City of Boise Idaho Checks 61

CHECKS# 348958 to 349290

TOTAL TO BE PAID

June 8, 2011

MISCELLANEOUS EXPENSES

$3,280,670.85

Check listing

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

000183 77792 2011-05-25 SIMPLEX GRINNELL Sewer Public Works Contractual ServPIPE ALARM SYSTEM 66539027 434.50 434.50 000189 77977 2011-06-08 AGRI-SERVICE Sewer Public Works Contractual ServDARF TINE 4580N 151.30 151.30

000190 77958 2011-06-08APEX INTEGRATED SECURITY SOLUTIONS General Public Works Contractual Serv

ACCESS CONTROL - COUNCIL CHAMB 00014889 1,932.00 1,932.00

000191 77916 2011-06-08 FISHERS DOCUMENT SYSTEMS INC General Library Contractual ServCOPIER FEES 5/17-6/16 192258 253.00 253.00 000192 77938 2011-06-08 GEM STATE PAPER & SUPPLY CO General Fire Supplies & Mate Cleaning and Paper Products 556643-00 199.40 807.63

000192 77975 2011-06-08 GEM STATE PAPER & SUPPLY CO GeneralParks and Recreation Contractual ServHAND SOAP 557447-00 130.85 807.63

000192 77911 2011-06-08 GEM STATE PAPER & SUPPLY CO GeneralParks and Recreation Supplies & Mate KNIVES,FORKS,SPOONS,CUPS, 558178-00 153.36 807.63

000192 77878 2011-06-08 GEM STATE PAPER & SUPPLY CO GeneralParks and Recreation Contractual Serv

PAPER AND CLEANING SUPPLIES IN 556493-01 20.80 807.63

000192 77969 2011-06-08 GEM STATE PAPER & SUPPLY CO GeneralParks and Recreation Contractual Serv

PAPER AND CLEANING SUPPLIES IN 558358-00 101.62 807.63

000192 78032 2011-06-08 GEM STATE PAPER & SUPPLY COHousing Rehabilitation

Planning and Development Contractual Serv1025/425-Corrosive Liquid 555223 201.60 807.63

000193 78044 2011-06-08 NORCO INC Risk ManagementFinance & Administration Supplies & Mate SAFETY COAT-OLIVIA/MAEGAN 08105425 235.00 314.95

000193 78044 2011-06-08 NORCO INC Risk ManagementFinance & Administration Supplies & Mate SAFETY COAT- GERHARD 08105426 79.95 314.95

000194 77994 2011-06-08 OXARC INC Sewer Public Works Supplies & Mate CALIBRATION GAS BSI0479 250.00 456.34 000194 77977 2011-06-08 OXARC INC Sewer Public Works Contractual ServWELDING GASES BSI0621 206.34 456.34 348511 77793 2011-05-25 PUMP TECH CO INC Sewer Public Works Contractual ServPUMPTECH SEMINARS 0800731-IN 135.00 135.00

348958 77881 2011-06-08 CAPITAL HIGH SCHOOL General Asset or Liability LiabilityCAPTIAL HIGH-STUDENT BODY REFU 2001219 300.00 300.00

348959 78037 2011-06-08 BRYNDA FAUTH GeneralParks and Recreation Revenue BRYNDA FAUTH REFUND 2002937 60.00 60.00

348960 78042 2011-06-08 MERIDITH BLANKENSHIP GeneralParks and Recreation Revenue SWIM TEAM REFUND

2006846 BLANKENSHIP 79.00 79.00

348961 78042 2011-06-08 BRYNDA FAUTH GeneralParks and Recreation Revenue OVERCHARGED CANCEL FEE 2002945 FAUTH 10.00 10.00

348962 78042 2011-06-08 MELANIE KNIE General Asset or Liability Liability CLASS CANCELLED 2006851 KNIE 46.00 46.00

348962 78042 2011-06-08 MELANIE KNIE GeneralParks and Recreation Revenue CLASS CANCELLED 2006851 KNIE 46.00 46.00

348962 78042 2011-06-08 MELANIE KNIE GeneralParks and Recreation Revenue CLASS CANCELLED 2006851 KNIE 46.00 46.00

348963 78042 2011-06-08 MARISUE SMITH General Asset or Liability Liability SOCIAL CLUB REFUND 2006853 SMITH 35.00 35.00

348963 78042 2011-06-08 MARISUE SMITH GeneralParks and Recreation Revenue SOCIAL CLUB REFUND 2006853 SMITH 35.00 35.00

348963 78042 2011-06-08 MARISUE SMITH Special RevenueParks and Recreation Revenue SOCIAL CLUB REFUND 2006853 SMITH 35.00 35.00

348964 77999 2011-06-08 ALLIED WASTE SERVICES 884 Solid Waste Asset or Liability Liability june 2011 1,178,124.37 1,178,124.37

348965 78088 2011-06-08 GARRY & NANCY AMES Risk ManagementFinance & Administration Liability CLAIM 00000929 00000929 13,014.16 13,014.16

348966 78058 2011-06-08 BANK OF AMERICA General Asset or Liability Liability PCard 5/29/11-6/4/11 6619687 44,948.09 44,948.09 348967 78058 2011-06-08 BANK OF AMERICA General Asset or Liability Liability EPayables 5/29/11-6/4/11 6910154 38,378.72 38,378.72

348968 78088 2011-06-08 DANIEL AND MARY ANN BARCLAY Risk ManagementFinance & Administration Liability CLAIM 00000924 00000924 2,309.23 2,309.23

348969 78088 2011-06-08 JOE & CHRIS BERGEY Risk ManagementFinance & Administration Liability CLAIM 00000916 00000916 3,750.36 3,750.36

348970 78088 2011-06-08 FARM BUREAU INSURANCE Risk ManagementFinance & Administration Liability CLAIM 00001184 00001184 35,761.39 35,761.39

348971 78088 2011-06-08 DALE HOPKINS Risk ManagementFinance & Administration Liability CLAIM 00000923 00000923 4,103.98 4,103.98

348972 78018 2011-06-08 NCPERS GROUP LIFE INS General Asset or Liability Liability Life/LTD May 2011 FO726/11/CO7611 3,248.00 3,248.00

348973 78088 2011-06-08 THOMAS AND TERESA SCHMALZ Risk ManagementFinance & Administration Liability CLAIM 00000915 CLAIM 00000915 2,629.46 2,629.46

348974 78088 2011-06-08 ERIN SMITH Risk ManagementFinance & Administration Liability CLAIM 00000947 00000947 766.27 766.27

Check listing Page 1 of 25

Check listing


348975 78088 2011-06-08 STATE FARM INSURANCE COMPANY Risk ManagementFinance & Administration Liability CLAIM 00001033 00001033 5,144.32 5,144.32

348976 78088 2011-06-08 THOMAS WARTONICK Risk ManagementFinance & Administration Liability CLAIM 00000931 00000931 3,164.09 3,164.09

348977 78088 2011-06-08 JOSEPH KEVIN WEST Risk ManagementFinance & Administration Liability CLAIM 00000919 00000919 2,980.07 2,980.07

348978 78025 2011-06-08 ADA COUNTY OPERATIONS DEPT General Legal Contractual ServAC Courthouse Rent - June 2011BC Atty Courthouse - June 2011 360.00 564.68

348978 78025 2011-06-08 ADA COUNTY OPERATIONS DEPT General Legal Contractual ServJustice Center - June 2011Justice Center June 2011 Rent 204.68 564.68

348979 78021 2011-06-08 ADA COUNTY SOLID WASTE MGMNT Solid Waste Public Works Contractual ServAPRIL 2011 LANDFILL MAY 2011 456,604.50 456,604.50






348980 78060 2011-06-08 JOE ARAGON GeneralInformation Technology Contractual ServEE-REIMCELLPHN-JOEA=MAR11

ARAGON,J-CELLPHNREIM=MAR11 35.00 70.00

348980 78060 2011-06-08 JOE ARAGON GeneralInformation Technology Contractual ServEE-REIMCELLPHN-JOEA=APR11

ARAGON,J-REIMCELLPHN-APR11 35.00 70.00

348981 78007 2011-06-08 TERRY BOLTON City Shop Aviation Contractual Serv751669 FUEL FOR RO12818 03T795 751669 10.08 10.08

348982 78007 2011-06-08 JAMES DOYLE City Shop Aviation Contractual ServCELL REIMB 04/21-05/20 SERVICECELL REIMB 04/21-05/20 SERVICE 35.00 35.00

348983 78007 2011-06-08 JIM MCDAID City Shop Aviation Contractual ServCELL REIMB 04/09-05/08 SERVICECELL REIMB 04/09-05/08 SERVICE 35.00 35.00

348984 78003 2011-06-08STEPHANIE JENSEN OR KELLY CHERRY

Housing Rehabilitation

Planning and Development Contractual ServRehab Cell Stipends Petty Cash 06/01/11 245.00 245.00

348984 78003 2011-06-08STEPHANIE JENSEN OR KELLY CHERRY


Planning and Development Contractual ServProp Mgmt Cell Stipends Petty Cash 06/01/11 245.00 245.00

348984 78003 2011-06-08STEPHANIE JENSEN OR KELLY CHERRY Affordable Housing

Planning and Development Contractual ServAHP Cell Stipend Petty Cash 06/01/11 245.00 245.00

348985 78028 2011-06-08 GORDON GOLDSMITH General Fire Contractual Serv11-051/GG/ACADEMY/MEALS ACADEMY MAY'11 187.45 187.45

348986 78028 2011-06-08 PERRY OLDENBURG General Fire Contractual Serv11-042/PO/IC SYMP/PER DIEM IC SYMPOSIUM 2011 136.28 136.28

348987 78028 2011-06-08 TOM PAWEK General Fire Contractual Serv11-049/TP/AHIMT/CAR&MISCAHIMT TRAINING APR'11 207.75 207.75

348988 78028 2011-06-08 TRACY RAYNOR General Fire Contractual Serv11-041/TR/IC SYMP/PER DIEM IC SYMPOSIUM 2011 136.28 136.28 348989 78048 2011-06-08 DENNIS FALCONER City Shop Aviation Contractual Services and Materials 1895893 745.00 745.00 348990 78000 2011-06-08 BOISE PUBLIC LIBRARY General Library Contractual ServPETTY CASH REIMBURSEMENT 05242011 98.50 98.50 348990 78000 2011-06-08 BOISE PUBLIC LIBRARY General Library Contractual ServPETTY CASH REIMBURSEMENT 05242011 98.50 98.50 348990 78000 2011-06-08 BOISE PUBLIC LIBRARY General Library Supplies & Mate PETTY CASH REIMBURSEMENT 05242011 98.50 98.50 348990 78000 2011-06-08 BOISE PUBLIC LIBRARY General Library Contractual ServPETTY CASH REIMBURSEMENT 05242011 98.50 98.50 348990 78000 2011-06-08 BOISE PUBLIC LIBRARY General Library Contractual ServPETTY CASH REIMBURSEMENT 05242011 98.50 98.50 348990 78000 2011-06-08 BOISE PUBLIC LIBRARY General Library Contractual ServPETTY CASH REIMBURSEMENT 05242011 98.50 98.50

348991 78018 2011-06-08 LORIE BROUMAND GeneralFinance & Administration Contractual ServTuitReimb LIBR248/285 LIBR248/LIBR285 2,160.00 2,160.00

348992 78040 2011-06-08 DAVE BECK GeneralParks and Recreation Contractual ServSERVICE 5/23-6/22

JUNE 11 CELL PHONE STIPEND 35.00 35.00

348993 78037 2011-06-08 KAREN BLEDSOE PETTY CASH General Asset or Liability AssetFOR SUMMER RECREATION PROGRAMM PETTY CASH 6.6.11 150.00 150.00


Check listing


348994 77998 2011-06-08 CHUCK DARBY GeneralParks and Recreation Contractual ServSERVICE 5/14-6/13


348995 78027 2011-06-08 RICK FREITAG GeneralParks and Recreation Contractual ServCELL SERVICE 5/20-6/19


348996 78038 2011-06-08 MOLLIE HOLT GeneralParks and Recreation Contractual ServCELL SERVICE 5/29-6/28


348997 77998 2011-06-08 CHRIS KRANZ GeneralParks and Recreation Contractual ServSERVICE 5/26-6/25

JUN 11 CELL PHONE STIPEND 35.00 35.00

348998 78027 2011-06-08 STEVE MARKEL GeneralParks and Recreation Contractual ServCELL SERVICE 5/27-6/26


348999 77998 2011-06-08 BLAKE MASON GeneralParks and Recreation Contractual ServSERVICE 5/20-6/19


349000 78040 2011-06-08 KARLA MEIER GeneralParks and Recreation Contractual ServSERVICE 5/21-6/20


349001 78035 2011-06-08 PAUL SCHOENFELDER GeneralParks and Recreation Contractual ServSERVICE 4/15-5/14

MAY 11 CELL PHONE STIPEND 35.00 35.00

349002 78037 2011-06-08 CORINNE SHAW PETTY CASH GeneralParks and Recreation Supplies & Mate MISC KIT SUPPLIES PETTY CASH 6.1.11 190.14 190.14

349002 78037 2011-06-08 CORINNE SHAW PETTY CASH GeneralParks and Recreation Supplies & Mate MISC FOOD PETTY CASH 6.1.11 190.14 190.14

349002 78037 2011-06-08 CORINNE SHAW PETTY CASH GeneralParks and Recreation Supplies & Mate MISC KIT SUPPLIES PETTY CASH 6.1.11 190.14 190.14

349002 78037 2011-06-08 CORINNE SHAW PETTY CASH GeneralParks and Recreation Supplies & Mate GRASS HAY FOR FARM PETTY CASH 6.1.11 190.14 190.14

349002 78037 2011-06-08 CORINNE SHAW PETTY CASH GeneralParks and Recreation Contractual ServBLEACH PETTY CASH 6.1.11 190.14 190.14

349002 78037 2011-06-08 CORINNE SHAW PETTY CASH GeneralParks and Recreation Contractual ServBLEACH PETTY CASH 6.1.11 190.14 190.14

349003 78038 2011-06-08 AMY STAHL GeneralParks and Recreation Contractual ServCELL SERVICE 5/24-6/23


349004 78005 2011-06-08 STEVE SWOYER GeneralParks and Recreation Contractual ServSERVICE 5/19-6/18


349005 78035 2011-06-08 USSSA OF IDAHO General Asset or Liability Liability 5/21-22 TOURNAMENTSPRING CLASSIC TOURNAMENT 4,301.84 4,301.84

349005 78035 2011-06-08 USSSA OF IDAHO GeneralParks and Recreation Revenue 5/21-22 TOURNAMENT

SPRING CLASSIC TOURNAMENT 4,301.84 4,301.84

349006 78038 2011-06-08 CAROLYN VOLK GeneralParks and Recreation Contractual ServCELL SERVICE 5/20-6/19


349007 78027 2011-06-08 MIKE WOODWARD GeneralParks and Recreation Contractual ServCELL SERVICE 5/24-6/23


349007 78027 2011-06-08 MIKE WOODWARD GeneralParks and Recreation Contractual ServCELL SERVICE 4/24-5/23

MAY 11 CELL PHONE STIPEND 35.00 70.00

349008 78015 2011-06-08 PAUL JAGOSH General Police Contractual ServA-TASER TECH SCHOOL-6/21-24 SCOTTSDALE, AZ 854.53 854.53 349009 78012 2011-06-08 TAMMY SWARTOUT General Police Supplies & Mate MAY MILEAGE REIMBURSEMENT BOISE POLICE 101.39 101.39 349010 77879 2011-06-08 DAVID KUMMER Sewer Public Works Supplies & Mate PROPANE REIMBURSEMENT 051811JFK 8.49 8.49 349011 78049 2011-06-08 BRANDI BURNS General Arts Commission Contractual ServSection 106 training SEA 6/2/11 344.16 344.16

349012 78006 2011-06-08 CHRIS LOWE GeneralInformation Technology Contractual Serv

GB-REIMAIRFARE-TRNG-CHRIS=8/11

LOWEC-REIMTRNGTRVLAIRFARE=8/11 318.75 318.75

349013 78018 2011-06-08 NICHOLAS PHILLIPS GeneralFinance & Administration Contractual ServTuitReim GENBUS450/SCM435 GENBUS450/SCM435 1,322.40 1,322.40

349014 78006 2011-06-08 CHRIS SCHMIDT GeneralInformation Technology Contractual ServJL-REIMCELL/DATA-CHRISS=MAY11

SCHMIDT,C-REIMCELL/DATA=MAY11 70.00 70.00

349015 78006 2011-06-08 LISA SCHOENFELDER GeneralInformation Technology Contractual ServJL-REIMCELL/DATA-LISAS=MAY11

SCHOENFELDER,REIMCEL/DAT=MAY11 70.00 70.00

349016 78006 2011-06-08 TOM ZALUCHA GeneralInformation Technology Contractual ServSJ-REIMCELLPHN-TOMZ=MAY11

ZALUCHA,T-REIMCELLPHN=MAY11 35.00 35.00


Check listing


349017 78043 2011-06-08 CARY COLAIANNI General Legal Contractual ServNDAA 2011 Summer Conf - CCNDAA 2011 Summer Conf - CC 733.20 733.20

349018 77985 2011-06-08 TERRY DERDEN General Legal Contractual ServCell Phone Stipend May 2011 Cellular May 2011 35.00 107.42

349018 77985 2011-06-08 TERRY DERDEN General Legal Contractual ServMileage May 2011 - TDMileage May 2011 - TD 72.42 107.42

349019 78025 2011-06-08 WENDY DUNN General Legal Contractual ServMileage May 2011Mileage May 2011 - WD 20.40 20.40

349020 78025 2011-06-08 JOSHUA LEONARD General Legal Contractual ServCell Phone Stipend 6/3/11 Cellular June 2011 35.00 70.00 349020 78025 2011-06-08 JOSHUA LEONARD General Legal Contractual ServCell Phone Stipend May 2011 Cellular May 2011 35.00 70.00

