City of Boise Idaho Checks 33

April 20, 2011
MISCELLANEOUS EXPENSES
CHECKS#
TOTAL TO BE PAID
346057 to
346479
$2,672,193.33
Check listing
Check
Number
Group
Date
000136
77414
2011-04-20
000136
77430
2011-04-20
Payee
APEX INTEGRATED SECURITY
SOLUTIONS
APEX INTEGRATED SECURITY
SOLUTIONS
000137
77286
2011-04-20
FISHERS DOCUMENT SYSTEMS INC General
Legal
Contractual ServMainRicohAF2051-3/30-6/29/2011
185828
303.82
695.98
000137
000138
77304
77379
2011-04-20
2011-04-20
FISHERS DOCUMENT SYSTEMS INC General

General
GEM STATE PAPER & SUPPLY CO
Contractual ServCOPIER FEES & OVERAGE FEES

Supplies & Mate Cleaning and Paper Products
185426
544095-00
392.16
199.59
695.98
3,337.06
000138
77290
2011-04-20
General
297.57
3,337.06
77395
77243
77357
77357
77357
77357
2011-04-20
2011-04-20
2011-04-20
2011-04-20
2011-04-20
2011-04-20

GOVOLUTION LLC
GOVOLUTION LLC
GOVOLUTION LLC
GOVOLUTION LLC
General
Airport
General
General
General
General
541888-00
544679-00
3462
3462
3462
3462
29.79
2,810.11
7,071.00
7,071.00
7,071.00
7,071.00
3,337.06
3,337.06
7,071.00
7,071.00
7,071.00
7,071.00
000140
77301
2011-04-20
JOHN DEERE LANDSCAPES
Capital Projects
57267041
29.00
558.20
000140
77301
2011-04-20
JOHN DEERE LANDSCAPES
Capital Projects
Supplies & Mate CUPS, FILM, TAPE, FOAM CUPS

PAPER AND CLEANING SUPPLIES
Contractual Serv IN
Contractual ServTissue, Liners, Soap, Sanitize
Convenience fee CATCH
Liability
Liability
Convenience fee UB
Liability
Convenience fee PC
Liability
ANN MORRISON DUCK ISLAND
IRRIG
Capital
ANN MORRISON DUCK ISLAND
IRRIG
Capital
545648-00
000138
000138
000139
000139
000139
000139
Library
Fire
Parks and
Recreation
Parks and
Recreation
Aviation
Asset or Liability
Asset or Liability
Asset or Liability
Asset or Liability
Parks and
Recreation
Parks and
Recreation
57267158
529.20
558.20
000141
77424
2011-04-20
LES SCHWAB WAREHOUSE CENTER City Shop
Aviation
Contractual ServLES SCHWAB 17390-01 781778
781778
261.73
3,499.51
000141
77424
2011-04-20
Aviation
782541
(21.73)
3,499.51
000141
77424
2011-04-20
Aviation
782803
(150.00)
3,499.51
000141
77424
2011-04-20
Aviation
783222
867.12
3,499.51
000141
77424
2011-04-20
Aviation
783616
977.80
3,499.51
000141
77424
2011-04-20
Aviation
Contractual ServLES SCHWAB 17390-01 785601`
785601
42.50
3,499.51
000141
77424
2011-04-20
Aviation
785904
1,159.59
3,499.51
000141
77424
2011-04-20
Aviation
742802
305.25
3,499.51
000141
77424
2011-04-20
742803
57.25
3,499.51
000142
77274
2011-04-20
MOTOROLA
General
Supplies & Mate MOTOROLA STOCK PARTS
90608818
78.74
78.74
000143
77343
2011-04-20
NORCO INC
General
Contractual ServCYLINDER RENTAL
07916370
36.89
969.84
000143
77418
2011-04-20
NORCO INC
General
Supplies & Mate CO MONITOR
07817915
390.00
969.84
000143
000143
000143
000143
000143
000143
000144
000144
000144
000144
000144
000144
000144
77267
77406
77406
77406
77406
77367
77379
77379
77379
77379
77379
77379
77379
2011-04-20
2011-04-20
2011-04-20
2011-04-20
2011-04-20
2011-04-20
2011-04-20
2011-04-20
2011-04-20
2011-04-20
2011-04-20
2011-04-20
2011-04-20
NORCO INC
NORCO INC
NORCO INC
NORCO INC
NORCO INC
NORCO INC
OXARC INC
OXARC INC
OXARC INC
OXARC INC
OXARC INC
OXARC INC
OXARC INC
General
Airport
Airport
Airport
Airport
Sewer
General
General
General
General
General
General
General
Aviation
Information
Technology
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Aviation
Aviation
Aviation
Aviation
Public Works
Fire
Fire
Fire
Fire
Fire
Fire
Fire
Supplies & Mate HELIUM

Contractual ServEar plugs & oxygen
Contractual ServNitrogen - Shop Supplies
Contractual ServCylinder Rent 3/1-3/31
Contractual ServCarbon Dioxide - Returned
Contractual ServCYLINDER RENTAL
Supplies & Mate ST 1 Oxygen
25494281-00
7815078
7909487
7916128
7838022
07916687
BSH9136
BSH9115
BSH9399
BSH9087
BSH9002
BSH9120
BSH9079
344.00
55.30
43.35
162.87
(174.17)
111.60
23.60
23.60
17.70
23.60
11.80
23.60
17.70
969.84
969.84
969.84
969.84
969.84
969.84
540.95
540.95
540.95
540.95
540.95
540.95
540.95
Check listing
Fund
Account
General
Department
Parks and
Recreation
Description
Invoice
Invoice Amount
Check Total Amount
Contractual ServDEPOT ALARM SERVICE CALL
00014686
270.00
3,497.00
General
Library
Contractual ServProvide and install two (2) pr
00014653
3,227.00
3,497.00
Page 1 of 31
Check listing
Check
Number
000144
000144
000144
000144
000144
000144
000144
000144
000144
000144
000144
000144
000144
Group
77379
77379
77379
77379
77379
77379
77379
77379
77379
77379
77391
77423
77423
Date
2011-04-20
2011-04-20
2011-04-20
2011-04-20
2011-04-20
2011-04-20
2011-04-20
2011-04-20
2011-04-20
2011-04-20
2011-04-20
2011-04-20
2011-04-20
000145
77413
2011-04-20
000145
77413
000146
Fund
General
General
General
General
General
General
General
General
General
General
Sewer
Sewer
Sewer
Department
Fire
Fire
Fire
Fire
Fire
Fire
Fire
Fire
Fire
Fire
Public Works
Public Works
Public Works
Description
Account
Supplies & Mate REGULATOR
Supplies & Mate CALIBRATION GAS
Supplies & Mate PROPANE
Invoice
BSH9402
BSH8875
BSH9121
BSH8827
BSH9019
BSH9071
BSH9119
BSH9105
BSH9140
BSH9069
BSH9273
BSH9264
BSH9250
Airport
Aviation
Contractual Serv3/11 Screw stuck in step
2011-04-20
Payee
OXARC INC
OXARC INC
OXARC INC
OXARC INC
OXARC INC
OXARC INC
OXARC INC
OXARC INC
OXARC INC
OXARC INC
OXARC INC
OXARC INC
OXARC INC
SCHINDLER ELEVATOR
CORPORATION
SCHINDLER ELEVATOR
CORPORATION
Airport
Contractual ServService Agreement 3/1-3/31
77324
2011-04-20
SIMPLEX GRINNELL
General
000146
77394
2011-04-20
SIMPLEX GRINNELL
General
000146
000146
77301
77401
2011-04-20
2011-04-20
General
Sewer
340438
76028
2010-12-29
340438
76028
2010-12-29
340438
75951
2010-12-29
SIMPLEX GRINNELL
SIMPLEX GRINNELL
HEWLETT-PACKARD COMPANY
PUBLIC SECTOR
PUBLIC SECTOR
PUBLIC SECTOR
General
Aviation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Public Works
Information
Technology
Information
Technology
Information
Technology
343350
76815
2011-03-02
FIONA MAY
General
Library
Contractual ServREIMBURSE-MLS GRANT FALL 2010 FMMLS
343460
76815
2011-03-02
AMOS PRESS INC
General
Library
Supplies & Mate CATALOG VOL 4 TO CATALOG US
343460
344704
76815
76921
2011-03-02
2011-03-23
AMOS PRESS INC

ANDYS SUPPLY INC
General
Sewer
344855
345343
77043
77258
2011-03-23
2011-04-06
PARMA POST & POLE

JEFF STILES
General
General
Library
Public Works
Parks and
Recreation
Police
345721
77327
2011-04-13
ADA COUNTY OPERATIONS DEPT
General
Legal
Contractual ServAC Courthouse Rent-April 2011
345721
77352
2011-04-13
General
Legal
Contractual ServJustice Center-FACES-April2011
345721
346032
77327
77364
2011-04-13
2011-04-13
General
General
346057
76028
2011-04-14
346057
76028
2011-04-14
346057
346058
75951
77385
2011-04-14
2011-04-20
General
Airport
Legal
Mayor & Council
Information
Technology
Information
Technology
Information
Technology
Aviation
346059
346060
346060
346061
77388
77388
77388
77388
2011-04-20
2011-04-20
2011-04-20
2011-04-20

THE GROVE HOTEL
PUBLIC SECTOR
PUBLIC SECTOR
PUBLIC SECTOR
JAIME EDROSA
NAMPA PAVING & ASPHALT
COMPANY
TIM TURNBULL
TIM TURNBULL
KAREN NEPUTE
Airport
Airport
Airport
Airport
Asset or Liability
Asset or Liability
Asset or Liability
Asset or Liability
Liability
Liability
Liability
Liability
Check listing
General
General
General
General
Invoice Amount
17.70
17.70
23.60
17.70
17.70
17.70
17.70
11.80
11.80
17.70
21.95
136.96
69.34
Check Total Amount

540.95
540.95
540.95
540.95
540.95
540.95
540.95
540.95
540.95
540.95
540.95
540.95
540.95
7151405845
516.80
4,461.80
8102865389
3,945.00
4,461.80
96.33
1,228.54
Supplies & Mate STORAGE SHED FIRE EXT SERVICE 74277566

Supplies & Mate FIRE EXT INSPECTION-DEPOT
INSPEC HAZARD SUPPRESSION
Supplies & Mate SYS
Contractual ServANNUAL INSPECTION
74277567
192.66
1,228.54
74277301
74270985
96.33
843.22
1,228.54
1,228.54
Supplies & Mate AR-TYSONSDOCKINGSTATION
48683711
130.00
9,925.00
Supplies & Mate AR-NICK&JASONS PCS
48690612
1,306.00
9,925.00
Supplies & Mate AU245AV - HP Compaq 8000 Conve
48664270
8,489.00
9,925.00
1,000.00
1,000.00
575338
524.92
524.92
Supplies & Mate CATALOG VOL 4 TO CATALOG US

WBP050 LAB GAS CONNECTION
Capital
575338
5200509
524.92
8.04
524.92
8.04
Contractual ServTREATED FENCE POST

Contractual Serv2011 SAFETY SUMMITT-4/20-21
355.60
67.00
355.60
67.00
360.00
769.36
204.68
769.36
Contractual ServJustice Ctr(FACES)-April 2011

Contractual ServMtg/Transp. Service Org Lunch
32457
POCATELLO, ID
BC Atty-CourthouseApril 2011
Justice Center LeaseApril2011
Justice Ctr(FACES)April 2011
03/17/11
204.68
2,613.60
769.36
2,770.42
Supplies & Mate AR-TYSONSDOCKINGSTATION
48683711
130.00
9,925.00
Supplies & Mate AR-NICK&JASONS PCS
48690612
1,306.00
9,925.00
Supplies & Mate AU245AV - HP Compaq 8000 Conve

Contractual ServOPS Dir Cand - J. Edrosa
48664270
OPSDirCandidate
8,489.00
300.62
9,925.00
300.62
100.00
300.00
300.00
248.00
100.00
300.00
300.00
248.00
Refund - Nampa - D Pettit

Refund - Turnbull - WaitList
Refund - Turnbull - Lease Dep
Refund - Nepute - Lease Dep
Refund - BdgDep
Turnbull-LeaseDep
Turnbull-LeaseDep
Nepute - LeaseDep
Page 2 of 31
Check listing
Check
Number
Group
Date
Payee
Fund
Department
Parks and
Recreation
Finance &
Administration
Account
Description
Revenue
CYLINA BARRY REFUND
Revenue
CAPITAL HIGH REFUND
Asset or Liability
Parks and
Recreation
Liability
BRIAN FOLEY REFUND
Revenue
BRIAN FOLEY REFUND
Asset or Liability
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Liability
DUKSOON KIM REFUND
Revenue
DUKSOON KIM REFUND
Revenue
DUKSOON KIM REFUND
Revenue
PATRICK NICHOLS REFUND
Liability
EARL PRESTON REFUND
Revenue
EARL PRESTON REFUND
Invoice
2001187 CYLINA
BARRY
2001183 CAPITAL
HIGH SCHOOL
2002896 BRIAN
FOLEY
2002896 BRIAN
FOLEY
2006712 DUKSOON
KIM
2006712 DUKSOON
KIM
2006712 DUKSOON
KIM
2001188 PATRICK
NICHOLS
2001189 EARL
PRESTON
2001190 EARL
PRESTON
2002894 JENNY
SCHENK
2002901 KEVIN
TURNER
March Sales Tax
MARCH ASSOC
FEES
MARCH 11 ASSOC
FEES
13
13
CT008325
XT00050761
XT00052733
XT00054574
XT00054576
54994
346062
77440
2011-04-20
CYLINA BARRY
General
346063
77440
2011-04-20
CAPITAL HIGH SCHOOL
Risk Management
346064
77440
2011-04-20
BRIAN FOLEY
General
346064
77440
2011-04-20
BRIAN FOLEY
General
346065
77440
2011-04-20
DUKSOON KIM
General
346065
77440
2011-04-20
DUKSOON KIM
General
346065
77440
2011-04-20
DUKSOON KIM
General
346066
77440
2011-04-20
PATRICK NICHOLS
General
346067
77440
2011-04-20
EARL PRESTON
General
346068
77440
2011-04-20
EARL PRESTON
General
Asset or Liability
Parks and
Recreation
346069
77440
2011-04-20
JENNY SCHENK
General
Asset or Liability
Liability
JENNY SCHENK REFUND
346070
346071
77440
77438
2011-04-20
2011-04-20
KEVIN TURNER
IDAHO STATE TAX COMMISSION
General
General
Asset or Liability
Asset or Liability
Liability
Liability
KEVIN TURNER REFUND

March 2011 Sales Tax Due
346072
77456
2011-04-20
WSGC MEN'S ASSOCIATION
General
Asset or Liability
Liability
MAR 11 ASSOC FEES
346073
346074
346074
346075
346075
346075
346075
346075
346076
77456
77444
77444
77466
77466
77466
77466
77466
77377
2011-04-20
2011-04-20
2011-04-20
2011-04-20
2011-04-20
2011-04-20
2011-04-20
2011-04-20
2011-04-20
WSGC WOMEN'S ASSOCIATION

KING EXCAVATION INC
KING EXCAVATION INC
ADVANCED UTILITY SYSTEMS
GLIDEPATH
General
Airport
Airport
Sewer
Sewer
Sewer
Sewer
Sewer
Airport
346077
77418
2011-04-20
MONDOR
General
MARCH 11 ASSOC FEES

Liability
CBP - final pmt
Capital
CBP final pmt
Capital
Software Implementation Servic
Capital
Reimbursable direct expenses a
Capital
Capital
Capital
Capital
Contractual ServBaggage System Supp 1/1-3/31
MONDOR EQUIPMENT AND
APPAREL I
Asset
346077
77418
2011-04-20
MONDOR
General
Asset or Liability
Aviation
Aviation
Public Works
Public Works
Public Works
Public Works
Public Works
Aviation
Parks and
Recreation
Parks and
Recreation
Supplies & Mate SHIPPING
Police
MMMAR11ADACOCOMPUTERSERVICE
497
Contractual Serv S
346078
77454
2011-04-20
ADA COUNTY INFORMATION

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

TECHNOLOGY
General
Information
Technology
346079
77327
2011-04-20
General
Legal
346079
77352
2011-04-20
General
Legal
346079
77327
2011-04-20
General
346080
77394
2011-04-20
ADA COUNTY SOLID WASTE MGMNT General
346080
77394
2011-04-20
ADA COUNTY SOLID WASTE MGMNT General
346081
74913
2011-04-20
ADA COUNTY HIGHWAY DISTRICT
Legal
Parks and
Recreation
Parks and
Recreation
Information
Technology
Check listing
General
Invoice Amount
Check Total Amount
70.00
70.00
125.00
125.00
13.00
13.00
13.00
13.00
41.00
41.00
41.00
41.00
41.00
41.00
20.00
20.00
300.00
300.00
200.00
200.00
4.00
4.00
16.73
29,665.69
16.73
29,665.69
7,865.00
7,865.00
720.00
17,450.00
17,450.00
30,206.25
4,442.27
2,686.53
3,108.94
2,805.60
3,900.00
720.00
17,450.00
17,450.00
43,249.59
43,249.59
43,249.59
43,249.59
43,249.59
3,900.00
32175
491.05
491.05
32175
491.05
491.05
75.00
75.00
MMMAR11ADACOCOMPUTERSERVICE
497
Contractual Serv S
BC Atty-CourthouseApril 2011
Contractual ServAC Courthouse Rent-April 2011
Justice Center LeaseApril2011
Contractual ServJustice Center-FACES-April2011
Justice Ctr(FACES)April 2011
Contractual ServJustice Ctr(FACES)-April 2011
75.00
75.00
360.00
769.36
204.68
769.36
204.68
769.36
Contractual ServSOLID WASTE DISPOSAL
139
214.50
214.50
Contractual ServSOLID WASTE DISPOSAL
139
214.50
214.50
Contractual ServACHD COMM SHOP RENT MAY11
MAY11
400.00
400.00
Page 3 of 31
Check listing
Check
Number
Group
Date
Payee
Fund
Account
Description
Personnel
1st Quarter Unemployment 2011
General
Department
Finance &
Administration
Finance &
Administration
General
Contractual ServFINGERPRINT BILL, FEB AND MAR
BCI0015
346082
77442
2011-04-20
346083
77462
2011-04-20
IDAHO DEPARTMENT OF LABOR

STATE OF IDAHO LAW
ENFORCEMENT
346084
77382
2011-04-20
GARY ALLEN
Airport
Aviation
Contractual ServGAsre Mar Cell Reimbursement
346085
346086
346087
346088
346089
77382
77411
77411
77382
77382
2011-04-20
2011-04-20
2011-04-20
2011-04-20
2011-04-20
GARY A ALLEN (OPS)

CHARLIE CHARLTON
CHARLIE CHARLTON
TOM COLES
SARAH DEMORY
Airport
Airport
Airport
Airport
Airport
Aviation
Aviation
Aviation
Aviation
Aviation
Contractual ServGA ops Mar Cell Reimbursement

Contractual ServCC Feb Cell Reimbursement
Contractual ServCC Mar Cell Reimbursement
Contractual ServTC Mar Cell Reimbursement
Contractual ServSD Mar Cell Reimbursement
346090
346091
346092
77385
77382
77411
2011-04-20
2011-04-20
2011-04-20
MIKE ODELL
MIKE ODELL
MATT PETAJA
Airport
Airport
Airport
346093
346094
346095
77454
77382
77382
2011-04-20
2011-04-20
2011-04-20
RIGO SAUCEDA
JILL SINGER
AMY SNYDER
General
Airport
Airport
Aviation
Aviation
Aviation
Information
Technology
Aviation
Aviation
346096
77385
2011-04-20
KAREN WOODS
Airport
346097
77403
2011-04-20
TERRY BOLTON
346098
77403
2011-04-20
346099
77403
346100
346101
346102
77403
77370
77455
Invoice
0007003366 1st Q
2011
Invoice Amount
Check Total Amount
127,400.27
127,400.27
10,327.75
10,327.75
GAsreCellReimburse
35.00
35.00
35.00
35.00
35.00
35.00
27.16
35.00
35.00
35.00
35.00
27.16
Contractual ServMO AAIA Conf Trans 6/4-6/9

Contractual ServMO Mar Cell Reimbursement
Contractual ServMP Mar Cell Reimbursement
GAopsCellReimburse
CCCellReimburse
CCCellReimburse
TCCellReimburse
SDCellReimburse
ATMOAAIATrans6/46/9
MOCellReimburse
MPCellReimburse
495.80
60.00
60.00
495.80
60.00
60.00
Contractual ServGB-MGOL413-TUITIONREIMB3/8/11
Contractual ServJS Mar Cell Reimbursement
Contractual ServAS Mar Cell Reimbursement
MGOL 413 03082011

JSCellReimburse
ASCellReimburse
840.00
35.00
35.00
840.00
35.00
35.00
Aviation
Contractual ServKW ASOS Trng 3/29-4/2
265.00
265.00
City Shop
Aviation
Contractual ServCELL REIMB 03/02-04/01 SERVICE
35.00
35.00
JAMES DOYLE
City Shop
Aviation
35.00
35.00
2011-04-20
RON DELBOSQUE
City Shop
Aviation
35.00
35.00
2011-04-20
2011-04-20
2011-04-20
DENNIS FALCONER
DENISE MCNELEY
TIM NOAH
City Shop
General
General
Aviation
Library
Library

Contractual ServCELL PHONE STIPEND MAR FY11
Contractual ServYS PERFORMER 4/30/11
ATKWASOS3/29-4/2
CELL REIMB 03/0204/01 SERVICE
032011
03242011
35.00
60.00
200.00
35.00
60.00
200.00
60.00
60.00
35.00
35.00
346103
77454
2011-04-20
BRAD SMITH
General
346104
77394
2011-04-20
DAVE BECK
General
346105
77439
2011-04-20
RAMONA BRYANT PETTY CASH
General
346105
77439
2011-04-20
General
346105
77439
2011-04-20
General
346105
77439
2011-04-20
General
346105
77439
2011-04-20
General
346105
77439
2011-04-20
General
346105
77439
2011-04-20
General
346105
77439
2011-04-20
General
346106
77376
2011-04-20
STEVE BURNS
General
346107
77446
2011-04-20
KELLY BURROWS
General
346108
77433
2011-04-20
LESLIE DEASON
General
Check listing
Information
Technology
Parks and
Recreation
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
SMITH,BREIMCELL/DATA=MA
Contractual ServSJ-REIMCELL/DATA-BRADS=MAR11 R11
APR 11 CELL PHONE
STIPEND
Contractual ServSERVICE 3/23-4/22
Contractual ServGAS FOR MELISSA P
PETTY CASH 4.18.11
323.98
323.98
Supplies & Mate SNACKS FOR VOLUNTEERS
PETTY CASH 4.18.11
323.98
323.98
Contractual ServPER DIEM DAVE RUSSELL
PETTY CASH 4.18.11
323.98
323.98
Contractual ServPER DIEM JESS ARROYO
PETTY CASH 4.18.11
323.98
323.98
Supplies & Mate MARKING PAINT
PETTY CASH 4.18.11
323.98
323.98
Supplies & Mate THURS NITE SOCIAL CLUB PIZZA
PETTY CASH 4.18.11
323.98
323.98
Supplies & Mate FRI NITE SOCIAL CLUB PIZZA
PETTY CASH 4.18.11
323.98
323.98
Supplies & Mate SUPPLIES FOR COOKING CLASS
PETTY CASH 4.18.11

