibur 10055900-905-3 71.85 4,803.89

344662 77084 2011-03-23 INTERMOUNTAIN GAS COMPANYLocal Affordable Housing

Planning and Development Contractual Serv2/10-3/14/11, 3362 Chuckwagon 10025800-564-2 73.43 4,803.89


Planning and Development Contractual Serv2/10-3/14/11, 3930 Shamrock 10043200-257-2 97.77 4,803.89


Planning and Development Contractual Serv2/9-3/11/11, 9789 Landmark 12503000-975-2 43.59 4,803.89

344663 77003 2011-03-23IDAHO POLICE CANINE ASSOCIATION General Police Contractual ServMEMBERSHIP DUES BRETT POWELL 40.00 640.00

344663 77003 2011-03-23IDAHO POLICE CANINE ASSOCIATION General Police Contractual ServMEMBERSHIP DUES MIKE NANCE 140.00 640.00

344663 77003 2011-03-23IDAHO POLICE CANINE ASSOCIATION General Police Contractual ServMEMBERSHIP DUES RANDY ARTHUR 40.00 640.00

344663 77003 2011-03-23IDAHO POLICE CANINE ASSOCIATION General Police Contractual ServMEMBERSHIP DUES STEVE BONAS 140.00 640.00

344663 77003 2011-03-23IDAHO POLICE CANINE ASSOCIATION General Police Contractual ServMEMBERSHIP DUES WILL REIMERS 140.00 640.00


Check listing


344663 77003 2011-03-23IDAHO POLICE CANINE ASSOCIATION General Police Contractual ServMEMBERSHIP DUES

MARSHALL PLAISTED 140.00 640.00

344664 77000 2011-03-23 OFFICE DEPOT GeneralPlanning and Development Supplies & Mate Keyboard - J. Bolus 554292003001 14.33 14.33

344665 77100 2011-03-23 QWEST GeneralParks and Recreation Contractual Serv3/7-4/6 MEIKEL SHOP 208-375-0978 714B 107.12 343.36

344665 77100 2011-03-23 QWEST GeneralParks and Recreation Contractual ServPEPPERMINT PK MAXICOM 208-375-0859 713B 29.17 343.36

344665 77100 2011-03-23 QWEST GeneralParks and Recreation Contractual ServHEWETT MAXICOM 208-375-5440 724B 29.17 343.36

344665 77100 2011-03-23 QWEST GeneralParks and Recreation Contractual ServFAIRMONT MAXICOM 208-375-8846 301B 30.17 343.36

344665 77100 2011-03-23 QWEST GeneralParks and Recreation Contractual ServHARRISON MAXICOM 208-426-0115 626B 29.11 343.36

344665 77106 2011-03-23 QWEST GeneralParks and Recreation Contractual ServSERVICE 3/7-4/6 INTERNET 208-338-5832 438B 118.62 343.36

344666 77060 2011-03-23 QWEST General Library Contractual ServINTERNET 3/2/11-4/1/11208-D08-6119-119-11061 1,330.76 1,330.76

344667 77088 2011-03-23 SAFEGUARD BUSINESS SYS., INC GeneralPlanning and Development Supplies & Mate Self-Ink CST Deposit Stamp 026767409 30.19 30.19

344668 76847 2011-03-23 THE SEGAL COMPANY General Human Resources Contractual ServBenefits Consultant 03/2011 155850-B 1,458.33 1,458.33

344669 77090 2011-03-23 UNITED HERITAGE P & CHousing Rehabilitation Asset or Liability Liability THOMAS, F INSURANCE

24539810-THOMASON INSURANCE 683.00 683.00

344670 77102 2011-03-23 UNITED WATER IDAHO General Public Works Contractual Serv1/12-3/9,650 MAIN ST 06000998731320 318.45 567.37 344670 77102 2011-03-23 UNITED WATER IDAHO General Public Works Contractual Serv1/12-3/9,625 W IDAHO 06000999649864 214.34 567.37 344670 77102 2011-03-23 UNITED WATER IDAHO General Public Works Contractual Serv1/14-3/9,825 S 17TH ST 06000999653560 34.58 567.37

344671 77125 2011-03-23 UNITED WATER IDAHO GeneralPlanning and Development Contractual Serv1/12-3/09, 520 W Idaho 06000999649556 21.81 432.51

344671 77068 2011-03-23 UNITED WATER IDAHO General Fire Contractual Serv01/06-03/03, Fire St 2 06000999902589 99.98 432.51 344671 77068 2011-03-23 UNITED WATER IDAHO General Fire Contractual Serv01/14-03/09, Fire Logistics 06000999653527 27.36 432.51 344671 77002 2011-03-23 UNITED WATER IDAHO General Police Contractual Serv01/06-03/07, 4419 W WILLOW LN 06000998016848 53.78 432.51

344671 77108 2011-03-23 UNITED WATER IDAHO GeneralParks and Recreation Contractual Serv1/5-3/4, 3188 SUNSET PEAK RD 06000998509406 62.95 432.51

344671 77100 2011-03-23 UNITED WATER IDAHO GeneralParks and Recreation Contractual Serv1/14-3/10, WRM SPR PK POND 06000997090043 108.05 432.51

344671 77084 2011-03-23 UNITED WATER IDAHOLocal Affordable Housing

Planning and Development Contractual Serv1/13-3/14/11, 6212 Post 06000997046329 19.05 432.51


Planning and Development Contractual Serv1/18-3/15/11, 3362 Chuckwagon 06000997160388 19.07 432.51


Planning and Development Contractual Serv1/18-3/15/11, 3930 Shamrock 06000997160498 20.46 432.51

344672 77054 2011-03-23 VERIZON WIRELESS General Police Contractual ServCELL PHONE CHGS 0958249403 19,101.65 19,101.65 344672 77054 2011-03-23 VERIZON WIRELESS General Police Contractual ServCELL PHONE CHGS 0958249403 19,101.65 19,101.65 344672 77054 2011-03-23 VERIZON WIRELESS General Police Contractual ServCELL PHONE CHGS 0958249403 19,101.65 19,101.65 344672 77054 2011-03-23 VERIZON WIRELESS General Police Contractual ServCELL PHONE CHGS 0958249403 19,101.65 19,101.65 344672 77054 2011-03-23 VERIZON WIRELESS General Police Contractual ServCELL PHONE CHGS 0958249403 19,101.65 19,101.65 344672 77054 2011-03-23 VERIZON WIRELESS General Police Contractual ServCELL PHONE CHGS 0958249403 19,101.65 19,101.65 344672 77054 2011-03-23 VERIZON WIRELESS General Police Contractual ServCELL PHONE CHGS 0958249403 19,101.65 19,101.65 344672 77054 2011-03-23 VERIZON WIRELESS General Police Contractual ServCELL PHONE CHGS 0958249403 19,101.65 19,101.65 344672 77054 2011-03-23 VERIZON WIRELESS General Police Contractual ServCELL PHONE CHGS 0958249403 19,101.65 19,101.65 344672 77054 2011-03-23 VERIZON WIRELESS General Police Contractual ServCELL PHONE CHGS 0958249403 19,101.65 19,101.65 344672 77054 2011-03-23 VERIZON WIRELESS General Police Contractual ServCELL PHONE CHGS 0958249403 19,101.65 19,101.65 344672 77054 2011-03-23 VERIZON WIRELESS General Police Contractual ServCELL PHONE CHGS 0958249403 19,101.65 19,101.65 344672 77054 2011-03-23 VERIZON WIRELESS General Police Contractual ServCELL PHONE CHGS 0958249403 19,101.65 19,101.65 344672 77054 2011-03-23 VERIZON WIRELESS General Police Contractual ServCELL PHONE CHGS 0958249403 19,101.65 19,101.65 344672 77054 2011-03-23 VERIZON WIRELESS General Police Contractual ServCELL PHONE CHGS 0958249403 19,101.65 19,101.65 344672 77054 2011-03-23 VERIZON WIRELESS General Police Contractual ServCELL PHONE CHGS 0958249403 19,101.65 19,101.65 344672 77054 2011-03-23 VERIZON WIRELESS General Police Contractual ServCELL PHONE CHGS 0958249403 19,101.65 19,101.65 344672 77054 2011-03-23 VERIZON WIRELESS General Police Contractual ServCELL PHONE CHGS 0958249403 19,101.65 19,101.65


Check listing


344673 76865 2011-03-23 32 DEGREES INC GeneralParks and Recreation Contractual Serv

ZAMBONI AVALANCHE BLADE RENTAL 11697 465.00 465.00

344674 77094 2011-03-23 ABC SANITATION Airport Aviation Contractual ServService & Rental 1/22-2/18 38067 57.50 57.50 344675 77120 2011-03-23 ABC STAMP SIGNS & AWARDS General Mayor & Council Supplies & Mate Council Nameplate 0416217 12.72 70.92

344675 77000 2011-03-23 ABC STAMP SIGNS & AWARDS GeneralPlanning and Development Supplies & Mate Red Ink for Stamp 0418755 11.12 70.92

344675 76942 2011-03-23 ABC STAMP SIGNS & AWARDS GeneralFinance & Administration Supplies & Mate SARAH NOTARY STAMP 0418521 29.56 70.92

344675 76942 2011-03-23 ABC STAMP SIGNS & AWARDS GeneralFinance & Administration Supplies & Mate DENIED STAMP FOR LICENSES 0418568 17.52 70.92

344676 77018 2011-03-23 ABM JANITORIAL NORTHWEST INC General Public Works Contractual ServCHW WINDOW CLEANING 2225893 1,215.00 3,057.35

344676 76997 2011-03-23 ABM JANITORIAL NORTHWEST INC GeneralParks and Recreation Contractual ServADMIN JANITORIAL SERVICES 2207422 1,842.35 3,057.35

344676 76997 2011-03-23 ABM JANITORIAL NORTHWEST INC GeneralParks and Recreation Contractual Serv

FOOTHILLS LEARNING CENTER JANI 2207422 1,842.35 3,057.35

344676 76997 2011-03-23 ABM JANITORIAL NORTHWEST INC GeneralParks and Recreation Contractual ServEQ SHOP JANITORIAL SERVICES 2207422 1,842.35 3,057.35

344676 76997 2011-03-23 ABM JANITORIAL NORTHWEST INC GeneralParks and Recreation Contractual ServJULIA DAVIS SHOP JANITORIAL SE 2207422 1,842.35 3,057.35


INFRASTRUCTURE(ANN MORRISON) J 2207422 1,842.35 3,057.35

344676 76997 2011-03-23 ABM JANITORIAL NORTHWEST INC GeneralParks and Recreation Contractual ServMORRIS HILL JANITORIAL SERVICE 2207422 1,842.35 3,057.35

344676 76997 2011-03-23 ABM JANITORIAL NORTHWEST INC GeneralParks and Recreation Contractual ServFORESTRY JANITORIAL SERVICES 2207422 1,842.35 3,057.35

344676 76997 2011-03-23 ABM JANITORIAL NORTHWEST INC GeneralParks and Recreation Contractual ServDESIGN JANITORIAL SERVICES 2207422 1,842.35 3,057.35


SHORELINE SHOP JANITORIAL SERV 2207422 1,842.35 3,057.35

344676 76997 2011-03-23 ABM JANITORIAL NORTHWEST INC GeneralParks and Recreation Contractual ServCITY REC JANITORIAL SERVICES 2207422 1,842.35 3,057.35

344676 76997 2011-03-23 ABM JANITORIAL NORTHWEST INC City Shop Aviation Contractual ServEQ SHOP JANITORIAL SERVICES 2207422 1,842.35 3,057.35

344677 77033 2011-03-23 ABSOLUTE CLEANING SERVCE INCHousing Rehabilitation

Planning and Development Contractual Serv2717/1604/612/1413-mnth clean 1014 562.90 562.90







344678 76892 2011-03-23 ACTION COURIERS GeneralPlanning and Development Contractual ServBldg. Plan Delivery 94194 75.18 75.18

344679 77073 2011-03-23 ADA ANIMAL HOSPITAL General Police Contractual ServK9 WALKER VET VISIT 200804 283.46 300.76 344679 77073 2011-03-23 ADA ANIMAL HOSPITAL General Police Contractual ServK9 BBEAU VET VISIT 200941 13.00 300.76 344679 77073 2011-03-23 ADA ANIMAL HOSPITAL General Police Contractual ServK9 WALKER VET VISIT 201375 4.30 300.76 344680 77002 2011-03-23 ADA COUNTY PARAMEDICS General Police Contractual ServJAMES ATWOOD BLOOD DRAW EM11000843 210.00 1,050.00

344680 77002 2011-03-23 ADA COUNTY PARAMEDICS General Police Contractual ServJACKIE MAGNUM-ARCHER BLOOD DRW EM11001703 210.00 1,050.00

344680 77002 2011-03-23 ADA COUNTY PARAMEDICS General Police Contractual ServJOHN OKECH BLOOD DRAW EM11001906 210.00 1,050.00 344680 77073 2011-03-23 ADA COUNTY PARAMEDICS General Police Contractual ServGAGE HARPER BLOOD DRAW EM110022589 210.00 1,050.00 344680 77073 2011-03-23 ADA COUNTY PARAMEDICS General Police Contractual ServTYLER CASE BLOOD DRAW EM11003353 210.00 1,050.00

344681 77065 2011-03-23ADA COUNTY SHERIFF CIVIL DIVISION General Legal Contractual ServServ-Caldwell,RitaCVSV1018819 1100212 15.00 125.00

344681 76999 2011-03-23ADA COUNTY SHERIFF CIVIL DIVISION General Legal Contractual ServCVSC 201021936-J KIMBROUGH 1102767 55.00 125.00

344681 77114 2011-03-23ADA COUNTY SHERIFF CIVIL DIVISION General Legal Contractual ServCVSC 1023805-B. LARSEN 1103552 55.00 125.00

344682 77034 2011-03-23ADECCO USA INC SUCCESSOR TO ADECCO NORTH General

Finance & Administration Personnel Temp services 65507439 511.88 511.88


Check listing


344682 77034 2011-03-23ADECCO USA INC SUCCESSOR TO ADECCO NORTH General

Finance & Administration Personnel Temp services 65507439 511.88 511.88

344683 77024 2011-03-23 ADI GeneralInformation Technology Supplies & Mate ADI JT018420 ADPTRPLATES BVFD1901 35.98 35.98

344684 77003 2011-03-23 A E NELSON LEATHER COMPANY General Police Supplies & Mate CHEMICAL CARRIER 18487 889.03 889.03

344685 77000 2011-03-23 AHJ ENGINEERS GeneralPlanning and Development Contractual ServStructural Plan Check Services 12781 440.00 1,072.50



344686 76915 2011-03-23 AIR QUALITY BOARD City Shop Aviation Contractual ServAQB 3002990 3002996 3002990 3002996 24.50 24.50

344687 76912 2011-03-23 ALEXANDER CLARK PRINTING GeneralFinance & Administration Asset #111051 MAYOR 11052 131.05 131.05

344688 77043 2011-03-23ALLIEDBARTON SECURITY SERVICES General

Parks and Recreation Contractual ServZOO BOISE SECURITY SERVICES 4653807 1,255.38 1,255.38

344689 76897 2011-03-23 ALLIED BUSINESS SOLUTIONS General Police Contractual ServCOPIER CONTRACT BASE RATE AR58502 36.00 36.00 344690 76990 2011-03-23 ALLIED BUSINESS SOLUTIONS INC General Police Contractual ServCOPIER BASE RATE/EXCESS FEE AR58501 39.20 39.20