349021 78043 2011-06-08 JOSHUA LEONARD General Legal Contractual ServNDAA 2011 Summer Conf - JLNDAA 2011 Summer Conf - JL 575.10 575.10

349022 77985 2011-06-08 SCOTT MUIR General Legal Contractual ServCell Phone Stipend Apr 2011 Cellular April 2011 35.00 105.00 349022 77985 2011-06-08 SCOTT MUIR General Legal Contractual ServCell Phone Stipend June 2011 Cellular June 2011 35.00 105.00 349022 77985 2011-06-08 SCOTT MUIR General Legal Contractual ServCell Phone Stipend May 2011 Cellular May 2011 35.00 105.00 349023 78025 2011-06-08 STEPHEN RUTHERFORD General Legal Contractual ServCell Phone Stipend June 2011 Cellular June 2011 65.00 130.00 349023 78025 2011-06-08 STEPHEN RUTHERFORD General Legal Contractual ServCell Phone Stipend May 2011 Cellular May 2011 65.00 130.00

349024 78043 2011-06-08 STEPHEN RUTHERFORD General Legal Contractual ServNDAA 2011 Summer Conf - SRNDAA 2011 Summer Conf - SR 733.20 733.20

349025 78043 2011-06-08 CHRISTINE STARR General Legal Contractual ServNDAA 2011 Summer Conf - CSNDAA 2011 Summer Conf - CS 575.10 575.10

349026 77985 2011-06-08 DOUGLAS STRICKLING General Legal Contractual ServCell Phone Stipend June 2011 Cellular June 2011 35.00 35.00 349027 77985 2011-06-08 JEREMIAH TAYLOR General Legal Contractual ServCell Phone Stipend April 2011 Cellular April 2011 35.00 245.00

349027 77985 2011-06-08 JEREMIAH TAYLOR General Legal Contractual ServCell Phone Stipend December 10Cellular December 2010 35.00 245.00

349027 77985 2011-06-08 JEREMIAH TAYLOR General Legal Contractual ServCell Phone Stipend Feb 2011Cellular February 2011 35.00 245.00

349027 77985 2011-06-08 JEREMIAH TAYLOR General Legal Contractual ServCell Phone Stipend Jan 2011 Cellular January 2011 35.00 245.00 349027 77985 2011-06-08 JEREMIAH TAYLOR General Legal Contractual ServCell Phone Stipend March 2011 Cellular March 2011 35.00 245.00 349027 77985 2011-06-08 JEREMIAH TAYLOR General Legal Contractual ServCell Phone Stipend May 2011 Cellular May 2011 35.00 245.00

349027 77985 2011-06-08 JEREMIAH TAYLOR General Legal Contractual ServCell Phone Stipend Nov 2010Cellular November 2010 35.00 245.00

349028 78025 2011-06-08 MARY WATSON General Legal Contractual ServCell Phone Stipend June 2011 Cellular June 2011 35.00 35.00 349029 78039 2011-06-08 THERESA MCLEOD General Mayor & Council Contractual ServApril 2011 6/6/11 50.00 50.00 349030 78039 2011-06-08 ADAM PARK General Mayor & Council Contractual ServMay 2011 6/6/11 50.00 50.00 349031 78039 2011-06-08 JADE RILEY General Mayor & Council Contractual ServFeb.-May 2011 Cell Stipend 6611 200.00 200.00

349032 78021 2011-06-08MIKE SIMPSON'S OFFICE SUPPLY ACCOUNT Sewer Public Works Personnel JOHNSON RET FLAG JOHNSON 16.25 16.25

349033 78044 2011-06-08CITY OF BOISE INTERMOUNTAIN CLAIMS

Workers Compensation

Finance & Administration Liability

FY 04 WC CHKNG ACCT REIMBURSE 5/27/2011-6/5/2011 41,652.44 41,652.44








FY 08 WC CHKNG ACCT RIEMBURSE 5/27/2011-6/5/2011 41,652.44 41,652.44




FY 09 WC CHKNG ACCT RIEMBURSE 5/27/2011-6/5/2011 41,652.44 41,652.44









349034 78029 2011-06-08 BOISE CITY UTILITY BILLING Local HomePlanning and Development Contractual Serv1250 Dundee-9/8-5/31/11 455971-02 346.36 346.36

349035 78029 2011-06-08 BENCH SEWER DISTRICTHousing Rehabilitation

Planning and Development Contractual Serv4404 Camas-Swr-Mar-May11 3016 40.95 81.90

349035 78030 2011-06-08 BENCH SEWER DISTRICTLocal Affordable Housing

Planning and Development Contractual Serv6212 Post-Swr-Mar-May 11 4646 40.95 81.90

349036 78029 2011-06-08 CABLE ONEHousing Rehabilitation

Planning and Development Contractual Serv1020/1121/1028-Cable-June 11 23456-614236-01-5 355.66 1,546.75


Planning and Development Contractual Serv1020/1121/1028-Cable-June 11 23456-614236-01-5 355.66 1,546.75


Check listing



Planning and Development Contractual Serv1025-Cable-June 2011 23456-738461-01-9 302.74 1,546.75


Planning and Development Contractual Serv2717 Vista-Cable-June 2011 23456-607626-01-7 888.35 1,546.75

349036 78029 2011-06-08 CABLE ONE Local HomePlanning and Development Contractual Serv1020/1121/1028-Cable-June 11 23456-614236-01-5 355.66 1,546.75

349037 78040 2011-06-08 CAPITOL WATER CORP GeneralParks and Recreation Contractual ServSERVICE 5/1-5/31,NORTHVIEW 8-1470 23.37 65.37

349037 78040 2011-06-08 CAPITOL WATER CORP GeneralParks and Recreation Contractual ServSERVICE 5/1-5/31, NORTHVIEW 8-1490 12.07 65.37

349037 78040 2011-06-08 CAPITOL WATER CORP GeneralParks and Recreation Contractual ServSERVICE 5/1-5/31, KINGSTON DR 8-1850 29.93 65.37

349038 78007 2011-06-08 FLEET SERVICES City Shop Asset or Liability Liability FLEET SERVICES 24856040 24856040 101.50 29,517.13 349038 78007 2011-06-08 FLEET SERVICES City Shop Asset or Liability Liability FLEET SERVICES 26228966 26228966 29,415.63 29,517.13

349039 78039 2011-06-08 IDAHO POWER CO GeneralPlanning and Development Contractual Serv4/29-5/31 520 W. Idaho 6311 144.83 57,950.71

349039 78012 2011-06-08 IDAHO POWER CO General Police Contractual Serv4/21-5/20, 4663 ENTERPRISE ST 3828369934 204.53 57,950.71 349039 78012 2011-06-08 IDAHO POWER CO General Police Contractual Serv4/20-5/19, 8528 W ELISA ST 8209315958 365.22 57,950.71 349039 78012 2011-06-08 IDAHO POWER CO General Police Contractual Serv4/20-5/19, 8512 W ELISA ST 8209315958 365.22 57,950.71

349039 78008 2011-06-08 IDAHO POWER CO GeneralParks and Recreation Contractual Serv4/22-5/23, 2030 S SUMPTER WAY, 1152091551 86.50 57,950.71

349039 78008 2011-06-08 IDAHO POWER CO GeneralParks and Recreation Contractual Serv4/26-5/25, 40 WATT SPRINKLER E 1459948021 2.09 57,950.71

349039 78008 2011-06-08 IDAHO POWER CO GeneralParks and Recreation Contractual Serv4/26-5/25, 2000 E BOISE AVE 1568731178 4.23 57,950.71

349039 78040 2011-06-08 IDAHO POWER CO GeneralParks and Recreation Contractual Serv4/22-5/23, PUMP 6050 HP 3 3098844312 2,142.32 57,950.71








349039 78040 2011-06-08 IDAHO POWER CO GeneralParks and Recreation Contractual Serv4/5-5/4, PMP 7158 HP 10@SP LOC 3098844312 2,142.32 57,950.71



349039 78040 2011-06-08 IDAHO POWER CO GeneralParks and Recreation Contractual Serv4/15-5/16, 6025 HP 20 3098844312 2,142.32 57,950.71







Check listing



349039 78040 2011-06-08 IDAHO POWER CO GeneralParks and Recreation Contractual Serv4/15-5/16, 6056 HP 85 3098844312 2,142.32 57,950.71


349039 78008 2011-06-08 IDAHO POWER CO GeneralParks and Recreation Contractual Serv4/25-5/24, 12247-1-2 W BRADDOC 3107098446 78.86 57,950.71

349039 78008 2011-06-08 IDAHO POWER CO GeneralParks and Recreation Contractual Serv4/22-5/23, 2051 S MANITOU AVE 4945756339 699.59 57,950.71

349039 78008 2011-06-08 IDAHO POWER CO GeneralParks and Recreation Contractual Serv4/15-5/16, GRNBELT TRACT#11 4945756339 699.59 57,950.71

349039 78008 2011-06-08 IDAHO POWER CO GeneralParks and Recreation Contractual Serv4/25-5/24, IVYWILD PARK 4945756339 699.59 57,950.71

349039 78008 2011-06-08 IDAHO POWER CO GeneralParks and Recreation Contractual Serv4/5-5/4, WILLOW LN PUMP 4945756339 699.59 57,950.71

349039 78008 2011-06-08 IDAHO POWER CO GeneralParks and Recreation Contractual Serv4/26-5/25, LOGGER PK PUMP&RE 4945756339 699.59 57,950.71

349039 78008 2011-06-08 IDAHO POWER CO GeneralParks and Recreation Contractual Serv4/25-5/24, 5000 E LAKE FOREST 5112076987 29.19 57,950.71

349039 78008 2011-06-08 IDAHO POWER CO GeneralParks and Recreation Contractual Serv4/26-5/25, BOISE&MAINITOU 5302543821 1.61 57,950.71

349039 78040 2011-06-08 IDAHO POWER CO GeneralParks and Recreation Contractual Serv4/29-5/31, PIONEER CORRIDOR 6072693781 27.66 57,950.71

349039 78008 2011-06-08 IDAHO POWER CO GeneralParks and Recreation Contractual Serv4/22-5/23, ROOSEVELT ST PUMP 6435645511 178.62 57,950.71

349039 78008 2011-06-08 IDAHO POWER CO GeneralParks and Recreation Contractual Serv3/29-4/28, ALDAPE PARK 8201387279 1,135.66 57,950.71

349039 78008 2011-06-08 IDAHO POWER CO GeneralParks and Recreation Contractual Serv4/1-5/2, DEWEY PARK 8201387279 1,135.66 57,950.71

349039 78008 2011-06-08 IDAHO POWER CO GeneralParks and Recreation Contractual Serv4/27-5/26, JULIA DAVIS T SHO 8201387279 1,135.66 57,950.71

349039 78008 2011-06-08 IDAHO POWER CO GeneralParks and Recreation Contractual Serv4/21-5/20, VISTA&CANAL MED 8201387279 1,135.66 57,950.71

349039 78008 2011-06-08 IDAHO POWER CO GeneralParks and Recreation Contractual Serv4/26-5/25, RIVER RUN & PK 8201387279 1,135.66 57,950.71

349039 78008 2011-06-08 IDAHO POWER CO GeneralParks and Recreation Contractual Serv4/25-5/24, KROEGER PK 8201387279 1,135.66 57,950.71

349039 78008 2011-06-08 IDAHO POWER CO GeneralParks and Recreation Contractual Serv4/15-5/16, 27TH & FIRE TRAIN 8201387279 1,135.66 57,950.71

349039 78008 2011-06-08 IDAHO POWER CO GeneralParks and Recreation Contractual Serv4/15-5/16, 6263 DENTON ST 8201387279 1,135.66 57,950.71

349039 78008 2011-06-08 IDAHO POWER CO GeneralParks and Recreation Contractual Serv4/26-5/25, 3450 S LAW AVE 8201387279 1,135.66 57,950.71

349039 78008 2011-06-08 IDAHO POWER CO GeneralParks and Recreation Contractual Serv4/15-5/16, FAIRVIEW & GARDEN 8201387279 1,135.66 57,950.71

349039 78008 2011-06-08 IDAHO POWER CO GeneralParks and Recreation Contractual Serv4/26-5/25, 2250 E RIVER RUN DR 8201387279 1,135.66 57,950.71

349039 78008 2011-06-08 IDAHO POWER CO GeneralParks and Recreation Contractual Serv3/31-4/29, JULIA DAVIS T SHO 8201387279 1,135.66 57,950.71

349039 78008 2011-06-08 IDAHO POWER CO GeneralParks and Recreation Contractual Serv3/31-4/29, JULIA DAVIS CSHOP 8201387279 1,135.66 57,950.71

349039 78008 2011-06-08 IDAHO POWER CO GeneralParks and Recreation Contractual Serv4/4-5/3, 9701 HILL RD 8201387279 1,135.66 57,950.71

349039 78040 2011-06-08 IDAHO POWER CO GeneralParks and Recreation Contractual Serv4/27-5/26, 231 COLLINS RD 9948452677 12.70 57,950.71

349039 78027 2011-06-08 IDAHO POWER CO GeneralParks and Recreation Contractual Serv4/21-5/20, 4969 DORMAN 2036420023 219.67 57,950.71

349039 78042 2011-06-08 IDAHO POWER CO GeneralParks and Recreation Contractual Serv4/24-5/26, COLLINS RD 6217270380 1,105.45 57,950.71


Check listing


349039 78042 2011-06-08 IDAHO POWER CO GeneralParks and Recreation Contractual Serv4/27-5/26, 700 ROBBINS RD 6217270380 1,105.45 57,950.71

349039 77998 2011-06-08 IDAHO POWER CO GeneralParks and Recreation Contractual Serv4/4-5/3, 1601 N 28TH ST 5783846829 974.21 57,950.71

349039 77998 2011-06-08 IDAHO POWER CO GeneralParks and Recreation Contractual Serv4/21-5/20, S JR HI SWIM PL 5783846829 974.21 57,950.71

349039 77998 2011-06-08 IDAHO POWER CO GeneralParks and Recreation Contractual Serv3/28-4/27, 1811 WARM SPRINGS A 5783846829 974.21 57,950.71

349039 77998 2011-06-08 IDAHO POWER CO GeneralParks and Recreation Contractual Serv3/28-4/27, WARM SPRINGS AVE 5783846829 974.21 57,950.71

349039 77998 2011-06-08 IDAHO POWER CO GeneralParks and Recreation Contractual Serv4/25-5/24, 2250 S LEADVILLE AV 5783846829 974.21 57,950.71

349039 77982 2011-06-08 IDAHO POWER CO Airport Aviation Contractual Serv4661 Enterprise 4/21-5/20 1246555108 119.36 57,950.71 349039 77983 2011-06-08 IDAHO POWER CO Airport Aviation Contractual ServRunway Lighting 4/21-5/20 2320829488 675.21 57,950.71 349039 77982 2011-06-08 IDAHO POWER CO Airport Aviation Contractual Serv4461 Industrial 4/21-5/20 473917819 449.36 57,950.71 349039 77984 2011-06-08 IDAHO POWER CO Airport Aviation Contractual Serv28R Lighting 4/21-5/20 76228465 4.23 57,950.71 349039 77984 2011-06-08 IDAHO POWER CO Airport Aviation Contractual Serv2870 Lockheed 4/21-5/20 961939876 28.29 57,950.71 349039 77982 2011-06-08 IDAHO POWER CO Airport Aviation Contractual ServRental Car Lots 4/21-5/20 9783310315 21.82 57,950.71 349039 77982 2011-06-08 IDAHO POWER CO Airport Aviation Contractual Serv4655 Enterprise 4/21-5/20 1591543169 309.20 57,950.71 349039 77984 2011-06-08 IDAHO POWER CO Airport Aviation Contractual Serv7105 Victory 4/20-5/19 2206445342 4.23 57,950.71 349039 77984 2011-06-08 IDAHO POWER CO Airport Aviation Contractual Serv2559 Wright 4/21-5/20 3152455298 39.35 57,950.71 349039 77983 2011-06-08 IDAHO POWER CO Airport Aviation Contractual ServT Hangars 4/21-5/20 6600404006 201.41 57,950.71 349039 77983 2011-06-08 IDAHO POWER CO Airport Aviation Contractual ServTHangars 4/21-5/20 8211542664 121.88 57,950.71 349039 77984 2011-06-08 IDAHO POWER CO Airport Aviation Contractual ServWright &Rickenbacher 4/22-5/23 13723976 2.16 57,950.71 349039 77983 2011-06-08 IDAHO POWER CO Airport Aviation Contractual ServParking Garage 4/21-5/20 4472717907 2,785.46 57,950.71 349039 77982 2011-06-08 IDAHO POWER CO Airport Aviation Contractual ServShuttle Lot 4/21-5/20 6957644595 459.35 57,950.71 349039 77983 2011-06-08 IDAHO POWER CO Airport Aviation Contractual Serv220 Gowen 4/21-5/20 1494372698 185.22 57,950.71 349039 77879 2011-06-08 IDAHO POWER CO Sewer Public Works Contractual Serv3/31-4/30, 602 LANDER ST./BOIS 2811967352 25,751.52 57,950.71 349039 77977 2011-06-08 IDAHO POWER CO Sewer Public Works Contractual Serv4/15-5/16, 01N01E2702/KUNA 2281552260 6,823.90 57,950.71

