City of Boise Idaho Checks 38

March 30, 2011
MISCELLANEOUS EXPENSES
CHECKS#
TOTAL TO BE PAID
344981 to
345292
$641,890.59
Check listing
Check
Number
Group
Date
000119
77110
2011-03-30
000119
000120
77110
77160
2011-03-30
2011-03-30
Payee
APEX INTEGRATED SECURITY
SOLUTIONS
APEX INTEGRATED SECURITY
SOLUTIONS
DC FROST ASSOCIATES INC.
000121
000122
000122
77145
77057
77146
2011-03-30
2011-03-30
2011-03-30
FISHERS DOCUMENT SYSTEMS INC General

GEM STATE PAPER & SUPPLY CO
General
General
000122
77045
2011-03-30
General
000122
77045
2011-03-30
General
000122
77104
2011-03-30
General
000122
77104
2011-03-30
General
000122
77104
2011-03-30
General
000122
000122
000122
000122
000122
000122
000122
000122
000123
000124
000124
000124
000124
000124
000124
000124
251678
252375
254392
254840
77106
77076
76985
76985
76985
76985
77137
77076
77041
77151
77163
77163
77130
77048
77191
77191
057175
057112
057530
057622
2011-03-30
2011-03-30
2011-03-30
2011-03-30
2011-03-30
2011-03-30
2011-03-30
2011-03-30
2011-03-30
2011-03-30
2011-03-30
2011-03-30
2011-03-30
2011-03-30
2011-03-30
2011-03-30
2007-07-11
2007-07-18
2007-08-01
2007-08-08

NORCO INC
OXARC INC
OXARC INC
OXARC INC
OXARC INC
OXARC INC
OXARC INC
OXARC INC
TERRI DERRER
IDAHO PETERBILT INC
TASHA MADRILL
GREG GLEASON
255296
255937
057719
057718
2007-08-15
2007-08-22
ROBERT C CLAUSON
TERRI DERRER
256235
057830
2007-08-22
JOE THOMPSON
General
Airport
Airport
Airport
Airport
Airport
Airport
Airport
Sewer
General
General
General
Sewer
Sewer
Sewer
Sewer
General
City Shop
General
General
Boise City Trust
Fund
General
Boise City Trust
Fund
257316
257921
258692
261014
057796
057093
058393
058879
2007-09-05
2007-09-14
2007-09-26
2007-10-17
VILLANOS
ANGELA HARTMAN
JENNIFER JOHANNSEN
KHASANBAY ISKADAROV
261627
058956
2007-10-24
MIKE PITTS & CALEB PARSONS
262706
059105
2007-11-07
MIKE PITTS & CALEB PARSONS
264566
264631
059508
059466
2007-12-05
2007-12-05
WILLIAM CHRISTENSEN
LINDSAY GALE
265162
059657
2007-12-12
HOWARD HERBERT
265304
059657
2007-12-12
RMC INC %PAUL JACKSON
Check listing
Fund
Department
Sewer
Sewer
Sewer
General
General
General
General
Boise City Trust
Fund
Boise City Trust
Fund
Boise City Trust
Fund
General
Boise City Trust
Fund
Boise City Trust
Fund
Public Works
Description
NETWORK CHANGE AFTER NEW
Contractual Serv PHONE
00014561
240.00
330.00
Public Works
Public Works
Contractual ServREPAIRS AFTER NEW PHONE SYS

Contractual ServIFB 08-189 TROJAN PARTS TO BE
00014556
5918
90.00
45,712.00
330.00
45,712.00
Library
Fire
Library
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Aviation
Aviation
Aviation
Aviation
Aviation
Aviation
Aviation
Public Works
Fire
Police
Police
Public Works
Public Works
Public Works
Public Works
Asset or Liability
Aviation
Asset or Liability
Asset or Liability
Contractual ServCOPIER FEES 3/17-4/16/11

Supplies & Mate Cleaning and Paper Products
Supplies & Mate FACIAL TISSUE
184219
538333-01
541295-00
230.00
52.76
115.95
230.00
4,200.12
4,200.12
Contractual ServTOILET TISSUE, PAPER TOWELS
540590-00
422.97
4,200.12
Contractual ServPAPER TOWELS
540592-00
141.96
4,200.12
Supplies & Mate HOT DOG TRAYS, LIDS, CUPS
540764-00
174.75
4,200.12
Contractual ServWASTE BASKET, TOILET PAPER
540764-00
174.75
4,200.12
Supplies & Mate FOAM CUPS

PAPER AND CLEANING SUPPLIES
Contractual Serv IN
Contractual ServExtended Wool Duster
Contractual ServVinyl Replacement Bags (2)
Contractual Serv15" Brush Roll for Spectrum
Contractual ServGloves, Cleaners, PaperProduct
Contractual ServSynthetic Gloves
Contractual ServSpectrum Vac Brush End Cap
Contractual ServPlastic Wrap,Paper Towels,Cups
Supplies & Mate SAFETY GLASSES
Supplies & Mate ST 4 Oxygen
Contractual ServFLARES
Supplies & Mate CREDIT MEMO INV BSH5424
Supplies & Mate Gases and cylinders/regulators
Supplies & Mate GAS DEKETION & SENSOR
WBP050 LAB GAS TUBING
Capital
WBP050 GAS TUBING
Capital
KNOWLES, NICHOLAS
Liability
Contractual ServBOISE PETERBILT 101709
LEE, DARWIN
Liability
JUDAH, SAMANTHA
Liability
540766-00
40.66
4,200.12
Asset or Liability
Asset or Liability
Liability
Liability
Asset or Liability
Planning and
Development
Arts Commission
Asset or Liability
Arts Commission
Liability
Contractual ServLunch for HP Commission

Contractual ServJDP100th BCB
REFUND JENNIFER JOHANNSEN
Liability
Contractual ServWORLDFEST PERFORMER 07
Asset or Liability
Liability
084340/409 BROAD
Asset or Liability
Liability
Asset or Liability
Asset or Liability
Account
Invoice
Invoice Amount
Check Total Amount
540604-00
536102-00
539051-00
539279-00
539294-00
539396-00
539776-01
539730-00
07792065
BSH8758
BSH8832
CM87905
BSH8703
BSH7977
BSH8448
BSH8482
M0609704
101709
M0602116
M0413905
199.94
124.84
73.18
47.32
2,659.04
50.29
21.30
75.16
157.44
17.70
646.13
(315.60)
366.91
788.06
96.38
28.36
127.00
1,464.80
50.00
400.00
570156/5911 PORT LN
KNOWLES, NICHOLAS
57015602
M0609704
57.83
127.00
57.83
127.00
097620/3915 WEST POINT
09762005
92.00
92.00
65.70
100.00
63.00
100.00
65.70
100.00
63.00
100.00
08434004
61.65
61.65
084340/409 BROAD ST
08434004
48.86
48.86
Liability
Liability
454184/9605 HALSTEAD DR
ORCUTT, ELIZABETH
45418401
M0514015
214.71
48.00
214.71
48.00
Asset or Liability
Liability
440829/476 E CHESTER LN
44082904
67.35
67.35
Asset or Liability
Liability
455440/11928 W DICKENS DR
45544002
96.74
96.74
HP Commission
BCB07-19
2001707
WORLD07-05
4,200.12
4,200.12
4,200.12
4,200.12
4,200.12
4,200.12
4,200.12
4,200.12
157.44
1,627.94
1,627.94
1,627.94
1,627.94
1,627.94
1,627.94
1,627.94
127.00
1,464.80
50.00
400.00
Page 1 of 27
Check listing
Check
Number
Group
Date
266033
266462
266542
267491
267521
059846
059857
059906
60058
60058
2007-12-26
2008-01-02
2008-01-02
2008-01-16
2008-01-16
JEREMY & KAREN COOKE

FOOTLOCKER
LITHIA MOTORS
TERRI DERRER
LINDSAY GALE
Fund
Boise City Trust
Fund
General
General
General
General
268158
60301
2008-01-30
USA HOCKEY
General
268158
269087
60301
60389
2008-01-30
2008-02-06
USA HOCKEY
CAROLYN PFEIFFER
General
General
269528
270623
270623
270907
60519
60834
60834
60695
2008-02-13
2008-03-05
2008-03-05
2008-03-05
MNA, INC
Commuter Check Corp-Idaho
Commuter Check Corp-Idaho
BRADLEY KELLAR
271139
271351
271518
273203
273418
60932
60917
60917
61384
61249
2008-03-12
2008-03-12
2008-03-12
2008-04-09
2008-04-09
CLINTON TESCHNER
TERRI DERRER
CAROLYN PFEIFFER
ROBERT MAXEY
LINDSAY GALE
Airport
General
General
General
Housing
Rehabilitation
General
General
General
General
274158
274574
274706
275009
275103
278398
61442
61547
61547
61601
61601
62366
2008-04-16
2008-04-23
2008-04-23
2008-04-30
2008-04-30
2008-06-11
E. Schmein
SHAWN HIBEN
CAROLYN PFEIFFER
AMBER ARMSTRONG
TERRI DERRER
MESA TAQUERIA
General
General
General
General
General
General
278971
279555
62520
62627
2008-06-18
2008-06-25
279610
62579
2008-06-25
CAROLYN PFEIFFER
CHAD RITZER
JASON W TAYLOR %TROJOR
PROPERTIES
General
General
Boise City Trust
Fund
280350
62810
2008-07-09
SUSAN BUSSEL
280843
62879
2008-07-16
STANLEY CALL
280921
62879
2008-07-16
JASON P FLYNN
280948
62879
2008-07-16
THOMAS GUISTO
280952
62904
2008-07-16
BONNIE HANNA
General
Boise City Trust
Fund
Boise City Trust
Fund
Boise City Trust
Fund
Boise City Trust
Fund
281469
281502
281670
283116
63015
056518
63069
63405
2008-07-23
2008-07-23
2008-07-23
2008-08-14
LORI CHAPMAN
TERRI DERRER
SANDRA J MUSSER
GEORGE AUSTIN
General
General
General
General
283116
63405
2008-08-14
GEORGE AUSTIN
General
283116
63405
2008-08-14
GEORGE AUSTIN
283402
63363
2008-08-14
ESTHER MAY
283413
63363
2008-08-14
OPAL D NADAULD
General
Boise City Trust
Fund
Boise City Trust
Fund
283476
63335
2008-08-14
STEWART TITLE
Sewer
Check listing
Payee
Department
Account
Description
Asset or Liability
Asset or Liability
Asset or Liability
Asset or Liability
Asset or Liability
Parks and
Recreation
Parks and
Recreation
Asset or Liability
Liability
Liability
Liability
Liability
Liability
Asset or Liability
Asset or Liability
Human Resources
Asset or Liability
Liability
Asset
Personnel
Liability
SIDA BADGE REFUND #1313 & 4121

ACHD Transit Cks Apr-June 08
ACHD Transit Cks Apr-June 08
MORA, CRUZ
Asset or Liability
Asset or Liability
Asset or Liability
Public Works
Asset or Liability
Planning and
Development
Asset or Liability
Asset or Liability
Asset or Liability
Asset or Liability
Mayor & Council
Liability
Liability
Liability
Revenue
Liability
2007 ESCROW REFUND

KNOWLES, NICHOLAS
REESE, GLENN
PWK05-00123
ORCUTT, ELIZABETH
Partial Refund
Revenue
WINSON, ORVILLE
Liability
REESE, GLENN
Liability
KOLANDER,KEGAN
Liability
KNOWLES, NICHOLAS
Liability
Contractual Serv5/27/07 dinner
Asset or Liability
Arts Commission
REESE, GLENN
Liability
Contractual ServAFK08-09
Asset or Liability
Planning and
Development
Liability
Contractual ServMILEAGE REIMBURSEMENT
Asset or Liability
Liability
455497\3901 E WORMWOOD CT
Asset or Liability
Liability
Asset or Liability
547414/3234 N JONES PL
STACY, JAMES
RYAN, JESSICA
KNOWLES, NICHOLAS
ORCUTT, ELIZABETH
CORRECTING IIW SHORT PD
Contractual Serv LEAGUE
Invoice
Invoice Amount
Check Total Amount
54741403
M0704622
T0708693
M0609704
M0514015
IIW REGISTRATION
BALANCE
WINTER GAMES OF
IDAHO
T0604607
51.38
67.50
133.00
127.00
48.00
51.38
67.50
133.00
127.00
48.00
222.00
247.00
25.00
48.00
247.00
48.00
957074
City of Boise 19359
City of Boise 19359
M0601505
TRS 2007 ESCROW
REFUND
M0609704
T0604607
PWK05-00123
M0514015
100.00
2,071.65
2,071.65
720.50
100.00
2,071.65
2,071.65
720.50
441.41
127.00
98.00
158.00
1,306.00
441.41
127.00
98.00
158.00
1,306.00
CAA08-73
M0607214
T0604607
M0702541
M0609704
052708
79.00
60.00
98.00
137.00
127.00
102.48
79.00
60.00
98.00
137.00
127.00
102.48
CR-IN-2006-0004607
AFK08-09
150.00
100.00
150.00
100.00
45672003
REIMBURSE JUN08
MILEAGE
271.80
271.80
22.11
22.11
45549704
14.20
14.20
572241\6503 YORK ST
57224102
5.65
5.65
Liability
441114\2411 S MARINER WAY
44111402
48.94
48.94
Asset or Liability
Liability
554262\2170 PANAMA ST
55426204
74.58
74.58
Asset or Liability
Asset or Liability
Mayor & Council
Asset or Liability
Parks and
Recreation
Parks and
Recreation
CURTIS, JARED
Liability
KNOWLES, NICHOLAS
Liability
Contractual Servreimburse for council lunch
IVYWILD SWIM ADVENTURE
Liability
48.00
127.00
12.13
27.00
48.00
127.00
12.13
27.00
Revenue
2004545
27.00
27.00
Revenue
2004545
27.00
27.00
Asset or Liability
Liability
084800\1211 E STATE ST
08480003
24.97
24.97
Asset or Liability
Liability
439015\3696 N TUMBLEWEED PL
43901501
30.15
30.15
Public Works
Revenue
#8058838 G COOPER PYOFF

REFUND
#8058838 G COOPER
PYOFF REFUND
3.06
18.20
Supplies & Mate TOURNAMENT APP

REESE, GLENN
Liability
456720\6171 N HASTINGS AVE
CR-MD-2006-0005996
M0609704
072208
2004545
Page 2 of 27
Check listing
Check
Number
Group
Date
Payee
Fund
Department
Account
283476
63335
2008-08-14
STEWART TITLE
Sewer
Public Works
Revenue
Description
#8058983 CARTER PAYOFF
REFUND
283476
63335
2008-08-14
STEWART TITLE
Sewer
Public Works
Revenue
SHILO DEV LTD PAYOFF REFUND
Invoice
#8058983 CARTER
PAYOFF REFUND
SHILO DEV LTD
PAYOFF REFUND
Revenue
REFUND FOR OVERPAYMENT OF

DOG
REFUND FOR
OVERPAYMENT OF
DOG
Liability
456782\4260 S FEDERAL WAY 101Y 45678209
Loans
Liability
Barrus Rehab-Recording Fee

GEORGE AUSTIN REFUND
Revenue
283513
63438
2008-08-20
WILLIAM GOSSARD
283650
63513
2008-08-20
284054
284106
63483
63573
2008-08-20
2008-08-27
VALERIE A AKER
TRANSNATION TITLE & ESCROW
INC
GEORGE AUSTIN
General
Boise City Trust
Fund
Housing
Rehabilitation
General
284106
63573
2008-08-27
GEORGE AUSTIN
General
284106
63573
2008-08-27
GEORGE AUSTIN
General
284463
63573
2008-08-27
M & M DISTRIBUTORS
General
284463
63573
2008-08-27
M & M DISTRIBUTORS
284842
63688
2008-09-03
ROBERT HOWE
General
Boise City Trust
Fund
285054
285123
63772
63836
2008-09-10
2008-09-10
QWEST COMMUNICATIONS - WCOE General

ROSS BORDEN
General
285146
285357
285710
286197
63812
052140
63853
63983
2008-09-10
2008-09-10
2008-09-17
2008-09-24
286340
64033
2008-09-24
KATE JENSEN
PATTI HOLTEN
RON NICHOLS
JONATHAN N HANSEN
RHIANNA ALEXANDERC/O JOY
LEWIS
286436
64033
2008-09-24
TERRI DERRER
286506
286949
64017
64131
2008-09-24
2008-10-01
ROBIN R HILL
BATTERIES PLUS - 118
287018
64141
2008-10-01
DIMENSION PROPERTIES, LLC
287018
64141
2008-10-01
DIMENSION PROPERTIES, LLC
287132
64141
2008-10-01
EMILY LUCAS
287132
64141
2008-10-01
EMILY LUCAS
287197
64141
2008-10-01
287214
64091
2008-10-01
288109
64356
2008-10-15
288109
64356
2008-10-15
288223
64356
2008-10-15
288223
64356
2008-10-15
288237
64420
2008-10-15
RICHARD S REED
SANTIAM EMERGENCY EQUIPMENT,
INC
General
Boise City Trust
AARON BERENSON
Fund
Boise City Trust
AARON BERENSON
Fund
Boise City Trust
THOMAS FRASER
Fund
Boise City Trust
THOMAS FRASER
Fund
Boise City Trust
SARAH GILLEY
Fund
Check listing
Finance &
Administration
Asset or Liability
Planning and
Development
Asset or Liability
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Invoice Amount
Check Total Amount
11.70
18.20
3.44
18.20
4.45
4.45
6.09
6.09
1848
2004562
15.00
32.00
15.00
32.00
2004562
32.00
32.00
Revenue
2004562
32.00
32.00
Asset
PRO SHOP INVENTORY/SHIPPINT
0214523-IN
24.50
24.50
Supplies & Mate PRO SHOP INVENTORY/SHIPPINT
0214523-IN
24.50
24.50
54792204
3.41
3.41
32.58
17.31
32.58
17.31
40.05
180.00
15.00
16.00
40.05
180.00
15.00
16.00
Asset or Liability
Liability
547922\2725 N 5 MILE RD # 10
REFUND OP ACCOUNT
Liability
Contractual Servlunch w/ McKenzie
2001957
603068
General
General
Sewer
General
Asset or Liability
Mayor & Council
Parks and
Recreation
Asset or Liability
Public Works
Asset or Liability
Supplies & Mate BERRY RANCH FOR YTH CAMPS

FLORES, JOSEPH
Liability
Contractual ServVEHICLE EMISSION REIMB.
JONATHAN N HANSEN REFUND
Liability
207486
M0502376
082808
2001992
General
Asset or Liability
Liability
CANN, ANNA
CR-IN-2007-0037363
48.00
48.00
General
Boise City Trust
Fund
Sewer
Boise City Trust
Fund
Boise City Trust
Fund
Boise City Trust
Fund
Boise City Trust
Fund
Boise City Trust
Fund
Asset or Liability
Liability
KNOWLES, NICHOLAS
CR-MD-2006-0009704
148.00
148.00
Asset or Liability
Public Works
563269\5924 N WILLOW CLIFF WAY 56326904