344691 76912 2011-03-23 ALLIED ENVELOPE CO GeneralFinance & Administration Asset #111155 PW 120836 58.65 58.65

344692 77018 2011-03-23ALLIED GENERAL FIRE & SECURITY, INC General

Finance & Administration Contractual ServRESET PANEL 15216 135.00 135.00

344693 77010 2011-03-23 ALLIED WASTE SERVICES #884 Sewer Public Works Contractual ServTRASH & RECYCLING 0884-000430945 1,151.20 4,112.20 344693 77040 2011-03-23 ALLIED WASTE SERVICES #884 Sewer Public Works Contractual ServTRASH 0884-000430946 2,697.80 4,112.20 344693 77102 2011-03-23 ALLIED WASTE SERVICES #884 Solid Waste Public Works Contractual Serv2/1-2/28, 212 S 16TH 0884-000431818 263.20 4,112.20

344694 77118 2011-03-23 ALLOWAY ELECTRIC CO INC General Public Works Contractual ServBOISE CITY STREET LIGHT MAINTE 18480 154.54 5,214.46










344694 77118 2011-03-23 ALLOWAY ELECTRIC CO INC General Public Works Contractual ServBOISE CITY STREET LIGHT MAINTE 18491 195.53 5,214.46 344694 77118 2011-03-23 ALLOWAY ELECTRIC CO INC General Public Works Contractual ServBOISE CITY STREET LIGHT MAINT 18493 1,438.69 5,214.46





344694 77033 2011-03-23 ALLOWAY ELECTRIC CO INCHousing Rehabilitation

Planning and Development Contractual Serv1025off-remodel-annamaries 18472 414.48 5,214.46

344694 76934 2011-03-23 ALLOWAY ELECTRIC CO INC Local HomePlanning and Development Contractual Serv1028#250-elec repair 18420 99.13 5,214.46


Check listing


344695 76898 2011-03-23 ALSCO GeneralInformation Technology Contractual ServALSCO BIWKLYSHOPLINEN WK2/28 LBOI767873 24.73 24.73

344696 77046 2011-03-23 ALSCO City Shop Aviation Supplies & Mate ALSCO LBOI763216 LBOI763216 62.60 291.00 344696 77046 2011-03-23 ALSCO City Shop Aviation Supplies & Mate ALSCO LBOI770457 LBOI770457 65.80 291.00 344696 77067 2011-03-23 ALSCO City Shop Aviation Supplies & Mate ALSCO LBOI772847 LBOI772847 64.60 291.00 344696 77046 2011-03-23 ALSCO City Shop Aviation Supplies & Mate ALSCO LBOI770324 LBOI770324 35.40 291.00 344696 77046 2011-03-23 ALSCO City Shop Aviation Supplies & Mate ALSCO LBOI770458 LBOI770458 13.60 291.00 344696 77046 2011-03-23 ALSCO City Shop Aviation Supplies & Mate ALSCO LBOI772712 LBOI772712 35.40 291.00 344696 77067 2011-03-23 ALSCO City Shop Aviation Supplies & Mate ALSCO LBOI772848 LBOI772848 13.60 291.00 344697 77076 2011-03-23 ALTA CONSTRUCTION INC Airport Aviation Capital Area 1 Landscape thru 2/28/11 002 56,136.21 56,136.21

344698 76980 2011-03-23 AMERICAN CHILLER SERVICE, INC GeneralParks and Recreation Contractual ServINSPECT EQUIP-IIW RD TBL PIZZA 32390 560.00 560.00

344699 76953 2011-03-23AMERICAN CLEANING SERVICE CO INC General Library Contractual Serv

WINDOW CLEAN EXTERIOR -HILLCRS 4623 65.00 95.45

344699 76980 2011-03-23AMERICAN CLEANING SERVICE CO INC General

Parks and Recreation Contractual ServWET & DRY MOPS, RAGS, TOWELS 4720 30.45 95.45

344700 76922 2011-03-23 AMERICANS FOR THE ARTS General Arts Commission Contractual ServECONOMIC IMPACT STUDY 168504430 1,966.67 1,966.67 344701 77010 2011-03-23 AMERIGAS TREASURE VALLEY Sewer Public Works Contractual ServPROPANE 0370011888 161.92 161.92 344702 77092 2011-03-23 AMPCO SYSTEM PARKING Airport Aviation Contractual ServAmpco Parking - February 2011 022011 47,139.49 47,139.49 344702 77092 2011-03-23 AMPCO SYSTEM PARKING Airport Aviation Contractual ServAmpco Parking - February 2011 022011 47,139.49 47,139.49 344702 77092 2011-03-23 AMPCO SYSTEM PARKING Airport Aviation Contractual ServAmpco Parking - February 2011 022011 47,139.49 47,139.49

344703 77043 2011-03-23 ANALYTICAL LABORATORIES INC GeneralParks and Recreation Contractual Serv

TOTAL COLIFORM BACTERIA, NITRA 32300 53.00 53.00

344704 76921 2011-03-23 ANDYS SUPPLY INC Sewer Public Works Capital WBP050 LAB GAS CONNECTION 5200509 8.04 8.04

344705 76919 2011-03-23 ANIMAL SPECIALTIES INC GeneralParks and Recreation Supplies & Mate ZUPREEM CAN PRIMATE 53114 248.45 248.45

344706 77057 2011-03-23ARAMARK BOISE STATE UNIVERSITY General Fire Contractual ServCatering for Fire Department A 5968000810 5,911.40 5,911.40

344707 77046 2011-03-23 ARTSIGN DESIGN City Shop Aviation Contractual ServARTSIGN 1364 1364 38.00 38.00

344708 77094 2011-03-23 ATKINSONS MIRROR & GLASS Airport Aviation Contractual ServRepl 4 Wndows Skybridge B10&11 120524 2,539.27 2,539.27

344709 77058 2011-03-23 AUTOMATED OFFICE SYSTEMS INC General Library Contractual ServCOPIER FEES 1/31-3/2 -752 25111 35.24 122.25




344710 76915 2011-03-23AUTOMOTIVE SERVICE EQUIPMENT INC City Shop Aviation Contractual ServAUTOMOTIVE 15796 15796 469.38 469.38

344711 77081 2011-03-23 B&C TELEPHONE INC GeneralInformation Technology Contractual ServBLKBX JT018885 RELOC FAX-ZOO BOI010567 135.00 135.00

344712 76899 2011-03-23 BACCARIUS A LANG-LEY General Fire Contractual ServST 1 Feb'11 deliveries 326828 109.00 109.00 344712 76899 2011-03-23 BACCARIUS A LANG-LEY General Fire Contractual ServST 3 Feb'11 deliveries 326828 109.00 109.00 344712 76899 2011-03-23 BACCARIUS A LANG-LEY General Fire Contractual ServST 4 Feb'11 deliveries 326828 109.00 109.00 344712 76899 2011-03-23 BACCARIUS A LANG-LEY General Fire Contractual ServST 5 Feb'11 deliveries 326828 109.00 109.00 344712 76899 2011-03-23 BACCARIUS A LANG-LEY General Fire Contractual ServST 6 Feb'11 deliveries 326828 109.00 109.00 344712 76899 2011-03-23 BACCARIUS A LANG-LEY General Fire Contractual ServST 8 Feb'11 deliveries 326828 109.00 109.00 344712 76899 2011-03-23 BACCARIUS A LANG-LEY General Fire Contractual ServST 9 Feb'11 deliveries 326828 109.00 109.00 344712 76899 2011-03-23 BACCARIUS A LANG-LEY General Fire Contractual ServST 10 Feb'11 deliveries 326828 109.00 109.00 344712 76899 2011-03-23 BACCARIUS A LANG-LEY General Fire Contractual ServST 11 Feb'11 deliveries 326828 109.00 109.00 344712 76899 2011-03-23 BACCARIUS A LANG-LEY General Fire Contractual ServST 12 Feb'11 deliveries 326828 109.00 109.00 344712 76899 2011-03-23 BACCARIUS A LANG-LEY General Fire Contractual ServNACFR ST 16 Feb'11 deliveries 326828 109.00 109.00 344712 76899 2011-03-23 BACCARIUS A LANG-LEY General Fire Contractual ServST 22 Feb'11 deliveries 326828 109.00 109.00 344712 76899 2011-03-23 BACCARIUS A LANG-LEY General Fire Contractual ServFeb'11 deliveries fuel&weight 326828 109.00 109.00

344713 76909 2011-03-23 BAIRD OIL CO GeneralParks and Recreation Supplies & Mate HORTICULTURE FUEL 0121055-IN 394.55 22,208.32

344713 76962 2011-03-23 BAIRD OIL CO GeneralParks and Recreation Supplies & Mate SPECIAL SERVICES FUEL 0121052-IN 664.69 22,208.32

344713 77078 2011-03-23 BAIRD OIL CO Airport Aviation Supplies & Mate Unleaded & Diesel Fuel 121047-IN 10,306.44 22,208.32


Check listing


344713 77078 2011-03-23 BAIRD OIL CO Airport Aviation Supplies & Mate Unleaded & Diesel Fuel 121059-IN 10,842.64 22,208.32 344714 77125 2011-03-23 BAJA FRESH MEXICAN GRILL General Mayor & Council Contractual Serv3/8/11 council dinner 2961 106.88 106.88

344715 77058 2011-03-23 BAKER & TAYLOR General Library Supplies & Mate DARKEST MERCY TO 7 BLIND MICE 4009729666 1,746.00 5,447.83 344715 77058 2011-03-23 BAKER & TAYLOR General Library Supplies & Mate SALLY GOES TO LUXE KNITS 4009743965 3,701.83 5,447.83

344715 77058 2011-03-23 BAKER & TAYLOR General Library Supplies & Mate DARKEST MERCY TO 7 BLIND MICE 4009729666 1,746.00 5,447.83 344715 77058 2011-03-23 BAKER & TAYLOR General Library Supplies & Mate SALLY GOES TO LUXE KNITS 4009743965 3,701.83 5,447.83

344715 77058 2011-03-23 BAKER & TAYLOR General Library Supplies & Mate DARKEST MERCY TO 7 BLIND MICE 4009729666 1,746.00 5,447.83

344715 77058 2011-03-23 BAKER & TAYLOR General Library Supplies & Mate DARKEST MERCY TO 7 BLIND MICE 4009729666 1,746.00 5,447.83 344715 77058 2011-03-23 BAKER & TAYLOR General Library Supplies & Mate SALLY GOES TO LUXE KNITS 4009743965 3,701.83 5,447.83 344715 77058 2011-03-23 BAKER & TAYLOR General Library Supplies & Mate SALLY GOES TO LUXE KNITS 4009743965 3,701.83 5,447.83


344715 77058 2011-03-23 BAKER & TAYLOR General Library Supplies & Mate DARKEST MERCY TO 7 BLIND MICE 4009729666 1,746.00 5,447.83 344715 77058 2011-03-23 BAKER & TAYLOR General Library Supplies & Mate SALLY GOES TO LUXE KNITS 4009743965 3,701.83 5,447.83 344715 77058 2011-03-23 BAKER & TAYLOR General Library Supplies & Mate SALLY GOES TO LUXE KNITS 4009743965 3,701.83 5,447.83


344715 77058 2011-03-23 BAKER & TAYLOR General Library Supplies & Mate DARKEST MERCY TO 7 BLIND MICE 4009729666 1,746.00 5,447.83 344715 77058 2011-03-23 BAKER & TAYLOR General Library Supplies & Mate SALLY GOES TO LUXE KNITS 4009743965 3,701.83 5,447.83 344715 77058 2011-03-23 BAKER & TAYLOR General Library Supplies & Mate SALLY GOES TO LUXE KNITS 4009743965 3,701.83 5,447.83 344716 77058 2011-03-23 BALDWIN LOCK & KEY General Library Contractual ServDUPLICATE KEYS 132188 3.50 3.50

344717 77106 2011-03-23 BAUER NIKE HOCKEY USA INC GeneralParks and Recreation Asset

BAUER, NIKE PRODUCTS FOR RESAL 0092716520 294.47 588.94

344717 77106 2011-03-23 BAUER NIKE HOCKEY USA INC GeneralParks and Recreation Supplies & Mate SHIPPING 0092716520 294.47 588.94

344717 77047 2011-03-23 BAUER NIKE HOCKEY USA INC GeneralParks and Recreation Asset

BAUER, NIKE PRODUCTS FOR RESAL 92716520 294.47 588.94

344717 77047 2011-03-23 BAUER NIKE HOCKEY USA INC GeneralParks and Recreation Supplies & Mate SHIPPING 92716520 294.47 588.94

344718 77040 2011-03-23 BHS MARKETING LLC Sewer Public Works Supplies & Mate UM - 12.5% LIQUID SODIUM HYPCH 14682 1,403.04 5,604.54

344718 77040 2011-03-23 BHS MARKETING LLC Sewer Public Works Supplies & Mate UM - 12.5% LIQUID SODIUM HYPCH 14683 1,403.04 5,604.54

344718 77040 2011-03-23 BHS MARKETING LLC Sewer Public Works Supplies & Mate LANDER - 12.5% LIQUID SODIUM H 15171 2,798.46 5,604.54

344719 76894 2011-03-23 BINDERY SERVICES INC GeneralFinance & Administration Asset #110224 Meridian PD 110208 48.00 48.00

344720 77073 2011-03-23 BLIMPIE General Police Contractual ServTRANSCRIPTIONIST INTERVIEWS BOISE POLICE 35.60 35.60 344721 77039 2011-03-23 BLUELINE SERVICES General Human Resources Contractual ServDrug and Alcohol Testing 2/11 8129 1,293.00 1,293.00 344722 77102 2011-03-23 Max Boesiger Sewer Public Works Contractual ServCASCADING MEADOWS #2 DRI1382 1,400.00 1,400.00

344723 77097 2011-03-23BOISE CITY/ADA COUNTY HOUSING AUTHORITY General

Planning and Development Contractual ServAPR RENT / OFFICE

APR 11 RENT CATCH OFFICE 1,739.57 1,739.57

344724 76993 2011-03-23 BOISE CITY HOUSING AUTHORITYBoise City Trust Fund Asset or Liability Liability 453895/7825 W ELM BROOK ST 45389501 75.80 116.12

344724 76993 2011-03-23 BOISE CITY HOUSING AUTHORITYBoise City Trust Fund Asset or Liability Liability 545814/7985 W GILLIS ST 54581401 40.32 116.12

344725 77097 2011-03-23BOISE CITY PROPERTY MANAGEMENT General

Planning and Development Contractual ServAPR RENT ANDERSON

APR 11 RENT ANDERSON 525.00 2,075.00


Planning and Development Contractual ServAPR 11 RENT FOUNDS

APR 11 RENT FOUNDS 525.00 2,075.00


Planning and Development Contractual ServAPR 11 RENT OLSON

APR 11 RENT OLSON 500.00 2,075.00


Planning and Development Contractual ServAPR 11 RENT SCOTT APR 11 RENT SCOTT 525.00 2,075.00


Check listing


344726 77043 2011-03-23 BOISE COLD STORAGE GeneralParks and Recreation Contractual ServMONTHLY PALLET STORAGE 24092 270.00 270.00

344727 76892 2011-03-23 BOISE OFFICE EQUIPMENT GeneralPlanning and Development Contractual ServMonthly Copier Maintenance 940035 16.57 26.61

