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May 11, 2011

MISCELLANEOUS EXPENSES

CHECKS#

TOTAL TO BE PAID

347322 to

347718

$1,743,343.52

Check listing

Check
Number

Group

Date

Payee

Fund
General
Sewer
Sewer
Sewer
Sewer
Sewer
Sewer

Department
Parks and
Recreation
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works

2003 INTERNATIONAL 4300 CHASSI


Equipment
Contractual ServHYDRANT VAULT
Contractual ServSSL 1102 15TH
Contractual ServSSL 1310 E JEFFERSON
Contractual ServSSL 1510 27TH
Contractual ServWATER CENTER
Contractual ServSEWER MANHOLE

DEAL 60436
10306
10306
10306
10306
10306
10306

General

Public Works

Supplies & Mate BAM ONGUARD SERVER

00014658

General

Supplies & Mate LABOR FOR BAM SERVER


Contractual ServTOILET TISSUE
PAPER AND CLEANING SUPPLIES
Contractual Serv IN
Contractual ServPortable Carpet Cleaner
Contractual ServSoap, Glove, TrashBags, Cleane
Contractual ServAquaclean Push/Pull Dual Clean
Contractual ServRepair Scrubber
Contractual ServRepair Adphibian
Contractual ServRepair Squeege Blade on Adphib
Contractual ServRepair Sweep/Wash/Polisher
Contractual ServMEDICAL OXYGEN

000149
000162
000162
000162
000162
000162
000162

77476
77531
77531
77531
77531
77531
77531

2011-04-27
2011-05-11
2011-05-11
2011-05-11
2011-05-11
2011-05-11
2011-05-11

000163

77685

2011-05-11

000163

77685

2011-05-11

DAN WIEBOLD FORD


ACHD
ACHD
ACHD
ACHD
ACHD
ACHD
APEX INTEGRATED SECURITY
SOLUTIONS
APEX INTEGRATED SECURITY
SOLUTIONS

000164

77503

2011-05-11

GEM STATE PAPER & SUPPLY CO

General

000164
000164
000164
000164
000164
000164
000164
000164

77591
77564
77564
77564
77564
77564
77564
77564

2011-05-11
2011-05-11
2011-05-11
2011-05-11
2011-05-11
2011-05-11
2011-05-11
2011-05-11

GEM STATE PAPER & SUPPLY CO


GEM STATE PAPER & SUPPLY CO
GEM STATE PAPER & SUPPLY CO
GEM STATE PAPER & SUPPLY CO
GEM STATE PAPER & SUPPLY CO
GEM STATE PAPER & SUPPLY CO
GEM STATE PAPER & SUPPLY CO
GEM STATE PAPER & SUPPLY CO

General
Airport
Airport
Airport
Airport
Airport
Airport
Airport

000165

77761

2011-05-11

NORCO INC

General

000165
000166

77704
77681

2011-05-11
2011-05-11

General
Airport

000167

77543

2011-05-11

City Shop

000167

77543

2011-05-11

000167

77543

2011-05-11

000167

77543

2011-05-11

NORCO INC
TRI STATE ELECTRIC INC
TURF EQUIPMENT & IRRIGATION
INC
TURF EQUIPMENT & IRRIGATION
INC
TURF EQUIPMENT & IRRIGATION
INC
TURF EQUIPMENT & IRRIGATION
INC

Public Works
Parks and
Recreation
Parks and
Recreation
Aviation
Aviation
Aviation
Aviation
Aviation
Aviation
Aviation
Parks and
Recreation
Parks and
Recreation
Aviation

346568
346568
347275
347275
347275
347318

77471
77368
77580
77580
77580
77612

2011-04-27
2011-04-27
2011-05-04
2011-05-04
2011-05-04
2011-05-04

BOISE CITY UTILITY BILLING


BOISE CITY UTILITY BILLING
SIMAT HELLIESEN & EICHNER INC
SIMAT HELLIESEN & EICHNER INC
SIMAT HELLIESEN & EICHNER INC
YSI INC

General
Sewer
Airport
Airport
Airport
Sewer

347322

77471

2011-05-05

BOISE CITY UTILITY BILLING

General

347323
347324
347324
347324
347324
347324

77476
77580
77580
77580
77580
77580

2011-05-05
2011-05-09
2011-05-09
2011-05-09
2011-05-09
2011-05-09

DAN WIEBOLD FORD


SIMAT HELLIESEN & EICHNER INC
SIMAT HELLIESEN & EICHNER INC
SIMAT HELLIESEN & EICHNER INC
SIMAT HELLIESEN & EICHNER INC
SIMAT HELLIESEN & EICHNER INC

General
Airport
Airport
Airport
Airport
Airport

347325

77729

2011-05-10

DANIEL AND MARY ANN BARCLAY

Risk Management

347326

77729

2011-05-10

DALE HOPKINS

Risk Management

347327

77729

2011-05-10

THOMAS AND TERESA SCHMALZ

Risk Management

347328

77729

2011-05-10

ERIN SMITH

Risk Management

Check listing

Account

Description

Invoice

Invoice Amount

Check Total Amount

45,740.00
450.00
450.00
450.00
450.00
450.00
450.00

45,740.00
450.00
450.00
450.00
450.00
450.00
450.00

1,510.00

2,170.00

0014659

660.00

2,170.00

549672-00

586.40

6,831.82

551137-00
541037-03
549910-00
550656-00
551065-00
551067-00
551207-00
551209-00

22.35
768.35
2,291.84
2,982.88
45.00
45.00
45.00
45.00

6,831.82
6,831.82
6,831.82
6,831.82
6,831.82
6,831.82
6,831.82
6,831.82

07946355

101.76

162.99

Supplies & Mate GLASSES


Contractual ServMaint -4 baggage control cabs

07963229
8229

61.23
944.00

162.99
944.00

Aviation

Contractual ServTURF 31826400

31826400

860.52

3,575.17

City Shop

Aviation

Contractual ServTURF 31826500

31826500

506.15

3,575.17

City Shop

Aviation

Contractual ServTURF 75291300

75291300

1,963.95

3,575.17

City Shop

Aviation
Parks and
Recreation
Public Works
Aviation
Aviation
Aviation
Public Works
Parks and
Recreation
Parks and
Recreation
Aviation
Aviation
Aviation
Aviation
Aviation
Finance &
Administration
Finance &
Administration
Finance &
Administration
Finance &
Administration

Contractual ServTURF 75291400

75291400

244.55

3,575.17

Contractual ServAPRIL SEWER, N JULIA DAVIS DR


Contractual ServTRASH CREDIT
Contractual Servconcessions Analysis 2/14-2/25
Contractual ServConcessions Analysis Mar 11
Contractual ServEconomic Devel Analysis Mar 11
Contractual ServYSI ANNUAL CHECK/REPAIR

564676-01
565673-02
2011-014563
2011-021756
2011-022726
450298

83.36
(23.55)
1,940.00
8,315.00
1,500.00
753.00

59.81
59.81
11,755.00
11,755.00
11,755.00
753.00

Contractual ServAPRIL SEWER, N JULIA DAVIS DR

564676-01

2003 INTERNATIONAL 4300 CHASSI


Equipment
Contractual Servconcessions Analysis 2/14-2/25
Contractual Servconcessions Analysis 2/14-2/25
Contractual ServConcessions Analysis Mar 11
Contractual ServConcessions Analysis Mar 11
Contractual ServEconomic Devel Analysis Mar 11

DEAL 60436
2011-014563
2011-014563cr
2011-021756
2011-021756cr
2011-022726

83.36

83.36

45,740.00
1,940.00
(1,940.00)
8,315.00
(8,315.00)
1,500.00

45,740.00
1,500.00
1,500.00
1,500.00
1,500.00
1,500.00

Liability

CLAIM 00000924

00000924

2,309.23

2,309.23

Liability

CLAIM 00000923

00000923

4,103.98

4,103.98

Liability

CLAIM 00000915

00000915

2,629.46

2,629.46

Liability

CLAIM 00000947

00000947

766.27

766.27

Page 1 of 37

Check listing

Check
Number

Group

Date

Payee

Fund

Department
Finance &
Administration
Finance &
Administration
Finance &
Administration

Account

Description

Invoice

Liability

CLAIM 00000931

00000931

3,164.09

3,164.09

Liability

CLAIM 00000916

00000916

3,750.36

3,750.36

Liability

CLAIM 00000919

00000919

2,980.07

2,980.07

Liability

567799/2746 S CHINKAPIN AVE

56779902

1,513.01

1,513.01

Revenue

KELLY BODKIN REFUND

2006750
2001204 BORAH
HIGH SCHOOL
2006748 - JULIA
GRANT
2006748 - JULIA
GRANT
2006748 - JULIA
GRANT
2006752 - DUKSOON
KIM
2006752 - DUKSOON
KIM
2006752 - DUKSOON
KIM
2001206 OVER
FORTY DANCERS
2001206 OVER
FORTY DANCERS
2001208 PATTENCLARK

8.00

8.00

300.00

300.00

36.55

36.55

36.55

36.55

36.55

36.55

63.00

63.00

63.00

63.00

63.00

63.00

47.54

47.54

47.54

47.54

25.00

25.00

28,800.00

28,800.00

28,678.98

28,678.98

54,565.16
500.00
3,000.00
11,475.00
1,724.85

54,565.16
500.00
3,000.00
11,475.00
1,724.85

347329

77729

2011-05-10

THOMAS WARTONICK

Risk Management

347330

77729

2011-05-10

JOE & CHRIS BERGEY

Risk Management

347331

77729

2011-05-10

JOSEPH KEVIN WEST

347332

77683

2011-05-11

BRAD EMERY

Risk Management
Boise City Trust
Fund

347333

77696

2011-05-11

KELLY BODKIN

General

Asset or Liability
Parks and
Recreation

347334

77697

2011-05-11

BORAH HIGH SCHOOL

General

Asset or Liability

Liability

DEPOT SEC DEP

347335

77704

2011-05-11

JULIA GRANT

General

Liability

JULIA GRANT REFUND

347335

77704

2011-05-11

JULIA GRANT

General

Revenue

JULIA GRANT REFUND

347335

77704

2011-05-11

JULIA GRANT

General

Asset or Liability
Parks and
Recreation
Parks and
Recreation

Revenue

JULIA GRANT REFUND

347336

77704

2011-05-11

DUKSOON KIM

General

Liability

DUKSOON KIM REFUND

347336

77704

2011-05-11

DUKSOON KIM

General

Revenue

DUKSOON KIM REFUND

347336

77704

2011-05-11

DUKSOON KIM

General

Asset or Liability
Parks and
Recreation
Parks and
Recreation

Revenue

DUKSOON KIM REFUND

347337

77697

2011-05-11

OVER FORTY DANCERS CLUB

General

Liability

FACILITY RES CANCELED

347337

77697

2011-05-11

OVER FORTY DANCERS CLUB

General

Revenue

FACILITY RES CANCELED

347338

77697

2011-05-11

NICOLE PATTEN-CLARK

General

Asset or Liability
Parks and
Recreation
Parks and
Recreation

347339

77604

2011-05-11

CHET ALVORD

General

Police

CONCESSION FEE REFUND


RENT FOR JUNE THRU
Contractual Serv SEPTEMBER 2

347340

77726

2011-05-11

BANK OF AMERICA

General

Asset or Liability

Liability

Epayables 04/30/11-05/07/11

347341
347342
347343
347344
347345

77726
77677
77677
77677
77703

2011-05-11
2011-05-11
2011-05-11
2011-05-11
2011-05-11

BANK OF AMERICA
Jim Conger
Dylan Schneider
HIGHMARK CAPITAL
ADVANCED UTILITY SYSTEMS

General
General
General
General
Sewer

Liability
Liability
Liability
Liability
Capital

Pcard 04/30/11-05/07/11
Bond Release BND11-14
BND11-15 Bond Release
BND11-6 Bond Release
Reimbursable direct expenses a

347346

77652

2011-05-11

ADA COUNTY SOLID WASTE MGMNT General

347346

77652

2011-05-11

ADA COUNTY SOLID WASTE MGMNT General

347346

77652

2011-05-11

ADA COUNTY SOLID WASTE MGMNT General

Asset or Liability
Asset or Liability
Asset or Liability
Asset or Liability
Public Works
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation

347346

77685

2011-05-11

ADA COUNTY SOLID WASTE MGMNT Solid Waste

347346

77685

2011-05-11

347346

77685

347346

Revenue

BOISE POLICE
EPAYABLES 05 07 11
6910154
PCARD 05 07 11
6619687
BND11-14
BND11-15
BND11-6
XT00051672

Invoice Amount

Check Total Amount

Contractual ServSOLID WASTE DISPOSAL

139

112.75

455,565.00

Contractual ServSOLID WASTE DISPOSAL

139

112.75

455,565.00

Contractual ServSOLID WASTE DISPOSAL

139

112.75

455,565.00

Public Works

Contractual ServAPRIL 2011 LANDFILL

APRIL 2011

455,452.25

455,565.00

ADA COUNTY SOLID WASTE MGMNT Solid Waste

Public Works

Contractual ServAPRIL 2011 LANDFILL

APRIL 2011

455,452.25

455,565.00

2011-05-11

ADA COUNTY SOLID WASTE MGMNT Solid Waste

Public Works

Contractual ServAPRIL 2011 LANDFILL

APRIL 2011

455,452.25

455,565.00

77685

2011-05-11

ADA COUNTY SOLID WASTE MGMNT Solid Waste

Public Works

Contractual ServAPRIL 2011 LANDFILL

APRIL 2011

455,452.25

455,565.00

347346

77685

2011-05-11

ADA COUNTY SOLID WASTE MGMNT Solid Waste

Public Works

Contractual ServAPRIL 2011 LANDFILL

APRIL 2011

455,452.25

455,565.00

347346

77685

2011-05-11

ADA COUNTY SOLID WASTE MGMNT Solid Waste

Public Works

Contractual ServAPRIL 2011 LANDFILL

APRIL 2011

455,452.25

455,565.00

347347

77665

2011-05-11

GARY A ALLEN (OPS)

Aviation

Contractual ServGAops April Cell Reimbursement

GAopsCellReimburse

35.00

35.00

Check listing

Airport

Page 2 of 37

Check listing

Check
Number
347348
347349
347350
347351

Group
77665
77666
77666
77665

Date
2011-05-11
2011-05-11
2011-05-11
2011-05-11

Payee
DICK JENSEN
RICHARD A McCONNELL
RICHARD A McCONNELL
PATRICIA MILLER

Fund
Airport
Airport
Airport
Airport

Department
Aviation
Aviation
Aviation
Aviation

Description
Account
Contractual ServDJ April Cell Reimbursement
Contractual ServRM Mileage - March 11 - 56mi
Contractual ServRM Mileage - April 11 - 65mi
Contractual ServPM April Cell Reimbursement

347352
347353
347354
347354
347354
347354
347354
347354
347355
347356

77666
77665
77616
77616
77616
77616
77616
77616
77665
77665

2011-05-11
2011-05-11
2011-05-11
2011-05-11
2011-05-11
2011-05-11
2011-05-11
2011-05-11
2011-05-11
2011-05-11

MIKE ODELL
MIKE ODELL
PETTY CASH / BOISE AIRPORT
PETTY CASH / BOISE AIRPORT
PETTY CASH / BOISE AIRPORT
PETTY CASH / BOISE AIRPORT
PETTY CASH / BOISE AIRPORT
PETTY CASH / BOISE AIRPORT
JIM ROONEY
JILL SINGER

Airport
Airport
Airport
Airport
Airport
Airport
Airport
Airport
Airport
Airport

Aviation
Aviation
Aviation
Aviation
Aviation
Aviation
Aviation
Aviation
Aviation
Aviation

Contractual ServMO ACI Econ ML/Lodge 5/2-5/4


Contractual ServMO April Cell Reimbursement
Contractual ServG. Allen - Burn Permit 4/13/11
Contractual ServC. Charlton - Parking 4/12/11
Contractual ServTrefren-Pkg 4/12, 4/13, & 4/19
Supplies & Mate K. Deeds - Stamps 4/21/11
Contractual ServP. Miller - Parking 4/14/11
Contractual ServR. McConnell - FAA Lunch Mtg
Contractual ServJR April Cell Reimbursement
Contractual ServJS April Cell Reimbursement

347357

77666

2011-05-11

AMY SNYDER

Airport

Contractual ServAS Cargo Conf PD adv 5/31-6/3

347358

77701

2011-05-11

ROXANNA HAMES

Contractual ServCash Adv-Portland (06/01/11)

347359
347360

77687
77641

2011-05-11
2011-05-11

NAMPA & MERIDIAN IRRIGATION


JOANNE HINKEL

Local Home
Local Affordable
Housing
General

347361

77706

2011-05-11

RAMONA BRYANT PETTY CASH

General

347361

77706

2011-05-11

RAMONA BRYANT PETTY CASH

General

347361

77706

2011-05-11

RAMONA BRYANT PETTY CASH

General

347361

77706

2011-05-11

RAMONA BRYANT PETTY CASH

General

347361

77706

2011-05-11

RAMONA BRYANT PETTY CASH

General

347361

77706

2011-05-11

RAMONA BRYANT PETTY CASH

General

347361

77706

2011-05-11

RAMONA BRYANT PETTY CASH

General

347361

77706

2011-05-11

RAMONA BRYANT PETTY CASH

General

347361

77706

2011-05-11

RAMONA BRYANT PETTY CASH

General

347361

77706

2011-05-11

RAMONA BRYANT PETTY CASH

General

347361

77706

2011-05-11

RAMONA BRYANT PETTY CASH

General

347362

77663

2011-05-11

PAULA EKINS

General

347362

77663

2011-05-11

PAULA EKINS

General

347363

77711

2011-05-11

DAVID GORDON

General

347364

77697

2011-05-11

JAMES HALL

General

347365

77711

2011-05-11

MOLLIE HOLT

General

347366

77672

2011-05-11

EMILY KOVARIK

General

347367

77663

2011-05-11

CHRIS KRANZ

General

347368

77644

2011-05-11

STEVE MARKEL

General

Aviation
Planning and
Development
Planning and
Development
Library
Planning and
Development
Planning and
Development
Planning and
Development
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
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

Invoice
DJCellReimburse
March11Mileage
April11Mileage
PMCellReimburse
ATMOACIEconML5/25/4
MOCellReimburse
Apr11PettyCash
Apr11PettyCash
Apr11PettyCash
Apr11PettyCash
Apr11PettyCash
Apr11PettyCash
JRCellReimburse
JSCellReimburse
ATASCargoConfPD5/
31-6/3

Check listing

Invoice Amount
35.00
28.56
32.64
35.00

Check Total Amount


35.00
28.56
32.64
35.00

486.58
60.00
95.57
95.57
95.57
95.57
95.57
95.57
35.00
35.00

486.58
60.00
95.57
95.57
95.57
95.57
95.57
95.57
35.00
35.00

150.00

150.00

6-May-11

82.25

82.25

Contractual ServWilson-Irrigation Turn On Fee


Contractual ServGET LOUD SUPPLIES

265-18-11
112-01112

200.00
155.56

200.00
155.56

Contractual ServGAS FOR CATCH PARTICIPANT

PETTY CASH 5/9/11

222.43

222.43

Supplies & Mate MEMORY CARD CAMERA

PETTY CASH 5/9/11

222.43

222.43

Contractual ServRWILSEY APR MILEAGE

PETTY CASH 5/9/11

222.43

222.43

Contractual ServJGRANT APR MILEAGE


IRRIG REPAIR POST
Contractual Serv STUMPREMOVAL

PETTY CASH 5/9/11

222.43

222.43

PETTY CASH 5/9/11

222.43

222.43

Supplies & Mate THURS SOCIAL CLB DINNER

PETTY CASH 5/9/11

222.43

222.43

Supplies & Mate PIONEER SUPPLIES WINCO

PETTY CASH 5/9/11

222.43

222.43

Supplies & Mate NW POINT CTWTY SUPPLIES

PETTY CASH 5/9/11

222.43

222.43

Contractual ServCAMACHO MAR MILEAGE

PETTY CASH 5/9/11

222.43

222.43

Contractual ServBENGLISH APR MILEAGE

PETTY CASH 5/9/11

222.43

222.43

Contractual ServCKRANZ APR MILEAGE

PETTY CASH 5/9/11


APR 11 CELL PHONE
STIPEND
MAR 11 CELL PHONE
STIPEND
MAY 11 CELL PHONE
STIPEND
MAY 11 CELL PHONE
STIPEND
MAY 11 CELL PHONE
STIPEND
MAY 11 CELL PHONE
STIPEND
MAY 11 CELL PHONE
STIPEND
MAY 11 CELL PHONE
STIPEND

222.43

222.43

35.00

70.00

35.00

70.00

35.00

35.00

65.00

65.00

35.00

35.00

35.00

35.00

35.00

35.00

35.00

35.00

Contractual ServSERVICE 3/14-4/13


Contractual ServSERVICE 2/14-3/13
Contractual ServSERVICE 4/29-5/28
Contractual ServCELL SERVICE 4/24-5/23
Contractual ServSERVICE 4/29-5/28
Contractual ServSERVICE 4/20-5/19
Contractual ServSERVICE 4/26-5/25
Contractual ServSERVICE 4/27-5/26

Page 3 of 37

Check listing

Check
Number

Group

Date

347369

77672

2011-05-11

BLAKE MASON

General

347370

77639

2011-05-11

KARLA MEIER

General

347371

77693

2011-05-11

FRANKLIN MOSELEY

General

347372

77672

2011-05-11

JEREMY MYLYMOK

General

347372

77672

2011-05-11

JEREMY MYLYMOK

General

347373

77696

2011-05-11

PAUL SCHOENFELDER

General

347374

77654

2011-05-11

TOMMY SCOTT

General

347375

77675

2011-05-11

CORINNE SHAW

General

347375

77675

2011-05-11

CORINNE SHAW

General

347376

77633

2011-05-11

CORINNE SHAW PETTY CASH

General

347376

77633

2011-05-11

CORINNE SHAW PETTY CASH

General

347376

77633

2011-05-11

CORINNE SHAW PETTY CASH

General

347376

77633

2011-05-11

CORINNE SHAW PETTY CASH

General

347376

77633

2011-05-11

CORINNE SHAW PETTY CASH

General

347376

77633

2011-05-11

CORINNE SHAW PETTY CASH

General

347376

77633

2011-05-11

CORINNE SHAW PETTY CASH

General

347376

77633

2011-05-11

CORINNE SHAW PETTY CASH

General

347376

77633

2011-05-11

CORINNE SHAW PETTY CASH

General

347376

77633

2011-05-11

CORINNE SHAW PETTY CASH

General

347376

77633

2011-05-11

CORINNE SHAW PETTY CASH

General

347377

77711

2011-05-11

CAROLYN VOLK

General

347377

77711

2011-05-11

CAROLYN VOLK

General

347377

77711

2011-05-11

CAROLYN VOLK

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
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

347378

77662

2011-05-11

TODD BILBO

General

Police

347379
347380

77668
77690

2011-05-11
2011-05-11

DAVE CAVANAUGH
EVERETT CORONA

General
General

Police
Police

347381

77657

2011-05-11

CASEY HANCUFF

General

Police

347381

77657

2011-05-11

CASEY HANCUFF

General

Police

347382

77667

2011-05-11

TJ HARMS

General

Police

347383

77671

2011-05-11

MIKE HILL

General

Police

Check listing

Payee

Fund

Invoice
APR 11 CELL PHONE
STIPEND
Contractual ServSERVICE 3/20-4/19
MAY 11 CELL PHONE
STRIPEND
Contractual ServSERVICE 4/21-5/20
MAY 11 CELL PHONE
STIPEND
Contractual ServSERVICE 4/26-5/25
APR 11 CELL PHONE
STIPEND
Contractual ServSERVICE 3/21-4/20
MAR 11 CELL PHONE
STIPEND
Contractual ServSERVICE 2/21-3/20
APR 11 CELL PHONE
STIPEND
Contractual ServSERVICE 3/15-4/14
APR 11 CELL PHONE
STIPEND
Contractual ServSERVICE 3/24-4/23
APR 11 CELL PHONE
STIPEND
Contractual ServSERVICE 3/17-4/16
MAY 11 CELL PHONE
STIPEND
Contractual ServSERVICE 4/17-5/16
EXCERCISE WHEEL FOR
PETTY CASH
04.30.11
Supplies & Mate HEDGEHOG
PETTY CASH
04.30.11
Supplies & Mate FROG SUPPLIES
PETTY CASH
04.30.11
Supplies & Mate FOOD & SUPPLIES FOR ANIMALS
PETTY CASH
04.30.11
Supplies & Mate YOGURT FOR ANTEATER
PETTY CASH
04.30.11
Supplies & Mate FOOD FOR HEDGEHOG
PETTY CASH
04.30.11
Supplies & Mate FOOD FOR SNOW LEOPARD
PETTY CASH
04.30.11
Supplies & Mate HEDGEHOG FOOD
PETTY CASH
04.30.11
Supplies & Mate FOOD & SUPPLIES FOR ANIMALS
PETTY CASH
04.30.11
Supplies & Mate FOOD FOR ANIMALS
PETTY CASH
04.30.11
Contractual ServKEEPER POSITION INTERVIEW
PETTY CASH
04.30.11
Contractual ServMAINT/REPAIR SUPPLIES
APR 11 CELL PHONE
STIPEND
Contractual ServSERVICE 3/20-4/19
MAR 11 CELL PHONE
STIPEND
Contractual ServSERVICE 2/20-3/19
MAY 11 CELL PHONE
STIPEND
Contractual ServSERVICE 4/20-5/19
REIMB POCATELLO
ID 4/20-21/201
Supplies & Mate REIMB HIGHWAY SAFE 4/20-21 ID
LAS VEGAS NV 5/22Contractual ServA-ARC/CSI CRASH CONF5/22-26 NV 26/2011
REIMB EUGENE, OR
Contractual ServREIMB OFF FUNERAL-4/28-30
REIMB COEUR
D'ALENE ID 4/14-16
Contractual ServREIMB BTS SCHOOL 4/14-16 ID
REIMB COEUR
D'ALENE ID 4/14-16
Supplies & Mate REIMB BTS SCHOOL 4/14-16 ID
NASHVILLE TN 5/2228/2011
Contractual ServA-ENERGY METHODS 5/22-28 TN
ARCO ID 5/2327/2011
Contractual ServA-SWAT OPS 5/23-27 ID
Account

Description

Invoice Amount

Check Total Amount

35.00

35.00

35.00

35.00

35.00

35.00

50.00

100.00

50.00

100.00

35.00

35.00

50.00

50.00

35.00

70.00

35.00

70.00

165.24

165.24

165.24

165.24

165.24

165.24

165.24

165.24

165.24

165.24

165.24

165.24

165.24

165.24

165.24

165.24

165.24

165.24

165.24

165.24

165.24

165.24

35.00

105.00

35.00

105.00

35.00

105.00

56.00

56.00

593.76
145.00

593.76
145.00

218.00

218.00

218.00

218.00

772.00

772.00

230.00

230.00

Page 4 of 37

Check listing

Check
Number
347384
347384
347385
347385
347385

77662
77688
77649
77649
77649

2011-05-11
2011-05-11
2011-05-11
2011-05-11
2011-05-11

RYAN JONES
RYAN JONES
CRAIG LOWRY
CRAIG LOWRY
CRAIG LOWRY

General
General
General
General
General

Police
Police
Police
Police
Police

Contractual ServREIMB HIGHWAY SAFE 4/20-21 ID


Contractual ServREIMB OFF FUNERAL 4/28-30
Supplies & Mate JAN MILEAGE REIMBURSEMENT
Supplies & Mate FEB MILEAGE REIMBURSEMENT
Supplies & Mate MARCH MILEAGE REIMBRSMNT

347386

77662

2011-05-11

GLEN RAWSON

General

Police

Contractual ServREIMB HIGHWAY SAFE 4/20-21 ID

347386
347387
347388

77662
77689
77647

2011-05-11
2011-05-11
2011-05-11

GLEN RAWSON
SHEM RILEY
TUCKIE SHAVER

General
General
General

Police
Police
Police

Supplies & Mate REIMB HIGHWAY SAFE 4/20-21 ID


Contractual ServREIMB OFF FUNERAL-4/28-30
Supplies & Mate MILEAGE REIMBURSEMENT

347389
347390
347391
347392

77662
77691
77531
77605

2011-05-11
2011-05-11
2011-05-11
2011-05-11

DAVE THOMAS
STEVE VANDOREN
SHANNON REICH
CRAIG CRONER

General
General
Sewer
City Shop

Supplies & Mate REIMB HIGHWAY SAFE 4/20-21 ID


Contractual ServREIMB OFF FUNERAL-4/28-30
Supplies & Mate SHOE REIMBURSEMENT
Contractual Services and Materials

347393

77677

2011-05-11

THE BRIDGE CAFE

General

Contractual ServDrinks for DSAC Meeting

DSACApr20

347394

77677

2011-05-11

STUART DAN

General

Police
Police
Public Works
Aviation
Planning and
Development
Planning and
Development

Invoice
REIMB POCATELLO
ID 4/20-21
REIMB EUGENE OR
BOISE POLICE
BOISE POLICE
BOISE POLICE
REIMB POCATELLO
ID 4/20-21
REIMB POCATELLO
ID 4/20-21
REIMB EUGENE, OR
BOISE POLICE
REIMB POCATELLO
ID 4/20-21
REIMB EUGENE OR
040411JFK
01282011

Contractual ServICC Exam Fee/Certification

Contractual ServJL-REIMCELL/DATA-JAYJ=APR11

JENSEN,JREIMCELL/DATA=AP
R11

Contractual ServAR-VMWORLDCONF2011-8/29-9/1

LOWE,CREIMVMWORLDCON
FREGIST

347395

347396

Group

77713

77713

Date

2011-05-11

2011-05-11

Payee

Fund

Department

Account

JAY JENSEN

CHRIS LOWE

General

General

Information
Technology
Information
Technology

Description

SCHMIDT,CREIMCELL/DATA=AP
Contractual ServJL-REIMCELL/DATA-CHRISS=APR11 R11
SCHOENFELDERContractual ServGB-REIMCELL/DATA-LISAS=APR11 CELL/DATA=APR11
Mileage Reimb-April
2011
Contractual ServMileage Reimb-April 2011
Mileage Reimb-April
2011
Contractual ServMileage Reimb-April 2011
Cellular April 2011
Contractual ServCell Phone Stipend -April 2011
Cellular - April 2011
Contractual ServCell Phone Stipend-April 2011
Cellular - Feb 2011
Contractual ServCell Phone Stipend-Feb 2011

