Checks Issued by the City of Boise Idaho_20

CHECKS# 337207 to 337598

TOTAL TO BE PAID

November 3, 2010

MISCELLANEOUS EXPENSES

$2,418,530.42

Check listing

Check Number Group Date Payee Fund Department Account Description Invoice Invoice Amount Check Total Amount

336484 74918 2010-10-20 MARTHA MONROE GeneralPlanning and Development Contractual ServCOMMUNICATION COUNTS 11/15-17 WORKSHOP #1 300.00 1,200.00




336785 75165 2010-10-20 STEVEN G BOWER TRUSTBoise City Trust Fund Asset or Liability Liability 381160/7830 CRESTWOOD DR 38116003 479.50 479.50

336949 75215 2010-10-27APEX INTEGRATED SECURITY SOLUTIONS General Public Works Contractual ServREPLACED CARD READER 00014131 390.00 390.00

337207 75274 2010-10-28US COURTS DISTRICT CONFERENCE General Legal Contractual Serv2010 District Court Conf - LF

Laurie Fortier Dist Conf Reg. 75.00 75.00

337208 74918 2010-11-01 MARTHA MONROE GeneralPlanning and Development Contractual ServCOMMUNICATION COUNTS 11/15-17 WORKSHOP #1 300.00 300.00




337212 75165 2010-11-01 STEVEN G BOWER TRUSTBoise City Trust Fund Asset or Liability Liability 381160/7830 CRESTWOOD DR 38116003 479.50 479.50

337213 75351 2010-11-02 BLOOMBERG FINANCE LP GeneralFinance & Administration Contractual ServInvestment service 5600912187 6,150.00 6,150.00

337214 75309 2010-11-02 TEST GeneralPlanning and Development Contractual ServVPN Yearly Access Charges 46 - -

337215 74473 2010-11-02 SHI INTERNATIONAL CORP GeneralInformation Technology Contractual ServMicrosoft Windows Server 2008 B00117244 - -

337216 75280 2010-11-03 CENTRAL PAVING INC Airport Asset or Liability Liability Refund - Cental Pav - R. Ward BdgDepRefund 100.00 100.00 337217 75280 2010-11-03 CURTIS CLEAN SWEEP INC Airport Asset or Liability Liability Refund - Curtis Cl -Dan Wright BdgDepRefund 100.00 100.00 337218 75280 2010-11-03 WESTERN CONSTRUCTION Airport Asset or Liability Liability Refund - W Const - D. Gearring BdgDepRefund 200.00 200.00 337218 75280 2010-11-03 WESTERN CONSTRUCTION Airport Asset or Liability Liability Refund - W Const - T. Wemhoff BdgDepRefund 200.00 200.00 337219 75280 2010-11-03 PARSONS Airport Asset or Liability Liability Refund - Parsons- B Cranefield BdgDepRefund 200.00 200.00 337219 75280 2010-11-03 PARSONS Airport Asset or Liability Liability Refund - Parsons- P Arcand BdgDepRefund 200.00 200.00 337220 75310 2010-11-03 MIKE CONWAY General Asset or Liability Liability PHOTO CLASS REFUND 2006276 52.09 52.09

337220 75310 2010-11-03 MIKE CONWAY GeneralParks and Recreation Revenue PHOTO CLASS REFUND 2006276 52.09 52.09

337220 75310 2010-11-03 MIKE CONWAY GeneralParks and Recreation Revenue PHOTO CLASS REFUND 2006276 52.09 52.09

337221 75310 2010-11-03 EMMA POSUSNEY General Asset or Liability Liability DEPOT SECURITY DEP 2001147 300.00 300.00

337222 75310 2010-11-03BOISE CITY PROPERTY MANAGEMENT General

Planning and Development Contractual ServOLSON OCT 10 PRO RATE

OCT-NOV RENT ASHLEE OLSON 1,017.00 2,094.00


Planning and Development Contractual ServA OLSON SECURITY DEP



Planning and Development Contractual ServA OLSON NOV 10 RENT



Planning and Development Contractual Serv

K ANDERSON OCT PRO-RATE RENT

OCT-NOV RENT K ANDERSON 1,077.00 2,094.00


Planning and Development Contractual ServKRISTA ANDERSON SECURITY DEP



Planning and Development Contractual ServK ANDERSON NOV 10 RENT


337223 75313 2010-11-03 MASKA US INC GeneralParks and Recreation Supplies & Mate SOCKS HOCKEY DEPT R87646 599.43 599.43

337224 75336 2010-11-03 NCPERS GROUP LIFE INS General Asset or Liability Liability LIFE/LTD November 2010 CO721110/FO271110 3,120.00 3,120.00

337225 75310 2010-11-03PEASLEY TRANSFER & STORAGE CO General

Planning and Development Contractual ServUNIT A-14 CATCH OCT22-31

OCT-NOV RENT UNIT A-14 66.10 66.10

Check listing Page 1 of 28

Check listing


337225 75310 2010-11-03PEASLEY TRANSFER & STORAGE CO General

Planning and Development Contractual ServUNIT A-14 CATCH NOV 10

OCT-NOV RENT UNIT A-14 66.10 66.10

337226 75313 2010-11-03 TITLEIST GeneralParks and Recreation Asset

TITLEIST AND COBRA GOLF PRODUC 2038354 117.60 117.60

337227 75330 2010-11-03 ADT SECURITY SERVICES INC GeneralParks and Recreation Contractual ServSERVICE CALL-ALARM REPAIR 34674020 152.44 345.74

337227 75330 2010-11-03 ADT SECURITY SERVICES INC GeneralParks and Recreation Contractual ServALARM REPAIRS 34471149 193.30 345.74

337228 75352 2010-11-03 BENCH SEWER DISTRICTHousing Rehabilitation

Planning and Development Contractual Serv6385-sewer-8/1-10/31/10 4638 81.90 627.90

337228 75352 2010-11-03 BENCH SEWER DISTRICTLocal Affordable Housing


337228 75251 2010-11-03 BENCH SEWER DISTRICTLocal Affordable Housing

Planning and Development Contractual ServWilson-Swr-Aug-Oct 2010 1199 54.60 627.90

337228 75352 2010-11-03 BENCH SEWER DISTRICT Local HomePlanning and Development Contractual Serv916-sewer-8/1-13/31/10 2994 491.40 627.90

337228 75352 2010-11-03 BENCH SEWER DISTRICT Local HomePlanning and Development Contractual Serv2006-sewer-8/1-10/31/10 4638 81.90 627.90

337229 75352 2010-11-03 CABLE ONEHousing Rehabilitation

Planning and Development Contractual Serv1121/1020/1028/cable-11/10 23456614236015 355.67 1,546.78


Planning and Development Contractual Serv1121/1020/1028/cable-11/10 23456614236015 355.67 1,546.78


Planning and Development Contractual Serv1025-cable-11/10 23456738461019 302.75 1,546.78


Planning and Development Contractual Serv2717-cable-11/1-11/30/10 23456607626017 888.36 1,546.78

337229 75352 2010-11-03 CABLE ONE Local HomePlanning and Development Contractual Serv1121/1020/1028/cable-11/10 23456614236015 355.67 1,546.78

337230 75331 2010-11-03 IDAHO POWER CO GeneralParks and Recreation Contractual ServEASTOVER TER 9/21-10/21 3478986614 1,638.91 39,813.41

337230 75316 2010-11-03 IDAHO POWER CO GeneralFinance & Administration Contractual Serv670 E JULIA DAVIS 9/15-10/15 7525047829 1,967.59 39,813.41

337230 75306 2010-11-03 IDAHO POWER CO General Police Contractual ServPOWER SERVICE 3828369934 279.51 39,813.41 337230 75306 2010-11-03 IDAHO POWER CO General Police Contractual ServPOWER SERVICE 8209315958 386.80 39,813.41 337230 75270 2010-11-03 IDAHO POWER CO General Library Contractual ServLIB SYSTEM UTILITY 8/30-10/19 6765213522 8,753.29 39,813.41 337230 75270 2010-11-03 IDAHO POWER CO General Library Contractual ServLIB SYSTEM UTILITY 8/30-10/19 6765213522 8,753.29 39,813.41 337230 75270 2010-11-03 IDAHO POWER CO General Library Contractual ServLIB SYSTEM UTILITY 8/30-10/19 6765213522 8,753.29 39,813.41 337230 75270 2010-11-03 IDAHO POWER CO General Library Contractual ServLIB SYSTEM UTILITY 8/30-10/19 6765213522 8,753.29 39,813.41 337230 75270 2010-11-03 IDAHO POWER CO General Library Contractual ServLIB SYSTEM UTILITY 8/30-10/19 6765213522 8,753.29 39,813.41

337230 75289 2010-11-03 IDAHO POWER CO GeneralFinance & Administration Contractual ServRECORDS CENTER POWER BILL 0138230081 105.34 39,813.41

337230 75316 2010-11-03 IDAHO POWER CO General Public Works Contractual Serv825 S 17TH ST 9/15-10/15 1965886005 251.22 39,813.41 337230 75316 2010-11-03 IDAHO POWER CO General Public Works Contractual Serv2419 W FAIRVIEW 9/20-10/20 5296635219 30.44 39,813.41

337230 75321 2010-11-03 IDAHO POWER CO GeneralParks and Recreation Contractual ServADMIN/BENCH 9/22-10/22 2597539020 444.32 39,813.41

337230 75312 2010-11-03 IDAHO POWER CO GeneralParks and Recreation Contractual Serv9/15-10/15 COLE ON RAMP 0345246705 37.42 39,813.41

337230 75312 2010-11-03 IDAHO POWER CO GeneralParks and Recreation Contractual Serv9/15-10/15 LA HONTON 0841111859 82.93 39,813.41

337230 75326 2010-11-03 IDAHO POWER CO GeneralParks and Recreation Contractual ServSUMPTER WAY 9/22-10/22 1152091551 102.58 39,813.41

337230 75312 2010-11-03 IDAHO POWER CO GeneralParks and Recreation Contractual Serv9/20-10/20 MALAD ST 1157846695 94.86 39,813.41

337230 75312 2010-11-03 IDAHO POWER CO GeneralParks and Recreation Contractual Serv9/15-10/15 450 W JULIA DAVIS D 1269322729 195.29 39,813.41

337230 75326 2010-11-03 IDAHO POWER CO GeneralParks and Recreation Contractual ServSENA ISL 9/24-10/26 1459948021 2.09 39,813.41

337230 75279 2010-11-03 IDAHO POWER CO GeneralParks and Recreation Contractual Serv9/14-10/14 NORTHVIEW ST 1515838297 608.37 39,813.41


Check listing


337230 75350 2010-11-03 IDAHO POWER CO GeneralParks and Recreation Contractual ServN LATAH ST SHOP 9/22-10/22 1541908623 195.86 39,813.41

337230 75279 2010-11-03 IDAHO POWER CO GeneralParks and Recreation Contractual Serv8/27-10/19 GROUP 8 2188583379 1,062.15 39,813.41

337230 75321 2010-11-03 IDAHO POWER CO GeneralParks and Recreation Contractual ServADMIN/BENCH 9/22-10/22 2597539020 444.32 39,813.41

337230 75312 2010-11-03 IDAHO POWER CO GeneralParks and Recreation Contractual Serv9/16-10/18 STERLING PROP 2643704547 29.66 39,813.41

337230 75312 2010-11-03 IDAHO POWER CO GeneralParks and Recreation Contractual Serv9/14-10/14 801 AURORA 2850079858 405.65 39,813.41

337230 75350 2010-11-03 IDAHO POWER CO GeneralParks and Recreation Contractual ServLATAH ST 9/22-10/22 3387080146 30.79 39,813.41

337230 75350 2010-11-03 IDAHO POWER CO GeneralParks and Recreation Contractual ServGRP 16 PUMPS 8/26-9/27 4044301757 795.76 39,813.41

337230 75312 2010-11-03 IDAHO POWER CO GeneralParks and Recreation Contractual Serv9/15-10/15 17TH ST 4510321660 15.16 39,813.41

337230 75326 2010-11-03 IDAHO POWER CO GeneralParks and Recreation Contractual ServMANITOU 9/24-10/26 5302543821 1.61 39,813.41

337230 75279 2010-11-03 IDAHO POWER CO GeneralParks and Recreation Contractual Serv9/15-10/15 BROADWAY AVE LIGHT 6313916515 18.82 39,813.41

337230 75321 2010-11-03 IDAHO POWER CO GeneralParks and Recreation Contractual ServGROUP 9 9/15-10/15 6429820500 3,344.39 39,813.41

337230 75326 2010-11-03 IDAHO POWER CO GeneralParks and Recreation Contractual ServMHMP PUMP 9/22-10/22 6435645511 323.82 39,813.41

337230 75350 2010-11-03 IDAHO POWER CO GeneralParks and Recreation Contractual ServN LATAH ST 9/22-10/22 7391697171 4.41 39,813.41

337230 75279 2010-11-03 IDAHO POWER CO GeneralParks and Recreation Contractual Serv9/20-10/20 E RIVER FOOT BRIDGE 7478890894 17.33 39,813.41

337230 75312 2010-11-03 IDAHO POWER CO GeneralParks and Recreation Contractual Serv9/15-10/15 ORCHARD ST 8215050288 9.43 39,813.41

337230 75312 2010-11-03 IDAHO POWER CO GeneralParks and Recreation Contractual Serv9/20-10/20 OVERLAND/EDWARDS 9444472409 15.34 39,813.41

337230 75350 2010-11-03 IDAHO POWER CO GeneralParks and Recreation Contractual ServLATAH ST 9/22-10/22 4547817040 126.21 39,813.41

337230 75321 2010-11-03 IDAHO POWER CO GeneralParks and Recreation Contractual ServDESIGN 9/15-10/15 5268505267 97.26 39,813.41

337230 75312 2010-11-03 IDAHO POWER CO GeneralParks and Recreation Contractual Serv9/14-10/14 801 AURORA 2850079858 405.65 39,813.41

337230 75279 2010-11-03 IDAHO POWER CO GeneralParks and Recreation Contractual Serv9/14-10/14 NORTHVIEW ST 1515838297 608.37 39,813.41

337230 75265 2010-11-03 IDAHO POWER CO Airport Aviation Contractual Serv7105 Victory 9/20-10/20 2206445342 4.41 39,813.41 337230 75265 2010-11-03 IDAHO POWER CO Airport Aviation Contractual Serv2908 Pond 9/16-10/18 4556269299 13.18 39,813.41 337230 75265 2010-11-03 IDAHO POWER CO Airport Aviation Contractual Serv2918 Pond 9/16-10/18 9670495559 6.20 39,813.41 337230 75265 2010-11-03 IDAHO POWER CO Airport Aviation Contractual ServWright Rickenbacher 9/22-10/22 0013723976 2.16 39,813.41 337230 75293 2010-11-03 IDAHO POWER CO Sewer Public Works Contractual ServTMSF POWER 2281552260 12,284.63 39,813.41 337230 75293 2010-11-03 IDAHO POWER CO Sewer Public Works Contractual ServTMSF POWER 2421592062 38.57 39,813.41 337230 75293 2010-11-03 IDAHO POWER CO Sewer Public Works Contractual ServTMSF POWER 3844810856 68.76 39,813.41 337230 75293 2010-11-03 IDAHO POWER CO Sewer Public Works Contractual ServTMSF POWER 5068725513 26.98 39,813.41 337230 75293 2010-11-03 IDAHO POWER CO Sewer Public Works Contractual ServTMSF POWER 5393215547 287.92 39,813.41 337230 75293 2010-11-03 IDAHO POWER CO Sewer Public Works Contractual ServTMSF POWER 7651467720 14.29 39,813.41 337230 75293 2010-11-03 IDAHO POWER CO Sewer Public Works Contractual ServTMSF POWER 7712532822 577.45 39,813.41 337230 75293 2010-11-03 IDAHO POWER CO Sewer Public Works Contractual ServTMSF POWER 9439804281 235.71 39,813.41 337230 75293 2010-11-03 IDAHO POWER CO Sewer Public Works Contractual ServTMSF POWER 9763093063 91.25 39,813.41 337230 75316 2010-11-03 IDAHO POWER CO Solid Waste Public Works Contractual Serv4125 S ORCHARD 9/21-10/21 9087258753 221.76 39,813.41

337230 75352 2010-11-03 IDAHO POWER COHousing Rehabilitation

Planning and Development Contractual Serv1610-power-9/22-10/22/10 1010182885 52.01 39,813.41






Check listing





Planning and Development Contractual Serv1025office-power-9/22-10/22/10 8476007626 1,346.38 39,813.41


Planning and Development Contractual Serv425#302-power-10/21-10/27/10 9611525777 12.85 39,813.41


Planning and Development Contractual Serv1025wing-power-9/22-10/22/10 9967999299 313.16 39,813.41



337230 75251 2010-11-03 IDAHO POWER COLocal Affordable Housing

Planning and Development Contractual ServWilson-Pwr-9/14-10/14/10 9819551360 33.11 39,813.41

337230 75352 2010-11-03 IDAHO POWER CO Local HomePlanning and Development Contractual Serv1028-power-9/22-10/22/10 2841542985 637.84 39,813.41

337233 75331 2010-11-03 IDAHO RECREATION & PARK ASSOC GeneralParks and Recreation Contractual Serv

GRANT,RYLEE,TALIAFERRO MEMBERS

IRPA MEMBERSHIP OCT 2010 135.00 135.00

337234 75331 2010-11-03 INTERMOUNTAIN GAS COMPANY GeneralParks and Recreation Contractual ServDEPOT 9/14-10/13 12699000-001-3 4.66 6,672.91

337234 75358 2010-11-03 INTERMOUNTAIN GAS COMPANY GeneralPlanning and Development Contractual ServGreenhouse gas 060266 10.70 6,672.91

