City of Boise Idaho Checks 33

CHECKS# 346057 to 346479

TOTAL TO BE PAID

April 20, 2011

MISCELLANEOUS EXPENSES

$2,672,193.33

Check listing

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

000136 77414 2011-04-20APEX INTEGRATED SECURITY SOLUTIONS General

Parks and Recreation Contractual ServDEPOT ALARM SERVICE CALL 00014686 270.00 3,497.00

000136 77430 2011-04-20APEX INTEGRATED SECURITY SOLUTIONS General Library Contractual ServProvide and install two (2) pr 00014653 3,227.00 3,497.00

000137 77286 2011-04-20 FISHERS DOCUMENT SYSTEMS INC General Legal Contractual ServMainRicohAF2051-3/30-6/29/2011 185828 303.82 695.98

000137 77304 2011-04-20 FISHERS DOCUMENT SYSTEMS INC General Library Contractual ServCOPIER FEES & OVERAGE FEES 185426 392.16 695.98 000138 77379 2011-04-20 GEM STATE PAPER & SUPPLY CO General Fire Supplies & Mate Cleaning and Paper Products 544095-00 199.59 3,337.06

000138 77290 2011-04-20 GEM STATE PAPER & SUPPLY CO GeneralParks and Recreation Supplies & Mate CUPS, FILM, TAPE, FOAM CUPS 545648-00 297.57 3,337.06

000138 77395 2011-04-20 GEM STATE PAPER & SUPPLY CO GeneralParks and Recreation Contractual Serv

PAPER AND CLEANING SUPPLIES IN 541888-00 29.79 3,337.06

000138 77243 2011-04-20 GEM STATE PAPER & SUPPLY CO Airport Aviation Contractual ServTissue, Liners, Soap, Sanitize 544679-00 2,810.11 3,337.06 000139 77357 2011-04-20 GOVOLUTION LLC General Asset or Liability Liability Convenience fee CATCH 3462 7,071.00 7,071.00 000139 77357 2011-04-20 GOVOLUTION LLC General Asset or Liability Liability 3462 7,071.00 7,071.00 000139 77357 2011-04-20 GOVOLUTION LLC General Asset or Liability Liability Convenience fee UB 3462 7,071.00 7,071.00 000139 77357 2011-04-20 GOVOLUTION LLC General Asset or Liability Liability Convenience fee PC 3462 7,071.00 7,071.00

000140 77301 2011-04-20 JOHN DEERE LANDSCAPES Capital ProjectsParks and Recreation Capital

ANN MORRISON DUCK ISLAND IRRIG 57267041 29.00 558.20

000140 77301 2011-04-20 JOHN DEERE LANDSCAPES Capital ProjectsParks and Recreation Capital

ANN MORRISON DUCK ISLAND IRRIG 57267158 529.20 558.20

000141 77424 2011-04-20 LES SCHWAB WAREHOUSE CENTER City Shop Aviation Contractual ServLES SCHWAB 17390-01 781778 781778 261.73 3,499.51

000141 77424 2011-04-20 LES SCHWAB WAREHOUSE CENTER City Shop Aviation Contractual ServLES SCHWAB 17390-01 782541 782541 (21.73) 3,499.51

000141 77424 2011-04-20 LES SCHWAB WAREHOUSE CENTER City Shop Aviation Contractual ServLES SCHWAB 17390-01 782803 782803 (150.00) 3,499.51



000141 77424 2011-04-20 LES SCHWAB WAREHOUSE CENTER City Shop Aviation Contractual ServLES SCHWAB 17390-01 785601` 785601 42.50 3,499.51

000141 77424 2011-04-20 LES SCHWAB WAREHOUSE CENTER City Shop Aviation Contractual ServLES SCHWAB 17390-01 785904 785904 1,159.59 3,499.51



000142 77274 2011-04-20 MOTOROLA GeneralInformation Technology Supplies & Mate MOTOROLA STOCK PARTS 90608818 78.74 78.74

000143 77343 2011-04-20 NORCO INC GeneralParks and Recreation Contractual ServCYLINDER RENTAL 07916370 36.89 969.84

000143 77418 2011-04-20 NORCO INC GeneralParks and Recreation Supplies & Mate CO MONITOR 07817915 390.00 969.84

000143 77267 2011-04-20 NORCO INC GeneralParks and Recreation Supplies & Mate HELIUM 25494281-00 344.00 969.84

000143 77406 2011-04-20 NORCO INC Airport Aviation Contractual ServEar plugs & oxygen 7815078 55.30 969.84 000143 77406 2011-04-20 NORCO INC Airport Aviation Contractual ServNitrogen - Shop Supplies 7909487 43.35 969.84 000143 77406 2011-04-20 NORCO INC Airport Aviation Contractual ServCylinder Rent 3/1-3/31 7916128 162.87 969.84 000143 77406 2011-04-20 NORCO INC Airport Aviation Contractual ServCarbon Dioxide - Returned 7838022 (174.17) 969.84 000143 77367 2011-04-20 NORCO INC Sewer Public Works Contractual ServCYLINDER RENTAL 07916687 111.60 969.84 000144 77379 2011-04-20 OXARC INC General Fire Supplies & Mate ST 1 Oxygen BSH9136 23.60 540.95 000144 77379 2011-04-20 OXARC INC General Fire Supplies & Mate ST 4 Oxygen BSH9115 23.60 540.95 000144 77379 2011-04-20 OXARC INC General Fire Supplies & Mate ST 4 Oxygen BSH9399 17.70 540.95 000144 77379 2011-04-20 OXARC INC General Fire Supplies & Mate ST 5 Oxygen BSH9087 23.60 540.95 000144 77379 2011-04-20 OXARC INC General Fire Supplies & Mate ST 6 Oxygen BSH9002 11.80 540.95 000144 77379 2011-04-20 OXARC INC General Fire Supplies & Mate ST 7 Oxygen BSH9120 23.60 540.95 000144 77379 2011-04-20 OXARC INC General Fire Supplies & Mate ST 8 Oxygen BSH9079 17.70 540.95

Check listing Page 1 of 31

Check listing


000144 77379 2011-04-20 OXARC INC General Fire Supplies & Mate ST 8 Oxygen BSH9402 17.70 540.95 000144 77379 2011-04-20 OXARC INC General Fire Supplies & Mate ST 9 Oxygen BSH8875 17.70 540.95 000144 77379 2011-04-20 OXARC INC General Fire Supplies & Mate ST 9 Oxygen BSH9121 23.60 540.95 000144 77379 2011-04-20 OXARC INC General Fire Supplies & Mate ST 10 Oxygen BSH8827 17.70 540.95 000144 77379 2011-04-20 OXARC INC General Fire Supplies & Mate ST 10 Oxygen BSH9019 17.70 540.95 000144 77379 2011-04-20 OXARC INC General Fire Supplies & Mate ST 11 Oxygen BSH9071 17.70 540.95 000144 77379 2011-04-20 OXARC INC General Fire Supplies & Mate ST 12 Oxygen BSH9119 17.70 540.95 000144 77379 2011-04-20 OXARC INC General Fire Supplies & Mate ST 14 Oxygen BSH9105 11.80 540.95 000144 77379 2011-04-20 OXARC INC General Fire Supplies & Mate ST 14 Oxygen BSH9140 11.80 540.95 000144 77379 2011-04-20 OXARC INC General Fire Supplies & Mate ST 17 Oxygen BSH9069 17.70 540.95 000144 77391 2011-04-20 OXARC INC Sewer Public Works Supplies & Mate REGULATOR BSH9273 21.95 540.95 000144 77423 2011-04-20 OXARC INC Sewer Public Works Supplies & Mate CALIBRATION GAS BSH9264 136.96 540.95 000144 77423 2011-04-20 OXARC INC Sewer Public Works Supplies & Mate PROPANE BSH9250 69.34 540.95

000145 77413 2011-04-20SCHINDLER ELEVATOR CORPORATION Airport Aviation Contractual Serv3/11 Screw stuck in step 7151405845 516.80 4,461.80

000145 77413 2011-04-20SCHINDLER ELEVATOR CORPORATION Airport Aviation Contractual ServService Agreement 3/1-3/31 8102865389 3,945.00 4,461.80

000146 77324 2011-04-20 SIMPLEX GRINNELL GeneralParks and Recreation Supplies & Mate STORAGE SHED FIRE EXT SERVICE 74277566 96.33 1,228.54

000146 77394 2011-04-20 SIMPLEX GRINNELL GeneralParks and Recreation Supplies & Mate FIRE EXT INSPECTION-DEPOT 74277567 192.66 1,228.54

000146 77301 2011-04-20 SIMPLEX GRINNELL GeneralParks and Recreation Supplies & Mate

INSPEC HAZARD SUPPRESSION SYS 74277301 96.33 1,228.54

000146 77401 2011-04-20 SIMPLEX GRINNELL Sewer Public Works Contractual ServANNUAL INSPECTION 74270985 843.22 1,228.54

340438 76028 2010-12-29HEWLETT-PACKARD COMPANY PUBLIC SECTOR General

Information Technology Supplies & Mate AR-TYSONSDOCKINGSTATION 48683711 130.00 9,925.00


Information Technology Supplies & Mate AR-NICK&JASONS PCS 48690612 1,306.00 9,925.00


Information Technology Supplies & Mate AU245AV - HP Compaq 8000 Conve 48664270 8,489.00 9,925.00

343350 76815 2011-03-02 FIONA MAY General Library Contractual ServREIMBURSE-MLS GRANT FALL 2010 FMMLS 1,000.00 1,000.00

343460 76815 2011-03-02 AMOS PRESS INC General Library Supplies & Mate CATALOG VOL 4 TO CATALOG US 575338 524.92 524.92

343460 76815 2011-03-02 AMOS PRESS INC General Library Supplies & Mate CATALOG VOL 4 TO CATALOG US 575338 524.92 524.92 344704 76921 2011-03-23 ANDYS SUPPLY INC Sewer Public Works Capital WBP050 LAB GAS CONNECTION 5200509 8.04 8.04

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

345343 77258 2011-04-06 JEFF STILES General Police Contractual Serv2011 SAFETY SUMMITT-4/20-21 POCATELLO, ID 67.00 67.00

345721 77327 2011-04-13 ADA COUNTY OPERATIONS DEPT General Legal Contractual ServAC Courthouse Rent-April 2011BC Atty-Courthouse-April 2011 360.00 769.36

345721 77352 2011-04-13 ADA COUNTY OPERATIONS DEPT General Legal Contractual ServJustice Center-FACES-April2011Justice Center Lease-April2011 204.68 769.36

345721 77327 2011-04-13 ADA COUNTY OPERATIONS DEPT General Legal Contractual ServJustice Ctr(FACES)-April 2011Justice Ctr(FACES)-April 2011 204.68 769.36

346032 77364 2011-04-13 THE GROVE HOTEL General Mayor & Council Contractual ServMtg/Transp. Service Org Lunch 03/17/11 2,613.60 2,770.42


Information Technology Supplies & Mate AR-TYSONSDOCKINGSTATION 48683711 130.00 9,925.00


Information Technology Supplies & Mate AR-NICK&JASONS PCS 48690612 1,306.00 9,925.00


Information Technology Supplies & Mate AU245AV - HP Compaq 8000 Conve 48664270 8,489.00 9,925.00

346058 77385 2011-04-20 JAIME EDROSA Airport Aviation Contractual ServOPS Dir Cand - J. Edrosa OPSDirCandidate 300.62 300.62

346059 77388 2011-04-20NAMPA PAVING & ASPHALT COMPANY Airport Asset or Liability Liability Refund - Nampa - D Pettit Refund - BdgDep 100.00 100.00

346060 77388 2011-04-20 TIM TURNBULL Airport Asset or Liability Liability Refund - Turnbull - WaitList Turnbull-LeaseDep 300.00 300.00 346060 77388 2011-04-20 TIM TURNBULL Airport Asset or Liability Liability Refund - Turnbull - Lease Dep Turnbull-LeaseDep 300.00 300.00 346061 77388 2011-04-20 KAREN NEPUTE Airport Asset or Liability Liability Refund - Nepute - Lease Dep Nepute - LeaseDep 248.00 248.00


Check listing


346062 77440 2011-04-20 CYLINA BARRY GeneralParks and Recreation Revenue CYLINA BARRY REFUND

2001187 CYLINA BARRY 70.00 70.00

346063 77440 2011-04-20 CAPITAL HIGH SCHOOL Risk ManagementFinance & Administration Revenue CAPITAL HIGH REFUND

2001183 CAPITAL HIGH SCHOOL 125.00 125.00

346064 77440 2011-04-20 BRIAN FOLEY General Asset or Liability Liability BRIAN FOLEY REFUND2002896 BRIAN FOLEY 13.00 13.00

346064 77440 2011-04-20 BRIAN FOLEY GeneralParks and Recreation Revenue BRIAN FOLEY REFUND

2002896 BRIAN FOLEY 13.00 13.00

346065 77440 2011-04-20 DUKSOON KIM General Asset or Liability Liability DUKSOON KIM REFUND2006712 DUKSOON KIM 41.00 41.00

346065 77440 2011-04-20 DUKSOON KIM GeneralParks and Recreation Revenue DUKSOON KIM REFUND

2006712 DUKSOON KIM 41.00 41.00

346065 77440 2011-04-20 DUKSOON KIM GeneralParks and Recreation Revenue DUKSOON KIM REFUND

2006712 DUKSOON KIM 41.00 41.00

346066 77440 2011-04-20 PATRICK NICHOLS GeneralParks and Recreation Revenue PATRICK NICHOLS REFUND

2001188 PATRICK NICHOLS 20.00 20.00

346067 77440 2011-04-20 EARL PRESTON General Asset or Liability Liability EARL PRESTON REFUND2001189 EARL PRESTON 300.00 300.00

346068 77440 2011-04-20 EARL PRESTON GeneralParks and Recreation Revenue EARL PRESTON REFUND

2001190 EARL PRESTON 200.00 200.00

346069 77440 2011-04-20 JENNY SCHENK General Asset or Liability Liability JENNY SCHENK REFUND2002894 JENNY SCHENK 4.00 4.00

346070 77440 2011-04-20 KEVIN TURNER General Asset or Liability Liability KEVIN TURNER REFUND2002901 KEVIN TURNER 16.73 16.73

346071 77438 2011-04-20 IDAHO STATE TAX COMMISSION General Asset or Liability Liability March 2011 Sales Tax Due March Sales Tax 29,665.69 29,665.69

346072 77456 2011-04-20 WSGC MEN'S ASSOCIATION General Asset or Liability Liability MAR 11 ASSOC FEESMARCH ASSOC FEES 7,865.00 7,865.00

346073 77456 2011-04-20 WSGC WOMEN'S ASSOCIATION General Asset or Liability Liability MARCH 11 ASSOC FEESMARCH 11 ASSOC FEES 720.00 720.00

346074 77444 2011-04-20 KING EXCAVATION INC Airport Aviation Capital CBP - final pmt 13 17,450.00 17,450.00 346074 77444 2011-04-20 KING EXCAVATION INC Airport Aviation Capital CBP final pmt 13 17,450.00 17,450.00 346075 77466 2011-04-20 ADVANCED UTILITY SYSTEMS Sewer Public Works Capital Software Implementation Servic CT008325 30,206.25 43,249.59 346075 77466 2011-04-20 ADVANCED UTILITY SYSTEMS Sewer Public Works Capital Reimbursable direct expenses a XT00050761 4,442.27 43,249.59 346075 77466 2011-04-20 ADVANCED UTILITY SYSTEMS Sewer Public Works Capital Reimbursable direct expenses a XT00052733 2,686.53 43,249.59 346075 77466 2011-04-20 ADVANCED UTILITY SYSTEMS Sewer Public Works Capital Reimbursable direct expenses a XT00054574 3,108.94 43,249.59 346075 77466 2011-04-20 ADVANCED UTILITY SYSTEMS Sewer Public Works Capital Reimbursable direct expenses a XT00054576 2,805.60 43,249.59 346076 77377 2011-04-20 GLIDEPATH Airport Aviation Contractual ServBaggage System Supp 1/1-3/31 54994 3,900.00 3,900.00

346077 77418 2011-04-20 MONDOR GeneralParks and Recreation Asset

MONDOR EQUIPMENT AND APPAREL I 32175 491.05 491.05

346077 77418 2011-04-20 MONDOR GeneralParks and Recreation Supplies & Mate SHIPPING 32175 491.05 491.05

346078 77454 2011-04-20ADA COUNTY INFORMATION TECHNOLOGY General Police Contractual Serv

MM-MAR11ADACOCOMPUTERSERVICES 497 75.00 75.00

346078 77454 2011-04-20ADA COUNTY INFORMATION TECHNOLOGY General

Information Technology Contractual Serv

MM-MAR11ADACOCOMPUTERSERVICES 497 75.00 75.00

346079 77327 2011-04-20 ADA COUNTY OPERATIONS DEPT General Legal Contractual ServAC Courthouse Rent-April 2011BC Atty-Courthouse-April 2011 360.00 769.36

346079 77352 2011-04-20 ADA COUNTY OPERATIONS DEPT General Legal Contractual ServJustice Center-FACES-April2011Justice Center Lease-April2011 204.68 769.36

346079 77327 2011-04-20 ADA COUNTY OPERATIONS DEPT General Legal Contractual ServJustice Ctr(FACES)-April 2011Justice Ctr(FACES)-April 2011 204.68 769.36

346080 77394 2011-04-20 ADA COUNTY SOLID WASTE MGMNT GeneralParks and Recreation Contractual ServSOLID WASTE DISPOSAL 139 214.50 214.50

346080 77394 2011-04-20 ADA COUNTY SOLID WASTE MGMNT GeneralParks and Recreation Contractual ServSOLID WASTE DISPOSAL 139 214.50 214.50

346081 74913 2011-04-20 ADA COUNTY HIGHWAY DISTRICT GeneralInformation Technology Contractual ServACHD COMM SHOP RENT MAY11 MAY11 400.00 400.00


Check listing


346082 77442 2011-04-20 IDAHO DEPARTMENT OF LABOR GeneralFinance & Administration Personnel 1st Quarter Unemployment 2011

0007003366 1st Q 2011 127,400.27 127,400.27

346083 77462 2011-04-20STATE OF IDAHO LAW ENFORCEMENT General

Finance & Administration Contractual ServFINGERPRINT BILL, FEB AND MAR BCI0015 10,327.75 10,327.75

346084 77382 2011-04-20 GARY ALLEN Airport Aviation Contractual ServGAsre Mar Cell Reimbursement GAsreCellReimburse 35.00 35.00

346085 77382 2011-04-20 GARY A ALLEN (OPS) Airport Aviation Contractual ServGA ops Mar Cell Reimbursement GAopsCellReimburse 35.00 35.00 346086 77411 2011-04-20 CHARLIE CHARLTON Airport Aviation Contractual ServCC Feb Cell Reimbursement CCCellReimburse 35.00 35.00 346087 77411 2011-04-20 CHARLIE CHARLTON Airport Aviation Contractual ServCC Mar Cell Reimbursement CCCellReimburse 35.00 35.00 346088 77382 2011-04-20 TOM COLES Airport Aviation Contractual ServTC Mar Cell Reimbursement TCCellReimburse 35.00 35.00 346089 77382 2011-04-20 SARAH DEMORY Airport Aviation Contractual ServSD Mar Cell Reimbursement SDCellReimburse 27.16 27.16

346090 77385 2011-04-20 MIKE ODELL Airport Aviation Contractual ServMO AAIA Conf Trans 6/4-6/9ATMOAAIATrans6/4-6/9 495.80 495.80

346091 77382 2011-04-20 MIKE ODELL Airport Aviation Contractual ServMO Mar Cell Reimbursement MOCellReimburse 60.00 60.00 346092 77411 2011-04-20 MATT PETAJA Airport Aviation Contractual ServMP Mar Cell Reimbursement MPCellReimburse 60.00 60.00

346093 77454 2011-04-20 RIGO SAUCEDA GeneralInformation Technology Contractual ServGB-MGOL413-TUITIONREIMB3/8/11 MGOL 413 03082011 840.00 840.00

346094 77382 2011-04-20 JILL SINGER Airport Aviation Contractual ServJS Mar Cell Reimbursement JSCellReimburse 35.00 35.00 346095 77382 2011-04-20 AMY SNYDER Airport Aviation Contractual ServAS Mar Cell Reimbursement ASCellReimburse 35.00 35.00

346096 77385 2011-04-20 KAREN WOODS Airport Aviation Contractual ServKW ASOS Trng 3/29-4/2 ATKWASOS3/29-4/2 265.00 265.00

346097 77403 2011-04-20 TERRY BOLTON City Shop Aviation Contractual ServCELL REIMB 03/02-04/01 SERVICECELL REIMB 03/02-04/01 SERVICE 35.00 35.00

346098 77403 2011-04-20 JAMES DOYLE City Shop Aviation Contractual ServCELL REIMB 02/21-03/20 SERVICECELL REIMB 02/21-03/20 SERVICE 35.00 35.00

346099 77403 2011-04-20 RON DELBOSQUE City Shop Aviation Contractual ServCELL REIMB 02/27-03/26 SERVICECELL REIMB 02/27-03/26 SERVICE 35.00 35.00

346100 77403 2011-04-20 DENNIS FALCONER City Shop Aviation Contractual ServCELL REIMB 02/20-03/19 SERVICECELL REIMB 02/20-03/19 SERVICE 35.00 35.00

346101 77370 2011-04-20 DENISE MCNELEY General Library Contractual ServCELL PHONE STIPEND MAR FY11 032011 60.00 60.00 346102 77455 2011-04-20 TIM NOAH General Library Contractual ServYS PERFORMER 4/30/11 03242011 200.00 200.00

346103 77454 2011-04-20 BRAD SMITH GeneralInformation Technology Contractual ServSJ-REIMCELL/DATA-BRADS=MAR11

SMITH,B-REIMCELL/DATA=MAR11 60.00 60.00

346104 77394 2011-04-20 DAVE BECK GeneralParks and Recreation Contractual ServSERVICE 3/23-4/22

APR 11 CELL PHONE STIPEND 35.00 35.00

346105 77439 2011-04-20 RAMONA BRYANT PETTY CASH GeneralPlanning and Development Contractual ServGAS FOR MELISSA P PETTY CASH 4.18.11 323.98 323.98

