City of Boise Idaho Check 31

8/13/2019 City of Boise Idaho Check 31

1/33

CHECKS# 373589 to 373948

TOTAL TO BE PAID

August 15, 2012

MISCELLANEOUS EXPENSES

$1,324,319.80


2/33

Check listing

Check

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

000686 83566 2012-08-15

APEX INTEGRATED SECURITY

SOLUT General Public Works Con tr actu al Ser SE CU RI TY SYS TE M R EP AI R 0 00 16 01 9 240.00 240.00

000687 83428 2012-08-15 FISHERS DOCUMENT SYSTEMS General Police Con tr actu al Ser CO PI ER OV ER AGE C HAR GE 2 47 50 7 57.95 172.95

000687 83428 2012-08-15 FISHERS DOCUMENT SYSTEMS General Police Con tr actu al Ser MOVE COPIER 247211 115.00 172.95

000688 83397 2012-08-15 GEM STATE PAPER & SUPPLY General Parks and Recreation Con tr actu al Ser LINERS, SOAP 672748-00 78.59 4,122.04

000688 83324 2012-08-15 GEM STATE PAPER & SUPPLY Airport Aviation Con tr actu al Ser Paper Products, Soap, Broom 371246-00 3,401.93 4,122.04

000688 83324 2012-08-15 GEM STATE PAPER & SUPPLY Airport Aviation Con tr actu al Ser Urinal Screens 667624-03 20.06 4,122.04

000688 83497 2012-08-15 GEM STATE PAPER & SUPPLY Sewer Public Works Con tr actu al Ser TOILET BRUSH 672856-00 7.56 4,122.04000688 83408 2012-08-15 GEM STATE PAPER & SUPPLY Sewer Public Works Con tr actu al Ser PAPER TOWELS/TP 670609-00 613.90 4,122.04

000689 83450 2012-08-15 LN CURTIS & SONS General Fire Supplies & Mate6 e a g ra ss fi re s hi rt s & p an ts 3 12 25 62 -0 2 1,078.27 1,228.27

000689 83450 2012-08-15 LN CURTIS & SONS General Fire Supplies & Mate2 debris tarps 3124214-00 150.00 1,228.27

000690 83408 2012-08-15 NORCO Sewer Public Works Supplies & MateZERO GRADE AIR 09997190 65.00 127.50

000690 83408 2012-08-15 NORCO Sewer Public Works Supplies & MateAIR 27769973-00 62.50 127.50

000691 83498 2012-08-15 OXARC Sewer Public Works Con tr actu al Ser WELDING GASES R141854 87.55 87.55

000692 83360 2012-08-15 SCHINDLER ELEVATOR Airport Aviation Con tr actu al Ser Escal ator Obser vat ion - 7/2 71516470 89 228.00 896.80

000692 83360 2012-08-15 SCHINDLER ELEVATOR Airport Aviation Con tr actu al Ser Es ca la to r O bs erva ti on - 7 /1 1 7 15 16 48 79 4 152.00 896.80

000692 83360 2012-08-15 SCHINDLER ELEVATOR Airport Aviation Con tr actu al Ser Es ca la to r O bs erva ti on - 7 /1 1 7 15 16 49 09 8 516.80 896.80

000693 83386 2012-08-15 SIMPLEX GRINNELL

Housing

Rehabilitation

Planning and

Development Con tr actu al Ser 1025of f- rep lace CPU boar d 67996352 2,373.26 2,373.26

373094 83301 2012-08-01

CLOVERDALE NURSERY & TURF

FARM General Parks and Recreation Con tr actu al Ser

CLEARED LEOPARD EXHIBIT

DRAINS 28880 585.00 585.00

373589 83493 2012-08-10 LS RIVAS Risk Management

Finance &

Administration Liability CLAIM 00001825 00001825 457.87 457.87

373590 83493 2012-08-10 SALTZER MEDICAL GROUP PA Risk Management

Finance &

Administration Liability

CLAIM 00002093 MEDICAL

RECORDS 00002093 35.00 35.00

373591 83537 2012-08-13 ADA COUNTY SHERIFF CIVIL DIV General Legal Con tr actu al Ser Edward Becky Walker CVSC123852

Edward Becky Walker

CVSC123852 55.00 55.00

373592 83537 2012-08-13 ADA COUNTY SHERIFF CIVIL DIV General Legal Con tr actu al Ser Pamela Knowles CVSC1205617

Pamela Knowles

CVSC1205617 55.00 55.00

373593 83537 2012-08-13 ADA COUNTY SHERIFF CIVIL DIV General Legal Con tr actu al Ser Brian Geri WOodard CVSC124502

Brian Geri WOodard

CVSC124502 55.00 55.00

373594 83537 2012-08-13 ADA COUNTY SHERIFF CIVIL DIV General Legal Con tr actu al Ser Loran King CVSC128534

Loran King

CVSC128534 55.00 55.00

373595 83503 2012-08-13 ADA COUNTY SHERIFF CIVIL DIV General Legal Con tr actu al Ser Carraway CVSC126663

Carraway

CVSC126663 55.00 55.00

373596 83503 2012-08-13 MOUNTAIN WEST BANK General Legal Con tr actu al Ser Carraway CVSC126663

Carraway

CVSC126663 5.00 5.00

373597 83571 2012-08-15 BANK OF AMERICA General Asset or Liability Liability Pcard 8/5/12-8/11/12 5405820017617680 96,093.92 96,093.92

373598 83571 2012-08-15 BANK OF AMERICA General Asset or Liability Liability Epaya bles 8 /5/ 12- 8/11 /12 54058200 1626129 0 35,045.67 35,045.67

373599 83605 2012-08-15 I DAHO STATE TAX COMMI SSION Gener al Asset or Liabil ity Liability July 2012 Sales Tax July 2012 Sales Tax 34,337.10 34,337.10

373600 83552 2012-08-15 SAVAGE GeneralPlanning andDevelopment Con tr actu al Ser Vanbuskirk-Deposit

AugustRent/Deposit-Vanbuskirk 540.32 540.32

373600 83552 2012-08-15 SAVAGE General

Planning and

Development Con tr actu al Ser VanBuskirk-Aug pro-rate rent

AugustRent/Deposit-

Vanbuskirk 540.32 540.32

373601 83594 2012-08-15 US POSTMASTER General

Finance &

Administration Asset Repl enish Bul k Permit 533 BULK PERMIT 533 2,000.00 2,000.00

373602 83575 2012-08-15 MELISSA HOWARD General Asset or Liability Liability MELISSA HOWARD REFUND

50315 MELISSA

HOWARD 17.00 17.00

373603 83575 2012-08-15 TARA SUAREZ General Asset or Liability Liability TARA SUAREZ REFUNDED

50546 TARA

SUAREZ 68.00 68.00

373604 83487 2012-08-15 D EL LA MAR IE C AND EL AR IA P erpe tu al Ca re Pa rk s a nd R ec re at io n Revenue

DELLA MARIE CANDELARIA

REFUND

MHC LOT CANDE

LARIA 1,325.00 1,325.00

373605 83509 2012-08-15 STEVEN LENKERSDORFER

Boise City Trust

Fund Asset or Liability Liability 1421 S MICHIGAN LN 448201-03 37.65 37.65

373606 83509 2012-08-15 JAMES & DAWN ASHBY

Boise City Trust

Fund Asset or Liability Liability 4668 N PORSCHE WAY 456162-01 62.81 62.81

373607 83509 2012-08-15 FRANK & DANA MARSH

Boise City Trust

Fund Asset or Liability Liability 11068 MUSKET ST 043430-01 66.85 66.85

373608 83509 2012-08-15 AIMEE L OLSEN

Boise City Trust

Fund Asset or Liability Liability 10425 W IRVING CT 560330-05 27.60 27.60

Check listing Page 1 of 32


3/33

Check listing

Check


373609 83509 2012-08-15 ALISON NEWELL

Boise City Trust

Fund Asset or Liability Liability 1 20 36 W K IN GS CA NYO N ST 5 68 96 5-05 46.52 46.52

373610 83509 2012-08-15 DAVID & JODY GINAL

Boise City Trust

Fund Asset or Liability Liability 8003 W THUNDER MOUNTAIN DR 571347-01 9.64 9.64

373611 83509 2012-08-15 TAYLOR MUSGRAVE

Boise City Trust

Fund Asset or Liability Liability 3010 SILVER ST 563518-05 8.54 8.54

373612 83509 2012-08-15 LYDIA KAHLE-CLARK

Boise City Trust

Fund Asset or Liability Liability 10327 GRANGER AVE 446531-09 507.73 507.73

373613 83509 2012-08-15 DANIEL O HOPKINSBoise City TrustFund Asset or Liability Liability 5776 PEACHTREE ST 097150-02 71.83 71.83

373614 83509 2012-08-15 ERNEST GREEN

Boise City Trust

Fund Asset or Liability Liability 3920 KILARNEY DR 043320-01 67.32 67.32

373615 83509 2012-08-15 DUSTIN HALVERSON

Boise City Trust

Fund Asset or Liability Liability 4546 S CHEX AVE 571633-05 75.60 75.60

373616 83509 2012-08-15 NATALIE MARTINGALE

Boise City Trust

Fund Asset or Liability Liability 6123 E SETTLEMENT CT 553150-02 16.06 16.06

373617 83509 2012-08-15 CRAIG LOVELAND

Boise City Trust

Fund Asset or Liability Liability 6120 W FRANKLIN RD 452324-06 51.33 51.33

373618 83509 2012-08-15 PAM MCEWAN

Boise City Trust

Fund Asset or Liability Liability 8466 GECKO CT 566077-07 27.60 27.60

373619 83509 2012-08-15 DAVID SASSER

Boise City Trust

Fund Asset or Liability Liability 10131 HARVESTER DR 455628-01 67.31 67.31

373620 83509 2012-08-15

SHANNA WOODFIELD & ERIC

RAUSCH

Boise City Trust

Fund Asset or Liability Liability 2311 N RAYMOND ST 251650-04 6.40 6.40

373621 83509 2012-08-15 DARLENE B WILSON ESTATE

Boise City Trust

Fund Asset or Liability Liability 1104 MANOR DR 309590-01 27.97 27.97

373622 83509 2012-08-15 ADRIAN J CURNOW

Boise City Trust

Fund Asset or Liability Liability 1153 E WASHINGTON ST 052400-06 97.63 97.63

373623 83509 2012-08-15 UDDER HEALTH SYSTEMS

Boise City Trust

Fund Asset or Liability Liability 2513 FEDERAL WAY 158460-04 359.48 359.48

373624 83509 2012-08-15 KATRINA PEARCE

Boise City Trust

Fund Asset or Liability Liability 2080 S CRIMSON ROSE WAY 550707-02 53.99 53.99

373625 83509 2012-08-15 DISASTER KLEENUP

Boise City Trust

Fund Asset or Liability Liability 3420 USSERY ST 298780-02 1,282.59 1,282.59

373626 83509 2012-08-15 CHELSEY SLINKARD

Boise City Trust

Fund Asset or Liability Liability 4820 PIERCE PARK LN

4820 PIERCE PARK

LN 26.30 26.30

373627 83509 2012-08-15 LEROY STEWART & JERRY JESS

Boise City Trust

Fund Asset or Liability Liability 9170 W PREECE ST 4739618-03 73.00 73.00

373628 83509 2012-08-15 DARWIN WALTERS

Boise City Trust

Fund Asset or Liability Liability 9267 W TEAKWOOD DR 557482-02 100.97 100.97

373629 83509 2012-08-15 KYLE BRUMFIELD

Boise City Trust

Fund Asset or Liability Liability 5132 CASTLE HILL W AY 446866-03 60.73 60.73

373630 83509 2012-08-15 TYLER BRILESBoise City TrustFund Asset or Liability Liability 456 W ARIZONA LN 447241-02 4.87 4.87