349039 77977 2011-06-08 IDAHO POWER CO Sewer Public Works Contractual Serv4/15-5/16, 01N01E34 WASTE PUMP 2421592062 49.17 57,950.71 349039 77977 2011-06-08 IDAHO POWER CO Sewer Public Works Contractual Serv4/15-5/16, SHOP/LIGHTS/BOISE 2430769541 4.41 57,950.71 349039 77977 2011-06-08 IDAHO POWER CO Sewer Public Works Contractual Serv4/15-5/16, 01N01E2302/KUNA 3256384501 266.74 57,950.71 349039 77977 2011-06-08 IDAHO POWER CO Sewer Public Works Contractual Serv4/15-5/16, 10600 SAND CREEK RD 3844810856 76.90 57,950.71 349039 77977 2011-06-08 IDAHO POWER CO Sewer Public Works Contractual Serv4/15-5/16, 01N01E27P2/KUNA 5068725513 39.79 57,950.71 349039 77977 2011-06-08 IDAHO POWER CO Sewer Public Works Contractual Serv4/15-5/16, 01N01E3301/KUNA 5393215547 3,343.16 57,950.71 349039 77977 2011-06-08 IDAHO POWER CO Sewer Public Works Contractual Serv4/15-5/16, 23805 S CLOVERDALE 7651467720 57.25 57,950.71 349039 77977 2011-06-08 IDAHO POWER CO Sewer Public Works Contractual ServBALANCE FORWARD 7712532822 925.06 57,950.71 349039 77977 2011-06-08 IDAHO POWER CO Sewer Public Works Contractual Serv4/19-5/18, SANDCREEK/KUNA 7712532822 925.06 57,950.71 349039 77977 2011-06-08 IDAHO POWER CO Sewer Public Works Contractual Serv4/15-5/16, ELECTRIC GATE/KUNA 7712532822 925.06 57,950.71 349039 77977 2011-06-08 IDAHO POWER CO Sewer Public Works Contractual Serv4/15-5/16, SHOP SAND CR/KUNA 7712532822 925.06 57,950.71 349039 77977 2011-06-08 IDAHO POWER CO Sewer Public Works Contractual Serv4/15-5/16, 01N01E27P1/KUNA 7712532822 925.06 57,950.71 349039 77977 2011-06-08 IDAHO POWER CO Sewer Public Works Contractual Serv4/15-5/16, 23955 S CLOVERDALE 7712532822 925.06 57,950.71 349039 77977 2011-06-08 IDAHO POWER CO Sewer Public Works Contractual Serv4/15-5/16, 23805 S CLOVERDALE 7712532822 925.06 57,950.71 349039 77977 2011-06-08 IDAHO POWER CO Sewer Public Works Contractual Serv4/15-5/16, 23955 S CLOVERDALE 7712532822 925.06 57,950.71 349039 77977 2011-06-08 IDAHO POWER CO Sewer Public Works Contractual Serv4/15-5/16, 23955 S CLOVERDALE 7712532822 925.06 57,950.71 349039 77977 2011-06-08 IDAHO POWER CO Sewer Public Works Contractual Serv4/15-5/16, 20 MI S FARM/KUNA 7712532822 925.06 57,950.71 349039 77977 2011-06-08 IDAHO POWER CO Sewer Public Works Contractual Serv4/15-5/16, SAND CREEK/KUNA 7712532822 925.06 57,950.71 349039 77977 2011-06-08 IDAHO POWER CO Sewer Public Works Contractual Serv4/15-5/16 SAND CRK RANCH 9439804281 261.39 57,950.71 349039 77977 2011-06-08 IDAHO POWER CO Sewer Public Works Contractual Serv4/15-5/16, 10590 SAND CREEK RD 9763093063 139.26 57,950.71 349039 78021 2011-06-08 IDAHO POWER CO Municipal Irrigation Public Works Contractual Serv4/13-5/12, DARIEN PI, 5838922266 63.94 57,950.71 349039 78021 2011-06-08 IDAHO POWER CO Municipal Irrigation Public Works Contractual Serv4/18-5/17,ASHBROOK PI, 7469457450 46.65 57,950.71 349039 78021 2011-06-08 IDAHO POWER CO Municipal Irrigation Public Works Contractual Serv4/13-5/12, LINSHIRE PI, 8868493066 56.94 57,950.71 349039 78021 2011-06-08 IDAHO POWER CO Solid Waste Public Works Contractual Serv4/21-5/20,4125 ORCHARD, 9087258753 210.31 57,950.71

349039 78027 2011-06-08 IDAHO POWER CO LM CunninghamParks and Recreation Contractual Serv3/28-4/27, CUNNINGHM NURSERY 2036420023 219.67 57,950.71

349039 78007 2011-06-08 IDAHO POWER CO City Shop Aviation Contractual ServIDAHO POWER 3932585270 3932585270 631.98 57,950.71

349039 78010 2011-06-08 IDAHO POWER COHousing Rehabilitation

Planning and Development Contractual Serv4/22-5/23/11, 1606 Boise 1010182885 54.04 57,950.71


Planning and Development Contractual Serv4/22-5/23/11, 1020 Lusk 1787532082 698.40 57,950.71


Check listing



Planning and Development Contractual Serv4/27-5/26/11, 425 Jefferson B5 1873283067 230.07 57,950.71


Planning and Development Contractual Serv4/22-5/23/11, 1121 Capitol 6111401009 324.74 57,950.71


Planning and Development Contractual Serv4/22-5/23/11, 1025 Capitol Off 8476007626 1,296.37 57,950.71


Planning and Development Contractual Serv4/22-5/23/11, 1025 Capitol 9967999299 427.59 57,950.71


Planning and Development Contractual Serv4/22-5/23/11, 1025 Capitol Apt 9981057549 964.16 57,950.71


Planning and Development Contractual Serv4/20-5/19/11, 2717 Vista 5115449674 1,588.67 57,950.71

349039 78010 2011-06-08 IDAHO POWER CO Local HomePlanning and Development Contractual Serv5/18-5/23/11, 918 Orchard 1935820589 7.17 57,950.71

349039 78010 2011-06-08 IDAHO POWER CO Local HomePlanning and Development Contractual Serv4/22-5/23/11, 1028 Lusk 2841542985 791.66 57,950.71

349042 78039 2011-06-08 INTERMOUNTAIN GAS COMPANY GeneralPlanning and Development Contractual Serv4/26-5/25 520 W. Idaho 53111 2.06 6,225.80

349042 78004 2011-06-08 INTERMOUNTAIN GAS COMPANY General Fire Contractual Serv04/26-05/25, Fire St 1 11883000-001-4 91.04 6,225.80 349042 78004 2011-06-08 INTERMOUNTAIN GAS COMPANY General Fire Contractual Serv04/25-05/24, Fire St 2 13448500-001-9 68.58 6,225.80 349042 78004 2011-06-08 INTERMOUNTAIN GAS COMPANY General Fire Contractual Serv04/22-05/23, Fire St 4 10539100-001-2 42.66 6,225.80 349042 78004 2011-06-08 INTERMOUNTAIN GAS COMPANY General Fire Contractual Serv04/26-05/25, Fire St 5 10507200-001-8 91.91 6,225.80 349042 78004 2011-06-08 INTERMOUNTAIN GAS COMPANY General Fire Contractual Serv04/25-05/24, Fire St 9 11186400-001-8 97.09 6,225.80 349042 78004 2011-06-08 INTERMOUNTAIN GAS COMPANY General Fire Contractual Serv04/26-05/25, Fire Logistics 12071100-001-4 129.91 6,225.80 349042 78012 2011-06-08 INTERMOUNTAIN GAS COMPANY General Police Contractual Serv4/26-5/24, 1121 W MILLER ST 12843000-001-7 46.11 6,225.80 349042 78021 2011-06-08 INTERMOUNTAIN GAS COMPANY General Public Works Contractual Serv4/26-5/25,150 N CAPITOL BLVD, 13559300-001-5 46.11 6,225.80 349042 78021 2011-06-08 INTERMOUNTAIN GAS COMPANY General Public Works Contractual Serv4/26-5/24,801 S CAPITOL BLVD, 11855200-001-0 31.44 6,225.80 349042 78021 2011-06-08 INTERMOUNTAIN GAS COMPANY General Public Works Contractual Serv4/26-5/24,508 E JULIA DAVIS DR 12121800-001-0 21.93 6,225.80 349042 78021 2011-06-08 INTERMOUNTAIN GAS COMPANY General Public Works Contractual Serv4/26-5/25,825 S 17TH ST, 12165100-001-4 257.29 6,225.80

349042 78037 2011-06-08 INTERMOUNTAIN GAS COMPANY GeneralParks and Recreation Contractual Serv4/26-5/25, 1104 W ROYAL BLVD 10133000-001-5 48.71 6,225.80

349042 78037 2011-06-08 INTERMOUNTAIN GAS COMPANY GeneralParks and Recreation Contractual Serv4/26-5/25, 1104 W ROYAL BLVD 10133000-001-5 48.71 6,225.80

349042 78027 2011-06-08 INTERMOUNTAIN GAS COMPANY GeneralParks and Recreation Contractual Serv4/25-5/25, 825 S 17TH 10133000-513-9 36.62 6,225.80


349042 78027 2011-06-08 INTERMOUNTAIN GAS COMPANY GeneralParks and Recreation Contractual Serv4/26-5/24, CAMELSBACK 10876400-001-5 8.97 6,225.80


349042 78008 2011-06-08 INTERMOUNTAIN GAS COMPANY GeneralParks and Recreation Contractual Serv4/25-5/24, 960 VETERANS WY 13516600-001-2 2.93 6,225.80

349042 78027 2011-06-08 INTERMOUNTAIN GAS COMPANY GeneralParks and Recreation Contractual Serv4/26-5/25, DESIGN BLDG 10043200-001-4 37.48 6,225.80

349042 78050 2011-06-08 INTERMOUNTAIN GAS COMPANY GeneralParks and Recreation Contractual Serv4/26-5/25, ZOO 10025800-663-2 264.87 6,225.80


349042 78050 2011-06-08 INTERMOUNTAIN GAS COMPANY GeneralParks and Recreation Contractual Serv4/26-5/25, ZOO GIRAFFE 10664400-712-7 167.92 6,225.80




349042 78050 2011-06-08 INTERMOUNTAIN GAS COMPANY GeneralParks and Recreation Contractual Serv4/26-5/25, ZOO TIGER 14092000-001-9 36.62 6,225.80


Check listing


349042 77998 2011-06-08 INTERMOUNTAIN GAS COMPANY GeneralParks and Recreation Contractual Serv4/22-5/23, 7929 W NORTHVIEW ST 11472200-001-4 3.79 6,225.80

349042 77998 2011-06-08 INTERMOUNTAIN GAS COMPANY GeneralParks and Recreation Contractual Serv4/25-5/24, 1601 N 28TH ST 10025800-001-5 2.06 6,225.80

349042 78042 2011-06-08 INTERMOUNTAIN GAS COMPANY GeneralParks and Recreation Contractual Serv4/27-5/26, HYDROTUBE 11805800-001-9 407.09 6,225.80

349042 78042 2011-06-08 INTERMOUNTAIN GAS COMPANY GeneralParks and Recreation Contractual Serv4/27-5/25, HYDROTUBE 11889100-001-0 2.06 6,225.80

349042 78042 2011-06-08 INTERMOUNTAIN GAS COMPANY GeneralParks and Recreation Contractual Serv4/28-5/27, IVYWILD POOL 13764500-001-9 51.30 6,225.80

349042 78029 2011-06-08 INTERMOUNTAIN GAS COMPANYHousing Rehabilitation

Planning and Development Contractual Serv4/26-5/25/11, 1025 Capitol Apt 10025800-093-2 252.25 6,225.80


Planning and Development Contractual Serv4/26-5/25/11, 1025 Capitol 10055900-001-1 273.29 6,225.80


Planning and Development Contractual Serv4/26-5/25/11, 1025 Capitol Off 10512800-001-2 574.54 6,225.80


Planning and Development Contractual Serv4/26-5/25/11, 425 Jefferson 12207100-001-4 200.08 6,225.80


Planning and Development Contractual Serv4/26-5/25/11, 1121 Capitol 12301900-001-7 611.56 6,225.80


Planning and Development Contractual Serv4/26-5/25/11, 709 Thatcher 12503000-271-6 34.68 6,225.80


Planning and Development Contractual Serv4/26-5/25/11, 612 Franklin 12782000-001-7 355.75 6,225.80


Planning and Development Contractual Serv4/26-5/25/11, 1604 Boise 13191600-001-4 86.25 6,225.80


Planning and Development Contractual Serv4/26-5/25/11, 1020 Lusk 13629300-001-6 254.77 6,225.80

349042 78030 2011-06-08 INTERMOUNTAIN GAS COMPANYLocal Affordable Housing

Planning and Development Contractual Serv4/25-5/23/11, 4421 Foothill 65678721-562-2 17.17 6,225.80

349042 78029 2011-06-08 INTERMOUNTAIN GAS COMPANY Local HomePlanning and Development Contractual Serv4/26-5/25/11, 1028 Lusk 13630000-001-7 366.69 6,225.80

349044 77977 2011-06-08 NEXTEL PARTNERS/SPRINT Sewer Public Works Contractual ServCELL PHONES 413909081-084 353.02 353.02 349044 77977 2011-06-08 NEXTEL PARTNERS/SPRINT Sewer Public Works Contractual ServCELL PHONES 413909081-084 353.02 353.02

349045 78027 2011-06-08NORTHWEST BOISE SEWER DISTRICT General

Parks and Recreation Contractual ServMAR-MAY SUNSET PK 0322601 72.63 72.63

349046 77948 2011-06-08 OAKLEY INC GeneralParks and Recreation Asset INVENTORY & SHIPPING 713407366 81.35 81.35

349046 77948 2011-06-08 OAKLEY INC GeneralParks and Recreation Supplies & Mate INVENTORY & SHIPPING 713407366 81.35 81.35

349047 78038 2011-06-08 QWEST GeneralParks and Recreation Contractual Serv5/13-6/12 FH FIRE ALARM 208-336-4590 073B 85.14 596.58

349047 78027 2011-06-08 QWEST GeneralParks and Recreation Contractual ServMILWAUKEE MAXICOM 208-321-9482 546B 29.13 596.58

349047 78040 2011-06-08 QWEST GeneralParks and Recreation Contractual ServMANITOU MAXI PHONE 208-345-3016 392B 29.13 596.58

349047 78040 2011-06-08 QWEST GeneralParks and Recreation Contractual ServFORT BOISE MAXI PHONE 208-345-5291 476B 30.13 596.58

349047 78035 2011-06-08 QWEST GeneralParks and Recreation Contractual ServSERVICE 5/19-6/18 208-344-5162 361B 80.12 596.58



349048 78060 2011-06-08 QWEST BUSINESS SERVICES General Asset or Liability Liability QWEST MAY11 #60112178 1162183514 139.18 152.78 349048 78012 2011-06-08 QWEST BUSINESS SERVICES General Police Contractual ServPHONE CHGS 1164608621 13.60 152.78 349048 78012 2011-06-08 QWEST BUSINESS SERVICES General Police Contractual ServPHONE CHGS 1164608621 13.60 152.78

349049 78005 2011-06-08 T MOBILE GeneralParks and Recreation Contractual ServSERVICE 4/21-5/20 132391761 57.77 57.77


Check listing


349050 78039 2011-06-08 UNITED WATER IDAHO GeneralPlanning and Development Contractual Serv3/9-5/9 520 W. Idaho 51111 44.90 1,156.33

349050 78004 2011-06-08 UNITED WATER IDAHO General Fire Contractual Serv03/17-05/16, Fire St 10 06000999888839 234.34 1,156.33 349050 78004 2011-06-08 UNITED WATER IDAHO General Fire Contractual Serv03/23-05/20, Fire St 11 06000999639260 57.92 1,156.33

349050 78008 2011-06-08 UNITED WATER IDAHO GeneralParks and Recreation Contractual Serv4/15-5/19, SHAMROCK/ARDYCE 06000998922599 10.85 1,156.33

349050 78008 2011-06-08 UNITED WATER IDAHO GeneralParks and Recreation Contractual Serv4/15-5/18, 6150 N PARK MEADOW 06000999027638 37.17 1,156.33

349050 78008 2011-06-08 UNITED WATER IDAHO GeneralParks and Recreation Contractual Serv4/15-5/13, COTTONWOOD PK SPKL 06000999895769 57.84 1,156.33

349050 78008 2011-06-08 UNITED WATER IDAHO GeneralParks and Recreation Contractual Serv4/15-5/13, 39 ACRE SPORTS PARK 06000999897287 46.52 1,156.33

349050 78008 2011-06-08 UNITED WATER IDAHO GeneralParks and Recreation Contractual Serv4/15-5/19, KNOTTINGHAM PARK 06000999917241 511.32 1,156.33

349050 78008 2011-06-08 UNITED WATER IDAHO GeneralParks and Recreation Contractual Serv4/15-5/19, DEMEYER PARK RESTR 06000999929308 24.95 1,156.33

349050 78033 2011-06-08 UNITED WATER IDAHORental Rehabilitation

Planning and Development Contractual Serv3/22-5/19/11, 10669 Excalibur 06000997189890 19.14 1,156.33

349050 78029 2011-06-08 UNITED WATER IDAHOLocal Affordable Housing

Planning and Development Contractual Serv3/25-5/25/11, 1071 Wilson 06000997075545 19.14 1,156.33


Planning and Development Contractual Serv3/21-5/20/11, 11885 DeMeyer 06000997100295 73.10 1,156.33


Planning and Development Contractual Serv3/23-5/20/11, 9789 Landmark 06000997118346 19.14 1,156.33

349051 78044 2011-06-08 VERIZON WIRELESS Risk ManagementFinance & Administration Contractual Serv

CELL PHONE-OLIVIA AND GERHARD 0979143465 75.45 75.45

349051 78044 2011-06-08 VERIZON WIRELESSWorkers Compensation

Finance & Administration Contractual ServCELL PHONE- JASEN 0979143465 75.45 75.45

349052 78006 2011-06-08 VERIZON WIRELESS GeneralInformation Technology Contractual Serv

MM-ITCSCCELL/DATACHARGES=MAY11

0978711281-ITCSCCELL/DAT=MAY11 1,314.55 1,314.55

349053 78004 2011-06-08 WEST BOISE SEWER DISTRICT General Fire Contractual Serv03/01-05/31, Fire St 6 7816933 114.24 156.24

349053 78030 2011-06-08 WEST BOISE SEWER DISTRICTLocal Affordable Housing

Planning and Development Contractual Serv6622 Dorian-Swr-Mar-May 2011 7696622 42.00 156.24

