CHECKS# 368712 t o 369130 TOTAL TO BE PAID May 16, 2012 MISCELLANEOUS EXPENSES $2,718,550.11
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Check listing
Check
Number Group Date Payee Fund Department Account Description Invoice Invoice Amount Check Total Amount
000574 82278 2012-05-16 G EM ST AT E PA PE R & SUP PL Y G en eral
Parks and
Recreation Contr act ual Ser TOILET TISSUE 647485-00 681.60 3,576.07
000574 82226 2012-05-16 GEM STATE PAPER & SUPPLY Airport Aviation Contr act ual Ser Floor Finish 641364-02 322.20 3,576.07
000574 82226 2012-05-16 GEM STATE PAPER & SUPPLY Airport Aviation Contr act ual Ser F loor Fini sh & Recyc le Contain 643004-03 214.80 3,576.07
000574 82226 2012-05-16 GEM STATE PAPER & SUPPLY Airport Aviation Contr act ual Ser Recycle Container 643004-04 44.64 3,576.07
000574 82226 2012-05-16 GEM STATE PAPER & SUPPLY Airport Aviation Contr act ual Ser Polyliner Holder 644155-00 43.12 3,576.07
000574 82226 2012-05-16 GEM STATE PAPER & SUPPLY Airport Aviation Contr act ual Ser Urinal Screen 645136-01 40.12 3,576.07
000574 82226 2012-05-16 GEM STATE PAPER & SUPPLY Airport Aviation Contr act ual Ser B at hroo m S up pl ie s & G lo ve s 6 47 01 7-00 2,051.92 3,576.07
000574 82226 2012-05-16 GEM STATE PAPER & SUPPLY Airport Aviation Contr act ual Ser Ext. Cord & Vac. Handle 647142-00 54.84 3,576.07
000574 82226 2012-05-16 GEM STATE PAPER & SUPPLY Airport Aviation Contr act ual Ser G loves, paper t owels & Tr . Can 647032-00 122.83 3,576.07
000575 82273 2012-05-16 L ES SCH WA B WAR EHO USE CEN TE R C it y S ho p Av ia ti on Contr act ual Ser LES SCHWAB 18486-01 1010007477 10100074777 1,306.08 3,851.01
000575 82273 2012-05-16 L ES SCH WA B WAR EHO USE CEN TE R C it y S ho p Av ia ti on Contr act ual Ser LES SCHWAB 18486-02 1190005626 11900056261 1,312.73 3,851.01
000575 82273 2012-05-16 L ES SCH WA B WAR EHO USE CEN TE R C it y S ho p Av ia ti on Contr act ual Ser LES SCHWAB 18486-02 1190005731 11900057311 1,232.20 3,851.01
000576 82333 2012-05-16 LN CURTIS & SONS General Fire Supplies & Mate1 HD roung pike pole 3120236-02 67.17 67.17
000577 82347 2012-05-16 NORCO General
Parks and
Recreation Supplies & MateRESPIRATOR SUPPLIES 09607333 256.87 989.47
000577 82290 2012-05-16 NORCO Sewer Public Works Contr act ual Ser PUMP FOR BIOFILTER 26752373-01 433.40 989.47
000577 82290 2012-05-16 NORCO Sewer Public Works Contr act ual Ser AMMONIA TUBES 26752373-02 299.20 989.47
000578 82384 2012-05-16 OXARC INC General Police Supplies & MateGLOVES BSI9176 110.70 248.62
000578 82290 2012-05-16 OXARC INC Sewer Public Works Supplies & MatePROPANE BSI9624 67.92 248.62
000578 82330 2012-05-16 OXARC INC Sewer Public Works Contr act ual Ser WELDING GASES R124035 70.00 248.62
000579 82348 2012-05-16 SCHINDLER ELEVATOR Airport Aviation Contr act ual Ser Monthly Billing 4/1-4/31 8103173124 3,945.00 3,945.00
000580 82300 2012-05-16 SIMPLEX GRINNELL General
Parks and
Recreation Contr act ual Ser 4/19 ALARM & DETECTION LABOR 67705022 217.46 217.46
000581 82279 2012-05-16
TURF EQUIPMENT & IRRIGATION
INC General
Parks and
Recreation Supplies & MateFLAGS 334774-00 97.87 97.87
367575 82050 2012-04-18 NEXTITLE A TITLE AND ESCROW CO
Housing
Rehabilitation
Planning and
Development Revenue PIF REFUND MILLER, J #R10683
PIF REF - NWID-
1224790/26 73.65 73.65
368340 82073 2012-05-02 STATE OF IDAHO City Shop Aviation Contr act ual Ser ITD 9318407 9318407 299.00 419.00
368340 82087 2012-05-02 STATE OF IDAHO City Shop Aviation Contr act ual Ser ITD 9318428 9318428 120.00 419.00
368712 82423 2012-05-15 CIT GROUP General
Parks and
Recreation Asset INVENTORY & SHIPPING PSI-203919 47.14 881.07
368712 82423 2012-05-15 CIT GROUP General
Parks and
Recreation Supplies & Mate INVENTORY & SHIPPING PSI-203919 47.14 881.07
368712 82423 2012-05-15 CIT GROUP General
Parks and
Recreation Asset INVENTORY & SHIPPING PSI-203970 789.79 881.07
368712 82423 2012-05-15 CIT GROUP General
Parks and
Recreation Supplies & Mate INVENTORY & SHIPPING PSI-203970 789.79 881.07
368712 82423 2012-05-15 CIT GROUP GeneralParks andRecreation Asset INVENTORY & SHIPPING PSI-204140 44.14 881.07
368712 82423 2012-05-15 CIT GROUP General
Parks and
Recreation Supplies & Mate INVENTORY & SHIPPING PSI-204140 44.14 881.07
368713 82073 2012-05-15 STATE OF IDAHO City Shop Aviation Contr act ual Ser ITD 9318407 9318407 299.00 419.00
368713 82087 2012-05-15 STATE OF IDAHO City Shop Aviation Contr act ual Ser ITD 9318428 9318428 120.00 419.00
368714 82399 2012-05-16 BANK OF AMERICA General Asset or Liability Liability Pcard 5/6/12-5/12/12 5405820017617680 75,253.74 75,253.74
368715 82399 2012-05-16 BANK OF AMERICA General Asset or Liability Liability Epayable s 5/ 6/1 2-5/ 12/ 12 540 58200162 61290 4,126.87 4,126.87
368716 82410 2012-05-16 I DAHO STATE T AX COMMISSI ON Gener al Asset o r Liabili ty Liability April 2012 Sales tax due April sales tax 29,745.97 29,745.97
368717 82411 2012-05-16
VEBA TRUST FOR PUBLIC
EMPLOYEES Sewer Public Works Personnel Dav id Kummer GenEE Salaries David Kummer 2,444.41 2,444.41
368717 82411 2012-05-16
VEBA TRUST FOR PUBLIC
EMPLOYEES Sewer Public Works Personnel David Kummer Gen EE Overtime David Kummer 2,444.41 2,444.41
368717 82411 2012-05-16
VEBA TRUST FOR PUBLIC
EMPLOYEES Sewer Public Works Personnel D av id Ku mme r P EHP Ge n EE D av id Ku mme r 2,444.41 2,444.41
368718 82411 2012-05-16
VEBA TRUST FOR PUBLIC
EMPLOYEES General
Finance &
Administration Personnel Kent Rock Gen EE Salaries Kent Rock 17,006.08 17,006.08
368718 82411 2012-05-16VEBA TRUST FOR PUBLICEMPLOYEES General
Finance & Administration Personnel Kent Rock PEHP Gen EE Kent Rock 17,006.08 17,006.08
Check listing Page 1 of 39
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Check listing
Check
Number Group Date Payee Fund Department Account Description Invoice Invoice Amount Check Total Amount
368719 82390 2012-05-16 Danielle Ashton
Housing
Rehabilitation
Planning and
Development Revenue Ashton, Danielle-sec dep
Deposit Refund -
Ashton 273.00 273.00
368719 82390 2012-05-16 Danielle Ashton
Local Affordable
Housing Asset or Liability Liability Ashton, Danielle-sec dep
Deposit Refund -
Ashton 273.00 273.00
368720 82356 2012-05-16 ROBERT ALEXANDER
Boise City Trust
Fund Asset or Liability Liability 546310/4648 N TUMBLEWEED PL 54631002 21.22 21.22
368721 82356 2012-05-16 AMIGOS HOLDINGS LLC
Boise City Trust
Fund Asset or Liability Liability 354480/2870 W STATE ST 35448007 111.70 111.70
368722 82356 2012-05-16 JANET K ANGELETTI
Boise City Trust
Fund Asset or Liability Liability 556 483/1 890 N BRYSON RD 556 48301 74.12 74.12
368723 82356 2012-05-16 DESARAE BAXTER
Boise City Trust
Fund Asset or Liability Liability 309760/8118 QUEEN ST 30967005 38.65 38.65
368724 82356 2012-05-16 BRANDON BLACKHAM
Boise City Trust
Fund Asset or Liability Liability 295140/4208 ALPINE ST 29514003 57.16 57.16
368725 82356 2012-05-16 BROWN RENTAL #2
Boise City Trust
Fund Asset or Liability Liability 548791/11000 W FAIRVIEW AVE 54879101 19.28 19.28
368726 82356 2012-05-16 CBH
Boise City Trust
Fund Asset or Liability Liability 576441/8154 W PACKSADDLE DR 57644101 402.52 402.52
368727 82356 2012-05-16 CBH
Boise City Trust
Fund Asset or Liability Liability 577 561/8 234 W MOJAVE DR 577 56101 89.92 89.92
368728 82356 2012-05-16 CBH
Boise City Trust
Fund Asset or Liability Liability 577712/4511 S OLD SPORT LN 57771201 14.08 14.08
368729 82356 2012-05-16 CBH
Boise City Trust
Fund Asset or Liability Liability 577868/5673 S PEPPERVIEW WAY 57786801 21.60 21.60
368730 82356 2012-05-16 CBH Boise City TrustFund Asset or Liability Liability 577253/8332 W GRUBSTAKE ST 57725301 4.90 4.90
368731 82356 2012-05-16 DENNIS J CANNON
Boise City Trust
Fund Asset or Liability Liability 151680/1024 STRAWBERRY LN 15168002 6.36 6.36
368732 82356 2012-05-16 SARAH L CAREY
Boise City Trust
Fund Asset or Liability Liability 421380/5143 N NORTHWALL AVE 42138002 153.99 153.99
368733 82356 2012-05-16 PATRICK B CULLEN
Boise City Trust
Fund Asset or Liability Liability 549586/5948 S SNOWDROP PL 54958602 87.90 87.90
368734 82356 2012-05-16 CYNTHIA CURTIS
Boise City Trust
Fund Asset or Liability Liability 549054/ 4350 N DRAFT PL 54905407 8.39 8.39
