City of Boise Idaho Checks 38

CHECKS# 344981 to 345292

TOTAL TO BE PAID

March 30, 2011

MISCELLANEOUS EXPENSES

$641,890.59

Check listing

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

000119 77110 2011-03-30APEX INTEGRATED SECURITY SOLUTIONS Sewer Public Works Contractual Serv

NETWORK CHANGE AFTER NEW PHONE 00014561 240.00 330.00

000119 77110 2011-03-30APEX INTEGRATED SECURITY SOLUTIONS Sewer Public Works Contractual ServREPAIRS AFTER NEW PHONE SYS 00014556 90.00 330.00

000120 77160 2011-03-30 DC FROST ASSOCIATES INC. Sewer Public Works Contractual ServIFB 08-189 TROJAN PARTS TO BE 5918 45,712.00 45,712.00

000121 77145 2011-03-30 FISHERS DOCUMENT SYSTEMS INC General Library Contractual ServCOPIER FEES 3/17-4/16/11 184219 230.00 230.00 000122 77057 2011-03-30 GEM STATE PAPER & SUPPLY CO General Fire Supplies & Mate Cleaning and Paper Products 538333-01 52.76 4,200.12 000122 77146 2011-03-30 GEM STATE PAPER & SUPPLY CO General Library Supplies & Mate FACIAL TISSUE 541295-00 115.95 4,200.12

000122 77045 2011-03-30 GEM STATE PAPER & SUPPLY CO GeneralParks and Recreation Contractual ServTOILET TISSUE, PAPER TOWELS 540590-00 422.97 4,200.12

000122 77045 2011-03-30 GEM STATE PAPER & SUPPLY CO GeneralParks and Recreation Contractual ServPAPER TOWELS 540592-00 141.96 4,200.12

000122 77104 2011-03-30 GEM STATE PAPER & SUPPLY CO GeneralParks and Recreation Supplies & Mate HOT DOG TRAYS, LIDS, CUPS 540764-00 174.75 4,200.12

000122 77104 2011-03-30 GEM STATE PAPER & SUPPLY CO GeneralParks and Recreation Contractual ServWASTE BASKET, TOILET PAPER 540764-00 174.75 4,200.12

000122 77104 2011-03-30 GEM STATE PAPER & SUPPLY CO GeneralParks and Recreation Supplies & Mate FOAM CUPS 540766-00 40.66 4,200.12

000122 77106 2011-03-30 GEM STATE PAPER & SUPPLY CO GeneralParks and Recreation Contractual Serv

PAPER AND CLEANING SUPPLIES IN 540604-00 199.94 4,200.12

000122 77076 2011-03-30 GEM STATE PAPER & SUPPLY CO Airport Aviation Contractual ServExtended Wool Duster 536102-00 124.84 4,200.12 000122 76985 2011-03-30 GEM STATE PAPER & SUPPLY CO Airport Aviation Contractual ServVinyl Replacement Bags (2) 539051-00 73.18 4,200.12 000122 76985 2011-03-30 GEM STATE PAPER & SUPPLY CO Airport Aviation Contractual Serv15" Brush Roll for Spectrum 539279-00 47.32 4,200.12 000122 76985 2011-03-30 GEM STATE PAPER & SUPPLY CO Airport Aviation Contractual ServGloves, Cleaners, PaperProduct 539294-00 2,659.04 4,200.12 000122 76985 2011-03-30 GEM STATE PAPER & SUPPLY CO Airport Aviation Contractual ServSynthetic Gloves 539396-00 50.29 4,200.12 000122 77137 2011-03-30 GEM STATE PAPER & SUPPLY CO Airport Aviation Contractual ServSpectrum Vac Brush End Cap 539776-01 21.30 4,200.12 000122 77076 2011-03-30 GEM STATE PAPER & SUPPLY CO Airport Aviation Contractual ServPlastic Wrap,Paper Towels,Cups 539730-00 75.16 4,200.12 000123 77041 2011-03-30 NORCO INC Sewer Public Works Supplies & Mate SAFETY GLASSES 07792065 157.44 157.44 000124 77151 2011-03-30 OXARC INC General Fire Supplies & Mate ST 4 Oxygen BSH8758 17.70 1,627.94 000124 77163 2011-03-30 OXARC INC General Police Contractual ServFLARES BSH8832 646.13 1,627.94 000124 77163 2011-03-30 OXARC INC General Police Supplies & Mate CREDIT MEMO INV BSH5424 CM87905 (315.60) 1,627.94 000124 77130 2011-03-30 OXARC INC Sewer Public Works Supplies & Mate Gases and cylinders/regulators BSH8703 366.91 1,627.94 000124 77048 2011-03-30 OXARC INC Sewer Public Works Supplies & Mate GAS DEKETION & SENSOR BSH7977 788.06 1,627.94 000124 77191 2011-03-30 OXARC INC Sewer Public Works Capital WBP050 LAB GAS TUBING BSH8448 96.38 1,627.94 000124 77191 2011-03-30 OXARC INC Sewer Public Works Capital WBP050 GAS TUBING BSH8482 28.36 1,627.94 251678 057175 2007-07-11 TERRI DERRER General Asset or Liability Liability KNOWLES, NICHOLAS M0609704 127.00 127.00 252375 057112 2007-07-18 IDAHO PETERBILT INC City Shop Aviation Contractual ServBOISE PETERBILT 101709 101709 1,464.80 1,464.80 254392 057530 2007-08-01 TASHA MADRILL General Asset or Liability Liability LEE, DARWIN M0602116 50.00 50.00 254840 057622 2007-08-08 GREG GLEASON General Asset or Liability Liability JUDAH, SAMANTHA M0413905 400.00 400.00

255296 057719 2007-08-15 ROBERT C CLAUSONBoise City Trust Fund Asset or Liability Liability 570156/5911 PORT LN 57015602 57.83 57.83

255937 057718 2007-08-22 TERRI DERRER General Asset or Liability Liability KNOWLES, NICHOLAS M0609704 127.00 127.00

256235 057830 2007-08-22 JOE THOMPSONBoise City Trust Fund Asset or Liability Liability 097620/3915 WEST POINT 09762005 92.00 92.00

257316 057796 2007-09-05 VILLANOS GeneralPlanning and Development Contractual ServLunch for HP Commission HP Commission 65.70 65.70

257921 057093 2007-09-14 ANGELA HARTMAN General Arts Commission Contractual ServJDP100th BCB BCB07-19 100.00 100.00 258692 058393 2007-09-26 JENNIFER JOHANNSEN General Asset or Liability Liability REFUND JENNIFER JOHANNSEN 2001707 63.00 63.00 261014 058879 2007-10-17 KHASANBAY ISKADAROV General Arts Commission Contractual ServWORLDFEST PERFORMER 07 WORLD07-05 100.00 100.00

261627 058956 2007-10-24 MIKE PITTS & CALEB PARSONSBoise City Trust Fund Asset or Liability Liability 084340/409 BROAD 08434004 61.65 61.65

262706 059105 2007-11-07 MIKE PITTS & CALEB PARSONSBoise City Trust Fund Asset or Liability Liability 084340/409 BROAD ST 08434004 48.86 48.86

264566 059508 2007-12-05 WILLIAM CHRISTENSENBoise City Trust Fund Asset or Liability Liability 454184/9605 HALSTEAD DR 45418401 214.71 214.71

264631 059466 2007-12-05 LINDSAY GALE General Asset or Liability Liability ORCUTT, ELIZABETH M0514015 48.00 48.00

265162 059657 2007-12-12 HOWARD HERBERTBoise City Trust Fund Asset or Liability Liability 440829/476 E CHESTER LN 44082904 67.35 67.35

265304 059657 2007-12-12 RMC INC %PAUL JACKSONBoise City Trust Fund Asset or Liability Liability 455440/11928 W DICKENS DR 45544002 96.74 96.74

Check listing Page 1 of 27

Check listing


266033 059846 2007-12-26 JEREMY & KAREN COOKEBoise City Trust Fund Asset or Liability Liability 547414/3234 N JONES PL 54741403 51.38 51.38

266462 059857 2008-01-02 FOOTLOCKER General Asset or Liability Liability STACY, JAMES M0704622 67.50 67.50 266542 059906 2008-01-02 LITHIA MOTORS General Asset or Liability Liability RYAN, JESSICA T0708693 133.00 133.00 267491 60058 2008-01-16 TERRI DERRER General Asset or Liability Liability KNOWLES, NICHOLAS M0609704 127.00 127.00 267521 60058 2008-01-16 LINDSAY GALE General Asset or Liability Liability ORCUTT, ELIZABETH M0514015 48.00 48.00

268158 60301 2008-01-30 USA HOCKEY GeneralParks and Recreation Contractual Serv

CORRECTING IIW SHORT PD LEAGUE

IIW REGISTRATION BALANCE 222.00 247.00

268158 60301 2008-01-30 USA HOCKEY GeneralParks and Recreation Supplies & Mate TOURNAMENT APP

WINTER GAMES OF IDAHO 25.00 247.00

269087 60389 2008-02-06 CAROLYN PFEIFFER General Asset or Liability Liability REESE, GLENN T0604607 48.00 48.00

269528 60519 2008-02-13 MNA, INC Airport Asset or Liability Liability SIDA BADGE REFUND #1313 & 4121 957074 100.00 100.00 270623 60834 2008-03-05 Commuter Check Corp-Idaho General Asset or Liability Asset ACHD Transit Cks Apr-June 08 City of Boise 19359 2,071.65 2,071.65 270623 60834 2008-03-05 Commuter Check Corp-Idaho General Human Resources Personnel ACHD Transit Cks Apr-June 08 City of Boise 19359 2,071.65 2,071.65 270907 60695 2008-03-05 BRADLEY KELLAR General Asset or Liability Liability MORA, CRUZ M0601505 720.50 720.50

271139 60932 2008-03-12 CLINTON TESCHNERHousing Rehabilitation Asset or Liability Liability 2007 ESCROW REFUND

TRS 2007 ESCROW REFUND 441.41 441.41

271351 60917 2008-03-12 TERRI DERRER General Asset or Liability Liability KNOWLES, NICHOLAS M0609704 127.00 127.00 271518 60917 2008-03-12 CAROLYN PFEIFFER General Asset or Liability Liability REESE, GLENN T0604607 98.00 98.00 273203 61384 2008-04-09 ROBERT MAXEY General Public Works Revenue PWK05-00123 PWK05-00123 158.00 158.00 273418 61249 2008-04-09 LINDSAY GALE General Asset or Liability Liability ORCUTT, ELIZABETH M0514015 1,306.00 1,306.00

274158 61442 2008-04-16 E. Schmein GeneralPlanning and Development Revenue Partial Refund CAA08-73 79.00 79.00

274574 61547 2008-04-23 SHAWN HIBEN General Asset or Liability Liability WINSON, ORVILLE M0607214 60.00 60.00 274706 61547 2008-04-23 CAROLYN PFEIFFER General Asset or Liability Liability REESE, GLENN T0604607 98.00 98.00 275009 61601 2008-04-30 AMBER ARMSTRONG General Asset or Liability Liability KOLANDER,KEGAN M0702541 137.00 137.00 275103 61601 2008-04-30 TERRI DERRER General Asset or Liability Liability KNOWLES, NICHOLAS M0609704 127.00 127.00 278398 62366 2008-06-11 MESA TAQUERIA General Mayor & Council Contractual Serv5/27/07 dinner 052708 102.48 102.48

278971 62520 2008-06-18 CAROLYN PFEIFFER General Asset or Liability Liability REESE, GLENN CR-IN-2006-0004607 150.00 150.00 279555 62627 2008-06-25 CHAD RITZER General Arts Commission Contractual ServAFK08-09 AFK08-09 100.00 100.00

279610 62579 2008-06-25JASON W TAYLOR %TROJOR PROPERTIES

Boise City Trust Fund Asset or Liability Liability 456720\6171 N HASTINGS AVE 45672003 271.80 271.80

280350 62810 2008-07-09 SUSAN BUSSEL GeneralPlanning and Development Contractual ServMILEAGE REIMBURSEMENT

REIMBURSE JUN08 MILEAGE 22.11 22.11

280843 62879 2008-07-16 STANLEY CALLBoise City Trust Fund Asset or Liability Liability 455497\3901 E WORMWOOD CT 45549704 14.20 14.20

280921 62879 2008-07-16 JASON P FLYNNBoise City Trust Fund Asset or Liability Liability 572241\6503 YORK ST 57224102 5.65 5.65

280948 62879 2008-07-16 THOMAS GUISTOBoise City Trust Fund Asset or Liability Liability 441114\2411 S MARINER WAY 44111402 48.94 48.94

280952 62904 2008-07-16 BONNIE HANNABoise City Trust Fund Asset or Liability Liability 554262\2170 PANAMA ST 55426204 74.58 74.58

281469 63015 2008-07-23 LORI CHAPMAN General Asset or Liability Liability CURTIS, JARED CR-MD-2006-0005996 48.00 48.00 281502 056518 2008-07-23 TERRI DERRER General Asset or Liability Liability KNOWLES, NICHOLAS M0609704 127.00 127.00 281670 63069 2008-07-23 SANDRA J MUSSER General Mayor & Council Contractual Servreimburse for council lunch 072208 12.13 12.13 283116 63405 2008-08-14 GEORGE AUSTIN General Asset or Liability Liability IVYWILD SWIM ADVENTURE 2004545 27.00 27.00

283116 63405 2008-08-14 GEORGE AUSTIN GeneralParks and Recreation Revenue IVYWILD SWIM ADVENTURE 2004545 27.00 27.00

283116 63405 2008-08-14 GEORGE AUSTIN GeneralParks and Recreation Revenue IVYWILD SWIM ADVENTURE 2004545 27.00 27.00

283402 63363 2008-08-14 ESTHER MAYBoise City Trust Fund Asset or Liability Liability 084800\1211 E STATE ST 08480003 24.97 24.97

283413 63363 2008-08-14 OPAL D NADAULDBoise City Trust Fund Asset or Liability Liability 439015\3696 N TUMBLEWEED PL 43901501 30.15 30.15

283476 63335 2008-08-14 STEWART TITLE Sewer Public Works Revenue#8058838 G COOPER PYOFF REFUND

#8058838 G COOPER PYOFF REFUND 3.06 18.20


Check listing


283476 63335 2008-08-14 STEWART TITLE Sewer Public Works Revenue#8058983 CARTER PAYOFF REFUND

#8058983 CARTER PAYOFF REFUND 11.70 18.20

283476 63335 2008-08-14 STEWART TITLE Sewer Public Works Revenue SHILO DEV LTD PAYOFF REFUNDSHILO DEV LTD PAYOFF REFUND 3.44 18.20

283513 63438 2008-08-20 WILLIAM GOSSARD GeneralFinance & Administration Revenue

REFUND FOR OVERPAYMENT OF DOG

REFUND FOR OVERPAYMENT OF DOG 4.45 4.45

283650 63513 2008-08-20 VALERIE A AKERBoise City Trust Fund Asset or Liability Liability 456782\4260 S FEDERAL WAY 101Y 45678209 6.09 6.09

284054 63483 2008-08-20TRANSNATION TITLE & ESCROW INC

Housing Rehabilitation

Planning and Development Loans Barrus Rehab-Recording Fee 1848 15.00 15.00

284106 63573 2008-08-27 GEORGE AUSTIN General Asset or Liability Liability GEORGE AUSTIN REFUND 2004562 32.00 32.00

284106 63573 2008-08-27 GEORGE AUSTIN GeneralParks and Recreation Revenue GEORGE AUSTIN REFUND 2004562 32.00 32.00

284106 63573 2008-08-27 GEORGE AUSTIN GeneralParks and Recreation Revenue GEORGE AUSTIN REFUND 2004562 32.00 32.00

284463 63573 2008-08-27 M & M DISTRIBUTORS GeneralParks and Recreation Asset PRO SHOP INVENTORY/SHIPPINT 0214523-IN 24.50 24.50

284463 63573 2008-08-27 M & M DISTRIBUTORS GeneralParks and Recreation Supplies & Mate PRO SHOP INVENTORY/SHIPPINT 0214523-IN 24.50 24.50

284842 63688 2008-09-03 ROBERT HOWEBoise City Trust Fund Asset or Liability Liability 547922\2725 N 5 MILE RD # 10 54792204 3.41 3.41

285054 63772 2008-09-10 QWEST COMMUNICATIONS - WCOE General Asset or Liability Liability REFUND OP ACCOUNT 2001957 32.58 32.58 285123 63836 2008-09-10 ROSS BORDEN General Mayor & Council Contractual Servlunch w/ McKenzie 603068 17.31 17.31

285146 63812 2008-09-10 KATE JENSEN GeneralParks and Recreation Supplies & Mate BERRY RANCH FOR YTH CAMPS 207486 40.05 40.05

285357 052140 2008-09-10 PATTI HOLTEN General Asset or Liability Liability FLORES, JOSEPH M0502376 180.00 180.00 285710 63853 2008-09-17 RON NICHOLS Sewer Public Works Contractual ServVEHICLE EMISSION REIMB. 082808 15.00 15.00 286197 63983 2008-09-24 JONATHAN N HANSEN General Asset or Liability Liability JONATHAN N HANSEN REFUND 2001992 16.00 16.00

286340 64033 2008-09-24RHIANNA ALEXANDERC/O JOY LEWIS General Asset or Liability Liability CANN, ANNA CR-IN-2007-0037363 48.00 48.00

286436 64033 2008-09-24 TERRI DERRER General Asset or Liability Liability KNOWLES, NICHOLAS CR-MD-2006-0009704 148.00 148.00

286506 64017 2008-09-24 ROBIN R HILLBoise City Trust Fund Asset or Liability Liability 563269\5924 N WILLOW CLIFF WAY 56326904 35.00 35.00

286949 64131 2008-10-01 BATTERIES PLUS - 118 Sewer Public Works Supplies & Mate 123468894 BATTERIES 117-80186 18.10 18.10

287018 64141 2008-10-01 DIMENSION PROPERTIES, LLCBoise City Trust Fund Asset or Liability Liability 574447/7651 N MISTY COVE AVE 57444701 13.36 43.94

287018 64141 2008-10-01 DIMENSION PROPERTIES, LLCBoise City Trust Fund Asset or Liability Liability 574448/7832 N MISTY COVE AVE 57444801 30.58 43.94

287132 64141 2008-10-01 EMILY LUCASBoise City Trust Fund Asset or Liability Liability 115400/3063 CANTRELL LN 11540010 41.78 41.78

287132 64141 2008-10-01 EMILY LUCASBoise City Trust Fund Asset or Liability Liability 115400/3063 CANTRELL LN 11540010 41.78 41.78

287197 64141 2008-10-01 RICHARD S REEDBoise City Trust Fund Asset or Liability Liability 108240/12094 EDNA ST 10824001 63.87 63.87

287214 64091 2008-10-01SANTIAM EMERGENCY EQUIPMENT, INC General Fire Contractual ServSERVICE EXTRICATION TOOLS 19917 2,075.62 2,075.62

288109 64356 2008-10-15 AARON BERENSONBoise City Trust Fund Asset or Liability Liability 558215\508 W HAYS ST 55821505 90.00 97.42

288109 64356 2008-10-15 AARON BERENSONBoise City Trust Fund Asset or Liability Liability 558215\508 W HAYS ST 55821505 7.42 97.42

288223 64356 2008-10-15 THOMAS FRASERBoise City Trust Fund Asset or Liability Liability 447289\18560N PILGRIM AVE 44728903 33.11 33.11

288223 64356 2008-10-15 THOMAS FRASERBoise City Trust Fund Asset or Liability Liability 447289\18560N PILGRIM AVE 44728903 33.11 33.11

288237 64420 2008-10-15 SARAH GILLEYBoise City Trust Fund Asset or Liability Liability 559129\5389 N ROSEPOINT WAY 55912908 2.20 2.20


Check listing


288294 64420 2008-10-15 CECIL JAYOBoise City Trust Fund Asset or Liability Liability 073050\424 THATCHER ST 07305001 12.10 12.10

288395 64356 2008-10-15 CORY PICOTTEBoise City Trust Fund Asset or Liability Liability 369490\2921 KATHRYN ST 36949007 11.65 11.65

288630 64555 2008-10-22 USA HOCKEY GeneralParks and Recreation Supplies & Mate TOURNAMENT USA HOCKEY TEAM HARVEST CLASSIC 50.00 50.00

288797 64449 2008-10-22 MARCIA H FIELDBoise City Trust Fund Asset or Liability Liability 196080\2906 INGLEWOOD RD 19608004 2.81 2.81