373631 83509 2012-08-15 AARON MARSH

Boise City Trust

Fund Asset or Liability Liability 3431 S ANNETT AVE 563755-05 58.65 58.65

373632 83509 2012-08-15 WARREN HEMMING

Boise City Trust

Fund Asset or Liability Liability 1608 N 8TH ST 068600-06 3.73 3.73

373633 83509 2012-08-15 BRETT & CATHERINE INGLES

Boise City Trust

Fund Asset or Liability Liability 1438 S MICHIGAN LN 447702-03 53.78 53.78

373634 83509 2012-08-15 CHARLES PATTERSON

Boise City Trust

Fund Asset or Liability Liability 5801N GLENBOROUGH PL 452844- 08 99.95 99.95

373635 83509 2012-08-15 TERESA DISOTEL

Boise City Trust

Fund Asset or Liability Liability 4983 W BLOOM ST 447520-03 5.34 5.34

373636 83509 2012-08-15 REUBEN MURRAY

Boise City Trust

Fund Asset or Liability Liability 1406 N 17TH ST 032710-03 102.00 102.00

373637 83524 2012-08-15 DUKSOON KIM General Asset or Liability Liability DUKSOON KIM REFUND

37662 DUKSOON

KIM 85.00 85.00

373638 83527 2012-08-15 TARA RICHARDSON General Asset or Liability Liability TARA RICHARDSON REFUND

49691 TARA

RICHARDSON 300.00 300.00

373639 83527 2012-08-15 SHELLY R SMITH General Asset or Liability Liability SHELLY R SMITH REFUND

48629 SHELLY R

SMITH 63.60 63.60



4/33

Check listing

Check


373640 83591 2012-08-15 MACKAY METERS General

Finance &

Administration Supplies & MateMETER PARTS AND SUPPLIES 1032479 518.87 581.46

373640 83591 2012-08-15 MACKAY METERS General

Finance &

Administration Supplies & MateMETER PARTS/SUPPLIES 1032866 62.59 581.46

373641 83362 2012-08-15 AFFIRMATIVE COMMUNICATIONS General Parks and Recreation Con tr actu al Ser VOULUNTEER ANNL IMPACT FEE 7403 690.00 690.00

373642 83515 2012-08-15 AT&T MOBILITY Airport Aviation Con tr actu al Ser 6/24-7/23, Pool Phone

996402130X0801201

2 12.03 12.03

373643 83531 2012-08-15 BENCH SEWER DISTRICT General Parks and Recreation Con tr actu al Ser 5/1-7/31, 10 N ROOSEVELT ST 01-00005193-00-6 40.95 1,551.71

373643 83501 2012-08-15 BENCH SEWER DISTRICT General Parks and Recreation Con tr actu al Ser 5/1-7/31, 6150 W NORTHVIEW ST 04-00005754-00-7 40.95 1,551.71

373643 83501 2012-08-15 BENCH SEWER DISTRICT General Parks and Recreation Con tr actu al Ser 5 /1-7 /31, CASSIA PARK 203 04-00007745-00-3 40.95 1,551.71

373643 83501 2012-08-15 BENCH SEWER DISTRICT General Parks and Recreation Con tr actu al Ser 5/1-7/31, 3207 W EDSON ST BOWD 04-00007778-00-5 40.95 1,551.71

373643 83501 2012-08-15 BENCH SEWER DISTRICT General Parks and Recreation Con tr actu al Ser 5/1-7/31, 801 S AURORA DR BORA 04-00008484-00-2 40.95 1,551.71

373643 83501 2012-08-15 BENCH SEWER DISTRICT General Parks and Recreation Con tr actu al Ser 5/1-7/31, 3131 S OWYHEE ST PK 04-00010491-00-3 40.95 1,551.71

373643 83501 2012-08-15 BENCH SEWER DISTRICT General Parks and Recreation Con tr actu al Ser 5/1-7/31, 2299 S PHILLIPPI ST 04-00010952-00-7 40.95 1,551.71

373643 83531 2012-08-15 BENCH SEWER DISTRICT General Parks and Recreation Con tr actu al Ser 5 /1 -7 /3 1, 3 17 N L AT AH S T 0 4-00 00 77 71 -0 0-8 118.46 1,551.71

373643 83559 2012-08-15 BENCH SEWER DISTRICT

Housing

Rehabilitation

Planning and

Development Con tr actu al Ser 6385- sewer- 5/ 1-7/ 31/ 12 04-00 004638- 00- 9 81.90 1,551.71


Local Affordable

Housing

Planning and

Development Con tr actu al Ser 9 16 /9 18 -s ewe r-2/ 1-7/ 31 /1 2 0 4-00 00 29 94 -0 0-6 982.80 1,551.71


Local Affordable

Housing

Planning and

Development Con tr actu al Ser 1071/1073-sewer-5 /1-7 /31/12 04-00001199-00-6 81.90 1,551.71

373643 83559 2012-08-15 BENCH SEW ER DISTRICT Local Home

Planning and

Development Con tr actu al Ser 9 16 /9 18 -s ewe r-2/ 1-7/ 31 /1 2 0 4-00 00 29 94 -0 0-6 982.80 1,551.71

373643 83559 2012-08-15 BENCH SEW ER DISTRICT Local Home

Planning and

Development Con tr actu al Ser 2006- sewer- 5/ 1-7/ 31/ 12 04-00 004638- 00- 9 81.90 1,551.71

373644 83591 2012-08-15 CAPITAL CITY DEVELOPMENT General

Finance &

Administration Con tr actu al Ser

CCDC ZONE 6 COLLECTION/8TH

ST 08132012 367.03 1,103.30

373644 83591 2012-08-15 CAPITAL CITY DEVELOPMENT General

Finance &

Administration Con tr actu al Ser

CCDC ZONE 6 COLLECTION/8TH

ST 81312 736.27 1,103.30

373645 83447 2012-08-15 CAPITOL WATER General Fire Con tr actu al Ser 7/1-7/31/12 ST 4 8-442 43.91 205.00

373645 83490 2012-08-15 CAPITOL WATER General Library Con tr actu al Ser FIRELINE 8-815 29.33 205.00

373645 83490 2012-08-15 CAPITOL WATER General Library Con tr actu al Ser 7/1-7/31, 7557 USTICK RD 8-820 131.76 205.00

373646 83527 2012-08-15 CENTURYLINK General Parks and Recreation Con tr actu al Ser SERVICE 7/13-8/12 208-336-4590 073B 91.28 1,942.28373646 83515 2012-08-15 CENTURYLINK Airport Aviation Con tr actu al Ser 8/1-8/31, Red Phone 208-344-6265 993M 88.00 1,942.28

373646 83514 2012-08-15 CENTURYLINK Airport Aviation Con tr actu al Ser 7 /19-8/18, 2 M isc Bus L ines 208-364-0400 954B 634.63 1,942.28

373646 83514 2012-08-15 CENTURYLINK Airport Aviation Con tr actu al Ser 7/22- 8/ 21, Eleva tor Nor th 208-3 43-79 64 951 B 44.20 1,942.28

373646 83514 2012-08-15 CENTURYLINK Airport Aviation Con tr actu al Ser 7/22- 8/ 21, E leva tor W est 208-3 43-80 10 221 B 44.20 1,942.28

373646 83514 2012-08-15 CENTURYLINK Airport Aviation Con tr actu al Ser 7/22- 8/ 21, Eleva tor East 208-3 43-80 20 241 B 44.20 1,942.28

373646 83515 2012-08-15 CENTURYLINK Airport Aviation Con tr actu al Ser 7/25-8/24, Fire Alarm 208-429-6804 166B 98.16 1,942.28

373646 83514 2012-08-15 CENTURYLINK Airport Aviation Con tr actu al Ser 6/22- 7/ 21, C BP Fir e Alar m 208-3 43-68 95 68.25 1,942.28

373646 83515 2012-08-15 CENTURYLINK Airport Aviation Con tr actu al Ser 8/1-8/31, T1 Line 20-331-2650 802M 688.30 1,942.28

373646 83514 2012-08-15 CENTURYLINK Airport Aviation Con tr actu al Ser 7 /2 5-8/ 24 , P arki ng Ph on e 2 08 -3 45 -5 50 3 5 88 B 141.06 1,942.28

373647 83524 2012-08-15 IDAHO POWER General

Planning and

Development Con tr actu al Ser 6 /28-7/30, 1121 W MILLER ST 0562029957 388.45 94,148.64

373647 83447 2012-08-15 IDAHO POWER General Fire Con tr actu al Ser 6/26- 7/ 26/1 2 Bypas/ Wm Sp 50351954 47 11.88 94,148.64

373647 83447 2012-08-15 IDAHO POWER General Fire Con tr actu al Ser 6/12-7/12/12 Liberty 9037722697 7,506.85 94,148.64

373647 83447 2012-08-15 IDAHO POWER General Fire Con tr actu al Ser 6/12-7/12/12 Primrose 9037722697 7,506.85 94,148.64

373647 83447 2012-08-15 IDAHO POWER General Fire Con tr actu al Ser 5/25-6/26/12 ST1 9037722697 7,506.85 94,148.64


373647 83447 2012-08-15 IDAHO POWER General Fire Con tr actu al Ser 6/22-7/24/12 ST3 9037722697 7,506.85 94,148.64373647 83447 2012-08-15 IDAHO POWER General Fire Con tr actu al Ser 6/13-7/13/12 ST4 9037722697 7,506.85 94,148.64




5/33

Check listing

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373647 83447 2012-08-15 IDAHO POWER General Fire Con tr actu al Ser 6/20-7/20/12 ST 7 9037722697 7,506.85 94,148.64






373647 83447 2012-08-15 IDAHO POWER General Fire Con tr actu al Ser 7/13/12 Establish Service 9037722697 7,506.85 94,148.64373647 83447 2012-08-15 IDAHO POWER General Fire Con tr actu al Ser 6/15-7/17/12 ST17 9037722697 7,506.85 94,148.64


373647 83447 2012-08-15 IDAHO POWER General Fire Con tr actu al Ser 6/14-7/16/12 Log Shop 9037722697 7,506.85 94,148.64

373647 83447 2012-08-15 IDAHO POWER General Fire Con tr actu al Ser 6/14-7/16/12 Log Shop 9037722697 7,506.85 94,148.64

373647 83527 2012-08-15 IDAHO POWER General Parks and Recreation Con tr actu al Ser 6/29-7/30, 1 RESERVE & MTN COV 2142844304 11.37 94,148.64

373647 83582 2012-08-15 IDAHO POWER General Parks and Recreation Con tr actu al Ser 6/27-7/27, 3190 MILE HIGH RD 6283377118 14.05 94,148.64

373647 83582 2012-08-15 IDAHO POWER General Parks and Recreation Con tr actu al Ser 6/27-7/27, 3188 SUNSET PEAK RD 3819551942 273.02 94,148.64

373647 83502 2012-08-15 IDAHO POWER General Parks and Recreation Con tr actu al Ser 6/29-7/31, 4350 N COLONIAL PAR 0071444896 211.35 94,148.64

373647 83502 2012-08-15 IDAHO POWER General Parks and Recreation Con tr actu al Ser 6/28-7/30, 800 S 8TH ST 0146744980 417.82 94,148.64

373647 83564 2012-08-15 IDAHO POWER General Parks and Recreation Con tr actu al Ser 7 /6-8 /6 , 31ST & PLEASANTON 0311157725 45.60 94,148.64

373647 83502 2012-08-15 IDAHO POWER General Parks and Recreation Con tr actu al Ser 6/28-7/30, EAGLE & MCMILLAN/ME 0733151991 107.06 94,148.64