MAR11 CELL PHONE
STIPEND
APR 11 CELL PHONE
STIPEND
APR 11 CELL PHONE
STIPEND
323.98
323.98
50.00
50.00
35.00
35.00
45.76
45.76

Contractual ServCELL SERVICE 4/7-5/6
Contractual ServAPRIL SERVICE
Page 4 of 31
Check listing
Check
Number
346109
77433
2011-04-20
DOUG HOLLOWAY
General
346110
77414
2011-04-20
GINGER JEWELL
General
346111
346112
346113
346114
346115
77394
77468
77401
77391
77391
2011-04-20
2011-04-20
2011-04-20
2011-04-20
2011-04-20
CHEYNE WESTON
DAVE LEAVITT
PAUL ESPOSITO
JAMI LOUGH
ERIC MILLIRON
General
General
Sewer
Sewer
Sewer
346116
77457
2011-04-20
MIKE MIDDLETON
Capital Projects
346117
77426
2011-04-20
HASLER INC
General
346118
77470
2011-04-20
US POSTMASTER
General
346119
77462
2011-04-20
WESTOVER TREE FARM
General
346120
346121
77462
77442
2011-04-20
2011-04-20
US POSTAL SERVICE BMEU

KENNETH CARLSEN
General
General
Department
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Police
Public Works
Public Works
Public Works
Information
Technology
Finance &
Administration
Finance &
Administration
Finance &
Administration
Finance &
Administration
Human Resources
346122
77454
2011-04-20
KRISTE L BERGMAN
General
Information
Technology
Supplies & Mate AL RENEWALS MAY AND JAN LATE PERMIT 18

Carlsen 041411
Contractual ServCybershift Travel Reimb 04/11
BERGMAN,KREIMCELLPHN=FEB1
Contractual ServMM-REIMCELLPHN-KRISTEB=FEB11 1
Information
Technology
BERGMAN,KREIMCELLPHN=MAR
11
346122
Group
77454
Date
2011-04-20
Payee
Fund
KRISTE L BERGMAN
General
Account
Description

Contractual ServA-NW0MGIA CONF-5/3-5/6
Supplies & Mate BOOT REIMBURSEMENT
Supplies & Mate SHOE REIMBURSEMENT
Supplies & Mate SHOE REIMBURSEMENT
Capital
ERP Travel reimbrsmnt
Contractual ServMtr Rental 1/1/11to3/31/11

Asset
Replentish Bulk 533 postage
Revenue
REFUND FOR CLEAN UP DEPOSIT
MM-REIMCELLPHNContractual Serv KRISTEB=MAR11
Invoice
APR 11 CELL PHONE
STIPEND
APR 11 CELL PHONE
STIPEND
MAR 11 CELL PHONE
STIPEND
EVERETT, WA
040711KD11
040311JFK
033011JFK
ERP training travel
reimbrsmnt
13919659
BULK 533
TS110006 &
TS110007
Invoice Amount
Check Total Amount
50.00
50.00
35.00
35.00
35.00
518.59
65.00
35.00
35.00
35.00
518.59
65.00
35.00
35.00
90.50
90.50
180.00
180.00
3,000.00
3,000.00
250.00
250.00
324.63
833.70
324.63
833.70
35.00
70.00
35.00
70.00
35.00
35.00
346123
77454
2011-04-20
VICTOR CLIFTON
General
Information
Technology
346124
77454
2011-04-20
PAUL LONG
General
Information
Technology
CLIFTON,VREIMCELLPHN=APR
Contractual ServJL-REIMCELLPHN-VICTORC=APR11 11
LONG,PREIMCELL/DATA=MA
Contractual ServAR-REIMCELL/DATA-PAULL=MAR11 R11
70.00
70.00
70.00
70.00
828.64
828.64
35.00
35.00
35.00
35.00
35.00
35.00
35.00
35.00
85.00
35.00
24.65
50.00
20.00
45.00
85.00
35.00
74.65
74.65
20.00
45.00
250.00
250.00
70.00
70.00
4/11/2011-4/17/2011
9,269.77
9,269.77
4/11/2011-4/17/2011
9,269.77
9,269.77
346125
77454
2011-04-20
JANSON LYTLE
General
Information
Technology
GB-REIMCELL/DATAContractual Serv JANSONL=MAR11
LYTLE,JREIMCELL/DATA=MA
R11
346126
77442
2011-04-20
LISA SCHOENFELDER
General
Human Resources
Contractual ServCybershift Travel Reimb 04/11
Schoenfelder 041411
346127
346128
346129
346130
77454
77431
77431
77431
2011-04-20
2011-04-20
2011-04-20
2011-04-20
TOM ZALUCHA
AMANDA HORTON
ROB LOCKWARD
SARAH MILLAR
General
General
General
General
346131
346132
346133
346133
346134
346135
75201
77431
77460
77460
77460
77460
2011-04-20
2011-04-20
2011-04-20
2011-04-20
2011-04-20
2011-04-20
REPUBLIC PARKING NORTHWEST

DENYCE THOMPSON-UDINK
DAVID BIETER
DAVID BIETER
MARYANNE JORDAN
THERESA MCLEOD
General
General
General
General
General
General
346136
77469
2011-04-20
ULI - URBAN LAND INSTITUTE
General
346137
77454
2011-04-20
346138
77443
2011-04-20
346138
77443
2011-04-20
Check listing
CHERYL WRZESINSKI
CITY OF BOISE INTERMOUNTAIN
CLAIMS
CLAIMS
General
Workers
Compensation
Workers
Compensation
Information
Technology
Legal
Legal
Legal
Legal
Legal
Mayor & Council
Mayor & Council
Mayor & Council
Mayor & Council
Planning and
Development
Information
Technology
Finance &
Administration
Finance &
Administration
Contractual ServWD Parking - May 2011

Contractual ServCell Phone Stipend 3/11
Contractual ServACEMS Lunch
Contractual ServCell Stipend April 2011
Contractual ServCell Stipend Correction
Contractual ServCell Stipend March 2011
ZALUCHA,TREIMCELLPHN=MAR
11
Cellular April 2011
Cellular April 2011
Cellular April 2011
BC Atty - May 2011
Wendy Dunn
Cellular March 2011
041211
April 2011
March2011
March 2011
Contractual ServGassner Membership
04182011
Contractual ServSJ-REIMCELLPHN-TOMZ=MAR11
JL-REIMCELL/DATAContractual Serv CHERYL=MAR11

FY 04 WC CHKNG ACCT
REIMBURSE
Liability
FY 08 WC CHKNG ACCT
REIMBURSE
Liability
WRZESINSKI,CREIMCEL/DAT=MAR1
1
Page 5 of 31
Check listing
Check
Number
Group
Date
346138
77443
2011-04-20
346138
77443
2011-04-20
Payee
CLAIMS
CLAIMS
346139
346139
346139
346139
77414
77402
77402
77402
2011-04-20
2011-04-20
2011-04-20
2011-04-20
BOISE CITY UTILITY BILLING

General
General
General
General
346139
77376
2011-04-20
General
346139
77376
2011-04-20
General
346139
346139
346139
346139
346140
346141
77376
77412
77412
77423
77463
77408
2011-04-20
2011-04-20
2011-04-20
2011-04-20
2011-04-20
2011-04-20

AT&T
CABLE ONE
General
Airport
Airport
Sewer
General
Airport
346142
77422
2011-04-20
CAPITAL CITY DEVELOPMENT CORP Solid Waste
346143
346143
346143
346143
346143
346143
346143
346143
346143
346143
346143
346143
346143
346143
346143
346143
346143
346143
346143
346143
346143
77414
77407
77407
77407
77407
77407
77407
77407
77407
77407
77407
77407
77407
77407
77407
77407
77407
77407
77407
77407
77402
2011-04-20
2011-04-20
2011-04-20
2011-04-20
2011-04-20
2011-04-20
2011-04-20
2011-04-20
2011-04-20
2011-04-20
2011-04-20
2011-04-20
2011-04-20
2011-04-20
2011-04-20
2011-04-20
2011-04-20
2011-04-20
2011-04-20
2011-04-20
2011-04-20
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
IDAHO POWER CO
IDAHO POWER CO
IDAHO POWER CO
IDAHO POWER CO
IDAHO POWER CO
IDAHO POWER CO
IDAHO POWER CO
IDAHO POWER CO
General
General
General
General
General
General
General
General
General
General
General
General
General
General
General
General
General
General
General
General
General
346143
77417
2011-04-20
IDAHO POWER CO
General
346143
77417
2011-04-20
IDAHO POWER CO
General
346143
77417
2011-04-20
IDAHO POWER CO
General
346143
77417
2011-04-20
IDAHO POWER CO
General
346143
77417
2011-04-20
IDAHO POWER CO
General
346143
77394
2011-04-20
IDAHO POWER CO
General
346143
77394
2011-04-20
IDAHO POWER CO
General
346143
77417
2011-04-20
IDAHO POWER CO
General
Check listing
Fund
Workers
Compensation
Workers
Compensation
Department
Finance &
Administration
Finance &
Administration
Parks and
Recreation
Police
Police
Police
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Aviation
Aviation
Public Works
Asset or Liability
Aviation
Public Works
Parks and
Recreation
Fire
Fire
Fire
Fire
Fire
Fire
Fire
Fire
Fire
Fire
Fire
Fire
Fire
Fire
Fire
Fire
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
Account
Liability
Liability
Description
FY 09 WC CHKNG ACCT
REIMBURSE
FY 11 WC CHKNG ACCT
REIMBURSE
Invoice
Invoice Amount
Check Total Amount
4/11/2011-4/17/2011
9,269.77
9,269.77
4/11/2011-4/17/2011
9,269.77
9,269.77
Contractual ServAPRIL TRASH W EASTOVER TER

Contractual ServSEWER/TRASH SERVICE
Contractual ServTRASH SERVICE
Contractual ServTRASH SERVICE
350980-01
423210-03
358040-02
575857-01
116.39
43.63
50.70
67.55
2,170.33
2,170.33
2,170.33
2,170.33
Contractual ServAPRIL SEW/TRASH - N JULIA DAVI
004870-01
675.98
2,170.33
Contractual ServAPRIL SEW/TRASH - N JULIA DAVI
004870-01
675.98
2,170.33
Contractual ServAPRIL SEWER- JULIA DAVIS DR

Contractual Serv4661 Enterprise 4/1-4/30
Contractual ServConcourse B 4/1-4/30
Contractual ServTRASH
AT&T APR11 #1000-814-8230
Liability
Contractual ServBasic Serivce 4/8-5/7
575757-01
449536-02
568699-01
355500-01
2051357933
23456-782543-01-1
72.73
6.17
693.58
443.60
588.26
114.35
2,170.33
2,170.33
2,170.33
2,170.33
588.26
114.35
Contractual ServMARCH 11 DOWNTOWN TRASH
2051
1,493.03
1,493.03
Contractual Serv2/18-3/22, 1701 EASTOVER TER

Contractual Serv02/10-03/14, Fire Liberty
Contractual Serv02/10-03/14, Fire Primrose
Contractual Serv01/27-02/25, Fire St 1
Contractual Serv02/11-03/15, Fire ST 4
Contractual Serv02/11-03/16, Fire Logistics B
Contractual Serv02/11-03/16, Fire Logistics A
Contractual Serv3/4-4/5, 4419 W WILLOW LN
3478986614
9037722697
9037722697
9037722697
9037722697
9037722697
9037722697
9037722697
9037722697
9037722697
9037722697
9037722697
9037722697
9037722697
9037722697
9037722697
9037722697
9037722697
9037722697
9037722697
8055521746
1,708.65
5,820.20
5,820.20
5,820.20
5,820.20
5,820.20
5,820.20
5,820.20
5,820.20
5,820.20
5,820.20
5,820.20
5,820.20
5,820.20
5,820.20
5,820.20
5,820.20
5,820.20
5,820.20
5,820.20
356.15
16,557.27
16,557.27
16,557.27
16,557.27
16,557.27
16,557.27
16,557.27
16,557.27
16,557.27
16,557.27
16,557.27
16,557.27
16,557.27
16,557.27
16,557.27
16,557.27
16,557.27
16,557.27
16,557.27
16,557.27
16,557.27
Contractual Serv3/8-4/7, 31ST & PLEASANTON
0311157725
49.44
16,557.27
0311157725
49.44
16,557.27
0311157725
49.44
16,557.27
0311157725
49.44
16,557.27
Contractual Serv3/2-4/1, 6150 N PARK MEADOW WA
0975672393
182.22
16,557.27
Contractual Serv3/4-4/5, 4655 WILLOW LN
1962130261
34.95
16,557.27
Contractual Serv3/4-4/5, WILLOW LN RESTROOMS
1962130261
34.95
16,557.27
Contractual Serv3/7-4/6, FIVE MILE EXT/STC
2952964749
8.50
16,557.27
Page 6 of 31
Check listing
Check
Number
Group
Date
346143
77394
2011-04-20
IDAHO POWER CO
General
346143
77433
2011-04-20
IDAHO POWER CO
General
346143
77433
2011-04-20
IDAHO POWER CO
General
346143
77433
2011-04-20
IDAHO POWER CO
General
346143
77433
2011-04-20
IDAHO POWER CO
General
346143
77433
2011-04-20
IDAHO POWER CO
General
346143
77433
2011-04-20
IDAHO POWER CO
General
346143
346143
346143
346143
346143
346143
346143
346143
346143
346143
346143
346143
346143
346143
346143
346143
346143
346143
346143
346143
77433
77422
77422
77422
77422
77422
77422
77422
77422
77422
77422
77422
77422
77422
77422
77422
77422
77422
77422
77422
2011-04-20
2011-04-20
2011-04-20
2011-04-20
2011-04-20
2011-04-20
2011-04-20
2011-04-20
2011-04-20
2011-04-20
2011-04-20
2011-04-20
2011-04-20
2011-04-20
2011-04-20
2011-04-20
2011-04-20
2011-04-20
2011-04-20
2011-04-20
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
IDAHO POWER CO
IDAHO POWER CO
IDAHO POWER CO
IDAHO POWER CO
IDAHO POWER CO
IDAHO POWER CO
IDAHO POWER CO
General
General
General
General
General
General
General
General
General
General
General
General
General
General
General
General
General
General
General
General
Department
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
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
Public Works
Public Works
Public Works
Public Works
346143
346143
77422
77422
2011-04-20
2011-04-20
IDAHO POWER CO
IDAHO POWER CO
General
General
346143
346143
346143
346143
346143
346143
346143
346143
346143
346143
346143
346143
346143
346143
346143
346143
77422
77422
77422
77422
77422
77422
77422
77422
77422
77422
77422
77422
77422
77422
77422
77422
2011-04-20
2011-04-20
2011-04-20
2011-04-20
2011-04-20
2011-04-20
2011-04-20
2011-04-20
2011-04-20
2011-04-20
2011-04-20
2011-04-20
2011-04-20
2011-04-20
2011-04-20
2011-04-20
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
IDAHO POWER CO
IDAHO POWER CO
IDAHO POWER CO
346143
77422
2011-04-20
346143
346143
346143
77422
77422
77422
2011-04-20
2011-04-20
2011-04-20
Check listing
Payee
Fund
Account
Description
Invoice
Invoice Amount
Check Total Amount
Contractual Serv3/24-4/4, 10103 HILL RD
4596089705
63.61
16,557.27
9279515004
253.26
16,557.27
Contractual ServSERVICE CONNECTION CHARGE
5636969589
407.07
16,557.27
Contractual Serv3/14-4/5, WILLOW LANE
5636969589
407.07
16,557.27
9279515004
253.26
16,557.27
9279515004
253.26
16,557.27
Contractual ServSERVICE CONNECTION CHARGE
5636969589
407.07
16,557.27
Contractual Serv3/14-4/5, WILLOW LANE

Contractual Serv2/24-3/25,1403 PRKCTR,88C0
Contractual Serv2/23-3/24,2911 PRKCNTR BL,85C0
Contractual Serv1/31-3/1,970 W RIVER,77C0
Contractual Serv1/31-3/1,1091 W FRONT,53C0
Contractual Serv2/17-3/21,VINNELL ST,03C0
Contractual Serv2/18-3/22,TRAIN DEPOT,10C0
Contractual Serv,USTICK&MAPLEGR,91C
Contractual Serv2/24-3/25,5960 SURPRISE,54C0
Contractual Serv1/31-3/1,1402 W GROVE ST,81C0
Contractual Serv2/22-3/23,3700 FEDWAY,65C0
Contractual Serv1/31-3/1,200 S 9TH ST,30C0
Contractual Serv2/18-3/22,KOOTENAI&VISTA,82C0
Contractual Serv1/31-3/1,220 S 14TH,68C0
Contractual Serv1/31-3/1,HIST ON RIVER,62C0
Contractual Serv2/23-3/24,2519 S FED WAY,76C0
Contractual Serv1/31-3/1,HISTORICAL LIGHT,48C0
Contractual Serv2/23-3/24,BROADWAY&FED,16C0
Contractual Serv1/31-3/1,13TH&GRAND,69C0
Contractual Serv2/17-3/21,1885 S COLE,73C0
5636969589
0872354613
6617250783
7100913705
7100913705
7100913705
7100913705
7100913705
7100913705
7100913705
7100913705
7100913705
7100913705
7100913705
7100913705
7100913705
7100913705
7100913705
7100913705
7100913705
407.07
56.90
76.37
5,126.78
5,126.78
5,126.78
5,126.78
5,126.78
5,126.78
5,126.78
5,126.78
5,126.78
5,126.78
5,126.78
5,126.78
5,126.78
5,126.78
5,126.78
5,126.78
5,126.78
16,557.27
16,557.27
16,557.27
16,557.27
16,557.27
16,557.27
16,557.27
16,557.27
16,557.27
16,557.27
16,557.27
16,557.27
16,557.27
16,557.27
16,557.27
16,557.27
16,557.27
16,557.27
16,557.27
16,557.27
Public Works
Public Works
Contractual Serv1/28-2/28,N 13TH&EASTMAN,35C0

Contractual Serv1/31-3/1,9THMAIN&ID,64C0
7100913705
7100913705
5,126.78
5,126.78
16,557.27
16,557.27
General
General
General
General
General
General
General
General
General
General
General
General
General
General
General
General
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
Public Works
Public Works
Public Works
Contractual Serv2/18-3/22,FEDWY&KOOTENAI,45C0
Contractual Serv289-3/11,MPLGRV/FAIRVIEW,
Contractual Serv2/23-3/24,FEDWY&MESA,44C0
Contractual Serv1/31-3/1,GROVE3PH,33C0
Contractual Serv1/31-3/1,STEUNBRG PARK,38C0
Contractual Serv1/28-2/28,6300 N EAGLE RD,59C0
Contractual Serv2/17-3/21,1601 S VISTA,58C0
Contractual Serv2/23-3/24,2203 S FED WAY,71C0
Contractual Serv2/23-3/24,1647 S FED WY,70C0
Contractual Serv1/31-3/1,208 N 10TH,60C0
Contractual Serv2/7-3/9,CURTIS/NORTHVW,51C0
Contractual Serv2/11-3/16,200 W FRONT,11C0
Contractual Serv1/28-2/28,8TH&STATE,47C0
Contractual Serv2/17-3/21,7915 OVERLAND,74C0
Contractual Serv2/18-3/22,CAPITAL&FDWY,09C0
Contractual Serv2/15-3/17,MAPLEGRV/EMERALD,
7100913705
7100913705
7100913705
7100913705
7100913705
7100913705
7100913705
7100913705
7100913705
7100913705
7100913705
7100913705
7100913705
7100913705
7100913705
7100913705
5,126.78
5,126.78
5,126.78
5,126.78
5,126.78
5,126.78
5,126.78
5,126.78
5,126.78
5,126.78
5,126.78
5,126.78
5,126.78
5,126.78
5,126.78
5,126.78
16,557.27
16,557.27
16,557.27
16,557.27
16,557.27
16,557.27
16,557.27
16,557.27
16,557.27
16,557.27
16,557.27
16,557.27
16,557.27
16,557.27
16,557.27
16,557.27
IDAHO POWER CO
General
Public Works
Contractual Serv2/23-3/24,BRDWY&FEDWAY,15C0
7100913705
5,126.78
16,557.27
IDAHO POWER CO
IDAHO POWER CO
IDAHO POWER CO
General
General
General
Public Works
Public Works
Public Works
Contractual Serv2/24-3/25,GOSSAMER&PKCTR,24C0 7100913705

7100913705
Contractual Serv2/24-3/25,5114 SURPRISE,55C0
7100913705
Contractual Serv1/27-2/25,1ST&STATE,37C0
5,126.78
5,126.78
5,126.78
16,557.27
16,557.27
16,557.27
Page 7 of 31
Check listing
Check
Number
346143
346143
346143
346143
346143
346143
346143
346143
346143
Group
77422
77422
77422
77422
77422
77422
77422
77422
77422
Date
2011-04-20
2011-04-20
2011-04-20
2011-04-20
2011-04-20
2011-04-20
2011-04-20
2011-04-20
2011-04-20
Payee
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
Fund
General
General
General
General
General
General
General
General
General
Department
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Description
Account
Contractual Serv2/24-3/25,671 RIVER RUN,26C0
Contractual Serv2/11-3/16,201 E FRONT,78C0
Contractual Serv1/31-3/1,900 S FRONT,21C0
Contractual Serv2/1-3/2,RIDENB&HARRRSN,36C0
Contractual Serv1/31-3/1,601 W GROVE,57C0
Contractual Serv2/18-3/22,NEZPRCE&VISTA,07C0
Contractual Serv2/23-3/24,3423 FED WAY,75C0
Contractual Serv2/9-3/11,300 S MAPLE GR,02C0
Invoice
7100913705
7100913705
7100913705
7100913705
7100913705
7100913705
7100913705
7100913705
7100913705
Invoice Amount
5,126.78
5,126.78
5,126.78
5,126.78
5,126.78
5,126.78
5,126.78
5,126.78
5,126.78
Check Total Amount

16,557.27
16,557.27
16,557.27
16,557.27
16,557.27
16,557.27
16,557.27
16,557.27
16,557.27
346143
346143
77422
77422
2011-04-20
2011-04-20
IDAHO POWER CO
IDAHO POWER CO
General
General
Public Works
Public Works
Contractual Serv2/10-3/14,CURTIS/PLYMOUTH,50C0 7100913705