Invoice Amount

Check Total Amount

67.00
145.00
29.58
27.54
32.13

212.00
212.00
89.25
89.25
89.25

116.92

116.92

116.92
145.00
82.62

116.92
145.00
82.62

56.00
145.00
35.00
35.00

56.00
145.00
35.00
35.00

21.00

21.00

180.00

180.00

70.00

70.00

1,495.00

1,495.00

70.00

70.00

70.00

70.00

12.24

12.24

29.58
35.00
65.00
65.00

29.58
35.00
195.00
195.00

65.00
50.00
44.00
350.00

195.00
50.00
44.00
508.74

347397

77713

2011-05-11

CHRIS SCHMIDT

General

347398

77713

2011-05-11

LISA SCHOENFELDER

General

Information
Technology
Information
Technology

347399

77682

2011-05-11

MICHAEL DEAN

General

Legal

347400
347401
347402
347402

77682
77682
77682
77682

2011-05-11
2011-05-11
2011-05-11
2011-05-11

WENDY DUNN
KELLEY FLEMING
MATT WILDE
MATT WILDE

General
General
General
General

Legal
Legal
Legal
Legal

347402
347403
347404
347405

77682
77709
77709
77709

2011-05-11
2011-05-11
2011-05-11
2011-05-11

MATT WILDE
ADAM PARK
ELAINE CLEGG
JOHN BRUNELLE

General
General
General
General

Contractual ServCell Phone Stipend-March 2011


Contractual ServApril 2011 Cell Stipend
Contractual ServChamber Conference 2011
Contractual Serv10/10 - 4/11 Cell Stipend

Cellular - March 2011


5911
5911
5911

347405

77709

2011-05-11

JOHN BRUNELLE

General

Contractual Serv11/29/10 lunch

112910

16.22

508.74

347405

77709

2011-05-11

JOHN BRUNELLE

General

Contractual Serv1/26/11 Meal

12611

35.18

508.74

347405

77709

2011-05-11

JOHN BRUNELLE

General

Contractual Serv3/2/11 Meal

3211

30.84

508.74

347405
347406
347407

77709
77709
77709

2011-05-11
2011-05-11
2011-05-11

JOHN BRUNELLE
MARYANNE JORDAN
LAUREN MCLEAN

General
General
General

Legal
Mayor & Council
Mayor & Council
Mayor & Council
Planning and
Development
Planning and
Development
Planning and
Development
Planning and
Development
Mayor & Council
Mayor & Council

Contractual ServChamber Conferene 2011


Contractual ServChamber Conference 2011
Contractual ServMay 2011 Cell Stipend

76.50
182.72
20.00

508.74
182.72
20.00

347408

77638

2011-05-11

PIERCE MURPHY

General

Mayor & Council

Contractual ServNACOLE Dues 07/11 - 06/12

300.00

300.00

347409

77732

2011-05-11

DAWN PORTUGAIS

General

Mayor & Council

Contractual ServPETTY CASH REIMBURSMENT

510.06

510.06

347409

77732

2011-05-11

DAWN PORTUGAIS

General

Mayor & Council

Contractual ServPETTY CASH REIMBURSMENT

5911
5911
5911
NACOLE Annual Dues
- Mem#0140
PETTY CASH
REIMBURSMENT
PETTY CASH
REIMBURSMENT

510.06

510.06

Check listing

Page 5 of 37

Check listing

Check
Number

Group

Date

Payee

Fund

Department

Account

Description

347409

77732

2011-05-11

DAWN PORTUGAIS

General

Mayor & Council

Contractual ServPETTY CASH REIMBURSMENT

347409

77732

2011-05-11

DAWN PORTUGAIS

General

Legal

Contractual ServPETTY CASH REIMBURSMENT

347409

77732

2011-05-11

DAWN PORTUGAIS

General

Contractual ServPETTY CASH REIMBURSMENT

347409

77732

2011-05-11

DAWN PORTUGAIS

General

347409

77732

2011-05-11

DAWN PORTUGAIS

General

347409

77732

2011-05-11

DAWN PORTUGAIS

General

347409

77732

2011-05-11

DAWN PORTUGAIS

General

347409

77732

2011-05-11

DAWN PORTUGAIS

General

347409

77732

2011-05-11

DAWN PORTUGAIS

General

347409

77732

2011-05-11

DAWN PORTUGAIS

General

347409

77732

2011-05-11

DAWN PORTUGAIS

General

Legal
Planning and
Development
Planning and
Development
Planning and
Development
Planning and
Development
Planning and
Development
Information
Technology
Finance &
Administration
Finance &
Administration

347409

77732

2011-05-11

DAWN PORTUGAIS

General

Human Resources

Contractual ServPETTY CASH REIMBURSMENT

347409

77732

2011-05-11

DAWN PORTUGAIS

General

Human Resources

Contractual ServPETTY CASH REIMBURSMENT

347409

77732

2011-05-11

DAWN PORTUGAIS

General

Public Works

Supplies & Mate PETTY CASH REIMBURSMENT

347409

77732

2011-05-11

DAWN PORTUGAIS

General

Public Works

Contractual ServPETTY CASH REIMBURSMENT

347409

77732

2011-05-11

DAWN PORTUGAIS

General

Public Works

Equipment

347409
347410

77732
77685

2011-05-11
2011-05-11

DAWN PORTUGAIS
NEAL OLDEMEYER

Sewer
General

Contractual ServPETTY CASH REIMBURSMENT


Contractual ServOLDEMEYER-APRIL 2011

347411

77731

2011-05-11

347412

77731

2011-05-11

347412

77731

2011-05-11

347412

77731

2011-05-11

347412

77731

2011-05-11

347412

77731

2011-05-11

ABDULHUSSAIN AL-GHIZZI
CITY OF BOISE INTERMOUNTAIN
CLAIMS
CITY OF BOISE INTERMOUNTAIN
CLAIMS
CITY OF BOISE INTERMOUNTAIN
CLAIMS
CITY OF BOISE INTERMOUNTAIN
CLAIMS
CITY OF BOISE INTERMOUNTAIN
CLAIMS

Risk Management
Workers
Compensation
Workers
Compensation
Workers
Compensation
Workers
Compensation
Workers
Compensation

347413

77697

2011-05-11

BOISE CITY UTILITY BILLING

General

347413

77721

2011-05-11

BOISE CITY UTILITY BILLING

General

347413

77721

2011-05-11

BOISE CITY UTILITY BILLING

General

347413

77721

2011-05-11

BOISE CITY UTILITY BILLING

General

347413
347413
347413
347413

77709
77678
77678
77678

2011-05-11
2011-05-11
2011-05-11
2011-05-11

BOISE CITY UTILITY BILLING


BOISE CITY UTILITY BILLING
BOISE CITY UTILITY BILLING
BOISE CITY UTILITY BILLING

General
General
General
General

Public Works
Public Works
Finance &
Administration
Finance &
Administration
Finance &
Administration
Finance &
Administration
Finance &
Administration
Finance &
Administration
Parks and
Recreation
Finance &
Administration
Finance &
Administration
Finance &
Administration
Planning and
Development
Fire
Fire
Fire

Check listing

Personnel

PETTY CASH REIMBURSMENT

Contractual ServPETTY CASH REIMBURSMENT


Supplies & Mate PETTY CASH REIMBURSMENT
Contractual ServPETTY CASH REIMBURSMENT
Contractual ServPETTY CASH REIMBURSMENT
Contractual ServPETTY CASH REIMBURSMENT
Supplies & Mate PETTY CASH REIMBURSMENT
Contractual ServPETTY CASH REIMBURSMENT

Liability
Liability
Liability
Liability
Liability
Liability

PETTY CASH REIMBURSMENT

CLAIM 00001137
FY 04 WC CHKNG ACCT
REIMBURSE
FY 08 WC CHKNG ACCT
REIMBURSE
FY 09 WC CHKNG ACCT
REIMBURSE
FY 10 WC CHKNG ACCT
REIMBURSE
FY 11 WC CHKNG ACCT
REIMBURSE

Invoice
PETTY CASH
REIMBURSMENT
PETTY CASH
REIMBURSMENT
PETTY CASH
REIMBURSMENT
PETTY CASH
REIMBURSMENT
PETTY CASH
REIMBURSMENT
PETTY CASH
REIMBURSMENT
PETTY CASH
REIMBURSMENT
PETTY CASH
REIMBURSMENT
PETTY CASH
REIMBURSMENT
PETTY CASH
REIMBURSMENT
PETTY CASH
REIMBURSMENT
PETTY CASH
REIMBURSMENT
PETTY CASH
REIMBURSMENT
PETTY CASH
REIMBURSMENT
PETTY CASH
REIMBURSMENT
PETTY CASH
REIMBURSMENT
PETTY CASH
REIMBURSMENT
APRIL 2011

Invoice Amount

Check Total Amount

510.06

510.06

510.06

510.06

510.06

510.06

510.06

510.06

510.06

510.06

510.06

510.06

510.06

510.06

510.06

510.06

510.06

510.06

510.06

510.06

510.06

510.06

510.06

510.06

510.06

510.06

510.06

510.06

510.06

510.06

510.06

510.06

510.06
41.22

510.06
41.22

500.00

500.00

5/1/2011-5/8/2011

32,078.85

32,078.85

5/1/2011-5/8/2011

32,078.85

32,078.85

5/1/2011-5/8/2011

32,078.85

32,078.85

5/1/2011-5/8/2011

32,078.85

32,078.85

5/1/2011-5/8/2011

32,078.85

32,078.85

00001137

Contractual Serv5/1-5/31 DEPOT

350980-01

116.39

13,070.61

Contractual Serv5/1-5/31,670 S JULIA DAVIS

426630-01

387.65

13,070.61

Contractual Serv3/25-4/28,670 S JULIA DAVIS

426630-01

387.65

13,070.61

Contractual Serv5/1-5/31,670 JULIA DAVIS

443125-01

210.22

13,070.61

Contractual ServGreenhouse Utility


Contractual Serv05/01-05/31, Fire St 1
Contractual Serv05/01-05/31, Fire St 2
Contractual Serv05/01-05/31, Fire St 3

005030-01
104660-01
547699-01
042200-01

4.78
94.62
53.64
98.84

13,070.61
13,070.61
13,070.61
13,070.61

Page 6 of 37

Check listing

Check
Number
347413
347413
347413
347413
347413
347413
347413
347413
347413
347413
347413
347413
347413
347413
347413
347413
347413
347413
347413
347413
347413
347413
347413
347413
347413

Group
77678
77678
77678
77678
77678
77678
77678
77678
77678
77678
77678
77678
77678
77721
77721
77721
77721
77721
77721
77721
77721
77721
77721
77721
77721

Date
2011-05-11
2011-05-11
2011-05-11
2011-05-11
2011-05-11
2011-05-11
2011-05-11
2011-05-11
2011-05-11
2011-05-11
2011-05-11
2011-05-11
2011-05-11
2011-05-11
2011-05-11
2011-05-11
2011-05-11
2011-05-11
2011-05-11
2011-05-11
2011-05-11
2011-05-11
2011-05-11
2011-05-11
2011-05-11

Payee
BOISE CITY UTILITY BILLING
BOISE CITY UTILITY BILLING
BOISE CITY UTILITY BILLING
BOISE CITY UTILITY BILLING
BOISE CITY UTILITY BILLING
BOISE CITY UTILITY BILLING
BOISE CITY UTILITY BILLING
BOISE CITY UTILITY BILLING
BOISE CITY UTILITY BILLING
BOISE CITY UTILITY BILLING
BOISE CITY UTILITY BILLING
BOISE CITY UTILITY BILLING
BOISE CITY UTILITY BILLING
BOISE CITY UTILITY BILLING
BOISE CITY UTILITY BILLING
BOISE CITY UTILITY BILLING
BOISE CITY UTILITY BILLING
BOISE CITY UTILITY BILLING
BOISE CITY UTILITY BILLING
BOISE CITY UTILITY BILLING
BOISE CITY UTILITY BILLING
BOISE CITY UTILITY BILLING
BOISE CITY UTILITY BILLING
BOISE CITY UTILITY BILLING
BOISE CITY UTILITY BILLING

Fund
General
General
General
General
General
General
General
General
General
General
General
General
General
General
General
General
General
General
General
General
General
General
General
General
General

347413

77652

2011-05-11

BOISE CITY UTILITY BILLING

General

347413

77652

2011-05-11

BOISE CITY UTILITY BILLING

General

347413

77693

2011-05-11

BOISE CITY UTILITY BILLING

General

347413

77693

2011-05-11

BOISE CITY UTILITY BILLING

General

347413

77652

2011-05-11

BOISE CITY UTILITY BILLING

General

347413

77652

2011-05-11

BOISE CITY UTILITY BILLING

General

347413

77652

2011-05-11

BOISE CITY UTILITY BILLING

General

347413

77652

2011-05-11

BOISE CITY UTILITY BILLING

General

347413

77652

2011-05-11

BOISE CITY UTILITY BILLING

General

347413

77693

2011-05-11

BOISE CITY UTILITY BILLING

General

347413

77652

2011-05-11

BOISE CITY UTILITY BILLING

General

347413

77652

2011-05-11

BOISE CITY UTILITY BILLING

General

347413

77693

2011-05-11

BOISE CITY UTILITY BILLING

General

347413

77693

2011-05-11

BOISE CITY UTILITY BILLING

General

347413

77652

2011-05-11

BOISE CITY UTILITY BILLING

General

347413

77652

2011-05-11

BOISE CITY UTILITY BILLING

General

347413

77652

2011-05-11

BOISE CITY UTILITY BILLING

General

Check listing

Department
Fire
Fire
Fire
Fire
Fire
Fire
Fire
Fire
Fire
Fire
Fire
Fire
Fire
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
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
Parks and
Recreation
Parks and
Recreation

Description
Account
Contractual Serv05/01-05/31, Fire St 4
Contractual Serv05/01-05/31, Fire St 5
Contractual Serv05/01-05/31, Fire St 6
Contractual Serv05/01-05/31, Fire St 7
Contractual Serv05/01-05/31, Fire St 8
Contractual Serv05/01-05/31, Fire St 9
Contractual Serv05/01-05/31, Fire St 10
Contractual Serv05/01-05/31, Fire St 11
Contractual Serv05/01-05/31, Fire St 12
Contractual Serv05/01-05/31, Fire St 14
Contractual Serv05/01-05/31, Fire St 17
Contractual Serv05/01-05/31, Fire St 22
Contractual Serv05/01-05/31, Fire Logistics
Contractual Serv5/1-5/31,150 N CAPITOL 1
Contractual Serv3/25-4/28,150 N CAPITOL 1
Contractual Serv3/25-4/28,150 N CAPITOL
Contractual Serv5/1-5/31,150 N CAPITOL 2
Contractual Serv3/25-4/28,150 N CAPITOL 2
Contractual Serv5/1-5/31,825 S 17TH ST
Contractual Serv5/1/11-5/31/11,2419 FAIRVIEW A
Contractual Serv5/1-5/31,801 RESERVE ST,
Contractual Serv5/1-5/31,801 S CAPITOL BLVD
Contractual Serv5/1-5/31,508 N JULIA DAVIS
Contractual Serv5/1-5/31,1800 N MTN COVE
Contractual Serv5/1-5/31,333 N MARK STALL

Invoice
177100-001
005050-01
447816-01
545382-04
455553-01
455341-01
455641-01
559265-02
552736-01
573981-01
576044-02
547260-01
005010-01
165140-01
165140-01
165140-03
188370-03
188370-03
004780-01
128090-07
129680-01
138450-01
553552-01
577360-01
558657-03

Invoice Amount
86.69
124.23
55.61
113.97
53.64
53.64
90.82
87.12
114.14
39.43
74.95
83.97
172.26
881.97
881.97
5.23
983.47
983.47
169.20
4.78
4.78
60.58
41.73
102.37
828.20

Check Total Amount


13,070.61
13,070.61
13,070.61
13,070.61
13,070.61
13,070.61
13,070.61
13,070.61
13,070.61
13,070.61
13,070.61
13,070.61
13,070.61
13,070.61
13,070.61
13,070.61
13,070.61
13,070.61
13,070.61
13,070.61
13,070.61
13,070.61
13,070.61
13,070.61
13,070.61

Contractual ServMAY SEWER, 830 S 17TH ST

002580-01

59.14

13,070.61

004790-01
Contractual ServMAY SEWER, 883 S 13TH ST
MAY SEWER, ANN MORRISON
004860-01
Contractual Serv PARK
MAY SEWER, 3150 ANN MORRISON
004890-01
Contractual Serv P

26.52

13,070.61

10.22

13,070.61

40.11

13,070.61

Contractual ServMAY SEWER, 1810 N 24TH ST

004900-01

15.65

13,070.61

Contractual ServMAY SEWER, 2104 N 13TH ST

004970-01

15.65

13,070.61

Contractual ServMAY SEWER, 475 N JULIA DAVIS D

004990-01

97.19

13,070.61

Contractual ServMAY SEWER, 600 S JULIA DAVIS D

005000-01

148.83

13,070.61

Contractual ServMAY SEWER, 2051 MANITOU AVE

101260-01

18.37

13,070.61

Contractual ServMAY SEWER, 625 N 31ST ST

145180-08

4.78

13,070.61

Contractual ServMAY SEWER, 420 BACON DR

440556-01

18.37

13,070.61

Contractual ServMAY SEWER, 360 N JULIA DAVIS D 442557-01


MAY SEWER, 5100 N TUMBLEWEED
545985-01
Contractual Serv P

34.68

13,070.61

31.96

13,070.61

Contractual ServMAY SEWER, W BRADDOCK DR


MAY SEWER, 6150 N PARK
Contractual Serv MEADOW

556459-01

31.96

13,070.61

559166-01

31.96

13,070.61

Contractual ServMAY SEWER, 800 S 8TH ST

562601-02

25.54

13,070.61

Contractual ServMAY SEWER, 1411 E RIVER RUN DR 566255-01

31.96

13,070.61

Page 7 of 37

Check listing

Check
Number

Group

Date

Payee

Fund

347413

77693

2011-05-11

BOISE CITY UTILITY BILLING

General

347413

77652

2011-05-11

BOISE CITY UTILITY BILLING

General

347413

77652

2011-05-11

BOISE CITY UTILITY BILLING

General

347413

77693

2011-05-11

BOISE CITY UTILITY BILLING

General

347413

77716

2011-05-11

BOISE CITY UTILITY BILLING

General

347413

77758

2011-05-11

BOISE CITY UTILITY BILLING

General

347413

77758

2011-05-11

BOISE CITY UTILITY BILLING

General

347413

77758

2011-05-11

BOISE CITY UTILITY BILLING

General

347413

77758

2011-05-11

BOISE CITY UTILITY BILLING

General

347413

77716

2011-05-11

BOISE CITY UTILITY BILLING

General

347413

77716

2011-05-11

BOISE CITY UTILITY BILLING

General

347413

77716

2011-05-11

BOISE CITY UTILITY BILLING

General

347413

77716

2011-05-11

BOISE CITY UTILITY BILLING

General

347413

77696

2011-05-11

BOISE CITY UTILITY BILLING

General

347413

77696

2011-05-11

BOISE CITY UTILITY BILLING

General

347413

77696

2011-05-11

BOISE CITY UTILITY BILLING

General

347413

77696

2011-05-11

BOISE CITY UTILITY BILLING

347413

77684

2011-05-11

BOISE CITY UTILITY BILLING

347413

77684

2011-05-11

BOISE CITY UTILITY BILLING

347413

77684

2011-05-11

BOISE CITY UTILITY BILLING

347413

77684

2011-05-11

BOISE CITY UTILITY BILLING

347413

77684

2011-05-11

BOISE CITY UTILITY BILLING

347413

77684

2011-05-11

BOISE CITY UTILITY BILLING

347413

77684

2011-05-11

BOISE CITY UTILITY BILLING

347413

77684

2011-05-11

BOISE CITY UTILITY BILLING

347413

77684

2011-05-11

BOISE CITY UTILITY BILLING

347413

77684

2011-05-11

BOISE CITY UTILITY BILLING

347413

77720

2011-05-11

BOISE CITY UTILITY BILLING

347413

77684

2011-05-11

BOISE CITY UTILITY BILLING

347413

77724

2011-05-11

BOISE CITY UTILITY BILLING

General
Housing
Rehabilitation
Housing
Rehabilitation
Housing
Rehabilitation
Housing
Rehabilitation
Housing
Rehabilitation
Housing
Rehabilitation
Housing
Rehabilitation
Housing
Rehabilitation
Housing
Rehabilitation
Housing
Rehabilitation
Rental
Rehabilitation
Local Affordable
Housing
Local Affordable
Housing

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
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Planning and
Development
Planning and
Development
Planning and
Development
Planning and
Development
Planning and
Development
Planning and
Development
Planning and
Development
Planning and
Development
Planning and
Development
Planning and
Development
Planning and
Development
Planning and
Development
Planning and
Development

Account

Description

Invoice

Invoice Amount

Check Total Amount

Contractual ServMAY SEWER, 388 S MARDEN ST

574722-01

14.43

13,070.61

Contractual ServMAY SEWER, 3901 N JULLION ST


MAY SEWER, 2030 S SUMPTER
Contractual Serv WAY

575425-01

31.96

13,070.61

575967-01

31.96

13,070.61

Contractual ServMAY SEWER, 3450 S LAW AVE

576969-01

26.52

13,070.61

Contractual ServMAY SEWER, 110 E SCOUT LN

348230-01

8.88

13,070.61

Contractual ServAPR/MAY SEW/TRASH, 355 N

004870-01

757.79

13,070.61

Contractual ServAPR/MAY SEW/TRASH, 355 N

004870-01

757.79

13,070.61

Contractual ServMAY SEWER, 300 N JULIA DAVIS D

564676-01

167.97

13,070.61

Contractual ServMAY SEW, 335 N JULIA DAVIS DR

575757-01

72.73

13,070.61

Contractual ServMAY SEW/TRASH, ROBBINS RD

004830-01

679.06

13,070.61

Contractual ServMAY SEW/TRASH, ROBBINS RD

004830-01

679.06

13,070.61

Contractual ServMAY SEW/TRASH, ROBBINS RD

004830-01

679.06

13,070.61

Contractual ServMAY SEWER, 2250 LEADVILLE AVE 551596-01

59.14

13,070.61

574723-01

5.46

13,070.61

577303-01

18.37

13,070.61

357240-01

381.41

13,070.61

357240-01

381.41

13,070.61

Contractual Serv1604-swr/trash-5/11

13800004

157.02

13,070.61

Contractual Serv1121-swr/trash-5/11

18709001

278.35

13,070.61

Contractual Serv425-swr/trsh-5/11

18831001

261.39

13,070.61

Contractual Serv4404-trash-5/1-6/30/11

33909001

27.60

13,070.61

Contractual Serv1025-swr/trash-5/11

42184001

864.93

13,070.61

Contractual Serv1020-swr/trash-5/11

54966901

710.71

13,070.61

Contractual Serv1025kit-swr/trash-5/11

55475201

325.69

13,070.61

Contractual Serv612-swr/trash-5/11

7503001

139.98

13,070.61

Contractual Serv1413-swr/trash-5/11

7802001

123.98

13,070.61

Contractual Serv2717-swr/trash-5/11

18700003

1,317.85

13,070.61

Contractual ServExcalibur-Swr/Trsh-5/1-6/30/11

440299-04

45.16

13,070.61

Contractual Serv916-trash-5/11

19081002

110.94

13,070.61

Contractual Serv1071-trash-5/1-6/30/11

32897005

6.40

13,070.61

Contractual ServMAY SEWER, 422 S MARDEN ST


MAY SEWER, 2481 E WARM
Contractual Serv SPRINGS
MAY SEW/TRASH, WARM SPRINGS
Contractual Serv AV
MAY SEW/TRASH, WARM SPRINGS
Contractual Serv AV

Page 8 of 37

Check listing

Check
Number

Group

Date

347413

77724

2011-05-11

BOISE CITY UTILITY BILLING

347413

77687

2011-05-11

BOISE CITY UTILITY BILLING

347413

77687

2011-05-11

BOISE CITY UTILITY BILLING

347413

77687

2011-05-11

BOISE CITY UTILITY BILLING

347413

77687

2011-05-11

BOISE CITY UTILITY BILLING

Fund
Local Affordable
Housing
Local Affordable
Housing
Local Affordable
Housing
Local Affordable
Housing
Local Affordable
Housing

347413

77684

2011-05-11

BOISE CITY UTILITY BILLING

Local Home

347413

77684

2011-05-11

BOISE CITY UTILITY BILLING

Local Home

347413

77684

2011-05-11

BOISE CITY UTILITY BILLING

Local Home

347413

77684

2011-05-11

BOISE CITY UTILITY BILLING

Local Home

347417
347418

77677
77730

2011-05-11
2011-05-11

AMERICAN PLANNING ASSOCIATION General


AT&T
General

347419
347420
347420

77659
77678
77678

2011-05-11
2011-05-11
2011-05-11

AT&T MOBILITY
BENCH SEWER DISTRICT
BENCH SEWER DISTRICT

347420

77684

2011-05-11

BENCH SEWER DISTRICT

347420

77684

2011-05-11

BENCH SEWER DISTRICT

347420

77724

2011-05-11

BENCH SEWER DISTRICT

Airport
General
General
Housing
Rehabilitation
Local Affordable
Housing
Local Affordable
Housing

347420

77684

2011-05-11

BENCH SEWER DISTRICT

Local Home

347420
347421
347421
347421

77684
77678
77640
77640

2011-05-11
2011-05-11
2011-05-11
2011-05-11

347422

77685

2011-05-11

BENCH SEWER DISTRICT


CAPITOL WATER CORP
CAPITOL WATER CORP
CAPITOL WATER CORP
DOWNTOWN BUSINESS
ASSOCIATION

Local Home
General
General
General
Boise City Trust
Fund

347423

77669

2011-05-11

347424

77697

2011-05-11

EASYLINK SERVICES CORPORATION Airport


GOVERNMENT FINANCE OFFICERS
ASSOCIATION
General

347425

77677

2011-05-11

IAPMO

General

347426

77721

2011-05-11

IDAHO POWER CO

General

347426
347426
347426
347426
347426
347426
347426
347426
347426
347426
347426

77709
77678
77678
77678
77678
77678
77678
77678
77678
77678
77678

2011-05-11
2011-05-11
2011-05-11
2011-05-11
2011-05-11
2011-05-11
2011-05-11
2011-05-11
2011-05-11
2011-05-11
2011-05-11

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

Check listing

Payee

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
Planning and
Development
Planning and
Development
Asset or Liability

Account

Description

Invoice

Invoice Amount

Check Total Amount

Contractual Serv1073-trash-5/1-6/30/11

36286004

27.60

13,070.61

Contractual ServDeMeyer-Swr/Trsh-5/1-6/30/11

179000-08

80.65

13,070.61

Contractual Serv4371 Castlebar-Trsh-5/1-6/30

363040-04

27.48

13,070.61

Contractual Serv6212 Post-Trsh-5/1-6/30

417340-03

27.60

13,070.61

Contractual ServChuckwagon-Swr/Trsh-5/1-6/30

99510-007

80.65

13,070.61

Contractual Serv916-trash-5/11

19081002

110.94

13,070.61

Contractual Serv2006-trash-5/1-6/30/11

24164001

27.60

13,070.61

Contractual Serv1028-sewer-5/11

44062501

331.54

13,070.61

Contractual Serv1020-swr/trash-5/11

54966901

710.71

13,070.61

Contractual ServYearly Dues for M. Halitsky


AT&T MAY11 1000-814-8230
Liability

150834-1126
2051591634

345.00
560.41

345.00
560.41

Aviation
Fire
Fire
Planning and
Development
Planning and
Development
Planning and
Development
Planning and
Development
Planning and
Development
Fire
Library
Library

Contractual ServSRE Pool Phone 3/24-4/23


Contractual Serv02/01-04/30, Fire Liberty
Contractual Serv02/01-04/30, Fire St 8

996402130X05012011
8324
2083

12.93
40.95
87.75

12.93
783.90
783.90

Contractual Serv2/1-4/30/11,2006 & 6385

4638

81.90

783.90

Contractual Serv916-918 Orchard/2/11-4/11

2994

491.40

783.90

Contractual Serv1071-73-sewer-2/11-4/11

1199

81.90

783.90

Contractual Serv916-918 Orchard/2/11-4/11

2994

491.40

783.90

Contractual Serv2/1-4/30/11,2006 & 6385


Contractual Serv04/01-04/30, Fire St 4
Contractual Serv4/1-4/30, 7557 USTICK RD
Contractual Serv4/1-4/30, 7557 USTICK RD

4638
8-442
8-815
8-820

81.90
41.07
29.33
17.47

783.90
87.87
87.87
87.87

Asset or Liability

Liability

APRIL 2011 BID REVENUE

APRIL 2011

5,596.82

5,596.82

Aviation
Parks and
Recreation
Planning and
Development
Finance &
Administration
Planning and
Development
Fire
Fire
Fire
Fire
Fire
Fire
Fire
Fire
Fire
Fire

Contractual ServNotems Software - 3/1-3/31

7779371104

100.00

100.00

Contractual ServMHOLT 7/1/11-6/30/12

0133360

150.00

150.00

Contractual ServS. Spivey - Yearly Dues

Daryl Spivey

75.00

75.00

Contractual Serv3/31-4/29,SEWAGE RELAY,

8070246749

9.60

222,899.80

Contractual Serv3/31-4-29, 520 W Idaho


Contractual Serv03/28-04/27, Fire Warm Springs
Contractual Serv03/14-04/13, Fire Primrose
Contractual Serv03/14-04/13, Fire Liberty
Contractual Serv02/25-03/28, Fire St 1
Contractual Serv02/25-03/28, Fire St 2
Contractual Serv03/24-04/25, Fire St 3
Contractual Serv03/15-04/14, Fire St 4
Contractual Serv03/01-03/31, Fire St 5
Contractual Serv03/23-04/22, Fire St 6
Contractual Serv03/22-04/21, Fire St 7