Liability
117-80186
Supplies & Mate 123468894 BATTERIES
35.00
18.10
35.00
18.10
Asset or Liability
Liability
574447/7651 N MISTY COVE AVE
57444701
13.36
43.94
Asset or Liability
Liability
574448/7832 N MISTY COVE AVE
57444801
30.58
43.94
Asset or Liability
Liability
115400/3063 CANTRELL LN
11540010
41.78
41.78
Asset or Liability
Liability
115400/3063 CANTRELL LN
11540010
41.78
41.78
Asset or Liability
Liability
108240/12094 EDNA ST
10824001
63.87
63.87
Fire
Contractual ServSERVICE EXTRICATION TOOLS
2,075.62
2,075.62
Asset or Liability
Liability
558215\508 W HAYS ST
55821505
90.00
97.42
Asset or Liability
Liability
558215\508 W HAYS ST
55821505
7.42
97.42
Asset or Liability
Liability
447289\18560N PILGRIM AVE
44728903
33.11
33.11
Asset or Liability
Liability
447289\18560N PILGRIM AVE
44728903
33.11
33.11
Asset or Liability
Liability
559129\5389 N ROSEPOINT WAY
55912908
2.20
2.20
19917
Page 3 of 27
Check listing
Check
Number
Group
Date
Payee
Fund
Boise City Trust
Fund
Boise City Trust
Fund
288294
64420
2008-10-15
CECIL JAYO
288395
64356
2008-10-15
CORY PICOTTE
288630
64555
2008-10-22
USA HOCKEY
288797
289007
64449
64285
2008-10-22
2008-10-22
MARCIA H FIELD
STATE LIBRARY OF LOUISIANA
289010
289562
64449
64701
2008-10-22
2008-11-05
PHILLIP STEPHAN
LINDA MENNIE
290271
64693
2008-11-12
GARY MADSEN
291161
64992
2008-11-26
AURORA ENCINAS
291414
292795
65032
65455
2008-11-26
2008-12-24
RACHEL L WINSTON
JANELLE WILSON
General
Boise City Trust
Fund
Boise City Trust
Fund
General
292964
65244
2008-12-24
CENTENNIALPRINTING
General
293011
294550
65373
65730
2008-12-24
2009-01-21
MARK FINLEY
MOUNTAIN HOME PUBLIC LIBRARY
294830
65740
2009-01-21
MICHAEL SELLERS
General
General
Boise City Trust
Fund
294976
295107
65830
65811
2009-01-28
2009-01-28
JIM BEINEMANN
THE COPIER GROUP LLC
General
Sewer
295381
65872
2009-02-04
SECURE SOLUTIONS, LLC
295507
65907
2009-02-04
BSG SPECIALITY MILLWORKS
General
Boise City Trust
Fund
295509
65954
2009-02-04
CAB WEST,LLC
General
General
Boise City Trust
Fund
General
Boise City Trust
Fund
Airport
295776
66046
2009-02-11
CITY GRILL INC, DBA:CAZBA/OPA
General
296479
66065
2009-02-18
MARK FINLEY
General
297347
66112
2009-03-04
CYRUS ROEDEL
General
297511
297586
66112
66385
2009-03-04
2009-03-11
SHERYL SCOTT
SUSAN VILLEGGIANTE
297867
66422
2009-03-11
298256
66529
298347
Department
Account
Description
Invoice
Asset or Liability
Liability
073050\424 THATCHER ST
07305001
12.10
12.10
Asset or Liability
Parks and
Recreation
Liability
369490\2921 KATHRYN ST
36949007
11.65
11.65
Supplies & Mate TOURNAMENT USA HOCKEY TEAM HARVEST CLASSIC
50.00
50.00
Asset or Liability
Library
196080\2906 INGLEWOOD RD
Liability
Contractual ServLOST BK - HIST OF VERMILION PA
19608004
20080924-A
2.81
70.03
2.81
70.03
Asset or Liability
Asset or Liability
Liability
Liability
571741\4436 S TILLAMOOK WAY

Parcs card return L Mennie AE
57174101
116935
44.44
25.00
44.44
25.00
Asset or Liability
Liability
SHURTE, JASON
CR-MD-1999-0002888
2.00
2.00
Asset or Liability
Liability
324370\2015 S ORCHARD ST
32437004
30.41
30.41
Asset or Liability
Arts Commission
Finance &
Administration
568758\2064 S GOURLEY ST
Liability
Contractual Servadmission BCT
56875803
12/18/08
11.65
20.00
11.65
20.00
Asset
90470
1229
48.00
48.00
Asset or Liability
Library
Liability
Revenue
PEARSON, MICHAEL
CONSORTIUM REFUNDS
CR-MD-2007-0008608
01152009
92.51
30.00
92.51
30.00
Asset or Liability
Parks and
Recreation
Public Works
Finance &
Administration
Liability
441332\6647 W LAMPLIGHTER CT
44133203
JAN 09 CELL PHONE
STIPEND
14618
BACKGROUND
CHECK REFUND
28.50
28.50
35.00
11.66
35.00
11.66
4.75
4.75
535.95
535.95
Asset or Liability
Finance &
Administration
Finance &
Administration
Contractual ServCELL SERVICE 12/21-1/20

Contractual ServCOPY MACHINE MAINT
Contractual ServBACKGROUND CHECK REFUND
54687102
Invoice Amount
Check Total Amount
Liability
546871\11350 W EXECUTIVE DR
Revenue
OVERPAYMENT
123108
12.00
12.00
Revenue
REFUND-OVERPAYMENT OF
LICENSE
REFUNDOVERPAYMENT OF
LICENSE
33.75
33.75
Liability
PEARSON, MICHAEL
CR-MD-2007-0008608
95.00
95.00
Revenue
OVERPAYMENT ON PKG. TICKET
021309
6.00
6.00
General
Airport
Asset or Liability
Finance &
Administration
Finance &
Administration
Asset or Liability
Revenue
Liability
OVERPAYMENT OF PKG.TICKET
Parcs refund- S Villeggiante
021309
716665
2.00
25.00
2.00
25.00
MARK FINLEY
General
Asset or Liability
Liability
PEARSON, MICHAEL
CR-MD-2007-0008608
95.00
95.00
2009-03-18
SALLAH ALTEMEMY
General
Asset or Liability
Liability
MEYER, SHELLY
CR-MD-2006-0015823
6.50
6.50
66529
2009-03-18
FAST EDDYS
General
Asset or Liability
Liability
GEASLIN, RONNIE
CR-MD-2008-0021075
3.96
3.96
298500
66529
2009-03-18
SEAN OR MARY ORAHOOD
General
Asset or Liability
Liability
PARKS, STACEY
CR-MD-2007-0000951
48.00
48.00
299848
66768
2009-04-08
COURTNEY GLICK
Asset or Liability
Liability
LANCASTER, PENNY
CR-IN-2006-0050050
48.00
48.00
300421
66955
2009-04-15
EUJON SELLERS
Asset or Liability
Liability
549643\13978 W WRIGLEY ST
54964303
10.64
10.64
300434
66955
2009-04-15
DANIEL STAABE
General
Boise City Trust
Fund
Boise City Trust
Fund
Asset or Liability
Liability
072690\318 UNION ST
07269009
13.38
13.38
Check listing
Page 4 of 27
Check listing
Check
Number
Group
Date
BART WHITE
Fund
Boise City Trust
Fund
Department
Account
Description
Invoice
Invoice Amount
Check Total Amount
Asset or Liability
Liability
563755\3431 S ANNETT AVE
56375504
17.47
17.47
General
Boise City Trust
Fund
Asset or Liability
Liability
MEYER, SHELLY
CR-MD-2006-0015823
23.00
23.00
Asset or Liability
Liability
574015\7565 N MISTY COVE AVE
57401501
28.67
28.67
Asset or Liability
Liability
PEARSON, MICHAEL
CR-MD-2007-0008608
78.00
78.00
Asset or Liability
Liability
267140\3013 STEWART AVE
26714004
24.94
24.94
PEARSON, MICHAEL
CR-MD-2007-0008608
49.00
49.00
CR-IN-2006-0036628
24.00
24.00
041609
2.00
2.00
041609
23.00
23.00
17.00
178.49
17.00
178.49
300481
66955
300671
CLCSRES302009-04-22
SALLAH ALTEMEMY
300774
67092
BRIAN DITTO
300796
CLCSRES302009-04-22
MARK FINLEY
301004
67092
2009-04-22
ELIZABETH P READ
General
Boise City Trust
Fund
301345
67136
2009-04-29
MARK FINLEY
General
Asset or Liability
Liability
301437
67136
2009-04-29
NAZIRA LUMINOVA
General
Liability
301887
67041
2009-05-06
CARY HATTABAUGH
General
302028
67041
2009-05-06
KEELEY ROONEY
General
302029
302455
67041
67317
2009-05-06
2009-05-13
CLINT ROSS
RED WING SHOE
302790
67526
2009-05-20
JUSTIN CARSON
General
General
Boise City Trust
Fund
Asset or Liability
Finance &
Administration
Finance &
Administration
Finance &
Administration
Fire
Asset or Liability
Liability
572450\9106 W LITTLEWOOD DR
57245003
11.57
11.57
302876
67493
2009-05-20
MARK FINLEY
Asset or Liability
Liability
PEARSON, MICHAEL
CR-MD-2007-0008608
24.00
24.00
302917
67489
2009-05-20
JOHN GREENE
Asset or Liability
Liability
455234\1306-08 S LINCOLN AVE
45523401
136.02
136.02
302927
67526
2009-05-20
WILLIAM HAMMETT
Asset or Liability
Liability
297590\2663 WESTLAND PL
29759002
27.90
27.90
302992
67423
2009-05-20
JEDMD LLC
Asset or Liability
Liability
569290\2917 LEMHI ST
56929001
5.55
40.56
302992
67423
2009-05-20
JEDMD LLC
Asset or Liability
Liability
569291\2891 W LEMHI ST
56929101
35.01
40.56
303053
67423
2009-05-20
NATHAN MATTHEWS
Asset or Liability
Liability
440935\9959 W CORY ST
44093502
104.95
104.95
303140
67423
2009-05-20
GLEN PROVENZANO
Asset or Liability
Liability
076660\1605 RESSEGUIE ST
07666001
105.69
105.69
303220
67489
2009-05-20
SUNVEST INC
General
Boise City Trust
Fund
Boise City Trust
Fund
Boise City Trust
Fund
Boise City Trust
Fund
Boise City Trust
Fund
Boise City Trust
Fund
Boise City Trust
Fund
Asset or Liability
Liability
225970\7201 SWIFT LN
22597004
13.80
13.80
303239
67493
2009-05-20
TGI FRIDAYS
General
Liability
BOHUSLOV, NOEL
CR-MD-2008-0021496
9.20
9.20
303833
67725
2009-06-03
BOISE BLUE ART SUPPLY
Contractual ServFRAME STRATEGY MAP CC OFFICE 14700
56.62
56.62
303922
67742
2009-06-03
THOMAS GARRETT
213130\3912 KOOTENAI ST
21313009
13.04
13.04
68087
2009-06-24
MARK TAYLOR
Asset or Liability
Planning and
Development
Liability
305242
Revenue
Taylor, Mark-Sec Dep
Deposit Refund
93.00
93.00
305242
68087
2009-06-24
MARK TAYLOR
Asset or Liability
Liability
Taylor, Mark-Sec Dep
Deposit Refund
93.00
93.00
305626
68082
2009-06-24
DIANA STADING
General
Boise City Trust
Fund
Housing
Rehabilitation
Local Affordable
Housing
Boise City Trust
Fund
Asset or Liability
Finance &
Administration
Asset or Liability
Liability
068360\1406 N 8TH ST
06836004
4.18
4.18
342597
76529
2011-02-09
TRS RANGE SERVICES LLC
Capital Projects
Police
Capital
TASK ORDER NO. 1 (ONE) - DEVEL
2011002
5,905.00
5,905.00
Information
Technology
CLIFTON,VREIMCELLPHN=FEB1
Contractual ServJL-REIMCELLPHN-VICTORC=FEB11 1
35.00
70.00
Information
Technology
CLIFTON,VREIMCELLPHN=JAN1
Contractual ServJL-REIMCELLPHN-VICTORC=JAN11 1
35.00
70.00
343067
343067
76724
76724
2009-04-15
Payee
2009-04-22
2011-02-23
2011-02-23
Check listing
VICTOR CLIFTON
VICTOR CLIFTON
General
General
OLIVIERI, MICHAEL
REIMBURSEMENT FOR
OVERPAYMENT
Revenue
REIMBURSEMENT FOR
OVERPAYMENTS
Revenue
REIMBURSEMENT FOR
OVERPAYMENTS
Revenue
Supplies & Mate Boots Theirot
041609
00554014755
Page 5 of 27
Check listing
Check
Number
Group
Date
Payee
Fund
Department
344981
76724
2011-03-24
VICTOR CLIFTON
General
Information
Technology
344981
76724
2011-03-24
VICTOR CLIFTON
General
Information
Technology
344982
76529
2011-03-29
TRS RANGE SERVICES LLC
Capital Projects
344983
77209
2011-03-29
MILLIMAN
General
344984
77184
2011-03-30
KATIE HEDBERG
General
344984
77184
2011-03-30
KATIE HEDBERG
General
344985
77184
2011-03-30
VICKI HODGE
General
344985
77184
2011-03-30
VICKI HODGE
General
344985
77184
2011-03-30
VICKI HODGE
General
344985
77184
2011-03-30
VICKI HODGE
General
344986
77184
2011-03-30
DR MINGS
General
344987
77182
2011-03-30
COBRA PUMA GOLF INC
General
344987
77182
2011-03-30
COBRA PUMA GOLF INC
General
344987
77182
2011-03-30
COBRA PUMA GOLF INC
General
344987
77182
2011-03-30
COBRA PUMA GOLF INC
General
344987
77182
2011-03-30
COBRA PUMA GOLF INC
General
344987
77182
2011-03-30
COBRA PUMA GOLF INC
General
344988
77184
2011-03-30
SUGAR PINE TOWNHOUSES
General
344988
77184
2011-03-30
General
344988
77184
2011-03-30
General
344989
77182
2011-03-30
ICON-ELITE GROUP
General
344989
77182
2011-03-30
ICON-ELITE GROUP
General
344990
77182
2011-03-30
MONDOR
General
344990
77182
2011-03-30
MONDOR
General
344991
77196
2011-03-30
SHER-WOOD HOCKEY INC
General
344991
77196
2011-03-30
General
344992
77164
2011-03-30
344992
77164
2011-03-30
344993
77192
2011-03-30
SHER-WOOD HOCKEY INC

ADA COUNTY INFORMATION
TECHNOLOGY
ADA COUNTY INFORMATION
TECHNOLOGY
STATE OF IDAHO LAW
ENFORCEMENT
Check listing
General
General
General
Account
Description
Invoice
CLIFTON,VREIMCELLPHN=FEB1
Contractual ServJL-REIMCELLPHN-VICTORC=FEB11 1
CLIFTON,VREIMCELLPHN=JAN1
Contractual ServJL-REIMCELLPHN-VICTORC=JAN11 1
35.00
70.00
35.00
70.00
5,905.00
5,905.00
21,480.00
21,480.00
Capital
Asset or Liability
Parks and
Recreation
Liability
CANCEL ANN MORRISON SHELTER 2001179 - HEDBERG
165.20
165.20
Revenue
CANCEL ANN MORRISON SHELTER 2001179 - HEDBERG
165.20
165.20
Asset or Liability
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Planning and
Development
Planning and
Development
Planning and
Development
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Liability
BALLET CLASS CANCELLED
2006626 - V HODGE
49.00
49.00
Revenue
2006626 - V HODGE
49.00
49.00
Revenue
2006626 - V HODGE
49.00
49.00
Revenue
2006626 - V HODGE
TOWING REFUNDMINGS
49.00
49.00
140.00
140.00
Contractual ServHealth Benefits Actuarial Valu
Contractual ServTOWING FEE
2011002
Check Total Amount
Police
Finance &
Administration
Police
Information
Technology
Finance &
Administration
TASK ORDER NO. 1 (ONE) - DEVEL
Invoice Amount
153 BOI 1292010
INVENTORY & SHIPPING
G28676
1,797.22
2,031.46
Supplies & Mate INVENTORY & SHIPPING
G28676
1,797.22
2,031.46
G29670
117.12
2,031.46
G29670
117.12
2,031.46
G29855
117.12
2,031.46
G29855
MAR-APR RENT
HOPKINS
MAR-APR RENT
HOPKINS
MAR-APR RENT
HOPKINS
117.12
2,031.46
964.97
964.97
964.97
964.97
964.97
964.97
78332
641.06
641.06
78332
641.06
641.06
30974
660.64
660.64
30974
Supplies & Mate SHIPPING
SHERWOOD HOCKEY EQUIPMENT
AND
54881
Asset
660.64
660.64
3,774.86
3,774.86
3,774.86
3,774.86
Asset
Asset
Asset

Contractual ServMARCH PRORATE RENT
Contractual ServDEPOSIT HOPKINS
Contractual ServAPRIL RENT HOPKINS
Asset

MONDOR EQUIPMENT AND
APPAREL I
Asset

MMContractual Serv ADACOCOMPUTERCHGS=FEB11
MMContractual Serv ADACOCOMPUTERCHGS=FEB11
54881
477
60.00
60.00
477
60.00
60.00
Contractual ServFINGERPRINT BILL. FEB/MARCH
BCI0015
5,723.50
5,723.50
Page 6 of 27
Check listing
Check
Number
344994
Group
77164
Date
2011-03-30
Payee
JUSTIN LLOYD
Fund
General
344995
77164
2011-03-30
RIGO SAUCEDA
General
344996
77136
2011-03-30
344997
77176
2011-03-30
344997
77176
2011-03-30
JESSE TREE OF IDAHO

STEPHANIE JENSEN OR KELLY
CHERRY
STEPHANIE JENSEN OR KELLY
CHERRY
Special Revenue
Housing
Rehabilitation
Housing
Rehabilitation
344998
77162
2011-03-30
KENDRA MILLER-PETTY CASH FUND General
344998
77162
2011-03-30
344998
77162
344998
Department
Information
Technology
Information
Technology
Planning and
Development
Planning and
Development
Planning and
Development
Account
Description
Invoice
Invoice Amount
Check Total Amount
LLOYD,JREIMCELL/DATA=MA
R11
60.00
60.00
SAUCEDA,RIREIMCELL/DATA=FE
Contractual ServSJ-REIMCELL./DATA-RIGOS=FEB11 B11
60.00
60.00
4,847.82
4,847.82
SJ-REIMCELL/DATAContractual Serv JUSTINL=MAR11
Contractual ServERMA
Contractual ServRehab Cell Stipends
Petty Cash 03-25-11
210.00
210.00
Contractual ServProp Mgmt Cell Stipends
Petty Cash 03-25-11
210.00
210.00
Fire
Contractual ServPOldenburg:cell phone access
Mar242011
230.00
230.00
Fire
Contractual ServMCaldwell: promo exam lunch
Mar242011
230.00
230.00
2011-03-30
Fire
Contractual ServGGoldsmith:Lincoln St Fire
Mar242011
230.00
230.00
77162
2011-03-30
Fire
Revenue
Mar242011
230.00
230.00
344998
77162
2011-03-30
Fire
Contractual ServJMcAdams:IFPF training lunch
Mar242011
230.00
230.00
344998
77162
2011-03-30
Fire
Contractual ServSKeuter: KidsFair lunches
Mar242011
230.00
230.00
344998
77162
2011-03-30
Fire
Contractual ServJMcAdams: safehouse propane
Mar242011
230.00
230.00
344999
345000
77150
77146
2011-03-30
2011-03-30
TRACY RAYNOR
WILLIAM NATION
General
General
Contractual Serv11-039/TR/Seattle StrClmb/pdie

Contractual ServCELL PHONE STIPEND 2/13-3/12
125.00
60.00
125.00
60.00
345001
77185
2011-03-30
RAMONA BRYANT-PETTY CASH
General
166.21
166.21
345001
77185
2011-03-30
General
166.21
166.21
345001
77185
2011-03-30
General
166.21
166.21
345001
77185
2011-03-30
General
166.21
166.21
345001
77185
2011-03-30
General
166.21
166.21
345001
77185
2011-03-30
General
166.21
166.21
345001
77185
2011-03-30
General
166.21
166.21
345002
77140
2011-03-30
JERRY BURT
General
35.00
35.00
345003
77182
2011-03-30
EARL KILIAN
General
50.00
50.00
345004
77184
2011-03-30
JERRY PUGH
General
35.00
35.00
345005
77187
2011-03-30
RYAN RODGERS
General
35.00
35.00
345006
77182
2011-03-30
PAUL SCHOENFELDER
General
35.00
35.00
345007
77182
2011-03-30
WILLIAM TALIAFERRO
General
35.00
35.00
345007
77182
2011-03-30
WILLIAM TALIAFERRO
General
Fire
Library
Planning and
Development
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
35.00
35.00
345008
345009
77153
77163
2011-03-30
2011-03-30
TIM BRADY
GLENNA CRAWFORTH
General
General
Police
Police
127.00
90.84
127.00
90.84
Check listing
NACFR Insp Fees Pd to BFD erro
Seattle Str Climb 2011

032011
PETTY CASH
03/28/11
Contractual ServMELANIE OWEN MAR MILEAGE
PETTY CASH
Contractual ServSTRATEGIC PLANNING WORKSHOP 03/28/11
PETTY CASH
03/28/11
Contractual ServJIM HALL LUNCH W/PAT DAY
PETTY CASH
03/28/11
Supplies & Mate LAUNDRY
PETTY CASH
03/28/11
Supplies & Mate FRIDAY NIGHT SOCIAL CLUB
PETTY CASH
03/28/11
Supplies & Mate COOKING CLASS FOOD
PETTY CASH
03/28/11
Contractual ServC CAMACHO FEB MILEAGE
MAR 11 CELL PHONE
STIPEND
FEB 11 CELL PHONE
STIPEND
Contractual ServSERVICE 2/6-3/5
APR 11 CELL PHONE
STIPEND
APR 11 CELL PHONE
STIPEND
MAR 11 CELL PHONE
STIPEND
MAR 11 CELL PHONE
STIPEND
MAR 11 CELL PHONE
STIPEND
REIMB SPOKANE,
Contractual ServREIMB-INVEST SOCIAL NET-3/9-11 WA
BOISE POLICE
Contractual ServGIFTS/TOP 2010 VOLUNTEERS
Page 7 of 27
Check listing
Check
Number
Group
Date
Payee
Fund
Department
Account
Contractual ServTKT REIMBRSMNT - NAPO TOP COP BOISE POLICE