7100913705
Contractual Serv2/17-3/21,VISTA&CANAL,08C0
5,126.78
5,126.78
16,557.27
16,557.27
346143
346143
346143
346143
346143
346143
346143
346143
346143
346143
346143
346143
346143
346143
346143
346143
77422
77422
77422
77422
77422
77422
77422
77422
77422
77422
77422
77422
77422
77422
77422
77422
2011-04-20
2011-04-20
2011-04-20
2011-04-20
2011-04-20
2011-04-20
2011-04-20
2011-04-20
2011-04-20
2011-04-20
2011-04-20
2011-04-20
2011-04-20
2011-04-20
2011-04-20
2011-04-20
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
IDAHO POWER CO
IDAHO POWER CO
IDAHO POWER CO
General
General
General
General
General
General
General
General
General
General
General
General
General
General
General
General
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
Public Works
Public Works
Public Works
Contractual Serv2/17-3/21,1175 MAPLE GROV,01C0

Contractual Serv01/31-3/1,8TH&FULTON,20C0
Contractual Serv1/27-2/25,51 WALNUT ST,49C0
Contractual Serv2/17-3/21,7499 OVERLAND,72C0
Contractual Serv1/31-3/1,6TH&FRONT,32C0
Contractual Serv1/31-3/1,3RD&FRONT,31C0
Contractual Serv2/15-3/17,9400 EMERALD,04C0
Contractual Serv2/2-3/3,3614 W STATE,66C0
Contractual Serv1/31-3/1,27TH&FAIRVIEW,46C0
Contractual Serv2/18-3/22,TARGEE&VISTA,06C0
Contractual Serv2/11-3/16,110 E MYRTLE,43C0
Contractual Serv2/11-3/16,AMERICANA BR,14C0
Contractual Serv1/31-3/1,10TH ST,39C0
7100913705
7100913705
7100913705
7100913705
7100913705
7100913705
7100913705
7100913705
7100913705
7100913705
7100913705
7100913705
7100913705
7100913705
7100913705
7100913705
5,126.78
5,126.78
5,126.78
5,126.78
5,126.78
5,126.78
5,126.78
5,126.78
5,126.78
5,126.78
5,126.78
5,126.78
5,126.78
5,126.78
5,126.78
5,126.78
16,557.27
16,557.27
16,557.27
16,557.27
16,557.27
16,557.27
16,557.27
16,557.27
16,557.27
16,557.27
16,557.27
16,557.27
16,557.27
16,557.27
16,557.27
16,557.27
346143
346143
77422
77422
2011-04-20
2011-04-20
IDAHO POWER CO
IDAHO POWER CO
General
General
Public Works
Public Works
Contractual Serv2/24-3/25,909 E PARKCENTR,25C0

Contractual Serv2/3-3/4,VETERANS MEML,42C0
7100913705
7100913705
5,126.78
5,126.78
16,557.27
16,557.27
346143
346143
346143
346143
346143
346143
346143
346143
346143
346143
346143
346143
346143
346143
346143
77422
77422
77422
77422
77422
77422
77422
77422
77422
77422
77422
77422
77401
77401
77401
2011-04-20
2011-04-20
2011-04-20
2011-04-20
2011-04-20
2011-04-20
2011-04-20
2011-04-20
2011-04-20
2011-04-20
2011-04-20
2011-04-20
2011-04-20
2011-04-20
2011-04-20
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
IDAHO POWER CO
IDAHO POWER CO
General
General
General
General
General
General
General
General
General
General
General
General
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
Public Works
Public Works
Contractual Serv2/15-3/17,EMERALD&MITCHEL,05C0
Contractual Serv1/27-2/25,BROADWAY AVE,29C0
Contractual Serv1/31-3/1,GRAND&PIONEER,13C0
Contractual Serv1/31-3/1,8TH&BROAD,23C0
Contractual Serv2/11-3/16,BRDWAY&FRONT,27C0
Contractual Serv1/27-2/25,PKCNTR&PRKBL,63C0
Contractual Serv1/31-3/1,CAPITOL BRIDG,12C0
Contractual Serv2/28-3/29,I84 UNDRPS,
Contractual Serv2/24-3/25,LOGGER PK LTS,34C0
Contractual Serv2/11-3/16,MYRTLE&BRDWY,28C0
Contractual Serv2/24-3/25,BEACON&PKCTR,56C0
Contractual Serv1/31-3/1,728 W MAIN,40C0
Contractual Serv2/15-3/17, 6806 W AMITY RD, LI
Contractual Serv1212 N HARTMAN ST/BOISE
Contractual Serv2/15-3/17, W AMITY RD/BOISE
7100913705
7100913705
7100913705
7100913705
7100913705
7100913705
7100913705
7100913705
7100913705
7100913705
7100913705
7100913705
0402640477
1450134574
2064896522
5,126.78
5,126.78
5,126.78
5,126.78
5,126.78
5,126.78
5,126.78
5,126.78
5,126.78
5,126.78
5,126.78
5,126.78
4.19
155.87
4.19
16,557.27
16,557.27
16,557.27
16,557.27
16,557.27
16,557.27
16,557.27
16,557.27
16,557.27
16,557.27
16,557.27
16,557.27
16,557.27
16,557.27
16,557.27
346143
346143
346143
346143
346143
346143
346143
77401
77401
77401
77401
77423
77423
77403
2011-04-20
2011-04-20
2011-04-20
2011-04-20
2011-04-20
2011-04-20
2011-04-20
IDAHO POWER CO
IDAHO POWER CO
IDAHO POWER CO
IDAHO POWER CO
IDAHO POWER CO
IDAHO POWER CO
IDAHO POWER CO
2921890133
3592835141
7251731893
7713075835
1050395354
5125242227
3932585270
129.79
220.86
4.41
841.20
11.86
222.96
720.19
16,557.27
16,557.27
16,557.27
16,557.27
16,557.27
16,557.27
16,557.27
77451
2011-04-20
IDAHO POWER CO
Contractual Serv3/10-4/11/11, 10669 Excalibur
0544370367
14.21
16,557.27
346143
77450
2011-04-20
IDAHO POWER CO
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Aviation
Planning and
Development
Planning and
Development
Contractual Serv2/25-3/28, 2923 WARM SPRINGS A

Contractual Serv2/17-3/21, 2660 CANAL ST/BOISE
Contractual Serv1733 S COLE RD, PED
Contractual Serv2/18-3/22, 2800 S LIBERTY ST /
Contractual Serv3/4-4/5, 827 N LANDER ST/PUMP
Contractual Serv3/4-4/5, 790 N LANDER ST/BOISE
Contractual ServIDAHO POWER 3932585270
346143
Sewer
Sewer
Sewer
Sewer
Sewer
Sewer
City Shop
Rental
Rehabilitation
Local Affordable
Housing
Contractual Serv3/4-4/5/11, 4421 Foothill
2617617434
18.17
16,557.27
Check listing
Page 8 of 31
Check listing
Check
Number
Group
Date
Payee
Fund
Local Affordable
Housing
Local Affordable
Housing
Local Affordable
Housing
Local Affordable
Housing
Local Affordable
Housing
346143
77450
2011-04-20
IDAHO POWER CO
346143
77450
2011-04-20
IDAHO POWER CO
346143
77450
2011-04-20
IDAHO POWER CO
346143
77450
2011-04-20
IDAHO POWER CO
346143
77450
2011-04-20
346145
77347
2011-04-20
346145
77347
2011-04-20
346145
77347
2011-04-20
346146
346147
346147
346147
346147
346147
77421
77407
77412
77391
77423
77403
2011-04-20
2011-04-20
2011-04-20
2011-04-20
2011-04-20
2011-04-20
IDAHO POWER CO
INDEPENDENT SCHOOL DIST OF
BOISE
BOISE
BOISE
IDAHO NARCOTICS OFFICERS
ASSOCIATION
INTERMOUNTAIN GAS COMPANY
346147
77450
2011-04-20
346147
77450
2011-04-20
346147
77450
2011-04-20
346148
77432
2011-04-20
346149
77391
2011-04-20

NATIONAL ALLIANCE OF
PRESERVATION COMMIS
NAU COUNTRY INSURANCE
COMPANY
Sewer
346150
77347
2011-04-20
OAKLEY INC
General
346150
77347
2011-04-20
OAKLEY INC
General
General
General
General
General
General
Airport
Sewer
Sewer
City Shop
Local Affordable
Housing
Local Affordable
Housing
Local Affordable
Housing
General
Department
Planning and
Development
Planning and
Development
Planning and
Development
Planning and
Development
Planning and
Development
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Account
Description
Invoice
Check Total Amount
Contractual Serv3/14-4/13/11, 6212 Post
3119023027
10.98
16,557.27
Contractual Serv3/2-4/1/11, 11885 DeMeyer
6266464269
16.64
16,557.27
Contractual Serv3/7-4/6/11, 3930 Shamrock
6318127766
14.51
16,557.27
Contractual Serv3/8-4/7/11, 9789 Landmark
6651981341
8.27
16,557.27
Contractual Serv3/7-4/6/11, 3362 Chuckwagon

GRACE JORDAN COMMUNITY
Contractual Serv CENTER
MORLEY NELSON COMMUNITY
Contractual Serv CENTER
WHITNEY COMMUNITY CENTER
Contractual Serv OPERA
7016098717
14.87
16,557.27
04012011
12,534.30
12,534.30
04012011
12,534.30
12,534.30
12,534.30
12,534.30
250.00
432.81
16,570.14
1,520.03
1,714.91
1,182.84
250.00
21,559.60
21,559.60
21,559.60
21,559.60
21,559.60
Police
Fire
Aviation
Public Works
Public Works
Aviation
Planning and
Development
Planning and
Development
Planning and
Development
Planning and
Development
Contractual ServREG-INOA CONF 6/7-9 BOISE

Contractual Serv3201 Airport Way 2/28-3/31
Contractual Serv2/28-3/29, 11818 JOPLIN LAB
Contractual Serv2/28-3/31, 790 LANDER ST, BOIS
Contractual ServIDAHO POWER 101705000012
04012011
REG INOA CONF 6/79/2011
87408755-616-1
56839275-001-0
10887900-001-7
16011834-001-9
101705000012
Contractual Serv3/14-4/12/11, 3362 Chuckwagon
10025800-564-2
51.76
21,559.60
Contractual Serv3/14-4/12/11, 3930 Shamrock
10043200-257-2
61.59
21,559.60
Contractual Serv3/11-4/11/11, 9789 Landmark
12503000-975-2
25.52
21,559.60
Contractual Serv2-YR Subscription
PDS
230.00
230.00
Public Works
Parks and
Recreation
Parks and
Recreation
Supplies & Mate TMSF CROP INSURANCE
03312011
3,828.00
3,828.00
INVENTORY & SHIPPING
712751704
610.06
610.06
Supplies & Mate INVENTORY & SHIPPING
712751704
610.06
610.06
95.00
123.39
88.00
85.26
676.60
85.52
95.00
1,243.13
1,243.13
1,243.13
1,243.13
1,243.13
(28.22)
212.58
1,243.13
1,243.13
Asset
346151
346152
346152
346152
346152
346152
77467
77412
77412
77412
77412
77412
2011-04-20
2011-04-20
2011-04-20
2011-04-20
2011-04-20
2011-04-20
KATHLEEN M ODONNELL
QWEST
QWEST
QWEST
QWEST
QWEST
General
Airport
Airport
Airport
Airport
Airport
Police
Aviation
Aviation
Aviation
Aviation
Aviation
REG CAREER
SURVIVAL FOR
Contractual ServREG CAREER SURVIVAL 4/7 BOISE WOMEN
208-331-1057 286B
Contractual ServSRE Modems 4/4-5/3
208-344-6265 993M
Contractual ServRed Phone Circuit 4/1-4/30
208-433-1499 459B
Contractual ServFire Alarm 4/4-5/3
208-331-2650 802M
Contractual ServT1-Line PBX 4/1-4/30
208-331-5017 335B
Contractual ServConf Room 4/4-5/3
346152
346152
77423
77367
2011-04-20
2011-04-20
QWEST
QWEST
Sewer
Sewer
Public Works
Public Works
Contractual ServPHONE CREDIT

Contractual ServTMSF PHONES
346153
77371
2011-04-20
QWEST
General
Library
Contractual ServINTERNET CONNECT 4/2-5/1/11
346153
346154
77442
77422
2011-04-20
2011-04-20
QWEST
SPRINT
General
General
346155
77416
2011-04-20
STAPLES BUSINESS ADVANTAGE
General
346155
77416
2011-04-20
General
346155
77416
2011-04-20
General
Human Resources
Public Works
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Check listing
Invoice Amount
1,327.90
1,637.76
Contractual ServFingerprint Access April 11

Contractual ServCELL 3/6-4/5
L-208-331-1481F4138
208-362-6033 090B
20/-D08-6119-11911092
208DO8-0024-02411091
456574086-100
309.86
327.80
1,637.76
327.80
Supplies & Mate MISC OFFICE SUPPLIES
8018242328
2,085.78
2,287.22
8018242328
2,085.78
2,287.22
8018242328
2,085.78
2,287.22
Page 9 of 31
Check listing
Check
Number
Group
Date
Payee
Fund
346155
77416
2011-04-20
General
346155
77416
2011-04-20
General
346155
77416
2011-04-20
General
346155
77416
2011-04-20
General
346155
77416
2011-04-20
General
346155
77416
2011-04-20
General
346155
77416
2011-04-20
General
346155
77395
2011-04-20
General
346155
77416
2011-04-20
General
346155
77347
2011-04-20
General
346155
346156
346157
346158
346158
77347
77217
77407
77407
77372
2011-04-20
2011-04-20
2011-04-20
2011-04-20
2011-04-20

THE SEGAL COMPANY
UNITED WATER IDAHO
UNITED WATER IDAHO
UNITED WATER IDAHO
General
General
General
General
General
346158
346158
346158
77433
77401
77401
2011-04-20
2011-04-20
2011-04-20
UNITED WATER IDAHO

UNITED WATER IDAHO
UNITED WATER IDAHO
General
Sewer
Sewer
346159
77369
2011-04-20
VERIZON WIRELESS
General
346159
77369
2011-04-20
VERIZON WIRELESS
General
346159
77369
2011-04-20
VERIZON WIRELESS
General
346159
77369
2011-04-20
VERIZON WIRELESS
General
346159
77369
2011-04-20
VERIZON WIRELESS
General
346159
77369
2011-04-20
VERIZON WIRELESS
General
346159
77369
2011-04-20
VERIZON WIRELESS
General
346159
77369
2011-04-20
VERIZON WIRELESS
General
346159
77369
2011-04-20
VERIZON WIRELESS
General
346159
77369
2011-04-20
VERIZON WIRELESS
General
346159
77369
2011-04-20
VERIZON WIRELESS
General
346159
77369
2011-04-20
VERIZON WIRELESS
General
346159
77369
2011-04-20
VERIZON WIRELESS
General
346159
77369
2011-04-20
VERIZON WIRELESS
General
346159
77369
2011-04-20
VERIZON WIRELESS
General
Check listing
Department
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
Human Resources
Fire
Fire
Library
Parks and
Recreation
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
Parks and
Recreation
Parks and
Recreation
Account
Description
Invoice
Invoice Amount
Check Total Amount
8018242328
2,085.78
2,287.22
8018242328
2,085.78
2,287.22
8018242328
2,085.78
2,287.22
8018242328
2,085.78
2,287.22
8018242328
2,085.78
2,287.22
8018242328
2,085.78
2,287.22

RIBBON, HANGING ORG,
Supplies & Mate ENVELOPES
8018242328
2,085.78
2,287.22
8018242325
31.50
2,287.22
8018242328
2,085.78
2,287.22
8018239627
169.94
2,287.22
MISC OFFICE SUPPLIES

Asset
Contractual ServBenefits Consultant 04/11
Contractual Serv2/2-3/31, 5264 OVERLAND RD.
8018239627
157682-B
06000999529854
06000999592972
06000997504160
169.94
1,458.33
41.72
216.30
58.31
2,287.22
1,458.33
41.72
1,128.60
1,128.60
Contractual Serv1/20-3/10, GOLF COURSE MAIN BL

Contractual Serv2/1-3/29, BOISE CITY SEWER
Contractual ServFIRE HYDRANT USE PERMIT
06000996981682
06000999023150
FH033111B
20.35
19.95
813.69
1,128.60
1,128.60
1,128.60
Contractual ServFRAN CANTWELL
365485629
675.19
675.19
Contractual ServMUNICIPAL RESERVATIONS
365485629
675.19
675.19
Contractual ServSPECIAL EVENTS
365485629
675.19
675.19
Contractual ServJERRY WILSON
365485629
675.19
675.19
Contractual ServNEAL BODELL
365485629
675.19
675.19
Contractual ServPLAYGROUNDS
365485629
675.19
675.19
Contractual ServJOE BOGGS
365485629
675.19
675.19
Contractual ServINFRA MANAGER
365485629
675.19
675.19
Contractual ServSLID 2
365485629
675.19
675.19
Contractual ServROW
365485629
675.19
675.19
Contractual ServSPRINKLERS
365485629
675.19
675.19
Contractual ServPOOLS
365485629
675.19
675.19
365485629
675.19
675.19
365485629
675.19
675.19
365485629
675.19
675.19
Page 10 of 31
Check listing
Check
Number
Group
Date
Payee
Fund
346159
77369
2011-04-20
VERIZON WIRELESS
General
346159
77369
2011-04-20
VERIZON WIRELESS
General
346159
77369
2011-04-20
VERIZON WIRELESS
General
346159
77369
2011-04-20
VERIZON WIRELESS
General
346160
77267
2011-04-20
32 DEGREES INC
General
346161
77358
2011-04-20
A&R DIST
General
346161
77358
2011-04-20
A&R DIST
General
346162
346162
77248
77266
2011-04-20
2011-04-20
ABC STAMP SIGNS & AWARDS

ABC STAMP SIGNS & AWARDS
General
Sewer
346163
77422
2011-04-20
ABM JANITORIAL NORTHWEST INC
General
346163
77394
2011-04-20
General
346163
77394
2011-04-20
General
346163
77394
2011-04-20
General
346163
77394
2011-04-20
General
346163
77394
2011-04-20
General
346163
77394
2011-04-20
General
346163
77394
2011-04-20
General
346163
77394
2011-04-20
General
346163
77394
2011-04-20
General
346163
346163
346163
346164
346164
346164
346164
346164
346164
346164
346164
346164
77394
77403
77394
77430
77430
77430
77430
77466
77466
77466
77466
77466
2011-04-20
2011-04-20
2011-04-20
2011-04-20
2011-04-20
2011-04-20
2011-04-20
2011-04-20
2011-04-20
2011-04-20
2011-04-20
2011-04-20

346165
77356
2011-04-20
ABSOLUTE CLEANING SERVCE INC
346165
77356
2011-04-20
346165
77356
2011-04-20
346165
346166
346166
77356
77403
77403
2011-04-20
2011-04-20
2011-04-20

ACE EMISSION
ACE EMISSION
General
City Shop
City Shop
General
General
General
General
General
General
General
General
General
Housing
Rehabilitation
Housing
Rehabilitation
Housing
Rehabilitation
Housing
Rehabilitation
City Shop
City Shop
Check listing
Department
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Finance &
Administration
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
Aviation
Aviation
Library
Library
Library
Library
Public Works
Public Works
Public Works
Public Works
Public Works
Planning and
Development
Planning and
Development
Planning and
Development
Planning and
Development
Aviation
Aviation
Account
Description
Invoice
Invoice Amount
Check Total Amount
365485629
675.19
675.19
365485629
675.19
675.19
Contractual ServJIM WALLACE
365485629
675.19
675.19
Contractual ServMOBILE REC UNIT

ZAMBONI AVALANCHE BLADE
Contractual Serv RENTAL
365485629
675.19
675.19
11835
465.00
465.00
SUPPLIES, INVENTORY, SHIPPING
0000064644
238.23
238.23
Supplies & Mate SUPPLIES, INVENTORY, SHIPPING

CITY CLERK EXOFFICIO
Supplies & Mate SIGNATURE
Supplies & Mate MILLARD NAMEPLATE
MILLER STREET JANITORIAL
Contractual Serv MARCH
0000064644
238.23
238.23
0419676
0419647
44.72
9.56
54.28
54.28
2334738
173.56
2,221.88
Asset
Contractual ServADMIN JANITORIAL SERVICES

FOOTHILLS LEARNING CENTER
Contractual Serv JANI
2338013
1,842.35
2,221.88
2338013
1,842.35
2,221.88
Contractual ServEQ SHOP JANITORIAL SERVICES
2338013
1,842.35
2,221.88
Contractual ServJULIA DAVIS SHOP JANITORIAL SE 2338013

INFRASTRUCTURE(ANN
2338013
Contractual Serv MORRISON) J
1,842.35
2,221.88
1,842.35
2,221.88
Contractual ServMORRIS HILL JANITORIAL SERVICE 2338013
1,842.35
2,221.88
Contractual ServFORESTRY JANITORIAL SERVICES 2338013
1,842.35
2,221.88
Contractual ServDESIGN JANITORIAL SERVICES

SHORELINE SHOP JANITORIAL
Contractual Serv SERV
2338013
1,842.35
2,221.88
2338013
1,842.35
2,221.88
Contractual ServCITY REC JANITORIAL SERVICES

Contractual ServABM 2334734
Contractual ServEQ SHOP JANITORIAL SERVICES
Contractual ServJanitorial Services at Main Li
Contractual ServJanitorial Services at Cole &
Contractual ServJanitorial Services at Collist
Contractual ServJanitorial Services at Hillcre
Contractual ServCH Downtown Janitorial cleanin
Contractual ServGB Janitorial cleaning for the
Contractual ServComm Janitorial cleaning for t
Contractual ServRange Janitorial cleaning for
Contractual ServCH West Janitorial cleaning fo
2338013
2334734
2338013
2334736
2334733
2334728
2334729
2334727
2334730
2334731
2334735
2334732
1,842.35
205.97
1,842.35
6,834.00
3,489.72
1,490.56
1,395.92
9,168.90
112.49
100.38
120.00
5,836.71
2,221.88
2,221.88
2,221.88
28,548.68
28,548.68
28,548.68
28,548.68
28,548.68
28,548.68
28,548.68
28,548.68
28,548.68
Contractual Serv2717/1604/612/1413-mnth clean
1015
562.90
562.90
1015
562.90
562.90
1015
562.90
562.90

Contractual ServACE 2071
1015
2071
2072
562.90
20.00
20.00
562.90
80.00
80.00
Page 11 of 31
Check listing
Check
Number
346166
346166
Group
77403
77403
Date
2011-04-20
2011-04-20
Payee
ACE EMISSION
ACE EMISSION
Fund
City Shop
City Shop
346167
346168
77338
77402
2011-04-20
2011-04-20
ACTION COURIERS
ADA COUNTY PARAMEDICS
General
General
346168
346168
346169
346169
346170
346170
346170
346170
346170
346170
346171
346171
346171
77402
77402
77379
77379
77397
77397
77397
77397
77397
77397
77401
77401
77401
2011-04-20
2011-04-20
2011-04-20
2011-04-20
2011-04-20
2011-04-20
2011-04-20
2011-04-20
2011-04-20
2011-04-20
2011-04-20
2011-04-20
2011-04-20
General
General
General
General
General
General
General
General
General
General
Sewer
Sewer
Sewer
346172
77287
2011-04-20
346172
77287
2011-04-20

