City of Boise Idaho Checks 50

April 13, 2011
MISCELLANEOUS EXPENSES
CHECKS#
TOTAL TO BE PAID
345704 to
346056
$2,413,590.68
Check listing
Check
Number
000129
000129
Group
77341
77341
Date
2011-04-13
2011-04-13
000130
77191
2011-04-13
000130
77266
2011-04-13
Payee
ACHD
ACHD
APEX INTEGRATED SECURITY
SOLUTIONS
APEX INTEGRATED SECURITY
SOLUTIONS
000131
000132
000132
77205
77271
77271
000132
Fund
Capital Projects
Capital Projects
Department
Public Works
Public Works
Account
Capital
Capital
General
Public Works
Contractual ServLEGALCH2-3 LOCK REPAIR
General
Public Works
2011-04-13
2011-04-13
2011-04-13
FISHERS DOCUMENT SYSTEMS INC General

GEM STATE PAPER & SUPPLY CO
General
General
77259
2011-04-13
General
000132
77259
2011-04-13
General
000132
000132
000132
000132
000132
77267
77228
77137
77228
77263
2011-04-13
2011-04-13
2011-04-13
2011-04-13
2011-04-13

General
Airport
Airport
Airport
Sewer
000133
000134
77274
77336
2011-04-13
2011-04-13
MOTOROLA
NORCO INC
General
General
000134
000135
77343
77305
2011-04-13
2011-04-13
NORCO INC
OXARC INC
General
General
Library
Public Works
Public Works
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Aviation
Aviation
Aviation
Public Works
Information
Technology
Fire
Parks and
Recreation
Library
343579
345470
345470
345470
345470
345470
345470
345470
345470
345470
345470
345470
345470
345470
345470
345470
345470
345470
345470
76772
77199
77199
77199
77201
77201
77201
77201
77201
77201
77201
77201
77201
77201
77200
77200
77200
77200
77202
2011-03-02
2011-04-06
2011-04-06
2011-04-06
2011-04-06
2011-04-06
2011-04-06
2011-04-06
2011-04-06
2011-04-06
2011-04-06
2011-04-06
2011-04-06
2011-04-06
2011-04-06
2011-04-06
2011-04-06
2011-04-06
2011-04-06
KOOTENAI COUNTY IDAHO

GRAINGER - DEPT 861480861
345603
77197
2011-04-06
JOHN R KNEA
345704
345705
345705
345705
345705
345705
345705
345705
345705
345705
76772
77199
77199
77199
77201
77201
77201
77201
77201
77201
2011-04-07
2011-04-07
2011-04-07
2011-04-07
2011-04-07
2011-04-07
2011-04-07
2011-04-07
2011-04-07
2011-04-07
Check listing
KOOTENAI COUNTY IDAHO

General
Sewer
Sewer
Sewer
Sewer
Sewer
Sewer
Sewer
Sewer
Sewer
Sewer
Sewer
Sewer
Sewer
Sewer
Sewer
Sewer
Sewer
Sewer
Boise City Trust
Fund
General
Sewer
Sewer
Sewer
Sewer
Sewer
Sewer
Sewer
Sewer
Sewer
Invoice Amount
1,866.09
3,793.31
Check Total Amount

5,659.40
5,659.40
00014694
631.60
766.60
Contractual ServSTROBE ANNUNCIATOR
00014706
135.00
766.60
Contractual ServCOPIER FEES 3/25-6/24/11

Contractual ServSBPO1256-10. Cleaning and pape
Contractual ServSBPO1256-10. Cleaning and pape
185296
542587-00
542587-01
55.00
316.01
148.82
55.00
3,746.74
3,746.74
Supplies & Mate NAPKINS
544243-00
115.42
3,746.74
Contractual ServTOWELS SOAP

PAPER AND CLEANING SUPPLIES
Contractual Serv IN
Contractual ServSqueeges, Blade Deck
Contractual ServPaper Twls, TP, Gloves,Cleaner
Contractual ServCleaner & Urinal Screens
Supplies & Mate SOAP
544243-00
115.42
3,746.74
544111-00
541137-00
542880-00
542880-01
543757-00
262.53
205.22
2,582.85
98.79
17.10
3,746.74
3,746.74
3,746.74
3,746.74
3,746.74
Supplies & Mate MOTOROLA JT018911 BPD EQUIP

Contractual Servnorlab gas to calibrate mntrs
90604662
25337481
4,007.50
248.00
4,007.50
329.90
Supplies & Mate HARD HATS, GOGGLES

Contractual ServFIRE EXTINGUISHER SERVICE
07838172
F241707
81.90
113.95
329.90
113.95
Police
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Contractual ServREG-ADMIN MANAGE 3/20-24 ID

Contractual ServAIR FRESHNER
Supplies & Mate WIRENUT, AIRFILLER, SEALANT
Contractual ServHAND SANITZER WIPES
Supplies & Mate BALL PLUG
Supplies & Mate PAINT/DECAL REMOVER
Supplies & Mate PLASTIC CURB RAMP
Supplies & Mate RETURN FLUE BRUSH
Supplies & Mate SAFETY CABINET
Contractual ServCONNECTORS & GAUGES
Contractual ServPIPE FITTINGS
Supplies & Mate RETURN SAFETY CABINET
Contractual ServV-BELTS
Contractual ServBELTS
Supplies & Mate SPOTLIGHT
Contractual ServPUMPS
Contractual ServTEMP INDICATOR
Contractual ServSOY HAND CLEANER
ADMIN
MANAGEMENT &
SUPERVISION
9481573708
9481573724
9481573732
9480644526
9480644534
9483058484
9485667464
9469217872
9477747597
9478102487
9482449890
9483037488
9483390994
9484206595
9485821095
9488844755
9488844763
9489752460
Asset or Liability
Liability
Police
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Description
SLP 006, Fairview and Five Mil
SLP 006, Fairview and Five Mil
554229/10418 W CAMPVILLE ST
Contractual ServREG-ADMIN MANAGE 3/20-24 ID

Contractual ServAIR FRESHNER
Supplies & Mate WIRENUT, AIRFILLER, SEALANT
Contractual ServHAND SANITZER WIPES
Supplies & Mate BALL PLUG
Supplies & Mate PAINT/DECAL REMOVER
Supplies & Mate PLASTIC CURB RAMP
Supplies & Mate RETURN FLUE BRUSH
Contractual ServCONNECTORS & GAUGES
Contractual ServPIPE FITTINGS
Invoice
10136
10322
55422905
ADMIN
MANAGEMENT &
SUPERVISION
9481573708
9481573724
9481573732
9480644526
9480644534
9483058484
9485667464
9477747597
9478102487
295.00
63.12
228.00
32.70
31.37
83.88
243.00
(55.95)
1,603.35
158.31
33.76
(1,035.00)
61.24
30.62
1,035.00
46.67
176.04
15.17
28.99
29.45
295.00
63.12
228.00
32.70
31.37
83.88
243.00
(55.95)
158.31
33.76
295.00
2,780.27
2,780.27
2,780.27
2,780.27
2,780.27
2,780.27
2,780.27
2,780.27
2,780.27
2,780.27
2,780.27
2,780.27
2,780.27
2,780.27
2,780.27
2,780.27
2,780.27
2,780.27
29.45
295.00
1,176.92
1,176.92
1,176.92
1,176.92
1,176.92
1,176.92
1,176.92
1,176.92
1,176.92
Page 1 of 30
Check listing
Check
Number
345705
345705
345705
345705
345705
345705
345705
345705
345706
345707
345708
Group
77201
77201
77201
77200
77200
77200
77200
77202
77386
77386
77361
Date
2011-04-07
2011-04-07
2011-04-07
2011-04-07
2011-04-07
2011-04-07
2011-04-07
2011-04-07
2011-04-13
2011-04-13
2011-04-13
345709
77386
345710
345711
345712
345713
345714
345715
Fund
Sewer
Sewer
Sewer
Sewer
Sewer
Sewer
Sewer
Sewer
Airport
Airport
General
Department
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Asset or Liability
Asset or Liability
Arts Commission
Description
Account
Supplies & Mate RETURN SAFETY CABINET
Contractual ServV-BELTS
Contractual ServBELTS
Supplies & Mate SPOTLIGHT
Contractual ServPUMPS
Contractual ServTEMP INDICATOR
Contractual ServSOY HAND CLEANER
Refund - Brown Cons- B Torres
Liability
Refund - DesFlr - 3 badges
Liability
Contractual ServCAHF11 final pmt
2011-04-13
Payee
BROWN CONSTRUCTION INC
DESIGNER FLOORS INC
KNOCK EM DEAD PRODUCTIONS
NAMPA PAVING & ASPHALT
COMPANY
Airport
Liability
Refund - Nampa - 36 Badges
Refund-36BdgDep
77349
77349
77386
77386
77386
77386
2011-04-13
2011-04-13
2011-04-13
2011-04-13
2011-04-13
2011-04-13
SANDRA CANNING
KIM MAY
IDAHO SURVEY GROUP
SILVESTER DISTRIBUTING
HC COMPANY
PAIGE MECHANICAL
General
General
Airport
Airport
Airport
Airport
Asset or Liability
Parks and
Recreation
Asset or Liability
Asset or Liability
Asset or Liability
Asset or Liability
Asset or Liability
Revenue
Liability
Liability
Liability
Liability
Liability
ROOKERY KA PK REFUND
REFUND OP
Refund - IdSurvGrp - 3 badges
Refund - SilvDist - N. Villavi
Refund - HC - R. Bow
Refund - Paige - 2 Sida badges
2002880 CANNING
2002884 K MAY
IDSuvGrp-BdgDep
Silvester-BdgDep
HC-BdgDep
PaigeMech-BdgDep
345716
345716
77384
77384
2011-04-13
2011-04-13
General
General
Mar 2011 EPayables

Mar 2011 Pcard Statement
Mar 2011 EPayables

Mar 2011 Pcard
77362
2011-04-13
Risk Management
Asset or Liability
Asset or Liability
Finance &
Administration
Liability
Liability
345717
Liability
CLAIM 152807107
152807107
345718
77384
2011-04-13
General
Public Works
Personnel
Henry Alarcon
345718
77384
2011-04-13
General
Public Works
Personnel
Henry Alarcon
345718
345719
345719
345719
345719
345719
345719
345719
345719
345719
345719
345719
345719
345719
77384
77365
77365
77365
77365
77365
77365
77365
77365
77365
77365
77365
77365
77365
2011-04-13
2011-04-13
2011-04-13
2011-04-13
2011-04-13
2011-04-13
2011-04-13
2011-04-13
2011-04-13
2011-04-13
2011-04-13
2011-04-13
2011-04-13
2011-04-13
General
Sewer
Sewer
Sewer
Sewer
Sewer
Sewer
Sewer
Sewer
Sewer
Sewer
Sewer
Sewer
Sewer
77323
2011-04-13
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
Information
Technology
Personnel
Capital
Capital
Capital
Capital
Capital
Capital
Capital
Capital
Capital
Capital
Capital
Capital
Capital
345720
BANK OF AMERICA
BANK OF AMERICA
CHAD M NICHOLSON IN TRUST FOR
JASON ROBB
VEBA TRUST FOR PUBLIC
EMPLOYEES IN THE N
EMPLOYEES IN THE N
EMPLOYEES IN THE N
ADVANCED UTILITY SYSTEMS
COMPUTER GENTERATED
SOLUTIONS CANADA LTD
345721
77327
2011-04-13
ADA COUNTY OPERATIONS DEPT
General
Legal
Contractual ServAC Courthouse Rent-April 2011
345721
77352
2011-04-13
General
Legal
Contractual ServJustice Center-FACES-April2011
345721
77327
2011-04-13
General
Legal
Contractual ServJustice Ctr(FACES)-April 2011
ARFTI00000786
BC Atty-CourthouseApril 2011
Justice Center LeaseApril2011
Justice Ctr(FACES)April 2011
345722
77365
2011-04-13
ADA COUNTY SOLID WASTE MGMNT Solid Waste
Public Works
Contractual ServMARCH 2011 LANDFILL
345722
77365
2011-04-13
Public Works
345722
77365
2011-04-13
345722
77365
2011-04-13
Check listing
Invoice
9482449890
9483037488
9483390994
9484206595
9485821095
9488844755
9488844763
9489752460
Refund-bdgdep
Refund-BdgDep
CAHF11 final pmt
Invoice Amount
(1,035.00)
61.24
30.62
1,035.00
46.67
176.04
15.17
28.99
100.00
300.00
214.40
Check Total Amount

1,176.92
1,176.92
1,176.92
1,176.92
1,176.92
1,176.92
1,176.92
1,176.92
100.00
300.00
214.40
3,600.00
3,600.00
85.00
27.00
300.00
100.00
100.00
200.00
85.00
27.00
300.00
100.00
100.00
200.00
91,012.60
298,876.74
389,889.34
389,889.34
60,924.62
60,924.62
Henry Alarcon
6,931.13
6,931.13
Henry Alarcon
6,931.13
6,931.13
Henry Alarcon
CT007748
CT007979
CT008013
CT008159
DELETE
XT00050759
XT00050760
XT00051670
XT00051671
XT00054056
XT00054058
XT00054573
XT00054575
6,931.13
6,750.00
53,662.50
6,750.00
77,118.75
1,567.72
2,502.85
2,523.97
2,414.92
2,328.64
3,865.47
1,898.34
2,760.13
6,931.13
164,143.29
164,143.29
164,143.29
164,143.29
164,143.29
164,143.29
164,143.29
164,143.29
164,143.29
164,143.29
164,143.29
164,143.29
164,143.29
2,563.00
2,563.00
360.00
769.36
204.68
769.36
204.68
769.36
MARCH 2011
451,022.00
451,022.00
MARCH 2011
451,022.00
451,022.00
Public Works
MARCH 2011
451,022.00
451,022.00
Public Works
MARCH 2011
451,022.00
451,022.00
Henry Alarcon
Software Implementation Servic
Additional 5 software licenses
Reimbursable direct expenses a
AR-200EMAILARCHIVEUSERSContractual Serv ADPROJ
Page 2 of 30
Check listing
Check
Number
Group
Date
Payee
Fund
Department
Account
Description
Invoice
Invoice Amount
Check Total Amount
345722
77365
2011-04-13
Public Works
MARCH 2011
451,022.00
451,022.00
345722
345723
77365
77338
2011-04-13
2011-04-13

ADA COUNTY HIGHWAY DISTRICT
General

March Impact Fee Reimbursement
Liability
MARCH 2011
March2011
451,022.00
70,134.00
451,022.00
70,284.00
345723
77313
2011-04-13
Contractual ServLICENSE AGREEMENT
10200
150.00
70,284.00
345724
77331
2011-04-13
Contractual ServGarvin Cell Stipend
Petty Cash 4/8/11
179.84
179.84
345724
77331
2011-04-13
Supplies & Mate Office Cleaning Supplies
Petty Cash 4/8/11
179.84
179.84
345724
77331
2011-04-13
Contractual ServProp Mgmt Cell Stipends
Petty Cash 4/8/11
179.84
179.84
345724
345725
77331
77336
2011-04-13
2011-04-13
ADA COUNTY HIGHWAY DISTRICT

STEPHANIE JENSEN OR KELLY
CHERRY
CHERRY
CHERRY
CHERRY
JOEL BRADSHAW
Affordable Housing
General
Public Works
Asset or Liability
Parks and
Recreation
Planning and
Development
Planning and
Development
Planning and
Development
Planning and
Development
Fire
Contractual ServLarFrainer Mileage 2nd Qtr

Contractual Serv11-030/jb/IAAI conf'11/pdiem
Petty Cash 4/8/11

IAAI Conf 2011
179.84
426.00
179.84
426.00
345726
345727
345727
345728
345729
77336
77336
77336
77336
77336
2011-04-13
2011-04-13
2011-04-13
2011-04-13
2011-04-13
RANDY HOWELL
KREITER MICHAEL
KREITER MICHAEL
SHANE LOWE
JOSEPH MILLER
General
General
General
General
General
Fire
Fire
Fire
Fire
Fire
Contractual Serv11-046/rh/EMS Ldrship/pdem

Contractual Serv11-038/mk/HAZMAT Conf/bags
Contractual Serv11-038/mk/HAZMAT Conf/pdiem
Contractual Serv11-047/sl/KTA Symp/pdiem
Contractual Serv11-040/jm/KTA SYMP/pdiem
EMS Leadership 2011

HAZMAT Conf 2011
HAZMAT Conf 2011
Pipe&Drum 2011
KTA SYMP 2011
226.00
334.00
334.00
172.00
172.00
226.00
334.00
334.00
172.00
172.00
345730
345731
345731
345732
77336
77336
77336
77303
2011-04-13
2011-04-13
2011-04-13
2011-04-13
TOM PAWEK
DARYL RIEDINGER
DARYL RIEDINGER
JACK S BROWN
General
General
General
General
136.00
334.00
334.00
150.00
136.00
334.00
334.00
150.00
77345
2011-04-13
RAMONA BRYANT-PETTY CASH
General
PETTY CASH 4.11.11
394.70
394.70
345733
77345
2011-04-13
General
PETTY CASH 4.11.11
394.70
394.70
345733
77345
2011-04-13
General
Contractual Serv11-049/tp/AHIMTFinCf/pdiem
Contractual Serv11-037/dr/HAZMAT Conf/bags
Contractual Serv11-037/dr/HAZMAT Conf/pdiem
Contractual ServPERFORMER 5/5/11
R. WILSEY MILEAGE
Contractual Serv REIMBURSEMEN
PIZZA FOR VOLUNTEER TRAIL
Contractual Serv MEET
J GRANT MILEAGE
Contractual Serv REIMBURSEMENT
AHIMT Finance Chief

HAZMAT Conf 2011
HAZMAT Conf 2011
03302011
345733
PETTY CASH 4.11.11
394.70
394.70
345733
77345
2011-04-13
General
Supplies & Mate LESSON SUPPLIES-PLAY DOUGH
PETTY CASH 4.11.11
394.70
394.70
345733
77345
2011-04-13
General
Supplies & Mate DUMP FEE
PETTY CASH 4.11.11
394.70
394.70
345733
77345
2011-04-13
General
Supplies & Mate WORK COVERALLS
PETTY CASH 4.11.11
394.70
394.70
345733
77345
2011-04-13
General
Contractual ServRUBBER TIPS-VOLLEYBALL
PETTY CASH 4.11.11
394.70
394.70
345733
77345
2011-04-13
General
394.70
394.70
77345
2011-04-13
General
Supplies & Mate ICE FOR CHAIR HOOPS

PARKING PASSES-HOCKEY
Supplies & Mate PROGRAM
PETTY CASH 4.11.11
345733
PETTY CASH 4.11.11
394.70
394.70
345733
77345
2011-04-13
General
Supplies & Mate SNACKS-PIONEER COM CENTER
PETTY CASH 4.11.11
394.70
394.70
345733
77345
2011-04-13
General
Supplies & Mate FIELD TRIP DINNER-STAFF
PETTY CASH 4.11.11
394.70
394.70
345733
77345
2011-04-13
General
394.70
394.70
77345
2011-04-13
General
PETTY CASH 4.11.11
394.70
394.70
345733
77345
2011-04-13
General
Supplies & Mate SNACKS FOR COM CENTER

B ENGLISH MILEAGE
Contractual Serv REIMBURSEMEN
C KRANZ MILEAGE
Contractual Serv REIMBURSEMENT
PETTY CASH 4.11.11
345733
394.70
77313
2011-04-13
SARA CRAWFORD
General
Contractual ServSERVICE 3/19-4/18
PETTY CASH 4.11.11

APR 11 CELL PHONE
STIPEND
394.70
345734
50.00
50.00
345735
77313
2011-04-13
LESLIE DEASON
General
Fire
Fire
Fire
Library
Planning and
Development
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Contractual ServADVANCE PSA DALAS 5/22-29
ADV-PSA DALLAS
464.00
464.00
Check listing
General
Housing
Rehabilitation
Housing
Rehabilitation
Housing
Rehabilitation
Page 3 of 30
Check listing
Check
Number
345736
77301
2011-04-13
RICK FREITAG
General
345737
77350
2011-04-13
DAVID GORDON
General
345738
77349
2011-04-13
JAMIE HEINZERLING
General
345738
77349
2011-04-13
JAMIE HEINZERLING
General
345739
77347
2011-04-13
CHRIS KRANZ
General
345740
77301
2011-04-13
FRANKLIN MOSELEY
General
345741
77358
2011-04-13
GEORGE SCOTT
General
345742
77354
2011-04-13
CARL WHITING
General
345743
77354
2011-04-13
JACK WILKERSON
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
345744
345745
77320
77316
2011-04-13
2011-04-13
MARK AYOTTE
BRIAN HOLLAND
General
General
Police
Police
Contractual ServREIMB HOMICI INVEST 3/18-20 WA