373647 83502 2012-08-15 IDAHO POWER General Parks and Recreation Con tr actu al Ser 6/29-7/31, 6150 N PARK MEADOW 0975672393 24.08 94,148.64

373647 83576 2012-08-15 IDAHO POWER General Parks and Recreation Con tr actu al Ser 7/5-8/3, FIVE MILE EXT 2952964749 5.26 94,148.64

373647 83564 2012-08-15 IDAHO POWER General Parks and Recreation Con tr actu al Ser 6 /26-7/26, GARRISON BALL F 4502055878 1,772.50 94,148.64

373647 83502 2012-08-15 IDAHO POWER General Parks and Recreation Con tr actu al Ser 7/3-8/2, 32 WATT STC CABARTON 4545224292 1.82 94,148.64

373647 83564 2012-08-15 IDAHO POWER General Parks and Recreation Con tr actu al Ser 7/2- 8/ 1, 10103 HI LL ROAD 45960897 05 339.51 94,148.64

373647 83502 2012-08-15 IDAHO POWER General Parks and Recreation Con tr actu al Ser 6/28-7/30, 512 4TH SHOP 5169945024 264.49 94,148.64

373647 83487 2012-08-15 IDAHO POWER General Parks and Recreation Con tr actu al Ser 6/26- 7/ 26, 388 MARDEN ST 60917535 57 23.91 94,148.64

373647 83564 2012-08-15 IDAHO POWER General Parks and Recreation Con tr actu al Ser 6/29-7/30, 6101 S SCOTCH WAY 6363316882 1.59 94,148.64

373647 83502 2012-08-15 IDAHO POWER General Parks and Recreation Con tr actu al Ser 7 /2-8 /1 , SPRINKLER CLOCKS 8623166566 14.47 94,148.64

373647 83564 2012-08-15 IDAHO POWER General Parks and Recreation Con tr actu al Ser 7 /3 -8 /2 , 4 62 3 W WI LL OW LN 9 27 95 15 00 4 1,900.72 94,148.64

373647 83502 2012-08-15 IDAHO POWER General Parks and Recreation Con tr actu al Ser 6/26-7/26, WALNUT 9453902627 503.59 94,148.64

373647 83502 2012-08-15 IDAHO POWER General Parks and Recreation Con tr actu al Ser 6/28-7/30, 831 S 13TH ST 9453902627 503.59 94,148.64

373647 83524 2012-08-15 IDAHO POWER General Parks and Recreation Con tr actu al Ser 6 /2 7-7/ 27 , 1 10 N S CO UT L N 6 67 17 74 74 4 272.23 94,148.64

373647 83486 2012-08-15 IDAHO POWER General Parks and Recreation Con tr actu al Ser 6/26-7/26, COLLINS RD 6217270380 2,011.60 94,148.64

373647 83486 2012-08-15 IDAHO POWER General Parks and Recreation Con tr actu al Ser 6 /2 6-7/ 26 , 7 00 RO BBI NS RD 6 21 72 70 38 0 2,011.60 94,148.64

373647 83565 2012-08-15 IDAHO POWER General Parks and Recreation Con tr actu al Ser 7/3-8/2, WILLOW LANE 5636969589 922.43 94,148.64




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373647 83565 2012-08-15 IDAHO POWER General Parks and Recreation Con tr actu al Ser 7/3-8/2, WILLOW LANE 5636969589 922.43 94,148.64


373647 83486 2012-08-15 IDAHO POWER General Parks and Recreation Con tr actu al Ser 6/26-7/26, 2481 WARM SPRINGS A 0120673529 290.90 94,148.64

373647 83486 2012-08-15 IDAHO POWER General Parks and Recreation Con tr actu al Ser 6 /26-7/26, PUMP 6250 HP 140 1802824422 2,215.88 94,148.64

373647 83487 2012-08-15 IDAHO POWER General Parks and Recreation Con tr actu al Ser 6/26- 7/ 26, 422 MARDEN ST 60917535 57 23.91 94,148.64

373647 83486 2012-08-15 IDAHO POWER General Parks and Recreation Con tr actu al Ser 6/26-7/26, 2495 WARM SPRINGS A 9931992857 870.21 94,148.64

373647 83524 2012-08-15 IDAHO POWER General Parks and Recreation Con tr actu al Ser JONATHON D VIDOVIC-INTERN 8767328866 37.88 94,148.64

373647 83524 2012-08-15 IDAHO POWER General Parks and Recreation Con tr actu al Ser 6 /28-7/30, 1121 W MILLER ST 0562029957 388.45 94,148.64

373647 83499 2012-08-15 IDAHO POWER General Public Works Con tr actu al Ser 06/25-07/25/12, PKCNTR & RVRN 7100913705 2,402.23 94,148.64

373647 83499 2012-08-15 IDAHO POWER General Public Works Con tr actu al Ser 05/29-06/27/12, 14TH & MAIN 7100913705 2,402.23 94,148.64

373647 83499 2012-08-15 IDAHO POWER General Public Works Con tr actu al Ser 05/29-06/27/12, 6300 N EAGLE R 7100913705 2,402.23 94,148.64

373647 83499 2012-08-15 IDAHO POWER General Public Works Con tr actu al Ser 05/30-06/28/12, 970 W RIVER 7100913705 2,402.23 94,148.64

373647 83499 2012-08-15 IDAHO POWER General Public Works Con tr actu al Ser 05/30-06/28/12, HSTORICAL LTS 7100913705 2,402.23 94,148.64

373647 83499 2012-08-15 IDAHO POWER General Public Works Con tr actu al Ser 06/20-07/20/12, TRAIN DEPOT 7100913705 2,402.23 94,148.64

373647 83499 2012-08-15 IDAHO POWER General Public Works Con tr actu al Ser 05/30-06/28/12, 1091 W FRONT 7100913705 2,402.23 94,148.64

373647 83499 2012-08-15 IDAHO POWER General Public Works Con tr actu al Ser 05/30-06/28/12, 1402 W GROVE 7100913705 2,402.23 94,148.64

373647 83499 2012-08-15 IDAHO POWER General Public Works Con tr actu al Ser 05/29-06/27/12, 13TH & EASTMAN 7100913705 2,402.23 94,148.64

373647 83499 2012-08-15 IDAHO POWER General Public Works Con tr actu al Ser06/25-07/25/12,GOSSAMER&PKCTR 7100913705 2,402.23 94,148.64

373647 83499 2012-08-15 IDAHO POWER General Public Works Con tr actu al Ser 0 5/ 30 -0 6/ 28 /1 2, 2 20 S 1 4T H 7 10 09 13 70 5 2,402.23 94,148.64

373647 83499 2012-08-15 IDAHO POWER General Public Works Con tr actu al Ser 06/01-07/02/12, 3614 W STATE 7100913705 2,402.23 94,148.64

373647 83499 2012-08-15 IDAHO POWER General Public Works Con tr actu al Ser 05/30-06/28/12, 13TH & GRAND 7100913705 2,402.23 94,148.64

373647 83499 2012-08-15 IDAHO POWER General Public Works Con tr actu al Ser 06/21-07/23/12, 3700 S FEDWAY 7100913705 2,402.23 94,148.64

373647 83499 2012-08-15 IDAHO POWER General Public Works Con tr actu al Ser 06/20-07/20/12, KOOTENAI/VISTA 7100913705 2,402.23 94,148.64

373647 83499 2012-08-15 IDAHO POWER General Public Works Con tr actu al Ser 06/19-07/19/12, V INNELL 7100913705 2,402.23 94,148.64

373647 83499 2012-08-15 IDAHO POWER General Public Works Con tr actu al Ser 06/19-07/19/12, 1885 S COLE 7100913705 2,402.23 94,148.64

373647 83499 2012-08-15 IDAHO POWER General Public Works Con tr actu al Ser 0 5/ 30 -0 6/ 28 /1 2, 2 08 N 1 0T H 7 10 09 13 70 5 2,402.23 94,148.64


373647 83499 2012-08-15 IDAHO POWER General Public Works Con tr actu al Ser 05/30-06/28/12, HISTORICAL LIG 7100913705 2,402.23 94,148.64

373647 83499 2012-08-15 IDAHO POWER General Public Works Con tr actu al Ser 05/30-06/28/12, 9TH/ MAIN&ID 7100913705 2,402.23 94,148.64

373647 83499 2012-08-15 IDAHO POWER General Public Works Con tr actu al Ser 06/22-07/24/12, BROADWY & FDWA 7100913705 2,402.23 94,148.64

373647 83499 2012-08-15 IDAHO POWER General Public Works Con tr actu al Ser 06/25-07/25/12, 909 E PRKCNTR 7100913705 2,402.23 94,148.64

373647 83499 2012-08-15 IDAHO POWER General Public Works Con tr actu al Ser 05/30-06/28/12, 200 S 9TH ST B 7100913705 2,402.23 94,148.64

373647 83499 2012-08-15 IDAHO POWER General Public Works Con tr actu al Ser 05/30-06/28/12, 3RD & FRONT 7100913705 2,402.23 94,148.64373647 83499 2012-08-15 IDAHO POWER General Public Works Con tr actu al Ser 05/25-06/26/12, 1623 WM SPRING 7100913705 2,402.23 94,148.64

373647 83499 2012-08-15 IDAHO POWER General Public Works Con tr actu al Ser 06/13-07/13/12, USTK&MAPLEGROV 7100913705 2,402.23 94,148.64

373647 83499 2012-08-15 IDAHO POWER General Public Works Con tr actu al Ser 05/30-06/28/12, STEUNBRG PARK 7100913705 2,402.23 94,148.64

373647 83499 2012-08-15 IDAHO POWER General Public Works Con tr actu al Ser 06/11-07/11/12, MPLGRV/FAIRVW 7100913705 2,402.23 94,148.64

373647 83499 2012-08-15 IDAHO POWER General Public Works Con tr actu al Ser 05/29-06/27/12, 8TH & STATE 7100913705 2,402.23 94,148.64

373647 83499 2012-08-15 IDAHO POWER General Public Works Con tr actu al Ser 06/20-07/20/12, FEDWY & KOOTN 7100913705 2,402.23 94,148.64

373647 83499 2012-08-15 IDAHO POWER General Public Works Con tr actu al Ser 06/14-07/16/12, 9856 W FRANKLI 7100913705 2,402.23 94,148.64

373647 83499 2012-08-15 IDAHO POWER General Public Works Con tr actu al Ser 06/04-07/03/12, VETERANS MEML 7100913705 2,402.23 94,148.64

373647 83499 2012-08-15 IDAHO POWER General Public Works Con tr actu al Ser 05/30-06/28/12, 109 S 10TH ST 7100913705 2,402.23 94,148.64

373647 83499 2012-08-15 IDAHO POWER General Public Works Con tr actu al Ser 06/20-07/20/12, ROSEHILL&VISTA 7100913705 2,402.23 94,148.64

373647 83499 2012-08-15 IDAHO POWER General Public Works Con tr actu al Ser 06/22-07/24/12, FED WAY & MESA 7100913705 2,402.23 94,148.64

373647 83499 2012-08-15 IDAHO POWER General Public Works Con tr actu al Ser 05/29-06/27/12, 12202 USTICK 7100913705 2,402.23 94,148.64

373647 83499 2012-08-15 IDAHO POWER General Public Works Con tr actu al Ser 06/19-07/19/12, 1601 S VISTA 7100913705 2,402.23 94,148.64

373647 83499 2012-08-15 IDAHO POWER General Public Works Con tr actu al Ser 06/20-07/20/12, CAP&FEDWAY 7100913705 2,402.23 94,148.64