ADA COUNTY SHERIFF
ADA COUNTY SHERIFF
ADA COUNTY SHERIFFS OFFICE
ADA SAND & GRAVEL
ADA SAND & GRAVEL
ADA SAND & GRAVEL
ADECCO USA INC SUCCESSOR TO
ADECCO NORTH
ADECCO USA INC SUCCESSOR TO
ADECCO NORTH
General
346173
346173
346173
77324
77399
77399
2011-04-20
2011-04-20
2011-04-20
ADVANCED SIGN & DESIGN

General
Airport
Airport
346174
77432
2011-04-20
AHJ ENGINEERS
General
346174
77432
2011-04-20
AHJ ENGINEERS
General
346174
346175
346176
77432
77403
77403
2011-04-20
2011-04-20
2011-04-20
General
City Shop
City Shop
346177
77302
2011-04-20
346177
346178
77349
77315
2011-04-20
2011-04-20
AHJ ENGINEERS
AIR QUALITY BOARD
ALIGNMENT SPECIALISTS INC
ALLIEDBARTON SECURITY
SERVICES
ALLIEDBARTON SECURITY
SERVICES
ALLIED BUSINESS SOLUTIONS
346179
77252
2011-04-20
ALLIED ENVELOPE CO
General
346179
346180
346180
77252
77407
77407
2011-04-20
2011-04-20
2011-04-20
ALLIED ENVELOPE CO
ALLIED WASTE SERVICES 884
General
General
General
346180
346180
346180
346180
346181
77414
77423
77423
77367
77422
2011-04-20
2011-04-20
2011-04-20
2011-04-20
2011-04-20

ALLIED WASTE-BOISE
General
Sewer
Sewer
Sewer
Solid Waste
346182
77290
2011-04-20
ALLOWAY ELECTRIC CO INC
General
Library
Parks and
Recreation
Police
Finance &
Administration
Finance &
Administration
Fire
Fire
Parks and
Recreation
Public Works
Public Works
Public Works
Public Works
Parks and
Recreation
346182
77341
2011-04-20
General
346182
77341
2011-04-20
346182
77341
2011-04-20
Check listing
General
Department
Aviation
Aviation
Planning and
Development
Police
Police
Police
Fire
Fire
Police
Police
Police
Police
Police
Police
Public Works
Public Works
Public Works
Finance &
Administration
Finance &
Administration
Parks and
Recreation
Aviation
Aviation
Planning and
Development
Planning and
Development
Planning and
Development
Aviation
Aviation
Description
Account
Invoice
2073
2089
Invoice Amount
20.00
20.00
Check Total Amount

80.00
80.00
Contractual ServPlan Delivery Services

Contractual ServMATTHEW POST BLOOD DRAW
MATTHEW SHIMONDLE BLOOD
Contractual Serv DRAW
Contractual ServJENNIFER HILL BLOOD DRAW
Contractual ServDispatch Service Apr/May/Jun'1
Contractual ServWhitney Dispatch Apr/May/Jun '
Contractual ServAIRPORT RECORDS CONTRACT
Contractual ServEVIDENCE CONTRACT
Contractual ServRECORDS CONTRACT
Contractual ServAIRPORT RECORDS CONTRACT
Contractual ServEVIDENCE CONTRACT
Contractual ServRECORDS CONTRACT
Contractual ServPIPE BEDDING MATERIAL
94725
EM11005302
108.15
210.00
108.15
630.00
EM11005439
EM11005440
3538
3539
3524
3525
3525
3534
3535
3535
172315
172319
172322
210.00
210.00
60,127.10
3,370.61
11,035.02
712,447.02
712,447.02
1,839.17
118,741.17
118,741.17
68.50
44.51
52.58
630.00
630.00
63,497.71
63,497.71
844,062.38
844,062.38
844,062.38
844,062.38
844,062.38
844,062.38
165.59
165.59
165.59
Personnel
Temp services
65545570
1,260.00
1,260.00
Personnel
Temp services
65545570
1,260.00
1,260.00
Supplies & Mate CEMETERY DECALS

Contractual ServBOI-Vartac Signs
Contractual ServOne Way sign - Rental Car Lot
0051264-IN
51263-IN
SO36217-IN
13.00
330.00
70.00
413.00
413.00
413.00
Contractual ServStructural Plan Check Services
12832
137.50
2,585.00
12833
165.00
2,585.00

Contractual ServAQB 3002997 3003005
Contractual ServALIGNMENT 18248
PROFESSIONAL SECURITY
Contractual Serv SERVICES
12834
3002997 3003005
18248
2,282.50
31.50
280.00
2,585.00
31.50
280.00
4680738
482.40
1,737.78
Contractual ServZOO BOISE SECURITY SERVICES

Contractual ServCONTRACT BASE RATE CHG
4677408
AR60086
1,255.38
36.00
1,737.78
36.00
121297
74.85
149.70
#111295 HR
Asset
121346
0884-000435134
0884-000437050
74.85
20.28
72.88
149.70
4,522.36
4,522.36
Contractual ServRENTAL 4/1-4/30

Contractual ServDUMPSTER CHARGES
Supplies & Mate MARCH 2011 FUEL RECOVERY
0884-0026459
0884-000435506
0884-000435507
0884-000437842
FUEL
10.00
1,240.10
3,013.10
166.00
16,529.08
4,522.36
4,522.36
4,522.36
4,522.36
16,529.08
Contractual ServWSGC ELECTRICAL WORK
18788
140.00
5,345.27
Public Works
Contractual ServBOISE CITY STREET LIGHT MAINTE 18752
130.00
5,345.27
General
Public Works
130.00
5,345.27
General
Public Works
130.00
5,345.27
General
General
General
Asset
#111269 AC PROS ATNY
Page 12 of 31
Check listing
Check
Number
Group
Date
Payee
Fund
Department
Account
Description
Invoice
Invoice Amount
Check Total Amount
346182
77341
2011-04-20
General
Public Works
195.00
5,345.27
346182
77341
2011-04-20
General
Public Works
130.00
5,345.27
346182
77341
2011-04-20
General
Public Works
195.00
5,345.27
346182
77341
2011-04-20
General
Public Works
130.00
5,345.27
346182
77341
2011-04-20
General
Public Works
619.67
5,345.27
346182
77341
2011-04-20
General
Public Works
362.91
5,345.27
346182
77341
2011-04-20
General
Public Works
130.00
5,345.27
346182
77341
2011-04-20
General
Public Works
130.00
5,345.27
346182
77341
2011-04-20
General
Public Works
231.17
5,345.27
346182
77341
2011-04-20
General
Public Works
251.78
5,345.27
346182
77341
2011-04-20
General
Public Works
117.50
5,345.27
346182
77341
2011-04-20
General
Public Works
117.50
5,345.27
346182
77341
2011-04-20
General
Public Works
126.09
5,345.27
346182
77341
2011-04-20
General
Public Works
216.21
5,345.27
346182
77341
2011-04-20
General
Public Works
383.18
5,345.27
346182
77341
2011-04-20
General
Public Works
243.19
5,345.27
346182
77466
2011-04-20
General
Public Works
130.00
5,345.27
346182
77466
2011-04-20
General
Public Works
195.00
5,345.27
346182
77466
2011-04-20
General
Public Works
97.50
5,345.27
346182
77466
2011-04-20
General
Public Works
97.50
5,345.27
346182
77466
2011-04-20
General
Public Works
195.00
5,345.27
346182
77466
2011-04-20
General
Public Works
65.00
5,345.27
346182
77466
2011-04-20
General
5,345.27
77414
2011-04-20
ALL PRO CONSTRUCTION
Capital Projects
7,020.00
7,020.00
346184
77414
2011-04-20
ALL PRO CONSTRUCTION
Capital Projects

CO #1 ADDITIONAL WORK
REQUIRED
RCE-1214
Capital
MAGNOLIA ROOF REPLACEMENT
(713
RCE-1214
Capital
456.07
346184
7,020.00
7,020.00
346185
346186
346186
346186
346186
346187
77274
77403
77403
77403
77403
77410
2011-04-20
2011-04-20
2011-04-20
2011-04-20
2011-04-20
2011-04-20
ALSCO
ALSCO
ALSCO
ALSCO
ALSCO
ANDYS SUPPLY INC
General
City Shop
City Shop
City Shop
City Shop
Airport
346188
77249
2011-04-20
ANVIL FENCE CO
General
Public Works
Parks and
Recreation
Parks and
Recreation
Information
Technology
Aviation
Aviation
Aviation
Aviation
Aviation
Parks and
Recreation
Check listing
Contractual ServALSCO BIWKLYSHOPLINEN WK3/28

Supplies & Mate ALSCO LBOI777862
Contractual ServJackhammer, hose assembly
LBOI777673
LBOI777862
LBOI777674
LBOI777863
LBOI778912
5206822
24.73
63.80
35.40
13.60
1.50
104.63
24.73
114.30
114.30
114.30
114.30
104.63
Contractual ServGRAY SLATS INFRA YARD
19396
110.00
3,420.10
Page 13 of 31
Check listing
Check
Number
Group
Date
Payee
Fund
Department
Parks and
Recreation
Parks and
Recreation
Finance &
Administration
Finance &
Administration
346188
77249
2011-04-20
ANVIL FENCE CO
General
346188
77249
2011-04-20
ANVIL FENCE CO
Special Revenue
346189
77462
2011-04-20
ANYTIME LABOR-IDAHO LLC
General
346189
77363
2011-04-20
ANYTIME LABOR-IDAHO LLC
General
346190
346191
77405
77460
2011-04-20
2011-04-20
ARCHITECTURAL BUILDING SUPPLY Airport

ASSOCIATION OF IDAHO CITIES
General
Aviation
Mayor & Council
346192
77302
2011-04-20
AUTOMATED OFFICE SYSTEMS INC General
346192
77302
2011-04-20
346192
77302
346192
Account
Description
Invoice
Invoice Amount
Check Total Amount
Contractual ServGATE, INFRASTRUCTURE YARD
19399
1,350.00
3,420.10
STERLING DOG PARK

CITY CLERK ADMIN SUPPORT
Contractual Serv STAFF
19394
1,960.10
3,420.10
41-15573
256.00
560.00
41-15574
304.00
560.00
Contractual ServKey Cylinder to Exist Key CBP

Contractual Serv2011 Annual Conference
66787
5647
87.50
560.00
87.50
560.00
Library
Contractual ServCOPIER FEES -752 3/2-4/1/11
25484
30.89
128.26
Library
25483
39.14
128.26
2011-04-20
Library
Contractual ServCOPIER FEES 3/2-4/1 -659
25469
30.43
128.26
77302
2011-04-20
25470
27.80
128.26
346193
346194
77427
77302
2011-04-20
2011-04-20
AUTOSORT INC
AVALON LANDSCAPES INC
General
General
44,644 UB LETTERS
Asset
Contractual ServLandscaping services at the Co
52874
B103027
1,042.44
358.88
1,042.44
358.88
346195
77463
2011-04-20
B&C TELEPHONE INC
General
Contractual ServBLKBX JT018908 CHGPBX,CHGFAX BOI011533
135.00
405.00
346195
77463
2011-04-20
B&C TELEPHONE INC
General
Contractual ServBLKBX JT018928,18929,18933
BOI011617
270.00
405.00
346196
77414
2011-04-20
BACKGROUND INVESTIGATIONS INC General
Contractual ServBACKGROUND CHECKS
215490
38.50
38.50
346197
77262
2011-04-20
BAIRD OIL CO
General
Supplies & Mate HORTICULTURE FUEL
0121755-IN
1,468.10
14,166.27
346197
346197
346197
346197
346198
346198
346198
346198
346198
346198
346198
346198
346198
346199
77262
77367
77367
77367
77370
77370
77370
77370
77370
77370
77370
77370
77370
77370
2011-04-20
2011-04-20
2011-04-20
2011-04-20
2011-04-20
2011-04-20
2011-04-20
2011-04-20
2011-04-20
2011-04-20
2011-04-20
2011-04-20
2011-04-20
2011-04-20
BAIRD OIL CO
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
BALDWIN LOCK & KEY
General
Sewer
Sewer
Sewer
General
General
General
General
General
General
General
General
General
General
Supplies & Mate SPECIAL SERVICES FUEL

Supplies & Mate DIESEL
Supplies & Mate DIESEL
Supplies & Mate DIESEL - FARM
Supplies & Mate ALONG FOR TO I'LL BE THERE
Contractual ServKEYS TO FIRE DOOR
0121754-IN
0121775-IN
0121775-IN
0121791-IN
4009765161
4009765161
4009765161
4009765161
4009765161
4009765161
4009765161
4009765161
4009765161
132561
870.55
4,183.81
4,183.81
7,643.81
1,018.90
1,018.90
1,018.90
1,018.90
1,018.90
1,018.90
1,018.90
1,018.90
1,018.90
3.50
14,166.27
14,166.27
14,166.27
14,166.27
1,018.90
1,018.90
1,018.90
1,018.90
1,018.90
1,018.90
1,018.90
1,018.90
1,018.90
3.50
346200
77433
2011-04-20
BARGREEN ELLINGSON
General
Supplies & Mate LID & STRAW ORGANIZER
001173720
129.00
129.00
346201
77324
2011-04-20
BAXTER WHOLESALE NURSERY INC LM Cunningham
Library
Finance &
Administration
Library
Information
Technology
Information
Technology
Planning and
Development
Parks and
Recreation
Parks and
Recreation
Public Works
Public Works
Public Works
Library
Library
Library
Library
Library
Library
Library
Library
Library
Library
Parks and
Recreation
Parks and
Recreation
Supplies & Mate TREES
4525
1,188.00
1,188.00
346202
77401
2011-04-20
BHS MARKETING LLC
Sewer
Public Works
Supplies & Mate UM - 12.5% LIQUID SODIUM HYPCH 15505
1,425.88
2,851.76
346202
77401
2011-04-20
BHS MARKETING LLC
Sewer
Supplies & Mate UM - 12.5% LIQUID SODIUM HYPCH 15506
1,425.88
2,851.76
346203
77253
2011-04-20
BINDERY EXPRESS
General
346203
77269
2011-04-20
BINDERY EXPRESS
General
346203
77269
2011-04-20
BINDERY EXPRESS
General
Public Works
Finance &
Administration
Finance &
Administration
Finance &
Administration
Check listing
Capital
Personnel
STAFF FOR PKG SERVICES
Asset
INVENTORY
6439
17.00
78.00
Asset
#111253 BCHA
6442
61.00
78.00
Asset
#111259 ANSER
6442
61.00
78.00
Page 14 of 31
Check listing
Check
Number
Group
Date
Payee
Fund
General
City Shop
Sewer
Sewer
Sewer
Department
Finance &
Administration
Finance &
Administration
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Planning and
Development
Planning and
Development
Planning and
Development
Aviation
Aviation
Aviation
Aviation
Parks and
Recreation
Parks and
Recreation
Planning and
Development
Aviation
Public Works
Public Works
Public Works
Sewer
Public Works
Supplies & Mate BATTERIES
5876931
91.44
91.44
Sewer
Public Works
Supplies & Mate GLOVES
5874325-1
33.00
67.20
Sewer
General
General
Public Works
Library
Library
Planning and
Development
Planning and
Development

Supplies & Mate CHASING FIRE TO CHASING FIRE
Supplies & Mate CHASING FIRE TO CHASING FIRE
5876590
IN0597307
IN0597307
34.20
78.80
78.80
67.20
78.80
78.80
2,530.00
2,530.00
Contractual ServAdditional Structural Plan Che
2,530.00
2,530.00
Public Works
Arts Commission
Parks and
Recreation
Parks and
Recreation
Public Works
Planning and
Development
Planning and
Development
Information
Technology
Parks and
Recreation
Parks and
Recreation
Equipment
Capital
GROUNDHOG/ROLLER
Mexican Shelter Memorial/Spani
MISC RESALE ITEMS FOR WSGC
Supplies & Mate CON
MISC RESALE ITEMS FOR WSGC
Supplies & Mate CON
Contractual ServICP-MS COURSE
WG40717
1
49,650.00
500.00
49,650.00
500.00
35.42
34.12
346203
77269
2011-04-20
BINDERY EXPRESS
General
346204
77269
2011-04-20
BINDERY SERVICES INC
General
346205
77433
2011-04-20
BLOCK 22 LLC
General
346205
77433
2011-04-20
BLOCK 22 LLC
General
346205
77433
2011-04-20
General
346206
77436
2011-04-20
346207
77436
2011-04-20
346207
346208
346209
346209
346210
77436
77403
77408
77408
77404
2011-04-20
2011-04-20
2011-04-20
2011-04-20
2011-04-20
BLOCK 22 LLC
BOISE CITY ADA COUNTY HOUSING
AUTHORITY
BOISE CITY PROPERTY
MANAGEMENT
BOISE CITY PROPERTY
MANAGEMENT
BOISE MOBILE EQUIPMENT
BOISE OFFICE EQUIPMENT
BOISE OFFICE EQUIPMENT
BOISE RIVER DOOR & GLASS INC
346211
77449
2011-04-20
BOISE SOFTBALL UMPIRES ASSOC
General
346211
77449
2011-04-20
General
346212
346213
346214
346214
346214
77436
77403
77422
77422
77422
2011-04-20
2011-04-20
2011-04-20
2011-04-20
2011-04-20
346215
77423
2011-04-20
346216
77401
2011-04-20
346216
346217
346217
77401
77370
77370
2011-04-20
2011-04-20
2011-04-20
BOISE SOFTBALL UMPIRES ASSOC

BOISE VALLEY CHRISTIAN
COMMUNION
BOLENS CONTROL HOUSE INC
BONNEVILLE BLUEPRINT SUPPLY
BONNEVILLE INDUSTRIAL SUPPLY
CO
CO
CO
BRILLIANCE AUDIO INC
BRILLIANCE AUDIO INC
346218
77432
2011-04-20
CALL ENGINEERS PA
General
346218
77432
2011-04-20
CALL ENGINEERS PA
General
346219
346220
77367
77458
2011-04-20
2011-04-20
CAMPBELL TRACTOR & IMPLEMENT Sewer

DWAINE LEIGH CARVER
Capital Projects
346221
77395
2011-04-20
CASH & CARRY UNITED GROCERS
General
346221
346222
77395
77391
2011-04-20
2011-04-20
CASH & CARRY UNITED GROCERS

SD ACOUISITION INC
General
Sewer
346223
77436
2011-04-20
CHAPARRAL APARTMENTS
General
346223
77436
2011-04-20
CHAPARRAL APARTMENTS
General
346224
77323
2011-04-20
CIBER INC
Capital Projects
346225
77259
2011-04-20
CINTAS
General
346226
77292
2011-04-20
CLOVERDALE NURSERY
General
Check listing
General
General
General
City Shop
Airport
Airport
Airport
Account
Description
Invoice
Invoice Amount
Check Total Amount
Asset
#111325 FIRE
6442
61.00
78.00
Asset
#111330 FLEET SVCS
110346
62.00
62.00
Contractual ServCO#1 ADDITIONAL ICE RENTAL AT
SIV0000671
5,983.60
12,350.41
Contractual ServICE RENTAL AT QWEST ARENA.
SIV0000671
5,983.60
12,350.41
Contractual ServCO#1 ADDITIONAL ICE RENTAL AT
6,366.81
12,350.41
1,739.57
1,739.57
525.00
1,050.00
Contractual ServMAY 11 RENT SCOTT

Contractual ServBOISE MOBILE 13799
Contractual ServUsage Charges 2/25-3/25
Contractual Serv3rd floor usage 4/1-5/1
Contractual ServRepair glass door@ shuttle lot
SIV0000707
MAY 11 RENT
CATCH OFFICE
MAY 11 RENT
FOUNDS
MAY 11 RENT
SCOTT
13799
950372
952272
2155
525.00
3,185.50
24.79
82.16
368.00
1,050.00
3,185.50
106.95
106.95
368.00
Contractual ServTOURNAMENT OFFICIATING
GAMES 4/9-4/17
10,057.85
10,057.85
Contractual ServGOLD LEAGUE OFFICIATING
GAMES 4/9-4/17
10,057.85
10,057.85
Contractual ServMAY 11 RENT HULL

Supplies & Mate BOLENS S1183734001
Supplies & Mate SURVEY EQUIP REPAIR
Supplies & Mate TOPCON, WOOD HUBBS
Supplies & Mate TOPCON, WOOD HUBBS
MAY 11 RENT HULL

S1183734001
BL096096
BL096149
BL096149
600.00
141.78
245.00
140.16
140.16
600.00
141.78
385.16
385.16
385.16
Contractual ServMAY 11 CATCH OFFICE RENT

Contractual ServMAY 11 RENT FOUNDS
Contractual ServAPR PRORATED RENT BIER
178041
701816
76779-1
APR-MAY 11 RENT
BIER
APR-MAY 11 RENT
BIER
(1.30)
2,700.00
34.12
2,700.00
939.23
939.23
939.23
939.23
08-085216
1,116.31
1,116.31
Contractual ServTOWELS MATS APRONS
610386569
28.48
28.48
Contractual ServSOD
209768
32.00
32.00
Contractual ServMAY RENT BIER

Capital
Ciber Estimated Travel Expense
Page 15 of 31
Check listing
Check
Number
Group
Date
346227
77262
2011-04-20
346227
77262
2011-04-20
Payee
CLOVERDALE NURSERY & TURF
FARM INC
CLOVERDALE NURSERY & TURF
FARM INC
Fund
346228
77292
2011-04-20
CM COMPANY INC
Capital Projects
346228
77292
2011-04-20
CM COMPANY INC
Capital Projects
346228
77292
2011-04-20
Capital Projects
346229
77391
2011-04-20
Sewer
Public Works
346229
77391
2011-04-20
CM COMPANY INC
COLE PARMER INSTRUMENT
COMPANY
COLE PARMER INSTRUMENT
COMPANY
Department
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Sewer
346230
346231
346231
346231
77301
77375
77403
77403
2011-04-20
2011-04-20
2011-04-20
2011-04-20
346232
77338
2011-04-20
346233
346233
77323
77403
2011-04-20
2011-04-20
Public Works
Parks and
Recreation
Aviation
Aviation
Aviation
Planning and
Development
Information
Technology
Aviation
346234
77423
346235
General
General
Description
Invoice
Contractual ServSOD FOR HORTICULTURE
142453
720.00
1,200.00
Contractual ServSOD FOR HORTICULTURE