Contractual ServA-STREET CRIMES-4/24-4/29
345746
77322
2011-04-13
JOSH KINCAID
General
Police
Contractual ServA-NSCA TRAINING 4/25-28 NV
345747
345748
345748
345748
345748
345748
77322
77300
77300
77300
77300
77300
2011-04-13
2011-04-13
2011-04-13
2011-04-13
2011-04-13
2011-04-13
KEVIN OROURKE
TONI SMITH
TONI SMITH
TONI SMITH
TONI SMITH
TONI SMITH
General
General
General
General
General
General
Police
Police
Police
Police
Police
Police
345748
77300
2011-04-13
TONI SMITH
General
Police
Contractual ServA-NSCA TRAINING 4/25-28 NV

Supplies & Mate REIMB N SHARPE-MILEAGE
Supplies & Mate REIMB C TOWNE-MILEAGE
Supplies & Mate REIMB T SWARTOUT-MILEAGE
Supplies & Mate REIMB G CRAWFORTH-MILEAGE
Supplies & Mate REIMB J RHEAD-MILEAGE
REIMB J LAWLER-VICTIM
Supplies & Mate PRESCRIP
345749
345750
77320
77199
2011-04-13
2011-04-13
CHAD WIGINGTON
RICH D'AMBROSIA
General
Sewer
Contractual ServREIMB HOMICI INVEST 3/18-20 WA

Supplies & Mate BOOT REIMBURSEMENT
REIMB-SEATTLE WA
030911KD12
345751
345751
77328
77328
2011-04-13
2011-04-13
CRAIG CRONER
CRAIG CRONER
General
City Shop
Contractual Services and Materials

0002
001
345752
77329
2011-04-13
SYLVIA MARMON
General
Police
Public Works
Finance &
Administration
Aviation
Finance &
Administration
Contractual ServIPMA Conference
345753
77355
2011-04-13
CARLA MILLER-LOWE
General
Human Resources
Contractual ServLawson Travel Reimb 04/11
Travel Authorization
040611 Lawson User
Boston MA
JL-CELLPHNREIM-GEORGEBContractual Serv MAR11
BURNS,GCELLPHNREIMMAR11
345754
Group
77323
Date
2011-04-13
Payee
Fund
GEORGE BURNS
General
Information
Technology
Account
Description
Contractual ServCELL SERVICE 3/20-4/19

Invoice
APR 11 CELL PHONE
STIPEND
APR 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
APR 11 CELL PHONE
STIPEND
APR 11 CELL PHONE
STIPEND
REIMB SEATTLE WA
COEUR D'ALENE, ID
LAS VEGAS NV 4/2528/2011
LAS VEGAS NV 4/2528/2011
PETTY CASH
PETTY CASH
PETTY CASH
PETTY CASH
PETTY CASH
PETTY CASH
Invoice Amount
Check Total Amount
35.00
35.00
35.00
35.00
35.00
70.00
35.00
70.00
35.00
35.00
35.00
35.00
35.00
35.00
35.00
35.00
35.00
35.00
115.54
360.00
115.54
360.00
314.00
314.00
664.00
84.78
84.78
84.78
84.78
84.78
664.00
84.78
84.78
84.78
84.78
84.78
84.78
84.78
115.54
75.00
115.54
75.00
41.00
20.10
61.10
61.10
199.00
199.00
1,080.86
1,080.86
35.00
35.00
70.00
210.00
345755
77323
2011-04-13
STEVE BUTZ
General
Information
Technology
345755
77323
2011-04-13
STEVE BUTZ
General
Information
Technology
BUTZ,SREIMCELL/DATA=FE
Contractual ServJL-REIMCELL/DATA-STEVEB=FEB11 B11
BUTZ,SREIMCELL/DATA=JA
Contractual ServJL-REIMCELL/DATA-STEVEB=JAN11 N11
70.00
210.00
Information
Technology
JL-REIMCELL/DATAContractual Serv STEVEB=MAR11
BUTZ,SREIMCELL/DATA=MA
R11
70.00
210.00
Contractual ServGB-CELL/DATAREIM-JIMH-MAR11
HETHERINGTONCEL/DATREIMMAR11
70.00
70.00
Contractual ServJL-TRVLREIMB-JAYJ=3/27-4/1/11
JENSEN,JTRVLREIM=3/274/1/11
11.71
81.71
345755
345756
345757
77323
77323
77323
2011-04-13
2011-04-13
2011-04-13
Check listing
STEVE BUTZ
JIM HETHERINGTON
JAY JENSEN
General
General
General
Information
Technology
Information
Technology
Page 4 of 30
Check listing
Check
Number
345757
345758
345759
345760
345761
Group
77323
77268
77268
77323
77268
Date
2011-04-13
2011-04-13
2011-04-13
2011-04-13
2011-04-13
Payee
JAY JENSEN
JASON LORENSEN
JASON LORENSEN
CHRIS LOWE
LUCAS MEYER
Fund
General
General
General
General
General
Department
Information
Technology
Information
Technology
Information
Technology
Information
Technology
Information
Technology
345762
77323
2011-04-13
NICHOLAS PHILLIPS
General
Information
Technology
345763
77323
2011-04-13
ADAM RENO
General
Information
Technology
345764
345765
345766
345766
345766
345766
345767
77323
77352
77327
77327
77327
77327
77327
2011-04-13
2011-04-13
2011-04-13
2011-04-13
2011-04-13
2011-04-13
2011-04-13
ZASPEL, TIM
KEVIN BORGER
CARY COLAIANNI
CARY COLAIANNI
CARY COLAIANNI
CARY COLAIANNI
ADAM DINGELDEIN
General
General
General
General
General
General
General
345768
345769
345770
345771
345772
345773
345774
345775
345776
345777
345778
345779
77327
77327
77352
77333
77352
77364
77364
77364
77364
77364
77364
77359
2011-04-13
2011-04-13
2011-04-13
2011-04-13
2011-04-13
2011-04-13
2011-04-13
2011-04-13
2011-04-13
2011-04-13
2011-04-13
2011-04-13
WENDY DUNN
MANDEE RUSSELL
STEPHEN RUTHERFORD
DOUGLAS STRICKLING
ANGIE STRUNK
ADAM PARK
DAVID BIETER
MARYANNE JORDAN
THERESA MCLEOD
ROSS BORDEN
TRACY HALL
DAWN PORTUGAIS
General
General
General
General
General
General
General
General
General
General
General
General
345779
345779
77359
77359
2011-04-13
2011-04-13
DAWN PORTUGAIS
DAWN PORTUGAIS
General
General
345779
77359
2011-04-13
DAWN PORTUGAIS
General
345779
77359
2011-04-13
DAWN PORTUGAIS
General
345779
77359
2011-04-13
DAWN PORTUGAIS
General
345779
77359
2011-04-13
DAWN PORTUGAIS
General
345779
345779
345779
345779
345779
77359
77359
77359
77359
77359
2011-04-13
2011-04-13
2011-04-13
2011-04-13
2011-04-13
DAWN PORTUGAIS
DAWN PORTUGAIS
DAWN PORTUGAIS
DAWN PORTUGAIS
DAWN PORTUGAIS
General
General
Sewer
Sewer
Sewer
Check listing
Information
Technology
Legal
Legal
Legal
Legal
Legal
Legal
Legal
Legal
Legal
Legal
Legal
Mayor & Council
Mayor & Council
Mayor & Council
Mayor & Council
Mayor & Council
Mayor & Council
Mayor & Council
Finance &
Administration
Legal
Planning and
Development
Planning and
Development
Planning and
Development
Finance &
Administration
Finance &
Administration
Public Works
Public Works
Public Works
Public Works
Account
Description
Invoice
Invoice Amount
Check Total Amount
Contractual ServJL-CELL/DATAREIM-JAYJ-MAR11
JENSEN,JCELL/DATAREIMMAR11
70.00
81.71
AR-REIMCELL/DATAContractual Serv JASONL=JAN11
LORENSEN,JREIMCELL/DATA=JA
N11
70.00
70.00
AR-REIMCELL/DATAContractual Serv JASONL=FEB11
LORENSEN,JREIMCELL/DATA=FE
B11
70.00
70.00
Supplies & Mate AR-REIMCELLBATTERY-CHRISL
LOWE,CREIMCELLBATTRYBATTPLUS
19.07
19.07
AR-REIMCELL/DATAContractual Serv LUCASM=MAR11
MEYER,LREIMCELL/DATA=MA
R11
70.00
70.00
70.00
70.00
PHILLIPS,NCELL/DATAREIMContractual ServAR--CELL/DATAREIM-NICKP-MAR11 MAR11

RENO,AGB--CELL/DATAREIM-ADAMRCELL/DATAREIMMAR11
MAR11
Contractual Serv
70.00
70.00
Contractual ServJL-CELLPHNREIM-TIMZ=DEC10
Contractual ServCell Phone Stipend
Contractual ServCell Phone Stipend-Jan 2011
Contractual ServCell Phone Stipend-April 2011
Contractual ServCell Phone Stipend-Feb 2011
Contractual ServCell Phone Stipend-March 2011
ZASPEL,TCELLPHNREIMDEC10
Cellular-March2011
Cellular -Jan 2011
Cellular April 2011
Cellular-Feb 2011
Cellular-March 2011
Cellular April 2011
35.00
35.00
65.00
65.00
65.00
65.00
35.00
35.00
35.00
260.00
260.00
260.00
260.00
35.00

Contractual ServMarch Cell Stipend
Contractual ServCash Advance NLC
Contractual ServMeetings & Transportation
Supplies & Mate PETTY CASH REIMBURSEMENTS
Cellular - March 2011

Cellular - April 2011
Cellular-April 2011
Cellular-March 2011
Cellular-April 2011
03/18/11
03/13/11
04/02/11
03/30/11
04/06/11
03/31/11
041111
35.00
35.00
65.00
35.00
35.00
50.00
50.00
30.00
177.00
34.78
50.00
263.45
35.00
35.00
65.00
35.00
35.00
50.00
50.00
30.00
177.00
34.78
50.00
263.45

Contractual ServPETTY CASH REIMBURSEMENTS
041111
041111
263.45
263.45
263.45
263.45
PETTY CASH REIMBURSEMENTS
041111
263.45
263.45
041111
263.45
263.45
041111
263.45
263.45
041111
263.45
263.45

041111
041111
041111
041111
041111
263.45
263.45
263.45
263.45
263.45
263.45
263.45
263.45
263.45
263.45
Personnel
Page 5 of 30
Check listing
Check
Number
345779
Group
77359
Date
2011-04-13
Payee
DAWN PORTUGAIS
Fund
Sewer
Department
Public Works
345780
77342
2011-04-13
MEGAN KERSHNER
Solid Waste
345781
77362
2011-04-13
CRAIG W BEAVER PHD
Risk Management
345782
77362
2011-04-13
DANE WHITE
Risk Management
345783
77362
2011-04-13
ANN MARIE JOHNSON
Risk Management
345784
77362
2011-04-13
345785
77362
2011-04-13
345785
77362
2011-04-13
345785
77362
2011-04-13
345785
77362
2011-04-13
345785
77362
2011-04-13
STEPHEN MURRAY
CITY OF BOISE- INTERMOUNTAIN
CLAIMS
CLAIMS
CLAIMS
CLAIMS
CLAIMS
Risk Management
Workers
Compensation
Workers
Compensation
Workers
Compensation
Workers
Compensation
Workers
Compensation
345786
77342
2011-04-13
BOISE CITY UTILITY BILLING
General
345786
77342
2011-04-13
General
345786
77342
2011-04-13
General
345786
77364
2011-04-13
General
345786
345786
345786
345786
345786
345786
345786
345786
345786
345786
345786
345786
345786
345786
345786
345786
345786
345786
345786
345786
345786
345786
345786
345786
345786
345786
345786
345786
345786
345786
345786
77364
77318
77318
77318
77318
77318
77318
77318
77318
77318
77318
77318
77318
77318
77318
77318
77318
77315
77303
77303
77303
77303
77302
77302
77302
77342
77342
77342
77342
77342
77342
2011-04-13
2011-04-13
2011-04-13
2011-04-13
2011-04-13
2011-04-13
2011-04-13
2011-04-13
2011-04-13
2011-04-13
2011-04-13
2011-04-13
2011-04-13
2011-04-13
2011-04-13
2011-04-13
2011-04-13
2011-04-13
2011-04-13
2011-04-13
2011-04-13
2011-04-13
2011-04-13
2011-04-13
2011-04-13
2011-04-13
2011-04-13
2011-04-13
2011-04-13
2011-04-13
2011-04-13

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
General
General
General
General
General
General
Public Works
Finance &
Administration
Finance &
Administration
Finance &
Administration
Finance &
Administration
Finance &
Administration
Finance &
Administration
Finance &
Administration
Finance &
Administration
Finance &
Administration
Finance &
Administration
Finance &
Administration
Finance &
Administration
Planning and
Development
Planning and
Development
Fire
Fire
Fire
Fire
Fire
Fire
Fire
Fire
Fire
Fire
Fire
Fire
Fire
Fire
Fire
Fire
Police
Library
Library
Library
Library
Library
Library
Library
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Check listing
Description
Account
KERSHNER-RECYCLING CONF 3/29Contractual Serv 4
Invoice
041111
R/NASHVILLE/03/294/1
Invoice Amount
263.45
Check Total Amount

263.45
25.00
25.00
1,650.00
1,650.00
Liability
CLAIM 152807107
ROBB0000311
Liability
CLAIM 00001108
00001108
179.44
179.44
Liability
CLAIM 00001096
00001096
1,251.07
1,251.07
Liability
CLAIM 00001114
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
00001114
2,841.49
2,841.49
4/4/2011-4/10/2011
13,658.80
13,658.80
4/4/2011-4/10/2011
13,658.80
13,658.80
4/4/2011-4/10/2011
13,658.80
13,658.80
4/4/2011-4/10/2011
13,658.80
13,658.80
4/4/2011-4/10/2011
13,658.80
13,658.80
Liability
Liability
Liability
Liability
Liability
Contractual Serv4/1-4/30,670 S JULIA DAVIS DR
426630-01
589.49
37,111.54
426630-01
589.49
37,111.54
443125-01
135.10
37,111.54
Contractual ServR&M Peak Fitness
04/01/11
9.56
37,111.54
Contractual ServR&M Greenhouse

Contractual Serv04/01-04/30, Fire St 1
Contractual Serv04/01-04/30, Fire Logistics
Contractual ServSEWER/TRASH SERVICE
Contractual Serv4/1-4/30, 715 S CAPITOL BLVD
Contractual Serv4/1-4/30, 705 S 8TH ST
Contractual Serv4/1-4/30, 7557 W USTICK
Contractual Serv4/1-4/30, 4724 W STATE ST
Contractual Serv4/1-4/30, 5246 W OVERLAND RD
Contractual Serv4/1-5/31,625 W IDAHO ST
Contractual Serv4/1-4/30,150 N CAPITOL BLDG1
Contractual Serv2/25-3/24,150 N CAPITOL BLDG1
Contractual Serv2/25-3/24,150 N CAPITAL BLVD,
Contractual Serv4/1-4/30,150 N CAPITOL
Contractual Serv2/25-3/24,150 N CAPITOL
04/01/11
104660-01
547699-01
042200-01
177100-01
005050-01
447816-01
545382-04
455553-01
455341-01
455641-01
559265-02
552736-01
573981-01
576044-02
547260-01
005010-01
139350-01
004810-01
004810-01
004810-01
133250-04
575606-02
356000-07
575181-01
127880-01
165140-01
165140-01
165140-03
188370-03
188370-03
4.78
94.62
53.64
98.84
86.69
139.44
55.61
113.97
53.64
53.64
90.82
87.12
114.14
39.43
74.95
83.97
172.26
128.35
1,278.40
1,278.40
1,278.40
5.46
116.39
116.39
116.39
84.09
777.41
777.41
25.29
1,306.72
1,306.72
37,111.54
37,111.54
37,111.54
37,111.54
37,111.54
37,111.54
37,111.54
37,111.54
37,111.54
37,111.54
37,111.54
37,111.54
37,111.54
37,111.54
37,111.54
37,111.54
37,111.54
37,111.54
37,111.54
37,111.54
37,111.54
37,111.54
37,111.54
37,111.54
37,111.54
37,111.54
37,111.54
37,111.54
37,111.54
37,111.54
37,111.54
Page 6 of 30
Check listing
Check
Number
345786
345786
345786
345786
345786
345786
Group
77342
77342
77342
77342
77342
77342
Date
2011-04-13
2011-04-13
2011-04-13
2011-04-13
2011-04-13
2011-04-13
Payee
Fund
General
General
General
General
General
General
345786
77349
2011-04-13
General
345786
77306
2011-04-13
General
345786
77306
2011-04-13
General
345786
77306
2011-04-13
General
345786
77324
2011-04-13
General
345786
77324
2011-04-13
General
345786
77306
2011-04-13
General
345786
77306
2011-04-13
General
345786
77324
2011-04-13
General
345786
77306
2011-04-13
General
345786
77324
2011-04-13
General
345786
77306
2011-04-13
General
345786
77306
2011-04-13
General
345786
77324
2011-04-13
General
345786
77306
2011-04-13
General
345786
77306
2011-04-13
General
345786
77306
2011-04-13
General
345786
77306
2011-04-13
General
345786
77324
2011-04-13
General
345786
77324
2011-04-13
General
345786
77324
2011-04-13
General
345786
77306
2011-04-13
General
345786
77324
2011-04-13
General
345786
77324
2011-04-13
General
345786
77324
2011-04-13
General
345786
77306
2011-04-13
General
345786
77324
2011-04-13
General
Check listing
Department
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
Parks and
Recreation
Parks and
Recreation
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 Serv4/1-4/30,825 S 17TH ST
Contractual Serv4/1-4/30,2419 FAIRVIEW AVE
Contractual Serv4/1-4/30,801 RESERVE ST #A
Contractual Serv4/1-4/30,801 S CAPITOL BLVD
Contractual Serv4/1-4/30,508 N JULIA DAVIS DR
Contractual Serv3/1-4/30,333 N SAILFISH PL
Invoice
004780-01
128090-07
129680-01
138450-01
553552-01
558657-03
Invoice Amount
169.20
4.78
4.78
60.58
41.73
829.02
Check Total Amount

37,111.54
37,111.54
37,111.54
37,111.54
37,111.54
37,111.54
Contractual Serv4/1-5/31 GARY LANE
451552-05
9.56
37,111.54
Contractual Serv4/1-5/31 VETERANS MEM WY
001440-01
53.05
37,111.54
Contractual Serv4/1-4/30 RIVERSIDE PK
002580-01
59.14
37,111.54
Contractual Serv4/1-4/30 SHORELINE PK
004790-01
26.52
37,111.54
Contractual ServAPRIL SEW-ANN MORRISON PK
004860-01
10.22
37,111.54
Contractual ServAPRIL SEW/TRASH IVYWILD ST
004880-01
174.69
37,111.54
Contractual Serv4/1-4/30 A MORRISON PLGRND
004890-01
40.11
37,111.54
Contractual Serv4/1-4/30 ELM GROVE PK
004900-01
15.65
37,111.54
Contractual ServMAR/APR TRASH/SEW S WALNUT
004920-01
506.25
37,111.54
Contractual Serv4/1-4/30 CAMELSBACK SHELTER
004970-01
15.65
37,111.54
Contractual ServAPR SEW/TRASH 512 S 4TH ST
004980-01
168.36
37,111.54
Contractual Serv4/1-4/30 JD SHELTER RR
004990-01
97.19
37,111.54
Contractual Serv4/1-4/30 BANDSHELL RR
005000-01
148.83
37,111.54
Contractual ServAPRIL SEW GARRISON RD
042360-01
26.52
37,111.54
Contractual Serv4/1-4/30 MANITOU PK
101260-01
18.37
37,111.54
Contractual Serv4/1-4/30 ESTHER SIMLPOT PK
145180-08
26.52
37,111.54
Contractual Serv4/1-5/31 FAIRVIEW PK
172300-01
63.92
37,111.54
Contractual Serv4/1-4/30 QUARRY VIEW PK
440556-01
18.37
37,111.54
Contractual ServAPRIL SEWER JULIA DAVIS DR
442557-01
34.68
37,111.54
Contractual ServAPR SEW/TRASH E LK FOREST DR 455642-01
287.64
37,111.54
Contractual ServAPRIL SEW/TRASH W FRONT ST
545132-01
88.64
37,111.54
Contractual Serv4/1-4/30 TUMBLEWEED PL

