City of Boise Idaho Checks 25

transcript

CHECKS# 328190 to 328792 2,912,784.10$

TOTAL TO BE PAID 2,912,784.10$

June 16, 2010

MISCELLANEOUS EXPENSES

Check listing

Number Group Date Payee Fund Department Account Account Description Invoice

Invoice

Amount

Check Total

Amount

325106 72463 04/21/10

ALLIED BUSINESS SOLUTIONS

INC General Police 558001

Contractual Services

and Materials COPIER BASE RATE CHARGE AR43611 33.00 33.00

325106 72463 04/21/10

326763 72961 05/19/10 GUEST SERVICES General Fire 547001

and Materials GS/June/JM/FireAcad/MD/Mealtic Jerry McAdams 234.48 234.48

328088 73267 06/09/10 TAYLOR MCGUIRE

Boise City Trust

Fund Asset or Liability 201107 Liability 231580\3829 CATALINA RD 231580-05 25.54 25.54

328190 73369 06/16/10 BOB ALDRIDGE General

Parks and

Recreation 315167 Revenue TEAM REP DISCOUNT REFUND FEE 145.00 145.00

328191 73400 06/16/10 JEREMY BAKER

Housing

Rehabilitation

Planning and

Development 315194 Revenue Baker, Jeremy-Sec Dep Deposit Refund 238.00 238.00

328191 73400 06/16/10 JEREMY BAKER

Local Affordable

Housing Asset or Liability 201032 Liability Baker, Jeremy-Sec Dep Deposit Refund 238.00 238.00

328192 73343 06/16/10 JULIE BLAUGHER General Asset or Liability 201104 Liability DAVIS, WILLIAM

CR-MD-2009-

0019111 96.25 96.25

328193 73369 06/16/10 IAN BOND General

Parks and

328194 73369 06/16/10 DOUG BOURKLAND General

Parks and

328195 73369 06/16/10 RUSS CASH General

Parks and

328196 73400 06/16/10 RAY CHANEY

Housing

Rehabilitation

Planning and

Development 315194 Revenue Chaney, Ray-Sec Dep Deposit Refund 274.00 274.00

328196 73400 06/16/10 RAY CHANEY

Local Affordable

Housing Asset or Liability 201032 Liability Chaney, Ray-Sec Dep Deposit Refund 274.00 274.00

328197 73369 06/16/10 PAM DRULINER General

Parks and

328198 73369 06/16/10 TROY EDWARDS General

Parks and

328199 73326 06/16/10 BAKHRAM FAKHRATOV Airport Aviation 345015 Revenue Refund - Silver #1835 Refund #1835 67.50 67.50

328199 73326 06/16/10 BAKHRAM FAKHRATOV Airport Aviation 315108 Revenue Refund - AVI Trip Fees Refund #1835 67.50 67.50

328200 73369 06/16/10 JOHN FISH General

Parks and

328201 73369 06/16/10 HOLLY FOSTER General

Parks and

328202 73369 06/16/10 MIKE GROW General

Parks and

328203 73369 06/16/10 GREG HAAS General

Parks and

328204 73369 06/16/10 DEVON HARRIS General

Parks and

328205 73369 06/16/10 JOSH HEY General

Parks and

328206 73326 06/16/10 JACKSON JET CENTER Airport Asset or Liability 201054 Liability Refund- Jackson Jet -C. Cannon BadgeDepRefund 50.00 50.00

328207 73369 06/16/10 CONNER LYONS General

Parks and

328208 73369 06/16/10 DOUG MELVIN General

Parks and

328209 73369 06/16/10 PAUL MORGAN General

Parks and

328210 73369 06/16/10 MARK PERISON General

Parks and

328211 73369 06/16/10 STACY PLATT General

Parks and

328212 73369 06/16/10 LYNDA RANSDELL General

Parks and

328213 73369 06/16/10 JASON REDDY General

Parks and

328214 73375 06/16/10 ROCHELL SALINA

Boise City Trust

Fund Asset or Liability 201076 Liability 545523/7435 W LIMELIGHT CT 54552302 515.00 515.00

328215 73369 06/16/10 JESSICA SPECK General

Parks and

328216 73369 06/16/10 SARAH SPECK General

Parks and

328217 73369 06/16/10 STEVE SPROAT General

Parks and

Check listing

Invoice

Amount

Check Total

Amount

328218 73369 06/16/10 PEPI URSILLO General

Parks and

328219 73369 06/16/10 WENDY VENABLE General

Parks and

328220 73369 06/16/10 GLENN WALKER General

Parks and

328221 73369 06/16/10 JULIE WALKER General

Parks and

328222 73369 06/16/10 KELLY WEY General

Parks and

Recreation 315167 Revenue TEAM REP DISCOUNT FOR TWO TEAM REFUND FEE 185.29 185.29

328223 73369 06/16/10 ART WIDMAR General

Parks and

328224 73369 06/16/10 ERIC WRIGHT General

Parks and

328225 73326 06/16/10 KUDRAT YUNUSKHODJAEV Airport Asset or Liability 201138 Liability Refund - Capital City #1301 AVI Refund #1301 40.00 40.00

328226 73421 06/16/10 BANK OF AMERICA General Asset or Liability 200020 Liability MAY 2010 PCARD STATEMENT MAY 2010 PCARD 199,000.71 199,000.71

328227 73412 06/16/10 TODD BILBO General Police 547001

and Materials A-FIRE PATTERN CERT 6/22-6/25 SANDY, UTAH 234.00 234.00

328228 73362 06/16/10 CARY COLAIANNI General Legal 547200

and Materials IMA Conf Hotel/Per Diem - CC 2010 IMA Conf - CC 124.00 124.00

328229 73421 06/16/10

IDAHO STATE TAX

COMMISSION General Asset or Liability 201004 Liability MAY SALES TAX MAY SALES TAX 25,574.67 25,574.67

328230 73421 06/16/10 LASALLE NATIONAL BANK General Fire 511101 Personnel DAVE HAMMAN DAVE HAMMAN 19,822.16 19,822.16

328230 73421 06/16/10 LASALLE NATIONAL BANK General Fire 529004 Personnel DAVE HAMMAN DAVE HAMMAN 19,822.16 19,822.16

328231 73421 06/16/10 LASALLE NATIONAL BANK General Fire 511101 Personnel LINDA HELSEL LINDA HELSEL 7,497.75 7,497.75

328232 73421 06/16/10 LASALLE NATIONAL BANK General Library 511101 Personnel KATHLEEN WHITACRE

KATHLEEN

WHITACRE 731.50 731.50

328232 73421 06/16/10 LASALLE NATIONAL BANK General Library 529016 Personnel KATHLEEN WHITACRE

KATHLEEN

WHITACRE 731.50 731.50

328233 73363 06/16/10 CASCADE PIPELINE CORP Sewer Public Works 600006 Capital RSP-191 Pioneer Walkway Sewer 1 32,319.95 32,319.95

328234 73264 06/16/10 AT&T MOBILITY General

Finance &

Administration 552001

and Materials Purch agent mobile phone

872654450X0528201

0 10.02 12.04

328234 73319 06/16/10 AT&T MOBILITY City Shop Aviation 552012

and Materials AT&T 995752608X06012010

995752608X0601201

0 2.02 12.04

328235 73423 06/16/10

CAPITAL CITY DEVELOPMENT

CORP General

Information

Technology 566437

and Materials 8TH ST ZONE 6 COIN COLLECTION 06/16/2010 881.47 881.47

328236 73351 06/16/10 CAPITOL WATER CORP General Fire 552005

and Materials May 1 - 31 8442 44.06 308.89

328236 73338 06/16/10 CAPITOL WATER CORP General Library 552005

and Materials SERVICE 5/1-5/31 8-815 29.33 308.89

328236 73338 06/16/10 CAPITOL WATER CORP General Library 552005

and Materials SERVICE 5/1-5/31 8-820 166.40 308.89

328236 73349 06/16/10 CAPITOL WATER CORP General

Parks and

Recreation 552005

and Materials 5/1-5/31 6120 NORTHVIEW 8-1470 26.84 308.89

Parks and

Recreation 552005

and Materials 5/1-5/31 NORTHVIEW 8-1490 12.14 308.89

Parks and

Recreation 552005

and Materials 5/1-5/31 MTN VIEW PK 8-1850 30.12 308.89

328237 73385 06/16/10

DOWNTOWN BUSINESS

ASSOCIATION

Boise City Trust

Fund Asset or Liability 201034 Liability MAY 2010 BID REVENUE MAY 2010 17,849.93 17,849.93

328238 73105 06/16/10

EMPLOYERS' HEALTH

COALITION OF IDAHO General Human Resources 548001

and Materials C Miller-Lowe renewal 2010 EHCI 052410 175.00 175.00

328239 73328 06/16/10 FEDEX General

Planning and

Development 566001

and Materials Nat'l Park Service 7-104-04116 53.92 53.92

328240 73366 06/16/10 FLEET SERVICES General

Parks and

Recreation 535001 Supplies & Materials MAY FUEL PURCHASED 23025156 554.11 752.28

Parks and

Recreation 535001 Supplies & Materials MAY FUEL G SCOTT 23025156 554.11 752.28

Parks and

Check listing

Invoice

Amount

Check Total

Amount

Parks and

328240 73373 06/16/10 FLEET SERVICES General Public Works 535001 Supplies & Materials MAY FUEL 23010529 198.17 752.28

328240 73373 06/16/10 FLEET SERVICES Sewer Public Works 535001 Supplies & Materials MAY FUEL 23010529 198.17 752.28

328241 73287 06/16/10

IDAHO AFFORDABLE

HOUSING MGMT ASSOC

Housing

Rehabilitation

Planning and

Development 553001

and Materials Rehab-Fair Housing Conf 052510 20.00 20.00

328242 73374 06/16/10 IDAHO POWER CO General

Finance &

and Materials SEWAGE RELAY 4/30-6/1 8070246749 11.96 64,786.70

Planning and

Development 563001

and Materials Power - 520 W Idaho 5297263884 126.04 64,786.70

328242 73351 06/16/10 IDAHO POWER CO General Fire 552003

and Materials Bypass Apr 28 - May 27 5035195447 17.37 64,786.70

328242 73346 06/16/10 IDAHO POWER CO General Police 552003

and Materials POWER SERVICE 0562029957 267.01 64,786.70

328242 73251 06/16/10 IDAHO POWER CO General Library 552003

and Materials SERVICE 4/1-4/30 6765213522 11,512.97 64,786.70

328242 73374 06/16/10 IDAHO POWER CO General Public Works 552003

and Materials 1800 MTN COVE 4/29-5/28 0055016201 103.14 64,786.70

and Materials 801 CAPITOL 4/30-6/1 2604683572 196.99 64,786.70

and Materials 508 JULIA DAVIS 4/30-6/1 7238735094 58.23 64,786.70

Parks and

Recreation 552003

and Materials RESERVE/MNT COVE 5/1-5/31 2142844304 11.79 64,786.70

Parks and

Recreation 552003

and Materials MNT COVE 5/1-5/31 8553548471 102.76 64,786.70

Parks and

Recreation 552003

and Materials 4/29-5/28 MCCORD TRAILER 6283377118 21.69 64,786.70

Parks and

Recreation 552003

and Materials 5/3-6/2 COLONIAL PKWY 0071444896 23.07 64,786.70

Parks and

Recreation 552003

and Materials 4/30-6/1800 S 8TH 0146744980 371.83 64,786.70

Parks and

Recreation 552003

and Materials PLEASANTON 5/8-5/31 0311157725 47.68 64,786.70

Parks and

Recreation 552003

and Materials 5/4-5/31 GROUP 6 0603008124 15.17 64,786.70

Parks and

Recreation 552003

and Materials 4/30-6/1 EAGLE & MCMILLAN 0733151991 63.26 64,786.70

Parks and

Recreation 552003

and Materials 5/3-6/2 PARK MEADOW WY 0975672393 28.73 64,786.70

Parks and

Recreation 552003

and Materials 4/23-5/24 355 N LATAH 1541908623 188.32 64,786.70

Parks and

Recreation 552003

and Materials 5/5-6/4 WILLOW LN GRP 11 1962130261 180.03 64,786.70

Parks and

Recreation 552003

and Materials 4/24-5/26 TABLERIDGE WAY 2709993357 6.20 64,786.70

Parks and

Recreation 552003

and Materials 4/28-5/27 BOTANICAL GARDENS 3351548951 294.06 64,786.70

Parks and

Recreation 552003

Parks and

Recreation 552003

Check listing

Invoice

Amount

Check Total

Amount

Parks and

Recreation 552003

and Materials 4/28-5/27 GARRISON BALL FIELD 4502055878 1,091.20 64,786.70

Parks and

Recreation 552003

and Materials 5/6-5/31 CARBARTON 4545224292 1.88 64,786.70

Parks and

Recreation 552003

and Materials 5/4-6/3 HILL RD SPORT COMPLEX 4596089705 128.97 64,786.70

Parks and

Recreation 552003

Parks and

Recreation 552003

and Materials 4/30-6/1 512 4TH SHOP 5169945024 163.66 64,786.70

Parks and

Recreation 552003

and Materials 5/5-6/4 CATALPA PK 5214207685 140.70 64,786.70

Parks and

Recreation 552003

and Materials 4/26-5/24 SNOWDROP WAY 5908691208 144.59 64,786.70

Parks and

Recreation 552003

and Materials 4/28-5/27 388 MARDEN 6091753557 97.52 64,786.70

Parks and

Recreation 552003

and Materials 5/1-5/31 S SCOTCH WAY 6363316882 1.73 64,786.70

Parks and

Recreation 552003

Parks and

Recreation 552003

and Materials 4/29-5/28 HILLSIDE PK 6840610124 53.70 64,786.70

Parks and

Recreation 552003

and Materials 4/26-5/24 SIMPLOT SP COMPLEX 8102462751 94.84 64,786.70

Parks and

Recreation 552003

Parks and

Recreation 552003

and Materials 5/1-5/31 AMERICANA SPRKLR 8987876064 2.62 64,786.70

Parks and

Recreation 552003

and Materials 5/5-6/4 WILLOW LANE 9279515004 1,403.62 64,786.70

Parks and

Recreation 552003

Parks and

Recreation 552003

and Materials 4/28-5/27 COLLINS RD 9948452677 11.14 64,786.70

Parks and

Recreation 552003

Parks and

Recreation 552003

and Materials 4/23-5/24 317 S LATAH 7391697171 4.58 64,786.70

Parks and

Recreation 552003

and Materials 4/22-5/21 DORMAN 2036420023 257.19 64,786.70

Parks and

Recreation 552003

and Materials DESIGN BLDG 4/16-5/17 5268505267 95.88 64,786.70

Parks and

Recreation 552003

and Materials BOY SCT BLDG 4/29-5/28 6671774744 158.02 64,786.70

Parks and

Recreation 552003

and Materials 4/28-5/27 ROBBINS/COLLINS 6217270380 1,156.26 64,786.70

Parks and

Recreation 552003

and Materials 4/28-5/27 ROBBINS/COLLINS 6217270380 1,156.26 64,786.70

Parks and

Recreation 552003

and Materials GRP 14 3/29-5/25 5783846829 1,031.78 64,786.70

Parks and

Recreation 552003

Parks and

Recreation 552003

Parks and

Recreation 552003

Parks and

Recreation 552003

Parks and

Recreation 552003

and Materials WILLOW LN 5/5-6/4 5636969589 728.24 64,786.70

Parks and

Recreation 552003

Parks and

Recreation 552003

and Materials WILLOW LN 5/5-6/4 5636969589 728.24 64,786.70

Parks and

Recreation 552003

Check listing

Invoice

Amount

Check Total

Amount

Parks and

Recreation 552003

and Materials 4/28-5/27 WSGC PUMP 1802824422 948.49 64,786.70

Parks and

Recreation 552003

and Materials 4/28-5/27 422 MARDEN 6091753557 97.52 64,786.70

Parks and

Recreation 552003

Parks and

Recreation 552003

and Materials 4/26-5/25 IIW 7376224723 7,454.80 64,786.70

and Materials 5600 WARM SPR 4/28-5/27 8164962399 69.10 64,786.70

328242 73330 06/16/10 IDAHO POWER CO Sewer Public Works 552003

and Materials POWER 0103575299 1,212.99 64,786.70

and Materials POWER 0402640477 4.19 64,786.70

and Materials POWER 7979298308 28,319.67 64,786.70

328242 73374 06/16/10 IDAHO POWER CO Municipal Irrigation Public Works 552003

and Materials BRADFORD 4/26-5/25 3856573360 224.88 64,786.70

328242 73374 06/16/10 IDAHO POWER CO Municipal Irrigation Public Works 552003

and Materials STEAMBOAT 4/27-5/26 4363505909 145.56 64,786.70

328242 73374 06/16/10 IDAHO POWER CO Geothermal Public Works 552003

and Materials GEO MON STA 5/1-6/1 2452331108 6.56 64,786.70

and Materials INJECTION WELL 4/30-6/1 6338892202 61.25 64,786.70

and Materials GEO SUPPLY WELLS 4/29-5/28 7693998968 641.41 64,786.70

328242 73374 06/16/10 IDAHO POWER CO Solid Waste Public Works 552003

and Materials GOWEN FIELD 4/22-5/21 9087258753 222.24 64,786.70

328242 73254 06/16/10 IDAHO POWER CO LM Cunningham

Parks and

Recreation 552003

and Materials 3/29-4/28 CUNNINGHAM NURSERY 2036420023 257.19 64,786.70

328242 73393 06/16/10 IDAHO POWER CO

Local Affordable

Housing

Planning and

Development 552003

and Materials 8320 Edna-Pwr-5/10-6/9/10 2279858188 8.04 64,786.70

328242 73396 06/16/10 IDAHO POWER CO

Local Affordable

Housing

Planning and

Development 552003

and Materials 4421 Foothill-Pwr-5/17-6/4/10 2617617434 27.37 64,786.70

328242 73392 06/16/10 IDAHO POWER CO

Local Affordable

Housing

Planning and

Development 552003

and Materials 2794 Tamarack-Pwr-5/5-6/4/10 4311327178 16.97 64,786.70

328242 73395 06/16/10 IDAHO POWER CO

Local Affordable

Housing

Planning and

Development 552003

and Materials 3930 Shamrock-Pwr-5/6-6/7/10 6318127766 6.87 64,786.70

328242 73394 06/16/10 IDAHO POWER CO

Local Affordable

Housing

Planning and

Development 552003

and Materials 3362 Chuckwagon-Pwr-5/6-6/7/10 7016098717 5.68 64,786.70

328246 73328 06/16/10 IDAHO STATESMAN General

Planning and

Development 544001

and Materials Legal Advertising 16280May2010 410.44 410.44

328247 73380 06/16/10 IDAHO STATE POLICE General Human Resources 566394

and Materials Fingerprinting 05/10 BCI0017 819.00 1,071.50

328247 73380 06/16/10 IDAHO STATE POLICE General Human Resources 566394

and Materials Fingerprinting 05/10 Volunteer

BCI0232 052510

Volunteers 252.50 1,071.50

328248 73374 06/16/10

INTERMOUNTAIN GAS

COMPANY General

Finance &

and Materials BAM 4/26-5/25 10424400-001-4 231.37 18,340.96

328248 73297 06/16/10

INTERMOUNTAIN GAS

COMPANY General

Planning and

Development 563001

and Materials Gas - 520 W Idaho 052510 5.52 18,340.96

328248 73351 06/16/10

INTERMOUNTAIN GAS

COMPANY General Fire 552004

and Materials Apr 26 - May 26 118830000014 235.57 18,340.96

328248 73351 06/16/10

INTERMOUNTAIN GAS

Check listing

Invoice

Amount

Check Total

Amount

328248 73351 06/16/10

INTERMOUNTAIN GAS

328248 73351 06/16/10

INTERMOUNTAIN GAS

328248 73351 06/16/10

INTERMOUNTAIN GAS

328248 73251 06/16/10

INTERMOUNTAIN GAS

COMPANY General Library 552004

and Materials SERVICE 4/26-5/25 10758300-001-6 862.07 18,340.96

328248 73374 06/16/10

INTERMOUNTAIN GAS

COMPANY General Public Works 552004

and Materials 150 N CAPITOL 4/26-5/26 13559300-001-5 66.03 18,340.96

328248 73374 06/16/10

INTERMOUNTAIN GAS

and Materials 801 S CAPITOL BLVD 4/26-5/25 11855200-001-0 48.74 18,340.96

328248 73374 06/16/10

INTERMOUNTAIN GAS

and Materials 508 JULIA DAVIS 4/26-5/25 12121800-001-0 40.96 18,340.96

328248 73374 06/16/10

INTERMOUNTAIN GAS

and Materials 825 S 17TH ST 4/26-5/26 12165100-001-4 206.95 18,340.96

328248 73259 06/16/10

INTERMOUNTAIN GAS

COMPANY General

Parks and

Recreation 552004

and Materials 17TH ST 4/26-5/26 10133000-513-9 106.66 18,340.96

328248 73259 06/16/10

INTERMOUNTAIN GAS

COMPANY General

Parks and

Recreation 552004

and Materials HORT 4/26-5/25 10400300-001-5 61.59 18,340.96

328248 73259 06/16/10

INTERMOUNTAIN GAS

COMPANY General

Parks and

Recreation 552004

and Materials CAMELS BACK 4/26-5/27 10876400-001-5 4.66 18,340.96

328248 73259 06/16/10

INTERMOUNTAIN GAS

COMPANY General

Parks and

Recreation 552004

and Materials HORT 4TH ST 4/26-5/25 11656300-001-1 34.91 18,340.96

328248 73259 06/16/10

INTERMOUNTAIN GAS

COMPANY General

Parks and

Recreation 552004

and Materials DESIGN BLDG 04/26-5/25 10043200-001-4 48.16 18,340.96

328248 73296 06/16/10

INTERMOUNTAIN GAS

COMPANY General

Parks and

Recreation 552004

and Materials 4/26-5/26 CRO BLDG 10439800-001-8 39.23 18,340.96

328248 73325 06/16/10

INTERMOUNTAIN GAS

COMPANY General

Parks and

Recreation 552004

and Materials 4/26-5/25 ZOO 10025800-663-2 308.84 18,340.96

328248 73325 06/16/10

INTERMOUNTAIN GAS

COMPANY General

Parks and

Recreation 552004

328248 73325 06/16/10

INTERMOUNTAIN GAS

COMPANY General

Parks and

Recreation 552004

and Materials 4/26-5/25 GIRAFFE BLDG 10664400-712-7 327.35 18,340.96

328248 73325 06/16/10

INTERMOUNTAIN GAS

COMPANY General

Parks and

Recreation 552004

328248 73325 06/16/10

INTERMOUNTAIN GAS

COMPANY General

Parks and

Recreation 552004

328248 73325 06/16/10

INTERMOUNTAIN GAS

COMPANY General

Parks and

Recreation 552004

328248 73325 06/16/10

INTERMOUNTAIN GAS

COMPANY General

Parks and

Recreation 552004

and Materials 4/26-5/25 TIGER AREA 14092000-001-9 88.51 18,340.96

328248 73353 06/16/10

INTERMOUNTAIN GAS

COMPANY General

Parks and

Recreation 552004

and Materials 4/26-5/26 700 ROBBINS RD 10651300-001-3 184.21 18,340.96

328248 73353 06/16/10

INTERMOUNTAIN GAS

COMPANY General

Parks and

Recreation 552004

and Materials 4/26-5/26 700 ROBBINS RD 10651300-001-3 184.21 18,340.96

328248 73258 06/16/10

INTERMOUNTAIN GAS

COMPANY General

Parks and

Recreation 552004

and Materials LOWELL POOL 4/23-5/25 10025800-001-5 2.06 18,340.96

328248 73355 06/16/10

INTERMOUNTAIN GAS

COMPANY General

Parks and

Recreation 552004

and Materials 4/27-5/27 NAT/HYDRO 11805800-001-9 8.11 18,340.96

328248 73355 06/16/10

INTERMOUNTAIN GAS

COMPANY General

Parks and

Recreation 552004

and Materials 4/27-5/27 NAT/HYDRO 11889100-001-0 2.06 18,340.96

328248 73355 06/16/10

INTERMOUNTAIN GAS

COMPANY General

Parks and

Recreation 552004

and Materials 4/28-5/28 IVYWILD 13764500-001-9 13.30 18,340.96

328248 73324 06/16/10

INTERMOUNTAIN GAS

COMPANY Airport Aviation 552004

and Materials Terminal Bldg 4/30-5/28 56839275-001-0 8,425.45 18,340.96

328248 73376 06/16/10

INTERMOUNTAIN GAS

COMPANY Sewer Public Works 552004

and Materials GAS 10887900-001-7 172.36 18,340.96

328248 73376 06/16/10

INTERMOUNTAIN GAS

328248 73318 06/16/10

INTERMOUNTAIN GAS

328248 73318 06/16/10

INTERMOUNTAIN GAS

328248 73318 06/16/10

INTERMOUNTAIN GAS

Check listing

Invoice

Amount

Check Total

Amount

328248 73318 06/16/10

INTERMOUNTAIN GAS

and Materials GAS 13564800-001-0 4,370.96 18,340.96

328250 73423 06/16/10 NEXTEL PARTNERS/SPRINT General

Finance &

and Materials APRIL28-MAY27 PHONE BILL 944324250-036 281.58 281.58

328251 73297 06/16/10 PREMIERE GLOBAL SERVICES General Mayor & Council 552001

and Materials conf calls May 2010 03124214 109.06 109.06

328252 73086 06/16/10 QWEST General Asset or Liability 110030 Asset QWEST JUN10 ETS/CHARTER HS 208-288-3263 890B 44.18 11,955.76

328252 73086 06/16/10 QWEST General Asset or Liability 201036 Liability QWEST JUN10 #0690 208-321-0690 017B 208.86 11,955.76

328252 73086 06/16/10 QWEST General Asset or Liability 110030 Asset QWEST JUN10 PAGING SYST/ACSO 208-327-5200 201B 398.24 11,955.76

328252 73086 06/16/10 QWEST General Asset or Liability 201036 Liability QWEST JUN10 #4048 208-384-4048 900B 4,864.87 11,955.76

328252 73086 06/16/10 QWEST General Asset or Liability 110030 Asset QWEST JUN 10 ETS/STRATFORD 208-884-1926 829B 41.18 11,955.76

328252 73086 06/16/10 QWEST General Asset or Liability 110030 Asset QWEST JUN10 ETS/CHERRY LN 208-888-1327 831B 41.18 11,955.76

328252 73086 06/16/10 QWEST General

Information

Technology 552001

and Materials QWEST JUN10 PAGING SYST/ACSO 208-327-5200 201B 398.24 11,955.76

328252 73086 06/16/10 QWEST General

Information

Technology 552001

and Materials QWEST JUN10 CIRCUITS BILLING L-208-111-6394 865M 2,138.22 11,955.76

