City of Boise Checks 30

8/13/2019 City of Boise Checks 30

1/37

CHECKS# 375423 to 375878

TOTAL TO BE PAID

September 19, 2012

MISCELLANEOUS EXPENSES

$3,174,000.98


2/37

Check listing

Check

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

000722 83857 2012-09-19

APEX INTEGRATED SECURITY

SOLUT Sewer Public Works Cont ra ctual Ser SECURITY REPAIR 00016517 482.55 392.55

000722 83838 2012-09-19

APEX INTEGRATED SECURITY

SOLUT Sewer Public Works Cont ra ctual Ser

DOOR READERS

REPLACE/REPAIRED 00015407 (90.00) 392.55

000723 83913 2012-09-19 FI SHERS DOCUMENT SYSTEMS Gener al Par ks an d Recr eati on Cont ra ctual Ser CONTRACT 7/31-8/30 252421 131.25 131.25

000724 83871 2012-09-19 GEM STATE PAPER & SUPPLY Airport Aviation Cont ra ctual Ser Elbow Panel Mount 679896-00 6.25 2,613.90

000724 83871 2012-09-19 GEM STATE PAPER & SUPPLY Airport Aviation Cont ra ctual Ser Paper Products, Soap, G loves 681244-00 2,607.65 2,613.90

000725 84054 2012-09-19 GOVOLUTION General Asset or Liability Liability PDS convenience fee 4520 8,196.07 8,196.07000725 84054 2012-09-19 GOVOLUTION General Asset or Liability Liability Clerk convenience fee 4520 8,196.07 8,196.07

000725 84054 2012-09-19 GOVOLUTION General Asset or Liability Liability Parks convenience fee 4520 8,196.07 8,196.07

000725 84054 2012-09-19 GOVOLUTION General Asset or Liability Liability Parking convenience fee 4520 8,196.07 8,196.07

000725 84054 2012-09-19 GOVOLUTION General Asset or Liability Liability UB convenience fee 4520 8,196.07 8,196.07

000726 84001 2012-09-19

LES SCHWAB WAREHOUSE

CENTER City Shop Aviation Cont ra ctual Ser LES SCHWAB 18486-01 1010009879 10100098791 1,842.40 2,369.37

000726 83840 2012-09-19

LES SCHWAB WAREHOUSE

CENTER City Shop Aviation Cont ra ctual Ser LES SCHWAB 18486-01 1010010311 10100103110 526.97 2,369.37

000727 83857 2012-09-19 OXARC Sewer Public Works Cont ra ctual Ser CALIBRATION GAS BSJ2949 219.00 306.55

000727 83998 2012-09-19 OXARC Sewer Public Works Cont ra ctual Ser WELDING GASES R147789 87.55 306.55

000728 83912 2012-09-19 OXARC General Parks and Recreation Supplies & Mate

IVYWILD POOL BULK LIQUID

SWIMM NP59051 181.67 181.67

330428 73470 2010-07-14 FELICIA SEELEY General Asset or Liability Liability ROY, LUCAS

CR-MD-2007-

0001756 550.00 550.00

375423 73470 2012-09-14 FELICIA SEELEY General Asset or Liability Liability ROY, LUCAS

CR-MD-2007-

0001756 550.00 550.00

375424 83937 2012-09-17 TITLE ONE Sewer Public Works Capital SAR658 Pr oper ty Purch ase 12 209412 361,587.48 361,587.48

375425 84023 2012-09-18 US BANK

Housing

Rehabilitation

Planning and

Development Cont ra ctual Ser RPDP Virginia-Closing Extensio RPDP Virginia 375.00 375.00

375426 84054 2012-09-19 APPLIED BUSINESS SOFTWARE General

Finance &

Administration Asset ABS software maintenance 034613 6,531.44 6,531.44

375427 84054 2012-09-19 BANK OF AMERICA General Asset or Liability Liability Pcard 9/9/12-9/15/12 5405820017617680 123,510.75 123,510.75

375428 84054 2012-09-19 BANK OF AMERICA General Asset or Liability Liability Epayabl es 9/ 9/ 12-9/ 15/ 12 54 0582001 6261290 97,361.63 97,361.63

375429 84054 2012-09-19 IDAHO STATE TAX COMMI SSION Gener al Asset or L iabili ty Liability Aug 2012 Sales Tax August Sales Tax 42,441.10 42,441.10

375430 84056 2012-09-19 NATL CENTER FOR STATE COURTS General

Finance &

Administration Cont ra ctual Ser Mag Court consultation INV-0000009020 3,166.00 3,166.00

375431 84002 2012-09-19 ABM JANITORIAL NORTHWEST Airport Asset or Liability Liability R ef un d - AB M - St ev e O ak le y B dg De pR ef un d 100.00 100.00

375432 84002 2012-09-19 ADVANCED HEATING & COOLING Airport Asset or Liability Liability R ef un d - Ad v H ea t - R Arno ld B dg De pR ef un d 100.00 100.00

375433 84002 2012-09-19 CENTRAL PAVING Airport Asset or Liability Liability Refund - Central Pav - B Shaul BdgDepRefund 100.00 100.00

375434 84002 2012-09-19 CUMMINS ROCKY MOUNTAIN Airport Asset or Liability Liability Refund - Cummins - S Nelson BdgDepRefund 100.00 100.00

375435 84002 2012-09-19 ID CONSULTING Airport Asset or Liability Liability Refund - ID Con - Ah l/ Johnson BdgDepRefund 200.00 200.00

375436 83971 2012-09-19 KATHRINE & JOHN HAVLINA

Boise City Trust

Fund Asset or Liability Liability 3213 CRESCENT RIM DR 342000-05 115.24 115.24

375437 83971 2012-09-19 THOMAS LUEDERITZBoise City TrustFund Asset or Liability Liability 9600 W MEDALLION DR 555894-02 26.41 26.41

375438 83971 2012-09-19 HASTINGS ENTERTAINMENT

Boise City Trust

Fund Asset or Liability Liability 7500 W FAIRVIEW AVE 575420-02 281.30 281.30

375439 83971 2012-09-19 DONNIE & AIMEE WICKER

Boise City Trust

Fund Asset or Liability Liability 4221 E APHRODITE CT 562443-02 65.87 65.87

375440 83971 2012-09-19 DAVID & KAY SMALL

Boise City Trust

Fund Asset or Liability Liability 13314 W FOLIAGE CT 561200-06 70.16 70.16

375441 83971 2012-09-19 GOEBEL CONSTRUCTION

Boise City Trust

Fund Asset or Liability Liability 534 N MILWAUKEE ST 558788-05 670.81 670.81

375442 83971 2012-09-19 COBBLESTONE PROPERTY MGMT

Boise City Trust

Fund Asset or Liability Liability 1620 MERRILL ST 343760-03 98.54 98.54

375443 83971 2012-09-19 JENNA HARMON

Boise City Trust

Fund Asset or Liability Liability 711 BEESON ST 002750-13 28.26 28.26

375444 83961 2012-09-19 WASHINGTON HOLDING LLC

Boise City Trust

Fund Asset or Liability Liability 5002 DENTON 577727-01 74.00 74.00

375445 83961 2012-09-19 PERRY SWISHER

Boise City Trust

Fund Asset or Liability Liability 8660 OAKMONT DR 043470-01 49.22 49.22

375446 83961 2012-09-19 JONATHAN MEYER

Boise City Trust

Fund Asset or Liability Liability 2904 INNIS ST 565477-08 41.00 41.00

Check listing Page 1 of 36


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Check listing

Check


375447 83961 2012-09-19 AIMEE OLSEN

Boise City Trust

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

375448 83961 2012-09-19 FARAON CARMONA

Boise City Trust

Fund Asset or Liability Liability 10 438 W HOLL ANDALE DR 56 7523-0 5 90.00 90.00

375449 83961 2012-09-19 PAUL & NANCY LEVIHN

Boise City Trust

Fund Asset or Liability Liability 5524 S ADONIS PL 456321-02 16.20 16.20

375450 83961 2012-09-19 TIMOTHY ETHERIDGE

Boise City Trust

Fund Asset or Liability Liability 1671 W VICTORY RD 173240-03 34.91 34.91

375451 83961 2012-09-19 MARK ADAMSBoise City TrustFund Asset or Liability Liability 8610 FAIRVIEW AVE 551152-01 6.44 6.44

375452 83961 2012-09-19 PAUL & AIMEE HOVAN

Boise City Trust

Fund Asset or Liability Liability 6299 S ASTRONOMER PL 559726-08 306.41 306.41

375453 83961 2012-09-19 GOLDEN ENVIRO

Boise City Trust

Fund Asset or Liability Liability 790 LANDER ST 355500-08 238.06 238.06

375454 83961 2012-09-19 BOISE RENTALS

Boise City Trust

Fund Asset or Liability Liability 2517 HERON ST 125330-05 34.20 34.20

375455 83961 2012-09-19 LAUREN STEITUZ

Boise City Trust

Fund Asset or Liability Liability 1218 S EUCLID AVE 554680-10 18.67 18.67

375456 83961 2012-09-19 TYLER HAWKINS

Boise City Trust

Fund Asset or Liability Liability 9410 W DONNABELL ST 563570-03 25.10 25.10

375457 83961 2012-09-19 COLTER & PARKER BROWN

Boise City Trust

Fund Asset or Liability Liability 1301 GRANT AVE 013080-03 59.96 59.96

375458 83961 2012-09-19 HUMPHRY PROP MGMT

Boise City Trust

Fund Asset or Liability Liability 10676 W LINSTOCK CT 447761-08 67.80 67.80

375459 83961 2012-09-19 NANETTE HILLER

Boise City Trust

Fund Asset or Liability Liability 2256 N FAYETTE PL 563249-01 152.66 152.66

375460 83961 2012-09-19 JOSHUA GREEN

Boise City Trust

Fund Asset or Liability Liability 5569 S ADONIS PL 454727-06 81.00 81.00

375461 83961 2012-09-19 KAY HENDERSON

Boise City Trust

Fund Asset or Liability Liability 2700 N 36TH ST 224640-04 5.04 5.04

375462 83961 2012-09-19 COBBLESTONE PROPERTY

Boise City Trust

Fund Asset or Liability Liability 1617 TARGEE ST 007220-05 40.99 40.99

375463 83961 2012-09-19 BROGAN PULLIAM

Boise City Trust

Fund Asset or Liability Liability 5106 PONDER ST 283230-10 14.80 14.80

375464 83961 2012-09-19 DENITA CENTER

Boise City Trust

Fund Asset or Liability Liability 3216 S LINDSAY AVE 568429-03 72.63 72.63

375465 83961 2012-09-19 ZACHARY BRITTON

Boise City Trust

Fund Asset or Liability Liability 2100 CHARITAN DR 115100-05 29.86 29.86

375466 83961 2012-09-19 THE FAMILY CHRISTIAN STORE

Boise City Trust

Fund Asset or Liability Liability 8085 FAIRVIEW AVE 441627-03 391.14 391.14

375467 83961 2012-09-19 LESTER EARLS

Boise City Trust

Fund Asset or Liability Liability 5008 SPAULDING ST 537500-01 27.60 27.60

375468 83961 2012-09-19 JAKE BEHRENSBoise City TrustFund Asset or Liability Liability 2173 S GEKELER LN 573231-02 48.35 48.35

