check review 2009 0401 - city of boise · 299137 61147 2009-04-01 mna, inc airport sset or...

April 1, 2009

MISCELLANEOUS EXPENSES CHECKS# 299132 299538 $ 1,436,632.41 TOTAL TO BE PAID* $ 1,436,632.41

Check listing

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

272181 61147 2008-03-26 MNA, INC Airport Asset or Liability Liability P. MARTIN- REFUND SIDA BADGE 957074A 100.00 100.00

296061 66055 2009-02-11 HARRIS/BRIGHTON, LLC. Sewer Public Works Contractual ServHARRIS RANCH #9 DEVLPR REIMB 02032009 4,035.00 4,035.00

297930 66319 2009-03-11 INTEGRA INC GeneralParks and Recreation Supplies & Mate

CONFIGURING TWO TELEFORMS SCAN 00009745 875.00 875.00

298350 66529 2009-03-18 GENE ENEBO General Asset or Liability Liability SMITH, MICHAEL S. CR-IN-2006-0006518 146.00 146.00 298844 66583 2009-03-25 CARQUEST General Fire Contractual ServSEAT COVERS FOR MAINT RIGS 6529-4766 241.92 241.92

298884 66581 2009-03-25 EASTON SPORTS, INC GeneralParks and Recreation Asset

EASTON PRODUCTS FOR RESALE INC 470173-4 10,375.80 23,124.58

298884 66581 2009-03-25 EASTON SPORTS, INC GeneralParks and Recreation Supplies & Mate SHIPPING 470173-4 10,375.80 23,124.58




299090 66416 2009-03-25 LES BOIS TOASTMASTERS GeneralFinance & Administration Contractual ServTONYA WALLACE TONYA WALLACE 32.00 128.00

299090 66679 2009-03-25 LES BOIS TOASTMASTERS Risk ManagementFinance & Administration Contractual ServTOASTMASTER DUES- SAFETY

MILLER, PENCE, LABBE 96.00 128.00

299132 66679 2009-03-30 LES BOIS TOASTMASTERS Risk ManagementFinance & Administration Contractual ServTOASTMASTER DUES- SAFETY

MILLER, PENCE, LABBE 96.00 96.00

299133 66755 2009-04-01 ANTONIO AMILLATEGUI Perpetual CareParks and Recreation Revenue A. AMILLATEGUE REFUND 2000005 2,175.00 2,175.00

299134 66750 2009-04-01 ANN PHILLIPSHousing Rehabilitation

Planning and Development Revenue Phillips, Ann-Sec Dep Deposit Refund 84.81 84.81

299134 66750 2009-04-01 ANN PHILLIPSHousing Rehabilitation

Planning and Development Revenue Phillips, Ann-Sec Dep Deposit Refund 84.81 84.81

299134 66750 2009-04-01 ANN PHILLIPSLocal Affordable Housing Asset or Liability Liability Phillips, Ann-Sec Dep Deposit Refund 84.81 84.81

299135 66700 2009-04-01TREASURE VALLEY BAPTIST CHURCH General

Parks and Recreation Revenue TV BAPTIST CHURCH REFUND

REFUND OVERPAYMENT 87.50 87.50

299136 66755 2009-04-01 SANDY DANAHA General Asset or Liability Liability S. DANAHA REFUND 2004895 56.68 56.68

299136 66755 2009-04-01 SANDY DANAHA GeneralParks and Recreation Revenue S. DANAHA REFUND 2004895 56.68 56.68

299136 66755 2009-04-01 SANDY DANAHA GeneralParks and Recreation Revenue S. DANAHA REFUND 2004895 56.68 56.68

299137 61147 2009-04-01 MNA, INC Airport Asset or Liability Liability P. MARTIN- REFUND SIDA BADGE 957074A 100.00 100.00 299138 66755 2009-04-01 CAROLA NELSON General Asset or Liability Liability C NELSON REFUND 2004897 107.95 107.95

299138 66755 2009-04-01 CAROLA NELSON GeneralParks and Recreation Revenue C NELSON REFUND 2004897 107.95 107.95

299138 66755 2009-04-01 CAROLA NELSON GeneralParks and Recreation Revenue C NELSON REFUND 2004897 107.95 107.95

299139 66643 2009-04-01 JARED WHITING Airport Asset or Liability Liability SIDA refund- B Whiting- JW PW 048669 50.00 50.00

299140 66694 2009-04-01 ADT SECURITY SERVICES INC GeneralParks and Recreation Contractual ServALARM SERV 4/1-6/30 119641236 105.98 105.98

299141 66776 2009-04-01 AMERICAN FAMILY INSURANCEHousing Rehabilitation Asset or Liability Liability HS INSURANCE J MITCHELL

11T0-0914-01 HS INS J MITCHELL 250.00 250.00

299142 66763 2009-04-01 ASSE- DUES Risk ManagementFinance & Administration Contractual Serv

MEMBERSHIP DUES- COREY PENCE 1000797130 140.00 140.00

299143 66787 2009-04-01 AT&T MOBILITY GeneralFinance & Administration Contractual Serv

CELL PHONE-PURCHASING-MARCH 09 872654450X03282009 25.69 25.69

299144 66632 2009-04-01 BISCO General Fire Supplies & Mate buckets, blades, oilsorb 5788694 105.63 105.63 299144 66632 2009-04-01 BISCO General Fire Supplies & Mate buckets, blades, oilsorb 5788694 105.63 105.63

299145 66524 2009-04-01 BOISE OFFICE EQUIPMENT GeneralPlanning and Development Contractual ServMonthly Copier Maintenance 713797 15.72 24.12

299145 66524 2009-04-01 BOISE OFFICE EQUIPMENT GeneralPlanning and Development Contractual ServMonthly Copier Maintenance 713798 8.40 24.12

299146 66754 2009-04-01 CABLE ONEHousing Rehabilitation

Planning and Development Contractual Serv1025-cable-4/1-4/30/09 23456738461019 302.90 1,191.54

Check listing Page 1 of 28

Check listing


299146 66754 2009-04-01 CABLE ONEHousing Rehabilitation

Planning and Development Contractual Serv2717-cable-4/1-4/30/09 23456607626017 888.64 1,191.54

299147 66714 2009-04-01CALIFORNIA CONTRACTORS SUPPLIES INC General

Parks and Recreation Contractual ServEAR PROTECTION B44003 199.20 199.20

299148 66726 2009-04-01 CDW GOVERNMENT INC GeneralPlanning and Development Supplies & Mate Monitor Cable NLR2247 11.28 11.28

299149 66699 2009-04-01 COMMERCIAL HOME FURNISHINGS General Fire Contractual ServREPAIR RECLINER 413867 65.00 65.00 299150 66682 2009-04-01 CUTTER'S EDGE General Fire Contractual ServLINKS FOR CHAIN SAWS 031109-6 670.08 670.08 299150 66682 2009-04-01 CUTTER'S EDGE General Fire Contractual ServLINKS FOR CHAIN SAWS 031109-6 670.08 670.08 299150 66682 2009-04-01 CUTTER'S EDGE General Fire Contractual ServLINKS FOR CHAIN SAWS 031109-6 670.08 670.08 299150 66682 2009-04-01 CUTTER'S EDGE General Fire Contractual ServLINKS FOR CHAIN SAWS 031109-6 670.08 670.08 299151 66699 2009-04-01 DEPT OF HEALTH & WELFARE General Fire Contractual ServPARA CERT/OLDHAM CARRICO 2205827 70.00 70.00 299152 66682 2009-04-01 EMBROIDERY PLUS General Fire Supplies & Mate polo shirts, light jacket 2764 218.11 218.11 299152 66682 2009-04-01 EMBROIDERY PLUS General Fire Supplies & Mate polo shirts, light jacket 2764 218.11 218.11 299153 66516 2009-04-01 FIREMANS SUPPLY INC General Fire Supplies & Mate NOMAX PANTS 14491 1,440.00 1,440.00 299154 66632 2009-04-01 FLUID CONNECTOR PRODUCTS INC General Fire Supplies & Mate flange bonding sealant d163543 251.70 251.70

299155 66699 2009-04-01GENERAL FIRE & SAFETY EQUIPMENT INC General Fire Contractual ServRECHARGE EXTING 64902 41.50 41.50

299156 66699 2009-04-01 ICC General Fire Contractual ServMEMBERSHIP FOR FP 2707886 280.00 280.00 299156 66699 2009-04-01 ICC General Fire Contractual ServMEMBERSHIP FOR FP 2707886 280.00 280.00 299156 66699 2009-04-01 ICC General Fire Contractual ServMEMBERSHIP FOR FP 2707886 280.00 280.00 299156 66699 2009-04-01 ICC General Fire Contractual ServMEMBERSHIP FOR FP 2707886 280.00 280.00 299157 66742 2009-04-01 IDAHO BLUEPRINT AND SUPPLY General Fire Supplies & Mate FOAM CORE BD 325282 33.70 33.70 299158 66696 2009-04-01 IDAHO POWER CO General Police Contractual ServPOWER SERVICE 0006609920 892.77 66,087.20 299158 66696 2009-04-01 IDAHO POWER CO General Police Contractual ServPOWER SERVICE 1744253291 135.73 66,087.20 299158 66696 2009-04-01 IDAHO POWER CO General Police Contractual ServPOWER SERVICE 5505980020 124.33 66,087.20 299158 66696 2009-04-01 IDAHO POWER CO General Police Contractual ServPOWER SERVICE 6193588558 63.45 66,087.20 299158 66696 2009-04-01 IDAHO POWER CO General Police Contractual ServPOWER SERVICE 7615966549 132.61 66,087.20 299158 66696 2009-04-01 IDAHO POWER CO General Police Contractual ServPOWER SERVICE 0006609920 892.77 66,087.20 299158 66696 2009-04-01 IDAHO POWER CO General Police Contractual ServPOWER SERVICE 2533311716 162.75 66,087.20 299158 66696 2009-04-01 IDAHO POWER CO General Police Contractual ServPOWER SERVICE 1836164704 11.71 66,087.20 299158 66696 2009-04-01 IDAHO POWER CO General Police Contractual ServPOWER SERVICE 5478180933 36.20 66,087.20

299158 66746 2009-04-01 IDAHO POWER CO GeneralFinance & Administration Contractual ServPOWER BILL 0138230081 47.33 66,087.20

299158 66753 2009-04-01 IDAHO POWER CO General Public Works Contractual Serv825 S 17TH 02/17-03/18 1965886005 250.20 66,087.20

299158 66714 2009-04-01 IDAHO POWER CO GeneralParks and Recreation Contractual ServLA HONTON DR 2/17-3/18 0841111859 169.07 66,087.20

299158 66761 2009-04-01 IDAHO POWER CO GeneralParks and Recreation Contractual Serv2/20-3/23 2950 MALAD ST 1157846695 14.34 66,087.20

299158 66761 2009-04-01 IDAHO POWER CO GeneralParks and Recreation Contractual Serv2/26-3/27 BOISE & EUCLID 1459948021 1.96 66,087.20

299158 66761 2009-04-01 IDAHO POWER CO GeneralParks and Recreation Contractual Serv1/30-3/23 GROUP 8 2188583379 852.49 66,087.20

299158 66714 2009-04-01 IDAHO POWER CO GeneralParks and Recreation Contractual ServSTERLING PROP 2/18-3/19 2643704547 11.95 66,087.20

299158 66761 2009-04-01 IDAHO POWER CO GeneralParks and Recreation Contractual Serv2/2-3/24 GROUP 9 6429820500 769.59 66,087.20

299158 66761 2009-04-01 IDAHO POWER CO GeneralParks and Recreation Contractual Serv2/24-3/25 MHNP PUMP 6435645511 175.94 66,087.20

299158 66714 2009-04-01 IDAHO POWER CO GeneralParks and Recreation Contractual ServE RIVER FOOT BRIDGE 02/20-03/2 7478890894 16.23 66,087.20

299158 66761 2009-04-01 IDAHO POWER CO GeneralParks and Recreation Contractual Serv2/20-3/23 OVERLAND/EDWARDS 9444472409 4.14 66,087.20

299158 66761 2009-04-01 IDAHO POWER CO GeneralParks and Recreation Contractual Serv1/29-3/3 GROUP4 9453902627 441.00 66,087.20

299158 66694 2009-04-01 IDAHO POWER CO GeneralParks and Recreation Contractual Serv2/17-3/18 DESIGN BLDG 5268505267 115.43 66,087.20

299158 66738 2009-04-01 IDAHO POWER CO GeneralParks and Recreation Contractual Serv2/17-3/18 ZOO 0098754694 1,820.21 66,087.20


Check listing


299158 66738 2009-04-01 IDAHO POWER CO GeneralParks and Recreation Contractual Serv2/18-3/19 ZOO SPRINKLER CLOCK 0867090907 2.65 66,087.20

299158 66738 2009-04-01 IDAHO POWER CO GeneralParks and Recreation Contractual Serv2/17-3/18 JULIA DAVIS DR 7875470337 495.85 66,087.20

299158 66738 2009-04-01 IDAHO POWER CO GeneralParks and Recreation Contractual Serv2/17-3/18 ZOO PUMP 9120624409 323.81 66,087.20

299158 66738 2009-04-01 IDAHO POWER CO GeneralParks and Recreation Contractual Serv2/17-3/18 ZOO 9402969722 373.05 66,087.20

299158 66644 2009-04-01 IDAHO POWER CO Airport Aviation Contractual Serv7105 Victory 1/22-2/20 2206445342 4.10 66,087.20 299158 66665 2009-04-01 IDAHO POWER CO Sewer Public Works Contractual ServPOWER - UM 0103575299 1,180.64 66,087.20 299158 66665 2009-04-01 IDAHO POWER CO Sewer Public Works Contractual ServPOWER FOR STARLIGHT 1142804474 5.55 66,087.20 299158 66691 2009-04-01 IDAHO POWER CO Sewer Public Works Contractual ServPOWER WB 4900179762 49,512.02 66,087.20 299158 66753 2009-04-01 IDAHO POWER CO Municipal Irrigation Public Works Contractual ServMORROW PUMP 2/12-3/16 5838922266 4.14 66,087.20 299158 66753 2009-04-01 IDAHO POWER CO Municipal Irrigation Public Works Contractual Serv9680 CANTERBURY 2/12-3/16 8868493066 12.94 66,087.20

299158 66754 2009-04-01 IDAHO POWER COHousing Rehabilitation

Planning and Development Contractual Serv1610-power-2/24-3/25/09 1010182885 49.48 66,087.20






Planning and Development Contractual Serv1025office-power-2/24-3/25/09 8476007626 1,104.89 66,087.20


Planning and Development Contractual Serv1025wing-power-2/24-3/25/09 9967999299 648.30 66,087.20


Planning and Development Contractual Serv1025apts-power-2/24-3/25/09 9981057549 1,523.18 66,087.20


Planning and Development Contractual Serv2717-power-2/20-3/23/09 5115449674 2,379.17 66,087.20

299158 66747 2009-04-01 IDAHO POWER COLocal Affordable Housing

Planning and Development Contractual Servorch power-2/19-3/20/09 4249363041 8.25 66,087.20

299158 66754 2009-04-01 IDAHO POWER CO Local HomePlanning and Development Contractual Serv1028-power-2/24-3/25/09 2841542985 997.22 66,087.20

299158 66747 2009-04-01 IDAHO POWER CO Local HomePlanning and Development Contractual Servorch power-2/19-3/20/09 4249363041 8.25 66,087.20

299160 66707 2009-04-01 INTERMOUNTAIN GAS COMPANY General Library Contractual ServHILLCREST UTILITY 2/17-3/17 10758300-433-1 804.15 25,954.88

299160 66746 2009-04-01 INTERMOUNTAIN GAS COMPANY GeneralFinance & Administration Contractual ServGAS FOR RECORDS CENTER GAS FOR RECORDS 108.45 25,954.88

299160 66785 2009-04-01 INTERMOUNTAIN GAS COMPANY General Public Works Contractual Serv508 JULIA DAVIS 1/28-2/24 12121800-001-0 141.74 25,954.88 299160 66785 2009-04-01 INTERMOUNTAIN GAS COMPANY General Public Works Contractual Serv508 JULIA DAVIS 12/24-01/28 12121800-001-0 213.34 25,954.88 299160 66753 2009-04-01 INTERMOUNTAIN GAS COMPANY General Public Works Contractual Serv333 SAILFISH 2/17-3/17 135593008695 9,392.60 25,954.88

299160 66714 2009-04-01 INTERMOUNTAIN GAS COMPANY GeneralParks and Recreation Contractual ServN LATAH ST 2/16-3/16 13504200-001-2 75.62 25,954.88

299160 66761 2009-04-01 INTERMOUNTAIN GAS COMPANY GeneralParks and Recreation Contractual Serv2/24-3/24 VETERANS RR 13516600-001-2 164.53 25,954.88



299160 66724 2009-04-01 INTERMOUNTAIN GAS COMPANY GeneralParks and Recreation Contractual ServARCADE 2/13-3/13 10818100-001-0 9.79 25,954.88

299160 66724 2009-04-01 INTERMOUNTAIN GAS COMPANY GeneralParks and Recreation Contractual ServMAIN AREA 2/13-3/13 11096400-001-9 5,521.48 25,954.88

299160 66724 2009-04-01 INTERMOUNTAIN GAS COMPANY GeneralParks and Recreation Contractual ServBLIMPIE AREA 2/13-3/13 13880000-001-8 90.79 25,954.88

299160 66724 2009-04-01 INTERMOUNTAIN GAS COMPANY GeneralParks and Recreation Contractual ServPRO SHOP 2/13-3/13 13880100-001-7 226.64 25,954.88

299160 66649 2009-04-01 INTERMOUNTAIN GAS COMPANY Airport Aviation Contractual Serv4465 Industrial #C 2/13-3/13 11267500-001-5 477.78 25,954.88 299160 66649 2009-04-01 INTERMOUNTAIN GAS COMPANY Airport Aviation Contractual Serv4465 Industrial #B 2/13-3/13 11875100-001-9 184.27 25,954.88 299160 66649 2009-04-01 INTERMOUNTAIN GAS COMPANY Airport Aviation Contractual Serv4465 Industrial # A 2/13-3/13 13142300-001-0 1,128.49 25,954.88 299160 66649 2009-04-01 INTERMOUNTAIN GAS COMPANY Airport Aviation Contractual Serv3201 Airport Way 2/13-3/13 11321000-001-5 828.11 25,954.88


Check listing


299160 66649 2009-04-01 INTERMOUNTAIN GAS COMPANY Airport Aviation Contractual Serv2775 Apollo 2/13-3/13 11668600-001-3 1,030.89 25,954.88 299160 66649 2009-04-01 INTERMOUNTAIN GAS COMPANY Airport Aviation Contractual Serv2049 Commerce Ave 2/13-3/13 11668600-278-7 300.86 25,954.88 299160 66649 2009-04-01 INTERMOUNTAIN GAS COMPANY Airport Aviation Contractual Serv4659 Enterprise 2/13-3/13 13183800-001-9 381.19 25,954.88 299160 66649 2009-04-01 INTERMOUNTAIN GAS COMPANY Airport Aviation Contractual Serv3525 W Wright 2/13-3/13 13260600-001-7 1,133.13 25,954.88 299160 66649 2009-04-01 INTERMOUNTAIN GAS COMPANY Airport Aviation Contractual Serv4661 Enterprise 2/13-3/13 15277600-001-9 342.56 25,954.88 299160 66649 2009-04-01 INTERMOUNTAIN GAS COMPANY Airport Aviation Contractual Serv2775 Apollo 2/13-3/13 11668600-001-3 1,030.89 25,954.88 299160 66649 2009-04-01 INTERMOUNTAIN GAS COMPANY Airport Aviation Contractual Serv3244 Beverly 2/13-3/13 14432500-772-8 6.50 25,954.88 299160 66649 2009-04-01 INTERMOUNTAIN GAS COMPANY Airport Aviation Contractual Serv2908 S Pond 2/13-3/13 14432500-790-0 50.76 25,954.88 299160 66649 2009-04-01 INTERMOUNTAIN GAS COMPANY Airport Aviation Contractual Serv2918 S Pond 2/13-3/13 14447600-275-9 6.70 25,954.88 299160 66649 2009-04-01 INTERMOUNTAIN GAS COMPANY Airport Aviation Contractual Serv2855 Lockheed 2/13-3/13 10160500-001-3 724.84 25,954.88 299160 66649 2009-04-01 INTERMOUNTAIN GAS COMPANY Airport Aviation Contractual Serv220 Gowen Yard- 2/13-3/13 12710600-001-2 9.79 25,954.88 299160 66649 2009-04-01 INTERMOUNTAIN GAS COMPANY Airport Aviation Contractual Serv220 Gowen- Off 2/13-3/13 13005600-001-6 255.11 25,954.88 299160 66662 2009-04-01 INTERMOUNTAIN GAS COMPANY City Shop Aviation Contractual ServINTERMOUNTAIN 101705000012 101705000012 1,863.59 25,954.88 299162 66632 2009-04-01 KOWALLIS & RICHARDS INC General Fire Supplies & Mate hardware 1407813-01 221.79 221.79

