City of Boise idaho Checks 72

7/22/2019 City of Boise idaho Checks 72

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CHECKS# 368374 to 368711

TOTAL TO BE PAID

May 9, 2012

MISCELLANEOUS EXPENSES

$1,008,919.04


2/32

Check listing

Check

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

000567 82172 2012-05-09 FISHERS DOCUMENT SYSTEMS General Police Con tr actua l Ser CONT RACT OVERAGE CHG 234586 93.48 346.48



000567 82245 2012-05-09 FISHERS DOCUMENT SYSTEMS General Library Con tr actua l Ser COPIER FEES 4/17-5/16 234591 253.00 346.48

000568 82283 2012-05-09 GEM STATE PAPER & SUPPLY General

Parks and

Recreation Con tr actua l Ser CLEANING SUPPLIES 646089-00 112.52 5,981.74

000568 82283 2012-05-09 GEM STATE PAPER & SUPPLY General

Parks and

Recreation Con tr actua l Ser RESTROOM SUPPLES 648016-00 106.77 5,981.74

000568 82143 2012-05-09 GEM STATE PAPER & SUPPLY Airport Aviation Con tr actua l Ser Recycle cans & lids 640898-00 1,966.90 5,981.74000568 82143 2012-05-09 GEM STATE PAPER & SUPPLY Airport Aviation Con tr actua l Ser Service Repair & parts 641228-00 495.72 5,981.74

000568 82021 2012-05-09 GEM STATE PAPER & SUPPLY Airport Aviation Con tr actua l Ser URINAL SCREEN & FLOOR FINISH 641364-01 40.12 5,981.74

000568 82105 2012-05-09 GEM STATE PAPER & SUPPLY Airport Aviation Con tr actua l Ser

FLOOR FINISH AND RECYCLE

CNTNR 643004-02 91.58 5,981.74

000568 82105 2012-05-09 GEM STATE PAPER & SUPPLY Airport Aviation Con tr actua l Ser TISSUE, GLOVES, BATH. SUPPLIES 645136-00 3,071.95 5,981.74

000568 82254 2012-05-09 GEM STATE PAPER & SUPPLY Sewer Public Works Con tr actua l Ser JANITORIAL SUPPLIES 645643-00 96.18 5,981.74

000569 82130 2012-05-09

LES SCHWAB WAREHOUSE

CENTER General Fire Con tr actua l Ser BC4 Reserve T ire Repair 10100073130 70.93 7,135.46

000569 82273 2012-05-09


CENTER City Shop Aviation Con tr actua l Ser LES SCHWAB 18486-01 1010006941 10100069417 221.89 7,135.46

000569 82273 2012-05-09



000569 82273 2012-05-09



000569 82273 2012-05-09



000569 82273 2012-05-09


CENTER City Shop Aviation Con tr actua l Ser LES SCHWAB 18486-02 1190005251 11900052510 1,248.64 7,135.46

000569 82273 2012-05-09



000569 82273 2012-05-09


CENTER City Shop Aviation Con tr actua l Ser LES SCHWAB 18486-02 1190005458 11900054587 4,124.74 7,135.46

000569 82273 2012-05-09



000569 82273 2012-05-09



000570 82252 2012-05-09 NORCO Sewer Public Works Con tr actua l Ser PUMP ASSEMBLY 09591196 433.40 732.60

000570 82252 2012-05-09 NORCO Sewer Public Works Supplies & MateDETECTOR TUBES 09591197 299.20 732.60

000571 82172 2012-05-09 OXARC INC General Police Supplies & MateJCKSN NEMESIS LENS BSI9634 12.30 12.30

000572 82246 2012-05-09 SCHINDLER ELEVATOR General Library Con tr actua l Ser 5/1-7/31 PREVENT MAINT 8103187783 871.62 871.62

000573 82175 2012-05-09

TURF EQUIPMENT & IRRIGATION

INC General

Parks and

Recreation Supplies & MateFLAGS, MARKERS 333936-00 81.12 552.37

000573 82248 2012-05-09TURF EQUIPMENT & IRRIGATIONINC General

Parks andRecreation Supplies & MateRAKES 753419-00 471.25 552.37

368374 82247 2012-05-03 SCOTT & ROBIN VANKLEEK Risk Management

Finance &

Administration Liability CLAIM 000013 26-NO FAULT 0 0001326 10,000.00 10,000.00

368375 82293 2012-05-09 BANK OF AMERICA General Asset or Liability Liability Pcard 4/29/12-5/5/12 5405820017617680 63,901.02 63,901.02

368376 82293 2012-05-09 BANK OF AMERICA General Asset or Liability Liability Epayab les 4 /29/ 12- 5/5/ 12 5 4058200 16261290 14,148.27 14,148.27

368377 82285 2012-05-09 NCPERS IDAHO General Asset or Liability Liability Life/LTD May 2012 CO72512/FO72512 3,360.00 3,360.00

368378 82332 2012-05-09 STATE OF IDAHO

Workers

Compensation

Finance &

Administration Con tr actua l Ser ISIF 1/1/11-12/31/11 2003077169 2,442.83 2,442.83

368379 82280 2012-05-09 SKYVIEW HIGH SCHOOL General Asset or Liability Liability SKYVIEW-JARED WANG-REFUND 14686 300.00 300.00

368380 82283 2012-05-09 PAM GALLAGHER General Asset or Liability Liability

FBCC YOGA CLASS

CANCELLATION 14771 GALLAGHER 15.00 15.00

368381 82283 2012-05-09 IRENE PEACOCK General Asset or Liability Liability

FBCC-YOGA CLASS

CANCELLATION 14772 PEACOCK 15.00 15.00

368382 82291 2012-05-09 MARY SIENKNECHT General Asset or Liability Liability MARY SIENKNECHT REFUND

14788 MARY

SIENKNECHT 37.50 37.50

368383 82291 2012-05-09 ESREF SACIROVIC General Asset or Liability Liability ESREF SACIROVIC REFUND

14166 ESREF

SACIROVIC 91.00 91.00

368384 82243 2012-05-09 AT&T MOBILITY General Library Con tr actua l Ser INTERNET 3/21-4/20/12

287237050993X0428

2012 79.82 93.36

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368384 82304 2012-05-09 AT&T MOBILITY Airport Aviation Con tr actua l Ser Pool Phone 3/24-4/23 996402130 13.54 93.36

368385 82222 2012-05-09 BENCH SEWER DISTRICT General Fire Con tr actua l Ser 02-01 - 04/ 30 Fi re Li bert y 0 4-000 08324- 00-7 51.19 250.09

368385 82222 2012-05-09 BENCH SEWER DISTRICT General Fire Con tr actua l Ser 02/01 - 04/30 Fire ST 8 04-00002083-00-9 45.34 250.09

368385 82278 2012-05-09 BENCH SEWER DISTRICT General

Parks and

Recreation Con tr actua l Ser MORRIS HILL SEW, 2/1-4/30 04-00005193-00-6 40.95 250.09

368385 82278 2012-05-09 BENCH SEWER DISTRICT General

Parks and

Recreation Con tr actua l Ser CEMETERY SEW 2/1- 4/3 0 0 4-000 07771- 00-8 112.61 250.09

368386 82322 2012-05-09 CAPITAL CITY DEVELOPMENT General

Finance &

Administration Con tr actua l Ser

CCDC-Z6-8TH ST COIN

COLLECTION 33112 975.92 975.92368387 82244 2012-05-09 CAPITOL WATER General Library Con tr actua l Ser FIRELINE 8-815 29.33 152.19

368387 82244 2012-05-09 CAPITOL WATER General Library Con tr actua l Ser 4/1-4/30, 7557 USTICK RD 8-820 105.46 152.19

368387 82278 2012-05-09 CAPITOL WATER General

Parks and

Recreation Con tr actua l Ser 6120 NORTHVIEW, 4/ 1-4/ 30 8 -1470 17.40 152.19

368388 82279 2012-05-09 CENTURYLINK General

Parks and

Recreation Con tr actua l Ser

APR12 MAINT SHOP PHONE

CHARGES 208-344-5162 361B 81.30 1,554.12


Parks and

Recreation Con tr actua l Ser APR12 GOLF SHOP PHONE 208-343-5661 470B 332.38 1,554.12


Parks and

Recreation Con tr actua l Ser APR12 GOLF SHOP PHONE 208-343-5661 470B 332.38 1,554.12

368388 82220 2012-05-09 CENTURYLINK Airport Aviation Con tr actua l Ser 2 Misc. Business Lns 4/19-5/18 208-364-0400 954B 634.63 1,554.12

368388 82220 2012-05-09 CENTURYLINK Airport Aviation Con tr actua l Ser Elevator Em Phone N 4/22-5/21 208-343-7964 951B 42.31 1,554.12

368388 82220 2012-05-09 CENTURYLINK Airport Aviation Con tr actua l Ser Elevator Em. Phone W 4/22-5/21 208-343-8010 221B 42.31 1,554.12

368388 82220 2012-05-09 CENTURYLINK Airport Aviation Con tr actua l Ser Elevator Em. Phone E 4/22-5/21 208-343-8020 241b 42.31 1,554.12

368388 82304 2012-05-09 CENTURYLINK Airport Aviation Con tr actua l Ser Fire Alarm 4/25-5/24 208-429-6804 166B 95.21 1,554.12

368388 82220 2012-05-09 CENTURYLINK Airport Aviation Con tr actua l Ser CBP F ir e A lar m 3/22- 4/ 21 2 08-34 3-689 5 469 G 64.34 1,554.12368388 82304 2012-05-09 CENTURYLINK Airport Aviation Con tr actua l Ser Par ki ng Phon es 4/ 25- 5/2 4 2 08-34 5-550 3 B 134.85 1,554.12

368388 82254 2012-05-09 CENTURYLINK Sewer Public Works Con tr actua l Ser UM PHONES 208-322-9238 893B 84.48 1,554.12

368389 82274 2012-05-09 IDAHO POWER CO General

Finance &

Administration Con tr actua l Ser 3/16-4/16, BAM 7525047829 1,855.54 69,796.55


Planning and

Development Con tr actua l Ser 3/30-4/30 520 W Idaho 5297263884 172.17 69,796.55

368389 82222 2012-05-09 IDAHO POWER CO General Fire Con tr actua l Ser 03/14 - 04/ 212 F ir e Li bert y 9 0377226 97 5,169.53 69,796.55

