City of Boise Idaho Checks 38

CHECKS# 344981 to 345292

TOTAL TO BE PAID

March 30, 2011

MISCELLANEOUS EXPENSES

$641,890.59

Check listing

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

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

NETWORK CHANGE AFTER NEW PHONE 00014561 240.00 330.00

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

Check listing Page 1 of 27

Check listing


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

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

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

CORRECTING IIW SHORT PD LEAGUE

IIW REGISTRATION BALANCE 222.00 247.00

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

WINTER GAMES OF IDAHO 25.00 247.00

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

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

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

TRS 2007 ESCROW REFUND 441.41 441.41

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

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

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

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

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

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

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

REIMBURSE JUN08 MILEAGE 22.11 22.11

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

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

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

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

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

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

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

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

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

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

#8058838 G COOPER PYOFF REFUND 3.06 18.20


Check listing


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

#8058983 CARTER PAYOFF REFUND 11.70 18.20

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

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

REFUND FOR OVERPAYMENT OF DOG

REFUND FOR OVERPAYMENT OF DOG 4.45 4.45

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

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

Housing Rehabilitation

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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


Check listing


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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

JAN 09 CELL PHONE STIPEND 35.00 35.00

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

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

BACKGROUND CHECK REFUND 4.75 4.75

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

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

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

REFUND-OVERPAYMENT OF LICENSE

REFUND-OVERPAYMENT OF LICENSE 33.75 33.75

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

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

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

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


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

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

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

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

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

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


Check listing


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

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

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

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

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


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

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

REIMBURSEMENT FOR OVERPAYMENT 041609 2.00 2.00

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

REIMBURSEMENT FOR OVERPAYMENTS 041609 23.00 23.00

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

REIMBURSEMENT FOR OVERPAYMENTS 041609 17.00 17.00

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

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


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

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

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

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

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

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

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

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

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

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

305242 68087 2009-06-24 MARK TAYLORHousing Rehabilitation

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

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

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

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

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

CLIFTON,V-REIMCELLPHN=FEB11 35.00 70.00

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

CLIFTON,V-REIMCELLPHN=JAN11 35.00 70.00


Check listing


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

CLIFTON,V-REIMCELLPHN=FEB11 35.00 70.00

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

CLIFTON,V-REIMCELLPHN=JAN11 35.00 70.00

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

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

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

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

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

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



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

TOWING REFUND- MINGS 140.00 140.00

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

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

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

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

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

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

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

MAR-APR RENT HOPKINS 964.97 964.97

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


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


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

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

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

MONDOR EQUIPMENT AND APPAREL I 30974 660.64 660.64

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

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

SHERWOOD HOCKEY EQUIPMENT AND 54881 3,774.86 3,774.86

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

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

MM-ADACOCOMPUTERCHGS=FEB11 477 60.00 60.00

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

Information Technology Contractual Serv

MM-ADACOCOMPUTERCHGS=FEB11 477 60.00 60.00

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

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


Check listing


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

SJ-REIMCELL/DATA-JUSTINL=MAR11

LLOYD,J-REIMCELL/DATA=MAR11 60.00 60.00

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

SAUCEDA,RI-REIMCELL/DATA=FEB11 60.00 60.00

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

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


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

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


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

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

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

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

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

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

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

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

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

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

PETTY CASH 03/28/11 166.21 166.21

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

PETTY CASH 03/28/11 166.21 166.21

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

PETTY CASH 03/28/11 166.21 166.21

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

PETTY CASH 03/28/11 166.21 166.21

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

PETTY CASH 03/28/11 166.21 166.21

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

PETTY CASH 03/28/11 166.21 166.21

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

PETTY CASH 03/28/11 166.21 166.21

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

MAR 11 CELL PHONE STIPEND 35.00 35.00

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

FEB 11 CELL PHONE STIPEND 50.00 50.00

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

APR 11 CELL PHONE STIPEND 35.00 35.00

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

APR 11 CELL PHONE STIPEND 35.00 35.00

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


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


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


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

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


Check listing


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

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

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

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

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

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

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