299163 66724 2009-04-01 MUZAK NORTHWEST GeneralParks and Recreation Contractual ServMUSIC SERVICE A301261 99.65 99.65

299164 66632 2009-04-01NAPA AUTO PARTS & MACHINE SHOP General Fire Contractual Servradiator cap 605502 47.90 47.90

299164 66632 2009-04-01NAPA AUTO PARTS & MACHINE SHOP General Fire Contractual Servradiator cap 605502 47.90 47.90

299165 66699 2009-04-01 NFPA General Fire Contractual ServDOAN/RENEWAL 4471177X 150.00 450.00 299165 66699 2009-04-01 NFPA General Fire Contractual ServSENTENO RENEWAL 4528433X 150.00 450.00 299165 66699 2009-04-01 NFPA General Fire Contractual ServWALKER/RENEWAL 4530845X 150.00 450.00

299166 66726 2009-04-01 NICET GeneralPlanning and Development Contractual ServS. Cobbley Recertification 636424 155.00 155.00

299167 66699 2009-04-01 OCE General Fire Contractual ServCOPY/USAGE 445474 73.02 73.02 299168 66699 2009-04-01 OFFICEMAX INC General Fire Supplies & Mate OFFICE SUPPLIES 948002 7.83 7.83 299169 66698 2009-04-01 OXARC INC General Fire Supplies & Mate OXYGEN BSF8890 22.80 22.80 299170 66682 2009-04-01 PASTRY PERFECTION General Fire Contractual Servrefreshments/recruit academy g 914942 110.60 110.60 299171 66632 2009-04-01 PHYSIO CONTROL INC General Fire Supplies & Mate electrodes PH550919 527.03 527.03 299172 66699 2009-04-01 POLK CITY DIRECTORIES General Fire Supplies & Mate BOOK/BOISE 83420169 315.00 315.00

299173 66699 2009-04-01PUBLIC AGENCY TRAINING COUNCIL General Fire Contractual Serv

ELECT FIRE INVEST/JUNE/MCADAMS 116613 275.00 275.00

299174 66739 2009-04-01 QWEST GeneralInformation Technology Contractual ServQWEST MAR09 PAGING/ASCO 208-327-5200 201B 397.01 3,711.03

299174 66739 2009-04-01 QWEST GeneralInformation Technology Contractual ServQWEST MAR09 ETS/CHERRY LN 208-888-1327 831B 40.78 3,711.03

299174 66756 2009-04-01 QWEST GeneralParks and Recreation Contractual ServR2R SERVICE 3/10-4/9 208-422-9274 755B 61.23 3,711.03

299174 66694 2009-04-01 QWEST GeneralParks and Recreation Contractual ServREDWOOD PK MAXICOM 208-685-0304 048B 29.78 3,711.03

299174 66694 2009-04-01 QWEST GeneralParks and Recreation Contractual ServMCDEVITT MAXICOM 208-938-2127 855B 29.78 3,711.03

299174 66694 2009-04-01 QWEST GeneralParks and Recreation Contractual ServCOTTONWOOD PK MAXICOM 208-938-2776 256B 33.18 3,711.03

299174 66694 2009-04-01 QWEST GeneralParks and Recreation Contractual ServHOBBLE CREEK MAXICOM 208-938-8538 341B 28.72 3,711.03

299174 66740 2009-04-01 QWEST GeneralParks and Recreation Contractual ServSERVICE 3/16-4/15 208-342-6397 827B 50.65 3,711.03

299174 66740 2009-04-01 QWEST GeneralParks and Recreation Contractual ServSERVICE 3/16-4/15 208-342-6397 827B 50.65 3,711.03

299174 66659 2009-04-01 QWEST Airport Aviation Contractual ServSRE Modems 3/4-4/3 2083311057-286B 124.82 3,711.03 299174 66659 2009-04-01 QWEST Airport Aviation Contractual ServRed phone circuit 3/1-3/31 2083446265-993M 88.00 3,711.03 299174 66659 2009-04-01 QWEST Airport Aviation Contractual ServEVIDS-ISDN 3/7-4/6 2084240793-344B 84.93 3,711.03 299174 66659 2009-04-01 QWEST Airport Aviation Contractual ServCon B fire alarm 3/10-4/9 2083679230-775B 40.78 3,711.03 299174 66659 2009-04-01 QWEST Airport Aviation Contractual Serv4030 Orchard-Fire alrm 3/4-4/3 2084331499-459B 86.21 3,711.03 299174 66659 2009-04-01 QWEST Airport Aviation Contractual ServT1 Line 3/1-3/31 2083312650-802M 674.90 3,711.03 299174 66659 2009-04-01 QWEST Airport Aviation Contractual ServConf Rm/Video Conf 3/4-4/3 2083315017-335B 84.93 3,711.03 299174 66659 2009-04-01 QWEST Airport Aviation Contractual ServChanged from 3110 3/10-4/9 2083833111-443B 998.79 3,711.03 299174 66659 2009-04-01 QWEST Airport Aviation Contractual Serv20 line phone 3/7-4/6 2084245600-803B 212.07 3,711.03 299174 66668 2009-04-01 QWEST Sewer Public Works Contractual ServPHONE 208-322-9238 893B 82.90 3,711.03


Check listing


299174 66668 2009-04-01 QWEST Sewer Public Works Contractual ServPHONE L-208-331-1480 412M 334.05 3,711.03

299174 66668 2009-04-01 QWEST Sewer Public Works Contractual ServPHONE L-208-344-6213 853M 141.50 3,711.03 299174 66663 2009-04-01 QWEST City Shop Aviation Contractual ServQWEST 2083818426922B 2083818426922B 86.02 3,711.03

299175 66739 2009-04-01 QWEST BUSINESS SERVICES General Asset or Liability LiabilityQWEST MAR09 2000PARKSCONFCALLS 60112178 62.09 67.28

299175 66737 2009-04-01 QWEST BUSINESS SERVICES General Police Contractual ServPHONE CHARGES 1006199976 5.19 67.28 299176 66682 2009-04-01 RAPCO INDUSTRIES INC General Fire Contractual Servlinks & teeth to rep chain saw 050502 468.98 468.98 299176 66682 2009-04-01 RAPCO INDUSTRIES INC General Fire Contractual Servlinks & teeth to rep chain saw 050502 468.98 468.98 299176 66682 2009-04-01 RAPCO INDUSTRIES INC General Fire Contractual Servlinks & teeth to rep chain saw 050502 468.98 468.98 299176 66682 2009-04-01 RAPCO INDUSTRIES INC General Fire Contractual Servlinks & teeth to rep chain saw 050502 468.98 468.98 299177 66516 2009-04-01 RESPOND SYSTEMS General Fire Supplies & Mate WORK GLOVES 9214131-0001-09 57.00 57.00 299178 66698 2009-04-01 SAFETY & SUPPLY General Fire Supplies & Mate Q Rae & Monitor 144440-2 1,088.42 1,088.42

299179 66632 2009-04-01SKAGGS PUBLIC SAFETY UNIFORMS & EQUIPMEN General Fire Supplies & Mate cotton shirt 1368887 239.60 239.60

299180 66778 2009-04-01 SOUTHWEST AIRLINES Airport Asset or Liability Asset Refund- Overpayment of fees 03312009 89,560.08 89,560.08 299181 66697 2009-04-01 SPRINT General Police Contractual ServCELL PHONE 138699082-054 221.18 734.11 299181 66697 2009-04-01 SPRINT General Police Contractual ServCELL PHONE 138699082-054 221.18 734.11 299181 66697 2009-04-01 SPRINT General Police Contractual ServCELL PHONE 138699082-054 221.18 734.11 299181 66697 2009-04-01 SPRINT General Police Contractual ServCELL PHONE 138699082-054 221.18 734.11 299181 66697 2009-04-01 SPRINT General Police Contractual ServCELL PHONE 138699082-054 221.18 734.11 299181 66697 2009-04-01 SPRINT General Police Contractual ServCELL PHONE 138699082-054 221.18 734.11 299181 66697 2009-04-01 SPRINT General Police Contractual ServCELL PHONE 138699082-054 221.18 734.11 299181 66697 2009-04-01 SPRINT General Police Contractual ServCELL PHONE 138699082-054 221.18 734.11 299181 66753 2009-04-01 SPRINT General Public Works Contractual Serv02/15-03/14 859967814-016 512.93 734.11 299181 66753 2009-04-01 SPRINT General Public Works Contractual Serv02/15-03/14 859967814-016 512.93 734.11 299181 66753 2009-04-01 SPRINT Sewer Public Works Contractual Serv02/15-03/14 859967814-016 512.93 734.11 299181 66753 2009-04-01 SPRINT Sewer Public Works Contractual Serv02/15-03/14 859967814-016 512.93 734.11 299181 66753 2009-04-01 SPRINT Sewer Public Works Contractual Serv02/15-03/14 859967814-016 512.93 734.11 299181 66753 2009-04-01 SPRINT Sewer Public Works Contractual Serv02/15-03/14 859967814-016 512.93 734.11

299182 66722 2009-04-01STATE OF IDAHO FEDERAL SURPLUS General Fire Supplies & Mate BITS AND KNEE PADS 30513 12.75 12.75

299183 66785 2009-04-01 UNITED WATER IDAHO General Public Works Contractual Serv650 MAIN ST 01/09-03/09 06000998731320 294.33 1,433.67 299183 66785 2009-04-01 UNITED WATER IDAHO General Public Works Contractual Serv625 W IDAHO 01/09-03/09 06000999649864 299.12 1,433.67 299183 66753 2009-04-01 UNITED WATER IDAHO General Public Works Contractual Serv150 N CAPITOL 1/9-3/9 06000999649875 608.36 1,433.67 299183 66785 2009-04-01 UNITED WATER IDAHO General Public Works Contractual Serv508 N JULIA DAVIS 1/9-3/9 06000999266679 24.94 1,433.67

299183 66761 2009-04-01 UNITED WATER IDAHO GeneralParks and Recreation Contractual Serv1/21-3/19 PK MEADOW DRNK FTN 06000999027638 24.94 1,433.67

299183 66694 2009-04-01 UNITED WATER IDAHO GeneralParks and Recreation Contractual Serv1/9-3/9 FT BOISE RR 06000999647488 149.15 1,433.67

299183 66743 2009-04-01 UNITED WATER IDAHO GeneralParks and Recreation Contractual Serv1/12-3/10 422 MARDEN 06000997624830 22.45 1,433.67

299183 66643 2009-04-01 UNITED WATER IDAHO Airport Aviation Contractual ServWash rack 12/17-2/16 6000997459709 17.04 1,433.67 299183 66643 2009-04-01 UNITED WATER IDAHO Airport Aviation Contractual ServWash rack credit 10/20-12/17 6000997459709 (6.66) 1,433.67 299184 66685 2009-04-01 VERIZON WIRELESS General Police Contractual ServCELL PHONE/BLACKBERRY CHGS 0743353196 15,609.62 15,681.02 299184 66685 2009-04-01 VERIZON WIRELESS General Police Contractual ServCELL PHONE/BLACKBERRY CHGS 0743353196 15,609.62 15,681.02 299184 66685 2009-04-01 VERIZON WIRELESS General Police Contractual ServCELL PHONE/BLACKBERRY CHGS 0743353196 15,609.62 15,681.02 299184 66685 2009-04-01 VERIZON WIRELESS General Police Contractual ServCELL PHONE/BLACKBERRY CHGS 0743353196 15,609.62 15,681.02 299184 66685 2009-04-01 VERIZON WIRELESS General Police Contractual ServCELL PHONE/BLACKBERRY CHGS 0743353196 15,609.62 15,681.02 299184 66685 2009-04-01 VERIZON WIRELESS General Police Contractual ServCELL PHONE/BLACKBERRY CHGS 0743353196 15,609.62 15,681.02 299184 66685 2009-04-01 VERIZON WIRELESS General Police Contractual ServCELL PHONE/BLACKBERRY CHGS 0743353196 15,609.62 15,681.02 299184 66685 2009-04-01 VERIZON WIRELESS General Police Contractual ServCELL PHONE/BLACKBERRY CHGS 0743353196 15,609.62 15,681.02 299184 66685 2009-04-01 VERIZON WIRELESS General Police Contractual ServCELL PHONE/BLACKBERRY CHGS 0743353196 15,609.62 15,681.02 299184 66685 2009-04-01 VERIZON WIRELESS General Police Contractual ServCELL PHONE/BLACKBERRY CHGS 0743353196 15,609.62 15,681.02 299184 66685 2009-04-01 VERIZON WIRELESS General Police Contractual ServCELL PHONE/BLACKBERRY CHGS 0743353196 15,609.62 15,681.02 299184 66685 2009-04-01 VERIZON WIRELESS General Police Contractual ServCELL PHONE/BLACKBERRY CHGS 0743353196 15,609.62 15,681.02 299184 66685 2009-04-01 VERIZON WIRELESS General Police Contractual ServCELL PHONE/BLACKBERRY CHGS 0743353196 15,609.62 15,681.02 299184 66685 2009-04-01 VERIZON WIRELESS General Police Contractual ServCELL PHONE/BLACKBERRY CHGS 0743353196 15,609.62 15,681.02 299184 66685 2009-04-01 VERIZON WIRELESS General Police Contractual ServCELL PHONE/BLACKBERRY CHGS 0743353196 15,609.62 15,681.02 299184 66685 2009-04-01 VERIZON WIRELESS General Police Contractual ServCELL PHONE/BLACKBERRY CHGS 0743353196 15,609.62 15,681.02


Check listing


299184 66685 2009-04-01 VERIZON WIRELESS General Police Contractual ServCELL PHONE/BLACKBERRY CHGS 0743353196 15,609.62 15,681.02 299184 66685 2009-04-01 VERIZON WIRELESS General Police Contractual ServCELL PHONE/BLACKBERRY CHGS 0743353196 15,609.62 15,681.02 299184 66685 2009-04-01 VERIZON WIRELESS General Police Contractual ServCELL PHONE/BLACKBERRY CHGS 0743353196 15,609.62 15,681.02 299184 66685 2009-04-01 VERIZON WIRELESS General Police Contractual ServCELL PHONE/BLACKBERRY CHGS 0743353196 15,609.62 15,681.02 299184 66685 2009-04-01 VERIZON WIRELESS General Police Contractual ServCELL PHONE/BLACKBERRY CHGS 0743353196 15,609.62 15,681.02 299184 66685 2009-04-01 VERIZON WIRELESS General Police Contractual ServCELL PHONE/BLACKBERRY CHGS 0743353196 15,609.62 15,681.02 299184 66685 2009-04-01 VERIZON WIRELESS General Police Contractual ServCELL PHONE/BLACKBERRY CHGS 0743353196 15,609.62 15,681.02 299184 66685 2009-04-01 VERIZON WIRELESS General Police Contractual ServCELL PHONE/BLACKBERRY CHGS 0743353196 15,609.62 15,681.02 299184 66685 2009-04-01 VERIZON WIRELESS General Police Contractual ServCELL PHONE/BLACKBERRY CHGS 0743353196 15,609.62 15,681.02 299184 66685 2009-04-01 VERIZON WIRELESS General Police Contractual ServCELL PHONE/BLACKBERRY CHGS 0743353196 15,609.62 15,681.02 299184 66685 2009-04-01 VERIZON WIRELESS General Police Contractual ServCELL PHONE/BLACKBERRY CHGS 0743353196 15,609.62 15,681.02 299184 66685 2009-04-01 VERIZON WIRELESS General Police Contractual ServCELL PHONE/BLACKBERRY CHGS 0743353196 15,609.62 15,681.02

299184 66739 2009-04-01 VERIZON WIRELESS GeneralInformation Technology Contractual ServVERIZON MAR09 BK CELL 0746531524 44.91 15,681.02

299184 66746 2009-04-01 VERIZON WIRELESS GeneralFinance & Administration Contractual Serv

ENFORCEMENT OFFICERS PHONES 0746538607 26.49 15,681.02

299185 66761 2009-04-01 WEST BOISE SEWER DISTRICT GeneralParks and Recreation Contractual ServJAN-MAR 7107 KINGSTON 2377107 60.00 5,700.00

299185 66753 2009-04-01 WEST BOISE SEWER DISTRICT Sewer Public Works Revenue SEWER PERMIT REFUND VOIDED PERMITS 5,640.00 5,700.00 299186 66698 2009-04-01 WESTERN STATES General Fire Contractual Servrepairs to generator WO070053148 443.48 443.48 299187 66722 2009-04-01 WS DARLEY & COMPANY General Fire Contractual ServNUTS FOR REPAIRS TO PUMP PM652588 159.94 159.94

299188 66763 2009-04-01CITY OF BOISE- INTERMOUNTAIN CLAIMS

Workers Compensation

Finance & Administration Liability REIMB. WC CHECKING ACCT. CKS. 16145-16173 31,575.22 31,575.22










299189 66718 2009-04-01 BOISE CITY PARKING CONTROL General Asset or Liability Asset INCREASING DRAWER AMOUNT 032709 500.00 500.00

299190 66702 2009-04-01DAWN PORTUGAIS OR ILEANA SANSOUCIE General Legal Supplies & Mate PETTY CASH 032609 223.82 223.82

299190 66702 2009-04-01DAWN PORTUGAIS OR ILEANA SANSOUCIE General Legal Supplies & Mate PETTY CASH 032609 223.82 223.82

299190 66702 2009-04-01DAWN PORTUGAIS OR ILEANA SANSOUCIE General Legal Contractual ServPETTY CASH 032609 223.82 223.82

299190 66702 2009-04-01DAWN PORTUGAIS OR ILEANA SANSOUCIE General

Planning and Development Contractual ServPETTY CASH 032609 223.82 223.82










Finance & Administration Supplies & Mate PETTY CASH 032609 223.82 223.82


Finance & Administration Asset PETTY CASH 032609 223.82 223.82


Finance & Administration Asset PETTY CASH 032609 223.82 223.82

299190 66702 2009-04-01DAWN PORTUGAIS OR ILEANA SANSOUCIE Capital Projects Public Works Capital PETTY CASH 032609 223.82 223.82

299190 66702 2009-04-01DAWN PORTUGAIS OR ILEANA SANSOUCIE Solid Waste Public Works Contractual ServPETTY CASH 032609 223.82 223.82

299191 66744 2009-04-01 AUDIO ELECTRONICS INC GeneralFinance & Administration Revenue

REFUND-OVERPAYMENT OF LICENSE

REFUND-OVERPAYMENT OF LICENSE 15.00 15.00


Check listing


299192 66744 2009-04-01 CLEO BOREN GeneralFinance & Administration Revenue REFUND-RETURNED DOG TO IHS

REFUND-RETURNED DOG TO IHS 16.55 16.55

299193 66744 2009-04-01 THOMAS FERGUSON GeneralFinance & Administration Revenue REFUND-CLEAN UP DEPOSIT

REFUND-CLEAN UP DEPOSIT 125.00 125.00

299194 66665 2009-04-01 BOISE CITY UTILITY BILLING Sewer Public Works Contractual ServUTILITY BILLING - UM 574089-01 112.00 112.00

299195 66719 2009-04-01 US POSTMASTER GeneralFinance & Administration Asset Postage for Bulk 533 account BULK 533 3,000.00 3,000.00

299196 66762 2009-04-01 MARK FENN GeneralInformation Technology Contractual ServLS-ReimbCellPhn-MarkF=FEB09

FENN,M-ReimbCellPhn=FEB09 35.00 140.00

299196 66762 2009-04-01 MARK FENN GeneralInformation Technology Contractual ServLS-ReimbCellPhn=MarkF-JAN09

FENN,M-ReimbCellPhn=JAN09 35.00 140.00

299196 66762 2009-04-01 MARK FENN GeneralInformation Technology Contractual ServLS-ReimbCellPhn-MarkF=NOV08

FENN,M-ReimbCellPhn=NOV08 35.00 140.00

299196 66762 2009-04-01 MARK FENN GeneralInformation Technology Contractual ServLS-ReimbCellPhn-MarkF=DEC08