289007 64285 2008-10-22 STATE LIBRARY OF LOUISIANA General Library Contractual ServLOST BK - HIST OF VERMILION PA 20080924-A 70.03 70.03

289010 64449 2008-10-22 PHILLIP STEPHANBoise City Trust Fund Asset or Liability Liability 571741\4436 S TILLAMOOK WAY 57174101 44.44 44.44

289562 64701 2008-11-05 LINDA MENNIE Airport Asset or Liability Liability Parcs card return L Mennie AE 116935 25.00 25.00

290271 64693 2008-11-12 GARY MADSEN General Asset or Liability Liability SHURTE, JASON CR-MD-1999-0002888 2.00 2.00

291161 64992 2008-11-26 AURORA ENCINASBoise City Trust Fund Asset or Liability Liability 324370\2015 S ORCHARD ST 32437004 30.41 30.41

291414 65032 2008-11-26 RACHEL L WINSTONBoise City Trust Fund Asset or Liability Liability 568758\2064 S GOURLEY ST 56875803 11.65 11.65

292795 65455 2008-12-24 JANELLE WILSON General Arts Commission Contractual Servadmission BCT 12/18/08 20.00 20.00

292964 65244 2008-12-24 CENTENNIALPRINTING GeneralFinance & Administration Asset 90470 1229 48.00 48.00

293011 65373 2008-12-24 MARK FINLEY General Asset or Liability Liability PEARSON, MICHAEL CR-MD-2007-0008608 92.51 92.51 294550 65730 2009-01-21 MOUNTAIN HOME PUBLIC LIBRARY General Library Revenue CONSORTIUM REFUNDS 01152009 30.00 30.00

294830 65740 2009-01-21 MICHAEL SELLERSBoise City Trust Fund Asset or Liability Liability 441332\6647 W LAMPLIGHTER CT 44133203 28.50 28.50

294976 65830 2009-01-28 JIM BEINEMANN GeneralParks and Recreation Contractual ServCELL SERVICE 12/21-1/20

JAN 09 CELL PHONE STIPEND 35.00 35.00

295107 65811 2009-01-28 THE COPIER GROUP LLC Sewer Public Works Contractual ServCOPY MACHINE MAINT 14618 11.66 11.66

295381 65872 2009-02-04 SECURE SOLUTIONS, LLC GeneralFinance & Administration Contractual ServBACKGROUND CHECK REFUND

BACKGROUND CHECK REFUND 4.75 4.75

295507 65907 2009-02-04 BSG SPECIALITY MILLWORKSBoise City Trust Fund Asset or Liability Liability 546871\11350 W EXECUTIVE DR 54687102 535.95 535.95

295509 65954 2009-02-04 CAB WEST,LLC GeneralFinance & Administration Revenue OVERPAYMENT 123108 12.00 12.00

295776 66046 2009-02-11 CITY GRILL INC, DBA:CAZBA/OPA GeneralFinance & Administration Revenue

REFUND-OVERPAYMENT OF LICENSE

REFUND-OVERPAYMENT OF LICENSE 33.75 33.75

296479 66065 2009-02-18 MARK FINLEY General Asset or Liability Liability PEARSON, MICHAEL CR-MD-2007-0008608 95.00 95.00

297347 66112 2009-03-04 CYRUS ROEDEL GeneralFinance & Administration Revenue OVERPAYMENT ON PKG. TICKET 021309 6.00 6.00

297511 66112 2009-03-04 SHERYL SCOTT GeneralFinance & Administration Revenue OVERPAYMENT OF PKG.TICKET 021309 2.00 2.00

297586 66385 2009-03-11 SUSAN VILLEGGIANTE Airport Asset or Liability Liability Parcs refund- S Villeggiante 716665 25.00 25.00


298256 66529 2009-03-18 SALLAH ALTEMEMY General Asset or Liability Liability MEYER, SHELLY CR-MD-2006-0015823 6.50 6.50

298347 66529 2009-03-18 FAST EDDYS General Asset or Liability Liability GEASLIN, RONNIE CR-MD-2008-0021075 3.96 3.96

298500 66529 2009-03-18 SEAN OR MARY ORAHOOD General Asset or Liability Liability PARKS, STACEY CR-MD-2007-0000951 48.00 48.00

299848 66768 2009-04-08 COURTNEY GLICK General Asset or Liability Liability LANCASTER, PENNY CR-IN-2006-0050050 48.00 48.00

300421 66955 2009-04-15 EUJON SELLERSBoise City Trust Fund Asset or Liability Liability 549643\13978 W WRIGLEY ST 54964303 10.64 10.64

300434 66955 2009-04-15 DANIEL STAABEBoise City Trust Fund Asset or Liability Liability 072690\318 UNION ST 07269009 13.38 13.38


Check listing


300481 66955 2009-04-15 BART WHITEBoise City Trust Fund Asset or Liability Liability 563755\3431 S ANNETT AVE 56375504 17.47 17.47

300671 CLCSRES302009-04-22 SALLAH ALTEMEMY General Asset or Liability Liability MEYER, SHELLY CR-MD-2006-0015823 23.00 23.00

300774 67092 2009-04-22 BRIAN DITTOBoise City Trust Fund Asset or Liability Liability 574015\7565 N MISTY COVE AVE 57401501 28.67 28.67

300796 CLCSRES302009-04-22 MARK FINLEY General Asset or Liability Liability PEARSON, MICHAEL CR-MD-2007-0008608 78.00 78.00

301004 67092 2009-04-22 ELIZABETH P READBoise City Trust Fund Asset or Liability Liability 267140\3013 STEWART AVE 26714004 24.94 24.94


301437 67136 2009-04-29 NAZIRA LUMINOVA General Asset or Liability Liability OLIVIERI, MICHAEL CR-IN-2006-0036628 24.00 24.00

301887 67041 2009-05-06 CARY HATTABAUGH GeneralFinance & Administration Revenue

REIMBURSEMENT FOR OVERPAYMENT 041609 2.00 2.00

302028 67041 2009-05-06 KEELEY ROONEY GeneralFinance & Administration Revenue

REIMBURSEMENT FOR OVERPAYMENTS 041609 23.00 23.00

302029 67041 2009-05-06 CLINT ROSS GeneralFinance & Administration Revenue

REIMBURSEMENT FOR OVERPAYMENTS 041609 17.00 17.00

302455 67317 2009-05-13 RED WING SHOE General Fire Supplies & Mate Boots Theirot 00554014755 178.49 178.49

302790 67526 2009-05-20 JUSTIN CARSONBoise City Trust Fund Asset or Liability Liability 572450\9106 W LITTLEWOOD DR 57245003 11.57 11.57


302917 67489 2009-05-20 JOHN GREENEBoise City Trust Fund Asset or Liability Liability 455234\1306-08 S LINCOLN AVE 45523401 136.02 136.02

302927 67526 2009-05-20 WILLIAM HAMMETTBoise City Trust Fund Asset or Liability Liability 297590\2663 WESTLAND PL 29759002 27.90 27.90

302992 67423 2009-05-20 JEDMD LLCBoise City Trust Fund Asset or Liability Liability 569290\2917 LEMHI ST 56929001 5.55 40.56

302992 67423 2009-05-20 JEDMD LLCBoise City Trust Fund Asset or Liability Liability 569291\2891 W LEMHI ST 56929101 35.01 40.56

303053 67423 2009-05-20 NATHAN MATTHEWSBoise City Trust Fund Asset or Liability Liability 440935\9959 W CORY ST 44093502 104.95 104.95

303140 67423 2009-05-20 GLEN PROVENZANOBoise City Trust Fund Asset or Liability Liability 076660\1605 RESSEGUIE ST 07666001 105.69 105.69

303220 67489 2009-05-20 SUNVEST INCBoise City Trust Fund Asset or Liability Liability 225970\7201 SWIFT LN 22597004 13.80 13.80

303239 67493 2009-05-20 TGI FRIDAYS General Asset or Liability Liability BOHUSLOV, NOEL CR-MD-2008-0021496 9.20 9.20

303833 67725 2009-06-03 BOISE BLUE ART SUPPLY GeneralFinance & Administration Contractual ServFRAME STRATEGY MAP CC OFFICE 14700 56.62 56.62

303922 67742 2009-06-03 THOMAS GARRETTBoise City Trust Fund Asset or Liability Liability 213130\3912 KOOTENAI ST 21313009 13.04 13.04

305242 68087 2009-06-24 MARK TAYLORHousing Rehabilitation

Planning and Development Revenue Taylor, Mark-Sec Dep Deposit Refund 93.00 93.00

305242 68087 2009-06-24 MARK TAYLORLocal Affordable Housing Asset or Liability Liability Taylor, Mark-Sec Dep Deposit Refund 93.00 93.00

305626 68082 2009-06-24 DIANA STADINGBoise City Trust Fund Asset or Liability Liability 068360\1406 N 8TH ST 06836004 4.18 4.18

342597 76529 2011-02-09 TRS RANGE SERVICES LLC Capital Projects Police Capital TASK ORDER NO. 1 (ONE) - DEVEL 2011002 5,905.00 5,905.00

343067 76724 2011-02-23 VICTOR CLIFTON GeneralInformation Technology Contractual ServJL-REIMCELLPHN-VICTORC=FEB11

CLIFTON,V-REIMCELLPHN=FEB11 35.00 70.00

343067 76724 2011-02-23 VICTOR CLIFTON GeneralInformation Technology Contractual ServJL-REIMCELLPHN-VICTORC=JAN11

CLIFTON,V-REIMCELLPHN=JAN11 35.00 70.00


Check listing


344981 76724 2011-03-24 VICTOR CLIFTON GeneralInformation Technology Contractual ServJL-REIMCELLPHN-VICTORC=FEB11

CLIFTON,V-REIMCELLPHN=FEB11 35.00 70.00

344981 76724 2011-03-24 VICTOR CLIFTON GeneralInformation Technology Contractual ServJL-REIMCELLPHN-VICTORC=JAN11

CLIFTON,V-REIMCELLPHN=JAN11 35.00 70.00

344982 76529 2011-03-29 TRS RANGE SERVICES LLC Capital Projects Police Capital TASK ORDER NO. 1 (ONE) - DEVEL 2011002 5,905.00 5,905.00

344983 77209 2011-03-29 MILLIMAN GeneralFinance & Administration Contractual ServHealth Benefits Actuarial Valu 153 BOI 1292010 21,480.00 21,480.00

344984 77184 2011-03-30 KATIE HEDBERG General Asset or Liability Liability CANCEL ANN MORRISON SHELTER 2001179 - HEDBERG 165.20 165.20

344984 77184 2011-03-30 KATIE HEDBERG GeneralParks and Recreation Revenue CANCEL ANN MORRISON SHELTER 2001179 - HEDBERG 165.20 165.20

344985 77184 2011-03-30 VICKI HODGE General Asset or Liability Liability BALLET CLASS CANCELLED 2006626 - V HODGE 49.00 49.00

344985 77184 2011-03-30 VICKI HODGE GeneralParks and Recreation Revenue BALLET CLASS CANCELLED 2006626 - V HODGE 49.00 49.00



344986 77184 2011-03-30 DR MINGS GeneralParks and Recreation Contractual ServTOWING FEE

TOWING REFUND- MINGS 140.00 140.00

344987 77182 2011-03-30 COBRA PUMA GOLF INC GeneralParks and Recreation Asset INVENTORY & SHIPPING G28676 1,797.22 2,031.46

344987 77182 2011-03-30 COBRA PUMA GOLF INC GeneralParks and Recreation Supplies & Mate INVENTORY & SHIPPING G28676 1,797.22 2,031.46

344987 77182 2011-03-30 COBRA PUMA GOLF INC GeneralParks and Recreation Asset INVENTORY & SHIPPING G29670 117.12 2,031.46

344987 77182 2011-03-30 COBRA PUMA GOLF INC GeneralParks and Recreation Supplies & Mate INVENTORY & SHIPPING G29670 117.12 2,031.46

344987 77182 2011-03-30 COBRA PUMA GOLF INC GeneralParks and Recreation Asset INVENTORY & SHIPPING G29855 117.12 2,031.46

344987 77182 2011-03-30 COBRA PUMA GOLF INC GeneralParks and Recreation Supplies & Mate INVENTORY & SHIPPING G29855 117.12 2,031.46

344988 77184 2011-03-30 SUGAR PINE TOWNHOUSES GeneralPlanning and Development Contractual ServMARCH PRORATE RENT

MAR-APR RENT HOPKINS 964.97 964.97

344988 77184 2011-03-30 SUGAR PINE TOWNHOUSES GeneralPlanning and Development Contractual ServDEPOSIT HOPKINS


344988 77184 2011-03-30 SUGAR PINE TOWNHOUSES GeneralPlanning and Development Contractual ServAPRIL RENT HOPKINS


344989 77182 2011-03-30 ICON-ELITE GROUP GeneralParks and Recreation Asset INVENTORY & SHIPPING 78332 641.06 641.06

344989 77182 2011-03-30 ICON-ELITE GROUP GeneralParks and Recreation Supplies & Mate INVENTORY & SHIPPING 78332 641.06 641.06

344990 77182 2011-03-30 MONDOR GeneralParks and Recreation Asset

MONDOR EQUIPMENT AND APPAREL I 30974 660.64 660.64

344990 77182 2011-03-30 MONDOR GeneralParks and Recreation Supplies & Mate SHIPPING 30974 660.64 660.64

344991 77196 2011-03-30 SHER-WOOD HOCKEY INC GeneralParks and Recreation Asset

SHERWOOD HOCKEY EQUIPMENT AND 54881 3,774.86 3,774.86

344991 77196 2011-03-30 SHER-WOOD HOCKEY INC GeneralParks and Recreation Supplies & Mate SHIPPING 54881 3,774.86 3,774.86

344992 77164 2011-03-30ADA COUNTY INFORMATION TECHNOLOGY General Police Contractual Serv

MM-ADACOCOMPUTERCHGS=FEB11 477 60.00 60.00

344992 77164 2011-03-30ADA COUNTY INFORMATION TECHNOLOGY General

Information Technology Contractual Serv

MM-ADACOCOMPUTERCHGS=FEB11 477 60.00 60.00

344993 77192 2011-03-30STATE OF IDAHO LAW ENFORCEMENT General

Finance & Administration Contractual ServFINGERPRINT BILL. FEB/MARCH BCI0015 5,723.50 5,723.50


Check listing


344994 77164 2011-03-30 JUSTIN LLOYD GeneralInformation Technology Contractual Serv

SJ-REIMCELL/DATA-JUSTINL=MAR11

LLOYD,J-REIMCELL/DATA=MAR11 60.00 60.00

344995 77164 2011-03-30 RIGO SAUCEDA GeneralInformation Technology Contractual ServSJ-REIMCELL./DATA-RIGOS=FEB11

SAUCEDA,RI-REIMCELL/DATA=FEB11 60.00 60.00

344996 77136 2011-03-30 JESSE TREE OF IDAHO Special RevenuePlanning and Development Contractual ServERMA 5 4,847.82 4,847.82

344997 77176 2011-03-30STEPHANIE JENSEN OR KELLY CHERRY


Planning and Development Contractual ServRehab Cell Stipends Petty Cash 03-25-11 210.00 210.00

344997 77176 2011-03-30STEPHANIE JENSEN OR KELLY CHERRY


Planning and Development Contractual ServProp Mgmt Cell Stipends Petty Cash 03-25-11 210.00 210.00

344998 77162 2011-03-30 KENDRA MILLER-PETTY CASH FUND General Fire Contractual ServPOldenburg:cell phone access Mar242011 230.00 230.00

344998 77162 2011-03-30 KENDRA MILLER-PETTY CASH FUND General Fire Contractual ServMCaldwell: promo exam lunch Mar242011 230.00 230.00

344998 77162 2011-03-30 KENDRA MILLER-PETTY CASH FUND General Fire Contractual ServGGoldsmith:Lincoln St Fire Mar242011 230.00 230.00

344998 77162 2011-03-30 KENDRA MILLER-PETTY CASH FUND General Fire Revenue NACFR Insp Fees Pd to BFD erro Mar242011 230.00 230.00

344998 77162 2011-03-30 KENDRA MILLER-PETTY CASH FUND General Fire Contractual ServJMcAdams:IFPF training lunch Mar242011 230.00 230.00

344998 77162 2011-03-30 KENDRA MILLER-PETTY CASH FUND General Fire Contractual ServSKeuter: KidsFair lunches Mar242011 230.00 230.00

344998 77162 2011-03-30 KENDRA MILLER-PETTY CASH FUND General Fire Contractual ServJMcAdams: safehouse propane Mar242011 230.00 230.00

344999 77150 2011-03-30 TRACY RAYNOR General Fire Contractual Serv11-039/TR/Seattle StrClmb/pdie Seattle Str Climb 2011 125.00 125.00 345000 77146 2011-03-30 WILLIAM NATION General Library Contractual ServCELL PHONE STIPEND 2/13-3/12 032011 60.00 60.00

345001 77185 2011-03-30 RAMONA BRYANT-PETTY CASH GeneralPlanning and Development Contractual ServMELANIE OWEN MAR MILEAGE

PETTY CASH 03/28/11 166.21 166.21

345001 77185 2011-03-30 RAMONA BRYANT-PETTY CASH GeneralParks and Recreation Contractual ServSTRATEGIC PLANNING WORKSHOP

PETTY CASH 03/28/11 166.21 166.21

345001 77185 2011-03-30 RAMONA BRYANT-PETTY CASH GeneralParks and Recreation Contractual ServJIM HALL LUNCH W/PAT DAY

PETTY CASH 03/28/11 166.21 166.21

345001 77185 2011-03-30 RAMONA BRYANT-PETTY CASH GeneralParks and Recreation Supplies & Mate LAUNDRY

PETTY CASH 03/28/11 166.21 166.21

345001 77185 2011-03-30 RAMONA BRYANT-PETTY CASH GeneralParks and Recreation Supplies & Mate FRIDAY NIGHT SOCIAL CLUB

PETTY CASH 03/28/11 166.21 166.21

345001 77185 2011-03-30 RAMONA BRYANT-PETTY CASH GeneralParks and Recreation Supplies & Mate COOKING CLASS FOOD

PETTY CASH 03/28/11 166.21 166.21

345001 77185 2011-03-30 RAMONA BRYANT-PETTY CASH GeneralParks and Recreation Contractual ServC CAMACHO FEB MILEAGE

PETTY CASH 03/28/11 166.21 166.21

345002 77140 2011-03-30 JERRY BURT GeneralParks and Recreation Contractual ServCELL SERVICE 3/10-4/9

MAR 11 CELL PHONE STIPEND 35.00 35.00

345003 77182 2011-03-30 EARL KILIAN GeneralParks and Recreation Contractual ServSERVICE 2/6-3/5

FEB 11 CELL PHONE STIPEND 50.00 50.00

345004 77184 2011-03-30 JERRY PUGH GeneralParks and Recreation Contractual ServCELL SERVICE 3/14-4/13

APR 11 CELL PHONE STIPEND 35.00 35.00

345005 77187 2011-03-30 RYAN RODGERS GeneralParks and Recreation Contractual ServCELL SERVICE 3/20-4/19

APR 11 CELL PHONE STIPEND 35.00 35.00

345006 77182 2011-03-30 PAUL SCHOENFELDER GeneralParks and Recreation Contractual ServSERVICE 2/15-3/14


345007 77182 2011-03-30 WILLIAM TALIAFERRO GeneralParks and Recreation Contractual ServSERVICE 3/10-4/9


345007 77182 2011-03-30 WILLIAM TALIAFERRO GeneralParks and Recreation Contractual ServSERVICE 3/10-4/9


345008 77153 2011-03-30 TIM BRADY General Police Contractual ServREIMB-INVEST SOCIAL NET-3/9-11REIMB SPOKANE, WA 127.00 127.00

345009 77163 2011-03-30 GLENNA CRAWFORTH General Police Contractual ServGIFTS/TOP 2010 VOLUNTEERS BOISE POLICE 90.84 90.84


Check listing


345010 77101 2011-03-30 ADAM CRIST General Police Contractual ServTKT REIMBRSMNT - NAPO TOP COP BOISE POLICE 424.80 424.80

345011 77165 2011-03-30 CHRIS DAVIS General Police Contractual ServA-ILETTA CONF 4/10-17 ILCHICAGO IL 4/10-17/2011 620.00 620.00

345012 77172 2011-03-30 JOE KANE General Police Contractual ServA-ID PREVENT CONF 4/13-15 IDSUN VALLEY ID 4/13-15/2011 383.00 383.00

