City of Boise Idaho Checks 32

CHECKS# 371941 to 372532

TOTAL TO BE PAID

July 18, 2012

MISCELLANEOUS EXPENSES

$3,426,346.05

Check listing

Check

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

000650 83132 2012-07-18

APEX INTEGRATED SECURITY

SOLUT General Library Contractual Services and Materials

SERVICE CALL- REPLACE

BATTERY 00016221 116.48 116.48

000651 83022 2012-07-18 FISHERS DOCUMENT SYSTEMS General Legal Contractual Services and MaterialsAF2051SP Cawthon Copy Mach. 244104 198.00 419.72

000651 83108 2012-07-18 FISHERS DOCUMENT SYSTEMS General

Parks and

Recreation Contractual Services and MaterialsOVERAGE CHRG 5/31-6/29 244105 221.72 419.72

000652 83012 2012-07-18 GEM STATE PAPER & SUPPLY Airport Aviation Contractual Services and MaterialsUrinal Screens 662001-01 40.12 3,173.80

000652 83012 2012-07-18 GEM STATE PAPER & SUPPLY Airport Aviation Contractual Services and MaterialsPaper Products, Soap, Gloves 663607-00 2,783.51 3,173.80

000652 83012 2012-07-18 GEM STATE PAPER & SUPPLY Airport Aviation Contractual Services and MaterialsFoam Handwash 663607-01 68.38 3,173.80

000652 83109 2012-07-18 GEM STATE PAPER & SUPPLY Airport Aviation Contractual Services and MaterialsGear A for Trailblazer 663755-00 15.43 3,173.80

000652 83109 2012-07-18 GEM STATE PAPER & SUPPLY Airport Aviation Contractual Services and MaterialsHot & cold drink lids, Broom, 663950-00 218.17 3,173.80

000652 82959 2012-07-18 GEM STATE PAPER & SUPPLY Sewer Public Works Contractual Services and MaterialsJANITORIAL SUPPLIES 662605-00 48.19 3,173.80

000653 83204 2012-07-18 GOVOLUTION General Asset or Liability Liability CC Convenience fees 4393 8,257.24 8,257.24

000653 83204 2012-07-18 GOVOLUTION General Asset or Liability Liability PC Convenience fees 4393 8,257.24 8,257.24

000653 83204 2012-07-18 GOVOLUTION General Asset or Liability Liability UB Convenience fees 4393 8,257.24 8,257.24

000653 83204 2012-07-18 GOVOLUTION General

Parks and

Recreation Contractual Services and MaterialsParks convenience fees 4393 8,257.24 8,257.24

000654 83102 2012-07-18 LAND VIEW FERTILIZER Sewer Public Works Supplies & MaterialsCHEMICAL 3722598 1,791.67 27,247.09

000654 83102 2012-07-18 LAND VIEW FERTILIZER Sewer Public Works Supplies & MaterialsCHEMICAL 3722599 262.68 27,247.09

000654 83102 2012-07-18 LAND VIEW FERTILIZER Sewer Public Works Supplies & MaterialsCORN SEED REFUND 3722622 (1,979.90) 27,247.09

000654 83102 2012-07-18 LAND VIEW FERTILIZER Sewer Public Works Supplies & MaterialsCHEMICAL & SEED REFUND 3722635 (5,562.86) 27,247.09

000654 83102 2012-07-18 LAND VIEW FERTILIZER Sewer Public Works Supplies & MaterialsSEED 3722739 1,523.00 27,247.09


000654 83102 2012-07-18 LAND VIEW FERTILIZER Sewer Public Works Supplies & MaterialsCHEMICAL 3722829 1,586.50 27,247.09


000654 83102 2012-07-18 LAND VIEW FERTILIZER Sewer Public Works Supplies & MaterialsSEED 3723429 28,764.00 27,247.09

000655 83103 2012-07-18 LN CURTIS & SONS General Fire Supplies & Materials1-5gal Backpack Pump Outfit 3123859-01 215.00 215.00

000656 83069 2012-07-18 MOTOROLA General

Information

Technology Supplies & MaterialsFlash upgrades VHF APX mobile 50094287 7,560.00 8,490.00


Information

Technology Contractual Services and MaterialsJT120429 RADIO REPAIR 76520624 465.00 8,490.00


Information

Technology Contractual Services and MaterialsJT120550 RADIO REPAIR 76521452 465.00 8,490.00

000657 82960 2012-07-18 NORCO Sewer Public Works Supplies & MaterialsLAB GASES 27532791-00 65.00 141.54

000657 83169 2012-07-18 NORCO City Shop Aviation Contractual Services and MaterialsNORCO 9849270 9849270 76.54 141.54

000658 83103 2012-07-18 OXARC General Fire Supplies & Materials6/1-6/30 Dive Team Rental R135868 9.20 81.30

000658 82931 2012-07-18 OXARC Sewer Public Works Contractual Services and MaterialsWELDING GASES R129959 72.10 81.30

000659 83042 2012-07-18 OXARC General

Parks and

Recreation Supplies & Materials

BORAH POOL BULK LIQUID

SWIMMIN NP57617 2,153.25 4,372.50

000659 83108 2012-07-18 OXARC General

Parks and


BORAH POOL BULK LIQUID

SWIMMIN NP57730 2,219.25 4,372.50

000659 83042 2012-07-18 OXARC General

Parks and


FAIRMONT POOL BULK LIQUID

SWIM NP57617 2,153.25 4,372.50

000659 83108 2012-07-18 OXARC General

Parks and


FAIRMONT POOL BULK LIQUID

SWIM NP57730 2,219.25 4,372.50

000659 83042 2012-07-18 OXARC General

Parks and


LOWELL POOL BULK LIQUID

SWIMMI NP57617 2,153.25 4,372.50

000659 83108 2012-07-18 OXARC General

Parks and


LOWELL POOL BULK LIQUID

SWIMMI NP57730 2,219.25 4,372.50

000659 83042 2012-07-18 OXARC General

Parks and


SOUTH POOL BULK LIQUID

SWIMMIN NP57617 2,153.25 4,372.50

000659 83108 2012-07-18 OXARC General

Parks and


SOUTH POOL BULK LIQUID

SWIMMIN NP57730 2,219.25 4,372.50

000659 83042 2012-07-18 OXARC General

Parks and


NATATORIUM BULK LIQUID

SWIMMIN NP57617 2,153.25 4,372.50

000659 83108 2012-07-18 OXARC General

Parks and


NATATORIUM BULK LIQUID

SWIMMIN NP57730 2,219.25 4,372.50

000659 83042 2012-07-18 OXARC General

Parks and


IVYWILD POOL BULK LIQUID

SWIMM NP57617 2,153.25 4,372.50

000659 83108 2012-07-18 OXARC General

Parks and


IVYWILD POOL BULK LIQUID

SWIMM NP57730 2,219.25 4,372.50

000660 83106 2012-07-18 SCHINDLER ELEVATOR Airport Aviation Contractual Services and Materials6/12/12 - Rotunda Up Esc 7151637560 152.00 152.00

Check listing Page 1 of 45

Check listing

Check


000661 83191 2012-07-18 SIMPLEX GRINNELL General

Parks and

Recreation Contractual Services and Materials

REPAIR WORK FIRE ALARM

SYSTEM 67892857 865.30 2,143.44

000661 83152 2012-07-18 SIMPLEX GRINNELL General

Parks and

Recreation Contractual Services and MaterialsDEPOT FIRE ALARM REPAIRS 67908915 434.92 2,143.44

000661 83116 2012-07-18 SIMPLEX GRINNELL Sewer Public Works Contractual Services and MaterialsHARTMAN FIRE SPRINKLER 75135919 843.22 2,143.44

370252 82754 2012-06-13 IDAHO POWER General

Parks and

Recreation Contractual Services and MaterialsAPPL SUBDIV PLAT EASEMENT

TERRY DAY ACHD

ROW VACATE 150.00 150.00

371941 83122 2012-07-12 IDAHO STATE TAX COMMISSION General Mayor & Council Contractual Services and MaterialsTax owed 7/4 merch sales 2012Fireworks_Boise 10.71 10.71

371942 83090 2012-07-12 HOMELAND FIREWORKS General Mayor & Council Contractual Services and Materials2012 fireworks - final payment HLF-2012-6 11,750.00 11,750.00

371943 83090 2012-07-12 PILOT ERROR General Mayor & Council Contractual Services and MaterialsMusic for 7/4/12 010412-JB 500.00 500.00

371944 83030 2012-07-12 NEAL OLDEMEYER General Public Works Contractual Services and Materials

TRAVEL EXPENSE

REIMBURSEMENT 05152012 407.46 455.92

371944 83030 2012-07-12 NEAL OLDEMEYER General Public Works Contractual Services and MaterialsPHONE STIPEND - OLDEMEYER 06262012 48.46 455.92

371945 83098 2012-07-12 WEST BOISE SEWER DISTRICT Capital Projects Public Works Capital HYATT WETLANDS 07012012 1,028.00 1,028.00

371946 83098 2012-07-12 CITY OF GARDEN CITY Capital Projects Public Works Capital HYATT WETLANDS 07032012 1,423.33 1,423.33

371947 83148 2012-07-17 ADA COUNTY SHERIFF CIVIL DIV General Legal Contractual Services and MaterialsAguilar Juan CVSC1206662

Aguilar Juan

CVSC1206662 55.00 55.00

371948 83148 2012-07-17 ADA COUNTY SHERIFF CIVIL DIV General Legal Contractual Services and Materialschad carraway cvsc1206663

chad carraway

cvsc1206663 55.00 55.00

371949 83148 2012-07-17 ADA COUNTY SHERIFF CIVIL DIV General Legal Contractual Services and MaterialsChristina Garza CVSC1205702

Christina Garza

CVSC1205702 55.00 55.00

371950 83148 2012-07-17 ADA COUNTY SHERIFF CIVIL DIV General Legal Contractual Services and MaterialsJosh Travis CVSC1003830

Josh Travis

CVSC1003830 55.00 55.00

371951 83148 2012-07-17 ADA COUNTY SHERIFF CIVIL DIV General Legal Contractual Services and MaterialsElena Popescu CVSC1203314

Elena Popescu

CVSC1203314 55.00 55.00

371952 83148 2012-07-17 WELLS FARGO BANK General Legal Contractual Services and MaterialsJosh Travis CVSC1003830

Josh Travis

CVSC1003830 5.00 5.00

371953 83148 2012-07-17 WELLS FARGO BANK General Legal Contractual Services and MaterialsElena Popescu CVSC1203314

Elena Popescu

CVSC1203314 5.00 5.00

371954 83200 2012-07-17 ADA COUNTY SHERIFF CIVIL DIV General Legal Contractual Services and MaterialsJackie/Roger HansenCVSC1223815

Jackie/Roger

HansenCVSC122381

5 55.00 55.00

371955 83200 2012-07-17 ADA COUNTY SHERIFF CIVIL DIV General Legal Contractual Services and MaterialsCory/Thelma SellersCVSC1114736

Cory/Thelma

SellersCVSC1114736 55.00 55.00

371956 83200 2012-07-17 US BANK General Legal Contractual Services and MaterialsJackie/Roger HansenCVSC1223815

Jackie/Roger

HansenCVSC122381

5 5.00 5.00

371957 83204 2012-07-18 BANK OF AMERICA General Asset or Liability Liability Pcard 7/8/12-7/14/12 5405820017617680 62,505.04 62,505.04

371958 83204 2012-07-18 BANK OF AMERICA General Asset or Liability Liability Epayables 7/8/12-7/14/12 5405820016261290 67,137.42 67,137.42

371959 83209 2012-07-18 IDAHO STATE TAX COMMISSION General Asset or Liability Liability June 2012 Sales Tax June Sales Tax 44,184.88 44,184.88

371960 83218 2012-07-18 VEBA TRUST FOR PUBLIC EMPS General Police Personnel Ronald K Allex Salaries Ronald K Allex 952.83 952.83

371960 83218 2012-07-18 VEBA TRUST FOR PUBLIC EMPS General Police Personnel Ronald K Allex - Sick BB BPD Ronald K Allex 952.83 952.83

371961 83218 2012-07-18 VEBA TRUST FOR PUBLIC EMPS General Fire Personnel Ren H Thompson Salaries Ren H Thompson 3,446.76 3,446.76

371961 83218 2012-07-18 VEBA TRUST FOR PUBLIC EMPS General Fire Personnel Ren H Thompson Sick BB BFD Ren H Thompson 3,446.76 3,446.76

371962 83218 2012-07-18 VEBA TRUST FOR PUBLIC EMPS General Police Personnel Michael E Majors Salaries Michael E Majors 36,200.45 36,200.45

371962 83218 2012-07-18 VEBA TRUST FOR PUBLIC EMPS General Police Personnel Michael E Majors Comp BB BPD Michael E Majors 36,200.45 36,200.45

371962 83218 2012-07-18 VEBA TRUST FOR PUBLIC EMPS General Police Personnel Michael E Majors Sick BB BPD Michael E Majors 36,200.45 36,200.45

371962 83218 2012-07-18 VEBA TRUST FOR PUBLIC EMPS General Police Personnel Michael E Majors Sick BB BPD Michael E Majors 36,200.45 36,200.45

371963 83218 2012-07-18 VEBA TRUST FOR PUBLIC EMPS General Fire Personnel Daniel Holbrook Salaries Daniel Holbrook 6,472.18 6,472.18

371963 83218 2012-07-18 VEBA TRUST FOR PUBLIC EMPS General Fire Personnel Daniel Holbrook Sick BB BFD Daniel Holbrook 6,472.18 6,472.18

371964 83218 2012-07-18 VEBA TRUST FOR PUBLIC EMPS General Fire Personnel Max E Johnson Salaries Max E Johnson 12,055.18 12,055.18

371964 83218 2012-07-18 VEBA TRUST FOR PUBLIC EMPS General Fire Personnel Max E Johnson Sick BB BFD Max E Johnson 12,055.18 12,055.18

371965 83218 2012-07-18 VEBA TRUST FOR PUBLIC EMPS General

Finance &

Administration Personnel Helen Jones Salaries Helen Jones 5,235.67 5,235.67


Finance &

Administration Personnel Helen Jones Overtime Helen Jones 5,235.67 5,235.67


Finance &

Administration Personnel Helen Jones PEHP Gen EE Helen Jones 5,235.67 5,235.67

371966 83218 2012-07-18 VEBA TRUST FOR PUBLIC EMPS General Police Personnel Rodney Likes Comp BB BPD Rodney Likes 26,555.94 26,555.94

371966 83218 2012-07-18 VEBA TRUST FOR PUBLIC EMPS General Police Personnel Rodney Likes Sick BB BPD Rodney Likes 26,555.94 26,555.94


Check listing

Check




371967 83065 2012-07-18 JASON HARDY General Asset or Liability Liability DEPOT SEC DEP REFUND 32731 HARDY 300.00 300.00

371968 83065 2012-07-18 STEPHANIE HILL General Asset or Liability Liability QUARRY VIEW PK REFUND 25855 HILL 40.28 40.28

371969 83065 2012-07-18 SHIRLEY RIEBE General Asset or Liability Liability PK RESERVATION REFUND 33204 RIEBE 40.28 40.28

371970 83192 2012-07-18

IDAHO WHEELCHAI TENNIS

ASSOCIATION General Asset or Liability Liability ID WHEELCHAIR TEN REFUND

37646 WHEELCHAIR

TENNIS 246.19 246.19

371971 83192 2012-07-18 EDWIN MCNEAL General Asset or Liability Liability EDWIN MCNEAL REFUND

36635 EDWIN

MCNEAL 22.00 22.00

371972 83198 2012-07-18 Hannah Deise

Housing

Rehabilitation

Planning and

Development Revenue Deise, Hannah-Sec Dep

Deposit Refund -

Deise 96.00 96.00

371972 83198 2012-07-18 Hannah Deise

Local Affordable

Housing Asset or Liability Liability Deise, Hannah-Sec Dep

Deposit Refund -

Deise 96.00 96.00

371973 83126 2012-07-18 YVONNE PANTILEDES General Asset or Liability Liability YVONNE PANTILEDES REFUND

33652 YVONNE

PANTILEDES 24.77 24.77

371974 83126 2012-07-18 KELSEY RACKHAM General Asset or Liability Liability KELSEY RACKHAM REFUND

24242 KELSEY

RACKHAM 10.00 10.00

371975 83126 2012-07-18 MONICA ZUMPANO General Asset or Liability Liability MONICA ZUMPANO REFUND

36413 MONICA

ZUMPANO 19.75 19.75

371976 83127 2012-07-18 SANDRA VAIL

Housing

Rehabilitation Asset or Liability Liability R10834-Vail Loan refund ovrpmt

Refund-R10834

Ovrpmt 18.92 18.92

371977 83173 2012-07-18 ANDERSON JULIAN HULL COMPANY General Asset or Liability Liability ANDERSON JULIAN HULL CANCEL

35349 AND JULIAN

HULL 72.54 72.54

371978 83173 2012-07-18 ADRIENNE EVANS General Asset or Liability Liability A EVANS, RESERV CHNG 35273 EVANS 270.00 270.00

371979 83173 2012-07-18 JOANNA GONZALES General Asset or Liability Liability

GONZALES, WINSTEAD RESERV

CANC 20957 GONZALES 110.08 110.08

371980 83173 2012-07-18 KATHRYN LLOYD General Asset or Liability Liability LLOYD DEPOT RESERV CHNG 36216 LLOYD 300.00 300.00

371981 83180 2012-07-18 BRIGAND JASZKOWIAK

Boise City Trust

Fund Asset or Liability Liability 05814008/ 11933 DE MEYER ST 05814008 115.00 115.00

371982 83180 2012-07-18 ANGELIA M DICKENS

Boise City Trust

Fund Asset or Liability Liability 01282013/ 1306 MANITOU AVE 01282013 119.85 119.85

371983 83131 2012-07-18 URECON INSULATION Geothermal Public Works Capital Service to One Capital Center 15250-18959 7,340.22 7,340.22

371984 83145 2012-07-18 AT&T MOBILITY Airport Aviation Contractual Services and MaterialsPool Phones 5/24-6/23 996402130 14.23 14.23

371985 83146 2012-07-18 BENCH SEWER DISTRICT Airport Aviation Contractual Services and Materials4/01-6/30 2918 Pond 03-00008083-00-2 40.95 81.90

371985 83146 2012-07-18 BENCH SEWER DISTRICT Airport Aviation Contractual Services and Materials4/01-6/30 2908 Pond 03-00009113-00-7 40.95 81.90

371986 83101 2012-07-18 CAPITOL WATER General Fire Contractual Services and Materials06/01-06/30 Fire Sta 4 8-442 44.63 310.42

371986 83133 2012-07-18 CAPITOL WATER General Library Contractual Services and Materials6/1-6/30, 7557 USTICK RD 8-815 29.33 310.42

371986 83133 2012-07-18 CAPITOL WATER General Library Contractual Services and Materials6/1-6/30, 7557 USTICK RD 8-820 177.23 310.42

371986 83066 2012-07-18 CAPITOL WATER General

Parks and

Recreation Contractual Services and MaterialsSERVICE 6/1-6/30 8-1470 17.40 310.42


Parks and



Parks and


371987 83194 2012-07-18 CENTURYLINK General Human Resources Contractual Services and MaterialsFingerprint Access 07/2012

208-D08-0024-024

12183 309.86 1,923.31

371987 83067 2012-07-18 CENTURYLINK General

Parks and

Recreation Contractual Services and MaterialsSERVICE 6/22-7/21 208-343-5661 470B 339.51 1,923.31

371987 83067 2012-07-18 CENTURYLINK General

Parks and

Recreation Contractual Services and MaterialsSERVICE 6/22-7/21 208-343-5661 470B 339.51 1,923.31

371987 83145 2012-07-18 CENTURYLINK Airport Aviation Contractual Services and MaterialsRed Phone Circuit 7/01-7/31 208-344-6265 993M 88.00 1,923.31

371987 83146 2012-07-18 CENTURYLINK Airport Aviation Contractual Services and MaterialsElevator Emerg North 6/22-7/21 208-343-7964 951B 42.31 1,923.31

371987 83146 2012-07-18 CENTURYLINK Airport Aviation Contractual Services and MaterialsElevator Emerg West 6/22-7/21 208-343-8010 221B 42.31 1,923.31

371987 83146 2012-07-18 CENTURYLINK Airport Aviation Contractual Services and MaterialsElevator Emerg East 6/22-7/21 208-343-8020 241B 42.31 1,923.31

371987 83145 2012-07-18 CENTURYLINK Airport Aviation Contractual Services and MaterialsFire Alarm 6/25-7/24 208-429-6804 166B 95.21 1,923.31

371987 83145 2012-07-18 CENTURYLINK Airport Aviation Contractual Services and MaterialsCBP Fire Alarm 5/22-6/21 208-343-6895 469G 64.34 1,923.31

371987 83145 2012-07-18 CENTURYLINK Airport Aviation Contractual Services and MaterialsT1 Line 7/01-7/31 208-331-2650 802M 677.45 1,923.31

371987 83145 2012-07-18 CENTURYLINK Airport Aviation Contractual Services and MaterialsParking Phones 6/25-7/24 208-345-5503 588B 134.85 1,923.31


Check listing

Check


371987 83038 2012-07-18 CENTURYLINK Sewer Public Works Contractual Services and MaterialsTMSF PHONES 208-362-6033 090B 87.16 1,923.31


Finance &

Administration Contractual Services and Materials05/30-06/28/12, SEWAGE RELAY 8070246749 12.17 118,377.95


Planning and

Development Contractual Services and Materials5/30-6/28 520 W Idaho 5297263884 123.14 118,377.95

371988 83125 2012-07-18 IDAHO POWER General Police Contractual Services and Materials05/23-06/22, 2347 BRANIFF ST 6153142284 200.71 118,377.95

371988 83125 2012-07-18 IDAHO POWER General Police Contractual Services and Materials06/04-07/03, 4419 W WILLOW LN 8055521746 242.82 118,377.95

371988 83114 2012-07-18 IDAHO POWER General Public Works Contractual Services and Materials05/29-06/27/12, 1800 MT COVE 0055016201 215.73 118,377.95

371988 83167 2012-07-18 IDAHO POWER General Public Works Contractual Services and Materials05/30-06/28/12, 801 S CAPITOL 2604683572 221.00 118,377.95

371988 83167 2012-07-18 IDAHO POWER General Public Works Contractual Services and Materials05/30-06/28/12, 508 E JULIA DA 7238735094 64.46 118,377.95


Parks and

Recreation Contractual Services and Materials5/29-6/27, 3190 MILE HIGH RD 6283377118 13.54 118,377.95


Parks and

Recreation Contractual Services and Materials5/29-6/27, 3188 N SUNSET PEAK 3819551942 177.13 118,377.95


Parks and

Recreation Contractual Services and Materials5/31-6/29, 4350 N COLONIAL PAR 0071444896 188.16 118,377.95


Parks and

Recreation Contractual Services and Materials6/7-7/6, 31ST & PLEASANT 0311157725 43.12 118,377.95


Parks and

Recreation Contractual Services and Materials5/31-6/29, 6150 N PARK MEADOW 0975672393 32.30 118,377.95


Parks and

Recreation Contractual Services and Materials5/24-6/25, 4384 S TABLERIDGE W 2709993357 28.76 118,377.95


Parks and

Recreation Contractual Services and Materials6/5-7/5, FIVE MILE EXT/STC 2952964749 5.26 118,377.95


Parks and

Recreation Contractual Services and Materials5/25-6/26, GARRISON BALL F 4502055878 1,713.13 118,377.95


Parks and

Recreation Contractual Services and Materials6/30-7/3, 32 WATT STC CABARTON 4545224292 1.72 118,377.95


Parks and

Recreation Contractual Services and Materials4/26-5/25, PUMP 6004 HP 40 4952611177 1,505.80 118,377.95


Parks and

Recreation Contractual Services and Materials5/23-6/22, 6230 HP 100 4952611177 1,505.80 118,377.95


Parks and

Recreation Contractual Services and Materials6/4-7/3, 4516 CATALPA 5214207685 146.62 118,377.95


Parks and

Recreation Contractual Services and Materials5/31-6/28, 6101 S SCOTCH WAY 6363316882 1.59 118,377.95


Parks and

Recreation Contractual Services and Materials6/4-7/3, 4623 W WILLOW LN 9279515004 1,891.35 118,377.95


Parks and

Recreation Contractual Services and Materials5/29-6/27, 110 N SCOUT LN 6671774744 212.25 118,377.95


Parks and

Recreation Contractual Services and Materials5/25-6/26, COLLINS RD 6217270380 1,328.07 118,377.95


Parks and

Recreation Contractual Services and Materials5/25-6/26, 700 ROBBINS RD 6217270380 1,328.07 118,377.95


Parks and

Recreation Contractual Services and Materials5/2-6/1, 1601 N 28TH ST 5783846829 2,077.42 118,377.95


Parks and

Recreation Contractual Services and Materials5/21-6/20, S JR HI SWIM PL 5783846829 2,077.42 118,377.95


Parks and

Recreation Contractual Services and Materials4/26-5/25, 1811 WARM SPRINGS A 5783846829 2,077.42 118,377.95


Parks and

Recreation Contractual Services and Materials4/26-5/26, WARM SPRINGS AVE 5783846829 2,077.42 118,377.95


Parks and

Recreation Contractual Services and Materials5/23-6/22, 2250 LEADVILLE AVE 5783846829 2,077.42 118,377.95


Parks and

Recreation Contractual Services and Materials6/4-7/3, WILLOW LANE 5636969589 964.20 118,377.95


Parks and

Recreation Contractual Services and Materials6/4-7/3, WILLOW LANE 5636969589 964.20 118,377.95


Parks and



Parks and



Check listing

Check


371988 83114 2012-07-18 IDAHO POWER General Public Works Contractual Services and Materials05/31-05/31, BOULDER HGHTS 100 1773824047 104.20 118,377.95

371988 83114 2012-07-18 IDAHO POWER General Public Works Contractual Services and Materials05/31-05/31, VICTORY & TRABUCO 1773824047 104.20 118,377.95

371988 83114 2012-07-18 IDAHO POWER General Public Works Contractual Services and Materials05/31-05/31, I-84 UNDRPS LTS 1773824047 104.20 118,377.95

371988 83114 2012-07-18 IDAHO POWER General Public Works Contractual Services and Materials05/19-05/31, REQ 472 001 2520984017 51,465.25 118,377.95

371988 83114 2012-07-18 IDAHO POWER General Public Works Contractual Services and Materials05/19-05/31, REQ 472 001 2520984017 51,465.25 118,377.95

371988 83121 2012-07-18 IDAHO POWER General Public Works Contractual Services and MaterialsPKCNTR & RVRRUN 7100913705 2,562.54 118,377.95

371988 83121 2012-07-18 IDAHO POWER General Public Works Contractual Services and Materials04/27-05/29/12, 14TH & MAIN 7100913705 2,562.54 118,377.95

371988 83121 2012-07-18 IDAHO POWER General Public Works Contractual Services and Materials04/30-05/30/12, 970 W RIVER 7100913705 2,562.54 118,377.95

371988 83121 2012-07-18 IDAHO POWER General Public Works Contractual Services and Materials05/21-06/20/12, TRAIN DEPOT 7100913705 2,562.54 118,377.95

371988 83121 2012-07-18 IDAHO POWER General Public Works Contractual Services and Materials04/27-05/29/12, 6300 N EAGLE 7100913705 2,562.54 118,377.95

371988 83121 2012-07-18 IDAHO POWER General Public Works Contractual Services and Materials04/30-05/30/12, HSTORICAL LTS 7100913705 2,562.54 118,377.95

371988 83121 2012-07-18 IDAHO POWER General Public Works Contractual Services and Materials04/30/-05/30/12, 1091 W FRONT 7100913705 2,562.54 118,377.95

371988 83121 2012-07-18 IDAHO POWER General Public Works Contractual Services and Materials04/30-05/30/12, 1402 W GROVE 7100913705 2,562.54 118,377.95

371988 83121 2012-07-18 IDAHO POWER General Public Works Contractual Services and Materials

05/24-06/25/12,

GOSSAMER&PKCTR 7100913705 2,562.54 118,377.95

371988 83121 2012-07-18 IDAHO POWER General Public Works Contractual Services and Materials05/24-06/25/12, 5960 S SURPRIS 7100913705 2,562.54 118,377.95

371988 83121 2012-07-18 IDAHO POWER General Public Works Contractual Services and Materials05/22-06/21/12, 3700 S FEDWAY 7100913705 2,562.54 118,377.95

371988 83121 2012-07-18 IDAHO POWER General Public Works Contractual Services and Materials04/27-05/29/12, N 13TH & ESTMN 7100913705 2,562.54 118,377.95

371988 83121 2012-07-18 IDAHO POWER General Public Works Contractual Services and Materials05/21-06/20/12, KOOTENAI/VISTA 7100913705 2,562.54 118,377.95

371988 83121 2012-07-18 IDAHO POWER General Public Works Contractual Services and Materials05/02-06/01/12, 3614 W STATE 7100913705 2,562.54 118,377.95