CO #3 TO COMPLY WITH CODE
REQU
Capital
ANIMAL HEALTH COMPLEX AND
REPA
Capital
CO #2 WATER LINE CONNECTION
TO
Capital
142454
ANIMAL HEALTH
COM 7
ANIMAL HEALTH
COM 7
ANIMAL HEALTH
COM 7
480.00
1,200.00
10,111.00
10,111.00
10,111.00
10,111.00
10,111.00
10,111.00
Supplies & Mate COUPLINGS & TEES

PLASTIC CONNECTORS, TEFLON
Supplies & Mate VAL
7761452
65.02
108.04
7766095
43.02
108.04

Contractual ServFoam Filling Tires
Contractual ServCOMMERCIAL 259387
Contractual ServCOMMERCIAL 259684
2673-5
133981
259387
259684
30.36
5,692.00
54.95
54.95
30.36
5,801.90
5,801.90
5,801.90
Contractual Serv2011 Membership Contribution

JL-WIRELESSACCESSPNTContractual Serv 3RDFLRIT
Contractual ServCOMPUNET 41408
211077
24,773.75
24,773.75
41543
41408
1,994.04
2,607.10
4,601.14
4,601.14
Contractual ServDISPLAY & SWITCH
119754
509.00
509.00
Contractual Serv425#202-carpet
16636
382.14
382.14
Contractual ServARTICLE-ZINOVYEV
200.00
400.00
Contractual ServARTICLE-AFMUTH
Enhanced CCTV thru 3/19/11
Capital
Gateway Landscp thru 3/19/11
Capital
2
22937
22938
200.00
2,011.00
17,317.82
400.00
19,328.82
19,328.82
Contractual ServCUSTOM PKG FOR NEW VEHICLE
127424
1,300.00
1,300.00
397.67
606.00
208.33
139.93
2,853.34
4,412.00
3,998.00
4,400.00
606.00
139.93
2,853.34
12,810.00
12,810.00
12,810.00
Account
Invoice Amount
Check Total Amount
COLUMBIA PAINT & COATINGS

COMMERCIAL TIRE
COMMERCIAL TIRE
COMMERCIAL TIRE
COMMUNITY PLANNING
ASSOCIATION
General
Airport
City Shop
City Shop
General
City Shop
2011-04-20
COMPUNET INC
COMPUNET INC
CONTROL SOLUTIONS & DESIGN
INC
77282
2011-04-20
COST LESS CARPET BOISE
Sewer
Housing
Rehabilitation
346236
77414
2011-04-20
APRIL CROWELL
General
346236
346237
346237
77414
77390
77281
2011-04-20
2011-04-20
2011-04-20
APRIL CROWELL
CSHQA ARCHITECTS PLANNERS
CSHQA ARCHITECTS PLANNERS
General
Airport
Airport
346238
77351
2011-04-20
General
346239
77379
2011-04-20
General
Fire
Contractual ServST 14 Lawn Maint April'11
41885
346239
346240
346241
346242
346242
346242
77379
77423
77423
77375
77375
77375
2011-04-20
2011-04-20
2011-04-20
2011-04-20
2011-04-20
2011-04-20
CUSTOM TRUCK OF IDAHO INC

THE CUTTING EDGE LAWN
COMPANY
THE CUTTING EDGE LAWN
COMPANY
D & B SUPPLY
DAVIDSON SALES & ENGINEERING
DC GROUP INC
DC GROUP INC
DC GROUP INC
Public Works
Planning and
Development
Planning and
Development
Planning and
Development
Aviation
Aviation
Parks and
Recreation
General
Sewer
Sewer
Airport
Airport
Airport
Contractual ServNACFR/ST18 Lawn Maint April'11

Contractual ServPESTICIDES
Contractual ServIMPELLER PLANT PUMP DRAIN #3
Contractual ServUPS Service & Inspec 1/15-7/14
Contractual ServRepairs to B-15 & Checkpoint
Contractual ServAMPCO UPS Serv& Insp 1/15-7/14
41886
52872
50193
FS11-15226
INV11-15069
FS11-15225
346243
77394
2011-04-20
DIAMOND STREET RECYCLING LLC
General
Supplies & Mate DUMP FEES
7958
349.00
349.00
346244
77414
2011-04-20
DIGITAL IMAGING
General
Supplies & Mate CLEAN & TESTED PRINT HEADS
11591
75.00
75.00
346245
346245
77349
77422
2011-04-20
2011-04-20
General
General
Contractual ServMAR TICKETS & ADJUSTMENTS

Contractual ServMARCH DIGLINE LOCATES
0041335-IN
0041320-IN
119.72
157.68
277.40
277.40
346246
346247
77410
77423
2011-04-20
2011-04-20
DIG LINE INCORPORATED

DIG LINE INCORPORATED
DUNDAS OFFICE INTERIORS OFFICE
PAVILION
DYKMAN ELECTRICAL INC
Fire
Public Works
Public Works
Aviation
Aviation
Aviation
Parks and
Recreation
Planning and
Development
Parks and
Recreation
Public Works
Airport
Sewer
Supplies & Mate Furniture for new conf room

Contractual ServSEALS
19331
0261037-IN
3,760.52
994.25
3,760.52
994.25
346248
77418
2011-04-20
EASTON BELL SPORTS INC
General
96.30
96.30
77223
2011-04-20
ED STAUB & SON PETROLEUM INC
General
Supplies & Mate PROSHOP HARDWARE

PROPANE FOR IDAHO ICE WORLD
Supplies & Mate TO
93544493
346249
Aviation
Public Works
Parks and
Recreation
Parks and
Recreation
348.00
348.00
Check listing
General
149367
Page 16 of 31
Check listing
Check
Number
Group
Date
346250
77378
2011-04-20
346250
77378
2011-04-20
346250
77378
2011-04-20
346250
77378
2011-04-20
346250
346251
346251
346251
346251
346251
77378
77379
77379
77379
77379
77379
2011-04-20
2011-04-20
2011-04-20
2011-04-20
2011-04-20
2011-04-20
Payee
EL ADA COMMUNITY ACTION
AGENCY INC
AGENCY INC
AGENCY INC
AGENCY INC
AGENCY INC
EMERALD LAWNS INC
EMERALD LAWNS INC
EMERALD LAWNS INC
EMERALD LAWNS INC
EMERALD LAWNS INC
346252
77418
2011-04-20
EXPRESS EQUIPMENT SERVICE
346253
77409
2011-04-20
FALCON VALLEY TOWNHOMES
346253
77409
2011-04-20
346253
77409
2011-04-20
346253
77409
2011-04-20
346253
77409
2011-04-20
346253
77409
2011-04-20
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
346254
77350
2011-04-20
FAMILY MAGAZINE AND MEDIA INC
General
346254
77266
2011-04-20
FAMILY MAGAZINE AND MEDIA INC
Solid Waste
346255
346256
77418
77379
2011-04-20
2011-04-20
FEDERAL EXPRESS CORP

FIRSTLINE GLOVES INC
General
General
346257
77443
2011-04-20
FIRST LINK SAFETY INC
General
346257
77443
2011-04-20
General
346257
346257
346257
346257
346257
77443
77443
77443
77443
77443
2011-04-20
2011-04-20
2011-04-20
2011-04-20
2011-04-20

General
General
General
Sewer
Sewer
346257
77443
2011-04-20
Risk Management
346258
346258
346258
346258
346258
77391
77391
77391
77391
77391
2011-04-20
2011-04-20
2011-04-20
2011-04-20
2011-04-20
FISHER SCIENTIFIC
FISHER SCIENTIFIC
FISHER SCIENTIFIC
FISHER SCIENTIFIC
FISHER SCIENTIFIC
Sewer
Sewer
Sewer
Sewer
Sewer
346259
77290
2011-04-20
FISHERS OFFICE EQUIPMENT
General
346260
77395
2011-04-20
FOOD SERVICES OF AMERICA
General
346260
77259
2011-04-20
FOOD SERVICES OF AMERICA
General
Check listing
Fund
Local Affordable
Housing
Local Affordable
Housing
Local Affordable
Housing
Local Affordable
Housing
Local Affordable
Housing
General
General
General
General
General
Department
Planning and
Development
Planning and
Development
Planning and
Development
Planning and
Development
Planning and
Development
Fire
Fire
Fire
Fire
Fire
Parks and
Recreation
Account
Description
Invoice
Invoice Amount
Check Total Amount
Contractual ServHPRP-DC-EACAA (REQ 14)
14
1,620.01
1,620.01
Contractual ServHPRP-HA-FA-EACAA (REQ 14)
14
1,620.01
1,620.01
Contractual ServHPRP-AD-EACAA (REQ 14)
14
1,620.01
1,620.01
Contractual ServHPRP-HA-HR-EACAA (REQ 14)
14
1,620.01
1,620.01
Contractual ServHPRP-HP-HR-EACAA (REQ 14)

Contractual ServST 1 yard maint March'11
Contractual ServST 9 yard maint Mar'11
Contractual ServNACFR/ST 16 yard maint Mar'11
14
114588
115281
115053
115480
115166
1,620.01
33.53
33.53
33.53
33.53
44.34
1,620.01
178.46
178.46
178.46
178.46
178.46
Contractual ServDISHWASHER RENTAL
211959
179.70
179.70
Asset or Liability
Liability
455861/3984 S FED WAY 101B
45586101
44.33
310.44
Asset or Liability
Liability
456091/4008 FEDERAL WAY 104D
45609101
61.45
310.44
Asset or Liability
Liability
456093/4008 S FED WAY 106D
45609301
44.33
310.44
Asset or Liability
Liability
456316/4044 S FED WAY 108H
45631601
60.67
310.44
Asset or Liability
Liability
456521/4116 S FED WAY 103N
45652101
19.01
310.44
Asset or Liability
Parks and
Recreation
Liability
456765/4212 S FED WAY 104U
45676501
80.65
310.44
Contractual ServAPRIL ADVERTISING
21563
398.00
726.00
Public Works
Parks and
Recreation
Fire
Planning and
Development
Parks and
Recreation
Parks and
Recreation
Public Works
Public Works
Public Works
Public Works
Finance &
Administration
Contractual ServAPRIL ADVERTISING
21504
328.00
726.00

Supplies & Mate Nitrile gloves for medical res
5-893-34103
28801
106.98
880.00
106.98
880.00
Contractual ServOSHA 10HR TRNG 3/2/11&3/16/11
06-2074
1,020.00
1,020.00
06-2074
1,020.00
1,020.00

06-2074
06-2074
06-2074
06-2074
06-2074
1,020.00
1,020.00
1,020.00
1,020.00
1,020.00
1,020.00
1,020.00
1,020.00
1,020.00
1,020.00
06-2074
1,020.00
1,020.00
Public Works
Public Works
Public Works
Public Works
Public Works
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Supplies & Mate CREDIT FOR BROKEN GLASSWARE

Supplies & Mate FUNNEL
Supplies & Mate VOLUMETRIC FLASKS
Supplies & Mate VOLATILE FATTY ACID STD
Supplies & Mate FILTERS FOR SAMPLES
8637311
9434808
9434810
9434811
9557202
(30.53)
207.29
83.57
45.45
840.70
Contractual ServCONTRACT 2/28-11-3/30/11

MEAT ENTREES AND MUNCHING
Supplies & Mate SNAC
MEAT ENTREES AND MUNCHING
Supplies & Mate SNAC
185829
141.07
141.07
1555321
(61.74)
48.51
1557611
110.25
48.51
1,146.48
1,146.48
1,146.48
1,146.48
1,146.48
Page 17 of 31
Check listing
Check
Number
Group
Date
Payee
Fund
Department
Parks and
Recreation
Public Works
Aviation
Library
Parks and
Recreation
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Parks and
Recreation
Aviation
Aviation
Aviation
Aviation
Aviation
Aviation
Aviation
Aviation
Aviation
Aviation
Description
CITY WIDE TREE PRUNING
Contractual Serv SERVICE
Contractual ServFSH APR11 PW/PAYPHONES
Contractual ServAir Industion & Teejet for SRE
Contractual ServLICENSE 7/01/10-6/30/11
8329
000439244
1148190-0001-01
17001748
Contractual ServSLIDE REPLACEMENT

Supplies & Mate AIR HAMMER KIT
Contractual ServMOTOR
Supplies & Mate GREASE GUN
Supplies & Mate TAPE,FILM,STEEL WOOL
Supplies & Mate LOCK
Supplies & Mate LEVEL, SWITCHES
Contractual ServBALLASTS
Contractual ServRESPIRATOR, GATORADE
346261
346262
346263
346264
77394
77463
77405
77370
2011-04-20
2011-04-20
2011-04-20
2011-04-20
FOREST MANAGEMENT INC

FSH COMMUNICATIONS
G&R AG PRODUCTS INC
GALE
General
General
Airport
General
346265
346266
346266
346266
346266
346266
346266
346266
346266
77301
77401
77423
77423
77423
77423
77423
77423
77367
2011-04-20
2011-04-20
2011-04-20
2011-04-20
2011-04-20
2011-04-20
2011-04-20
2011-04-20
2011-04-20
PLAYCORE WISCONSIN INC

GRAINGER DEPT 861480861
General
Sewer
Sewer
Sewer
Sewer
Sewer
Sewer
Sewer
Sewer
346267
346267
346267
346267
346267
346267
346267
346267
346267
346267
346267
77301
77381
77380
77380
77380
77380
77381
77380
77381
77380
77381
2011-04-20
2011-04-20
2011-04-20
2011-04-20
2011-04-20
2011-04-20
2011-04-20
2011-04-20
2011-04-20
2011-04-20
2011-04-20
General
Airport
Airport
Airport
Airport
Airport
Airport
Airport
Airport
Airport
Airport
346268
77423
2011-04-20
GRAINGER
GRAINGER
GRAINGER
GRAINGER
GRAINGER
GRAINGER
GRAINGER
GRAINGER
GRAINGER
GRAINGER
GRAINGER
GRAN DEL PETROLEUM PRODUCTS
INC
Sewer
346269
346270
77395
77466
2011-04-20
2011-04-20
GRANITE CONTRACTING LLC

GRANITE EXCAVATION INC
Capital Projects
Sewer
346271
77376
2011-04-20
GRASMICK PRODUCE
General
346271
77376
2011-04-20
GRASMICK PRODUCE
General
346271
77292
2011-04-20
GRASMICK PRODUCE
General
Public Works
Parks and
Recreation
Public Works
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
346272
77454
2011-04-20
GRAYBAR
General
Information
Technology
346272
77454
2011-04-20
GRAYBAR
General
346272
77454
2011-04-20
GRAYBAR
General
346272
346273
346273
346273
346273
346273
346273
346273
346273
77417
77383
77383
77383
77383
77383
77383
77381
77381
2011-04-20
2011-04-20
2011-04-20
2011-04-20
2011-04-20
2011-04-20
2011-04-20
2011-04-20
2011-04-20
GRAYBAR
GRAYBAR
GRAYBAR
GRAYBAR
GRAYBAR
GRAYBAR
GRAYBAR
GRAYBAR
GRAYBAR
General
Airport
Airport
Airport
Airport
Airport
Airport
Airport
Airport
346274
346275
346275
77278
77341
77341
2011-04-20
2011-04-20
2011-04-20
GYM OUTFITTERS INC

H&H CLEANING SERVICE INC
H&H CLEANING SERVICE INC
General
General
Sewer
Check listing
Information
Technology
Information
Technology
Parks and
Recreation
Aviation
Aviation
Aviation
Aviation
Aviation
Aviation
Aviation
Aviation
Parks and
Recreation
Public Works
Public Works
Account
Invoice
Invoice Amount
Check Total Amount
28,325.00
130.00
241.57
600.00
28,325.00
130.00
241.57
600.00
795295
9498255539
9492664769
9494904635
9495881295
9495881303
9495986623
9499836329
9504013419
593.11
87.39
371.52
379.58
103.66
15.61
162.96
146.49
75.66
593.11
1,342.87
1,342.87
1,342.87
1,342.87
1,342.87
1,342.87
1,342.87
1,342.87

Contractual ServLamps Behind BHS Wall
Contractual ServBHS - Solder Station
Contractual ServReplacement Clamp - Allen
Contractual ServHVAC Heat Lampts at Skycap
Contractual ServBHS - Soldering Station
Contractual ServBulb Crusher Drum
Contractual ServRestroom Partitions
Contractual ServDrain Opener for Restrooms
Contractual ServCredit for Restroom Partitions
Contractual ServSpare Fuses for IT B-15
9498836155
9490230993
9491225927
9491225935
9491567187
9491698701
9493212352
9494958169
9494958177
9497655077
9500826731
55.68
77.10
51.71
82.62
242.20
13.92
134.69
35.94
99.84
(35.94)
739.80
1,497.56
1,497.56
1,497.56
1,497.56
1,497.56
1,497.56
1,497.56
1,497.56
1,497.56
1,497.56
1,497.56
Supplies & Mate OIL

SHADE STRUCTURES INSTALLED
AT
Capital
SWS-218 Coleen & Kimball Sewer
Capital
0170813-IN
184.77
184.77
16,550.00
147,946.94
16,550.00
147,946.94
Supplies & Mate COLLARD GRNS, ENDIVE, PAPAYA 114928
89.50
229.45
116721
Supplies & Mate ENDIVE
GRN BEANS, CARROTS, APPLES,
123297
Supplies & Mate BA
ARCONFERENCEROOMLOCKOUTJAC
953260434
Contractual Serv KS
31.00
229.45
108.95
229.45
258.60
382.57
25216
1
Equipment
AR-CABLESFORMMIMAGINGSYSTCHW
953260435
68.67
382.57
Equipment
AR-CABLESFORCHWIMAGING
953327612
30.73
382.57
Contractual ServRESIN SPLICING KITS

Contractual ServWire for IT UPS Feeder
Contractual ServB-15 Feeder to Main Elect Room
Contractual ServMain Elect Room PipeRun for IT
Contractual ServMain Elect Room PipeRun for IT
Contractual ServK/O Seal for Main Electr Room
Contractual ServPipe Run for Main Elect Room
Contractual ServMisc IT Cabling Supplies
Contractual ServMisc IT Cabling Supplies
953329299
953181233
953181234
953188927
953202728
953202729
953202729
952890683
952987760
25.13
2,463.58
25.42
41.38
19.77
17.57
108.09
3.30
41.70
382.57
2,720.81
2,720.81
2,720.81
2,720.81
2,720.81
2,720.81
2,720.81
2,720.81
Contractual ServFITNESS EQUIPMENT REPAIR

Contractual ServWindow Cleaning at CityHall
Contractual ServWindow Cleaning at 11818 Jopli
2010-8115
69790
69790
130.00
2,390.00
2,390.00
130.00
2,390.00
2,390.00
Page 18 of 31
Check listing
Check
Number
Group
Date
346276
77377
2011-04-20
346276
77377
2011-04-20
Payee
HALL INDUSTRIES EQUIPMENT
DIVISION
HALL INDUSTRIES EQUIPMENT
DIVISION
Fund
Department
Account
346277
77430
2011-04-20
HALOS OF MOJO LLC
General
346278
346279
77347
77403
2011-04-20
2011-04-20
HANSON JANITORIAL SUPPLY INC

HAROLDS AUTO BODY
General
City Shop
346280
77395
2011-04-20
HAYDEN BEVERAGE
General
346281
77357
2011-04-20
HD LEGAL MESSENGERS LLC
General
346281
346281
346281
77357
77288
77352
2011-04-20
2011-04-20
2011-04-20

General
General
General
346281
77352
2011-04-20
General
Airport
Aviation
Contractual ServShipping & Handling
34580
6,715.85
6,715.85
Airport
Aviation
34580
6,715.85
6,715.85
Library
Parks and
Recreation
Aviation
Parks and
Recreation
Finance &
Administration
Finance &
Administration
Legal
Legal
Contractual ServFour (4) Solid Tire 40X14X16

HONORARIUM - GET LOUD
Contractual Serv PERFRMR
04052001
200.00
200.00
Supplies & Mate LINERS, PAPER TOWELS

Contractual ServHAROLDS 26696
ASSORTED HAYDEN BEVERAGE
Supplies & Mate PRODU
271555
26696
53.46
150.00
53.46
150.00
12856
209.10
209.10
Contractual ServProcess Serving
846
160.00
310.00
Contractual ServProcess Serving

Contractual ServServ-Thumm CVSC1105276
Contractual ServNonFnd/C.Faustino/CVSC1103230
847
855
866
80.00
30.00
25.00
310.00
310.00
310.00
Contractual ServNonFnd/A.ArredondoCVSC11047391
15.00
310.00
Contractual ServMAY 11 RENT MOYER
869
MAY 11 RENT
MOYER
346282
77436
2011-04-20
General
346283
346284
346285
77418
77379
77410
2011-04-20
2011-04-20
2011-04-20
346286
77323
2011-04-20
346286
77323
2011-04-20
346286
77454
2011-04-20
346286
346287
77422
77403
2011-04-20
2011-04-20
JOHN BURNS HEINRICH

HEALTH PRESERVATION WATERS
LLC
HENRY SCHEIN
HEWLETT PACKARD COMPANY
PUBLIC SECTOR
PUBLIC SECTOR
PUBLIC SECTOR
PUBLIC SECTOR
HUGHES FIRE EQUIPMENT INC
400.00
400.00
Supplies & Mate WATER FOR COOLER

Supplies & Mate BLS Medical Supplies NTE $12
Supplies & Mate Server for voice recording
469136
3264343
48804438
28.75
36.60
3,186.14
28.75
36.60
3,186.14
AR-CARD&CABLEFORCH-VMIMAGE 49220988
AR-10GBCARD&CABLECHVMIMAGE
49228937
AR-SASCARDBKUPSRVRNEWTAPEDRV
49243494
510.27
2,939.93
174.47
2,939.93
145.27
2,939.93
346288
346289
346290
346290
77351
77399
77342
77422
2011-04-20
2011-04-20
2011-04-20
2011-04-20
IBC WONDER HOSTESS

IBM CORPORATION
IDAHO BLUEPRINT & SUPPLY INC
IDAHO BLUEPRINT & SUPPLY INC
General
Airport
Sewer
Sewer
346291
77395
2011-04-20
IDAHO DISTRIBUTING
General
346291
77395
2011-04-20
IDAHO DISTRIBUTING
General
346291
346292
77395
77404
2011-04-20
2011-04-20
IDAHO DISTRIBUTING
IDAHO PRECAST CONCRETE INC
346293
77401
2011-04-20
346293
77401
346294
General
General
Airport
General
General
General
Legal
Planning and
Development
Parks and
Recreation
Fire
Aviation
Information
Technology
Information
Technology
Information
Technology
Equipment
Equipment
Equipment
Description
Invoice
Invoice Amount
Check Total Amount
Supplies & Mate M JOHNSON - COMPUTER

Contractual ServHUGHES 462809
48602709
462809
2,109.92
571.65
2,939.93
571.65
Supplies & Mate BREAD PRODUCTS