373647 83499 2012-08-15 IDAHO POWER General Public Works Con tr actu al Ser 06/25-07/25/12, 5960 S SURPRIS 7100913705 2,402.23 94,148.64

373647 83499 2012-08-15 IDAHO POWER General Public Works Con tr actu al Ser 06/19-07/19/12, 7915 W OVERLAN 7100913705 2,402.23 94,148.64



7/33

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373647 83499 2012-08-15 IDAHO POWER General Public Works Con tr actu al Ser 06/14-07/16/12, 201 E FRONT 7100913705 2,402.23 94,148.64

373647 83499 2012-08-15 IDAHO POWER General Public Works Con tr actu al Ser 0 5/ 30 -0 6/ 28 /1 2, 5 01 S 1 4T H 7 10 09 13 70 5 2,402.23 94,148.64


373647 83499 2012-08-15 IDAHO POWER General Public Works Con tr actu al Ser 05/30-06/28/12, 601 W GROVE 7100913705 2,402.23 94,148.64

373647 83499 2012-08-15 IDAHO POWER General Public Works Con tr actu al Ser 05/30-06/28/12, 105 N 10TH ST 7100913705 2,402.23 94,148.64

373647 83499 2012-08-15 IDAHO POWER General Public Works Con tr actu al Ser 06/14-07/16/12, 200 W FRONT 7100913705 2,402.23 94,148.64

373647 83499 2012-08-15 IDAHO POWER General Public Works Con tr actu al Ser 06/13-07/13/12, 10577 FAIRVIEW 7100913705 2,402.23 94,148.64

373647 83499 2012-08-15 IDAHO POWER General Public Works Con tr actu al Ser 06/07-07/09/12, CURTIS/NRTHVEW 7100913705 2,402.23 94,148.64

373647 83499 2012-08-15 IDAHO POWER General Public Works Con tr actu al Ser 06/14-07/16/12, 7210 W OVERLND 7100913705 2,402.23 94,148.64

373647 83499 2012-08-15 IDAHO POWER General Public Works Con tr actu al Ser 05/25-06/26/12, 1ST & STATE 7100913705 2,402.23 94,148.64


373647 83499 2012-08-15 IDAHO POWER General Public Works Con tr actu al Ser 06/11-07/11/12, 300 S MAPLGROV 7100913705 2,402.23 94,148.64

373647 83499 2012-08-15 IDAHO POWER General Public Works Con tr actu al Ser 05/25-06/26/12, 5600 WRMSPRING 7100913705 2,402.23 94,148.64

373647 83499 2012-08-15 IDAHO POWER General Public Works Con tr actu al Ser 06/15-07/17/12, MPL GROV/EMER 7100913705 2,402.23 94,148.64

373647 83499 2012-08-15 IDAHO POWER General Public Works Con tr actu al Ser 05/30-06/28/12, 900 S FRONT ST 7100913705 2,402.23 94,148.64

373647 83499 2012-08-15 IDAHO POWER General Public Works Con tr actu al Ser 05/31-06/29/12, RIDNBAU&HARRSN 7100913705 2,402.23 94,148.64

373647 83499 2012-08-15 IDAHO POWER General Public Works Con tr actu al Ser 06/20-07/20/12, NEZPRCE & VIST 7100913705 2,402.23 94,148.64

373647 83499 2012-08-15 IDAHO POWER General Public Works Con tr actu al Ser 0 5/ 25 /0 6/ 26 /1 2, B RO AD WA Y 7 10 09 13 70 5 2,402.23 94,148.64

373647 83499 2012-08-15 IDAHO POWER General Public Works Con tr actu al Ser 0622072412, BROADWY&FEDWAY 7100913705 2,402.23 94,148.64

373647 83499 2012-08-15 IDAHO POWER General Public Works Con tr actu al Ser 06/12-07/12/12, CURTIS/PLYMOTH 7100913705 2,402.23 94,148.64373647 83499 2012-08-15 IDAHO POWER General Public Works Con tr actu al Ser 06/50-17/2/, EMERALD&MITCHELL 7100913705 2,402.23 94,148.64

373647 83499 2012-08-15 IDAHO POWER General Public Works Con tr actu al Ser 06/19-07/19/12, VISTA & CANAL 7100913705 2,402.23 94,148.64


373647 83499 2012-08-15 IDAHO POWER General Public Works Con tr actu al Ser 06/25-07/25/12, 5114 S SURPRIS 7100913705 2,402.23 94,148.64

373647 83499 2012-08-15 IDAHO POWER General Public Works Con tr actu al Ser 06/15-07/17/12, 9400 W EMERALD 7100913705 2,402.23 94,148.64

373647 83499 2012-08-15 IDAHO POWER General Public Works Con tr actu al Ser 06/25-07/25/12, 671 RIVER RUN 7100913705 2,402.23 94,148.64

373647 83499 2012-08-15 IDAHO POWER General Public Works Con tr actu al Ser 06/20-07/20/12, 3115 S ORCHARD 7100913705 2,402.23 94,148.64


373647 83499 2012-08-15 IDAHO POWER General Public Works Con tr actu al Ser 05/30-06/28/12, 8TH & FULTON 7100913705 2,402.23 94,148.64

373647 83499 2012-08-15 IDAHO POWER General Public Works Con tr actu al Ser 06/19-07/19/12, 7499 W OVERLND 7100913705 2,402.23 94,148.64

373647 83499 2012-08-15 IDAHO POWER General Public Works Con tr actu al Ser 05/30-06/28/12, 6TH & FRONT 7100913705 2,402.23 94,148.64

373647 83499 2012-08-15 IDAHO POWER General Public Works Con tr actu al Ser 0 6/ 40 -1 6/ 2/ , 1 10 E MYR TL E 7 10 09 13 70 5 2,402.23 94,148.64

373647 83499 2012-08-15 IDAHO POWER General Public Works Con tr actu al Ser 05/30-06/28/12, 415 N 9TH ST 7100913705 2,402.23 94,148.64

373647 83499 2012-08-15 IDAHO POWER General Public Works Con tr actu al Ser 05/30-06/28/12, 200 S 9TH ST A 7100913705 2,402.23 94,148.64

373647 83499 2012-08-15 IDAHO POWER General Public Works Con tr actu al Ser 06/21-07/23/12, CAPITL & UNIVS 7100913705 2,402.23 94,148.64

373647 83499 2012-08-15 IDAHO POWER General Public Works Con tr actu al Ser 05/30-06/28/12, GRAND&PIONEER 7100913705 2,402.23 94,148.64373647 83499 2012-08-15 IDAHO POWER General Public Works Con tr actu al Ser 05/30-06/28/12, 27TH & FAIRVEW 7100913705 2,402.23 94,148.64

373647 83499 2012-08-15 IDAHO POWER General Public Works Con tr actu al Ser 06/25-07/25/12, LOGR PK ST LT 7100913705 2,402.23 94,148.64

373647 83499 2012-08-15 IDAHO POWER General Public Works Con tr actu al Ser 06/90 -19/ 2/, 3303 S VI ST A 71009137 05 2,402.23 94,148.64

373647 83499 2012-08-15 IDAHO POWER General Public Works Con tr actu al Ser 0 5/ 25 -0 6/ 26 /1 2, 51 WAL NU T 7 10 09 13 70 5 2,402.23 94,148.64


373647 83499 2012-08-15 IDAHO POWER General Public Works Con tr actu al Ser 06/22-07/24/12, 2911 PRKCNTR 7100913705 2,402.23 94,148.64

373647 83499 2012-08-15 IDAHO POWER General Public Works Con tr actu al Ser 06/14-07/16/12, AMERICNA BRIDG 7100913705 2,402.23 94,148.64

373647 83499 2012-08-15 IDAHO POWER General Public Works Con tr actu al Ser 06/14-07/16/12, 1195 S MPLGROV 7100913705 2,402.23 94,148.64

373647 83499 2012-08-15 IDAHO POWER General Public Works Con tr actu al Ser 06/25-07/25/12, BEACON&PRKCNTR 7100913705 2,402.23 94,148.64


373647 83499 2012-08-15 IDAHO POWER General Public Works Con tr actu al Ser 06/20-07/20/12, TARGEE&VISTA 7100913705 2,402.23 94,148.64

373647 83499 2012-08-15 IDAHO POWER General Public Works Con tr actu al Ser 05/30-06/28/12, 10TH ST 7100913705 2,402.23 94,148.64

373647 83499 2012-08-15 IDAHO POWER General Public Works Con tr actu al Ser 05/25-06/26/12, PRKCNTR&PRKBLV 7100913705 2,402.23 94,148.64

373647 83499 2012-08-15 IDAHO POWER General Public Works Con tr actu al Ser 06/19-07/19/12, 2711 W SUNRISE 7100913705 2,402.23 94,148.64

373647 83499 2012-08-15 IDAHO POWER General Public Works Con tr actu al Ser 06/19-07/19/12, 3309 S VISTA 7100913705 2,402.23 94,148.64373647 83499 2012-08-15 IDAHO POWER General Public Works Con tr actu al Ser 05/30-06/28/12, 8TH & BROAD 7100913705 2,402.23 94,148.64



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373647 83499 2012-08-15 IDAHO POWER General Public Works Con tr actu al Ser 06/14-07/16/12, BROADWAY&FRNT 7100913705 2,402.23 94,148.64

373647 83499 2012-08-15 IDAHO POWER General Public Works Con tr actu al Ser 05/30-06/28/12, CAPITOL BRIDG 7100913705 2,402.23 94,148.64


373647 83499 2012-08-15 IDAHO POWER General Public Works Con tr actu al Ser 06/14-07/16/12, MYRTLE&BRDWY 7100913705 2,402.23 94,148.64

373647 83499 2012-08-15 IDAHO POWER General Public Works Con tr actu al Ser 05/30-06/28/12, GROVE-VAULT 7100913705 2,402.23 94,148.64

373647 83499 2012-08-15 IDAHO POWER General Public Works Con tr actu al Ser 0 5/ 30 -0 6/ 28 /1 2, 72 8 W MAI N 7 10 09 13 70 5 2,402.23 94,148.64

373647 83518 2012-08-15 IDAHO POWER Airport Aviation Con tr actu al Ser 6/20-7/20, 28R Lighting 0076228465 5.26 94,148.64

373647 83517 2012-08-15 IDAHO POWER Airport Aviation Con tr actu al Ser 6/20- 7/ 20, 4461 I ndust rial 04739178 19 498.43 94,148.64373647 83518 2012-08-15 IDAHO POWER Airport Aviation Con tr actu al Ser 6/20- 7/ 20, 2870 Lockhe ed 09619398 76 29.44 94,148.64

373647 83517 2012-08-15 IDAHO POWER Airport Aviation Con tr actu al Ser 6/20- 7/ 20, SRE Li ght Vau lt 10819135 23 2,632.91 94,148.64

373647 83517 2012-08-15 IDAHO POWER Airport Aviation Con tr actu al Ser 6/20- 7/ 20, 4 661 Ent erp rise 12465551 08 33.05 94,148.64

373647 83517 2012-08-15 IDAHO POWER Airport Aviation Con tr actu al Ser 6 /2 0-7/ 20 , R un wa y L ig ht in g 2 32 08 29 48 8 592.79 94,148.64

373647 83517 2012-08-15 IDAHO POWER Airport Aviation Con tr actu al Ser 6 /20-7/20, Gowen & Zeppelin 2994249604 8.41 94,148.64

373647 83517 2012-08-15 IDAHO POWER Airport Aviation Con tr actu al Ser 6/20- 7/ 20, 4 170 Or char d St 39118041 09 15.96 94,148.64