368735 82356 2012-05-16 HARRY EMIGH
Boise City Trust
Fund Asset or Liability Liability 026140/905 N 19TH ST 02614001 24.56 24.56
368736 82356 2012-05-16 EXPRESS SET FIXTURES
Boise City Trust
Fund Asset or Liability Liability 3 47 44 0/ 58 05 F AI RV IE W AV E 3 47 44 00 5 674.79 674.79
368737 82356 2012-05-16 MICHELLE MAE FLEENOR
Boise City Trust
Fund Asset or Liability Liability 258760/ 2819 VISTA AVE 25876003 95.00 95.00
368738 82356 2012-05-16 PHILLIP FOUTS
Boise City Trust
Fund Asset or Liability Liability 446395/ 4347 N JULLIION WAY 44639503 45.53 45.53
368739 82356 2012-05-16 KENNETH FREDERICK
Boise City Trust
Fund Asset or Liability Liability 555559/8796 W TILLAMOOK DR 55555903 9.80 9.80
368740 82356 2012-05-16 ROBERT O GARDNER
Boise City Trust
Fund Asset or Liability Liability 546995/9285 W CAROUSEL ST 54699506 53.69 53.69
368741 82356 2012-05-16 JOHNNY A HALE
Boise City Trust
Fund Asset or Liability Liability 030230/1221 HARRISON BLVD 03023007 200.00 200.00
368742 82356 2012-05-16 KERRY HOLSCHER
Boise City Trust
Fund Asset or Liability Liability 066530/2015 N 9TH ST 06653005 75.78 75.78
368743 82356 2012-05-16 KODOR SHAMIM HUQ
Boise City Trust
Fund Asset or Liability Liability 5 61 25 2/ 13 34 9 W F OX FI RE CT 5 61 25 20 4 63.19 63.19
368744 82356 2012-05-16 KARIANNE KING
Boise City Trust
Fund Asset or Liability Liability 232430/423 PURDUE ST 23243006 22.75 22.75
368745 82356 2012-05-16 KEVIN KOHTZ
Boise City Trust
Fund Asset or Liability Liability 452547/710 QUEENS GUARD WAY 45254703 172.71 172.71
368746 82356 2012-05-16 NANNETTE MAY
Boise City Trust
Fund Asset or Liability Liability 566672/ 11215 W SPRINGGOLD DR 56667204 15.51 15.51
368747 82356 2012-05-16 MCALVAIN CONSTRUCTION
Boise City Trust
Fund Asset or Liability Liability 547571/8000 S FEDERAL WAY 54757108 2,347.80 2,347.80
Check listing Page 2 of 39
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Check listing
Check
Number Group Date Payee Fund Department Account Description Invoice Invoice Amount Check Total Amount
368779 82361 2012-05-16 CENTURYLINK General Library Contr act ual Ser INTERNET 5/2-6/1/12
208-D08-6119-119-
12123 850.27 1,377.27
368779 82411 2012-05-16 CENTURYLINK General Human Resources Contr act ual Ser Fingerprint Access May 2012
208-D08-0024-024-
12122 309.86 1,377.27
368779 82330 2012-05-16 CENTURYLINK Sewer Public Works Contr act ual Ser TMSF PHONES 208-362-6033 090B 217.14 1,377.27
368780 82374 2012-05-16 IDAHO POWER General
Finance &
Administration Contr act ual Ser BAM 8070246749 11.99 79,619.83
368780 82350 2012-05-16 IDAHO POWER General
Planning and
Development Contr act ual Ser 3/ 30- 4/30 , 1121 MILLER ST 056 2029957 152.22 79,619.83
368780 82329 2012-05-16 IDAHO POWER General Fire Contr act ual Ser 03/28 - 04/26 Fire Bypass/WmSp 5035195447 13.31 79,619.83
368780 82384 2012-05-16 IDAHO POWER General Police Contr act ual Ser 04/04-05/03, 4419 W WILLOW LN 8055521746 254.79 79,619.83
368780 82374 2012-05-16 IDAHO POWER General Public Works Contr act ual Ser 1800 MOUNTAIN COVE 0055016201 106.03 79,619.83
368780 82374 2012-05-16 IDAHO POWER General Public Works Contr act ual Ser 801 S CAPITAL BLVD 2604683572 151.01 79,619.83
368780 82374 2012-05-16 IDAHO POWER General Public Works Contr act ual Ser 508 E JULIA DAVIS DR 7238735094 65.06 79,619.83
368780 82393 2012-05-16 IDAHO POWER General
Parks and
Recreation Contr act ual Ser 3 /29-4/27, 3190 MILE HIGH RD 6283377118 20.51 79,619.83
368780 82393 2012-05-16 IDAHO POWER General
Parks and
Recreation Contr act ual Ser 3/29-4/27, 3188 SUNSET PEAK RD 3819551942 158.02 79,619.83
368780 82391 2012-05-16 IDAHO POWER General
Parks and
Recreation Contr act ual Ser 4/2-5/1, 4350 N COLONIAL PARK 0071444896 27.35 79,619.83
368780 82391 2012-05-16 IDAHO POWER General
Parks and
Recreation Contr act ual Ser 3/30-4/30, 800 S 8TH ST 0146744980 257.69 79,619.83
368780 82396 2012-05-16 IDAHO POWER General
Parks and
Recreation Contr act ual Ser 4 /6-5 /7 , 31ST & PLEASANTON 0311157725 43.68 79,619.83
368780 82391 2012-05-16 IDAHO POWER General
Parks and
Recreation Contr act ual Ser 3/30-4/30, EAGLE & MCMILLAN 0733151991 65.73 79,619.83
368780 82391 2012-05-16 IDAHO POWER General
Parks and
Recreation Contr act ual Ser 4 /2-5 /1 , 6150 N PARK MDW WY 0975672393 104.06 79,619.83
368780 82391 2012-05-16 IDAHO POWER General
Parks and
Recreation Contr act ual Ser 3 /28-4/26, GARRISON BALL F 4502055878 1,423.39 79,619.83
368780 82391 2012-05-16 IDAHO POWER General
Parks and
Recreation Contr act ual Ser 4/4-5/3, STC CABARTON 4545224292 1.67 79,619.83
368780 82402 2012-05-16 IDAHO POWER General
Parks and
Recreation Contr act ual Ser 4/3-5/2, 10103 HILL RD 4596089705 115.11 79,619.83
368780 82391 2012-05-16 IDAHO POWER General
Parks and
Recreation Contr act ual Ser 3/30-4/30, 512 4TH SHOP 5169945024 100.38 79,619.83
368780 82396 2012-05-16 IDAHO POWER General
Parks and
Recreation Contr act ual Ser 4/ 4- 5/3, 4516 CATALPA DR 521 4207685 67.24 79,619.83
368780 82391 2012-05-16 IDAHO POWER General
Parks and
Recreation Contr act ual Ser 3/30-4/30, 6101 S SCOTCH WAY 6363316882 1.58 79,619.83
368780 82391 2012-05-16 IDAHO POWER General
Parks and
Recreation Contr act ual Ser 4 /3 -5 /2 , WHI TE PI NE CL OC K 8 62 31 66 56 6 54.20 79,619.83
368780 82391 2012-05-16 IDAHO POWER General
Parks and
Recreation Contr act ual Ser 4 /3 -5 /2 , F OO TH IL LS C LO CK 8 62 31 66 56 6 54.20 79,619.83
368780 82391 2012-05-16 IDAHO POWER General
Parks and
Recreation Contr act ual Ser 4/3-5/2 BRECKENRIDGE CLCKS 8623166566 54.20 79,619.83
368780 82391 2012-05-16 IDAHO POWER General
Parks and
Recreation Contr act ual Ser 4/3-5/2, MAIN&FAIRVIEW CLCK 8623166566 54.20 79,619.83
368780 82391 2012-05-16 IDAHO POWER General
Parks and
Recreation Contr act ual Ser 4 /3-5 /2 , 9TH ST BRIDGE LGHT 8623166566 54.20 79,619.83
368780 82400 2012-05-16 IDAHO POWER General
Parks and
Recreation Contr act ual Ser 4/ 4- 5/3, 4623 W W ILLOW LN 927 9515004 1,639.43 79,619.83
368780 82391 2012-05-16 IDAHO POWER General
Parks and
Recreation Contr act ual Ser 3/28-4/26, WALNUT 9453902627 476.80 79,619.83
368780 82391 2012-05-16 IDAHO POWER General
Parks and
Recreation Contr act ual Ser 3/30-4/30, 831 S 13TH ST 9453902627 476.80 79,619.83
368780 82400 2012-05-16 IDAHO POWER General
Parks and
Recreation Contr act ual Ser 3/ 29- 4/27 , 110 N SCOUT LN 667 1774744 169.00 79,619.83
368780 82350 2012-05-16 IDAHO POWER GeneralParks andRecreation Contr act ual Ser 3/28-4/26, COLLINS RD 6217270380 1,103.58 79,619.83
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Check listing
Check
Number Group Date Payee Fund Department Account Description Invoice Invoice Amount Check Total Amount
368780 82374 2012-05-16 IDAHO POWER General Public Works Contr act ual Ser 3/27-4/25,909E PRKCNTR,25C0 7100913705 3,090.36 79,619.83
368780 82374 2012-05-16 IDAHO POWER General Public Works Contr act ual Ser 3/01-3/30,HISTRICAL LIGHT,48C0 7100913705 3,090.36 79,619.83
368780 82374 2012-05-16 IDAHO POWER General Public Works Contr act ual Ser 28-3/28,1623 WRM SPRNGS,61C0 7100913705 3,090.36 79,619.83
368780 82374 2012-05-16 IDAHO POWER General Public Works Contr act ual Ser 3/22-4/20,FED W Y&KOOTENAI,45C0 7100913705 3,090.36 79,619.83
368780 82374 2012-05-16 IDAHO POWER General Public Works Contr act ual Ser 3/01-3/30,208 N 10TH ST, 60C0 7100913705 3,090.36 79,619.83
368780 82374 2012-05-16 IDAHO POWER General Public Works Contr act ual Ser 3/01-3/30,9TH BTWN 9&IDA,64C0 7100913705 3,090.36 79,619.83
368780 82374 2012-05-16 IDAHO POWER General Public Works Contr act ual Ser 5-4/13,USTICK&MPLEGRVE,91C 7100913705 3,090.36 79,619.83
368780 82374 2012-05-16 IDAHO POWER General Public Works Contr act ual Ser3/13-4/11,MPLEGRVE&FARVIEW,83C 7100913705 3,090.36 79,619.83
368780 82374 2012-05-16 IDAHO POWER General Public Works Contr act ual Ser 3 /01-3/30,3RD &FRONT, 31C0 7100913705 3,090.36 79,619.83
368780 82374 2012-05-16 IDAHO POWER General Public Works Contr act ual Ser /26-4/24,FED WY&MESAVISTA,44C0 7100913705 3,090.36 79,619.83
368780 82374 2012-05-16 IDAHO POWER General Public Works Contr act ual Ser 3 /2 1-4/ 19 ,1 60 1 V IS TA, 58 C0 7 10 09 13 70 5 3,090.36 79,619.83