371988 83121 2012-07-18 IDAHO POWER General Public Works Contractual Services and Materials04/30-05/30/12, 220 S 14TH 7100913705 2,562.54 118,377.95

371988 83121 2012-07-18 IDAHO POWER General Public Works Contractual Services and Materials05/23-06/22/12, 2519 S FED WAY 7100913705 2,562.54 118,377.95

371988 83121 2012-07-18 IDAHO POWER General Public Works Contractual Services and Materials04/30-05/30/12, 13TH & GRAND 7100913705 2,562.54 118,377.95

371988 83121 2012-07-18 IDAHO POWER General Public Works Contractual Services and Materials05/23-06/22/12, BROAD & FEDWAY 7100913705 2,562.54 118,377.95

371988 83121 2012-07-18 IDAHO POWER General Public Works Contractual Services and Materials05/18-06/19/12, VINNELL ST 7100913705 2,562.54 118,377.95

371988 83121 2012-07-18 IDAHO POWER General Public Works Contractual Services and Materials05/18-06/19/12, 1885 S COLE RD 7100913705 2,562.54 118,377.95

371988 83121 2012-07-18 IDAHO POWER General Public Works Contractual Services and Materials05/24-06/25/12, 909 E PRKCENTR 7100913705 2,562.54 118,377.95

371988 83121 2012-07-18 IDAHO POWER General Public Works Contractual Services and Materials04/30-05/30/12, HISTORICAL LT 7100913705 2,562.54 118,377.95

371988 83121 2012-07-18 IDAHO POWER General Public Works Contractual Services and Materials04/26-05/25/12, 1623 WARM SPRN 7100913705 2,562.54 118,377.95

371988 83121 2012-07-18 IDAHO POWER General Public Works Contractual Services and Materials04/30-05/30/12, STEUNBRG PARK 7100913705 2,562.54 118,377.95


371988 83121 2012-07-18 IDAHO POWER General Public Works Contractual Services and Materials04/30-05/30/12, 208 N 10TH 7100913705 2,562.54 118,377.95

371988 83121 2012-07-18 IDAHO POWER General Public Works Contractual Services and Materials04/30-05/30/12, 9TH MAIN&IDAHO 7100913705 2,562.54 118,377.95

371988 83121 2012-07-18 IDAHO POWER General Public Works Contractual Services and Materials05/14-06/13/12, USTICK & MAPLE 7100913705 2,562.54 118,377.95

371988 83121 2012-07-18 IDAHO POWER General Public Works Contractual Services and Materials04/30-05/30/12, 3RD & FRONT 7100913705 2,562.54 118,377.95

371988 83121 2012-07-18 IDAHO POWER General Public Works Contractual Services and Materials05/15-06/14/12, 9856 W FRANKLI 7100913705 2,562.54 118,377.95

371988 83121 2012-07-18 IDAHO POWER General Public Works Contractual Services and Materials05/21-06/20/12, FED WY & KOOTE 7100913705 2,562.54 118,377.95

371988 83121 2012-07-18 IDAHO POWER General Public Works Contractual Services and Materials05/23-06/22/12, FED WY & MESAV 7100913705 2,562.54 118,377.95

371988 83121 2012-07-18 IDAHO POWER General Public Works Contractual Services and Materials05/10-06/11/12, MPLEGRV&FAIRVW 7100913705 2,562.54 118,377.95

371988 83121 2012-07-18 IDAHO POWER General Public Works Contractual Services and Materials05/21-06/20/12, ROSE HIL/VISTA 7100913705 2,562.54 118,377.95


371988 83121 2012-07-18 IDAHO POWER General Public Works Contractual Services and Materials05/21-06/20/12, CAP&FEDWAY 7100913705 2,562.54 118,377.95

371988 83121 2012-07-18 IDAHO POWER General Public Works Contractual Services and Materials04/27-05/29/12, 8TH & STATE 7100913705 2,562.54 118,377.95

371988 83121 2012-07-18 IDAHO POWER General Public Works Contractual Services and Materials05/18-06/19/12, 1601 S VISTA 7100913705 2,562.54 118,377.95

371988 83121 2012-07-18 IDAHO POWER General Public Works Contractual Services and Materials05/15-06/14/12, 201 E FRONT ST 7100913705 2,562.54 118,377.95


371988 83121 2012-07-18 IDAHO POWER General Public Works Contractual Services and Materials05/03-06/04/12, VETERANS MEML 7100913705 2,562.54 118,377.95

371988 83121 2012-07-18 IDAHO POWER General Public Works Contractual Services and Materials05/18-06/19/12, 7915 W OVERLAN 7100913705 2,562.54 118,377.95

371988 83121 2012-07-18 IDAHO POWER General Public Works Contractual Services and Materials05/23-06/22/12, 1647 S FED WAY 7100913705 2,562.54 118,377.95

371988 83121 2012-07-18 IDAHO POWER General Public Works Contractual Services and Materials05/15-06/14/12, 200 W FRONT 7100913705 2,562.54 118,377.95

371988 83121 2012-07-18 IDAHO POWER General Public Works Contractual Services and Materials05/08-06/07/12, CURTIS/NORTHVI 7100913705 2,562.54 118,377.95

371988 83121 2012-07-18 IDAHO POWER General Public Works Contractual Services and Materials04/27-05/29/12, 12202 W USTICK 7100913705 2,562.54 118,377.95



Check listing

Check


371988 83121 2012-07-18 IDAHO POWER General Public Works Contractual Services and Materials05/14-06/13/12, 10577 W FAIRVI 7100913705 2,562.54 118,377.95

371988 83121 2012-07-18 IDAHO POWER General Public Works Contractual Services and Materials04/26-05/25/12, 1ST & STATE 7100913705 2,562.54 118,377.95

371988 83121 2012-07-18 IDAHO POWER General Public Works Contractual Services and Materials04/26-05/25/12, WARM SPRINGS 7100913705 2,562.54 118,377.95

371988 83121 2012-07-18 IDAHO POWER General Public Works Contractual Services and Materials04/30-05/30/12, 105 N 10TH ST 7100913705 2,562.54 118,377.95

371988 83121 2012-07-18 IDAHO POWER General Public Works Contractual Services and Materials05/16-06/15/12, MPLE GRV/EMERA 7100913705 2,562.54 118,377.95

371988 83121 2012-07-18 IDAHO POWER General Public Works Contractual Services and Materials04/30-05/30/12, 601 W GROVE 7100913705 2,562.54 118,377.95

371988 83121 2012-07-18 IDAHO POWER General Public Works Contractual Services and Materials04/30-05/30/12, 501 S 14TH ST 7100913705 2,562.54 118,377.95

371988 83121 2012-07-18 IDAHO POWER General Public Works Contractual Services and Materials

05/23-06/22/12,

BROADWY&FEDWAY 7100913705 2,562.54 118,377.95


371988 83121 2012-07-18 IDAHO POWER General Public Works Contractual Services and Materials05/10-06/11/12, 300 S MAPLE GR 7100913705 2,562.54 118,377.95

371988 83121 2012-07-18 IDAHO POWER General Public Works Contractual Services and Materials05/16-06/15/12, EMERLD/MITCHEL 7100913705 2,562.54 118,377.95

371988 83121 2012-07-18 IDAHO POWER General Public Works Contractual Services and Materials05/21-06/20/12, NEZPRCE & VIST 7100913705 2,562.54 118,377.95

371988 83121 2012-07-18 IDAHO POWER General Public Works Contractual Services and Materials04/26-05/25/12, BROADWAY AVE 7100913705 2,562.54 118,377.95

371988 83121 2012-07-18 IDAHO POWER General Public Works Contractual Services and Materials05/15-06/15/12, 9400 W EMERALD 7100913705 2,562.54 118,377.95

371988 83121 2012-07-18 IDAHO POWER General Public Works Contractual Services and Materials04/30-05/30/12, 900 S FRONT 7100913705 2,562.54 118,377.95

371988 83121 2012-07-18 IDAHO POWER General Public Works Contractual Services and Materials05/24-06/25/12, 5114 S SURPRIS 7100913705 2,562.54 118,377.95

371988 83121 2012-07-18 IDAHO POWER General Public Works Contractual Services and Materials05/18-06/19/12, VISTA & CANAL 7100913705 2,562.54 118,377.95

371988 83121 2012-07-18 IDAHO POWER General Public Works Contractual Services and Materials05/01-05/31/12, RIDNBAUGH&HARR 7100913705 2,562.54 118,377.95

371988 83121 2012-07-18 IDAHO POWER General Public Works Contractual Services and Materials05/24-06/25/12, 671 RIVER RUN 7100913705 2,562.54 118,377.95

371988 83121 2012-07-18 IDAHO POWER General Public Works Contractual Services and Materials05/21-06/20/12, 3115 S ORCHARD 7100913705 2,562.54 118,377.95

371988 83121 2012-07-18 IDAHO POWER General Public Works Contractual Services and Materials05/11-06/12/12, CURTIS/PLYMOUT 7100913705 2,562.54 118,377.95


371988 83121 2012-07-18 IDAHO POWER General Public Works Contractual Services and Materials05/22-06/21/12, CAP & UNIVS 7100913705 2,562.54 118,377.95

371988 83121 2012-07-18 IDAHO POWER General Public Works Contractual Services and Materials05/15-06/14/12, 110 E MYRTLE 7100913705 2,562.54 118,377.95


371988 83121 2012-07-18 IDAHO POWER General Public Works Contractual Services and Materials04/30-05/30/12, 8TH & FULTON 7100913705 2,562.54 118,377.95

371988 83121 2012-07-18 IDAHO POWER General Public Works Contractual Services and Materials05/23-06/22/12, 2911 PARKCNTR 7100913705 2,562.54 118,377.95

371988 83121 2012-07-18 IDAHO POWER General Public Works Contractual Services and Materials04/30-05/30/12, 6TH & FRONT 7100913705 2,562.54 118,377.95

371988 83121 2012-07-18 IDAHO POWER General Public Works Contractual Services and Materials04/26-05/25/12, 51 WALNUT ST 7100913705 2,562.54 118,377.95



371988 83121 2012-07-18 IDAHO POWER General Public Works Contractual Services and Materials04/30-05/30/12, 415 N 9TH 7100913705 2,562.54 118,377.95

371988 83121 2012-07-18 IDAHO POWER General Public Works Contractual Services and Materials05/15-06/14/12, 1195 S MPLEGRO 7100913705 2,562.54 118,377.95

371988 83121 2012-07-18 IDAHO POWER General Public Works Contractual Services and Materials04/30-05/30/12, GRAND&PIONEER 7100913705 2,562.54 118,377.95


371988 83121 2012-07-18 IDAHO POWER General Public Works Contractual Services and Materials05/24-06/25/12, LOGGER PK ST 7100913705 2,562.54 118,377.95


371988 83121 2012-07-18 IDAHO POWER General Public Works Contractual Services and Materials05/15-06/14/12, AMERICANA BRID 7100913705 2,562.54 118,377.95

371988 83121 2012-07-18 IDAHO POWER General Public Works Contractual Services and Materials04/30-05/30/12, 27TH & FAIRVIE 7100913705 2,562.54 118,377.95

371988 83121 2012-07-18 IDAHO POWER General Public Works Contractual Services and Materials05/24-06/25/12, BEACON&PKCENTR 7100913705 2,562.54 118,377.95

371988 83121 2012-07-18 IDAHO POWER General Public Works Contractual Services and Materials05/21-06/20/12, TARGEE & VISTA 7100913705 2,562.54 118,377.95

371988 83121 2012-07-18 IDAHO POWER General Public Works Contractual Services and Materials04/26-05/25/12, PARKCTR&PRKBLV 7100913705 2,562.54 118,377.95

371988 83121 2012-07-18 IDAHO POWER General Public Works Contractual Services and Materials04/30-05/30/12, 10TH ST 7100913705 2,562.54 118,377.95

371988 83121 2012-07-18 IDAHO POWER General Public Works Contractual Services and Materials05/18-06/19/12, 2711 W SUNRISE 7100913705 2,562.54 118,377.95

371988 83121 2012-07-18 IDAHO POWER General Public Works Contractual Services and Materials05/15-06/14/12, BROADWAY/FRONT 7100913705 2,562.54 118,377.95


371988 83121 2012-07-18 IDAHO POWER General Public Works Contractual Services and Materials04/30-05/30/12, 8TH & BROAD 7100913705 2,562.54 118,377.95

371988 83121 2012-07-18 IDAHO POWER General Public Works Contractual Services and Materials04/30-05/30/12, CAP BRIDGE 7100913705 2,562.54 118,377.95



Check listing

Check


371988 83121 2012-07-18 IDAHO POWER General Public Works Contractual Services and Materials05/15-06/14/12, MYRTLE&BRDWY 7100913705 2,562.54 118,377.95

371988 83121 2012-07-18 IDAHO POWER General Public Works Contractual Services and Materials04/30-05/30/12, GROVE/VAULT 7100913705 2,562.54 118,377.95

371988 83121 2012-07-18 IDAHO POWER General Public Works Contractual Services and Materials04/30-05/30/12, 728 W MAIN 7100913705 2,562.54 118,377.95

371988 83146 2012-07-18 IDAHO POWER Airport Aviation Contractual Services and Materials5/21-6/20, Shuttle Lot 6957644595 300.50 118,377.95

371988 83116 2012-07-18 IDAHO POWER Sewer Public Works Contractual Services and Materials5/16/6/15, 6806 W AMITY 0402640477 5.20 118,377.95

371988 83116 2012-07-18 IDAHO POWER Sewer Public Works Contractual Services and Materials5/11-6/12, 1212 N HARTMAN ST 1450134574 33.21 118,377.95

371988 83116 2012-07-18 IDAHO POWER Sewer Public Works Contractual Services and Materials5/16-6/15, W AMITY RD 2064896522 5.20 118,377.95

371988 83116 2012-07-18 IDAHO POWER Sewer Public Works Contractual Services and Materials5/18-6/19, 2660 CANAL ST 3592835141 234.56 118,377.95

371988 83116 2012-07-18 IDAHO POWER Sewer Public Works Contractual Services and Materials5/18-6/19, 1733 S COLE RD 7251731893 5.35 118,377.95

371988 83116 2012-07-18 IDAHO POWER Sewer Public Works Contractual Services and Materials5/21-6/20, 2800 S LIBERTY 7713075835 682.24 118,377.95

371988 83038 2012-07-18 IDAHO POWER Sewer Public Works Contractual Services and Materials5/15-6/14, 01N01E25P1 7979298308 51,193.65 118,377.95






371988 83038 2012-07-18 IDAHO POWER Sewer Public Works Contractual Services and Materials5/15-6/14, 01N01E2503 7979298308 51,193.65 118,377.95










371988 83201 2012-07-18 IDAHO POWER Geothermal Public Works Contractual Services and Materials05/30-06/28/12, SHORELINE 2452331108 18.42 118,377.95

371988 83201 2012-07-18 IDAHO POWER Geothermal Public Works Contractual Services and Materials05/30-06/28/12, 515 S 5TH ST 6338892202 98.35 118,377.95

371988 83167 2012-07-18 IDAHO POWER Solid Waste Public Works Contractual Services and Materials05/21-06/20/12, 4125 S ORCHARD 9087258753 242.98 118,377.95

371988 83197 2012-07-18 IDAHO POWER

Rental

Rehabilitation

Planning and

Development Contractual Services and Materials6/11-7/11/12, 2244 Sunrise 2169070471 15.85 118,377.95

371990 83216 2012-07-18

INTL ECON DEVELOPMENT

COUNCIL General

Planning and

Development Contractual Services and Materials2012 membership renewal 213387 475.00 475.00

371991 83090 2012-07-18 INTERMOUNTAIN GAS General

Planning and

Development Contractual Services and Materials5/22-6/22 520 W Idaho 11366300-001-7 2.06 6,885.70

371991 83125 2012-07-18 INTERMOUNTAIN GAS General Police Contractual Services and Materials05/24-06/26, 2347 BRANIFF ST 12843000-285-6 2.06 6,885.70

371991 83125 2012-07-18 INTERMOUNTAIN GAS General Police Contractual Services and Materials05/24-06/26, 2347 BRANIFF ST 12843000-471-2 4.36 6,885.70


Parks and

Recreation Contractual Services and Materials5/21-6/21 825 S 17TH ST 10133000-513-9 25.76 6,885.70


Parks and

Recreation Contractual Services and Materials5/24-6/25,2250 LEADVILLE AVE 13764500-001-9 3,071.20 6,885.70

371991 83147 2012-07-18 INTERMOUNTAIN GAS Airport Aviation Contractual Services and Materials5/31-6/29, 3201 Airport Way 56839275-001-0 3,037.34 6,885.70

371991 83102 2012-07-18 INTERMOUNTAIN GAS Sewer Public Works Contractual Services and Materials5/23-6/25, 11818 JOPLIN LAB 10887900-001-7 93.79 6,885.70

371991 83117 2012-07-18 INTERMOUNTAIN GAS Sewer Public Works Contractual Services and Materials5/23-6/25, 11818 JOPLIN RD 10888300-001-1 13.52 6,885.70

371991 83117 2012-07-18 INTERMOUNTAIN GAS Sewer Public Works Contractual Services and Materials5/23-6/25, 11818 JOPLIN SHP 10944700-001-8 18.88 6,885.70



371991 83186 2012-07-18 INTERMOUNTAIN GAS

Rental

Rehabilitation

Planning and

Development Contractual Services and Materials6/7-7/9/12, 2244 Sunrise 10025800-741-6 7.07 6,885.70

371992 83174 2012-07-18 SPRINT General Public Works Contractual Services and MaterialsCELLPHONE CHGS 541822306-033 1,386.42 1,386.42

371992 83174 2012-07-18 SPRINT Sewer Public Works Contractual Services and MaterialsCELLPHONE CHGS 541822306-033 1,386.42 1,386.42









371993 83188 2012-07-18 STAPLES BUSINESS ADVANTAGE General

Parks and

Recreation Supplies & MaterialsMISC OFFICE SUPPLIES 8022363708 2,164.86 3,360.10


Check listing

Check



Parks and



Parks and



Parks and



Parks and



Parks and



Parks and



Parks and



Parks and



Parks and



Parks and



Parks and



Parks and



Parks and



Parks and



Parks and



Parks and



Parks and



Parks and

Recreation Supplies & MaterialsMISC OFFICE SUPPLIES 8022330712 68.12 3,360.10

371994 83077 2012-07-18 SEGAL COMPANY General Human Resources Contractual Services and MaterialsBenefits Consultant July 2012 187355-B 1,502.09 1,502.09

371995 83101 2012-07-18 UNITED WATER IDAHO General Fire Contractual Services and Materials05-04-07/03 Fire Sta 9 06007245631111 614.95 7,214.14

371995 83142 2012-07-18 UNITED WATER IDAHO General

Parks and

Recreation Contractual Services and Materials4/27-6/26, 1104 ROYAL BLVD 06009139431111 345.53 7,214.14


Parks and

Recreation Contractual Services and Materials5/3-7/2, 4516 W CATALPA RESTRO 06000118231111 90.02 7,214.14


Parks and

Recreation Contractual Services and Materials4/27-6/26, AMERICANA BLVD 95 06000787531111 128.37 7,214.14


Parks and

Recreation Contractual Services and Materials4/26-6/27, 201 WILLIAMS ST 06001884431111 46.30 7,214.14


Parks and

Recreation Contractual Services and Materials5/4-7/2, HILLSIDE PK RSTRM 06003048630000 86.31 7,214.14


Parks and

Recreation Contractual Services and Materials5/2-6/29, 530 N EUGENE 06003863231111 53.98 7,214.14


Parks and

Recreation Contractual Services and Materials4/26-6/26, BOISE AVE & BROADW 06003993431111 457.94 7,214.14


Parks and

Recreation Contractual Services and Materials4/25-6/26, GRNBLT SPR MDWS 2 06004211531111 348.58 7,214.14


Parks and

Recreation Contractual Services and Materials4/26-6/26, ISLAND A MANITOU 06004943431111 214.24 7,214.14


Parks and

Recreation Contractual Services and Materials4/25-6/26, ISL/GOSSAMER 06005539431111 428.77 7,214.14


Parks and

Recreation Contractual Services and Materials4/25-6/26, GRNBLT PWRLNE COR 06006211531111 1,356.46 7,214.14


Parks and

Recreation Contractual Services and Materials5/4-7/2, 36 HILL RD SPKLR 06007528131111 49.95 7,214.14


Check listing

Check



Parks and

Recreation Contractual Services and Materials4/26-6/27, 313 E PK CTR RSTRM 06007857431111 40.56 7,214.14


Parks and

Recreation Contractual Services and Materials4/26-6/26, MICHIGAN ISLAND SP 06007993431111 101.48 7,214.14


Parks and

Recreation Contractual Services and Materials4/27-6/26, 1104 ROYAL BLVD 06009139431111 345.53 7,214.14


Parks and

Recreation Contractual Services and Materials5/2-6/28, 9701 HILLROAD P/R 06009287331111 195.47 7,214.14


Parks and

Recreation Contractual Services and Materials4/26-6/26, ORE TRAIL KIOSK 06009979921111 60.66 7,214.14


Parks and

Recreation Contractual Services and Materials4/26-6/21, 2250 LEADVILLE AVE 06009961531111 563.37 7,214.14

371995 83147 2012-07-18 UNITED WATER IDAHO Airport Aviation Contractual Services and Materials4/19-6/19, Airport Way Spkler 6009686431111 70.75 7,214.14

371995 83147 2012-07-18 UNITED WATER IDAHO Airport Aviation Contractual Services and Materials4/19-6/19, Ryan & Apollo 6000682431111 986.94 7,214.14

371995 83116 2012-07-18 UNITED WATER IDAHO Sewer Public Works Contractual Services and Materials4/16-6/15, 7325 RING PERCH 06009215721111 20.60 7,214.14

371995 83196 2012-07-18 UNITED WATER IDAHO

Housing

Rehabilitation

Planning and

Development Contractual Services and Materials5/9-7/10/12, 2801 Gooding 06002680231111 168.29 7,214.14


Housing

Rehabilitation

Planning and

Development Contractual Services and Materials5/10-7/12/12, 425 Jefferson 06004707531111 538.80 7,214.14


Housing

Rehabilitation

Planning and

Development Contractual Services and Materials5/10-7/11/12, 1413 Washington 06008228431111 203.49 7,214.14


Local Affordable

Housing

Planning and

Development Contractual Services and Materials5/2-6/29/12, 6862 Parapet 06002609876911 42.33 7,214.14

371997 83174 2012-07-18 VERIZON WIRELESS General Public Works Contractual Services and Materials871759399-00001 CELLPHONE 1097275727 1,489.15 1,510.17

371997 83157 2012-07-18 VERIZON WIRELESS General

Parks and

Recreation Contractual Services and MaterialsCREDIT ON MAXI PHONES 365485629-00002 (58.14) 1,510.17


Parks and

Recreation Contractual Services and MaterialsMAXI PHONES 372416181 79.16 1,510.17


Parks and

Recreation Contractual Services and MaterialsCREDIT ON MAXI PHONES 365485629-00002 (58.14) 1,510.17


Parks and

Recreation Contractual Services and MaterialsMAXI PHONES 372416181 79.16 1,510.17

371997 83174 2012-07-18 VERIZON WIRELESS Sewer Public Works Contractual Services and Materials871759399-00001 CELLPHONE 1097275727 1,489.15 1,510.17

371997 83174 2012-07-18 VERIZON WIRELESS Sewer Public Works Contractual Services and Materials871759399-00001 CELLPHONE 1097275727 1,489.15 1,510.17


Parks and

Recreation Contractual Services and Materials484.5601 RESERVATIONS 1097665421 898.85 898.85


Parks and

Recreation Contractual Services and Materials631.1459 JERRY W 1097665421 898.85 898.85


Parks and

Recreation Contractual Services and Materials631.1461 BUD H 1097665421 898.85 898.85


Parks and

Recreation Contractual Services and MaterialsJ GRANT IPAD 1097665421 898.85 898.85


Parks and

Recreation Contractual Services and Materials830.1367 K KRACAW 1097665421 898.85 898.85


Parks and

Recreation Contractual Services and Materials914.5253 RIVERPARK/INFRA 1097665421 898.85 898.85


Parks and

Recreation Contractual Services and Materials871.3336 INFR MNGR 1097665421 898.85 898.85


Parks and

Recreation Contractual Services and MaterialsT GOVERNALE IPAD 1097665421 898.85 898.85


Parks and

Recreation Contractual Services and Materials631.7251 SILD 1097665421 898.85 898.85


Parks and

Recreation Contractual Services and Materials871.2624 ROW 1097665421 898.85 898.85


Parks and

Recreation Contractual Services and Materials631.1455 SCOTT C 1097665421 898.85 898.85


Parks and

Recreation Contractual Services and MaterialsD HOLLOWAY IPAD 1097665421 898.85 898.85


Parks and

Recreation Contractual Services and Materials2 POOL PHONES 1097665421 898.85 898.85


Parks and



Check listing

Check



Parks and



Parks and



Parks and



Parks and



Parks and

Recreation Contractual Services and Materials914.3736 RIVERPARK 1097665421 898.85 898.85


Parks and

Recreation Contractual Services and Materials914.5248 RIVERPARK 1097665421 898.85 898.85


Parks and

Recreation Contractual Services and Materials861.3886 J WALLACE 1097665421 898.85 898.85

371999 83154 2012-07-18 TOM COLES Airport Aviation Contractual Services and MaterialsTC June Cell Reimbursement TCCellReimburse 35.00 35.00

372000 83105 2012-07-18 REBECCA HUPP Airport Aviation Contractual Services and MaterialsRH Moving Expense - Vehicles

ATRHMoveExpVehicl

es 2,657.43 2,657.43

372001 83154 2012-07-18 JIM ROONEY Airport Aviation Contractual Services and MaterialsJR June Cell Reimbursement JRCellReimburse 35.00 35.00

372002 83105 2012-07-18 JILL SINGER Airport Aviation Contractual Services and MaterialsJS June Cell Reimbursement JSCellReimburse 35.00 35.00

372003 83154 2012-07-18 AMY SNYDER Airport Aviation Contractual Services and MaterialsAS June Cell Reimbursement ASCellReimburse 35.00 35.00

372004 83120 2012-07-18 CRAIG CRONER City Shop Aviation Contractual Services and MaterialsGFX Travel Reimbursement 0083120 16.00 16.00

372005 83220 2012-07-18 JAMIE HEINZERLING General

Finance &

Administration Contractual Services and MaterialsJune PDA Stipend 1098704487 70.00 70.00

372006 83169 2012-07-18 JIM MCDAID City Shop Aviation Contractual Services and MaterialsCELL REIMB 05/27-06/26 SERVICE

CELL REIMB 05/27-

06/26 SERVICE 35.00 35.00

372007 83169 2012-07-18 MIKE MESBERGEN City Shop Aviation Contractual Services and MaterialsCELL REIMB 06/02-07/01 SERVICE

CELL REIMB 06/02-

07/01 SERVICE 35.00 35.00

372008 83225 2012-07-18 CITY OF BOISE HOUSING & CD General Asset or Liability Liability Allumbaugh House bench

Allumbaugh House

bench 500.00 500.00

372009 83210 2012-07-18 JESSE TREE OF IDAHO Special Revenue

Planning and

Development Contractual Services and MaterialsERMA 8 8,123.48 9,467.02

372009 83210 2012-07-18 JESSE TREE OF IDAHO Special Revenue

Planning and

Development Contractual Services and MaterialsERMA 9 1,343.54 9,467.02

372010 83226 2012-07-18 TITLE ONE

Housing

Rehabilitation

Planning and

Development Contractual Services and Materials2402-2410 Overland-EM 2402Overland 500.00 500.00

372011 83213 2012-07-18 JACOB ELLIS General Fire Contractual Services and MaterialsPocatello Mut Aid Jul'12 hotel

Pocatello Mutual Aid

July'12 230.85 230.85

372012 83213 2012-07-18 ROMEO GERVAIS General Fire Contractual Services and Materials12-054/rg/Colorado IMT/bags Colorado IMT July'12 25.00 25.00

372013 83213 2012-07-18 DON GIFFORD General Fire Contractual Services and Materials12-056/dg/Colorado IMT/bagfee Colorado IMT July'12 60.00 60.00

372014 83213 2012-07-18 PERRY OLDENBURG General Fire Contractual Services and Materials12-053/po/Colorado IMT/bagfee Colorado IMT July'12 169.19 169.19

372014 83213 2012-07-18 PERRY OLDENBURG General Fire Contractual Services and Materials12-053/po/Colorado IMT/meals Colorado IMT July'12 169.19 169.19

372015 83213 2012-07-18 TOM PAWEK General Fire Contractual Services and Materials12-058/tp/ColoradoIMT/food Colorado IMT July'12 75.19 75.19

372015 83213 2012-07-18 TOM PAWEK General Fire Contractual Services and Materials12-058/tp/ColoradoIMT/bag&cart Colorado IMT July'12 75.19 75.19

372016 83213 2012-07-18 TRACY RAYNOR General Fire Contractual Services and Materials12-061/tr/Colorado IMT/bag fee Colorado IMT July'12 1,635.85 1,635.85