337234 75290 2010-11-03 INTERMOUNTAIN GAS COMPANY General Fire Contractual ServPrimrose 9/16-10/15 10091600-001-9 14.15 6,672.91 337234 75290 2010-11-03 INTERMOUNTAIN GAS COMPANY General Fire Contractual ServLiberty 9/16-10/15 10210900-001-2 2.06 6,672.91 337234 75290 2010-11-03 INTERMOUNTAIN GAS COMPANY General Fire Contractual ServSt 6 9/17-10/18 11427100-001-9 59.09 6,672.91 337234 75290 2010-11-03 INTERMOUNTAIN GAS COMPANY General Fire Contractual ServSt 7 9/15-10/14 14200200-001-6 429.94 6,672.91 337234 75290 2010-11-03 INTERMOUNTAIN GAS COMPANY General Fire Contractual ServSt 8 9/17-10/18 11255400-001-1 6.39 6,672.91 337234 75290 2010-11-03 INTERMOUNTAIN GAS COMPANY General Fire Contractual ServSt 10 9/20-10/19 12959700-001-4 58.22 6,672.91 337234 75270 2010-11-03 INTERMOUNTAIN GAS COMPANY General Library Contractual ServHILLCREST UTILITY 9/17-10/18 10758300-433-1 86.75 6,672.91 337234 75316 2010-11-03 INTERMOUNTAIN GAS COMPANY General Public Works Contractual Serv333 N SAILFISH 9/17-10/18 13559300-869-5 1,448.43 6,672.91

337234 75321 2010-11-03 INTERMOUNTAIN GAS COMPANY GeneralParks and Recreation Contractual ServVETS WAY R/R 10/28 13516600-001-2 2.93 6,672.91

337234 75350 2010-11-03 INTERMOUNTAIN GAS COMPANY GeneralParks and Recreation Contractual ServFAIRMONT POOL 9/23-10/22 11472200-001-4 2.00 6,672.91

337234 75350 2010-11-03 INTERMOUNTAIN GAS COMPANY GeneralParks and Recreation Contractual ServLOWELL POOL 9/24-10/25 10025800-001-5 2.06 6,672.91

337234 75313 2010-11-03 INTERMOUNTAIN GAS COMPANY GeneralParks and Recreation Contractual Serv9/15-10/14 IIW 10818100-001-0 2.06 6,672.91

337234 75313 2010-11-03 INTERMOUNTAIN GAS COMPANY GeneralParks and Recreation Contractual Serv9/15-10/14 IIW 11096400-001-9 1,792.62 6,672.91

337234 75313 2010-11-03 INTERMOUNTAIN GAS COMPANY GeneralParks and Recreation Contractual Serv9/15-10/14 IIW 13880100-001-7 2.06 6,672.91

337234 75268 2010-11-03 INTERMOUNTAIN GAS COMPANY Airport Aviation Contractual Serv4465 Industrial B 9/15-10/14 11875100-001-9 3.79 6,672.91 337234 75268 2010-11-03 INTERMOUNTAIN GAS COMPANY Airport Aviation Contractual Serv4465 Industrial C 9/15-10/14 13142300-845-0 6.39 6,672.91 337234 75264 2010-11-03 INTERMOUNTAIN GAS COMPANY Airport Aviation Contractual Serv4655 Enterprise 9/14-10/14 14200900-164-5 36.63 6,672.91 337234 75264 2010-11-03 INTERMOUNTAIN GAS COMPANY Airport Aviation Contractual Serv4661 Enterprise 9/15-10/14 15277600-001-9 2.06 6,672.91 337234 75268 2010-11-03 INTERMOUNTAIN GAS COMPANY Airport Aviation Contractual Serv4465 industrial A 9/15-10/14 16142300-001-0 19.34 6,672.91 337234 75267 2010-11-03 INTERMOUNTAIN GAS COMPANY Airport Aviation Contractual Serv3201 Airport Way 9/15-10/14 11321000-001-5 4.66 6,672.91 337234 75267 2010-11-03 INTERMOUNTAIN GAS COMPANY Airport Aviation Contractual Serv2775 Apollo 9/15-10/14 11668600-001-3 80.70 6,672.91 337234 75267 2010-11-03 INTERMOUNTAIN GAS COMPANY Airport Aviation Contractual Serv2049 Commerce Ave 9/15-10/14 11668600-278-7 7.25 6,672.91 337234 75267 2010-11-03 INTERMOUNTAIN GAS COMPANY Airport Aviation Contractual Serv4659 Enterprise 9/18-10/14 13183800-001-9 8.12 6,672.91 337234 75267 2010-11-03 INTERMOUNTAIN GAS COMPANY Airport Aviation Contractual Serv3525 Wright St 9/15-10/14 13260600-001-7 83.29 6,672.91 337234 75267 2010-11-03 INTERMOUNTAIN GAS COMPANY Airport Aviation Contractual Serv2775 Apollo 9/15-10/14 11668600-001-3 80.70 6,672.91 337234 75264 2010-11-03 INTERMOUNTAIN GAS COMPANY Airport Aviation Contractual Serv2908 S Pond 9/15-10/14 14432500-7900-0 2.58 6,672.91 337234 75264 2010-11-03 INTERMOUNTAIN GAS COMPANY Airport Aviation Contractual Serv2918 S Pond 9/15-10/14 14447600-275-9 2.58 6,672.91 337234 75268 2010-11-03 INTERMOUNTAIN GAS COMPANY Airport Aviation Contractual Serv2855 Lockheed 9/15-10/14 10160500-001-3 59.96 6,672.91 337234 75268 2010-11-03 INTERMOUNTAIN GAS COMPANY Airport Aviation Contractual Serv220 Gowen 9/15-10/14 12710600-001-2 2.06 6,672.91 337234 75268 2010-11-03 INTERMOUNTAIN GAS COMPANY Airport Aviation Contractual Serv220 Gowen 9/15-10/14 13005600-001-6 11.57 6,672.91

337234 75352 2010-11-03 INTERMOUNTAIN GAS COMPANYHousing Rehabilitation

Planning and Development Contractual Serv1025-gas-9/27-10/26/10 100258000932 247.22 6,672.91




Check listing



Planning and Development Contractual Serv1025kit-gas-9/27-10/26/10 105128000012 503.89 6,672.91













337234 75252 2010-11-03 INTERMOUNTAIN GAS COMPANYLocal Affordable Housing

Planning and Development Contractual ServDeMeyer-Gas-9/20-10/19/10 100258001674 9.18 6,672.91


Planning and Development Contractual ServEdna-Gas-9/23-10/22/10 100559003643 5.05 6,672.91


Planning and Development Contractual ServFoothill-Gas-10/20-10/25/10 656787215622 18.33 6,672.91


Planning and Development Contractual ServTamarack-Gas-9/24-10/25/10 656787218220 5.87 6,672.91

337234 75352 2010-11-03 INTERMOUNTAIN GAS COMPANY Local HomePlanning and Development Contractual Serv1028-gas-9/27-10/26/2010 136300000017 211.87 6,672.91

337237 75346 2010-11-03 NAMPA & MERIDIAN IRRIGATIONHousing Rehabilitation

Planning and Development Contractual Serv2002 Raymond-Irrigation-2010 84-10-46 30.12 99.70

337237 75346 2010-11-03 NAMPA & MERIDIAN IRRIGATIONHousing Rehabilitation

Planning and Development Contractual ServPoplar/Liberty-Irrigation-2010 84-9-1 24.29 99.70

337237 75347 2010-11-03 NAMPA & MERIDIAN IRRIGATIONLocal Affordable Housing

Planning and Development Contractual ServShamrock-Irrigation-2010 574E-1-13 12.50 99.70

337237 75346 2010-11-03 NAMPA & MERIDIAN IRRIGATION Local HomePlanning and Development Contractual ServOrchard-Irrigation 2010 472--8 32.79 99.70

337237 75346 2010-11-03 NAMPA & MERIDIAN IRRIGATION Local HomePlanning and Development Contractual ServPoplar/Liberty-Irrigation-2010 84-9-1 24.29 99.70

337238 75293 2010-11-03 NEXTEL PARTNERS/SPRINT Sewer Public Works Contractual ServTMSF CELL PHONES 413909081-077 352.22 352.22 337238 75293 2010-11-03 NEXTEL PARTNERS/SPRINT Sewer Public Works Contractual ServTMSF CELL PHONES 413909081-077 352.22 352.22

337239 75352 2010-11-03NORTHWEST BOISE SEWER DISTRICT

Local Affordable Housing


337239 75343 2010-11-03NORTHWEST BOISE SEWER DISTRICT


Planning and Development Contractual ServTamarack-Swr-Aug-Oct 2010 7662794 54.00 108.00

337240 75271 2010-11-03 QWEST General Library Contractual ServINTERNET/FRAME RELAY 10/2-11/1208-D08-6119-119-10275 1,318.35 1,620.80

337240 75331 2010-11-03 QWEST GeneralParks and Recreation Contractual ServSERVICE 10/10-11/09 208-422-9274 755B 49.54 1,620.80

337240 75326 2010-11-03 QWEST GeneralParks and Recreation Contractual ServMILWAUKEE MAXI PHONE 208-321-9482 546B 28.96 1,620.80

337240 75312 2010-11-03 QWEST GeneralParks and Recreation Contractual ServREDWOOD MAXICOM 208-685-0304 048B 29.96 1,620.80

337240 75312 2010-11-03 QWEST GeneralParks and Recreation Contractual ServCOTTONWOOD MAXICOM 208-938-2776 256B 33.46 1,620.80

337240 75312 2010-11-03 QWEST GeneralParks and Recreation Contractual ServHOBBLE CREEK MAXICOM 208-938-8538 341B 28.90 1,620.80



337240 75263 2010-11-03 QWEST Airport Aviation Contractual ServSecurity Pagers 10/16-11/15 208-395-0162 187B 81.92 1,620.80 337241 75306 2010-11-03 QWEST BUSINESS SERVICES General Police Contractual ServPHONE CHGS 1134234975 13.59 13.59 337241 75306 2010-11-03 QWEST BUSINESS SERVICES General Police Contractual ServPHONE CHGS 1134234975 13.59 13.59


Check listing


337242 75309 2010-11-03 SPRINT GeneralPlanning and Development Contractual ServYearly Cell Phone Service 331378813-035 6,644.37 7,264.17

337242 75316 2010-11-03 SPRINT General Public Works Contractual ServCELL 9/15-10/14 859967814-035 569.81 7,264.17 337242 75316 2010-11-03 SPRINT General Public Works Contractual ServCELL 9/15-10/14 859967814-035 569.81 7,264.17 337242 75264 2010-11-03 SPRINT Airport Aviation Contractual ServJ Lloyd Data Card 9/15-10/14 994398811-035 49.99 7,264.17 337242 75316 2010-11-03 SPRINT Sewer Public Works Contractual ServCELL 9/15-10/14 859967814-035 569.81 7,264.17 337242 75316 2010-11-03 SPRINT Sewer Public Works Contractual ServCELL 9/15-10/14 859967814-035 569.81 7,264.17 337242 75316 2010-11-03 SPRINT Sewer Public Works Contractual ServCELL 9/15-10/14 859967814-035 569.81 7,264.17 337242 75316 2010-11-03 SPRINT Sewer Public Works Contractual ServCELL 9/15-10/14 859967814-035 569.81 7,264.17 337243 75322 2010-11-03 THE SEGAL COMPANY General Human Resources Contractual ServBenefits Consultant Oct 10 145483 4,041.67 4,041.67 337244 75290 2010-11-03 UNITED WATER IDAHO General Fire Contractual ServSt 3 8/19-10/19 06000999411758 303.71 1,092.32 337244 75290 2010-11-03 UNITED WATER IDAHO General Fire Contractual ServSt 7 8/16-10/18 06000998550326 171.16 1,092.32 337244 75290 2010-11-03 UNITED WATER IDAHO General Fire Contractual ServSt 14 8/18-10/15 06000997672878 93.99 1,092.32 337244 75290 2010-11-03 UNITED WATER IDAHO General Fire Contractual ServSt 17 8/17-10/18 06000997178758 523.46 1,092.32 337245 75306 2010-11-03 UNITED WATER IDAHO General Police Contractual ServWATER SERVICE 06000997967535 112.62 22,602.98

337245 75321 2010-11-03 UNITED WATER IDAHO GeneralParks and Recreation Contractual ServLOWDEN PK 8/25-10/22 06000997102044 24.62 22,602.98

337245 75321 2010-11-03 UNITED WATER IDAHO GeneralParks and Recreation Contractual ServSYCAMORE PK 8/23-10/21 06000997409538 64.23 22,602.98

337245 75326 2010-11-03 UNITED WATER IDAHO GeneralParks and Recreation Contractual ServBOISE AVE 8/25-10/22 06000997774617 1,298.03 22,602.98

337245 75312 2010-11-03 UNITED WATER IDAHO GeneralParks and Recreation Contractual Serv8/18-10/18 PHILLIPPI FTN 06000997775409 18.84 22,602.98

337245 75350 2010-11-03 UNITED WATER IDAHO GeneralParks and Recreation Contractual ServSCOTCH WAY 8/19-10/19 06000998796715 94.62 22,602.98

337245 75321 2010-11-03 UNITED WATER IDAHO GeneralParks and Recreation Contractual ServE LK FOREST/ORCHARD 8/20-10/20 06000998950298 350.91 22,602.98

337245 75350 2010-11-03 UNITED WATER IDAHO GeneralParks and Recreation Contractual ServORG TRAIL R/R 8/20-10/20 06000998955973 378.13 22,602.98

337245 75321 2010-11-03 UNITED WATER IDAHO GeneralParks and Recreation Contractual ServSYCAMORE PK 8/23-10/21 06000999213494 56.92 22,602.98

337245 75350 2010-11-03 UNITED WATER IDAHO GeneralParks and Recreation Contractual ServLK FOREST R/R 8/20-10/20 06000999320810 671.21 22,602.98

337245 75279 2010-11-03 UNITED WATER IDAHO GeneralParks and Recreation Contractual Serv8/12-10/12 OWYHEE PK RR 06000999398459 77.49 22,602.98

337245 75279 2010-11-03 UNITED WATER IDAHO GeneralParks and Recreation Contractual Serv8/18-10/18 PHILLIPPI ST 06000999439984 63.05 22,602.98

337245 75321 2010-11-03 UNITED WATER IDAHO GeneralParks and Recreation Contractual ServPEPERMINT PK 8/24-10/21 06111997934920 62.63 22,602.98

337245 75279 2010-11-03 UNITED WATER IDAHO GeneralParks and Recreation Contractual Serv8/16-10/18 FORESTRY SHOP 06000999362709 499.40 22,602.98

337245 75330 2010-11-03 UNITED WATER IDAHO GeneralParks and Recreation Contractual ServSERVICE 8/18-10/18 06000999154666 939.98 22,602.98

337245 75330 2010-11-03 UNITED WATER IDAHO GeneralParks and Recreation Contractual ServIIW 8/20-10/20 06000999240235 1,242.89 22,602.98

337245 75266 2010-11-03 UNITED WATER IDAHO Airport Aviation Contractual Serv4665 Enterprise 8/17-10/19 06000997137145 127.36 22,602.98 337245 75283 2010-11-03 UNITED WATER IDAHO Airport Aviation Contractual Serv4465 Industrial 8/17-10/18 0600099722735 24.62 22,602.98 337245 75283 2010-11-03 UNITED WATER IDAHO Airport Aviation Contractual Serv4465 Industrial 8/16-10/18 06000999359398 95.55 22,602.98 337245 75266 2010-11-03 UNITED WATER IDAHO Airport Aviation Contractual Serv4465 Industrial 8/16-10/18 06000999359409 69.56 22,602.98 337245 75266 2010-11-03 UNITED WATER IDAHO Airport Aviation Contractual ServAirport Way 8/18-10/19 06000999398239 56.92 22,602.98 337245 75282 2010-11-03 UNITED WATER IDAHO Airport Aviation Contractual ServRyan & Apollo 8/19-10/18 0600099104385 1,264.93 22,602.98 337245 75282 2010-11-03 UNITED WATER IDAHO Airport Aviation Contractual Serv2121 Commerce 8/17-10/18 06000997745566 77.60 22,602.98 337245 75282 2010-11-03 UNITED WATER IDAHO Airport Aviation Contractual Serv2873 Apollo 8/19-10/18 06000999113559 54.60 22,602.98 337245 75264 2010-11-03 UNITED WATER IDAHO Airport Aviation Contractual ServWater Charges 8/16-10/15 600099855518 4,777.93 22,602.98 337245 75282 2010-11-03 UNITED WATER IDAHO Airport Aviation Contractual Serv2918 Pond 8/18-10/18 06000998009775 18.84 22,602.98 337245 75266 2010-11-03 UNITED WATER IDAHO Airport Aviation Contractual Serv3201 Airport Way 8/18-10/19 06000997459709 28.73 22,602.98 337245 75282 2010-11-03 UNITED WATER IDAHO Airport Aviation Contractual Serv3750 Orchard 8/16-10/18 06000999274588 31.97 22,602.98 337245 75266 2010-11-03 UNITED WATER IDAHO Airport Aviation Contractual ServOwyhee St 8/18-10/19 06000998495447 4,511.09 22,602.98 337245 75265 2010-11-03 UNITED WATER IDAHO Airport Aviation Contractual ServShuttle Lot 8/17-10/15 06000997241183 56.92 22,602.98 337245 75265 2010-11-03 UNITED WATER IDAHO Airport Aviation Contractual ServShuttle Lot 8/17-10/15 06000997241194 56.92 22,602.98 337245 75266 2010-11-03 UNITED WATER IDAHO Airport Aviation Contractual Serv2855 Lockheed 8/16-10/18 06000999359970 529.53 22,602.98


Check listing


337245 75283 2010-11-03 UNITED WATER IDAHO Airport Aviation Contractual Serv220 W Gowen 8/19-10/18 0600099316201 24.62 22,602.98 337245 75283 2010-11-03 UNITED WATER IDAHO Airport Aviation Contractual Serv220 W Gowen 8/19-10/18 06000999316179 238.24 22,602.98 337245 75283 2010-11-03 UNITED WATER IDAHO Airport Aviation Contractual Serv220 Gowen Trng 8/19-10/18 060099316390 446.20 22,602.98

337245 75352 2010-11-03 UNITED WATER IDAHOHousing Rehabilitation

Planning and Development Contractual Serv1025-water-8/27-10/26/10 6000999147197 372.42 22,602.98


Planning and Development Contractual Serv1020-water-8/27-10/26/10 6000999619999 1,171.67 22,602.98





337245 75352 2010-11-03 UNITED WATER IDAHO Local HomePlanning and Development Contractual Serv1028-water-8/27-10/26/10 6000999620010 382.75 22,602.98

337247 75349 2010-11-03 VERIZON WIRELESS Risk ManagementFinance & Administration Contractual ServKENT CELL PHONE 0916872742 125.83 125.83