368780 82374 2012-05-16 IDAHO POWER General Public Works Contr act ual Ser 3/16-4/16,9856 WFRNKLINRD,94C0 7100913705 3,090.36 79,619.83
368780 82374 2012-05-16 IDAHO POWER General Public Works Contr act ual Ser 3/22-4/20,ROSEHILL&VISTA,105C0 7100913705 3,090.36 79,619.83
368780 82374 2012-05-16 IDAHO POWER General Public Works Contr act ual Ser 3/01-3/30,STEUNBRG PRK,38C0 7100913705 3,090.36 79,619.83
368780 82374 2012-05-16 IDAHO POWER General Public Works Contr act ual Ser 3/22-4/20,CAPITAL&FEDWAY,09C0 7100913705 3,090.36 79,619.83
368780 82374 2012-05-16 IDAHO POWER General Public Works Contr act ual Ser 3/ 06- 4/04 ,VETR MEM, 42C0 710 0913705 3,090.36 79,619.83
368780 82374 2012-05-16 IDAHO POWER General Public Works Contr act ual Ser 2 /2 9-3/ 29 ,8 TH &ST AT E, 47 C0 7 10 09 13 70 5 3,090.36 79,619.83
368780 82374 2012-05-16 IDAHO POWER General Public Works Contr act ual Ser 3/26-4/24,1647 S FED WAY,70C0 7100913705 3,090.36 79,619.83
368780 82374 2012-05-16 IDAHO POWER General Public Works Contr act ual Ser 3/ 01- 3/30 ,109 S 1 0TH, 87C0 710 0913705 3,090.36 79,619.83
368780 82374 2012-05-16 IDAHO POWER General Public Works Contr act ual Ser 3/21-4/19,7915WOVRLND,74C0 7100913705 3,090.36 79,619.83
368780 82374 2012-05-16 IDAHO POWER General Public Works Contr act ual Ser 2 /2 8-3/ 28 ,1 ST &S TA TE, 37 C0 7 10 09 13 70 5 3,090.36 79,619.83
368780 82374 2012-05-16 IDAHO POWER General Public Works Contr act ual Ser 02/15-03/14,201 E FRONT,78C0 7100913705 3,090.36 79,619.83
368780 82374 2012-05-16 IDAHO POWER General Public Works Contr act ual Ser 3 /16-4/16,200 W FRONT,11C0 7100913705 3,090.36 79,619.83
368780 82374 2012-05-16 IDAHO POWER General Public Works Contr act ual Ser 3/26-4/24,2203 S FEDRL WY,71C0 7100913705 3,090.36 79,619.83
368780 82374 2012-05-16 IDAHO POWER General Public Works Contr act ual Ser 3/15-4/13,10577 W FRVW AV,22C0 7100913705 3,090.36 79,619.83
368780 82374 2012-05-16 IDAHO POWER General Public Works Contr act ual Ser 3/09-4/09,CURTIS&NRTHVIEW,51C0 7100913705 3,090.36 79,619.83
368780 82374 2012-05-16 IDAHO POWER General Public Works Contr act ual Ser 3 /14-4/16,201 E FRONT,78C0 7100913705 3,090.36 79,619.83
368780 82374 2012-05-16 IDAHO POWER General Public Works Contr act ual Ser 3 /0 1-3/ 30 ,1 05 N 10 TH, 10 3C 0 7 10 09 13 70 5 3,090.36 79,619.83
368780 82374 2012-05-16 IDAHO POWER General Public Works Contr act ual Ser
3/19-
4/17,MPLEGRVE&EMRALD,84C0 7100913705 3,090.36 79,619.83
368780 82374 2012-05-16 IDAHO POWER General Public Works Contr act ual Ser 2/28-3/28,5600WRMSPRNGS,89C0 7100913705 3,090.36 79,619.83
368780 82374 2012-05-16 IDAHO POWER General Public Works Contr act ual Ser 3/16-4/16,7210 W OVERLAND,102C 7100913705 3,090.36 79,619.83
368780 82374 2012-05-16 IDAHO POWER General Public Works Contr act ual Ser 3/01-3/30,601 W GROVEST,57C0 7100913705 3,090.36 79,619.83
368780 82374 2012-05-16 IDAHO POWER General Public Works Contr act ual Ser 3/ 01- 3/30 ,501S14TH, 52C0 710 0913705 3,090.36 79,619.83
368780 82374 2012-05-16 IDAHO POWER General Public Works Contr act ual Ser 3/13-4/11,300 MPLEGRVE RD,02C0 7100913705 3,090.36 79,619.83
368780 82374 2012-05-16 IDAHO POWER General Public Works Contr act ual Ser 3/25-4/24,BRDWAY&FED WAY,15C0 7100913705 3,090.36 79,619.83
368780 82374 2012-05-16 IDAHO POWER General Public Works Contr act ual Ser 3/26-4/24,3423 S FEDRL WY,75C0 7100913705 3,090.36 79,619.83
368780 82374 2012-05-16 IDAHO POWER General Public Works Contr act ual Ser 3/27-4/25,5114 SSRPRISEWY,55C0 7100913705 3,090.36 79,619.83
368780 82374 2012-05-16 IDAHO POWER General Public Works Contr act ual Ser 3/ 01- 3/30 ,GROVE- VAULT , 710 0913705 3,090.36 79,619.83
368780 82374 2012-05-16 IDAHO POWER General Public Works Contr act ual Ser 3/19-4/17,EMRALD&MITCHELL,05C0 7100913705 3,090.36 79,619.83
368780 82374 2012-05-16 IDAHO POWER General Public Works Contr act ual Ser 3/19-4/17,9400 W EMERALD,04C0 7100913705 3,090.36 79,619.83
368780 82374 2012-05-16 IDAHO POWER General Public Works Contr act ual Ser 3 /27-4/25,671 RVR RUN,26C0 7100913705 3,090.36 79,619.83
368780 82374 2012-05-16 IDAHO POWER General Public Works Contr act ual Ser 3/22-4/20,NEZPERCE&VISTA,07C0 7100913705 3,090.36 79,619.83
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Check listing
Check
Number Group Date Payee Fund Department Account Description Invoice Invoice Amount Check Total Amount
368780 82374 2012-05-16 IDAHO POWER General Public Works Contr act ual Ser 3 /21-4/19,V ISTA&CANAL,08C0 7100913705 3,090.36 79,619.83
368780 82374 2012-05-16 IDAHO POWER General Public Works Contr act ual Ser 3 /0 1-3/ 30 ,9 00 S F RO NT ,2 1C 0 7 10 09 13 70 5 3,090.36 79,619.83
368780 82374 2012-05-16 IDAHO POWER General Public Works Contr act ual Ser 2 /2 8-3/ 28 ,B RO AD WA Y, 29 C0 7 10 09 13 70 5 3,090.36 79,619.83
368780 82374 2012-05-16 IDAHO POWER General Public Works Contr act ual Ser 3/14-4/12,CURTIS/PLYMOUTH,50C0 7100913705 3,090.36 79,619.83
368780 82374 2012-05-16 IDAHO POWER General Public Works Contr act ual Ser 3/21-4/19,7499 WOVERLAND,72C0 7100913705 3,090.36 79,619.83
368780 82374 2012-05-16 IDAHO POWER General Public Works Contr act ual Ser 3/22-4/20,3115 S ORCHARD,098C0 7100913705 3,090.36 79,619.83 368780 82374 2012-05-16 IDAHO POWER General Public Works Contr act ual Ser 3 /01-3/30,8TH&FULTON,20C0 7100913705 3,090.36 79,619.83
368780 82374 2012-05-16 IDAHO POWER General Public Works Contr act ual Ser
3/02-
RIDENBAUGH&HARRISON,36C0 7100913705 3,090.36 79,619.83
368780 82374 2012-05-16 IDAHO POWER General Public Works Contr act ual Ser 3/ 01- 3/30 ,201 S 1 1TH, 67C0 710 0913705 3,090.36 79,619.83
368780 82374 2012-05-16 IDAHO POWER General Public Works Contr act ual Ser 3/27-4/25,LOGGER PRK ST, 34C0 7100913705 3,090.36 79,619.83
368780 82374 2012-05-16 IDAHO POWER General Public Works Contr act ual Ser 3/23-4/23,CAPITOL&UNIVERSITY 7100913705 3,090.36 79,619.83
368780 82374 2012-05-16 IDAHO POWER General Public Works Contr act ual Ser 3 /23-4/23,900 S 9TH ST,19C0 7100913705 3,090.36 79,619.83
368780 82374 2012-05-16 IDAHO POWER General Public Works Contr act ual Ser 3/25-4/24,2911PRKCTR BLVD,85C0 7100913705 3,090.36 79,619.83
368780 82374 2012-05-16 IDAHO POWER General Public Works Contr act ual Ser 3/16-4/16,110E MYRTLE ST,43C0 7100913705 3,090.36 79,619.83
368780 82374 2012-05-16 IDAHO POWER General Public Works Contr act ual Ser 3 /0 1-3/ 30 ,6 TH &F RO NT ,3 2C 0 7 10 09 13 70 5 3,090.36 79,619.83
368780 82374 2012-05-16 IDAHO POWER General Public Works Contr act ual Ser 3/22-4/20,3021SORCHARD,097C0 7100913705 3,090.36 79,619.83
368780 82374 2012-05-16 IDAHO POWER General Public Works Contr act ual Ser 3/21-4/19,3303 VISTA 7100913705 3,090.36 79,619.83
368780 82374 2012-05-16 IDAHO POWER General Public Works Contr act ual Ser 2/28-3/28,51 WALNUT ST,49C0 7100913705 3,090.36 79,619.83
368780 82374 2012-05-16 IDAHO POWER General Public Works Contr act ual Ser 3/27-4/25,BEACN&PRKCNTR,56C0 7100913705 3,090.36 79,619.83
368780 82374 2012-05-16 IDAHO POWER General Public Works Contr act ual Ser 3/ 01- 3/30 ,415N9TH,1 04C0 710 0913705 3,090.36 79,619.83
368780 82374 2012-05-16 IDAHO POWER General Public Works Contr act ual Ser 3/01-3/30,27TH&FAIRVIEW,46C0 7100913705 3,090.36 79,619.83
368780 82374 2012-05-16 IDAHO POWER General Public Works Contr act ual Ser 3/01-3/30,GRAND&PIONEER,13C0 7100913705 3,090.36 79,619.83
368780 82374 2012-05-16 IDAHO POWER General Public Works Contr act ual Ser 3/ 01- 3/30 ,200 S9TH, 3 0C0 710 0913705 3,090.36 79,619.83
368780 82374 2012-05-16 IDAHO POWER General Public Works Contr act ual Ser 3/22-4/20,TARGEE&VISTA,06C0 7100913705 3,090.36 79,619.83
368780 82374 2012-05-16 IDAHO POWER General Public Works Contr act ual Ser 3/16-4/16,AMERICANA BRDG,14C0 7100913705 3,090.36 79,619.83
368780 82374 2012-05-16 IDAHO POWER General Public Works Contr act ual Ser 3/16-4/16, 1195 S MPLEGRV,01C0 7100913705 3,090.36 79,619.83
368780 82374 2012-05-16 IDAHO POWER General Public Works Contr act ual Ser 8-3/28,PRKCNTR&PRK BLVD,63C0 7100913705 3,090.36 79,619.83
368780 82374 2012-05-16 IDAHO POWER General Public Works Contr act ual Ser 3/21-4/19,2711W SNRISE RM,99C0 7100913705 3,090.36 79,619.83