FENN,M=ReimbCellPhn-DEC08 35.00 140.00

299197 66762 2009-04-01 JIM HETHERINGTON GeneralInformation Technology Contractual ServGB-PERDIEM-JimH=040709

HETHERINGTON,J=PERDIEM-040709 648.41 648.41

299198 66762 2009-04-01 PAUL LONG GeneralInformation Technology Contractual ServAR-ReimbCellPhn-PaulL=JAN09

LONG,P=ReimbCellPhn=JAN09 35.00 35.00

299199 66732 2009-04-01 MEGAN MC JUNKIN General Human Resources Contractual ServReimb HR Mgrs Conference 03162009 45.00 45.00 299200 66732 2009-04-01 SHAWN MILLER General Human Resources Contractual ServCell Phone Reimb March 09 137900 55.00 55.00 299201 66732 2009-04-01 LYNN SHRUM General Human Resources Supplies & Mate Red Class Folder/S Miller 43114968 47.30 47.30

299202 66726 2009-04-01 JENIFER GILLILAND GeneralPlanning and Development Contractual ServSun Valley Per Diem & Gas Mar1909 257.00 257.00

299203 66713 2009-04-01 RICK PAYNE General Fire Contractual ServA/FDIC/INDY/APR 21-23 FDIC 152.00 152.00 299204 66713 2009-04-01 TRACY RAYNOR General Fire Contractual ServA/FDIC/INDY/APR 21-23 FDIC2 152.00 152.00 299205 66758 2009-04-01 BLOUNT RALPH General Legal Contractual ServCell Phone Stipend-March09 Cellular March09 35.00 35.00 299206 66758 2009-04-01 KEVIN BORGER General Legal Contractual ServCell Phone Stipend-March 09 Cellular March 2009 35.00 35.00 299207 66758 2009-04-01 CARY COLAIANNI General Legal Contractual ServCell Phone Stipend-April 2009 Cellular April 09 65.00 65.00 299208 66758 2009-04-01 MICHAEL DEAN General Legal Contractual ServCell Phone Stipend-April09 Cellular April09 35.00 35.00 299209 66758 2009-04-01 ADAM DINGELDEIN General Legal Contractual ServCell Phone Stipend March 2009 Cellular March09 35.00 35.00 299210 66758 2009-04-01 JODI NAFZGER General Legal Contractual ServCell Phone Stipend-Feb 2009 Cellular Feb09 35.00 35.00 299211 66758 2009-04-01 MANDEE RUSSELL General Legal Contractual ServCell Phone Stipend-March09 Cellular March 2009 35.00 35.00 299212 66758 2009-04-01 DOUGLAS STRICKLING General Legal Contractual ServCell Phone Stipend-April09 Cellular April 09 35.00 35.00

299213 66694 2009-04-01 DAVE BECK GeneralParks and Recreation Contractual ServCELL SERVICE 2/23-3/22

MAR 09 CELL PHONE STIPEND 35.00 35.00

299214 66725 2009-04-01 RAMONA BRYANT-PETTY CASH GeneralPlanning and Development Contractual Serv

PERSCRIPTION FOR TRACY SCHOLTZ PETTY CASH 3/30/09 217.42 217.42


GAS FOR TRACY SCHOLTZ JOB SEAR PETTY CASH 3/30/09 217.42 217.42


RESOURCE RM SUPPLIES FOR FAMIL PETTY CASH 3/30/09 217.42 217.42

299214 66725 2009-04-01 RAMONA BRYANT-PETTY CASH GeneralPlanning and Development Contractual ServJOB SEARCH GAS-SONYA SANKEY PETTY CASH 3/30/09 217.42 217.42

299214 66725 2009-04-01 RAMONA BRYANT-PETTY CASH GeneralPlanning and Development Contractual ServCLEANING SUPPLIES FOR FAMILY PETTY CASH 3/30/09 217.42 217.42

299214 66725 2009-04-01 RAMONA BRYANT-PETTY CASH GeneralPlanning and Development Contractual ServMILEAGE REIMBURSEMENT PETTY CASH 3/30/09 217.42 217.42

299214 66725 2009-04-01 RAMONA BRYANT-PETTY CASH GeneralParks and Recreation Personnel RETIREMENT AWARD/SCHMIDGALL PETTY CASH 3/30/09 217.42 217.42

299214 66725 2009-04-01 RAMONA BRYANT-PETTY CASH GeneralParks and Recreation Contractual ServMEETING FOR OPEN SPACE LUNCH PETTY CASH 3/30/09 217.42 217.42

299214 66725 2009-04-01 RAMONA BRYANT-PETTY CASH GeneralParks and Recreation Contractual ServPARKING @ADA COUNTY PETTY CASH 3/30/09 217.42 217.42

299214 66725 2009-04-01 RAMONA BRYANT-PETTY CASH GeneralParks and Recreation Supplies & Mate FRIDAY SOCIAL CLUB MINI GOLF PETTY CASH 3/30/09 217.42 217.42


Check listing


299214 66725 2009-04-01 RAMONA BRYANT-PETTY CASH GeneralParks and Recreation Supplies & Mate THUR SOCIAL CLUB MINI GOLF PETTY CASH 3/30/09 217.42 217.42

299214 66725 2009-04-01 RAMONA BRYANT-PETTY CASH GeneralParks and Recreation Contractual ServSPONSERSHIP MEETING PETTY CASH 3/30/09 217.42 217.42

299215 66757 2009-04-01 LEVI CONNER GeneralParks and Recreation Contractual ServSERVICE 2/17-3/16


299216 66700 2009-04-01 LESLIE DEASON GeneralParks and Recreation Contractual ServSERVICE 02/08-03/07

FEB 09 CELL PHONE STIPEND 50.00 50.00

299217 66700 2009-04-01 ERNIE JOHNSON GeneralParks and Recreation Contractual ServSERVICE 03/08-04/07












299218 66757 2009-04-01 TOBY NORTON GeneralParks and Recreation Contractual ServSERVICE 03/08-04/07


299219 66756 2009-04-01 TOMMY SCOTT GeneralParks and Recreation Contractual ServSERVICE 01/24-02/23

FEB 09 CELL PHONE STIPEND 50.00 100.00

299219 66756 2009-04-01 TOMMY SCOTT GeneralParks and Recreation Contractual ServSERVICE 02/24-03/23


299220 66700 2009-04-01 STEVE SWOYER GeneralParks and Recreation Contractual ServSERVICE 03/19-04/18

APR 09 CELL PHONE STIPEND 35.00 35.00

299221 66657 2009-04-01 RON GARVINHousing Rehabilitation

Planning and Development Contractual ServGarvin-Training April 13-15 Travel Advance 120.00 120.00

299222 66657 2009-04-01 GARY CAMPBELLHousing Rehabilitation

Planning and Development Contractual ServCampbell-training April 14-15 Travel Advance 120.00 120.00

299223 66420 2009-04-01 COY BRUNER General Police Contractual ServA-PHARMA & DRUG CRIM 4/14-17UT SALT LAKE CITY UT 524.89 524.89

299224 66638 2009-04-01 MATTIE CHALLY General Police Contractual ServA-PAIN BEH THE BADG 4/13-15 WA SPOKANE WA 49.00 49.00

299225 66423 2009-04-01 GARY COMPTON General Police Contractual ServA-LEADERSHIP IN POL 4/12-18 WASHELTON WASHINGTON 738.00 738.00

299226 66737 2009-04-01 GLENNA CRAWFORTH General Police Supplies & Mate FEB MILEAGE REIMBURSEMENT BOISE POLICE 39.88 64.08

299226 66737 2009-04-01 GLENNA CRAWFORTH General Police Supplies & Mate MARCH MILEAGE REIMBURSEMENT BOISE POLICE- 24.20 64.08

299227 66638 2009-04-01 MELINDA CROSWELL General Police Contractual ServA-PAIN BEH THE BADG 4/13-15 WA SPOKANE WA 49.00 49.00

299228 66638 2009-04-01 GREG EISENBEISS General Police Contractual ServA-PAIN BEH THE BADG 4/13-15 WA SPOKANE WA 49.00 49.00

299229 66782 2009-04-01 KAREN ELDREDGE General Police AssetCHW FRONT COUNTER CASH DRAWER BOISE POLICE 250.00 250.00

299230 66782 2009-04-01 ROSEMARY MIKO General Police AssetCHW FRONT COUNTER CASH DRAWER BOISE POLICE 250.00 250.00

299231 66638 2009-04-01 MATT MILLER General Police Contractual ServA-PAIN BEH THE BADG 4/13-15 WA SPOKANE WA 49.00 49.00 299232 66766 2009-04-01 STEVE MYERS General Police Contractual ServDRAWDOWN DRAW DOWN 15,000.00 22,000.00 299232 66710 2009-04-01 STEVE MYERS General Police Contractual ServDRAW DOWN DRAWDOWN 7,000.00 22,000.00

299233 66638 2009-04-01 MARTINA PERKINS General Police Contractual ServA-PAIN BEH THE BADG 4/13-15 WA SPOKANE WA 49.00 49.00 299234 66736 2009-04-01 TONI SMITH General Police Supplies & Mate REIMB J SCHOTT-MILEAGE PETTY CASH 132.81 132.81 299234 66736 2009-04-01 TONI SMITH General Police Supplies & Mate REIMB T SWARTOUT-MILEAGE PETTY CASH 132.81 132.81 299234 66736 2009-04-01 TONI SMITH General Police Supplies & Mate REIMB C TOWNE-MILEAGE PETTY CASH 132.81 132.81 299234 66736 2009-04-01 TONI SMITH General Police Supplies & Mate REIMB K ELDREDGE-MILEAGE PETTY CASH 132.81 132.81 299234 66736 2009-04-01 TONI SMITH General Police Supplies & Mate REIMB C LOWRY-MILEAGE PETTY CASH 132.81 132.81


Check listing


299234 66736 2009-04-01 TONI SMITH General Police Supplies & MateREIMB L SPERRY-OFFICE SUPPLIES PETTY CASH 132.81 132.81

299234 66736 2009-04-01 TONI SMITH General Police Supplies & Mate REIMB B SMITH-POSTAGE PETTY CASH 132.81 132.81

299235 66638 2009-04-01 STEPHEN VAN DOREN General Police Contractual ServA-PAIN BEH THE BADG 4/13-15 WA SPOKANE WA 49.00 49.00

299236 66638 2009-04-01 JAMES WINEGAR General Police Contractual ServA-PAIN BEH THE BADG 4/13-15 WA SPOKANE WA 49.00 49.00

299237 66668 2009-04-01BUREAU OF OCCUPATIONAL LICENSES Sewer Public Works Contractual ServDWD2-15509 DWD2-15509 45.00 90.00

299237 66668 2009-04-01BUREAU OF OCCUPATIONAL LICENSES Sewer Public Works Contractual ServWWC2-13563 WWC2-13563 45.00 90.00

299238 66691 2009-04-01 SHANE STERLING Sewer Public Works Supplies & Mate BOOT REIMBURSEMENT 809579812294 75.78 75.78

299239 66758 2009-04-01ADA COUNTY SHERIFF CIVIL DIVISION General Legal Contractual ServServ-Garn-CVSV0708761Doubletre 810262 cvsv0708761 15.00 15.00

299240 66710 2009-04-01IDAHO TRANSPORTATION DEPARTMENT General Police Supplies & Mate PLATE RENEWALS 9309422 91.00 114.00

299240 66753 2009-04-01IDAHO TRANSPORTATION DEPARTMENT Sewer Public Works Contractual Serv02U644 EXEMPT PLATE 9309119 23.00 114.00

299241 66742 2009-04-01STATE OF IDAHO BUREAU OF FEDERAL SURPLUS General Fire Supplies & Mate AIR CHISEL 30503 35.00 35.00

299242 66660 2009-04-01 A&R DIST GeneralParks and Recreation Supplies & Mate PRO SHOP SUPPLIES 0000048507 41.13 41.13

299243 66737 2009-04-01 ABC STAMP COMPANY General Police Supplies & Mate APPRECIATION PLAQUE 0388105 30.24 99.35 299243 66574 2009-04-01 ABC STAMP COMPANY Airport Aviation Supplies & Mate 2 phrase stamps 387279 69.11 99.35 299244 66594 2009-04-01 ABM INDUSTRIES INC General Library Contractual ServJanitorial Services at Collist 5836106 1,008.81 1,925.78 299244 66594 2009-04-01 ABM INDUSTRIES INC General Library Contractual ServJanitorial Services at Hillcre 5836145 916.97 1,925.78 299245 66647 2009-04-01 ABM JANITORIAL General Public Works Contractual ServCityHall Custodial Services 5836103 8,644.00 13,579.60 299245 66620 2009-04-01 ABM JANITORIAL General Public Works Contractual Serv17TH ST MAR'09 5836107 110.00 13,579.60 299245 66620 2009-04-01 ABM JANITORIAL General Public Works Contractual ServPOLICE RANGE \ MAR'09 5841224 120.00 13,579.60

299245 66619 2009-04-01 ABM JANITORIAL GeneralParks and Recreation Contractual ServADMIN JANITORIAL SERVICES 5836136 1,710.59 13,579.60

299245 66619 2009-04-01 ABM JANITORIAL GeneralParks and Recreation Contractual Serv

FOOTHILLS LEARNING CENTER JANI 5836136 1,710.59 13,579.60

299245 66619 2009-04-01 ABM JANITORIAL GeneralParks and Recreation Contractual ServEQ SHOP JANITORIAL SERVICES 5836136 1,710.59 13,579.60

299245 66619 2009-04-01 ABM JANITORIAL GeneralParks and Recreation Contractual ServJULIA DAVIS JANITORIAL SERVICE 5836136 1,710.59 13,579.60


INFRASTRUCTURE(ANN MORRISON) J 5836136 1,710.59 13,579.60

299245 66619 2009-04-01 ABM JANITORIAL GeneralParks and Recreation Contractual ServMORRIS HILL JANITORIAL SERVICE 5836136 1,710.59 13,579.60

299245 66619 2009-04-01 ABM JANITORIAL GeneralParks and Recreation Contractual ServFORESTRY JANITORIAL SERVICES 5836136 1,710.59 13,579.60

299245 66619 2009-04-01 ABM JANITORIAL GeneralParks and Recreation Contractual ServDESIGN JANITORIAL SERVICES 5836136 1,710.59 13,579.60


SHORELINE SHOP JANITORIAL SERV 5836136 1,710.59 13,579.60

299245 66619 2009-04-01 ABM JANITORIAL GeneralParks and Recreation Contractual ServCITY REC JANITORIAL SERVICES 5836136 1,710.59 13,579.60

299245 66647 2009-04-01 ABM JANITORIAL Sewer Public Works Contractual Serv520 W Idaho Custodial Services 5836103 8,644.00 13,579.60 299245 66691 2009-04-01 ABM JANITORIAL Sewer Public Works Contractual ServJANITORIAL 5836104 2,793.89 13,579.60 299245 66691 2009-04-01 ABM JANITORIAL Sewer Public Works Contractual ServJANITORIAL 5836104 2,793.89 13,579.60 299245 66662 2009-04-01 ABM JANITORIAL City Shop Aviation Contractual ServABM 5841222 5841222 201.12 13,579.60

299246 66726 2009-04-01Ada City-County Emergency Management General

Planning and Development Contractual Serv2009 Membership Contribution 30309 19,840.25 19,840.25

299247 66710 2009-04-01 ACT TOWING General Police Contractual ServTOW BILL 10753 357.50 547.50 299247 66710 2009-04-01 ACT TOWING General Police Contractual ServTOW TO ENTERPRISE 10752 190.00 547.50

299248 66697 2009-04-01ADA COUNTY EMERGENCY MEDICAL SERVICES General Police Contractual ServJOSEPH HOWARD BLOOD DRAW EM09004075 210.00 420.00


Check listing


299248 66697 2009-04-01ADA COUNTY EMERGENCY MEDICAL SERVICES General Police Contractual ServMATT FOWLER BLOOD DRAW EM09004092 210.00 420.00

299249 66737 2009-04-01 ADA COUNTY SHERIFF'S OFFICE General Police Contractual ServLANGUAGE LINE PHONE REC 2338 139.08 139.08 299249 66737 2009-04-01 ADA COUNTY SHERIFF'S OFFICE General Police Contractual ServLANGUAGE LINE PHONE REC 2338 139.08 139.08 299250 66665 2009-04-01 ADA SAND & GRAVEL Sewer Public Works Contractual Serv3/4 BEDDING ROCK 150379 58.01 397.82 299250 66665 2009-04-01 ADA SAND & GRAVEL Sewer Public Works Contractual Serv3/4 BEDDING ROCK 150381 58.12 397.82 299250 66665 2009-04-01 ADA SAND & GRAVEL Sewer Public Works Contractual ServROAD MIX 150493 32.76 397.82 299250 66665 2009-04-01 ADA SAND & GRAVEL Sewer Public Works Contractual ServMISC. GRAVEL 150526 60.68 397.82 299250 66665 2009-04-01 ADA SAND & GRAVEL Sewer Public Works Contractual ServMISC. GRAVEL 150529 63.84 397.82 299250 66665 2009-04-01 ADA SAND & GRAVEL Sewer Public Works Contractual ServMISC. GRAVEL 150535 59.36 397.82 299250 66665 2009-04-01 ADA SAND & GRAVEL Sewer Public Works Contractual ServMISC. GRAVEL 150537 65.05 397.82

299251 66786 2009-04-01 ADECCO GeneralFinance & Administration Personnel

TEMP@COURTHOUSE-COLLECTIONS 64574812 617.74 617.74

299252 66520 2009-04-01 ADVANCED SIGN & DESIGN GeneralParks and Recreation Contractual ServLEASING OFFICE SPACE SIGN 0047581-IN 400.00 565.00

299252 66714 2009-04-01 ADVANCED SIGN & DESIGN GeneralParks and Recreation Supplies & Mate SIMPLOT TRUCK ROUTE SIGN 0047538 165.00 565.00

299253 66714 2009-04-01 AIR EQUIPMENT CO INC GeneralParks and Recreation Contractual Serv

SAFETY SHEILDS FOR SAND BLASTI 88333 15.50 15.50

299254 66786 2009-04-01 ALBERTSONS 102 GeneralFinance & Administration Contractual Serv

EMPLOYEE HOLIDAY GIFT CERTIFIC

EMPLOYEE GIFT CERTIFICATES 200.00 200.00

299255 66568 2009-04-01ALEXANDER CLARK IDAHO ENVELOPES General

Finance & Administration Asset 91326 UB 187585 131.05 384.75

299255 66672 2009-04-01ALEXANDER CLARK IDAHO ENVELOPES General

Finance & Administration Asset 91332 ASSESSOR 187640 253.70 384.75

299256 66653 2009-04-01ALLIED BARTON SECURITY SERVICES General

Parks and Recreation Contractual ServSECURITY FOR ZOO BOISE 3975122 1,242.57 1,242.57

299257 66687 2009-04-01 ALLIED ELECTRONICS Sewer Public Works Contractual ServRELAYS 87499Z-00 187.05 187.05

299258 66573 2009-04-01 ALLIED ENVELOPE CO GeneralFinance & Administration Asset INVENTORY 101681 107.52 232.36

299258 66573 2009-04-01 ALLIED ENVELOPE CO GeneralFinance & Administration Asset INVENTORY 101682 124.84 232.36