CHICAGO IL 4/1017/2011
Contractual ServA-ILETTA CONF 4/10-17 IL
SUN VALLEY ID 4/1315/2011
Contractual ServA-ID PREVENT CONF 4/13-15 ID
CHICAGO IL 3/1017/2011
Contractual ServA-ILEETA CONF 4/10-17 IL
REIMB-SPOKANE,
WA
Contractual ServREIMB ICAC TRAINING-3/6-3/11
345010
77101
2011-03-30
ADAM CRIST
General
Police
345011
77165
2011-03-30
CHRIS DAVIS
General
Police
345012
77172
2011-03-30
JOE KANE
General
Police
345013
77165
2011-03-30
GREG OSTER
General
Police
345014
77117
2011-03-30
JASON PIETRZAK
General
Police
345015
77101
2011-03-30
JASON ROSE
General
Police
345016
345017
77164
77130
2011-03-30
2011-03-30
RHONDA SAUCEDA
PAUL MILLER
General
Sewer
345018
345019
77164
77191
2011-03-30
2011-03-30
THE BRIDGE CAFE

US POSTMASTER
General
Sewer
345020
345021
77161
77192
2011-03-30
2011-03-30
US POSTMASTER
KELLY COOPER
345022
77164
2011-03-30
SHARON JENSEN
Description
Contractual ServTKT REIMBRSMNT - NAPO TOP COP BOISE POLICE

SAUCEDA,RHSJ-REIMCELLPHNREIMCELLPHN=FEB1
1
Contractual Serv RHONDAS=FEB11
Supplies & Mate UNIFORM PANT REIMBURSEMENT 031411JFK
ERPVISION2020PRO
Contractual ServLS-ERPPROJTEAMSNACK-2/1&2/3 JSNACK-2/1-2/2
POBOX2600
Supplies & Mate POBOX2600 ANNUAL FEE
General
General
Information
Technology
Public Works
Information
Technology
Public Works
Finance &
Administration
Asset or Liability
Asset
Liability
General
Information
Technology
GB-REIMCELL/DATAContractual Serv SHARONJ=FEB11
345023
77164
2011-03-30
JASON LORENSEN
Sewer
Public Works
345024
77164
2011-03-30
ERIC LUDOVIC
General
Information
Technology
Invoice
USPS AMS-TMS POSTAGE

APPEAL CASH BOND REFUND
MTR 120664-07
CW 110154
JENSEN,SREIMCELL/DATA=FE
B11
LORENSEN,JREIMTRVL/TRNG=3/1
Contractual ServAR-REIMTRVLEXP-JASON=3/13-3/18 8
LUDOVIC,EREIMCELL/DATA=FE
Contractual ServSJ-REIMCELL/DATA-ERICL=FEB11 B11
Invoice Amount
Check Total Amount
424.80
424.80
620.00
620.00
383.00
383.00
1,758.88
1,758.88
265.00
265.00
434.80
434.80
35.00
63.00
35.00
63.00
67.50
410.00
67.50
410.00
10,000.00
250.00
10,000.00
250.00
60.00
60.00
100.65
100.65
60.00
60.00
35.00
35.00
1,020.72
1,020.72
70.00
70.00
1,020.72
35.00
1,020.72
35.00
50.00
149.00
50.00
149.00
Contractual Serv18th Ann Conf on Dom - Lisa N.

Contractual ServTravel - Cash Advance
Contractual Servtravel - cash advance
03252011
149.00
149.00
03252011
224.00
373.00
General
General
General
General
General
Legal
Mayor & Council
Planning and
Development
Planning and
Development
Planning and
Development
Mayor & Council
Mayor & Council
Mayor & Council
Mayor & Council
MAURER,KREIMCELLPHN=JAN1
1
PEER,Barb-PerDiem4/19/11
SCHOENFELDER,REI
MCEL/DAT=MAR11
SMITH,Brad-PerDiem4/19/11
Cellular March 2011
18th Annual Conf Lisa
Norton
03252011

Contractual ServCell Stipend
Contractual ServMeetings & Transportation
149.00
45.00
25.18
40.13
39.33
373.00
45.00
104.64
104.64
104.64
PIERCE MURPHY
General
Mayor & Council
Contractual ServApril '11 Cell Phone Stipend
85.00
85.00
2011-03-30
DAWN PORTUGAIS
General
Mayor & Council
Supplies & Materials
633.67
633.67
2011-03-30
DAWN PORTUGAIS
General
Mayor & Council
Contractual Services and Materials
03252011
02/28/11
03172011
03232011
03242011
April 2011 Cell Phone
Stipend
PETTY CASH
REIMBERSMENT
PETTY CASH
REIMBERSMENT
633.67
633.67
345025
77164
2011-03-30
KIM MAURER
General
345026
77180
2011-03-30
BARBARA PEER
General
345027
77164
2011-03-30
LISA SCHOENFELDER
General
345028
345029
77180
77188
2011-03-30
2011-03-30
General
General
345030
345031
77152
77178
2011-03-30
2011-03-30
BRAD SMITH
RALPH BLOUNT
IDAHO COUNCIL ON DOMESTIC
VIOLENCE
DAVID BIETER
345032
77178
2011-03-30
CECE GASSNER
General
345033
77178
2011-03-30
JOHN BRUNELLE
General
345033
345034
345035
345035
345035
77178
77178
77178
77178
77178
2011-03-30
2011-03-30
2011-03-30
2011-03-30
2011-03-30
JOHN BRUNELLE
THERESA MCLEOD
ROSS BORDEN
ROSS BORDEN
ROSS BORDEN
345036
77170
2011-03-30
345037
77192
345037
77192
Check listing
General
General
Information
Technology
Information
Technology
Information
Technology
Information
Technology
Legal
Contractual ServMM-REIMCELLPHN-KIMM=JAN11
Contractual ServSLJ-PERDIEM-Peer,Barb-041911
Contractual ServJL-REIMCELL/DATA-LISAS=MAR11
Contractual ServSLJ-PERDIEM-Smith,Brad-041911
Contractual ServCell Phone Stipend-March 2011
Page 8 of 27
Check listing
Check
Number
Group
Date
Payee
Fund
Department
Account
Description
345037
77192
2011-03-30
DAWN PORTUGAIS
General
Mayor & Council
345037
77192
2011-03-30
DAWN PORTUGAIS
General
Mayor & Council
345037
77192
2011-03-30
DAWN PORTUGAIS
General
Legal
345037
77192
2011-03-30
DAWN PORTUGAIS
General
345037
77192
2011-03-30
DAWN PORTUGAIS
General
345037
77192
2011-03-30
DAWN PORTUGAIS
General
345037
77192
2011-03-30
DAWN PORTUGAIS
General
345037
77192
2011-03-30
DAWN PORTUGAIS
General
345037
77192
2011-03-30
DAWN PORTUGAIS
General
345037
77192
2011-03-30
DAWN PORTUGAIS
General
345037
77192
2011-03-30
DAWN PORTUGAIS
General
Legal
Planning and
Development
Planning and
Development
Planning and
Development
Information
Technology
Finance &
Administration
Finance &
Administration
Finance &
Administration
345037
77192
2011-03-30
DAWN PORTUGAIS
General
Human Resources
345037
77192
2011-03-30
DAWN PORTUGAIS
General
Human Resources
345037
77192
2011-03-30
DAWN PORTUGAIS
Capital Projects
Public Works
Capital
345037
345038
345039
77192
77118
77191
2011-03-30
2011-03-30
2011-03-30
DAWN PORTUGAIS
GRANITE EXCAVATION INC
NEAL OLDEMEYER
Solid Waste
Sewer
General

SWS-221, Ten Mile Feeder Cross
Capital
Contractual ServMARCH STIPEND
345040
77189
2011-03-30
345041
77189
2011-03-30
345041
77189
2011-03-30
345041
77189
2011-03-30
345041
77189
2011-03-30
345041
345042
77189
77191
2011-03-30
2011-03-30
PEGGY PENA
CITY OF BOISE- INTERMOUNTAIN
CLAIMS
CLAIMS
CLAIMS
CLAIMS
CLAIMS
U.S. POSTAL SERVICE - BMEU
Risk Management
Workers
Compensation
Workers
Compensation
Workers
Compensation
Workers
Compensation
Workers
Compensation
Sewer
345043
345044
345045
345045
345045
345045
77189
77133
77181
77181
77181
77181
2011-03-30
2011-03-30
2011-03-30
2011-03-30
2011-03-30
2011-03-30
ASSE- DUES
AT&T
BOISE STATE UNIVERSITY
Risk Management
Airport
Sewer
Sewer
Sewer
Sewer
345046
77191
2011-03-30
IDAHO POWER CO
General
345046
345046
345046
345046
345046
77192
77191
77191
77191
77191
2011-03-30
2011-03-30
2011-03-30
2011-03-30
2011-03-30
IDAHO POWER CO
IDAHO POWER CO
IDAHO POWER CO
IDAHO POWER CO
IDAHO POWER CO
General
General
General
General
General
Public Works
Public Works
Public Works
Finance &
Administration
Finance &
Administration
Finance &
Administration
Finance &
Administration
Finance &
Administration
Finance &
Administration
Public Works
Finance &
Administration
Aviation
Public Works
Public Works
Public Works
Public Works
Finance &
Administration
Finance &
Administration
Public Works
Public Works
Public Works
Public Works
Check listing

Revenue
Invoice
PETTY CASH
REIMBERSMENT
PETTY CASH
REIMBERSMENT
PETTY CASH
REIMBERSMENT
PETTY CASH
REIMBERSMENT
PETTY CASH
REIMBERSMENT
PETTY CASH
REIMBERSMENT
PETTY CASH
REIMBERSMENT
PETTY CASH
REIMBERSMENT
PETTY CASH
REIMBERSMENT
PETTY CASH
REIMBERSMENT
PETTY CASH
REIMBERSMENT
PETTY CASH
REIMBERSMENT
PETTY CASH
REIMBERSMENT
PETTY CASH
REIMBERSMENT
PETTY CASH
REIMBERSMENT
FINAL
MARCH 2011
Invoice Amount
Check Total Amount
633.67
633.67
633.67
633.67
633.67
633.67
633.67
633.67
633.67
633.67
633.67
633.67
633.67
633.67
633.67
633.67
633.67
633.67
633.67
633.67
633.67
633.67
633.67
633.67
633.67
633.67
633.67
633.67
633.67
11,470.00
41.24
633.67
11,470.00
41.24
812.68
812.68
3/21/2011-3/27/2011
22,188.41
22,188.41
3/21/2011-3/27/2011
22,188.41
22,188.41
3/21/2011-3/27/2011
22,188.41
22,188.41
3/21/2011-3/27/2011
22,188.41
22,188.41
3/21/2011-3/27/2011
95075000
22,188.41
1,000.00
22,188.41
1,000.00
CLAIM 00001074
FY 04 WC CHKNG ACCT
REIMBURSE
Liability
FY 08 WC CHKNG ACCT
REIMBURSE
Liability
FY 09 WC CHKNG ACCT
REIMBURSE
Liability
FY 10 WC CHKNG ACCT
REIMBURSE
Liability
FY 11 WC CHKNG ACCT
REIMBURSE
Liability
Supplies & Mate POSTAGE DUE TRUST ACCT
00001074
Contractual ServC.PENCE ASSE DUES #000281603

Contractual ServLong Dist Video Conf 2/14-3/13
Contractual ServAPPLIED LEADERSHIP CLASS
1000977568
0504516371001
V0004022
V0004022
V0004022
V0004022
160.00
28.57
3,495.53
3,495.53
3,495.53
3,495.53
160.00
28.57
3,495.53
3,495.53
3,495.53
3,495.53
Contractual Serv2/11-3/16,670 E JULIA DAVIS,

IDAHO POWER BILL RECORDS
Contractual Serv CENTE
Contractual Serv1/31-2/28,150 N CAPITOL,
Contractual Serv3/4-3/18,4957 SHIRLEY AVE
Contractual Serv02/11-03/16,825 S 17TH,
Contractual Serv1/27-2/25,ARMORY,
7525047829
2,364.04
30,847.04
0138230081
8613505579
0264148940
1965886005
8613505579
46.36
11,708.35
4.24
246.53
11,708.35
30,847.04
30,847.04
30,847.04
30,847.04
30,847.04
Liability
Page 9 of 27
Check listing
Check
Number
345046
Group
77191
Date
2011-03-30
Payee
IDAHO POWER CO
Fund
General
345046
77183
2011-03-30
IDAHO POWER CO
General
345046
77183
2011-03-30
IDAHO POWER CO
General
345046
77140
2011-03-30
IDAHO POWER CO
General
345046
77183
2011-03-30
IDAHO POWER CO
General
345046
77182
2011-03-30
IDAHO POWER CO
General
345046
77171
2011-03-30
IDAHO POWER CO
General
345046
77182
2011-03-30
IDAHO POWER CO
General
345046
77171
2011-03-30
IDAHO POWER CO
General
345046
77171
2011-03-30
IDAHO POWER CO
General
345046
77183
2011-03-30
IDAHO POWER CO
General
345046
77129
2011-03-30
IDAHO POWER CO
General
345046
77171
2011-03-30
IDAHO POWER CO
General
345046
77183
2011-03-30
IDAHO POWER CO
General
345046
77171
2011-03-30
IDAHO POWER CO
General
345046
77183
2011-03-30
IDAHO POWER CO
General
345046
77129
2011-03-30
IDAHO POWER CO
General
345046
77140
2011-03-30
IDAHO POWER CO
General
345046
77193
2011-03-30
IDAHO POWER CO
General
345046
77193
2011-03-30
IDAHO POWER CO
General
345046
77193
2011-03-30
IDAHO POWER CO
General
345046
77193
2011-03-30
IDAHO POWER CO
General
345046
77193
2011-03-30
IDAHO POWER CO
General
345046
77193
2011-03-30
IDAHO POWER CO
General
345046
77193
2011-03-30
IDAHO POWER CO
General
345046
77182
2011-03-30
IDAHO POWER CO
General
345046
77182
2011-03-30
IDAHO POWER CO
General
345046
77196
2011-03-30
IDAHO POWER CO
General
345046
345046
77196
77041
2011-03-30
2011-03-30
IDAHO POWER CO
IDAHO POWER CO
345046
77041
2011-03-30
IDAHO POWER CO
Check listing
Description
Account
Contractual Serv1/31-2/28,333 N SAILFISH,
Invoice
4172562113
Invoice Amount
5,189.71
Check Total Amount

30,847.04
Contractual Serv2/11-3/16, COLE ON RAMP W
0345246705
5.88
30,847.04
Contractual Serv2/11-3/16, 8701 LA HONTON DR
0841111859
95.28
30,847.04
Contractual Serv2/15-3/17, STILSON RD SODIUM V
1059121188
24.72
30,847.04
Contractual Serv2/11-3/16, 450 W JULIA DAVIS D
1269322729
197.66
30,847.04
Contractual Serv2/11-3/15, 7929 W NORTHVIEW ST
1515838297
660.43
30,847.04
Contractual Serv2/15-3/17, N MITCHELL ST
2643704547
4.23
30,847.04
Contractual Serv2/11-3/15, 801 AURORA DR
2850079858
558.75
30,847.04
Contractual Serv2/11-3/16, 600 E JULIA DAVIS D
3281684044
204.13
30,847.04
Contractual Serv2/11-3/16, 3206 PLEASANTON AVE
3333743180
11.52
30,847.04
Contractual Serv2/11-3/16, 825 S 17TH ST, MTCE
4510321660
22.01
30,847.04
Contractual Serv2/10-3/14, 2675 N SHAMROCK ST
4787147198
62.64
30,847.04
Contractual Serv2/15-3/17, 450 W FORT
5073125678
9.53
30,847.04
Contractual Serv2/11-3/16, 875 BROADWAY AVE
6313916515
22.46
30,847.04
Contractual Serv2/17-3/21, E RIVER FT BRIDGE L
7478890894
17.33
30,847.04
Contractual Serv2/11-3/16, 1426-1/2 N ORCHARD
8215050288
5.23
30,847.04
Contractual Serv2/10-3/14, CURTIS RD
9767347340
5.41
30,847.04
Contractual Serv2/11-3/16, 1130 ROYAL BLVD
5268505267
110.42
30,847.04
Contractual Serv2/11-3/16, ZOO
0098754694
2,157.71
30,847.04
0098754694
2,157.71
30,847.04
Contractual Serv2/15-3/17, ZOO SPRKLR CLK
0867090907
2.82
30,847.04
Contractual Serv2/11-3/16, ZOO TEMP
4920799399
624.70
30,847.04
Contractual Serv2/11-3/16, ZOO TIGER AREA
7875470337
520.04
30,847.04
Contractual Serv2/11-3/16, ZOO PUMP 6060
9120624409
387.90
30,847.04
9402969722
427.31
30,847.04
Contractual Serv2/11-3/15, 801 AURORA DR
2850079858
558.75
30,847.04
Contractual Serv2/11-3/15, 7929 W NORTHVIEW ST
1515838297
660.43
30,847.04
Contractual Serv2/11-3/16, ANN MORRISON #1
4980195079
10.74
30,847.04
General
Sewer
Department
Public Works
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Public Works
Contractual Serv2/11-3/16, ANN MORRISON #2

Contractual Serv1/21-2/18, 2660 S FIVE MILE RD
4980195079
0103575299
10.74
1,239.40
30,847.04
30,847.04
Sewer
Public Works
Contractual Serv1/20-2/17, 8000 W MEDITERRANEA
0103575299
1,239.40
30,847.04
Page 10 of 27
Check listing
Check
Number
345046
Group
77041
Date
2011-03-30
Payee
IDAHO POWER CO
Fund
Sewer
Department
Public Works
Description
Account
Contractual Serv1/21-2/18, 4491 S NORTHRUP ST
Invoice
0103575299
Invoice Amount
1,239.40
Check Total Amount

30,847.04
345046
345046
345046
345046
345046
77041
77041
77041
77041
77041
2011-03-30
2011-03-30
2011-03-30
2011-03-30
2011-03-30
IDAHO POWER CO
IDAHO POWER CO
IDAHO POWER CO
IDAHO POWER CO
IDAHO POWER CO
Sewer
Sewer
Sewer
Sewer
Sewer
Public Works
Public Works
Public Works
Public Works
Public Works
Contractual Serv1/24-2/22, 12299 W OVERLAND RD

Contractual Serv1/15-2/11, FLETCHER ST/BOISE
Contractual Serv1/25-2/23, 4421 E DRIFTWOOD DR
Contractual Serv12/29-1/27, 745 HILLVIEW DR/BO
Contractual Serv1/15-2/11, 801 N 31ST ST/BOISE
0103575299
0103575299
0103575299
0103575299
0103575299
1,239.40
1,239.40
1,239.40
1,239.40
1,239.40
30,847.04
30,847.04
30,847.04
30,847.04
30,847.04
345046
77041
2011-03-30
IDAHO POWER CO
Sewer
Public Works
Contractual Serv1/21-2/18, ALBATROS&CRTS/BOISE 0103575299
1,239.40
30,847.04
345046
345046
345046
345046
345046
345046
345046
77041
77041
77041
77041
77041
77041
77041
2011-03-30
2011-03-30
2011-03-30
2011-03-30
2011-03-30
2011-03-30
2011-03-30
IDAHO POWER CO
IDAHO POWER CO
IDAHO POWER CO
IDAHO POWER CO
IDAHO POWER CO
IDAHO POWER CO
IDAHO POWER CO
Sewer
Sewer
Sewer
Sewer
Sewer
Sewer
Sewer
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Contractual Serv1/21-2/18, 2323 AIRPORT WAY/BO

Contractual Serv1/25-2/23, 4350 W VIEW RIDGE D
Contractual Serv1/15-2/11, 12599 LAKE HAZEL RD
Contractual Serv1/19-2/16, 8900 LAKE HAZEL RD/
Contractual Serv12/30-1/28, 14599 W DAIMLER ST
Contractual Serv1/3-1/31, PUMP/BOISE, ID
Contractual Serv1/21-2/18, 5820 S COLE RD, SEW
0103575299
0103575299
0103575299
0103575299
0103575299
0103575299
0103575299
1,239.40
1,239.40
1,239.40
1,239.40
1,239.40
1,239.40
1,239.40
30,847.04
30,847.04
30,847.04
30,847.04
30,847.04
30,847.04
30,847.04
345046
345046
77041
77041
2011-03-30
2011-03-30
IDAHO POWER CO
IDAHO POWER CO
Sewer
Sewer
Public Works
Public Works
Contractual Serv1/26-2/24, 4485 W BOWMANT ST/B

Contractual Serv12/29-1/27, 3900 ECKERT RD/BOI
0103575299
0103575299
1,239.40
1,239.40
30,847.04
30,847.04
345046
345046
345046
345046
345046
77041
77041
77041
77041
77041
2011-03-30
2011-03-30
2011-03-30
2011-03-30
2011-03-30
IDAHO POWER CO
IDAHO POWER CO
IDAHO POWER CO
IDAHO POWER CO
IDAHO POWER CO
Sewer
Sewer
Sewer
Sewer
Sewer
Public Works
Public Works
Public Works
Public Works
Public Works
Contractual Serv1/19-2/16, 4790 S WILLANDRA WA