372016 83213 2012-07-18 TRACY RAYNOR General Fire Contractual Services and Materials12-061/tr/Colorado IMT/rentcar Colorado IMT July'12 1,635.85 1,635.85

372017 83213 2012-07-18 DARYL RIEDINGER General Fire Contractual Services and Materials12-059/dr/Colorado IMT/prking Colorado IMT July'12 105.00 105.00

372017 83213 2012-07-18 DARYL RIEDINGER General Fire Contractual Services and Materials12-059/dr/Colorado IMT/bags Colorado IMT July'12 105.00 105.00

372018 83213 2012-07-18 PAUL ROBERTS General Fire Contractual Services and Materials12-055/pr/Colorado IMT/bag fee Colorado IMT July'12 2,130.77 2,130.77

372018 83213 2012-07-18 PAUL ROBERTS General Fire Contractual Services and Materials12-055/pr/Colorado IMT/rentcar Colorado IMT July'12 2,130.77 2,130.77

372019 83119 2012-07-18 DENNIS FALCONER City Shop Aviation Contractual Services and MaterialsGFX Travel Reimbursement 0083119 130.00 130.00


Check listing

Check


372020 83217 2012-07-18 MARNIE GORDON General

Information

Technology Contractual Services and Materials

JL-TRVLPERDIEM=8/5-

10=MARNIEG

GORDON,M-

TRVLPERDIEM=8/5-

10 1,493.30 1,493.30

372021 83217 2012-07-18 CHRIS LOWE General

Information

Technology Contractual Services and MaterialsAR-TRVLPERDIEM=8/26-31=CHRISL

LOWE,C-

TRVLPERDIEM=8/26-

31 3,488.60 3,488.60

372022 83217 2012-07-18 DOUGLAS LUDLOW General

Information

Technology Contractual Services and MaterialsJL-TRVLPERDIEM=8/5-10=DOUGL

LUDLOW,D-

TRVLPERDIEM=8/5-

10 1,493.30 1,493.30

372023 83217 2012-07-18 JANSON LYTLE General

Information

Technology Contractual Services and Materials

LS-TRVLPERDIEM=8/5-

10=JANSONL

LYTLE,JTRVLPERDI

EM=8/5-10 1,993.30 1,993.30

372024 83217 2012-07-18 CHRIS SCHMIDT General

Information

Technology Contractual Services and MaterialsJL-TRVLPERDIEM=8/5-10=CHRISS

SCMIDT,C-

TRVLPERDIEM=8/5-

10 1,493.30 1,493.30

372025 83217 2012-07-18 TRAVIS WAGENMANN Capital Projects

Finance &

Administration Capital

SJ-TRVLPERDIEM-8/20-24-

TRAVISW

WAGENMANN-

TRVLPERDIEM-8/20-

24 1,062.64 1,062.64

372026 83217 2012-07-18 TOM ZALUCHA Capital Projects

Finance &

Administration Capital SJ-TRVLPERDIEM=8/20-24-TOMZ

ZALUCHA,T-

TRVLPERDIEM=8/20-

24 1,062.64 1,062.64

372027 83038 2012-07-18 CHAD BEVERAGE Sewer Public Works Contractual Services and MaterialsCLASS REIMBURSEMENT 062012AS1 61.00 61.00

372028 83038 2012-07-18 BRANDON PECHIN Sewer Public Works Contractual Services and MaterialsCLASS REIMBURSEMENT 040412AS1 96.00 96.00

372029 83200 2012-07-18 KEVIN BORGER General Legal Contractual Services and Materialscell phone stipend June 12

cell phone stipend

June 12 35.00 35.00

372030 83112 2012-07-18 ADAM DINGELDEIN General Legal Contractual Services and Materialscell phone stipend July 12

cell phone stipend

July 12 35.00 35.00

372031 83200 2012-07-18 KELLEY FLEMING General Legal Contractual Services and Materialscell phone stipend June 12

cell phone stipend

June 12 35.00 35.00

372032 83049 2012-07-18 SCOTT MUIR General Legal Contractual Services and Materialscell phone stipend July 12

cell phone stipend

July 12 35.00 35.00

372033 83200 2012-07-18 JILL BAKER MUSER General Legal Contractual Services and Materialscell phone stipend June 12

cell phone stipend

June 12 35.00 35.00

372034 83211 2012-07-18 NEW DAWN TECHNOLOGIES General Legal Contractual Services and MaterialsBI Annual Subscription 072012-S10 27,551.48 27,551.48

372034 83211 2012-07-18 NEW DAWN TECHNOLOGIES General Legal Contractual Services and MaterialsJust Ware Support & Upgrades ( 072012-S10 27,551.48 27,551.48

372035 79795 2012-07-18 REPUBLIC PARKING NORTHWEST General Legal Contractual Services and MaterialsWD Parking Aug 12 BCAtty-Aug 12 WD 85.00 85.00

372036 83148 2012-07-18 MANDEE RUSSELL General Legal Contractual Services and Materialscell phone stipend July 12

cell phone stipend

July 12 35.00 35.00

372037 83112 2012-07-18 STEPHEN RUTHERFORD General Legal Contractual Services and Materialscell phone stipend July 12

cell phone stipend

July 12 65.00 65.00

372038 83148 2012-07-18 CHRISTINE STARR General Legal Contractual Services and Materialsmileage reimb. April 12

mileage reimb. April

12 19.98 106.92

372038 83148 2012-07-18 CHRISTINE STARR General Legal Contractual Services and Materialsmileage reimb. Dec. 11

mileage reimb. Dec.

11 6.12 106.92

372038 83148 2012-07-18 CHRISTINE STARR General Legal Contractual Services and Materialsmileage reimb. Feb. 12

mileage reimb. Feb.

12 9.99 106.92

372038 83148 2012-07-18 CHRISTINE STARR General Legal Contractual Services and Materialsmileage reimb. January 12

mileage reimb.

January 12 9.99 106.92

372038 83148 2012-07-18 CHRISTINE STARR General Legal Contractual Services and Materialsmileage reimb. June 12

mileage reimb. June

12 9.99 106.92

372038 83148 2012-07-18 CHRISTINE STARR General Legal Contractual Services and Materialsmileage reimb. Mar 12

mileage reimb. Mar

12 9.99 106.92

372038 83148 2012-07-18 CHRISTINE STARR General Legal Contractual Services and Materialsmileage reimb. May 12

mileage reimb. May

12 13.32 106.92

372038 83148 2012-07-18 CHRISTINE STARR General Legal Contractual Services and Materialsmileage reimb. Nov 11

mileage reimb. Nov

11 15.30 106.92

372038 83148 2012-07-18 CHRISTINE STARR General Legal Contractual Services and Materialsmileage reimb. Oct 11 mileage reimb. Oct 11 12.24 106.92

372039 83112 2012-07-18 DENYCE THOMPSON UDINK General Legal Contractual Services and Materialscell phone stipend June 12

cell phone stipend

June 12 35.00 35.00

372040 83133 2012-07-18 PETTY CASH LIBRARY General Library Personnel PETTY CASH REIMBURSEMENT 07102012 92.33 92.33

372040 83133 2012-07-18 PETTY CASH LIBRARY General Library Contractual Services and MaterialsPETTY CASH REIMBURSEMENT 07102012 92.33 92.33

372040 83133 2012-07-18 PETTY CASH LIBRARY General Library Contractual Services and MaterialsPETTY CASH REIMBURSEMENT 07102012 92.33 92.33


Check listing

Check


372041 83216 2012-07-18 DAVID BIETER General Mayor & Council Contractual Services and MaterialsEugene Travel advance

080212EugeneTravel

Advance 438.00 438.00

372042 83090 2012-07-18 MICHAEL ELLIS General Mayor & Council Supplies & MaterialsJuly and August parking July_Aug2012 90.00 90.00

372043 83216 2012-07-18 MARYANNE JORDAN General Mayor & Council Contractual Services and MaterialsJune 2012 June 2012 50.00 50.00

372044 83090 2012-07-18 ADAM PARK General Mayor & Council Contractual Services and MaterialsJune 2012 June2012 50.00 50.00

372045 83190 2012-07-18 JIM BAKER General

Parks and

Recreation Contractual Services and MaterialsSERVICE 7/4-8/3

JULY 12 CELL

PHONE STIPEND 35.00 35.00

372046 83190 2012-07-18 DAVE BECK General

Parks and


JULY 12 CELL


372047 83170 2012-07-18 BRANDON BIORN General

Parks and


INT CONF ARBORICULTURE 8/10-

16

ADV PORTLAND

8/10-16 417.00 417.00

372048 83153 2012-07-18 DAMON BLACK General

Parks and


JUNE 12 CELL


372049 83189 2012-07-18

PETTY CASH PARKS &

RECREATION General

Parks and

Recreation Contractual Services and MaterialsAIRFRESHNERS FOR RESTROOMS

PETTY CASH

07/16/12 53.36 53.36

372049 83189 2012-07-18

PETTY CASH PARKS &

RECREATION General

Parks and

Recreation Supplies & MaterialsIVYWILD PLAYCAMP SUPPLIES

PETTY CASH

07/16/12 53.36 53.36

372050 83195 2012-07-18

PETTY CASH PARKS &

RECREATION General

Parks and

Recreation Supplies & MaterialsWINCO ADMIN KITCHEN SUPPLIES PETTY CASH 7.16.12 93.34 93.34

372050 83195 2012-07-18

PETTY CASH PARKS &

RECREATION General

Parks and

Recreation Contractual Services and MaterialsINTERN THANK YOU ICECREAM PETTY CASH 7.16.12 93.34 93.34

372050 83195 2012-07-18

PETTY CASH PARKS &

RECREATION General

Parks and

Recreation Supplies & MaterialsHOME DEPOT FUSE PETTY CASH 7.16.12 93.34 93.34

372050 83195 2012-07-18

PETTY CASH PARKS &

RECREATION General

Parks and


FRED MEYER C CAMACHO PRGRM

SNA PETTY CASH 7.16.12 93.34 93.34

372050 83195 2012-07-18

PETTY CASH PARKS &

RECREATION General

Parks and

Recreation Contractual Services and MaterialsJUNE MILEAGE LUANNE OSTROW PETTY CASH 7.16.12 93.34 93.34

372051 83170 2012-07-18 KELLY BURROWS General

Parks and

Recreation Contractual Services and MaterialsCPSI RECERTIFICATION 8/14-17 ADV CPSI 8/14-17 218.00 218.00

372052 83067 2012-07-18 SARA CRAWFORD General

Parks and


JULY 12 CELL


372053 83107 2012-07-18 ROSEANNE DAILY General

Parks and


JUNE 12 CELL


372054 83065 2012-07-18 DAVID GORDON General

Parks and

Recreation Contractual Services and MaterialsCELL SERVICE 6/29-7/28

JULY 12 CELL


372055 83152 2012-07-18 TED KINNEY General

Parks and


JULY 12 CELL


372056 83192 2012-07-18 EMILY KOVARIK General

Parks and


JULY 12 CELL


372057 83170 2012-07-18 KATIE KRACAW General

Parks and


372058 83170 2012-07-18 FRED LAMBRECHT General

Parks and



16

ADV PORTLAND

8/10-16 417.00 417.00

372059 83170 2012-07-18 WENDY LARIMORE General

Parks and


372059 83051 2012-07-18 WENDY LARIMORE General

Parks and


JULY 12 CELL


372060 83066 2012-07-18 STEVE MARKEL General

Parks and


JULY 12 CELL


372061 83041 2012-07-18 BLAKE MASON General

Parks and


JULY CELL PHONE

STIPEND 35.00 35.00

372062 83170 2012-07-18 DENNIS MATLOCK General

Parks and



16

ADV PORTLAND

8/10-16 401.00 436.00

372062 83037 2012-07-18 DENNIS MATLOCK General

Parks and


JUNE 12 CELL


372063 83066 2012-07-18 KARLA MEIER General

Parks and


JULY 12 CELL


372064 83170 2012-07-18 FRANKLIN MOSELEY General

Parks and


372065 83170 2012-07-18 TOBY NORTON General

Parks and



Check listing

Check


372066 83139 2012-07-18 KEN REEVES General

Parks and


JUNE 12 CELL


372067 83037 2012-07-18 RYAN RODGERS General

Parks and


JULY 12 CELL


372068 83126 2012-07-18 TOMMY SCOTT General

Parks and


JUNE 12 CELL


372069 83170 2012-07-18 DAN STEINMETZ General

Parks and



16

ADV PORTLAND

8/10-16 552.00 552.00

372070 83173 2012-07-18 WILLIAM TALIAFERRO General

Parks and

Recreation Contractual Services and Materials6/10-7/9 CELL SERVICE

JUNE 12 CELL


372071 83051 2012-07-18 CARL WHITING General

Parks and


JULY 12 CELL


372072 83192 2012-07-18 WSGC MENS ASSOCIATION General Asset or Liability Liability MEN'S ASSOC FEE/JUNE

MEN'S JUNE ASSOC

FEES 1,095.00 1,095.00

372073 83192 2012-07-18 WSGC WOMENS ASSOCIATION General Asset or Liability Liability WOMEN'S JUNE ASSOC FEES

WOMEN'S JUNE

ASSOC FEES 60.00 60.00

372074 83125 2012-07-18 ADA COUNTY PROSECUTING ATTY General Police Contractual Services and MaterialsJUNE LEGAL FEES BOISE POLICE 1,231.65 1,231.65

372075 83125 2012-07-18 COY BRUNER General Police Contractual Services and MaterialsMOTORCYCLE BATTERIES BOISE POLICE 152.98 152.98

372076 83183 2012-07-18 JOSH COLTRIN General Police Contractual Services and MaterialsREIMB OFFICER FUNERAL-7/6-7/7 LAYTON, UT 85.00 85.00

372077 83183 2012-07-18 SHEM RILEY General Police Contractual Services and MaterialsREIMB OFFICER FUNERAL-7/6-7/7 LAYTON, UT 85.00 85.00

372078 83184 2012-07-18 STATE OF IDAHO General Asset or Liability Liability BOISE POLICE DEP 1,099.70 1,099.70

372079 83125 2012-07-18 JAMES WINEGAR General Police Contractual Services and MaterialsCELL PHONE CHGS DRAWDOWN 1,677.82 11,677.82

372079 83125 2012-07-18 JAMES WINEGAR General Police Contractual Services and Materials04/19-05/18, 8528 W ELISA ST DRAWDOWN 1,677.82 11,677.82

372079 83125 2012-07-18 JAMES WINEGAR General Police Contractual Services and Materials04/19-05/18, 8512 W ELISA ST DRAWDOWN 1,677.82 11,677.82

372079 83125 2012-07-18 JAMES WINEGAR General Police Contractual Services and MaterialsINTERMOUNTAIN GAS DRAWDOWN 1,677.82 11,677.82

372079 83125 2012-07-18 JAMES WINEGAR General Police Contractual Services and MaterialsTRASH SERVICE DRAWDOWN 1,677.82 11,677.82

372079 83125 2012-07-18 JAMES WINEGAR General Police Contractual Services and MaterialsDRAWDOWN DRAWDOWN 10,000.00 11,677.82

372080 83073 2012-07-18 ALL COLORS Capital Projects Public Works Capital GBP-032 CH Code Upgrade 5 6,174.91 6,174.91

372081 83059 2012-07-18 WILLIAM BENKO Sewer Public Works Contractual Services and MaterialsPROFESSIONAL LICENSE P-9243 80.00 80.00

372082 83098 2012-07-18 CATHY CHERTUDI Solid Waste Public Works Contractual Services and Materials

ATTEND WEF STOCKHOLM JR

WATER 1 101.00 101.00

372083 83143 2012-07-18 CM COMPANY Capital Projects Public Works Capital Change Order #1 for general co 9 43,508.00 43,508.00

372084 83143 2012-07-18 CONTRACT FLOORS Capital Projects Public Works Capital GBP032- CH Code Upgrade 4 83,626.92 83,626.92

372085 83073 2012-07-18

CRAWFORD DOOR SALES OF

IDAHO Capital Projects Public Works Capital GBP-032 CH Code Upgrade 3008 9,253.00 9,253.00

372086 83073 2012-07-18 CREECHLEY TILE & MARBLE Capital Projects Public Works Capital GBP-032 CH Code Upgrade 2 8,051.45 8,051.45

372087 83073 2012-07-18 CUSTOM GLASS Capital Projects Public Works Capital GBP-032 CH Code Upgrade 6 9,737.50 9,737.50

372088 83073 2012-07-18 DOHERTY ELECTRIC Capital Projects Public Works Capital GBP032-CH Code Upgrade 10838 9,815.87 9,815.87

372089 83059 2012-07-18 ROBBIN FINCH Sewer Public Works Contractual Services and MaterialsCELL PHONE STIPEND 208.371.7693 66.00 66.00

372090 83143 2012-07-18 HOBSON FABRICATING Capital Projects Public Works Capital GBP-032 CH Code Upgrade 6 16,411.42 16,411.42

372091 83073 2012-07-18 INTERIOR SYSTEMS Capital Projects Public Works Capital GBP032- CH Code Upgrade 6 17,312.80 17,312.80

372092 83143 2012-07-18 JOSLIN MILLWORK Capital Projects Public Works Capital Change Order #2, change order 5266 1,526.65 1,526.65

372093 83098 2012-07-18 SHANNA KITTELL General Public Works Contractual Services and MaterialsCELL PHONE STIPEND 1 65.00 65.00

372094 83073 2012-07-18 MASONRY CENTER Capital Projects Public Works Capital GBP-032 CH Code Upgrade 3 16,369.65 16,369.65

372095 82873 2012-07-18 PIPELINE INSPECTION SERVICES Sewer Public Works Capital RSP-241 Manhole Rehab 1 19,807.50 22,275.00

372095 82873 2012-07-18 PIPELINE INSPECTION SERVICES Sewer Public Works Capital Change Order #1 for addtnl ite 2 2,467.50 22,275.00

372095 82873 2012-07-18 PIPELINE INSPECTION SERVICES Sewer Public Works Capital RSP-241 Manhole Rehab 2 2,467.50 22,275.00

372096 82873 2012-07-18 QUALITY ELECTRIC Capital Projects Public Works Capital CLP 173 Public Safety Lighting 1 22,590.00 29,961.95

372096 82873 2012-07-18 QUALITY ELECTRIC Capital Projects Public Works Capital CLP 142 City Street Light Trus 1 22,590.00 29,961.95

372096 82873 2012-07-18 QUALITY ELECTRIC Capital Projects Public Works Capital Change Order #2 for addtnl ite 2 7,371.95 29,961.95

372096 82873 2012-07-18 QUALITY ELECTRIC Capital Projects Public Works Capital Change Order #1 for fee increa 2 7,371.95 29,961.95

372096 82873 2012-07-18 QUALITY ELECTRIC Capital Projects Public Works Capital CLP 142 City Street Light Trus 2 7,371.95 29,961.95

372097 83143 2012-07-18

RSCI RECORD STEEL

CONSTRUCTION Capital Projects Public Works Capital GBP032 CH Code Upgrade 6 21,109.00 21,109.00

372098 82873 2012-07-18 TITANIUM EXCAVATION Sewer Public Works Capital CSP-1011 Service to 3113 Eastg 1 6,045.70 10,285.00

372098 82873 2012-07-18 TITANIUM EXCAVATION Sewer Public Works Capital CSP-1011 Service to 3113 Eastg 2 4,239.30 10,285.00

372098 82873 2012-07-18 TITANIUM EXCAVATION Sewer Public Works Capital Change Order #1 for addtnl ser 2 4,239.30 10,285.00

372099 83073 2012-07-18 UPSON Capital Projects Public Works Capital GBP032 CH Code Upgrade 1C010-3 5,493.14 5,493.14

372100 83081 2012-07-18 PRIMARY HEALTH MEDICAL GROUP Risk Management

Finance &

Administration Liability

CLAIM 00002033 MEDICAL

RECORDS 00060000-IN 34.45 34.45


Check listing

Check


372101 83081 2012-07-18 SARA CRAWFORD Risk Management

Finance &

Administration Liability CLAIM 00002125 00002125 438.16 438.16

372102 83215 2012-07-18 STATE OF IDAHO

Workers

Compensation

Finance &

Administration Contractual Services and MaterialsPREM TAX 1/1/12-6/30/12

PREM TAX 1/1/12-

6/30/12 20,120.00 20,120.00

372103 83215 2012-07-18 CITY OF BOISE INTERMTN CLAIMS

Workers

Compensation

Finance &


FY 09 WC CHKNG ACCT

REIMBURSE 7/9/2012-7/15/2012 7,780.29 7,780.29


Workers

Compensation

Finance &


FY 10 WC CHKNG ACCT

REIMBURSE 7/9/2012-7/15/2012 7,780.29 7,780.29


Workers

Compensation

Finance &


FY 11 WC CHKNG ACCT

REIMBURSE 7/9/2012-7/15/2012 7,780.29 7,780.29


Workers

Compensation

Finance &


FY 12 WC CHKNG ACCT

REIMBURSE 7/9/2012-7/15/2012 7,780.29 7,780.29

372104 83167 2012-07-18 BOISE CITY UTILITY BILLING General

Finance &

Administration Contractual Services and Materials670 S JULIA DAVIS DR. 426630-01 123.18 53,097.72


Finance &

Administration Contractual Services and Materials670 S JULIA DAVIS DR. 426630-01 123.18 53,097.72


Finance &

Administration Contractual Services and MaterialsBAM 443125-01 136.10 53,097.72

372104 83101 2012-07-18 BOISE CITY UTILITY BILLING General Fire Contractual Services and Materials07/01-07/31 Fire Sta 1 104660-01 123.81 53,097.72















372104 83101 2012-07-18 BOISE CITY UTILITY BILLING General Fire Contractual Services and Materials07/01-07/31 Fire Logistics 005010-01 125.96 53,097.72

372104 83125 2012-07-18 BOISE CITY UTILITY BILLING General Police Contractual Services and MaterialsTRASH/SEWER SERVICE 453128-02 78.02 53,097.72

372104 83125 2012-07-18 BOISE CITY UTILITY BILLING General Police Contractual Services and MaterialsTRASH SERVICE 358040-02 34.70 53,097.72

372104 83133 2012-07-18 BOISE CITY UTILITY BILLING General Library Contractual Services and MaterialsMAIN UTILITY FEES JULY '12 004810-01 580.17 53,097.72



372104 83133 2012-07-18 BOISE CITY UTILITY BILLING General Library Contractual Services and MaterialsUSTICK UTILITY FEES JULY '12 575606-02 111.39 53,097.72

372104 83133 2012-07-18 BOISE CITY UTILITY BILLING General Library Contractual Services and MaterialsCOLLISTER UTILITY JULY '12 356000-07 111.39 53,097.72

372104 83133 2012-07-18 BOISE CITY UTILITY BILLING General Library Contractual Services and MaterialsHILLCREST UTILITY JULY '12 575181-01 111.39 53,097.72

372104 83167 2012-07-18 BOISE CITY UTILITY BILLING General Public Works Contractual Services and Materials150 N CAPITOL 165140-01 297.37 53,097.72

372104 83167 2012-07-18 BOISE CITY UTILITY BILLING General Public Works Contractual Services and Materials150 N CAPITOL 165140-01 297.37 53,097.72

372104 83167 2012-07-18 BOISE CITY UTILITY BILLING General Public Works Contractual Services and Materials150 N CAPITOL BLVD 188370-03 526.08 53,097.72

372104 83167 2012-07-18 BOISE CITY UTILITY BILLING General Public Works Contractual Services and Materials150 N CAPITOL BLVD 188370-03 526.08 53,097.72

372104 83167 2012-07-18 BOISE CITY UTILITY BILLING General Public Works Contractual Services and Materials825 S 17TH ST 004780-01 171.58 53,097.72

372104 83167 2012-07-18 BOISE CITY UTILITY BILLING General Public Works Contractual Services and Materials2419 FAIRVIEW AVE 128090-07 4.90 53,097.72

372104 83167 2012-07-18 BOISE CITY UTILITY BILLING General Public Works Contractual Services and Materials801 RESERVE ST 129680-01 4.90 53,097.72

372104 83167 2012-07-18 BOISE CITY UTILITY BILLING General Public Works Contractual Services and Materials801 S CAPITOL BLVD 138450-01 43.36 53,097.72

372104 83167 2012-07-18 BOISE CITY UTILITY BILLING General Public Works Contractual Services and Materials508 N JULIA DAVIS DR 553552-01 42.58 53,097.72

372104 83167 2012-07-18 BOISE CITY UTILITY BILLING General Public Works Contractual Services and Materials1800 N MOUNTAIN COVE RD 577360-01 67.55 53,097.72

372104 83167 2012-07-18 BOISE CITY UTILITY BILLING General Public Works Contractual Services and Materials333 N MARK STALL PLACE 558657-03 880.01 53,097.72


Parks and

Recreation Contractual Services and Materials5/31-6/4, GREAT STRIDES 361260-03 52.80 53,097.72


Parks and

Recreation Contractual Services and Materials6/15-6/30, PRIDE RALLY & FESTI 361260-18 458.91 53,097.72


Parks and

Recreation Contractual Services and Materials5/31-6/4, ART & ROSES 2011 545251-01 70.97 53,097.72


Parks and


6/8-6/11, COMMUNITY

PROGRESSIV 545251-04 52.39 53,097.72


Check listing

Check



Parks and

Recreation Contractual Services and Materials6/22-6/25, ULTIMATE URBAN CHAL 545251-05 52.39 53,097.72


Parks and

Recreation Contractual Services and Materials6/25-6/30, MOVIES IN THE PARK 545251-06 84.09 53,097.72


Parks and

Recreation Contractual Services and Materials6/15-6/30, SEE JANE RUN 545251-08 172.09 53,097.72


Parks and

Recreation Contractual Services and Materials6/6-6/11, FREE FISHING DAY 547396-02 52.39 53,097.72


Parks and

Recreation Contractual Services and MaterialsJULY SEW/TRASH, 3188 N SUNSET 568322-01 79.89 53,097.72


Parks and

Recreation Contractual Services and MaterialsJULY SEW/TRASH, 3188 N SUNSET 568322-01 79.89 53,097.72


Parks and

Recreation Contractual Services and MaterialsJULY SEW, 883 S 13TH ST 004790-01 27.19 53,097.72


Parks and


JULY SEW, 3000 ANN MORRISON

PA 004860-01 35.55 53,097.72


Parks and

Recreation Contractual Services and MaterialsJULY SEW/TRASH, 550 W IVYWILD 004880-01 191.87 53,097.72


Parks and


JULY SEW, 3150 ANN MORRISON

PA 004890-01 41.12 53,097.72


Parks and

Recreation Contractual Services and MaterialsJULY SEW, 1810 N 24TH ST 004900-01 35.55 53,097.72


Parks and


JULY SEW/TRASH, 420 S WALNUT

S 004920-01 1,077.82 53,097.72


Parks and

Recreation Contractual Services and MaterialsJULY SEW, 2104 N 13TH ST 004970-01 16.04 53,097.72


Parks and

Recreation Contractual Services and MaterialsJULY SEW/TRASH, 512 S 4TH ST 004980-01 169.50 53,097.72


Parks and

Recreation Contractual Services and MaterialsJULY SEW, 716 E GARRISON RD 042360-01 35.55 53,097.72


Parks and

Recreation Contractual Services and MaterialsJULY SEW, 2051 MANITOU AVE 101260-01 35.55 53,097.72


Parks and

Recreation Contractual Services and MaterialsJULY SEW, 625 N 31ST ST 145180-08 35.55 53,097.72


Parks and

Recreation Contractual Services and MaterialsJULY SEW, 420 BACON DR 440556-01 35.55 53,097.72


Parks and

Recreation Contractual Services and MaterialsJULY SEW, 360 N JULIA DAVIS 442557-01 33.86 53,097.72


Parks and

Recreation Contractual Services and MaterialsJULY SEW/TRASH, 2401 E LK FORE 455642-01 294.27 53,097.72


Parks and


JULY SEW/TRASH, 1555 W FRONT

S 545132-01 89.17 53,097.72


Parks and

Recreation Contractual Services and MaterialsJULY SEW/TRASH, 700 S CAPITOL 545251-02 524.35 53,097.72


Parks and


JULY SEW, 5100 N TUMBLEWEED

PL 545985-01 35.55 53,097.72


Parks and


JULY SEW/TRASH, 2815 S MAPLE

G 546712-01 69.49 53,097.72


Parks and

Recreation Contractual Services and Materials7/1-7/31, PARKCTR RR 554000-01 43.90 53,097.72


Parks and


JULY SEW, 12275 W BRADDOCK

DR 556459-01 35.55 53,097.72


Parks and

Recreation Contractual Services and Materials7/1-7/31 NW ADA LITTLE LEAGUE 558204-01 35.55 53,097.72


Parks and

Recreation Contractual Services and MaterialsJULY SEW, 6150 N PARK MEADOW 559166-01 32.76 53,097.72


Parks and

Recreation Contractual Services and Materials7/1-7/31, 4382 TABLERIDGE WY 559247-02 35.55 53,097.72


Parks and

Recreation Contractual Services and Materials7/1-7/31, 5000 E LAKE FOREST 559463-01 21.62 53,097.72