346105 77439 2011-04-20 RAMONA BRYANT PETTY CASH GeneralParks and Recreation Supplies & Mate SNACKS FOR VOLUNTEERS PETTY CASH 4.18.11 323.98 323.98

346105 77439 2011-04-20 RAMONA BRYANT PETTY CASH GeneralParks and Recreation Contractual ServPER DIEM DAVE RUSSELL PETTY CASH 4.18.11 323.98 323.98

346105 77439 2011-04-20 RAMONA BRYANT PETTY CASH GeneralParks and Recreation Contractual ServPER DIEM JESS ARROYO PETTY CASH 4.18.11 323.98 323.98

346105 77439 2011-04-20 RAMONA BRYANT PETTY CASH GeneralParks and Recreation Supplies & Mate MARKING PAINT PETTY CASH 4.18.11 323.98 323.98

346105 77439 2011-04-20 RAMONA BRYANT PETTY CASH GeneralParks and Recreation Supplies & Mate THURS NITE SOCIAL CLUB PIZZA PETTY CASH 4.18.11 323.98 323.98

346105 77439 2011-04-20 RAMONA BRYANT PETTY CASH GeneralParks and Recreation Supplies & Mate FRI NITE SOCIAL CLUB PIZZA PETTY CASH 4.18.11 323.98 323.98

346105 77439 2011-04-20 RAMONA BRYANT PETTY CASH GeneralParks and Recreation Supplies & Mate SUPPLIES FOR COOKING CLASS PETTY CASH 4.18.11 323.98 323.98

346106 77376 2011-04-20 STEVE BURNS GeneralParks and Recreation Contractual ServSERVICE 3/19-4/18

MAR11 CELL PHONE STIPEND 50.00 50.00

346107 77446 2011-04-20 KELLY BURROWS GeneralParks and Recreation Contractual ServCELL SERVICE 4/7-5/6


346108 77433 2011-04-20 LESLIE DEASON GeneralParks and Recreation Contractual ServAPRIL SERVICE



Check listing


346109 77433 2011-04-20 DOUG HOLLOWAY GeneralParks and Recreation Contractual ServSERVICE 4/4-5/3


346110 77414 2011-04-20 GINGER JEWELL GeneralParks and Recreation Contractual ServSERVICE 3/24-4/23


346111 77394 2011-04-20 CHEYNE WESTON GeneralParks and Recreation Contractual ServSERVICE 3/2-4/1

MAR 11 CELL PHONE STIPEND 35.00 35.00

346112 77468 2011-04-20 DAVE LEAVITT General Police Contractual ServA-NW0MGIA CONF-5/3-5/6 EVERETT, WA 518.59 518.59 346113 77401 2011-04-20 PAUL ESPOSITO Sewer Public Works Supplies & Mate BOOT REIMBURSEMENT 040711KD11 65.00 65.00 346114 77391 2011-04-20 JAMI LOUGH Sewer Public Works Supplies & Mate SHOE REIMBURSEMENT 040311JFK 35.00 35.00 346115 77391 2011-04-20 ERIC MILLIRON Sewer Public Works Supplies & Mate SHOE REIMBURSEMENT 033011JFK 35.00 35.00

346116 77457 2011-04-20 MIKE MIDDLETON Capital ProjectsInformation Technology Capital ERP Travel reimbrsmnt

ERP training travel reimbrsmnt 90.50 90.50

346117 77426 2011-04-20 HASLER INC GeneralFinance & Administration Contractual ServMtr Rental 1/1/11to3/31/11 13919659 180.00 180.00

346118 77470 2011-04-20 US POSTMASTER GeneralFinance & Administration Asset Replentish Bulk 533 postage BULK 533 3,000.00 3,000.00

346119 77462 2011-04-20 WESTOVER TREE FARM GeneralFinance & Administration Revenue REFUND FOR CLEAN UP DEPOSIT

TS110006 & TS110007 250.00 250.00

346120 77462 2011-04-20 US POSTAL SERVICE BMEU GeneralFinance & Administration Supplies & Mate AL RENEWALS MAY AND JAN LATE PERMIT 18 324.63 324.63

346121 77442 2011-04-20 KENNETH CARLSEN General Human Resources Contractual ServCybershift Travel Reimb 04/11 Carlsen 041411 833.70 833.70

346122 77454 2011-04-20 KRISTE L BERGMAN GeneralInformation Technology Contractual ServMM-REIMCELLPHN-KRISTEB=FEB11

BERGMAN,K-REIMCELLPHN=FEB11 35.00 70.00

346122 77454 2011-04-20 KRISTE L BERGMAN GeneralInformation Technology Contractual Serv

MM-REIMCELLPHN-KRISTEB=MAR11

BERGMAN,K-REIMCELLPHN=MAR11 35.00 70.00

346123 77454 2011-04-20 VICTOR CLIFTON GeneralInformation Technology Contractual ServJL-REIMCELLPHN-VICTORC=APR11

CLIFTON,V-REIMCELLPHN=APR11 35.00 35.00

346124 77454 2011-04-20 PAUL LONG GeneralInformation Technology Contractual ServAR-REIMCELL/DATA-PAULL=MAR11

LONG,P-REIMCELL/DATA=MAR11 70.00 70.00

346125 77454 2011-04-20 JANSON LYTLE GeneralInformation Technology Contractual Serv

GB-REIMCELL/DATA-JANSONL=MAR11

LYTLE,J-REIMCELL/DATA=MAR11 70.00 70.00

346126 77442 2011-04-20 LISA SCHOENFELDER General Human Resources Contractual ServCybershift Travel Reimb 04/11 Schoenfelder 041411 828.64 828.64

346127 77454 2011-04-20 TOM ZALUCHA GeneralInformation Technology Contractual ServSJ-REIMCELLPHN-TOMZ=MAR11

ZALUCHA,T-REIMCELLPHN=MAR11 35.00 35.00

346128 77431 2011-04-20 AMANDA HORTON General Legal Contractual ServCell Phone Stipend 4/11 Cellular April 2011 35.00 35.00 346129 77431 2011-04-20 ROB LOCKWARD General Legal Contractual ServCell Phone Stipend 4/11 Cellular April 2011 35.00 35.00 346130 77431 2011-04-20 SARAH MILLAR General Legal Contractual ServCell Phone Stipend 4/11 Cellular April 2011 35.00 35.00

346131 75201 2011-04-20 REPUBLIC PARKING NORTHWEST General Legal Contractual ServWD Parking - May 2011BC Atty - May 2011 Wendy Dunn 85.00 85.00

346132 77431 2011-04-20 DENYCE THOMPSON-UDINK General Legal Contractual ServCell Phone Stipend 3/11 Cellular March 2011 35.00 35.00 346133 77460 2011-04-20 DAVID BIETER General Mayor & Council Contractual ServACEMS Lunch 041211 24.65 74.65 346133 77460 2011-04-20 DAVID BIETER General Mayor & Council Contractual ServCell Stipend April 2011 April 2011 50.00 74.65 346134 77460 2011-04-20 MARYANNE JORDAN General Mayor & Council Contractual ServCell Stipend Correction March2011 20.00 20.00 346135 77460 2011-04-20 THERESA MCLEOD General Mayor & Council Contractual ServCell Stipend March 2011 March 2011 45.00 45.00

346136 77469 2011-04-20 ULI - URBAN LAND INSTITUTE GeneralPlanning and Development Contractual ServGassner Membership 04182011 250.00 250.00

346137 77454 2011-04-20 CHERYL WRZESINSKI GeneralInformation Technology Contractual Serv

JL-REIMCELL/DATA-CHERYL=MAR11

WRZESINSKI,C-REIMCEL/DAT=MAR11 70.00 70.00

346138 77443 2011-04-20CITY OF BOISE INTERMOUNTAIN CLAIMS

Workers Compensation

Finance & Administration Liability

FY 04 WC CHKNG ACCT REIMBURSE 4/11/2011-4/17/2011 9,269.77 9,269.77






Check listing










346139 77414 2011-04-20 BOISE CITY UTILITY BILLING GeneralParks and Recreation Contractual ServAPRIL TRASH W EASTOVER TER 350980-01 116.39 2,170.33

346139 77402 2011-04-20 BOISE CITY UTILITY BILLING General Police Contractual ServSEWER/TRASH SERVICE 423210-03 43.63 2,170.33 346139 77402 2011-04-20 BOISE CITY UTILITY BILLING General Police Contractual ServTRASH SERVICE 358040-02 50.70 2,170.33 346139 77402 2011-04-20 BOISE CITY UTILITY BILLING General Police Contractual ServTRASH SERVICE 575857-01 67.55 2,170.33

346139 77376 2011-04-20 BOISE CITY UTILITY BILLING GeneralParks and Recreation Contractual ServAPRIL SEW/TRASH - N JULIA DAVI 004870-01 675.98 2,170.33

346139 77376 2011-04-20 BOISE CITY UTILITY BILLING GeneralParks and Recreation Contractual ServAPRIL SEW/TRASH - N JULIA DAVI 004870-01 675.98 2,170.33

346139 77376 2011-04-20 BOISE CITY UTILITY BILLING GeneralParks and Recreation Contractual ServAPRIL SEWER- JULIA DAVIS DR 575757-01 72.73 2,170.33

346139 77412 2011-04-20 BOISE CITY UTILITY BILLING Airport Aviation Contractual Serv4661 Enterprise 4/1-4/30 449536-02 6.17 2,170.33 346139 77412 2011-04-20 BOISE CITY UTILITY BILLING Airport Aviation Contractual ServConcourse B 4/1-4/30 568699-01 693.58 2,170.33 346139 77423 2011-04-20 BOISE CITY UTILITY BILLING Sewer Public Works Contractual ServTRASH 355500-01 443.60 2,170.33 346140 77463 2011-04-20 AT&T General Asset or Liability Liability AT&T APR11 #1000-814-8230 2051357933 588.26 588.26 346141 77408 2011-04-20 CABLE ONE Airport Aviation Contractual ServBasic Serivce 4/8-5/7 23456-782543-01-1 114.35 114.35

346142 77422 2011-04-20 CAPITAL CITY DEVELOPMENT CORP Solid Waste Public Works Contractual ServMARCH 11 DOWNTOWN TRASH 2051 1,493.03 1,493.03

346143 77414 2011-04-20 IDAHO POWER CO GeneralParks and Recreation Contractual Serv2/18-3/22, 1701 EASTOVER TER 3478986614 1,708.65 16,557.27

346143 77407 2011-04-20 IDAHO POWER CO General Fire Contractual Serv02/10-03/14, Fire Liberty 9037722697 5,820.20 16,557.27 346143 77407 2011-04-20 IDAHO POWER CO General Fire Contractual Serv02/10-03/14, Fire Primrose 9037722697 5,820.20 16,557.27 346143 77407 2011-04-20 IDAHO POWER CO General Fire Contractual Serv01/27-02/25, Fire St 1 9037722697 5,820.20 16,557.27 346143 77407 2011-04-20 IDAHO POWER CO General Fire Contractual Serv01/27-02/25, Fire St 2 9037722697 5,820.20 16,557.27 346143 77407 2011-04-20 IDAHO POWER CO General Fire Contractual Serv02/23-03/24, Fire St 3 9037722697 5,820.20 16,557.27 346143 77407 2011-04-20 IDAHO POWER CO General Fire Contractual Serv02/11-03/15, Fire ST 4 9037722697 5,820.20 16,557.27 346143 77407 2011-04-20 IDAHO POWER CO General Fire Contractual Serv01/31-03/01, Fire St 5 9037722697 5,820.20 16,557.27 346143 77407 2011-04-20 IDAHO POWER CO General Fire Contractual Serv02/22-03/23, Fire St 6 9037722697 5,820.20 16,557.27 346143 77407 2011-04-20 IDAHO POWER CO General Fire Contractual Serv02/18-03/22, Fire St 7 9037722697 5,820.20 16,557.27 346143 77407 2011-04-20 IDAHO POWER CO General Fire Contractual Serv02/16-03/18, Fire St 8 9037722697 5,820.20 16,557.27 346143 77407 2011-04-20 IDAHO POWER CO General Fire Contractual Serv02/03-03/04, Fire St 9 9037722697 5,820.20 16,557.27 346143 77407 2011-04-20 IDAHO POWER CO General Fire Contractual Serv02/01-03/02, Fire St 10 9037722697 5,820.20 16,557.27 346143 77407 2011-04-20 IDAHO POWER CO General Fire Contractual Serv02/11-03/15, Fire St 11 9037722697 5,820.20 16,557.27 346143 77407 2011-04-20 IDAHO POWER CO General Fire Contractual Serv02/23-03/24, Fire St 12 9037722697 5,820.20 16,557.27 346143 77407 2011-04-20 IDAHO POWER CO General Fire Contractual Serv02/18-03/22, Fire St 14 9037722697 5,820.20 16,557.27 346143 77407 2011-04-20 IDAHO POWER CO General Fire Contractual Serv02/15-03/17, Fire St 17 9037722697 5,820.20 16,557.27 346143 77407 2011-04-20 IDAHO POWER CO General Fire Contractual Serv02/24-03/25, Fire St 22 9037722697 5,820.20 16,557.27 346143 77407 2011-04-20 IDAHO POWER CO General Fire Contractual Serv02/11-03/16, Fire Logistics B 9037722697 5,820.20 16,557.27 346143 77407 2011-04-20 IDAHO POWER CO General Fire Contractual Serv02/11-03/16, Fire Logistics A 9037722697 5,820.20 16,557.27 346143 77402 2011-04-20 IDAHO POWER CO General Police Contractual Serv3/4-4/5, 4419 W WILLOW LN 8055521746 356.15 16,557.27

346143 77417 2011-04-20 IDAHO POWER CO GeneralParks and Recreation Contractual Serv3/8-4/7, 31ST & PLEASANTON 0311157725 49.44 16,557.27




346143 77417 2011-04-20 IDAHO POWER CO GeneralParks and Recreation Contractual Serv3/2-4/1, 6150 N PARK MEADOW WA 0975672393 182.22 16,557.27

346143 77394 2011-04-20 IDAHO POWER CO GeneralParks and Recreation Contractual Serv3/4-4/5, 4655 WILLOW LN 1962130261 34.95 16,557.27

346143 77394 2011-04-20 IDAHO POWER CO GeneralParks and Recreation Contractual Serv3/4-4/5, WILLOW LN RESTROOMS 1962130261 34.95 16,557.27

346143 77417 2011-04-20 IDAHO POWER CO GeneralParks and Recreation Contractual Serv3/7-4/6, FIVE MILE EXT/STC 2952964749 8.50 16,557.27


Check listing


346143 77394 2011-04-20 IDAHO POWER CO GeneralParks and Recreation Contractual Serv3/24-4/4, 10103 HILL RD 4596089705 63.61 16,557.27

346143 77433 2011-04-20 IDAHO POWER CO GeneralParks and Recreation Contractual Serv3/14-4/5, 4623 W WILLOW LN 9279515004 253.26 16,557.27

346143 77433 2011-04-20 IDAHO POWER CO GeneralParks and Recreation Contractual ServSERVICE CONNECTION CHARGE 5636969589 407.07 16,557.27

346143 77433 2011-04-20 IDAHO POWER CO GeneralParks and Recreation Contractual Serv3/14-4/5, WILLOW LANE 5636969589 407.07 16,557.27



346143 77433 2011-04-20 IDAHO POWER CO GeneralParks and Recreation Contractual ServSERVICE CONNECTION CHARGE 5636969589 407.07 16,557.27

346143 77433 2011-04-20 IDAHO POWER CO GeneralParks and Recreation Contractual Serv3/14-4/5, WILLOW LANE 5636969589 407.07 16,557.27

346143 77422 2011-04-20 IDAHO POWER CO General Public Works Contractual Serv2/24-3/25,1403 PRKCTR,88C0 0872354613 56.90 16,557.27 346143 77422 2011-04-20 IDAHO POWER CO General Public Works Contractual Serv2/23-3/24,2911 PRKCNTR BL,85C0 6617250783 76.37 16,557.27 346143 77422 2011-04-20 IDAHO POWER CO General Public Works Contractual Serv1/31-3/1,970 W RIVER,77C0 7100913705 5,126.78 16,557.27 346143 77422 2011-04-20 IDAHO POWER CO General Public Works Contractual Serv1/31-3/1,1091 W FRONT,53C0 7100913705 5,126.78 16,557.27 346143 77422 2011-04-20 IDAHO POWER CO General Public Works Contractual Serv2/17-3/21,VINNELL ST,03C0 7100913705 5,126.78 16,557.27 346143 77422 2011-04-20 IDAHO POWER CO General Public Works Contractual Serv2/18-3/22,TRAIN DEPOT,10C0 7100913705 5,126.78 16,557.27 346143 77422 2011-04-20 IDAHO POWER CO General Public Works Contractual Serv,USTICK&MAPLEGR,91C 7100913705 5,126.78 16,557.27 346143 77422 2011-04-20 IDAHO POWER CO General Public Works Contractual Serv2/24-3/25,5960 SURPRISE,54C0 7100913705 5,126.78 16,557.27 346143 77422 2011-04-20 IDAHO POWER CO General Public Works Contractual Serv1/31-3/1,1402 W GROVE ST,81C0 7100913705 5,126.78 16,557.27 346143 77422 2011-04-20 IDAHO POWER CO General Public Works Contractual Serv2/22-3/23,3700 FEDWAY,65C0 7100913705 5,126.78 16,557.27 346143 77422 2011-04-20 IDAHO POWER CO General Public Works Contractual Serv1/31-3/1,200 S 9TH ST,30C0 7100913705 5,126.78 16,557.27 346143 77422 2011-04-20 IDAHO POWER CO General Public Works Contractual Serv2/18-3/22,KOOTENAI&VISTA,82C0 7100913705 5,126.78 16,557.27 346143 77422 2011-04-20 IDAHO POWER CO General Public Works Contractual Serv1/31-3/1,220 S 14TH,68C0 7100913705 5,126.78 16,557.27 346143 77422 2011-04-20 IDAHO POWER CO General Public Works Contractual Serv1/31-3/1,HIST ON RIVER,62C0 7100913705 5,126.78 16,557.27 346143 77422 2011-04-20 IDAHO POWER CO General Public Works Contractual Serv2/23-3/24,2519 S FED WAY,76C0 7100913705 5,126.78 16,557.27 346143 77422 2011-04-20 IDAHO POWER CO General Public Works Contractual Serv1/31-3/1,HISTORICAL LIGHT,48C0 7100913705 5,126.78 16,557.27 346143 77422 2011-04-20 IDAHO POWER CO General Public Works Contractual Serv2/23-3/24,BROADWAY&FED,16C0 7100913705 5,126.78 16,557.27 346143 77422 2011-04-20 IDAHO POWER CO General Public Works Contractual Serv1/31-3/1,13TH&GRAND,69C0 7100913705 5,126.78 16,557.27 346143 77422 2011-04-20 IDAHO POWER CO General Public Works Contractual Serv2/17-3/21,1885 S COLE,73C0 7100913705 5,126.78 16,557.27

346143 77422 2011-04-20 IDAHO POWER CO General Public Works Contractual Serv1/28-2/28,N 13TH&EASTMAN,35C0 7100913705 5,126.78 16,557.27 346143 77422 2011-04-20 IDAHO POWER CO General Public Works Contractual Serv1/31-3/1,9THMAIN&ID,64C0 7100913705 5,126.78 16,557.27

346143 77422 2011-04-20 IDAHO POWER CO General Public Works Contractual Serv2/18-3/22,FEDWY&KOOTENAI,45C0 7100913705 5,126.78 16,557.27 346143 77422 2011-04-20 IDAHO POWER CO General Public Works Contractual Serv289-3/11,MPLGRV/FAIRVIEW, 7100913705 5,126.78 16,557.27 346143 77422 2011-04-20 IDAHO POWER CO General Public Works Contractual Serv2/23-3/24,FEDWY&MESA,44C0 7100913705 5,126.78 16,557.27 346143 77422 2011-04-20 IDAHO POWER CO General Public Works Contractual Serv1/31-3/1,GROVE3PH,33C0 7100913705 5,126.78 16,557.27 346143 77422 2011-04-20 IDAHO POWER CO General Public Works Contractual Serv1/31-3/1,STEUNBRG PARK,38C0 7100913705 5,126.78 16,557.27 346143 77422 2011-04-20 IDAHO POWER CO General Public Works Contractual Serv1/28-2/28,6300 N EAGLE RD,59C0 7100913705 5,126.78 16,557.27 346143 77422 2011-04-20 IDAHO POWER CO General Public Works Contractual Serv2/17-3/21,1601 S VISTA,58C0 7100913705 5,126.78 16,557.27 346143 77422 2011-04-20 IDAHO POWER CO General Public Works Contractual Serv2/23-3/24,2203 S FED WAY,71C0 7100913705 5,126.78 16,557.27 346143 77422 2011-04-20 IDAHO POWER CO General Public Works Contractual Serv2/23-3/24,1647 S FED WY,70C0 7100913705 5,126.78 16,557.27 346143 77422 2011-04-20 IDAHO POWER CO General Public Works Contractual Serv1/31-3/1,208 N 10TH,60C0 7100913705 5,126.78 16,557.27 346143 77422 2011-04-20 IDAHO POWER CO General Public Works Contractual Serv2/7-3/9,CURTIS/NORTHVW,51C0 7100913705 5,126.78 16,557.27 346143 77422 2011-04-20 IDAHO POWER CO General Public Works Contractual Serv2/11-3/16,200 W FRONT,11C0 7100913705 5,126.78 16,557.27 346143 77422 2011-04-20 IDAHO POWER CO General Public Works Contractual Serv1/28-2/28,8TH&STATE,47C0 7100913705 5,126.78 16,557.27 346143 77422 2011-04-20 IDAHO POWER CO General Public Works Contractual Serv2/17-3/21,7915 OVERLAND,74C0 7100913705 5,126.78 16,557.27 346143 77422 2011-04-20 IDAHO POWER CO General Public Works Contractual Serv2/18-3/22,CAPITAL&FDWY,09C0 7100913705 5,126.78 16,557.27 346143 77422 2011-04-20 IDAHO POWER CO General Public Works Contractual Serv2/15-3/17,MAPLEGRV/EMERALD, 7100913705 5,126.78 16,557.27

346143 77422 2011-04-20 IDAHO POWER CO General Public Works Contractual Serv2/23-3/24,BRDWY&FEDWAY,15C0 7100913705 5,126.78 16,557.27