Supplies & Mate Admin 1 server replacement
Contractual ServSAR574 COPIES
Contractual ServSECTION MAPS/COPIES
ASSORTED IDAHO DISTRIBUTING
Supplies & Mate BE
Supplies & Mate BE
Supplies & Mate BE
Contractual ServConcrete pad for Transformer
320633092417
6895750
0000343716
0000343720
31.60
3,116.00
525.00
243.16
31.60
3,116.00
768.16
768.16
205284
274.03
249.54
205290
29.48
249.54
General
Airport
Public Works
Aviation
Parks and
Recreation
Aviation
Public Works
Public Works
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Aviation
205291
128724
(53.97)
175.00
249.54
175.00
IDAHO TRAFFIC CONTROL
Sewer
Public Works
Contractual ServTRAFFIC CONTROL SERVICESDELI 6361
690.50
984.00
2011-04-20
IDAHO TRAFFIC CONTROL
Sewer
Contractual ServTRAFFIC CONTROL SERVICESDELI 6367
293.50
984.00
77335
2011-04-20
IKON OFFICE SOLUTIONS
General
346294
77335
2011-04-20
General
346294
77335
2011-04-20
General
346294
346294
346294
77335
77408
77408
2011-04-20
2011-04-20
2011-04-20

General
Airport
Airport
Public Works
Finance &
Administration
Finance &
Administration
Finance &
Administration
Finance &
Administration
Aviation
Aviation
Check listing
Sewer
City Shop
Asset
Supplies: BEC 11075944
5017702729
64.46
205.07
Asset
Supplies:Lydia 11075943
5017702729
64.46
205.07
Contractual ServMAINT: BEC 11075944
5017702729
64.46
205.07
Contractual ServMAINT: LYDIA 11075943

Contractual ServRicoh AF1015 3/1-3/31
Contractual ServCanon IR330 2/23-3/24
5017702729
5017704576
5017706285
64.46
6.99
127.51
205.07
205.07
205.07
Page 19 of 31
Check listing
Check
Number
346294
Group
77423
Date
2011-04-20
Payee
Fund
Sewer
346295
346296
77274
77373
2011-04-20
2011-04-20
IMPERIAL SUPPLIES LLC

INGRAM LIBRARY SERVICES
General
General
Department
Public Works
Information
Technology
Library
346296
77373
2011-04-20
General
Library
346296
346296
346296
346296
346296
346296
346296
346296
346296
77373
77312
77312
77373
77373
77374
77373
77373
77373
2011-04-20
2011-04-20
2011-04-20
2011-04-20
2011-04-20
2011-04-20
2011-04-20
2011-04-20
2011-04-20

General
General
General
General
General
General
General
General
General
346296
77373
2011-04-20
346296
346296
346296
346296
346296
346296
346296
77373
77374
77312
77373
77373
77374
77373
2011-04-20
2011-04-20
2011-04-20
2011-04-20
2011-04-20
2011-04-20
2011-04-20
346296
77373
346296
Description
Account
Contractual ServCOPIER
Invoice
5017706241
Invoice Amount
6.11
Check Total Amount

205.07
Library
Library
Library
Library
Library
Library
Library
Library
Library
Supplies & Mate IMPERIAL MISC SHOP SUPPLIES

Supplies & Mate LAND OF PAINTED TO MYST
DARKEST SECRET TO KNITTING
Supplies & Mate DIA
HISTORICAL 1037 TO SWORD OF
Supplies & Mate TH
Supplies & Mate DEPT 19 TO TROUBLED MAN
Supplies & Mate MYST TO TROUBLED MAN
Supplies & Mate BENT ROAD TO SOCIAL ANIMAL
Supplies & Mate ABUSED WEREWOLF TO TOP 10
Supplies & Mate TEEN IN THE TO MALCOLM X
Supplies & Mate ANGER TO 5 LOVE LANGUAGES
Supplies & Mate BETRAYER TO 44 CHARLES ST
Supplies & Mate I'LL WALK TO MORNING GLORIA
GU4816
64023061
39.75
69.00
39.75
4,747.70
64023091
37.04
4,747.70
64023092
64023105
64023116
64023204
64023214
64023292
64023384
64023385
64023386
8.10
107.09
83.34
261.38
211.02
24.38
1,526.16
1,013.18
47.50
4,747.70
4,747.70
4,747.70
4,747.70
4,747.70
4,747.70
4,747.70
4,747.70
4,747.70
General
Library
Supplies & Mate HT DRAW FANTASY TO TASTE OF
66183310
224.86
4,747.70

General
General
General
General
General
General
General
Library
Library
Library
Library
Library
Library
Library
Supplies & Mate ALL THAT WE TO WRINKLE FACED

Supplies & Mate ARABIAN HORSES TO WOLFER
Supplies & Mate TEEN IN THE TO MALCOLM X
66184977
66186659
64023105
64023204
64023214
64023292
64023384
742.81
230.92
107.09
261.38
211.02
24.38
1,526.16
4,747.70
4,747.70
4,747.70
4,747.70
4,747.70
4,747.70
4,747.70
2011-04-20
General
Library
66183310
224.86
4,747.70
77373
2011-04-20
General
Library
Supplies & Mate ALL THAT WE TO WRINKLE FACED 66184977
742.81
4,747.70
346296
346296
77374
77374
2011-04-20
2011-04-20

General
General
Library
Library
Supplies & Mate ABSOLUTE BRIGHTNESS TO STAY

66186650
66186659
160.92
230.92
4,747.70
4,747.70
346296
77373
2011-04-20
General
Library
66183310
224.86
4,747.70
346296
346296
346296
346296
346296
346296
346296
77373
77312
77312
77373
77373
77373
77373
2011-04-20
2011-04-20
2011-04-20
2011-04-20
2011-04-20
2011-04-20
2011-04-20

General
General
General
General
General
General
General
Library
Library
Library
Library
Library
Library
Library

Supplies & Mate DIA
64023091
64023105
64023116
64023204
64023384
64023384
64023385
37.04
107.09
83.34
261.38
1,526.16
1,526.16
1,013.18
4,747.70
4,747.70
4,747.70
4,747.70
4,747.70
4,747.70
4,747.70
346296
77373
2011-04-20
General
Library
66183310
224.86
4,747.70
346296
77373
2011-04-20
General
Library
742.81
4,747.70
346296
346296
77374
77374
2011-04-20
2011-04-20

General
General
Library
Library
66186650
66186659
160.92
230.92
4,747.70
4,747.70
346296
346296
346296
346296
346296
346296
346296
346296
346296
77373
77312
77312
77373
77373
77373
77373
77373
77373
2011-04-20
2011-04-20
2011-04-20
2011-04-20
2011-04-20
2011-04-20
2011-04-20
2011-04-20
2011-04-20

General
General
General
General
General
General
General
General
General
Library
Library
Library
Library
Library
Library
Library
Library
Library

Supplies & Mate DIA
64023091
64023105
64023116
64023204
64023204
64023214
64023384
64023384
64023385
37.04
107.09
83.34
261.38
261.38
211.02
1,526.16
1,526.16
1,013.18
4,747.70
4,747.70
4,747.70
4,747.70
4,747.70
4,747.70
4,747.70
4,747.70
4,747.70
Check listing
Page 20 of 31
Check listing
Check
Number
Group
Date
Payee
Fund
Department
Account
Description
Invoice
Invoice Amount
Check Total Amount
346296
77373
2011-04-20
General
Library
742.81
4,747.70
346296
346296
346296
77374
77374
77374
2011-04-20
2011-04-20
2011-04-20

General
General
General
Library
Library
Library
66186650
66186659
66186659
160.92
230.92
230.92
4,747.70
4,747.70
4,747.70
346296
346296
346296
346296
346296
346296
346296
346296
346296
77373
77312
77312
77373
77373
77373
77373
77373
77373
2011-04-20
2011-04-20
2011-04-20
2011-04-20
2011-04-20
2011-04-20
2011-04-20
2011-04-20
2011-04-20

General
General
General
General
General
General
General
General
General
Library
Library
Library
Library
Library
Library
Library
Library
Library

Supplies & Mate DIA
64023091
64023105
64023116
64023204
64023204
64023214
64023384
64023384
64023385
37.04
107.09
83.34
261.38
261.38
211.02
1,526.16
1,526.16
1,013.18
4,747.70
4,747.70
4,747.70
4,747.70
4,747.70
4,747.70
4,747.70
4,747.70
4,747.70
346296
77373
2011-04-20
General
Library
742.81
4,747.70
346296
77373
2011-04-20
General
Library
742.81
4,747.70
346296
346296
346297
77374
77374
77423
2011-04-20
2011-04-20
2011-04-20

INLAND CRANE INC
General
General
Sewer

Contractual ServCRANE SERVICES
66186650
66186659
32641
160.92
230.92
820.00
4,747.70
4,747.70
820.00
346298
77447
2011-04-20
INTERFAITH SANCTUARY SHELTER Special Revenue
Contractual ServEmergency Shelter
2,772.00
16,742.88
346298
77447
2011-04-20
3,696.00
16,742.88
346298
77447
2011-04-20
3,659.04
16,742.88
346298
77447
2011-04-20
3,178.56
16,742.88
346298
77447
2011-04-20
3,437.28
16,742.88
346299
77409
2011-04-20
577207/9478 W AVALANCHE DR
57720701
16.05
16.05
77452
77379
77379
77379
2011-04-20
2011-04-20
2011-04-20
2011-04-20
Asset or Liability
Planning and
Development
Fire
Fire
Fire
Liability
346300
346301
346301
346301
Capital
Capital
Capital
Capital
1025 Wing-Roof/Gutter-CDBG-R
Logistics (Fire Shop) and Trai
ST 9 Site Improvements
ST 5 Structual, seismic & elec
1556
0069286
0069286
0069286
5,027.00
5,153.86
5,153.86
5,153.86
5,027.00
5,153.86
5,153.86
5,153.86
346302
77423
2011-04-20
Public Works
A46344
100.32
226.20
346302
346303
77423
77405
2011-04-20
2011-04-20

Boise City Trust
JAYO CONSTRUCTION
Fund
Housing
JBS ROOFING INC
Rehabilitation
JUB ENGINEERS INC
Capital Projects
JUB ENGINEERS INC
Capital Projects
JUB ENGINEERS INC
Capital Projects
KAMAN INDUSTRIAL
TECHNOLOGIES
Sewer
KAMAN INDUSTRIAL
TECHNOLOGIES
Sewer
KAPS WAREHOUSE
Airport
Library
Library
Public Works
Planning and
Development
Planning and
Development
Planning and
Development
Planning and
Development
Planning and
Development
Contractual ServBattery load tester
E956672
91-479546
125.88
93.95
226.20
93.95
346304
77301
2011-04-20
Supplies & Mate HEX NUTS, DRILL BITS
472894
61.56
61.56
346305
346306
77395
77403
Supplies & Mate PAINT

Contractual ServKENWORTH TKSBSE110060
5002-00000102052
TKSBSE110060
33.10
1,217.82
33.10
1,217.82
346307
Public Works
Aviation
Parks and
Recreation
Parks and
Recreation
Aviation
Parks and
Recreation
Information
Technology
Finance &
Administration
Contractual ServWINTER TRAIL ADVERTISING
1269603
600.00
600.00
Contractual ServLawson System Maintenance
1M00167604
59,633.61
59,633.61
Contractual ServSkip tracing subscription
1480300-20110331
330.00
660.55
Police
Contractual ServL E DATA SEARCHES
1134130-20110331
330.55
660.55
2011-04-20
2011-04-20
KC TOOL SUPPLY
KELLY-MOORE PAINT COMPANIES
INC
KENWORTH SALES COMPANY
General
City Shop
77350
2011-04-20
KTVB INC
General
346308
77268
2011-04-20
346309
77287
2011-04-20
346309
77315
2011-04-20
LAWSON SOFTWARE AMERICAS INC General

LEXISNEXIS RISK DATA
MANAGEMENT INC
General
MANAGEMENT INC
General
Check listing
General
Page 21 of 31
Check listing
Check
Number
Group
Date
346309
77315
2011-04-20
346309
77315
2011-04-20
346309
77315
2011-04-20
346309
346310
346311
346311
346311
346311
346311
346312
77315
77393
77403
77403
77403
77403
77403
77370
2011-04-20
2011-04-20
2011-04-20
2011-04-20
2011-04-20
2011-04-20
2011-04-20
2011-04-20
Payee
MANAGEMENT INC
MANAGEMENT INC
MANAGEMENT INC
MANAGEMENT INC
LITHIA BODY & PAINT OF BOISE
LITHIA FORD LINCOLN MERCURY
LIVE OAK MEDIA
346312
77370
2011-04-20
LIVE OAK MEDIA
General
346313
77436
2011-04-20
General
346314
77423
2011-04-20
Sewer
Public Works
Contractual ServLUMBER & SCREWS
02325
171.66
307.95
346314
77423
2011-04-20
Sewer
Public Works
Contractual ServPAINT
11431
157.83
307.95
346314
77423
2011-04-20
Sewer
Public Works
Contractual ServRETURN
18216
(21.54)
307.95
346315
77393
2011-04-20
City Shop
Aviation
Contractual ServMAC 17529-01 38322
38322
38.00
810.00
346315
77393
2011-04-20
City Shop
Aviation
38504
71.00
810.00
346315
77393
2011-04-20
City Shop
Aviation
38531
25.00
810.00
346315
77393
2011-04-20
City Shop
Aviation
38534
43.00
810.00
346315
77393
2011-04-20
City Shop
Aviation
38551
110.50
810.00
346315
77393
2011-04-20
City Shop
Aviation
38600
86.00
810.00
346315
77393
2011-04-20
City Shop
Aviation
38677
34.00
810.00
346315
77393
2011-04-20
City Shop
Aviation
38707
34.00
810.00
346315
77393
2011-04-20
City Shop
Aviation
38713
34.00
810.00
346315
77393
2011-04-20
City Shop
Aviation
38764
38.50
810.00
346315
77393
2011-04-20
City Shop
Aviation
38765
44.00
810.00
346315
77393
2011-04-20
City Shop
Aviation
38768
38.00
810.00
346315
77393
2011-04-20
City Shop
Aviation
38778
25.00
810.00
346315
77393
2011-04-20
City Shop
Aviation
38804
103.00
810.00
346315
77393
2011-04-20
City Shop
Aviation
38818
43.00
810.00
346315
77393
2011-04-20
JEAN LOCKHART
LOWES HOME IMPROVEMENT
WAREHOUSE
WAREHOUSE
WAREHOUSE
MAC TRANSPORTATION LLC DBA
NAYLOR TOWING
NAYLOR TOWING
NAYLOR TOWING
NAYLOR TOWING
NAYLOR TOWING
NAYLOR TOWING
NAYLOR TOWING
NAYLOR TOWING
NAYLOR TOWING
NAYLOR TOWING
NAYLOR TOWING
NAYLOR TOWING
NAYLOR TOWING
NAYLOR TOWING
NAYLOR TOWING
NAYLOR TOWING
Library
Planning and
Development
City Shop
43.00
810.00
77414
77423
2011-04-20
2011-04-20
MATERIALS TESTING & INSPECTION Capital Projects

MCGUIRE BEARING COMPANY
Sewer

BOGART LANE LEAD RISK
ASSESSME
Capital
Contractual ServSEAL
38819
346316
346317
Aviation
Parks and
Recreation
Public Works
725.00
27.76
725.00
27.76
Check listing
Fund
Department
Account
Description
Invoice
General
Police
1134130-20110331
330.55
660.55
General
Police
1134130-20110331
330.55
660.55
General
Police
1134130-20110331
330.55
660.55
General
City Shop
City Shop
City Shop
City Shop
City Shop
City Shop
General
Police
Aviation
Aviation
Aviation
Aviation
Aviation
Aviation
Library

Contractual ServLITHIA 17692-01 20110
Contractual ServLITHIA 489256
Supplies & Mate EASTER EGG FARM
ANANSI MAGIC TO MANANA
Supplies & Mate IGUANA
1134130-20110331
20110
489256
490014
490424
490426
490601
84698
330.55
2,711.57
765.43
75.00
765.43
513.95
99.00
32.35
660.55
2,711.57
2,218.81
2,218.81
2,218.81
2,218.81
2,218.81
161.51
129.16
161.51
Contractual ServMAY 11RENT MAXFIELD
84700
MAY 11 RENT
MAXFIELD
525.00
525.00
B10097e
3259543-01
Invoice Amount
Check Total Amount
Page 22 of 31
Check listing
Check
Number
Group
Date
346318
77394
2011-04-20
Payee
Fund
MCLAUGHLIN WHITEWATER DESIGN
GROUP
Capital Projects
346319
77347
2011-04-20
MCU SPORTS
General
346319
77358
2011-04-20
MCU SPORTS
General
346320
77293
2011-04-20
MERIAL
General
346321
77454
2011-04-20
MHC SOFTWARE INC
Capital Projects
346322
346323
346324
77313
77370
77458
2011-04-20
2011-04-20
2011-04-20
MICROCLEAN INC
MIDWEST TAPE
MORETON & COMPANY
General
General
General
346325
77349
2011-04-20
MOUNTAIN ALARM
General
346325
346325
77349
77423
2011-04-20
2011-04-20
MOUNTAIN ALARM
MOUNTAIN ALARM
General
Sewer
346326
77293
2011-04-20
MWI VETERINARY SUPPLY
General
346326
346327
346327
346328
346328
346328
346328
346328
346328
77293
77367
77367
77393
77393
77393
77393
77393
77393
2011-04-20
2011-04-20
2011-04-20
2011-04-20
2011-04-20
2011-04-20
2011-04-20
2011-04-20
2011-04-20
General
Sewer
Sewer
City Shop
City Shop
City Shop
City Shop
City Shop
City Shop
346329
346330
77402
77341
2011-04-20
2011-04-20
346331
77434
2011-04-20
MWI VETERINARY SUPPLY

NAPA AUTO PARTS INC
NAPA AUTO PARTS INC
NAPA AUTO PARTS
NAPA AUTO PARTS
NAPA AUTO PARTS
NAPA AUTO PARTS
NAPA AUTO PARTS
NAPA AUTO PARTS
NATIONAL LAW ENFORCEMENT
SUPPLY
NAUTILUS ENVIRONMENTAL LLC
NEIGHBORHOOD HOUSING
SERVICES INC
346332
77454
2011-04-20
346333
77403
2011-04-20
NETWORK HARDWARE RESALE LLC General

NORTHWEST EQUIPMENT SALES
INC
City Shop
346334
77436
2011-04-20
NORTHWEST POINT APARTMENTS
General
346335
77085
2011-04-20
OAK PARK HOA
Local Home
346335
77085
2011-04-20
OAK PARK HOA
Local Home
346335
77085
2011-04-20
OAK PARK HOA
Local Home
346335
346336
346337
346337
346338
346338
346339
346339
346339
346339
77085
77371
77371
77370
77422
77422
77396
77396
77396
77396
2011-04-20
2011-04-20
2011-04-20
2011-04-20
2011-04-20
2011-04-20
2011-04-20
2011-04-20
2011-04-20
2011-04-20
OAK PARK HOA

OCLC INC
OCLC INC
OCLC INC
OFFICE DEPOT
OFFICE DEPOT
OFFICEMAX INC
OFFICEMAX INC
OFFICEMAX INC
OFFICEMAX INC
Local Home
General
General
General
Sewer
Sewer
General
General
General
General
Check listing
General
Sewer
Special Revenue
Department
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Information
Technology
Parks and
Recreation
Library
Arts Commission
Parks and
Recreation
Parks and
Recreation
Public Works
Parks and
Recreation
Parks and
Recreation
Public Works
Public Works
Aviation
Aviation
Aviation
Aviation
Aviation
Aviation
Police
Public Works
Planning and
Development
Information
Technology
Aviation
Planning and
Development
Planning and
Development
Planning and
Development
Planning and
Development
Planning and
Development
Library
Library
Library
Public Works
Public Works
Police
Police
Police
Police
Account
Capital
Description
CO #3 ADDITIONAL TWO
DIMENSION
Invoice
11663
Invoice Amount
Check Total Amount
3,970.26
3,970.26
Supplies & Mate HANES T SHIRTS
0079939-IN
36.10
1,131.10
Supplies & Mate SHIRTS FOR CHAIR HOOPS
0079959-IN
1,095.00
1,131.10
Supplies & Mate FERRET DISTEMPER
1923586
102.10
102.10
MHC 3rd Party License Software
4139331
27,130.00
27,130.00
Contractual ServPAPER TOWESL, SOAP, MOP

Supplies & Mate DESPERATE HOUSEWIVES S5
Contractual ServNOTARY BOND
11068
2471385
126045
449.67
6.99
60.00
449.67
6.99
60.00
Contractual ServALARM MONITOR 4/1-6/30
598014
321.00
486.00
Contractual ServALARM MONITOR 4/1-6/30

Contractual ServALARM MONITORING
598014
598245
321.00
165.00
486.00
486.00
Supplies & Mate MICRO SLIDES
7449852
6.86
118.99
Supplies & Mate MISC MEDICAL ITEMS

Contractual ServBATTERY
Contractual ServBATTERY
Supplies & Mate NAPA 17249-01 21390500003229
Contractual ServNAPA 17249-05 21390500003229
Contractual ServNAPA 17249-06 21390500003229
KRAFT PAPER ROLL/EVIDENCE
Supplies & Mate PKG
Contractual ServQuarterly WET testing required
7454748
944785
945487
21390500003229
21390500003229
21390500003229
21390500003229
21390500003229
21390500003229
112.13
91.98
91.98
49,714.03
49,714.03
49,714.03
49,714.03
49,714.03
49,714.03
118.99
183.96
183.96
49,714.03
49,714.03
49,714.03
49,714.03
49,714.03
49,714.03
104.22
2,760.00
104.22
2,760.00
957.80
957.80
400.00
400.00
16.99
16.99
550.00
550.00
1,572.00
1,572.00
1,572.00
1,572.00
1,572.00
1,572.00
1,572.00
25.00
15.00
637.50
23.41
12.38
55.57
27.04
224.08
65.04
1,572.00
25.00
652.50
652.50
35.79
35.79
2,024.09
2,024.09
2,024.09
2,024.09
Capital
546024 00
5051
6
Contractual Services and Materials
AR4CABLESFORSERVERCONVERSION
318011
Contractual Serv S
Supplies & Mate NORTHWEST 143661B
Contractual ServMAY 11 RENT ACREE
Contractual ServHOA Dues-Apr-Jun 2011
Contractual ServILL MANAGEMENT FEE
Contractual ServCATALOGING EAUDIO & EBOOKS
Contractual ServCATALOGING EAUDIO & EBOOKS
Supplies & Mate DISH SOAP, LEDGER PAPER
Supplies & Mate BATTERIES, STAPLES
Supplies & Mate OFFICE SUPPLIES
143661B
MAY 11 RENT
ACREE
HOA Dues-Apr-Jun
2011
HOA Dues-Apr-Jun
2011
HOA Dues-Apr-Jun
2011
HOA Dues-Apr-Jun
2011
0000105040
0000101643
0000104090
556880672001
557166760001
396584
414599
494012
494104
Page 23 of 31
Check listing
Check
Number
346339
346339
346339
346339
Group
77396
77396
77396
77396
Date
2011-04-20
2011-04-20
2011-04-20
2011-04-20
Payee
OFFICEMAX INC
OFFICEMAX INC
OFFICEMAX INC
OFFICEMAX INC
Fund
General
General
General
General
Department
Police
Police
Police
Police
Description
Account
Invoice
516790
564028
573932
576486
Invoice Amount
385.08
238.85
101.49
28.52
Check Total Amount