375469 83971 2012-09-19

LANDON STROEBEL & MIGUEL

SANDOVAL

Boise City Trust

Fund Asset or Liability Liability 4701 KENDALL ST 550639-05 16.98 16.98

375470 83971 2012-09-19 KATELYN SMITH

Boise City Trust

Fund Asset or Liability Liability 2280 S GEKELER LN 575628-02 43.05 43.05

375471 83971 2012-09-19 KURTIS WOLSBORN

Boise City Trust

Fund Asset or Liability Liability 1118 HOWARD ST 150810-06 50.22 50.22

375472 83971 2012-09-19 ALEXIS CAMPBELL-HADLEY

Boise City Trust

Fund Asset or Liability Liability 4564 S W AGON TRAIN LN 566975-07 13.65 13.65

375473 83971 2012-09-19 DIANE NUTT

Boise City Trust

Fund Asset or Liability Liability 6132 W EVERETT ST 578350-02 138.77 138.77

375474 83971 2012-09-19 SYLVIA MCFADDEN

Boise City Trust

Fund Asset or Liability Liability 10102 W FLORENCE CT 452193-04 131.00 131.00

375475 83971 2012-09-19 MICHAEL SULLIVAN

Boise City Trust

Fund Asset or Liability Liability 12343 W WINTON ST 564600-02 51.76 51.76

375476 83971 2012-09-19 ROBERT & DEBORA STEEN

Boise City Trust

Fund Asset or Liability Liability 6178 N ROYAL PARK AVE 556195-01 194.21 194.21

375477 83971 2012-09-19 BEN RADCHUK

Boise City Trust

Fund Asset or Liability Liability 2603 E MENDOTA DR 450742-05 99.88 99.88



4/37


5/37

Check listing

Check


375509 84011 2012-09-19 EASYLINK SERVICES Airport Aviation Cont ra ctual Ser Notems Software 8/1-8/31 7779371209 100.00 100.00

375510 83975 2012-09-19 IAPMO General

Planning and

Development Cont ra ctual Ser Dar yl Spivey Member Dues Dar yl Spivey 75.00 75.00

375511 83975 2012-09-19

SOUTHERN IDAHO CHAPTER

IAPMO General

Planning and

Development Cont ra ctual Ser B .V an De Gr if t Me mb er Du es B il l Va n D eG ri ft 25.00 75.00

375511 83975 2012-09-19


IAPMO General

Planning and

Development Cont ra ctual Ser Eric Strole Member Dues Eric Strole 25.00 75.00

375511 83975 2012-09-19


IAPMO General

Planning and

Development Cont ra ctual Ser J. Johnson/Member Dues James Johnson 25.00 75.00

375512 83968 2012-09-19 IDAHO POWER General

Finance &

Administration Cont ra ctual Ser 07/30-08/28/12, BAM 8070246749 12.22 94,923.95

375512 83905 2012-09-19 IDAHO POWER General Fire Cont ra ctual Ser 0 7/ 26 -0 8/ 24 , BY PAS /WMS P 5 03 51 95 44 7 12.40 94,923.95

375512 83905 2012-09-19 IDAHO POWER General Fire Cont ra ctual Ser 07/12-08/10 PRIMROSE 9037722697 8,654.55 94,923.95

375512 83905 2012-09-19 IDAHO POWER General Fire Cont ra ctual Ser 07/12-08/10 LIBERTY 9037722697 8,654.55 94,923.95

375512 83905 2012-09-19 IDAHO POWER General Fire Cont ra ctual Ser 06/26-07/26 ST 1 9037722697 8,654.55 94,923.95

375512 83905 2012-09-19 IDAHO POWER General Fire Cont ra ctual Ser 06/26-0726 ST 2 9037722697 8,654.55 94,923.95


375512 83905 2012-09-19 IDAHO POWER General Fire Cont ra ctual Ser 07/13-08/13, ST 4 9037722697 8,654.55 94,923.95








375512 83905 2012-09-19 IDAHO POWER General Fire Cont ra ctual Ser 07/24-08/22 ST 12 9037722697 8,654.55 94,923.95375512 83905 2012-09-19 IDAHO POWER General Fire Cont ra ctual Ser 07/20-08/20 ST 14 9037722697 8,654.55 94,923.95



375512 83905 2012-09-19 IDAHO POWER General Fire Cont ra ctual Ser 07/16-08/14 LOGISTICS 9037722697 8,654.55 94,923.95

375512 83905 2012-09-19 IDAHO POWER General Fire Cont ra ctual Ser 07/16-08/14 LOGISTICS 9037722697 8,654.55 94,923.95

375512 83973 2012-09-19 IDAHO POWER General Police Cont ra ctual Ser 08/02-08/31, 4419 W WILLOW LN 8055521746 267.94 94,923.95

375512 83968 2012-09-19 IDAHO POWER General Public Works Cont ra ctual Ser 07/27-08/27/12, 1800 MTN COVE 0055016201 226.31 94,923.95

375512 83968 2012-09-19 IDAHO POWER General Public Works Cont ra ctual Ser 07/30-08/28/12, 801 S CAPITOL 2604683572 272.24 94,923.95

375512 83968 2012-09-19 IDAHO POWER General Public Works Cont ra ctual Ser 07/30-08/28/12, 508 JULIA DAVS 7238735094 114.57 94,923.95

375512 84016 2012-09-19 IDAHO POWER General Parks and Recreation Cont ra ctual Ser 7/27-8/27, 3188 N SUNSET PEAK 3819551942 264.23 94,923.95

375512 83944 2012-09-19 IDAHO POWER General Parks and Recreation Cont ra ctual Ser 8 /6-9 /5 , 31ST & PLEASANTON 0311157725 45.60 94,923.95

375512 84009 2012-09-19 IDAHO POWER General Parks and Recreation Cont ra ctual Ser 8/ 2- 8/31 , 4655 WILL OW LN 19 6213026 1 286.07 94,923.95

375512 84009 2012-09-19 IDAHO POWER General Parks and Recreation Cont ra ctual Ser 8/2-8/31, WILLOW LN RESTRM 1962130261 286.07 94,923.95

375512 83944 2012-09-19 IDAHO POWER General Parks and Recreation Cont ra ctual Ser 8 /3 -9 /4 , F IV E MI LE EX T/ ST C 2 95 29 64 74 9 5.35 94,923.95

375512 84009 2012-09-19 IDAHO POWER General Parks and Recreation Cont ra ctual Ser 8/1-8/30 10103 HILL ROAD/BOISE 4596089705 298.85 94,923.95

375512 83944 2012-09-19 IDAHO POWER General Parks and Recreation Cont ra ctual Ser 8 /2 -8 /3 1, 45 16 CA TAL PA DR 5 21 42 07 68 5 184.98 94,923.95

375512 83958 2012-09-19 IDAHO POWER General Parks and Recreation Cont ra ctual Ser 8 /2-8 /31, 4623 W WILLOW LN 9279515004 2,205.65 94,923.95

375512 83958 2012-09-19 IDAHO POWER General Parks and Recreation Cont ra ctual Ser 8/2-8/31, WILLOW LANE 5636969589 1,080.63 94,923.95


375512 83958 2012-09-19 IDAHO POWER General Parks and Recreation Cont ra ctual Ser 8/2-8/31, WILLOW LANE 5636969589 1,080.63 94,923.95


375512 83996 2012-09-19 IDAHO POWER Sewer Public Works Cont ra ctual Ser 7 /1 2-8/ 10 , 1 21 2 N HA RT MAN 1 45 01 34 57 4 28.12 94,923.95375512 83996 2012-09-19 IDAHO POWER Sewer Public Works Cont ra ctual Ser 7/19-8/17, 2660 CANAL 3592835141 208.60 94,923.95

375512 83996 2012-09-19 IDAHO POWER Sewer Public Works Cont ra ctual Ser 7/19-8/17, 1733 S COLE 7251731893 5.46 94,923.95



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Check listing

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375512 83996 2012-09-19 IDAHO POWER Sewer Public Works Cont ra ctual Ser 7/ 20- 8/2 0, 2800 S LIBERTY 77 1307583 5 849.15 94,923.95

375512 83995 2012-09-19 IDAHO POWER Sewer Public Works Cont ra ctual Ser 7/31-8/31, 11818 JOPLIN 4900179762 78,986.55 94,923.95

375512 83942 2012-09-19 IDAHO POWER Municipal Irrigation Public Works Cont ra ctual Ser 07/25-08/23/12, 1769 BRYSON 4363505909 264.06 94,923.95

375512 83942 2012-09-19 IDAHO POWER Geothermal Public Works Cont ra ctual Ser 0 7/ 30 -0 8/ 28 /1 2, SH ORE LI NE 2 45 23 31 10 8 19.07 94,923.95

375512 83942 2012-09-19 IDAHO POWER Geothermal Public Works Cont ra ctual Ser 07/30-08/28/12, 515 S 5TH ST 6338892202 101.47 94,923.95

375512 83942 2012-09-19 IDAHO POWER Geothermal Public Works Cont ra ctual Ser 07/27-08/27/12, MTN COVE RD 7693998968 405.88 94,923.95

375512 84007 2012-09-19 IDAHO POWER Geothermal Public Works Capital GEO160-POWER JOB TRAILER 6464144303 23.94 94,923.95

375512 83968 2012-09-19 IDAHO POWER Solid Waste Public Works Cont ra ctual Ser 07/20-08/20/12, 4125 S ORCHARD 9087258753 24.16 94,923.95

375512 84029 2012-09-19 IDAHO POWER

Housing

Rehabilitation

Planning and

Development Cont ra ctual Ser 8/29-9/11/12, 5399 Lena 0123861797 33.59 94,923.95

375512 84029 2012-09-19 IDAHO POWER

Housing

Rehabilitation

Planning and

Development Cont ra ctual Ser 9 /6 -9 /1 2/ 12 , 33 25 K in gs wo od 5 48 16 45 43 0 24.22 94,923.95

375512 84026 2012-09-19 IDAHO POWER

Local Affordable

Housing

Planning and

Development Cont ra ctual Ser 8/ 13- 9/1 2/12, 1073 W ilson 02 3966668 5 18.09 94,923.95

375514 83905 2012-09-19 INTERMOUNTAIN GAS General Fire Cont ra ctual Ser 07/13-08/13 L IBERTY 10385600-001-5 413.84 2,578.24

375514 83905 2012-09-19 INTERMOUNTAIN GAS General Fire Cont ra ctual Ser 07/13-08/13 PRIMROSE 10385600-001-5 413.84 2,578.24

375514 83905 2012-09-19 INTERMOUNTAIN GAS General Fire Cont ra ctual Ser 07/24-08/22 ST 1 10385600-001-5 413.84 2,578.24