337247 75349 2010-11-03 VERIZON WIRELESS Risk ManagementFinance & Administration Contractual ServCOREY CELL PHONE 0916872742 125.83 125.83

337247 75349 2010-11-03 VERIZON WIRELESSWorkers Compensation

Finance & Administration Contractual ServJASEN CELL PHONE 0916872742 125.83 125.83

337248 75313 2010-11-03 SHER-WOOD HOCKEY INC GeneralParks and Recreation Asset

SHERWOOD HOCKEY EQUIPMENT AND 42671 1,569.64 1,569.64

337248 75313 2010-11-03 SHER-WOOD HOCKEY INC GeneralParks and Recreation Supplies & Mate SHIPPING 42671 1,569.64 1,569.64

337249 75316 2010-11-03 URECON INSULATION LTD. Geothermal Public Works Capital ADAPTER APEX PIPE 13871-16471 1,056.02 1,056.02

337250 75302 2010-11-03ADA COUNTY INFORMATION TECHNOLOGY General Police Contractual Serv

ADACO-BPDILETS&FORGECOM-GBURNS 373 150.00 150.00

337250 75302 2010-11-03ADA COUNTY INFORMATION TECHNOLOGY General

Information Technology Contractual Serv

ADACOUNTY COMPUTER SERV-SEP10 373 150.00 150.00

337251 75337 2010-11-03 ADA COUNTY OPERATIONS DEPT General Legal Contractual ServAC Courthouse Rent-Oct 2010 Courthouse Rent-Oct 360.00 360.00 337252 75281 2010-11-03 RICHARD A McCONNELL Airport Aviation Contractual ServRM Sept Cell Reimbursement RMCellReimburse 60.00 60.00

337253 75281 2010-11-03 RICHARD A McCONNELL Airport Aviation Contractual ServRM ACINA Mtg ML/Lodge 10/17-19ATRMACINAmtgML/Ldg10/17-10/19 703.32 703.32

337254 75281 2010-11-03 PATRICIA MILLER Airport Aviation Contractual ServPM NBAA ML/Lodge 10/17-10/22ATPMNBAAml/Ldg10/17-10/22 1,409.14 1,444.14

337254 75281 2010-11-03 PATRICIA MILLER Airport Aviation Contractual ServPM Oct Cell Reimbursement PMCellReimburse 35.00 1,444.14

337255 75302 2010-11-03 TYSON SESSIONS GeneralInformation Technology Contractual Serv

AR-REIMCELL/DATA-TYSONS=JUL10

SESSIONS,T-REIMCELL/DATA=JUL10 70.00 70.00


AR-REIMCELL/DATA-TYSONS=AUG10

SESSIONS,T-REIMCELL/DATA=AUG10 70.00 70.00


AR-REIMCELL/DATA-TYSONS=SEP10

SESSIONS,T-REIMCELL/DATA=SEP10 70.00 70.00


AR-REIMCELL/DATA-TYSONS=OCT10

SESSIONS,T-REIMCELL/DATA=OCT10 70.00 70.00

337259 75285 2010-11-03 DENNIS FALCONER City Shop Aviation Contractual ServCELL REIMB 10/20-11/19 SERVICECELL REIMB 10/20-11/19 SERVICE 35.00 35.00

337260 75244 2010-11-03 INTERFAITH SANCTUARY SHELTER Special RevenuePlanning and Development Contractual ServEmergency Shelter Services 5 3,988.80 7,164.12

337260 75244 2010-11-03 INTERFAITH SANCTUARY SHELTER Special RevenuePlanning and Development Contractual ServEmergency Shelter Services 6 3,175.32 7,164.12

337261 75258 2010-11-03 JESSE TREE OF IDAHO Special RevenuePlanning and Development Contractual ServERMA Program 12 5,084.30 5,084.30

337262 75275 2010-11-03 TERRY REILLY HEALTH SERVICES Special RevenuePlanning and Development Contractual ServBoise Health Clinic 12 4,166.63 4,166.63

337263 75338 2010-11-03US ENVIRONMENTAL PROTECTION AGENCY

Housing Rehabilitation

Planning and Development Contractual ServGarvin-Lead recert-10/2010

Lead Program User Fees-Garvin 410.00 720.00


Check listing




Planning and Development Contractual ServSullivan-Lead Recert 10/2010

Lead Program User Fees-Sulliva 310.00 720.00





337263 75338 2010-11-03US ENVIRONMENTAL PROTECTION AGENCY Local Home



337264 75307 2010-11-03 LANDVIEW FERTILIZER Sewer Public Works Supplies & Mate SEED PRE-BUY 37000023 81,560.06 81,560.06

337265 75299 2010-11-03 BRANDON FREDERICK General Fire Contractual Serv11-002/bf/ARFFconf/taxi11-002 travel reimbursement 70.00 70.00

337266 75299 2010-11-03 DON FRY General Fire Contractual Serv11-015/df/SUSARConf/perdiem 11-015 SUSAR Conf 184.00 184.00

337267 75269 2010-11-03 BOISE PUBLIC LIBRARY General Library Contractual ServPETTY CASH REIMBURSMNT OCT '10 10262010 52.50 52.50



337268 75271 2010-11-03 US POSTMASTER General Library Supplies & Mate REPLENISH POSTAGE ACCOUNT PD95379-000 500.00 500.00

337269 75335 2010-11-03 RAMONA BRYANT-PETTY CASH GeneralPlanning and Development Contractual ServGAS FOR JESSICA M

PETTY CASH 10/01/2010 338.08 338.08

337269 75335 2010-11-03 RAMONA BRYANT-PETTY CASH GeneralPlanning and Development Contractual ServCATCH PHONE FOR JESSICA M

PETTY CASH 10/01/2010 338.08 338.08

337269 75335 2010-11-03 RAMONA BRYANT-PETTY CASH GeneralPlanning and Development Contractual ServMILEAGE-M OWEN-9/18-10/22

PETTY CASH 10/01/2010 338.08 338.08

337269 75335 2010-11-03 RAMONA BRYANT-PETTY CASH GeneralPlanning and Development Contractual ServMILEAGE FOR MELANIE OWENS

PETTY CASH 10/01/2010 338.08 338.08

337269 75335 2010-11-03 RAMONA BRYANT-PETTY CASH GeneralParks and Recreation Supplies & Mate DAYTIMER REFILL

PETTY CASH 10/01/2010 338.08 338.08

337269 75335 2010-11-03 RAMONA BRYANT-PETTY CASH GeneralParks and Recreation Contractual ServAGA LUNCH MEETING

PETTY CASH 10/01/2010 338.08 338.08

337269 75335 2010-11-03 RAMONA BRYANT-PETTY CASH GeneralParks and Recreation Contractual ServAGA LUNCH MEETING

PETTY CASH 10/01/2010 338.08 338.08

337269 75335 2010-11-03 RAMONA BRYANT-PETTY CASH GeneralParks and Recreation Contractual ServR2R VOLUNTEER END YR MEETING

PETTY CASH 10/01/2010 338.08 338.08

337269 75335 2010-11-03 RAMONA BRYANT-PETTY CASH GeneralParks and Recreation Contractual Serv

ID ENVIRONMENTAL FORUM LUNCH

PETTY CASH 10/01/2010 338.08 338.08

337269 75335 2010-11-03 RAMONA BRYANT-PETTY CASH GeneralParks and Recreation Contractual ServPAT DAY-LAND DONOR LUNCH

PETTY CASH 10/01/2010 338.08 338.08

337269 75335 2010-11-03 RAMONA BRYANT-PETTY CASH GeneralParks and Recreation Contractual ServJD MANT YARD DEBRIS REMOVAL

PETTY CASH 10/01/2010 338.08 338.08

337269 75335 2010-11-03 RAMONA BRYANT-PETTY CASH GeneralParks and Recreation Supplies & Mate COOKING CLASS FOOD

PETTY CASH 10/01/2010 338.08 338.08

337269 75335 2010-11-03 RAMONA BRYANT-PETTY CASH GeneralParks and Recreation Supplies & Mate COOKING CLASS SUPPLIES

PETTY CASH 10/01/2010 338.08 338.08

337270 75321 2010-11-03 LEVI CONNER GeneralParks and Recreation Contractual ServSERVICE 9/17-10/20

OCT 10 CELL PHONE STIPEND 50.00 50.00

337271 75320 2010-11-03 CHUCK DARBY GeneralParks and Recreation Contractual ServSERVICE 10/14-11/13

NOV 10 CELL PHONE STIPEND 38.45 38.45

337272 75321 2010-11-03 RICK FREITAG GeneralParks and Recreation Contractual ServSERVICE 10/20-11/19


337273 75326 2010-11-03 MOLLIE HOLT GeneralParks and Recreation Contractual ServSERVICE 10/29-11/28


337274 75279 2010-11-03 BRIAN JORGENSON GeneralParks and Recreation Contractual ServCELL SERVICE 9/21-10/20


337275 75330 2010-11-03 BLAKE MASON GeneralParks and Recreation Contractual ServSERVICE 10/20-11/19


337276 75321 2010-11-03 DENNIS MATLOCK GeneralParks and Recreation Contractual ServSERVICE 9/21-10/20


337277 75331 2010-11-03 JERRY PUGH GeneralParks and Recreation Contractual ServSERVICE 10/14-11/13



Check listing


337278 75313 2010-11-03 ANNA SCHIMELPFENIG GeneralParks and Recreation Contractual ServSKATE COACHING FEES

REIMBURSE COACHING FEES 70.00 70.00

337279 75331 2010-11-03 CORINNE SHAW GeneralParks and Recreation Contractual ServSERVICE 10/17-11/16


337280 75330 2010-11-03 STEVE SWOYER GeneralParks and Recreation Contractual ServSERVICE 10/19-11/18


337281 75321 2010-11-03 MIKE WOODWARD GeneralParks and Recreation Contractual ServSERVICE 10/24-11/23


337282 75295 2010-11-03 MARY ANDERSON General Police Contractual ServA-RMS STIE VISIT-11/16-11/17 CLALLEM CO, WA 196.00 196.00

337283 75328 2010-11-03 COY BRUNER General Police Contractual ServREIMB ATF TRANINGREIMB LOS ANGELES, CA 130.00 130.00

337284 75297 2010-11-03 TOM FLEMING General Police Contractual ServA-CRISIS/HOSTAGE NEG-11/14-19 DES MOINES, IA 136.00 136.00

337285 75328 2010-11-03 MIKE HARRINGTON General Police Contractual ServREIMB ATF TRAININGREIMB LOS ANGELES, CA 130.00 130.00

337286 75329 2010-11-03 KEVIN HOLTRY General Police Contractual ServREIMB ATF TRAININGREIMB LOS ANGELES, CA 130.00 130.00

337287 75329 2010-11-03 DAVE LEAVITT General Police Contractual ServREIMB ATF TRAININGREIMB LOS ANGELES, CA 130.00 130.00

337288 75324 2010-11-03 SCOTT MULCAHY General Police Contractual ServREIMB MAN POLICE DIS-10/18-20 REIMB LAS VEGAS 233.50 233.50

337289 75297 2010-11-03 ANGELA MUNSON General Police Contractual ServA-CRISIS/HOSTAGE NEG-11/14-19 DES MOINES, IA 399.89 399.89

337290 75221 2010-11-03 PAYADA General Police Contractual ServDRUG FREE IDAHO CONTRIBUTION BOISE POLICE 3,000.00 3,000.00

337291 75296 2010-11-03 ROBERT TOFFELMIER General Police Contractual ServA-HAZ DEVICES RECERT-11/14-20 HUNTSVILLE, AL 225.00 225.00 337292 75298 2010-11-03 KYLE WILLS General Police Contractual ServA-NHTSA WORKSHOP-11/15-19 NEW ORLEANS, LA 755.98 755.98

337293 75325 2010-11-03 JAMES WINEGAR General Police Contractual ServREIMB ATF TRAININGREIMB LOS ANGELES, CA 130.00 130.00

337294 75327 2010-11-03 JEFF WUDARCKI General Police Contractual ServREIMB ATF TRAINING 10/25-10/26REIMB LOS ANGELES, CA 130.00 130.00

337295 75261 2010-11-03 KELLI G. PETERSON PETTY CASH Sewer Public Works Contractual Serv4TH QUARTER PETTY CASH REIMB 2010 126.60 126.60

337295 75261 2010-11-03 KELLI G. PETERSON PETTY CASH Sewer Public Works Supplies & Mate 4TH QUARTER PETTY CASH REIMB 2010 126.60 126.60



337295 75261 2010-11-03 KELLI G. PETERSON PETTY CASH Sewer Public Works Contractual Serv4TH QUARTER PETTY CASH REIMB 2010 126.60 126.60

337296 75286 2010-11-03 LES BOIS TOASTMASTERS GeneralFinance & Administration Contractual Services and Materials 0001 64.00 64.00

337297 75356 2010-11-03 TERRI SCHORZMAN General Arts Commission Contractual ServADMISSION TMP 10/16/10 57.00 57.00

337298 75247 2010-11-03 DEBBIE BROUGHTON GeneralFinance & Administration Contractual Services and Materials 0001 372.40 372.40

337299 75322 2010-11-03 SHAWN MILLER General Human Resources Contractual ServCell Stipend Oct 102089394262 697R 10/10 55.00 55.00

337300 75302 2010-11-03 JASON LORENSEN GeneralInformation Technology Contractual Serv

AR-REIMCELL/DATA-JASONL=SEP10

LORENSEN,J-REIMCELL/DATA=SEP10 70.00 70.00

337301 75302 2010-11-03 MARK WEYMOUTH GeneralInformation Technology Contractual Serv

AR-REIMCELL/DATA-MARKW=SEP10

WEYMOUTH,M-REIMCELL/DATA=SEP10 70.00 70.00

337302 75337 2010-11-03 RALPH BLOUNT General Legal Contractual ServCell Phone Stipend-OCT 2010Cell Phone Stipend-OCT 2010 35.00 35.00

337303 75277 2010-11-03 CARY COLAIANNI General Legal Contractual ServMoscow/Spokane Reimb CBCMoscow/Spokane Recruit Reimb. 103.02 106.91

337303 75277 2010-11-03 CARY COLAIANNI General Legal Contractual ServOregon Recruitment Reimb. CBCOregon Recruitment Reimb. CBC 3.89 106.91


Check listing


337304 75337 2010-11-03 MICHAEL DEAN General Legal Contractual ServCell Phone Stipend-Nov 2010Cell Phone Stipend-Nove 2010 35.00 50.00

337304 75337 2010-11-03 MICHAEL DEAN General Legal Contractual ServMPD Mileage Reimb-Oct 2010Mileage Reimb-Oct 2010 15.00 50.00

337305 75337 2010-11-03 TERRY DERDEN General Legal Contractual ServCell Phone Stipend-Nov 2010Cell Phone Stipend-Nov 2010 35.00 96.00

337305 75337 2010-11-03 TERRY DERDEN General Legal Contractual ServMPD Mileage Reimb-Oct 2010Mileage Reimb-Oct 2010 61.00 96.00

337306 75337 2010-11-03 WENDY DUNN General Legal Contractual ServMPD Mileage Reimb-Oct 2010Mileage Reimb-Oct 2010 15.00 15.00

337307 75337 2010-11-03 LAURIE FORTIER General Legal Contractual ServCell Phone Stiped-NOV 2010Cell Phone Stiped-NOV 2010 35.00 35.00

337308 75337 2010-11-03 AMANDA HORTON General Legal Contractual ServCell Phone Stipend-Oct 2010Cell Phone Stipend-Oct 2010 35.00 35.00

337309 75337 2010-11-03 ROB LOCKWARD General Legal Contractual ServCell Phone Stipend-Oct 2010Cell Phone Stipend-Oct 2010 35.00 35.00

337310 75337 2010-11-03 JILL BAKER MUSSER General Legal Contractual ServCell Phone Stipend-Oct 2010Cell Phone Stipend-Oct 2010 35.00 35.00

337311 75323 2010-11-03 PAT RICECI Health TrustFinance & Administration Contractual Services and Materials

09/10 Self Funding ER Hlthcare - 1,799.12

337311 75323 2010-11-03 PAT RICECI Health TrustFinance & Administration Contractual ServP Riceci Travel/Reimb

Sept 10 Self Fund ER Confer 1,799.12 1,799.12

337312 75337 2010-11-03 STEPHEN RUTHERFORD General Legal Contractual ServCell Phone Stipend-NOV 2010Cell Phone Stipend-NOV 2010 65.00 65.00

337313 75337 2010-11-03 DOUGLAS STRICKLING General Legal Contractual ServCell Phone Stipend-Nov 2010Cell Phone Stipend-Nov 2010 35.00 35.00

337314 75322 2010-11-03 Ryan Strong GeneralFinance & Administration Contractual ServTuit Reimb PUBADM586 PUBADM586 102710 312.00 312.00

337315 75337 2010-11-03 JARED STUBBS General Legal Contractual ServCell Phone Stipend-OCT 2010Cell Phone Stipend-OCT 2010 35.00 35.00

337316 75337 2010-11-03 MARY WATSON General Legal Contractual ServCell Phone Stipend-Nov 2010Cell Phone Stipend-Nov 2010 35.00 112.96

337316 75322 2010-11-03 MARY WATSON General Human Resources Contractual ServReimb Wellness Test 316195668 102610 77.96 112.96 337317 75358 2010-11-03 ADAM PARK General Mayor & Council Contractual ServOct 2010 stipend Oct2010stipend 50.00 50.00 337318 75358 2010-11-03 DAVID BIETER General Mayor & Council Contractual ServOct 2010 stipend Oct2010stipend 50.00 50.00 337319 75358 2010-11-03 ROSS BORDEN General Mayor & Council Contractual ServReimburse lunch 102610 26.00 55.35 337319 75358 2010-11-03 ROSS BORDEN General Mayor & Council Contractual Servreimburse lunch 102710 29.35 55.35 337320 75358 2010-11-03 TRACY HALL General Mayor & Council Supplies & Mate Reimburse - kitchen cleaner 102810 5.87 55.87 337320 75358 2010-11-03 TRACY HALL General Mayor & Council Contractual ServSept 2010 stipend Sept2010stipend 50.00 55.87

337321 75362 2010-11-03CHRISTINA PRADO OR DAWN PORTUGAIS General Mayor & Council Supplies & Mate PETTY CASH REIMBERSMENT PETTY CASH 349.11 349.11