373647 83518 2012-08-15 IDAHO POWER Airport Aviation Con tr actu al Ser 6 /2 0-7/ 20 , T ermi na l B ui ld in g 4 70 70 64 32 8 58,357.20 94,148.64

373647 83518 2012-08-15 IDAHO POWER Airport Aviation Con tr actu al Ser 6/20- 7/ 20, R ent al Car Lots 97833103 15 26.01 94,148.64

373647 83519 2012-08-15 IDAHO POWER Airport Aviation Con tr actu al Ser 6/20-7/20, 2873 Apollo 0422802053 92.90 94,148.64


373647 83521 2012-08-15 IDAHO POWER Airport Aviation Con tr actu al Ser 6/19-7/19, 7105 Victory 2206445342 5.26 94,148.64


373647 83518 2012-08-15 IDAHO POWER Airport Aviation Con tr actu al Ser 6/20-7/20, 3559 W right 3152455298 5.26 94,148.64



373647 83519 2012-08-15 IDAHO POWER Airport Aviation Con tr actu al Ser 6/20-7/20, 3750 Orchard 6600404006 215.35 94,148.64

373647 83519 2012-08-15 IDAHO POWER Airport Aviation Con tr actu al Ser 6/20-7/20, 4136 Orchard 8211542664 156.62 94,148.64373647 83521 2012-08-15 IDAHO POWER Airport Aviation Con tr actu al Ser 6/22-7/23, Wright/Rickenbachr 0013723976 2.32 94,148.64

373647 83521 2012-08-15 IDAHO POWER Airport Aviation Con tr actu al Ser 6/20- 7/ 20, P ar king Ga rage 44727179 07 2,771.58 94,148.64

373647 83521 2012-08-15 IDAHO POWER Airport Aviation Con tr actu al Ser 6/20-7/20, Shuttle Lots 6957644595 722.51 94,148.64

373647 83521 2012-08-15 IDAHO POWER Airport Aviation Con tr actu al Ser 6/20-7/20, 3503 W right 8987299429 107.48 94,148.64

373647 83521 2012-08-15 IDAHO POWER Airport Aviation Con tr actu al Ser 6/20-7/20, 2 20 Gowen Rd 1494372698 239.85 94,148.64

373647 83542 2012-08-15 IDAHO POWER Sewer Public Works Con tr actu al Ser 6 /2 0-7/ 20 , 2 66 0 S FI VE MI LE 0 10 35 75 29 9 1,480.75 94,148.64

373647 83542 2012-08-15 IDAHO POWER Sewer Public Works Con tr actu al Ser 6/19-7/19, 8000 W MEDITERRANEA 0103575299 1,480.75 94,148.64

373647 83542 2012-08-15 IDAHO POWER Sewer Public Works Con tr actu al Ser 6/21-7/23, 12299 W OVERLAND 0103575299 1,480.75 94,148.64

373647 83542 2012-08-15 IDAHO POWER Sewer Public Works Con tr actu al Ser 6 /20-7/20, 4491 S NORTHRUP 0103575299 1,480.75 94,148.64

373647 83542 2012-08-15 IDAHO POWER Sewer Public Works Con tr actu al Ser 6/14-7/16, FLETCHER 0103575299 1,480.75 94,148.64

373647 83542 2012-08-15 IDAHO POWER Sewer Public Works Con tr actu al Ser 6/22-7/24, 4421 E DRIFTWOOD 0103575299 1,480.75 94,148.64

373647 83542 2012-08-15 IDAHO POWER Sewer Public Works Con tr actu al Ser 5 /2 5-6/ 26 , 7 45 HI LL VI EW D R 0 10 35 75 29 9 1,480.75 94,148.64

373647 83542 2012-08-15 IDAHO POWER Sewer Public Works Con tr actu al Ser 6 /14-7/16, 12599 LAKE HAZEL 0103575299 1,480.75 94,148.64

373647 83542 2012-08-15 IDAHO POWER Sewer Public Works Con tr actu al Ser 6/14-7/16, 801 N 31ST 0103575299 1,480.75 94,148.64

373647 83542 2012-08-15 IDAHO POWER Sewer Public Works Con tr actu al Ser 5/30-6/28, PUMP 0103575299 1,480.75 94,148.64

373647 83542 2012-08-15 IDAHO POWER Sewer Public Works Con tr actu al Ser 6 /20-7/20, ALBATROS&CRTS 0103575299 1,480.75 94,148.64373647 83542 2012-08-15 IDAHO POWER Sewer Public Works Con tr actu al Ser 6/20-7/20, 2323 AIRPORT WAY 0103575299 1,480.75 94,148.64

373647 83542 2012-08-15 IDAHO POWER Sewer Public Works Con tr actu al Ser 5 /29-6/27, 14599 W DAIMLER 0103575299 1,480.75 94,148.64

373647 83542 2012-08-15 IDAHO POWER Sewer Public Works Con tr actu al Ser 6/22-7/24, 4350 W VIEW RIDGE 0103575299 1,480.75 94,148.64

373647 83542 2012-08-15 IDAHO POWER Sewer Public Works Con tr actu al Ser 6 /18-7/18, 8900 LAKE HAZEL 0103575299 1,480.75 94,148.64

373647 83542 2012-08-15 IDAHO POWER Sewer Public Works Con tr actu al Ser 6 /2 0-7/ 20 , 5 82 0 S C OL E R D 0 10 35 75 29 9 1,480.75 94,148.64

373647 83542 2012-08-15 IDAHO POWER Sewer Public Works Con tr actu al Ser 6 /25-7/25, 4485 W BOWMONT 0103575299 1,480.75 94,148.64

373647 83542 2012-08-15 IDAHO POWER Sewer Public Works Con tr actu al Ser 5 /2 5-6/ 26 , 3 90 0 E CK ER T R D 0 10 35 75 29 9 1,480.75 94,148.64

373647 83542 2012-08-15 IDAHO POWER Sewer Public Works Con tr actu al Ser 6 /18-7/18, 4790 S WILLANDRA 0103575299 1,480.75 94,148.64

373647 83542 2012-08-15 IDAHO POWER Sewer Public Works Con tr actu al Ser 6/8-7/10, GLENWD SEWAGE LFT 0103575299 1,480.75 94,148.64

373647 83497 2012-08-15 IDAHO POWER Sewer Public Works Con tr actu al Ser 6 /1 5-7/ 17 , 6 80 6 W A MI TY RD 0 40 26 40 47 7 5.20 94,148.64

373647 83542 2012-08-15 IDAHO POWER Sewer Public Works Con tr actu al Ser 6 /1 2-7/ 12 , 1 21 2 N HAR TMA N 1 45 01 34 57 4 24.80 94,148.64

373647 83497 2012-08-15 IDAHO POWER Sewer Public Works Con tr actu al Ser 6/15-7/17, W AMITY RD 2064896522 5.20 94,148.64

373647 83542 2012-08-15 IDAHO POWER Sewer Public Works Con tr actu al Ser 6/19-7/19, 2660 CANAL 3592835141 195.89 94,148.64

373647 83542 2012-08-15 IDAHO POWER Sewer Public Works Con tr actu al Ser 6/19-7/19, 1733 S COLE 7251731893 5.44 94,148.64

373647 83542 2012-08-15 IDAHO POWER Sewer Public Works Con tr actu al Ser 6/20- 7/ 20, 2800 S LI BERTY 77130758 35 823.35 94,148.64

373647 83566 2012-08-15 IDAHO POWER Geothermal Public Works Con tr actu al Ser 0 6/ 28 -0 7/ 30 /1 2, S HO RE LI NE 2 45 23 31 10 8 20.48 94,148.64

373647 83566 2012-08-15 IDAHO POWER Geothermal Public Works Con tr actu al Ser 06/28 -07/ 30/ 12, 515 S 5TH 63388922 02 104.81 94,148.64373647 83566 2012-08-15 IDAHO POWER Geothermal Public Works Con tr actu al Ser 06/27-07/27/12, 670 MTN COVE 7693998968 403.29 94,148.64



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373647 83588 2012-08-15 IDAHO POWER

Local Affordable

Housing

Planning and

Development Con tr actu al Ser 7/12-8/10/12, 6212 Post 3119023027 36.32 94,148.64

373650 83504 2012-08-15 IDAHO VICTIM WITNESS ASSN General Legal Contractual Services and Materials

LN-Victim Witness

vote mem.fee 50.00 50.00

373651 83507 2012-08-15

INTERNATIONAL EROSION

CONTROL ASSOC General

Planning and

Development Con tr actu al Ser Member Dues - K. Johnson K. John son 170.00 170.00

373652 83447 2012-08-15 INTERMOUNTAIN GAS General Fire Con tr actu al Ser 6/13-7/13/12 Liberty 10385600-001-5 551.36 4,846.32

373652 83447 2012-08-15 INTERMOUNTAIN GAS General Fire Con tr actu al Ser 6/13-7/13/12 Primrose 10385600-001-5 551.36 4,846.32

373652 83447 2012-08-15 INTERMOUNTAIN GAS General Fire Con tr actu al Ser 6/22-7/24/12 ST 1 10385600-001-5 551.36 4,846.32373652 83447 2012-08-15 INTERMOUNTAIN GAS General Fire Con tr actu al Ser 6/21-7/23/12 ST 2 10385600-001-5 551.36 4,846.32

373652 83447 2012-08-15 INTERMOUNTAIN GAS General Fire Con tr actu al Ser 6/25-7/26/12 ST3 10385600-001-5 551.36 4,846.32

373652 83447 2012-08-15 INTERMOUNTAIN GAS General Fire Con tr actu al Ser 6/20-7/20/12 ST 4 10385600-001-5 551.36 4,846.32











373652 83447 2012-08-15 INTERMOUNTAIN GAS General Fire Con tr actu al Ser 6/22-7/24/12 Logistics 10385600-001-5 551.36 4,846.32

373652 83524 2012-08-15 INTERMOUNTAIN GAS General Parks and Recreation Con tr actu al Ser 6 /2 2-7/ 24 , 1 10 N SCO UT LN 1 04 39 80 0-00 1-8 2.06 4,846.32

373652 83488 2012-08-15 INTERMOUNTAIN GAS General Parks and Recreation Con tr actu al Ser 6/22-7/24, 355 E JULIA DAVIS D 10025800-663-2 160.82 4,846.32


373652 83488 2012-08-15 INTERMOUNTAIN GAS General Parks and Recreation Con tr actu al Ser 6/22-7/24, 355 W JULIA DAVIS B 10664400-569-1 2.06 4,846.32



373652 83488 2012-08-15 INTERMOUNTAIN GAS General Parks and Recreation Con tr actu al Ser 6/22-7/24, 355 N JULIA DAVIS A 11389600-001-6 6.64 4,846.32



373652 83486 2012-08-15 INTERMOUNTAIN GAS General Parks and Recreation Con tr actu al Ser 6/25-7/26, 2250 LEADVILLE AVE 13764500-001-9 1,646.24 4,846.32373652 83515 2012-08-15 INTERMOUNTAIN GAS Airport Aviation Con tr actu al Ser 6 /29-7/31, 3201 A irport Way 56839275-001-0 1,699.55 4,846.32

373652 83497 2012-08-15 INTERMOUNTAIN GAS Sewer Public Works Con tr actu al Ser 6 /1 2-7/ 11 , 2 72 6 C AN AL ST 1 35 40 50 0-00 1-3 6.64 4,846.32

373652 83497 2012-08-15 INTERMOUNTAIN GAS Sewer Public Works Con tr actu al Ser 6 /1 2-7/ 12 , 2 80 0 S LI BE RT Y 1 50 95 10 0-00 1-0 19.64 4,846.32

373652 83542 2012-08-15 INTERMOUNTAIN GAS Sewer Public Works Con tr actu al Ser 6 /25-7/25, 11818 JOPLIN LAB 10887900-001-7 64.75 4,846.32