328252 73277 06/16/10 QWEST General

Parks and

Recreation 552001

and Materials 5/13-6/12 FIRE ALARM 208-336-4590 073B 85.24 11,955.76

328252 73311 06/16/10 QWEST General

Parks and

Recreation 559006

and Materials MANITOU PK MAXICOM 208-345-3016 392B 29.18 11,955.76

328252 73311 06/16/10 QWEST General

Parks and

Recreation 559006

and Materials FT BOISE MAXICOM 208-345-5291 476B 30.18 11,955.76

328252 73366 06/16/10 QWEST General

Parks and

Recreation 559006

and Materials SKYLINE MAXICOM 208-376-3622 628B 29.12 11,955.76

328252 73366 06/16/10 QWEST General

Parks and

Recreation 559006

and Materials NOTTINGHAM MAXICOM 208-376-4125 388B 30.18 11,955.76

328252 73366 06/16/10 QWEST General

Parks and

Recreation 559006

and Materials SYCAMORE MAXICOM 208-376-4857 873B 30.32 11,955.76

328252 73311 06/16/10 QWEST General

Parks and

Recreation 559006

and Materials PHILLIPPI PK MAXICOM 208-378-7687 332B 29.12 11,955.76

328252 73311 06/16/10 QWEST General

Parks and

Recreation 559006

and Materials FLORENCE PK MAXICOM 208-378-9729 080B 29.12 11,955.76

328252 73366 06/16/10 QWEST General

Parks and

Recreation 559006

and Materials CASTLE HILLS MAXICOM 208-429-8254 580B 30.18 11,955.76

328252 73389 06/16/10 QWEST General

Parks and

Recreation 552001

and Materials IVY POOL 6/1-6/30 208-384-4056 750B 41.09 11,955.76

Check listing

Invoice

Amount

Check Total

Amount

328252 73261 06/16/10 QWEST General

Parks and

Recreation 552001

and Materials WSGC SERVICE 5/22-6/21 208-343-566 470B 337.89 11,955.76

328252 73261 06/16/10 QWEST General

Parks and

Recreation 552015

and Materials WSGC SERVICE 5/22-6/21 208-343-566 470B 337.89 11,955.76

328252 73326 06/16/10 QWEST Airport Aviation 552001

and Materials Fire Alarm 5/25-6/24 208-429-6804 166B 92.06 11,955.76

328252 73326 06/16/10 QWEST Airport Aviation 552001

and Materials Parking Phones 5/25-6/24 208-345-5503 588B 130.26 11,955.76

328252 73376 06/16/10 QWEST Sewer Public Works 552001

and Materials PHONES L-208-331-1481 413M 422.58 11,955.76

328252 73322 06/16/10 QWEST Sewer Public Works 552001

and Materials PHONES 208-362-6033 090B 242.47 11,955.76

328255 73380 06/16/10 QWEST General Human Resources 566394

and Materials Fingerprint Access 06/10

208-D08-0024-024-

10152 301.24 301.24

328256 73086 06/16/10 QWEST BUSINESS SERVICES General Asset or Liability 201036 Liability QWEST JUN10 #77635621 1113988626 15.31 15.31

328257 73374 06/16/10 SPRINT General Public Works 552012

and Materials 05/06-06/05 456574086-090 416.48 416.48

328258 73361 06/16/10 SPRINT General

Information

Technology 552012

and Materials GB-CIO CELL PHN=MAY10

281601818-031=IT

ADMIN-MAY10 68.68 68.68

328259 73367 06/16/10

STAPLES BUSINESS

ADVANTAGE General

Parks and

Recreation 534201 Supplies & Materials COMPUTER SUPPLIES 8015634440 1,784.15 1,866.56

328259 73367 06/16/10

STAPLES BUSINESS

ADVANTAGE General

Parks and

Recreation 531001 Supplies & Materials BPR ADMIN OFFICE SUPPLIES 8015634440 1,784.15 1,866.56

328259 73367 06/16/10

STAPLES BUSINESS

ADVANTAGE General

Parks and

Recreation 531001 Supplies & Materials FLC OFFICE SUPPLIES 8015634440 1,784.15 1,866.56

328259 73367 06/16/10

STAPLES BUSINESS

ADVANTAGE General

Parks and

Recreation 531001 Supplies & Materials HORTICULTURE OFFICE SUPPLIES 8015634440 1,784.15 1,866.56

328259 73367 06/16/10

STAPLES BUSINESS

ADVANTAGE General

Parks and

Recreation 531001 Supplies & Materials DESIGN OFFICE SUPPLIES 8015634440 1,784.15 1,866.56

328259 73367 06/16/10

STAPLES BUSINESS

ADVANTAGE General

Parks and

Recreation 531001 Supplies & Materials ROW OFFICE SUPPLIES 8015634440 1,784.15 1,866.56

328259 73367 06/16/10

STAPLES BUSINESS

ADVANTAGE General

Parks and

Recreation 531001 Supplies & Materials REC ADMIN OFFICE SUPPLIES 8015634440 1,784.15 1,866.56

328259 73367 06/16/10

STAPLES BUSINESS

ADVANTAGE General

Parks and

Recreation 531001 Supplies & Materials CRO OFFICE SUPPLIES 8015634440 1,784.15 1,866.56

328259 73367 06/16/10

STAPLES BUSINESS

ADVANTAGE General

Parks and

Recreation 531001 Supplies & Materials ZOO OFFICE SUPPLIES 8015634440 1,784.15 1,866.56

328259 73367 06/16/10

STAPLES BUSINESS

ADVANTAGE General

Parks and

Recreation 531001 Supplies & Materials FBCC OFFICE SUPPLIES 8015634440 1,784.15 1,866.56

328259 73367 06/16/10

STAPLES BUSINESS

ADVANTAGE General

Parks and

Recreation 531001 Supplies & Materials TOURNAMENTS OFFICE SUPPLIES 8015634440 1,784.15 1,866.56

328259 73367 06/16/10

STAPLES BUSINESS

ADVANTAGE General

Parks and

Recreation 531001 Supplies & Materials GOLD LEAGUE OFFICE SUPPLIES 8015634440 1,784.15 1,866.56

328259 73367 06/16/10

STAPLES BUSINESS

ADVANTAGE General

Parks and

Recreation 531001 Supplies & Materials OFFICE SUPPLIES 8015634440 1,784.15 1,866.56

328259 73367 06/16/10

STAPLES BUSINESS

ADVANTAGE General

Parks and

Recreation 531001 Supplies & Materials PLAYCAMP OFFICE SUPPLIES 8015634440 1,784.15 1,866.56

328259 73367 06/16/10

STAPLES BUSINESS

ADVANTAGE General

Parks and

Recreation 531001 Supplies & Materials BASKETBALL OFFICE SUPPLIES 8015634440 1,784.15 1,866.56

328259 73367 06/16/10

STAPLES BUSINESS

ADVANTAGE General

Parks and

Recreation 531001 Supplies & Materials FOOTBALL OFFICE SUPPLIES 8015634440 1,784.15 1,866.56

328259 73367 06/16/10

STAPLES BUSINESS

ADVANTAGE General

Parks and

328259 73367 06/16/10

STAPLES BUSINESS

ADVANTAGE General

Parks and

Recreation 531001 Supplies & Materials VOLLEYBALL OFFICE SUPPLIES 8015634440 1,784.15 1,866.56

328259 73367 06/16/10

STAPLES BUSINESS

ADVANTAGE General

Parks and

328259 73367 06/16/10

STAPLES BUSINESS

ADVANTAGE General

Parks and

Recreation 531001 Supplies & Materials CTWTY OFFICE SUPPLIES 8015634440 1,784.15 1,866.56

328259 73367 06/16/10

STAPLES BUSINESS

ADVANTAGE General

Parks and

328259 73367 06/16/10

STAPLES BUSINESS

ADVANTAGE General

Parks and

Recreation 531001 Supplies & Materials MORLEY NELSON OFFICE SUPPLIES 8015634440 1,784.15 1,866.56

328259 73367 06/16/10

STAPLES BUSINESS

ADVANTAGE General

Parks and

328259 73367 06/16/10

STAPLES BUSINESS

ADVANTAGE General

Parks and

Recreation 531001 Supplies & Materials GRACE JORDAN OFFICE SUPPLIES 8015634440 1,784.15 1,866.56

Check listing

Invoice

Amount

Check Total

Amount

328259 73355 06/16/10

STAPLES BUSINESS

ADVANTAGE General

Parks and

Recreation 531001 Supplies & Materials IIW OFFICE SUPPLIES 8015632189 82.41 1,866.56

328260 73244 06/16/10 THE SEGAL COMPANY General Human Resources 542014

and Materials Benefits Consultant June 2010 138321 4,041.67 4,041.67

328261 73086 06/16/10 TW TELECOM General Asset or Liability 201036 Liability TW JUN10 258995 03592118 190.00 22,764.21

328261 73086 06/16/10 TW TELECOM General Asset or Liability 201036 Liability TW JUN10 259011 03595752 2,894.17 22,764.21

328262 73253 06/16/10 T MOBILE General Library 552012

and Materials SERVICE 4/21-5/20 134421295 166.80 166.80

328263 73258 06/16/10 T MOBILE General

Parks and

Recreation 552012

328264 73377 06/16/10 UNITED WATER IDAHO General

Parks and

Recreation 552005

and Materials DAY PROPERTY 4/5-6/3 06000997663946 286.84 9,454.90

Parks and

Recreation 552005

and Materials 3/30-5/26 DENTON 06000998102747 42.81 9,454.90

Parks and

Recreation 552005

and Materials 3/30-5/28 MORRIS HILL PK RR 06000998549270 49.84 9,454.90

Parks and

Recreation 552005

and Materials 3/29-5/26 CURTIS ROW 06000998680533 84.29 9,454.90

Parks and

Recreation 552005

and Materials CAMAS CASS PK 3/31-6/3 06000999533253 1,508.92 9,454.90

Parks and

Recreation 552005

and Materials PROTEST & KOOTENAI 4/5-6/3 06000999564581 205.35 9,454.90

Parks and

Recreation 552005

and Materials 3/30-5/26 LIBERTY PK 060009996357959 907.24 9,454.90

Parks and

Recreation 552005

and Materials 3/29-5/26 AYERS ISLAND 06000999655540 96.34 9,454.90

Parks and

Recreation 552005

and Materials 3/29-5/26 ORCHARD EXT 06000999714698 244.85 9,454.90

Parks and

Recreation 552005

and Materials 3/16-5/12 FAIRMONT POOL 06000999729801 108.66 9,454.90

Parks and

Recreation 552005

and Materials MHC 3/31-6/02 06000999622507 298.01 9,454.90

Parks and

Recreation 552005

and Materials 3/16-5/12 FAIRMONT POOL 06000999729801 108.66 9,454.90

328264 73330 06/16/10 UNITED WATER IDAHO Sewer Public Works 552005

and Materials WATER 06000999023150 18.31 9,454.90

and Materials WATER 06000999071781 5,253.89 9,454.90

328264 73382 06/16/10 UNITED WATER IDAHO

Local Affordable

Housing

Planning and

Development 552005

and Materials 918-sprklr-water-3/31-6/03/10 6000998526313 117.70 9,454.90

Local Affordable

Housing

Planning and

Development 552005

and Materials 916-water-3/31-6/03/10 6000998634311 88.75 9,454.90

Local Affordable

Housing

Planning and

Development 552005

328264 73382 06/16/10 UNITED WATER IDAHO Local Home

Planning and

Development 552005

and Materials 918-sprklr-water-3/31-6/03/10 6000998526313 117.70 9,454.90

Planning and

Development 552005

Check listing

Invoice

Amount

Check Total

Amount

Planning and

Development 552005

328265 73245 06/16/10 VERIZON WIRELESS General

Information

Technology 552012

and Materials MM-BLCKBRY-DONNA&STEVE=APR10

0862730481-

ITBLKBRY-

D&S=APR10 158.05 158.05

Information

Technology 552012

and Materials MM-BLCKBRY-DONDA&STEVE=MAY10

0871718106-

ITBLCKBRY-

D&S=MAY10 156.92 156.92

Parks and

Recreation 552012

and Materials FRAN CANTWELL 0875082791 808.98 1,959.38

Parks and

Recreation 552012

and Materials SPECIAL EVENTS 0875082791 808.98 1,959.38

Parks and

Recreation 552012

and Materials MUNICIPAL RESERVATIONS 0875082791 808.98 1,959.38

Parks and

Recreation 552012

and Materials JERRY WILSON 0875082791 808.98 1,959.38

Parks and

Recreation 552012

and Materials NEAL BODELL 0875082791 808.98 1,959.38

Parks and

Recreation 552012

and Materials INFRA MANAGER 0875082791 808.98 1,959.38

Parks and

Recreation 552012

and Materials SAM ZUGNONI 0875082791 808.98 1,959.38

Parks and

Recreation 552012

and Materials JOE BOGS 0875082791 808.98 1,959.38

Parks and

Recreation 552012

and Materials SLID 0875082791 808.98 1,959.38

Parks and

Recreation 552012

and Materials ROW 0875082791 808.98 1,959.38

Parks and

Recreation 559006

and Materials SPRINKLER MODEMS 0875082791 808.98 1,959.38

Parks and

Recreation 552012

and Materials POOLS 0875082791 808.98 1,959.38

Parks and

Recreation 552012

Parks and

Recreation 552012

Parks and

Recreation 552012

Parks and

Recreation 552012

Parks and

Recreation 552012

Parks and

Recreation 552012

and Materials JIM WALLACE 0875082791 808.98 1,959.38

Parks and

Recreation 552012

and Materials MOBILE REC UNIT 0875082791 808.98 1,959.38

328267 73381 06/16/10 VERIZON WIRELESS Sewer Public Works 552012

and Materials 0874672003 1,150.40 1,959.38

328268 73364 06/16/10 MONDOR General

Parks and

Recreation 117021 Asset MONDOR EQUIPMENT AND APPAREL I 88507 159.96 159.96

328268 73364 06/16/10 MONDOR General

Parks and

Recreation 532037 Supplies & Materials SHIPPING 88507 159.96 159.96

328269 73409 06/16/10

ADA COUNTY INFORMATION

TECHNOLOGY General

Information

Technology 566001

and Materials MM-AdaCntyCmptrSrvChrgs=MAY10 286 97.50 97.50

328270 73370 06/16/10

ADA COUNTY OPERATIONS

DEPT General Legal 554004

and Materials AC Courthouse Rent-June 2010

BCAtty-Courthouse

June 2010 360.00 560.67

328270 73370 06/16/10

ADA COUNTY OPERATIONS

DEPT General Legal 554004

and Materials Justice Center - June 2010 JusticeCtr-June 2010 200.67 560.67

328271 73349 06/16/10

ADA COUNTY SOLID WASTE

MGMNT General

Parks and

Recreation 559001

and Materials MAY WASTE DISPOSAL 139 60.50 424,773.45

328271 73349 06/16/10

MGMNT General

Parks and

Recreation 559001

and Materials MAY WASTE DISPOSAL 139 60.50 424,773.45

328271 73256 06/16/10

MGMNT Sewer Public Works 559500

and Materials DEBRIS FROM DIGS 21-176173 88.00 424,773.45

328271 73256 06/16/10

and Materials DEBRIS FROM DIGS 21-176236 110.00 424,773.45

Check listing

Invoice

Amount

Check Total

Amount

328271 73307 06/16/10

and Materials HAZ WASTE DISPOSAL 052110 112.95 424,773.45

328271 73373 06/16/10

MGMNT Solid Waste Public Works 564051

and Materials MAY 2010 LANDFILL MAY 2010 424,402.00 424,773.45

328271 73373 06/16/10

328272 73343 06/16/10 IDAHO STATE POLICE General Asset or Liability 201104 Liability YOUNG, RAYMOND

CR-MD-2008-

0014755 400.00 1,379.25

328272 73343 06/16/10 IDAHO STATE POLICE General Asset or Liability 201104 Liability TUCKER, DUSTIN

CR-MD-2009-

0005781 23.00 1,379.25

328272 73343 06/16/10 IDAHO STATE POLICE General Asset or Liability 201104 Liability DOBSON, BOBBY

CR-MD-2009-

0011850 61.50 1,379.25

328272 73343 06/16/10 IDAHO STATE POLICE General Asset or Liability 201104 Liability LOBDELL, BRADLEY

CR-MD-2009-

0012868 19.00 1,379.25

328272 73343 06/16/10 IDAHO STATE POLICE General Asset or Liability 201104 Liability WASSON, JOHN

CR-MD-2009-

0013246 30.25 1,379.25

328272 73343 06/16/10 IDAHO STATE POLICE General Asset or Liability 201104 Liability ALEXANDER, SHAY

CR-MD-2009-

0015622 41.50 1,379.25

328272 73343 06/16/10 IDAHO STATE POLICE General Asset or Liability 201104 Liability THURSTON, ZACKERY

CR-MD-2009-

0017767 2.75 1,379.25

328272 73343 06/16/10 IDAHO STATE POLICE General Asset or Liability 201104 Liability SCALF, WILLIAM

CR-MD-2009-

0020151 59.50 1,379.25

328272 73343 06/16/10 IDAHO STATE POLICE General Asset or Liability 201104 Liability MILLER, SARAH

CR-MD-2009-

0020485 100.00 1,379.25

328272 73343 06/16/10 IDAHO STATE POLICE General Asset or Liability 201104 Liability COONS, CARL

CR-MD-2009-

0020591 100.00 1,379.25

328272 73343 06/16/10 IDAHO STATE POLICE General Asset or Liability 201104 Liability YEAGER, JOSEPH

CR-MD-2009-

0020956 24.00 1,379.25

328272 73343 06/16/10 IDAHO STATE POLICE General Asset or Liability 201104 Liability DELIC, SAMIR

CR-MD-2009-

0021594 100.00 1,379.25

328272 73343 06/16/10 IDAHO STATE POLICE General Asset or Liability 201104 Liability PERRY, DUSTIN

CR-MD-2009-

0021842 79.75 1,379.25

328272 73343 06/16/10 IDAHO STATE POLICE General Asset or Liability 201104 Liability BLACKMER, CHRISTOPHER

CR-MD-2009-

0022665 100.00 1,379.25

328272 73343 06/16/10 IDAHO STATE POLICE General Asset or Liability 201104 Liability DAY, ROMAN

CR-MD-2009-

0023731 100.00 1,379.25

328272 73343 06/16/10 IDAHO STATE POLICE General Asset or Liability 201104 Liability MCDOWELL, RICHARD

CR-MD-2010-

0001096 38.00 1,379.25

328272 73343 06/16/10 IDAHO STATE POLICE General Asset or Liability 201104 Liability SHOEMAKER, ROBERT

CR-MD-2010-

0001470 100.00 1,379.25

328274 73329 06/16/10 GARY ALLEN (OPS) Airport Aviation 552023

and Materials GA ops May Cell Reimbursement GAopsCellReimburse 35.00 35.00

328275 73329 06/16/10 GARRY FRAISE Airport Aviation 552023

and Materials GF May Cell Reimbursement GFCellReimburse 35.00 35.00

328276 73329 06/16/10 BRYANT FRANCIS Airport Aviation 547001

and Materials BF Spring Expo Meal 5/26-5/31

ATBFSpringCVB5/26-

5/31 265.00 265.00

328277 73329 06/16/10 DICK JENSEN Airport Aviation 552023

and Materials DJ May Cell Reimbursement DJCellReimburse 35.00 35.00

328278 73329 06/16/10 MIKE ODELL Airport Aviation 552023

and Materials MO May Cell Reimbursement MOCellReimburse 35.00 35.00

328279 73329 06/16/10 AMY SNYDER Airport Aviation 552023

and Materials AS May Cell Reimbursement ASCellReimburse 35.00 35.00

328280 73319 06/16/10 JAMES DOYLE City Shop Aviation 552023

and Materials CELL REIMB 04/20-05/20 SERVICE

CELL REIMB 04/20-

05/20 SERVICE 35.00 35.00

328281 73310 06/16/10 JESSE TREE OF IDAHO Special Revenue

Planning and

Development 565031

and Materials ERMA 7 5,261.00 5,261.00

328282 73404 06/16/10

STEPHANIE JENSEN OR

KELLY CHERRY

Housing

Rehabilitation

Planning and

Development 532023 Supplies & Materials Rehab Cell Stipends May-Jun Petty Cash 06-14-10 322.92 322.92

Check listing

Invoice

Amount

Check Total

Amount

328282 73404 06/16/10

STEPHANIE JENSEN OR

KELLY CHERRY

Housing

Rehabilitation

Planning and

Development 532045 Supplies & Materials Hand Soap for Office Petty Cash 06-14-10 322.92 322.92

328282 73404 06/16/10

STEPHANIE JENSEN OR

KELLY CHERRY

Housing

Rehabilitation

Planning and

Development 552023

and Materials Prop Mgmt Cell Stipends Petty Cash 06-14-10 322.92 322.92

328283 73386 06/16/10 JOEL DAMRON General Fire 547001

and Materials JD/JUN/JD/WIDEAREASEARCH/ID

WIDE AREA

SEARCH 172.00 172.00

and Materials GuestSvcs/Jun/BR/FRAcad/MD Rankin 97.70 97.70

328285 73386 06/16/10 STEVE RASULO General Fire 547001

and Materials SR/JUN/SR/WIDEAREASEARCH/ID WIDEAREASEARCH 172.00 172.00

328286 73386 06/16/10 PATRICK STOVER General Fire 547001

and Materials PS/JUN/PS/WIDEAREASEARCH/ID WIDEARERSEARCH 172.00 172.00

328287 73386 06/16/10 MARK WESTERDOLL General Fire 547001

and Materials MW/JUN/MW/WIDEAREASEARCH/ID WIDEAREASEARCH 172.00 172.00

328288 73343 06/16/10 BOISE PARKS & RECREATION General Asset or Liability 201104 Liability TOLLEY, SHANNA

CR-MD-2010-

0000436 382.60 382.60

328289 73379 06/16/10

RAMONA BRYANT-PETTY

CASH General

Parks and

Recreation 532008 Supplies & Materials RECITAL SUPPLIES PETTY CASH 6/14/10 125.75 125.75

328289 73379 06/16/10

RAMONA BRYANT-PETTY

CASH General

Parks and

Recreation 553001

and Materials APRIL MILEAGE-C. CAMACH PETTY CASH 6/14/10 125.75 125.75

328289 73379 06/16/10

RAMONA BRYANT-PETTY

CASH General

Parks and

Recreation 553001

and Materials MAY MILEAGE-C. CAMACHO PETTY CASH 6/14/10 125.75 125.75

328290 73296 06/16/10 SONYA BUCHHOLZ General

Parks and

Recreation 552023

and Materials CELL SERVICE 5/23-6/22

JUNE 10 CELL

PHONE STIPEND 35.00 35.00

328291 73368 06/16/10 SARA CRAWFORD General

Parks and

Recreation 552023

MAY 10 CELL

328292 73312 06/16/10 LESLIE DEASON General

Parks and

Recreation 547001

and Materials PARKING PSA CONF 5/24-29

REIMBURSE

TRAVEL EXP 64.50 64.50

328293 73277 06/16/10 DAVID GORDON General

Parks and

Recreation 552023

and Materials SERVICE 5/29-6/28

JUNE 10 CELL

328294 73378 06/16/10 JULIA KERTZ GRANT General

Parks and

Recreation 547001

and Materials PER DIEM MISSOULA, MT

MISSOULA GREAT

OUTDOOR 74.00 74.00

328295 73390 06/16/10 DOUG HOLLOWAY General

Parks and

Recreation 552023

JUNE 10 CELL

328296 73378 06/16/10 MOLLIE HOLT General

Parks and

Recreation 552023

JUNE 10 CELL

328297 73369 06/16/10 TRAVIS JAMES General

Parks and

Recreation 315167 Revenue TEAM REP DISCOUNT REFUND FEES 60.00 60.00

328298 73366 06/16/10 TED KINNEY General

Parks and

Recreation 552023

JUNE 10 CELL

328299 73258 06/16/10 CHRIS KRANZ General

Parks and

Recreation 552023

JUNE 10 CELL

328300 73353 06/16/10 CHRIS LOYD General

Parks and

Recreation 552023

JUNE 10 CELL

328301 73254 06/16/10 STEVE MARKEL General

Parks and

Recreation 552023

JUNE 10 CELL

328302 73259 06/16/10 DENNIS MATLOCK General

Parks and

Recreation 552023

MAY 10 CELL

328303 73274 06/16/10 KARLA MEIER General

Parks and

Recreation 552023

JUNE 10 CELL

328304 73259 06/16/10 FRANKLIN MOSELEY General

Parks and

Recreation 552023

JUNE 10 CELL

328305 73389 06/16/10 JEREMY MYLYMOK General

Parks and

Recreation 552023

MAY 10 CELL

328305 73369 06/16/10 JEREMY MYLYMOK General

Parks and

328306 73355 06/16/10 GEORGE SCOTT General

Parks and

Recreation 552023

JUNE 10 CELL

Parks and

Recreation 552023

JUNE 10 CELL

Parks and

Recreation 552023

JUNE 10 CELL

Parks and

Recreation 552023

JUNE 10 CELL

Parks and

Recreation 552023

JUNE 10 CELL

Check listing

Invoice

Amount

Check Total

Amount

Parks and

Recreation 552023

JUNE 10 CELL

328307 73258 06/16/10 TOMMY SCOTT General

Parks and

Recreation 552023

MAY 10 CELL

328308 73378 06/16/10 AMY STAHL General

Parks and

Recreation 552023

JUNE 10 CELL

328309 73274 06/16/10 CARL WHITING General

Parks and

Recreation 552023

JUNE10 CELL

328310 73311 06/16/10 JACK WILKERSON General

Parks and

Recreation 552023

JUNE 10 CELL

328311 73315 06/16/10

ADA COUNTY PROSECUTING

ATTORNEY General Police 566138

and Materials LEGAL FEES FOR SEIZED PROPERTY BOISE POLICE 3,503.14 3,503.14

328312 73344 06/16/10 CHARLES ALBANESE General Police 547001

and Materials A-MEET SLC PO 6/28-6/30 SALT LAKE CITY UT 337.64 337.64

328313 73343 06/16/10 BOISE POLICE DEPARTMENT General Asset or Liability 201104 Liability REDDING, ANDREW

CR-MD-2008-

0018071 102.86 2,355.75

328313 73343 06/16/10 BOISE POLICE DEPARTMENT General Asset or Liability 201104 Liability LOBDELL, BRADLEY

CR-MD-2009-

0012868 19.00 2,355.75

328313 73343 06/16/10 BOISE POLICE DEPARTMENT General Asset or Liability 201104 Liability WASSON, JOHN

CR-MD-2009-

0013246 30.25 2,355.75

328313 73343 06/16/10 BOISE POLICE DEPARTMENT General Asset or Liability 201104 Liability GATCHEL, ELIZABETH

CR-MD-2009-

0013672 210.00 2,355.75

328313 73343 06/16/10 BOISE POLICE DEPARTMENT General Asset or Liability 201104 Liability HERNANDEZ, EDUARDO

CR-MD-2009-

0014237 31.50 2,355.75

328313 73343 06/16/10 BOISE POLICE DEPARTMENT General Asset or Liability 201104 Liability MENDOZA, JAVIER

CR-MD-2009-

0014669 58.00 2,355.75

328313 73343 06/16/10 BOISE POLICE DEPARTMENT General Asset or Liability 201104 Liability ZABEL, STEVEN

CR-MD-2009-

0014687 117.88 2,355.75

328313 73343 06/16/10 BOISE POLICE DEPARTMENT General Asset or Liability 201104 Liability STIFFLER, JUSTIN