346143 77422 2011-04-20 IDAHO POWER CO General Public Works Contractual Serv2/24-3/25,GOSSAMER&PKCTR,24C0 7100913705 5,126.78 16,557.27 346143 77422 2011-04-20 IDAHO POWER CO General Public Works Contractual Serv2/24-3/25,5114 SURPRISE,55C0 7100913705 5,126.78 16,557.27 346143 77422 2011-04-20 IDAHO POWER CO General Public Works Contractual Serv1/27-2/25,1ST&STATE,37C0 7100913705 5,126.78 16,557.27


Check listing


346143 77422 2011-04-20 IDAHO POWER CO General Public Works Contractual Serv1/31-3/1,501 S 14TH,52C0 7100913705 5,126.78 16,557.27 346143 77422 2011-04-20 IDAHO POWER CO General Public Works Contractual Serv2/24-3/25,671 RIVER RUN,26C0 7100913705 5,126.78 16,557.27 346143 77422 2011-04-20 IDAHO POWER CO General Public Works Contractual Serv2/11-3/16,201 E FRONT,78C0 7100913705 5,126.78 16,557.27 346143 77422 2011-04-20 IDAHO POWER CO General Public Works Contractual Serv1/31-3/1,900 S FRONT,21C0 7100913705 5,126.78 16,557.27 346143 77422 2011-04-20 IDAHO POWER CO General Public Works Contractual Serv2/1-3/2,RIDENB&HARRRSN,36C0 7100913705 5,126.78 16,557.27 346143 77422 2011-04-20 IDAHO POWER CO General Public Works Contractual Serv1/31-3/1,601 W GROVE,57C0 7100913705 5,126.78 16,557.27 346143 77422 2011-04-20 IDAHO POWER CO General Public Works Contractual Serv2/18-3/22,NEZPRCE&VISTA,07C0 7100913705 5,126.78 16,557.27 346143 77422 2011-04-20 IDAHO POWER CO General Public Works Contractual Serv2/23-3/24,3423 FED WAY,75C0 7100913705 5,126.78 16,557.27 346143 77422 2011-04-20 IDAHO POWER CO General Public Works Contractual Serv2/9-3/11,300 S MAPLE GR,02C0 7100913705 5,126.78 16,557.27

346143 77422 2011-04-20 IDAHO POWER CO General Public Works Contractual Serv2/10-3/14,CURTIS/PLYMOUTH,50C0 7100913705 5,126.78 16,557.27 346143 77422 2011-04-20 IDAHO POWER CO General Public Works Contractual Serv2/17-3/21,VISTA&CANAL,08C0 7100913705 5,126.78 16,557.27

346143 77422 2011-04-20 IDAHO POWER CO General Public Works Contractual Serv2/17-3/21,1175 MAPLE GROV,01C0 7100913705 5,126.78 16,557.27 346143 77422 2011-04-20 IDAHO POWER CO General Public Works Contractual Serv2/22-3/23,900 S 9TH ST,19C0 7100913705 5,126.78 16,557.27 346143 77422 2011-04-20 IDAHO POWER CO General Public Works Contractual Serv01/31-3/1,8TH&FULTON,20C0 7100913705 5,126.78 16,557.27 346143 77422 2011-04-20 IDAHO POWER CO General Public Works Contractual Serv1/27-2/25,51 WALNUT ST,49C0 7100913705 5,126.78 16,557.27 346143 77422 2011-04-20 IDAHO POWER CO General Public Works Contractual Serv2/17-3/21,7499 OVERLAND,72C0 7100913705 5,126.78 16,557.27 346143 77422 2011-04-20 IDAHO POWER CO General Public Works Contractual Serv1/31-3/1,6TH&FRONT,32C0 7100913705 5,126.78 16,557.27 346143 77422 2011-04-20 IDAHO POWER CO General Public Works Contractual Serv1/31-3/1,3RD&FRONT,31C0 7100913705 5,126.78 16,557.27 346143 77422 2011-04-20 IDAHO POWER CO General Public Works Contractual Serv2/15-3/17,9400 EMERALD,04C0 7100913705 5,126.78 16,557.27 346143 77422 2011-04-20 IDAHO POWER CO General Public Works Contractual Serv2/2-3/3,3614 W STATE,66C0 7100913705 5,126.78 16,557.27 346143 77422 2011-04-20 IDAHO POWER CO General Public Works Contractual Serv1/31-3/1,200 S 9TH,30C0 7100913705 5,126.78 16,557.27 346143 77422 2011-04-20 IDAHO POWER CO General Public Works Contractual Serv1/31-3/1,201 S 11TH ST,67C0 7100913705 5,126.78 16,557.27 346143 77422 2011-04-20 IDAHO POWER CO General Public Works Contractual Serv1/31-3/1,27TH&FAIRVIEW,46C0 7100913705 5,126.78 16,557.27 346143 77422 2011-04-20 IDAHO POWER CO General Public Works Contractual Serv2/18-3/22,TARGEE&VISTA,06C0 7100913705 5,126.78 16,557.27 346143 77422 2011-04-20 IDAHO POWER CO General Public Works Contractual Serv2/11-3/16,110 E MYRTLE,43C0 7100913705 5,126.78 16,557.27 346143 77422 2011-04-20 IDAHO POWER CO General Public Works Contractual Serv2/11-3/16,AMERICANA BR,14C0 7100913705 5,126.78 16,557.27 346143 77422 2011-04-20 IDAHO POWER CO General Public Works Contractual Serv1/31-3/1,10TH ST,39C0 7100913705 5,126.78 16,557.27

346143 77422 2011-04-20 IDAHO POWER CO General Public Works Contractual Serv2/24-3/25,909 E PARKCENTR,25C0 7100913705 5,126.78 16,557.27 346143 77422 2011-04-20 IDAHO POWER CO General Public Works Contractual Serv2/3-3/4,VETERANS MEML,42C0 7100913705 5,126.78 16,557.27

346143 77422 2011-04-20 IDAHO POWER CO General Public Works Contractual Serv2/15-3/17,EMERALD&MITCHEL,05C0 7100913705 5,126.78 16,557.27 346143 77422 2011-04-20 IDAHO POWER CO General Public Works Contractual Serv1/27-2/25,BROADWAY AVE,29C0 7100913705 5,126.78 16,557.27 346143 77422 2011-04-20 IDAHO POWER CO General Public Works Contractual Serv1/31-3/1,GRAND&PIONEER,13C0 7100913705 5,126.78 16,557.27 346143 77422 2011-04-20 IDAHO POWER CO General Public Works Contractual Serv1/31-3/1,8TH&BROAD,23C0 7100913705 5,126.78 16,557.27 346143 77422 2011-04-20 IDAHO POWER CO General Public Works Contractual Serv2/11-3/16,BRDWAY&FRONT,27C0 7100913705 5,126.78 16,557.27 346143 77422 2011-04-20 IDAHO POWER CO General Public Works Contractual Serv1/27-2/25,PKCNTR&PRKBL,63C0 7100913705 5,126.78 16,557.27 346143 77422 2011-04-20 IDAHO POWER CO General Public Works Contractual Serv1/31-3/1,CAPITOL BRIDG,12C0 7100913705 5,126.78 16,557.27 346143 77422 2011-04-20 IDAHO POWER CO General Public Works Contractual Serv2/28-3/29,I84 UNDRPS, 7100913705 5,126.78 16,557.27 346143 77422 2011-04-20 IDAHO POWER CO General Public Works Contractual Serv2/24-3/25,LOGGER PK LTS,34C0 7100913705 5,126.78 16,557.27 346143 77422 2011-04-20 IDAHO POWER CO General Public Works Contractual Serv2/11-3/16,MYRTLE&BRDWY,28C0 7100913705 5,126.78 16,557.27 346143 77422 2011-04-20 IDAHO POWER CO General Public Works Contractual Serv2/24-3/25,BEACON&PKCTR,56C0 7100913705 5,126.78 16,557.27 346143 77422 2011-04-20 IDAHO POWER CO General Public Works Contractual Serv1/31-3/1,728 W MAIN,40C0 7100913705 5,126.78 16,557.27 346143 77401 2011-04-20 IDAHO POWER CO Sewer Public Works Contractual Serv2/15-3/17, 6806 W AMITY RD, LI 0402640477 4.19 16,557.27 346143 77401 2011-04-20 IDAHO POWER CO Sewer Public Works Contractual Serv1212 N HARTMAN ST/BOISE 1450134574 155.87 16,557.27 346143 77401 2011-04-20 IDAHO POWER CO Sewer Public Works Contractual Serv2/15-3/17, W AMITY RD/BOISE 2064896522 4.19 16,557.27

346143 77401 2011-04-20 IDAHO POWER CO Sewer Public Works Contractual Serv2/25-3/28, 2923 WARM SPRINGS A 2921890133 129.79 16,557.27 346143 77401 2011-04-20 IDAHO POWER CO Sewer Public Works Contractual Serv2/17-3/21, 2660 CANAL ST/BOISE 3592835141 220.86 16,557.27 346143 77401 2011-04-20 IDAHO POWER CO Sewer Public Works Contractual Serv1733 S COLE RD, PED 7251731893 4.41 16,557.27 346143 77401 2011-04-20 IDAHO POWER CO Sewer Public Works Contractual Serv2/18-3/22, 2800 S LIBERTY ST / 7713075835 841.20 16,557.27 346143 77423 2011-04-20 IDAHO POWER CO Sewer Public Works Contractual Serv3/4-4/5, 827 N LANDER ST/PUMP 1050395354 11.86 16,557.27 346143 77423 2011-04-20 IDAHO POWER CO Sewer Public Works Contractual Serv3/4-4/5, 790 N LANDER ST/BOISE 5125242227 222.96 16,557.27 346143 77403 2011-04-20 IDAHO POWER CO City Shop Aviation Contractual ServIDAHO POWER 3932585270 3932585270 720.19 16,557.27

346143 77451 2011-04-20 IDAHO POWER CORental Rehabilitation

Planning and Development Contractual Serv3/10-4/11/11, 10669 Excalibur 0544370367 14.21 16,557.27

346143 77450 2011-04-20 IDAHO POWER COLocal Affordable Housing

Planning and Development Contractual Serv3/4-4/5/11, 4421 Foothill 2617617434 18.17 16,557.27


Check listing



Planning and Development Contractual Serv3/14-4/13/11, 6212 Post 3119023027 10.98 16,557.27


Planning and Development Contractual Serv3/2-4/1/11, 11885 DeMeyer 6266464269 16.64 16,557.27


Planning and Development Contractual Serv3/7-4/6/11, 3930 Shamrock 6318127766 14.51 16,557.27


Planning and Development Contractual Serv3/8-4/7/11, 9789 Landmark 6651981341 8.27 16,557.27


Planning and Development Contractual Serv3/7-4/6/11, 3362 Chuckwagon 7016098717 14.87 16,557.27

346145 77347 2011-04-20INDEPENDENT SCHOOL DIST OF BOISE General

Parks and Recreation Contractual Serv

GRACE JORDAN COMMUNITY CENTER 04012011 12,534.30 12,534.30



MORLEY NELSON COMMUNITY CENTER 04012011 12,534.30 12,534.30



WHITNEY COMMUNITY CENTER OPERA 04012011 12,534.30 12,534.30

346146 77421 2011-04-20IDAHO NARCOTICS OFFICERS ASSOCIATION General Police Contractual ServREG-INOA CONF 6/7-9 BOISE

REG INOA CONF 6/7-9/2011 250.00 250.00

346147 77407 2011-04-20 INTERMOUNTAIN GAS COMPANY General Fire Contractual Serv03/09-04/07, Fire St 17 87408755-616-1 432.81 21,559.60 346147 77412 2011-04-20 INTERMOUNTAIN GAS COMPANY Airport Aviation Contractual Serv3201 Airport Way 2/28-3/31 56839275-001-0 16,570.14 21,559.60 346147 77391 2011-04-20 INTERMOUNTAIN GAS COMPANY Sewer Public Works Contractual Serv2/28-3/29, 11818 JOPLIN LAB 10887900-001-7 1,520.03 21,559.60 346147 77423 2011-04-20 INTERMOUNTAIN GAS COMPANY Sewer Public Works Contractual Serv2/28-3/31, 790 LANDER ST, BOIS 16011834-001-9 1,714.91 21,559.60 346147 77403 2011-04-20 INTERMOUNTAIN GAS COMPANY City Shop Aviation Contractual ServIDAHO POWER 101705000012 101705000012 1,182.84 21,559.60

346147 77450 2011-04-20 INTERMOUNTAIN GAS COMPANYLocal Affordable Housing

Planning and Development Contractual Serv3/14-4/12/11, 3362 Chuckwagon 10025800-564-2 51.76 21,559.60


Planning and Development Contractual Serv3/14-4/12/11, 3930 Shamrock 10043200-257-2 61.59 21,559.60


Planning and Development Contractual Serv3/11-4/11/11, 9789 Landmark 12503000-975-2 25.52 21,559.60

346148 77432 2011-04-20NATIONAL ALLIANCE OF PRESERVATION COMMIS General

Planning and Development Contractual Serv2-YR Subscription PDS 230.00 230.00

346149 77391 2011-04-20NAU COUNTRY INSURANCE COMPANY Sewer Public Works Supplies & Mate TMSF CROP INSURANCE 03312011 3,828.00 3,828.00

346150 77347 2011-04-20 OAKLEY INC GeneralParks and Recreation Asset INVENTORY & SHIPPING 712751704 610.06 610.06

346150 77347 2011-04-20 OAKLEY INC GeneralParks and Recreation Supplies & Mate INVENTORY & SHIPPING 712751704 610.06 610.06

346151 77467 2011-04-20 KATHLEEN M ODONNELL General Police Contractual ServREG CAREER SURVIVAL 4/7 BOISE

REG CAREER SURVIVAL FOR WOMEN 95.00 95.00

346152 77412 2011-04-20 QWEST Airport Aviation Contractual ServSRE Modems 4/4-5/3 208-331-1057 286B 123.39 1,243.13 346152 77412 2011-04-20 QWEST Airport Aviation Contractual ServRed Phone Circuit 4/1-4/30 208-344-6265 993M 88.00 1,243.13 346152 77412 2011-04-20 QWEST Airport Aviation Contractual ServFire Alarm 4/4-5/3 208-433-1499 459B 85.26 1,243.13 346152 77412 2011-04-20 QWEST Airport Aviation Contractual ServT1-Line PBX 4/1-4/30 208-331-2650 802M 676.60 1,243.13 346152 77412 2011-04-20 QWEST Airport Aviation Contractual ServConf Room 4/4-5/3 208-331-5017 335B 85.52 1,243.13

346152 77423 2011-04-20 QWEST Sewer Public Works Contractual ServPHONE CREDIT L-208-331-1481F4138 (28.22) 1,243.13 346152 77367 2011-04-20 QWEST Sewer Public Works Contractual ServTMSF PHONES 208-362-6033 090B 212.58 1,243.13

346153 77371 2011-04-20 QWEST General Library Contractual ServINTERNET CONNECT 4/2-5/1/1120/-D08-6119-119-11092 1,327.90 1,637.76

346153 77442 2011-04-20 QWEST General Human Resources Contractual ServFingerprint Access April 11208DO8-0024-024-11091 309.86 1,637.76

346154 77422 2011-04-20 SPRINT General Public Works Contractual ServCELL 3/6-4/5 456574086-100 327.80 327.80

346155 77416 2011-04-20 STAPLES BUSINESS ADVANTAGE GeneralParks and Recreation Supplies & Mate MISC OFFICE SUPPLIES 8018242328 2,085.78 2,287.22




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346155 77395 2011-04-20 STAPLES BUSINESS ADVANTAGE GeneralParks and Recreation Supplies & Mate

RIBBON, HANGING ORG, ENVELOPES 8018242325 31.50 2,287.22


346155 77347 2011-04-20 STAPLES BUSINESS ADVANTAGE GeneralParks and Recreation Supplies & Mate MISC OFFICE SUPPLIES 8018239627 169.94 2,287.22

346155 77347 2011-04-20 STAPLES BUSINESS ADVANTAGE GeneralParks and Recreation Asset MISC OFFICE SUPPLIES 8018239627 169.94 2,287.22

346156 77217 2011-04-20 THE SEGAL COMPANY General Human Resources Contractual ServBenefits Consultant 04/11 157682-B 1,458.33 1,458.33 346157 77407 2011-04-20 UNITED WATER IDAHO General Fire Contractual Serv02/02-03/31, Fire St 8 06000999529854 41.72 41.72 346158 77407 2011-04-20 UNITED WATER IDAHO General Fire Contractual Serv02/03-04/04, Fire St 6 06000999592972 216.30 1,128.60 346158 77372 2011-04-20 UNITED WATER IDAHO General Library Contractual Serv2/2-3/31, 5264 OVERLAND RD. 06000997504160 58.31 1,128.60

346158 77433 2011-04-20 UNITED WATER IDAHO GeneralParks and Recreation Contractual Serv1/20-3/10, GOLF COURSE MAIN BL 06000996981682 20.35 1,128.60

346158 77401 2011-04-20 UNITED WATER IDAHO Sewer Public Works Contractual Serv2/1-3/29, BOISE CITY SEWER 06000999023150 19.95 1,128.60 346158 77401 2011-04-20 UNITED WATER IDAHO Sewer Public Works Contractual ServFIRE HYDRANT USE PERMIT FH033111B 813.69 1,128.60

346159 77369 2011-04-20 VERIZON WIRELESS GeneralParks and Recreation Contractual ServFRAN CANTWELL 365485629 675.19 675.19

346159 77369 2011-04-20 VERIZON WIRELESS GeneralParks and Recreation Contractual ServMUNICIPAL RESERVATIONS 365485629 675.19 675.19

346159 77369 2011-04-20 VERIZON WIRELESS GeneralParks and Recreation Contractual ServSPECIAL EVENTS 365485629 675.19 675.19

346159 77369 2011-04-20 VERIZON WIRELESS GeneralParks and Recreation Contractual ServJERRY WILSON 365485629 675.19 675.19

346159 77369 2011-04-20 VERIZON WIRELESS GeneralParks and Recreation Contractual ServNEAL BODELL 365485629 675.19 675.19

346159 77369 2011-04-20 VERIZON WIRELESS GeneralParks and Recreation Contractual ServPLAYGROUNDS 365485629 675.19 675.19

346159 77369 2011-04-20 VERIZON WIRELESS GeneralParks and Recreation Contractual ServJOE BOGGS 365485629 675.19 675.19

346159 77369 2011-04-20 VERIZON WIRELESS GeneralParks and Recreation Contractual ServINFRA MANAGER 365485629 675.19 675.19

346159 77369 2011-04-20 VERIZON WIRELESS GeneralParks and Recreation Contractual ServSLID 2 365485629 675.19 675.19

346159 77369 2011-04-20 VERIZON WIRELESS GeneralParks and Recreation Contractual ServROW 365485629 675.19 675.19

346159 77369 2011-04-20 VERIZON WIRELESS GeneralParks and Recreation Contractual ServSPRINKLERS 365485629 675.19 675.19

346159 77369 2011-04-20 VERIZON WIRELESS GeneralParks and Recreation Contractual ServPOOLS 365485629 675.19 675.19





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346159 77369 2011-04-20 VERIZON WIRELESS GeneralParks and Recreation Contractual ServJIM WALLACE 365485629 675.19 675.19

346159 77369 2011-04-20 VERIZON WIRELESS GeneralParks and Recreation Contractual ServMOBILE REC UNIT 365485629 675.19 675.19

346160 77267 2011-04-20 32 DEGREES INC GeneralParks and Recreation Contractual Serv

ZAMBONI AVALANCHE BLADE RENTAL 11835 465.00 465.00

346161 77358 2011-04-20 A&R DIST GeneralParks and Recreation Asset SUPPLIES, INVENTORY, SHIPPING 0000064644 238.23 238.23

346161 77358 2011-04-20 A&R DIST GeneralParks and Recreation Supplies & Mate SUPPLIES, INVENTORY, SHIPPING 0000064644 238.23 238.23

346162 77248 2011-04-20 ABC STAMP SIGNS & AWARDS GeneralFinance & Administration Supplies & Mate

CITY CLERK EXOFFICIO SIGNATURE 0419676 44.72 54.28

346162 77266 2011-04-20 ABC STAMP SIGNS & AWARDS Sewer Public Works Supplies & Mate MILLARD NAMEPLATE 0419647 9.56 54.28

346163 77422 2011-04-20 ABM JANITORIAL NORTHWEST INC General Public Works Contractual ServMILLER STREET JANITORIAL MARCH 2334738 173.56 2,221.88

346163 77394 2011-04-20 ABM JANITORIAL NORTHWEST INC GeneralParks and Recreation Contractual ServADMIN JANITORIAL SERVICES 2338013 1,842.35 2,221.88

346163 77394 2011-04-20 ABM JANITORIAL NORTHWEST INC GeneralParks and Recreation Contractual Serv

FOOTHILLS LEARNING CENTER JANI 2338013 1,842.35 2,221.88

346163 77394 2011-04-20 ABM JANITORIAL NORTHWEST INC GeneralParks and Recreation Contractual ServEQ SHOP JANITORIAL SERVICES 2338013 1,842.35 2,221.88

346163 77394 2011-04-20 ABM JANITORIAL NORTHWEST INC GeneralParks and Recreation Contractual ServJULIA DAVIS SHOP JANITORIAL SE 2338013 1,842.35 2,221.88


INFRASTRUCTURE(ANN MORRISON) J 2338013 1,842.35 2,221.88

346163 77394 2011-04-20 ABM JANITORIAL NORTHWEST INC GeneralParks and Recreation Contractual ServMORRIS HILL JANITORIAL SERVICE 2338013 1,842.35 2,221.88

346163 77394 2011-04-20 ABM JANITORIAL NORTHWEST INC GeneralParks and Recreation Contractual ServFORESTRY JANITORIAL SERVICES 2338013 1,842.35 2,221.88

346163 77394 2011-04-20 ABM JANITORIAL NORTHWEST INC GeneralParks and Recreation Contractual ServDESIGN JANITORIAL SERVICES 2338013 1,842.35 2,221.88


SHORELINE SHOP JANITORIAL SERV 2338013 1,842.35 2,221.88

346163 77394 2011-04-20 ABM JANITORIAL NORTHWEST INC GeneralParks and Recreation Contractual ServCITY REC JANITORIAL SERVICES 2338013 1,842.35 2,221.88

