City of Boise Idaho Checks 70

8/13/2019 City of Boise Idaho Checks 70

http://slidepdf.com/reader/full/city-of-boise-idaho-checks-70 1/40



Check listing

Check

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

000574 82278 2012-05-16 G EM ST AT E PA PE R & SUP PL Y G en eral

Parks and

Recreation Contr act ual Ser TOILET TISSUE 647485-00 681.60 3,576.07

000574 82226 2012-05-16 GEM STATE PAPER & SUPPLY Airport Aviation Contr act ual Ser Floor Finish 641364-02 322.20 3,576.07

000574 82226 2012-05-16 GEM STATE PAPER & SUPPLY Airport Aviation Contr act ual Ser F loor Fini sh & Recyc le Contain 643004-03 214.80 3,576.07

000574 82226 2012-05-16 GEM STATE PAPER & SUPPLY Airport Aviation Contr act ual Ser Recycle Container 643004-04 44.64 3,576.07

000574 82226 2012-05-16 GEM STATE PAPER & SUPPLY Airport Aviation Contr act ual Ser Polyliner Holder 644155-00 43.12 3,576.07

000574 82226 2012-05-16 GEM STATE PAPER & SUPPLY Airport Aviation Contr act ual Ser Urinal Screen 645136-01 40.12 3,576.07

000574 82226 2012-05-16 GEM STATE PAPER & SUPPLY Airport Aviation Contr act ual Ser B at hroo m S up pl ie s & G lo ve s 6 47 01 7-00 2,051.92 3,576.07

000574 82226 2012-05-16 GEM STATE PAPER & SUPPLY Airport Aviation Contr act ual Ser Ext. Cord & Vac. Handle 647142-00 54.84 3,576.07

000574 82226 2012-05-16 GEM STATE PAPER & SUPPLY Airport Aviation Contr act ual Ser G loves, paper t owels & Tr . Can 647032-00 122.83 3,576.07

000575 82273 2012-05-16 L ES SCH WA B WAR EHO USE CEN TE R C it y S ho p Av ia ti on Contr act ual Ser LES SCHWAB 18486-01 1010007477 10100074777 1,306.08 3,851.01



000576 82333 2012-05-16 LN CURTIS & SONS General Fire Supplies & Mate1 HD roung pike pole 3120236-02 67.17 67.17

000577 82347 2012-05-16 NORCO General

Parks and

Recreation Supplies & MateRESPIRATOR SUPPLIES 09607333 256.87 989.47

000577 82290 2012-05-16 NORCO Sewer Public Works Contr act ual Ser PUMP FOR BIOFILTER 26752373-01 433.40 989.47

000577 82290 2012-05-16 NORCO Sewer Public Works Contr act ual Ser AMMONIA TUBES 26752373-02 299.20 989.47

000578 82384 2012-05-16 OXARC INC General Police Supplies & MateGLOVES BSI9176 110.70 248.62

000578 82290 2012-05-16 OXARC INC Sewer Public Works Supplies & MatePROPANE BSI9624 67.92 248.62

000578 82330 2012-05-16 OXARC INC Sewer Public Works Contr act ual Ser WELDING GASES R124035 70.00 248.62

000579 82348 2012-05-16 SCHINDLER ELEVATOR Airport Aviation Contr act ual Ser Monthly Billing 4/1-4/31 8103173124 3,945.00 3,945.00

000580 82300 2012-05-16 SIMPLEX GRINNELL General

Parks and

Recreation Contr act ual Ser 4/19 ALARM & DETECTION LABOR 67705022 217.46 217.46

000581 82279 2012-05-16

TURF EQUIPMENT & IRRIGATION

INC General

Parks and

Recreation Supplies & MateFLAGS 334774-00 97.87 97.87

367575 82050 2012-04-18 NEXTITLE A TITLE AND ESCROW CO

Housing

Rehabilitation

Planning and

Development Revenue PIF REFUND MILLER, J #R10683

PIF REF - NWID-

1224790/26 73.65 73.65

368340 82073 2012-05-02 STATE OF IDAHO City Shop Aviation Contr act ual Ser ITD 9318407 9318407 299.00 419.00


368712 82423 2012-05-15 CIT GROUP General

Parks and

Recreation Asset INVENTORY & SHIPPING PSI-203919 47.14 881.07


Parks and

Recreation Supplies & Mate INVENTORY & SHIPPING PSI-203919 47.14 881.07


Parks and

Recreation Asset INVENTORY & SHIPPING PSI-203970 789.79 881.07


Parks and


368712 82423 2012-05-15 CIT GROUP GeneralParks andRecreation Asset INVENTORY & SHIPPING PSI-204140 44.14 881.07


Parks and




368714 82399 2012-05-16 BANK OF AMERICA General Asset or Liability Liability Pcard 5/6/12-5/12/12 5405820017617680 75,253.74 75,253.74

368715 82399 2012-05-16 BANK OF AMERICA General Asset or Liability Liability Epayable s 5/ 6/1 2-5/ 12/ 12 540 58200162 61290 4,126.87 4,126.87

368716 82410 2012-05-16 I DAHO STATE T AX COMMISSI ON Gener al Asset o r Liabili ty Liability April 2012 Sales tax due April sales tax 29,745.97 29,745.97

368717 82411 2012-05-16

VEBA TRUST FOR PUBLIC

EMPLOYEES Sewer Public Works Personnel Dav id Kummer GenEE Salaries David Kummer 2,444.41 2,444.41

368717 82411 2012-05-16


EMPLOYEES Sewer Public Works Personnel David Kummer Gen EE Overtime David Kummer 2,444.41 2,444.41

368717 82411 2012-05-16


EMPLOYEES Sewer Public Works Personnel D av id Ku mme r P EHP Ge n EE D av id Ku mme r 2,444.41 2,444.41

368718 82411 2012-05-16


EMPLOYEES General

Finance &

Administration Personnel Kent Rock Gen EE Salaries Kent Rock 17,006.08 17,006.08

368718 82411 2012-05-16VEBA TRUST FOR PUBLICEMPLOYEES General

Finance & Administration Personnel Kent Rock PEHP Gen EE Kent Rock 17,006.08 17,006.08

Check listing Page 1 of 39



Check listing

Check


368719 82390 2012-05-16 Danielle Ashton

Housing

Rehabilitation

Planning and

Development Revenue Ashton, Danielle-sec dep

Deposit Refund -

Ashton 273.00 273.00

368719 82390 2012-05-16 Danielle Ashton

Local Affordable

Housing Asset or Liability Liability Ashton, Danielle-sec dep

Deposit Refund -

Ashton 273.00 273.00

368720 82356 2012-05-16 ROBERT ALEXANDER

Boise City Trust

Fund Asset or Liability Liability 546310/4648 N TUMBLEWEED PL 54631002 21.22 21.22

368721 82356 2012-05-16 AMIGOS HOLDINGS LLC

Boise City Trust

Fund Asset or Liability Liability 354480/2870 W STATE ST 35448007 111.70 111.70

368722 82356 2012-05-16 JANET K ANGELETTI

Boise City Trust

Fund Asset or Liability Liability 556 483/1 890 N BRYSON RD 556 48301 74.12 74.12

368723 82356 2012-05-16 DESARAE BAXTER

Boise City Trust

Fund Asset or Liability Liability 309760/8118 QUEEN ST 30967005 38.65 38.65

368724 82356 2012-05-16 BRANDON BLACKHAM

Boise City Trust

Fund Asset or Liability Liability 295140/4208 ALPINE ST 29514003 57.16 57.16

368725 82356 2012-05-16 BROWN RENTAL #2

Boise City Trust

Fund Asset or Liability Liability 548791/11000 W FAIRVIEW AVE 54879101 19.28 19.28

368726 82356 2012-05-16 CBH

Boise City Trust

Fund Asset or Liability Liability 576441/8154 W PACKSADDLE DR 57644101 402.52 402.52

368727 82356 2012-05-16 CBH

Boise City Trust

Fund Asset or Liability Liability 577 561/8 234 W MOJAVE DR 577 56101 89.92 89.92

368728 82356 2012-05-16 CBH

Boise City Trust

Fund Asset or Liability Liability 577712/4511 S OLD SPORT LN 57771201 14.08 14.08

368729 82356 2012-05-16 CBH

Boise City Trust

Fund Asset or Liability Liability 577868/5673 S PEPPERVIEW WAY 57786801 21.60 21.60

368730 82356 2012-05-16 CBH Boise City TrustFund Asset or Liability Liability 577253/8332 W GRUBSTAKE ST 57725301 4.90 4.90

368731 82356 2012-05-16 DENNIS J CANNON

Boise City Trust

Fund Asset or Liability Liability 151680/1024 STRAWBERRY LN 15168002 6.36 6.36

368732 82356 2012-05-16 SARAH L CAREY

Boise City Trust

Fund Asset or Liability Liability 421380/5143 N NORTHWALL AVE 42138002 153.99 153.99

368733 82356 2012-05-16 PATRICK B CULLEN

Boise City Trust

Fund Asset or Liability Liability 549586/5948 S SNOWDROP PL 54958602 87.90 87.90

368734 82356 2012-05-16 CYNTHIA CURTIS

Boise City Trust

Fund Asset or Liability Liability 549054/ 4350 N DRAFT PL 54905407 8.39 8.39

368735 82356 2012-05-16 HARRY EMIGH

Boise City Trust

Fund Asset or Liability Liability 026140/905 N 19TH ST 02614001 24.56 24.56

368736 82356 2012-05-16 EXPRESS SET FIXTURES

Boise City Trust

Fund Asset or Liability Liability 3 47 44 0/ 58 05 F AI RV IE W AV E 3 47 44 00 5 674.79 674.79

368737 82356 2012-05-16 MICHELLE MAE FLEENOR

Boise City Trust

Fund Asset or Liability Liability 258760/ 2819 VISTA AVE 25876003 95.00 95.00

368738 82356 2012-05-16 PHILLIP FOUTS

Boise City Trust

Fund Asset or Liability Liability 446395/ 4347 N JULLIION WAY 44639503 45.53 45.53

368739 82356 2012-05-16 KENNETH FREDERICK

Boise City Trust

Fund Asset or Liability Liability 555559/8796 W TILLAMOOK DR 55555903 9.80 9.80

368740 82356 2012-05-16 ROBERT O GARDNER

Boise City Trust

Fund Asset or Liability Liability 546995/9285 W CAROUSEL ST 54699506 53.69 53.69

368741 82356 2012-05-16 JOHNNY A HALE

Boise City Trust

Fund Asset or Liability Liability 030230/1221 HARRISON BLVD 03023007 200.00 200.00

368742 82356 2012-05-16 KERRY HOLSCHER

Boise City Trust

Fund Asset or Liability Liability 066530/2015 N 9TH ST 06653005 75.78 75.78

368743 82356 2012-05-16 KODOR SHAMIM HUQ

Boise City Trust

Fund Asset or Liability Liability 5 61 25 2/ 13 34 9 W F OX FI RE CT 5 61 25 20 4 63.19 63.19

368744 82356 2012-05-16 KARIANNE KING

Boise City Trust

Fund Asset or Liability Liability 232430/423 PURDUE ST 23243006 22.75 22.75

368745 82356 2012-05-16 KEVIN KOHTZ

Boise City Trust

Fund Asset or Liability Liability 452547/710 QUEENS GUARD WAY 45254703 172.71 172.71

368746 82356 2012-05-16 NANNETTE MAY

Boise City Trust

Fund Asset or Liability Liability 566672/ 11215 W SPRINGGOLD DR 56667204 15.51 15.51

368747 82356 2012-05-16 MCALVAIN CONSTRUCTION

Boise City Trust

Fund Asset or Liability Liability 547571/8000 S FEDERAL WAY 54757108 2,347.80 2,347.80






Check listing

Check


368779 82361 2012-05-16 CENTURYLINK General Library Contr act ual Ser INTERNET 5/2-6/1/12

208-D08-6119-119-

12123 850.27 1,377.27

368779 82411 2012-05-16 CENTURYLINK General Human Resources Contr act ual Ser Fingerprint Access May 2012

208-D08-0024-024-

12122 309.86 1,377.27

368779 82330 2012-05-16 CENTURYLINK Sewer Public Works Contr act ual Ser TMSF PHONES 208-362-6033 090B 217.14 1,377.27

368780 82374 2012-05-16 IDAHO POWER General

Finance &

Administration Contr act ual Ser BAM 8070246749 11.99 79,619.83


Planning and

Development Contr act ual Ser 3/ 30- 4/30 , 1121 MILLER ST 056 2029957 152.22 79,619.83

368780 82329 2012-05-16 IDAHO POWER General Fire Contr act ual Ser 03/28 - 04/26 Fire Bypass/WmSp 5035195447 13.31 79,619.83

368780 82384 2012-05-16 IDAHO POWER General Police Contr act ual Ser 04/04-05/03, 4419 W WILLOW LN 8055521746 254.79 79,619.83

368780 82374 2012-05-16 IDAHO POWER General Public Works Contr act ual Ser 1800 MOUNTAIN COVE 0055016201 106.03 79,619.83

368780 82374 2012-05-16 IDAHO POWER General Public Works Contr act ual Ser 801 S CAPITAL BLVD 2604683572 151.01 79,619.83

368780 82374 2012-05-16 IDAHO POWER General Public Works Contr act ual Ser 508 E JULIA DAVIS DR 7238735094 65.06 79,619.83


Parks and

Recreation Contr act ual Ser 3 /29-4/27, 3190 MILE HIGH RD 6283377118 20.51 79,619.83


Parks and

Recreation Contr act ual Ser 3/29-4/27, 3188 SUNSET PEAK RD 3819551942 158.02 79,619.83


Parks and

Recreation Contr act ual Ser 4/2-5/1, 4350 N COLONIAL PARK 0071444896 27.35 79,619.83


Parks and

Recreation Contr act ual Ser 3/30-4/30, 800 S 8TH ST 0146744980 257.69 79,619.83


Parks and

Recreation Contr act ual Ser 4 /6-5 /7 , 31ST & PLEASANTON 0311157725 43.68 79,619.83


Parks and

Recreation Contr act ual Ser 3/30-4/30, EAGLE & MCMILLAN 0733151991 65.73 79,619.83


Parks and

Recreation Contr act ual Ser 4 /2-5 /1 , 6150 N PARK MDW WY 0975672393 104.06 79,619.83


Parks and

Recreation Contr act ual Ser 3 /28-4/26, GARRISON BALL F 4502055878 1,423.39 79,619.83


Parks and

Recreation Contr act ual Ser 4/4-5/3, STC CABARTON 4545224292 1.67 79,619.83


Parks and

Recreation Contr act ual Ser 4/3-5/2, 10103 HILL RD 4596089705 115.11 79,619.83


Parks and

Recreation Contr act ual Ser 3/30-4/30, 512 4TH SHOP 5169945024 100.38 79,619.83


Parks and

Recreation Contr act ual Ser 4/ 4- 5/3, 4516 CATALPA DR 521 4207685 67.24 79,619.83


Parks and

Recreation Contr act ual Ser 3/30-4/30, 6101 S SCOTCH WAY 6363316882 1.58 79,619.83


Parks and

Recreation Contr act ual Ser 4 /3 -5 /2 , WHI TE PI NE CL OC K 8 62 31 66 56 6 54.20 79,619.83


Parks and

Recreation Contr act ual Ser 4 /3 -5 /2 , F OO TH IL LS C LO CK 8 62 31 66 56 6 54.20 79,619.83


Parks and

Recreation Contr act ual Ser 4/3-5/2 BRECKENRIDGE CLCKS 8623166566 54.20 79,619.83


Parks and

Recreation Contr act ual Ser 4/3-5/2, MAIN&FAIRVIEW CLCK 8623166566 54.20 79,619.83


Parks and

Recreation Contr act ual Ser 4 /3-5 /2 , 9TH ST BRIDGE LGHT 8623166566 54.20 79,619.83


Parks and

Recreation Contr act ual Ser 4/ 4- 5/3, 4623 W W ILLOW LN 927 9515004 1,639.43 79,619.83


Parks and

Recreation Contr act ual Ser 3/28-4/26, WALNUT 9453902627 476.80 79,619.83


Parks and

Recreation Contr act ual Ser 3/30-4/30, 831 S 13TH ST 9453902627 476.80 79,619.83


Parks and

Recreation Contr act ual Ser 3/ 29- 4/27 , 110 N SCOUT LN 667 1774744 169.00 79,619.83

368780 82350 2012-05-16 IDAHO POWER GeneralParks andRecreation Contr act ual Ser 3/28-4/26, COLLINS RD 6217270380 1,103.58 79,619.83






Check listing

Check


368780 82374 2012-05-16 IDAHO POWER General Public Works Contr act ual Ser 3/27-4/25,909E PRKCNTR,25C0 7100913705 3,090.36 79,619.83

368780 82374 2012-05-16 IDAHO POWER General Public Works Contr act ual Ser 3/01-3/30,HISTRICAL LIGHT,48C0 7100913705 3,090.36 79,619.83

368780 82374 2012-05-16 IDAHO POWER General Public Works Contr act ual Ser 28-3/28,1623 WRM SPRNGS,61C0 7100913705 3,090.36 79,619.83

368780 82374 2012-05-16 IDAHO POWER General Public Works Contr act ual Ser 3/22-4/20,FED W Y&KOOTENAI,45C0 7100913705 3,090.36 79,619.83

368780 82374 2012-05-16 IDAHO POWER General Public Works Contr act ual Ser 3/01-3/30,208 N 10TH ST, 60C0 7100913705 3,090.36 79,619.83

368780 82374 2012-05-16 IDAHO POWER General Public Works Contr act ual Ser 3/01-3/30,9TH BTWN 9&IDA,64C0 7100913705 3,090.36 79,619.83

368780 82374 2012-05-16 IDAHO POWER General Public Works Contr act ual Ser 5-4/13,USTICK&MPLEGRVE,91C 7100913705 3,090.36 79,619.83

368780 82374 2012-05-16 IDAHO POWER General Public Works Contr act ual Ser3/13-4/11,MPLEGRVE&FARVIEW,83C 7100913705 3,090.36 79,619.83

368780 82374 2012-05-16 IDAHO POWER General Public Works Contr act ual Ser 3 /01-3/30,3RD &FRONT, 31C0 7100913705 3,090.36 79,619.83

368780 82374 2012-05-16 IDAHO POWER General Public Works Contr act ual Ser /26-4/24,FED WY&MESAVISTA,44C0 7100913705 3,090.36 79,619.83

368780 82374 2012-05-16 IDAHO POWER General Public Works Contr act ual Ser 3 /2 1-4/ 19 ,1 60 1 V IS TA, 58 C0 7 10 09 13 70 5 3,090.36 79,619.83

368780 82374 2012-05-16 IDAHO POWER General Public Works Contr act ual Ser 3/16-4/16,9856 WFRNKLINRD,94C0 7100913705 3,090.36 79,619.83

368780 82374 2012-05-16 IDAHO POWER General Public Works Contr act ual Ser 3/22-4/20,ROSEHILL&VISTA,105C0 7100913705 3,090.36 79,619.83

368780 82374 2012-05-16 IDAHO POWER General Public Works Contr act ual Ser 3/01-3/30,STEUNBRG PRK,38C0 7100913705 3,090.36 79,619.83

368780 82374 2012-05-16 IDAHO POWER General Public Works Contr act ual Ser 3/22-4/20,CAPITAL&FEDWAY,09C0 7100913705 3,090.36 79,619.83

368780 82374 2012-05-16 IDAHO POWER General Public Works Contr act ual Ser 3/ 06- 4/04 ,VETR MEM, 42C0 710 0913705 3,090.36 79,619.83

368780 82374 2012-05-16 IDAHO POWER General Public Works Contr act ual Ser 2 /2 9-3/ 29 ,8 TH &ST AT E, 47 C0 7 10 09 13 70 5 3,090.36 79,619.83

368780 82374 2012-05-16 IDAHO POWER General Public Works Contr act ual Ser 3/26-4/24,1647 S FED WAY,70C0 7100913705 3,090.36 79,619.83

368780 82374 2012-05-16 IDAHO POWER General Public Works Contr act ual Ser 3/ 01- 3/30 ,109 S 1 0TH, 87C0 710 0913705 3,090.36 79,619.83

368780 82374 2012-05-16 IDAHO POWER General Public Works Contr act ual Ser 3/21-4/19,7915WOVRLND,74C0 7100913705 3,090.36 79,619.83

368780 82374 2012-05-16 IDAHO POWER General Public Works Contr act ual Ser 2 /2 8-3/ 28 ,1 ST &S TA TE, 37 C0 7 10 09 13 70 5 3,090.36 79,619.83

368780 82374 2012-05-16 IDAHO POWER General Public Works Contr act ual Ser 02/15-03/14,201 E FRONT,78C0 7100913705 3,090.36 79,619.83

368780 82374 2012-05-16 IDAHO POWER General Public Works Contr act ual Ser 3 /16-4/16,200 W FRONT,11C0 7100913705 3,090.36 79,619.83

368780 82374 2012-05-16 IDAHO POWER General Public Works Contr act ual Ser 3/26-4/24,2203 S FEDRL WY,71C0 7100913705 3,090.36 79,619.83

368780 82374 2012-05-16 IDAHO POWER General Public Works Contr act ual Ser 3/15-4/13,10577 W FRVW AV,22C0 7100913705 3,090.36 79,619.83

368780 82374 2012-05-16 IDAHO POWER General Public Works Contr act ual Ser 3/09-4/09,CURTIS&NRTHVIEW,51C0 7100913705 3,090.36 79,619.83

368780 82374 2012-05-16 IDAHO POWER General Public Works Contr act ual Ser 3 /14-4/16,201 E FRONT,78C0 7100913705 3,090.36 79,619.83

368780 82374 2012-05-16 IDAHO POWER General Public Works Contr act ual Ser 3 /0 1-3/ 30 ,1 05 N 10 TH, 10 3C 0 7 10 09 13 70 5 3,090.36 79,619.83