CR-MD-2009-

0015466 120.00 2,355.75

328313 73343 06/16/10 BOISE POLICE DEPARTMENT General Asset or Liability 201104 Liability ALEXANDER, SHAY

CR-MD-2009-

0015622 41.50 2,355.75

328313 73343 06/16/10 BOISE POLICE DEPARTMENT General Asset or Liability 201104 Liability CARPENTER, DENISE

CR-MD-2009-

0016532 117.88 2,355.75

328313 73343 06/16/10 BOISE POLICE DEPARTMENT General Asset or Liability 201104 Liability THURSTON, ZACKERY

CR-MD-2009-

0017767 60.25 2,355.75

328313 73343 06/16/10 BOISE POLICE DEPARTMENT General Asset or Liability 201104 Liability GIFFINS, MICHAEL

CR-MD-2009-

0018353 117.88 2,355.75

328313 73343 06/16/10 BOISE POLICE DEPARTMENT General Asset or Liability 201104 Liability PITTL, ANTHONY

CR-MD-2009-

0019026 210.00 2,355.75

328313 73343 06/16/10 BOISE POLICE DEPARTMENT General Asset or Liability 201104 Liability MILLER, SARAH

CR-MD-2009-

0020485 210.00 2,355.75

328313 73343 06/16/10 BOISE POLICE DEPARTMENT General Asset or Liability 201104 Liability COONS, CARL

CR-MD-2009-

0020591 186.50 2,355.75

328313 73343 06/16/10 BOISE POLICE DEPARTMENT General Asset or Liability 201104 Liability YEAGER, JOSEPH

CR-MD-2009-

0020956 24.00 2,355.75

328313 73343 06/16/10 BOISE POLICE DEPARTMENT General Asset or Liability 201104 Liability DELIC, SAMIR

CR-MD-2009-

0021594 140.50 2,355.75

328313 73343 06/16/10 BOISE POLICE DEPARTMENT General Asset or Liability 201104 Liability PERRY, DUSTIN

CR-MD-2009-

0021842 189.75 2,355.75

328313 73343 06/16/10 BOISE POLICE DEPARTMENT General Asset or Liability 201104 Liability BLACKMER, CHRISTOPHER

CR-MD-2009-

0022665 210.00 2,355.75

328313 73343 06/16/10 BOISE POLICE DEPARTMENT General Asset or Liability 201104 Liability DAY, ROMAN

CR-MD-2009-

0023731 120.00 2,355.75

328313 73343 06/16/10 BOISE POLICE DEPARTMENT General Asset or Liability 201104 Liability MCDOWELL, RICHARD

CR-MD-2010-

0001096 38.00 2,355.75

328315 73332 06/16/10 JEFF DUSTIN General Police 547001

and Materials REIMB-HDS FIELD TRAIN-5/16-20

REIMB-SPANISH

FORK UT 99.70 99.70

328316 73332 06/16/10 SCOTT MCMIKLE General Police 547001

and Materials REIMB-HDS FIELD TRAIN 5/16-20

REIMB-SPANISH

FORK UT 235.00 235.00

328317 73344 06/16/10 JACOB NICHOLS General Police 547001

and Materials A-MEET SLC PO 6/28-6/30 SALT LAKE CITY UT 173.00 173.00

328318 73336 06/16/10 EUGENE SMITH General Police 547001

and Materials A-ASSESS CEN PRO TEST 6/27-7/3 SAN DIEGO & LA CA 1,427.50 1,427.50

328319 73381 06/16/10

BRENDA BINGHAM PETTY

CASH Sewer Public Works 566001

and Materials PETTY CASH REIMB 05192010 271.98 271.98

Check listing

Invoice

Amount

Check Total

Amount

328319 73381 06/16/10

CASH Sewer Public Works 532001 Supplies & Materials PETTY CASH REIMB 05192010 271.98 271.98

328319 73381 06/16/10

328320 73297 06/16/10 THE BRIDGE CAFE General Mayor & Council 553001

and Materials coffee - refugee mtg 051910 35.00 283.50

328320 73370 06/16/10 THE BRIDGE CAFE General Legal 547200

and Materials Snacks-ProsecTraining5/14/2010

Legal Dept-May 14,

2010 125.00 283.50

328320 73229 06/16/10 THE BRIDGE CAFE General

Planning and

Development 553001

and Materials DR Committee Drinks DRMay122010 9.00 283.50

Planning and

Development 553001

and Materials DSAC Committee Drinks DSACMay122010 10.50 283.50

Planning and

Development 553001

and Materials HP Commission Drinks HPMay242010 9.00 283.50

Planning and

Development 558001

and Materials Plumbing & Mec Board Drinks

PLM&MECBoardMay

262010 15.00 283.50

Information

Technology 553001

and Materials GB-CIOFORUMMTG-COFFEE-5/26/10

CIOFORUM=5/26/10 60.00 283.50

328320 73244 06/16/10 THE BRIDGE CAFE General Human Resources 547202

and Materials Beverage for DOT Training 05242010 DOT 20.00 283.50

328321 73328 06/16/10 GREG MORRIS General

Planning and

Development 547001

and Materials Wash D.C. Per Diem & Shuttle 1 277.00 277.00

328322 73361 06/16/10 GEORGE BURNS General

Information

Technology 552023

and Materials JL-REIMBCELLPHN-GEORGEB=MAY10

BURNS,G-

REIMBCELLPHN=MA

Y10 35.00 35.00

328323 73361 06/16/10 STEVE BUTZ General

Information

Technology 552023

and Materials JL-REIMBCELLPHN-STEVEB=MAY10

BUTZ,S-

REIMCELLPHN=MAY

10 35.00 35.00

328324 73245 06/16/10 PAUL LONG General

Information

Technology 552023

and Materials AR-REIMCELL/DATA-PAULL=APR10

LONG,P-

REIMCELL/DATA=AP

R10 70.00 140.00

328324 73409 06/16/10 PAUL LONG General

Information

Technology 552023

and Materials AR-ReimbCellPhn-PaulL=MAY10

LONG,Paul-

ReimbCellPhn=MAY1

0 70.00 140.00

328325 73409 06/16/10 CHRIS LOWE General

Information

Technology 552023

and Materials AR-ReimbCellPhn-ChrisL=APR10

LOWE,Chris-

ReimbCellPhn=APR1

0 70.00 140.00

328325 73409 06/16/10 CHRIS LOWE General

Information

Technology 552023

and Materials AR-ReimbCellPhn-ChrisL=MAY10

LOWE,Chris-

ReimbCellPhn=MAY1

0 70.00 140.00

328326 73361 06/16/10 KIM MAURER General

Information

Technology 552023

and Materials MM-REIMBCELLPHN-KIMM=APR10

MAURER,K-

REIMBCELLPHN=AP

R10 35.00 35.00

328327 73245 06/16/10 LUCAS MEYER General

Information

Technology 552023

and Materials AR-REIMCELL/DATA-LUCASM=MAY10

MEYER,L-

REIMCELL/DATA=MA

Y10 70.00 70.00

328328 73361 06/16/10 ADAM RENO General

Information

Technology 552023

and Materials GB-REIMCELL/DATA-ADAMR=MAY10

RENO,A-

REIMCELL/DATA=MA

Y10 70.00 140.00

Check listing

Invoice

Amount

Check Total

Amount

328328 73409 06/16/10 ADAM RENO General

Information

Technology 552023

and Materials GB-ReimbCellPhn-AdamR=APR10

RENO,Adam-

ReimbCellPhn=APR1

0 70.00 140.00

328329 73409 06/16/10 MARK WEYMOUTH General

Information

Technology 552023

and Materials AR-ReimbCellPhn-MarkW=APR10

WEYMOUTH,M-

ReimbCellPhn=APR1

0 70.00 70.00

328330 73370 06/16/10 KEVIN BORGER General Legal 553001

and Materials Police Labor Negot. Lunch

Police Labor Negot.

Lunch 25.50 25.50

328331 73214 06/16/10 CARY COLAIANNI General Legal 552023

and Materials Cell Phone Stipend-June 2010 Cellular June 2010 65.00 65.00

328332 73370 06/16/10 MICHAEL DEAN General Legal 552023

and Materials Cell Phone Stipend June 2010 Cellular June 2010 35.00 50.00

328332 73370 06/16/10 MICHAEL DEAN General Legal 553001

and Materials Mileage Reimb - May 2010

Mileage Reimb May

2010 15.00 50.00

328333 73214 06/16/10 TERRY DERDEN General Legal 552023

and Materials Mileage Reimbursement-May 2010

Mileage Reimb May

2010 41.50 76.50

and Materials Hotel/Mileage/Per Diem - TD

Alcohol Conf. Per

Diem - TD 839.51 839.51

328335 73370 06/16/10 WENDY DUNN General Legal 552023

and Materials Cell Phone Stipend May 2010 Cellular May 2010 35.00 65.00

328335 73214 06/16/10 WENDY DUNN General Legal 553001

and Materials Mileage Reimburse-May 2010

Mileage Reimb May

2010 30.00 65.00

328336 73370 06/16/10 KELLEY FLEMING General Legal 552023

328337 73370 06/16/10 AMANDA HORTON General Legal 552023

328338 73370 06/16/10 JOSHUA LEONARD General Legal 552023

328339 73370 06/16/10 JILL BAKER MUSSER General Legal 552023

328340 73370 06/16/10 MANDEE RUSSELL General Legal 552023

328341 73370 06/16/10 CHRISTINE STARR General Legal 552023

and Materials Cell Phone Stipend April 2010 Cellular April 2010 35.00 35.00

328342 73214 06/16/10 DOUGLAS STRICKLING General Legal 552023

328343 73370 06/16/10 JARED STUBBS General Legal 552023

328344 73370 06/16/10

TRUGROCER FEDERAL

CREDIT UNION General Legal 564012

and Materials Bank Levy,KelleyCVSC2010-05313

City v. Sean &

Heather Kelley 5.00 5.00

328345 73370 06/16/10 CONCHITA VOGT General Legal 552023

and Materials Cell Phone Stipend April 2010 Cellular 2010 35.00 149.00

and Materials Cell Phone Stipend Feb 2010 Cellular Feb 2010 35.00 149.00

and Materials Cell Phone Stipend March 2010 Cellular March 2010 35.00 149.00

and Materials Mileage Reimb May 2010

Mileage Reimb May

2010 9.00 149.00

328346 73214 06/16/10 MARY WATSON General Legal 552023

and Materials Cell Phone Stipend-June 2010 Cellular June 2010 35.00 35.00

328347 73370 06/16/10 Wells Fargo General Legal 564012

and Materials BankLevy-Acamo CVSC2009-20158 City v. Jeannie Acamo 5.00 5.00

328348 73408 06/16/10 CECE GASSNER General

Planning and

Development 547001

and Materials Baltimore travel reimbursement 052610 287.15 287.15

328349 73408 06/16/10

INSTITUTE OF INTERNAL

AUDITORS General Mayor & Council 548002

and Materials Steven Rehn 2010 1810059 100.00 100.00

328350 73298 06/16/10 BOISE SCHOOL DISTRICT Geothermal Public Works 600006 Capital RIGHT OF WAY IDVS ADMIN GEO154 8,608.32 8,608.32

328351 73268 06/16/10 GRANITE EXCAVATION INC Sewer Public Works 600006 Capital CO#1 Lewis and Clark Sewer 5 FINAL 20,674.32 20,674.32

328351 73268 06/16/10 GRANITE EXCAVATION INC Sewer Public Works 600006 Capital CSP968 Lewis and Clark Sewer E 5 FINAL 20,674.32 20,674.32

328352 73374 06/16/10 MICHAEL S HOMAN Sewer Public Works 566201

and Materials SDP289 SKYLIGHT SUB SDP289 1,345.00 1,345.00

328353 73374 06/16/10 VINCENT TRIMBOLI Sewer Public Works 552023

and Materials TRIMBOLI-JUNE STIPEND 949-3712 31.00 31.00

Check listing

Invoice

Amount

Check Total

Amount 328354 73298 06/16/10 W-CUBED INC Sewer Public Works 600009 Capital WBP033 Primary Scum Handling s 2910-006 12,883.00 12,883.00

328355 73343 06/16/10 BOISE CITY WORKERS COMP General Asset or Liability 201104 Liability OVERY, DEIDRE CR-IN-2005-0042102 48.00 48.00

328356 73383 06/16/10 WILLIAM C. COWMEY Risk Management

Finance &

Administration 201157 Liability CLAIM 00000379 00000379 100.00 100.00

328357 73299 06/16/10 HAROLDS AUTO BODY Risk Management

Finance &

Administration 201157 Liability CLM# 166 166 692.00 692.00

328358 73299 06/16/10

MOFFATT THOMAS BARRETT

ROCK AND FIELDS Risk Management

Finance &

Administration 201151 Liability OUTSIDE LEGAL COUNSEL 170020 5,296.10 5,296.10

328359 73299 06/16/10 NAYLOR & HALES PC Risk Management

Finance &

Administration 201111 Liability OUTSIDE LEGAL COUNSEL 6832 KGN 6,431.21 6,431.21

328360 73383 06/16/10 GLADYS JEAN ROSE Risk Management

Finance &

Administration 201157 Liability CLAIM 00000408 00000408 1,320.08 1,320.08

328361 73299 06/16/10

CITY OF BOISE-

INTERMOUNTAIN CLAIMS

Workers

Compensation

Finance &

Administration 201144 Liability FY 08 WC CHKNG ACCT REIMBURSE 5282010662010 16,391.13 19,417.12

328361 73299 06/16/10

CITY OF BOISE-

Workers

Compensation

Finance &

Administration 201152 Liability FY 09 CHKNG ACCT REIMBURSE 5282010662010 16,391.13 19,417.12

328361 73299 06/16/10

CITY OF BOISE-

Workers

Compensation

Finance &

328361 73383 06/16/10

CITY OF BOISE-

Workers

Compensation

Finance &

328361 73383 06/16/10

CITY OF BOISE-

Workers

Compensation

Finance &

328361 73383 06/16/10

CITY OF BOISE-

Workers

Compensation

Finance &

328362 73277 06/16/10 BOISE CITY UTILITY BILLING General

Parks and

Recreation 552007

and Materials DEPOT JUNE TRASH 350980-01 143.59 25,712.78

Finance &

and Materials 670 JULIA DAVIS 6/1-6/30 426630-01 371.16 25,712.78

Finance &

and Materials 670 JULIA DAVIS 5/1-5/27 426630-01 371.16 25,712.78

Finance &

and Materials 670 JULIDA DAVIS 6/1-6/30 443125-01 135.10 25,712.78

Planning and

Development 563001

and Materials sewer - 520 W Idaho 005030-01 4.56 25,712.78

Planning and

Development 563001

and Materials Sewer - 2403 E Fairview 575321-01 9.12 25,712.78

328362 73351 06/16/10 BOISE CITY UTILITY BILLING General Fire 552008

and Materials June 1 - 30 10466001 92.69 25,712.78

Check listing

Invoice

Amount

Check Total

Amount

and Materials Symposium dumpsters 00501001 823.63 25,712.78

328362 73338 06/16/10 BOISE CITY UTILITY BILLING General Library 552006

and Materials SERVICE 6/1-6/30 004810-01 711.51 25,712.78

328362 73373 06/16/10 BOISE CITY UTILITY BILLING General Public Works 552008

and Materials 625 IDAHO 6/1-7/31 127880-01 80.11 25,712.78

and Materials CITYHALL 1 6/1-6/30 165140-01 269.61 25,712.78

and Materials ANNEX 5/1-5/27 165140-03 4.97 25,712.78

and Materials 825 S 17TH 6/1-6/30 004780-01 168.49 25,712.78

and Materials 2419 FAIRVIEW 6/1-6/30 128090-07 4.56 25,712.78

and Materials 801 RESERVE 6/1-6/30 129680-01 4.56 25,712.78

and Materials 801 CAPITOL 6/1-6/30 138450-01 60.17 25,712.78

and Materials 508 N JULIA DAVIS 6/1-6/30 553552-1 41.37 25,712.78

and Materials 333 SAILFISH 6/1-6/30 558657-03 823.15 25,712.78

Parks and

Recreation 552006

and Materials ADMIN JUNE-JULY SEWER 451552-02 9.12 25,712.78

Parks and

Recreation 552009

and Materials WALK TO CURE DIABETE-TRASH 5/3 361260-02 81.85 25,712.78

Parks and

Recreation 552009

and Materials FAMOUS ID POTATO MA TRASH 5/17 361260-13 146.97 25,712.78

Parks and

Recreation 552009

and Materials AM HEART WALK TRASH 5/24 545251-07 146.97 25,712.78

Parks and

Recreation 552009

and Materials GREAT STRIDES DUMPSTER 560873-01 52.43 25,712.78

Parks and

Recreation 552006

and Materials FHLC JUNE SEW/TRASH 568322-01 95.11 25,712.78

Parks and

Recreation 552007

and Materials FHLC JUNE SEW/TRASH 568322-01 95.11 25,712.78

Parks and

Recreation 552006

and Materials 6/1-7/31 VETERANS MEM 001440-01 50.54 25,712.78

Parks and

Recreation 552006

and Materials 6/1-6/30 RIVERSIDE PK 002580-01 56.34 25,712.78

Parks and

Recreation 552006

and Materials 6/1-6/30 SHORELINE PK 004790-01 25.27 25,712.78

Parks and

Recreation 552006

and Materials 6/1-6/30 ANN MORRISON 004860-01 9.74 25,712.78

Parks and

Recreation 552006

and Materials 6/1-6/30 ANN MORRISON 004890-01 38.22 25,712.78

Parks and

Recreation 552006

and Materials 6/1-6/30 CAMELSBACK 004970-01 14.92 25,712.78

Check listing

Invoice

Amount

Check Total

Amount

Parks and

Recreation 552006

and Materials 6/1-6/30 JD SHELTER RR 004990-01 92.59 25,712.78

Parks and

Recreation 552006

and Materials 6/1-6/30 JD BANDSHELL RR 005000-01 141.78 25,712.78

Parks and

Recreation 552006

and Materials 6/1-6/30 ELM GROVE PK 00900-01 14.92 25,712.78

Parks and

Recreation 552006

and Materials 6/1-6/30 MANITOU PK 101260-01 17.50 25,712.78

Parks and

Recreation 552006

and Materials 6/1-6/30 625 N 31ST ST 145180-08 25.27 25,712.78

Parks and

Recreation 552006

and Materials 6/1-6/30 FAIRVIEW PK 172300-01 60.90 25,712.78

Parks and

Recreation 552006

and Materials 6/1-6/30 QUARRY VIEW PK 440556-01 17.50 25,712.78

Parks and

Recreation 552006

and Materials 6/1-6/30 JULIA DAVIS RR 442557-01 33.04 25,712.78

Parks and

Recreation 552006

and Materials 6/1-6/30 TUMBLEWEED PL 545985-01 30.45 25,712.78

Parks and

Recreation 552006

and Materials 6/1-6/30 BRADDOCK 556459-01 30.45 25,712.78

Parks and

Recreation 552006

and Materials 6/1-6/30 HOBBLE CREEK 559166-01 30.45 25,712.78

Parks and

Recreation 552006

and Materials E LK FOREST DR JUNE SEWER 559463-01 20.09 25,712.78

Parks and

Recreation 552006

and Materials 6/1-6/30 ANN FRANK MEM 562601-02 24.33 25,712.78

Parks and

Recreation 552006

and Materials N EUGENE ST JUNE SEWER 563932-01 30.45 25,712.78

Parks and

Recreation 552006

and Materials 6/1-6/30 BAGGLEY PK 566255-01 30.45 25,712.78

Parks and

Recreation 552006

and Materials 6/1-6/30 WILLIAMS PK 574288-01 24.65 25,712.78

Parks and

Recreation 552006

and Materials 6/1-6/30 388 MARDEN 574722-01 13.75 25,712.78

Parks and

Recreation 552006

and Materials 6/1-7/31 7136 BOGART LN 575293-01 45.37 25,712.78

Parks and

Recreation 552006

and Materials 6/1-6/30 JULLION PK 575425-01 30.45 25,712.78

Parks and

Recreation 552006

and Materials 6/1-6/30 PEPPERMINT PK 575967-01 30.45 25,712.78

Parks and

Recreation 552007

and Materials E MYRTLE ST MAY TRASH 573374-01 140.12 25,712.78

Parks and

Recreation 552007

and Materials MCDEVITT COMP JUNE TRASH 574379-01 103.60 25,712.78

Parks and

Recreation 552006

and Materials 6/1-6/30 4969 DORMAN 441165-01 14.24 25,712.78

Parks and

Recreation 552007

and Materials 6/1-6/30 4969 DORMAN 441165-02 80.57 25,712.78

Parks and

Recreation 552006

and Materials 6/1-6/30 110 E SCOUT LANE 348230-01 8.47 25,712.78

Parks and

Recreation 552006

and Materials 6/1-6/30 ZOO 004870-01 669.18 25,712.78

Parks and

Recreation 552007

and Materials 6/1-6/30 ZOO 004870-01 669.18 25,712.78

Parks and

Recreation 552007

and Materials 4/29 & 5/14-6/1 ZOO 004870-04 599.83 25,712.78

Parks and

Recreation 552006

and Materials JULIA DAVIS ZOO SEWER JUNE 564676-01 79.41 25,712.78

Parks and

Recreation 552006

and Materials 6/1-6/30 AFRICAN VILLAGE 575757-01 69.28 25,712.78

Parks and

Recreation 552006

and Materials 6/1-6/30 FT BOISE CC 004830-01 406.27 25,712.78

Parks and

Recreation 552007

Parks and

Recreation 552014

Check listing

Invoice

Amount

Check Total

Amount

Parks and

Recreation 552007

and Materials 6/1-6/30 BORAH POOL 360010-01 111.64 25,712.78

Parks and

Recreation 552007

and Materials 6/1-6/30 FAIRMONT POOL 360030-01 111.64 25,712.78

Parks and

Recreation 552006

and Materials 6/1-6/30 LOWELL POOL 004850-01 116.20 25,712.78

Parks and

Recreation 552007

and Materials 6/1-6/30 LOWELL POOL 004850-01 116.20 25,712.78

Parks and

Recreation 552007

and Materials 6/1-6/30 SOUTH POOL 361420-01 111.64 25,712.78

Parks and

Recreation 552006

and Materials 6/1-6/30 NATATORIUM 004840-01 173.02 25,712.78

Parks and

Recreation 552007

and Materials 6/1-6/30 NATATORIUM 004840-01 173.02 25,712.78

Parks and

Recreation 552006

and Materials 6/1-6/30 IVYWILD POOL 551596-01 222.21 25,712.78

Parks and

Recreation 552007

and Materials 6/1-6/30 IVYWILD POOL 551596-01 222.21 25,712.78

Parks and

Recreation 552007

and Materials 6/1-6/30 WILLOW LANE 574057-01 219.79 25,712.78

Parks and

Recreation 552007

and Materials 6/1-6/30 WILLOW LANE 574057-01 219.79 25,712.78

Parks and

Recreation 552006

and Materials 6/1-6/30 422 MARDEN 574723-01 5.21 25,712.78

Parks and

Recreation 552006

and Materials 6/1-6/30 GOLF COURSE 357240-01 386.79 25,712.78

Parks and

Recreation 552007

and Materials 6/1-6/30 GOLF COURSE 357240-01 386.79 25,712.78

Parks and

Recreation 552007

and Materials 6/1-6/30 IIW 550502-01 596.93 25,712.78

Parks and

Recreation 552006

and Materials 6/1-6/30 IIW 550684-01 447.28 25,712.78

328362 73321 06/16/10 BOISE CITY UTILITY BILLING Airport Aviation 552008

and Materials 4465 Industrial 6/1-6/30 154250-01 80.52 25,712.78

and Materials 4661 Enterprise 6/1-6/30 449536-02 5.88 25,712.78

and Materials 4421 Industrial 6/1-6/30 546624-01 26.23 25,712.78

and Materials Terminal Bldg 6/1-6/30 111370-03 10,493.00 25,712.78

and Materials 3201 Airport 6/1-6/30 111370-12 600.50 25,712.78

and Materials Concourse B 6/1-6/30 568699-01 660.66 25,712.78

and Materials 2049 Commerce 6/1-6/30 109280-01 7.67 25,712.78

and Materials 4690 Dorman 6/1-6/30 154080-02 4.56 25,712.78

and Materials 2775 Apollo 6/1-6/30 154630-01 30.17 25,712.78

and Materials 4659 Enterprise 6/1-6/30 553269-01 129.50 25,712.78

and Materials 3306 Raymond 6/1-7/31 574092-02 27.48 25,712.78

and Materials 3150 Airport 6/1-6/30 550338-01 10.31 25,712.78

and Materials Shuttle Lot 6/1-6/30 576521-01 17.50 25,712.78

and Materials 2855 Lockheed 6/1-6/30 445722-01 195.36 25,712.78

and Materials 220 Gowen 6/1-6/30 453315-01 47.94 25,712.78

Check listing

Invoice

Amount

Check Total

Amount

328362 73330 06/16/10 BOISE CITY UTILITY BILLING Sewer Public Works 552007

and Materials TRASH 574089-01 207.20 25,712.78

328362 73376 06/16/10 BOISE CITY UTILITY BILLING Sewer Public Works 552007

and Materials TRASH 355500-01 443.60 25,712.78

328362 73373 06/16/10 BOISE CITY UTILITY BILLING Solid Waste Public Works 552008

and Materials 2202 GEKELER 5/1-5/31 042200-02 65.40 25,712.78

and Materials 4828 EMERALS 5/1-5/31 358670-02 68.53 25,712.78

and Materials 3311 STATE 5/1-5/31 361900-03 103.18 25,712.78

and Materials 9500 OVERLAND 5/1-5/31 455321-02 65.40 25,712.78

and Materials 707 RESERVE 5/1-5/31 551498-01 73.14 25,712.78

and Materials 12160 MCMILLAN 05/01-05/31 558592-01 65.40 25,712.78

and Materials 3240 HIGHWAY 21 5/1-5/31 564887-01 65.40 25,712.78

and Materials 7557 USTICK 5/1-5/31 575606-03 68.53 25,712.78

328368 73399 06/16/10

24 HOUR APPRAISAL

COMPANY

Housing

Rehabilitation

Planning and

Development 345004 Revenue 10760 Edna-Ramos Rehab-Apprsl D1005030 200.00 200.00

328369 73373 06/16/10 2M COMPANY INC Municipal Irrigation Public Works 563001

and Materials DARIEN-PUMP REPAIR 4050126-000 1,473.50 1,597.73

328369 73373 06/16/10 2M COMPANY INC Municipal Irrigation Public Works 563001

and Materials LINSHIRE-PUMP REPAIR 4050261-000 124.23 1,597.73

328370 73175 06/16/10 32 DEGREES INC General

Parks and

Recreation 563017

and Materials ZAMBONI AVALANCHE BLADE RENTAL 10530 359.10 359.10

328371 73253 06/16/10

3M LIBRARY SYSTEMS

CONTRACTS General Library 558001

and Materials Service agreement for Detectio OF42608 7,813.67 7,813.67

328371 73253 06/16/10

3M LIBRARY SYSTEMS

CONTRACTS General Library 558001

and Materials Service agreement for Selfchec OF42608 7,813.67 7,813.67

328372 73330 06/16/10 A&B LOCK & KEY Sewer Public Works 532001 Supplies & Materials DUP KEYS 39100 11.50 11.50

