Checks issued by the City of Boise Idaho_8

CHECKS# 375879 to 376285

TOTAL TO BE PAID

September 26, 2012

MISCELLANEOUS EXPENSES

$1,736,865.58

Check listing

Check

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

000729 83964 2012-09-26

APEX INTEGRATED SECURITY

SOLUT General Asset or Liability Asset SECURITY MONITOR 9/12-/913 00016528 264.00 1,254.00

000729 83964 2012-09-26


SOLUT General Library Contractual Services and MaterialsSECURITY MONITOR 9/12-/913 00016528 264.00 1,254.00

000729 84007 2012-09-26


SOLUT General Public Works Asset 00016529 330.00 1,254.00

000729 84007 2012-09-26


SOLUT General Public Works Contractual Services and MaterialsANNUAL FIRE MONITORING 00016529 330.00 1,254.00

000729 84007 2012-09-26


SOLUT General Public Works Asset 00016531 330.00 1,254.00

000729 84007 2012-09-26


SOLUT General Public Works Contractual Services and MaterialsANNUAL FIRE MONITORING 00016531 330.00 1,254.00

000729 84033 2012-09-26


SOLUT General

Parks and

Recreation Contractual Services and MaterialsFIRE MONITORING 9/4-9/4/13 00016527 330.00 1,254.00

000730 83860 2012-09-26 GEM STATE PAPER & SUPPLY General Public Works Contractual Services and MaterialsGovt Bldgs Admin 682975-00 1,640.50 6,075.98

000730 83860 2012-09-26 GEM STATE PAPER & SUPPLY General Public Works Contractual Services and MaterialsGovt Bldgs Sailfish 682981-00 676.60 6,075.98

000730 83871 2012-09-26 GEM STATE PAPER & SUPPLY Airport Aviation Contractual Services and MaterialsMango Urinal Screens 681244-01 40.12 6,075.98

000730 83871 2012-09-26 GEM STATE PAPER & SUPPLY Airport Aviation Contractual Services and MaterialsPaper Products, Soap, Gloves 682863-00 2,432.80 6,075.98

000730 84073 2012-09-26 GEM STATE PAPER & SUPPLY Airport Aviation Contractual Services and MaterialsLabels for Freezer Use 680657-00 381.93 6,075.98

000730 84073 2012-09-26 GEM STATE PAPER & SUPPLY Airport Aviation Contractual Services and MaterialsFilm wrap, towels, napkins 683570-00 136.57 6,075.98

000730 84048 2012-09-26 GEM STATE PAPER & SUPPLY Sewer Public Works Contractual Services and MaterialsPAPER TOWELS AND TP 684610-00 102.76 6,075.98

000730 84104 2012-09-26 GEM STATE PAPER & SUPPLY Sewer Public Works Contractual Services and MaterialsTP & PAPER TOWELS 673680-00 664.70 6,075.98

000731 84001 2012-09-26

LES SCHWAB WAREHOUSE

CENTER City Shop Aviation Contractual Services and MaterialsLES SCHWAB 18486-01 1010010493 10100104930 4,092.92 5,132.90

000731 84001 2012-09-26


CENTER City Shop Aviation Contractual Services and MaterialsLES SCHWAB 18486-02 1010010445 10100104451 713.06 5,132.90

000731 84001 2012-09-26



000731 84001 2012-09-26



000732 84002 2012-09-26 NORCO Airport Asset or Liability Liability Refund - Norco - David Cooper BdgDepRefund 50.00 1,235.16

000732 84048 2012-09-26 NORCO Sewer Public Works Contractual Services and MaterialsREPAIR PLASMA CUTTER 10220857 442.05 1,235.16

000732 83996 2012-09-26 NORCO Sewer Public Works Supplies & MaterialsCOMPRESSED AIR & NEW TANK 10238360 254.33 1,235.16

000732 84062 2012-09-26 NORCO Sewer Public Works Contractual Services and MaterialsRESPIRATOR & FIT TESTING 10192733 1,098.57 1,235.16

000732 84062 2012-09-26 NORCO Sewer Public Works Contractual Services and MaterialsFIT TEST 10192734 20.80 1,235.16

000732 84062 2012-09-26 NORCO Sewer Public Works Supplies & MaterialsRESPIRATOR 10192735 102.01 1,235.16

000732 83857 2012-09-26 NORCO Sewer Public Works Contractual Services and MaterialsCREDIT FOR DUP PYMT 26212 (732.60) 1,235.16

000733 84062 2012-09-26 OXARC Sewer Public Works Contractual Services and MaterialsPROPANE BSJ3591 76.99 76.99

000734 84091 2012-09-26 SCHINDLER ELEVATOR Airport Aviation Contractual Services and Materials8/21/12 - E Svc Elv doors 7151668123 152.00 4,097.00

000734 84091 2012-09-26 SCHINDLER ELEVATOR Airport Aviation Contractual Services and MaterialsMonthly Service - Aug 2012 8103265625 3,945.00 4,097.00

000735 84146 2012-09-26 SIMPLEX GRINNELL General

Parks and

Recreation Contractual Services and MaterialsFIRE EXT. TRAINING 7/23/12 75584829 90.00 90.00

000735 84146 2012-09-26 SIMPLEX GRINNELL Sewer Public Works Contractual Services and MaterialsFIRE EXT. TRAINING 7/23/12 75584829 90.00 90.00

000735 84146 2012-09-26 SIMPLEX GRINNELL

Housing

Rehabilitation

Planning and

Development Contractual Services and MaterialsFIRE EXT. TRAINING 7/23/12 75584829 90.00 90.00

000736 84078 2012-09-26 TRI STATE ELECTRIC Airport Aviation Contractual Services and MaterialsGolf Cart Power Receptacles 10905 508.55 3,272.89

000736 84078 2012-09-26 TRI STATE ELECTRIC Airport Aviation Contractual Services and MaterialsReplace ballasts over Gate #14 10918 220.50 3,272.89

000736 84078 2012-09-26 TRI STATE ELECTRIC Airport Aviation Contractual Services and MaterialsReplace lamps at inflight 10919 171.50 3,272.89

000736 84078 2012-09-26 TRI STATE ELECTRIC Airport Aviation Contractual Services and MaterialsMisc Terminal Lighting proj 10936 931.00 3,272.89

000736 84078 2012-09-26 TRI STATE ELECTRIC Airport Aviation Contractual Services and MaterialsReplace ignitors at ARFF Pit 10937 1,441.34 3,272.89

335314 74788 2010-09-29 MICHAEL RYEL General Asset or Liability Liability GRUBAUGH, IAN

CR-MD-2009-

0022584 1,211.78 1,211.78

345619 77197 2011-04-06 SHOPKO #65

Boise City Trust

Fund Asset or Liability Liability 440727/8105 FAIRVIEW AVE 44072701 1,168.94 1,168.94

345619 77197 2011-04-06 SHOPKO #65

Boise City Trust

Fund Asset or Liability Liability 440727/8105 FAIRVIEW AVE 44072701 1,168.94 1,168.94

366793 81773 2012-04-04

SAINT ALPHONSUS MEDICAL

GROUP OCC MED Sewer Public Works Contractual Services and MaterialsVACCINATIONS 14624 110.00 110.00

371701 82989 2012-07-11 CARLS CYCLE SALES General Police Contractual Services and Materials2011 KAWASAKI M/C REPAIRS 146121 54.00 54.00

373780 83536 2012-08-15 DESIGNER FLOORS Airport Asset or Liability Liability Refund - Desig flrs - Charters BdgDepRefund(3) 300.00 300.00

373780 83536 2012-08-15 DESIGNER FLOORS Airport Asset or Liability Liability Refund - Desig flrs -Bergmeie BdgDepRefund(3) 300.00 300.00

373780 83536 2012-08-15 DESIGNER FLOORS Airport Asset or Liability Liability Refund - Desig flrs -Stanczack BdgDepRefund(3) 300.00 300.00

Check listing Page 1 of 31

Check listing

Check


373812 83317 2012-08-15 HUGHES FIRE EQUIPMENT General Fire Contractual Services and MaterialsT6 seal kit,slip tube assy 471602 974.03 974.03

374414 83710 2012-08-24 ADA COUNTY SHERIFFS OFFICE

Housing

Rehabilitation

Planning and

Development Contractual Services and Materials425#301-evition-robinson 425Jefferson301 115.00 115.00

374658 83688 2012-08-29 PUMP TECH Sewer Public Works Contractual Services and MaterialsPUMP 0057110-IN 1,469.88 1,469.88

374878 83761 2012-09-05 ANIMAL SPECIALTIES General

Parks and

Recreation Supplies & MaterialsMAZURI EXOTIC ANIMAL FEED: BIR 57511 1,771.79 1,771.79

374890 83791 2012-09-05 BOISE STATE UNIVERSITY General Police Contractual Services and MaterialsDEREK LANGLANDS CLASS V0004284 120.00 145.00

374890 83746 2012-09-05 BOISE STATE UNIVERSITY General

Finance &

Administration Asset 122096 - Parks 26254 25.00 145.00


Parks and

Recreation Supplies & MaterialsMAZURI EXOTIC ANIMAL FEED: BIR 57511 1,771.79 -


Parks and

Recreation Supplies & Materialsoffset voucher 00785390

57511-offset voucher

00785390 (1,771.79) -

375880 74788 2012-09-20 MICHAEL RYEL General Asset or Liability Liability GRUBAUGH, IAN

CR-MD-2009-

0022584 1,211.78 1,211.78

375881 81773 2012-09-21 SAINT ALS MEDICAL GROUP Sewer Public Works Contractual Services and MaterialsVACCINATIONS 14624 110.00 110.00

375882 83688 2012-09-21 PUMP TECH Sewer Public Works Contractual Services and MaterialsPUMP 0057110-IN 1,469.88 1,469.88


Finance &


375884 84145 2012-09-26 BANK OF AMERICA General Asset or Liability Liability Pcard 9/16/12-9/22/12 5405820017617680 115,403.94 115,403.94

375885 84145 2012-09-26 BANK OF AMERICA General Asset or Liability Liability Epayables 9/16/12-9/22/12 5405820016261290 103,348.16 103,348.16

375886 83910 2012-09-26 IDAHO STATE TAX COMMISSION General Fire Contractual Services and MaterialsM Westerdoll GIS classes INTRO TO ARCGIS 433.00 433.00

375887 84093 2012-09-26 VEBA TRUST FOR PUBLIC EMPS Airport Aviation Personnel JACK NELSON SALARIES JACK NELSON 2,022.39 2,022.39

375887 84093 2012-09-26 VEBA TRUST FOR PUBLIC EMPS Airport Aviation Personnel Jack Nelson Overtime JACK NELSON 2,022.39 2,022.39

375887 84093 2012-09-26 VEBA TRUST FOR PUBLIC EMPS Airport Aviation Personnel Jack Nelson PEHP General EE JACK NELSON 2,022.39 2,022.39

375888 84093 2012-09-26 VEBA TRUST FOR PUBLIC EMPS General

Parks and

Recreation Personnel David R Jenkins Salaries David R. Jenkins 3,724.41 3,724.41


Parks and

Recreation Personnel David R Jenkins PEHP General E David R. Jenkins 3,724.41 3,724.41


Planning and

Development Personnel Vicki L DeScalfani Salaries Vicki L. DeScalfani 3,407.06 3,407.06


Planning and

Development Personnel Vicki L DeScalfani Overtime Vicki L. DeScalfani 3,407.06 3,407.06


Planning and

Development Personnel Vicki L DeScalfani PEHP Gen EE Vicki L. DeScalfani 3,407.06 3,407.06

375890 84093 2012-09-26 VEBA TRUST FOR PUBLIC EMPS Sewer Public Works Personnel Renee Likes Salaries Renee Likes 4,900.07 4,900.07

375890 84093 2012-09-26 VEBA TRUST FOR PUBLIC EMPS Sewer Public Works Personnel Renee Likes Overtime Renee Likes 4,900.07 4,900.07

375890 84093 2012-09-26 VEBA TRUST FOR PUBLIC EMPS Sewer Public Works Personnel Renee Likes PEHP General EE Renee Likes 4,900.07 4,900.07

375891 84129 2012-09-26 VICTORIA LOEGERING General Asset or Liability Liability VICTORIA LOEGERING REFUND

57408 VICTORIA

LOEGERING 11.25 11.25

375892 84074 2012-09-26 WHITNEY CELLAN

Boise City Trust

Fund Asset or Liability Liability 1120 S MANOR DR 576021-05 26.62 26.62

375893 84074 2012-09-26 DANIELLE WILLIAMS

Boise City Trust

Fund Asset or Liability Liability 9747 W TRESTLEWOOD DR 569647-04 30.79 30.79

375894 84074 2012-09-26 STATE STREET SALOON

Boise City Trust

Fund Asset or Liability Liability 3301 COLLISTER DR 355520-01 306.81 306.81

375895 84074 2012-09-26 BAC HOME LOANS

Boise City Trust

Fund Asset or Liability Liability 2051-53 DIVISION AVE 165440-02 131.00 131.00

375896 84074 2012-09-26 RPM

Boise City Trust

Fund Asset or Liability Liability 7420 W GARDEN CLEN DR 548736-04 40.08 40.08

375897 84074 2012-09-26 RPM

Boise City Trust

Fund Asset or Liability Liability 2216 DIVISION AVE 266560-01 30.77 30.77

375898 84074 2012-09-26 RPM

Boise City Trust

Fund Asset or Liability Liability 5617 SITES DR 552259-04 39.40 39.40

375899 84074 2012-09-26 CORY HECHT

Boise City Trust

Fund Asset or Liability Liability 10724 BARNSDALE CT 173530-04 831.00 831.00

375900 84074 2012-09-26 LAURA ELLSWORTH

Boise City Trust

Fund Asset or Liability Liability 3205 NORTH CHURCH ST 445925-08 65.65 65.65

375901 84074 2012-09-26 THOMAS & LUANNE BRENNAN

Boise City Trust

Fund Asset or Liability Liability 8511 BRYNWOOD DR 413680-01 27.60 27.60

375902 84074 2012-09-26 VICKI & KENT SMITH

Boise City Trust

Fund Asset or Liability Liability 362 W REESE ST 558739-03 162.12 162.12


Check listing

Check


375903 84074 2012-09-26 THETA MILLER ESTATE

Boise City Trust

Fund Asset or Liability Liability 3159 N LINDA VISTA AVE 456297-01 3.29 3.29

375904 84074 2012-09-26 CHARLES BUSHONG

Boise City Trust

Fund Asset or Liability Liability 13220 W DAHLIA DR 545716-02 67.32 67.32

375905 84074 2012-09-26 BOISE BARBER COLLEGE

Boise City Trust

Fund Asset or Liability Liability 3027 N COLE RD 578059-01 101.00 101.00

375906 84074 2012-09-26 WILLIAM C SHOUSE

Boise City Trust

Fund Asset or Liability Liability 10848 W POPPY ST 447985-01 64.26 64.26

375907 84074 2012-09-26 RMA

Boise City Trust

Fund Asset or Liability Liability 6450 W GOLD COAST ST 552629-02 67.66 67.66

375908 84074 2012-09-26 DONALD BICH

Boise City Trust

Fund Asset or Liability Liability 4200 PASADENA DR #25 256360-01 27.60 27.60

375909 84074 2012-09-26 GEORGE WOLTER

Boise City Trust

Fund Asset or Liability Liability 3910 CAMAS ST 222680-01 12.30 12.30

375910 84074 2012-09-26 SHEREEN SWANBURG

Boise City Trust

Fund Asset or Liability Liability 1125 N NICHOLE AVE 568551-03 64.26 64.26

375911 84074 2012-09-26 SANDRA LONG

Boise City Trust

Fund Asset or Liability Liability 420 PURDUE ST 260310-01 27.47 27.47

375912 84074 2012-09-26 PETER & MICHAL GOODWIN

Boise City Trust

Fund Asset or Liability Liability 2251 E WARM SPRINGS 575690-02 12.33 12.33

375913 84074 2012-09-26 SUSAN JOHNSON

Boise City Trust

Fund Asset or Liability Liability 284 W CARTER AVE 106760-03 82.92 82.92

375914 84074 2012-09-26 BRIAN MCCOSH

Boise City Trust

Fund Asset or Liability Liability 3500 ARMOR ST 314030-03 174.30 174.30

375915 84074 2012-09-26 ASHLEY KELLY

Boise City Trust

Fund Asset or Liability Liability 11895 W DICKENS DR 457244-04 58.21 58.21

375916 84074 2012-09-26 COBRA ROOFING

Boise City Trust

Fund Asset or Liability Liability 421 N COLE RD 444905-04 1,142.00 1,142.00

375917 84074 2012-09-26 KANDACE GARD

Boise City Trust

Fund Asset or Liability Liability 11950 W STILLWATER DR 447581-02 109.00 109.00

375918 84074 2012-09-26 PROJECT #A070

Boise City Trust

Fund Asset or Liability Liability 2360 UNIVERSITY DR 186850-05 3,013.00 3,013.00

375919 84074 2012-09-26 MIRANDA M SOHN

Boise City Trust

Fund Asset or Liability Liability 1509 N 8TH ST 068490-07 113.00 113.00

375920 84074 2012-09-26 MARK & WREN MANDERSCHEID

Boise City Trust

Fund Asset or Liability Liability 5768 GATE HOUSE CT 105190-09 10.83 10.83

375921 84074 2012-09-26 SANDRA & THOMAS PRITCHARD

Boise City Trust

Fund Asset or Liability Liability 4790 PATTON PL 164720-07 37.22 37.22

375922 84074 2012-09-26 RYAN BRUCE

Boise City Trust

Fund Asset or Liability Liability 6804 N FAIRFAX AVE 456455-05 49.64 49.64

375923 84074 2012-09-26 BRENT LULLOFF

Boise City Trust

Fund Asset or Liability Liability 460 W HIGHLAND ST 572277-03 48.10 48.10

375924 84074 2012-09-26 GREGORY HOWARD

Boise City Trust

Fund Asset or Liability Liability 9548 CHADWICK DR 166920-03 20.29 20.29

375925 84074 2012-09-26 DEBORAH LAMB

Boise City Trust

Fund Asset or Liability Liability 10014 W SHELBORNE DR 570595-05 37.80 37.80

375926 84081 2012-09-26 EAGLE INTEGRATED SOLUTIONS Airport Aviation Equipment Airfield Inspection Software SB814-01 51,580.00 51,580.00

375927 84081 2012-09-26 GLIDEPATH Airport Aviation Contractual Services and MaterialsBHS PLC Upgrade 71289 67,680.00 75,251.40

375927 84081 2012-09-26 GLIDEPATH Airport Aviation Contractual Services and MaterialsParts needed for BHS Upgrade 71303 4,158.40 75,251.40

375927 84081 2012-09-26 GLIDEPATH Airport Aviation Contractual Services and MaterialsBHS upgrade: Controlnet cards 71289 3,413.00 75,251.40

375928 84061 2012-09-26 ADA COUNTY BILLING SERVICES Sewer Public Works Contractual Services and MaterialsTRASH 405951 378.00 378.00

375929 84140 2012-09-26 CENTURYLINK General Asset or Liability Liability SEPT12 FINAL BILL-POOLS 208-375-3044F 0402 43.58 610.42