368389 82222 2012-05-09 IDAHO POWER CO General Fire Con tr actua l Ser 03/14 - 04/ 12 Fi re Pri mro se 9 0377226 97 5,169.53 69,796.55

368389 82222 2012-05-09 IDAHO POWER CO General Fire Con tr actua l Ser 02/28 - 03/28 Fire St 1 9037722697 5,169.53 69,796.55








368389 82222 2012-05-09 IDAHO POWER CO General Fire Con tr actua l Ser 03/06 - 04/04 Fire St 9 9037722697 5,169.53 69,796.55368389 82222 2012-05-09 IDAHO POWER CO General Fire Con tr actua l Ser 03/02 - 04/02 Fire St 10 9037722697 5,169.53 69,796.55



368389 82222 2012-05-09 IDAHO POWER CO General Fire Con tr actua l Ser 03/22 - 0420 Fire St 14 9037722697 5,169.53 69,796.55



368389 82222 2012-05-09 IDAHO POWER CO General Fire Con tr actua l Ser 03/16 - 04/ 16 Fi re Log isti cs 9 0377226 97 5,169.53 69,796.55

368389 82222 2012-05-09 IDAHO POWER CO General Fire Con tr actua l Ser 03/16 - 04/ 16 Fi re Log isti cs 9 0377226 97 5,169.53 69,796.55

368389 82253 2012-05-09 IDAHO POWER CO General Police Con tr actua l Ser 03/25-04/24, 2347 BRANIFF ST 6153142284 140.69 69,796.55


Information

Technology Con tr actua l Ser 3/29-4/27, MOUNTAIN COVE RD 5979956602 130.88 69,796.55


Finance &

Administration Con tr actua l Ser POWER BILL 0138230081 42.11 69,796.55

368389 82274 2012-05-09 IDAHO POWER CO General Public Works Con tr actua l Ser 3/22-4/23, 150 N CAPITOL BLVD 13559300-001-5 18.12 69,796.55

368389 82274 2012-05-09 IDAHO POWER CO General Public Works Con tr actua l Ser 3/16-4/16, 825 S 17TH ST 1965886005 234.81 69,796.55

368389 82274 2012-05-09 IDAHO POWER CO General Public Works Con tr actua l Ser 3 /21-4/19 , 2419 W FAIRVIEW 5296635219 31.50 69,796.55

368389 82300 2012-05-09 IDAHO POWER CO GeneralParks andRecreation Con tr actua l Ser 3/30-4/30, 1 RESERVE & MTN COV 2142844304 10.94 69,796.55



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Parks and

Recreation Con tr actua l Ser 3/2- 4/2 , TUMBLEWEED DR 6 4671748 39 785.56 69,796.55


Parks and

Recreation Con tr actua l Ser 3/14- 4/ 12, SPRINKLER CLK 6 4671748 39 785.56 69,796.55


Parks and

Recreation Con tr actua l Ser 2/29- 3/ 29, CMLSBK PK RES 6 4671748 39 785.56 69,796.55


Parks and

Recreation Con tr actua l Ser 3/1-3/30, GROVE ST 6467174839 785.56 69,796.55

368389 82296 2012-05-09 IDAHO POWER CO GeneralParks andRecreation Con tr actua l Ser 3/16-4/16, JULIE DAVIS BSHEL 6467174839 785.56 69,796.55


Parks and

Recreation Con tr actua l Ser 3/1-3/30, MAIN STREET BRDG 6467174839 785.56 69,796.55


Parks and

Recreation Con tr actua l Ser 3/16-4/16, BEHIND ART GALLER 6467174839 785.56 69,796.55


Parks and

Recreation Con tr actua l Ser 3/16-4/16, VAULT NEXT FOUNTA 6467174839 785.56 69,796.55


Parks and

Recreation Con tr actua l Ser 13/22-4 /20, MK TRAIN DPOT 6467174839 785.56 69,796.55


Parks and

Recreation Con tr actua l Ser 3/29-4/27, HILLSIDE PK N 36T 6840610124 154.71 69,796.55


Parks and

Recreation Con tr actua l Ser 3/26-4/24, 2401 E LAKE FOREST 8102462751 123.69 69,796.55


Parks and


3/30-4/30, AMERICANA

SPRNKCLCK 8987876064 2.56 69,796.55


Parks and

Recreation Con tr actua l Ser 3 /28-4/26 , 231 COLLINS RD 9948452677 13.73 69,796.55


Parks and

Recreation Con tr actua l Ser 3/23-4/23, 355 N LATAH SHOP 1541908623 159.71 69,796.55


Parks and

Recreation Con tr actua l Ser 3/23- 4/ 23, 317 N LATAH ST 4 5478170 40 130.71 69,796.55


Parks and

Recreation Con tr actua l Ser 3/23-4/23, 317 N LATAH ST PUMP 4547817040 130.71 69,796.55


Parks and

Recreation Con tr actua l Ser 3/23-4/23, 317 N LATAH ST#6040 7391697171 5.54 69,796.55


Parks and

Recreation Con tr actua l Ser 3/05- 4/ 03, 1601 N 28TH ST 5 7838468 29 1,004.20 69,796.55


Parks and

Recreation Con tr actua l Ser 3/22- 4/ 20, S JR HI SW IM PL 5 7838468 29 1,004.20 69,796.55


Parks and

Recreation Con tr actua l Ser 2/28-3/28, 1811 WARM SPRINGS 5783846829 1,004.20 69,796.55


Parks and

Recreation Con tr actua l Ser 2/28-3/28, WARM SPRINGS AVE 5783846829 1,004.20 69,796.55

368389 82283 2012-05-09 IDAHO POWER CO GeneralParks andRecreation Con tr actua l Ser 3/25-4/24, 2250 S LEADVILLE AV 5783846829 1,004.20 69,796.55

368389 82192 2012-05-09 IDAHO POWER CO Airport Aviation Con tr actua l Ser 3/22- 4/ 20, SRE Li ght Vaul t 1 0819135 23 2,103.73 69,796.55

368389 82198 2012-05-09 IDAHO POWER CO Airport Aviation Con tr actua l Ser 3/22- 4/ 20, 4661 En ter pri se 1 2465551 08 120.06 69,796.55

368389 82197 2012-05-09 IDAHO POWER CO Airport Aviation Con tr actua l Ser 3/22- 4/ 20, Runway L ighti ng 2 3208294 88 823.35 69,796.55

368389 82192 2012-05-09 IDAHO POWER CO Airport Aviation Con tr actua l Ser 3 /22-4/20 , Gowen & Zep Gate 2994249604 7.10 69,796.55

368389 82194 2012-05-09 IDAHO POWER CO Airport Aviation Con tr actua l Ser 3/22-4/20, 4170 Orchard Gate 3911804109 15.11 69,796.55

368389 82192 2012-05-09 IDAHO POWER CO Airport Aviation Con tr actua l Ser 3/22-4/20, 4461 Industrial 473917819 478.41 69,796.55

368389 82198 2012-05-09 IDAHO POWER CO Airport Aviation Con tr actua l Ser 3 /22-4/20 , Ai rf ie ld -28R L igh ts 76228465 5.26 69,796.55

368389 82198 2012-05-09 IDAHO POWER CO Airport Aviation Con tr actua l Ser 3/22-4/20, 2870 Lockheed 961939876 32.13 69,796.55

368389 82221 2012-05-09 IDAHO POWER CO Airport Aviation Con tr actua l Ser 3 /22-4/20 , Termina l Bui ld ing 4707064328 41,650.00 69,796.55

368389 82197 2012-05-09 IDAHO POWER CO Airport Aviation Con tr actua l Ser 3/22- 4/ 20, Rental Car Lot s 9 7833103 15 31.58 69,796.55

368389 82197 2012-05-09 IDAHO POWER CO Airport Aviation Con tr actua l Ser 3/22-4/20, 4655 Enterprise CBP 1591543169 331.99 69,796.55

368389 82192 2012-05-09 IDAHO POWER CO Airport Aviation Con tr actua l Ser 3/21-4/19, 7105 Victory-Soccer 2206445342 5.26 69,796.55

368389 82198 2012-05-09 IDAHO POWER CO Airport Aviation Con tr actua l Ser 3/22-4/20, 2775 Apollo 281635765 403.97 69,796.55

368389 82194 2012-05-09 IDAHO POWER CO Airport Aviation Con tr actua l Ser 3/22-4/20, 3559 Wright 3152455298 44.46 69,796.55

368389 82194 2012-05-09 IDAHO POWER CO Airport Aviation Con tr actua l Ser 3/22- 4/ 20, 4659 En ter pri se 3 8697489 19 351.54 69,796.55

368389 82192 2012-05-09 IDAHO POWER CO Airport Aviation Con tr actua l Ser 3/22-4/20, 2783 Apollo 422802053 126.93 69,796.55368389 82198 2012-05-09 IDAHO POWER CO Airport Aviation Con tr actua l Ser 3/22- 4/ 20, 4663 En ter pri se 4 8097072 42 92.54 69,796.55

368389 82198 2012-05-09 IDAHO POWER CO Airport Aviation Con tr actua l Ser 3/22-4/20, 2775 Apollo 281635765 403.97 69,796.55



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368389 82194 2012-05-09 IDAHO POWER CO Airport Aviation Con tr actua l Ser 3/22-4/20, 3750 Orchard T-Hang 6600404006 222.06 69,796.55

368389 82194 2012-05-09 IDAHO POWER CO Airport Aviation Con tr actua l Ser 3/22-4/20, 4136 Orchard T-Hang 8211542664 141.30 69,796.55

368389 82192 2012-05-09 IDAHO POWER CO Airport Aviation Con tr actua l Ser 3/23-4/23, Sprinkler TimeClock 13723976 2.19 69,796.55

368389 82197 2012-05-09 IDAHO POWER CO Airport Aviation Con tr actua l Ser 3/22-4/20, 3150 Airport-PrkGrg 4472717907 2,494.13 69,796.55

368389 82197 2012-05-09 IDAHO POWER CO Airport Aviation Con tr actua l Ser 3/22-4/20, Shuttle Lot 6957644595 719.58 69,796.55

368389 82194 2012-05-09 IDAHO POWER CO Airport Aviation Con tr actua l Ser 3/22-4/20, 3503 Wright 8987299429 116.90 69,796.55

368389 82197 2012-05-09 IDAHO POWER CO Airport Aviation Con tr actua l Ser 3 /22-4/20 , Fire Trn Fac ARFF 1494372698 265.89 69,796.55