346163 77403 2011-04-20 ABM JANITORIAL NORTHWEST INC City Shop Aviation Contractual ServABM 2334734 2334734 205.97 2,221.88 346163 77394 2011-04-20 ABM JANITORIAL NORTHWEST INC City Shop Aviation Contractual ServEQ SHOP JANITORIAL SERVICES 2338013 1,842.35 2,221.88 346164 77430 2011-04-20 ABM JANITORIAL NORTHWEST INC General Library Contractual ServJanitorial Services at Main Li 2334736 6,834.00 28,548.68 346164 77430 2011-04-20 ABM JANITORIAL NORTHWEST INC General Library Contractual ServJanitorial Services at Cole & 2334733 3,489.72 28,548.68 346164 77430 2011-04-20 ABM JANITORIAL NORTHWEST INC General Library Contractual ServJanitorial Services at Collist 2334728 1,490.56 28,548.68 346164 77430 2011-04-20 ABM JANITORIAL NORTHWEST INC General Library Contractual ServJanitorial Services at Hillcre 2334729 1,395.92 28,548.68 346164 77466 2011-04-20 ABM JANITORIAL NORTHWEST INC General Public Works Contractual ServCH Downtown Janitorial cleanin 2334727 9,168.90 28,548.68 346164 77466 2011-04-20 ABM JANITORIAL NORTHWEST INC General Public Works Contractual ServGB Janitorial cleaning for the 2334730 112.49 28,548.68 346164 77466 2011-04-20 ABM JANITORIAL NORTHWEST INC General Public Works Contractual ServComm Janitorial cleaning for t 2334731 100.38 28,548.68 346164 77466 2011-04-20 ABM JANITORIAL NORTHWEST INC General Public Works Contractual ServRange Janitorial cleaning for 2334735 120.00 28,548.68 346164 77466 2011-04-20 ABM JANITORIAL NORTHWEST INC General Public Works Contractual ServCH West Janitorial cleaning fo 2334732 5,836.71 28,548.68

346165 77356 2011-04-20 ABSOLUTE CLEANING SERVCE INCHousing Rehabilitation

Planning and Development Contractual Serv2717/1604/612/1413-mnth clean 1015 562.90 562.90







346166 77403 2011-04-20 ACE EMISSION City Shop Aviation Contractual ServACE 2071 2071 20.00 80.00 346166 77403 2011-04-20 ACE EMISSION City Shop Aviation Contractual ServACE 2072 2072 20.00 80.00


Check listing


346166 77403 2011-04-20 ACE EMISSION City Shop Aviation Contractual ServACE 2073 2073 20.00 80.00 346166 77403 2011-04-20 ACE EMISSION City Shop Aviation Contractual ServACE 2089 2089 20.00 80.00

346167 77338 2011-04-20 ACTION COURIERS GeneralPlanning and Development Contractual ServPlan Delivery Services 94725 108.15 108.15

346168 77402 2011-04-20 ADA COUNTY PARAMEDICS General Police Contractual ServMATTHEW POST BLOOD DRAW EM11005302 210.00 630.00

346168 77402 2011-04-20 ADA COUNTY PARAMEDICS General Police Contractual ServMATTHEW SHIMONDLE BLOOD DRAW EM11005439 210.00 630.00

346168 77402 2011-04-20 ADA COUNTY PARAMEDICS General Police Contractual ServJENNIFER HILL BLOOD DRAW EM11005440 210.00 630.00 346169 77379 2011-04-20 ADA COUNTY SHERIFF General Fire Contractual ServDispatch Service Apr/May/Jun'1 3538 60,127.10 63,497.71 346169 77379 2011-04-20 ADA COUNTY SHERIFF General Fire Contractual ServWhitney Dispatch Apr/May/Jun ' 3539 3,370.61 63,497.71 346170 77397 2011-04-20 ADA COUNTY SHERIFFS OFFICE General Police Contractual ServAIRPORT RECORDS CONTRACT 3524 11,035.02 844,062.38 346170 77397 2011-04-20 ADA COUNTY SHERIFFS OFFICE General Police Contractual ServEVIDENCE CONTRACT 3525 712,447.02 844,062.38 346170 77397 2011-04-20 ADA COUNTY SHERIFFS OFFICE General Police Contractual ServRECORDS CONTRACT 3525 712,447.02 844,062.38 346170 77397 2011-04-20 ADA COUNTY SHERIFFS OFFICE General Police Contractual ServAIRPORT RECORDS CONTRACT 3534 1,839.17 844,062.38 346170 77397 2011-04-20 ADA COUNTY SHERIFFS OFFICE General Police Contractual ServEVIDENCE CONTRACT 3535 118,741.17 844,062.38 346170 77397 2011-04-20 ADA COUNTY SHERIFFS OFFICE General Police Contractual ServRECORDS CONTRACT 3535 118,741.17 844,062.38 346171 77401 2011-04-20 ADA SAND & GRAVEL Sewer Public Works Contractual ServPIPE BEDDING MATERIAL 172315 68.50 165.59 346171 77401 2011-04-20 ADA SAND & GRAVEL Sewer Public Works Contractual ServPIPE BEDDING MATERIAL 172319 44.51 165.59 346171 77401 2011-04-20 ADA SAND & GRAVEL Sewer Public Works Contractual ServPIPE BEDDING MATERIAL 172322 52.58 165.59

346172 77287 2011-04-20ADECCO USA INC SUCCESSOR TO ADECCO NORTH General

Finance & Administration Personnel Temp services 65545570 1,260.00 1,260.00

346172 77287 2011-04-20ADECCO USA INC SUCCESSOR TO ADECCO NORTH General

Finance & Administration Personnel Temp services 65545570 1,260.00 1,260.00

346173 77324 2011-04-20 ADVANCED SIGN & DESIGN GeneralParks and Recreation Supplies & Mate CEMETERY DECALS 0051264-IN 13.00 413.00

346173 77399 2011-04-20 ADVANCED SIGN & DESIGN Airport Aviation Contractual ServBOI-Vartac Signs 51263-IN 330.00 413.00 346173 77399 2011-04-20 ADVANCED SIGN & DESIGN Airport Aviation Contractual ServOne Way sign - Rental Car Lot SO36217-IN 70.00 413.00

346174 77432 2011-04-20 AHJ ENGINEERS GeneralPlanning and Development Contractual ServStructural Plan Check Services 12832 137.50 2,585.00

346174 77432 2011-04-20 AHJ ENGINEERS GeneralPlanning and Development Contractual ServStructural Plan Check Services 12833 165.00 2,585.00

346174 77432 2011-04-20 AHJ ENGINEERS GeneralPlanning and Development Contractual ServStructural Plan Check Services 12834 2,282.50 2,585.00

346175 77403 2011-04-20 AIR QUALITY BOARD City Shop Aviation Contractual ServAQB 3002997 3003005 3002997 3003005 31.50 31.50 346176 77403 2011-04-20 ALIGNMENT SPECIALISTS INC City Shop Aviation Contractual ServALIGNMENT 18248 18248 280.00 280.00

346177 77302 2011-04-20ALLIEDBARTON SECURITY SERVICES General Library Contractual Serv

PROFESSIONAL SECURITY SERVICES 4680738 482.40 1,737.78

346177 77349 2011-04-20ALLIEDBARTON SECURITY SERVICES General

Parks and Recreation Contractual ServZOO BOISE SECURITY SERVICES 4677408 1,255.38 1,737.78

346178 77315 2011-04-20 ALLIED BUSINESS SOLUTIONS General Police Contractual ServCONTRACT BASE RATE CHG AR60086 36.00 36.00

346179 77252 2011-04-20 ALLIED ENVELOPE CO GeneralFinance & Administration Asset #111269 AC PROS ATNY 121297 74.85 149.70

346179 77252 2011-04-20 ALLIED ENVELOPE CO GeneralFinance & Administration Asset #111295 HR 121346 74.85 149.70

346180 77407 2011-04-20 ALLIED WASTE SERVICES 884 General Fire Contractual Serv04/01-04/30, Fire St 14 0884-000435134 20.28 4,522.36 346180 77407 2011-04-20 ALLIED WASTE SERVICES 884 General Fire Contractual Serv04/01-04/30, Fire St 14 0884-000437050 72.88 4,522.36

346180 77414 2011-04-20 ALLIED WASTE SERVICES 884 GeneralParks and Recreation Contractual ServRENTAL 4/1-4/30 0884-0026459 10.00 4,522.36

346180 77423 2011-04-20 ALLIED WASTE SERVICES 884 Sewer Public Works Contractual ServTRASH 0884-000435506 1,240.10 4,522.36 346180 77423 2011-04-20 ALLIED WASTE SERVICES 884 Sewer Public Works Contractual ServTRASH 0884-000435507 3,013.10 4,522.36 346180 77367 2011-04-20 ALLIED WASTE SERVICES 884 Sewer Public Works Contractual ServDUMPSTER CHARGES 0884-000437842 166.00 4,522.36 346181 77422 2011-04-20 ALLIED WASTE-BOISE Solid Waste Public Works Supplies & Mate MARCH 2011 FUEL RECOVERY FUEL 16,529.08 16,529.08

346182 77290 2011-04-20 ALLOWAY ELECTRIC CO INC GeneralParks and Recreation Contractual ServWSGC ELECTRICAL WORK 18788 140.00 5,345.27

346182 77341 2011-04-20 ALLOWAY ELECTRIC CO INC General Public Works Contractual ServBOISE CITY STREET LIGHT MAINTE 18752 130.00 5,345.27




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346184 77414 2011-04-20 ALL PRO CONSTRUCTION Capital ProjectsParks and Recreation Capital

CO #1 ADDITIONAL WORK REQUIRED RCE-1214 7,020.00 7,020.00

346184 77414 2011-04-20 ALL PRO CONSTRUCTION Capital ProjectsParks and Recreation Capital

MAGNOLIA ROOF REPLACEMENT (713 RCE-1214 7,020.00 7,020.00

346185 77274 2011-04-20 ALSCO GeneralInformation Technology Contractual ServALSCO BIWKLYSHOPLINEN WK3/28 LBOI777673 24.73 24.73

346186 77403 2011-04-20 ALSCO City Shop Aviation Supplies & Mate ALSCO LBOI777862 LBOI777862 63.80 114.30 346186 77403 2011-04-20 ALSCO City Shop Aviation Supplies & Mate ALSCO LBOI777674 LBOI777674 35.40 114.30 346186 77403 2011-04-20 ALSCO City Shop Aviation Supplies & Mate ALSCO LBOI777863 LBOI777863 13.60 114.30 346186 77403 2011-04-20 ALSCO City Shop Aviation Supplies & Mate ALSCO LBOI778912 LBOI778912 1.50 114.30 346187 77410 2011-04-20 ANDYS SUPPLY INC Airport Aviation Contractual ServJackhammer, hose assembly 5206822 104.63 104.63

346188 77249 2011-04-20 ANVIL FENCE CO GeneralParks and Recreation Contractual ServGRAY SLATS INFRA YARD 19396 110.00 3,420.10


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346188 77249 2011-04-20 ANVIL FENCE CO GeneralParks and Recreation Contractual ServGATE, INFRASTRUCTURE YARD 19399 1,350.00 3,420.10

346188 77249 2011-04-20 ANVIL FENCE CO Special RevenueParks and Recreation Capital STERLING DOG PARK 19394 1,960.10 3,420.10

346189 77462 2011-04-20 ANYTIME LABOR-IDAHO LLC GeneralFinance & Administration Contractual Serv

CITY CLERK ADMIN SUPPORT STAFF 41-15573 256.00 560.00

346189 77363 2011-04-20 ANYTIME LABOR-IDAHO LLC GeneralFinance & Administration Personnel STAFF FOR PKG SERVICES 41-15574 304.00 560.00

346190 77405 2011-04-20 ARCHITECTURAL BUILDING SUPPLY Airport Aviation Contractual ServKey Cylinder to Exist Key CBP 66787 87.50 87.50 346191 77460 2011-04-20 ASSOCIATION OF IDAHO CITIES General Mayor & Council Contractual Serv2011 Annual Conference 5647 560.00 560.00

346192 77302 2011-04-20 AUTOMATED OFFICE SYSTEMS INC General Library Contractual ServCOPIER FEES -752 3/2-4/1/11 25484 30.89 128.26


346192 77302 2011-04-20 AUTOMATED OFFICE SYSTEMS INC General Library Contractual ServCOPIER FEES 3/2-4/1 -659 25469 30.43 128.26


346193 77427 2011-04-20 AUTOSORT INC GeneralFinance & Administration Asset 44,644 UB LETTERS 52874 1,042.44 1,042.44

346194 77302 2011-04-20 AVALON LANDSCAPES INC General Library Contractual ServLandscaping services at the Co B103027 358.88 358.88

346195 77463 2011-04-20 B&C TELEPHONE INC GeneralInformation Technology Contractual ServBLKBX JT018908 CHGPBX,CHGFAX BOI011533 135.00 405.00

346195 77463 2011-04-20 B&C TELEPHONE INC GeneralInformation Technology Contractual ServBLKBX JT018928,18929,18933 BOI011617 270.00 405.00

346196 77414 2011-04-20 BACKGROUND INVESTIGATIONS INC GeneralPlanning and Development Contractual ServBACKGROUND CHECKS 215490 38.50 38.50

346197 77262 2011-04-20 BAIRD OIL CO GeneralParks and Recreation Supplies & Mate HORTICULTURE FUEL 0121755-IN 1,468.10 14,166.27

346197 77262 2011-04-20 BAIRD OIL CO GeneralParks and Recreation Supplies & Mate SPECIAL SERVICES FUEL 0121754-IN 870.55 14,166.27

346197 77367 2011-04-20 BAIRD OIL CO Sewer Public Works Supplies & Mate DIESEL 0121775-IN 4,183.81 14,166.27 346197 77367 2011-04-20 BAIRD OIL CO Sewer Public Works Supplies & Mate DIESEL 0121775-IN 4,183.81 14,166.27 346197 77367 2011-04-20 BAIRD OIL CO Sewer Public Works Supplies & Mate DIESEL - FARM 0121791-IN 7,643.81 14,166.27 346198 77370 2011-04-20 BAKER & TAYLOR General Library Supplies & Mate ALONG FOR TO I'LL BE THERE 4009765161 1,018.90 1,018.90 346198 77370 2011-04-20 BAKER & TAYLOR General Library Supplies & Mate ALONG FOR TO I'LL BE THERE 4009765161 1,018.90 1,018.90 346198 77370 2011-04-20 BAKER & TAYLOR General Library Supplies & Mate ALONG FOR TO I'LL BE THERE 4009765161 1,018.90 1,018.90 346198 77370 2011-04-20 BAKER & TAYLOR General Library Supplies & Mate ALONG FOR TO I'LL BE THERE 4009765161 1,018.90 1,018.90 346198 77370 2011-04-20 BAKER & TAYLOR General Library Supplies & Mate ALONG FOR TO I'LL BE THERE 4009765161 1,018.90 1,018.90 346198 77370 2011-04-20 BAKER & TAYLOR General Library Supplies & Mate ALONG FOR TO I'LL BE THERE 4009765161 1,018.90 1,018.90 346198 77370 2011-04-20 BAKER & TAYLOR General Library Supplies & Mate ALONG FOR TO I'LL BE THERE 4009765161 1,018.90 1,018.90 346198 77370 2011-04-20 BAKER & TAYLOR General Library Supplies & Mate ALONG FOR TO I'LL BE THERE 4009765161 1,018.90 1,018.90 346198 77370 2011-04-20 BAKER & TAYLOR General Library Supplies & Mate ALONG FOR TO I'LL BE THERE 4009765161 1,018.90 1,018.90 346199 77370 2011-04-20 BALDWIN LOCK & KEY General Library Contractual ServKEYS TO FIRE DOOR 132561 3.50 3.50

346200 77433 2011-04-20 BARGREEN ELLINGSON GeneralParks and Recreation Supplies & Mate LID & STRAW ORGANIZER 001173720 129.00 129.00

346201 77324 2011-04-20 BAXTER WHOLESALE NURSERY INC LM CunninghamParks and Recreation Supplies & Mate TREES 4525 1,188.00 1,188.00

346202 77401 2011-04-20 BHS MARKETING LLC Sewer Public Works Supplies & Mate UM - 12.5% LIQUID SODIUM HYPCH 15505 1,425.88 2,851.76

346202 77401 2011-04-20 BHS MARKETING LLC Sewer Public Works Supplies & Mate UM - 12.5% LIQUID SODIUM HYPCH 15506 1,425.88 2,851.76

346203 77253 2011-04-20 BINDERY EXPRESS GeneralFinance & Administration Asset INVENTORY 6439 17.00 78.00

346203 77269 2011-04-20 BINDERY EXPRESS GeneralFinance & Administration Asset #111253 BCHA 6442 61.00 78.00

346203 77269 2011-04-20 BINDERY EXPRESS GeneralFinance & Administration Asset #111259 ANSER 6442 61.00 78.00


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346203 77269 2011-04-20 BINDERY EXPRESS GeneralFinance & Administration Asset #111325 FIRE 6442 61.00 78.00

346204 77269 2011-04-20 BINDERY SERVICES INC GeneralFinance & Administration Asset #111330 FLEET SVCS 110346 62.00 62.00

346205 77433 2011-04-20 BLOCK 22 LLC GeneralParks and Recreation Contractual ServCO#1 ADDITIONAL ICE RENTAL AT SIV0000671 5,983.60 12,350.41

346205 77433 2011-04-20 BLOCK 22 LLC GeneralParks and Recreation Contractual ServICE RENTAL AT QWEST ARENA. SIV0000671 5,983.60 12,350.41

346205 77433 2011-04-20 BLOCK 22 LLC GeneralParks and Recreation Contractual ServCO#1 ADDITIONAL ICE RENTAL AT SIV0000707 6,366.81 12,350.41

346206 77436 2011-04-20BOISE CITY ADA COUNTY HOUSING AUTHORITY General

Planning and Development Contractual ServMAY 11 CATCH OFFICE RENT

MAY 11 RENT CATCH OFFICE 1,739.57 1,739.57

346207 77436 2011-04-20BOISE CITY PROPERTY MANAGEMENT General

Planning and Development Contractual ServMAY 11 RENT FOUNDS

MAY 11 RENT FOUNDS 525.00 1,050.00

346207 77436 2011-04-20BOISE CITY PROPERTY MANAGEMENT General

Planning and Development Contractual ServMAY 11 RENT SCOTT

MAY 11 RENT SCOTT 525.00 1,050.00

346208 77403 2011-04-20 BOISE MOBILE EQUIPMENT City Shop Aviation Contractual ServBOISE MOBILE 13799 13799 3,185.50 3,185.50 346209 77408 2011-04-20 BOISE OFFICE EQUIPMENT Airport Aviation Contractual ServUsage Charges 2/25-3/25 950372 24.79 106.95 346209 77408 2011-04-20 BOISE OFFICE EQUIPMENT Airport Aviation Contractual Serv3rd floor usage 4/1-5/1 952272 82.16 106.95 346210 77404 2011-04-20 BOISE RIVER DOOR & GLASS INC Airport Aviation Contractual ServRepair glass door@ shuttle lot 2155 368.00 368.00

346211 77449 2011-04-20 BOISE SOFTBALL UMPIRES ASSOC GeneralParks and Recreation Contractual ServTOURNAMENT OFFICIATING GAMES 4/9-4/17 10,057.85 10,057.85

346211 77449 2011-04-20 BOISE SOFTBALL UMPIRES ASSOC GeneralParks and Recreation Contractual ServGOLD LEAGUE OFFICIATING GAMES 4/9-4/17 10,057.85 10,057.85

346212 77436 2011-04-20BOISE VALLEY CHRISTIAN COMMUNION General

Planning and Development Contractual ServMAY 11 RENT HULL MAY 11 RENT HULL 600.00 600.00

346213 77403 2011-04-20 BOLENS CONTROL HOUSE INC City Shop Aviation Supplies & Mate BOLENS S1183734001 S1183734001 141.78 141.78 346214 77422 2011-04-20 BONNEVILLE BLUEPRINT SUPPLY Sewer Public Works Supplies & Mate SURVEY EQUIP REPAIR BL096096 245.00 385.16 346214 77422 2011-04-20 BONNEVILLE BLUEPRINT SUPPLY Sewer Public Works Supplies & Mate TOPCON, WOOD HUBBS BL096149 140.16 385.16 346214 77422 2011-04-20 BONNEVILLE BLUEPRINT SUPPLY Sewer Public Works Supplies & Mate TOPCON, WOOD HUBBS BL096149 140.16 385.16

346215 77423 2011-04-20BONNEVILLE INDUSTRIAL SUPPLY CO Sewer Public Works Supplies & Mate BATTERIES 5876931 91.44 91.44

346216 77401 2011-04-20BONNEVILLE INDUSTRIAL SUPPLY CO Sewer Public Works Supplies & Mate GLOVES 5874325-1 33.00 67.20

346216 77401 2011-04-20BONNEVILLE INDUSTRIAL SUPPLY CO Sewer Public Works Supplies & Mate MARKING PAINT 5876590 34.20 67.20

346217 77370 2011-04-20 BRILLIANCE AUDIO INC General Library Supplies & Mate CHASING FIRE TO CHASING FIRE IN0597307 78.80 78.80 346217 77370 2011-04-20 BRILLIANCE AUDIO INC General Library Supplies & Mate CHASING FIRE TO CHASING FIRE IN0597307 78.80 78.80

346218 77432 2011-04-20 CALL ENGINEERS PA GeneralPlanning and Development Contractual ServStructural Plan Check Services 4 2,530.00 2,530.00

346218 77432 2011-04-20 CALL ENGINEERS PA GeneralPlanning and Development Contractual ServAdditional Structural Plan Che 4 2,530.00 2,530.00

346219 77367 2011-04-20 CAMPBELL TRACTOR & IMPLEMENT Sewer Public Works Equipment GROUNDHOG/ROLLER WG40717 49,650.00 49,650.00 346220 77458 2011-04-20 DWAINE LEIGH CARVER Capital Projects Arts Commission Capital Mexican Shelter Memorial/Spani 1 500.00 500.00

346221 77395 2011-04-20 CASH & CARRY UNITED GROCERS GeneralParks and Recreation Supplies & Mate

MISC RESALE ITEMS FOR WSGC CON 178041 35.42 34.12

346221 77395 2011-04-20 CASH & CARRY UNITED GROCERS GeneralParks and Recreation Supplies & Mate