373652 83542 2012-08-15 INTERMOUNTAIN GAS Sewer Public Works Con tr actu al Ser 6/25- 7/ 25, 11818 JOPLI N 10888300 -001 -1 2.06 4,846.32

373652 83542 2012-08-15 INTERMOUNTAIN GAS Sewer Public Works Con tr actu al Ser 6 /25-7/25, 11818 JOPLIN RD 10944700-001-8 11.24 4,846.32



373653 83591 2012-08-15 NEXTEL PARTNERS SPRINT Gener al

Finance &

Administration Con tr actu al Ser CELL PHONE USAGE 944324250-061 297.37 593.87

373653 83591 2012-08-15 NEXTEL PARTNERS SPRINT Gener al

Finance &

Administration Con tr actu al Ser CELL PHONE USAGE 944324250-062 296.50 593.87

373654 83447 2012-08-15

NORTHWEST BOISE SEWER

DISTRICT General Fire Con tr actu al Ser 5/12-7/31/12 ST 9 7513101 94.23 148.23

373654 83531 2012-08-15

NORTHWEST BOISE SEWER

DISTRICT General Parks and Recreation Con tr actu al Ser MAY-JULY SEW, WILLOW LANE 8314623 54.00 148.23

373655 83492 2012-08-15 S TAP LE S BU SI NES S AD VAN TAG E G en eral Pa rk s a nd R ec re at io n Supplies & MateMISC OFFICE SUPPLIES 8022620364 1,811.86 1,844.10



10/33

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373655 83575 2012-08-15 S TAP LE S BU SI NES S AD VAN TAG E G en eral Pa rk s a nd R ec re at io n Supplies & MateMISC OFFICE SUPPLIES 8022620359 32.24 1,844.10










373656 83447 2012-08-15 UNITED WATER IDAHO General Fire Con tr actu al Ser 5/21-7/23/12 ST 10 06007984531111 755.48 16,602.11

373656 83447 2012-08-15 UNITED WATER IDAHO General Fire Con tr actu al Ser 5/30-7/27/12 ST 11 06007209331111 366.72 16,602.11

373656 83501 2012-08-15 UNITED WATER IDAHO General Parks and Recreation Con tr actu al Ser 5/31-7/30, NE COR BND ORCHRD S 06001267531111 1,222.87 16,602.11

373656 83501 2012-08-15 UNITED WATER IDAHO General Parks and Recreation Con tr actu al Ser 4/15- 7/ 31, 6263 DENTON 06006292 131111 102.33 16,602.11

373656 83501 2012-08-15 UNITED WATER IDAHO General Parks and Recreation Con tr actu al Ser 5/25-7/26, SKYCLIFFE SPKLR 06006985630000 2,075.00 16,602.11

373656 83501 2012-08-15 UNITED WATER IDAHO General Parks and Recreation Con tr actu al Ser 5/24-7/26, KNOTTINGHAM PARK 06007475631111 2,147.25 16,602.11

373656 83501 2012-08-15 UNITED WATER IDAHO General Parks and Recreation Con tr actu al Ser 6/5-7/31, 10 N ROOSEVELT ST 06008173231111 57.68 16,602.11

373656 83501 2012-08-15 UNITED WATER IDAHO General Parks and Recreation Con tr actu al Ser 4/15-7/30, HOUSTON & AYRES 06008438531111 179.72 16,602.11

373656 83531 2012-08-15 UNITED WATER IDAHO General Parks and Recreation Con tr actu al Ser 6/4-8/1, MORRIS HILL 06002500531111 263.30 16,602.11

373656 83497 2012-08-15 UNITED WATER IDAHO Sewer Public Works Con tr actu al Ser 5 /1 5-7/ 16 , 1 21 2 H AR TMAN 0 60 05 27 32 31 11 1 67.96 16,602.11

373656 83542 2012-08-15 UNITED WATER IDAHO Sewer Public Works Con tr actu al Ser 5/24- 7/ 25, 11818 JOPLI N 06004293 431111 8,941.20 16,602.11

373656 83559 2012-08-15 UNITED WATER IDAHO

Local Affordable

Housing

Planning and

Development Con tr actu al Ser 6/6-8/2/12, 918 Orchard sprink 06003114231111 153.48 16,602.11

373656 83559 2012-08-15 UNITED WATER IDAHO

Local Affordable

Housing

Planning and

Development Con tr actu al Ser 6/6-8/2/12, 918 Orchard 06005764231111 152.16 16,602.11

373656 83559 2012-08-15 UNITED WATER IDAHO Local Home

Planning and

Development Con tr actu al Ser 6/6-8/2/12, 918 Orchard sprink 06003114231111 153.48 16,602.11


Planning and



Planning and




11/33

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373657 83450 2012-08-15 VERIZON WIRELESS General Fire Con tr actu al Ser Jun23-Jul22'12 Cel l phone serv 965696774-00001 3,922.48 4,062.30

373657 83450 2012-08-15 VERIZON WIRELESS General Fire Con tr actu al Ser Jun23-Jul22'12 Cel l phone serv 965696774-00001 3,922.48 4,062.30

373657 83515 2012-08-15 VERIZON WIRELESS Airport Aviation Con tr actu al Ser 6/20-7/19, Ops Cel l & Brdband 772273301-00001 139.82 4,062.30

373658 83568 2012-08-15 VERIZON WIRELESS General Parks and Recreation Supplies & Mate3 EA IPADS 1106534232 3,052.79 3,052.79

373658 83568 2012-08-15 VERIZON WIRELESS General Parks and Recreation Con tr actu al Ser 484-5 601 RESERVAT IONS 11065342 32 3,052.79 3,052.79

373658 83568 2012-08-15 VERIZON WIRELESS General Parks and Recreation Con tr actu al Ser 631-1459 J WILSON 1106534232 3,052.79 3,052.79

373658 83568 2012-08-15 VERIZON WIRELESS General Parks and Recreation Con tr actu al Ser 631-1461 BUD H 1106534232 3,052.79 3,052.79

373658 83568 2012-08-15 VERIZON WIRELESS General Parks and Recreation Con tr actu al Ser JGRANT IPAD SERV 1106534232 3,052.79 3,052.79

373658 83568 2012-08-15 VERIZON WIRELESS General Parks and Recreation Con tr actu al Ser 914-5253 RIVERPK SMARTPHONE 1106534232 3,052.79 3,052.79

373658 83568 2012-08-15 VERIZON WIRELESS General Parks and Recreation Con tr actu al Ser 830-1367 KKRACAW 1106534232 3,052.79 3,052.79

373658 83568 2012-08-15 VERIZON WIRELESS General Parks and Recreation Con tr actu al Ser 871-3336 EBELANGER 1106534232 3,052.79 3,052.79

373658 83568 2012-08-15 VERIZON WIRELESS General Parks and Recreation Con tr actu al Ser TGOVERNALE I PAD SERV 11065342 32 3,052.79 3,052.79

373658 83568 2012-08-15 VERIZON WIRELESS General Parks and Recreation Con tr actu al Ser 631-7251 SILD CREW 1106534232 3,052.79 3,052.79

373658 83568 2012-08-15 VERIZON WIRELESS General Parks and Recreation Con tr actu al Ser 871-2624 ROW 1106534232 3,052.79 3,052.79

373658 83568 2012-08-15 VERIZON WIRELESS General Parks and Recreation Con tr actu al Ser 631-1455 SCOTT C 1106534232 3,052.79 3,052.79

373658 83568 2012-08-15 VERIZON WIRELESS General Parks and Recreation Con tr actu al Ser DHOLLOW AY IPAD SERV 1106534232 3,052.79 3,052.79

373658 83568 2012-08-15 VERIZON WIRELESS General Parks and Recreation Con tr actu al Ser 2 POOL CELL PHONES 1106534232 3,052.79 3,052.79






373658 83568 2012-08-15 VERIZON WIRELESS General Parks and Recreation Con tr actu al Ser 914-3736 RIVER PK SMARTPHONE 1106534232 3,052.79 3,052.79

373658 83568 2012-08-15 VERIZON WIRELESS General Parks and Recreation Con tr actu al Ser 914-5248 RIVER PK SMARTPHONE 1106534232 3,052.79 3,052.79

373658 83568 2012-08-15 VERIZON WIRELESS General Parks and Recreation Con tr actu al Ser 861-3886 JWALLACE 1106534232 3,052.79 3,052.79

373659 83581 2012-08-15 MOLLIE HOLT General

Finance &

Administration Con tr actu al Ser July 2012 cel l st ipened/MHolt July cel l st ipened 35.00 35.00

373660 83539 2012-08-15 DANIEL BEAUCLAIR Airport Aviation Con tr actu al Ser DB July Cel l Reimbursement DBCel lReimburs 35.00 35.00

373661 83540 2012-08-15 CHARLIE CHARLTON Airport Aviation Con tr actu al Ser CC July Cel l Reimbursement CCCel lReimburse 35.00 35.00

373662 83540 2012-08-15 TOM COLES Airport Aviation Con tr actu al Ser TC July Cel l Reimbursement TCCel lReimburse 35.00 35.00

373663 83560 2012-08-15 REBECCA HUPP Airport Aviation Con tr actu al Ser Bu si ne ss Me al - A ll eg ia nt A ir 0 06 26 Z 87.03 174.07

373663 83540 2012-08-15 REBECCA HUPP Airport Aviation Personnel B Fra ncis - Dep Dir Far well BF- Far ewell 87.04 174.07

373664 83539 2012-08-15 DICK JENSEN Airport Aviation Con tr actu al Ser DJ July Cel l Reimbursement DJCel lReimburse 35.00 35.00

373665 83540 2012-08-15 PATRICIA MILLER Airport Aviation Con tr actu al Ser PM July Cel l Reimbursement PMCel lReimburse 35.00 35.00

373666 83540 2012-08-15 MIKE ODELL Airport Aviation Con tr actu al Ser MO Govt Acct ML 7/26-8/01

ATMOGovtAcctML7/2

6-8/01 1,222.54 1,282.54

373666 83539 2012-08-15 MIKE ODELL Airport Aviation Con tr actu al Ser MO July Cel l Reimbursement MOCel lReimburse 60.00 1,282.54

373667 83539 2012-08-15 ROBERT PRAHL Airport Aviation Con tr actu al Ser BP May Cel l Reimbursement BPCel lReimburse 35.00 70.00373667 83539 2012-08-15 ROBERT PRAHL Airport Aviation Con tr actu al Ser BP June Cel l Reimbursement BPCel lReimburse 35.00 70.00

373668 83540 2012-08-15 JILL SINGER Airport Aviation Con tr actu al Ser JS July Cel l Reimbursement JSCel lReimburse 35.00 35.00



12/33

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373669 83539 2012-08-15 GARY SMITH Airport Aviation Con tr actu al Ser GS June Cell Reimbursement GSCel lReimburse 35.00 35.00

373670 83540 2012-08-15 AMY SNYDER Airport Aviation Con tr actu al SerAS July Cell Reimbursement ASCellReimburse 35.00 35.00

373671 83607 2012-08-15 US POSTMASTER General

Finance &

Administration Asset Repl enish Bul k Permit 533 BULK PERMIT 533 2,000.00 2,000.00

373672 83543 2012-08-15 JIM MCDAID City Shop Aviation Con tr actu al Ser CELL REIMB 06/27-07/26 SERVICE

CELL REIMB 06/27-

07/26 SERVICE 35.00 35.00

373673 83543 2012-08-15 MIKE MESBERGEN City Shop Aviation Con tr actu al Ser CELL REIMB 07/02-08/01 SERVICE