349054 77958 2011-06-08 A&B LOCK & KEY General Public Works Contractual ServSLP001 PADLOCKS 41942 69.84 69.84 349055 77960 2011-06-08 A&B TOWING General Police Contractual ServTOW TO ENTERPRISE 12490 299.00 299.00 349056 77879 2011-06-08 ABC STAMP SIGNS & AWARDS Sewer Public Works Supplies & Mate DATE STAMP 0421049 43.91 43.91

349057 78021 2011-06-08ACCURATE LASER PRINTER SERVICES INC Sewer Public Works Contractual ServPRINTER REPAIR 49276 318.00 318.00

349058 78090 2011-06-08 A COMPANY INC BOI GeneralParks and Recreation Contractual Serv

SPECIAL SERVICES PORTABLE REST B-161796 312.50 460.00






GOLD SOFTBALL PORTABLE RESTROO B-161796 312.50 460.00

349059 78012 2011-06-08 ADA COUNTY PARAMEDICS General Police Contractual ServSHANAZ PAULINE DAVIS BLOOD DRA EM11007074 210.00 420.00

349059 78012 2011-06-08 ADA COUNTY PARAMEDICS General Police Contractual ServGEORGIA ELLIOT BLOOD DRAW EM11007154 210.00 420.00 349060 78017 2011-06-08 ADA COUNTY SHERIFFS OFFICE General Police Contractual ServEVIDENCE CONTRACT 3623 118,741.17 120,580.34 349060 78017 2011-06-08 ADA COUNTY SHERIFFS OFFICE General Police Contractual ServRECORDS CONTRACT 3623 118,741.17 120,580.34 349060 78017 2011-06-08 ADA COUNTY SHERIFFS OFFICE General Police Contractual ServAIRPORT RECORDS CONTRACT 3624 1,839.17 120,580.34

349061 78050 2011-06-08 ADA SAND & GRAVEL GeneralParks and Recreation Contractual ServSCREENED SAND 174336 98.74 98.74

349062 77906 2011-06-08ADECCO USA INC SUCCESSOR TO ADECCO NORTH General

Finance & Administration Personnel Temp services 65615111 1,260.00 2,520.00

349062 77906 2011-06-08ADECCO USA INC SUCCESSOR TO ADECCO NORTH General

Finance & Administration Personnel Temp services 65615111 1,260.00 2,520.00


Check listing


349062 77973 2011-06-08ADECCO USA INC SUCCESSOR TO ADECCO NORTH Sewer Public Works Capital PWE-645, UB Information System 65615110 1,260.00 2,520.00

349063 77881 2011-06-08 ADVANCED SIGN & DESIGN GeneralParks and Recreation Supplies & Mate TOWING SIGNS 0051453-IN 280.00 465.00

349063 77881 2011-06-08 ADVANCED SIGN & DESIGN GeneralParks and Recreation Contractual ServSTANDARD REPLACEMENT SIGNS 0051452-IN 185.00 465.00

349064 77938 2011-06-08 ALARMCO INC General Fire Contractual ServFire Alarm Monitor Jun-Aug'11 37296 75.00 450.00 349064 77938 2011-06-08 ALARMCO INC General Fire Contractual ServFire Alarm Monitor Jun-Aug'11 37299 75.00 450.00 349064 77938 2011-06-08 ALARMCO INC General Fire Contractual ServFire Alarm Monitor Jun-Aug'11 37300 75.00 450.00 349064 77938 2011-06-08 ALARMCO INC General Fire Contractual ServFire Alarm Monitor Jun-Aug'11 37301 75.00 450.00 349064 77938 2011-06-08 ALARMCO INC General Fire Contractual ServFire Alarm Monitor Jun-Aug'11 37297 75.00 450.00 349064 77938 2011-06-08 ALARMCO INC General Fire Contractual ServFire Alarm Monitor Jun-Aug'11 37298 75.00 450.00 349065 77896 2011-06-08 ALEXANDER CLARK PRINTING General Mayor & Council Contractual ServState of the City Programs 12602 1,948.00 1,948.00

349066 77996 2011-06-08ALLIEDBARTON SECURITY SERVICES General

Parks and Recreation Contractual ServZOO BOISE SECURITY SERVICES 4728473 1,252.18 1,252.18

349067 77989 2011-06-08 ALL PRO CONSTRUCTIONLocal Affordable Housing

Planning and Development Capital 6212 Post-CO#2-Electrical773 6212 Post 3,575.00 3,575.00


Planning and Development Capital 6212 Post-CO #1 Roof773 1378 6212 Post 3,575.00 3,575.00


Planning and Development Capital 6212 Post-Repairs773 1378 60 6212 Post 3,575.00 3,575.00

349068 77879 2011-06-08 ALL WEST COMMUNICATIONS Sewer Public Works Contractual ServALARM MONITORING 1148175 17.60 17.60 349069 77970 2011-06-08 ALSCO City Shop Aviation Supplies & Mate ALSCO LBOI797668 LBOI797668 72.60 199.30 349069 78007 2011-06-08 ALSCO City Shop Aviation Supplies & Mate ALSCO LBOI800055 LBOI800055 62.60 199.30 349069 77970 2011-06-08 ALSCO City Shop Aviation Supplies & Mate ALSCO LBOI797669 LBOI797669 13.60 199.30 349069 78007 2011-06-08 ALSCO City Shop Aviation Supplies & Mate ALSCO LBOI799943 LBOI799943 36.90 199.30 349069 78007 2011-06-08 ALSCO City Shop Aviation Supplies & Mate ALSCO LBOI800056 LBOI800056 13.60 199.30 349070 78049 2011-06-08 AMY PENCE-BROWN General Arts Commission Contractual Servpublic art assistance 5/25/11 1,000.00 1,000.00 349071 78007 2011-06-08 ANDYS SUPPLY INC City Shop Aviation Contractual ServANDYS 5215335 5215335 18.96 89.68 349071 78007 2011-06-08 ANDYS SUPPLY INC City Shop Aviation Contractual ServANDYS 5216772 5216772 20.78 89.68 349071 78007 2011-06-08 ANDYS SUPPLY INC City Shop Aviation Contractual ServANDYS 5216927 5216927 49.94 89.68 349072 77934 2011-06-08 ANYTIME LOCK & KEY General Police Supplies & Mate DUPLICATE KEYS 0153967 66.00 66.00 349073 77941 2011-06-08 ARTSIGN DESIGN City Shop Aviation Supplies & Mate ARTSIGN 1656 1656 92.50 92.50

349074 78000 2011-06-08 AUTOMATED OFFICE SYSTEMS INC General Library Contractual Serv4/20-5/20, COPIER FEES 26101 15.09 49.85

349074 78000 2011-06-08 AUTOMATED OFFICE SYSTEMS INC General Library Contractual Serv4/20-5/20, COPIER FEES 26102 34.76 49.85 349075 77938 2011-06-08 BAIRD OIL CO General Fire Supplies & Mate STOne (1) fuel April'11 0121979-IN 1,279.12 16,385.18 349075 77938 2011-06-08 BAIRD OIL CO General Fire Supplies & Mate ST One (1) fuel May'11 0122411-IN 1,709.92 16,385.18

349075 77883 2011-06-08 BAIRD OIL CO GeneralParks and Recreation Supplies & Mate HORTICULTURE FUEL 0123181-IN 668.93 16,385.18

349075 77883 2011-06-08 BAIRD OIL CO GeneralParks and Recreation Supplies & Mate HORTICULTURE FUEL 0123182-IN 524.07 16,385.18

349075 77883 2011-06-08 BAIRD OIL CO GeneralParks and Recreation Supplies & Mate HORTICULTURE FUEL 0123183-IN 1,256.55 16,385.18

349075 77945 2011-06-08 BAIRD OIL CO GeneralParks and Recreation Supplies & Mate INFRASTRUCTURE FUEL 0123195-IN 2,860.72 16,385.18

349075 77975 2011-06-08 BAIRD OIL CO GeneralParks and Recreation Supplies & Mate SPECIAL SERVICES FUEL 0122436-IN 995.73 16,385.18

349075 77948 2011-06-08 BAIRD OIL CO GeneralParks and Recreation Supplies & Mate

WARM SPRINGS GOLF COURSE FUEL 0123189-IN 1,201.15 16,385.18

349075 77948 2011-06-08 BAIRD OIL CO GeneralParks and Recreation Supplies & Mate

WARM SPRINGS GOLF COURSE FUEL 0123190-IN 542.64 16,385.18

349075 77977 2011-06-08 BAIRD OIL CO Sewer Public Works Supplies & Mate DIESEL 0122431-IN 5,346.35 16,385.18 349075 77977 2011-06-08 BAIRD OIL CO Sewer Public Works Supplies & Mate UNLEADED 0122431-IN 5,346.35 16,385.18 349075 77977 2011-06-08 BAIRD OIL CO Sewer Public Works Supplies & Mate DIESEL 0122431-IN 5,346.35 16,385.18 349075 77977 2011-06-08 BAIRD OIL CO Sewer Public Works Supplies & Mate UNLEADED 0122431-IN 5,346.35 16,385.18 349076 78000 2011-06-08 BAKER & TAYLOR General Library Supplies & Mate INSIGHT GUIDES TO BABYCAKES 4009805143 2,254.53 5,962.51

349076 78000 2011-06-08 BAKER & TAYLOR General Library Supplies & MatePENDERWICKS AT TO STARTUP GAME 4009811145 97.68 5,962.51

349076 78000 2011-06-08 BAKER & TAYLOR General Library Supplies & Mate FROMMERS TO SONGWRITERS 4009820294 2,297.88 5,962.51


Check listing


349076 78000 2011-06-08 BAKER & TAYLOR General Library Supplies & Mate HELL ON 2 TO GONE WITH A 4009824996 1,312.42 5,962.51 349076 78000 2011-06-08 BAKER & TAYLOR General Library Supplies & Mate INSIGHT GUIDES TO BABYCAKES 4009805143 2,254.53 5,962.51


349076 78000 2011-06-08 BAKER & TAYLOR General Library Supplies & Mate FROMMERS TO SONGWRITERS 4009820294 2,297.88 5,962.51 349076 78000 2011-06-08 BAKER & TAYLOR General Library Supplies & Mate HELL ON 2 TO GONE WITH A 4009824996 1,312.42 5,962.51 349076 78000 2011-06-08 BAKER & TAYLOR General Library Supplies & Mate FROMMERS TO SONGWRITERS 4009820294 2,297.88 5,962.51 349076 78000 2011-06-08 BAKER & TAYLOR General Library Supplies & Mate INSIGHT GUIDES TO BABYCAKES 4009805143 2,254.53 5,962.51 349076 78000 2011-06-08 BAKER & TAYLOR General Library Supplies & Mate INSIGHT GUIDES TO BABYCAKES 4009805143 2,254.53 5,962.51



349076 78000 2011-06-08 BAKER & TAYLOR General Library Supplies & Mate FROMMERS TO SONGWRITERS 4009820294 2,297.88 5,962.51 349076 78000 2011-06-08 BAKER & TAYLOR General Library Supplies & Mate FROMMERS TO SONGWRITERS 4009820294 2,297.88 5,962.51 349076 78000 2011-06-08 BAKER & TAYLOR General Library Supplies & Mate HELL ON 2 TO GONE WITH A 4009824996 1,312.42 5,962.51 349076 78000 2011-06-08 BAKER & TAYLOR General Library Supplies & Mate HELL ON 2 TO GONE WITH A 4009824996 1,312.42 5,962.51 349076 78000 2011-06-08 BAKER & TAYLOR General Library Supplies & Mate INSIGHT GUIDES TO BABYCAKES 4009805143 2,254.53 5,962.51 349076 78000 2011-06-08 BAKER & TAYLOR General Library Supplies & Mate INSIGHT GUIDES TO BABYCAKES 4009805143 2,254.53 5,962.51



349076 78000 2011-06-08 BAKER & TAYLOR General Library Supplies & Mate FROMMERS TO SONGWRITERS 4009820294 2,297.88 5,962.51 349076 78000 2011-06-08 BAKER & TAYLOR General Library Supplies & Mate FROMMERS TO SONGWRITERS 4009820294 2,297.88 5,962.51 349076 78000 2011-06-08 BAKER & TAYLOR General Library Supplies & Mate HELL ON 2 TO GONE WITH A 4009824996 1,312.42 5,962.51 349076 78000 2011-06-08 BAKER & TAYLOR General Library Supplies & Mate HELL ON 2 TO GONE WITH A 4009824996 1,312.42 5,962.51 349076 78000 2011-06-08 BAKER & TAYLOR General Library Supplies & Mate INSIGHT GUIDES TO BABYCAKES 4009805143 2,254.53 5,962.51 349076 78000 2011-06-08 BAKER & TAYLOR General Library Supplies & Mate INSIGHT GUIDES TO BABYCAKES 4009805143 2,254.53 5,962.51


349076 78000 2011-06-08 BAKER & TAYLOR General Library Supplies & Mate FROMMERS TO SONGWRITERS 4009820294 2,297.88 5,962.51 349076 78000 2011-06-08 BAKER & TAYLOR General Library Supplies & Mate FROMMERS TO SONGWRITERS 4009820294 2,297.88 5,962.51 349076 78000 2011-06-08 BAKER & TAYLOR General Library Supplies & Mate HELL ON 2 TO GONE WITH A 4009824996 1,312.42 5,962.51 349076 78000 2011-06-08 BAKER & TAYLOR General Library Supplies & Mate HELL ON 2 TO GONE WITH A 4009824996 1,312.42 5,962.51 349077 78028 2011-06-08 BARGREEN ELLINGSON General Fire Supplies & Mate COOKWARE/BLENDER/WOK 001166169 254.33 254.33 349078 78028 2011-06-08 JANET E BARTLETT General Fire Contractual ServPrivacy Curtain sewing 100 1,000.00 1,000.00

349079 77418 2011-06-08 BAUER NIKE HOCKEY USA INC GeneralParks and Recreation Asset PAYMENT MADE BY MISTAKE 928989925 (34.28) 355.98

349079 77418 2011-06-08 BAUER NIKE HOCKEY USA INC GeneralParks and Recreation Supplies & Mate PAYMENT MADE BY MISTAKE 928989925 (34.28) 355.98

349079 77823 2011-06-08 BAUER NIKE HOCKEY USA INC GeneralParks and Recreation Asset

BAUER, NIKE PRODUCTS FOR RESAL 0092716520 (294.47) 355.98

349079 77823 2011-06-08 BAUER NIKE HOCKEY USA INC GeneralParks and Recreation Supplies & Mate SHIPPING 0092716520 (294.47) 355.98

349079 78024 2011-06-08 BAUER NIKE HOCKEY USA INC GeneralParks and Recreation Asset

BAUER, NIKE PRODUCTS FOR RESAL 92761272 684.73 355.98

349079 78024 2011-06-08 BAUER NIKE HOCKEY USA INC GeneralParks and Recreation Supplies & Mate SHIPPING 92761272 684.73 355.98

349080 78000 2011-06-08 AUDIOGO General Library Supplies & Mate REPLACEMENT CDS 416513 20.00 20.00

349081 77890 2011-06-08 BINDERY EXPRESS GeneralFinance & Administration Asset #111660 CITY OF WILDER 6485 17.00 17.00

349082 78000 2011-06-08 BLACKSTONE AUDIO BOOKS General Library Supplies & Mate 10TH ANNIVERSARY 573774 37.50 37.50

349083 78021 2011-06-08 BOISE ART MUSEUM GeneralFinance & Administration Contractual ServJUNE 2011 INTERAGENCY AGT JUNE 2011 3,900.00 3,900.00

349084 77874 2011-06-08 BOISE OFFICE EQUIPMENT GeneralPlanning and Development Contractual ServMonthly Copier Maintenance 969252 13.54 73.07

349084 78060 2011-06-08 BOISE OFFICE EQUIPMENT GeneralInformation Technology Contractual ServBOE MAY11 MO COPIER MAINT 965852 49.27 73.07

349084 77941 2011-06-08 BOISE OFFICE EQUIPMENT City Shop Aviation Supplies & Mate BOE 051611 968632 10.26 73.07


Check listing


349085 77975 2011-06-08 BOISE PAINT & GLASS GeneralParks and Recreation Contractual ServPAINT & BRUSHES 8723 104.98 104.98

349086 77969 2011-06-08BOISE REFRIGERATION SERVICE CO General

Parks and Recreation Contractual Serv

REPAIRS AT ICEWORLD RESTAURANT 98901 691.39 691.39

349087 78042 2011-06-08 BOISE SOFTBALL UMPIRES ASSOC GeneralParks and Recreation Contractual ServTOURNAMENT OFFICIATING GAMES 5/30-6/5 8,739.47 8,739.47

349087 78042 2011-06-08 BOISE SOFTBALL UMPIRES ASSOC GeneralParks and Recreation Contractual ServGOLD LEAGUE OFFICIATING GAMES 5/30-6/5 8,739.47 8,739.47

349087 78042 2011-06-08 BOISE SOFTBALL UMPIRES ASSOC GeneralParks and Recreation Contractual ServSILVER LEAGUE OFFICIATING GAMES 5/30-6/5 8,739.47 8,739.47

349088 78028 2011-06-08 BOISE STATE UNIVERSITY General Fire Supplies & Mate T6 Pierce Photo Shoot fee 24834 150.00 150.00 349089 77958 2011-06-08 BONNEVILLE BLUEPRINT SUPPLY Sewer Public Works Supplies & Mate PRISM POLE BL097385 169.95 219.21 349089 77958 2011-06-08 BONNEVILLE BLUEPRINT SUPPLY Sewer Public Works Supplies & Mate SURVEY SUPPLIES BL097386 49.26 219.21

349090 77996 2011-06-08 BRADY INDUSTRIES LLC GeneralParks and Recreation Contractual ServGLOVES, CAN LINERS, BATH TISSU 365923 978.63 978.63

349091 77883 2011-06-08 BRIGHTON CORPORATION Capital ProjectsParks and Recreation Capital