5297263884
5035195447
9037722697
9037722697
9037722697
9037722697
9037722697
9037722697
9037722697
9037722697
9037722697

188.39
25.39
5,588.72
5,588.72
5,588.72
5,588.72
5,588.72
5,588.72
5,588.72
5,588.72
5,588.72

222,899.80
222,899.80
222,899.80
222,899.80
222,899.80
222,899.80
222,899.80
222,899.80
222,899.80
222,899.80
222,899.80

Page 9 of 37

Check listing

Check
Number
347426
347426
347426
347426
347426
347426
347426
347426
347426
347426

Group
77678
77678
77678
77678
77678
77678
77678
77678
77678
77678

Date
2011-05-11
2011-05-11
2011-05-11
2011-05-11
2011-05-11
2011-05-11
2011-05-11
2011-05-11
2011-05-11
2011-05-11

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
IDAHO POWER CO

Fund
General
General
General
General
General
General
General
General
General
General

347426
347426
347426
347426
347426

77730
77721
77721
77721
77721

2011-05-11
2011-05-11
2011-05-11
2011-05-11
2011-05-11

IDAHO POWER CO
IDAHO POWER CO
IDAHO POWER CO
IDAHO POWER CO
IDAHO POWER CO

General
General
General
General
General

347426

77697

2011-05-11

IDAHO POWER CO

General

347426

77634

2011-05-11

IDAHO POWER CO

General

347426

77634

2011-05-11

IDAHO POWER CO

General

347426

77697

2011-05-11

IDAHO POWER CO

General

347426

77693

2011-05-11

IDAHO POWER CO

General

347426

77715

2011-05-11

IDAHO POWER CO

General

347426

77715

2011-05-11

IDAHO POWER CO

General

347426

77715

2011-05-11

IDAHO POWER CO

General

347426

77634

2011-05-11

IDAHO POWER CO

General

347426

77634

2011-05-11

IDAHO POWER CO

General

347426

77634

2011-05-11

IDAHO POWER CO

General

347426

77635

2011-05-11

IDAHO POWER CO

General

347426

77634

2011-05-11

IDAHO POWER CO

General

347426

77634

2011-05-11

IDAHO POWER CO

General

347426

77635

2011-05-11

IDAHO POWER CO

General

347426

77634

2011-05-11

IDAHO POWER CO

General

347426

77635

2011-05-11

IDAHO POWER CO

General

347426

77635

2011-05-11

IDAHO POWER CO

General

347426

77634

2011-05-11

IDAHO POWER CO

General

347426

77634

2011-05-11

IDAHO POWER CO

General

347426

77634

2011-05-11

IDAHO POWER CO

General

347426

77634

2011-05-11

IDAHO POWER CO

General

Check listing

Department
Fire
Fire
Fire
Fire
Fire
Fire
Fire
Fire
Fire
Fire
Information
Technology
Public Works
Public Works
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
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation

Description
Account
Contractual Serv03/18-04/19, Fire St 8
Contractual Serv03/04-04/05, Fire St 9
Contractual Serv03/02-04/01, Fire St 10
Contractual Serv03/15-04/14, Fire St 11
Contractual Serv03/24-04/25, Fire St 12
Contractual Serv03/22-04/21, Fire St 14
Contractual Serv03/17-04/18, Fire St 17
Contractual Serv03/25-04/26, Fire St 22
Contractual Serv03/16-04/15, Fire Logistics B
Contractual Serv03/16-04/15, Fire Logistics A

Invoice
9037722697
9037722697
9037722697
9037722697
9037722697
9037722697
9037722697
9037722697
9037722697
9037722697

Invoice Amount
5,588.72
5,588.72
5,588.72
5,588.72
5,588.72
5,588.72
5,588.72
5,588.72
5,588.72
5,588.72

Check Total Amount


222,899.80
222,899.80
222,899.80
222,899.80
222,899.80
222,899.80
222,899.80
222,899.80
222,899.80
222,899.80

Contractual Serv3/29-4/28, MOUNTAIN COVE RD


Contractual Serv3/16-4/15,MYRTLE&BRDWY,28C0
Contractual Serv3/29-4/28,1800 MTN COVE RD
Contractual Serv3/31-4/29,801 S CAPITOL BLVD
Contractual Serv3/31-4/29,508 E JULIA DAVIS,

5979956602
7100913705
055016201
2604683572
7238735094

148.04
4,152.16
109.98
143.71
105.23

222,899.80
222,899.80
222,899.80
222,899.80
222,899.80

Contractual Serv3/30-4/29, RESERVE & MTN COVE

2142844304

12.36

222,899.80

Contractual Serv3/25-4/26, ANN MORRISON DR/ADM 2597539020

491.18

222,899.80

Contractual Serv3/23-4/22, ANN MORRISON DR

2597539020

491.18

222,899.80

Contractual Serv3/30-4/29, MTN COVE RD

8553548471

98.96

222,899.80

Contractual Serv3/31-4/29, 800 S 8TH ST

0146744980

51.38

222,899.80

Contractual Serv3/31-5/2, OFARRELL & 11TH

0603008124

16.04

222,899.80

Contractual Serv3/31-5/2, MUNICIPAL PK

0603008124

16.04

222,899.80

Contractual Serv3/31-4/29, EAGLE & MCMILLAN

0733151991

50.78

222,899.80

Contractual Serv3/23-4/22, 2030 S SUMPTER WAY,

1152091551

53.81

222,899.80

Contractual Serv3/25-4/26, 40 WATT SPRINKLER P

1459948021

2.09

222,899.80

Contractual Serv3/23-4/22, 355 N LATAH ST SHOP

1541908623

204.30

222,899.80

Contractual Serv3/25-4/26, 2000 E BOISE AVE

1568731178

4.23

222,899.80

Contractual Serv3/25-4/26, ANN MORRISON DR/ADM 2597539020

491.18

222,899.80

Contractual Serv3/23-4/22, ANN MORRISON DR

2597539020

491.18

222,899.80

Contractual Serv3/28-4/27, 3301 E WARM SPRINGS

2708994287

7.51

222,899.80

Contractual Serv3/25-4/26, 4384 S TABLERIDGE W

2709993357

9.24

222,899.80

Contractual Serv3/24-4/25, 12247-1-2 W BRADDOC

3107098446

42.50

222,899.80

Contractual Serv3/28-4/24, WARM SPRINGS AVE BO 3351548951

120.92

222,899.80

Contractual Serv3/23-4/22, 315 N LATAH ST

3387080146

36.44

222,899.80

Contractual Serv2/25-3/28, PUMP HP 25 PIONCEM

4044301757

230.22

222,899.80

Contractual Serv3/23-4/22, 71 N LATAH ST, #603

4044301757

230.22

222,899.80

Contractual Serv3/28-4/27, GARRISON BALL F

4502055878

1,226.08

222,899.80

Page 10 of 37

Check listing

Check
Number

Group

Date

Payee

Fund

347426

77635

2011-05-11

IDAHO POWER CO

General

347426

77635

2011-05-11

IDAHO POWER CO

General

347426

77635

2011-05-11

IDAHO POWER CO

General

347426

77635

2011-05-11

IDAHO POWER CO

General

347426

77635

2011-05-11

IDAHO POWER CO

General

347426

77634

2011-05-11

IDAHO POWER CO

General

347426

77634

2011-05-11

IDAHO POWER CO

General

347426

77635

2011-05-11

IDAHO POWER CO

General

347426

77715

2011-05-11

IDAHO POWER CO

General

347426

77634

2011-05-11

IDAHO POWER CO

General

347426

77634

2011-05-11

IDAHO POWER CO

General

347426

77653

2011-05-11

IDAHO POWER CO

General

347426

77653

2011-05-11

IDAHO POWER CO

General

347426

77653

2011-05-11

IDAHO POWER CO

General

347426

77634

2011-05-11

IDAHO POWER CO

General

347426

77634

2011-05-11

IDAHO POWER CO

General

347426

77635

2011-05-11

IDAHO POWER CO

General

347426

77635

2011-05-11

IDAHO POWER CO

General

347426

77635

2011-05-11

IDAHO POWER CO

General

347426

77635

2011-05-11

IDAHO POWER CO

General

347426

77635

2011-05-11

IDAHO POWER CO

General

347426

77635

2011-05-11

IDAHO POWER CO

General

347426

77635

2011-05-11

IDAHO POWER CO

General

347426

77635

2011-05-11

IDAHO POWER CO

General

347426

77635

2011-05-11

IDAHO POWER CO

General

347426

77635

2011-05-11

IDAHO POWER CO

General

347426

77635

2011-05-11

IDAHO POWER CO

General

347426

77635

2011-05-11

IDAHO POWER CO

General

347426

77635

2011-05-11

IDAHO POWER CO

General

347426

77635

2011-05-11

IDAHO POWER CO

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
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation

Account

Description

Invoice

Invoice Amount

Check Total Amount

Contractual Serv3/24-4/25, IVYWILD PARK

4945756339

399.57

222,899.80

Contractual Serv3/4-4/5, WILLOW LN PUMP

4945756339

399.57

222,899.80

Contractual Serv3/23-4/22, 2051 S MANITOU AVE

4945756339

399.57

222,899.80

Contractual Serv3/16-4/15, GRNBELT TRACT#11

4945756339

399.57

222,899.80

Contractual Serv3/25-4/26, LOGGER PK PUMP&RE

4945756339

399.57

222,899.80

Contractual Serv2/25-3/28,PUMP 6004 HP 40

4952611177

310.67

222,899.80

Contractual Serv3/24-4/25, 6230 HP 100

4952611177

310.67

222,899.80

Contractual Serv3/24-4/25, 5000 E LAKE FOREST

5112076987

140.79

222,899.80

Contractual Serv3/31-4/29, 512 4TH SHOP

5169945024

52.98

222,899.80

Contractual Serv3/25-4/26, BOISE&MANITOU

5302543821

1.61

222,899.80

Contractual Serv3/24-4/25, SNOWDROP WY

5908691208

116.32

222,899.80

Contractual Serv4/1-4/29, PIONEER CORRIDOR

6072693781

27.66

222,899.80

Contractual Serv3/28-4/27, 388 MARDEN ST

6091753557

131.62

222,899.80

Contractual Serv3/28-4/27, 422 MARDEN ST

6091753557

131.62

222,899.80

Contractual Serv3/30-4/29, 6101 S SCOTCH WAY

6363316882

1.62

222,899.80

Contractual Serv3/23-4/22, ROOSEVELT ST PUMP

6435645511

242.19

222,899.80

Contractual Serv2/25-3/28, MUNICIPAL PARK

6467174839

597.92

222,899.80

Contractual Serv2/28-3/29, 11 & OFARRELL

6467174839

597.92

222,899.80

Contractual Serv2/25-3/28, OLD PEN RD

6467174839

597.92

222,899.80

Contractual Serv2/25-3/25, SW COR WALNUT

6467174839

597.92

222,899.80

Contractual Serv2/28-3/29, SPRINKLER CLK

6467174839

597.92

222,899.80

Contractual Serv3/16-4/15, JULIA DAVIS SPR

6467174839

597.92

222,899.80

Contractual Serv3/15-4/14, MILWAUKEE BL FLD

6467174839

597.92

222,899.80

Contractual Serv3/16-4/15, JULIA DAVIS RROOM

6467174839

597.92

222,899.80

Contractual Serv2/28-3/29, MEMORIAL PARK

6467174839

597.92

222,899.80

Contractual Serv3/25-4/26, PROVIDENT DR

6467174839

597.92

222,899.80

Contractual Serv3/7-4/6, 3801 N JULLION WAY

6467174839

597.92

222,899.80

Contractual Serv3/1-3/31, 23RD & IDAHO

6467174839

597.92

222,899.80

Contractual Serv3/14-4/13, SPRINKLER CLK

6467174839

597.92

222,899.80

Contractual Serv3/16-4/15, BROADWAY BRID

6467174839

597.92

222,899.80

Page 11 of 37

Check listing

Check
Number

Group

Date

Payee

Fund

347426

77635

2011-05-11

IDAHO POWER CO

General

347426

77635

2011-05-11

IDAHO POWER CO

General

347426

77635

2011-05-11

IDAHO POWER CO

General

347426

77635

2011-05-11

IDAHO POWER CO

General

347426

77635

2011-05-11

IDAHO POWER CO

General

347426

77635

2011-05-11

IDAHO POWER CO

General

347426

77635

2011-05-11

IDAHO POWER CO

General

347426

77635

2011-05-11

IDAHO POWER CO

General

347426

77635

2011-05-11

IDAHO POWER CO

General

347426

77715

2011-05-11

IDAHO POWER CO

General

347426

77634

2011-05-11

IDAHO POWER CO

General

347426

77635

2011-05-11

IDAHO POWER CO

General

347426

77635

2011-05-11

IDAHO POWER CO

General

347426

77635

2011-05-11

IDAHO POWER CO

General

347426

77635

2011-05-11

IDAHO POWER CO

General

347426

77635

2011-05-11

IDAHO POWER CO

General

347426

77635

2011-05-11

IDAHO POWER CO

General

347426

77635

2011-05-11

IDAHO POWER CO

General

347426

77635

2011-05-11

IDAHO POWER CO

General

347426

77635

2011-05-11

IDAHO POWER CO

General

347426

77635

2011-05-11

IDAHO POWER CO

General

347426

77635

2011-05-11

IDAHO POWER CO

General

347426

77635

2011-05-11

IDAHO POWER CO

General

347426

77635

2011-05-11

IDAHO POWER CO

General

347426

77635

2011-05-11

IDAHO POWER CO

General

347426

77715

2011-05-11

IDAHO POWER CO

General

347426

77715

2011-05-11

IDAHO POWER CO

General

347426

77715

2011-05-11

IDAHO POWER CO

General

347426

77715

2011-05-11

IDAHO POWER CO

General

347426

77715

2011-05-11

IDAHO POWER CO

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
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation

Account

Description

Invoice

Invoice Amount

Check Total Amount

Contractual Serv3/3-4/4, 32ND&SMITH

6467174839

597.92

222,899.80

Contractual Serv3/1-3/31, GROVE ST

6467174839

597.92

222,899.80

Contractual Serv3/16-4/15, JULIE DAVIS BSHEL

6467174839

597.92

222,899.80

Contractual Serv3/2-4/1, TUMBLEWEED DR

6467174839

597.92

222,899.80

Contractual Serv2/28-3/29, CMLSBK PK RES

6467174839

597.92

222,899.80

Contractual Serv3/1-3/31, MAIN STREET BRDG

6467174839

597.92

222,899.80

Contractual Serv3/16-4/15, BEHIND ART GALLER

6467174839

597.92

222,899.80

Contractual Serv3/16-4/15, VAULT NEXT FOUNTA

6467174839

597.92

222,899.80

Contractual Serv3/22-4/21, MK TRAIN DPOT

6467174839

597.92

222,899.80

Contractual Serv3/29-4/28, HILLSIDE PK

6840610124

89.19

222,899.80

Contractual Serv3/24-4/25, 2401 E LAKE FOREST

8102462751

122.50

222,899.80

Contractual Serv2/28-3/29, ALDAPE PARK

8201387279

959.65

222,899.80

Contractual Serv3/2-4/1, DEWEY PARK

8201387279

959.65

222,899.80

Contractual Serv3/24-4/25, KROEGER PK

8201387279

959.65

222,899.80

Contractual Serv3/29-4/27, JULIA DAVIS T SHO

8201387279

959.65

222,899.80

Contractual Serv3/16-4/15, 27TH & FIRE TRAIN

8201387279

959.65

222,899.80

Contractual Serv3/22-4/21, VISTA&CANAL MED

8201387279

959.65

222,899.80

Contractual Serv3/25-4/26, 3450 S LAW AVE

8201387279

959.65

222,899.80

Contractual Serv3/25-4/26, RIVER RUN&PK

8201387279

959.65

222,899.80

Contractual Serv3/16-4/15, 6263 DENTON ST

8201387279

959.65

222,899.80

Contractual Serv3/16-4/15, FAIRVIEW&GARDEN

8201387279

959.65

222,899.80

Contractual Serv3/25-4/26, E RIVER RUN DR

8201387279

959.65

222,899.80

Contractual Serv3/1-3/31, JULIA DAVIS T SHO

8201387279

959.65

222,899.80

Contractual Serv3/1-3/31, JULIA DAVIS CSHOP

8201387279

959.65

222,899.80

Contractual Serv3/3-4/4, 9701 HILL RD

8201387279

959.65

222,899.80

Contractual Serv4/4-5/3, WHITE PINE SPRNK CLK

8623166566

80.06

222,899.80

Contractual Serv4/4-5/3, FOOTHILLS SPRK CLK

8623166566

80.06

222,899.80

Contractual Serv4/4-5/3, BRECKENRIDGE SPRK

8623166566

80.06

222,899.80

Contractual Serv4/4-5/3, MAIN & FAIRV SPRK CLK

8623166566

80.06

222,899.80

Contractual Serv4/4-5/3, 9TH ST BRDG LIGHT

8623166566

80.06

222,899.80

Page 12 of 37

Check listing

Check
Number

Group

Date

347426

77635

2011-05-11

IDAHO POWER CO

General

347426

77654

2011-05-11

IDAHO POWER CO

General

347426

77654

2011-05-11

IDAHO POWER CO

General

347426

77635

2011-05-11

IDAHO POWER CO

General

347426

77634

2011-05-11

IDAHO POWER CO

General

347426

77634

2011-05-11

IDAHO POWER CO

General

347426

77634

2011-05-11

IDAHO POWER CO

General

347426

77716

2011-05-11

IDAHO POWER CO

General

347426

77694

2011-05-11

IDAHO POWER CO

General

347426

77694

2011-05-11

IDAHO POWER CO

General

347426

77694

2011-05-11

IDAHO POWER CO

General

347426

77694

2011-05-11

IDAHO POWER CO

General

347426

77694

2011-05-11

IDAHO POWER CO

General

347426

77694

2011-05-11

IDAHO POWER CO

General

347426

77694

2011-05-11

IDAHO POWER CO

General

347426

77704

2011-05-11

IDAHO POWER CO

General

347426

77704

2011-05-11

IDAHO POWER CO

General

347426

77654

2011-05-11

IDAHO POWER CO

General

347426

77654

2011-05-11

IDAHO POWER CO

General

347426

77654

2011-05-11

IDAHO POWER CO

General

347426

77654

2011-05-11

IDAHO POWER CO

General

347426

77654

2011-05-11

IDAHO POWER CO

General

347426

77653

2011-05-11

IDAHO POWER CO

General

347426

77653

2011-05-11

IDAHO POWER CO

General

347426

77654

2011-05-11

IDAHO POWER CO

General

347426

77654

2011-05-11

IDAHO POWER CO

General

347426

77654

2011-05-11

IDAHO POWER CO

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
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation

347426
347426
347426
347426
347426

77721
77685
77685
77721
77685

2011-05-11
2011-05-11
2011-05-11
2011-05-11
2011-05-11

IDAHO POWER CO
IDAHO POWER CO
IDAHO POWER CO
IDAHO POWER CO
IDAHO POWER CO

General
General
General
General
General

Public Works
Public Works
Public Works
Public Works
Public Works

Check listing

Payee

Fund

Account

Description

Invoice

Invoice Amount

Check Total Amount

Contractual Serv3/30-4/29, AMERICANA BLVD SPRN

8987876064

2.53

222,899.80

Contractual Serv3/30-4/29, 2495 WARM SPRINGS A

9931992857

597.36

222,899.80

Contractual Serv3/30-4/29, 2495 WARM SPRINGS A

9931992857

597.36

222,899.80

Contractual Serv3/28-4/27, 231 COLLINS RD

9948452677

13.54

222,899.80

Contractual Serv3/23-4/22,317 N LATAH ST

4547817040

92.75

222,899.80

Contractual Serv3/23-4/22,N LATAH ST, PUMP

4547817040

92.75

222,899.80

Contractual Serv3/23-4/22, 317 N LATAH ST, #60

7391697171

4.41

222,899.80

Contractual Serv3/29-4/28, 110 N SCOUT LN

6671774744

167.70

222,899.80

Contractual Serv3/16-4/15, 355 E JULIA DAVIS D

0098754694

1,858.66

222,899.80

Contractual Serv3/16-4/15, JULIA DAVIS ZOO

0098754694

1,858.66

222,899.80

Contractual Serv3/17-4/18, 1164 E KIMBERLEY LN

0867090907

2.82

222,899.80

Contractual Serv3/16-4/15, 355 E JULIA DAVIS H

4920799399

235.70

222,899.80

Contractual Serv3/16-4/15, 355 E JULIA DAVIS T

7875470337

390.50

222,899.80

Contractual Serv3/16-4/15, PUMP 6060 HP 65

9120624409

354.77

222,899.80

Contractual Serv3/16-4/15, JULIA DAVIS ZOO

9402969722

383.58

222,899.80

Contractual Serv3/28-4/27, COLLINS RD

6217270380

1,088.69

222,899.80

Contractual Serv3/28-4/27, 700 W ROBBINS RD

6217270380

1,088.69

222,899.80

Contractual Serv3/3-4/4, 1601 N 28TH ST

5783846829

1,108.27

222,899.80

Contractual Serv3/22-4/21, S JR HI SWIM PL

5783846829

1,108.27

222,899.80

Contractual Serv2/25-3/28, 1811 WARM SPRINGS A

5783846829

1,108.27

222,899.80

Contractual Serv2/25-3/28, WARM SPRINGS AVE

5783846829

1,108.27

222,899.80

Contractual Serv3/24-4/25, 2250 S LEADVILLE AV

5783846829

1,108.27

222,899.80

Contractual Serv3/28-4/27, 388 MARDEN ST

6091753557

131.62

222,899.80

Contractual Serv3/28-4/27, 422 MARDEN ST

6091753557

131.62

222,899.80

Contractual Serv3/28-4/27, PUMP 6250 HP 140

1802824422

740.88

222,899.80

Contractual Serv3/28-4/27, 2495 WARM SPRINGS A

9931992857

597.36

222,899.80

Contractual Serv3/28-4/27, 2495 WARM SPRINGS A


3/25Contractual Serv 4/26,PRKCNTER&RVRRUN,88C0
Contractual Serv3/28-4/27,1623 WARM SPR,61C0
Contractual Serv3/21-4/20,CITYWIDE
Contractual Serv3/29-4/28,14TH&MAIN,90C0
Contractual Serv3/24-4/25,2911 PRKCNTR BL,85C0

9931992857

597.36

222,899.80

0872354613
0975495354
2520984017
6437970216
6617250783

6.29
19.34
55,803.51
11.99
64.54

222,899.80
222,899.80
222,899.80
222,899.80
222,899.80

Page 13 of 37

Check listing

Check
Number
347426
347426
347426
347426
347426
347426
347426
347426
347426
347426
347426
347426
347426
347426

Group
77721
77721
77721
77721
77721
77721
77721
77721
77721
77721
77721
77721
77721
77721

Date
2011-05-11
2011-05-11
2011-05-11
2011-05-11
2011-05-11
2011-05-11
2011-05-11
2011-05-11
2011-05-11
2011-05-11
2011-05-11
2011-05-11
2011-05-11
2011-05-11

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
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
General
General
General
General
General

Department
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

Description
Account
Contractual Serv3/1-3/31,970 W RIVER ST,77C0
Contractual Serv3/22-4/21,TRAINDEPOT,10C0
Contractual Serv3/1-3/31,HIST ON RIVER,62C0
Contractual Serv3/25-4/14,USTICK&MG,91C
Contractual Serv3/1-3/31,1091 W FRONT ST,53C0
Contractual Serv3/25-4/26,5960 S SURPRISE,54C0
Contractual Serv3/1-3/31,1402 W GROVE,81C0
Contractual Serv3/23-4/22,3700 S FED WAY,65C0
Contractual Serv3/22-4/21,KOOTENAI&VISTA,82C0
Contractual Serv3/1-3/31,220 S 14TH ST,68C0
Contractual Serv3/1-3/31,200 S 9TH ST,30C0
Contractual Serv3/24-4/25,2519 S FED WAY,76C0
Contractual Serv3/25-4/26,909 E PRKCNTR,25C0
Contractual Serv3/1-3/31,HISTORICAL,48C0

Invoice
7100913705
7100913705
7100913705
7100913705
7100913705
7100913705
7100913705
7100913705
7100913705
7100913705
7100913705
7100913705
7100913705
7100913705

Invoice Amount
4,152.16
4,152.16
4,152.16
4,152.16
4,152.16
4,152.16
4,152.16
4,152.16
4,152.16
4,152.16
4,152.16
4,152.16
4,152.16
4,152.16

Check Total Amount


222,899.80
222,899.80
222,899.80
222,899.80
222,899.80
222,899.80
222,899.80
222,899.80
222,899.80
222,899.80
222,899.80
222,899.80
222,899.80
222,899.80

347426
347426
347426
347426

77721
77721
77721
77721

2011-05-11
2011-05-11
2011-05-11
2011-05-11

IDAHO POWER CO
IDAHO POWER CO
IDAHO POWER CO
IDAHO POWER CO

General
General
General
General

Public Works
Public Works
Public Works
Public Works

Contractual Serv03/24-04/25,BROADWAY&FED,16C0
Contractual Serv3/1-3/31,13TH&GRAND,69C0
Contractual Serv3/21-4/20,1885 S COLE RD,73C0
Contractual Serv2/28-3/29,N13TH&EASTMAN,35C0

7100913705
7100913705
7100913705
7100913705

4,152.16
4,152.16
4,152.16
4,152.16

222,899.80
222,899.80
222,899.80
222,899.80

347426
347426
347426
347426
347426
347426
347426
347426
347426

77721
77721
77721
77721
77721
77721
77721
77721
77721

2011-05-11
2011-05-11
2011-05-11
2011-05-11
2011-05-11
2011-05-11
2011-05-11
2011-05-11
2011-05-11

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

Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works

Contractual Serv3/22-4/21,FEDWY&KOOTENAI,45C0
Contractual Serv3/21-4/20,VINNELL ST,03C0
Contractual Serv2/28-3/29,6300 N EAGLE RD,59C0
Contractual Serv3/1-3/31,9TH MAIN&ID,64C0
Contractual Serv3/1-3/31,208 N 10TH ST,60C0
Contractual Serv3/21-4/20,1601 S VISTA,58C0
Contractual Serv3/11-4/12,MG&FAIRVIEW,
Contractual Serv3/1-3/31,3RD&FRONT,31C0
Contractual Serv03/16-04/15,200 W FRONT,11C0

7100913705
7100913705
7100913705
7100913705
7100913705
7100913705
7100913705
7100913705
7100913705

4,152.16
4,152.16
4,152.16
4,152.16
4,152.16
4,152.16
4,152.16
4,152.16
4,152.16

222,899.80
222,899.80
222,899.80
222,899.80
222,899.80
222,899.80
222,899.80
222,899.80
222,899.80

347426
347426

77721
77721

2011-05-11
2011-05-11

IDAHO POWER CO
IDAHO POWER CO

General
General

Public Works
Public Works

Contractual Serv3/24-4/25,FEDWY&MESAVIST,44C0
Contractual Serv3/1-3/31,STEUNBRG PARK,38C0

7100913705
7100913705

4,152.16
4,152.16

222,899.80
222,899.80

347426
347426
347426
347426

77721
77721
77721
77721

2011-05-11
2011-05-11
2011-05-11
2011-05-11

IDAHO POWER CO
IDAHO POWER CO
IDAHO POWER CO
IDAHO POWER CO

General
General
General
General

Public Works
Public Works
Public Works
Public Works

Contractual Serv3/22-4/21,CAPITAL&FEDWAY,09C0
Contractual Serv3/1-3/31,THE GROVE PH 3,33C0
Contractual Serv2/28-3/29,8TH&STATE,47C0
Contractual Serv3/24-4/25,2203 S FED WAY,71C0

7100913705
7100913705
7100913705
7100913705

4,152.16
4,152.16
4,152.16
4,152.16

222,899.80
222,899.80
222,899.80
222,899.80

347426
347426

77721
77721

2011-05-11
2011-05-11

IDAHO POWER CO
IDAHO POWER CO

General
General

Public Works
Public Works

Contractual Serv3/21-4/20,7915 W OVERLAND,74C0


Contractual Serv3/16-4/15,201 E FRONT,78C0

7100913705
7100913705

4,152.16
4,152.16

222,899.80
222,899.80

347426
347426
347426

77721
77721
77721

2011-05-11
2011-05-11
2011-05-11

IDAHO POWER CO
IDAHO POWER CO
IDAHO POWER CO

General
General
General

Public Works
Public Works
Public Works

Contractual Serv3/25-4/26,GOSSAMER&PKCTR,24C0 7100913705


7100913705
Contractual Serv2/25-3/28,1ST&STATE,37C0
7100913705
Contractual Serv3/24-4/25,1647 S FED WAY,70C0

4,152.16
4,152.16
4,152.16

222,899.80
222,899.80
222,899.80

347426
347426
347426
347426

77721
77721
77721
77721

2011-05-11
2011-05-11
2011-05-11
2011-05-11

IDAHO POWER CO
IDAHO POWER CO
IDAHO POWER CO
IDAHO POWER CO

General
General
General
General

Public Works
Public Works
Public Works
Public Works

Contractual Serv3/9-4/8,CURTIS&NORTHVIEW,51C0
Contractual Serv3/17-4/18,9400 EMERALD,04C0
Contractual Serv3/17-4/18,MAPLEGR/EMERALD,
Contractual Serv3/1-3/31,501 S 14TH ST,52C0