CELL REIMB 07/02-

08/01 SERVICE 35.00 35.00

373674 83554 2012-08-15 JASON BARNARD General Fire Con tr actu al Ser 12-064/ jb /F ireNuggets /pdiem Fire Nuggets Aug'12 149.00 149.00

373675 83554 2012-08-15 DENNIS DOAN General Fire Con tr actu al Ser 12-069/dd/TetonFireDist /pdiem TetonFireDist Aug'12 92.00 92.00

373676 83554 2012-08-15 ROMEO GERVAIS General Fire Con tr actu al Ser 12-067/rg/FireHouse/taxi

FireHouse Conf

Sep'12 236.00 236.00

373676 83554 2012-08-15 ROMEO GERVAIS General Fire Con tr actu al Ser 12-067/rg/FireHouse/bags

FireHouse Conf

Sep'12 236.00 236.00

373676 83554 2012-08-15 ROMEO GERVAIS General Fire Con tr actu al Ser 12-067/rg/FireHouse/pdiem

FireHouse Conf

Sep'12 236.00 236.00

373677 83554 2012-08-15 JEREMY KIRCHER General Fire Asset 12-06 5/jk/ TeleStaf f/t axi TeleStaf f Conf Nov'1 2 307.00 307.00

373677 83554 2012-08-15 JEREMY KIRCHER General Fire Asset 1 2-06 5/ jk /T el eS ta ff /p di em T el eS ta ff Co nf No v'1 2 307.00 307.00

373678 83554 2012-08-15 ERIC QUINN General Fire Con tr actu al Ser 12-066/eq/FireHouse/taxi

FireHouse Conf

Sep'12 216.00 216.00

373678 83554 2012-08-15 ERIC QUINN General Fire Con tr actu al Ser 12-066/eq/FireHouse/pdiem

FireHouse Conf

Sep'12 216.00 216.00

373679 83554 2012-08-15 SANDI RUTLAND General Fire Con tr actu al Ser 12-068/sr/FireHouse/taxi

FireHouse Conf

Sep'12 236.00 236.00

373679 83554 2012-08-15 SANDI RUTLAND General Fire Con tr actu al Ser 12-068/sr/FireHouse/bags

FireHouse Conf

Sep'12 236.00 236.00

373679 83554 2012-08-15 SANDI RUTLAND General Fire Con tr actu al Ser 12-068/sr/FireHouse/pdiem

FireHouse Conf

Sep'12 236.00 236.00

373680 83554 2012-08-15 MIKE WALKER General Fire Con tr actu al Ser 12-063/mw/FireNuggets/pdiem FireNuggets Aug'12 149.00 149.00

373681 83500 2012-08-15 RYAN MCPHERSON City Shop Aviation Con tr actu al Ser CELL REIMB 06/14-07/13 SERVICE

CELL REIMB 06/14-

07/13 SERVICE 35.00 35.00

373682 83593 2012-08-15 SARAH MARTIN General Human Resources Con tr actu al Ser Trave l Adv - ADA 8/ 17/1 2 Mart in Sar ah ADA 137.00 137.00

373683 83408 2012-08-15 CHRIS HUSTED Sewer Public Works Supplies & MateBOOT REIMBURSEMENT 060612AS2 75.00 75.00

373684 83537 2012-08-15 BRENDA BAUGES General Legal Con tr actu al Ser BB-St. Louis Pros. Stalking

BB-St. Louis Pros.

Stalking 434.82 434.82

373685 83537 2012-08-15 CARY COLAIANNI General Legal Con tr actu al Ser CBC-Reimb. Seattle Trip

CBC-Reimb. Seattle

Trip 159.00 159.00

373686 83503 2012-08-15 WENDY DUNN General Legal Con tr actu al Ser Mileage Reimb. July 12

Mileage Reimb. July

12 33.30 44.40

373686 83503 2012-08-15 WENDY DUNN General Legal Con tr actu al Ser Mileage Reimb. June 12

Mileage Reimb. June

12 11.10 44.40

373687 83503 2012-08-15 ROB LOCKWARD General Legal Con tr actu al Ser cell phone stipend July 12

cell phone stipend

July 12 35.00 35.00

373688 83503 2012-08-15 DENYCE THOMPSON UDINK General Legal Con tr actu al Ser cell phone stipend July 12

cell phone stipend

July 12 35.00 35.00

373689 83567 2012-08-15

PETTY CASH PARKS &

RECREATION General Parks and Recreation Con tr actu al Ser PARTNERSHI P MEETI NG PETTY CASH 8. 9.12 123.35 123.35

373689 83567 2012-08-15

PETTY CASH PARKS &

RECREATION General Parks and Recreation Con tr actu al Ser WINSTEAD JUMP TIME FEE PETTY CASH 8.9 .12 123.35 123.35

373689 83567 2012-08-15

PETTY CASH PARKS &

RECREATION General Parks and Recreation Supplies & MateLAUNDRY PETTY CASH 8.9.12 123.35 123.35

373689 83567 2012-08-15

PETTY CASH PARKS &

RECREATION General Parks and Recreation Supplies & MateIVYW ILD JUMP TI ME FEE PETTY CASH 8. 9.12 123.35 123.35

373690 83569 2012-08-15

PETTY CASH PARKS &

RECREATION General Parks and Recreation Con tr actu al Ser

PARKING-ADA COUNTY/SUN MTN

MTG

PETTY CASH

08.13.12 289.23 289.23

373690 83569 2012-08-15PETTY CASH PARKS &RECREATION General Parks and Recreation Con tr actu al Ser J GRANT MILAGE FOR JULY

PETTY CASH08.13.12 289.23 289.23



13/33

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373690 83569 2012-08-15

PETTY CASH PARKS &

RECREATION General Parks and Recreation Supplies & MateLESSON SUPPLIES

PETTY CASH

08.13.12 289.23 289.23

373690 83569 2012-08-15

PETTY CASH PARKS &

RECREATION General Parks and Recreation Con tr actu al Ser IDWR PERMIT FEE-MOLENAAR PK

PETTY CASH

08.13.12 289.23 289.23

373690 83569 2012-08-15

PETTY CASH PARKS &

RECREATION General Parks and Recreation Con tr actu al Ser SINK WASHERS WLAC

PETTY CASH

08.13.12 289.23 289.23

373690 83569 2012-08-15

PETTY CASH PARKS &

RECREATION General Parks and Recreation Con tr actu al Ser

GIRL SCOUT GREENFEST VENDOR

FE

PETTY CASH

08.13.12 289.23 289.23

373690 83569 2012-08-15PETTY CASH PARKS &RECREATION General Parks and Recreation Supplies & MateJUMP TIME STAFF FEE

PETTY CASH08.13.12 289.23 289.23

373690 83569 2012-08-15

PETTY CASH PARKS &

RECREATION General Parks and Recreation Supplies & MateTHUR SOCIAL CLUB

PETTY CASH

08.13.12 289.23 289.23

373690 83569 2012-08-15

PETTY CASH PARKS &

RECREATION General Parks and Recreation Supplies & MateFOOD FOR RAFTING

PETTY CASH

08.13.12 289.23 289.23

373690 83569 2012-08-15

PETTY CASH PARKS &

RECREATION General Parks and Recreation Con tr actu al Ser C KRANZ JULY MILEAGE

PETTY CASH

08.13.12 289.23 289.23

373690 83569 2012-08-15

PETTY CASH PARKS &

RECREATION General Parks and Recreation Con tr actu al Ser L OSTROW JULY MILEAGE

PETTY CASH

08.13.12 289.23 289.23

373691 83527 2012-08-15 STEVE BURNS General Parks and Recreation Con tr actu al Ser SERVICE 7/19-8/18

AUG 12 CELL

PHONE STIPEND 50.00 50.00

373692 83531 2012-08-15 LEVI CONNER General Parks and Recreation Con tr actu al Ser SERVICE 6/17-7/16

JULY 12 CELL


373693 83527 2012-08-15 DAVID GORDON General Parks and Recreation Con tr actu al Ser SERVICE 7/29-8/28

AUG 12 CELL


373694 83575 2012-08-15 TOM GOVERNALE General Parks and Recreation Con tr actu al Ser SERVICE 7/1-7/31

JULY 12 CELL


373695 83564 2012-08-15 TED KINNEY General Parks and Recreation Con tr actu al Ser SERVICE 8/2-9/1

AUG 12 CELL


373696 83565 2012-08-15 SCOTT MCGEACHIN General Parks and Recreation Con tr actu al Ser SERVICE 7/9-8/8

JULY 12 CELL


373697 83565 2012-08-15 PAUL SCHOENFELDER General Parks and Recreation Con tr actu al Ser SERVICE 6/15-7/14

JULY 12 CELL


373698 83488 2012-08-15 CORINNE SHAW General Parks and Recreation Con tr actu al Ser SERVICE 7/17-8/16

AUG 12 CELL


373698 83527 2012-08-15 CORINNE SHAW General Parks and Recreation Con tr actu al Ser SERVICE 6/17-7/16

JULY 12 CELL


373699 83564 2012-08-15 CHEYNE WESTON General Parks and Recreation Con tr actu al Ser SERVICE 7/2-8/1

JULY 12 CELL


373700 83582 2012-08-15 WSGC MENS ASSOCIATION General Asset or Liability Liability JULY 2012 FEES JULY ASSOC FEES 420.00 420.00

373701 83507 2012-08-15 RITA DEYOUNG General

Planning and

Development Supplies & MateIncrease Permit Cash Tills 1 600.00 600.00

373702 83520 2012-08-15 STEVE BONAS General Police Con tr actu al SerA-HITS 2012 K9 CONF-08/21-24 SEATTLE, WA 354.00 354.00

373703 83496 2012-08-15 BILL BONES General Police Con tr actu al Ser REIMB FBINAA CONF-7/27-8/1 DALLAS, TX 1,016.92 1,016.92373704 83512 2012-08-15 CITY OF GARDEN CITY General Police Con tr actu al Ser TRANSCRIPTION- CITF INCIDENT BOISE POLICE 121.80 121.80

373705 83520 2012-08-15 DAVE HUNSAKER General Police Con tr actu al SerA-HITS 2012 K9 CONF-8/21-24 SEATTLE, WA 354.00 354.00

373706 83467 2012-08-15 PETTY CASH POLICE General Police Supplies & Mate

REIMB M FURNISS-STORAGE

CONTAI PETTY CASH 142.59 142.59

373706 83467 2012-08-15 PETTY CASH POLICE General Police Supplies & MateREIMB J CORLETT-WASP SPRAY PETTY CASH 142.59 142.59

373706 83467 2012-08-15 PETTY CASH POLICE General Police Supplies & MateJ CORLETT-GAS PETTY CASH 142.59 142.59

373706 83467 2012-08-15 PETTY CASH POLICE General Police Supplies & MateREIMB M HILTON-CARDS PETTY CASH 142.59 142.59

373706 83467 2012-08-15 PETTY CASH POLICE General Police Con tr actu al Ser REIMB J ROSE-TRAVEL PETTY CASH 142.59 142.59

373707 83512 2012-08-15 JAMES WINEGAR General Police Con tr actu al Ser EMISSIONS TESTING BOISE POLICE 30.00 30.00

373708 83505 2012-08-15 SHANNA KITTELL General Public Works Con tr actu al Ser 0 6/ 28 -0 7/ 27 /1 2 C EL LPH ONE 0 72 72 01 2 65.00 65.00

373709 83400 2012-08-15 TITAN TECHNOLOGIES Sewer Public Works Capital SWS-23 1 T ha ye n P la ce S ewe r 2 18,592.69 18,592.69

373710 83527 2012-08-15 BOISE CITY UTILITY BILLING General Parks and Recreation Con tr actu al Ser