Contractual Serv1/11-2/08, GLENWS SEWAGE LIFT
Contractual Serv1/18-2/15, 6806 W AMITY RD.
Contractual Serv1/13-2/10, 1212 N HARTMAN ST/B
Contractual Serv1/18-2/15, W AMITY RD/BOISE
0103575299
0103575299
0402640477
1450134574
2064896522
1,239.40
1,239.40
4.19
167.10
4.19
30,847.04
30,847.04
30,847.04
30,847.04
30,847.04
345046
345046
345046
345046
345046
345046
345046
77041
77041
77041
77041
77041
77041
77041
2011-03-30
2011-03-30
2011-03-30
2011-03-30
2011-03-30
2011-03-30
2011-03-30
IDAHO POWER CO
IDAHO POWER CO
IDAHO POWER CO
IDAHO POWER CO
IDAHO POWER CO
IDAHO POWER CO
IDAHO POWER CO
Sewer
Sewer
Sewer
Sewer
Sewer
Sewer
Sewer
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Contractual Serv1/27-2/25, 2923 WARM SPRINGS A

Contractual Serv1/20-2/17, 2660 CANAL ST/BOISE
Contractual Serv1/25-2/17, 1733 S COLE RD, PED
Contractual Serv1/21-2/18, 2800 S LIBERTY ST
Contractual Serv2/3-3/4, 827 N LANDER ST, PUMP
Contractual Serv2/8-3/8, 827 N LANDER ST, PUMP
Contractual Serv2/3-3/4, 790 N LANDER ST
2921890133
3592835141
7251731893
7713075835
1050395354
1050395354
5125242227
181.96
203.36
23.33
847.17
11.86
11.86
257.11
30,847.04
30,847.04
30,847.04
30,847.04
30,847.04
30,847.04
30,847.04
345046
345046
345046
345046
345046
345046
345046
345046
345046
345046
345046
345046
345046
77160
77160
77160
77160
77160
77160
77160
77160
77160
77160
77160
77160
77160
2011-03-30
2011-03-30
2011-03-30
2011-03-30
2011-03-30
2011-03-30
2011-03-30
2011-03-30
2011-03-30
2011-03-30
2011-03-30
2011-03-30
2011-03-30
IDAHO POWER CO
IDAHO POWER CO
IDAHO POWER CO
IDAHO POWER CO
IDAHO POWER CO
IDAHO POWER CO
IDAHO POWER CO
IDAHO POWER CO
IDAHO POWER CO
IDAHO POWER CO
IDAHO POWER CO
IDAHO POWER CO
IDAHO POWER CO
Sewer
Sewer
Sewer
Sewer
Sewer
Sewer
Sewer
Sewer
Sewer
Sewer
Sewer
Sewer
Sewer
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Contractual Serv2/11-3/16, 01N01E34 WASTE PUMP

Contractual Serv2/11-3/16,10600 SAND CREEK RD
Contractual Serv01N01E27P2/KUNA, ID
Contractual Serv2/11-3/16, 01N01E27P1/KUNA
Contractual Serv2/16-3/18, SANDCREEK/KUNA
Contractual Serv2/11-3/16, ELECTRIC GATE
Contractual Serv2/11-3/16, 23955 S COLVERDALE
Contractual Serv2/11-3/16, 23805 S COLVERDALE
Contractual Serv2/11-3/16, SHOP SAND CR/KUNA
Contractual Serv2/11-3/16, 23955 S CLOVERDALE
Contractual Serv2/11-3/16, 23955 S CLOVERDALE
Contractual Serv2/811-3/16, 20 MI S FARM/KUNA
Contractual Serv2/11-3/16, SAND CREEK/KUNA
2421592062
3844810856
5068725513
7712532822
7712532822
7712532822
7712532822
7712532822
7712532822
7712532822
7712532822
7712532822
7712532822
5.66
142.35
6.70
1,421.67
1,421.67
1,421.67
1,421.67
1,421.67
1,421.67
1,421.67
1,421.67
1,421.67
1,421.67
30,847.04
30,847.04
30,847.04
30,847.04
30,847.04
30,847.04
30,847.04
30,847.04
30,847.04
30,847.04
30,847.04
30,847.04
30,847.04
345046
345046
77160
77160
2011-03-30
2011-03-30
IDAHO POWER CO
IDAHO POWER CO
9439804281
9763093063
334.73
218.29
30,847.04
30,847.04
77149
2011-03-30
IDAHO POWER CO
Contractual Serv2/28-3/7/11-612#3 Franklin
7666853383
21.40
30,847.04
345046
77173
2011-03-30
IDAHO POWER CO
Contractual Serv2/10-3/14/11, 6212 Post
3119023027
10.33
30,847.04
345046
77173
2011-03-30
IDAHO POWER CO
Contractual Serv2/11-3/16/11, 6622 Dorian
5745022256
12.52
30,847.04
345046
77173
2011-03-30
IDAHO POWER CO
Contractual Serv2/11-3/15/11, 1071 Wilson
9819551360
25.64
30,847.04
345046
77173
2011-03-30
IDAHO POWER CO
Public Works
Public Works
Planning and
Development
Planning and
Development
Planning and
Development
Planning and
Development
Planning and
Development
Contractual Serv2/11-3/16, SAND CRK RNCH/KUNA

Contractual Serv2/11-3/16, 10590 SAND CREEK RD
345046
Sewer
Sewer
Housing
Rehabilitation
Local Affordable
Housing
Local Affordable
Housing
Local Affordable
Housing
Local Affordable
Housing
9819551360
25.64
30,847.04
Check listing
Page 11 of 27
Check listing
Check
Number
Group
Date
Payee
Fund
Department
Library
Parks and
Recreation
Fire
Fire
Fire
Police
Police
Police
Finance &
Administration
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Public Works
Public Works
Planning and
Development
Planning and
Development
Planning and
Development
Planning and
Development
Planning and
Development
Planning and
Development
Finance &
Administration
Finance &
Administration
Finance &
Administration
Finance &
Administration
Finance &
Administration
Finance &
Administration
Finance &
Administration
Finance &
Administration
Finance &
Administration
345049
77146
2011-03-30
IDAHO STATESMAN
General
345050
345050
345050
345050
345050
345050
345050
77184
77144
77144
77144
77163
77163
77163
2011-03-30
2011-03-30
2011-03-30
2011-03-30
2011-03-30
2011-03-30
2011-03-30
INTERMOUNTAIN GAS COMPANY

General
General
General
General
General
General
General
345050
77192
2011-03-30
General
345050
77171
2011-03-30
General
345050
77171
2011-03-30
General
345050
77171
2011-03-30
General
345050
77187
2011-03-30
General
345050
77182
2011-03-30
General
345050
77196
2011-03-30
General
345050
77196
2011-03-30
General
345050
345050
345050
77196
77041
77041
2011-03-30
2011-03-30
2011-03-30

345050
77149
2011-03-30
345050
77177
2011-03-30
345050
77173
2011-03-30
345050
77173
2011-03-30
345050
77173
2011-03-30
345050
77173
2011-03-30
General
Sewer
Sewer
Housing
Rehabilitation
Local Affordable
Housing
Local Affordable
Housing
Local Affordable
Housing
Local Affordable
Housing
Local Affordable
Housing
345052
77192
2011-03-30
NEXTEL PARTNERS/SPRINT
General
345052
77192
2011-03-30
General
345052
77192
2011-03-30
General
345052
77192
2011-03-30
General
345052
77192
2011-03-30
General
345052
77192
2011-03-30
General
345052
77192
2011-03-30
General
345052
77192
2011-03-30
General
345052
77192
2011-03-30
General
Check listing
Description
NEWSPAPER @ HILLCREST 52
Supplies & Mate WKS
Invoice
Contractual Serv2/11-3/15, DEPOT

Contractual Serv02/14-03/16, Fire St 7
Contractual Serv02/14-03/16, 4663 ENTERPRISE
Contractual Serv2/8-3/9, 8512 W ELISA ST
Contractual Serv02/08-03/09, 8528 W ELISA ST
Account
30734
Invoice Amount
Check Total Amount
200.20
200.20
12699000-001-3
14200200-001-6
12538400-001-9
51908482-826-7
15226200-463-2
12613800-473-7
12613800-764-9
1,053.34
768.28
232.10
801.86
881.99
69.02
409.76
24,639.21
24,639.21
24,639.21
24,639.21
24,639.21
24,639.21
24,639.21
Contractual ServRECORDS CENTER GAS BILL
12334600-001-1
104.73
24,639.21
Contractual Serv2/15-3/17, 315 N LATAH
13504200-001-2
83.64
24,639.21
10611900-001-1
176.82
24,639.21
10632400-001-2
320.54
24,639.21
Contractual Serv2/14-3/16, FORESTRY SHOP
10833700-001-3
309.48
24,639.21
Contractual Serv2/11-3/15, 925 SHOSHONE ST POO
10067300-001-2
9.79
24,639.21
Contractual Serv2/14-3/16, 7072 S EISENMAN RD
10818100-001-0
9.79
24,639.21
11096400-001-9
4,986.01
24,639.21

Contractual Serv1/27-2/28, 11818 JOPLIN LAB, B
Contractual Serv1/27-2/28, 11818 JOPLIN RD, BO
13880100-001-7
10887900-001-7
13564800-001-0
415.30
3,102.98
10,062.52
24,639.21
24,639.21
24,639.21
Contractual Serv2/14-3/15/11,2717 Vista
14861300-001-4
534.54
24,639.21
Contractual Serv2/17-3/21/11, 11885 DeMeyer
10025800-167-4
89.91
24,639.21
Contractual Serv2/14-3/16/11, 6622 Dorian
10043200-199-6
72.64
24,639.21
65678721-178-7
34.96
24,639.21
Contractual Serv2/15-3/17/11, 6212 Post
65678721-181-1
72.69
24,639.21

PARKING ENFORCEMENT PHONE
Contractual Serv BILL
65678721-442-7
36.52
24,639.21
944324250-045
291.51
595.55
944324250-045
291.51
595.55
944324250-045
291.51
595.55
944324250-045
291.51
595.55
944324250-045
291.51
595.55
944324250-045
291.51
595.55
944324250-045
291.51
595.55
944324250-045
291.51
595.55
944324250-045
291.51
595.55
Page 12 of 27
Check listing
Check
Number
345052
345052
Group
77160
77160
Date
2011-03-30
2011-03-30
Payee
Fund
Sewer
Sewer
345053
77142
2011-03-30
OAKLEY INC
General
345053
77142
2011-03-30
OAKLEY INC
General
345053
77142
2011-03-30
OAKLEY INC
General
345053
77142
2011-03-30
OAKLEY INC
General
345054
77187
2011-03-30
QWEST
General
345054
77129
2011-03-30
QWEST
General
345054
77129
2011-03-30
QWEST
General
345054
77171
2011-03-30
QWEST
General
345054
77183
2011-03-30
QWEST
General
345054
77183
2011-03-30
QWEST
General
345054
77183
2011-03-30
QWEST
General
345054
77129
2011-03-30
QWEST
General
345054
345054
77129
77133
2011-03-30
2011-03-30
QWEST
QWEST
345054
345054
345054
345054
345054
345054
345054
77133
77132
77132
77132
77132
77132
77132
2011-03-30
2011-03-30
2011-03-30
2011-03-30
2011-03-30
2011-03-30
2011-03-30
345054
345054
345054
345055
345055
345055
345055
345055
345055
345055
345055
345055
345055
345055
345055
77133
77130
77143
77178
77163
77163
77163
77163
77191
77191
77133
77191
77191
77191
77191
345056
345056
345056
345056
345056
345056
345056
77191
77148
77148
77191
77191
77191
77041
General
Airport
Department
Public Works
Public Works
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Aviation
QWEST
QWEST
QWEST
QWEST
QWEST
QWEST
QWEST
Airport
Airport
Airport
Airport
Airport
Airport
Airport
2011-03-30
2011-03-30
2011-03-30
2011-03-30
2011-03-30
2011-03-30
2011-03-30
2011-03-30
2011-03-30
2011-03-30
2011-03-30
2011-03-30
2011-03-30
2011-03-30
2011-03-30
QWEST
QWEST
QWEST
SPRINT
SPRINT
SPRINT
SPRINT
SPRINT
SPRINT
SPRINT
SPRINT
SPRINT
SPRINT
SPRINT
SPRINT
Airport
Sewer
City Shop
General
General
General
General
General
General
General
Airport
Sewer
Sewer
Sewer
Sewer
2011-03-30
2011-03-30
2011-03-30
2011-03-30
2011-03-30
2011-03-30
2011-03-30
UNITED WATER IDAHO

UNITED WATER IDAHO
UNITED WATER IDAHO
UNITED WATER IDAHO
UNITED WATER IDAHO
UNITED WATER IDAHO
UNITED WATER IDAHO
General
General
General
General
General
General
Sewer
Check listing
Description
Account
Contractual ServTMSF CELL PHONES
Contractual ServTMSF CELL PHONES
Invoice
413909081-082
413909081-082
Invoice Amount
304.04
304.04
Check Total Amount

595.55
595.55
INVOICE ENTERED TWICE
711108060
(38.29)
1,895.92
Supplies & Mate INVOICE ENTERED TWICE

APPAREL, ACCESSORIES,
SHIPPING
Asset
APPAREL, ACCESSORIES,
711108060
(38.29)
1,895.92
712512866
1,934.21
1,895.92
712512866
1,934.21
1,895.92
Contractual Serv3/10-4/9 RIDGE TO RIVERS
208-422-9274 755B
52.33
2,909.71
Contractual ServWINSTEAD MAXI PHONE
208-658-1993 803B
34.26
2,909.71
Contractual ServMT VIEW MAXI PHONE
208-322-5264 924B
32.17
2,909.71
Contractual ServMORRIS HILL MAXICOM
208-336-3526 745B
30.17
2,909.71
Contractual ServREDWOOD MAXI PHONE
208-685-0304 048B
30.17
2,909.71
Contractual ServCOTTONWOOD MAXI PHONE
208-938-2776 256B
33.66
2,909.71
Contractual ServHOBBLE CREEK MAXI PHONE
208-938-8538 341B
29.11
2,909.71
Contractual ServCOLE/OVERLAND MAXI PHONE
20/-658-9991 840B
30.17
2,909.71
Contractual ServCURTIS RD MAXI PHONE

Contractual ServSRE Modems 3/4-4/3
208-658-4973 298B
208-331-1057 286B
31.11
123.51
2,909.71
2,909.71
Aviation
Aviation
Aviation
Aviation
Aviation
Aviation
Aviation
Contractual ServRed Phone 3/1-3/31

Contractual ServEVIDS Display 3/7-4/6
Contractual ServConcourseB Fire Alarm 3/10-4/9
Contractual ServUPS Bldg Fire Alarm 3/4-4/3
Contractual ServConf Room Video Conf 3/4-4/3
Contractual ServTerminal PBX 3/10-4/9
Contractual Serv20 Line PBX 3/7-4/6
L-208-344-6265 993M
208-424-0793 334B
208-367-9230 775B
208-433-1499 459B
208-331-5017 335B
208-383-3111 443B
208-424-5600 803B
88.00
85.55
41.17
85.34
85.55
961.55
157.46
2,909.71
2,909.71
2,909.71
2,909.71
2,909.71
2,909.71
2,909.71
Aviation
Public Works
Aviation
Mayor & Council
Police
Police
Police
Police
Public Works
Public Works
Aviation
Public Works
Public Works
Public Works
Public Works
Finance &
Administration
Library
Library
Public Works
Public Works
Public Works
Public Works
Contractual ServT1 Line 3/1-3/31

Contractual ServTMSF PHONES
Contractual ServQWEST 2083818426922B
Contractual ServInternet
Contractual ServAIRCARD CHARGES
Contractual ServCELL PHONE CHGS
Contractual ServCELL PHONE 2/15-3/14
Contractual ServSRE Laptop 2/15-3/14
L-208-331-2650 802M
208-362-6033 090B
2083818426922B
382988818-040
792758819-040
792758819-040
138699082-078
792758819-040
859967814-040
859967814-040
994398811-040
859967814-040
859967814-040
859967814-040
859967814-040
676.80
214.57
87.06
49.99
211.95
211.95
32.61
211.95
570.38
570.38
39.99
570.38
570.38
570.38
570.38
2,909.71
2,909.71
2,909.71
904.92
904.92
904.92
904.92
904.92
904.92
904.92
904.92
904.92
904.92
904.92
904.92
Contractual Serv1/14-3/11,716 S CAPITOL BLVD

Contractual Serv1/13-3/11, 715 S CAPITOL BLVD
Contractual Serv1/13-3/11, 705 S 8TH ST.
Contractual Serv1/14-3/11,508 N JULIA DAVIS
Contractual Serv1/14-3/11,801 RESERVE ST
Contractual Serv1/13-3/11,801 S CAPITOL
Contractual Serv12/23-2/21, 2923 WARM SPRINGS
06000997243295
06000999650271
06000998564857
06000999266679
06000999611771
06000999650260
06000997145274
328.12
490.20
26.27
27.66
57.55
60.12
65.50
1,888.44
1,888.44
1,888.44
1,888.44
1,888.44
1,888.44
1,888.44
Asset
Page 13 of 27
Check listing
Check
Number
345056
345056
345057
345057
345057
345057
Group
77041
77041
77144
77144
77144
77101
Date
2011-03-30
2011-03-30
2011-03-30
2011-03-30
2011-03-30
2011-03-30
Payee
UNITED WATER IDAHO
UNITED WATER IDAHO
UNITED WATER IDAHO
UNITED WATER IDAHO
UNITED WATER IDAHO
UNITED WATER IDAHO
Fund
Sewer
Sewer
General
General
General
General
345057
77129
2011-03-30
UNITED WATER IDAHO
General
345057
77129
2011-03-30
UNITED WATER IDAHO
General
345057
77129
2011-03-30
UNITED WATER IDAHO
General
345057
77129
2011-03-30
UNITED WATER IDAHO
General
345057
77183
2011-03-30
UNITED WATER IDAHO
General
345057
77183
2011-03-30
UNITED WATER IDAHO
General
345057
77129
2011-03-30
UNITED WATER IDAHO
General
345057
77129
2011-03-30
UNITED WATER IDAHO
General
345057
77129
2011-03-30
UNITED WATER IDAHO
General
345057
77129
2011-03-30
UNITED WATER IDAHO
General
345057
77196
2011-03-30
UNITED WATER IDAHO
General
345057
77193
2011-03-30
UNITED WATER IDAHO
General
345057
77193
2011-03-30
UNITED WATER IDAHO
General
345057
77193
2011-03-30
UNITED WATER IDAHO
General
345057
77193
2011-03-30
UNITED WATER IDAHO
General
345057
77182
2011-03-30
UNITED WATER IDAHO
General
345057
77186
2011-03-30
UNITED WATER IDAHO
345057
77149
2011-03-30
UNITED WATER IDAHO
345057
77149
2011-03-30
UNITED WATER IDAHO
345057
77149
2011-03-30
UNITED WATER IDAHO
345057
77149
2011-03-30
UNITED WATER IDAHO
345057
77149
2011-03-30
UNITED WATER IDAHO
345057
77149
2011-03-30
UNITED WATER IDAHO
345057
77173
2011-03-30
UNITED WATER IDAHO
General
Housing
Rehabilitation
Housing
Rehabilitation
Housing
Rehabilitation
Housing
Rehabilitation
Housing
Rehabilitation
Housing
Rehabilitation
Local Affordable
Housing
345057
345059
345059
77149
77181
77181
2011-03-30
2011-03-30
2011-03-30
UNITED WATER IDAHO

VERIZON WIRELESS
VERIZON WIRELESS
Local Home
Sewer
Sewer
Check listing
Department
Public Works
Public Works
Fire
Fire
Fire
Police
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Planning and
Development
Planning and
Development
Planning and
Development
Planning and
Development
Planning and
Development
Planning and
Development
Planning and
Development
Planning and
Development
Public Works
Public Works
Description
Account
Contractual Serv12/14-2/11, 7325 RING PERCH BO
Contractual Serv1/7-3/7, LANDER ST PLANT
Contractual Serv01/13-03/14, Fire Liberty
Contractual Serv01/13-03/10, 1121 MILLER ST
Invoice
06000997500431
06000999810552
06000999721012
06000999647323
06000999653285
06000999651547
Invoice Amount
18.36
814.66
42.62
131.51
69.22
45.67
Check Total Amount