375514 83905 2012-09-19 INTERMOUNTAIN GAS General Fire Cont ra ctual Ser 07/23-08/21 ST 9 10385600-001-5 413.84 2,578.24375514 83905 2012-09-19 INTERMOUNTAIN GAS General Fire Cont ra ctual Ser 07/17-08/15 ST 10 10385600-001-5 413.84 2,578.24





375514 83905 2012-09-19 INTERMOUNTAIN GAS General Fire Cont ra ctual Ser 07/24-08/22 LOGISTICS 10385600-001-5 413.84 2,578.24

375514 83978 2012-09-19 INTERMOUNTAIN GAS Airport Aviation Cont ra ctual Ser 7/31-8/31, Concourse B 56839275-001-0 1,685.14 2,578.24

375514 83996 2012-09-19 INTERMOUNTAIN GAS Sewer Public Works Cont ra ctual Ser 7 /25-8/23, 11818 JOPLIN LAB 10887900-001-7 59.39 2,578.24

375514 83857 2012-09-19 INTERMOUNTAIN GAS Sewer Public Works Cont ra ctual Ser 7 /25-8/23, 11818 JOPLIN RD 10888300-001-1 2.06 2,578.24

375514 83857 2012-09-19 INTERMOUNTAIN GAS Sewer Public Works Cont ra ctual Ser 7 /25-8/23, 11818 JOPLIN SHP 10944700-001-8 11.24 2,578.24



375514 84029 2012-09-19 INTERMOUNTAIN GAS

Housing

Rehabilitation

Planning and

Development Cont ra ctual Ser 9 /6-9 /10/12, 3325 K ingswood 10055900-831-1 14.34 2,578.24

375515 83911 2012-09-19 SEGAL COMPANY General Human Resources Cont ra ctual Ser B en ef it s C on su lt an t 0 9/ 20 12 1 91 31 0-b 1,502.09 1,502.09

375516 83967 2012-09-19 T MOBILE General Library Cont ra ctual Ser CEL LULAR FEES 7/21- 8/ 20 13 4421295 141.32 141.32

375516 83967 2012-09-19 T MOBILE General Library Cont ra ctual Ser CEL LULAR FEES 7/21- 8/ 20 13 4421295 141.32 141.32375516 83967 2012-09-19 T MOBILE General Library Cont ra ctual Ser CEL LULAR FEES 7/21- 8/ 20 13 4421295 141.32 141.32

375517 83947 2012-09-19 UNITED WATER IDAHO General Fire Cont ra ctual Ser 07/03-09/04, STA 9 06007245631111 526.03 3,678.38

375517 83947 2012-09-19 UNITED WATER IDAHO General Fire Cont ra ctual Ser 07/12-08/23 STA 15 06007055222015 32.07 3,678.38

375517 83944 2012-09-19 UNITED WATER IDAHO General Parks and Recreation Cont ra ctual Ser 6/26-8/28, 1130 ROYAL BLVD 938 06000239431111 879.16 3,678.38

375517 84016 2012-09-19 UNITED WATER IDAHO General Parks and Recreation Cont ra ctual Ser 6 /26-8/28, 1104 ROYAL BLVD 06009139431111 342.95 3,678.38

375517 83944 2012-09-19 UNITED WATER IDAHO General Parks and Recreation Cont ra ctual Ser 7/2-9/4, 4516 W CATALPA RESTRO 06000118231111 80.76 3,678.38

375517 83944 2012-09-19 UNITED WATER IDAHO General Parks and Recreation Cont ra ctual Ser 6/26-8/28, AMERICANA BLVD 95 06000787531111 134.47 3,678.38

375517 83944 2012-09-19 UNITED WATER IDAHO General Parks and Recreation Cont ra ctual Ser 7/2-8/31, HILLSIDE PK RSTRM 06003048630000 75.20 3,678.38

375517 83944 2012-09-19 UNITED WATER IDAHO General Parks and Recreation Cont ra ctual Ser 7/6-9/5, 2525 N 32ND ST 06005145531111 80.76 3,678.38

375517 83944 2012-09-19 UNITED WATER IDAHO General Parks and Recreation Cont ra ctual Ser 7 /2-8 /31, 36 HILL RD SPKLR 06007528131111 38.83 3,678.38

375517 83944 2012-09-19 UNITED WATER IDAHO General Parks and Recreation Cont ra ctual Ser 6/27-8/28, 313 E PK CTR RSTRM 06007857431111 38.83 3,678.38



7/37

Check listing

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375517 84016 2012-09-19 UNITED WATER IDAHO General Parks and Recreation Cont ra ctual Ser 6 /26-8/28, 1104 ROYAL BLVD 06009139431111 342.95 3,678.38

375517 83944 2012-09-19 UNITED WATER IDAHO General Parks and Recreation Cont ra ctual Ser 6/28-8/29, 9701 HILLROAD P/R 06009287331111 191.88 3,678.38

375517 83944 2012-09-19 UNITED WATER IDAHO General Parks and Recreation Cont ra ctual Ser 6/26-8/28, 1130 ROYAL BLVD 938 06000239431111 879.16 3,678.38

375517 83996 2012-09-19 UNITED WATER IDAHO Sewer Public Works Cont ra ctual Ser 6 /15-8/17, 7325 RING PERCH 06009215721111 20.60 3,678.38

375517 84026 2012-09-19 UNITED WATER IDAHO

Housing

Rehabilitation

Planning and

Development Cont ra ctual Ser 7 /1 3-9/ 12 /1 2, 6 12 F ra nk li n 0 60 01 16 46 31 11 1 377.83 3,678.38


Housing

Rehabilitation

Planning and

Development Cont ra ctual Ser 7 /1 0-9/ 11 /1 2, 2 80 1 Go od in g 0 60 02 68 02 31 11 1 197.93 3,678.38


Housing

Rehabilitation

Planning and

Development Cont ra ctual Ser 7 /1 2-9/ 12 /1 2, 4 25 Je ff er so n 0 60 04 70 75 31 11 1 661.08 3,678.38

375518 83974 2012-09-19 VERIZON WIRELESS General Parks and Recreation Cont ra ctual Ser BUD H. 1115408224 755.30 808.00

375518 83974 2012-09-19 VERIZON WIRELESS General Parks and Recreation Cont ra ctual Ser JERRY WILSON 1115408224 755.30 808.00

375518 83974 2012-09-19 VERIZON WIRELESS General Parks and Recreation Cont ra ctual Ser MUNICIPAL RESERVATIONS 1115408224 755.30 808.00

375518 83974 2012-09-19 VERIZON WIRELESS General Parks and Recreation Cont ra ctual Ser JULIA G IPAD 1115408224 755.30 808.00

375518 83974 2012-09-19 VERIZON WIRELESS General Parks and Recreation Cont ra ctual Ser COMMANDO LINE 1115408224 755.30 808.00

375518 83974 2012-09-19 VERIZON WIRELESS General Parks and Recreation Cont ra ctual Ser KATIE KRACAW 1115408224 755.30 808.00

375518 83974 2012-09-19 VERIZON WIRELESS General Parks and Recreation Cont ra ctual Ser INFRA MANAGER 1115408224 755.30 808.00

375518 83974 2012-09-19 VERIZON WIRELESS General Parks and Recreation Cont ra ctual Ser TOM G IPAD 1115408224 755.30 808.00

375518 83962 2012-09-19 VERIZON WIRELESS General Parks and Recreation Cont ra ctual Ser MAXI PHONES SEPT 372416181-00001 52.70 808.00

375518 83974 2012-09-19 VERIZON WIRELESS General Parks and Recreation Cont ra ctual Ser SLID 2 1115408224 755.30 808.00

375518 83974 2012-09-19 VERIZON WIRELESS General Parks and Recreation Cont ra ctual Ser ROW 1115408224 755.30 808.00

375518 83962 2012-09-19 VERIZON WIRELESS General Parks and Recreation Cont ra ctual Ser MAXI PHONES SEPT 372416181-00001 52.70 808.00

375518 83974 2012-09-19 VERIZON WIRELESS General Parks and Recreation Cont ra ctual Ser SCOTT C 1115408224 755.30 808.00

375518 83974 2012-09-19 VERIZON WIRELESS General Parks and Recreation Cont ra ctual Ser DOUG H. IPAD 1115408224 755.30 808.00

375518 83974 2012-09-19 VERIZON WIRELESS General Parks and Recreation Cont ra ctual Ser POOLS 1115408224 755.30 808.00








375518 83974 2012-09-19 VERIZON WIRELESS General Parks and Recreation Cont ra ctual Ser JIM WALLACE 1115408224 755.30 808.00

375519 83947 2012-09-19 WEST BOISE SEWER DISTRICT General Fire Cont ra ctual Ser JUN - AUG FIRE STA 6 7816933 241.92 241.92375520 83999 2012-09-19 DANIEL BEAUCLAIR Airport Aviation Cont ra ctual Ser DB Aug Cel l Reimbursement DBCel lReimburse 35.00 35.00

375521 83999 2012-09-19 TOM COLES Airport Aviation Cont ra ctual Ser TC Aug Cel l Reimbursement TCCel lReimburse 35.00 35.00



8/37

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375522 84000 2012-09-19 SARAH DEMORY Airport Aviation Cont ra ctual Ser SD Aug Cel l Reimbursement SDCel lReimburse 60.00 60.00

375523 83999 2012-09-19 DICK JENSEN Airport Aviation Cont ra ctual Ser DJ Aug Cel l Reimbursement DJCel lReimburse 35.00 35.00

375524 83999 2012-09-19 MIKE KING Airport Aviation Cont ra ctual Ser MK July Cel l Reimbursement MKCel lReimburse 35.00 35.00

375525 83999 2012-09-19 PATRICIA MILLER Airport Aviation Cont ra ctual Ser PM Aug Cell Reimbursement PMCel lReimburse 35.00 35.00

375526 84000 2012-09-19 MIKE ODELL Airport Aviation Cont ra ctual Ser MO Aug Cell Re imbursement MOCel lReimburse 60.00 60.00

375527 84000 2012-09-19 ROBERT PRAHL Airport Aviation Cont ra ctual Ser BP Aug Cel l Reimbursement BPCel lReimburse 35.00 35.00

375528 84000 2012-09-19 JILL SINGER Airport Aviation Cont ra ctual Ser J S Au g Ce ll R ei mb urse me nt J SC el lR ei mb urse 35.00 35.00

375529 83999 2012-09-19 GARY SMITH Airport Aviation Cont ra ctual Ser GS July Cel l Reimbursement GSCel lReimburse 35.00 35.00

375530 84000 2012-09-19 AMY SNYDER Airport Aviation Cont ra ctual SerAS Aug Cell Reimbursement ASCellReimburse 35.00 35.00375531 84000 2012-09-19 ZACK THOMPSON Airport Aviation Cont ra ctual Ser Z T Au g Ce ll R ei mb urse me nt Z TCe ll Re imb urse 35.00 35.00