328373 73277 06/16/10 REHAM A AARTI Capital Projects

Parks and

Recreation 600007 Capital FHLC FIRE NODE AGREEMENT

FHLC FIRE NODE

AGREEMENT 2 750.00 750.00

328374 73279 06/16/10 ABC STAMP SIGNS & AWARDS General

Finance &

Administration 532001 Supplies & Materials DEPOSIT STAMPS 0407161 47.88 47.88

328375 73376 06/16/10 ABEL PUMP CORPORATION Sewer Public Works 563001

and Materials PARTS FOR MAINTENANCE AND REPA 402084 15,758.25 15,758.25

328376 73268 06/16/10

ABM JANITORIAL NORTHWEST

INC General Public Works 550001

and Materials City Hall Complex Janitorial S 1231181 9,168.90 15,350.59

328376 73298 06/16/10

and Materials 825 S 17TH ST-APRIL 2010 1116885 112.49 15,350.59

328376 73298 06/16/10

and Materials 825 s 17TH - MAY 2010 1231186 112.49 15,350.59

328376 73268 06/16/10

and Materials BPD Range Janitorial Services 1231194 120.00 15,350.59

328376 73268 06/16/10

and Materials City Hall West Janitorial Serv 1231190 5,836.71 15,350.59

328377 73320 06/16/10

and Materials JANITORIAL SERVICES MILLER ST 1231202 173.56 13,716.73

328377 73320 06/16/10

and Materials JANITORIAL SERVICES WILLOW LAN 1231201 332.97 13,716.73

328377 73337 06/16/10

INC General Library 542014

and Materials Janitorial services at Main li 1231229 6,834.00 13,716.73

328377 73337 06/16/10

and Materials Janitorial services at Cole & 1231191 3,489.72 13,716.73

328377 73337 06/16/10

and Materials Janitorial services at Collist 1231185 1,490.56 13,716.73

328377 73337 06/16/10

and Materials Janitorial services at Hillcre 1231224 1,395.92 13,716.73

328378 73343 06/16/10 ACHD General Asset or Liability 201104 Liability DILLON, JUSTEN

CR-MD-2006-

0009648 11.50 686.50

328378 73256 06/16/10 ACHD Sewer Public Works 566003

and Materials CITY HALL #2 10-1274 75.00 686.50

and Materials SSL 494M-3R 10-1305 75.00 686.50

Check listing

Invoice

Amount

Check Total

Amount

and Materials SSL184C-1L 10-1306 75.00 686.50

and Materials RIGHT OF WAY PERMITS 9761 450.00 686.50

328378 73373 06/16/10 ACHD Geothermal Public Works 563001

and Materials RIGHT OF WAY PERMITS 9761 450.00 686.50

328379 73270 06/16/10 A COMPANY INC BOI General

Parks and

Recreation 554001

and Materials SPECIAL SERVICES PORTABLE REST B-151494 200.00 973.98

Parks and

Recreation 554001

Parks and

Recreation 554001

Parks and

Recreation 554001

Parks and

Recreation 554001

Parks and

Recreation 554001

Parks and

Recreation 554001

Parks and

Recreation 554001

Parks and

Recreation 554001

Parks and

Recreation 554001

Parks and

Recreation 554001

Parks and

Recreation 554001

Parks and

Recreation 554001

and Materials GOLD SOFTBALL PORTABLE RESTROO B-151494 200.00 973.98

Parks and

Recreation 554001

and Materials RESTROOM RENTAL B-151492 85.60 973.98

328380 73331 06/16/10 A CORE OF BOISE INC Airport Aviation 563012

and Materials Core Drilling 334618 150.00 150.00

328381 73380 06/16/10 ACRANET CBS BRANCH General Human Resources 542014

and Materials Edu Verification Hatch 0072596 Hatch 30.00 30.00

328382 73373 06/16/10

ADA COUNTY BILLING

SERVICES General Public Works 552008

and Materials TRASH 07/1-07/31/2010 803020 65.13 251.46

328382 73365 06/16/10

ADA COUNTY BILLING

SERVICES General

Parks and

Recreation 552009

and Materials LK HAZEL RD TRASH 7/1-7/31 803257 10.00 251.46

328382 73366 06/16/10

ADA COUNTY BILLING

SERVICES General

Parks and

Recreation 552007

and Materials DUMPSTER PRESIDENT'S CUP OYSC 812373 88.33 251.46

328382 73322 06/16/10

ADA COUNTY BILLING

SERVICES Sewer Public Works 552007

and Materials GARBAGE SERVICE 408167 88.00 251.46

328383 73346 06/16/10 ADA COUNTY PARAMEDICS General Police 542014

and Materials VIRGINIE NOWELA BLOOD DRAW EM10008415 210.00 210.00

328384 73214 06/16/10

ADA COUNTY SHERIFF CIVIL

DIVISION General Legal 564012

and Materials Serv-Kalisek CVSC200924212 Sheriff's # 1005734 55.00 110.00

328384 73214 06/16/10

ADA COUNTY SHERIFF CIVIL

DIVISION General Legal 564012

and Materials Serv-Bryant CVSC200922945 Sheriff's #1005736 55.00 110.00

328385 73277 06/16/10

ADA COUNTY WEED PEST &

MOSQUITO ABATEMNT General

Parks and

Recreation 541001

and Materials PEST CONTROL MILITARY RESERVE 79095 182.56 305.76

328385 73259 06/16/10

ADA COUNTY WEED PEST &

MOSQUITO ABATEMNT General

Parks and

Recreation 541001

and Materials ARCHERY RANGE NOXIOUS WEED ABA 79096 123.20 305.76

328386 73261 06/16/10 ADAMS GOLF LTD General

Parks and

Recreation 117018 Asset INVENTORY & SHIPPING 91315783 142.55 870.47

Parks and

Recreation 532037 Supplies & Materials INVENTORY & SHIPPING 91315783 142.55 870.47

Parks and

Recreation 117018 Asset INVENTORY & SHIPPING 91315784 585.37 870.47

Parks and

Recreation 532037 Supplies & Materials INVENTORY & SHIPPING 91315784 585.37 870.47

Parks and

Recreation 117018 Asset INVENTROY & SHIPPING 91317365 142.55 870.47

Check listing

Invoice

Amount

Check Total

Amount

Parks and

Recreation 532037 Supplies & Materials INVENTROY & SHIPPING 91317365 142.55 870.47

328387 73375 06/16/10 PATRICK ADAMS

Boise City Trust

Fund Asset or Liability 201076 Liability 330540/2020 S PACIFIC ST 33054007 10.62 10.62

328388 73330 06/16/10 ADA SAND & GRAVEL Sewer Public Works 559500

and Materials PIT RUN 164324 21.98 308.28

and Materials PIT RUN 164326 21.84 308.28

and Materials DRAIN ROCK 164400 22.77 308.28

and Materials DRAIN ROCK 164420 20.68 308.28

and Materials ROAD MIX 164692 43.61 308.28

and Materials DUMP FEE 28444 20.00 308.28

and Materials DUMP FEE 28483 60.00 308.28

328389 73390 06/16/10 ADT SECURITY SERVICES INC General

Parks and

Recreation 552013

and Materials ALARM SERVICE 7/1-9/30 119641232 110.10 110.10

328390 73277 06/16/10 ADVANCED SIGN & DESIGN General

Parks and

Recreation 566117

and Materials R2R TRAIL DECALS 0049662-IN 124.00 702.25

Parks and

Recreation 541001

and Materials TRAFFIC CONTROL 0049704-IN 233.50 702.25

Parks and

Recreation 541001

and Materials TRAFFIC CONTROL 0049709-IN 194.75 702.25

Parks and

Recreation 559001

and Materials LASER CEDAR SIGN 0049653-IN 150.00 702.25

328391 73296 06/16/10 AED EVERYWHERE General

Parks and

Recreation 563001

and Materials DEFIB UNITS 4306 270.70 270.70

Parks and

Recreation 563001

Parks and

Recreation 563001

Parks and

Recreation 563001

Parks and

Recreation 563001

Parks and

Recreation 563001

328392 73322 06/16/10 AGRI LINES Sewer Public Works 559033

and Materials PIVOT SERVICE 11376 160.00 4,439.34

and Materials IRRIGATION SUPPLIES 11495 2,019.96 4,439.34

and Materials RETURN AIR VENT 385 (21.02) 4,439.34

and Materials IRRIGATION SUPPLIES 9490 2,280.40 4,439.34

328393 73311 06/16/10 AGRONO TEC SEED CO General

Parks and

Recreation 532001 Supplies & Materials GRASS SEED SOCCER FIELDS 58996 876.00 876.00

328394 73319 06/16/10 AIR QUALITY BOARD City Shop Aviation 541500

and Materials AQB 3002797 3002825 3002797 3002825 101.50 101.50

328395 73297 06/16/10 ALEXANDER CLARK PRINTING General Mayor & Council 545001

and Materials SOTC reports 2010 5028 1,479.00 1,479.00

328396 73375 06/16/10 ALISON ALLEN

Boise City Trust

Fund Asset or Liability 201107 Liability 2552260/1802 N 2ITH ST 25226005 27.20 27.20

328397 73401 06/16/10

ALLIED BARTON SECURITY

SERVICES General

Parks and

Recreation 542014

and Materials SECURITY FOR ZOO BOISE. 4336822 1,255.38 2,510.76

328397 73401 06/16/10

ALLIED BARTON SECURITY

SERVICES General

Parks and

Recreation 542014

and Materials SECURITY FOR ZOO BOISE. 4391661 1,255.38 2,510.76

Check listing

Invoice

Amount

Check Total

Amount

328398 72463 06/16/10

328399 73192 06/16/10

ALLIED GENERAL FIRE &

SECURITY, INC General

Finance &

and Materials FIRE ALARM 13346 110.00 110.00

328400 73376 06/16/10

ALLIED WASTE SERVICES

#884 Sewer Public Works 552007

and Materials TRASH 0884-000350152 2,465.00 2,465.00

328401 73373 06/16/10 ALLIED WASTE-BOISE Solid Waste Public Works 535009 Supplies & Materials APRIL FUEL RECOVERY APRIL 2010 6,985.28 6,985.28

328402 73268 06/16/10 ALLOWAY ELECTRIC CO INC General Public Works 563001

and Materials FY 10 STREET LIGHT R & M 14869 130.00 10,525.87

and Materials FY 10 STREET LIGHT R & M 15080 1,962.34 10,525.87

and Materials FY 10 STREET LIGHT R & M 15082 1,335.73 10,525.87

Check listing

Invoice

Amount

Check Total

Amount

328402 73294 06/16/10 ALLOWAY ELECTRIC CO INC Local Home

Planning and

Development 563012

and Materials 1250-loose wire in breaker box 15086 65.00 10,525.87

328404 73194 06/16/10 ALSCO General

Information

Technology 558001

and Materials ALSCO BIWKLYSHOPLINEN WK5/24 LBOI671709 23.60 23.60

328405 73319 06/16/10 ALSCO City Shop Aviation 539001 Supplies & Materials ALSCO LBOI674281 LBOI674281 69.00 112.40

328405 73319 06/16/10 ALSCO City Shop Aviation 539001 Supplies & Materials ALSCO LBOI676562 LBOI676562 29.80 112.40

328405 73319 06/16/10 ALSCO City Shop Aviation 539001 Supplies & Materials ALSCO LBOI674282 LOI674282 13.60 112.40

328406 73343 06/16/10 SALLAH ALTEMEMY General Asset or Liability 201104 Liability MEYER, SHELLY

CR-MD-2006-

0015823 23.00 23.00

328407 73337 06/16/10

AMERICAN CLEANING

SERVICE CO INC General Library 559001

and Materials WINDOW CLEANING 126168 129.00 169.25

328407 73258 06/16/10

AMERICAN CLEANING

SERVICE CO INC General

Parks and

Recreation 550001

and Materials WET & DRY MOPS, RAGS, TOWELS 126062 40.25 169.25

328408 73343 06/16/10 STEVE ANDERSON General Asset or Liability 201104 Liability HAWKINS, JESSICA

CR-MD-2007-

0000724 1.00 1.00

328409 73256 06/16/10 ANDRITZ SEPARATION INC Sewer Public Works 563001

and Materials GEARBOX PARTS 8480009529 3,637.60 3,637.60

328410 73236 06/16/10 ANYTIME LOCK & KEY General Police 563001

and Materials DUPLICATE KEYS 0149352 70.00 70.00

328411 73389 06/16/10

APEX INTEGRATED SECURITY

SOLUTIONS General

Parks and

Recreation 541001

and Materials SERVICE CALL 5/6 00013702 120.00 120.00

328412 73266 06/16/10 ARTSIGN DESIGN General Police 563001

and Materials SIGNS 19513 33.22 107.22

328412 73240 06/16/10 ARTSIGN DESIGN City Shop Aviation 566001

and Materials ARTSIGN 19508 19508 74.00 107.22

328413 73190 06/16/10

ASHLEY HEATING &

AIRCONDITIONING General

Planning and

Development 305016 Revenue MEC10-00202/Refund MEC10-202 24.94 24.94

328414 73408 06/16/10

ASSOCIATION OF IDAHO

CITIES General Mayor & Council 547001

and Materials AIC reg - MJ 2010 5231 280.00 280.00

328415 73337 06/16/10

AUTOMATED OFFICE

SYSTEMS INC General Library 558001

and Materials COPIER USE 4/25-5/25 21039 10.85 22.54

328415 73337 06/16/10

AUTOMATED OFFICE

SYSTEMS INC General Library 558001

and Materials COPIER USE 4/25-5/25 21040 11.69 22.54

328416 73356 06/16/10 AUTOSORT INC General

Finance &

Administration 117013 Asset PRE SORT MAIL PROCESSING 49419 122.63 122.63

328417 73312 06/16/10 BAG BOY CO General

Parks and

Recreation 117018 Asset GOLF BAGS 648724 561.90 561.90

328417 73312 06/16/10 BAG BOY CO General

Parks and

Recreation 532037 Supplies & Materials GOLF BAGS 648724 561.90 561.90

328418 73217 06/16/10 BAIRD OIL CO General

Parks and

Recreation 535001 Supplies & Materials HORTICULTURE FUEL 0113049-IN 1,168.41 14,360.13

Parks and

Recreation 535001 Supplies & Materials HORTICULTURE FUEL 0113412-IN 859.36 14,360.13

Parks and

Recreation 535001 Supplies & Materials INFRASTRUCTURE FUEL 0113040-IN 2,493.23 14,360.13

Parks and

Recreation 535001 Supplies & Materials SPECIAL SERVICES FUEL 0113200-IN 1,238.77 14,360.13

328418 73330 06/16/10 BAIRD OIL CO Sewer Public Works 535006 Supplies & Materials UNLEADED 0113404-IN 4,129.20 14,360.13

328418 73330 06/16/10 BAIRD OIL CO Sewer Public Works 535005 Supplies & Materials DIESEL 0113430-IN 1,170.68 14,360.13

328418 73322 06/16/10 BAIRD OIL CO Sewer Public Works 535005 Supplies & Materials DIESEL 0113425-IN 3,300.48 14,360.13

328418 73322 06/16/10 BAIRD OIL CO Sewer Public Works 535006 Supplies & Materials UNLEADED 0113425-IN 3,300.48 14,360.13

328419 73337 06/16/10 BAKER & TAYLOR General Library 538100 Supplies & Materials GET TO STRANGE 4009427338 859.47 2,345.13

328419 73337 06/16/10 BAKER & TAYLOR General Library 538100 Supplies & Materials LEGO TO SAM 4009428171 1,485.66 2,345.13

Check listing

Invoice

Amount

Check Total

Amount 328419 73337 06/16/10 BAKER & TAYLOR General Library 538600 Supplies & Materials LEGO TO SAM 4009428171 1,485.66 2,345.13

328419 73337 06/16/10 BAKER & TAYLOR Capital Projects Library 600006 Capital GET TO STRANGE 4009427338 859.47 2,345.13

328420 73250 06/16/10

BAKER & TAYLOR

ENTERTAINMENT General Library 538100 Supplies & Materials ANNE FRANK AND THE W45367461 28.76 71.92

328420 73250 06/16/10

BAKER & TAYLOR

ENTERTAINMENT General Library 538600 Supplies & Materials PREPARING A SCIENCE W45367460 43.16 71.92

328421 73337 06/16/10 BALDWIN LOCK & KEY General Library 559001

and Materials DUPLICATE KEYS MADE 130739 15.80 15.80

328422 73256 06/16/10 BATTERY SYSTEMS Sewer Public Works 532001 Supplies & Materials BATTERY 61-021233 4,439.00 4,793.00

328422 73256 06/16/10 BATTERY SYSTEMS Sewer Public Works 532001 Supplies & Materials BATTERIES 61-021349 354.00 4,793.00

328423 73296 06/16/10 BAUER NIKE HOCKEY USA INC General

Parks and

Recreation 117021 Asset BAUER, NIKE PRODUCTS FOR RESAL 92436544 136.63 126.63

Parks and

Recreation 117021 Asset BAUER, NIKE PRODUCTS FOR RESAL 92436973 (10.00) 126.63

328424 73343 06/16/10 ROBERT BERMEISTER General Asset or Liability 201104 Liability LANG, JEREMY

CR-MD-2006-

0015399 3.00 3.00

328425 73343 06/16/10 TIMOTHY E BLACK General Asset or Liability 201104 Liability HINKLE, TRAVIS

CR-MD-2004-

0012064 51.00 51.00

328426 73363 06/16/10 BODIFORD CONSTRUCTION Sewer Public Works 600006 Capital RSP 187 2009 Sewer Mainline Re 1 41,919.38 41,919.38

328427 73190 06/16/10 BOISE OFFICE EQUIPMENT General

Planning and

Development 558001

and Materials Monthly Copier Maintenance 845720 21.65 305.14

Planning and

Development 558001

Planning and

Development 558001

328427 73346 06/16/10 BOISE OFFICE EQUIPMENT General Police 558001

and Materials PERSONNEL COPIER ANNUAL FEE 846127 252.68 305.14

328427 73346 06/16/10 BOISE OFFICE EQUIPMENT General Police 558001

and Materials EXCESS COPIER USAGE 844203 4.16 305.14

328428 73373 06/16/10 BOISE RIGGING SUPPLY Geothermal Public Works 600006 Capital GEO154 IDVS - HOOK R07885 153.30 153.30

328429 73296 06/16/10

BOISE SOFTBALL UMPIRES

ASSOC General

Parks and

Recreation 541001

and Materials TOURNAMENT OFFICIATING GAMES 5/31-6/6 6,719.80 17,231.10

328429 73389 06/16/10

ASSOC General

Parks and

Recreation 541001

and Materials TOURNAMENT OFFICIATING GAMES 6/7-6/13 10,511.30 17,231.10

328429 73296 06/16/10

ASSOC General

Parks and

Recreation 541001

and Materials GOLD LEAGUE OFFICIATING GAMES 5/31-6/6 6,719.80 17,231.10

328429 73389 06/16/10

ASSOC General

Parks and

Recreation 541001

and Materials GOLD LEAGUE OFFICIATING GAMES 6/7-6/13 10,511.30 17,231.10

328429 73296 06/16/10

ASSOC General

Parks and

Recreation 541001

and Materials SILVER LEAGUE OFFICIATING GAMES 5/31-6/6 6,719.80 17,231.10

328429 73389 06/16/10

ASSOC General

Parks and

Recreation 541001

and Materials SILVER LEAGUE OFFICIATING GAMES 6/7-6/13 10,511.30 17,231.10

328430 73129 06/16/10 BOISE WEEKLY General Arts Commission 566226

and Materials PUBLIC ART ADS 63514 575.00 730.00

328430 73295 06/16/10 BOISE WEEKLY General Arts Commission 566226

and Materials PUBLIC ART ADS 63580 155.00 730.00

328431 73373 06/16/10

BOLENS CONTROL HOUSE

INC Municipal Irrigation Public Works 563001

and Materials LINSHIRE-CIRCUIT BRKR S1172601.001 56.30 160.67

328431 73373 06/16/10

and Materials LINSHIRE-CONTROL RELAY S1172609.001 34.79 160.67

328431 73373 06/16/10

and Materials LINSHIRE-CONTROL RELAY S1172609.002 69.58 160.67

328432 73256 06/16/10

BONNEVILLE INDUSTRIAL

SUPPLY CO Sewer Public Works 532001 Supplies & Materials RAGS 5841234 307.80 307.80

328433 73375 06/16/10 CHRIS J BOUWER

Boise City Trust

Fund Asset or Liability 201076 Liability 178240/2920 BURTON ST 17824006 57.00 57.00

328434 73208 06/16/10 BRADY INDUSTRIES LLC General

Parks and

Recreation 550001

and Materials TOILET TISSUE, PAPER TOWELS, G 3471288 504.09 504.09

328435 73343 06/16/10 SHELLY BRANCH General Asset or Liability 201104 Liability MURILLO, VERONICA

CR-MD-2009-

0015155 8.00 8.00

328436 73343 06/16/10 DANIEL BUERSTETTA General Asset or Liability 201104 Liability GIHLE, BRIAN CR-IN-2008-0046495 2.00 2.00

328437 73343 06/16/10 BOBBI BUNNELL General Asset or Liability 201104 Liability VELA, DESIREE

CR-MD-2007-

0017294 183.00 183.00

Check listing

Invoice

Amount

Check Total

Amount

328438 73375 06/16/10 JEAN BURKS

Boise City Trust

Fund Asset or Liability 201107 Liability 140100/1808 N 31ST ST 14010005 69.95 69.95

328439 73322 06/16/10 BURKS TRACTOR COMPANY Sewer Public Works 563001

and Materials LOADER REPAIRS NI23302 532.73 844.07

328439 73322 06/16/10 BURKS TRACTOR COMPANY Sewer Public Works 563001

and Materials BEARING & SEAL NI31023 311.34 844.07

328440 73343 06/16/10 TARA BYBEE General Asset or Liability 201104 Liability ENGELHARDT, JESSICA

CR-MD-2009-

0003301 83.50 83.50

328441 73373 06/16/10 C & H, LLC Sewer Public Works 566201

and Materials SDP156 AVONELLE SUB SDP156 7,223.00 7,223.00

328442 73268 06/16/10 C & R LANDSCAPING LLC General Public Works 559001

and Materials Vacant Lot maintenance 1588 2,238.00 3,503.44

328442 73268 06/16/10 C & R LANDSCAPING LLC General Public Works 559001

and Materials Sailfish - Horticulture servic 1627 517.94 3,503.44

328442 73239 06/16/10 C & R LANDSCAPING LLC General

Parks and

Recreation 541001

and Materials LOWELL POOL LANDSCAPE MAINTENA 1587 637.50 3,503.44

328442 73254 06/16/10 C & R LANDSCAPING LLC General

Parks and

Recreation 559001

and Materials MOWING/FORESTRY BLDG 1586 110.00 3,503.44

328443 73373 06/16/10

CAPITAL CITY DEVELOPMENT

CORP Solid Waste Public Works 564045

and Materials MARCH 2010-DWNTWN TRASH 1938 1,493.03 1,493.03

328444 73256 06/16/10 CAPITAL PAVING CO Sewer Public Works 559500

and Materials SSL 320T-1L 37460 622.00 622.00

328445 73172 06/16/10 CAREER UNIFORMS General

Parks and

Recreation 539001 Supplies & Materials UNIFORM SHIRTS 142030 69.00 69.00

328446 73251 06/16/10 CARRIER CORPORATION General Library 559001

and Materials COOLING TOWER REP B002065273 1,216.25 1,853.03

328446 73251 06/16/10 CARRIER CORPORATION General Library 559001

and Materials SWITCH REPLACEMENT B002065274 636.78 1,853.03

328447 73318 06/16/10

CASCADE MACHINERY &

ELECTRIC INC Sewer Public Works 563001

and Materials PUMP/MOTOR 361094 1,805.44 1,805.44

328448 73261 06/16/10

CASH & CARRY UNITED

GROCERS General

Parks and

Recreation 532502 Supplies & Materials MISC RESALE ITEMS FOR WSGC CON 178669 189.39 696.38

328448 73261 06/16/10

CASH & CARRY UNITED

GROCERS General

Parks and

328448 73272 06/16/10

CASH & CARRY UNITED

GROCERS General

Parks and

Recreation 532501 Supplies & Materials WRAP PAPER 180112 99.10 696.38

328448 73272 06/16/10

CASH & CARRY UNITED

GROCERS General

Parks and

328448 73312 06/16/10

CASH & CARRY UNITED

GROCERS General

Parks and

Recreation 532001 Supplies & Materials CUPS NAPKINS 180849 59.15 696.38

328448 73312 06/16/10

CASH & CARRY UNITED

GROCERS General

Parks and

328448 73364 06/16/10

CASH & CARRY UNITED

GROCERS General

Parks and

328448 73364 06/16/10

CASH & CARRY UNITED

GROCERS General

Parks and

328449 73291 06/16/10 CATAPULT General

Parks and

Recreation 544001

and Materials DISPLAY FOR JD PLAZA / ROTARY 33929 130.00 130.00

328450 73343 06/16/10 DON OR VERA CEDERSTROM General Asset or Liability 201104 Liability GILL, ELIJAH

CR-MD-2009-

0004895 335.00 335.00

328451 73268 06/16/10 CH2M HILL Capital Projects Public Works 600005 Capital GBP 032 City Hall Code Upgrade 3747208 79,210.24 118,395.02

328451 73298 06/16/10 CH2M HILL Sewer Public Works 600005 Capital WBP 002 WBTF Phosphorus Remova 3748662 39,184.78 118,395.02

328452 73343 06/16/10

CHALLENGER PRODUCTIONS

INC General Asset or Liability 201104 Liability WALKER, MICHAEL

CR-MD-2008-

0019299 8.00 8.00

328453 73373 06/16/10

CHAMPION ADDITION, INC

%JAMES MERKLE Sewer Public Works 566201

and Materials DRI1415 STAN'S HOMEPLACE #2 DRI1415 6,725.00 6,725.00

328454 73190 06/16/10 CHICAGO CONNECTION General

Planning and

Development 553001

and Materials HP Commission Lunches 18644 35.95 35.95

328455 73219 06/16/10 CINTAS General

Parks and

Recreation 550001

and Materials TOWELS MATS APRONS 610325207 64.13 64.13

328456 73346 06/16/10

CINTAS DOCUMENT

MANAGEMENT General Police 542014

and Materials SHREDDING SERVICE DJ86058022 27.25 27.25

328457 73343 06/16/10 CITY OF MERIDIAN General Asset or Liability 201104 Liability LANGERMAN, ANGELA CR-IN-2007-0021086 450.00 2,690.96

328457 73343 06/16/10 CITY OF MERIDIAN General Asset or Liability 201104 Liability EIKE, JEFFREY CR-IN-2007-0021728 98.00 2,690.96

Check listing

Invoice

Amount

Check Total

Amount

328457 73343 06/16/10 CITY OF MERIDIAN General Asset or Liability 201104 Liability CROW, KYLIE CR-IN-2008-0030934 259.34 2,690.96

328457 73343 06/16/10 CITY OF MERIDIAN General Asset or Liability 201104 Liability CARRILLO, ANTONIO CR-IN-2009-0012574 128.00 2,690.96