375929 84093 2012-09-26 CENTURYLINK General Human Resources Contractual Services and MaterialsFingerprint Access 09/2012

208-D08-0024-024-

12245 309.86 610.42

375929 84123 2012-09-26 CENTURYLINK General

Parks and

Recreation Contractual Services and MaterialsSERVICE 9/10-10/9 208-422-9274 755B 45.30 610.42

375929 84129 2012-09-26 CENTURYLINK General

Parks and

Recreation Contractual Services and MaterialsSERVICE 9/7-10/6 208-338-5832 438B 119.80 610.42

375929 84095 2012-09-26 CENTURYLINK City Shop Aviation Contractual Services and MaterialsCENTURYLINK 2083818426922B 2083818426922B 91.88 610.42

375930 84140 2012-09-26

CENTURYLINK BUSINESS

SERVICES General Asset or Liability Liability SEPT12 #4048/ 77635621 1228171480 5.71 5.71


Check listing

Check


375931 84136 2012-09-26 ID CENTENNIAL CHAPTER OF AGA General

Parks and

Recreation Asset MBRYANT 10/11/12 STATE ST

GRANT MNGMT

TRAINING 100.00 100.00

375932 83910 2012-09-26 IDAHO FIRE CHIEFS ASSOCIATION General Fire Contractual Services and MaterialsIFCA Annual Conf 2012 IFCA Conf 2012 4,051.12 4,051.12

375933 84046 2012-09-26 IDAHO POWER General Public Works Contractual Services and Materials07/31-08/31/12, 150 N CAPITOL 8613505579 18,228.91 73,876.04

375933 84046 2012-09-26 IDAHO POWER General Public Works Contractual Services and Materials07/31-08/31/12, 150 N CAPITOL 8613505579 18,228.91 73,876.04

375933 84046 2012-09-26 IDAHO POWER General Public Works Contractual Services and Materials07/31-08/31/12, 333 N MARK STL 4172562113 10,788.34 73,876.04

375933 84126 2012-09-26 IDAHO POWER General

Parks and

Recreation Contractual Services and Materials8/14-9/13, COLE ON RAMP W 0345246705 108.39 73,876.04


Parks and

Recreation Contractual Services and Materials8/10-9/11, 5301 MCMILLAN 0465344899 27.97 73,876.04


Parks and

Recreation Contractual Services and Materials8/14-9/13, 8701 LA HONTON DR 0841111859 151.28 73,876.04


Parks and

Recreation Contractual Services and Materials8/15-9/14, 1164 E KIMBERLEY LN 0867090907 3.09 73,876.04


Parks and

Recreation Contractual Services and Materials8/15-9/14, 1 STISON RD SODIUM 1059121188 22.80 73,876.04


Parks and

Recreation Contractual Services and Materials8/14-9/13, 450 W JULIA DAVIS D 1269322729 207.02 73,876.04


Parks and

Recreation Contractual Services and Materials9/4-9/11, 5301 N MAPLE GROVE R 2517592537 261.46 73,876.04


Parks and

Recreation Contractual Services and Materials5301 N MAPLE GROVE SER WIRE 2517592537 261.46 73,876.04


Parks and

Recreation Contractual Services and Materials8/15-9/14, 1081 N MITCHELL ST 2643704547 25.53 73,876.04


Parks and

Recreation Contractual Services and Materials8/31-9/13, PLEASANTON & 31ST P 2717874748 31.00 73,876.04


Parks and

Recreation Contractual Services and Materials8/13-9/12, 801 AURORA DR 2850079858 705.28 73,876.04


Parks and

Recreation Contractual Services and Materials8/14-9/13, 600 E JULIA DAVIS D 3281684044 190.41 73,876.04


Parks and

Recreation Contractual Services and Materials8/14-9/13, 3206 PLEASANTON AVE 3333743180 9.17 73,876.04


Parks and

Recreation Contractual Services and Materials8/14-9/13, 825 S 17TH ST, MTCE 4510321660 14.37 73,876.04


Parks and

Recreation Contractual Services and Materials8/10-9/11, 2675 N SHAMROCK ST 4787147198 215.66 73,876.04


Parks and

Recreation Contractual Services and Materials8/15-9/14, 450 W FORT ST 5073125678 6.02 73,876.04


Parks and

Recreation Contractual Services and Materials8/14-9/13, 875 BROADWAY AVE 6313916515 19.26 73,876.04


Parks and

Recreation Contractual Services and Materials8/9-9/10, FLORENCE PARK 6384560773 137.91 73,876.04


Parks and

Recreation Contractual Services and Materials8/17-9/18, 70 WATT LIGHTS 7478890894 10.94 73,876.04


Parks and

Recreation Contractual Services and Materials8/14-9/13, 1426-1/2 N ORCHARD 8215050288 14.27 73,876.04


Parks and

Recreation Contractual Services and Materials8/10-9/11, CURTIS RD 9767347340 238.38 73,876.04


Parks and

Recreation Contractual Services and Materials8/14-9/13, 1130 W ROYAL 5268505267 101.71 73,876.04


Parks and

Recreation Contractual Services and Materials8/13-9/12, 801 AURORA DR 2850079858 705.28 73,876.04


Parks and

Recreation Contractual Services and Materials8/14-9/13, ANN MORRISON 2 4980195079 229.12 73,876.04


Parks and



Parks and

Recreation Contractual Services and Materials8/8-9/7, 306 E 34TH ST PARK 9103626928 35.04 73,876.04


Parks and


375933 84048 2012-09-26 IDAHO POWER Sewer Public Works Contractual Services and Materials7/20-8/20, 2660 S FIVE MILE 0103575299 1,473.06 73,876.04


Check listing

Check


375933 84048 2012-09-26 IDAHO POWER Sewer Public Works Contractual Services and Materials7/19-8/17, 8000 W MEDITERRANEA 0103575299 1,473.06 73,876.04

375933 84048 2012-09-26 IDAHO POWER Sewer Public Works Contractual Services and Materials7/23-8/21, 12299 W OVERLAND 0103575299 1,473.06 73,876.04

375933 84048 2012-09-26 IDAHO POWER Sewer Public Works Contractual Services and Materials7/20-8/20, 4491 S NORTHRUP 0103575299 1,473.06 73,876.04

375933 84048 2012-09-26 IDAHO POWER Sewer Public Works Contractual Services and Materials7/24-8/22, 4421 E DRIFTWOOD 0103575299 1,473.06 73,876.04

375933 84048 2012-09-26 IDAHO POWER Sewer Public Works Contractual Services and Materials7/16-8/14, FLETCHER ST 0103575299 1,473.06 73,876.04

375933 84048 2012-09-26 IDAHO POWER Sewer Public Works Contractual Services and Materials6/26-7/26, 745 HILLVIEW DR 0103575299 1,473.06 73,876.04

375933 84048 2012-09-26 IDAHO POWER Sewer Public Works Contractual Services and Materials7/16-8/14, 12599 LAKE HAZEL 0103575299 1,473.06 73,876.04

375933 84048 2012-09-26 IDAHO POWER Sewer Public Works Contractual Services and Materials7/16-8/14, 801 N 31ST ST 0103575299 1,473.06 73,876.04

375933 84048 2012-09-26 IDAHO POWER Sewer Public Works Contractual Services and Materials7/20-8/20, ALBARROS&CRTS 0103575299 1,473.06 73,876.04

375933 84048 2012-09-26 IDAHO POWER Sewer Public Works Contractual Services and Materials7/24-8/22, 4350 E VIEW RIDGE 0103575299 1,473.06 73,876.04

375933 84048 2012-09-26 IDAHO POWER Sewer Public Works Contractual Services and Materials7/20-8/20, 2323 W AIRPORT WAY 0103575299 1,473.06 73,876.04

375933 84048 2012-09-26 IDAHO POWER Sewer Public Works Contractual Services and Materials6/28-7/30, PUMP 0103575299 1,473.06 73,876.04

375933 84048 2012-09-26 IDAHO POWER Sewer Public Works Contractual Services and Materials6/27-7/27, 14599 W DAIMLER 0103575299 1,473.06 73,876.04

375933 84048 2012-09-26 IDAHO POWER Sewer Public Works Contractual Services and Materials7/18-8/16, 8900 LAKE HAZEL 0103575299 1,473.06 73,876.04

375933 84048 2012-09-26 IDAHO POWER Sewer Public Works Contractual Services and Materials7/20-8/20, 5820 S COLE RD 0103575299 1,473.06 73,876.04

375933 84048 2012-09-26 IDAHO POWER Sewer Public Works Contractual Services and Materials7/25-8/23, 4485 W BOWMONT 0103575299 1,473.06 73,876.04

375933 84048 2012-09-26 IDAHO POWER Sewer Public Works Contractual Services and Materials6/26-7/26, 3900 S ECKERT RD 0103575299 1,473.06 73,876.04

375933 84048 2012-09-26 IDAHO POWER Sewer Public Works Contractual Services and Materials7/18-8/16, 4790 S WILLANDRA 0103575299 1,473.06 73,876.04

375933 84048 2012-09-26 IDAHO POWER Sewer Public Works Contractual Services and Materials7/10-8/8, GLENWD SEWAGE LFT 0103575299 1,473.06 73,876.04

375933 84048 2012-09-26 IDAHO POWER Sewer Public Works Contractual Services and Materials7/26-8/24, 3074 E PARK CENTER 2921890133 137.01 73,876.04

375933 84048 2012-09-26 IDAHO POWER Sewer Public Works Contractual Services and Materials8/2-8/31, 827 N LANDER 1050395354 29.79 73,876.04

375933 84048 2012-09-26 IDAHO POWER Sewer Public Works Contractual Services and Materials7/31-8/31, 602 LNADER 2811967352 38,409.39 73,876.04

375933 84048 2012-09-26 IDAHO POWER Sewer Public Works Contractual Services and Materials8/2-8/31, 790 N LANDER 5125242227 28.24 73,876.04

375933 84127 2012-09-26 IDAHO POWER

Housing

Rehabilitation

Planning and

Development Contractual Services and Materials8/27-9/18/12,612 Franklin 7666853383 7.15 73,876.04

375933 84132 2012-09-26 IDAHO POWER

Housing

Rehabilitation

Planning and

Development Contractual Services and Materials8/17-9/18/12,2717 Vista 5115449674 1,937.99 73,876.04

375933 84131 2012-09-26 IDAHO POWER

Rental

Rehabilitation

Planning and

Development Contractual Services and Materials8/15-9/14/12, 5005 Greenbrier 1257964211 9.94 73,876.04

375933 84132 2012-09-26 IDAHO POWER

Local Affordable

Housing

Planning and

Development Contractual Services and Materials8/16-9/17/12,916 Orchard 4249363041 10.90 73,876.04

375933 84132 2012-09-26 IDAHO POWER Local Home

Planning and

Development Contractual Services and Materials9/7-9/19/12,2400 Overland 0373262126 24.75 73,876.04


Planning and

Development Contractual Services and Materials8/16-9/17/12,916 Orchard 4249363041 10.90 73,876.04


Planning and

Development Contractual Services and Materials9/6-9/19/12,2404 Overland 8925533282 24.49 73,876.04

375935 84123 2012-09-26 INTERMOUNTAIN GAS General

Parks and

Recreation Contractual Services and Materials8/9-9/12, DEPOT 12699000-001-3 2.06 483.40


Parks and

Recreation Contractual Services and Materials8/10-9/13, 4969 W DORMAN ST 10833700-001-3 9.70 483.40


Parks and

Recreation Contractual Services and Materials8/9-9/12, 925 SHOSHONE ST POOL 10067300-001-2 2.82 483.40

375935 84048 2012-09-26 INTERMOUNTAIN GAS Sewer Public Works Contractual Services and Materials7/31-8/31, 790 LANDER ST 160118734-001-9 21.94 483.40

375935 84095 2012-09-26 INTERMOUNTAIN GAS City Shop Aviation Contractual Services and MaterialsINTER MTN 08/10 - 09/13, FS 08/10 - 09/13, FS 9.70 483.40

375935 84127 2012-09-26 INTERMOUNTAIN GAS

Housing

Rehabilitation

Planning and

Development Contractual Services and Materials8/10-9/12/12,2717 Vista 14861300-001-4 370.88 483.40


Rental

Rehabilitation

Planning and

Development Contractual Services and Materials8/9-9/13/12, 5005 Greenbrier 10025800-039-5 2.58 483.40


Rental

Rehabilitation

Planning and

Development Contractual Services and Materials8/7-9/10/12, 2244 Sunrise 10025800-741-6 19.78 483.40


Rental

Rehabilitation

Planning and

Development Contractual Services and Materials9/10-9/17/12, 2244 Sunrise 10025800-741-6 3.58 483.40

375935 84127 2012-09-26 INTERMOUNTAIN GAS Local Home

Planning and

Development Contractual Services and Materials9/7-9/12/12,2402 Overland 10025800-086-6 18.86 483.40


Planning and

Development Contractual Services and Materials9/7-9/12/12,2404 Overland 10025800-899-2 14.43 483.40


Planning and

Development Contractual Services and Materials8/15-9/12/12,5399 Lena 10025800-914-9 7.07 483.40

375936 84065 2012-09-26 SPRINT General Public Works Contractual Services and Materials541822306-7/24-8/23 CELLPHONE 541822306-035 1,356.99 1,356.99

375936 84065 2012-09-26 SPRINT Sewer Public Works Contractual Services and Materials541822306-7/24-8/23 CELLPHONE 541822306-035 1,356.99 1,356.99


Check listing

Check










375937 84046 2012-09-26 UNITED WATER IDAHO General

Finance &

Administration Contractual Services and Materials07/13-09/13/12, BAM 06003170821111 1,011.19 33,364.96


Planning and

Development Contractual Services and Materials7/13-9/12, 1121 MILLER ST 06008206531111 301.88 33,364.96

375937 84090 2012-09-26 UNITED WATER IDAHO General Police Contractual Services and Materials07/10-09/10, 4419 W WILLOW LN 06005340031111 442.99 33,364.96

375937 84072 2012-09-26 UNITED WATER IDAHO General Library Contractual Services and Materials7/13-9/12, 715 S CAPITOL BLVD 06003317531111 1,455.78 33,364.96

375937 84046 2012-09-26 UNITED WATER IDAHO General Public Works Contractual Services and Materials07/12-09/12/12, 625 W IDAHO 06001117531111 283.18 33,364.96

375937 84046 2012-09-26 UNITED WATER IDAHO General Public Works Contractual Services and Materials07/12-09/12/12, 150 N CAPITOL 06002117531111 1,372.56 33,364.96

375937 84046 2012-09-26 UNITED WATER IDAHO General Public Works Contractual Services and Materials07/12-09/12/12, 650 MAIN 06005264331111 974.00 33,364.96

375937 84046 2012-09-26 UNITED WATER IDAHO General Public Works Contractual Services and Materials07/13-09/12/12, 508 JULIA DAVS 06007587331111 33.27 33,364.96

375937 84046 2012-09-26 UNITED WATER IDAHO General Public Works Contractual Services and Materials07/12-09/11/12, 825 S 17TH ST 06000487531111 127.75 33,364.96

375937 84046 2012-09-26 UNITED WATER IDAHO General Public Works Contractual Services and Materials07/13-09/12/12, 801 S CAPITOL 06002317531111 69.81 33,364.96

375937 84046 2012-09-26 UNITED WATER IDAHO General Public Works Contractual Services and Materials07/13-09/12/12, 801 RESERVE ST 06006959431111 1,290.41 33,364.96


Parks and

Recreation Contractual Services and Materials7/10-9/11, 23RD & IDAHO 06000219531111 33.06 33,364.96


Parks and

Recreation Contractual Services and Materials7/13-9/12, CAPITOL & 8TH ST 06001317531111 1,614.58 33,364.96


Parks and

Recreation Contractual Services and Materials7/12-9/12, E WASHINGTON & ELM 06001359431111 168.29 33,364.96


Parks and

Recreation Contractual Services and Materials7/12-9/13, ALDAPE PARK 06001741730000 660.58 33,364.96


Parks and

Recreation Contractual Services and Materials7/16-9/13, FOOTHILLS E PARK I 06001928531111 1,215.47 33,364.96


Parks and

Recreation Contractual Services and Materials7/11-9/11, 11TH & O'FARRELL 06002697431111 311.14 33,364.96


Parks and

Recreation Contractual Services and Materials7/13-9/12, JD RESTROOM 06002729431111 247.47 33,364.96


Parks and

Recreation Contractual Services and Materials7/12-9/11, 27TH ST/SHORELINE S 06003359031111 70.75 33,364.96


Parks and

Recreation Contractual Services and Materials7/13-9/12, 700 BLK S 8TH MED 7 06003417531111 116.63 33,364.96


Parks and

Recreation Contractual Services and Materials7/13-9/12, JD BOATHOUSE 06003629431111 137.34 33,364.96


Parks and

Recreation Contractual Services and Materials7/16-9/13, MUNICIPAL PK RR 06003657431111 204.87 33,364.96


Parks and

Recreation Contractual Services and Materials7/12-9/11, 1700 FAIRVIEW AVE T 06003687531111 407.47 33,364.96


Parks and

Recreation Contractual Services and Materials7/13-9/12, 700 ROBBINS RD SPKL 06003891730000 1,507.14 33,364.96


Parks and

Recreation Contractual Services and Materials7/13-9/12, S 5TH C M PARK C M 06003991531111 550.44 33,364.96


Parks and

Recreation Contractual Services and Materials7/13-9/12, 621 S 9TH ST SPKLR 06004517531111 360.47 33,364.96


Parks and

Recreation Contractual Services and Materials7/9-9/6, 13TH&HERON 06004802631111 87.32 33,364.96


Parks and

Recreation Contractual Services and Materials7/13-9/12, ISLAND AT LOGAN/RSR 06005290231111 112.92 33,364.96


Parks and

Recreation Contractual Services and Materials7/13-9/12, 4TH & MYRTLE 06005629431111 207.73 33,364.96


Parks and

Recreation Contractual Services and Materials7/13-9/12, 700 GARRISON RR 06005891730000 85.15 33,364.96


Parks and

Recreation Contractual Services and Materials7/17-9/13, WARM SPRINGS PARK 06005911821111 87.00 33,364.96


Check listing

Check



Parks and

Recreation Contractual Services and Materials7/13-9/12, 13TH&SHORELINE 06006087531111 21.20 33,364.96


Parks and

Recreation Contractual Services and Materials7/12-9/12, 601 W JEFFERSON 06006181921111 99.28 33,364.96


Parks and

Recreation Contractual Services and Materials7/11-9/12, ISLD 15TH & FORT IR 06006269031111 83.29 33,364.96


Parks and

Recreation Contractual Services and Materials7/13-9/12, 16TH & FRONT 06006287531111 139.19 33,364.96


Parks and

Recreation Contractual Services and Materials7/10-9/10, 23RD & STATE ST 06006450531111 777.27 33,364.96


Parks and

Recreation Contractual Services and Materials7/11-9/6, 15TH & DEWEY 06007512631111 448.22 33,364.96


Parks and

Recreation Contractual Services and Materials7/12-9/11, 27TH & FAIRVIEW SPK 06007587531111 2,461.16 33,364.96