345013 77165 2011-03-30 GREG OSTER General Police Contractual ServA-ILEETA CONF 4/10-17 ILCHICAGO IL 3/10-17/2011 1,758.88 1,758.88

345014 77117 2011-03-30 JASON PIETRZAK General Police Contractual ServREIMB ICAC TRAINING-3/6-3/11REIMB-SPOKANE, WA 265.00 265.00

345015 77101 2011-03-30 JASON ROSE General Police Contractual ServTKT REIMBRSMNT - NAPO TOP COP BOISE POLICE 434.80 434.80

345016 77164 2011-03-30 RHONDA SAUCEDA GeneralInformation Technology Contractual Serv

SJ-REIMCELLPHN-RHONDAS=FEB11

SAUCEDA,RH-REIMCELLPHN=FEB11 35.00 35.00

345017 77130 2011-03-30 PAUL MILLER Sewer Public Works Supplies & Mate UNIFORM PANT REIMBURSEMENT 031411JFK 63.00 63.00

345018 77164 2011-03-30 THE BRIDGE CAFE GeneralInformation Technology Contractual ServLS-ERPPROJTEAMSNACK-2/1&2/3

ERPVISION2020PROJSNACK-2/1-2/2 67.50 67.50

345019 77191 2011-03-30 US POSTMASTER Sewer Public Works Supplies & Mate POBOX2600 ANNUAL FEE POBOX2600 410.00 410.00

345020 77161 2011-03-30 US POSTMASTER GeneralFinance & Administration Asset USPS AMS-TMS POSTAGE MTR 120664-07 10,000.00 10,000.00

345021 77192 2011-03-30 KELLY COOPER General Asset or Liability Liability APPEAL CASH BOND REFUND CW 110154 250.00 250.00

345022 77164 2011-03-30 SHARON JENSEN GeneralInformation Technology Contractual Serv

GB-REIMCELL/DATA-SHARONJ=FEB11

JENSEN,S-REIMCELL/DATA=FEB11 60.00 60.00

345023 77164 2011-03-30 JASON LORENSEN Sewer Public Works Contractual ServAR-REIMTRVLEXP-JASON=3/13-3/18

LORENSEN,J-REIMTRVL/TRNG=3/18 100.65 100.65

345024 77164 2011-03-30 ERIC LUDOVIC GeneralInformation Technology Contractual ServSJ-REIMCELL/DATA-ERICL=FEB11

LUDOVIC,E-REIMCELL/DATA=FEB11 60.00 60.00

345025 77164 2011-03-30 KIM MAURER GeneralInformation Technology Contractual ServMM-REIMCELLPHN-KIMM=JAN11

MAURER,K-REIMCELLPHN=JAN11 35.00 35.00

345026 77180 2011-03-30 BARBARA PEER GeneralInformation Technology Contractual ServSLJ-PERDIEM-Peer,Barb-041911

PEER,Barb-PerDiem-4/19/11 1,020.72 1,020.72

345027 77164 2011-03-30 LISA SCHOENFELDER GeneralInformation Technology Contractual ServJL-REIMCELL/DATA-LISAS=MAR11

SCHOENFELDER,REIMCEL/DAT=MAR11 70.00 70.00

345028 77180 2011-03-30 BRAD SMITH GeneralInformation Technology Contractual ServSLJ-PERDIEM-Smith,Brad-041911

SMITH,Brad-PerDiem-4/19/11 1,020.72 1,020.72

345029 77188 2011-03-30 RALPH BLOUNT General Legal Contractual ServCell Phone Stipend-March 2011 Cellular March 2011 35.00 35.00

345030 77152 2011-03-30IDAHO COUNCIL ON DOMESTIC VIOLENCE General Legal Contractual Serv18th Ann Conf on Dom - Lisa N.

18th Annual Conf Lisa Norton 50.00 50.00

345031 77178 2011-03-30 DAVID BIETER General Mayor & Council Contractual ServTravel - Cash Advance 03252011 149.00 149.00

345032 77178 2011-03-30 CECE GASSNER GeneralPlanning and Development Contractual Servtravel - cash advance 03252011 149.00 149.00

345033 77178 2011-03-30 JOHN BRUNELLE GeneralPlanning and Development Contractual ServTravel - Cash Advance 03252011 224.00 373.00

345033 77178 2011-03-30 JOHN BRUNELLE GeneralPlanning and Development Contractual Servtravel - cash advance 03252011 149.00 373.00

345034 77178 2011-03-30 THERESA MCLEOD General Mayor & Council Contractual ServCell Stipend 02/28/11 45.00 45.00 345035 77178 2011-03-30 ROSS BORDEN General Mayor & Council Contractual ServMeetings & Transportation 03172011 25.18 104.64 345035 77178 2011-03-30 ROSS BORDEN General Mayor & Council Contractual ServMeetings & Transportation 03232011 40.13 104.64 345035 77178 2011-03-30 ROSS BORDEN General Mayor & Council Contractual ServMeetings & Transportation 03242011 39.33 104.64

345036 77170 2011-03-30 PIERCE MURPHY General Mayor & Council Contractual ServApril '11 Cell Phone StipendApril 2011 Cell Phone Stipend 85.00 85.00

345037 77192 2011-03-30 DAWN PORTUGAIS General Mayor & Council Supplies & MaterialsPETTY CASH REIMBERSMENT 633.67 633.67

345037 77192 2011-03-30 DAWN PORTUGAIS General Mayor & Council Contractual Services and MaterialsPETTY CASH REIMBERSMENT 633.67 633.67


Check listing




345037 77192 2011-03-30 DAWN PORTUGAIS General Legal Supplies & MaterialsPETTY CASH REIMBERSMENT 633.67 633.67

345037 77192 2011-03-30 DAWN PORTUGAIS General Legal Contractual Services and MaterialsPETTY CASH REIMBERSMENT 633.67 633.67

345037 77192 2011-03-30 DAWN PORTUGAIS GeneralPlanning and Development Supplies & Materials

PETTY CASH REIMBERSMENT 633.67 633.67

345037 77192 2011-03-30 DAWN PORTUGAIS GeneralPlanning and Development Supplies & Materials


345037 77192 2011-03-30 DAWN PORTUGAIS GeneralPlanning and Development Contractual Services and Materials


345037 77192 2011-03-30 DAWN PORTUGAIS GeneralInformation Technology Contractual Services and Materials


345037 77192 2011-03-30 DAWN PORTUGAIS GeneralFinance & Administration Revenue


345037 77192 2011-03-30 DAWN PORTUGAIS GeneralFinance & Administration Supplies & Materials


345037 77192 2011-03-30 DAWN PORTUGAIS GeneralFinance & Administration Supplies & Materials


345037 77192 2011-03-30 DAWN PORTUGAIS General Human Resources Supplies & MaterialsPETTY CASH REIMBERSMENT 633.67 633.67

345037 77192 2011-03-30 DAWN PORTUGAIS General Human Resources Supplies & MaterialsPETTY CASH REIMBERSMENT 633.67 633.67

345037 77192 2011-03-30 DAWN PORTUGAIS Capital Projects Public Works CapitalPETTY CASH REIMBERSMENT 633.67 633.67

345037 77192 2011-03-30 DAWN PORTUGAIS Solid Waste Public Works Contractual Services and MaterialsPETTY CASH REIMBERSMENT 633.67 633.67

345038 77118 2011-03-30 GRANITE EXCAVATION INC Sewer Public Works Capital SWS-221, Ten Mile Feeder Cross FINAL 11,470.00 11,470.00 345039 77191 2011-03-30 NEAL OLDEMEYER General Public Works Contractual ServMARCH STIPEND MARCH 2011 41.24 41.24

345040 77189 2011-03-30 PEGGY PENA Risk ManagementFinance & Administration Liability CLAIM 00001074 00001074 812.68 812.68

345041 77189 2011-03-30CITY OF BOISE- INTERMOUNTAIN CLAIMS

Workers Compensation

Finance & Administration Liability

FY 04 WC CHKNG ACCT REIMBURSE 3/21/2011-3/27/2011 22,188.41 22,188.41

















345042 77191 2011-03-30 U.S. POSTAL SERVICE - BMEU Sewer Public Works Supplies & Mate POSTAGE DUE TRUST ACCT 95075000 1,000.00 1,000.00

345043 77189 2011-03-30 ASSE- DUES Risk ManagementFinance & Administration Contractual ServC.PENCE ASSE DUES #000281603 1000977568 160.00 160.00

345044 77133 2011-03-30 AT&T Airport Aviation Contractual ServLong Dist Video Conf 2/14-3/13 0504516371001 28.57 28.57 345045 77181 2011-03-30 BOISE STATE UNIVERSITY Sewer Public Works Contractual ServAPPLIED LEADERSHIP CLASS V0004022 3,495.53 3,495.53 345045 77181 2011-03-30 BOISE STATE UNIVERSITY Sewer Public Works Contractual ServAPPLIED LEADERSHIP CLASS V0004022 3,495.53 3,495.53 345045 77181 2011-03-30 BOISE STATE UNIVERSITY Sewer Public Works Contractual ServAPPLIED LEADERSHIP CLASS V0004022 3,495.53 3,495.53 345045 77181 2011-03-30 BOISE STATE UNIVERSITY Sewer Public Works Contractual ServAPPLIED LEADERSHIP CLASS V0004022 3,495.53 3,495.53

345046 77191 2011-03-30 IDAHO POWER CO GeneralFinance & Administration Contractual Serv2/11-3/16,670 E JULIA DAVIS, 7525047829 2,364.04 30,847.04

345046 77192 2011-03-30 IDAHO POWER CO GeneralFinance & Administration Contractual Serv

IDAHO POWER BILL RECORDS CENTE 0138230081 46.36 30,847.04

345046 77191 2011-03-30 IDAHO POWER CO General Public Works Contractual Serv1/31-2/28,150 N CAPITOL, 8613505579 11,708.35 30,847.04 345046 77191 2011-03-30 IDAHO POWER CO General Public Works Contractual Serv3/4-3/18,4957 SHIRLEY AVE 0264148940 4.24 30,847.04 345046 77191 2011-03-30 IDAHO POWER CO General Public Works Contractual Serv02/11-03/16,825 S 17TH, 1965886005 246.53 30,847.04 345046 77191 2011-03-30 IDAHO POWER CO General Public Works Contractual Serv1/27-2/25,ARMORY, 8613505579 11,708.35 30,847.04


Check listing


345046 77191 2011-03-30 IDAHO POWER CO General Public Works Contractual Serv1/31-2/28,333 N SAILFISH, 4172562113 5,189.71 30,847.04

345046 77183 2011-03-30 IDAHO POWER CO GeneralParks and Recreation Contractual Serv2/11-3/16, COLE ON RAMP W 0345246705 5.88 30,847.04

345046 77183 2011-03-30 IDAHO POWER CO GeneralParks and Recreation Contractual Serv2/11-3/16, 8701 LA HONTON DR 0841111859 95.28 30,847.04

345046 77140 2011-03-30 IDAHO POWER CO GeneralParks and Recreation Contractual Serv2/15-3/17, STILSON RD SODIUM V 1059121188 24.72 30,847.04

345046 77183 2011-03-30 IDAHO POWER CO GeneralParks and Recreation Contractual Serv2/11-3/16, 450 W JULIA DAVIS D 1269322729 197.66 30,847.04

345046 77182 2011-03-30 IDAHO POWER CO GeneralParks and Recreation Contractual Serv2/11-3/15, 7929 W NORTHVIEW ST 1515838297 660.43 30,847.04

345046 77171 2011-03-30 IDAHO POWER CO GeneralParks and Recreation Contractual Serv2/15-3/17, N MITCHELL ST 2643704547 4.23 30,847.04

345046 77182 2011-03-30 IDAHO POWER CO GeneralParks and Recreation Contractual Serv2/11-3/15, 801 AURORA DR 2850079858 558.75 30,847.04

345046 77171 2011-03-30 IDAHO POWER CO GeneralParks and Recreation Contractual Serv2/11-3/16, 600 E JULIA DAVIS D 3281684044 204.13 30,847.04

345046 77171 2011-03-30 IDAHO POWER CO GeneralParks and Recreation Contractual Serv2/11-3/16, 3206 PLEASANTON AVE 3333743180 11.52 30,847.04

345046 77183 2011-03-30 IDAHO POWER CO GeneralParks and Recreation Contractual Serv2/11-3/16, 825 S 17TH ST, MTCE 4510321660 22.01 30,847.04

345046 77129 2011-03-30 IDAHO POWER CO GeneralParks and Recreation Contractual Serv2/10-3/14, 2675 N SHAMROCK ST 4787147198 62.64 30,847.04

345046 77171 2011-03-30 IDAHO POWER CO GeneralParks and Recreation Contractual Serv2/15-3/17, 450 W FORT 5073125678 9.53 30,847.04

345046 77183 2011-03-30 IDAHO POWER CO GeneralParks and Recreation Contractual Serv2/11-3/16, 875 BROADWAY AVE 6313916515 22.46 30,847.04

345046 77171 2011-03-30 IDAHO POWER CO GeneralParks and Recreation Contractual Serv2/17-3/21, E RIVER FT BRIDGE L 7478890894 17.33 30,847.04

345046 77183 2011-03-30 IDAHO POWER CO GeneralParks and Recreation Contractual Serv2/11-3/16, 1426-1/2 N ORCHARD 8215050288 5.23 30,847.04

345046 77129 2011-03-30 IDAHO POWER CO GeneralParks and Recreation Contractual Serv2/10-3/14, CURTIS RD 9767347340 5.41 30,847.04

345046 77140 2011-03-30 IDAHO POWER CO GeneralParks and Recreation Contractual Serv2/11-3/16, 1130 ROYAL BLVD 5268505267 110.42 30,847.04

345046 77193 2011-03-30 IDAHO POWER CO GeneralParks and Recreation Contractual Serv2/11-3/16, ZOO 0098754694 2,157.71 30,847.04

345046 77193 2011-03-30 IDAHO POWER CO GeneralParks and Recreation Contractual Serv2/11-3/16, ZOO 0098754694 2,157.71 30,847.04

345046 77193 2011-03-30 IDAHO POWER CO GeneralParks and Recreation Contractual Serv2/15-3/17, ZOO SPRKLR CLK 0867090907 2.82 30,847.04

345046 77193 2011-03-30 IDAHO POWER CO GeneralParks and Recreation Contractual Serv2/11-3/16, ZOO TEMP 4920799399 624.70 30,847.04

345046 77193 2011-03-30 IDAHO POWER CO GeneralParks and Recreation Contractual Serv2/11-3/16, ZOO TIGER AREA 7875470337 520.04 30,847.04

345046 77193 2011-03-30 IDAHO POWER CO GeneralParks and Recreation Contractual Serv2/11-3/16, ZOO PUMP 6060 9120624409 387.90 30,847.04

345046 77193 2011-03-30 IDAHO POWER CO GeneralParks and Recreation Contractual Serv2/11-3/16, ZOO 9402969722 427.31 30,847.04

345046 77182 2011-03-30 IDAHO POWER CO GeneralParks and Recreation Contractual Serv2/11-3/15, 801 AURORA DR 2850079858 558.75 30,847.04

345046 77182 2011-03-30 IDAHO POWER CO GeneralParks and Recreation Contractual Serv2/11-3/15, 7929 W NORTHVIEW ST 1515838297 660.43 30,847.04

345046 77196 2011-03-30 IDAHO POWER CO GeneralParks and Recreation Contractual Serv2/11-3/16, ANN MORRISON #1 4980195079 10.74 30,847.04

345046 77196 2011-03-30 IDAHO POWER CO GeneralParks and Recreation Contractual Serv2/11-3/16, ANN MORRISON #2 4980195079 10.74 30,847.04

345046 77041 2011-03-30 IDAHO POWER CO Sewer Public Works Contractual Serv1/21-2/18, 2660 S FIVE MILE RD 0103575299 1,239.40 30,847.04

345046 77041 2011-03-30 IDAHO POWER CO Sewer Public Works Contractual Serv1/20-2/17, 8000 W MEDITERRANEA 0103575299 1,239.40 30,847.04


Check listing


345046 77041 2011-03-30 IDAHO POWER CO Sewer Public Works Contractual Serv1/21-2/18, 4491 S NORTHRUP ST 0103575299 1,239.40 30,847.04

345046 77041 2011-03-30 IDAHO POWER CO Sewer Public Works Contractual Serv1/24-2/22, 12299 W OVERLAND RD 0103575299 1,239.40 30,847.04 345046 77041 2011-03-30 IDAHO POWER CO Sewer Public Works Contractual Serv1/15-2/11, FLETCHER ST/BOISE 0103575299 1,239.40 30,847.04 345046 77041 2011-03-30 IDAHO POWER CO Sewer Public Works Contractual Serv1/25-2/23, 4421 E DRIFTWOOD DR 0103575299 1,239.40 30,847.04 345046 77041 2011-03-30 IDAHO POWER CO Sewer Public Works Contractual Serv12/29-1/27, 745 HILLVIEW DR/BO 0103575299 1,239.40 30,847.04 345046 77041 2011-03-30 IDAHO POWER CO Sewer Public Works Contractual Serv1/15-2/11, 801 N 31ST ST/BOISE 0103575299 1,239.40 30,847.04

345046 77041 2011-03-30 IDAHO POWER CO Sewer Public Works Contractual Serv1/21-2/18, ALBATROS&CRTS/BOISE 0103575299 1,239.40 30,847.04

345046 77041 2011-03-30 IDAHO POWER CO Sewer Public Works Contractual Serv1/21-2/18, 2323 AIRPORT WAY/BO 0103575299 1,239.40 30,847.04 345046 77041 2011-03-30 IDAHO POWER CO Sewer Public Works Contractual Serv1/25-2/23, 4350 W VIEW RIDGE D 0103575299 1,239.40 30,847.04 345046 77041 2011-03-30 IDAHO POWER CO Sewer Public Works Contractual Serv1/15-2/11, 12599 LAKE HAZEL RD 0103575299 1,239.40 30,847.04 345046 77041 2011-03-30 IDAHO POWER CO Sewer Public Works Contractual Serv1/19-2/16, 8900 LAKE HAZEL RD/ 0103575299 1,239.40 30,847.04 345046 77041 2011-03-30 IDAHO POWER CO Sewer Public Works Contractual Serv12/30-1/28, 14599 W DAIMLER ST 0103575299 1,239.40 30,847.04 345046 77041 2011-03-30 IDAHO POWER CO Sewer Public Works Contractual Serv1/3-1/31, PUMP/BOISE, ID 0103575299 1,239.40 30,847.04 345046 77041 2011-03-30 IDAHO POWER CO Sewer Public Works Contractual Serv1/21-2/18, 5820 S COLE RD, SEW 0103575299 1,239.40 30,847.04

345046 77041 2011-03-30 IDAHO POWER CO Sewer Public Works Contractual Serv1/26-2/24, 4485 W BOWMANT ST/B 0103575299 1,239.40 30,847.04 345046 77041 2011-03-30 IDAHO POWER CO Sewer Public Works Contractual Serv12/29-1/27, 3900 ECKERT RD/BOI 0103575299 1,239.40 30,847.04

345046 77041 2011-03-30 IDAHO POWER CO Sewer Public Works Contractual Serv1/19-2/16, 4790 S WILLANDRA WA 0103575299 1,239.40 30,847.04 345046 77041 2011-03-30 IDAHO POWER CO Sewer Public Works Contractual Serv1/11-2/08, GLENWS SEWAGE LIFT 0103575299 1,239.40 30,847.04 345046 77041 2011-03-30 IDAHO POWER CO Sewer Public Works Contractual Serv1/18-2/15, 6806 W AMITY RD. 0402640477 4.19 30,847.04 345046 77041 2011-03-30 IDAHO POWER CO Sewer Public Works Contractual Serv1/13-2/10, 1212 N HARTMAN ST/B 1450134574 167.10 30,847.04 345046 77041 2011-03-30 IDAHO POWER CO Sewer Public Works Contractual Serv1/18-2/15, W AMITY RD/BOISE 2064896522 4.19 30,847.04