SJ-REIMCELLPHN-RHONDAS=FEB11

SAUCEDA,RH-REIMCELLPHN=FEB11 35.00 35.00

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

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

ERPVISION2020PROJSNACK-2/1-2/2 67.50 67.50

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

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

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

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

GB-REIMCELL/DATA-SHARONJ=FEB11

JENSEN,S-REIMCELL/DATA=FEB11 60.00 60.00

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

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

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

LUDOVIC,E-REIMCELL/DATA=FEB11 60.00 60.00

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

MAURER,K-REIMCELLPHN=JAN11 35.00 35.00

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

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

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

SCHOENFELDER,REIMCEL/DAT=MAR11 70.00 70.00

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

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

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

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

18th Annual Conf Lisa Norton 50.00 50.00

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

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

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

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

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

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

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

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


Check listing




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

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

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

PETTY CASH REIMBERSMENT 633.67 633.67

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


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


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


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


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


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


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

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

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

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

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

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

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

Workers Compensation

Finance & Administration Liability

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

















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

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

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

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

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

IDAHO POWER BILL RECORDS CENTE 0138230081 46.36 30,847.04

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


Check listing


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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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


Check listing


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

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

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

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

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

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

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

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

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

345046 77149 2011-03-30 IDAHO POWER COHousing Rehabilitation

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

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

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


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


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




Check listing


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

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

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

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

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



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

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

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

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

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

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

345050 77149 2011-03-30 INTERMOUNTAIN GAS COMPANYHousing Rehabilitation

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

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

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


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


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


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


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

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

PARKING ENFORCEMENT PHONE BILL 944324250-045 291.51 595.55


















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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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


Check listing


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

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

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

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

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

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

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

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

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

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

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

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

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

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



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

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

345057 77149 2011-03-30 UNITED WATER IDAHOHousing Rehabilitation

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


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


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


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


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


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

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


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

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


Check listing


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

MM-ITBLKBRY-DONNA&STEVE=FEB11

0951996187-ITBLKBRYD&S=FEB11 243.64 243.64

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

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

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


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

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

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

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

Parks and Recreation Contractual ServPEST CONTROL DAY PROPERTY 98988 30.00 52.50

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

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

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

Finance & Administration Personnel Temp services 65516964 756.00 756.00

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

Finance & Administration Personnel Temp services 65516964 756.00 756.00

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

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

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

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

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

Planning and Development Contractual Serv1025-downspout repair 11067 100.00 100.00

345076 77099 2011-03-30ALLIEDBARTON SECURITY SERVICES General

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

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

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

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

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



Check listing




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





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

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

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

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

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

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

REPLACEMENT EQUIP TRAILER 3,021.00 3,021.00

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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


Check listing


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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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


Check listing


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

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

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

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

MISC RESALE ITEMS FOR WSGC CON 173175 22.29 22.29

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

345116 77176 2011-03-30CERTIFIED LANGUAGES INTERNATIONAL


Planning and Development Contractual ServApplicant Translation Svc BOISEHCD022811 16.50 16.50