APRIL SEWER E PARKCENTER
Contractual Serv BLVD
545985-01
31.96
37,111.54
554000-01
42.83
37,111.54
Contractual ServAPRIL SEWER W BRADDOCK
556459-01
31.96
37,111.54
Contractual ServAPRIL SEWER N EAGLE RD
558204-01
31.96
37,111.54
Contractual Serv4/1-4/30 HOBBLE CREEK
559166-01
31.96
37,111.54
Contractual ServAPRIL SEWER TABLERIDGE WAY
559247-02
31.96
37,111.54
Page 7 of 30
Check listing
Check
Number
Group
Date
Payee
Fund
345786
77324
2011-04-13
General
345786
77306
2011-04-13
General
345786
77324
2011-04-13
General
345786
77306
2011-04-13
General
345786
77306
2011-04-13
General
345786
77306
2011-04-13
General
345786
77306
2011-04-13
General
345786
77306
2011-04-13
General
345786
77306
2011-04-13
General
345786
77306
2011-04-13
General
345786
77324
2011-04-13
General
345786
77324
2011-04-13
General
345786
77324
2011-04-13
General
345786
77324
2011-04-13
General
345786
77324
2011-04-13
General
345786
77324
2011-04-13
General
345786
77324
2011-04-13
General
345786
77324
2011-04-13
General
345786
77324
2011-04-13
General
345786
77324
2011-04-13
General
345786
77324
2011-04-13
General
345786
77324
2011-04-13
General
345786
77324
2011-04-13
General
345786
77324
2011-04-13
General
345786
77306
2011-04-13
General
345786
77306
2011-04-13
General
345786
77347
2011-04-13
General
345786
77313
2011-04-13
General
345786
77313
2011-04-13
General
345786
77313
2011-04-13
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 ServAPRIL SEWER E LK FOREST DR
559463-01
21.09
37,111.54
Contractual Serv4/1-4/30 ANNE FRANK MEM
562601-02
25.54
37,111.54
Contractual ServAPRIL SEWER N EUGENE ST
563932-01
31.96
37,111.54
Contractual Serv4/1-4/30 BAGGLEY PK
566255-01
31.96
37,111.54
Contractual Serv4/1-5/31 WILLIAMS PK
574288-01
25.87
37,111.54
Contractual Serv4/1-4/30 388 MARDEN ST
574722-01
14.43
37,111.54
Contractual Serv4/1-5/31 7136 BOGART LN
575293-01
47.61
37,111.54
Contractual Serv4/1-4/30 JULLION PK
575425-01
31.96
37,111.54
Contractual Serv4/1-4/30 PEPPERMINT PK
575967-01
31.96
37,111.54
Contractual Serv4/1-4/30 HELEN LOWDER
576969-01
26.52
37,111.54
Contractual ServAPRIL TRASH-VET MEMORIAL
001440-02
291.32
37,111.54
Contractual ServAPRIL SEW/TRASH IVYWILD ST
004880-01
174.69
37,111.54
Contractual ServMAR/APR TRASH/SEW S WALNUT
004920-01
506.25
37,111.54
Contractual ServAPR SEW/TRASH 512 S 4TH ST
004980-01
168.36
37,111.54
Contractual ServMAR/APR TRASH AMERICANA BLVD 361260-01
578.11
37,111.54
Contractual ServMARCH TRASH ROYAL BLVD
449395-02
36.26
37,111.54
Contractual ServMARCH TRASH N LATAH ST
453727-01
461.80
37,111.54
Contractual ServAPR SEW/TRASH E LK FOREST DR 455642-01
287.64
37,111.54
Contractual ServAPRIL SEW/TRASH W FRONT ST
545132-01
88.64
37,111.54
Contractual ServAPRIL TRASH S CAPITOL BLVD
545251-02
497.16
37,111.54
Contractual ServAPRIL TRASH GARRISON RD
550556-04
67.55
37,111.54
Contractual ServAPRIL TRASH W LA HONTAN DR
559363-04
51.04
37,111.54
Contractual ServMARCH TRASH E MYRTLE ST
573374-01
140.12
37,111.54
Contractual ServAPRIL TRASH N EAGLE RD
574379-01
103.60
37,111.54
Contractual Serv4/1-4/30 4969 DORMAN
441165
14.95
37,111.54
Contractual Serv3/1-4/30 4969 DORMAN
441165-02
95.45
37,111.54
Contractual ServAPRIL SEW E SCOUT LN
348230-01
8.88
37,111.54
Contractual ServAPRIL SEW/TRASH
004830-01
725.02
37,111.54
004830-01
725.02
37,111.54
004830-01
725.02
37,111.54
Page 8 of 30
Check listing
Check
Number
Group
Date
345786
77313
2011-04-13
General
345786
77351
2011-04-13
General
345786
77351
2011-04-13
General
345786
77351
2011-04-13
General
345786
77351
2011-04-13
General
345786
77358
2011-04-13
General
345786
345786
345786
345786
345786
345786
345786
345786
345786
345786
345786
345786
345786
345786
345786
345786
345786
77358
77308
77309
77308
77308
77310
77308
77308
77309
77309
77308
77309
77310
77309
77309
77342
77342
2011-04-13
2011-04-13
2011-04-13
2011-04-13
2011-04-13
2011-04-13
2011-04-13
2011-04-13
2011-04-13
2011-04-13
2011-04-13
2011-04-13
2011-04-13
2011-04-13
2011-04-13
2011-04-13
2011-04-13

General
Airport
Airport
Airport
Airport
Airport
Airport
Airport
Airport
Airport
Airport
Airport
Airport
Airport
Airport
Solid Waste
Solid Waste
Department
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
Aviation
Aviation
Aviation
Aviation
Aviation
Aviation
Aviation
Aviation
Public Works
Public Works
345786
345786
345786
345786
345786
345786
345786
345786
345786
345786
345786
345786
345786
345786
345786
345786
345786
345786
345786
345786
345786
345786
77342
77342
77342
77342
77342
77342
77342
77342
77342
77342
77342
77342
77342
77342
77342
77342
77342
77342
77342
77342
77342
77342
2011-04-13
2011-04-13
2011-04-13
2011-04-13
2011-04-13
2011-04-13
2011-04-13
2011-04-13
2011-04-13
2011-04-13
2011-04-13
2011-04-13
2011-04-13
2011-04-13
2011-04-13
2011-04-13
2011-04-13
2011-04-13
2011-04-13
2011-04-13
2011-04-13
2011-04-13

345786
77353
2011-04-13
345786
77353
2011-04-13
345786
77353
2011-04-13
345786
77353
2011-04-13
Solid Waste
Solid Waste
Solid Waste
Solid Waste
Solid Waste
Solid Waste
Solid Waste
Solid Waste
Solid Waste
Solid Waste
Solid Waste
Solid Waste
Solid Waste
Solid Waste
Solid Waste
Solid Waste
Solid Waste
Solid Waste
Solid Waste
Solid Waste
Solid Waste
Solid Waste
Housing
Rehabilitation
Housing
Rehabilitation
Housing
Rehabilitation
Housing
Rehabilitation
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Planning and
Development
Planning and
Development
Planning and
Development
Planning and
Development
Check listing
Payee
Fund
Account
Description
Invoice
Invoice Amount
Check Total Amount
Contractual ServAPRIL SEWER-IVYWILD POOL
551596-01
59.14
37,111.54
Contractual ServAPRIL SEWER S MARDEN ST
574723-01
5.46
37,111.54
Contractual ServAPRIL SEWER WSGC
577303-01
66.38
37,111.54
Contractual ServAPRIL SEW/TRASH WSGC
357240-01
381.41
37,111.54
Contractual ServAPRIL SEW/TRASH WSGC
357240-01
381.41
37,111.54
Contractual ServAPRIL TRASH - IIW
550502-01
596.93
37,111.54
Contractual ServAPRIL SEWER IIW

Contractual Serv4465 Industrial 4/1-4/30
Contractual Serv4421 Industrial 4/1-4/30
Contractual Serv3201 Airport Way 4/1-4/30
Contractual Serv3201 Airport Way 4/1-4/30
Contractual Serv2049 Commerce 4/1-4/30
Contractual Serv2775 Apollo 4/1-4/30
Contractual Serv4655 Enterprise 4/1-4/30
Contractual Serv4659 Enterprise 4/1-4/30
Contractual ServParking Garage 4/1-4/30
Contractual ServShuttle Lot 4/1-4/30
Contractual Serv2855 Lockheed 4/1-4/30
Contractual Serv220 Gowen Rd 4/1-4/30
Contractual Serv3/1-3/31,2202 GEKELER LN
Contractual Serv4/1-4/30,2202 GEKELER LN
550684-01
154250-01
546624-01
111370-03
111370-12
109280-01
154630-04
357700-01
553269-01
555431-01
154630-04
550338-01
576521-01
445722-01
453315-01
042200-02
042200-03
469.56
81.16
27.53
9,847.30
630.41
8.04
31.66
10.22
135.96
27.53
31.66
10.81
4.78
220.11
30.79
65.09
468.72
37,111.54
37,111.54
37,111.54
37,111.54
37,111.54
37,111.54
37,111.54
37,111.54
37,111.54
37,111.54
37,111.54
37,111.54
37,111.54
37,111.54
37,111.54
37,111.54
37,111.54
Contractual Serv4/1-4/30,2509 BROADWAY AVE#589

Contractual Serv3/1-3/31,1650 W STATE ST
Contractual Serv3/15-3/16,4828 EMERALD ST
Contractual Serv3/17-3/18,3311 W STATE ST
Contractual Serv3/1-3/31,1653 VISTA AVE
Contractual Serv3/22-3/25, 1653 VISTA AVE
Contractual Serv3/1-4/30,801 RESERVE ST #B
Contractual Serv4/1-4/30,6933 FRANKLIN RD
Contractual Serv2/25-3/25,11101 W EXECUTIVE DR
Contractual Serv3/1-3/31,9500 OVERLAND
Contractual Serv4/1-4/30,4422 OVERLAND RD
Contractual Serv4/1-4/30,12065 W MCMILLAN RD
Contractual Serv3/1-3/31,707 RESERVE
Contractual Serv4/1-4/30,3240 HIGHWAY 21
Contractual Serv4/1-4/30,2710 W BOISE AVE
Contractual Serv3/1-3/31,12160 MCMILLAN RD
Contractual Serv3/1-3/21,5120 W EMERALD ST
Contractual Serv4/1-4/30,2590 BOGUS BASIN RD
Contractual Serv3/3-3/24,1990 S COLE RD
Contractual Serv3/1-3/31,3240 HIGHWAY 21
Contractual Serv3/8-3/9,7557 W USTICK RD
Contractual Serv3/2-3/24,4725 N GLENWOOD ST
152870-04
188230-08
358670-02
361900-03
426740-07
426740-09
442752-02
447816-02
453376-02
455321-02
455553-03
455641-03
551498-01
552736-02
556331-08
558592-01
562624-01
563516-03
564395-02
564887-01
575606-03
576791-01
276.48
1,212.02
68.51
103.14
616.52
68.57
651.69
84.24
47.10
65.09
138.24
226.44
72.52
276.48
84.24
65.09
357.30
276.48
476.40
65.09
68.51
833.70
37,111.54
37,111.54
37,111.54
37,111.54
37,111.54
37,111.54
37,111.54
37,111.54
37,111.54
37,111.54
37,111.54
37,111.54
37,111.54
37,111.54
37,111.54
37,111.54
37,111.54
37,111.54
37,111.54
37,111.54
37,111.54
37,111.54
Contractual Serv2809-swr/trash-4/1-5/31/11
1252001
69.40
37,111.54
Contractual Serv1604-swr/trash-4/11
13800004
157.02
37,111.54
14491001
73.47
37,111.54
18709001
301.90
37,111.54
Page 9 of 30
Check listing
Check
Number
Group
Date
345786
77353
2011-04-13
345786
77353
2011-04-13
345786
77353
2011-04-13
345786
77353
2011-04-13
345786
77353
2011-04-13
345786
77353
2011-04-13
345786
77353
2011-04-13
345786
77353
2011-04-13
345786
77353
2011-04-13
345786
77353
2011-04-13
345786
77353
2011-04-13
345786
77330
2011-04-13
345786
77330
2011-04-13
345786
77330
2011-04-13
345786
77330
2011-04-13
Fund
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
Local Affordable
Housing
Local Affordable
Housing
Local Affordable
Housing
345786
77353
2011-04-13
Local Home
345786
77353
2011-04-13
Local Home
345786
77353
2011-04-13
Local Home
345786
77353
2011-04-13
Local Home
345793
345794
345794
345795
345795
345795
345795
345795
345796
345796
345796
77295
77295
77295
77342
77365
77365
77365
77365
77318
77303
77303
2011-04-13
2011-04-13
2011-04-13
2011-04-13
2011-04-13
2011-04-13
2011-04-13
2011-04-13
2011-04-13
2011-04-13
2011-04-13
345797
77342
2011-04-13
AT&T MOBILITY
BENCH SEWER DISTRICT
BENCH SEWER DISTRICT
BOISE TRANSFER STATION
CAPITOL WATER CORP
CAPITOL WATER CORP
CAPITOL WATER CORP
DOWNTOWN BUSINESS
ASSOCIATION
Airport
Airport
Airport
Solid Waste
Solid Waste
Solid Waste
Solid Waste
Solid Waste
General
General
General
Boise City Trust
Fund
345798
77365
2011-04-13
IDAHO POWER CO
General
345798
345798
345798
345798
345798
77364
77318
77339
77315
77315
2011-04-13
2011-04-13
2011-04-13
2011-04-13
2011-04-13
IDAHO POWER CO
IDAHO POWER CO
IDAHO POWER CO
IDAHO POWER CO
IDAHO POWER CO
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
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
18831001
261.39
37,111.54
42184001
864.93
37,111.54
54966901
710.71
37,111.54
Contractual Serv1025kit-swr/trash-4/11
55475201
325.69
37,111.54
Contractual Serv6385-trash-4/1-5/31/11
57020401
27.60
37,111.54
7324002
35.16
37,111.54
7503001
139.98
37,111.54
7802001
123.98
37,111.54
18700003
1,317.85
37,111.54
Contractual Serv916-trash-4/11
19081002
110.94
37,111.54
Contractual Serv2709-trash-4/1-5/31/11
38460003
27.60
37,111.54
Contractual Serv6622 Dorian-Trsh-4/1-5/31/11
196580-06
27.60
37,111.54
Contractual Serv4421 Foothill-Trsh-4/1-5/31
344320-06
27.48
37,111.54
Contractual Serv3930Shamrock-Swr/Trsh-4/1-5/31
441583-06
35.04
37,111.54
Contractual Serv9789Landmark-Swr/Trsh-4/1-5/31
449547-04
80.65
37,111.54
Contractual Serv1329-sewer-4/1-5/31/11
12916006
79.41
37,111.54
19081002
110.94
37,111.54
Contractual Serv1028-sewer-4/11
44062501
331.54
37,111.54
54966901
710.71
37,111.54
Aviation
Aviation
Aviation
Public Works
Public Works
Public Works
Public Works
Public Works
Fire
Library
Library
Contractual ServPool Phne 2/24-3/23

Contractual Serv2918 S Pond Jan - Mar 11
Contractual Serv2908 S Pond Jan - Mar 11
Contractual ServRESIDENTIAL 3/1-3/31
Contractual ServCOMMERCIAL 3/1-3/31
Contractual ServROLL-OFF NC 3/1-3/31
Contractual ServROLL-OFF COMP 3/1-3/31
Contractual ServROLL OFF C&D 3/1-3/31
Contractual Serv3/1-3/31, 7557 USTICK RD
Contractual Serv3/1-3/31, 7557 USTICK RD
996402130X04012011
8083
9113
001245
001246
001247
001248
001249
8-442
8-815
8-820
13.07
40.95
40.95
5,082.00
418.00
11,220.00
50,710.00
19,085.00
41.80
29.33
17.47
13.07
81.90
81.90
86,515.00
86,515.00
86,515.00
86,515.00
86,515.00
88.60
88.60
88.60
Asset or Liability
Finance &
Administration
Planning and
Development
Fire
Police
Police
Police
Liability
MARCH 2011
15,116.45
15,116.45
MARCH BID REVENUE
Contractual Serv3/1-3/31,BAM SEWAGE RELAY,
8070246749
8.96
75,523.04

Contractual Serv02/25-03/28, Fire Bypass/Wm Sp
Contractual Serv03/01-03/31, 1121 W MILLER ST
Contractual Serv2/17-3/21, 8528 W ELISA ST
Contractual Serv2/17-03/21, 8512 W ELISA ST
04/05/11
5035195447
056202995
8209315958
8209315958
191.80
28.63
233.43
393.53
393.53
75,523.04
75,523.04
75,523.04
75,523.04
75,523.04
Page 10 of 30
Check listing
Check
Number
Group
Date
Payee
Fund
345798
345798
345798
345798
77274
77342
77365
77365
2011-04-13
2011-04-13
2011-04-13
2011-04-13
IDAHO POWER CO
IDAHO POWER CO
IDAHO POWER CO
IDAHO POWER CO
General
General
General
General
345798
77349
2011-04-13
IDAHO POWER CO
General
345798
77349
2011-04-13
IDAHO POWER CO
General
345798
77350
2011-04-13
IDAHO POWER CO
General
345798
77350
2011-04-13
IDAHO POWER CO
General
345798
77354
2011-04-13
IDAHO POWER CO
General
345798
77307
2011-04-13
IDAHO POWER CO
General
345798
77307
2011-04-13
IDAHO POWER CO
General
345798
77354
2011-04-13
IDAHO POWER CO
General
345798
77307
2011-04-13
IDAHO POWER CO
General
345798
77307
2011-04-13
IDAHO POWER CO
General
345798
77307
2011-04-13
IDAHO POWER CO
General
345798
77307
2011-04-13
IDAHO POWER CO
General
345798
77307
2011-04-13
IDAHO POWER CO
General
345798
77307
2011-04-13
IDAHO POWER CO
General
345798
77307
2011-04-13
IDAHO POWER CO
General
345798
77307
2011-04-13
IDAHO POWER CO
General
345798
77307
2011-04-13
IDAHO POWER CO
General
345798
77307
2011-04-13
IDAHO POWER CO
General
345798
77307
2011-04-13
IDAHO POWER CO
General
345798
77307
2011-04-13
IDAHO POWER CO
General
345798
77307
2011-04-13
IDAHO POWER CO
General
345798
77307
2011-04-13
IDAHO POWER CO
General
345798
77307
2011-04-13
IDAHO POWER CO
General
345798
77307
2011-04-13
IDAHO POWER CO
General
345798
77307
2011-04-13
IDAHO POWER CO
General
345798
77307
2011-04-13
IDAHO POWER CO
General
345798
77307
2011-04-13
IDAHO POWER CO
General
Check listing
Department
Information
Technology
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
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Account
Description
Invoice
Invoice Amount
Check Total Amount
Contractual Serv2/28-3/29, MOUNTAIN COVE RD