368780 82374 2012-05-16 IDAHO POWER General Public Works Contr act ual Ser 3/01-3/30,10TH ST,39C0 7100913705 3,090.36 79,619.83
368780 82374 2012-05-16 IDAHO POWER General Public Works Contr act ual Ser 3 /21-4/19,3309 S VISTA,101C0 7100913705 3,090.36 79,619.83
368780 82374 2012-05-16 IDAHO POWER General Public Works Contr act ual Ser 3/16-4/16,BROADWAY&FRONT,27C0 7100913705 3,090.36 79,619.83
368780 82374 2012-05-16 IDAHO POWER General Public Works Contr act ual Ser 3/01-3/30,CRNER 8TH&BROAD,23C0 7100913705 3,090.36 79,619.83
368780 82374 2012-05-16 IDAHO POWER General Public Works Contr act ual Ser 3/22-4/20,2817 S ORCHARD,096C0 7100913705 3,090.36 79,619.83
368780 82374 2012-05-16 IDAHO POWER General Public Works Contr act ual Ser 3/01-3/30,CAPITAL BRIDGE,12C0 7100913705 3,090.36 79,619.83
368780 82374 2012-05-16 IDAHO POWER General Public Works Contr act ual Ser 3/30-4/27, I-84 UNDRPS LGHTS 7100913705 3,090.36 79,619.83
368780 82374 2012-05-16 IDAHO POWER General Public Works Contr act ual Ser
3/16-
4/16,MYRTLE&BROADWAY,28C0 7100913705 3,090.36 79,619.83
368780 82374 2012-05-16 IDAHO POWER General Public Works Contr act ual Ser 3 /0 1-3/ 30 , 7 28 W MA IN , 4 0C 0 7 10 09 13 70 5 3,090.36 79,619.83
368780 82326 2012-05-16 IDAHO POWER Sewer Public Works Contr act ual Ser 3 /2 2-4/ 20 , 2 66 0 S FI VE MI LE 0 10 35 75 29 9 1,299.94 79,619.83
368780 82326 2012-05-16 IDAHO POWER Sewer Public Works Contr act ual Ser 3/23-4/23, 12299 W OVERLAND RD 0103575299 1,299.94 79,619.83
368780 82326 2012-05-16 IDAHO POWER Sewer Public Works Contr act ual Ser 3/21-4/19, 8000 W MEDITERRANEA 0103575299 1,299.94 79,619.83
368780 82326 2012-05-16 IDAHO POWER Sewer Public Works Contr act ual Ser 3 /16-4/16, 12599 LAKE HAZEL 0103575299 1,299.94 79,619.83
368780 82326 2012-05-16 IDAHO POWER Sewer Public Works Contr act ual Ser 3 /22-4/20, 4491 S NORTHRUP 0103575299 1,299.94 79,619.83
368780 82326 2012-05-16 IDAHO POWER Sewer Public Works Contr act ual Ser 3/16-4/16, FLETCHER 0103575299 1,299.94 79,619.83
368780 82326 2012-05-16 IDAHO POWER Sewer Public Works Contr act ual Ser 3/26-4/24, 4421 E DRIFTWOOD 0103575299 1,299.94 79,619.83
368780 82326 2012-05-16 IDAHO POWER Sewer Public Works Contr act ual Ser 2 /2 8-3/ 28 , 7 45 HI LL VI EW DR 0 10 35 75 29 9 1,299.94 79,619.83 368780 82326 2012-05-16 IDAHO POWER Sewer Public Works Contr act ual Ser 3/16-4/16, 801 N 31ST 0103575299 1,299.94 79,619.83
368780 82326 2012-05-16 IDAHO POWER Sewer Public Works Contr act ual Ser 3/ 26- 4/24 , 4350 E VI EW DR 010 3575299 1,299.94 79,619.83
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Check listing
Check
Number Group Date Payee Fund Department Account Description Invoice Invoice Amount Check Total Amount
368780 82326 2012-05-16 IDAHO POWER Sewer Public Works Contr act ual Ser 2 /29-3/29, 14599 DAIMLER ST 0103575299 1,299.94 79,619.83
368780 82326 2012-05-16 IDAHO POWER Sewer Public Works Contr act ual Ser 3 /22-4/20, ALBATROS&CRTS 0103575299 1,299.94 79,619.83
368780 82326 2012-05-16 IDAHO POWER Sewer Public Works Contr act ual Ser 3 /2 0-4/ 18 , 89 00 LAK E H AZ EL 0 10 35 75 29 9 1,299.94 79,619.83
368780 82326 2012-05-16 IDAHO POWER Sewer Public Works Contr act ual Ser 3/ 22- 4/20 , 5820 S COLE RD 010 3575299 1,299.94 79,619.83
368780 82326 2012-05-16 IDAHO POWER Sewer Public Works Contr act ual Ser 3 /22-4/20, 2323 AIRPORT WAY 0103575299 1,299.94 79,619.83
368780 82326 2012-05-16 IDAHO POWER Sewer Public Works Contr act ual Ser 3/27-4/25, 4485 W BOWMONT ST 0103575299 1,299.94 79,619.83
368780 82326 2012-05-16 IDAHO POWER Sewer Public Works Contr act ual Ser 3/1-3/30, PUMP/BOISE 0103575299 1,299.94 79,619.83
368780 82326 2012-05-16 IDAHO POWER Sewer Public Works Contr act ual Ser 2/28-3/28, 3900 ECKERT 0103575299 1,299.94 79,619.83
368780 82326 2012-05-16 IDAHO POWER Sewer Public Works Contr act ual Ser 3/20-4/18, 4790 S WILLANDRA WA 0103575299 1,299.94 79,619.83
368780 82326 2012-05-16 IDAHO POWER Sewer Public Works Contr act ual Ser 3/12-4/10, GLENWD SEWAGE LIFT 0103575299 1,299.94 79,619.83
368780 82326 2012-05-16 IDAHO POWER Sewer Public Works Contr act ual Ser 3 /1 9-4/ 17 , 6 80 6 W AMI TY RD 0 40 26 40 47 7 5.20 79,619.83
368780 82326 2012-05-16 IDAHO POWER Sewer Public Works Contr act ual Ser 3/14-4/12, 1212 N HARTMAN ST 1450134574 64.31 79,619.83
368780 82326 2012-05-16 IDAHO POWER Sewer Public Works Contr act ual Ser 3/19-4/17, W AMITY RD 2064896522 5.20 79,619.83
368780 82326 2012-05-16 IDAHO POWER Sewer Public Works Contr act ual Ser 3 /2 1-4/ 19 , 2 66 0 CA NC AL S T 3 59 28 35 14 1 207.26 79,619.83
368780 82326 2012-05-16 IDAHO POWER Sewer Public Works Contr act ual Ser 3/ 21- 4/19 , 1733 S COLE RD 725 1731893 5.44 79,619.83
368780 82326 2012-05-16 IDAHO POWER Sewer Public Works Contr act ual Ser 3/ 22- 4/20 , 2800 S LIBERTY 771 3075835 691.39 79,619.83
368780 82290 2012-05-16 IDAHO POWER Sewer Public Works Contr act ual Ser 2 /2 9-3/ 31 , 1 18 18 JOP LI N RD 4 90 01 79 76 2 52,025.59 79,619.83
368780 82330 2012-05-16 IDAHO POWER Sewer Public Works Contr act ual Ser 3/16-4/16, 01N01E2501 7979298308 6,601.26 79,619.83
368780 82330 2012-05-16 IDAHO POWER Sewer Public Works Contr act ual Ser 3/16-4/16, 01N01E25P1 7979298308 6,601.26 79,619.83
368780 82330 2012-05-16 IDAHO POWER Sewer Public Works Contr act ual Ser 3/16-4/16, 01N01E34P1 7979298308 6,601.26 79,619.83
368780 82330 2012-05-16 IDAHO POWER Sewer Public Works Contr act ual Ser 3/16-4/16, 01N01E35P2 7979298308 6,601.26 79,619.83
368780 82330 2012-05-16 IDAHO POWER Sewer Public Works Contr act ual Ser 3/16-4/16, 01N01E26P1 7979298308 6,601.26 79,619.83
368780 82330 2012-05-16 IDAHO POWER Sewer Public Works Contr act ual Ser 3/16-4/16, 01N01E35P1 7979298308 6,601.26 79,619.83
368780 82330 2012-05-16 IDAHO POWER Sewer Public Works Contr act ual Ser 3/16-4/16, 01N01E26P2 7979298308 6,601.26 79,619.83
368780 82330 2012-05-16 IDAHO POWER Sewer Public Works Contr act ual Ser 3/16-4/16, 01N01E2701 7979298308 6,601.26 79,619.83
368780 82330 2012-05-16 IDAHO POWER Sewer Public Works Contr act ual Ser 3/16-4/16, 01N01E2301 7979298308 6,601.26 79,619.83
368780 82330 2012-05-16 IDAHO POWER Sewer Public Works Contr act ual Ser 3/16-4/16, 01N01E2503 7979298308 6,601.26 79,619.83
368780 82330 2012-05-16 IDAHO POWER Sewer Public Works Contr act ual Ser 3/16-4/16, 01N01E3601 7979298308 6,601.26 79,619.83
368780 82330 2012-05-16 IDAHO POWER Sewer Public Works Contr act ual Ser 3/16-4/16, 01N01E2504 7979298308 6,601.26 79,619.83
368780 82330 2012-05-16 IDAHO POWER Sewer Public Works Contr act ual Ser 3/16-4/16, 01N01E3402 7979298308 6,601.26 79,619.83
368780 82330 2012-05-16 IDAHO POWER Sewer Public Works Contr act ual Ser 3/16-4/16, 01N01E2502 7979298308 6,601.26 79,619.83
368780 82330 2012-05-16 IDAHO POWER Sewer Public Works Contr act ual Ser 3/16-4/16, 01N01E3401 7979298308 6,601.26 79,619.83
368780 82330 2012-05-16 IDAHO POWER Sewer Public Works Contr act ual Ser 3/26-4/24, 01N01E3501 7979298308 6,601.26 79,619.83
368780 82383 2012-05-16 IDAHO POWER
Local Affordable
Housing
Planning and
Development Contr act ual Ser 4/5-5/4/12, 6862 Parapet 0546750239 11.14 79,619.83
368782 82329 2012-05-16 INTERMOUNTAIN GAS General Fire Contr act ual Ser 03/ 13 - 04/ 12 F ire Libe rt y 103 85600- 001- 5 2,785.87 3,140.35
368782 82329 2012-05-16 INTERMOUNTAIN GAS General Fire Contr act ual Ser 0 3/ 13 - 0 4/ 12 F ire P ri mros e 1 03 85 60 0-00 1-5 2,785.87 3,140.35
368782 82329 2012-05-16 INTERMOUNTAIN GAS General Fire Contr act ual Ser 03/22 - 04/23 Fire St 1 10385600-001-5 2,785.87 3,140.35
368782 82329 2012-05-16 INTERMOUNTAIN GAS General Fire Contr act ual Ser 03/21 - 04/20 Fire St 2 10385600-001-5 2,785.87 3,140.35
368782 82329 2012-05-16 INTERMOUNTAIN GAS General Fire Contr act ual Ser 03/26 - 04/25 Fire St 3 10385600-001-5 2,785.87 3,140.35
368782 82329 2012-05-16 INTERMOUNTAIN GAS General Fire Contr act ual Ser 03/20 - 04/19 Fire St 4 10385600-001-5 2,785.87 3,140.35
368782 82329 2012-05-16 INTERMOUNTAIN GAS General Fire Contr act ual Ser 03/22 - 04/23 Fire St 5 10385600-001-5 2,785.87 3,140.35