368780 82374 2012-05-16 IDAHO POWER General Public Works Contr act ual Ser

3/19-

4/17,MPLEGRVE&EMRALD,84C0 7100913705 3,090.36 79,619.83

368780 82374 2012-05-16 IDAHO POWER General Public Works Contr act ual Ser 2/28-3/28,5600WRMSPRNGS,89C0 7100913705 3,090.36 79,619.83

368780 82374 2012-05-16 IDAHO POWER General Public Works Contr act ual Ser 3/16-4/16,7210 W OVERLAND,102C 7100913705 3,090.36 79,619.83

368780 82374 2012-05-16 IDAHO POWER General Public Works Contr act ual Ser 3/01-3/30,601 W GROVEST,57C0 7100913705 3,090.36 79,619.83

368780 82374 2012-05-16 IDAHO POWER General Public Works Contr act ual Ser 3/ 01- 3/30 ,501S14TH, 52C0 710 0913705 3,090.36 79,619.83

368780 82374 2012-05-16 IDAHO POWER General Public Works Contr act ual Ser 3/13-4/11,300 MPLEGRVE RD,02C0 7100913705 3,090.36 79,619.83

368780 82374 2012-05-16 IDAHO POWER General Public Works Contr act ual Ser 3/25-4/24,BRDWAY&FED WAY,15C0 7100913705 3,090.36 79,619.83

368780 82374 2012-05-16 IDAHO POWER General Public Works Contr act ual Ser 3/26-4/24,3423 S FEDRL WY,75C0 7100913705 3,090.36 79,619.83

368780 82374 2012-05-16 IDAHO POWER General Public Works Contr act ual Ser 3/27-4/25,5114 SSRPRISEWY,55C0 7100913705 3,090.36 79,619.83

368780 82374 2012-05-16 IDAHO POWER General Public Works Contr act ual Ser 3/ 01- 3/30 ,GROVE- VAULT , 710 0913705 3,090.36 79,619.83

368780 82374 2012-05-16 IDAHO POWER General Public Works Contr act ual Ser 3/19-4/17,EMRALD&MITCHELL,05C0 7100913705 3,090.36 79,619.83

368780 82374 2012-05-16 IDAHO POWER General Public Works Contr act ual Ser 3/19-4/17,9400 W EMERALD,04C0 7100913705 3,090.36 79,619.83

368780 82374 2012-05-16 IDAHO POWER General Public Works Contr act ual Ser 3 /27-4/25,671 RVR RUN,26C0 7100913705 3,090.36 79,619.83

368780 82374 2012-05-16 IDAHO POWER General Public Works Contr act ual Ser 3/22-4/20,NEZPERCE&VISTA,07C0 7100913705 3,090.36 79,619.83




Check listing

Check


368780 82374 2012-05-16 IDAHO POWER General Public Works Contr act ual Ser 3 /21-4/19,V ISTA&CANAL,08C0 7100913705 3,090.36 79,619.83

368780 82374 2012-05-16 IDAHO POWER General Public Works Contr act ual Ser 3 /0 1-3/ 30 ,9 00 S F RO NT ,2 1C 0 7 10 09 13 70 5 3,090.36 79,619.83

368780 82374 2012-05-16 IDAHO POWER General Public Works Contr act ual Ser 2 /2 8-3/ 28 ,B RO AD WA Y, 29 C0 7 10 09 13 70 5 3,090.36 79,619.83

368780 82374 2012-05-16 IDAHO POWER General Public Works Contr act ual Ser 3/14-4/12,CURTIS/PLYMOUTH,50C0 7100913705 3,090.36 79,619.83

368780 82374 2012-05-16 IDAHO POWER General Public Works Contr act ual Ser 3/21-4/19,7499 WOVERLAND,72C0 7100913705 3,090.36 79,619.83

368780 82374 2012-05-16 IDAHO POWER General Public Works Contr act ual Ser 3/22-4/20,3115 S ORCHARD,098C0 7100913705 3,090.36 79,619.83 368780 82374 2012-05-16 IDAHO POWER General Public Works Contr act ual Ser 3 /01-3/30,8TH&FULTON,20C0 7100913705 3,090.36 79,619.83


3/02-

RIDENBAUGH&HARRISON,36C0 7100913705 3,090.36 79,619.83

368780 82374 2012-05-16 IDAHO POWER General Public Works Contr act ual Ser 3/ 01- 3/30 ,201 S 1 1TH, 67C0 710 0913705 3,090.36 79,619.83

368780 82374 2012-05-16 IDAHO POWER General Public Works Contr act ual Ser 3/27-4/25,LOGGER PRK ST, 34C0 7100913705 3,090.36 79,619.83

368780 82374 2012-05-16 IDAHO POWER General Public Works Contr act ual Ser 3/23-4/23,CAPITOL&UNIVERSITY 7100913705 3,090.36 79,619.83

368780 82374 2012-05-16 IDAHO POWER General Public Works Contr act ual Ser 3 /23-4/23,900 S 9TH ST,19C0 7100913705 3,090.36 79,619.83

368780 82374 2012-05-16 IDAHO POWER General Public Works Contr act ual Ser 3/25-4/24,2911PRKCTR BLVD,85C0 7100913705 3,090.36 79,619.83

368780 82374 2012-05-16 IDAHO POWER General Public Works Contr act ual Ser 3/16-4/16,110E MYRTLE ST,43C0 7100913705 3,090.36 79,619.83

368780 82374 2012-05-16 IDAHO POWER General Public Works Contr act ual Ser 3 /0 1-3/ 30 ,6 TH &F RO NT ,3 2C 0 7 10 09 13 70 5 3,090.36 79,619.83

368780 82374 2012-05-16 IDAHO POWER General Public Works Contr act ual Ser 3/22-4/20,3021SORCHARD,097C0 7100913705 3,090.36 79,619.83

368780 82374 2012-05-16 IDAHO POWER General Public Works Contr act ual Ser 3/21-4/19,3303 VISTA 7100913705 3,090.36 79,619.83

368780 82374 2012-05-16 IDAHO POWER General Public Works Contr act ual Ser 2/28-3/28,51 WALNUT ST,49C0 7100913705 3,090.36 79,619.83

368780 82374 2012-05-16 IDAHO POWER General Public Works Contr act ual Ser 3/27-4/25,BEACN&PRKCNTR,56C0 7100913705 3,090.36 79,619.83

368780 82374 2012-05-16 IDAHO POWER General Public Works Contr act ual Ser 3/ 01- 3/30 ,415N9TH,1 04C0 710 0913705 3,090.36 79,619.83

368780 82374 2012-05-16 IDAHO POWER General Public Works Contr act ual Ser 3/01-3/30,27TH&FAIRVIEW,46C0 7100913705 3,090.36 79,619.83

368780 82374 2012-05-16 IDAHO POWER General Public Works Contr act ual Ser 3/01-3/30,GRAND&PIONEER,13C0 7100913705 3,090.36 79,619.83

368780 82374 2012-05-16 IDAHO POWER General Public Works Contr act ual Ser 3/ 01- 3/30 ,200 S9TH, 3 0C0 710 0913705 3,090.36 79,619.83

368780 82374 2012-05-16 IDAHO POWER General Public Works Contr act ual Ser 3/22-4/20,TARGEE&VISTA,06C0 7100913705 3,090.36 79,619.83

368780 82374 2012-05-16 IDAHO POWER General Public Works Contr act ual Ser 3/16-4/16,AMERICANA BRDG,14C0 7100913705 3,090.36 79,619.83

368780 82374 2012-05-16 IDAHO POWER General Public Works Contr act ual Ser 3/16-4/16, 1195 S MPLEGRV,01C0 7100913705 3,090.36 79,619.83

368780 82374 2012-05-16 IDAHO POWER General Public Works Contr act ual Ser 8-3/28,PRKCNTR&PRK BLVD,63C0 7100913705 3,090.36 79,619.83

368780 82374 2012-05-16 IDAHO POWER General Public Works Contr act ual Ser 3/21-4/19,2711W SNRISE RM,99C0 7100913705 3,090.36 79,619.83

368780 82374 2012-05-16 IDAHO POWER General Public Works Contr act ual Ser 3/01-3/30,10TH ST,39C0 7100913705 3,090.36 79,619.83

368780 82374 2012-05-16 IDAHO POWER General Public Works Contr act ual Ser 3 /21-4/19,3309 S VISTA,101C0 7100913705 3,090.36 79,619.83

368780 82374 2012-05-16 IDAHO POWER General Public Works Contr act ual Ser 3/16-4/16,BROADWAY&FRONT,27C0 7100913705 3,090.36 79,619.83

368780 82374 2012-05-16 IDAHO POWER General Public Works Contr act ual Ser 3/01-3/30,CRNER 8TH&BROAD,23C0 7100913705 3,090.36 79,619.83

368780 82374 2012-05-16 IDAHO POWER General Public Works Contr act ual Ser 3/22-4/20,2817 S ORCHARD,096C0 7100913705 3,090.36 79,619.83

368780 82374 2012-05-16 IDAHO POWER General Public Works Contr act ual Ser 3/01-3/30,CAPITAL BRIDGE,12C0 7100913705 3,090.36 79,619.83

368780 82374 2012-05-16 IDAHO POWER General Public Works Contr act ual Ser 3/30-4/27, I-84 UNDRPS LGHTS 7100913705 3,090.36 79,619.83


3/16-

4/16,MYRTLE&BROADWAY,28C0 7100913705 3,090.36 79,619.83

368780 82374 2012-05-16 IDAHO POWER General Public Works Contr act ual Ser 3 /0 1-3/ 30 , 7 28 W MA IN , 4 0C 0 7 10 09 13 70 5 3,090.36 79,619.83

368780 82326 2012-05-16 IDAHO POWER Sewer Public Works Contr act ual Ser 3 /2 2-4/ 20 , 2 66 0 S FI VE MI LE 0 10 35 75 29 9 1,299.94 79,619.83

368780 82326 2012-05-16 IDAHO POWER Sewer Public Works Contr act ual Ser 3/23-4/23, 12299 W OVERLAND RD 0103575299 1,299.94 79,619.83

368780 82326 2012-05-16 IDAHO POWER Sewer Public Works Contr act ual Ser 3/21-4/19, 8000 W MEDITERRANEA 0103575299 1,299.94 79,619.83

368780 82326 2012-05-16 IDAHO POWER Sewer Public Works Contr act ual Ser 3 /16-4/16, 12599 LAKE HAZEL 0103575299 1,299.94 79,619.83

368780 82326 2012-05-16 IDAHO POWER Sewer Public Works Contr act ual Ser 3 /22-4/20, 4491 S NORTHRUP 0103575299 1,299.94 79,619.83

368780 82326 2012-05-16 IDAHO POWER Sewer Public Works Contr act ual Ser 3/16-4/16, FLETCHER 0103575299 1,299.94 79,619.83

368780 82326 2012-05-16 IDAHO POWER Sewer Public Works Contr act ual Ser 3/26-4/24, 4421 E DRIFTWOOD 0103575299 1,299.94 79,619.83

368780 82326 2012-05-16 IDAHO POWER Sewer Public Works Contr act ual Ser 2 /2 8-3/ 28 , 7 45 HI LL VI EW DR 0 10 35 75 29 9 1,299.94 79,619.83 368780 82326 2012-05-16 IDAHO POWER Sewer Public Works Contr act ual Ser 3/16-4/16, 801 N 31ST 0103575299 1,299.94 79,619.83

368780 82326 2012-05-16 IDAHO POWER Sewer Public Works Contr act ual Ser 3/ 26- 4/24 , 4350 E VI EW DR 010 3575299 1,299.94 79,619.83




Check listing

Check


368780 82326 2012-05-16 IDAHO POWER Sewer Public Works Contr act ual Ser 2 /29-3/29, 14599 DAIMLER ST 0103575299 1,299.94 79,619.83

368780 82326 2012-05-16 IDAHO POWER Sewer Public Works Contr act ual Ser 3 /22-4/20, ALBATROS&CRTS 0103575299 1,299.94 79,619.83

368780 82326 2012-05-16 IDAHO POWER Sewer Public Works Contr act ual Ser 3 /2 0-4/ 18 , 89 00 LAK E H AZ EL 0 10 35 75 29 9 1,299.94 79,619.83

368780 82326 2012-05-16 IDAHO POWER Sewer Public Works Contr act ual Ser 3/ 22- 4/20 , 5820 S COLE RD 010 3575299 1,299.94 79,619.83

368780 82326 2012-05-16 IDAHO POWER Sewer Public Works Contr act ual Ser 3 /22-4/20, 2323 AIRPORT WAY 0103575299 1,299.94 79,619.83

368780 82326 2012-05-16 IDAHO POWER Sewer Public Works Contr act ual Ser 3/27-4/25, 4485 W BOWMONT ST 0103575299 1,299.94 79,619.83

368780 82326 2012-05-16 IDAHO POWER Sewer Public Works Contr act ual Ser 3/1-3/30, PUMP/BOISE 0103575299 1,299.94 79,619.83

368780 82326 2012-05-16 IDAHO POWER Sewer Public Works Contr act ual Ser 2/28-3/28, 3900 ECKERT 0103575299 1,299.94 79,619.83

368780 82326 2012-05-16 IDAHO POWER Sewer Public Works Contr act ual Ser 3/20-4/18, 4790 S WILLANDRA WA 0103575299 1,299.94 79,619.83

368780 82326 2012-05-16 IDAHO POWER Sewer Public Works Contr act ual Ser 3/12-4/10, GLENWD SEWAGE LIFT 0103575299 1,299.94 79,619.83

368780 82326 2012-05-16 IDAHO POWER Sewer Public Works Contr act ual Ser 3 /1 9-4/ 17 , 6 80 6 W AMI TY RD 0 40 26 40 47 7 5.20 79,619.83

368780 82326 2012-05-16 IDAHO POWER Sewer Public Works Contr act ual Ser 3/14-4/12, 1212 N HARTMAN ST 1450134574 64.31 79,619.83

368780 82326 2012-05-16 IDAHO POWER Sewer Public Works Contr act ual Ser 3/19-4/17, W AMITY RD 2064896522 5.20 79,619.83

368780 82326 2012-05-16 IDAHO POWER Sewer Public Works Contr act ual Ser 3 /2 1-4/ 19 , 2 66 0 CA NC AL S T 3 59 28 35 14 1 207.26 79,619.83

368780 82326 2012-05-16 IDAHO POWER Sewer Public Works Contr act ual Ser 3/ 21- 4/19 , 1733 S COLE RD 725 1731893 5.44 79,619.83

368780 82326 2012-05-16 IDAHO POWER Sewer Public Works Contr act ual Ser 3/ 22- 4/20 , 2800 S LIBERTY 771 3075835 691.39 79,619.83

368780 82290 2012-05-16 IDAHO POWER Sewer Public Works Contr act ual Ser 2 /2 9-3/ 31 , 1 18 18 JOP LI N RD 4 90 01 79 76 2 52,025.59 79,619.83

368780 82330 2012-05-16 IDAHO POWER Sewer Public Works Contr act ual Ser 3/16-4/16, 01N01E2501 7979298308 6,601.26 79,619.83

368780 82330 2012-05-16 IDAHO POWER Sewer Public Works Contr act ual Ser 3/16-4/16, 01N01E25P1 7979298308 6,601.26 79,619.83















368780 82383 2012-05-16 IDAHO POWER

Local Affordable

Housing

Planning and

Development Contr act ual Ser 4/5-5/4/12, 6862 Parapet 0546750239 11.14 79,619.83

368782 82329 2012-05-16 INTERMOUNTAIN GAS General Fire Contr act ual Ser 03/ 13 - 04/ 12 F ire Libe rt y 103 85600- 001- 5 2,785.87 3,140.35

368782 82329 2012-05-16 INTERMOUNTAIN GAS General Fire Contr act ual Ser 0 3/ 13 - 0 4/ 12 F ire P ri mros e 1 03 85 60 0-00 1-5 2,785.87 3,140.35

368782 82329 2012-05-16 INTERMOUNTAIN GAS General Fire Contr act ual Ser 03/22 - 04/23 Fire St 1 10385600-001-5 2,785.87 3,140.35






368782 82329 2012-05-16 INTERMOUNTAIN GAS General Fire Contr act ual Ser 03/12 - 04/11 Fire ST 7 10385600-001-5 2,785.87 3,140.35




368782 82329 2012-05-16 INTERMOUNTAIN GAS General Fire Contr act ual Ser 03/07 - 04/06 fire St 11 10385600-001-5 2,785.87 3,140.35




368782 82329 2012-05-16 INTERMOUNTAIN GAS General Fire Contr act ual Ser 0 3/ 22 - 0 4/ 23 F ire L og is ti cs 1 03 85 60 0-00 1-5 2,785.87 3,140.35

368782 82326 2012-05-16 INTERMOUNTAIN GAS Sewer Public Works Contr act ual Ser DAMAGE GAS LINE 2750 187.35 3,140.35

368782 82292 2012-05-16 INTERMOUNTAIN GAS Sewer Public Works Contr act ual Ser GAS 10887900-001-7 149.60 3,140.35

368782 82320 2012-05-16 INTERMOUNTAIN GAS

Rental

Rehabilitation

Planning and

Development Contr act ual Ser 4/6-5/7/12, 2244 Sunrise 10025800-741-6 17.53 3,140.35

368783 82329 2012-05-16NORTHWEST BOISE SEWERDISTRICT General Fire Contr act ual Ser Feb - Apr Fire St 9 7513101 94.23 202.23




Check listing

Check


368783 82402 2012-05-16

NORTHWEST BOISE SEWER

DISTRICT General

Parks and

Recreation Contr act ual Ser FEB-APR WILLOW LANE 8314623 54.00 202.23

368783 82402 2012-05-16

NORTHWEST BOISE SEWER

DISTRICT General

Parks and

Recreation Contr act ual Ser FEB-APR WILLOW LANE 8314623B 54.00 202.23

368784 82404 2012-05-16 REAL PROPERTY MANAGEMENT

Rental

Rehabilitation

Planning and

Development Capital 1 48 2 C ar te r- Ju ne H OA f ee 0 6-01 -1 2U NI T1 48 2C A 85.00 85.00

368785 82335 2012-05-16 SPRINT General Public Works Contr act ual Ser CELLPHONE CHGS-MAR/APRIL 541822306-031 1,408.42 1,408.42

368785 82335 2012-05-16 SPRINT Sewer Public Works Contr act ual Ser CELLPHONE CHGS-MAR/APRIL 541822306-031 1,408.42 1,408.42

368785 82335 2012-05-16 SPRINT Sewer Public Works Contr act ual Ser CELLPHONE CHGS-MAR/APRIL 541822306-031 1,408.42 1,408.42 368785 82335 2012-05-16 SPRINT Sewer Public Works Contr act ual Ser CELLPHONE CHGS-MAR/APRIL 541822306-031 1,408.42 1,408.42







368786 82308 2012-05-16 STAPLES BUSINESS ADVANTAGE General

Parks and

Recreation Supplies & MateMISC OFFICE SUPPLIES 8021771152 997.26 1,170.18


Parks and



Parks and



Parks and



Parks and



Parks and



Parks and



Parks and



Parks and



Parks and



Parks and



Parks and



Parks and



Parks and


368787 82388 2012-05-16 UNITED WATER IDAHO General

Parks and

Recreation Contr act ual Ser 4/15-4/26, BOISE AVE & BROADWY 06003993431111 75.09 5,174.39


Parks and

Recreation Contr act ual Ser 4/15-4/25, GRNBLT SPR MDWS 2 06004211531111 26.61 5,174.39


Parks and

Recreation Contr act ual Ser 4/15-4/26, ISLAND AT MANITOU 06004943431111 18.28 5,174.39


Parks and

Recreation Contr act ual Ser 4/ 15- 4/25 , APPLE & PARK 060 05248431 111 181.02 5,174.39


Parks and

Recreation Contr act ual Ser 4 /1 5-4/ 25 , I SL /G OSS AME R 0 60 05 53 94 31 11 1 39.95 5,174.39


Parks and

Recreation Contr act ual Ser 4/15-4/25, GRNBLT PWRLNE COR 06006211531111 87.37 5,174.39


Parks and

Recreation Contr act ual Ser 2/27-4/26, 313 E PK CTR RSTRM 06007857431111 37.34 5,174.39

368787 82388 2012-05-16 UNITED WATER IDAHO GeneralParks andRecreation Contr act ual Ser 2 /2 8-5/ 2, 9 70 1 H IL LR D R/ P 0 60 09 28 73 31 11 1 210.41 5,174.39




Check listing

Check



Parks and

Recreation Contr act ual Ser 4 /15-4/26, ORE TRAIL KIOSK 06009979921111 7.91 5,174.39


Parks and

Recreation Contr act ual Ser 2/ 22- 4/26 , IVYW ILD POOL 060 09961531 111 290.34 5,174.39

368787 82331 2012-05-16 UNITED WATER IDAHO Capital Projects Fire Capital F ir e Hy dran t I ns ta ll De nv er 4 /2 01 2 MJ 11 _3 87 3 2,935.70 5,174.39

368787 82327 2012-05-16 UNITED WATER IDAHO Sewer Public Works Contr act ual Ser 2 /15-4/16, 7325 RING PERCH 06009215721111 20.60 5,174.39

368787 82327 2012-05-16 UNITED WATER IDAHO Sewer Public Works Contr act ual Ser METER READING FOR TRUCK FH0412005 155.84 5,174.39

368787 82327 2012-05-16 UNITED WATER IDAHO Sewer Public Works Contr act ual Ser METER READING FOR TRUCK FH0412006 277.39 5,174.39

368787 82327 2012-05-16 UNITED WATER IDAHO Sewer Public Works Contr act ual Ser METER READING FOR TRUCK FH0412007 189.53 5,174.39 368787 82327 2012-05-16 UNITED WATER IDAHO Sewer Public Works Contr act ual Ser METER READING FOR TRUCK FH0412008 273.71 5,174.39