#4 DEVELOPMENT AGREEMENT FOR M

8 BARBER STATION DA#4 204,379.09 204,379.09







349092 78022 2011-06-08BROWN & CALDWELL CONSULTANTS Sewer Public Works Capital

DXD 003 PHOSPHORUS REMOVAL ANA 54146477 10,432.01 10,432.01

349093 77977 2011-06-08 BURKS TRACTOR Sewer Public Works Contractual ServFILTERS NI39851 51.49 1,027.06 349093 77977 2011-06-08 BURKS TRACTOR Sewer Public Works Contractual ServFILTER, CHAIN NI39851A 266.47 1,027.06 349093 77977 2011-06-08 BURKS TRACTOR Sewer Public Works Supplies & Mate ENGINE OIL NI39876 709.10 1,027.06

349094 77916 2011-06-08 BUSINESS INTERIORS OF IDAHO General Library EquipmentDELIVERY; MEET TRUCK AND MOVE 091684 23,432.96 23,432.96

349094 77916 2011-06-08 BUSINESS INTERIORS OF IDAHO General Library Equipment HSV SCT-1; SEATING, VERY, CART 091684 23,432.96 23,432.96

349094 77916 2011-06-08 BUSINESS INTERIORS OF IDAHO General Library Equipment HAC SCH-44-OS; SEATING, VERY, 091684 23,432.96 23,432.96

349095 77977 2011-06-08 CAMPBELL TRACTOR & IMPLEMENT Sewer Public Works Contractual ServGREASE ZERK FITTING N87823 18.25 476.80

349095 77977 2011-06-08 CAMPBELL TRACTOR & IMPLEMENT Sewer Public Works Contractual ServJD SWATHER PARTS N88015 458.55 476.80

349096 77998 2011-06-08 CASH & CARRY UNITED GROCERS GeneralParks and Recreation Supplies & Mate

MISC RESALE ITEMS FOR WSGC CON 194631 74.27 155.21

349096 78024 2011-06-08 CASH & CARRY UNITED GROCERS GeneralParks and Recreation Supplies & Mate BEER CUPS 196231 80.94 155.21

349096 78024 2011-06-08 CASH & CARRY UNITED GROCERS GeneralParks and Recreation Supplies & Mate

MISC RESALE ITEMS FOR WSGC CON 196231 80.94 155.21

349097 78037 2011-06-08 CDW GOVERNMENT INC GeneralParks and Recreation Supplies & Mate

SURGE PROTECTORS FOR NEW PC'S XFZ1419 383.60 383.60

349098 77898 2011-06-08 CIBER INC Capital ProjectsInformation Technology Capital Ciber Estimated Travel Expense C108-086243 1,904.18 1,904.18

349099 77862 2011-06-08 CINTAS GeneralParks and Recreation Contractual ServTOWELS, APRONS, MATS 610396113 50.98 50.98

349100 78012 2011-06-08 CINTAS DOCUMENT MANAGEMENT General Police Contractual ServSHREDDING SERVICE DJ86084131 242.76 242.76 349100 78012 2011-06-08 CINTAS DOCUMENT MANAGEMENT General Police Contractual ServSHREDDING SERVICE DJ86084131 242.76 242.76 349100 78012 2011-06-08 CINTAS DOCUMENT MANAGEMENT General Police Contractual ServSHREDDING SERVICE DJ86084131 242.76 242.76 349100 78012 2011-06-08 CINTAS DOCUMENT MANAGEMENT General Police Contractual ServSHREDDING SERVICE DJ86084131 242.76 242.76 349100 78012 2011-06-08 CINTAS DOCUMENT MANAGEMENT General Police Contractual ServSHREDDING SERVICE DJ86084131 242.76 242.76 349101 78009 2011-06-08 CITY OF MERIDIAN General Police Asset DEPOSIT-FORCE SCIENCE CLASS 1950 1,209.00 1,209.00

349102 78038 2011-06-08 CLAYTON H ALMQUIST II Special RevenueParks and Recreation Contractual ServARCH NOTE CARDS 3070 185.00 231.00

349102 78038 2011-06-08 CLAYTON H ALMQUIST II Special RevenueParks and Recreation Contractual ServARCH/MEMORIAL POST CARDS 3073 46.00 231.00

349103 77883 2011-06-08CLOVERDALE NURSERY & TURF FARM INC General

Parks and Recreation Contractual ServSOD FOR HORTICULTURE 143139 240.00 240.00


Check listing


349104 77663 2011-06-08 COBRA PUMA GOLF INC GeneralParks and Recreation Asset INVENTORY & SHIPPING G52206 994.29 994.29

349104 77663 2011-06-08 COBRA PUMA GOLF INC GeneralParks and Recreation Supplies & Mate INVENTORY & SHIPPING G52206 994.29 994.29

349105 77879 2011-06-08 COLUMBIA ELECTRIC SUPPLY Sewer Public Works Contractual ServAUTOMATION SUPPORT 0755-595743 3,176.00 3,176.00

349106 78027 2011-06-08 COLUMBIA PAINT & COATINGS GeneralParks and Recreation Contractual ServPAINT NAT VADALISM 0072-7 174.95 174.95

349107 77941 2011-06-08 COMMERCIAL TIRE City Shop Aviation Contractual ServCOMMERCIAL 261753 261753 54.95 109.90 349107 77941 2011-06-08 COMMERCIAL TIRE City Shop Aviation Contractual ServCOMMERCIAL 261766 261766 54.95 109.90

349108 78006 2011-06-08 COMPUNET INC GeneralInformation Technology Contractual ServAR-VMWAREMAINT5/11-11/12 42065 3,618.84 3,618.84

349109 78006 2011-06-08 COMSYS TECHNICAL SERVICES INC Capital ProjectsInformation Technology Capital PeopleSoft CONSULTANT for BI-W 811976877 7,050.40 7,050.40

349110 77951 2011-06-08CONSERVATION SEEDING & RESTORATION INC Capital Projects

Parks and Recreation Capital

5TH YEAR OF 5 YEAR STEWARDSHIP 100004402 2,555.00 2,555.00

349111 77973 2011-06-08 CORNERSTONE DESIGN Capital Projects Public Works Capital GBP-032 City Hall Code Upgrade BOI051711 221.47 221.47 349112 77938 2011-06-08 COURTNEY'S COMET CLEANERS General Fire Contractual ServAdmin Laundry April 2011 April 2011 5,104.45 11,224.55 349112 77938 2011-06-08 COURTNEY'S COMET CLEANERS General Fire Contractual ServAdmin Laundry March'2011 Mar 2011 6,120.10 11,224.55 349112 77938 2011-06-08 COURTNEY'S COMET CLEANERS General Fire Contractual ServST 1 Laundry April 2011 April 2011 5,104.45 11,224.55 349112 77938 2011-06-08 COURTNEY'S COMET CLEANERS General Fire Contractual ServST 1 Laundry March'2011 Mar 2011 6,120.10 11,224.55 349112 77938 2011-06-08 COURTNEY'S COMET CLEANERS General Fire Contractual ServST 2 Laundry April 2011 April 2011 5,104.45 11,224.55 349112 77938 2011-06-08 COURTNEY'S COMET CLEANERS General Fire Contractual ServST 2 Laundry March'2011 Mar 2011 6,120.10 11,224.55 349112 77938 2011-06-08 COURTNEY'S COMET CLEANERS General Fire Contractual ServST 3 Laundry April 2011 April 2011 5,104.45 11,224.55 349112 77938 2011-06-08 COURTNEY'S COMET CLEANERS General Fire Contractual ServST 3 Laundry March'2011 Mar 2011 6,120.10 11,224.55 349112 77938 2011-06-08 COURTNEY'S COMET CLEANERS General Fire Contractual ServST 4 Laundry April 2011 April 2011 5,104.45 11,224.55 349112 77938 2011-06-08 COURTNEY'S COMET CLEANERS General Fire Contractual ServST 4 Laundry March'2011 Mar 2011 6,120.10 11,224.55 349112 77938 2011-06-08 COURTNEY'S COMET CLEANERS General Fire Contractual ServST 5 Laundry April 2011 April 2011 5,104.45 11,224.55 349112 77938 2011-06-08 COURTNEY'S COMET CLEANERS General Fire Contractual ServST 5 Laundry March'2011 Mar 2011 6,120.10 11,224.55 349112 77938 2011-06-08 COURTNEY'S COMET CLEANERS General Fire Contractual ServST 6 Laundry April 2011 April 2011 5,104.45 11,224.55 349112 77938 2011-06-08 COURTNEY'S COMET CLEANERS General Fire Contractual ServST 6 Laundry March'2011 Mar 2011 6,120.10 11,224.55 349112 77938 2011-06-08 COURTNEY'S COMET CLEANERS General Fire Contractual ServST 7 Laundry April 2011 April 2011 5,104.45 11,224.55 349112 77938 2011-06-08 COURTNEY'S COMET CLEANERS General Fire Contractual ServST 7 Laundry March'2011 Mar 2011 6,120.10 11,224.55 349112 77938 2011-06-08 COURTNEY'S COMET CLEANERS General Fire Contractual ServST 8 Laundry April 2011 April 2011 5,104.45 11,224.55 349112 77938 2011-06-08 COURTNEY'S COMET CLEANERS General Fire Contractual ServST 8 Laundry March'2011 Mar 2011 6,120.10 11,224.55 349112 77938 2011-06-08 COURTNEY'S COMET CLEANERS General Fire Contractual ServST 9 Laundry April 2011 April 2011 5,104.45 11,224.55 349112 77938 2011-06-08 COURTNEY'S COMET CLEANERS General Fire Contractual ServST 9 Laundry March'2011 Mar 2011 6,120.10 11,224.55 349112 77938 2011-06-08 COURTNEY'S COMET CLEANERS General Fire Contractual ServST 10 Laundry April 2011 April 2011 5,104.45 11,224.55 349112 77938 2011-06-08 COURTNEY'S COMET CLEANERS General Fire Contractual ServST 10 Laundry March'2011 Mar 2011 6,120.10 11,224.55 349112 77938 2011-06-08 COURTNEY'S COMET CLEANERS General Fire Contractual ServST 11 Laundry April 2011 April 2011 5,104.45 11,224.55 349112 77938 2011-06-08 COURTNEY'S COMET CLEANERS General Fire Contractual ServST 11 Laundry March'2011 Mar 2011 6,120.10 11,224.55 349112 77938 2011-06-08 COURTNEY'S COMET CLEANERS General Fire Contractual ServST 12 Laundry April 2011 April 2011 5,104.45 11,224.55 349112 77938 2011-06-08 COURTNEY'S COMET CLEANERS General Fire Contractual ServST 12 Laundry March'2011 Mar 2011 6,120.10 11,224.55 349112 77938 2011-06-08 COURTNEY'S COMET CLEANERS General Fire Contractual ServST 14 Laundry April 2011 April 2011 5,104.45 11,224.55 349112 77938 2011-06-08 COURTNEY'S COMET CLEANERS General Fire Contractual ServST 14 Laundry March'2011 Mar 2011 6,120.10 11,224.55 349112 77938 2011-06-08 COURTNEY'S COMET CLEANERS General Fire Contractual ServNACFR ST 16 Laundry April 2011 April 2011 5,104.45 11,224.55

349112 77938 2011-06-08 COURTNEY'S COMET CLEANERS General Fire Contractual ServNACFR ST 16 Laundry March'2011 Mar 2011 6,120.10 11,224.55 349112 77938 2011-06-08 COURTNEY'S COMET CLEANERS General Fire Contractual ServST 17 Laundry April 2011 April 2011 5,104.45 11,224.55 349112 77938 2011-06-08 COURTNEY'S COMET CLEANERS General Fire Contractual ServST 17 Laundry March'2011 Mar 2011 6,120.10 11,224.55 349112 77938 2011-06-08 COURTNEY'S COMET CLEANERS General Fire Contractual ServST 19 Laundry April 2011 April 2011 5,104.45 11,224.55 349112 77938 2011-06-08 COURTNEY'S COMET CLEANERS General Fire Contractual ServST 19 Laundry March'2011 Mar 2011 6,120.10 11,224.55 349112 77938 2011-06-08 COURTNEY'S COMET CLEANERS General Fire Contractual ServST 22 Laundry April 2011 April 2011 5,104.45 11,224.55 349112 77938 2011-06-08 COURTNEY'S COMET CLEANERS General Fire Contractual ServST 22 Laundry March'2011 Mar 2011 6,120.10 11,224.55 349112 77938 2011-06-08 COURTNEY'S COMET CLEANERS General Fire Contractual ServLogistics Laundry April 2011 April 2011 5,104.45 11,224.55 349112 77938 2011-06-08 COURTNEY'S COMET CLEANERS General Fire Contractual ServLogistics Laundry March'2011 Mar 2011 6,120.10 11,224.55 349112 77938 2011-06-08 COURTNEY'S COMET CLEANERS General Fire Contractual ServFire Prevention Laundry & Dry April 2011 5,104.45 11,224.55 349112 77938 2011-06-08 COURTNEY'S COMET CLEANERS General Fire Contractual ServFire Prevention Laundry & Dry Mar 2011 6,120.10 11,224.55 349112 77938 2011-06-08 COURTNEY'S COMET CLEANERS General Fire Contractual ServNACFR Admin Laundry & Dry Clea April 2011 5,104.45 11,224.55 349112 77938 2011-06-08 COURTNEY'S COMET CLEANERS General Fire Contractual ServNACFR ADMIN Laundry & Dry Clea April 2011 5,104.45 11,224.55 349112 77938 2011-06-08 COURTNEY'S COMET CLEANERS General Fire Contractual ServNACFR Admin Laundry & Dry Clea Mar 2011 6,120.10 11,224.55 349112 77938 2011-06-08 COURTNEY'S COMET CLEANERS General Fire Contractual ServNACFR ADMIN Laundry & Dry Clea Mar 2011 6,120.10 11,224.55


Check listing


349113 77835 2011-06-08 CROP PRODUCTION SERVICES GeneralParks and Recreation Supplies & Mate

LANDSCAPE CHEMICALS TO BE ORDE 211997 4,266.00 857.80


LANDSCAPE CHEMICALS TO BE ORDE 212291 857.80 857.80


LANDSCAPE CHEMICALS TO BE ORDE 212644 (4,266.00) 857.80

349114 77976 2011-06-08 CUSTOM CARE PEST SERVICESHousing Rehabilitation

Planning and Development Contractual Serv1020 Lusk-Cockroaches 31544 100.00 473.00

349114 77976 2011-06-08 CUSTOM CARE PEST SERVICESHousing Rehabilitation

Planning and Development Contractual Serv1020 Lusk-Bed Bug Treatement 31550 373.00 473.00

349115 77951 2011-06-08CXT PRECAST CONCRETE PRODUCTS General

Parks and Recreation Contractual ServPAINT TOUCH-UP KIT 253776 RI 15,471.80 15,471.80


Parks and Recreation Contractual ServEARTHWORK 253776 RI 15,471.80 15,471.80


Parks and Recreation Contractual Serv

CXT GUNNISON VAULT TOILET AT T 253776 RI 15,471.80 15,471.80

349116 77910 2011-06-08D & B SUPPLY CORPORATE OFFICE WAREHOUSE General

Parks and Recreation Supplies & Mate SALT BRICKS DURA LYTE 59387 24.96 24.96

349117 78028 2011-06-08 DATA PROJECTIONS INC General Fire Contractual Servwire projector to dvd player INV336676 195.00 195.00 349118 77935 2011-06-08 DEBEST PLUMBING INC Airport Aviation Contractual ServTest/Certify backflow - stn 19 5085 75.00 75.00 349119 78000 2011-06-08 DEMCO General Library Supplies & Mate CD/DVD SECURITY OVERLAY 4201808 2,370.00 2,572.75 349119 78001 2011-06-08 DEMCO General Library Supplies & Mate BOOK SUPPORTS 4203841 202.75 2,572.75

349120 77874 2011-06-08 DIGITAL IMAGING GeneralPlanning and Development Contractual ServScanner Service Repair Call 12198 150.00 150.00

349121 77879 2011-06-08 DIONEX CORPORATION Sewer Public Works Supplies & MateCONNECTORS FOR ION CHROMATOGRA 10122725 10.96 10.96

349122 77958 2011-06-08 EAGLE WATER CO., INC Sewer Public Works Supplies & Mate ANNUAL EAGLE WATER UPDATE 25 40.00 40.00

349123 77969 2011-06-08 EASTON BELL SPORTS INC GeneralParks and Recreation Supplies & Mate HOCKEY EQUIPMENT 93663771 399.24 399.24

349124 77938 2011-06-08 EC POWER SYSTEMS OF IDAHO General Fire Contractual ServST 2 generator repair 226822 508.86 508.86 349125 77938 2011-06-08 EDMARK SUPERSTORE General Fire Equipment 2011 Chev Tahoe Cf Doan 2011 Tahoe 35,877.09 35,877.09

349126 77948 2011-06-08 ED STAUB & SON PETROLEUM INC GeneralParks and Recreation Supplies & Mate

PROPANE FOR IDAHO ICE WORLD TO 150244 331.41 331.41

349127 77979 2011-06-08EL ADA COMMUNITY ACTION AGENCY INC

Local Affordable Housing

Planning and Development Contractual ServHPRP-DC-EACAA (REQ #16) 16 520.10 520.10



Planning and Development Contractual ServHPRP-HA-HR-EACAA (REQ #16) 16 520.10 520.10



Planning and Development Contractual ServHPRP-AD-EACAA (REQ #16) 16 520.10 520.10

349128 78028 2011-06-08 ELITE FINISH AUTO DETAILING LLC General Fire Contractual Servext recondition of SafeHouse 001 500.00 500.00 349129 77938 2011-06-08 EMERALD LAWNS INC General Fire Contractual ServST 1 fert/weed control app May 117365 33.53 94.10 349129 77938 2011-06-08 EMERALD LAWNS INC General Fire Contractual ServST 4 fert/weed control app May 117395 27.04 94.10 349129 77938 2011-06-08 EMERALD LAWNS INC General Fire Contractual ServST 11 fert/weed control app Ma 117600 33.53 94.10

349130 78027 2011-06-08 ERO RESOURCES CORPORATION Capital ProjectsParks and Recreation Capital

CO#1 ADDITIONAL ENGINEERING OV 30590 2,276.50 2,276.50

349130 78027 2011-06-08 ERO RESOURCES CORPORATION Capital ProjectsParks and Recreation Capital