MISC RESALE ITEMS FOR WSGC CON 701816 (1.30) 34.12

346222 77391 2011-04-20 SD ACOUISITION INC Sewer Public Works Contractual ServICP-MS COURSE 76779-1 2,700.00 2,700.00

346223 77436 2011-04-20 CHAPARRAL APARTMENTS GeneralPlanning and Development Contractual ServAPR PRORATED RENT BIER

APR-MAY 11 RENT BIER 939.23 939.23

346223 77436 2011-04-20 CHAPARRAL APARTMENTS GeneralPlanning and Development Contractual ServMAY RENT BIER

APR-MAY 11 RENT BIER 939.23 939.23

346224 77323 2011-04-20 CIBER INC Capital ProjectsInformation Technology Capital Ciber Estimated Travel Expense 08-085216 1,116.31 1,116.31

346225 77259 2011-04-20 CINTAS GeneralParks and Recreation Contractual ServTOWELS MATS APRONS 610386569 28.48 28.48

346226 77292 2011-04-20 CLOVERDALE NURSERY GeneralParks and Recreation Contractual ServSOD 209768 32.00 32.00


Check listing


346227 77262 2011-04-20CLOVERDALE NURSERY & TURF FARM INC General

Parks and Recreation Contractual ServSOD FOR HORTICULTURE 142453 720.00 1,200.00

346227 77262 2011-04-20CLOVERDALE NURSERY & TURF FARM INC General

Parks and Recreation Contractual ServSOD FOR HORTICULTURE 142454 480.00 1,200.00

346228 77292 2011-04-20 CM COMPANY INC Capital ProjectsParks and Recreation Capital

CO #3 TO COMPLY WITH CODE REQU

ANIMAL HEALTH COM 7 10,111.00 10,111.00


ANIMAL HEALTH COMPLEX AND REPA



CO #2 WATER LINE CONNECTION TO


346229 77391 2011-04-20COLE PARMER INSTRUMENT COMPANY Sewer Public Works Supplies & Mate COUPLINGS & TEES 7761452 65.02 108.04

346229 77391 2011-04-20COLE PARMER INSTRUMENT COMPANY Sewer Public Works Supplies & Mate

PLASTIC CONNECTORS, TEFLON VAL 7766095 43.02 108.04

346230 77301 2011-04-20 COLUMBIA PAINT & COATINGS GeneralParks and Recreation Supplies & Mate MARKING PAINT 2673-5 30.36 30.36

346231 77375 2011-04-20 COMMERCIAL TIRE Airport Aviation Contractual ServFoam Filling Tires 133981 5,692.00 5,801.90 346231 77403 2011-04-20 COMMERCIAL TIRE City Shop Aviation Contractual ServCOMMERCIAL 259387 259387 54.95 5,801.90 346231 77403 2011-04-20 COMMERCIAL TIRE City Shop Aviation Contractual ServCOMMERCIAL 259684 259684 54.95 5,801.90

346232 77338 2011-04-20COMMUNITY PLANNING ASSOCIATION General

Planning and Development Contractual Serv2011 Membership Contribution 211077 24,773.75 24,773.75

346233 77323 2011-04-20 COMPUNET INC GeneralInformation Technology Contractual Serv

JL-WIRELESSACCESSPNT-3RDFLRIT 41543 1,994.04 4,601.14

346233 77403 2011-04-20 COMPUNET INC City Shop Aviation Contractual ServCOMPUNET 41408 41408 2,607.10 4,601.14

346234 77423 2011-04-20CONTROL SOLUTIONS & DESIGN INC Sewer Public Works Contractual ServDISPLAY & SWITCH 119754 509.00 509.00

346235 77282 2011-04-20 COST LESS CARPET BOISEHousing Rehabilitation

Planning and Development Contractual Serv425#202-carpet 16636 382.14 382.14

346236 77414 2011-04-20 APRIL CROWELL GeneralPlanning and Development Contractual ServARTICLE-ZINOVYEV 1 200.00 400.00

346236 77414 2011-04-20 APRIL CROWELL GeneralPlanning and Development Contractual ServARTICLE-AFMUTH 2 200.00 400.00

346237 77390 2011-04-20 CSHQA ARCHITECTS PLANNERS Airport Aviation Capital Enhanced CCTV thru 3/19/11 22937 2,011.00 19,328.82 346237 77281 2011-04-20 CSHQA ARCHITECTS PLANNERS Airport Aviation Capital Gateway Landscp thru 3/19/11 22938 17,317.82 19,328.82

346238 77351 2011-04-20 CUSTOM TRUCK OF IDAHO INC GeneralParks and Recreation Contractual ServCUSTOM PKG FOR NEW VEHICLE 127424 1,300.00 1,300.00

346239 77379 2011-04-20THE CUTTING EDGE LAWN COMPANY General Fire Contractual ServST 14 Lawn Maint April'11 41885 397.67 606.00

346239 77379 2011-04-20THE CUTTING EDGE LAWN COMPANY General Fire Contractual ServNACFR/ST18 Lawn Maint April'11 41886 208.33 606.00

346240 77423 2011-04-20 D & B SUPPLY Sewer Public Works Contractual ServPESTICIDES 52872 139.93 139.93 346241 77423 2011-04-20 DAVIDSON SALES & ENGINEERING Sewer Public Works Contractual ServIMPELLER PLANT PUMP DRAIN #3 50193 2,853.34 2,853.34 346242 77375 2011-04-20 DC GROUP INC Airport Aviation Contractual ServUPS Service & Inspec 1/15-7/14 FS11-15226 4,412.00 12,810.00 346242 77375 2011-04-20 DC GROUP INC Airport Aviation Contractual ServRepairs to B-15 & Checkpoint INV11-15069 3,998.00 12,810.00 346242 77375 2011-04-20 DC GROUP INC Airport Aviation Contractual ServAMPCO UPS Serv& Insp 1/15-7/14 FS11-15225 4,400.00 12,810.00

346243 77394 2011-04-20 DIAMOND STREET RECYCLING LLC GeneralParks and Recreation Supplies & Mate DUMP FEES 7958 349.00 349.00

346244 77414 2011-04-20 DIGITAL IMAGING GeneralPlanning and Development Supplies & Mate CLEAN & TESTED PRINT HEADS 11591 75.00 75.00

346245 77349 2011-04-20 DIG LINE INCORPORATED GeneralParks and Recreation Contractual ServMAR TICKETS & ADJUSTMENTS 0041335-IN 119.72 277.40

346245 77422 2011-04-20 DIG LINE INCORPORATED General Public Works Contractual ServMARCH DIGLINE LOCATES 0041320-IN 157.68 277.40

346246 77410 2011-04-20DUNDAS OFFICE INTERIORS OFFICE PAVILION Airport Aviation Supplies & Mate Furniture for new conf room 19331 3,760.52 3,760.52

346247 77423 2011-04-20 DYKMAN ELECTRICAL INC Sewer Public Works Contractual ServSEALS 0261037-IN 994.25 994.25

346248 77418 2011-04-20 EASTON BELL SPORTS INC GeneralParks and Recreation Supplies & Mate PROSHOP HARDWARE 93544493 96.30 96.30

346249 77223 2011-04-20 ED STAUB & SON PETROLEUM INC GeneralParks and Recreation Supplies & Mate

PROPANE FOR IDAHO ICE WORLD TO 149367 348.00 348.00


Check listing


346250 77378 2011-04-20EL ADA COMMUNITY ACTION AGENCY INC

Local Affordable Housing

Planning and Development Contractual ServHPRP-DC-EACAA (REQ 14) 14 1,620.01 1,620.01



Planning and Development Contractual ServHPRP-HA-FA-EACAA (REQ 14) 14 1,620.01 1,620.01



Planning and Development Contractual ServHPRP-AD-EACAA (REQ 14) 14 1,620.01 1,620.01



Planning and Development Contractual ServHPRP-HA-HR-EACAA (REQ 14) 14 1,620.01 1,620.01



Planning and Development Contractual ServHPRP-HP-HR-EACAA (REQ 14) 14 1,620.01 1,620.01

346251 77379 2011-04-20 EMERALD LAWNS INC General Fire Contractual ServST 1 yard maint March'11 114588 33.53 178.46 346251 77379 2011-04-20 EMERALD LAWNS INC General Fire Contractual ServST 9 yard maint Mar'11 115281 33.53 178.46 346251 77379 2011-04-20 EMERALD LAWNS INC General Fire Contractual ServST 11 yard maint Mar'11 115053 33.53 178.46 346251 77379 2011-04-20 EMERALD LAWNS INC General Fire Contractual ServNACFR/ST 16 yard maint Mar'11 115480 33.53 178.46 346251 77379 2011-04-20 EMERALD LAWNS INC General Fire Contractual ServST 17 yard maint Mar'11 115166 44.34 178.46

346252 77418 2011-04-20 EXPRESS EQUIPMENT SERVICE GeneralParks and Recreation Contractual ServDISHWASHER RENTAL 211959 179.70 179.70

346253 77409 2011-04-20 FALCON VALLEY TOWNHOMESBoise City Trust Fund Asset or Liability Liability 455861/3984 S FED WAY 101B 45586101 44.33 310.44

346253 77409 2011-04-20 FALCON VALLEY TOWNHOMESBoise City Trust Fund Asset or Liability Liability 456091/4008 FEDERAL WAY 104D 45609101 61.45 310.44

346253 77409 2011-04-20 FALCON VALLEY TOWNHOMESBoise City Trust Fund Asset or Liability Liability 456093/4008 S FED WAY 106D 45609301 44.33 310.44

346253 77409 2011-04-20 FALCON VALLEY TOWNHOMESBoise City Trust Fund Asset or Liability Liability 456316/4044 S FED WAY 108H 45631601 60.67 310.44

346253 77409 2011-04-20 FALCON VALLEY TOWNHOMESBoise City Trust Fund Asset or Liability Liability 456521/4116 S FED WAY 103N 45652101 19.01 310.44

346253 77409 2011-04-20 FALCON VALLEY TOWNHOMESBoise City Trust Fund Asset or Liability Liability 456765/4212 S FED WAY 104U 45676501 80.65 310.44

346254 77350 2011-04-20 FAMILY MAGAZINE AND MEDIA INC GeneralParks and Recreation Contractual ServAPRIL ADVERTISING 21563 398.00 726.00

346254 77266 2011-04-20 FAMILY MAGAZINE AND MEDIA INC Solid Waste Public Works Contractual ServAPRIL ADVERTISING 21504 328.00 726.00

346255 77418 2011-04-20 FEDERAL EXPRESS CORP GeneralParks and Recreation Supplies & Mate SHIPPING 5-893-34103 106.98 106.98

346256 77379 2011-04-20 FIRSTLINE GLOVES INC General Fire Supplies & Mate Nitrile gloves for medical res 28801 880.00 880.00

346257 77443 2011-04-20 FIRST LINK SAFETY INC GeneralPlanning and Development Contractual ServOSHA 10HR TRNG 3/2/11&3/16/11 06-2074 1,020.00 1,020.00

346257 77443 2011-04-20 FIRST LINK SAFETY INC GeneralParks and Recreation Contractual ServOSHA 10HR TRNG 3/2/11&3/16/11 06-2074 1,020.00 1,020.00

346257 77443 2011-04-20 FIRST LINK SAFETY INC GeneralParks and Recreation Contractual ServOSHA 10HR TRNG 3/2/11&3/16/11 06-2074 1,020.00 1,020.00

346257 77443 2011-04-20 FIRST LINK SAFETY INC General Public Works Contractual ServOSHA 10HR TRNG 3/2/11&3/16/11 06-2074 1,020.00 1,020.00 346257 77443 2011-04-20 FIRST LINK SAFETY INC General Public Works Contractual ServOSHA 10HR TRNG 3/2/11&3/16/11 06-2074 1,020.00 1,020.00 346257 77443 2011-04-20 FIRST LINK SAFETY INC Sewer Public Works Contractual ServOSHA 10HR TRNG 3/2/11&3/16/11 06-2074 1,020.00 1,020.00 346257 77443 2011-04-20 FIRST LINK SAFETY INC Sewer Public Works Contractual ServOSHA 10HR TRNG 3/2/11&3/16/11 06-2074 1,020.00 1,020.00

346257 77443 2011-04-20 FIRST LINK SAFETY INC Risk ManagementFinance & Administration Contractual ServOSHA 10HR TRNG 3/2/11&3/16/11 06-2074 1,020.00 1,020.00

346258 77391 2011-04-20 FISHER SCIENTIFIC Sewer Public Works Supplies & Mate CREDIT FOR BROKEN GLASSWARE 8637311 (30.53) 1,146.48 346258 77391 2011-04-20 FISHER SCIENTIFIC Sewer Public Works Supplies & Mate FUNNEL 9434808 207.29 1,146.48 346258 77391 2011-04-20 FISHER SCIENTIFIC Sewer Public Works Supplies & Mate VOLUMETRIC FLASKS 9434810 83.57 1,146.48 346258 77391 2011-04-20 FISHER SCIENTIFIC Sewer Public Works Supplies & Mate VOLATILE FATTY ACID STD 9434811 45.45 1,146.48 346258 77391 2011-04-20 FISHER SCIENTIFIC Sewer Public Works Supplies & Mate FILTERS FOR SAMPLES 9557202 840.70 1,146.48

346259 77290 2011-04-20 FISHERS OFFICE EQUIPMENT GeneralParks and Recreation Contractual ServCONTRACT 2/28-11-3/30/11 185829 141.07 141.07

346260 77395 2011-04-20 FOOD SERVICES OF AMERICA GeneralParks and Recreation Supplies & Mate

MEAT ENTREES AND MUNCHING SNAC 1555321 (61.74) 48.51

346260 77259 2011-04-20 FOOD SERVICES OF AMERICA GeneralParks and Recreation Supplies & Mate

MEAT ENTREES AND MUNCHING SNAC 1557611 110.25 48.51


Check listing


346261 77394 2011-04-20 FOREST MANAGEMENT INC GeneralParks and Recreation Contractual Serv

CITY WIDE TREE PRUNING SERVICE 8329 28,325.00 28,325.00

346262 77463 2011-04-20 FSH COMMUNICATIONS General Public Works Contractual ServFSH APR11 PW/PAYPHONES 000439244 130.00 130.00 346263 77405 2011-04-20 G&R AG PRODUCTS INC Airport Aviation Contractual ServAir Industion & Teejet for SRE 1148190-0001-01 241.57 241.57 346264 77370 2011-04-20 GALE General Library Contractual ServLICENSE 7/01/10-6/30/11 17001748 600.00 600.00

346265 77301 2011-04-20 PLAYCORE WISCONSIN INC GeneralParks and Recreation Contractual ServSLIDE REPLACEMENT 795295 593.11 593.11

346266 77401 2011-04-20 GRAINGER DEPT 861480861 Sewer Public Works Supplies & Mate AIR HAMMER KIT 9498255539 87.39 1,342.87 346266 77423 2011-04-20 GRAINGER DEPT 861480861 Sewer Public Works Contractual ServMOTOR 9492664769 371.52 1,342.87 346266 77423 2011-04-20 GRAINGER DEPT 861480861 Sewer Public Works Supplies & Mate GREASE GUN 9494904635 379.58 1,342.87 346266 77423 2011-04-20 GRAINGER DEPT 861480861 Sewer Public Works Supplies & Mate TAPE,FILM,STEEL WOOL 9495881295 103.66 1,342.87 346266 77423 2011-04-20 GRAINGER DEPT 861480861 Sewer Public Works Supplies & Mate LOCK 9495881303 15.61 1,342.87 346266 77423 2011-04-20 GRAINGER DEPT 861480861 Sewer Public Works Supplies & Mate LEVEL, SWITCHES 9495986623 162.96 1,342.87 346266 77423 2011-04-20 GRAINGER DEPT 861480861 Sewer Public Works Contractual ServBALLASTS 9499836329 146.49 1,342.87 346266 77367 2011-04-20 GRAINGER DEPT 861480861 Sewer Public Works Contractual ServRESPIRATOR, GATORADE 9504013419 75.66 1,342.87

346267 77301 2011-04-20 GRAINGER GeneralParks and Recreation Supplies & Mate MARKING PAINT 9498836155 55.68 1,497.56

346267 77381 2011-04-20 GRAINGER Airport Aviation Contractual ServLamps Behind BHS Wall 9490230993 77.10 1,497.56 346267 77380 2011-04-20 GRAINGER Airport Aviation Contractual ServBHS - Solder Station 9491225927 51.71 1,497.56 346267 77380 2011-04-20 GRAINGER Airport Aviation Contractual ServReplacement Clamp - Allen 9491225935 82.62 1,497.56 346267 77380 2011-04-20 GRAINGER Airport Aviation Contractual ServHVAC Heat Lampts at Skycap 9491567187 242.20 1,497.56 346267 77380 2011-04-20 GRAINGER Airport Aviation Contractual ServBHS - Soldering Station 9491698701 13.92 1,497.56 346267 77381 2011-04-20 GRAINGER Airport Aviation Contractual ServBulb Crusher Drum 9493212352 134.69 1,497.56 346267 77380 2011-04-20 GRAINGER Airport Aviation Contractual ServRestroom Partitions 9494958169 35.94 1,497.56 346267 77381 2011-04-20 GRAINGER Airport Aviation Contractual ServDrain Opener for Restrooms 9494958177 99.84 1,497.56 346267 77380 2011-04-20 GRAINGER Airport Aviation Contractual ServCredit for Restroom Partitions 9497655077 (35.94) 1,497.56 346267 77381 2011-04-20 GRAINGER Airport Aviation Contractual ServSpare Fuses for IT B-15 9500826731 739.80 1,497.56

346268 77423 2011-04-20GRAN DEL PETROLEUM PRODUCTS INC Sewer Public Works Supplies & Mate OIL 0170813-IN 184.77 184.77

346269 77395 2011-04-20 GRANITE CONTRACTING LLC Capital ProjectsParks and Recreation Capital

SHADE STRUCTURES INSTALLED AT 25216 16,550.00 16,550.00

346270 77466 2011-04-20 GRANITE EXCAVATION INC Sewer Public Works Capital SWS-218 Coleen & Kimball Sewer 1 147,946.94 147,946.94

346271 77376 2011-04-20 GRASMICK PRODUCE GeneralParks and Recreation Supplies & Mate COLLARD GRNS, ENDIVE, PAPAYA 114928 89.50 229.45

346271 77376 2011-04-20 GRASMICK PRODUCE GeneralParks and Recreation Supplies & Mate ENDIVE 116721 31.00 229.45

346271 77292 2011-04-20 GRASMICK PRODUCE GeneralParks and Recreation Supplies & Mate

GRN BEANS, CARROTS, APPLES, BA 123297 108.95 229.45

346272 77454 2011-04-20 GRAYBAR GeneralInformation Technology Contractual Serv

AR-CONFERENCEROOMLOCKOUTJACKS 953260434 258.60 382.57

346272 77454 2011-04-20 GRAYBAR GeneralInformation Technology Equipment

AR-CABLESFORMMIMAGINGSYST-CHW 953260435 68.67 382.57

346272 77454 2011-04-20 GRAYBAR GeneralInformation Technology Equipment AR-CABLESFORCHWIMAGING 953327612 30.73 382.57

346272 77417 2011-04-20 GRAYBAR GeneralParks and Recreation Contractual ServRESIN SPLICING KITS 953329299 25.13 382.57

346273 77383 2011-04-20 GRAYBAR Airport Aviation Contractual ServWire for IT UPS Feeder 953181233 2,463.58 2,720.81 346273 77383 2011-04-20 GRAYBAR Airport Aviation Contractual ServB-15 Feeder to Main Elect Room 953181234 25.42 2,720.81 346273 77383 2011-04-20 GRAYBAR Airport Aviation Contractual ServMain Elect Room PipeRun for IT 953188927 41.38 2,720.81 346273 77383 2011-04-20 GRAYBAR Airport Aviation Contractual ServMain Elect Room PipeRun for IT 953202728 19.77 2,720.81 346273 77383 2011-04-20 GRAYBAR Airport Aviation Contractual ServK/O Seal for Main Electr Room 953202729 17.57 2,720.81 346273 77383 2011-04-20 GRAYBAR Airport Aviation Contractual ServPipe Run for Main Elect Room 953202729 108.09 2,720.81 346273 77381 2011-04-20 GRAYBAR Airport Aviation Contractual ServMisc IT Cabling Supplies 952890683 3.30 2,720.81 346273 77381 2011-04-20 GRAYBAR Airport Aviation Contractual ServMisc IT Cabling Supplies 952987760 41.70 2,720.81

346274 77278 2011-04-20 GYM OUTFITTERS INC GeneralParks and Recreation Contractual ServFITNESS EQUIPMENT REPAIR 2010-8115 130.00 130.00

346275 77341 2011-04-20 H&H CLEANING SERVICE INC General Public Works Contractual ServWindow Cleaning at CityHall 69790 2,390.00 2,390.00 346275 77341 2011-04-20 H&H CLEANING SERVICE INC Sewer Public Works Contractual ServWindow Cleaning at 11818 Jopli 69790 2,390.00 2,390.00


Check listing


346276 77377 2011-04-20HALL INDUSTRIES EQUIPMENT DIVISION Airport Aviation Contractual ServShipping & Handling 34580 6,715.85 6,715.85

346276 77377 2011-04-20HALL INDUSTRIES EQUIPMENT DIVISION Airport Aviation Contractual ServFour (4) Solid Tire 40X14X16 34580 6,715.85 6,715.85

346277 77430 2011-04-20 HALOS OF MOJO LLC General Library Contractual ServHONORARIUM - GET LOUD PERFRMR 04052001 200.00 200.00

346278 77347 2011-04-20 HANSON JANITORIAL SUPPLY INC GeneralParks and Recreation Supplies & Mate LINERS, PAPER TOWELS 271555 53.46 53.46

346279 77403 2011-04-20 HAROLDS AUTO BODY City Shop Aviation Contractual ServHAROLDS 26696 26696 150.00 150.00

346280 77395 2011-04-20 HAYDEN BEVERAGE GeneralParks and Recreation Supplies & Mate

ASSORTED HAYDEN BEVERAGE PRODU 12856 209.10 209.10

346281 77357 2011-04-20 HD LEGAL MESSENGERS LLC GeneralFinance & Administration Contractual ServProcess Serving 846 160.00 310.00