7100913705
7100913705
7100913705
7100913705

4,152.16
4,152.16
4,152.16
4,152.16

222,899.80
222,899.80
222,899.80
222,899.80

347426
347426
347426
347426
347426
347426
347426

77721
77721
77721
77721
77721
77721
77721

2011-05-11
2011-05-11
2011-05-11
2011-05-11
2011-05-11
2011-05-11
2011-05-11

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

Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works

Contractual Serv3/24-4/25,BROADWAY&FEDWY,15C0
Contractual Serv3/22-4/21,NEZPRCE&VISTA,07C0
Contractual Serv3/25-4/26,5114 S SURPRISE,55C0
Contractual Serv3/24-4/25,3423 S FED WAY,75C0
Contractual Serv3/17-4/18,EMERALD&MITCH,05C0
Contractual Serv3/1-3/31,6TH&FRONT,32C0
Contractual Serv3/1-3/31,900 S FRONT,21C0

7100913705
7100913705
7100913705
7100913705
7100913705
7100913705
7100913705

4,152.16
4,152.16
4,152.16
4,152.16
4,152.16
4,152.16
4,152.16

222,899.80
222,899.80
222,899.80
222,899.80
222,899.80
222,899.80
222,899.80

347426
347426
347426

77721
77721
77721

2011-05-11
2011-05-11
2011-05-11

IDAHO POWER CO
IDAHO POWER CO
IDAHO POWER CO

General
General
General

Public Works
Public Works
Public Works

Contractual Serv3/14-4/13,CURTIS/PLYMOUTH,50C0 7100913705


7100913705
Contractual Serv3/21-4/20,1175 S MAPLE GR,01C0
7100913705
Contractual Serv3/25-4/26,671 RIVER RUN,26C0

4,152.16
4,152.16
4,152.16

222,899.80
222,899.80
222,899.80

Check listing

Page 14 of 37

Check listing

Check
Number

Group

Date

Payee

Fund

Department

Account

Description

Invoice

Invoice Amount

Check Total Amount

347426
347426
347426
347426
347426
347426
347426
347426
347426
347426
347426
347426
347426
347426

77721
77721
77721
77721
77721
77721
77721
77721
77721
77721
77721
77721
77721
77721

2011-05-11
2011-05-11
2011-05-11
2011-05-11
2011-05-11
2011-05-11
2011-05-11
2011-05-11
2011-05-11
2011-05-11
2011-05-11
2011-05-11
2011-05-11
2011-05-11

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

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 Serv3/2-4/1,RIDENBAUGH&HARSN,36C0
Contractual Serv3/21-4/20,7499 OVERLAND,72C0
Contractual Serv3/1-3/31,601 W GROVE,57C0
Contractual Serv2/25-3/28,BROADWAY AVE,29C0
Contractual Serv3/23-4/22,900 S 9TH ST, 19C0
Contractual Serv3/3-4/4,3614 W STATE,66C0
Contractual Serv3/11-4/12,300 S MAPLE GR,02C0
Contractual Serv3/1-3/31,8TH&FULTON,20C0
Contractual Serv3/1-3/31,201 S 11TH ST,67C0
Contractual Serv3/21-4/20,VISTA&CANAL,08C0
Contractual Serv2/25-3/28,51 WALNUT ST,49C0
Contractual Serv3/16-4/15,110 E MYRTLE ST,43C0
Contractual Serv3/1-3/31,200 2 9TH ST,30C0
Contractual Serv3/25-4/26,LOGGER PK ST,34C0

7100913705
7100913705
7100913705
7100913705
7100913705
7100913705
7100913705
7100913705
7100913705
7100913705
7100913705
7100913705
7100913705
7100913705

4,152.16
4,152.16
4,152.16
4,152.16
4,152.16
4,152.16
4,152.16
4,152.16
4,152.16
4,152.16
4,152.16
4,152.16
4,152.16
4,152.16

222,899.80
222,899.80
222,899.80
222,899.80
222,899.80
222,899.80
222,899.80
222,899.80
222,899.80
222,899.80
222,899.80
222,899.80
222,899.80
222,899.80

347426
347426

77721
77721

2011-05-11
2011-05-11

IDAHO POWER CO
IDAHO POWER CO

General
General

Public Works
Public Works

Contractual Serv03/04-04/05,VETERANSMEML,42C0
Contractual Serv3/22-4/21,TARGEE&VISTA,06C0

7100913705
7100913705

4,152.16
4,152.16

222,899.80
222,899.80

347426

77721

2011-05-11

IDAHO POWER CO

General

Public Works

Contractual Serv16-4/15,AMERICANA BRIDGE,14C0

7100913705

4,152.16

222,899.80

347426
347426
347426

77721
77721
77721

2011-05-11
2011-05-11
2011-05-11

IDAHO POWER CO
IDAHO POWER CO
IDAHO POWER CO

General
General
General

Public Works
Public Works
Public Works

Contractual Serv3/25-4/26,BEACON&PRKCNTR,56C0 7100913705


7100913705
Contractual Serv3/1-3/31,27TH&FAIRVIEW,46C0
7100913705
Contractual Serv3/1-3/31,10TH ST,39C0

4,152.16
4,152.16
4,152.16

222,899.80
222,899.80
222,899.80

347426

77721

2011-05-11

IDAHO POWER CO

General

Public Works

Contractual Serv2/25-3/28,PRKCTR&PRKBLVD,63C0

7100913705

4,152.16

222,899.80

347426
347426
347426
347426
347426
347426
347426
347426
347426
347426
347426
347426
347426
347426
347426
347426
347426
347426
347426
347426
347426
347426

77721
77721
77721
77721
77721
77721
77685
77661
77661
77660
77660
77661
77659
77659
77660
77661
77660
77660
77661
77660
77661
77531

2011-05-11
2011-05-11
2011-05-11
2011-05-11
2011-05-11
2011-05-11
2011-05-11
2011-05-11
2011-05-11
2011-05-11
2011-05-11
2011-05-11
2011-05-11
2011-05-11
2011-05-11
2011-05-11
2011-05-11
2011-05-11
2011-05-11
2011-05-11
2011-05-11
2011-05-11

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
IDAHO POWER CO

General
General
General
General
General
General
General
Airport
Airport
Airport
Airport
Airport
Airport
Airport
Airport
Airport
Airport
Airport
Airport
Airport
Airport
Sewer

Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Aviation
Aviation
Aviation
Aviation
Aviation
Aviation
Aviation
Aviation
Aviation
Aviation
Aviation
Aviation
Aviation
Aviation
Public Works

Contractual Serv3/16-4/15,BROADWAY&FRONT,27C0
Contractual Serv3/1-3/31,8TH&BROAD,23C0
Contractual Serv3/1-3/31,GRAND&PIONEER,13C0
Contractual Serv3/1-3/31,CAPITOL BRIDG,12C0
Contractual Serv3/29-4/28,I84 UNDRPS,
Contractual Serv3/1-3/31,728 W MAIN,40C0
Contractual Serv3/28-4/27,5600 WARM SPR,89C0
Contractual Serv4661 Enterprise 3/22-4/21
Contractual ServRunway Lighting 3/22-4/21
Contractual Serv4461 Industiral 3/22-4/21
Contractual Serv28R Lighting 3/22-4/21
Contractual Serv2870 Lockheed 3/22-4/21
Contractual ServTerminal Building 3/22-4/21
Contractual Serv4655 Enterprise 3/22-4/21
Contractual Serv3559 Wright 3/22-4/21
Contractual ServRental Car Lots 3/22-4/21
Contractual ServT-Hangars 3/22-4/21
Contractual ServT-Hangars 3/22-4/21
Contractual ServParking Garage 3/22-4/21
Contractual ServShuttle Lot 3/22-4/21
Contractual Serv220 Gowen Rd 3/22-4/21
Contractual Serv2/18-3/22, 2660 S FIVE MILE RD

7100913705
7100913705
7100913705
7100913705
7100913705
7100913705
8164962399
1246555108
2320829488
473917819
76228465
961939876
4707064328
1591543169
3152455298
9783310315
6600404006
8211542664
4472717907
6957644595
1494372698
0103575299

4,152.16
4,152.16
4,152.16
4,152.16
4,152.16
4,152.16
22.46
136.75
862.49
508.90
4.23
32.53
44,115.97
338.89
45.02
25.19
200.63
154.40
4,053.94
596.00
252.64
1,231.97

222,899.80
222,899.80
222,899.80
222,899.80
222,899.80
222,899.80
222,899.80
222,899.80
222,899.80
222,899.80
222,899.80
222,899.80
222,899.80
222,899.80
222,899.80
222,899.80
222,899.80
222,899.80
222,899.80
222,899.80
222,899.80
222,899.80

347426
347426
347426

77531
77531
77531

2011-05-11
2011-05-11
2011-05-11

IDAHO POWER CO
IDAHO POWER CO
IDAHO POWER CO

Sewer
Sewer
Sewer

Public Works
Public Works
Public Works

Contractual Serv2/17-3/21, 8000 W MEDITERRANEA


Contractual Serv2/18-3/22, 4491 S NORTHRUP ST/
Contractual Serv2/11-3/16, FLETCHER ST/BOISE

0103575299
0103575299
0103575299

1,231.97
1,231.97
1,231.97

222,899.80
222,899.80
222,899.80

347426
347426
347426

77531
77531
77531

2011-05-11
2011-05-11
2011-05-11

IDAHO POWER CO
IDAHO POWER CO
IDAHO POWER CO

Sewer
Sewer
Sewer

Public Works
Public Works
Public Works

Contractual Serv2/22-3/23, 12299 W OVERLAND RD


Contractual Serv1/27-2/25, 745 HILLVIEW DR/BOI
Contractual Serv2/23-3/24, 4421 E DRIFTWOOD DR

0103575299
0103575299
0103575299

1,231.97
1,231.97
1,231.97

222,899.80
222,899.80
222,899.80

347426

77531

2011-05-11

IDAHO POWER CO

Sewer

Public Works

Contractual Serv2/18-3/22, 2323 AIRPORT WAY/BO

0103575299

1,231.97

222,899.80

347426

77531

2011-05-11

IDAHO POWER CO

Sewer

Public Works

Contractual Serv2/18-3/22, ALBATROS&CRTS/BOISE 0103575299

1,231.97

222,899.80

Check listing

Page 15 of 37

Check listing

Check
Number
347426
347426
347426
347426
347426
347426
347426

Group
77531
77531
77531
77531
77531
77531
77531

Date
2011-05-11
2011-05-11
2011-05-11
2011-05-11
2011-05-11
2011-05-11
2011-05-11

Payee
IDAHO POWER CO
IDAHO POWER CO
IDAHO POWER CO
IDAHO POWER CO
IDAHO POWER CO
IDAHO POWER CO
IDAHO POWER CO

Fund
Sewer
Sewer
Sewer
Sewer
Sewer
Sewer
Sewer

Department
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works

Description
Account
Contractual Serv2/11-3/16, 801 N 31ST ST/BOISE
Contractual Serv1/28-2/28, 14599 W DAIMLER ST/
Contractual Serv2/23-3/24, 4350 E VIEW RIDGE D
Contractual Serv2/16-3/18, 8900 LAKE HAZEL RDB
Contractual Serv2/11-3/16, 12599 LAKE HAZEL RD
Contractual Serv1/31-3/1, PUMP/BOISE
Contractual Serv2/18-3/22, 5820 S COLE RD, SEW

Invoice
0103575299
0103575299
0103575299
0103575299
0103575299
0103575299
0103575299

Invoice Amount
1,231.97
1,231.97
1,231.97
1,231.97
1,231.97
1,231.97
1,231.97

Check Total Amount


222,899.80
222,899.80
222,899.80
222,899.80
222,899.80
222,899.80
222,899.80

347426
347426

77531
77531

2011-05-11
2011-05-11

IDAHO POWER CO
IDAHO POWER CO

Sewer
Sewer

Public Works
Public Works

Contractual Serv2/24-3/25, 4485 W BOWMONT ST/B


Contractual Serv1/27-2/25, 3900 ECKERT RD/BOIS

0103575299
0103575299

1,231.97
1,231.97

222,899.80
222,899.80

347426

77531

2011-05-11

IDAHO POWER CO

Sewer

Public Works

Contractual Serv2/16-3/18, 4790 S WILLANDRA WA

0103575299

1,231.97

222,899.80

347426
347426
347426
347426
347426
347426

77531
77531
77531
77685
77685
77685

2011-05-11
2011-05-11
2011-05-11
2011-05-11
2011-05-11
2011-05-11

IDAHO POWER CO
IDAHO POWER CO
IDAHO POWER CO
IDAHO POWER CO
IDAHO POWER CO
IDAHO POWER CO

0103575299
2811967352
4900179762
3856573360
4363505909
9087258753

1,231.97
26,623.27
58,468.08
56.94
66.93
222.93

222,899.80
222,899.80
222,899.80
222,899.80
222,899.80
222,899.80

77684

2011-05-11

IDAHO POWER CO

Contractual Serv3/23-4/22/11,1610 Boise

1010182885

61.31

222,899.80

347426

77684

2011-05-11

IDAHO POWER CO

Contractual Serv3/29-4/28/11,612 Franklin

1480579108

181.98

222,899.80

347426

77684

2011-05-11

IDAHO POWER CO

Contractual Serv3/23-4/22/11, 1020 Lusk

1787532082

816.34

222,899.80

347426

77684

2011-05-11

IDAHO POWER CO

Contractual Serv3/28-4/27/11,425 Jefferson

1873283067

257.61

222,899.80

347426

77684

2011-05-11

IDAHO POWER CO

Contractual Serv3/29-4/28/11, 709 Thatcher

6901365430

12.59

222,899.80

347426

77684

2011-05-11

IDAHO POWER CO

Contractual Serv3/29-4/28/11,1413 Washington

7664562060

7.87

222,899.80

347426

77684

2011-05-11

IDAHO POWER CO

Contractual Serv3/23-4/22/11,1025off Capitol

8476007626

1,351.64

222,899.80

347426

77684

2011-05-11

IDAHO POWER CO

Contractual Serv3/23-4/22/11, 1025 Capitol

9967999299

552.30

222,899.80

347426

77684

2011-05-11

IDAHO POWER CO

Contractual Serv3/23-4/22/11,1025 Capitol

9981057549

1,189.70

222,899.80

347426

77723

2011-05-11

IDAHO POWER CO

Contractual Serv4/5-5/4/11, 4421 Foothill

2617617434

15.61

222,899.80

347426

77687

2011-05-11

IDAHO POWER CO

Contractual Serv3/29-4/28/11, 4371 Castlebar

2971583391

47.88

222,899.80

347426

77723

2011-05-11

IDAHO POWER CO

Contractual Serv4/1-5/2/11, 11885 DeMeyer

6266464269

14.36

222,899.80

347426

77684

2011-05-11

IDAHO POWER CO

Local Home

Contractual Serv3/25-4/25/11,918 #109 Orchard

1352291120

69.58

222,899.80

347426

77684

2011-05-11

IDAHO POWER CO

Local Home

Contractual Serv3/23-4/22/11,1028 Lusk

2841542985

910.39

222,899.80

347426

77684

2011-05-11

Local Home

Contractual Serv4/18-5/2/11,918 #106 Orchard

222,899.80

77655

2011-05-11

Contractual ServREG INOA CONF 6-7-9 BOISE

500.00

500.00

347432
347432
347432
347432
347432
347432
347432
347432

77721
77678
77678
77678
77678
77678
77678
77678

2011-05-11
2011-05-11
2011-05-11
2011-05-11
2011-05-11
2011-05-11
2011-05-11
2011-05-11

INTERMOUNTAIN GAS COMPANY


INTERMOUNTAIN GAS COMPANY
INTERMOUNTAIN GAS COMPANY
INTERMOUNTAIN GAS COMPANY
INTERMOUNTAIN GAS COMPANY
INTERMOUNTAIN GAS COMPANY
INTERMOUNTAIN GAS COMPANY
INTERMOUNTAIN GAS COMPANY

General
General
General
General
General
General
General
General

Police
Finance &
Administration
Fire
Fire
Fire
Fire
Fire
Fire
Fire

8343657716
2011 INOA CONF
REGISTRATION

39.04

347431

IDAHO POWER CO
IDAHO NARCOTICS OFFICERS
ASSOCIATION

Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
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
Planning and
Development
Planning and
Development
Planning and
Development
Planning and
Development
Planning and
Development
Planning and
Development

Contractual Serv2/8-3/10, GLENWD SEWAGE LIFT S


Contractual Serv2/28-3/31, 602 LANDER ST/BOISE
Contractual Serv2/28-3/31, 11818 JOPLIN RD/BOI
Contractual Serv3/24-4/25,BRADFORD,
Contractual Serv3/25-4/26,STEAMBOAT,
Contractual Serv3/22-4/21,4125 S ORCHARD ST,

347426

Sewer
Sewer
Sewer
Municipal Irrigation
Municipal Irrigation
Solid Waste
Housing
Rehabilitation
Housing
Rehabilitation
Housing
Rehabilitation
Housing
Rehabilitation
Housing
Rehabilitation
Housing
Rehabilitation
Housing
Rehabilitation
Housing
Rehabilitation
Housing
Rehabilitation
Local Affordable
Housing
Local Affordable
Housing
Local Affordable
Housing

Contractual Serv3/28-4/26,670 E JULIA DAVIS,


Contractual Serv03/17-04/15, Fire Primrose
Contractual Serv03/17-04/15, Fire Liberty
Contractual Serv03/28-04/26, Fire St 1
Contractual Serv03/25-04/25, Fire St 2
Contractual Serv03/30-04/28, Fire St 3
Contractual Serv03/24-04/22, Fire St 4
Contractual Serv3/28-4/26, Fire St 5

10424400-001-4
10091600-001-9
10210900-001-2
11883000-001-4
13448500-001-9
10385600-001-5
10539100-001-2
10507200-001-8

759.67
110.05
47.84
242.15
135.96
202.60
91.04
162.74

11,985.70
11,985.70
11,985.70
11,985.70
11,985.70
11,985.70
11,985.70
11,985.70

Check listing

General

Page 16 of 37

Check listing

Check
Number
347432
347432
347432
347432
347432
347432
347432
347432
347432
347432
347432
347432
347432
347432
347432

Group
77678
77678
77678
77678
77678
77678
77647
77641
77641
77636
77641
77721
77721
77721
77721

Date
2011-05-11
2011-05-11
2011-05-11
2011-05-11
2011-05-11
2011-05-11
2011-05-11
2011-05-11
2011-05-11
2011-05-11
2011-05-11
2011-05-11
2011-05-11
2011-05-11
2011-05-11

Payee
INTERMOUNTAIN GAS COMPANY
INTERMOUNTAIN GAS COMPANY
INTERMOUNTAIN GAS COMPANY
INTERMOUNTAIN GAS COMPANY
INTERMOUNTAIN GAS COMPANY
INTERMOUNTAIN GAS COMPANY
INTERMOUNTAIN GAS COMPANY
INTERMOUNTAIN GAS COMPANY
INTERMOUNTAIN GAS COMPANY
INTERMOUNTAIN GAS COMPANY
INTERMOUNTAIN GAS COMPANY
INTERMOUNTAIN GAS COMPANY
INTERMOUNTAIN GAS COMPANY
INTERMOUNTAIN GAS COMPANY
INTERMOUNTAIN GAS COMPANY

Fund
General
General
General
General
General
General
General
General
General
General
General
General
General
General
General

347432

77644

2011-05-11

INTERMOUNTAIN GAS COMPANY

General

347432

77644

2011-05-11

INTERMOUNTAIN GAS COMPANY

General

347432

77635

2011-05-11

INTERMOUNTAIN GAS COMPANY

General

347432

77635

2011-05-11

INTERMOUNTAIN GAS COMPANY

General

347432

77635

2011-05-11

INTERMOUNTAIN GAS COMPANY

General

347432

77635

2011-05-11

INTERMOUNTAIN GAS COMPANY

General

347432

77634

2011-05-11

INTERMOUNTAIN GAS COMPANY

General

347432

77634

2011-05-11

INTERMOUNTAIN GAS COMPANY

General

347432

77696

2011-05-11

INTERMOUNTAIN GAS COMPANY

General

347432

77758

2011-05-11

INTERMOUNTAIN GAS COMPANY

General

347432

77758

2011-05-11

INTERMOUNTAIN GAS COMPANY

General

347432

77758

2011-05-11

INTERMOUNTAIN GAS COMPANY

General

347432

77758

2011-05-11

INTERMOUNTAIN GAS COMPANY

General

347432

77758

2011-05-11

INTERMOUNTAIN GAS COMPANY

General

347432

77758

2011-05-11

INTERMOUNTAIN GAS COMPANY

General

347432

77758

2011-05-11

INTERMOUNTAIN GAS COMPANY

General

347432

77716

2011-05-11

INTERMOUNTAIN GAS COMPANY

General

347432

77716

2011-05-11

INTERMOUNTAIN GAS COMPANY

General

347432

77716

2011-05-11

INTERMOUNTAIN GAS COMPANY

347432

77684

2011-05-11

INTERMOUNTAIN GAS COMPANY

347432

77684

2011-05-11

INTERMOUNTAIN GAS COMPANY

347432

77684

2011-05-11

INTERMOUNTAIN GAS COMPANY

General
Housing
Rehabilitation
Housing
Rehabilitation
Housing
Rehabilitation

Check listing

Department
Fire
Fire
Fire
Fire
Fire
Fire
Police
Library
Library
Library
Library
Public Works
Public Works
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
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Planning and
Development
Planning and
Development
Planning and
Development

Description
Account
Contractual Serv03/18-04/21, Fire St 6
Contractual Serv03/17-04/18, Fire St 8
Contractual Serv03/25-04/25, Fire St 9
Contractual Serv03/21-04/19, Fire St 10
Contractual Serv03/29-04/27, Fire St 12
Contractual Serv03/28-04/26, Fire Logistics
Contractual Serv3/28-4/26, 1121 W MILLER
Contractual Serv3/28-4/26, 715 S CAPITOL BLVD
Contractual Serv3/2/-4/26, 705 S 8TH ST
Contractual Serv3/24-4/22, 7557 WW USTICK RD
Contractual Serv3/25-4/25, 4724 W STATE ST #2
Contractual Serv3/28-4/26,150 N CAPITOL,
Contractual Serv3/28-4/26,801 S CAPITOL,
Contractual Serv3/28-4/26,508 E JULIA DAVIS,
Contractual Serv3/28-4/26,825 S 17TH ST,

Invoice
11427100-001-9
11255400-001-1
11186400-001-8
12959700-001-4
10596400-001-9
12071100-001-4
12843000-001-7
10758300-001-6
11678800-001-0
10055900-100-1
10758300-355-6
13559300-001-5
11855200-001-0
12121800-001-0
12165100-001-4

Invoice Amount
224.48
118.69
177.36
237.94
276.65
275.81
98.82
585.48
215.23
237.94
109.18
250.57
86.72
46.98
410.44

Check Total Amount


11,985.70
11,985.70
11,985.70
11,985.70
11,985.70
11,985.70
11,985.70
11,985.70
11,985.70
11,985.70
11,985.70
11,985.70
11,985.70
11,985.70
11,985.70

Contractual Serv3/28-4/26, 1104 ROYAL BLVD

10133000-001-5

94.49

11,985.70

Contractual Serv3/28-4/26, 1104 ROYAL BLVD

10133000-001-5

94.49

11,985.70

Contractual Serv3/28-4/25, 825 S 17TH ST

10133000-513-9

53.02

11,985.70

Contractual Serv3/28-4/26, 512 S 4TH ST

10400300-001-5

149.78

11,985.70

Contractual Serv3/28-4/26, 2104 N 13TH ST

10876400-001-5

59.07

11,985.70

Contractual Serv3/28-4/26, 512 1/2 S 4TH ST

11656300-001-1

49.57

11,985.70

Contractual Serv3/25-4/25, 960 VETERANS WY

13516600-001-2

41.80

11,985.70

Contractual Serv3/28-4/26, 1130 ROYAL

10043200-001-4

66.85

11,985.70

Contractual Serv3/28-4/26, 110 N SCOUT LN

10439800-001-8

107.45

11,985.70

Contractual Serv3/28-4/26, 355 E JULIA DAVIS D

10025800-663-2

374.26

11,985.70

Contractual Serv3/28-4/26, 355 E JULIA DAVIS D

10664400-001-5

398.67

11,985.70

Contractual Serv3/28-4/26, 355 E JULIA DAVIS G

10664400-712-7

411.29

11,985.70

Contractual Serv3/28-4/26, 355 E JULIA DAVIS D

10906200-001-2

747.05

11,985.70

Contractual Serv3/28-4/26, 355 N JULIA DAVIS A

11389600-001-6

90.18

11,985.70

Contractual Serv3/28-4/26, 355 E JULIA DAVIS D

11389900-001-3

205.97

11,985.70

Contractual Serv3/28-4/26, 355 E JULIA DAVIS D

14092000-001-9

128.18

11,985.70

Contractual Serv3/29-4/27, 1811 WARM SPRINGS S

11805800-001-9

2.06

11,985.70

Contractual Serv3/29-4/27, 1811 WARM SPRINGS A

11889100-001-0

2.06

11,985.70

Contractual Serv3/30-4/28, 2250 LEADVILLE AVE

13764500-001-9

64.26

11,985.70

Contractual Serv3/28-4/26/11,1025 Capitol

10025800-093-2

290.12

11,985.70

Contractual Serv3/28-4/26/11,1025 Capitol

10055900-001-1

396.98

11,985.70

Contractual Serv3/28-4/26/11,1021kit Capitol

10512800-001-2

808.48

11,985.70

Page 17 of 37

Check listing

Check
Number

Group

Date

Payee

Fund
Housing
Rehabilitation
Housing
Rehabilitation
Housing
Rehabilitation
Housing
Rehabilitation
Housing
Rehabilitation
Housing
Rehabilitation
Local Affordable
Housing
Local Home

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

General

Fire

Contractual Serv02/01-04/30, Fire St 9

7513101

94.23

467.10

General

Police
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Planning and
Development

Contractual ServSEWER CHGS FEB - APR 2011


FEB-APR SEWER-4623 WILLOW
Contractual Serv LANE

8314419

156.87

467.10

8314623

54.00

467.10

Contractual ServFEB-APR SEW-WILLOW LANE

8314623A

54.00

467.10

Contractual ServFEB-APR SEWER-WILLOW LANE

8314623B

54.00

467.10

Contractual Serv2709-sewer-2/11-4/11

8412709

54.00

467.10

Police
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Aviation
Aviation
Aviation
Aviation
Aviation
Aviation
Mayor & Council
Mayor & Council
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works

Contractual ServNOTARY PUBLIC RENEWAL

RAMONA FERREIRA

30.00

30.00

Contractual ServSERVICE4/13-5/12

208-336-4590 073B

85.14

1,514.20

Contractual ServMANITOU MAXI PHONE

208-345-3016 392B

29.13

1,514.20

Contractual ServFT BOISE MAXI PHONE

208-345-5291 476B

30.13

1,514.20

Contractual ServPHILLIPPI PK MAXICOM

208-378-7687 332B

29.07

1,514.20

Contractual ServFLORENCE PK MAXICOM

208-378-9729 080B

29.07

1,514.20

Contractual ServSERVICE 4/22-5/21

208-343-5661 470B

331.20

1,514.20

Contractual ServSERVICE 4/22-5/21


Contractual Serv2 MiscBusiness Lines 4/19-5/18
Contractual ServElevator North 4/22-5/21
Contractual ServElevator West 4/22-3/21
Contractual ServElevator East 4/22-5/21
Contractual ServFire Alarm 4/25-5/24
Contractual ServParking Phones 4/25-5/24
Contractual ServSprint March Correction
Contractual ServSprint March Correction
Contractual ServCELL PHONES 3/15-4/14
Contractual ServCELL PHONES 3/15-4/14
Contractual ServCELL PHONES 3/15-4/14
Contractual ServCELL PHONES 3/15-4/14
Contractual ServCELL PHONES 3/15-4/14
Contractual ServCELL PHONES 3/15-4/14

208-343-5661 470B
208-364-0400 954B
208-343-7964 951B
208-343-8010 221B
208-343-8020 241B
208-429-6804 166B
208-345-5503 558B
382988818-040
382988818-040
859967814-041
859967814-041
859967814-041
859967814-041
859967814-041
859967814-041

331.20
634.41
41.13
41.13
41.13
92.19
130.47
192.96
192.96
570.26
570.26
570.26
570.26
570.26
570.26

1,514.20
1,514.20
1,514.20
1,514.20
1,514.20
1,514.20
1,514.20
763.22
763.22
763.22
763.22
763.22
763.22
763.22
763.22

347432

77684

2011-05-11

INTERMOUNTAIN GAS COMPANY

347432

77684

2011-05-11

INTERMOUNTAIN GAS COMPANY

347432

77684

2011-05-11

INTERMOUNTAIN GAS COMPANY

347432

77684

2011-05-11

INTERMOUNTAIN GAS COMPANY

347432

77684

2011-05-11

INTERMOUNTAIN GAS COMPANY

347432

77684

2011-05-11

INTERMOUNTAIN GAS COMPANY

347432

77687

2011-05-11

INTERMOUNTAIN GAS COMPANY

347432

77684

2011-05-11

347435

77678

2011-05-11

347435

77649

2011-05-11

347435

77639

2011-05-11

347435

77635

2011-05-11

347435

77639

2011-05-11

347435

77724

2011-05-11

347436

77649

2011-05-11

INTERMOUNTAIN GAS COMPANY


NORTHWEST BOISE SEWER
DISTRICT
NORTHWEST BOISE SEWER
DISTRICT
NORTHWEST BOISE SEWER
DISTRICT
NORTHWEST BOISE SEWER
DISTRICT
NORTHWEST BOISE SEWER
DISTRICT
NORTHWEST BOISE SEWER
DISTRICT
NOTARY PUBLIC UNDERWRITERS
INC

General

347437

77711

2011-05-11

QWEST

General

347437

77635

2011-05-11

QWEST

General

347437

77635

2011-05-11

QWEST

General

347437

77715

2011-05-11

QWEST

General

347437

77715

2011-05-11

QWEST

General

347437

77654

2011-05-11

QWEST

General

347437
347437
347437
347437
347437
347437
347437
347438
347438
347438
347438
347438
347438
347438
347438

77654
77656
77656
77656
77656
77656
77656
77709
77709
77685
77685
77685
77685
77685
77685

2011-05-11
2011-05-11
2011-05-11
2011-05-11
2011-05-11
2011-05-11
2011-05-11
2011-05-11
2011-05-11
2011-05-11
2011-05-11
2011-05-11
2011-05-11
2011-05-11
2011-05-11