344727 76892 2011-03-23 BOISE OFFICE EQUIPMENT GeneralPlanning and Development Contractual ServMonthly Copier Maintenance 940043 10.04 26.61

344728 77097 2011-03-23BOISE VALLEY CHRISTIAN COMMUNION General

Planning and Development Contractual ServAPR 11 RENT HULL APR 11 RENT HULL 600.00 600.00

344729 77011 2011-03-23 BOISE WEEKLY GeneralParks and Recreation Contractual Serv1/4 PAGE AD 67866 541.00 541.00

344730 77010 2011-03-23BONNEVILLE INDUSTRIAL SUPPLY CO Sewer Public Works Supplies & Mate GLOVES 5874355 252.00 252.00

344731 77040 2011-03-23BONNEVILLE INDUSTRIAL SUPPLY CO Sewer Public Works Supplies & Mate PAINT, HANDLE, CUT OFF WHEEL 5873032 86.70 538.12

344731 77040 2011-03-23BONNEVILLE INDUSTRIAL SUPPLY CO Sewer Public Works Supplies & Mate SAFETY VEST 5873032-1 255.84 538.12

344731 77040 2011-03-23BONNEVILLE INDUSTRIAL SUPPLY CO Sewer Public Works Supplies & Mate GLOVES & LENS CLEANER 5874325 195.58 538.12

344732 77118 2011-03-23 BRANOM INSTRUMENT CO Geothermal Public Works Contractual ServFLOWMETER 452561 312.00 312.00 344733 77058 2011-03-23 BRILLIANCE AUDIO INC General Library Supplies & Mate DEVIOUS TO HOME FREE IN0592275 50.45 50.45

344734 77029 2011-03-23BROWN & CALDWELL CONSULTANTS Sewer Public Works Capital DXD003 Phosphorus Removal Anal 54142351 55,840.74 55,840.74

344735 77102 2011-03-23 C & H LLC Sewer Public Works Contractual ServAVONELLE SUBDIVISION SDP156 7,618.00 7,618.00 344736 77058 2011-03-23 CAPTAIN COMICS, INC. General Library Supplies & Mate TW0-STEP TO DEADPOOL VOL 3 20110202CAPCOM 147.59 262.32

344736 77058 2011-03-23 CAPTAIN COMICS, INC. General Library Supplies & MateI LOVE HALLOWEEN TO JACK OF FA 20110209CAPCOM 114.73 262.32

344736 77058 2011-03-23 CAPTAIN COMICS, INC. General Library Supplies & Mate TW0-STEP TO DEADPOOL VOL 3 20110202CAPCOM 147.59 262.32 344736 77058 2011-03-23 CAPTAIN COMICS, INC. General Library Supplies & Mate TW0-STEP TO DEADPOOL VOL 3 20110202CAPCOM 147.59 262.32 344736 77058 2011-03-23 CAPTAIN COMICS, INC. General Library Supplies & Mate TW0-STEP TO DEADPOOL VOL 3 20110202CAPCOM 147.59 262.32

344737 76961 2011-03-23 CASH & CARRY UNITED GROCERS GeneralParks and Recreation Supplies & Mate BOWLS 166577 141.73 363.50

344737 76961 2011-03-23 CASH & CARRY UNITED GROCERS GeneralParks and Recreation Supplies & Mate

MISC RESALE ITEMS FOR WSGC CON 166577 141.73 363.50





344737 77104 2011-03-23 CASH & CARRY UNITED GROCERS GeneralParks and Recreation Supplies & Mate PAN & GRIL SPRAY 170936 46.81 363.50







344738 77081 2011-03-23 CDW GOVERNMENT INC GeneralInformation Technology Supplies & Mate

CDW VIEWSONICPROJECTOR-COMM WQB7003 500.41 500.41

344739 76860 2011-03-23 CESCO INC Airport Aviation Contractual ServLatch for Z-922 P22814 27.65 27.65 344740 77029 2011-03-23 CH2M HILL Sewer Public Works Capital WBP-002 phosphorus Removal 3785240 125,454.11 125,454.11

344741 77102 2011-03-23CHAMPION ADDITION, INC %JAMES MERKLE Sewer Public Works Contractual ServSTAN'S HOMEPLACE #2 DRI1415 4,200.00 4,200.00

344742 76892 2011-03-23 CHICAGO CONNECTION GeneralPlanning and Development Contractual ServDinner for HP Commission 19526 44.60 44.60

344743 76961 2011-03-23 CINTAS GeneralParks and Recreation Contractual ServTOWELS, APRONS, MATS 610381025 28.48 28.48

344744 76962 2011-03-23 CLOVERDALE NURSERY LM CunninghamParks and Recreation Supplies & Mate TOPSOIL 141445 260.00 260.00

344745 77047 2011-03-23 CMC CUSTOM GIFTS INC GeneralParks and Recreation Asset BALL MARKERS, HAT CLIPS 0119081-IN 92.66 92.66


Check listing


344745 77047 2011-03-23 CMC CUSTOM GIFTS INC GeneralParks and Recreation Supplies & Mate SHIPPING 0119081-IN 92.66 92.66

344746 76919 2011-03-23 CM COMPANY INC GeneralParks and Recreation Contractual Serv

WORK ZOO CAMEL BARN WINDOW WAL RCE-1245 4,555.00 29,945.00

344746 77099 2011-03-23 CM COMPANY INC Capital ProjectsParks and Recreation Capital

ANIMAL HEALTH COMPLEX AND REPA

6 ANIMAL HEALTH COMPLEX 25,390.00 29,945.00

344747 76954 2011-03-23 COLLISTER SHOPPING CENTER LLC General Library Contractual ServCommon area expenses COLLISTER 9,851.37 9,851.37

344747 76954 2011-03-23 COLLISTER SHOPPING CENTER LLC General Library Contractual ServCommon area expensesMarch 1, 2 COLLISTER 9,851.37 9,851.37

344748 77000 2011-03-23 COMET CLEANERS GeneralPlanning and Development Supplies & Mate Uniform Cleaning CodeEnfFeb11 31.20 3,529.23

344748 76950 2011-03-23 COMET CLEANERS General Police Contractual ServUNIFORM CLEANING BOISE POLICE 3,498.03 3,529.23 344748 76950 2011-03-23 COMET CLEANERS General Police Contractual ServUNIFORM CLEANING BOISE POLICE 3,498.03 3,529.23 344748 76950 2011-03-23 COMET CLEANERS General Police Contractual ServUNIFORM CLEANING BOISE POLICE 3,498.03 3,529.23 344748 76950 2011-03-23 COMET CLEANERS General Police Contractual ServUNIFORM CLEANING BOISE POLICE 3,498.03 3,529.23 344748 76950 2011-03-23 COMET CLEANERS General Police Contractual ServUNIFORM CLEANING BOISE POLICE 3,498.03 3,529.23 344748 76950 2011-03-23 COMET CLEANERS General Police Contractual ServUNIFORM CLEANING BOISE POLICE 3,498.03 3,529.23 344748 76950 2011-03-23 COMET CLEANERS General Police Contractual ServUNIFORM CLEANING BOISE POLICE 3,498.03 3,529.23 344748 76950 2011-03-23 COMET CLEANERS General Police Contractual ServUNIFORM CLEANING BOISE POLICE 3,498.03 3,529.23 344748 76950 2011-03-23 COMET CLEANERS General Police Contractual ServUNIFORM CLEANING BOISE POLICE 3,498.03 3,529.23 344748 76950 2011-03-23 COMET CLEANERS General Police Contractual ServUNIFORM CLEANING BOISE POLICE 3,498.03 3,529.23 344748 76950 2011-03-23 COMET CLEANERS General Police Contractual ServUNIFORM CLEANING BOISE POLICE 3,498.03 3,529.23 344748 76950 2011-03-23 COMET CLEANERS General Police Contractual ServUNIFORM CLEANING BOISE POLICE 3,498.03 3,529.23 344748 76950 2011-03-23 COMET CLEANERS General Police Contractual ServUNIFORM CLEANING BOISE POLICE 3,498.03 3,529.23 344748 76950 2011-03-23 COMET CLEANERS General Police Contractual ServUNIFORM CLEANING BOISE POLICE 3,498.03 3,529.23 344748 76950 2011-03-23 COMET CLEANERS General Police Contractual ServUNIFORM CLEANING BOISE POLICE 3,498.03 3,529.23 344748 76950 2011-03-23 COMET CLEANERS General Police Contractual ServUNIFORM CLEANING BOISE POLICE 3,498.03 3,529.23

344749 77055 2011-03-23 COMPUNET INC GeneralInformation Technology Equipment

AR-1GBSFPFORBLADECTRDMZCONNEC 40673 916.00 4,129.60

344749 77055 2011-03-23 COMPUNET INC Capital ProjectsInformation Technology Capital

LS-NETWRKEQUIPMNTFORCLOCKS 40171 2,361.00 4,129.60

344749 77055 2011-03-23 COMPUNET INC Capital ProjectsInformation Technology Capital

LS-NETWRKEQUIPMNTFORCLOCKS 41199 852.60 4,129.60

344750 76897 2011-03-23 COPLOGIC INC General Police Contractual ServYRLY MAINT 4/1/11 - 3/31/12 2011-024 4,950.00 4,950.00

344751 77033 2011-03-23 COST LESS CARPET BOISEHousing Rehabilitation

Planning and Development Contractual Serv2717#230-vinyl 16636 164.59 164.59

344752 77057 2011-03-23 COURTNEY'S COMET CLEANERS General Fire Contractual ServAdmin Laundry/Dry Clean Feb'11 Feb'11 6,088.40 6,088.40 344752 77057 2011-03-23 COURTNEY'S COMET CLEANERS General Fire Contractual ServST 1 Laundry/Dry Clean Feb'11 Feb'11 6,088.40 6,088.40 344752 77057 2011-03-23 COURTNEY'S COMET CLEANERS General Fire Contractual ServST 2 Laundry/Dry Clean Feb'11 Feb'11 6,088.40 6,088.40 344752 77057 2011-03-23 COURTNEY'S COMET CLEANERS General Fire Contractual ServST 3 Laundry/Dry Clean Feb'11 Feb'11 6,088.40 6,088.40 344752 77057 2011-03-23 COURTNEY'S COMET CLEANERS General Fire Contractual ServST 4 Laundry/Dry Clean Feb'11 Feb'11 6,088.40 6,088.40 344752 77057 2011-03-23 COURTNEY'S COMET CLEANERS General Fire Contractual ServST 5 Laundry/Dry Clean Feb'11 Feb'11 6,088.40 6,088.40 344752 77057 2011-03-23 COURTNEY'S COMET CLEANERS General Fire Contractual ServST 6 Laundry/Dry Clean Feb'11 Feb'11 6,088.40 6,088.40 344752 77057 2011-03-23 COURTNEY'S COMET CLEANERS General Fire Contractual ServST 7 Laundry/Dry Clean Feb'11 Feb'11 6,088.40 6,088.40 344752 77057 2011-03-23 COURTNEY'S COMET CLEANERS General Fire Contractual ServST 8 Laundry/Dry Clean Feb'11 Feb'11 6,088.40 6,088.40 344752 77057 2011-03-23 COURTNEY'S COMET CLEANERS General Fire Contractual ServST 9 Laundry/Dry Clean Feb'11 Feb'11 6,088.40 6,088.40 344752 77057 2011-03-23 COURTNEY'S COMET CLEANERS General Fire Contractual ServST 10 Laundry/Dry Clean Feb'11 Feb'11 6,088.40 6,088.40 344752 77057 2011-03-23 COURTNEY'S COMET CLEANERS General Fire Contractual ServST 11 Laundry/Dry Clean Feb'11 Feb'11 6,088.40 6,088.40 344752 77057 2011-03-23 COURTNEY'S COMET CLEANERS General Fire Contractual ServST 12 Laundry/Dry Clean Feb'11 Feb'11 6,088.40 6,088.40 344752 77057 2011-03-23 COURTNEY'S COMET CLEANERS General Fire Contractual ServST 14 Laundry/Dry Clean Feb'11 Feb'11 6,088.40 6,088.40 344752 77057 2011-03-23 COURTNEY'S COMET CLEANERS General Fire Contractual ServNACFR ST16 Lnd/Dry Clean Feb11 Feb'11 6,088.40 6,088.40 344752 77057 2011-03-23 COURTNEY'S COMET CLEANERS General Fire Contractual ServST 17 Laundry/Dry Clean Feb'11 Feb'11 6,088.40 6,088.40 344752 77057 2011-03-23 COURTNEY'S COMET CLEANERS General Fire Contractual ServST 19 Laundry/Dry Clean Feb'11 Feb'11 6,088.40 6,088.40 344752 77057 2011-03-23 COURTNEY'S COMET CLEANERS General Fire Contractual ServST 22 Laundry/Dry Clean Feb'11 Feb'11 6,088.40 6,088.40 344752 77057 2011-03-23 COURTNEY'S COMET CLEANERS General Fire Contractual ServLogis Lndry/Dry Clean Feb'11 Feb'11 6,088.40 6,088.40 344752 77057 2011-03-23 COURTNEY'S COMET CLEANERS General Fire Contractual ServNACFR AD Laund/'Dry Clea Feb11 Feb'11 6,088.40 6,088.40 344753 76988 2011-03-23 CSHQA ARCHITECTS PLANNERS Airport Aviation Capital Profess Services thru 2/12/11 22884 4,302.20 21,479.65 344753 76988 2011-03-23 CSHQA ARCHITECTS PLANNERS Airport Aviation Capital Profess Services thru 2/12/11 22882 17,177.45 21,479.65


Check listing


344754 77047 2011-03-23CUSTOM BRANDED SPORTSWEAR INC General

Parks and Recreation Asset GOLF SHIRTS 14328 666.73 666.73

344754 77047 2011-03-23CUSTOM BRANDED SPORTSWEAR INC General

Parks and Recreation Supplies & Mate SHIPPING 14328 666.73 666.73

344755 77025 2011-03-23 CUSTOM CARE PEST SERVICESHousing Rehabilitation

Planning and Development Contractual Serv1020 Lusk-Bed Bug Treatment 30833 313.00 461.00

344755 77025 2011-03-23 CUSTOM CARE PEST SERVICESHousing Rehabilitation

Planning and Development Contractual ServBed Bug Treatment #225 30843 68.00 461.00

344755 77085 2011-03-23 CUSTOM CARE PEST SERVICES Local HomePlanning and Development Contractual Serv1028 Lusk-Cockroaches 30272 80.00 461.00

344756 76891 2011-03-23THE CUTTING EDGE LAWN COMPANY General Fire Contractual ServST 14 Lawn Maint MARCH'11 41258 397.67 606.00

344756 76891 2011-03-23THE CUTTING EDGE LAWN COMPANY General Fire Contractual ServNACFR/ST18 Lawn Maint MARCH'11 41259 208.33 606.00

344757 77055 2011-03-23 CYBERSHIFT INC Capital ProjectsInformation Technology Capital Implementation Services Requir 20452 44,400.00 44,400.00

344758 77059 2011-03-23 DEMCO General Library Supplies & Mate POCKET LITERATURE HOLDER 4123266 37.01 37.01

344759 76889 2011-03-23 DIAMOND STREET RECYCLING LLC GeneralParks and Recreation Contractual Serv