Parks and

Recreation Contractual Services and MaterialsJULY SEW, 800 S 8TH ST 562601-02 13.48 53,097.72


Check listing

Check



Parks and

Recreation Contractual Services and Materials7/1-7/31, 5350 N EUGENE ST 563932-01 35.55 53,097.72


Parks and

Recreation Contractual Services and MaterialsJULY SEW, 1411 E RIVER RUN DR 566255-01 35.55 53,097.72


Parks and

Recreation Contractual Services and MaterialsJULY SEW, 388 S MARDEN ST 574722-01 15.40 53,097.72


Parks and

Recreation Contractual Services and MaterialsJULY SEW, 3901 N JULLION ST 575425-01 35.55 53,097.72


Parks and

Recreation Contractual Services and MaterialsJULY SEW, 2030 S SUMPTER WAY 575967-01 35.55 53,097.72


Parks and

Recreation Contractual Services and MaterialsJULY SEW, 3450 S LAW AVE 576969-01 27.19 53,097.72


Parks and


JULY TRASH, 960 VETERANS

MEMOR 001440-02 291.32 53,097.72


Parks and

Recreation Contractual Services and MaterialsJULY SEW/TRASH, 550 W IVYWILD 004880-01 191.87 53,097.72


Parks and


JULY SEW/TRASH, 420 S WALNUT

S 004920-01 1,077.82 53,097.72


Parks and

Recreation Contractual Services and MaterialsJULY SEW/TRASH, 512 S 4TH ST 004980-01 169.50 53,097.72


Parks and

Recreation Contractual Services and MaterialsJULY TRASH, 4600 CAMAS ST 358980-01 180.38 53,097.72


Parks and


JUNE/JULY TRASH, 1000

AMERICAN 361260-01 894.86 53,097.72


Parks and

Recreation Contractual Services and MaterialsJUNE TRASH, 1104 ROYAL BLVD 449395-02 42.68 53,097.72


Parks and

Recreation Contractual Services and MaterialsJUNE TRASH, 317 N LATAH ST 453727-01 457.28 53,097.72


Parks and

Recreation Contractual Services and MaterialsJULY SEW/TRASH, 2401 E LK FORE 455642-01 294.27 53,097.72


Parks and


JULY SEW/TRASH, 1555 W FRONT

S 545132-01 89.17 53,097.72


Parks and

Recreation Contractual Services and MaterialsJULY SEW/TRASH, 700 S CAPITOL 545251-02 524.35 53,097.72


Parks and

Recreation Contractual Services and MaterialsJULY TRASH, 6150 NORTHVIEW ST 545254-01 103.60 53,097.72


Parks and


JULY SEW/TRASH, 2815 S MAPLE

G 546712-01 69.49 53,097.72


Parks and


JUNE TRASH, 2815 S MAPLE

GROVE 546712-04 65.12 53,097.72


Parks and

Recreation Contractual Services and MaterialsJULY TRASH, 600 E GARRISON ST 550556-04 111.39 53,097.72


Parks and

Recreation Contractual Services and MaterialsJULY TRASH, 1200 HERON ST 554026-01 216.18 53,097.72


Parks and

Recreation Contractual Services and MaterialsJULY TRASH, 2150 OLD PENITENTI 558202-01 156.32 53,097.72


Parks and

Recreation Contractual Services and MaterialsJULY TRASH, 8701 W LA HONTAN 559363-04 67.55 53,097.72


Parks and

Recreation Contractual Services and Materials6/1-6/30, 219 W MYRTLE ST 573374-01 457.28 53,097.72


Parks and

Recreation Contractual Services and MaterialsJULY TRASH, 5101 N EAGLE RD 574379-01 180.38 53,097.72


Parks and

Recreation Contractual Services and MaterialsJULY SEW, 4969 DORMAN ST 441165-01 14.37 53,097.72


Parks and


JUNE/JULY TRASH, 4969 DORMAN

S 441165-02 95.04 53,097.72


Parks and

Recreation Contractual Services and MaterialsJULY SEW, 110 E SCOUT LN 348230-01 9.08 53,097.72


Parks and

Recreation Contractual Services and Materials7/1-7/31 ZOO 004870-01 944.97 53,097.72


Parks and



Check listing

Check



Parks and



Parks and

Recreation Contractual Services and Materials7/1-7/31 AFRICAN VILLAGE 575757-01 74.55 53,097.72


Parks and


JULY SEW/TRASH, 700 ROBBINS

RD 004830-01 212.92 53,097.72


Parks and



RD 004830-01 212.92 53,097.72


Parks and



RD 004830-01 212.92 53,097.72


Parks and

Recreation Contractual Services and MaterialsJULY TRASH, 801 26 AURORA DR 360010-01 67.55 53,097.72


Parks and

Recreation Contractual Services and MaterialsJULY TRASH, 7929 NORTHVIEW ST 360030-01 67.55 53,097.72


Parks and

Recreation Contractual Services and MaterialsJULY SEW/TRASH, 1601 N 28TH ST 004850-01 103.10 53,097.72


Parks and

Recreation Contractual Services and MaterialsJULY SEW/TRASH, 1601 N 28TH ST 004850-01 103.10 53,097.72


Parks and

Recreation Contractual Services and MaterialsJULY TRASH, 921 SHOSHONE ST 361420-01 67.55 53,097.72


Parks and


JULY SEW/TRASH, 1811 WARM

SPRI 004840-01 75.24 53,097.72


Parks and



SPRI 004840-01 75.24 53,097.72


Parks and

Recreation Contractual Services and MaterialsJULY TRASH, 4623 WILLOW LN 574057-02 342.60 53,097.72


Parks and

Recreation Contractual Services and MaterialsJULY TRASH, 4623 WILLOW LN 574057-02 342.60 53,097.72


Parks and

Recreation Contractual Services and MaterialsJULY SEW, 422 S MARDEN ST 574723-01 4.90 53,097.72


Parks and

Recreation Contractual Services and MaterialsJULY SEW, 2481 E WARM SPRINGS 577303-01 13.26 53,097.72


Parks and



SPRI 357240-01 420.98 53,097.72


Parks and



SPRI 357240-01 420.98 53,097.72


Parks and

Recreation Contractual Services and MaterialsJULY TRASH, 7072 S EISENMAN RD 550502-01 596.93 53,097.72


Parks and

Recreation Contractual Services and MaterialsJULY SEW, 7072 S EISENMAN RD 550684-01 513.07 53,097.72

372104 83149 2012-07-18 BOISE CITY UTILITY BILLING Airport Aviation Contractual Services and Materials7/01-7/31, 4465 Industrial 154250-01 83.34 53,097.72

372104 83149 2012-07-18 BOISE CITY UTILITY BILLING Airport Aviation Contractual Services and Materials7/01-7/31, 4661 Enterprise 449536-02 4.90 53,097.72

372104 83149 2012-07-18 BOISE CITY UTILITY BILLING Airport Aviation Contractual Services and Materials7/01-7/31, 4421 Industrial 546624-01 20.53 53,097.72

372104 83149 2012-07-18 BOISE CITY UTILITY BILLING Airport Aviation Contractual Services and Materials7/01-7/31, 3201 Airport way 111370-03 9,317.77 53,097.72

372104 83149 2012-07-18 BOISE CITY UTILITY BILLING Airport Aviation Contractual Services and Materials7/01-7/31, 3201 Airport way 111370-12 660.75 53,097.72

372104 83149 2012-07-18 BOISE CITY UTILITY BILLING Airport Aviation Contractual Services and Materials7/01-7/31, Concourse B 568699-01 745.08 53,097.72

372104 83150 2012-07-18 BOISE CITY UTILITY BILLING Airport Aviation Contractual Services and Materials7/01-7/31, 2049 Commerce 109280-01 16.27 53,097.72

372104 83150 2012-07-18 BOISE CITY UTILITY BILLING Airport Aviation Contractual Services and Materials7/01-7/31, 3773 Luke 154520-01 56.60 53,097.72

372104 83150 2012-07-18 BOISE CITY UTILITY BILLING Airport Aviation Contractual Services and Materials7/01-7/31, 2775 Apollo 154630-04 35.69 53,097.72





372104 83151 2012-07-18 BOISE CITY UTILITY BILLING Airport Aviation Contractual Services and Materials7/01-7/31, 2918 Pond 193780-02 35.54 53,097.72

372104 83151 2012-07-18 BOISE CITY UTILITY BILLING Airport Aviation Contractual Services and Materials7/01-7/31, 2908 Pond 265980-02 27.48 53,097.72

372104 83151 2012-07-18 BOISE CITY UTILITY BILLING Airport Aviation Contractual Services and Materials7/01-7/31, Parking Garage 550338-01 11.45 53,097.72

372104 83151 2012-07-18 BOISE CITY UTILITY BILLING Airport Aviation Contractual Services and Materials7/01-7/31, Shuttle Lot 576521-01 18.83 53,097.72

372104 83151 2012-07-18 BOISE CITY UTILITY BILLING Airport Aviation Contractual Services and Materials7/01-7/31, 2855 Lockheed 445722-01 193.01 53,097.72

372104 83151 2012-07-18 BOISE CITY UTILITY BILLING Airport Aviation Contractual Services and Materials7/01-7/31, 220 Gowen 453315-01 65.50 53,097.72

372104 83059 2012-07-18 BOISE CITY UTILITY BILLING Sewer Public Works Contractual Services and MaterialsLSP058 35550009 18,871.91 53,097.72

372104 83118 2012-07-18 BOISE CITY UTILITY BILLING Sewer Public Works Contractual Services and MaterialsTRASH 565673-02 301.55 53,097.72

372104 83059 2012-07-18 BOISE CITY UTILITY BILLING Sewer Public Works Capital LSP058 35550009 18,871.91 53,097.72


Check listing

Check


372104 83098 2012-07-18 BOISE CITY UTILITY BILLING Solid Waste Public Works Contractual Services and MaterialsSWM407-5 042200-03 414.72 53,097.72

372104 83059 2012-07-18 BOISE CITY UTILITY BILLING Solid Waste Public Works Contractual Services and MaterialsHHW022 04220002 64.27 53,097.72

372104 83098 2012-07-18 BOISE CITY UTILITY BILLING Solid Waste Public Works Contractual Services and MaterialsSWM 407-5 152870-04 276.48 53,097.72

372104 83098 2012-07-18 BOISE CITY UTILITY BILLING Solid Waste Public Works Contractual Services and MaterialsSWM 407.5 188230-08 1,088.40 53,097.72



372104 83098 2012-07-18 BOISE CITY UTILITY BILLING Solid Waste Public Works Contractual Services and MaterialsSWM 407.5 426740-07 612.00 53,097.72
















372104 83098 2012-07-18 BOISE CITY UTILITY BILLING Solid Waste Public Works Contractual Services and MaterialsSUM 407.5 576791-01 595.50 53,097.72

372104 83186 2012-07-18 BOISE CITY UTILITY BILLING

Rental

Rehabilitation

Planning and

Development Contractual Services and Materials7/1-8/31/12, 2244 Sunrise 439225-04 540.52 53,097.72

372111 83038 2012-07-18 CHRISTOPHER PAJAK Sewer Public Works Contractual Services and MaterialsCLASS REIMBURSEMENT 041012JFK 96.00 96.00

372112 82989 2012-07-18 247 PROFESSIONAL SOLUTIONS General Police Contractual Services and MaterialsKIRK SHEA BLOOD DRAW 005628 560.00 560.00

372112 82989 2012-07-18 247 PROFESSIONAL SOLUTIONS General Police Contractual Services and MaterialsMARCUS LODMAN BLOOD DRAW 005628 560.00 560.00

372112 82989 2012-07-18 247 PROFESSIONAL SOLUTIONS General Police Contractual Services and MaterialsTREVOR YALLADOLID BLOOD DR 005628 560.00 560.00

372112 82989 2012-07-18 247 PROFESSIONAL SOLUTIONS General Police Contractual Services and MaterialsVANESS DUDY BLOOD DRAW 005628 560.00 560.00

372113 83041 2012-07-18 32 DEGREES General

Parks and


ZAMBONI AVALANCHE BLADE

RENTAL 13702 378.00 378.00

372114 83191 2012-07-18 AATRONICS Special Revenue

Parks and


BOSE SPEAKER & PODIUM

RENTAL 103917 275.00 275.00

372115 83043 2012-07-18 ABC STAMP SIGNS & AWARDS General Library Supplies & Materials"OFFICIALLY NOTED" STAMP 0437587 26.00 26.00

372116 83139 2012-07-18 ABM General

Parks and

Recreation Contractual Services and MaterialsADMIN JANITORIAL SERVICES 4070130 2,033.19 2,033.19

372116 83139 2012-07-18 ABM General

Parks and


FOOTHILLS LEARNING CENTER

JANI 4070130 2,033.19 2,033.19

372116 83139 2012-07-18 ABM General

Parks and


RESOURCES OFFICE JANITORIAL

SE 4070130 2,033.19 2,033.19

372116 83139 2012-07-18 ABM General

Parks and

Recreation Contractual Services and MaterialsJULIA DAVIS SHOP JANITORIAL SE 4070130 2,033.19 2,033.19

372116 83139 2012-07-18 ABM General

Parks and


INFRASTRUCTURE(ANN

MORRISON) J 4070130 2,033.19 2,033.19

372116 83139 2012-07-18 ABM General

Parks and


MORRIS HILL JANITORIAL

SERVICE 4070130 2,033.19 2,033.19

372116 83139 2012-07-18 ABM General

Parks and

Recreation Contractual Services and MaterialsFORESTRY JANITORIAL SERVICES 4070130 2,033.19 2,033.19

372116 83139 2012-07-18 ABM General

Parks and

Recreation Contractual Services and MaterialsDESIGN JANITORIAL SERVICES 4070130 2,033.19 2,033.19

372116 83139 2012-07-18 ABM General

Parks and


SHORELINE SHOP JANITORIAL

SERV 4070130 2,033.19 2,033.19

372116 83139 2012-07-18 ABM General

Parks and


CO#1 SPORTS FIELDS BLDG

CUSTOD 4070130 2,033.19 2,033.19

372116 83139 2012-07-18 ABM General

Parks and


CITY RECREATION OFFICE

JANITOR 4070130 2,033.19 2,033.19

372116 83139 2012-07-18 ABM City Shop Aviation Contractual Services and Materials

FLEET SERVICES SHOP

JANITORIAL 4070130 2,033.19 2,033.19

372117 82660 2012-07-18 ABM JANITORIAL NORTHWEST General Public Works Contractual Services and MaterialsCH Downtown 3831233 10,491.99 33,555.92

372117 83031 2012-07-18 ABM JANITORIAL NORTHWEST General Public Works Contractual Services and MaterialsJANITORIAL SERVICE CITY HALL 3950982 10,491.99 33,555.92


Check listing

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372117 82660 2012-07-18 ABM JANITORIAL NORTHWEST General Public Works Contractual Services and MaterialsGB Office 3831229 156.92 33,555.92

372117 83031 2012-07-18 ABM JANITORIAL NORTHWEST General Public Works Contractual Services and Materials

JANITORIAL SERVICES -

COMMUNIC 3950977 110.52 33,555.92

372117 83031 2012-07-18 ABM JANITORIAL NORTHWEST General Public Works Contractual Services and MaterialsJANITORIAL SERVICES 825 S 17TH 3950978 156.92 33,555.92

372117 83031 2012-07-18 ABM JANITORIAL NORTHWEST General Public Works Contractual Services and Materials

JANITORIAL SERVICES POLICE

RAN 3950980 120.00 33,555.92

372117 83131 2012-07-18 ABM JANITORIAL NORTHWEST General Public Works Contractual Services and MaterialsChange Order #1 for BPD 4055826 250.00 33,555.92

372117 82660 2012-07-18 ABM JANITORIAL NORTHWEST General Public Works Contractual Services and MaterialsCity Hall West 3831232 5,650.56 33,555.92

372117 83031 2012-07-18 ABM JANITORIAL NORTHWEST General Public Works Contractual Services and MaterialsCITY HALL WEST 3950981 5,650.56 33,555.92

372117 83031 2012-07-18 ABM JANITORIAL NORTHWEST Special Revenue

Planning and

Development Contractual Services and MaterialsGREENHOUSE 3950970 292.51 33,555.92

372117 83031 2012-07-18 ABM JANITORIAL NORTHWEST City Shop Aviation Contractual Services and MaterialsFLEET SERVICES 3950972 183.95 33,555.92

372118 83125 2012-07-18 ABYSS TOWING General Police Contractual Services and MaterialsTOW TO BRANIFF 4539 210.00 210.00

372119 83202 2012-07-18 ACCOUNTEMPS Capital Projects

Information

Technology Capital ERP Backfill 35830541 370.00 1,775.77

372119 83168 2012-07-18 ACCOUNTEMPS

Housing

Rehabilitation

Planning and

Development Contractual Services and MaterialsLluellyn, Margaret-W/E 6/22/12 35782362 500.63 1,775.77

372119 83168 2012-07-18 ACCOUNTEMPS

Housing

Rehabilitation

Planning and


372119 83207 2012-07-18 ACCOUNTEMPS

Housing

Rehabilitation

Planning and


372119 83168 2012-07-18 ACCOUNTEMPS Affordable Housing

Planning and


372119 83168 2012-07-18 ACCOUNTEMPS Affordable Housing

Planning and


372119 83168 2012-07-18 ACCOUNTEMPS

Local Affordable

Housing

Planning and

Development Contractual Services and MaterialsLluellyn, M-ERP-W/E 6/22/12 35782362 500.63 1,775.77

372119 83168 2012-07-18 ACCOUNTEMPS

Local Affordable

Housing

Planning and


372119 83207 2012-07-18 ACCOUNTEMPS

Local Affordable

Housing

Planning and


372120 83114 2012-07-18

ACCURATE LASER PRINTER

SERVICE Sewer Public Works Contractual Services and MaterialsDIS PRINTER REPAIR 51170 128.85 128.85

372121 83175 2012-07-18 A COMPANY General

Parks and


SPECIAL SERVICES PORTABLE

REST B-174705 279.12 1,519.26


Parks and



REST B-174706 85.00 1,519.26


Parks and



REST B-174707 82.50 1,519.26


Parks and



REST B-174708 82.50 1,519.26


Parks and



REST B-174709 62.50 1,519.26


Parks and



REST B-174710 42.50 1,519.26


Parks and



REST B-174711 82.50 1,519.26


Parks and



REST B-174712 42.50 1,519.26


Parks and



REST B-174788 82.50 1,519.26


Parks and



REST B-174791 42.50 1,519.26


Parks and



REST B-174799 62.50 1,519.26


Parks and



REST B-175112 102.50 1,519.26


Parks and



REST B-175215 363.40 1,519.26


Parks and



REST B-175457 28.34 1,519.26


Check listing

Check



Parks and



REST B-175608 15.90 1,519.26


Parks and


GOLD SOFTBALL PORTABLE

RESTROO B-174808 62.50 1,519.26

372122 83187 2012-07-18 ACRANET CBS BRANCH Affordable Housing Asset or Liability Liability Credit Report-0Campbell, Virgi 0002642 31.70 31.70

372122 83187 2012-07-18 ACRANET CBS BRANCH Affordable Housing Asset or Liability Liability Credit Report-Carlyle, Autumn 0002642 31.70 31.70

372123 83101 2012-07-18 ADA COUNTY BILLING SERVICES General Fire Contractual Services and Materials07/01 - 07/31 Fire Sta 14 403776 40.88 40.88

372124 83144 2012-07-18 ADA COUNTY HIGHWAY DISTRICT General Asset or Liability Liability June 2012 Impact Fee Reimb June2012 134,040.00 134,040.00

372125 83049 2012-07-18 ADA COUNTY OPERATIONS DEPT General Legal Contractual Services and MaterialsAda Co. Parking July 12 7-2012 220.00 788.77

372125 83049 2012-07-18 ADA COUNTY OPERATIONS DEPT General Legal Contractual Services and MaterialsBCAtty Courthouse July 12

BCAtty Courthouse

July 12 360.00 788.77

372125 83049 2012-07-18 ADA COUNTY OPERATIONS DEPT General Legal Contractual Services and MaterialsJustice Center July 12 Justice Center July 12 208.77 788.77

372126 83110 2012-07-18 ADA COUNTY SHERIFF General Fire Contractual Services and MaterialsBFDdispatch July-Sept Serv 4226 62,299.45 65,882.86

372126 83110 2012-07-18 ADA COUNTY SHERIFF General Fire Contractual Services and MaterialsWhitney Dispatch July - Sept 4227 3,583.41 65,882.86

372127 83072 2012-07-18 ADA COUNTY SOLID WASTE MGMT General

Parks and


NON COMPACTED & WOOD

DISPOSAL 2025 104.50 104.50


Parks and



DISPOSAL 2025 104.50 104.50


Parks and



DISPOSAL 2025 104.50 104.50


Parks and



DISPOSAL 2025 104.50 104.50

372128 83165 2012-07-18 ADA COUNTY SHERIFFS OFFICE General Police Contractual Services and MaterialsAIRPORT RECORDS CONTRACT 4223 1,842.75 132,762.27

372128 83165 2012-07-18 ADA COUNTY SHERIFFS OFFICE General Police Contractual Services and MaterialsEVIDENCE CONTRACT 4224 125,482.08 132,762.27

372128 83165 2012-07-18 ADA COUNTY SHERIFFS OFFICE General Police Contractual Services and MaterialsRECORDS CONTRACT 4224 125,482.08 132,762.27

372128 83179 2012-07-18 ADA COUNTY SHERIFFS OFFICE General Police Contractual Services and MaterialsINMATE HOUSING 4239 5,437.44 132,762.27

372129 83159 2012-07-18

ADA COUNTY WEED PEST &

MOSQUIT General

Parks and


STEWART GULCH GOPHER

TRAPING 132050 90.57 3,689.28

372129 83159 2012-07-18


MOSQUIT General

Parks and


WEED CONTROL STEWART

GULCH 132329 183.50 3,689.28

372129 83159 2012-07-18


MOSQUIT General

Parks and


BORAH UNDEVELOPED GOPHER

TRAPI 132829 20.00 3,689.28

372129 83159 2012-07-18


MOSQUIT General

Parks and


STEWART GULCH GOPHER

TRAPPING 132830 20.00 3,689.28

372129 83159 2012-07-18


MOSQUIT General

Parks and


BORAH UNDEVELPED GOPHER

TRAPPI 133108 20.00 3,689.28

372129 83159 2012-07-18


MOSQUIT General

Parks and

Recreation Contractual Services and MaterialsMOLENAAN WEED CONTROL 133215 143.93 3,689.28

372129 83159 2012-07-18


MOSQUIT General

Parks and

Recreation Contractual Services and MaterialsCOOMBA WEED CONTROL 133354 119.23 3,689.28

372129 83159 2012-07-18


MOSQUIT General

Parks and


WARM SPRINGS PARK WEED

CONTROL 133512 194.00 3,689.28

372129 83159 2012-07-18


MOSQUIT General

Parks and


WARM SPRINGS PK WEED

CONTROL 133513 135.56 3,689.28

372129 83159 2012-07-18


MOSQUIT General

Parks and

Recreation Contractual Services and MaterialsHILLSIODE PK GOPHER CONTROL 134156 20.00 3,689.28

372129 83159 2012-07-18


MOSQUIT General

Parks and


STUART GULCH GOPHER

CONTROL 134157 31.50 3,689.28

372129 83159 2012-07-18


MOSQUIT General

Parks and


STUART GULCH GOPHER

CONTROL 134173 20.00 3,689.28

372129 83159 2012-07-18


MOSQUIT General

Parks and

Recreation Supplies & MaterialsSSC WEED CONTROL 133174 292.70 3,689.28

372129 83159 2012-07-18


MOSQUIT General

Parks and


372129 83159 2012-07-18


MOSQUIT General

Parks and


372129 83159 2012-07-18


MOSQUIT General

Parks and



Check listing

Check


372129 83159 2012-07-18


MOSQUIT General

Parks and


372129 83159 2012-07-18


MOSQUIT General

Parks and


372129 83159 2012-07-18


MOSQUIT General

Parks and


372129 83159 2012-07-18


MOSQUIT General

Parks and


372129 83159 2012-07-18


MOSQUIT General

Parks and


372130 83197 2012-07-18 ADAME CONSTRUCTION

Rental

Rehabilitation

Planning and

Development Capital 1482 Carter-Deck railing repai 2011-34 150.00 150.00

372131 83208 2012-07-18 ADAM ROE PAINTING General

Parks and


CO#1 ADDED PAINT PROJECTS OF

L 6479 23,565.00 23,565.00

372131 83208 2012-07-18 ADAM ROE PAINTING Capital Projects

Parks and

Recreation Capital

CO#1 ADDED PAINT PROJECTS OF

L 6479 23,565.00 23,565.00

372131 83208 2012-07-18 ADAM ROE PAINTING Capital Projects

Parks and

Recreation Capital ZOO BOISE PAINTING PROJECT 6479 23,565.00 23,565.00

372132 82965 2012-07-18

ADECCO USA SUCCR ADECCO

NORTH Capital Projects

Information

Technology Capital ERP temp backfill 66195661 630.00 630.00

372133 83140 2012-07-18 ADI Airport Aviation Contractual Services and MaterialsUniversal connections for IT LRJA6001 105.92 105.92

372134 83190 2012-07-18 ADVANCED SIGN & DESIGN General

Parks and

Recreation Contractual Services and MaterialsSTANDARD REPLACEMENT SIGNS 0053419-IN 470.00 495.00

372134 83190 2012-07-18 ADVANCED SIGN & DESIGN General

Parks and

Recreation Contractual Services and MaterialsSTANDARD REPLACEMENT SIGNS 0053523-IN 25.00 495.00

372135 83181 2012-07-18 ADVANCED UTILITY SYSTEMS Sewer Public Works Capital Change Order #3 for more on si xt00069178 2,474.73 2,474.73

372136 83038 2012-07-18 ADVANTIX PEST CONTROL Sewer Public Works Contractual Services and MaterialsPEST CONTROL 35514 89.50 89.50

372137 82989 2012-07-18

AFFORDABLE & DEPENDABLE

TOWING General Police Contractual Services and MaterialsTOW TO BRANIFF BOISE POLICE 182.00 182.00

372138 83102 2012-07-18 AGRI LINES Sewer Public Works Contractual Services and MaterialsIRRIGATION SUPPLIES 0007090-IN 1,240.70 1,240.70

372139 83029 2012-07-18 ALEXANDER CLARK PRINTING General

Finance &

Administration Asset AC AUDITOR 20874 131.05 131.05

372140 83132 2012-07-18

ALLIEDBARTON SECURITY

SERVICES General Library Contractual Services and MaterialsProfessional Security Services 5119230 (321.60) 933.78

372140 83076 2012-07-18

ALLIEDBARTON SECURITY

SERVICES General

Parks and


ZOO BOISE SECURITY SERVICES

FY 5114929 1,255.38 933.78

372141 83029 2012-07-18 ALLIED ENVELOPE General

Finance &

Administration Asset PARKING 132372 1,237.50 1,237.50

372142 83174 2012-07-18 ALLIED WASTE SERVICES 884 Sewer Public Works Contractual Services and MaterialsTRASH & RECYCLING/JUNE 2012 0884-000525768 2,948.76 3,246.36

372142 82931 2012-07-18 ALLIED WASTE SERVICES 884 Sewer Public Works Contractual Services and MaterialsTRASH 0884-000522028 34.40 3,246.36

372142 83114 2012-07-18 ALLIED WASTE SERVICES 884 Solid Waste Public Works Contractual Services and MaterialsSWM 407-5 0884-000532988 263.20 3,246.36

372143 83073 2012-07-18 ALLOWAY ELECTRIC General Public Works Contractual Services and MaterialsStreet Light Maintenance-R&M 24228 147.38 9,589.93



372143 83073 2012-07-18 ALLOWAY ELECTRIC General Public Works Contractual Services and MaterialsStreet Light Maintenance-R&M 24427 2,916.32 9,589.93










372143 83051 2012-07-18 ALLOWAY ELECTRIC Capital Projects

Parks and

Recreation Capital KAYAK PARK FACILITY WORK 24432 4,131.00 9,589.93

372143 83051 2012-07-18 ALLOWAY ELECTRIC Capital Projects

Parks and

Recreation Capital KAYAK PARK FACILITY WORK 24433 195.00 9,589.93

372143 83087 2012-07-18 ALLOWAY ELECTRIC

Housing

Rehabilitation

Planning and

Development Contractual Services and Materials1025off-alarm system repair 24446 97.50 9,589.93

372144 83087 2012-07-18 ALL STAR PLUMBING RESTORATN

Housing

Rehabilitation

Planning and

Development Contractual Services and Materials2717#125-leak repair 7760 195.00 195.00


Check listing

Check


372145 83114 2012-07-18 ALPHA MASONRY Capital Projects Public Works Capital GROUT CMV WALL 47 2,150.00 2,150.00

372146 83069 2012-07-18 ALSCO General

Information

Technology Contractual Services and MaterialsBIWEEKLY SHOP LINEN WE7/2 LBOI938030 45.85 45.85