368782 82329 2012-05-16 INTERMOUNTAIN GAS General Fire Contr act ual Ser 03/14 - 04/13 Fire St 6 10385600-001-5 2,785.87 3,140.35
368782 82329 2012-05-16 INTERMOUNTAIN GAS General Fire Contr act ual Ser 03/12 - 04/11 Fire ST 7 10385600-001-5 2,785.87 3,140.35
368782 82329 2012-05-16 INTERMOUNTAIN GAS General Fire Contr act ual Ser 03/13 - 04/13 Fire St 8 10385600-001-5 2,785.87 3,140.35
368782 82329 2012-05-16 INTERMOUNTAIN GAS General Fire Contr act ual Ser 03/21 - 04/20 Fire St 9 10385600-001-5 2,785.87 3,140.35
368782 82329 2012-05-16 INTERMOUNTAIN GAS General Fire Contr act ual Ser 03/15 - 04/16 Fire St 10 10385600-001-5 2,785.87 3,140.35
368782 82329 2012-05-16 INTERMOUNTAIN GAS General Fire Contr act ual Ser 03/07 - 04/06 fire St 11 10385600-001-5 2,785.87 3,140.35
368782 82329 2012-05-16 INTERMOUNTAIN GAS General Fire Contr act ual Ser 03/23 - 04/24 Fire St 12 10385600-001-5 2,785.87 3,140.35
368782 82329 2012-05-16 INTERMOUNTAIN GAS General Fire Contr act ual Ser 03/06 - 04/05 Fire St 14 10385600-001-5 2,785.87 3,140.35
368782 82329 2012-05-16 INTERMOUNTAIN GAS General Fire Contr act ual Ser 03/05 - 04/04 Fire St 17 10385600-001-5 2,785.87 3,140.35
368782 82329 2012-05-16 INTERMOUNTAIN GAS General Fire Contr act ual Ser 0 3/ 22 - 0 4/ 23 F ire L og is ti cs 1 03 85 60 0-00 1-5 2,785.87 3,140.35
368782 82326 2012-05-16 INTERMOUNTAIN GAS Sewer Public Works Contr act ual Ser DAMAGE GAS LINE 2750 187.35 3,140.35
368782 82292 2012-05-16 INTERMOUNTAIN GAS Sewer Public Works Contr act ual Ser GAS 10887900-001-7 149.60 3,140.35
368782 82320 2012-05-16 INTERMOUNTAIN GAS
Rental
Rehabilitation
Planning and
Development Contr act ual Ser 4/6-5/7/12, 2244 Sunrise 10025800-741-6 17.53 3,140.35
368783 82329 2012-05-16NORTHWEST BOISE SEWERDISTRICT General Fire Contr act ual Ser Feb - Apr Fire St 9 7513101 94.23 202.23
Check listing Page 8 of 39
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Check listing
Check
Number Group Date Payee Fund Department Account Description Invoice Invoice Amount Check Total Amount
368783 82402 2012-05-16
NORTHWEST BOISE SEWER
DISTRICT General
Parks and
Recreation Contr act ual Ser FEB-APR WILLOW LANE 8314623 54.00 202.23
368783 82402 2012-05-16
NORTHWEST BOISE SEWER
DISTRICT General
Parks and
Recreation Contr act ual Ser FEB-APR WILLOW LANE 8314623B 54.00 202.23
368784 82404 2012-05-16 REAL PROPERTY MANAGEMENT
Rental
Rehabilitation
Planning and
Development Capital 1 48 2 C ar te r- Ju ne H OA f ee 0 6-01 -1 2U NI T1 48 2C A 85.00 85.00
368785 82335 2012-05-16 SPRINT General Public Works Contr act ual Ser CELLPHONE CHGS-MAR/APRIL 541822306-031 1,408.42 1,408.42
368785 82335 2012-05-16 SPRINT Sewer Public Works Contr act ual Ser CELLPHONE CHGS-MAR/APRIL 541822306-031 1,408.42 1,408.42
368785 82335 2012-05-16 SPRINT Sewer Public Works Contr act ual Ser CELLPHONE CHGS-MAR/APRIL 541822306-031 1,408.42 1,408.42 368785 82335 2012-05-16 SPRINT Sewer Public Works Contr act ual Ser CELLPHONE CHGS-MAR/APRIL 541822306-031 1,408.42 1,408.42
368785 82335 2012-05-16 SPRINT Sewer Public Works Contr act ual Ser CELLPHONE CHGS-MAR/APRIL 541822306-031 1,408.42 1,408.42
368785 82335 2012-05-16 SPRINT Sewer Public Works Contr act ual Ser CELLPHONE CHGS-MAR/APRIL 541822306-031 1,408.42 1,408.42
368785 82335 2012-05-16 SPRINT Sewer Public Works Contr act ual Ser CELLPHONE CHGS-MAR/APRIL 541822306-031 1,408.42 1,408.42
368785 82335 2012-05-16 SPRINT Sewer Public Works Contr act ual Ser CELLPHONE CHGS-MAR/APRIL 541822306-031 1,408.42 1,408.42
368785 82335 2012-05-16 SPRINT Sewer Public Works Contr act ual Ser CELLPHONE CHGS-MAR/APRIL 541822306-031 1,408.42 1,408.42
368785 82335 2012-05-16 SPRINT Sewer Public Works Contr act ual Ser CELLPHONE CHGS-MAR/APRIL 541822306-031 1,408.42 1,408.42
368786 82308 2012-05-16 STAPLES BUSINESS ADVANTAGE General
Parks and
Recreation Supplies & MateMISC OFFICE SUPPLIES 8021771152 997.26 1,170.18
368786 82308 2012-05-16 STAPLES BUSINESS ADVANTAGE General
Parks and
Recreation Supplies & MateMISC OFFICE SUPPLIES 8021771152 997.26 1,170.18
368786 82308 2012-05-16 STAPLES BUSINESS ADVANTAGE General
Parks and
Recreation Supplies & MateMISC OFFICE SUPPLIES 8021771152 997.26 1,170.18
368786 82308 2012-05-16 STAPLES BUSINESS ADVANTAGE General
Parks and
Recreation Supplies & MateMISC OFFICE SUPPLIES 8021771152 997.26 1,170.18
368786 82308 2012-05-16 STAPLES BUSINESS ADVANTAGE General
Parks and
Recreation Supplies & MateMISC OFFICE SUPPLIES 8021771152 997.26 1,170.18
368786 82308 2012-05-16 STAPLES BUSINESS ADVANTAGE General
Parks and
Recreation Supplies & MateMISC OFFICE SUPPLIES 8021771152 997.26 1,170.18
368786 82291 2012-05-16 STAPLES BUSINESS ADVANTAGE General
Parks and
Recreation Supplies & MateMISC OFFICE SUPPLIES 8021771149 172.92 1,170.18
368786 82308 2012-05-16 STAPLES BUSINESS ADVANTAGE General
Parks and
Recreation Supplies & MateMISC OFFICE SUPPLIES 8021771152 997.26 1,170.18
368786 82308 2012-05-16 STAPLES BUSINESS ADVANTAGE General
Parks and
Recreation Supplies & MateMISC OFFICE SUPPLIES 8021771152 997.26 1,170.18
368786 82308 2012-05-16 STAPLES BUSINESS ADVANTAGE General
Parks and
Recreation Supplies & MateMISC OFFICE SUPPLIES 8021771152 997.26 1,170.18
368786 82308 2012-05-16 STAPLES BUSINESS ADVANTAGE General
Parks and
Recreation Supplies & MateMISC OFFICE SUPPLIES 8021771152 997.26 1,170.18
368786 82308 2012-05-16 STAPLES BUSINESS ADVANTAGE General
Parks and
Recreation Supplies & MateMISC OFFICE SUPPLIES 8021771152 997.26 1,170.18
368786 82308 2012-05-16 STAPLES BUSINESS ADVANTAGE General
Parks and
Recreation Supplies & MateMISC OFFICE SUPPLIES 8021771152 997.26 1,170.18
368786 82308 2012-05-16 STAPLES BUSINESS ADVANTAGE General
Parks and
Recreation Supplies & MateMISC OFFICE SUPPLIES 8021771152 997.26 1,170.18
368787 82388 2012-05-16 UNITED WATER IDAHO General
Parks and
Recreation Contr act ual Ser 4/15-4/26, BOISE AVE & BROADWY 06003993431111 75.09 5,174.39
368787 82388 2012-05-16 UNITED WATER IDAHO General
Parks and
Recreation Contr act ual Ser 4/15-4/25, GRNBLT SPR MDWS 2 06004211531111 26.61 5,174.39
368787 82388 2012-05-16 UNITED WATER IDAHO General
Parks and
Recreation Contr act ual Ser 4/15-4/26, ISLAND AT MANITOU 06004943431111 18.28 5,174.39
368787 82388 2012-05-16 UNITED WATER IDAHO General
Parks and
Recreation Contr act ual Ser 4/ 15- 4/25 , APPLE & PARK 060 05248431 111 181.02 5,174.39
368787 82388 2012-05-16 UNITED WATER IDAHO General
Parks and
Recreation Contr act ual Ser 4 /1 5-4/ 25 , I SL /G OSS AME R 0 60 05 53 94 31 11 1 39.95 5,174.39
368787 82388 2012-05-16 UNITED WATER IDAHO General
Parks and
Recreation Contr act ual Ser 4/15-4/25, GRNBLT PWRLNE COR 06006211531111 87.37 5,174.39
368787 82388 2012-05-16 UNITED WATER IDAHO General
Parks and
Recreation Contr act ual Ser 2/27-4/26, 313 E PK CTR RSTRM 06007857431111 37.34 5,174.39
368787 82388 2012-05-16 UNITED WATER IDAHO GeneralParks andRecreation Contr act ual Ser 2 /2 8-5/ 2, 9 70 1 H IL LR D R/ P 0 60 09 28 73 31 11 1 210.41 5,174.39
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Check
Number Group Date Payee Fund Department Account Description Invoice Invoice Amount Check Total Amount
368787 82388 2012-05-16 UNITED WATER IDAHO General
Parks and
Recreation Contr act ual Ser 4 /15-4/26, ORE TRAIL KIOSK 06009979921111 7.91 5,174.39
368787 82409 2012-05-16 UNITED WATER IDAHO General
Parks and
Recreation Contr act ual Ser 2/ 22- 4/26 , IVYW ILD POOL 060 09961531 111 290.34 5,174.39
368787 82331 2012-05-16 UNITED WATER IDAHO Capital Projects Fire Capital F ir e Hy dran t I ns ta ll De nv er 4 /2 01 2 MJ 11 _3 87 3 2,935.70 5,174.39
368787 82327 2012-05-16 UNITED WATER IDAHO Sewer Public Works Contr act ual Ser 2 /15-4/16, 7325 RING PERCH 06009215721111 20.60 5,174.39
368787 82327 2012-05-16 UNITED WATER IDAHO Sewer Public Works Contr act ual Ser METER READING FOR TRUCK FH0412005 155.84 5,174.39
368787 82327 2012-05-16 UNITED WATER IDAHO Sewer Public Works Contr act ual Ser METER READING FOR TRUCK FH0412006 277.39 5,174.39
368787 82327 2012-05-16 UNITED WATER IDAHO Sewer Public Works Contr act ual Ser METER READING FOR TRUCK FH0412007 189.53 5,174.39 368787 82327 2012-05-16 UNITED WATER IDAHO Sewer Public Works Contr act ual Ser METER READING FOR TRUCK FH0412008 273.71 5,174.39