368787 82234 2012-05-16 UNITED WATER IDAHO City Shop Aviation Contr act ual Ser UNITED WATER 02/17-04/18, FS 02/17-04/18, FS 200.50 5,174.39

368787 82405 2012-05-16 UNITED WATER IDAHO

Housing

Rehabilitation

Planning and

Development Contr act ual Ser 3/ 7- 5/9/ 12, 280 1 Gooding 060 02680231 111 67.10 5,174.39


Local Affordable

Housing

Planning and

Development Contr act ual Ser 2/ 29- 5/2/ 12, 68 62 Par apet 060 02609876 911 36.11 5,174.39


Local Affordable

Housing

Planning and

Development Contr act ual Ser 3 /23-5/04/12, 11885 DeMeyer 06009134721111 43.59 5,174.39

368788 82333 2012-05-16 VERIZON WIRELESS General Fire Contr act ual Ser 3/23 - 4/22 cell phone 1077918090 4,369.43 6,460.55

368788 82333 2012-05-16 VERIZON WIRELESS General Fire Supplies & MateE 6 Cell Phone Equip 1077918090 4,369.43 6,460.55

368788 82333 2012-05-16 VERIZON WIRELESS General Fire Contr act ual Ser 3 /23 - 4/22 cel l phone charges 1077918090 4,369.43 6,460.55

368788 82335 2012-05-16 VERIZON WIRELESS General Public Works Contr act ual Ser CELLPHONE/DATA CHGS 1079530470 1,636.78 6,460.55

368788 82385 2012-05-16 VERIZON WIRELESS General

Parks and

Recreation Contr act ual Ser 4 07 -4 21 3 S PE CI AL E VE NT S 1 07 99 26 72 0 454.34 6,460.55


Parks and

Recreation Contr act ual Ser 484 -5601 RESERVATI ONS 107 9926720 454.34 6,460.55


Parks and

Recreation Contr act ual Ser 631-1459 JERRY W ILSON 1079926720 454.34 6,460.55


Parks and

Recreation Contr act ual Ser 631-1461 RESERVATION 1079926720 454.34 6,460.55


Parks and

Recreation Contr act ual Ser 830-1367 P LAYGROUNDS 1079926720 454.34 6,460.55


Parks and

Recreation Contr act ual Ser 871-3336 INFRA MNGR 1079926720 454.34 6,460.55


Parks and

Recreation Contr act ual Ser 631-1455 RESOURCES 1079926720 454.34 6,460.55


Parks and

Recreation Contr act ual Ser 631-7251 SILD CREW 1079926720 454.34 6,460.55


Parks and

Recreation Contr act ual Ser 871-2624 ROW 1079926720 454.34 6,460.55


Parks and

Recreation Contr act ual Ser 2 POOL STAFF PHONES 1079926720 454.34 6,460.55

368788 82385 2012-05-16 VERIZON WIRELESS General Parks andRecreation Contr act ual Ser 2 POOL STAFF PHONES 1079926720 454.34 6,460.55


Parks and



Parks and



Parks and



Parks and



Parks and

Recreation Contr act ual Ser 861-3886 J WALLACE 1079926720 454.34 6,460.55


Parks and

Recreation Contr act ual Ser 559-0617 MOBILE REC 1079926720 454.34 6,460.55

368788 82335 2012-05-16 VERIZON WIRELESS Sewer Public Works Contr act ual Ser CELLPHONE/DATA CHGS 1079530470 1,636.78 6,460.55

368788 82335 2012-05-16 VERIZON WIRELESS Sewer Public Works Contr act ual Ser CELLPHONE/DATA CHGS 1079530470 1,636.78 6,460.55

368789 82402 2012-05-16 WEST BOISE SEWER DISTRICT General

Parks and

Recreation Contr act ual Ser FEB-APR FAIRMONT POOL 5837929 80.64 80.64




Check listing

Check


368790 82334 2012-05-16 TERRY BOLTON City Shop Aviation Contr act ual Ser CELL REIMB 04/02-05/01 SERVICE

CELL REIMB 04/02-

05/01 SERVICE 35.00 35.00

368791 82234 2012-05-16 JAMES DOYLE City Shop Aviation Contr act ual Ser CELL REIMB 03/21-04/20 SERVICE

CELL REIMB 03/21-

04/20 SERVICE 35.00 35.00

368792 82373 2012-05-16 ED EMMEL General

Information

Technology Contr act ual Ser AR-3/21-4/20 MAR12 CELL SERVIC

EMMEL,E-

REIMCELL/DATA=MA

R12 60.00 60.00

368793 82334 2012-05-16 JIM MCDAID City Shop Aviation Contr act ual Ser CELL REIMB 03/27-04/26 SERVICE

CELL REIMB 03/27-

04/26 SERVICE 35.00 35.00

368794 82321 2012-05-16 PIONEER TITLE OF ADA COUNTY Affordable Housing

Planning and

Development Contr act ual Ser Reconvey A11044-Lopez ADAR00445 50.00 50.00


Planning and

Development Contr act ual Ser Reconvey H 15090-Young ADA457 50.00 50.00


Planning and

Development Contr act ual Ser Reconvey H15096- Pet er sen ADA458 50.00 50.00


Planning and

Development Contr act ual Ser Reconvey A12075-Ashcraft ADA460 50.00 50.00


Planning and

Development Contr act ual Ser Reconvey H15079-Tsema ADA465 50.00 50.00

368799 82321 2012-05-16 PIONEER TITLE OF ADA COUNTY

Housing

Rehabilitation

Planning and

Development Contr act ual Ser ReconveyR10399-MagnoliaAptAsso ADA467 50.00 50.00

368800 82321 2012-05-16 PIONEER TITLE OF ADA COUNTY

Housing

Rehabilitation

Planning and

Development Contr act ual Ser ReconveyR10484-MagnoliaAptAsso ADA468 50.00 50.00

368801 82371 2012-05-16 GARRY BEATY General

Information

Technology Contr act ual Ser

JR-REIMTRVLEXPNS-

GARRY=4/28/12

BEATY,G-

REIMTRVLEXPNS=4/

28/12 48.72 48.72

368802 82371 2012-05-16 SHARON JENSEN General

Information

Technology Contr act ual Ser GB-3/13-4/12 APR12SERVICE

JENSEN,S-

REIMCELL/DATA=AP

R12 70.00 70.00

368803 82371 2012-05-16 JANSON LYTLE General

Information

Technology Contr act ual Ser GB-10/24-11/23=NOV11SERVICE

LYTLE,J-

REIMCELL/DATA=NO

V11 70.00 70.00

368804 82371 2012-05-16 TOM ZALUCHA General

Information

Technology Contr act ual Ser SJ-3/17-4/16 APR12SERVICE

ZALUCHA,T-

REIMCELLPHN=APR

12 40.00 80.00

368804 82371 2012-05-16 TOM ZALUCHA General

Information

Technology Contr act ual Ser SJ-2/17-3/16 MAR12SERVICE

ZALUCHA,T-

REIMCELLPHN=MAR

12 40.00 80.00

368805 82292 2012-05-16 PETTY CASH PUBLIC WORKS Sewer Public Works Supplies & MatePETTY CASH REIMBURSEMENT 04302012 189.58 189.58



368805 82292 2012-05-16 PETTY CASH PUBLIC WORKS Sewer Public Works Contr act ual Ser PETTY CASH REIMBURSEMENT 04302012 189.58 189.58

368806 82421 2012-05-16 AMANDA HORTON General Legal Contr act ual Ser cell phone stipend May 12

cell phone stipend

May 12 35.00 35.00

368807 82336 2012-05-16 MANDEE RUSSELL General Legal Contr act ual Ser cell phone stipend May 12

cell phone stipend

May 12 35.00 35.00

368808 82336 2012-05-16 JEREMIAH TAYLOR General Legal Contr act ual Ser cell phone stipend April 12

cell phone stipend

April 12 35.00 35.00

368809 82336 2012-05-16 DENYCE THOMPSON UDINK General Legal Contr act ual Ser cell phone stipend April 12

cell phone stipend

April 12 35.00 35.00

368810 82361 2012-05-16 TAWNA FENSKE General Library Contr act ual Ser AUTHOR VISIT 05082012 1,100.00 1,100.00

368811 82344 2012-05-16 FIONA MAY General Library Supplies & MateREIMB FOR PROGRAM SUPPLIES 05072012 133.93 133.93

368811 82344 2012-05-16 FIONA MAY General Library Supplies & MateREIMB FOR PROGRAM SUPPLIES 05072012 133.93 133.93

368811 82344 2012-05-16 FIONA MAY General Library Contr act ual Ser REIMB FOR PROGRAM SUPPLIES 05072012 133.93 133.93

368811 82344 2012-05-16 FIONA MAY General Library Contr act ual Ser REIMB FOR PROGRAM SUPPLIES 05072012 133.93 133.93

368812 82371 2012-05-16 BARBARA PEER General

Information

Technology Contr act ual Ser SJ-4/1-4/30 APR12SERVICE

PEER,B-

REIMCELL/DATA=AP

R12 70.00 70.00




Check listing

Check


368813 82371 2012-05-16 BRAD SMITH General

Information

Technology Contr act ual Ser SJ-REIMTRVLEXPNS-BRAD=5/6/12

SMITH,B-

REIMTRVLEXPNS=5/

6/12 25.52 25.52

368814 82361 2012-05-16 TMA LASER GROUP General Library Supplies & MateTONER CARTRIDGES 295 747.54 747.54

368815 82386 2012-05-16 MARYANNE JORDAN General Mayor & Council Contr act ual Ser April 2012 April 2012 50.00 50.00

368816 82398 2012-05-16 PETTY CASH PARKI NG SERVICES Gener al Mayor & Council Contr act ual Ser PETTY CASH REIMBURSEMENT 51412 75.47 165.43

368816 82398 2012-05-16 PETTY CASH PARKI NG SERVICES Gener al Mayor & Council Contr act ual Ser PETTY CASH REIMBURSEMENT 51412 75.47 165.43

368816 82365 2012-05-16 PETTY CASH PARKING SERVICES General

Finance &

Administration Personnel PETTY CASH REIMBURSEMENT 51012 89.96 165.43

368816 82365 2012-05-16 PETTY CASH PARKING SERVICES General

Planning and

Development Contr act ual Ser PETTY CASH REIMBURSEMENT 51012 89.96 165.43

368816 82398 2012-05-16 PETTY CASH PARKI NG SERVICES Gener al Human Resour ces Contr act ual Ser PETTY CASH REIMBURSEMENT 51412 75.47 165.43

368816 82365 2012-05-16 PETTY CASH PARKING SERVICES Sewer Public W orks Contr act ual Ser PETTY CASH REIMBURSEMENT 51012 89.96 165.43

368816 82365 2012-05-16 PETTY CASH PARKING SERVICES Risk Management

Finance &

Administration Contr act ual Ser PETTY CASH REIMBURSEMENT 51012 89.96 165.43

368817 82395 2012-05-16 PETTY CASH PARKS & RECREATION General

Parks and

Recreation Contr act ual Ser

DEPT WATER RESOURCES WELL

FEE PETTY CASH 5.14.12 107.72 107.72


Parks and

Recreation Contr act ual Ser FABRIC&GLUE FOR INFO BOARD PETTY CASH 5.14.12 107.72 107.72


Parks and

Recreation Supplies & Mate I NS ECT SP RAY S SH OPK O P ET TY CA SH 5 .1 4. 12 107.72 107.72


Parks and

Recreation Supplies & MateTHUSDAY SOCIAL DESSERT PETTY CASH 5.14.12 107.72 107.72


Parks and

Recreation Supplies & MateBRUNEAU SAND DUNES FEE PETTY CASH 5.14.12 107.72 107.72


Parks and

Recreation Supplies & MatePIZZA FRIDAY SOCIAL CLUB PETTY CASH 5.14.12 107.72 107.72

368818 82393 2012-05-16 STEVE BURNS General

Parks and

Recreation Contr act ual Ser CELL SERVICE 4/19-5/18

MAY 12 CELL

PHONE STIPEND 50.00 50.00

368819 82402 2012-05-16 LEVI CONNER General

Parks and


APR 12 CELL PHONE

STIPEND 35.00 35.00

368820 82379 2012-05-16 LESLIE DEASON General

Parks and

Recreation Contr act ual Ser MAY CELL SERVICE

MAY 12 CELL


368821 82393 2012-05-16 DAVID GORDON General

Parks and


MAY 12 CELL


368822 82347 2012-05-16 JAMES HALL General

Parks and


MAY 12 CELL

PHONE SERVICE 65.00 65.00

368823 82396 2012-05-16 TED KINNEY General

Parks and


MAY 12 CELL


368824 82379 2012-05-16 EMILY KOVARIK General

Parks and


MAY 12 CELL


368825 82392 2012-05-16 SCOTT MCGEACHIN General Parks andRecreation Contr act ual Ser REIMBUSE FOR T.I.P.S. TRAINING REIMBURSEMENT 480.00 480.00

368826 82379 2012-05-16 P ET TY CAS H PA RKS & R EC REA TI ON G en eral As se t o r L ia bi li ty Asset BORAH STARTUP CASH

POOL STARTING

BANKS 750.00 750.00

368826 82379 2012-05-16 P ET TY CAS H PA RKS & R EC REA TI ON G en eral As se t o r L ia bi li ty Asset FAIRMONT STARTUP CASH

POOL STARTING

BANKS 750.00 750.00

368826 82379 2012-05-16 P ET TY CAS H PA RKS & R EC REA TI ON G en eral As se t o r L ia bi li ty Asset LOWELL POOL STARTUP CASH

POOL STARTING

BANKS 750.00 750.00

368826 82379 2012-05-16 P ET TY CAS H PA RKS & R EC REA TI ON G en eral As se t o r L ia bi li ty Asset SOUTH POOL STARTUP CASH

POOL STARTING

BANKS 750.00 750.00

368826 82379 2012-05-16 P ET TY CAS H PA RKS & R EC REA TI ON G en eral As se t o r L ia bi li ty Asset NAT POOL STARTUP CASH

POOL STARTING

BANKS 750.00 750.00

368826 82379 2012-05-16 P ET TY CAS H PA RKS & R EC REA TI ON G en eral As se t o r L ia bi li ty Asset IVYWILD POOL STARTUP CASH

POOL STARTING

BANKS 750.00 750.00

368827 82347 2012-05-16 KEN REEVES General

Parks and


APR 12 CELL PHONE

STIPEND 35.00 35.00

368828 82350 2012-05-16 PAUL SCHOENFELDER General

Parks and


APR 12 CELL PHONE

STIPEND 35.00 35.00




Check listing

Check


368829 82393 2012-05-16 AMY STAHL General

Parks and


MAY 12 CELL


368830 82347 2012-05-16 CARL WHITING General

Parks and


MAY 12 CELL


368831 82379 2012-05-16 WSGC MENS ASSOCIATION General Asset or Liability Liability MENS FEES APR FY12 APRIL ASSOC FEES 5,220.00 5,220.00

368832 82379 2012-05-16 W SGC W OMEN'S ASSOCIATION General Asset or Liability Liability WOMENS FEES APR FY12

WOMENS ASSOC

FEES APRIL 1,680.00 1,680.00

368833 82384 2012-05-16 CARRIE DEMIRELLI General Police Supplies & MateMI LE AG E RE IM BU RS EME NT B OI SE P OL IC E 71.80 71.80 368834 82384 2012-05-16 JAMES WINEGAR General Police Contr act ual Ser DRAWDOWN DRAWDOWN 132.87 132.87

368835 82366 2012-05-16 CONTRACT FLOORS Capital Projects Public Works Capital GBP032- CH Code Upgrade 02 32,077.04 32,077.04

368836 82366 2012-05-16 C REE CH LE Y T IL E & MAR BL E C ap it al Proje ct s Pu bl ic Works Capital GBP-032 CH Code Upgrade 01 61,183.78 61,183.78

368837 82366 2012-05-16 CUSTOM GLASS Capital Projects Public Works Capital GBP-032 CH Code Upgrade 04 9,402.15 9,402.15

368838 82366 2012-05-16 DOHERTY ELECTRIC Capital Projects Public Works Capital GBP032-CH Code Upgrade 05 57,842.41 57,842.41

368839 82366 2012-05-16 HOBSON FABRICATING Capital Projects Public Works Capital GBP-032 CH Code Upgrade FOUR 122,488.14 124,771.94

368839 82366 2012-05-16 HOBSON FABRICATING Capital Projects Public Works Capital GBP-032 City Hal l Code Upgrade ONE 2,283.80 124,771.94

368840 82366 2012-05-16 INTERIOR SYSTEMS Capital Projects Public Works Capital GBP032- CH Code Upgrade 04 70,497.60 70,497.60

368841 82366 2012-05-16

INTERMOUNTAIN CONSTR

&ABATEMNT Capital Projects Public Works Capital GBP-032 CH Code Upgrade 02 22,224.30 22,224.30

368842 82366 2012-05-16 JOSLIN MILLWORK Capital Projects Public Works Capital GBP-032 CH Code Upgrade 04 3,648.00 3,648.00

368843 82366 2012-05-16 MOUNTAIN STEEL Capital Projects Public Works Capital GBP-032 CH Code Upgrade 04 50,627.40 50,627.40

368844 82366 2012-05-16 P HOE NI X F IRE P ROT EC TI ON C ap it al Proje ct s Pu bl ic Works Capital GBP-032 CH Code Upgrade 03 11,857.05 11,857.05

368845 82366 2012-05-16

RSCI RECORD STEEL

CONSTRUCTION Capital Projects Public Works Capital GBP032 CH Code Upgrade 03 21,109.00 29,559.25

368845 82366 2012-05-16

RSCI RECORD STEEL

CONSTRUCTION Capital Projects Public Works Capital GBP032 CH Code Upgrade 03 8,450.25 29,559.25

368846 82414 2012-05-16

CITY OF BOISE INTERMOUNTAIN

CLAIMS

Workers

Compensation

Finance &

Administration Liability

FY 09 WC CHKNG ACCT

REIMBURSE 5/7/2012-5/13/2012 8,916.60 8,916.60

368846 82414 2012-05-16


CLAIMS

Workers

Compensation

Finance &


FY 10 WC CHKNG ACCT

REIMBURSE 5/7/2012-5/13/2012 8,916.60 8,916.60

368846 82414 2012-05-16


CLAIMS

Workers

Compensation

Finance &


FY 11 WC CHKNG ACCT

REIMBURSE 5/7/2012-5/13/2012 8,916.60 8,916.60

368846 82414 2012-05-16


CLAIMS

Workers

Compensation

Finance &


FY 12 WC CHKNG ACCT

REIMBURSE 5/7/2012-5/13/2012 8,916.60 8,916.60

368847 82374 2012-05-16 B OI SE CI TY U TI LI TY B IL LI NG G en eral

Finance &

Administration Contractual Services and Materials 426630-01 159.18 33,520.20


Finance &

Administration Contr act ual Ser BAM TRASH 426630-01 159.18 33,520.20


Finance &

Administration Contr act ual Ser BAM TRASH 443125-01 165.08 33,520.20

368847 82329 2012-05-16 BOISE CITY UTILITY BILLING General Fire Contr act ual Ser 05/01 - 05/31 Fire St 1 104660-01 139.81 33,520.20

368847 82329 2012-05-16BOISE CITY UTILITY BILLING General Fire

Contr act ual Ser05/01 - 05/31 Fire St 2 547699-01

53.64 33,520.20 368847 82329 2012-05-16 BOISE CITY UTILITY BILLING General Fire Contr act ual Ser 05/01 - 05/31 Fire St 3 042200-01 97.88 33,520.20













368847 82329 2012-05-16 BOISE CITY UTILITY BILLING General Fire Contr act ual Ser 05/ 01 - 05/ 31 F ire Logi stics 00501 0-01 125.35 33,520.20

368847 82384 2012-05-16 BOISE CITY UTILITY BILLING General Police Contr act ual Ser BRANIFF SEWER/TRASH SERVICE 453128-02 78.02 33,520.20

368847 82384 2012-05-16 BOISE CITY UTILITY BILLING General Police Contr act ual Ser TRASH SERVICE 358040-02 50.70 33,520.20

368847 82342 2012-05-16 BOISE CITY UTILITY BILLING General Library Contr act ual Ser 5 /1-5 /31, 715 S CAPITOL BLVD 004810-01 563.47 33,520.20 368847 82342 2012-05-16 BOISE CITY UTILITY BILLING General Library Contr act ual Ser 5 /1-5 /31, 715 S CAPITOL BLVD 004810-01 563.47 33,520.20

368847 82342 2012-05-16 BOISE CITY UTILITY BILLING General Library Contr act ual Ser 5 /1-5 /31, 715 S CAPITOL BLVD 004810-01 563.47 33,520.20




Check listing

Check


368847 82342 2012-05-16 BOISE CITY UTILITY BILLING General Library Contr act ual Ser 5 /1 -5 /3 1, 75 57 W U ST IC K RD 5 75 60 6-02 116.39 33,520.20

368847 82342 2012-05-16 BOISE CITY UTILITY BILLING General Library Contr act ual Ser 5/ 1- 5/31, 4724 W STAT E ST 35600 0-07 116.39 33,520.20

368847 82342 2012-05-16 BOISE CITY UTILITY BILLING General Library Contr act ual Ser 5/1-5/31, 5246 W OVERLAND RD 575181-01 116.39 33,520.20

368847 82374 2012-05-16 BOISE CITY UTILITY BILLING General Public Works Contr act ual Ser 150 N CAPITAL BLVD 165140-01 1,236.10 33,520.20



368847 82374 2012-05-16 BOISE CITY UTILITY BILLING General Public Works Contr act ual Ser 150 N CAPITOL BLVD 188370-03 1,202.48 33,520.20

368847 82374 2012-05-16 BOISE CITY UTILITY BILLING General Public Works Contr act ual Ser 825 S 17TH ST 004780-01 170.97 33,520.20