345046 77041 2011-03-30 IDAHO POWER CO Sewer Public Works Contractual Serv1/27-2/25, 2923 WARM SPRINGS A 2921890133 181.96 30,847.04 345046 77041 2011-03-30 IDAHO POWER CO Sewer Public Works Contractual Serv1/20-2/17, 2660 CANAL ST/BOISE 3592835141 203.36 30,847.04 345046 77041 2011-03-30 IDAHO POWER CO Sewer Public Works Contractual Serv1/25-2/17, 1733 S COLE RD, PED 7251731893 23.33 30,847.04 345046 77041 2011-03-30 IDAHO POWER CO Sewer Public Works Contractual Serv1/21-2/18, 2800 S LIBERTY ST 7713075835 847.17 30,847.04 345046 77041 2011-03-30 IDAHO POWER CO Sewer Public Works Contractual Serv2/3-3/4, 827 N LANDER ST, PUMP 1050395354 11.86 30,847.04 345046 77041 2011-03-30 IDAHO POWER CO Sewer Public Works Contractual Serv2/8-3/8, 827 N LANDER ST, PUMP 1050395354 11.86 30,847.04 345046 77041 2011-03-30 IDAHO POWER CO Sewer Public Works Contractual Serv2/3-3/4, 790 N LANDER ST 5125242227 257.11 30,847.04

345046 77160 2011-03-30 IDAHO POWER CO Sewer Public Works Contractual Serv2/11-3/16, 01N01E34 WASTE PUMP 2421592062 5.66 30,847.04 345046 77160 2011-03-30 IDAHO POWER CO Sewer Public Works Contractual Serv2/11-3/16,10600 SAND CREEK RD 3844810856 142.35 30,847.04 345046 77160 2011-03-30 IDAHO POWER CO Sewer Public Works Contractual Serv01N01E27P2/KUNA, ID 5068725513 6.70 30,847.04 345046 77160 2011-03-30 IDAHO POWER CO Sewer Public Works Contractual Serv2/11-3/16, 01N01E27P1/KUNA 7712532822 1,421.67 30,847.04 345046 77160 2011-03-30 IDAHO POWER CO Sewer Public Works Contractual Serv2/16-3/18, SANDCREEK/KUNA 7712532822 1,421.67 30,847.04 345046 77160 2011-03-30 IDAHO POWER CO Sewer Public Works Contractual Serv2/11-3/16, ELECTRIC GATE 7712532822 1,421.67 30,847.04 345046 77160 2011-03-30 IDAHO POWER CO Sewer Public Works Contractual Serv2/11-3/16, 23955 S COLVERDALE 7712532822 1,421.67 30,847.04 345046 77160 2011-03-30 IDAHO POWER CO Sewer Public Works Contractual Serv2/11-3/16, 23805 S COLVERDALE 7712532822 1,421.67 30,847.04 345046 77160 2011-03-30 IDAHO POWER CO Sewer Public Works Contractual Serv2/11-3/16, SHOP SAND CR/KUNA 7712532822 1,421.67 30,847.04 345046 77160 2011-03-30 IDAHO POWER CO Sewer Public Works Contractual Serv2/11-3/16, 23955 S CLOVERDALE 7712532822 1,421.67 30,847.04 345046 77160 2011-03-30 IDAHO POWER CO Sewer Public Works Contractual Serv2/11-3/16, 23955 S CLOVERDALE 7712532822 1,421.67 30,847.04 345046 77160 2011-03-30 IDAHO POWER CO Sewer Public Works Contractual Serv2/811-3/16, 20 MI S FARM/KUNA 7712532822 1,421.67 30,847.04 345046 77160 2011-03-30 IDAHO POWER CO Sewer Public Works Contractual Serv2/11-3/16, SAND CREEK/KUNA 7712532822 1,421.67 30,847.04

345046 77160 2011-03-30 IDAHO POWER CO Sewer Public Works Contractual Serv2/11-3/16, SAND CRK RNCH/KUNA 9439804281 334.73 30,847.04 345046 77160 2011-03-30 IDAHO POWER CO Sewer Public Works Contractual Serv2/11-3/16, 10590 SAND CREEK RD 9763093063 218.29 30,847.04

345046 77149 2011-03-30 IDAHO POWER COHousing Rehabilitation

Planning and Development Contractual Serv2/28-3/7/11-612#3 Franklin 7666853383 21.40 30,847.04

345046 77173 2011-03-30 IDAHO POWER COLocal Affordable Housing

Planning and Development Contractual Serv2/10-3/14/11, 6212 Post 3119023027 10.33 30,847.04


Planning and Development Contractual Serv2/11-3/16/11, 6622 Dorian 5745022256 12.52 30,847.04


Planning and Development Contractual Serv2/11-3/15/11, 1071 Wilson 9819551360 25.64 30,847.04




Check listing


345049 77146 2011-03-30 IDAHO STATESMAN General Library Supplies & MateNEWSPAPER @ HILLCREST 52 WKS 30734 200.20 200.20

345050 77184 2011-03-30 INTERMOUNTAIN GAS COMPANY GeneralParks and Recreation Contractual Serv2/11-3/15, DEPOT 12699000-001-3 1,053.34 24,639.21

345050 77144 2011-03-30 INTERMOUNTAIN GAS COMPANY General Fire Contractual Serv02/14-03/16, Fire St 7 14200200-001-6 768.28 24,639.21 345050 77144 2011-03-30 INTERMOUNTAIN GAS COMPANY General Fire Contractual Serv02/09-03/10, Fire St 11 12538400-001-9 232.10 24,639.21 345050 77144 2011-03-30 INTERMOUNTAIN GAS COMPANY General Fire Contractual Serv02/08-03/10, Fire St 14 51908482-826-7 801.86 24,639.21 345050 77163 2011-03-30 INTERMOUNTAIN GAS COMPANY General Police Contractual Serv02/14-03/16, 4663 ENTERPRISE 15226200-463-2 881.99 24,639.21 345050 77163 2011-03-30 INTERMOUNTAIN GAS COMPANY General Police Contractual Serv2/8-3/9, 8512 W ELISA ST 12613800-473-7 69.02 24,639.21 345050 77163 2011-03-30 INTERMOUNTAIN GAS COMPANY General Police Contractual Serv02/08-03/09, 8528 W ELISA ST 12613800-764-9 409.76 24,639.21

345050 77192 2011-03-30 INTERMOUNTAIN GAS COMPANY GeneralFinance & Administration Contractual ServRECORDS CENTER GAS BILL 12334600-001-1 104.73 24,639.21

345050 77171 2011-03-30 INTERMOUNTAIN GAS COMPANY GeneralParks and Recreation Contractual Serv2/15-3/17, 315 N LATAH 13504200-001-2 83.64 24,639.21



345050 77187 2011-03-30 INTERMOUNTAIN GAS COMPANY GeneralParks and Recreation Contractual Serv2/14-3/16, FORESTRY SHOP 10833700-001-3 309.48 24,639.21

345050 77182 2011-03-30 INTERMOUNTAIN GAS COMPANY GeneralParks and Recreation Contractual Serv2/11-3/15, 925 SHOSHONE ST POO 10067300-001-2 9.79 24,639.21

345050 77196 2011-03-30 INTERMOUNTAIN GAS COMPANY GeneralParks and Recreation Contractual Serv2/14-3/16, 7072 S EISENMAN RD 10818100-001-0 9.79 24,639.21

345050 77196 2011-03-30 INTERMOUNTAIN GAS COMPANY GeneralParks and Recreation Contractual Serv2/14-3/16, 7072 S EISENMAN RD 11096400-001-9 4,986.01 24,639.21

345050 77196 2011-03-30 INTERMOUNTAIN GAS COMPANY GeneralParks and Recreation Contractual Serv2/14-3/16, 7072 S EISENMAN RD 13880100-001-7 415.30 24,639.21

345050 77041 2011-03-30 INTERMOUNTAIN GAS COMPANY Sewer Public Works Contractual Serv1/27-2/28, 11818 JOPLIN LAB, B 10887900-001-7 3,102.98 24,639.21 345050 77041 2011-03-30 INTERMOUNTAIN GAS COMPANY Sewer Public Works Contractual Serv1/27-2/28, 11818 JOPLIN RD, BO 13564800-001-0 10,062.52 24,639.21

345050 77149 2011-03-30 INTERMOUNTAIN GAS COMPANYHousing Rehabilitation

Planning and Development Contractual Serv2/14-3/15/11,2717 Vista 14861300-001-4 534.54 24,639.21

345050 77177 2011-03-30 INTERMOUNTAIN GAS COMPANYLocal Affordable Housing

Planning and Development Contractual Serv2/17-3/21/11, 11885 DeMeyer 10025800-167-4 89.91 24,639.21


Planning and Development Contractual Serv2/14-3/16/11, 6622 Dorian 10043200-199-6 72.64 24,639.21


Planning and Development Contractual Serv2/15-3/17/11, 1071 Wilson 65678721-178-7 34.96 24,639.21


Planning and Development Contractual Serv2/15-3/17/11, 6212 Post 65678721-181-1 72.69 24,639.21


Planning and Development Contractual Serv2/15-3/16/11, 1073 Wilson 65678721-442-7 36.52 24,639.21

345052 77192 2011-03-30 NEXTEL PARTNERS/SPRINT GeneralFinance & Administration Contractual Serv

PARKING ENFORCEMENT PHONE BILL 944324250-045 291.51 595.55


















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345052 77160 2011-03-30 NEXTEL PARTNERS/SPRINT Sewer Public Works Contractual ServTMSF CELL PHONES 413909081-082 304.04 595.55 345052 77160 2011-03-30 NEXTEL PARTNERS/SPRINT Sewer Public Works Contractual ServTMSF CELL PHONES 413909081-082 304.04 595.55

345053 77142 2011-03-30 OAKLEY INC GeneralParks and Recreation Asset INVOICE ENTERED TWICE 711108060 (38.29) 1,895.92

345053 77142 2011-03-30 OAKLEY INC GeneralParks and Recreation Supplies & Mate INVOICE ENTERED TWICE 711108060 (38.29) 1,895.92

345053 77142 2011-03-30 OAKLEY INC GeneralParks and Recreation Asset

APPAREL, ACCESSORIES, SHIPPING 712512866 1,934.21 1,895.92

345053 77142 2011-03-30 OAKLEY INC GeneralParks and Recreation Supplies & Mate

APPAREL, ACCESSORIES, SHIPPING 712512866 1,934.21 1,895.92

345054 77187 2011-03-30 QWEST GeneralParks and Recreation Contractual Serv3/10-4/9 RIDGE TO RIVERS 208-422-9274 755B 52.33 2,909.71

345054 77129 2011-03-30 QWEST GeneralParks and Recreation Contractual ServWINSTEAD MAXI PHONE 208-658-1993 803B 34.26 2,909.71

345054 77129 2011-03-30 QWEST GeneralParks and Recreation Contractual ServMT VIEW MAXI PHONE 208-322-5264 924B 32.17 2,909.71

345054 77171 2011-03-30 QWEST GeneralParks and Recreation Contractual ServMORRIS HILL MAXICOM 208-336-3526 745B 30.17 2,909.71

345054 77183 2011-03-30 QWEST GeneralParks and Recreation Contractual ServREDWOOD MAXI PHONE 208-685-0304 048B 30.17 2,909.71

345054 77183 2011-03-30 QWEST GeneralParks and Recreation Contractual ServCOTTONWOOD MAXI PHONE 208-938-2776 256B 33.66 2,909.71

345054 77183 2011-03-30 QWEST GeneralParks and Recreation Contractual ServHOBBLE CREEK MAXI PHONE 208-938-8538 341B 29.11 2,909.71

345054 77129 2011-03-30 QWEST GeneralParks and Recreation Contractual ServCOLE/OVERLAND MAXI PHONE 20/-658-9991 840B 30.17 2,909.71

345054 77129 2011-03-30 QWEST GeneralParks and Recreation Contractual ServCURTIS RD MAXI PHONE 208-658-4973 298B 31.11 2,909.71

345054 77133 2011-03-30 QWEST Airport Aviation Contractual ServSRE Modems 3/4-4/3 208-331-1057 286B 123.51 2,909.71

345054 77133 2011-03-30 QWEST Airport Aviation Contractual ServRed Phone 3/1-3/31 L-208-344-6265 993M 88.00 2,909.71 345054 77132 2011-03-30 QWEST Airport Aviation Contractual ServEVIDS Display 3/7-4/6 208-424-0793 334B 85.55 2,909.71 345054 77132 2011-03-30 QWEST Airport Aviation Contractual ServConcourseB Fire Alarm 3/10-4/9 208-367-9230 775B 41.17 2,909.71 345054 77132 2011-03-30 QWEST Airport Aviation Contractual ServUPS Bldg Fire Alarm 3/4-4/3 208-433-1499 459B 85.34 2,909.71 345054 77132 2011-03-30 QWEST Airport Aviation Contractual ServConf Room Video Conf 3/4-4/3 208-331-5017 335B 85.55 2,909.71 345054 77132 2011-03-30 QWEST Airport Aviation Contractual ServTerminal PBX 3/10-4/9 208-383-3111 443B 961.55 2,909.71 345054 77132 2011-03-30 QWEST Airport Aviation Contractual Serv20 Line PBX 3/7-4/6 208-424-5600 803B 157.46 2,909.71

345054 77133 2011-03-30 QWEST Airport Aviation Contractual ServT1 Line 3/1-3/31 L-208-331-2650 802M 676.80 2,909.71 345054 77130 2011-03-30 QWEST Sewer Public Works Contractual ServTMSF PHONES 208-362-6033 090B 214.57 2,909.71 345054 77143 2011-03-30 QWEST City Shop Aviation Contractual ServQWEST 2083818426922B 2083818426922B 87.06 2,909.71 345055 77178 2011-03-30 SPRINT General Mayor & Council Contractual ServInternet 382988818-040 49.99 904.92 345055 77163 2011-03-30 SPRINT General Police Contractual ServAIRCARD CHARGES 792758819-040 211.95 904.92 345055 77163 2011-03-30 SPRINT General Police Contractual ServAIRCARD CHARGES 792758819-040 211.95 904.92 345055 77163 2011-03-30 SPRINT General Police Contractual ServCELL PHONE CHGS 138699082-078 32.61 904.92 345055 77163 2011-03-30 SPRINT General Police Contractual ServAIRCARD CHARGES 792758819-040 211.95 904.92 345055 77191 2011-03-30 SPRINT General Public Works Contractual ServCELL PHONE 2/15-3/14 859967814-040 570.38 904.92 345055 77191 2011-03-30 SPRINT General Public Works Contractual ServCELL PHONE 2/15-3/14 859967814-040 570.38 904.92 345055 77133 2011-03-30 SPRINT Airport Aviation Contractual ServSRE Laptop 2/15-3/14 994398811-040 39.99 904.92 345055 77191 2011-03-30 SPRINT Sewer Public Works Contractual ServCELL PHONE 2/15-3/14 859967814-040 570.38 904.92 345055 77191 2011-03-30 SPRINT Sewer Public Works Contractual ServCELL PHONE 2/15-3/14 859967814-040 570.38 904.92 345055 77191 2011-03-30 SPRINT Sewer Public Works Contractual ServCELL PHONE 2/15-3/14 859967814-040 570.38 904.92 345055 77191 2011-03-30 SPRINT Sewer Public Works Contractual ServCELL PHONE 2/15-3/14 859967814-040 570.38 904.92

345056 77191 2011-03-30 UNITED WATER IDAHO GeneralFinance & Administration Contractual Serv1/14-3/11,716 S CAPITOL BLVD 06000997243295 328.12 1,888.44

345056 77148 2011-03-30 UNITED WATER IDAHO General Library Contractual Serv1/13-3/11, 715 S CAPITOL BLVD 06000999650271 490.20 1,888.44 345056 77148 2011-03-30 UNITED WATER IDAHO General Library Contractual Serv1/13-3/11, 705 S 8TH ST. 06000998564857 26.27 1,888.44 345056 77191 2011-03-30 UNITED WATER IDAHO General Public Works Contractual Serv1/14-3/11,508 N JULIA DAVIS 06000999266679 27.66 1,888.44 345056 77191 2011-03-30 UNITED WATER IDAHO General Public Works Contractual Serv1/14-3/11,801 RESERVE ST 06000999611771 57.55 1,888.44 345056 77191 2011-03-30 UNITED WATER IDAHO General Public Works Contractual Serv1/13-3/11,801 S CAPITOL 06000999650260 60.12 1,888.44 345056 77041 2011-03-30 UNITED WATER IDAHO Sewer Public Works Contractual Serv12/23-2/21, 2923 WARM SPRINGS 06000997145274 65.50 1,888.44


Check listing


345056 77041 2011-03-30 UNITED WATER IDAHO Sewer Public Works Contractual Serv12/14-2/11, 7325 RING PERCH BO 06000997500431 18.36 1,888.44 345056 77041 2011-03-30 UNITED WATER IDAHO Sewer Public Works Contractual Serv1/7-3/7, LANDER ST PLANT 06000999810552 814.66 1,888.44 345057 77144 2011-03-30 UNITED WATER IDAHO General Fire Contractual Serv01/13-03/14, Fire Liberty 06000999721012 42.62 2,266.04 345057 77144 2011-03-30 UNITED WATER IDAHO General Fire Contractual Serv01/14-03/11, Fire St 1 06000999647323 131.51 2,266.04 345057 77144 2011-03-30 UNITED WATER IDAHO General Fire Contractual Serv01/13-03/10, Fire St 5 06000999653285 69.22 2,266.04 345057 77101 2011-03-30 UNITED WATER IDAHO General Police Contractual Serv01/13-03/10, 1121 MILLER ST 06000999651547 45.67 2,266.04

345057 77129 2011-03-30 UNITED WATER IDAHO GeneralParks and Recreation Contractual Serv1/14-3/11, 355 JULIA DAVIS RES 06000997228346 40.02 2,266.04

345057 77129 2011-03-30 UNITED WATER IDAHO GeneralParks and Recreation Contractual Serv1/14-3/10, 388 MARDEN ST 06000997624940 28.75 2,266.04

345057 77129 2011-03-30 UNITED WATER IDAHO GeneralParks and Recreation Contractual Serv1/13-3/10, S WALNUT ST 06000999554637 107.41 2,266.04

345057 77129 2011-03-30 UNITED WATER IDAHO GeneralParks and Recreation Contractual Serv1/14-3/11, 4TH & MYRTLE 06000999618723 91.30 2,266.04

345057 77183 2011-03-30 UNITED WATER IDAHO GeneralParks and Recreation Contractual Serv1/14-3/11, 700 N ROBBINS RD 06000999647488 299.88 2,266.04

345057 77183 2011-03-30 UNITED WATER IDAHO GeneralParks and Recreation Contractual Serv11/09-1/14, 700 N ROBBINS RD 06000999647488 138.37 2,266.04

345057 77129 2011-03-30 UNITED WATER IDAHO GeneralParks and Recreation Contractual Serv1/14-3/11, 700 GARRISON RD RST 06000999647532 26.28 2,266.04

345057 77129 2011-03-30 UNITED WATER IDAHO GeneralParks and Recreation Contractual Serv1/13-3/10, 13TH & SHORELINE 06000999652493 44.28 2,266.04

345057 77129 2011-03-30 UNITED WATER IDAHO GeneralParks and Recreation Contractual Serv1/13-3/10, 16TH & FRONT 06000999653274 40.01 2,266.04

345057 77129 2011-03-30 UNITED WATER IDAHO GeneralParks and Recreation Contractual Serv1/11-3/9, 960 VETERANS WAY 06000999809914 72.73 2,266.04

345057 77196 2011-03-30 UNITED WATER IDAHO GeneralParks and Recreation Contractual Serv1/14-3/11, 110 E SCOUT LA BOIS 06000999647378 29.05 2,266.04

345057 77193 2011-03-30 UNITED WATER IDAHO GeneralParks and Recreation Contractual Serv1/21-3/11, ZOO HOSPITAL 06000997013813 25.91 2,266.04

345057 77193 2011-03-30 UNITED WATER IDAHO GeneralParks and Recreation Contractual Serv1/14-3/11, ZOO 06000997429514 186.74 2,266.04



345057 77182 2011-03-30 UNITED WATER IDAHO GeneralParks and Recreation Contractual Serv1/14-3/11, 7929 NORTHVIEW POOL 06000999729801 89.43 2,266.04

345057 77186 2011-03-30 UNITED WATER IDAHO GeneralParks and Recreation Contractual Serv1/14-3/10, 422 MARDEN ST 06000997624830 24.89 2,266.04

345057 77149 2011-03-30 UNITED WATER IDAHOHousing Rehabilitation

Planning and Development Contractual Serv1/11-3/8/11,709 thatcher 06000997287735 19.04 2,266.04


Planning and Development Contractual Serv1/13-3/14/11,6385 Poplar 06000998239389 27.36 2,266.04


Planning and Development Contractual Serv1/10-3/7/11,2801 Gooding 06000998454538 32.87 2,266.04


Planning and Development Contractual Serv1/13-3/10/11,612 Franklin 06000999648016 67.84 2,266.04


Planning and Development Contractual Serv1/12-3/9/11,425 Jefferson 06000999649050 288.58 2,266.04