QWEST
QWEST
QWEST
QWEST
QWEST
QWEST
QWEST
SPRINT
SPRINT
SPRINT
SPRINT
SPRINT
SPRINT
SPRINT
SPRINT

General
Airport
Airport
Airport
Airport
Airport
Airport
General
General
General
General
Sewer
Sewer
Sewer
Sewer

Check listing

General
General
General
Local Affordable
Housing

Account

Description

Invoice

Invoice Amount

Check Total Amount

Contractual Serv3/28-4/26/11,425 Jefferson

12207100-001-4

214.38

11,985.70

Contractual Serv3/28-4/26/11,1121 Capitol

12301900-001-7

731.90

11,985.70

Contractual Serv3/28-4/26/11-709 Thatcher

12503000-271-6

77.50

11,985.70

Contractual Serv3/28-4/26/11,612 Franklin

12782000-001-7

525.73

11,985.70

Contractual Serv3/28-4/26/11,1604 Boise

13191600-001-4

147.55

11,985.70

Contractual Serv3/28-4/26/11,1020 Lusk

13629300-001-6

269.08

11,985.70

Contractual Serv3/25-4/25/11, 4421 Foothill

65678721-562-2

47.33

11,985.70

Contractual Serv3/28-4/26/11,1028 Lusk

13630000-001-7

326.30

11,985.70

Page 18 of 37

Check listing

Check
Number

Group

Date

Payee

Fund

347439
347440
347440
347440
347440
347440
347440
347440

77713
77678
77678
77678
77678
77678
77678
77678

2011-05-11
2011-05-11
2011-05-11
2011-05-11
2011-05-11
2011-05-11
2011-05-11
2011-05-11

SPRINT
UNITED WATER IDAHO
UNITED WATER IDAHO
UNITED WATER IDAHO
UNITED WATER IDAHO
UNITED WATER IDAHO
UNITED WATER IDAHO
UNITED WATER IDAHO

General
General
General
General
General
General
General
General

347440

77644

2011-05-11

UNITED WATER IDAHO

General

347440

77644

2011-05-11

UNITED WATER IDAHO

General

347440

77644

2011-05-11

UNITED WATER IDAHO

General

347440

77644

2011-05-11

UNITED WATER IDAHO

General

347440

77715

2011-05-11

UNITED WATER IDAHO

General

347440

77653

2011-05-11

UNITED WATER IDAHO

General

347440

77635

2011-05-11

UNITED WATER IDAHO

General

347440

77635

2011-05-11

UNITED WATER IDAHO

General

347440

77644

2011-05-11

UNITED WATER IDAHO

General

347440

77644

2011-05-11

UNITED WATER IDAHO

General

347440

77644

2011-05-11

UNITED WATER IDAHO

General

347440

77644

2011-05-11

UNITED WATER IDAHO

General

347440

77644

2011-05-11

UNITED WATER IDAHO

General

347440

77644

2011-05-11

UNITED WATER IDAHO

General

347440

77644

2011-05-11

UNITED WATER IDAHO

General

347440

77644

2011-05-11

UNITED WATER IDAHO

General

347440

77644

2011-05-11

UNITED WATER IDAHO

General

347440

77644

2011-05-11

UNITED WATER IDAHO

General

347440

77644

2011-05-11

UNITED WATER IDAHO

General

347440

77644

2011-05-11

UNITED WATER IDAHO

General

347440

77644

2011-05-11

UNITED WATER IDAHO

General

347440

77654

2011-05-11

UNITED WATER IDAHO

General

347440
347440
347440

77654
77659
77659

2011-05-11
2011-05-11
2011-05-11

UNITED WATER IDAHO


UNITED WATER IDAHO
UNITED WATER IDAHO

347440

77724

2011-05-11

UNITED WATER IDAHO

General
Airport
Airport
Housing
Rehabilitation

Check listing

Department
Information
Technology
Fire
Fire
Fire
Fire
Fire
Fire
Fire
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Aviation
Aviation
Planning and
Development

Account

Description

Invoice

Contractual ServGB-ITADMINCELLPHN-CIO=APR11
Contractual Serv04/14-04/18, Fire St 3
Contractual Serv02/15-04/15, Fire St 7
Contractual Serv03/02-04/28, Fire St 9
Contractual Serv02/15-04/19, Fire St 12
Contractual Serv02/14-04/15, Fire St 14
Contractual Serv02/14-04/15, Fire St 17
Contractual Serv02/21-04/25, Fire St 22

281601818-042ITADMINCEL=APR11
06000999411758
06000998550326
06000999909915
06000999275809
06000997672878
06000997178758
06000999329984

Contractual Serv4/15-4/21, 3450 S LAW AVE

Invoice Amount

Check Total Amount

70.04
119.09
125.99
44.50
118.91
94.01
132.56
38.93

70.04
5,654.38
5,654.38
5,654.38
5,654.38
5,654.38
5,654.38
5,654.38

06000997102044

6.68

5,654.38

Contractual Serv4/15-4/22, 2000 E BOISE AVE

06000997774617

9.53

5,654.38

Contractual Serv2/23-4/26, ROYAL ST PARK RESTR

06000997809498

107.96

5,654.38

Contractual Serv4/15-4/25, ORE TRAIL KIOSK

06000998053753

4.16

5,654.38

Contractual Serv4/15-4/28, 36 HILL RD SPKLR

06000998493016

29.09

5,654.38

Contractual Serv4/15-4/27, 5350 N EUGENE

06000998530515

9.43

5,654.38

Contractual Serv4/15-4/25, 1310 W BOISE AVE

06000999106772

4.16

5,654.38

Contractual Serv4/15-4/20, SYCAMORE PARK E

06000999213494

137.12

5,654.38

Contractual Serv4/15-4/25, ISL/GOSSAMER

06000999401946

11.02

5,654.38

Contractual Serv4/15-4/25, GRNBLT SPR MDWS 2

06000999402529

24.94

5,654.38

Contractual Serv4/15-4/25, RIVER RUN FTN

06000999402540

5.97

5,654.38

Contractual Serv4/15-4/25, GRNBLT PWRLNE COR

06000999402562

15.20

5,654.38

Contractual Serv4/15-4/21, APPLE & PARK


4/15-4/21, CULDESAC TAWNY
Contractual Serv WOOD

06000999449587

19.34

5,654.38

06000999449972

2.50

5,654.38

Contractual Serv4/15-4/19, IOWA BROADWAY

06000999456792

65.13

5,654.38

Contractual Serv4/15-4/21, MANITOU PARK

06000999459696

3.89

5,654.38

Contractual Serv4/15-4/25, 201 WILLIAMS ST

06000999504983

30.62

5,654.38

Contractual Serv4/15-4/25, ISLAND AT MANITOU

06000999511583

5.55

5,654.38

Contractual Serv4/15-4/25, BOISE AVE & BROADWA

06000999513915

20.62

5,654.38

Contractual Serv4/15-4/25, MICHIGAN ISLAND SP

06000999514102

5.55

5,654.38

Contractual Serv2/23-4/25, AMERICANA BLVD 95

06000999654605

77.32

5,654.38

Contractual Serv2/15-4/15, 7072 EISENMAN SPKLR

06000999154666

57.82

5,654.38

Contractual Serv2/16-4/19, 7072 EISENMAN P/R


Contractual Serv3201 Airport Way 2/15-4/19
Contractual ServShuttle Lot 2/11-4/13

06000999240235
6000998516578
6000997241183

1,025.94
1,088.54
57.82

5,654.38
5,654.38
5,654.38

Contractual Serv3/7-5/3/11,2801 Gooding

06000998454538

33.20

5,654.38

Page 19 of 37

Check listing

Check
Number

Group

Date

347440

77684

2011-05-11

UNITED WATER IDAHO

347440

77684

2011-05-11

UNITED WATER IDAHO

347440

77684

2011-05-11

UNITED WATER IDAHO

347440

77684

2011-05-11

UNITED WATER IDAHO

347440

77684

2011-05-11

UNITED WATER IDAHO

347440

77687

2011-05-11

UNITED WATER IDAHO

347440

77687

2011-05-11

UNITED WATER IDAHO

Fund
Housing
Rehabilitation
Housing
Rehabilitation
Housing
Rehabilitation
Housing
Rehabilitation
Housing
Rehabilitation
Local Affordable
Housing
Local Affordable
Housing

347440
347442
347442
347442
347442
347442

77684
77678
77678
77678
77678
77678

2011-05-11
2011-05-11
2011-05-11
2011-05-11
2011-05-11
2011-05-11

UNITED WATER IDAHO


VERIZON WIRELESS
VERIZON WIRELESS
VERIZON WIRELESS
VERIZON WIRELESS
VERIZON WIRELESS

Local Home
General
General
General
General
General

347443
347444
347444
347444
347445
347446
347447

77716
77647
77647
77647
77517
77647
77709

2011-05-11
2011-05-11
2011-05-11
2011-05-11
2011-05-11
2011-05-11
2011-05-11

WEST BOISE SEWER DISTRICT


24 HOUR TOWING & RECOVERY
24 HOUR TOWING & RECOVERY
24 HOUR TOWING & RECOVERY
A&B LOCK & KEY
A&B TOWING
ABC STAMP SIGNS & AWARDS

General
General
General
General
General
General
General

347448

77709

2011-05-11

ABM JANITORIAL NORTHWEST INC

347449

77609

2011-05-11

ABSOLUTE CLEANING SERVCE INC

347449

77609

2011-05-11

ABSOLUTE CLEANING SERVCE INC

347449

77609

2011-05-11

ABSOLUTE CLEANING SERVCE INC

347449

77609

2011-05-11

ABSOLUTE CLEANING SERVCE INC

General
Housing
Rehabilitation
Housing
Rehabilitation
Housing
Rehabilitation
Housing
Rehabilitation

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
Fire
Fire
Fire
Fire
Fire
Parks and
Recreation
Police
Police
Police
Public Works
Police
Mayor & Council
Planning and
Development
Planning and
Development
Planning and
Development
Planning and
Development
Planning and
Development

347450

77719

2011-05-11

ACRANET CBS BRANCH

Affordable Housing

Asset or Liability

Liability

347450

77719

2011-05-11

ACRANET CBS BRANCH

Affordable Housing

Asset or Liability

347450

77719

2011-05-11

ACRANET CBS BRANCH

Affordable Housing

347450
347451

77719
77636

2011-05-11
2011-05-11

347452
347453
347453
347453

77682
77664
77664
77664

2011-05-11
2011-05-11
2011-05-11
2011-05-11

ACRANET CBS BRANCH


ADA COMMUNITY LIBRARY
ADA COUNTY SHERIFF CIVIL
DIVISION
ADA COUNTY SHERIFFS OFFICE
ADA COUNTY SHERIFFS OFFICE
ADA COUNTY SHERIFFS OFFICE

347454

77330

2011-05-11

347455

77534

2011-05-11

347455

77534

2011-05-11

Check listing

Payee

ADAME CONSTRUCTION INC


ADECCO USA INC SUCCESSOR TO
ADECCO NORTH
ADECCO USA INC SUCCESSOR TO
ADECCO NORTH

Account

Description

Invoice

Invoice Amount

Check Total Amount

Contractual Serv2/22-4/25/11,1604 Boise

06000998526368

105.78

5,654.38

Contractual Serv2/23-4/26/11,1025 Capitol

06000999147197

132.12

5,654.38

Contractual Serv2/23-4/26/11,1020 Lusk

06000999619999

573.70

5,654.38

Contractual Serv2/23-4/26/11,1121 Capitol

06000999620340

346.82

5,654.38

Contractual Serv2/23-4/26/11,1025 Capitol

06000999620351

577.89

5,654.38

Contractual Serv3/1-4/28/11, 4421 Foothill

06000997120535

19.14

5,654.38

Contractual Serv3/1-4/28/11, 4371 Castlebar

06000997141369

19.14

5,654.38

Contractual Serv2/23-4/26/11,1028 Lusk


Contractual Serv03/23-04/22 Verizon-BFD
Supplies & Mate 03/23-04/22 Verizon E5 Equip
Supplies & Mate 03/23-04/22 Verizon Ops Equip
Supplies & Mate 03/23-04/22 Verzon NACFR Equip
Contractual Serv03/23-04/22 Verizon NACFR
FEB-APR SEW, 7929 NORTHVIEW
Contractual Serv ST
Contractual ServTOW TO ENTERPRISE
Contractual ServTOW TO ENTERPRISE
Contractual ServTOW TO ENTERPRISE
Supplies & Mate KEYS
Contractual ServTOW TO ENTERPRISE
Supplies & Mate McLean Namplate

06000999620010
1067057
1067057
1067057
1067057
1067057

346.70
4,567.10
4,567.10
4,567.10
4,567.10
4,567.10

5,654.38
4,567.10
4,567.10
4,567.10
4,567.10
4,567.10

5837929
591209
591210
591212
38029
12489
0415956

275.52
161.00
179.00
149.00
141.24
224.00
9.56

275.52
489.00
489.00
489.00
141.24
224.00
9.56

Contractual ServR&M

2411563

292.51

292.51

Contractual ServMonthly Cleaning 4/11

1016

280.00

280.00

Contractual ServMonthly Cleaning 4/11

1016

280.00

280.00

Contractual ServMonthly Cleaning 4/11

1016

280.00

280.00

Contractual ServMonthly Cleaning 4/11

1016

280.00

280.00

Credit Report-Hranac, Ami

2642

79.10

79.10

Liability

Credit Report-Penrod, Jane

2642

79.10

79.10

Asset or Liability

Liability

Credit Report-Belsher, Andrew

2642

79.10

79.10

Affordable Housing
General

Asset or Liability
Library

Credit Report-Ismoilov, Rashan


Liability
Contractual ServGarth Stein author visit as pa

2642
2010-2

79.10
8,000.00

79.10
8,000.00

General
General
General
General
Local Affordable
Housing

Legal
Police
Police
Police
Planning and
Development
Finance &
Administration
Finance &
Administration

Contractual ServServ-Elias,CVSC201009453
Contractual ServEVIDENCE CONTRACT
Contractual ServRECORDS CONTRACT
Contractual ServAIRPORT RECORDS CONTRACT

1105280
3576
3576
3577

55.00
118,741.17
118,741.17
1,839.17

55.00
120,580.34
120,580.34
120,580.34

250.00

250.00

General
General

Capital

9789 Landmark-Tile Work

2011-5

Personnel

Temp services

65575331

1,260.00

1,890.00

Personnel

Temp services

65575331

1,260.00

1,890.00

Page 20 of 37

Check listing

Check
Number

Group

Date

347455

77614

2011-05-11

Payee
ADECCO USA INC SUCCESSOR TO
ADECCO NORTH

347456

77573

2011-05-11

ADVANCED SIGN & DESIGN

General

347456

77573

2011-05-11

ADVANCED SIGN & DESIGN

General

347456
347457

77573
77515

2011-05-11
2011-05-11

ADVANCED SIGN & DESIGN


ALARMCO INC

General
General

347458

77510

2011-05-11

General

347459

77675

2011-05-11

ALEXANDER CLARK PRINTING


ALLIEDBARTON SECURITY
SERVICES

347460
347461

77510
77685

2011-05-11
2011-05-11

ALLIED ENVELOPE CO
ALLIED WASTE-BOISE

General
Solid Waste

Public Works
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Fire
Finance &
Administration
Parks and
Recreation
Finance &
Administration
Public Works

347462

77703

2011-05-11

ALLOWAY ELECTRIC CO INC

General

Public Works

Contractual ServBOISE CITY STREET LIGHT MAINTE 19053

184.74

1,622.14

347462

77703

2011-05-11

ALLOWAY ELECTRIC CO INC

General

Public Works

Contractual ServBOISE CITY STREET LIGHT MAINTE 19054

68.75

1,622.14

347462

77703

2011-05-11

ALLOWAY ELECTRIC CO INC

General

Public Works

Contractual ServBOISE CITY STREET LIGHT MAINTE 19055

162.50

1,622.14

347462

77703

2011-05-11

ALLOWAY ELECTRIC CO INC

General

Public Works

Contractual ServBOISE CITY STREET LIGHT MAINTE 19056

97.50

1,622.14

347462

77703

2011-05-11

ALLOWAY ELECTRIC CO INC

General

Public Works

Contractual ServBOISE CITY STREET LIGHT MAINTE 19057

97.50

1,622.14

347462

77703

2011-05-11

ALLOWAY ELECTRIC CO INC

General

Public Works

Contractual ServBOISE CITY STREET LIGHT MAINTE 19058

65.00

1,622.14

347462

77703

2011-05-11

ALLOWAY ELECTRIC CO INC

General

Public Works

Contractual ServBOISE CITY STREET LIGHT MAINTE 19059

357.50

1,622.14

347462

77703

2011-05-11

ALLOWAY ELECTRIC CO INC

General

Public Works

Contractual ServBOISE CITY STREET LIGHT MAINTE 19060

97.50

1,622.14

347462

77703

2011-05-11

ALLOWAY ELECTRIC CO INC

General

Public Works

Contractual ServBOISE CITY STREET LIGHT MAINTE 19061

296.15

1,622.14

347462

77703

2011-05-11

ALLOWAY ELECTRIC CO INC

General

Public Works

Contractual ServBOISE CITY STREET LIGHT MAINTE 19093

65.00

1,622.14

347462

77703

2011-05-11

ALLOWAY ELECTRIC CO INC

130.00

1,622.14

77609

2011-05-11

ALL STAR PLUMBING

Public Works
Planning and
Development

Contractual ServBOISE CITY STREET LIGHT MAINTE 19094

347463

General
Housing
Rehabilitation

Contractual Serv1025shop-recirc pump replace

6797

505.00

505.00

347464
347465

77612
77669

2011-05-11
2011-05-11

AMERICAN QUALITY CLEANING LLC Sewer


ANIXTER INC
Airport

Contractual ServBUFF BWS FLOOR


Supplies & Mate APC Battery replacement Kit

588
524-100988

75.00
699.90

75.00
699.90

347466

77732

2011-05-11

ANYTIME LABOR-IDAHO LLC

Public Works
Aviation
Finance &
Administration

41-15691

304.00

304.00

347467

77640

2011-05-11

AUTOMATED OFFICE SYSTEMS INC General

Library

Contractual ServCOPIER FEES 3/21-4/20/11

25755

10.10

33.50

347467

77640

2011-05-11

AUTOMATED OFFICE SYSTEMS INC General

Contractual ServCOPIER FEES 3/21-4/20/11

25756

23.40

33.50

347468

77710

2011-05-11

AUTOSORT INC

General

347468

77708

2011-05-11

AUTOSORT INC

General

347469

77730

2011-05-11

B&C TELEPHONE INC

General

347469

77730

2011-05-11

B&C TELEPHONE INC

General

347470

77503

2011-05-11

BAIRD OIL CO

General

Library
Finance &
Administration
Finance &
Administration
Information
Technology
Information
Technology
Parks and
Recreation

Check listing

Fund

Department

Account

Description

Invoice

Sewer

Capital

PWE-645, UB Information System

65575330

630.00

1,890.00

Contractual ServSTANDARD REPLACEMENT SIGNS

0051348-IN

105.00

255.00

Contractual ServFIX SIGN @ CYPRESS PARK

0051349-IN

80.00

255.00

Contractual ServONE WAY LEFT PRISMATIC SIGNS


Contractual ServST 8 alarm testing May-Jul'11

0051360-IN
36891

70.00
75.00

255.00
75.00

547.65

547.65

1,255.38

1,255.38

192.90
19,240.89

192.90
19,240.89

General

General

Asset

#111464 BCT, #111453 COLLECTIO

11976

Contractual ServZOO BOISE SECURITY SERVICES

4701150

#111440 AC ASSESSOR
Asset
Supplies & Mate APRIL 11 FUEL RECOVERY FEE

121733
FUEL RECOVERY

Personnel

parking enforcement

Invoice Amount

Check Total Amount

Asset

38,4444, UB LETTERS

53417

897.71

1,013.57

Asset

PRE/SORT MAIL PROCESSING

53387

115.86

1,013.57

Contractual ServBLKBX MISCJT-WK4/8-4/13/11


BLKBX JT018809
Contractual Serv WARMSPRINGSGC

BOI012409

411.00

551.40

BOI012424

140.40

551.40

Supplies & Mate HORTICULTURE FUEL

0122219-IN

1,267.00

4,773.46

Page 21 of 37

Check listing

Check
Number

Group

Date

347470

77503

2011-05-11

BAIRD OIL CO

General

347470

77503

2011-05-11

BAIRD OIL CO

General

347470
347471

77573
77636

2011-05-11
2011-05-11

BAIRD OIL CO
BAKER & TAYLOR

General
General

Department
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Library

347471
347471

77581
77581

2011-05-11
2011-05-11

BAKER & TAYLOR


BAKER & TAYLOR

General
General

Library
Library

347471
347471

77640
77636

2011-05-11
2011-05-11

BAKER & TAYLOR


BAKER & TAYLOR

General
General

Library
Library

347471
347471

77581
77581

2011-05-11
2011-05-11

BAKER & TAYLOR


BAKER & TAYLOR

General
General

Library
Library

347471
347471
347471
347471
347471

77640
77581
77636
77636
77636

2011-05-11
2011-05-11
2011-05-11
2011-05-11
2011-05-11

BAKER & TAYLOR


BAKER & TAYLOR
BAKER & TAYLOR
BAKER & TAYLOR
BAKER & TAYLOR

General
General
General
General
General

Library
Library
Library
Library
Library

347471

77581

2011-05-11

BAKER & TAYLOR

General

Library

347471
347471
347471

77581
77581
77581

2011-05-11
2011-05-11
2011-05-11

BAKER & TAYLOR


BAKER & TAYLOR
BAKER & TAYLOR

General
General
General

Library
Library
Library

347471

77640

2011-05-11

BAKER & TAYLOR

General

Library

347471
347471
347471

77640
77636
77636

2011-05-11
2011-05-11
2011-05-11

BAKER & TAYLOR


BAKER & TAYLOR
BAKER & TAYLOR

General
General
General

Library
Library
Library

347471

77581

2011-05-11

BAKER & TAYLOR

General

Library

347471
347471
347471

77581
77581
77581

2011-05-11
2011-05-11
2011-05-11

BAKER & TAYLOR


BAKER & TAYLOR
BAKER & TAYLOR

General
General
General

Library
Library
Library

347471

77640

2011-05-11

BAKER & TAYLOR

General

Library

347471
347471
347471

77640
77636
77636

2011-05-11
2011-05-11
2011-05-11

BAKER & TAYLOR


BAKER & TAYLOR
BAKER & TAYLOR

General
General
General

Library
Library
Library

347471

77581

2011-05-11

BAKER & TAYLOR

General

Library

347471
347471
347471

77581
77581
77581

2011-05-11
2011-05-11
2011-05-11

BAKER & TAYLOR


BAKER & TAYLOR
BAKER & TAYLOR

General
General
General

Library
Library
Library

347471

77640

2011-05-11

BAKER & TAYLOR

General

Library

347471
347472

77640
77727

2011-05-11
2011-05-11

BAKER & TAYLOR


NELLIE BAKER

General
General

347473
347474

77686
77629

2011-05-11
2011-05-11

BALDWIN LOCK & KEY


BALL JANIK LLP

Local Home
Airport

Library
Arts Commission
Planning and
Development
Aviation

Check listing

Payee

Fund

Account

Description

Invoice

Invoice Amount

Check Total Amount

Supplies & Mate HORTICULTURE FUEL

0122220-IN

1,403.06

4,773.46

Supplies & Mate SPECIAL SERVICES FUEL

0122207-IN

575.39

4,773.46

Supplies & Mate SPECIAL SERVICES FUEL


Supplies & Mate RED GLOVE TO 1ST NOEL
HALLOWILLOWEEN TO ROLY POLY
Supplies & Mate EG
Supplies & Mate FLOOR OF HEAVEN TO PINK
WHAT HAPPENED TO ALICE
Supplies & Mate MIRANDA
Supplies & Mate RED GLOVE TO 1ST NOEL
HALLOWILLOWEEN TO ROLY POLY
Supplies & Mate EG
Supplies & Mate FLOOR OF HEAVEN TO PINK
WHAT HAPPENED TO ALICE
Supplies & Mate MIRANDA
Supplies & Mate FLOOR OF HEAVEN TO PINK
Supplies & Mate RED GLOVE TO 1ST NOEL
Supplies & Mate RED GLOVE TO 1ST NOEL
Supplies & Mate RED GLOVE TO 1ST NOEL
HALLOWILLOWEEN TO ROLY POLY
Supplies & Mate EG
HALLOWILLOWEEN TO ROLY POLY
Supplies & Mate EG
Supplies & Mate FLOOR OF HEAVEN TO PINK
Supplies & Mate FLOOR OF HEAVEN TO PINK
WHAT HAPPENED TO ALICE
Supplies & Mate MIRANDA
WHAT HAPPENED TO ALICE
Supplies & Mate MIRANDA
Supplies & Mate RED GLOVE TO 1ST NOEL
Supplies & Mate RED GLOVE TO 1ST NOEL
HALLOWILLOWEEN TO ROLY POLY
Supplies & Mate EG
HALLOWILLOWEEN TO ROLY POLY
Supplies & Mate EG
Supplies & Mate FLOOR OF HEAVEN TO PINK
Supplies & Mate FLOOR OF HEAVEN TO PINK
WHAT HAPPENED TO ALICE
Supplies & Mate MIRANDA
WHAT HAPPENED TO ALICE
Supplies & Mate MIRANDA
Supplies & Mate RED GLOVE TO 1ST NOEL
Supplies & Mate RED GLOVE TO 1ST NOEL
HALLOWILLOWEEN TO ROLY POLY
Supplies & Mate EG
HALLOWILLOWEEN TO ROLY POLY
Supplies & Mate EG
Supplies & Mate FLOOR OF HEAVEN TO PINK
Supplies & Mate FLOOR OF HEAVEN TO PINK
WHAT HAPPENED TO ALICE
Supplies & Mate MIRANDA
WHAT HAPPENED TO ALICE
Supplies & Mate MIRANDA
Contractual ServLOCAL ARTS INDEX STUDY

0122215-IN
4009780553

1,528.01
1,348.99

4,773.46
4,642.08

4009791182
4009791851

1,815.85
707.06

4,642.08
4,642.08

4009797251
4009780553

770.18
1,348.99

4,642.08
4,642.08

4009791182
4009791851

1,815.85
707.06

4,642.08
4,642.08

4009797251
4009791851
4009780553
4009780553
4009780553

770.18
707.06
1,348.99
1,348.99
1,348.99

4,642.08
4,642.08
4,642.08
4,642.08
4,642.08

4009791182

1,815.85

4,642.08

4009791182
4009791851
4009791851

1,815.85
707.06
707.06

4,642.08
4,642.08
4,642.08

4009797251

770.18

4,642.08

4009797251
4009780553
4009780553

770.18
1,348.99
1,348.99

4,642.08
4,642.08
4,642.08

4009791182

1,815.85

4,642.08

4009791182
4009791851
4009791851

1,815.85
707.06
707.06

4,642.08
4,642.08
4,642.08

4009797251

770.18

4,642.08

4009797251
4009780553
4009780553

770.18
1,348.99
1,348.99

4,642.08
4,642.08
4,642.08

4009791182

1,815.85

4,642.08

4009791182
4009791851
4009791851

1,815.85
707.06
707.06

4,642.08
4,642.08
4,642.08

4009797251

770.18

4,642.08

4009797251
5/2/11

770.18
2,500.00

4,642.08
2,500.00

132258
148334

30.00
3,004.15

30.00
3,004.15

Contractual Serv1028#140-lock out fee


Contractual Serv4/18/11 Invoice

Page 22 of 37

Check listing

Check
Number

Group

Date

Payee

Fund
General
Airport

Department
Parks and
Recreation
Asset or Liability
Parks and
Recreation
Planning and
Development
Parks and
Recreation

347475
347476

77663
77658

2011-05-11
2011-05-11

BARGREEN ELLINGSON
BAUMGART CONSTRUCTION

347477

77573

2011-05-11

BAXTER WHOLESALE NURSERY INC LM Cunningham

347478

77722

2011-05-11

BBC RESEARCH & CONSULTING

Special Revenue

347479

77697

2011-05-11

BENNETT LATTERAL

General

347480

77650

2011-05-11

BHS MARKETING LLC

Sewer

347481

77536

2011-05-11

BINDERY EXPRESS

General

347481

77536

2011-05-11

BINDERY EXPRESS

General

347481

77536

2011-05-11

BINDERY EXPRESS

General

347482

77535

2011-05-11

BIZPRINT INC

General

Public Works
Finance &
Administration
Finance &
Administration
Finance &
Administration
Finance &
Administration

347483
347483

77531
77531

2011-05-11
2011-05-11

347484

77702

2011-05-11

347484

77676

2011-05-11

347484

77676

2011-05-11

347484

77676

2011-05-11

347484

77676

2011-05-11

347484

77676

2011-05-11

347484

77676

2011-05-11

Sewer
Sewer
Local Affordable
Housing
Local Affordable
Housing
Local Affordable
Housing
Local Affordable
Housing
Local Affordable
Housing
Local Affordable
Housing
Local Affordable
Housing

Public Works
Public Works
Planning and
Development
Planning and
Development
Planning and
Development
Planning and
Development
Planning and
Development
Planning and
Development
Planning and
Development

347485

77537

2011-05-11

BOISE CALIBRATION SVC


BOISE CALIBRATION SVC
BOISE CITY-ADA COUNTY HOUSING
AUTHORITY
BOISE CITY-ADA COUNTY HOUSING
AUTHORITY
BOISE CITY-ADA COUNTY HOUSING
AUTHORITY
BOISE CITY-ADA COUNTY HOUSING
AUTHORITY
BOISE CITY-ADA COUNTY HOUSING
AUTHORITY
BOISE CITY-ADA COUNTY HOUSING
AUTHORITY
BOISE CITY-ADA COUNTY HOUSING
AUTHORITY
BOISE METRO CHAMBER OF
COMMERCE