Contractual Serv2/28-3/29,1800 MTN COVE RD,
Contractual Serv3/1-3/31,801 S CAPITOL BLVD,
Contractual Serv3/1-3/31,508 E JULIA DAVIS,
5979956602
0055016201
2604683572
7238735094
146.14
95.63
133.27
120.51
75,523.04
75,523.04
75,523.04
75,523.04
Contractual Serv3/1-3/30, RESERVE & MTN COVE
2142844304
12.36
75,523.04
Contractual Serv3/1-3/30, MTN COVE RD
8553548471
98.96
75,523.04
Contractual Serv2/28-3/29, 3190 MILE HIGH RD
6283377118
42.24
75,523.04
Contractual Serv2/28-3/29, 3188 SUNSET PEAK RD
3819551942
217.15
75,523.04
0146744980
128.06
75,523.04
Contractual Serv3/2-3/31, OFARRELL&11TH
0603008124
16.04
75,523.04
Contractual Serv03/02-03/31, MUNICIPAL PK UTIL
0603008124
16.04
75,523.04
Contractual Serv3/1-3/31, EAGLE & MCMILLAN
0733151991
37.32
75,523.04
Contractual Serv3/11-3/28, 3301 E WARM SP AVE
2708994287
22.40
75,523.04
Contractual Serv1/27-2/25, PUMP 6107 HP 15
3098844312
629.41
75,523.04
3098844312
629.41
75,523.04
3098844312
629.41
75,523.04
Contractual Serv2/11-3/16, 6025 HP 20
3098844312
629.41
75,523.04
3098844312
629.41
75,523.04
3098844312
629.41
75,523.04
3098844312
629.41
75,523.04
3098844312
629.41
75,523.04
3098844312
629.41
75,523.04
3098844312
629.41
75,523.04
Contractual Serv2/3-3/4, PMP 7158 HP 10@SP LOC
3098844312
629.41
75,523.04
3098844312
629.41
75,523.04
Contractual Serv2/2-3/3, PMUP 7211 HP 25
3098844312
629.41
75,523.04
3098844312
629.41
75,523.04
3098844312
629.41
75,523.04
3098844312
629.41
75,523.04
3098844312
629.41
75,523.04
3098844312
629.41
75,523.04
Page 11 of 30
Check listing
Check
Number
Group
Date
Payee
Fund
345798
77307
2011-04-13
IDAHO POWER CO
General
345798
77307
2011-04-13
IDAHO POWER CO
General
345798
77307
2011-04-13
IDAHO POWER CO
General
345798
77307
2011-04-13
IDAHO POWER CO
General
345798
77307
2011-04-13
IDAHO POWER CO
General
345798
77307
2011-04-13
IDAHO POWER CO
General
345798
77307
2011-04-13
IDAHO POWER CO
General
345798
77307
2011-04-13
IDAHO POWER CO
General
345798
77307
2011-04-13
IDAHO POWER CO
General
345798
77307
2011-04-13
IDAHO POWER CO
General
345798
77307
2011-04-13
IDAHO POWER CO
General
345798
77307
2011-04-13
IDAHO POWER CO
General
345798
77354
2011-04-13
IDAHO POWER CO
General
345798
77307
2011-04-13
IDAHO POWER CO
General
345798
77354
2011-04-13
IDAHO POWER CO
General
345798
77307
2011-04-13
IDAHO POWER CO
General
345798
77307
2011-04-13
IDAHO POWER CO
General
345798
77307
2011-04-13
IDAHO POWER CO
General
345798
77307
2011-04-13
IDAHO POWER CO
General
345798
77307
2011-04-13
IDAHO POWER CO
General
345798
77307
2011-04-13
IDAHO POWER CO
General
345798
77307
2011-04-13
IDAHO POWER CO
General
345798
77307
2011-04-13
IDAHO POWER CO
General
345798
77307
2011-04-13
IDAHO POWER CO
General
345798
77307
2011-04-13
IDAHO POWER CO
General
345798
77307
2011-04-13
IDAHO POWER CO
General
345798
77307
2011-04-13
IDAHO POWER CO
General
345798
77307
2011-04-13
IDAHO POWER CO
General
345798
77307
2011-04-13
IDAHO POWER CO
General
345798
77307
2011-04-13
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
3098844312
629.41
75,523.04
3098844312
629.41
75,523.04
Contractual Serv2/23-3/24, 12247-1-2 W BRADDOC
3107098446
26.17
75,523.04
Contractual Serv2/25-3/28, WARM SPRINGS AVE BO 3351548951
33.87
75,523.04
Contractual Serv2/25-3/28, GARRISON BALL F
4502055878
863.50
75,523.04
Contractual Serv2/22-3/23, 2051 S MANITOU AVE
4945756339
378.94
75,523.04
Contractual Serv2/23-3/24, IVYWILD PARK GEKELE
4945756339
378.94
75,523.04
Contractual Serv2/3-34, WILLOW LN PUMP
4945756339
378.94
75,523.04
Contractual Serv2/11-3/16, GRNBELT TRACT#11
4945756339
378.94
75,523.04
Contractual Serv2/24-3/25, LOGGER PK PUMP&RE
4945756339
378.94
75,523.04
4952611177
321.58
75,523.04
4952611177
321.58
75,523.04
Contractual Serv3/1-3/31, 512 4TH, SHOP
5169945024
38.56
75,523.04
Contractual ServPIONEER CORRIDOR
6072693781
7.38
75,523.04
Contractual Serv2/25-3/28, 388 MARDEN ST
6091753557
175.52
75,523.04
Contractual Serv3/1-3/30, 6101 S SCOTCH WAY
6363316882
1.62
75,523.04
Contractual Serv1/27-2/25, MUNICIPAL PK
6467174839
793.93
75,523.04
Contractual Serv1/27-2/25, OLD PEN RD
6467174839
793.93
75,523.04
Contractual Serv1/27-2/25, SW COR WALNUT
6467174839
793.93
75,523.04
Contractual Serv1/28-2/28, 11 & OFARRELL
6467174839
793.93
75,523.04
Contractual Serv2/11-3/15, MILWAUKEE BL FLD
6467174839
793.93
75,523.04
Contractual Serv1/28-2/25, MEMORIAL PARK
6467174839
793.93
75,523.04
Contractual Serv2/11-3/16, JULIA DAVIS RROOM
6467174839
793.93
75,523.04
Contractual Serv2/11-3/16, JULIA DAVIS SPR
6467174839
793.93
75,523.04
Contractual Serv1/28-2/28, SPRINKLER CLK
6467174839
793.93
75,523.04
Contractual Serv2/24-3/25, PROVIDENT DR
6467174839
793.93
75,523.04
Contractual Serv2/4-3/7, 3801 N JULLION WAY
6467174839
793.93
75,523.04
Contractual Serv1/31-3/1, 23RD & IDAHO
6467174839
793.93
75,523.04
Contractual Serv2/2-3/3, 32ND&SMITH
6467174839
793.93
75,523.04
Contractual Serv2/10-3/14, SPRINKLER CLK
6467174839
793.93
75,523.04
Page 12 of 30
Check listing
Check
Number
Group
Date
Payee
Fund
345798
77307
2011-04-13
IDAHO POWER CO
General
345798
77307
2011-04-13
IDAHO POWER CO
General
345798
77307
2011-04-13
IDAHO POWER CO
General
345798
77307
2011-04-13
IDAHO POWER CO
General
345798
77307
2011-04-13
IDAHO POWER CO
General
345798
77307
2011-04-13
IDAHO POWER CO
General
345798
77307
2011-04-13
IDAHO POWER CO
General
345798
77307
2011-04-13
IDAHO POWER CO
General
345798
77307
2011-04-13
IDAHO POWER CO
General
345798
77307
2011-04-13
IDAHO POWER CO
General
345798
77307
2011-04-13
IDAHO POWER CO
General
345798
77307
2011-04-13
IDAHO POWER CO
General
345798
77307
2011-04-13
IDAHO POWER CO
General
345798
77307
2011-04-13
IDAHO POWER CO
General
345798
77307
2011-04-13
IDAHO POWER CO
General
345798
77307
2011-04-13
IDAHO POWER CO
General
345798
77307
2011-04-13
IDAHO POWER CO
General
345798
77307
2011-04-13
IDAHO POWER CO
General
345798
77307
2011-04-13
IDAHO POWER CO
General
345798
77307
2011-04-13
IDAHO POWER CO
General
345798
77307
2011-04-13
IDAHO POWER CO
General
345798
77307
2011-04-13
IDAHO POWER CO
General
345798
77307
2011-04-13
IDAHO POWER CO
General
345798
77307
2011-04-13
IDAHO POWER CO
General
345798
77354
2011-04-13
IDAHO POWER CO
General
345798
77354
2011-04-13
IDAHO POWER CO
General
345798
77354
2011-04-13
IDAHO POWER CO
General
345798
77354
2011-04-13
IDAHO POWER CO
General
345798
77354
2011-04-13
IDAHO POWER CO
General
345798
77307
2011-04-13
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 Serv2/11-3/16, BROADWAY BRID
6467174839
793.93
75,523.04
Contractual Serv1/31-3/1, GROVE ST
6467174839
793.93
75,523.04
Contractual Serv2/1-3/2, TUMBLEWEED DR
6467174839
793.93
75,523.04
Contractual Serv1/28-2/28, CMLSBK PK RES
6467174839
793.93
75,523.04
Contractual Serv2/11-3/16, JULIE DAVIS BSHEL
6467174839
793.93
75,523.04
Contractual Serv1/31-3/1, MAIN STREET BRDG
6467174839
793.93
75,523.04
Contractual Serv2/11-3/16, BEHIND ART GALLER
6467174839
793.93
75,523.04
Contractual Serv2/11-3/16, VAULT NEXT FOUNTA
6467174839
793.93
75,523.04
Contractual Serv2/18-3/22, MK TRAIN DPOT
6467174839
793.93
75,523.04
Contractual Serv2/28-3/29, HILLSIDE PK N 36T
6840610124
48.85
75,523.04
Contractual Serv1/28-2/28, ALDAPE PARK
8201387279
1,068.38
75,523.04
Contractual Serv2/1-3/2, DEWEY PARK
8201387279
1,068.38
75,523.04
Contractual Serv2/11-3/16, 27TH&FIRE TRAIN
8201387279
1,068.38
75,523.04
Contractual Serv2/23-3/24, KROEGER PK
8201387279
1,068.38
75,523.04
Contractual Serv2/25-3/29, JULIA DAVIS T SHO
8201387279
1,068.38
75,523.04
Contractual Serv2/18-3/22, VISTA&CANAL MED
8201387279
1,068.38
75,523.04
Contractual Serv2/11-3/16, 6263 DENTON ST
8201387279
1,068.38
75,523.04
Contractual Serv2/24-3/25, 3450 S LAW AVE
8201387279
1,068.38
75,523.04
Contractual Serv2/11-3/16, FAIRVIEW&GARDEN
8201387279
1,068.38
75,523.04
Contractual Serv2/24-3/25, RIVER RUN&PK
8201387279
1,068.38
75,523.04
Contractual Serv2/24-3/25, 2250 E RIVER RUN DR
8201387279
1,068.38
75,523.04
Contractual Serv1/31-3/1, JULIA DAVIS T SHO
8201387279
1,068.38
75,523.04
Contractual Serv2/2-3/3, 9701 HILL RD
8201387279
1,068.38
75,523.04
Contractual Serv1/31-3/1, JULIA DAVIS CSHOP
8201387279
1,068.38
75,523.04
Contractual Serv3/3-4/4, 0708 SPRINKLER CLOCKS
8623166566
80.06
75,523.04
Contractual Serv3/3-4/4, SPRINKLER CLOCKS
8623166566
80.06
75,523.04
8623166566
80.06
75,523.04
8623166566
80.06
75,523.04
Contractual Serv3/3-4/4, 9TH ST BRDGE LGHT
8623166566
80.06
75,523.04
Contractual Serv3/1-3/30, AMERICANA BLVD SPRNK 8987876064
2.53
75,523.04
Page 13 of 30
Check listing
Check
Number
Group
Date
Payee
Fund
345798
77354
2011-04-13
IDAHO POWER CO
General
345798
77354
2011-04-13
IDAHO POWER CO
General
345798
77307
2011-04-13
IDAHO POWER CO
General
345798
77307
2011-04-13
IDAHO POWER CO
General
345798
77347
2011-04-13
IDAHO POWER CO
General
345798
77313
2011-04-13
IDAHO POWER CO
General
345798
77313
2011-04-13
IDAHO POWER CO
General
345798
77313
2011-04-13
IDAHO POWER CO
General
345798
77313
2011-04-13
IDAHO POWER CO
General
345798
77313
2011-04-13
IDAHO POWER CO
General
345798
77313
2011-04-13
IDAHO POWER CO
General
345798
77313
2011-04-13
IDAHO POWER CO
General
345798
77351
2011-04-13
IDAHO POWER CO
General
345798
77351
2011-04-13
IDAHO POWER CO
General
345798
77354
2011-04-13
IDAHO POWER CO
General
345798
77351
2011-04-13
IDAHO POWER CO
General
345798
77351
2011-04-13
IDAHO POWER CO
General
345798
77351
2011-04-13
IDAHO POWER CO
General
345798
77351
2011-04-13
IDAHO POWER CO
General
345798
77347
2011-04-13
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
345798
345798
345798
77342
77342
77342
2011-04-13
2011-04-13
2011-04-13
IDAHO POWER CO
IDAHO POWER CO
IDAHO POWER CO
General
General
General
345798
345798
77342
77342
2011-04-13
2011-04-13
IDAHO POWER CO
IDAHO POWER CO
345798
345798
77365
77365
2011-04-13
2011-04-13
345798
77307
345801
Account
Description
Invoice
Invoice Amount
Check Total Amount
Contractual Serv2/25-3/28, WALNUT
9453902627
605.92
75,523.04
9453902627
605.92
75,523.04
Contractual Serv2/25-3/28, 231 COLLINS RD
9948452677
14.80
75,523.04
Contractual Serv2/18-3/22, 4969 W DORMAN ST
2036420023
328.06
75,523.04
Contractual Serv2/28-3/29, 110 N SCOUT LN
6671774744
162.49
75,523.04
Contractual Serv2/25-3/28, COLLINS RD
6217270380
1,169.46
75,523.04
Contractual Serv2/25-3/28, 700 W ROBBINS RD
6217270380
1,169.46
75,523.04
Contractual Serv2/2-3/3, 1601 N 28TH ST
5783846829
1,151.60
75,523.04
Contractual Serv2/18-3/22, S JR HI SWIM PL
5783846829
1,151.60
75,523.04
Contractual Serv1/27-2/25, 1811 WARM SPRINGS A
5783846829
1,151.60
75,523.04
Contractual Serv1/27-2/25, WARM SPRINGS AVE
5783846829
1,151.60
75,523.04
Contractual Serv2/23-3/24, 2250 S LEADVILLE AV
5783846829
1,151.60
75,523.04
0120673529
956.41
75,523.04
1802824422
489.00
75,523.04
Contractual Serv2/25-3/28, 422 MARDEN ST
6091753557
175.52
75,523.04
Contractual Serv3/1-3/30, 2495 WARM SPRINGS AV
9931992857
713.47
75,523.04
Contractual Serv3/1-3/30, 2495 WARM SPRINGS AV
9931992857
713.47
75,523.04
9931992857
713.47
75,523.04
9931992857
713.47
75,523.04
Contractual Serv2/23-3/24, 7072 S EISENMAN RD
7376224723
6,838.32
75,523.04
Public Works
Public Works
Public Works
Contractual Serv2/25-3/28,1623 WARM SPRINGS,61

Contractual ServCITYWIDE LIGHTS 2/17-3/21
Contractual Serv2/28-3/29,14TH&MAIN,90C0
0975495354
2520984017
6437970216
21.54
55,803.51
12.25
75,523.04
75,523.04
75,523.04
General
Municipal Irrigation
Public Works
Public Works
Contractual Serv2/25-3/28,5600 WARM SPRINGS AV

Contractual Serv2/23-3/24,BODIFORD IRRIGATION,
8164962399
3856573360
56.34
15.04
75,523.04
75,523.04
IDAHO POWER CO
IDAHO POWER CO
Municipal Irrigation
Geothermal
15.04
773.06
75,523.04
75,523.04
IDAHO POWER CO
LM Cunningham
Contractual Serv2/24-3/25,BRADFORD IRRIGATION,

Contractual Serv2/28-3/29,670 MTN COVE,
1/27-2/25, WALNUT&LEWIS
Contractual Serv CUNNHM
4363505909
7693998968
2011-04-13
2036420023
328.06
75,523.04
77364
2011-04-13
IEDC
General
Contractual ServDues/Subscription
04/04/11
475.00
475.00
345802
77342
2011-04-13
INTERMOUNTAIN GAS COMPANY
General
Contractual Serv2/25-3/28,670 E JULIA DAVIS DR
10424400-001-4
1,127.57
10,736.51
345802
345802
345802
77364
77318
77318
2011-04-13
2011-04-13
2011-04-13

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

03/28/11
11883000-001-4
13448500-001-9
41.44
591.40
179.19
10,736.51
10,736.51
10,736.51
Check listing
Page 14 of 30
Check listing
Check
Number
345802
345802
345802
345802
345802
345802
345802
345802
345802
345802
345802
345802
345802
345802
Group
77318
77318
77318
77318
77318
77315
77304
77304
77304
77304
77342
77342
77342
77342
Date
2011-04-13
2011-04-13
2011-04-13
2011-04-13
2011-04-13
2011-04-13
2011-04-13
2011-04-13
2011-04-13
2011-04-13
2011-04-13
2011-04-13
2011-04-13
2011-04-13
Payee
Fund
General
General
General
General
General
General
General
General
General
General
General
General
General
General
345802
77313
2011-04-13
General
345802
77292
2011-04-13
General
345802
77292
2011-04-13
General
345802
77292
2011-04-13
General
345802
77292
2011-04-13
General
345802
77292
2011-04-13
General
345802
77292
2011-04-13
General
345802
77292
2011-04-13
General
345802
77313
2011-04-13
General
345802
77313
2011-04-13
General
345802
77313
2011-04-13
General
345802
77313
2011-04-13
General
345802
77313
2011-04-13
General
345804
77363
2011-04-13
NEXTEL PARTNERS/SPRINT
General
345804
77363
2011-04-13
General
345804
77363
2011-04-13
General
345804
77363
2011-04-13
General
345804
77363
2011-04-13
General
345804
77363
2011-04-13
General
345804
77363
2011-04-13
General
345804
77363
2011-04-13
General
345804
77363
2011-04-13
General
345804
77363
2011-04-13
General
Check listing
Department
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
Finance &
Administration
Finance &
Administration
Finance &
Administration
Finance &
Administration
Finance &
Administration
Finance &
Administration
Finance &
Administration
Finance &
Administration
Finance &
Administration
Finance &
Administration
Description
Account
Contractual Serv02/25-03/28, Fire Logistics
Contractual Serv2/24-3/28, 1121 W MILLER ST
Contractual Serv2/25-3/28, S 8TH ST
Contractual Serv2/23/3/24, 7557 W USTICK RD
Contractual Serv2/24-3/25, 4724 W STATE ST #2
Contractual Serv2/25-3/28,150 N CAPITOL BLVD,
Contractual Serv2/25-3/28,801 S CAPITOL BLVD
Contractual Serv2/25-3/28,508 E JULIA DAVIS,
Contractual Serv2/25-3/28,825 S 17TH ST,
Invoice
10385600-001-5
10507200-001-8
11186400-001-8
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
270.00
360.03
277.89
370.29
444.52
166.41
581.13
625.34
375.82
178.40
365.55
149.36
82.82
612.72
Check Total Amount

10,736.51
10,736.51
10,736.51
10,736.51
10,736.51
10,736.51
10,736.51
10,736.51
10,736.51
10,736.51
10,736.51
10,736.51
10,736.51
10,736.51
Contractual Serv2/25-3/28, 110 N SCOUT LN
10439800-001-8
207.62
10,736.51
Contractual Serv2/25-3/28, 355 E JULIA DAVIS D
10025800-663-2
514.79
10,736.51
10664400-001-5
530.58
10,736.51
10664400-712-7
491.90
10,736.51
10906200-001-2
1,052.56
10,736.51
Contractual Serv2/25-3/28, 355 N JULIA DAVIS A
11389600-001-6
161.53
10,736.51
11389900-001-3
216.30
10,736.51
14092000-001-9
228.15
10,736.51
10651300-001-3
412.13
10,736.51
10651300-001-3
412.13
10,736.51
Contractual Serv2/28-3/29, 1811 WARM SPRINGS S
11805800-001-9
9.79
10,736.51
Contractual Serv2/28-3/29, 1811 WARM SPRINGS H
11889100-001-0
9.79
10,736.51
Contractual Serv3/1-3/30, 2250 LEADVILLE AVE
13764500-001-9
101.49
10,736.51
Contractual ServCELL PHONE USAGE
944324250-046
583.02
583.02
944324250-046
583.02
583.02
944324250-046
583.02
583.02
944324250-046
583.02
583.02
944324250-046
583.02
583.02
944324250-046
583.02
583.02
944324250-046
583.02
583.02
944324250-046
583.02
583.02
944324250-046
583.02
583.02
944324250-046
583.02
583.02
Page 15 of 30
Check listing
Check
Number
Group
Date
345805
77318
2011-04-13
345806
77336
2011-04-13
Payee
NORTHWEST BOISE SEWER
DISTRICT
PUBLIC AGENCY TRAINING
COUNCIL
345807
77299
2011-04-13
KATHLEEN M ODONNELL
General
Police
Contractual ServREG-CAREER SURVIVAL 4/7 ID
345807
77299
2011-04-13
KATHLEEN M ODONNELL
General
345808
77301
2011-04-13
QWEST
General
345808
77301
2011-04-13
QWEST
General
345808
77301
2011-04-13
QWEST
General
345808
345808
345808
77301
77295
77295
2011-04-13
2011-04-13
2011-04-13
QWEST
QWEST
QWEST
General
Airport
Airport
Police
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Aviation
Aviation
345809
77323
2011-04-13
General
345810
77298
2011-04-13
345810
77298
2011-04-13
345810
77298
2011-04-13
345810
77298
2011-04-13
345810
77298
2011-04-13
345810
77298
2011-04-13
345810
77298
2011-04-13
345811
345812
345812
77340
77318
77342
2011-04-13
2011-04-13
2011-04-13
SPRINT
SOUTHWEST IDAHO OPERATORS
SECTION OF
SECTION OF
SECTION OF
SECTION OF
SECTION OF
SECTION OF
SECTION OF
TRAVELERS INDEMNITY &
AFFILIATES
UNITED WATER IDAHO
UNITED WATER IDAHO
345812
77301
2011-04-13
UNITED WATER IDAHO
General
345812
345813
345814
345814
345814
345814
345814
345814
345814
345815
77301
77148
77318
77318
77318
77318
77315
77315
77315
77305
2011-04-13
2011-04-13
2011-04-13
2011-04-13
2011-04-13
2011-04-13
2011-04-13
2011-04-13
2011-04-13
2011-04-13
UNITED WATER IDAHO