368847 82374 2012-05-16 BOISE CITY UTILITY BILLING General Public Works Contr act ual Ser 2419 FAIRVIEW AVE 128090-07 4.90 33,520.20 368847 82374 2012-05-16 BOISE CITY UTILITY BILLING General Public Works Contr act ual Ser 801 RESERVE ST 129680-01 4.90 33,520.20

368847 82374 2012-05-16 BOISE CITY UTILITY BILLING General Public Works Contr act ual Ser 801 S CAPITOL BLVD 138450-01 59.36 33,520.20

368847 82374 2012-05-16 BOISE CITY UTILITY BILLING General Public Works Contr act ual Ser 508 N JULIA DAVIS DR 553552-01 42.58 33,520.20

368847 82374 2012-05-16 BOISE CITY UTILITY BILLING General Public Works Contr act ual Ser 1 80 0 N MO UNT AI N CO VE RD 5 77 36 0-01 67.55 33,520.20

368847 82374 2012-05-16 BOISE CITY UTILITY BILLING General Public Works Contr act ual Ser 333 N MARK STALL PL 558657-03 896.08 33,520.20


Parks and

Recreation Contr act ual Ser 5/1-5/31 FOOTHILLS LC 568322-01 95.89 33,520.20


Parks and

Recreation Contr act ual Ser 5/1-5/31 FOOTHILLS LC 568322-01 95.89 33,520.20


Parks and

Recreation Contr act ual Ser 4/13-5/31 550 W IVYW ILD 004880-01 200.78 33,520.20


Parks and

Recreation Contr act ual Ser 5/ 1- 5/31 MUNI CI PAL PARK 00492 0-01 444.26 33,520.20


Parks and

Recreation Contr act ual Ser 5/1-5/31 JULIA DAVIS EQ 004980-01 169.50 33,520.20


Parks and

Recreation Contr act ual Ser 5/1-5/31 SIMPLOT SPORTS CMPLX 455642-01 290.69 33,520.20


Parks and

Recreation Contr act ual Ser 5/1-5/31 RHODES PARK 545132-01 89.17 33,520.20


Parks and

Recreation Contr act ual Ser 5/1-5/31 700 S CAPITOL 545251-02 535.49 33,520.20


Parks and

Recreation Contr act ual Ser 5 /1 -6 /3 0 MO LEN AAR H OU SE 5 46 71 2-01 69.49 33,520.20


Parks and

Recreation Contr act ual Ser 5 /1 -5 /3 1 P AR KC TR R ST RMS 5 54 00 0-01 43.90 33,520.20


Parks and

Recreation Contr act ual Ser 5 /1-5 /31 5000 E LAKE FOREST 559463-01 21.62 33,520.20


Parks and

Recreation Contr act ual Ser 5/1-5/31 550 W IVYWILD 004880-01 200.78 33,520.20


Parks and

Recreation Contr act ual Ser 5/ 1- 5/31 MUNI CI PAL PARK 00492 0-01 444.26 33,520.20


Parks and

Recreation Contr act ual Ser 5/1-5/31 JULIA DAVIS EQ 004980-01 169.50 33,520.20


Parks and

Recreation Contr act ual Ser 4/18-5/31 CASSIA PARK 358980-01 225.46 33,520.20


Parks and

Recreation Contr act ual Ser 4 /1 -5 /3 1 A MM MO RR ISO N P K 3 61 26 0-01 573.18 33,520.20


Parks and

Recreation Contr act ual Ser 4/ 1- 4/30 1104 ROYAL BLVD 44939 5-02 27.49 33,520.20


Parks and

Recreation Contr act ual Ser 4/ 1- 4/12 MORRIS HI LL CEM 45372 7-01 457.28 33,520.20


Parks and

Recreation Contr act ual Ser 5/1-5/31 SIMPLOT SPORTS CMPLX 455642-01 290.69 33,520.20


Parks and

Recreation Contr act ual Ser 5/1-5/31 RHODES PARK 545132-01 89.17 33,520.20


Parks and

Recreation Contr act ual Ser 5/1-5/31 700 S CAPITOL 545251-02 535.49 33,520.20


Parks and

Recreation Contr act ual Ser 4/ 19- 5/31 WI NSTEAD PARK 54525 4-01 124.23 33,520.20

368847 82389 2012-05-16 B OI SE CI TY U TI LI TY B IL LI NG G en eralParks andRecreation Contr act ual Ser 5 /1 -6 /3 0 MO LEN AAR H OU SE 5 46 71 2-01 69.49 33,520.20




Check listing

Check



Parks and

Recreation Contr act ual Ser 4 /1 -4 /3 0 MO LEN AAR H OU SE 5 46 71 2-04 63.00 33,520.20


Parks and

Recreation Contr act ual Ser 5/1-5/31 JACK ACREE BASEBALL 550556-04 110.78 33,520.20


Parks and

Recreation Contr act ual Ser 4/ 19- 4/30 600 E GARRI SON 55055 6-05 435.57 33,520.20


Parks and

Recreation Contr act ual Ser 4/12-5/31 CAMELS BACK PARK 554026-01 205.41 33,520.20

368847 82389 2012-05-16 B OI SE CI TY U TI LI TY B IL LI NG G en eralParks andRecreation Contr act ual Ser 4/18-5/31 QUARRY VIEW 558202-01 196.34 33,520.20


Parks and

Recreation Contr act ual Ser 5/1-5/31 8701 W LA HONTAN DR 559363-04 68.31 33,520.20


Parks and

Recreation Contr act ual Ser 4/1-4/30 219 W MYRTLE 573374-01 135.60 33,520.20


Parks and

Recreation Contr act ual Ser 5/1-5/31 MCDEVITT PARK 574379-01 180.38 33,520.20


Parks and

Recreation Contr act ual Ser 5/1-5/31 110 SCOUT LN 348230-01 9.08 33,520.20


Parks and

Recreation Contr act ual Ser MAY SEW, 300 N JULIA DAVIS DR 564676-01 89.65 33,520.20


Parks and

Recreation Contr act ual Ser MAY SEW, 335 N JULIA DAVIS DR 575757-01 74.55 33,520.20


Parks and

Recreation Contr act ual Ser 5/1-5/31 FBCC 004830-01 334.33 33,520.20


Parks and

Recreation Contr act ual Ser 5/1-5/31 FBCC 004830-01 334.33 33,520.20


Parks and

Recreation Contr act ual Ser 3 /2 9-4/ 47 FB CC GE O T HER M 0 04 83 0-01 334.33 33,520.20


Parks and

Recreation Contr act ual Ser 4/15-5/31 LOWELL POOL 004850-01 51.90 33,520.20


Parks and

Recreation Contr act ual Ser 5/1-5/31 NATATORIUM 004840-01 7.69 33,520.20


Parks and

Recreation Contr act ual Ser 5/1-5/31 IVYWILD POOL 551596-01 60.62 33,520.20


Parks and

Recreation Contr act ual Ser 4/19-5/31 WILLOW LANE 574057-02 494.16 33,520.20


Parks and

Recreation Contr act ual Ser 4/19-5/31 WILLOW LANE 574057-02 494.16 33,520.20


Parks and

Recreation Contr act ual Ser 5/1-5/31 422 MARDEN 574723-01 4.90 33,520.20


Parks and

Recreation Contr act ual Ser 5/1-5/31, GOLF COURSE 577303-01 13.26 33,520.20


Parks and

Recreation Contr act ual Ser 5/1-5/31 GOLF COURSE 357240-01 425.98 33,520.20


Parks and

Recreation Contr act ual Ser 5/1-5/31 GOLF COURSE 357240-01 425.98 33,520.20


Parks and

Recreation Contr act ual Ser 5/1-5/31 ICE WORLD 550502-01 596.93 33,520.20


Parks and

Recreation Contr act ual Ser 5/1-5/31 ICE WORLD 550684-01 513.07 33,520.20

368847 82339 2012-05-16 BOISE CITY UTILITY BILLING Airport Aviation Contr act ual Ser 4465 Industrial 5/1-5/31 154250-01 83.34 33,520.20

368847 82346 2012-05-16 BOISE CITY UTILITY BILLING Airport Aviation Contr act ual Ser 4661 Enterprise 5/1-5/31 449536-02 4.90 33,520.20

368847 82340 2012-05-16 BOISE CITY UTILITY BILLING Airport Aviation Contr act ual Ser 4421 Industrial 5/1-5/31 546624-01 20.53 33,520.20

368847 82339 2012-05-16 BOISE CITY UTILITY BILLING Airport Aviation Contr act ual Ser 3201 Airport W ay 5/1-5/31 111370-03 10,262.44 33,520.20

368847 82339 2012-05-16 BOISE CITY UTILITY BILLING Airport Aviation Contr act ual Ser 3201 Airport W ay 5/1-5/31 111370-12 660.75 33,520.20

368847 82339 2012-05-16 BOISE CITY UTILITY BILLING Airport Aviation Contr act ual Ser 2 04 9 C omme rc e A ve 5/ 1-5/ 31 1 09 28 0-01 16.27 33,520.20

368847 82339 2012-05-16 BOISE CITY UTILITY BILLING Airport Aviation Contr act ual Ser 3773 Luke 5/1-5/31 154520-01 56.60 33,520.20

368847 82339 2012-05-16 BOISE CITY UTILITY BILLING Airport Aviation Contr act ual Ser 2775 Apollo St. 5/1-5/31 154630-04 35.69 33,520.20

368847 82340 2012-05-16 BOISE CITY UTILITY BILLING Airport Aviation Contr act ual Ser 4655 Enterpr ise-CBP 5/1-5 /31 357700-01 44.67 33,520.20 368847 82340 2012-05-16 BOISE CITY UTILITY BILLING Airport Aviation Contr act ual Ser 4663 Enterprise 5/1-5/31 423210-01 4.90 33,520.20




Check listing

Check


368847 82346 2012-05-16 BOISE CITY UTILITY BILLING Airport Aviation Contr act ual Ser 4659 Enterprise 5/1-5/31 553269-01 297.08 33,520.20

368847 82346 2012-05-16 BOISE CITY UTILITY BILLING Airport Aviation Contr act ual Ser 2873 W Apollo 5/1-5/31 555431-01 18.16 33,520.20

368847 82339 2012-05-16 BOISE CITY UTILITY BILLING Airport Aviation Contr act ual Ser 2775 Apollo St. 5/1-5/31 154630-04 35.69 33,520.20

368847 82340 2012-05-16 BOISE CITY UTILITY BILLING Airport Aviation Contr act ual Ser 2918 S Pond 5/1-6/30 193780-02 35.54 33,520.20

368847 82346 2012-05-16 BOISE CITY UTILITY BILLING Airport Aviation Contr act ual Ser 2908 S pond 5/1-5/31 265980-02 27.48 33,520.20

368847 82346 2012-05-16 BOISE CITY UTILITY BILLING Airport Aviation Contr act ual Ser Parking Garage 5/1-5/31 550338-01 11.45 33,520.20

368847 82346 2012-05-16 BOISE CITY UTILITY BILLING Airport Aviation Contr act ual Ser Shuttle Lot 5/1-5/31 576521-01 18.83 33,520.20

368847 82340 2012-05-16 BOISE CITY UTILITY BILLING Airport Aviation Contr act ual Ser 2 85 5 W. L oc ke he ed 5 /1 -5 /3 1 4 45 72 2-01 209.01 33,520.20

368847 82340 2012-05-16 BOISE CITY UTILITY BILLING Airport Aviation Contr act ual Ser 220 W Gowen 5/1-5/31 453315-01 65.50 33,520.20 368847 82374 2012-05-16 BOISE CITY UTILITY BILLING Solid W aste Public W orks Contr act ual Ser TRASH 042200-02 64.27 33,520.20

368847 82374 2012-05-16 BOISE CITY UTILITY BILLING Solid W aste Public W orks Contr act ual Ser SWM 307 042200-03 414.72 33,520.20

368847 82374 2012-05-16 BOISE CITY UTILITY BILLING Solid W aste Public W orks Contr act ual Ser SWM307 152870-04 276.48 33,520.20

368847 82374 2012-05-16 BOISE CITY UTILITY BILLING Solid W aste Public W orks Contr act ual Ser SWM 307 188230-08 1,207.50 33,520.20

368847 82374 2012-05-16 BOISE CITY UTILITY BILLING Solid W aste Public W orks Contr act ual Ser SWM TRASH 358670-02 68.51 33,520.20









368847 82374 2012-05-16 BOISE CITY UTILITY BILLING Solid W aste Public W orks Contr act ual Ser TRASH 551498-01 71.70 33,520.20



368847 82374 2012-05-16 BOISE CITY UTILITY BILLING Solid W aste Public W orks Contr act ual Ser HW022 558592-01 64.27 33,520.20 368847 82374 2012-05-16 BOISE CITY UTILITY BILLING Solid W aste Public W orks Contr act ual Ser SWM 307 562624-01 357.30 33,520.20

368847 82374 2012-05-16 BOISE CITY UTILITY BILLING Solid W aste Public W orks Contr act ual Ser GLASS SWM 307 563516-03 276.48 33,520.20



368847 82374 2012-05-16 BOISE CITY UTILITY BILLING Solid W aste Public W orks Contr act ual Ser TRASH 575606-03 68.51 33,520.20



368847 82360 2012-05-16 BOISE CITY UTILITY BILLING City Shop Aviation Contr act ual Ser BOISE CITY 55898301 55898301 43.24 33,520.20

368847 82360 2012-05-16 BOISE CITY UTILITY BILLING City Shop Aviation Contr act ual Ser BOISE CITY 55898302 55898302 174.57 33,520.20

368853 82384 2012-05-16 22 COMMUNICATIONS General Police Contr act ual Ser " KI LOG RAM" ME MBE RS HI P B OI SE P OL IC E 399.95 399.95

368854 82172 2012-05-16 247 PROFESSIONAL SOLUTIONS General Police Contr act ual Ser CANCELLED BLOOD DRAW 5198 360.00 360.00

368854 82172 2012-05-16 247 PROFESSIONAL SOLUTIONS General Police Contr act ual Ser Y OS T CA NCE LL ED BL OOD DR 5 19 8 360.00 360.00

368854 82172 2012-05-16 247 PROFESSIONAL SOLUTIONS General Police Contr act ual Ser JENNIFER TAYLOR BLOOD DRAW 5198 360.00 360.00

368854 82172 2012-05-16 247 PROFESSIONAL SOLUTIONS General Police Contr act ual Ser S AU L CO RT EZ BL OO D D RA W 5 19 8 360.00 360.00

368855 82312 2012-05-16 A1 CHEM DRY General

Information


BIANNUAL CARPET CLEANING-

COMM 156900 278.39 931.51

368855 82326 2012-05-16 A1 CHEM DRY Sewer Public Works Contr act ual Ser CARPET CLEANING 157891 653.12 931.51

368856 82336 2012-05-16 CYNTHIA BIXLER General Legal Supplies & MateMalory Snoke name plate 7115 8.00 8.00

368857 82384 2012-05-16 ABC STAMP SIGNS & AWARDS General Police Supplies & MateNAME PLATE 0434887 20.00 20.00

368858 82341 2012-05-16 ABM JANITORIAL NORTHWEST General Library Supplies & MateJANITORIAL SUPPLIES 3840305 1,009.19 3,818.84

368858 82341 2012-05-16 ABM JANITORIAL NORTHWEST General Library Contr act ual Ser CARPET & UPHOLSTRY CLEAN 3840312 1,183.00 3,818.84

368858 82341 2012-05-16 ABM JANITORIAL NORTHWEST General Library Supplies & MateLINER, TISSUE, TOWEL ROLL, AIR 3840318 192.56 3,818.84

368858 82341 2012-05-16 ABM JANITORIAL NORTHWEST General Library Contr act ual Ser S CR UB & WAX @ C OL LI ST ER 3 84 03 29 203.87 3,818.84

368858 82341 2012-05-16 ABM JANITORIAL NORTHWEST General Library Contr act ual Ser CARPET & UPHOLSTRY CLEAN 3840313 957.12 3,818.84

368858 82341 2012-05-16 ABM JANITORIAL NORTHWEST General Library Supplies & MateLINER, TOWEL ROLL, T ISSUE 3840319 141.85 3,818.84

368858 82341 2012-05-16 ABM JANITORIAL NORTHWEST General Library Contr act ual Ser S CR UB & WAX @ H IL LC RES T 3 84 03 31 131.25 3,818.84

368859 82401 2012-05-16 ACCOUNTEMPS

Local Affordable

Housing

Planning and

Development Contr act ual Ser L lu el ly n, M arga re t-W/ E 5/ 4/ 12 3 54 64 69 2 424.53 424.53

368860 82391 2012-05-16 A COMPANY General

Parks and


SPECIAL SERVICES PORTABLE

REST B-172042 25.00 1,478.78


Parks and



REST B-172181 28.57 1,478.78

368860 82338 2012-05-16 A COMPANY General Parks andRecreation Contr act ual Ser SPECIAL SERVICES PORTABLEREST B-172292 85.00 1,478.78




Check listing

Check



Parks and



REST B-172293 44.64 1,478.78


Parks and



REST B-172294 82.50 1,478.78


Parks and



REST B-172295 82.50 1,478.78


Parks and



REST B-172296 62.50 1,478.78

368860 82338 2012-05-16 A COMPANY GeneralParks andRecreation Contr act ual Ser

SPECIAL SERVICES PORTABLEREST B-172297 42.50 1,478.78


Parks and



REST B-172298 82.50 1,478.78


Parks and



REST B-172299 42.50 1,478.78


Parks and



REST B-172302 58.93 1,478.78


Parks and



REST B-172303 58.93 1,478.78


Parks and



REST B-172304 44.64 1,478.78


Parks and



REST B-172305 58.93 1,478.78


Parks and



REST B-172310 30.00 1,478.78


Parks and



REST B-172321 44.64 1,478.78


Parks and



REST B-172357 44.64 1,478.78


Parks and



REST B-172381 82.50 1,478.78


Parks and



REST B-172385 42.50 1,478.78


Parks and



REST B-172392 30.36 1,478.78


Parks and



REST B-172396 62.50 1,478.78


Parks and



REST B-172900 69.34 1,478.78


Parks and



REST B-173016 60.58 1,478.78


Parks and

RecreationContr act ual Ser

GOLD SOFTBALL PORTABLE

RESTROO B-17217721.25 1,478.78


Parks and



RESTROO B-172291 145.00 1,478.78


Parks and



RESTROO B-172412 45.83 1,478.78

368862 82321 2012-05-16 ACRANET CBS BRANCH Affordable Housing Asset or Liability Liability Credit Report-Adams John 0002642 157.10 157.10

368862 82321 2012-05-16 ACRANET CBS BRANCH Affordable Housing Asset or Liability Liability Credi t Report -DeGiu li o, Andrea 0002642 157.10 157.10

368862 82321 2012-05-16 ACRANET CBS BRANCH Affordable Housing Asset or Liability Liability Credit Report-Ekhoff, Julie 0002642 157.10 157.10

368862 82321 2012-05-16 ACRANET CBS BRANCH Affordable Housing Asset or Liability Liability C re di t R ep or t-Ma re tk a, C la ra 0 00 26 42 157.10 157.10

368862 82321 2012-05-16 ACRANET CBS BRANCH Affordable Housing Asset or Liability Liability C re di t R ep or t-Sh own , V erno n 0 00 26 42 157.10 157.10

368862 82321 2012-05-16 ACRANET CBS BRANCH Affordable Housing Asset or Liability Liability C re di t R ep or t-Ch oa te , J ame s 0 00 26 42 157.10 157.10

368862 82321 2012-05-16 ACRANET CBS BRANCH Affordable Housing Asset or Liability Liability Credit Report-McCormick, David 0002642 157.10 157.10




Check listing

Check


368862 82321 2012-05-16 ACRANET CBS BRANCH Affordable Housing Asset or Liability Liability C re di t R ep or t-Trox el l, E mo ry 0 00 26 42 157.10 157.10

368863 82371 2012-05-16 ADA COUNTY INFORMATION TECH General

Information


MM-ADACOCOMPUTERCHRGS-

APR12 746 318.75 318.75

368864 82336 2012-05-16 ADA COUNTY OPERATIONS DEPT General Legal Contr act ual Ser Ada Co. Court Parking May 12 5/2012 220.00 788.77

368864 82336 2012-05-16 ADA COUNTY OPERATIONS DEPT General Legal Contr act ual Ser BCAtty Courthouse May 12

BCAtty Courthouse

May 12 360.00 788.77

368864 82336 2012-05-16 ADA COUNTY OPERATIONS DEPT General Legal Contr act ual Ser Justice Center May 12 Justice Center May 12 208.77 788.77 368865 82353 2012-05-16 ADA COUNTY SHERIFFS OFFICE General Police Contr act ual Ser INMATE HOUSING 4147 3,850.88 8,848.36

368865 82353 2012-05-16 ADA COUNTY SHERIFFS OFFICE General Police Contr act ual Ser INMATE HOUSING 4148 4,947.88 8,848.36

368865 82384 2012-05-16 ADA COUNTY SHERIFFS OFFICE General Police Contr act ual Ser LANGUAGE LINE CHGS 4118 49.60 8,848.36

368866 82404 2012-05-16 ADAME CONSTRUCTION

Rental

Rehabilitation

Planning and

Development Capital 1 48 2 Ca rt er -h sn g co de rep ai rs 2 01 1-29 375.00 825.00

368866 82406 2012-05-16 ADAME CONSTRUCTION

Local Affordable

Housing

Planning and

Development Contr act ual Ser 7136 Bogart-Wind Damage repair 2011-30 450.00 825.00

368867 82367 2012-05-16 ADA SAND & GRAVEL Airport Aviation Contr act ual Ser Gravel for Airfield washout 187952 57.80 234.08




368868 82334 2012-05-16 AIRPORT CHEVRON City Shop Aviation Contr act ual Ser AIRPORT 151 151 10.00 30.00



368869 82331 2012-05-16 ALARMCO General Fire Contr act ual Ser S ta 3 Al arm Mo ni to r Ma y - Ju ly 4 19 90 75.00 150.00