Parks and

Recreation Contractual Services and Materials7/16-9/13, QUARRY VIEW RR 06007628531111 77.73 33,364.96


Parks and

Recreation Contractual Services and Materials7/10-9/11, 960 VETERANS WAY 06007752631111 151.15 33,364.96


Parks and

Recreation Contractual Services and Materials7/11-9/6, 1418 DEWEY ST 06008512631111 264.83 33,364.96


Parks and

Recreation Contractual Services and Materials7/12-9/11, IRR TRACT 7 GR BLT 06008687531111 746.47 33,364.96


Parks and

Recreation Contractual Services and Materials7/13-9/12, PIONEER WALK/RIVER 06009306531111 984.75 33,364.96


Parks and

Recreation Contractual Services and Materials7/16-9/13, ISLND PARK CTR/PARK 06009403331111 2,049.91 33,364.96


Parks and

Recreation Contractual Services and Materials7/6-9/6, 23RD&IRENE 06009650631111 92.88 33,364.96


Parks and

Recreation Contractual Services and Materials7/13-9/12, NOBLE PK W SPRS TRN 06009741730000 1,127.39 33,364.96


Parks and

Recreation Contractual Services and Materials7/16-9/13, CUNNINGHAM NURSERY 06003682721111 102.99 33,364.96


Parks and

Recreation Contractual Services and Materials7/13-9/12, 110 E SCOUT LA 06005791730000 520.46 33,364.96


Parks and

Recreation Contractual Services and Materials7/5-9/6, 1601 N 28TH ST 06008230631111 788.39 33,364.96


Parks and

Recreation Contractual Services and Materials7/17-9/13, HYDROTUBE 06000197431111 1,392.29 33,364.96


Parks and

Recreation Contractual Services and Materials7/17-9/13, NATATORIUM 06009097431111 1,397.85 33,364.96


Parks and

Recreation Contractual Services and Materials7/13-9/12, 1121 MILLER ST 06008206531111 301.88 33,364.96

375937 84046 2012-09-26 UNITED WATER IDAHO Special Revenue

Planning and

Development Contractual Services and Materials07/1209/12/12, 520 W IDAHO 06007907531111 24.17 33,364.96

375937 84048 2012-09-26 UNITED WATER IDAHO Sewer Public Works Contractual Services and Materials6/26-8/27, 2923 WARM SPRINGS 06005546721111 72.23 33,364.96

375937 84048 2012-09-26 UNITED WATER IDAHO Sewer Public Works Contractual Services and MaterialsWATER METERS FH0812005 265.83 33,364.96

375937 84048 2012-09-26 UNITED WATER IDAHO Sewer Public Works Contractual Services and MaterialsMETER READING FOR TRUCKS FH0812006 215.08 33,364.96




375937 84104 2012-09-26 UNITED WATER IDAHO Sewer Public Works Contractual Services and Materials7/9-9/10, LANDER ST PLANT 06005952631111 2,489.53 33,364.96

375937 84127 2012-09-26 UNITED WATER IDAHO

Housing

Rehabilitation

Planning and

Development Contractual Services and Materials7/17-9/13/12,6385 Poplar 06006596131111 51.59 33,364.96

375937 84127 2012-09-26 UNITED WATER IDAHO

Housing

Rehabilitation

Planning and

Development Contractual Services and Materials7/11-9/12/12,1413 Washington 06008228431111 351.69 33,364.96

375937 84127 2012-09-26 UNITED WATER IDAHO Local Home

Planning and

Development Contractual Services and Materials7/14-9/13/12,2006 Liberty 06002799131111 81.23 33,364.96

375940 84065 2012-09-26 VERIZON WIRELESS General Public Works Contractual Services and Materials871759399-00001 7/29-8/28 CELL 1115025425 1,882.32 1,882.32

375940 84065 2012-09-26 VERIZON WIRELESS Sewer Public Works Contractual Services and Materials871759399-00001 7/29-8/28 CELL 1115025425 1,882.32 1,882.32

375940 84065 2012-09-26 VERIZON WIRELESS Sewer Public Works Contractual Services and Materials871759399-00001 7/29-8/28 CELL 1115025425 1,882.32 1,882.32

375941 84156 2012-09-26 JAMIE HEINZERLING General

Finance &

Administration Contractual Services and MaterialsPDA Stipend Jamie.07.2012 9136.07 70.00 70.00


Check listing

Check


375942 84109 2012-09-26 BRAD SELVIG General

Finance &

Administration Revenue REFUND FOR LICENSE LIP12-00819 21.50 21.50

375943 84109 2012-09-26 BRAD SELVIG General

Finance &


375944 84109 2012-09-26 GEM LOUNGE General

Finance &


375945 84109 2012-09-26 DERIK ONEILL General

Finance &

Administration Revenue REFUND FOR LICENSE LIC12-01290 161.50 161.50

375946 84109 2012-09-26

RPM PRODUCTIONS-JACK

ARMSTRONG General

Finance &

Administration Revenue REFUND FOR LICENSE LIC12-01402 161.50 161.50

375947 84109 2012-09-26 NAK SUNG General

Finance &

Administration Liability REFUND FOR LICENSE LIC12-00566 250.00 250.00

375948 84109 2012-09-26 KATHLEEN YU General

Finance &

Administration Liability REFUND FOR LICENSE LIC11-00550 250.00 250.00

375949 84135 2012-09-26 PETTY CASH HOUSING & CD General

Planning and

Development Contractual Services and MaterialsCATCH-Misc Client Necessities

CATCH Petty Cash

Reimb 197.25 197.25

375949 84135 2012-09-26 PETTY CASH HOUSING & CD General

Planning and

Development Contractual Services and MaterialsCATCH-Beds/Baby Crib

CATCH Petty Cash

Reimb 197.25 197.25

375950 83910 2012-09-26 KIM BROWN General Fire Contractual Services and MaterialsKBrown mileage 4/12-9/12 KBrown Mileage 65.49 65.49

375951 83910 2012-09-26 JACOB ELLIS General Fire Asset 13-006/je/ARFF/per diem

ARFF Wkg Grp Oct

12 236.00 236.00

375952 83910 2012-09-26 TOM GAINOR General Fire Asset 13-005/tg/NFA/bag fee NFA Oct'12 156.00 156.00

375952 83910 2012-09-26 TOM GAINOR General Fire Asset 13-005/tg/NFA/per diem NFA Oct'12 156.00 156.00

375953 83910 2012-09-26 GUEST SERVICES General Fire Asset 13-004/jm/NFA/meal ticket

J McAdams NFA

Oct'12 167.32 167.32

375954 83910 2012-09-26 GUEST SERVICES General Fire Asset 13-005/tg/NFA/Meal ticket T Gainor NFA Oct'12 167.32 167.32

375955 83910 2012-09-26 RANDY HOWELL General Fire Asset 13-003/rh/GTD Seminar/p diem GTD Seminar Oct'12 82.00 252.00

375955 83910 2012-09-26 RANDY HOWELL General Fire Contractual Services and Materials12-072/rh/FH Conf/perdiem FH Conf Sept'12 170.00 252.00

375956 83910 2012-09-26 JERRY MCADAMS General Fire Asset 13-004/jm/NFA/bag fee NFA Oc't12 156.00 156.00

375956 83910 2012-09-26 JERRY MCADAMS General Fire Asset 13-004/jm/NFA/per diem NFA Oc't12 156.00 156.00

375957 83910 2012-09-26 SEAN MILLER General Fire Asset 13-009/sm/ARFF/perdiem ARFF Oct'12 236.00 236.00

375958 83910 2012-09-26 DAVID MUIR General Fire Contractual Services and Materials12-073/dm/FH Conf/perdiem

FireHouse Conf

Sept'12 170.00 170.00

375959 83910 2012-09-26 THAYNE OLASO General Fire Contractual Services and Materials12-070/to/Fire Mechs/pdiem

Fire Mechanics

Sep'12 80.00 80.00

375960 83910 2012-09-26 KEVIN OLINGER General Fire Asset 13-008/ko/ARFF/perdiem ARFF Oct'12 236.00 236.00

375961 83910 2012-09-26 TOM PAWEK General Fire Asset 13-015/tp/RRT ITRT/per diem RRT ITRT Oct'12 85.00 85.00

375962 83910 2012-09-26 STEVE RASULO General Fire Asset 13-014/sr/RRT ITRT/per diem RRT/ITRT Oct'12 120.00 120.00

375963 83910 2012-09-26 PAUL ROBERTS General Fire Asset 13-013/pr/RRT ITRT/perdiem RRT/ITRT Oct'12 166.00 166.00

375964 83910 2012-09-26 SANDI RUTLAND General Fire Asset 13-002/sr/GTD Seminar/p diem GTD Seminar Oct'12 82.00 82.00

375965 83910 2012-09-26 KEITH SEVERANCE General Fire Asset 13-007/ks/ARFF/per diem ARFF Wkg Grp Oc'12 236.00 236.00

375966 83910 2012-09-26 RANDY STEVENS General Fire Contractual Services and Materials12-071/rs/Fire Mechs/pdiem

Fire Mechanics

Sep'12 80.00 80.00

375967 83910 2012-09-26 TIM WONACOTT General Fire Asset 13-010/tw/ARFF Conf/perdiem ARFF Conf Oct'12 236.00 236.00

375968 84095 2012-09-26 RON DELBOSQUE City Shop Aviation Contractual Services and MaterialsCELL REIMB 08/10-09/13 SERVICE

CELL REIMB 08/10-

09/13 SERVICE 35.00 35.00

375969 84103 2012-09-26 JASON LORENSEN General

Information

Technology Contractual Services and MaterialsAR-8/1-8/31 CELL/DATA STIPEND

LORENSEN AUG12

CELL/DATA STIPE 70.00 70.00

375970 84103 2012-09-26 TYSON SESSIONS General

Information


SESSIONS AUG12


375970 84103 2012-09-26 TYSON SESSIONS General

Information


SESSIONS JUL12


375971 84070 2012-09-26 ADA COUNTY RECORDER General Legal Contractual Services and MaterialsCV-OC-12-01556 TVL CV-OC-12-01556 TVL 28.00 28.00

375972 84070 2012-09-26 ADA COUNTY SHERIFF CIVIL DIV General Legal Contractual Services and MaterialsKelly Prelwitz CVSC1210480

Kelly Prelwitz

CVSC1210480 55.00 55.00

375973 84070 2012-09-26 KEVIN BORGER General Legal Contractual Services and Materialscell phone stipend Aug 12

cell phone stipend

Aug 12 35.00 35.00

375974 84070 2012-09-26 WENDY DUNN General Legal Contractual Services and MaterialsAug-2012 Mileage Reimb.

Aug-2012 Mileage

Reimb. 27.75 48.29


Check listing

Check


375974 84137 2012-09-26 WENDY DUNN General Legal Contractual Services and Materialsmileage reimb. Sept 12

mileage reimb. Sept

12 20.54 48.29

375975 84114 2012-09-26 KOURTNEY FAIRCHILD General Legal Contractual Services and Materialscell phone stipend Aug 12

cell phone stipend

Aug 12 35.00 105.00

375975 84114 2012-09-26 KOURTNEY FAIRCHILD General Legal Contractual Services and Materialscell phone stipend July 12

cell phone stipend

July 12 35.00 105.00

375975 84114 2012-09-26 KOURTNEY FAIRCHILD General Legal Contractual Services and Materialscell phone stipend Sept 12

cell phone stipend

Sept 12 35.00 105.00

375976 84114 2012-09-26 ROB LOCKWARD General Legal Contractual Services and Materialscell phone stipend Sept 12

cell phone stipend

Sept 12 35.00 35.00

375977 84070 2012-09-26 SARAH MILLAR General Legal Contractual Services and Materialscell phone stipend Aug 12

cell phone stipend

Aug 12 35.00 35.00

375978 84137 2012-09-26 SCOTT MUIR General Legal Asset SM-SunValley. Tri State Conf.

SM-SunValley. Tri

State Conf. 440.41 440.41

375979 84116 2012-09-26 DEBBIE RICE General Legal Contractual Services and Materialscell phone stipend Aug 12

cell phone stipend

Aug 12 35.00 35.00

375980 84114 2012-09-26 JARED STUBBS General Legal Contractual Services and Materialscell phone stipend Aug 12

cell phone stipend

Aug 12 35.00 35.00

375981 84137 2012-09-26 DENYCE THOMPSON UDINK General Legal Asset DU-ID. Domestic Conference

DU-ID. Domestic

Conference 115.00 115.00

375982 84070 2012-09-26 CONCHITA VOGT General Legal Asset CV-Idaho Comestic Violence Con

CV-Idaho Comestic

Violence Con 256.61 367.11

375982 84114 2012-09-26 CONCHITA VOGT General Legal Contractual Services and Materialscell phone stipend Aug 12

cell phone stipend

Aug 12 35.00 367.11

375982 84121 2012-09-26 CONCHITA VOGT General Legal Contractual Services and Materialscell phone stipend July 12

cell phone stipend

July 12 35.00 367.11

375982 84114 2012-09-26 CONCHITA VOGT General Legal Contractual Services and Materialscell phone stipend Sept 12

cell phone stipend

Sept 12 35.00 367.11

375982 84137 2012-09-26 CONCHITA VOGT General Legal Contractual Services and Materialsmileage reimb. Sept 12

mileage reimb. Sept

12 5.50 367.11

375983 84121 2012-09-26 MATT WILDE General Legal Contractual Services and Materialscell phone stipend Aug 12

cell phone stipend

Aug 12 65.00 65.00

375984 84112 2012-09-26 ROSS BORDEN General Mayor & Council Contractual Services and MaterialsSept 2012 Sept 2012 50.00 50.00

375985 84112 2012-09-26 MARYANNE JORDAN General Mayor & Council Contractual Services and MaterialsAug 2012 Aug 2012 50.00 50.00

375986 84112 2012-09-26 LAUREN MCLEAN General Asset or Liability Asset Advance for 10/15/12 travel

101512BostonAdvanc

e 552.20 572.20

375986 84112 2012-09-26 LAUREN MCLEAN General Mayor & Council Contractual Services and MaterialsSept 2012 Sept 2012 20.00 572.20

375987 84130 2012-09-26 PETTY CASH PARKING SERVICES General Mayor & Council Supplies & Materials

REIMBURSEMENT FOR PETTY

CASH 92412 213.63 213.63

375987 84130 2012-09-26 PETTY CASH PARKING SERVICES General Mayor & Council Supplies & Materials


CASH 92412 213.63 213.63

375987 84130 2012-09-26 PETTY CASH PARKING SERVICES General Mayor & Council Contractual Services and Materials


CASH 92412 213.63 213.63

375987 84130 2012-09-26 PETTY CASH PARKING SERVICES General Arts Commission Contractual Services and Materials


CASH 92412 213.63 213.63

375987 84130 2012-09-26 PETTY CASH PARKING SERVICES General

Planning and

Development Contractual Services and Materials


CASH 92412 213.63 213.63


Finance &

Administration Supplies & Materials


CASH 92412 213.63 213.63


Finance &

Administration Revenue


CASH 92412 213.63 213.63


Finance &

Administration Asset


CASH 92412 213.63 213.63

375987 84130 2012-09-26 PETTY CASH PARKING SERVICES General Human Resources Contractual Services and Materials


CASH 92412 213.63 213.63

375987 84130 2012-09-26 PETTY CASH PARKING SERVICES Solid Waste Public Works Supplies & Materials


CASH 92412 213.63 213.63

375987 84130 2012-09-26 PETTY CASH PARKING SERVICES City Shop Aviation Supplies & Materials


CASH 92412 213.63 213.63

375987 84130 2012-09-26 PETTY CASH PARKING SERVICES City Shop Aviation Supplies & Materials


CASH 92412 213.63 213.63


Check listing

Check


375988 84051 2012-09-26 JERRY BURT General

Parks and

Recreation Contractual Services and MaterialsCELL SERVICE 9/10-10/9

SEPT 12 CELL

PHONE STIPEND 35.00 35.00

375989 84126 2012-09-26 LEVI CONNER General

Parks and

Recreation Contractual Services and MaterialsSERVICE 8/17-9/16

SEPT 12 CELL


375990 84051 2012-09-26 DEBBIE COOK General

Parks and


SEPT 12 CELL


375991 84051 2012-09-26 BRIAN JORGENSON General

Parks and


AUG 12 CELL


375992 84063 2012-09-26 ANGELA MACHADO General

Parks and

Recreation Contractual Services and MaterialsSERVICE 8/15-9/14

SEPT 12 CELL


375993 84051 2012-09-26 TOBY NORTON General

Parks and


SEPT 12 CELL


375994 84123 2012-09-26 DEE OLDHAM General

Parks and


SEPT 12 CELL


375995 84123 2012-09-26 HOLLY PETERS General

Parks and


AUG 12 CELL


375996 84136 2012-09-26 DENISE PETERSON General

Parks and

Recreation Asset NRPA CONF 10/14-10/18 ANAHEIM CASH ADV NRPA 277.00 277.00

375997 84090 2012-09-26 ADA COUNTY PROSECUTING ATTY General Police Contractual Services and MaterialsAUGUST LEGAL FEES BOISE POLICE 563.11 563.11

375998 84090 2012-09-26 BOISE POLICE ASSOCIATION General Police Supplies & MaterialsCOINS FOR HIGHTOWER BOISE POLICE 40.00 40.00

375999 84087 2012-09-26 BILL BONES General Police Asset A-POP CONFERENCE-10/21-10/24 PROVIDENCE, RI 873.11 873.11

376000 84082 2012-09-26 DENNY CARTER General Police Contractual Services and MaterialsR-NTOA CONF-9/9-9/15

REIMB SEATTLE,

WA 194.00 194.00

376001 84083 2012-09-26 DAVID CAVANAUGH General Police Asset A-INCIDENT RESP/BOMB-10/15-19 SOCORRO, NM 322.00 322.00

376002 84085 2012-09-26 ALAN CAVENER General Police Asset A-FIELD FORCE TRAIN-10/21-10/2 ANNISTON, CA 78.00 78.00

376003 84087 2012-09-26 CURT CRUM General Police Asset A-POP CONF-10/21-10/24 PROVIDENCE, RI 372.00 372.00

376004 84069 2012-09-26 CHRIS DAVIS General Police Contractual Services and MaterialsR-NTOA CONF-9/9-9/15

REIMB SEATTLE,

WA 107.00 107.00

376005 84087 2012-09-26 CODY EVANS General Police Asset A-POP CONF-10/21-10/24 PROVIDENCE, RI 873.11 873.11

376006 84085 2012-09-26 ROB GALLAS General Police Asset A-FIELD FORCE TRAIN-10/21-10/2 ANNISTON, AL 78.00 78.00

376007 84068 2012-09-26 JOSEPH TOLUSE JR General Police Asset ADVANCED CARBINE-10/6-10/7 DENNY CARTER 450.00 450.00

376008 84101 2012-09-26 TERRY ALBER Sewer Public Works Contractual Services and MaterialsPACIFIC NW PRETRMT WKSHOP 09172012 270.35 270.35