299259 66693 2009-04-01 ALLOWAY ELECTRIC CO General Public Works Contractual ServFY'09 R & M Other 8973 322.50 5,308.49 299259 66693 2009-04-01 ALLOWAY ELECTRIC CO General Public Works Contractual ServFY'09 R & M Other 8975 228.18 5,308.49 299259 66693 2009-04-01 ALLOWAY ELECTRIC CO General Public Works Contractual ServFY'09 R & M Other 8976 100.00 5,308.49 299259 66693 2009-04-01 ALLOWAY ELECTRIC CO General Public Works Contractual ServFY'09 R & M Other 8977 287.35 5,308.49 299259 66693 2009-04-01 ALLOWAY ELECTRIC CO General Public Works Contractual ServFY'09 R & M Other 8979 244.08 5,308.49 299259 66693 2009-04-01 ALLOWAY ELECTRIC CO General Public Works Contractual ServFY'09 R & M Other 8980 420.00 5,308.49 299259 66693 2009-04-01 ALLOWAY ELECTRIC CO General Public Works Contractual ServFY'09 R & M Other 9171 223.43 5,308.49 299259 66693 2009-04-01 ALLOWAY ELECTRIC CO General Public Works Contractual ServFY'09 R & M Other 9172 97.50 5,308.49 299259 66693 2009-04-01 ALLOWAY ELECTRIC CO General Public Works Contractual ServFY'09 R & M Other 9173 97.50 5,308.49 299259 66693 2009-04-01 ALLOWAY ELECTRIC CO General Public Works Contractual ServFY 09 - R & M ACCIDENT 9174 1,301.74 5,308.49 299259 66693 2009-04-01 ALLOWAY ELECTRIC CO General Public Works Contractual ServFY'09 R & M Other 9175 311.46 5,308.49 299259 66693 2009-04-01 ALLOWAY ELECTRIC CO General Public Works Contractual ServFY'09 R & M Other 9176 224.56 5,308.49 299259 66693 2009-04-01 ALLOWAY ELECTRIC CO General Public Works Contractual ServFY'09 R & M Other 9177 310.33 5,308.49 299259 66693 2009-04-01 ALLOWAY ELECTRIC CO General Public Works Contractual ServFY'09 R & M Other 9209 292.50 5,308.49 299259 66693 2009-04-01 ALLOWAY ELECTRIC CO General Public Works Contractual ServFY'09 R & M Other 9210 390.00 5,308.49

299259 66677 2009-04-01 ALLOWAY ELECTRIC COLocal Affordable Housing

Planning and Development Contractual Serv1025 Offc-Emergency Repairs 9249 457.36 5,308.49

299260 66678 2009-04-01 ALL STAR PLUMBINGLocal Affordable Housing

Planning and Development Contractual Serv1025 Capitol-Emergency Repairs 5229 12,910.50 12,910.50

299261 66739 2009-04-01 ALSCO GeneralInformation Technology Contractual ServALSCO BIWEEKLY LINEN 3/30 LBOI526697 21.94 21.94

299262 66704 2009-04-01 ALSCO General Library Supplies & Mate TOWELS, LAUNDRY BAG LBOI524279 19.97 19.97

299263 66625 2009-04-01 ANDYS SUPPLY INC GeneralParks and Recreation Contractual Serv

QD SOCKET/PRESSURE WASHER HOSE 5084443 4.00 42.14

299263 66662 2009-04-01 ANDYS SUPPLY INC City Shop Asset or Liability Asset ANDYS 5080306 5080306 38.14 42.14 299264 66695 2009-04-01 ANIXTER INC Capital Projects Public Works Capital PWE622 IT EQUIP 524088953 90.70 90.70 299265 66644 2009-04-01 ANIXTER Airport Aviation Contractual ServReplacement batteries for IT 524-089064 999.13 999.13 299266 66697 2009-04-01 ANYTIME LOCK & KEY General Police Contractual ServOPEN 05 DENALI @ ENTERPRISE 0146264 50.00 54.50 299266 66710 2009-04-01 ANYTIME LOCK & KEY General Police Supplies & Mate DUPLICATE KEYS 0146378 4.50 54.50


Check listing


299267 66585 2009-04-01APEX INTEGRATED SECURITY SOLUTIONS, INC Sewer Public Works Supplies & Mate SECURITY SOFTWARE SUPPORT 00012316 450.00 450.00

299268 66418 2009-04-01 A PLUS QUICK N CLEAN General Police Contractual ServJANITORIAL SERVICES 204417 525.00 525.00 299268 66418 2009-04-01 A PLUS QUICK N CLEAN General Police Contractual ServJANITORIAL SERVICES 204417 525.00 525.00

299269 66652 2009-04-01 APPLETREE GeneralParks and Recreation Contractual ServSERV 3/15-4/15 ACCT FL8758 090304363101 90.00 180.00

299269 66694 2009-04-01 APPLETREE GeneralParks and Recreation Contractual ServANSW SERV 3/15-4/15 FLO766 090304542101 90.00 180.00

299270 66691 2009-04-01 ARCHITECTURAL METALWORKS Sewer Public Works Contractual ServROOF REPAIR UV BLDG. 2200 758.00 758.00

299271 66695 2009-04-01ARCHITECTURAL SURFACES OF IDAHO INC Capital Projects Public Works Capital PWE622 SHOWER TILE 175061 4,124.00 4,124.00

299272 66653 2009-04-01 A TREE HOUSE GeneralParks and Recreation Contractual ServINTERIOR LANDSCAPE SERVICE 184 100.00 100.00

299273 66594 2009-04-01 AUTOMATED OFFICE SYSTEMS General Library Contractual ServCOPIER FEES @ MAIN -223 15204 70.44 115.47 299273 66594 2009-04-01 AUTOMATED OFFICE SYSTEMS General Library Contractual ServCOPIER FEES @ MAIN -752 15205 25.06 115.47 299273 66594 2009-04-01 AUTOMATED OFFICE SYSTEMS General Library Contractual ServCOPIER FEES @ COLLISTER -601 15179 5.46 115.47 299273 66594 2009-04-01 AUTOMATED OFFICE SYSTEMS General Library Contractual ServCOPIER FEES @ COLLISTER -659 15180 14.51 115.47

299274 66728 2009-04-01 AUTOSORT INC GeneralFinance & Administration Asset Utility Bills: Bar Code, Fold 44179 1,040.36 1,040.36

299275 66739 2009-04-01 B&C TELEPHONE INC GeneralInformation Technology Contractual ServBLKBXJT16180,16182,16165,16205 160583 270.00 360.00

299275 66739 2009-04-01 B&C TELEPHONE INC GeneralInformation Technology Contractual ServBLK BX JT016168 ADD EXT 160584 90.00 360.00

299276 66626 2009-04-01 BAKER & TAYLOR General Library Supplies & MateJURY RIGGED TO SNOW TRUCKING 4008669724 472.54 746.20


299276 66626 2009-04-01 BAKER & TAYLOR General Library Supplies & Mate BOXCAR CHILDREN TO ART DECO 4008686076 273.66 746.20







299277 66706 2009-04-01 BAKER & TAYLOR ENTERTAINMENT General Library Supplies & MateFRMR GUATEMALA TO READING MAKE 4008676505 264.36 379.67

299277 66599 2009-04-01 BAKER & TAYLOR ENTERTAINMENT General Library Supplies & Mate JAZZ SAMBA TO CELTIC WOMAN 2 W17437400 41.94 379.67

299277 66626 2009-04-01 BAKER & TAYLOR ENTERTAINMENT General Library Supplies & Mate REFRIGERATOR MOTHERS W17523800 39.55 379.67

299277 66599 2009-04-01 BAKER & TAYLOR ENTERTAINMENT General Library Supplies & Mate BEYOND BELIEF W17568690 19.43 379.67

299277 66626 2009-04-01 BAKER & TAYLOR ENTERTAINMENT General Library Supplies & Mate TO DIE IN JERUSALEM W17677570 14.39 379.67






Check listing


299278 66706 2009-04-01 BAKER & TAYLOR ENTERTAINMENT General Library Supplies & Mate SHUT UP AND TO LIVING WELL 4008677544 736.26 736.26





299278 66706 2009-04-01 BAKER & TAYLOR ENTERTAINMENT General Library Supplies & Mate SHUT UP AND TO LIVING WELL 4008677544 736.26 736.26 299279 66594 2009-04-01 BAKER & TAYLOR, INC Capital Projects Library Capital Opening Day Collection for the 4008446030 1,613.55 11,713.68 299279 66706 2009-04-01 BAKER & TAYLOR, INC Capital Projects Library Capital Opening Day Collection for the 4008446472 1,791.22 11,713.68 299279 66594 2009-04-01 BAKER & TAYLOR, INC Capital Projects Library Capital Opening Day Collection for the 4008446524 868.46 11,713.68 299279 66704 2009-04-01 BAKER & TAYLOR, INC Capital Projects Library Capital Opening Day Collection for the 4008449149 1,708.30 11,713.68 299279 66594 2009-04-01 BAKER & TAYLOR, INC Capital Projects Library Capital Opening Day Collection for the 4008449156 1,807.68 11,713.68 299279 66594 2009-04-01 BAKER & TAYLOR, INC Capital Projects Library Capital Opening Day Collection for the 4008449288 464.23 11,713.68 299279 66597 2009-04-01 BAKER & TAYLOR, INC Capital Projects Library Capital Opening Day Collection for the 4008449416 1,087.99 11,713.68 299279 66704 2009-04-01 BAKER & TAYLOR, INC Capital Projects Library Capital Opening Day Collection for the 4008449417 792.79 11,713.68 299279 66704 2009-04-01 BAKER & TAYLOR, INC Capital Projects Library Capital Opening Day Collection for the 4008452935 1,579.46 11,713.68 299280 66706 2009-04-01 BALDWIN LOCK & KEY General Library Contractual ServDUPLICATE KEYS 123802 5.25 43.25

299280 66712 2009-04-01 BALDWIN LOCK & KEYHousing Rehabilitation

Planning and Development Contractual Serv2717-#122lockchange 123805 20.00 43.25

299280 66712 2009-04-01 BALDWIN LOCK & KEY Local HomePlanning and Development Contractual Serv1028-#153 lock rekeyed 123586 18.00 43.25

299281 66710 2009-04-01BIG TWIN MOTORCYCLE SALES & SERVICE General Police Contractual Serv2007 BMW SERVICE 6026754 13.95 783.62



299281 66710 2009-04-01BIG TWIN MOTORCYCLE SALES & SERVICE General Police Contractual Serv2007 BMW REPAIR 6026777 351.55 783.62

299282 66568 2009-04-01 BINDERY EXPRESS GeneralFinance & Administration Asset 91281 POLICE TRAINING 5609 46.54 46.54

299283 66632 2009-04-01 BISCO General Fire Supplies & Mate ant traps 5788694-1 11.96 11.96

299284 66701 2009-04-01 BLOOMBERG LP GeneralFinance & Administration Contractual ServINVESTMENT SOFTWARE 51757 5,850.00 5,850.00

299285 66762 2009-04-01 BLOSSOM SOFTWARE GeneralInformation Technology Contractual ServLS-SearchEng19FEB09to19MAY09 1073-2513 300.00 300.00

299286 66687 2009-04-01 BOISE CALIBRATION SVC Sewer Public Works Contractual ServCALIBRATION OF MISC METERS, WR 11851 375.00 375.00

299287 66586 2009-04-01 BOISE MUFFLER City Shop Aviation Contractual ServBOISE MUFFLER 170964 170964 120.00 120.00 299288 66697 2009-04-01 BOISE OFFICE EQUIPMENT General Police Contractual ServSTAPLE REFILL FOR COPIER 57601A 80.00 223.68 299288 66697 2009-04-01 BOISE OFFICE EQUIPMENT General Police Contractual ServEXCESS COPIER USAGE 713126 38.30 223.68 299288 66644 2009-04-01 BOISE OFFICE EQUIPMENT Airport Aviation Contractual ServMeter Reading 3/1-4/1 712544 105.38 223.68

299289 66712 2009-04-01BOISE REFRIGERATION SERVICE CO

Housing Rehabilitation

Planning and Development Contractual Servlifes kit-icemachine repair 93509 101.00 101.00

299290 66497 2009-04-01 BOISE RIGGING SUPPLY GeneralParks and Recreation Supplies & Mate SCREWS SHACKEL BT OIL 69800 52.92 52.92

299291 66665 2009-04-01 BOISE SHORTLOAD CONCRETE, INC Sewer Public Works Contractual ServCONCRETE SSL 110A-IL 2716 147.51 147.51

299292 66660 2009-04-01 BOISE STATE UNIVERSITY GeneralParks and Recreation Contractual ServWORK STUDY STUDENT PRATER 20004 25.12 116.46

299292 66660 2009-04-01 BOISE STATE UNIVERSITY GeneralParks and Recreation Contractual ServWORK STUDY STUDENT WARREN 20003 91.34 116.46

299293 66661 2009-04-01BOISE TIRE WHOLESALE TIRE DISTRIBUTORS City Shop Aviation Asset BOISE TIRE 15333-01 103 103 1,258.40 4,014.40


Check listing


299293 66661 2009-04-01BOISE TIRE WHOLESALE TIRE DISTRIBUTORS City Shop Aviation Asset BOISE TIRE 15333-02 111 111 220.62 4,014.40





299293 66661 2009-04-01BOISE TIRE WHOLESALE TIRE DISTRIBUTORS City Shop Aviation Asset BOISE TIRE 15333-02 99 99 1,383.98 4,014.40

299294 66644 2009-04-01 BOLENS CONTROL HOUSE INC Airport Aviation Contractual ServToggle switch S1156240.001 20.68 20.68

299295 66762 2009-04-01 BONNEVILLE BLUE PRINT SUPPLY GeneralInformation Technology Supplies & Mate JH-GISPlotterPaper BL079675 70.59 70.59

299296 66640 2009-04-01 BOUND TREE MEDICAL LLC General Fire Supplies & Mate Open PO for FY 2009 for ALS Me 87050570 1,219.12 1,514.32 299296 66741 2009-04-01 BOUND TREE MEDICAL LLC General Fire Supplies & Mate Open PO For FY 2009 for Parame 80210141 86.88 1,514.32 299296 66741 2009-04-01 BOUND TREE MEDICAL LLC General Fire Supplies & Mate Open PO For FY 2009 for Parame 80210142 111.36 1,514.32 299296 66741 2009-04-01 BOUND TREE MEDICAL LLC General Fire Supplies & Mate Open PO For FY 2009 for Parame 80221968 96.96 1,514.32 299296 66640 2009-04-01 BOUND TREE MEDICAL LLC General Fire Supplies & Mate Open PO For FY 2009 for Parame 87050570 1,219.12 1,514.32

299297 66706 2009-04-01 BRILLIANCE AUDIO INC General Library Supplies & Mate PAPER TOWNS TO PETER AND THE IN0485372 253.68 885.48

299297 66706 2009-04-01 BRILLIANCE AUDIO INC General Library Supplies & MateALEX AND THE TO KINGDOM KEEPER IN0485398 631.80 885.48




299298 66519 2009-04-01 BROWN RENTAL GeneralParks and Recreation Contractual ServPROPANE, SSC R/R ol270006 23.33 23.33

299299 66633 2009-04-01 BUSINESS INTERIORS OF IDAHO GeneralPlanning and Development Equipment File Cabinet/T. Frost 88121 175.21 1,931.21

299299 66644 2009-04-01 BUSINESS INTERIORS OF IDAHO Airport Aviation Contractual ServHanging racks for plan room 088120 1,756.00 1,931.21

299300 66700 2009-04-01 CALLAWAY GOLF GeneralParks and Recreation Asset

CALLAWAY GOLF PRODUCTS FOR RES 917777228 108.87 139.19

299300 66700 2009-04-01 CALLAWAY GOLF GeneralParks and Recreation Supplies & Mate SHIPPING 917777228 108.87 139.19

299300 66700 2009-04-01 CALLAWAY GOLF GeneralParks and Recreation Asset

CALLAWAY GOLF PRODUCTS FOR RES 917811854 30.32 139.19

299300 66700 2009-04-01 CALLAWAY GOLF GeneralParks and Recreation Supplies & Mate SHIPPING 917811854 30.32 139.19

299301 66541 2009-04-01 CAPITAL LUMBER CO INC GeneralParks and Recreation Contractual ServROOFING CHEMICAL ROOM 001-002261 5.30 10.58

299301 66541 2009-04-01 CAPITAL LUMBER CO INC GeneralParks and Recreation Contractual ServROOFING FOR CHEMICAL ROOM 001-002262 5.28 10.58

299302 66694 2009-04-01 CAPITOL PEST MANAGEMENT GeneralParks and Recreation Contractual Serv

GOPHER CONTROL HOBBLE CREEK 102309 60.00 60.00

299303 66747 2009-04-01 CARPET BARNHousing Rehabilitation

Planning and Development Contractual Serv2717-#121-replace pad/stretch 11683 195.00 195.00

299304 66583 2009-04-01 CARQUEST General Fire Contractual ServSEAT COVERS FOR MAINT RIGS 6529-4766 241.92 241.92 299305 66584 2009-04-01 CASH & CARRY NO 43 General Fire Supplies & Mate foil, wrap, ziploc bags 147184 341.50 341.50 299305 66584 2009-04-01 CASH & CARRY NO 43 General Fire Supplies & Mate foil, wrap, ziploc bags 147184 341.50 341.50

299306 66541 2009-04-01 CASH & CARRY UNITED GROCERS GeneralParks and Recreation Supplies & Mate

MISC RESALE ITEMS FOR WSGC CON 148031 75.81 75.81

299307 66626 2009-04-01 CAXTON PRINTERS LTD General Library Supplies & MateBASQUE COOKING TO BOISEANS AT 33104 517.73 517.73

299308 66706 2009-04-01 CDW GOVERNMENT INC General Library Supplies & Mate EPSON W/O HUB NNC9710 213.86 3,871.68


Check listing


299308 66762 2009-04-01 CDW GOVERNMENT INC GeneralInformation Technology Supplies & Mate MM-ReplmntWirelssHdst-ITHlpDsk NLN2138 253.91 3,871.68

299308 66762 2009-04-01 CDW GOVERNMENT INC GeneralInformation Technology Supplies & Mate MM-MousePadsITHelpDsk NMD0625 26.04 3,871.68

299308 66706 2009-04-01 CDW GOVERNMENT INC Capital Projects Library Capital SURGE PROTECTORS, TIE WRAPS, NMT4734 1,427.17 3,871.68 299308 66706 2009-04-01 CDW GOVERNMENT INC Capital Projects Library Capital TIE WRAPS FOR WEST EQUIPMNT NNC1771 50.81 3,871.68

299308 66706 2009-04-01 CDW GOVERNMENT INC Capital Projects Library CapitalEQUIPMNT FOR WEST-IBM REGISTER NNS7556 1,524.01 3,871.68

299308 66644 2009-04-01 CDW GOVERNMENT INC Airport Aviation Contractual ServLabtec elite headphone 820B NHZ9291 105.19 3,871.68

299308 66695 2009-04-01 CDW GOVERNMENT INC Sewer Public Works Supplies & Mate J.QUINN DUAL MONITOR VID CARD NKL5670 116.10 3,871.68

299308 66695 2009-04-01 CDW GOVERNMENT INC Sewer Public Works Supplies & Mate J.WILLIAMS DUAL MONITOR CARD NKL5773 116.10 3,871.68 299308 66662 2009-04-01 CDW GOVERNMENT INC City Shop Aviation Contractual ServCDW NLG4972 NLG4972 38.49 3,871.68

299309 66568 2009-04-01 CENTENNIALPRINTING GeneralFinance & Administration Asset 90784 VRT 1285 42.00 42.00

299310 66572 2009-04-01 CENTRAL DRUG SYSTEM INC General Human Resources Contractual ServFeb 09 DOT Drug Testing 172769 527.50 1,465.25 299310 66572 2009-04-01 CENTRAL DRUG SYSTEM INC General Human Resources Contractual ServFeb 09 NON DOT Drug Testing 172964 937.75 1,465.25

299311 66735 2009-04-01CERTIFIED LANGUAGES INTERNATIONAL


Planning and Development Contractual Serv1025-Tenant Translation svc BOISEHCD011309 16.50 16.50

299312 66665 2009-04-01 CESCO INC Sewer Public Works Contractual ServAMERICANA DIVERSION DAM R01566 1,033.65 1,276.35 299312 66665 2009-04-01 CESCO INC Sewer Public Works Contractual ServMINI EXCAVATOR RENTAL R01669 242.70 1,276.35

299313 66647 2009-04-01 CH2M HILL Sewer Public Works Capital WBP 044 W-3 AFD's SERVICES DU 3690734A 5,729.98 55,403.54

299313 66530 2009-04-01 CH2M HILL Sewer Public Works CapitalWBP 048 WEST BOISE CO GENERAT 3690734B 5,980.73 55,403.54

299313 66647 2009-04-01 CH2M HILL Sewer Public Works Capital WBP 002 - T.O. #1 - Phosphorus 3691285 43,692.83 55,403.54

299314 66647 2009-04-01 CHALLENGER COMPANIES INC Sewer Public Works Capital WBP 044 WEST BOISE AFD's FOR 2 17,575.00 17,575.00

299315 66524 2009-04-01 CHICAGO CONNECTION GeneralPlanning and Development Contractual ServHP Commission Lunch 16973 43.50 43.50

299316 66554 2009-04-01 CINTAS GeneralParks and Recreation Contractual ServSHOP TOWELS, COVERALLS 610230194 35.46 238.65