375532 83975 2012-09-19 BRIDGE CAFE General

Planning and

Development Cont ra ctual Ser HP Commission Water 681133 7.50 40.50


Planning and

Development Cont ra ctual Ser DR Committee Water 681134 15.00 40.50


Planning and



Planning and


375533 83950 2012-09-19 TERRY BOLTON City Shop Aviation Cont ra ctual Ser CELL REIMB 07/02-08/01 SERVICE

CELL REIMB 07/02-

08/01 SERVICE 35.00 70.00

375533 83950 2012-09-19 TERRY BOLTON City Shop Aviation Cont ra ctual Ser CELL REIMB 08/02-09/01 SERVICE

CELL REIMB 08/02-

09/01 SERVICE 35.00 70.00

375534 83950 2012-09-19 JAMES DOYLE City Shop Aviation Cont ra ctual Ser CELL REIMB 07/21-08/20 SERVICE

CELL REIMB 07/21-

08/20 SERVICE 35.00 35.00

375535 84004 2012-09-19 JIM MCDAID City Shop Aviation Cont ra ctual Ser CELL REIMB 07/27-08/16 SERVICE

CELL REIMB 07/27-

08/16 SERVICE 35.00 35.00

375536 84004 2012-09-19 MIKE MESBERGEN City Shop Aviation Cont ra ctual Ser CELL REIMB 08/02-09/01 SERVICE

CELL REIMB 08/02-

09/01 SERVICE 35.00 35.00

375537 84004 2012-09-19 AL BRYANT City Shop Aviation Cont ra ctual Ser CELL REIMB 08/05-09/04 SERVICE

CELL REIMB 08/05-

09/04 SERVICE 35.00 35.00

375538 84019 2012-09-19 VICTOR CLIFTON General

Information

Technology Cont ra ctual Ser JL-8/1-8/31 CELL/DATA STIPEND

CLIFTON-SEP12

CELL/DATA STIPEN 68.90 68.90

375539 84019 2012-09-19 JASON LORENSEN General

Information

Technology Cont ra ctual SerAR-7/1-7/31 CELL/DATA STIPEND

LORENSEN-JUL12

CELL/DATA STIPE 70.00 70.00

375540 84019 2012-09-19 CHRIS LOWE General

Information

Technology Cont ra ctual Ser

AR-TRVLREIMB-

VMWORLDCONF=8/31

LOWE,C-

TRVLREIMB=8/31/12 205.45 275.45

375540 84019 2012-09-19 CHRIS LOWE General

Information

Technology Cont ra ctual SerAR-8/2-9/1 CELL/DATA STIPEND

LOWE-AUG12

CELL/DATA

STIPEND 70.00 275.45

375541 84019 2012-09-19 DOUGLAS LUDLOW General

Information


LUDLOW-JUL12

CELL/DATA

STIPEND 70.00 70.00

375542 84019 2012-09-19 JANSON LYTLE General

Information


LYTLE-AUG12

CELL/DATA

STIPEND 70.00 70.00

375543 84019 2012-09-19 TOM ZALUCHA General

Information

Technology Cont ra ctual Ser SJ-7/17-8/16 CELL/DATA STIPEND

ZALUCHA-AUG12

CELL/DATA STIPEN 40.00 40.00

375544 83983 2012-09-19 CARY COLAIANNI General Legal Cont ra ctual Ser cell phone stipend Aug 12

cell phone stipend

Aug 12 65.00 195.00

375544 83983 2012-09-19 CARY COLAIANNI General Legal Cont ra ctual Ser cell phone stipend July 12

cell phone stipend

July 12 65.00 195.00

375544 83983 2012-09-19 CARY COLAIANNI General Legal Cont ra ctual Ser cell phone stipend Sept 12

cell phone stipend

Sept 12 65.00 195.00

375545 83985 2012-09-19 CARY COLAIANNI General Legal Asset CBC-IMLA 17th Ann. Conference

CBC-IMLA 17th Ann.

Conference 1,031.55 1,031.55

375546 83983 2012-09-19 WENDY DUNN General Legal Cont ra ctual Ser cell phone stipend Aug 12

cell phone stipend

Aug 12 35.00 105.00

375546 83983 2012-09-19 WENDY DUNN General Legal Cont ra ctual Ser cell phone stipend Feb 12

cell phone stipend

Feb 12 35.00 105.00

375546 83983 2012-09-19 WENDY DUNN General Legal Cont ra ctual Ser cell phone stipend May 12

cell phone stipend

May 12 35.00 105.00



9/37

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375547 83983 2012-09-19 AMANDA HORTON General Legal Cont ra ctual Ser cell phone stipend Sept 12

cell phone stipend

Sept 12 35.00 35.00

375548 83983 2012-09-19 JOSHUA LEONARD General Legal Cont ra ctual Ser cell phone stipend Aug 12

cell phone stipend

Aug 12 35.00 35.00

375549 83985 2012-09-19 JILL BAKER MUSER General Legal Asset JM-18th NACOLE Conference

JM-18th NACOLE

Conference 861.00 861.00

375550 83993 2012-09-19 REPUBLIC PARKING NORTHW EST General Legal Asset WD-Parking October 12 111091 85.00 85.00

375551 83985 2012-09-19 PAT RICECI General Legal Asset PR-IMLA's 17th Ann. Conference

PR-IMLA's 17th Ann.

Conference 1,031.55 1,031.55

375552 83985 2012-09-19 CHRISTINE STARR General Legal Asset CS-18th NACOLE Conference

CS-18th NACOLE

Conference 861.00 861.00

375553 83985 2012-09-19 DOUGLAS STRICKLING General Legal Asset DS-IMLA's 17th Ann. Conference

DS-IMLA's 17th Ann.

Conference 1,031.55 1,031.55

375554 83965 2012-09-19 PETTY CASH LIBRARY General Library Cont ra ctual Ser PETTY CASH REIMBURSEMENT 09102012 131.43 131.43



375554 83965 2012-09-19 PETTY CASH LIBRARY General Library Supplies & MatePETTY CASH REIMBURSEMENT 09102012 131.43 131.43


375555 84019 2012-09-19 BRAD SMITH General

Information

Technology Cont ra ctual Ser SJ-8/2-9/1 CELL/DATA STIPEND

SMITH-AUG12

CELL/DATA

STIPEND 62.32 62.32

375556 83960 2012-09-19 JIM BAKER General Parks and Recreation Cont ra ctual Ser SERVICE 9/4-10/3

SEPT 12 CELL

PHONE STIPEND 35.00 35.00

375557 84009 2012-09-19 DAVE BECK General Parks and Recreation Cont ra ctual Ser 7/23-8/22 CELL PHONE SERVICE

AUG12 CELL PHONE

STIPEND 35.00 70.00

375557 84009 2012-09-19 DAVE BECK General Parks and Recreation Cont ra ctual Ser 8/23-9/22 CELL PHONE SERVICESEPT12 CELLPHONE STIPEND 35.00 70.00

375558 83958 2012-09-19 KAREN BLEDSOE General Parks and Recreation Cont ra ctual Ser SERVICE 8/21-9/20

SEPT 12 CELL


375559 84020 2012-09-19

PETTY CASH PARKS &

RECREATION General Parks and Recreation Cont ra ctual Ser OVERAGE PETTY CASH 9.17.12 136.13 136.13

375559 84020 2012-09-19

PETTY CASH PARKS &

RECREATION General Parks and Recreation Cont ra ctual Ser WINCO SODA SNACK FOR FH MTG PETTY CASH 9.17.12 136.13 136.13

375559 84020 2012-09-19

PETTY CASH PARKS &

RECREATION General Parks and Recreation Cont ra ctual Ser JGRANT MILEAGE AUG PETTY CASH 9.17.12 136.13 136.13

375559 84020 2012-09-19

PETTY CASH PARKS &

RECREATION General Parks and Recreation Cont ra ctual SerASTAHL LETS MOVE BOOTH PETTY CASH 9.17.12 136.13 136.13

375559 84020 2012-09-19

PETTY CASH PARKS &

RECREATION General Parks and Recreation Cont ra ctual Ser

ASTAHL TEACHER NIGHT OUT

BOOTH PETTY CASH 9.17.12 136.13 136.13

375559 84020 2012-09-19

PETTY CASH PARKS &

RECREATION General Parks and Recreation Supplies & MateJORGENSON CERTIFIED MAIL PETTY CASH 9.17.12 136.13 136.13

375559 84020 2012-09-19

PETTY CASH PARKS &

RECREATION General Parks and Recreation Supplies & Mate

WINCO GB SURVEY WATER

BOTTLES PETTY CASH 9.17.12 136.13 136.13

375559 84020 2012-09-19

PETTY CASH PARKS &

RECREATION General Parks and Recreation Cont ra ctual Ser WINCO CHANNEL 7 PROMO PETTY CASH 9.17.12 136.13 136.13

375560 84015 2012-09-19 CHUCK DARBY General Parks and Recreation Asset NRPA CONF 10/14/12-10/19/12

ADV NRPA

CONFERENCE 426.00 426.00

375561 84015 2012-09-19 PAULA EKINS General Parks and Recreation Asset NRPA & NAMS CON 10/14-10/18/12

ADV NRPA CONF &

NAMS 277.00 277.00

375562 84025 2012-09-19 TOM GOVERNALE General Parks and Recreation Cont ra ctual Ser CELL SERVICE 8/1-8/31

AUG 12 CELL


375563 84009 2012-09-19 DOUG HOLLOWAY General Parks and Recreation Cont ra ctual Ser 9/4-10/3 CELL PHONE SERVICE

SEPT12 CELL


375564 84015 2012-09-19 EMILY KOVARIK General Parks and Recreation Asset NRPA CONF 10/14-10/18/12

ADV NRPA


375565 84009 2012-09-19 KEN REEVES General Parks and Recreation Cont ra ctual Ser 7/21-8/20 CELL PHONE SERVICE

AUG12 CELL PHONE

STIPEND 35.00 35.00

375566 84015 2012-09-19 TOMMY SCOTT General Parks and Recreation Asset N RPA CON F 1 0/ 14 -1 0/ 18 /1 2 A DV NR PA CO NF 345.00 395.00

375566 83958 2012-09-19 TOMMY SCOTT General Parks and Recreation Cont ra ctual Ser SERVICE 7/24-8/23AUG 12 CELLPHONE STIPEND 50.00 395.00



10/37

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375567 83960 2012-09-19 CARL WHITING General Parks and Recreation Cont ra ctual Ser SERVICE 8/26-9/25

SEPT 12 CELL


375568 84015 2012-09-19 SARAH WILKERSON General Parks and Recreation Asset NRPA CONF 10/14-10/18/12

ADV NRPA


375569 83960 2012-09-19 MIKE WOODWARD General Parks and Recreation Cont ra ctual Ser SERVICE 8/24-9/23

SEPT 12 CELL


375570 83958 2012-09-19 WSGC MENS ASSOCIATION General Asset or Liability Liability AUG MEN'S ASSOC FEES AUG ASSO FEES 180.00 180.00

375571 83992 2012-09-19 BILL BONES General Police Cont ra ctual SerA-FBI-NAA CHAP CONF-9/30-10/3 COEUR D'ALENE, ID 447.00 447.00