337321 75362 2010-11-03CHRISTINA PRADO OR DAWN PORTUGAIS General Mayor & Council Contractual ServPETTY CASH REIMBERSMENT PETTY CASH 349.11 349.11

337321 75362 2010-11-03CHRISTINA PRADO OR DAWN PORTUGAIS General Legal Contractual ServPETTY CASH REIMBERSMENT PETTY CASH 349.11 349.11

337321 75362 2010-11-03CHRISTINA PRADO OR DAWN PORTUGAIS General Legal Contractual ServPETTY CASH REIMBERSMENT PETTY CASH 349.11 349.11

337321 75362 2010-11-03CHRISTINA PRADO OR DAWN PORTUGAIS General

Planning and Development Contractual ServPETTY CASH REIMBERSMENT PETTY CASH 349.11 349.11


Planning and Development Supplies & Mate PETTY CASH REIMBERSMENT PETTY CASH 349.11 349.11


Information Technology Supplies & Mate PETTY CASH REIMBERSMENT PETTY CASH 349.11 349.11


Finance & Administration Revenue PETTY CASH REIMBERSMENT PETTY CASH 349.11 349.11






Check listing





Finance & Administration Supplies & Mate PETTY CASH REIMBERSMENT PETTY CASH 349.11 349.11


Finance & Administration Supplies & Mate PETTY CASH REIMBERSMENT PETTY CASH 349.11 349.11


Finance & Administration Contractual ServPETTY CASH REIMBERSMENT PETTY CASH 349.11 349.11

337321 75362 2010-11-03CHRISTINA PRADO OR DAWN PORTUGAIS Solid Waste Public Works Contractual ServPETTY CASH REIMBERSMENT PETTY CASH 349.11 349.11

337322 75318 2010-11-03SHAMROCK CONSTRUCTION & EXCAVATING LLC Sewer Public Works Capital CSP985 CHANGE ORDER 1 FINAL 811.05 811.05

337322 75318 2010-11-03SHAMROCK CONSTRUCTION & EXCAVATING LLC Sewer Public Works Capital CSP985 Ada Street Sewer Extens FINAL 811.05 811.05

337323 75316 2010-11-03 VINCENT TRIMBOLI Sewer Public Works Contractual ServOCTOBER CELL OCTOBER 2010 31.00 31.00

337324 2010-11-03 UNITED WATER IDAHO GeneralPlanning and Development Supplies & Mate TEST TEST 100.00 100.00

337325 75349 2010-11-03MOFFATT THOMAS BARRETT ROCK AND FIELDS Risk Management

Finance & Administration Liability OUTSIDE LEGAL COUNSEL 173027 1,406.50 1,406.50

337326 75349 2010-11-03CITY OF BOISE- INTERMOUNTAIN CLAIMS

Workers Compensation

Finance & Administration Liability

FY 04 WC CHKNG ACCT REIMBURSE 1025201010312010 23,536.67 23,536.67













337327 75310 2010-11-03 BOISE CITY UTILITY BILLING GeneralParks and Recreation Contractual Serv9/1-9/7 BALLOON CLASSIC 361260-05 346.13 592.81

337327 75261 2010-11-03 BOISE CITY UTILITY BILLING Sewer Public Works Contractual ServDUMP FEES FOR DIGESTER PROJECT 355500-08 246.68 592.81

337328 75316 2010-11-03 US POSTMASTER Sewer Public Works Supplies & Mate PO BOX2760 ANNUAL FEE 2760 220.00 220.00 337329 75306 2010-11-03 A&B TOWING General Police Contractual ServTOW TO ENTERPRISE 12488 227.00 227.00 337330 75221 2010-11-03 A1 TOWING General Police Contractual ServTOW TO ENTERPRISE 021681 149.00 149.00

337331 75204 2010-11-03AAI DEMOLITION ASBESTOS REMOVAL General Fire Contractual Servbathroom asbestos removal 4292 969.00 969.00

337332 75306 2010-11-03 ABC STAMP SIGNS & AWARDS General Police Supplies & Mate NAME CHANGE NOTARY STAMP 0412620 23.16 61.92 337332 75306 2010-11-03 ABC STAMP SIGNS & AWARDS General Police Supplies & Mate NAME STAMPS 0412926 38.76 61.92 337333 75318 2010-11-03 ABM JANITORIAL NORTHWEST INC General Public Works Contractual ServCity Hall Complex Janitorial S 1708932 9,168.90 17,173.93 337333 75318 2010-11-03 ABM JANITORIAL NORTHWEST INC General Public Works Contractual ServBPD Range Janitorial Services 1708945 120.00 17,173.93 337333 75318 2010-11-03 ABM JANITORIAL NORTHWEST INC General Public Works Contractual ServCity Hall West Janitorial Serv 1708941 5,836.71 17,173.93

337333 75279 2010-11-03 ABM JANITORIAL NORTHWEST INC GeneralParks and Recreation Contractual ServADMIN JANITORIAL SERVICES 1708934 1,842.35 17,173.93

337333 75279 2010-11-03 ABM JANITORIAL NORTHWEST INC GeneralParks and Recreation Contractual Serv

FOOTHILLS LEARNING CENTER JANI 1708934 1,842.35 17,173.93

337333 75279 2010-11-03 ABM JANITORIAL NORTHWEST INC GeneralParks and Recreation Contractual ServEQ SHOP JANITORIAL SERVICES 1708934 1,842.35 17,173.93

337333 75279 2010-11-03 ABM JANITORIAL NORTHWEST INC GeneralParks and Recreation Contractual ServJULIA DAVIS SHOP JANITORIAL SE 1708934 1,842.35 17,173.93


INFRASTRUCTURE(ANN MORRISON) J 1708934 1,842.35 17,173.93

337333 75279 2010-11-03 ABM JANITORIAL NORTHWEST INC GeneralParks and Recreation Contractual ServMORRIS HILL JANITORIAL SERVICE 1708934 1,842.35 17,173.93

337333 75279 2010-11-03 ABM JANITORIAL NORTHWEST INC GeneralParks and Recreation Contractual ServFORESTRY JANITORIAL SERVICES 1708934 1,842.35 17,173.93

337333 75279 2010-11-03 ABM JANITORIAL NORTHWEST INC GeneralParks and Recreation Contractual ServDESIGN JANITORIAL SERVICES 1708934 1,842.35 17,173.93


SHORELINE SHOP JANITORIAL SERV 1708934 1,842.35 17,173.93


Check listing


337333 75279 2010-11-03 ABM JANITORIAL NORTHWEST INC GeneralParks and Recreation Contractual ServCITY REC JANITORIAL SERVICES 1708934 1,842.35 17,173.93

337333 75259 2010-11-03 ABM JANITORIAL NORTHWEST INC City Shop Aviation Contractual ServABM 1708944 1708944 205.97 17,173.93 337333 75279 2010-11-03 ABM JANITORIAL NORTHWEST INC City Shop Aviation Contractual ServEQ SHOP JANITORIAL SERVICES 1708934 1,842.35 17,173.93 337334 75269 2010-11-03 ABM JANITORIAL NORTHWEST INC General Library Contractual ServJanitorial services at Main li 1708946 6,834.00 13,423.07 337334 75269 2010-11-03 ABM JANITORIAL NORTHWEST INC General Library Contractual ServJanitorial services at Cole & 1708942 3,489.72 13,423.07 337334 75269 2010-11-03 ABM JANITORIAL NORTHWEST INC General Library Contractual ServJanitorial services at Collist 1708936 1,490.56 13,423.07 337334 75269 2010-11-03 ABM JANITORIAL NORTHWEST INC General Library Contractual ServJanitorial services at Hillcre 1708937 1,395.92 13,423.07 337334 75316 2010-11-03 ABM JANITORIAL NORTHWEST INC General Public Works Contractual Serv825 S 17TH ST OCT10 1708938 112.49 13,423.07 337334 75316 2010-11-03 ABM JANITORIAL NORTHWEST INC General Public Works Contractual Serv829 S 17TH OCT10 1708939 100.38 13,423.07

337335 74744 2010-11-03 ACCELA INC GeneralPlanning and Development Contractual ServAdvantage/Tidemark- PO 17216 MR052380b 42,349.65 42,349.65

337336 75316 2010-11-03 ACCO ENGINEERED SYSTEMS INC General Public Works Contractual ServSAILFISH CHILLER MAINT 540868 1,540.00 1,540.00

337337 75257 2010-11-03 ACE INDUSTRIAL SUPPLY GeneralParks and Recreation Contractual ServRECIPROCATING BLADE 1022636 997.50 997.50

337338 75306 2010-11-03 ADA COUNTY PARAMEDICS General Police Contractual ServWESLEY RICE BLOOD DRAW EM10015278 210.00 630.00

337338 75306 2010-11-03 ADA COUNTY PARAMEDICS General Police Contractual ServMARIA RODRIGUEZ BLOOD DRAW EM10017007 210.00 630.00 337338 75306 2010-11-03 ADA COUNTY PARAMEDICS General Police Contractual ServJEREMY PORTER BLOOD DRAW EM10017071 210.00 630.00

337339 75337 2010-11-03ADA COUNTY SHERIFF CIVIL DIVISION General Legal Contractual Serv

SERV-CORTEZBRIJIDO/C#101009938 1012631 55.00 110.00

337339 75337 2010-11-03ADA COUNTY SHERIFF CIVIL DIVISION General Legal Contractual ServSERV-SNIDER CVSC#201010445 1012636 55.00 110.00

337340 75141 2010-11-03 ADVANCED SIGN & DESIGN GeneralParks and Recreation Contractual ServNO TRESPASSING ON SIGN 0050486-IN 35.00 402.00

337340 75209 2010-11-03 ADVANCED SIGN & DESIGN GeneralParks and Recreation Contractual ServSIGN POSTS PINE GROVE PK SO36061-IN 292.00 402.00

337340 75255 2010-11-03 ADVANCED SIGN & DESIGN GeneralParks and Recreation Contractual ServDIRECTIONAL SIGN 0050485-IN 75.00 402.00

337341 75190 2010-11-03 ADVANTIX PEST CONTROL Sewer Public Works Contractual ServPEST CONTROL 27788 89.50 89.50 337342 75293 2010-11-03 AGRI-SERVICE Sewer Public Works Contractual ServACCUMULATOR REPAIRS 31763B 268.83 537.66 337342 75293 2010-11-03 AGRI-SERVICE Sewer Public Works Contractual ServACCUMULATOR REPAIRS 31805B 268.83 537.66

337343 75132 2010-11-03 ALEXANDER CLARK PRINTING GeneralFinance & Administration Asset 110041 #9 Reply Collections 8173 883.95 883.95

337343 75132 2010-11-03 ALEXANDER CLARK PRINTING GeneralFinance & Administration Asset #110041 #10 WDW Collections 8173 883.95 883.95

337344 75255 2010-11-03ALLIED BARTON SECURITY SERVICES General

Parks and Recreation Contractual ServSECURITY FOR ZOO BOISE. 4519208 1,255.38 1,255.38

337345 75373 2010-11-03 ALLIED WASTE SERVICES #884 Solid Waste Asset or Liability Liability NOVEMBER 2010 1,177,749.96 1,177,749.96

337346 75318 2010-11-03 ALLOWAY ELECTRIC CO INC General Public Works Contractual ServBOISE CITY STREET LIGHT MAINTE 16457 138.70 14,789.88





337346 75318 2010-11-03 ALLOWAY ELECTRIC CO INC General Public Works Contractual ServFB 10-002 STREET LIGHT MAINTEN 16463 130.00 14,789.88






Check listing











337346 75318 2010-11-03 ALLOWAY ELECTRIC CO INC General Public Works Contractual ServBOISE CITY STREET LIGHT MAINTE 16780 1,659.31 14,789.88











337346 75318 2010-11-03 ALLOWAY ELECTRIC CO INC General Public Works Contractual ServFB 10-002 STREET LIGHT MAINTEN 16845 130.00 14,789.88 337346 75256 2010-11-03 ALLOWAY ELECTRIC CO INC Capital Projects Public Works Capital CLP189 Change Order 3 16838 5,881.77 14,789.88

337348 75170 2010-11-03 ALSCO GeneralInformation Technology Contractual Serv

ALSCO WEEKLY SHOPLINEN WE10/11 LBOI719926 23.60 23.60

337349 75285 2010-11-03 ALSCO City Shop Aviation Supplies & Mate ALSCO LBOI724964 LBOI724964 66.60 80.20 337349 75285 2010-11-03 ALSCO City Shop Aviation Supplies & Mate ALSCO LBOI724965 LBOI724965 13.60 80.20 337349 75285 2010-11-03 ALSCO City Shop Aviation Supplies & Mate ALSCO LBOI724965 LBOI724965 13.60 80.20

337350 75330 2010-11-03AMERICAN CLEANING SERVICE CO INC General

Parks and Recreation Contractual ServWET & DRY MOPS, RAGS 1584 30.45 30.45

337351 75284 2010-11-03 ANDYS SUPPLY INC Airport Aviation Contractual ServPVC Tubing 5178959 68.00 68.00

337352 75289 2010-11-03 ANYTIME LABOR-IDAHO LLC GeneralFinance & Administration Personnel

PARKING ENFORCEMENT OFFICERS 41-14808 368.00 652.60

337352 75228 2010-11-03 ANYTIME LABOR-IDAHO LLC GeneralFinance & Administration Personnel TEMP WAGES 41-14807 284.60 652.60

337353 75209 2010-11-03 APPLETREE ANSWERING SERVICE GeneralParks and Recreation Contractual ServSERV 10/15-11/14 101004363101 90.00 187.00

337353 75257 2010-11-03 APPLETREE ANSWERING SERVICE GeneralParks and Recreation Contractual ServSERVICE 10/15-11/14 101004542101 97.00 187.00

337354 75291 2010-11-03 ARCONAS CORP Airport Aviation Capital Bench Seating for CBP 16444Rev 6,410.00 6,410.00


Check listing


337355 75259 2010-11-03 ARTSIGN DESIGN City Shop Aviation Contractual ServARTSIGN 20085 20085 130.00 130.00

337356 75255 2010-11-03 A TREE HOUSE GeneralParks and Recreation Contractual ServNOV INTERIOR LANDSCAPE 10712 100.00 100.00

337357 75269 2010-11-03 AVALON LANDSCAPES INC General Library Contractual ServLANDSCAPE SERVICE MAY 2010 B005003 354.44 354.44

337358 75288 2010-11-03 Avolve Software Capital ProjectsPlanning and Development Capital Travel Expenses/Project Dox 1670 1,022.68 1,022.68

337359 75170 2010-11-03 B&C TELEPHONE INC GeneralInformation Technology Contractual ServBLK BX JT018428 SWAP EXT BOI004906 90.00 90.00

337360 75136 2010-11-03 BAIRD OIL CO GeneralParks and Recreation Supplies & Mate HORTICULTURE FUEL 0116797-IN 376.76 3,240.22



337360 75262 2010-11-03 BAIRD OIL CO GeneralParks and Recreation Supplies & Mate SPECIAL SERVICES FUEL 0116796-IN 625.92 3,240.22

337360 75140 2010-11-03 BAIRD OIL CO GeneralParks and Recreation Supplies & Mate

WARM SPRINGS GOLF COURSE FUEL 0116788-IN 1,113.28 3,240.22

337361 75269 2010-11-03 BAKER & TAYLOR General Library Supplies & MateCOMPLETE PRACTICAL TO OBAMAS W 4009580728 423.66 423.66







337362 75320 2010-11-03 BAUER NIKE HOCKEY USA INC GeneralParks and Recreation Asset

BAUER, NIKE PRODUCTS FOR RESAL 92569093 56.56 56.56

337362 75320 2010-11-03 BAUER NIKE HOCKEY USA INC GeneralParks and Recreation Supplies & Mate SHIPPING 92569093 56.56 56.56

337363 75255 2010-11-03 BAYER HEALTHCARE LLC GeneralParks and Recreation Supplies & Mate BAYTRIL, MEDICATION 104477100 30.13 30.13

337364 75253 2010-11-03 BEACON ATHLETICS Capital ProjectsParks and Recreation Capital

ENGINEERING AND DOCUMENTATION 0406985-IN 43,530.00 43,530.00

337364 75253 2010-11-03 BEACON ATHLETICS Capital ProjectsParks and Recreation Capital DELIVERY 0406985-IN 43,530.00 43,530.00

337364 75253 2010-11-03 BEACON ATHLETICS Capital ProjectsParks and Recreation Capital

COMPLETE SHADE STRUCTURE SYSTE 0406985-IN 43,530.00 43,530.00

337365 75115 2010-11-03 BLIMPIE General Police Contractual ServOFFICER ORAL BOARDS LUNCH 0296 60.30 60.30

337366 75316 2010-11-03 BOISE ART MUSEUM GeneralFinance & Administration Contractual ServBAM CONTRACT NOVEMBER 2010 3,900.00 7,800.00

337366 75316 2010-11-03 BOISE ART MUSEUM GeneralFinance & Administration Contractual ServBAM CONTRACT OCTOBER 2010 3,900.00 7,800.00

337367 75305 2010-11-03BOISE CITY-ADA COUNTY HOUSING AUTHORITY Special Revenue

Planning and Development Contractual ServTBRA: Administration 11 170.82 170.82

337368 75306 2010-11-03 BOISE OFFICE EQUIPMENT General Police Supplies & Mate TONER 40102A 70.00 81.37 337368 75103 2010-11-03 BOISE OFFICE EQUIPMENT City Shop Aviation Contractual ServBOE 893095 893095 11.37 81.37 337369 75105 2010-11-03 BOISE PHILHARMONIC General Arts Commission Contractual ServCAHF11 CAHF11 6,893.00 6,893.00

337370 75255 2010-11-03BOISE REFRIGERATION SERVICE CO General

Parks and Recreation Contractual ServPREV MAINT INSPECTION 97571 180.00 180.00

337371 75320 2010-11-03 BOISE RIGGING SUPPLY GeneralParks and Recreation Contractual ServTURNBUCKLES, LINK, CLIP R11691 240.96 240.96

337372 75166 2010-11-03 BOISE WEEKLY General Arts Commission Contractual ServFFB closing ad 65880 155.00 155.00