299316 66541 2009-04-01 CINTAS GeneralParks and Recreation Supplies & Mate SHOP TOWELS, APRON, MAT 610229088 98.36 238.65

299316 66586 2009-04-01 CINTAS City Shop Aviation Supplies & Mate CINTAS 610229497 610229497 36.73 238.65 299316 66586 2009-04-01 CINTAS City Shop Aviation Supplies & Mate CINTAS 610229498 610229498 68.10 238.65 299317 66691 2009-04-01 CITY RADIATOR - MUFFLER Sewer Public Works Contractual ServREPAIR HEAT EXCHANGE 26948 42.50 42.50

299318 66552 2009-04-01 CLASSIC DESIGN STUDIO INC GeneralFinance & Administration Contractual ServLETTERING FOR NAME PLATES 2009-86 50.00 50.00

299318 66552 2009-04-01 CLASSIC DESIGN STUDIO INC GeneralFinance & Administration Contractual ServLETTERING FOR NAME PLATES 2009-86 50.00 50.00

299319 66757 2009-04-01 CLEMENTS CONCRETE CO INC GeneralParks and Recreation Contractual ServTOPSOIL STOCK 35044 91.96 289.38

299319 66619 2009-04-01 CLEMENTS CONCRETE CO INC GeneralParks and Recreation Contractual ServTOPSOIL STOCK JD YARD 34700 197.42 289.38

299320 66619 2009-04-01CLOVERDALE NURSERY & TURF FARM INC General

Parks and Recreation Contractual Serv

HORTICULTURE SOD - 80% KENTUCK 134053 358.00 537.00

299320 66619 2009-04-01CLOVERDALE NURSERY & TURF FARM INC General

Parks and Recreation Contractual Serv

HORTICULTURE SOD - 80% KENTUCK 134054 179.00 537.00

299321 66753 2009-04-01 COLONY HOMES LLC Sewer Public Works RevenuePERMIT REFUND 7509 FROMAN AVE SWR09-00053 3,120.00 3,120.00

299321 66753 2009-04-01 COLONY HOMES LLC Sewer Public Works RevenuePERMIT REFUND 7509 FROMAN AVE SWR09-00053 3,120.00 3,120.00

299322 66687 2009-04-01 COLUMBIA ELECTRIC Sewer Public Works Contractual ServVFD #2 - FAN 0755-571882 529.00 529.00

299323 66652 2009-04-01 COMMERCIAL REMODELING Capital ProjectsParks and Recreation Capital

FOOTHILLS LEARNING CENTER SHOP 8751-F 4,238.22 5,945.07

299323 66652 2009-04-01 COMMERCIAL REMODELING Capital ProjectsParks and Recreation Capital

CO #1 PROVIDE MORE COMPLETE IN 8753-B 1,706.85 5,945.07


Check listing


299324 66710 2009-04-01 COP SHOP General Police Supplies & Mate SGT WALKER'S SUPPLIES OE00084679 103.85 103.85

299325 66786 2009-04-01 CORPORATE TECHNOLOGIES, LLC GeneralFinance & Administration Contractual ServCOPIER REPAIR 104123 80.00 80.00

299326 66765 2009-04-01 CORPORATE EXPRESS GeneralFinance & Administration Asset INVENTORY 94204504 1,551.65 1,551.65

299327 66730 2009-04-01 CRAWFORD DOOR OF IDAHO Airport Aviation Contractual ServMisc parts for baggage doors 309-054 94.00 94.00

299328 66762 2009-04-01 SUMMIT FINANCIAL RESOURCES LP GeneralInformation Technology Contractual ServProcess Baseline and Re-engine 0000009048-IN 2,111.55 8,464.05



299329 66585 2009-04-01 CUMMINS INTERNATIONAL Sewer Public Works Contractual ServJD PM 027-89061 111.03 111.03

299330 66738 2009-04-01D & B SUPPLY CORPORATE OFFICE/WAREHOUSE General

Parks and Recreation Supplies & Mate DMSO LIQUID/SPRAY BOTTLES 72485 29.07 29.07

299331 66568 2009-04-01 DAVES PALOUSE RESHARP INC GeneralFinance & Administration Asset 91314 PARKS 1098067-0001-01 15.50 31.00

299331 66769 2009-04-01 DAVES PALOUSE RESHARP INC GeneralFinance & Administration Asset 91314 PARKS 1098067-01 15.50 31.00

299332 66762 2009-04-01 DC GROUP, INC GeneralInformation Technology Contractual ServAR-MaintPwr-3Feb09to2Feb10=CHW FS09-11623 2,899.00 2,899.00

299333 66707 2009-04-01 DEMCO General Library Supplies & Mate CREDIT MEMO- 7 SHELF CART 3474842 (310.50) 3,011.71 299333 66707 2009-04-01 DEMCO General Library Supplies & Mate 7 SHELF CART, FILES, GLOBE, 3474842 432.84 3,011.71 299333 66600 2009-04-01 DEMCO General Library Supplies & Mate HEADPHONES, HANGUP BAGS 3490697 577.51 3,011.71 299333 66707 2009-04-01 DEMCO General Library Supplies & Mate 7 SHELF CART, FILES, GLOBE, 3474842 432.84 3,011.71 299333 66707 2009-04-01 DEMCO General Library Supplies & Mate 7 SHELF CART, FILES, GLOBE, 3474842 432.84 3,011.71 299333 66600 2009-04-01 DEMCO Capital Projects Library Capital HEADPHONES, HANGUP BAGS 3490697 577.51 3,011.71

299333 66695 2009-04-01 DEMCO Capital Projects Public Works Capital PWE622 LOBBY COMPUTER TABLE 3490210 2,311.86 3,011.71 299334 66586 2009-04-01 DENNIS DILLON AUTO PARK & City Shop Asset or Liability Asset DENNIS DILLON 617976 617976 67.94 67.94

299335 66524 2009-04-01 Digital Imaging GeneralPlanning and Development Contractual ServMonthly Copier Maintenance 2447 181.31 664.59

299335 66576 2009-04-01 Digital Imaging GeneralFinance & Administration Asset PRESS SUPPLIES 2374 483.28 664.59

299336 66665 2009-04-01 DIG LINE INCORPORATED Sewer Public Works Contractual ServDIGLINE 0037375-IN 163.52 163.52

299337 66623 2009-04-01 DOWN RIGHT DRILLING & PUMP Capital ProjectsParks and Recreation Capital MANITOU PARK IRRIGATION WELL 1706 26,000.00 26,000.00

299338 66751 2009-04-01 DURBIN BUILDERSHousing Rehabilitation

Planning and Development Loans Moore Rehab-Final Draw 6500 W Outlook 6,250.00 6,250.00

299339 66757 2009-04-01 DYNA SYSTEMS GeneralParks and Recreation Contractual ServBOLTS AND NUTS 20232463 94.54 94.54




299341 66362 2009-04-01 EBSCO General Library Supplies & MateCREDIT MEMO-GREEN CROSS OPTIMI 0029241 (68.60) 2,357.24

299341 66707 2009-04-01 EBSCO General Library Supplies & Mate RATE ADJUSTMENT SUBSCRIPTN 0051689 9.84 2,357.24 299341 66707 2009-04-01 EBSCO General Library Contractual ServSUBSCRPTN SERVICE 9 MO. 0427397 2,416.00 2,357.24

299342 66645 2009-04-01 EDGE CONSTRUCTION SUPPLY GeneralParks and Recreation Contractual ServROOF REPAIR SUPPLY 371208 14.00 14.00

299343 66552 2009-04-01 EIDE BAILEY LLP GeneralFinance & Administration Contractual ServAnnual Financial Audit 021400 13,000.00 13,000.00

299344 66584 2009-04-01 EMERALD LAWNS INC General Fire Contractual ServLAWN CARE 94992 33.53 60.57 299344 66584 2009-04-01 EMERALD LAWNS INC General Fire Contractual ServLAWN CARE 94818 27.04 60.57 299345 66662 2009-04-01 EMISSION TEST CENTERS City Shop Aviation Contractual ServETC 109 109 74.00 86.00 299345 66662 2009-04-01 EMISSION TEST CENTERS City Shop Aviation Contractual ServETC 209 209 12.00 86.00

299346 66498 2009-04-01 EVERGREEN SPRINKLER SUPPLY GeneralParks and Recreation Contractual Serv

PRESSURE GAUGES FOR MHC IRRIGA 9179-13 17.31 17.31

299347 66707 2009-04-01 EXPRESS PLUMBING SERVICE Capital Projects Library Capital Emergency sewer line repairs a 10637 5,690.00 5,690.00


Check listing


299348 66695 2009-04-01 FAIRVIEW ACRES LATERAL Sewer Public Works Contractual Serv2009 WATER ASSESSMENT 29077 19.00 19.00 299349 66628 2009-04-01 FARCOUNTRY PRESS General Library Supplies & Mate ID IMPRESSIONS TO ID WILDLIFE 293902 47.82 47.82

299350 66762 2009-04-01 FEDERAL EXPRESS GeneralInformation Technology Equipment AR-ReturnTapeDriveToVendor 9-127-93934 21.58 21.58

299351 66731 2009-04-01 FEDEX Health TrustFinance & Administration Contractual ServWellness RFP ship to Segal 9-136-36785 114.70 114.70

299352 66687 2009-04-01 FERGUSON ENTERPRISES, INC Sewer Public Works Contractual ServPIPE CLAMPS 0141633 9.72 9.72

299353 66687 2009-04-01FIELD INSTRUMENTS & CONTROLS INC Sewer Public Works Contractual ServDISPLAY FOR TRANSMITTER 141079 146.63 146.63

299354 66665 2009-04-01 FISHER SCIENTIFIC Sewer Public Works Supplies & Mate STANNOUS CHLORIDE 2204158 559.46 559.46

299355 66710 2009-04-01 FISHER'S DOCUMENT SYSTEMS, INC General Police Supplies & MateMOVE TRAING COPIER TO SAILFISH 103399 195.00 195.00

299356 66508 2009-04-01 FLUID CONNECTOR PRODUCTS INC Sewer Public Works Contractual ServHYDRAULIC HOSE - SCHMEISER D163174 49.72 49.72

299357 66541 2009-04-01 FOOD SERVICES OF AMERICA GeneralParks and Recreation Supplies & Mate

MEAT ENTREES AND MUNCHING SNAC 1201337 92.31 92.31

299358 66541 2009-04-01 GEM STATE PAPER & SUPPLY CO GeneralParks and Recreation Supplies & Mate FOAM CUPS 357963-00 225.04 3,185.73

299358 66541 2009-04-01 GEM STATE PAPER & SUPPLY CO GeneralParks and Recreation Contractual Serv

PAPER TOWELS,CLOROX,MOP,CAN LI 357963-00 225.04 3,185.73

299358 66617 2009-04-01 GEM STATE PAPER & SUPPLY CO GeneralParks and Recreation Contractual Serv

PAPER AND CLEANING SUPPLIES IN 358004-00 364.63 3,185.73

299358 66540 2009-04-01 GEM STATE PAPER & SUPPLY CO Airport Aviation Contractual ServCustodial supplies 356757-00 2,561.77 3,185.73 299358 66540 2009-04-01 GEM STATE PAPER & SUPPLY CO Airport Aviation Contractual ServCustodial supplies 356768-00 34.29 3,185.73 299359 66753 2009-04-01 GEO TEK INC Capital Projects Public Works Capital PWE642 Materials testing 1715 488.40 1,040.40 299359 66753 2009-04-01 GEO TEK INC Capital Projects Public Works Capital PWE642 Materials testing 1721 552.00 1,040.40

299360 66660 2009-04-01 GEXPRO GeneralParks and Recreation Contractual ServLIGHTS FOR OUTFIELDS 205-274264 644.76 644.76

299360 66660 2009-04-01 GEXPRO GeneralParks and Recreation Contractual ServLIGHTS FOR OUTFIELDS 205-274264 644.76 644.76

299361 66723 2009-04-01 GIVENS PURSLEY LLC GeneralParks and Recreation Contractual ServMESSENGER SERVICE 4/08-6/08 116918 26.70 1,815.98

299361 66723 2009-04-01 GIVENS PURSLEY LLC GeneralParks and Recreation Contractual Serv

LEGAL COUNSEL BASIN WIDE ISSUE 118411 1,651.98 1,815.98

299361 66723 2009-04-01 GIVENS PURSLEY LLC GeneralParks and Recreation Contractual Serv

LEGAL COUNSEL BASIN WIDE ISSUE 118600 137.30 1,815.98

299362 66701 2009-04-01GOVERNMENT FINANCE OFFICERS ASSOCIATION General

Finance & Administration Contractual ServPUBLIC INVESTOR SUBSCRIPTION 1925S 55.00 55.00

299363 66620 2009-04-01 GRAINGER - DEPT 861480861 General Public Works Contractual ServLIGHTING CH 9854247666 14.28 153.60 299363 66585 2009-04-01 GRAINGER - DEPT 861480861 Sewer Public Works Contractual ServPAPER TOWELS 9857853171 139.32 153.60 299364 66720 2009-04-01 GRAINGER - DEPT 861480861 Airport Aviation Contractual ServMaintenance supplies- terminal 9854398923 71.16 2,754.69 299364 66720 2009-04-01 GRAINGER - DEPT 861480861 Airport Aviation Contractual ServMaintenance supplies- terminal 9854398931 10.56 2,754.69 299364 66720 2009-04-01 GRAINGER - DEPT 861480861 Airport Aviation Contractual ServMaintenance supplies- terminal 9854398949 257.72 2,754.69 299364 66720 2009-04-01 GRAINGER - DEPT 861480861 Airport Aviation Contractual ServMaintenance supplies- terminal 9855675238 165.82 2,754.69 299364 66720 2009-04-01 GRAINGER - DEPT 861480861 Airport Aviation Contractual ServMaintenance supplies- terminal 9855675246 49.14 2,754.69 299364 66720 2009-04-01 GRAINGER - DEPT 861480861 Airport Aviation Contractual ServMaintenance supplies- terminal 9857381611 56.75 2,754.69 299364 66720 2009-04-01 GRAINGER - DEPT 861480861 Airport Aviation Contractual ServMaintenance supplies- terminal 9857602073 587.00 2,754.69 299364 66646 2009-04-01 GRAINGER - DEPT 861480861 Airport Aviation Contractual ServSupplies for SRE 9858001861 715.50 2,754.69 299364 66646 2009-04-01 GRAINGER - DEPT 861480861 Airport Aviation Contractual ServSupplies for SRE 9858001879 905.16 2,754.69 299364 66720 2009-04-01 GRAINGER - DEPT 861480861 Airport Aviation Contractual ServMaintenance supplies- terminal 9858571640 101.70 2,754.69 299364 66720 2009-04-01 GRAINGER - DEPT 861480861 Airport Aviation Contractual ServMaintenance supplies- terminal 9861025550 (165.82) 2,754.69 299365 66665 2009-04-01 GRAINGER Sewer Public Works Contractual ServCONVERTER 9852552745 101.12 1,067.07 299365 66665 2009-04-01 GRAINGER Sewer Public Works Contractual ServSAFETY SLEEVE 9852552752 3.56 1,067.07 299365 66665 2009-04-01 GRAINGER Sewer Public Works Contractual ServBIN BOX 9854008209 61.60 1,067.07 299365 66665 2009-04-01 GRAINGER Sewer Public Works Contractual ServAIR FILTERS, WASHERS 9855448677 17.66 1,067.07 299365 66665 2009-04-01 GRAINGER Sewer Public Works Contractual ServAIR HOSE CONNECTION 9878802554 (8.36) 1,067.07 299365 66687 2009-04-01 GRAINGER Sewer Public Works Contractual ServPENLIGHT FOR FIRST AID KIT 9854127835 11.76 1,067.07 299365 66687 2009-04-01 GRAINGER Sewer Public Works Contractual ServSUMP PUMP 9854127843 288.00 1,067.07 299365 66687 2009-04-01 GRAINGER Sewer Public Works Contractual ServSAW BLADE 9854827186 9.69 1,067.07 299365 66687 2009-04-01 GRAINGER Sewer Public Works Contractual ServOIL 9854827194 169.92 1,067.07 299365 66687 2009-04-01 GRAINGER Sewer Public Works Contractual ServSUMP PUMP 9855126463 143.10 1,067.07 299365 66687 2009-04-01 GRAINGER Sewer Public Works Contractual ServSNIP TIN 9855748779 9.59 1,067.07


Check listing


299365 66687 2009-04-01 GRAINGER Sewer Public Works Contractual ServPIPE FITTINGS 9855917960 81.33 1,067.07 299365 66687 2009-04-01 GRAINGER Sewer Public Works Contractual ServPIPE NIPPLES 9856133716 162.84 1,067.07 299365 66687 2009-04-01 GRAINGER Sewer Public Works Contractual ServRAT TRAP 9856353108 15.26 1,067.07 299366 66687 2009-04-01 GRAN DEL PETRO PRODUCTS INC Sewer Public Works Supplies & Mate OIL ROOM 0157026-IN (20.00) 1,435.57 299366 66687 2009-04-01 GRAN DEL PETRO PRODUCTS INC Sewer Public Works Supplies & Mate OIL 015272-IN 14.40 1,435.57 299366 66687 2009-04-01 GRAN DEL PETRO PRODUCTS INC Sewer Public Works Supplies & Mate OIL 0157243-IN 999.57 1,435.57 299366 66687 2009-04-01 GRAN DEL PETRO PRODUCTS INC Sewer Public Works Supplies & Mate OIL 0157265-IN 441.60 1,435.57

299367 66544 2009-04-01 GRASMICK PRODUCE GeneralParks and Recreation Supplies & Mate FRUITS & VEGGIES 1035585 108.23 196.73

299367 66544 2009-04-01 GRASMICK PRODUCE GeneralParks and Recreation Supplies & Mate

ENDIVE COLLARD DANDELION GREEN 1035602 88.50 196.73

299368 66600 2009-04-01 GRAYBAR General Library Contractual ServMiscellaneous light bulbs and 940096467 223.53 401.54 299368 66707 2009-04-01 GRAYBAR General Library Contractual ServMiscellaneous light bulbs and 940173234 79.00 401.54

299368 66652 2009-04-01 GRAYBAR GeneralParks and Recreation Contractual ServLIGHT BULBS, BALLASTS 940193933 68.28 401.54

299368 66695 2009-04-01 GRAYBAR Capital Projects Public Works Capital PWE622 IT EQUIP 940070917 29.20 401.54 299368 66695 2009-04-01 GRAYBAR Capital Projects Public Works Capital PWE 622 IT EQUIP 940118473 1.53 401.54 299369 66644 2009-04-01 GRAYBAR ELECTRIC Airport Aviation Contractual ServMisc supplies for IT 939919220 41.95 41.95

299370 66762 2009-04-01 GRAYBAR GeneralInformation Technology Supplies & Mate MM-ToolsSuppliesSetUpForCH-W 940118472 365.18 365.18

299371 66541 2009-04-01 GROVER ELECTRIC GeneralParks and Recreation Contractual ServALL POOL PLUMBING REPAIRS BY34330 24.81 24.81






299372 66712 2009-04-01GROVER ELECTRIC AND PLUMBING SUPPLY


Planning and Development Contractual Servall/1028/1025-misc parts 35081 81.69 181.46






Planning and Development Contractual ServAll Prop-misc 35402 48.73 181.46






Planning and Development Contractual Serv2717 Vista-Light Bulbs 35402 48.73 181.46




299372 66712 2009-04-01GROVER ELECTRIC AND PLUMBING SUPPLY Local Home

Planning and Development Contractual Serv1028-plumbing parts 34915 51.04 181.46







299373 66614 2009-04-01 GUITAR CENTER General Fire Contractual ServAUDIO/VISUAL SETUP 2510327303 19.98 19.98

299374 66617 2009-04-01 GYM OUTFITTERS INC GeneralParks and Recreation Contractual ServREPLACE CABLE ON MACHINE 2009-3121 135.00 135.00

299375 66712 2009-04-01 HANSON JANITORIAL SUPPLY INCHousing Rehabilitation

Planning and Development Contractual Servall-degreaser&nicotine remover 244704 47.71 47.71

299375 66712 2009-04-01 HANSON JANITORIAL SUPPLY INCHousing Rehabilitation

Planning and Development Contractual Servall-degreaser&nicotine remover 244704 47.71 47.71


Check listing


299375 66712 2009-04-01 HANSON JANITORIAL SUPPLY INC Local HomePlanning and Development Contractual Servall-degreaser&nicotine remover 244704 47.71 47.71