375572 83990 2012-09-19 MARK FURNISS General Police Asset A-DEFTEC INSTR SCH-9/30-10/3 DRAPER, UT 505.24 505.24375573 83973 2012-09-19 ROB GALLAS General Police Supplies & MateREIMBURSEMENT BOISE POLICE 51.00 51.00

375574 83986 2012-09-19 LYNN HIGHTOWER General Police Cont ra ctual SerA-IACP ANNUAL MEET-9/29-10/3 SAN DIEGO, CA 355.00 355.00

375575 83984 2012-09-19 MICHAEL MASTERSON General Police Cont ra ctual SerA-IACP ANNUAL MEET-9/29-10/3 SAN DIEGO, CA 1,160.50 1,160.50

375576 83988 2012-09-19 SCOTT MULCAHY General Police Cont ra ctual SerA-FBI-NA ID,MT CHAP-9/29-10/3 COEUR D'ALENE, ID 447.00 447.00

375577 83990 2012-09-19 KIP PAPORELLO General Police Asset A-DEFTEC INST SCH-9/30-10/3 DRAPER, UT 184.00 184.00

375578 84006 2012-09-19 PETTY CASH POLICE General Police Supplies & MateREI MB R LOW ERY- WATER PET TY CASH 146.75 146.75

375578 84006 2012-09-19 PETTY CASH POLICE General Police Cont ra ctual Ser REIMB T ROGERS-DELIVERY FEE PETTY CASH 146.75 146.75

375578 84006 2012-09-19 PETTY CASH POLICE General Police Supplies & MateR EI MB T ROG ER S-MI LEA GE P ET TY CA SH 146.75 146.75

375578 84006 2012-09-19 PETTY CASH POLICE General Police Supplies & Mate

REIMB J OSTER-GAS FOR

INTERVIE PETTY CASH 146.75 146.75

375579 83987 2012-09-19 JAN VANHOUTEN General Police Asset A-CRIME STOPPER CONF-9/29-10 LAS VEGAS, NV 323.00 323.00

375580 83990 2012-09-19 TERRY WEIR General Police Asset A-DEFTEC INST SCH-9/30-10/3 DRAPER, UT 184.00 184.00

375581 83887 2012-09-19 ALL COLORS Capital Projects Public Works Capital GBP-032 CH Code Upgrade 7 2,375.00 2,375.00

375582 83887 2012-09-19 CM COMPANY Capital Projects Public Works Capital Change Order #1 for genera l co 11 41,996.00 41,996.00

375583 83887 2012-09-19 CUSTOM GLASS Capital Projects Public Works Capital Change Order #1 8 6,754.50 6,754.50

375583 83887 2012-09-19 CUSTOM GLASS Capital Projects Public Works Capital GBP-032 CH Code Upgrade 8 6,754.50 6,754.50

375584 83887 2012-09-19 DOHERTY ELECTRIC Capital Projects Public Works Capital Change Order #1 9 16,720.28 16,720.28375585 83887 2012-09-19 INTERIOR SYSTEMS Capital Projects Public Works Capital Change Order #1 8 16,920.15 16,920.15

375586 83937 2012-09-19

KILGORE ARCHITECTURAL

PRODUCTS Capital Projects Public Works Capital Change order #2 4 19,312.55 19,312.55

375586 83937 2012-09-19

KILGORE ARCHITECTURAL

PRODUCTS Capital Projects Public Works Capital GBP-032 CH Code Upgrade 4 19,312.55 19,312.55

375587 84007 2012-09-19 SHANNA KITTELL General Public Works Cont ra ctual Ser 0 7/ 28 -0 8/ 27 /1 2, CE LL PHO NE 0 83 12 01 2 65.00 65.00

375588 83887 2012-09-19 MOUNTAIN STEEL Capital Projects Public Works Capital GBP-032 CH Code Upgrade 7 35,145.25 35,145.25

375589 83887 2012-09-19 PH OEN IX FI RE PRO TEC TI ON C ap it al Proje ct s P ub li c Works Capital Change Order #2. Change order 5 2,677.32 2,677.32

375589 83887 2012-09-19 PH OEN IX FI RE PRO TEC TI ON C ap it al Proje ct s P ub li c Works Capital Change Order #3 5 2,677.32 2,677.32

375590 83937 2012-09-19 R&L FRAMING Capital Projects Public Works Capital GBP-032 CH Code Upgrade 1 4,963.75 4,963.75

375591 83887 2012-09-19 UPSON Capital Projects Public Works Capital Change Order #2; Change order 4 1,535.20 1,535.20

375592 84045 2012-09-19 CITY OF BOISE INTERMTN CLAIMS

Workers

Compensation

Finance &

Administration Liability

FY 09 WC CHKNG ACCT

REIMBURSE 9/9/2012-9/16/2012 6,469.98 6,469.98


Workers

Compensation

Finance &


FY 11 WC CHKNG ACCT

REIMBURSE 9/9/2012-9/16/2012 6,469.98 6,469.98


Workers

Compensation

Finance &


FY 12 WC CHKNG ACCT

REIMBURSE 9/9/2012-9/16/2012 6,469.98 6,469.98

375593 84007 2012-09-19 BO ISE CI TY UT IL IT Y B IL LI NG G en eral

Finance &

Administration Cont ra ctual Ser 09/01-09/30/12, BAM 426630-01 80.72 26,682.89


Finance &



Finance &


375593 83947 2012-09-19 BOISE CITY UTILITY BILLING General Fire Cont ra ctual Ser 09/1-09/30 STA 1 104660-01 83.19 26,682.89




375593 83947 2012-09-19 BOISE CITY UTILITY BILLING General Fire Cont ra ctual Ser 09/1-09/30 sta 5 005050-01 98.05 26,682.89






375593 83947 2012-09-19 BOISE CITY UTILITY BILLING General Fire Cont ra ctual Ser 09/1-09/30 STA 11 559265-02 71.01 26,682.89375593 83947 2012-09-19 BOISE CITY UTILITY BILLING General Fire Cont ra ctual Ser 09/1-09/30 STA 12 552736-01 76.17 26,682.89




11/37

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375593 83947 2012-09-19 BOISE CITY UTILITY BILLING General Fire Cont ra ctual Ser 09/1-09/30 LOGISTICS 005010-01 122.59 26,682.89

375593 83973 2012-09-19 BOISE CITY UTILITY BILLING General Police Cont ra ctual Ser TRASH/SEWER SVCS 453128-02 358.38 26,682.89

375593 83973 2012-09-19 BOISE CITY UTILITY BILLING General Police Cont ra ctual Ser TRASH SERVICE 358040-02 34.70 26,682.89

375593 83964 2012-09-19 BOISE CITY UTILITY BILLING General Library Cont ra ctual Ser 9/1-9/30, 715 S CAPITOL BLVD 004810-01 601.49 26,682.89



375593 83964 2012-09-19 BOISE CITY UTILITY BILLING General Library Cont ra ctual Ser 9 /1 -9 /3 0, 75 57 W UST IC K RD 5 75 60 6-02 111.39 26,682.89375593 83964 2012-09-19 BOISE CITY UTILITY BILLING General Library Cont ra ctual Ser 9/ 1- 9/30 , 4724 W STATE ST 35 6000-0 7 111.39 26,682.89

375593 83964 2012-09-19 BOISE CITY UTILITY BILLING General Library Cont ra ctual Ser 9/1-9/30, 5246 W OVERLAND RD 575181-01 111.39 26,682.89

375593 84007 2012-09-19 BOISE CITY UTILITY BILLING General Public Works Cont ra ctual Ser 09/01-09/30/12, 150 N CAPITOL 165140-01 208.60 26,682.89





375593 84007 2012-09-19 BOISE CITY UTILITY BILLING General Public Works Cont ra ctual Ser 09/01-09/30/12, 825 S 17TH ST 004780-01 184.89 26,682.89

375593 84007 2012-09-19 BOISE CITY UTILITY BILLING General Public Works Cont ra ctual Ser 09/01-09/30/12, 2419 FAIRVIEW 128090-07 27.19 26,682.89

375593 84007 2012-09-19 BOISE CITY UTILITY BILLING General Public Works Cont ra ctual Ser 09/01-09/30/12, 801 RESERVE #A 129680-01 27.19 26,682.89

375593 84007 2012-09-19 BOISE CITY UTILITY BILLING General Public Works Cont ra ctual Ser 09/01-09/30/12, 801 S CAPITOL 138450-01 43.50 26,682.89

375593 84007 2012-09-19 BOISE CITY UTILITY BILLING General Public Works Cont ra ctual Ser 09/01-09/30/12, 508 JULIA DAVS 553552-01 42.55 26,682.89

375593 84007 2012-09-19 BOISE CITY UTILITY BILLING General Public Works Cont ra ctual Ser 09/01-09/30/12, 1800 MTN COVE 577360-01 67.55 26,682.89

375593 84007 2012-09-19 BOISE CITY UTILITY BILLING General Public Works Cont ra ctual Ser 09/01-09/30/12, 333 MARK STALL 558657-03 927.33 26,682.89

375593 84016 2012-09-19 BOISE CITY UTILITY BILLING General Parks and Recreation Cont ra ctual Ser SEPT SEW/TRASH, 3188 N SUNSET 568322-01 79.30 26,682.89

375593 84016 2012-09-19 BOISE CITY UTILITY BILLING General Parks and Recreation Cont ra ctual Ser SEPT SEW/TRASH, 3188 N SUNSET 568322-01 79.30 26,682.89

375593 83972 2012-09-19 BOISE CITY UTILITY BILLING General Parks and Recreation Cont ra ctual Ser SEPT SEW/TRASH, 550 W IVYWILD 004880-01 191.87 26,682.89

375593 83972 2012-09-19 BOISE CITY UTILITY BILLING General Parks and Recreation Cont ra ctual Ser SEPT SEW/TRASH, 420 S WALNUT 004920-01 1,077.82 26,682.89

375593 83972 2012-09-19 BOISE CITY UTILITY BILLING General Parks and Recreation Cont ra ctual Ser SEPT SEW/TRASH, 512 S 4TH ST 004980-01 169.50 26,682.89

375593 83972 2012-09-19 BOISE CITY UTILITY BILLING General Parks and Recreation Cont ra ctual Ser SEPT SEW, 716 E GARRISON RD 042360-01 35.55 26,682.89

375593 83972 2012-09-19 BOISE CITY UTILITY BILLING General Parks and Recreation Cont ra ctual Ser

SEPT SEW/TRASH, 2401 E LAKE

FO 455642-01 294.27 26,682.89


SEPT SEW/TRASH, 1555 W FRONT

S 545132-01 89.17 26,682.89

375593 83972 2012-09-19 BOISE CITY UTILITY BILLING General Parks and Recreation Cont ra ctual Ser SEPT SEW/TRASH, 700 S CAPITOL 545251-02 502.06 26,682.89