372147 83152 2012-07-18 AMERICAN SWEEPING SERVICE General

Parks and


SWEEP PARKING LOTS AT 45

PARKS 3825 140.00 140.00

372148 83041 2012-07-18 AMERIGAS TREASURE VALLEY General

Parks and


PROPANE FOR IDAHO ICE WORLD

TO 27269527 118.80 327.80

372148 83116 2012-07-18 AMERIGAS TREASURE VALLEY Sewer Public Works Supplies & MaterialsPROPANE 3009208249 209.00 327.80

372149 83038 2012-07-18

ARCHITECTURAL GLASS &

GLAZING Sewer Public Works Contractual Services and MaterialsWINDOW REPAIR 128152 712.14 712.14

372150 83060 2012-07-18 ARTSIGN DESIGN Airport Aviation Contractual Services and MaterialsStencil Numbers 2979 236.00 236.00

372151 83004 2012-07-18 ATKINSONS MIRROR & GLASS

Housing

Rehabilitation

Planning and

Development Contractual Services and Materials612#3,4,5&6-window repair 128647 287.24 287.24

372152 83126 2012-07-18 JAMES AULD General

Parks and

Recreation Contractual Services and MaterialsAUG RENT FOR JON VIDOVIC

AUG RENT JON

VIDOVIC 525.00 525.00

372153 83132 2012-07-18 AUTOMATED OFFICE SYSTEMS General Library Contractual Services and MaterialsCOPIER FEES 5/25-6/23/12 31118 16.51 21.13

372153 83132 2012-07-18 AUTOMATED OFFICE SYSTEMS General Library Contractual Services and MaterialsCOPIER FEES 5/25-6/23 31119 4.62 21.13

372154 83133 2012-07-18 AVALON LANDSCAPES General Library Contractual Services and MaterialsMONTHLY MAINTENANCE B206004 358.88 358.88

372155 83069 2012-07-18 B&C TELEPHONE General

Information

Technology Contractual Services and MaterialsBB JT120574, 120593 CH BOI030863 205.00 320.00

372155 83069 2012-07-18 B&C TELEPHONE General

Information

Technology Contractual Services and MaterialsBB JT120580 BPR BOI030938 115.00 320.00

372156 83103 2012-07-18 BAIRD OIL General Fire Supplies & MaterialsST 1 June Fuel 0134528-IN 1,401.47 22,796.89

372156 83106 2012-07-18 BAIRD OIL Airport Aviation Supplies & Materials3204gal Unleaded 1100gal Diesl 134535-IN 13,428.27 22,796.89

372156 83038 2012-07-18 BAIRD OIL Sewer Public Works Supplies & MaterialsDIESEL 0134506-IN 3,007.58 22,796.89

372156 83038 2012-07-18 BAIRD OIL Sewer Public Works Supplies & MaterialsUNLEADED 0134507-IN 947.63 22,796.89

372156 83102 2012-07-18 BAIRD OIL Sewer Public Works Supplies & MaterialsUNLEADED 0134856-IN 541.80 22,796.89

372156 83102 2012-07-18 BAIRD OIL Sewer Public Works Supplies & MaterialsDIESEL 0134857-IN 3,470.14 22,796.89

372157 83020 2012-07-18 BEN UPCHURCH Capital Projects Arts Commission Capital Transit shelter art design fee Transit Art 950.00 950.00

372158 83116 2012-07-18 BHS MARKETING Sewer Public Works Supplies & MaterialsLANDER - 12.5% LIQUID SODIUM H 26681 531.30 531.30

372159 83117 2012-07-18 BLEDSOE CONSTRUCTION Sewer Public Works Contractual Services and MaterialsCABINET REPAIR 063020728 1,626.00 1,626.00

372160 83077 2012-07-18 BLUELINE SERVICES General Human Resources Contractual Services and MaterialsDrug/Alcohol FUp Test 6/2012 11216 1,675.00 1,675.00

372160 83077 2012-07-18 BLUELINE SERVICES General Human Resources Contractual Services and MaterialsDrug/Alcohol TstSrv 06/2012 11216 1,675.00 1,675.00

372161 83004 2012-07-18 BOISE APPLIANCE REFRIGERATION

Housing

Rehabilitation

Planning and

Development Contractual Services and Materials1191 Grand-garbage disp repair 38557-S 100.70 211.90

372161 83004 2012-07-18 BOISE APPLIANCE REFRIGERATION

Housing

Rehabilitation

Planning and

Development Contractual Services and Materials1191 Grand-repair range hood 38670-S 111.20 211.90

372162 83215 2012-07-18 BOISE CALIBRATION SVC Risk Management

Finance &

Administration Contractual Services and Materials

CALIBRATION-

DOSIMETERS/CALIBRA 15348 390.00 390.00

372163 83196 2012-07-18 BOISE CITY ADA COUNTY HOUSING Local Home

Planning and

Development Revenue HAP Rent refund-Saucier, Cathe

OVERPAYMENT-

BV021209R 423.00 423.00

372164 83020 2012-07-18 BOISE CONTEMPORARY THEATER General Arts Commission Contractual Services and MaterialsBCT Grant Award balance BCT Grant award 400.00 400.00

372165 83030 2012-07-18 BOISE MUSEUM ASSOCIATION Sewer Public Works Contractual Services and Materials

WATERSHED COST FOR BMA

BROCHUR 06262012 113.00 113.00

372166 83053 2012-07-18 BOISE OFFICE EQUIPMENT General

Planning and

Development Contractual Services and MaterialsMonthly Copier Maintenance 121120 3.82 120.39

372166 83053 2012-07-18 BOISE OFFICE EQUIPMENT General

Planning and

Development Contractual Services and MaterialsMonthly Copier Maintenance 121120 3.82 120.39

372166 83140 2012-07-18 BOISE OFFICE EQUIPMENT Airport Aviation Contractual Services and MaterialsMonthly maint 5/25-6/25 118320 13.55 120.39

372166 83098 2012-07-18 BOISE OFFICE EQUIPMENT Sewer Public Works Contractual Services and MaterialsENV COPIER 120422 10.09 120.39

372166 82959 2012-07-18 BOISE OFFICE EQUIPMENT Sewer Public Works Contractual Services and MaterialsCOPIER CHARGEES 116646 92.93 120.39

372167 83031 2012-07-18 BOISE RIGGING SUPPLY Capital Projects Public Works Capital CH Code Upgrade-Roof Fall Rest R28130 5,439.50 5,439.50

372168 83192 2012-07-18 BOISE SOFTBALL UMPIRES ASSN General

Parks and

Recreation Contractual Services and MaterialsGOLD LEAGUE OFFICIATING

GSUA GAMES 7/9-

7/15 6,983.03 6,983.03

372168 83192 2012-07-18 BOISE SOFTBALL UMPIRES ASSN General

Parks and

Recreation Contractual Services and MaterialsSILVER LEAGUE OFFICIATING

GSUA GAMES 7/9-

7/15 6,983.03 6,983.03

372169 83111 2012-07-18 BOISE STATE UNIVERSITY General Arts Commission Contractual Services and MaterialsRadio ads MC-112069361 578.00 748.00

372169 83111 2012-07-18 BOISE STATE UNIVERSITY General Arts Commission Contractual Services and MaterialsBSU Radio ads MC-112069375 170.00 748.00

372170 83094 2012-07-18 BOISE VALLEY TOWING General

Finance &

Administration Revenue 2 TOWS FOR PARKING 63012 389.00 389.00

372171 83118 2012-07-18 BOLENS CONTROL HOUSE Sewer Public Works Contractual Services and MaterialsRELAY S1201387-001 154.42 154.42


Check listing

Check


372172 83160 2012-07-18 BONANZA MOTORS General Police Equipment

DEACTIVATE REAR

WINDOWS/DOOR L 36881 22,629.38 22,629.38

372172 83160 2012-07-18 BONANZA MOTORS General Police Equipment FLEET SINGLE KEY, FREQUENCY 1 36881 22,629.38 22,629.38


BACK VINYL FLOOR COVERING

CKJ 36881 22,629.38 22,629.38


FULL SIZE SPARE W/MATCHING

WHE 36881 22,629.38 22,629.38


BLACK DRIVERS SIDE SPOT LAMP

L 36881 22,629.38 22,629.38


2012 DODGE CHARGER - 4 DR

SEDA 36881 22,629.38 22,629.38

372173 83116 2012-07-18 BONNEVILLE INDUSTRIAL SUPPLY Sewer Public Works Supplies & MaterialsPAINT, BATTERIES, EAR PLUGS 5929079 242.60 242.60

372174 83054 2012-07-18 BRADY INDUSTRIES General

Parks and

Recreation Contractual Services and MaterialsFOAMING HAND SANITIZER 3943002 202.96 125.37

372174 83076 2012-07-18 BRADY INDUSTRIES General

Parks and

Recreation Contractual Services and MaterialsCAN LINER CREDIT 3951945 (77.59) 125.37

372175 83107 2012-07-18 BRIDGESTONE GOLF General

Parks and

Recreation Asset

BRIDGESTONE GOLF PRODUCTS

FOR 1001990617 903.43 903.43

372175 83107 2012-07-18 BRIDGESTONE GOLF General

Parks and

Recreation Supplies & MaterialsSHIPPING 1001990617 903.43 903.43

372176 83133 2012-07-18 BUDGET LIBRARY SUPPLIES General Library Supplies & MaterialsTATTLETAPES 8895B 880.00 880.00

372177 82931 2012-07-18 BURKS TRACTOR COMPANY Sewer Public Works Contractual Services and MaterialsCASE SWATHER PARTS NI49894 1,990.48 2,104.84

372177 82931 2012-07-18 BURKS TRACTOR COMPANY Sewer Public Works Contractual Services and MaterialsSUPPORT, SHEAR BOLT NI50011 114.36 2,104.84

372178 83139 2012-07-18 C&A PAVING COMPANY Capital Projects

Planning and

Development Capital

CO#2 ASPHALT COST NEEDS TO

BE

TWO - COMBA

COMMUNITY

GARDEN 3,364.70 3,364.70

372179 82931 2012-07-18 CARDINAL SCALE MFG Sewer Public Works Supplies & MaterialsKEYPAD AND RIBBON 10159551 127.63 127.63

372180 83002 2012-07-18 CAREER UNIFORMS Airport Aviation Supplies & MaterialsCustodial Uniforms 151495 18.90 525.60

372180 83002 2012-07-18 CAREER UNIFORMS Airport Aviation Supplies & MaterialsCustodial Uniforms 151497 470.00 525.60

372180 83002 2012-07-18 CAREER UNIFORMS Airport Aviation Supplies & MaterialsProject Manager Uniforms 151496 36.70 525.60

372181 83125 2012-07-18 CARLS CYCLE SALES General Police Contractual Services and Materials2011 KAWASAKI M/C REPAIRS 21078533 1,775.65 1,775.65

372182 83107 2012-07-18

CASH & CARRY SMART

FOODSERVICE General

Parks and


FOOD RESALE ITEMS FOR WSGC

CON 199465 181.39 181.39

372183 83185 2012-07-18

CASSIA GROUP LIMITED

PARTNERSHIP General

Planning and

Development Contractual Services and MaterialsKelley-August Rent August Rent-Kelley 725.00 725.00

372184 83053 2012-07-18

CENTRAL BENCH NEIGHBORHOD

ASSN Capital Projects

Planning and

Development Capital Mini Neigh Grant Reimb. 1 1,225.00 1,225.00

372185 83152 2012-07-18 CESCO General

Parks and

Recreation Contractual Services and MaterialsGREENBELT FLOOD REPAIRS R15455 251.25 570.29

372185 82931 2012-07-18 CESCO Sewer Public Works Contractual Services and MaterialsCUTTING EDGE, BOLT P32115 319.04 570.29

372186 83073 2012-07-18 CH2M HILL ENGINEERS Capital Projects Public Works Capital GBP-032 City Hall Code Upgrade 38112012221 14,756.53 14,756.53

372187 83073 2012-07-18 CH2M HILL ENGINEERS Capital Projects Public Works Capital PWE699 City Facility Plan Upda 38112012254 3,503.97 64,571.59

372187 83073 2012-07-18 CH2M HILL ENGINEERS Capital Projects Public Works Capital GBP032 City Hall Code Upgrade 38112012323 7,988.94 64,571.59

372187 83031 2012-07-18 CH2M HILL ENGINEERS Sewer Public Works Capital WBP-002 WBWWTF Phos Removal 3833123 53,078.68 64,571.59

372188 83020 2012-07-18 MELISSA CHAMBERS Capital Projects Arts Commission Capital Transit shelter art design fee Transit Art 475.00 475.00

372189 82975 2012-07-18 CHICAGO CONNECTION General

Planning and

Development Contractual Services and MaterialsHP Commission Dinners 20604 64.25 64.25

372190 82974 2012-07-18 CIBER Capital Projects

Information

Technology Capital Ciber Estimated Travel Expense 04-738604 1,018.16 1,018.16

372191 82279 2012-07-18 CLEVELAND GOLF General

Parks and

Recreation Asset

CLEVELAND AND SRIXON GOLF

PROD 3734438 S7 399.00 922.70


Parks and

Recreation Asset


PROD 3774414 SO 441.00 922.70


Parks and

Recreation Asset


PROD 3799143 SO 82.70 922.70


Parks and

Recreation Supplies & MaterialsSHIPPING 3799143 SO 82.70 922.70

372192 83098 2012-07-18

CLOVERDALE NURSERY & TURF

FARM Geothermal Public Works Contractual Services and MaterialsBUSH MANSION 218612 83.50 83.50


Check listing

Check


372193 82750 2012-07-18 COBRA PUMA GOLF General

Parks and

Recreation Asset

ASSORTED COBRA PUMA GOLF

PRODU G213374 47.47 47.47

372193 82750 2012-07-18 COBRA PUMA GOLF General

Parks and

Recreation Supplies & MaterialsSHIPPING G213374 47.47 47.47

372194 83134 2012-07-18 COLLISTER SHOPPING CENTER General Library Contractual Services and MaterialsCO# 1 Increase in common area COLLISTER 10,081.29 10,081.29

372194 83134 2012-07-18 COLLISTER SHOPPING CENTER General Library Contractual Services and MaterialsMarch 1, 2012-September 30, 20 COLLISTER 10,081.29 10,081.29

372195 83053 2012-07-18 COMET CLEANERS General

Planning and

Development Supplies & MaterialsJune 2012 Uniform Cleaning CodeEnf June 2012 35.70 4,413.12

372195 83177 2012-07-18 COMET CLEANERS General Police Contractual Services and MaterialsUNIFORM CLEANING BOISE POLICE 4,377.42 4,413.12

372196 83059 2012-07-18 COMMUNICATIONS ET AL General Public Works Contractual Services and MaterialsRADIO SPOTS BOI2012-6 2,945.00 2,945.00

372197 83031 2012-07-18 CONTROL ENGINEERS Sewer Public Works Capital WBP-074 PLC Migration Software 22546 3,806.25 3,806.25

372198 83140 2012-07-18 CURTIS CLEAN SWEEP Airport Aviation Contractual Services and MaterialsSweeping at T-Hangars 91666 200.00 200.00

372199 83048 2012-07-18 CUTTING EDGE LAWN General Fire Contractual Services and MaterialsSt 18 - Replace 6 Sprinkler 52786 11.91 6,559.66

372199 82998 2012-07-18 CUTTING EDGE LAWN General

Parks and


AMERICANA HILLSIDE RPRS @

KAP 52803 1,548.75 6,559.66

372199 82998 2012-07-18 CUTTING EDGE LAWN Capital Projects

Parks and

Recreation Capital PROJECTS @RIVER PARK 52799 4,999.00 6,559.66

372200 83190 2012-07-18 D&B SUPPLY General

Parks and


SPRAY BOOTS/MOWER

OPERATORS 78389 63.96 310.67

372200 82931 2012-07-18 D&B SUPPLY Sewer Public Works Contractual Services and MaterialsPARTS FOR LOWER SHOP 15041 246.71 310.67

372201 83110 2012-07-18 DAN WEIBOLD FORD General Fire Equipment Super Duty F-250 4 WD Crew Cab DEAL#68273 26,131.61 152,378.21

372201 83110 2012-07-18 DAN WEIBOLD FORD General Fire Equipment SuperDuty F-350 4WD Reg Cab DEAL#68290 23,744.14 152,378.21

372201 83161 2012-07-18 DAN WEIBOLD FORD General Police Equipment DARK CAR FEATURE 43D 68545 25,551.45 152,378.21

372201 83161 2012-07-18 DAN WEIBOLD FORD General Police Equipment

DOME LIGHT - RED/WHITE CARGO

1 68545 25,551.45 152,378.21

372201 83161 2012-07-18 DAN WEIBOLD FORD General Police Equipment SPOT LAMP - DRIVER ONLY (LED) 68545 25,551.45 152,378.21


FORD UTILITY POLICE

INTERCEPTO 68545 25,551.45 152,378.21


372201 83162 2012-07-18 DAN WEIBOLD FORD General Police Equipment REAR POWER WINDOW INOP 68547 25,848.11 152,378.21


REAR DOOR HANDLES/LOCKS

INOP 6 68547 25,848.11 152,378.21



1 68547 25,848.11 152,378.21

372201 83162 2012-07-18 DAN WEIBOLD FORD General Police Equipment KEYED ALIKE - 1284X 59B 68547 25,848.11 152,378.21

372201 83162 2012-07-18 DAN WEIBOLD FORD General Police Equipment (LED) 51S 68547 25,848.11 152,378.21


UTILITY POLICE INTERECEPTOR

AW 68547 25,848.11 152,378.21




1 68612 25,551.45 152,378.21



FORD UTILITY POLICE

INTERCEPTO 68612 25,551.45 152,378.21




1 68614 25,551.45 152,378.21



FORD UTILITY POLICE

INTERCEPTO 68614 25,551.45 152,378.21

372202 83059 2012-07-18 DAS MANUFACTURING General Public Works Contractual Services and MaterialsSTORMDRAIN MARKERS 2736 1,048.50 1,048.50

372203 83043 2012-07-18 CARISSA DEGUZMAN General Library Contractual Services and MaterialsJULY/AUG CALENDARS LIB1004 270.00 270.00

372204 83134 2012-07-18 DEMCO General Library Supplies & MaterialsTAPE, KIDS HEADPHONES 4651449 190.02 190.02

372204 83134 2012-07-18 DEMCO General Library Supplies & MaterialsTAPE, KIDS HEADPHONES 4651449 190.02 190.02

372205 83169 2012-07-18

DENNIS DILLON AUTO PARK &

TRUC City Shop Aviation Contractual Services and MaterialsDENNIS DILON 532138 532138 898.12 898.12

372206 83067 2012-07-18 DEX MEDIA WEST General

Parks and

Recreation Contractual Services and Materials6/1-6/30 ADVERTISING 120245138 551.14 551.14


Check listing

Check


372207 74407 2012-07-18 DIAMOND STREET RECYCLING General

Parks and

Recreation Contractual Services and MaterialsDISCARD TREE WASTE 6894 36.00 36.00

372208 83009 2012-07-18 DIGITAL IMAGING General

Planning and

Development Contractual Services and MaterialsMonthly Copier Maintenance 24580 117.66 1,370.66


Finance &

Administration Contractual Services and MaterialsCopier repair 24570 353.00 1,370.66


Finance &

Administration Asset COPY CHARGES 24638 900.00 1,370.66


Finance &

Administration Contractual Services and MaterialsCOPY CHARGES 24638 900.00 1,370.66

372209 83173 2012-07-18 DIG LINE General

Parks and

Recreation Contractual Services and MaterialsMONTHLY FEE LESS ADJ 0043708-IN 160.77 480.10

372209 83114 2012-07-18 DIG LINE General Public Works Contractual Services and MaterialsOTM DIGLINE 0043689-IN 319.33 480.10

372210 83050 2012-07-18 DON ASLETTS CLEANING CENTER General Fire Supplies & Materials36 Liq Swabby,12 Ram Rod 05-120646-00 221.70 221.70

372211 83167 2012-07-18 DOWNTOWN BOISE ASSOCIATION

Boise City Trust

Fund Asset or Liability Liability BID REVENUE FOR JUNE 2012 07092012 1,415.84 1,415.84

372212 83103 2012-07-18 DUO SAFETY LADDER General Fire Contractual Services and Materials75 Heat Sensor for Ladders 438175-00 84.04 84.04

372213 83152 2012-07-18 DYNA SYSTEMS General

Parks and

Recreation Contractual Services and MaterialsBURR BITS 20585626 298.29 298.29

372214 83193 2012-07-18

EL ADA COMMUNITY ACTION

AGENCY

Local Affordable

Housing

Planning and

Development Contractual Services and MaterialsHPRP-AD-EACAA (REQ 29) 29 1,151.24 1,151.24

372214 83193 2012-07-18


AGENCY

Local Affordable

Housing

Planning and

Development Contractual Services and MaterialsHPRP-HA-HR-EACAA (REQ 29) 29 1,151.24 1,151.24

372214 83193 2012-07-18


AGENCY

Local Affordable

Housing

Planning and

Development Contractual Services and MaterialsHPRP-HP-HR-EACAA (REQ 29) 29 1,151.24 1,151.24

372215 83020 2012-07-18 CHAD ERPELDING Capital Projects Arts Commission Capital Transit shelter art design fee Transit Art 950.00 950.00

372216 83053 2012-07-18 FALCON PROPERTY MAINTENANCE General

Planning and

Development Contractual Services and MaterialsNuisance Abatement 1129 348.00 3,373.00


Planning and

Development Contractual Services and MaterialsNuisance Abatement 1130 1,100.00 3,373.00


Planning and

Development Contractual Services and MaterialsNuisance Abatement 1131 350.00 3,373.00


Planning and

Development Contractual Services and MaterialsNuisance Abatement 1132 1,575.00 3,373.00

372217 83212 2012-07-18 FAMILY MAGAZINE & MEDIA General Arts Commission Contractual Services and MaterialsJuly Issue 22852 398.00 1,506.00

372217 83191 2012-07-18 FAMILY MAGAZINE & MEDIA General

Parks and

Recreation Contractual Services and MaterialsJULY ISSUE ADVERTISING 22841 398.00 1,506.00

372217 83041 2012-07-18 FAMILY MAGAZINE & MEDIA General

Parks and

Recreation Contractual Services and MaterialsPARTY PLANNER AD-JULY 22846 162.00 1,506.00

372217 83167 2012-07-18 FAMILY MAGAZINE & MEDIA General Public Works Contractual Services and MaterialsGWP002 22879 338.00 1,506.00

372217 83098 2012-07-18 FAMILY MAGAZINE & MEDIA Sewer Public Works Contractual Services and MaterialsTVFM AD-JUNE EDITION 22797 210.00 1,506.00

372218 82992 2012-07-18 FASTENAL Sewer Public Works Supplies & MaterialsSOCKET SET IDBOS160862 33.78 57.05

372218 83038 2012-07-18 FASTENAL Sewer Public Works Contractual Services and MaterialsWASHERS, BOLTS, NUTS IDBOS161090 23.27 57.05

372219 83125 2012-07-18 FEDEX General Police Supplies & MaterialsSHIPPING CHGS 7-935-89499 66.01 127.37

372219 83125 2012-07-18 FEDEX General Police Supplies & MaterialsSHIPPING CHGS 7-936-19902 24.37 127.37

372219 83167 2012-07-18 FEDEX General Public Works Supplies & MaterialsGWP002 793518057 36.99 127.37

372220 83134 2012-07-18 FIRE SENTRY SYSTEMS General Library Contractual Services and MaterialsQRTLY FIRE ALARM TEST 3303 170.00 170.00

372221 83167 2012-07-18 FISHER SCIENTIFIC Sewer Public Works Supplies & MaterialsSAR276 9035198 207.36 2,364.92

372221 83167 2012-07-18 FISHER SCIENTIFIC Sewer Public Works Supplies & MaterialsSAR276 9942791 161.34 2,364.92

372221 83117 2012-07-18 FISHER SCIENTIFIC Sewer Public Works Supplies & MaterialsVFA STDS 0136879 581.08 2,364.92

372221 83117 2012-07-18 FISHER SCIENTIFIC Sewer Public Works Supplies & MaterialsPERISTALTIC PUMP HEAD 0136880 186.00 2,364.92

372221 83102 2012-07-18 FISHER SCIENTIFIC Sewer Public Works Supplies & MaterialsLAB SUPPLIES 9250525 192.86 2,364.92

372221 83102 2012-07-18 FISHER SCIENTIFIC Sewer Public Works Supplies & MaterialsGLASSWARE WASHER PARTS 9472895 69.16 2,364.92

372221 83117 2012-07-18 FISHER SCIENTIFIC Sewer Public Works Supplies & MaterialsTEFLON SEFTA 9472896 84.32 2,364.92

372221 83102 2012-07-18 FISHER SCIENTIFIC Sewer Public Works Supplies & MaterialsSAMPLE VIALS 9472898 562.41 2,364.92

372221 83117 2012-07-18 FISHER SCIENTIFIC Sewer Public Works Supplies & MaterialsTEFLON SEALS 9647165 145.29 2,364.92

372221 83117 2012-07-18 FISHER SCIENTIFIC Sewer Public Works Supplies & MaterialsAMMONIA MEMBRANES 9797656 175.10 2,364.92

372222 83125 2012-07-18 FIVE STAR TOWING General Police Contractual Services and MaterialsTOW TO BRANIFF 1626 203.00 203.00

372223 82960 2012-07-18 FOLSOM ASSOCIATES Sewer Public Works Contractual Services and MaterialsPUMP 7372-12 400.40 400.40

372224 83054 2012-07-18 FOOD SERVICES OF AMERICA General

Parks and

Recreation Supplies & MaterialsFRUIT & VEGGIES 1760015 180.29 1,686.16


Check listing

Check



Parks and

Recreation Supplies & MaterialsDISH CHEMICALS 1759878 1,505.87 1,686.16


Parks and


MEAT ENTREES AND MUNCHING

SNAC 1759878 1,505.87 1,686.16

372225 83062 2012-07-18 FOREST MANAGEMENT General

Parks and


CITY WIDE TREE PRUNING

SERVICE 9254 13,675.00 13,675.00

372226 83087 2012-07-18 FOREVER GREEN

Housing

Rehabilitation

Planning and

Development Contractual Services and Materials1020-sprinkler repair 50108 97.64 195.28

372226 83087 2012-07-18 FOREVER GREEN

Housing

Rehabilitation

Planning and

Development Contractual Services and Materials2717-sprinkler repair 50110 97.64 195.28

372227 83135 2012-07-18 FPA HILLCREST ASSOCIATES General Library Contractual Services and MaterialsCommon area expenses based on HILLCREST 8,955.64 8,955.64

372227 83135 2012-07-18 FPA HILLCREST ASSOCIATES General Library Contractual Services and MaterialsOctober 1, 2011-August 31, 201 HILLCREST 8,955.64 8,955.64

372228 83134 2012-07-18 GALE General Asset or Liability Asset SCI SUBS 6/23/12-6/22/13 96586522 3,713.15 4,285.53

372228 83134 2012-07-18 GALE General Library Supplies & Materials

VIDEOHOUND GLDN MOVIE

RETRIEVR 96522228 37.71 4,285.53

372228 83134 2012-07-18 GALE General Library Contractual Services and MaterialsSCI SUBS 6/23/12-6/22/13 96586522 3,713.15 4,285.53

372228 83134 2012-07-18 GALE General Library Supplies & Materials

ENCY OF NATIVE AMERICAN

TRIBES 96508427 360.00 4,285.53

372228 83134 2012-07-18 GALE General Library Supplies & MaterialsLEGACY OF A TO DESERT DRIVE 96557276 174.67 4,285.53



372229 83216 2012-07-18 GALENA CONSULTING General Mayor & Council Contractual Services and MaterialsCO #3 Police/Fire 061312 11,800.00 11,800.00

372230 82995 2012-07-18 GARDNER MAINTENANCE City Shop Aviation Contractual Services and MaterialsGARDNER 10820627 10820627 160.00 160.00

372231 83018 2012-07-18 GENESIS IMAGING Capital Projects

Finance &

Administration Capital OnBase 12362-C 12,000.00 12,000.00

372231 83018 2012-07-18 GENESIS IMAGING Capital Projects

Finance &

Administration Capital OnBase 12362-C 12,000.00 12,000.00

372232 83037 2012-07-18 GEORGE SHAFFER General

Parks and

Recreation Contractual Services and MaterialsJULY WILDLIFE CONTROL

7.1 TRAPPING

SERVICE 400.00 400.00

372233 83073 2012-07-18 GOODWILL STAFFING SERVICES Sewer Public Works Capital LSP-056 Temp Staffing 15341 274.55 1,098.20

372233 83073 2012-07-18 GOODWILL STAFFING SERVICES Sewer Public Works Capital LSP-056 Temp Staffing 15391 274.55 1,098.20

372233 83073 2012-07-18 GOODWILL STAFFING SERVICES Sewer Public Works Capital WBP-073 Temp Staffing 15287 274.55 1,098.20








372234 83167 2012-07-18 GRAINGER Capital Projects Public Works Capital GBP032 9866230478 70.62 333.35