1,888.44
1,888.44
2,266.04
2,266.04
2,266.04
2,266.04
Contractual Serv1/14-3/11, 355 JULIA DAVIS RES
06000997228346
40.02
2,266.04
Contractual Serv1/14-3/10, 388 MARDEN ST
06000997624940
28.75
2,266.04
Contractual Serv1/13-3/10, S WALNUT ST
06000999554637
107.41
2,266.04
Contractual Serv1/14-3/11, 4TH & MYRTLE
06000999618723
91.30
2,266.04
Contractual Serv1/14-3/11, 700 N ROBBINS RD
06000999647488
299.88
2,266.04
Contractual Serv11/09-1/14, 700 N ROBBINS RD
06000999647488
138.37
2,266.04
Contractual Serv1/14-3/11, 700 GARRISON RD RST
06000999647532
26.28
2,266.04
Contractual Serv1/13-3/10, 13TH & SHORELINE
06000999652493
44.28
2,266.04
Contractual Serv1/13-3/10, 16TH & FRONT
06000999653274
40.01
2,266.04
Contractual Serv1/11-3/9, 960 VETERANS WAY
06000999809914
72.73
2,266.04
Contractual Serv1/14-3/11, 110 E SCOUT LA BOIS
06000999647378
29.05
2,266.04
Contractual Serv1/21-3/11, ZOO HOSPITAL
06000997013813
25.91
2,266.04
06000997429514
186.74
2,266.04
06000999618921
35.98
2,266.04
06000999618932
144.88
2,266.04
Contractual Serv1/14-3/11, 7929 NORTHVIEW POOL
06000999729801
89.43
2,266.04
Contractual Serv1/14-3/10, 422 MARDEN ST
06000997624830
24.89
2,266.04
Contractual Serv1/11-3/8/11,709 thatcher
06000997287735
19.04
2,266.04
Contractual Serv1/13-3/14/11,6385 Poplar
06000998239389
27.36
2,266.04
Contractual Serv1/10-3/7/11,2801 Gooding
06000998454538
32.87
2,266.04
Contractual Serv1/13-3/10/11,612 Franklin
06000999648016
67.84
2,266.04
Contractual Serv1/12-3/9/11,425 Jefferson
06000999649050
288.58
2,266.04
Contractual Serv1/11-3/8/11,1413 Washington
06000999701751
53.66
2,266.04
06000997075523
16.37
2,266.04
Contractual Serv1/13-3/14/11,2006 Liberty

Contractual ServCELL PHONE 871759399900001
Contractual ServCELL PHONE 871759399900001
06000998809343
0954869291
0954869291
45.39
1,201.72
1,201.72
2,266.04
1,201.72
1,201.72
Page 14 of 27
Check listing
Check
Number
Group
Date
Payee
Fund
Department
Account
Description
Invoice
VERIZON WIRELESS
A&B LOCK & KEY
A&B LOCK & KEY
ABB INC
ABC STAMP SIGNS & AWARDS
WAYNE LOERTSCHER
ADA COUNTY PARAMEDICS
ADA COUNTY SHERIFF CIVIL
DIVISION
ADA COUNTY SHERIFF CIVIL
DIVISION
ADA COUNTY SHERIFF'S OFFICE
ADA COUNTY WEED PEST &
MOSQUITO ABATEMNT
ADA COUNTY WEED PEST &
MOSQUITO ABATEMNT
General
Sewer
Sewer
Sewer
Sewer
General
General
General
General
General
General
Information
Technology
Public Works
Public Works
Public Works
Public Works
Police
Police
Police
Police
Police
Police
MM-ITBLKBRYContractual Serv DONNA&STEVE=FEB11

Supplies & Mate SAR608 LOCKST KEYS
WBP050 LAB LOCKS&KEYS
Capital
Contractual ServREPAIR METER
Supplies & Mate BENKO-NAMEPLATE
Contractual ServK9 DASTY VET VISIT
Contractual ServDAVID STEWART BLOOD DRAW
Contractual ServERIN GOODELL BLOOD DRAW
Contractual ServCYNTHIA PENA BLOOD DRAW
Contractual ServANNA MARKLEY BLOOD DRAW
Contractual ServMARY QUINN BLOOD DRAW
0951996187ITBLKBRYD&S=FEB1
1
38342
38302
7100811798
0418938
201444
EM11003701
EM11003749
EM11003750
EM11003823
EM11003979A
General
Housing
Rehabilitation
General
Legal
Planning and
Development
Police
Contractual ServServ-Fisher,L CVSV1023810
1102712
Contractual Serv425#202-eviction-zahm/gardner
Contractual ServINMATE HOUSING
CVOC1103824
3515
General
Fire
Parks and
Recreation
Contractual ServST 14 pest control/gophers
Sewer
Sewer
Sewer
Sewer
Sewer
Sewer
Sewer
Sewer
Sewer
2011-03-30
ADA SAND & GRAVEL

ADA SAND & GRAVEL
ADA SAND & GRAVEL
ADA SAND & GRAVEL
ADA SAND & GRAVEL
ADA SAND & GRAVEL
ADA SAND & GRAVEL
ADA SAND & GRAVEL
ADA SAND & GRAVEL
ADECCO USA INC SUCCESSOR TO
ADECCO NORTH
ADECCO USA INC SUCCESSOR TO
ADECCO NORTH
77140
77130
77143
77143
77143
77143
2011-03-30
2011-03-30
2011-03-30
2011-03-30
2011-03-30
2011-03-30
ADVANCED SIGN & DESIGN

AGRI LINES
AIRPORT CHEVRON
AIRPORT CHEVRON
AIRPORT CHEVRON
AIRPORT CHEVRON
General
Sewer
City Shop
City Shop
City Shop
City Shop
345074
77022
2011-03-30
ALEXANDER CLARK PRINTING
General
345074
77028
2011-03-30
ALEXANDER CLARK PRINTING
345075
77156
2011-03-30
345076
345077
77099
77110
2011-03-30
2011-03-30
ALL AMERICAN RAIN GUTTER LLC

ALLIEDBARTON SECURITY
SERVICES
ALLIED ELECTRONICS INC
General
Housing
Rehabilitation
345078
77022
2011-03-30
ALLIED ENVELOPE CO
General
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Finance &
Administration
Finance &
Administration
Parks and
Recreation
Public Works
Aviation
Aviation
Aviation
Aviation
Finance &
Administration
Finance &
Administration
Planning and
Development
Parks and
Recreation
Public Works
Finance &
Administration
Contractual ServPEST CONTROL DAY PROPERTY

SAND AND GRAVEL -UM PER
Contractual Serv QUOTE
Contractual ServSAND AND GRAVEL -UM
345079
77191
2011-03-30
ALLIED WASTE-BOISE
Solid Waste
Public Works
Supplies & Mate FEBRUARY FUEL RECOVERY
345080
77154
2011-03-30
ALLOWAY ELECTRIC CO INC
General
Public Works
345080
77154
2011-03-30
General
Public Works
345060
345061
345061
345062
345063
345064
345065
345065
345065
345065
345065
77164
77018
77191
77048
77102
77163
77101
77101
77101
77101
77163
2011-03-30
2011-03-30
2011-03-30
2011-03-30
2011-03-30
2011-03-30
2011-03-30
2011-03-30
2011-03-30
2011-03-30
2011-03-30
345066
77188
2011-03-30
345066
345067
77156
77155
2011-03-30
2011-03-30
345068
77150
2011-03-30
345068
77100
2011-03-30
345069
345069
345069
345069
345069
345069
345069
345069
345069
77203
77203
77203
77203
77203
77203
77203
77203
77203
2011-03-30
2011-03-30
2011-03-30
2011-03-30
2011-03-30
2011-03-30
2011-03-30
2011-03-30
2011-03-30
345070
77034
2011-03-30
345070
77034
345071
345072
345073
345073
345073
345073
Check listing
General
General
General
General
Sewer
Invoice Amount
Check Total Amount
243.64
101.10
749.20
665.00
9.56
88.10
210.00
210.00
210.00
210.00
210.00
243.64
850.30
850.30
665.00
9.56
88.10
1,050.00
1,050.00
1,050.00
1,050.00
1,050.00
55.00
170.00
115.00
2,599.78
170.00
2,599.78
98986
22.50
52.50
98988
30.00
52.50
171350
171724
171725
171737
171738
171746
171747
171752
171758
30.39
51.27
33.98
33.70
57.80
54.30
37.30
29.60
37.30
365.64
365.64
365.64
365.64
365.64
365.64
365.64
365.64
365.64
Personnel
Temp services
65516964
756.00
756.00
Personnel
Temp services
65516964
756.00
756.00
0051139-IN
16096
84264
84338
84975
85117
672.00
774.16
10.00
10.00
10.00
10.00
672.00
774.16
40.00
40.00
40.00
40.00
Contractual ServBRIDGE SIGNS/VANDALISM

Contractual ServIRRIGATION SUPPLIES
Contractual ServAIRPORT CHEVRON 84264
Asset
#111119 LIBRARY
11116
156.95
422.75
Asset
111119 LIBRARY
11205
265.80
422.75
Contractual Serv1025-downspout repair
11067
100.00
100.00
Contractual ServZOO BOISE SECURITY SERVICES

Contractual ServRELAYS
4662648
54980M-00
1,255.38
299.10
1,255.38
299.10
74.85
74.85
8,383.36
8,383.36
Contractual ServBOISE CITY STREET LIGHT MAINTE 18564
130.00
19,776.00
130.00
19,776.00
Asset
#111107 cro
120743
FEBRUARY FUEL
RECOVERY
Page 15 of 27
Check listing
Check
Number
Group
Date
Payee
Fund
Department
Account
Description
Invoice
Invoice Amount
Check Total Amount
345080
77154
2011-03-30
General
Public Works
130.00
19,776.00
345080
77154
2011-03-30
General
Public Works
130.00
19,776.00
345080
345080
77154
77154
2011-03-30
2011-03-30

General
General
Public Works
Public Works

Contractual ServBOISE CITY STREET LIGHT MAINT 18610
176.15
4,245.16
19,776.00
19,776.00
345080
77154
2011-03-30
General
Public Works
195.00
19,776.00
345080
77154
2011-03-30
General
Public Works
195.00
19,776.00
345080
77154
2011-03-30
General
Public Works
195.00
19,776.00
345080
77154
2011-03-30
General
Public Works
227.50
19,776.00
345080
345080
77154
77118
2011-03-30
2011-03-30

1,370.63
12,520.68
19,776.00
19,776.00
77156
2011-03-30
130.88
19,776.00
345081
345082
345082
345082
345083
345084
77106
77143
77143
77143
77154
77179
2011-03-30
2011-03-30
2011-03-30
2011-03-30
2011-03-30
2011-03-30
ALLSPORT TROPHY
ALSCO
ALSCO
ALSCO
ALTA CONSTRUCTION INC
VICTOR E TOCE
General
City Shop
City Shop
City Shop
Sewer
General
46.00
63.40
35.40
13.60
29,165.92
450.00
46.00
112.40
112.40
112.40
29,165.92
450.00
345085
77045
2011-03-30
AMERICAN TRAILER SALES
General
3,021.00
3,021.00
345086
77099
2011-03-30
ANIMAL SPECIALTIES INC
General
4,919.42
4,919.42
345087
77193
2011-03-30
ANTECH DIAGNOSTICS - EAST
General
53.85
53.85
345088
77104
2011-03-30
THE ANTIGUA GROUP INC
General
345088
77104
2011-03-30
THE ANTIGUA GROUP INC
General
345089
77192
2011-03-30
ANYTIME LABOR-IDAHO LLC
General
345089
345090
345090
345090
77192
76951
76951
76951
2011-03-30
2011-03-30
2011-03-30
2011-03-30
ANYTIME LABOR-IDAHO LLC

STEPHEN J GUINN
STEPHEN J GUINN
STEPHEN J GUINN
General
General
General
General
345091
77171
2011-03-30
APPLETREE ANSWERING SERVICE
General
345091
345092
345093
77171
77040
77046
2011-03-30
2011-03-30
2011-03-30
APPLETREE ANSWERING SERVICE

ARCHITECTUAL BUILDING SUPPLY
AUTO SPRING CORP
General
Sewer
City Shop
345094
77081
2011-03-30
B&C TELEPHONE INC
General
345095
77104
2011-03-30
BAG BOY CO
General
345095
345096
77104
77151
2011-03-30
2011-03-30
BAG BOY CO
BAIRD OIL CO
General
General
345096
77045
2011-03-30
BAIRD OIL CO
General
Public Works
Public Works
Planning and
Development
Parks and
Recreation
Aviation
Aviation
Aviation
Public Works
Police
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Finance &
Administration
Finance &
Administration
Police
Police
Police
Parks and
Recreation
Parks and
Recreation
Public Works
Aviation
Information
Technology
Parks and
Recreation
Parks and
Recreation
Fire
Parks and
Recreation

CLP194, FB 11-001, Overhead St
18573
Capital
345080
General
Capital Projects
Housing
Rehabilitation
Check listing
Contractual Serv425-exterior light repair
18590
Supplies & Mate END SEASON TROPHIES

Supplies & Mate ALSCO LBOI775230
WBP 050 Central Lab Addition
Capital
Contractual ServINSTALL DOG RUN
1760
LBOI775230
LBOI775085
LBOI775231
15
BOISE POLICE
REPLACEMENT
EQUIP TRAILER
Supplies & Mate EQUIPMENT TRAILER

EXOTIC ANIMAL FEED FOR
Supplies & Mate ANIMALS
Contractual ServDIAGNOSTIC LAB WORK
53183
201102-0
SHIRTS, BALLS FOR INVENTORY
3473042
1,150.42
1,150.42
Supplies & Mate SHIRTS, BALLS FOR INVENTORY
3473042
1,150.42
1,150.42
Contractual ServCITY CLERK TEMP STAFFING
41-15474
256.00
560.00
PARKING ENFORCEMENT LABOR

Personnel
Contractual ServJANITORIAL SERVICE
41-15445
204843
204844
204843
304.00
525.00
122.00
525.00
560.00
647.00
647.00
647.00
Contractual ServSERV 3/15-4/14 FL8758
110304363101
93.00
193.00
Contractual ServSERV 3/15-4/14 FL0766

Contractual ServDOOR HARDWARE
Contractual ServAUTO 64541
110304542101
00066593
64541
100.00
257.26
360.22
193.00
257.26
360.22
Contractual ServBLKBX JT018866,18863,18806
BOI010628
315.00
315.00
689109
180.45
180.45
Asset
Asset
GOLF BAGS & SHIPPING
Supplies & Mate GOLF BAGS & SHIPPING

Supplies & Mate Fire Station One (1) fuel for
689109
0120887-IN
180.45
1,218.72
180.45
10,714.70
Supplies & Mate HORTICULTURE FUEL
0121082-IN
597.97
10,714.70
Page 16 of 27
Check listing
Check
Number
Group
Date
Payee
Fund
345096
77012
2011-03-30
BAIRD OIL CO
General
345096
345096
345096
345097
345097
345097
345097
345097
345097
345097
345097
345097
345097
345097
345097
345097
345097
345097
345097
76997
77103
77103
77145
77145
77145
77145
77145
77145
77145
77145
77145
77145
77145
77145
77145
77145
77145
77145
2011-03-30
2011-03-30
2011-03-30
2011-03-30
2011-03-30
2011-03-30
2011-03-30
2011-03-30
2011-03-30
2011-03-30
2011-03-30
2011-03-30
2011-03-30
2011-03-30
2011-03-30
2011-03-30
2011-03-30
2011-03-30
2011-03-30
BAIRD OIL CO
BAIRD OIL CO
BAIRD OIL CO
BAKER & TAYLOR
BAKER & TAYLOR
BAKER & TAYLOR
BAKER & TAYLOR
BAKER & TAYLOR
BAKER & TAYLOR
BAKER & TAYLOR
BAKER & TAYLOR
BAKER & TAYLOR
BAKER & TAYLOR
BAKER & TAYLOR
BAKER & TAYLOR
BAKER & TAYLOR
BAKER & TAYLOR
BAKER & TAYLOR
BAKER & TAYLOR
General
Sewer
Sewer
General
General
General
General
General
General
General
General
General
General
General
General
General
General
General
General
345098
345099
345099
345099
345099
77022
77110
77110
77181
77191
2011-03-30
2011-03-30
2011-03-30
2011-03-30
2011-03-30
BINDERY EXPRESS
BLACK BOX NETWORK
BLACK BOX NETWORK
BLACK BOX NETWORK
BLACK BOX NETWORK
General
Sewer
Sewer
Sewer
Sewer
345100
77043
2011-03-30
BOISE COLD STORAGE
General
345100
77099
2011-03-30
BOISE COLD STORAGE
General
345101
345102
345102
345102
76992
76899
76899
76899
2011-03-30
2011-03-30
2011-03-30
2011-03-30
BOISE CONSUMER COOP

BOISE OFFICE EQUIPMENT
General
General
General
General
345102
345102
345102
77081
77094
77110
2011-03-30
2011-03-30
2011-03-30

General
Airport
Sewer
345103
77072
2011-03-30
General
345103
77072
2011-03-30
General
345104
77178
2011-03-30

BOISE VALLEY ECONOMIC
PARTNERSHIP
Special Revenue
345105
345106
345107
345108
345109
345110
345111
77045
77030
77102
77145
77145
77160
77120
2011-03-30
2011-03-30
2011-03-30
2011-03-30
2011-03-30
2011-03-30
2011-03-30
BOISE VALLEY MONUMENT CO

BOISE WEEKLY
BONNEVILLE BLUEPRINT SUPPLY
BOOK WHOLESALERS INC
BRILLIANCE AUDIO INC
BURKS TRACTOR
BUSINESS INTERIORS OF IDAHO
General
General
Sewer
General
General
Sewer
General
345112
77186
2011-03-30
CALLAWAY GOLF
General
345113
77103
2011-03-30
CAMPBELL TRACTOR & IMPLEMENT Sewer
345113
77103
2011-03-30
Check listing
Department
Parks and
Recreation
Parks and
Recreation
Public Works
Public Works
Library
Library
Library
Library
Library
Library
Library
Library
Library
Library
Library
Library
Library
Library
Library
Library
Finance &
Administration
Public Works
Public Works
Public Works
Public Works
Parks and
Recreation
Parks and
Recreation
Finance &
Administration
Fire
Fire
Fire
Information
Technology
Aviation
Public Works
Finance &
Administration
Finance &
Administration
Planning and
Development
Parks and
Recreation
Arts Commission
Public Works
Library
Library
Public Works
Mayor & Council
Parks and
Recreation
Account
Description
Invoice
Invoice Amount
Check Total Amount
Supplies & Mate INFRASTRUCTURE FUEL
0121081-IN
3,420.62
10,714.70
Supplies & Mate SPECIAL SERVICES FUEL

Supplies & Mate DIESEL
Supplies & Mate DIESEL
Supplies & Mate UNPLUGGED TO POND WALK
Supplies & Mate AFTERLIFE TO YOU'RE MEAN
0121080-IN
0121074-IN
0121074-IN
4009734723
4009740884
4009734723
4009740884
4009734723
4009734723
4009740884
4009740884
4009734723
4009734723
4009740884
4009740884
4009734723
4009734723
4009740884
4009740884
758.34
4,719.05
4,719.05
779.28
875.93
779.28
875.93
779.28
779.28
875.93
875.93
779.28
779.28
875.93
875.93
779.28
779.28
875.93
875.93
10,714.70
10,714.70
10,714.70
1,655.21
1,655.21
1,655.21
1,655.21
1,655.21
1,655.21
1,655.21
1,655.21
1,655.21
1,655.21
1,655.21
1,655.21
1,655.21
1,655.21
1,655.21
1,655.21
6419
BO3-008735
BO3-009861
BO3-010387
BOI-010225
42.00
12,994.00
4,687.62
5,224.00
3,129.00
42.00
26,034.62
26,034.62
26,034.62
26,034.62
Contractual ServINBOUND PLT HANDLING/STORAGE 24114
275.00
440.00
Contractual ServRECURRING PALLET STORAGE
24122
165.00
440.00
Contractual ServEmployee Food Certificates

Contractual ServQube lev 1 2/1-3/1/11
153819
9451891
9451891
9451891
2,400.00
336.61
336.61
336.61
2,400.00
479.42
479.42
479.42
Contractual ServBOE MAR11 MO COPIER MAINT

Contractual ServExcess Monthly Usage 3/1-4/1
Contractual ServEXCESS USAGE WB
943061
942650
938182
50.55
64.06
28.20
479.42
479.42
479.42
Asset
Capital
Capital
Capital
Capital
#111139 AC AUDITOR
Operations Phone System Upgrad
WBP050 PHONE INSTALLATIONS
Asset
#111070 PKS,NCOA Processing
24465
50.00
50.00
Asset
#111127FOBPL NCOA Processing
24465
50.00
50.00
50,000.00
50,000.00
Contractual ServBVEP 2011 contribution
5724125
Supplies & Mate ROSS,WRIGHT,MCMANIS,REIFMAN

