City of Boise Idaho Checks 56

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

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
INC
INC
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

SIMAT HELLIESEN & EICHNER INC
YSI INC
General
Sewer
Airport
Airport
Airport
Sewer
347322
77471
2011-05-05
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

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
31826500
506.15
3,575.17
City Shop
Aviation
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
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 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
347346
77652
2011-05-11
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
139
112.75
455,565.00
139
112.75
455,565.00
Public Works
Contractual ServAPRIL 2011 LANDFILL
APRIL 2011
455,452.25
455,565.00
Public Works
APRIL 2011
455,452.25
455,565.00
2011-05-11
Public Works
APRIL 2011
455,452.25
455,565.00
77685
2011-05-11
Public Works
APRIL 2011
455,452.25
455,565.00
347346
77685
2011-05-11
Public Works
APRIL 2011
455,452.25
455,565.00
347346
77685
2011-05-11
Public Works
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
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
General
347361
77706
2011-05-11
General
347361
77706
2011-05-11
General
347361
77706
2011-05-11
General
347361
77706
2011-05-11
General
347361
77706
2011-05-11
General
347361
77706
2011-05-11
General
347361
77706
2011-05-11
General
347361
77706
2011-05-11
General
347361
77706
2011-05-11
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 ServCELL SERVICE 4/24-5/23
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
General
347376
77633
2011-05-11
General
347376
77633
2011-05-11
General
347376
77633
2011-05-11
General
347376
77633
2011-05-11
General
347376
77633
2011-05-11
General
347376
77633
2011-05-11
General
347376
77633
2011-05-11
General
347376
77633
2011-05-11
General
347376
77633
2011-05-11
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
MAY 11 CELL PHONE
STRIPEND
MAY 11 CELL PHONE
STIPEND
APR 11 CELL PHONE
STIPEND
MAR 11 CELL PHONE
STIPEND
APR 11 CELL PHONE
STIPEND
APR 11 CELL PHONE
STIPEND
APR 11 CELL PHONE
STIPEND
MAY 11 CELL PHONE
STIPEND
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
MAR 11 CELL PHONE
STIPEND
MAY 11 CELL PHONE
STIPEND
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 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 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
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
347409
77732
2011-05-11
DAWN PORTUGAIS
General
Legal
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
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
347409
77732
2011-05-11
DAWN PORTUGAIS
General
Human Resources
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
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 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
CLAIMS
CLAIMS
CLAIMS
CLAIMS
Risk Management
Workers
Compensation
Workers
Compensation
Workers
Compensation
Workers
Compensation
Workers
Compensation
347413
77697
2011-05-11
General
347413
77721
2011-05-11
General
347413
77721
2011-05-11
General
347413
77721
2011-05-11
General
347413
347413
347413
347413
77709
77678
77678
77678
2011-05-11
2011-05-11
2011-05-11
2011-05-11

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

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
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
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
General
347413
77652
2011-05-11
General
347413
77693
2011-05-11
General
347413
77693
2011-05-11
General
347413
77652
2011-05-11
General
347413
77652
2011-05-11
General
347413
77652
2011-05-11
General
347413
77652
2011-05-11
General
347413
77652
2011-05-11
General
347413
77693
2011-05-11
General
347413
77652
2011-05-11
General
347413
77652
2011-05-11
General
347413
77693
2011-05-11
General
347413
77693
2011-05-11
General
347413
77652
2011-05-11
General
347413
77652
2011-05-11
General
347413
77652
2011-05-11
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 Logistics
Contractual Serv5/1-5/31,150 N CAPITOL 1
Contractual Serv3/25-4/28,150 N CAPITOL
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
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
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
General
347413
77652
2011-05-11
General
347413
77652
2011-05-11
General
347413
77693
2011-05-11
General
347413
77716
2011-05-11
General
347413
77758
2011-05-11
General
347413
77758
2011-05-11
General
347413
77758
2011-05-11
General
347413
77758
2011-05-11
General
347413
77716
2011-05-11
General
347413
77716
2011-05-11
General
347413
77716
2011-05-11
General
347413
77716
2011-05-11
General
347413
77696
2011-05-11
General
347413
77696
2011-05-11
General
347413
77696
2011-05-11
General
347413
77696
2011-05-11
347413
77684
2011-05-11
347413
77684
2011-05-11
347413
77684
2011-05-11
347413
77684
2011-05-11
347413
77684
2011-05-11
347413
77684
2011-05-11
347413
77684
2011-05-11
347413
77684
2011-05-11
347413
77684
2011-05-11
347413
77684
2011-05-11
347413
77720
2011-05-11
347413
77684
2011-05-11
347413
77724
2011-05-11
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
004830-01
679.06
13,070.61
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
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
42184001
864.93
13,070.61
54966901
710.71
13,070.61
Contractual Serv1025kit-swr/trash-5/11
55475201
325.69
13,070.61
7503001
139.98
13,070.61
7802001
123.98
13,070.61
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
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
347413
77687
2011-05-11
347413
77687
2011-05-11
347413
77687
2011-05-11
347413
77687
2011-05-11
Fund
Local Affordable
Housing
Local Affordable
Housing
Local Affordable
Housing
Local Affordable
Housing
Local Affordable
Housing
347413
77684
2011-05-11
Local Home
347413
77684
2011-05-11
Local Home
347413
77684
2011-05-11
Local Home
347413
77684
2011-05-11
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
347420
77684
2011-05-11
347420
77684
2011-05-11
347420
77724
2011-05-11
Airport
General
General
Housing
Rehabilitation
Local Affordable
Housing
Local Affordable
Housing
347420
77684
2011-05-11
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