328457 73343 06/16/10 CITY OF MERIDIAN General Asset or Liability 201104 Liability MILLER, KARL

CR-MD-2005-

0003615 73.00 2,690.96

328457 73343 06/16/10 CITY OF MERIDIAN General Asset or Liability 201104 Liability COVER, TAMMY

CR-MD-2007-

0002547 366.09 2,690.96

328457 73343 06/16/10 CITY OF MERIDIAN General Asset or Liability 201104 Liability RAMOS, FRANSISCO

CR-MD-2007-

0010804 313.50 2,690.96

328457 73343 06/16/10 CITY OF MERIDIAN General Asset or Liability 201104 Liability COURTADE, JEREMY

CR-MD-2008-

0004144 53.00 2,690.96

328457 73343 06/16/10 CITY OF MERIDIAN General Asset or Liability 201104 Liability WILKINSON, KYLE

CR-MD-2009-

0004509 318.00 2,690.96

328457 73343 06/16/10 CITY OF MERIDIAN General Asset or Liability 201104 Liability WATKINS, SHANE

CR-MD-2009-

0006796 28.00 2,690.96

328457 73343 06/16/10 CITY OF MERIDIAN General Asset or Liability 201104 Liability CAMPBELL, COLBY

CR-MD-2009-

0011719 315.53 2,690.96

328457 73343 06/16/10 CITY OF MERIDIAN General Asset or Liability 201104 Liability MAUERMAN, PAUL

CR-MD-2009-

0012262 48.00 2,690.96

328457 73343 06/16/10 CITY OF MERIDIAN General Asset or Liability 201104 Liability BLASER, DAREN

CR-MD-2009-

0013598 152.50 2,690.96

328457 73343 06/16/10 CITY OF MERIDIAN General Asset or Liability 201104 Liability FREDERICK, RONALD

CR-MD-2009-

0014749 34.50 2,690.96

328457 73343 06/16/10 CITY OF MERIDIAN General Asset or Liability 201104 Liability GARDOSKI, BRADLEY

CR-MD-2009-

0017812 53.50 2,690.96

328459 73217 06/16/10 CLEMENTS CONCRETE CO General

Parks and

Recreation 559001

and Materials CONCRETE DUMP 59286 6.00 1,560.24

328459 73217 06/16/10 CLEMENTS CONCRETE CO Capital Projects

Parks and

Recreation 600006 Capital ROADMIX FOR DECK REPAIRS 59287 42.46 1,560.24

328459 73363 06/16/10 CLEMENTS CONCRETE CO Sewer Public Works 600006 Capital TMS 054 Pivot 431 Improvements 59772 847.63 1,560.24

328459 73363 06/16/10 CLEMENTS CONCRETE CO Sewer Public Works 600006 Capital TMS 054 Pivot 431 Improvements 59773 664.15 1,560.24

328460 73343 06/16/10 CLEMENTS CONCRETE CO General Asset or Liability 201104 Liability STRAUSE, KATHY CR-IN-2003-0062149 148.00 148.00

328461 73261 06/16/10 CLEVELAND GOLF General

Parks and

Recreation 117018 Asset CLEVELAND AND SRIXON GOLF PROD 3227148 SO 67.71 67.71

328461 73261 06/16/10 CLEVELAND GOLF General

Parks and

Recreation 532037 Supplies & Materials SHIPPING 3227148 SO 67.71 67.71

328462 73217 06/16/10 CLOVERDALE NURSERY General

Parks and

Recreation 559001

and Materials SOD 138875 104.40 121.80

328462 73217 06/16/10 CLOVERDALE NURSERY General

Parks and

Recreation 559001

and Materials SOD REPAIR ANN MORRISON 138887 17.40 121.80

328463 73307 06/16/10 COBLE COMPANY Sewer Public Works 532001 Supplies & Materials FLAGS 35210 314.16 314.16

328464 73312 06/16/10 COBRA PUMA GOLF INC General

Parks and

Recreation 117018 Asset DEMO CLUB A23122 121.02 121.02

328464 73312 06/16/10 COBRA PUMA GOLF INC General

Parks and

Recreation 532037 Supplies & Materials DEMO CLUB A23122 121.02 121.02

328465 73343 06/16/10 SHAUN COLLIGNON General Asset or Liability 201104 Liability WOLAVER, AMBER

CR-MD-2007-

0017784 7.00 7.00

328466 73259 06/16/10 COLUMBIA PAINT & COATINGS General

Parks and

Recreation 559001

and Materials SPRAYER PARTS 5635-4 30.50 30.50

328467 73256 06/16/10

COLUMBINE CONTROL

and Materials HATCH INSULATOR 5736 256.55 256.55

328468 73343 06/16/10 CHRISTIE COMBS General Asset or Liability 201104 Liability REED, ANDREW

CR-MD-2008-

0006899 60.00 60.00

328469 73335 06/16/10 COMMERCIAL GLASS INC Airport Aviation 563012

and Materials Glass panel for checkpoint 17709 1,945.00 2,035.00

328469 73335 06/16/10 COMMERCIAL GLASS INC Airport Aviation 563012

and Materials LH door panel in rotunda 17781 90.00 2,035.00

328470 73245 06/16/10

COMMUNITY PLANNING

ASSOCIATION General

Information

Technology 542087

and Materials 2010 Digital OrthoPhatography 210096 8,135.00 8,135.00

328471 73245 06/16/10

COMSYS TECHNICAL

SERVICES INC General Police 542001

and Materials ComSys Consultant for Technica 811682343 2,792.00 5,025.60

328471 73245 06/16/10

COMSYS TECHNICAL

SERVICES INC General

Information

Technology 542014

and Materials ComSys Consultant for Technica 811672795 2,233.60 5,025.60

328471 73245 06/16/10

COMSYS TECHNICAL

SERVICES INC Capital Projects

Finance &

Administration 600009 Capital cOMsYS 811672795 2,233.60 5,025.60

Check listing

Invoice

Amount

Check Total

Amount

328472 73277 06/16/10 J. AMBER CONGER Capital Projects

Parks and

Recreation 600007 Capital FHLC FIRE NODE AGREEMENT

FHLC FIRE NODE

AGREEMENT 3 750.00 750.00

328473 73373 06/16/10 CONSOLIDATED SUPPLY CO Geothermal Public Works 563001

and Materials USGS BLDG TOOL RENTAL S5320941.001 25.00 25.00

328474 73339 06/16/10

CONTRACT FLOORS

MAINTENANCE General Library 559001

and Materials CLEAN MOP FLOORS 72-7637 210.00 210.00

328475 73363 06/16/10 CONTROL ENGINEERS, PA Sewer Public Works 600005 Capital WBP 040 Scada System Assessmen 21936 1,730.00 1,730.00

328476 73401 06/16/10

JOE GUIDO @ COTTONWOOD

CROSSING FARM General

Parks and

Recreation 532029 Supplies & Materials 60 BALES OF GRASS HAY 5/19/10 346.50 346.50

328477 73348 06/16/10 CRAWFORD DOOR OF IDAHO Airport Aviation 559001

and Materials Rebuild Barrel 2635 1,610.00 3,165.50

and Materials Replace fire door slats 2637 1,180.00 3,165.50

and Materials Liftmaster operator parts/svc 2650 375.50 3,165.50

328478 73217 06/16/10

CROP PRODUCTION

SERVICES General

Parks and

Recreation 532023 Supplies & Materials HORTICULTURE UNIT CHEMICALS 205229 459.23 459.23

328479 73339 06/16/10 CURTIS CLEAN SWEEP INC General Library 559001

and Materials PATCH ASPHALT 77687 1,909.60 1,909.60

328480 73254 06/16/10 DAN WIEBOLD FORD General

Parks and

Recreation 585001 Equipment SNOW PLOW PACKAGE #473 F350 DEAL 57132 29,952.00 59,489.00

Parks and

Recreation 585001 Equipment UPFITTER SWITCHES (4) #66S F350 DEAL 57132 29,952.00 59,489.00

Parks and

Recreation 585001 Equipment 40/20/40 CLOTH BENCH SEAT #C1 F350 DEAL 57132 29,952.00 59,489.00

Parks and

Recreation 585001 Equipment TRAILER BRAKE CONTROLLER, INTE F350 DEAL 57132 29,952.00 59,489.00

Parks and

Recreation 585001 Equipment HEATER, SUPPLEMENTAL #41A F350 DEAL 57132 29,952.00 59,489.00

Parks and

Recreation 585001 Equipment SPARE TIRE & WHEEL #512 F350 DEAL 57132 29,952.00 59,489.00

Parks and

Recreation 585001 Equipment 5-SPEED AUTOMATIC TRANSMISSION F350 DEAL 57132 29,952.00 59,489.00

Parks and

Recreation 585001 Equipment 6.4L TURBO DIESEL V-8 #99R F350 DEAL 57132 29,952.00 59,489.00

Parks and

Recreation 585001 Equipment F350 REG CAB 165" WB DRW CAB C F350 DEAL 57132 29,952.00 59,489.00

328480 73381 06/16/10 DAN WIEBOLD FORD Sewer Public Works 584001 Equipment Ford D25F450 Cab & Chassis 74125 29,537.00 59,489.00

328481 73375 06/16/10 WES DAWSON

Boise City Trust

Fund Asset or Liability 201076 Liability 453590/4490 W QUAIL RIDGE DR 45359002 38.48 38.48

328482 73233 06/16/10 DC GROUP, INC Airport Aviation 563012

and Materials UPS service 1/15-7/14 FS10-13490 4,326.00 4,326.00

328483 73343 06/16/10 LAUREN DETHORNE General Asset or Liability 201104 Liability AGE, EVELINA CR-IN-2008-0047714 78.00 78.00

328484 73312 06/16/10 DEX MEDIA WEST INC General

Parks and

Recreation 544001

and Materials 5/1-5/31 ADVERTISING 120245138 40.00 40.00

328485 73219 06/16/10 DIRECT POS General

Parks and

Recreation 548001

and Materials RMS LICENSE RENEW 6006 856.80 856.80

328486 73375 06/16/10 KATHLEEN DONIVAN

Boise City Trust

Fund Asset or Liability 201076 Liability 548554/11787 W DANIEL DR 54855405 11.21 11.21

328487 73399 06/16/10 DOTSON ROOFING

Housing

Rehabilitation

Planning and

Development 400000 Loans Grayson Rehab-Roof Final 9461 3,608.00 3,608.00

328488 73328 06/16/10

DOWNTOWN NEIGHBORHOOD

ASSOC Capital Projects

Planning and

Development 600006 Capital Neigh Grant/Art Control Boxes 1 3,000.00 3,000.00

328489 73370 06/16/10

DOWNTOWN PUBLIC

PARKING SYSTEM General Legal 553006

and Materials AC Courthouse Parking-May 2010 60210BCA 565.00 565.00

328490 73217 06/16/10 DRAKE MECHANICAL INC Capital Projects

Parks and

Recreation 600006 Capital WATER HEATER INSTALLED 78144 968.00 1,561.65

328490 73217 06/16/10 DRAKE MECHANICAL INC Capital Projects

Parks and

Recreation 600006 Capital BLOCKS UNDER WATER HEATER 78303 185.50 1,561.65

328490 73384 06/16/10 DRAKE MECHANICAL INC

Housing

Rehabilitation

Planning and

Development 563012

and Materials 612-install new tub spouts 78173 408.15 1,561.65

328491 73339 06/16/10 DUN & BRADSTREET INC General Asset or Liability 119001 Asset HOOVERS FIRST RESEA 9927058-01 1,840.08 1,840.08

328491 73339 06/16/10 DUN & BRADSTREET INC General Library 538600 Supplies & Materials HOOVERS FIRST RESEA 9927058-01 1,840.08 1,840.08

Check listing

Invoice

Amount

Check Total

Amount

328492 73373 06/16/10 DYKAS SHAVER & NIPPER LLP Sewer Public Works 600012 Capital WBP059 LEGAL SERVICES 36368 67.50 67.50

328493 73272 06/16/10 EASTON BELL SPORTS INC General

Parks and

Recreation 117021 Asset EASTON PRODUCTS FOR RESALE INC 92720944 1,704.28 1,704.28

328493 73272 06/16/10 EASTON BELL SPORTS INC General

Parks and

Recreation 532037 Supplies & Materials SHIPPING 92720944 1,704.28 1,704.28

328494 73251 06/16/10 EBSCO General Library 564038

and Materials NOVELIST 1 YR SUBSC 0438039 650.00 524.49

328494 72858 06/16/10 EBSCO General Library 538800 Supplies & Materials HARVARD TO REPORT 0010300 (119.50) 524.49

328494 73251 06/16/10 EBSCO General Library 538800 Supplies & Materials CREDIT-TRAILER BOATS 0023237 (12.75) 524.49

328494 73251 06/16/10 EBSCO General Library 538800 Supplies & Materials CREDIT MAD KIDS, SHON 0023237 (12.75) 524.49

328494 72858 06/16/10 EBSCO General Library 538600 Supplies & Materials NINTENDO POWER INCR 0062804 6.74 524.49

328494 73251 06/16/10 EBSCO General Library 538800 Supplies & Materials CREDIT SHONEN JUMP 0023237 (12.75) 524.49

328495 73375 06/16/10 ANGELLA N ECKERT

Boise City Trust

Fund Asset or Liability 201076 Liability 447460/4394 S RIMVIEW WAY 44746003 58.26 58.26

328496 73343 06/16/10 SUSAN EICHELBERGER General Asset or Liability 201104 Liability PALLMAN, KEVIN

CR-MD-2009-

0019779 737.99 737.99

328497 73353 06/16/10 ETONIC WORLDWIDE LLC General

Parks and

Recreation 117018 Asset GOLF GLOVES 158568 1,784.43 400.16

Parks and

Recreation 532037 Supplies & Materials GOLF GLOVES 158568 1,784.43 400.16

Parks and

Recreation 117018 Asset GOLF GLOVES 163406 645.23 400.16

Parks and

Recreation 532037 Supplies & Materials GOLF GLOVES 163406 645.23 400.16

Parks and

Recreation 117018 Asset RETURNED SHOES 90015284 (2,029.50) 400.16

328498 73240 06/16/10

EX-CELLO OVERHEAD DOOR

COMPANY City Shop Aviation 559001

and Materials EXCELLO 31729 31729 120.00 120.00

328499 73371 06/16/10 EXCELSIOR CONSTRUCTION Airport Aviation 600006 Capital Rent Car Imp thru 5/26/10 4 16,969.28 16,969.28

328499 73371 06/16/10 EXCELSIOR CONSTRUCTION Airport Aviation 600006 Capital Car Rent Imp thru 5/26/10 4 16,969.28 16,969.28

328499 73371 06/16/10 EXCELSIOR CONSTRUCTION Airport Aviation 600006 Capital PKG Lot 20 thru 5/26/10 4 16,969.28 16,969.28

328500 73173 06/16/10 EXECUTRAIN General

Information

Technology 547200

and Materials JH-SQLSVR2008TRNGJIMAE=6/14/10 0184-255MR 2,250.00 2,250.00

328501 73343 06/16/10

FARM BUREAU MUTUAL INS

CO General Asset or Liability 201104 Liability MASON, BROOKE

CR-MD-2009-

0008901 73.00 73.00

328502 73325 06/16/10 FEDERAL EXPRESS CORP General

Parks and

Recreation 536001 Supplies & Materials SHIPMENT TO TVMDL 7-104-20583 48.20 56.97

328502 73364 06/16/10 FEDERAL EXPRESS CORP General

Parks and

Recreation 532037 Supplies & Materials SHIPPING 7-111-36940 8.77 56.97

328503 73375 06/16/10

FEDERAL NATIONAL

MORTGAGE ASSC

Boise City Trust

Fund Asset or Liability 201076 Liability 561836/1309 LINCOLN AVE 56183603 20.13 20.13

328504 73346 06/16/10 FEDEX General Police 536001 Supplies & Materials SHIPPING CHARGES 7-111-07330 30.49 322.89

328504 73339 06/16/10 FEDEX General Library 536001 Supplies & Materials FEDEX POSTAGE 7-104-74750 102.78 322.89

328504 73339 06/16/10 FEDEX General Library 566170

and Materials FEDEX POSTAGE 7-104-74750 102.78 322.89

328504 73331 06/16/10 FEDEX Airport Aviation 536001 Supplies & Materials Airport Shipping charges 7-104-78369 110.17 322.89

328504 73373 06/16/10 FEDEX Sewer Public Works 536001 Supplies & Materials GPS REPAIR- SHIPPING 7-104-52289 65.08 322.89

328504 73373 06/16/10 FEDEX Sewer Public Works 542030

and Materials YSI SHIPPING FOR REPAIR 7-104-08312 14.37 322.89

328505 73373 06/16/10 INC Geothermal Public Works 600006 Capital GEO154 SERVICE SADDLES 541525 291.62 291.62

328506 73287 06/16/10

FIDELITY NATIONAL TITLE

COMPANY

Housing

Rehabilitation

Planning and

Development 345004 Revenue Newhouse-2211 Sunrise-Mtg Ext 8252 13.50 178.00

328506 73287 06/16/10

COMPANY

Housing

Rehabilitation

Planning and

Development 345004 Revenue McLaughlin Mtg Ln Ext Record 8254 16.50 178.00

328506 73287 06/16/10

COMPANY

Housing

Rehabilitation

Planning and

Development 400000 Loans Hoffer Rehab-Title Fee 8036 50.00 178.00

328506 73287 06/16/10

COMPANY

Housing

Rehabilitation

Planning and

Development 400000 Loans Hoffer Rehab-Recording Fee 8106 25.50 178.00

328506 73287 06/16/10

COMPANY

Housing

Rehabilitation

Planning and

Development 400000 Loans Grayson Rehab-Title Fee 8124 50.00 178.00

328506 73287 06/16/10

COMPANY

Housing

Rehabilitation

Planning and

Development 400000 Loans Grayson Rehab-Recording Fee 8209 22.50 178.00

328507 73307 06/16/10 FISHER SCIENTIFIC Sewer Public Works 532001 Supplies & Materials MISC LAB SUPPLIES 3786177 375.90 7,582.43

328507 73307 06/16/10 FISHER SCIENTIFIC Sewer Public Works 532001 Supplies & Materials MISC LAB SUPPLIES 3844731 300.46 7,582.43

328507 73307 06/16/10 FISHER SCIENTIFIC Sewer Public Works 532001 Supplies & Materials PIPET 3969394 176.10 7,582.43

Check listing

Invoice

Amount

Check Total

Amount 328507 73307 06/16/10 FISHER SCIENTIFIC Sewer Public Works 532001 Supplies & Materials METALS STANDARDS 4217305 396.03 7,582.43

328507 73307 06/16/10 FISHER SCIENTIFIC Sewer Public Works 532001 Supplies & Materials METAL STANDARDS 4217307 258.23 7,582.43

328507 73307 06/16/10 FISHER SCIENTIFIC Sewer Public Works 532001 Supplies & Materials LAB CHEMICALS 4627360 492.89 7,582.43

328507 73376 06/16/10 FISHER SCIENTIFIC Sewer Public Works 532001 Supplies & Materials PIPET TIPS, PH STRIPS, BOTTLES 6352733 5,008.38 7,582.43

328507 73376 06/16/10 FISHER SCIENTIFIC Sewer Public Works 532001 Supplies & Materials MICROSCOPE SLIDES, BACTERIA ME 8153663 240.36 7,582.43

328507 73376 06/16/10 FISHER SCIENTIFIC Sewer Public Works 532001 Supplies & Materials VFA STANDARS 9315344 38.29 7,582.43

328507 73376 06/16/10 FISHER SCIENTIFIC Sewer Public Works 532001 Supplies & Materials BOD MEMBRANE KIT 9315509 97.88 7,582.43

328507 73307 06/16/10 FISHER SCIENTIFIC Sewer Public Works 532001 Supplies & Materials PH BUFFERS 6352737 164.71 7,582.43

328507 73376 06/16/10 FISHER SCIENTIFIC Sewer Public Works 532001 Supplies & Materials UNIVERSAL INDICATOR PH 6878820 33.20 7,582.43

328508 73251 06/16/10

FLETCHER FARR AYOTTE,

INC. Capital Projects Library 600005 Capital CO#1 ADDITIONAL DESIGN SERVICE 6101 2,098.52 2,098.52

328509 73375 06/16/10 VERNICA FLORES

Boise City Trust

Fund Asset or Liability 201076 Liability 446933/10982 W GLEN ELLYN ST 44693302 100.00 100.00

328510 73256 06/16/10

FLUID CONNECTOR

PRODUCTS INC Sewer Public Works 532001 Supplies & Materials SEWER PLUGS D178270 33.50 33.50

328511 73343 06/16/10 FLYING J General Asset or Liability 201104 Liability VANZANT, BRADLEY

CR-MD-2007-

0014391 2.99 2.99

328512 73295 06/16/10 FOERSTEL DESIGN General Arts Commission 542014

and Materials DEPT BROCHURE DESIGN 3833-1 1,000.00 1,000.00

328513 73318 06/16/10 FOLSOM ASSOCIATES Sewer Public Works 586001 Equipment FREIGHT 9049-10 13,584.01 13,731.96

328513 73318 06/16/10 FOLSOM ASSOCIATES Sewer Public Works 586001 Equipment PUMP 9049-10 13,584.01 13,731.96

328513 73376 06/16/10 FOLSOM ASSOCIATES Sewer Public Works 586001 Equipment FREIGHT 9049A10 147.95 13,731.96

328514 73343 06/16/10 JON DEAN FONNESBECK General Asset or Liability 201104 Liability BOSTON, MICHELLE

CR-MD-2009-

0003371 60.00 60.00

328515 73219 06/16/10 FOOD SERVICES OF AMERICA General

Parks and

Recreation 532502 Supplies & Materials MEAT ENTREES AND MUNCHING SNAC 1413909 550.39 550.39

328516 73261 06/16/10 FOOT JOY General

Parks and

Recreation 117018 Asset ASSORTED FOOT JOY GOLF PRODUCT 3189284 1,294.98 1,294.98

328516 73261 06/16/10 FOOT JOY General

Parks and

328517 73343 06/16/10 ISAAC FORSYTHE General Asset or Liability 201104 Liability BRIGGS, JAROD

CR-MD-2007-

0013778 8.00 8.00

328518 73375 06/16/10 ADAM FRANCIS

Boise City Trust

Fund Asset or Liability 201076 Liability 451726/3722 SANADA WAY 45172603 36.65 58.44

328518 73375 06/16/10 ADAM FRANCIS

Boise City Trust

Fund Asset or Liability 201107 Liability 576581/3705 W CATALPA DR 57658103 21.79 58.44

328519 73259 06/16/10 FRANK REESE PAINTING General

Parks and

Recreation 541001

and Materials DAY PROPERTY PAINTING-IVY REMO 230986 1,200.00 1,200.00

328520 73365 06/16/10 FRIENDS OF ZOO BOISE General Asset or Liability 201035 Liability ZOOFARI MEALS JUNE 3RD

REIMBURSEMENT

ZOOFARI 1,018.40 1,338.40

328520 73401 06/16/10 FRIENDS OF ZOO BOISE General

Parks and

Recreation 559001

and Materials FRONT GATE SIGN BPR-100775 320.00 1,338.40

328521 73219 06/16/10 G&R AG PRODUCTS INC General

Parks and

Recreation 563001

and Materials PAID 2X 1139602-01 (85.65) 79.90

328521 73230 06/16/10 G&R AG PRODUCTS INC Airport Aviation 563011

and Materials Valves and hose for SRE 1141476-0001-01 104.53 79.90

328521 73135 06/16/10 G&R AG PRODUCTS INC Sewer Public Works 563001

and Materials TEEJET SPRAY TIP & VAVLE 1141161-01 61.02 79.90

328522 73343 06/16/10 GEOFF GALLAGHER General Asset or Liability 201104 Liability VARELA, MATEO

CR-MD-2009-

0006242 18.00 18.00

328523 73268 06/16/10

GEM STATE PAPER & SUPPLY

CO General Public Works 550001

and Materials Sailfish Custodial Products 461547-00 472.34 7,744.49

328523 73268 06/16/10

CO General Public Works 550001

and Materials Sailfish Custodial Products 465179-00 1,299.16 7,744.49

328523 73168 06/16/10

CO General

Parks and

Recreation 550001

and Materials TOWELS TISSUE SOAP 463703-00 635.09 7,744.49

328523 73168 06/16/10

CO General

Parks and

Recreation 550001

328523 73168 06/16/10

CO General

Parks and

Recreation 550001

328523 73168 06/16/10

CO General

Parks and

Recreation 550001

328523 73168 06/16/10

CO General

Parks and

Recreation 550001

328523 73168 06/16/10

CO General

Parks and

Recreation 550001

Check listing

Invoice

Amount

Check Total

Amount

328523 73219 06/16/10

CO General

Parks and

Recreation 550001

and Materials TOWELS TISSUE CAN LINERS 465212-00 122.28 7,744.49

328523 73272 06/16/10

CO General

Parks and

Recreation 550001

and Materials PAPER AND CLEANING SUPPLIES IN 463353-00 208.30 7,744.49

328523 73258 06/16/10

CO General

Parks and

Recreation 550001

and Materials PAPER AND CLEANING SUPPLIES IN 465213-00 119.75 7,744.49

328523 73353 06/16/10

CO General

Parks and

Recreation 550001

and Materials PAPER AND CLEANING SUPPLIES IN 465334-00 (43.75) 7,744.49

328523 73161 06/16/10

CO Airport Aviation 550001

and Materials Untouchable squre container 460734-00 586.50 7,744.49

328523 73161 06/16/10

CO Airport Aviation 550001

and Materials Tissue, dissinfectant, gloves 463899-00 4,194.35 7,744.49

328523 73318 06/16/10

CO Sewer Public Works 550001

and Materials CLEANER, SPRAY POLISH 460850-00 24.67 7,744.49

328523 73318 06/16/10

and Materials CLEANING SUPPLIES 462205-00 12.66 7,744.49

328523 73330 06/16/10

and Materials JANITORIAL SUPPLIES 466708-00 113.14 7,744.49

328524 73318 06/16/10 GENSCO Sewer Public Works 563001

and Materials CAPACITOR 4187705 15.96 15.96

328525 73374 06/16/10

GEOLINE POSITIONING

SYSTEMS Sewer Public Works 534001 Supplies & Materials GPS SOFTWARE 303830 765.00 765.00

328526 73298 06/16/10

GEOTECH ENVIRONMENTAL

EQUIPMENT INC Sewer Public Works 532001 Supplies & Materials DXD002 TUBING 322286 232.09 232.09

328527 73343 06/16/10 JEFF GILMAN General Asset or Liability 201104 Liability DOWNER, JERRY

CR-MD-2007-

0010425 633.00 633.00

328528 73318 06/16/10

GOBLE SAMPSON

ASSOCIATES INC Sewer Public Works 563001

and Materials NOSE PUMP PARTS BINV0002207 3,630.39 3,630.39

328529 73235 06/16/10

GOODWILL STAFFING

SERVICES Airport Aviation 542014

and Materials ASQ Summer '10 Fieldworker 10720 292.80 292.80

328530 73343 06/16/10 JASON M GOOLD General Asset or Liability 201104 Liability KAESEMEYER, BETH