299376 66055 2009-04-01 HARRIS/BRIGHTON, LLC. Sewer Public Works Contractual ServHARRIS RANCH #9 DEVLPR REIMB 02032009 4,035.00 4,035.00

299377 66740 2009-04-01 HAYDEN BEVERAGE GeneralParks and Recreation Supplies & Mate

ASSORTED HAYDEN BEVERAGE PRODU 273688 150.68 150.68

299378 66665 2009-04-01 HD SUPPLY WATERWORKS, LTD. Sewer Public Works Contractual ServCOUPLING 8608068 53.72 425.82 299378 66665 2009-04-01 HD SUPPLY WATERWORKS, LTD. Sewer Public Works Contractual ServWET DIAMOND BIT, ARBOR 8631330A 249.13 425.82 299378 66665 2009-04-01 HD SUPPLY WATERWORKS, LTD. Sewer Public Works Contractual ServWET DIAMOND BIT, ARBOR 8631330B 122.97 425.82

299379 66581 2009-04-01 HELENA CHEMICAL CO GeneralParks and Recreation Supplies & Mate FERTILIZER 98269308 538.05 538.05

299380 66726 2009-04-01HEWLETT-PACKARD COMPANY PUBLIC SECTOR General

Planning and Development Supplies & Mate Computer Equp/CityHall West 45592653 773.00 773.00

299381 66583 2009-04-01 HI LINE General Fire Supplies & Mate HARDWARE RESTOCK 2052924 15.07 15.07 299382 66604 2009-04-01 HILLCREST PROPERTY, LLC General Library Contractual ServOperating Expenses October 1, HILLCREST 8,042.00 6,892.92 299382 66604 2009-04-01 HILLCREST PROPERTY, LLC General Library Contractual ServOctober 1, 2008-August 31, 200 HILLCREST 8,042.00 6,892.92 299382 66604 2009-04-01 HILLCREST PROPERTY, LLC General Library Contractual ServOPERATING ADJUSTMNT 2008 HILLCREST (1,149.08) 6,892.92

299383 66544 2009-04-01 HOME DEPOT GeneralParks and Recreation Contractual Serv

BUCKETS BROOM BATTERIES PAINT 4011571 417.50 417.50

299384 66691 2009-04-01 HORTON FLUID POWER, INC Sewer Public Works Supplies & Mate INDUSTRIAL HOSE 50217 1,720.74 1,720.74 299385 66775 2009-04-01 HEWLETT-PACKARD COMPANY General Mayor & Council Supplies & Mate HP LaserJet P2055x 45743878 956.00 1,729.00 299385 66775 2009-04-01 HEWLETT-PACKARD COMPANY General Mayor & Council Supplies & Mate Dep. Omb comp/monitor 45739123 773.00 1,729.00 299385 66775 2009-04-01 HEWLETT-PACKARD COMPANY General Mayor & Council Supplies & Mate HP LaserJet P2055x 45743878 956.00 1,729.00 299386 66647 2009-04-01 HEWLETT-PACKARD COMPANY Sewer Public Works Supplies & Mate 6730b Notebook PC 45458892 2,859.00 14,206.94 299386 66647 2009-04-01 HEWLETT-PACKARD COMPANY Sewer Public Works Supplies & Mate Q5931A HP 250 Paper Tray 45715033 16,002.94 14,206.94 299386 66647 2009-04-01 HEWLETT-PACKARD COMPANY Sewer Public Works Supplies & Mate HP L2045w 20" Monitor 45715033 16,002.94 14,206.94 299386 66647 2009-04-01 HEWLETT-PACKARD COMPANY Sewer Public Works Supplies & Mate HP LP2065 20" Monitor 45715033 16,002.94 14,206.94 299386 66647 2009-04-01 HEWLETT-PACKARD COMPANY Sewer Public Works Supplies & Mate KP719AV Super HP CPU 45715033 16,002.94 14,206.94 299386 66647 2009-04-01 HEWLETT-PACKARD COMPANY Sewer Public Works Supplies & Mate KP719AV-CEB HP CPU 45715033 16,002.94 14,206.94 299386 66647 2009-04-01 HEWLETT-PACKARD COMPANY Sewer Public Works Supplies & Mate HP LaserJet P3005x printer 45715033 16,002.94 14,206.94 299386 66647 2009-04-01 HEWLETT-PACKARD COMPANY Sewer Public Works Supplies & Mate KP721AV-SEB HP CPU 45715033 16,002.94 14,206.94 299386 66647 2009-04-01 HEWLETT-PACKARD COMPANY Sewer Public Works Supplies & Mate HP L1950g 19" Monitor 45715033 16,002.94 14,206.94

299386 66510 2009-04-01 HEWLETT-PACKARD COMPANY Sewer Public Works EquipmentMINITOWER AND CONTROLLER PER Q 45445638 (4,655.00) 14,206.94

299387 66662 2009-04-01 HUGHES FIRE EQUIPMENT City Shop Asset or Liability Asset HUGHES 454061 454061 184.59 184.59

299388 66581 2009-04-01 IBC WONDER HOSTESS GeneralParks and Recreation Supplies & Mate

SOURDOUGH,HOT DOG BUNS,WHEAT B 320633073147 26.36 26.36

299389 66710 2009-04-01 IDAHO CAMERA General Police Supplies & Mate REPAIR CSS G7 CANON CAMERAS 134523R 260.00 260.00

299390 66707 2009-04-01IDAHO COUNTY HISTORICAL SOCIETY General Library Supplies & Mate

OVER A CENTURY OF MURDER IN ID 032509ICHS 23.85 23.85

299391 66693 2009-04-01 IDAHO CUSTOM WOOD PRODUCTS Capital Projects Public Works Capital PWE 622 CITY HALL WEST 13189 10,505.38 10,505.38 299392 66707 2009-04-01 IDAHO STATESMAN General Library Supplies & Mate SUBSCPTN 3/31/09-9/29/09 IS3500002 103.90 103.90

299393 66758 2009-04-01 IDAHO SUPREME COURT General Legal Contractual ServCopies-CtRules/MinuteEntriesBoiseCityAttorney'sOffice 30.20 30.20

299394 66710 2009-04-01 ID PLUS INC General Asset or Liability Asset NAME BADGES 61294 27.15 27.15 299395 66697 2009-04-01 IKON OFFICE SOLUTIONS General Police Contractual ServEXCESS COPIER USAGE 5010869241 53.18 290.59 299395 66644 2009-04-01 IKON OFFICE SOLUTIONS Airport Aviation Contractual ServCanon IR330N 1/26-2/24 5010770722 237.41 290.59

299396 66669 2009-04-01 IMPACT RADIO GROUP GeneralParks and Recreation Contractual ServSPRING BREAK ADS IN-1090312923 209.00 209.00

299397 66709 2009-04-01 INGRAM General Library Supplies & Mate ATLAS OF THE TO MOSAICS 31 170.11 2,174.00 299397 66709 2009-04-01 INGRAM General Library Supplies & Mate CORSAIR TO CORSAIR 32604 202.44 2,174.00 299397 66709 2009-04-01 INGRAM General Library Supplies & Mate SHATTER 42133749 16.19 2,174.00 299397 66709 2009-04-01 INGRAM General Library Supplies & Mate TAKE 1 42133750 24.82 2,174.00

299397 66709 2009-04-01 INGRAM General Library Supplies & Mate BEST EASY DAY TO TWILIGHT DIRE 42133751 137.79 2,174.00

299397 66709 2009-04-01 INGRAM General Library Supplies & Mate HANNAH MONTANA TO MELTDOWN 42224509 132.71 2,174.00

299397 66709 2009-04-01 INGRAM General Library Supplies & MateEXECUTION DOCK TO EXECUTION DO 42224510 80.02 2,174.00


Check listing


299397 66709 2009-04-01 INGRAM General Library Supplies & Mate BLACKSTONE & THE NEW WORLD 42224511 16.87 2,174.00 299397 66709 2009-04-01 INGRAM General Library Supplies & Mate ETTA TO ULTIMATE IDAHO 42224512 816.15 2,174.00 299397 66709 2009-04-01 INGRAM General Library Supplies & Mate ATLAS OF THE TO MOSAICS 31 170.11 2,174.00 299397 66709 2009-04-01 INGRAM General Library Supplies & Mate HOUSE IN THE TO HUNTED 41932603 66.56 2,174.00

299397 66709 2009-04-01 INGRAM General Library Supplies & Mate BEST EASY DAY TO TWILIGHT DIRE 42133751 137.79 2,174.00

299397 66709 2009-04-01 INGRAM General Library Supplies & Mate AMAZING MAGIC TO ZEN AND THE 42217837 510.34 2,174.00

299397 66709 2009-04-01 INGRAM General Library Supplies & Mate HANNAH MONTANA TO MELTDOWN 42224509 132.71 2,174.00 299397 66709 2009-04-01 INGRAM General Library Supplies & Mate ETTA TO ULTIMATE IDAHO 42224512 816.15 2,174.00 299397 66709 2009-04-01 INGRAM General Library Supplies & Mate ETTA TO ULTIMATE IDAHO 42224512 816.15 2,174.00 299397 66709 2009-04-01 INGRAM General Library Supplies & Mate ATLAS OF THE TO MOSAICS 31 170.11 2,174.00 299397 66709 2009-04-01 INGRAM General Library Supplies & Mate CORSAIR TO CORSAIR 32604 202.44 2,174.00 299397 66709 2009-04-01 INGRAM General Library Supplies & Mate HOUSE IN THE TO HUNTED 41932603 66.56 2,174.00





299397 66709 2009-04-01 INGRAM General Library Supplies & Mate ETTA TO ULTIMATE IDAHO 42224512 816.15 2,174.00 299397 66709 2009-04-01 INGRAM General Library Supplies & Mate ETTA TO ULTIMATE IDAHO 42224512 816.15 2,174.00 299397 66709 2009-04-01 INGRAM General Library Supplies & Mate ATLAS OF THE TO MOSAICS 31 170.11 2,174.00 299397 66709 2009-04-01 INGRAM General Library Supplies & Mate CORSAIR TO CORSAIR 32604 202.44 2,174.00 299397 66709 2009-04-01 INGRAM General Library Supplies & Mate HOUSE IN THE TO HUNTED 41932603 66.56 2,174.00





299397 66709 2009-04-01 INGRAM General Library Supplies & Mate ETTA TO ULTIMATE IDAHO 42224512 816.15 2,174.00 299397 66709 2009-04-01 INGRAM General Library Supplies & Mate ETTA TO ULTIMATE IDAHO 42224512 816.15 2,174.00 299398 66753 2009-04-01 INLAND CRANE INC Sewer Public Works Capital WBP003 RDT MIXER RENTAL 31833 752.50 752.50

299399 66319 2009-04-01 INTEGRA INC GeneralParks and Recreation Supplies & Mate

CONFIGURING TWO TELEFORMS SCAN 00009745 875.00 875.00

299400 66710 2009-04-01 INTERSTATE BATTERIES General Police Supplies & Mate BATTERIES 034627 256.11 256.11 299401 66590 2009-04-01 ITW WYNN'S U.S. City Shop Asset or Liability Asset ITW 180653 180653 645.48 645.48

299402 66541 2009-04-01 JC GOLF ACCESSORIES GeneralParks and Recreation Asset GOLF SUPPLIE, REPAIR SUPPLIE SI-45816 370.47 370.47

299402 66541 2009-04-01 JC GOLF ACCESSORIES GeneralParks and Recreation Supplies & Mate GOLF SUPPLIE, REPAIR SUPPLIE SI-45816 370.47 370.47

299403 66427 2009-04-01 JIMS APPLIANCE & FURNITURE INCLocal Affordable Housing

Planning and Development Contractual Serv1028 Lusk-Range 323057 206.00 206.00

299404 66595 2009-04-01 JOHNSTONE SUPPLY Sewer Public Works Contractual ServHEATER IGNITOR 084161 19.31 19.31 299405 66693 2009-04-01 KELLER ASSOCIATES INC Sewer Public Works Capital RSP 186 2009 MAIN LINE SEWER 1 6,700.00 6,700.00

299406 66554 2009-04-01 KOWALLIS & RICHARDS INC GeneralParks and Recreation Contractual ServPARTS FOR EQUIP REPAIRS 1407810-01 41.79 214.05

299406 66519 2009-04-01 KOWALLIS & RICHARDS INC GeneralParks and Recreation Supplies & Mate FIBERGLASS LADDER 1408045-01 68.22 214.05

299406 66665 2009-04-01 KOWALLIS & RICHARDS INC Sewer Public Works Supplies & Mate SECURITY PADLOCKS 1407571-01 8.67 214.05 299406 66665 2009-04-01 KOWALLIS & RICHARDS INC Sewer Public Works Supplies & Mate SECURITY PADLOCKS 1407571-02 95.37 214.05

299407 66587 2009-04-01LAKE CITY INTERNATIONAL TRUCK, INC - BOI City Shop Asset or Liability Asset LAKE CITY 176020B 176020B 126.36 638.82


Check listing


299407 66587 2009-04-01LAKE CITY INTERNATIONAL TRUCK, INC - BOI City Shop Asset or Liability Asset LAKE CITY 176067B 176067B 99.96 638.82

299407 66663 2009-04-01LAKE CITY INTERNATIONAL TRUCK, INC - BOI City Shop Aviation Contractual ServLAKE CITY 594276 594276 412.50 638.82

299408 66757 2009-04-01 Landmark Impressions Capital ProjectsParks and Recreation Capital INTERPRETIVE KIOSK FOR BIG MIK 3355 2,129.43 2,129.43

299409 66722 2009-04-01LARSON MILLER MEDICAL WASTE INC General Fire Supplies & Mate BIO WASTE DISPOSAL/FEB 84147 41.13 41.13

299410 66775 2009-04-01 LEADERSHIP ADVISORS INC. General Mayor & Council Contractual ServTO#2 - Code enforcement 694 800.00 2,050.00 299410 66775 2009-04-01 LEADERSHIP ADVISORS INC. General Mayor & Council Contractual ServTO#2 - Code enforcement 701 1,250.00 2,050.00 299411 66681 2009-04-01 LES SCHWAB City Shop Aviation Asset LES SCHWAB 15334-01 613392 613392 676.01 20,315.32 299411 66681 2009-04-01 LES SCHWAB City Shop Aviation Contractual ServLES SCHWAB 15334-02 613392 613392 676.01 20,315.32 299411 66681 2009-04-01 LES SCHWAB City Shop Aviation Contractual ServLES SCHWAB 15334-02 621208 621208 597.38 20,315.32 299411 66686 2009-04-01 LES SCHWAB City Shop Aviation Contractual ServLES SCHWAB 15334-02 623791 623791 31.58 20,315.32 299411 66686 2009-04-01 LES SCHWAB City Shop Aviation Asset LES SCHWAB 15334-01 624132 624132 14,018.59 20,315.32 299411 66686 2009-04-01 LES SCHWAB City Shop Aviation Asset LES SCHWAB 15334-01 624296 624296 1,415.00 20,315.32 299411 66686 2009-04-01 LES SCHWAB City Shop Aviation Contractual ServLES SCHWAB 15334-02 624300 624300 93.66 20,315.32 299411 66681 2009-04-01 LES SCHWAB City Shop Aviation Contractual ServLES SCHWAB 15334-02 660169 660169 132.11 20,315.32 299411 66681 2009-04-01 LES SCHWAB City Shop Aviation Asset LES SCHWAB 15334-01 673096 673096 137.45 20,315.32 299411 66681 2009-04-01 LES SCHWAB City Shop Aviation Contractual ServLES SCHWAB 15334-02 673096 673096 137.45 20,315.32 299411 66681 2009-04-01 LES SCHWAB City Shop Aviation Asset LES SCHWAB 15334-01 681229 681229 531.10 20,315.32 299411 66681 2009-04-01 LES SCHWAB City Shop Aviation Contractual ServLES SCHWAB 15334-02 681229 681229 531.10 20,315.32 299411 66681 2009-04-01 LES SCHWAB City Shop Aviation Asset LES SCHWAB 15334-01 683238 683238 359.88 20,315.32 299411 66681 2009-04-01 LES SCHWAB City Shop Aviation Contractual ServLES SCHWAB 15334-02 683312 683312 52.60 20,315.32 299411 66681 2009-04-01 LES SCHWAB City Shop Aviation Asset LES SCHWAB 15334-01 683810 683810 243.77 20,315.32 299411 66681 2009-04-01 LES SCHWAB City Shop Aviation Asset LES SCHWAB 15334-01 685200 685200 482.52 20,315.32 299411 66681 2009-04-01 LES SCHWAB City Shop Aviation Contractual ServLES SCHWAB 15334-02 658305 685305 47.12 20,315.32 299411 66681 2009-04-01 LES SCHWAB City Shop Aviation Asset LES SCHWAB 15334-01 685574 685574 993.68 20,315.32 299411 66686 2009-04-01 LES SCHWAB City Shop Aviation Contractual ServLES SCHWAB 15334-02 685581 685581 69.71 20,315.32 299411 66686 2009-04-01 LES SCHWAB City Shop Aviation Contractual ServLES SCHWAB 15334-02 685582 685582 47.12 20,315.32 299411 66681 2009-04-01 LES SCHWAB City Shop Aviation Contractual ServLES SCHWAB 15334-02 685903 685903 47.12 20,315.32 299411 66686 2009-04-01 LES SCHWAB City Shop Aviation Contractual ServLES SCHWAB 15334-02 685942 685942 91.13 20,315.32 299411 66686 2009-04-01 LES SCHWAB City Shop Aviation Asset LES SCHWAB 15334-01 685986 685986 232.91 20,315.32 299411 66686 2009-04-01 LES SCHWAB City Shop Aviation Contractual ServLES SCHWAB 15334-02 685986 685986 232.91 20,315.32 299411 66686 2009-04-01 LES SCHWAB City Shop Aviation Contractual ServLES SCHWAB 15334-02 685985 985985 14.88 20,315.32

299412 66721 2009-04-01 LEWISVILLE FIRE DEPARTMENT General Fire Contractual ServREG/KTA SYMP.MAY MCCORMACK JOHN MCCORMACK 50.00 50.00 299413 66737 2009-04-01 LITHIA FORD OF BOISE General Police Contractual ServBPD 086 REPAIRS 416447 246.42 827.92 299413 66737 2009-04-01 LITHIA FORD OF BOISE General Police Contractual ServBPD 040 REPAIRS 416969 37.50 827.92 299413 66737 2009-04-01 LITHIA FORD OF BOISE General Police Contractual ServBPS 049 REPAIRS 417008 37.50 827.92 299413 66737 2009-04-01 LITHIA FORD OF BOISE General Police Contractual ServBPD 118 REPAIRS 417109 131.14 827.92 299413 66737 2009-04-01 LITHIA FORD OF BOISE General Police Contractual ServBPD 019 REPAIRS 417119 248.02 827.92 299413 66737 2009-04-01 LITHIA FORD OF BOISE General Police Contractual ServBPD 047 REPAIRS 417232 37.50 827.92 299413 66663 2009-04-01 LITHIA FORD OF BOISE City Shop Aviation Contractual ServLITHIA 662885 662885 89.84 827.92 299414 66687 2009-04-01 LIZASOS SAW SERVICE Sewer Public Works Supplies & Mate SHREDDER VALVE BLOWER 88641 186.00 186.00 299415 66722 2009-04-01 LN CURTIS & SONS General Fire Contractual ServAUTO DRAIN PISTON 3087042-00 95.85 295.23 299415 66722 2009-04-01 LN CURTIS & SONS General Fire Contractual ServREPAIR NOZZLE 3087123-00 199.38 295.23

299416 66687 2009-04-01LOWES HOME IMPROVEMENT WAREHOUSE Sewer Public Works Contractual ServGYPSUM 01095 8.92 8.92

299417 66691 2009-04-01 LUBRICATION ENGINEERS Sewer Public Works Supplies & Mate GREASE IN106978 420.50 757.50 299417 66691 2009-04-01 LUBRICATION ENGINEERS Sewer Public Works Supplies & Mate GREASE IN107093 337.00 757.50

299418 66786 2009-04-01 M&W MARKET GeneralFinance & Administration Contractual ServEMPLOYEE HOLIDAY CERTIFICATE 310535 40.00 40.00