SEPT SEW/TRASH, 2815 S MAPLE

G 546712-01 100.86 26,682.89


SEPT SEW, 313 E PARKCENTER

BLV 554000-01 43.90 26,682.89

375593 83972 2012-09-19 BOISE CITY UTILITY BILLING General Parks and Recreation Cont ra ctual Ser SEPT SEW, 4825 N EAGLE RD 558204-01 35.55 26,682.89


SEPT SEW, 4382 TABLERIDGE

WAY 559247-02 35.55 26,682.89


SEPT SEW, 5000 E LAKE FOREST

D 559463-01 21.62 26,682.89

375593 83972 2012-09-19 BOISE CITY UTILITY BILLING General Parks and Recreation Cont ra ctual Ser SEPT SEW, 5350 N EUGENE ST 563932-01 35.55 26,682.89


SEPT TRASH, 960 VETERANS

MEMOR 001440-02 291.32 26,682.89

375593 83972 2012-09-19 BOISE CITY UTILITY BILLING General Parks and Recreation Cont ra ctual Ser SEPT SEW/TRASH, 550 W IVYWILD 004880-01 191.87 26,682.89

375593 83972 2012-09-19 BOISE CITY UTILITY BILLING General Parks and Recreation Cont ra ctual Ser SEPT SEW/TRASH, 420 S WALNUT 004920-01 1,077.82 26,682.89

375593 83972 2012-09-19 BOISE CITY UTILITY BILLING General Parks and Recreation Cont ra ctual Ser SEPT SEW/TRASH, 512 S 4TH ST 004980-01 169.50 26,682.89



12/37

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375593 83972 2012-09-19 BOISE CITY UTILITY BILLING General Parks and Recreation Cont ra ctual Ser SEPT TRASH, 4600 CAMAS ST 358980-01 180.38 26,682.89


SEPT TRASH, 1000 AMERICANA

BLV 361260-01 897.93 26,682.89

375593 83972 2012-09-19 BOISE CITY UTILITY BILLING General Parks and Recreation Cont ra ctual SerAUG TRASH, 1104 ROYAL BLVD 449395-02 43.09 26,682.89

375593 83972 2012-09-19 BOISE CITY UTILITY BILLING General Parks and Recreation Cont ra ctual SerAUG TRASH, 317 N LATAH ST 453727-01 646.94 26,682.89

375593 83972 2012-09-19 BOISE CITY UTILITY BILLING General Parks and Recreation Cont ra ctual SerSEPT SEW/TRASH, 2401 E LAKEFO 455642-01 294.27 26,682.89

375593 83976 2012-09-19 BOISE CITY UTILITY BILLING General Parks and Recreation Cont ra ctual Ser JULY TRASH, 5959 DISCOVERY PL 545100-04 95.19 26,682.89


SEPT SEW/TRASH, 1555 W FRONT

S 545132-01 89.17 26,682.89

375593 83972 2012-09-19 BOISE CITY UTILITY BILLING General Parks and Recreation Cont ra ctual Ser SEPT SEW/TRASH, 700 S CAPITOL 545251-02 502.06 26,682.89


SEPT TRASH, 6150 NORTHVIEW

ST 545254-01 103.60 26,682.89


SEPT SEW/TRASH, 2815 S MAPLE

G 546712-01 100.86 26,682.89

375593 83972 2012-09-19 BOISE CITY UTILITY BILLING General Parks and Recreation Cont ra ctual Ser SEPT TRASH, 600 E GARRISON ST 550556-04 111.39 26,682.89

375593 83972 2012-09-19 BOISE CITY UTILITY BILLING General Parks and Recreation Cont ra ctual Ser SEPT TRASH, 1200 HERON ST 554026-01 221.88 26,682.89

375593 83972 2012-09-19 BOISE CITY UTILITY BILLING General Parks and Recreation Cont ra ctual Ser SEPT TRASH, 2150 OLD PENITENTI 558202-01 156.32 26,682.89


SEPT TRASH, 8701 W LA HONTAN

D 559363-04 67.55 26,682.89

375593 83972 2012-09-19 BOISE CITY UTILITY BILLING General Parks and Recreation Cont ra ctual SerAUG TRASH, 219 W MYRTLE ST 573374-01 138.26 26,682.89

375593 83972 2012-09-19 BOISE CITY UTILITY BILLING General Parks and Recreation Cont ra ctual Ser SEPT TRASH, 5101 N EAGLE RD 574379-01 180.38 26,682.89

375593 83944 2012-09-19 BOISE CITY UTILITY BILLING General Parks and Recreation Cont ra ctual Ser SEPT SEW, 4969 DORMAN ST 441165-01 21.98 26,682.89

375593 83944 2012-09-19 BOISE CITY UTILITY BILLING General Parks and Recreation Cont ra ctual Ser SEPT TRASH, 4969 DORMAN ST 441165-02 80.26 26,682.89

375593 83963 2012-09-19 BOISE CITY UTILITY BILLING General Parks and Recreation Cont ra ctual Ser S EP T SE W, 11 0 E SCO UT LN 3 48 23 0-01 8.35 26,682.89

375593 84033 2012-09-19 BOISE CITY UTILITY BILLING General Parks and Recreation Cont ra ctual Ser SEPT SEW/TRASH, 355 N JULIA DA 004870-01 674.57 26,682.89

375593 84033 2012-09-19 BOISE CITY UTILITY BILLING General Parks and Recreation Cont ra ctual Ser SEPT SEW/TRASH, 355 N JULIA DA 004870-01 674.57 26,682.89

375593 84033 2012-09-19 BOISE CITY UTILITY BILLING General Parks and Recreation Cont ra ctual SerAUG TRASH, 355 N JULIA DAVIS 004870-02 65.10 26,682.89

375593 84033 2012-09-19 BOISE CITY UTILITY BILLING General Parks and Recreation Cont ra ctual Ser SEPT SEW, 300 N JULIA DAVIS 564676-01 91.02 26,682.89

375593 84033 2012-09-19 BOISE CITY UTILITY BILLING General Parks and Recreation Cont ra ctual Ser SEPT SEW, 335 N JULIA DAVIS 575757-01 74.55 26,682.89


SEW/TRASH SPET, 700 ROBBINS

RD 004830-01 213.42 26,682.89



RD 004830-01 213.42 26,682.89



RD 004830-01 213.42 26,682.89

375593 83963 2012-09-19 BOISE CITY UTILITY BILLING General Parks and Recreation Cont ra ctual Ser SEPT TRASH, 801 26 AURORA DR 360010-01 67.55 26,682.89


SEPT TRASH, 7929 NORTHVIEW

ST 360030-01 67.55 26,682.89

375593 83963 2012-09-19 BOISE CITY UTILITY BILLING General Parks and Recreation Cont ra ctual Ser SEPT SEW/TRASH, 1601 N 28TH ST 004850-01 103.10 26,682.89

375593 83963 2012-09-19 BOISE CITY UTILITY BILLING General Parks and Recreation Cont ra ctual Ser SEPT SEW/TRASH, 1601 N 28TH ST 004850-01 103.10 26,682.89



13/37

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375593 83963 2012-09-19 BOISE CITY UTILITY BILLING General Parks and Recreation Cont ra ctual Ser SEPT TRASH, 921 SHOSHONE ST 361420-01 67.55 26,682.89


SEPT SEW/TRASH, 1811 WARM

SPRI 004840-01 75.24 26,682.89


SEPT SEW/TRASH, 1811 WARM

SPRI 004840-01 75.24 26,682.89


SEPT SEW/TRASH, 2250

LEADVILLE 551596-01 128.17 26,682.89

375593 83963 2012-09-19 BOISE CITY UTILITY BILLING General Parks and Recreation Cont ra ctual SerSEPT SEW/TRASH, 2250LEADVILLE 551596-01 128.17 26,682.89

375593 84014 2012-09-19 BOISE CITY UTILITY BILLING General Parks and Recreation Cont ra ctual Ser 9/1-9/30, 4623 W ILOW LN 574057-02 342.60 26,682.89

375593 84014 2012-09-19 BOISE CITY UTILITY BILLING General Parks and Recreation Cont ra ctual Ser 9/1-9/30, 4623 W ILOW LN 574057-02 342.60 26,682.89

375593 83963 2012-09-19 BOISE CITY UTILITY BILLING General Parks and Recreation Cont ra ctual Ser SEPT SEW, 422 S MARDEN ST 574723-01 10.47 26,682.89


SEPT SEW, 2481 E WARM

SPRINGS 577303-01 16.04 26,682.89


SPET SEW/TRASH, 2495 WARM

SPGS 357240-01 424.32 26,682.89


SPET SEW/TRASH, 2495 WARM

SPGS 357240-01 424.32 26,682.89

375593 84014 2012-09-19 BOISE CITY UTILITY BILLING General Parks and Recreation Cont ra ctual Ser 9/1-9/30, 7072 S EISENMAN RD 550502-01 596.93 26,682.89

375593 83979 2012-09-19 BOISE CITY UTILITY BILLING Airport Aviation Cont ra ctual Ser 9/ 1- 9/30 , 4 46 5 I ndust ria l St 15 4250-0 1 75.99 26,682.89

375593 83981 2012-09-19 BOISE CITY UTILITY BILLING Airport Aviation Cont ra ctual Ser 9/1-9/30, 4 661 Enterprise 449536-02 23.96 26,682.89375593 83980 2012-09-19 BOISE CITY UTILITY BILLING Airport Aviation Cont ra ctual Ser 9/ 1- 9/30 , 4 42 1 I ndust ria l St 54 6624-0 1 17.88 26,682.89

375593 83979 2012-09-19 BOISE CITY UTILITY BILLING Airport Aviation Cont ra ctual Ser 9/ 1- 9/30 , 320 1 Airp ort W ay 11 1370-0 3 9,335.84 26,682.89

375593 83979 2012-09-19 BOISE CITY UTILITY BILLING Airport Aviation Cont ra ctual Ser 9/ 1- 9/30 , 320 1 Airp ort W ay 11 1370-1 2 718.37 26,682.89

375593 83978 2012-09-19 BOISE CITY UTILITY BILLING Airport Aviation Cont ra ctual Ser 9/1-9/30, Concourse B 568699-01 709.70 26,682.89

375593 83981 2012-09-19 BOISE CITY UTILITY BILLING Airport Aviation Cont ra ctual Ser 9/1-9/30, 4 477 S Kennedy 001813-03 13.90 26,682.89

375593 83979 2012-09-19 BOISE CITY UTILITY BILLING Airport Aviation Cont ra ctual Ser 9/1-9/30, 2 049 Commerce 109280-01 9.83 26,682.89

375593 83979 2012-09-19 BOISE CITY UTILITY BILLING Airport Aviation Cont ra ctual Ser 9/1-9/30, 3773 Luke St 154520-01 106.25 26,682.89

375593 83980 2012-09-19 BOISE CITY UTILITY BILLING Airport Aviation Cont ra ctual Ser 9/1-9/30, 2775 Apollo St 154630-04 33.15 26,682.89

375593 83978 2012-09-19 BOISE CITY UTILITY BILLING Airport Aviation Cont ra ctual Ser 9/1-9/30, 4 655 Enterprise 357700-01 42.53 26,682.89