368787 82234 2012-05-16 UNITED WATER IDAHO City Shop Aviation Contr act ual Ser UNITED WATER 02/17-04/18, FS 02/17-04/18, FS 200.50 5,174.39
368787 82405 2012-05-16 UNITED WATER IDAHO
Housing
Rehabilitation
Planning and
Development Contr act ual Ser 3/ 7- 5/9/ 12, 280 1 Gooding 060 02680231 111 67.10 5,174.39
368787 82383 2012-05-16 UNITED WATER IDAHO
Local Affordable
Housing
Planning and
Development Contr act ual Ser 2/ 29- 5/2/ 12, 68 62 Par apet 060 02609876 911 36.11 5,174.39
368787 82383 2012-05-16 UNITED WATER IDAHO
Local Affordable
Housing
Planning and
Development Contr act ual Ser 3 /23-5/04/12, 11885 DeMeyer 06009134721111 43.59 5,174.39
368788 82333 2012-05-16 VERIZON WIRELESS General Fire Contr act ual Ser 3/23 - 4/22 cell phone 1077918090 4,369.43 6,460.55
368788 82333 2012-05-16 VERIZON WIRELESS General Fire Supplies & MateE 6 Cell Phone Equip 1077918090 4,369.43 6,460.55
368788 82333 2012-05-16 VERIZON WIRELESS General Fire Contr act ual Ser 3 /23 - 4/22 cel l phone charges 1077918090 4,369.43 6,460.55
368788 82335 2012-05-16 VERIZON WIRELESS General Public Works Contr act ual Ser CELLPHONE/DATA CHGS 1079530470 1,636.78 6,460.55
368788 82385 2012-05-16 VERIZON WIRELESS General
Parks and
Recreation Contr act ual Ser 4 07 -4 21 3 S PE CI AL E VE NT S 1 07 99 26 72 0 454.34 6,460.55
368788 82385 2012-05-16 VERIZON WIRELESS General
Parks and
Recreation Contr act ual Ser 484 -5601 RESERVATI ONS 107 9926720 454.34 6,460.55
368788 82385 2012-05-16 VERIZON WIRELESS General
Parks and
Recreation Contr act ual Ser 631-1459 JERRY W ILSON 1079926720 454.34 6,460.55
368788 82385 2012-05-16 VERIZON WIRELESS General
Parks and
Recreation Contr act ual Ser 631-1461 RESERVATION 1079926720 454.34 6,460.55
368788 82385 2012-05-16 VERIZON WIRELESS General
Parks and
Recreation Contr act ual Ser 830-1367 P LAYGROUNDS 1079926720 454.34 6,460.55
368788 82385 2012-05-16 VERIZON WIRELESS General
Parks and
Recreation Contr act ual Ser 871-3336 INFRA MNGR 1079926720 454.34 6,460.55
368788 82385 2012-05-16 VERIZON WIRELESS General
Parks and
Recreation Contr act ual Ser 631-1455 RESOURCES 1079926720 454.34 6,460.55
368788 82385 2012-05-16 VERIZON WIRELESS General
Parks and
Recreation Contr act ual Ser 631-7251 SILD CREW 1079926720 454.34 6,460.55
368788 82385 2012-05-16 VERIZON WIRELESS General
Parks and
Recreation Contr act ual Ser 871-2624 ROW 1079926720 454.34 6,460.55
368788 82385 2012-05-16 VERIZON WIRELESS General
Parks and
Recreation Contr act ual Ser 2 POOL STAFF PHONES 1079926720 454.34 6,460.55
368788 82385 2012-05-16 VERIZON WIRELESS General Parks andRecreation Contr act ual Ser 2 POOL STAFF PHONES 1079926720 454.34 6,460.55
368788 82385 2012-05-16 VERIZON WIRELESS General
Parks and
Recreation Contr act ual Ser 2 POOL STAFF PHONES 1079926720 454.34 6,460.55
368788 82385 2012-05-16 VERIZON WIRELESS General
Parks and
Recreation Contr act ual Ser 2 POOL STAFF PHONES 1079926720 454.34 6,460.55
368788 82385 2012-05-16 VERIZON WIRELESS General
Parks and
Recreation Contr act ual Ser 2 POOL STAFF PHONES 1079926720 454.34 6,460.55
368788 82385 2012-05-16 VERIZON WIRELESS General
Parks and
Recreation Contr act ual Ser 2 POOL STAFF PHONES 1079926720 454.34 6,460.55
368788 82385 2012-05-16 VERIZON WIRELESS General
Parks and
Recreation Contr act ual Ser 861-3886 J WALLACE 1079926720 454.34 6,460.55
368788 82385 2012-05-16 VERIZON WIRELESS General
Parks and
Recreation Contr act ual Ser 559-0617 MOBILE REC 1079926720 454.34 6,460.55
368788 82335 2012-05-16 VERIZON WIRELESS Sewer Public Works Contr act ual Ser CELLPHONE/DATA CHGS 1079530470 1,636.78 6,460.55
368788 82335 2012-05-16 VERIZON WIRELESS Sewer Public Works Contr act ual Ser CELLPHONE/DATA CHGS 1079530470 1,636.78 6,460.55
368789 82402 2012-05-16 WEST BOISE SEWER DISTRICT General
Parks and
Recreation Contr act ual Ser FEB-APR FAIRMONT POOL 5837929 80.64 80.64
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Check listing
Check
Number Group Date Payee Fund Department Account Description Invoice Invoice Amount Check Total Amount
368790 82334 2012-05-16 TERRY BOLTON City Shop Aviation Contr act ual Ser CELL REIMB 04/02-05/01 SERVICE
CELL REIMB 04/02-
05/01 SERVICE 35.00 35.00
368791 82234 2012-05-16 JAMES DOYLE City Shop Aviation Contr act ual Ser CELL REIMB 03/21-04/20 SERVICE
CELL REIMB 03/21-
04/20 SERVICE 35.00 35.00
368792 82373 2012-05-16 ED EMMEL General
Information
Technology Contr act ual Ser AR-3/21-4/20 MAR12 CELL SERVIC
EMMEL,E-
REIMCELL/DATA=MA
R12 60.00 60.00
368793 82334 2012-05-16 JIM MCDAID City Shop Aviation Contr act ual Ser CELL REIMB 03/27-04/26 SERVICE
CELL REIMB 03/27-
04/26 SERVICE 35.00 35.00
368794 82321 2012-05-16 PIONEER TITLE OF ADA COUNTY Affordable Housing
Planning and
Development Contr act ual Ser Reconvey A11044-Lopez ADAR00445 50.00 50.00
368795 82321 2012-05-16 PIONEER TITLE OF ADA COUNTY Affordable Housing
Planning and
Development Contr act ual Ser Reconvey H 15090-Young ADA457 50.00 50.00
368796 82321 2012-05-16 PIONEER TITLE OF ADA COUNTY Affordable Housing
Planning and
Development Contr act ual Ser Reconvey H15096- Pet er sen ADA458 50.00 50.00
368797 82321 2012-05-16 PIONEER TITLE OF ADA COUNTY Affordable Housing
Planning and
Development Contr act ual Ser Reconvey A12075-Ashcraft ADA460 50.00 50.00
368798 82321 2012-05-16 PIONEER TITLE OF ADA COUNTY Affordable Housing
Planning and
Development Contr act ual Ser Reconvey H15079-Tsema ADA465 50.00 50.00
368799 82321 2012-05-16 PIONEER TITLE OF ADA COUNTY
Housing
Rehabilitation
Planning and
Development Contr act ual Ser ReconveyR10399-MagnoliaAptAsso ADA467 50.00 50.00
368800 82321 2012-05-16 PIONEER TITLE OF ADA COUNTY
Housing
Rehabilitation
Planning and
Development Contr act ual Ser ReconveyR10484-MagnoliaAptAsso ADA468 50.00 50.00
368801 82371 2012-05-16 GARRY BEATY General
Information
Technology Contr act ual Ser
JR-REIMTRVLEXPNS-
GARRY=4/28/12
BEATY,G-
REIMTRVLEXPNS=4/
28/12 48.72 48.72
368802 82371 2012-05-16 SHARON JENSEN General
Information
Technology Contr act ual Ser GB-3/13-4/12 APR12SERVICE
JENSEN,S-
REIMCELL/DATA=AP
R12 70.00 70.00
368803 82371 2012-05-16 JANSON LYTLE General
Information
Technology Contr act ual Ser GB-10/24-11/23=NOV11SERVICE
LYTLE,J-
REIMCELL/DATA=NO
V11 70.00 70.00
368804 82371 2012-05-16 TOM ZALUCHA General
Information
Technology Contr act ual Ser SJ-3/17-4/16 APR12SERVICE
ZALUCHA,T-
REIMCELLPHN=APR
12 40.00 80.00
368804 82371 2012-05-16 TOM ZALUCHA General
Information
Technology Contr act ual Ser SJ-2/17-3/16 MAR12SERVICE
ZALUCHA,T-
REIMCELLPHN=MAR
12 40.00 80.00
368805 82292 2012-05-16 PETTY CASH PUBLIC WORKS Sewer Public Works Supplies & MatePETTY CASH REIMBURSEMENT 04302012 189.58 189.58
368805 82292 2012-05-16 PETTY CASH PUBLIC WORKS Sewer Public Works Supplies & MatePETTY CASH REIMBURSEMENT 04302012 189.58 189.58
368805 82292 2012-05-16 PETTY CASH PUBLIC WORKS Sewer Public Works Supplies & MatePETTY CASH REIMBURSEMENT 04302012 189.58 189.58
368805 82292 2012-05-16 PETTY CASH PUBLIC WORKS Sewer Public Works Contr act ual Ser PETTY CASH REIMBURSEMENT 04302012 189.58 189.58
368806 82421 2012-05-16 AMANDA HORTON General Legal Contr act ual Ser cell phone stipend May 12
cell phone stipend
May 12 35.00 35.00
368807 82336 2012-05-16 MANDEE RUSSELL General Legal Contr act ual Ser cell phone stipend May 12
cell phone stipend
May 12 35.00 35.00
368808 82336 2012-05-16 JEREMIAH TAYLOR General Legal Contr act ual Ser cell phone stipend April 12
cell phone stipend
April 12 35.00 35.00
368809 82336 2012-05-16 DENYCE THOMPSON UDINK General Legal Contr act ual Ser cell phone stipend April 12
cell phone stipend
April 12 35.00 35.00
368810 82361 2012-05-16 TAWNA FENSKE General Library Contr act ual Ser AUTHOR VISIT 05082012 1,100.00 1,100.00
368811 82344 2012-05-16 FIONA MAY General Library Supplies & MateREIMB FOR PROGRAM SUPPLIES 05072012 133.93 133.93
368811 82344 2012-05-16 FIONA MAY General Library Supplies & MateREIMB FOR PROGRAM SUPPLIES 05072012 133.93 133.93
368811 82344 2012-05-16 FIONA MAY General Library Contr act ual Ser REIMB FOR PROGRAM SUPPLIES 05072012 133.93 133.93