376009 83937 2012-09-26 CASCADE PIPELINE Sewer Public Works Capital RSP-246 Point Repairs Indian L 2 3,473.25 3,473.25

376010 84101 2012-09-26 CARL LLOID Sewer Public Works Contractual Services and MaterialsPACIFIC NW PRETRMT WKSHOP 09172012 122.84 122.84

376011 84046 2012-09-26 MICHAEL SHEPPARD Sewer Public Works Contractual Services and MaterialsENGINEER LICENSE REIMB 08212012 80.00 80.00

376012 84046 2012-09-26 ROSA STEFFES Sewer Public Works Personnel RETIREMENT PARTY RENEE LIKES 08152012 87.76 87.76

376013 84046 2012-09-26 JOHN TENSEN General Public Works Contractual Services and Materials08/08-09/07/12, CELLPHONE 09172012 65.00 65.00

376014 84046 2012-09-26 VINCENT TRIMBOLI Sewer Public Works Contractual Services and Materials08/16-09/15/12, CELLPHONE 09152012 65.00 65.00

376015 84046 2012-09-26 PAUL WOODS Sewer Public Works Contractual Services and Materials06/01-06/30/12, CELL PHONE 06302012 65.00 195.00



376016 84150 2012-09-26 JENNIFER LIBERTY Risk Management

Finance &

Administration Liability CLAIM 00002244 00002244 390.19 390.19

376017 84150 2012-09-26 JULIAN PINKHAM Risk Management

Finance &


376018 84150 2012-09-26 STEVEN YOUNG Risk Management

Finance &


376019 84146 2012-09-26 CITY OF BOISE INTERMTN CLAIMS

Workers

Compensation

Finance &

Administration Liability

FY 04 WC CHKNG ACCT

REIMBURSE 9/17/2012-9/23/2012 17,386.44 17,386.44


Workers

Compensation

Finance &


FY 08 WC CHKNG ACCT

REIMBURSE 9/17/2012-9/23/2012 17,386.44 17,386.44


Workers

Compensation

Finance &


FY 10 WC CHKNG ACCT

REIMBURSE 9/17/2012-9/23/2012 17,386.44 17,386.44


Workers

Compensation

Finance &


FY 11 WC CHKNG ACCT

REIMBURSE 9/17/2012-9/23/2012 17,386.44 17,386.44


Workers

Compensation

Finance &


FY 12 WC CHKNG ACCT

REIMBURSE 9/17/2012-9/23/2012 17,386.44 17,386.44

376020 84118 2012-09-26

ACSO ALTERNATIVE SENTENCING

CE General Asset or Liability Liability PEREZ, DAGMART

CR-MD-2011-

0014475 168.00 168.00

376021 84118 2012-09-26 SALLAH ALTEMEMY General Asset or Liability Liability MEYER, SHELLY

CR-MD-2006-

0015823 23.00 23.00


Check listing

Check


376022 84118 2012-09-26 ROSIE BAIRD General Asset or Liability Liability MURPHY, KATHLEEN

CR-MD-2011-

0002638 34.00 34.00

376023 84118 2012-09-26 BRANDI BALDWIN PURVIS General Asset or Liability Liability PINSON, LEA

CR-MD-2012-

0002490 5.29 5.29

376024 84118 2012-09-26 PAMELA JEAN BARNARD General Asset or Liability Liability KELLER, ROBERT

CR-MD-2011-

0017662 297.50 297.50

376025 84118 2012-09-26 MARILYN MCSHERRY BARTELL General Asset or Liability Liability MARTINEZ, ROSALIE CR-IN-2011-0018918 61.00 61.00

376026 84118 2012-09-26 GERALDINE BLUNN General Asset or Liability Liability GARCIA, LOUIS

CR-MD-2011-

0002637 46.39 46.39

376027 84118 2012-09-26 BOISE POLICE DEPT General Asset or Liability Liability PENTLAND, RONALD

CR-MD-2010-

0015156 47.63 1,028.94

376027 84118 2012-09-26 BOISE POLICE DEPT General Asset or Liability Liability GONZALEZ, CARLOS

CR-MD-2010-

0021831 70.25 1,028.94

376027 84118 2012-09-26 BOISE POLICE DEPT General Asset or Liability Liability CHERNENKO, PAVEL

CR-MD-2011-

0016859 57.63 1,028.94

376027 84118 2012-09-26 BOISE POLICE DEPT General Asset or Liability Liability JONES, ARTHUR

CR-MD-2011-

0018069 83.00 1,028.94

376027 84118 2012-09-26 BOISE POLICE DEPT General Asset or Liability Liability MAYES, TESCHIA

CR-MD-2011-

0018275 24.25 1,028.94

376027 84118 2012-09-26 BOISE POLICE DEPT General Asset or Liability Liability BRADLEY, CLARENCE

CR-MD-2011-

0018911 26.86 1,028.94

376027 84118 2012-09-26 BOISE POLICE DEPT General Asset or Liability Liability KUSTER, DANNY

CR-MD-2011-

0019425 65.00 1,028.94

376027 84118 2012-09-26 BOISE POLICE DEPT General Asset or Liability Liability SLY, JESSICA

CR-MD-2012-

0000128 68.75 1,028.94

376027 84118 2012-09-26 BOISE POLICE DEPT General Asset or Liability Liability MAESTAS, MICHELLE

CR-MD-2012-

0000610 36.65 1,028.94

376027 84118 2012-09-26 BOISE POLICE DEPT General Asset or Liability Liability MANG, LINDA

CR-MD-2012-

0000614 31.71 1,028.94

376027 84118 2012-09-26 BOISE POLICE DEPT General Asset or Liability Liability JENSON, GARRETT

CR-MD-2012-

0001761 140.00 1,028.94

376027 84118 2012-09-26 BOISE POLICE DEPT General Asset or Liability Liability WHITNEY, MICHAEL

CR-MD-2012-

0001808 49.00 1,028.94

376027 84118 2012-09-26 BOISE POLICE DEPT General Asset or Liability Liability SCHMOE, MICHAEL

CR-MD-2012-

0002563 94.75 1,028.94

376027 84118 2012-09-26 BOISE POLICE DEPT General Asset or Liability Liability GUTIERREZ, DEVIN

CR-MD-2012-

0002695 109.25 1,028.94

376027 84118 2012-09-26 BOISE POLICE DEPT General Asset or Liability Liability BERNAL, ROBERTO

CR-MD-2012-

0002931 59.00 1,028.94

376027 84118 2012-09-26 BOISE POLICE DEPT General Asset or Liability Liability VADENAIS, ALENA

CR-MD-2012-

0006301 27.25 1,028.94

376027 84118 2012-09-26 BOISE POLICE DEPT General Asset or Liability Liability MOORE, JUSTIN

CR-MD-2012-

0006708 37.96 1,028.94

376029 84118 2012-09-26 CHRISTINE BRAFFORD General Asset or Liability Liability SOUZA, MONICA

CR-MD-2010-

0011267 59.00 59.00

376030 84118 2012-09-26 ALYSSA BRUMBAUGH General Asset or Liability Liability MEDINA, STEPHEN

CR-MD-2011-

0019799 118.00 118.00

376031 84118 2012-09-26 SHANNON CARMICHAEL General Asset or Liability Liability BEVINS, MACIU

CR-MD-2009-

0020391 18.00 18.00

376032 84118 2012-09-26 CAROL CARRILLO General Asset or Liability Liability SPARKS, TRACY

CR-MD-2012-

0001265 28.00 28.00

376033 84118 2012-09-26 CITY OF MERIDIAN General Asset or Liability Liability BERRETH, JOHN CR-D-2012-0004800 98.00 2,664.65

376033 84118 2012-09-26 CITY OF MERIDIAN General Asset or Liability Liability MENDOZA, IGNACIO CR-IN-2011-0003520 48.00 2,664.65

376033 84118 2012-09-26 CITY OF MERIDIAN General Asset or Liability Liability HERRERA, DONNA CR-IN-2011-0043099 98.00 2,664.65

376033 84118 2012-09-26 CITY OF MERIDIAN General Asset or Liability Liability GROVE, DONALD

CR-MD-2002-

0014183 148.00 2,664.65

376033 84118 2012-09-26 CITY OF MERIDIAN General Asset or Liability Liability MILLER, KARL

CR-MD-2005-

0003615 98.00 2,664.65


Check listing

Check


376033 84118 2012-09-26 CITY OF MERIDIAN General Asset or Liability Liability SMALLEY, MATTHEW

CR-MD-2006-

0014259 120.00 2,664.65

376033 84118 2012-09-26 CITY OF MERIDIAN General Asset or Liability Liability PATTERSON, CHRISTOPHER

CR-MD-2006-

0017172 8.00 2,664.65

376033 84118 2012-09-26 CITY OF MERIDIAN General Asset or Liability Liability SLUDER, ALEEA

CR-MD-2008-

0002684 329.00 2,664.65

376033 84118 2012-09-26 CITY OF MERIDIAN General Asset or Liability Liability HARTMAN, STEPHEN

CR-MD-2010-

0006693 100.00 2,664.65

376033 84118 2012-09-26 CITY OF MERIDIAN General Asset or Liability Liability GLENN, ROBERT

CR-MD-2010-

0016288 98.00 2,664.65

376033 84118 2012-09-26 CITY OF MERIDIAN General Asset or Liability Liability LUSHNIKOV, GHENNADIY

CR-MD-2010-

0016447 198.00 2,664.65

376033 84118 2012-09-26 CITY OF MERIDIAN General Asset or Liability Liability MAY, GEORGE

CR-MD-2010-

0018304 8.00 2,664.65

376033 84118 2012-09-26 CITY OF MERIDIAN General Asset or Liability Liability DEIBERT, AMBER

CR-MD-2010-

0019966 98.00 2,664.65

376033 84118 2012-09-26 CITY OF MERIDIAN General Asset or Liability Liability MAY, GEORGE

CR-MD-2010-

0020097 48.00 2,664.65

376033 84118 2012-09-26 CITY OF MERIDIAN General Asset or Liability Liability VORHES, ALICIA

CR-MD-2011-

0000836 198.00 2,664.65

376033 84118 2012-09-26 CITY OF MERIDIAN General Asset or Liability Liability TUIFUA, ANAMARIE

CR-MD-2011-

0010124 59.50 2,664.65

376033 84118 2012-09-26 CITY OF MERIDIAN General Asset or Liability Liability WUTHERICH, JEFFERY

CR-MD-2011-

0010390 66.03 2,664.65

376033 84118 2012-09-26 CITY OF MERIDIAN General Asset or Liability Liability HOAG, DONALD

CR-MD-2011-

0011462 15.50 2,664.65

376033 84118 2012-09-26 CITY OF MERIDIAN General Asset or Liability Liability LOEFFLER, NICOLE

CR-MD-2011-

0014742 14.88 2,664.65

376033 84118 2012-09-26 CITY OF MERIDIAN General Asset or Liability Liability FRANCO, CAMILLE

CR-MD-2011-

0015900 26.00 2,664.65

376033 84118 2012-09-26 CITY OF MERIDIAN General Asset or Liability Liability GOMEZ-MARTINEZ, ANTONIO

CR-MD-2011-

0019742 17.50 2,664.65

376033 84118 2012-09-26 CITY OF MERIDIAN General Asset or Liability Liability COOK, CANDICE

CR-MD-2011-

0019764 68.00 2,664.65

376033 84118 2012-09-26 CITY OF MERIDIAN General Asset or Liability Liability HUFF, TODD

CR-MD-2011-

0019985 0.50 2,664.65

376033 84118 2012-09-26 CITY OF MERIDIAN General Asset or Liability Liability SNETHEN, JEFFERY

CR-MD-2012-

0000397 28.24 2,664.65

376033 84118 2012-09-26 CITY OF MERIDIAN General Asset or Liability Liability DUNTON, MOLLY

CR-MD-2012-

0001244 440.50 2,664.65

376033 84118 2012-09-26 CITY OF MERIDIAN General Asset or Liability Liability SMITH, MICHAEL

CR-MD-2012-

0004076 33.00 2,664.65

376033 84118 2012-09-26 CITY OF MERIDIAN General Asset or Liability Liability CHRISTENSEN, JOEL

CR-MD-2012-

0004091 100.00 2,664.65

376033 84118 2012-09-26 CITY OF MERIDIAN General Asset or Liability Liability BARBEE, HOPE

CR-MD-2012-

0006408 100.00 2,664.65

376036 84118 2012-09-26 ERIC DEBOURSE General Asset or Liability Liability SCHULTZ, RONALD

CR-MD-2012-

0000581 58.11 58.11

376037 84118 2012-09-26 JASPER WILLIAM DELIGHT General Asset or Liability Liability STALLCUP, CODY

CR-MD-2011-

0018139 156.00 156.00

376038 84118 2012-09-26 GREG EASLEY General Asset or Liability Liability GARCIA, DENNA

CR-MD-2010-

0007853 18.00 18.00

376039 84118 2012-09-26 ASHLEY FLOTH General Asset or Liability Liability MCELRATH, MICHAEL

CR-MD-2011-

0012518 29.00 29.00

376040 84118 2012-09-26 TAYLOR FRENCH General Asset or Liability Liability ALBA, JONATHAN

CR-MD-2012-

0003959 66.75 66.75

376041 84118 2012-09-26 COURTNEY GLICK General Asset or Liability Liability LANCASTER, PENNY CR-IN-2006-0050050 23.00 23.00

376042 84118 2012-09-26 JIM HALL General Asset or Liability Liability HURREY, BENJAMIN

CR-MD-2010-

0019286 148.00 148.00

376043 84118 2012-09-26 KIM HENDRICKS General Asset or Liability Liability CORDOBA, JOSE CR-IN-2011-0035807 227.50 227.50


Check listing

Check


376044 84118 2012-09-26 IDAHO STATE POLICE General Asset or Liability Liability MORIN, VICTORIA

CR-MD-2008-

0005786 23.00 1,069.81

376044 84118 2012-09-26 IDAHO STATE POLICE General Asset or Liability Liability GONZALEZ, CARLOS

CR-MD-2010-

0021831 70.25 1,069.81

376044 84118 2012-09-26 IDAHO STATE POLICE General Asset or Liability Liability COLUCCI, TERESA

CR-MD-2011-

0010667 0.50 1,069.81

376044 84118 2012-09-26 IDAHO STATE POLICE General Asset or Liability Liability GILLINGER, JAMES

CR-MD-2011-

0012698 21.00 1,069.81

376044 84118 2012-09-26 IDAHO STATE POLICE General Asset or Liability Liability CHERNENKO, PAVEL

CR-MD-2011-

0016859 57.62 1,069.81

376044 84118 2012-09-26 IDAHO STATE POLICE General Asset or Liability Liability JONES, ARTHUR

CR-MD-2011-

0018069 83.00 1,069.81

376044 84118 2012-09-26 IDAHO STATE POLICE General Asset or Liability Liability MAYES, TESCHIA

CR-MD-2011-

0018275 24.25 1,069.81

376044 84118 2012-09-26 IDAHO STATE POLICE General Asset or Liability Liability BRADLEY, CLARENCE

CR-MD-2011-

0018911 31.22 1,069.81

376044 84118 2012-09-26 IDAHO STATE POLICE General Asset or Liability Liability SLY, JESSICA

CR-MD-2012-

0000128 68.75 1,069.81

376044 84118 2012-09-26 IDAHO STATE POLICE General Asset or Liability Liability MAESTAS, MICHELLE

CR-MD-2012-

0000610 36.64 1,069.81

376044 84118 2012-09-26 IDAHO STATE POLICE General Asset or Liability Liability MANG, LINDA

CR-MD-2012-

0000614 31.71 1,069.81

376044 84118 2012-09-26 IDAHO STATE POLICE General Asset or Liability Liability JENSON, GARRETT

CR-MD-2012-

0001761 300.00 1,069.81

376044 84118 2012-09-26 IDAHO STATE POLICE General Asset or Liability Liability WHITNEY, MICHAEL

CR-MD-2012-

0001808 49.00 1,069.81

376044 84118 2012-09-26 IDAHO STATE POLICE General Asset or Liability Liability GILLESPIE, JOHN

CR-MD-2012-

0001898 5.16 1,069.81

376044 84118 2012-09-26 IDAHO STATE POLICE General Asset or Liability Liability SCHMOE, MICHAEL

CR-MD-2012-

0002563 54.75 1,069.81

376044 84118 2012-09-26 IDAHO STATE POLICE General Asset or Liability Liability GUTIERREZ, MARK

CR-MD-2012-

0002695 88.75 1,069.81

376044 84118 2012-09-26 IDAHO STATE POLICE General Asset or Liability Liability BERNAL, ROBERTO

CR-MD-2012-

0002931 59.00 1,069.81

376044 84118 2012-09-26 IDAHO STATE POLICE General Asset or Liability Liability VADENAIS, ALENA

CR-MD-2012-

0006301 27.25 1,069.81

376044 84118 2012-09-26 IDAHO STATE POLICE General Asset or Liability Liability MOORE, JUSTIN

CR-MD-2012-

0006708 37.96 1,069.81

376046 84118 2012-09-26 STEPHEN JENKINS General Asset or Liability Liability ACUNA, GABRIEL

CR-MD-2010-

0009540 228.00 228.00

376047 84118 2012-09-26 JIMMY JOHNS General Asset or Liability Liability NUUVALI, CHARLIE

CR-MD-2012-

0001913 78.00 78.00

376048 84118 2012-09-26 SHANNON JONES General Asset or Liability Liability LANE, JIMMIE

CR-MD-2011-

0007777 58.00 58.00

376049 84118 2012-09-26 MICHAEL LOWE General Asset or Liability Liability BEARD, COLTAN

CR-MD-2007-

0014712 48.00 48.00

376050 84118 2012-09-26 CALYN NIELSEN General Asset or Liability Liability PERSON, MATTHEW CR-IN-2006-0000497 98.00 98.00

376051 84118 2012-09-26 TIFFANY PETTY General Asset or Liability Liability REED, JOSEPH CR-IN-2000-0010289 83.00 83.00

376052 84118 2012-09-26

IDAHO TRANSPORTATION

DEPARTMENT General Asset or Liability Liability AKHTAR, RACHEL

CR-MD-2009-

0022183 72.00 72.00

376053 84118 2012-09-26 COLIN HUGHES General Asset or Liability Liability FARRAR, JASON

CR-MD-2010-

0002845 18.00 18.00

376054 84118 2012-09-26 JACKSON'S FOOD STORE General Asset or Liability Liability GANTT, JORDAN

CR-MD-2011-

0014450 3.98 3.98

376055 84118 2012-09-26 RITE AID General Asset or Liability Liability GUZMAN, MONIQUE

CR-MD-2012-

0006421 12.99 12.99

376056 84118 2012-09-26 SHELLEY KRAUS General Asset or Liability Liability HARVELL, TIM

CR-MD-2002-

0004923 30.50 30.50

376057 84118 2012-09-26 KAREN M COLE General Asset or Liability Liability HEATON, CHAD

CR-MD-2011-

0012875 724.49 724.49


Check listing

Check


376058 84118 2012-09-26 PAWN ONE General Asset or Liability Liability HOOPER, DUSTIN