DISPOSAL STUMPS, BRUSH,LEAVES 7801 201.00 201.00

344760 77034 2011-03-23 DIGITAL IMAGING GeneralFinance & Administration Supplies & Mate Copier service/parts 11351 575.00 575.00

344760 77034 2011-03-23 DIGITAL IMAGING GeneralFinance & Administration Contractual ServCopier service/parts 11351 575.00 575.00

344761 76984 2011-03-23 DIG LINE INCORPORATED GeneralParks and Recreation Contractual ServFEB TICKETS/ADJUSTMENTS 0041213-IN 128.48 624.88

344761 77102 2011-03-23 DIG LINE INCORPORATED General Public Works Contractual ServSTREET LIGHT LOCATES FEB 11 0041198-IN 129.94 624.88 344761 77040 2011-03-23 DIG LINE INCORPORATED Sewer Public Works Contractual ServDIGLINE 0041104-IN 366.46 624.88

344762 77057 2011-03-23DOCTORS FOR IDAHO FIRE SERVICES LLC General Fire Contractual ServBFD Medical Exams, Testing & E 2007096 8,510.00 8,510.00

344762 77057 2011-03-23DOCTORS FOR IDAHO FIRE SERVICES LLC General Fire Contractual ServNACFR Medical Exams, Testing & 2007096 8,510.00 8,510.00

344763 77057 2011-03-23 DON ASLETT'S CLEANING CENTER General Fire Supplies & Mate Cleaning and Paper Supplies 05-54786-00 215.60 215.60 344764 77089 2011-03-23 DONS AUTO UPHOLSTERY General Library Contractual ServUPHOLSTER 12 STOOLS 366721 144.00 144.00

344765 76899 2011-03-23DOTSON ROOFING & CONSTRUCTION INC General Fire Contractual ServST 7 rain gutter repair 9637 950.00 950.00

344766 77120 2011-03-23DOWNTOWN BUSINESS ASSOCIATION General

Planning and Development Contractual ServAdvertising 213896 2,000.00 2,000.00

344767 77106 2011-03-23 ED STAUB & SON PETROLEUM INC GeneralParks and Recreation Supplies & Mate

PROPANE FOR IDAHO ICE WORLD TO 0442266-IN 273.18 273.18

344768 76942 2011-03-23ELECTRONIC DATA COLLECTION CORP General

Finance & Administration Supplies & Mate TICKETER REPAIR 1103095 675.00 675.00

344769 77059 2011-03-23 EMI FILTRATION PRODUCTS General Library Contractual ServROOF FILTERS 85305 190.14 190.14

344770 76994 2011-03-23 ESRI INC GeneralInformation Technology Contractual ServArcGIS Server Basic Enterprise 92306555 35,600.00 35,600.00

344770 76994 2011-03-23 ESRI INC GeneralInformation Technology Contractual ServArcGIS Server Standard Enterpr 92306555 35,600.00 35,600.00

344770 76994 2011-03-23 ESRI INC GeneralInformation Technology Contractual ServArcGIS Spatial Analyst Concurr 92306555 35,600.00 35,600.00

344770 76994 2011-03-23 ESRI INC GeneralInformation Technology Contractual ServArcGIS 3D Analyst Concurrent U 92306555 35,600.00 35,600.00

344770 76994 2011-03-23 ESRI INC GeneralInformation Technology Contractual ServArcGIS Network Analyst Concurr 92306555 35,600.00 35,600.00

344770 76994 2011-03-23 ESRI INC GeneralInformation Technology Contractual ServArcGIS Spatial Analyst Concurr 92306555 35,600.00 35,600.00

344770 76994 2011-03-23 ESRI INC GeneralInformation Technology Contractual ServArcView Concurrent Use Primary 92306555 35,600.00 35,600.00

344770 76994 2011-03-23 ESRI INC GeneralInformation Technology Contractual ServArcView Single Use Primary Mai 92306555 35,600.00 35,600.00

344770 76994 2011-03-23 ESRI INC GeneralInformation Technology Contractual ServArcView with Extension Single 92306555 35,600.00 35,600.00


Check listing


344770 76994 2011-03-23 ESRI INC GeneralInformation Technology Contractual ServArcView with Extension Single 92306555 35,600.00 35,600.00

344770 76994 2011-03-23 ESRI INC GeneralInformation Technology Contractual ServArcEditor Concurrent Use Secon 92306555 35,600.00 35,600.00

344770 76994 2011-03-23 ESRI INC GeneralInformation Technology Contractual ServArcEditor Concurrent Use Prima 92306555 35,600.00 35,600.00

344770 76994 2011-03-23 ESRI INC GeneralInformation Technology Contractual ServArcEditor Single Use Primary M 92306555 35,600.00 35,600.00


344770 76994 2011-03-23 ESRI INC GeneralInformation Technology Contractual ServArcInfo Concurrent Use Seconda 92306555 35,600.00 35,600.00

344770 76994 2011-03-23 ESRI INC GeneralInformation Technology Contractual ServArcView Concurrent Use Seconda 92306555 35,600.00 35,600.00

344770 76994 2011-03-23 ESRI INC GeneralInformation Technology Contractual ServArcInfo Concurrent Use Primary 92306555 35,600.00 35,600.00

344770 76994 2011-03-23 ESRI INC GeneralInformation Technology Contractual ServArcView Single Use Secondary M 92306555 35,600.00 35,600.00


344770 76994 2011-03-23 ESRI INC GeneralInformation Technology Contractual ServArcGIS Server Advanced Enterpr 92306555 35,600.00 35,600.00

344771 77088 2011-03-23 EVANS KEANE LLP GeneralPlanning and Development Contractual ServDBSI Bankruptcy Advise 33130 340.82 340.82

344772 77102 2011-03-23 FAIRVIEW ACRES LATERAL Sewer Public Works Contractual Serv2011 ASSESSMENT FAIRVIEW ACRES 2011-081 21.00 21.00

344773 76877 2011-03-23 FAMILY MAGAZINE AND MEDIA INC GeneralParks and Recreation Contractual ServMARCH ISSUE ADVERTISING 21447 157.00 485.00

344773 76921 2011-03-23 FAMILY MAGAZINE AND MEDIA INC Solid Waste Public Works Contractual ServMARCH ADVERTISING 21388 328.00 485.00

344774 77002 2011-03-23 ANTHONY ORLANDO FANELLI General Police Contractual ServCHRISTENSENS SNIPER RIFLE REPR BOISE POLICE 75.00 75.00

344775 77094 2011-03-23 FARWEST STEEL CORP Airport Aviation Contractual Serv24' Round CF 607012 433.22 428.89

344776 77113 2011-03-23 FEDERAL EXPRESS CORP Special RevenuePlanning and Development Supplies & Mate Sage-CDBG Subrecip Monitor Pkg 7-421-67483 40.26 40.26

344777 77096 2011-03-23 FEDEX Airport Aviation Supplies & Mate Shipping Fees 3/11 5-880-75900 88.55 88.55 344778 77094 2011-03-23 FEDEX OFFICE Airport Aviation Contractual ServNetwork USA Airline Presentati 512202L441 223.97 223.97 344779 77040 2011-03-23 FERGUSON ENTERPRISES INC Sewer Public Works Contractual ServSEWER PIPE FITTINGS 0550816 308.42 1,489.00 344779 77118 2011-03-23 FERGUSON ENTERPRISES INC Geothermal Public Works Contractual ServGEO CONVERSION KIT 0549994 572.50 1,489.00

344779 77118 2011-03-23 FERGUSON ENTERPRISES INC Geothermal Public Works Contractual ServGASKET, END RING, BOLTS&NUTS 0550815 608.08 1,489.00

344780 77087 2011-03-23FIDELITY NATIONAL TITLE COMPANY

Housing Rehabilitation

Planning and Development Revenue Koleini, P-Loan Modification 10955 20.50 100.00

344780 77087 2011-03-23FIDELITY NATIONAL TITLE COMPANY

Housing Rehabilitation

Planning and Development Loans Broussard Rehab-Title/Recordin 10839 & 10931 79.50 100.00

344781 77040 2011-03-23 FISHER SCIENTIFIC Sewer Public Works Supplies & Mate NITRATE STD 0711836 105.41 1,688.97 344781 77040 2011-03-23 FISHER SCIENTIFIC Sewer Public Works Supplies & Mate PH ELECTRODE 0889900 222.60 1,688.97 344781 77040 2011-03-23 FISHER SCIENTIFIC Sewer Public Works Supplies & Mate TOTAL ORGANIC CARBON STD 0949362 33.63 1,688.97 344781 77040 2011-03-23 FISHER SCIENTIFIC Sewer Public Works Supplies & Mate GLOVES, REAGENTS, TUBING 0949365 1,327.33 1,688.97 344781 77040 2011-03-23 FISHER SCIENTIFIC Sewer Public Works Supplies & Mate PARAFILM 0949365 1,327.33 1,688.97

344782 77009 2011-03-23 FISHERS OFFICE EQUIPMENT GeneralParks and Recreation Contractual ServCONTRACT OVERAGE 1/31-2/27 181874 259.14 259.14

344783 77040 2011-03-23 FLUID CONTROL COMPANY Sewer Public Works Contractual ServMETERING PUMPS 22090 411.00 411.00

344784 77082 2011-03-23 FNMA C/O TONYA BACKUS/MAGICBoise City Trust Fund Asset or Liability Liability 092650/766 berwick dr 09265003 64.20 77.37

344784 77082 2011-03-23 FNMA C/O TONYA BACKUS/MAGICBoise City Trust Fund Asset or Liability Liability 451234/794-98 E PENNSYLVANIA S 45123406 13.17 77.37

344785 76961 2011-03-23 FOOD SERVICES OF AMERICA GeneralParks and Recreation Supplies & Mate

MEAT ENTREES AND MUNCHING SNAC 1545136 97.75 97.75

344786 76955 2011-03-23 FPA HILLCREST ASSOCIATES LLC General Library Contractual ServCommon area expenses HILLCREST 8,876.50 8,876.50


Check listing


344786 76955 2011-03-23 FPA HILLCREST ASSOCIATES LLC General Library Contractual ServOctober 1, 2010-August 31, 201 HILLCREST 8,876.50 8,876.50

344787 77040 2011-03-23FRANZ WITTE LANDSCAPE CONTRACTING INC Sewer Public Works Contractual ServBARK 86313 833.00 833.00

344788 77059 2011-03-23 GALE General Library Supplies & MateWUTHERING HEIGHTS TO MOUNTING 17096006 130.96 130.96

344789 77124 2011-03-23 RON GARNYS General Arts Commission Contractual Servprof dev workshop 48 300.00 300.00 344790 77102 2011-03-23 GBA MASTER SERIES, INC General Public Works Equipment STREET LIGHT SOFTWARE 60949-3 1,590.00 1,590.00 344791 77040 2011-03-23 GFS CHEMICALS, INC Sewer Public Works Supplies & Mate AMMONIUM CHLORIDE 432236 103.18 103.18

344792 76899 2011-03-23 GOLDEN WEST INDUSTRIAL SUPPLY General Fire Supplies & Mate safety glasses 2043923 216.24 216.24 344793 77040 2011-03-23 GRAINGER - DEPT 861480861 Sewer Public Works Contractual ServAUTO FLOAT SWITCH 9464410290 90.14 157.28 344793 77010 2011-03-23 GRAINGER - DEPT 861480861 Sewer Public Works Supplies & Mate FLUE BRUSHES 9475638517 67.14 157.28 344794 77078 2011-03-23 GRAINGER Airport Aviation Contractual ServBathroom Partition 9474500338 676.47 699.20 344794 77078 2011-03-23 GRAINGER Airport Aviation Contractual Serv14 in Perma Sweep 9474500346 9.31 699.20 344794 77078 2011-03-23 GRAINGER Airport Aviation Contractual ServBroken Broom Replacement 9474711257 13.42 699.20

344795 76899 2011-03-23GRAN DEL PETROLEUM PRODUCTS INC General Fire Supplies & Mate Veh 95T689 fuel (tank on Trck) CL78927 171.62 171.62

344796 76919 2011-03-23 GRASMICK PRODUCE GeneralParks and Recreation Supplies & Mate

GR BEAN, CARROTS, PEARS, GRAPE 114971 145.10 145.10

344797 77055 2011-03-23 GRAYBAR GeneralInformation Technology Equipment AR-ICEWORLDPATCHCABLE 952718118 54.68 54.68

344798 77078 2011-03-23 GRAYBAR Airport Aviation Contractual Serv42W CFC for Terminal Lighting 952676202 650.00 837.30 344798 77078 2011-03-23 GRAYBAR Airport Aviation Contractual ServShuttle Lot Lighting Controls 952719178 187.30 837.30

344799 76962 2011-03-23 GEORGE A SHAFFER GeneralParks and Recreation Contractual ServWILDLIFE CONTROL MARCH BILLING 400.00 400.00

344800 77057 2011-03-23 HANSON JANITORIAL SUPPLY INC General Fire Supplies & Mate returned cleaning and paper p 13110 (13.98) 579.37 344800 77057 2011-03-23 HANSON JANITORIAL SUPPLY INC General Fire Supplies & Mate Household cleaning and paper p 270544 593.35 579.37

344801 76870 2011-03-23 HAROLDS AUTO BODY GeneralParks and Recreation Contractual ServPARK ID SIGN, SHOSHONE 26650 400.00 1,600.00

344801 76870 2011-03-23 HAROLDS AUTO BODY GeneralParks and Recreation Contractual ServPARK ID SIGN, WILLIAMS 26651 400.00 1,600.00

344801 76870 2011-03-23 HAROLDS AUTO BODY GeneralParks and Recreation Contractual ServPARK ID SIGN, CYPRESS 26652 400.00 1,600.00

344801 76870 2011-03-23 HAROLDS AUTO BODY GeneralParks and Recreation Contractual ServPARK ID SIGN, OWYHEE 26653 400.00 1,600.00

344802 77034 2011-03-23 HD LEGAL MESSENGERS LLC GeneralFinance & Administration Contractual ServProcess Serving 793 190.00 245.00

344802 76999 2011-03-23 HD LEGAL MESSENGERS LLC General Legal Contractual ServCVSC09936-S & C Mead 798 30.00 245.00 344802 76999 2011-03-23 HD LEGAL MESSENGERS LLC General Legal Contractual ServCVSC 1019810-J & L GISH 799 25.00 245.00

344803 77097 2011-03-23 JOHN BURNS HEINRICH GeneralPlanning and Development Contractual ServAPR 11 RENT MOYER

APR 11 RENT MOYER 400.00 400.00

344804 76899 2011-03-23HEWLETT-PACKARD COMPANY PUBLIC SECTOR General Fire Supplies & Mate LJ M2727nf 49062384 1,360.00 1,360.00

344804 76899 2011-03-23HEWLETT-PACKARD COMPANY PUBLIC SECTOR General Fire Supplies & Mate Color LJ CM2320 MFP 49062384 1,360.00 1,360.00

344805 77107 2011-03-23 HEWLETT PACKARD COMPANY GeneralParks and Recreation Supplies & Mate TONER COLLECTION ACCESS 49074537 11.25 11.25

344806 77067 2011-03-23 HUGHES FIRE EQUIPMENT INC City Shop Aviation Supplies & Mate HUGHES 462364 462364 84.88 124.22 344806 77067 2011-03-23 HUGHES FIRE EQUIPMENT INC City Shop Aviation Supplies & Mate HUGHES 462371 462371 39.34 124.22