368869 82331 2012-05-16 ALARMCO General Fire Contr act ual Ser Sta 8 Ala rm Monit May - Ju ly 419 91 75.00 150.00

368870 82214 2012-05-16 ALEXANDER CLARK PRINTING GeneralFinance & Administration Asset BILLING STMTS (1of 2) 19620 1,820.00 1,820.00

368871 82311 2012-05-16

ALLIEDBARTON SECURITY

SERVICES General

Parks and


ZOO BOISE SECURITY SERVICES

FY 5055984 1,255.38 1,255.38

368872 82207 2012-05-16 ALLIED ENVELOPE General

Finance &

Administration Asset #121337 AC JUVIE 131270 79.34 79.34

368873 82329 2012-05-16 ALLIED WASTE General Fire Contr act ual Ser 05/01 - 05/31 Fire St 14 0084-000520491 20.76 283.96

368873 82374 2012-05-16 ALLIED WASTE Solid Waste Public Works Contr act ual Ser SWM 307 0884-000521238 263.20 283.96

368874 82178 2012-05-16 ALLOWAY ELECTRIC General Public Works Contr act ual Ser S tree t Li gh t Ma in te na nc e-R&M 2 37 59 433.79 1,036.71





368875 82206 2012-05-16 ALL STAR PLUMBING RESTORATIO

Housing

Rehabilitation

Planning and

Development Contr act ual Ser 102 5-gas leak insp ect/ re pair 759 6 65.00 365.00

368875 82206 2012-05-16 ALL STAR PLUMBING RESTORATIO

Local Affordable

Housing

Planning and

Development Contr act ual Ser 7 13 6Bo ga rt -ma in li n s to p rep ai 7 59 5 300.00 365.00

368876 82271 2012-05-16 ALTA CONSTRUCTION Airport Aviation Capital Rent al Car Canopi es - 3 /31/ 12 4 180,727.27 180,727.27

368877 82290 2012-05-16 AMAZING MACHINERY Sewer Public Works Supplies & MateCABLE VIDEO KIT 18091-B 1,299.00 1,299.00

368878 82351 2012-05-16 AMERICAN CHILLER SERVICE General

Parks and

Recreation Contr act ual Ser ALARM SERVICE CALL 35653 194.00 194.00

368879 82239 2012-05-16 AMERICAN CLEANING SERVICE General

Parks and

Recreation Contr act ual Ser W ET & DRY MOPS, TOW EL S 141 78 35.55 35.55

368880 82216 2012-05-16 ANDYS DELI & YOGURT General Mayor & Council Contr act ual Ser 4/24/12 council lunch 832532 115.00 115.00

368881 82333 2012-05-16 ANNAS CONSULTANTS General Fire Supplies & MateC O Mo ni to r SC BA Co mp re ss or 1 14 5 2,495.00 2,495.00

368882 82278 2012-05-16 ANVIL FENCE General

Parks and

Recreation Contr act ual Ser CHAIN LINK FENCE INSTALLED 20215 400.00 400.00

368883 82212 2012-05-16 ANYTIME LABOR IDAHO General

Finance &

Administration Personnel TEMP WAGES: AMY GRANGER 41-17802 257.39 257.39

368884 82172 2012-05-16 ANYTIME LOCK & KEY General Police Supplies & MateDUPLICATE KEYS TO BRANIFF 0158427 11.25 11.25

368885 82386 2012-05-16 ASSOCIATION OF IDAHO CITIES General Mayor & Council Contr act ual Ser AIC reg - E. Clegg and M JOrda 6127 560.00 560.00

368886 82379 2012-05-16 JAMES AULD General

Parks and

Recreation Contr act ual Ser STUDENT INTERN JUNE RENT

JUNE RENT JON

VIDOVIC 525.00 525.00

368887 82243 2012-05-16 AUTOMATED OFFICE SYSTEMS General Library Contr act ual Ser COPIER FEES 3/26-4/24/12 30318 25.43 57.70 368887 82243 2012-05-16 AUTOMATED OFFICE SYSTEMS General Library Contr act ual Ser COPIER FEES 3/26-4/24/12 30317 17.52 57.70

368887 82244 2012-05-16 AUTOMATED OFFICE SYSTEMS General Library Contr act ual Ser COPIER FEES 3/26-4/24/12 30378 9.45 57.70




Check listing

Check


368887 82342 2012-05-16 AUTOMATED OFFICE SYSTEMS General Library Contr act ual Ser 3/26-4/24 COPIER FEES 30379 5.30 57.70

368888 82312 2012-05-16 B&C TELEPHONE General

Information

Technology Contr act ual Ser JT120355 MAIN LIBRARY BOI028184 256.30 301.30

368888 82312 2012-05-16 B&C TELEPHONE General

Information

Technology Contr act ual Ser JT120386 AIRPORT BOI028380 45.00 301.30

368889 82223 2012-05-16 BAIRD OIL General

Parks and

Recreation Supplies & MateHORTICULTURE FUEL 0132653-IN 411.05 24,327.76


Parks and

Recreation Supplies & MateHORTICULTURE FUEL 0132654-IN 763.46 24,327.76


Parks and

Recreation Supplies & Mate INFRASTRUCTURE FUEL 0132655-IN 804.24 24,327.76


Parks and

Recreation Supplies & Mate INFRASTRUCTURE FUEL 0132656-IN 897.97 24,327.76


Parks and

Recreation Supplies & MateSPECIAL SERVICES FUEL 0132652-IN 1,036.49 24,327.76


Parks and

Recreation Supplies & Mate

WARM SPRINGS GOLF COURSE

FUEL 0132650-IN 1,561.68 24,327.76

368889 82370 2012-05-16 BAIRD OIL Airport Aviation Supplies & MateUnlead-3303gl & D iese l-1201gl 132666-IN 16,321.18 24,327.76

368889 82370 2012-05-16 BAIRD OIL Airport Aviation Supplies & MateUnlead-3303gl & D iese l-1201gl 132666-IN 16,321.18 24,327.76

368889 82289 2012-05-16 BAIRD OIL Sewer Public Works Supplies & MateUNLEADED FUEL 0132354-IN 2,531.69 24,327.76

368890 82342 2012-05-16 BAKER & TAYLOR General Library Supplies & MateLONELY PLANET TO TIME OUT 4010144689 533.56 7,079.45

368890 82342 2012-05-16 BAKER & TAYLOR General Library Supplies & MateW HAT MONEY TO GARDEN 401 0145540 586.96 7,079.45

368890 82342 2012-05-16 BAKER & TAYLOR General Library Supplies & Mate

MAJESTY OF TO BLUEBIRD

EFFECT 4010147774 3,601.67 7,079.45


STRENGTH TRAINING TO

GEMSTONE 4010152431 2,357.26 7,079.45





EFFECT 4010147774 3,601.67 7,079.45



GEMSTONE 4010152431 2,357.26 7,079.45





EFFECT 4010147774 3,601.67 7,079.45



GEMSTONE 4010152431 2,357.26 7,079.45





EFFECT 4010147774 3,601.67 7,079.45



GEMSTONE 4010152431 2,357.26 7,079.45





EFFECT 4010147774 3,601.67 7,079.45



GEMSTONE 4010152431 2,357.26 7,079.45

368891 82291 2012-05-16 BAUER NIKE HOCKEY USA General

Parks and

Recreation Asset

BAUER, NIKE PRODUCTS FOR

RESAL 93036114 34.68 34.68

368891 82291 2012-05-16 BAUER NIKE HOCKEY USA General

Parks and

Recreation Supplies & MateSHIPPING 93036114 34.68 34.68

368892 82289 2012-05-16 BHS MARKETING Sewer Public Works Supplies & MateWB - 12.5% LIQUID SODIUM HYPCH 24986 2,887.93 2,887.93

368893 82208 2012-05-16 BINDERY EXPRESS General

Finance &

Administration Asset #121102 CITY CLERK 6791 23.60 109.01

368893 82208 2012-05-16 BINDERY EXPRESS GeneralFinance & Administration Asset #121327 POLICE 6792 85.41 109.01




Check listing

Check


368894 82172 2012-05-16 BLIMPIE General Police Contr act ual Ser

RECORDS SUPER INTERVW

LUNCH BOISE POLICE 31.70 31.70

368895 82374 2012-05-16 BOISE ART MUSEUM General

Finance &

Administration Contr act ual Ser MAY CONTRACT PAYMENT MAY 2012 3,900.00 3,900.00

368896 82333 2012-05-16 BOISE FITNESS EQUIPMENT General Fire Supplies & MateST 6 Vision Bike Repair 4227 67.50 284.20

368896 82230 2012-05-16 BOISE FITNESS EQUIPMENT General Fire Supplies & MateST 9 Stairmaster Repair 4209 61.65 284.20

368896 82308 2012-05-16 BOISE FI TNESS EQUI PMENT Gener al

Parks and


PREVENTIVE MAINTENANCE

SERVICE 4233 155.05 284.20

368897 82234 2012-05-16 BOISE MOBILE EQUIPMENT City Shop Aviation Contr act ual Ser BOISE MOBILE 14265 14265 1,975.00 2,324.00 368897 82234 2012-05-16 BOISE MOBILE EQUIPMENT City Shop Aviation Contr act ual Ser BOISE MOBILE 14277 14277 349.00 2,324.00

368898 82266 2012-05-16 BOISE OFFICE EQUIPMENT Airport Aviation Contr act ual Ser Q ua rt er ly Co pi er Ma in t 4 /1 -7 /1 9 65 40 107.00 285.98

368898 82266 2012-05-16 BOISE OFFICE EQUIPMENT Airport Aviation Contr act ual Ser Month ly Copier Main t 3 /25-4/25 96541 75.17 285.98

368898 82266 2012-05-16 BOISE OFFICE EQUIPMENT Airport Aviation Contr act ual Ser Mont hly Copier maint 4/ 1-5/ 1 966 44 103.81 285.98

368899 82359 2012-05-16 BOISE RIVER DOOR & GLASS Airport Aviation Contr act ual Ser 4 /1 8 Au to Do or S en so r Re pa ir 2 72 2 180.00 180.00

368900 82400 2012-05-16 BOISE SOFTBALL UMPIRES ASSN General

Parks and

Recreation Contr act ual Ser GOLD LEAGUE OFFICIATING GAMES 5/7-5/13 6,943.54 6,943.54

368900 82400 2012-05-16 BOISE SOFTBALL UMPIRES ASSN General

Parks and

Recreation Contr act ual Ser SILVER LEAGUE OFFICIATING GAMES 5/7-5/13 6,943.54 6,943.54

368901 82379 2012-05-16 BOISE STATE UNIVERSITY General

Parks and

Recreation Contr act ual Ser STUDENT INTERN B HILLSETH 3/3 25998 58.34 217.96


Parks and



Parks and



Parks and

Recreation Contr act ual Ser INTERN B HILLSETH 4/14 26010 73.20 217.96

368902 82223 2012-05-16 BOISE VALLEY MONUMENT General

Parks and

Recreation Supplies & Mate ARBOR DAY PLAQUE ARBOR DAY 75.00 75.00

368903 82215 2012-05-16 BOISE WEEKLY General Arts Commission Contr act ual Ser Print Ads 73913 474.50 474.50

368904 82368 2012-05-16 BOYD GROUP INTERNATIONAL Airport Aviation Contr act ual Ser 2012 DataMiner Renewal 2012DataMiner 4,000.00 4,000.00

368905 82311 2012-05-16 BRADY INDUSTRIES General

Parks and

Recreation Contr act ual Ser BATH TISSUE, HAND SANITIZER, S 3905763 355.17 355.17

368906 82328 2012-05-16 BRANOM INSTRUMENT Sewer Public Works Contr act ual Ser SWITCHES 482005 518.21 518.21

368907 82361 2012-05-16 BRILLIANCE AUDIO General Library Supplies & Mate IMAGINE TO THE UNSEEN IN0658928 87.92 87.92

368908 82366 2012-05-16 BROWN & CALDWELL Sewer Public Works Capital LSP056 CO#2 142170 3,109.04 3,109.04

368909 82333 2012-05-16 TYLER BRYNER General Fire Contr act ual Ser T 5 Parts to repair TNT Tools 5 801.54 801.54



368910 82343 2012-05-16 BUSINESS INTERIORS OF IDAHO General Library Equipment KEYBOARD SYSTEM 093534 269.00 1,231.00

368910 82343 2012-05-16 BUSINESS INTERIORS OF IDAHO General Library Supplies & MatePRIVACY PANELS 093523 962.00 1,231.00

368911 81577 2012-05-16 CALLAWAY GOLF General

Parks and

Recreation Asset

ASSORTED CALLAWAY GOLF

PRODUCT 923219198 508.42 508.42

368911 81577 2012-05-16 CALLAWAY GOLF General

Parks and


368912 82330 2012-05-16 CAMPBELL TRACTOR & I MPLEMENT Sewer Publi c W or ks Contr act ual Ser JD637 PARTS N17805 549.80 609.86

368912 82330 2012-05-16 CAMPBELL TRACTOR & I MPLEMENT Sewer Publi c W or ks Contr act ual Ser CAP SCREW, KNOB N18591 60.06 609.86

368913 82326 2012-05-16 CAPITAL PAVING Sewer Public Works Contr act ual Ser HOT MIX 39227 325.00 675.00

368913 82326 2012-05-16 CAPITAL PAVING Sewer Public Works Contr act ual Ser HOT MIX 39266 350.00 675.00

368914 82328 2012-05-16 CAPITOL REFRIGERATION Sewer Public Works Contr act ual Ser CONTROLLERS & CAPACITORS 205393 198.50 198.50

368915 82343 2012-05-16 CAPTAIN COMICS General Library Supplies & MateBERSERK TO WALKING DEAD B20120418CAPCOM 190.97 941.00

368915 82343 2012-05-16 CAPTAIN COMICS General Library Supplies & Mate ANGEL TO INVINCIBLE B20120418CAPCOM 63.67 941.00

368915 82343 2012-05-16 CAPTAIN COMICS General Library Supplies & MateBATMAN & ROBIN TO WOLVERINE B20120420CAPCOM 686.36 941.00





Check listing

Check




368916 82351 2012-05-16

CASH & CARRY SMART

FOODSERVICE General

Parks and


FOOD RESALE ITEMS FOR WSGC

CON 174824 51.72 150.90

368916 82351 2012-05-16

CASH & CARRY SMART

FOODSERVICE General

Parks and



CON 174836 9.54 150.90

368916 82392 2012-05-16CASH & CARRY SMARTFOODSERVICE General

Parks andRecreation Supplies & Mate

FOOD RESALE ITEMS FOR WSGCCON 175478 3.44 150.90

368916 82392 2012-05-16

CASH & CARRY SMART

FOODSERVICE General

Parks and



CON 176214 78.25 150.90

368916 82392 2012-05-16

CASH & CARRY SMART

FOODSERVICE General

Parks and



CON 176216 7.95 150.90

368917 82282 2012-05-16 CH2M HILL ENGINEERS INC Sewer Public Works Capital L SP-05 6 La nd er S tree t in te ri m 3 82 83 93 23,953.76 56,082.76

368917 82282 2012-05-16 CH2M HILL ENGINEERS INC Sewer Public Works Capital WBP-002 WBWWTF Phos Removal 3828548 32,129.00 56,082.76

368918 82290 2012-05-16 CHEMCO SYSTEMS Sewer Public Works Contr act ual Ser SIGHT GLASS 10196 876.93 876.93

368919 82269 2012-05-16 CIBER Capital Projects

Information

Technology Capital Ciber Est imated Travel Expense 04-728757 2,235.15 2,235.15

368920 81577 2012-05-16 CLEVELAND GOLF General

Parks and

Recreation Asset

CLEVELAND AND SRIXON GOLF

PROD 3666835 SO 1,702.20 4,764.42


Parks and

Recreation Supplies & MateSHIPPING 3666835 SO 1,702.20 4,764.42


Parks and

Recreation Asset


PROD 3668750 SO 292.50 4,764.42


Parks and

Recreation Supplies & MateSHIPPING 3668750 SO 292.50 4,764.42


Parks and

Recreation Asset


PROD 3669933 SO 2,717.22 4,764.42


Parks and

Recreation Supplies & MateSHIPPING 3669933 SO 2,717.22 4,764.42


Parks and

Recreation Asset


PROD 3741009 S7 52.50 4,764.42

368921 82223 2012-05-16

CLOVERDALE NURSERY & TURF

FARM General

Parks and

Recreation Supplies & MatePARK TREES 142323 1,835.00 1,835.00

368922 82384 2012-05-16 CMI INC General Police Contr act ual Ser INTOX REPAIR 776478 703.40 703.40

368923 82392 2012-05-16 COBRA PUMA GOLF General

Parks and

Recreation Asset

ASSORTED COBRA PUMA GOLF

PRODU G196475 1,171.94 1,171.94


Parks and

Recreation Supplies & MateSHIPPING G196475 1,171.94 1,171.94


Parks and

Recreation Asset

ASSORTED COBRA PUMA GOLF

PRODU 7006698 2,240.82 2,240.82


Parks and

Recreation Supplies & MateSHIPPING 7006698 2,240.82 2,240.82

368925 82290 2012-05-16 CODYS APPLIANCE REPAIR Sewer Public Works Contr act ual Ser SERVICE-EVALUATION 29670 140.85 140.85

368926 82348 2012-05-16 COLUMBIA ELECTRIC SUPPLY Airport Aviation Contr act ual Ser BHS PLC Parts 0755-606540 24,791.16 25,095.00

368926 82290 2012-05-16 COLUMBIA ELECTRIC SUPPLY Sewer Public Works Contr act ual Ser BATTERIES 0755-606371 303.84 25,095.00

368927 82290 2012-05-16 CONTROL SOLUTIONS & DESIGN Sewer Public Works Contr act ual Ser VALVES 121975 160.00 160.00

368928 82367 2012-05-16 CMCI LLC Airport Aviation Contr act ual Ser Landscape Rock 2905 679.00 679.00

368929 82282 2012-05-16 CORNERSTONE DESIGN Capital Projects Public W orks Capital GBP032 C it y Hal l S ign Des ign BOI042812 927.25 927.25

368929 82282 2012-05-16 CORNERSTONE DESIGN Capital Projects Public W orks Capital GBP032 C it y Hal l S ign Des ign BOI042812 927.25 927.25

368930 82366 2012-05-16 COVELLO GROUP Sewer Public Works Contr act ual Ser RFP 09-250, Task Order #2 for 2011.027-3 1,914.75 1,914.75

368931 82326 2012-05-16 CUES Sewer Public Works Contr act ual Ser 5' POLES 364574 211.02 562.34

368931 82326 2012-05-16 CUES Sewer Public Works Contr act ual Ser TV TRAILER 364947 351.32 562.34

368932 82284 2012-05-16 CITADEL BROADCASTING General

Planning and

Development Contr act ual Ser FAIR HOUSING ADVERTISING 2186030 550.00 550.00

368933 82290 2012-05-16 D&B SUPPLY Sewer Public Works Contr act ual Ser SPLICER & GATE 18742 99.98 99.98

368934 82290 2012-05-16 DALES SERVICE Sewer Public Works Contr act ual Ser FUEL PUMP 30795 1,116.98 1,116.98






Check listing

Check


368952 82318 2012-05-16 FIRST LINK SAFETY Sewer Public Works Contr act ual Ser CONFINED SPACE TRAINING 4/5/12 06-2409 735.00 735.00

368952 82318 2012-05-16 FIRST LINK SAFETY Risk Management

Finance &

Administration Contr act ual Ser CONFINED SPACE TRAINING 4/5/12 06-2409 735.00 735.00

368952 82318 2012-05-16 FIRST LINK SAFETY

Housing

Rehabilitation

Planning and

Development Contr act ual Ser CONFINED SPACE TRAINING 4/5/12 06-2409 735.00 735.00

368953 82292 2012-05-16 FISHER SCIENTIFIC Sewer Public Works Supplies & MateLAB SUPPLIES 0126171 1,088.75 2,496.62

368953 82289 2012-05-16 FISHER SCIENTIFIC Sewer Public Works Supplies & MateLAB REAGENT 0542161 63.04 2,496.62

368953 82292 2012-05-16 FISHER SCIENTIFIC Sewer Public Works Supplies & Mate ACID 0692710 45.11 2,496.62 368953 82292 2012-05-16 FISHER SCIENTIFIC Sewer Public Works Supplies & MatePARTS FOR IC 5641755 412.31 2,496.62

368953 82290 2012-05-16 FISHER SCIENTIFIC Sewer Public Works Supplies & MateRUBBER MAT 8999792 86.52 2,496.62

368953 82289 2012-05-16 FISHER SCIENTIFIC Sewer Public Works Supplies & MateL AB R EA GE NT S & SU PPL IES 9 53 99 41 800.89 2,496.62

368954 82334 2012-05-16 FLEET SERVICES City Shop Asset or Liability Liability WRI GH T E XPR ES S 2 93 26 64 8 2 93 26 64 8 39,666.45 39,666.45

368955 82199 2012-05-16 FOOD SERVICES OF AMERICA General

Parks and

Recreation Supplies & MateFRUIT & VEGGIES 1731212 126.80 784.26

368955 82239 2012-05-16 FOOD SERVICES OF AMERICA General

Parks and


MEAT ENTREES AND MUNCHING

SNAC 1732146 657.46 784.26

368956 81902 2012-05-16 FOOTJOY General

Parks and

Recreation Asset

ASSORTED FOOT JOY GOLF

PRODUCT 4219965 37.88 37.88

368956 81902 2012-05-16 FOOTJOY General

Parks and


368957 82331 2012-05-16 FIRE & POLICE SELECTION General Fire Contr act ual Ser E nt ry L ev el F ir e F ig ht ers T es t 1 58 78 13,164.90 13,164.90