CR-MD-2007-

0008616 8.00 8.00

328531 73376 06/16/10 GRAINGER - DEPT 861480861 Sewer Public Works 563001

and Materials HARD HAT 9258259812 144.12 847.62

328531 73256 06/16/10 GRAINGER - DEPT 861480861 Sewer Public Works 532001 Supplies & Materials DOOR HOLDER & LINERS 9255005416 81.82 847.62

and Materials DOOR HOLDER & LINERS 9255005416 81.82 847.62

328531 73256 06/16/10 GRAINGER - DEPT 861480861 Sewer Public Works 532001 Supplies & Materials UTILITY SINK 9257185364 150.84 847.62

and Materials UTILITY SINK 9257185364 150.84 847.62

328531 73318 06/16/10 GRAINGER - DEPT 861480861 Sewer Public Works 532001 Supplies & Materials V-BELTS 9259694330 171.38 847.62

and Materials V-BELTS 9259694330 171.38 847.62

328531 73318 06/16/10 GRAINGER - DEPT 861480861 Sewer Public Works 532001 Supplies & Materials HOLE CUTTER/DRILL BITS 9259694348 178.00 847.62

and Materials HOLE CUTTER/DRILL BITS 9259694348 178.00 847.62

328531 73318 06/16/10 GRAINGER - DEPT 861480861 Sewer Public Works 532001 Supplies & Materials AERATOR 9261819644 22.92 847.62

and Materials AERATOR 9261819644 22.92 847.62

328531 73318 06/16/10 GRAINGER - DEPT 861480861 Sewer Public Works 532001 Supplies & Materials FAUCET CARTRIDGES 9261819651 70.16 847.62

and Materials FAUCET CARTRIDGES 9261819651 70.16 847.62

328531 73318 06/16/10 GRAINGER - DEPT 861480861 Sewer Public Works 532001 Supplies & Materials EYE BOLT 9262236921 4.80 847.62

and Materials EYE BOLT 9262236921 4.80 847.62

328531 73318 06/16/10 GRAINGER - DEPT 861480861 Sewer Public Works 532001 Supplies & Materials PRESSURE GAUGE 9262545180 23.58 847.62

and Materials PRESSURE GAUGE 9262545180 23.58 847.62

328532 73318 06/16/10 GRAINGER Sewer Public Works 534001 Supplies & Materials ICE MAKER 9239926794 2,656.80 2,683.73

328532 73322 06/16/10 GRAINGER Sewer Public Works 563001

and Materials HEX BUSHING 9266683904 19.74 2,683.73

328532 73374 06/16/10 GRAINGER Municipal Irrigation Public Works 563001

and Materials LINSHIRE-STARTCAPACITOR 9258710079 7.19 2,683.73

328533 73233 06/16/10 GRAINGER Airport Aviation 563011

and Materials UPS for BHS Panels 9255459175 1,024.20 1,345.36

and Materials Cord Set for BHS Encoders 9257548421 148.80 1,345.36

Check listing

Invoice

Amount

Check Total

Amount

and Materials Hand sanitizer wipes 9262614481 172.36 1,345.36

328534 73376 06/16/10

GRAN DEL PETROLEUM

PRODUCTS INC Sewer Public Works 535003 Supplies & Materials OIL 0165205-IN 1,316.58 1,316.58

328535 73375 06/16/10 G C GRANT

Boise City Trust

Fund Asset or Liability 201076 Liability 192800/3709 MORRIS HILL RD 19280001 10.27 10.27

328536 73208 06/16/10 GRASMICK PRODUCE General

Parks and

Recreation 532028 Supplies & Materials GR BEANS, EGGPLANT, KALE, YAMS 38487 154.20 154.20

328537 73251 06/16/10 GRAYBAR General Library 582001 Equipment CABLING 947392422 388.24 856.14

328537 73339 06/16/10 GRAYBAR General Library 559001

and Materials Miscellaneous light bulbs and 947712283 273.40 856.14

328537 73339 06/16/10 GRAYBAR General Library 559001

and Materials Miscellaneous light bulbs and 947743876 194.50 856.14

328538 73375 06/16/10 JEFFREY P GRIFFETH

Boise City Trust

Fund Asset or Liability 201076 Liability 175420/11885 VIOLA DR 17542006 39.07 39.07

328539 73268 06/16/10 H&H CLEANING SERVICE INC General Public Works 550001

and Materials Window Cleaning at CityHall 69167 3,200.00 3,365.00

328539 73268 06/16/10 H&H CLEANING SERVICE INC Sewer Public Works 541001

and Materials Window Cleaning at 790 Lander 69167 50.00 3,365.00

328539 73268 06/16/10 H&H CLEANING SERVICE INC Sewer Public Works 541001

and Materials Window Cleaning at 11818 Jopli 69167 115.00 3,365.00

328540 73328 06/16/10 HABITAT FOR HUMANITY General

Planning and

Development 315033 Revenue SOS10-4 Application Refund SOS10-4 199.00 199.00

328541 73307 06/16/10 HACH COMPANY Sewer Public Works 532001 Supplies & Materials MICRODIST CN TUBES 6749800 2,869.95 3,416.90

328541 73256 06/16/10 HACH COMPANY Sewer Public Works 532001 Supplies & Materials ROLLER ASSEMBLY 6736055 546.95 3,416.90

328542 73375 06/16/10 JEREMY HAENER

Boise City Trust

Fund Asset or Liability 201076 Liability 439583/423 E CARTER ST 43958303 90.93 90.93

328543 73343 06/16/10 MAGNUS HARMON General Asset or Liability 201104 Liability WILLIAMS, MISTY

CR-MD-2008-

0005659 498.00 498.00

328544 73272 06/16/10 HAYDEN BEVERAGE General

Parks and

Recreation 532507 Supplies & Materials ASSORTED HAYDEN BEVERAGE PRODU 467093 424.13 424.13

328545 73407 06/16/10 HD LEGAL MESSENGERS LLC General

Finance &

and Materials Process serving 260 100.00 365.00

Finance &

328545 73370 06/16/10 HD LEGAL MESSENGERS LLC General Legal 564012

and Materials Serv-Doan, Jeff 1003980 15.00 365.00

and Materials Serv-Mitchell, CVSC201005938 181 30.00 365.00

and Materials Serv-Terahcorp Inc. 266 30.00 365.00

and Materials Serv-Witt,MarkCVSC1009437 274 30.00 365.00

328546 73374 06/16/10 HDR ENGINEERING INC Sewer Public Works 600005 Capital SWS140 DESIGN SERVICES 199368-H 1,546.02 5,265.85

328546 73268 06/16/10 HDR ENGINEERING INC Geothermal Public Works 600005 Capital GEO157 Geothermal extension to 00199327-H 3,719.83 5,265.85

328547 73311 06/16/10

HDT CONCRETE

CONSTRUCTION Capital Projects

Parks and

Recreation 600006 Capital POOL TILE & PLASTER REPAIR 186 1,985.00 1,985.00

328548 73343 06/16/10 PAULA HEFFNER General Asset or Liability 201104 Liability REED, JASON

CR-MD-2010-

0001375 198.00 198.00

328549 73272 06/16/10

HEALTH PRESERVATION

WATERS LLC General

Parks and

Recreation 532001 Supplies & Materials WATER 4041932 28.75 28.75

328550 73328 06/16/10

HEWLETT-PACKARD

COMPANY PUBLIC SECTOR General

Planning and

Development 534201 Supplies & Materials HP LP2065 20" LCD Flat Panel M 47646594 319.00 533.00

328550 73245 06/16/10

HEWLETT-PACKARD

COMPANY PUBLIC SECTOR General

Information

Technology 532001 Supplies & Materials MM-LAPTOPBATTERIES-FIELDTECHS 47652113 214.00 533.00

328551 73268 06/16/10 HEWLETT-PACKARD CO Sewer Public Works 534001 Supplies & Materials BILLED IN ERR - CM47566496 47347938 22.00 22.00

328552 73365 06/16/10

HEWLETT PACKARD

COMPANY General

Parks and

Recreation 534201 Supplies & Materials R2R PC & 3 EMERGENCY SPARE MON 47525292 3,060.00 3,060.00

328552 73365 06/16/10

HEWLETT PACKARD

COMPANY General

Parks and

Recreation 534201 Supplies & Materials COMPUTERS 47685078 1,134.00 3,060.00

328552 73365 06/16/10

HEWLETT PACKARD

COMPANY General

Parks and

Recreation 534201 Supplies & Materials CREDIT FOR INV 47685078 47748143 (1,134.00) 3,060.00

328553 73251 06/16/10 HF GROUP General Library 545002

and Materials Library book binding services 00125991 543.30 543.30

Check listing

Invoice

Amount

Check Total

Amount

328554 73363 06/16/10

HIGH-GRADE

UNDERGROUND, INC Sewer Public Works 600006 Capital SWS 140 PECONIC DRIVE SEWER 1 123,317.36 123,317.36

328555 73229 06/16/10

HIGHLANDS NEIGHBORHOOD

ASSOCIATION Capital Projects

Planning and

Development 600006 Capital Mini Neigh Grant - 811 1 1,109.00 1,109.00

328556 73339 06/16/10 HIGHSMITH General Library 532031 Supplies & Materials CD STRONG BOX 1015546161 16.47 552.23

328556 73340 06/16/10 HIGHSMITH General Library 532031 Supplies & Materials CD ALBUMS, CLOTH 1015526251 555.31 552.23

328556 72952 06/16/10 HIGHSMITH General Library 532001 Supplies & Materials CREDIT MEMO - EASY CRATE BL 1015399462 (19.55) 552.23

328556 73340 06/16/10 HIGHSMITH General Library 531001 Supplies & Materials CD ALBUMS, CLOTH 1015526251 555.31 552.23

328557 73268 06/16/10 HILLS CONSTRUCTION Sewer Public Works 600006 Capital LSP046 Change Order 1 2 32,155.13 32,155.13

328557 73268 06/16/10 HILLS CONSTRUCTION Sewer Public Works 600006 Capital LSP046 Secondary Clarifier Wei 2 32,155.13 32,155.13

328558 73376 06/16/10 HORIZON Sewer Public Works 559001

and Materials SPRINKLER PARTS 3L003963 159.60 159.60

328559 73376 06/16/10 HORTON FLUID POWER INC Sewer Public Works 563001

and Materials CAMLOCK FITTING 57978 5.32 5.32

328560 73268 06/16/10

HEWLETT-PACKARD

COMPANY General Public Works 534201 Supplies & Materials 19 inch LCD Monitor 47347938 13,406.00 13,384.00

328560 73268 06/16/10

HEWLETT-PACKARD

328560 73268 06/16/10

HEWLETT-PACKARD

328560 73268 06/16/10

HEWLETT-PACKARD

328560 73268 06/16/10

HEWLETT-PACKARD

328560 73268 06/16/10

HEWLETT-PACKARD

328560 73268 06/16/10

HEWLETT-PACKARD

COMPANY Sewer Public Works 534201 Supplies & Materials 20 inch LCD Widescreen Monitor 47347938 13,406.00 13,384.00

328560 73268 06/16/10

HEWLETT-PACKARD

COMPANY Sewer Public Works 534201 Supplies & Materials 20 inch LCD Flat Panel Monitor 47347938 13,406.00 13,384.00

328560 73268 06/16/10

HEWLETT-PACKARD

COMPANY Sewer Public Works 534201 Supplies & Materials 19 inch LCD Monitor 47347938 13,406.00 13,384.00

328560 73268 06/16/10

HEWLETT-PACKARD

COMPANY Sewer Public Works 534001 Supplies & Materials CR INV# 47347938 - BILLED IN E 47566496 (22.00) 13,384.00

328560 73268 06/16/10

HEWLETT-PACKARD

328560 73268 06/16/10

HEWLETT-PACKARD

COMPANY Sewer Public Works 534201 Supplies & Materials 20 inch LCD Flat Panel Monitor 47347938 13,406.00 13,384.00

328560 73268 06/16/10

HEWLETT-PACKARD

328560 73268 06/16/10

HEWLETT-PACKARD

COMPANY Sewer Public Works 534201 Supplies & Materials 24 inch LCD Widescreen 47347938 13,406.00 13,384.00

328560 73268 06/16/10

HEWLETT-PACKARD

COMPANY Sewer Public Works 534201 Supplies & Materials 20 inch LCD Widescreen Monitor 47347938 13,406.00 13,384.00

328560 73268 06/16/10

HEWLETT-PACKARD

COMPANY Geothermal Public Works 534001 Supplies & Materials 19 inch LCD Monitor 47347938 13,406.00 13,384.00

328561 73251 06/16/10 HW WILSON COMPANY General Library 538801 Supplies & Materials BOOK TO GUIDE 58360220 1,145.00 1,145.00

328562 73219 06/16/10 IBC WONDER HOSTESS General

Parks and

Recreation 532502 Supplies & Materials BREAD, ROLLS 320633147360 35.62 125.78

328562 73219 06/16/10 IBC WONDER HOSTESS General

Parks and

Recreation 532502 Supplies & Materials BREAD, ROLLS 320633149401 90.16 125.78

328563 73360 06/16/10

IDAHO BLUEPRINT & SUPPLY

INC General

Finance &

Administration 111500 Asset 101989 FINANCE 0000335802 127.56 457.79

328563 73195 06/16/10

INC General

Finance &

Administration 111500 Asset 101866 EMS 0000336388 4.07 457.79

328563 73193 06/16/10

INC General

Finance &

Administration 111500 Asset ICE WORLD CALENDARS 0000336417 195.66 457.79

328563 73193 06/16/10

INC General

Finance &

Administration 111500 Asset 101866 EMS 0000336457 8.46 457.79

328563 73360 06/16/10

INC General

Finance &

Administration 111500 Asset 101900 ARTS & HISTORY 0000336482 96.34 457.79

328563 73360 06/16/10

INC General

Finance &

Administration 111500 Asset CR Memo 101989 FIN 335202CM (98.44) 457.79

328563 73259 06/16/10

INC General

Parks and

Recreation 545001

and Materials JD PRESENTATION DRAWINGS 0000336163 18.48 457.79

328563 73259 06/16/10

INC General

Parks and

Recreation 545001

and Materials JRH FACILITIES MAP 0000336409 23.48 457.79

Check listing

Invoice

Amount

Check Total

Amount

328563 73374 06/16/10

and Materials 18X27 COPIES 336266 3.00 457.79

328563 73374 06/16/10

INC Sewer Public Works 545001

and Materials PWE654 CRONOFLEX 336083 26.60 457.79

328563 73374 06/16/10

and Materials PWE654 CRONOFLEX 336162 26.60 457.79

328563 73374 06/16/10

and Materials MAY PRINTING 336486 7.36 457.79

328563 73374 06/16/10

INC Solid Waste Public Works 532001 Supplies & Materials SPRAY MOUNT 335868 18.62 457.79

328564 73272 06/16/10 IDAHO DISTRIBUTING General

Parks and

Recreation 532507 Supplies & Materials ASSORTED IDAHO DISTRIBUTING BE 33725 229.02 872.20

Parks and

328565 70014 06/16/10 IDAHO HUMANE SOCIETY General

Finance &

and Materials JULY 2010 CONTRACT PAYMENT

JULY 2010

CONTRACT

PAYMENT 61,425.50 66,479.50

328565 73277 06/16/10 IDAHO HUMANE SOCIETY General

Parks and

Recreation 541001

and Materials ANIMAL CONTROL SERVICES ON RID

6.1.10 ANIMAL

CONTROL SERVICE 5,054.00 66,479.50

328566 73375 06/16/10 IDAHO PACIFIC LUMBER

Boise City Trust

Fund Asset or Liability 201076 Liability 451611/370 BENJAMIN LN 45161103 51.23 51.23

328567 73343 06/16/10 IDAHO POWER General Asset or Liability 201104 Liability MANEY, VALERY

CR-MD-2008-

0018995 198.00 198.00

328568 73389 06/16/10

IDAHO SPORTING GOODS &

TROPHY HOUSE General

Parks and

Recreation 532001 Supplies & Materials TOURNAMENT AWARDS 36326 205.00 205.00

328569 73244 06/16/10 IDAHO STATESMAN General Human Resources 544001

and Materials Advertising Fire Sr Acct Spec 16279 053110 220.00 220.00

328570 73256 06/16/10 IDAHO TRAFFIC CONTROL Sewer Public Works 541001

and Materials TRAFFIC SAFETY - FLAGGER SERVI 4866 428.50 554.00

328570 73374 06/16/10 IDAHO TRAFFIC CONTROL Geothermal Public Works 563001

and Materials EAGLE CENTER REPAIR 4868 125.50 554.00

328571 73235 06/16/10 ID CONSULTING Airport Aviation 559016

and Materials Security/Cabling at East Gate 2010-009 10,640.88 44,437.88

328571 73371 06/16/10 ID CONSULTING Airport Aviation 600006 Capital Conc B FO thru 9/30/09 10 9,975.00 44,437.88

328571 73371 06/16/10 ID CONSULTING Airport Aviation 600006 Capital CONC B FO thru 4/28/10 11 23,822.00 44,437.88

328571 73371 06/16/10 ID CONSULTING Airport Aviation 600006 Capital Allowance thru 4/28/10 11 23,822.00 44,437.88

328571 73371 06/16/10 ID CONSULTING Airport Aviation 600006 Capital Conc B FO thru 4/28/10 11 23,822.00 44,437.88

328572 73343 06/16/10 DERRICK A IDDINGS General Asset or Liability 201104 Liability OLIVER, JACOB

CR-MD-2009-

0009208 48.00 48.00

328573 73374 06/16/10 IDENTISYS General Public Works 532001 Supplies & Materials HOLOGRAM LAMINATE 57254 733.02 1,328.09

328573 73374 06/16/10 IDENTISYS General Public Works 532001 Supplies & Materials HOLOGRAM LAMINATE 64339 733.71 1,328.09

328573 72865 06/16/10 IDENTISYS General Public Works 532001 Supplies & Materials BADGE SUPPLIES 71788 402.16 1,328.09

328573 68725 06/16/10 IDENTISYS General Public Works 532001 Supplies & Materials RETURNED SEC. BADGE STOCK 8015 (540.80) 1,328.09

328574 73299 06/16/10 IKON OFFICE SOLUTIONS General

Finance &

and Materials COPIER CHARGES 5014203285 57.55 57.55

328574 73299 06/16/10 IKON OFFICE SOLUTIONS General

Finance &

328574 73299 06/16/10 IKON OFFICE SOLUTIONS Risk Management

Finance &

328574 73299 06/16/10 IKON OFFICE SOLUTIONS

Workers

Compensation

Finance &

328575 73214 06/16/10 IKON OFFICE SOLUTIONS General Legal 559024

and Materials Ricoh AF2035E Copier (receptio 5014192982 67.92 83.28

328575 73374 06/16/10 IKON OFFICE SOLUTIONS Sewer Public Works 558001

and Materials COPIER MAIN 4/20-5/21 5014224685 15.36 83.28

328575 73374 06/16/10 IKON OFFICE SOLUTIONS Sewer Public Works 558001

and Materials COPIER MAIN 4/20-5/21 5014224685 15.36 83.28

328576 73209 06/16/10

INDEPENDENT SCHOOL DIST

OF BOISE General

Parks and

Recreation 541001

and Materials DEAF/HD HEARING INTERPRETER SE

2010 SPRING

ACTIVITIES 117.14 12,651.44

328576 73168 06/16/10

OF BOISE General

Parks and

Recreation 566460

and Materials GRACE JORDAN COMMUNITY CENTER 06012010 12,534.30 12,651.44

328576 73168 06/16/10

OF BOISE General

Parks and

Recreation 566460

and Materials MORLEY NELSON COMMUNITY CENTER 06012010 12,534.30 12,651.44

328576 73168 06/16/10

OF BOISE General

Parks and

Recreation 566460

and Materials WHITNEY COMMUNITY CENTER OPERA 06012010 12,534.30 12,651.44

Check listing

Invoice

Amount

Check Total

Amount 328577 73341 06/16/10 INGRAM LIBRARY SERVICES General Library 538100 Supplies & Materials ANATOMY TO PLAYS 51562707 385.84 4,940.20

328577 73341 06/16/10 INGRAM LIBRARY SERVICES General Library 538100 Supplies & Materials SW FATE OF THE JEDI 51575616 4.63 4,940.20

328577 73342 06/16/10 INGRAM LIBRARY SERVICES General Library 538100 Supplies & Materials BLAZE TO GUARDIAN 51575617 30.96 4,940.20

328577 73341 06/16/10 INGRAM LIBRARY SERVICES General Library 538100 Supplies & Materials DARKEST TO GROOMS 51625514 74.08 4,940.20

328577 73342 06/16/10 INGRAM LIBRARY SERVICES General Library 538100 Supplies & Materials SIMPLIFIED TO HAPPIN 51652124 1,590.10 4,940.20

328577 73341 06/16/10 INGRAM LIBRARY SERVICES General Library 538100 Supplies & Materials SPEAK TO THE DEVIL 51652125 50.88 4,940.20

328577 73341 06/16/10 INGRAM LIBRARY SERVICES General Library 538100 Supplies & Materials COMP TO GATSBY 51652126 625.90 4,940.20

328577 73342 06/16/10 INGRAM LIBRARY SERVICES General Library 538100 Supplies & Materials AFTER THE DARKNESS 51683075 15.84 4,940.20

328577 73342 06/16/10 INGRAM LIBRARY SERVICES General Library 538100 Supplies & Materials DANGEROUS 51683076 76.30 4,940.20

328577 73342 06/16/10 INGRAM LIBRARY SERVICES General Library 538100 Supplies & Materials MORLAND DYNAST #32 51683077 18.06 4,940.20

328577 73342 06/16/10 INGRAM LIBRARY SERVICES General Library 538100 Supplies & Materials ANNA TO DOWN 51683078 219.29 4,940.20

328577 73341 06/16/10 INGRAM LIBRARY SERVICES General Library 538100 Supplies & Materials MY TO HEAT 51683079 1,863.54 4,940.20

328577 73342 06/16/10 INGRAM LIBRARY SERVICES General Library 538600 Supplies & Materials KLUTZ BOOK OF ANIMA 51668388 (11.17) 4,940.20

328577 73341 06/16/10 INGRAM LIBRARY SERVICES General Library 538100 Supplies & Materials ANATOMY TO PLAYS 51562707 385.84 4,940.20

328577 73342 06/16/10 INGRAM LIBRARY SERVICES Capital Projects Library 600006 Capital HOMEWORK 51756923 (4.05) 4,940.20

328578 73306 06/16/10

INTERFAITH SANCTUARY

SHELTER Special Revenue

Planning and

Development 565023

and Materials Emergency Shelter Services 3 3,545.60 3,545.60

328579 73299 06/16/10 INTERMOUNTAIN CLAIMS Risk Management

Finance &

and Materials LIABILITY THIRD PARY ADMINISTR BOI228459 5,756.00 12,423.00

328579 73299 06/16/10 INTERMOUNTAIN CLAIMS

Workers

Compensation

Finance &

and Materials WORKERS COMPENSATION ADMINISTR BOI228457 6,667.00 12,423.00

328580 73361 06/16/10

INTERMOUNTAIN

TECHNOLOGY GROUP General

Information

Technology 534001 Supplies & Materials AR-UPS FOR SERVER TEAM 168138 432.00 432.00

328581 73272 06/16/10 JACKSON ULTIMA SKATES INC General

Parks and

Recreation 117021 Asset JACKSON ULTIMA SKATING EQUIPME 113973 335.63 540.83

Parks and

Recreation 117021 Asset JACKSON ULTIMA SKATING EQUIPME 114019 205.20 540.83

328582 73297 06/16/10 JEDSPLIT DESIGN General

Planning and

Development 542014

and Materials web design - ED 921 2,445.00 3,810.00

Check listing

Invoice

Amount

Check Total

Amount

328582 73297 06/16/10 JEDSPLIT DESIGN General

Planning and

Development 542014

and Materials web design - ED 952 1,365.00 3,810.00

328583 73254 06/16/10 JIMS CONCRETE INC Capital Projects

Parks and

Recreation 600006 Capital POOLS STARTER BLOCKS 41 343.91 343.91

328583 73254 06/16/10 JIMS CONCRETE INC Capital Projects

Parks and

Recreation 600006 Capital POOLS STARTER BLOCKS 41 343.91 343.91

328584 73375 06/16/10 ALICIA M JOHNSON

Boise City Trust

Fund Asset or Liability 201076 Liability 443477/5709 PARAPET CT 44347703 27.71 27.71

328585 73217 06/16/10 JOHNSTONE SUPPLY Capital Projects

Parks and

Recreation 600006 Capital EXHAUST FAN /HEATER CONTROL 120930 204.06 275.71

328585 73331 06/16/10 JOHNSTONE SUPPLY Airport Aviation 559010

and Materials Parcs UPS cooling HVAC 120442 71.65 275.71

328586 73268 06/16/10 JUB ENGINEERS INC Sewer Public Works 600005 Capital SAR679 Boise River Sewer Cross 0064424 8,671.19 10,281.71

328586 73268 06/16/10 JUB ENGINEERS INC Sewer Public Works 600005 Capital SAR670 North Boise Interceptor 0064580 1,610.52 10,281.71

328587 73348 06/16/10 JWC ENVIRONMENTAL Airport Aviation 559024

and Materials Core Deposit 34475 7,004.00 7,004.00

328587 73348 06/16/10 JWC ENVIRONMENTAL Airport Aviation 559024

and Materials Muffin Monster - Grinder 34475 7,004.00 7,004.00

328588 73272 06/16/10 K1 SPORTSWEAR General

Parks and

Recreation 117021 Asset K-1 SPORTSWEAR RESALE PRODUCT 81898 13.00 13.00

328589 73206 06/16/10 KC POWER SHOP Sewer Public Works 536001 Supplies & Materials BELT, BLADE, SHIPPING G55131 87.17 87.17

328589 73206 06/16/10 KC POWER SHOP Sewer Public Works 563001

and Materials BELT, BLADE, SHIPPING G55131 87.17 87.17

328590 73259 06/16/10 KC TOOL SUPPLY General

Parks and

Recreation 532001 Supplies & Materials SAW BLADES 459304 31.25 688.25

Parks and

Recreation 532001 Supplies & Materials ROTO HAMMER 459631 270.00 688.25

Parks and

Recreation 532001 Supplies & Materials BATTERY PACK 459923 387.00 688.25

328591 73401 06/16/10

KELLY MOORE PAINT

COMPANY INC General

Parks and

Recreation 559001

and Materials PAINT 5004-02190646 381.75 381.75

328592 73343 06/16/10 SETH KNUDSEN General Asset or Liability 201104 Liability LESTER, ZACHARY

CR-MD-2009-

0024034 236.50 236.50

328593 73343 06/16/10 CHRIS KORTE General Asset or Liability 201104 Liability HTOO, KWA CR-IN-2008-0012659 18.00 18.00

328594 73230 06/16/10 KOWALLIS & RICHARDS INC Airport Aviation 563011

and Materials Gate 10 podiums 1420584-01 8.58 8.58

328595 73375 06/16/10 DEWAINE KUEHL

Boise City Trust

Fund Asset or Liability 201076 Liability 031010/2118 HARRISON BLVD 03101002 32.49 32.49