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

480570
Supplies & Mate MESH COMBO BLK FRAMED 3
117.55
161.72
2,024.09
2,024.09
346339
77371
2011-04-20
OFFICEMAX INC
General
117.55
2,024.09
346339
77428
2011-04-20
OFFICEMAX INC
General
471410
41.84
2,024.09
346339
346339
346339
346339
346339
346339
346340
77428
77413
77413
77422
77422
77403
77431
2011-04-20
2011-04-20
2011-04-20
2011-04-20
2011-04-20
2011-04-20
2011-04-20
OFFICEMAX INC
OFFICEMAX INC
OFFICEMAX INC
OFFICEMAX INC
OFFICEMAX INC
OFFICEMAX INC
OFFICEMAX INC
General
Airport
Airport
Sewer
Sewer
City Shop
General
INVENTORY
Asset
Supplies & Mate Wastebasket, toner, imaging
Supplies & Mate Imaging Drum
Supplies & Mate STAPLES
Supplies & Mate HEADSET
Supplies & Mate OFFICEMAX 316111
Supplies & Mate Office Supplies
471411
497839
497987
503625
503685
316111
544674
46.38
282.62
146.45
3.91
56.26
41.69
70.45
2,024.09
2,024.09
2,024.09
2,024.09
2,024.09
2,024.09
109.85
346340
77462
2011-04-20
OFFICEMAX INC
General
Library
Finance &
Administration
Finance &
Administration
Aviation
Aviation
Public Works
Public Works
Aviation
Legal
Finance &
Administration
39.40
109.85
346341
77371
2011-04-20
OVERDRIVE INC
General
Library
Supplies & Mate HEAVEN IS FOR TO VEGANIST
459386
1363-162516220031711
1,634.54
1,634.54
346342
346343
346344
77305
77379
77399
2011-04-20
2011-04-20
2011-04-20
General
General
Airport
77436
2011-04-20
346346
77433
2011-04-20
346347
77440
2011-04-20
PERSONNEL PLUS
General
346347
77440
2011-04-20
PERSONNEL PLUS
General
346347
77440
2011-04-20
PERSONNEL PLUS
General
346347
77440
2011-04-20
PERSONNEL PLUS
General
346347
77387
2011-04-20
PERSONNEL PLUS
Special Revenue
346348
77301
2011-04-20
PLATT
General
346348
346348
346349
77301
77367
77339
2011-04-20
2011-04-20
2011-04-20
PLATT
PLATT
POP A LOCK
General
Sewer
General
346350
77290
2011-04-20
POWER PLUS INC
General
346350
77290
2011-04-20
General
346351
77410
2011-04-20
POWER PLUS INC

PRECOM PRECISION
COMMUNICATIONS
Library
Fire
Aviation
Planning and
Development
Parks and
Recreation
Planning and
Development
Planning and
Development
Planning and
Development
Planning and
Development
Planning and
Development
Parks and
Recreation
Parks and
Recreation
Public Works
Police
Parks and
Recreation
Parks and
Recreation
Contractual ServREPAIR CABLING, ADJ SENSOR

Contractual ServST 12 Backflow Prevention
Supplies & Mate Donut variety
346345
BOISE OFFICE OF OVERHEAD DOOR

PACIFIC BACKFLOW
PASTRY PERFECTION
PEASLEY TRANSFER & STORAGE
CO
PEPSI BOTTLING VENTURES OF
IDAHO
Airport
346352
77344
2011-04-20
THE PREP DEPARTMENT
General
346352
77344
2011-04-20
THE PREP DEPARTMENT
General
Aviation
Finance &
Administration
Finance &
Administration
Check listing
General
General
Asset
INVENTORY
80.00
50.00
19.18
80.00
50.00
19.18
Contractual ServMAY 11 RENT - 2 UNITS
211006
11-426
1021270
MAY 11 CATCH
STORAGE RENT
200.00
200.00
Supplies & Mate WSGC SOFT DRINK PRODUCTS
7030507844
321.73
321.73
Contractual ServCHRISTY THOMAS 4/3
27919
2,226.40
2,845.92
Contractual ServREBECCA WILSEY 4/3
27919
2,226.40
2,845.92
Contractual ServMELANIE OWEN 4/3
27919
2,226.40
2,845.92
Contractual ServBECKY FENTON 4/3
27919
2,226.40
2,845.92
Contractual ServRAvery-Week Ending: 3/27/2011
27875
619.52
2,845.92
Contractual ServDAY CAMP HEATER REPAIR
9323423
110.93
91.30
Contractual ServELEC REPAIR PARTS

Contractual ServRETURN ELECT. PARTS
Supplies & Mate LOCK PICK
9343004
9063680
1832
58.53
(78.16)
55.00
91.30
91.30
55.00
Contractual ServMAINT ON KEYED SWITCH
21095
243.90
243.90
Contractual ServMAINT ON KEYED SWITCH
21095
243.90
243.90
Contractual Serv24 port patch panel
14596
637.00
637.00
Asset
#111344PW,111167AC ASSESOR
2011-502
56.10
74.80
Asset
#111363 VRT
2011-519
18.70
74.80
Page 24 of 31
Check listing
Check
Number
Group
Date
346353
77342
2011-04-20
Payee
PSC ENVIRONMENTAL SERVICES
LLC
346354
77290
2011-04-20
QUALITY ART
General
346354
346355
346355
346356
346357
346357
346357
77290
77371
77371
77422
77372
77371
77372
2011-04-20
2011-04-20
2011-04-20
2011-04-20
2011-04-20
2011-04-20
2011-04-20
QUALITY ART
RANDOM HOUSE INC
RANDOM HOUSE INC
COLLIN RAY
RECORDED BOOKS LLC
RECORDED BOOKS LLC
RECORDED BOOKS LLC
General
General
General
Solid Waste
General
General
General
Public Works
Parks and
Recreation
Parks and
Recreation
Library
Library
Public Works
Library
Library
Library
346357
346357
346357
77372
77371
77372
2011-04-20
2011-04-20
2011-04-20
RECORDED BOOKS LLC

RECORDED BOOKS LLC
RECORDED BOOKS LLC
General
General
General
Library
Library
Library
Supplies & Mate QUIET WORLD TO WHILE MORTALS 74157150

74106059
Supplies & Mate KENNEDY & TO AMERICA 1908
74137909
Supplies & Mate GREAT TRAIN TO DARK VOYAGE
774.80
62.55
55.60
1,228.35
1,228.35
1,228.35
346357
77372
2011-04-20
RECORDED BOOKS LLC
General
Library
774.80
1,228.35
346357
77372
2011-04-20
RECORDED BOOKS LLC
General
Library
774.80
1,228.35
346357
77372
2011-04-20
RECORDED BOOKS LLC
Library
774.80
1,228.35
346358
77409
2011-04-20
BANK OF AMERICA NA
Asset or Liability
Liability
560357/7368 N MATLOCK AVE
56035703
9.56
9.56
346359
77409
2011-04-20
JEFF R BLOOD
Asset or Liability
Liability
059280/5679 GATE HOUSE CT
05928001
298.12
298.12
346360
77409
2011-04-20
DAVID D BOECKER
Asset or Liability
Liability
450509/4148 NEZ PERCE ST
45050904
25.48
25.48
346361
77409
2011-04-20
JAMES R BROWN
Asset or Liability
Liability
555376/6101 N SPARKFORD WAY
55537602
30.00
30.00
346362
77409
2011-04-20
TEIA B BROWN
Asset or Liability
Liability
417840/3701 TAMARACK DR
41784006
8.60
8.60
346363
77409
2011-04-20
AGNES V BURKHOLDER
Asset or Liability
Liability
204990/3710 KOOTENAI ST
20499001
27.60
27.60
346364
77409
2011-04-20
PHILLIP J BUTLER
Asset or Liability
Liability
155910/2412 ELMCREST LN
15591007
81.00
81.00
346365
77409
2011-04-20
ADAM CHENEY
Asset or Liability
Liability
123710/602-06 N 19TH ST
12371004
14.86
14.86
346366
77409
2011-04-20
CITIBANK NA
Asset or Liability
Liability
219010/5805 ROBERTSON DR
21901002
4.28
4.28
346367
77409
2011-04-20
CLOR INVESTMENT LLC
Asset or Liability
Liability
355790/3216-18 ANDERSON ST
35579002
247.00
247.00
346368
77409
2011-04-20
JACK DOUGLAS
Asset or Liability
Liability
440711/1029 PARKHILL DR
44071101
62.27
62.27
346369
77409
2011-04-20
LARRY T DRISCOLL
Asset or Liability
Liability
326380/403 ARCHER ST
32638002
464.18
464.18
346370
77409
2011-04-20
MEGAN FLY
Asset or Liability
Liability
085410/1104 E WASHINGTON ST
08541005
29.11
29.11
346371
77409
2011-04-20
FNMA C/O BOB JONES
Asset or Liability
Liability
072660/310 UNION ST
07266002
18.58
18.58
346372
77409
2011-04-20
CLINT GREGORY
Asset or Liability
Liability
545390/5991 N MAY AVE
54539008
120.05
120.05
346373
77409
2011-04-20
HOPE HALL
Asset or Liability
Liability
565611/4246 S LONESOME LN
56561104
40.00
40.00
346374
77409
2011-04-20
WILLIE HATTIX
Asset or Liability
Liability
455613/5452 S CAPER PL
45561301
174.40
174.40
346375
77409
2011-04-20
CHELSEA HERREN
Asset or Liability
Liability
012800/1230 MANITOU AVE
01280005
62.49
62.49
346376
77409
2011-04-20
RICHARD INWARDS
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
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
Boise City Trust
Fund
Boise City Trust
Fund
Boise City Trust
Fund
Boise City Trust
Fund
Boise City Trust
Fund
Asset or Liability
Liability
025680/2300 N 20TH ST
02568004
32.49
32.49
Check listing
Fund
Department
Account
Description
Invoice
Invoice Amount
Check Total Amount
General
Contractual ServLAMP DISPOSAL
33000359174
149.86
149.86
Supplies & Mate MISC ART SUPPLIES
PS000227716
121.98
256.99
Supplies & Mate MISC ART SUPPLIES

Supplies & Mate MYSTERY TO TROUBLED MAN
Supplies & Mate MONEY CLASS TO MYSTERY
Contractual ServENVIROGUARD YOUTH GRANT
Supplies & Mate TRUE GRIT TO SECRET SOLDIER
Supplies & Mate KENNEDY & TO AMERICA 1908
Supplies & Mate GREAT TRAIN TO DARK VOYAGE
PS000227828
1181228249
1081228249
GRANT
74096848
74106059
74137909
135.01
67.50
63.75
500.00
335.40
62.55
55.60
256.99
131.25
131.25
500.00
1,228.35
1,228.35
1,228.35
Page 25 of 31
Check listing
Check
Number
Group
Date
346377
77409
2011-04-20
NICHOLAS JONES
346378
77409
2011-04-20
MARY KEATING
346379
77409
2011-04-20
TIMOTHY KITCHENS
346380
77409
2011-04-20
NICK KUZMENKO
346381
77409
2011-04-20
DONALD T LEEDY
346382
77409
2011-04-20
JUDIE R MICKELSEN
346382
77409
2011-04-20
JUDIE R MICKELSEN
346383
77409
2011-04-20
TRACI L MUGAVERO
346384
77409
2011-04-20
DAVID C MUNSON
346385
77409
2011-04-20
STEPHANIE OLSON
346386
77409
2011-04-20
MABEL PIERCE
346387
77409
2011-04-20
POTTING SHED CORP
346388
77409
2011-04-20
RITE AID #5416
346389
77409
2011-04-20
MEL SNIDER
346390
77409
2011-04-20
SYRINGA BANK
346391
77409
2011-04-20
SYRINGA BANK
346392
77409
2011-04-20
SYRINGA BANK
346393
77409
2011-04-20
CORY R TANNER
346394
77409
2011-04-20
DELORES WALKER-KELLY
346395
77409
2011-04-20
JEFFREY L WELLER
346396
77409
2011-04-20
BRUCE N WHEELER
346397
77409
2011-04-20
BRUCE WHEELER
346398
77409
2011-04-20
JEFFERY WOOD
346399
77409
2011-04-20
LOPE YAP
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
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
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
Boise City Trust
Fund
Boise City Trust
Fund
Boise City Trust
Fund
Boise City Trust
Fund
346400
77432
2011-04-20
CRAFTMASTER CONSTRUCTION
General
346400
77432
2011-04-20
CRAFTMASTER CONSTRUCTION
General
346401
77432
2011-04-20
WORKHORSE PLUMBING
General
346402
346403
346403
346403
346403
77432
77297
77297
77390
77390
2011-04-20
2011-04-20
2011-04-20
2011-04-20
2011-04-20
ALAN SPRINGER
REYNOLDS SMITH & HILLS INC
General
Airport
Airport
Airport
Airport
Check listing
Payee
Department
Account
Description
Invoice
Asset or Liability
Liability
567049/3668 E FORT BOISE LN
56704906
40.33
40.33
Asset or Liability
Liability
020520/1205 N 23RD ST
02052004
40.33
40.33
Asset or Liability
Liability
568539/2545 S GATEWOOD LN
56853902
124.53
124.53
Asset or Liability
Liability
553601/14450 W REDWICK DR
55360103
36.90
36.90
Asset or Liability
Liability
55260707
33.58
33.58
Asset or Liability
Liability
55599809
75.78
75.78
Asset or Liability
Liability
552607/1221 CHAMBERLIN ST
555998/8494 W SHOOTING STAR
DR
555998/8494 W SHOOTING STAR
DR
55599809
75.78
75.78
Asset or Liability
Liability
555152/12393 W DARYMPLE ST
55515203
59.33
59.33
Asset or Liability
Liability
324400/6508 USTICK RD
32440004
61.17
61.17
Asset or Liability
Liability
070380/916 N 5TH ST
07038004
110.58
110.58
Asset or Liability
Liability
443041/6839 W PARAPET CT
44304108
33.33
33.33
Asset or Liability
Liability
359720/6207 FRANKLIN RD
35972001
110.00
110.00
Asset or Liability
Liability
349420/7670 FAIRVIEW AVE
34942003
1,142.00
1,142.00
Asset or Liability
Liability
546835/7601 W BEARCREEK CT
54683502
26.43
26.43
Asset or Liability
Liability
575130/2306 S RUSHMORE WAY
57513002
78.20
78.20
Asset or Liability
Liability
574054/7522 N WATERLILLY AVE
57405403
9.56
9.56
Asset or Liability
Liability
556879/10881 W FLORENCE DR
55687905
13.66
13.66
Asset or Liability
Liability
567327/9482 W PORTOLA DR
56732704
35.06
35.06
Asset or Liability
Liability
318930/3211 CAMROSE LN
31893003
12.03
12.03
Asset or Liability
Liability
565988/6211 S BLACKOAK PL
56598801
75.76
75.76
Asset or Liability
Liability
572324/10273 W SENECA DR
57232403
24.75
24.75
Asset or Liability
Liability
572325/10275 W SENECA DR
57232501
38.57
38.57
Asset or Liability
Liability
568692/3568 S ZION PL
56869202
26.79
26.79
Asset or Liability
Planning and
Development
Planning and
Development
Planning and
Development
Planning and
Development
Aviation
Aviation
Aviation
Aviation
Liability
558225/12424 W NORRISTOWN ST
55822502
67.83
67.83
Revenue
Refund BLD11-687
BLD11-687
290.70
290.70
Revenue
Refund BLD11-687
BLD11-687
290.70
290.70
Revenue
Refund PLM10-2638
PLM10-2638
37.49
37.49
68.00
5,147.84
677.50
9,035.90
13,928.85
68.00
28,790.09
28,790.09
28,790.09
28,790.09
Appeal Refund for DRH10-222

Revenue
Contractual ServLand Planning 1/1-2/28
Contractual ServSurvey Services 12/1-2/28
N GA Apron Rehab thru 2/28/11
Capital
Street Rehab thru 2/28/11
Capital
DRH10-222
224-0959-002-02
224-0959-004-02
224-0959-006-01
224-0959-005-02
Invoice Amount
Check Total Amount
Page 26 of 31
Check listing
Check
Number
346404
Group
77408
Date
2011-04-20
Payee
RJM INCORPORATED
Fund
Airport
346405
346406
346407
77395
77401
77364
2011-04-20
2011-04-20
2011-04-20
RMT EQUIPMENT
ROCKY MOUNTAIN GRAVEL LLC
ROMIOS WESTPARK LLC
General
Sewer
General
346408
77436
2011-04-20
ROOSEVELT APARTMENTS
General
346408
77436
2011-04-20
ROOSEVELT APARTMENTS
General
346409
346410
77445
77403
2011-04-20
2011-04-20
CARL ROWE
RUSH TRUCK CENTER
General
City Shop
346411
77293
2011-04-20
S & G PRODUCE CO INC
General
346411
77293
2011-04-20
General
346411
346412
346413
77293
77404
77423
2011-04-20
2011-04-20
2011-04-20
General
Airport
Sewer
346414
77443
2011-04-20
General
346414
77443
2011-04-20

S&H TERMINAL INC
S1 IT SOLUTIONS
SAINT ALPHONSUS MEDICAL
GROUP OCC MED
SAINT ALPHONSUS MEDICAL
GROUP OCC MED
Department
Aviation
Parks and
Recreation
Public Works
Mayor & Council
Planning and
Development
Planning and
Development
Parks and
Recreation
Aviation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Aviation
Public Works
346415
77461
2011-04-20
346416
77379
2011-04-20
346416
77379
2011-04-20
346416
77379
2011-04-20
346416
77379
2011-04-20
346416
77379
2011-04-20
346416
77379
2011-04-20
346416
77379
2011-04-20
346416
77379
2011-04-20
346416
77379
2011-04-20
346416
77379
2011-04-20
346416
77379
2011-04-20
346416
77379
2011-04-20
346416
77379
2011-04-20
346416
77379
2011-04-20
346416
77379
2011-04-20
346416
77379
2011-04-20
346416
77379
2011-04-20
Check listing
SALVATION ARMY
SENSKE LAWN & TREE CARE
CORPORATION
CORPORATION
CORPORATION
CORPORATION
CORPORATION
CORPORATION
CORPORATION
CORPORATION
CORPORATION
CORPORATION
CORPORATION
CORPORATION
CORPORATION
CORPORATION
CORPORATION
CORPORATION
CORPORATION
Description
Account
Contractual ServUSB's for IT dept
Invoice
137962
Invoice Amount
25.20
Check Total Amount

25.20
Supplies & Mate COURSE SUPPLIES

Contractual ServSPOILS FOR DIGS
Contractual ServCouncil Meal
1,482.47
51.77
76.17
1,482.47
51.77
76.17
530.00
1,060.00
Contractual ServMAY 11 RENT FOWLER
W18995
1300
03/29/11
MAY 11 RENT
BABUSKINA
MAY 11 RENT
FOWLER
530.00
1,060.00
Contractual ServPOSTER FH LEVY ANNIVERSARY

Contractual ServRUSH 910686
0000001
910686
1,000.00
365.24
1,000.00
365.24
Supplies & Mate YAMS, SWEET POTATOS, BANANA
259006
86.45
296.75
Supplies & Mate BROCCOLI, LETTUCE, RED LEAF, O 259189
158.85
296.75
Supplies & Mate YAMS, SWEET POTATOES

Contractual ServBench stock for SRE
Supplies & Mate UPS
259766
45113
IE003380
51.45
213.03
786.00
296.75
213.03
786.00
Police
Contractual ServVACCINATIONS
11277
359.00
359.00
Sewer
Local Affordable
Housing
Public Works
Planning and
Development
Contractual ServVACCINATIONS
11277
359.00
359.00
Contractual ServFood Bank (NIN Funds)
3b
6,104.13
6,104.13
General
Fire
Contractual ServRIDENBAUGH Pest Cont Mar'11
3827019
80.00
1,815.00
General
Fire
Contractual ServST 1 Pest Control Mar'11
3829393
90.00
1,815.00
General
Fire
3827018
90.00
1,815.00
General
Fire
3829391
90.00
1,815.00
General
Fire
3827016
90.00
1,815.00
General
Fire
3829395
90.00
1,815.00
General
Fire
3834303
120.00
1,815.00
General
Fire
3829396
90.00
1,815.00
General
Fire
3829392
90.00
1,815.00
General
Fire
3847806
90.00
1,815.00
General
Fire
3829394
110.00
1,815.00
General
Fire
3832747
140.00
1,815.00
General
Fire
Contractual ServNACFR/ST 16 Pest Cont Mar'11
3838853
90.00
1,815.00
General
Fire
3829399
140.00
1,815.00
General
Fire
Contractual ServNACFR/ST 18 Pest Cont Mar'11
3827020
100.00
1,815.00
General
Fire
3842970
90.00
1,815.00
General
Fire
3829397
80.00
1,815.00
Contractual ServMAY 11 RENT BABUSKINA
Page 27 of 31
Check listing
Check
Number
Group
Date
346416
77379
2011-04-20
346416
77372
2011-04-20
Payee
CORPORATION
CORPORATION
346417
346418
77448
77431
2011-04-20
2011-04-20
SHIP
SHRED-IT
Special Revenue
General
346419
346420
346421
346422
346422
77301
77404
77315
77403
77403
2011-04-20
2011-04-20
2011-04-20
2011-04-20
2011-04-20
General
Airport
General
City Shop
City Shop
346423
77301
2011-04-20
346423
77413
2011-04-20
346423
77413
2011-04-20
SILVER CREEK SUPPLY

SIXEL CONSULTING GROUP INC
SKAGGS COMPANIES INC
SMITH POWER PRODUCTS INC
SMITH POWER PRODUCTS INC
SPECIALTY CONSTRUCTION
SUPPLY
SUPPLY
SUPPLY
346424
77446
2011-04-20
SPF WATER ENGINEERING LLC
Capital Projects
346424
346424
346425
346426
346427
346427
346428
77446
77466
77410
77403
77367
77367
77458
2011-04-20
2011-04-20
2011-04-20
2011-04-20
2011-04-20
2011-04-20
2011-04-20