375593 83981 2012-09-19 BOISE CITY UTILITY BILLING Airport Aviation Cont ra ctual Ser 9 /1 -9 /3 0, 4 65 9 E nt erpr is e St 5 53 26 9-01 110.91 26,682.89

375593 83981 2012-09-19 BOISE CITY UTILITY BILLING Airport Aviation Cont ra ctual Ser 9/ 1- 9/30 , 287 3 W Ap ollo St 55 5431-0 1 14.79 26,682.89

375593 83980 2012-09-19 BOISE CITY UTILITY BILLING Airport Aviation Cont ra ctual Ser 9/1-9/30, 2775 Apollo St 154630-04 33.15 26,682.89

375593 83979 2012-09-19 BOISE CITY UTILITY BILLING Airport Aviation Cont ra ctual Ser 9/1-9/30, 2918 S Pond St 193780-02 35.54 26,682.89

375593 83981 2012-09-19 BOISE CITY UTILITY BILLING Airport Aviation Cont ra ctual Ser 9/1-9/30, 2908 S Pond St 265980-02 27.48 26,682.89

375593 83980 2012-09-19 BOISE CITY UTILITY BILLING Airport Aviation Cont ra ctual Ser 9/ 1- 9/30 , 315 0 Airp ort W ay 55 0338-0 1 11.78 26,682.89

375593 83981 2012-09-19 BOISE CITY UTILITY BILLING Airport Aviation Cont ra ctual Ser 9/1-9/30, 2900 S Curtis 576521-01 18.83 26,682.89

375593 83980 2012-09-19 BOISE CITY UTILITY BILLING Airport Aviation Cont ra ctual Ser 9/ 1- 9/30 , 285 5 W Lockhee d 15 4630-0 4 166.93 26,682.89375593 83980 2012-09-19 BOISE CITY UTILITY BILLING Airport Aviation Cont ra ctual Ser 9/ 1- 9/30 , 220 W Gowe n Rd 45 3351-0 1 52.93 26,682.89

375593 83995 2012-09-19 BOISE CITY UTILITY BILLING Sewer Public Works Cont ra ctual Ser TRASH & RECYCLING 565673-02 301.55 26,682.89

375593 83942 2012-09-19 BOISE CITY UTILITY BILLING Solid Waste Public Works Cont ra ctual Ser HW022 042200-02 65.09 26,682.89







375593 84007 2012-09-19 BOISE CITY UTILITY BILLING Solid Waste Public Works Cont ra ctual Ser HHW022 558592-01 65.09 26,682.89



375598 83880 2012-09-19 247 PROFESSIONAL SOLUTIONS General Police Cont ra ctual Ser DANIEL WEATHERBY BLOOD DR 006067 840.00 840.00

375598 83880 2012-09-19 247 PROFESSIONAL SOLUTIONS General Police Cont ra ctual Ser LARRY ARNOLD BLOOD DRAW 006067 840.00 840.00

375598 83880 2012-09-19 247 PROFESSIONAL SOLUTIONS General Police Cont ra ctual Ser MICHAEL ANDERSON BLOOD DR 006067 840.00 840.00

375598 83880 2012-09-19 247 PROFESSIONAL SOLUTIONS General Police Cont ra ctual Ser SCOTT WALGREN BLOOD DRAW 006067 840.00 840.00

375598 83880 2012-09-19 247 PROFESSIONAL SOLUTIONS General Police Cont ra ctual Ser SONIA LEATHAM BLOOD DRAW 006067 840.00 840.00375598 83880 2012-09-19 247 PROFESSIONAL SOLUTIONS General Police Cont ra ctual Ser TRISHA BRIEBE BLOOD DRAW 006067 840.00 840.00

375599 84010 2012-09-19 ABC SANITATION Airport Aviation Cont ra ctual Ser R en ta l a t T -H an ga rs 8 /4 -8 /3 1 4 89 83 60.38 60.38



14/37

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375600 83890 2012-09-19 ABC STAMP SIGNS & AWARDS City Shop Aviation Supplies & MateABC STAMP 440202 440202 258.56 258.56

375601 84009 2012-09-19 ABM General Parks and Recreation Cont ra ctual SerADMIN JANITORIAL SERVICES 4070592 2,033.19 4,066.38

375601 84009 2012-09-19 ABM General Parks and Recreation Cont ra ctual SerADMIN JANITORIAL SERVICES 4283786 2,033.19 4,066.38

375601 84009 2012-09-19 ABM General Parks and Recreation Cont ra ctual Ser

FOOTHILLS LEARNING CENTER

JANI 4070592 2,033.19 4,066.38


FOOTHILLS LEARNING CENTER

JANI 4283786 2,033.19 4,066.38


RESOURCES OFFICE JANITORIAL

SE 4070592 2,033.19 4,066.38


RESOURCES OFFICE JANITORIAL

SE 4283786 2,033.19 4,066.38

375601 84009 2012-09-19 ABM General Parks and Recreation Cont ra ctual Ser JULIA DAVIS SHOP JANITORIAL SE 4070592 2,033.19 4,066.38

375601 84009 2012-09-19 ABM General Parks and Recreation Cont ra ctual Ser JULIA DAVIS SHOP JANITORIAL SE 4283786 2,033.19 4,066.38


INFRASTRUCTURE(ANN

MORRISON) J 4070592 2,033.19 4,066.38


INFRASTRUCTURE(ANN

MORRISON) J 4283786 2,033.19 4,066.38


MORRIS HILL JANITORIAL

SERVICE 4070592 2,033.19 4,066.38


MORRIS HILL JANITORIAL

SERVICE 4283786 2,033.19 4,066.38

375601 84009 2012-09-19 ABM General Parks and Recreation Cont ra ctual Ser FORESTRY JANITORIAL SERVICES 4070592 2,033.19 4,066.38

375601 84009 2012-09-19 ABM General Parks and Recreation Cont ra ctual Ser FORESTRY JANITORIAL SERVICES 4283786 2,033.19 4,066.38

375601 84009 2012-09-19 ABM General Parks and Recreation Cont ra ctual Ser DESIGN JANITORIAL SERVICES 4070592 2,033.19 4,066.38

375601 84009 2012-09-19 ABM General Parks and Recreation Cont ra ctual Ser DESIGN JANITORIAL SERVICES 4283786 2,033.19 4,066.38


SHORELINE SHOP JANITORIAL

SERV 4070592 2,033.19 4,066.38


SHORELINE SHOP JANITORIAL

SERV 4283786 2,033.19 4,066.38


CO#1 SPORTS FIELDS BLDG

CUSTOD 4070592 2,033.19 4,066.38


CO#1 SPORTS FIELDS BLDG

CUSTOD 4283786 2,033.19 4,066.38


CITY RECREATION OFFICE

JANITOR 4070592 2,033.19 4,066.38


CITY RECREATION OFFICE

JANITOR 4283786 2,033.19 4,066.38

375601 84009 2012-09-19 ABM City Shop Aviation Cont ra ctual Ser

FLEET SERVICES SHOP

JANITORIAL 4070592 2,033.19 4,066.38

375601 84009 2012-09-19 ABM City Shop Aviation Cont ra ctual Ser

FLEET SERVICES SHOP

JANITORIAL 4283786 2,033.19 4,066.38

375602 84008 2012-09-19 ABM JANITORIAL NORTHWEST General Police Cont ra ctual Ser PD Bike Patrol 3950979 365.11 2,722.75

375602 84008 2012-09-19 ABM JANITORIAL NORTHWEST General Police Cont ra ctual Ser PD Bike Patrol 4055825 254.16 2,722.75

375602 84008 2012-09-19 ABM JANITORIAL NORTHWEST General Public Works Cont ra ctual Ser GB Office 4080222 120.36 2,722.75

375602 84008 2012-09-19 ABM JANITORIAL NORTHWEST General Public Works Cont ra ctual Ser City Hall West 4080221 1,677.00 2,722.75

375602 84008 2012-09-19 ABM JANITORIAL NORTHWEST Special Revenue

Planning and

Development Cont ra ctual Ser The Greenhouse 4055824 306.12 2,722.75

375603 84057 2012-09-19 ACCOUNTEMPS Capital Projects

Information

Technology Capital ERP Backfill 36277388 231.25 231.25

375604 83976 2012-09-19 A COMPANY General Parks and Recreation Cont ra ctual Ser

SPECIAL SERVICES PORTABLE

REST B-177079 55.00 1,744.03

375604 83976 2012-09-19 A COMPANY General Parks and Recreation Cont ra ctual SerSPECIAL SERVICES PORTABLEREST B-177348 301.94 1,744.03



15/37

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REST B-177349 85.00 1,744.03



REST B-177350 82.50 1,744.03



REST B-177351 82.50 1,744.03



REST B-177352 62.50 1,744.03

375604 83976 2012-09-19 A COMPANY General Parks and Recreation Cont ra ctual SerSPECIAL SERVICES PORTABLEREST B-177353 42.50 1,744.03



REST B-177354 82.50 1,744.03



REST B-177355 42.50 1,744.03



REST B-177430 82.50 1,744.03



REST B-177433 42.50 1,744.03



REST B-177440 137.09 1,744.03



REST B-177450 62.50 1,744.03



REST B-177656 102.50 1,744.03



REST B-177714 355.00 1,744.03



REST B-177884 42.50 1,744.03



REST B-178335 82.50 1,744.03


GOLD SOFTBALL PORTABLE

RESTROO B-177348 301.94 1,744.03

375605 83883 2012-09-19 ACTION COURIERS General

Planning and

Development Cont ra ctual Ser Plan Delivery 103734 78.47 78.47

375606 83973 2012-09-19 ADA ANIMAL HOSPITAL General Police Cont ra ctual Ser K9 RUWA BOARDING 216998 78.00 78.00

375607 84019 2012-09-19 ADA COUNTY INFORMATION TECH General

Information

Technology Cont ra ctual Ser

MM-AUG12 ADA CO COMPUTER

SVS 814 38.50 38.50

375608 84024 2012-09-19 ADA COUNTY SOLID WASTE MGMT Solid Waste Public Works Cont ra ctual Ser COMMERCIAL 09042012 442,937.00 442,937.00

375608 84024 2012-09-19 ADA COUNTY SOLID WASTE MGMT Solid Waste Public Works Cont ra ctual Ser RESIDENTIAL 09042012 442,937.00 442,937.00

375608 84024 2012-09-19 ADA COUNTY SOLID WASTE MGMT Solid Waste Public Works Cont ra ctual Ser NON-COMP ROLL-OFF 09042012 442,937.00 442,937.00

375608 84024 2012-09-19 ADA COUNTY SOLID WASTE MGMT Solid Waste Public Works Cont ra ctual Ser COMPACTED ROLL-OFF 09042012 442,937.00 442,937.00

375608 84024 2012-09-19 ADA COUNTY SOLID WASTE MGMT Solid Waste Public Works Cont ra ctual Ser WOOD ROLL-OFF 09042012 442,937.00 442,937.00