Check listing


337373 75310 2010-11-03 BOISE YOUNG PROFESSIONALS GeneralParks and Recreation Contractual ServJHEINZERLING 11/1/10-10/31/11 5720202 50.00 50.00

337374 75301 2010-11-03 BONANZA MOTORS General Police EquipmentDEACTIVATE REAR WINDOW & DOOR F01284 21,037.00 21,037.00

337374 75301 2010-11-03 BONANZA MOTORS General Police EquipmentSINGLE KEY-GXF, POWER STEERING F01284 21,037.00 21,037.00

337374 75301 2010-11-03 BONANZA MOTORS General Police EquipmentDISABLE DOOR LIGHTS, BELLS-DEA F01284 21,037.00 21,037.00

337374 75301 2010-11-03 BONANZA MOTORS General Police EquipmentCHANGE ORDER ADD SPARE FULL SI F01284 21,037.00 21,037.00

337374 75301 2010-11-03 BONANZA MOTORS General Police Equipment8-WAY PWR DRIVE SEAT-JPR, EXTE F01284 21,037.00 21,037.00

337374 75301 2010-11-03 BONANZA MOTORS General Police Equipment SPOT-LIGHTS LEFT & RIGHT-LNF & F01284 21,037.00 21,037.00

337374 75301 2010-11-03 BONANZA MOTORS General Police Equipment2010 DODGE CHARGER POLICE RWD F01284 21,037.00 21,037.00

337375 75316 2010-11-03 BONNEVILLE BLUEPRINT SUPPLY Sewer Public Works Supplies & Mate SURVEY SUPPLIES BL092734 97.18 151.48 337375 75316 2010-11-03 BONNEVILLE BLUEPRINT SUPPLY Sewer Public Works Supplies & Mate SURVEY SUPPLIES PS143684 54.30 151.48

337376 75299 2010-11-03BONNEVILLE INDUSTRIAL SUPPLY CO General Fire Supplies & Mate 80 bottles gatorade 5859739 100.00 100.00

337377 75269 2010-11-03BOWN CROSSING OWNERS ASSOC., INC General Library Contractual Serv2010 QTR MSTR ASSOC. DUES BOI2010-4 825.24 825.24

337378 75255 2010-11-03 BRADY INDUSTRIES LLC GeneralParks and Recreation Contractual ServTISSUE, HANDSOAP 3558392 255.81 255.81

337379 75320 2010-11-03 BRIDGESTONE GOLF INC GeneralParks and Recreation Asset

BRIDGESTONE GOLF PRODUCTS FOR 1001780222 633.70 633.70

337379 75320 2010-11-03 BRIDGESTONE GOLF INC GeneralParks and Recreation Supplies & Mate SHIPPING 1001780222 633.70 633.70

337380 75215 2010-11-03 BROWN RENTAL Sewer Public Works Capital DXD001 PUMP RENTAL FV372577 52.78 52.78

337381 75158 2010-11-03 BUENA VISTA PUBLISHING LLCHousing Rehabilitation

Planning and Development Contractual ServSpanish ads for programs 10122010 1,020.00 1,020.00





337381 75158 2010-11-03 BUENA VISTA PUBLISHING LLC Affordable HousingPlanning and Development Contractual ServSpanish ads for programs 10122010 1,020.00 1,020.00

337381 75158 2010-11-03 BUENA VISTA PUBLISHING LLC Local HomePlanning and Development Contractual ServSpanish ads for programs 10122010 1,020.00 1,020.00

337382 75357 2010-11-03 KYLE BYERLY General Arts Commission Contractual ServFFB10-73F FFB10-73F 78.00 78.00

337383 75309 2010-11-03 CALDWELL FIRE DEPARTMENT GeneralPlanning and Development Contractual ServContemporary LeadershipSeminar G-1003 150.00 150.00

337384 75316 2010-11-03 CAPITAL PAVING CO Geothermal Public Works Contractual Serv1ST&MAIN PAVING 37627 798.00 798.00

337385 75215 2010-11-03 CAROLINA BIOLOGICAL SUPPLY CO Sewer Public Works Supplies & Mate MICROSCOPES&PIPETS 47468878RI 956.44 956.44 337386 75356 2010-11-03 DWAINE CARVER General Arts Commission Contractual ServREPAIR HISTORICAL SIGHT 10/27/10 860.00 860.00 337387 75173 2010-11-03 CATAPULT General Mayor & Council Contractual ServMilitary families banner 34488 280.00 280.00

337388 75315 2010-11-03 CAXTON PRINTERS LTD GeneralFinance & Administration Asset #110132 ARTS 400566 180.00 180.00

337389 75357 2010-11-03CENTRAL BENCH NEIGHBORHOOD ASSOC General Arts Commission Contractual ServCAHF11 FIRST PMT CAHF11 FIRST PMT 863.20 863.20

337390 75299 2010-11-03 CDW GOVERNMENT INC General Fire Contractual Servtablet PC/test mobile apps TLJ0411 (0731/10) 3,464.43 3,464.43

337391 75256 2010-11-03 CH2M HILL Sewer Public Works Capital WBP 002 WBTF Phosphorus Remova 3767440 7,670.59 7,670.59

337392 75210 2010-11-03 CINTAS GeneralParks and Recreation Contractual ServTOWELS, APRONS MATS 610353918 66.80 66.80

337393 75309 2010-11-03CLARION ASSOCIATE OF COLORADO General

Planning and Development Contractual ServBlueprint Boise Comp Plan & De 955 5,331.97 5,331.97

337394 75174 2010-11-03 CLEMENTS CONCRETE CO GeneralParks and Recreation Contractual ServSAND 68696 233.47 233.47


Check listing


337395 75320 2010-11-03 CLEVELAND GOLF GeneralParks and Recreation Asset

CLEVELAND AND SRIXON GOLF PROD 3327678 SO 84.49 655.59

337395 75320 2010-11-03 CLEVELAND GOLF GeneralParks and Recreation Supplies & Mate SHIPPING 3327678 SO 84.49 655.59

337395 75330 2010-11-03 CLEVELAND GOLF GeneralParks and Recreation Asset

CLEVELAND AND SRIXON GOLF PROD 3333320 SO 571.10 655.59

337395 75330 2010-11-03 CLEVELAND GOLF GeneralParks and Recreation Supplies & Mate SHIPPING 3333320 SO 571.10 655.59

337396 75309 2010-11-03COMMUNITY PLANNING ASSOCIATION General

Planning and Development Contractual Serv2011 Membership Contribution 211003 24,773.75 24,773.75

337397 75299 2010-11-03 COMPUNET INC General Fire Contractual ServST 3 Voip CISCO Pilot 38286 (5/31/10) 1,514.00 1,514.00 337398 75316 2010-11-03 CONCRETE CUTTING, INC. Geothermal Public Works Contractual Serv1ST&MAIN CONC CUT 13321 130.00 464.00 337398 75316 2010-11-03 CONCRETE CUTTING, INC. Geothermal Public Works Contractual Serv1ST&MAIN CORE DRILL 13332 170.00 464.00 337398 75316 2010-11-03 CONCRETE CUTTING, INC. Geothermal Public Works Capital GEO158 CONC CUT 13349 164.00 464.00

337399 75316 2010-11-03CONTROL SOLUTIONS & DESIGN INC Municipal Irrigation Public Works Contractual ServASHBROOK-PUMP REPAIR 118725 251.50 246.47

337400 75357 2010-11-03 STACI COOPER General Arts Commission Contractual ServFFB10-75F FFB10-75F 300.00 300.00 337401 75292 2010-11-03 CR2 SERVICES LLC Sewer Public Works Supplies & Mate Repair parts for equipment - 1010006 1,635.00 1,635.00

337402 75222 2010-11-03 CROP PRODUCTION SERVICES GeneralParks and Recreation Contractual ServJUNCTION HYDROXIDE 209036 97.50 97.50

337403 75284 2010-11-03 CROUSE HINDS AIRPORT LIGHTING Airport Aviation Contractual ServLightbulbs and Light Socket 908717341 356.33 356.33 337404 75291 2010-11-03 CSHQA ARCHITECTS PLANNERS Airport Aviation Capital CCTV thru 9/18/10 22591 779.50 779.50

337405 75302 2010-11-03 CYBERSHIFT INC Capital ProjectsInformation Technology Capital Time Clock Devices (Biometric) 18629 1,629.34 74,029.34

337405 75302 2010-11-03 CYBERSHIFT INC Capital ProjectsInformation Technology Capital Cybershift Report Writer and F 19206 72,400.00 74,029.34

337405 75302 2010-11-03 CYBERSHIFT INC Capital ProjectsInformation Technology Capital Time Collection Licenses (Web) 19206 72,400.00 74,029.34

337406 75215 2010-11-03 D&B SUPPLY Sewer Public Works Capital DXD001 PUMP PARTS 12259 75.82 75.82

337407 75167 2010-11-03D & B SUPPLY CORPORATE OFFICE/WAREHOUSE General

Parks and Recreation Supplies & Mate PINE SHAVINGS, STRAW 43533 86.24 86.24

337408 75115 2010-11-03 DELI GEORGE General Police Contractual ServOFFICER ORAL BRDS LUNCH 53086 68.43 132.39 337408 75189 2010-11-03 DELI GEORGE General Police Contractual ServOFFICER ORAL BRDS LUNCH 53177 63.96 132.39

337409 75222 2010-11-03DESIGN SPACE MODULAR BUILDINGS General

Parks and Recreation Contractual ServRENTAL BUILDING 0747006 165.97 165.97

337410 75292 2010-11-03 DIONEX CORPORATION Sewer Public Works Supplies & Mate ION CHROMATOGRAPHY PARTS 10093561 3,467.71 3,467.71 337410 75292 2010-11-03 DIONEX CORPORATION Sewer Public Works Supplies & Mate ION CHROMATOGRAPHY PARTS 10093561 3,467.71 3,467.71

337411 75320 2010-11-03 EASTON BELL SPORTS INC GeneralParks and Recreation Asset

EASTON PRODUCTS FOR RESALE INC 93109095 362.75 392.80

337411 75320 2010-11-03 EASTON BELL SPORTS INC GeneralParks and Recreation Supplies & Mate SHIPPING 93109095 362.75 392.80

337411 75320 2010-11-03 EASTON BELL SPORTS INC GeneralParks and Recreation Asset

EASTON PRODUCTS FOR RESALE INC 93139003 30.05 392.80

337411 75320 2010-11-03 EASTON BELL SPORTS INC GeneralParks and Recreation Supplies & Mate SHIPPING 93139003 30.05 392.80

337412 75299 2010-11-03 EMERALD LAWNS INC General Fire Contractual ServST 3 fall fertilizer app 112874 44.34 131.95 337412 75299 2010-11-03 EMERALD LAWNS INC General Fire Contractual ServST 4 fall fertilizer app 112798 27.04 131.95 337412 75299 2010-11-03 EMERALD LAWNS INC General Fire Contractual ServST 12 fall fertilizer app 112706 33.53 131.95 337412 75299 2010-11-03 EMERALD LAWNS INC General Fire Contractual ServST 22 fall fertilizer app 112704 27.04 131.95

337413 75311 2010-11-03EMERGENCY RESPONDER SERVICES INC City Shop Aviation Contractual ServERS 17384-01 10289ID 10289ID 117.99 117.99

337414 75292 2010-11-03 ENVIRONMENTAL EXPRESS Sewer Public Works Supplies & Mate DIGEST TUBES & FILTERS 1000224290 1,901.09 1,901.09

337415 75254 2010-11-03 EQUIFAX INFORMATION SVCS LLC GeneralFinance & Administration Contractual ServCredit bureau reports 5806318 50.55 50.55

337416 75132 2010-11-03 ESP PRINTING & MAILING GeneralFinance & Administration Asset #110071 Boise Contemp Theater 38318 125.00 125.00

337417 75259 2010-11-03EVOLUTION MACHINE AND FABRICATION City Shop Aviation Contractual ServEVOLUTION 100020 100020 130.00 130.00

337418 75299 2010-11-03 EXQUISITE LAWN CARE INC General Fire Contractual ServST 14 lawn care Oct'10 2876 170.00 170.00 337419 75357 2010-11-03 JOHN FARRELL General Arts Commission Contractual ServFFB10-76F VIDEO FFB10-76F 150.00 150.00


Check listing


337420 75299 2010-11-03 FEDEX General Fire Supplies & Mate bclark => physio control shipp 7-266-19534 15.77 15.77 337421 75261 2010-11-03 FERGUSON WATERWORKS #1701 Sewer Public Works Contractual ServPVC PARTS - PRIMARY DIGESTER 0547222 642.20 2,862.43 337421 75261 2010-11-03 FERGUSON WATERWORKS #1701 Sewer Public Works Contractual ServCREDIT OF SALES TAX 0547222 T547222 (36.35) 2,862.43 337421 75316 2010-11-03 FERGUSON WATERWORKS #1701 Geothermal Public Works Contractual ServTAPING SLEEVES 0546116 880.00 2,862.43 337421 75316 2010-11-03 FERGUSON WATERWORKS #1701 Geothermal Public Works Contractual ServREPAIR COUPLINGS 0547705 547.40 2,862.43 337421 75316 2010-11-03 FERGUSON WATERWORKS #1701 Geothermal Public Works Capital SERVICE SADDLES 0547537 829.18 2,862.43

337422 75339 2010-11-03FIDELITY NATIONAL TITLE COMPANY


Planning and Development Loans Rolig Rehab-Title/Recording 9692 & 9712 76.50 156.00

337422 75339 2010-11-03FIDELITY NATIONAL TITLE COMPANY


Planning and Development Loans Strnad Rehab-Title/Recording 9693 & 9726 79.50 156.00

337423 75269 2010-11-03 FIRE SENTRY SYSTEMS INC General Library Contractual ServQTRLY FIRE ALARM TESTING 2454 255.00 255.00 337424 75292 2010-11-03 FISHER SCIENTIFIC Sewer Public Works Supplies & Mate REPLACEMENT HANDLES 6032382 48.00 1,375.27 337424 75292 2010-11-03 FISHER SCIENTIFIC Sewer Public Works Supplies & Mate WEIGH BOATS 6154008 239.46 1,375.27 337424 75292 2010-11-03 FISHER SCIENTIFIC Sewer Public Works Supplies & Mate VOLUMETRIC PIPETS, VIAL SOAP 6154009 1,248.56 1,375.27 337424 75292 2010-11-03 FISHER SCIENTIFIC Sewer Public Works Supplies & Mate DIGITAL THERMOMETER 6154009 1,248.56 1,375.27 337424 75215 2010-11-03 FISHER SCIENTIFIC Sewer Public Works Capital DXD001 RTN TUBING 5744928 (160.75) 1,375.27

337425 75306 2010-11-03 FISHER'S DOCUMENT SYSTEMS, INC General Police Supplies & Mate OVRAGE CHG 7/14/10 - 10/13/10 165697 1,300.78 1,530.78

337425 75306 2010-11-03 FISHER'S DOCUMENT SYSTEMS, INC General Police Supplies & Mate OVRAGE CHG 7/14/10 - 10/13/10 165697 1,300.78 1,530.78

337425 75270 2010-11-03 FISHER'S DOCUMENT SYSTEMS, INC General Library Contractual ServCOPIER MAINT & FEES 10/17-11/1 165864 230.00 1,530.78 337426 75186 2010-11-03 FLUID CONNECTOR PRODUCTS INC Sewer Public Works Contractual ServSOLENOID VALVE D183798 442.04 597.11 337426 75190 2010-11-03 FLUID CONNECTOR PRODUCTS INC Sewer Public Works Contractual ServHOSE ASSY, ADAP, ORING D183972 155.07 597.11

337427 75253 2010-11-03 FOOD SERVICES OF AMERICA GeneralParks and Recreation Supplies & Mate

MEAT ENTREES AND MUNCHING SNAC 1482083 204.61 204.61

337428 75222 2010-11-03 FOOT JOY GeneralParks and Recreation Asset SHOES/SHIPPING 3418379 60.72 60.72

337428 75222 2010-11-03 FOOT JOY GeneralParks and Recreation Supplies & Mate SHOES/SHIPPING 3418379 60.72 60.72

337429 75257 2010-11-03 FOREST MANAGEMENT, INC GeneralParks and Recreation Contractual Serv

PRUNING OF RIGHT OF WAY TREES 8130 19,300.00 19,300.00

337430 75270 2010-11-03 GEM STATE PAPER & SUPPLY CO General Library Supplies & Mate SANITIZER REFILL 500744-00 178.56 5,403.27 337430 75162 2010-11-03 GEM STATE PAPER & SUPPLY CO General Public Works Contractual ServPAPERTOWELS 498436-01 595.28 5,403.27 337430 75162 2010-11-03 GEM STATE PAPER & SUPPLY CO General Public Works Contractual ServPAPER TOWELS 499421-01 148.82 5,403.27 337430 75316 2010-11-03 GEM STATE PAPER & SUPPLY CO General Public Works Contractual ServTRASH BAGS 502355-00 186.00 5,403.27

337430 75210 2010-11-03 GEM STATE PAPER & SUPPLY CO GeneralParks and Recreation Supplies & Mate DINNER NAPKINS 503506-00 205.46 5,403.27

337430 75210 2010-11-03 GEM STATE PAPER & SUPPLY CO GeneralParks and Recreation Contractual ServTOILET PAPER, CLEANER, CAN LIN 503506-00 205.46 5,403.27

337430 75320 2010-11-03 GEM STATE PAPER & SUPPLY CO GeneralParks and Recreation Contractual Serv

PAPER AND CLEANING SUPPLIES IN 500299-00 342.44 5,403.27





337430 75199 2010-11-03 GEM STATE PAPER & SUPPLY CO Airport Aviation Contractual ServTissue, Paper towel, Aerosal 502299-00 3,200.53 5,403.27 337430 75292 2010-11-03 GEM STATE PAPER & SUPPLY CO Sewer Public Works Contractual ServBATHROOM SUPPLIES 502164-00 293.15 5,403.27 337431 75299 2010-11-03 GRAINGER - DEPT 861480861 General Fire Contractual ServSHORE POWER CONNECTORS 9368387685 380.30 494.00 337431 75299 2010-11-03 GRAINGER - DEPT 861480861 General Fire Supplies & Mate batteries: C, AA, 9v 9368387693 113.70 494.00 337432 75293 2010-11-03 GRAINGER Sewer Public Works Supplies & Mate GLOVES, RESPIRATOR 9368747730 64.83 64.83