Planning and Development Contractual Serv1/11-3/8/11,1413 Washington 06000999701751 53.66 2,266.04

345057 77173 2011-03-30 UNITED WATER IDAHOLocal Affordable Housing


345057 77149 2011-03-30 UNITED WATER IDAHO Local HomePlanning and Development Contractual Serv1/13-3/14/11,2006 Liberty 06000998809343 45.39 2,266.04

345059 77181 2011-03-30 VERIZON WIRELESS Sewer Public Works Contractual ServCELL PHONE 871759399900001 0954869291 1,201.72 1,201.72 345059 77181 2011-03-30 VERIZON WIRELESS Sewer Public Works Contractual ServCELL PHONE 871759399900001 0954869291 1,201.72 1,201.72


Check listing


345060 77164 2011-03-30 VERIZON WIRELESS GeneralInformation Technology Contractual Serv

MM-ITBLKBRY-DONNA&STEVE=FEB11

0951996187-ITBLKBRYD&S=FEB11 243.64 243.64

345061 77018 2011-03-30 A&B LOCK & KEY Sewer Public Works Supplies & Mate SAR608 LOCKST KEYS 38342 101.10 850.30 345061 77191 2011-03-30 A&B LOCK & KEY Sewer Public Works Capital WBP050 LAB LOCKS&KEYS 38302 749.20 850.30 345062 77048 2011-03-30 ABB INC Sewer Public Works Contractual ServREPAIR METER 7100811798 665.00 665.00 345063 77102 2011-03-30 ABC STAMP SIGNS & AWARDS Sewer Public Works Supplies & Mate BENKO-NAMEPLATE 0418938 9.56 9.56 345064 77163 2011-03-30 WAYNE LOERTSCHER General Police Contractual ServK9 DASTY VET VISIT 201444 88.10 88.10 345065 77101 2011-03-30 ADA COUNTY PARAMEDICS General Police Contractual ServDAVID STEWART BLOOD DRAW EM11003701 210.00 1,050.00 345065 77101 2011-03-30 ADA COUNTY PARAMEDICS General Police Contractual ServERIN GOODELL BLOOD DRAW EM11003749 210.00 1,050.00 345065 77101 2011-03-30 ADA COUNTY PARAMEDICS General Police Contractual ServCYNTHIA PENA BLOOD DRAW EM11003750 210.00 1,050.00 345065 77101 2011-03-30 ADA COUNTY PARAMEDICS General Police Contractual ServANNA MARKLEY BLOOD DRAW EM11003823 210.00 1,050.00 345065 77163 2011-03-30 ADA COUNTY PARAMEDICS General Police Contractual ServMARY QUINN BLOOD DRAW EM11003979A 210.00 1,050.00

345066 77188 2011-03-30ADA COUNTY SHERIFF CIVIL DIVISION General Legal Contractual ServServ-Fisher,L CVSV1023810 1102712 55.00 170.00

345066 77156 2011-03-30ADA COUNTY SHERIFF CIVIL DIVISION


Planning and Development Contractual Serv425#202-eviction-zahm/gardner CVOC1103824 115.00 170.00

345067 77155 2011-03-30 ADA COUNTY SHERIFF'S OFFICE General Police Contractual ServINMATE HOUSING 3515 2,599.78 2,599.78

345068 77150 2011-03-30ADA COUNTY WEED PEST & MOSQUITO ABATEMNT General Fire Contractual ServST 14 pest control/gophers 98986 22.50 52.50

345068 77100 2011-03-30ADA COUNTY WEED PEST & MOSQUITO ABATEMNT General

Parks and Recreation Contractual ServPEST CONTROL DAY PROPERTY 98988 30.00 52.50

345069 77203 2011-03-30 ADA SAND & GRAVEL Sewer Public Works Contractual ServSAND AND GRAVEL -UM PER QUOTE 171350 30.39 365.64

345069 77203 2011-03-30 ADA SAND & GRAVEL Sewer Public Works Contractual ServSAND AND GRAVEL -UM 171724 51.27 365.64 345069 77203 2011-03-30 ADA SAND & GRAVEL Sewer Public Works Contractual ServSAND AND GRAVEL -UM 171725 33.98 365.64 345069 77203 2011-03-30 ADA SAND & GRAVEL Sewer Public Works Contractual ServSAND AND GRAVEL -UM 171737 33.70 365.64 345069 77203 2011-03-30 ADA SAND & GRAVEL Sewer Public Works Contractual ServSAND AND GRAVEL -UM 171738 57.80 365.64 345069 77203 2011-03-30 ADA SAND & GRAVEL Sewer Public Works Contractual ServSAND AND GRAVEL -UM 171746 54.30 365.64 345069 77203 2011-03-30 ADA SAND & GRAVEL Sewer Public Works Contractual ServSAND AND GRAVEL -UM 171747 37.30 365.64 345069 77203 2011-03-30 ADA SAND & GRAVEL Sewer Public Works Contractual ServSAND AND GRAVEL -UM 171752 29.60 365.64 345069 77203 2011-03-30 ADA SAND & GRAVEL Sewer Public Works Contractual ServSAND AND GRAVEL -UM 171758 37.30 365.64

345070 77034 2011-03-30ADECCO USA INC SUCCESSOR TO ADECCO NORTH General

Finance & Administration Personnel Temp services 65516964 756.00 756.00

345070 77034 2011-03-30ADECCO USA INC SUCCESSOR TO ADECCO NORTH General

Finance & Administration Personnel Temp services 65516964 756.00 756.00

345071 77140 2011-03-30 ADVANCED SIGN & DESIGN GeneralParks and Recreation Contractual ServBRIDGE SIGNS/VANDALISM 0051139-IN 672.00 672.00

345072 77130 2011-03-30 AGRI LINES Sewer Public Works Contractual ServIRRIGATION SUPPLIES 16096 774.16 774.16 345073 77143 2011-03-30 AIRPORT CHEVRON City Shop Aviation Contractual ServAIRPORT CHEVRON 84264 84264 10.00 40.00 345073 77143 2011-03-30 AIRPORT CHEVRON City Shop Aviation Contractual ServAIRPORT CHEVRON 84338 84338 10.00 40.00 345073 77143 2011-03-30 AIRPORT CHEVRON City Shop Aviation Contractual ServAIRPORT CHEVRON 84975 84975 10.00 40.00 345073 77143 2011-03-30 AIRPORT CHEVRON City Shop Aviation Contractual ServAIRPORT CHEVRON 85117 85117 10.00 40.00

345074 77022 2011-03-30 ALEXANDER CLARK PRINTING GeneralFinance & Administration Asset #111119 LIBRARY 11116 156.95 422.75

345074 77028 2011-03-30 ALEXANDER CLARK PRINTING GeneralFinance & Administration Asset 111119 LIBRARY 11205 265.80 422.75

345075 77156 2011-03-30 ALL AMERICAN RAIN GUTTER LLCHousing Rehabilitation

Planning and Development Contractual Serv1025-downspout repair 11067 100.00 100.00

345076 77099 2011-03-30ALLIEDBARTON SECURITY SERVICES General

Parks and Recreation Contractual ServZOO BOISE SECURITY SERVICES 4662648 1,255.38 1,255.38

345077 77110 2011-03-30 ALLIED ELECTRONICS INC Sewer Public Works Contractual ServRELAYS 54980M-00 299.10 299.10

345078 77022 2011-03-30 ALLIED ENVELOPE CO GeneralFinance & Administration Asset #111107 cro 120743 74.85 74.85

345079 77191 2011-03-30 ALLIED WASTE-BOISE Solid Waste Public Works Supplies & Mate FEBRUARY FUEL RECOVERYFEBRUARY FUEL RECOVERY 8,383.36 8,383.36

345080 77154 2011-03-30 ALLOWAY ELECTRIC CO INC General Public Works Contractual ServBOISE CITY STREET LIGHT MAINTE 18564 130.00 19,776.00



Check listing




345080 77154 2011-03-30 ALLOWAY ELECTRIC CO INC General Public Works Contractual ServBOISE CITY STREET LIGHT MAINTE 18568 176.15 19,776.00 345080 77154 2011-03-30 ALLOWAY ELECTRIC CO INC General Public Works Contractual ServBOISE CITY STREET LIGHT MAINT 18610 4,245.16 19,776.00





345080 77154 2011-03-30 ALLOWAY ELECTRIC CO INC General Public Works Contractual ServBOISE CITY STREET LIGHT MAINTE 18615 1,370.63 19,776.00 345080 77118 2011-03-30 ALLOWAY ELECTRIC CO INC Capital Projects Public Works Capital CLP194, FB 11-001, Overhead St 18573 12,520.68 19,776.00

345080 77156 2011-03-30 ALLOWAY ELECTRIC CO INCHousing Rehabilitation

Planning and Development Contractual Serv425-exterior light repair 18590 130.88 19,776.00

345081 77106 2011-03-30 ALLSPORT TROPHY GeneralParks and Recreation Supplies & Mate END SEASON TROPHIES 1760 46.00 46.00

345082 77143 2011-03-30 ALSCO City Shop Aviation Supplies & Mate ALSCO LBOI775230 LBOI775230 63.40 112.40 345082 77143 2011-03-30 ALSCO City Shop Aviation Supplies & Mate ALSCO LBOI775085 LBOI775085 35.40 112.40 345082 77143 2011-03-30 ALSCO City Shop Aviation Supplies & Mate ALSCO LBOI775231 LBOI775231 13.60 112.40 345083 77154 2011-03-30 ALTA CONSTRUCTION INC Sewer Public Works Capital WBP 050 Central Lab Addition 15 29,165.92 29,165.92 345084 77179 2011-03-30 VICTOR E TOCE General Police Contractual ServINSTALL DOG RUN BOISE POLICE 450.00 450.00

345085 77045 2011-03-30 AMERICAN TRAILER SALES GeneralParks and Recreation Supplies & Mate EQUIPMENT TRAILER

REPLACEMENT EQUIP TRAILER 3,021.00 3,021.00

345086 77099 2011-03-30 ANIMAL SPECIALTIES INC GeneralParks and Recreation Supplies & Mate

EXOTIC ANIMAL FEED FOR ANIMALS 53183 4,919.42 4,919.42

345087 77193 2011-03-30 ANTECH DIAGNOSTICS - EAST GeneralParks and Recreation Contractual ServDIAGNOSTIC LAB WORK 201102-0 53.85 53.85

345088 77104 2011-03-30 THE ANTIGUA GROUP INC GeneralParks and Recreation Asset SHIRTS, BALLS FOR INVENTORY 3473042 1,150.42 1,150.42

345088 77104 2011-03-30 THE ANTIGUA GROUP INC GeneralParks and Recreation Supplies & Mate SHIRTS, BALLS FOR INVENTORY 3473042 1,150.42 1,150.42

345089 77192 2011-03-30 ANYTIME LABOR-IDAHO LLC GeneralFinance & Administration Contractual ServCITY CLERK TEMP STAFFING 41-15474 256.00 560.00

345089 77192 2011-03-30 ANYTIME LABOR-IDAHO LLC GeneralFinance & Administration Personnel PARKING ENFORCEMENT LABOR 41-15445 304.00 560.00

345090 76951 2011-03-30 STEPHEN J GUINN General Police Contractual ServJANITORIAL SERVICE 204843 525.00 647.00 345090 76951 2011-03-30 STEPHEN J GUINN General Police Contractual ServJANITORIAL SERVICE 204844 122.00 647.00 345090 76951 2011-03-30 STEPHEN J GUINN General Police Contractual ServJANITORIAL SERVICE 204843 525.00 647.00

345091 77171 2011-03-30 APPLETREE ANSWERING SERVICE GeneralParks and Recreation Contractual ServSERV 3/15-4/14 FL8758 110304363101 93.00 193.00

345091 77171 2011-03-30 APPLETREE ANSWERING SERVICE GeneralParks and Recreation Contractual ServSERV 3/15-4/14 FL0766 110304542101 100.00 193.00

345092 77040 2011-03-30 ARCHITECTUAL BUILDING SUPPLY Sewer Public Works Contractual ServDOOR HARDWARE 00066593 257.26 257.26 345093 77046 2011-03-30 AUTO SPRING CORP City Shop Aviation Contractual ServAUTO 64541 64541 360.22 360.22

345094 77081 2011-03-30 B&C TELEPHONE INC GeneralInformation Technology Contractual ServBLKBX JT018866,18863,18806 BOI010628 315.00 315.00

345095 77104 2011-03-30 BAG BOY CO GeneralParks and Recreation Asset GOLF BAGS & SHIPPING 689109 180.45 180.45

345095 77104 2011-03-30 BAG BOY CO GeneralParks and Recreation Supplies & Mate GOLF BAGS & SHIPPING 689109 180.45 180.45

345096 77151 2011-03-30 BAIRD OIL CO General Fire Supplies & Mate Fire Station One (1) fuel for 0120887-IN 1,218.72 10,714.70

345096 77045 2011-03-30 BAIRD OIL CO GeneralParks and Recreation Supplies & Mate HORTICULTURE FUEL 0121082-IN 597.97 10,714.70


Check listing


345096 77012 2011-03-30 BAIRD OIL CO GeneralParks and Recreation Supplies & Mate INFRASTRUCTURE FUEL 0121081-IN 3,420.62 10,714.70

345096 76997 2011-03-30 BAIRD OIL CO GeneralParks and Recreation Supplies & Mate SPECIAL SERVICES FUEL 0121080-IN 758.34 10,714.70

345096 77103 2011-03-30 BAIRD OIL CO Sewer Public Works Supplies & Mate DIESEL 0121074-IN 4,719.05 10,714.70 345096 77103 2011-03-30 BAIRD OIL CO Sewer Public Works Supplies & Mate DIESEL 0121074-IN 4,719.05 10,714.70 345097 77145 2011-03-30 BAKER & TAYLOR General Library Supplies & Mate UNPLUGGED TO POND WALK 4009734723 779.28 1,655.21 345097 77145 2011-03-30 BAKER & TAYLOR General Library Supplies & Mate AFTERLIFE TO YOU'RE MEAN 4009740884 875.93 1,655.21 345097 77145 2011-03-30 BAKER & TAYLOR General Library Supplies & Mate UNPLUGGED TO POND WALK 4009734723 779.28 1,655.21 345097 77145 2011-03-30 BAKER & TAYLOR General Library Supplies & Mate AFTERLIFE TO YOU'RE MEAN 4009740884 875.93 1,655.21 345097 77145 2011-03-30 BAKER & TAYLOR General Library Supplies & Mate UNPLUGGED TO POND WALK 4009734723 779.28 1,655.21 345097 77145 2011-03-30 BAKER & TAYLOR General Library Supplies & Mate UNPLUGGED TO POND WALK 4009734723 779.28 1,655.21 345097 77145 2011-03-30 BAKER & TAYLOR General Library Supplies & Mate AFTERLIFE TO YOU'RE MEAN 4009740884 875.93 1,655.21 345097 77145 2011-03-30 BAKER & TAYLOR General Library Supplies & Mate AFTERLIFE TO YOU'RE MEAN 4009740884 875.93 1,655.21 345097 77145 2011-03-30 BAKER & TAYLOR General Library Supplies & Mate UNPLUGGED TO POND WALK 4009734723 779.28 1,655.21 345097 77145 2011-03-30 BAKER & TAYLOR General Library Supplies & Mate UNPLUGGED TO POND WALK 4009734723 779.28 1,655.21 345097 77145 2011-03-30 BAKER & TAYLOR General Library Supplies & Mate AFTERLIFE TO YOU'RE MEAN 4009740884 875.93 1,655.21 345097 77145 2011-03-30 BAKER & TAYLOR General Library Supplies & Mate AFTERLIFE TO YOU'RE MEAN 4009740884 875.93 1,655.21 345097 77145 2011-03-30 BAKER & TAYLOR General Library Supplies & Mate UNPLUGGED TO POND WALK 4009734723 779.28 1,655.21 345097 77145 2011-03-30 BAKER & TAYLOR General Library Supplies & Mate UNPLUGGED TO POND WALK 4009734723 779.28 1,655.21 345097 77145 2011-03-30 BAKER & TAYLOR General Library Supplies & Mate AFTERLIFE TO YOU'RE MEAN 4009740884 875.93 1,655.21 345097 77145 2011-03-30 BAKER & TAYLOR General Library Supplies & Mate AFTERLIFE TO YOU'RE MEAN 4009740884 875.93 1,655.21

345098 77022 2011-03-30 BINDERY EXPRESS GeneralFinance & Administration Asset #111139 AC AUDITOR 6419 42.00 42.00

345099 77110 2011-03-30 BLACK BOX NETWORK Sewer Public Works Capital Operations Phone System Upgrad BO3-008735 12,994.00 26,034.62 345099 77110 2011-03-30 BLACK BOX NETWORK Sewer Public Works Capital Operations Phone System Upgrad BO3-009861 4,687.62 26,034.62 345099 77181 2011-03-30 BLACK BOX NETWORK Sewer Public Works Capital Operations Phone System Upgrad BO3-010387 5,224.00 26,034.62 345099 77191 2011-03-30 BLACK BOX NETWORK Sewer Public Works Capital WBP050 PHONE INSTALLATIONS BOI-010225 3,129.00 26,034.62

345100 77043 2011-03-30 BOISE COLD STORAGE GeneralParks and Recreation Contractual ServINBOUND PLT HANDLING/STORAGE 24114 275.00 440.00

345100 77099 2011-03-30 BOISE COLD STORAGE GeneralParks and Recreation Contractual ServRECURRING PALLET STORAGE 24122 165.00 440.00

345101 76992 2011-03-30 BOISE CONSUMER COOP GeneralFinance & Administration Contractual ServEmployee Food Certificates 153819 2,400.00 2,400.00

345102 76899 2011-03-30 BOISE OFFICE EQUIPMENT General Fire Contractual ServQube lev 1 2/1-3/1/11 9451891 336.61 479.42 345102 76899 2011-03-30 BOISE OFFICE EQUIPMENT General Fire Contractual ServQube lev 2 2/1-3/1/11 9451891 336.61 479.42 345102 76899 2011-03-30 BOISE OFFICE EQUIPMENT General Fire Contractual ServQube lev 3 2/1-3/1/11 9451891 336.61 479.42

345102 77081 2011-03-30 BOISE OFFICE EQUIPMENT GeneralInformation Technology Contractual ServBOE MAR11 MO COPIER MAINT 943061 50.55 479.42

345102 77094 2011-03-30 BOISE OFFICE EQUIPMENT Airport Aviation Contractual ServExcess Monthly Usage 3/1-4/1 942650 64.06 479.42 345102 77110 2011-03-30 BOISE OFFICE EQUIPMENT Sewer Public Works Contractual ServEXCESS USAGE WB 938182 28.20 479.42

345103 77072 2011-03-30 BOISE STATE UNIVERSITY GeneralFinance & Administration Asset #111070 PKS,NCOA Processing 24465 50.00 50.00

345103 77072 2011-03-30 BOISE STATE UNIVERSITY GeneralFinance & Administration Asset #111127FOBPL NCOA Processing 24465 50.00 50.00

345104 77178 2011-03-30BOISE VALLEY ECONOMIC PARTNERSHIP Special Revenue

Planning and Development Contractual ServBVEP 2011 contribution 5724125 50,000.00 50,000.00

345105 77045 2011-03-30 BOISE VALLEY MONUMENT CO GeneralParks and Recreation Supplies & Mate ROSS,WRIGHT,MCMANIS,REIFMAN PLAQUES 220.00 220.00

345106 77030 2011-03-30 BOISE WEEKLY General Arts Commission Contractual Servdept ad 67959 474.50 474.50 345107 77102 2011-03-30 BONNEVILLE BLUEPRINT SUPPLY Sewer Public Works Supplies & Mate SURVEY SUPPLIES BL095736 28.20 28.20 345108 77145 2011-03-30 BOOK WHOLESALERS INC General Library Supplies & Mate BATHTIME FOR TO WELCOME TO 288042C 305.33 305.33 345109 77145 2011-03-30 BRILLIANCE AUDIO INC General Library Supplies & Mate BREAKING THE TO LIVE WIRE IN0591458 78.76 78.76 345110 77160 2011-03-30 BURKS TRACTOR Sewer Public Works Contractual ServSCRAPER ASSEMBLY NI38046 433.00 433.00 345111 77120 2011-03-30 BUSINESS INTERIORS OF IDAHO General Mayor & Council Supplies & Mate Spec Dep Sup 091362 89.00 89.00

345112 77186 2011-03-30 CALLAWAY GOLF GeneralParks and Recreation Supplies & Mate CLUB REPAIR 922300386 36.96 36.96