372234 82959 2012-07-18 GRAINGER Sewer Public Works Supplies & MaterialsSUMP PUMP 9848430576 94.09 333.35

372234 82957 2012-07-18 GRAINGER Sewer Public Works Contractual Services and MaterialsFLOAT SWITCH 9855587052 94.00 333.35

372234 82931 2012-07-18 GRAINGER Sewer Public Works Supplies & MaterialsGATORADE 9842578917 74.64 333.35

372235 83126 2012-07-18 GRAINGER General

Parks and

Recreation Contractual Services and MaterialsPUMP SEWAGE 9862680841 582.20 3,614.89

372235 83129 2012-07-18 GRAINGER Airport Aviation Contractual Services and MaterialsHigh pressure sodium lamps 9849429221 651.60 3,614.89

372235 83129 2012-07-18 GRAINGER Airport Aviation Contractual Services and MaterialsCorded Ear Plugs 9850034316 55.40 3,614.89

372235 83129 2012-07-18 GRAINGER Airport Aviation Contractual Services and MaterialsCleaner & greaseless lube 9853153741 138.12 3,614.89

372235 83129 2012-07-18 GRAINGER Airport Aviation Contractual Services and MaterialsCoin cell batteries 9853153758 18.59 3,614.89

372235 83129 2012-07-18 GRAINGER Airport Aviation Contractual Services and MaterialsAA & AAA batteries 9853696772 67.96 3,614.89

372235 83129 2012-07-18 GRAINGER Airport Aviation Contractual Services and MaterialsWarning light strobe 9857670930 252.08 3,614.89

372235 83129 2012-07-18 GRAINGER Airport Aviation Contractual Services and MaterialsGlove protectors 9857896816 489.92 3,614.89

372235 83129 2012-07-18 GRAINGER Airport Aviation Contractual Services and MaterialsMechanics gloves 9858236087 551.30 3,614.89

372235 83129 2012-07-18 GRAINGER Airport Aviation Contractual Services and MaterialsReturned lamps 9859295603 (126.60) 3,614.89

372235 83118 2012-07-18 GRAINGER Sewer Public Works Supplies & MaterialsTOOL 9859192719 227.60 3,614.89

372235 83118 2012-07-18 GRAINGER Sewer Public Works Contractual Services and MaterialsLAMPS 9859192727 53.04 3,614.89

372235 83118 2012-07-18 GRAINGER Sewer Public Works Supplies & MaterialsRECEPTACLES 9859210545 53.94 3,614.89

372235 83118 2012-07-18 GRAINGER Sewer Public Works Contractual Services and MaterialsYARD HYDRANT 9861469014 157.71 3,614.89

372235 83118 2012-07-18 GRAINGER Sewer Public Works Contractual Services and MaterialsV-BELTS 9862783579 25.68 3,614.89

372235 83118 2012-07-18 GRAINGER Sewer Public Works Contractual Services and MaterialsCOUPLERS 9863203023 29.72 3,614.89

372235 83118 2012-07-18 GRAINGER Sewer Public Works Contractual Services and MaterialsPIPE FITTINGS 9863487873 107.18 3,614.89

372235 83118 2012-07-18 GRAINGER Sewer Public Works Contractual Services and MaterialsHOSE WHIPS 9863487881 22.06 3,614.89


Check listing

Check


372235 83118 2012-07-18 GRAINGER Sewer Public Works Supplies & MaterialsOIL SIPHONS 9863487899 8.74 3,614.89

372235 83118 2012-07-18 GRAINGER Sewer Public Works Contractual Services and MaterialsGAUGES & PIPE FITTINGS 9863487907 189.61 3,614.89

372235 83118 2012-07-18 GRAINGER Sewer Public Works Contractual Services and MaterialsTHREAD SEALANT 9864757878 51.60 3,614.89

372235 83118 2012-07-18 GRAINGER Sewer Public Works Contractual Services and MaterialsTHREAD SEALANT 9864757886 7.44 3,614.89

372236 83103 2012-07-18 GRAN DEL PETROLEUM PRODUCTS General Fire Supplies & MaterialsPWC Ski - June Fuel CL91781 393.76 393.76

372236 83103 2012-07-18 GRAN DEL PETROLEUM PRODUCTS General Fire Contractual Services and MaterialsDive Team - June Fuel CL91781 393.76 393.76

372236 83103 2012-07-18 GRAN DEL PETROLEUM PRODUCTS General Fire Supplies & MaterialsRescue 7 - June Fuel CL91781 393.76 393.76

372237 83054 2012-07-18 GRASMICK PRODUCE General

Parks and

Recreation Supplies & MaterialsFRUIT & VEGGIES 270161-A 205.40 205.40

372238 82998 2012-07-18 GROUND FX Capital Projects

Parks and

Recreation Capital PROJECTS @ RIVER PARK 52797 4,999.00 4,999.00

372239 83098 2012-07-18 GUIDOS PIZZERIA Sewer Public Works Contractual Services and Materials

PIZZA FOR GREEN TEEN

TRAINING 3595 26.00 26.00

372240 83169 2012-07-18 H&E EQUIPMENT SERVICES City Shop Aviation Supplies & MaterialsH&E 90802802 90802802 208.50 208.50

372241 83152 2012-07-18 HAWKEYE BUILDERS Impact Fees Impact Fee - Parks Capital

BAGGLEY PARK VOLLEYBALL

COURT 3 BAGGLEY VB 12,307.25 12,307.25

372242 83107 2012-07-18 HAYDEN BEVERAGE General

Parks and

Recreation Supplies & MaterialsRED BULL 230415 576.32 576.32

372242 83107 2012-07-18 HAYDEN BEVERAGE General

Parks and


ASSORTED HAYDEN BEVERAGE

PRODU 230415 576.32 576.32

372243 83085 2012-07-18 HD LEGAL MESSENGERS General

Finance &

Administration Contractual Services and MaterialsProcess serving 1702 90.00 776.00


Finance &



Finance &



Finance &



Finance &


372243 83022 2012-07-18 HD LEGAL MESSENGERS General Legal Contractual Services and Materialsgregory&Kim Gunderson 1120965 1736-1 15.00 776.00

372243 83022 2012-07-18 HD LEGAL MESSENGERS General Legal Contractual Services and MaterialsEd&Sally Mussel white 1108146 1736-2 15.00 776.00

372243 83022 2012-07-18 HD LEGAL MESSENGERS General Legal Contractual Services and MaterialsTheresa Hardman 1106788 1736-3 15.00 776.00

372243 83022 2012-07-18 HD LEGAL MESSENGERS General Legal Contractual Services and Materialscyril soltau 200622520 1736-4 15.00 776.00

372243 83049 2012-07-18 HD LEGAL MESSENGERS General Legal Contractual Services and MaterialsMichelle Jeff Barsness 1210485 1749-1 30.00 776.00

372243 83049 2012-07-18 HD LEGAL MESSENGERS General Legal Contractual Services and Materialstara haley 1210907 1749-3 30.00 776.00

372243 83049 2012-07-18 HD LEGAL MESSENGERS General Legal Contractual Services and MaterialsCody Ramey 200924225 1749-4 30.00 776.00

372243 83049 2012-07-18 HD LEGAL MESSENGERS General Legal Contractual Services and MaterialsKamala Hoyer 2004003762 1749-5 45.00 776.00

372243 83148 2012-07-18 HD LEGAL MESSENGERS General Legal Contractual Services and MaterialsGreg Fowler 121 1186 1750 30.00 776.00

372243 83148 2012-07-18 HD LEGAL MESSENGERS General Legal Contractual Services and MaterialsSusan Martin 12 10911 1761 30.00 776.00

372243 83148 2012-07-18 HD LEGAL MESSENGERS General Legal Contractual Services and Materialsolga zinovyev 12 11187 1763 33.00 776.00

372244 83098 2012-07-18 HDR ENGINEERING Capital Projects Public Works Capital AIR MON 00005077-B 1,778.00 1,778.00

372245 83131 2012-07-18 HD SUPPLY WATERWORKS Geothermal Public Works Equipment Geo Valves and Couplings 4645251 7,100.00 7,100.00

372246 83050 2012-07-18 HENRY SCHEIN General Fire Supplies & MaterialsBLS Supply -Physio control pad 1162645-01 2,052.52 2,052.52

372246 83050 2012-07-18 HENRY SCHEIN General Fire Supplies & MaterialsALS Supply -lancet safe t pro 1162645-01 2,052.52 2,052.52

372247 83144 2012-07-18 HEWLETT PACKARD General

Planning and

Development Equipment XL508AV-HP Compaq 8200 Elite C 51345729 17,697.34 19,363.34


Planning and

Development Equipment #QP027AT - Graphic Cards 51364050 1,666.00 19,363.34


Planning and

Development Equipment XL508AV-HP Compaq 8200 Elite C 51345729 17,697.34 19,363.34


Planning and

Development Equipment #QP027AT - Graphic Cards 51364050 1,666.00 19,363.34

372248 83102 2012-07-18 HIGH DESERT DAIRY LAB Sewer Public Works Contractual Services and MaterialsHAYLAGE SAMPLING 6266 630.00 630.00

372249 83117 2012-07-18 HORIZON TECHNOLOGY Sewer Public Works Supplies & MaterialsO&G STD, SPE DISK 0022367 840.09 840.09

372250 83117 2012-07-18 HORTON FLUID POWER Sewer Public Works Contractual Services and MaterialsHOSE 72832 294.00 1,261.09

372250 83035 2012-07-18 HORTON FLUID POWER City Shop Aviation Contractual Services and MaterialsHORTON 72878 72878 967.09 1,261.09

372251 83174 2012-07-18 HP COMPAQ WSCA Sewer Public Works Capital WONDERWARE UPGRADE 51276010 5,394.00 5,394.00


Check listing

Check


372251 83174 2012-07-18 HP COMPAQ WSCA Sewer Public Works Capital HP 300GB 6G SAS 10K rpm SFF (2 51276010 5,394.00 5,394.00

372251 83174 2012-07-18 HP COMPAQ WSCA Sewer Public Works Capital 6434120-S01 HP PROLIANT DL320 51276010 5,394.00 5,394.00

372252 83116 2012-07-18

HAMPTON ROADS SANITATION

DIST Sewer Public Works Supplies & MaterialsCLEAN EFF SAMPLING EQUIP 0572388728 1,656.26 1,656.26

372252 83116 2012-07-18

HAMPTON ROADS SANITATION

DIST Sewer Public Works Supplies & MaterialsCLEAN EFF SAMPLING EQUIP 0572388728 1,656.26 1,656.26

372253 83135 2012-07-18 HVAC CONTROLS & SPECIALTIES General Library Contractual Services and MaterialsREPAIR TOWER AT MAIN 15034 132.00 1,769.69

372253 83135 2012-07-18 HVAC CONTROLS & SPECIALTIES General Library Contractual Services and MaterialsREPAIR HEAT PUMPS & FILTERS 15046 1,295.69 1,769.69

372253 83135 2012-07-18 HVAC CONTROLS & SPECIALTIES General Library Contractual Services and MaterialsPREVENTATIVE MAINT ON VAV'S 15007 342.00 1,769.69

372254 82976 2012-07-18 IDAHO BLUEPRINT & SUPPLY General

Parks and

Recreation Contractual Services and MaterialsRIVER PARK DONOR SIGN 0000355933 61.06 665.28

372254 83098 2012-07-18 IDAHO BLUEPRINT & SUPPLY Capital Projects Public Works Capital SIGNS 0000355637 265.62 665.28

372254 83098 2012-07-18 IDAHO BLUEPRINT & SUPPLY Geothermal Public Works Contractual Services and MaterialsPRESENTATION HANDOUTS 0000355605 250.22 665.28

372254 83059 2012-07-18 IDAHO BLUEPRINT & SUPPLY Solid Waste Public Works Contractual Services and MaterialsHHW022 0000356058 88.38 665.28

372255 83194 2012-07-18 IDAHO DEPT OF LABOR General

Finance &

Administration Personnel 2nd Quarter 2012 Unemployment

2nd Quarter 2012

0007003366 44,116.80 44,116.80

372256 83107 2012-07-18 IDAHO DISTRIBUTING General

Parks and

Recreation Supplies & MaterialsROCKSTAR 655-202 34.00 1,137.42


Parks and


ASSORTED IDAHO DISTRIBUTING

BE W-962645 479.66 1,137.42


Parks and

Recreation Supplies & MaterialsROCKSTAR, ICED T W-968005 76.90 1,137.42


Parks and


ASSORTED IDAHO DISTRIBUTING

BE W-970356 546.86 1,137.42

372257 80457 2012-07-18 IDAHO HUMANE SOCIETY General

Finance &

Administration Contractual Services and MaterialsIHS FY12 CONTRACT AUGUST PAYMENT 65,075.00 65,075.00

372258 83053 2012-07-18

IDAHO SPORTING GOODS &

TROPHY General

Planning and

Development Supplies & MaterialsDR Commissioner Plaques 53814 64.35 64.35

372259 83125 2012-07-18 IDAHO SPRINGS WATER General Police Supplies & MaterialsGREENBELT PATROL WATER 47472 22.23 22.23

372260 83125 2012-07-18 IDAHO STATESMAN General Police Contractual Services and MaterialsLEGAL PUBLICATION 102293/0000603533 483.60 923.60

372260 83194 2012-07-18 IDAHO STATESMAN General Human Resources Contractual Services and MaterialsAdvertising 06/2012 16279 June 2012 440.00 923.60

372261 83125 2012-07-18 IDAHO STATE POLICE General Police Contractual Services and MaterialsILETS ACCES FEES 2011-2012 S2088604 4,687.50 9,217.00

372261 83194 2012-07-18 IDAHO STATE POLICE General Human Resources Contractual Services and MaterialsFingerprinting ISP June 2012 BCI0017 06/27/2012 4,529.50 9,217.00

372262 83116 2012-07-18 IDAHO TRAFFIC CONTROL Sewer Public Works Contractual Services and MaterialsSSL 1811 TOLUKA 7111 268.50 2,022.50

372262 83098 2012-07-18 IDAHO TRAFFIC CONTROL Geothermal Public Works Contractual Services and MaterialsBANNOCK BETWEEN 8TH & 9TH 7106 697.00 2,022.50

372262 83098 2012-07-18 IDAHO TRAFFIC CONTROL Geothermal Public Works Contractual Services and MaterialsBUSH MANSION 7114 1,057.00 2,022.50

372263 83030 2012-07-18 IDAHO WOOD SHEDS Sewer Public Works Capital TMSF WELL #9 ENCLOSURE 05092012 4,990.00 4,990.00

372264 83125 2012-07-18 ID PLUS General Police Supplies & MaterialsMETAL PINS 71031 18.45 28.15

372264 83125 2012-07-18 ID PLUS General Police Supplies & MaterialsMETAL PIN 70045 9.70 28.15

372265 83081 2012-07-18 IKON OFFICE SOLUTIONS Risk Management

Finance &

Administration Contractual Services and MaterialsCOPIER CHGS 5/30-6/29/12 5023152625 59.68 59.68

372265 83081 2012-07-18 IKON OFFICE SOLUTIONS

Workers

Compensation

Finance &

Administration Contractual Services and MaterialsCOPIER CHGS 5/30-6/29/12 5023152625 59.68 59.68

372266 83075 2012-07-18

INDEPENDENT SCHL DIST OF

BOISE General

Parks and


GRACE JORDAN COMMUNITY

CENTER 070112 12,534.30 12,534.30

372266 83075 2012-07-18


BOISE General

Parks and


MORLEY NELSON COMMUNITY

CENTER 070112 12,534.30 12,534.30

372266 83075 2012-07-18


BOISE General

Parks and


WHITNEY COMMUNITY CENTER

OPERA 070112 12,534.30 12,534.30

372267 83155 2012-07-18 INGRAM LIBRARY SERVICES General Library Supplies & MaterialsBET ON A TO MONTANA DR 64041406 12.20 3,029.57

372267 83155 2012-07-18 INGRAM LIBRARY SERVICES General Library Supplies & Materials

DARKNESS DEVOURS TO

TEMPEST 64041498 15.05 3,029.57


LEAD ME HOME TO MONTANA

COWBOY 64041499 59.82 3,029.57


BONFIRE OF TO WICKED

BUSINESS 64041527 282.68 3,029.57

372267 83155 2012-07-18 INGRAM LIBRARY SERVICES General Library Supplies & MaterialsCOWBOY UNDER MY XMAS TREE 64041528 64.60 3,029.57

372267 83155 2012-07-18 INGRAM LIBRARY SERVICES General Library Supplies & MaterialsEXISTANCE 64041612 16.86 3,029.57


Check listing

Check



INNOCENT VICTIMS TO

UNMARKED 64041722 58.38 3,029.57

372267 83155 2012-07-18 INGRAM LIBRARY SERVICES General Library Supplies & MaterialsLONG EARTH 64041723 45.84 3,029.57


AMAZING SPIDER-MAN TO

STRONGER 64041252 128.02 3,029.57

372267 83156 2012-07-18 INGRAM LIBRARY SERVICES General Library Supplies & MaterialsALL THESE TO WONDER SHOW 64041490 1,298.28 3,029.57

372267 83156 2012-07-18 INGRAM LIBRARY SERVICES General Library Supplies & MaterialsMY TOURIST TO SW CLONE WARS 64041615 769.78 3,029.57

372267 83156 2012-07-18 INGRAM LIBRARY SERVICES General Library Supplies & MaterialsREORDER 66293037 23.19 3,029.57

372267 83156 2012-07-18 INGRAM LIBRARY SERVICES General Library Supplies & MaterialsBARBIE FAIRY TO THIS IS NOT A 66298723 246.18 3,029.57



INNOCENT VICTIMS TO

UNMARKED 64041722 58.38 3,029.57



STRONGER 64041252 128.02 3,029.57




BUSINESS 64041527 282.68 3,029.57




INNOCENT VICTIMS TO

UNMARKED 64041722 58.38 3,029.57

372267 83155 2012-07-18 INGRAM LIBRARY SERVICES General Library Supplies & MaterialsLONG EARTH 64041723 45.84 3,029.57




STRONGER 64041252 128.02 3,029.57




BUSINESS 64041527 282.68 3,029.57



372267 83156 2012-07-18 INGRAM LIBRARY SERVICES General Library Supplies & MaterialsCOTTAGE BY THE SEA 64041662 8.69 3,029.57




STRONGER 64041252 128.02 3,029.57




BUSINESS 64041527 282.68 3,029.57




372268 83181 2012-07-18 INSIGHT ARCHITECTS Capital Projects Public Works Capital GBP 036-City Hall HVAC Cont 12000.01 5,472.50 5,472.50

372269 83199 2012-07-18 INTERFAITH SANCTUARY SHELTER Special Revenue

Planning and

Development Contractual Services and MaterialsRehab: Men's Restroom Upgrade 2 20,284.00 20,284.00

372270 82953 2012-07-18 JACKS TIRE & OIL BOISE City Shop Aviation Contractual Services and MaterialsJACKS 3327431 3327431 74.95 74.95

372271 83054 2012-07-18 JAYKER WHOLESALE NURSERY Capital Projects

Parks and

Recreation Capital CO#1 addl plants 0000099848 837.80 837.80

372271 83054 2012-07-18 JAYKER WHOLESALE NURSERY Capital Projects

Parks and

Recreation Capital

PLANTS & BARK PER ENCLOSED

EST 0000099848 837.80 837.80

372272 83073 2012-07-18 JC CONSTRUCTORS Sewer Public Works Capital LSP-056 LS WWTF Interim NPDES 00004 365,750.00 565,250.00

372272 83031 2012-07-18 JC CONSTRUCTORS Sewer Public Works Capital LSP-056 LS WWTF Interim NPDES LSP056 133,000.00 565,250.00

372272 83031 2012-07-18 JC CONSTRUCTORS Sewer Public Works Capital WPB059-Struvite production fac RFP 10 209 66,500.00 565,250.00

372273 83141 2012-07-18 JOURNAL BROADCAST GROUP General

Planning and

Development Contractual Services and MaterialsFair Housing Advertising 320869-1 300.00 1,500.00


Planning and



Planning and



Check listing

Check



Planning and



Planning and



Planning and


372274 83103 2012-07-18 KING COUNTY General Fire Contractual Services and MaterialsEMS online Train-61yr licenses 2004451 300.00 300.00

372275 83152 2012-07-18 KUNA MACHINE SHOP General

Parks and


WELDING AND FABRICATION AS

NEE 8128 613.70 613.70

372276 83102 2012-07-18 JOHN STEAR Sewer Public Works Contractual Services and MaterialsREPAIR PUSH BLADE 465719 766.27 771.17

372276 83102 2012-07-18 JOHN STEAR Sewer Public Works Contractual Services and MaterialsSTEEL 556838 4.90 771.17

372277 82996 2012-07-18 JOHN LANGILLE Airport Aviation Contractual Services and Materials2908/2918 Pond Irrig May/June 300542 250.00 250.00

372278 83107 2012-07-18 LAWRENCE WILLS General

Parks and

Recreation Supplies & MaterialsGOLF BALLS 215155 200.00 200.00

372279 83136 2012-07-18 LAWN CO General

Parks and


ALDAPE PK, COTTONWOOD PK, &

F 61454 98.43 2,771.22

372279 83136 2012-07-18 LAWN CO General

Parks and



F 61455 500.00 2,771.22

372279 83136 2012-07-18 LAWN CO General

Parks and



F 61456 120.00 2,771.22

372279 83136 2012-07-18 LAWN CO General

Parks and



F 61705 164.05 2,771.22

372279 83136 2012-07-18 LAWN CO General

Parks and



F 61706 500.00 2,771.22

372279 83136 2012-07-18 LAWN CO General

Parks and



F 61707 213.75 2,771.22

372279 83136 2012-07-18 LAWN CO General

Parks and



F 62153 30.00 2,771.22

372279 83136 2012-07-18 LAWN CO General

Parks and



F 62157 30.00 2,771.22

372279 83136 2012-07-18 LAWN CO General

Parks and



F 62164 75.00 2,771.22

372279 83136 2012-07-18 LAWN CO General

Parks and



F 62165 27.50 2,771.22

372279 83136 2012-07-18 LAWN CO General

Parks and



F 62166 75.00 2,771.22

372279 83136 2012-07-18 LAWN CO General

Parks and



F 62167 13.75 2,771.22

372279 83136 2012-07-18 LAWN CO General

Parks and



F 62261 575.00 2,771.22

372279 83136 2012-07-18 LAWN CO General

Parks and



F 62262 161.24 2,771.22

372279 83136 2012-07-18 LAWN CO General

Parks and



F 62263 187.50 2,771.22

372280 83216 2012-07-18 LEADERSHIP ADVISORS General Mayor & Council Contractual Services and Materialstalent review 1015 400.00 400.00

372281 83144 2012-07-18

LEXISNEXIS RISK DATA

MANAGEMNT General

Planning and

Development Supplies & MaterialsID. Code Title 67 Updates 32878745 46.39 166.79

372281 83125 2012-07-18


MANAGEMNT General Police Contractual Services and MaterialsLE DATA SEARCHES 1134130-20120630 120.40 166.79

372281 83125 2012-07-18



372281 83125 2012-07-18



372281 83125 2012-07-18



372281 83125 2012-07-18



372282 83169 2012-07-18 LITHIA FORD LINCOLN OF BOISE City Shop Aviation Contractual Services and MaterialsLITHIA 543093 543093 316.38 316.38

372283 83204 2012-07-18 LOOMIS General

Finance &

Administration Contractual Services and MaterialsArmored Car Service 11080390 947.77 947.77

372284 83116 2012-07-18 LOWES HIW Sewer Public Works Contractual Services and MaterialsPAINT SUPPLIES 43456 135.45 529.82

372284 83116 2012-07-18 LOWES HIW Sewer Public Works Contractual Services and MaterialsLUMBER/ROOFING MATERIALS 51258 394.37 529.82


Check listing

Check


372285 83125 2012-07-18 MAC TRANSPORTATION General Police Contractual Services and MaterialsVEHICLE FOR BOMB SQD USE 045074 59.00 213.00

372285 82954 2012-07-18 MAC TRANSPORTATION City Shop Aviation Contractual Services and MaterialsMAC 18484-01 44868 44868 25.00 213.00



372286 83144 2012-07-18 MAGNUM CONTRACTORS General

Planning and

Development Contractual Services and MaterialsNuisance Abatement D092154 310.00 620.00

372286 83144 2012-07-18 MAGNUM CONTRACTORS General

Planning and

Development Contractual Services and MaterialsNuisance Abatement D092155 310.00 620.00

372287 83144 2012-07-18 MAKERS ARCH & URBAN DESIGN General

Planning and

Development Contractual Services and MaterialsConsulting Services for Design 1140-8 5,445.00 5,445.00

372288 83020 2012-07-18 JENNIFER MANNING-GILBREATH Capital Projects Arts Commission Capital Transit art design Transit Art 950.00 950.00

372289 83042 2012-07-18 MASTER ROOTER General

Parks and

Recreation Contractual Services and MaterialsSUMP PUMP REPAIRS 147086 415.00 415.00

372290 83073 2012-07-18

MATERIALS TESTING &

INSPECTION Capital Projects Public Works Capital GBP 032-City Hall Code Upgrade 106177 312.00 2,129.50

372290 83106 2012-07-18

MATERIALS TESTING &

INSPECTION Airport Aviation Contractual Services and MaterialsTerazzo Moisture test 6/4-6/17 106276 75.00 2,129.50

372290 83106 2012-07-18

MATERIALS TESTING &

INSPECTION Airport Aviation Capital RAC Canopies 6/04-6/17 106186 275.00 2,129.50

372290 83073 2012-07-18

MATERIALS TESTING &

INSPECTION Sewer Public Works Capital WBP 057 UV Disinfection Syst I 106439 742.50 2,129.50

372290 83187 2012-07-18

MATERIALS TESTING &

INSPECTION Affordable Housing Asset or Liability Liability LRA-Ekhoff, Julie 106424 725.00 2,129.50

372291 83116 2012-07-18 MCMASTER CARR SUPPLY Sewer Public Works Contractual Services and Materials8" PATCH CLAMP 30055203 74.30 74.30

372292 83208 2012-07-18 MCROBERTS SALES General

Parks and

Recreation Supplies & MaterialsLAKE SMELT 42806 1,401.02 1,401.02

372293 83192 2012-07-18 MCU SPORTS Special Revenue

Parks and

Recreation Contractual Services and MaterialsT SHIRTS 0086338-IN 552.00 552.00

372294 83042 2012-07-18 MEADOW GOLD DAIRIES General

Parks and


FROZEN DESSERTS - WARM

SPRINGS 40022800 284.89 284.89

372295 83116 2012-07-18 METHODWORKS Sewer Public Works Contractual Services and MaterialsPROGRAMMING MW1284 760.00 760.00

372296 83117 2012-07-18 MOTION INDUSTRIES Sewer Public Works Contractual Services and MaterialsBEARINGS ID09-373566 113.43 113.43

372297 83153 2012-07-18 MOUNTAIN ALARM General

Parks and

Recreation Contractual Services and MaterialsALARM MONITORING 697319 321.00 321.00

372297 83153 2012-07-18 MOUNTAIN ALARM General

Parks and

Recreation Contractual Services and MaterialsALARM MONITORING 697319 321.00 321.00

372298 83124 2012-07-18

MOUNTAINLAND BUSINESS

SYSTEMS Airport Aviation Contractual Services and MaterialsExpedited shipping AR146045 3,972.33 3,972.33

372298 83124 2012-07-18

MOUNTAINLAND BUSINESS

SYSTEMS Airport Aviation Contractual Services and MaterialsUnprogrammed HID Proxy Cards AR146045 3,972.33 3,972.33

372299 83038 2012-07-18 MOUNTAIN VIEW EQUIPMENT Sewer Public Works Contractual Services and MaterialsKIT/HOLD DOWN, GUARD 49891 37.03 37.03

372300 83125 2012-07-18 RUSUL MOUSA BRYANT General Police Contractual Services and MaterialsINTERPRETER SERVICES BOISE POLICE 50.00 50.00

372301 82995 2012-07-18 MOUSER MACHINE SHOP City Shop Aviation Contractual Services and MaterialsMOUSER 19589 19589 108.50 108.50

372302 83076 2012-07-18 MXR MERRY XRAY CHEMICAL General

Parks and

Recreation Contractual Services and MaterialsXRAY SERVICE & SUPPLIES 32590232789 176.92 176.92

372303 82931 2012-07-18 NAPA AUTO PARTS KUNA Sewer Public Works Contractual Services and MaterialsFUSE 996581 5.07 267.97

372303 83038 2012-07-18 NAPA AUTO PARTS KUNA Sewer Public Works Contractual Services and MaterialsGLASS CLEANER 998506 140.42 267.97

372303 83102 2012-07-18 NAPA AUTO PARTS KUNA Sewer Public Works Contractual Services and MaterialsBRAKE CLEANER, PAINT 998696 122.48 267.97

372304 83063 2012-07-18 NAPA AUTO PARTS TWIN FALLS City Shop Aviation Supplies & MaterialsNAPA 18478-01 21390500003229 21390500003229 73,626.68 73,626.68