337433 75255 2010-11-03 GRAINGER GeneralParks and Recreation Contractual ServSAFETY EYEWEAR 9369890620 75.48 75.48

337434 75167 2010-11-03 GRASMICK PRODUCE GeneralParks and Recreation Supplies & Mate FRUIT & VEGGIES 77630 170.85 219.05

337434 75167 2010-11-03 GRASMICK PRODUCE GeneralParks and Recreation Supplies & Mate YAMS, BANANAS 78684 48.20 219.05

337435 75256 2010-11-03 GUHO CORPORATION Capital Projects Public Works Capital PWE655 36th Street Pedestrian 2 5,295.94 5,295.94

337436 75320 2010-11-03 GUNNWEAR GeneralParks and Recreation Supplies & Mate LOGO ON SHIRTS 11997 49.00 2,583.00


Check listing


337436 75320 2010-11-03 GUNNWEAR GeneralParks and Recreation Supplies & Mate

SCREENPRINTING ON HOUSE JERSEY 11995 2,534.00 2,583.00

337437 75284 2010-11-03 H&E EQUIPMENT SERVICES Airport Aviation Contractual Serv50 Hr Bobcat Service 70025473 52.25 52.25 337438 75356 2010-11-03 MILLI HANSEN General Arts Commission Contractual ServPAD11-04 PAD11-04 125.00 125.00

337439 75262 2010-11-03 HANSON JANITORIAL SUPPLY INC GeneralParks and Recreation Contractual ServLATEX GLOVES 265587 59.19 91.82

337439 75255 2010-11-03 HANSON JANITORIAL SUPPLY INC GeneralParks and Recreation Contractual ServCAN LINERS 265608 32.63 91.82

337440 75270 2010-11-03 HARDWARE SALES & SERVICE INC General Library Contractual ServREPAIR AUTO OPERATR E DR ENTRY 230371 420.00 524.30

337440 75209 2010-11-03 HARDWARE SALES & SERVICE INC GeneralParks and Recreation Contractual ServHINGE SPRING 230369 104.30 524.30

337441 75134 2010-11-03 HD LEGAL MESSENGERS LLC General Legal Contractual ServServ-Seibet,Jami CVSC1018822 513 30.00 45.00 337441 75134 2010-11-03 HD LEGAL MESSENGERS LLC General Legal Contractual ServServ-Hayes,C/Laurino,K0912242 530 15.00 45.00

337442 75302 2010-11-03HEWLETT-PACKARD COMPANY PUBLIC SECTOR General

Information Technology Contractual Serv

AR-ADMIGRATIONSERVERS-ADPROJ 48406110 2,100.21 2,100.21

337443 75270 2010-11-03 HIGHSMITH General Library Supplies & MateHEADPHONES, CLEAN CLOTHS,SIGN 1016243555 696.96 696.96





337444 75259 2010-11-03 HORTON FLUID POWER INC City Shop Aviation Contractual ServHORTON 60891 60891 305.76 305.76

337445 75309 2010-11-03 HP/COMPAQ WSCA Capital ProjectsPlanning and Development Capital EZ320A4#ABA GK KO3065 30" LCD 48430100 12,000.00 12,000.00

337446 75212 2010-11-03 HEWLETT-PACKARD COMPANY GeneralFinance & Administration Supplies & Materials 48399267 1,100.80 1,100.80

337447 75259 2010-11-03 HUGHES FIRE EQUIPMENT INC City Shop Aviation Supplies & Mate HUGHES 461103 461103 58.29 58.29

337448 75351 2010-11-03HUTCHINS SYS CON & COMPANY INC General

Finance & Administration Contractual ServCredit data conversion 17585 126.51 126.51

337449 75210 2010-11-03 IBC WONDER HOSTESS GeneralParks and Recreation Supplies & Mate BREAD PRODUCTS 320633289256 48.58 48.58

337450 75162 2010-11-03 IDAHO BLUEPRINT & SUPPLY INC Sewer Public Works Capital LSP007 LAMINATE 0000339417 28.05 62.21 337450 75162 2010-11-03 IDAHO BLUEPRINT & SUPPLY INC Sewer Public Works Capital WBP002 LAMINATE 0000339433 9.35 62.21

337450 75158 2010-11-03 IDAHO BLUEPRINT & SUPPLY INCHousing Rehabilitation

Planning and Development Contractual ServCamas Rehab-Blueprints 339664 24.81 62.21

337451 75105 2010-11-03 IDAHO DANCE THEATRE General Arts Commission Contractual ServCAHF11 CAHF11 5,352.00 5,352.00

337452 75235 2010-11-03 IDAHO HUMANE SOCIETY GeneralFinance & Administration Contractual ServFY11 IHS CONTRACT FY11 IHS CONTRACT 63,400.00 126,800.00

337452 75235 2010-11-03 IDAHO HUMANE SOCIETY GeneralFinance & Administration Contractual ServFY11 IHS CONTRACT-NOVEMBER FY11 IHS CONTRACT 63,400.00 126,800.00

337453 75256 2010-11-03IDAHO POWER CO ATTN CORPORATE CASHIER General Public Works Contractual ServHome Energy Audit Subgrant D0910002 6,287.90 6,287.90

337454 75189 2010-11-03 IDAHO RECOVERY SPECIALIST LLC General Police Contractual ServTOW TO ENTERPRISE 0701 206.00 206.00 337455 75316 2010-11-03 IDAHO TRAFFIC CONTROL Geothermal Public Works Contractual Serv3RD&MAIN TRAFFIC CONTROL 6102 283.75 2,398.75 337455 75316 2010-11-03 IDAHO TRAFFIC CONTROL Geothermal Public Works Contractual Serv1ST&MAIN TRAFFIC CONTROL 6103 2,115.00 2,398.75

337456 75362 2010-11-03 ID VALIDATION SYSTEMS GeneralFinance & Administration Supplies & Mate FINGERPRINT SUPPLIES 0004830-IN 151.61 151.61

337457 75356 2010-11-03 IKON OFFICE SOLUTIONS General Arts Commission Supplies & Mate COPIER 5015251057 13.97 79.92

337457 75349 2010-11-03 IKON OFFICE SOLUTIONS GeneralFinance & Administration Contractual ServCOPIER CHARGES 5015298459 65.95 79.92

337457 75349 2010-11-03 IKON OFFICE SOLUTIONS Risk ManagementFinance & Administration Contractual ServCOPIER CHARGES 5015298459 65.95 79.92

337457 75349 2010-11-03 IKON OFFICE SOLUTIONSWorkers Compensation

Finance & Administration Contractual ServCOPIER CHARGES 5015298459 65.95 79.92


Check listing


337458 75357 2010-11-03 IMPROVOLUTION General Arts Commission Contractual ServFFB10-74F FFB10-74F 150.00 150.00

337459 75330 2010-11-03INDEPENDENT SCHOOL DIST OF BOISE General

Parks and Recreation Contractual ServINTERPRETER SERVICES SEPT

2010 FALL ACTIVITIES 36.20 36.20

337460 75272 2010-11-03 INGRAM LIBRARY SERVICES General Library Supplies & Mate AGAINST ALL TO 12 IMAM 016606 826.98 7,391.89

337460 75273 2010-11-03 INGRAM LIBRARY SERVICES General Library Supplies & MateBEAUTIFUL DARKNESS TO WOMAN I 64016175 473.63 7,391.89

337460 75273 2010-11-03 INGRAM LIBRARY SERVICES General Library Supplies & Mate DJIBOUTI TO TRESPASS 64016311 130.04 7,391.89 337460 75272 2010-11-03 INGRAM LIBRARY SERVICES General Library Supplies & Mate BLOOD TRINITY 64016322 18.52 7,391.89 337460 75272 2010-11-03 INGRAM LIBRARY SERVICES General Library Supplies & Mate TRIPLETS TO UNDER THE 64016323 24.32 7,391.89

337460 75272 2010-11-03 INGRAM LIBRARY SERVICES General Library Supplies & MateAGE OF AUTISM TO 50 MODERN ART 64016325 2,172.49 7,391.89

337460 75273 2010-11-03 INGRAM LIBRARY SERVICES General Library Supplies & Mate BETRAYER OF TO 10TH SONG 64016352 366.01 7,391.89 337460 75272 2010-11-03 INGRAM LIBRARY SERVICES General Library Supplies & Mate DJIBOUTI TO GHOST IN TROUBLE 64016505 78.16 7,391.89 337460 75272 2010-11-03 INGRAM LIBRARY SERVICES General Library Supplies & Mate AFTERSHOCK TO 100 SIMPLE 64016554 166.92 7,391.89

337460 75272 2010-11-03 INGRAM LIBRARY SERVICES General Library Supplies & Mate ALL FALL DOWN TO 5 LITTLE DUCK 64016608 1,938.83 7,391.89

337460 75273 2010-11-03 INGRAM LIBRARY SERVICES General Library Supplies & MateANDREW JACKSON TO WOODROW WILS 66144859 286.88 7,391.89

337460 75273 2010-11-03 INGRAM LIBRARY SERVICES General Library Supplies & Mate ALEXANDER THE TO YOU RAISING 64015869 270.76 7,391.89



337460 75272 2010-11-03 INGRAM LIBRARY SERVICES General Library Supplies & Mate AFTERSHOCK TO 100 SIMPLE 64016554 166.92 7,391.89



337460 75273 2010-11-03 INGRAM LIBRARY SERVICES General Library Supplies & Mate BABY FOOD TO WIGGLE WAGGLE 66145191 270.13 7,391.89 337460 75273 2010-11-03 INGRAM LIBRARY SERVICES General Library Supplies & Mate BLIND MANS TO TRAIL OF 64015664 266.44 7,391.89





337460 75272 2010-11-03 INGRAM LIBRARY SERVICES General Library Supplies & Mate DJIBOUTI TO GHOST IN TROUBLE 64016505 78.16 7,391.89 337460 75272 2010-11-03 INGRAM LIBRARY SERVICES General Library Supplies & Mate AFTERSHOCK TO 100 SIMPLE 64016554 166.92 7,391.89



337460 75273 2010-11-03 INGRAM LIBRARY SERVICES General Library Supplies & Mate BABY FOOD TO WIGGLE WAGGLE 66145191 270.13 7,391.89 337460 75272 2010-11-03 INGRAM LIBRARY SERVICES General Library Supplies & Mate AGAINST ALL TO 12 IMAM 016606 826.98 7,391.89



337460 75273 2010-11-03 INGRAM LIBRARY SERVICES General Library Supplies & Mate DJIBOUTI TO TRESPASS 64016311 130.04 7,391.89 337460 75272 2010-11-03 INGRAM LIBRARY SERVICES General Library Supplies & Mate BLOOD TRINITY 64016322 18.52 7,391.89



337460 75273 2010-11-03 INGRAM LIBRARY SERVICES General Library Supplies & Mate BETRAYER OF TO 10TH SONG 64016352 366.01 7,391.89


Check listing


337460 75272 2010-11-03 INGRAM LIBRARY SERVICES General Library Supplies & Mate DJIBOUTI TO GHOST IN TROUBLE 64016505 78.16 7,391.89 337460 75272 2010-11-03 INGRAM LIBRARY SERVICES General Library Supplies & Mate AFTERSHOCK TO 100 SIMPLE 64016554 166.92 7,391.89

337460 75272 2010-11-03 INGRAM LIBRARY SERVICES General Library Supplies & MateCHASING THE TO WORTH DYING FOR 64016607 101.78 7,391.89


337460 75272 2010-11-03 INGRAM LIBRARY SERVICES General Library Supplies & Mate ALL FALL DOWN TO 5 LITTLE DUCK 64016608 1,938.83 7,391.89 337460 75272 2010-11-03 INGRAM LIBRARY SERVICES General Library Supplies & Mate AGAINST ALL TO 12 IMAM 016606 826.98 7,391.89








337460 75272 2010-11-03 INGRAM LIBRARY SERVICES General Library Supplies & Mate ALL FALL DOWN TO 5 LITTLE DUCK 64016608 1,938.83 7,391.89 337460 75272 2010-11-03 INGRAM LIBRARY SERVICES General Library Supplies & Mate AGAINST ALL TO 12 IMAM 016606 826.98 7,391.89









337461 75322 2010-11-03 INSIGHT ARCHITECTS PA General Human Resources Contractual ServHR Space Planning 10004.06 2,747.50 2,747.50

337462 75349 2010-11-03 INTERMOUNTAIN CLAIMSWorkers Compensation

Finance & Administration Contractual Serv

WORKERS COMPENSATION ADMINISTR BOI230629 6,900.00 6,900.00

337463 75189 2010-11-03 INTERSTATE ALL BATTERY CENTER General Police Supplies & Mate BATTERIES 019472 963.19 963.19




337463 75189 2010-11-03 INTERSTATE ALL BATTERY CENTER General Police Supplies & Mate BATTERIES 019472 963.19 963.19 337464 75304 2010-11-03 KNOX COMPANY General Fire Supplies & Mate MedVault Software #5550 INV00391134 8,305.00 8,305.00 337464 75304 2010-11-03 KNOX COMPANY General Fire Supplies & Mate shipping INV00391134 8,305.00 8,305.00 337464 75304 2010-11-03 KNOX COMPANY General Fire Supplies & Mate Knox MedVault Surface #5501 INV00391134 8,305.00 8,305.00


Check listing


337465 75209 2010-11-03 KOWALLIS & RICHARDS INC GeneralParks and Recreation Contractual ServNUTS WASHERS SCREWS 1424266-01 88.10 88.10

337466 75257 2010-11-03 LANDMARK DESIGN INC Capital ProjectsParks and Recreation Capital

TASK ORDER #3 COMPLETE CONSTRU

200909 JULIA DAVIS PAVILION 975.00 975.00

337467 75285 2010-11-03 LARRY H MILLER AFFILIATE City Shop Aviation Contractual ServLARRY MILLER 254568 254568 427.23 427.23

337468 75344 2010-11-03 RYAN SPOLARRental Rehabilitation

Planning and Development Contractual ServExcalibur-Lawncare Sep 2010 7351 & 7352 1,037.00 1,037.00

337468 75344 2010-11-03 RYAN SPOLARLocal Affordable Housing

Planning and Development Contractual ServWilson-Lawncare Sept 2010 7351 & 7352 1,037.00 1,037.00


Planning and Development Contractual ServDeMeyer-Lawncare Sept 2010 7351 & 7352 1,037.00 1,037.00


Planning and Development Contractual ServPineridge-Lawncare Sept 2010 7351 & 7352 1,037.00 1,037.00


Planning and Development Contractual ServEdna-Lawncare Sept 2010 7351 & 7352 1,037.00 1,037.00


Planning and Development Contractual ServCastlebar-Lawncare Sept 2010 7351 & 7352 1,037.00 1,037.00


Planning and Development Contractual ServChuckwagon-Lawncare Sep 2010 7351 & 7352 1,037.00 1,037.00


Planning and Development Contractual ServDorian-Lawncare Sept 2010 7351 & 7352 1,037.00 1,037.00


Planning and Development Contractual ServFoothill-Lawncare Sept 2010 7351 & 7352 1,037.00 1,037.00


Planning and Development Contractual ServLandmark-Lawncare Sep 2010 7351 & 7352 1,037.00 1,037.00


Planning and Development Contractual ServTamarack-Lawncare Sept 2010 7351 & 7352 1,037.00 1,037.00


Planning and Development Contractual ServShamrock-Lawncare Sept 2010 7351 & 7352 1,037.00 1,037.00

337469 75287 2010-11-03 LES SCHWAB WAREHOUSE CENTER City Shop Aviation Contractual ServLES SCHWAB 17390-01 356040 356040 211.68 1,155.51








337469 75287 2010-11-03 LES SCHWAB WAREHOUSE CENTER City Shop Aviation Contractual ServLES SCHWAB 17390-02 759989 759989 (104.35) 1,155.51



337469 75287 2010-11-03 LES SCHWAB WAREHOUSE CENTER City Shop Aviation Contractual ServLES SCHWAB 17390-02 764375 764375 (142.64) 1,155.51



337469 75287 2010-11-03 LES SCHWAB WAREHOUSE CENTER City Shop Aviation Contractual ServLES SCHWAB 17390-03 721340 721340 170.32 1,155.51 337470 75287 2010-11-03 LITHIA BODY & PAINT OF BOISE City Shop Aviation Contractual ServLITHIA 17385-01 19265 19265 1,266.63 7,557.26


Check listing


337470 75287 2010-11-03 LITHIA BODY & PAINT OF BOISE City Shop Aviation Contractual ServLITHIA 17385-01 19266 19266 409.79 7,557.26 337470 75287 2010-11-03 LITHIA BODY & PAINT OF BOISE City Shop Aviation Contractual ServLITHIA 17385-01 19428 19428 425.80 7,557.26 337470 75287 2010-11-03 LITHIA BODY & PAINT OF BOISE City Shop Aviation Contractual ServLITHIA 17385-01 19437 19437 1,195.97 7,557.26 337470 75287 2010-11-03 LITHIA BODY & PAINT OF BOISE City Shop Aviation Contractual ServLITHIA 17385-01 19499 19499 992.13 7,557.26 337470 75287 2010-11-03 LITHIA BODY & PAINT OF BOISE City Shop Aviation Contractual ServLITHIA 17385-01 19533 19533 478.40 7,557.26 337470 75287 2010-11-03 LITHIA BODY & PAINT OF BOISE City Shop Aviation Contractual ServLITHIA 17385-01 19534 19534 553.40 7,557.26 337470 75287 2010-11-03 LITHIA BODY & PAINT OF BOISE City Shop Aviation Contractual ServLITHIA 17385-01 19557 19557 1,344.97 7,557.26 337470 75287 2010-11-03 LITHIA BODY & PAINT OF BOISE City Shop Aviation Contractual ServLITHIA 17385-01 19562 19562 890.17 7,557.26

337471 75318 2010-11-03LOWER BOISE WATERSHED COUNCIL Sewer Public Works Contractual ServSAR453 Lower Boise Watershed C SAR453 30,000.00 30,000.00

337472 75190 2010-11-03LOWES HOME IMPROVEMENT WAREHOUSE Sewer Public Works Contractual ServA/C REPAIR PARTS 13112 45.03 57.07