346281 77357 2011-04-20 HD LEGAL MESSENGERS LLC GeneralFinance & Administration Contractual ServProcess Serving 847 80.00 310.00

346281 77288 2011-04-20 HD LEGAL MESSENGERS LLC General Legal Contractual ServServ-Thumm CVSC1105276 855 30.00 310.00 346281 77352 2011-04-20 HD LEGAL MESSENGERS LLC General Legal Contractual ServNonFnd/C.Faustino/CVSC1103230 866 25.00 310.00

346281 77352 2011-04-20 HD LEGAL MESSENGERS LLC General Legal Contractual ServNonFnd/A.ArredondoCVSC11047391 869 15.00 310.00

346282 77436 2011-04-20 JOHN BURNS HEINRICH GeneralPlanning and Development Contractual ServMAY 11 RENT MOYER

MAY 11 RENT MOYER 400.00 400.00

346283 77418 2011-04-20HEALTH PRESERVATION WATERS LLC General

Parks and Recreation Supplies & Mate WATER FOR COOLER 469136 28.75 28.75

346284 77379 2011-04-20 HENRY SCHEIN General Fire Supplies & Mate BLS Medical Supplies NTE $12 3264343 36.60 36.60 346285 77410 2011-04-20 HEWLETT PACKARD COMPANY Airport Aviation Supplies & Mate Server for voice recording 48804438 3,186.14 3,186.14

346286 77323 2011-04-20HEWLETT PACKARD COMPANY PUBLIC SECTOR General

Information Technology Equipment AR-CARD&CABLEFORCH-VMIMAGE 49220988 510.27 2,939.93


Information Technology Equipment

AR-10GBCARD&CABLE-CHVMIMAGE 49228937 174.47 2,939.93


Information Technology Equipment

AR-SASCARD-BKUPSRVRNEWTAPEDRV 49243494 145.27 2,939.93

346286 77422 2011-04-20HEWLETT PACKARD COMPANY PUBLIC SECTOR Sewer Public Works Supplies & Mate M JOHNSON - COMPUTER 48602709 2,109.92 2,939.93

346287 77403 2011-04-20 HUGHES FIRE EQUIPMENT INC City Shop Aviation Contractual ServHUGHES 462809 462809 571.65 571.65

346288 77351 2011-04-20 IBC WONDER HOSTESS GeneralParks and Recreation Supplies & Mate BREAD PRODUCTS 320633092417 31.60 31.60

346289 77399 2011-04-20 IBM CORPORATION Airport Aviation Supplies & Mate Admin 1 server replacement 6895750 3,116.00 3,116.00 346290 77342 2011-04-20 IDAHO BLUEPRINT & SUPPLY INC Sewer Public Works Contractual ServSAR574 COPIES 0000343716 525.00 768.16 346290 77422 2011-04-20 IDAHO BLUEPRINT & SUPPLY INC Sewer Public Works Contractual ServSECTION MAPS/COPIES 0000343720 243.16 768.16

346291 77395 2011-04-20 IDAHO DISTRIBUTING GeneralParks and Recreation Supplies & Mate

ASSORTED IDAHO DISTRIBUTING BE 205284 274.03 249.54


ASSORTED IDAHO DISTRIBUTING BE 205290 29.48 249.54


ASSORTED IDAHO DISTRIBUTING BE 205291 (53.97) 249.54

346292 77404 2011-04-20 IDAHO PRECAST CONCRETE INC Airport Aviation Contractual ServConcrete pad for Transformer 128724 175.00 175.00

346293 77401 2011-04-20 IDAHO TRAFFIC CONTROL Sewer Public Works Contractual ServTRAFFIC CONTROL SERVICESDELI 6361 690.50 984.00

346293 77401 2011-04-20 IDAHO TRAFFIC CONTROL Sewer Public Works Contractual ServTRAFFIC CONTROL SERVICESDELI 6367 293.50 984.00

346294 77335 2011-04-20 IKON OFFICE SOLUTIONS GeneralFinance & Administration Asset Supplies: BEC 11075944 5017702729 64.46 205.07

346294 77335 2011-04-20 IKON OFFICE SOLUTIONS GeneralFinance & Administration Asset Supplies:Lydia 11075943 5017702729 64.46 205.07

346294 77335 2011-04-20 IKON OFFICE SOLUTIONS GeneralFinance & Administration Contractual ServMAINT: BEC 11075944 5017702729 64.46 205.07

346294 77335 2011-04-20 IKON OFFICE SOLUTIONS GeneralFinance & Administration Contractual ServMAINT: LYDIA 11075943 5017702729 64.46 205.07

346294 77408 2011-04-20 IKON OFFICE SOLUTIONS Airport Aviation Contractual ServRicoh AF1015 3/1-3/31 5017704576 6.99 205.07 346294 77408 2011-04-20 IKON OFFICE SOLUTIONS Airport Aviation Contractual ServCanon IR330 2/23-3/24 5017706285 127.51 205.07


Check listing


346294 77423 2011-04-20 IKON OFFICE SOLUTIONS Sewer Public Works Contractual ServCOPIER 5017706241 6.11 205.07

346295 77274 2011-04-20 IMPERIAL SUPPLIES LLC GeneralInformation Technology Supplies & Mate IMPERIAL MISC SHOP SUPPLIES GU4816 39.75 39.75

346296 77373 2011-04-20 INGRAM LIBRARY SERVICES General Library Supplies & Mate LAND OF PAINTED TO MYST 64023061 69.00 4,747.70

346296 77373 2011-04-20 INGRAM LIBRARY SERVICES General Library Supplies & MateDARKEST SECRET TO KNITTING DIA 64023091 37.04 4,747.70

346296 77373 2011-04-20 INGRAM LIBRARY SERVICES General Library Supplies & MateHISTORICAL 1037 TO SWORD OF TH 64023092 8.10 4,747.70

346296 77312 2011-04-20 INGRAM LIBRARY SERVICES General Library Supplies & Mate DEPT 19 TO TROUBLED MAN 64023105 107.09 4,747.70 346296 77312 2011-04-20 INGRAM LIBRARY SERVICES General Library Supplies & Mate MYST TO TROUBLED MAN 64023116 83.34 4,747.70 346296 77373 2011-04-20 INGRAM LIBRARY SERVICES General Library Supplies & Mate BENT ROAD TO SOCIAL ANIMAL 64023204 261.38 4,747.70 346296 77373 2011-04-20 INGRAM LIBRARY SERVICES General Library Supplies & Mate ABUSED WEREWOLF TO TOP 10 64023214 211.02 4,747.70 346296 77374 2011-04-20 INGRAM LIBRARY SERVICES General Library Supplies & Mate TEEN IN THE TO MALCOLM X 64023292 24.38 4,747.70 346296 77373 2011-04-20 INGRAM LIBRARY SERVICES General Library Supplies & Mate ANGER TO 5 LOVE LANGUAGES 64023384 1,526.16 4,747.70 346296 77373 2011-04-20 INGRAM LIBRARY SERVICES General Library Supplies & Mate BETRAYER TO 44 CHARLES ST 64023385 1,013.18 4,747.70 346296 77373 2011-04-20 INGRAM LIBRARY SERVICES General Library Supplies & Mate I'LL WALK TO MORNING GLORIA 64023386 47.50 4,747.70

346296 77373 2011-04-20 INGRAM LIBRARY SERVICES General Library Supplies & Mate HT DRAW FANTASY TO TASTE OF 66183310 224.86 4,747.70

346296 77373 2011-04-20 INGRAM LIBRARY SERVICES General Library Supplies & Mate ALL THAT WE TO WRINKLE FACED 66184977 742.81 4,747.70 346296 77374 2011-04-20 INGRAM LIBRARY SERVICES General Library Supplies & Mate ARABIAN HORSES TO WOLFER 66186659 230.92 4,747.70 346296 77312 2011-04-20 INGRAM LIBRARY SERVICES General Library Supplies & Mate DEPT 19 TO TROUBLED MAN 64023105 107.09 4,747.70 346296 77373 2011-04-20 INGRAM LIBRARY SERVICES General Library Supplies & Mate BENT ROAD TO SOCIAL ANIMAL 64023204 261.38 4,747.70 346296 77373 2011-04-20 INGRAM LIBRARY SERVICES General Library Supplies & Mate ABUSED WEREWOLF TO TOP 10 64023214 211.02 4,747.70 346296 77374 2011-04-20 INGRAM LIBRARY SERVICES General Library Supplies & Mate TEEN IN THE TO MALCOLM X 64023292 24.38 4,747.70 346296 77373 2011-04-20 INGRAM LIBRARY SERVICES General Library Supplies & Mate ANGER TO 5 LOVE LANGUAGES 64023384 1,526.16 4,747.70


346296 77373 2011-04-20 INGRAM LIBRARY SERVICES General Library Supplies & Mate ALL THAT WE TO WRINKLE FACED 66184977 742.81 4,747.70

346296 77374 2011-04-20 INGRAM LIBRARY SERVICES General Library Supplies & Mate ABSOLUTE BRIGHTNESS TO STAY 66186650 160.92 4,747.70 346296 77374 2011-04-20 INGRAM LIBRARY SERVICES General Library Supplies & Mate ARABIAN HORSES TO WOLFER 66186659 230.92 4,747.70



346296 77312 2011-04-20 INGRAM LIBRARY SERVICES General Library Supplies & Mate DEPT 19 TO TROUBLED MAN 64023105 107.09 4,747.70 346296 77312 2011-04-20 INGRAM LIBRARY SERVICES General Library Supplies & Mate MYST TO TROUBLED MAN 64023116 83.34 4,747.70 346296 77373 2011-04-20 INGRAM LIBRARY SERVICES General Library Supplies & Mate BENT ROAD TO SOCIAL ANIMAL 64023204 261.38 4,747.70 346296 77373 2011-04-20 INGRAM LIBRARY SERVICES General Library Supplies & Mate ANGER TO 5 LOVE LANGUAGES 64023384 1,526.16 4,747.70 346296 77373 2011-04-20 INGRAM LIBRARY SERVICES General Library Supplies & Mate ANGER TO 5 LOVE LANGUAGES 64023384 1,526.16 4,747.70 346296 77373 2011-04-20 INGRAM LIBRARY SERVICES General Library Supplies & Mate BETRAYER TO 44 CHARLES ST 64023385 1,013.18 4,747.70



346296 77374 2011-04-20 INGRAM LIBRARY SERVICES General Library Supplies & Mate ABSOLUTE BRIGHTNESS TO STAY 66186650 160.92 4,747.70 346296 77374 2011-04-20 INGRAM LIBRARY SERVICES General Library Supplies & Mate ARABIAN HORSES TO WOLFER 66186659 230.92 4,747.70


346296 77312 2011-04-20 INGRAM LIBRARY SERVICES General Library Supplies & Mate DEPT 19 TO TROUBLED MAN 64023105 107.09 4,747.70 346296 77312 2011-04-20 INGRAM LIBRARY SERVICES General Library Supplies & Mate MYST TO TROUBLED MAN 64023116 83.34 4,747.70 346296 77373 2011-04-20 INGRAM LIBRARY SERVICES General Library Supplies & Mate BENT ROAD TO SOCIAL ANIMAL 64023204 261.38 4,747.70 346296 77373 2011-04-20 INGRAM LIBRARY SERVICES General Library Supplies & Mate BENT ROAD TO SOCIAL ANIMAL 64023204 261.38 4,747.70 346296 77373 2011-04-20 INGRAM LIBRARY SERVICES General Library Supplies & Mate ABUSED WEREWOLF TO TOP 10 64023214 211.02 4,747.70 346296 77373 2011-04-20 INGRAM LIBRARY SERVICES General Library Supplies & Mate ANGER TO 5 LOVE LANGUAGES 64023384 1,526.16 4,747.70 346296 77373 2011-04-20 INGRAM LIBRARY SERVICES General Library Supplies & Mate ANGER TO 5 LOVE LANGUAGES 64023384 1,526.16 4,747.70 346296 77373 2011-04-20 INGRAM LIBRARY SERVICES General Library Supplies & Mate BETRAYER TO 44 CHARLES ST 64023385 1,013.18 4,747.70


Check listing



346296 77374 2011-04-20 INGRAM LIBRARY SERVICES General Library Supplies & Mate ABSOLUTE BRIGHTNESS TO STAY 66186650 160.92 4,747.70 346296 77374 2011-04-20 INGRAM LIBRARY SERVICES General Library Supplies & Mate ARABIAN HORSES TO WOLFER 66186659 230.92 4,747.70 346296 77374 2011-04-20 INGRAM LIBRARY SERVICES General Library Supplies & Mate ARABIAN HORSES TO WOLFER 66186659 230.92 4,747.70


346296 77312 2011-04-20 INGRAM LIBRARY SERVICES General Library Supplies & Mate DEPT 19 TO TROUBLED MAN 64023105 107.09 4,747.70 346296 77312 2011-04-20 INGRAM LIBRARY SERVICES General Library Supplies & Mate MYST TO TROUBLED MAN 64023116 83.34 4,747.70 346296 77373 2011-04-20 INGRAM LIBRARY SERVICES General Library Supplies & Mate BENT ROAD TO SOCIAL ANIMAL 64023204 261.38 4,747.70 346296 77373 2011-04-20 INGRAM LIBRARY SERVICES General Library Supplies & Mate BENT ROAD TO SOCIAL ANIMAL 64023204 261.38 4,747.70 346296 77373 2011-04-20 INGRAM LIBRARY SERVICES General Library Supplies & Mate ABUSED WEREWOLF TO TOP 10 64023214 211.02 4,747.70 346296 77373 2011-04-20 INGRAM LIBRARY SERVICES General Library Supplies & Mate ANGER TO 5 LOVE LANGUAGES 64023384 1,526.16 4,747.70 346296 77373 2011-04-20 INGRAM LIBRARY SERVICES General Library Supplies & Mate ANGER TO 5 LOVE LANGUAGES 64023384 1,526.16 4,747.70 346296 77373 2011-04-20 INGRAM LIBRARY SERVICES General Library Supplies & Mate BETRAYER TO 44 CHARLES ST 64023385 1,013.18 4,747.70



346296 77374 2011-04-20 INGRAM LIBRARY SERVICES General Library Supplies & Mate ABSOLUTE BRIGHTNESS TO STAY 66186650 160.92 4,747.70 346296 77374 2011-04-20 INGRAM LIBRARY SERVICES General Library Supplies & Mate ARABIAN HORSES TO WOLFER 66186659 230.92 4,747.70 346297 77423 2011-04-20 INLAND CRANE INC Sewer Public Works Contractual ServCRANE SERVICES 32641 820.00 820.00

346298 77447 2011-04-20 INTERFAITH SANCTUARY SHELTER Special RevenuePlanning and Development Contractual ServEmergency Shelter 1 2,772.00 16,742.88





346299 77409 2011-04-20 JAYO CONSTRUCTIONBoise City Trust Fund Asset or Liability Liability 577207/9478 W AVALANCHE DR 57720701 16.05 16.05

346300 77452 2011-04-20 JBS ROOFING INCHousing Rehabilitation

Planning and Development Capital 1025 Wing-Roof/Gutter-CDBG-R 1556 5,027.00 5,027.00

346301 77379 2011-04-20 JUB ENGINEERS INC Capital Projects Fire Capital Logistics (Fire Shop) and Trai 0069286 5,153.86 5,153.86 346301 77379 2011-04-20 JUB ENGINEERS INC Capital Projects Fire Capital ST 9 Site Improvements 0069286 5,153.86 5,153.86 346301 77379 2011-04-20 JUB ENGINEERS INC Capital Projects Fire Capital ST 5 Structual, seismic & elec 0069286 5,153.86 5,153.86

346302 77423 2011-04-20KAMAN INDUSTRIAL TECHNOLOGIES Sewer Public Works Contractual ServSEALS A46344 100.32 226.20

346302 77423 2011-04-20KAMAN INDUSTRIAL TECHNOLOGIES Sewer Public Works Contractual ServSEALS E956672 125.88 226.20

346303 77405 2011-04-20 KAPS WAREHOUSE Airport Aviation Contractual ServBattery load tester 91-479546 93.95 93.95

346304 77301 2011-04-20 KC TOOL SUPPLY GeneralParks and Recreation Supplies & Mate HEX NUTS, DRILL BITS 472894 61.56 61.56

346305 77395 2011-04-20KELLY-MOORE PAINT COMPANIES INC General

Parks and Recreation Supplies & Mate PAINT 5002-00000102052 33.10 33.10

346306 77403 2011-04-20 KENWORTH SALES COMPANY City Shop Aviation Contractual ServKENWORTH TKSBSE110060 TKSBSE110060 1,217.82 1,217.82

346307 77350 2011-04-20 KTVB INC GeneralParks and Recreation Contractual ServWINTER TRAIL ADVERTISING 1269603 600.00 600.00

346308 77268 2011-04-20 LAWSON SOFTWARE AMERICAS INC GeneralInformation Technology Contractual ServLawson System Maintenance 1M00167604 59,633.61 59,633.61

346309 77287 2011-04-20LEXISNEXIS RISK DATA MANAGEMENT INC General

Finance & Administration Contractual ServSkip tracing subscription 1480300-20110331 330.00 660.55

346309 77315 2011-04-20LEXISNEXIS RISK DATA MANAGEMENT INC General Police Contractual ServL E DATA SEARCHES 1134130-20110331 330.55 660.55


Check listing






346310 77393 2011-04-20 LITHIA BODY & PAINT OF BOISE City Shop Aviation Contractual ServLITHIA 17692-01 20110 20110 2,711.57 2,711.57 346311 77403 2011-04-20 LITHIA FORD LINCOLN MERCURY City Shop Aviation Contractual ServLITHIA 489256 489256 765.43 2,218.81 346311 77403 2011-04-20 LITHIA FORD LINCOLN MERCURY City Shop Aviation Contractual ServLITHIA 490014 490014 75.00 2,218.81 346311 77403 2011-04-20 LITHIA FORD LINCOLN MERCURY City Shop Aviation Contractual ServLITHIA 490424 490424 765.43 2,218.81 346311 77403 2011-04-20 LITHIA FORD LINCOLN MERCURY City Shop Aviation Contractual ServLITHIA 490426 490426 513.95 2,218.81 346311 77403 2011-04-20 LITHIA FORD LINCOLN MERCURY City Shop Aviation Contractual ServLITHIA 490601 490601 99.00 2,218.81 346312 77370 2011-04-20 LIVE OAK MEDIA General Library Supplies & Mate EASTER EGG FARM 84698 32.35 161.51

346312 77370 2011-04-20 LIVE OAK MEDIA General Library Supplies & MateANANSI MAGIC TO MANANA IGUANA 84700 129.16 161.51

346313 77436 2011-04-20 JEAN LOCKHART GeneralPlanning and Development Contractual ServMAY 11RENT MAXFIELD

MAY 11 RENT MAXFIELD 525.00 525.00

346314 77423 2011-04-20LOWES HOME IMPROVEMENT WAREHOUSE Sewer Public Works Contractual ServLUMBER & SCREWS 02325 171.66 307.95

346314 77423 2011-04-20LOWES HOME IMPROVEMENT WAREHOUSE Sewer Public Works Contractual ServPAINT 11431 157.83 307.95

346314 77423 2011-04-20LOWES HOME IMPROVEMENT WAREHOUSE Sewer Public Works Contractual ServRETURN 18216 (21.54) 307.95

346315 77393 2011-04-20MAC TRANSPORTATION LLC DBA NAYLOR TOWING City Shop Aviation Contractual ServMAC 17529-01 38322 38322 38.00 810.00
















346316 77414 2011-04-20 MATERIALS TESTING & INSPECTION Capital ProjectsParks and Recreation Capital

BOGART LANE LEAD RISK ASSESSME B10097e 725.00 725.00

346317 77423 2011-04-20 MCGUIRE BEARING COMPANY Sewer Public Works Contractual ServSEAL 3259543-01 27.76 27.76


Check listing


346318 77394 2011-04-20MCLAUGHLIN WHITEWATER DESIGN GROUP Capital Projects

Parks and Recreation Capital

CO #3 ADDITIONAL TWO DIMENSION 11663 3,970.26 3,970.26

346319 77347 2011-04-20 MCU SPORTS GeneralParks and Recreation Supplies & Mate HANES T SHIRTS 0079939-IN 36.10 1,131.10

346319 77358 2011-04-20 MCU SPORTS GeneralParks and Recreation Supplies & Mate SHIRTS FOR CHAIR HOOPS 0079959-IN 1,095.00 1,131.10

346320 77293 2011-04-20 MERIAL GeneralParks and Recreation Supplies & Mate FERRET DISTEMPER 1923586 102.10 102.10

346321 77454 2011-04-20 MHC SOFTWARE INC Capital ProjectsInformation Technology Capital MHC 3rd Party License Software 4139331 27,130.00 27,130.00

346322 77313 2011-04-20 MICROCLEAN INC GeneralParks and Recreation Contractual ServPAPER TOWESL, SOAP, MOP 11068 449.67 449.67

346323 77370 2011-04-20 MIDWEST TAPE General Library Supplies & Mate DESPERATE HOUSEWIVES S5 2471385 6.99 6.99 346324 77458 2011-04-20 MORETON & COMPANY General Arts Commission Contractual ServNOTARY BOND 126045 60.00 60.00

346325 77349 2011-04-20 MOUNTAIN ALARM GeneralParks and Recreation Contractual ServALARM MONITOR 4/1-6/30 598014 321.00 486.00

346325 77349 2011-04-20 MOUNTAIN ALARM GeneralParks and Recreation Contractual ServALARM MONITOR 4/1-6/30 598014 321.00 486.00

346325 77423 2011-04-20 MOUNTAIN ALARM Sewer Public Works Contractual ServALARM MONITORING 598245 165.00 486.00

346326 77293 2011-04-20 MWI VETERINARY SUPPLY GeneralParks and Recreation Supplies & Mate MICRO SLIDES 7449852 6.86 118.99

346326 77293 2011-04-20 MWI VETERINARY SUPPLY GeneralParks and Recreation Supplies & Mate MISC MEDICAL ITEMS 7454748 112.13 118.99