General

347486
347486
347486
347486
347486
347486

77602
77610
77610
77610
77669
77612

2011-05-11
2011-05-11
2011-05-11
2011-05-11
2011-05-11
2011-05-11

BOISE OFFICE EQUIPMENT


BOISE OFFICE EQUIPMENT
BOISE OFFICE EQUIPMENT
BOISE OFFICE EQUIPMENT
BOISE OFFICE EQUIPMENT
BOISE OFFICE EQUIPMENT

General
General
General
General
Airport
Sewer

347487

77716

2011-05-11

BOISE SOFTBALL UMPIRES ASSOC

General

347487

77716

2011-05-11

BOISE SOFTBALL UMPIRES ASSOC

General

347488
347489

77516
77640

2011-05-11
2011-05-11

BOISE STATE UNIVERSITY


BOOK WHOLESALERS INC

General
General

347490

77675

2011-05-11

BRADY INDUSTRIES LLC

General

347490

77675

2011-05-11

BRADY INDUSTRIES LLC

General

347491

77606

2011-05-11

BROWN RENTAL

General

347491

77522

2011-05-11

BROWN RENTAL

General

Mayor & Council


Planning and
Development
Fire
Fire
Fire
Aviation
Public Works
Parks and
Recreation
Parks and
Recreation
Finance &
Administration
Library
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation

Check listing

Account

Description

Invoice

Supplies & Mate CONDIMENT KEEPER


Refund - Baumgart - 7 SIDA's
Liability

001189175
BdgDepRefund

Supplies & Mate EMERALD QUEEN MAPLES


Contractual ServAnalysis of Impediments (A/I)
Contractual Serv2011 DAY PROP

Invoice Amount

Check Total Amount

100.28
700.00

100.28
700.00

4558

1,287.00

1,287.00

11007-00001
2011 DAY
PROPERTY FEE

2,400.00

2,400.00

20.00

20.00

2,844.14

2,844.14

Supplies & Mate WB - 12.5% LIQUID SODIUM HYPCH 16116


Asset

#111502 MPD

6460

51.17

139.17

Asset

#111357 BPD

6465

43.00

139.17

Asset

111527 BPD

6466

45.00

139.17

INVENTORY
CALIBRATION OF N 1ST
Contractual Serv THERMOMET
Contractual ServCALIBRATION

83050

21.72

21.72

13942
13918

110.00
415.00

525.00
525.00

Contractual ServIHFA: HPRP (State Req #16)

16

23,886.33

34,868.77

Contractual ServHPRP-HA-HR-BCACHA (REQ #22)

22

10,982.44

34,868.77

Contractual ServHPRP-AD-BCACHA (REQ #22)

22

10,982.44

34,868.77

Contractual ServHPRP-HP-HR-BCACHA (REQ #22)

22

10,982.44

34,868.77

Contractual ServHPRP-DC-BCACHA (REQ #22)

22

10,982.44

34,868.77

Contractual ServHPRP-HA-FA-BCACHA (REQ #22)

22

10,982.44

34,868.77

Contractual ServHPRP-HP-FA-BCACHA (REQ #22)

22

10,982.44

34,868.77

Contractual ServState of the City Tables

5725111

1,400.00

1,400.00

Contractual ServMonthly Copier Maintenance


Contractual ServQUBE LEVEL 1 3/1-4/1/11
Contractual ServQUBE LEVEL 3 3/1-4/1/11
Contractual ServQUBE LEVEL 2 3/1-4/1/11
Contractual Serv3rd flr acctg - usage 4/1-7/1
Contractual Serv4TH FLR COPIER 3/21-4/21

959701
9603121
9603121
9603121
956999
958758

1,175.65
457.41
457.41
457.41
98.71
13.83

1,745.60
1,745.60
1,745.60
1,745.60
1,745.60
1,745.60

Contractual ServGOLD LEAGUE OFFICIATING

GAMES BSUA 5/2-5/8

6,077.20

6,077.20

Contractual ServSILVER LEAGUE OFFICIATING

GAMES BSUA 5/2-5/8

6,077.20

6,077.20

#111483 AprAdVenture
Asset
Supplies & Mate SPRINGTIME FUN
BATH TISSUE, SOAP, ROLL
Contractual Serv TOWELS

24543
111906D

25.00
14.96

25.00
14.96

3677414

480.04

551.18

Contractual ServPAPER TOWELS

3679012

71.14

551.18

Contractual ServLAWN ROLLER RENTAL

OL285730

26.40

101.20

Contractual ServHEATER FOR RINK

ol285584

74.80

101.20

Asset

Page 23 of 37

Check listing

Check
Number

Group

Date

347492

77645

2011-05-11

BUSINESS INTERIORS OF IDAHO

General

Police

Description
Invoice
SET/STAND DESK-ELECTRIC BASE
091524
Supplies & Mate D

347493

77640

2011-05-11

CAPTAIN COMICS INC

General

Library

Supplies & Mate THE BOYS V8 TO UNWRITTEN V3

347493

77640

2011-05-11

CAPTAIN COMICS INC

General

Library

347493

77640

2011-05-11

CAPTAIN COMICS INC

General

347493
347494

77640
77531

2011-05-11
2011-05-11

CAPTAIN COMICS INC


REGENCY CARPET BARN

General
Sewer

347495

77573

2011-05-11

CASCADE FENCE CO INC

General

347496

77522

2011-05-11

CASH & CARRY UNITED GROCERS

General

347496

77663

2011-05-11

CASH & CARRY UNITED GROCERS

General

347496

77663

2011-05-11

CASH & CARRY UNITED GROCERS

General

347496

77663

2011-05-11

CASH & CARRY UNITED GROCERS

General

347496
347497
347498

77663
77727
77640

2011-05-11
2011-05-11
2011-05-11

CASH & CARRY UNITED GROCERS


CATAPULT
CDW GOVERNMENT INC

General
General
General

347498
347498

77685
77721

2011-05-11
2011-05-11

347499

77718

2011-05-11

347499

77718

2011-05-11

347499

77718

2011-05-11

Sewer
Sewer
Housing
Rehabilitation
Housing
Rehabilitation
Housing
Rehabilitation

347499

77718

2011-05-11

CDW GOVERNMENT INC


CDW GOVERNMENT INC
CERTIFIED LANGUAGES
INTERNATIONAL
CERTIFIED LANGUAGES
INTERNATIONAL
CERTIFIED LANGUAGES
INTERNATIONAL
CERTIFIED LANGUAGES
INTERNATIONAL

Local Home

Public Works
Public Works
Planning and
Development
Planning and
Development
Planning and
Development
Planning and
Development

347500

77703

2011-05-11

Sewer

Public Works

Capital

347501
347502

77517
77640

2011-05-11
2011-05-11

CH2M HILL
CHARTER POINTE DEVELOPMENT
LLC
THE CHILDRENS STORE

Sewer
General

Contractual ServSDP188 CHARTER POINTE 1


Supplies & Mate HORSE TO 7 IN HAND

SDP188
75570

347503
347504
347504
347504
347504
347505
347505

77522
77649
77649
77649
77649
77640
77641

2011-05-11
2011-05-11
2011-05-11
2011-05-11
2011-05-11
2011-05-11
2011-05-11

CINTAS
CINTAS DOCUMENT MANAGEMENT
CINTAS DOCUMENT MANAGEMENT
CINTAS DOCUMENT MANAGEMENT
CINTAS DOCUMENT MANAGEMENT
CK TECHNOLOGIES INC
CK TECHNOLOGIES INC

General
General
General
General
General
General
General

Contractual ServTOWELS, APRONS, MATS


Contractual ServSHREDDING SERVICE
Contractual ServSHREDDING SERVICE
Contractual ServSHREDDING SERVICE
Contractual ServSHREDDING SERVICE
Contractual ServPRINTER REPAIR
Contractual ServPRINTER REPAIR

347506

77547

2011-05-11

CLICGEAR USA

General

347506

77547

2011-05-11

CLICGEAR USA

General

347507

77573

2011-05-11

CLOVERDALE NURSERY

General

Public Works
Library
Parks and
Recreation
Police
Police
Police
Police
Library
Library
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation

347508

77721

2011-05-11

347509

77639

2011-05-11

CLOVERDALE PLUMBING COMPANY Sewer


CLOVERDALE NURSERY & TURF
FARM INC
General

Public Works
Parks and
Recreation

Check listing

Payee

Fund

Department

Account

Invoice Amount

Check Total Amount

5,149.60

5,149.60

B20110428CAPCOM

65.76

65.76

Supplies & Mate THE BOYS V8 TO UNWRITTEN V3

B20110428CAPCOM

65.76

65.76

Library

Supplies & Mate THE BOYS V8 TO UNWRITTEN V3

B20110428CAPCOM

65.76

65.76

Library
Public Works
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Arts Commission
Library

Supplies & Mate THE BOYS V8 TO UNWRITTEN V3


Contractual ServCARPET

B20110428CAPCOM
13963

65.76
2,400.53

65.76
2,400.53

Contractual ServREPAIRS JD PLAYGROUND FENCE 3504


MISC RESALE ITEMS FOR WSGC
181547
Supplies & Mate CON
MISC RESALE ITEMS FOR WSGC
185149
Supplies & Mate CON

294.45

294.45

24.05

407.72

8.52

407.72

Supplies & Mate WONDER CONE


MISC RESALE ITEMS FOR WSGC
Supplies & Mate CON
MISC RESALE ITEMS FOR WSGC
Supplies & Mate CON
Contractual ServBUS INTERIOR ADS
Supplies & Mate HAND SCANNER

186209

317.84

407.72

186209

317.84

407.72

186488
35254
WZK1266

57.31
107.04
299.94

407.72
107.04
614.11

Contractual ServEDNEY/GUNNERSON VIDEO CARDS XFJ7332


HVAC WALL BRACKET
WTH6839
Capital

283.22
30.95

614.11
614.11

Contractual ServTranslation Svc 1025 #130

BOISEHCD033111

105.60

105.60

Contractual ServTranslation Svc-Applicant-Mar

BOISEHCD033111

105.60

105.60

Contractual ServTranslation Svc-Applicant-Mar

BOISEHCD033111

105.60

105.60

Contractual ServTranslation Svc-Applicant-Mar

BOISEHCD033111

105.60

105.60

2,459.17

2,459.17

1,400.00
51.23

1,400.00
51.23

610390658
DJ86082699
DJ86082699
DJ86082699
DJ86082699
28509
28508

50.98
212.55
212.55
212.55
212.55
75.00
75.00

50.98
212.55
212.55
212.55
212.55
150.00
150.00

INVENTORY & SHIPPING

450794

537.60

537.60

Supplies & Mate INVENTORY & SHIPPING

450794

537.60

537.60

Contractual ServTOPSOIL FOR STOCK YARD

142735

195.00

195.00

26442

1,808.95

1,808.95

141679

5,518.00

5,518.00

Asset

Capital

LSP 045 LS ELECTRICAL HARMONI 3790867

WBP050 PLUMBING CONNECTION

Supplies & Mate HACKBERRY 1 1/4 INCH

Page 24 of 37

Check listing

Check
Number

Group

Date

347509

77639

2011-05-11

347509

77639

2011-05-11

347509

77639

2011-05-11

347509

77639

2011-05-11

347509

77639

2011-05-11

347509

77639

2011-05-11

347510
347511

77531
77543

2011-05-11
2011-05-11

Payee
CLOVERDALE NURSERY & TURF
FARM INC
CLOVERDALE NURSERY & TURF
FARM INC
CLOVERDALE NURSERY & TURF
FARM INC
CLOVERDALE NURSERY & TURF
FARM INC
CLOVERDALE NURSERY & TURF
FARM INC
CLOVERDALE NURSERY & TURF
FARM INC
COLE PARMER INSTRUMENT
COMPANY
COMMERCIAL TIRE

Fund

347512

77533

2011-05-11

COST LESS CARPET BOISE

Sewer
City Shop
Housing
Rehabilitation

347513

77573

2011-05-11

CROP PRODUCTION SERVICES

General

347513

77573

2011-05-11

CROP PRODUCTION SERVICES

General

347514

77675

2011-05-11

Capital Projects

347515

77547

2011-05-11

347515
347516

77547
77685

2011-05-11
2011-05-11

CSDI CONSTRUCTION INC


CUSTOM BRANDED SPORTSWEAR
INC
CUSTOM BRANDED SPORTSWEAR
INC
CUSTOM ELECTRIC INC

347517

77570

2011-05-11

CUSTOM RECORDING & SOUND INC General

347517

77649

2011-05-11

347517
347518
347518

77570
77650
77531

2011-05-11
2011-05-11
2011-05-11

347519

77560

2011-05-11

347519

77560

2011-05-11

347519
347520

77675
77531

347521

Description
ULMUS PROPINQUA 'JFSSupplies & Mate BIEBERICH
PRUNUS SERRULATA
Supplies & Mate 'AMANAGAWA' 1
GLEDITSIA TRIACANTHOS
Supplies & Mate 'SHADEMA
LIQUIDAMBAR STYRACIFLUA
Supplies & Mate 'ROTUN

Public Works
Aviation
Planning and
Development
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Public Works

Supplies & Mate PVC VAVLE


Contractual ServCOMMERCIAL 260707

7772175
260707

Contractual Serv1020#273-carpet replaced


LANDSCAPE CHEMICALS TO BE
Supplies & Mate ORDE
LANDSCAPE CHEMICALS TO BE
Supplies & Mate ORDE
ANIMAL HEALTH COMPLEX METAL
WO
Capital
SHIRTS & SHIPPING

Account

Invoice

Invoice Amount

Check Total Amount

141679

5,518.00

5,518.00

141679

5,518.00

5,518.00

141679

5,518.00

5,518.00

141679

5,518.00

5,518.00

141679

5,518.00

5,518.00

Supplies & Mate QUERCUS RUBRA 1 1/4 INCH - RED 141679

5,518.00

5,518.00

15.33
54.95

15.33
54.95

16636

223.68

223.68

211316

366.47

366.47

211316

366.47

366.47

45,654.09

45,654.09

16118

691.74

691.74

Supplies & Mate SHIRTS & SHIPPING


WBP050 OUTLETS
Capital

16118
5983

691.74
377.94

691.74
377.94

Police

Supplies & Mate BLANK DVD'S

11-43609

45.00

106.00

CUSTOM RECORDING & SOUND INC General

Police

Supplies & Mate FILTER AUDIO

11-43611

15.00

106.00

General
Sewer
Sewer

11-43608
19239
65713

46.00
99.95
39.99

106.00
139.94
139.94

Supplies & Mate RUBBER FEED PAN, GARBAGE CAN 40841

90.85

225.74

Contractual ServHOSE FOR ZOO FARM

55358

39.99

225.74

Supplies & Mate HAY


Contractual ServPUMP COVER

55867
50520

94.90
1,503.86

225.74
1,503.86

77663

2011-05-11

DEX MEDIA WEST INC

General

Contractual Serv4/1-4/30 ADVERTISING

120245138

40.00

40.00

347522
347523
347524

77503
77531
77636

2011-05-11
2011-05-11
2011-05-11

DIGITAL IMAGING
DTG MAPS INC
DUN & BRADSTREET INC

General
Sewer
General

Contractual ServPRINTER REPAIR JD HORT SHOP


Supplies & Mate ADA COUNTY MAPBOOKS
Contractual ServRESEARCH SUBS 4/11-9/11

11887
46990
10250744-01

417.00
297.35
1,990.00

417.00
297.35
1,990.00

347525
347526
347526

77697
77531
77531

2011-05-11
2011-05-11
2011-05-11

Capital Projects
Sewer
Sewer

3,014.55
371.00
89.60

3,014.55
460.60
460.60

347527
347528
347528

77681
77515
77515

2011-05-11
2011-05-11
2011-05-11

DURBIN BUILDERS
DYKMAN ELECTRICAL INC
DYKMAN ELECTRICAL INC
ECOLAB FOOD SAFETY
SPECIALTIES
EC POWER SYSTEMS OF IDAHO
EC POWER SYSTEMS OF IDAHO

Police
Public Works
Public Works
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Public Works
Parks and
Recreation
Parks and
Recreation
Public Works
Library
Parks and
Recreation
Public Works
Public Works

Supplies & Mate CD SLVR BUIL TAIYO/PAPER SLVS


Contractual ServHERBICIDE
Supplies & Mate MAT FOR CART

2011-05-11
2011-05-11

CUSTOM RECORDING & SOUND INC


D & B SUPPLY
D & B SUPPLY
D & B SUPPLY CORPORATE OFFICE
WAREHOUSE
D & B SUPPLY CORPORATE OFFICE
WAREHOUSE
D & B SUPPLY CORPORATE OFFICE
WAREHOUSE
DAVIDSON SALES & ENGINEERING

Contractual ServTemperature Sensors


Contractual ServST 4 GENERATOR PM APR'11
Contractual ServST 10 GENERATOR PM APR11

92311376
226608
226613

162.52
126.00
284.00

162.52
410.00
410.00

347529

77573

2011-05-11

EDGE CONSTRUCTION SUPPLY

General

Aviation
Fire
Fire
Parks and
Recreation

Contractual ServSIGN POSTS

521931

352.00

352.00

Check listing

General

Department
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation

General
General
General
General
General

General
General
Sewer

General
General
General
Sewer

Airport
General
General

Supplies & Mate LIRIODENDRON TULIPFERA 1 1/4 I

Asset

091201 - ONE

INTERIOR REPAIRS AT RENTAL HO 4/28/11 DRAW


Capital
0261593-IN
Contractual ServMOTOR
0261703-IN
Contractual ServSEAL

Page 25 of 37

Check listing

Check
Number

Group

Date

347530

77676

2011-05-11

347530

77676

2011-05-11

347530

77676

2011-05-11

347530

77676

2011-05-11

347531

77651

2011-05-11

347531

77651

2011-05-11

347531

77651

2011-05-11

347531

77651

2011-05-11

347531

77651

2011-05-11

347531

77651

2011-05-11

347531

77651

2011-05-11

347531

77651

2011-05-11

347531

77651

2011-05-11

347531

77651

2011-05-11

347531

77651

2011-05-11

347531

77651

2011-05-11

347531
347532
347532

77651
77531
77531

2011-05-11
2011-05-11
2011-05-11

Payee
EL ADA COMMUNITY ACTION
AGENCY INC
EL ADA COMMUNITY ACTION
AGENCY INC
EL ADA COMMUNITY ACTION
AGENCY INC
EL ADA COMMUNITY ACTION
AGENCY INC
EMERGENCY RESPONDER
SERVICES INC
EMERGENCY RESPONDER
SERVICES INC
EMERGENCY RESPONDER
SERVICES INC
EMERGENCY RESPONDER
SERVICES INC
EMERGENCY RESPONDER
SERVICES INC
EMERGENCY RESPONDER
SERVICES INC
EMERGENCY RESPONDER
SERVICES INC
EMERGENCY RESPONDER
SERVICES INC
EMERGENCY RESPONDER
SERVICES INC
EMERGENCY RESPONDER
SERVICES INC
EMERGENCY RESPONDER
SERVICES INC
EMERGENCY RESPONDER
SERVICES INC
EMERGENCY RESPONDER
SERVICES INC
ENVIRONMENTAL EXPRESS
ENVIRONMENTAL EXPRESS

347533

77711

2011-05-11

ESP PRINTING & MAILING

347534

77725

2011-05-11

EVANS KEANE LLP

347535

77677

2011-05-11

FALCON PROPERTY MAINTENANCE General

347536

77641

2011-05-11

347537
347538
347539
347540
347541
347541

77683
77669
77611
77531
77531
77531

2011-05-11
2011-05-11
2011-05-11
2011-05-11
2011-05-11
2011-05-11

FAMILY MAGAZINE AND MEDIA INC


FEDERAL NATIONAL MORTGAGE
ASSC
FEDEX
FIRSTLINE GLOVES INC
FISHER SCIENTIFIC
FISHER SCIENTIFIC
FISHER SCIENTIFIC

General
Boise City Trust
Fund
Airport
General
Sewer
Sewer
Sewer

347541
347542
347543
347544

77531
77649
77588
77650

2011-05-11
2011-05-11
2011-05-11
2011-05-11

FISHER SCIENTIFIC
FIVE STAR TOWING LLC
FLUID CONNECTOR PRODUCTS INC
FLUID CONTROL COMPANY

Sewer
General
Sewer
Sewer

347545

77547

2011-05-11

FOOD SERVICES OF AMERICA

347546

77600

2011-05-11

FOSS NORTH AMERICA

Check listing

Fund
Local Affordable
Housing
Local Affordable
Housing
Local Affordable
Housing
Local Affordable
Housing

Department
Planning and
Development
Planning and
Development
Planning and
Development
Planning and
Development

City Shop

General
Housing
Rehabilitation

Account

Description

Invoice

Invoice Amount

Check Total Amount

Contractual ServHPRP-DC-EACAA (REQ #15)

15

10,207.11

10,207.11

Contractual ServHPRP-AD-EACAA (REQ #15)

15

10,207.11

10,207.11

Contractual Services and Materials

15

10,207.11

10,207.11

Contractual ServHPRP-HP-HR-EACAA (REQ #15)

15

10,207.11

10,207.11

Aviation

Contractual ServERS 17384-04 11068ID

11068ID

75.00

132,741.20

City Shop

Aviation

Contractual ServERS 17384-04 11078ID

11078ID

166.44

132,741.20

City Shop

Aviation

Contractual ServERS 17384-04 11086ID

11086ID

272.24

132,741.20

City Shop

Aviation

Contractual ServERS 17384-04 11093ID

11093ID

29,047.19

132,741.20

City Shop

Aviation

Contractual ServERS 17384-04 11095ID

11095ID

16,785.00

132,741.20

City Shop

Aviation

Contractual ServERS 17384-04 11096ID

11096ID

8,816.00

132,741.20

City Shop

Aviation

Contractual ServERS 17384-04 11097ID

11097ID

29,147.64

132,741.20

City Shop

Aviation

Contractual ServERS 17384-04 11104ID

11104ID

4,015.78

132,741.20

City Shop

Aviation

Contractual ServERS 17384-04 11105ID

11105ID

13,205.00

132,741.20

City Shop

Aviation

Contractual ServERS 17384-04 11106ID

11106ID

15,125.00

132,741.20

City Shop

Aviation

Contractual ServERS 17384-04 11107ID

11107ID

8,498.70

132,741.20

City Shop

Aviation

Contractual ServERS 17384-04 11115ID

11115ID

4,601.00

132,741.20

City Shop
Sewer
Sewer

Aviation
Public Works
Public Works
Parks and
Recreation
Planning and
Development
Planning and
Development

Contractual ServERS 17384-04 11118ID


Supplies & Mate RELAY FOR HIGH TEMP CONTROL
Supplies & Mate TEMP SAFETY RELAY

11118ID
1000240751
1000240851

2,986.21
128.01
73.99

132,741.20
202.00
202.00

Contractual ServACTIVITY GUIDE MARCH 2011

39087

677.45

677.45

Contractual ServGray-M18001-Bankruptcy

33306

135.16

135.16

Contractual ServNuisance Abatement

1095

1,329.44

1,329.44

Library

Contractual ServGET LOUD ADVERTISING

21549

165.00

165.00

Asset or Liability
Aviation
Fire
Public Works
Public Works
Public Works

56732805
7-477-03740
29024
0687679
0246960
0750849

53.05
400.43
640.00
489.20
11.36
3,255.58

53.05
400.43
640.00
489.20
5,878.38
5,878.38

9948879
1172
D190323
22543

2,611.44
178.00
130.00
1,048.20

5,878.38
178.00
130.00
1,048.20

General

Public Works
Police
Public Works
Public Works
Parks and
Recreation

567328/9494 W PORTOLA DR
Liability
Supplies & Mate Airport Shipping Charges
Supplies & Mate Nitrile gloves for medical res
Supplies & Mate P.H. BUFFER SOLUTIONS
Supplies & Mate LACTIC ACID STD
Supplies & Mate LAB REAGENTS & SUPPLIES
ACIDS, BOD BOTTLES REAGENT
Supplies & Mate H20
Contractual ServTOW TO ENTERPRISE
Supplies & Mate NYLON TUBING
Contractual ServFILTERS
MEAT ENTREES AND MUNCHING
Supplies & Mate SNAC

1567019

488.78

488.78

Sewer

Public Works

Supplies & Mate TUBING & PARTS FOR TKN DISTILL 5260030930

1,300.75

1,300.75

Page 26 of 37

Check listing

Check
Number

Group

Date

Payee

Fund

347547
347548
347549
347549

77761
77730
77649
77649

2011-05-11
2011-05-11
2011-05-11
2011-05-11

FRIENDS OF ZOO BOISE


FSH COMMUNICATIONS
GALLS AN ARAMARK COMPANY
GALLS AN ARAMARK COMPANY

General
General
General
General

347550
347551
347552
347552
347552
347552
347552
347552
347552
347552
347552
347552
347552
347552
347552

77540
77727
77201
77531
77531
77531
77531
77531
77531
77531
77650
77650
77650
77650
77650

2011-05-11
2011-05-11
2011-05-11
2011-05-11
2011-05-11
2011-05-11
2011-05-11
2011-05-11
2011-05-11
2011-05-11
2011-05-11
2011-05-11
2011-05-11
2011-05-11
2011-05-11

GENESIS IMAGING LLC


ERIC GILBERT
GRAINGER
GRAINGER
GRAINGER
GRAINGER
GRAINGER
GRAINGER
GRAINGER
GRAINGER
GRAINGER
GRAINGER
GRAINGER
GRAINGER
GRAINGER

Capital Projects
General
Sewer
Sewer
Sewer
Sewer
Sewer
Sewer
Sewer
Sewer
Sewer
Sewer
Sewer
Sewer
Sewer

347553

77675

2011-05-11

GRASMICK PRODUCE

General

347553

77560

2011-05-11

GRASMICK PRODUCE

General

347553

77560

2011-05-11

GRASMICK PRODUCE

General

347553

77758

2011-05-11

GRASMICK PRODUCE

General

347554

77713

2011-05-11

GRAYBAR

General

347554
347555

77713
77650

2011-05-11
2011-05-11

GRAYBAR
GREG ELLNER ASSOCIATES

General
Sewer

347556
347557
347557

77547
77531
77650

2011-05-11
2011-05-11
2011-05-11

GRIGGCO
HACH COMPANY
HACH COMPANY

General
Sewer
Sewer

347558

77652

2011-05-11

HANSON JANITORIAL SUPPLY INC

General

347559
347560
347561
347561

77721
77727
77607
77607

2011-05-11
2011-05-11
2011-05-11
2011-05-11

HARDWARE SALES & SERVICE INC


ANTHONY HARRISON
HARVS LOCKSHOP
HARVS LOCKSHOP

Sewer
General
City Shop
City Shop

347562

77663

2011-05-11

HAYDEN BEVERAGE

General

347563

77726

2011-05-11

HD LEGAL MESSENGERS LLC

General

347563

77726

2011-05-11

HD LEGAL MESSENGERS LLC

General

347563
347564
347565
347566
347567
347568
347568
347568
347568

77726
77611
77721
77669
77582
77636
77636
77636
77636

2011-05-11
2011-05-11
2011-05-11
2011-05-11
2011-05-11
2011-05-11
2011-05-11
2011-05-11
2011-05-11

HD LEGAL MESSENGERS LLC


HENRY SCHEIN
HEWLETT-PACKARD COMPANY
HEWLETT PACKARD COMPANY
HIGHSMITH
HIKING IDAHO LLC
HIKING IDAHO LLC
HIKING IDAHO LLC
HIKING IDAHO LLC

General
General
Sewer
Airport
General
General
General
General
General

Check listing

Department
Parks and
Recreation
Public Works
Police
Police
Information
Technology
Arts Commission
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
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Information
Technology
Information
Technology
Public Works
Parks and
Recreation
Public Works
Public Works
Parks and
Recreation
Public Works
Arts Commission
Aviation
Aviation
Parks and
Recreation
Finance &
Administration
Finance &
Administration
Finance &
Administration
Fire
Public Works
Aviation
Library
Library
Library
Library
Library

Account

Description

Invoice

Invoice Amount

Check Total Amount

Contractual ServAD FOR CHANGE OF DATE-EASTER


Contractual ServFSH MAY11 PW/PAYPHONES
Supplies & Mate SHORTS/PANTS
Supplies & Mate SHORTS/PANTS

BPR-100790
000446110
511307995
511307995

845.00
130.00
361.09
361.09

845.00
130.00
361.09
361.09

Unity Integration Tookit and M


Capital
Contractual ServPROF DEV WORKSHOP
Supplies & Mate SAFETY CABINET
Contractual ServANCHOR PINS
Supplies & Mate PAINT
Contractual ServBELTS & FUSES
Supplies & Mate CLEANER & LAMPS
Supplies & Mate FLASHLIGHT
Contractual ServBELT & CONTACTORS
Contractual ServLAMP & BATTERIES
Contractual ServPIPE & FITTINGS
Supplies & Mate WINDSHIELD FLUID
Supplies & Mate TOWELS, TISSUES, LINERS
Contractual ServDOOR HOLDERS
Supplies & Mate LINE TRIMMER & OIL

11256-SM
5/4/11
9469217872
9502914949
9504073330
9506061952
9506061960
9506061978
9506346866
9506383208
9508895316
9513381898
9514160333
9517377256
9517377264

10,770.84
150.00
1,603.35
43.65
50.78
176.64
95.66
6.40
262.11
128.73
204.49
27.84
498.16
166.62
56.03

10,770.84
150.00
3,320.46
3,320.46
3,320.46
3,320.46
3,320.46
3,320.46
3,320.46
3,320.46
3,320.46
3,320.46
3,320.46
3,320.46
3,320.46

Supplies & Mate OVERCHARGE


COLLARD GRNS, ENDIVE,
Supplies & Mate DANDELIO
BEETS, APPLES, CARROTS,
Supplies & Mate BANANA
ENDIVE, PAPAYA, DANDELION
Supplies & Mate GRNS

127437

(20.00)

309.20

127798

120.50

309.20

129206

109.20

309.20

130166

99.50

309.20

Supplies & Mate AR-CORDLESSDRILLFORITIS


AR-PARTS-MOVEROUTERCEMETARY
Equipment
Contractual ServUltraTech UV Lamp and other co