345113 77103 2011-03-30 CAMPBELL TRACTOR & IMPLEMENT Sewer Public Works Contractual ServCAP, SEAL, BEARING, CORE N80231 45.85 259.31

345113 77103 2011-03-30 CAMPBELL TRACTOR & IMPLEMENT Sewer Public Works Contractual ServAIR FILTER N80586 95.98 259.31


Check listing


345113 77130 2011-03-30 CAMPBELL TRACTOR & IMPLEMENT Sewer Public Works Contractual ServSHOVEL N80781 79.98 259.31

345113 77130 2011-03-30 CAMPBELL TRACTOR & IMPLEMENT Sewer Public Works Contractual ServOIL & FILTERS - JD8420 N81273 37.50 259.31

345114 77186 2011-03-30 CASH & CARRY UNITED GROCERS GeneralParks and Recreation Supplies & Mate BATTERIES 173175 22.29 22.29

345114 77186 2011-03-30 CASH & CARRY UNITED GROCERS GeneralParks and Recreation Supplies & Mate

MISC RESALE ITEMS FOR WSGC CON 173175 22.29 22.29

345115 77191 2011-03-30 CDW GOVERNMENT INC Sewer Public Works Supplies & Mate UB- UPS WTL5452 137.88 137.88

345116 77176 2011-03-30CERTIFIED LANGUAGES INTERNATIONAL


Planning and Development Contractual ServApplicant Translation Svc BOISEHCD022811 16.50 16.50

345117 76998 2011-03-30 CESCO INC Capital ProjectsParks and Recreation Capital REPAIR RENTAL DAMAGE W14296 1,283.15 4,733.15

345117 77135 2011-03-30 CESCO INC Airport Aviation Contractual ServJohn Deere Loader 12/29-1/25 R13914 3,450.00 4,733.15 345118 77073 2011-03-30 CHIEF SUPPLY General Police Supplies & Mate HALOGEN LAMPS 390597 194.63 194.63

345119 77164 2011-03-30 CIBER INC Capital ProjectsInformation Technology Capital Ciber Estimated Travel Expense 08-084601 423.80 423.80

345120 77015 2011-03-30 CINTAS GeneralParks and Recreation Contractual ServTOWELS, APRONS, MATS 610382402 50.98 50.98

345121 77048 2011-03-30 CLEARWATER TECHNOLOGIES INC Sewer Public Works Contractual ServAUXILLARY CONTACTOR 0077349-IN 25.00 25.00

345122 77104 2011-03-30 CLEVELAND GOLF GeneralParks and Recreation Asset

CLEVELAND AND SRIXON GOLF PROD 3401168 SO 502.28 2,052.82

345122 77104 2011-03-30 CLEVELAND GOLF GeneralParks and Recreation Supplies & Mate SHIPPING 3401168 SO 502.28 2,052.82


CLEVELAND AND SRIXON GOLF PROD 3401898 SO 1,345.51 2,052.82

345122 77196 2011-03-30 CLEVELAND GOLF GeneralParks and Recreation Supplies & Mate SHIPPING 3401898 SO 1,345.51 2,052.82


CLEVELAND AND SRIXON GOLF PROD 3411680 SO 205.03 2,052.82

345122 77186 2011-03-30 CLEVELAND GOLF GeneralParks and Recreation Supplies & Mate SHIPPING 3411680 SO 205.03 2,052.82

345123 77142 2011-03-30 CMC CUSTOM GIFTS INC GeneralParks and Recreation Asset 0119156-IN 106.62 106.62

345123 77142 2011-03-30 CMC CUSTOM GIFTS INC GeneralParks and Recreation Supplies & Materials 0119156-IN 106.62 106.62

345124 77181 2011-03-30 COLUMBIA ELECTRIC SUPPLY Sewer Public Works Contractual ServROCKWELL AUTOMATION SOFTWARE 142708_4 3,176.00 3,176.00

345125 77047 2011-03-30 COLUMBIA PAINT & COATINGS GeneralParks and Recreation Contractual ServPRIMER PAINT 0473-5 49.89 49.89

345126 77045 2011-03-30 CROP PRODUCTION SERVICES GeneralParks and Recreation Supplies & Mate

LANDSCAPE CHEMICALS TO BE ORDE 210147 890.50 890.50

345126 77045 2011-03-30 CROP PRODUCTION SERVICES GeneralParks and Recreation Supplies & Mate

LANDSCAPE CHEMICALS TO BE ORDE 210147 890.50 890.50

345127 77025 2011-03-30 CUSTOM CARE PEST SERVICESHousing Rehabilitation

Planning and Development Contractual ServBed Bug Treatment 30565 66.00 66.00

345128 77143 2011-03-30 DALE'S SERVICE, INC City Shop Aviation Contractual ServDALES 28012 28012 679.00 50.00 345128 77143 2011-03-30 DALE'S SERVICE, INC City Shop Aviation Contractual ServDALES 28082 28082 (579.00) 50.00 345128 77143 2011-03-30 DALE'S SERVICE, INC City Shop Aviation Contractual ServDALES 28216 28216 (50.00) 50.00 345129 77048 2011-03-30 DAVIDSON SALES & ENGINEERING Sewer Public Works Contractual ServPUMP FEED 48940 1,091.34 1,091.34 345130 76990 2011-03-30 DELS TOWING SERVICE General Police Contractual ServTOW TO ENTERPRISE 62565 137.00 137.00

345131 77000 2011-03-30 DIGITAL IMAGING GeneralPlanning and Development Contractual ServMonthly Copier Maintenance 11354 103.01 1,456.01

345131 76991 2011-03-30 DIGITAL IMAGING GeneralFinance & Administration Asset Supplies: Ed 2134 & Lydia 2135 11395 900.00 1,456.01

345131 76991 2011-03-30 DIGITAL IMAGING GeneralFinance & Administration Contractual ServMaint: Ed 2134, Lydia 2135 11395 900.00 1,456.01

345131 77100 2011-03-30 DIGITAL IMAGING GeneralParks and Recreation Contractual Serv

REPAIR PRINTER MORRIS HILL CEM 11434 453.00 1,456.01


Check listing


345132 77177 2011-03-30 DURBIN BUILDERSLocal Affordable Housing

Planning and Development Capital 11885 DeMeyer-Exterior 11885 DeMeyer 2,600.00 2,600.00

345133 77048 2011-03-30 DYKMAN ELECTRICAL, INC Sewer Public Works Contractual ServSEALS 0259692-IN 273.95 273.95

345134 76980 2011-03-30 ED STAUB & SON PETROLEUM INC GeneralParks and Recreation Supplies & Mate

PROPANE FOR IDAHO ICE WORLD TO 148990 276.60 276.60

345135 77042 2011-03-30 EIDE BAILLY LLP GeneralFinance & Administration Contractual ServFY 2010 Audit 232440 18,000.00 18,000.00

345136 77057 2011-03-30 EMERALD LAWNS INC General Fire Contractual ServST 12 Fertilizer app Feb'11 114298 33.53 60.57 345136 77057 2011-03-30 EMERALD LAWNS INC General Fire Contractual ServST 22 Fertilizer App Feb'11 114313 27.04 60.57

345137 77034 2011-03-30 EQUIFAX INFORMATION SVCS LLC GeneralFinance & Administration Contractual ServCredit bureau reports 6149051 50.65 1,769.55

345137 77018 2011-03-30 EQUIFAX INFORMATION SVCS LLC Sewer Public Works Contractual ServCREDIT REPORTS 2/8-3/7 6149042 1,718.90 1,769.55

345138 77045 2011-03-30 ERO RESOURCES CORPORATION GeneralParks and Recreation Contractual Serv

CO #1 ADDITIONAL REVIEWS AND E 30189 787.50 1,536.50

345138 77052 2011-03-30 ERO RESOURCES CORPORATION Capital ProjectsParks and Recreation Capital

THURMAN MILL ENGINEERING SERVI 30219 749.00 1,536.50

345139 77150 2011-03-30 FASTENAL COMPANY General Fire Supplies & Mate bolt cutter IDBO144309 159.88 159.88 345140 77163 2011-03-30 FEDEX General Police Supplies & Mate SHIPPING CHGS 7-429-15166 36.19 36.19

345141 77174 2011-03-30FIDELITY NATIONAL TITLE COMPANY


Planning and Development Revenue Flores-Reconvey Mtg Loan 1774 50.00 50.00

345142 77130 2011-03-30 FISHER SCIENTIFIC Sewer Public Works Supplies & Mate REGEANT H20 SYSTEM 1570090 3,400.00 4,021.87 345142 77130 2011-03-30 FISHER SCIENTIFIC Sewer Public Works Supplies & Mate FILTER FUNNELS 1570092 621.87 4,021.87

345143 77015 2011-03-30 FOOD SERVICES OF AMERICA GeneralParks and Recreation Supplies & Mate

MEAT ENTREES AND MUNCHING SNAC 1548227 131.17 131.17

345144 77193 2011-03-30 FRIENDS OF ZOO BOISE GeneralParks and Recreation Contractual ServWIRE FOR BUTTERFLY EXHIBIT BPR-100787 1,294.67 1,294.67

345145 77145 2011-03-30 GALE General Library Supplies & Mate TWILIGHTS TO JUNE BUG 17109017 71.24 71.24 345145 77145 2011-03-30 GALE General Library Supplies & Mate TWILIGHTS TO JUNE BUG 17109017 71.24 71.24 345145 77145 2011-03-30 GALE General Library Supplies & Mate TWILIGHTS TO JUNE BUG 17109017 71.24 71.24 345146 77178 2011-03-30 GOODWOOD BBQ General Mayor & Council Contractual ServCouncil Meals 02012011 145.86 145.86 345147 77048 2011-03-30 GRAINGER - DEPT 861480861 Sewer Public Works Supplies & Mate WIPER BLADES 9470396764 29.52 868.43 345147 77048 2011-03-30 GRAINGER - DEPT 861480861 Sewer Public Works Supplies & Mate LAMPS 9471066424 19.92 868.43 345147 77048 2011-03-30 GRAINGER - DEPT 861480861 Sewer Public Works Contractual ServHOSES 9471943077 354.52 868.43 345147 77048 2011-03-30 GRAINGER - DEPT 861480861 Sewer Public Works Contractual ServTOILET REBUILD KIT 9475013844 38.88 868.43 345147 77048 2011-03-30 GRAINGER - DEPT 861480861 Sewer Public Works Supplies & Mate BATTEIES 9475818432 13.92 868.43 345147 77103 2011-03-30 GRAINGER - DEPT 861480861 Sewer Public Works Contractual ServPAPER TOWELS, SANITIZER 9472067256 239.38 868.43 345147 77130 2011-03-30 GRAINGER - DEPT 861480861 Sewer Public Works Contractual ServCOVERALLS, ZIP TIES 9484088803 172.29 868.43

345148 77099 2011-03-30 GRAINGER GeneralParks and Recreation Contractual ServSAFETY EYEWEAR, LOCK 9482884435 29.00 29.00

345149 77048 2011-03-30GRAN DEL PETROLEUM PRODUCTS INC Sewer Public Works Supplies & Mate OIL 0170410-IN 451.92 451.92

345150 77118 2011-03-30 GRANITE EXCAVATION INC Sewer Public Works Capital SWS-221 Ten Mile Feeder Crossi 1 20.00 20.00

345151 77043 2011-03-30 GRASMICK PRODUCE GeneralParks and Recreation Supplies & Mate

KALE, SPINACH, AVOCADO, APPLES 117111 90.91 90.91

345152 77183 2011-03-30 GRAYBAR GeneralParks and Recreation Contractual ServFOR CANDY CANE 952983384 199.08 1,063.18

345152 77183 2011-03-30 GRAYBAR GeneralParks and Recreation Contractual Serv

SUPPLIES FOR NEW ELECTRICAL BO 953029523 31.15 1,063.18

345152 77183 2011-03-30 GRAYBAR GeneralParks and Recreation Contractual ServCURCUIT BREAKER 953029525 57.62 1,063.18

345152 77048 2011-03-30 GRAYBAR Sewer Public Works Contractual ServSMOKE DETECTORS 952664330 778.21 1,063.18

345153 77047 2011-03-30 GROVER ELECTRIC GeneralParks and Recreation Contractual ServPARTS FOR ICE MACHINE REPAIR BY75538 42.00 42.00

345154 77015 2011-03-30 GYM OUTFITTERS INC GeneralParks and Recreation Contractual Serv

REPAIR ON CYBEX BACK S TENSION 2010-7927 315.00 315.00

345155 77110 2011-03-30HANSEN INFORMATION TECHNOLOGIES Sewer Public Works Contractual Serv

HANSEN 8 ANNUAL SUPPORT FEE 4/ P-3570-00H1 31,886.29 31,886.29

345155 77110 2011-03-30HANSEN INFORMATION TECHNOLOGIES Sewer Public Works Contractual ServANNUAL SUPPORT P-3570-00H1 31,886.29 31,886.29


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345156 77110 2011-03-30 HAWK LABELING SYSTEMS Sewer Public Works Supplies & Mate LABELS 181564 90.35 90.35

345157 77186 2011-03-30 HAYDEN BEVERAGE GeneralParks and Recreation Supplies & Mate

ASSORTED HAYDEN BEVERAGE PRODU 615532 62.99 62.99

345158 77114 2011-03-30 HD LEGAL MESSENGERS LLC General Legal Contractual ServREF # 364340-Serv on P. MAGEL 814 30.00 90.00 345158 77114 2011-03-30 HD LEGAL MESSENGERS LLC General Legal Contractual ServCVSC201017335-J. WALT ERS 816 30.00 90.00 345158 77114 2011-03-30 HD LEGAL MESSENGERS LLC General Legal Contractual ServCVSC20 1104 389-I. CLARK 819 30.00 90.00 345159 77154 2011-03-30 HEERY INTERNATIONAL INC Sewer Public Works Capital WBP050 Central Lab Upgrade 443077 1,905.80 1,905.80 345160 76899 2011-03-30 HENRY SCHEIN General Fire Supplies & Mate cath airway 6709519-01 229.78 229.78 345160 76899 2011-03-30 HENRY SCHEIN General Fire Supplies & Mate pads/probe cvr/cricothro 6709519-01 229.78 229.78 345161 77059 2011-03-30 HF GROUP General Library Contractual ServLibrary book binding services 00128748 984.80 984.80 345162 77048 2011-03-30 HORIZON Sewer Public Works Contractual ServBLOWER BELT, BELT COVER 3L012403 130.80 130.80

345163 77163 2011-03-30 HEWLETT-PACKARD COMPANY General Police Contractual ServHP USB 2 BUTTON OPTICAL MOUSE 49048246 320.00 320.00

345164 77046 2011-03-30 HUDSON BACKFLOW City Shop Aviation Contractual ServHUDSON 030911 030911 60.00 60.00 345165 77067 2011-03-30 HUGHES FIRE EQUIPMENT INC City Shop Aviation Contractual ServHUGHES 462641 462641 119.74 811.37 345165 77067 2011-03-30 HUGHES FIRE EQUIPMENT INC City Shop Aviation Contractual ServHUGHES 462645 462645 691.63 811.37

345166 77198 2011-03-30HUTCHINS SYS CON & COMPANY INC General

Finance & Administration Contractual ServCredit data conversion & depos 18219 298.17 298.17

345167 77096 2011-03-30 HUTCHISON-SMITH ARCHITECTS Airport Aviation Contractual ServFedEx Bldg In House Plots 11887 45.00 45.00

345168 77015 2011-03-30 IBC WONDER HOSTESS GeneralParks and Recreation Supplies & Mate BREAD PRODUCTS 320633064041 20.35 8.76

345168 77104 2011-03-30 IBC WONDER HOSTESS GeneralParks and Recreation Supplies & Mate BREAD PRODUCTS 320633071135 28.05 8.76

345168 75821 2011-03-30 IBC WONDER HOSTESS GeneralParks and Recreation Supplies & Mate BREAD PRODUCTS 320633338893 (39.64) 8.76

345169 77055 2011-03-30 IBM CORPORATION GeneralInformation Technology Equipment

AR-ADDITIONALMEMORY-VMWAREHOST 6888730 3,648.00 3,648.00

345170 77022 2011-03-30 IDAHO BLUEPRINT & SUPPLY INC GeneralFinance & Administration Asset #111152 VRT 343035 92.40 259.32

345170 77187 2011-03-30 IDAHO BLUEPRINT & SUPPLY INC GeneralParks and Recreation Contractual Serv

PRESENTATION, FOAM CORE MOUNT 0000342836 166.92 259.32

345171 77186 2011-03-30 IDAHO DISTRIBUTING GeneralParks and Recreation Supplies & Mate

ASSORTED IDAHO DISTRIBUTING BE 193707 385.90 311.90

345171 77186 2011-03-30 IDAHO DISTRIBUTING GeneralParks and Recreation Supplies & Mate

ASSORTED IDAHO DISTRIBUTING BE 193708 (74.00) 311.90

345172 77156 2011-03-30 IDAHO ELECTRIC SIGNS INCHousing Rehabilitation

Planning and Development Contractual Serv1121-neon light repair 24189 333.89 333.89

345173 77162 2011-03-30 IDAHO FIRE CHIEFS ASSOCIATION General Fire Contractual Serv11-043/dd/IFCAconf/regDDoan IFCA Conf 2011 175.00 525.00

345173 77162 2011-03-30 IDAHO FIRE CHIEFS ASSOCIATION General Fire Contractual Serv11-044/PO/IFCAconf/regPOLDENBURG IFCA conf 2011 175.00 525.00

345173 77162 2011-03-30 IDAHO FIRE CHIEFS ASSOCIATION General Fire Contractual Serv11-045/RH/IFCAConf/regRHowell IFCA Conf 2011 175.00 525.00

345174 77192 2011-03-30 IDAHO STATESMAN GeneralFinance & Administration Contractual ServIDAHO STATESMAN LEGAL NOTICE 16270 576.64 576.64

345175 77119 2011-03-30 ID CONSULTING Airport Aviation Contractual ServCCTV Tech serv thru Feb'11 15 6,450.00 6,450.00 345176 77163 2011-03-30 ID PLUS INC General Asset or Liability Asset BARS 67363 26.70 26.70 345176 77163 2011-03-30 ID PLUS INC General Police Supplies & Mate BARS 67363 26.70 26.70

345177 77189 2011-03-30 IKON OFFICE SOLUTIONS GeneralFinance & Administration Contractual ServCOPIER CHARGES 5017495181 102.93 102.93

345177 77189 2011-03-30 IKON OFFICE SOLUTIONS Risk ManagementFinance & Administration Contractual ServCOPIER CHARGES 5017495181 102.93 102.93

345177 77189 2011-03-30 IKON OFFICE SOLUTIONSWorkers Compensation

Finance & Administration Contractual ServCOPIER CHARGES 5017495181 102.93 102.93

345178 77065 2011-03-30 IKON OFFICE SOLUTIONS General Legal Contractual ServRicoh,MPC2550 2/7/11-3/4/11Mai 5017174158 100.51 100.51 345179 77059 2011-03-30 INFINITY IMAGING SOLUTIONS INC General Library Supplies & Mate INK CARTRIDGES 1715 1,429.56 1,429.56


Check listing


345180 77157 2011-03-30 INGRAM LIBRARY SERVICES General Library Supplies & Mate CAT CARE TO UNDECORATE 2274 318.32 1,822.67 345180 77158 2011-03-30 INGRAM LIBRARY SERVICES General Library Supplies & Mate JUNGLE 64022182 33.88 1,822.67 345180 77158 2011-03-30 INGRAM LIBRARY SERVICES General Library Supplies & Mate TOYS TO TOYS 640222367 378.72 1,822.67 345180 77062 2011-03-30 INGRAM LIBRARY SERVICES General Library Supplies & Mate LOVE YOU TO WITCHES ON THE 64022252 140.41 1,822.67 345180 77062 2011-03-30 INGRAM LIBRARY SERVICES General Library Supplies & Mate LOVE YOU MORE 64022253 15.85 1,822.67

345180 77157 2011-03-30 INGRAM LIBRARY SERVICES General Library Supplies & MateACT OF TREASON TO TROPICAL HOM 64022270 275.76 1,822.67

345180 77062 2011-03-30 INGRAM LIBRARY SERVICES General Library Supplies & Mate ANGEL HARP 64022276 32.80 1,822.67 345180 77157 2011-03-30 INGRAM LIBRARY SERVICES General Library Supplies & Mate HT PREPARE TO 3 STAGES OF 64022283 45.55 1,822.67