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
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
24164001
27.60
13,070.61
Contractual Serv1028-sewer-5/11
44062501
331.54
13,070.61
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
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 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
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 Serv03/16-04/15, 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
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
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
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
6091753557
131.62
222,899.80
6091753557
131.62
222,899.80
Contractual Serv3/28-4/27, PUMP 6250 HP 140
1802824422
740.88
222,899.80
9931992857
597.36
222,899.80

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 Serv3/25-4/26,909 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
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
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,
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 Serv3/17-4/18,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 Serv3/21-4/20,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

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 Serv03/17-04/15, Fire Primrose
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
Fund
General
General
General
General
General
General
General
General
General
General
General
General
General
General
General
347432
77644
2011-05-11
General
347432
77644
2011-05-11
General
347432
77635
2011-05-11
General
347432
77635
2011-05-11
General
347432
77635
2011-05-11
General
347432
77635
2011-05-11
General
347432
77634
2011-05-11
General
347432
77634
2011-05-11
General
347432
77696
2011-05-11
General
347432
77758
2011-05-11
General
347432
77758
2011-05-11
General
347432
77758
2011-05-11
General
347432
77758
2011-05-11
General
347432
77758
2011-05-11
General
347432
77758
2011-05-11
General
347432
77758
2011-05-11
General
347432
77716
2011-05-11
General
347432
77716
2011-05-11
General
347432
77716
2011-05-11
347432
77684
2011-05-11
347432
77684
2011-05-11
347432
77684
2011-05-11
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 Serv03/28-04/26, 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 Serv3/28-4/26,825 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
10133000-513-9
53.02
11,985.70
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
10025800-663-2
374.26
11,985.70
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
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
11389900-001-3
205.97
11,985.70
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
11889100-001-0
2.06
11,985.70
Contractual Serv3/30-4/28, 2250 LEADVILLE AVE
13764500-001-9
64.26
11,985.70
10025800-093-2
290.12
11,985.70
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
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
208-343-5661 470B
331.20
1,514.20

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
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
347432
77684
2011-05-11
347432
77684
2011-05-11
347432
77684
2011-05-11
347432
77684
2011-05-11
347432
77684
2011-05-11
347432
77687
2011-05-11
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

NORTHWEST BOISE SEWER
DISTRICT
DISTRICT
DISTRICT
DISTRICT
DISTRICT
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
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
13191600-001-4
147.55
11,985.70
13629300-001-6
269.08
11,985.70
65678721-562-2
47.33
11,985.70
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
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
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
347449
77609
2011-05-11
347449
77609
2011-05-11
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
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 NORTH
Account
Description
Invoice
Invoice Amount
Check Total Amount
06000998526368
105.78
5,654.38
06000999147197
132.12
5,654.38
06000999619999
573.70
5,654.38
06000999620340
346.82
5,654.38
06000999620351
577.89
5,654.38
06000997120535
19.14
5,654.38
Contractual Serv3/1-4/28/11, 4371 Castlebar
06000997141369
19.14
5,654.38

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
Supplies & Mate KEYS
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
1016
280.00
280.00
1016
280.00
280.00
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 NORTH
347456
77573
2011-05-11
ADVANCED SIGN & DESIGN
General
347456
77573
2011-05-11
General
347456
347457
77573
77515
2011-05-11
2011-05-11