953686380

373.50

412.90

953714614
GEA-11-975

43.58
64,058.80

412.90
64,058.80

Supplies & Mate FERTILIZER


Supplies & Mate SAMPLER TUBING
Supplies & Mate ROLLER ASSEMBLY

2079
7167700
7209380

291.25
1,667.95
196.95

291.25
1,864.90
1,864.90

Contractual ServBLEACH, GLOVES, HANDS FREE

272325

390.55

390.55

WBP050 DOOR HARDWARE


Capital
Contractual ServPROF DEV WORKSHOP
Contractual ServHARVS A21302
Contractual ServHARVS A21303
ASSORTED HAYDEN BEVERAGE
Supplies & Mate PRODU

230761
5/4/11
A21302
A21303

145.26
150.00
125.00
125.00

145.26
150.00
250.00
250.00

637307

218.30

218.30

Contractual ServProcess serving

864

40.00

140.00

Contractual ServProcess serving

879

20.00

140.00

Contractual ServProcess serving


Supplies & Mate ALS Medical Supplies NTE $750
WBP050 HVAC CONTROL COMP
Capital
Supplies & Mate Printers for Maint. & SRE
Supplies & Mate DOUBLED FACED BOOK TRUCK
Supplies & Mate HIKERS GUIDE TO MCCALL
Supplies & Mate HIKERS GUIDE TO MCCALL
Supplies & Mate HIKERS GUIDE TO MCCALL
Supplies & Mate HIKERS GUIDE TO MCCALL

885
6441866-01
49200508
49271089
4165146
709255
709255
709255
709255

80.00
53.40
715.00
998.00
464.80
128.00
128.00
128.00
128.00

140.00
53.40
715.00
998.00
464.80
128.00
128.00
128.00
128.00

Page 27 of 37

Check listing

Check
Number
347569

Group
77647

Date
2011-05-11

Payee
HEWLETT-PACKARD COMPANY

Fund
General

347570
347571

77546
77641

2011-05-11
2011-05-11

IBC WONDER HOSTESS


IDAHO BUSINESS REVIEW

General
General

347571

77641

2011-05-11

IDAHO BUSINESS REVIEW

General

347572

77663

2011-05-11

IDAHO DISTRIBUTING

General

347572
347573

77663
77709

2011-05-11
2011-05-11

IDAHO DISTRIBUTING
IDAHO METH PROJECT INC

General
General

347574
347575

77649
77647

2011-05-11
2011-05-11

IDAHO RECOVERY SPECIALIST LLC General


IDAHO SPRINGS WATER CO
General

347576

77726

2011-05-11

IDAHO STATESMAN

General

347576
347576
347577
347577
347578

77726
77699
77680
77600
77637

2011-05-11
2011-05-11
2011-05-11
2011-05-11
2011-05-11

IDAHO STATESMAN
IDAHO STATESMAN
IKON OFFICE SOLUTIONS
IKON OFFICE SOLUTIONS
INGRAM LIBRARY SERVICES

347578
347578
347578
347578

77586
77586
77586
77637

2011-05-11
2011-05-11
2011-05-11
2011-05-11

347578

77637

347578
347578
347578

Department
Police
Parks and
Recreation
Library

Description
Account
Supplies & Mate SF BASE US SVR

Invoice
49314158

Invoice Amount
2,301.69

Check Total Amount


2,301.69

Supplies & Mate BREAD PRODUCTS


Contractual ServWEB ADVERTISING

320633113693
20130373

68.21
250.00

68.21
636.75

Library
Parks and
Recreation
Parks and
Recreation
Mayor & Council

Contractual ServADVERTISING IN FOCUS MAGAZINE


ASSORTED IDAHO DISTRIBUTING
Supplies & Mate BE
ASSORTED IDAHO DISTRIBUTING
Supplies & Mate BE
Contractual ServCity of Boise support of Idaho

20130850

386.75

636.75

217285

362.03

376.77

217286
009

14.74
10,000.00

376.77
10,000.00

Contractual ServTOW TO ENTERPRISE


Supplies & Mate GREENBELT PATROL WATER

General
General
Airport
Sewer
General

Police
Police
Finance &
Administration
Finance &
Administration
Human Resources
Aviation
Public Works
Library

0646
47472
FY 2011Qtrly Report
publishing

170.00
27.22

170.00
27.22

663.60

1,353.08

INGRAM LIBRARY SERVICES


INGRAM LIBRARY SERVICES
INGRAM LIBRARY SERVICES
INGRAM LIBRARY SERVICES

General
General
General
General

Library
Library
Library
Library

2011-05-11

INGRAM LIBRARY SERVICES

General

Library

Contractual ServApril FY 2011 bid notices


Contractual ServApril 2011 Advertising
Contractual ServCanon IR5020I 3/1-3/31
Contractual ServCOPIER SERVICE
Supplies & Mate YEAR WE TO I WAS A
PRIESTS GRAVEYRD TO TRAGEDY
Supplies & Mate OF
Supplies & Mate HUSH TO WHEN YOU DARE
Supplies & Mate HAPPILY TO CLAIMED
Supplies & Mate BEL-AIR DEAD TO TURN IN THE
BEL-AIR DEAD TO SOUTHERN
Supplies & Mate COMFO

April FY 11 bid notices


16279 04302011
5017730716
5017969287
58528794

249.48
440.00
76.44
45.30
824.89

1,353.08
1,353.08
121.74
121.74
1,892.79

64024163
64024253
64024254
64024277

123.95
37.04
13.88
489.87

1,892.79
1,892.79
1,892.79
1,892.79

64024278

46.37

1,892.79

77637
77637
77637

2011-05-11
2011-05-11
2011-05-11

INGRAM LIBRARY SERVICES


INGRAM LIBRARY SERVICES
INGRAM LIBRARY SERVICES

General
General
General

Library
Library
Library

Supplies & Mate BACK WHEN YOU TO 22 BRITANNIA 64024360


64024371
Supplies & Mate INFORMANT TO RANDY LOPEZ
66191813
Supplies & Mate LIVE WIRE

207.07
68.08
18.52

1,892.79
1,892.79
1,892.79

347578

77637

2011-05-11

INGRAM LIBRARY SERVICES

General

Library

Supplies & Mate I TAKE THIS TO ROMANCE TO LOVE 66191814

63.12

1,892.79

347578
347578

77637
77637

2011-05-11
2011-05-11

INGRAM LIBRARY SERVICES


INGRAM LIBRARY SERVICES

General
General

Library
Library

64024360
58528794

207.07
824.89

1,892.79
1,892.79

2011-05-11
2011-05-11
2011-05-11

INGRAM LIBRARY SERVICES


INGRAM LIBRARY SERVICES
INGRAM LIBRARY SERVICES

General
General
General

Library
Library
Library

Supplies & Mate BACK WHEN YOU TO 22 BRITANNIA


Supplies & Mate YEAR WE TO I WAS A
PRIESTS GRAVEYRD TO TRAGEDY
Supplies & Mate OF
Supplies & Mate HUSH TO WHEN YOU DARE
Supplies & Mate BEL-AIR DEAD TO TURN IN THE

347578
347578
347578

77586
77586
77637

64024163
64024253
64024277

123.95
37.04
489.87

1,892.79
1,892.79
1,892.79

347578

77637

2011-05-11

INGRAM LIBRARY SERVICES

General

Library

Supplies & Mate BACK WHEN YOU TO 22 BRITANNIA 64024360

207.07

1,892.79

347578
347578
347578

77637
77637
77637

2011-05-11
2011-05-11
2011-05-11

INGRAM LIBRARY SERVICES


INGRAM LIBRARY SERVICES
INGRAM LIBRARY SERVICES

General
General
General

Library
Library
Library

Supplies & Mate BACK WHEN YOU TO 22 BRITANNIA 64024360


64024371
Supplies & Mate INFORMANT TO RANDY LOPEZ
66191813
Supplies & Mate LIVE WIRE

207.07
68.08
18.52

1,892.79
1,892.79
1,892.79

347578
347578

77637
77637

2011-05-11
2011-05-11

INGRAM LIBRARY SERVICES


INGRAM LIBRARY SERVICES

General
General

Library
Library

66191814
58528794

63.12
824.89

1,892.79
1,892.79

347578
347578
347578

77586
77586
77637

2011-05-11
2011-05-11
2011-05-11

INGRAM LIBRARY SERVICES


INGRAM LIBRARY SERVICES
INGRAM LIBRARY SERVICES

General
General
General

Library
Library
Library

Supplies & Mate I TAKE THIS TO ROMANCE TO LOVE


Supplies & Mate YEAR WE TO I WAS A
PRIESTS GRAVEYRD TO TRAGEDY
Supplies & Mate OF
Supplies & Mate HUSH TO WHEN YOU DARE
Supplies & Mate BEL-AIR DEAD TO TURN IN THE

64024163
64024253
64024277

123.95
37.04
489.87

1,892.79
1,892.79
1,892.79

347578

77637

2011-05-11

INGRAM LIBRARY SERVICES

General

Library

Supplies & Mate BACK WHEN YOU TO 22 BRITANNIA 64024360

207.07

1,892.79

347578
347578

77637
77637

2011-05-11
2011-05-11

INGRAM LIBRARY SERVICES


INGRAM LIBRARY SERVICES

General
General

Library
Library

Supplies & Mate BACK WHEN YOU TO 22 BRITANNIA 64024360


66191813
Supplies & Mate LIVE WIRE

207.07
18.52

1,892.79
1,892.79

Check listing

Contractual ServQtrly Report publishing

Page 28 of 37

Check listing

Check
Number

Group

Date

Payee

Fund

Department

Account

Description

347578
347578

77637
77637

2011-05-11
2011-05-11

INGRAM LIBRARY SERVICES


INGRAM LIBRARY SERVICES

General
General

Library
Library

347578
347578
347578

77586
77586
77637

2011-05-11
2011-05-11
2011-05-11

INGRAM LIBRARY SERVICES


INGRAM LIBRARY SERVICES
INGRAM LIBRARY SERVICES

General
General
General

Library
Library
Library

Supplies & Mate I TAKE THIS TO ROMANCE TO LOVE


Supplies & Mate YEAR WE TO I WAS A
PRIESTS GRAVEYRD TO TRAGEDY
Supplies & Mate OF
Supplies & Mate HUSH TO WHEN YOU DARE
Supplies & Mate BEL-AIR DEAD TO TURN IN THE

347578
347578
347578

77637
77637
77637

2011-05-11
2011-05-11
2011-05-11

INGRAM LIBRARY SERVICES


INGRAM LIBRARY SERVICES
INGRAM LIBRARY SERVICES

General
General
General

347578

77637

2011-05-11

INGRAM LIBRARY SERVICES

General

347579

77731

2011-05-11

INTERMOUNTAIN CLAIMS

Risk Management

347579

77731

2011-05-11

INTERMOUNTAIN CLAIMS

347579

77731

2011-05-11

INTERMOUNTAIN CLAIMS

Risk Management
Workers
Compensation

347580

77521

2011-05-11

JOSLYN & MORRIS

Special Revenue

347581

77677

2011-05-11

JOURNAL BROADCAST GROUP

General

347581

77677

2011-05-11

JOURNAL BROADCAST GROUP

General

347581

77677

2011-05-11

JOURNAL BROADCAST GROUP

General

347581
347582

77677
77614

2011-05-11
2011-05-11

347583

77531

2011-05-11

347583

77531

2011-05-11

JOURNAL BROADCAST GROUP


JUB ENGINEERS INC
KAMAN INDUSTRIAL
TECHNOLOGIES
KAMAN INDUSTRIAL
TECHNOLOGIES

347584
347585
347586

77639
77709
77703

2011-05-11
2011-05-11
2011-05-11

KC AUTO PAINT & SUPPLIES INC


PATRICK KILBY
KNIFE RIVER

General
General
Sewer

347587

77677

2011-05-11

KTVB INC

General

347588

77639

2011-05-11

LARSON SEED SERVICE INC

General

347589
347590
347591
347591
347591

77574
77636
77543
77543
77607

2011-05-11
2011-05-11
2011-05-11
2011-05-11
2011-05-11

LAWSON SOFTWARE AMERICAS INC


LIBRARY VIDEO COMPANY
LITHIA FORD LINCOLN MERCURY
LITHIA FORD LINCOLN MERCURY
LITHIA FORD LINCOLN MERCURY

Capital Projects
General
City Shop
City Shop
City Shop

347592

77536

2011-05-11

LITHOGRAPHIC INC

General

347593

77694

2011-05-11

MASTER ROOTER INC

347594

77525

2011-05-11

347595

77650

2011-05-11

347595
347596
347597

77650
77679
77641

2011-05-11
2011-05-11
2011-05-11

Check listing

Invoice

Invoice Amount

Check Total Amount

66191814
58528794

63.12
824.89

1,892.79
1,892.79

64024163
64024253
64024277

123.95
37.04
489.87

1,892.79
1,892.79
1,892.79

Library
Library
Library

Supplies & Mate BACK WHEN YOU TO 22 BRITANNIA 64024360


64024371
Supplies & Mate INFORMANT TO RANDY LOPEZ
66191813
Supplies & Mate LIVE WIRE

207.07
68.08
18.52

1,892.79
1,892.79
1,892.79

Supplies & Mate I TAKE THIS TO ROMANCE TO LOVE 66191814

63.12

1,892.79

General
Sewer

Library
Finance &
Administration
Finance &
Administration
Finance &
Administration
Parks and
Recreation
Planning and
Development
Planning and
Development
Planning and
Development
Planning and
Development
Public Works

Sewer
Sewer

General
Local Affordable
MATERIALS TESTING & INSPECTION Housing
MCMASTER CARR SUPPLY
COMPANY
Sewer
MCMASTER CARR SUPPLY
COMPANY
Sewer
Airport
MICHAEL LEWIS COMPANY
MIDWEST TAPE
General

Contractual ServVEHICLE APPRAISALS

BOI233284

5,277.50

12,177.50

Contractual ServLIABILITY CLAIMS ADMINISTRATIO


WORKERS COMPENSATION
Contractual Serv ADMINISTR

BOI233284

5,277.50

12,177.50

BOI233285

6,900.00

12,177.50

Contractual ServFOOTHILLS/SHAFER BUTTE

29224

3,909.00

3,909.00

Contractual ServFair Housing Advertising

234684-1

300.00

690.00

Contractual ServFair Housing Advertising

234688-1

240.00

690.00

Contractual ServFair Housing Advertising

234689-1

75.00

690.00

Contractual ServFair Housing Advertising


SAR 679-2011 Boise River Sewer
Capital

234692-1
0069592

75.00
507.34

690.00
507.34

Public Works

Contractual ServSEAL

V592341

42.30

11.68

Public Works
Parks and
Recreation
Mayor & Council
Public Works
Planning and
Development
Parks and
Recreation
Information
Technology
Library
Aviation
Aviation
Aviation
Finance &
Administration
Parks and
Recreation
Planning and
Development

Contractual ServSEAL

W49722

(30.62)

11.68

Supplies & Mate PAINT FOR OWYHEE


Contractual ServState of the City Graphics
SWS-223 Bienapfl/Scorpio Stree
Capital

926019
20110310
3

351.69
250.00
24,839.37

351.69
250.00
24,839.37

Contractual ServFair Housing Advertising

1277895

1,510.00

1,510.00

Supplies & Mate TURF SEED STOCK

1598

1,248.00

1,248.00

Lawson Training Services


Capital
Supplies & Mate BORED TO TOOT & PUDDLE
Contractual ServLITHIA 492744
Contractual ServLITHIA 492856
Contractual ServLITHIA 492873

1X00171635
M00601110002
492744
492856
492873

2,835.71
84.80
75.00
75.00
75.00

2,835.71
84.80
225.00
225.00
225.00

16101

930.00

930.00

138651

381.03

381.03

B00333e

250.00

250.00

Asset

#111448 ZOO MAPS

Contractual ServDRAIN CLEANING


Capital

LRA-TO #12-4421 Foothill

Public Works

Contractual ServCLAMPS

83082900

19.71

392.70

Public Works
Aviation
Library

Contractual ServEXTENSION JOINT


Supplies & Mate Orange Juice
Supplies & Mate DESPERATE TO SIX FEET

83177943
311757472
2485621

372.99
26.52
27.97

392.70
26.52
198.31

Page 29 of 37

Check listing

Check
Number
347597
347597
347597

Group
77636
77636
77636

Date
2011-05-11
2011-05-11
2011-05-11

Payee
MIDWEST TAPE
MIDWEST TAPE
MIDWEST TAPE

Fund
General
General
General

347598
347599

77672
77570

2011-05-11
2011-05-11

General
General

347600

77709

2011-05-11

MUZAK LLC
NAMPA POLICE DEPARTMENT
NEIGHBORHOOD HOUSING
SERVICES INC

347601

77704

2011-05-11

NICHOLAS & COMPANY INC

General

347601

77704

2011-05-11

NICHOLAS & COMPANY INC

General

347601

77704

2011-05-11

NICHOLAS & COMPANY INC

General

347601
347602
347603
347603

77704
77685
77727
77727

2011-05-11
2011-05-11
2011-05-11
2011-05-11

NICHOLAS & COMPANY INC


OFFICE DEPOT
OFFICEMAX INC
OFFICEMAX INC

General
Sewer
General
General

347603

77677

2011-05-11

OFFICEMAX INC

General

347603

77677

2011-05-11

OFFICEMAX INC

General

347603
347603
347603
347603
347603
347603
347603
347603

77677
77646
77646
77646
77646
77646
77646
77642

2011-05-11
2011-05-11
2011-05-11
2011-05-11
2011-05-11
2011-05-11
2011-05-11
2011-05-11

OFFICEMAX INC
OFFICEMAX INC
OFFICEMAX INC
OFFICEMAX INC
OFFICEMAX INC
OFFICEMAX INC
OFFICEMAX INC
OFFICEMAX INC

General
General
General
General
General
General
General
General

347603
347603

77642
77642

2011-05-11
2011-05-11

OFFICEMAX INC
OFFICEMAX INC

General
General

347603

77713

2011-05-11

OFFICEMAX INC

General

347603

77713

2011-05-11

OFFICEMAX INC

General

347603

77705

2011-05-11

OFFICEMAX INC

General

347603

77705

2011-05-11

OFFICEMAX INC

General

347603
347603
347603
347603
347603
347603
347603
347603
347605
347605

77705
77674
77674
77674
77674
77674
77674
77674
77682
77682

2011-05-11
2011-05-11
2011-05-11
2011-05-11
2011-05-11
2011-05-11
2011-05-11
2011-05-11
2011-05-11
2011-05-11

OFFICEMAX INC
OFFICEMAX INC
OFFICEMAX INC
OFFICEMAX INC
OFFICEMAX INC
OFFICEMAX INC
OFFICEMAX INC
OFFICEMAX INC
OFFICEMAX INC
OFFICEMAX INC

General
Airport
Airport
Airport
Airport
Airport
Airport
Airport
General
General

347605

77731

2011-05-11

OFFICEMAX INC

Risk Management

347605

77731

2011-05-11

OFFICEMAX INC

Risk Management

347605

77731

2011-05-11

OFFICEMAX INC

Risk Management

Check listing

General

Department
Library
Library
Library
Parks and
Recreation
Police

Description
Account
Supplies & Mate ANTHONY TO PLASTIC PLANET
Supplies & Mate ANTHONY TO PLASTIC PLANET
Supplies & Mate ANTHONY TO PLASTIC PLANET

Invoice
2492202
2492202
2492202

Contractual ServMAY SERVICE


Contractual ServSNAKE RIVER SWAT CHALLENGE

A229083
BOISE POLICE

Mayor & Council


Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Public Works
Arts Commission
Arts Commission
Planning and
Development
Planning and
Development
Planning and
Development
Police
Police
Police
Police
Police
Police
Library

Contractual ServPaint the Town 2011

110421

Supplies & Mate CARROTS, JUICE, CRACKERS

Library
Library
Information
Technology
Information
Technology
Finance &
Administration
Finance &
Administration
Finance &
Administration
Aviation
Aviation
Aviation
Aviation
Aviation
Aviation
Aviation
Legal
Legal
Finance &
Administration
Finance &
Administration
Finance &
Administration

Invoice Amount
170.34
170.34
170.34

Check Total Amount


198.31
198.31
198.31

102.65
295.00

102.65
295.00

10,000.00

10,000.00

3392106

91.09

1,161.56

Supplies & Mate APPLES, MUFFINS, CRACKERS, JUI 3399568

320.92

1,161.56

Supplies & Mate APPLES, YOGURT, CHEESE, JUICE


APPLES, YOGURT, CHEESE,
Supplies & Mate CARROT
Supplies & Mate POST IT NOTES, PENS
Supplies & Mate OFFICE SUPPLY
Supplies & Mate OFFICE SUPPLY

3406626

317.83

1,161.56

3413675
562046446001
812423
812630

431.72
21.97
191.92
1.64

1,161.56
21.97
5,002.27
5,002.27

Supplies & Mate Return Credit

218296

(20.48)

5,002.27

Supplies & Mate Office Supplies

822542

1,053.49

5,002.27

Supplies & Mate Office Supplies


Supplies & Mate OFFICE SUPPLIES
Supplies & Mate OFFICE SUPPLIES
Supplies & Mate OFFICE SUPPLIES
Supplies & Mate OFFICE SUPPLIES
Supplies & Mate OFFICE SUPPLIES
Supplies & Mate OFFICE SUPPLIES
Supplies & Mate FILE FLDR, BLACK INK,TAPE DISP
DRY ERASE PENS,PENS,MESH
Supplies & Mate ORGAN
Supplies & Mate FLAIR PENS ASST

822609
756421
756537
756566
774563
778662
831621
714008

53.55
117.67
17.66
122.04
344.59
59.82
32.70
53.70

5,002.27
5,002.27
5,002.27
5,002.27
5,002.27
5,002.27
5,002.27
5,002.27

776385
776524

388.66
7.62

5,002.27
5,002.27

Supplies & Mate GB-PENS&PENCILS-IT

839289

17.88

5,002.27

Supplies & Mate GB-STAPLER-IT

839390

19.83

5,002.27

Asset

COPIER SUPPLIES

821973

850.68

5,002.27

Asset

COPIER SUPPLIES

822020

181.15

5,002.27

INVENTORY
Asset
Supplies & Mate Batteries, Pencils, Pens,Label
Supplies & Mate CDs (2 packs)
Supplies & Mate Laser Pointer & DVDs
Supplies & Mate Sanitizer Wipes and Paper Bond
Supplies & Mate Binding Combs
Supplies & Mate HP Yellow Toner
Supplies & Mate HP Black Toner
Supplies & Mate Office Supplies
Supplies & Mate Office Supplies
BUBBLE ENVELOPES/CARD
Supplies & Mate SLEEVES

848371
742404
745066
779842
779843
779911
797203
797274
824767
824926

570.40
279.24
46.14
58.65
51.94
37.07
283.56
181.15
449.62
22.15

5,002.27
5,002.27
5,002.27
5,002.27
5,002.27
5,002.27
5,002.27
5,002.27
550.21
550.21

810626

34.86

550.21

Supplies & Mate LEGAL PAD HOLDER W/ZIPPER

810626

34.86

550.21

Supplies & Mate LAPTOP MESSENGER BAG

810755

43.58

550.21

Page 30 of 37

Check listing

Check
Number

Group

Date

Payee

Fund

347606

77613

2011-05-11

RICK OVERTON

347607

77686

2011-05-11

PACIFIC BACKFLOW

347607

77686

2011-05-11

PACIFIC BACKFLOW

347607

77686

2011-05-11

PACIFIC BACKFLOW

347607

77686

2011-05-11

PACIFIC BACKFLOW

347607

77686

2011-05-11

PACIFIC BACKFLOW

347607

77686

2011-05-11

PACIFIC BACKFLOW

347607

77686

2011-05-11

PACIFIC BACKFLOW

347607

77686

2011-05-11

PACIFIC BACKFLOW

347607

77686

2011-05-11

PACIFIC BACKFLOW

347607

77686

2011-05-11

PACIFIC BACKFLOW

347607

77686

2011-05-11

PACIFIC BACKFLOW

347607

77686

2011-05-11

PACIFIC BACKFLOW

General
Housing
Rehabilitation
Housing
Rehabilitation
Housing
Rehabilitation
Housing
Rehabilitation
Housing
Rehabilitation
Housing
Rehabilitation
Housing
Rehabilitation
Housing
Rehabilitation
Housing
Rehabilitation
Housing
Rehabilitation
Local Affordable
Housing
Local Affordable
Housing

347607

77686

2011-05-11

PACIFIC BACKFLOW

Local Home

347607

77686

2011-05-11

PACIFIC BACKFLOW

Local Home

347607

77686

2011-05-11

PACIFIC BACKFLOW

Local Home

347607

77686

2011-05-11

PACIFIC BACKFLOW

Local Home

347607
347608

77686
77600

2011-05-11
2011-05-11

PACIFIC BACKFLOW
PACIFIC EQUIPMENT

Local Home
Sewer

347609

77606

2011-05-11

General

347610

77654

2011-05-11

347610
347611
347611

77654
77703
77703

2011-05-11
2011-05-11
2011-05-11

PARENTS GUIDE LLC


PEPSI BOTTLING VENTURES OF
IDAHO
PEPSI BOTTLING VENTURES OF
IDAHO
PERKINS COIE LLP
PERKINS COIE LLP

347612

77701

2011-05-11

PERSONNEL PLUS

Special Revenue

347612

77714

2011-05-11

PERSONNEL PLUS

Special Revenue

347613

77653

2011-05-11

PLATT

General

347613

77653

2011-05-11

PLATT

General

347613

77653

2011-05-11

PLATT

General

347613

77653

2011-05-11

PLATT

General

347613

77653

2011-05-11

PLATT

General

Check listing

General
General
Geothermal
Geothermal

Department
Parks and
Recreation
Planning and
Development
Planning and
Development
Planning and
Development
Planning and
Development
Planning and
Development
Planning and
Development
Planning and
Development
Planning and
Development
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
Public Works
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Public Works
Public Works
Planning and
Development
Planning and
Development
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation

Account

Description

Invoice

Invoice Amount

Check Total Amount

Contractual ServCOMMUNITY OUTREACH CYCLING 1112

250.00

250.00

Contractual ServAnnual Backflow Testing

11933

875.00

875.00

Contractual ServAnnual Backflow Testing

11933

875.00

875.00

Contractual ServAnnual Backflow Testing

11933

875.00

875.00

Contractual ServAnnual Backflow Testing

11933

875.00

875.00

Contractual ServAnnual Backflow Testing

11933

875.00

875.00

Contractual ServAnnual Backflow Testing

11933

875.00

875.00

Contractual ServAnnual Backflow Testing

11933

875.00

875.00

Contractual ServAnnual Backflow Testing

11933

875.00

875.00

Contractual ServAnnual Backflow Testing

11933

875.00

875.00

Contractual ServAnnual Backflow Testing

11933

875.00

875.00

Contractual ServAnnual Backflow Testing

11933

875.00

875.00

Contractual ServAnnual Backflow Testing

11933

875.00

875.00

Contractual ServAnnual Backflow Testing

11933

875.00

875.00

Contractual ServAnnual Backflow Testing

11933

875.00

875.00

Contractual ServAnnual Backflow Testing

11933

875.00

875.00

Contractual ServAnnual Backflow Testing

11933

875.00

875.00

Contractual ServAnnual Backflow Testing


Contractual ServPUMPS

11933
6859

875.00
2,812.82

875.00
2,812.82

Contractual Serv1/4 PG ADVERTISEMENT

1379

125.00

125.00

Supplies & Mate WSGC CUPS, LIDS, AND CO2

7030508113

235.90

235.90

Supplies & Mate WSGC SOFT DRINK PRODUCTS


Contractual ServAmmendment 2. $5,000 for addtn
Contractual ServAmmendment 2. $5,000 for addtn

7030508113
4382588
4382595

235.90
1,292.44
58.00

235.90
1,350.44
1,350.44

Contractual ServRAvery-Week Ending: 4/17/2011

28013

619.52

1,239.04

Contractual ServRAvery-week Ending: 4/24/2011

28064

619.52

1,239.04

Contractual ServFOR BORAH GARDENS

9401595

9.60

545.78

Contractual ServFOR DAY CAMPS

9446737

85.92

545.78

Contractual ServFOR DAYCAMP HEATERS

9461280

125.66

545.78

Contractual ServFOR LIGHTS @ WILLOW LANE

9406425

183.73

545.78

Contractual ServFOR NAT POOL

9384639

140.87

545.78

Page 31 of 37

Check listing

Check
Number

Group

Date

Payee

Fund

347614

77625

2011-05-11

PLAYCRAFT DIRECT INC

General

347614

77625

2011-05-11

PLAYCRAFT DIRECT INC

General

347615

77677

2011-05-11

POLLO REY

General

347616

77510

2011-05-11

THE PREP DEPARTMENT

General

347616

77510

2011-05-11

THE PREP DEPARTMENT

General

347616

77510

2011-05-11

THE PREP DEPARTMENT

General

347617

77560

2011-05-11

PRIMARY ELECTRIC INC

General

347618

77680

2011-05-11

PROGRESSIVE GIFTS & INCENTIVES Airport

347618
347619
347620

77680
77642
77642

2011-05-11
2011-05-11
2011-05-11

347621

77719

347622
347623
347624

Department
Parks and
Recreation
Parks and
Recreation
Planning and
Development
Finance &
Administration
Finance &
Administration
Finance &
Administration
Parks and
Recreation

Account

Description

Invoice

Invoice Amount

Check Total Amount

Supplies & Mate BASKETBALL HOOPS

10325

244.32

244.32

Supplies & Mate BASKETBALL HOOPS

10325

244.32

244.32

Contractual ServP&Z Dinners

184

11.20

11.20

Asset

#111509 & 111519

2011-606

56.10

130.90

Asset

#111534 DFI ATTITUDE

2011-624

18.70

130.90

Asset

#111525 MERIDIAN PD

2011-628

56.10

130.90

Contractual ServPROVIDE AND INSTALL CONDUIT

4584

548.00

548.00

Aviation

Supplies & Mate NBAA 2011 Giveaways

83226

867.50

1,415.34

PROGRESSIVE GIFTS & INCENTIVES Airport


QUALITY ART
General
RANDOM HOUSE INC
General

Aviation
Library
Library

Employee Appreciation 2011


Personnel
Contractual ServSUPER TIPS FINE LINE-GET LOUD
Supplies & Mate LAUGHED TIL HE DIED