THURMAN MILL ENGINEERING SERVI 30590 2,276.50 2,276.50

349131 78028 2011-06-08 EXTREME WELDING LLC General Fire Contractual Servdive boat welding/repr 185 498.50 498.50 349132 77958 2011-06-08 FARMERS UNION DITCH CO LTD Capital Projects Public Works Capital PWE656 LEGAL FEES PWE656 2,927.10 2,927.10

349133 77995 2011-06-08 FERGUSON ENTERPRISES INC GeneralParks and Recreation Contractual ServDAYCAMP HEATERS 0969451-1 2,226.63 2,675.97

349133 77945 2011-06-08 FERGUSON ENTERPRISES INC GeneralParks and Recreation Contractual ServFLOW RESTRICTORS 0972683 268.67 2,675.97

349133 77945 2011-06-08 FERGUSON ENTERPRISES INC GeneralParks and Recreation Contractual ServFLOW RESTRICTOR 0972684 180.67 2,675.97

349134 77990 2011-06-08FIDELITY NATIONAL TITLE COMPANY


Planning and Development Revenue Reconvey-Plesner-R10770 1799 50.00 150.00



Planning and Development Revenue Reconvey-Marturello-R10762 1800 50.00 150.00


Check listing




Planning and Development Revenue Reconvey-McAdams-R10848 1801 50.00 150.00

349135 78037 2011-06-08 FIRST BAPTIST CHURCH General Asset or Liability Liability HEDRICK LOAN PAYMENTHEDRICK LOAN PAYMENT 325.26 325.26

349136 77938 2011-06-08 FIRSTLINE GLOVES INC General Fire Supplies & Mate Nitrile gloves for medical res 29279 560.00 560.00 349137 78021 2011-06-08 FISHER SCIENTIFIC Sewer Public Works Contractual ServFIELD SAMPLER TUBING 1917444 122.86 122.86

349138 77879 2011-06-08 FISHER SCIENTIFIC Sewer Public Works Supplies & Mate VOLUMETRIC FLASKS, REAGENTS 1607850 586.36 5,100.96 349138 77879 2011-06-08 FISHER SCIENTIFIC Sewer Public Works Supplies & Mate PIPETTE 1744736 214.15 5,100.96 349138 77879 2011-06-08 FISHER SCIENTIFIC Sewer Public Works Supplies & Mate PERISTALTIC PUMPS 1911545 2,790.00 5,100.96 349138 77879 2011-06-08 FISHER SCIENTIFIC Sewer Public Works Supplies & Mate BOD STD 2106866 181.36 5,100.96 349138 77879 2011-06-08 FISHER SCIENTIFIC Sewer Public Works Supplies & Mate BOILING CHIPS 2629632 118.56 5,100.96 349138 77879 2011-06-08 FISHER SCIENTIFIC Sewer Public Works Supplies & Mate VOLUMETRIC FLASKS 2629679 211.21 5,100.96 349138 77879 2011-06-08 FISHER SCIENTIFIC Sewer Public Works Supplies & Mate PIPETS, FILTERS, DETERGENT 2629716 648.68 5,100.96 349138 77879 2011-06-08 FISHER SCIENTIFIC Sewer Public Works Supplies & Mate GLASSWARE, DETERGENT 2826747 350.64 5,100.96

349139 77911 2011-06-08 FOOD SERVICES OF AMERICA GeneralParks and Recreation Supplies & Mate

MEAT ENTREES AND MUNCHING SNAC 1579958 682.98 682.98

349140 77948 2011-06-08 FOOTJOY GeneralParks and Recreation Asset

ASSORTED FOOT JOY GOLF PRODUCT 3739865 66.98 66.98

349140 77948 2011-06-08 FOOTJOY GeneralParks and Recreation Supplies & Mate SHIPPING 3739865 66.98 66.98

349141 78037 2011-06-08 FRIENDS OF ZOO BOISE GeneralParks and Recreation Supplies & Mate TRAYS FOR BATS BPR-100789 50.25 50.25

349142 77960 2011-06-08 GALLS AN ARAMARK COMPANY General Police Supplies & Mate SHORTS 511373562 74.57 74.57

349143 77945 2011-06-08 GEM STATE METALS GeneralParks and Recreation Contractual ServAF SCREENS 71156 212.22 212.22

349144 77981 2011-06-08GIRAFFE LAUGH CHILDCARE AND PRESCHOOL Special Revenue

Planning and Development Contractual ServChildcare Scholarships 5 1,821.00 1,821.00

349145 78021 2011-06-08 GORHAM PLUMBING & MECHANICAL Sewer Public Works Capital WBP050 FLOOR DRAIN 255 1,654.00 1,909.00

349145 78021 2011-06-08 GORHAM PLUMBING & MECHANICAL Sewer Public Works Capital WBP050 DISHWASHER HOOKUP 262 255.00 1,909.00 349146 77977 2011-06-08 GRAINGER Sewer Public Works Contractual ServGLOVES 9536028542 18.25 18.25

349147 77910 2011-06-08 GRASMICK PRODUCE GeneralParks and Recreation Supplies & Mate FRUIT & VEGGIES 136691 120.50 235.45

349147 77910 2011-06-08 GRASMICK PRODUCE GeneralParks and Recreation Supplies & Mate FRUIT & VEGGIES 137093 114.95 235.45

349148 78006 2011-06-08 GRAYBAR GeneralInformation Technology Equipment AR-CITYHALLWIFIPARTS 953931315 64.99 141.14

349148 78006 2011-06-08 GRAYBAR GeneralInformation Technology Equipment AR-CITYHALLWIFIPARTS 954096361 30.42 141.14

349148 78027 2011-06-08 GRAYBAR GeneralParks and Recreation Contractual ServSHOP SUPPLIES 954158102 46.19 141.14

349149 78044 2011-06-08 GUARDIAN COLLEGE GeneralPlanning and Development Contractual ServFIRST AID/CPR/AED TRNG 4/12/11 2008-18029 1,080.00 1,080.00

349149 78044 2011-06-08 GUARDIAN COLLEGE General Police Contractual ServFIRST AID/CPR/AED TRNG 4/12/11 2008-18029 1,080.00 1,080.00 349149 78044 2011-06-08 GUARDIAN COLLEGE General Library Contractual ServFIRST AID/CPR/AED TRNG 4/12/11 2008-18029 1,080.00 1,080.00

349149 78044 2011-06-08 GUARDIAN COLLEGE GeneralInformation Technology Contractual ServFIRST AID/CPR/AED TRNG 4/12/11 2008-18029 1,080.00 1,080.00




349149 78044 2011-06-08 GUARDIAN COLLEGE GeneralParks and Recreation Contractual ServFIRST AID/CPR/AED TRNG 4/12/11 2008-18029 1,080.00 1,080.00



Check listing




349149 78044 2011-06-08 GUARDIAN COLLEGE Airport Aviation Contractual ServFIRST AID/CPR/AED TRNG 4/12/11 2008-18029 1,080.00 1,080.00 349149 78044 2011-06-08 GUARDIAN COLLEGE Airport Aviation Contractual ServFIRST AID/CPR/AED TRNG 4/12/11 2008-18029 1,080.00 1,080.00

349149 78044 2011-06-08 GUARDIAN COLLEGE Risk ManagementFinance & Administration Contractual ServFIRST AID/CPR/AED TRNG 4/12/11 2008-18029 1,080.00 1,080.00

349150 78012 2011-06-08 GYM OUTFITTERS INC General Police Supplies & Mate SHOP SUPPLIES 2010-8219 5.00 5.00

349151 78038 2011-06-08 H&E EQUIPMENT SERVICES INC GeneralParks and Recreation Contractual ServREPAIR PARTS 90378959 65.96 65.96

349152 77994 2011-06-08 HACH COMPANY Sewer Public Works Supplies & Mate TUBING 7253882 110.95 110.95

349153 77998 2011-06-08 HAYDEN BEVERAGE GeneralParks and Recreation Supplies & Mate FOOD 652046 197.02 197.02

349153 77998 2011-06-08 HAYDEN BEVERAGE GeneralParks and Recreation Supplies & Mate

ASSORTED HAYDEN BEVERAGE PRODU 652046 197.02 197.02

349154 78058 2011-06-08 HD LEGAL MESSENGERS LLC GeneralFinance & Administration Contractual ServProcess serving 935 80.00 525.00




349154 77939 2011-06-08 HD LEGAL MESSENGERS LLC General Legal Contractual ServServ-Griffin-CVSC1109056 948 30.00 525.00 349154 77939 2011-06-08 HD LEGAL MESSENGERS LLC General Legal Contractual ServServ-Carroll,CVSC1108884 953 30.00 525.00

349154 77939 2011-06-08 HD LEGAL MESSENGERS LLC General Legal Contractual ServServ-CustomHomesInvCVSC1109058 954 30.00 525.00 349154 77939 2011-06-08 HD LEGAL MESSENGERS LLC General Legal Contractual ServServ-Sanford, CVSC1108225 955 30.00 525.00 349155 77938 2011-06-08 HENRY SCHEIN General Fire Supplies & Mate BLS Medical Supplies 6743785-01 1,762.54 2,272.54 349155 77938 2011-06-08 HENRY SCHEIN General Fire Supplies & Mate ALS Medical Supplies 4930613-01 510.00 2,272.54 349155 77938 2011-06-08 HENRY SCHEIN General Fire Supplies & Mate ALS Medical Supplies 6743785-01 1,762.54 2,272.54 349156 78028 2011-06-08 HEWLETT-PACKARD COMPANY General Fire Equipment training media server hardware 49324741 4,679.30 4,679.30

349157 78037 2011-06-08 HEWLETT PACKARD COMPANY GeneralParks and Recreation Supplies & Mate REPLACEMENT MONITORS 49383491 1,900.00 1,900.00

349158 77896 2011-06-08 HOMELAND FIREWORKS INC General Mayor & Council Contractual Serv2011 Fireworks display vendor HLF-2011-200 11,750.00 11,750.00 349159 77994 2011-06-08 HORIZON Sewer Public Works Contractual ServSPRINKLER PARTS 3L014213 512.00 512.00 349160 78007 2011-06-08 HUGHES FIRE EQUIPMENT INC City Shop Aviation Supplies & Mate HUGHES 460370 460370 426.74 810.06 349160 77970 2011-06-08 HUGHES FIRE EQUIPMENT INC City Shop Aviation Supplies & Mate HUGHES 463510 463510 383.32 810.06

349161 77911 2011-06-08 IBC WONDER HOSTESS GeneralParks and Recreation Supplies & Mate BREAD PRODUCTS 320633139018 27.46 127.74

349161 77911 2011-06-08 IBC WONDER HOSTESS GeneralParks and Recreation Supplies & Mate BREAD PRODUCTS 320633141054 100.28 127.74

349162 77824 2011-06-08 IDAHO BLUEPRINT & SUPPLY INC GeneralFinance & Administration Asset #111711 AC PARAMEDICS 344838 67.32 67.32

349163 78024 2011-06-08 IDAHO DISTRIBUTING GeneralParks and Recreation Supplies & Mate

ASSORTED IDAHO DISTRIBUTING BE 233849 486.25 486.25

349164 78013 2011-06-08 IDAHO SCREEN PRINT GeneralFinance & Administration Asset #111581 DRUG FREE IDAHO 211146 275.00 275.00

349165 78012 2011-06-08 IDAHO SPRINGS WATER CO General Police Supplies & Mate GREENBELT PATROL WATER 47472 36.71 36.71 349166 78025 2011-06-08 IKON OFFICE SOLUTIONS General Legal Contractual ServRicoh MPC2550 Copies 5018264543 129.72 129.72

349167 78002 2011-06-08 INGRAM LIBRARY SERVICES General Library Supplies & MateNATIVE TONGUE TO NOW WAIT FOR 58847410 223.60 4,239.78

349167 78002 2011-06-08 INGRAM LIBRARY SERVICES General Library Supplies & MateATLAS SHRUGGED TO MORTAL CAUSE 58857195 722.43 4,239.78

349167 78002 2011-06-08 INGRAM LIBRARY SERVICES General Library Supplies & MateBAYOU TRILOGY TO VIENNA WALTZ 58857196 243.23 4,239.78

349167 78002 2011-06-08 INGRAM LIBRARY SERVICES General Library Supplies & Mate FAITH TO TIME FOR PATRIOTS 64025282 177.67 4,239.78 349167 77925 2011-06-08 INGRAM LIBRARY SERVICES General Library Supplies & Mate A TO ZY MYST TO ZACK FILES 64025327 492.35 4,239.78 349167 77924 2011-06-08 INGRAM LIBRARY SERVICES General Library Supplies & Mate EMBASSYTOWN TO KISS HER 64025358 179.39 4,239.78


Check listing


349167 77925 2011-06-08 INGRAM LIBRARY SERVICES General Library Supplies & Mate AWAKEN TO PAKISTAN 64025402 173.71 4,239.78

349167 77924 2011-06-08 INGRAM LIBRARY SERVICES General Library Supplies & MateMUDER MAJORCAN TO QUIET DEATH 64025418 86.94 4,239.78

349167 78002 2011-06-08 INGRAM LIBRARY SERVICES General Library Supplies & Mate CABAL TO VENDETTA 64025530 224.43 4,239.78 349167 77925 2011-06-08 INGRAM LIBRARY SERVICES General Library Supplies & Mate A TO ZY MYST TO ZACK FILES 64025327 492.35 4,239.78 349167 77925 2011-06-08 INGRAM LIBRARY SERVICES General Library Supplies & Mate AWAKEN TO PAKISTAN 64025402 173.71 4,239.78 349167 78002 2011-06-08 INGRAM LIBRARY SERVICES General Library Supplies & Mate CABAL TO VENDETTA 64025530 224.43 4,239.78 349167 78002 2011-06-08 INGRAM LIBRARY SERVICES General Library Supplies & Mate ACE TO 4H GT DOG TRAINING 64025649 1,716.03 4,239.78 349167 78002 2011-06-08 INGRAM LIBRARY SERVICES General Library Supplies & Mate FAITH TO TIME FOR PATRIOTS 64025282 177.67 4,239.78 349167 77925 2011-06-08 INGRAM LIBRARY SERVICES General Library Supplies & Mate A TO ZY MYST TO ZACK FILES 64025327 492.35 4,239.78



349167 78002 2011-06-08 INGRAM LIBRARY SERVICES General Library Supplies & Mate FAITH TO TIME FOR PATRIOTS 64025282 177.67 4,239.78 349167 77925 2011-06-08 INGRAM LIBRARY SERVICES General Library Supplies & Mate A TO ZY MYST TO ZACK FILES 64025327 492.35 4,239.78 349167 77925 2011-06-08 INGRAM LIBRARY SERVICES General Library Supplies & Mate A TO ZY MYST TO ZACK FILES 64025327 492.35 4,239.78 349167 77924 2011-06-08 INGRAM LIBRARY SERVICES General Library Supplies & Mate EMBASSYTOWN TO KISS HER 64025358 179.39 4,239.78 349167 77925 2011-06-08 INGRAM LIBRARY SERVICES General Library Supplies & Mate AWAKEN TO PAKISTAN 64025402 173.71 4,239.78 349167 77925 2011-06-08 INGRAM LIBRARY SERVICES General Library Supplies & Mate AWAKEN TO PAKISTAN 64025402 173.71 4,239.78


349167 78002 2011-06-08 INGRAM LIBRARY SERVICES General Library Supplies & Mate CABAL TO VENDETTA 64025530 224.43 4,239.78 349167 78002 2011-06-08 INGRAM LIBRARY SERVICES General Library Supplies & Mate CABAL TO VENDETTA 64025530 224.43 4,239.78 349167 78002 2011-06-08 INGRAM LIBRARY SERVICES General Library Supplies & Mate ACE TO 4H GT DOG TRAINING 64025649 1,716.03 4,239.78



349167 78002 2011-06-08 INGRAM LIBRARY SERVICES General Library Supplies & Mate FAITH TO TIME FOR PATRIOTS 64025282 177.67 4,239.78 349167 77925 2011-06-08 INGRAM LIBRARY SERVICES General Library Supplies & Mate A TO ZY MYST TO ZACK FILES 64025327 492.35 4,239.78 349167 77925 2011-06-08 INGRAM LIBRARY SERVICES General Library Supplies & Mate A TO ZY MYST TO ZACK FILES 64025327 492.35 4,239.78 349167 77924 2011-06-08 INGRAM LIBRARY SERVICES General Library Supplies & Mate EMBASSYTOWN TO KISS HER 64025358 179.39 4,239.78





349167 77925 2011-06-08 INGRAM LIBRARY SERVICES General Library Supplies & Mate A TO ZY MYST TO ZACK FILES 64025327 492.35 4,239.78 349167 77925 2011-06-08 INGRAM LIBRARY SERVICES General Library Supplies & Mate A TO ZY MYST TO ZACK FILES 64025327 492.35 4,239.78 349167 77924 2011-06-08 INGRAM LIBRARY SERVICES General Library Supplies & Mate EMBASSYTOWN TO KISS HER 64025358 179.39 4,239.78



349168 78058 2011-06-08 INTERACTIVE DATA GeneralFinance & Administration Contractual ServInvestment pricing service 05470090 90.00 90.00

349169 78044 2011-06-08 INTERMOUNTAIN CLAIMS Risk ManagementFinance & Administration Contractual ServVEHICLE APPRAISALS BOI233757 6,630.90 13,530.90

349169 78044 2011-06-08 INTERMOUNTAIN CLAIMS Risk ManagementFinance & Administration Contractual ServLIABILITY CLAIMS ADMINISTRATIO BOI233757 6,630.90 13,530.90

349169 78044 2011-06-08 INTERMOUNTAIN CLAIMSWorkers Compensation

Finance & Administration Contractual Serv

WORKERS COMPENSATION ADMINISTR BOI233755 6,900.00 13,530.90

349170 78049 2011-06-08IDAHO RETURNED PEACE CORP VOLUNTEERS INC General Arts Commission Contractual ServCAHF11 Final pmt 6/6/11 272.40 272.40