368958 82374 2012-05-16

FRIENDS OF CHILDREN AND

FAMILIES, INC. Solid Waste Public Works Contr act ual Ser

EVIROGUARD YTH GRNT PLANT

MAT 411 23.18 23.18

368959 82393 2012-05-16 FRIENDS OF ZOO BOISE General

Parks and

Recreation Contr act ual Ser LLAMA SHEARING BPR-100812 100.00 100.00 368960 82344 2012-05-16 GALE General Library Supplies & MateSNOW CHILD TO CALICO JOE 96194508 130.36 180.74

368960 82343 2012-05-16 GALE General Library Supplies & Mate AN ACCIDENTAL AFFAIR 96180233 25.59 180.74

368960 82344 2012-05-16 GALE General Library Supplies & MateSNOW CHILD TO CALICO JOE 96194508 130.36 180.74

368960 82344 2012-05-16 GALE General Library Supplies & Mate ANNE HOLT 96204165 24.79 180.74

368961 82380 2012-05-16

GIRAFFE LAUGH CHILDCARE &

PRES Special Revenue

Planning and

Development Contr act ual Ser Childcare Scholarships 7 1,840.00 1,840.00

368962 82344 2012-05-16 GRAINGER General Library Supplies & MatePLATFORM TRUCK W/ STEEL DECK 9800551625 372.22 340.94

368962 82326 2012-05-16 GRAINGER Sewer Public Works Contr act ual Ser MIRROR, V-BELT 9809609002 77.22 340.94

368962 82292 2012-05-16 GRAINGER Sewer Public Works Contr act ual Ser RUBBER GLOVES & APRONS 9810636408 58.50 340.94

368962 82252 2012-05-16 GRAINGER Sewer Public Works Contr act ual Ser DATA LOGGER RETURN 9804919448 (167.00) 340.94

368963 82358 2012-05-16 GRAINGER Airport Aviation Contr act ual Ser BLM Helitak - Exit Sign 9802243882 19.04 5,132.34

368963 82358 2012-05-16 GRAINGER Airport Aviation Contr act ual Ser Terminal Lamp Stock 9802691205 144.70 5,132.34

368963 82358 2012-05-16 GRAINGER Airport Aviation Contr act ual Ser LED Lamp for Test Camp 9807220364 42.83 5,132.34

368963 82357 2012-05-16 GRAINGER Airport Aviation Contr act ual Ser Baggage Gear Oil 9807399101 115.92 5,132.34

368963 82357 2012-05-16 GRAINGER Airport Aviation Contr act ual Ser P eremi te r G at e Be lt Su pp li es 9 80 78 01 40 3 318.16 5,132.34

368963 82357 2012-05-16 GRAINGER Airport Aviation Contr act ual Ser Safety Cabinet, 2 Door 9807859237 1,143.72 5,132.34

368963 82357 2012-05-16 GRAINGER Airport Aviation Contr act ual Ser Lamp 5AE37 9808152178 1,274.40 5,132.34

368963 82358 2012-05-16 GRAINGER Airport Aviation Contr act ual Ser Exit Sign for BLM Helitak 9810080904 464.73 5,132.34

368963 82358 2012-05-16 GRAINGER Airport Aviation Contr act ual Ser Lamps for BLM Helitak 9810080912 385.75 5,132.34

368963 82358 2012-05-16 GRAINGER Airport Aviation Contr act ual Ser Light Fixtures, 7 9810109521 406.00 5,132.34

368963 82358 2012-05-16 GRAINGER Airport Aviation Contr act ual Ser Returned 7 Master Rebuild Ki ts 9813231983 (191.31) 5,132.34

368963 82326 2012-05-16 GRAINGER Sewer Public Works Supplies & MateHEAARING PROTECTION 9813708527 42.84 5,132.34

368963 82290 2012-05-16 GRAINGER Sewer Public Works Supplies & MateBYPASS LOOPER 9795588962 58.54 5,132.34

368963 82290 2012-05-16 GRAINGER Sewer Public Works Supplies & MateWIRE CONNECTORS 9796471267 26.20 5,132.34

368963 82290 2012-05-16 GRAINGER Sewer Public Works Contr act ual Ser ADHESIVE 9800850894 93.36 5,132.34

368963 82290 2012-05-16 GRAINGER Sewer Public Works Supplies & MateWELDING ELECTRODES 9801596926 134.47 5,132.34

368963 82328 2012-05-16 GRAINGER Sewer Public Works Supplies & MateMATS 9811730374 345.00 5,132.34

368963 82328 2012-05-16 GRAINGER Sewer Public Works Contr act ual Ser RUBBER CASING 9813423358 11.70 5,132.34

368963 82328 2012-05-16 GRAINGER Sewer Public Works Contr act ual Ser LAMPS 9813423366 95.76 5,132.34

368963 82328 2012-05-16 GRAINGER Sewer Public Works Contr act ual Ser PIPE FITTINGS 9813550168 2.45 5,132.34

368963 82328 2012-05-16 GRAINGER Sewer Public Works Contr act ual Ser EXPANSION JOINT 9813550176 110.76 5,132.34

368963 82328 2012-05-16 GRAINGER Sewer Public Works Contr act ual Ser PIPE FITTINGS 9813550184 14.72 5,132.34

368963 82330 2012-05-16 GRAINGER Sewer Public Works Supplies & MateGATORADE 9809715874 72.60 5,132.34




Check listing

Check


368965 82328 2012-05-16 GRAN DEL PET ROLEUM PRODUCTS Sewer Publi c W or ks Supplies & MateOIL 0178450-IN 198.57 198.57

368966 82199 2012-05-16 GRASMICK PRODUCE General

Parks and



Parks and

Recreation Supplies & MateVEGGIES 248356 50.00 388.68


Parks and


368967 82348 2012-05-16 GRAYBAR Airport Aviation Contr act ual Ser Fixture for Ticket Counter 959847088 5,952.96 6,187.57 368967 82348 2012-05-16 GRAYBAR Airport Aviation Contr act ual Ser Electrical Supplies-Stock 959847089 234.61 6,187.57

368968 82319 2012-05-16 GREAT FLOORS

Housing

Rehabilitation

Planning and

Development Contr act ual Ser 2717#231-flooring 433258 767.80 1,060.15

368968 82319 2012-05-16 GREAT FLOORS Local Home

Planning and

Development Contr act ual Ser 2944-flooring 433366 292.35 1,060.15

368969 82292 2012-05-16 HACH COMPANY Sewer Public Works Supplies & MatePARTS FOR FIA 7718657 378.68 1,314.63

368969 82290 2012-05-16 HACH COMPANY Sewer Public Works Supplies & MateSAMPLER METALS 7708609 935.95 1,314.63

368970 82351 2012-05-16 HAYDEN BEVERAGE General

Parks and

Recreation Supplies & MateRED BULL DRINK 840922 313.50 359.86


Parks and


ASSORTED HAYDEN BEVERAGE

PRODU 840922 313.50 359.86


Parks and


ASSORTED HAYDEN BEVERAGE

PRODU 842243 46.36 359.86

368971 82411 2012-05-16 HAY GROUP General Human Resources Contr act ual Ser Prof Srvs April 2012 331-65829 4,368.00 4,368.00

368972 82302 2012-05-16 HD LEGAL MESSENGERS General

Finance &

Administration Contr act ual Ser Process serving 1602 93.00 396.00

368972 82302 2012-05-16 HD LEGAL MESSENGERS GeneralFinance & Administration Contr act ual Ser Process serving 1614 60.00 396.00

368972 82168 2012-05-16 HD LEGAL MESSENGERS General Legal Contr act ual Ser lori miller cvsc1122085 1596 15.00 396.00

368972 82168 2012-05-16 HD LEGAL MESSENGERS General Legal Contr act ual Ser amanda edward s cvsc1 26659 160 1 30.00 396.00

368972 82205 2012-05-16 HD LEGAL MESSENGERS General Legal Contr act ual Ser jessica carraway CVSC126663 1604 30.00 396.00

368972 82205 2012-05-16 HD LEGAL MESSENGERS General Legal Contr act ual Ser Carl Turley CVSC1122726 1608 30.00 396.00

368972 82336 2012-05-16 HD LEGAL MESSENGERS General Legal Contr act ual Ser cody allumbaugh 1206660 1623-1 30.00 396.00

368972 82394 2012-05-16 HD LEGAL MESSENGERS General Legal Contr act ual Ser Brenton Hutchison 05703 1636 63.00 396.00

368972 82394 2012-05-16 HD LEGAL MESSENGERS General Legal Contr act ual Ser Maria Ceja 1207214 1644 45.00 396.00

368973 82326 2012-05-16 HD SUPPLY WATERWORKS Sewer Public Works Contr act ual Ser LANDER ST NPDES PROJECT 4690749 63.00 2,543.00

368973 82326 2012-05-16 HD SUPPLY WATERWORKS Geothermal Public Works Equipment Geo Valves and Couplings 4632732 2,480.00 2,543.00

368974 82334 2012-05-16 HENDERSON WHEEL & SUPPLY City Shop Aviation Contr act ual Ser HENDERSON H011470 H011470 140.00 140.00

368975 82224 2012-05-16 HENRY SCHEIN General Fire Supplies & MateBLS Suppl - 4 A irway Catheter 3188195-02 3.16 294.16

368975 82224 2012-05-16 HENRY SCHEIN General Fire Supplies & MateBLS Suppl ies - 1 Def 6 Bat tery 3188233-01 291.00 294.16

368976 82393 2012-05-16

HEWLETT PACKARD PUBLIC

SECTOR General

Parks and

Recreation Supplies & MateHP LCD SPEAKER BAR 51136084 36,460.90 36,460.90

368976 82393 2012-05-16


SECTOR General

Parks and


HP LA2205WG 22" WIDESCREEN

LCD 51136084 36,460.90 36,460.90

368976 82393 2012-05-16


SECTOR General

Parks and


HP 8200 ELITE SMALL FORM

FACTO 51136084 36,460.90 36,460.90

368977 82344 2012-05-16 HF GROUP General Library Contr act ual Ser

PERIODICALS,BOOKS,DUSTIES,CO

VE 00131633 1,354.72 1,354.72

368978 82328 2012-05-16 HORIZON DISTRIBUTORS Sewer Public Works Contr act ual Ser VALVE 3L027442 125.82 381.82

368978 82252 2012-05-16 HORIZON DISTRIBUTORS Sewer Public Works Contr act ual Ser SPRINKLER PARTS 3L027479 256.00 381.82

368979 82234 2012-05-16 HORTON FLUID POWER City Shop Aviation Contr act ual Ser HORTON 71156 71156 191.14 191.14

368980 82378 2012-05-16 HEWLETT PACKARD General

Finance &

Administration Supplies & MateDFA computers 51030810 6,840.00 24,349.42


Finance &

Administration Supplies & MateDFA computers 51031731 165.24 24,349.42


Finance &



Finance &


368980 82378 2012-05-16 HEWLETT PACKARD General Finance & Administration Supplies & MateDFA computers 51066526 1,248.45 24,349.42




Check listing

Check



Finance &



Finance &



Finance &



Finance &


368980 82378 2012-05-16 HEWLETT PACKARD GeneralFinance & Administration Supplies & MateDFA computers 51042324 1,808.04 24,349.42


Finance &



Finance &



Finance &



Finance &



Finance &



Finance &



Finance &



Finance &



Finance &



Finance &



Finance &



Finance &



Finance &



Finance &



Finance &



Finance &



Finance &



Finance &



Finance &



Finance &



Finance &



Finance &



Finance &



Finance &




Ch k li ti



Check listing

Check



Finance &



Finance &



Finance &



Finance &




Finance &



Finance &



Finance &



Finance &



Finance &



Finance &



Finance &



Finance &


368980 82335 2012-05-16 HEWLETT PACKARD Sewer Public Works Supplies & Mate

RACK MOUNT KIT FOR TAPE

BACKUP 51064563 379.00 24,349.42

368980 82378 2012-05-16 HEWLETT PACKARD City Shop Aviation Supplies & MateDFA computers 51030810 6,840.00 24,349.42


368980 82378 2012-05-16 HEWLETT PACKARD City Shop Aviation Supplies & MateDFA computers 51031731 165.24 24,349.42

368980 82378 2012-05-16 HEWLETT PACKARD City Shop Aviation Supplies & MateDFA computers 51031731 165.24 24,349.42









368981 82290 2012-05-16 HAMPTON ROADS SANI TATION DIST Sewer Publi c W or ks Supplies & MateCLEAN METAL EQUIP 0572388728 1,681.65 1,681.65

368982 82239 2012-05-16 IBC WONDER HOSTESS General

Parks and

Recreation Supplies & MateBREAD PRODUCTS 321032115040 70.02 70.02

368983 82274 2012-05-16 IDAHO BLUEPRINT & SUPPLY Sewer Public Works Contr act ual Ser COPIES 354024 32.00 32.00

368984 82384 2012-05-16 IDAHO CAMERA General Police Supplies & MatePRO SUCT ION CUP MOUNT VT-12 5414 29.99 29.99

368985 82350 2012-05-16 IDAHO DISTRIBUTING General

Parks and


ASSORTED IDAHO DISTRIBUTING

BE W-906330 382.18 498.48

368985 82350 2012-05-16 IDAHO DISTRIBUTING General

Parks and

Recreation Supplies & Mate ICED TEA, SODA W-911558 116.30 498.48

368986 80457 2012-05-16 IDAHO HUMANE SOCIETY General

Finance &

Administration Contr act ual Ser IHS FY12 CONTRACT JUNE PAYMENT 65,075.00 65,075.00

368987 82279 2012-05-16 IDAHO PUMP & PLUMBING General

Parks and

Recreation Contr act ual Ser PLUMBING REPAIRS 7344 1,078.14 1,078.14

368988 82381 2012-05-16 IDAHO STATESMAN General

Finance &

Administration Contr act ual Ser FY2011QR4/FY2012 QR2 financial

16273 Financial

notices 721.20 1,216.94

368988 82381 2012-05-16 IDAHO STATESMAN General

Finance &

Administration Contr act ual Ser April 2012 bid notices

16281 April bid

notices 495.74 1,216.94

368989 82285 2012-05-16 IDAHO STATE POLICE General Human Resources Contr act ual Ser F in ge rp ri nt 3/ 26 -3 /3 0/ 20 12 B CI 00 17 Ma rc h 2 01 2 1,515.00 1,515.00


Ch k li ti



Check listing

Check


368990 82326 2012-05-16 IDAHO TRAFFIC CONTROL Sewer Public Works Contr act ual Ser TRAFFIC CONTROL 7047 548.50 977.00

368990 82326 2012-05-16 IDAHO TRAFFIC CONTROL Sewer Public Works Contr act ual Ser SEWER MANHOLE 525G 7053 428.50 977.00

368991 82292 2012-05-16 IDEXX DISTRIBUTION Sewer Public Works Supplies & MateMI CROBI OL OGY S UPPLI ES 258 984664 2,121.09 2,121.09

368992 82421 2012-05-16 IKON OFFICE SOLUTIONS General Legal Contr act ual Ser Ricoh MPC2550 5022841065 91.58 91.58

368993 82344 2012-05-16 INFOGROUP General Library Contr act ual Ser LIC AGRMNT 2/15/12-2/14/13 GC 10002077295 2,400.00 2,400.00

368994 82363 2012-05-16 INGRAM LIBRARY SERVICES General Library Supplies & MateCOUP DETAT 64038793 5.79 2,390.67

368994 82363 2012-05-16 INGRAM LIBRARY SERVICES General Library Supplies & MateON THE PROWL 64038794 9.26 2,390.67

368994 82363 2012-05-16 INGRAM LIBRARY SERVICES General Library Supplies & MateNOT JUST TO MONTANA HOME 64038795 62.87 2,390.67

368994 82363 2012-05-16 INGRAM LIBRARY SERVICES General Library Supplies & Mate AUNT DIMITY & THE VILLAGE 64039002 31.44 2,390.67 368994 82363 2012-05-16 INGRAM LIBRARY SERVICES General Library Supplies & MateRAGE OF T O W AITI NG FOR 640 39110 123.68 2,390.67

368994 82363 2012-05-16 INGRAM LIBRARY SERVICES General Library Supplies & MateMYSTERIUM 64039135 15.74 2,390.67

368994 82363 2012-05-16 INGRAM LIBRARY SERVICES General Library Supplies & MateBEAUTIFUL NO TO WHEN WOMEN 64039211 161.73 2,390.67

368994 82364 2012-05-16 INGRAM LIBRARY SERVICES General Library Supplies & MateMURDER ON 5TH AVE 64039319 30.32 2,390.67

368994 82364 2012-05-16 INGRAM LIBRARY SERVICES General Library Supplies & MateFINAL SAIL 64039320 29.20 2,390.67

368994 82364 2012-05-16 INGRAM LIBRARY SERVICES General Library Supplies & MateBORN OF TO ROBERT B 64039321 441.38 2,390.67

368994 82364 2012-05-16 INGRAM LIBRARY SERVICES General Library Supplies & MateROBERT B PARKER LULLABY 64039322 32.56 2,390.67

368994 82364 2012-05-16 INGRAM LIBRARY SERVICES General Library Supplies & MatePROPOSAL 64039323 78.75 2,390.67

368994 82363 2012-05-16 INGRAM LIBRARY SERVICES General Library Supplies & MateRIGHT & THE TO 39 CLUES CAHILL 64038934 775.50 2,390.67

368994 82363 2012-05-16 INGRAM LIBRARY SERVICES General Library Supplies & MateBATMAN CLASSIC TO 2ND TRIAL 64039124 205.92 2,390.67

368994 82364 2012-05-16 INGRAM LIBRARY SERVICES General Library Supplies & Mate

CARDTURNER TO WHEN THE

WORLD 64039310 174.37 2,390.67






WORLD 64039310 174.37 2,390.67

368994 82363 2012-05-16 INGRAM LIBRARY SERVICES General Library Supplies & Mate INNOCENT TO WITNESS 64038529 184.22 2,390.67

368994 82363 2012-05-16 INGRAM LIBRARY SERVICES General Library Supplies & MateON THE PROWL 64038794 9.26 2,390.67


368994 82363 2012-05-16 INGRAM LIBRARY SERVICES General Library Supplies & Mate AUNT DIMITY & THE VILLAGE 64039002 31.44 2,390.67

368994 82363 2012-05-16 INGRAM LIBRARY SERVICES General Library Supplies & MateRAGE OF T O W AITI NG FOR 640 39110 123.68 2,390.67









368994 82364 2012-05-16 INGRAM LIBRARY SERVICES General Library Supplies & MateCARDTURNER TO WHEN THEWORLD 64039310 174.37 2,390.67



WORLD 64039310 174.37 2,390.67

368994 82364 2012-05-16 INGRAM LIBRARY SERVICES General Library Supplies & MateMURDER ON 5TH AVE 64039319 30.32 2,390.67

368994 82364 2012-05-16 INGRAM LIBRARY SERVICES General Library Supplies & MateFINAL SAIL 64039320 29.20 2,390.67



368994 82363 2012-05-16 INGRAM LIBRARY SERVICES General Library Supplies & Mate INNOCENT TO WITNESS 64038529 184.22 2,390.67






368994 82251 2012-05-16 INGRAM LIBRARY SERVICES Airport Aviation Supplies & MateSTRENGTHS BASED LEADERSHIP 64039229 27.94 2,390.67

368995 82279 2012-05-16 JAMES DOERING General

Parks and

Recreation Supplies & MateENGRAVING 949 24.00 24.00

368996 82187 2012-05-16 JACKS TIRE & OIL BOISE City Shop Aviation Contr act ual Ser JACKS 1568331 1568331 54.95 54.95


Check listing



Check listing

Check


368997 82206 2012-05-16 JIMS HEATING & COOLING

Local Affordable

Housing

Planning and

Development Contr act ual Ser 2819Pleasanton-furnace ins ta ll 120091 2,453.00 2,453.00

368998 82208 2012-05-16 JOSLYN & MORRIS General

Finance &

Administration Asset #121379 LIBRARY 30369 453.00 453.00

368999 82333 2012-05-16 JPS COMMUNICATIONS General Fire Supplies & Mate Apx cables to connect 2 radi os 0000013968 473.00 473.00

369000 82216 2012-05-16 KICKSTAND General

Planning and

Development Contr act ual Ser I daVatio n Sponsor shop 2012 101 1 1,000.00 1,000.00

369001 82291 2012-05-16 KNK WATER TREATMENT General

Parks and


CHEMICAL TEST ON COOLING

SYSTE 295 296.00 296.00 369002 82328 2012-05-16 KROHNE Sewer Public Works Contr act ual Ser CALIBRATION S19/666 1,582.50 1,582.50

369003 82330 2012-05-16 JOHN STEAR Sewer Public Works Contr act ual Ser METAL TUBING 129153 4.20 502.13

369003 82330 2012-05-16 JOHN STEAR Sewer Public Works Contr act ual Ser QUICK ATTACH REPAIR 129161 246.34 502.13

369003 82330 2012-05-16 JOHN STEAR Sewer Public Works Contr act ual Ser LOADER BUCKET REPAIRS 759 475 237.63 502.13

369003 82330 2012-05-16 JOHN STEAR Sewer Public Works Contr act ual Ser BIOSOLIDS TRAILER 759519 13.96 502.13

369004 82384 2012-05-16 LABSOURCE General Police Supplies & MateNITRILE GLOVES 850964 343.25 343.25

369005 82223 2012-05-16 LARSON SEED SERVICE General

Parks and

Recreation Supplies & MateGRASS SEED 1641 948.00 948.00

369006 82372 2012-05-16 LASER TECHNOLOGY General Police Supplies & Mate

MAPSTAR TRUANGLE, MOUNTING

BRA 125537 1,117.00 1,117.00

369007 82239 2012-05-16 LEUPOLD & STEVENS General

Parks and

Recreation Asset INVENTORY & SHIPPING 149194 488.57 488.57

369007 82239 2012-05-16 LEUPOLD & STEVENS General

Parks and

Recreation Supplies & Mate INVENTORY & SHIPPING 149194 488.57 488.57

369008 82334 2012-05-16 LITHIA FORD LINCOLN OF BOISE City Shop Aviation Contr act ual Ser LITHIA 525378 525378 75.00 606.89