368389 82254 2012-05-09 IDAHO POWER CO Sewer Public Works Con tr actua l Ser 2/28- 3/ 28, 2441 STARLITE 1 1428044 74 7.28 69,796.55

368389 82171 2012-05-09 IDAHO POWER CO Sewer Public Works Con tr actua l Ser 3/16-4/16, 01N01E2702 2281552260 1,882.65 69,796.55

368389 82171 2012-05-09 IDAHO POWER CO Sewer Public Works Con tr actua l Ser 3/16-4/16, 01N01E34 WASTE PUMP 2421592062 5.74 69,796.55

368389 82171 2012-05-09 IDAHO POWER CO Sewer Public Works Con tr actua l Ser 3/16-4/16, SHOP LIGHTS 2430769541 5.26 69,796.55

368389 82171 2012-05-09 IDAHO POWER CO Sewer Public Works Con tr actua l Ser 3/16-4/16, 01N01E2302 3256384501 1,268.58 69,796.55

368389 82171 2012-05-09 IDAHO POWER CO Sewer Public Works Con tr actua l Ser 3/16-4/16, 10600 SAND CREEK RD 3844810856 107.00 69,796.55

368389 82171 2012-05-09 IDAHO POWER CO Sewer Public Works Con tr actua l Ser 3/16-4/16, 01N01E27P2 5068725513 10.13 69,796.55

368389 82171 2012-05-09 IDAHO POWER CO Sewer Public Works Con tr actua l Ser 3/16-4/16, 01N01E3301 5393215547 919.70 69,796.55

368389 82171 2012-05-09 IDAHO POWER CO Sewer Public Works Con tr actua l Ser 3/16-4/16, 23805 S CLOVERDALE 7651467720 59.73 69,796.55

368389 82171 2012-05-09 IDAHO POWER CO Sewer Public Works Con tr actua l Ser 3/16- 4/ 16, ELECTRIC GATE 7 7125328 22 1,148.69 69,796.55

368389 82171 2012-05-09 IDAHO POWER CO Sewer Public Works Con tr actua l Ser 3/20-4/18, SANDCREEK 7712532822 1,148.69 69,796.55

368389 82171 2012-05-09 IDAHO POWER CO Sewer Public Works Con tr actua l Ser 3/16-4/16, 01N01E27P1 7712532822 1,148.69 69,796.55

368389 82171 2012-05-09 IDAHO POWER CO Sewer Public Works Con tr actua l Ser 3/16-4/16, 23955 S CLOVERDALE 7712532822 1,148.69 69,796.55


368389 82171 2012-05-09 IDAHO POWER CO Sewer Public Works Con tr actua l Ser 3/16- 4/ 16, SHOP SAND CR 7 7125328 22 1,148.69 69,796.55


368389 82171 2012-05-09 IDAHO POWER CO Sewer Public Works Con tr actua l Ser 3/16-4/16, 23955 S CLOVERDALE 7712532822 1,148.69 69,796.55368389 82171 2012-05-09 IDAHO POWER CO Sewer Public Works Con tr actua l Ser 3/16-4/16, 20 MI S FARM 7712532822 1,148.69 69,796.55

368389 82171 2012-05-09 IDAHO POWER CO Sewer Public Works Con tr actua l Ser 3/16-4/16, SAND CREEK 7712532822 1,148.69 69,796.55

368389 82171 2012-05-09 IDAHO POWER CO Sewer Public Works Con tr actua l Ser 3/16-4/16, 01N01E34P2 8338205223 25.60 69,796.55

368389 82171 2012-05-09 IDAHO POWER CO Sewer Public Works Con tr actua l Ser 3/16-4/16, SAND CREEK RNCH 9439804281 221.32 69,796.55

368389 82171 2012-05-09 IDAHO POWER CO Sewer Public Works Con tr actua l Ser 3/16-4/16, 10590 SAND CREEK RD 9763093063 139.36 69,796.55

368389 82274 2012-05-09 IDAHO POWER CO Municipal Irrigation Public Works Con tr actua l Ser 3/26- 4/ 24, 11609 W IRVI NG 3 8565733 60 50.73 69,796.55

368389 82274 2012-05-09 IDAHO POWER CO Municipal Irrigation Public Works Con tr actua l Ser 3 /27-4/25 , 1769 BRYSON RD 4363505909 55.80 69,796.55

368389 82274 2012-05-09 IDAHO POWER CO Solid Waste Public Works Con tr actua l Ser 3 /22-4/20 , 4125 S ORCHARD 9087258753 222.98 69,796.55

368389 82303 2012-05-09 IDAHO POWER CO

Housing

Rehabilitation

Planning and

Development Con tr actua l Ser 3/29- 4/ 27/12 , 612 F rank li n 1 4805791 08 184.13 69,796.55

368389 82303 2012-05-09 IDAHO POWER CO

Housing

Rehabilitation

Planning and

Development Con tr actua l Ser 3/28-4/26/12, 425#B5 Jefferson 1873283067 236.04 69,796.55

368389 82303 2012-05-09 IDAHO POWER CO

Housing

Rehabilitation

Planning and

Development Con tr actua l Ser 3/29-4/27/12, 1413 Washington 7664562060 7.74 69,796.55

368389 82309 2012-05-09 IDAHO POWER CO

Local Affordable

Housing

Planning and

Development Con tr actua l Ser 4/2- 5/4 /12, 11885 DeMeye r 6 2664642 69 14.08 69,796.55

368393 82228 2012-05-09

IDAHO NARCOTICS OFFICERS

ASSOCIATION General Police Con tr actua l Ser INOA CONFERENCE 6/19-6/21 BOISE POLICE 2,000.00 2,000.00

368393 82228 2012-05-09

IDAHO NARCOTICS OFFICERS

ASSOCIATION General Police Con tr actua l Ser INOA CONFERENCE 6/19-6/21 BOISE POLICE 2,000.00 2,000.00

368394 82274 2012-05-09 INTERMOUNTAIN GAS General

Finance &

Administration Con tr actua l Ser 3/22-4/23, BAM 10424400-001-4 749.33 16,131.71

368394 82253 2012-05-09 INTERMOUNTAIN GAS General Police Con tr actua l Ser 03/26-04/25, 2347 BRANIFF ST 12843000-285-6 2.06 16,131.71

368394 82253 2012-05-09 INTERMOUNTAIN GAS General Police Con tr actua l Ser 03/26-04/25, 2347 BRANIFF ST 12843000-471-2 206.14 16,131.71

368394 82245 2012-05-09 INTERMOUNTAIN GAS General Library Con tr actua l Ser 3/22-4/23, 715 S CAPITOL BLVD 10758300-001-6 1,250.96 16,131.71

368394 82245 2012-05-09 INTERMOUNTAIN GAS General Library Con tr actua l Ser 3/20-4/19, 7557 W USTICK RD 10055900-100-1 157.91 16,131.71

368394 82245 2012-05-09 INTERMOUNTAIN GAS General Library Con tr actua l Ser 3/21-4/20, 4724 W STATE #2 10758300-355-6 115.96 16,131.71

368394 82274 2012-05-09 INTERMOUNTAIN GAS General Public Works Con tr actua l Ser 3/22-4/23, 801 S CAPITOL BLVD 11855200-001-0 54.81 16,131.71

368394 82274 2012-05-09 INTERMOUNTAIN GAS General Public Works Con tr actua l Ser 3/21-4/23, 508 E JULIA DAVIS D 12121800-001-0 40.28 16,131.71

368394 82274 2012-05-09 INTERMOUNTAIN GAS General Public Works Con tr actua l Ser 3/22- 4/ 23, 825 S 17TH ST 1 2165100 -001 -4 238.80 16,131.71

368394 82274 2012-05-09 INTERMOUNTAIN GAS General Public Works Con tr actua l Ser 3/13-4/13, 333 N MARK STALL PL 13559300-869-5 3,360.80 16,131.71


Parks and

Recreation Con tr actua l Ser 3/22-4/23, 1104 W ROYAL BLVD 10133000-001-5 67.03 16,131.71


Parks and

Recreation Con tr actua l Ser 3/22-4/23, 1104 W ROYAL BLVD 10133000-001-5 67.03 16,131.71



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Parks and

Recreation Con tr actua l Ser 3/22-4/23, 110 N SCOUT LANE 10439800-001-8 67.03 16,131.71


Parks and

Recreation Con tr actua l Ser 3/22-4/23, 355 E JULIA DAVIS 10025800-663-2 226.18 16,131.71


Parks and

Recreation Con tr actua l Ser 3/22-4/23, 355 E JULIA DAVIS D 10664400-001-5 309.29 16,131.71


Parks and

Recreation Con tr actua l Ser 3/22-4/23, 355 W JULIA DAVIS 10664400-569-1 47.16 16,131.71

368394 82311 2012-05-09 INTERMOUNTAIN GAS GeneralParks andRecreation Con tr actua l Ser 3/22-4/23, 355 E JULIA DAVIS D 10664400-712-7 284.81 16,131.71


Parks and



Parks and

Recreation Con tr actua l Ser 3/22-4/23, 355 N JULIA DAVIS 11389600-001-6 58.63 16,131.71


Parks and



Parks and



Parks and

Recreation Con tr actua l Ser 3 /22-4/23 , 700 ROBBINS RD 10651300-001-3 185.37 16,131.71


Parks and

Recreation Con tr actua l Ser 3 /22-4/23 , 700 ROBBINS RD 10651300-001-3 185.37 16,131.71


Parks and

Recreation Con tr actua l Ser 3/20-4/19, 7929 W NORTHVIEW 11472200-001-4 2.06 16,131.71


Parks and

Recreation Con tr actua l Ser 3 /21-4/20 , 1601 N 28TH ST 10025800-001-5 2.06 16,131.71


Parks and

Recreation Con tr actua l Ser 3/23-4/23, 1811 WARM SPRINGS 11805800-001-9 2.06 16,131.71


Parks and

Recreation Con tr actua l Ser 3/22-4/23, 1811 WARM SPRINGS 11889100-001-0 2.06 16,131.71


Parks and

Recreation Con tr actua l Ser 3/26-4/25, 2250 LEADVILLE AVE 13764500-001-9 41.05 16,131.71

368394 82304 2012-05-09 INTERMOUNTAIN GAS Airport Aviation Con tr actua l Ser 3 /30-4/30 , Termina l Bui ld ing 56839275-001-0 6,148.04 16,131.71