299419 66588 2009-04-01 MAC TRANSPORTATION City Shop Aviation Contractual ServMAC 29557 29557 30.00 30.00 299420 66668 2009-04-01 MATTSON DISTRIBUTING CO INC Sewer Public Works Contractual ServPRESSURE WASHER REPAIRS 12436 476.73 476.73 299421 66684 2009-04-01 MCALVAIN EXCAVATION Airport Aviation Capital E Cargo Apron thru 1/6/09 3 97,210.63 97,210.63 299421 66684 2009-04-01 MCALVAIN EXCAVATION Airport Aviation Capital W Cargo Apron thru 1/6/09 3 97,210.63 97,210.63 299422 66665 2009-04-01 MCCALL INDUSTRIAL SUPPLY Sewer Public Works Supplies & Mate PIPE FITTINGS 051872 146.00 146.00 299423 66595 2009-04-01 MCDOWELLS SPECIALTY REPAIRS Sewer Public Works Supplies & Mate MULE SEAT RECOVERING 30583 405.00 405.00 299423 66595 2009-04-01 MCDOWELLS SPECIALTY REPAIRS Sewer Public Works Supplies & Mate MULE SEAT RECOVERING 30583 405.00 405.00


Check listing


299424 66687 2009-04-01MCMASTER CARR SUPPLY COMPANY Sewer Public Works Contractual ServDRYWALL PATCH & SCREWS 23851824 108.26 108.26

299425 66700 2009-04-01 MEADOW GOLD DAIRIES GeneralParks and Recreation Supplies & Mate

FROZEN DESSERTS - WARM SPRINGS 00013387 191.68 191.68

299426 66640 2009-04-01 MES NORTHWEST General Fire Supplies & Mate Turnouts. Open PO for FY 2009 SO0791451 60,125.00 60,125.00 299426 66640 2009-04-01 MES NORTHWEST General Fire Supplies & Mate Increase PO for freight cost. SO0791451 60,125.00 60,125.00

299427 66739 2009-04-01 METAL SUPERMARKETS (BOISE) GeneralInformation Technology Supplies & Mate

METAL SUPERMKTS BRACKET MATERL 56986 12.01 12.01

299428 66733 2009-04-01 MICHAEL LEWIS COMPANY Airport Aviation Supplies & Mate Credit-Inflight food beverage 309904562 (25.73) 58.47 299428 66733 2009-04-01 MICHAEL LEWIS COMPANY Airport Aviation Supplies & Mate Inflight food and beverage 309911188 56.49 58.47 299428 66733 2009-04-01 MICHAEL LEWIS COMPANY Airport Aviation Supplies & Mate Inflight food and beverage 309911189 27.71 58.47

299429 66518 2009-04-01 MICRO CLEAN GeneralParks and Recreation Contractual Serv

PAPER TOWELS,SOAP,TP, BOWL CLN 6354 258.31 258.31

299430 66559 2009-04-01 MISSMAN ELECTRIC CO INC Capital ProjectsParks and Recreation Capital

CO#1 - PUMP FOR NATATORIUM/HYD 500 11,305.50 11,305.50

299431 66647 2009-04-01 MODUS ARCHITECTURE Capital Projects Public Works Capital PWE 622 CO #2 0004632 2,925.84 2,925.84

299432 66757 2009-04-01 MOUNTAIN HOME AUTO RANCH GeneralParks and Recreation Equipment DODGE REGULAR CAB 140.5" ST 25 SD009 15,440.00 46,320.00



299433 66530 2009-04-01 MWH AMERICAS, INC Sewer Public Works Capital WBP003 West Boise WWTF Digeste 1252557 18,770.61 18,770.61

299434 66544 2009-04-01 MWI VETERINARY SUPPLY CO GeneralParks and Recreation Supplies & Mate PHENOBARB TABLETS 7381233 99.48 291.61

299434 66738 2009-04-01 MWI VETERINARY SUPPLY CO GeneralParks and Recreation Supplies & Mate TEST TUBES, MEDICATIONS 7381723 192.13 291.61

299435 66541 2009-04-01PEPSI BOTTLING VENTURES OF IDAHO INC General

Parks and Recreation Supplies & Mate WSGC CUPS, LIDS, AND CO2 0000438121 82.00 274.00


Parks and Recreation Supplies & Mate WSGC SOFT DRINK PRODUCTS 0000438121 82.00 274.00


Parks and Recreation Supplies & Mate

GATORADE FOR CHAIR HOOPS FUNDR 0000951512 192.00 274.00

299436 66739 2009-04-01NAPA AUTO PARTS & MACHINE SHOP General

Information Technology Supplies & Mate NAPA LIT TOGGLE SWITCHES 607229 21.33 99.35

299436 66497 2009-04-01NAPA AUTO PARTS & MACHINE SHOP General

Parks and Recreation Contractual ServOIL, AIR FILTERS 605876 49.90 99.35

299436 66687 2009-04-01NAPA AUTO PARTS & MACHINE SHOP Sewer Public Works Contractual ServFILTER 605922 17.43 99.35

299436 66687 2009-04-01NAPA AUTO PARTS & MACHINE SHOP Sewer Public Works Contractual ServFILTER 605943 10.69 99.35

299437 66700 2009-04-01 NIKE USA INC GeneralParks and Recreation Asset

NIKE GOLF PRODUCTS FOR RESALE 920288767 144.65 144.65

299437 66700 2009-04-01 NIKE USA INC GeneralParks and Recreation Contractual ServSHIPPING 920288767 144.65 144.65

299438 66668 2009-04-01 NORCO Sewer Public Works Supplies & Mate WELDING GASES 05194337 226.12 226.12 299439 66668 2009-04-01 NORTHWEST FLUID POWER, INC Sewer Public Works Contractual ServHOSE END REPAIR 9210 11.37 11.37 299439 66668 2009-04-01 NORTHWEST FLUID POWER, INC Sewer Public Works Contractual ServHOSE END REPAIR 9210 11.37 11.37

299440 66697 2009-04-01NORTHWEST OUTLAW MOTORCYCLE GANG General Police Contractual ServCONF SPACE RENTAL BOISE POLICE 1,500.00 1,500.00

299441 66755 2009-04-01 OAK PARK VILLAGE GeneralPlanning and Development Contractual ServHOLLY ALEMAN DEPOSIT

DEPOSIT HOLLY ALEMAN 400.00 400.00

299442 66633 2009-04-01 OFFICE DEPOT GeneralPlanning and Development Supplies & Mate Perforated Paper 467157628 53.74 234.75

299442 66695 2009-04-01 OFFICE DEPOT Sewer Public Works Supplies & Mate OFFICE SUPPLIES 466958637001 34.82 234.75 299442 66695 2009-04-01 OFFICE DEPOT Sewer Public Works Supplies & Mate OFFICE SUPPLIES 4677911081001 (2.30) 234.75 299442 66695 2009-04-01 OFFICE DEPOT Sewer Public Works Supplies & Mate OFFICE SUPPLIES 466958637001 34.82 234.75 299442 66695 2009-04-01 OFFICE DEPOT Sewer Public Works Supplies & Mate OFFICE SUPPLIES 466958637001 34.82 234.75


Check listing


299442 66695 2009-04-01 OFFICE DEPOT Sewer Public Works Supplies & MateOFF SUPPLY: DESIGN PLOTTER INK 467344715001 148.49 234.75

299443 66668 2009-04-01 OFFICEMAX CREDIT PLAN Sewer Public Works Supplies & Mate OFFICE SUPPLIES 772063 218.14 239.70 299443 66668 2009-04-01 OFFICEMAX CREDIT PLAN Sewer Public Works Supplies & Mate OFFICE SUPPLIES 916305 49.79 239.70 299443 66668 2009-04-01 OFFICEMAX CREDIT PLAN Sewer Public Works Supplies & Mate OFFICE SUPPLIES 919223 96.54 239.70 299443 66691 2009-04-01 OFFICEMAX CREDIT PLAN Sewer Public Works Supplies & Mate PRINTER CARTRIDGE RETURN 020582 (124.77) 239.70 299443 66668 2009-04-01 OFFICEMAX CREDIT PLAN Sewer Public Works Supplies & Mate OFFICE SUPPLIES 772063 218.14 239.70 299443 66668 2009-04-01 OFFICEMAX CREDIT PLAN Sewer Public Works Supplies & Mate OFFICE SUPPLIES 772063 218.14 239.70 299444 66758 2009-04-01 OFFICEMAX INC General Legal Supplies & Mate color toner for HP printer 023017 239.50 2,371.64 299444 66699 2009-04-01 OFFICEMAX INC General Fire Supplies & Mate CALCULATOR, OFFICE SUPPLIES 733910 221.82 2,371.64

299444 66699 2009-04-01 OFFICEMAX INC General Fire Supplies & Mate LABELS, BINDERS, FRAMES, PADS, 847467 1,697.95 2,371.64

299444 66699 2009-04-01 OFFICEMAX INC General Fire Supplies & Mate LABELS, BINDERS, FRAMES, PADS, 847467 1,697.95 2,371.64 299444 66699 2009-04-01 OFFICEMAX INC General Fire Supplies & Mate PENS 848990 74.70 2,371.64 299444 66698 2009-04-01 OFFICEMAX INC General Fire Supplies & Mate CM 400392 945828 (176.22) 2,371.64


299444 66699 2009-04-01 OFFICEMAX INC General Fire Supplies & Mate LABELS, BINDERS, FRAMES, PADS, 847467 1,697.95 2,371.64 299444 66699 2009-04-01 OFFICEMAX INC General Fire Supplies & Mate CALCULATOR, OFFICE SUPPLIES 733910 221.82 2,371.64


299444 66699 2009-04-01 OFFICEMAX INC General Fire Contractual ServLABELS, BINDERS, FRAMES, PADS, 847467 1,697.95 2,371.64 299444 66699 2009-04-01 OFFICEMAX INC General Fire Supplies & Mate PICTURE FRAME 848989 10.92 2,371.64

299444 66762 2009-04-01 OFFICEMAX INC GeneralInformation Technology Supplies & Mate GB-Pens,PaperPads,Clips,Tape 059381 105.93 2,371.64

299444 66762 2009-04-01 OFFICEMAX INC GeneralInformation Technology Supplies & Mate GB-PostItNoteRefills 060119 11.87 2,371.64

299444 66762 2009-04-01 OFFICEMAX INC GeneralInformation Technology Supplies & Mate GB-UtilityKnife&Blade-MailOpnr 060615 6.57 2,371.64

299444 66762 2009-04-01 OFFICEMAX INC GeneralInformation Technology Supplies & Mate MM-LabelTapeRefill 059381 105.93 2,371.64

299444 66746 2009-04-01 OFFICEMAX INC GeneralFinance & Administration Supplies & Mate OFFICE SUPPLY'S 993067 10.12 2,371.64

299444 66732 2009-04-01 OFFICEMAX INC General Human Resources Supplies & Mate Office Supplies 081821 73.97 2,371.64

299444 66749 2009-04-01 OFFICEMAX INC Special RevenuePlanning and Development Supplies & Mate All Programs Office Supplies 103449 25.68 2,371.64

299444 66749 2009-04-01 OFFICEMAX INC Special RevenuePlanning and Development Supplies & Mate CDBG Office Supplies 5088 9.73 2,371.64

299444 66749 2009-04-01 OFFICEMAX INCHousing Rehabilitation

Planning and Development Supplies & Mate All Programs Office Supplies 103449 25.68 2,371.64


Planning and Development Supplies & Mate Prop Mgmt Office Supplies 103384 59.10 2,371.64




Planning and Development Supplies & Mate Prop Mgmt Office Supplies 103384 59.10 2,371.64



299444 66749 2009-04-01 OFFICEMAX INC Affordable HousingPlanning and Development Supplies & Mate All Programs Office Supplies 103449 25.68 2,371.64

299444 66735 2009-04-01 OFFICEMAX INC Local HomePlanning and Development Supplies & Mate Prop Mgmt Office Supplies 103384 59.10 2,371.64

299444 66749 2009-04-01 OFFICEMAX INC Local HomePlanning and Development Supplies & Mate All Programs Office Supplies 103449 25.68 2,371.64

299445 66786 2009-04-01 OFFICEMAX CONTRACT INC GeneralFinance & Administration Supplies & Mate OFFICE SUPPLIES 138896 82.07 398.83


Check listing







299445 66745 2009-04-01 OFFICEMAX CONTRACT INC GeneralFinance & Administration Asset INVENTORY 659740 68.40 398.83

299445 66745 2009-04-01 OFFICEMAX CONTRACT INC GeneralFinance & Administration Asset INVNETORY 667562 32.40 398.83

299445 66745 2009-04-01 OFFICEMAX CONTRACT INC GeneralFinance & Administration Asset INVENTORY 667563 32.40 398.83

299445 66745 2009-04-01 OFFICEMAX CONTRACT INC GeneralFinance & Administration Asset BINDERY SUPPLIES 725595 81.00 398.83

299445 66646 2009-04-01 OFFICEMAX CONTRACT INC Airport Aviation Supplies & Mate Office Supplies 952937 49.14 398.83 299445 66646 2009-04-01 OFFICEMAX CONTRACT INC Airport Aviation Supplies & Mate Office Supplies 995071 53.42 398.83 299446 66697 2009-04-01 OFFICE VALUE General Police Supplies & Mate TONER CARTRIDGE 7091595-0 108.99 302.45 299446 66737 2009-04-01 OFFICE VALUE General Police Supplies & Mate WALL HOOKS 7091866-0 24.76 302.45 299446 66697 2009-04-01 OFFICE VALUE General Police Supplies & Mate PANEL/WALL HOOKS 7091484-1 24.76 302.45 299446 66697 2009-04-01 OFFICE VALUE General Police Supplies & Mate PAPER PLATES/TOWELS 7091348-0 88.95 302.45 299446 66697 2009-04-01 OFFICE VALUE General Police Supplies & Mate PAPER TOWELS 7091361-0 54.99 302.45 299446 66697 2009-04-01 OFFICE VALUE General Police Supplies & Mate PANEL/WALL HOOKS 7091484-1 24.76 302.45 299447 66687 2009-04-01 OMEGA ENGINEERING INC Sewer Public Works Contractual ServTEMP CONTROLLER REPAIRS 809305 238.35 238.35 299448 66698 2009-04-01 OXARC INC General Fire Supplies & Mate OXYGEN BSF8852 17.10 143.02 299448 66698 2009-04-01 OXARC INC General Fire Supplies & Mate OXYGEN BSF8859 17.10 143.02 299448 66698 2009-04-01 OXARC INC General Fire Supplies & Mate OXYGEN BSF8874 11.40 143.02

299448 66652 2009-04-01 OXARC INC GeneralParks and Recreation Supplies & Mate WELDING GLOVES, SUPPLIES BSF8910 97.42 143.02

299449 66668 2009-04-01 PACIFIC EQUIPMENT Sewer Public Works EquipmentREPLACEMENT PUMP FOR LIFT STAT 6289 5,025.00 5,025.00

299450 66538 2009-04-01 PACIFIC MOBILE Airport Aviation Contractual ServHelitak Trailer 3/15-4/14/09 254014 1,170.00 1,170.00

299451 66735 2009-04-01PACIFIC NORTHWEST REGIONAL COUNCIL


Planning and Development Contractual ServStreet-NAHRO 2009 Regional

Registration-Jeff Street 245.00 245.00














































Check listing


299451 66735 2009-04-01PACIFIC NORTHWEST REGIONAL COUNCIL Local Home



























299452 66694 2009-04-01 PAPA JOES GeneralParks and Recreation Contractual ServIMPACT FEE COMMITTEE LUNCH 02/11/2009 80.55 80.55

299453 66697 2009-04-01 PAPERCLIPS A'MOR INC General Police Supplies & Mate PANEL/WALL HOOKS 068103 28.35 68.04 299453 66697 2009-04-01 PAPERCLIPS A'MOR INC General Police Supplies & Mate PANEL/WALL HOOKS 067431 28.35 68.04 299453 66697 2009-04-01 PAPERCLIPS A'MOR INC General Police Supplies & Mate PANEL/WALL HOOKS 068193 11.34 68.04 299454 66697 2009-04-01 PARMA ROD AND GUN CLUB General Police Contractual ServMEMERSHIP DUES BOISE POLICE 50.00 50.00

299455 66581 2009-04-01 PASTRY PERFECTION GeneralParks and Recreation Supplies & Mate DONUT VARIETY 916635 7.75 15.50

299455 66581 2009-04-01 PASTRY PERFECTION GeneralParks and Recreation Supplies & Mate DONUT VARIETY 916637 7.75 15.50

299456 66668 2009-04-01PERKIN ELMER, INORGANIC DIVISION Sewer Public Works Supplies & Mate NEBULIZER KIT 5301883513 359.61 359.61

299457 66755 2009-04-01 PERKINS COIE GeneralParks and Recreation Contractual Serv

SNAKE RIVER BASIN ADJUDICATION 3874407 2,116.93 6,948.23

299457 66755 2009-04-01 PERKINS COIE GeneralParks and Recreation Contractual Serv

SNAKE RIVER BASIN ADJUDICATION 3874407A 4,831.30 6,948.23

299458 66723 2009-04-01 PERSONNEL PLUS GeneralPlanning and Development Contractual ServFENTON,OWEN,RINKER PAY 23259 2,180.20 2,704.20

299458 66734 2009-04-01 PERSONNEL PLUSHousing Rehabilitation

Planning and Development Contractual ServCameron, Don-W/E 3/15/09 23260 524.00 2,704.20

299459 66604 2009-04-01 PETRA INC. Capital Projects Library Capital Construction of the West Boise 03062009 292,729.92 292,729.92

299460 66544 2009-04-01 PETSMART GeneralParks and Recreation Supplies & Mate CAT PANS, LITTER C-101101 88.90 88.90

299461 66632 2009-04-01 PHYSIO CONTROL INC General Fire Supplies & Mate pediatric electrodes PH550333 668.99 668.99 299462 66499 2009-04-01 PLUMBING PARTS & SUPPLY INC Sewer Public Works Contractual ServSPUD WASHER 139 40.80 40.80

299463 66740 2009-04-01 POTTERS CENTER GeneralParks and Recreation Supplies & Mate ART SUPPLIES 13438 131.70 388.61



299464 66693 2009-04-01PRECOM / PRECISION COMMUNICATIONS Capital Projects Public Works Capital PWE 622 FIBER OPTIC CABLING 11187 3,215.66 7,982.56

299464 66762 2009-04-01PRECOM / PRECISION COMMUNICATIONS Capital Projects

Information Technology Capital FIBER CONDUIT & CABLE INSTALLA 11188 4,766.90 7,982.56

299465 66775 2009-04-01 PREMIERE GLOBAL SERVICES General Mayor & Council Contractual Servconf calls 02161955 12.20 12.20

299466 66568 2009-04-01 THE PREP DEPARTMENT GeneralFinance & Administration Asset 91296 AC AUDITOR 2009-527 4.95 26.95

299466 66568 2009-04-01 THE PREP DEPARTMENT GeneralFinance & Administration Asset 91232 AC SHERIFF 2009-538 8.25 26.95

299466 66769 2009-04-01 THE PREP DEPARTMENT GeneralFinance & Administration Asset 91111 BPD CRIME PREV. 2009-586 13.75 26.95


Check listing


299467 66557 2009-04-01 PV QUINN & CO GeneralParks and Recreation Contractual ServADVERTISING MTP-08-005B 347.50 347.50

299468 66481 2009-04-01 RAGZ General Fire Supplies & Mate patches, alter 3819 66.00 126.75 299468 66614 2009-04-01 RAGZ General Fire Supplies & Mate stripes and gold buttons 3824 60.75 126.75

299469 66746 2009-04-01 RIVERSIDE MANAGEMENT CO INC GeneralFinance & Administration Contractual ServRENT FOR RECORDS CENTER OVERLAND - 3641 3,933.07 3,933.07

299470 66519 2009-04-01 ROBERTSON SUPPLY INC GeneralParks and Recreation Contractual Serv

OWYHEE FEXTURE & PLUMBING UPDA 3403376 390.95 383.13

299471 66498 2009-04-01 RUSCHMAN INC GeneralParks and Recreation Contractual ServREJECT SAND FOR GRAVES 216381 195.89 195.89

299472 66724 2009-04-01 RVP BUSINESS MACHINES INC GeneralParks and Recreation Supplies & Mate THERMAL PAPER ROLLS 47727 96.71 96.71

299473 66544 2009-04-01 S & G PRODUCE CO., INC GeneralParks and Recreation Supplies & Mate FRUIT & VEGGIES 134807 144.55 144.55

299474 66585 2009-04-01 SAFETY-KLEEN SYSTEMS Sewer Public Works Contractual ServSOLVENT CLEANING & SERVICE 0038504593 234.24 234.24 299474 66585 2009-04-01 SAFETY-KLEEN SYSTEMS Sewer Public Works Contractual ServSOLVENT CLEANING & SERVICE 0038504593 234.24 234.24