Check listing


349171 78006 2011-06-08INTERMOUNTAIN TECHNOLOGY GROUP General

Information Technology Equipment AR-LINE CONDITIONER 219076 51.50 859.91

349171 77961 2011-06-08INTERMOUNTAIN TECHNOLOGY GROUP General

Information Technology Equipment

AR-SQLBKUPAGENT-DBITDATABASESR 220928 808.41 859.91

349172 78022 2011-06-08 J C CONSTRUCTORS INC Sewer Public Works Capital WPB059-Struvite production fac 6 267,500.00 267,500.00 349173 77994 2011-06-08 JOHNSTONE SUPPLY Sewer Public Works Contractual ServAMPLIFIER & SENSOR 146729 307.70 307.70 349174 77938 2011-06-08 JUB ENGINEERS INC Capital Projects Fire Capital ST 9 Site Improvements 0070134 5,394.26 5,394.26 349175 78028 2011-06-08 KING COUNTY General Fire Supplies & Mate EMS online sub. 2011 7170132 650.00 650.00

349176 77945 2011-06-08 KUNA MACHINE SHOP GeneralParks and Recreation Contractual Serv

WELDING AND FABRICATION AS NEE 7488 778.10 778.10

349177 77960 2011-06-08 LABSOURCE General Police Supplies & Mate LAB SUPPLIES 825808 170.59 170.59 349178 78026 2011-06-08 LIKE NU CAR WASH General Police Contractual ServCAR WASHES-APRIL 12950 222.00 222.00 349178 78026 2011-06-08 LIKE NU CAR WASH General Police Contractual ServCAR WASHES-APRIL 12950 222.00 222.00 349178 78026 2011-06-08 LIKE NU CAR WASH General Police Contractual ServCAR WASHES-APRIL 12950 222.00 222.00 349178 78026 2011-06-08 LIKE NU CAR WASH General Police Contractual ServCAR WASHES-APRIL 12950 222.00 222.00 349178 78026 2011-06-08 LIKE NU CAR WASH General Police Contractual ServCAR WASHES-APRIL 12950 222.00 222.00 349178 78026 2011-06-08 LIKE NU CAR WASH General Police Contractual ServCAR WASHES-APRIL 12950 222.00 222.00 349178 78026 2011-06-08 LIKE NU CAR WASH General Police Contractual ServCAR WASHES-APRIL 12950 222.00 222.00 349178 78026 2011-06-08 LIKE NU CAR WASH General Police Contractual ServCAR WASHES-APRIL 12950 222.00 222.00 349179 78007 2011-06-08 LITHIA FORD LINCOLN MERCURY City Shop Aviation Contractual ServLITHIA 488393 488393 75.00 796.61 349179 77970 2011-06-08 LITHIA FORD LINCOLN MERCURY City Shop Aviation Contractual ServLITHIA 495897 495897 646.61 796.61 349179 77880 2011-06-08 LITHIA FORD LINCOLN MERCURY City Shop Aviation Contractual ServLITHIA 495959 495959 75.00 796.61

349180 77994 2011-06-08LOWES HOME IMPROVEMENT WAREHOUSE Sewer Public Works Contractual ServGRASS KILLER & UTILITY KNIFE 51557 79.87 128.29

349180 77994 2011-06-08LOWES HOME IMPROVEMENT WAREHOUSE Sewer Public Works Contractual ServMORTAR MIX, TIMER, TOILET RING 02907 48.42 128.29

349181 77970 2011-06-08 M&L EMISSION TESTING City Shop Aviation Contractual ServM&L 4112936 4112936 20.00 20.00 349182 78021 2011-06-08 MADISON ROOFING General Public Works Contractual ServCH2-2 ROOF REPAIR 1172 370.00 370.00

349183 78039 2011-06-08 MATERIALS TESTING & INSPECTION GeneralPlanning and Development Contractual ServEnvironmental Assessment 1 4,411.50 4,987.00

349183 78021 2011-06-08 MATERIALS TESTING & INSPECTION Capital Projects Public Works Capital GBP032 ANNEX TESTING B110436e 1 463.00 4,987.00

349183 78022 2011-06-08 MATERIALS TESTING & INSPECTION Sewer Public Works Capital DRI-1502, Mill Station Sub B110417c 1 112.50 4,987.00

349184 78027 2011-06-08MCLAUGHLIN WHITEWATER DESIGN GROUP Capital Projects

Parks and Recreation Capital

CO #3 ADDITIONAL TWO DIMENSION 11882 5,098.00 5,098.00

349185 77879 2011-06-08MCMASTER CARR SUPPLY COMPANY Sewer Public Works Supplies & Mate STAINLESS PIPE FITTINGS 84832310 89.76 592.76

349185 77994 2011-06-08MCMASTER CARR SUPPLY COMPANY Sewer Public Works Supplies & Mate STAINLESS HARDWARE 85261818 128.49 592.76

349185 77994 2011-06-08MCMASTER CARR SUPPLY COMPANY Sewer Public Works Supplies & Mate GRATING 85377725 150.12 592.76

349185 77994 2011-06-08MCMASTER CARR SUPPLY COMPANY Sewer Public Works Contractual ServSEALS AND SCREWS 84986821 205.45 592.76

349185 77994 2011-06-08MCMASTER CARR SUPPLY COMPANY Sewer Public Works Contractual ServSPRINGS 85690975 18.94 592.76

349186 77948 2011-06-08 MICROCLEAN INC GeneralParks and Recreation Contractual ServJUMBO TP, TOWELS, PAD 11398 301.84 331.51

349186 77948 2011-06-08 MICROCLEAN INC GeneralParks and Recreation Contractual ServPAPER TOWELS 11401 29.67 331.51

349187 77938 2011-06-08 MOUNTAIN HOME AUTO RANCH General Fire Equipment 2011 Ford Escape 4dr H 2011 Escape 28,289.25 56,578.50 349187 77938 2011-06-08 MOUNTAIN HOME AUTO RANCH General Fire Equipment 2011 Ford Escape 4dr H 2011 Escape 28,289.25 56,578.50

349188 77961 2011-06-08 MOUNTAIN STATES NETWORKING GeneralInformation Technology Equipment *SERVER* >> ACS 1121 Applian BOIO2620 10,883.96 10,883.96

349189 78012 2011-06-08 MOUNTAIN STATES GROUP INC General Police Contractual ServRSVP VOLUNTEER LUNCHEON BOISE POLICE 75.00 75.00

349190 78060 2011-06-08 MPH INDUSTRIES INC GeneralInformation Technology Contractual ServMPH JT018879 RADAR RPR-ACSO 642336 130.92 458.21

349190 78060 2011-06-08 MPH INDUSTRIES INC GeneralInformation Technology Contractual ServMPH JT018785 RADAR RPR-ACSO 642355 327.29 458.21


Check listing


349191 77910 2011-06-08 MWI VETERINARY SUPPLY GeneralParks and Recreation Supplies & Mate EPAKITIN / MEDS 1038361 14.81 19.86

349191 77910 2011-06-08 MWI VETERINARY SUPPLY GeneralParks and Recreation Supplies & Mate FUROSEMIDE / MEDS 1038363 5.05 19.86

349192 77977 2011-06-08 NAPA AUTO PARTS Sewer Public Works Contractual ServSPARK PLUGS, AIR FRESHENER 951892 24.05 24.05 349193 77994 2011-06-08 NASCO MODESTO Sewer Public Works Supplies & Mate SAMPLER SECTION 453128 103.80 103.80

349194 78006 2011-06-08 NETWORK HARDWARE RESALE LLC Capital ProjectsInformation Technology Capital AR-FOR CITY HALL SAN 330885 800.00 800.00

349195 77873 2011-06-08 OCE IMAGISTICS INC General Legal Contractual ServMonthly Maintenance on Copiers 988251 305.28 731.46

349195 77998 2011-06-08 OCE IMAGISTICS INC GeneralParks and Recreation Contractual ServCOPIER MAINTENANCE 113654 366.18 731.46

349195 77998 2011-06-08 OCE IMAGISTICS INC GeneralParks and Recreation Contractual ServCOPIER MAINTENANCE 988872 60.00 731.46

349196 78038 2011-06-08 OFFICE DEPOT Special RevenueParks and Recreation Contractual ServOFFICE SUPPLIES JD FUND 1425298 330.30 659.42



349197 78039 2011-06-08 OFFICEMAX INC General Mayor & Council Supplies & Mate 5/23/11 Supplies 118378 101.34 2,843.64 349197 78039 2011-06-08 OFFICEMAX INC General Mayor & Council Supplies & Mate 5/23/11 Supplies 857383 37.80 2,843.64

349197 78016 2011-06-08 OFFICEMAX INC GeneralPlanning and Development Supplies & Mate Office Supplies 126263 247.47 2,843.64

349197 78016 2011-06-08 OFFICEMAX INC GeneralPlanning and Development Supplies & Mate Office Supplies 126437 4.91 2,843.64

349197 77986 2011-06-08 OFFICEMAX INC General Police Supplies & Mate OFFICE SUPPLIES 026063 141.66 2,843.64 349197 77986 2011-06-08 OFFICEMAX INC General Police Supplies & Mate OFFICE SUPPLIES 027387 282.60 2,843.64 349197 77986 2011-06-08 OFFICEMAX INC General Police Supplies & Mate OFFICE SUPPLIES 033344 113.04 2,843.64 349197 77986 2011-06-08 OFFICEMAX INC General Police Supplies & Mate OFFICE SUPPLIES 092691 141.66 2,843.64 349197 77986 2011-06-08 OFFICEMAX INC General Police Supplies & Mate OFFICE SUPPLIES 118311 626.89 2,843.64 349197 77986 2011-06-08 OFFICEMAX INC General Police Supplies & Mate OFFICE SUPPLIES 144106 113.04 2,843.64 349197 78001 2011-06-08 OFFICEMAX INC General Library Supplies & Mate INK, MOUNTING TABS, FILE/FOLD 024610 66.23 2,843.64 349197 78001 2011-06-08 OFFICEMAX INC General Library Supplies & Mate FRAMED CORK BOARD 078519 100.96 2,843.64 349197 78001 2011-06-08 OFFICEMAX INC General Library Supplies & Mate PACKING TAPE, INVISIBLE TAPE 087344 43.67 2,843.64 349197 78001 2011-06-08 OFFICEMAX INC General Library Supplies & Mate PLASTI BANDS ASSORTED 942518 9.02 2,843.64 349197 78001 2011-06-08 OFFICEMAX INC General Library Supplies & Mate INK, MOUNTING TABS, FILE/FOLD 024610 66.23 2,843.64

349197 78014 2011-06-08 OFFICEMAX INC GeneralFinance & Administration Asset COPIER SUPPLIES/ BIND SUPPLIES 112704 294.38 2,843.64

349197 78014 2011-06-08 OFFICEMAX INC GeneralFinance & Administration Asset COPIER SUPPLIES 112759 181.15 2,843.64

349197 78021 2011-06-08 OFFICEMAX INC Sewer Public Works Supplies & Mate PENS, LABELS, CALCULATOR 163944 83.04 2,843.64 349197 77879 2011-06-08 OFFICEMAX INC Sewer Public Works Supplies & Mate OFFICE SUPPLIES 706438 67.16 2,843.64 349197 77879 2011-06-08 OFFICEMAX INC Sewer Public Works Supplies & Mate OFFICE SUPPLIES 797055 167.14 2,843.64 349197 77879 2011-06-08 OFFICEMAX INC Sewer Public Works Supplies & Mate BINDER CLIPS 843094 17.52 2,843.64 349197 77879 2011-06-08 OFFICEMAX INC Sewer Public Works Supplies & Mate OFFICE SUPPLIES 797055 167.14 2,843.64 349197 77879 2011-06-08 OFFICEMAX INC Sewer Public Works Supplies & Mate OFFICE SUPPLIES 921637 2.96 2,843.64 349197 77879 2011-06-08 OFFICEMAX INC Sewer Public Works Supplies & Mate OFFICE SUPPLIES 706438 67.16 2,843.64 349198 78025 2011-06-08 OFFICEMAX INC General Legal Supplies & Mate Office Supplies 118472 475.68 498.49

349198 78044 2011-06-08 OFFICEMAX INC Risk ManagementFinance & Administration Supplies & Mate

OFFC SUPP- WHITEBOARD,MARKERS 163522 20.33 498.49

349198 78044 2011-06-08 OFFICEMAX INC Risk ManagementFinance & Administration Supplies & Mate OFFICE SUPPLIES-PENCIL 163661 2.48 498.49

349199 76730 2011-06-08 OVERLAND BUSINESS CENTER GeneralFinance & Administration Contractual Serv

RENT FOR RECORDS CENTER JULY

RENT FOR RECORDS CENTER JULY 4,424.17 8,678.17

349199 76730 2011-06-08 OVERLAND BUSINESS CENTER GeneralFinance & Administration Contractual Serv

RENT FOR RECORDS CENTER JUNE

RENT FOR RECORDS CENTER JUNE 4,254.00 8,678.17

349200 77938 2011-06-08 OWYHEE CONSTRUCTION INC General Fire Contractual Serv#2526 hydrant emerg repair 3604 100.00 461.75 349200 77938 2011-06-08 OWYHEE CONSTRUCTION INC General Fire Contractual Serv#4028 Hydrant Emergency Repair 3617 361.75 461.75


Check listing


349201 77878 2011-06-08 PANORAMA CONSTRUCTION INC GeneralParks and Recreation Contractual ServFAIRMONT POOL REPAIRS 031019 1,246.80 1,246.80

349202 77994 2011-06-08 PCE PACIFIC INC Sewer Public Works Contractual ServREGULATOR 148252 982.38 982.38

349203 78035 2011-06-08PEPSI BOTTLING VENTURES OF IDAHO General

Parks and Recreation Supplies & Mate WSGC CUPS, LIDS, AND CO2 7030508528 299.70 299.70

349203 78035 2011-06-08PEPSI BOTTLING VENTURES OF IDAHO General

Parks and Recreation Supplies & Mate WSGC SOFT DRINK PRODUCTS 7030508528 299.70 299.70

349204 78022 2011-06-08 PERKINS COIE LLP Geothermal Public Works Contractual ServAmmendment 2. $5,000 for addtn 4393629 106.00 243.35 349204 78022 2011-06-08 PERKINS COIE LLP Geothermal Public Works Contractual ServAmmendment 2. $5,000 for addtn 4393632 137.35 243.35

349205 78037 2011-06-08 PERSONNEL PLUS GeneralPlanning and Development Contractual ServREBECCA WILSEY, 5/15 28228 1,984.40 4,815.33

349205 78037 2011-06-08 PERSONNEL PLUS GeneralPlanning and Development Contractual ServMELANIE OWEN, 5/15 28228 1,984.40 4,815.33

349205 78037 2011-06-08 PERSONNEL PLUS GeneralPlanning and Development Contractual ServBECKY FENTON, 5/15 28228 1,984.40 4,815.33

349205 78037 2011-06-08 PERSONNEL PLUS GeneralPlanning and Development Contractual ServMELANIE OWEN, 5/22 28274 1,858.57 4,815.33

349205 78037 2011-06-08 PERSONNEL PLUS GeneralPlanning and Development Contractual ServREBECCA WILSEY, 5/22 28274 1,858.57 4,815.33

349205 78037 2011-06-08 PERSONNEL PLUS GeneralPlanning and Development Contractual ServBECKY FENTON, 5/22 28274 1,858.57 4,815.33

349205 78031 2011-06-08 PERSONNEL PLUSHousing Rehabilitation

Planning and Development Contractual ServMbaye, Freddy W/E 5/8/11 28177 394.48 4,815.33


Planning and Development Contractual ServTisdale, Sherry W/E 5/8/11 28177 394.48 4,815.33




Planning and Development Contractual ServTisdale, Sherry W/E 05/15/11 28229 577.88 4,815.33





349205 78031 2011-06-08 PERSONNEL PLUSLocal Affordable Housing

Planning and Development Contractual ServScherer, Heather W/E 5/8/11 28177 394.48 4,815.33

349205 78031 2011-06-08 PERSONNEL PLUSLocal Affordable Housing

Planning and Development Contractual ServScherer, Heather W/E 5/15/11 28229 577.88 4,815.33

349205 78031 2011-06-08 PERSONNEL PLUS Local HomePlanning and Development Contractual ServMbaye, Freddy W/E 5/8/11 28177 394.48 4,815.33

349205 78031 2011-06-08 PERSONNEL PLUS Local HomePlanning and Development Contractual ServMbaye, Freddy W/E 5/15/11 28229 577.88 4,815.33

349205 78031 2011-06-08 PERSONNEL PLUS Local HomePlanning and Development Contractual ServTisdale, Sherry W/E 05/15/11 28229 577.88 4,815.33

349206 78027 2011-06-08 PLATT GeneralParks and Recreation Contractual ServELEC REPAIR PARTS 9549745 173.19 596.11

349206 77945 2011-06-08 PLATT GeneralParks and Recreation Contractual ServANCHOR,FLEX SCREWS 9593843 51.83 596.11

349206 77945 2011-06-08 PLATT GeneralParks and Recreation Contractual ServMISC PARTS 9607836 127.20 596.11

349206 77879 2011-06-08 PLATT Sewer Public Works Contractual ServELECTRICAL PARTS 9531329 176.09 596.11 349206 77994 2011-06-08 PLATT Sewer Public Works Contractual ServLAMPS 9595586 67.80 596.11

349207 77878 2011-06-08 PREMIER SIGNS INC GeneralParks and Recreation Contractual Serv

DASHERS TO BE APPLIED TO BOARD PS-6379 189.42 189.42

349208 77954 2011-06-08 THE PREP DEPARTMENT GeneralFinance & Administration Asset #111753 GARDEN CITY PD 2011-787 16.50 16.50

349209 77933 2011-06-08 QUALITY TILE ROOFING INC Airport Aviation Contractual ServCaulked skylite at checkpoint 2325 114.50 114.50

349210 78001 2011-06-08 RANDOM HOUSE INC General Library Supplies & MateBOOK OF THE DEAD TO YOUNG WAN 1081336104 132.00 132.00