345180 77157 2011-03-30 INGRAM LIBRARY SERVICES General Library Supplies & MateRS PORTUGAL TO WARMANS ANTIQUE 64022296 76.50 1,822.67

345180 77157 2011-03-30 INGRAM LIBRARY SERVICES General Library Supplies & Mate THIS SIDE OF THE GRAVE 64022297 18.52 1,822.67 345180 77157 2011-03-30 INGRAM LIBRARY SERVICES General Library Supplies & Mate LOVE INSPIRED SUSPNS FACE OF 64022298 3.19 1,822.67 345180 77157 2011-03-30 INGRAM LIBRARY SERVICES General Library Supplies & Mate TOYS 64022368 50.88 1,822.67 345180 77158 2011-03-30 INGRAM LIBRARY SERVICES General Library Supplies & Mate ALICE BEHIND TO THOREAU YOU 64022428 110.20 1,822.67 345180 77158 2011-03-30 INGRAM LIBRARY SERVICES General Library Supplies & Mate FORD ESCAPE TO YOUR FARM IN 64022478 73.37 1,822.67 345180 77157 2011-03-30 INGRAM LIBRARY SERVICES General Library Supplies & Mate ART & MADNESS TO MUSIC 64022482 229.18 1,822.67 345180 77158 2011-03-30 INGRAM LIBRARY SERVICES General Library Supplies & Mate BLOOD WYNE 66174342 19.54 1,822.67 345180 77157 2011-03-30 INGRAM LIBRARY SERVICES General Library Supplies & Mate CAT CARE TO UNDECORATE 2274 318.32 1,822.67 345180 77158 2011-03-30 INGRAM LIBRARY SERVICES General Library Supplies & Mate ALICE BEHIND TO THOREAU YOU 64022428 110.20 1,822.67 345180 77158 2011-03-30 INGRAM LIBRARY SERVICES General Library Supplies & Mate FORD ESCAPE TO YOUR FARM IN 64022478 73.37 1,822.67 345180 77157 2011-03-30 INGRAM LIBRARY SERVICES General Library Supplies & Mate ART & MADNESS TO MUSIC 64022482 229.18 1,822.67 345180 77158 2011-03-30 INGRAM LIBRARY SERVICES General Library Supplies & Mate FORD ESCAPE TO YOUR FARM IN 64022478 73.37 1,822.67 345180 77157 2011-03-30 INGRAM LIBRARY SERVICES General Library Supplies & Mate ART & MADNESS TO MUSIC 64022482 229.18 1,822.67 345180 77157 2011-03-30 INGRAM LIBRARY SERVICES General Library Supplies & Mate CAT CARE TO UNDECORATE 2274 318.32 1,822.67 345180 77157 2011-03-30 INGRAM LIBRARY SERVICES General Library Supplies & Mate CAT CARE TO UNDECORATE 2274 318.32 1,822.67 345180 77158 2011-03-30 INGRAM LIBRARY SERVICES General Library Supplies & Mate TOYS TO TOYS 640222367 378.72 1,822.67 345180 77062 2011-03-30 INGRAM LIBRARY SERVICES General Library Supplies & Mate LOVE YOU TO WITCHES ON THE 64022252 140.41 1,822.67


345180 77062 2011-03-30 INGRAM LIBRARY SERVICES General Library Supplies & Mate ANGEL HARP 64022276 32.80 1,822.67


345180 77157 2011-03-30 INGRAM LIBRARY SERVICES General Library Supplies & Mate THIS SIDE OF THE GRAVE 64022297 18.52 1,822.67 345180 77158 2011-03-30 INGRAM LIBRARY SERVICES General Library Supplies & Mate ALICE BEHIND TO THOREAU YOU 64022428 110.20 1,822.67 345180 77158 2011-03-30 INGRAM LIBRARY SERVICES General Library Supplies & Mate ALICE BEHIND TO THOREAU YOU 64022428 110.20 1,822.67 345180 77157 2011-03-30 INGRAM LIBRARY SERVICES General Library Supplies & Mate ART & MADNESS TO MUSIC 64022482 229.18 1,822.67 345180 77158 2011-03-30 INGRAM LIBRARY SERVICES General Library Supplies & Mate BLOOD WYNE 66174342 19.54 1,822.67 345180 77157 2011-03-30 INGRAM LIBRARY SERVICES General Library Supplies & Mate CAT CARE TO UNDECORATE 2274 318.32 1,822.67 345180 77157 2011-03-30 INGRAM LIBRARY SERVICES General Library Supplies & Mate CAT CARE TO UNDECORATE 2274 318.32 1,822.67 345180 77158 2011-03-30 INGRAM LIBRARY SERVICES General Library Supplies & Mate TOYS TO TOYS 640222367 378.72 1,822.67 345180 77062 2011-03-30 INGRAM LIBRARY SERVICES General Library Supplies & Mate LOVE YOU TO WITCHES ON THE 64022252 140.41 1,822.67



345180 77157 2011-03-30 INGRAM LIBRARY SERVICES General Library Supplies & Mate THIS SIDE OF THE GRAVE 64022297 18.52 1,822.67 345180 77158 2011-03-30 INGRAM LIBRARY SERVICES General Library Supplies & Mate ALICE BEHIND TO THOREAU YOU 64022428 110.20 1,822.67 345180 77158 2011-03-30 INGRAM LIBRARY SERVICES General Library Supplies & Mate FORD ESCAPE TO YOUR FARM IN 64022478 73.37 1,822.67 345180 77157 2011-03-30 INGRAM LIBRARY SERVICES General Library Supplies & Mate ART & MADNESS TO MUSIC 64022482 229.18 1,822.67 345180 77158 2011-03-30 INGRAM LIBRARY SERVICES General Library Supplies & Mate BLOOD WYNE 66174342 19.54 1,822.67 345180 77157 2011-03-30 INGRAM LIBRARY SERVICES General Library Supplies & Mate CAT CARE TO UNDECORATE 2274 318.32 1,822.67 345180 77157 2011-03-30 INGRAM LIBRARY SERVICES General Library Supplies & Mate CAT CARE TO UNDECORATE 2274 318.32 1,822.67 345180 77158 2011-03-30 INGRAM LIBRARY SERVICES General Library Supplies & Mate TOYS TO TOYS 640222367 378.72 1,822.67 345180 77062 2011-03-30 INGRAM LIBRARY SERVICES General Library Supplies & Mate LOVE YOU TO WITCHES ON THE 64022252 140.41 1,822.67



345180 77157 2011-03-30 INGRAM LIBRARY SERVICES General Library Supplies & Mate THIS SIDE OF THE GRAVE 64022297 18.52 1,822.67 345180 77157 2011-03-30 INGRAM LIBRARY SERVICES General Library Supplies & Mate ART & MADNESS TO MUSIC 64022482 229.18 1,822.67


Check listing


345180 77158 2011-03-30 INGRAM LIBRARY SERVICES General Library Supplies & Mate BLOOD WYNE 66174342 19.54 1,822.67 345181 77154 2011-03-30 INSIGHT ARCHITECTS PA Sewer Public Works Capital WBP050 Central Lab Constructio 33 732.50 732.50 345182 77141 2011-03-30 INTOXIMETERS INC General Police Contractual ServBREATH TESTING SUPPLIES 287822 125.00 125.00

345183 77182 2011-03-30 JACKSON ULTIMA SKATES INC GeneralParks and Recreation Asset

JACKSON ULTIMA SKATING EQUIPME 124919 181.50 181.50

345183 77182 2011-03-30 JACKSON ULTIMA SKATES INC GeneralParks and Recreation Supplies & Mate SHIPPING 124919 181.50 181.50

345184 77047 2011-03-30 JC GOLF ACCESSORIES GeneralParks and Recreation Supplies & Mate GRIP WRAP SI-66149 165.33 552.07

345184 77142 2011-03-30 JC GOLF ACCESSORIES GeneralParks and Recreation Asset GOLF BALLS AND SHIPPING SI-66177 386.74 552.07

345184 77142 2011-03-30 JC GOLF ACCESSORIES GeneralParks and Recreation Supplies & Mate GOLF BALLS AND SHIPPING SI-66177 386.74 552.07

345185 77130 2011-03-30JOHN DEERE GOV'T AND NAT'L SALES Sewer Public Works Equipment

1 NEW/UNUSED 520 DRAWN FLAIL S 110547883 19,365.05 19,365.05

345186 77118 2011-03-30 KELLER ASSOCIATES Sewer Public Works Capital RSP 201-2011 Mesa Sewer Rehab 1 3,640.00 3,640.00 345187 77096 2011-03-30 KENWORTH SALES COMPANY Airport Aviation Contractual ServInflator - Deflator TKS B PR 662102 25.89 25.89

345188 77041 2011-03-30 KMART 3298 Sewer Public Works Supplies & Mate CLEANING SUPPLIES0329803081100587650 432.32 432.32

345189 77048 2011-03-30 KROHNE INC Sewer Public Works Contractual ServFLOW METER S01/15602 2,464.31 3,922.62 345189 77048 2011-03-30 KROHNE INC Sewer Public Works Contractual ServCALIBRATION S08-2512 1,458.31 3,922.62 345190 77103 2011-03-30 JOHN STEAR Sewer Public Works Contractual ServFENCE MATERIAL 263841 72.10 72.10

345191 77146 2011-03-30 LIVE OAK MEDIA General Library Supplies & Mate ANANSI MAGIC TO HENRY&MUDGE 84204 430.11 462.46 345191 77146 2011-03-30 LIVE OAK MEDIA General Library Supplies & Mate EASTER EGG TO LILLY'S PURPLE 84205 32.35 462.46 345192 77110 2011-03-30 MARSHALL & ASSOCIATES INC Sewer Public Works Capital Hansen Software Upgrade 11-21652 4,299.00 4,299.00 345193 77046 2011-03-30 MASTER ROOTER INC City Shop Aviation Contractual ServMASTER ROOTER 137508 137508 550.00 550.00

345194 77156 2011-03-30 MATERIALS TESTING & INSPECTIONHousing Rehabilitation

Planning and Development Contractual Serv4957Shirley-asbestos check 1 10.00 10.00

345195 77103 2011-03-30 MCGUIRE BEARING COMPANY Sewer Public Works Contractual ServPARTS CREDIT 3220969-00 (38.68) 295.53 345195 77103 2011-03-30 MCGUIRE BEARING COMPANY Sewer Public Works Contractual ServBEARING - SHREDDER 3259469-00 334.21 295.53 345196 76899 2011-03-30 MES NORTHWEST General Fire Supplies & Mate 6 mercury vapor cartridges 00223890_SNV 93.00 93.00

345197 77106 2011-03-30 MICROCLEAN INC GeneralParks and Recreation Contractual ServREPAIRS ON FLOOR ZAM 10932 963.56 963.56

345198 77146 2011-03-30 MIDWEST TAPE General Library Supplies & MateNO RESERVATIONS TO WHO AT KILB 2458720 66.36 66.36

345198 77146 2011-03-30 MIDWEST TAPE General Library Supplies & MateNO RESERVATIONS TO WHO AT KILB 2458720 66.36 66.36

345199 77189 2011-03-30 MORETON & COMPANYWorkers Compensation

Finance & Administration Contractual Serv

WORKERS COMPENSATION BOND 4/27 125091 11,303.00 11,303.00

345200 77081 2011-03-30 MPH INDUSTRIES INC GeneralInformation Technology Contractual ServMPH JT018723 RADARREPAIR 641417 220.92 220.92

345201 77146 2011-03-30 MUSIC IN MOTION, INC General Library Supplies & Mate BAKE YOU A TO WEE SING GAMES 00371475 85.84 85.84

345202 77182 2011-03-30 MUZAK LLC GeneralParks and Recreation Contractual ServMUSIC SERVICES A157532 102.65 102.65

345203 77099 2011-03-30 MXR MERRY XRAY CHEMICAL CORP GeneralParks and Recreation Contractual ServXRAY SERVICE, SUPPLIES 32590158343 152.28 152.28

345204 77024 2011-03-30NAPA AUTO PARTS & MACHINE SHOP General

Information Technology Supplies & Mate NAPA PLASTICLOOM/STK 653426 113.75 113.75

345205 77103 2011-03-30 NAPA AUTO PARTS INC Sewer Public Works Contractual ServFUEL, AIR & OIL FILTERS 940695 113.98 281.44 345205 77103 2011-03-30 NAPA AUTO PARTS INC Sewer Public Works Contractual ServCONVERTER 942429 16.99 281.44 345205 77103 2011-03-30 NAPA AUTO PARTS INC Sewer Public Works Contractual ServFLOOR DRY, FUEL FILTER & OIL F 943072 115.55 281.44 345205 77160 2011-03-30 NAPA AUTO PARTS INC Sewer Public Works Contractual ServWASHER FLUID, SEAL 943684 34.92 281.44

345206 77188 2011-03-30NATIONAL DISTRICT ATTYS ASSOC. EDUC. DIV General Legal Contractual Serv2011NDAAMembership-CColaianni Colaianni 11 345.00 345.00

345207 77128 2011-03-30NEIGHBORHOOD HOUSING SERVICES INC Special Revenue

Planning and Development Contractual ServForeclosure Prevention 5 1,065.32 1,065.32


Check listing


345208 77184 2011-03-30 NETWORK HARDWARE RESALE LLC GeneralParks and Recreation Supplies & Mate

CRO PHONE SWITCH CEMETERY KIOS 323396 1,718.51 3,039.80

345208 77181 2011-03-30 NETWORK HARDWARE RESALE LLC Sewer Public Works Equipment SWITCH/PARTS PHONE SYSTEM 320691 1,321.29 3,039.80

345209 77024 2011-03-30 NEWARK GeneralInformation Technology Supplies & Mate NEWARK SWITCHES/STK 20272940 40.66 40.66

345210 77191 2011-03-30 OCE IMAGISTICS INC Sewer Public Works Contractual ServCOPIER 2/1-3/1 945049 25.48 25.48 345211 77114 2011-03-30 OCE IMAGISTICS INC General Legal Contractual ServMonthly Maintenance on Copiers 947411 283.49 331.61 345211 77150 2011-03-30 OCE IMAGISTICS INC General Fire Contractual Servcopier maint 3/1-4/1/11 9475111 48.12 331.61 345212 77188 2011-03-30 OFFICEMAX INC General Legal Supplies & Mate Office Supplies 315598 283.05 1,355.88

345212 77169 2011-03-30 OFFICEMAX INC General Library Supplies & MatePAPER, MOUSE PADS, THERML ROLS 247119 92.89 1,355.88

345212 77146 2011-03-30 OFFICEMAX INC General Library Supplies & MatePHONE CORD,PENCILS,TAPE,GLUE, 290230 54.22 1,355.88

345212 77110 2011-03-30 OFFICEMAX INC Sewer Public Works Supplies & Mate OFFICE SUPPLIES 879548 38.93 1,355.88 345212 77110 2011-03-30 OFFICEMAX INC Sewer Public Works Supplies & Mate OFFICE SUPPLIES 973372 80.08 1,355.88 345212 77191 2011-03-30 OFFICEMAX INC Sewer Public Works Supplies & Mate MARKERS, PENS, TONER 256191 178.48 1,355.88 345212 77191 2011-03-30 OFFICEMAX INC Sewer Public Works Supplies & Mate PAPER BANNER 297488 34.84 1,355.88 345212 77110 2011-03-30 OFFICEMAX INC Sewer Public Works Supplies & Mate OFFICE SUPPLIES 879548 38.93 1,355.88 345212 77110 2011-03-30 OFFICEMAX INC Sewer Public Works Supplies & Mate OFFICE SUPPLIES 973372 80.08 1,355.88 345212 77041 2011-03-30 OFFICEMAX INC Sewer Public Works Supplies & Mate OFFICE EQUIPMENT 991497 153.62 1,355.88 345212 77130 2011-03-30 OFFICEMAX INC Sewer Public Works Supplies & Mate OFFICE SUPPLIES 161027 34.07 1,355.88 345212 77130 2011-03-30 OFFICEMAX INC Sewer Public Works Supplies & Mate BULLETIN BARS 183282 12.40 1,355.88 345212 77103 2011-03-30 OFFICEMAX INC Sewer Public Works Supplies & Mate CLIPBOARDS 178367 19.56 1,355.88 345212 77160 2011-03-30 OFFICEMAX INC Sewer Public Works Supplies & Mate NOTEPADS 281572 32.23 1,355.88 345212 77110 2011-03-30 OFFICEMAX INC Sewer Public Works Supplies & Mate OFFICE SUPPLIES 973372 80.08 1,355.88 345212 77143 2011-03-30 OFFICEMAX INC City Shop Aviation Supplies & Mate OFFICE MAX 269486 269486 316.04 1,355.88 345212 77143 2011-03-30 OFFICEMAX INC City Shop Aviation Supplies & Mate OFFICE MAX 269511 269511 25.47 1,355.88 345212 77143 2011-03-30 OFFICEMAX INC City Shop Aviation Supplies & Mate OFFICE MAX 269486 269486 316.04 1,355.88 345213 77159 2011-03-30 OFFICEMAX INCORPORATED General Police Supplies & Mate OFFICE SUPPLIES 242840 461.95 1,170.93 345213 77159 2011-03-30 OFFICEMAX INCORPORATED General Police Supplies & Mate OFFICE SUPPLIES 242923 64.24 1,170.93 345213 77159 2011-03-30 OFFICEMAX INCORPORATED General Police Supplies & Mate OFFICE SUPPLIES 292158 283.56 1,170.93 345213 77159 2011-03-30 OFFICEMAX INCORPORATED General Police Supplies & Mate OFFICE SUPPLIES 313261 115.33 1,170.93 345213 77138 2011-03-30 OFFICEMAX INCORPORATED Airport Aviation Supplies & Mate Sig Flags, Toner, Staper, Tape 278652 202.81 1,170.93 345213 77138 2011-03-30 OFFICEMAX INCORPORATED Airport Aviation Supplies & Mate Black Mesh Clip Dish 278822 1.96 1,170.93 345213 77138 2011-03-30 OFFICEMAX INCORPORATED Airport Aviation Supplies & Mate CD Sleeves (25 pack) 279578 16.18 1,170.93 345213 77138 2011-03-30 OFFICEMAX INCORPORATED Airport Aviation Supplies & Mate Heavy Duty Dispenser 280191 15.76 1,170.93 345213 77138 2011-03-30 OFFICEMAX INCORPORATED Airport Aviation Supplies & Mate Structured Letter Sorter 378748 9.14 1,170.93 345214 77143 2011-03-30 O'REILLY AUTO PARTS City Shop Aviation Contractual ServOREILLY 2894167247 2894167247 209.99 209.99 345215 77169 2011-03-30 OWYHEE AVALANCHE INC General Library Supplies & Mate 1 YR SUBSCRIPTION 1-4473 35.00 35.00 345216 77151 2011-03-30 PACIFIC BACKFLOW General Fire Contractual ServPrimrose service/parts 11-363 83.00 194.36 345216 77151 2011-03-30 PACIFIC BACKFLOW General Fire Contractual ServPrimrose Backflow 11-363 83.00 194.36 345216 77151 2011-03-30 PACIFIC BACKFLOW General Fire Contractual ServST 3 Backflow Prevention 11-344 111.36 194.36 345216 77151 2011-03-30 PACIFIC BACKFLOW General Fire Contractual ServST 8 backflow service & parts 11-344 111.36 194.36 345216 77151 2011-03-30 PACIFIC BACKFLOW General Fire Contractual ServST 8 Backflow Prevention 11-344 111.36 194.36

345217 77022 2011-03-30 PEGASUS PRESS GeneralFinance & Administration Asset # 110952 AC COURT 7124 40.00 123.00

345217 76912 2011-03-30 PEGASUS PRESS GeneralFinance & Administration Asset #111077 AC COURTS 7125 40.00 123.00

345217 76912 2011-03-30 PEGASUS PRESS GeneralFinance & Administration Asset #111028 AC JUVIE 7126 43.00 123.00

345218 77182 2011-03-30PEPSI BOTTLING VENTURES OF IDAHO General

Parks and Recreation Supplies & Mate

GATORADE-CHAIR HOOPS & RAFTING 7030507644 128.30 128.30

345219 77184 2011-03-30 PERSONNEL PLUS GeneralPlanning and Development Contractual ServCHRISTY THOMAS 3/13 27792 2,226.40 2,845.92

345219 77184 2011-03-30 PERSONNEL PLUS GeneralPlanning and Development Contractual ServREBECCA WILSEY 3/13 27792 2,226.40 2,845.92

345219 77184 2011-03-30 PERSONNEL PLUS GeneralPlanning and Development Contractual ServMELANIE OWEN 3/13 27792 2,226.40 2,845.92