346327 77367 2011-04-20 NAPA AUTO PARTS INC Sewer Public Works Contractual ServBATTERY 944785 91.98 183.96 346327 77367 2011-04-20 NAPA AUTO PARTS INC Sewer Public Works Contractual ServBATTERY 945487 91.98 183.96 346328 77393 2011-04-20 NAPA AUTO PARTS City Shop Aviation Supplies & Mate NAPA 17249-01 21390500003229 21390500003229 49,714.03 49,714.03 346328 77393 2011-04-20 NAPA AUTO PARTS City Shop Aviation Supplies & Mate NAPA 17249-03 21390500003229 21390500003229 49,714.03 49,714.03 346328 77393 2011-04-20 NAPA AUTO PARTS City Shop Aviation Supplies & Mate NAPA 17249-07 21390500003229 21390500003229 49,714.03 49,714.03 346328 77393 2011-04-20 NAPA AUTO PARTS City Shop Aviation Contractual ServNAPA 17249-05 21390500003229 21390500003229 49,714.03 49,714.03 346328 77393 2011-04-20 NAPA AUTO PARTS City Shop Aviation Supplies & Mate NAPA 17249-09 21390500003229 21390500003229 49,714.03 49,714.03 346328 77393 2011-04-20 NAPA AUTO PARTS City Shop Aviation Contractual ServNAPA 17249-06 21390500003229 21390500003229 49,714.03 49,714.03

346329 77402 2011-04-20NATIONAL LAW ENFORCEMENT SUPPLY General Police Supplies & Mate

KRAFT PAPER ROLL/EVIDENCE PKG 546024 00 104.22 104.22

346330 77341 2011-04-20 NAUTILUS ENVIRONMENTAL LLC Sewer Public Works Contractual ServQuarterly WET testing required 5051 2,760.00 2,760.00

346331 77434 2011-04-20NEIGHBORHOOD HOUSING SERVICES INC Special Revenue

Planning and Development Contractual Services and Materials 6 957.80 957.80

346332 77454 2011-04-20 NETWORK HARDWARE RESALE LLC GeneralInformation Technology Contractual Serv

AR-4CABLESFORSERVERCONVERSIONS 318011 400.00 400.00

346333 77403 2011-04-20NORTHWEST EQUIPMENT SALES INC City Shop Aviation Supplies & Mate NORTHWEST 143661B 143661B 16.99 16.99

346334 77436 2011-04-20 NORTHWEST POINT APARTMENTS GeneralPlanning and Development Contractual ServMAY 11 RENT ACREE

MAY 11 RENT ACREE 550.00 550.00

346335 77085 2011-04-20 OAK PARK HOA Local HomePlanning and Development Contractual ServHOA Dues-Apr-Jun 2011

HOA Dues-Apr-Jun 2011 1,572.00 1,572.00


HOA Dues-Apr-Jun 2011 1,572.00 1,572.00


HOA Dues-Apr-Jun 2011 1,572.00 1,572.00


HOA Dues-Apr-Jun 2011 1,572.00 1,572.00

346336 77371 2011-04-20 OCLC INC General Library Contractual ServILL MANAGEMENT FEE 0000105040 25.00 25.00 346337 77371 2011-04-20 OCLC INC General Library Contractual ServCATALOGING EAUDIO & EBOOKS 0000101643 15.00 652.50 346337 77370 2011-04-20 OCLC INC General Library Contractual ServCATALOGING EAUDIO & EBOOKS 0000104090 637.50 652.50 346338 77422 2011-04-20 OFFICE DEPOT Sewer Public Works Supplies & Mate DISH SOAP, LEDGER PAPER 556880672001 23.41 35.79 346338 77422 2011-04-20 OFFICE DEPOT Sewer Public Works Supplies & Mate BATTERIES, STAPLES 557166760001 12.38 35.79 346339 77396 2011-04-20 OFFICEMAX INC General Police Supplies & Mate OFFICE SUPPLIES 396584 55.57 2,024.09 346339 77396 2011-04-20 OFFICEMAX INC General Police Supplies & Mate OFFICE SUPPLIES 414599 27.04 2,024.09 346339 77396 2011-04-20 OFFICEMAX INC General Police Supplies & Mate OFFICE SUPPLIES 494012 224.08 2,024.09 346339 77396 2011-04-20 OFFICEMAX INC General Police Supplies & Mate OFFICE SUPPLIES 494104 65.04 2,024.09


Check listing


346339 77396 2011-04-20 OFFICEMAX INC General Police Supplies & Mate OFFICE SUPPLIES 516790 385.08 2,024.09 346339 77396 2011-04-20 OFFICEMAX INC General Police Supplies & Mate OFFICE SUPPLIES 564028 238.85 2,024.09 346339 77396 2011-04-20 OFFICEMAX INC General Police Supplies & Mate OFFICE SUPPLIES 573932 101.49 2,024.09 346339 77396 2011-04-20 OFFICEMAX INC General Police Supplies & Mate OFFICE SUPPLIES 576486 28.52 2,024.09

346339 77371 2011-04-20 OFFICEMAX INC General Library Supplies & Mate DISC CLEANR, TAPE, TAGS, BATTE 471511 117.55 2,024.09

346339 77371 2011-04-20 OFFICEMAX INC General Library Supplies & Mate DISC CLEANR, TAPE, TAGS, BATTE 471511 117.55 2,024.09 346339 77371 2011-04-20 OFFICEMAX INC General Library Supplies & Mate MESH COMBO BLK FRAMED 3 480570 161.72 2,024.09

346339 77371 2011-04-20 OFFICEMAX INC General Library Supplies & Mate DISC CLEANR, TAPE, TAGS, BATTE 471511 117.55 2,024.09

346339 77428 2011-04-20 OFFICEMAX INC GeneralFinance & Administration Asset INVENTORY 471410 41.84 2,024.09

346339 77428 2011-04-20 OFFICEMAX INC GeneralFinance & Administration Asset INVENTORY 471411 46.38 2,024.09

346339 77413 2011-04-20 OFFICEMAX INC Airport Aviation Supplies & Mate Wastebasket, toner, imaging 497839 282.62 2,024.09 346339 77413 2011-04-20 OFFICEMAX INC Airport Aviation Supplies & Mate Imaging Drum 497987 146.45 2,024.09 346339 77422 2011-04-20 OFFICEMAX INC Sewer Public Works Supplies & Mate STAPLES 503625 3.91 2,024.09 346339 77422 2011-04-20 OFFICEMAX INC Sewer Public Works Supplies & Mate HEADSET 503685 56.26 2,024.09 346339 77403 2011-04-20 OFFICEMAX INC City Shop Aviation Supplies & Mate OFFICEMAX 316111 316111 41.69 2,024.09 346340 77431 2011-04-20 OFFICEMAX INC General Legal Supplies & Mate Office Supplies 544674 70.45 109.85

346340 77462 2011-04-20 OFFICEMAX INC GeneralFinance & Administration Supplies & Mate OFFICE SUPPLIES 459386 39.40 109.85

346341 77371 2011-04-20 OVERDRIVE INC General Library Supplies & Mate HEAVEN IS FOR TO VEGANIST1363-162516220-031711 1,634.54 1,634.54

346342 77305 2011-04-20 BOISE OFFICE OF OVERHEAD DOOR General Library Contractual ServREPAIR CABLING, ADJ SENSOR 211006 80.00 80.00 346343 77379 2011-04-20 PACIFIC BACKFLOW General Fire Contractual ServST 12 Backflow Prevention 11-426 50.00 50.00 346344 77399 2011-04-20 PASTRY PERFECTION Airport Aviation Supplies & Mate Donut variety 1021270 19.18 19.18

346345 77436 2011-04-20PEASLEY TRANSFER & STORAGE CO General

Planning and Development Contractual ServMAY 11 RENT - 2 UNITS

MAY 11 CATCH STORAGE RENT 200.00 200.00

346346 77433 2011-04-20PEPSI BOTTLING VENTURES OF IDAHO General

Parks and Recreation Supplies & Mate WSGC SOFT DRINK PRODUCTS 7030507844 321.73 321.73

346347 77440 2011-04-20 PERSONNEL PLUS GeneralPlanning and Development Contractual ServCHRISTY THOMAS 4/3 27919 2,226.40 2,845.92

346347 77440 2011-04-20 PERSONNEL PLUS GeneralPlanning and Development Contractual ServREBECCA WILSEY 4/3 27919 2,226.40 2,845.92

346347 77440 2011-04-20 PERSONNEL PLUS GeneralPlanning and Development Contractual ServMELANIE OWEN 4/3 27919 2,226.40 2,845.92

346347 77440 2011-04-20 PERSONNEL PLUS GeneralPlanning and Development Contractual ServBECKY FENTON 4/3 27919 2,226.40 2,845.92

346347 77387 2011-04-20 PERSONNEL PLUS Special RevenuePlanning and Development Contractual ServRAvery-Week Ending: 3/27/2011 27875 619.52 2,845.92

346348 77301 2011-04-20 PLATT GeneralParks and Recreation Contractual ServDAY CAMP HEATER REPAIR 9323423 110.93 91.30

346348 77301 2011-04-20 PLATT GeneralParks and Recreation Contractual ServELEC REPAIR PARTS 9343004 58.53 91.30

346348 77367 2011-04-20 PLATT Sewer Public Works Contractual ServRETURN ELECT. PARTS 9063680 (78.16) 91.30 346349 77339 2011-04-20 POP A LOCK General Police Supplies & Mate LOCK PICK 1832 55.00 55.00

346350 77290 2011-04-20 POWER PLUS INC GeneralParks and Recreation Contractual ServMAINT ON KEYED SWITCH 21095 243.90 243.90

346350 77290 2011-04-20 POWER PLUS INC GeneralParks and Recreation Contractual ServMAINT ON KEYED SWITCH 21095 243.90 243.90

346351 77410 2011-04-20PRECOM PRECISION COMMUNICATIONS Airport Aviation Contractual Serv24 port patch panel 14596 637.00 637.00

346352 77344 2011-04-20 THE PREP DEPARTMENT GeneralFinance & Administration Asset #111344PW,111167AC ASSESOR 2011-502 56.10 74.80

346352 77344 2011-04-20 THE PREP DEPARTMENT GeneralFinance & Administration Asset #111363 VRT 2011-519 18.70 74.80


Check listing


346353 77342 2011-04-20PSC ENVIRONMENTAL SERVICES LLC General Public Works Contractual ServLAMP DISPOSAL 33000359174 149.86 149.86

346354 77290 2011-04-20 QUALITY ART GeneralParks and Recreation Supplies & Mate MISC ART SUPPLIES PS000227716 121.98 256.99

346354 77290 2011-04-20 QUALITY ART GeneralParks and Recreation Supplies & Mate MISC ART SUPPLIES PS000227828 135.01 256.99

346355 77371 2011-04-20 RANDOM HOUSE INC General Library Supplies & Mate MYSTERY TO TROUBLED MAN 1181228249 67.50 131.25 346355 77371 2011-04-20 RANDOM HOUSE INC General Library Supplies & Mate MONEY CLASS TO MYSTERY 1081228249 63.75 131.25 346356 77422 2011-04-20 COLLIN RAY Solid Waste Public Works Contractual ServENVIROGUARD YOUTH GRANT GRANT 500.00 500.00 346357 77372 2011-04-20 RECORDED BOOKS LLC General Library Supplies & Mate TRUE GRIT TO SECRET SOLDIER 74096848 335.40 1,228.35 346357 77371 2011-04-20 RECORDED BOOKS LLC General Library Supplies & Mate KENNEDY & TO AMERICA 1908 74106059 62.55 1,228.35 346357 77372 2011-04-20 RECORDED BOOKS LLC General Library Supplies & Mate GREAT TRAIN TO DARK VOYAGE 74137909 55.60 1,228.35

346357 77372 2011-04-20 RECORDED BOOKS LLC General Library Supplies & Mate QUIET WORLD TO WHILE MORTALS 74157150 774.80 1,228.35 346357 77371 2011-04-20 RECORDED BOOKS LLC General Library Supplies & Mate KENNEDY & TO AMERICA 1908 74106059 62.55 1,228.35 346357 77372 2011-04-20 RECORDED BOOKS LLC General Library Supplies & Mate GREAT TRAIN TO DARK VOYAGE 74137909 55.60 1,228.35

346357 77372 2011-04-20 RECORDED BOOKS LLC General Library Supplies & Mate QUIET WORLD TO WHILE MORTALS 74157150 774.80 1,228.35



346358 77409 2011-04-20 BANK OF AMERICA NABoise City Trust Fund Asset or Liability Liability 560357/7368 N MATLOCK AVE 56035703 9.56 9.56

346359 77409 2011-04-20 JEFF R BLOODBoise City Trust Fund Asset or Liability Liability 059280/5679 GATE HOUSE CT 05928001 298.12 298.12

346360 77409 2011-04-20 DAVID D BOECKERBoise City Trust Fund Asset or Liability Liability 450509/4148 NEZ PERCE ST 45050904 25.48 25.48

346361 77409 2011-04-20 JAMES R BROWNBoise City Trust Fund Asset or Liability Liability 555376/6101 N SPARKFORD WAY 55537602 30.00 30.00

346362 77409 2011-04-20 TEIA B BROWNBoise City Trust Fund Asset or Liability Liability 417840/3701 TAMARACK DR 41784006 8.60 8.60

346363 77409 2011-04-20 AGNES V BURKHOLDERBoise City Trust Fund Asset or Liability Liability 204990/3710 KOOTENAI ST 20499001 27.60 27.60

346364 77409 2011-04-20 PHILLIP J BUTLERBoise City Trust Fund Asset or Liability Liability 155910/2412 ELMCREST LN 15591007 81.00 81.00

346365 77409 2011-04-20 ADAM CHENEYBoise City Trust Fund Asset or Liability Liability 123710/602-06 N 19TH ST 12371004 14.86 14.86

346366 77409 2011-04-20 CITIBANK NABoise City Trust Fund Asset or Liability Liability 219010/5805 ROBERTSON DR 21901002 4.28 4.28

346367 77409 2011-04-20 CLOR INVESTMENT LLCBoise City Trust Fund Asset or Liability Liability 355790/3216-18 ANDERSON ST 35579002 247.00 247.00

346368 77409 2011-04-20 JACK DOUGLASBoise City Trust Fund Asset or Liability Liability 440711/1029 PARKHILL DR 44071101 62.27 62.27

346369 77409 2011-04-20 LARRY T DRISCOLLBoise City Trust Fund Asset or Liability Liability 326380/403 ARCHER ST 32638002 464.18 464.18

346370 77409 2011-04-20 MEGAN FLYBoise City Trust Fund Asset or Liability Liability 085410/1104 E WASHINGTON ST 08541005 29.11 29.11

346371 77409 2011-04-20 FNMA C/O BOB JONESBoise City Trust Fund Asset or Liability Liability 072660/310 UNION ST 07266002 18.58 18.58

346372 77409 2011-04-20 CLINT GREGORYBoise City Trust Fund Asset or Liability Liability 545390/5991 N MAY AVE 54539008 120.05 120.05

346373 77409 2011-04-20 HOPE HALLBoise City Trust Fund Asset or Liability Liability 565611/4246 S LONESOME LN 56561104 40.00 40.00

346374 77409 2011-04-20 WILLIE HATTIXBoise City Trust Fund Asset or Liability Liability 455613/5452 S CAPER PL 45561301 174.40 174.40

346375 77409 2011-04-20 CHELSEA HERRENBoise City Trust Fund Asset or Liability Liability 012800/1230 MANITOU AVE 01280005 62.49 62.49

346376 77409 2011-04-20 RICHARD INWARDSBoise City Trust Fund Asset or Liability Liability 025680/2300 N 20TH ST 02568004 32.49 32.49


Check listing


346377 77409 2011-04-20 NICHOLAS JONESBoise City Trust Fund Asset or Liability Liability 567049/3668 E FORT BOISE LN 56704906 40.33 40.33

346378 77409 2011-04-20 MARY KEATINGBoise City Trust Fund Asset or Liability Liability 020520/1205 N 23RD ST 02052004 40.33 40.33

346379 77409 2011-04-20 TIMOTHY KITCHENSBoise City Trust Fund Asset or Liability Liability 568539/2545 S GATEWOOD LN 56853902 124.53 124.53

346380 77409 2011-04-20 NICK KUZMENKOBoise City Trust Fund Asset or Liability Liability 553601/14450 W REDWICK DR 55360103 36.90 36.90

346381 77409 2011-04-20 DONALD T LEEDYBoise City Trust Fund Asset or Liability Liability 552607/1221 CHAMBERLIN ST 55260707 33.58 33.58

346382 77409 2011-04-20 JUDIE R MICKELSENBoise City Trust Fund Asset or Liability Liability

555998/8494 W SHOOTING STAR DR 55599809 75.78 75.78

346382 77409 2011-04-20 JUDIE R MICKELSENBoise City Trust Fund Asset or Liability Liability

555998/8494 W SHOOTING STAR DR 55599809 75.78 75.78

346383 77409 2011-04-20 TRACI L MUGAVEROBoise City Trust Fund Asset or Liability Liability 555152/12393 W DARYMPLE ST 55515203 59.33 59.33

346384 77409 2011-04-20 DAVID C MUNSONBoise City Trust Fund Asset or Liability Liability 324400/6508 USTICK RD 32440004 61.17 61.17

346385 77409 2011-04-20 STEPHANIE OLSONBoise City Trust Fund Asset or Liability Liability 070380/916 N 5TH ST 07038004 110.58 110.58

346386 77409 2011-04-20 MABEL PIERCEBoise City Trust Fund Asset or Liability Liability 443041/6839 W PARAPET CT 44304108 33.33 33.33

346387 77409 2011-04-20 POTTING SHED CORPBoise City Trust Fund Asset or Liability Liability 359720/6207 FRANKLIN RD 35972001 110.00 110.00

346388 77409 2011-04-20 RITE AID #5416Boise City Trust Fund Asset or Liability Liability 349420/7670 FAIRVIEW AVE 34942003 1,142.00 1,142.00

346389 77409 2011-04-20 MEL SNIDERBoise City Trust Fund Asset or Liability Liability 546835/7601 W BEARCREEK CT 54683502 26.43 26.43

346390 77409 2011-04-20 SYRINGA BANKBoise City Trust Fund Asset or Liability Liability 575130/2306 S RUSHMORE WAY 57513002 78.20 78.20

346391 77409 2011-04-20 SYRINGA BANKBoise City Trust Fund Asset or Liability Liability 574054/7522 N WATERLILLY AVE 57405403 9.56 9.56

346392 77409 2011-04-20 SYRINGA BANKBoise City Trust Fund Asset or Liability Liability 556879/10881 W FLORENCE DR 55687905 13.66 13.66

346393 77409 2011-04-20 CORY R TANNERBoise City Trust Fund Asset or Liability Liability 567327/9482 W PORTOLA DR 56732704 35.06 35.06

346394 77409 2011-04-20 DELORES WALKER-KELLYBoise City Trust Fund Asset or Liability Liability 318930/3211 CAMROSE LN 31893003 12.03 12.03

346395 77409 2011-04-20 JEFFREY L WELLERBoise City Trust Fund Asset or Liability Liability 565988/6211 S BLACKOAK PL 56598801 75.76 75.76

346396 77409 2011-04-20 BRUCE N WHEELERBoise City Trust Fund Asset or Liability Liability 572324/10273 W SENECA DR 57232403 24.75 24.75

346397 77409 2011-04-20 BRUCE WHEELERBoise City Trust Fund Asset or Liability Liability 572325/10275 W SENECA DR 57232501 38.57 38.57

346398 77409 2011-04-20 JEFFERY WOODBoise City Trust Fund Asset or Liability Liability 568692/3568 S ZION PL 56869202 26.79 26.79

346399 77409 2011-04-20 LOPE YAPBoise City Trust Fund Asset or Liability Liability 558225/12424 W NORRISTOWN ST 55822502 67.83 67.83

346400 77432 2011-04-20 CRAFTMASTER CONSTRUCTION GeneralPlanning and Development Revenue Refund BLD11-687 BLD11-687 290.70 290.70

346400 77432 2011-04-20 CRAFTMASTER CONSTRUCTION GeneralPlanning and Development Revenue Refund BLD11-687 BLD11-687 290.70 290.70

346401 77432 2011-04-20 WORKHORSE PLUMBING GeneralPlanning and Development Revenue Refund PLM10-2638 PLM10-2638 37.49 37.49

346402 77432 2011-04-20 ALAN SPRINGER GeneralPlanning and Development Revenue Appeal Refund for DRH10-222 DRH10-222 68.00 68.00

346403 77297 2011-04-20 REYNOLDS SMITH & HILLS INC Airport Aviation Contractual ServLand Planning 1/1-2/28 224-0959-002-02 5,147.84 28,790.09 346403 77297 2011-04-20 REYNOLDS SMITH & HILLS INC Airport Aviation Contractual ServSurvey Services 12/1-2/28 224-0959-004-02 677.50 28,790.09 346403 77390 2011-04-20 REYNOLDS SMITH & HILLS INC Airport Aviation Capital N GA Apron Rehab thru 2/28/11 224-0959-006-01 9,035.90 28,790.09 346403 77390 2011-04-20 REYNOLDS SMITH & HILLS INC Airport Aviation Capital Street Rehab thru 2/28/11 224-0959-005-02 13,928.85 28,790.09


Check listing


346404 77408 2011-04-20 RJM INCORPORATED Airport Aviation Contractual ServUSB's for IT dept 137962 25.20 25.20

346405 77395 2011-04-20 RMT EQUIPMENT GeneralParks and Recreation Supplies & Mate COURSE SUPPLIES W18995 1,482.47 1,482.47

346406 77401 2011-04-20 ROCKY MOUNTAIN GRAVEL LLC Sewer Public Works Contractual ServSPOILS FOR DIGS 1300 51.77 51.77 346407 77364 2011-04-20 ROMIOS WESTPARK LLC General Mayor & Council Contractual ServCouncil Meal 03/29/11 76.17 76.17

346408 77436 2011-04-20 ROOSEVELT APARTMENTS GeneralPlanning and Development Contractual ServMAY 11 RENT BABUSKINA

MAY 11 RENT BABUSKINA 530.00 1,060.00

346408 77436 2011-04-20 ROOSEVELT APARTMENTS GeneralPlanning and Development Contractual ServMAY 11 RENT FOWLER

MAY 11 RENT FOWLER 530.00 1,060.00

346409 77445 2011-04-20 CARL ROWE GeneralParks and Recreation Contractual ServPOSTER FH LEVY ANNIVERSARY 0000001 1,000.00 1,000.00

346410 77403 2011-04-20 RUSH TRUCK CENTER City Shop Aviation Contractual ServRUSH 910686 910686 365.24 365.24