Contractual Servdept ad
Supplies & Mate SURVEY SUPPLIES
Supplies & Mate BATHTIME FOR TO WELCOME TO
Supplies & Mate BREAKING THE TO LIVE WIRE
Contractual ServSCRAPER ASSEMBLY
Supplies & Mate Spec Dep Sup
PLAQUES
67959
BL095736
288042C
IN0591458
NI38046
091362
220.00
474.50
28.20
305.33
78.76
433.00
89.00
220.00
474.50
28.20
305.33
78.76
433.00
89.00
Supplies & Mate CLUB REPAIR
922300386
36.96
36.96
Public Works
Contractual ServCAP, SEAL, BEARING, CORE
N80231
45.85
259.31
Public Works
Contractual ServAIR FILTER
N80586
95.98
259.31
Page 17 of 27
Check listing
Check
Number
Group
Date
Payee
Fund
Department
Account
Description
Invoice
Invoice Amount
Check Total Amount
345113
77130
2011-03-30
Public Works
Contractual ServSHOVEL
N80781
79.98
259.31
345113
77130
2011-03-30
Contractual ServOIL & FILTERS - JD8420
N81273
37.50
259.31
345114
77186
2011-03-30
CASH & CARRY UNITED GROCERS
General
22.29
22.29
77186
77191
2011-03-30
2011-03-30
22.29
137.88
22.29
137.88
77176
2011-03-30
General
Sewer
Housing
Rehabilitation
173175
WTL5452
345116
CASH & CARRY UNITED GROCERS

CDW GOVERNMENT INC
CERTIFIED LANGUAGES
INTERNATIONAL
Supplies & Mate BATTERIES

MISC RESALE ITEMS FOR WSGC
Supplies & Mate CON
Supplies & Mate UB- UPS
173175
345114
345115
Contractual ServApplicant Translation Svc
BOISEHCD022811
16.50
16.50
345117
345117
345118
76998
77135
77073
2011-03-30
2011-03-30
2011-03-30
CESCO INC
CESCO INC
CHIEF SUPPLY
Capital Projects
Airport
General
REPAIR RENTAL DAMAGE

Capital
Contractual ServJohn Deere Loader 12/29-1/25
Supplies & Mate HALOGEN LAMPS
W14296
R13914
390597
1,283.15
3,450.00
194.63
4,733.15
4,733.15
194.63
345119
77164
2011-03-30
CIBER INC
Capital Projects
08-084601
423.80
423.80
345120
345121
77015
77048
2011-03-30
2011-03-30
CINTAS
CLEARWATER TECHNOLOGIES INC
General
Sewer
610382402
0077349-IN
50.98
25.00
50.98
25.00
345122
77104
2011-03-30
CLEVELAND GOLF
General
3401168 SO
502.28
2,052.82
345122
77104
2011-03-30
CLEVELAND GOLF
General
3401168 SO
502.28
2,052.82
345122
77196
2011-03-30
CLEVELAND GOLF
General
3401898 SO
1,345.51
2,052.82
345122
77196
2011-03-30
CLEVELAND GOLF
General
345122
77186
2011-03-30
CLEVELAND GOLF
General
345122
77186
2011-03-30
CLEVELAND GOLF
General
345123
77142
2011-03-30
CMC CUSTOM GIFTS INC
General
345123
77142
2011-03-30
CMC CUSTOM GIFTS INC
General
Public Works
Parks and
Recreation
Parks and
Recreation
Public Works
Planning and
Development
Parks and
Recreation
Aviation
Police
Information
Technology
Parks and
Recreation
Public Works
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
345124
77181
2011-03-30
COLUMBIA ELECTRIC SUPPLY
Sewer
345125
77047
2011-03-30
COLUMBIA PAINT & COATINGS
General
345126
77045
2011-03-30
CROP PRODUCTION SERVICES
General
345126
77045
2011-03-30
CROP PRODUCTION SERVICES
345127
345128
345128
345128
345129
345130
77025
77143
77143
77143
77048
76990
2011-03-30
2011-03-30
2011-03-30
2011-03-30
2011-03-30
2011-03-30
CUSTOM CARE PEST SERVICES

DALE'S SERVICE, INC
DALE'S SERVICE, INC
DALE'S SERVICE, INC
DAVIDSON SALES & ENGINEERING
DELS TOWING SERVICE
General
Housing
Rehabilitation
City Shop
City Shop
City Shop
Sewer
General
345131
77000
2011-03-30
DIGITAL IMAGING
General
345131
76991
2011-03-30
DIGITAL IMAGING
General
345131
76991
2011-03-30
DIGITAL IMAGING
General
345131
77100
2011-03-30
DIGITAL IMAGING
General
Check listing
Public Works
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Planning and
Development
Aviation
Aviation
Aviation
Public Works
Police
Planning and
Development
Finance &
Administration
Finance &
Administration
Parks and
Recreation
Capital
Ciber Estimated Travel Expense
Contractual ServTOWELS, APRONS, MATS

Contractual ServAUXILLARY CONTACTOR
CLEVELAND AND SRIXON GOLF
PROD
Asset
PROD
Asset
PROD
Asset
3401898 SO
1,345.51
2,052.82
3411680 SO
205.03
2,052.82
3411680 SO
205.03
2,052.82
Asset
0119156-IN
106.62
106.62

ROCKWELL AUTOMATION
Contractual Serv SOFTWARE
0119156-IN
106.62
106.62
3,176.00
3,176.00
Contractual ServPRIMER PAINT

LANDSCAPE CHEMICALS TO BE
Supplies & Mate ORDE
LANDSCAPE CHEMICALS TO BE
Supplies & Mate ORDE
0473-5
49.89
49.89
210147
890.50
890.50
210147
890.50
890.50
Contractual ServBed Bug Treatment

Contractual ServDALES 28012
Contractual ServPUMP FEED
Contractual ServTOW TO ENTERPRISE
30565
28012
28082
28216
48940
62565
66.00
679.00
(579.00)
(50.00)
1,091.34
137.00
66.00
50.00
50.00
50.00
1,091.34
137.00
Contractual ServMonthly Copier Maintenance
11354
103.01
1,456.01
11395
900.00
1,456.01
11395
900.00
1,456.01
11434
453.00
1,456.01
Asset
Supplies: Ed 2134 & Lydia 2135
Contractual ServMaint: Ed 2134, Lydia 2135

REPAIR PRINTER MORRIS HILL
Contractual Serv CEM
142708_4
Page 18 of 27
Check listing
Check
Number
Group
Date
345132
345133
77177
77048
2011-03-30
2011-03-30
DURBIN BUILDERS
DYKMAN ELECTRICAL, INC
Fund
Local Affordable
Housing
Sewer
345134
76980
2011-03-30
ED STAUB & SON PETROLEUM INC
General
345135
345136
345136
77042
77057
77057
2011-03-30
2011-03-30
2011-03-30
EIDE BAILLY LLP

EMERALD LAWNS INC
EMERALD LAWNS INC
General
General
General
345137
345137
77034
77018
2011-03-30
2011-03-30
EQUIFAX INFORMATION SVCS LLC

EQUIFAX INFORMATION SVCS LLC
General
Sewer
345138
77045
2011-03-30
ERO RESOURCES CORPORATION
General
345138
345139
345140
77052
77150
77163
2011-03-30
2011-03-30
2011-03-30
345141
345142
345142
77174
77130
77130
2011-03-30
2011-03-30
2011-03-30
ERO RESOURCES CORPORATION

FASTENAL COMPANY
FEDEX
FIDELITY NATIONAL TITLE
COMPANY
FISHER SCIENTIFIC
FISHER SCIENTIFIC
Capital Projects
General
General
Housing
Rehabilitation
Sewer
Sewer
345143
77015
2011-03-30
FOOD SERVICES OF AMERICA
General
345144
345145
345145
345145
345146
345147
345147
345147
345147
345147
345147
345147
77193
77145
77145
77145
77178
77048
77048
77048
77048
77048
77103
77130
2011-03-30
2011-03-30
2011-03-30
2011-03-30
2011-03-30
2011-03-30
2011-03-30
2011-03-30
2011-03-30
2011-03-30
2011-03-30
2011-03-30
FRIENDS OF ZOO BOISE

GALE
GALE
GALE
GOODWOOD BBQ
GRAINGER - DEPT 861480861
General
General
General
General
General
Sewer
Sewer
Sewer
Sewer
Sewer
Sewer
Sewer
345148
77099
2011-03-30
345149
345150
77048
77118
2011-03-30
2011-03-30
GRAINGER
General
GRAN DEL PETROLEUM PRODUCTS
INC
Sewer
GRANITE EXCAVATION INC
Sewer
345151
77043
2011-03-30
GRASMICK PRODUCE
General
345152
77183
2011-03-30
GRAYBAR
General
345152
77183
2011-03-30
GRAYBAR
General
345152
345152
77183
77048
2011-03-30
2011-03-30
GRAYBAR
GRAYBAR
General
Sewer
345153
77047
2011-03-30
GROVER ELECTRIC
General
345154
77015
2011-03-30
General
345155
77110
2011-03-30
Sewer
345155
77110
2011-03-30
GYM OUTFITTERS INC

HANSEN INFORMATION
TECHNOLOGIES
HANSEN INFORMATION
TECHNOLOGIES
Public Works
Public Works
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Public Works
Parks and
Recreation
Parks and
Recreation
Sewer
Check listing
Payee
Department
Planning and
Development
Public Works
Parks and
Recreation
Finance &
Administration
Fire
Fire
Finance &
Administration
Public Works
Parks and
Recreation
Parks and
Recreation
Fire
Police
Planning and
Development
Public Works
Public Works
Parks and
Recreation
Parks and
Recreation
Library
Library
Library
Mayor & Council
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Parks and
Recreation
Account
Description
Invoice
11885 DeMeyer-Exterior
Capital
Contractual ServSEALS
PROPANE FOR IDAHO ICE WORLD
Supplies & Mate TO
11885 DeMeyer
0259692-IN
Invoice Amount
Check Total Amount
2,600.00
273.95
2,600.00
273.95
148990
276.60
276.60
Contractual ServFY 2010 Audit

Contractual ServST 12 Fertilizer app Feb'11
Contractual ServST 22 Fertilizer App Feb'11
232440
114298
114313
18,000.00
33.53
27.04
18,000.00
60.57
60.57
Contractual ServCredit bureau reports

Contractual ServCREDIT REPORTS 2/8-3/7
CO #1 ADDITIONAL REVIEWS AND
Contractual Serv E
THURMAN MILL ENGINEERING
SERVI
Capital
Supplies & Mate bolt cutter
Supplies & Mate SHIPPING CHGS
6149051
6149042
50.65
1,718.90
1,769.55
1,769.55
30189
787.50
1,536.50
30219
IDBO144309
7-429-15166
749.00
159.88
36.19
1,536.50
159.88
36.19
Flores-Reconvey Mtg Loan

Revenue
Supplies & Mate REGEANT H20 SYSTEM
Supplies & Mate FILTER FUNNELS
MEAT ENTREES AND MUNCHING
Supplies & Mate SNAC
1774
1570090
1570092
50.00
3,400.00
621.87
50.00
4,021.87
4,021.87
1548227
131.17
131.17
Contractual ServWIRE FOR BUTTERFLY EXHIBIT

Supplies & Mate TWILIGHTS TO JUNE BUG
Contractual ServCouncil Meals
Supplies & Mate WIPER BLADES
Supplies & Mate LAMPS
Contractual ServHOSES
Contractual ServTOILET REBUILD KIT
Supplies & Mate BATTEIES
Contractual ServPAPER TOWELS, SANITIZER
Contractual ServCOVERALLS, ZIP TIES
BPR-100787
17109017
17109017
17109017
02012011
9470396764
9471066424
9471943077
9475013844
9475818432
9472067256
9484088803
1,294.67
71.24
71.24
71.24
145.86
29.52
19.92
354.52
38.88
13.92
239.38
172.29
1,294.67
71.24
71.24
71.24
145.86
868.43
868.43
868.43
868.43
868.43
868.43
868.43
Contractual ServSAFETY EYEWEAR, LOCK
9482884435
29.00
29.00
Supplies & Mate OIL

SWS-221 Ten Mile Feeder Crossi
Capital
KALE, SPINACH, AVOCADO,
Supplies & Mate APPLES
0170410-IN
1
451.92
20.00
451.92
20.00
90.91
90.91
Contractual ServFOR CANDY CANE

SUPPLIES FOR NEW ELECTRICAL
Contractual Serv BO
952983384
199.08
1,063.18
953029523
31.15
1,063.18
Contractual ServCURCUIT BREAKER

Contractual ServSMOKE DETECTORS
953029525
952664330
57.62
778.21
1,063.18
1,063.18
BY75538
42.00
42.00
315.00
315.00
Public Works
Contractual ServPARTS FOR ICE MACHINE REPAIR

REPAIR ON CYBEX BACK S
Contractual Serv TENSION
HANSEN 8 ANNUAL SUPPORT FEE
Contractual Serv 4/
P-3570-00H1
31,886.29
31,886.29
Public Works
Contractual ServANNUAL SUPPORT
P-3570-00H1
31,886.29
31,886.29
117111
2010-7927
Page 19 of 27
Check listing
Check
Number
Group
Date
345155
77110
2011-03-30
345155
345156
77110
77110
2011-03-30
2011-03-30
Payee
HANSEN INFORMATION
TECHNOLOGIES
HANSEN INFORMATION
TECHNOLOGIES
HAWK LABELING SYSTEMS
345157
345158
345158
345158
345159
345160
345160
345161
345162
77186
77114
77114
77114
77154
76899
76899
77059
77048
2011-03-30
2011-03-30
2011-03-30
2011-03-30
2011-03-30
2011-03-30
2011-03-30
2011-03-30
2011-03-30
HAYDEN BEVERAGE
HD LEGAL MESSENGERS LLC
HEERY INTERNATIONAL INC
HENRY SCHEIN
HENRY SCHEIN
HF GROUP
HORIZON
General
General
General
General
Sewer
General
General
General
Sewer
345163
345164
345165
345165
77163
77046
77067
77067
2011-03-30
2011-03-30
2011-03-30
2011-03-30
General
City Shop
City Shop
City Shop
345166
345167
77198
77096
2011-03-30
2011-03-30
HEWLETT-PACKARD COMPANY
HUDSON BACKFLOW
HUGHES FIRE EQUIPMENT INC
HUGHES FIRE EQUIPMENT INC
HUTCHINS SYS CON & COMPANY
INC
HUTCHISON-SMITH ARCHITECTS
345168
77015
2011-03-30
IBC WONDER HOSTESS
General
345168
77104
2011-03-30
IBC WONDER HOSTESS
General
345168
75821
2011-03-30
IBC WONDER HOSTESS
General
345169
77055
2011-03-30
IBM CORPORATION
General
345170
77022
2011-03-30
IDAHO BLUEPRINT & SUPPLY INC
General
345170
77187
2011-03-30
IDAHO BLUEPRINT & SUPPLY INC
General
345171
77186
2011-03-30
IDAHO DISTRIBUTING
General
345171
77186
2011-03-30
IDAHO DISTRIBUTING
345172
77156
2011-03-30
IDAHO ELECTRIC SIGNS INC
General
Housing
Rehabilitation
Police
Aviation
Aviation
Aviation
Finance &
Administration
Aviation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Information
Technology
Finance &
Administration
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Planning and
Development
345173
77162
2011-03-30
IDAHO FIRE CHIEFS ASSOCIATION
General
Fire
Contractual Serv11-043/dd/IFCAconf/reg
345173
77162
2011-03-30
General
Fire
Contractual Serv11-044/PO/IFCAconf/reg
345173
77162
2011-03-30
General
345174
345175
345176
345176
77192
77119
77163
77163
2011-03-30
2011-03-30
2011-03-30
2011-03-30
IDAHO STATESMAN
ID CONSULTING
ID PLUS INC
ID PLUS INC
General
Airport
General
General
345177
77189
2011-03-30
IKON OFFICE SOLUTIONS
General
345177
77189
2011-03-30
345177
345178
345179
77189
77065
77059
2011-03-30
2011-03-30
2011-03-30

INFINITY IMAGING SOLUTIONS INC
Risk Management
Workers
Compensation
General
General
Fire
Finance &
Administration
Aviation
Asset or Liability
Police
Finance &
Administration
Finance &
Administration
Finance &
Administration
Legal
Library
Check listing
Fund
Department
Sewer
Public Works
Sewer
Sewer
Public Works
Public Works
Parks and
Recreation
Legal
Legal
Legal
Public Works
Fire
Fire
Library
Public Works
General
Airport
Description
Contractual Serv 4/
Contractual Serv 4/
Supplies & Mate LABELS
ASSORTED HAYDEN BEVERAGE
Supplies & Mate PRODU
Contractual ServREF # 364340-Serv on P. MAGEL
Contractual ServCVSC201017335-J. WALT ERS
Contractual ServCVSC20 1104 389-I. CLARK
WBP050 Central Lab Upgrade
Capital
Supplies & Mate cath airway
Supplies & Mate pads/probe cvr/cricothro
Contractual ServLibrary book binding services
Contractual ServBLOWER BELT, BELT COVER
HP USB 2 BUTTON OPTICAL
Contractual Serv MOUSE
Contractual ServHUDSON 030911
Contractual ServHUGHES 462641
Contractual ServHUGHES 462645
Account
Invoice
Invoice Amount
Check Total Amount
P-3570-00H1
31,886.29
31,886.29
P-3570-00H1
181564
31,886.29
90.35
31,886.29
90.35
62.99
30.00
30.00
30.00
1,905.80
229.78
229.78
984.80
130.80
62.99
90.00
90.00
90.00
1,905.80
229.78
229.78
984.80
130.80
49048246
030911
462641
462645
320.00
60.00
119.74
691.63
320.00
60.00
811.37
811.37
Contractual ServCredit data conversion & depos

Contractual ServFedEx Bldg In House Plots
18219
11887
298.17
45.00
298.17
45.00
Supplies & Mate BREAD PRODUCTS
320633064041
20.35
8.76
320633071135
28.05
8.76

AR-ADDITIONALMEMORYVMWAREHOST
Equipment
320633338893
(39.64)
8.76
#111152 VRT
PRESENTATION, FOAM CORE
Contractual Serv MOUNT
ASSORTED IDAHO DISTRIBUTING
Supplies & Mate BE
ASSORTED IDAHO DISTRIBUTING
Supplies & Mate BE
343035
Contractual Serv1121-neon light repair
615532
814
816
819
443077
6709519-01
6709519-01
00128748
3L012403
6888730
3,648.00
3,648.00
92.40
259.32
0000342836
166.92
259.32
193707
385.90
311.90
193708
(74.00)
311.90
333.89
333.89
175.00
525.00
175.00
525.00
Contractual Serv11-045/RH/IFCAConf/reg
24189
DDoan IFCA Conf
2011
POLDENBURG IFCA
conf 2011
RHowell IFCA Conf
2011
175.00
525.00
Contractual ServIDAHO STATESMAN LEGAL NOTICE

Contractual ServCCTV Tech serv thru Feb'11
BARS
Asset
Supplies & Mate BARS
16270
15
67363
67363
576.64
6,450.00
26.70
26.70
576.64
6,450.00
26.70
26.70
Contractual ServCOPIER CHARGES
5017495181
102.93
102.93
5017495181
102.93
102.93

Contractual ServRicoh,MPC2550 2/7/11-3/4/11Mai
Supplies & Mate INK CARTRIDGES
5017495181
5017174158
1715
102.93
100.51
1,429.56
102.93
100.51
1,429.56
Asset
Page 20 of 27
Check listing
Check
Number
345180
345180
345180
345180
345180
Group
77157
77158
77158
77062
77062
Date
2011-03-30
2011-03-30
2011-03-30
2011-03-30
2011-03-30
Payee
INGRAM LIBRARY SERVICES
Fund
General
General
General
General
General
Department
Library
Library
Library
Library
Library
345180
345180
345180
77157
77062
77157
2011-03-30
2011-03-30
2011-03-30

General
General
General
Library
Library
Library
345180
345180
345180
345180
345180
345180
345180
345180
345180
345180
345180
345180
345180
345180
345180
345180
345180
345180
77157
77157
77157
77157
77158
77158
77157
77158
77157
77158
77158
77157
77158
77157
77157
77157
77158
77062
2011-03-30
2011-03-30
2011-03-30
2011-03-30
2011-03-30
2011-03-30
2011-03-30
2011-03-30
2011-03-30
2011-03-30
2011-03-30
2011-03-30
2011-03-30
2011-03-30
2011-03-30
2011-03-30
2011-03-30
2011-03-30

General
General
General
General
General
General
General
General
General
General
General
General
General
General
General
General
General
General
Library
Library
Library
Library
Library
Library
Library
Library
Library
Library
Library
Library
Library
Library
Library
Library
Library
Library
345180
345180
77157
77062
2011-03-30
2011-03-30