368394 82254 2012-05-09 INTERMOUNTAIN GAS Sewer Public Works Con tr actua l Ser 3/12- 4/ 10, 2726 CANAL ST 1 3540500 -001 -3 6.03 16,131.71

368394 82254 2012-05-09 INTERMOUNTAIN GAS Sewer Public Works Con tr actua l Ser 3 /12-4/11 , 2800 S L IBERTY 15095100-001-0 504.68 16,131.71

368394 82252 2012-05-09 INTERMOUNTAIN GAS Sewer Public Works Con tr actua l Ser 3/23-4/24, 11818 JOPLIN RD 10888300-001-1 2.06 16,131.71

368394 82252 2012-05-09 INTERMOUNTAIN GAS Sewer Public Works Con tr actua l Ser 3/23-4/24, 11818 JOPLIN SHP 10944700-001-8 116.73 16,131.71



368396 82322 2012-05-09 NEXTEL PARTNERS/SPRINT Gene ral

Finance &

Administration Con tr actua l Ser PARKING CELL PHONE USAGE 944324250-059 297.17 297.17


Finance &



Finance &



Finance &



Finance &



Finance &



Finance &



Finance &



Finance &


368397 82253 2012-05-09

NORTHWEST BOISE SEWER

DISTRICT General Police Con tr actua l Ser SEWER CHGS FEB - APR 8314419 156.87 210.87

368397 82319 2012-05-09NORTHWEST BOISE SEWERDISTRICT

Local AffordableHousing

Planning andDevelopment Con tr actua l Ser 2709Woody-sewer-2/1-4/30/12 8412709 54.00 210.87

368398 82246 2012-05-09 T MOBILE General Library Con tr actua l Ser 3/21-4/20 CELL FEES 134421295 141.73 141.73



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368399 82222 2012-05-09 UNITED WATER IDAHO General Fire Con tr actua l Ser 02/21 - 04/20 Fire St 12 06004584431111 135.29 4,475.66



368399 82223 2012-05-09 UNITED WATER IDAHO General

Parks and

Recreation Con tr actua l Ser 4/15-4/24, 2000 E BOISE AVE 06002259031111 16.55 4,475.66


Parks and

Recreation Con tr actua l Ser 4/15-4/23, SYCAMORE PARK EAST 06004444431111 18.32 4,475.66


Parks and

Recreation Con tr actua l Ser 2/27-4/27, ROYAL ST PARK RR 06004771031111 164.11 4,475.66


Parks and

Recreation Con tr actua l Ser 4/15-4/23, IOWA BROADWAY 06005780531111 225.79 4,475.66


Parks and

Recreation Con tr actua l Ser 4/15-4/23, 2030 SUMPTER WAY 06006408031111 10.92 4,475.66


Parks and

Recreation Con tr actua l Ser 4/15-4/23, 12275 BRADDOCK 06006534821111 12.40 4,475.66


Parks and

Recreation Con tr actua l Ser 2/17- 4/ 18, 4969 DORMAN 0 6002810 431111 60.64 4,475.66


Parks and

Recreation Con tr actua l Ser 2/20-4/18, ICE WORLD 06000833431111 68.70 4,475.66

368399 82221 2012-05-09 UNITED WATER IDAHO Airport Aviation Con tr actua l Ser 2/20-4/19, Concourse B 6007243231111 814.85 4,475.66

368399 82221 2012-05-09 UNITED WATER IDAHO Airport Aviation Con tr actua l Ser 2/17-4/18, 3750 Orchard 6006247331111 28.45 4,475.66

368399 82254 2012-05-09 UNITED WATER IDAHO Sewer Public Works Con tr actua l Ser 2/2-4/2, 12599 W LAKE HAZEL 06005463431111 20.60 4,475.66

368399 82254 2012-05-09 UNITED WATER IDAHO Sewer Public Works Con tr actua l Ser 2 /15-4/16 , 2800 S L IBERTY 06006314231111 228.71 4,475.66

368399 82254 2012-05-09 UNITED WATER IDAHO Sewer Public Works Con tr actua l Ser 2/9-4/11, 2660 W CANAL 06006671331111 45.82 4,475.66

368399 82303 2012-05-09 UNITED WATER IDAHO

Housing

Rehabilitation

Planning and

Development Con tr actua l Ser 2 /27-4/27 /12, 1121 Cap itol 06001979431111 437.35 4,475.66


Housing

Rehabilitation

Planning and

Development Con tr actua l Ser 2/27-4/26/12, 1604-1610 Boise 06002731231111 203.33 4,475.66


Housing

Rehabilitation

Planning and



Housing

Rehabilitation

Planning and



Housing

Rehabilitation

Planning and

Development Con tr actua l Ser 2/27-4/27/12, 1020 Lusk 06007679431111 486.67 4,475.66

368399 82303 2012-05-09 UNITED WATER IDAHO Local Home

Planning and

Development Con tr actua l Ser 2/24-4/26/12, 1329 Michigan 06000936521111 55.29 4,475.66

368399 82303 2012-05-09 UNITED WATER IDAHO Local Home

Planning and

Development Con tr actua l Ser 2/27-4/27/12, 1028 Lusk 06008679431111 356.26 4,475.66

368401 82322 2012-05-09 VERIZON WIRELESS General

Finance &

Administration Con tr actua l Ser CITY CLERKS CELL PHONE USAGE 1077123634 61.98 216.45

368401 82221 2012-05-09 VERIZON WIRELESS Airport Aviation Con tr actua l Ser OPS Cell & BroadBand 3/20-4/19 772273301-00001 77.22 216.45

368401 82318 2012-05-09 VERIZON WIRELESS Risk Management

Finance &

Administration Con tr actua l Ser CELL PHONE-OLIVIA/GERHARD 1077117243 77.25 216.45

368401 82318 2012-05-09 VERIZON WIRELESS

Workers

Compensation

Finance &

Administration Con tr actua l Ser CELL PHONE-JASEN 1077117243 77.25 216.45


Information

Technology Con tr actua l Ser GB-IT DEPT CELL SERV 3/20-4/19

1076683841 -APR12

IT DEPT CELL 1,448.80 1,448.80


Information


1076683841 -APR12

IT DEPT CELL 1,448.80 1,448.80


Information


1076683841 -APR12

IT DEPT CELL 1,448.80 1,448.80


Information


1076683841 -APR12

IT DEPT CELL 1,448.80 1,448.80

368403 82297 2012-05-09 MOLLIE HOLT GeneralFinance &

Administration Con tr actua l Ser Cell phone stipened Cell stipened 35.00 35.00



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368404 82262 2012-05-09 SARAH DEMORY Airport Aviation Con tr actua l Ser SD FAA NW ML 4/15-4/18

ATSDFAANWML4/15-

4/18 205.50 205.50

368405 82262 2012-05-09 BRYANT FRANCIS Airport Aviation Con tr actua l Ser BF AptCities ML 4/24-4/27

ATBFAptCitiesML4/24-

4/27 177.00 177.00

368406 82265 2012-05-09 DICK JENSEN Airport Aviation Con tr actua l Ser DJ Apr Cel l Reimbursement DJCel lReimburse 35.00 35.00

368407 82265 2012-05-09 MIKE KING Airport Aviation Con tr actua l Ser MK Mar Ce ll Reimbursement MKCel lReimburse 35.00 35.00

368408 82265 2012-05-09 PATRICIA MILLER Airport Aviation Con tr actua l Ser PM Apr Ce ll Re imbursement PMCel lReimburse 35.00 75.00

368408 82262 2012-05-09 PATRICIA MILLER Airport Aviation Con tr actua l Ser PM SKAL Reg 4/24/12 PMSKAL4/24/12 40.00 75.00

368409 82265 2012-05-09 MIKE ODELL Airport Aviation Con tr actua l Ser MO Apr Cel l Re imbursement MOCel lReimburse 60.00 60.00

368410 82262 2012-05-09 MATT PETAJA Airport Aviation Con tr actua l Ser MP FAA NW ML 4/15-4/18

ATMPFAANWML4/15-

4/18 263.50 263.50

368411 82265 2012-05-09 STEVE SCOTT Airport Aviation Con tr actua l Ser SS Mar Ce ll Re imbursement SSCel lReimburse 35.00 35.00

368412 82265 2012-05-09 GUY SHADIOW Airport Aviation Con tr actua l Ser GS sre Mar Cell Reimbursement GSsreCellReimburse 35.00 35.00

368413 82265 2012-05-09 JILL SINGER Airport Aviation Con tr actua l Ser JS Apr Cel l Reimbursement JSCel lReimburse 35.00 35.00

368414 82265 2012-05-09 GARY SMITH Airport Aviation Con tr actua l Ser GS Mar Ce ll Reimbursement GSCel lReimburse 35.00 35.00

368415 82262 2012-05-09 AMY SNYDER Airport Aviation Con tr actua l Ser AS FAA NW ML 4/16-4/18

ATASFAANWML4/16-

4/18 30.75 30.75

368416 82322 2012-05-09 JENNY ROSSETTI General

Finance &

Administration Liability REFUND FOR CLEAN UP DEPOSIT LIP12-00353 125.00 125.00

368417 82269 2012-05-09 ED EMMEL General

Information

Technology Con tr actua l Ser AR-2/21-3/20 CELL/DATA SERVICE

EMMEL,E-

REIMCELL/DATA=FE

B12 60.00 60.00

368418 82249 2012-05-09 PETTY CASH HOUSING & CD

Housing

Rehabilitation

Planning and

Development Con tr actua l Ser Rehab Cell Stipends PettyCash5-2-12 315.00 315.00

368418 82249 2012-05-09 PETTY CASH HOUSING & CDHousingRehabilitation

Planning andDevelopment Con tr actua l Ser Prop Mgmt Cell Stipends PettyCash5-2-12 315.00 315.00

368418 82249 2012-05-09 PETTY CASH HOUSING & CD Affordable Housing

Planning and

Development Con tr actua l Ser AHP Cell Stipends PettyCash5-2-12 315.00 315.00

368419 82285 2012-05-09 KENNETH CARLSEN General Human Resources Con tr actua l Ser K Carlsen Travel Reim 04/12

Lawson Conf 2012

Carlsen 1,234.27 1,234.27

368420 82295 2012-05-09 James Sunderland General Asset or Liability Liability Sunderland TrueBlue Refund

Sunderland TB

05/2012 123.46 123.46

368421 82285 2012-05-09 LYNN SHRUM General Human Resources Personnel HR Farewell/Congratulations