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

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

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

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

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

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

CLEVELAND AND SRIXON GOLF PROD 3401168 SO 502.28 2,052.82

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


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

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


CLEVELAND AND SRIXON GOLF PROD 3411680 SO 205.03 2,052.82

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

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

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

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

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

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

LANDSCAPE CHEMICALS TO BE ORDE 210147 890.50 890.50

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

LANDSCAPE CHEMICALS TO BE ORDE 210147 890.50 890.50

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

Planning and Development Contractual ServBed Bug Treatment 30565 66.00 66.00

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

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

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

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

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

REPAIR PRINTER MORRIS HILL CEM 11434 453.00 1,456.01


Check listing


345132 77177 2011-03-30 DURBIN BUILDERSLocal Affordable Housing

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

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

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

PROPANE FOR IDAHO ICE WORLD TO 148990 276.60 276.60

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

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

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

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

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

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

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

THURMAN MILL ENGINEERING SERVI 30219 749.00 1,536.50

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

345141 77174 2011-03-30FIDELITY NATIONAL TITLE COMPANY


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

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

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

MEAT ENTREES AND MUNCHING SNAC 1548227 131.17 131.17

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

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

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

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

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

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

KALE, SPINACH, AVOCADO, APPLES 117111 90.91 90.91

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

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

SUPPLIES FOR NEW ELECTRICAL BO 953029523 31.15 1,063.18

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

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

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

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

REPAIR ON CYBEX BACK S TENSION 2010-7927 315.00 315.00

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

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

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


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

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

ASSORTED HAYDEN BEVERAGE PRODU 615532 62.99 62.99

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

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

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

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

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

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

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

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

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

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

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

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

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

PRESENTATION, FOAM CORE MOUNT 0000342836 166.92 259.32

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

ASSORTED IDAHO DISTRIBUTING BE 193707 385.90 311.90

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

ASSORTED IDAHO DISTRIBUTING BE 193708 (74.00) 311.90

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

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

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

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

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

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

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

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

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

345177 77189 2011-03-30 IKON OFFICE SOLUTIONSWorkers Compensation

Finance & Administration Contractual ServCOPIER CHARGES 5017495181 102.93 102.93

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


Check listing


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

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

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

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

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


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


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



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



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


Check listing


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

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

JACKSON ULTIMA SKATING EQUIPME 124919 181.50 181.50

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

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

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

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

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

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

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

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

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

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

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

Planning and Development Contractual Serv4957Shirley-asbestos check 1 10.00 10.00

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

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

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

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

345199 77189 2011-03-30 MORETON & COMPANYWorkers Compensation

Finance & Administration Contractual Serv

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

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

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

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

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

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

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

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

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

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

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


Check listing


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

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

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

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

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

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

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

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

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

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

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

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

Parks and Recreation Supplies & Mate

GATORADE-CHAIR HOOPS & RAFTING 7030507644 128.30 128.30

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

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

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

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


Check listing


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

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

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

CHEMICAL TREATMENT-COOLING TOW 0149452-IN 150.00 150.00

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

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

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

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

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

345226 77156 2011-03-30 REALPAGE INCHousing Rehabilitation

Planning and Development Contractual ServCriminal Background Checks 64097 352.95 352.95

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

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

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

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

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

BROCCOLI, ORANGES, BANANAS, HO 256099 166.95 236.95

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

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

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

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

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



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

AR-WINDOWSLIC-AP&KEYMGRSRVER B00240762 948.92 948.92

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

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


Check listing


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

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

2011 ANNUAL ASSESSMENT 7,395.00 7,395.00

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

345243 77027 2011-03-30 SANDRA KOLAREVICLocal Affordable Housing

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

345243 77027 2011-03-30 SANDRA KOLAREVICLocal Affordable Housing

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

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

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

ASSORTED STEIN BEVERAGE PRODUC 0365093 36.00 72.00


ASSORTED STEIN BEVERAGE PRODUC 0365094 (90.00) 72.00


ASSORTED STEIN BEVERAGE PRODUC 0366911 126.00 72.00

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

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

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

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

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

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

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

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

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

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

Finance & Administration Contractual ServEXTINGUISHER INSP 4881 317.75 479.75

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

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

ASSORTED TAYLOR MADE & MAXFLI 15361596 260.40 698.39





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

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

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

NEEDLES, WIRES, SHAPING STICKS 014390 267.10 475.20

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


Check listing


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

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

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

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

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

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

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

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

Parks and Recreation Contractual Serv

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

345271 77084 2011-03-30 MARK BOLTSLocal Affordable Housing

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

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

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

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

ANIMAL LICENSES RENEWAL CARDS PERMIT 18 262.15 262.15

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

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

BUS PASSES CATCH PARTICIPANTS 000000010181 150.00 150.00

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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


Check listing


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

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

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

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

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

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

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

Total of all check lines


City of Boise Idaho Checks 38

Documents

gem state paper supply

toilet paper

paper products

supplies mate cleaning

supplies mate st

cleaning supplies

new phone sys

miscellaneous expenses