General
General
Library
Library
345180
345180
345180
345180
345180
345180
345180
345180
345180
345180
77157
77157
77158
77158
77157
77158
77157
77157
77158
77062
2011-03-30
2011-03-30
2011-03-30
2011-03-30
2011-03-30
2011-03-30
2011-03-30
2011-03-30
2011-03-30
2011-03-30

General
General
General
General
General
General
General
General
General
General
Library
Library
Library
Library
Library
Library
Library
Library
Library
Library
345180
77157
2011-03-30
General
Library
345180
345180
345180
345180
345180
345180
345180
345180
345180
345180
77157
77157
77158
77158
77157
77158
77157
77157
77158
77062
2011-03-30
2011-03-30
2011-03-30
2011-03-30
2011-03-30
2011-03-30
2011-03-30
2011-03-30
2011-03-30
2011-03-30

General
General
General
General
General
General
General
General
General
General
Library
Library
Library
Library
Library
Library
Library
Library
Library
Library
345180
77157
2011-03-30
General
Library
345180
345180
345180
77157
77157
77157
2011-03-30
2011-03-30
2011-03-30

General
General
General
Library
Library
Library
Check listing
Description
Account
Supplies & Mate CAT CARE TO UNDECORATE
Supplies & Mate JUNGLE
Supplies & Mate TOYS TO TOYS
Supplies & Mate LOVE YOU TO WITCHES ON THE
Supplies & Mate LOVE YOU MORE
ACT OF TREASON TO TROPICAL
Supplies & Mate HOM
Supplies & Mate ANGEL HARP
Supplies & Mate HT PREPARE TO 3 STAGES OF
RS PORTUGAL TO WARMANS
Supplies & Mate ANTIQUE
Supplies & Mate THIS SIDE OF THE GRAVE
Supplies & Mate LOVE INSPIRED SUSPNS FACE OF
Supplies & Mate TOYS
Supplies & Mate ALICE BEHIND TO THOREAU YOU
Supplies & Mate FORD ESCAPE TO YOUR FARM IN
Supplies & Mate ART & MADNESS TO MUSIC
Supplies & Mate BLOOD WYNE
Supplies & Mate HOM
Supplies & Mate ANGEL HARP
Supplies & Mate HOM
Supplies & Mate HOM
Invoice
2274
64022182
640222367
64022252
64022253
Invoice Amount
318.32
33.88
378.72
140.41
15.85
Check Total Amount

1,822.67
1,822.67
1,822.67
1,822.67
1,822.67
64022270
64022276
64022283
275.76
32.80
45.55
1,822.67
1,822.67
1,822.67
64022296
64022297
64022298
64022368
64022428
64022478
64022482
66174342
2274
64022428
64022478
64022482
64022478
64022482
2274
2274
640222367
64022252
76.50
18.52
3.19
50.88
110.20
73.37
229.18
19.54
318.32
110.20
73.37
229.18
73.37
229.18
318.32
318.32
378.72
140.41
1,822.67
1,822.67
1,822.67
1,822.67
1,822.67
1,822.67
1,822.67
1,822.67
1,822.67
1,822.67
1,822.67
1,822.67
1,822.67
1,822.67
1,822.67
1,822.67
1,822.67
1,822.67
64022270
64022276
275.76
32.80
1,822.67
1,822.67
64022296
64022297
64022428
64022428
64022482
66174342
2274
2274
640222367
64022252
76.50
18.52
110.20
110.20
229.18
19.54
318.32
318.32
378.72
140.41
1,822.67
1,822.67
1,822.67
1,822.67
1,822.67
1,822.67
1,822.67
1,822.67
1,822.67
1,822.67
64022270
275.76
1,822.67
64022296
64022297
64022428
64022478
64022482
66174342
2274
2274
640222367
64022252
76.50
18.52
110.20
73.37
229.18
19.54
318.32
318.32
378.72
140.41
1,822.67
1,822.67
1,822.67
1,822.67
1,822.67
1,822.67
1,822.67
1,822.67
1,822.67
1,822.67
64022270
275.76
1,822.67
64022296
64022297
64022482
76.50
18.52
229.18
1,822.67
1,822.67
1,822.67
Page 21 of 27
Check listing
Check
Number
345180
345181
345182
Group
77158
77154
77141
Date
2011-03-30
2011-03-30
2011-03-30
Payee
INSIGHT ARCHITECTS PA
INTOXIMETERS INC
Fund
General
Sewer
General
345183
77182
2011-03-30
JACKSON ULTIMA SKATES INC
General
345183
77182
2011-03-30
JACKSON ULTIMA SKATES INC
General
345184
77047
2011-03-30
JC GOLF ACCESSORIES
General
345184
77142
2011-03-30
JC GOLF ACCESSORIES
General
345184
77142
2011-03-30
General
345185
77130
2011-03-30
JC GOLF ACCESSORIES
JOHN DEERE GOV'T AND NAT'L
SALES
Department
Library
Public Works
Police
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Sewer
Public Works
Supplies & Mate GOLF BALLS AND SHIPPING

1 NEW/UNUSED 520 DRAWN FLAIL
S
Equipment
345186
345187
77118
77096
2011-03-30
2011-03-30
KELLER ASSOCIATES
KENWORTH SALES COMPANY
Sewer
Airport
Public Works
Aviation
RSP 201-2011 Mesa Sewer Rehab

Capital
Contractual ServInflator - Deflator
345188
345189
345189
345190
77041
77048
77048
77103
2011-03-30
2011-03-30
2011-03-30
2011-03-30
KMART 3298
KROHNE INC
KROHNE INC
JOHN STEAR
Sewer
Sewer
Sewer
Sewer
Public Works
Public Works
Public Works
Public Works
345191
345191
345192
345193
77146
77146
77110
77046
2011-03-30
2011-03-30
2011-03-30
2011-03-30
LIVE OAK MEDIA

LIVE OAK MEDIA
MARSHALL & ASSOCIATES INC
MASTER ROOTER INC
345194
345195
345195
345196
77156
77103
77103
76899
2011-03-30
2011-03-30
2011-03-30
2011-03-30
General
General
Sewer
City Shop
Housing
MATERIALS TESTING & INSPECTION Rehabilitation
MCGUIRE BEARING COMPANY
Sewer
Sewer
MCGUIRE BEARING COMPANY
MES NORTHWEST
General
345197
77106
2011-03-30
MICROCLEAN INC
General
Library
Library
Public Works
Aviation
Planning and
Development
Public Works
Public Works
Fire
Parks and
Recreation
345198
77146
2011-03-30
MIDWEST TAPE
General
Library
345198
77146
2011-03-30
MIDWEST TAPE
345199
77189
2011-03-30
MORETON & COMPANY
General
Workers
Compensation
345200
77081
2011-03-30
MPH INDUSTRIES INC
General
Library
Finance &
Administration
Information
Technology
345201
77146
2011-03-30
MUSIC IN MOTION, INC
General
345202
77182
2011-03-30
MUZAK LLC
General
345203
77099
2011-03-30
General
345204
345205
345205
345205
345205
77024
77103
77103
77103
77160
2011-03-30
2011-03-30
2011-03-30
2011-03-30
2011-03-30
345206
77188
2011-03-30
345207
77128
2011-03-30
MXR MERRY XRAY CHEMICAL CORP

NAPA AUTO PARTS & MACHINE
SHOP
NAPA AUTO PARTS INC
NAPA AUTO PARTS INC
NAPA AUTO PARTS INC
NAPA AUTO PARTS INC
NATIONAL DISTRICT ATTYS ASSOC.
EDUC. DIV
NEIGHBORHOOD HOUSING
SERVICES INC
Check listing
General
Sewer
Sewer
Sewer
Sewer
General
Special Revenue
Library
Parks and
Recreation
Parks and
Recreation
Information
Technology
Public Works
Public Works
Public Works
Public Works
Legal
Planning and
Development
Description
Account
WBP050 Central Lab Constructio
Capital
Contractual ServBREATH TESTING SUPPLIES
JACKSON ULTIMA SKATING
EQUIPME
Asset
Invoice
66174342
33
287822
Invoice Amount
19.54
732.50
125.00
Check Total Amount

1,822.67
732.50
125.00
124919
181.50
181.50
124919
181.50
181.50
Supplies & Mate GRIP WRAP
SI-66149
165.33
552.07
SI-66177
386.74
552.07
SI-66177
386.74
552.07
19,365.05
19,365.05
3,640.00
25.89
3,640.00
25.89
Supplies & Mate CLEANING SUPPLIES

Contractual ServFLOW METER
Contractual ServCALIBRATION
Contractual ServFENCE MATERIAL
1
TKS B PR 662102
032980308110058765
0
S01/15602
S08-2512
263841
432.32
2,464.31
1,458.31
72.10
432.32
3,922.62
3,922.62
72.10
Supplies & Mate ANANSI MAGIC TO HENRY&MUDGE

Supplies & Mate EASTER EGG TO LILLY'S PURPLE
Hansen Software Upgrade
Capital
Contractual ServMASTER ROOTER 137508
84204
84205
11-21652
137508
430.11
32.35
4,299.00
550.00
462.46
462.46
4,299.00
550.00
Contractual Serv4957Shirley-asbestos check

Contractual ServPARTS CREDIT
Contractual ServBEARING - SHREDDER
Supplies & Mate 6 mercury vapor cartridges
1
3220969-00
3259469-00
00223890_SNV
10.00
(38.68)
334.21
93.00
10.00
295.53
295.53
93.00
Contractual ServREPAIRS ON FLOOR ZAM

NO RESERVATIONS TO WHO AT
Supplies & Mate KILB
NO RESERVATIONS TO WHO AT
Supplies & Mate KILB
WORKERS COMPENSATION BOND
Contractual Serv 4/27
10932
963.56
963.56
2458720
66.36
66.36
2458720
66.36
66.36
125091
11,303.00
11,303.00
Contractual ServMPH JT018723 RADARREPAIR
641417
220.92
220.92
85.84
85.84
Asset
GOLF BALLS AND SHIPPING
110547883
Supplies & Mate BAKE YOU A TO WEE SING GAMES 00371475

Contractual ServMUSIC SERVICES
A157532
102.65
102.65
Contractual ServXRAY SERVICE, SUPPLIES
32590158343
152.28
152.28
Supplies & Mate NAPA PLASTICLOOM/STK

Contractual ServFUEL, AIR & OIL FILTERS
Contractual ServCONVERTER
Contractual ServFLOOR DRY, FUEL FILTER & OIL F
Contractual ServWASHER FLUID, SEAL
653426
940695
942429
943072
943684
113.75
113.98
16.99
115.55
34.92
113.75
281.44
281.44
281.44
281.44
Contractual Serv2011NDAAMembership-CColaianni
Colaianni 11
345.00
345.00
Contractual ServForeclosure Prevention
1,065.32
1,065.32
Page 22 of 27
Check listing
Check
Number
Group
Date
Payee
Fund
Department
Parks and
Recreation
Account
Equipment
345208
77184
2011-03-30
NETWORK HARDWARE RESALE LLC General
345208
77181
2011-03-30
NETWORK HARDWARE RESALE LLC Sewer
345209
345210
345211
345211
345212
77024
77191
77114
77150
77188
2011-03-30
2011-03-30
2011-03-30
2011-03-30
2011-03-30
NEWARK
OCE IMAGISTICS INC
OCE IMAGISTICS INC
OCE IMAGISTICS INC
OFFICEMAX INC
General
Sewer
General
General
General
Public Works
Information
Technology
Public Works
Legal
Fire
Legal
345212
77169
2011-03-30
OFFICEMAX INC
General
Library
345212
345212
345212
345212
345212
345212
345212
345212
345212
345212
345212
345212
345212
345212
345212
345212
345213
345213
345213
345213
345213
345213
345213
345213
345213
345214
345215
345216
345216
345216
345216
345216
77146
77110
77110
77191
77191
77110
77110
77041
77130
77130
77103
77160
77110
77143
77143
77143
77159
77159
77159
77159
77138
77138
77138
77138
77138
77143
77169
77151
77151
77151
77151
77151
2011-03-30
2011-03-30
2011-03-30
2011-03-30
2011-03-30
2011-03-30
2011-03-30
2011-03-30
2011-03-30
2011-03-30
2011-03-30
2011-03-30
2011-03-30
2011-03-30
2011-03-30
2011-03-30
2011-03-30
2011-03-30
2011-03-30
2011-03-30
2011-03-30
2011-03-30
2011-03-30
2011-03-30
2011-03-30
2011-03-30
2011-03-30
2011-03-30
2011-03-30
2011-03-30
2011-03-30
2011-03-30
OFFICEMAX INC
OFFICEMAX INC
OFFICEMAX INC
OFFICEMAX INC
OFFICEMAX INC
OFFICEMAX INC
OFFICEMAX INC
OFFICEMAX INC
OFFICEMAX INC
OFFICEMAX INC
OFFICEMAX INC
OFFICEMAX INC
OFFICEMAX INC
OFFICEMAX INC
OFFICEMAX INC
OFFICEMAX INC
OFFICEMAX INCORPORATED
O'REILLY AUTO PARTS
OWYHEE AVALANCHE INC
PACIFIC BACKFLOW
PACIFIC BACKFLOW
PACIFIC BACKFLOW
PACIFIC BACKFLOW
PACIFIC BACKFLOW
General
Sewer
Sewer
Sewer
Sewer
Sewer
Sewer
Sewer
Sewer
Sewer
Sewer
Sewer
Sewer
City Shop
City Shop
City Shop
General
General
General
General
Airport
Airport
Airport
Airport
Airport
City Shop
General
General
General
General
General
General
345217
77022
2011-03-30
PEGASUS PRESS
General
345217
76912
2011-03-30
PEGASUS PRESS
General
345217
76912
2011-03-30
General
345218
77182
2011-03-30
PEGASUS PRESS
PEPSI BOTTLING VENTURES OF
IDAHO
General
345219
77184
2011-03-30
PERSONNEL PLUS
General
345219
77184
2011-03-30
PERSONNEL PLUS
General
345219
77184
2011-03-30
PERSONNEL PLUS
General
345219
77184
2011-03-30
PERSONNEL PLUS
General
Library
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Aviation
Aviation
Aviation
Police
Police
Police
Police
Aviation
Aviation
Aviation
Aviation
Aviation
Aviation
Library
Fire
Fire
Fire
Fire
Fire
Finance &
Administration
Finance &
Administration
Finance &
Administration
Parks and
Recreation
Planning and
Development
Planning and
Development
Planning and
Development
Planning and
Development
Check listing
Description
CRO PHONE SWITCH CEMETERY
Supplies & Mate KIOS
SWITCH/PARTS PHONE SYSTEM
Supplies & Mate NEWARK SWITCHES/STK

Contractual ServCOPIER 2/1-3/1
Contractual ServMonthly Maintenance on Copiers
Contractual Servcopier maint 3/1-4/1/11
Supplies & Mate Office Supplies
PAPER, MOUSE PADS, THERML
Supplies & Mate ROLS
PHONE
Supplies & Mate CORD,PENCILS,TAPE,GLUE,
Supplies & Mate OFFICE SUPPLIES
Supplies & Mate MARKERS, PENS, TONER
Supplies & Mate PAPER BANNER
Supplies & Mate OFFICE EQUIPMENT
Supplies & Mate BULLETIN BARS
Supplies & Mate CLIPBOARDS
Supplies & Mate NOTEPADS
Supplies & Mate OFFICE MAX 269486
Supplies & Mate Sig Flags, Toner, Staper, Tape
Supplies & Mate Black Mesh Clip Dish
Supplies & Mate CD Sleeves (25 pack)
Supplies & Mate Heavy Duty Dispenser
Supplies & Mate Structured Letter Sorter
Contractual ServOREILLY 2894167247
Supplies & Mate 1 YR SUBSCRIPTION
Contractual ServPrimrose service/parts
Contractual ServPrimrose Backflow
Contractual ServST 3 Backflow Prevention
Contractual ServST 8 backflow service & parts
Contractual ServST 8 Backflow Prevention
Invoice
Invoice Amount
Check Total Amount
323396
1,718.51
3,039.80
320691
1,321.29
3,039.80
40.66
25.48
283.49
48.12
283.05
40.66
25.48
331.61
331.61
1,355.88
92.89
1,355.88
54.22
38.93
80.08
178.48
34.84
38.93
80.08
153.62
34.07
12.40
19.56
32.23
80.08
316.04
25.47
316.04
461.95
64.24
283.56
115.33
202.81
1.96
16.18
15.76
9.14
209.99
35.00
83.00
83.00
111.36
111.36
111.36
1,355.88
1,355.88
1,355.88
1,355.88
1,355.88
1,355.88
1,355.88
1,355.88
1,355.88
1,355.88
1,355.88
1,355.88
1,355.88
1,355.88
1,355.88
1,355.88
1,170.93
1,170.93
1,170.93
1,170.93
1,170.93
1,170.93
1,170.93
1,170.93
1,170.93
209.99
35.00
194.36
194.36
194.36
194.36
194.36
20272940
945049
947411
9475111
315598
247119
290230
879548
973372
256191
297488
879548
973372
991497
161027
183282
178367
281572
973372
269486
269511
269486
242840
242923
292158
313261
278652
278822
279578
280191
378748
2894167247
1-4473
11-363
11-363
11-344
11-344
11-344
Asset
# 110952 AC COURT
7124
40.00
123.00
Asset
#111077 AC COURTS
7125
40.00
123.00
#111028 AC JUVIE
GATORADE-CHAIR HOOPS &
Supplies & Mate RAFTING
7126
43.00
123.00
128.30
128.30
Contractual ServCHRISTY THOMAS 3/13
27792
2,226.40
2,845.92
Contractual ServREBECCA WILSEY 3/13
27792
2,226.40
2,845.92
Contractual ServMELANIE OWEN 3/13
27792
2,226.40
2,845.92
Contractual ServBECKY FENTON 3/13
27792
2,226.40
2,845.92
Asset
7030507644
Page 23 of 27
Check listing
Check
Number
Group
Date
345219
345220
345221
77131
77073
77098
2011-03-30
2011-03-30
2011-03-30
PERSONNEL PLUS
PETSMART
POURSHINS INC
Special Revenue
General
Airport
345222
77142
2011-03-30
General
345223
77041
2011-03-30
Sewer
Public Works
Supplies & Mate SPEAKER CABLING FOR LAB
345223
77191
2011-03-30
Sewer
Public Works
Capital
WBP050 CONDUIT INSTALLATION
14389
2,608.00
17,007.36
345223
77154
2011-03-30
POWER ENGINEERING COMPANY

PRECOM / PRECISION
COMMUNICATIONS
PRECOM / PRECISION
COMMUNICATIONS
PRECOM / PRECISION
COMMUNICATIONS
Department
Planning and
Development
Police
Aviation
Parks and
Recreation
Sewer
Capital
RFP 08-170, Task Order#PRE059.
14390
10,359.36
17,007.36
345224
345225
345225
345225
345225
345225
77047
77146
77146
77147
77147
77147
2011-03-30
2011-03-30
2011-03-30
2011-03-30
2011-03-30
2011-03-30
PREMIER SIGNS INC

RANDOM HOUSE INC
RANDOM HOUSE INC
RANDOM HOUSE INC
RANDOM HOUSE INC
RANDOM HOUSE INC
345226
345227
345227
345227
345227
345227
345227
345227
345228
345229
345229
345229
345229
345230
77156
77147
77147
77061
77147
77147
77147
77147
77169
77103
77103
77103
77103
77041
2011-03-30
2011-03-30
2011-03-30
2011-03-30
2011-03-30
2011-03-30
2011-03-30
2011-03-30
2011-03-30
2011-03-30
2011-03-30
2011-03-30
2011-03-30
2011-03-30
REALPAGE INC
RECORDED BOOKS LLC
RECORDED BOOKS LLC
RECORDED BOOKS LLC
RECORDED BOOKS LLC
RECORDED BOOKS LLC
RECORDED BOOKS LLC
RECORDED BOOKS LLC
KENNETH WASSERMAN
RIVERSIDE INC
RIVERSIDE INC
RIVERSIDE INC
RIVERSIDE INC
ROCKY MOUNTAIN GRAVEL LLC
Public Works
Parks and
Recreation
Library
Library
Library
Library
Library
Planning and
Development
Library
Library
Library
Library
Library
Library
Library
Library
Public Works
Public Works
Public Works
Public Works
Public Works
345231
77162
2011-03-30
ROSENDAHL FOOT & SHOE CENTER General
345232
77047
2011-03-30
RUSCHMAN INC
General
345233
77043
2011-03-30
S & G PRODUCE CO INC
General
345233
77043
2011-03-30
General
345233
345234
77043
77181
2011-03-30
2011-03-30
345235
77151
2011-03-30
345235
77151
2011-03-30
345235
77147
2011-03-30
345235
77147
2011-03-30
345235
77147
2011-03-30

S1 IT SOLUTIONS
SENSKE LAWN & TREE CARE
CORPORATION
CORPORATION
CORPORATION
CORPORATION
CORPORATION
345236
345237
77164
77110
2011-03-30
2011-03-30
345238
77130
2011-03-30
Check listing
Payee
Fund
SHI INTERNATIONAL CORP