TYCTWD/BPL/HR

event 177.28 177.28

368421 82285 2012-05-09 LYNN SHRUM General Human Resources Supplies & MateOffice Lysol Wipes

TYCTWD/BPL/HR

event 177.28 177.28

368421 82285 2012-05-09 LYNN SHRUM General Human Resources Supplies & MateBPL Thank you tray

TYCTWD/BPL/HR

event 177.28 177.28

368421 82285 2012-05-09 LYNN SHRUM General Human Resources Con tr actua l Ser Take Your Child to Work Expens

TYCTWD/BPL/HR

event 177.28 177.28

368422 82269 2012-05-09 GEORGE BURNS GeneralInformationTechnology Con tr actua l Ser JL-3/25-4/24 CELL/DATA SERVICE

BURNS,G-

REIMBCELL/DATA=APR12 70.00 70.00

368423 82269 2012-05-09 STEVE BUTZ General

Information

Technology Con tr actua l Ser

LS-REIMTRVLEXPNS-STEVE=4/22-

25

BUTZ,S-

REIMTRVLEXPNS=4/

22-4/25 43.97 43.97

368424 82269 2012-05-09 JAY JENSEN General

Information

Technology Con tr actua l Ser JL-3/17-4/16 CELL/DATA SERVICE

JENSEN,J-

REIMCELL/DATA=AP

R12 70.00 70.00

368425 82269 2012-05-09 DOUGLAS LUDLOW General

Information

Technology Con tr actua l Ser JL-3/13-4/12, MAR12 CELL SERV

LUDLOW,D-

REIMCELL/DATA=M

AR12 70.00 70.00

368426 82269 2012-05-09 LISA SCHOENFELDER General

Information

Technology Con tr actua l Ser GB-3/15-4/14 CELL/DATA SERVICE

SCHOENDFELDER-

CELL/DATA=APR12 70.00 70.00

368427 82314 2012-05-09 KEVIN BORGER General Legal Con tr actua l Ser cell phone stipend April 12

cell phone stipend

April 12 35.00 35.00

368428 82240 2012-05-09 CARY COLAIANNI General Legal Con tr actua l Ser cell phone stipend May 12

cell phone stipend

May 12 65.00 65.00

368429 82314 2012-05-09 MICHAEL DEAN General Legal Con tr actua l Ser Mileage Reimb. April 2012Mileage Reimb. April2012 9.99 44.99



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368429 82240 2012-05-09 MICHAEL DEAN General Legal Con tr actua l Ser cell phone stipend May 12

cell phone stipend

May 12 35.00 44.99

368430 82314 2012-05-09 WENDY DUNN General Legal Con tr actua l Ser Mileage Reimb April 2012

Mileage Reimb April

2012 22.20 22.20

368431 82314 2012-05-09 KELLEY FLEMING General Legal Con tr actua l Ser cell phone stipend April 12

cell phone stipend

April 12 35.00 35.00

368432 82240 2012-05-09 KOOTENAI COUNTY IDAHO General Legal Con tr actua l Ser Gary Chatfield CVSC1113219

Gary Chatfield

CVSC1113219 10.00 10.00

368433 82314 2012-05-09 SCOTT MUIR General Legal Con tr actua l Ser cell phone stipend May 12cell phone stipendMay 12 35.00 35.00

368434 82240 2012-05-09 JEREMIAH TAYLOR General Legal Con tr actua l Ser cell phone stipend May 12

cell phone stipend

May 12 35.00 35.00

368435 82268 2012-05-09 CHARLENE WILSON General Library Con tr actua l Ser YS PROGRAM PERFORMER 0 3252012 250.00 250.00

368436 82268 2012-05-09 CORBIN MAXEY General Library Con tr actua l Ser YS PROGRAM PERFORMER 0 2152012 275.00 275.00

368437 82268 2012-05-09 LISA EGAN General Library Con tr actua l Ser MILEAGE REIMBURSEMENT 04242012 22.56 22.56

368438 82245 2012-05-09 AUDRA GREEN General Library Con tr actua l Ser MILEAGE REIMBURSEMENT 05012012 59.19 59.19

368439 82298 2012-05-09 PETTY CASH PARKI NG SERVICES Gene ral Mayor & Counc il Con tr actua l Ser PETTY CASH REIMBURSEMENT 572012 225.95 225.95

368439 82298 2012-05-09 PETTY CASH PARKI NG SERVICES Gene ral Mayor & Counc il Con tr actua l Ser PETTY CASH REIMBURSEMENT 572012 225.95 225.95

368439 82298 2012-05-09 PETTY CASH PARKI NG SERVICES Gene ral A rt s Commi ssi on Con tr actua l Ser PETTY CASH REIMBURSEMENT 572012 225.95 225.95

368439 82298 2012-05-09 PETTY CASH PARKING SERVICES General

Finance &

Administration Con tr actua l Ser PETTY CASH REIMBURSEMENT 572012 225.95 225.95

368439 82298 2012-05-09 PETTY CASH PARKING SERVICES General Legal Con tr actua l Ser PETTY CASH REIMBURSEMENT 572012 225.95 225.95

368439 82298 2012-05-09 PETTY CASH PARKING SERVICES General Legal Con tr actua l Ser PETTY CASH REIMBURSEMENT 572012 225.95 225.95


Planning and

Development Con tr actua l Ser PETTY CASH REIMBURSEMENT 572012 225.95 225.95

368439 82298 2012-05-09 PETTY CASH PARKING SERVICES GeneralPlanning andDevelopment Con tr actua l Ser PETTY CASH REIMBURSEMENT 572012 225.95 225.95


Finance &

Administration Supplies & MatePETTY CASH REIMBURSEMENT 572012 225.95 225.95


Finance &



Finance &



Finance &

Administration Asset PETTY CASH REIMBURSEMENT 572012 225.95 225.95


Finance &

Administration Asset PETTY CASH REIMBURSEMENT 572012 225.95 225.95

368439 82298 2012-05-09 PETTY CASH PARKING SERVICES General Public Works Con tr actua l Ser PETTY CASH REIMBURSEMENT 572012 225.95 225.95

368440 82278 2012-05-09 DAVE BECK General

Parks and

Recreation Con tr actua l Ser SERVICE 4/23-5/22

MAY 12 CELL

PHONE STIPEND 35.00 35.00

368441 82299 2012-05-09

PETTY CASH PARKS &

RECREATION General

Parks and

Recreation Con tr actua l Ser J.GRANT APRIL MILEAGE

PETTY CASH

05.07.12 210.74 210.74

368441 82299 2012-05-09PETTY CASH PARKS &RECREATION General

Parks andRecreation Con tr actua l Ser VACUUM BAG

PETTY CASH05.07.12 210.74 210.74

368441 82299 2012-05-09

PETTY CASH PARKS &

RECREATION General

Parks and

Recreation Supplies & MateTHURS SOCIAL CLUB DINNER

PETTY CASH

05.07.12 210.74 210.74

368441 82299 2012-05-09

PETTY CASH PARKS &

RECREATION General

Parks and

Recreation Supplies & MateFRI SOCIAL CLUB DINNER

PETTY CASH

05.07.12 210.74 210.74

368441 82299 2012-05-09

PETTY CASH PARKS &

RECREATION General

Parks and

Recreation Supplies & Mate

SUPPLIES FOR COOKING CLASS

5/2

PETTY CASH

05.07.12 210.74 210.74

368441 82299 2012-05-09

PETTY CASH PARKS &

RECREATION General

Parks and

Recreation Supplies & MateCOOKING CLASS 4/25 SUPPLIES

PETTY CASH

05.07.12 210.74 210.74

368441 82299 2012-05-09

PETTY CASH PARKS &

RECREATION General

Parks and

Recreation Con tr actua l Ser C.KRANZ APRIL MILEAGE

PETTY CASH

05.07.12 210.74 210.74

368442 82223 2012-05-09 RICK FREITAG General

Parks and


MAY 12 CELL


368443 82278 2012-05-09 WENDY LARIMORE General

Parks and


MAY 12 CELL


368444 82308 2012-05-09 STEVE MARKEL General

Parks and


MAY 12 CELL


368445 82239 2012-05-09 BLAKE MASON General

Parks and


MAY 12 CELL




11/32

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368446 82239 2012-05-09 ADAM MASTROPAOLO General

Parks and


APR 12 CELL


368447 82239 2012-05-09 SCOTT MCGEACHIN General

Parks and


APR 12 CELL


368448 82277 2012-05-09 KARLA MEIER General

Parks and


MAY 12 CELL


368449 82241 2012-05-09

PETTY CASH PARKS &

RECREATION General

Parks and

Recreation Supplies & MateKITCHEN SUPPLIES

PETTY CASH

05.02.12 115.93 115.93

368449 82241 2012-05-09PETTY CASH PARKS &RECREATION General

Parks andRecreation Supplies & Mate

DEDTERGENT BOTTLES,BRUSHES

PETTY CASH05.02.12 115.93 115.93

368449 82241 2012-05-09

PETTY CASH PARKS &

RECREATION General

Parks and

Recreation Con tr actua l Ser LAUNDRY DETERGENT

PETTY CASH

05.02.12 115.93 115.93

368449 82241 2012-05-09

PETTY CASH PARKS &

RECREATION General

Parks and

Recreation Con tr actua l Ser BLEACH

PETTY CASH

05.02.12 115.93 115.93

368450 82279 2012-05-09 STEVE SWOYER General

Parks and

Recreation Con tr actua l Ser 4/19-5/18 CELL SERVICE

MAY12 CELL PHONE

STIPEND 35.00 35.00

368451 82223 2012-05-09 MIKE WOODWARD General

Parks and


MAY 12 CELL


368452 82263 2012-05-09 CHARLES ALBANESE General Police Con tr actua l Ser A-JRIC BASIC TLO COURSE-5/23-2 BURBANK, CA 165.00 165.00

368453 82257 2012-05-09 BILL BONES General Police Con tr actua l Ser A-2012 CHIEF'S SUMMIT-5/19-5/2 RICHARDSON, TX 569.07 569.07

368454 82260 2012-05-09 TIM BRADY General Police Con tr actua l Ser A-SEX OFFENDER CONF-5/22-24 COEUR D'ALENE, ID 173.00 173.00