547.84
26.60
37.50

1,415.34
26.60
37.50

2011-05-11

DANA LONG

Affordable Housing

Asset or Liability

Liability

Mtg Ln Ext-Long, D-1047 Abbey

4.50

4.50

77658
77658
77658

2011-05-11
2011-05-11
2011-05-11

ADA ACCOUSTIC SPECIALISTS


RON SLAVICK
DRAKE MECHANICAL

Airport
Airport
Airport

Asset or Liability
Asset or Liability
Asset or Liability

Liability
Liability
Liability

Refund - Ada Accoustic-Krussel


Refund - Glass - Slavick
Refund - Drake- Hayden/Hazzard

83713
PS000227793
1081302203
Long-Refund for
Ovrpmt
AdaAccousticBdgRefu
nd
Slavick-BdgDep
DrakeMech-BdgDep

100.00
100.00
200.00

100.00
100.00
200.00

347625

77658

2011-05-11

BELINDA REUFF

Airport

Asset or Liability

Liability

Refund - TSA - B. Reuff

25.00

25.00

347626

77658

2011-05-11

MICHAEL WHITLEN

Airport

Asset or Liability

Liability

Refund - TSA - M. Whitlen

25.00

25.00

347627

77658

2011-05-11

IDAHO CAB CO

Asset or Liability

Liability

Refund - Idaho Cab #1888(part)

TSA-Reuff-ParcsDep
TSA-WhitlenParcsDep
IdahoCabAVIdep#1888partial

25.00

25.00

347628

77683

2011-05-11

Asset or Liability

Liability

569978/6867 S ACACIA ST

56997803

9.17

9.17

347629

77683

2011-05-11

Asset or Liability

Liability

370370/1816 BROXON ST

37037006

28.00

28.00

347630

77683

2011-05-11

Asset or Liability

Liability

5455333/7090 W BARON AVE

54533304

102.00

102.00

347631

77683

2011-05-11

Asset or Liability

Liability

180040/7207 W GILLIS DR

18004006

31.21

31.21

347632

77683

2011-05-11

Asset or Liability

Liability

453442/5424 N LIVERPOOL AVE

45344203

21.10

21.10

347633

77683

2011-05-11

Asset or Liability

Liability

572884/6209 W FILLY ST

57288407

109.65

109.65

347634

77683

2011-05-11

Asset or Liability

Liability

551164/9887 W MESQUITE CT

55116406

39.61

39.61

347635

77683

2011-05-11

Asset or Liability

Liability

326380/403 N ARCHER ST

32638002

12.24

12.24

347636

77683

2011-05-11

Asset or Liability

Liability

573033/10249 W KINGSBRIAR DR

57303305

11.93

11.93

347637

77683

2011-05-11

Asset or Liability

Liability

001285/1720 EAGLESON RD

00128502

223.40

223.40

347638

77683

2011-05-11

Asset or Liability

Liability

559142/9390 W GOLDEN TROUT ST 55914201

938.49

938.49

347639

77683

2011-05-11

Asset or Liability

Liability

170950/4024 TICONDEROGA WAY

17095001

50.00

50.00

347640

77683

2011-05-11

Asset or Liability

Liability

554519/9943 W CAROLINA DR

55451903

11.40

11.40

347641

77683

2011-05-11

Asset or Liability

Liability

071740/1412 SHERMAN ST

07174005

53.78

53.78

Check listing

Airport
Boise City Trust
IMRAN AZIZ
Fund
Boise City Trust
JAMES BROWN
Fund
Boise City Trust
LACEY BROWN
Fund
Boise City Trust
LESLIE CRESCI
Fund
Boise City Trust
LESLIE CRESCI
Fund
Boise City Trust
GREG DENMARK
Fund
Boise City Trust
MIGUEL DE SIDERIO
Fund
Boise City Trust
LARRY T DRISCOLL
Fund
Boise City Trust
JAMIE ENGLAND
Fund
Boise City Trust
GREEN STONE INC
Fund
Boise City Trust
HEWLETT PACKARD VDR#31149933 Fund
Boise City Trust
KATHRYN HUNTER
Fund
Boise City Trust
KURT KNOLLENBERG
Fund
Boise City Trust
JASON E LARSEN
Fund

Page 32 of 37

Check listing

Check
Number

Group

Date

347642

77683

2011-05-11

DORIS LEDFORD

347643

77683

2011-05-11

JENNIFER M LOWRY

347644

77683

2011-05-11

TARA A MAUK

347645

77683

2011-05-11

W T MILLER

347646

77683

2011-05-11

ENVER PALIC

347647

77683

2011-05-11

RUSS PATTON

347648

77683

2011-05-11

JAMY RAY

347649

77683

2011-05-11

MATT K ROSEN

347650

77683

2011-05-11

STEVEN R SCHOFIELD

347651

77683

2011-05-11

EMILY STURGEON

347652

77683

2011-05-11

ROBERT THIETTEN

347653

77683

2011-05-11

ARTHUR TURNBULL

347654

77683

2011-05-11

CHARITY VARNER

347655

77683

2011-05-11

GREGORY L WILSON

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

347656
347657

77532
77614

2011-05-11
2011-05-11

REMOTE CONTROL TECHNOLOGY


RENCOR INC

General
Sewer

347658

77520

2011-05-11

RIVERSIDE INC

Capital Projects

347658
347659
347660
347660

77571
77509
77721
77721

2011-05-11
2011-05-11
2011-05-11
2011-05-11

RIVERSIDE INC
ROTARY CLUB OF BOISE INC
R S MEANS COMPANY INC
R S MEANS COMPANY INC

Capital Projects
General
General
Sewer

347661

77636

2011-05-11

RUSSIAN PUBLISHING HOUSE LTD

General

347662

77560

2011-05-11

S & G PRODUCE CO INC

General

347662

77560

2011-05-11

S & G PRODUCE CO INC

General

347662
347663

77560
77681

2011-05-11
2011-05-11

S & G PRODUCE CO INC


S&H TERMINAL INC

General
Airport

347664

77574

2011-05-11

S1 IT SOLUTIONS

General

347664

77574

2011-05-11

S1 IT SOLUTIONS

General

347664

77574

2011-05-11

S1 IT SOLUTIONS

General

347664
347664

77574
77681

2011-05-11
2011-05-11

General
Airport

347665

77647

2011-05-11

General

347665

77731

2011-05-11

S1 IT SOLUTIONS
S1 IT SOLUTIONS
SAINT ALPHONSUS MEDICAL
GROUP OCC MED
SAINT ALPHONSUS MEDICAL
GROUP OCC MED

Library
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Aviation
Information
Technology
Information
Technology
Information
Technology
Information
Technology
Aviation

General

Check listing

Payee

Department

Account

Description

Invoice

Asset or Liability

Liability

122220/2501 W BANNOCK ST

12222002

122.54

122.54

Asset or Liability

Liability

568123/12456 W HORSHAM DR

56812303

15.44

15.44

Asset or Liability

Liability

445399/9075 DONNYBROOK CT

44539903

46.77

46.77

Asset or Liability

Liability

260170/311 ARCHER ST

26017001

27.80

27.80

Asset or Liability

Liability

558506/4476 N NEWBURGH AVE

55850603

46.71

46.71

Asset or Liability

Liability

087420/802 MCKINLEY ST

08742005

66.74

66.74

Asset or Liability

Liability

549069/1440 W WRIGHT ST

54906906

102.00

102.00

Asset or Liability

Liability

569415/6052 S SEA BREEZE WAY

56941503

109.79

109.79

Asset or Liability

Liability

562338/3552 N CHATTERTON WAY

56233801

203.34

203.34

Asset or Liability

Liability

451923/10646 W EDNA ST

45192310

29.45

29.45

Asset or Liability

Liability

549584/7962 W RYGATE CT

54958406

51.11

51.11

Asset or Liability

Liability

440758/3228 RAINDROP DR

44075801

43.09

43.09

Asset or Liability

Liability

450020/2661 E NAHUATL DR

45002008

23.50

23.50

Asset or Liability
Information
Technology
Public Works
Parks and
Recreation
Parks and
Recreation
Mayor & Council
Public Works
Public Works

Liability

267470/4316 HOLMES ST

26747008

14.78

14.78

11882
2

75.00
4,283.17

75.00
4,283.17

37720

3,180.00

6,260.21

37725
1610
2993154
2993154

3,080.21
166.00
411.90
411.90

6,260.21
166.00
411.90
411.90

146449

459.51

459.51

262160

55.95

279.25

262404

146.40

279.25

263154
45251

76.90
164.78

279.25
164.78

Supplies & Mate TRC ANTENNA/STOCK


PUERTA COURT SEWER
Capital
UNFORESEEN MAINTENANCE,
REPAIR
Capital
UNFORESEEN MAINTENANCE,
REPAIR
Capital
Contractual ServRotary Dues and Meals
Supplies & Mate RSMEANS SOFTWARE RENEWAL
Supplies & Mate RSMEANS SOFTWARE RENEWAL
GOROD ZABLUDSHIKH TO
Supplies & Mate NAPEREKOR
CANTALOUPE, ORANGES,
Supplies & Mate BANANA'S
SWEET POTATOES, YAMS,
Supplies & Mate SPINACH,
ORANGES, BANANA'S, YAMS,
Supplies & Mate LETTU
Contractual ServBench stock for SRE

Invoice Amount

Check Total Amount

Equipment

Quantum Universal Cleaning Tap

IE003475

7,986.00

8,595.62

Equipment

2-Year Extended Warranty Rapid

IE003475

7,986.00

8,595.62

Equipment

Quantum LTO-5 Media MRL5MQN-01 IE003475

7,986.00

8,595.62

7,986.00
609.62

8,595.62
8,595.62

Quantum Superloader3 w/LTO-5 T


Equipment
Supplies & Mate Smart UPS USB & Serial RM

IE003475
IE003454

Police

Contractual ServMICHAEL HILL HAZMAT PHYSICAL

167

232.50

607.50

Police

Contractual ServVACCINATIONS

11394

375.00

607.50

Page 33 of 37

Check listing

Check
Number

Group

Date

Payee
SCHLOFMAN TRACTOR &
IMPLEMENT CO INC
SCHLOFMAN TRACTOR &
IMPLEMENT CO INC
SEAL ANALYTICAL INC

Fund

Department

Account

Airport

Aviation

Contractual ServSpindle & Hub for SRE

IN81475

544.17

767.44

City Shop
Sewer

Contractual ServSCHLOFMAN WO39764


Supplies & Mate POERCED BOTTLE CAPS

WO39764
16889

223.27
15.00

767.44
15.00

General

Aviation
Public Works
Finance &
Administration

Contractual ServSenior scrip

April 2011

4,610.46

4,610.46

General

Library
Parks and
Recreation

Contractual ServMONTHLY PEST CONTROL

3838844

35.00

35.00

Contractual ServPAINTS
MICROSOFT WINDOWS SERVER
Supplies & Mate 2000
Contractual ServADOBE ACROBAT

6470-8

256.01

256.01

B00272810
B00271237

474.46
89.25

563.71
563.71

Contractual ServCLEANING SUPPLIES CAN LINERS


Supplies & Mate SAFETY GLASSES
Supplies & Mate CD/DVD 2 RING ALBUMS

52829
492620110421
259366

107.81
125.00
23.21

107.81
125.00
23.21

Contractual ServDEIONIZED TANKS

900144732

267.00

267.00

Supplies & Mate HOME FEDERAL BANNERS

25013

393.85

393.85

INVENTORY
Asset
Supplies & Mate HOLSTER
Supplies & Mate TACTICAL PANT

48570
1706671 RI
1704975 RI

560.00
48.95
65.90

560.00
114.85
114.85

Supplies & Mate SPIKES, TEES & ACCESSORIES

741213

556.25

556.25

(419.90)

31.65

347666

77681

2011-05-11

347666
347667

77543
77531

2011-05-11
2011-05-11

347668

77726

2011-05-11

347669

77636

2011-05-11

SENIOR SOLUTIONS INC


SENSKE LAWN & TREE CARE
CORPORATION

347670

77675

2011-05-11

SHERWIN WILLIAMS CO

General

347671
347671

77647
77685

2011-05-11
2011-05-11

SHI INTERNATIONAL CORP


SHI INTERNATIONAL CORP

General
General

347672
347673
347674

77502
77600
77642

2011-05-11
2011-05-11
2011-05-11

General
Sewer
General

347675

77600

2011-05-11

SHOPKO
SHOPKO EYECARE CENTER
SHOWCASES
SIEMENS WATER TECHNOLOGIES
CORP

Sewer

347676

77696

2011-05-11

SIGNS NOW

General

347677
347678
347678

77595
77649
77649

2011-05-11
2011-05-11
2011-05-11

SIMPRO INC
SKAGGS COMPANIES INC
SKAGGS COMPANIES INC

General
General
General

347679

77546

2011-05-11

SPIKES GOLF SUPPLIES INC

General

347680

77546

2011-05-11

SPORT HALEY INC

General

347680

77546

2011-05-11

SPORT HALEY INC

General

347680

77546

2011-05-11

SPORT HALEY INC

General

347680

77546

2011-05-11

SPORT HALEY INC

347681

77450

2011-05-11

SANDRA KOLAREVIC

347681

77687

2011-05-11

347682

77731

2011-05-11

347682

77731

2011-05-11

347682

77731

2011-05-11

347682

77731

2011-05-11

347682

77731

2011-05-11

347682

77731

2011-05-11

347682

77731

2011-05-11

347682

77731

2011-05-11

347682

77731

2011-05-11

347682

77731

2011-05-11

SANDRA KOLAREVIC
STATE OF IDAHO DIV OF BUILDING
SAFETY
STATE OF IDAHO DIV OF BUILDING
SAFETY
STATE OF IDAHO DIV OF BUILDING
SAFETY
STATE OF IDAHO DIV OF BUILDING
SAFETY
STATE OF IDAHO DIV OF BUILDING
SAFETY
STATE OF IDAHO DIV OF BUILDING
SAFETY
STATE OF IDAHO DIV OF BUILDING
SAFETY
STATE OF IDAHO DIV OF BUILDING
SAFETY
STATE OF IDAHO DIV OF BUILDING
SAFETY
STATE OF IDAHO DIV OF BUILDING
SAFETY

General
Local Affordable
Housing
Local Affordable
Housing

Check listing

Risk Management
Risk Management
Risk Management
Risk Management
Risk Management
Risk Management
Risk Management
Risk Management
Risk Management
Risk Management

Police
Public Works
Parks and
Recreation
Public Works
Library
Public Works
Parks and
Recreation
Finance &
Administration
Police
Police
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Planning and
Development
Planning and
Development
Finance &
Administration
Finance &
Administration
Finance &
Administration
Finance &
Administration
Finance &
Administration
Finance &
Administration
Finance &
Administration
Finance &
Administration
Finance &
Administration
Finance &
Administration

Description

Invoice

Invoice Amount

Check Total Amount

Asset

CREDIT FOR RETURNED ITEMS

PSCM-024578

Asset

APPAREL & SHIPPING

PSI-184609

414.55

31.65

Supplies & Mate APPAREL & SHIPPING

PSI-184609

414.55

31.65

Asset

SHIRT

PSI-184739

37.00

31.65

Capital

Foothill-House Cleaning

662036

150.00

280.00

Capital

11885 DeMeyer-Cleaning

662038

130.00

280.00

Contractual ServE000089 2011 ANNUAL CERT

E000089-2011

225.00

2,100.00

Contractual ServE000090 2011 ANNUAL CERT

E000090-2011

225.00

2,100.00

Contractual ServE000091 2011 ANNUAL CERT

E000091-2011

225.00

2,100.00

Contractual ServE000092 2011 ANNUAL CERT

E000092-2011

225.00

2,100.00

Contractual ServE000093 2011 ANNUAL CERT

E000093-2011

225.00

2,100.00

Contractual ServH000911 2011 ANNUAL CERT

H000911-2011

125.00

2,100.00

Contractual ServH000924 2011 ANNUAL CERT

H000924-2011

125.00

2,100.00

Contractual ServH000939 2011 ANNUAL CERT

H000939-2011

125.00

2,100.00

Contractual ServH000940 2011 ANNUAL CERT

H000940-2011

125.00

2,100.00

Contractual ServH000941 2011 ANNUAL CERT

H000941-2011

125.00

2,100.00

Page 34 of 37

Check listing

Check
Number

Group

Date

347682

77731

2011-05-11

347682

77731

2011-05-11

347682

77731

2011-05-11

Payee
STATE OF IDAHO DIV OF BUILDING
SAFETY
STATE OF IDAHO DIV OF BUILDING
SAFETY
STATE OF IDAHO DIV OF BUILDING
SAFETY

347683

77654

2011-05-11

STEIN DISTRIBUTING

General

347684

77704

2011-05-11

SUSAN A. STERTZ

347685
347686

77330
77727

2011-05-11
2011-05-11

STEVEN L BENNETT
SAMUEL STIMPERT

General
Local Affordable
Housing
General

347687

77601

2011-05-11

SWEET CONSTRUCTION LLC

General

347688

77614

2011-05-11

TA DIBBLE EXCAVATION, INC.

Sewer

347689

77606

2011-05-11

TAYLOR MADE

General

347690

77654

2011-05-11

THE STERITECH GROUP INC

347691

77609

2011-05-11

THYSSENKRUPP ELEVATOR CORP

347692

77533

2011-05-11

TIMBERLINE TREE & SHRUB INC

347693

77719

2011-05-11

TITLE ONE

General
Housing
Rehabilitation
Housing
Rehabilitation
Housing
Rehabilitation

347693

77719

2011-05-11

TITLE ONE

Affordable Housing

347693

77719

2011-05-11

TITLE ONE

Affordable Housing

347694
347695

77290
77537

2011-05-11
2011-05-11

TMAX GEAR
TREASURE VALLEY COFFEE INC

General
General

347695

77571

2011-05-11

TREASURE VALLEY COFFEE INC

General

347695
347696
347697

77546
77543
77649

2011-05-11
2011-05-11
2011-05-11

TREASURE VALLEY COFFEE INC


UNITED AUTO UPHOLSTERY
UPS

General
City Shop
General

347698

77726

2011-05-11

US BANK

General

347699
347700

77592
77727

2011-05-11
2011-05-11

VALLEY OFFICE SYSTEMS


ALISON WARD

General
General

347701

77675

2011-05-11

WASHINGTON STATE UNIVERSITY

General

347701

77675

2011-05-11

WASHINGTON STATE UNIVERSITY

General

347701

77675

2011-05-11

WASHINGTON STATE UNIVERSITY

General

347701

77675

2011-05-11

WASHINGTON STATE UNIVERSITY

General

347701

77675

2011-05-11

WASHINGTON STATE UNIVERSITY

General

347701
347702
347702

77675
77685
77685

2011-05-11
2011-05-11
2011-05-11

WASHINGTON STATE UNIVERSITY


WCP SOLUTIONS
WCP SOLUTIONS

General
Solid Waste
Solid Waste

Check listing

Fund
Risk Management
Risk Management
Risk Management

Department
Finance &
Administration
Finance &
Administration
Finance &
Administration
Parks and
Recreation
Parks and
Recreation
Planning and
Development
Arts Commission
Parks and
Recreation

Account

Description

Invoice

Invoice Amount

Check Total Amount

Contractual ServH000942 2011 ANNUAL CERT

H000942-2011

125.00

2,100.00

Contractual ServH001132-2011 ANNUAL CERT 2011

H001132-2011

125.00

2,100.00

Contractual ServM000117 2011 ANNUAL CERT


ASSORTED STEIN BEVERAGE
Supplies & Mate PRODUC

M000117-2011

100.00

2,100.00

0377953

442.38

442.38

Supplies & Mate TIPS PASSPORTS CERTIFICATES

2011-003

80.00

80.00

4421 Foothill-Plumbing
Capital
Contractual ServPROF DEV WORKSHOP

7048
5/4/11

820.00
150.00

820.00
150.00

Contractual ServSIDING REPAIR HOBBLW CREEK

496

445.98

445.98

43,303.66

43,303.66

539.05

539.05

46.60

46.60

Public Works
Parks and
Recreation
Parks and
Recreation
Planning and
Development
Planning and
Development
Planning and
Development

Capital

Revenue

Reconvey-Maybon, D- H15116

Asset or Liability
Planning and
Development
Parks and
Recreation
Mayor & Council
Parks and
Recreation
Parks and
Recreation
Aviation
Police
Finance &
Administration
Parks and
Recreation
Arts Commission
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Public Works
Public Works

Liability

Mtg Ln Ext-Long, D-1047 Abbey

Asset

SWS-228, Maple Grove Sewer, So


ASSORTED TAYLOR MADE &
MAXFLI

1
16020501

Contractual ServPEST CONTROL SERVICE

145482

Contractual Serv425-elevator repair

1033075593

440.00

440.00

Contractual Serv2809-tree removal

2809Gooding

340.00

340.00

Reconvey 104137609

68.00

84.00

042611-111033913

16.00

84.00

Contractual ServReconvey-Maybon, D- H15116

Reconvey 104137609

68.00

84.00

HATS-INVENTORY
Asset
Supplies & Mate Coffee 04/22/11

574713
2160:02422441

543.00
16.35

543.00
160.50

Supplies & Mate WATER FOR HORT WEST

2160:02426595

10.90

160.50

Supplies & Mate COFFEE, HOT CHOCOLATE


Contractual ServUNITED AUTO 7837
Supplies & Mate SHIPPING CHGS

133.25
100.00
29.13

160.50
100.00
29.13

Contractual ServBanking Services

2160:02434787
7837
0000844781181
1-533-9091-8891
March FY 2011

2,455.59

2,455.59

Contractual ServRICOH COPIER CONTRACT


Contractual ServPROF DEV WORKSHOP

AR153495
5/4/11

104.92
150.00

104.92
150.00

Contractual ServCASE 2011-4393

4162602

49.40

761.95

Contractual ServCASE 2011-4394

4162604

39.40

761.95

Contractual ServCASE - 2011-4396

4162605

44.70

761.95

Contractual ServCASE 2011-4395

4162606

49.40

761.95

Contractual ServCASE 2011-2358

4162673

86.55

761.95

Contractual Serv4/8-4/15 SERVICES


Contractual ServRECYCLE BIN LINERS
Contractual ServRECYCLE BIN LINERS

4536987
6990709
6992744

492.50
29.20
58.40

761.95
87.60
87.60

Page 35 of 37

Check listing

Check
Number

Group

Date

Payee

Fund

347703

77715

2011-05-11

WESCO DISTRIBUTION INC

General

347704
347705

77652
77650

2011-05-11
2011-05-11

General
Sewer

347706
347707

77591
77537

2011-05-11
2011-05-11

WEST COAST PAPER


WESTECH
WEST PAK EQUIPMENT COMPANY
INC
WILLIBS SANDWICH SHOP

General
General

347708

77644

2011-05-11

TIM WOMICK

General

347709
347710

77713
77636

2011-05-11
2011-05-11

WOOLPERT INC
WT COX SUBSCRIPTIONS

General
General

347711

77717

2011-05-11

XEROX CORPORATION

Special Revenue

347711

77717

2011-05-11

XEROX CORPORATION

347711

77717

2011-05-11

XEROX CORPORATION

347711

77717

2011-05-11

XEROX CORPORATION

Special Revenue
Housing
Rehabilitation
Housing
Rehabilitation

347711

77717

2011-05-11

XEROX CORPORATION

347711

77717

2011-05-11

XEROX CORPORATION

347711
347712
347712
347713

77717
77721
77612
77649

2011-05-11
2011-05-11
2011-05-11
2011-05-11

XEROX CORPORATION
YSI INC
YSI INC
ZAMZOWS

Affordable Housing
Local Affordable
Housing
Local Affordable
Housing
Sewer
Sewer
General

347713
347714
347714

77560
77589
77589

2011-05-11
2011-05-11
2011-05-11

ZAMZOWS
GRAINGER
GRAINGER

General
Sewer
Sewer

Department
Parks and
Recreation
Parks and
Recreation
Public Works
Parks and
Recreation
Mayor & Council
Parks and
Recreation
Information
Technology
Library
Planning and
Development
Planning and
Development
Planning and
Development
Planning and
Development
Planning and
Development
Planning and
Development
Planning and
Development
Public Works
Public Works
Police
Parks and
Recreation
Public Works
Public Works

347715
347715
347715
347715
347715
347715
347715
347715
347715
347715
347715
347715

77589
77589
77589
77589
77589
77589
77589
77589
77589
77589
77589
77589

2011-05-11
2011-05-11
2011-05-11
2011-05-11
2011-05-11
2011-05-11
2011-05-11
2011-05-11
2011-05-11
2011-05-11
2011-05-11
2011-05-11

IDAHO POWER CO
IDAHO POWER CO
IDAHO POWER CO
IDAHO POWER CO
IDAHO POWER CO
IDAHO POWER CO
IDAHO POWER CO
IDAHO POWER CO
IDAHO POWER CO
IDAHO POWER CO
IDAHO POWER CO
IDAHO POWER CO

Sewer
Sewer
Sewer
Sewer
Sewer
Sewer
Sewer
Sewer
Sewer
Sewer
Sewer
Sewer

347715
347715
347715
347715
347715
347716
347717
347717
347718

77589
77589
77589
77589
77589
77589
77589
77589
77589

2011-05-11
2011-05-11
2011-05-11
2011-05-11
2011-05-11
2011-05-11
2011-05-11
2011-05-11
2011-05-11

IDAHO POWER CO
IDAHO POWER CO
IDAHO POWER CO
IDAHO POWER CO
IDAHO POWER CO
NAPA AUTO PARTS-MERIDIAN
NEXTEL PARTNERS/SPRINT
NEXTEL PARTNERS/SPRINT
WORKMAN OUTFITTERS

Sewer
Sewer
Sewer
Sewer
Sewer
Sewer
Sewer
Sewer
Sewer

Account

Description

Invoice

Contractual ServREPAIR SUPPLIES


BLACK TRASH CAN
Contractual Serv LINERS/20X13X2
Contractual ServSEALS & O-RINGS

443585
7013381
41171

Contractual ServCOMPACTER RENTAL


Contractual ServCouncil Meals

28493
136

Contractual ServARBOR DAY SPEAKER

ORDER #7851

Contractual ServAddress Validation and Point i


Supplies & Mate 1 YR SUBS BIKE MAG BGN 7/1/11

2011002079
2910073

Contractual ServWorkcenter Costs April 2011

Invoice Amount

Check Total Amount

31.03

30.72

11,400.00
70.81

11,400.00
70.81

265.00
120.90

265.00
120.90

1,457.34

1,457.34

19,667.30
18.37

19,667.30
18.37

54892090

483.95

483.95

Contractual ServWorkcenter Costs April 2011

54892090

483.95

483.95

Contractual ServWorkcenter Costs April 2011

54892090

483.95

483.95

Contractual ServWorkcenter Costs April 2011

54892090

483.95

483.95

Contractual ServWorkcenter Costs April 2011

54892090

483.95

483.95

Contractual ServWorkcenter Costs April 2011

54892090

483.95

483.95

Contractual ServWorkcenter Costs April 2011


Contractual ServCREDIT MEMO FOR DELAY
Contractual ServYSI ANNUAL CHECK/REPAIR
Supplies & Mate K9 SUPPLIES

54892090
25032
450298
867462

483.95
(375.00)
753.00
214.95

483.95
378.00
378.00
235.74

Supplies & Mate ZZ CUSTOM BIRD


Contractual ServGLOVES
Contractual ServWIPER

859132
9514024679
9514256479

20.79
40.47
142.43

235.74
182.90
182.90

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 Serv3/16-4/15, 01N01E34 WASTE PUMP


Contractual Serv3/16-4/15, SHOP/LIGHTS/BOISE
Contractual Serv3/16-4/15, 10600 SAND CREEK RD
Contractual Serv3/16-4/15, 01N01E27P2/KUNA
Contractual Serv3/16-4/15, 23805 S CLOVERDALE
Contractual Serv3/16-4/15, ELECTRIC GATE
Contractual Serv3/18-4/19, SANDCREEK/KUNA
Contractual Serv3/16-4/15, 23955 S CLOVERDALE
Contractual Serv3/16-4/15, 01N01E27P1/KUNA
Contractual Serv3/16-4/15, SHOP SAND CR/KUNA
Contractual Serv3/16-4/15, 23805 S CLOVERDALE
Contractual Serv3/16-4/15, 23955 S CLOVERDALE

2421592062
2430769541
3844810856
5068725513
7651467720
7712532822
7712532822
7712532822
7712532822
7712532822
7712532822
7712532822

5.47
4.31
145.20
9.33
68.77
1,116.21
1,116.21
1,116.21
1,116.21
1,116.21
1,116.21
1,116.21

1,760.56
1,760.56
1,760.56
1,760.56
1,760.56
1,760.56
1,760.56
1,760.56
1,760.56
1,760.56
1,760.56
1,760.56

Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works

Contractual Serv3/16-4/15, 23955 CLOVERDALE RD


Contractual Serv3/16-4/15, 20 MI S FARM/KUNA
Contractual Serv3/16-4/15, SANDCREEK/KUNA
Contractual Serv3/16-4/15, SAND CRK RANCH
Contractual Serv3/16-4/15, 10590 SAND CREEK RD
Contractual ServSPARK PLUG, BLADE
Contractual ServCELL PHONES
Contractual ServCELL PHONES
Supplies & Mate UNIFORMS - B HURD

7712532822
7712532822
7712532822
9439804281
9763093063
947707
413909081-083
413909081-083
697723

1,116.21
1,116.21
1,116.21
55.32
355.95
21.40
399.33
399.33
240.50

1,760.56
1,760.56
1,760.56
1,760.56
1,760.56
21.40
399.33
399.33
240.50

Total of all check lines

Check listing

Page 36 of 37

Check listing

Check
Number

Group

Check listing

Date

Payee

Fund

Department

Account

Description

Invoice

Invoice Amount

Check Total Amount

Page 37 of 37