299475 66645 2009-04-01 SAFETY KLEEN CORP GeneralParks and Recreation Supplies & Mate WASTE OIL PICKED UP P002054232 65.00 65.00

299476 66716 2009-04-01 SAGE COMMUNITY RESOURCES Special RevenuePlanning and Development Contractual ServERR: MHP NHS-EORAP 1137 2,585.00 2,585.00

299477 66757 2009-04-01SAINT ALPHONSUS MEDICAL CENTER General

Parks and Recreation Contractual ServRESPIRATOR CERTIFICATION 207 80.00 115.00

299477 66714 2009-04-01SAINT ALPHONSUS MEDICAL CENTER General

Parks and Recreation Supplies & Mate R. SMITH RESPIRATOR CERT RESP REVIEW 35.00 115.00

299478 66733 2009-04-01 SCHINDLER ELEVATOR Airport Aviation Contractual ServElevator repair- Parking garag 7100160849 635.00 1,163.62 299478 66733 2009-04-01 SCHINDLER ELEVATOR Airport Aviation Contractual ServEstimated parts cost 7151137109 528.62 1,163.62 299478 66733 2009-04-01 SCHINDLER ELEVATOR Airport Aviation Contractual ServElevator repair- parking garag 7151137109 528.62 1,163.62

299479 66663 2009-04-01SCHLOFMAN TRACTOR & IMPLEMENT CO INC City Shop Aviation Contractual ServSCHLOFMAN WO36584 WO36584 2,747.65 2,747.65

299480 66663 2009-04-01 CSK AUTO INC City Shop Asset or Liability Asset SCHUCKS 133101220332 133101220332 151.84 274.72 299480 66588 2009-04-01 CSK AUTO INC City Shop Asset or Liability Asset SCHUCKS 133101220748 133101220748 13.72 274.72 299480 66590 2009-04-01 CSK AUTO INC City Shop Asset or Liability Asset SCHUCKS 133101220828 133101220828 109.16 274.72

299481 66737 2009-04-01 SHI INTERNATIONAL CORP General Police Contractual ServCRIME PREV PUBLISHER SOFTWRE F76E0 96.35 96.35

299482 66758 2009-04-01 SHRED-IT General Legal Contractual ServShredding-Legal Recycle 07274046 98.00 98.00 299483 66668 2009-04-01 SIEMENS Sewer Public Works Contractual ServRENT ON ION EXCHANGE 4539933 246.00 246.00

299484 66724 2009-04-01 SIGNS NOW GeneralParks and Recreation Supplies & Mate FIELD BANNERS 20446 358.85 358.85

299485 66668 2009-04-01 SNAP ON INDUSTRIAL Sewer Public Works Supplies & Mate TOOL 23V/14497381 50.17 50.17

299486 66708 2009-04-01SOFTWARE HOUSE INTERNATIONAL, INC. Capital Projects Library Capital

COMPUTER EQUIP FOR WEST BRANCH F058F 4,167.72 4,167.72

299487 66694 2009-04-01SOUTH BOISE MUTUAL IRRIGATION CO LTD General

Parks and Recreation Contractual ServMANITOU WATER ASSESS 2009

MANITOU ASSESSMENT 2009 1,980.00 1,980.00

299488 66607 2009-04-01 SPECIALTY STORE SERVICES INC General Library Supplies & Mate CD/DVD PROTECTIVE LABELS 916699 523.69 523.69 299489 66786 2009-04-01 SPENCER INDUSTRIES INC Sewer Public Works Supplies & Mate DIFFERENTIAL SWITCH-PMT-DISC 2182927-00 4.21 4.21

299490 66683 2009-04-01SPRINGSTED INVESTMENT ADVISORS INC General

Finance & Administration Contractual ServOutsource Analysis 004-SIA-09 5,600.00 5,600.00

299491 66700 2009-04-01 STEIN DISTRIBUTING GeneralParks and Recreation Supplies & Mate

ASSORTED STEIN BEVERAGE PRODUC 75328 124.80 124.80

299492 66755 2009-04-01 SHIRLEY R STENNETT General Asset or Liability Liability S STENNETT REFUND 2004905 65.00 65.00

299492 66755 2009-04-01 SHIRLEY R STENNETT GeneralParks and Recreation Revenue S STENNETT REFUND 2004905 65.00 65.00

299492 66755 2009-04-01 SHIRLEY R STENNETT GeneralParks and Recreation Revenue S STENNETT REFUND 2004905 65.00 65.00

299493 66625 2009-04-01 STERLING BATTERY GeneralParks and Recreation Contractual ServUTILITY VEH BATTERY/ACID 7994 39.95 207.80

299493 66625 2009-04-01 STERLING BATTERY GeneralParks and Recreation Contractual ServUTILITY VEH BATTERY 8000 27.95 207.80

299493 66663 2009-04-01 STERLING BATTERY City Shop Asset or Liability Asset STERLING 8270 8270 69.95 207.80 299493 66663 2009-04-01 STERLING BATTERY City Shop Asset or Liability Asset STERLING 8271 8271 69.95 207.80


Check listing


299494 66562 2009-04-01 STORAGE ON SITE Airport Aviation Supplies & Mate 8'x40' steel cargo container 3488 3,255.00 3,255.00

299495 66544 2009-04-01 SUNSHINE MEALWORMS GeneralParks and Recreation Supplies & Mate CRICKETS/WORMS 129290 93.20 93.20

299496 66500 2009-04-01 BOB SUTTER GeneralParks and Recreation Supplies & Mate WOOD BOARDS REIMBURSEMENT

REIMBURSE FOR BOARDS 50.00 50.00

299497 66748 2009-04-01 SYSCO GENERAL FOODS SERVICE Airport Aviation Supplies & Mate Resale Food and Beverages 0524623PU (92.00) 173.20

299497 66547 2009-04-01 SYSCO GENERAL FOODS SERVICE Airport Aviation Supplies & Mate Resale Food and Beverages 903090373 42.05 173.20

299497 66748 2009-04-01 SYSCO GENERAL FOODS SERVICE Airport Aviation Supplies & Mate Resale Food and Beverages 903120588 223.15 173.20

299497 66748 2009-04-01 SYSCO GENERAL FOODS SERVICE Airport Aviation Contractual ServDisposable items for inflight 903120588 223.15 173.20

299498 66651 2009-04-01 SYSTEM KLEENHousing Rehabilitation

Planning and Development Contractual Serv2717-waterdamage#121/122/221 24617 573.00 622.00

299498 66651 2009-04-01 SYSTEM KLEENHousing Rehabilitation

Planning and Development Contractual Serv2717-carpetclean#228 24620 49.00 622.00

299499 66590 2009-04-01 TACOMA SCREW PRODUCTS INC City Shop Aviation Supplies & Mate TACOMA 20141390 20141390 1.83 1.83

299500 66519 2009-04-01 TACOMA SCREW PRODUCTS, INC GeneralParks and Recreation Contractual ServCOLE/OVERLAND PUMP PLUG TAP 20141422 8.46 8.46

299501 66643 2009-04-01 TATES RENT INC Airport Aviation Contractual ServDingo skid loader rental 155725 118.44 122.78 299501 66668 2009-04-01 TATES RENT INC Sewer Public Works Contractual ServFORLIFT 155131 4.34 122.78

299502 66497 2009-04-01 TATES RENTALS & SALES & SUPPLY GeneralParks and Recreation Supplies & Mate PROPANE 155171 12.72 34.11

299502 66541 2009-04-01 TATES RENTALS & SALES & SUPPLY GeneralParks and Recreation Supplies & Mate PROPANE 155908 21.39 34.11

299503 66700 2009-04-01 TAYLOR MADE GeneralParks and Recreation Asset

ASSORTED TAYLOR MADE & MAXFLI 11430484 115.65 115.65

299503 66700 2009-04-01 TAYLOR MADE GeneralParks and Recreation Supplies & Mate SHIPPING 11430484 115.65 115.65

299504 66710 2009-04-01 TERRITORIAL SUPPLIES INC General Police Supplies & Mate FED223000 - FED PCBA 2912 136.84 608.04

299504 66710 2009-04-01 TERRITORIAL SUPPLIES INC General Police Supplies & Mate FED PCBA CNTRL HD VISION W/SL 2938 272.20 608.04 299504 66710 2009-04-01 TERRITORIAL SUPPLIES INC General Police Supplies & Mate FED223000 - FED PCBA 2912 136.84 608.04

299504 66710 2009-04-01 TERRITORIAL SUPPLIES INC General Police Supplies & Mate FED PCBA CNTRL HD VISION W/SL 2938 272.20 608.04 299504 66663 2009-04-01 TERRITORIAL SUPPLIES INC City Shop Asset or Liability Asset TERRITORIAL 2937 2937 199.00 608.04

299505 66739 2009-04-01 TESSCO GeneralInformation Technology Supplies & Mate TESSCO BRACKETS,CRIMP RG58 657214 205.75 205.75

299506 66760 2009-04-01 THE BALANCE BUSINESS, LLC Solid Waste Public Works Contractual ServFOCUS GRP PARTICIPANTS 4100309 600.00 600.00 299507 66775 2009-04-01 The Bridge Cafe General Mayor & Council Contractual Servlunches 032009 95.00 150.50

299507 66726 2009-04-01 The Bridge Cafe GeneralPlanning and Development Contractual ServCoffee/Committee of Champions BluePrintMar1709 45.00 150.50

299507 66726 2009-04-01 The Bridge Cafe GeneralPlanning and Development Contractual ServP&Z Commission Drinks P&ZMar909 10.50 150.50

299508 66726 2009-04-01 THRIFTWAY HOME CENTER GeneralPlanning and Development Supplies & Mate Laths 222713 13.99 312.24

299508 66743 2009-04-01 THRIFTWAY HOME CENTER GeneralParks and Recreation Supplies & Mate PROPANE CYLINDER, NOZZLE 222451 13.18 312.24

299508 66743 2009-04-01 THRIFTWAY HOME CENTER GeneralParks and Recreation Supplies & Mate SAND PAPER HEX KEY SET 222563 14.46 312.24

299508 66743 2009-04-01 THRIFTWAY HOME CENTER GeneralParks and Recreation Supplies & Mate EXT CORD SPRAY PAINT 222415 18.26 312.24

299508 66743 2009-04-01 THRIFTWAY HOME CENTER GeneralParks and Recreation Supplies & Mate SPRAY PAINT 222735 25.74 312.24

299508 66743 2009-04-01 THRIFTWAY HOME CENTER GeneralParks and Recreation Supplies & Mate RAKE AXE SLEDGE HAMMER 222763 160.94 312.24

299508 66743 2009-04-01 THRIFTWAY HOME CENTER GeneralParks and Recreation Contractual ServNAILS, SCREWS 222780 46.80 312.24


Check listing


299508 66712 2009-04-01 THRIFTWAY HOME CENTERHousing Rehabilitation

Planning and Development Contractual Serv2717-#122 tub caulking 220251 18.87 312.24

299509 66693 2009-04-01 THYSSEN KRUPP ELEVATOR Capital Projects Public Works Capital GBP 026 CITY HALL 1 ELEVATOR 1033041522 151,881.25 151,881.25

299510 66724 2009-04-01 THYSSENKRUPP CORPORATION GeneralParks and Recreation Contractual ServCONTRACT SERVICES 1033034660 96.73 96.73

299511 66581 2009-04-01 TITLEIST GeneralParks and Recreation Asset

TITLEIST AND COBRA GOLF PRODUC 0430525 1,571.27 1,571.27

299511 66581 2009-04-01 TITLEIST GeneralParks and Recreation Contractual ServSHIPPING 0430525 1,571.27 1,571.27

299512 66710 2009-04-01 TREASURE VALLEY COFFEE General Police Supplies & Mate WATER COOLER RENTAL 2160:01638661 19.90 195.90 299512 66585 2009-04-01 TREASURE VALLEY COFFEE Sewer Public Works Contractual ServWATER 2160:01681542 176.00 195.90 299512 66585 2009-04-01 TREASURE VALLEY COFFEE Sewer Public Works Contractual ServWATER 2160:01681542 176.00 195.90 299513 66663 2009-04-01 TREBAR KENWORTH SALES INC City Shop Asset or Liability Asset TREBAR TKSBPR620362 TKSBPR620362 31.59 31.59 299514 66643 2009-04-01 TREE TOP RECYCLING, INC. Airport Aviation Contractual ServWest end property recylcing 13457 16.00 24.00 299514 66643 2009-04-01 TREE TOP RECYCLING, INC. Airport Aviation Contractual ServWest end property recycling 13610 8.00 24.00

299515 66735 2009-04-01 TRI COUNTY PROCESS SERVINGHousing Rehabilitation

Planning and Development Contractual ServEvict Navejar-2717 #223 78031 35.00 164.00

299515 66735 2009-04-01 TRI COUNTY PROCESS SERVINGHousing Rehabilitation

Planning and Development Contractual ServEvict Navejar-2717 #223 78032 47.00 164.00

299515 66735 2009-04-01 TRI COUNTY PROCESS SERVING Local HomePlanning and Development Contractual ServEvict Churchill-1028 #267 77034 47.00 164.00

299515 66735 2009-04-01 TRI COUNTY PROCESS SERVING Local HomePlanning and Development Contractual ServEvict Churchill-1028 #267 77035 35.00 164.00

299516 66556 2009-04-01 TSI INCORPORATED Risk ManagementFinance & Administration Supplies & Mate 8025-14 FIT TEST ADAPTER KIT 90275071 331.80 331.80

299516 66556 2009-04-01 TSI INCORPORATED Risk ManagementFinance & Administration Supplies & Mate 8025-14 FIT TEST ADAPTER KIT 90275071 331.80 331.80

299517 66625 2009-04-01 TURF EQUIPMENT CO. OF IDAHO GeneralParks and Recreation Contractual ServSPRAYER TIRES 746622-00 149.49 569.49

299517 66581 2009-04-01 TURF EQUIPMENT CO. OF IDAHO GeneralParks and Recreation Contractual Serv

SHOES, ELEMENT,FILTER,SPRING,C 746709-00 271.29 569.49

299517 66581 2009-04-01 TURF EQUIPMENT CO. OF IDAHO GeneralParks and Recreation Contractual ServPULLEY,V BELT,SPRING,ROD 746727-00 91.66 569.49

299517 66581 2009-04-01 TURF EQUIPMENT CO. OF IDAHO GeneralParks and Recreation Contractual ServAIR FILTERS 746736-00 57.05 569.49

299518 66737 2009-04-01 UNITED PARCEL SERVICE General Police Supplies & Mate SHIPPING CHARGES 0000844781129 79.64 384.26 299518 66691 2009-04-01 UNITED PARCEL SERVICE Sewer Public Works Contractual ServPIPE 8134622 304.62 384.26 299519 66668 2009-04-01 UNITED RENTALS NORTHWEST INC Sewer Public Works Supplies & Mate SPREADER JACK 79921181-001 1,481.00 1,481.00

299520 66498 2009-04-01 UNIVERSITY OF IDAHO Capital ProjectsParks and Recreation Capital

FLUME STUDY FOR RIVER RECREATI 5 9,340.94 9,340.94

299520 66498 2009-04-01 UNIVERSITY OF IDAHO Capital ProjectsParks and Recreation Capital

FLUME STUDY FOR RIVER RECREATI 5 9,340.94 9,340.94

299521 66739 2009-04-01 UPS GeneralInformation Technology Supplies & Mate UPS WEEKLY SHIPPING WE3/21 E75E51129 197.46 197.46

299522 66743 2009-04-01 USSSA OF IDAHO GeneralParks and Recreation Contractual ServVOLLEYBALL OFFICIATING VBMAR04 758.28 758.28

299523 66646 2009-04-01 VERITAS ADVISORS LLP Airport Aviation Contractual ServLobbying Service- February 09 1617 4,800.00 4,800.00 299524 66668 2009-04-01 VOSS TECHNOLOGIES Sewer Public Works Supplies & Mate FILTERS 158637 2,084.95 2,084.95 299525 66691 2009-04-01 WARM SPRINGS DITCH COMPANY Sewer Public Works Contractual ServASSESSMENT 2009 50.00 50.00

299526 66680 2009-04-01WASHINGTON GROUP INTERNATIONAL Airport Aviation Capital Shuttle Lot thru 2/13/09 1309626 3,336.39 39,588.33

299526 66705 2009-04-01WASHINGTON GROUP INTERNATIONAL Airport Aviation Capital Shuttle Lot thru 2/13/09 1311156 31,651.98 39,588.33

299526 66680 2009-04-01WASHINGTON GROUP INTERNATIONAL Airport Aviation Capital Water @ shuttle lot - 2/13/09 1311157 4,599.96 39,588.33

299527 66668 2009-04-01 WESCO DISTRIBUTION INC Sewer Public Works Supplies & Mate LIGHT FIXTURE 975477 60.74 1,744.96 299527 66668 2009-04-01 WESCO DISTRIBUTION INC Sewer Public Works Supplies & Mate ELECTRICAL LIGHT SWITCH 975479 16.56 1,744.96 299527 66691 2009-04-01 WESCO DISTRIBUTION INC Sewer Public Works Contractual ServIQ ANALYZER 978770 1,651.00 1,744.96 299527 66691 2009-04-01 WESCO DISTRIBUTION INC Sewer Public Works Contractual ServRECEPTACLE COVERS 978774 16.66 1,744.96


Check listing


299528 66571 2009-04-01 WEST COAST PAPER GeneralFinance & Administration Asset INVENTORY 6001943 120.45 2,385.51

299528 66674 2009-04-01 WEST COAST PAPER GeneralFinance & Administration Asset INV. 6006983 447.86 2,385.51

299528 66548 2009-04-01 WEST COAST PAPER GeneralParks and Recreation Supplies & Mate GLOVES, BATH TISSUE,BAGS, T SH 599972 260.60 2,385.51

299528 66548 2009-04-01 WEST COAST PAPER GeneralParks and Recreation Supplies & Mate WHITE EE SHIRT RAG 5999973 79.30 2,385.51

299528 66548 2009-04-01 WEST COAST PAPER GeneralParks and Recreation Supplies & Mate MERCH BAGS 6001944 1,234.20 2,385.51

299528 66756 2009-04-01 WEST COAST PAPER GeneralParks and Recreation Supplies & Mate MERCHANDISE BAGS 6014249 243.10 2,385.51

299529 66573 2009-04-01 WESTERN PRINTING EQUIPMENT GeneralFinance & Administration Asset BINDERY SUPPLIES 74964 51.06 51.06

299530 66742 2009-04-01WESTERN STATES EQUIPMENT COMPANY General Fire Contractual ServREPAIRS TO GENERATOR WO070056566 237.93 237.93

299531 66497 2009-04-01 WESTERN TOOL SUPPLY GeneralParks and Recreation Supplies & Mate GRINDER REEL, WHEELS SE783556 46.58 46.58

299532 66712 2009-04-01 WEST TECH BOILER WORKSHousing Rehabilitation

Planning and Development Contractual Serv2717-waterheaterrepair 1515 308.20 308.20

299533 66569 2009-04-01 WOODYS SHEET METAL Airport Aviation Contractual ServExpansion plate holes by skb 013743 45.00 45.00

299534 66645 2009-04-01 WW GRAINGER INC GeneralParks and Recreation Supplies & Mate WATER COOLERS 9857992805 230.85 230.85

299535 66643 2009-04-01 YANKE MACHINE SHOP INC Airport Aviation Contractual ServChase thread- SRE 206535 18.50 18.50 299536 66710 2009-04-01 ZAMZOWS General Police Supplies & Mate K9 SUPPLIES 793098 29.50 29.50

299537 66757 2009-04-01 ZEE MEDICAL SERVICE CO GeneralParks and Recreation Supplies & Mate SAFETY SUPPLIES 0161317971 96.91 207.23

299537 66738 2009-04-01 ZEE MEDICAL SERVICE CO GeneralParks and Recreation Supplies & Mate BANDAGES ANTISEPTIC BURN GEL 0161317976 110.32 207.23

299538 66691 2009-04-01 ZEP MANUFACTURING Sewer Public Works Supplies & Mate SOAP, CLEANERS, INSECTICIDE 63975137 2,609.94 2,778.64 299538 66691 2009-04-01 ZEP MANUFACTURING Sewer Public Works Supplies & Mate SOAP 63975158 168.70 2,778.64

Total of all check lines


check review 2009 0401 - city of boise · 299137 61147 2009-04-01 mna, inc airport sset or...

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