344807 76894 2011-03-23 IDAHO BLUEPRINT & SUPPLY INC GeneralFinance & Administration Asset #111100 LIBRARY 342854 282.66 306.42

344807 76921 2011-03-23 IDAHO BLUEPRINT & SUPPLY INC Sewer Public Works Contractual ServCOPIES 0000342862 8.76 306.42 344807 77102 2011-03-23 IDAHO BLUEPRINT & SUPPLY INC Sewer Public Works Capital SWS221 COPIES 0000341738 12.00 306.42 344807 77118 2011-03-23 IDAHO BLUEPRINT & SUPPLY INC Geothermal Public Works Contractual ServCOPIES 0000342146 3.00 306.42 344808 76955 2011-03-23 IDAHO BUSINESS REVIEW General Library Contractual ServWEB ADVERT. FOR MARCH 20128546 250.00 250.00

344809 76961 2011-03-23IDAHO DEPARTMENT OF HEALTH & WELFARE General

Parks and Recreation Supplies & Mate WATER TEST 2764751 18.00 18.00

344810 76921 2011-03-23IDAHO DEPARTMENT OF ENVIRONMENTAL QUALIT Sewer Asset or Liability Liability RSP053 LOAN PMT 1898-07 59,089.34 59,089.34


Check listing


344810 76921 2011-03-23IDAHO DEPARTMENT OF ENVIRONMENTAL QUALIT Sewer Public Works Interest RSP053 LOAN PMT 1898-07 59,089.34 59,089.34

344811 77104 2011-03-23 IDAHO DISTRIBUTING GeneralParks and Recreation Supplies & Mate

ASSORTED IDAHO DISTRIBUTING BE 189474 185.25 185.25

344812 76899 2011-03-23IDAHO SPORTING GOODS & TROPHY HOUSE General Fire Supplies & Mate annual 'runtime' engraving W42451 21.10 21.10

344813 76948 2011-03-23 IKON OFFICE SOLUTIONS GeneralFinance & Administration Asset SUPPLIES LYDIA 11075943 5017070121 63.93 124.78

344813 76948 2011-03-23 IKON OFFICE SOLUTIONS GeneralFinance & Administration Asset SUPPLIES BEC 11075944 5017070121 63.93 124.78

344813 76948 2011-03-23 IKON OFFICE SOLUTIONS GeneralFinance & Administration Contractual ServMAINT LYDIA 11075943 5017070121 63.93 124.78

344813 76948 2011-03-23 IKON OFFICE SOLUTIONS GeneralFinance & Administration Contractual ServMAINT BEC 11075944 5017070121 63.93 124.78

344813 76988 2011-03-23 IKON OFFICE SOLUTIONS Airport Aviation Contractual ServCanon, IR5020I 2/1-2/28 5017070593 47.68 124.78 344813 76988 2011-03-23 IKON OFFICE SOLUTIONS Airport Aviation Contractual ServRicoh, AF1015 2/1-2/28 5017070628 7.71 124.78 344813 77010 2011-03-23 IKON OFFICE SOLUTIONS Sewer Public Works Contractual ServCOPIER METER CHARGES 5017094956 5.46 124.78

344814 77063 2011-03-23 INGRAM LIBRARY SERVICES General Library Supplies & MateDEATH OF A TO WHEN THE KILLING 64021643 647.46 2,872.15

344814 77062 2011-03-23 INGRAM LIBRARY SERVICES General Library Supplies & Mate LECTIO DIVINA TO WIDOWS STORY 64021729 153.91 2,872.15

344814 77063 2011-03-23 INGRAM LIBRARY SERVICES General Library Supplies & MateFODOR CAPE COD,NANTUCKET & MAR 64021800 10.43 2,872.15

344814 77062 2011-03-23 INGRAM LIBRARY SERVICES General Library Supplies & Mate CREED IN TO KISS ME, KILL ME 64021801 92.60 2,872.15 344814 77062 2011-03-23 INGRAM LIBRARY SERVICES General Library Supplies & Mate IN GOOD HANDS TO SANDSTORM 64021802 10.99 2,872.15 344814 76971 2011-03-23 INGRAM LIBRARY SERVICES General Library Supplies & Mate BLESS THE TO TWILIGHTS DAWN 64021918 217.16 2,872.15 344814 76970 2011-03-23 INGRAM LIBRARY SERVICES General Library Supplies & Mate JEEP WRANGLER TO STRANGER 64021926 204.33 2,872.15 344814 76971 2011-03-23 INGRAM LIBRARY SERVICES General Library Supplies & Mate BLOOD BONES TO YOKOS SHOW 64021943 291.46 2,872.15

344814 77063 2011-03-23 INGRAM LIBRARY SERVICES General Library Supplies & MateFAMILY STORMS TO SING YOU HOME 64021944 481.81 2,872.15

344814 77062 2011-03-23 INGRAM LIBRARY SERVICES General Library Supplies & MateAGAINST THE TO HUNGER UNTAMED 64021984 55.56 2,872.15

344814 77062 2011-03-23 INGRAM LIBRARY SERVICES General Library Supplies & Mate COMEBACK TO MISSION 64021985 21.13 2,872.15 344814 77063 2011-03-23 INGRAM LIBRARY SERVICES General Library Supplies & Mate NISSAN TITAN TO 1 2 3 MAGIC 64021988 167.50 2,872.15 344814 77063 2011-03-23 INGRAM LIBRARY SERVICES General Library Supplies & Mate AUDI A4 TO SIMPLY GRT BREADS 64022060 106.80 2,872.15 344814 77063 2011-03-23 INGRAM LIBRARY SERVICES General Library Supplies & Mate COMPLAINTS 64022061 76.40 2,872.15 344814 77062 2011-03-23 INGRAM LIBRARY SERVICES General Library Supplies & Mate HEARTS AGLOW 64022079 84.26 2,872.15 344814 77062 2011-03-23 INGRAM LIBRARY SERVICES General Library Supplies & Mate ALEX ODONNELL TO WARPED 66175835 224.28 2,872.15

344814 77062 2011-03-23 INGRAM LIBRARY SERVICES General Library Supplies & Mate LECTIO DIVINA TO WIDOWS STORY 64021729 153.91 2,872.15 344814 76970 2011-03-23 INGRAM LIBRARY SERVICES General Library Supplies & Mate JEEP WRANGLER TO STRANGER 64021926 204.33 2,872.15 344814 76971 2011-03-23 INGRAM LIBRARY SERVICES General Library Supplies & Mate BLOOD BONES TO YOKOS SHOW 64021943 291.46 2,872.15 344814 77063 2011-03-23 INGRAM LIBRARY SERVICES General Library Supplies & Mate NISSAN TITAN TO 1 2 3 MAGIC 64021988 167.50 2,872.15 344814 77063 2011-03-23 INGRAM LIBRARY SERVICES General Library Supplies & Mate AUDI A4 TO SIMPLY GRT BREADS 64022060 106.80 2,872.15 344814 77062 2011-03-23 INGRAM LIBRARY SERVICES General Library Supplies & Mate ALEX ODONNELL TO WARPED 66175835 224.28 2,872.15 344814 76970 2011-03-23 INGRAM LIBRARY SERVICES General Library Supplies & Mate JEEP WRANGLER TO STRANGER 64021926 204.33 2,872.15


344814 77062 2011-03-23 INGRAM LIBRARY SERVICES General Library Supplies & Mate LECTIO DIVINA TO WIDOWS STORY 64021729 153.91 2,872.15

344814 77062 2011-03-23 INGRAM LIBRARY SERVICES General Library Supplies & Mate LECTIO DIVINA TO WIDOWS STORY 64021729 153.91 2,872.15 344814 77062 2011-03-23 INGRAM LIBRARY SERVICES General Library Supplies & Mate CREED IN TO KISS ME, KILL ME 64021801 92.60 2,872.15 344814 76971 2011-03-23 INGRAM LIBRARY SERVICES General Library Supplies & Mate BLESS THE TO TWILIGHTS DAWN 64021918 217.16 2,872.15 344814 76970 2011-03-23 INGRAM LIBRARY SERVICES General Library Supplies & Mate JEEP WRANGLER TO STRANGER 64021926 204.33 2,872.15 344814 76971 2011-03-23 INGRAM LIBRARY SERVICES General Library Supplies & Mate BLOOD BONES TO YOKOS SHOW 64021943 291.46 2,872.15 344814 76971 2011-03-23 INGRAM LIBRARY SERVICES General Library Supplies & Mate BLOOD BONES TO YOKOS SHOW 64021943 291.46 2,872.15


344814 77063 2011-03-23 INGRAM LIBRARY SERVICES General Library Supplies & Mate GUINESS WORLD RECORDS 64021983 26.07 2,872.15


Check listing



344814 77063 2011-03-23 INGRAM LIBRARY SERVICES General Library Supplies & Mate NISSAN TITAN TO 1 2 3 MAGIC 64021988 167.50 2,872.15 344814 77063 2011-03-23 INGRAM LIBRARY SERVICES General Library Supplies & Mate AUDI A4 TO SIMPLY GRT BREADS 64022060 106.80 2,872.15 344814 77063 2011-03-23 INGRAM LIBRARY SERVICES General Library Supplies & Mate COMPLAINTS 64022061 76.40 2,872.15 344814 77062 2011-03-23 INGRAM LIBRARY SERVICES General Library Supplies & Mate HEARTS AGLOW 64022079 84.26 2,872.15 344814 77062 2011-03-23 INGRAM LIBRARY SERVICES General Library Supplies & Mate ALEX ODONNELL TO WARPED 66175835 224.28 2,872.15


344814 77062 2011-03-23 INGRAM LIBRARY SERVICES General Library Supplies & Mate LECTIO DIVINA TO WIDOWS STORY 64021729 153.91 2,872.15 344814 77062 2011-03-23 INGRAM LIBRARY SERVICES General Library Supplies & Mate CREED IN TO KISS ME, KILL ME 64021801 92.60 2,872.15 344814 76971 2011-03-23 INGRAM LIBRARY SERVICES General Library Supplies & Mate BLESS THE TO TWILIGHTS DAWN 64021918 217.16 2,872.15 344814 76970 2011-03-23 INGRAM LIBRARY SERVICES General Library Supplies & Mate JEEP WRANGLER TO STRANGER 64021926 204.33 2,872.15 344814 76971 2011-03-23 INGRAM LIBRARY SERVICES General Library Supplies & Mate BLOOD BONES TO YOKOS SHOW 64021943 291.46 2,872.15 344814 76971 2011-03-23 INGRAM LIBRARY SERVICES General Library Supplies & Mate BLOOD BONES TO YOKOS SHOW 64021943 291.46 2,872.15




344814 77063 2011-03-23 INGRAM LIBRARY SERVICES General Library Supplies & Mate NISSAN TITAN TO 1 2 3 MAGIC 64021988 167.50 2,872.15 344814 77063 2011-03-23 INGRAM LIBRARY SERVICES General Library Supplies & Mate COMPLAINTS 64022061 76.40 2,872.15 344814 77062 2011-03-23 INGRAM LIBRARY SERVICES General Library Supplies & Mate HEARTS AGLOW 64022079 84.26 2,872.15 344814 77062 2011-03-23 INGRAM LIBRARY SERVICES General Library Supplies & Mate ALEX ODONNELL TO WARPED 66175835 224.28 2,872.15


344814 77062 2011-03-23 INGRAM LIBRARY SERVICES General Library Supplies & Mate CREED IN TO KISS ME, KILL ME 64021801 92.60 2,872.15 344814 76971 2011-03-23 INGRAM LIBRARY SERVICES General Library Supplies & Mate BLESS THE TO TWILIGHTS DAWN 64021918 217.16 2,872.15 344814 76970 2011-03-23 INGRAM LIBRARY SERVICES General Library Supplies & Mate JEEP WRANGLER TO STRANGER 64021926 204.33 2,872.15 344814 76971 2011-03-23 INGRAM LIBRARY SERVICES General Library Supplies & Mate BLOOD BONES TO YOKOS SHOW 64021943 291.46 2,872.15 344814 76971 2011-03-23 INGRAM LIBRARY SERVICES General Library Supplies & Mate BLOOD BONES TO YOKOS SHOW 64021943 291.46 2,872.15




344814 77063 2011-03-23 INGRAM LIBRARY SERVICES General Library Supplies & Mate NISSAN TITAN TO 1 2 3 MAGIC 64021988 167.50 2,872.15 344814 77063 2011-03-23 INGRAM LIBRARY SERVICES General Library Supplies & Mate NISSAN TITAN TO 1 2 3 MAGIC 64021988 167.50 2,872.15 344814 77063 2011-03-23 INGRAM LIBRARY SERVICES General Library Supplies & Mate COMPLAINTS 64022061 76.40 2,872.15 344814 77062 2011-03-23 INGRAM LIBRARY SERVICES General Library Supplies & Mate HEARTS AGLOW 64022079 84.26 2,872.15 344814 77062 2011-03-23 INGRAM LIBRARY SERVICES General Library Supplies & Mate ALEX ODONNELL TO WARPED 66175835 224.28 2,872.15

344815 77034 2011-03-23 INTERACTIVE DATA GeneralFinance & Administration Contractual ServInvestment serv software chrg 05381021 95.40 95.40

344816 77002 2011-03-23 INTERMOUNTAIN PET HOSPITAL General Police Contractual ServRUWA VET VISIT 295209 1,087.14 1,087.14

344817 77003 2011-03-23 INTERSTATE ALL BATTERY CENTER General Police Supplies & Mate BATTERIES 021120 705.45 1,282.89




344818 76898 2011-03-23 JACKS METAL WORKS INC GeneralInformation Technology Contractual ServJACKS JT018683 MOUNTING PLATE 74326 56.00 56.00

344819 77011 2011-03-23 JOE JASZEWSKI GeneralParks and Recreation Contractual ServPHOTOS AT IDAHO ICE WORLD 298 500.00 500.00

344820 77029 2011-03-23 J C CONSTRUCTORS INC Sewer Public Works Capital WPB059-Struvite production fac 3 87,875.00 87,875.00 344821 77120 2011-03-23 JENNY'S LUNCH LINE General Mayor & Council Contractual ServCouncil Meals 10699 71.25 71.25 344822 76955 2011-03-23 KNK WATER TREATMENT LLC General Library Contractual ServCOOLING TOWER MAINT. 67 300.00 300.00


Check listing


344823 77045 2011-03-23 KTVB INC GeneralParks and Recreation Contractual ServADVERTISING KTVB 1258791 2,100.00 2,100.00

344823 77045 2011-03-23 KTVB INC Special RevenueParks and Recreation Contractual ServADVERTISING KTVB 1258791 2,100.00 2,100.00

344824 76915 2011-03-23 K W ENTERPRISES City Shop Aviation Contractual ServKWE 148 148 153.00 153.00

344825 76899 2011-03-23LARSON MILLER MEDICAL WASTE INC General Fire Supplies & Mate ST 3 medical disposal 100101 79.00 79.00

344825 76899 2011-03-23LARSON MILLER MEDICAL WASTE INC General Fire Supplies & Mate ST 4 medical disposal 100101 79.00 79.00

344826 76994 2011-03-23 LAWSON SOFTWARE AMERICAS INC Capital ProjectsInformation Technology Capital Lawson Training Services 1X00166262 526.20 526.20