USA TODAY
VERIZON WIRELESS
VERIZON WIRELESS
VERIZON WIRELESS
VERIZON WIRELESS
VERIZON WIRELESS
VERIZON WIRELESS
VERIZON WIRELESS
WEST BOISE SEWER DISTRICT
General
General
General
General
General
General
General
General
General
General
345815
77301
2011-04-13
WEST BOISE SEWER DISTRICT
General
345816
77216
2011-04-13
A1 PLUMBING SERVICES INC
General
345816
77262
2011-04-13
A1 PLUMBING SERVICES INC
General
345817
77262
2011-04-13
ABC SANITATION AND SEPTIC INC
General
Check listing
Fund
Department
Account
Description
Invoice
General
Fire
2033551
General
Fire
Contractual ServFire/Arson Fatality scene inve
Invoice Amount
Check Total Amount
83.43
83.43
475.00
475.00
95.00
380.00
Contractual ServREG-CAREER SURVIVAL 4/7 ID
140053
CAREER SURVIVAL
FOR WOMEN 4/7
CAREER SURVIVAL
FOR WOMEN 4/7
285.00
380.00
Contractual ServMANITOU MAXICOM
208-345-3016 392B
29.17
340.41
Contractual ServFT BOISE MAXICOM
208-345-5291 476B
30.17
340.41
Contractual ServPHILLIPI PK MAXICOM
208-378-7687 332B
29.11
340.41
Contractual ServFLORENCE PK MAXICOM

Contractual ServFire Alarm 3/25-4/24
Contractual ServParking Phones 3/25-4/24
208-378-9729 080B
208-429-6804 166B
208-345-5503 588B
29.11
92.26
130.59
340.41
340.41
340.41
Information
Technology
Contractual ServGB-ITADMINCIOCELLPHN=MAR11
281601818-041ITADMINCEL=MAR11
68.93
68.93
Sewer
Public Works
Contractual ServMEMBERSHIP DUES 2011
03242011
435.00
435.00
Sewer
Public Works
03242011
435.00
435.00
Sewer
Public Works
03242011
435.00
435.00
Sewer
Public Works
03242011
435.00
435.00
Sewer
Public Works
03242011
435.00
435.00
Sewer
Public Works
03242011
435.00
435.00
Sewer
Housing
Rehabilitation
General
General
Public Works
435.00
435.00
Asset or Liability
Fire
Public Works
Parks and
Recreation
Parks and
Recreation
Library
Fire
Fire
Fire
Fire
Police
Police
Police
Library
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
McCarley - HS Ins
Liability
Contractual Serv1/31-3/28,333 N SAILFISH
03242011
982780464 - HS INS McCarley
06000999639260
06000997611355
267.00
54.17
433.36
267.00
588.83
588.83
Contractual Serv2/1-3/29, MORRIS HILL RR
06000998549270
45.78
588.83
Contractual Serv2/1-3/29, MORRIS HILL CEM

Supplies & Mate USA TODAY 52 WKS BGN 4/27
Supplies & Mate 02/23-03/22, Verizon Equip
Contractual Serv02/23-03/22, Verizon BFD
Supplies & Mate 02/23-03/22, Vrizn Equip NACFR
Contractual Serv02/23-03/22, Verizon NACFR
Contractual ServCELL PHONE CHGS
Contractual ServUTILITY FEES JAN-MAR FY11
06000999622507
30739
0962154351
0962154351
0962154351
0962154351
0962488893
0962488893
0962488893
04052011
55.52
195.00
4,069.62
4,069.62
4,069.62
4,069.62
1,187.60
1,187.60
1,187.60
120.96
588.83
195.00
5,257.22
5,257.22
5,257.22
5,257.22
5,257.22
5,257.22
5,257.22
188.16
Contractual ServJAN-MAR MTN VIEW PK
2377107
67.20
188.16
Contractual ServCRO SEWER LINE REPAIR
154579
143.00
1,845.00
Contractual ServBACKFLOW DEVICE REPLACEMENT 154682
1,702.00
1,845.00
230.00
460.00
Contractual ServPEPPERMINT PK IRRIG TANK PUMP 16517
Page 16 of 30
Check listing
Check
Number
Group
Date
Payee
Fund
345817
77262
2011-04-13
ABC SANITATION AND SEPTIC INC
General
345818
345818
345819
345819
345820
77175
77339
77366
77366
77245
2011-04-13
2011-04-13
2011-04-13
2011-04-13
2011-04-13
ABC STAMP SIGNS & AWARDS

ABC STAMP SIGNS & AWARDS
ABLAZE GROUP INC
ABLAZE GROUP INC
ACE TOWING & RECOVERY
General
General
Sewer
Sewer
General
Department
Parks and
Recreation
Planning and
Development
Police
Public Works
Public Works
Police
Description
FLORENCE PK IRRIG TANK
Contractual Serv PUMPED
16518
Supplies & Mate "Plan Mod" Stamp for T. Frost

Supplies & Mate NAME PLATE
Contractual ServConsultation
BI In A Box Better bundle in
Equipment
Contractual ServTOW TO ENTERPRISE
041934
0419579
2011001
2011009
2669
345821
77332
2011-04-13
ACRANET CBS BRANCH
Affordable Housing
Asset or Liability
Liability
Credit Report-Andrews, Patti
345821
77332
2011-04-13
ACRANET CBS BRANCH
Affordable Housing
Asset or Liability
Liability
345821
77332
2011-04-13
ACRANET CBS BRANCH
Affordable Housing
Asset or Liability
345821
77332
2011-04-13
ACRANET CBS BRANCH
Affordable Housing
345821
77332
2011-04-13
ACRANET CBS BRANCH
345821
77332
2011-04-13
345821
77332
345821
Account
Invoice
Invoice Amount
Check Total Amount
230.00
460.00
37.56
9.56
3,599.00
8,995.00
153.00
47.12
47.12
12,594.00
12,594.00
153.00
2642
215.00
215.00
Credit Report-Groat, Carolyn
2642
215.00
215.00
Liability
Credit Report-Martinson, Krist
2642
215.00
215.00
Asset or Liability
Liability
Credit Report-Misner, Kevin
2642
215.00
215.00
Affordable Housing
Asset or Liability
Liability
Credit Report-Mortenson, Natha
2642
215.00
215.00
ACRANET CBS BRANCH
Affordable Housing
Asset or Liability
Liability
Credit Report-Myers, Karen
2642
215.00
215.00
2011-04-13
ACRANET CBS BRANCH
Affordable Housing
Asset or Liability
Liability
Credit Report-Nixon, Rebecca
2642
215.00
215.00
77332
2011-04-13
ACRANET CBS BRANCH
Affordable Housing
Asset or Liability
Liability
Credit Report-Palacios, Linda
2642
215.00
215.00
345821
77332
2011-04-13
ACRANET CBS BRANCH
Affordable Housing
Asset or Liability
Liability
Credit Report-Shah, Seema
2642
215.00
215.00
345821
77332
2011-04-13
ACRANET CBS BRANCH
Affordable Housing
Asset or Liability
Liability
Credit Report-Tower, Michelle
2642
215.00
215.00
345821
77332
2011-04-13
ACRANET CBS BRANCH
Affordable Housing
Asset or Liability
Liability
Credit Report-Warf, Theresa
2642
215.00
215.00
345821
77332
2011-04-13
ACRANET CBS BRANCH
Affordable Housing
Asset or Liability
Liability
Credit Report-Borah, Kyle
2642
215.00
215.00
345821
345822
345822
345823
345823
77332
77315
77315
77339
77315
2011-04-13
2011-04-13
2011-04-13
2011-04-13
2011-04-13
ACRANET CBS BRANCH

WAYNE LOERTSCHER
WAYNE LOERTSCHER
ADA COUNTY PARAMEDICS
ADA COUNTY PARAMEDICS
2642
201716
201961
EM11002206
EM11004740
215.00
164.00
111.60
210.00
210.00
215.00
275.60
275.60
420.00
420.00
77356
2011-04-13
Contractual Serv1025off-concrete repair
20114
350.00
350.00
345825
77198
2011-04-13
345825
77198
2011-04-13
ADAME CONSTRUCTION INC

ADECCO USA INC SUCCESSOR TO
ADECCO NORTH
ADECCO USA INC SUCCESSOR TO
ADECCO NORTH
345826
77249
2011-04-13
ADVANCED SIGN & DESIGN
General
345826
345826
345826
345826
345827
77249
77243
77236
77263
77298
2011-04-13
2011-04-13
2011-04-13
2011-04-13
2011-04-13

AGRI LINES
345828
77356
2011-04-13
ALARMCO INC
77356
2011-04-13
ALARMCO INC
345829
77357
2011-04-13
ALBERTSONS
General
345830
77194
2011-04-13
ALEXANDER CLARK PRINTING
General
Asset or Liability
Planning and
Development
Finance &
Administration
Finance &
Administration
Asset
345828
General
Airport
Airport
Sewer
Sewer
Housing
Rehabilitation
Housing
Rehabilitation
Asset or Liability
Police
Police
Police
Police
Planning and
Development
Finance &
Administration
Finance &
Administration
Parks and
Recreation
Parks and
Recreation
Aviation
Aviation
Public Works
Public Works
Credit Report-Karim, Abdul

Liability
Contractual ServK9 VET VISIT
Contractual ServK9 VET VISIT
Contractual ServDEREK BOND BLOOD DRAW
Contractual ServDANIEL ONEAL BLOOD DRAW
345824
Affordable Housing
General
General
General
General
Housing
Rehabilitation
Check listing
General
General
Personnel
Temp services
65536155
1,220.63
1,220.63
Personnel
Temp services
65536155
1,220.63
1,220.63
Contractual ServSTANDARD REPLACEMENT SIGNS
0051208-IN
720.00
1,533.50
Contractual ServSTANDARD REPLACEMENT SIGNS

Contractual ServGate Signs 28R & 10L-28R
Contractual ServTerminal Room number signs
Supplies & Mate SIGNS
Contractual ServIRRIGATION SUPPLIES
0051233-IN
51230-IN
51227-IN
0051210-IN
16393
19.50
380.00
204.00
210.00
2,100.72
1,533.50
1,533.50
1,533.50
1,533.50
2,100.72
1020-fire almmontor-10/11-3/12
36374
300.00
300.00
Contractual Serv1020-fire alm montor-4/11-9/11
36374
300.00
300.00
Contractual ServEmployee Food Certificate
6030 3751 0017 0585
39.41
39.41
3,124.00
3,124.00
Asset
INVENTORY
11400
Page 17 of 30
Check listing
Check
Number
Group
Date
345831
345832
345832
77292
77271
77271
2011-04-13
2011-04-13
2011-04-13
Payee
ALLIEDBARTON SECURITY
SERVICES
ALLOWAY ELECTRIC CO INC
ALLOWAY ELECTRIC CO INC
Fund
345833
77183
2011-04-13
AMERICAN SWEEPING SERVICE
General
345834
77248
2011-04-13
ANYTIME LABOR-IDAHO LLC
General
345834
345835
77248
77266
2011-04-13
2011-04-13
ANYTIME LABOR-IDAHO LLC

AUDIO ELECTRONICS INC
General
General
345836
77204
2011-04-13
AUTOMATED OFFICE SYSTEMS INC General
345836
77204
2011-04-13
AUTOMATED OFFICE SYSTEMS INC General
345837
345837
77357
77341
2011-04-13
2011-04-13
AUTOSORT INC
AUTOSORT INC
General
Sewer
345838
77274
2011-04-13
B&C TELEPHONE INC
General
345838
77274
2011-04-13
B&C TELEPHONE INC
General
345838
77274
2011-04-13
B&C TELEPHONE INC
General
345838
77274
2011-04-13
B&C TELEPHONE INC
General
345838
77274
2011-04-13
B&C TELEPHONE INC
General
345839
77267
2011-04-13
BAG BOY CO
General
345839
77267
2011-04-13
BAG BOY CO
General
345840
77216
2011-04-13
BAIRD OIL CO
General
345840
345841
77262
77302
2011-04-13
2011-04-13
BAIRD OIL CO
BALDWIN LOCK & KEY
General
General
345842
77259
2011-04-13
BARGREEN ELLINGSON
General
345843
345844
77249
77178
2011-04-13
2011-04-13
THE BENTLEY COMPANY

BLIMPIE OF CARRIAGE CROSSING
General
General
345845
345846
77357
77271
2011-04-13
2011-04-13
General
Sewer
345847
77313
2011-04-13
BLOOMBERG FINANCE LP
BODIFORD CONSTRUCTION
BOGUS BASIN RECREATIONAL
ASSOC
General
345848
77342
2011-04-13
BOISE ART MUSEUM
General
345849
77250
2011-04-13
BOISE OFFICE EQUIPMENT
General
345849
345849
77250
77191
2011-04-13
2011-04-13

General
Sewer
General
Capital Projects
Capital Projects
345850
77343
2011-04-13
BOISE PUBLIC SCHOOL EDUCATION

FOUNDATION
General
345851
345852
77337
77266
2011-04-13
2011-04-13
BOISE STATE UNIVERSITY

BONNEVILLE BLUE PRINT SUPPLY
Check listing
General
Sewer
Department
Parks and
Recreation
Public Works
Public Works
Parks and
Recreation
Finance &
Administration
Finance &
Administration
Public Works
Account
Description
Invoice
Contractual ServZOO BOISE SECURITY SERVICES

CLP194, FB 11-001, Overhead St
Capital
Change order 1 & 2 CLP194, FB
Capital
4673218
18662
18662
Contractual ServFEDERAL WAY SERVICE
Invoice Amount
Check Total Amount
1,255.38
131,890.95
131,890.95
1,255.38
131,890.95
131,890.95
2592
140.00
140.00
Contractual ServCITY CLERK TEMPORARY HELP

PARKING ENFORCEMENT TEMP
STAFF
Personnel
Contractual ServCITY HALL PA SYSTEM
41-15536
384.00
992.00
41-15537
3298
608.00
1,490.00
992.00
1,490.00
Library
Contractual ServCOPIER FEES 2/19-3/21 679
25338
8.21
14.05
Library
Finance &
Administration
Public Works
Information
Technology
Information
Technology
Information
Technology
Information
Technology
Information
Technology
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Library
Parks and
Recreation
Parks and
Recreation
Mayor & Council
Finance &
Administration
Public Works
Parks and
Recreation
Finance &
Administration
Planning and
Development
Planning and
Development
Public Works
Contractual ServCOPIER FEES 2/19-3/21 34Y
25339
5.84
14.05
Supplies & Mate Mailing, sorting, barcoding se

Supplies & Mate UB POSTAGE
QR 3 postage
POSTAGE
8,000.00
50,000.00
58,000.00
58,000.00
Contractual ServBLKBX JT018872 RELOC FAX LINE
BOI010917
90.00
4,134.33
Contractual ServBLKBX JT018916 CLEARREDLIGHT
BOI011175
90.00
4,134.33
Contractual ServBLKBX JT018305 PAGINGSYST-WB
BOI011387
3,300.45
4,134.33
Contractual ServBLKBX JT018884 ROW OFFICE
BOI011394
310.38
4,134.33
Contractual ServBLKBX JT018921 REPLPHONE-AP
BOI011398
343.50
4,134.33
INVENTORY & SHIPPING
690643
194.70
194.70
Supplies & Mate INVENTORY & SHIPPING
690643
194.70
194.70
Supplies & Mate HORTICULTURE FUEL
0121357-IN
247.91
856.10
Supplies & Mate SPECIAL SERVICES FUEL

Contractual ServDUP KEYS, OLYMPUS LOCK
0121355-IN
132531
608.19
15.75
856.10
15.75
Supplies & Mate PANS MITTS TONGS THERM
001157504
140.25
140.25
Supplies & Mate BLOWER, GREENBELT

Contractual ServCouncil Meals
676724001
607
1,701.90
67.95
1,701.90
67.95
Contractual ServInvestment service

CSP-971 Franklin Rd/ Cloverdal
Capital
5601099794
FINAL
6,150.00
3,627.41
6,150.00
3,627.41
Supplies & Mate SEASON SNOWSSCHOOL
SPI00289
155.00
155.00
Contractual ServAPRIL 2011 CONTRACT PMT
APRIL 2011
3,900.00
3,900.00
Contractual ServMonthly Copier Maintenance
949797
298.69
315.87
Contractual ServMonthly Copier Maintenance

Contractual ServCOPIER MAINT 2/21-3/21
949022
947146
5.39
11.79
315.87
315.87
Contractual ServAMERICA'S PROMISE PLEDGE
SPONSORSHIP
MOVIES UNDER
STARS
1,000.00
1,000.00
NCOA FOR #111207

Asset
Supplies & Mate SURVEY BOOK/SUPPLIES
24508
BL095951
25.00
33.42
25.00
33.42
Parks and
Recreation
Finance &
Administration
Public Works
Asset
Page 18 of 30
Check listing
Check
Number
Group
Date
Payee
Fund
Department
Library
Library
Public Works
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Library
Library
Planning and
Development
Library
Mayor & Council
Description
ALL ABT FALL TO SONGS FOR
Supplies & Mate REST
Supplies & Mate CREDIT MEMO-KIPPER HELPS OUT
WBP050 PAINTING
Capital
DEVELOPMENT AGREEMENT #3
FOR M
Capital
#4 DEVELOPMENT AGREEMENT
FOR M
Capital
#4 DEVELOPMENT AGREEMENT
FOR M
Capital
Supplies & Mate WARMTH OF OTHER TO DEVIOUS
Supplies & Mate WARMTH OF OTHER TO DEVIOUS
296029C
641854
032411
20 BARBER STATION
DA#3
6 BARBER STATION
DA#4
6 BARBER STATION
DA#4
IN0595572
IN0595572
4421 Foothill-Exterior Paint

Capital
Supplies & Mate THERMAL PAPER ROLLS
Contractual ServCouncil Photo
1231
7703
1100070
Account
345853
345853
345854
77303
77303
77342
2011-04-13
2011-04-13
2011-04-13
BOOK WHOLESALERS INC

BOOK WHOLESALERS INC
JAMBRE LLC DBA
General
General
Sewer
345855
77249
2011-04-13
BRIGHTON CORPORATION
Capital Projects
345855
77249
2011-04-13
Capital Projects
345855
345856
345856
77249
77303
77303
2011-04-13
2011-04-13
2011-04-13
BRILLIANCE AUDIO INC
BRILLIANCE AUDIO INC
345857
345858
345859
77173
77303
77364
2011-04-13
2011-04-13
2011-04-13
BRUSH WORKS
BUDGET LIBRARY SUPPLIES
BURNS STUDIO
Capital Projects
General
General
Local Affordable
Housing
General
General
345860
77298
2011-04-13
CAMPBELL TRACTOR & IMPLEMENT Sewer
Public Works
Contractual ServHITCH CAT & HOSE
345860
77202
2011-04-13
Public Works
345860
77298
2011-04-13
345860
345861
345862
77298
77228
77341
2011-04-13
2011-04-13
2011-04-13

CAREER UNIFORMS
Airport
DWAINE LEIGH CARVER
Sewer
345863
77290
2011-04-13
CASH & CARRY UNITED GROCERS
General
345863
77290
2011-04-13
General
345863
345864
77343
77342
2011-04-13
2011-04-13

CDW GOVERNMENT INC
General
Sewer
345865
345866
77271
77303
2011-04-13
2011-04-13
CH2M HILL
THE CHILDRENS STORE
Capital Projects
General
345867
77268
2011-04-13
CIBER INC
Capital Projects
345867
77268
2011-04-13
CIBER INC
Capital Projects
345868
345869
345869
345869
345869
345869
77186
77315
77315
77315
77315
77315
2011-04-13
2011-04-13
2011-04-13
2011-04-13
2011-04-13
2011-04-13
CINTAS
CINTAS DOCUMENT MANAGEMENT
General
General
General
General
General
General
345870
77351
2011-04-13
CLEVELAND GOLF
General
345870
77351
2011-04-13
CLEVELAND GOLF
General
345871
77171
2011-04-13
CLOVERDALE NURSERY
General
345872
77342
2011-04-13
CLOVERDALE PLUMBING COMPANY Sewer
Public Works
Capital
345872
77342
2011-04-13
CLOVERDALE PLUMBING COMPANY Sewer
345873
77347
2011-04-13
COBRA PUMA GOLF INC
Public Works
Parks and
Recreation
Check listing
General
Invoice
Invoice Amount
137.85
(5.24)
2,790.00
Check Total Amount

132.61
132.61
2,790.00
3,295.94
128,795.16
125,499.22
128,795.16
125,499.22
101.28
101.28
128,795.16
101.28
101.28
1,065.00
1,710.00
650.00
1,065.00
1,710.00
650.00
N79932
41.25
17,273.75
Contractual ServCAB AIR FRESHNER
N81865
70.50
17,273.75
Public Works
Contractual ServTINE BED
WG40713
362.00
17,273.75
Public Works
Aviation
Public Works
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Public Works
1 NEW/UNUSED LANDPLANE Mak

Equipment
Supplies & Mate Custodial Shirts and Jackets
Contractual ServTemporary Public Art Project
MISC RESALE ITEMS FOR WSGC
Supplies & Mate CON
Supplies & Mate CON
Supplies & Mate CON
Supplies & Mate MOUNTAIN-WIRELESS MOUSE
PWE 656 WHITEWATER PARK
HYDRA
Capital
Supplies & Mate KIDPACK ITEMS
WG40716
145351
032111
16,800.00
3,244.45
1,750.00
17,273.75
3,244.45
1,750.00
175615
380.43
489.37
175709
72.16
489.37
176942
WXF2184
36.78
34.64
489.37
34.64
391285
74921
3,358.91
106.20
3,358.91
106.20
Public Works
Library
Information
Technology
Information
Technology
Parks and
Recreation
Police
Police
Police
Police
Police
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Capital
Ciber Estimated Travel Expense
08-085025
2,052.80
44,052.80
Capital
Ciber Implementation Fees on M
08-085199
42,000.00
44,052.80
Contractual ServTOWELS, APRONS, MATS