CR-MD-2012-

0004705 31.00 31.00

376059 84118 2012-09-26 VISTA PAWN General Asset or Liability Liability RICHARDSON, LILLIAN

CR-MD-2012-

0001079 25.00 25.00

376060 84118 2012-09-26 GROVE HOTEL General Asset or Liability Liability STODDARD, PATRICIA

CR-MD-2008-

0011965 18.00 18.00

376061 84118 2012-09-26 STATE FARM INSURANCE General Asset or Liability Liability BUCKLES, NATHANIEL

CR-MD-2011-

0018175 54.00 54.00

376062 84118 2012-09-26 EDWARD TERRY General Asset or Liability Liability WARHOL, JOSEPH

CR-MD-2011-

0014688 46.75 46.75

376063 84118 2012-09-26 WILLIAM WEBER General Asset or Liability Liability TIEDMANN, ASHLEY

CR-MD-2011-

0016542 28.00 28.00

376064 84118 2012-09-26 FEDERIC WILSON General Asset or Liability Liability DEALY, KENNETH

CR-MD-2010-

0014651 4.50 4.50

376065 84066 2012-09-26 BOISE CITY UTILITY BILLING General

Parks and

Recreation Contractual Services and Materials9/15 TRASH, 700 ROBBINS RD 004830-01 32.88 1,594.29


Parks and

Recreation Contractual Services and Materials9/15 TRASH 801 26 AURORA DR 360010-01 16.88 1,594.29


Parks and

Recreation Contractual Services and Materials9/15 TRASH, 7929 NORTHVIEW ST 360030-01 16.88 1,594.29


Parks and

Recreation Contractual Services and Materials9/15 TRASH, 1601 N 28TH ST 004850-01 52.43 1,594.29


Parks and

Recreation Contractual Services and Materials9/15 TRASH, 921 SHOSHONE ST 361420-01 16.88 1,594.29

376065 84048 2012-09-26 BOISE CITY UTILITY BILLING Sewer Public Works Contractual Services and MaterialsTRASH & RECYCLING 574089-01 50.02 1,594.29



376065 84055 2012-09-26 BOISE CITY UTILITY BILLING City Shop Aviation Contractual Services and MaterialsBOISE CITY 55898301 55898301 85.50 1,594.29

376065 84055 2012-09-26 BOISE CITY UTILITY BILLING City Shop Aviation Contractual Services and MaterialsBOISE CITY 55898302 55898302 169.57 1,594.29

376065 84132 2012-09-26 BOISE CITY UTILITY BILLING Local Home

Planning and

Development Contractual Services and Materials5399Lena-trash/sewr/7/16-10/31 44524704 149.99 1,594.29

376066 84050 2012-09-26 MARK DALE Sewer Public Works Contractual Services and MaterialsLICENSE REIMBURSEMENT 072512KD3 96.00 96.00

376067 84113 2012-09-26 PETTY CASH PUBLIC WORKS Sewer Public Works Contractual Services and MaterialsPETTY CASH REIMB 09202012 426.18 426.18

376067 84113 2012-09-26 PETTY CASH PUBLIC WORKS Sewer Public Works Supplies & MaterialsPETTY CASH REIMB 09202012 426.18 426.18




376068 84113 2012-09-26 AARON WHITELEY Sewer Public Works Contractual Services and MaterialsWASTEWATER OIT TEST REIMB 44791 96.00 96.00

376069 83973 2012-09-26 247 PROFESSIONAL SOLUTIONS General Police Contractual Services and MaterialsAVERY EPPERLY BLOOD DRAW 006114 980.00 980.00

376069 83973 2012-09-26 247 PROFESSIONAL SOLUTIONS General Police Contractual Services and MaterialsDARYL HARNE BLOOD DRAW 006114 980.00 980.00

376069 83973 2012-09-26 247 PROFESSIONAL SOLUTIONS General Police Contractual Services and MaterialsJENNIFER PHARRIS BLOOD DRAW 006114 980.00 980.00

376069 83973 2012-09-26 247 PROFESSIONAL SOLUTIONS General Police Contractual Services and MaterialsJEREMY MAYER BLOOD DRAW 006114 980.00 980.00

376069 83973 2012-09-26 247 PROFESSIONAL SOLUTIONS General Police Contractual Services and MaterialsJORDYN NIELSEN BLOOD DRAW 006114 980.00 980.00

376069 83973 2012-09-26 247 PROFESSIONAL SOLUTIONS General Police Contractual Services and MaterialsKELLY BERT BLOOD DRAW 006114 980.00 980.00

376069 83973 2012-09-26 247 PROFESSIONAL SOLUTIONS General Police Contractual Services and MaterialsMARIA VEGA BLOOD DRAW 006114 980.00 980.00

376070 84090 2012-09-26 ABC STAMP SIGNS & AWARDS General Police Supplies & MaterialsNAME PLATES 0438234 30.00 30.00

376071 84133 2012-09-26 ACCOUNTEMPS

Housing

Rehabilitation

Planning and

Development Contractual Services and MaterialsLluellyn,Margaret-W/E 9/7/12 36285194 368.46 825.03

376071 84133 2012-09-26 ACCOUNTEMPS

Housing

Rehabilitation

Planning and


376071 84133 2012-09-26 ACCOUNTEMPS

Housing

Rehabilitation

Planning and


376071 84133 2012-09-26 ACCOUNTEMPS

Housing

Rehabilitation

Planning and


376071 84133 2012-09-26 ACCOUNTEMPS

Local Affordable

Housing

Planning and

Development Contractual Services and MaterialsLluellyn,M-ERP-W/E 9/7/12 36285194 368.46 825.03

376071 84133 2012-09-26 ACCOUNTEMPS

Local Affordable

Housing

Planning and

Development Contractual Services and MaterialsLluellyn,M-ERP-W/E 9/14/12 36330253 456.57 825.03

376071 84133 2012-09-26 ACCOUNTEMPS Local Home

Planning and


376071 84133 2012-09-26 ACCOUNTEMPS Local Home

Planning and



Check listing

Check


376072 84101 2012-09-26 A CORE OF BOISE Sewer Public Works Capital LANDER ST NPDES PROJECT 342127 190.00 190.00

376073 84071 2012-09-26 ADA COUNTY HIGHWAY DISTRICT General Public Works Contractual Services and MaterialsFY12 NPDES Permits- Cost Share 11305 7,508.16 7,508.16

376074 84147 2012-09-26 ADA COUNTY HIGHWAY DISTRICT General

Finance &

Administration Contractual Services and MaterialsPermits/Work in ROW 11256 35,000.00 35,000.00

376075 84103 2012-09-26 ADA COUNTY INFORMATION TECH General

Information

Technology Contractual Services and Materials

MM-JUN12-ADA CO COMP

CHARGES 763 37.50 37.50

376076 84090 2012-09-26 ADA COUNTY SHERIFFS OFFICE General Police Contractual Services and MaterialsLANGUAGE LINE 4158 25.55 25.55

376077 84029 2012-09-26 ADAME CONSTRUCTION Local Home

Planning and

Development Capital 5399 Lena-Additional Int Repai 2011-42 6,690.00 6,690.00

376077 84029 2012-09-26 ADAME CONSTRUCTION Local Home

Planning and

Development Capital 5399 Lena-Interior Repairs79 2011-42 6,690.00 6,690.00

376078 84048 2012-09-26 ADA SAND & GRAVEL Sewer Public Works Contractual Services and MaterialsROAD MIX 194763 41.81 190.42




376078 84101 2012-09-26 ADA SAND & GRAVEL Geothermal Public Works Capital 10TH & MAIN 194677 26.62 190.42

376079 83946 2012-09-26

ADECCO USA SUCCR ADECCO

NORTH General

Finance &

Administration Personnel Temp wages 66296174 630.00 630.00

376080 84079 2012-09-26 ADK SYSTEMS Airport Aviation Contractual Services and MaterialsWater Treatment - Aug 2012 10501 345.74 345.74

376081 83958 2012-09-26 AG CONCEPTS General

Parks and

Recreation Supplies & MaterialsHERBICIDE INV006406 275.00 275.00

376082 84126 2012-09-26 AGRONO TEC SEED General

Parks and

Recreation Contractual Services and MaterialsOVERSEEDING SEED 59903 1,260.56 1,260.56

376083 83883 2012-09-26 AHJ ENGINEERS General

Planning and

Development Contractual Services and MaterialsPLAN CHECK SERVICES 13845 55.00 1,512.50


Planning and



Planning and



Planning and



Planning and


376084 84046 2012-09-26 ALBERTSONS Solid Waste Public Works Contractual Services and MaterialsSWM705 6030375100071700 24.00 24.00

376085 84033 2012-09-26

ALLIEDBARTON SECURITY

SERVICES General

Parks and

Recreation Contractual Services and Materials

ZOO BOISE SECURITY SERVICES

FY 5185296 1,345.12 1,345.12

376086 84090 2012-09-26 ALLIED BUSINESS SOLUTIONS General Police Contractual Services and Materials

COPIER BASE RATE

CHG/OVERAGE AR83119 40.66 40.66

376087 83887 2012-09-26 ALLOWAY ELECTRIC General Public Works Contractual Services and MaterialsStreet Light Maintenance-R&M 25298 442.72 1,027.72



376088 84014 2012-09-26 ROBERT SHAFER General

Parks and

Recreation Supplies & Materials

PLAQUES-HUDDLE SEASON

FINALE 1810 350.00 350.00

376089 84028 2012-09-26 ALLSTATE ELECTRIC

Rental

Rehabilitation

Planning and

Development Capital 2244 Sunrise-closing repairs 25229 212.71 212.71

376090 84140 2012-09-26 ALSCO General

Information

Technology Contractual Services and MaterialsBIWKLY SHOP LINEN, WK 9/10 LBOI961108 26.89 72.74

376090 84140 2012-09-26 ALSCO General

Information

Technology Contractual Services and MaterialsBIWKLY SHOP LINEN, WK 9/24 LBOI965764 45.85 72.74

376091 84017 2012-09-26 AMERIGAS TREASURE VALLEY General

Parks and


PROPANE FOR IDAHO ICE WORLD

TO 3010701070 168.79 305.99

376091 84104 2012-09-26 AMERIGAS TREASURE VALLEY Sewer Public Works Supplies & MaterialsPROPANE 3010676199 137.20 305.99

376092 84050 2012-09-26 ANDRITZ SEPARATION Sewer Public Works Equipment BELT FILTER PRESS 8480029710 8,046.00 8,046.00

376092 84050 2012-09-26 ANDRITZ SEPARATION Sewer Public Works Equipment BELT FILTER PRESS 8480029710 8,046.00 8,046.00

376093 83899 2012-09-26 STEPHEN GUINN General Police Contractual Services and MaterialsJANITORIAL SERVICES 205146 525.00 647.00



376094 84140 2012-09-26 B&C TELEPHONE General

Information

Technology Contractual Services and MaterialsJT120788 PHONE BOI033807 115.00 115.00

376095 83917 2012-09-26 BAIRD OIL General

Parks and

Recreation Supplies & MaterialsHORTICULTURE FUEL 0136775-IN 801.51 8,446.35


Check listing

Check



Parks and



Parks and



Parks and



Parks and

Recreation Supplies & MaterialsINFRASTRUCTURE FUEL 0136838-IN 288.22 8,446.35


Parks and

Recreation Supplies & MaterialsINFRASTRUCTURE FUEL 0136839-IN 1,054.65 8,446.35


Parks and

Recreation Supplies & MaterialsSPECIAL SERVICES FUEL 1368.35-IN 1,184.16 8,446.35


Parks and


WARM SPRINGS GOLF COURSE

FUEL 0136744-IN 1,555.32 8,446.35


Parks and


WARM SPRINGS GOLF COURSE

FUEL 0136745-IN 1,410.53 8,446.35

376096 84052 2012-09-26 BAKER & TAYLOR General Library Supplies & Materials

ROUGH GUIDE TO STEALING

FROM 4010256509 4,895.43 11,570.08

376096 84052 2012-09-26 BAKER & TAYLOR General Library Supplies & MaterialsBARRONS GRE TO FREAKS LIKE 4010261062 1,859.20 11,570.08


GED BASICS TO ANNIE &

SNOWBALL 4010262304 208.71 11,570.08


WE HAVE THE TO CHEMISTRY

BTWN 4010263197 4,606.74 11,570.08




SNOWBALL 4010262304 208.71 11,570.08



BTWN 4010263197 4,606.74 11,570.08



FROM 4010256509 4,895.43 11,570.08






SNOWBALL 4010262304 208.71 11,570.08



SNOWBALL 4010262304 208.71 11,570.08



FROM 4010256509 4,895.43 11,570.08





SNOWBALL 4010262304 208.71 11,570.08



BTWN 4010263197 4,606.74 11,570.08



FROM 4010256509 4,895.43 11,570.08



FROM 4010256509 4,895.43 11,570.08





SNOWBALL 4010262304 208.71 11,570.08



FROM 4010256509 4,895.43 11,570.08





SNOWBALL 4010262304 208.71 11,570.08



BTWN 4010263197 4,606.74 11,570.08


Check listing

Check


376097 84128 2012-09-26 BALDWIN LOCK & KEY

Housing

Rehabilitation

Planning and

Development Contractual Services and Materials1121#8-rekey 138405 9.00 9.00

376098 84084 2012-09-26 BBC RESEARCH & CONSULTING Special Revenue

Planning and

Development Contractual Services and MaterialsAnalysis of Impediments (A/I) 11007-00011 13,050.00 13,050.00

376099 84048 2012-09-26 BHS MARKETING Sewer Public Works Supplies & MaterialsUM - 12.5% LIQUID SODIUM HYPOC 27981 1,451.58 4,099.64

376099 84048 2012-09-26 BHS MARKETING Sewer Public Works Supplies & MaterialsUM - 12.5% LIQUID SODIUM HYPOC 27982 2,648.06 4,099.64

376100 84093 2012-09-26 BLUELINE SERVICES General Human Resources Contractual Services and MaterialsFollow Up D/A testing 8/12 11726 845.00 845.00

376100 84093 2012-09-26 BLUELINE SERVICES General Human Resources Contractual Services and MaterialsDrug/Alcohol Testing 8/12 11726 845.00 845.00

376101 83995 2012-09-26 BOISE CALIBRATION SVC Sewer Public Works Contractual Services and MaterialsCALIBRATION 15555 250.00 250.00

376102 84112 2012-09-26

BOISE METRO CHAMBR OF

COMMERCE General

Planning and

Development Contractual Services and MaterialsLokken lunch - CG 5736410 30.00 30.00

376103 84140 2012-09-26 BOISE OFFICE EQUIPMENT General

Information

Technology Contractual Services and MaterialsSEP12 MO COPIER MAINT 145926 54.00 54.00

376104 84048 2012-09-26 BOISE RIGGING SUPPLY Sewer Public Works Contractual Services and MaterialsCABLES & HOOKS R30502 4,671.00 4,671.00

376105 84079 2012-09-26 BOISE RIVER DOOR & GLASS Airport Aviation Contractual Services and MaterialsRepair Door Panels 2956 800.00 800.00

376106 84129 2012-09-26 BOISE SOFTBALL UMPIRES ASSN General

Parks and

Recreation Contractual Services and MaterialsGOLD LEAGUE OFFICIATING GAMES SEPT 17-23 5,083.18 5,083.18


Finance &


376108 84128 2012-09-26 BOISE TRANSFER STATION

Housing

Rehabilitation

Planning and

Development Contractual Services and Materials2717#240-dump fee 906255 30.50 30.50

376109 84102 2012-09-26 BOLENS CONTROL HOUSE Geothermal Public Works Capital GEO 157 BSU Geo Ext S1203563.001 322.76 322.76

376110 84024 2012-09-26 BONNEVILLE BLUEPRINT SUPPLY Sewer Public Works Supplies & MaterialsPLOTTER PAPER BL105964 25.49 25.49

376111 84066 2012-09-26 BRIDGESTONE GOLF General

Parks and

Recreation Asset

BRIDGESTONE GOLF PRODUCTS

FOR 1001959210 18.63 18.63

376112 84052 2012-09-26 BRILLIANCE AUDIO General Library Supplies & Materials

ODD APOCALYPSE TO

MONGOLIAD IN0681873 71.46 224.93


CHOPPING SPREE TO LINE OF

FIRE IN0682407 153.47 224.93


ODD APOCALYPSE TO

MONGOLIAD IN0681873 71.46 224.93


CHOPPING SPREE TO LINE OF

FIRE IN0682407 153.47 224.93

376113 84061 2012-09-26 BURKS TRACTOR COMPANY Sewer Public Works Contractual Services and MaterialsDISC NI52621 86.83 86.83

376114 83880 2012-09-26 BUSINESS INTERIORS OF IDAHO General Police Contractual Services and MaterialsRECORDS TASK CHAIR 094247 4,308.00 9,252.00

376114 84090 2012-09-26 BUSINESS INTERIORS OF IDAHO General Police Supplies & MaterialsPATROL CHAIRS 036224 4,944.00 9,252.00

376115 84061 2012-09-26 CAMPBELL TRACTOR & IMPLEMENT Sewer Public Works Contractual Services and MaterialsBRACKET, SPINNER KNOB N31641 238.86 79,038.86

376115 84061 2012-09-26 CAMPBELL TRACTOR & IMPLEMENT Sewer Public Works Equipment

KRAUSE DISK RIPPER WITH

STERLI WG42768 78,800.00 79,038.86

376116 84048 2012-09-26 CAPITAL PAVING Sewer Public Works Contractual Services and MaterialsHOT MIX 39646 1,360.00 2,478.75

376116 84048 2012-09-26 CAPITAL PAVING Sewer Public Works Contractual Services and MaterialsHOT MIX 39702 350.00 2,478.75

376116 84101 2012-09-26 CAPITAL PAVING Geothermal Public Works Capital ONE CAPITAL CENTER 39669 768.75 2,478.75

376117 84052 2012-09-26 CAPTAIN COMICS General Library Supplies & MaterialsHULK TO NEW AVENGERS LUKE 20120914CAPCOM 221.79 221.79

376117 84052 2012-09-26 CAPTAIN COMICS General Library Supplies & MaterialsHULK TO NEW AVENGERS LUKE 20120914CAPCOM 221.79 221.79

376118 84079 2012-09-26 CAREER UNIFORMS Airport Aviation Supplies & MaterialsMaintenance Uniforms - Shirts 152460 99.20 1,319.20

376118 84104 2012-09-26 CAREER UNIFORMS Sewer Public Works Supplies & MaterialsUNIFORMS 152672 1,220.00 1,319.20

376119 84090 2012-09-26 CARLS CYCLE SALES General Police Contractual Services and Materials2011 KAWASAKI M/C TIRE REPAIR 21103339 231.45 231.45

376120 84017 2012-09-26

CASH & CARRY SMART

FOODSERVICE General

Parks and


FOOD RESALE ITEMS FOR WSGC

CON 123407 16.26 16.26

376121 84052 2012-09-26 CENTER POINT PUBLICATIONS General Library Supplies & Materials

GONE MISSING TO EDGE OF

FOREVE 1045323 86.28 216.30

376121 84052 2012-09-26 CENTER POINT PUBLICATIONS General Library Supplies & MaterialsLONG WALK TO IMPORTANCE OF 1046086 130.02 216.30