328596 73348 06/16/10 KUNA MACHINE SHOP Airport Aviation 563012

and Materials BHS Repairs 6764 336.00 336.00

328597 73322 06/16/10 KUNA WELDING Sewer Public Works 563001

and Materials STEEL 465980 70.02 80.22

328597 73322 06/16/10 KUNA WELDING Sewer Public Works 563001

and Materials STEEL 875349 10.20 80.22

328598 73343 06/16/10 CHAYSE LALEMAN General Asset or Liability 201104 Liability WALLACE, JOSHUA

CR-MD-2005-

0014949 23.50 23.50

328599 73322 06/16/10 LANDVIEW FERTILIZER Sewer Public Works 532048 Supplies & Materials SEED 37001363 1,828.01 19,869.90

328599 73322 06/16/10 LANDVIEW FERTILIZER Sewer Public Works 532024 Supplies & Materials FERTILIZER 37001491 4,602.22 19,869.90

328599 73322 06/16/10 LANDVIEW FERTILIZER Sewer Public Works 532007 Supplies & Materials CHEMICAL 37001621 7,258.67 19,869.90

328599 73322 06/16/10 LANDVIEW FERTILIZER Sewer Public Works 541006

and Materials FIELD APPLICATION 37001621 7,258.67 19,869.90

328599 73322 06/16/10 LANDVIEW FERTILIZER Sewer Public Works 532048 Supplies & Materials SEED 37001891 3,766.00 19,869.90

328600 73375 06/16/10 ALICIA C LATHAM

Boise City Trust

Fund Asset or Liability 201076 Liability 561930/12377 W LA GRANGE ST 56193002 7.95 7.95

328601 73343 06/16/10 MINH LE General Asset or Liability 201104 Liability TAGUE, CAMERON

CR-MD-2009-

0012396 136.50 136.50

328602 73346 06/16/10

LEXISNEXIS RISK DATA

MANAGEMENT INC General Police 542014

and Materials LE DATA SEARCHES 1134130-20100531 290.25 290.25

328602 73346 06/16/10

Check listing

Invoice

Amount

Check Total

Amount

328602 73346 06/16/10

328603 73375 06/16/10 KEN LICAU

Boise City Trust

Fund Asset or Liability 201076 Liability 561151/11773 W WAGON PAS ST 56115103 43.74 43.74

328604 73343 06/16/10 DEBORAH LISBY General Asset or Liability 201104 Liability COVINGTON, JOHN JR

CR-MD-2009-

0000077 33.00 33.00

328605 73256 06/16/10 LIZASOS SAW SERVICE Sewer Public Works 559001

and Materials WEEDEATER PARTS 91874 139.75 139.75

328606 73264 06/16/10 LOOMIS General

Finance &

and Materials Armored Car Service 10699592 875.65 875.65

328607 73322 06/16/10

LOWES HOME IMPROVEMENT

WAREHOUSE Sewer Public Works 563001

and Materials PROPANE 2PK/TRIGGER 13428 40.35 40.35

328608 73256 06/16/10 MACS RADIATOR REPAIR INC Sewer Public Works 563001

and Materials HEAT EXHANGERS REPAIR 10 507492 760.00 760.00

328609 73240 06/16/10

MAC TRANSPORTATION LLC

DBA NAYLOR TOWING City Shop Aviation 541500

and Materials MAC 35113 35113 34.50 34.50

328610 73355 06/16/10 MASKA US INC General

Parks and

Recreation 117021 Asset MASKA PRODUCTS FOR RESALE INCL R55313 9,472.70 9,525.38

Parks and

Recreation 532037 Supplies & Materials SHIPPING R55313 9,472.70 9,525.38

Parks and

Recreation 117021 Asset MASKA PRODUCTS FOR RESALE INCL R57416 52.68 9,525.38

Parks and

Recreation 532037 Supplies & Materials SHIPPING R57416 52.68 9,525.38

328611 73364 06/16/10 MASTER ROOTER INC General

Parks and

Recreation 559001

and Materials DRAIN CLEANING 130788 143.95 944.85

328611 73391 06/16/10 MASTER ROOTER INC

Housing

Rehabilitation

Planning and

Development 563012

and Materials Annual parking lot sump drains 130968 670.00 944.85

Housing

Rehabilitation

Planning and

Development 563012

Housing

Rehabilitation

Planning and

Development 563012

Local Affordable

Housing

Planning and

Development 563012

328611 73391 06/16/10 MASTER ROOTER INC Local Home

Planning and

Development 563012

and Materials 918#111-unclog grease build up 130779 130.90 944.85

Planning and

Development 563012

Planning and

Development 563012

328612 73371 06/16/10

MATERIALS TESTING &

INSPECTION Airport Aviation 600006 Capital SRE Bldg. thru 4/06/10 10 177.00 3,053.92

328612 73371 06/16/10

MATERIALS TESTING &

328612 73371 06/16/10

MATERIALS TESTING &

328612 73371 06/16/10

MATERIALS TESTING &

328612 73371 06/16/10

MATERIALS TESTING &

328612 73371 06/16/10

MATERIALS TESTING &

328612 73371 06/16/10

MATERIALS TESTING &

328612 73289 06/16/10

MATERIALS TESTING &

INSPECTION

Housing

Rehabilitation

Planning and

Development 542014

and Materials 1191 Grand-Asbestos CO 1 B00094e 1,185.00 3,053.92

328612 73289 06/16/10

MATERIALS TESTING &

INSPECTION

Housing

Rehabilitation

Planning and

Development 542014

and Materials 1191 Grand Asbestos Survey TO# B00094e 1,185.00 3,053.92

328613 73374 06/16/10 MCCALL INDUSTRIAL Municipal Irrigation Public Works 563001

and Materials LINSHIRE-VALVE 63698 116.97 116.97

328614 73229 06/16/10

MCFARLAND MANAGEMENT

LLC General

Planning and

Development 542150

and Materials Consulting Services/State St. 30 3,500.00 9,000.00

328614 73229 06/16/10

MCFARLAND MANAGEMENT

LLC General

Planning and

Development 542150

and Materials Consulting Services/State St. 31 5,500.00 9,000.00

328615 73349 06/16/10

MCLAUGHLIN WHITEWATER

DESIGN GROUP Capital Projects

Parks and

Recreation 600005 Capital BOISE RIVER RECREATION & KAYAK 10402 157.50 262.50

Check listing

Invoice

Amount

Check Total

Amount

328615 73349 06/16/10

MCLAUGHLIN WHITEWATER

DESIGN GROUP Capital Projects

Parks and

Recreation 600005 Capital BOISE RIVER RECREATION & KAYAK 10454 105.00 262.50

328616 73256 06/16/10

MCMASTER CARR SUPPLY

COMPANY Sewer Public Works 532001 Supplies & Materials CONNECTOR AND CHAIN 55661142 127.50 127.50

328617 73277 06/16/10 MCU SPORTS General

Parks and

Recreation 539001 Supplies & Materials JERZEYS 0074935-IN 158.00 327.70

328617 73296 06/16/10 MCU SPORTS General

Parks and

Recreation 531002 Supplies & Materials CHAIR HOOP BAGS 0075147-IN 66.00 327.70

328617 73330 06/16/10 MCU SPORTS Sewer Public Works 539001 Supplies & Materials SILK SCREENING 0075002-IN 103.70 327.70

328618 73389 06/16/10 MEADOW GOLD DAIRIES General

Parks and

Recreation 532502 Supplies & Materials FROZEN DESSERTS - NATATORIUM 40009308 425.26 1,019.06

Parks and

Recreation 532502 Supplies & Materials FROZEN DESSERTS - IVYWILD 133585 425.26 1,019.06

Parks and

Recreation 532502 Supplies & Materials FROZEN DESSERTS - WARM SPRINGS 134190 168.54 1,019.06

328619 73330 06/16/10

METAL SUPERMARKETS

(BOISE) Sewer Public Works 532001 Supplies & Materials AL SHEET 65682 142.46 142.46

328620 73255 06/16/10

MICROVISION NORTHWEST

FORENSIC General Police 542014

and Materials FORENSIC TESTING BOISE POLICE 1,000.00 1,000.00

328621 73343 06/16/10 DORIS MOORE General Asset or Liability 201104 Liability KING, KOLLIN CR-IN-2007-0037681 2,544.33 2,544.33

328622 73343 06/16/10 JAMES MORAND General Asset or Liability 201104 Liability MORAND, DANIELLE

CR-MD-2008-

0022292 138.00 138.00

328623 73299 06/16/10 MORETON & COMPANY Risk Management

Finance &

and Materials TRAVELERS POLICY NO. 105161144 108181 250.00 250.00

328624 73343 06/16/10 PAT MORIARTY General Asset or Liability 201104 Liability KESSELL, EDWARD

CR-MD-2007-

0008118 440.64 440.64

328625 73343 06/16/10 LITHIA MOTORS General Asset or Liability 201104 Liability RYAN, JESSICA CR-IN-2007-0008693 70.00 70.00

328626 73343 06/16/10 MOTTO SPORTS LLC General Asset or Liability 201104 Liability HAMILTON, JAMES

CR-MD-2008-

0009796 98.00 98.00

328627 73343 06/16/10 ANITA MURNIGHAN General Asset or Liability 201104 Liability ROBB, TYLER

CR-MD-2008-

0001192 82.72 82.72

328628 73330 06/16/10

NAPA AUTO PARTS &

MACHINE SHOP Sewer Public Works 532001 Supplies & Materials LAMP 631042 16.01 16.01

328629 73322 06/16/10 NAPA AUTO PARTS INC Sewer Public Works 563001

and Materials AIR FRESHENER 908130 10.84 10.84

328630 73343 06/16/10 GERALD NEWELL General Asset or Liability 201104 Liability GOFF, COURTNEY

CR-MD-2008-

0002243 145.00 145.00

328631 73256 06/16/10 NORCO INC Sewer Public Works 532001 Supplies & Materials SAFETY GLASSES 06749974 150.72 194.49

328631 73318 06/16/10 NORCO INC Sewer Public Works 563001

and Materials NOZZLE & TIPS 06757391 43.77 194.49

328632 73274 06/16/10 NORCO INC General

Parks and

Recreation 532001 Supplies & Materials HARD HATS 06735052 21.86 1,653.39

Parks and

Recreation 532001 Supplies & Materials RESP CARTRIDGE REPLACEMENT 06735053 88.73 1,653.39

Parks and

Recreation 532001 Supplies & Materials EARMUFFS, GLOVES 06720865 93.14 1,653.39

328632 73331 06/16/10 NORCO INC Airport Aviation 563011

and Materials Oxygen, Full face respirator 6712326 182.61 1,653.39

328632 73331 06/16/10 NORCO INC Airport Aviation 539001 Supplies & Materials Safety vests for OPS personel 6770522 601.88 1,653.39

and Materials TMSF WELDING SUPPLIES & GASES 06729301 216.76 1,653.39

328632 73299 06/16/10 NORCO INC Risk Management

Finance &

Administration 532500 Supplies & Materials BLCK NEOPRANE SAFETY GLASS CSE 06724934 62.50 1,653.39

328632 73299 06/16/10 NORCO INC Risk Management

Finance &

Administration 532500 Supplies & Materials VENTURE II READERS 1.0/2.0 06756975 143.76 1,653.39

328633 73296 06/16/10 NORTH AMERICAN TAPES LLC General

Parks and

Recreation 117021 Asset NORTH AMERICAN TAPE PRODUCTS F INV1000759 1,518.84 1,518.84

328634 73193 06/16/10 NORTHWEST PRINTING INC General

Finance &

Administration 111500 Asset 101773 LIBRARY 35063 1,991.50 1,991.50

Check listing

Invoice

Amount

Check Total

Amount

328635 73376 06/16/10 OCECO INC Sewer Public Works 563001

and Materials VALVE REPAIR KIT 00620614 1,648.31 1,648.31

328636 73258 06/16/10 OCE IMAGISTICS INC General

Parks and

Recreation 532001 Supplies & Materials WASTE TONER BOX 36055A 40.75 40.75

328637 73214 06/16/10 OCE IMAGISTICS INC General Legal 559024

and Materials WCM35 4070003 Monthly Maintena 751579 61.99 61.99

328638 73343 06/16/10 PIPER O'CONNOR General Asset or Liability 201104 Liability HUGHES, MONICA

CR-MD-2009-

0021489 22.00 22.00

328639 73374 06/16/10 OFFICE DEPOT Sewer Public Works 532001 Supplies & Materials PAPERTOWELS 520033758001 26.29 26.29

328640 73297 06/16/10 OFFICEMAX INC General Mayor & Council 531001 Supplies & Materials Reversal voucher# 00687537 847711 47.24 1,448.79

328640 73408 06/16/10 OFFICEMAX INC General Mayor & Council 531001 Supplies & Materials stapler, paper 811593 36.37 1,448.79

328640 73214 06/16/10 OFFICEMAX INC General Legal 531001 Supplies & Materials Office Supplies 120111 4.75 1,448.79

328640 73361 06/16/10 OFFICEMAX INC General

Information

Technology 531001 Supplies & Materials GB-2-WHITEBOARDS-PBCONFRM 683458 754.24 1,448.79

Information

Technology 531001 Supplies & Materials GB-WHTBRDMRKRKITS-PBCONFRM 686594 16.96 1,448.79

Information

Technology 531001 Supplies & Materials GB-CRFORDMGDWHTBOARD-INV718902 718865-CR (377.12) 1,448.79

Information

Technology 531001 Supplies & Materials GB-REPLACEMENTWHITEBOARD 718902 377.12 1,448.79

328640 73318 06/16/10 OFFICEMAX INC Sewer Public Works 531001 Supplies & Materials OFFICE SUPPLIES 442831 35.96 1,448.79

328640 73322 06/16/10 OFFICEMAX INC Sewer Public Works 532001 Supplies & Materials PLATES 712862 61.92 1,448.79

328640 73318 06/16/10 OFFICEMAX INC Sewer Public Works 531001 Supplies & Materials OFFICE SUPPLIES 662212 (1.86) 1,448.79

328640 73299 06/16/10 OFFICEMAX INC Risk Management

Finance &

Administration 531001 Supplies & Materials TAPE DISPENSER 696326 9.76 1,448.79

328640 73299 06/16/10 OFFICEMAX INC

Workers

Compensation

Finance &

Administration 531001 Supplies & Materials JUMBO PAPER CLIPS 688977 7.17 1,448.79

328641 73234 06/16/10 OFFICEMAX INCORPORATED General Police 531001 Supplies & Materials OFFICE SUPPLIES 050495 57.30 2,563.26

328641 73253 06/16/10 OFFICEMAX INCORPORATED General Library 531001 Supplies & Materials CREDIT-PRICE CORRE 651490 (3.18) 2,563.26

328641 73253 06/16/10 OFFICEMAX INCORPORATED General Library 531001 Supplies & Materials PAPER PAD, A-Z GUIDE 671321 13.96 2,563.26

328641 73423 06/16/10 OFFICEMAX INCORPORATED General

Finance &

Administration 531001 Supplies & Materials OFFICE SUPPLIES-POST-IT 052701 8.10 2,563.26

Finance &

Administration 117011 Asset INVENTORY 547926 54.24 2,563.26

Finance &

328641 73345 06/16/10 OFFICEMAX INCORPORATED Airport Aviation 531001 Supplies & Materials HP Cartridge, Markers, Notepad 684124 90.00 2,563.26

328641 73345 06/16/10 OFFICEMAX INCORPORATED Airport Aviation 531001 Supplies & Materials Office supply refills 686602 8.52 2,563.26

328641 73345 06/16/10 OFFICEMAX INCORPORATED Airport Aviation 531001 Supplies & Materials Multiple Toner Cartridges 720410 531.31 2,563.26

328641 73345 06/16/10 OFFICEMAX INCORPORATED Airport Aviation 531001 Supplies & Materials Credit for returned office sup 746524 (8.52) 2,563.26

328643 73375 06/16/10 O'NEILL HOMES LLC

Boise City Trust

Fund Asset or Liability 201076 Liability 576635/3167 S ROOKERY LN 57663501 15.83 15.83

328644 73343 06/16/10

OPALINE SCHOOL HOUSE-

BSU General Asset or Liability 201104 Liability BUCK, CHAD

CR-MD-2009-

0023890 100.00 100.00

328645 73340 06/16/10 OVERDRIVE INC General Library 538600 Supplies & Materials BLACK TO OZ

1363-170835300-

052710 1,408.70 1,408.70

328645 73340 06/16/10 OVERDRIVE INC General Library 538600 Supplies & Materials BLACK TO OZ

1363-170835300-

052710 1,408.70 1,408.70

Check listing

Invoice

Amount

Check Total

Amount

328646 73318 06/16/10

OVERHEAD DOOR COMPANY

OF SWI Sewer Public Works 559001

and Materials OVERHEAD DOOR REPAIRS 192618 1,138.00 1,138.00

328647 73307 06/16/10 OXARC INC Sewer Public Works 532001 Supplies & Materials NR & O2 BSH0505 40.45 753.99

328647 73376 06/16/10 OXARC INC Sewer Public Works 532001 Supplies & Materials ARGON BSH0524 313.79 753.99

328647 73307 06/16/10 OXARC INC Sewer Public Works 532001 Supplies & Materials ARGON DEWAR BSH0927 338.41 753.99

328647 73318 06/16/10 OXARC INC Sewer Public Works 532001 Supplies & Materials PROPANE BSH0890 61.34 753.99

328648 73390 06/16/10

PANORAMA CONSTRUCTION

INC Capital Projects

Parks and

Recreation 600006 Capital METAL SCRAP AROUND POND 10372 3,420.00 3,420.00

328649 73259 06/16/10 PARAMOUNT SUPPLY CO General

Parks and

Recreation 559001

and Materials AM FOUNTAIN POOL PARTS 195020 78.30 859.93

328649 73318 06/16/10 PARAMOUNT SUPPLY CO Sewer Public Works 563001

and Materials VALVE & REGULATOR 189678 120.81 859.93

and Materials PIPE 193435 179.34 859.93

and Materials VALVE 194177 481.48 859.93

328650 73232 06/16/10 PASTRY PERFECTION Airport Aviation 532056 Supplies & Materials 6doz Variety Dounts - Catering 978147 57.54 57.54

328651 73201 06/16/10 PEGASUS PRESS General

Finance &

Administration 111500 Asset 101864 MAYOR 7704 35.00 65.00

328651 73201 06/16/10 PEGASUS PRESS General

Finance &

Administration 111500 Asset 101887 MAYOR 7706 30.00 65.00

328652 73258 06/16/10

PEPSI BOTTLING VENTURES

OF IDAHO General

Parks and

Recreation 532501 Supplies & Materials NATATORIUM CUPS, LIDS, AND CO2 7096102535 239.47 862.20

328652 73258 06/16/10

OF IDAHO General

Parks and

Recreation 532502 Supplies & Materials NATATORIUM SOFT DRINK PRODUCTS 7096102535 239.47 862.20

328652 73258 06/16/10

OF IDAHO General

Parks and

Recreation 532501 Supplies & Materials IVYWILD CUPS, LIDS, AND CO2 7096102537 273.08 862.20

328652 73258 06/16/10

OF IDAHO General

Parks and

Recreation 532502 Supplies & Materials IVYWILD SOFT DRINK PRODUCTS 7096102537 273.08 862.20

328652 73272 06/16/10

OF IDAHO General

Parks and

Recreation 532501 Supplies & Materials WSGC CUPS, LIDS, AND CO2 7030504447 196.44 862.20

328652 73272 06/16/10

OF IDAHO General

Parks and

Recreation 532502 Supplies & Materials WSGC SOFT DRINK PRODUCTS 7030504447 196.44 862.20

328652 73368 06/16/10

OF IDAHO General

Parks and

Recreation 532501 Supplies & Materials WSGC CUPS, LIDS, AND CO2 7030504521 153.21 862.20

328652 73368 06/16/10

OF IDAHO General

Parks and

Recreation 532502 Supplies & Materials WSGC SOFT DRINK PRODUCTS 7030504521 153.21 862.20

328653 73343 06/16/10 BRAD PERKINS General Asset or Liability 201104 Liability BIRKINBINE, MATHEW

CR-MD-2009-

0011816 512.50 512.50

328654 73363 06/16/10 PERKINS COIE LLP Geothermal Public Works 542003

and Materials GEOTHERMAL WATER RIGHTS ISSUES 4182857 2,632.50 2,632.50

328655 73365 06/16/10 PERSONNEL PLUS General

Planning and

Development 541004

and Materials MELANIE OWEN 5/23 25881 2,207.80 2,207.80

Planning and

Development 541004

and Materials BECKY FENTON 5/23 25881 2,207.80 2,207.80

Planning and

Development 541004

and Materials JANET RINKER 5/23 25881 2,207.80 2,207.80

328656 73343 06/16/10 DONNA PETERSON General Asset or Liability 201104 Liability PAINTER, LEVOY

CR-MD-2008-

0010486 98.00 98.00

328657 73402 06/16/10 PFIZER ANIMAL HEALTH General

Parks and

Recreation 532005 Supplies & Materials ANIMAL MEDICATIONS 25614 286.00 286.00

328658 73277 06/16/10 MARCUS PIERCE Capital Projects

Parks and

Recreation 600007 Capital ARTIST AGREEMENT CONTRACT

FHLC FIRE NODE

AGREENMENT 1 750.00 750.00

328659 73389 06/16/10 POCATELLO SUPPLY DEPOT General

Parks and

Recreation 559001

and Materials GAS CARTRIDGES 26808 337.70 337.70

328660 73375 06/16/10 PHILLIP J PODAWILTZ

Boise City Trust

Fund Asset or Liability 201076 Liability 561317/3978 N WATERLOO WAY 56131703 51.42 51.42

328661 73377 06/16/10 PRAXAIR DISTRIBUTION INC General

Parks and

Recreation 532001 Supplies & Materials GLASSES & RESPIRATOR WIPES 36609084 27.32 27.32

328662 73201 06/16/10 THE PREP DEPARTMENT General

Finance &

Administration 111500 Asset 101861 # LIBRARY 2010-1044 32.50 69.90

328662 73201 06/16/10 THE PREP DEPARTMENT General

Finance &

Administration 111500 Asset 101885 POLICE 2010-1051 37.40 69.90

328663 73318 06/16/10 PRIEST ELECTRIC Sewer Public Works 563001

and Materials REPAIR 300 HP MOTOR, REPLACE B 0064134-IN 2,408.00 2,408.00

328664 73393 06/16/10 PRO ALLIANCE INSULATION

Local Affordable

Housing

Planning and

Development 600006 Capital 8320 Edna-Carpentry CO #1 06-955 7,375.00 12,332.00

Check listing

Invoice

Amount

Check Total

Amount

Local Affordable

Housing

Planning and

Development 600006 Capital 8320 Edna-Carpentry 06-955 7,375.00 12,332.00

Local Affordable

Housing

Planning and

Development 600006 Capital 2794 Tamarack-CO #1 Remodel 06-956 4,957.00 12,332.00

Local Affordable

Housing

Planning and

Development 600006 Capital 2794 Tamarack-Remodel773 137 06-956 4,957.00 12,332.00

328665 73277 06/16/10 PRO AM SPORTS General

Parks and

Recreation 532001 Supplies & Materials PLAQUES WITH ENGRAVING 32651 133.40 133.40

328665 73277 06/16/10 PRO AM SPORTS General

Parks and

Recreation 553001

and Materials PLAQUES WITH ENGRAVING 32651 133.40 133.40

328666 73290 06/16/10

PRO CARE LANDSCAPE

MANAGEMENT, INC

Housing

Rehabilitation

Planning and

Development 559009

and Materials 1604-Landscape Svcs May 351700525 152.00 1,712.00

328666 73290 06/16/10

PRO CARE LANDSCAPE

MANAGEMENT, INC

Housing

Rehabilitation

Planning and

Development 559009

328666 73290 06/16/10

PRO CARE LANDSCAPE

MANAGEMENT, INC

Housing

Rehabilitation

Planning and

Development 559009

328666 73290 06/16/10

PRO CARE LANDSCAPE

MANAGEMENT, INC

Housing

Rehabilitation

Planning and

Development 559009

328666 73290 06/16/10

PRO CARE LANDSCAPE

MANAGEMENT, INC

Housing

Rehabilitation

Planning and

Development 559009

328666 73290 06/16/10

PRO CARE LANDSCAPE

MANAGEMENT, INC

Housing

Rehabilitation

Planning and

Development 559009

328666 73290 06/16/10

PRO CARE LANDSCAPE

MANAGEMENT, INC

Housing

Rehabilitation

Planning and

Development 559009

and Materials 2717-Landscape Svcs 2010 351800525 152.00 1,712.00

328666 73290 06/16/10

PRO CARE LANDSCAPE

MANAGEMENT, INC Local Home

Planning and

Development 559009

and Materials Orchard-Landscape Svcs May 352200525 288.00 1,712.00

328666 73290 06/16/10

PRO CARE LANDSCAPE

MANAGEMENT, INC Local Home

Planning and

Development 559009

and Materials 1329-Lanscape Svcs May 355300525 152.00 1,712.00

328667 73265 06/16/10

PSC ENVIRONMENTAL

SERVICES LLC General Public Works 552008

and Materials NON HZ WASTE - BULBS 33000220766 72.43 5,503.26

328667 73265 06/16/10

PSC ENVIRONMENTAL

SERVICES LLC General Public Works 552008

and Materials NON HAZ WASTE DUMP 33000220770 50.83 5,503.26

328667 73363 06/16/10

PSC ENVIRONMENTAL

SERVICES LLC Solid Waste Public Works 541001

and Materials HOUSEHOLD HAZARDOUS WASTE COLL 33000220771 5,380.00 5,503.26

328668 73340 06/16/10 QUALITY ELECTRIC INC General Library 559001

and Materials Miscellaneous electrical servi I2189 81.38 749.36

328669 73229 06/16/10 BRADLEY RACKAM General

Planning and

Development 315033 Revenue CZC10-123 Refund CZC10-123 27.50 27.50

328670 73343 06/16/10 HUMBERTO L RAMIREZ General Asset or Liability 201104 Liability METZGER, CHRISTINA

CR-MD-2006-

0011096 58.00 58.00

328671 73340 06/16/10 RANDOM HOUSE INC General Library 538600 Supplies & Materials IDA B 1088878598 27.00 27.00

328672 73340 06/16/10 RECORDED BOOKS LLC General Library 538600 Supplies & Materials DEVIL'S TO ZOOBREAK 4879099 732.00 732.00

328673 73311 06/16/10

RECREATION TODAY OF

IDAHO LLC General

Parks and

Recreation 532001 Supplies & Materials PLAYGROUND SWING SEATS REC-1036 1,103.30 1,103.30