368455 82256 2012-05-09 DENNY CARTER General Police Con tr actua l Ser

A-CARBINE GUNFIGHT SCH-5/18-

20 CHINO, CA 120.00 120.00

368456 82259 2012-05-09 TONY DAVIDSON General Police Con tr actua l Ser A-PORT STEEL TAR TRAIN-5/22-23 POCATELLO, ID 85.00 85.00

368457 82259 2012-05-09 CHRIS DAVIS General Police Con tr actua l Ser A-PORT STEEL TAR TRAIN-5/22-23 POCATELLO, ID 183.73 183.73

368458 82261 2012-05-09 CARRIE DEMIRELLI General Police Con tr actua l Ser A-NUSA CONF-5/23-5/26 INDIANAPOLIS, IN 244.00 244.00

368459 82255 2012-05-09 GREG EISENBEISS General Police Con tr actua l Ser A-NATIONAL PAL CONF-5/20-5/25 ORLANDO, FL 327.00 327.00

368460 82263 2012-05-09 GREG HOFFMAN General Police Con tr actua l Ser A-JRIC BASIC TLO COURSE-5/23-2 BURBANK, CA 165.00 165.00

368461 82258 2012-05-09 PAUL JAGOSH General Police Con tr actua l Ser A-TASTER INSTRUCT SCH-5/20-26 SAN ANTONIO, TX 1,190.48 1,190.48

368462 82261 2012-05-09 CHARLENE MILLER General Police Con tr actua l Ser A-NUSA CONF-5/23-5/26 INDIANAPOLIS, IN 244.00 244.00

368463 82313 2012-05-09 PETTY CASH POLICE General Asset or Liability Asset REIMB R LIKES-UNIFORM PETTY CASH 121.22 121.22

368463 82313 2012-05-09 PETTY CASH POLICE General Police Supplies & MateREIMB J RHEAD-MILEAGE PETTY CASH 121.22 121.22

368463 82313 2012-05-09 PETTY CASH POLICE General Police Supplies & MateREIMB T SWARTOUT-MILEAGE PETTY CASH 121.22 121.22

368464 82255 2012-05-09 JAMES WINEGAR General Police Con tr actua l Ser A-NATIONAL PAL CONF-5/20-5/25 ORLANDO, FL 327.00 327.00

368465 82274 2012-05-09 LES BOIS ENTERPRISES INC Municipal Irr igat ion Asset or Liabil ity Asset REFUND-DUPLICATE MID PYMT 123016 169.29 169.29

368466 82318 2012-05-09 HD LEGAL MESSENGERS LLC Risk ManagementFinance &

Administration Liability CLAIM 00001300-RUSH SERVICE 1607 30.00 30.00

368467 82318 2012-05-09 LOUISE M WATERS Risk Management

Finance &

Administration Liability CLAIM 00002014 00002014 561.75 561.75

368468 82318 2012-05-09

JENNIFER STIFFLER & PHILLIP

STIFFLER JR. Risk Management

Finance &


368469 82318 2012-05-09 TIM CRANE Risk Management

Finance &


368470 82318 2012-05-09 MICHAEL MARRIOTT Risk Management

Finance &


368471 82318 2012-05-09

CITY OF BOISE INTERMOUNTAIN

CLAIMS

Workers

Compensation

Finance &

Administration Liability

FY 04 WC CHKNG ACCT

REIMBURSE 4/27/2012-5/6/2012 21,721.40 21,721.40

368471 82318 2012-05-09


CLAIMS

Workers

Compensation

Finance &


FY 08 WC CHKNG ACCT

REIMBURSE 4/27/2012-5/6/2012 21,721.40 21,721.40

368471 82318 2012-05-09


CLAIMS

Workers

Compensation

Finance &


FY 09 WC CHKNG ACCT

REIMBURSE 4/27/2012-5/6/2012 21,721.40 21,721.40

368471 82318 2012-05-09


CLAIMS

Workers

Compensation

Finance &


FY 10 WC CHKNG ACCT

REIMBURSE 4/27/2012-5/6/2012 21,721.40 21,721.40

368471 82318 2012-05-09


CLAIMS

Workers

Compensation

Finance &


FY 11 WC CHKNG ACCT

REIMBURSE 4/27/2012-5/6/2012 21,721.40 21,721.40



12/32

Check listing

Check


368471 82318 2012-05-09


CLAIMS

Workers

Compensation

Finance &


FY 12 WC CHKNG ACCT

REIMBURSE 4/27/2012-5/6/2012 21,721.40 21,721.40

368472 82300 2012-05-09 BOISE CITY UTILITY BILLING General

Parks and


MAY TRASH, 2603 W EASTOVER

TER 350980-01 116.39 6,421.21


Planning and

Development Con tr actua l Ser Sewer May 2012 Greenhouse 005030-01 7.71 6,421.21


Parks and


MAY TRASH, 960 VETERANS

MEMORI 001440-02 291.32 6,421.21

368472 82277 2012-05-09 BOISE CITY UTILITY BILLING GeneralParks andRecreation Con tr actua l Ser MAY SEW, 883 S 13TH ST 004790-01 27.19 6,421.21


Parks and


MAY SEW, 3000 ANN MORRISON

PK 004860-01 48.92 6,421.21


Parks and


MAY SEW, 3150 ANN MORRISON

PAR 004890-01 41.12 6,421.21


Parks and

Recreation Con tr actua l Ser MAY SEW , 1810 N 24TH ST 004900-01 31.97 6,421.21


Parks and

Recreation Con tr actua l Ser MAY SEW , 2104 N 13TH ST 004970-01 16.04 6,421.21


Parks and

Recreation Con tr actua l Ser MAY SEW, 2051 MANITOU AVE 101260-01 22.08 6,421.21


Parks and

Recreation Con tr actua l Ser MAY SEW , 420 BACON DR 440556-01 22.08 6,421.21


Parks and

Recreation Con tr actua l Ser MAY SEW, 4969 DORMAN ST 441165-01 14.37 6,421.21


Parks and

Recreation Con tr actua l Ser MAY TRASH, 4969 DORMAN ST 441165-02 79.85 6,421.21


Parks and


MAY SEW, 6150 N PARK MEADOW

WA 559166-01 32.76 6,421.21


Parks and

Recreation Con tr actua l Ser MAY SEW, 388 S MARDEN ST 574722-01 15.40 6,421.21


Parks and

Recreation Con tr actua l Ser MAY SEW , 3450 S LAW AVE 5 76969- 01 27.19 6,421.21


Parks and

Recreation Con tr actua l Ser APRIL TRASH, 355 N JULIA DAVIS 004870-02 63.00 6,421.21

368472 82304 2012-05-09 BOISE CITY UTILITY BILLING Airport Aviation Con tr actua l Ser 5/1-5/31, Concourse B 568699-01 745.08 6,421.21

368472 82303 2012-05-09 BOISE CITY UTILITY BILLING

Housing

Rehabilitation

Planning and

Development Con tr actua l Ser 1604-1610-t rash /sewer -5 /12 138000-04 143.66 6,421.21


Housing

Rehabilitation

Planning and

Development Con tr actua l Ser 1121 Miller-sewer-5/12 139350-01 30.59 6,421.21


Housing

Rehabilitation

Planning and

Development Con tr actua l Ser 1121 Miller-trash-5/12 139350-03 67.55 6,421.21


Housing

Rehabilitation

Planning and

Development Con tr actua l Ser 1121-trash/sewer-5/12 187090-01 451.65 6,421.21


Housing

Rehabilitation

Planning and



Housing

Rehabilitation

Planning and

Development Con tr actua l Ser 4404-trash-5/1-6/30/12 339090-01 29.42 6,421.21


Housing

Rehabilitation

Planning and

Development Con tr actua l Ser 1025B-trash/sewer-5/12 421840-01 730.25 6,421.21


Housing

Rehabilitation

Planning and

Development Con tr actua l Ser 1020-sewer/trash-5/12 549669-01 659.12 6,421.21


Housing

Rehabilitation

Planning and

Development Con tr actua l Ser 1025kit-trash/sewer-5/12 554752-01 281.78 6,421.21


Housing

Rehabilitation

Planning and



Housing

Rehabilitation

Planning and



Housing

Rehabilitation

Planning and

Development Con tr actua l Ser 2717-trash/sewer-5/12 187000-03 1,405.45 6,421.21

368472 82310 2012-05-09 BOISE CITY UTILITY BILLINGRentalRehabilitation

Planning andDevelopment Con tr actua l Ser Greenbr ie r- trsh -5 /1 -6 /30/12 219360-06 27.60 6,421.21



13/32

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Check



Local Affordable

Housing

Planning and

Development Con tr actua l Ser 916&918-trash-5/12 190810-02 110.94 6,421.21


Local Affordable

Housing

Planning and



Local Affordable

Housing

Planning and



Local Affordable

Housing

Planning and

Development Con tr actua l Ser 6212 Pos t- trash-5/1-6/30 /12 417340-03 27.60 6,421.21

368472 82303 2012-05-09 BOISE CITY UTIL ITY BILLING Local HomePlanning andDevelopment Con tr actua l Ser 916&918-trash-5/12 190810-02 110.94 6,421.21

368472 82303 2012-05-09 BOISE CITY UTIL ITY BILLING Local Home

Planning and



Planning and

Development Con tr actua l Ser 1028-sewer-5/12 440625-01 226.64 6,421.21


Planning and

Development Con tr actua l Ser 1028-trash-5/12 549669-01 659.12 6,421.21

368474 82254 2012-05-09 KELLI DAWSON Sewer Public Works Supplies & MatePETTY CASH REIMBURSEMENT 041712KDPC 176.38 176.38





368474 82254 2012-05-09 KELLI DAWSON Sewer Public Works Con tr actua l Ser PETTY CASH REIMBURSEMENT 041712KDPC 176.38 176.38

368474 82254 2012-05-09 KELLI DAWSON Sewer Public Works Con tr actua l Ser PETTY CASH REIMBURSEMENT 041712KDPC 176.38 176.38

368475 82172 2012-05-09 247 PROFESSIONAL SOLUTIONS General Police Con tr actua l Ser CANCELLED BLOOD DRAW 005144 180.00 180.00

368475 82172 2012-05-09 247 PROFESSIONAL SOLUTIONS General Police Con tr actua l Ser GARY CLOE BLOOD DRAW 005144 180.00 180.00

368476 82084 2012-05-09 ABC STAMP SIGNS & AWARDS Sewer Public Works Supplies & MateSCANNED STAMP 0435039 15.60 15.60368477 82268 2012-05-09 ABM JANITORIAL NORTHWEST General Library Con tr actua l Ser CO#1 Janitoral Services at the 3715275 7,674.27 12,248.28