346411 77293 2011-04-20 S & G PRODUCE CO INC GeneralParks and Recreation Supplies & Mate YAMS, SWEET POTATOS, BANANA 259006 86.45 296.75

346411 77293 2011-04-20 S & G PRODUCE CO INC GeneralParks and Recreation Supplies & Mate BROCCOLI, LETTUCE, RED LEAF, O 259189 158.85 296.75

346411 77293 2011-04-20 S & G PRODUCE CO INC GeneralParks and Recreation Supplies & Mate YAMS, SWEET POTATOES 259766 51.45 296.75

346412 77404 2011-04-20 S&H TERMINAL INC Airport Aviation Contractual ServBench stock for SRE 45113 213.03 213.03 346413 77423 2011-04-20 S1 IT SOLUTIONS Sewer Public Works Supplies & Mate UPS IE003380 786.00 786.00

346414 77443 2011-04-20SAINT ALPHONSUS MEDICAL GROUP OCC MED General Police Contractual ServVACCINATIONS 11277 359.00 359.00

346414 77443 2011-04-20SAINT ALPHONSUS MEDICAL GROUP OCC MED Sewer Public Works Contractual ServVACCINATIONS 11277 359.00 359.00

346415 77461 2011-04-20 SALVATION ARMYLocal Affordable Housing

Planning and Development Contractual ServFood Bank (NIN Funds) 3b 6,104.13 6,104.13

346416 77379 2011-04-20SENSKE LAWN & TREE CARE CORPORATION General Fire Contractual ServRIDENBAUGH Pest Cont Mar'11 3827019 80.00 1,815.00

346416 77379 2011-04-20SENSKE LAWN & TREE CARE CORPORATION General Fire Contractual ServST 1 Pest Control Mar'11 3829393 90.00 1,815.00











346416 77379 2011-04-20SENSKE LAWN & TREE CARE CORPORATION General Fire Contractual ServNACFR/ST 16 Pest Cont Mar'11 3838853 90.00 1,815.00


346416 77379 2011-04-20SENSKE LAWN & TREE CARE CORPORATION General Fire Contractual ServNACFR/ST 18 Pest Cont Mar'11 3827020 100.00 1,815.00




Check listing


346416 77379 2011-04-20SENSKE LAWN & TREE CARE CORPORATION General Fire Contractual ServFIRE SHOP Pest Control Mar'11 3829398 100.00 1,815.00

346416 77372 2011-04-20SENSKE LAWN & TREE CARE CORPORATION General Library Contractual ServMONTHLY PEST CONTROL 3827011 45.00 1,815.00

346417 77448 2011-04-20 SHIP Special RevenuePlanning and Development Contractual ServEmployment Program 6 2,364.08 2,364.08

346418 77431 2011-04-20 SHRED-IT General Legal Contractual ServLegal Recycling 072110298 72.00 72.00

346419 77301 2011-04-20 SILVER CREEK SUPPLY GeneralParks and Recreation Contractual ServMCDEVIT PK RR REPAIR S1098674.001 85.21 85.21

346420 77404 2011-04-20 SIXEL CONSULTING GROUP INC Airport Aviation Contractual ServAT Sched Data - Feb/Mar 2011 BOI 031102 600.00 600.00 346421 77315 2011-04-20 SKAGGS COMPANIES INC General Asset or Liability Asset CAP 1696303 RI 245.70 245.70 346422 77403 2011-04-20 SMITH POWER PRODUCTS INC City Shop Aviation Contractual ServSMITH 273785 273785 182.40 362.60 346422 77403 2011-04-20 SMITH POWER PRODUCTS INC City Shop Aviation Contractual ServSMITH 274919 274919 180.20 362.60

346423 77301 2011-04-20SPECIALTY CONSTRUCTION SUPPLY General

Parks and Recreation Supplies & Mate DEICER RETURNED 0107190-CM (123.20) 23,191.84

346423 77413 2011-04-20SPECIALTY CONSTRUCTION SUPPLY Airport Aviation Contractual ServShipping 107154-IN 23,315.04 23,191.84

346423 77413 2011-04-20SPECIALTY CONSTRUCTION SUPPLY Airport Aviation Contractual ServRoadsaver 221 Crack Sealer 107154-IN 23,315.04 23,191.84

346424 77446 2011-04-20 SPF WATER ENGINEERING LLC Capital ProjectsParks and Recreation Capital LIBERTY PARK - ENGINEERING SE 14679 475.00 4,236.75

346424 77446 2011-04-20 SPF WATER ENGINEERING LLC Capital ProjectsParks and Recreation Capital

UNFORSEEN ENGINEERING SERVICES 14680 1,433.50 4,236.75

346424 77466 2011-04-20 SPF WATER ENGINEERING LLC Sewer Public Works Capital TMS 060-Well and irrigation an 14681 2,328.25 4,236.75 346425 77410 2011-04-20 STANDARD SIGNS INC Airport Aviation Contractual ServRed Replacement Panel 34087 376.34 376.34 346426 77403 2011-04-20 STERLING BATTERY City Shop Aviation Contractual ServSTERLING 64384 64384 661.62 661.62 346427 77367 2011-04-20 STP CONCRETE COMPANY LLC Sewer Public Works Contractual ServCONCRETE 03744 847.90 1,252.06 346427 77367 2011-04-20 STP CONCRETE COMPANY LLC Sewer Public Works Contractual ServCONCRETE 03746 404.16 1,252.06 346428 77458 2011-04-20 MATTHEW WARD STRINGER General Arts Commission Contractual ServPROF DEV WORKSHOPS 4/11/11 600.00 600.00

346429 77436 2011-04-20 SUGAR PINE TOWNHOUSES GeneralPlanning and Development Contractual ServMAY 11 RENT BOMAN

MAY 11 RENT BOMAN 550.00 2,750.00

346429 77436 2011-04-20 SUGAR PINE TOWNHOUSES GeneralPlanning and Development Contractual ServMAY RENT CONDER-BELEN

MAY 11 RENT CONDER-BELEN 550.00 2,750.00

346429 77436 2011-04-20 SUGAR PINE TOWNHOUSES GeneralPlanning and Development Contractual ServMAY 11 RENT HALL MAY 11 RENT HALL 550.00 2,750.00

346429 77436 2011-04-20 SUGAR PINE TOWNHOUSES GeneralPlanning and Development Contractual ServMAY 11 RENT HOLDEN

MAY 11 RENT HOLDEN 550.00 2,750.00

346429 77436 2011-04-20 SUGAR PINE TOWNHOUSES GeneralPlanning and Development Contractual ServMAY 11 RENT HOPKINS

MAY 11 RENT HOPKINS 550.00 2,750.00

346430 77453 2011-04-20 SUMMER LAWNS INCHousing Rehabilitation

Planning and Development Contractual Serv3/30/11 CDBG Landscaping 8886, 8888, 8889 99.58 238.99

346430 77453 2011-04-20 SUMMER LAWNS INCLocal Affordable Housing

Planning and Development Contractual ServNHS prop-Landscaping-03/30 8885, 8887 79.66 238.99

346430 77453 2011-04-20 SUMMER LAWNS INCLocal Affordable Housing

Planning and Development Contractual ServWilson Landscaping 3/30/11 8883 39.83 238.99

346430 77453 2011-04-20 SUMMER LAWNS INC Local HomePlanning and Development Contractual Serv03/30/11 HOME Landscaping 8884 19.92 238.99

346431 77301 2011-04-20 SUNROC CORPORATION GeneralParks and Recreation Contractual ServROADMIX 40045761 75.08 239.92

346431 77354 2011-04-20 SUNROC CORPORATION GeneralParks and Recreation Contractual ServROADBASE-LIBERTY PARK 40046783 81.79 239.92

346431 77354 2011-04-20 SUNROC CORPORATION GeneralParks and Recreation Contractual ServROADBASE-STOCK 40046784 83.05 239.92

346432 77290 2011-04-20SUNSHINE SPORTS & MARKETING LLC General

Parks and Recreation Asset GOLF ACCESSORIES 914 510.15 510.15

346433 77297 2011-04-20 SYSCO GENERAL FOODS SERVICE Airport Aviation Supplies & Mate 2% Milk 103280304 23.50 178.24

346433 77297 2011-04-20 SYSCO GENERAL FOODS SERVICE Airport Aviation Supplies & Mate Blueberry Muffins 103289011 57.85 178.24


Check listing


346433 77297 2011-04-20 SYSCO GENERAL FOODS SERVICE Airport Aviation Supplies & Mate 2% Milk and Tortillas 103310632 96.89 178.24

346433 77297 2011-04-20 SYSCO GENERAL FOODS SERVICE Airport Aviation Contractual ServPlastic Bags 103310632 96.89 178.24 346434 77245 2011-04-20 TACTICAL DESIGN LABS General Police Supplies & Mate 3-BELT BUNDLE/DUTY BELT 513 337.50 337.50

346435 77404 2011-04-20TAYLOR BROTHERS FIRE & SAFETY INC Airport Aviation Contractual ServRecharge airport fire ext 4936 18.50 18.50

346436 77343 2011-04-20 TAYLOR MADE GeneralParks and Recreation Asset

ASSORTED TAYLOR MADE & MAXFLI 15443143 174.00 348.00

346436 77395 2011-04-20 TAYLOR MADE GeneralParks and Recreation Asset

ASSORTED TAYLOR MADE & MAXFLI 15450996 174.00 348.00

346437 77379 2011-04-20 TCS General Fire Supplies & Mate Uniform sewing & alter Mar'11 OE00099170 274.00 274.00

346438 77441 2011-04-20 TERRY REILLY HEALTH SERVICES Special RevenuePlanning and Development Contractual ServBoise Health Clinic 6 4,368.01 4,368.01

346439 77274 2011-04-20 TESSCO INCORPORATED GeneralInformation Technology Supplies & Mate TESSCO GPSMOUNTS/STOCK 739513 54.45 54.45

346440 77188 2011-04-20 THE CAR PARK General Legal Contractual ServL.NortonApr/May/June2011Parkin 2011-720 135.00 270.00 346440 77431 2011-04-20 THE CAR PARK General Legal Contractual ServFACES Parking Apr-Jun 2011 2011-720 135.00 270.00

346441 77286 2011-04-20 THE CAR PARK General Legal Contractual ServAdaCoCourthouseParking-Mar2011 40111BCA 596.00 902.00 346441 77315 2011-04-20 THE CAR PARK General Police Contractual ServADA CNTY CRTHSE PRKG 40111BPD 306.00 902.00 346442 77422 2011-04-20 THE COBLE COMPANY Sewer Public Works Contractual ServMAGNETS AND DECALS 36633 1,471.64 1,471.64 346443 77364 2011-04-20 THE GROVE HOTEL General Mayor & Council Contractual ServMtg/Transp. Service Org Lunch 03/17/11 2,613.60 2,613.60 346444 77379 2011-04-20 THE OMEGA GROUP Capital Projects Fire Capital Fire View Software 0010342-IN 12,228.00 12,228.00

346445 77270 2011-04-20 THE POTTING SHED GeneralParks and Recreation Contractual ServMAR ADMIN FOYER PLANT CARE 7782 57.75 721.75

346445 77296 2011-04-20 THE POTTING SHED Airport Aviation Contractual ServMarch 11 Plant Maintenance 7779 664.00 721.75

346446 77293 2011-04-20 THE STERITECH GROUP INC GeneralParks and Recreation Contractual ServPEST PERVENTION 97775 96.50 143.10

346446 77343 2011-04-20 THE STERITECH GROUP INC GeneralParks and Recreation Contractual ServPEST CONTROL 97765 46.60 143.10

346447 77406 2011-04-20 THRIFTWAY HOME CENTER Airport Aviation Contractual ServInstall American Eagle Sign 234435 34.61 45.77 346447 77406 2011-04-20 THRIFTWAY HOME CENTER Airport Aviation Contractual ServInstall American Eagle Sign 234451 11.16 45.77 346448 77466 2011-04-20 TITAN TECHNOLOGIES INC Sewer Public Works Capital RSP 204 7th and Ridenbaugh Sew 2 67,914.55 67,914.55

346449 77290 2011-04-20 TITLEIST GeneralParks and Recreation Asset

TITLEIST AND COBRA GOLF PRODUC 2416457 1,637.83 2,216.34

346449 77290 2011-04-20 TITLEIST GeneralParks and Recreation Supplies & Mate SHIPPING 2416457 1,637.83 2,216.34

346449 77347 2011-04-20 TITLEIST GeneralParks and Recreation Asset

TITLEIST AND COBRA GOLF PRODUC 2433373 578.51 2,216.34

346449 77347 2011-04-20 TITLEIST GeneralParks and Recreation Supplies & Mate SHIPPING 2433373 578.51 2,216.34

346450 77457 2011-04-20TREASURE VALLEY COMMUNITY TV INC General

Finance & Administration Contractual ServMay FY 2011 Contribution

May FY 2011 contribution 4,500.00 4,500.00

346450 77457 2011-04-20TREASURE VALLEY COMMUNITY TV INC General

Finance & Administration Equipment May FY2011 mort pmt contribut

May FY 2011 contribution 4,500.00 4,500.00

346451 77364 2011-04-20 TREASURE VALLEY COFFEE INC General Mayor & Council Contractual ServMtg & Transportation 2160:02399765 104.56 374.96 346451 77339 2011-04-20 TREASURE VALLEY COFFEE INC General Police Supplies & Mate COFFEE FOR TRAINING 2160:02401315 99.85 374.96

346451 77262 2011-04-20 TREASURE VALLEY COFFEE INC GeneralParks and Recreation Supplies & Mate WATER HORTICULTURE WEST 2160:02270038 27.25 374.96

346451 77298 2011-04-20 TREASURE VALLEY COFFEE INC Sewer Public Works Contractual ServWATER 2160:02401522 143.30 374.96

346452 77436 2011-04-20 TOD TUCKER GeneralPlanning and Development Contractual ServMAY 11 RENT DIAZ MAY 11 RENT DIAZ 700.00 700.00

346453 77372 2011-04-20 UNIQUE MANAGEMENT SERVICES General Library Contractual ServCOLLECTION FEES FOR MATERIAL R 207950 2,335.95 2,335.95

346454 77367 2011-04-20 UNITED SECURITY SYSTEMS INC Sewer Public Works Contractual ServGATE REPAIR 9428 195.00 573.00 346454 77298 2011-04-20 UNITED SECURITY SYSTEMS INC Sewer Public Works Contractual ServTMSF GATE REPAIRS 9503 378.00 573.00 346455 77402 2011-04-20 UPS General Police Supplies & Mate SHIPPING CHGS 0000844781151 26.92 26.92 346456 77415 2011-04-20 URS CORPORATION Airport Aviation Contractual ServPavement Cond Survey thru 3/11 1391173 5,518.07 8,827.09 346456 77390 2011-04-20 URS CORPORATION Airport Aviation Capital Taxiway A-D imp thru 3/11/11 1391175 3,309.02 8,827.09


Check listing


346457 77449 2011-04-20 USSSA OF IDAHO GeneralParks and Recreation Contractual ServVOLLEYBALL OFFICIATING 00403VB 846.19 846.19

346458 77342 2011-04-20 USTICK DITCH ASSOCIATION Municipal Irrigation Public Works Contractual ServUSTICK WATER ASSESS 60 1,280.00 1,280.00

346459 77454 2011-04-20 VALITICS INC GeneralInformation Technology Contractual ServJL-PARKS-WEBOPTIMIZATION 1414 1,250.00 1,250.00

346460 77414 2011-04-20 VALLEY GLASS BOISE LLC GeneralParks and Recreation Supplies & Mate

REPLACE G.JENSEN'S DOOR GLASS I02005386 430.00 430.00

346461 77401 2011-04-20 VALLEY OFFICE SYSTEMS Sewer Public Works Contractual ServCOPY MACHINE AR150663 44.54 173.04 346461 77401 2011-04-20 VALLEY OFFICE SYSTEMS Sewer Public Works Contractual ServCOPY MACHINE AR150972 128.50 173.04

346462 77457 2011-04-20 VALLEY REGIONAL TRANSIT GeneralFinance & Administration Contractual ServVY Transit Dues May FY 2011

May FY 2011 Contribution 454,116.66 454,116.66

346462 77457 2011-04-20 VALLEY REGIONAL TRANSIT GeneralFinance & Administration Contractual ServInterCounty Express May FY2011


346462 77457 2011-04-20 VALLEY REGIONAL TRANSIT GeneralFinance & Administration Contractual ServVR Boise service May FY2011


346463 77267 2011-04-20 VANGUARD CLEANING SYSTEMS GeneralParks and Recreation Contractual ServAPRIL SERVICE 19375 295.00 295.00

346464 77391 2011-04-20 VWR INTERNATIONAL Sewer Public Works Supplies & Mate NUTRIENTS STD 45188578 122.48 122.48

346465 77430 2011-04-20 JOEL WALLACE General Library Contractual ServHONORARIUM-GET LOUD PERFORMER 04052011 300.00 300.00

346466 77390 2011-04-20WASHINGTON GROUP INTERNATIONAL Airport Aviation Capital Conc B N Pvmt thru 3/11/11 1391156 5,287.55 10,550.76

346466 77390 2011-04-20WASHINGTON GROUP INTERNATIONAL Airport Aviation Capital SE Service Rd thru 3/11/11 1391160 4,573.53 10,550.76

346466 77390 2011-04-20WASHINGTON GROUP INTERNATIONAL Airport Aviation Capital Cargo Apron thru 3/11/11 1391166 459.80 10,550.76

346466 77390 2011-04-20WASHINGTON GROUP INTERNATIONAL Airport Aviation Capital Taxiway F thru 3/11/11 1391170 229.88 10,550.76

346467 77293 2011-04-20 WASHINGTON STATE UNIVERSITY GeneralParks and Recreation Contractual ServFECAL FLOAT 4161900 76.20 125.60

346467 77376 2011-04-20 WASHINGTON STATE UNIVERSITY GeneralParks and Recreation Contractual ServCASE 2011-3339 BIOPSY 4162083 49.40 125.60

346468 77253 2011-04-20 WEST COAST PAPER GeneralFinance & Administration Asset ARTS & HISTORY 6971789 3.68 710.67

346468 77253 2011-04-20 WEST COAST PAPER GeneralFinance & Administration Asset AC ASSESSOR 6973823 61.60 710.67

346468 77429 2011-04-20 WEST COAST PAPER GeneralFinance & Administration Asset PARKS/IVN. 6975731 113.68 710.67

346468 77429 2011-04-20 WEST COAST PAPER GeneralFinance & Administration Asset INV. 6975732 17.72 710.67



346468 77429 2011-04-20 WEST COAST PAPER GeneralFinance & Administration Asset PDS/INV. 6979338 79.23 710.67

346468 77429 2011-04-20 WEST COAST PAPER GeneralFinance & Administration Asset RETURNED 6981287CR (41.40) 710.67

346469 77423 2011-04-20WESTERN STATES EQUIPMENT COMPANY Sewer Public Works Contractual ServSEALS PC070142126 103.28 354.88

346469 77367 2011-04-20WESTERN STATES EQUIPMENT COMPANY Sewer Public Works Contractual ServAIR FILTER HOUSING - SKIDSTEER PC000355125 160.47 354.88

346469 77367 2011-04-20WESTERN STATES EQUIPMENT COMPANY Sewer Public Works Supplies & Mate OIL - CAT LOADER PC000355832 91.13 354.88

346470 77431 2011-04-20 WEST PAYMENT CENTER General Legal Contractual ServComputerized Legal Research fo 822515358 2,420.00 2,516.35 346470 77431 2011-04-20 WEST PAYMENT CENTER General Legal Contractual ServComputerized Legal Research fo 822552610 96.35 2,516.35 346471 77390 2011-04-20 WH PACIFIC INC Airport Aviation Capital Terminal Loop thru 3/6/11 209.36676.01 2,319.26 3,729.84 346471 77390 2011-04-20 WH PACIFIC INC Airport Aviation Capital Apollo/Lockheed thru3/6/11 209.36659.05 1,410.58 3,729.84

346472 77290 2011-04-20 WILBUR ELLIS CO GeneralParks and Recreation Supplies & Mate FERTILIZER 5259921 4,701.00 4,701.00


Check listing


346473 77435 2011-04-20WOMENS & CHILDRENS ALLIANCE WCA Special Revenue

Planning and Development Contractual ServVictim Services Outreach 6 4,889.05 4,889.05

346474 77451 2011-04-20 XEROX CORPORATION Special RevenuePlanning and Development Contractual ServWorkcenter Chgs-Mar 11 54318335 430.83 430.83

346474 77451 2011-04-20 XEROX CORPORATION Special RevenuePlanning and Development Contractual ServWorkcenter Chgs-Mar 11 54318335 430.83 430.83

346474 77451 2011-04-20 XEROX CORPORATIONHousing Rehabilitation

Planning and Development Contractual ServWorkcenter Chgs-Mar 11 54318335 430.83 430.83

346474 77451 2011-04-20 XEROX CORPORATIONHousing Rehabilitation


346474 77451 2011-04-20 XEROX CORPORATION Affordable HousingPlanning and Development Contractual ServWorkcenter Chgs-Mar 11 54318335 430.83 430.83

346474 77451 2011-04-20 XEROX CORPORATIONLocal Affordable Housing


346474 77451 2011-04-20 XEROX CORPORATIONLocal Affordable Housing


346475 77403 2011-04-20 YANKE MACHINE SHOP INC City Shop Aviation Contractual ServYANKE 214480 214480 451.13 451.13

346476 77347 2011-04-20 ZAMBONI GeneralParks and Recreation Contractual ServZAM PARTS 34146 332.34 332.34

346477 77219 2011-04-20 ZAMZOWS General Police Supplies & Mate K9 SUPPLIES 852943 49.99 191.94 346477 77315 2011-04-20 ZAMZOWS General Police Supplies & Mate K9 SUPPLIES 850041 36.99 191.94

346477 77293 2011-04-20 ZAMZOWS GeneralParks and Recreation Contractual ServLIZARD LIGHT, BEDDING 853793 104.96 191.94

346478 77413 2011-04-20 ZAYO BANDWIDTH Airport Aviation Contractual ServInternet Service 4/1-4/30 3739 790.00 790.00 346479 77403 2011-04-20 ZEE MEDICAL INC City Shop Aviation Contractual ServZEE 161450605 161450605 18.13 18.13

Total of all check lines


Documents

City of Boise Idaho Checks 33