Contractual ServSHREDDING SERVICE
CLEVELAND AND SRIXON GOLF
PROD
Asset
610385181
DJ86080792
DJ86080792
DJ86080792
DJ86080792
DJ86080792
50.98
455.31
455.31
455.31
455.31
455.31
50.98
455.31
455.31
455.31
455.31
455.31
3428210 SO
369.24
369.24
Supplies & Mate SHIPPING
3428210 SO
369.24
369.24
Contractual ServTOPSOIL STOCK ANN MORRISON
142416
195.00
195.00
WBP050 LAB PLUMBING
26206
477.62
978.55
Capital
WBP050 PLUMBING
26264
500.93
978.55
Asset
INVENTORY & SHIPPING
G37626
60.02
60.02
Page 19 of 30
Check listing
Check
Number
Group
Date
Payee
Fund
345873
77347
2011-04-13
COBRA PUMA GOLF INC
General
345874
345875
345876
345877
345877
345878
77292
77341
77296
77296
77296
77342
2011-04-13
2011-04-13
2011-04-13
2011-04-13
2011-04-13
2011-04-13
COLORADO STATE UNIVERSITY

CORNERSTONE DESIGN
CSHQA ARCHITECTS PLANNERS
CUMMINS ROCKY MOUNTAIN
CUMMINS ROCKY MOUNTAIN
CURTIS CLEAN SWEEP INC
345879
77334
2011-04-13
CUSTOM CARE PEST SERVICES
345879
77334
2011-04-13
345879
77334
2011-04-13
345879
345880
77334
77342
2011-04-13
2011-04-13

CUSTOM ELECTRIC INC
General
Capital Projects
Airport
Airport
Airport
Sewer
Housing
Rehabilitation
Housing
Rehabilitation
Housing
Rehabilitation
Housing
Rehabilitation
Sewer
345881
77315
2011-04-13
CUSTOM RECORDING & SOUND INC General
345881
77219
2011-04-13
345882
77336
2011-04-13
345883
345884
345885
77292
77225
77143
2011-04-13
2011-04-13
2011-04-13
CUSTOM RECORDING & SOUND INC

THE CUTTING EDGE LAWN
COMPANY
D & B SUPPLY CORPORATE
OFFICE/WAREHOUSE
DEMCO
DENNIS DILLON AUTO PARK &
345886
77290
2011-04-13
DEX MEDIA WEST INC
General
345887
77175
2011-04-13
DIGITAL IMAGING
345888
77304
2011-04-13
345888
77304
345888
Department
Parks and
Recreation
Parks and
Recreation
Public Works
Aviation
Aviation
Aviation
Public Works
Planning and
Development
Planning and
Development
Planning and
Development
Planning and
Development
Public Works
Account
Description
Invoice
Supplies & Mate INVENTORY & SHIPPING
G37626
Contractual ServMEDICAL TEST

GBP-032 City Hall Code Upgrade
Capital
Contractual ServSurvey of Structural Trusses
Contractual ServGenerator Rental Pickup
Contractual ServGenerator Rent 1/26-2/22
WBP066 LOT PAINTING
Capital
F1114438
BOI031811
22922
027-22788
027-22788
83789
Contractual Serv1020 Lusk-Bed Bug Treatement
Invoice Amount
Check Total Amount
60.02
60.02
149.00
1,457.85
2,000.00
1,850.00
1,850.00
415.00
149.00
1,457.85
2,000.00
1,850.00
1,850.00
415.00
30859
45.00
250.00
Contractual Serv1025 Capitol-Bug Treatment
30883
85.00
250.00
Contractual Serv2717 #213-Bed Bug Treatment
30848
75.00
250.00
Contractual Serv2717 #225-Bed Bug Treatment

WBP050 ELECTRICAL
Capital
30858
5980
45.00
1,860.66
250.00
1,860.66
Police
Supplies & Mate CD PAPER SLEEVES
11-43206
7.00
53.00
General
Police
Supplies & Mate CD SLVR BULK TAIYO/CD PAPER
11-43205
46.00
53.00
General
Contractual ServNACFR/ST18 Lawn Maint Jan'11
40347
208.33
208.33
Contractual ServZOO FARM'S HOOFSTOCK

Supplies & Mate LABEL HOLDERS
Contractual ServDENNIS DILLON 487180
58288
4137336
487180
94.90
122.59
90.10
94.90
122.59
90.10
Contractual ServADVERTISING
120245138
1,021.00
1,021.00
General
Fire
Parks and
Recreation
Library
Aviation
Parks and
Recreation
Planning and
Development
Supplies & Mate Staples for Copier
11614
26.00
26.00
DISTRIBUTION VIDEO & AUDIO INC
General
Library
Supplies & Mate BIG FAT LIAR TO RAGGEDY ANNE
INV-39040
256.94
256.94
2011-04-13
General
Library
INV-39040
256.94
256.94
77304
2011-04-13
General
Library
INV-39040
256.94
256.94
345888
345889
345890
77304
77225
77225
2011-04-13
2011-04-13
2011-04-13

DIVERSE MEDIA INC
EMI FILTRATION PRODUCTS
General
General
General

Supplies & Mate FLEXIBILITY TO TAKIN' SPRING
Contractual ServFILTERS
INV-39040
433820
85579
256.94
90.67
73.92
256.94
90.67
73.92
345891
77323
2011-04-13
FEDERAL EXPRESS CORP
General
345891
77323
2011-04-13
General
345891
77323
2011-04-13
General
345891
345892
345893
345893
345894
77292
77342
77342
77342
77392
2011-04-13
2011-04-13
2011-04-13
2011-04-13
2011-04-13

FEDEX
FISHER SCIENTIFIC
FISHER SCIENTIFIC
FLEET SERVICES
General
Sewer
Sewer
Sewer
City Shop
345895
345896
345897
345897
345898
77186
77304
77245
77245
77305
2011-04-13
2011-04-13
2011-04-13
2011-04-13
2011-04-13
FOOD SERVICES OF AMERICA

GALE
GALLS AN ARAMARK COMPANY
GALLS AN ARAMARK COMPANY
DAVID GAPEN
General
General
General
General
General
Library
Library
Library
Information
Technology
Information
Technology
Information
Technology
Parks and
Recreation
Public Works
Public Works
Public Works
Asset or Liability
Parks and
Recreation
Library
Police
Police
Library
Check listing
General
General
City Shop
Supplies & Mate LH-SHIPPINGRTNTOSHI-RHONDAS 7-436-78962

ARSHIPPINGOFUPSBATTERIES3/11
7-428-55008
Equipment
141.92
399.11
196.08
399.11
AR-RTNDEFECTIVEUPS-CHRISL
7-436-78962
141.92
399.11
7-436-70215
7-436-79422
9056182
9184467
25632261
61.11
355.71
409.97
138.59
23,320.90
399.11
355.71
548.56
548.56
23,320.90
262.20
8,716.50
355.97
68.41
70.00
262.20
8,716.50
424.38
424.38
70.00
Equipment

Contractual ServEQUIPMENT REPAIR SHIPMENT
Contractual ServGLOVES, CONDUCT SHTS
Contractual ServSAR276 CLEANING TISSUE
FLEET SERVICES 25632261
Liability
MEAT ENTREES AND MUNCHING
Supplies & Mate SNAC
Contractual ServGale Literature Resource Datab
Supplies & Mate DOUBLE CUFFS
Supplies & Mate NAME STRIPS
Contractual ServGET LOUD PRESENTER 4/13/11
1554438
17039260
511254757
511257504
04052011
Page 20 of 30
Check listing
Check
Number
Group
Date
Payee
Fund
345899
77313
2011-04-13
GLOBALSTAR USA
General
345899
345900
345900
77313
77298
77298
2011-04-13
2011-04-13
2011-04-13
GLOBALSTAR USA
General
Sewer
Sewer
345901
77216
2011-04-13
GRAINGER
General
345902
77193
2011-04-13
GRASMICK PRODUCE
General
345902
77193
2011-04-13
GRASMICK PRODUCE
General
345902
77193
2011-04-13
GRASMICK PRODUCE
General
345903
77347
2011-04-13
GUNNWEAR
General
345903
77347
2011-04-13
GUNNWEAR
General
345904
77357
2011-04-13
HD LEGAL MESSENGERS LLC
General
345904
77357
2011-04-13
General
345904
77357
2011-04-13
General
345904
77357
2011-04-13
General
345904
77357
2011-04-13
General
345904
345904
345904
345904
345904
77357
77188
77286
77288
77288
2011-04-13
2011-04-13
2011-04-13
2011-04-13
2011-04-13

General
General
General
General
General
345905
345906
345906
345907
345907
77341
77235
77235
77315
77366
2011-04-13
2011-04-13
2011-04-13
2011-04-13
2011-04-13
HDR ENGINEERING INC

HORTON FLUID POWER INC
HORTON FLUID POWER INC
HEWLETT-PACKARD COMPANY
HEWLETT-PACKARD COMPANY
Geothermal
Airport
Airport
General
Sewer
345908
77259
2011-04-13
IBC WONDER HOSTESS
General
345909
77323
2011-04-13
IBM CORPORATION
General
345910
345910
345911
77195
77342
77339
2011-04-13
2011-04-13
2011-04-13
IDAHO BLUEPRINT & SUPPLY INC

IDAHO BLUEPRINT & SUPPLY INC
IDAHO CAMERA INC
General
Solid Waste
General
345912
77290
2011-04-13
IDAHO DISTRIBUTING
General
345912
345913
77290
77233
2011-04-13
2011-04-13
IDAHO DISTRIBUTING
IDAHO ELECTRIC SIGNS INC
General
Airport
345914
75235
2011-04-13
General
345915
345916
77223
77315
2011-04-13
2011-04-13
IDAHO HUMANE SOCIETY

IDAHO SPORTING GOODS &
TROPHY HOUSE
IDAHO SPRINGS WATER CO
General
General
345917
77357
2011-04-13
IDAHO STATESMAN
General
Check listing
Department
Parks and
Recreation
Parks and
Recreation
Public Works
Public Works
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Finance &
Administration
Finance &
Administration
Finance &
Administration
Finance &
Administration
Finance &
Administration
Finance &
Administration
Legal
Legal
Legal
Legal
Public Works
Aviation
Aviation
Police
Public Works
Parks and
Recreation
Information
Technology
Finance &
Administration
Public Works
Police
Parks and
Recreation
Parks and
Recreation
Aviation
Finance &
Administration
Parks and
Recreation
Police
Finance &
Administration
Account
Description
Invoice
Invoice Amount
Check Total Amount
1.10002400
31.63
31.63

Contractual ServDRILL BIT SET
Contractual ServLAUNDRY SOAP
1.10002400
9497790312
9498518001
31.63
23.72
44.28
31.63
68.00
68.00
Contractual ServSPST THERMOSTAT
9492893137
32.90
32.90
Supplies & Mate FRUIT & VEGGIES
120913
94.50
215.45
121285
101.00
215.45
Supplies & Mate BANANAS
121383
19.95
215.45
Supplies & Mate HOCKEY JERSEY PRINTING
12016
105.00
555.00
Supplies & Mate LOGOS ON HOCKEY JERSEYS
12092
450.00
555.00
Contractual ServProcess Serving
792
110.00
765.00
802
40.00
765.00
833
210.00
765.00
834
150.00
765.00
835
80.00
765.00

Contractual ServServ-Brooks,L CVSC1015609
Contractual ServServ-Wilson,C.CVSV1104444
Contractual ServServ-Ambrose CVSC1100305
Contractual ServServ-Griffiths CVSC1103231
GEO157 BSU CAMPUS
GEOTHERMAL
Capital
Contractual ServHydraulic hoses for SRE
Contractual ServHydraulic hoses for SRE
Supplies & Mate MONITORS/SPEAKER BAR
ACTIVE DIRECTORY SERVER
Equipment
841
831
837
839
840
20.00
30.00
30.00
40.00
55.00
765.00
765.00
765.00
765.00
765.00
192.91
156.86
8.68
660.00
2,716.33
192.91
165.54
165.54
3,376.33
3,376.33
Supplies & Mate BREAD ROLLS
320633085325
26.53
26.53
6898173
419.00
419.00
343509
0000342996
VT-115490
16.04
237.54
281.40
253.58
253.58
281.40
201100
314.74
232.82
(81.92)
398.89
232.82
398.89
Contractual ServFY11 IHS CONTRACT
201101
005.24272-0
FY11 IHS CONTRACT
- MAY
Supplies & Mate ICE PACKS

Supplies & Mate GREENBELT PATROL WATER
W43099
47472
Contractual ServFebruary bid notices
February bid notices
Equipment
AR-10GBETHERNETCARD2PORT
#111321 CITY CLERK

Asset
Contractual ServCURB-IT POSTERS
Supplies & Mate FILTERS/BATTERIES
ASSORTED IDAHO DISTRIBUTING
Supplies & Mate BE
ASSORTED IDAHO DISTRIBUTING
Supplies & Mate BE
Contractual ServRepair prkg garage wing lights
00274747-H
63595
63598
49061997
49097234
63,400.00
63,400.00
39.98
16.24
39.98
16.24
274.32
7,511.07
Page 21 of 30
Check listing
Check
Number
345917
Group
77355
Date
2011-04-13
Payee
IDAHO STATESMAN
Fund
General
345917
77350
2011-04-13
IDAHO STATESMAN
General
345917
77350
2011-04-13
IDAHO STATESMAN
General
345917
345917
77350
77342
2011-04-13
2011-04-13
IDAHO STATESMAN
IDAHO STATESMAN
General
Solid Waste
345918
345919
345919
77178
77342
77342
2011-04-13
2011-04-13
2011-04-13
IDAHO TECHNOLOGY COUNCIL INC General

IKON OFFICE SOLUTIONS
General
IKON OFFICE SOLUTIONS
Sewer
345920
345921
345921
345921
345921
77274
77312
77312
77312
77222
2011-04-13
2011-04-13
2011-04-13
2011-04-13
2011-04-13
IMPERIAL SUPPLIES LLC

INGRAM LIBRARY SERVICES
General
General
General
General
General
Department
Human Resources
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Public Works
Planning and
Development
Public Works
Public Works
Information
Technology
Library
Library
Library
Library
345921
345921
345921
77221
77312
77312
2011-04-13
2011-04-13
2011-04-13

General
General
General
Library
Library
Library
345921
345921
77312
77312
2011-04-13
2011-04-13

General
General
Library
Library
345921
345921
77312
77312
2011-04-13
2011-04-13

General
General
Library
Library
345921
345921
345921
345921
345921
345921
77312
77312
77312
77222
77312
77312
2011-04-13
2011-04-13
2011-04-13
2011-04-13
2011-04-13
2011-04-13

General
General
General
General
General
General
Library
Library
Library
Library
Library
Library
345921
77312
2011-04-13
General
Library
345921
345921
345921
345921
345921
345921
345921
77312
77312
77312
77222
77312
77312
77312
2011-04-13
2011-04-13
2011-04-13
2011-04-13
2011-04-13
2011-04-13
2011-04-13

General
General
General
General
General
General
General
Library
Library
Library
Library
Library
Library
Library
345921
77312
2011-04-13
General
Library
345921
345921
345921
345921
345921
345921
77312
77312
77312
77222
77312
77312
2011-04-13
2011-04-13
2011-04-13
2011-04-13
2011-04-13
2011-04-13

General
General
General
General
General
General
Library
Library
Library
Library
Library
Library
345921
345921
77312
77312
2011-04-13
2011-04-13

General
General
Library
Library
345921
77312
2011-04-13
General
Library
345921
77312
2011-04-13
General
Library
Check listing
Description
Account
Contractual ServAdv 03/11- HRAnalyst/Inspector
Invoice
16279 03312011
Invoice Amount
440.00
Check Total Amount

7,511.07
Contractual ServADVERTISING SOFTBALL SIGNUP
120335
6,396.75
7,511.07
Contractual ServLEARN TO SKATE ADVERTISING
120335
6,396.75
7,511.07
Contractual ServCO #1 2011 SPRING GUIDE SUPPLE 120335

103404
Contractual ServBACKYARD COMPOSTING ADS
6,396.75
400.00
7,511.07
7,511.07
4,000.00
18.32
18.32
4,000.00
18.32
18.32
Contractual ServDues/Subs
101
5017563110
5017563110
Supplies & Mate IMPERIAL MISC SHOP SUPPLIES

Supplies & Mate COUD ROADS TO MINE IS THE
Supplies & Mate LATE TO WW 2 WILL NOT TAKE
Supplies & Mate LATE
Supplies & Mate AUSTRALIANS V1 TO TOUCH
2ND LUCKY TIME TO GOLDEN
Supplies & Mate VAMP
Supplies & Mate AGENT X TO 3 STAGES OF
Supplies & Mate ADDICT NATION TO 15 MINUTES
GU0839
57829070
64022808
64022809
64022877
583.47
298.36
136.64
16.94
204.60
583.47
5,001.87
5,001.87
5,001.87
5,001.87
64022890
64022950
64022978
33.85
497.53
2,906.57
5,001.87
5,001.87
5,001.87
Supplies & Mate AFRAID OF THE TO 1636 THE SAXO

Supplies & Mate MIDSUMMER CROWN
BELOVED DEAD TO SHETLAND
Supplies & Mate PONIE
64023060
66183256
592.18
37.96
5,001.87
5,001.87
66185011
64022978
277.24
2,906.57
5,001.87
5,001.87
66185011
57829070
64022808
64022877
64022950
64022978
277.24
298.36
136.64
204.60
497.53
2,906.57
5,001.87
5,001.87
5,001.87
5,001.87
5,001.87
5,001.87

64023060
592.18
5,001.87
66185011
57829070
64022808
64022877
64022950
64022978
64022978
277.24
298.36
136.64
204.60
497.53
2,906.57
2,906.57
5,001.87
5,001.87
5,001.87
5,001.87
5,001.87
5,001.87
5,001.87
64023060
592.18
5,001.87
66185011
57829070
64022808
64022877
64022950
64022978
277.24
298.36
136.64
204.60
497.53
2,906.57
5,001.87
5,001.87
5,001.87
5,001.87
5,001.87
5,001.87
64023060
66183256
592.18
37.96
5,001.87
5,001.87
66185011
277.24
5,001.87
66185011
277.24
5,001.87

Supplies & Mate MIDSUMMER CROWN
Page 22 of 30
Check listing
Check
Number
345922
345923
Group
77341
77271
Date
2011-04-13
2011-04-13
Payee
J C CONSTRUCTORS INC
KNIFE RIVER
Fund
Sewer
Sewer
345924
77278
2011-04-13
KOWALLIS & RICHARDS INC
General
345924
77278
2011-04-13
General
345924
77278
2011-04-13
General
345924
77278
2011-04-13
General
345924
77278
2011-04-13
General
345924
345925
345926
345927
77278
77160
77298
77339
2011-04-13
2011-04-13
2011-04-13
2011-04-13
General
Sewer
Sewer
General
345928
77341
2011-04-13

KUNA TRUE VALUE HARDWARE
JOHN STEAR
LABCORP
LAND TRUST OF THE TREASURE
VALLEY
Department
Public Works
Public Works
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Public Works
Public Works
Police
Sewer
Public Works
345929
345929
77321
77321
2011-04-13
2011-04-13
LARRY H MILLER AFFILIATE

General
General
Police
Police
345929
77321
2011-04-13
General
345930
77164
2011-04-13
LAWSON SOFTWARE AMERICAS INC Capital Projects
345930
77268
2011-04-13
345931
77384
2011-04-13
LAWSON SOFTWARE AMERICAS INC Capital Projects

LEXISNEXIS RISK DATA
MANAGEMENT INC
General
Police
Information
Technology
Information
Technology
Finance &
Administration
345932
345933
345933
345933
345933
345933
345933
345933
345933
345933
77305
77326
77326
77326
77326
77326
77326
77326
77326
77326
2011-04-13
2011-04-13
2011-04-13
2011-04-13
2011-04-13
2011-04-13
2011-04-13
2011-04-13
2011-04-13
2011-04-13
LIBRARY VIDEO COMPANY

LIKE NU CAR WASH
LIKE NU CAR WASH
LIKE NU CAR WASH
LIKE NU CAR WASH
LIKE NU CAR WASH
LIKE NU CAR WASH
LIKE NU CAR WASH
LIKE NU CAR WASH
LIKE NU CAR WASH
General
General
General
General
General
General
General
General
General
General
345934
77357
2011-04-13
LOOMIS
General
Library
Police
Police
Police
Police
Police
Police
Police
Police
Police
Finance &
Administration
345935
77146
2011-04-13
General
Library
Contractual ServSPANISH STORYTELLER FEB FY11 022011
345936
345937
77263
77217
2011-04-13
2011-04-13
OFELIA LOPEZ
LOWES HOME IMPROVEMENT
WAREHOUSE
LYTLE EAP PARTNERS
Sewer
General
Contractual ServFOUNTAIN PARTS