376121 84052 2012-09-26 CENTER POINT PUBLICATIONS General Library Supplies & Materials

GONE MISSING TO EDGE OF

FOREVE 1045323 86.28 216.30


376122 84134 2012-09-26 CERTIFIED LANGUAGES INTL Affordable Housing

Planning and

Development Contractual Services and MaterialsTranslation Svcs-AHP Loan BOISEHCD083112 61.05 61.05


Check listing

Check


376123 84050 2012-09-26 CIACCIO ENTERPRIZES Sewer Public Works Supplies & MaterialsACTIVATED CARBON1.5 mmAPPR 7744 7,687.32 7,687.32

376124 84019 2012-09-26 CIBER Capital Projects

Information

Technology Capital Ciber Estimated Travel Expense 04-748662 880.25 880.25

376125 84075 2012-09-26

CLARION ASSOCIATE OF

COLORADO General

Planning and

Development Contractual Services and MaterialsBlueprint Boise Comp Plan & De 5114 4,117.77 4,117.77

376126 83937 2012-09-26 CLEARVIEW CLEANING SERVICE General Public Works Contractual Services and MaterialsCH West 33196 650.00 650.00

376127 83995 2012-09-26 CLIMATECH Sewer Public Works Contractual Services and MaterialsMAINT CONTRACT C50531 3,050.00 3,050.00

376128 84009 2012-09-26

CLOVERDALE NURSERY & TURF

FARM General

Parks and

Recreation Contractual Services and MaterialsSOD FOR HORTICULTURE 219793 25.16 25.16

376129 84052 2012-09-26 COBLE COMPANY General Library Contractual Services and MaterialsTOTE BAGS GREEN/BLUE 38758 2,831.60 2,831.60

376130 84046 2012-09-26 COLUMBIA ELECTRIC SUPPLY Sewer Public Works Capital RS NETWORK SOFTWARE 0755-611285 2,151.30 2,151.30

376131 84094 2012-09-26 CS CONSULTING Airport Aviation Contractual Services and MaterialsExpedited Shipping Charges CS2059 14,961.50 14,961.50

376131 84094 2012-09-26 CS CONSULTING Airport Aviation Contractual Services and MaterialsColor Ribbons CS2059 14,961.50 14,961.50

376131 84094 2012-09-26 CS CONSULTING Airport Aviation Contractual Services and MaterialsHolographic ribbons CS2059 14,961.50 14,961.50

376131 84094 2012-09-26 CS CONSULTING Airport Aviation Contractual Services and Materials3,050 unprogrammed Proxy cards CS2059 14,961.50 14,961.50

376132 84014 2012-09-26 CUSTOM BRANDED SPORTSWEAR General

Parks and

Recreation Asset HATS 34717 292.24 292.24

376132 84014 2012-09-26 CUSTOM BRANDED SPORTSWEAR General

Parks and

Recreation Supplies & MaterialsHATS 34717 292.24 292.24

376133 83942 2012-09-26 CUSTOM ELECTRIC Geothermal Public Works Contractual Services and MaterialsFLOW METER INSTALLATION 6434 658.40 658.40

376134 84103 2012-09-26 DAC SYSTEMS General

Information

Technology Contractual Services and MaterialsUSAGE FEE; Pulse IVR Service C 20831509 536.06 536.06

376135 84079 2012-09-26 DAN WEIBOLD FORD Airport Aviation Equipment Ratio Limited Slip Rear Differ 69040 16,406.55 16,406.55

376135 84079 2012-09-26 DAN WEIBOLD FORD Airport Aviation Equipment 2012 Ford F150 pickup 69040 16,406.55 16,406.55

376136 83995 2012-09-26 DAVIDSON SALES & ENGINEERING Sewer Public Works Contractual Services and MaterialsCONNECTING ROD 63196 316.14 316.14

376137 84072 2012-09-26 DELL MARKETING General Library Supplies & MaterialsELECTRONIC LICENSES XFWP1K5W9 308.56 26,940.66

376137 84103 2012-09-26 DELL MARKETING Capital Projects

Information

Technology Capital VLA Exchange Server Ent 2010 XFX4W2NR2 26,632.10 26,940.66

376138 83876 2012-09-26 DIGITAL IMAGING General

Finance &

Administration Asset Supplies 2134 Ed & 2135 Jesse 25569 900.00 900.00

376138 83876 2012-09-26 DIGITAL IMAGING General

Finance &

Administration Contractual Services and MaterialsR/M 2134 Ed & 2135 Jesse 25569 900.00 900.00

376139 84103 2012-09-26 DLT SOLUTIONS Capital Projects

Information

Technology Capital

AR-LATEPROFMGMTINV-

EXCHGMIG SI197041 587.70 587.70

376140 84054 2012-09-26 EQUIFAX INFORMATION SVCS General

Finance &

Administration Contractual Services and MaterialsCredit bureau reports 7335715 50.00 2,515.47

376140 83968 2012-09-26 EQUIFAX INFORMATION SVCS Sewer Public Works Contractual Services and MaterialsCREDIT REPORTS 7335707 2,465.47 2,515.47

376141 84016 2012-09-26 ESRI General

Parks and

Recreation Supplies & MaterialsARCPAD MAINTENANCE 10/1-4/3/13 92538908 126.54 126.54

376142 84111 2012-09-26 EVANS KEANE General

Planning and

Development Contractual Services and MaterialsDBSI Bankruptcy Legal Services 35250 154.00 154.00

376143 84103 2012-09-26 EXECUTRAIN Capital Projects

Information

Technology Capital Outlook Training - Presentatio 0184-27391 2,600.00 13,000.00


Information

Technology Capital Outlook Training - Power User 0184-27391 2,600.00 13,000.00


Information



Information



Information



Information


376144 84112 2012-09-26 FAMILY MAGAZINE & MEDIA General Mayor & Council Contractual Services and MaterialsLet's Move Sept 2012 22999 199.00 224.00

376144 84053 2012-09-26 FAMILY MAGAZINE & MEDIA General Library Contractual Services and MaterialsPRODUCTION FOR BANNER AD 23000 25.00 224.00

376145 84046 2012-09-26 FARREN ENGINEERING Sewer Public Works Capital ELECTRICAL STUDY 12018.A-1 2,520.00 2,520.00

376146 84090 2012-09-26 FEDEX General Police Supplies & MaterialsSHIPPING CHGS 1-100-71835 68.85 68.85

376147 84048 2012-09-26 FERGUSON ENTERPRISES Sewer Public Works Contractual Services and MaterialsSEWER PIPE FITTINGS 0567233 160.74 198.49

376147 84048 2012-09-26 FERGUSON ENTERPRISES Sewer Public Works Contractual Services and MaterialsOD TAPES 0567475 37.75 198.49

376148 84062 2012-09-26 FLUID CONTROL Sewer Public Works Contractual Services and MaterialsFILTERS 26746 1,107.60 1,107.60

376149 83915 2012-09-26 FOOD SERVICES OF AMERICA General

Parks and


MELON, KALE, BEETS, YAMS,

ORAN 1792559 167.41 312.71


Check listing

Check


376149 83863 2012-09-26 FOOD SERVICES OF AMERICA General

Parks and


MEAT ENTREES AND MUNCHING

SNAC 1792441 145.30 312.71

376150 84027 2012-09-26 FOREVER GREEN

Housing

Rehabilitation

Planning and

Development Contractual Services and Materials1413-sprinkler repair 50495 220.35 220.35

376151 84123 2012-09-26 FRIENDS OF ZOO BOISE General Asset or Liability Liability FY12 SUMMER CLASSES

FY12 SUMMER

CLASSES 38,626.55 38,626.55

376152 84140 2012-09-26 FSH COMMUNICATIONS General Public Works Contractual Services and MaterialsFSH SEP12 PW/PAYPHONES 000555862 46.13 46.13

376153 84053 2012-09-26 GALE General Library Supplies & Materials

SPYMASTERS TO MISS

PEREGRINES 97194348 478.23 533.41

376153 84053 2012-09-26 GALE General Library Supplies & MaterialsIN ONE PERSON TO LAST VICTIM 97211038 55.18 533.41


SPYMASTERS TO MISS

PEREGRINES 97194348 478.23 533.41


SPYMASTERS TO MISS

PEREGRINES 97194348 478.23 533.41

376154 84051 2012-09-26 GERHARD BORBONUS LANDSCAPE Special Revenue

Parks and

Recreation Contractual Services and MaterialsLOWRIE BENCH 07228 750.00 750.00

376155 84125 2012-09-26

GIRAFFE LAUGH CHILDCARE &

PRES Special Revenue

Planning and

Development Contractual Services and MaterialsChildcare Scholarships 11 2,268.00 2,268.00

376156 84071 2012-09-26 GOODWILL STAFFING SERVICES Sewer Public Works Capital LSP-056 Temp Staffing 15823 274.55 274.55

376156 84071 2012-09-26 GOODWILL STAFFING SERVICES Sewer Public Works Capital WBP-073 Temp Staffing 15823 274.55 274.55

376156 84071 2012-09-26 GOODWILL STAFFING SERVICES Sewer Public Works Capital WBP-057 Temp Staffing 15823 274.55 274.55

376157 84077 2012-09-26 GRAINGER Airport Aviation Contractual Services and MaterialsReflectors for BHS 9892670192 46.68 3,430.63

376157 84077 2012-09-26 GRAINGER Airport Aviation Contractual Services and MaterialsGreaseless lube for BHS 9892795908 87.00 3,430.63

376157 84077 2012-09-26 GRAINGER Airport Aviation Contractual Services and MaterialsLamp sleeves for mech rooms 9911066208 255.84 3,430.63

376157 84077 2012-09-26 GRAINGER Airport Aviation Contractual Services and MaterialsAir Compressor/Elec start kit 9912166213 728.52 3,430.63

376157 84077 2012-09-26 GRAINGER Airport Aviation Contractual Services and MaterialsBleach for for cleaning 9913298692 46.41 3,430.63

376157 84104 2012-09-26 GRAINGER Sewer Public Works Supplies & MaterialsSUPPLY STOCK 9916610380 438.12 3,430.63

376157 84104 2012-09-26 GRAINGER Sewer Public Works Contractual Services and MaterialsBLOWER MOTOR 9917721186 103.04 3,430.63

376157 84104 2012-09-26 GRAINGER Sewer Public Works Supplies & MaterialsDRAEGER TUBES 9919762394 58.73 3,430.63

376157 84104 2012-09-26 GRAINGER Sewer Public Works Supplies & MaterialsPADLOCKS 9921383031 60.88 3,430.63

376157 84062 2012-09-26 GRAINGER Sewer Public Works Contractual Services and MaterialsFUSES 9915232947 5.06 3,430.63

376157 84062 2012-09-26 GRAINGER Sewer Public Works Contractual Services and MaterialsDOOR HANDLERS 9915563788 15.80 3,430.63

376157 84062 2012-09-26 GRAINGER Sewer Public Works Contractual Services and MaterialsDOOR PARTS 9915563796 88.39 3,430.63

376157 84062 2012-09-26 GRAINGER Sewer Public Works Supplies & MaterialsHOSE REEL 9916408868 199.58 3,430.63

376157 84062 2012-09-26 GRAINGER Sewer Public Works Supplies & MaterialsBATTERIES 9916724983 14.96 3,430.63

376157 84062 2012-09-26 GRAINGER Sewer Public Works Contractual Services and MaterialsVALVES 9919027764 85.25 3,430.63

376157 84104 2012-09-26 GRAINGER Sewer Public Works Supplies & MaterialsGOGGLES 9920005635 19.26 3,430.63

376157 84104 2012-09-26 GRAINGER Sewer Public Works Supplies & MaterialsCADDYS TOILET BOWL 9920005643 17.76 3,430.63

376157 84104 2012-09-26 GRAINGER Sewer Public Works Supplies & MaterialsEYEWASH 9920005650 142.97 3,430.63

376157 84104 2012-09-26 GRAINGER Sewer Public Works Contractual Services and MaterialsCOUPLING 9920005668 6.34 3,430.63

376157 84104 2012-09-26 GRAINGER Sewer Public Works Supplies & MaterialsBOWL BRUSHES 9920219715 3.51 3,430.63

376157 84104 2012-09-26 GRAINGER Sewer Public Works Contractual Services and MaterialsV-BELTS 9924481451 69.90 3,430.63

376157 84104 2012-09-26 GRAINGER Sewer Public Works Contractual Services and MaterialsGAUGES 9924517726 32.44 3,430.63

376157 84104 2012-09-26 GRAINGER Sewer Public Works Supplies & MaterialsCLAMPING TOOL 9924517734 105.67 3,430.63

376157 84104 2012-09-26 GRAINGER Sewer Public Works Contractual Services and MaterialsSWITCH 9924527667 66.70 3,430.63

376157 84104 2012-09-26 GRAINGER Sewer Public Works Supplies & MaterialsPAPER TOWELS & TP 9925740582 558.18 3,430.63

376157 84104 2012-09-26 GRAINGER Sewer Public Works Contractual Services and MaterialsV-BELTS 9926274987 173.64 3,430.63

376159 84101 2012-09-26 GRAPHIC ARTS PUBLISHING Solid Waste Public Works Contractual Services and MaterialsHW022 14359 225.00 225.00

376160 83915 2012-09-26 GRASMICK PRODUCE General

Parks and


CARROTS, RED LEAF, SPINACH,

CA 294207 161.95 219.90

376160 84033 2012-09-26 GRASMICK PRODUCE General

Parks and

Recreation Supplies & MaterialsKALE, RED LEAF, BANANAS 295652 57.95 219.90

376161 84055 2012-09-26 HARVS LOCKSHOP City Shop Aviation Contractual Services and MaterialsHARVS A22452 A22452 150.00 150.00

376162 84088 2012-09-26 HAYDEN BEVERAGE General

Parks and

Recreation Supplies & MaterialsRED BULL 273446 503.48 503.48

376162 84088 2012-09-26 HAYDEN BEVERAGE General

Parks and


ASSORTED HAYDEN BEVERAGE

PRODU 273446 503.48 503.48

376163 84070 2012-09-26 HD LEGAL MESSENGERS General Legal Contractual Services and MaterialsCarlson, John 121 5586 1898 38.00 38.00

376164 84081 2012-09-26 HDR ENGINEERING Airport Aviation Contractual Services and MaterialsGroundwater Monitoring 9/14/12 26668-B 204.74 204.74

376165 84101 2012-09-26 HD SUPPLY WATERWORKS Geothermal Public Works Contractual Services and Materials

GEOTHERMAL PIPE REPAIR

PARTS 5316940 1,816.24 1,816.24


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376166 84103 2012-09-26

HEWLETT PACKARD PUBLIC

SECTOR Capital Projects

Information

Technology Capital HP ProLiant ML350e Geb8 - BTO 51724068 2,495.14 13,857.59

376166 84103 2012-09-26



Information

Technology Capital PN#647899-B21 51747923 11,362.45 13,857.59

376166 84103 2012-09-26



Information

Technology Capital HP ProLiant DL360 G7 Server (a 51747923 11,362.45 13,857.59

376167 84106 2012-09-26 HEWLETT PACKARD General Police Supplies & Materials

HP 512MB P-SERIES BATTERY

BACK 51761429 218.27 5,468.43

376167 84106 2012-09-26 HEWLETT PACKARD General Police Supplies & MaterialsHP 900GB 6G SAS 10K rpm SFF (2 51763956 5,250.16 5,468.43

376168 84061 2012-09-26 HUSKEY AUTO ELECTRIC Sewer Public Works Contractual Services and MaterialsALTERNATOR REPAIR 0211703-IN 219.73 219.73

376169 84072 2012-09-26 HVAC CONTROLS & SPECIALTIES General Library Contractual Services and MaterialsPREV MAINT ON ALL HVAC 14884 728.95 794.95

376169 84072 2012-09-26 HVAC CONTROLS & SPECIALTIES General Library Contractual Services and Materials

REPROGRAM T-STAT @

HILLCREST 15360 66.00 794.95

376170 84104 2012-09-26 HY BON ENGINEERING Sewer Public Works Contractual Services and MaterialsCOMPRESSOR 90119 2,181.61 2,181.61

376171 83958 2012-09-26 IBC WONDER HOSTESS General

Parks and

Recreation Supplies & MaterialsBREAD PRODUCTS 321032249951 39.72 39.72

376172 84053 2012-09-26 IDAHO BUSINESS FORMS General Library Supplies & MaterialsTHERMAL PAPER ROLLS 318397 76.07 186.00

376172 84053 2012-09-26 IDAHO BUSINESS FORMS General Library Supplies & MaterialsTHERMAL PAPER ROLLS 318406 109.93 186.00

376173 84075 2012-09-26 IDABO General

Planning and

Development Contractual Services and MaterialsE. Strole Yearly Dues 3436 30.00 30.00

376174 84121 2012-09-26

IDAHO CHAPTER FEDERAL BAR

ASSOC General Legal Asset CBC-Sun V Tri State Conference

CBC-8th Tri State


376174 84121 2012-09-26

IDAHO CHAPTER FEDERAL BAR

ASSOC General Legal Asset SM-Sun V Tri State Conference

SM-Sun V Tri State


376175 84072 2012-09-26

IDAHO COMMISSION FOR

LIBRARIES General Library Contractual Services and MaterialsLTAI PRGM CASH MATCH JODY V 2395 100.00 100.00

376176 83958 2012-09-26

IDAHO DEPT OF HEALTH &

WELFARE General

Parks and

Recreation Supplies & MaterialsWATER TESTING 4017536 18.00 18.00

376177 84088 2012-09-26 IDAHO DISTRIBUTING General

Parks and

Recreation Supplies & MaterialsROCKSTAR, ARIZONA AP ICED T 655-395 48.30 721.32

376177 84088 2012-09-26 IDAHO DISTRIBUTING General

Parks and


ASSORTED IDAHO DISTRIBUTING

BE W-1041806 673.02 721.32

376178 84048 2012-09-26 IDAHO TRAFFIC CONTROL Sewer Public Works Contractual Services and MaterialsTRAFFIC CONTROL 7219 388.50 1,580.25

376178 84048 2012-09-26 IDAHO TRAFFIC CONTROL Sewer Public Works Contractual Services and MaterialsTRAFFIC CONTROL 7233 256.00 1,580.25

376178 84101 2012-09-26 IDAHO TRAFFIC CONTROL Geothermal Public Works Capital ONE CAPITAL CENTER 7232 935.75 1,580.25

376179 84097 2012-09-26 ILLINOIS STATE POLICE General Police Contractual Services and MaterialsSTREET LEADERSHIP TRAIN 9/24-2

BOISE POLICE

DEPARTMENT 552.00 552.00

376180 84059 2012-09-26 INGRAM LIBRARY SERVICES General Library Supplies & MaterialsFODOR NEW YORK CITY 2013 64043774 34.77 6,249.40

376180 84058 2012-09-26 INGRAM LIBRARY SERVICES General Library Supplies & Materials

BEAUTIFUL MYST TO SUNLESS

SEA 64044050 540.25 6,249.40


DISNEY FAIRIES TO THEYRE

BANKR 64044057 324.91 6,249.40

376180 84058 2012-09-26 INGRAM LIBRARY SERVICES General Library Supplies & MaterialsRS LONDON 2013 64044062 23.18 6,249.40