AUG TRASH, 2603 W EASTOVER

TER 350980-01 111.39 31,510.06

373710 83447 2012-08-15 BOISE CITY UTILITY BILLING General Fire Con tr actu al Ser 8/1-8/31/12 ST 1 104660-01 123.81 31,510.06



373710 83447 2012-08-15 BOISE CITY UTILITY BILLING General Fire Con tr actu al Ser 8/1-8/31/12 ST 4 177100-01 66.39 31,510.06373710 83447 2012-08-15 BOISE CITY UTILITY BILLING General Fire Con tr actu al Ser 8/1-8/31/12 ST 5 005050-01 99.75 31,510.06




14/33

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373710 83447 2012-08-15 BOISE CITY UTILITY BILLING General Fire Con tr actu al Ser 8/1-8/31/12 ST 17 576044-02 73.10 31,510.06373710 83447 2012-08-15 BOISE CITY UTILITY BILLING General Fire Con tr actu al Ser 8/1-8/31/12 Logistics 005010-01 125.96 31,510.06

373710 83512 2012-08-15 BOISE CITY UTILITY BILLING General Police Con tr actu al Ser SEWER AND TRASH SERVICE 453128-02 78.02 31,510.06

373710 83512 2012-08-15 BOISE CITY UTILITY BILLING General Police Con tr actu al Ser TRASH SERVICE 358040-02 34.70 31,510.06

373710 83489 2012-08-15 BOISE CITY UTILITY BILLING General Library Con tr actu al SerAUG '12 UTILITY FEES 004810-01 540.47 31,510.06






373710 83527 2012-08-15 BOISE CITY UTILITY BILLING General Parks and Recreation Con tr actu al Ser 8 /1-9 /30 SEW, 6030 GARY LN 451552-02 9.80 31,510.06

373710 83527 2012-08-15 BOISE CITY UTILITY BILLING General Parks and Recreation Con tr actu al Ser JUN/JULY TRASH, 700 S CAPITOL 545251-06 146.89 31,510.06

373710 83527 2012-08-15 BOISE CITY UTILITY BILLING General Parks and Recreation Con tr actu al Ser 6/15-7/31 TRASH, 700 S CAPITOL 545251-08 24.25 31,510.06

373710 83527 2012-08-15 BOISE CITY UTILITY BILLING General Parks and Recreation Con tr actu al Ser JULY TRASH, 700 S CAPITOL BLVD 545251-21 80.76 31,510.06

373710 83527 2012-08-15 BOISE CITY UTILITY BILLING General Parks and Recreation Con tr actu al Ser JULY TRASH, 700 S CAPITOL BLV 545251-24 84.09 31,510.06

373710 83582 2012-08-15 BOISE CITY UTILITY BILLING General Parks and Recreation Con tr actu al Ser 8/1-8/31 FOOTHILLS LEARNING CT 568322-01 79.89 31,510.06

373710 83582 2012-08-15 BOISE CITY UTILITY BILLING General Parks and Recreation Con tr actu al Ser 8/1-8/31 FOOTHILLS LEARNING CT 568322-01 79.89 31,510.06


AUG SEW, 960 VETERANS

MEMORIAL 001440-01 54.38 31,510.06


AUG SEW, 3000 ANN MORRISON

PK 004860-01 35.55 31,510.06

373710 83522 2012-08-15 BOISE CITY UTILITY BILLING General Parks and Recreation Con tr actu al Ser 8/1-8/31 IVYWILD PK 004880-01 191.87 31,510.06


AUG SEW, 3150 ANN MORRISON

PK 004890-01 41.12 31,510.06

373710 83522 2012-08-15 BOISE CITY UTILITY BILLING General Parks and Recreation Con tr actu al Ser 8/1-8/31 MUNICIPAL PK 004920-01 1,077.82 31,510.06

373710 83522 2012-08-15 BOISE CITY UTILITY BILLING General Parks and Recreation Con tr actu al Ser 8/1-8/31 512 S 4TH 004980-01 169.50 31,510.06

373710 83522 2012-08-15 BOISE CITY UTILITY BILLING General Parks and Recreation Con tr actu al Ser 8/1-8/31 FT BOISE RR 042360-01 35.55 31,510.06

373710 83487 2012-08-15 BOISE CITY UTILITY BILLING General Parks and Recreation Con tr actu al SerAUG SEW, 625 N 31ST ST 145180-08 35.55 31,510.06

373710 83522 2012-08-15 BOISE CITY UTILITY BILLING General Parks and Recreation Con tr actu al Ser 8/1-8/31 SIMPLOT SPORTS CMPL 455642-01 294.27 31,510.06

373710 83522 2012-08-15 BOISE CITY UTILITY BILLING General Parks and Recreation Con tr actu al Ser 8/1-8/31 RHODES PK 545132-01 89.17 31,510.06

373710 83522 2012-08-15 BOISE CITY UTILITY BILLING General Parks and Recreation Con tr actu al Ser 8/1-8/31700 S CAPITOL 545251-02 524.35 31,510.06

373710 83487 2012-08-15 BOISE CITY UTILITY BILLING General Parks and Recreation Con tr actu al SerAUG SEW, 5100 N TUMBLEWEED 545985-01 35.55 31,510.06

373710 83522 2012-08-15 BOISE CITY UTILITY BILLING General Parks and Recreation Con tr actu al Ser 8/1- 8/ 31 PARKCENT ER RR 554000- 01 43.90 31,510.06

373710 83501 2012-08-15 BOISE CITY UTILITY BILLING General Parks and Recreation Con tr actu al SerAUG SEW, 12275 W BRADDOCK DR 556459-01 35.55 31,510.06

373710 83522 2012-08-15 BOISE CITY UTILITY BILLING General Parks and Recreation Con tr actu al Ser 8/1-8/31 NW ADA LITTLELEAGUE 558204-01 35.55 31,510.06



15/33

Check listing

Check


373710 83522 2012-08-15 BOISE CITY UTILITY BILLING General Parks and Recreation Con tr actu al Ser 8/1-8/31 TABLERIDGE 559247-02 35.55 31,510.06

373710 83522 2012-08-15 BOISE CITY UTILITY BILLING General Parks and Recreation Con tr actu al Ser 8 /1 -8 /3 1 5 00 0 E L K F OR EST 5 59 46 3-01 21.62 31,510.06

373710 83522 2012-08-15 BOISE CITY UTILITY BILLING General Parks and Recreation Con tr actu al Ser 8/1- 8/ 31 53 50 EUGENE ST 563932- 01 35.55 31,510.06

373710 83487 2012-08-15 BOISE CITY UTILITY BILLING General Parks and Recreation Con tr actu al SerAUG SEW, 388 S MARDEN ST 574722-01 15.40 31,510.06

373710 83487 2012-08-15 BOISE CITY UTILITY BILLING General Parks and Recreation Con tr actu al SerAUG SEW, 3450 S LAW AVE 576969-01 27.19 31,510.06

373710 83522 2012-08-15 BOISE CITY UTILITY BILLING General Parks and Recreation Con tr actu al Ser 8 /1 -8 /3 1 V ET ER AN S ME M P K 0 01 44 0-02 291.32 31,510.06

373710 83522 2012-08-15 BOISE CITY UTILITY BILLING General Parks and Recreation Con tr actu al Ser 8/1-8/31 IVYWILD PK 004880-01 191.87 31,510.06

373710 83522 2012-08-15 BOISE CITY UTILITY BILLING General Parks and Recreation Con tr actu al Ser 8/1-8/31 MUNICIPAL PK 004920-01 1,077.82 31,510.06

373710 83522 2012-08-15 BOISE CITY UTILITY BILLING General Parks and Recreation Con tr actu al Ser 8/1-8/31 512 S 4TH 004980-01 169.50 31,510.06

373710 83522 2012-08-15 BOISE CITY UTILITY BILLING General Parks and Recreation Con tr actu al Ser 8/1-8/31 CASSIA PK 358980-01 180.38 31,510.06

373710 83522 2012-08-15 BOISE CITY UTILITY BILLING General Parks and Recreation Con tr actu al Ser 7/1-8/31 ANN MORRISON 361260-01 1,221.47 31,510.06

373710 83522 2012-08-15 BOISE CITY UTILITY BILLING General Parks and Recreation Con tr actu al Ser 7/1- 7/ 31 11 04 ROYAL BLVD 449395- 02 27.90 31,510.06

373710 83522 2012-08-15 BOISE CITY UTILITY BILLING General Parks and Recreation Con tr actu al Ser 7 /1 -7 /3 1 MO RRI S H IL L CE M 4 53 72 7-01 461.80 31,510.06

373710 83522 2012-08-15 BOISE CITY UTILITY BILLING General Parks and Recreation Con tr actu al Ser 8/1-8/31 SIMPLOT SPORTS CMPL 455642-01 294.27 31,510.06

373710 83522 2012-08-15 BOISE CITY UTILITY BILLING General Parks and Recreation Con tr actu al Ser 8/1-8/31 RHODES PK 545132-01 89.17 31,510.06

373710 83522 2012-08-15 BOISE CITY UTILITY BILLING General Parks and Recreation Con tr actu al Ser 8/1-8/31700 S CAPITOL 545251-02 524.35 31,510.06

373710 83522 2012-08-15 BOISE CITY UTILITY BILLING General Parks and Recreation Con tr actu al Ser 8/1-8/31 WINSTEAD PK 545254-01 103.60 31,510.06

373710 83522 2012-08-15 BOISE CITY UTILITY BILLING General Parks and Recreation Con tr actu al Ser 7/28- 8/ 31 600 E GARRISON 550556- 04 134.94 31,510.06

373710 83522 2012-08-15 BOISE CITY UTILITY BILLING General Parks and Recreation Con tr actu al Ser 8/1- 8/ 31 CAMELS BACK PK 554026- 01 221.88 31,510.06

373710 83522 2012-08-15 BOISE CITY UTILITY BILLING General Parks and Recreation Con tr actu al Ser 8/1-8/31 QUARRY VIEW 558202-01 156.32 31,510.06

373710 83522 2012-08-15 BOISE CITY UTILITY BILLING General Parks and Recreation Con tr actu al Ser 8/1- 8/ 31 87 01 LA HONT ON 559363- 04 67.55 31,510.06

373710 83522 2012-08-15 BOISE CITY UTILITY BILLING General Parks and Recreation Con tr actu al Ser 7/1-7/26 219 E MYRTLE 573374-01 461.80 31,510.06

373710 83522 2012-08-15 BOISE CITY UTILITY BILLING General Parks and Recreation Con tr actu al Ser 8 /1-8 /31 MCDEVITT COMPLEX 574379-01 180.38 31,510.06

373710 83487 2012-08-15 BOISE CITY UTILITY BILLING General Parks and Recreation Con tr actu al SerAUG SEW, 4969 DORMAN ST 441165-01 14.37 31,510.06

373710 83487 2012-08-15 BOISE CITY UTILITY BILLING General Parks and Recreation Con tr actu al SerAUG TRASH, 4969 DORMAN ST 441165-02 80.26 31,510.06

373710 83524 2012-08-15 BOISE CITY UTILITY BILLING General Parks and Recreation Con tr actu al SerAUG SEW, 110 E SCOUT LN 348230-01 9.08 31,510.06


AUG SEW/TRASH, 700 ROBBINS

RD 004830-01 212.92 31,510.06



RD 004830-01 212.92 31,510.06



RD 004830-01 212.92 31,510.06

373710 83486 2012-08-15 BOISE CITY UTILITY BILLING General Parks and Recreation Con tr actu al SerAUG TRASH, 801 26 AURORA DR 360010-01 67.55 31,510.06

373710 83486 201

Documents

City of Boise Idaho Check 31