344827 76969 2011-03-23LEXISNEXIS RISK DATA MANAGEMENT INC General Police Contractual ServLE DATA SEARCHES 1134130-20110228 183.40 183.40





344828 76984 2011-03-23 AURORA GARCIA SANDOVAL GeneralParks and Recreation Contractual ServJANITORIAL SERVICES AT BOISE D 2025 687.50 687.50

344829 77073 2011-03-23 LITHIA FORD OF BOISE General Police Contractual ServDETAIL BPD 131 487027 75.00 75.00 344830 77046 2011-03-23 LITHIA FORD LINCOLN MERCURY City Shop Aviation Contractual ServLITHIA 487825 487825 75.00 75.00

344831 77097 2011-03-23 JEAN LOCKHART GeneralPlanning and Development Contractual ServAPR 11 RENT MAXFIELD

APR 11 RENT MAXFIELD 525.00 525.00

344832 77100 2011-03-23 M&T PATROL SERVICES GeneralParks and Recreation Contractual Serv

RESTROOM PATROL SERVICE TO LOC 5630 800.00 1,050.00

344832 77100 2011-03-23 M&T PATROL SERVICES GeneralParks and Recreation Contractual Serv

GATE PATROL SERVICES TO LOCK A 5631 250.00 1,050.00

344833 77029 2011-03-23 MATERIALS TESTING & INSPECTION Capital Projects Public Works Capital PWE 655 36th Street Boise Rive 6 B00655c 246.60 246.60 344834 76899 2011-03-23 MES NORTHWEST Capital Projects Fire Capital T6 extricaton eqmt plugs 00217658_SNV 980.40 980.40 344835 77080 2011-03-23 MICHAEL LEWIS COMPANY Airport Aviation Supplies & Mate Orange Juice 311747775 16.06 16.06 344836 77059 2011-03-23 MIDWEST TAPE General Library Supplies & Mate AMERICAN CIVIL TO DON'T GET SI 2445457 55.97 353.41 344836 77059 2011-03-23 MIDWEST TAPE General Library Supplies & Mate EMERGENCY MINE RESCUE 2445458 19.99 353.41 344836 77059 2011-03-23 MIDWEST TAPE General Library Supplies & Mate BAKER BOYS TO WHICH WAY 2451194 277.45 353.41 344836 77059 2011-03-23 MIDWEST TAPE General Library Supplies & Mate BAKER BOYS TO WHICH WAY 2451194 277.45 353.41 344836 77059 2011-03-23 MIDWEST TAPE General Library Supplies & Mate AMERICAN CIVIL TO DON'T GET SI 2445457 55.97 353.41

344837 77045 2011-03-23 GARY D MOEN GeneralParks and Recreation Contractual ServTREE BIOLOGY LECTURE 70896 120.00 120.00

344838 77088 2011-03-23Morales Dimmick Translation Service, Inc General

Planning and Development Contractual ServTranslation/FairHousingScript 10/2624 140.00 140.00

344839 77018 2011-03-23 MUSGROVE ENGINEERING PA Sewer Public Works Capital WBP006 DESIGN SERVICES 10-289B 1,604.57 1,604.57

344840 77043 2011-03-23 MWI VETERINARY SUPPLY GeneralParks and Recreation Supplies & Mate CRITICAL CARE PACKET 7125075 13.38 65.11

344840 76919 2011-03-23 MWI VETERINARY SUPPLY GeneralParks and Recreation Supplies & Mate SCISS BAND LISTER 7137369 2.06 65.11

344840 77043 2011-03-23 MWI VETERINARY SUPPLY GeneralParks and Recreation Supplies & Mate CRITICAL CARE PACKET 7139882 13.38 65.11

344840 77043 2011-03-23 MWI VETERINARY SUPPLY GeneralParks and Recreation Supplies & Mate KETAVED 7180668 11.98 65.11

344840 77043 2011-03-23 MWI VETERINARY SUPPLY GeneralParks and Recreation Supplies & Mate NALOXONE 7187572 8.10 65.11

344840 77043 2011-03-23 MWI VETERINARY SUPPLY GeneralParks and Recreation Supplies & Mate DIAZEPAM INJ 7190986 16.21 65.11

344841 77046 2011-03-23 NETWORK HARDWARE RESALE LLC City Shop Aviation Contractual ServNETWORK HARDWARE 322940 322940 1,595.50 1,595.50


Check listing


344842 77104 2011-03-23 NIKE USA INC GeneralParks and Recreation Asset

NIKE GOLF PRODUCTS FOR RESALE 12504314 (2,246.75) 2,265.97


NIKE GOLF PRODUCTS FOR RESALE 931642249 521.58 2,265.97

344842 77104 2011-03-23 NIKE USA INC GeneralParks and Recreation Supplies & Mate SHIPPING 931642249 521.58 2,265.97


NIKE GOLF PRODUCTS FOR RESALE 931887747 151.39 2,265.97

344842 77104 2011-03-23 NIKE USA INC GeneralParks and Recreation Supplies & Mate SHIPPING 931887747 151.39 2,265.97


NIKE GOLF PRODUCTS FOR RESALE 932007485 3,839.75 2,265.97

344842 77104 2011-03-23 NIKE USA INC GeneralParks and Recreation Supplies & Mate SHIPPING 932007485 3,839.75 2,265.97

344843 77002 2011-03-23NORTHROP GRUMMAN INFORMATION TECHNOLOGY General Police Supplies & Mate COMMAND PT (CAPT SMITH) T2-00179-30-12 400.00 400.00

344844 77097 2011-03-23 NORTHWEST POINT APARTMENTS GeneralPlanning and Development Contractual ServAPR 11 RENT ACREE APR 11 RENT ACREE 550.00 550.00

344845 77102 2011-03-23 OCE IMAGISTICS INC General Public Works Contractual ServDIS COPIER 3/1-4/1 940518 28.58 71.96 344845 77102 2011-03-23 OCE IMAGISTICS INC Sewer Public Works Contractual ServENG COPIER 3/1-4/1 940517 43.38 71.96 344846 77060 2011-03-23 OCLC INC General Library Contractual ServILL MANAGEMENT FEE 0000102523 37.02 37.02 344847 77102 2011-03-23 OFFICE DEPOT General Public Works Supplies & Mate BATTERIES 554550294001 4.06 70.48 344847 77102 2011-03-23 OFFICE DEPOT Sewer Public Works Supplies & Mate PAPER, DIVIDERS, CDS 553781112001 79.98 70.48 344847 77102 2011-03-23 OFFICE DEPOT Sewer Public Works Supplies & Mate RTND PLATES, SPOONS 553910763001 (13.56) 70.48 344848 77114 2011-03-23 OFFICEMAX INC General Legal Supplies & Mate Office Supplies 275139 699.11 1,090.90

344848 77088 2011-03-23 OFFICEMAX INC GeneralPlanning and Development Supplies & Mate Office Supplies 167932 147.62 1,090.90

344848 77088 2011-03-23 OFFICEMAX INC GeneralPlanning and Development Supplies & Mate Flash Drive 227399 40.38 1,090.90

344848 77055 2011-03-23 OFFICEMAX INC GeneralInformation Technology Supplies & Mate SJ-FRONTPANEL-BARBSDESK 935755 124.00 1,090.90

344848 77102 2011-03-23 OFFICEMAX INC Sewer Public Works Supplies & Mate PAPER BANNER 171123 34.84 1,090.90 344848 77010 2011-03-23 OFFICEMAX INC Sewer Public Works Supplies & Mate OFFICE SUPPLIES 059565 35.25 1,090.90 344848 77010 2011-03-23 OFFICEMAX INC Sewer Public Works Supplies & Mate POCKET NOTEBOOKS & PENS 061883 9.70 1,090.90 344849 77064 2011-03-23 OFFICEMAX INCORPORATED General Police Supplies & Mate OFFICE SUPPLIES 069448 171.90 1,252.27 344849 77064 2011-03-23 OFFICEMAX INCORPORATED General Police Supplies & Mate OFFICE SUPPLIES 143220 137.96 1,252.27 344849 77064 2011-03-23 OFFICEMAX INCORPORATED General Police Supplies & Mate OFFICE SUPPLIES 155489 308.66 1,252.27 344849 77064 2011-03-23 OFFICEMAX INCORPORATED General Police Supplies & Mate OFFICE SUPPLIES 980591 (137.96) 1,252.27

344849 77122 2011-03-23 OFFICEMAX INCORPORATED GeneralFinance & Administration Asset INV./COPIER SUPPLIES 279090 657.42 1,252.27

344849 77080 2011-03-23 OFFICEMAX INCORPORATED Airport Aviation Supplies & Mate Pens, Glue, Envelopes, Toner 113594930 114.29 1,252.27 344850 76916 2011-03-23 OLD SPAGHETTI FACTORY General Mayor & Council Contractual Serv3/1/11 council dinner 030111 126.50 126.50

344851 76865 2011-03-23 ORKIN GeneralParks and Recreation Contractual ServMARCH SERVICE 3/14/11 D-8975945 82.68 82.68

344852 77060 2011-03-23 OVERDRIVE INC General Library Supplies & Mate 100 THING TO IN DEFENSE OF1363-130825013-030311 1,766.85 11,691.86

344852 77060 2011-03-23 OVERDRIVE INC General Library Supplies & Mate 20TH CENTURY TO YOU ONLY DIE1363-181505500-030211 7,080.40 11,691.86

344852 77060 2011-03-23 OVERDRIVE INC General Library Supplies & Mate AIRBORN TO YELLOW FLAG1363-165656223-030311 1,270.44 11,691.86

344852 77060 2011-03-23 OVERDRIVE INC General Library Supplies & MateACROSS FIVE TO WORD AFTER WORD

1363-165817130-030311 1,068.59 11,691.86

344852 77060 2011-03-23 OVERDRIVE INC General Library Supplies & Mate7TH HEAVEN TO A WIDOW'S STORY

1363-154443157-022511 505.58 11,691.86

344853 77057 2011-03-23 PACIFIC BACKFLOW General Fire Contractual ServST 17 Back flow Prevention 11-301 50.00 50.00

344854 76861 2011-03-23PARADIGM COMMUNICATIONS GROUP Airport Aviation Contractual ServHorizon Air Mag ad March 2011 111786 2,027.25 2,027.25

344855 77043 2011-03-23 PARMA POST & POLE GeneralParks and Recreation Contractual ServTREATED FENCE POST 32457 355.60 355.60


Check listing


344856 76936 2011-03-23 PAUL'S MARKET GeneralFinance & Administration Contractual ServEmployee Food Certificates 175 40.00 40.00

344857 77097 2011-03-23PEASLEY TRANSFER & STORAGE CO General

Planning and Development Contractual Serv2 STORAGE UNITS

APR 11 RENT CATCH STORAGE 200.00 200.00

344858 76894 2011-03-23 PEGASUS PRESS GeneralFinance & Administration Asset 111013 AC TREASURER 1117 86.00 1,060.00

344858 76845 2011-03-23 PEGASUS PRESS GeneralFinance & Administration Asset #111050 LIBRARY 7115 25.00 1,060.00

344858 76894 2011-03-23 PEGASUS PRESS GeneralFinance & Administration Asset COLLECTION LETTERHEAD 7116 82.00 1,060.00

344858 76912 2011-03-23 PEGASUS PRESS GeneralFinance & Administration Asset #111156 PW letterhead 7119 35.00 1,060.00

344858 76894 2011-03-23 PEGASUS PRESS GeneralFinance & Administration Asset #111044,111047 TCA 7120 150.00 1,060.00

344858 77077 2011-03-23 PEGASUS PRESS GeneralFinance & Administration Asset #111140 AC JUV, RIGHTS 7130 88.00 1,060.00

344858 77077 2011-03-23 PEGASUS PRESS GeneralFinance & Administration Asset #111076 AC COURTS 7131 88.00 1,060.00



344858 77077 2011-03-23 PEGASUS PRESS GeneralFinance & Administration Asset #110970 BPD-PATROL 7134 85.00 1,060.00

344858 77077 2011-03-23 PEGASUS PRESS GeneralFinance & Administration Asset #111122 AC JUV -DECREE 3-4 7135 164.00 1,060.00

344858 77077 2011-03-23 PEGASUS PRESS GeneralFinance & Administration Asset #111084 AC COURTS - CLAIM 7136 55.00 1,060.00

344858 77077 2011-03-23 PEGASUS PRESS GeneralFinance & Administration Asset #111043 AC JUV, DECREE PG 2 7138 82.00 1,060.00

344859 76922 2011-03-23 AMY PENCE-BROWN General Arts Commission Contractual ServPUB ART ASSISTANCE 2/28/11 500.00 500.00

344860 77104 2011-03-23PEPSI BOTTLING VENTURES OF IDAHO General

Parks and Recreation Supplies & Mate WSGC SOFT DRINK PRODUCTS 7030507555 113.27 113.27

344861 76996 2011-03-23POLICE EXECUTIVE RESEARCH FORUM General Police Contractual ServSMIP SESSION 48 - CONFIRMATION 16142 8,045.00 8,045.00

344862 77107 2011-03-23 PERSONNEL PLUS GeneralPlanning and Development Contractual ServCHRISTY THOMAS 3/6 27755 2,226.40 2,797.52

344862 77107 2011-03-23 PERSONNEL PLUS GeneralPlanning and Development Contractual ServREBECCA WILSEY 3/6 27755 2,226.40 2,797.52

344862 77107 2011-03-23 PERSONNEL PLUS GeneralPlanning and Development Contractual ServMELANIE OWEN 3/6 27755 2,226.40 2,797.52

344862 77107 2011-03-23 PERSONNEL PLUS GeneralPlanning and Development Contractual ServBECKY FENTON 3/6 27755 2,226.40 2,797.52

344862 77113 2011-03-23 PERSONNEL PLUS Special RevenuePlanning and Development Contractual ServRAvery-Week Ending: 2/27/2011 27713 571.12 2,797.52

344863 76889 2011-03-23 PIPECO INC GeneralParks and Recreation Contractual Serv

IRRIGATION PARTS & ACCESSORIES 150355 11,484.75 51,192.29











344864 77106 2011-03-23 LYLE POINTS GeneralParks and Recreation Supplies & Mate FOR SLEIGH RIDE PROGRAM 030511 445.00 880.00


Check listing


344864 77106 2011-03-23 LYLE POINTS GeneralParks and Recreation Supplies & Mate FOR SLEIGH RIDE PROGRAM 22611 435.00 880.00

344865 77098 2011-03-23 POURSHINS INC Airport Aviation Supplies & Mate Total Raisin Cereal 233629 30.76 110.36 344865 77098 2011-03-23 POURSHINS INC Airport Aviation Supplies & Mate Multi-Flavored Yogurt 233630 15.40 110.36 344865 77098 2011-03-23 POURSHINS INC Airport Aviation Supplies & Mate Yogurt, Cereal and Preserves 234112 64.20 110.36

344866 76894 2011-03-23 THE PREP DEPARTMENT GeneralFinance & Administration Asset 111119 Friends of Lib 2011-348 37.40 37.40

344867 76906 2011-03-23 PRESSTEK INC GeneralFinance & Administration Asset PRESS SUPPLIES 3240151 139.96 371.00

344867 77005 2011-03-23 PRESSTEK INC GeneralFinance & Administration Asset PRESS SUPPLIES 3240457 231.04 371.00

344868 76961 2011-03-23 PRESTIGE FLAG GeneralParks and Recreation Supplies & Mate GOLF FLAGS 331360 447.12 447.12