SHOPKO EYECARE CENTER
SIEMENS WATER TECHNOLOGIES
CORP
General
General
General
General
General
General
Housing
Rehabilitation
General
General
General
General
General
General
General
General
Sewer
Sewer
Sewer
Sewer
Sewer
Account
Description
Invoice
Invoice Amount
Check Total Amount
Contractual ServRAvery-Week Ending: 3/6/2011

Supplies & Mate K9 SUPPLIES
Supplies & Mate Multi-Flavored Yogurt
CHEMICAL TREATMENT-COOLING
Contractual Serv TOW
27756
T-5259
234500
619.52
48.26
23.10
2,845.92
48.26
23.10
0149452-IN
150.00
150.00
14388
4,040.00
17,007.36
Contractual ServDASHERS / SIGNS

Supplies & Mate ALONG CAME TO ICE MAIDEN
Supplies & Mate MINDING FRANKIE
Supplies & Mate MOONWALKING TO WHEN THE
Supplies & Mate MINDING FRANKIE
Supplies & Mate LOVE YOU TO WHEN THE THRILL
PS-6288
1081125678
1181025680
1181078214
1081025680
1081078214
249.42
90.00
33.75
52.46
33.75
78.71
249.42
288.67
288.67
288.67
288.67
288.67
Contractual ServCriminal Background Checks

Supplies & Mate CROSS FIRE TO TICK TOCK
Supplies & Mate THE INNER CIRCLE
Supplies & Mate DON'T BLINK
Supplies & Mate ADULT COP TO MOCKINGJAY
PATRON REFUND- NON RES FEE
Revenue
Contractual ServWELL #2 FIX REMOTE START
Contractual ServWELL #9 REPAIR TIMER
Contractual ServWELL #6 REPAIR DRIVE FAN
Contractual ServWELL #1 CLEAN CONTACTS
Contractual ServSPOILS FOR DIG
64097
74119272-6
74119272-7
74136008
5096090
5096090
5096090
5096090
CUSTOMERREFUND
37567
37568
37569
37570
1266
352.95
87.15
31.65
27.45
253.20
253.20
253.20
253.20
53.72
180.00
240.00
217.14
300.00
48.30
352.95
399.45
399.45
399.45
399.45
399.45
399.45
399.45
53.72
937.14
937.14
937.14
937.14
48.30
Supplies & Mate KWilson boots repair
2/25/11 WIlson
20.00
20.00
Contractual ServROCK CHIPS
234175
117.44
117.44
Supplies & Mate YAMS, SWEET POTATOES

BROCCOLI, ORANGES, BANANAS,
Supplies & Mate HO
255927
27.00
236.95
256099
166.95
236.95
General
Sewer
Fire
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Public Works
Supplies & Mate CARROTS, YAMS

NETWORK MANAGEMENT CARD
Equipment
256861
IE003270
43.00
227.00
236.95
227.00
General
Fire
Contractual ServST 9 Pest Control Mar'11
3827015
90.00
305.00
General
Fire
Contractual ServST 11 Pest Control Mar'11
3827017
90.00
305.00
General
Library
Contractual ServMONTHLY PEST CONTROL
3802640
55.00
305.00
General
Library
3802663
35.00
305.00
General

AR-WINDOWSLICAP&KEYMGRSRVER
Equipment
Supplies & Mate SAFETY GLASSES
3806872
35.00
305.00
General
Sewer
Library
Information
Technology
Public Works
B00240762
492620110221
948.92
125.00
948.92
125.00
Sewer
Public Works
Contractual ServDEIONIZED TANK RENTALS
4709639
252.00
252.00
Page 24 of 27
Check listing
Check
Number
345239
345240
Group
77134
77003
Date
2011-03-30
2011-03-30
Payee
SIX STATES DISTRIBUTORS INC
SKAGGS COMPANIES INC
Fund
Airport
General
345241
345242
77171
77101
2011-03-30
2011-03-30
SOUTH BOISE WATER COMPANY

SPORTSMANS WAREHOUSE
345243
77027
2011-03-30
SANDRA KOLAREVIC
345243
77027
2011-03-30
SANDRA KOLAREVIC
General
General
Local Affordable
Housing
Local Affordable
Housing
345244
77169
2011-03-30
STATE OF IDAHO
General
345245
77104
2011-03-30
STEIN DISTRIBUTING
General
345245
77104
2011-03-30
STEIN DISTRIBUTING
General
345245
345246
77186
77110
2011-03-30
2011-03-30
STEIN DISTRIBUTING
STERLING BATTERY
345247
345248
345248
345249
77084
77178
77178
77041
2011-03-30
2011-03-30
2011-03-30
2011-03-30
STEVEN L BENNETT
SUMMIT LAW GROUP
SUMMIT LAW GROUP
SUNROC CORPORATION
General
Sewer
Local Affordable
Housing
General
General
Sewer
345250
77193
2011-03-30
SUNSHINE MEALWORMS
345251
77075
2011-03-30
345251
345252
345252
77075
77103
77103
2011-03-30
2011-03-30
2011-03-30
345253
76989
2011-03-30
345253
76989
2011-03-30
345254
77191
2011-03-30
345254
77134
345255
Department
Aviation
Police
Parks and
Recreation
Police
Planning and
Development
Planning and
Development
Description
Account
Contractual Serv(2) C&B/1410 - SRE Supplies
Supplies & Mate SHIRTS
Supplies & Mate MICROFILM-BOI WKLY,ID BUS REV

ASSORTED STEIN BEVERAGE
Supplies & Mate PRODUC
Contractual ServPOWER SUPPLY
General
Library
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Public Works
Planning and
Development
Mayor & Council
Mayor & Council
Public Works
Parks and
Recreation
SYSCO GENERAL FOODS SERVICE
Airport
2011-03-30
SYSCO GENERAL FOODS SERVICE

TACOMA SCREW PRODUCTS INC
TACOMA SCREW PRODUCTS INC
TACTICAL COMMAND INDUSTRIES
INC
TACTICAL COMMAND INDUSTRIES
INC
TAYLOR BROTHERS FIRE & SAFETY
INC
TAYLOR BROTHERS FIRE & SAFETY
INC
77142
2011-03-30
TAYLOR MADE
General
345255
77142
2011-03-30
TAYLOR MADE
General
345255
345256
345257
345258
345259
77142
77147
77110
77191
77150
2011-03-30
2011-03-30
2011-03-30
2011-03-30
2011-03-30
TAYLOR MADE
TDR ELECTRIC INC
TECHNICAL GLASS SERVICE INC
THE LAND GROUP
THE OMEGA GROUP
General
General
Sewer
Geothermal
General
345260
77106
2011-03-30
THE POTTERS CENTER
General
345260
345261
345261
345261
345262
345262
345263
77106
77143
77046
77143
77134
77134
77041
2011-03-30
2011-03-30
2011-03-30
2011-03-30
2011-03-30
2011-03-30
2011-03-30
THE POTTERS CENTER

THERMO FLUIDS
THERMO FLUIDS
THERMO FLUIDS
THE YOUNGER AGENCY
THE YOUNGER AGENCY
THYSSENKRUPP ELEVATOR CORP
General
City Shop
City Shop
City Shop
Airport
Airport
Sewer
Check listing
Invoice
02272057
1686426 RI
2011 ANNUAL
Contractual ServPRK CNTR BAGGLEY LOGGER CRK ASSESSMENT
104-08989
Supplies & Mate MISC GUN CLEANING EQUIP
Invoice Amount
55.34
46.00
Check Total Amount

55.34
46.00
7,395.00
57.91
7,395.00
57.91
Capital
3930 Shamrock-Clean house
662033
286.00
546.00
Capital
Wilson Duplex-House Cleaning
662034
260.00
546.00
7147
90.00
90.00
0365093
36.00
72.00
0365094
(90.00)
72.00
0366911
63114
126.00
148.20
72.00
148.20
1,571.00
6,327.15
220.50
81.24
1,571.00
6,547.65
6,547.65
81.24
284.32
284.32
9789 Landmark-Plumbing
Capital
Contractual ServLabor negotiations 8/2010 - 10
Contractual ServLabor negotiations 8/2010 - 10
Contractual ServTOP SOIL, DUMP FEES
7035
48370
48696
40042226
Supplies & Mate WORMS & CRICKETS
145221
Aviation
Supplies & Mate 2% Milk
103070358
20.10
160.10
Airport
Sewer
Sewer
Aviation
Public Works
Public Works
Supplies & Mate Milk and Various Fruit

Contractual ServDRILL
Contractual ServDRILL BITS LESS CREDIT -2.36
103100456
20197166
20197166
140.00
27.54
25.18
160.10
52.72
52.72
General
Police
Supplies & Mate TCI SP FORCES LIBERATOR II TAC 223555
11,900.00
11,900.00
General
Police
Finance &
Administration
Supplies & Mate TCI SP FORCES LIBERATOR II TAC 223555
11,900.00
11,900.00
Contractual ServEXTINGUISHER INSP
4881
317.75
479.75
Aviation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Library
Public Works
Public Works
Fire
Parks and
Recreation
Parks and
Recreation
Aviation
Aviation
Aviation
Aviation
Aviation
Public Works
Contractual ServRecharge Fire Extinguisher

ASSORTED TAYLOR MADE &
MAXFLI
Asset
MAXFLI
Asset
MAXFLI
Asset
Contractual ServADD OUTLET TO GARAGE DOOR
Supplies & Mate GLASSWARE - REPAIR
GEO157 DRYLINE DESIGN
Capital
Contractual ServFireView S/W maint 4'11-4'12
4813
162.00
479.75
15361596
260.40
698.39
15361597
300.24
698.39
137.75
248.20
92.00
696.00
4,565.00
698.39
248.20
92.00
696.00
4,565.00
Supplies & Mate MISC ART SUPPLIES

NEEDLES, WIRES, SHAPING
Supplies & Mate STICKS
Contractual ServTHERMO FLUIDS IN1945350
Contractual ServTHERMO FLUIDS 1945588
Contractual ServTHERMO FLUIDS IN1945588
Contractual ServAdvert Lightbulb Replacements
Contractual ServAdvert Lightbulb Changeouts
Contractual ServSERVICE CONTRACT
014388
208.10
475.20
014390
IN1945350
1945588
IN1945588
211-43
311-8
1033072629
267.10
15.67
23.50
23.50
100.86
137.50
180.00
475.20
62.67
62.67
62.67
238.36
238.36
180.00
General
Airport
15364143
3020
839338
0128377
0007111-IN
Page 25 of 27
Check listing
Check
Number
Group
Date
Payee
Fund
345264
77142
2011-03-30
TMAX GEAR
General
345265
77100
2011-03-30
TML LLC
General
345265
77140
2011-03-30
TML LLC
General
345265
345266
345267
77111
77103
77120
2011-03-30
2011-03-30
2011-03-30
TML LLC
TOTAL SCALE SERVICE INC
TREASURE VALLEY COFFEE INC
General
Sewer
General
345268
77015
2011-03-30
TREASURE VALLEY COFFEE INC
General
345269
77015
2011-03-30
General
345270
76965
2011-03-30
TREASURE VALLEY DISTRIBUTING

TREASURE VALLEY FOREST
PRODUCTS
345271
345272
345273
345273
77084
77041
77163
77163
2011-03-30
2011-03-30
2011-03-30
2011-03-30
MARK BOLTS
UNIVAR USA INC
UPS
UPS
General
Local Affordable
Housing
Sewer
General
General
345273
77186
2011-03-30
UPS
General
345274
77192
2011-03-30
U.S. POSTAL SERVICE - BMEU
General
345275
77196
2011-03-30
USSSA OF IDAHO
General
345276
345277
345277
77184
74397
74397
2011-03-30
2011-03-30
2011-03-30
VALLEY REGIONAL TRANSIT

VALLEY TOOLS
VALLEY TOOLS
General
General
General
345277
77052
2011-03-30
VALLEY TOOLS
General
345278
77099
2011-03-30
WASHINGTON STATE UNIVERSITY
General
345278
345279
345280
345280
77099
77048
77041
77048
2011-03-30
2011-03-30
2011-03-30
2011-03-30
WASHINGTON STATE UNIVERSITY

WESCO DISTRIBUTION INC
General
Sewer
Sewer
Sewer
345281
77023
2011-03-30
WEST COAST PAPER
General
345281
77023
2011-03-30
WEST COAST PAPER
General
345281
77023
2011-03-30
WEST COAST PAPER
General
345281
77023
2011-03-30
WEST COAST PAPER
General
345281
77093
2011-03-30
WEST COAST PAPER
General
345281
345282
345283
77100
77134
77188
2011-03-30
2011-03-30
2011-03-30
WEST COAST PAPER

AMY WESTOVER
WEST PAYMENT CENTER
General
Airport
General
345284
77000
2011-03-30
WILLIB'S SANDWICH SHOP
General
345285
77045
2011-03-30
General
345286
77121
2011-03-30
WITTEK GOLF SUPPLY CO. INC

WOMENS & CHILDRENS ALLIANCE
WCA
Check listing
Special Revenue
Department
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Public Works
Mayor & Council
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Planning and
Development
Public Works
Police
Police
Parks and
Recreation
Finance &
Administration
Parks and
Recreation
Planning and
Development
Fire
Fire
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Public Works
Public Works
Public Works
Finance &
Administration
Finance &
Administration
Finance &
Administration
Finance &
Administration
Finance &
Administration
Parks and
Recreation
Aviation
Legal
Planning and
Development
Parks and
Recreation
Planning and
Development
Account
Description
Invoice
Asset
GOLF BAGS
558580
422.50
422.50
Contractual ServHORTICULTURE HVAC SERVICES
183157
74.00
799.00
Contractual ServMORRIS HILL PK HVAC SERVICES
183160
45.00
799.00
Contractual ServFBCC HVAC SERVICES

Contractual ServSCALE REPAIRS @ TMSF
Supplies & Mate Spec Dep Sup
183195
112743
2160:02394537
680.00
2,930.06
30.80
799.00
2,930.06
30.80
Supplies & Mate MOCHA, HOT COCO, COFFEE
2160:02393149
166.40
166.40
Supplies & Mate SNACKS

CRUSHED WOOD FOR
Contractual Serv PLAYGROUND.
820148
16.40
16.40
012848
1,170.00
1,170.00
Wilson-Flooring
Capital
Supplies & Mate CITRIC ACID
92
NA-526016
0000844781121
0000844781121
2,744.60
2,660.00
26.09
26.09
2,744.60
2,660.00
49.92
49.92

ANIMAL LICENSES RENEWAL
Supplies & Mate CARDS
000073E2E6121
23.83
49.92
PERMIT 18
262.15
262.15
00304VB
875.04
875.04
000000010181
107866CM
120125CM
150.00
(9.96)
(18.02)
Contractual ServVOLLEYBALL OFFICIATING

BUS PASSES CATCH
Contractual Serv PARTICIPANTS
Supplies & Mate OVPD 6/11/09
Supplies & Mate OVPD 9/24/09
REPLACE OLD MOWERSupplies & Mate SURPLUSED
161881
Contractual ServLAB WORK CASE #2011-2363

Contractual ServLAB WORK CASE #2011-2360
Contractual ServMOTOR STARTER
Supplies & Mate OUTLET PLATES
Contractual ServCONDUIT & WIRE
Invoice Amount
Check Total Amount
150.00
1,013.01
1,013.01
1,040.99
1,013.01
4161126
38.40
150.90
4161262
410285
414113
412918
112.50
467.95
2.08
260.99
150.90
467.95
263.07
263.07
Asset
INV.
6941900
24.96
2,373.93
Asset
#111183 EXT. OFF.
6943817
21.30
2,373.93
Asset
INVENTORY
6943818
1,407.28
2,373.93
Asset
INV.
6943819
226.79
2,373.93
Asset
INVENTORY
6951240
210.60
2,373.93
Contractual ServRECYCLE CAN LINERS

Contractual ServLight Bulb Install Fiber Optic
Contractual ServComputerozed Legal Research fo
6945847
BC03
822387375
483.00
530.00
93.54
2,373.93
530.00
93.54
Contractual ServP&Z Commission Dinners
135
36.51
36.51
Contractual ServBARRIER NET
253496
760.50
760.50
Contractual ServVictim Services Outreach
4,028.83
4,028.83
Page 26 of 27
Check listing
Check
Number
345287
Group
77134
Date
2011-03-30
Payee
WOODYS SHEET METAL
Fund
Airport
Department
Aviation
345288
77148
2011-03-30
WT.COX SUBSCRIPTIONS
General
Library
345288
345288
345288
345289
345289
77148
77148
77148
77073
77163
2011-03-30
2011-03-30
2011-03-30
2011-03-30
2011-03-30
ZAMZOWS
ZAMZOWS
General
General
General
General
General
345290
77171
2011-03-30
ZEE MEDICAL INC
General
345291
77178
2011-03-30
JOHN BRUNELLE
General
345292
77178
2011-03-30
JOHN BRUNELLE
General
Library
Library
Library
Police
Police
Parks and
Recreation
Planning and
Development
Planning and
Development
Description
Account
Contractual Serv(30) 12" Strips
1YR SUBS -ACOUSTIC TO WWII
Supplies & Mate MAG
1 YR SUBS-AMER SPEC TO PC
Supplies & Mate GAMR
Supplies & Mate 1 YR SUBS-BUDGET TRAV & BIKE
Supplies & Mate THRASHER
Invoice
015197
Invoice Amount
45.67
Check Total Amount

45.67
2905626
2,296.07
2,466.07
2064971
2905623
2904860
851147
865408
113.11
27.50
29.39
68.47
90.65
2,466.07
2,466.07
2,466.07
159.12
159.12
Supplies & Mate TOWELETTES
0161450595
35.98
35.98
03252011
224.00
224.00
03252011
149.00
149.00
Total of all check lines
Check listing
Page 27 of 27

City of Boise Idaho Checks 38

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City of Boise Idaho Checks 38

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March 30, 2011

FISHERS DOCUMENT SYSTEMS INC General

GEM STATE PAPER & SUPPLY CO

GEM STATE PAPER & SUPPLY CO

GEM STATE PAPER & SUPPLY CO

GEM STATE PAPER & SUPPLY CO

GEM STATE PAPER & SUPPLY CO

GEM STATE PAPER & SUPPLY CO

MIKE PITTS & CALEB PARSONS

MIKE PITTS & CALEB PARSONS

RMC INC %PAUL JACKSON

Contractual ServREPAIRS AFTER NEW PHONE SYS

Contractual ServCOPIER FEES 3/17-4/16/11

Contractual ServTOILET TISSUE, PAPER TOWELS

Contractual ServPAPER TOWELS

Supplies & Mate HOT DOG TRAYS, LIDS, CUPS

Contractual ServWASTE BASKET, TOILET PAPER

Supplies & Mate FOAM CUPS

Contractual ServLunch for HP Commission

Check Total Amount

097620/3915 WEST POINT

JEREMY & KAREN COOKE

SIDA BADGE REFUND #1313 & 4121

2007 ESCROW REFUND

Contractual ServMILEAGE REIMBURSEMENT

Check Total Amount

441114\2411 S MARINER WAY

IVYWILD SWIM ADVENTURE

IVYWILD SWIM ADVENTURE

#8058838 G COOPER PYOFF

Supplies & Mate TOURNAMENT APP

456720\6171 N HASTINGS AVE

SHILO DEV LTD PAYOFF REFUND

REFUND FOR OVERPAYMENT OF

456782\4260 S FEDERAL WAY 101Y 45678209

Barrus Rehab-Recording Fee

QWEST COMMUNICATIONS - WCOE General

DIMENSION PROPERTIES, LLC

DIMENSION PROPERTIES, LLC

Check Total Amount

GEORGE AUSTIN REFUND

GEORGE AUSTIN REFUND

PRO SHOP INVENTORY/SHIPPINT

Supplies & Mate PRO SHOP INVENTORY/SHIPPINT

Supplies & Mate BERRY RANCH FOR YTH CAMPS

563269\5924 N WILLOW CLIFF WAY 56326904

574447/7651 N MISTY COVE AVE

574448/7832 N MISTY COVE AVE

Contractual ServSERVICE EXTRICATION TOOLS

447289\18560N PILGRIM AVE

447289\18560N PILGRIM AVE

559129\5389 N ROSEPOINT WAY

SECURE SOLUTIONS, LLC

BSG SPECIALITY MILLWORKS

CITY GRILL INC, DBA:CAZBA/OPA

Supplies & Mate TOURNAMENT USA HOCKEY TEAM HARVEST CLASSIC

571741\4436 S TILLAMOOK WAY

Contractual ServCELL SERVICE 12/21-1/20

Check Total Amount

OVERPAYMENT ON PKG. TICKET

SEAN OR MARY ORAHOOD

Check Total Amount

563755\3431 S ANNETT AVE

574015\7565 N MISTY COVE AVE