LEONARD MALTINS TO

PHOTOGRAPHR 64044064 52.16 6,249.40

376180 84058 2012-09-26 INGRAM LIBRARY SERVICES General Library Supplies & MaterialsFODOR CARIBBEAN 2013 64044066 28.98 6,249.40

376180 84058 2012-09-26 INGRAM LIBRARY SERVICES General Library Supplies & MaterialsANASTASIA TO TEMPTATION 64044091 346.48 6,249.40

376180 84059 2012-09-26 INGRAM LIBRARY SERVICES General Library Supplies & MaterialsBUFFALO BILLS TO ZOO 64044159 890.83 6,249.40


GUINNESS WORLD TO OLD

FARMERS 64044185 85.08 6,249.40

376180 84059 2012-09-26 INGRAM LIBRARY SERVICES General Library Supplies & MaterialsABC NOW YOU TO 1 SUNNY DAY 64044202 1,252.80 6,249.40

376180 84059 2012-09-26 INGRAM LIBRARY SERVICES General Library Supplies & MaterialsPRICE OF POLITICS 64044265 53.97 6,249.40

376180 84059 2012-09-26 INGRAM LIBRARY SERVICES General Library Supplies & MaterialsALCATRAZ VERSUS TO 39 CLUES 64044289 999.81 6,249.40


ARCHANGELS STORM TO HT

DRIVE A 64044306 31.83 6,249.40

376180 84059 2012-09-26 INGRAM LIBRARY SERVICES General Library Supplies & MaterialsPOETS MARKET 2013 64044307 17.39 6,249.40

376180 84059 2012-09-26 INGRAM LIBRARY SERVICES General Library Supplies & MaterialsRAPTURE OF TO TIME KEEPER 64044347 106.26 6,249.40

376180 84058 2012-09-26 INGRAM LIBRARY SERVICES General Library Supplies & MaterialsMARRIAGE BARGAIN 66316036 4.88 6,249.40



BANKR 64044057 324.91 6,249.40


Check listing

Check





FARMERS 64044185 85.08 6,249.40




COMPARING FRACTNS TO 3

BEARS 66314080 323.49 6,249.40


ANCIENT CHINA TO SUPERMAN

THE 66314426 686.23 6,249.40

376180 84058 2012-09-26 INGRAM LIBRARY SERVICES General Library Supplies & MaterialsBEDTIME FOR TO 17 MARTIN ST 66314579 251.98 6,249.40


376180 84058 2012-09-26 INGRAM LIBRARY SERVICES General Library Supplies & MaterialsBATS AT THE TO 3 LITTLE FISH 64044183 194.12 6,249.40




BEARS 66314080 323.49 6,249.40



THE 66314426 686.23 6,249.40




SEA 64044050 540.25 6,249.40



BANKR 64044057 324.91 6,249.40



BANKR 64044057 324.91 6,249.40

376180 84058 2012-09-26 INGRAM LIBRARY SERVICES General Library Supplies & MaterialsRS LONDON 2013 64044062 23.18 6,249.40


LEONARD MALTINS TO

PHOTOGRAPHR 64044064 52.16 6,249.40

376180 84058 2012-09-26 INGRAM LIBRARY SERVICES General Library Supplies & MaterialsFODOR CARIBBEAN 2013 64044066 28.98 6,249.40




FARMERS 64044185 85.08 6,249.40








DRIVE A 64044306 31.83 6,249.40




BEARS 66314080 323.49 6,249.40



THE 66314426 686.23 6,249.40




SEA 64044050 540.25 6,249.40



BANKR 64044057 324.91 6,249.40



BANKR 64044057 324.91 6,249.40





FARMERS 64044185 85.08 6,249.40




Check listing

Check





DRIVE A 64044306 31.83 6,249.40




BEARS 66314080 323.49 6,249.40



THE 66314426 686.23 6,249.40




SEA 64044050 540.25 6,249.40



BANKR 64044057 324.91 6,249.40



BANKR 64044057 324.91 6,249.40




FARMERS 64044185 85.08 6,249.40









BEARS 66314080 323.49 6,249.40


376181 84081 2012-09-26 INNOVATIVE AIR Airport Aviation Capital Replacement Coil Assembly 5634 126,260.00 126,260.00

376182 84103 2012-09-26

INTERMOUNTAIN TECHNOLOGY

GROUP General

Information

Technology Equipment AR-UPS REPLACEMENT 283697 184.00 184.00

376183 83913 2012-09-26 JAMES DOERING General

Parks and

Recreation Supplies & MaterialsENGRAVING 992 30.00 30.00

376184 84053 2012-09-26 JANWAY General Library Contractual Services and MaterialsSTICKERS 250/ROLL 106312 985.00 985.00

376185 84050 2012-09-26 JAYKER WHOLESALE NURSERY Sewer Public Works Contractual Services and MaterialsTREES 101964 977.50 1,161.50

376185 84050 2012-09-26 JAYKER WHOLESALE NURSERY Sewer Public Works Contractual Services and MaterialsTREE 102538 184.00 1,161.50

376186 83966 2012-09-26 KNK WATER TREATMENT General Library Contractual Services and MaterialsCOOLING TOWER MAINT 379 300.00 300.00

376187 84140 2012-09-26 KUSTOM SIGNALS General

Information

Technology Contractual Services and MaterialsJT120662 RADAR RPR 468707 175.75 175.75

376188 84131 2012-09-26 RYAN SPOLAR

Housing

Rehabilitation

Planning and

Development Contractual Services and MaterialsLena-Lawn Care Aug 2012 10089 200.00 200.00

376188 84131 2012-09-26 RYAN SPOLAR

Rental

Rehabilitation

Planning and

Development Contractual Services and MaterialsGreenbrier Lawn Care-Aug 2012 10089 200.00 200.00

376189 84088 2012-09-26 LEWIS CLARK STATE COLLEGE General

Parks and

Recreation Contractual Services and MaterialsMATCH LIVING ALLOWANCE FY 13-1 3,900.00 7,800.00

376189 84088 2012-09-26 LEWIS CLARK STATE COLLEGE General

Parks and

Recreation Contractual Services and MaterialsMATCH LIVING ALLOWANCE FY 13-2 3,900.00 7,800.00

376190 83918 2012-09-26 BEATRIZ ESPINOZA General

Parks and

Recreation Contractual Services and MaterialsJANITORIAL SERVICES AT BOISE D 2059 912.50 1,912.50

376190 83918 2012-09-26 BEATRIZ ESPINOZA General

Parks and

Recreation Contractual Services and MaterialsJANITORIAL SERVICES AT BOISE D 2060 1,000.00 1,912.50

376191 84055 2012-09-26 LITHIA FORD LINCOLN OF BOISE City Shop Aviation Contractual Services and MaterialsLITHIA 550757 550757 619.67 919.67





376192 84062 2012-09-26 LOWES HIW Sewer Public Works Contractual Services and MaterialsHOLE SAW 02442 7.11 7.11

376193 83911 2012-09-26 LYTLE EAP PARTNERS General Human Resources Contractual Services and MaterialsSelf Development Courses 2012 2012-0507 550.00 550.00

376194 83976 2012-09-26 M&T PATROL SERVICES General

Parks and


GATE PATROL SERVICES TO LOCK

A 6711 250.00 250.00


Check listing

Check


376195 84024 2012-09-26 M2 AUTOMATION & CONTROL SVC Capital Projects Public Works Capital FIRE SYSTEM LAYOUT 5492 365.00 365.00

376196 84001 2012-09-26 MAC TRANSPORTATION City Shop Aviation Contractual Services and MaterialsMAC 18484-01 46254 46254 41.00 41.00

376197 84050 2012-09-26 MADISON ROOFING Sewer Public Works Contractual Services and MaterialsROOF REPAIR 1691 325.00 325.00

376198 83904 2012-09-26 MANPOWER INTERNATIONAL General

Finance &

Administration Personnel TEMP WAGES - T ENGLISH 24516380 712.40 1,282.32

376198 84037 2012-09-26 MANPOWER INTERNATIONAL General

Finance &

Administration Personnel Temp Wages - T English 24576987 569.92 1,282.32

376199 84033 2012-09-26 MASTER ROOTER General

Parks and

Recreation Contractual Services and MaterialsPLUMBING INSTALLATION 145550 4,385.00 4,488.08

376199 84128 2012-09-26 MASTER ROOTER Local Home

Planning and

Development Contractual Services and Materials918#111-clogged drain 147769 103.08 4,488.08

376200 84102 2012-09-26

MATERIALS TESTING &

INSPECTION Sewer Public Works Capital WBP 057 UV Disinfection Syst I 107735 1,064.00 1,479.00

376200 84131 2012-09-26

MATERIALS TESTING &

INSPECTION

Rental

Rehabilitation

Planning and

Development Capital Greenbrier-Mold Investigation 107964 415.00 1,479.00

376201 84070 2012-09-26 MATTHEW BENDER General Legal Supplies & MaterialsID Criminal rules pkt ed. 35818603 1,321.92 1,321.92

376202 83973 2012-09-26 MWALIKO MBERWA General Police Contractual Services and MaterialsINTERPRETER SERVICES BOISE POLICE 40.00 40.00

376203 84101 2012-09-26 MCCALL INDUSTRIAL Geothermal Public Works Contractual Services and Materials

BUTTERFLY VALVES &

ACTUATORS 085413 2,392.07 2,392.07

376204 84104 2012-09-26 MCMASTER CARR SUPPLY Sewer Public Works Contractual Services and MaterialsPVC FITTINGS 36839021 206.59 202.46

376205 84102 2012-09-26 MESA MOVING & STORAGE Capital Projects Public Works Capital GBP-032 City Hall Code Upgrade B-29-12/5 2,300.97 2,300.97

376206 84103 2012-09-26 MHC SOFTWARE Capital Projects

Information

Technology Capital MHC 3rd Party License Software 0103653 13,640.00 13,640.00

376207 83968 2012-09-26 STEPHANIE MILNE Sewer Public Works Contractual Services and MaterialsBOISE 150 HISTORIAN 001 420.00 420.00

376208 83911 2012-09-26 NATIONAL TRAFFIC SAFETY INST General Human Resources Contractual Services and Materials1 EESafer Driver/Van/High Prof 80232 155.00 155.00

376208 83911 2012-09-26 NATIONAL TRAFFIC SAFETY INST General Human Resources Contractual Services and Materials6 EE SAFE Driver Online 80232 155.00 155.00

376209 84065 2012-09-26 NETWORK HARDWARE RESALE Sewer Public Works Equipment

GLC-T 1000BASE-T SFP PER

QUOTE 15114839 5,165.00 5,165.00

376209 84065 2012-09-26 NETWORK HARDWARE RESALE Sewer Public Works Equipment WS-C3560-8PC-S CATALYST 3560 8 15114839 5,165.00 5,165.00

376209 84065 2012-09-26 NETWORK HARDWARE RESALE Sewer Public Works Equipment WS-C3750G-12S-S CATALYST 3750 15114839 5,165.00 5,165.00

376210 83916 2012-09-26 NICHOLAS & COMPANY General

Parks and

Recreation Supplies & MaterialsMUFFIN 3938772 277.44 916.19

376210 84129 2012-09-26 NICHOLAS & COMPANY General

Parks and


YOGURT, CHEESE, JUICE,

CRACKER 3941510 638.75 916.19

376211 84050 2012-09-26 BORER Sewer Public Works Contractual Services and MaterialsFLAME TRAP 00622237 4,850.00 5,000.00

376211 84050 2012-09-26 BORER Sewer Public Works Supplies & MaterialsFREIGHT 00622262 150.00 5,000.00

376212 83935 2012-09-26 OCE IMAGISTICS General Legal Contractual Services and MaterialsMonthly Maintenance on Copiers 311731 347.35 739.37

376212 83935 2012-09-26 OCE IMAGISTICS General Legal Contractual Services and MaterialsMonthly Maintenance on Copiers 311945 286.04 739.37

376212 83968 2012-09-26 OCE IMAGISTICS General Public Works Contractual Services and Materials09/01-10/01/12, DIS 2ND FLOOR 311361 33.30 739.37

376212 83968 2012-09-26 OCE IMAGISTICS Sewer Public Works Contractual Services and Materials08/01-09/01/12 PW 4TH FL COPIR 311353 28.03 739.37

376212 83968 2012-09-26 OCE IMAGISTICS Sewer Public Works Contractual Services and Materials09/01-10/01/12, 2ND FLOOR ENG 311360 44.65 739.37

376213 84123 2012-09-26 OFFICE DEPOT Special Revenue

Parks and

Recreation Contractual Services and MaterialsPOSTERS JULIA DAVIS FUND 2938757 3.01 9.27

376213 84046 2012-09-26 OFFICE DEPOT Sewer Public Works Supplies & MaterialsPW ENG STOCK 623343096001 6.26 9.27

376214 84105 2012-09-26 OFFICEMAX General Police Supplies & MaterialsOFFICE SUPPLIES 084306 202.49 2,366.86



376214 84105 2012-09-26 OFFICEMAX General Police Supplies & MaterialsOFFICE SUPPLIES 232131 1,068.12 2,366.86





376214 84046 2012-09-26 OFFICEMAX General Public Works Supplies & MaterialsGOVT BUILDING-INK 192575 289.84 2,366.86

376214 84046 2012-09-26 OFFICEMAX Sewer Public Works Supplies & MaterialsUB-OFFICE SUPPLIES 076848 24.71 2,366.86

376214 84046 2012-09-26 OFFICEMAX Sewer Public Works Supplies & MaterialsUB-OFFICE SUPPLIES 076905 3.79 2,366.86

376214 84046 2012-09-26 OFFICEMAX Sewer Public Works Supplies & MaterialsPW ENG STOCK 093627 67.81 2,366.86

376214 84046 2012-09-26 OFFICEMAX Sewer Public Works Supplies & MaterialsPW ENG STOCK 192575 289.84 2,366.86

376214 84048 2012-09-26 OFFICEMAX Sewer Public Works Supplies & MaterialsOFFICE SUPPLIES 224277 206.93 2,366.86

376214 84104 2012-09-26 OFFICEMAX Sewer Public Works Supplies & MaterialsBINDER 256521 6.78 2,366.86


Check listing

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376214 84104 2012-09-26 OFFICEMAX Sewer Public Works Supplies & MaterialsBINDER 338646 6.78 2,366.86

376214 84104 2012-09-26 OFFICEMAX Sewer Public Works Supplies & MaterialsBINDERS 338683 13.56 2,366.86

376215 84086 2012-09-26 OFFICEMAX Airport Aviation Supplies & MaterialsToner, Calendar, Organizer 241055 106.97 172.57

376215 84086 2012-09-26 OFFICEMAX Airport Aviation Supplies & MaterialsWhiteout Tape, Notebooks 340528 50.71 172.57

376215 84086 2012-09-26 OFFICEMAX Airport Aviation Supplies & Materials2013 Calendar 340744 14.89 172.57

376216 84086 2012-09-26 OKELLEY GROUND MAINTENANCE Airport Aviation Contractual Services and MaterialsAug 2012 Large Parcel Mowing 12637 1,466.25 1,466.25

376217 84027 2012-09-26 ORKIN

Housing

Rehabilitation

Planning and

Development Contractual Services and Materials1020#270-bed bug treatment 22953 500.00 1,000.00

376217 84027 2012-09-26 ORKIN

Housing

Rehabilitation

Planning and

Development Contractual Services and Materials1025#220-bed bug treatment 24337 500.00 1,000.00

376218 84022 2012-09-26 PAINTING PRO

Local Affordable

Housing

Planning and

Development Capital 425 Jefferson-Exterior Paintin P2012-97 6,825.00 6,825.00

376219 84086 2012-09-26 PC MAINTENANCE Airport Aviation Capital Misc Sweeping slurry seal area 37720 6,845.00 6,845.00

376220 84088 2012-09-26 PEPSI BOTTLING VENTURES OF ID General

Parks and

Recreation Supplies & MaterialsWSGC SOFT DRINK PRODUCTS 7030910379 266.97 340.66

376220 84088 2012-09-26 PEPSI BOTTLING VENTURES OF ID General

Parks and

Recreation Supplies & MaterialsWSGC SOFT DRINK PRODUCTS 7095111687 73.69 340.66

376221 84071 2012-09-26 PERFORMANCE SYSTEMS Sewer Public Works Capital WBP 057 UV Disinfection Facili 6 162,570.15 162,570.15

376222 84057 2012-09-26 PERSONNEL PLUS Capital Projects

Information

Technology Capital Temporary staffing 32177 641.41 1,713.77

376222 84008 2012-09-26 PERSONNEL PLUS Sewer Public Works Contractual Services and MaterialsTemp Staffing Services 32167 613.86 1,713.77

376222 84027 2012-09-26 PERSONNEL PLUS

Housing

Rehabilitation

Planning and

Development Contractual Services and MaterialsMbaye-labor-WE9/2/12 32170 458.50 1,713.77

376222 84027 2012-09-26 PERSONNEL PLUS

Housing

Rehabilitation

Planning and


376222 84027 2012-09-26 PERSONNEL PLUS Local Home

Planning and


376223 84061 2012-09-26 PRECISION PUMPING SYSTEMS Sewer Public Works Contractual Services and MaterialsDOMESTIC WELL REPAIR 11996 227.18 227.18

376224 83973 2012-09-26 PREVENTATIVE HEALTH General Police Supplies & MaterialsFLU VACCINE AND SYRINGES 9712 1,900.00 1,900.00

376225 83948 2012-09-26 RAEDEANS RESTAURANT General Arts Commission Contractual Services and MaterialsArt Fair Hors D'Oeuvre recepti Art Fair 400.00 400.00

376226 83932 2012-09-26 RAYMOND FLAHERTY

Housing

Rehabilitation

Planning and

Development Contractual Services and Materials12003 DeMeyer appraisal 12003demeyer 400.00 400.00

376227 83939 2012-09-26 REALPAGE

Housing

Rehabilitation

Planning and

Development Contractual Services and MaterialsBackground checks I129002075 371.90 371.90

376228 84053 2012-09-26 RECORDED BOOKS General Library Supplies & Materials

SEVERE CLEAR TO SEVERE

CLEAR 74591261 58.20 58.20

376229 84027 2012-09-26 REFINISHING TOUCH

Housing

Rehabilitation

Planning and

Development Contractual Services and Materials2717#129-repair&refin bathtub B12V129 155.00 155.00

376230 84111 2012-09-26 GREG SLOAN General

Planning and

Development Revenue SOS12-12 REFUND SOS12-12 199.00 199.00

376231 84099 2012-09-26 JOHN POTTER

Housing

Rehabilitation Asset or Liability Liability R10827POTTERLNOVRPMT R10827REFUND 18.48 18.48

376232 84100 2012-09-26 JANETTE PERKINS

Housing

Rehabilitation Asset or Liability Liability R10711PERKINSLNOVRPMT R10711REFUND 16.12 16.12

376233 84075 2012-09-26 SKYLINE HV INC General Asset or Liability Liability SUB12-12 Bond Release SUB12-12 7,696.00 7,696.00