369008 82360 2012-05-16 LITHIA FORD LINCOLN OF BOISE City Shop Aviation Contr act ual Ser LITHIA 535622 535622 486.84 606.89

369008 82360 2012-05-16 LITHIA FORD LINCOLN OF BOISE City Shop Aviation Contr act ual Ser LITHIA 536137 536137 45.05 606.89 369009 82361 2012-05-16 LIVE OAK MEDIA General Library Supplies & MateLILLY'S PURPLE TO FIESTA FIASC 91508 905.69 905.69

369010 82381 2012-05-16 LOOMIS General

Finance &

Administration Contr act ual Ser Armored Car Service 11049556 963.70 963.70

369011 82254 2012-05-16 LOWES HIW Sewer Public Works Contr act ual Ser CAP 51378 3.18 330.00

369011 82254 2012-05-16 LOWES HIW Sewer Public Works Contr act ual Ser CAP RETURN S0688PB1 (3.18) 330.00

369011 82290 2012-05-16 LOWES HIW Sewer Public Works Contr act ual Ser CONCRETE 01448 330.00 330.00

369012 82234 2012-05-16 MACS RADIATOR REPAIR City Shop Aviation Contr act ual Ser MACS 10510581 10510581 575.00 575.00

369013 82141 2012-05-16 MAC TRANSPORTATION City Shop Aviation Contr act ual Ser MAC 18484-01 44165 44165 156.25 156.25

369014 82394 2012-05-16 KIM MADSEN General Legal Contr act ual Ser Transcript CRMD1112445 Appeal CRMD1112445 16.25 16.25

369015 82326 2012-05-16 MARIC SALES Sewer Public Works Contr act ual Ser HYDRO CLEANERS 11224 936.62 936.62

369016 82350 2012-05-16 MASONRY CENTER General

Parks and

Recreation Contr act ual Ser PARTI TION W ALL REPAIR 001- 026098 7 237.50 237.50

369017 82406 2012-05-16 MASTER ROOTER

Housing

Rehabilitation

Planning and

Development Contr act ual Ser 102 5off -mainlin e cle ar & jet 146 334 529.13 529.13

369018 82278 2012-05-16 MATTSON DISTRIBUTING General

Parks and

Recreation Contr act ual Ser PRESSURE WASHER SERVICE F20649A 149.77 149.77

369019 82331 2012-05-16 MCKINSTRY ESSENTION Impact Fees Impact Fee - Fire Capital ST15 Commiss Service 3/26-4/20 35512 1,000.00 1,000.00

369020 82292 2012-05-16 MCMASTER CARR SUPPLY Sewer Public Works Contr act ual Ser PLASTIC CABINET 24516870 249.58 325.69

369020 82328 2012-05-16 MCMASTER CARR SUPPLY Sewer Public Works Contr act ual Ser PIPE ADAPTERS 24624006 76.11 325.69

369021 82374 2012-05-16 MHI SERVICE Sewer Public Works Capital WBP 006 1760 645.00 645.00

369022 82368 2012-05-16 MICHAEL LEWIS COMPANY Airport Aviation Supplies & MateMinute Maid Orange Juice 312838516 17.10 34.20

369022 82368 2012-05-16 MICHAEL LEWIS COMPANY Airport Aviation Supplies & MateMinute Maid Orange Juice 312840175 17.10 34.20

369023 82414 2012-05-16

MIDWEST EMPLOYERS CASUALTY

GROUP General Public Works Contr act ual Ser

ONLINE SAFETY TRAINING-GOV

BLD 490 650.00 650.00

369024 82369 2012-05-16 MOTION INDUSTRIES Airport Aviation Contr act ual Ser C R - Frei gh t b il le d i nv 37 08 70 I D0 9-37 10 20 (155.65) 23.81

369024 82252 2012-05-16 MOTION INDUSTRIES Sewer Public Works Contr act ual Ser BALL BEARING ID09-370469 179.46 23.81

369025 82326 2012-05-16 MOUNTAIN HOME AUTO RANCH Sewer Public Works Equipment

DODGE RAM 5500 2WD, CREW CAB

1 10624 39,917.81 39,917.81

369026 82212 2012-05-16

MOUNTAINLAND BUSINESS

SYSTEMS General

Finance &

Administration Supplies & MateMAIL SUPPLIES - INK 142712 741.58 859.58

369026 82306 2012-05-16

MOUNTAINLAND BUSINESS

SYSTEMS General

Finance &

Administration Supplies & MateLabels for Mail Machine 142869 118.00 859.58

369027 82373 2012-05-16 MOUNTAIN STATES NETWORKING General

Information

Technology Equipment AR-CISCO CABLE FOR 10G E CHW BOIO3674 90.75 90.75


Check listing



Check listing

Check


369028 82393 2012-05-16 MOUNTAIN STATES NETWORKING General

Parks and

Recreation Supplies & MateROUTERS FOR 4 POOLS BOIO3665 1,038.20 1,038.20

369029 82330 2012-05-16 NAPA AUTO PARTS KUNA Sewer Public Works Contr act ual Ser WAX, ARMOR ALL 992188 24.63 333.97

369029 82330 2012-05-16 NAPA AUTO PARTS KUNA Sewer Public Works Contr act ual Ser COUPLER, PRIMER 993544 29.31 333.97

369029 82330 2012-05-16 NAPA AUTO PARTS KUNA Sewer Public Works Contr act ual Ser OIL FILTER 988045 11.57 333.97

369029 82330 2012-05-16 NAPA AUTO PARTS KUNA Sewer Public Works Contr act ual Ser FUEL PUMP ASSEMBLY 992068 213.52 333.97

369029 82330 2012-05-16 NAPA AUTO PARTS KUNA Sewer Public Works Contr act ual Ser TOW SOCKET, FLOOR MAT 992347 40.66 333.97

369029 82330 2012-05-16 NAPA AUTO PARTS KUNA Sewer Public Works Contr act ual Ser CONNECTOR, FUSE, FLOOR DRY 992862 14.28 333.97

369030 82386 2012-05-16 NATIONAL DEVELOPMENT COUNCIL General Planning andDevelopment Contr act ual Ser Redevelopment o f 1025 S Capi to 3177 9,000.00 9,000.00

369031 82285 2012-05-16 NATIONAL TRAFFI C SAFETY I NST Gener al Human Resour ces Contr act ual Ser Safe rDri ve/Van/ Hi Pr of 6 /$35 763 14 630.00 630.00

369031 82285 2012-05-16 NATIONAL TRAFFI C SAFETY I NST Gener al Human Resour ces Contr act ual Ser Lvl 1 Safe Driver 21@$20 76314 630.00 630.00

369032 81575 2012-05-16 NIKE USA General

Parks and

Recreation Asset

NIKE GOLF PRODUCTS FOR

RESALE 939468405 63.49 63.49

369032 81575 2012-05-16 NIKE USA General

Parks and


369033 82384 2012-05-16 SPOKANE POLICE General Police Contr act ual Ser RACHEL HOLFORD MEMBERSHIP BOISE POLICE 25.00 25.00

369034 82314 2012-05-16 OCE IMAGISTICS INC General Legal Contr act ual Ser Monthly Maintenance on Copiers 225631 140.62 140.62

369035 82344 2012-05-16 OFFICEMAX INC General Library Supplies & MateBUBBLE MAILER 254620 56.08 2,410.38

369035 82345 2012-05-16 OFFICEMAX INC General Library Supplies & MatePOST-IT EASEL, MAILERS 254809 246.40 2,410.38

369035 82344 2012-05-16 OFFICEMAX INC General Library Supplies & MateMAILERS SELF SEAL 335049 102.02 2,410.38

369035 82345 2012-05-16 OFFICEMAX INC General Library Supplies & MatePENS 335152 9.82 2,410.38

369035 82420 2012-05-16 OFFICEMAX INC General

Finance &

Administration Asset #121458 523496 181.05 2,410.38


Finance &

Administration Asset INVENTORY 604953 100.32 2,410.38


Finance &

Administration Asset #121458 623589 36.21 2,410.38


Finance &

Administration Asset COPIER SUPPLIES 704373 589.18 2,410.38


Finance &

Administration Asset COPIER SUPPLIES 704415 563.39 2,410.38

369035 82335 2012-05-16 OFFICEMAX INC General Public Works Contr act ual Ser FOLDERS, STAPLES, TAPE,TONER 380178 256.14 2,410.38

369035 82289 2012-05-16 OFFICEMAX INC Sewer Public Works Supplies & MateOFFICE SUPPLIES 317261 54.60 2,410.38

369035 82335 2012-05-16 OFFICEMAX INC Sewer Public Works Supplies & MateFOLDERS, STAPLES, TAPE,TONER 380178 256.14 2,410.38





369035 82292 2012-05-16 OFFICEMAX INC Sewer Public Works Supplies & MatePENS & PAPER 538255 45.33 2,410.38

369035 82334 2012-05-16 OFFICEMAX INC City Shop Aviation Supplies & MateOFFICEMAX 566069 566069 0.88 2,410.38



369036 82355 2012-05-16 OFFICEMAX INC General Legal Supplies & MateOffice Supplies 573528 183.58 614.22





369037 82369 2012-05-16 OKELLEY GROUND MAINTENANCE Airport Aviation Contr act ual Ser Weed Spraying on Ditches 12642 275.00 275.00

369038 82349 2012-05-16 OSHKOSH CORPORATION Airport Aviation Equipment ARFF Striker w/Allison XMSN 1037462 624,319.00 624,319.00

369039 82246 2012-05-16 OVERDRIVE INC General Library Supplies & MateBEASTLY THINGS TO WILD

1363-162607513-

042512 2,614.15 3,929.58

369039 82246 2012-05-16 OVERDRIVE INC General Library Supplies & Mate ACCOMPLICE TO ZERO

1363-114106557-

042512 1,315.43 3,929.58

369040 82268 2012-05-16 OVERHEAD DOOR CO General Library Contr act ual Ser

DOOR STUCK OPEN,MOTOR

FROZE 234152 80.00 80.00


Check listing



Check listing

Check


369041 79626 2012-05-16 OVERLAND BUSINESS CENTER General

Finance &

Administration Contr act ual Ser RENT FOR JUNE RENT FOR JUNE 4,424.17 4,424.17

369042 82406 2012-05-16 PACIFIC BACKFLOW

Housing

Rehabilitation

Planning and

Development Contr act ual Ser All props-Backflow tests 12-909 700.00 925.00


Housing

Rehabilitation

Planning and



Local Affordable

Housing

Planning and


369042 82406 2012-05-16 PACIFIC BACKFLOW Local AffordableHousing Planning andDevelopment Contr act ual Ser All props-Backflow tests 12-909 700.00 925.00


Local Affordable

Housing

Planning and


369042 82406 2012-05-16 PACIFIC BACKFLOW Local Home

Planning and


369042 82406 2012-05-16 PACIFIC BACKFLOW Local Home

Planning and


369043 82156 2012-05-16 PACIFIC MOBILE STRUCTURES Airport Aviation Contr act ual Ser BLM Heli tak Tra il er 4/25-5 /24 CIT-042512-04029 1,100.00 1,100.00

369044 82348 2012-05-16 PASSUR AEROSPACE Airport Aviation Supplies & MateSubscription Fee May 2012 18370 2,950.00 2,950.00

369045 82266 2012-05-16 PASTRY PERFECTION Airport Aviation Supplies & MateDonut Variety - 2 Doz 1077358 21.22 90.21

369045 82266 2012-05-16 PASTRY PERFECTION Airport Aviation Supplies & MateFull Sheet Cake 1077503 68.99 90.21

369046 82392 2012-05-16 PEPSI BOTTLING VENTURES OF ID General

Parks and

Recreation Supplies & MateWSGC CUPS, L IDS, AND CO2 7030908732 143.57 143.57

369046 82392 2012-05-16 PEPSI BOTTLING VENTURES OF ID General

Parks and

Recreation Supplies & MateWSGC SOFT DRINK PRODUCTS 7030908732 143.57 143.57

369047 82393 2012-05-16 PERKINS COIE General

Parks and


TASK ORDER NO.4 SNAKE RIVER

BA 4607618 87.00 87.00

369048 82297 2012-05-16 PERSONNEL PLUS Capital Projects

Information

Technology Capital Temporary staffing 30947 637.88 1,167.12

369048 82319 2012-05-16 PERSONNEL PLUS

Housing

Rehabilitation

Planning and

Development Contr act ual Ser Mbaye-WE 4/22/12 30933 529.24 1,167.12

369048 82319 2012-05-16 PERSONNEL PLUS

Housing

Rehabilitation

Planning and


369048 82319 2012-05-16 PERSONNEL PLUS Local Home

Planning and


369049 82334 2012-05-16 PETERSON MOTOR City Shop Aviation Contr act ual Ser PETERSON 238009 238009 532.17 532.17

369050 82331 2012-05-16 PH&S PRODUCTS General Fire Supplies & MateN it ri le Exa m G lo ve s 1 1 Bo xe s 0 00 14 04 -I N 880.00 880.00

369051 82392 2012-05-16 PING General

Parks and

Recreation Asset

PING GOLF PRODUCTS FOR

RESALE 11232948 956.44 956.44

369051 82392 2012-05-16 PING General

Parks and


369052 82368 2012-05-16 POURSHINS Airport Aviation Supplies & MateCof fee Cr eamer, Cer eal, Jam 254 699 168.27 168.27

369053 82183 2012-05-16

POWDERCOAT & WESTERN

SANDBLAST General

Parks and

Recreation Contr act ual Ser PARK ENTRANCE SIGNS 12280 200.00 200.00

369054 82277 2012-05-16 PRECISION PUMPING SYSTEMS Capital Projects

Parks and

Recreation Capital

TROUBLESHOOT PUMP

STATION,ALBE 11384 192.50 192.50

369055 82208 2012-05-16 PREP DEPT General

Finance &

Administration Asset 121423 PARKS 2012-0632 41.00 41.00

369056 82199 2012-05-16 PRIMARY ELECTRIC Capital Projects

Parks and

Recreation Capital Z OO EL EC TR IC AL PRO JE CT S 5 50 6 500.00 850.00

369056 82199 2012-05-16 PRIMARY ELECTRIC Capital Projects

Parks and

Recreation Capital Z OO EL EC TR IC AL PRO JE CT S 5 50 7 350.00 850.00

369057 82374 2012-05-16 PSC ENVIRONMENTAL SERVICES General Public Works Contr act ual Ser DUMP RUN 33000520141 268.52 7,425.08

369057 82366 2012-05-16 P SC EN VI RON MEN TA L S ER VI CES S ol id Was te Pu bl ic Wo rk s Contr act ual Ser HHW -022 HW Man agement 330 00524543 7,156.56 7,425.08

369058 82379 2012-05-16 QUALITY ART General

Parks and

Recreation Supplies & MateMODELING CLAY PS000255834 124.24 124.24

369059 82361 2012-05-16 RANDOM HOUSE General Library Supplies & MateMAN HUNT TO TOP OF THE ROCK 1083988765 84.00 84.00

369060 82050 2012-05-16 NEXTITLE A TITLE AND ESCROW CO

Housing

Rehabilitation

Planning and

Development Revenue PIF REFUND MILLER, J #R10683

PIF REF-NWID-

1224790/26 73.65 73.65

369061 82407 2012-05-16 Gloria Webb General Human Resources Revenue COBRA Adm Fee 04/12 Refund Webb Steven 042612 606.58 606.58


Check listing



Check listing

Check


369061 82407 2012-05-16 Gloria Webb Health Trust

Finance &

Administration Asset COBRA Hl th Ins 04/12 Refund Webb Steven 042612 606.58 606.58

369062 82361 2012-05-16 KRISTIN SAMPLE General Library Revenue

AUDITORIUM RENTAL

CANCELATION 05092012 80.00 80.00

369063 82293 2012-05-16 RICOH USA General

Finance &

Administration Contr act ual Ser Copier charges 5022747417 89.02 89.02

369064 82327 2012-05-16 ROCKY MOUNTAIN GRAVEL Sewer Public Works Contr act ual Ser SPOILS FROM DIGS 2024 184.34 184.34

369065 82393 2012-05-16 RODEWAY INN OF BOISE General

Planning and

Development Contr act ual Ser

HOTEL VOUCHER LOVENBERG

FAMILY 10834082 120.00 440.00

369065 82393 2012-05-16 RODEWAY INN OF BOISE General

Planning and

Development Contr act ual Ser GUSTAFSON FAMILY VOUCHER 10884934 320.00 440.00

369066 82373 2012-05-16 S1 IT SOLUTIONS General

Information

Technology Equipment AR-REPL TAPE DRIVE-FTBOISE IE004419 1,508.00 1,508.00

369067 82382 2012-05-16 SENIOR SOLUTIONS General

Finance &

Administration Contr act ual Ser Senior scrip April 2012 5,583.00 25,894.33

369067 82374 2012-05-16 SENIOR SOLUTIONS General Public Works Contr act ual Ser MAY CONTRACT PAYMENT MAY 2012 20,311.33 25,894.33

369068 82331 2012-05-16 SENSKE LAWN & TREE CARE General Fire Contr act ual Ser ST3 EXT PEST CONTROL 04/12/1 2 4162899 90.00 170.00

369068 82331 2012-05-16 SENSKE LAWN & TREE CARE General Fire Contr act ual Ser ST 22 EXT PEST CONTROL 4/24/12 4168471 80.00 170.00

369069 82337 2012-05-16 SHELL City Shop Asset or Liability Liability SHELL 79932158205 79932158205 55,650.98 55,650.98

369070 82402 2012-05-16 SHERWIN WILLIAMS General

Parks and

Recreation Contr act ual Ser WHITE STRIPE PAINT 2755-5 417.00 579.66

369070 82408 2012-05-16 SHERWIN WILLIAMS General

Parks and

Recreation Contr act ual Ser PAINT 4472-6 162.66 579.66

369071 82394 2012-05-16 SHRED IT General Legal Contr act ual Ser recycling/shredding 9400275854 72.00 72.00

369072 82292 2012-05-16 SIEMENS W ATER TECHNOLOGIES Sewer Public W orks Contr act ual Ser MIXED BED FOR EXCHANGE TANKS 900702024 426.00 426.00

369073 82196 2012-05-16 SIGNS NOW General

Parks and

Recreation Supplies & MateBANNER 4' X 8' 27195 105.00 105.00

369074 82236 2012-05-16 SIMPLOT PARTNERS General

Parks and

Recreation Supplies & MateFLOWER FERTILIZER 216002868 402.00 402.00

369074 82236 2012-05-16 SIMPLOT PARTNERS General

Parks and


HORTICULTURE LANDSCAPE

CHEMICA 216002868 402.00 402.00

369075 82386 2012-05-16 SKINNER FAWCETT General Mayor & Council Contr act ual Ser Urban renewal 27268 62.50 62.50

369076 82347 2012-05-16 S PF WAT ER EN GI NEE RI NG C ap it al Proje ct s

Parks and

Recreation Capital

UNFORSEEN ENGINEERING

SERVICES 16104 1,498.00 7,488.94


Parks and

Recreation Capital

TASK ORDER #WD-18 MILWAUKEE

PA 16105 1,596.50 7,488.94


Parks and

Recreation Capital

TASK ORDER WD-14 DESIGN

AUTOMA 16108 1,017.75 7,488.94


Parks and

Recreation Capital

TASK ORDER WD-16 DESIGN

PIPING 16109 2,807.00 7,488.94

369076 82375 2012-05-16 SPF WATER ENGINEERING Capital Projects Police Capital

ENGINEERING AND DESIGN

SERVICE 16106 569.69 7,488.94

369077 82290 2012-05-16 SP KINNEY ENGINNERS Sewer Public Works Contr act ual Ser STRAINER PARTS 19517V 1,998.45 1,998.45

369078 82322 2012-05-16

STATE OF IDAHO LAW

ENFORCEMENT General

Finance &

Administration Contr act ual Ser BACKGROUND CHECK BCI0015 7,830.50 7,830.50

369079 82350 2012-05-16 STEIN DISTRIBUTING General

Parks and


ASSORTED STEIN BEVERAGE

PRODUC 0476965 238.74 238.74

369080 82236 2012-05-16

SUNRISE ENVIRONMENTAL

SCIENTIF General

Parks and

Recreation Contr act ual Ser VANDALISM SUPPLIES 16280 268.08 268.08

369081 82183 2012-05-16 SUNROC General

Parks and

Recreation Contr act ual Ser GRAVEL FOR WASH PAD 40114300 123.72 1,348.98

369081 82223 2012-05-16 SUNROC General

Parks and

Recreation Contr act ual Ser GOLF SAND 40114301 153.91 1,348.98

369081 82223 2012-05-16 SUNROC General

Parks and

Recreation Contr act ual Ser ROADBASE 40114302 1,071.35 1,348.98

369082 82359 2012-05-16 SYSCO GENERAL FOODS SERVICE Airport Aviation Supplies & MateO ve r O rd er 1/ 13 Cred it Gi ve n 0 63 50 35 PU (25.10) 312.81


Check listing



Check listing

Check


369082 82264 2012-05-16 SYSCO GENERAL FOODS SERVICE Airport Aviation Supplies & MateMILK 204230358 41.50 312.81

369082 82264 2012-05-16 SYSCO GENERAL FOODS SERVICE Airport Aviation Supplies & MateMILK, CEREAL & FRUIT 204260425 296.41 312.81

369083 82248 2012-05-16 TAJ MECHANICAL General

Parks and

Recreation Supplies & MateREPAIR BEER COOLER 10812 75.00 75.00

369084 81902 2012-05-16 TAYLOR MADE General

Parks and

Recreation Asset

ASSORTED TAYLOR MADE &

MAXFLI 17496337 61.12 336.30

369084 81902 2012-05-16 TAYLOR MADE General Parks andRecreation Supplies & MateSHIPPING 17496337 61.12 336.30