368477 82268 2012-05-09 ABM JANITORIAL NORTHWEST General Library Con tr actua l Ser CO#1 Janitor ia l Services at Co 3715278 2,221.33 12,248.28

368477 82268 2012-05-09 ABM JANITORIAL NORTHWEST General Library Con tr actua l Ser CO#1 Janitor ia l Services at Co 3715277 1,341.26 12,248.28

368477 82268 2012-05-09 ABM JANITORIAL NORTHWEST General Library Con tr actua l Ser CO#1 Jan itor ia l Serv ices at Hi 3715276 1,011.42 12,248.28

368478 82316 2012-05-09 ACCOUNTEMPS

Local Affordable

Housing

Planning and

Development Con tr actua l Ser Lluel lyn, Margaret-W/E 4/27/12 35420204 552.69 552.69

368479 82285 2012-05-09 ACRANET CBS BRANCH General Human Resources Con tr actua l Ser RMcPherson Crim Check 0072596 April 2012 12.00 12.00

368480 82253 2012-05-09 WAYNE LOERTSCHER General Police Con tr actua l Ser K9 DASTY VET VISIT 212922 161.94 161.94

368481 82243 2012-05-09 ADA COMMUNITY LIBRARY General Library Con tr actua l Ser

LYNX CONSORTIUM SHARED

COST 201025 135.00 135.00

368482 82171 2012-05-09 ADA COUNTY BILLING SERVICES Sewer Public Works Con tr actua l Ser TRASH 405951 185.81 185.81

368483 82278 2012-05-09

ADA COUNTY SOLID WASTE

MGMNT General

Parks and

Recreation Con tr actua l Ser SOLID WASTE DISPOSAL 1717 13.75 13.75

368484 82274 2012-05-09 ADA SAND & GRAVEL Sewer Public Works Capital RSP 233 GOWEN FIELD 187396 61.00 693.72



368484 82274 2012-05-09 ADA SAND & GRAVEL Sewer Public Works Capital RSP 233 GOWEN FIELD 187442 52.20 693.72368484 82274 2012-05-09 ADA SAND & GRAVEL Sewer Public Works Capital RSP 233 GOWEN FIELD 187556 63.20 693.72







368485 82092 2012-05-09 ADVANCED SIGN & DESIGN General

Finance &

Administration Supplies & MateName plates 0053062-IN 108.00 3,014.70


Finance &



Finance &



Finance &

Administration Asset #121105 LIBRARY 0053134-IN 125.00 3,014.70

368485 82189 2012-05-09 ADVANCED SIGN & DESIGN Special Revenue

Parks and

Recreation Con tr actua l Ser R2R TRAIL SI GNS, DECALS 0 053128- IN 796.50 3,014.70368485 82055 2012-05-09 ADVANCED SIGN & DESIGN Impact Fees Impact Fee - Parks Capital PLAYGROUND RULES SIGNS 0053073-IN 1,300.00 3,014.70

368485 82055 2012-05-09 ADVANCED SIGN & DESIGN Impact Fees Impact Fee - Parks Capital PLAYGROUND RULES SIGNS 0053073-IN 1,300.00 3,014.70



14/32

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368485 82139 2012-05-09 ADVANCED SIGN & DESIGN Airport Aviation Con tr actua l Ser 3rd floor restroom sign 53070-IN 685.20 3,014.70

368486 82119 2012-05-09 AG CONCEPTS General

Parks and

Recreation Supplies & MateFERTILIZER INV006214 1,537.25 1,537.25

368487 82171 2012-05-09 AGRI LINES Sewer Public Works Con tr actua l Ser SPRINKLERS 0001045-IN 106.65 1,236.31

368487 82171 2012-05-09 AGRI LINES Sewer Public Works Con tr actua l Ser

CENTER DRIVE, SPRINKLER,

VALVE 0002556-IN 1,129.66 1,236.31

368488 82199 2012-05-09

ALLIEDBARTON SECURITY

SERVICES General

Parks and


ZOO BOISE SECURITY SERVICES

FY 5052041 1,255.38 1,255.38

368489 82178 2012-05-09 ALLOWAY ELECTRIC General Public Works Con tr actua l Ser Stree t Ligh t Ma in tenance-R&M 23682 130.00 7,874.52368489 82178 2012-05-09 ALLOWAY ELECTRIC General Public Works Con tr actua l Ser Stree t Ligh t Ma in tenance-R&M 23683 470.47 7,874.52

368489 82178 2012-05-09 ALLOWAY ELECTRIC General Public Works Con tr actua l Ser Stree t Ligh t Ma in tenance-R&M 23684 65.00 7,874.52

368489 82178 2012-05-09 ALLOWAY ELECTRIC General Public Works Con tr actua l Ser Street Light Maintenance-Accid 23685 5,211.60 7,874.52










368490 82206 2012-05-09 ALL STAR PLUMBING RESTORATIO

Housing

Rehabilitation

Planning and

Development Con tr actua l Ser 1025 Cap itol -wat r hea tr repa ir 7576 395.00 395.00

368491 82312 2012-05-09 ALSCO General

Information

Technology Con tr actua l Ser BIWKLY SHHP L INEN WK 5/7 LBOI919178 45.85 45.85

368492 82183 2012-05-09 AMERICAN SWEEPING SERVICE GeneralParks andRecreation Con tr actua l Ser

SWEEP PARKING LOTS AT 45PARKS 3637 140.00 140.00

368493 82099 2012-05-09 ANYTIME LABOR IDAHO General

Finance &

Administration Personnel Amy Granger-Typesetter 41-17767 263.66 263.66

368494 82081 2012-05-09 ASPHALT DRIVEWAYS & PATCHING Capital Projects

Parks and

Recreation Capital

RIVER PARK PAVING: PAVE &

PATC 6716 10,900.00 10,900.00

368495 82243 2012-05-09 AUTOMATED OFFICE SYSTEMS General Library Con tr actua l Ser COPIER FEES 3/15-4/13/12 30315 17.17 48.83

368495 82243 2012-05-09 AUTOMATED OFFICE SYSTEMS General Library Con tr actua l Ser COPIER FEES 3/15-4/13/12 30316 31.66 48.83

368496 82306 2012-05-09 AUTOSORT INC General

Finance &

Administration Asset PRE SORT MAIL PROCESSING 57538 86.21 86.21

368497 82048 2012-05-09 B&C TELEPHONE General

Information

Technology Con tr actua l Ser JT120325,120297-CH BOI027781 160.00 852.30


Information

Technology Con tr actua l Ser JT120322, WESTBOI W WTP BOI027 787 90.00 852.30


Information

Technology Con tr actua l Ser JT120197,AIRPORT BOI027790 160.00 852.30


Information



Information



Information

Technology Con tr actua l Ser EE-JT120348,FIRESTA2 BOI027920 115.00 852.30

368498 82090 2012-05-09 BAIRD OIL General

Parks and

Recreation Supplies & MateHORTICULTURE FUEL 0132474-IN 704.10 15,695.43


Parks and



Parks and



Parks and



Parks and

Recreation Supplies & Mate INFRASTRUCTURE FUEL 0132472-IN 1,149.18 15,695.43


Parks and

Recreation Supplies & Mate INFRASTRUCTURE FUEL 0132473-IN 1,308.56 15,695.43

368498 82183 2012-05-09 BAIRD OIL GeneralParks andRecreation Supplies & MateSPECIAL SERVICES FUEL 0132471-IN 1,090.47 15,695.43

368498 82171 2012-05-09 BAIRD OIL Sewer Public Works Supplies & MateDIESEL 0132644-IN 8,173.93 15,695.43



15/32

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368498 82171 2012-05-09 BAIRD OIL Sewer Public Works Supplies & MateUNLEADED 0132645-IN 1,361.93 15,695.43

368498 82171 2012-05-09 BAIRD OIL Sewer Public Works Supplies & MateDIESEL 0132644-IN 8,173.93 15,695.43

368498 82171 2012-05-09 BAIRD OIL Sewer Public Works Supplies & MateUNLEADED 0132645-IN 1,361.93 15,695.43

368499 82244 2012-05-09 BAKER & TAYLOR General Library Supplies & Mate

SACRED BAND TO FROMMERS

HONOLU 4010138443 539.32 539.32



HONOLU 4010138443 539.32 539.32



HONOLU 4010138443 539.32 539.32



HONOLU 4010138443 539.32 539.32



HONOLU 4010138443 539.32 539.32



HONOLU 4010138443 539.32 539.32

368500 82230 2012-05-09 BALDWIN LOCK & KEY General Fire Supplies & Mate3 Locks & Keys fo r Cap ts Test 136464 5.25 80.25

368500 82244 2012-05-09 BALDWIN LOCK & KEY General Library Con tr actua l Ser SERVICE SAFE @ COLLISTER 136082 75.00 80.25

368501 82324 2012-05-09 ROBERT SINGER

Local Affordable

Housing

Planning and

Development Capital 6862 Parapet -f ire wal l repa ir 6862Parapet 420.00 420.00

368502 82177 2012-05-09 BOISE OFFICE EQUIPMENT General

Planning and

Development Con tr actua l Ser Monthl y Copi er Ma inten ance 0 95775 541.59 574.40

368502 82177 2012-05-09 BOISE OFFICE EQUIPMENT General

Planning and

Development Con tr actua l Ser Monthl y Copi er Ma inten ance 0 95775 541.59 574.40

368502 82172 2012-05-09 BOISE OFFICE EQUIPMENT General Police Con tr actua l Ser EXCESS COPIER USAGE 094797 3.68 574.40

368502 82181 2012-05-09 BOISE OFFICE EQUIPMENT Sewer Public Works Con tr actua l Ser WEST KITCHEN COPIER 3/21-4/21 094713 16.88 574.40

368502 82087 2012-05-09 BOISE OFFICE EQUIPMENT City Shop Aviation Con tr actua l Ser BOE 92962 92962 12.25 574.40