349210 78001 2011-06-08 RANDOM HOUSE INC General Library Supplies & MateBOOK OF THE DEAD TO YOUNG WAN 1081336104 132.00 132.00


Check listing


349211 78035 2011-06-08 RANGE SERVANT AMERICA INC GeneralParks and Recreation Supplies & Mate RANGE TOKENS 52909 507.85 507.85

349212 78001 2011-06-08 RECORDED BOOKS LLC General Library Supplies & Mate REPLACEMENTS TAPES 74185192 34.75 34.75 349212 78001 2011-06-08 RECORDED BOOKS LLC General Library Supplies & Mate REPLACEMENTS TAPES 74185192 34.75 34.75

349213 78019 2011-06-08 622 W IDAHO ST HOLDING LLCBoise City Trust Fund Asset or Liability Liability 001965/622 W IDAHO ST 00196504 760.75 760.75

349214 78019 2011-06-08 MELISSA S ALLENBoise City Trust Fund Asset or Liability Liability 549858/2786 S MOULTRIE AVE 54985804 73.67 73.67

349215 78019 2011-06-08 ADRIEL APTERBoise City Trust Fund Asset or Liability Liability 265230/3108 ROSE HILL ST 26523010 13.80 13.80

349216 78019 2011-06-08 PAUL AUGUSTINEBoise City Trust Fund Asset or Liability Liability 548395/1277 HARCOURT DR 54839503 47.61 47.61

349217 78019 2011-06-08 AUTO SENSEBoise City Trust Fund Asset or Liability Liability 000962/8904 FAIRVIEW AVE 00096205 17.29 17.29

349218 78019 2011-06-08 TRAVIS BREWERBoise City Trust Fund Asset or Liability Liability 573953/8387 W GRUBSTAKE ST 57395302 33.37 33.37

349219 78019 2011-06-08 KASSANDRA E BUTCHERBoise City Trust Fund Asset or Liability Liability 564213/2279 N FAYETTE PL 56421303 115.00 115.00

349220 78019 2011-06-08 ELENA V COXBoise City Trust Fund Asset or Liability Liability 570350/5012 E GERANIUM ST 57035007 29.13 29.13

349221 78019 2011-06-08 JAMES ELFERINGBoise City Trust Fund Asset or Liability Liability 343680/6921 BUTTE CT 34368007 54.80 54.80

349221 78019 2011-06-08 JAMES ELFERINGBoise City Trust Fund Asset or Liability Liability 343680/6921 BUTTE CT 34368007 54.80 54.80

349222 78019 2011-06-08 ESTATE OF INA MAE MCNALLYBoise City Trust Fund Asset or Liability Liability 076840/1915 RESSEGUIE ST 07684004 37.44 37.44

349223 78019 2011-06-08 SAMANTHA EXBoise City Trust Fund Asset or Liability Liability 074180/3028 W JEFFERSON ST 07418005 29.45 29.45

349224 78019 2011-06-08 ROBERT FIELDSBoise City Trust Fund Asset or Liability Liability 456583/1866 S COLORADO AVE 45658301 7.98 7.98

349225 78019 2011-06-08 ROBERT GREENBoise City Trust Fund Asset or Liability Liability 574725/7489 N MISTY COVE AVE 57472502 1,000.00 1,000.00

349226 78019 2011-06-08 LELLAH HARRISBoise City Trust Fund Asset or Liability Liability 560801/5193 S STAATEN AVE 56080106 17.33 17.33

349227 78019 2011-06-08 BRIAN A HAUFFBoise City Trust Fund Asset or Liability Liability 548554/11787 W DANIEL DR 54855404 187.51 187.51

349228 78019 2011-06-08 DAN R HERNANDEZBoise City Trust Fund Asset or Liability Liability 398620/3511 HILL RD 39862006 8.54 8.54

349229 78019 2011-06-08 LAVONE JOSLINGBoise City Trust Fund Asset or Liability Liability 555817/9183 W TUDOR CT 55581702 46.67 46.67

349230 78019 2011-06-08 KELVIN KRUGERBoise City Trust Fund Asset or Liability Liability 573606/9176 W BROGAN DR #201 57360602 19.73 19.73




349234 78019 2011-06-08 LIZ A RICCIBoise City Trust Fund Asset or Liability Liability 456430/4056 S FED WAY 101g 4563010 140.83 140.83

349235 78019 2011-06-08 BRIAN SHAFFERBoise City Trust Fund Asset or Liability Liability 445246/8869 W LANCELOT ST 44524606 20.17 20.17

349236 78019 2011-06-08 BHASKAR SRINIVASANBoise City Trust Fund Asset or Liability Liability 551706/6044 S WALLFLOWER PL 55170605 62.95 62.95

349237 78019 2011-06-08 TIM TURNBULLBoise City Trust Fund Asset or Liability Liability 563101/2279 E SOLITUDE CT 56310103 80.65 80.65

349238 78019 2011-06-08 RYAN WONBoise City Trust Fund Asset or Liability Liability 568792/11723 W PALM ST 56879202 97.83 97.83

349239 78018 2011-06-08 Eusobio Gabiola General Asset or Liability Liability EGabiola 060111 172.00 172.00 349240 77879 2011-06-08 RICOH AMERICAS CORPORATION Sewer Public Works Supplies & Mate PRINTER/FAX COPIER 508409527 4,032.00 4,032.00


Check listing


349241 77860 2011-06-08 RIVERSIDE INC Capital ProjectsParks and Recreation Capital

UNFORESEEN MAINTENANCE, REPAIR 37829 872.50 1,102.50

349241 77860 2011-06-08 RIVERSIDE INC Capital ProjectsParks and Recreation Capital

UNFORESEEN MAINTENANCE, REPAIR 37831 230.00 1,102.50

349242 78022 2011-06-08 ROTO ROOTER PLUMBERS General Public Works Contractual ServRoto Rooter-Drain pumping 92134 6,982.50 11,545.00 349242 78022 2011-06-08 ROTO ROOTER PLUMBERS General Public Works Contractual ServRoto Rooter-Drain pumping 92141 4,562.50 11,545.00

349243 77910 2011-06-08 S & G PRODUCE CO INC GeneralParks and Recreation Supplies & Mate FRUIT & VEGGIES 266793 199.70 209.42

349243 77910 2011-06-08 S & G PRODUCE CO INC GeneralParks and Recreation Supplies & Mate AVOCADOS 267536 9.72 209.42

349244 78021 2011-06-08 SENIOR SOLUTIONS INC General Public Works Contractual ServJUNE 2011 INTERAGENCY AGT JUNE 2011 20,311.33 20,311.33

349245 78001 2011-06-08SENSKE LAWN & TREE CARE CORPORATION General Library Contractual ServMONTHLY PEST CONTROL 3882722 35.00 35.00

349246 78055 2011-06-08 SHELL City Shop Asset or Liability Liability SHELL 79932158006 79932158006 63,591.45 63,591.45

349247 77961 2011-06-08 SHI INTERNATIONAL CORP GeneralInformation Technology Supplies & Mate JL-OSUPGRADE-WARRM2PC'S B00295850 244.46 244.46

349248 77985 2011-06-08 SHRED-IT General Legal Contractual ServLegal Recycling 072110301 72.00 72.00 349249 77994 2011-06-08 SIEMENS ENERGY & AUTOMATION Sewer Public Works Contractual ServLIGHT KIT DISPLAY 90044166 520.00 520.00

349250 77862 2011-06-08 SIGNS NOW GeneralParks and Recreation Supplies & Mate BANNER-NW CLINICAL TRAILS 25183 115.00 115.00

349251 78027 2011-06-08 RICHARD W TALBERT GeneralParks and Recreation Supplies & Mate ORGANIC FERTILIZER 49 525.00 525.00

349252 78040 2011-06-08 SONNTAG RECREATION LLC GeneralParks and Recreation Contractual ServDEMEYER CRAWL TUNNEL 111058 363.00 363.00

349253 77948 2011-06-08 STANS GOLF CARS GeneralParks and Recreation Contractual ServCART RENTALS 1-61517 750.00 1,125.00

349253 77948 2011-06-08 STANS GOLF CARS GeneralParks and Recreation Contractual ServCART RENTALS 1-61556 375.00 1,125.00

349254 77973 2011-06-08 STARK SPRINKLER & LANDSCAPE General Public Works Contractual ServLandscaping maintenance at CHW 10692 252.00 252.00

349255 77881 2011-06-08 STATE OF IDAHO GeneralParks and Recreation Contractual ServFY11 ACTIVE LICENSE

VETERINARY LICENSE RENEWAL 125.00 125.00

349256 78035 2011-06-08 STEIN DISTRIBUTING GeneralParks and Recreation Supplies & Mate

ASSORTED STEIN BEVERAGE PRODUC 0385645 162.00 162.00

349257 78037 2011-06-08 CRAIG L STEVENS GeneralParks and Recreation Contractual ServSLAB WOOD FOR PAMPAS EXHIBIT SLABS "WOOD" 305.00 305.00

349258 77995 2011-06-08 STP CONCRETE COMPANY LLC GeneralParks and Recreation Contractual ServDEMEYER CONCRETE RM 3664 413.56 616.32

349258 77994 2011-06-08 STP CONCRETE COMPANY LLC Sewer Public Works Contractual ServCONCRETE 22640 202.76 616.32 349259 78049 2011-06-08 MATTHEW WARD STRINGER General Arts Commission Contractual Servresearch & documentation 5/26/11 200.00 200.00

349260 77991 2011-06-08 SUMMER LAWNS INCHousing Rehabilitation

Planning and Development Contractual ServCDBG Props-Spray Grounds 2011 8441 323.50 638.50

349260 77991 2011-06-08 SUMMER LAWNS INCHousing Rehabilitation

Planning and Development Contractual ServVista-Spray grounds 2011 8442 38.00 638.50

349260 77991 2011-06-08 SUMMER LAWNS INCLocal Affordable Housing

Planning and Development Contractual ServNHS props-Spray Grounds 2011 8452/8453/8454 135.00 638.50

349260 77991 2011-06-08 SUMMER LAWNS INCLocal Affordable Housing

Planning and Development Contractual ServNSP prop Spray Grounds 2011 8455 45.00 638.50

349260 77991 2011-06-08 SUMMER LAWNS INC Local HomePlanning and Development Contractual ServHOME props-Spray Grounds 2011 8440/8443/8445 97.00 638.50

349261 77950 2011-06-08 SUN MOUNTAIN GeneralParks and Recreation Asset

SUN MOUNTAIN SPORTS PRODUCTS F 528196 145.63 145.63

349261 77950 2011-06-08 SUN MOUNTAIN GeneralParks and Recreation Supplies & Mate SHIPPING 528196 145.63 145.63

349262 77883 2011-06-08SUNRISE ENVIRONMENTAL SCIENTIFIC General

Parks and Recreation Contractual ServGRAFFITI SCRUBS 6685 113.86 113.86

349263 75011 2011-06-08 T2 DEVELOPMENT LLC General Police Contractual ServJULY MO RENT BOISE POLICE 7,415.69 7,415.69 349263 75011 2011-06-08 T2 DEVELOPMENT LLC General Police Contractual ServJULY COMMON AREA CHGS BOISE POLICE 7,415.69 7,415.69

349264 78038 2011-06-08TACOMA RUBBER STAMP & MARKING SYSTEMS General

Parks and Recreation Supplies & Mate NAMEPLATES I-191638-1 40.08 40.08


Check listing


349265 78038 2011-06-08 TATES RENTALS & SALES & SUPPLY GeneralParks and Recreation Supplies & Mate TABLES CHAIRS 368325 203.96 203.96

349266 77963 2011-06-08 TAYLOR BROTHERS OF IDAHO INCHousing Rehabilitation

Planning and Development Contractual Serv425-annual fire alarm test 5343 404.00 404.00

349267 77969 2011-06-08 TAYLOR MADE GeneralParks and Recreation Asset

ASSORTED TAYLOR MADE & MAXFLI 16120181 136.84 136.84

349267 77969 2011-06-08 TAYLOR MADE GeneralParks and Recreation Supplies & Mate SHIPPING 16120181 136.84 136.84

349268 78016 2011-06-08 TCS GeneralPlanning and Development Supplies & Mate Uniform - S. Brown OE000100225 230.00 230.00

349269 77879 2011-06-08 TELEDYNE TEKMAR COMPANY Sewer Public Works Supplies & Mate QUARTZ WOOL 294524 77.68 77.68

349270 77993 2011-06-08 THE BALANCE BUSINESS, LLCLocal Affordable Housing

Planning and Development Contractual Serv10 Yr Plan Pilot Prjct & Conti 265-0511 9,785.00 9,785.00

349271 78061 2011-06-08 THRIFTWAY HOME CENTERHousing Rehabilitation

Planning and Development Contractual ServDump Truck Supplies 235209 73.71 128.32


Planning and Development Contractual ServDump Truck Repairs 235541 54.61 128.32


Planning and Development Contractual Serv425 Jefferson-Garden Staples 235541 54.61 128.32

349272 77950 2011-06-08 TITLEIST GeneralParks and Recreation Asset

TITLEIST AND COBRA GOLF PRODUC 2608048 289.74 289.74

349272 77950 2011-06-08 TITLEIST GeneralParks and Recreation Supplies & Mate SHIPPING 2608048 289.74 289.74

349273 77992 2011-06-08TORF ENVIRONMENTAL MANAGEMENT


Planning and Development Contractual ServLRA-1453 Sunrise Manor 981139 234.55 234.55

349274 77896 2011-06-08 TREASURE VALLEY COFFEE INC General Mayor & Council Supplies & Mate 5/20/11 Coffee 2160:02449156 16.35 140.55

349274 77911 2011-06-08 TREASURE VALLEY COFFEE INC GeneralParks and Recreation Supplies & Mate HOT COCO, FR VAN, MOCHA 2160:02461817 124.20 140.55

349275 77862 2011-06-08 TREASURE VALLEY DISTRIBUTING GeneralParks and Recreation Supplies & Mate SNACKS, JERKY 961957 57.00 57.00

349276 78032 2011-06-08 TRI COUNTY PROCESS SERVINGHousing Rehabilitation

Planning and Development Contractual ServEvict Heesch-612 #6 107574 49.00 147.00

349276 78032 2011-06-08 TRI COUNTY PROCESS SERVINGHousing Rehabilitation

Planning and Development Contractual ServEvict Hernandez-2717 #226 107575 49.00 147.00

349276 78032 2011-06-08 TRI COUNTY PROCESS SERVING Local HomePlanning and Development Contractual ServEvict Baldauf-916 #104 107573 49.00 147.00

349277 77880 2011-06-08 UNITED AUTO UPHOLSTERY City Shop Aviation Contractual ServUNITED AUTO 7923 7923 150.00 150.00 349278 77938 2011-06-08 UNITED WATER IDAHO Capital Projects Fire Capital relocate hydrant 5122 Bloom St 4/2011 MJ10_3819 688.14 688.14 349279 78012 2011-06-08 UPS General Police Supplies & Mate SHIPPING SERVICE CHARGES 0000844781221 80.00 80.00

349280 78058 2011-06-08 VALLEY REGIONAL TRANSIT GeneralFinance & Administration Contractual ServCapital contribution 10337 5,318.75 6,057.75

349280 78058 2011-06-08 VALLEY REGIONAL TRANSIT GeneralFinance & Administration Liability Bus passes 10379 739.00 6,057.75

349281 77891 2011-06-08 WCP SOLUTIONS GeneralFinance & Administration Asset #111755 IIW 7035891 88.00 2,145.90

349281 77891 2011-06-08 WCP SOLUTIONS GeneralFinance & Administration Asset INVENTORY 7037875 1,215.20 2,145.90

349281 77891 2011-06-08 WCP SOLUTIONS GeneralFinance & Administration Asset INVENTORY 7041896 73.50 2,145.90

349281 77951 2011-06-08 WCP SOLUTIONS GeneralParks and Recreation Supplies & Mate GLOVES, BATH TISSUE 7043559 328.40 2,145.90

349281 77951 2011-06-08 WCP SOLUTIONS GeneralParks and Recreation Supplies & Mate MERCH BAGS 7043560 440.80 2,145.90

349282 77994 2011-06-08 WESCO DISTRIBUTION INC Sewer Public Works Contractual ServELECTRICAL SAFETY PROTECTION 450836 152.00 306.52 349282 77994 2011-06-08 WESCO DISTRIBUTION INC Sewer Public Works Contractual ServHEAT SHRINK 450838 154.52 306.52

349283 78050 2011-06-08WESTERN HEATING & AIR CONDITIONING INC General

Parks and Recreation Contractual ServGAS FURNACE REPAIR S9210 65.00 65.00

349284 77977 2011-06-08WESTERN STATES EQUIPMENT COMPANY Sewer Public Works Contractual ServPOINTS, ROLL PINS - BACKHOE 63410803 115.05 115.05


Check listing


349285 77969 2011-06-08WEST PAK EQUIPMENT COMPANY INC General

Parks and Recreation Contractual ServTRASH COMPACTOR 28693 265.00 265.00

349286 77911 2011-06-08 WILBUR ELLIS CO GeneralParks and Recreation Supplies & Mate FERTILIZER 5410269 1,060.00 1,060.00

349287 78006 2011-06-08 XIOTECH CORPORATION Capital ProjectsInformation Technology Capital Replacement Xiotech SAN Server INV000259919 221,122.69 221,122.69

349288 78014 2011-06-08 XPEDX GeneralFinance & Administration Asset INVENTORY 9702671939 1,128.60 1,128.60

349289 77994 2011-06-08 YANKE MACHINE SHOP INC Sewer Public Works Contractual ServRepair & Fabrication of Indust 215229 13,741.00 13,741.00 349290 77934 2011-06-08 ZAMZOWS General Police Supplies & Mate K9 SUPPLIES 868119 65.47 110.46 349290 77934 2011-06-08 ZAMZOWS General Police Supplies & Mate K9 SUPPLIES 868200 44.99 110.46

Total of all check lines


City of Boise Idaho Checks 61

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Transcript of City of Boise Idaho Checks 61