328674 73254 06/16/10 RIVERSIDE INC Capital Projects

Parks and

Recreation 600006 Capital PUMP & WELL REPAIR SERVICES, P 36642 125.38 4,191.90

Parks and

Recreation 600006 Capital PUMP & WELL REPAIR SERVICES, P 36655 855.52 4,191.90

Parks and

Recreation 600006 Capital PUMP & WELL REPAIR SERVICES, P 36661 1,378.00 4,191.90

Parks and

Recreation 600006 Capital PUMP & WELL REPAIR SERVICES, P 36662 1,833.00 4,191.90

328675 73258 06/16/10 RM MECHANICAL INC General

Parks and

Recreation 559001

and Materials REPLACE DEHUMIDIFIER BELT 16292 1,004.00 1,004.00

328676 73261 06/16/10 RMT EQUIPMENT General

Parks and

Recreation 532001 Supplies & Materials RAKES W17430 69.19 69.19

328677 73334 06/16/10

ROTONICS MANUFACTURING

INC Airport Aviation 563011

and Materials 200 Hd Leg Nat Tank & tie down COINV0008839 447.30 447.30

328678 73235 06/16/10 ROTO ROOTER PLUMBERS Airport Aviation 563012

and Materials 1500 gal Old Fire Station 89878 237.00 474.00

328678 73350 06/16/10 ROTO ROOTER PLUMBERS Airport Aviation 563012

and Materials 1500 gal Old Fire Station 89891 237.00 474.00

Check listing

Invoice

Amount

Check Total

Amount

328679 73274 06/16/10 RUSCHMAN INC General

Parks and

Recreation 559001

and Materials REJECT SAND MILITARY RESERVE 225747 113.76 434.02

Parks and

Recreation 559001

and Materials REJECT SAND 225759 116.43 434.02

Parks and

Recreation 559001

and Materials REJECT SAND 225859 203.83 434.02

328680 73333 06/16/10 RUSS SIGLER INC Airport Aviation 559010

and Materials Themostat for Stock INV-BOI10008603 315.00 315.00

328680 73333 06/16/10 RUSS SIGLER INC Airport Aviation 559010

and Materials Themostat for Inflight INV-BOI10008603 315.00 315.00

328681 73256 06/16/10

RUST AUTOMATION &

CONTROLS INC Sewer Public Works 563001

and Materials VALVE 126465 237.02 237.02

328682 73208 06/16/10 S & G PRODUCE CO INC General

Parks and

Recreation 532028 Supplies & Materials MANGO, CANTALOUPE, HONEYDEW,WA 210960 174.20 213.90

328682 73208 06/16/10 S & G PRODUCE CO INC General

Parks and

Recreation 532028 Supplies & Materials WHITE CORN, BANANA 211075 39.70 213.90

328683 73245 06/16/10 S1 IT SOLUTIONS Capital Projects

Information

Technology 600009 Capital Freight Shipping IE002508 8,043.50 8,043.50

Information

Technology 600009 Capital UPS Network Management Card# IE002508 8,043.50 8,043.50

Information

Technology 600009 Capital APC SmartUPS 3000VA 208V 2U# IE002508 8,043.50 8,043.50

Information

Technology 600009 Capital SmartUPS RT 3000 VA 208V w/ 11 IE002508 8,043.50 8,043.50

328684 73319 06/16/10 SAFETY-KLEEN SYSTEMS City Shop Aviation 563001

and Materials SAFETY KLEEN 922149410 922149410 137.38 137.38

328685 73233 06/16/10

SCHINDLER ELEVATOR

CORPORATION Airport Aviation 563012

and Materials West Elevator 5/3/10 7151289518 335.92 27,084.53

328685 73345 06/16/10

SCHINDLER ELEVATOR

and Materials Down Esc - food court 5/19/10 7151290938 698.61 27,084.53

328685 73233 06/16/10

SCHINDLER ELEVATOR

and Materials Parking garage equip update 7401243641 22,105.00 27,084.53

328685 73345 06/16/10

SCHINDLER ELEVATOR

and Materials Monthly Service 5/1-5/31 8102629891 3,945.00 27,084.53

328686 73322 06/16/10

SCHLOFMAN TRACTOR &

IMPLEMENT CO INC Sewer Public Works 563001

and Materials PAINT IN76937 64.26 64.26

328687 73375 06/16/10 IRENE SCHMIDT

Boise City Trust

Fund Asset or Liability 201076 Liability 310560/2201 DORIAN CT 31056002 98.02 98.02

328688 73197 06/16/10

SCOTTS AUTOMOTIVE & TIRE

SHOP SUPPLIES City Shop Aviation 532001 Supplies & Materials SCOTTS T200001343 T200001343 178.15 178.15

328689 73253 06/16/10

SECURITAS SECURITY

SERVICES USA INC General Library 566001

and Materials SECURITY SERVICES FOR THE MAIN W2660427 5,666.76 5,666.76

328689 73253 06/16/10

SECURITAS SECURITY

SERVICES USA INC General Library 566001

and Materials SECURITY SERVICES AT THE LIBRA W2660427 5,666.76 5,666.76

328690 73264 06/16/10 SENIOR SOLUTIONS INC General

Finance &

and Materials Senior scrip May 2010 5,306.02 5,306.02

328690 73264 06/16/10 SENIOR SOLUTIONS INC General

Finance &

and Materials Senior scrip May 2010 5,306.02 5,306.02

328691 73311 06/16/10

SENSKE LAWN & TREE CARE

CORPORATION General

Parks and

Recreation 541001

and Materials SOUTH POOL TURF MAINT 3487856 47.00 94.00

328691 73311 06/16/10

SENSKE LAWN & TREE CARE

CORPORATION General

Parks and

Recreation 541001

and Materials SOUTH POOL TURF MAINT 3499573 47.00 94.00

328692 73277 06/16/10

SETON IDENTIFICATION

PRODUCTS General

Parks and

Recreation 532001 Supplies & Materials RESERVE TAPE 9312095430 521.63 521.63

328693 73343 06/16/10 CAMERON SHANER General Asset or Liability 201104 Liability GARDNER, WESLEY

CR-MD-2008-

0018704 103.00 103.00

328694 73343 06/16/10 SHARIS RESTAURANT General Asset or Liability 201104 Liability MOORE, LINDSAY

CR-MD-2009-

0020322 19.95 44.95

328694 73343 06/16/10 SHARIS RESTAURANT General Asset or Liability 201104 Liability EDWARDS, CHARLOTTE

CR-MD-2009-

0021032 25.00 44.95

328695 73297 06/16/10

SHAVER GRAPHICS &

PHOTOGRAPHY General

Planning and

Development 542014

and Materials Photography - ED 2657 93.75 93.75

328696 73319 06/16/10 SHELL City Shop Asset or Liability 200016 Liability SHELL 79932158006 79932158006 75,919.42 75,919.42

328697 73232 06/16/10 SHERWIN WILLIAMS Airport Aviation 563011

and Materials FAA Spec red paint - airfield 7080-2 1,256.80 1,256.80

328698 73380 06/16/10 SHI INTERNATIONAL CORP General Human Resources 534002 Supplies & Materials Visio Standard SMiller b00072779 175.20 175.20

328699 73374 06/16/10 SHI INTERNATIONAL CORP General Public Works 531001 Supplies & Materials VISIOPRO SOFTWARE B00071587 299.98 299.98

Check listing

Invoice

Amount

Check Total

Amount

328700 73409 06/16/10 SHI INTERNATIONAL CORP General

Information

Technology 582006 Equipment AR-ServrLicnsProjDox&Hansen B00075690 2,306.80 2,306.80

328701 73343 06/16/10 SHOPKO General Asset or Liability 201104 Liability GARZDE, ROSA

CR-MD-2009-

0009675 3.67 94.94

328701 73258 06/16/10 SHOPKO General

Parks and

Recreation 532001 Supplies & Materials TWEEZERS, NAIL CLIPS, UNDERWRA 52602 91.27 94.94

328702 73318 06/16/10 SHOPKO EYECARE CENTER Sewer Public Works 532044 Supplies & Materials SAFETY GLASSES 492620100521 91.88 91.88

328703 73375 06/16/10 MATTHEW K SHRIVER

Boise City Trust

Fund Asset or Liability 201076 Liability 563833/3516 N GRENADIER WAY 56383301 18.87 18.87

328704 73343 06/16/10 JOE SHUTER General Asset or Liability 201104 Liability JENSEN, RANDY

CR-MD-2009-

0014702 73.00 73.00

328705 73375 06/16/10 JIMMY SICKINGER

Boise City Trust

Fund Asset or Liability 201076 Liability 557514/1467 S WHIPOORWILL WAY 55751402 9.35 9.35

328706 73343 06/16/10 THOMAS SIEGERT General Asset or Liability 201104 Liability DAVIS, WILLIAM

CR-MD-2009-

0019111 96.25 96.25

328707 73274 06/16/10 SILVER CREEK SUPPLY General

Parks and

Recreation 559006

and Materials FLOW SENSOR REPLACEMENT S1030926.002 422.36 422.36

328708 73272 06/16/10 SIMPLEX GRINNELL General

Parks and

Recreation 559001

and Materials FIRE SPRINKLER SERVICE 65584393 98.00 811.00

328708 73350 06/16/10 SIMPLEX GRINNELL Airport Aviation 563012

and Materials Re-program fire alarm in BHS 40214192 713.00 811.00

328709 73374 06/16/10 SIMS PLUMBING INC Sewer Public Works 600012 Capital RSP187 DISCOVERY CENTER 052810 150.00 150.00

328710 73236 06/16/10 SKAGGS COMPANIES INC General Asset or Liability 117015 Asset TROUSERS/SHIRTS 1555026 RI 1,425.00 1,425.00

328711 73374 06/16/10 SKYLINE DEVELOPMENT Sewer Public Works 566201

and Materials SDP215 HAZELWOOD OFFSITE SDP215 5,380.00 5,380.00

328712 73156 06/16/10

SLOAN FENCING AND

CONSTRUCTION General Police 559001

and Materials REPAIR GATE POST @ ENTERPRISE 05122011 85.00 85.00

328713 73369 06/16/10 DALTON SMITH General

Parks and

Recreation 315167 Revenue TEAM REP DISCOUNT REFUND FEES 82.50 82.50

328714 73375 06/16/10 CHARLENE SNYDER

Boise City Trust

Fund Asset or Liability 201076 Liability 553770/5084 N ROSEPOINT WAY 55377003 15.52 15.52

328715 73343 06/16/10 TRACIE SNYDER General Asset or Liability 201104 Liability HALE, REBECCA

CR-MD-2008-

0018125 428.50 428.50

328716 73258 06/16/10

SPECIALTY PLASTICS &

FABRICATION General

Parks and

Recreation 559001

and Materials CLAMPS AND ADAPTERS 47790 11.99 26.07

328716 73258 06/16/10

FABRICATION General

Parks and

Recreation 559001

and Materials TUBE 47791 14.08 26.07

328716 73258 06/16/10

FABRICATION General

Parks and

Recreation 559001

328716 73258 06/16/10

FABRICATION General

Parks and

Recreation 559001

328716 73258 06/16/10

FABRICATION General

Parks and

Recreation 559001

328716 73258 06/16/10

FABRICATION General

Parks and

Recreation 559001

328716 73258 06/16/10

FABRICATION General

Parks and

Recreation 559001

328716 73258 06/16/10

FABRICATION General

Parks and

Recreation 559001

328716 73258 06/16/10

FABRICATION General

Parks and

Recreation 559001

328716 73258 06/16/10

FABRICATION General

Parks and

Recreation 559001

328716 73258 06/16/10

FABRICATION General

Parks and

Recreation 559001

328716 73258 06/16/10

FABRICATION General

Parks and

Recreation 559001

328717 73256 06/16/10

SPECIALTY PLASTICS & FAB,

and Materials PIPE FITTING 47731 37.58 95.58

328717 73256 06/16/10

SPECIALTY PLASTICS & FAB,

and Materials TUBING 47744 58.00 95.58

328718 73377 06/16/10

SPF WATER ENGINEERING

LLC Capital Projects

Parks and

Recreation 600006 Capital UNFORSEEN ENGINEERING SERVICES 13586 435.00 7,460.38

328718 73365 06/16/10

Parks and

Recreation 600005 Capital VETERANS PARK WELL PER TASK OR 13589 3,546.70 7,460.38

328718 73377 06/16/10

Parks and

Recreation 600006 Capital UNFORSEEN ENGINEERING SERVICES 13590 2,022.00 7,460.38

Check listing

Invoice

Amount

Check Total

Amount

328718 73268 06/16/10

LLC Sewer Public Works 600006 Capital TMS 013 IRRIGATION LINE EXTENS 13472 1,456.68 7,460.38

328719 73352 06/16/10 STANS GOLF CARS General

Parks and

Recreation 554001

and Materials SPEC EVENT CART RENTAL 1-59464 750.00 1,000.00

328719 73352 06/16/10 STANS GOLF CARS General

Parks and

Recreation 554001

and Materials GOLF CART RENTAL 1-59515 250.00 1,000.00

328720 73347 06/16/10 STATE FARM INSURANCE

Housing

Rehabilitation Asset or Liability 201038 Liability HOME INS FOR W. DUNKLE 12-B5-7127-9 566.00 566.00

328721 73352 06/16/10 STEIN DISTRIBUTING General

Parks and

Recreation 532507 Supplies & Materials ASSORTED STEIN BEVERAGE PRODUC 80919 80.00 333.00

328721 73352 06/16/10 STEIN DISTRIBUTING General

Parks and

Recreation 532507 Supplies & Materials ASSORTED STEIN BEVERAGE PRODUC 80920 253.00 333.00

328722 73233 06/16/10

STERITECH GROUP

INCORPORATED Airport Aviation 559009

and Materials Pest Control - May 2010 4915692 413.00 413.00

328723 73387 06/16/10 STONE CREATIONS Foothill Levy

Parks and

Recreation 542014

and Materials STACK ROCK TRAIL SIGN

STACK ROCK

STONE SIGN 800.00 800.00

328724 73254 06/16/10

STRATA GEOTECHNICAL

ENGINEERING INC Capital Projects

Parks and

Recreation 600006 Capital QUINN POND FILL PROJECT B100435-IN 442.25 337.25

328724 71708 06/16/10

STRATA GEOTECHNICAL

ENGINEERING INC Capital Projects

Parks and

Recreation 600006 Capital ORIG INV REVISED VCH 00648203 B90617A-IN (105.00) 337.25

328725 73375 06/16/10 AGNES D STUCKEY

Boise City Trust

Fund Asset or Liability 201076 Liability 186070/5525 KEYBRIDGE DR 18607002 32.60 32.60

328726 73352 06/16/10 SUN MOUNTAIN General

Parks and

Recreation 532037 Supplies & Materials BAG PARTS/REPAIR 443813 6.33 6.33

328727 73298 06/16/10 SYMAN LLC General Public Works 566238

and Materials CONF PRESENTATION 514 487.50 487.50

328728 73237 06/16/10

SYSCO GENERAL FOODS

SERVICE Airport Aviation 532056 Supplies & Materials Yogurt, Chicken, Hoagie Rolls 005200436 209.35 643.85

328728 73237 06/16/10

SYSCO GENERAL FOODS

SERVICE Airport Aviation 532056 Supplies & Materials Yogurt, Red Apples 005229062 234.30 643.85

328728 73237 06/16/10

SYSCO GENERAL FOODS

SERVICE Airport Aviation 563011

and Materials Plastic Spoons 005229062 234.30 643.85

328728 73237 06/16/10

SYSCO GENERAL FOODS

SERVICE Airport Aviation 532056 Supplies & Materials Darigold Milk 2% 005240263 13.95 643.85

328728 73237 06/16/10

SYSCO GENERAL FOODS

SERVICE Airport Aviation 532056 Supplies & Materials Yogurt, Cookie dough, Tomatoes 005270296 172.30 643.85

328728 73237 06/16/10

SYSCO GENERAL FOODS

SERVICE Airport Aviation 532056 Supplies & Materials Darigold Milk 2% 005299003 13.95 643.85

328729 73256 06/16/10

TACOMA SCREW PRODUCTS

INC Sewer Public Works 532001 Supplies & Materials SCREWS, NUTS, WASHERS 20175970 83.10 83.10

328730 73378 06/16/10

TACOMA RUBBER STAMP &

MARKING SYSTEMS General

Parks and

Recreation 553001

and Materials RUBBER STAMP I-170626-1 38.93 38.93

328731 73333 06/16/10 TATES RENT INC Airport Aviation 554001

and Materials Skid Loader 278982 408.24 3,302.12

and Materials Skid loader and diesel 278982 118.44 3,302.12

and Materials Emergencey Exercise 5/26/10 248181 2,735.85 3,302.12

328731 73376 06/16/10 TATES RENT INC Sewer Public Works 532001 Supplies & Materials PROPANE 281369 39.59 3,302.12

328732 73219 06/16/10

TATES RENTALS & SALES &

SUPPLY General

Parks and

Recreation 532001 Supplies & Materials PROPANE 282504 36.99 36.99

328733 73391 06/16/10

TAYLOR BROTHERS FIRE &

SAFETY INC

Housing

Rehabilitation

Planning and

Development 559100

and Materials Annual Fire Alarm Testing 1966 660.00 660.00

328733 73391 06/16/10

SAFETY INC

Housing

Rehabilitation

Planning and

Development 559100

328733 73391 06/16/10

SAFETY INC Local Home

Planning and

Development 559100

328734 73376 06/16/10 TELEDYNE TEKMAR COMPANY Sewer Public Works 532001 Supplies & Materials GLASS WOOL CATALYST 283902 192.32 192.32

328735 73254 06/16/10 TEREX UTILITIES INC General

Parks and

Recreation 585001 Equipment HI-RANGER REBUILD/SERVICE 010-139684 31,950.00 31,950.00

328736 73268 06/16/10

TESTAMERICA

LABORATORIES INC Solid Waste Public Works 542148

and Materials GWP099 Gowen Field GW Remediat 28102360 1,190.00 1,190.00

328737 73398 06/16/10 THE BALANCE BUSINESS, LLC

Local Affordable

Housing

Planning and

Development 542014

and Materials 10 Yr Plan to Prevent Homeless 260P-0510 3,990.00 3,990.00

328738 73296 06/16/10 THE POTTERS CENTER General

Parks and

Recreation 532001 Supplies & Materials COPPER, ZINC 014020 56.30 56.30

Check listing

Invoice

Amount

Check Total

Amount

328739 73307 06/16/10

THERMO FISHER SCIENTIFIC

LLC Sewer Public Works 534001 Supplies & Materials PARTS FOR DRYING OVEN SLS23668170 683.23 871.20

328739 73307 06/16/10

THERMO FISHER SCIENTIFIC

LLC Sewer Public Works 534001 Supplies & Materials LATCH KIT SLS23673126 187.97 871.20

328740 73343 06/16/10 THI PHIA GROUP LLC General Asset or Liability 201104 Liability AUSTIN, BRIAN

CR-MD-2008-

0020931 126.00 126.00

328741 73303 06/16/10 THORNTON OLIVER KELLER Capital Projects Fire 600011 Capital Consulting fee for location Fi 4907 9,600.00 9,600.00

328742 73387 06/16/10 THRIFTWAY HOME CENTER General

Parks and

Recreation 559001

and Materials PAINT BRUSHES SCRAPER TRAY 229577 140.50 154.49

328742 73256 06/16/10 THRIFTWAY HOME CENTER Sewer Public Works 532001 Supplies & Materials TIMER 229734 13.99 154.49

328743 73229 06/16/10

THUESON CONSTRUCTION

INC General

Planning and

Development 315510 Revenue ESC10-371 Refund ESC10-371 32.44 32.44

328744 73187 06/16/10

THYSSENKRUPP ELEVATOR

CORP Sewer Public Works 564001

and Materials CONTRACT 1033060590 435.00 1,665.00

328744 73187 06/16/10

328744 73151 06/16/10

328744 73318 06/16/10

and Materials SERVICE CONTRACT 1033061374 180.00 1,665.00

328745 73261 06/16/10 TITLEIST General

Parks and

Recreation 117018 Asset TITLEIST AND COBRA GOLF PRODUC 1737209 757.25 617.25

Parks and

Recreation 117018 Asset TITLEIST AND COBRA GOLF PRODUC 6480576 (140.00) 617.25

328746 73311 06/16/10 TML LLC General

Parks and

Recreation 559001

and Materials MORRIS HILL PK HVAC SERVICES 170696 45.00 189.50

328746 73296 06/16/10 TML LLC General

Parks and

Recreation 559001

and Materials HVAC REPAIRS 170329 144.50 189.50

328746 73296 06/16/10 TML LLC General

Parks and

Recreation 559001

and Materials HVAC REPAIRS 170329 144.50 189.50

328747 73230 06/16/10 TOTAL SCALE SERVICE INC Airport Aviation 563012

and Materials United Scale #4 - Calibration 111122 131.25 254.50

328747 73333 06/16/10 TOTAL SCALE SERVICE INC Airport Aviation 563012

and Materials Adjusted overload stop- United 111129 123.25 254.50

328748 73408 06/16/10

TREASURE VALLEY COFFEE

INC General Mayor & Council 532001 Supplies & Materials Water 02064734 19.90 272.01

328748 73408 06/16/10

INC General Mayor & Council 532001 Supplies & Materials water 02065126 27.25 272.01

328748 73408 06/16/10

INC General Mayor & Council 532001 Supplies & Materials coffee 02098804 150.46 272.01

328748 73206 06/16/10

and Materials WATER 2160:02087333 59.95 272.01

328748 73206 06/16/10

and Materials WATER 2160:02114582 110.60 272.01

328748 73206 06/16/10

and Materials DOUBLE PYMT CREDIT 823CR (137.85) 272.01

328749 73407 06/16/10

TREASURE VALLEY

COMMUNITY TV INC General

Finance &

and Materials Monthly contract pmt

July recurring

payment 4,500.00 4,500.00

328749 73407 06/16/10

TREASURE VALLEY

COMMUNITY TV INC General

Finance &

Administration 586001 Equipment Monthly pmt for mortgage

July recurring

payment 4,500.00 4,500.00

328750 73346 06/16/10

INC General Police 532001 Supplies & Materials WATER FOR BIKE PATROL 2160:02079106 16.35 41.70

328750 73346 06/16/10

INC General Police 532001 Supplies & Materials BIKE PATROL WATER 2160:02106352 25.35 41.70

328751 73219 06/16/10

TREASURE VALLEY

DISTRIBUTING General

Parks and

Recreation 532502 Supplies & Materials SNACKS FOR RESALE 393553 45.10 98.40

328751 73219 06/16/10

TREASURE VALLEY

DISTRIBUTING General

Parks and

Recreation 532502 Supplies & Materials SNACKS FOR RESALE 393623 53.30 98.40

Check listing

Invoice

Amount

Check Total

Amount

328752 73376 06/16/10 TREE TOP RECYCLING, INC. Sewer Public Works 552007

and Materials LANDFILL 38587 30.00 195.00

and Materials BARK 37433 105.00 195.00

328753 73384 06/16/10

TRI COUNTY PROCESS

SERVING

Housing

Rehabilitation

Planning and

Development 542014

and Materials 1020#269-eviction-alfrod 95686 49.00 84.00

328753 73384 06/16/10

TRI COUNTY PROCESS

SERVING

Housing

Rehabilitation

Planning and

Development 542014

and Materials 1020#269-eviction-alford 95808 35.00 84.00

328754 73307 06/16/10 TRIONICS, INC. Sewer Public Works 532001 Supplies & Materials CHARTS 115891 336.07 336.07

328755 73190 06/16/10 TRI STATE ELECTRIC INC General

Planning and

Development 305017 Revenue ELE09-02278/Refund ELE09-2278 877.58 3,289.79

328755 73350 06/16/10 TRI STATE ELECTRIC INC Airport Aviation 542014

and Materials Invoice $.02 over PO balance 7620 2,095.91 3,289.79

and Materials 3 year Warranty/Service Extens 7620 2,095.91 3,289.79

and Materials Conduit between Delta podiums 7585 316.30 3,289.79

328756 73254 06/16/10 TUFFY EXCAVATION INC Capital Projects

Parks and

Recreation 600006 Capital RESTROOM ADDITION AT HELEN B. 2302 23,871.22 23,871.22

328757 73352 06/16/10

TURF EQUIPMENT &

IRRIGATION INC General

Parks and

Recreation 563001

and Materials SWITCH 750910-00 25.96 670.11

328757 73352 06/16/10

TURF EQUIPMENT &

Parks and

Recreation 563001

and Materials HOSE, BLADES 750962-00 528.25 670.11

328757 73352 06/16/10

TURF EQUIPMENT &

Parks and

Recreation 563001

and Materials REGULATORS 750973-00 115.90 670.11

328758 73358 06/16/10 TVIHOA General

Parks and

Recreation 541001

and Materials ICE HOCKEY OFFICIALS 271 3,588.00 3,588.00

328759 73318 06/16/10 UNITED OIL Sewer Public Works 535003 Supplies & Materials OIL 378435 25.14 25.14

328760 73334 06/16/10 UNITED PIPE & SUPPLY Airport Aviation 563011

and Materials Pipe Coupling, Cement PVC 8484278 17.76 17.76

and Materials HYDROVAC FIRE HYDRANT PERMIT FH053110B 1,072.65 1,072.65

328762 73368 06/16/10 UNIVAR USA INC General

Parks and

Recreation 532007 Supplies & Materials DRUM DEPOSIT NA-519610 633.00 5,759.46

Parks and

Recreation 532007 Supplies & Materials BORAH POOL CHEMICALS NA-519610 633.00 5,759.46

Parks and

Recreation 532007 Supplies & Materials BORAH POOL CHEMICALS NA-519611 1,416.23 5,759.46

Parks and

Recreation 532007 Supplies & Materials DRUM DEPOSIT NA-519611 1,416.23 5,759.46

Parks and

Recreation 532007 Supplies & Materials FAIRMONT POOL CHEMICALS NA-519611 1,416.23 5,759.46

Parks and

Recreation 532007 Supplies & Materials LOWELL POOL CHEMICALS NA-519611 1,416.23 5,759.46

Parks and

Recreation 532007 Supplies & Materials LOWELL POOL CHEMICALS NA-519613 803.00 5,759.46

Parks and

Recreation 532007 Supplies & Materials SOUTH POOL CHEMICALS NA-519611 1,416.23 5,759.46

Parks and

Recreation 532007 Supplies & Materials SOUTH POOL CHEMICALS NA-519615 633.00 5,759.46

Parks and

Recreation 532007 Supplies & Materials NATATORIUM CHEMICALS NA-519611 1,416.23 5,759.46

Check listing

Invoice

Amount

Check Total

Amount

Parks and

Recreation 532007 Supplies & Materials DRUM DEPOSIT NA-519614 1,551.23 5,759.46

Parks and

Recreation 532007 Supplies & Materials NATATORIUM CHEMICALS NA-519614 1,551.23 5,759.46

Parks and

Recreation 532007 Supplies & Materials IVYWILD POOL CHEMICALS NA-519611 1,416.23 5,759.46

Parks and

Recreation 532007 Supplies & Materials IVYWILD POOL CHEMICALS NA-519612 723.00 5,759.46

328763 73352 06/16/10 UPS General

Parks and

Recreation 536001 Supplies & Materials SHIPPING 000073E2E6220 47.04 133.06

328763 73318 06/16/10 UPS Sewer Public Works 536001 Supplies & Materials SHIPPING 000083E567190 86.02 133.06

328764 73253 06/16/10 UPSTART General Library 566229

and Materials SUMMER READING SHIR 1015513831 140.25 144.50

328764 73340 06/16/10 UPSTART General Library 566229

and Materials SR T-SHIRT 1015567076 4.25 144.50

328765 73363 06/16/10 URECON INSULATION LTD. Geothermal Public Works 600012 Capital GEO154 IDVS GEOTHERMAL SERVIC 13512-15921 10,632.14 10,632.14