345219 77184 2011-03-30 PERSONNEL PLUS GeneralPlanning and Development Contractual ServBECKY FENTON 3/13 27792 2,226.40 2,845.92


Check listing


345219 77131 2011-03-30 PERSONNEL PLUS Special RevenuePlanning and Development Contractual ServRAvery-Week Ending: 3/6/2011 27756 619.52 2,845.92

345220 77073 2011-03-30 PETSMART General Police Supplies & Mate K9 SUPPLIES T-5259 48.26 48.26 345221 77098 2011-03-30 POURSHINS INC Airport Aviation Supplies & Mate Multi-Flavored Yogurt 234500 23.10 23.10

345222 77142 2011-03-30 POWER ENGINEERING COMPANY GeneralParks and Recreation Contractual Serv

CHEMICAL TREATMENT-COOLING TOW 0149452-IN 150.00 150.00

345223 77041 2011-03-30PRECOM / PRECISION COMMUNICATIONS Sewer Public Works Supplies & Mate SPEAKER CABLING FOR LAB 14388 4,040.00 17,007.36

345223 77191 2011-03-30PRECOM / PRECISION COMMUNICATIONS Sewer Public Works Capital WBP050 CONDUIT INSTALLATION 14389 2,608.00 17,007.36

345223 77154 2011-03-30PRECOM / PRECISION COMMUNICATIONS Sewer Public Works Capital RFP 08-170, Task Order#PRE059. 14390 10,359.36 17,007.36

345224 77047 2011-03-30 PREMIER SIGNS INC GeneralParks and Recreation Contractual ServDASHERS / SIGNS PS-6288 249.42 249.42

345225 77146 2011-03-30 RANDOM HOUSE INC General Library Supplies & Mate ALONG CAME TO ICE MAIDEN 1081125678 90.00 288.67 345225 77146 2011-03-30 RANDOM HOUSE INC General Library Supplies & Mate MINDING FRANKIE 1181025680 33.75 288.67 345225 77147 2011-03-30 RANDOM HOUSE INC General Library Supplies & Mate MOONWALKING TO WHEN THE 1181078214 52.46 288.67 345225 77147 2011-03-30 RANDOM HOUSE INC General Library Supplies & Mate MINDING FRANKIE 1081025680 33.75 288.67 345225 77147 2011-03-30 RANDOM HOUSE INC General Library Supplies & Mate LOVE YOU TO WHEN THE THRILL 1081078214 78.71 288.67

345226 77156 2011-03-30 REALPAGE INCHousing Rehabilitation

Planning and Development Contractual ServCriminal Background Checks 64097 352.95 352.95

345227 77147 2011-03-30 RECORDED BOOKS LLC General Library Supplies & Mate CROSS FIRE TO TICK TOCK 74119272-6 87.15 399.45 345227 77147 2011-03-30 RECORDED BOOKS LLC General Library Supplies & Mate THE INNER CIRCLE 74119272-7 31.65 399.45 345227 77061 2011-03-30 RECORDED BOOKS LLC General Library Supplies & Mate DON'T BLINK 74136008 27.45 399.45 345227 77147 2011-03-30 RECORDED BOOKS LLC General Library Supplies & Mate ADULT COP TO MOCKINGJAY 5096090 253.20 399.45 345227 77147 2011-03-30 RECORDED BOOKS LLC General Library Supplies & Mate ADULT COP TO MOCKINGJAY 5096090 253.20 399.45 345227 77147 2011-03-30 RECORDED BOOKS LLC General Library Supplies & Mate ADULT COP TO MOCKINGJAY 5096090 253.20 399.45 345227 77147 2011-03-30 RECORDED BOOKS LLC General Library Supplies & Mate ADULT COP TO MOCKINGJAY 5096090 253.20 399.45 345228 77169 2011-03-30 KENNETH WASSERMAN General Library Revenue PATRON REFUND- NON RES FEE CUSTOMERREFUND 53.72 53.72 345229 77103 2011-03-30 RIVERSIDE INC Sewer Public Works Contractual ServWELL #2 FIX REMOTE START 37567 180.00 937.14 345229 77103 2011-03-30 RIVERSIDE INC Sewer Public Works Contractual ServWELL #9 REPAIR TIMER 37568 240.00 937.14 345229 77103 2011-03-30 RIVERSIDE INC Sewer Public Works Contractual ServWELL #6 REPAIR DRIVE FAN 37569 217.14 937.14 345229 77103 2011-03-30 RIVERSIDE INC Sewer Public Works Contractual ServWELL #1 CLEAN CONTACTS 37570 300.00 937.14 345230 77041 2011-03-30 ROCKY MOUNTAIN GRAVEL LLC Sewer Public Works Contractual ServSPOILS FOR DIG 1266 48.30 48.30

345231 77162 2011-03-30 ROSENDAHL FOOT & SHOE CENTER General Fire Supplies & Mate KWilson boots repair 2/25/11 WIlson 20.00 20.00

345232 77047 2011-03-30 RUSCHMAN INC GeneralParks and Recreation Contractual ServROCK CHIPS 234175 117.44 117.44

345233 77043 2011-03-30 S & G PRODUCE CO INC GeneralParks and Recreation Supplies & Mate YAMS, SWEET POTATOES 255927 27.00 236.95

345233 77043 2011-03-30 S & G PRODUCE CO INC GeneralParks and Recreation Supplies & Mate

BROCCOLI, ORANGES, BANANAS, HO 256099 166.95 236.95

345233 77043 2011-03-30 S & G PRODUCE CO INC GeneralParks and Recreation Supplies & Mate CARROTS, YAMS 256861 43.00 236.95

345234 77181 2011-03-30 S1 IT SOLUTIONS Sewer Public Works Equipment NETWORK MANAGEMENT CARD IE003270 227.00 227.00

345235 77151 2011-03-30SENSKE LAWN & TREE CARE CORPORATION General Fire Contractual ServST 9 Pest Control Mar'11 3827015 90.00 305.00

345235 77151 2011-03-30SENSKE LAWN & TREE CARE CORPORATION General Fire Contractual ServST 11 Pest Control Mar'11 3827017 90.00 305.00

345235 77147 2011-03-30SENSKE LAWN & TREE CARE CORPORATION General Library Contractual ServMONTHLY PEST CONTROL 3802640 55.00 305.00



345236 77164 2011-03-30 SHI INTERNATIONAL CORP GeneralInformation Technology Equipment

AR-WINDOWSLIC-AP&KEYMGRSRVER B00240762 948.92 948.92

345237 77110 2011-03-30 SHOPKO EYECARE CENTER Sewer Public Works Supplies & Mate SAFETY GLASSES 492620110221 125.00 125.00

345238 77130 2011-03-30SIEMENS WATER TECHNOLOGIES CORP Sewer Public Works Contractual ServDEIONIZED TANK RENTALS 4709639 252.00 252.00


Check listing


345239 77134 2011-03-30 SIX STATES DISTRIBUTORS INC Airport Aviation Contractual Serv(2) C&B/1410 - SRE Supplies 02272057 55.34 55.34 345240 77003 2011-03-30 SKAGGS COMPANIES INC General Police Supplies & Mate SHIRTS 1686426 RI 46.00 46.00

345241 77171 2011-03-30 SOUTH BOISE WATER COMPANY GeneralParks and Recreation Contractual ServPRK CNTR BAGGLEY LOGGER CRK

2011 ANNUAL ASSESSMENT 7,395.00 7,395.00

345242 77101 2011-03-30 SPORTSMANS WAREHOUSE General Police Supplies & Mate MISC GUN CLEANING EQUIP 104-08989 57.91 57.91

345243 77027 2011-03-30 SANDRA KOLAREVICLocal Affordable Housing

Planning and Development Capital 3930 Shamrock-Clean house 662033 286.00 546.00

345243 77027 2011-03-30 SANDRA KOLAREVICLocal Affordable Housing

Planning and Development Capital Wilson Duplex-House Cleaning 662034 260.00 546.00

345244 77169 2011-03-30 STATE OF IDAHO General Library Supplies & Mate MICROFILM-BOI WKLY,ID BUS REV 7147 90.00 90.00

345245 77104 2011-03-30 STEIN DISTRIBUTING GeneralParks and Recreation Supplies & Mate

ASSORTED STEIN BEVERAGE PRODUC 0365093 36.00 72.00


ASSORTED STEIN BEVERAGE PRODUC 0365094 (90.00) 72.00


ASSORTED STEIN BEVERAGE PRODUC 0366911 126.00 72.00

345246 77110 2011-03-30 STERLING BATTERY Sewer Public Works Contractual ServPOWER SUPPLY 63114 148.20 148.20

345247 77084 2011-03-30 STEVEN L BENNETTLocal Affordable Housing

Planning and Development Capital 9789 Landmark-Plumbing 7035 1,571.00 1,571.00

345248 77178 2011-03-30 SUMMIT LAW GROUP General Mayor & Council Contractual ServLabor negotiations 8/2010 - 10 48370 6,327.15 6,547.65 345248 77178 2011-03-30 SUMMIT LAW GROUP General Mayor & Council Contractual ServLabor negotiations 8/2010 - 10 48696 220.50 6,547.65 345249 77041 2011-03-30 SUNROC CORPORATION Sewer Public Works Contractual ServTOP SOIL, DUMP FEES 40042226 81.24 81.24

345250 77193 2011-03-30 SUNSHINE MEALWORMS GeneralParks and Recreation Supplies & Mate WORMS & CRICKETS 145221 284.32 284.32

345251 77075 2011-03-30 SYSCO GENERAL FOODS SERVICE Airport Aviation Supplies & Mate 2% Milk 103070358 20.10 160.10

345251 77075 2011-03-30 SYSCO GENERAL FOODS SERVICE Airport Aviation Supplies & Mate Milk and Various Fruit 103100456 140.00 160.10 345252 77103 2011-03-30 TACOMA SCREW PRODUCTS INC Sewer Public Works Contractual ServDRILL 20197166 27.54 52.72 345252 77103 2011-03-30 TACOMA SCREW PRODUCTS INC Sewer Public Works Contractual ServDRILL BITS LESS CREDIT -2.36 20197166 25.18 52.72

345253 76989 2011-03-30TACTICAL COMMAND INDUSTRIES INC General Police Supplies & Mate TCI SP FORCES LIBERATOR II TAC 223555 11,900.00 11,900.00

345253 76989 2011-03-30TACTICAL COMMAND INDUSTRIES INC General Police Supplies & Mate TCI SP FORCES LIBERATOR II TAC 223555 11,900.00 11,900.00

345254 77191 2011-03-30TAYLOR BROTHERS FIRE & SAFETY INC General

Finance & Administration Contractual ServEXTINGUISHER INSP 4881 317.75 479.75

345254 77134 2011-03-30TAYLOR BROTHERS FIRE & SAFETY INC Airport Aviation Contractual ServRecharge Fire Extinguisher 4813 162.00 479.75

345255 77142 2011-03-30 TAYLOR MADE GeneralParks and Recreation Asset

ASSORTED TAYLOR MADE & MAXFLI 15361596 260.40 698.39





345256 77147 2011-03-30 TDR ELECTRIC INC General Library Contractual ServADD OUTLET TO GARAGE DOOR 3020 248.20 248.20 345257 77110 2011-03-30 TECHNICAL GLASS SERVICE INC Sewer Public Works Supplies & Mate GLASSWARE - REPAIR 839338 92.00 92.00 345258 77191 2011-03-30 THE LAND GROUP Geothermal Public Works Capital GEO157 DRYLINE DESIGN 0128377 696.00 696.00 345259 77150 2011-03-30 THE OMEGA GROUP General Fire Contractual ServFireView S/W maint 4'11-4'12 0007111-IN 4,565.00 4,565.00

345260 77106 2011-03-30 THE POTTERS CENTER GeneralParks and Recreation Supplies & Mate MISC ART SUPPLIES 014388 208.10 475.20

345260 77106 2011-03-30 THE POTTERS CENTER GeneralParks and Recreation Supplies & Mate

NEEDLES, WIRES, SHAPING STICKS 014390 267.10 475.20

345261 77143 2011-03-30 THERMO FLUIDS City Shop Aviation Contractual ServTHERMO FLUIDS IN1945350 IN1945350 15.67 62.67 345261 77046 2011-03-30 THERMO FLUIDS City Shop Aviation Contractual ServTHERMO FLUIDS 1945588 1945588 23.50 62.67 345261 77143 2011-03-30 THERMO FLUIDS City Shop Aviation Contractual ServTHERMO FLUIDS IN1945588 IN1945588 23.50 62.67 345262 77134 2011-03-30 THE YOUNGER AGENCY Airport Aviation Contractual ServAdvert Lightbulb Replacements 211-43 100.86 238.36 345262 77134 2011-03-30 THE YOUNGER AGENCY Airport Aviation Contractual ServAdvert Lightbulb Changeouts 311-8 137.50 238.36 345263 77041 2011-03-30 THYSSENKRUPP ELEVATOR CORP Sewer Public Works Contractual ServSERVICE CONTRACT 1033072629 180.00 180.00


Check listing


345264 77142 2011-03-30 TMAX GEAR GeneralParks and Recreation Asset GOLF BAGS 558580 422.50 422.50

345265 77100 2011-03-30 TML LLC GeneralParks and Recreation Contractual ServHORTICULTURE HVAC SERVICES 183157 74.00 799.00

345265 77140 2011-03-30 TML LLC GeneralParks and Recreation Contractual ServMORRIS HILL PK HVAC SERVICES 183160 45.00 799.00

345265 77111 2011-03-30 TML LLC GeneralParks and Recreation Contractual ServFBCC HVAC SERVICES 183195 680.00 799.00

345266 77103 2011-03-30 TOTAL SCALE SERVICE INC Sewer Public Works Contractual ServSCALE REPAIRS @ TMSF 112743 2,930.06 2,930.06 345267 77120 2011-03-30 TREASURE VALLEY COFFEE INC General Mayor & Council Supplies & Mate Spec Dep Sup 2160:02394537 30.80 30.80

345268 77015 2011-03-30 TREASURE VALLEY COFFEE INC GeneralParks and Recreation Supplies & Mate MOCHA, HOT COCO, COFFEE 2160:02393149 166.40 166.40

345269 77015 2011-03-30 TREASURE VALLEY DISTRIBUTING GeneralParks and Recreation Supplies & Mate SNACKS 820148 16.40 16.40

345270 76965 2011-03-30TREASURE VALLEY FOREST PRODUCTS General

Parks and Recreation Contractual Serv

CRUSHED WOOD FOR PLAYGROUND. 012848 1,170.00 1,170.00

345271 77084 2011-03-30 MARK BOLTSLocal Affordable Housing

Planning and Development Capital Wilson-Flooring 92 2,744.60 2,744.60

345272 77041 2011-03-30 UNIVAR USA INC Sewer Public Works Supplies & Mate CITRIC ACID NA-526016 2,660.00 2,660.00 345273 77163 2011-03-30 UPS General Police Supplies & Mate SHIPPING CHGS 0000844781121 26.09 49.92 345273 77163 2011-03-30 UPS General Police Supplies & Mate SHIPPING CHGS 0000844781121 26.09 49.92

345273 77186 2011-03-30 UPS GeneralParks and Recreation Supplies & Mate SHIPPING 000073E2E6121 23.83 49.92

345274 77192 2011-03-30 U.S. POSTAL SERVICE - BMEU GeneralFinance & Administration Supplies & Mate

ANIMAL LICENSES RENEWAL CARDS PERMIT 18 262.15 262.15

345275 77196 2011-03-30 USSSA OF IDAHO GeneralParks and Recreation Contractual ServVOLLEYBALL OFFICIATING 00304VB 875.04 875.04

345276 77184 2011-03-30 VALLEY REGIONAL TRANSIT GeneralPlanning and Development Contractual Serv

BUS PASSES CATCH PARTICIPANTS 000000010181 150.00 150.00

345277 74397 2011-03-30 VALLEY TOOLS General Fire Supplies & Mate OVPD 6/11/09 107866CM (9.96) 1,013.01 345277 74397 2011-03-30 VALLEY TOOLS General Fire Supplies & Mate OVPD 9/24/09 120125CM (18.02) 1,013.01

345277 77052 2011-03-30 VALLEY TOOLS GeneralParks and Recreation Supplies & Mate

REPLACE OLD MOWER-SURPLUSED 161881 1,040.99 1,013.01

345278 77099 2011-03-30 WASHINGTON STATE UNIVERSITY GeneralParks and Recreation Contractual ServLAB WORK CASE #2011-2363 4161126 38.40 150.90

345278 77099 2011-03-30 WASHINGTON STATE UNIVERSITY GeneralParks and Recreation Contractual ServLAB WORK CASE #2011-2360 4161262 112.50 150.90

345279 77048 2011-03-30 WESCO DISTRIBUTION INC Sewer Public Works Contractual ServMOTOR STARTER 410285 467.95 467.95 345280 77041 2011-03-30 WESCO DISTRIBUTION INC Sewer Public Works Supplies & Mate OUTLET PLATES 414113 2.08 263.07 345280 77048 2011-03-30 WESCO DISTRIBUTION INC Sewer Public Works Contractual ServCONDUIT & WIRE 412918 260.99 263.07

345281 77023 2011-03-30 WEST COAST PAPER GeneralFinance & Administration Asset INV. 6941900 24.96 2,373.93

345281 77023 2011-03-30 WEST COAST PAPER GeneralFinance & Administration Asset #111183 EXT. OFF. 6943817 21.30 2,373.93

345281 77023 2011-03-30 WEST COAST PAPER GeneralFinance & Administration Asset INVENTORY 6943818 1,407.28 2,373.93

345281 77023 2011-03-30 WEST COAST PAPER GeneralFinance & Administration Asset INV. 6943819 226.79 2,373.93

345281 77093 2011-03-30 WEST COAST PAPER GeneralFinance & Administration Asset INVENTORY 6951240 210.60 2,373.93

345281 77100 2011-03-30 WEST COAST PAPER GeneralParks and Recreation Contractual ServRECYCLE CAN LINERS 6945847 483.00 2,373.93

345282 77134 2011-03-30 AMY WESTOVER Airport Aviation Contractual ServLight Bulb Install Fiber Optic BC03 530.00 530.00 345283 77188 2011-03-30 WEST PAYMENT CENTER General Legal Contractual ServComputerozed Legal Research fo 822387375 93.54 93.54

345284 77000 2011-03-30 WILLIB'S SANDWICH SHOP GeneralPlanning and Development Contractual ServP&Z Commission Dinners 135 36.51 36.51

345285 77045 2011-03-30 WITTEK GOLF SUPPLY CO. INC GeneralParks and Recreation Contractual ServBARRIER NET 253496 760.50 760.50

345286 77121 2011-03-30WOMENS & CHILDRENS ALLIANCE WCA Special Revenue

Planning and Development Contractual ServVictim Services Outreach 5 4,028.83 4,028.83


Check listing


345287 77134 2011-03-30 WOODYS SHEET METAL Airport Aviation Contractual Serv(30) 12" Strips 015197 45.67 45.67

345288 77148 2011-03-30 WT.COX SUBSCRIPTIONS General Library Supplies & Mate1YR SUBS -ACOUSTIC TO WWII MAG 2905626 2,296.07 2,466.07

345288 77148 2011-03-30 WT.COX SUBSCRIPTIONS General Library Supplies & Mate1 YR SUBS-AMER SPEC TO PC GAMR 2064971 113.11 2,466.07

345288 77148 2011-03-30 WT.COX SUBSCRIPTIONS General Library Supplies & Mate 1 YR SUBS-BUDGET TRAV & BIKE 2905623 27.50 2,466.07 345288 77148 2011-03-30 WT.COX SUBSCRIPTIONS General Library Supplies & Mate THRASHER 2904860 29.39 2,466.07 345289 77073 2011-03-30 ZAMZOWS General Police Supplies & Mate K9 SUPPLIES 851147 68.47 159.12 345289 77163 2011-03-30 ZAMZOWS General Police Supplies & Mate K9 SUPPLIES 865408 90.65 159.12

345290 77171 2011-03-30 ZEE MEDICAL INC GeneralParks and Recreation Supplies & Mate TOWELETTES 0161450595 35.98 35.98

345291 77178 2011-03-30 JOHN BRUNELLE GeneralPlanning and Development Contractual ServTravel - Cash Advance 03252011 224.00 224.00

345292 77178 2011-03-30 JOHN BRUNELLE GeneralPlanning and Development Contractual Servtravel - cash advance 03252011 149.00 149.00

Total of all check lines


City of Boise Idaho Checks 38

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Transcript of City of Boise Idaho Checks 38