Contractual ServEAP 2nd Quart 2011 1572@6.75
51434
2011-0716
345938
77266
2011-04-13
MADISON ROOFING
General
Contractual ServBAM ROOF REPAIR
345939
77293
2011-04-13
MASTER ROOTER INC
General
Public Works
Human Resources
Finance &
Administration
Parks and
Recreation
Contractual ServDRAIN CLEANING
345940
77191
2011-04-13
MATERIALS TESTING & INSPECTION Capital Projects
Capital
345941
77313
2011-04-13
MCU SPORTS
General
345941
77313
2011-04-13
MCU SPORTS
General
345942
77343
2011-04-13
MEADOW GOLD DAIRIES
General
Public Works
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Check listing
Account
Capital
Capital
Description
WPB059-Struvite production fac
SWS-223 Bienapfl/Scorpio Stree
Invoice
4
2
Invoice Amount
125,875.00
42,727.37
Check Total Amount

125,875.00
42,727.37
Contractual ServANCHORS FOR POOLS
1428477-01
60.39
60.39
1428477-01
60.39
60.39
1428477-01
60.39
60.39
1428477-01
60.39
60.39
1428477-01
60.39
60.39

Supplies & Mate TORCH KIT AND FLASHLIGHT
Contractual ServBALER PARTS
Contractual ServYSTR DNA ANALYSIS
1428477-01
01-4087
892890
33689922
60.39
51.98
133.38
2,250.00
60.39
51.98
133.38
2,250.00
Contractual ServTemporary Public Art Project

2007 GMC YUKON 4WD 4DR 1500
SL
Equipment
Contractual ServTITLE FEE
2007 GMC YUKON 4WD 4DR 1500
Contractual Serv SL
2011-01
1,750.00
1,750.00
59917
59917
27,505.00
27,505.00
27,505.00
27,505.00
59917
27,505.00
27,505.00
Capital
Lawson Training Services
1T00168548
3,825.00
4,975.55
Capital
Lawson Training Services
1X00168785
1,150.55
4,975.55
Contractual ServSkip tracing subscription

ALEJANDROS GIFT TO HUNGRY
Supplies & Mate CATA
Contractual ServCAR WASHES-MARCH
1480300-20110228
330.00
330.00
M00601110001
12945
12945
12945
12945
12945
12945
12945
12945
12945
960.59
186.00
186.00
186.00
186.00
186.00
186.00
186.00
186.00
186.00
960.59
186.00
186.00
186.00
186.00
186.00
186.00
186.00
186.00
186.00
Contractual ServArmored Car Service
10848159
981.64
981.64
175.00
175.00
77.57
10,611.00
77.57
10,611.00
1083
630.00
630.00
136690
128.88
128.88
B00655c 2
135.00
135.00
Supplies & Mate HANES T SHIRTS
0079563-IN
516.00
595.65
Supplies & Mate T SHIRTS FOR TIE DYE CLASSES

FROZEN DESSERTS - WARM
Supplies & Mate SPRINGS
0079826-IN
79.65
595.65
165.90
165.90
PWE655 TESTING SERVICES
40015049
Page 23 of 30
Check listing
Check
Number
Group
Date
Payee
Fund
345943
345944
77293
77235
2011-04-13
2011-04-13
MERIAL
METROQUIP INC
General
Airport
345945
77251
2011-04-13
COLLEEN MORGAN
General
345946
77274
2011-04-13
MPH INDUSTRIES INC
General
Department
Parks and
Recreation
Aviation
Finance &
Administration
Information
Technology
345947
345947
77245
77245
2011-04-13
2011-04-13
MWI VETERINARY SUPPLY

General
General
Police
Police
345947
345947
77245
77245
2011-04-13
2011-04-13

General
General
345947
345947
77245
77245
2011-04-13
2011-04-13

345947
345947
77245
77245
2011-04-13
2011-04-13
345947
77193
2011-04-13
345948
345949
345949
345949
77081
77298
77298
77298
345950
Account
Description
Invoice Amount
Check Total Amount
1912206
12075
270.00
272.91
270.00
272.91
256
440.00
440.00
641675
173.78
173.78
Contractual ServDURAMUNE MAX 5/IMRAB 3 RABIES 7389053

7406269
Contractual ServIVERHEART MAX CHEW LG
155.90
238.40
411.54
411.54
Police
Police

7406269
155.90
238.40
411.54
411.54
General
General
Police
Police

7406269
155.90
238.40
411.54
411.54

General
General

7406269
155.90
238.40
411.54
411.54
General
2011-04-13
2011-04-13
2011-04-13
2011-04-13

NAPA AUTO PARTS & MACHINE
SHOP
NAPA AUTO PARTS INC
NAPA AUTO PARTS INC
NAPA AUTO PARTS INC
General
Sewer
Sewer
Sewer
77274
2011-04-13
NEWARK
General
345951
77313
2011-04-13
NICHOLAS & COMPANY INC
General
345951
77313
2011-04-13
General
345951
77313
2011-04-13
General
345951
77313
2011-04-13
General
345952
77343
2011-04-13
NIKE USA INC
General
345952
345953
345953
345953
345954
345954
345954
345954
77343
77342
77342
77342
77291
77291
77291
77291
2011-04-13
2011-04-13
2011-04-13
2011-04-13
2011-04-13
2011-04-13
2011-04-13
2011-04-13
NIKE USA INC

OFFICE DEPOT
OFFICE DEPOT
OFFICE DEPOT
OFFICEMAX INC
OFFICEMAX INC
OFFICEMAX INC
OFFICEMAX INC
General
Sewer
Sewer
Sewer
General
General
General
General
345954
77363
2011-04-13
OFFICEMAX INC
General
345954
77363
2011-04-13
OFFICEMAX INC
General
345954
345954
345954
345955
77363
77296
77296
77364
2011-04-13
2011-04-13
2011-04-13
2011-04-13
OFFICEMAX INC
OFFICEMAX INC
OFFICEMAX INC
OFFICEMAX INC
General
Airport
Airport
General
Police
Police
Parks and
Recreation
Information
Technology
Public Works
Public Works
Public Works
Information
Technology
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Public Works
Public Works
Public Works
Police
Police
Police
Police
Finance &
Administration
Finance &
Administration
Finance &
Administration
Aviation
Aviation
Mayor & Council
345955
345955
77305
77305
2011-04-13
2011-04-13
OFFICEMAX INC
OFFICEMAX INC
General
General
Library
Library
Check listing
Supplies & Mate PIPETTE

Contractual ServAir precleaner for SRE
Invoice
Asset
Design for Fair Hsng
Contractual ServMPH JT018749 RADARRPR-ACSO
Supplies & Mate MEDICATIONS
7370742
17.24
411.54
Supplies & Mate NAPA JT018751 INTERIORMOUNTS

Contractual ServWAX
Contractual ServBATTERY
Contractual ServOIL FILTER
653949
944478
944621
944766
38.57
12.28
32.01
26.84
38.57
71.13
71.13
71.13
Supplies & Mate NEWARK SWITCHES/STOCK

APPLES, YOGURT, CHEESE,
Supplies & Mate CARROT
20310730
108.18
108.18
3362205
221.81
1,041.71
Supplies & Mate APPLES, YOGURT,CHEESE, JUICE, 3365801
374.03
1,041.71
Supplies & Mate JUICE, CRACKERS, MUFFINS

APPLES, YOGURT, CHEESE,
Supplies & Mate CARROT
NIKE GOLF PRODUCTS FOR
RESALE
Asset
3369831
179.89
1,041.71
3377447
265.98
1,041.71
932500622
285.60
285.60

Supplies & Mate TONER, TAPE REFILLS
Supplies & Mate PAPER, AIR FRESHNER
Supplies & Mate CALCULATOR,BINDERS
Supplies & Mate OFFICE SUPPLIES
932500622
555489118001
556880641001
556317622001
444457
444505
459596
470698
285.60
137.48
31.94
10.90
239.39
9.46
575.42
57.04
285.60
180.32
180.32
180.32
1,186.15
1,186.15
1,186.15
1,186.15
459103
11.94
1,186.15
459370
2.24
1,186.15

Supplies & Mate Toner, Mouse Pad, Dividers
Supplies & Mate Wireless Laser Mouse (2)
Supplies & Mate Office Supplies
459390
418049
418197
330292
9.19
245.99
35.48
77.89
1,186.15
1,186.15
1,186.15
1,316.43
Supplies & Mate INK STAMP, THERMAL PAPER ROLL 391648

391789
Supplies & Mate WIRED SHIPPING TAGS
768.04
26.96
1,316.43
1,316.43
Page 24 of 30
Check listing
Check
Number
Group
Date
Payee
Fund
345955
77323
2011-04-13
OFFICEMAX INC
General
345955
77323
2011-04-13
OFFICEMAX INC
General
345955
77323
2011-04-13
OFFICEMAX INC
General
345955
77323
2011-04-13
OFFICEMAX INC
General
345955
77274
2011-04-13
OFFICEMAX INC
General
345955
345955
345955
345955
345955
345955
345956
77274
77342
77342
77342
77342
77298
77342
2011-04-13
2011-04-13
2011-04-13
2011-04-13
2011-04-13
2011-04-13
2011-04-13
OFFICEMAX INC
OFFICEMAX INC
OFFICEMAX INC
OFFICEMAX INC
OFFICEMAX INC
OFFICEMAX INC
ONSET COMPUTER CORPORATION
General
Sewer
Sewer
Sewer
Sewer
Sewer
Sewer
345957
77226
2011-04-13
BOISE OFFICE OF OVERHEAD DOOR General
345958
345959
345960
345960
345960
345960
345960
345960
345960
345960
345960
345960
345960
345960
345960
345960
76730
77315
77336
77336
77336
77336
77336
77336
77336
77336
77336
77336
77336
77336
77336
77336
2011-04-13
2011-04-13
2011-04-13
2011-04-13
2011-04-13
2011-04-13
2011-04-13
2011-04-13
2011-04-13
2011-04-13
2011-04-13
2011-04-13
2011-04-13
2011-04-13
2011-04-13
2011-04-13
OVERLAND BUSINESS CENTER

PASTRY PERFECTION
PDQ DELIVERY - LANGLEY
General
General
General
General
General
General
General
General
General
General
General
General
General
General
General
General
345961
77195
2011-04-13
PEGASUS PRESS
General
345961
77195
2011-04-13
General
345962
345963
345963
345963
345963
77290
77341
77341
77341
77341
2011-04-13
2011-04-13
2011-04-13
2011-04-13
2011-04-13
PEGASUS PRESS
PEPSI BOTTLING VENTURES OF
IDAHO
PERKINS COIE LLP
PERKINS COIE LLP
PERKINS COIE LLP
PERKINS COIE LLP
345964
77356
2011-04-13
PERSONNEL PLUS INC
General
Geothermal
Geothermal
Geothermal
Geothermal
Local Affordable
Housing
345965
77349
2011-04-13
PERSONNEL PLUS
General
345965
77349
2011-04-13
PERSONNEL PLUS
General
345965
77349
2011-04-13
PERSONNEL PLUS
General
345965
77349
2011-04-13
PERSONNEL PLUS
General
345965
77325
2011-04-13
PERSONNEL PLUS
Special Revenue
Check listing
Department
Information
Technology
Information
Technology
Information
Technology
Information
Technology
Information
Technology
Information
Technology
Public Works
Public Works
Public Works
Public Works
Public Works
Public Works
Library
Finance &
Administration
Police
Fire
Fire
Fire
Fire
Fire
Fire
Fire
Fire
Fire
Fire
Fire
Fire
Fire
Fire
Finance &
Administration
Finance &
Administration
Parks and
Recreation
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
Account
Description
Supplies & Mate GB-LABELTAPE,PENS-IT
Invoice
Invoice Amount
Check Total Amount
436182
32.24
1,316.43
Supplies & Mate GB-PENCILSHARPENER-IT3RDFLR 439893
19.28
1,316.43
Supplies & Mate GB-LABELTAPE,PENS-IT
436182
32.24
1,316.43
Supplies & Mate LS-WARROOMSUPPLIES
435881
141.36
1,316.43
Supplies & Mate OFFICEMAX KS-SCISSORS
373852
5.31
1,316.43
Supplies & Mate OFFCIEMAX 25PK CD-RW

Supplies & Mate PENS, ENVELOPES
Supplies & Mate IN-LNE CABLE
Supplies & Mate TONER
Supplies & Mate RETURNED TONER
Supplies & Mate TONER
Supplies & Mate REPL TEMP LOGGERS
373956
441647
447585
477409
71477403
463385
64611
13.24
68.36
39.15
115.33
(115.33)
124.60
1,134.00
1,316.43
1,316.43
1,316.43
1,316.43
1,316.43
1,316.43
1,134.00
Contractual ServREMOVE DOOR & INSTALL NEW
210822
2,270.00
2,270.00
4,254.00
63.99
158.95
158.95
158.95
158.95
158.95
158.95
158.95
158.95
158.95
158.95
158.95
158.95
158.95
158.95
4,254.00
63.99
158.95
158.95
158.95
158.95
158.95
158.95
158.95
158.95
158.95
158.95
158.95
158.95
158.95
158.95
RENT FOR
RECORDS CENTER
FOR
RECORDS
CENTER
MAY
MAY
Contractual ServRENT
1017817
Contractual ServCAKE/PROMOTION CEREMONY
326830
Contractual ServMar'11 deliveries
326830
326830
326830
326830
326830
326830
326830
326830
326830
326830
326830
326830
326830
Contractual ServMar'11 deliveries over weight
Asset
#111253 BCHA
7142
35.00
125.00
Asset
#111259 ANSER
7143
90.00
125.00
12.00
525.00
525.00
525.00
501.00
12.00
1,026.00
1,026.00
1,026.00
1,026.00
Supplies & Mate WSGC CUPS, LIDS, AND CO2

Contractual ServRFP 08-124GG Task Order 3. Geo
Contractual ServAmmendment 1. $556.47 remainin
Contractual ServAmmendment 2. $5,000 for addtn
Contractual ServAmmendment 2. $5,000 for addtn
7096104077
4337098
4337098
4337098
4354717
Contractual ServLabor-Scherer-3/25/11
27875
43.56
43.56
Contractual ServCHRISTY THOMAS 3/27
27874
2,226.40
3,465.44
Contractual ServREBECCA WILSEY 3/27
27874
2,226.40
3,465.44
Contractual ServMELANIE OWEN 3/27
27874
2,226.40
3,465.44
Contractual ServBECKY FENTON 3/27
27874
2,226.40
3,465.44
Contractual ServRAvery-Week Ending: 3/13/2011
27793
619.52
3,465.44
Page 25 of 30
Check listing
Check
Number
Group
Date
Payee
Fund
345965
77325
2011-04-13
PERSONNEL PLUS
Special Revenue
345966
77338
2011-04-13
THE PITA PIT
General
345967
77249
2011-04-13
PLATT
General
345967
77249
2011-04-13
PLATT
General
345967
77249
2011-04-13
PLATT
General
345967
77301
2011-04-13
PLATT
General
345968
77195
2011-04-13
THE PREP DEPARTMENT
General
345968
77252
2011-04-13
THE PREP DEPARTMENT
General
345968
77195
2011-04-13
THE PREP DEPARTMENT
General
345968
77344
2011-04-13
THE PREP DEPARTMENT
General
Department
Planning and
Development
Planning and
Development
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Finance &
Administration
Finance &
Administration
Finance &
Administration
Finance &
Administration
345969
77314
2011-04-13
General
Police
345970
77271
2011-04-13
PROFORCE
PSC ENVIRONMENTAL SERVICES
LLC
Solid Waste
345971
77193
2011-04-13
PS INDUSTRIES INC
General
345972
345973
77290
77305
2011-04-13
2011-04-13
QUALITY ART
QUALITY ELECTRIC INC
345974
77305
2011-04-13
345974
77305
345974
Account
Description
Invoice
Contractual ServRAvery-Week Ending: 3/20/2011
27836
Contractual ServP&Z Commission Dinners
P&ZAPR4
Contractual ServLIGHTING REPAIRS

PLAYCAMP WATERHEATER
Contractual Serv SUPPLIES
Invoice Amount
Check Total Amount
619.52
3,465.44
33.90
33.90
9297216
126.25
658.55
9303813
198.30
658.55
Contractual ServDAY CAMP HEATER SUPPLIES
9306735
18.69
658.55
Contractual ServDAY CAMP HEATER REPAIR
9314328
315.31
658.55
Asset
#111290 VRT
2011-475
18.70
102.74
Asset
111259 ANSER
2011-486
27.39
102.74
Asset
#111331 PW
2011-491
19.25
102.74
Asset
#111240 POLICE
2011-497
37.40
102.74
Supplies & Mate TASERS, BATTERIES, CARTRIDGES 107405
5,832.65
5,832.65
Contractual ServHHW022 Program for hazardous w

DISPOSAL OF CONTROLLED
Contractual Serv SUBSTAN
33000356005
6,880.00
6,880.00
9991
140.00
140.00
General
General
Public Works
Parks and
Recreation
Parks and
Recreation
Library
Supplies & Mate MISC ART SUPPLIES

Contractual ServREPLACE BALLASTS
PS000227393
I2634
438.26
258.07
438.26
258.07
RANDOM HOUSE INC
General
Library
Supplies & Mate BLOOD, BONES TO SCORCH TRAIL 1081190405
622.21
622.21
2011-04-13
RANDOM HOUSE INC
General
Library
622.21
622.21
77305
2011-04-13
RANDOM HOUSE INC
General
Library
622.21
622.21
345974
77305
2011-04-13
RANDOM HOUSE INC
General
Library
622.21
622.21
345974
77305
2011-04-13
RANDOM HOUSE INC
General
Library
622.21
622.21
345975
77339
2011-04-13
RAY ALLEN MANUFACTURING LLC
General
Police
Supplies & Mate GRIP IT WAIST LEAD
264972
20.45
609.45
345975
77339
2011-04-13
RAY ALLEN MANUFACTURING LLC
Police
Supplies & Mate PRO 500 G3 EXP/1 MILE RANGE
264990
589.00
609.45
345976
77348
2011-04-13
ADELMANN LLC
Asset or Liability
Liability
001965/622 W IDAHO ST
00196504
760.75
760.75
345977
77348
2011-04-13
PEGGY A ARP
Asset or Liability
Liability
442100/4508 N ANCHOR WAY
44210001
635.60
635.60
345978
77348
2011-04-13
PRADHULIOGRAJ AVANTI
Asset or Liability
Liability
546494/6437 S PAPERBIRCH AVE
54649404
29.61
29.61
345979
77348
2011-04-13
BEVERLY BALDING
Asset or Liability
Liability
455210/11035 W TIDEWATER CT
45521001
51.69
51.69
345980
77348
2011-04-13
BUSTER BUILT
Asset or Liability
Liability
142500/105 W HORIZON CIR
14250003
831.00
831.00
345981
77348
2011-04-13
PAM BUTLER
Asset or Liability
Liability
220670/2199 S SHOSHONE ST
22067002
46.29
46.29
345982
77348
2011-04-13
ANDREW R DRYSDALE
Asset or Liability
Liability
568893/12052 W TREE BRANCH DR 56889302
117.00
117.00
345983
77348
2011-04-13
EQUITY REAL ESTATE
General
Boise City Trust
Fund
Boise City Trust
Fund
Boise City Trust
Fund
Boise City Trust
Fund
Boise City Trust
Fund
Boise City Trust
Fund
Boise City Trust
Fund
Boise City Trust
Fund
Asset or Liability
Liability
552725/1161 S WINTHROP WAY
31.21
31.21
Check listing
55272503
Page 26 of 30
Check listing
Check
Number
Group
Date
Payee
Fund
Boise City Trust
Fund
Boise City Trust
Fund
Boise City Trust
Fund
Boise City Trust
Fund
Boise City Trust
Fund
Boise City Trust
Fund
Boise City Trust
Fund
Boise City Trust
Fund
Boise City Trust
Fund
Boise City Trust
Fund
Boise City Trust
Fund
Boise City Trust
Fund
Boise City Trust
Fund
Boise City Trust
Fund
Boise City Trust
Fund
Boise City Trust
Fund
Boise City Trust
Fund
Boise City Trust
Fund
Boise City Trust
Fund
345984
77348
2011-04-13
MARY ANNE FISCHER
345985
77348
2011-04-13
FNMA C/O YURI BLANCO
345986
77348
2011-04-13
MANAAL IBRAHIM
345987
77348
2011-04-13
LUCY JAMES
345988
77348
2011-04-13
MATT C KOSTY
345989
77348
2011-04-13
SHAUN LARSEN
345990
77348
2011-04-13
BRENT R LEDFORD
345991
77348
2011-04-13
JOHN L LEE
345992
77348
2011-04-13
MANDEE L MARTIN
345993
77348
2011-04-13
CRAIG MORFORD
345994
77348
2011-04-13
NICOLE D NEAL
345995
77348
2011-04-13
PREMIER ASSET MNGT
345996
77348
2011-04-13
ALISON S PRINCE
345997
77348
2011-04-13
CARRIANNE RECLA
345998
77348
2011-04-13
RACHEL RITCHEY
345999
77348
2011-04-13
RITCHIE BROS
346000
77348
2011-04-13
DAVID C SCHULTZ
346001
77348
2011-04-13
KEVIN SIMMONS
346002
77348
2011-04-13
BARRY L THOMPSON
346003
77313
2011-04-13
TANIS JIMENEZ
346004
77348
2011-04-13
TOEPCO 111 LLC
346005
346006
77348
77341
2011-04-13
2011-04-13
JAIME WEBER
RETAIL LOCKBOX INC
346007
346008
77347
77364
2011-04-13
2011-04-13
General
General
346009
77341
2011-04-13
RM MECHANICAL INC
ROMIOS WESTPARK LLC
ROSS & ASSOCIATES
ENVIRONMENTAL
346010
77343
2011-04-13
RUSCHMAN INC
General
346010
77343
2011-04-13
RUSCHMAN INC
General
346011
346012
77193
77243
2011-04-13
2011-04-13
S & G PRODUCE CO INC