344869 77060 2011-03-23 RANDOM HOUSE INC General Library Supplies & MateKISS ME,KILL ME TO SHADOW PASS 1080975688 63.75 86.21

344869 77060 2011-03-23 RANDOM HOUSE INC General Library Supplies & Mate A SIMPLE GOVERNMENT 1180975688 22.46 86.21

344870 77061 2011-03-23 RECORDED BOOKS LLC General Library Supplies & Mate SAT. BIG TENT TO FADEAWAY GIRL 5096090 121.00 471.40 344870 77061 2011-03-23 RECORDED BOOKS LLC General Library Supplies & Mate JULIET 74119272 31.65 471.40

344870 77061 2011-03-23 RECORDED BOOKS LLC General Library Supplies & MateTHE OUTLAWS TO HER DAUGHTERS 74119280 142.95 471.40

344870 77061 2011-03-23 RECORDED BOOKS LLC General Library Supplies & Mate THE FINKLER QUESTION 74120779 74.25 471.40 344870 77061 2011-03-23 RECORDED BOOKS LLC General Library Supplies & Mate HELL'S CORNER 74128880 31.65 471.40

344870 77061 2011-03-23 RECORDED BOOKS LLC General Library Supplies & MateVALLEY FORGE TO RUTHLESS GAME 74131417 69.90 471.40

344871 77082 2011-03-23 APEX PROP MGMTBoise City Trust Fund Asset or Liability Liability 044770/3510 WEST POINT PL 04477002 163.12 163.12

344872 77082 2011-03-23 CAROLYN J BAILEYBoise City Trust Fund Asset or Liability Liability 553014/9274 W OTTAWA DR 55301402 70.59 70.59

344873 77051 2011-03-23 ERVIN PARRISH Airport Asset or Liability Liability Refund - ABC#1; AVI#1827 ABC#1AVI/TrpFee 81.00 81.00 344873 77051 2011-03-23 ERVIN PARRISH Airport Aviation Revenue Refund - AVI Trip Fees #1827 ABC#1AVI/TrpFee 81.00 81.00 344874 77051 2011-03-23 MARK BUSALACCHI Airport Asset or Liability Liability Refund - Jet Blue - Busalacchi ParcsJetBlue 25.00 25.00 344875 77051 2011-03-23 JOHNNIE THOMPSON Airport Aviation Revenue Refund - AVI Trip Fees AVITripFees 55.00 55.00

344876 77056 2011-03-23 TANIS JIMEREZ GeneralParks and Recreation Revenue TEAM REP 1/2 REIMBURSEMENT

TEAM REP TANIS JIMEREZ REIMBUR 135.00 135.00

344877 77082 2011-03-23 CASTLE BUILDERSBoise City Trust Fund Asset or Liability Liability 576665/3001 W HARVARD ST 57666503 98.44 98.44

344878 77082 2011-03-23 CLARK HOMESBoise City Trust Fund Asset or Liability Liability 139610/8 MESA VISTA DR 13961005 831.00 831.00

344879 77082 2011-03-23 COACH HOUSE GIFTSBoise City Trust Fund Asset or Liability Liability 000177/400 N MILWAUKEE ST 00017706 164.68 164.68

344880 77082 2011-03-23 SANDRA DAFFERBoise City Trust Fund Asset or Liability Liability 556594/1401 S CHASE ST 55659404 30.00 30.00

344881 77082 2011-03-23 ROMEO M DALMACIOBoise City Trust Fund Asset or Liability Liability 568132/9451 W PORTOLA DR 56813205 80.26 80.26

344882 77082 2011-03-23 CRAIG DEHNERBoise City Trust Fund Asset or Liability Liability 572884/6209 W FILLY ST 57288401 59.33 59.33

344883 77082 2011-03-23 RAYMOND FISHERBoise City Trust Fund Asset or Liability Liability 545684/1933 N HEATH AVE 54568402 39.05 39.05

344884 77082 2011-03-23 HEARTLAND HOMESBoise City Trust Fund Asset or Liability Liability 233580/5344 MALAD ST 23358006 4.28 4.28

344885 77082 2011-03-23 INTERNATIONAL MARKET PLACEBoise City Trust Fund Asset or Liability Liability 127620/2309 FAIRVIEW AVE 031011 11.68 11.68

344886 77082 2011-03-23 J&M CONSTRUCTIONBoise City Trust Fund Asset or Liability Liability 565339/4397 N GINZEL ST 56533903 61.79 61.79

344887 77082 2011-03-23 JOSHUA B JEFFREYBoise City Trust Fund Asset or Liability Liability 558738/350 W REESE ST 55873807 55.50 55.50

344888 77082 2011-03-23 KIM M KINGBoise City Trust Fund Asset or Liability Liability 260060/4320 BETHEL ST 26006002 27.20 27.20


Check listing


344889 77082 2011-03-23 CHRIS R LEADYBoise City Trust Fund Asset or Liability Liability 085890/1220 E FRANKLIN ST 08589014 67.00 67.00

344890 77082 2011-03-23 ANGIE MAGUIREBoise City Trust Fund Asset or Liability Liability 564560/890 N ROSE ST 56456004 69.41 69.41

344891 77082 2011-03-23 SUSAN B MARTINEZBoise City Trust Fund Asset or Liability Liability 554410/5888 S HOLLYHOCK WAY 55441004 54.92 54.92

344892 77082 2011-03-23 NANCIE E MCCOYBoise City Trust Fund Asset or Liability Liability 447624/2399 N 14TH ST 44762403 68.34 68.34

344893 77082 2011-03-23 SHANNON D MURPHYBoise City Trust Fund Asset or Liability Liability 280310/2706 GEM ST 28031004 41.00 41.00

344894 77082 2011-03-23 PACIFIC BUILDING MATERIALBoise City Trust Fund Asset or Liability Liability 150140/2234 BROADWAY AVE 15014005 61.06 61.06

344895 77088 2011-03-23 Brad Streng General Asset or Liability Liability 1118 S. Manitou Bond Release BND10-00009 3,300.00 3,300.00

344896 77082 2011-03-23 PRESTIGE HOMESBoise City Trust Fund Asset or Liability Liability 572625/2620 S GATEWOOD LN 57262502 48.23 48.23

344897 77082 2011-03-23 MARCIA SCHMIDTBoise City Trust Fund Asset or Liability Liability 039200/897 IRONSIDE DR 03920005 11.05 11.05

344898 77082 2011-03-23 DARLA SCHOOLERBoise City Trust Fund Asset or Liability Liability 196920/1322 EMPIRE WAY 19692001 159.17 159.17

344899 77082 2011-03-23 SHOPKO #65Boise City Trust Fund Asset or Liability Liability 440727/8105 FAIRVIEW AVE 44072702 635.81 635.81

344900 77082 2011-03-23 GREGORY SMITHBoise City Trust Fund Asset or Liability Liability 572265/5099 E GERANIUM ST 57226502 282.54 282.54

344901 77082 2011-03-23 KEITH STAKERBoise City Trust Fund Asset or Liability Liability 094970/11168 CARTRIDGE ST 09497001 90.20 90.20

344902 77082 2011-03-23 DENNI TIEGSBoise City Trust Fund Asset or Liability Liability 573707/9469 W HEARTHSIDE DR 57370701 56.91 56.91

344903 77082 2011-03-23 TIMBERCREEK CONSTRUCTIONBoise City Trust Fund Asset or Liability Liability 079000/1303 W STATE ST 07900002 101.00 101.00

344904 77082 2011-03-23 TRESCO OF IDAHOBoise City Trust Fund Asset or Liability Liability 454709/9726 W PREECE ST 45470903 101.00 101.00

344905 77082 2011-03-23 TRESCO OF IDAHOBoise City Trust Fund Asset or Liability Liability 385620/525 BITTEROOT DR 38562003 11.27 11.27

344906 77082 2011-03-23 HIROMICHI TSUJIIBoise City Trust Fund Asset or Liability Liability 453027/2111 S PEBBLECREEK LN 45302704 135.94 135.94

344907 77082 2011-03-23 GRISELDA VASQUEZBoise City Trust Fund Asset or Liability Liability 571997/9617 W LANDMARK ST 57199703 95.00 95.00

344908 77082 2011-03-23 JEFF WEIDAUREBoise City Trust Fund Asset or Liability Liability 560684/3164 S SHORTLEAF AVE 56068402 83.14 83.14

344909 77082 2011-03-23 DUANE D WHITNEYBoise City Trust Fund Asset or Liability Liability 553654/14279 W BATTENBERG DR 55365401 73.22 73.22

344910 77082 2011-03-23 JOSHUA E WOLFEBoise City Trust Fund Asset or Liability Liability 549674/13474 W MEADOWDALE DR 54967405 47.67 47.67

344911 77002 2011-03-23 RIGHT! SYSTEMS, INC General Police Contractual ServFUSER KIT - ADMIN COLOR PRNTR 105045 236.25 236.25

344912 76984 2011-03-23 RIVERSIDE INC Capital ProjectsParks and Recreation Capital

PUMP & WELL REPAIR SERVICES FO 37584 2,946.30 2,946.30

344913 77097 2011-03-23 ROOSEVELT APARTMENTS GeneralPlanning and Development Contractual ServAPR RENT BABUSHKINA

APR 11 RENT BABUSKINA 530.00 1,060.00

344913 77097 2011-03-23 ROOSEVELT APARTMENTS GeneralPlanning and Development Contractual ServAPR 11 RENT FOWLER

APR 11 RENT FOWLER 530.00 1,060.00

344914 76919 2011-03-23 S & G PRODUCE CO INC GeneralParks and Recreation Supplies & Mate

YAMS, SWEET POTATOES, ORANGES, 254897 247.95 281.95

344914 76919 2011-03-23 S & G PRODUCE CO INC GeneralParks and Recreation Supplies & Mate KALE AND MESCULIN SPRING MIX 255688 34.00 281.95

344915 76988 2011-03-23 S&H TERMINAL INC Airport Aviation Contractual ServSRE Supplies 44269A & 44361A 105.71 323.22 344915 76988 2011-03-23 S&H TERMINAL INC Airport Aviation Contractual ServSRE Supplies 44416 217.51 323.22 344916 77061 2011-03-23 SCHOLASTIC INC General Library Contractual ServSUMMER READ PRIZES FY11 3746539 595.01 595.01

344917 77061 2011-03-23SENSKE LAWN & TREE CARE CORPORATION General Library Contractual ServMONTHLY PEST CONTROL 3779382 45.00 45.00


Check listing


344918 77003 2011-03-23 RICHARD W & VALERIE M DONOVAN General Asset or Liability Asset REMOVE/ATTACH PATCHES 1533 51.00 51.00

344919 76916 2011-03-23SHAVER GRAPHICS & PHOTOGRAPHY General

Planning and Development Contractual ServED website graphics 2838 150.00 150.00

344920 77120 2011-03-23 SHI INTERNATIONAL CORP General Mayor & Council Supplies & Mate Software B00234205 89.30 89.30

344921 77082 2011-03-23 SHOPKO INC #95Boise City Trust Fund Asset or Liability Liability 444803/2655 S BROADWAY AVE 44480302 635.81 635.81

344922 77114 2011-03-23 SHRED-IT General Legal Contractual ServRecycle-Mar2011-072110296 072110296 72.00 72.00 344923 76897 2011-03-23 SKAGGS COMPANIES INC General Asset or Liability Asset SHIRTS 1682842 RI 231.90 3,761.69 344923 77073 2011-03-23 SKAGGS COMPANIES INC General Asset or Liability Asset JACKETS 1684845 RI 1,889.79 3,761.69 344923 77073 2011-03-23 SKAGGS COMPANIES INC General Asset or Liability Asset SAFETY VESTS 1685412 RI 1,248.00 3,761.69 344923 77003 2011-03-23 SKAGGS COMPANIES INC General Police Supplies & Mate TROUSERS/PANTS 1683436 RI 392.00 3,761.69 344924 77118 2011-03-23 SKYLINE DEVELOPMENT Sewer Public Works Contractual ServHAZELWOOD OFFSITE SEWER SDP169 9,745.00 9,745.00 344925 77102 2011-03-23 BRUCE CLIBBORN Sewer Public Works Contractual ServSOUTHFORK SUBDIVISION SDP280 5,600.00 5,600.00

344926 77100 2011-03-23 SPF WATER ENGINEERING LLC Capital ProjectsParks and Recreation Capital LIBERTY PARK - ENGINEERING SE 14567 4,042.75 7,712.25

344926 77118 2011-03-23 SPF WATER ENGINEERING LLC Sewer Public Works Capital TMS-060 Well and Irrigation An 14568 3,669.50 7,712.25

344927 77097 2011-03-23 SUGAR PINE TOWNHOUSES GeneralPlanning and Development Contractual ServAPR 11 RENT BOMAN

APR 11 RENT BOMAN 550.00 2,688.29

344927 77097 2011-03-23 SUGAR PINE TOWNHOUSES GeneralPlanning and Development Contractual ServAPR 11 RENT CONDER/BELEN

APR 11 RENT CONDER/BELEN 550.00 2,688.29

344927 77097 2011-03-23 SUGAR PINE TOWNHOUSES GeneralPlanning and Development Contractual ServAPR 11 RENT HOLDEN

APR 11 RENT HOLDEN 550.00 2,688.29

344927 77107 2011-03-23 SUGAR PINE TOWNHOUSES GeneralPlanning and Development Contractual ServMAR PRORATED RENT

MAR-APR 11 RENT HALL 1,038.29 2,688.29

344927 77107 2011-03-23 SUGAR PINE TOWNHOUSES GeneralPlanning and Development Contractual ServSECURITY DEPOSIT

MAR-APR 11 RENT HALL 1,038.29 2,688.29

344927 77107 2011-03-23 SUGAR PINE TOWNHOUSES GeneralPlanning and Development Contractual ServAPR 11 RENT HALL

MAR-APR 11 RENT HALL 1,038.29 2,688.29

344928 77009 2011-03-23 SUNROC CORPORATION GeneralParks and Recreation Contractual ServSAND AND AGGREGATE 40042205 445.25 445.25

344929 77075 2011-03-23 SYSCO GENERAL FOODS SERVICE Airport Aviation Supplies & Mate 2% Milk 102280334 19.00 210.16

344929 77075 2011-03-23 SYSCO GENERAL FOODS SERVICE Airport Aviation Supplies & Mate 2% Milk, Fruit, PrecookedBacon 103030468 142.11 210.16

344929 77075 2011-03-23 SYSCO GENERAL FOODS SERVICE Airport Aviation Contractual ServFoam Container 103030468 142.11 210.16

344929 77075 2011-03-23 SYSCO GENERAL FOODS SERVICE Airport Aviation Supplies & Mate 2% Milk and Kiwis 103140329 49.05 210.16


344930 76839 2011-03-23 TATES RENTALS & SALES & SUPPLY GeneralParks and Recreation Contractual ServPOST HOLDER DIGGER 345643 66.00 139.92

344931 77104 2011-03-23 TAYLOR MADE GeneralParks and Recreation Asset

ASSORTED TAYLOR MADE & MAXFLI 15332406 846.45 846.45

344932 77073 2011-03-23 TCS General Asset or Liability Asset SEW ON PATCHES OE00098712 16.00 16.00 344933 77139 2011-03-23 TERRITORIAL SUPPLIES INC General Police Supplies & Mate WSCA FEE 5126/5085 101,392.90 101,392.90