368811 82344 2012-05-16 FIONA MAY General Library Contr act ual Ser REIMB FOR PROGRAM SUPPLIES 05072012 133.93 133.93
368812 82371 2012-05-16 BARBARA PEER General
Information
Technology Contr act ual Ser SJ-4/1-4/30 APR12SERVICE
PEER,B-
REIMCELL/DATA=AP
R12 70.00 70.00
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Check listing
Check
Number Group Date Payee Fund Department Account Description Invoice Invoice Amount Check Total Amount
368813 82371 2012-05-16 BRAD SMITH General
Information
Technology Contr act ual Ser SJ-REIMTRVLEXPNS-BRAD=5/6/12
SMITH,B-
REIMTRVLEXPNS=5/
6/12 25.52 25.52
368814 82361 2012-05-16 TMA LASER GROUP General Library Supplies & MateTONER CARTRIDGES 295 747.54 747.54
368815 82386 2012-05-16 MARYANNE JORDAN General Mayor & Council Contr act ual Ser April 2012 April 2012 50.00 50.00
368816 82398 2012-05-16 PETTY CASH PARKI NG SERVICES Gener al Mayor & Council Contr act ual Ser PETTY CASH REIMBURSEMENT 51412 75.47 165.43
368816 82398 2012-05-16 PETTY CASH PARKI NG SERVICES Gener al Mayor & Council Contr act ual Ser PETTY CASH REIMBURSEMENT 51412 75.47 165.43
368816 82365 2012-05-16 PETTY CASH PARKING SERVICES General
Finance &
Administration Personnel PETTY CASH REIMBURSEMENT 51012 89.96 165.43
368816 82365 2012-05-16 PETTY CASH PARKING SERVICES General
Planning and
Development Contr act ual Ser PETTY CASH REIMBURSEMENT 51012 89.96 165.43
368816 82398 2012-05-16 PETTY CASH PARKI NG SERVICES Gener al Human Resour ces Contr act ual Ser PETTY CASH REIMBURSEMENT 51412 75.47 165.43
368816 82365 2012-05-16 PETTY CASH PARKING SERVICES Sewer Public W orks Contr act ual Ser PETTY CASH REIMBURSEMENT 51012 89.96 165.43
368816 82365 2012-05-16 PETTY CASH PARKING SERVICES Risk Management
Finance &
Administration Contr act ual Ser PETTY CASH REIMBURSEMENT 51012 89.96 165.43
368817 82395 2012-05-16 PETTY CASH PARKS & RECREATION General
Parks and
Recreation Contr act ual Ser
DEPT WATER RESOURCES WELL
FEE PETTY CASH 5.14.12 107.72 107.72
368817 82395 2012-05-16 PETTY CASH PARKS & RECREATION General
Parks and
Recreation Contr act ual Ser FABRIC&GLUE FOR INFO BOARD PETTY CASH 5.14.12 107.72 107.72
368817 82395 2012-05-16 PETTY CASH PARKS & RECREATION General
Parks and
Recreation Supplies & Mate I NS ECT SP RAY S SH OPK O P ET TY CA SH 5 .1 4. 12 107.72 107.72
368817 82395 2012-05-16 PETTY CASH PARKS & RECREATION General
Parks and
Recreation Supplies & MateTHUSDAY SOCIAL DESSERT PETTY CASH 5.14.12 107.72 107.72
368817 82395 2012-05-16 PETTY CASH PARKS & RECREATION General
Parks and
Recreation Supplies & MateBRUNEAU SAND DUNES FEE PETTY CASH 5.14.12 107.72 107.72
368817 82395 2012-05-16 PETTY CASH PARKS & RECREATION General
Parks and
Recreation Supplies & MatePIZZA FRIDAY SOCIAL CLUB PETTY CASH 5.14.12 107.72 107.72
368818 82393 2012-05-16 STEVE BURNS General
Parks and
Recreation Contr act ual Ser CELL SERVICE 4/19-5/18
MAY 12 CELL
PHONE STIPEND 50.00 50.00
368819 82402 2012-05-16 LEVI CONNER General
Parks and
Recreation Contr act ual Ser CELL SERVICE 3/17-4/16
APR 12 CELL PHONE
STIPEND 35.00 35.00
368820 82379 2012-05-16 LESLIE DEASON General
Parks and
Recreation Contr act ual Ser MAY CELL SERVICE
MAY 12 CELL
PHONE STIPEND 35.00 35.00
368821 82393 2012-05-16 DAVID GORDON General
Parks and
Recreation Contr act ual Ser CELL SERVICE 4/28-5/28
MAY 12 CELL
PHONE STIPEND 35.00 35.00
368822 82347 2012-05-16 JAMES HALL General
Parks and
Recreation Contr act ual Ser CELL SERVICE 4/24-5/23
MAY 12 CELL
PHONE SERVICE 65.00 65.00
368823 82396 2012-05-16 TED KINNEY General
Parks and
Recreation Contr act ual Ser CELL SERVICE 5/2-6/1
MAY 12 CELL
PHONE STIPEND 35.00 35.00
368824 82379 2012-05-16 EMILY KOVARIK General
Parks and
Recreation Contr act ual Ser CELL SERVICE 4/20-5/19
MAY 12 CELL
PHONE STIPEND 35.00 35.00
368825 82392 2012-05-16 SCOTT MCGEACHIN General Parks andRecreation Contr act ual Ser REIMBUSE FOR T.I.P.S. TRAINING REIMBURSEMENT 480.00 480.00
368826 82379 2012-05-16 P ET TY CAS H PA RKS & R EC REA TI ON G en eral As se t o r L ia bi li ty Asset BORAH STARTUP CASH
POOL STARTING
BANKS 750.00 750.00
368826 82379 2012-05-16 P ET TY CAS H PA RKS & R EC REA TI ON G en eral As se t o r L ia bi li ty Asset FAIRMONT STARTUP CASH
POOL STARTING
BANKS 750.00 750.00
368826 82379 2012-05-16 P ET TY CAS H PA RKS & R EC REA TI ON G en eral As se t o r L ia bi li ty Asset LOWELL POOL STARTUP CASH
POOL STARTING
BANKS 750.00 750.00
368826 82379 2012-05-16 P ET TY CAS H PA RKS & R EC REA TI ON G en eral As se t o r L ia bi li ty Asset SOUTH POOL STARTUP CASH
POOL STARTING
BANKS 750.00 750.00
368826 82379 2012-05-16 P ET TY CAS H PA RKS & R EC REA TI ON G en eral As se t o r L ia bi li ty Asset NAT POOL STARTUP CASH
POOL STARTING
BANKS 750.00 750.00
368826 82379 2012-05-16 P ET TY CAS H PA RKS & R EC REA TI ON G en eral As se t o r L ia bi li ty Asset IVYWILD POOL STARTUP CASH
POOL STARTING
BANKS 750.00 750.00
368827 82347 2012-05-16 KEN REEVES General
Parks and
Recreation Contr act ual Ser CELL SERVICE 3/21-4/20
APR 12 CELL PHONE
STIPEND 35.00 35.00
368828 82350 2012-05-16 PAUL SCHOENFELDER General
Parks and
Recreation Contr act ual Ser CELL SERVICE 3/15-4/14
APR 12 CELL PHONE
STIPEND 35.00 35.00
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Check listing
Check
Number Group Date Payee Fund Department Account Description Invoice Invoice Amount Check Total Amount
368829 82393 2012-05-16 AMY STAHL General
Parks and
Recreation Contr act ual Ser CELL SERVICE 4/24-5/23
MAY 12 CELL
PHONE STIPEND 50.00 50.00
368830 82347 2012-05-16 CARL WHITING General
Parks and
Recreation Contr act ual Ser CELL SERVICE 4/26-5/25
MAY 12 CELL
PHONE STIPEND 35.00 35.00
368831 82379 2012-05-16 WSGC MENS ASSOCIATION General Asset or Liability Liability MENS FEES APR FY12 APRIL ASSOC FEES 5,220.00 5,220.00
368832 82379 2012-05-16 W SGC W OMEN'S ASSOCIATION General Asset or Liability Liability WOMENS FEES APR FY12
WOMENS ASSOC
FEES APRIL 1,680.00 1,680.00
368833 82384 2012-05-16 CARRIE DEMIRELLI General Police Supplies & MateMI LE AG E RE IM BU RS EME NT B OI SE P OL IC E 71.80 71.80 368834 82384 2012-05-16 JAMES WINEGAR General Police Contr act ual Ser DRAWDOWN DRAWDOWN 132.87 132.87
368835 82366 2012-05-16 CONTRACT FLOORS Capital Projects Public Works Capital GBP032- CH Code Upgrade 02 32,077.04 32,077.04
368836 82366 2012-05-16 C REE CH LE Y T IL E & MAR BL E C ap it al Proje ct s Pu bl ic Works Capital GBP-032 CH Code Upgrade 01 61,183.78 61,183.78
368837 82366 2012-05-16 CUSTOM GLASS Capital Projects Public Works Capital GBP-032 CH Code Upgrade 04 9,402.15 9,402.15
368838 82366 2012-05-16 DOHERTY ELECTRIC Capital Projects Public Works Capital GBP032-CH Code Upgrade 05 57,842.41 57,842.41
368839 82366 2012-05-16 HOBSON FABRICATING Capital Projects Public Works Capital GBP-032 CH Code Upgrade FOUR 122,488.14 124,771.94
368839 82366 2012-05-16 HOBSON FABRICATING Capital Projects Public Works Capital GBP-032 City Hal l Code Upgrade ONE 2,283.80 124,771.94
368840 82366 2012-05-16 INTERIOR SYSTEMS Capital Projects Public Works Capital GBP032- CH Code Upgrade 04 70,497.60 70,497.60
368841 82366 2012-05-16
INTERMOUNTAIN CONSTR
&ABATEMNT Capital Projects Public Works Capital GBP-032 CH Code Upgrade 02 22,224.30 22,224.30
368842 82366 2012-05-16 JOSLIN MILLWORK Capital Projects Public Works Capital GBP-032 CH Code Upgrade 04 3,648.00 3,648.00
368843 82366 2012-05-16 MOUNTAIN STEEL Capital Projects Public Works Capital GBP-032 CH Code Upgrade 04 50,627.40 50,627.40
368844 82366 2012-05-16 P HOE NI X F IRE P ROT EC TI ON C ap it al Proje ct s Pu bl ic Works Capital GBP-032 CH Code Upgrade 03 11,857.05 11,857.05
368845 82366 2012-05-16
RSCI RECORD STEEL
CONSTRUCTION Capital Projects Public Works Capital GBP032 CH Code Upgrade 03 21,109.00 29,559.25
368845 82366 2012-05-16
RSCI RECORD STEEL
CONSTRUCTION Capital Projects Public Works Capital GBP032 CH Code Upgrade 03 8,450.25 29,559.25
368846 82414 2012-05-16
CITY OF BOISE INTERMOUNTAIN
CLAIMS
Workers
Compensation
Finance &
Administration Liability
FY 09 WC CHKNG ACCT
REIMBURSE 5/7/2012-5/13/2012 8,916.60 8,916.60
368846 82414 2012-05-16
CITY OF BOISE INTERMOUNTAIN
CLAIMS
Workers
Compensation
Finance &