337472 75190 2010-11-03LOWES HOME IMPROVEMENT WAREHOUSE Sewer Public Works Contractual ServDUCT SEALANT 14194 12.04 57.07

337473 75350 2010-11-03 M&T PATROL SERVICES GeneralParks and Recreation Contractual Serv

GATE PATROL SERVICES TO LOCK A 5313 250.00 250.00

337474 75133 2010-11-03MAC TRANSPORTATION LLC DBA NAYLOR TOWING City Shop Aviation Contractual ServMAC 36644 36644 35.00 196.00




337475 75313 2010-11-03 MANTEK GeneralParks and Recreation Contractual ServMTK AEROSOL 505021 149.10 149.10

337476 75356 2010-11-03 RONALD T MARLER General Arts Commission Contractual ServPAD11-05 PAD11-05 125.00 125.00 337477 75105 2010-11-03 BARBARA MARTIN-SPARROW General Arts Commission Contractual ServCAHF11 first pmt CAHF11 first pmt 841.60 841.60

337478 75330 2010-11-03 MASKA US INC GeneralParks and Recreation Asset

MASKA PRODUCTS FOR RESALE INCL R90261 807.52 807.52

337479 75204 2010-11-03 MATERIALS TESTING & INSPECTION Capital Projects Fire Capital ST 7 paving testing 3 723.50 1,094.50

337479 75162 2010-11-03 MATERIALS TESTING & INSPECTION Capital Projects Public Works Capital PWE655 MATERIAL TESTING 3 B00655c 291.00 1,094.50

337479 75291 2010-11-03 MATERIALS TESTING & INSPECTION Airport Aviation Capital CBP testing for Sept 2010 9 80.00 1,094.50 337480 75316 2010-11-03 MCCALL INDUSTRIAL Geothermal Public Works Contractual ServGAUGE, NIPPLE, BUSHINGS 067377 79.54 79.54 337481 75190 2010-11-03 MCGUIRE BEARING COMPANY Sewer Public Works Contractual ServOIL SEAL, BEARING SET 3251292-00 28.30 28.30

337482 75316 2010-11-03MCMASTER CARR SUPPLY COMPANY Sewer Public Works Capital DXD001 FLOWMETER 63126486 67.62 1,651.34

337482 75316 2010-11-03MCMASTER CARR SUPPLY COMPANY Sewer Public Works Capital DXD001 MIXERS 63281309 1,237.62 1,651.34

337482 75316 2010-11-03MCMASTER CARR SUPPLY COMPANY Sewer Public Works Capital DXD001 PIPE 63647704 346.10 1,651.34

337483 75270 2010-11-03 MIDWEST TAPE General Library Supplies & Mate THE OFFICE SEASON 5 2324644 53.98 65.97 337483 75270 2010-11-03 MIDWEST TAPE General Library Supplies & Mate DOCTOR WHO 2324643 11.99 65.97

337484 75302 2010-11-03 MOUNTAIN STATES NETWORKING Capital ProjectsInformation Technology Capital TRADE-IN = CISCO 6509 w/module BOIO2949P 219,945.60 219,945.60

337484 75302 2010-11-03 MOUNTAIN STATES NETWORKING Capital ProjectsInformation Technology Capital

CON-SNTP-N7LAN = SMARTNET 24X7 BOIO2949P 219,945.60 219,945.60


CON-SNT-N748G = SMARTNET 8X5XN BOIO2949P 219,945.60 219,945.60


CON-SNTP-N7ADV = SMARTNET 24X7 BOIO2949P 219,945.60 219,945.60

337484 75302 2010-11-03 MOUNTAIN STATES NETWORKING Capital ProjectsInformation Technology Capital AIR-PWR-5500-AC = Cisco 5500 S BOIO2949P 219,945.60 219,945.60

337484 75302 2010-11-03 MOUNTAIN STATES NETWORKING Capital ProjectsInformation Technology Capital GLC-T = 1000BASE-T SFP BOIO2949P 219,945.60 219,945.60


CON-SNT-M148GS11 = SMARTNET 8X BOIO2949P 219,945.60 219,945.60


Check listing



CON-SNTP-N7SUP1 = SMARTNET 24X BOIO2949P 219,945.60 219,945.60


CON-SNTP-CT0825 = SMARTNET 24X BOIO2949P 219,945.60 219,945.60


CON-SNTP-C701BN = SMARTNET 24X BOIO2949P 219,945.60 219,945.60

337484 75302 2010-11-03 MOUNTAIN STATES NETWORKING Capital ProjectsInformation Technology Capital GLC-LH-SM = GE SFP, LC connect BOIO2949P 219,945.60 219,945.60


CON-SNT-N732XP = SMARTNET 8X5X BOIO2949P 219,945.60 219,945.60

337484 75302 2010-11-03 MOUNTAIN STATES NETWORKING Capital ProjectsInformation Technology Capital GLC-SX-MM = GE SFP,LC connecto BOIO2949P 219,945.60 219,945.60

337484 75302 2010-11-03 MOUNTAIN STATES NETWORKING Capital ProjectsInformation Technology Capital N7K-AC-6.0KW = Nexus 7000 - 6. BOIO2949P 219,945.60 219,945.60

337484 75302 2010-11-03 MOUNTAIN STATES NETWORKING Capital ProjectsInformation Technology Capital TRN-CLC-004 = Cisco Learning C BOIO2949P 219,945.60 219,945.60

337484 75302 2010-11-03 MOUNTAIN STATES NETWORKING Capital ProjectsInformation Technology Capital GLC-ZX-SM = 1000BASE-ZX-SFP BOIO2949P 219,945.60 219,945.60

337484 75302 2010-11-03 MOUNTAIN STATES NETWORKING Capital ProjectsInformation Technology Capital N7K-LAN1K9 = Nexus 7000 LAN En BOIO2949P 219,945.60 219,945.60

337484 75302 2010-11-03 MOUNTAIN STATES NETWORKING Capital ProjectsInformation Technology Capital AIR-CT5508-25-K9 = Cisco 5508 BOIO2949P 219,945.60 219,945.60

337484 75302 2010-11-03 MOUNTAIN STATES NETWORKING Capital ProjectsInformation Technology Capital N7K-ADV1K9 = Nexus 7000 Advanc BOIO2949P 219,945.60 219,945.60

337484 75302 2010-11-03 MOUNTAIN STATES NETWORKING Capital ProjectsInformation Technology Capital SFP-10G-ER = 10GBASE-ER SFP Mo BOIO2949P 219,945.60 219,945.60

337484 75302 2010-11-03 MOUNTAIN STATES NETWORKING Capital ProjectsInformation Technology Capital N7K-SUP1 = Nexus 7000 - Superv BOIO2949P 219,945.60 219,945.60

337484 75302 2010-11-03 MOUNTAIN STATES NETWORKING Capital ProjectsInformation Technology Capital N7K-M148GT-11 = Nexus 7000 - 4 BOIO2949P 219,945.60 219,945.60

337484 75302 2010-11-03 MOUNTAIN STATES NETWORKING Capital ProjectsInformation Technology Capital N7K-C7010-BUN = Nexus 7010 Bun BOIO2949P 219,945.60 219,945.60

337484 75302 2010-11-03 MOUNTAIN STATES NETWORKING Capital ProjectsInformation Technology Capital N7K-M148GS-11 = Nexus 7000 - 4 BOIO2949P 219,945.60 219,945.60

337484 75302 2010-11-03 MOUNTAIN STATES NETWORKING Capital ProjectsInformation Technology Capital N7K-M132XP-12 = N7K - 32 Port BOIO2949P 219,945.60 219,945.60

337485 75330 2010-11-03 MUZAK LLC GeneralParks and Recreation Contractual ServMUSIC SERVICE A792382 99.65 99.65

337486 75255 2010-11-03 MWI VETERINARY SUPPLY GeneralParks and Recreation Supplies & Mate MEDICATION, SUPPLIES 5738373 148.71 192.72

337486 75255 2010-11-03 MWI VETERINARY SUPPLY GeneralParks and Recreation Supplies & Mate ANIMAL MEDICATION 5739848 44.01 192.72

337487 75190 2010-11-03 NAPA AUTO PARTS INC Sewer Public Works Contractual ServGREASE CAP, GAUGE, TAIL LAMP 925459 18.28 18.28 337488 75358 2010-11-03 NATIONAL LEAGUE OF CITIES General Mayor & Council Contractual Serv2011 annual membership 1193 11,535.00 11,535.00

337489 75253 2010-11-03 NIKE USA INC GeneralParks and Recreation Asset

CREDIT ON RETURNED SHOES/SHIPP 12441447 (34.28) 266.22

337489 75253 2010-11-03 NIKE USA INC GeneralParks and Recreation Supplies & Mate

CREDIT ON RETURNED SHOES/SHIPP 12441447 (34.28) 266.22

337489 75330 2010-11-03 NIKE USA INC GeneralParks and Recreation Asset

NIKE GOLF PRODUCTS FOR RESALE 929383203 300.50 266.22

337489 75330 2010-11-03 NIKE USA INC GeneralParks and Recreation Supplies & Mate SHIPPING 929383203 300.50 266.22

337490 75309 2010-11-03 NORTHWEST BEANERIES INC GeneralPlanning and Development Contractual ServHP Commission Dinners 1010250090 66.04 66.04

337491 75190 2010-11-03NORTHWEST EQUIPMENT SALES INC Sewer Public Works Contractual ServTEMP SENSOR, SPREADER TRUCK 140635B 24.80 24.80

337492 75260 2010-11-03 OCE IMAGISTICS INC General Mayor & Council Contractual Servcopies 845689 195.81 390.81

337492 75289 2010-11-03 OCE IMAGISTICS INC GeneralFinance & Administration Supplies & Mate STAPLES FOR COPY MACHINE 77142a 1 195.00 390.81


Check listing


337493 75316 2010-11-03 OCE IMAGISTICS INC Sewer Public Works Contractual ServENG COPIER 10/1-11/1 838970 55.03 55.03 337494 75316 2010-11-03 OFFICE DEPOT Sewer Public Works Supplies & Mate POST-IT PADS, BATTERIES 537408624001 43.31 112.66 337494 75316 2010-11-03 OFFICE DEPOT Sewer Public Works Supplies & Mate POST-IT PADS 537408677001 21.46 112.66 337494 75316 2010-11-03 OFFICE DEPOT Sewer Public Works Supplies & Mate BATTERIES, PAPER 536953243001 47.89 112.66

337495 75309 2010-11-03 OFFICEMAX INC GeneralPlanning and Development Supplies & Mate Calendar 351465 21.56 1,795.51

337495 75271 2010-11-03 OFFICEMAX INC General Library Supplies & Mate CALENDARS, DUSTER, SIGN HLDR 325155 376.45 1,795.51 337495 75271 2010-11-03 OFFICEMAX INC General Library Supplies & Mate GLASS BEAD ID BADGE 325400 4.94 1,795.51 337495 75271 2010-11-03 OFFICEMAX INC General Library Supplies & Mate DESK CALENDAR 330440 12.59 1,795.51 337495 75271 2010-11-03 OFFICEMAX INC General Library Supplies & Mate SHARPIES, CARTRIDGES, 316728 78.09 1,795.51 337495 75316 2010-11-03 OFFICEMAX INC General Public Works Supplies & Mate COPY HOLDER 414974 26.54 1,795.51 337495 75316 2010-11-03 OFFICEMAX INC Sewer Public Works Supplies & Mate TONER, ENVELOPES 436477 664.11 1,795.51 337495 75292 2010-11-03 OFFICEMAX INC Sewer Public Works Supplies & Mate OFFICE SUPPLIES 340324 37.14 1,795.51 337495 75292 2010-11-03 OFFICEMAX INC Sewer Public Works Supplies & Mate FILE TRAY 346510 2.65 1,795.51 337495 75316 2010-11-03 OFFICEMAX INC Sewer Public Works Supplies & Mate POST-IT FLAGS 337302 13.86 1,795.51 337495 75316 2010-11-03 OFFICEMAX INC Sewer Public Works Supplies & Mate PENCILS, TONER, PAPER 421821 139.01 1,795.51 337495 75316 2010-11-03 OFFICEMAX INC Sewer Public Works Supplies & Mate COPY HOLDER 414974 26.54 1,795.51 337495 75292 2010-11-03 OFFICEMAX INC Sewer Public Works Supplies & Mate OFFICE SUPPLIES 332813 404.78 1,795.51 337495 75292 2010-11-03 OFFICEMAX INC Sewer Public Works Supplies & Mate HANGING FILE FOLDERS 346465 9.81 1,795.51 337495 75292 2010-11-03 OFFICEMAX INC Sewer Public Works Supplies & Mate STEP FILE FOLDER 365889 3.98 1,795.51 337495 75316 2010-11-03 OFFICEMAX INC Sewer Public Works Capital PWE645 CHAIRMATS 436477 664.11 1,795.51 337496 75303 2010-11-03 OFFICEMAX INCORPORATED General Police Supplies & Mate OFFICE SUPPLIES 266697 6.28 1,233.27 337496 75303 2010-11-03 OFFICEMAX INCORPORATED General Police Supplies & Mate OFFICE SUPPLIES 399807 149.99 1,233.27 337496 75303 2010-11-03 OFFICEMAX INCORPORATED General Police Supplies & Mate OFFICE SUPPLIES 401239 17.23 1,233.27 337496 75303 2010-11-03 OFFICEMAX INCORPORATED General Police Supplies & Mate OFFICE SUPPLIES 409687 153.30 1,233.27

337496 75333 2010-11-03 OFFICEMAX INCORPORATED GeneralFinance & Administration Asset COPIER SUPPLIES 472970 906.47 1,233.27

337497 75260 2010-11-03 OLD SPAGHETTI FACTORY General Mayor & Council Contractual Serv10/12/10 council dinner 60001 126.50 126.50 337498 75292 2010-11-03 OXARC INC Sewer Public Works Supplies & Mate Gases and cylinders/regulators BSH4743 364.91 377.21 337498 75292 2010-11-03 OXARC INC Sewer Public Works Supplies & Mate Gases and cylinders/regulators R009685 12.30 377.21

337499 75302 2010-11-03 PACIFIC TECHNOLOGIES, INC. Capital ProjectsInformation Technology Capital TaskOrder 1: ERP Consulting Wo 8773 8,784.20 8,784.20

337499 75302 2010-11-03 PACIFIC TECHNOLOGIES, INC. Sewer Public Works Capital Task Order 2: UB Consulting Wo 8773 8,784.20 8,784.20 337500 75105 2010-11-03 TODD PALMER General Arts Commission Contractual ServPAD11-02 PAD11-02 125.00 125.00

337501 75310 2010-11-03 PERSONNEL PLUS GeneralPlanning and Development Contractual ServMELANIE OWEN WE 10/10 26878 2,334.80 2,334.80

337501 75310 2010-11-03 PERSONNEL PLUS GeneralPlanning and Development Contractual ServBECK FENTON WE 10/10 26878 2,334.80 2,334.80

337501 75310 2010-11-03 PERSONNEL PLUS GeneralPlanning and Development Contractual ServJAN RINKER WE 10/10 26878 2,334.80 2,334.80

337502 75318 2010-11-03 PHARMER ENGINEERING, LLC Sewer Public Works CapitalWB HEADWORKS SCREW CONVEYORS 10266-02 883.88 17,410.78

337502 75318 2010-11-03 PHARMER ENGINEERING, LLC Sewer Public Works Capital WBP054 Septage Receiving Impro 10284-01 16,526.90 17,410.78

337503 75205 2010-11-03 PHD VIRTUAL TECHNOLOGIES INC GeneralInformation Technology Equipment AR-EXPRESSLICENSES-ESX5&ESX6 4771 2,000.00 3,383.36

337503 75205 2010-11-03 PHD VIRTUAL TECHNOLOGIES INC GeneralInformation Technology Contractual Serv

AR-EXPRESSMAINTVIRTUALSRVRBKUP 4772 1,383.36 3,383.36

337504 75292 2010-11-03 PLATT Sewer Public Works Contractual ServMISC ELECTRICAL PARTS 8443143 257.01 431.05 337504 75292 2010-11-03 PLATT Sewer Public Works Contractual ServCLAMPS & ANCHORS 8448581 75.88 431.05 337504 75293 2010-11-03 PLATT Sewer Public Works Contractual ServELECTRICAL PARTS 8461258 35.29 431.05 337504 75293 2010-11-03 PLATT Sewer Public Works Contractual ServELECTRICAL 8467429 62.87 431.05

337505 75210 2010-11-03 POWER ENGINEERING COMPANY GeneralParks and Recreation Contractual ServPROGRESS BILLING-OCT 0146540-IN 150.00 150.00

337506 75271 2010-11-03PRECOM / PRECISION COMMUNICATIONS General Library Contractual Serv

CABLE INSTALL @ HUM RIGHTS BLD 13808 2,573.00 2,573.00

337507 75130 2010-11-03 THE PREP DEPARTMENT GeneralFinance & Administration Asset 110072 GARDEN CITY 2010-1910 27.50 83.60

337507 75139 2010-11-03 THE PREP DEPARTMENT GeneralFinance & Administration Asset 110103 AC PROS 2010-1928 56.10 83.60


Check listing


337508 75167 2010-11-03 PRIMARY ELECTRIC INC GeneralParks and Recreation Contractual ServREPLACED GFI BREAKERS 4132 146.72 146.72

337509 75306 2010-11-03 QUALIFICATION TARGETS General Police Supplies & Mate TARGETS 21002602 1,239.21 1,239.21

337510 75210 2010-11-03 QUALITY ART GeneralParks and Recreation Supplies & Mate WHITE BOARD, MODEL MAGIC, INK, PS000214644 243.10 243.10