STANDARD SIGNS INC
STERLING BATTERY
STP CONCRETE COMPANY LLC
STP CONCRETE COMPANY LLC
MATTHEW WARD STRINGER
Capital Projects
Sewer
Airport
City Shop
Sewer
Sewer
General
346429
77436
2011-04-20
SUGAR PINE TOWNHOUSES
General
346429
77436
2011-04-20
General
346429
77436
2011-04-20
General
346429
77436
2011-04-20
General
346429
77436
2011-04-20
346430
77453
2011-04-20
SUMMER LAWNS INC
346430
77453
2011-04-20
SUMMER LAWNS INC
346430
77453
2011-04-20
SUMMER LAWNS INC
General
Housing
Rehabilitation
Local Affordable
Housing
Local Affordable
Housing
346430
77453
2011-04-20
SUMMER LAWNS INC
Local Home
346431
77301
2011-04-20
SUNROC CORPORATION
General
346431
77354
2011-04-20
SUNROC CORPORATION
General
346431
77354
2011-04-20
General
346432
77290
2011-04-20
SUNROC CORPORATION
SUNSHINE SPORTS & MARKETING
LLC
General
Aviation
Parks and
Recreation
Parks and
Recreation
Public Works
Aviation
Aviation
Public Works
Public Works
Arts Commission
Planning and
Development
Planning and
Development
Planning and
Development
Planning and
Development
Planning and
Development
Planning and
Development
Planning and
Development
Planning and
Development
Planning and
Development
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
346433
77297
2011-04-20
SYSCO GENERAL FOODS SERVICE
Airport
Aviation
Supplies & Mate 2% Milk
346433
77297
2011-04-20
Airport
Aviation
Supplies & Mate Blueberry Muffins
Check listing
Fund
Department
Account
Description
General
Fire
Contractual ServFIRE SHOP Pest Control Mar'11
3829398
100.00
1,815.00
General
Contractual ServMONTHLY PEST CONTROL
3827011
45.00
1,815.00
Contractual ServEmployment Program

Contractual ServLegal Recycling
6
072110298
2,364.08
72.00
2,364.08
72.00
Contractual ServMCDEVIT PK RR REPAIR

Contractual ServAT Sched Data - Feb/Mar 2011
CAP
Asset
Contractual ServSMITH 273785
Contractual ServSMITH 274919
S1098674.001
BOI 031102
1696303 RI
273785
274919
85.21
600.00
245.70
182.40
180.20
85.21
600.00
245.70
362.60
362.60
General
Library
Planning and
Development
Legal
Parks and
Recreation
Aviation
Asset or Liability
Aviation
Aviation
Parks and
Recreation
Supplies & Mate DEICER RETURNED
0107190-CM
Airport
Aviation
Contractual ServShipping
107154-IN
23,315.04
23,191.84
Airport
Contractual ServRoadsaver 221 Crack Sealer
107154-IN
23,315.04
23,191.84
LIBERTY PARK - ENGINEERING SE

UNFORSEEN ENGINEERING
SERVICES
Capital
TMS 060-Well and irrigation an
Capital
Contractual ServRed Replacement Panel
Contractual ServSTERLING 64384
Contractual ServCONCRETE
Contractual ServCONCRETE
Contractual ServPROF DEV WORKSHOPS
14679
475.00
4,236.75
1,433.50
2,328.25
376.34
661.62
847.90
404.16
600.00
4,236.75
4,236.75
376.34
661.62
1,252.06
1,252.06
600.00
550.00
2,750.00
550.00
2,750.00
550.00
2,750.00
550.00
2,750.00
550.00
2,750.00
Capital
Contractual ServMAY 11 RENT BOMAN

Contractual ServMAY RENT CONDER-BELEN
Contractual ServMAY 11 RENT HALL
Invoice
14680
14681
34087
64384
03744
03746
4/11/11
MAY 11 RENT
BOMAN
MAY 11 RENT
CONDER-BELEN
Invoice Amount
(123.20)
Check Total Amount
23,191.84
Contractual ServMAY 11 RENT HOPKINS
MAY 11 RENT HALL

MAY 11 RENT
HOLDEN
MAY 11 RENT
HOPKINS
Contractual Serv3/30/11 CDBG Landscaping
8886, 8888, 8889
99.58
238.99
Contractual ServNHS prop-Landscaping-03/30
8885, 8887
79.66
238.99
Contractual ServWilson Landscaping 3/30/11
8883
39.83
238.99
Contractual Serv03/30/11 HOME Landscaping
8884
19.92
238.99
Contractual ServROADMIX
40045761
75.08
239.92
Contractual ServROADBASE-LIBERTY PARK
40046783
81.79
239.92
Contractual ServROADBASE-STOCK
40046784
83.05
239.92
510.15
510.15
103280304
23.50
178.24
103289011
57.85
178.24
Contractual ServMAY 11 RENT HOLDEN
Asset
GOLF ACCESSORIES
914
Page 28 of 31
Check listing
Check
Number
Group
Date
Payee
Fund
Department
Account
Airport
Aviation
Supplies & Mate 2% Milk and Tortillas
103310632
96.89
178.24
Aviation
Police
Contractual ServPlastic Bags

Supplies & Mate 3-BELT BUNDLE/DUTY BELT
103310632
513
96.89
337.50
178.24
337.50
Aviation
Parks and
Recreation
Parks and
Recreation
Fire
Planning and
Development
Information
Technology
Legal
Legal
Contractual ServRecharge airport fire ext

ASSORTED TAYLOR MADE &
MAXFLI
Asset
ASSORTED TAYLOR MADE &
MAXFLI
Asset
Supplies & Mate Uniform sewing & alter Mar'11
4936
18.50
18.50
15443143
174.00
348.00
15450996
OE00099170
174.00
274.00
348.00
274.00
Contractual ServBoise Health Clinic
4,368.01
4,368.01
Supplies & Mate TESSCO GPSMOUNTS/STOCK

Contractual ServL.NortonApr/May/June2011Parkin
Contractual ServFACES Parking Apr-Jun 2011
739513
2011-720
2011-720
54.45
135.00
135.00
54.45
270.00
270.00
Contractual ServAdaCoCourthouseParking-Mar2011
Contractual ServADA CNTY CRTHSE PRKG
Contractual ServMAGNETS AND DECALS
Contractual ServMtg/Transp. Service Org Lunch
Fire View Software
Capital
40111BCA
40111BPD
36633
03/17/11
0010342-IN
596.00
306.00
1,471.64
2,613.60
12,228.00
902.00
902.00
1,471.64
2,613.60
12,228.00
Contractual ServMAR ADMIN FOYER PLANT CARE

Contractual ServMarch 11 Plant Maintenance
7782
7779
57.75
664.00
721.75
721.75
Contractual ServPEST PERVENTION
97775
96.50
143.10
Contractual ServPEST CONTROL

Contractual ServInstall American Eagle Sign
Contractual ServInstall American Eagle Sign
RSP 204 7th and Ridenbaugh Sew
Capital
TITLEIST AND COBRA GOLF
PRODUC
Asset
97765
234435
234451
2
46.60
34.61
11.16
67,914.55
143.10
45.77
45.77
67,914.55
2416457
1,637.83
2,216.34

TITLEIST AND COBRA GOLF
PRODUC
Asset
2416457
1,637.83
2,216.34
2433373
578.51
2,216.34
578.51
2,216.34
4,500.00
4,500.00
May FY2011 mort pmt contribut

Equipment
Contractual ServMtg & Transportation
Supplies & Mate COFFEE FOR TRAINING
2433373
May FY 2011
contribution
May FY 2011
contribution
2160:02399765
2160:02401315
4,500.00
104.56
99.85
4,500.00
374.96
374.96
Supplies & Mate WATER HORTICULTURE WEST

Contractual ServWATER
2160:02270038
2160:02401522
27.25
143.30
374.96
374.96
Contractual ServMAY 11 RENT DIAZ

COLLECTION FEES FOR MATERIAL
Contractual Serv R
Contractual ServGATE REPAIR
Contractual ServTMSF GATE REPAIRS
Supplies & Mate SHIPPING CHGS
Contractual ServPavement Cond Survey thru 3/11
Taxiway A-D imp thru 3/11/11
Capital
MAY 11 RENT DIAZ
700.00
700.00
2,335.95
195.00
378.00
26.92
5,518.07
3,309.02
2,335.95
573.00
573.00
26.92
8,827.09
8,827.09
346433
77297
2011-04-20
346433
346434
77297
77245
2011-04-20
2011-04-20
346435
77404
2011-04-20
SYSCO GENERAL FOODS SERVICE Airport

TACTICAL DESIGN LABS
General
TAYLOR BROTHERS FIRE & SAFETY
INC
Airport
346436
77343
2011-04-20
TAYLOR MADE
General
346436
346437
77395
77379
2011-04-20
2011-04-20
TAYLOR MADE
TCS
General
General
346438
77441
2011-04-20
TERRY REILLY HEALTH SERVICES
Special Revenue
346439
346440
346440
77274
77188
77431
2011-04-20
2011-04-20
2011-04-20
TESSCO INCORPORATED
THE CAR PARK
THE CAR PARK
General
General
General
346441
346441
346442
346443
346444
77286
77315
77422
77364
77379
2011-04-20
2011-04-20
2011-04-20
2011-04-20
2011-04-20
THE CAR PARK

THE CAR PARK
THE COBLE COMPANY
THE GROVE HOTEL
THE OMEGA GROUP
General
General
Sewer
General
Capital Projects
346445
346445
77270
77296
2011-04-20
2011-04-20
THE POTTING SHED

THE POTTING SHED
General
Airport
346446
77293
2011-04-20
THE STERITECH GROUP INC
General
346446
346447
346447
346448
77343
77406
77406
77466
2011-04-20
2011-04-20
2011-04-20
2011-04-20
THE STERITECH GROUP INC

THRIFTWAY HOME CENTER
THRIFTWAY HOME CENTER
TITAN TECHNOLOGIES INC
General
Airport
Airport
Sewer
346449
77290
2011-04-20
TITLEIST
General
346449
77290
2011-04-20
TITLEIST
General
346449
77347
2011-04-20
TITLEIST
General
346449
77347
2011-04-20
General
346450
77457
2011-04-20
346450
346451
346451
77457
77364
77339
2011-04-20
2011-04-20
2011-04-20
TITLEIST
TREASURE VALLEY COMMUNITY TV
INC
TREASURE VALLEY COMMUNITY TV
INC
TREASURE VALLEY COFFEE INC
346451
346451
77262
77298
2011-04-20
2011-04-20

General
Sewer
346452
77436
2011-04-20
TOD TUCKER
General
Legal
Police
Public Works
Mayor & Council
Fire
Parks and
Recreation
Aviation
Parks and
Recreation
Parks and
Recreation
Aviation
Aviation
Public Works
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Finance &
Administration
Finance &
Administration
Mayor & Council
Police
Parks and
Recreation
Public Works
Planning and
Development
346453
346454
346454
346455
346456
346456
77372
77367
77298
77402
77415
77390
2011-04-20
2011-04-20
2011-04-20
2011-04-20
2011-04-20
2011-04-20
UNIQUE MANAGEMENT SERVICES

UNITED SECURITY SYSTEMS INC
UNITED SECURITY SYSTEMS INC
UPS
URS CORPORATION
URS CORPORATION
General
Sewer
Sewer
General
Airport
Airport
Library
Public Works
Public Works
Police
Aviation
Aviation
Check listing
General
General
General
General
Description

Contractual ServMay FY 2011 Contribution
Invoice
207950
9428
9503
0000844781151
1391173
1391175
Invoice Amount
Check Total Amount
Page 29 of 31
Check listing
Check
Number
Group
Date
346457
346458
77449
77342
2011-04-20
2011-04-20
USSSA OF IDAHO
USTICK DITCH ASSOCIATION
General
Municipal Irrigation
346459
77454
2011-04-20
VALITICS INC
General
346460
346461
346461
77414
77401
77401
2011-04-20
2011-04-20
2011-04-20
VALLEY GLASS BOISE LLC

VALLEY OFFICE SYSTEMS
VALLEY OFFICE SYSTEMS
General
Sewer
Sewer
346462
77457
2011-04-20
VALLEY REGIONAL TRANSIT
General
346462
77457
2011-04-20
General
346462
77457
2011-04-20
General
346463
346464
77267
77391
2011-04-20
2011-04-20
VANGUARD CLEANING SYSTEMS

VWR INTERNATIONAL
General
Sewer
Department
Parks and
Recreation
Public Works
Information
Technology
Parks and
Recreation
Public Works
Public Works
Finance &
Administration
Finance &
Administration
Finance &
Administration
Parks and
Recreation
Public Works
346465
77430
2011-04-20
General
Library
346466
77390
2011-04-20
Airport
Aviation
Capital
Conc B N Pvmt thru 3/11/11
346466
77390
2011-04-20
Airport
Aviation
Capital
346466
77390
2011-04-20
Airport
Aviation
346466
77390
2011-04-20
JOEL WALLACE
WASHINGTON GROUP
INTERNATIONAL
WASHINGTON GROUP
INTERNATIONAL
WASHINGTON GROUP
INTERNATIONAL
WASHINGTON GROUP
INTERNATIONAL
Contractual ServAPRIL SERVICE

Supplies & Mate NUTRIENTS STD
HONORARIUM-GET LOUD
Contractual Serv PERFORMER
Airport
346467
77293
2011-04-20
WASHINGTON STATE UNIVERSITY
General
346467
77376
2011-04-20
WASHINGTON STATE UNIVERSITY
General
346468
77253
2011-04-20
WEST COAST PAPER
General
346468
77253
2011-04-20
WEST COAST PAPER
General
346468
77429
2011-04-20
WEST COAST PAPER
General
346468
77429
2011-04-20
WEST COAST PAPER
General
346468
77429
2011-04-20
WEST COAST PAPER
General
346468
77429
2011-04-20
WEST COAST PAPER
General
346468
77429
2011-04-20
WEST COAST PAPER
General
346468
77429
2011-04-20
General
346469
77423
2011-04-20
Sewer
Public Works
346469
77367
2011-04-20
Sewer
346469
346470
346470
346471
346471
77367
77431
77431
77390
77390
2011-04-20
2011-04-20
2011-04-20
2011-04-20
2011-04-20
WEST COAST PAPER

WESTERN STATES EQUIPMENT
COMPANY
COMPANY
COMPANY
WEST PAYMENT CENTER
WEST PAYMENT CENTER
WH PACIFIC INC
WH PACIFIC INC
Aviation
Parks and
Recreation
Parks and
Recreation
Finance &
Administration
Finance &
Administration
Finance &
Administration
Finance &
Administration
Finance &
Administration
Finance &
Administration
Finance &
Administration
Finance &
Administration
Sewer
General
General
Airport
Airport
346472
77290
2011-04-20
WILBUR ELLIS CO
Check listing
Payee
Fund
General
Account
Description
Invoice
Invoice Amount
Check Total Amount
Contractual ServVOLLEYBALL OFFICIATING

Contractual ServUSTICK WATER ASSESS
00403VB
60
846.19
1,280.00
846.19
1,280.00
Contractual ServJL-PARKS-WEBOPTIMIZATION
REPLACE G.JENSEN'S DOOR
Supplies & Mate GLASS
Contractual ServCOPY MACHINE
Contractual ServCOPY MACHINE
1414
1,250.00
1,250.00
430.00
44.54
128.50
430.00
173.04
173.04
454,116.66
454,116.66
454,116.66
454,116.66
454,116.66
454,116.66
19375
45188578
295.00
122.48
295.00
122.48
04052011
300.00
300.00
1391156
5,287.55
10,550.76
SE Service Rd thru 3/11/11
1391160
4,573.53
10,550.76
Capital
Cargo Apron thru 3/11/11
1391166
459.80
10,550.76
Capital
Taxiway F thru 3/11/11
1391170
229.88
10,550.76
Contractual ServFECAL FLOAT
4161900
76.20
125.60
Contractual ServCASE 2011-3339 BIOPSY
4162083
49.40
125.60
Contractual ServVY Transit Dues May FY 2011

Contractual ServInterCounty Express May FY2011
Contractual ServVR Boise service May FY2011
I02005386
AR150663
AR150972
May FY 2011
Contribution
May FY 2011
Contribution
May FY 2011
Contribution
Asset
ARTS & HISTORY
6971789
3.68
710.67
Asset
AC ASSESSOR
6973823
61.60
710.67
Asset
PARKS/IVN.
6975731
113.68
710.67
Asset
INV.
6975732
17.72
710.67
Asset
INV.
6977513
26.11
710.67
Asset
INV.
6977514
450.05
710.67
Asset
PDS/INV.
6979338
79.23
710.67
Asset
RETURNED
6981287CR
(41.40)
710.67
PC070142126
103.28
354.88
Public Works
Contractual ServAIR FILTER HOUSING - SKIDSTEER PC000355125
160.47
354.88
Public Works
Legal
Legal
Aviation
Aviation
Parks and
Recreation
Supplies & Mate OIL - CAT LOADER

Contractual ServComputerized Legal Research fo
Contractual ServComputerized Legal Research fo
Terminal Loop thru 3/6/11
Capital
Apollo/Lockheed thru3/6/11
Capital
PC000355832
822515358
822552610
209.36676.01
209.36659.05
91.13
2,420.00
96.35
2,319.26
1,410.58
354.88
2,516.35
2,516.35
3,729.84
3,729.84
Supplies & Mate FERTILIZER
5259921
4,701.00
4,701.00
Page 30 of 31
Check listing
Check
Number
Group
Date
346473
77435
2011-04-20
Payee
WOMENS & CHILDRENS ALLIANCE
WCA
Fund
346474
77451
2011-04-20
XEROX CORPORATION
Special Revenue
346474
77451
2011-04-20
XEROX CORPORATION
346474
77451
2011-04-20
XEROX CORPORATION
346474
77451
2011-04-20
XEROX CORPORATION
Special Revenue
Housing
Rehabilitation
Housing
Rehabilitation
346474
77451
2011-04-20
XEROX CORPORATION
346474
77451
2011-04-20
XEROX CORPORATION
346474
346475
77451
77403
2011-04-20
2011-04-20
XEROX CORPORATION
YANKE MACHINE SHOP INC
Affordable Housing
Local Affordable
Housing
Local Affordable
Housing
City Shop
346476
346477
346477
77347
77219
77315
2011-04-20
2011-04-20
2011-04-20
ZAMBONI
ZAMZOWS
ZAMZOWS
General
General
General
346477
346478
346479
77293
77413
77403
2011-04-20
2011-04-20
2011-04-20
ZAMZOWS
ZAYO BANDWIDTH
ZEE MEDICAL INC
General
Airport
City Shop
Special Revenue
Department
Planning and
Development
Planning and
Development
Planning and
Development
Planning and
Development
Planning and
Development
Planning and
Development
Planning and
Development
Planning and
Development
Aviation
Parks and
Recreation
Police
Police
Parks and
Recreation
Aviation
Aviation
Account
Description
Invoice
Contractual ServVictim Services Outreach
Contractual ServWorkcenter Chgs-Mar 11
Invoice Amount
Check Total Amount
4,889.05
4,889.05
54318335
430.83
430.83
54318335
430.83
430.83
54318335
430.83
430.83
54318335
430.83
430.83
54318335
430.83
430.83
54318335
430.83
430.83

Contractual ServYANKE 214480
54318335
214480
430.83
451.13
430.83
451.13
Contractual ServZAM PARTS

Supplies & Mate K9 SUPPLIES
Supplies & Mate K9 SUPPLIES
34146
852943
850041
332.34
49.99
36.99
332.34
191.94
191.94
Contractual ServLIZARD LIGHT, BEDDING

Contractual ServInternet Service 4/1-4/30
Contractual ServZEE 161450605
853793
3739
161450605
104.96
790.00
18.13
191.94
790.00
18.13
Total of all check lines
Check listing
Page 31 of 31

City of Boise Idaho Checks 33

Caricato da

Informazioni sul documento

Copyright

Formati disponibili

Condividi questo documento

Condividi o incorpora il documento

Opzioni di condivisione

Hai trovato utile questo documento?

Questo contenuto è inappropriato?

Copyright:

Formati disponibili

City of Boise Idaho Checks 33

Caricato da

Copyright:

Formati disponibili

April 20, 2011

FISHERS DOCUMENT SYSTEMS INC General

FISHERS DOCUMENT SYSTEMS INC General

Contractual ServCOPIER FEES & OVERAGE FEES

GEM STATE PAPER & SUPPLY CO

GEM STATE PAPER & SUPPLY CO

JOHN DEERE LANDSCAPES

JOHN DEERE LANDSCAPES

Supplies & Mate CUPS, FILM, TAPE, FOAM CUPS

LES SCHWAB WAREHOUSE CENTER City Shop

Contractual ServLES SCHWAB 17390-01 781778

LES SCHWAB WAREHOUSE CENTER City Shop

Contractual ServLES SCHWAB 17390-01 782541

LES SCHWAB WAREHOUSE CENTER City Shop

Contractual ServLES SCHWAB 17390-01 782803

LES SCHWAB WAREHOUSE CENTER City Shop

Contractual ServLES SCHWAB 17390-01 783222

LES SCHWAB WAREHOUSE CENTER City Shop

Contractual ServLES SCHWAB 17390-01 783616

LES SCHWAB WAREHOUSE CENTER City Shop

Contractual ServLES SCHWAB 17390-01 785601`

LES SCHWAB WAREHOUSE CENTER City Shop

Contractual ServLES SCHWAB 17390-01 785904

LES SCHWAB WAREHOUSE CENTER City Shop

Contractual ServLES SCHWAB 17390-03 742802

LES SCHWAB WAREHOUSE CENTER City Shop

Contractual ServLES SCHWAB 17390-03 742803

Supplies & Mate MOTOROLA STOCK PARTS

Contractual ServCYLINDER RENTAL

Supplies & Mate CO MONITOR

Supplies & Mate HELIUM

Check Total Amount

Contractual ServDEPOT ALARM SERVICE CALL

Contractual ServProvide and install two (2) pr

Contractual Serv3/11 Screw stuck in step

Contractual ServService Agreement 3/1-3/31

Contractual ServREIMBURSE-MLS GRANT FALL 2010 FMMLS

AMOS PRESS INC

Supplies & Mate CATALOG VOL 4 TO CATALOG US

AMOS PRESS INC

PARMA POST & POLE

ADA COUNTY OPERATIONS DEPT

Contractual ServAC Courthouse Rent-April 2011

ADA COUNTY OPERATIONS DEPT

Contractual ServJustice Center-FACES-April2011

ADA COUNTY OPERATIONS DEPT

Check Total Amount

Supplies & Mate STORAGE SHED FIRE EXT SERVICE 74277566

Supplies & Mate AR-TYSONSDOCKINGSTATION

Supplies & Mate AR-NICK&JASONS PCS

Supplies & Mate AU245AV - HP Compaq 8000 Conve

Supplies & Mate CATALOG VOL 4 TO CATALOG US

Contractual ServTREATED FENCE POST

Contractual ServJustice Ctr(FACES)-April 2011

Supplies & Mate AR-TYSONSDOCKINGSTATION

Supplies & Mate AR-NICK&JASONS PCS

Supplies & Mate AU245AV - HP Compaq 8000 Conve

Refund - Nampa - D Pettit

CYLINA BARRY REFUND

CAPITAL HIGH REFUND

BRIAN FOLEY REFUND

BRIAN FOLEY REFUND

DUKSOON KIM REFUND

DUKSOON KIM REFUND