372304 83063 2012-07-18 NAPA AUTO PARTS TWIN FALLS City Shop Aviation Contractual Services and MaterialsNAPA 18478-03 21390500003229 21390500003229 73,626.68 73,626.68






372305 83152 2012-07-18 NEMATO Capital Projects

Parks and

Recreation Capital

SWIMMING POOL FILTER

REPLACEME 256296 32,401.86 32,401.86

372306 83093 2012-07-18 NESS

Local Affordable

Housing

Planning and

Development Capital 6212 Post-mold remediation 4881 4,610.00 4,610.00

372307 83042 2012-07-18 NICHOLAS & COMPANY General

Parks and


YOGURT, JUICE, CRACKERS,

MUFFI 3846838 196.63 809.35


Check listing

Check



Parks and


YOGURT, CHEESE, JUICE,

CRACKER 3850764 124.78 809.35


Parks and


YOGURT, CHEESE, JUICE,

CRACKES 3858412 368.09 809.35


Parks and

Recreation Supplies & MaterialsYOGURT, JUICE 3866048 119.85 809.35

372308 83192 2012-07-18 NIKE USA General

Parks and

Recreation Asset

NIKE GOLF PRODUCTS FOR

RESALE 942363751 382.00 382.00

372308 83192 2012-07-18 NIKE USA General

Parks and


372309 83135 2012-07-18 NORBRYHN EQUIPMENT Capital Projects Library Capital

EVAPCO MODEL ATWB 9-5J9

INDUCE 15901 70,337.00 70,337.00

372310 83051 2012-07-18 NORTH AMERICAN DUST CONTROL Capital Projects

Parks and

Recreation Capital EARTHBIND 2932 3,875.00 3,875.00

372311 83042 2012-07-18 NORTH AMERICAN TAPES General

Parks and

Recreation Asset

NORTH AMERICAN TAPE

PRODUCTS F INV1201159 731.43 731.43

372312 83049 2012-07-18 OCE IMAGISTICS General Legal Contractual Services and MaterialsMonthly Maintenance on Copiers 268079 96.23 96.23

372313 83138 2012-07-18 OCLC General Library Contractual Services and MaterialsOVERDRIVE CATALOGING 0000175499 547.50 547.50

372314 83059 2012-07-18 OFFICE DEPOT Sewer Public Works Supplies & MaterialsSTOCK 614613278001 6.63 6.63

372315 83166 2012-07-18 OFFICEMAX General Police Supplies & MaterialsOFFICE SUPPLIES 148675 137.93 2,196.99











372315 83137 2012-07-18 OFFICEMAX General Library Supplies & MaterialsCREDIT MEMO - STAND FILTER 182234 (91.99) 2,196.99

372315 83137 2012-07-18 OFFICEMAX General Library Supplies & MaterialsCARPET CHAIRMAT 264808 185.67 2,196.99

372315 83137 2012-07-18 OFFICEMAX General Library Supplies & MaterialsENV CATALOG, INDEX CARDS 282612 5.93 2,196.99

372315 83137 2012-07-18 OFFICEMAX General Library Supplies & MaterialsTHERMAL PAPER ROLLS 313578 80.08 2,196.99

372315 83217 2012-07-18 OFFICEMAX General

Information

Technology Supplies & MaterialsLH-LEAD-MECHPENCILS 272965 4.30 2,196.99

372315 83217 2012-07-18 OFFICEMAX General

Information

Technology Supplies & MaterialsLH-POSTITS-HELPDESK 353906 51.36 2,196.99

372315 83201 2012-07-18 OFFICEMAX Sewer Public Works Supplies & MaterialsSTOCK 378956 62.70 2,196.99

372315 83102 2012-07-18 OFFICEMAX Sewer Public Works Supplies & MaterialsOFFICE SUPPLIES 208854 90.76 2,196.99



372315 83102 2012-07-18 OFFICEMAX Sewer Public Works Supplies & MaterialsPAPER RETURN 77286892 (134.97) 2,196.99



372316 83124 2012-07-18 OFFICEMAX Airport Aviation Supplies & MaterialsStapler, Toner, CD Cases 354736 170.14 231.21

372316 83124 2012-07-18 OFFICEMAX Airport Aviation Supplies & MaterialsBinder Clips, File sorter, 437109 61.07 231.21

372317 82959 2012-07-18 OLDCASTLE PRECAST Sewer Public Works Contractual Services and MaterialsMANHOLE BUTYL SEALANT 240068972 112.00 112.00

372318 83026 2012-07-18 CHERYL BLAUER Special Revenue

Parks and

Recreation Contractual Services and MaterialsSUPPLIES FOR PRODUCTION

WILLY WONKA

PRODUCTION 540.90 540.90

372319 82989 2012-07-18 ORKIN General Police Contractual Services and MaterialsPESTICIDE APPLICATION 20350 100.00 100.00

372320 83117 2012-07-18 MIKE OST Sewer Public Works Supplies & MaterialsTV TRAILER 629703 310.00 310.00

372321 83137 2012-07-18 OVERDRIVE General Library Supplies & Materials

ABRAHAM LINCOLN TO WOMN IN

BLK

1363-154050883-

062512 2,670.22 7,579.05

372321 83137 2012-07-18 OVERDRIVE General Library Supplies & MaterialsALIENATION TO WONDER

1363-164927333-

062212 3,007.14 7,579.05

372321 83137 2012-07-18 OVERDRIVE General Library Supplies & MaterialsBK OF BLOOD TO WORLD AWAY

1363-184709990-

062112 1,901.69 7,579.05

372322 83116 2012-07-18 OVERHEAD DOOR Sewer Public Works Supplies & MaterialsGATE OPENERS 237460 100.00 100.00

372323 83086 2012-07-18 OVERLAND BUSINESS CENTER General

Finance &

Administration Contractual Services and MaterialsAUGUST RENT RENT AUGUST 4,528.76 4,528.76

372324 83106 2012-07-18 PACIFIC MOBILE STRUCTURES Airport Aviation Contractual Services and MaterialsHelitak Trailer Lse 6/25-7/24 CIT-062512-04029 1,100.00 1,100.00


Check listing

Check


372325 83102 2012-07-18 PALMER BACKFLOW Sewer Public Works Contractual Services and MaterialsBACKFLOW TESTING 23179 68.00 68.00

372326 83130 2012-07-18 PASSUR AEROSPACE Airport Aviation Supplies & MaterialsSubscription Fee 7/1-7/31 18511 2,950.00 2,950.00

372327 83008 2012-07-18 PASTRY PERFECTION Airport Aviation Supplies & MaterialsDonut & Muffin Varties 1086652 46.04 46.04

372328 83090 2012-07-18 PATTON BOGGS General Mayor & Council Contractual Services and MaterialsFY2012 Federal Govt Relations 10360581 5,500.00 5,500.00

372329 83130 2012-07-18 PC MAINTENANCE Airport Aviation Capital LTparking lot asphalt repair 37306 21,214.40 21,214.40

372330 83167 2012-07-18 PEAK RACKS INC. Capital Projects Public Works Capital BIKE RACKS CITY HALL MAIN ST 65212 855.00 855.00

372331 83153 2012-07-18 PEPSI BOTTLING VENTURES OF ID General

Parks and

Recreation Supplies & MaterialsWSGC CUPS, LIDS, AND CO2 7030909555 124.38 124.38

372331 83153 2012-07-18 PEPSI BOTTLING VENTURES OF ID General

Parks and

Recreation Supplies & MaterialsWSGC SOFT DRINK PRODUCTS 7030909555 124.38 124.38

372332 83131 2012-07-18 PERFORMANCE SYSTEMS Sewer Public Works Capital WBP 057 UV Disinfection Facili 00004 72,229.07 72,229.07

372333 83102 2012-07-18 PERKINELMER HEALTH SCIENCES Sewer Public Works Contractual Services and Materials

SOFTWARE SUPPORT RENEWAL

FOR L 5302713640 18,816.00 18,816.00

372334 83082 2012-07-18 PERSONNEL PLUS General

Finance &

Administration Personnel Temporary staffing 31489 630.00 3,782.72


Parks and

Recreation Contractual Services and MaterialsCHANDRA FLYNN PAY 6/17 31428 556.00 3,782.72


Parks and

Recreation Contractual Services and MaterialsCHANDRA FLYNN PAY 6/24 31497 556.00 3,782.72

372334 83082 2012-07-18 PERSONNEL PLUS Capital Projects

Information

Technology Capital Temporary staffing 31488 444.94 3,782.72

372334 83073 2012-07-18 PERSONNEL PLUS Sewer Public Works Contractual Services and MaterialsTemp Staffing Services 31344 235.62 3,782.72



372334 83087 2012-07-18 PERSONNEL PLUS

Housing

Rehabilitation

Planning and

Development Contractual Services and MaterialsMbaye-labor-WE 6/24/12 31481 915.69 3,782.72

372334 83087 2012-07-18 PERSONNEL PLUS

Local Affordable

Housing

Planning and


372334 83087 2012-07-18 PERSONNEL PLUS

Local Affordable

Housing

Planning and

Development Contractual Services and MaterialsBevington/Matthews-WE 6/24/12 31481 915.69 3,782.72

372334 83087 2012-07-18 PERSONNEL PLUS Local Home

Planning and


372335 83208 2012-07-18 PETLABS General

Parks and

Recreation Contractual Services and MaterialsLAB CULTURES 9960 121.02 121.02

372336 83050 2012-07-18 PH&S PRODUCTS General Fire Supplies & MaterialsNitrile Exam Gloves 11 CASES 0001708-IN 880.00 880.00

372337 83053 2012-07-18 PITA PIT General

Planning and

Development Contractual Services and MaterialsLunch for HP Commission 260667-1 61.75 61.75

372338 83126 2012-07-18 PLATT General

Parks and

Recreation Contractual Services and MaterialsLIGHTS 1874098 1,171.15 1,047.84

372338 83126 2012-07-18 PLATT General

Parks and

Recreation Contractual Services and MaterialsCREDIT MEMO 1894838 (160.97) 1,047.84

372338 83117 2012-07-18 PLATT Sewer Public Works Contractual Services and MaterialsBREAKER 1856638 37.66 1,047.84

372339 83137 2012-07-18 PRECISION COMMUNICATIONS General Library Equipment CABLING AT HILLCREST 16920 621.00 621.00

372340 82992 2012-07-18 PRECISION PUMPING SYSTEMS Sewer Public Works Contractual Services and MaterialsWELL 11 SERVICE 11669 1,100.00 1,100.00

372341 83153 2012-07-18 LESLIE PRICE General

Parks and

Recreation Contractual Services and MaterialsASL INTERPRETING INTERPRETER 125.00 125.00

372342 83201 2012-07-18 PSC ENVIRONMENTAL SERVICES General Public Works Contractual Services and MaterialsDUMP RUN 33000544099 26.12 9,678.04

372342 83201 2012-07-18 PSC ENVIRONMENTAL SERVICES General Public Works Contractual Services and MaterialsDUMP RUN 33000551840 537.92 9,678.04

372342 83059 2012-07-18 PSC ENVIRONMENTAL SERVICES Solid Waste Public Works Contractual Services and MaterialsHHW022 33000546790 9,114.00 9,678.04

372343 83133 2012-07-18 DAVID H BIETER General Library Revenue LIBRARY PATRON REFUND 07092012 22.75 22.75

372344 83135 2012-07-18 KRISTA MCTEER General Library Revenue LIBRARY PATRON REFUND 07062012 32.49 32.49

372345 83137 2012-07-18 GRACE ACHAN PAUL General Library Revenue LIBRARY PATRON REFUND 06192012 25.00 25.00

372346 83144 2012-07-18 A-1 HEATING & AIR CONDITIONING General

Planning and

Development Revenue REFUND MEC12-2244 MEC12-2244 24.94 24.94

372347 83144 2012-07-18 DEBEST PLUMBING INC General

Planning and

Development Revenue REFUND PLM12-1254 PLM12-1254 103.68 103.68

372348 83144 2012-07-18 BUSS MECHANICAL SERVICES INC General

Planning and

Development Revenue REFUND MED12-1576 MEC12-1576 24.94 24.94

372349 83144 2012-07-18 SHILO PLUMBING & MECHANICAL General

Planning and


372350 83144 2012-07-18 SHILO PLUMBING & MECHANICAL General

Planning and



Check listing

Check


372351 83144 2012-07-18 RM MECHANICAL General

Planning and


372352 83144 2012-07-18 ANDERSON PLUMBING General

Planning and


372353 83144 2012-07-18 A-1 HEATING & AIR CONDITIONING General

Planning and

Development Revenue MEC12-2123 MEC12-2123 24.94 24.94

372354 83144 2012-07-18 SHILO AUTOMATIC SPRINKLER CO General

Planning and

Development Revenue REFUND FIR12-314 FIR12-314 341.77 341.77

372355 83154 2012-07-18 DEREK LUCIO Airport Aviation Revenue Refund - SWA D Lucio (Parcs) Parcs-SWA-Lucio 25.00 25.00

372356 83154 2012-07-18 RUSSELL JOHNSON Airport Asset or Liability Liability Refund - American - R Johnson

Parcs-American-

RJohnson 25.00 25.00

372357 83180 2012-07-18

FRED HERNANDEZ & MARION

HODGE

Boise City Trust

Fund Asset or Liability Liability 55673103/ 2027 N CRIBBENS ST 55673103 6.38 6.38

372358 83180 2012-07-18 CYNTHIA KAYE HALE

Boise City Trust

Fund Asset or Liability Liability 00964004/1545 SALEM ST 00964004 19.99 19.99

372359 83180 2012-07-18 JO SEARCH

Boise City Trust

Fund Asset or Liability Liability 56518705/ 6728 W POPLAR ST 56518705 7.19 7.19

372360 83180 2012-07-18 KATIE & JERRY MARTIN

Boise City Trust

Fund Asset or Liability Liability 44142303/ 11354 W PATTIE CT 44142303 60.49 60.49

372361 83180 2012-07-18

JOSEPH HOFFMAN & AMANDA

SMITH

Boise City Trust

Fund Asset or Liability Liability 27691004/ 7034 HUMMEL DR 27691004 9.56 9.56

372362 83180 2012-07-18 RORIE L STOLFO

Boise City Trust

Fund Asset or Liability Liability 40315001/ 4710 BLOOM ST 40315001 27.60 27.60

372363 83180 2012-07-18 JASON BARR

Boise City Trust

Fund Asset or Liability Liability 56424503/ 4278 E ARBORVITAE CT 56424503 32.93 32.93

372364 83180 2012-07-18 JESSE PETERSON

Boise City Trust

Fund Asset or Liability Liability 14635007/ 980 CLITHERO DR 14635007 49.48 49.48

372365 83180 2012-07-18 SARAH DENALI

Boise City Trust

Fund Asset or Liability Liability 55253204/ 13669 W ELMSPRING ST 55253204 10.00 10.00

372366 83180 2012-07-18 RITA MORRSEY

Boise City Trust

Fund Asset or Liability Liability 44554401/ 4187 N JULLION WAY 44554401 73.28 73.28

372367 83180 2012-07-18 FRANKLIN PROPERTIES LLC

Boise City Trust

Fund Asset or Liability Liability 45454502/ 660 S BROWNING AVE 45454502 75.39 75.39

372368 83180 2012-07-18 KEVIN & TABITHA KIZER

Boise City Trust

Fund Asset or Liability Liability 5122802/ 4634 N SYRACUSE PL 55122802 78.84 78.84

372369 83180 2012-07-18 ASPEN RESIDENTIAL

Boise City Trust

Fund Asset or Liability Liability 31103006/ 1703 HARTMAN ST 31103006 250.62 250.62

372370 83180 2012-07-18 DAVID OTANDER

Boise City Trust

Fund Asset or Liability Liability 45726301/ 6177 S PEPPERTREE AV 45726301 86.61 86.61

372371 83180 2012-07-18

MARIE CUNNINGHAM-LYNSKEY &

JAMES LYNSKEY

Boise City Trust

Fund Asset or Liability Liability 03746001/ 3713 PEPPERWOOD DR 03746001 207.38 207.38

372372 83180 2012-07-18 CAREY & TAMARA WONG

Boise City Trust

Fund Asset or Liability Liability 04180001/ 10423 TREELINE ST 04180001 7.07 7.07

372373 83180 2012-07-18 HILARY S MEEK

Boise City Trust

Fund Asset or Liability Liability 45403502/ 4940 BITTERBRUSH DR 45403502 35.61 35.61

372374 83180 2012-07-18 KELLI L SUMMERS

Boise City Trust

Fund Asset or Liability Liability 56435905/ 12979 W PINYON CT 56435905 9.17 9.17

372375 83180 2012-07-18 JULIET B NOBLE

Boise City Trust

Fund Asset or Liability Liability 34198008/ 6810 USTICK RD 34198008 32.81 32.81

372376 83180 2012-07-18 TERRI PAULUS

Boise City Trust

Fund Asset or Liability Liability 32453005/ 2501 MCKINNEY ST 32456005 8.74 8.74

372377 83180 2012-07-18 DALE MCDONALD

Boise City Trust

Fund Asset or Liability Liability 34396006/ 5021 FAIRMONT ST 34396006 41.00 41.00

372378 83180 2012-07-18 BRUCE CLELAND

Boise City Trust

Fund Asset or Liability Liability 44017808/ 5604 TARGEE ST 44017808 87.78 87.78

372379 83180 2012-07-18 HEATHER D SEBASTIAN

Boise City Trust

Fund Asset or Liability Liability 18151003/ 4148 MINT PL 18151003 41.18 41.18

372380 83180 2012-07-18 SHARON E NEUMANN

Boise City Trust

Fund Asset or Liability Liability 56049906/ 8809 W STIRRUP ST 56049906 3.26 3.26

372381 83180 2012-07-18 JULIE ABEL

Boise City Trust

Fund Asset or Liability Liability 55231305/ 5522 ANNA ST 55231305 32.94 32.94


Check listing

Check


372382 83180 2012-07-18 CARRIE N WILLETT

Boise City Trust

Fund Asset or Liability Liability 07342009/ 412 OFARRELL ST 07342009 70.57 70.57

372383 83180 2012-07-18 HOLLY I MART

Boise City Trust

Fund Asset or Liability Liability 57499905/ 213 S LATAH ST 57499905 57.20 57.20

372384 83180 2012-07-18 BRAD T WOOD

Boise City Trust

Fund Asset or Liability Liability 57129501/ 7910 W MOJAVE DR 57129401 120.00 120.00

372385 83180 2012-07-18

CAROL CARNAHAN & MARK

JOHNSON

Boise City Trust

Fund Asset or Liability Liability 20557002/ 552 SIERRA DR 20557002 372.85 372.85

372386 83180 2012-07-18 CURTIS PRATT

Boise City Trust

Fund Asset or Liability Liability 55806804/ 4881 N PAPAGO PL 55806804 102.70 102.70

372387 83180 2012-07-18 AMY J SMITH

Boise City Trust

Fund Asset or Liability Liability 56299905/ 8263 W DULCIMER ST 56299905 16.05 16.05

372388 83180 2012-07-18 PHILLIP MACKEY

Boise City Trust

Fund Asset or Liability Liability 02980005/ 2001 N 17TH ST 02980005 88.00 88.00

372389 83180 2012-07-18 STEVEN CLARK

Boise City Trust

Fund Asset or Liability Liability 45480102/ 629 W RICHMOND LN 45480102 664.09 664.09

372390 83180 2012-07-18 RPM

Boise City Trust

Fund Asset or Liability Liability 13096010/ 1614 MICHIGAN AVE 13096010 81.98 81.98

372391 83033 2012-07-18 AMELIA L ODOM

Boise City Trust

Fund Asset or Liability Liability 570077/2840 W LEMHI ST 57007706 27.60 27.60

372392 83033 2012-07-18 DANIEL FITZPATRICK

Boise City Trust

Fund Asset or Liability Liability 571389/4585 S RAWHIDE AVE 57138902 30.51 30.51

372393 83033 2012-07-18 ASHLEY BROWN

Boise City Trust

Fund Asset or Liability Liability 557438/12456 W STILLWATER DR 55743803 115.00 115.00

372394 83033 2012-07-18 DON CHRISTOPHERSON

Boise City Trust

Fund Asset or Liability Liability 565100/11724 W SHETLAND DR 56510001 83.05 83.05

372395 83033 2012-07-18 JUSTIN MAY

Boise City Trust

Fund Asset or Liability Liability 442489/2446 SUNSHINE DR 44242903 11.66 11.66

372396 83033 2012-07-18 DAVID D HANSEN

Boise City Trust

Fund Asset or Liability Liability 568957/5899 S AUGUSTINE AVE 56895705 73.88 73.88

372397 83033 2012-07-18 JON STEELE

Boise City Trust

Fund Asset or Liability Liability 575729/4707 W CLEARVIEW DR 57572902 41.60 41.60

372398 83033 2012-07-18 MATTHEW METTS

Boise City Trust

Fund Asset or Liability Liability 330720/2511 N 31ST ST 33072002 56.44 56.44

372399 83033 2012-07-18 MATTHEW METTS

Boise City Trust

Fund Asset or Liability Liability 330720/2511 N 31ST ST 33072003 48.05 48.05

372400 83033 2012-07-18 CITY OF BOISE

Boise City Trust

Fund Asset or Liability Liability 179000/11885 W DE MEYER ST 17900008 81.98 81.98

372401 83033 2012-07-18 JAMES SANDERCOCK

Boise City Trust

Fund Asset or Liability Liability 566805/7603 W MIDDLE FORK ST 56680505 30.95 30.95

372402 83033 2012-07-18 FREDERICK GIDDING

Boise City Trust

Fund Asset or Liability Liability 012780/1223 MANITOU AVE 01278004 41.49 41.49

372403 83033 2012-07-18 DARLENE JESKEY

Boise City Trust

Fund Asset or Liability Liability 562558/9738 W ANTIETAM CT 56255802 64.51 64.51

372404 83033 2012-07-18 JOE BAXTER

Boise City Trust

Fund Asset or Liability Liability 180790/5809 BATTLEMENT CT 18079003 90.17 90.17

372405 83033 2012-07-18 SUZY GOMEZ

Boise City Trust

Fund Asset or Liability Liability 564840/12357 W ARDYCE DR 56484006 31.74 31.74

372406 83033 2012-07-18 MIKE RANIERI

Boise City Trust

Fund Asset or Liability Liability

557222/10070 W LOS RANCHITOS

D 55722209 42.97 42.97

372407 83033 2012-07-18 KIRSTEN MERKES

Boise City Trust

Fund Asset or Liability Liability 569960/2922 N SAINT JAMES 56996005 27.81 27.81

372408 83033 2012-07-18 LOREE WEEKS

Boise City Trust

Fund Asset or Liability Liability 551934/11122 W RED MAPLE DR 55193405 23.80 23.80

372409 83033 2012-07-18 CORY LIMANI

Boise City Trust

Fund Asset or Liability Liability 454027/4790 BITTERBRUSH DR 45402704 12.53 12.53

372410 83033 2012-07-18 STEVEN JONES

Boise City Trust

Fund Asset or Liability Liability 448835/6681 N AMESBURY WAY 44883502 164.81 164.81

372411 83033 2012-07-18 RANDALL C LARSON

Boise City Trust

Fund Asset or Liability Liability 450008/10333 W MESQUITE ST 45000801 131.95 131.95

372412 83033 2012-07-18

ARUMUGAMANGALAM

LOKANATHAN

Boise City Trust

Fund Asset or Liability Liability 550022/1693 S BENT ROCK AVE 55002201 459.08 459.08


Check listing

Check


372413 83033 2012-07-18 CARA F DRAPER

Boise City Trust

Fund Asset or Liability Liability 338510/5423 SITES DR 33851002 12.70 12.70

372414 83033 2012-07-18 RONALD BURGANDY

Boise City Trust

Fund Asset or Liability Liability 553463/5016 PONDER ST 55346307 27.60 27.60

372415 83033 2012-07-18 TERRY D RICHMOND

Boise City Trust

Fund Asset or Liability Liability 062650/11366 HINSDALE CT 06265002 84.37 84.37

372416 83033 2012-07-18 MARK E MCCARROLL

Boise City Trust

Fund Asset or Liability Liability 445176/1528 E SEASIDE CT 44517601 65.35 65.35

372417 83033 2012-07-18 HENRY L GARDNER

Boise City Trust

Fund Asset or Liability Liability 152910/2873 SNOWFLAKE DR 15291001 64.54 64.54

372418 83033 2012-07-18 DOUGLAS BURTCH

Boise City Trust

Fund Asset or Liability Liability 549548/5117 S SWEETGRASS PL 54954801 80.14 80.14

372419 83053 2012-07-18 MORGAN CREEK HOMES LLC General Asset or Liability Liability BND12-00016 BOND RELEASE BND12-00016 17,545.00 17,545.00

372420 83055 2012-07-18 George Stetson

Boise City Trust

Fund Asset or Liability Liability 1708 N 8TH ST 54893106 28.98 28.98

372421 83055 2012-07-18 STEPHANIE B LONG

Boise City Trust

Fund Asset or Liability Liability 1305 RIDENBAUGH ST 18397009 22.12 22.12

372422 83055 2012-07-18 DONALD AND LYNN STANTON

Boise City Trust

Fund Asset or Liability Liability 11400 W CARMICHAEL DR 56591402 54.63 54.63

372423 83055 2012-07-18 CBH

Boise City Trust

Fund Asset or Liability Liability 11908 W HONEY DEW DR 57660101 141.11 141.11

372424 83055 2012-07-18 FERN MACKENZIE

Boise City Trust

Fund Asset or Liability Liability 2201 HARRISON BLVD 03104003 368.22 368.22

372425 83055 2012-07-18 AMANDA MONROE

Boise City Trust

Fund Asset or Liability Liability 7327 N DODGIN AVE 56053707 32.09 32.09

372426 83055 2012-07-18 THOMAS B BUTTS

Boise City Trust

Fund Asset or Liability Liability 1426 LONGMONT AVE 01054003 118.13 118.13

372427 83055 2012-07-18 PAT MOSER

Boise City Trust

Fund Asset or Liability Liability 3128 BRYSON AVE 05671001 48.66 48.66

372428 83055 2012-07-18 JAMES AND COLEEN PERRY

Boise City Trust

Fund Asset or Liability Liability 9719 W LINSTOCK LN 44674303 87.27 87.27

372429 83055 2012-07-18 DEVRIN RUETHER

Boise City Trust

Fund Asset or Liability Liability 5874 S SEA BREEZE WAY 57048108 39.64 39.64

372430 83055 2012-07-18 ROBERT KUNZMAN

Boise City Trust

Fund Asset or Liability Liability 10430 WHISPERING CLIFFS DR 29417001 10.35 10.35

372431 83055 2012-07-18 KAYLYN DIFFENBAFFER

Boise City Trust

Fund Asset or Liability Liability 2810 WOODLAWN AVE 15225003 24.27 24.27

372432 83055 2012-07-18 KEITH M ANDERSON

Boise City Trust

Fund Asset or Liability Liability 4522 E BAYTREE CT 55403502 4.37 4.37

372433 83055 2012-07-18 KAREN & JOSHUA EDGE

Boise City Trust

Fund Asset or Liability Liability 6500 S WARWICKSHIRE AVE 57286302 71.09 71.09

372434 83055 2012-07-18 ERIN C DAY

Boise City Trust

Fund Asset or Liability Liability 4056 S FEDERAL WAY 102G 45643112 90.31 90.31

372435 83055 2012-07-18 KAROLYNN ALDRICH

Boise City Trust

Fund Asset or Liability Liability 4015 GLENDALE ST 13680006 26.28 26.28

372436 83055 2012-07-18 TERESA M STUNZ

Boise City Trust

Fund Asset or Liability Liability 1012 E STATE ST 08466004 54.53 54.53

372437 83055 2012-07-18 BRIAN VINSON

Boise City Trust

Fund Asset or Liability Liability 1662 IRENE ST 03520014 24.27 24.27

372438 83055 2012-07-18 E MCCHESNEY

Boise City Trust

Fund Asset or Liability Liability 7001 W AMITY RD 57122601 17.83 17.83

372439 83055 2012-07-18 LYNDSEY WEEDOP

Boise City Trust

Fund Asset or Liability Liability 4739 S SILVERPINE WAY 56942503 27.19 27.19

372440 83055 2012-07-18 GRETCHEN DECKER

Boise City Trust

Fund Asset or Liability Liability 2017 N 32ND ST 13621011 87.04 87.04

372441 83055 2012-07-18 LOIS M NEAL

Boise City Trust

Fund Asset or Liability Liability 2310 PATRICIA LN #43 42888001 12.80 12.80

372442 83055 2012-07-18 KARA JOHNSON

Boise City Trust

Fund Asset or Liability Liability 1403 S DIVISION AVE UNIT A 54847201 65.40 65.40