368503 82308 2012-05-09 BOISE SOFTBALL UMPIRES ASSN General

Parks and

Recreation Con tr actua l Ser GOLD LEAGUE OFFICIATING

GAMES APR 30 -

MAY 06 5,624.39 5,624.39

368503 82308 2012-05-09 BOISE SOFTBALL UMPIRES ASSN General

Parks and

Recreation Con tr actua l Ser SILVER LEAGUE OFFICIATING

GAMES APR 30 -

MAY 06 5,624.39 5,624.39

368504 82208 2012-05-09 BOISE STATE UNIVERSITY General

Finance &

Administration Asset #121283 PW WATERSHED 25906 25.00 25.00

368505 82254 2012-05-09 BONNEVILLE INDUSTRIAL SUPPLY Sewer Public W orks Supplies & MateMEASURING WHEEL 5917257 68.99 68.99

368506 82181 2012-05-09 BONNEVILLE BLUEPRINT SUPPLY Sewer Public Works Supplies & MateSURVEY SUPPLIES PS155318 67.37 67.37

368507 82317 2012-05-09 ERIC BOWER General Arts Commission Con tr actua l Ser Audio servic April Fett. Forum April Fett. Forum 100.00 200.00

368507 82317 2012-05-09 ERIC BOWER General Arts Commission Con tr actua l Ser Audio service May Fett Forum May Fett Forum 100.00 200.00

368508 82244 2012-05-09 BRILLIANCE AUDIO General Library Supplies & Mate

LULLABY TOWN TO NAKED

EMPIRE IN0655669 71.05 108.84

368508 82244 2012-05-09 BRILLIANCE AUDIO General Library Supplies & Mate

COLD DAY TO STALKING THE

ANGEL IN0656056 87.14 108.84

368508 81708 2012-05-09 BRILLIANCE AUDIO General Library Supplies & MateCREDIT MEMO- RETURN CRDT IRF0255790 (49.35) 108.84

368509 82282 2012-05-09 LEARFIELD COMMUNI CATIONS Sol id W aste Publ ic W or ks Con tr actua l Ser SW Advertising 182-166285-1211 5,000.00 5,000.00

368510 82171 2012-05-09 BURKS TRACTOR COMPANY Sewer Public Works Con tr actua l Ser DISC ASSEMBLY NC05774 (3,174.00) 116.00

368510 82171 2012-05-09 BURKS TRACTOR COMPANY Sewer Public Works Con tr actua l Ser DISC ASSEMBLY FOR GRAIN DRILL NI47091 3,290.00 116.00

368511 82325 2012-05-09 BURNS STUDIO General Mayor & Council Supplies & Matecouncil photos 1200107 329.00 329.00

368512 82239 2012-05-09 BUSHNELL OUTDOOR PRODUCTS General

Parks and

Recreation Asset RANGE FINDERS 748325 1,528.38 1,528.38

368513 81464 2012-05-09 CALLAWAY GOLF General

Parks and

Recreation Asset

ASSORTED CALLAWAY GOLF

PRODUCT 923198198 823.20 1,155.60


Parks and

Recreation Asset

ASSORTED CALLAWAY GOLF

PRODUCT 923198230 332.40 1,155.60


Parks and

Recreation Supplies & MateSHIPPING 923198230 332.40 1,155.60

368514 82171 2012-05-09 CAMPBELL TRACTOR & IMPLEMENT Sewer Public Works Con tr actua l Ser DYE SOLUTION - SPRAYER N12885 29.51 990.52

368514 82171 2012-05-09 CAMPBELL TRACTOR & IMPLEMENT Sewer Public Works Con tr actua l Ser MARKER SOLUTION N13720 91.50 990.52

368514 82171 2012-05-09 CAMPBELL TRACTOR & IMPLEMENT Sewer Public Works Con tr actua l Ser JD8420 PARTS N15613 578.35 990.52

368514 82171 2012-05-09 CAMPBELL TRACTOR & IMPLEMENT Sewer Public Works Con tr actua l Ser HOSE FITTING, NUT N15718 53.36 990.52



16/32

Check listing

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368514 82171 2012-05-09 CAMPBELL TRACTOR & IMPLEMENT Sewer Public Works Con tr actua l Ser SPRAY GUN, LUBRICANT, VALVE N16690 237.80 990.52

368515 82254 2012-05-09 CAPITAL PAVING Sewer Public Works Con tr actua l Ser HOT MIX 39244 350.00 350.00

368516 82119 2012-05-09

CASH & CARRY SMART

FOODSERVICE General

Parks and


FOOD RESALE ITEMS FOR WSGC

CON 168837 27.97 829.38

368516 82239 2012-05-09

CASH & CARRY SMART

FOODSERVICE General

Parks and



CON 170533 204.90 829.38

368516 82239 2012-05-09

CASH & CARRY SMART

FOODSERVICE General

Parks and



CON 170926 5.64 829.38

368516 82239 2012-05-09

CASH & CARRY SMART

FOODSERVICE General

Parks and



CON 171126 227.62 829.38

368516 82291 2012-05-09

CASH & CARRY SMART

FOODSERVICE General

Parks and


NON-FOOD ITEMS FOR WSGC

CONCES 173474 363.25 829.38

368516 82291 2012-05-09

CASH & CARRY SMART

FOODSERVICE General

Parks and



CON 173474 363.25 829.38

368517 82242 2012-05-09 CDW GOVERNMENT General Police Supplies & Mate IPAD2 WITH WI-FI 16GB J668528 11,730.60 11,730.60

368518 82244 2012-05-09 CENTER POINT PUBLICATIONS General Library Supplies & Mate

THE BOY IN TO CHASING

MIDNIGHT 997260 87.48 87.48

368519 82096 2012-05-09 CH2M HI LL ENGI NEERS I NC Capi tal Project s Publ ic Wor ks Capital PWE699 City Facility Plan Upda 38112006539 12,134.96 21,148.76

368519 82178 2012-05-09 CH2M HI LL ENGI NEERS I NC Capi tal Project s Publ ic Wor ks Capital GBP032 City Hall Code Upgrade 38112006544 9,013.80 21,148.76

368520 82096 2012-05-09 CH SPENCER & CO Sewer Public Works Capital LSP 056 Lander St NPDES Compli 400948719 108,800.00 108,800.00

368521 82269 2012-05-09 CIBER Capital Projects

Information

Technology Capital Ciber Implementation Fees on M 04-726866 45,000.00 116,919.78


Information

Technology Capital Ciber Implementation Fees on M 04-726868 35,000.00 116,919.78

368521 82269 2012-05-09 CIBER Capital ProjectsInformationTechnology Capital Ciber Implementation Fees on M 04-726869 35,000.00 116,919.78


Information

Technology Capital Ciber Estimated Travel Expense 04-728758 1,919.78 116,919.78

368522 82216 2012-05-09 CITY CLUB OF BOISE General Mayor & Council Con tr actua l Ser 2012 member shi p - D . Bi eter 3 899 75.00 75.00

368523 82175 2012-05-09 CLEVELAND GOLF General

Parks and

Recreation Asset

CLEVELAND AND SRIXON GOLF

PROD 3721265 SO 165.03 165.03

368523 82175 2012-05-09 CLEVELAND GOLF General

Parks and

Recreation Supplies & MateSHIPPING 3721265 SO 165.03 165.03

368524 82286 2012-05-09 COLLISTER NEIGHBORHOOD ASSN Capital Projects

Planning and

Development Capital Neigh. Grant 1 3,200.00 3,200.00

368525 82244 2012-05-09 COLLISTER SHOPPING CENTER General Library Con tr actua l Ser Common area expenses based on COLLISTER 10,880.88 10,880.88

368525 82244 2012-05-09 COLLISTER SHOPPING CENTER General Library Con tr actua l Ser March 1, 2012-September 30, 20 COLLISTER 10,880.88 10,880.88

368526 82274 2012-05-09 CONCRETE CUTTING Sewer Public Works Capital RSP 233 GOWEN FIELD 14129 172.50 172.50

368527 82102 2012-05-09 CURTIS CLEAN SWEEP General

Parks and

Recreation Con tr actua l Ser SWEEP AND DETAIL 90398 65.00 65.00

368528 82073 2012-05-09 DALES SERVICE City Shop Aviation Con tr actua l Ser DALES 30803 30803 970.00 970.00

368529 82311 2012-05-09 DANIEL WICKLAND GeneralParks andRecreation Con tr actua l Ser

REPLACE SKYLIGHTS OVER GIFTSH 64 300.00 300.00

368530 82271 2012-05-09 DESCHUTES VALLEY EQUIPMENT Airport Aviation Equipment Airfield Overseeder 14194 24,750.00 24,750.00

368531 82254 2012-05-09 DIG LINE Sewer Public Works Con tr actua l Ser DIGLINE 0043213-IN 655.48 655.48

368532 82098 2012-05-09 DIRECT POS General

Parks and

Recreation Supplies & MateTOUCHSCREEN MONITOR I IW 13457 754.00 754.00

368533 82219 2012-05-09 LESLIE DIXON Capital Projects Arts Commission Capital T raf fi c Box Ar t/ Col e/ Ust ick T raf fi c Box Ar t 500.00 500.00

368534 82224 2012-05-09 DON ASLETTS CLEANING CENTER General Fire Supplies & Mate8 Soil Master, Re Juv Disinfec 05-112131-00 576.33 576.33

368535 82301 2012-05-09 DURBIN BUILDERS

Housing

Rehabilitation

Planning and

Development Loans Duffy Rehab-Window Replacement 9518 Atmore 3,260.00 3,785.00

368535 82110 2012-05-09 DURBIN BUILDERS

Local Affordable

Housing

Planning and

Development Con tr actua l Ser 2819/2821pleasanton-siding 2821/2819Pleasanton 525.00 3,785.00

368536 82224 2012-05-09

EMERGENCY RESPONDERS

HEALTH CTR General Fire Con tr actua l Ser 5 BFD Wellness Exams 2007138 3,500.00 3,500.00

368537 82280 2012-05-09 ESP PRINTING & MAILING General

Parks and

Recreation Con tr actua l Ser ACTIVITY GUIDE SUMMER 2012 41187 680.19 680.19

368538 82171 2012-05-09 FASTENAL Sewer Public Works Supplies & MateBOLTS, CABLE, TIES, ZERKS IDBOS157932 83.56 190.17

368538 82171 2012-05-09 FASTENAL Sewer Public Works Supplies & MateDRILL BITS IDBOS158117 106.61 190.17368539 82230 2012-05-09 FEDEX General Fire Supplies & MatePPE & Equipment 7-860-47725 94.50 523.61

368539 82253 2012-05-09 FEDEX General Police Supplies & MateSHIPPING CHGS 1-861-28228 60.71 523.61



17/32

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

Documents

City of Boise idaho Checks 72