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
General
Public Works
68.75
1,622.14
347462
77703
2011-05-11
General
Public Works
162.50
1,622.14
347462
77703
2011-05-11
General
Public Works
97.50
1,622.14
347462
77703
2011-05-11
General
Public Works
97.50
1,622.14
347462
77703
2011-05-11
General
Public Works
65.00
1,622.14
347462
77703
2011-05-11
General
Public Works
357.50
1,622.14
347462
77703
2011-05-11
General
Public Works
97.50
1,622.14
347462
77703
2011-05-11
General
Public Works
296.15
1,622.14
347462
77703
2011-05-11
General
Public Works
65.00
1,622.14
347462
77703
2011-05-11
130.00
1,622.14
77609
2011-05-11
ALL STAR PLUMBING
Public Works
Planning and
Development
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 EG
Supplies & Mate EG
Supplies & Mate EG
Supplies & Mate EG
Supplies & Mate EG
Supplies & Mate EG
Supplies & Mate EG
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
AUTHORITY
AUTHORITY
AUTHORITY
AUTHORITY
AUTHORITY
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

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 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
General
347496
77663
2011-05-11
General
347496
77663
2011-05-11
General
347496
347497
347498
77663
77727
77640
2011-05-11
2011-05-11
2011-05-11

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
CK TECHNOLOGIES INC
CK TECHNOLOGIES INC
General
General
General
General
General
General
General
Contractual ServTOWELS, APRONS, MATS

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
B20110428CAPCOM
65.76
65.76
Library
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

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
185149
Supplies & Mate CON
294.45
294.45
24.05
407.72
8.52
407.72
Supplies & Mate WONDER CONE

Supplies & Mate CON
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
BOISEHCD033111
105.60
105.60
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
FARM INC
FARM INC
FARM INC
FARM INC
FARM INC
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
WAREHOUSE
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
AGENCY INC
AGENCY INC
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
11078ID
166.44
132,741.20
City Shop
Aviation
11086ID
272.24
132,741.20
City Shop
Aviation
11093ID
29,047.19
132,741.20
City Shop
Aviation
11095ID
16,785.00
132,741.20
City Shop
Aviation
11096ID
8,816.00
132,741.20
City Shop
Aviation
11097ID
29,147.64
132,741.20
City Shop
Aviation
11104ID
4,015.78
132,741.20
City Shop
Aviation
11105ID
13,205.00
132,741.20
City Shop
Aviation
11106ID
15,125.00
132,741.20
City Shop
Aviation
11107ID
8,498.70
132,741.20
City Shop
Aviation
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

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
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
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

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 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
879
20.00
140.00

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
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

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

General
General
General
General
Library
Library
Library
Library
2011-05-11
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

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
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

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

General
General
General
Library
Library
Library
Supplies & Mate BACK WHEN YOU TO 22 BRITANNIA

Supplies & Mate OF
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
General
Library
207.07
1,892.79
347578
347578
347578
77637
77637
77637
2011-05-11
2011-05-11
2011-05-11

General
General
General
Library
Library
Library

64024371
66191813
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

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

General
General
General
Library
Library
Library
Supplies & Mate I TAKE THIS TO ROMANCE TO LOVE

Supplies & Mate OF
64024163
64024253
64024277
123.95
37.04
489.87
1,892.79
1,892.79
1,892.79
347578
77637
2011-05-11
General
Library
207.07
1,892.79
347578
347578
77637
77637
2011-05-11
2011-05-11

General
General
Library
Library

66191813
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

General
General
Library
Library
347578
347578
347578
77586
77586
77637
2011-05-11
2011-05-11
2011-05-11

General
General
General
Library
Library
Library
Supplies & Mate I TAKE THIS TO ROMANCE TO LOVE

Supplies & Mate OF
347578
347578
347578
77637
77637
77637
2011-05-11
2011-05-11
2011-05-11

General
General
General
347578
77637
2011-05-11
General
347579
77731
2011-05-11
INTERMOUNTAIN CLAIMS
Risk Management
347579
77731
2011-05-11
347579
77731
2011-05-11
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
General
347581
77677
2011-05-11
General
347581
347582
77677
77614
2011-05-11
2011-05-11
347583
77531
2011-05-11
347583
77531
2011-05-11

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
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

64024371
66191813
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
234688-1
240.00
690.00
234689-1
75.00
690.00

SAR 679-2011 Boise River Sewer
Capital
234692-1
0069592
75.00
507.34
690.00
507.34
Public Works
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
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
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
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
General
347601
77704
2011-05-11
General
347601
347602
347603
347603
77704
77685
77727
77727
2011-05-11
2011-05-11
2011-05-11
2011-05-11

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
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 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
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
11933
875.00
875.00
11933
875.00
875.00
11933
875.00
875.00
11933
875.00
875.00
11933
875.00
875.00
11933
875.00
875.00
11933
875.00
875.00
11933
875.00
875.00
11933
875.00
875.00
11933
875.00
875.00
11933
875.00
875.00
11933
875.00
875.00
11933
875.00
875.00
11933
875.00
875.00
11933
875.00
875.00