375608 84024 2012-09-19 ADA COUNTY SOLID WASTE MGMT Solid Waste Public Works Cont ra ctual Ser URBAN RUBBLE 09042012 442,937.00 442,937.00

375609 83982 2012-09-19 ADA COUNTY SHERIFFS OFFICE General Police Cont ra ctual Ser INMATE HOUSING 4345 3,584.11 3,584.11

375610 83841 2012-09-19

ADECCO USA SUCCR ADECCO

NORTH General

Finance &

Administration Personnel Temp wages 66286456 630.00 630.00

375611 83960 2012-09-19 ADVANCED SIGN & DESIGN General Parks and Recreation Cont ra ctual Ser STANDARD REPLACEMENT SIGNS SO36779-IN 450.00 450.00

375612 83949 2012-09-19 ADVANCED TRAFFIC PRODUCTS General Fire Supplies & MateModel 722 - Opticom Two Channe 0000006296 10,953.40 10,953.40

375612 83949 2012-09-19 ADVANCED TRAFFIC PRODUCTS General Fire Supplies & MateModel 764 - 4 Channel Phase Se 0000006296 10,953.40 10,953.40

375613 83998 2012-09-19 AGRI LINES Sewer Public Works Cont ra ctual Ser GEARBOX 0009695-IN 530.40 1,326.00

375613 83998 2012-09-19 AGRI LINES Sewer Public Works Cont ra ctual Ser GEARBOX 0009905-IN 795.60 1,326.00

375614 83950 2012-09-19 AIR QUALITY BOARD City Shop Aviation Cont ra ctual SerAQB 3003275 3003292 3003275 3003292 63.00 63.00

375615 83908 2012-09-19 ALARMCO General Fire Asset ST1 a larm monitor Oct&Nov '12 43556 75.00 450.00375615 83908 2012-09-19 ALARMCO General Fire Cont ra ctual Ser S T1 al arm mo ni to ri ng Se pt '1 2 4 35 56 75.00 450.00

375615 83908 2012-09-19 ALARMCO General Fire Asset ST2 A larm Monitor Oct /Nov '12 453559 75.00 450.00



16/37

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375615 83908 2012-09-19 ALARMCO General Fire Cont ra ctual Ser S T2 Al arm Mo ni to ri ng S ep '1 2 4 53 55 9 75.00 450.00

375615 83908 2012-09-19 ALARMCO General Fire Asset S T4 Al arm Mo ni to r Oc t/ No v' 12 4 35 60 75.00 450.00

375615 83908 2012-09-19 ALARMCO General Fire Cont ra ctual Ser S T4 Al arm Mo ni to ri ng S ep '1 2 4 35 60 75.00 450.00

375615 83908 2012-09-19 ALARMCO General Fire Asset S T7 Al arm Mo ni to r Oc t/ No v' 12 4 35 61 75.00 450.00

375615 83908 2012-09-19 ALARMCO General Fire Cont ra ctual Ser S T7 Al arm Mo ni to ri ng S ep '1 2 4 35 61 75.00 450.00

375615 83908 2012-09-19 ALARMCO General Fire Asset St12 A larm Monitor Oct/Nov'12 43557 75.00 450.00

375615 83908 2012-09-19 ALARMCO General Fire Cont ra ctual Ser ST12 A larm Monitor ing Sep '12 43557 75.00 450.00

375615 83908 2012-09-19 ALARMCO General Fire Asset ST 14 Alarm Monitor Oct /Nov'12 43558 75.00 450.00

375615 83908 2012-09-19 ALARMCO General Fire Cont ra ctual Ser ST14 Alarm Monitor Sep'12 43558 75.00 450.00375616 83973 2012-09-19 ALL AMERICAN TOWING General Police Cont ra ctual Ser TOW TO BRANIFF 9177 440.00 440.00

375617 83964 2012-09-19

ALLIEDBARTON SECURITY

SERVICES General Library Cont ra ctual Ser Profess iona l Secur it y Servi ces 5174560 (402.00) 853.38

375617 83915 2012-09-19

ALLIEDBARTON SECURITY

SERVICES General Parks and Recreation Cont ra ctual Ser

ZOO BOISE SECURITY SERVICES

FY 5177776 1,255.38 853.38

375618 83907 2012-09-19 ALLIED ENVELOPE General

Finance &

Administration Asset 500,00 #9 24# WW Regular, Ref l 133344-A 7,853.75 7,853.75

375619 83827 2012-09-19 ALLOWAY ELECTRIC General Public Works Cont ra ctual Ser Street L ight Maintenance-R&M 25206 130.00 2,088.94









375619 83827 2012-09-19 ALLOWAY ELECTRIC General Public Works Cont ra ctual Ser Street L ight Maintenance-R&M 25215 65.00 2,088.94375619 83887 2012-09-19 ALLOWAY ELECTRIC General Public Works Cont ra ctual Ser Street L ight Maintenance-R&M 25300 650.60 2,088.94


375619 83939 2012-09-19 ALLOWAY ELECTRIC Local Home

Planning and

Development Cont ra ctual Ser 1028-electrical repair 25239 105.84 2,088.94

375620 84022 2012-09-19 ALL PRO CONSTRUCTION

Local Affordable

Housing

Planning and

Development Cont ra ctual Ser 425-Roof Repairs 425 Jefferson 9-11-12 415.00 415.00

375621 84010 2012-09-19 AMERICAN CONST SUPPLY RENTL Airport Aviation Cont ra ctual Ser S pray ers f or bu rn pi t c le an up 2 55 66 07 240.00 240.00

375622 84011 2012-09-19 AMERIGREEN TECHNOLOGY Airport Aviation Cont ra ctual Ser Burrow Blocker 2nd month 1029 1,700.00 1,700.00

375623 84016 2012-09-19 AMY NACK General Parks and Recreation Cont ra ctual Ser P RI NT MAK IN G WOR KS HO P 8 .2 4. 12 I NVO IC E 50.00 50.00

375624 84033 2012-09-19 ANALYTICAL LABORATORIES General Parks and Recreation Cont ra ctual Ser WATER TEST 25412 35.00 35.00

375625 83857 2012-09-19 ANDRITZ SEPARATION Sewer Public Works Cont ra ctual Ser SEALS 8480029963 828.00 828.00

375626 83924 2012-09-19 ANDYS DELI & YOGURT General Mayor & Council Cont ra ctual Ser 8/28/12 council dinner 832567 99.60 99.60

375627 83918 2012-09-19 ANNA MARIA ANGULO TEUTSCH General Parks and Recreation Cont ra ctual Ser CREATE FLYERS 10002 287.50 287.50

375628 84033 2012-09-19 ANTECH DIAGNOSTICS EAST General Parks and Recreation Cont ra ctual Ser COMPREHENSIVE MAMMALIAN 201208-0 578.20 578.20

375629 83850 2012-09-19 ANVIL FENCE Capital Projects Parks and Recreation Capital

FENCING OF INFRASTRUCTURE

YARD 20486 12,784.00 12,784.00

375630 83964 2012-09-19 AUTOMATED OFFICE SYSTEMS General Library Cont ra ctual Ser COPIER FEES 8/23-9/21 31826 9.54 11.00

375630 83964 2012-09-19 AUTOMATED OFFICE SYSTEMS General Library Cont ra ctual Ser COPIER FEES 8/23-9/21 31827 1.46 11.00

375631 84054 2012-09-19 AUTOSORT General

Finance &

Administration Supplies & MateMai li ng , sor ti ng , barcoding se Bulk mail ing 8,000.00 8,000.00

375632 83964 2012-09-19 AVALON LANDSCAPES General Library Cont ra ctual Ser L AN DS CA PE M AI NT AUG ' 12 B 20 80 04 358.88 358.88

375633 83901 2012-09-19 B&C TELEPHONE General

Information

Technology Cont ra ctual Ser JT120761 CH BOI033601 115.00 115.00

375634 83821 2012-09-19 BAIRD OIL General Parks and Recreation Supplies & MateHORTICULTURE FUEL 0136710-IN 708.24 15,641.86

375634 83821 2012-09-19 BAIRD OIL General Parks and Recreation Supplies & MateHORTICULTURE FUEL 0136711-IN 997.19 15,641.86

375634 83821 2012-09-19 BAIRD OIL General Parks and Recreation Supplies & MateINFRASTRUCTURE FUEL 0136712-IN 574.25 15,641.86

375634 83821 2012-09-19 BAIRD OIL General Parks and Recreation Supplies & MateINFRASTRUCTURE FUEL 0136713-IN 1,101.96 15,641.86



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375634 83917 2012-09-19 BAIRD OIL General Parks and Recreation Supplies & MateSPECIAL SERVICES F UEL 01 36709- IN 939.38 15,641.86

375634 83995 2012-09-19 BAIRD OIL Sewer Public Works Supplies & MateLS - UNLEADED FUEL 0136746-IN 2,569.76 15,641.86

375634 83995 2012-09-19 BAIRD OIL Sewer Public Works Supplies & MateUNLEADED 0136746-IN 2,569.76 15,641.86



375634 83998 2012-09-19 BAIRD OIL Sewer Public Works Supplies & MateDIESEL 0136823-IN 5,896.59 15,641.86


375635 83964 2012-09-19 BAKER & TAYLOR General Library Supplies & MateENTERTAIN US TO WOMAN IN THE 4010254555 2,744.18 2,744.18




375636 83908 2012-09-19 BARGREEN ELLINGSON General Fire Supplies & Mateg lasses/f rypans/p it chers/mix b 001648347 214.68 214.68

375637 83916 2012-09-19 BAUER NIKE HOCKEY USA General Parks and Recreation Asset

BAUER, NIKE PRODUCTS FOR

RESAL 93126102 868.28 868.28

375637 83916 2012-09-19 BAUER NIKE HOCKEY USA General Parks and Recreation Supplies & MateSHIPPING 93126102 868.28 868.28

375638 83996 2012-09-19 BHS MARKETING Sewer Public Works Supplies & Mate

WB - 12.5% LIQUID SODIUM

HYPOC 27962 1,451.58 1,451.58

375639 84007 2012-09-19 MAX BOESIGER Sewer Public Works Cont ra ctual Ser DEVELOPER REIMBURSEMENT 09122012 1,470.00 1,470.00

375640 83794 2012-09-19

BOGUS BASIN RECREATIONAL

ASSOC General Parks and Recreation Supplies & Mate

TEEN & MTN DISCOVERY CAMPS

AUG

AUGUST 2012

ACTIVITEIS 3,940.00 3,940.00

375641 84032 2012-09-19 BOISE CITY ADA COUNTY HOUSING Special Revenue

Planning and

Development Cont ra ctual Ser T BR A: Ad mi ni st ra ti on (J ul -1 2) 1 0 85.89 8,612.54

375641 84032 2012-09-19 BOISE CITY ADA COUNTY HOUSING Special Revenue

Planning and

Development Cont ra ctual Ser TBRA: Administ ra ti on (Aug ' 12) 11 191.59 8,612.54

City of Boise Checks 30

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