372443 83055 2012-07-18 FRANK & JENNIFER TAYLOR

Boise City Trust

Fund Asset or Liability Liability 9768 W BRIDGEGATE ST 55461601 8.10 8.10


Check listing

Check


372444 83055 2012-07-18 JEFF D HINES

Boise City Trust

Fund Asset or Liability Liability 1921 TEAL LN 05948002 41.88 41.88

372445 83055 2012-07-18 KERRI A TURNER

Boise City Trust

Fund Asset or Liability Liability 5688 ELKHORN AVE 32023008 26.99 26.99

372446 83055 2012-07-18 IVER VAN ELG & VEANNE ELG

Boise City Trust

Fund Asset or Liability Liability 13580 W EDENBROOK DR 55129703 174.28 174.28

372447 83055 2012-07-18 STACY CORBELL

Boise City Trust

Fund Asset or Liability Liability 6121 N WELLSPRING WAY 54557609 61.87 61.87

372448 83055 2012-07-18 ART L NOBLE

Boise City Trust

Fund Asset or Liability Liability 9833 BARNSDALE DR 16276001 16.53 16.53

372449 83055 2012-07-18 MIGUEL & MARIA VELASCO

Boise City Trust

Fund Asset or Liability Liability 4736 S CHOCTAW AVE 55803504 15.28 15.28

372450 83055 2012-07-18 NANCY STAPPLER

Boise City Trust

Fund Asset or Liability Liability 513 N ROOSEVELT ST 24238001 12.68 12.68

372451 83055 2012-07-18 JENNIFER A WOODALL

Boise City Trust

Fund Asset or Liability Liability 2013 S ATLANTIC ST 34117005 14.33 14.33

372452 83055 2012-07-18 SHANE J TRAPP

Boise City Trust

Fund Asset or Liability Liability 1614 N 31ST ST C 55364703 52.67 52.67

372453 83055 2012-07-18

MAX DEAN & DEBORAH BAHORA-

DEAN

Boise City Trust

Fund Asset or Liability Liability 4531 N MACKENZIE LN 56717803 51.95 51.95

372454 83055 2012-07-18 SAMANTHA RHODES

Boise City Trust

Fund Asset or Liability Liability 515 N ATLANTIC ST 20604004 41.00 41.00

372455 83055 2012-07-18 JEFFREY COCHRAN

Boise City Trust

Fund Asset or Liability Liability 1020 E WASHINGTON ST 08537003 33.85 33.85

372456 83055 2012-07-18 CHAYSE J LALEMAN

Boise City Trust

Fund Asset or Liability Liability 10583 W SENECA DR 56546604 10.47 10.47

372457 83055 2012-07-18 MICHAEL D GOGERT

Boise City Trust

Fund Asset or Liability Liability 1910 N GARDEN ST 54686103 27.60 27.60

372458 83055 2012-07-18 LOUN DAM

Boise City Trust

Fund Asset or Liability Liability 7686 W SUNDANCE DR 57085401 142.73 142.73

372459 83055 2012-07-18 SHAUN T ERLEBACH

Boise City Trust

Fund Asset or Liability Liability 3566 DOVE PL 11568007 175.95 175.95

372460 83055 2012-07-18 LEGACY MGMT GROUP

Boise City Trust

Fund Asset or Liability Liability 818 IOWA ST 14294008 55.68 55.68

372461 83055 2012-07-18 LEGACY MNGMT GROUP

Boise City Trust

Fund Asset or Liability Liability 1628 MANITOU AVE 01122003 60.75 60.75

372462 83137 2012-07-18 RESEARCH TECHNOLOGY INTL General Library Supplies & MaterialsCLEANING PRODUCTS 167473 1,471.35 1,471.35

372463 83131 2012-07-18 RETAIL LOCKBOX Sewer Public Works Contractual Services and MaterialsUtility Billing Lockbox Servic 12062761 5,678.86 5,678.86

372464 83117 2012-07-18 RHINO LININGS OF BOISE ID Sewer Public Works Contractual Services and MaterialsCOAT TANK MOUNT 10682 450.00 450.00

372465 83167 2012-07-18 RICKLY HYDROLOGICAL Sewer Public Works Capital DXD001 331066 1,286.19 1,286.19

372466 83114 2012-07-18 RICOH USA General Public Works Contractual Services and MaterialsCOPY CHARGES 5023153113 18.10 18.10

372466 83114 2012-07-18 RICOH USA Sewer Public Works Contractual Services and Materials 5023153113 18.10 18.10

372467 83152 2012-07-18 RIVERSIDE Capital Projects

Parks and

Recreation Capital

UNFORESEEN REPAIRS AND

REPLACE 39161 1,194.10 1,194.10

372468 83138 2012-07-18 RM MECHANICAL Capital Projects Library Capital Main Library Cooling Tower Rep 01 41,279.40 41,279.40

372469 83185 2012-07-18 RONALD SCHULER General

Planning and

Development Contractual Services and MaterialsLeBrun-August Rent August Rent-LeBrun 500.00 500.00

372470 83073 2012-07-18

ROSS & ASSOCIATES

ENVIRONMENTL Sewer Public Works Contractual Services and MaterialsChange Order #3 NPDES pemit as 7599-913-12 1,814.30 3,777.78

372470 83131 2012-07-18

ROSS & ASSOCIATES

ENVIRONMENTL Sewer Public Works Contractual Services and MaterialsChange Order #3 NPDES pemit as 7730-913-15 1,963.48 3,777.78

372471 83042 2012-07-18 ROTO ROOTER PLUMBERS General

Parks and

Recreation Contractual Services and MaterialsGREASE TRAP REPAIRS 10540 828.00 828.00

372472 83178 2012-07-18 SALT LAKE WHOLESALE SPORTS General Police Supplies & Materials5.56 FMJ 55 - XM193BK (TRAININ 15878 22,670.20 22,670.20

372473 83020 2012-07-18 SHANTARA SANDBERG Capital Projects Arts Commission Capital Transit shelter art design fee Transit Art 950.00 950.00

372474 82931 2012-07-18

SCHLOFMAN TRACTOR &

IMPLEMENT Sewer Public Works Contractual Services and MaterialsKNIVES - SWATHER IN88104 44.00 265.68

372474 83038 2012-07-18

SCHLOFMAN TRACTOR &

IMPLEMENT Sewer Public Works Contractual Services and Materials

SPROCKET, ROLLER CHAIN,

DIVIDE IN88695 221.68 265.68

372475 83202 2012-07-18 SENIOR SOLUTIONS General

Finance &

Administration Contractual Services and MaterialsOperations contribution

Aug FY12

contribution 4,500.00 4,500.00


Check listing

Check


372475 83202 2012-07-18 SENIOR SOLUTIONS General

Finance &

Administration Equipment Mortgage contribution

Aug FY12

contribution 4,500.00 4,500.00

372476 83110 2012-07-18 SENSKE LAWN & TREE CARE General Fire Contractual Services and MaterialsST 14 EXT PEST CONTROL 6/26 4313275 140.00 325.00

372476 83124 2012-07-18 SENSKE LAWN & TREE CARE Airport Aviation Contractual Services and Materials4 broken spinkler heads-garage 5050441 125.00 325.00

372476 83124 2012-07-18 SENSKE LAWN & TREE CARE Airport Aviation Contractual Services and MaterialsMisc Nozzle change out 5050443 60.00 325.00

372477 83054 2012-07-18 SERVICE SYSTEMS ASSOCIATES General

Parks and

Recreation Supplies & MaterialsUNIFORM SHIRTS & NAMETAGS BZOC0000133 121.00 121.00

372478 83211 2012-07-18 SHRED IT General Legal Contractual Services and MaterialsRecycling 9400513568 72.00 72.00

372479 83053 2012-07-18 SIGNS BY SMITH General

Planning and

Development Supplies & MaterialsNamplates for 3 P&Z Commission 068489 50.00 50.00

372480 83066 2012-07-18 SIMPLOT PARTNERS General

Parks and


HORTICULTURE LANDSCAPE

CHEMICA 216004037 315.00 705.00

372480 83066 2012-07-18 SIMPLOT PARTNERS General

Parks and


HORTICULTURE LANDSCAPE

CHEMICA 216004089 390.00 705.00

372481 83038 2012-07-18 SIX STATES DISTRIBUTORS Sewer Public Works Contractual Services and MaterialsWHEEL SET-GRIT 02 289284 45.40 45.40

372482 83125 2012-07-18 SKAGGS COMPANIES General Asset or Liability Asset LIGHT WEAPON LIGHT LED 1868297 RI 249.00 287.00

372482 83125 2012-07-18 SKAGGS COMPANIES General Asset or Liability Asset PANTS 1888700 RI 38.00 287.00

372483 83020 2012-07-18 WILLIAM SPEARMAN Capital Projects Arts Commission Capital Transit shelter art design fee Transit Art 475.00 475.00

372484 83128 2012-07-18 SPF WATER ENGINEERING Capital Projects

Parks and

Recreation Capital

TASK ORDER NO. WD-12 TERRY

DAY 16340 1,163.13 4,235.13


Parks and

Recreation Capital

TASK ORDER #WD-18 MILWAUKEE

PA 16339 580.50 4,235.13


Parks and

Recreation Capital

TASK ORDER WD-14 DESIGN

AUTOMA 16341 129.00 4,235.13

372484 83073 2012-07-18 SPF WATER ENGINEERING Sewer Public Works Capital TMS071 OnCall miscellaneous ir 16299 2,362.50 4,235.13

372485 83117 2012-07-18 STANS GOLF CARS Sewer Public Works Contractual Services and MaterialsCART 1-63922 1,291.29 1,291.29

372486 82660 2012-07-18 STARK SPRINKLER & LANDSCAPE General Public Works Contractual Services and MaterialsGrounds Maint-CHW 11753 524.00 524.00

372487 83215 2012-07-18 STATE OF IDAHO Risk Management

Finance &

Administration Contractual Services and MaterialsH001399 2012 ANNUAL CERT FEES H001399-2012 125.00 125.00

372488 83042 2012-07-18 STEIN DISTRIBUTING General

Parks and


ASSORTED STEIN BEVERAGE

PRODUC 0492147 487.74 799.74

372488 83153 2012-07-18 STEIN DISTRIBUTING General

Parks and


ASSORTED STEIN BEVERAGE

PRODUC 0493976 312.00 799.74

372489 83176 2012-07-18 ST LUKES REGIONAL MEDICAL CTR General Legal Contractual Services and MaterialsTennessen, Wiesha MD-12-9320 1514 25.00 50.00

372489 83176 2012-07-18 ST LUKES REGIONAL MEDICAL CTR General Legal Contractual Services and MaterialsHeyrend, Jen CR-MD-12-3962 1516 25.00 50.00

372490 82931 2012-07-18 STP CONCRETE Sewer Public Works Contractual Services and MaterialsCONCRETE 26000 152.99 152.99

372491 83152 2012-07-18 SUNROC General

Parks and

Recreation Contractual Services and MaterialsSAND 40128494 21.62 2,360.80

372491 83152 2012-07-18 SUNROC General

Parks and

Recreation Contractual Services and MaterialsSAND 40128495 19.27 2,360.80

372491 83037 2012-07-18 SUNROC Capital Projects

Parks and

Recreation Capital TOP SOIL 40128492 837.69 2,360.80


Parks and

Recreation Capital TOP SOIL, DELIVERY 40128493 1,282.89 2,360.80


Parks and

Recreation Capital TOP SOIL, DELIVERY 40128496 199.33 2,360.80

372492 83126 2012-07-18 TECHNIQUE GOLF General

Parks and

Recreation Supplies & MaterialsGRIPS 56361 298.35 342.41

372492 83126 2012-07-18 TECHNIQUE GOLF General

Parks and

Recreation Supplies & MaterialsGRIPS 56361-1 44.06 342.41

372493 83059 2012-07-18 TRAVIS SWARTZ General Public Works Contractual Services and MaterialsRADIO PSA'S 1-2012 1,000.00 1,000.00

372494 83123 2012-07-18 SYSCO GENERAL FOODS SERVICE Airport Aviation Supplies & MaterialsMilk & Produce 206210475 104.46 544.36

372494 83123 2012-07-18 SYSCO GENERAL FOODS SERVICE Airport Aviation Supplies & MaterialsMilk & Produce 206250352 95.26 544.36

372494 83123 2012-07-18 SYSCO GENERAL FOODS SERVICE Airport Aviation Supplies & MaterialsMilk, Chorizo, Produce 206280423 304.15 544.36

372494 83123 2012-07-18 SYSCO GENERAL FOODS SERVICE Airport Aviation Supplies & MaterialsPineapple & Sliced Tomato 206299027 40.49 544.36

372495 83125 2012-07-18 TACTICAL DESIGN LABS General Police Supplies & MaterialsLUMBAR PAD 8640 21.00 21.00


Check listing

Check


372496 83009 2012-07-18

TAG HISTORICAL RESEARCH &

CONS General

Planning and

Development Contractual Services and MaterialsRandolph Robertson Neighborhoo TAG 2011-014-03 1,020.00 1,020.00

372497 83190 2012-07-18 TATES RENTS Special Revenue

Parks and

Recreation Contractual Services and MaterialsRENTAL TABLES, TENT, LINENS 481960 392.60 392.60

372498 83110 2012-07-18 TCS General Fire Supplies & MaterialsJune-Convert 1 LS Shirt to SS OE1005667 228.00 1,584.50

372498 83110 2012-07-18 TCS General Fire Supplies & MaterialsJune-Remove 6 Chevrons OE1005667 228.00 1,584.50

372498 83110 2012-07-18 TCS General Fire Supplies & MaterialsJune-Taper 1 Shirt D. Cooper OE1005667 228.00 1,584.50

372498 83110 2012-07-18 TCS General Fire Supplies & MaterialsJune-Replace 6 Jacket Buttons OE1005667 228.00 1,584.50

372498 83110 2012-07-18 TCS General Fire Supplies & MaterialsJune-Replace 61 new patches OE1005667 228.00 1,584.50

372498 83110 2012-07-18 TCS General Fire Supplies & MaterialsJune-Hem 3prs pants OE1005667 228.00 1,584.50

372498 83163 2012-07-18 TCS General Police Supplies & MaterialsBODY ARMOR OE00105717 678.25 1,584.50

372498 83163 2012-07-18 TCS General Police Supplies & MaterialsBODY ARMOR OE00105718 678.25 1,584.50

372499 83204 2012-07-18 TELEVOX SOFTWARE General

Finance &

Administration Contractual Services and MaterialsAuto messaging service 960030 1,906.28 1,906.28

372500 83103 2012-07-18 OMEGA GROUP General Fire Contractual Services and MaterialsFire View addit supp 3 licenes 0007634-IN 4,620.00 4,620.00

372500 83103 2012-07-18 OMEGA GROUP General Fire Contractual Services and MaterialsAnnual street supp 2xsper year 0007634-IN 4,620.00 4,620.00

372500 83103 2012-07-18 OMEGA GROUP General Fire Contractual Services and Materials4/12/12-4/11/13 Fire View Supp 0007634-IN 4,620.00 4,620.00

372501 83185 2012-07-18 THE PARK General

Planning and

Development Contractual Services and MaterialsBingham-August Rent August Rent-Bingham 600.00 600.00

372502 83124 2012-07-18 POTTING SHED Airport Aviation Contractual Services and MaterialsPlant Maintenance June 2012 9111 664.00 664.00

372503 83098 2012-07-18 THERMAL PIPE SYSTEMS Geothermal Public Works Contractual Services and MaterialsCAPITOL & MAIN 8049 1,754.87 12,510.79

372503 83131 2012-07-18 THERMAL PIPE SYSTEMS Geothermal Public Works Contractual Services and MaterialsThermal Pipe 8050 10,755.92 12,510.79

372504 83076 2012-07-18 STERITECH GROUP General

Parks and

Recreation Contractual Services and MaterialsPEST PREVENTION 795961 99.40 147.40

372504 83067 2012-07-18 STERITECH GROUP General

Parks and

Recreation Contractual Services and MaterialsPEST CONTROL SERVCIE 795952 48.00 147.40

372505 83140 2012-07-18 THRIFTWAY HOME CENTER Airport Aviation Contractual Services and MaterialsTape for painting SRE offices 242330 20.97 77.96

372505 83140 2012-07-18 THRIFTWAY HOME CENTER Airport Aviation Contractual Services and MaterialsLadder for painting SRE office 242342 56.99 77.96

372506 83107 2012-07-18 TITLEIST General

Parks and

Recreation Asset

TITLEIST AND COBRA GOLF

PRODUC 0761616 269.30 366.99


Parks and



Parks and

Recreation Asset


PRODUC 0776742 289.69 366.99


Parks and



Parks and

Recreation Asset


PRODUC 6063787 (192.00) 366.99

372507 83103 2012-07-18 TNT RESCUE SYSTEMS General Fire Contractual Services and MaterialsT5 replace non safety coupling 0025631-IN 1,541.06 1,541.06



372507 83103 2012-07-18 TNT RESCUE SYSTEMS General Fire Contractual Services and MaterialsR7 replace non safety coupling 0025631-IN 1,541.06 1,541.06

372508 83201 2012-07-18 TOTAL SYSTEM SERVICES Capital Projects Public Works Capital HVAC CONTROL REPAIR 62969 247.29 247.29

372509 83201 2012-07-18 TRANE US Capital Projects Public Works Capital HVAC CONTROL REPAIR 3683096 1,152.00 1,152.00

372510 83125 2012-07-18 TREASURE VALLEY COFFEE General Police Supplies & MaterialsBIKE PATROL WATER 2160:02826325 10.90 23.80



372510 83051 2012-07-18 TREASURE VALLEY COFFEE General

Parks and

Recreation Supplies & MaterialsWATER 2160:02867019 38.15 23.80

372510 83042 2012-07-18 TREASURE VALLEY COFFEE General

Parks and

Recreation Supplies & MaterialsSWISS MOCHA, STIR STICKS 2160:02881174 163.45 23.80

372510 82931 2012-07-18 TREASURE VALLEY COFFEE Sewer Public Works Contractual Services and MaterialsWATER 02833526 76.30 23.80

372510 82992 2012-07-18 TREASURE VALLEY COFFEE Sewer Public Works Contractual Services and MaterialsCOOLER RENTAL REFUND 2160:02863845 (432.00) 23.80

372510 83038 2012-07-18 TREASURE VALLEY COFFEE Sewer Public Works Contractual Services and MaterialsWATER 2160:02863910 136.20 23.80

372511 83042 2012-07-18 TREASURE VALLEY DISTRIBUTING General

Parks and

Recreation Supplies & MaterialsSNACKS, JERKY 863007 91.33 91.33

372512 83037 2012-07-18

TREASURE VALLEY FOREST

PRODUCT General

Parks and


CRUSHED WOOD FOR

PLAYGROUNDS. 577 1,462.50 1,462.50

372513 83004 2012-07-18 TRI COUNTY PROCESS SERVING

Housing

Rehabilitation

Planning and

Development Contractual Services and Materials1025#129-serve letter-Gabriel 117828 50.00 150.00

372513 83087 2012-07-18 TRI COUNTY PROCESS SERVING

Housing

Rehabilitation

Planning and

Development Contractual Services and Materials1020#172-eviction-Moore 119740 50.00 150.00


Check listing

Check


372513 83087 2012-07-18 TRI COUNTY PROCESS SERVING Local Home

Planning and

Development Contractual Services and Materials1028#240-evicition-Smolczynski 119741 50.00 150.00

372514 83182 2012-07-18 UNIFIRST City Shop Aviation Supplies & MaterialsUNIFIRST 19041-01 3570006358 3570006358 108.63 152.87

372514 83182 2012-07-18 UNIFIRST City Shop Aviation Supplies & MaterialsUNIFIRST 19041-02 3570006359 3570006359 44.24 152.87

372515 83125 2012-07-18 UPS General Police Supplies & MaterialsSHIPPING CHGS 0000844781262 35.83 115.83

372515 82959 2012-07-18 UPS Sewer Public Works Supplies & MaterialsWKLY SERVICE CHARGES 000083E567242 80.00 115.83

372516 83130 2012-07-18 URS Airport Aviation Capital RAC Canopy thru 6/1/12 1434482 7,906.02 7,906.02

372517 83204 2012-07-18 US BANK General

Finance &

Administration Contractual Services and MaterialsBanking Services

153390918891 April

2012 669.98 669.98

372518 83116 2012-07-18 VALLEY OFFICE SYSTEMS Sewer Public Works Contractual Services and MaterialsCOPY MACHINE AR207099 195.31 195.31

372519 83202 2012-07-18 VALLEY REGIONAL TRANSIT General

Finance &

Administration Contractual Services and MaterialsVR Transit Dues

Aug FY12

contribution 278,762.50 280,819.68


Finance &

Administration Contractual Services and MaterialsInterCounty Express

Aug FY12

contribution 278,762.50 280,819.68


Finance &

Administration Contractual Services and MaterialsVR Boise Service

Aug FY12

contribution 278,762.50 280,819.68


Parks and

Recreation Supplies & MaterialsDIESEL/UNLEADED 000000011880 2,057.18 280,819.68

372520 83020 2012-07-18 APRIL VANDEGRIFT Capital Projects Arts Commission Capital Transit shelter art design fee Transit Art 950.00 950.00

372521 83024 2012-07-18 VANGUARD CLEANING SYSTEMS General

Parks and

Recreation Contractual Services and MaterialsJANITOR SERVICE JULY 28110 295.00 295.00

372522 83138 2012-07-18 VIKING AUTOMATIC SPRINKLER General Library Contractual Services and MaterialsQRTLY TEST & INSPECTION 27202 323.00 323.00

372523 83117 2012-07-18 WESCO DISTRIBUTION Sewer Public Works Contractual Services and MaterialsMOTOR STARTER 686322 530.50 1,555.81

372523 83117 2012-07-18 WESCO DISTRIBUTION Sewer Public Works Contractual Services and MaterialsMOTOR STARTER 687350 596.38 1,555.81

372523 83117 2012-07-18 WESCO DISTRIBUTION Sewer Public Works Contractual Services and MaterialsEMERGENCY LIGHT FIXTURE 690801 428.93 1,555.81

372524 83054 2012-07-18

WESTERN HEATING & AIR

CONDITIO General

Parks and

Recreation Contractual Services and MaterialsHVAC SWITCH REPAIR/ FILTERS S20444 255.00 255.00

372525 83167 2012-07-18 WESTERN INVESTING Sewer Public Works Contractual Services and MaterialsDEV REIMBUREMENT 20968 1,920.00 1,920.00

372526 83020 2012-07-18 AMY WESTOVER General Arts Commission Contractual Services and MaterialsP.A Maintenance BC05 1,320.00 1,320.00

372527 83211 2012-07-18 WEST PAYMENT CENTER General Legal Contractual Services and MaterialsComputerized Legal Research fo 825203474 2,569.13 2,569.13

372528 83138 2012-07-18 WILCOMB Special Revenue

Planning and

Development Contractual Services and MaterialsLease of Wilcomb Property at 6 WILCOMB 3,000.00 3,000.00

372529 83203 2012-07-18 XEROX Special Revenue

Planning and

Development Contractual Services and MaterialsWorkcenter Chgs-June 2012 062649268 363.34 400.55

372529 83102 2012-07-18 XEROX Sewer Public Works Contractual Services and MaterialsCOPIER CHARGES 062484496 37.21 400.55

372529 83203 2012-07-18 XEROX

Housing

Rehabilitation

Planning and


372529 83203 2012-07-18 XEROX

Housing

Rehabilitation

Planning and


372529 83203 2012-07-18 XEROX

Housing

Rehabilitation

Planning and


372529 83203 2012-07-18 XEROX Affordable Housing

Planning and


372529 83203 2012-07-18 XEROX

Local Affordable

Housing

Planning and


372529 83203 2012-07-18 XEROX

Local Affordable

Housing

Planning and


372530 83038 2012-07-18 YRC Sewer Public Works Contractual Services and MaterialsFREIGHT RSC40392 277.97 277.97

372531 83106 2012-07-18 ZAYO BANDWIDTH Airport Aviation Contractual Services and MaterialsAirport Internet 6/1-6/30 3739 800.03 800.03

372532 83072 2012-07-18 ZEE MEDICAL General

Parks and

Recreation Supplies & MaterialsHORT SHOP SAFETY SUPPLIES 0161437055 49.65 49.65

Total of all check lines


7/18/12 Check Run for release 7/25/12

Fund Total Spent Check Count(1)

Average Check

Amount Department Total Spent Check Count(1)

Average Check

Amount

General 1,666,686.36 343 4,859.14 Arts Commission 8,566.00 11 778.73

Special Revenue 34,947.16 9 3,883.02 Aviation 157,552.97 53 2,972.70

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

Capital Projects 543,680.34 53 10,258.12 Finance & Administration 453,285.62 28 16,188.77

Impact Fees 12,307.25 1 12,307.25 Fire 156,247.16 31 5,040.23

Airport 80,355.19 37 2,171.76 Human Resources 8,456.45 5 1,691.29

Sewer 915,383.99 86 10,644.00 Information Technology 21,336.41 13 1,641.26

Municipal Irrigation - - - Legal 32,515.53 28 1,161.27

Geothermal 29,155.50 4 7,288.88 Library 150,679.23 28 5,381.40

Bus - - - Mayor & Council 30,588.71 10 3,058.87

Parking Garage - - - Asset or Liability 349,933.29 136 2,573.04

Solid Waste 15,814.58 1 15,814.58 Parks and Recreation 198,662.98 117 1,697.97

CCDC Parking System - - - Planning and Development 84,729.24 55 1,540.53

LM Cunningham - - - Police 374,062.74 35 10,687.51

Risk Management 1,017.45 5 203.49 Public Works 1,387,504.83 137 10,127.77

Workers Compensation 27,930.13 2 13,965.07 Undefined - must define - - -

Health Trust - - - Utility Billing - - -

City Shop 77,222.78 17 4,542.52

Deferred Compensation - - - 3,414,121.16 687 -

Boise City Trust Fund 9,026.88 107 84.36

Community House - - -

Housing Rehabilitation 3,128.62 13 240.66

Affordable Housing 992.72 2 496.36

Rental Rehabilitation 713.44 4 178.36

Local Affordable Housing 7,585.16 3 2,528.39

Humane Society - - -

Perpetual Care - - -

Local Home 480.86 1 480.86

3,426,428.41 688 89,946.82

(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 8,169.91 336,733.93 - 1,406.48 - 135,690.75 - 196,741.93 - 678,743.00

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

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

Capital Projects - - - - - - - - 543,680.34 543,680.34

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

Airport - 25.00 - 25.00 - - - - 29,395.42 29,445.42

Sewer - - - - - - - - 764,078.84 764,078.84

Municipal Irrigation - - - - - - - - - -

Geothermal - - - - - - - 7,100.00 7,340.22 14,440.22

Bus - - - - - - - - - -

Parking Garage - - - - - - - - - -

Solid Waste - - - - - - - - - -

CCDC Parking System - - - - - - - - - -

LM Cunningham - - - - - - - - - -

Risk Management - 472.61 - - - - - - - 472.61

Workers Compensation - 7,780.29 - - - - - - - 7,780.29

Health Trust - - - - - - - - - -

City Shop - - - - - - - - - -

Deferred Compensation - - - - - - - - - -

Boise City Trust Fund - 9,026.88 - - - - - - - 9,026.88

Community House - - - - - - - - - -

Housing Rehabilitation - 18.92 - (204.00) - - - - - (185.08)

Affordable Housing - 756.70 - - - - - - - 756.70

Rental Rehabilitation - - - - - - - - 150.00 150.00

Local Affordable Housing - 300.00 - - - - - - 4,610.00 4,910.00

Humane Society - - - - - - - - - -

Perpetual Care - - - - - - - - - -

Local Home - - - 423.00 - - - - - 423.00

8,169.91 355,114.33 - 1,650.48 - 135,690.75 - 203,841.93 1,349,254.82 2,053,722.22

Department Asset Liabiltiy Equity Revenue Loans Personnel M&O Equipment Capital Total

Arts Commission - - - - - - - - 5,700.00 5,700.00

Aviation - - - 25.00 - - - - 29,395.42 29,420.42

Customer Support and Services - - - - - - - - - -

Finance & Administration 1,818.55 8,252.90 - 389.00 - 49,982.47 - 1,750.00 14,125.28 76,318.20

Fire - - - - - 21,974.12 - 49,875.75 - 71,849.87

Human Resources - - - - - - - - - -

Information Technology - - - - - - - - 2,463.10 2,463.10

Legal - - - - - - - - - -

Library - - - 80.24 - 24.94 - 621.00 111,616.40 112,342.58

Mayor & Council - - - - - - - - - -

Asset or Liability 3,071.86 346,861.43 - - - - - - - 349,933.29

Parks and Recreation 3,279.50 - - - - - - - 80,390.30 83,669.80

Planning and Development - - - 1,156.24 - - - 19,363.34 9,349.70 29,869.28

Police - - - - - 63,709.22 - 125,131.84 - 188,841.06

Public Works - - - - - - - 7,100.00 1,096,214.62 1,103,314.62

Undefined - must define - - - - - - - - - -

Utility Billing - - - - - - - - - -

8,169.91 355,114.33 - 1,650.48 - 135,690.75 - 203,841.93 1,349,254.82 2,053,722.22

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Total Spent by Fund

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Spending by Department

City of Boise Idaho Checks 32

Documents

supplies materials1

materialsjanitorial

govolution general asset

govolution generalparks

ln curtis sons general

miscellaneous expenses

materialshot cold drink

materialspaper products