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
General
347662
347663
77560
77681
2011-05-11
2011-05-11

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
SAFETY
SAFETY
SAFETY
SAFETY
SAFETY
SAFETY
SAFETY
SAFETY
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
E000090-2011
225.00
2,100.00
E000091-2011
225.00
2,100.00
E000092-2011
225.00
2,100.00
E000093-2011
225.00
2,100.00
Contractual ServH000911 2011 ANNUAL CERT
H000911-2011
125.00
2,100.00
H000924-2011
125.00
2,100.00
H000939-2011
125.00
2,100.00
H000940-2011
125.00
2,100.00
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
SAFETY
SAFETY
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
General
347695
347696
347697
77546
77543
77649
2011-05-11
2011-05-11
2011-05-11

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
General
347701
77675
2011-05-11
General
347701
77675
2011-05-11
General
347701
77675
2011-05-11
General
347701
347702
347702
77675
77685
77685
2011-05-11
2011-05-11
2011-05-11

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
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
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

AR153495
5/4/11
104.92
150.00
104.92
150.00
Contractual ServCASE 2011-4393
4162602
49.40
761.95
4162604
39.40
761.95
Contractual ServCASE - 2011-4396
4162605
44.70
761.95
4162606
49.40
761.95
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
54892090
483.95
483.95
54892090
483.95
483.95
54892090
483.95
483.95
54892090
483.95
483.95
54892090
483.95
483.95

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, 01N01E27P1/KUNA
Contractual Serv3/16-4/15, SHOP SAND CR/KUNA
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

City of Boise Idaho Checks 56

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City of Boise Idaho Checks 56

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May 11, 2011

2003 INTERNATIONAL 4300 CHASSI

Supplies & Mate BAM ONGUARD SERVER

Supplies & Mate LABOR FOR BAM SERVER

DAN WIEBOLD FORD

GEM STATE PAPER & SUPPLY CO

GEM STATE PAPER & SUPPLY CO

BOISE CITY UTILITY BILLING

BOISE CITY UTILITY BILLING

DAN WIEBOLD FORD

DANIEL AND MARY ANN BARCLAY

THOMAS AND TERESA SCHMALZ

Check Total Amount

Supplies & Mate GLASSES

Contractual ServTURF 31826400

Contractual ServTURF 31826500

Contractual ServTURF 75291300

Contractual ServTURF 75291400

Contractual ServAPRIL SEWER, N JULIA DAVIS DR

Contractual ServAPRIL SEWER, N JULIA DAVIS DR

2003 INTERNATIONAL 4300 CHASSI

567799/2746 S CHINKAPIN AVE

KELLY BODKIN REFUND

JOE & CHRIS BERGEY

JOSEPH KEVIN WEST

BORAH HIGH SCHOOL

DEPOT SEC DEP

JULIA GRANT REFUND

JULIA GRANT REFUND

JULIA GRANT REFUND

DUKSOON KIM REFUND

DUKSOON KIM REFUND

DUKSOON KIM REFUND

OVER FORTY DANCERS CLUB

FACILITY RES CANCELED

OVER FORTY DANCERS CLUB

FACILITY RES CANCELED

CONCESSION FEE REFUND

ADA COUNTY SOLID WASTE MGMNT General

ADA COUNTY SOLID WASTE MGMNT General

ADA COUNTY SOLID WASTE MGMNT General

ADA COUNTY SOLID WASTE MGMNT Solid Waste

Check Total Amount

Contractual ServSOLID WASTE DISPOSAL

Contractual ServSOLID WASTE DISPOSAL

Contractual ServSOLID WASTE DISPOSAL

Contractual ServAPRIL 2011 LANDFILL

ADA COUNTY SOLID WASTE MGMNT Solid Waste

Contractual ServAPRIL 2011 LANDFILL

ADA COUNTY SOLID WASTE MGMNT Solid Waste

Contractual ServAPRIL 2011 LANDFILL

ADA COUNTY SOLID WASTE MGMNT Solid Waste

Contractual ServAPRIL 2011 LANDFILL

ADA COUNTY SOLID WASTE MGMNT Solid Waste

Contractual ServAPRIL 2011 LANDFILL

ADA COUNTY SOLID WASTE MGMNT Solid Waste

Contractual ServAPRIL 2011 LANDFILL

GARY A ALLEN (OPS)

Contractual ServGAops April Cell Reimbursement

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

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

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

NAMPA & MERIDIAN IRRIGATION

RAMONA BRYANT PETTY CASH