376234 84075 2012-09-26 TRAX ELECTRIC General

Planning and

Development Revenue ELE12-1469 REFUND ELE12-1469 24.94 24.94

376235 84048 2012-09-26 ALLIED WASTE SERVICES Sewer Public Works Contractual Services and MaterialsTRASH & RECYCLING 0884-000534891 1,295.10 4,652.70

376235 84061 2012-09-26 ALLIED WASTE SERVICES Sewer Public Works Contractual Services and MaterialsTRASH 0884-000534892 3,331.20 4,652.70

376235 84061 2012-09-26 ALLIED WASTE SERVICES Sewer Public Works Contractual Services and MaterialsRECYCLING 0884-000535131 26.40 4,652.70

376236 84098 2012-09-26 REYNOLDS SMITH & HILLS Airport Aviation Capital TW A5, A6, A7 thru 2/17/2012 5056283 6,625.15 6,625.15

376237 84116 2012-09-26 RICOH USA General Legal Contractual Services and Materialsmpc2550 8/8-9/7 5023716405 123.59 230.27

376237 84093 2012-09-26 RICOH USA General Human Resources Contractual Services and MaterialsCopier Copies 8/8-9/7/2012 5023718192 106.68 230.27

376238 84048 2012-09-26 ROCKY MOUNTAIN GRAVEL Sewer Public Works Contractual Services and MaterialsSPOILS FROM DIGS 2434 27.82 27.82

376239 84062 2012-09-26 ROGERS MACHINERY Sewer Public Works Contractual Services and MaterialsFILTERS 876692 324.00 324.00

376240 84090 2012-09-26 SAFARILAND General Police Supplies & MaterialsBACKING CARDS/BUREAU SCALES I12-091896 166.45 209.09

376240 84090 2012-09-26 SAFARILAND General Police Supplies & MaterialsINCH L SHAPED SCALE I12-092441 42.64 209.09

376241 83918 2012-09-26 SALISBURY CONSULTING General

Parks and


COACHING FOR LEADERS

WORKSHOP

COACHING/CONSUL

TING 660.00 660.00

376242 84061 2012-09-26

SCHLOFMAN TRACTOR &

IMPLEMENT Sewer Public Works Contractual Services and MaterialsSTOCK PARTS IN90211 2,661.82 2,661.82


Check listing

Check


376243 84103 2012-09-26 SERVICENOW General

Information

Technology Contractual Services and MaterialsDiscovery Tool for Service-Now 5871 57,840.00 57,840.00

376243 84103 2012-09-26 SERVICENOW General

Information

Technology Contractual Services and MaterialsEnterprise Edition of Service- 5871 57,840.00 57,840.00

376244 83911 2012-09-26 SERVICE SYSTEMS ASSOCIATES General Mayor & Council Contractual Services and MaterialsCOB Summer Picnic

City of Boise Picnic 9-

12-2012 10,382.50 10,382.50

376245 84137 2012-09-26 SHRED IT General Legal Contractual Services and Materialsrecycling 9400818109 66.00 66.00

376246 84061 2012-09-26 JR SIMPLOT Sewer Public Works Supplies & MaterialsROUNDUP & 24D 703025736 4,860.00 4,860.00

376247 84086 2012-09-26 SIXEL CONSULTING GROUP Airport Aviation Contractual Services and MaterialsMarket Analysis - Boise-NY BOI 071202 2,000.00 2,000.00

376248 84055 2012-09-26 SMITH POWER PRODUCTS City Shop Aviation Contractual Services and MaterialsSMITH 315539 315539 211.82 211.82

376249 84050 2012-09-26 QUINSTAR Sewer Public Works Contractual Services and MaterialsSCALA ALARM 1207022325 1,185.00 1,185.00

376250 83973 2012-09-26 SPF WATER ENGINEERING Capital Projects Police Capital BPD RANGE ENGINEERS 16537 1,192.50 8,854.25

376250 84102 2012-09-26 SPF WATER ENGINEERING Sewer Public Works Capital TMS-060 Well & Irrig Analysis 16544 6,075.14 8,854.25

376250 84102 2012-09-26 SPF WATER ENGINEERING Sewer Public Works Capital TMS075 Irrigation Efficiency 16545 1,586.61 8,854.25

376251 84029 2012-09-26 SANDRA KOLAREVIC Local Home

Planning and

Development Capital 5399 Lena-house cleaning 140 160.00 160.00

376252 84088 2012-09-26 STEIN DISTRIBUTING General

Parks and


ASSORTED STEIN BEVERAGE

PRODUC 0513113 311.48 311.48

376253 82506 2012-09-26 STERLING BATTERY General

Information

Technology Supplies & MaterialsJT120363, BATTERY CORE RTN 8933CR (20.00) 61.95

376253 84048 2012-09-26 STERLING BATTERY Sewer Public Works Contractual Services and MaterialsBATTERY - PU04T467 15158 81.95 61.95

376254 84146 2012-09-26 ST LUKES ELKS REHAB Risk Management

Finance &

Administration Contractual Services and MaterialsM.C. ERGO

JVD01-511-City of

Boise 150.00 150.00

376255 84103 2012-09-26 SUMTOTAL SYSTEMS Capital Projects

Information

Technology Capital Travel & Incidentals (Rollover 10091812 19,305.00 27,213.75


Information

Technology Capital Implementation Services Option 133009 5,433.75 27,213.75


Information

Technology Capital SOW #2 CO2 Fire 24 day FLSA 20091812 2,475.00 27,213.75

376256 84048 2012-09-26 SUNROC Sewer Public Works Contractual Services and MaterialsROAD BASE 40141554 74.64 74.64

376257 84067 2012-09-26 SYSCO GENERAL FOODS SERVICE Airport Aviation Supplies & MaterialsMilk, Produce, Cereal, Lasagna 207260518 241.95 1,205.17

376257 84067 2012-09-26 SYSCO GENERAL FOODS SERVICE Airport Aviation Supplies & MaterialsMilk & Produce 207300464 79.30 1,205.17

376257 84067 2012-09-26 SYSCO GENERAL FOODS SERVICE Airport Aviation Supplies & MaterialsEggs, Milk, Produce, Container 208020426 289.85 1,205.17

376257 84067 2012-09-26 SYSCO GENERAL FOODS SERVICE Airport Aviation Supplies & MaterialsMilk & produce 208060344 88.50 1,205.17

376257 84067 2012-09-26 SYSCO GENERAL FOODS SERVICE Airport Aviation Supplies & MaterialsFrozen Muffins 208079047 37.05 1,205.17

376257 84067 2012-09-26 SYSCO GENERAL FOODS SERVICE Airport Aviation Supplies & MaterialsMilk, Condiments, Produce 208090497 468.52 1,205.17

376257 84067 2012-09-26 SYSCO GENERAL FOODS SERVICE Airport Aviation Contractual Services and MaterialsRinse Aid 208090497 468.52 1,205.17

376258 84129 2012-09-26 TAJ MECHANICAL General

Parks and

Recreation Contractual Services and MaterialsREPAIRS ON COOLER 11401 60.00 60.00

376259 84090 2012-09-26 TCS General Police Supplies & MaterialsAJ VIENES BODY ARMOR OE00106553 703.90 8,620.20

376259 84080 2012-09-26 TCS General Police Supplies & Materials

CUSTOM FIT RAIN GEAR FOR

MOTOR OE00106534 7,916.30 8,620.20

376260 84128 2012-09-26 TED DUMONT HVAC

Housing

Rehabilitation

Planning and

Development Contractual Services and Materials1025/500Ash/1191-quarterly 50939 388.75 388.75

376260 84128 2012-09-26 TED DUMONT HVAC

Housing

Rehabilitation

Planning and


376260 84128 2012-09-26 TED DUMONT HVAC

Housing

Rehabilitation

Planning and


376261 84075 2012-09-26 BRIDGE CAFE General

Planning and

Development Contractual Services and MaterialsORC Committee Sodas 681138 21.00 80.00


Planning and

Development Contractual Services and MaterialsCoffee/BroadwayBridgeOpenHouse 681139 50.00 80.00


Planning and

Development Contractual Services and MaterialsWater for P&Z Commission 681141 9.00 80.00

376262 84094 2012-09-26 YOUNGER AGENCY Airport Aviation Contractual Services and MaterialsAdvertising Lamps 912-5 824.56 824.56


Check listing

Check


376263 84145 2012-09-26 THOMSON WEST General

Finance &

Administration Contractual Services and MaterialsSkip tracing 825617994 158.95 158.95

376264 83939 2012-09-26 THYSSENKRUPP ELEVATOR

Housing

Rehabilitation

Planning and

Development Contractual Services and Materials425-sept elevator contract 1033098117 145.00 145.00

376265 84014 2012-09-26 TITLEIST General

Parks and

Recreation Asset

TITLEIST AND COBRA GOLF

PRODUC 0939042 69.20 69.20

376265 84014 2012-09-26 TITLEIST General

Parks and

Recreation Supplies & MaterialsSHIPPING 0939042 69.20 69.20

376266 84072 2012-09-26 TMA LASER GROUP General Library Supplies & MaterialsLASERJET TONER CARTRIDGE 527 785.04 785.04

376267 84140 2012-09-26 TOMAR ELECTRONICS General

Information

Technology Supplies & MaterialsJT120559 DUAL STROBESWITCH 047581 493.32 493.32

376268 83958 2012-09-26 TREASURE VALLEY COFFEE General

Parks and

Recreation Supplies & MaterialsHOT CHOCOLATE, KAFFE' 2160:02939207 148.70 148.70

376269 83878 2012-09-26

TREASURE VALLEY FOREST

PRODUCT General

Parks and


CRUSHED WOOD FOR

PLAYGROUNDS. 655 1,462.50 1,462.50

376270 84101 2012-09-26

TROUT JONES GLEDHILL FUHRMAN

G Sewer Public Works Contractual Services and MaterialsUB COLLECTION LEGAL ADVISE 24548 152.00 152.00

376271 84001 2012-09-26 UNIFIRST City Shop Aviation Supplies & MaterialsUNIFIRST 19041-01 3570007998 3570007998 127.29 168.47

376271 83951 2012-09-26 UNIFIRST City Shop Aviation Supplies & MaterialsUNIFIRST 19041-02 3570007999 3570007999 41.18 168.47

376272 84066 2012-09-26 UPS General

Parks and

Recreation Supplies & MaterialsSHIPPING 000073E2E6362 80.00 160.00

376272 84104 2012-09-26 UPS Sewer Public Works Supplies & MaterialsSHIPPING 000083E567362 80.00 160.00

376273 84046 2012-09-26 US POSTAL SERVICE BMEU Sewer Public Works Supplies & MaterialsPO BOX 2600 RENEWAL 08122012 490.00 490.00

376274 84136 2012-09-26 USSSA OF IDAHO General

Parks and

Recreation Contractual Services and MaterialsFOOTBALL OFFICIATING FFSEP2412 935.73 1,686.14

376274 84136 2012-09-26 USSSA OF IDAHO General

Parks and

Recreation Contractual Services and MaterialsVOLLEYBALL OFFICIATING 092412VB 750.41 1,686.14

376275 84053 2012-09-26 VALITICS General Library Contractual Services and MaterialsNew graphic design for the Lib 1728 4,350.00 4,350.00

376276 84147 2012-09-26 VALLEY REGIONAL TRANSIT General

Finance &

Administration Contractual Services and MaterialsJuly capital contribution 12098 3,197.38 5,355.53

376276 84051 2012-09-26 VALLEY REGIONAL TRANSIT General

Parks and

Recreation Supplies & MaterialsAUGUST FUEL USAGE 000000012130 2,158.15 5,355.53

376277 84062 2012-09-26 WESCO DISTRIBUTION Sewer Public Works Contractual Services and Materials

CONDUIT WIRE CONNECTOR &

STRIP 749919 187.85 996.97

376277 84062 2012-09-26 WESCO DISTRIBUTION Sewer Public Works Contractual Services and MaterialsELECTRICAL TAPE 750000 21.00 996.97

376277 84062 2012-09-26 WESCO DISTRIBUTION Sewer Public Works Contractual Services and MaterialsUPS POWER SUPPLY 750002 788.12 996.97

376278 84076 2012-09-26 WEST PAYMENT CENTER General Legal Supplies & Materialssrch&seizure chklst 825313067-2 430.00 3,650.67

376278 84070 2012-09-26 WEST PAYMENT CENTER General Legal Contractual Services and MaterialsComputerized Legal Research fo 825561241 2,569.13 3,650.67

376278 84070 2012-09-26 WEST PAYMENT CENTER General Legal Contractual Services and MaterialsClear Plus Web Analytics Oct 2 825600364 237.54 3,650.67

376278 84114 2012-09-26 WEST PAYMENT CENTER General Legal Supplies & MaterialsFed Civ prc./id code pp& gen 825679694 414.00 3,650.67

376279 84126 2012-09-26 WILBUR ELLIS General

Parks and

Recreation Supplies & MaterialsFALL FERTILIZER 6640065 42,352.43 42,352.43


Parks and



Parks and



Parks and


376280 84022 2012-09-26 WOOD WINDOWS

Local Affordable

Housing

Planning and

Development Contractual Services and Materials1121 Capitol-Windows Installed C1254 3,730.08 3,730.08

376281 84104 2012-09-26 CHARLES DAVIDSON Sewer Public Works Supplies & MaterialsUNIFORMS 112400 163.75 163.75

376282 83973 2012-09-26 ZAMZOWS General Police Supplies & MaterialsNCO K9 FOOD 914700 51.99 51.99

376283 84094 2012-09-26 ZAYO BANDWIDTH Airport Aviation Contractual Services and MaterialsInternet Service 9/1-9/30 3739 800.03 800.03

376284 84103 2012-09-26 ZAYO GROUP Capital Projects

Information

Technology Capital Dark Fiber Lease (10 year peri

090112/

ACCT#003738 214,000.00 214,000.00

376285 84062 2012-09-26 ZEP SALES & SERVICE Sewer Public Works Supplies & MaterialsTRUCK SOAP 63077324 209.37 209.37

Total of all check lines


9/26/12 Check run for release on 10/3/12

Fund Total Spent Check Count(1)

Average Check

Amount Department Total Spent Check Count(1)

Average Check

Amount

General 636,899.93 268 2,376.49 Arts Commission 420.43 2 210.22

Special Revenue 16,095.18 5 3,219.04 Aviation 326,452.46 33 9,892.50

Debt Service - - - Customer Support and Services - - -

Capital Projects 314,311.27 12 26,192.61 Finance & Administration 62,184.91 25 2,487.40

Foothill Levy - - - Fire 6,437.22 21 306.53

Airport 319,146.01 24 13,297.75 Human Resources 1,977.04 6 329.51

Sewer 385,880.32 76 5,077.37 Information Technology 370,151.17 21 17,626.25

Municipal Irrigation - - - Legal 7,612.38 20 380.62

Geothermal 6,920.59 4 1,730.15 Library 31,218.04 19 1,643.05

Bus - - - Mayor & Council 10,750.86 6 1,791.81

Parking Garage - - - Asset or Liability 279,590.84 91 3,072.43

Solid Waste 295.83 3 98.61 Parks and Recreation 112,741.55 57 1,977.92

CCDC Parking System - - - Planning and Development 50,677.33 41 1,236.03

LM Cunningham - - - Police 35,275.70 31 1,137.93

Risk Management 1,547.97 4 386.99 Public Works 441,375.65 98 4,503.83

Workers Compensation 17,386.44 1 17,386.44 Undefined - must define - - -

Health Trust - - - Utility Billing - - -

City Shop 7,056.45 11 641.50

Deferred Compensation - - - 1,736,865.58 471 -

Boise City Trust Fund 5,866.70 35 167.62

Community House - - -

Housing Rehabilitation 5,994.17 19 315.48

Affordable Housing 61.05 1 61.05

Rental Rehabilitation 788.59 2 394.30

Local Affordable Housing 11,216.01 2 5,608.01

Humane Society - - -

Perpetual Care - - -

Local Home 7,399.07 4 1,849.77

1,736,865.58 471 78,803.18

(1)

The check count by Fund and Department will count the same check multiple times if it covers more than 1 Fund or Department

(2)

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 9,229.14 273,645.34 - 616.94 - 9,043.79 - 184.00 - 292,719.21

Special Revenue - - - - - - - - - -

Debt Service - - - - - - - - - -

Capital Projects - - - - - - - - 314,311.27 314,311.27

Foothill Levy - - - - - - - - - -

Airport - (250.00) - - - 2,022.39 - 67,986.55 139,730.15 209,489.09

Sewer - - - - - 4,987.83 - 92,011.00 179,905.00 276,903.83

Municipal Irrigation - - - - - - - - - -

Geothermal - - - - - - - - 2,053.88 2,053.88

Bus - - - - - - - - - -

Parking Garage - - - - - - - - - -

Solid Waste - - - - - - - - - -

CCDC Parking System - - - - - - - - - -

LM Cunningham - - - - - - - - - -

Risk Management - 1,397.97 - - - - - - - 1,397.97

Workers Compensation - 17,386.44 - - - - - - - 17,386.44

Health Trust - - - - - - - - - -

City Shop - - - - - - - - - -

Deferred Compensation - - - - - - - - - -

Boise City Trust Fund - 5,866.70 - - - - - - - 5,866.70

Community House - - - - - - - - - -

Housing Rehabilitation - 34.60 - - - - - - - 34.60

Affordable Housing - - - - - - - - - -

Rental Rehabilitation - - - - - - - - 627.71 627.71

Local Affordable Housing - - - - - - - - 6,825.00 6,825.00

Humane Society - - - - - - - - - -

Perpetual Care - - - - - - - - - -

Local Home - - - - - - - - 6,850.00 6,850.00

9,229.14 298,081.05 - 616.94 - 16,054.01 - 160,181.55 650,303.01 1,134,465.70

Department Asset Liabiltiy Equity Revenue Loans Personnel M&O Equipment Capital Total

Arts Commission - - - - - - - - - -

Aviation - - - - - 2,022.39 - 67,986.55 139,730.15 209,739.09

Customer Support and Services - - - - - - - - - -

Finance & Administration 475.87 19,284.41 - 393.00 - 1,912.32 - - - 22,065.60

Fire 2,361.64 - - - - - - - - 2,361.64

Human Resources - - - - - - - - - -

Information Technology - - - - - - - 184.00 310,452.80 310,636.80

Legal 1,192.02 - - - - - - - - 1,192.02

Library - - - - - - - - - -

Mayor & Council - - - - - - - - - -

Asset or Liability 794.20 278,796.64 - - - - - - - 279,590.84

Parks and Recreation 739.37 - - - - 3,724.41 - - - 4,463.78

Planning and Development - - - 223.94 - 3,407.06 - - 14,302.71 17,933.71

Police 3,046.22 - - - - - - - 1,192.50 4,238.72

Public Works 619.82 - - - - 4,987.83 - 92,011.00 184,624.85 282,243.50

Undefined - must define - - - - - - - - - -

Utility Billing - - - - - - - - - -

9,229.14 298,081.05 - 616.94 - 16,054.01 - 160,181.55 650,303.01 1,134,465.70

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Spending by Department

Documents

Checks issued by the City of Boise Idaho_8