369084 82279 2012-05-16 TAYLOR MADE General

Parks and

Recreation Asset

ASSORTED TAYLOR MADE &

MAXFLI 17657724 275.18 336.30

369085 82331 2012-05-16 TCS General Fire Supplies & MateSew on 2 Jacket Stripes OE00104920 373.00 373.00

369085 82331 2012-05-16 TCS General Fire Supplies & MateC on ve rt 3 l SL V t o SS LV Sh ir s O E0 01 04 92 0 373.00 373.00

369085 82331 2012-05-16 TCS General Fire Supplies & MateReplace 9 dress jacket buttons OE00104920 373.00 373.00

369085 82331 2012-05-16 TCS General Fire Supplies & MateSew in 3 Zipper shirts OE00104920 373.00 373.00

369085 82331 2012-05-16 TCS General Fire Supplies & MateRemove&sew on 104 new patches OE00104920 373.00 373.00

369085 82331 2012-05-16 TCS General Fire Supplies & MateHem 8 pair pants OE00104920 373.00 373.00

369086 82345 2012-05-16 TDR ELECTRIC INC General Library Contr act ual Ser INSTALL WIRE CUBICLES 4194 355.06 1,519.56

369086 82345 2012-05-16 TDR ELECTRIC INC General Library Contr act ual Ser EXTEND POWER TO DATA RACKS 4193 1,164.50 1,519.56


Parks and

Recreation Asset GOLF APPAREL PSI-206512 596.15 596.15


Parks and

Recreation Supplies & MateSHIPPING PSI-206512 596.15 596.15

369088 82393 2012-05-16 JESSE TREE OF IDAHO General

Planning and

Development Contr act ual Ser Provide CATCH Case Management MAY 8 2012 329.64 329.64

369089 82379 2012-05-16 SCOTT BROWN General

Parks and

Recreation Supplies & MateCLAY FOR POTTERY CLASS 014 919 179.00 179.00

369090 82279 2012-05-16 TITLEIST General

Parks and

Recreation Asset

TITLEIST AND COBRA GOLF

PRODUC 0514938 2,469.44 2,469.44

369090 82279 2012-05-16 TITLEIST General

Parks and

Recreation Supplies & MateSHIPPING 0514938 2,469.44 2,469.44

369091 82308 2012-05-16 INNOVATIVE CONCEPTS General

Parks and

Recreation Asset INVENTORY & SHIPPING 5403A 125.01 125.01

369091 82308 2012-05-16 INNOVATIVE CONCEPTS General

Parks and

Recreation Supplies & Mate INVENTORY & SHIPPING 5403A 125.01 125.01

369092 82253 2012-05-16 TRADEMARK SIGN COMPANY General Police Contr act ual Ser REPLACE 2 SHIELDS ON VEHICLES 633 195.00 195.00

369093 82253 2012-05-16 TREASURE VALLEY COFFEE INC General Police Supplies & MateTRAINING SUPPLIES 2160:02789263 84.95 119.30

369093 82384 2012-05-16 TREASURE VALLEY COFFEE INC General Police Supplies & MateBIKE PATROL WATER 2160:02740471 16.35 119.30



369094 82248 2012-05-16 TREASURE VALLEY DISTRIBUTING General

Parks and

Recreation Supplies & MateSNACKS FOR RESALE 693882 46.75 46.75

369095 82374 2012-05-16

TREASURE VALLEY FIRE

PROTECTION INC General Public Works Contr act ual Ser FIRE SPRINKLER SYSTEM 23673 185.00 2,495.00

369095 82374 2012-05-16



369095 82374 2012-05-16


PROTECTION INC General Public Works Contr act ual Ser FIRE SPRINKLER SYSTEM 23675 1,050.00 2,495.00

369095 82374 2012-05-16



369096 82206 2012-05-16 TRI COUNTY PROCESS SERVING

Housing

Rehabilitation

Planning and

Development Contr act ual Ser 2717#241-eviction-Corning 117829 50.00 100.00

369096 82206 2012-05-16 TRI COUNTY PROCESS SERVING

Housing

Rehabilitation

Planning and

Development Contr act ual Ser 2717#221-eviction-Brown 117845 50.00 100.00

369097 82330 2012-05-16 UNITED SECURITY SYSTEMS INC Sewer Public Works Contr act ual Ser GATE REPAIRS 9972 162.50 162.50

369098 82333 2012-05-16 UPS General Fire Supplies & MateTNT Log Shipping 000069681W162 40.36 161.80


Check listing



g

Check


369098 82333 2012-05-16 UPS General Fire Supplies & MateShip Eq for Repai r to Kussmaul 000069681W182 25.01 161.80

369098 82384 2012-05-16 UPS General Police Supplies & MateSHIPPING CHGS 0000844781172 66.42 161.80

369098 82384 2012-05-16 UPS General Police Supplies & MateSHIPPING CHGS 0000844781172 66.42 161.80

369098 82328 2012-05-16 UPS Sewer Public Works Supplies & MateSHIPPING 000083E567172 30.01 161.80

369099 82381 2012-05-16 US BANK General

Finance &

Administration Contr act ual Ser Safekeeping services 7513456 773.00 773.00

369099 82381 2012-05-16 US BANK Health Trust

Finance &

Administration Contr act ual Ser Safekeeping services 7513456 773.00 773.00

369100 82413 2012-05-16 USSSA OF IDAHO General Asset or Liability Liability SPRING CLASSIC TOURNAMENT

USSSA SPRINGCLASSIC

TOURNAMEN 1,232.88 1,232.88

369101 82218 2012-05-16 VALLEY OFFICE SYSTEMS General Mayor & Council Contr act ual Ser OMB B862 Copier Main tenance AR199423 30.70 220.21

369101 82189 2012-05-16 VALLEY OFFICE SYSTEMS General

Parks and

Recreation Contr act ual Ser COPIER CONTRACT 3/23-4/22 OVER AR198842 189.51 220.21

369102 82382 2012-05-16 VALLEY REGI ONAL TRANSIT Gener al

Finance &

Administration Liability Bus passes 11539 600.00 600.00

369103 82331 2012-05-16 VIDACARE INC General Fire Supplies & MateEZIO, NEEDLES & DRILLS 36231 5,250.77 5,250.77

369104 82289 2012-05-16 VOSS TECHNOLOGIES Sewer Public Works Supplies & MateMICRON FILTERS 164962 349.30 349.30

369105 82384 2012-05-16 VWR INTERNATIONAL General Police Supplies & MateCRIME LAB SUPPLIES 8050251545 275.78 413.94

369105 82289 2012-05-16 VWR INTERNATIONAL Sewer Public Works Supplies & MatePUMP TUBING 8050096509 138.16 413.94

369106 82212 2012-05-16 WCP SOLUTIONS General

Finance &

Administration Asset INVENTORY 7489322 494.70 494.70

369107 82290 2012-05-16 WESCO DISTRIBUTION INC Sewer Public Works Contr act ual Ser

ELECTRICAL WIRE, CLAMPS,

BOXES 638059 307.19 733.91

369107 82328 2012-05-16 WESCO DISTRIBUTION INC Sewer Public Works Contr act ual Ser CONTACT BLOCK 644721 68.88 733.91

369107 82328 2012-05-16 WESCO DISTRIBUTION INC Sewer Public Works Contr act ual Ser TEST INDICATOR UNIT 644723 260.30 733.91 369107 82328 2012-05-16 WESCO DISTRIBUTION INC Sewer Public Works Contr act ual Ser LENS COVER 644725 16.54 733.91

369107 82328 2012-05-16 WESCO DISTRIBUTION INC Sewer Public Works Contr act ual Ser BALLASTS 645828 81.00 733.91

369108 82349 2012-05-16

WESTCOAST SALES & MARKETING

INC Airport Aviation Contr act ual Ser Runway Light Bulbs 19263D 292.03 292.03

369109 82279 2012-05-16

WESTERN HEATING & AIR

CONDITIONING INC General

Parks and

Recreation Contr act ual Ser AIR CONDITIONER REPAIRS S18866 101.00 101.00

369110 82328 2012-05-16

WESTERN STATES EQUIPMENT

COMPANY Sewer Public Works Contr act ual Ser

THERMOSTATS, ADHESIVE,

GASKETS PC070154099 333.50 333.50

369111 82330 2012-05-16 WESTERN TRAILERS Sewer Public Works Contr act ual Ser BRAKE REPLACEMENT 64746 1,934.79 1,934.79

369112 82408 2012-05-16 WESTVET HOSPITAL General

Parks and

Recreation Contr act ual Ser LAB WORK ON RODENTS 32709 872.05 872.05

369113 82359 2012-05-16 WH PACIFIC INC Airport Aviation Capital BOI Gate 30 relocate & t rnst le 209.36701.03 1,471.54 1,471.54

369114 82345 2012-05-16 WILCOMB LLC Special Revenue

Planning and

Development Contr act ual Ser Lease of Wil comb Property at 6 WILCOMB 3,000.00 3,000.00

369115 82290 2012-05-16 CHARLES DAVIDSON Sewer Public Works Supplies & MateUNIFORMS 135711 438.00 438.00

369116 82422 2012-05-16 LAWSON SOFTWARE AMERICAS General

Information

Technology Contr act ual Ser Lawson Mobile Supply Chain Man 20135991-US0AA 60,443.22 60,443.22

369116 82422 2012-05-16 LAWSON SOFTWARE AMERICAS Capital Projects

Information

Technology Capital Lawson Mobile Supply Chain Man 20135991-US0AA 60,443.22 60,443.22

369117 82441 2012-05-16 ADA COUNTY SHERIFF CIVIL DIV General Legal Contr act ual Ser Jack R. Thomas CVSC1002286

Jack R. Thomas

CVSC1002286 55.00 55.00

369118 82441 2012-05-16 ADA COUNTY SHERIFF CIVIL DIV General Legal Contr act ual Ser Charles Kramer CVSC1203849

Charles Kramer

CVSC1203849 55.00 55.00

369119 82441 2012-05-16 ADA COUNTY SHERIFF CIVIL DIV General Legal Contr act ual Ser Daryl Martin CVS1008093

Daryl Martin

CVS1008093 55.00 55.00

369120 82441 2012-05-16 WELLS FARGO BANK General Legal Contr act ual Ser Jack R. Thomas CVSC1002286

Jack R. Thomas

CVSC1002286 5.00 5.00

369121 82441 2012-05-16

TRUGROCER FEDERAL CREDIT

UNION General Legal Contr act ual Ser Daryl Martin CVS1008093

Daryl Martin

CVS1008093 5.00 5.00

369122 82238 2012-05-16 PETTY CASH FIRE General Fire Supplies & Matewa te r&i ce En tr y L ev el te st in g A pr il 20 12 427.82 427.82

369122 82238 2012-05-16 PETTY CASH FIRE General Fire Contr act ual Ser KXiao mileage Oct-Dec'12 April 2012 427.82 427.82

369122 82238 2012-05-16 PETTY CASH FIRE General Fire Contr act ual Ser KWooddell mi leage Oct-Dec'12 Apr il 2012 427.82 427.82

369122 82238 2012-05-16 PETTY CASH FIRE General Fire Contr act ual Ser KBr own Mileage Oct- Mar'12 Apri l 201 2 427.82 427.82

369122 82238 2012-05-16 PETTY CASH FIRE General Fire Contr act ual Ser BFD-Whi tney Lse 2012 (ST 14) Apr il 2012 427.82 427.82


Check listing



g

Check


369122 82238 2012-05-16 PETTY CASH FIRE General Fire Contr act ual Ser NACFR Le ase 20 12 ( ST 16) Apri l 201 2 427.82 427.82

369122 82238 2012-05-16 PETTY CASH FIRE General Fire Contr act ual Ser W hi tney Lease 2012 (ST 17) Apri l 201 2 427.82 427.82

369122 82238 2012-05-16 PETTY CASH FIRE General Fire Contr act ual Ser W hi tney Lease 2012 (ST 22) Apri l 201 2 427.82 427.82

369122 82238 2012-05-16 PETTY CASH FIRE General Fire Contr act ual Ser 12-030/bs/TNT Trging/fuel April 2012 427.82 427.82

369122 82238 2012-05-16 PETTY CASH FIRE General Fire Contr act ual Ser 1 2-02 8/ to /S CB A trg/ pa rk &f ue l A pr il 2 01 2 427.82 427.82

369122 82238 2012-05-16 PETTY CASH FIRE General Fire Contr act ual Ser BRankin airport parking April 2012 427.82 427.82

369122 82238 2012-05-16 PETTY CASH FIRE General Fire Revenue Bon F Ire Permi t Refund (denied Apr il 2012 427.82 427.82

369122 82238 2012-05-16 PETTY CASH FIRE General Fire Supplies & MateTGainor Spotlight battery April 2012 427.82 427.82

369122 82238 2012-05-16 PETTY CASH FIRE General Fire Contr act ual Ser I FPF RCriner lunch meet ing Apri l 201 2 427.82 427.82

369122 82238 2012-05-16 PETTY CASH FIRE General Fire Contr act ual Ser NCo ok mileage Oct - De c'1 2 Apri l 201 2 427.82 427.82

369122 82238 2012-05-16 PETTY CASH FIRE General Fire Contr act ual Ser W ldFire Haz class 3/28/12 April 2012 427.82 427.82

369122 82238 2012-05-16 PETTY CASH FIRE General Fire Contr act ual Ser SStephens Mi leage Oct -Dec '12 Apr il 2012 427.82 427.82

369123 82238 2012-05-16 BRUCE RANKIN General Fire Contr act ual Ser 12-044/br /AHIMT Trg /p d iem AHIMT Trg May 2012 98.00 98.00

369124 82238 2012-05-16 ERIC QUINN General Fire Contr act ual Ser 1 2-04 2/ eq /F HC ONF /b ag f ee F H C on f Ma y'1 2 322.00 322.00

369124 82238 2012-05-16 ERIC QUINN General Fire Contr act ual Ser 12-042/eq/FHCONF/taxi FH Conf May'12 322.00 322.00

369124 82238 2012-05-16 ERIC QUINN General Fire Contr act ual Ser 12- 042/ eq/ FHCONF/ pdiem FH Conf May '12 322.00 322.00

369125 82238 2012-05-16 AARON HUMMEL General Fire Contr act ual Ser 12- 043/ ah/ FH Conf/ bag fee FH Conf May '12 322.00 322.00

369125 82238 2012-05-16 AARON HUMMEL General Fire Contr act ual Ser 12- 043/ ah/ FH Conf/ shut tle FH Conf May '12 322.00 322.00

369125 82238 2012-05-16 AARON HUMMEL General Fire Contr act ual Ser 12- 043/ ah/ FH Conf/ pdiem FH Conf May '12 322.00 322.00

369126 82238 2012-05-16 BRIAN SKINNER General Fire Contr act ual Ser 12-030/bs/TNT Trg/ rental car TNT t ra ing Mar '12 71.97 71.97

369127 82238 2012-05-16 LYNN HIGHTOWER General Fire Supplies & Matecommendation award Jan'12

Fire Commendation

Jan'12 107.66 107.66

369128 82238 2012-05-16 STEVE RASULO General Fire Contr act ual Ser 1 2-04 0/ sr /I TRT 2 J un '1 2/ ca r I TRT St Mt g J un e' 12 235.04 235.04

369128 82238 2012-05-16 STEVE RASULO General Fire Contr act ual Ser 12-040/sr/ ITRT2 Jun'12/pdiem ITRT St Mtg June'12 235.04 235.04

369129 82238 2012-05-16 TOM PAWEK General Fire Contr act ual Ser 12- 041/ tp /RRT4 Jun'12/ car RRT4 June'12 174.04 174.04 369129 82238 2012-05-16 TOM PAWEK General Fire Contr act ual Ser 12-041/ tp /RRT4 Jun '12/pd iem RRT4 June'12 174.04 174.04

369130 82238 2012-05-16 ANTHONY AVILLO General Fire Contr act ual Ser Symp F ireGround Safe ty wkshop 001 2,911.20 2,911.20

369131 82448 2012-05-16 CITY OF BOISE HOUSING & CD

Housing

Rehabilitation

Planning and

Development Contr act ual Ser 5399Lena-earnest money 5399Lena-EM 1,000.00 1,000.00

Total of all check lines


5/16/12 Check Run for release 5/23/12



Fund Total Spent Check Count(1)

Average Check

Amount Department Total Spent Check Count(1)

Average Check

Amount

General 506,276.91 256 1,977.64 Arts Commission 474.50 1 474.50

Special Revenue 4,840.00 2 2,420.00 Aviation 918,617.64 46 19,969.95

Debt Service - - - Customer Support and Services - - -

Capital Projects 928,560.87 21 44,217.18 Finance & Administration 139,891.10 29 4,823.83

Impact Fees 1,000.00 1 1,000.00 Fire 40,648.44 30 1,354.95

Airport 902,394.43 27 33,422.02 Human Resources 6,854.77 6 1,142.46

Sewer 216,215.55 63 3,431.99 Information Technology 447,631.21 16 27,976.95

Municipal Irrigation - - - Legal 2,289.44 17 134.67

Geothermal 2,480.00 - - Library 31,668.68 26 1,218.03 Bus - - - Mayor & Council 873.65 6 145.61

Parking Garage - - - Asset or Liability 222,564.53 69 3,225.57

Solid Waste 14,977.37 3 4,992.46 Parks and Recreation 121,950.27 89 1,370.23

CCDC Parking System - - - Planning and Development 30,959.55 38 814.73

LM Cunningham - - - Police 13,814.97 21 657.86

Risk Management 43.04 2 21.52 Public Works 740,464.96 90 8,227.39

Workers Compensation 8,916.60 1 8,916.60 Undefined - must define - - -

Health Trust 740.69 1 740.69 Utility Billing - - -

City Shop 111,540.64 21 5,311.46

Deferred Compensation - - - 2,718,703.71 484 -

Boise City Trust Fund 8,760.04 57 153.68

Community House - - -

Housing Rehabilitation 4,236.03 15 282.40 Affordable Housing 427.60 7 61.09

Rental Rehabilitation 477.53 3 159.18

Local Affordable Housing 7,393.82 5 1,478.76

Humane Society - - -

Perpetual Care - - -

Local Home 422.59 - -

2,719,703.71 485 108,586.67

(1)The check count by Fund and Department will count the same check multiple times if it covers more than 1 Fund or Department

( )ThePO count by Fund and Department will count the same PO multiple times if it covers more than 1 Fund or Department

Authorized for release



Fund Asset Liabiltiy Equity Revenue Loans Personnel M&O Equipment Capital Total

General 19,700.45 117,859.46 - 316.89 - 17,308.99 - 1,867.75 - 157,053.54

Special Revenue - - - - - - - - - -

Debt Service - - - - - - - - - -

Capital Projects - - - - - - - - 928,560.87 928,560.87

Foothill Levy - - - - - - - - - -

Airport - - - - - - - 639,314.00 182,198.81 821,512.81 Sewer - - - - - 2,444.41 - 39,917.81 59,836.80 102,199.02

Municipal Irrigation - - - - - - - - - -

Geothermal - - - - - - - 2,480.00 - 2,480.00

Bus - - - - - - - - - -

Parking Garage - - - - - - - - - -

Solid Waste - - - - - - - - - -

CCDC Parking System - - - - - - - - - -

LM Cunningham - - - - - - - - - -

Risk Management - - - - - - - - - -

Workers Compensation - 8,916.60 - - - - - - - 8,916.60

Health Trust 594.69 - - - - - - - - 594.69

City Shop - 95,317.43 - - - - - - - 95,317.43

Deferred Compensation - - - - - - - - - -

Boise City Trust Fund - 8,760.04 - - - - - - - 8,760.04 Community House - - - - - - - - - -

Housing Rehabilitation - - - (27.00) - - - - - (27.00)

Affordable Housing - 177.60 - - - - - - - 177.60

Rental Rehabilitation - - - - - - - - 460.00 460.00

Local Affordable Housing - 300.00 - - - - - - 900.00 1,200.00

Humane Society - - - - - - - - - -

Perpetual Care - - - - - - - - - -

Local Home - - - - - - - - - -

20,295.14 231,331.13 - 289.89 - 19,753.40 - 683,579.56 1,171,956.48 2,127,205.60



Department Asset Liabiltiy Equity Revenue Loans Personnel M&O Equipment Capital Total

Arts Commission - - - - - - - - - -

Aviation - - - - - - - 639,314.00 182,198.81 821,512.81

Customer Support and Services - - - - - - - - - -

Finance & Administration 5,061.89 9,516.60 - - - 17,308.99 - - - 31,887.48

Fire - - - 75.00 - - - - 2,935.70 3,010.70

Human Resources - - - 11.89 - - - - - 11.89 Information Technology - - - - - - - 1,598.75 437,547.56 439,146.31

Legal - - - - - - - - - -

Library - - - 80.00 - - - 269.00 - 349.00

Mayor & Council - - - - - - - - - -

Asset or Liability 750.00 221,814.53 - - - - - - - 222,564.53

Parks and Recreation 14,483.25 - - - - - - - 12,889.75 27,373.00

Planning and Development - - - (27.00) - - - - 1,360.00 1,333.00

Police - - - - - - - - 569.69 569.69

Public Works - - - 150.00 - 2,444.41 - 42,397.81 534,454.97 579,447.19

Undefined - must define - - - - - - - - - -

Utility Billing - - - - - - - - - -

20,295.14 231,331.13 - 289.89 - 19,753.40 - 683,579.56 1,171,956.48 2,127,205.60



-

100,000.00

200,000.00

300,000.00

400,000.00

500,000.00

600,000.00

700,000.00

800,000.00

900,000.00

1,000,000.00

T o t

a l S p e n t

Fund

Total Spent by Fund



-

100,000.00

200,000.00

300,000.00

400,000.00

500,000.00

600,000.00

700,000.00

800,000.00

900,000.00

1,000,000.00

S p e n d i n g

Department

Spending by Department

Documents

City of Boise Idaho Checks 70