337511 75318 2010-11-03 QUALITY SAND & GRAVEL INC Sewer Public Works Capital TMS062 Purchase of road mix fo 364-18CGP 1,847.50 7,179.67 337511 75318 2010-11-03 QUALITY SAND & GRAVEL INC Sewer Public Works Capital TMS062 TMSF Road Maintenance 364-19GP 301.70 7,179.67 337511 75318 2010-11-03 QUALITY SAND & GRAVEL INC Sewer Public Works Capital TMS062 TMSF Road Maintenance 364-20GP 206.65 7,179.67 337511 75318 2010-11-03 QUALITY SAND & GRAVEL INC Sewer Public Works Capital TMS062 TMSF Road Maintenance 364-21GP 890.04 7,179.67 337511 75318 2010-11-03 QUALITY SAND & GRAVEL INC Sewer Public Works Capital TMS062 TMSF Road Maintenance 364-22GP 544.60 7,179.67 337511 75318 2010-11-03 QUALITY SAND & GRAVEL INC Sewer Public Works Capital TMS062 Purchase of road mix fo 364-23GP 1,048.88 7,179.67 337511 75318 2010-11-03 QUALITY SAND & GRAVEL INC Sewer Public Works Capital TMS062 Purchase of road mix fo 364-24GP 696.27 7,179.67 337511 75318 2010-11-03 QUALITY SAND & GRAVEL INC Sewer Public Works Capital TMS062 Purchase of road mix fo 364-25GP 609.69 7,179.67 337511 75318 2010-11-03 QUALITY SAND & GRAVEL INC Sewer Public Works Capital TMS062 Purchase of road mix fo 364-26GP 1,034.34 7,179.67 337512 75204 2010-11-03 RAGZ General Fire Supplies & Mate hem pants 4239 8.00 24.00 337512 75204 2010-11-03 RAGZ General Fire Supplies & Mate hem pants 4240 16.00 24.00 337513 75162 2010-11-03 RAIN FOR RENT Sewer Public Works Capital DIXIE DRAIN-BOX RENTAL 096006580 1,076.50 1,076.50 337514 75271 2010-11-03 RANDOM HOUSE INC General Library Supplies & Mate AT HOME TO SANTA FE EDGE 1080175484 22.46 22.46 337515 75357 2010-11-03 TEGAN RAWLINGS General Arts Commission Contractual ServFFB10-72F FFB10-72F 78.00 78.00

337516 75317 2010-11-03 JAMES ADAMSBoise City Trust Fund Asset or Liability Liability 444582/2255 N PAWNEE LN 44458207 74.31 74.31

337517 75317 2010-11-03 R DAVID BERRYBoise City Trust Fund Asset or Liability Liability 557701/507 N MEADOWLAND DR 55770101 24.15 24.15

337518 75317 2010-11-03 MIKE BINFORDBoise City Trust Fund Asset or Liability Liability 141110/414 HILLVIEW DR 14111007 39.77 39.77

337519 75317 2010-11-03 ANDREA R BRUNOBoise City Trust Fund Asset or Liability Liability 575676/2219 E WARM SPRINGS AVE 57567602 38.23 38.23

337520 75317 2010-11-03 MARY A CRAIGBoise City Trust Fund Asset or Liability Liability 454410/6988 GARDEN GLEN LN 45441001 8.43 8.43

337521 75317 2010-11-03 ROBERT DELBRIDGEBoise City Trust Fund Asset or Liability Liability 328720/2725 GRANDEE ST 32872003 16.87 16.87

337522 75317 2010-11-03 KERRY L DRAPERBoise City Trust Fund Asset or Liability Liability 573986/9615 W HARNESS DR 57398605 38.80 38.80

337523 75317 2010-11-03 VANESSA ESTRADABoise City Trust Fund Asset or Liability Liability 551161/6567 W LUCKY LN 201 55116102 11.75 11.75

337524 75317 2010-11-03 KRISTINA FUGATEBoise City Trust Fund Asset or Liability Liability 032370/2024 N 16TH ST 03237006 56.24 56.24

337525 75317 2010-11-03 KRIS GOMEZBoise City Trust Fund Asset or Liability Liability 164240/4255 JENNIFER PL 16424005 76.09 76.09

337526 75317 2010-11-03 JERMYN JASPERBoise City Trust Fund Asset or Liability Liability 141160/328 HILLVIEW DR 14116004 40.86 40.86

337527 75317 2010-11-03 JEFF LINDQUISTBoise City Trust Fund Asset or Liability Liability 085910/1311 E FRANKLIN ST 08591006 52.16 52.16

337528 75317 2010-11-03 FERN MACKENZIEBoise City Trust Fund Asset or Liability Liability 031040/2201 HARRISON BLVD 03104003 39.07 39.07

337529 75317 2010-11-03 ROBERT NAUMANNBoise City Trust Fund Asset or Liability Liability 545440/4557 N CRIMSON PL 54544002 39.07 39.07

337530 75317 2010-11-03 JESSICA PARKERBoise City Trust Fund Asset or Liability Liability 552225/4424 N LUSITANO AVE 55222508 53.06 53.06

337531 75317 2010-11-03 WILLIAM O PARRYBoise City Trust Fund Asset or Liability Liability 194130/619 PEARL ST 19413001 27.60 27.60

337532 75317 2010-11-03 SHANNA PHILLIPSBoise City Trust Fund Asset or Liability Liability 180790/5809 BATTLEMENT CT 18079004 75.00 75.00

337533 75317 2010-11-03 BENNY POOLEBoise City Trust Fund Asset or Liability Liability 562383/2189 S PETRA AVE 56238303 86.49 86.49

337534 75317 2010-11-03 RICHARD PRESTONBoise City Trust Fund Asset or Liability Liability 253360/7218 BRENTWOOD DR 25336001 2.40 2.40

337535 75317 2010-11-03 LARRY E PROUGHBoise City Trust Fund Asset or Liability Liability 566623/3649 S LOWER FORK WAY 56662303 27.83 27.83


Check listing


337536 75317 2010-11-03 TONY SCHWABBoise City Trust Fund Asset or Liability Liability 561252/13349 W FOXFIRE CT 56125205 40.18 40.18

337537 75317 2010-11-03 DERICK L SEDIVYBoise City Trust Fund Asset or Liability Liability 308090/2707 REGAN AVE 30809006 26.81 26.81

337538 75317 2010-11-03 MARK C THOMASBoise City Trust Fund Asset or Liability Liability 550090/4108 N DAUPHIN WAY 55009001 80.39 80.39

337539 75317 2010-11-03 GARY L VAN ACKERNBoise City Trust Fund Asset or Liability Liability 452837/5289 S YARROW AVE 45283701 19.39 19.39

337540 75345 2010-11-03 TIMOTHY AND MANUELITA CAUDLELocal Affordable Housing Asset or Liability Liability Caudle, Timothy/Manuelita Deposit Refund 300.00 300.00

337541 75345 2010-11-03JULIANNE GRANTON AND BYRON SHEEHY

Local Affordable Housing Asset or Liability Liability Granton/Sheehy-Sec Dep Deposit Refund 41.00 41.00

337541 75345 2010-11-03JULIANNE GRANTON AND BYRON SHEEHY Local Home

Planning and Development Revenue Granton/Sheehy-Sec Dep Deposit Refund 41.00 41.00

337542 2010-11-03 SHELLY GeneralPlanning and Development Supplies & Mate TEST TEST 2 100.00 100.00

337543 75270 2010-11-03 TONY KEIFE General Library Revenue AUDITORIUM REFUND 10132010 80.00 80.00 337544 75309 2010-11-03 Joan Wong General Asset or Liability Liability Bond Rlease/BND10-18 BND10-18 750.00 750.00 337545 75309 2010-11-03 Steve Renberg General Asset or Liability Liability Bond Release/SUB07-91 SUB07-91 180.00 180.00

337546 75309 2010-11-03 Jon Chatfield GeneralPlanning and Development Revenue Refund - CVA10-37 CVA10-37 366.00 366.00

337547 75356 2010-11-03 RACHEL IRENE REICHERT General Arts Commission Contractual ServMARKETING & COMM 107 385.00 385.00

337548 75229 2010-11-03 RIVERSIDE INC Capital ProjectsParks and Recreation Capital PUMP & WELL REPAIR SERVICES, P 37199 692.85 8,249.85

337548 75229 2010-11-03 RIVERSIDE INC Capital ProjectsParks and Recreation Capital PUMP & WELL REPAIR SERVICES, P 37200 7,557.00 8,249.85

337549 75289 2010-11-03 RIVERSIDE MANAGEMENT CO INC GeneralFinance & Administration Contractual Serv

RECORD CENTER RENT FOR OCTOBER

OCTOBER RENT/LEASE PAYMENT 4,090.40 4,090.40

337550 75316 2010-11-03 ROCK PLACING CO LLC Solid Waste Public Works Contractual ServYOUTH GRANT PATHWAY 2027 500.00 500.00 337551 75237 2010-11-03 ROTARY CLUB OF BOISE, INC. General Mayor & Council Contractual ServP. Murphy Dues and Meals 1188 166.00 166.00

337552 75255 2010-11-03 S & G PRODUCE CO INC GeneralParks and Recreation Supplies & Mate FRUIT & VEGGIES 233349 239.10 322.90

337552 75167 2010-11-03 S & G PRODUCE CO INC GeneralParks and Recreation Supplies & Mate FRUIT & VEGGIES 234200 83.80 322.90

337553 75195 2010-11-03 S&H TERMINAL INC Airport Aviation Contractual ServPulgs and hose barbs 43652A 25.30 272.37 337553 75284 2010-11-03 S&H TERMINAL INC Airport Aviation Contractual ServWeather Seals 43846 247.07 272.37 337554 75204 2010-11-03 SAFETY KLEEN SYSTEMS INC General Fire Contractual Servcleaning solvent/parts cleaner 52254596 237.30 237.30

337555 75190 2010-11-03SCHLOFMAN TRACTOR & IMPLEMENT CO INC Sewer Public Works Contractual ServPIN - BACKHOE IN79543A 32.40 32.40

337556 75316 2010-11-03 SENIOR SOLUTIONS INC General Public Works Contractual ServSR CONTRACT NOVEMBER 2010 NOVEMBER 2010 20,311.34 40,622.68 337556 75316 2010-11-03 SENIOR SOLUTIONS INC General Public Works Contractual ServSR CONTRACT OCTOBER 2010 OCTOBER 2010 20,311.34 40,622.68

337557 75271 2010-11-03SENSKE LAWN & TREE CARE CORPORATION General Library Contractual ServMONTHLY PEST CONTROL 3697761 55.00 55.00

337558 75306 2010-11-03 SHI INTERNATIONAL CORP General Police Supplies & Mate LICENSE FOR ADOBE ACROBAT B00153619 215.74 215.74

337559 75308 2010-11-03 SHIP Special RevenuePlanning and Development Contractual ServEmployment Program 6-Revised 10,567.67 12,561.85

337559 75308 2010-11-03 SHIP Special RevenuePlanning and Development Contractual ServEmployment Program 7 1,994.18 12,561.85

337560 75229 2010-11-03 SHOPKO GeneralParks and Recreation Supplies & Mate BOX W/BUCKLES 52720 58.80 58.80

337561 75337 2010-11-03 SHRED-IT General Legal Contractual ServShred/Recycle-Legal 07292994 72.00 72.00 337562 75195 2010-11-03 SIXEL CONSULTING GROUP INC Airport Aviation Contractual ServAirline Schedule Data BOI 101001 300.00 300.00 337563 75259 2010-11-03 SMITH POWER PRODUCTS INC City Shop Aviation Contractual ServSMITH 263915 263915 792.95 792.95

337564 75288 2010-11-03SOUTH BOISE VILLAGE NBRHD ASSOCIATION Capital Projects

Planning and Development Capital Historical SIgns 2 9,375.70 9,375.70

337565 75164 2010-11-03SPECIALTY CONSTRUCTION SUPPLY General

Parks and Recreation Contractual ServPARKING BLOCK RUBBER 0104566-IN 471.00 471.00

337566 75162 2010-11-03 ST ALPHONSUS MED GRP OCC MED General Public Works Supplies & Mate SHAUGER-RESP TEST 9723 15.00 15.00


Check listing


337567 75209 2010-11-03 STANLEY SECURITY SOLUTIONS GeneralParks and Recreation Contractual ServLOCK SETS, PARTS SE-455709 1,809.95 2,233.03

337567 75209 2010-11-03 STANLEY SECURITY SOLUTIONS GeneralParks and Recreation Contractual ServLOCK PARTS SE-455748 423.08 2,233.03

337568 75170 2010-11-03 STERLING BATTERY GeneralInformation Technology Supplies & Mate STERLING JT018435 BATTERIES 53774 337.86 337.86

337569 75313 2010-11-03 SUN MOUNTAIN GeneralParks and Recreation Asset

SUN MOUNTAIN SPORTS PRODUCTS F 478105 171.21 171.21

337569 75313 2010-11-03 SUN MOUNTAIN GeneralParks and Recreation Supplies & Mate SHIPPING 478105 171.21 171.21

337570 75167 2010-11-03 SUNSHINE MEALWORMS GeneralParks and Recreation Supplies & Mate WORMS 143342 111.15 111.15

337571 75011 2010-11-03 T2 DEVELOPMENT LLC General Police Contractual ServDEC MO RENT BOISE POLICE 7,199.70 7,199.70 337571 75011 2010-11-03 T2 DEVELOPMENT LLC General Police Contractual ServDEC COMMON AREA CHGS BOISE POLICE 7,199.70 7,199.70 337572 75190 2010-11-03 TACOMA SCREW PRODUCTS INC Sewer Public Works Contractual ServSCREWS 20186976 32.72 32.72

337573 75210 2010-11-03 TAJ MECHANICAL GeneralParks and Recreation Supplies & Mate

FIX COMPRESSOR ON SANDWICH TAB 668293 76.50 76.50

337574 75189 2010-11-03 TERRITORIAL SUPPLIES INC General Police Supplies & Mate NK TESTS 2736 529.50 529.50 337574 75189 2010-11-03 TERRITORIAL SUPPLIES INC General Police Supplies & Mate NK TESTS 2736 529.50 529.50

337575 75210 2010-11-03 THE KIDS DIRECTORY LLC GeneralParks and Recreation Contractual Serv1/4 PAGE AD 1163 125.00 125.00

337576 75210 2010-11-03 THE POTTERS CENTER GeneralParks and Recreation Supplies & Mate ART SUPPLIES 014170 123.00 123.00

337577 75219 2010-11-03 THRIFTWAY HOME CENTER GeneralPlanning and Development Supplies & Mate Staples & Gun 141625 18.48 18.48

337578 75215 2010-11-03 THRIFTWAY HOME CENTER Sewer Public Works Capital DXD001 PUMP PARTS 141526 8.76 8.76

337579 75309 2010-11-03 THRIFTWAY HOME CENTER GeneralPlanning and Development Supplies & Mate Sign Stakes 232314 79.96 159.92

337579 75309 2010-11-03 THRIFTWAY HOME CENTER GeneralPlanning and Development Supplies & Mate Wooden Stakes/Sign Postage 232394 39.98 159.92

337579 75309 2010-11-03 THRIFTWAY HOME CENTER GeneralPlanning and Development Supplies & Mate Wooden Stakes/Sign Postage 232395 39.98 159.92

337580 75279 2010-11-03 TML LLC GeneralParks and Recreation Contractual ServHVAC MORRIS HILL CEM 174103 124.00 124.00

337581 75173 2010-11-03 TREASURE VALLEY COFFEE INC General Mayor & Council Supplies & Mate coffee 02236446 90.81 90.81 337582 75190 2010-11-03 TREASURE VALLEY COFFEE INC Sewer Public Works Contractual ServWATER 2160:02252625 126.95 126.95

337583 75126 2010-11-03 TREASURE VALLEY DISTRIBUTING GeneralParks and Recreation Supplies & Mate SNACKS FOR RESALE 481923 24.60 24.60

337584 75299 2010-11-03TREASURE VALLEY HEARING AID CENTER General Fire Contractual Servhearing test 19695 2,115.00 2,115.00

337585 75154 2010-11-03TREASURE VALLEY FLOORCOVERINGS


Planning and Development Capital 6622 Dorian-Floor Covering77 66 1,044.40 1,044.40

337586 75105 2010-11-03TREAS VALLEY INSTITUTE CHILDRENS ARTS General Arts Commission Contractual ServCAHF11 CAHF11 4,806.00 4,806.00

337587 75313 2010-11-03 TVIHOA GeneralParks and Recreation Contractual ServICE HOCKEY OFFICIALS 280 5,726.00 5,726.00

337588 75316 2010-11-03 UNITED PIPE & SUPPLY Geothermal Public Works Capital CONNECTORS, PIPE, CAP 8590995 87.14 87.14

337589 75293 2010-11-03US AIR CONDITIONING DISTRIBUTORS Sewer Public Works Contractual ServA/C HEATER UNIT - FARMHOUSE 7127112 2,673.12 2,932.55

337589 75293 2010-11-03US AIR CONDITIONING DISTRIBUTORS Sewer Public Works Contractual ServA/C HEATER UNIT - FARMHOUSE 7127113 86.85 2,932.55



337590 75313 2010-11-03 USSSA OF IDAHO GeneralParks and Recreation Contractual ServFOOTBALL OFFICIATING FFOCT0410 1,135.68 1,135.68

337591 75190 2010-11-03 V1 PROPANE Sewer Public Works Contractual ServTMSF - PROPANE - BUNK HOUSE 19184 298.35 596.70 337591 75190 2010-11-03 V1 PROPANE Sewer Public Works Contractual ServTMSF - PROPANE MAIN HOUSE 19187 298.35 596.70


Check listing


337592 75167 2010-11-03 WASHINGTON STATE UNIVERSITY GeneralParks and Recreation Contractual ServBIOPSY/HISTOLOGY 4152743 47.50 346.50





337592 75255 2010-11-03 WASHINGTON STATE UNIVERSITY GeneralParks and Recreation Contractual ServPARASITOLOGY 4152801 109.00 346.50

337593 75131 2010-11-03 WEST COAST PAPER GeneralFinance & Administration Asset INVENTORY 6751306 155.82 335.25




337594 75162 2010-11-03 WESTERN TROPHY & ENGRAVING Solid Waste Public Works Contractual ServENVIROGUARD TROPHIES 15502 360.00 360.00

337595 75278 2010-11-03WOMENS & CHILDRENS ALLIANCE WCA Special Revenue

Planning and Development Contractual ServCrisis Center 12 4,856.81 4,856.81

337596 75314 2010-11-03 XPEDX GeneralFinance & Administration Asset #110140 AC TREAS 9702301091 301.16 301.16

337597 75256 2010-11-03 JOHN YARNELL Sewer Public Works Contractual ServTemporary Public Art Project 1 2,500.00 2,500.00 337598 75189 2010-11-03 ZAMZOWS General Police Supplies & Mate K9 SUPPLIES 832124 394.94 394.94

Total of all check lines


Documents

Checks Issued by the City of Boise Idaho_20