344933 77139 2011-03-23 TERRITORIAL SUPPLIES INC General Police Supplies & MatePANASONIC CF-19RFRCX1M CF-19 W 5126/5085 101,392.90 101,392.90

344934 77081 2011-03-23 TESSCO INCORPORATED GeneralInformation Technology Supplies & Mate TESSCO CRIMPFTTGS/STK 637963 86.19 86.19

344935 77115 2011-03-23 THE BALANCE BUSINESS, LLCLocal Affordable Housing

Planning and Development Contractual Serv10 Yr Plan Pilot Prjct & Conti 265-0311 4,275.00 4,275.00

344936 76980 2011-03-23 THE POTTERS CENTER GeneralParks and Recreation Supplies & Mate MISC ART SUPPLIES 014372 329.78 329.78

344937 76865 2011-03-23 THE POTTING SHED GeneralParks and Recreation Contractual ServFEB MONTHLY MAINTENANCE 7692 57.75 721.75

344937 76864 2011-03-23 THE POTTING SHED Airport Aviation Contractual ServPlant Maintenance - Feb 2011 7689 664.00 721.75

344938 76919 2011-03-23 THE STERITECH GROUP INC GeneralParks and Recreation Contractual ServMARCH SERVICE PEST PREV 5271863 96.50 143.10


Check listing


344938 76877 2011-03-23 THE STERITECH GROUP INC GeneralParks and Recreation Contractual ServPEST CONTROL MARCH 5271853 46.60 143.10

344939 76900 2011-03-23 THYSSENKRUPP ELEVATOR CORP GeneralParks and Recreation Contractual ServSERVICE MARCH 2011-MAY 2011 1033071997 435.00 1,740.00

344939 76865 2011-03-23 THYSSENKRUPP ELEVATOR CORP GeneralParks and Recreation Contractual ServMARCH MAIN BILLING 1033071996 435.00 1,740.00

344939 76877 2011-03-23 THYSSENKRUPP ELEVATOR CORP GeneralParks and Recreation Contractual ServSERVICE MARCH 2011-MAY 2011 1033071998 435.00 1,740.00

344939 76846 2011-03-23 THYSSENKRUPP ELEVATOR CORPHousing Rehabilitation

Planning and Development Contractual Serv425-elevator quarterly contrac 1033071999 435.00 1,740.00

344940 76899 2011-03-23 TIFCO INDUSTRIES General Fire Supplies & Mate Logs parts room racks/shelves 70660580 160.00 546.65 344940 76899 2011-03-23 TIFCO INDUSTRIES General Fire Supplies & Mate shop brass pipe fittings 70662173 267.05 546.65 344940 76899 2011-03-23 TIFCO INDUSTRIES General Fire Supplies & Mate button switches 70667163 119.60 546.65

344941 77009 2011-03-23 TITLEIST GeneralParks and Recreation Asset

TITLEIST AND COBRA GOLF PRODUC 020691 781.00 1,831.49

344941 77009 2011-03-23 TITLEIST GeneralParks and Recreation Supplies & Mate SHIPPING 020691 781.00 1,831.49





344941 77009 2011-03-23 TITLEIST GeneralParks and Recreation Supplies & Mate SHIPPING 2325525 697.69 1,831.49

344942 77047 2011-03-23 TOWN PLANNER CALENDAR GeneralParks and Recreation Contractual Serv

2011 TOWN PLANNER ADVERTISING 3333 2,986.67 2,986.67

344943 76916 2011-03-23 TREASURE VALLEY COFFEE INC General Mayor & Council Supplies & Mate coffee/tea 02372270 86.42 246.22 344943 76945 2011-03-23 TREASURE VALLEY COFFEE INC Sewer Public Works Contractual ServWATER 02374083 159.80 246.22 344944 77073 2011-03-23 TREASURE VALLEY COFFEE INC General Police Supplies & Mate COFFEE - TRAINING CLASSES 2160:02363276 111.90 111.90

344945 76909 2011-03-23TREASURE VALLEY FOREST PRODUCTS General

Parks and Recreation Contractual Serv

CRUSHED WOOD FOR PLAYGROUND. 012805 1,170.00 1,170.00

344946 77043 2011-03-23 TRIPLE A BRAND MEAT CO GeneralParks and Recreation Supplies & Mate CARNIVORE MEAT AND BONES * 38177 8,452.05 8,452.05

344947 77097 2011-03-23 TOD TUCKER GeneralPlanning and Development Contractual ServAPR 11 RENT DIAZ APR 11 RENT DIAZ 700.00 700.00

344948 77061 2011-03-23 UNIQUE MANAGEMENT SERVICES General Library Contractual ServCOLLECTION FEES FOR MATERIAL R 205680 1,772.10 3,535.25

344948 77061 2011-03-23 UNIQUE MANAGEMENT SERVICES General Library Contractual ServCOLLECTION FEES FOR MATERIAL R 206812 1,763.15 3,535.25

344949 77043 2011-03-23UNIVERSITY OF MIAMI SCHOOL OF MEDICINE General

Parks and Recreation Contractual ServMEDICAL PROCEDURES 42689-107094/107695 370.50 370.50

344950 77073 2011-03-23 UPS General Police Supplies & Mate SHIPPING CHGS 0000844781111 90.50 190.94 344950 77073 2011-03-23 UPS General Police Supplies & Mate SHIPPING CHGS 0000844781111 90.50 190.94 344950 77073 2011-03-23 UPS General Police Supplies & Mate SHIPPING CHGS 0000844781111 90.50 190.94

344950 77081 2011-03-23 UPS GeneralInformation Technology Supplies & Mate UPS WKLYSHIPPING WE3/12 E75E51111 46.21 190.94

344950 77104 2011-03-23 UPS GeneralParks and Recreation Supplies & Mate SHIPPING 000073E2E6111 54.23 190.94

344951 77111 2011-03-23 USSSA OF IDAHO GeneralParks and Recreation Contractual ServVOLLEYBALL OFFICIATING 00303VB 884.66 884.66

344952 76865 2011-03-23 VANGUARD CLEANING SYSTEMS GeneralParks and Recreation Contractual Serv3/1-3/31 JANITORIAL SERVICE 18881 295.00 295.00

344953 77106 2011-03-23 WARRIOR SPORTS INC GeneralParks and Recreation Asset

WARRIOR PRODUCT FOR RESALE. * 1120027 92.42 92.42

344953 77106 2011-03-23 WARRIOR SPORTS INC GeneralParks and Recreation Supplies & Mate SHIPPING 1120027 92.42 92.42

344954 76919 2011-03-23 WASHINGTON STATE UNIVERSITY GeneralParks and Recreation Contractual ServFECAL FLOAT 4160920 32.10 180.30

344954 76919 2011-03-23 WASHINGTON STATE UNIVERSITY GeneralParks and Recreation Contractual ServHISTO-SURGICAL BIOPSY 4160947 49.40 180.30


Check listing


344954 76919 2011-03-23 WASHINGTON STATE UNIVERSITY GeneralParks and Recreation Contractual ServHISTO-SURGICAL BIOPSY 4160948 49.40 180.30

344954 76919 2011-03-23 WASHINGTON STATE UNIVERSITY GeneralParks and Recreation Contractual ServHISTO SURGICAL BIOPSY 4160951 49.40 180.30

344955 77010 2011-03-23 WESCO DISTRIBUTION INC Sewer Public Works Supplies & Mate SENSOR 409367 64.00 360.03 344955 77010 2011-03-23 WESCO DISTRIBUTION INC Sewer Public Works Supplies & Mate ELEVTRICAL PARTS 409369 19.61 360.03 344955 77010 2011-03-23 WESCO DISTRIBUTION INC Sewer Public Works Supplies & Mate CABLE 409429 213.85 360.03 344955 77010 2011-03-23 WESCO DISTRIBUTION INC Sewer Public Works Supplies & Mate COVERS 410284 17.47 360.03 344955 77010 2011-03-23 WESCO DISTRIBUTION INC Sewer Public Works Supplies & Mate WIRE 411463 45.10 360.03

344956 76896 2011-03-23 WEST COAST PAPER GeneralFinance & Administration Asset INVENTORY 6932194 29.30 1,426.07

344956 77093 2011-03-23 WEST COAST PAPER GeneralFinance & Administration Asset WRONG PAPER 6932194 CR (29.90) 1,426.07

344956 76896 2011-03-23 WEST COAST PAPER GeneralFinance & Administration Asset INVENTORY 6936250 226.79 1,426.07

344956 77093 2011-03-23 WEST COAST PAPER GeneralFinance & Administration Asset ORDERED WRONG STOCK 6936250 CR (231.42) 1,426.07

344956 77023 2011-03-23 WEST COAST PAPER GeneralFinance & Administration Asset INV. 6938248 201.55 1,426.07

344956 77007 2011-03-23 WEST COAST PAPER GeneralFinance & Administration Asset INVENTORY 6940017 1,215.20 1,426.07

344956 77023 2011-03-23 WEST COAST PAPER GeneralFinance & Administration Asset INV,. 6940018 14.55 1,426.07

344957 77079 2011-03-23 WESTERN PRINTING SUPPLY LLC GeneralFinance & Administration Contractual ServSpring for 1 hole drill 76484 22.89 22.89

344958 77065 2011-03-23 WEST PAYMENT CENTER General Legal Contractual ServComputerized Legal Research fo 822347338 2,420.00 2,420.00

344959 77033 2011-03-23 WEST TECH BOILER WORKSHousing Rehabilitation

Planning and Development Contractual Serv2717 Vista-broiler repair 2277 557.63 557.63

344960 76824 2011-03-23 WRIGHT BROTHERS Capital ProjectsParks and Recreation Capital

WARM SPRINGS GOLF COURSE MAINT

7 WSGC MAINTENANCE FACILITY 24,870.21 24,870.21

344961 77102 2011-03-23 YSI INC Sewer Public Works Contractual ServSAR276 YSI REPAIR/MAINT 445435 518.00 518.00 344962 77073 2011-03-23 ZAMZOWS General Police Supplies & Mate K9 SUPPLIES 850088 52.98 121.87 344962 77073 2011-03-23 ZAMZOWS General Police Supplies & Mate K9 SUPPLIES 853236 68.89 121.87 344963 77080 2011-03-23 ZAYO BANDWIDTH Airport Aviation Contractual ServInternet Service 3/1-3/31 3739 790.00 790.00

344964 77107 2011-03-23 ZEE MEDICAL INC GeneralParks and Recreation Supplies & Mate BANDAGES, OINTMENT 0161450530 35.91 85.31

344964 77104 2011-03-23 ZEE MEDICAL INC GeneralParks and Recreation Supplies & Mate SAFETY SUPPLIES 0161450569 49.40 85.31

344965 77057 2011-03-23 ZGA ARCHITECTS AND PLANNERS Capital Projects Fire Capital C/O#2 Provide limited survey s 0000018 3,118.00 3,118.00

344966 77042 2011-03-23 SKINNER FAWCETT LLP Debt ServiceFinance & Administration Contractual ServCID work 20631 11,475.00 11,475.00

344967 77042 2011-03-23 US BANK GeneralFinance & Administration Contractual ServBanking Services 1-533-9091-8891 3,081.86 3,081.86

344968 77042 2011-03-23 VALLEY REGIONAL TRANSIT GeneralFinance & Administration Contractual ServLocal Match FY11-01 OM 9821 5,240.22 460,113.88

344968 77042 2011-03-23 VALLEY REGIONAL TRANSIT GeneralFinance & Administration Contractual ServVR Transit Dues April FY 11

April FY 11 contribution 454,116.66 460,113.88

344968 77042 2011-03-23 VALLEY REGIONAL TRANSIT GeneralFinance & Administration Contractual ServInterCounty Exprs April FY 11


344968 77042 2011-03-23 VALLEY REGIONAL TRANSIT GeneralFinance & Administration Contractual ServVR Boise service April FY 11


344968 77042 2011-03-23 VALLEY REGIONAL TRANSIT GeneralFinance & Administration Liability Bus passes 10140 757.00 460,113.88

344969 77042 2011-03-23 SENIOR SOLUTIONS INC GeneralFinance & Administration Contractual ServSenior Scrip Jan 2012 5,556.71 5,556.71

344970 77042 2011-03-23TREASURE VALLEY COMMUNITY TV INC General

Finance & Administration Equipment Capital reimbursement Capital reimbursement 5,258.63 5,258.63


Finance & Administration Contractual ServApril FY 11 contribution



Check listing



Finance & Administration Equipment April FY 11 contribution mort



Finance & Administration Contractual ServApril FY 11 AGA conf CGould

April FY 11 AGA conf CGould 275.00 1,100.00


Finance & Administration Contractual ServApril FY 11 AGA conf DWolf

April FY 11 AGA conf DWolf 275.00 1,100.00

344972 77042 2011-03-23IDAHO CENTENNIAL CHAPTER OF AGA General Mayor & Council Contractual ServApril '11 AGA conf JMcMahon

April FY11 AGA conf JMcMahon 275.00 1,100.00

344972 77042 2011-03-23IDAHO CENTENNIAL CHAPTER OF AGA General Mayor & Council Contractual ServApril '11 AGA conf-SRehn

April conference Steven Rehn 275.00 1,100.00

344973 77042 2011-03-23 TELEVOX SOFTWARE INC GeneralFinance & Administration Contractual ServAuto messaging service INV000735997 1,423.92 1,423.92

344974 77042 2011-03-23 TERRY REILLY HEALTH SERVICES General Asset or Liability Liability March FY11 operating expenseMarch FY 11 operating expense 150,000.00 150,000.00

344975 77042 2011-03-23 BANK OF AMERICA General Asset or Liability Liability Feb 2011 EPayables Feb 2011 EPayables 85,046.45 85,046.45 344976 77042 2011-03-23 BANK OF AMERICA General Asset or Liability Liability Feb 2011 Pcard statement Feb 2011 Pcard 261,293.32 261,293.32

344977 77109 2011-03-23CITY OF BOISE- INTERMOUNTAIN CLAIMS

Workers Compensation

Finance & Administration Liability

FY 03 WC CHKNG ACCT REIMBURSE 3/14/2011-3/20/2011 4,070.96 4,070.96













344978 77109 2011-03-23 JULIAN & HULL ANDERSON Risk ManagementFinance & Administration Liability

ADA COUNTY COMMISSIONERS LAWSU 32387 7,553.90 7,553.90

344979 77109 2011-03-23 PAUL THOMAS BLOTTER Risk ManagementFinance & Administration Liability CLAIM 143307022 143307022-MONDRY 7,905.00 7,905.00

344980 77109 2011-03-23 FIRST LINK SAFETY INC GeneralParks and Recreation Contractual ServOHSA 10 HR FEB 2011 06-2059 1,320.00 1,320.00



344980 77109 2011-03-23 FIRST LINK SAFETY INC General Public Works Contractual ServOHSA 10 HR FEB 2011 06-2059 1,320.00 1,320.00 344980 77109 2011-03-23 FIRST LINK SAFETY INC Sewer Public Works Contractual ServOHSA 10 HR FEB 2011 06-2059 1,320.00 1,320.00 344980 77109 2011-03-23 FIRST LINK SAFETY INC Geothermal Public Works Contractual ServOHSA 10 HR FEB 2011 06-2059 1,320.00 1,320.00

Total of all check lines


City of Boise Idaho Checks 35

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Transcript of City of Boise Idaho Checks 35