S&H TERMINAL INC
General
Airport
346013
77287
2011-04-13
SAFEGUARD BUSINESS SYSTEMS
General
Check listing
General
Boise City Trust
Fund
Boise City Trust
Fund
Sewer
Sewer
Department
Account
Description
Invoice
Asset or Liability
Liability
569281/1611 S DENVER AVE
56928103
22.23
22.23
Asset or Liability
Liability
317810/4001 W CLEMENT RD
31781004
8.87
8.87
Asset or Liability
Liability
560424/5505 E BAY TRAIL CT
56042404
32.25
32.25
Asset or Liability
Liability
546718/2780 WILDWOOD ST
54671806
103.59
103.59
Asset or Liability
Liability
445099/9290 W HALSTEAD DR
44509902
88.00
88.00
Asset or Liability
Liability
549936/1393 N NICHOLE AVE
54993604
20.96
20.96
Asset or Liability
Liability
548328/13248 W ANNABROOK DR
54832802
12.69
12.69
Asset or Liability
Liability
284150/7026 POPLAR ST
28415006
380.64
380.64
Asset or Liability
Liability
575636/7602 N FERRIS AVE
57563603
46.46
46.46
Asset or Liability
Liability
445513/12145 W BOWMONT ST
44551304
34.84
34.84
Asset or Liability
Liability
132970/2112 WARM SPRINGS AVE
13297004
31.52
31.52
Asset or Liability
Liability
444912/3345 S HOLDEN AVE
44491202
40.20
40.20
Asset or Liability
Liability
569218/12098 W TREE BRANCH DR 56921804
110.92
110.92
Asset or Liability
Liability
033880/2135 N 15TH ST
03388004
48.00
48.00
Asset or Liability
Liability
546196/5676 S MOONFLOWER PL
54619611
95.00
95.00
Asset or Liability
Liability
551546/4815 MARKET ST
932.00
932.00
Asset or Liability
Liability
097790/9507 APPLING DR
55154602
097790/9507
APPLING DR
59.23
59.23
Asset or Liability
Liability
560534/13297 W BROADLEAF CT
56053403
34.62
34.62
Asset or Liability
Parks and
Recreation
Liability
377330/9574 GLEN ELLYN LN
9.56
9.56
Revenue
TANIS JIMENEZ REFUND
37733001
TEAM REP BALANCEJIMENEZ
23.50
23.50
Asset or Liability
Liability
447518/5492 S AMARYLLIS PL
44751803
64.94
64.94
Asset or Liability
Public Works
Parks and
Recreation
Mayor & Council
399970/8795 CORY LN
Liability
Contractual ServUtility Billing Lockbox Servic
MAINT AND REPAIRS ON AIR
Contractual Serv VENTS
Contractual ServCouncil Meals
39997006
1103 2761
113.00
6,367.00
113.00
6,367.00
217.50
201.90
217.50
201.90
Public Works
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Aviation
Finance &
Administration
Contractual ServNPDES permit issuance-Provide
7110-913-02
7,442.54
7,442.54
Contractual ServTOP SOIL
234446
284.29
568.23
Contractual ServTOP SOIL
234449
283.94
568.23

Contractual ServBench stock for SRE
258192
45058
218.85
154.57
218.85
154.57
Supplies & Mate Deposit books for Treasury
026817138
87.95
87.95
17335
03/24/11
Invoice Amount
Check Total Amount
Page 27 of 30
Check listing
Check
Number
Group
Date
346014
77362
2011-04-13
346014
77362
2011-04-13
346014
77362
2011-04-13
346014
77362
2011-04-13
346015
77262
2011-04-13
346015
77262
2011-04-13
346016
77298
2011-04-13
346016
77298
2011-04-13
346016
77298
2011-04-13
346016
346017
77298
77298
2011-04-13
2011-04-13
Payee
SAINT ALPHONSUS MEDICAL
GROUP OCC MED
GROUP OCC MED
GROUP OCC MED
GROUP OCC MED
SAWYERS EXTERMINATE
FUMIGATING
SAWYERS EXTERMINATE
FUMIGATING
SCHLOFMAN TRACTOR &
IMPLEMENT CO INC
SCHLOFMAN TRACTOR &
IMPLEMENT CO INC
SCHLOFMAN TRACTOR &
IMPLEMENT CO INC
SCHLOFMAN TRACTOR &
IMPLEMENT CO INC
BLACKFISH LLC
346018
346019
346020
77342
77392
77315
2011-04-13
2011-04-13
2011-04-13
SENIOR SOLUTIONS INC

SHELL
SHI INTERNATIONAL CORP
General
City Shop
General
346020
346021
346022
346023
346023
346023
346023
77268
77199
77298
77245
77311
77219
77219
2011-04-13
2011-04-13
2011-04-13
2011-04-13
2011-04-13
2011-04-13
2011-04-13
SHI INTERNATIONAL CORP

SHOPKO EYECARE CENTER
SIGMA-ALDRICH RTC INC
SKAGGS COMPANIES INC
General
Sewer
Sewer
General
General
General
General
346024
77324
2011-04-13
General
346025
77290
2011-04-13
346025
77290
2011-04-13
STONE LUMBER
SUNSHINE SPORTS & MARKETING
LLC
SUNSHINE SPORTS & MARKETING
LLC
General
Public Works
Asset or Liability
Police
Information
Technology
Public Works
Public Works
Police
Police
Police
Police
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
346026
77231
2011-04-13
SYSCO GENERAL FOODS SERVICE
Airport
Aviation
Supplies & Mate 2% Milk
103210303
40.30
186.10
346026
77231
2011-04-13
Airport
Aviation
Contractual ServFuel Surcharge
103210303
40.30
186.10
346026
77297
2011-04-13
Airport
145.80
186.10
77290
2011-04-13
TAYLOR MADE
General
15424903
110.20
110.20
346028
77313
2011-04-13
TEAMWORK ATHLETIC APPAREL
General
Supplies & Mate Eggs, Milk, Dressing, Pasta

ASSORTED TAYLOR MADE &
MAXFLI
Asset
**AL
Asset
103240401
346027
1366553
56.14
56.14
346028
77313
2011-04-13
General
1366553
56.14
56.14
346029
77274
2011-04-13
TESSCO INCORPORATED
General
Aviation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Information
Technology
Supplies & Mate TESSCO PARTS FOR STOCK
721315
184.10
184.10
346030
77342
2011-04-13
TESTAMERICA LABORATORIES INC
Sewer
Public Works
28112809
590.00
590.00
346031
346032
77145
77364
2011-04-13
2011-04-13
THE CULTURAL NETWORK

THE GROVE HOTEL
General
General
03212011
03/17/11
100.00
2,770.42
100.00
2,770.42
346033
77290
2011-04-13
THE POTTERS CENTER
General
Library
Mayor & Council
Parks and
Recreation
Contractual ServWET TEST FOLLOW-UP

TEACHERS NIGHT OUT
Contractual Serv CONTRIBUTN
Contractual ServMtg/Transp. Service Org Lunch
Supplies & Mate MISC ART SUPPLIES
014408
49.75
49.75
Check listing
Fund
Department
Account
Airport
Aviation
Contractual ServVACCINATIONS
11080
390.00
390.00
Sewer
Public Works
11080
390.00
390.00
Sewer
Public Works
11080
390.00
390.00
Sewer
11080
390.00
390.00
Contractual Serv1104 ROYAL PEST CONTROL
74567
80.00
180.00
General
Public Works
Parks and
Recreation
Parks and
Recreation
Contractual ServALBERTSON PK PEST CONTROL
74568
100.00
180.00
Sewer
Public Works
Contractual ServDELIVERY TO AUCTION
WO39605
250.00
8,350.00
Sewer
Public Works
WO39611
250.00
8,350.00
Sewer
Public Works
WO39615
250.00
8,350.00
Sewer
Sewer
Public Works
Public Works

BALE INNOCULATOR HBG2 HAY
BOSS
Equipment
Contractual ServWEED CONTROL
APRIL 2011 INTERAGENCY
Contractual Serv AGREEME
SHELL 79932158104
Liability
Supplies & Mate DRAGON NATURALLY SPEAKING
WO39589
174362
7,600.00
150.00
8,350.00
150.00
APRIL 2011
79932158104
B00251218
20,311.33
62,779.83
165.96
20,311.33
62,779.83
1,114.88
AR-WINDOWSSRVERLICENSES-CH
Equipment
Supplies & Mate SAFETY GLASSES
Supplies & Mate PROFICIENCY SAMPLES
Supplies & Mate BADGES
Supplies & Mate BODY ARMOR
Supplies & Mate RAID GARMENT
Supplies & Mate RAID GARMENT
B00251350
492620110321
SI-151598
1693698 RI
1670354 RI
1692594 RI
1692596 RI
948.92
125.00
704.00
217.30
1,219.60
152.95
152.95
1,114.88
125.00
704.00
1,742.80
1,742.80
1,742.80
1,742.80
Contractual ServDISC GOLF NETTING
120176
88.96
88.96
MAGNETS & SHIPPING
906
385.00
385.00
Supplies & Mate MAGNETS & SHIPPING
906
385.00
385.00
General
General
Asset
Description
Invoice
Invoice Amount
Check Total Amount
Page 28 of 30
Check listing
Check
Number
Group
Date
346034
77195
2011-04-13
THORNE PRINTING
General
346035
77347
2011-04-13
THRIFTWAY HOME CENTER
General
346036
77293
2011-04-13
General
346036
77293
2011-04-13
General
346037
77223
2011-04-13
TITLEIST
General
346037
77223
2011-04-13
TITLEIST
General
346037
77267
2011-04-13
TITLEIST
General
346037
77267
2011-04-13
TITLEIST
General
346037
77347
2011-04-13
TITLEIST
General
346038
77216
2011-04-13
TML LLC
General
346038
346039
346039
346039
77216
77364
77339
77315
2011-04-13
2011-04-13
2011-04-13
2011-04-13
TML LLC
TREASURE VALLEY COFFEE INC
General
General
General
General
346039
77186
2011-04-13
General
346040
77186
2011-04-13
General
346041
77342
2011-04-13
General
346041
77342
2011-04-13
Sewer
346042
77183
2011-04-13
346042
346043
77183
77327
2011-04-13
2011-04-13
TREASURE VALLEY DISTRIBUTING

TREASURE VALLEY FIRE
PROTECTION INC
TREASURE VALLEY FIRE
PROTECTION INC
TREASURE VALLEY FOREST
PRODUCTS
TREASURE VALLEY FOREST
PRODUCTS
TUCKER LEGAL DIRECTORY
Department
Finance &
Administration
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Mayor & Council
Police
Police
Parks and
Recreation
Parks and
Recreation
346044
346045
346046
77313
77202
77315
2011-04-13
2011-04-13
2011-04-13
TVIHOA
UNITED SECURITY SYSTEMS INC
UPS
General
Sewer
General
346047
77389
2011-04-13
US BANK
General
346047
77389
2011-04-13
US BANK
Health Trust
346048
77358
2011-04-13
USSSA OF IDAHO
General
346048
77358
2011-04-13
USSSA OF IDAHO
General
346048
77358
2011-04-13
USSSA OF IDAHO
General
346049
77189
2011-04-13
UTAH SAFETY COUNCIL
Risk Management
346050
77223
2011-04-13
VALLEY OFFICE SYSTEMS
General
346051
77301
2011-04-13
VALLEY REGIONAL TRANSIT
General
346052
77293
2011-04-13
WASHINGTON STATE UNIVERSITY
General
Check listing
Payee
Fund
General
General
General
Account
Description
Invoice
Asset
#111274 PW
550610
482.95
482.95
Supplies & Mate SHOVELS
145077
46.65
46.65
Contractual ServSCREWS, NUTS
234763
15.70
49.52
33.82
49.52
581.45
763.49
2397685
581.45
763.49
2407008
758.04
763.49
2407008
758.04
763.49
6018032
(576.00)
763.49
Contractual ServWASTEBASKET, STRAP, FASTENER 234814

TITLEIST AND COBRA GOLF
PRODUC
2397685
Asset
PRODUC
Asset
PRODUC
Asset
Invoice Amount
Check Total Amount
Contractual ServADMINISTRATION HVAC SERVICES

INFRASTRUCTURE HVAC
Contractual Serv SERVICES
Contractual ServMeetings & Transportation
Supplies & Mate COFFEE FOR TRAINING
Supplies & Mate BIKE PATROL WATER
183729
320.00
320.00
183729
2160:02394582
2160:02040947
2160:02408337
320.00
16.35
38.10
25.35
320.00
151.05
151.05
151.05
Supplies & Mate HOT COCO, SW MOCHA
2160:02406981
71.25
151.05
Supplies & Mate SNACKS
628549
24.60
24.60
Public Works
Contractual ServLIBRARY LACTATION RM
21841
1,184.30
2,542.27
Public Works
Parks and
Recreation
Parks and
Recreation
Legal
Parks and
Recreation
Public Works
Police
Finance &
Administration
Finance &
Administration
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Finance &
Administration
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
WBP050 FIRE SPRINKLER

CRUSHED WOOD FOR
Contractual Serv PLAYGROUND.
CRUSHED WOOD FOR
Contractual Serv PLAYGROUND.
Supplies & Mate 6 each-Tucker Directories
22041
1,357.97
2,542.27
51
1,462.50
2,047.50
53
14728
585.00
239.00
2,047.50
239.00
Contractual ServICE HOCKEY OFFICIALS

Contractual ServFRONT GATE REPAIRS
Supplies & Mate SHIPPING CHGS
299
9499
0000844781141
7,464.00
383.00
27.97
7,464.00
383.00
27.97
Contractual ServSafekeeping bank fees
6776774
982.00
982.00
Contractual ServSafekeeping bank fees

SANCTION FEES-TEAM
Contractual Serv REGISTRATIO
SOFTBALL TOURNAMENT
Contractual Serv OFFICIATIN
6776774
982.00
982.00
11SB01
7,161.98
8,046.64
11SB01
7,161.98
8,046.64
Contractual ServVOLLEYBALL OFFICIATING

DDT INSTRUCTOR RENEW
Supplies & Mate R5575119
00402VB
884.66
8,046.64
02979
55.00
55.00
Contractual ServCONTRACT 2/23-3/22
AR149713
107.31
107.31
Supplies & Mate MARCH FUEL USAGE
000000010244
1,899.96
1,899.96
Contractual ServSURGICAL BIOPSY
4161556
49.40
682.90
Capital
Page 29 of 30
Check listing
Check
Number
Group
Date
Payee
Fund
346052
77293
2011-04-13
WASHINGTON STATE UNIVERSITY
General
346053
77190
2011-04-13
WEST COAST PAPER
General
346053
77190
2011-04-13
WEST COAST PAPER
General
346053
77190
2011-04-13
WEST COAST PAPER
General
346053
77190
2011-04-13
WEST COAST PAPER
General
346053
77253
2011-04-13
WEST COAST PAPER
General
346053
77253
2011-04-13
WEST COAST PAPER
General
346053
77253
2011-04-13
WEST COAST PAPER
General
346053
346054
77253
77305
2011-04-13
2011-04-13
WEST COAST PAPER

WESTERN ROOFING
General
General
346055
77347
2011-04-13
WM SMITH & ASSOCIATES INC
General
346055
77347
2011-04-13
General
346055
77347
2011-04-13
General
346055
77347
2011-04-13
General
346055
77347
2011-04-13
General
346055
346056
346056
77347
77315
77315
2011-04-13
2011-04-13
2011-04-13

ZAMZOWS
ZAMZOWS
General
General
General
Department
Parks and
Recreation
Finance &
Administration
Finance &
Administration
Finance &
Administration
Finance &
Administration
Finance &
Administration
Finance &
Administration
Finance &
Administration
Finance &
Administration
Library
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Parks and
Recreation
Police
Police
Account
Description
Invoice
Invoice Amount
Check Total Amount
4536911
633.50
682.90
Asset
LIBRARY 111294 & INV
6960576
40.16
1,035.31
Asset
CRIME PREVENTION INV
6960577
81.49
1,035.31
Asset
#111303 PARKS, INV.
6962491
17.48
1,035.31
Asset
INV,
6966314
563.04
1,035.31
Asset
INV.
6968083
156.53
1,035.31
Asset
#111294 LIBRARY
6968084
32.73
1,035.31
Asset
#111299 CRIME PREV.
6968085
137.59
1,035.31
INV.
Asset
Contractual ServREPAIR CRACKS IN MASONRY
6969792
CR11033
6.29
450.00
1,035.31
450.00
Contractual ServDIVING BOARD REPAIRS
10468
647.91
647.91
10468
647.91
647.91
10468
647.91
647.91
10468
647.91
647.91
10468
647.91
647.91

Supplies & Mate K9 SUPPLIES
Supplies & Mate K9 SUPPLIES
10468
830601
831202
647.91
53.48
21.97
647.91
75.45
75.45
Total of all check lines
Check listing
Page 30 of 30

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April 13, 2011

Contractual ServLEGALCH2-3 LOCK REPAIR

FISHERS DOCUMENT SYSTEMS INC General

GEM STATE PAPER & SUPPLY CO

GEM STATE PAPER & SUPPLY CO

GEM STATE PAPER & SUPPLY CO

KOOTENAI COUNTY IDAHO

KOOTENAI COUNTY IDAHO

Check Total Amount

Contractual ServSTROBE ANNUNCIATOR

Contractual ServCOPIER FEES 3/25-6/24/11

Supplies & Mate NAPKINS

Contractual ServTOWELS SOAP

Supplies & Mate MOTOROLA JT018911 BPD EQUIP

Supplies & Mate HARD HATS, GOGGLES

Contractual ServREG-ADMIN MANAGE 3/20-24 ID

Contractual ServREG-ADMIN MANAGE 3/20-24 ID

Refund - Nampa - 36 Badges

Mar 2011 EPayables

Mar 2011 EPayables

ADA COUNTY OPERATIONS DEPT

Contractual ServAC Courthouse Rent-April 2011

ADA COUNTY OPERATIONS DEPT

Contractual ServJustice Center-FACES-April2011

ADA COUNTY OPERATIONS DEPT

Contractual ServJustice Ctr(FACES)-April 2011

ADA COUNTY SOLID WASTE MGMNT Solid Waste

Contractual ServMARCH 2011 LANDFILL

ADA COUNTY SOLID WASTE MGMNT Solid Waste

ADA COUNTY SOLID WASTE MGMNT Solid Waste

ADA COUNTY SOLID WASTE MGMNT Solid Waste

Check Total Amount

Contractual ServMARCH 2011 LANDFILL

Contractual ServMARCH 2011 LANDFILL

Contractual ServMARCH 2011 LANDFILL

Check Total Amount

ADA COUNTY SOLID WASTE MGMNT Solid Waste

Contractual ServMARCH 2011 LANDFILL

ADA COUNTY SOLID WASTE MGMNT Solid Waste

Contractual ServMARCH 2011 LANDFILL

Contractual ServLICENSE AGREEMENT

Contractual ServGarvin Cell Stipend

Petty Cash 4/8/11

Supplies & Mate Office Cleaning Supplies

Petty Cash 4/8/11

Contractual ServProp Mgmt Cell Stipends

Petty Cash 4/8/11

ADA COUNTY HIGHWAY DISTRICT

Contractual ServLarFrainer Mileage 2nd Qtr

Petty Cash 4/8/11

Contractual Serv11-046/rh/EMS Ldrship/pdem

EMS Leadership 2011

RAMONA BRYANT-PETTY CASH

PETTY CASH 4.11.11

RAMONA BRYANT-PETTY CASH

PETTY CASH 4.11.11

RAMONA BRYANT-PETTY CASH

AHIMT Finance Chief

PETTY CASH 4.11.11