Administration Liability
FY 10 WC CHKNG ACCT
REIMBURSE 5/7/2012-5/13/2012 8,916.60 8,916.60
368846 82414 2012-05-16
CITY OF BOISE INTERMOUNTAIN
CLAIMS
Workers
Compensation
Finance &
Administration Liability
FY 11 WC CHKNG ACCT
REIMBURSE 5/7/2012-5/13/2012 8,916.60 8,916.60
368846 82414 2012-05-16
CITY OF BOISE INTERMOUNTAIN
CLAIMS
Workers
Compensation
Finance &
Administration Liability
FY 12 WC CHKNG ACCT
REIMBURSE 5/7/2012-5/13/2012 8,916.60 8,916.60
368847 82374 2012-05-16 B OI SE CI TY U TI LI TY B IL LI NG G en eral
Finance &
Administration Contractual Services and Materials 426630-01 159.18 33,520.20
368847 82374 2012-05-16 B OI SE CI TY U TI LI TY B IL LI NG G en eral
Finance &
Administration Contr act ual Ser BAM TRASH 426630-01 159.18 33,520.20
368847 82374 2012-05-16 B OI SE CI TY U TI LI TY B IL LI NG G en eral
Finance &
Administration Contr act ual Ser BAM TRASH 443125-01 165.08 33,520.20
368847 82329 2012-05-16 BOISE CITY UTILITY BILLING General Fire Contr act ual Ser 05/01 - 05/31 Fire St 1 104660-01 139.81 33,520.20
368847 82329 2012-05-16BOISE CITY UTILITY BILLING General Fire
Contr act ual Ser05/01 - 05/31 Fire St 2 547699-01
53.64 33,520.20 368847 82329 2012-05-16 BOISE CITY UTILITY BILLING General Fire Contr act ual Ser 05/01 - 05/31 Fire St 3 042200-01 97.88 33,520.20
368847 82329 2012-05-16 BOISE CITY UTILITY BILLING General Fire Contr act ual Ser 05/01 - 05/31 Fire St 4 177100-01 82.39 33,520.20
368847 82329 2012-05-16 BOISE CITY UTILITY BILLING General Fire Contr act ual Ser 05/01 - 05/31 Fire St 5 005050-01 108.70 33,520.20
368847 82329 2012-05-16 BOISE CITY UTILITY BILLING General Fire Contr act ual Ser 05/01 - 05/31 Fire St 6 447816-01 55.61 33,520.20
368847 82329 2012-05-16 BOISE CITY UTILITY BILLING General Fire Contr act ual Ser 05/01 - 05/31 Fire St 7 545382-04 145.85 33,520.20
368847 82329 2012-05-16 BOISE CITY UTILITY BILLING General Fire Contr act ual Ser 05/01 - 05/31 Fire St 8 455553-01 53.64 33,520.20
368847 82329 2012-05-16 BOISE CITY UTILITY BILLING General Fire Contr act ual Ser 05/01 - 05/31 Fire St 9 455341-01 53.64 33,520.20
368847 82329 2012-05-16 BOISE CITY UTILITY BILLING General Fire Contr act ual Ser 05/01 - 05/31 Fire St 10 455641-01 97.38 33,520.20
368847 82329 2012-05-16 BOISE CITY UTILITY BILLING General Fire Contr act ual Ser 05/01 - 05/31 Fire St 11 559265-02 91.02 33,520.20
368847 82329 2012-05-16 BOISE CITY UTILITY BILLING General Fire Contr act ual Ser 05/01 - 05/31 Fire St 12 552736-01 86.32 33,520.20
368847 82329 2012-05-16 BOISE CITY UTILITY BILLING General Fire Contr act ual Ser 05/01 - 05/31 Fire St 14 573981-01 51.93 33,520.20
368847 82329 2012-05-16 BOISE CITY UTILITY BILLING General Fire Contr act ual Ser 05/01 - 05/31 Fire St 17 576044-02 89.10 33,520.20
368847 82329 2012-05-16 BOISE CITY UTILITY BILLING General Fire Contr act ual Ser 05/01 - 05/31 Fire St 22 547260-01 72.08 33,520.20
368847 82329 2012-05-16 BOISE CITY UTILITY BILLING General Fire Contr act ual Ser 05/ 01 - 05/ 31 F ire Logi stics 00501 0-01 125.35 33,520.20
368847 82384 2012-05-16 BOISE CITY UTILITY BILLING General Police Contr act ual Ser BRANIFF SEWER/TRASH SERVICE 453128-02 78.02 33,520.20
368847 82384 2012-05-16 BOISE CITY UTILITY BILLING General Police Contr act ual Ser TRASH SERVICE 358040-02 50.70 33,520.20
368847 82342 2012-05-16 BOISE CITY UTILITY BILLING General Library Contr act ual Ser 5 /1-5 /31, 715 S CAPITOL BLVD 004810-01 563.47 33,520.20 368847 82342 2012-05-16 BOISE CITY UTILITY BILLING General Library Contr act ual Ser 5 /1-5 /31, 715 S CAPITOL BLVD 004810-01 563.47 33,520.20
368847 82342 2012-05-16 BOISE CITY UTILITY BILLING General Library Contr act ual Ser 5 /1-5 /31, 715 S CAPITOL BLVD 004810-01 563.47 33,520.20
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Check listing
Check
Number Group Date Payee Fund Department Account Description Invoice Invoice Amount Check Total Amount
368847 82342 2012-05-16 BOISE CITY UTILITY BILLING General Library Contr act ual Ser 5 /1 -5 /3 1, 75 57 W U ST IC K RD 5 75 60 6-02 116.39 33,520.20
368847 82342 2012-05-16 BOISE CITY UTILITY BILLING General Library Contr act ual Ser 5/ 1- 5/31, 4724 W STAT E ST 35600 0-07 116.39 33,520.20
368847 82342 2012-05-16 BOISE CITY UTILITY BILLING General Library Contr act ual Ser 5/1-5/31, 5246 W OVERLAND RD 575181-01 116.39 33,520.20
368847 82374 2012-05-16 BOISE CITY UTILITY BILLING General Public Works Contr act ual Ser 150 N CAPITAL BLVD 165140-01 1,236.10 33,520.20
368847 82374 2012-05-16 BOISE CITY UTILITY BILLING General Public Works Contr act ual Ser 150 N CAPITAL BLVD 165140-01 1,236.10 33,520.20
368847 82374 2012-05-16 BOISE CITY UTILITY BILLING General Public Works Contr act ual Ser 150 N CAPITAL BLVD 188370-03 1,202.48 33,520.20
368847 82374 2012-05-16 BOISE CITY UTILITY BILLING General Public Works Contr act ual Ser 150 N CAPITOL BLVD 188370-03 1,202.48 33,520.20
368847 82374 2012-05-16 BOISE CITY UTILITY BILLING General Public Works Contr act ual Ser 825 S 17TH ST 004780-01 170.97 33,520.20
368847 82374 2012-05-16 BOISE CITY UTILITY BILLING General Public Works Contr act ual Ser 2419 FAIRVIEW AVE 128090-07 4.90 33,520.20 368847 82374 2012-05-16 BOISE CITY UTILITY BILLING General Public Works Contr act ual Ser 801 RESERVE ST 129680-01 4.90 33,520.20
368847 82374 2012-05-16 BOISE CITY UTILITY BILLING General Public Works Contr act ual Ser 801 S CAPITOL BLVD 138450-01 59.36 33,520.20
368847 82374 2012-05-16 BOISE CITY UTILITY BILLING General Public Works Contr act ual Ser 508 N JULIA DAVIS DR 553552-01 42.58 33,520.20
368847 82374 2012-05-16 BOISE CITY UTILITY BILLING General Public Works Contr act ual Ser 1 80 0 N MO UNT AI N CO VE RD 5 77 36 0-01 67.55 33,520.20
368847 82374 2012-05-16 BOISE CITY UTILITY BILLING General Public Works Contr act ual Ser 333 N MARK STALL PL 558657-03 896.08 33,520.20
368847 82393 2012-05-16 B OI SE CI TY U TI LI TY B IL LI NG G en eral
Parks and
Recreation Contr act ual Ser 5/1-5/31 FOOTHILLS LC 568322-01 95.89 33,520.20
368847 82393 2012-05-16 B OI SE CI TY U TI LI TY B IL LI NG G en eral
Parks and
Recreation Contr act ual Ser 5/1-5/31 FOOTHILLS LC 568322-01 95.89 33,520.20
368847 82389 2012-05-16 B OI SE CI TY U TI LI TY B IL LI NG G en eral
Parks and
Recreation Contr act ual Ser 4/13-5/31 550 W IVYW ILD 004880-01 200.78 33,520.20
368847 82389 2012-05-16 B OI SE CI TY U TI LI TY B IL LI NG G en eral
Parks and
Recreation Contr act ual Ser 5/ 1- 5/31 MUNI CI PAL PARK 00492 0-01 444.26 33,520.20
368847 82389 2012-05-16 B OI SE CI TY U TI LI TY B IL LI NG G en eral
Parks and
Recreation Contr act ual Ser 5/1-5/31 JULIA DAVIS EQ 004980-01 169.50 33,520.20
368847 82389 2012-05-16 B OI SE CI TY U TI LI TY B IL LI NG G en eral
Parks and
Recreation Contr act ual Ser 5/1-5/31 SIMPLOT SPORTS CMPLX 455642-01 290.69 33,520.20
368847 82389 2012-05-16 B OI SE CI TY U TI LI TY B IL LI NG G en eral
Parks and
Recreation Contr act ual Ser 5/1-5/31 RHODES PARK 545132-01 89.17 33,520.20
368847 82389 2012-05-16 B OI SE CI TY U TI LI TY B IL LI NG G en eral
Parks and
Recreation Contr act ual Ser 5/1-5/31 700 S CAPITOL 545251-02 535.49 33,520.20
368847 82389 2012-05-16 B OI SE CI TY U TI LI TY B IL LI NG G en eral
Parks and
Recreation Contr act ual Ser 5 /1 -6 /3 0 MO LEN AAR H OU SE 5 46 71 2-01 69.49 33,520.20
368847 82389 2012-05-16 B OI SE CI TY U TI LI TY B IL LI NG G en eral
Parks and
Recreation Contr act ual Ser 5 /1 -5 /3 1 P AR KC TR R ST RMS 5 54 00 0-01 43.90 33,520.20
368847 82389 2012-05-16 B OI SE CI TY U TI LI TY B IL LI NG G en eral
Parks and
Recreation Contr act ual Ser 5 /1-5 /31 5000 E LAKE FOREST 559463-01 21.62 33,520.20
368847 82389 2012-05-16 B OI SE CI TY U TI LI TY B IL LI NG G en eral
Parks and
Recreation Contr act ual Ser 5/1-5/31 550 W IVYWILD 004880-01 200.78 33,520.20
368847 82389 2012-05-16 B OI SE CI TY U TI LI TY B IL LI NG G en eral
Parks and
Recreation Contr act ual Ser 5/ 1- 5/31 MUNI CI PAL PARK 00492 0-01 444.26 33,520.20
368847 82389 2012-05-16 B OI SE CI TY U TI LI TY B IL LI NG G en eral
Parks and
Recreation Contr act ual Ser 5/1-5/31 JULIA DAVIS EQ 004980-01 169.50 33,520.20
368847 82389 2012-05-16 B OI SE CI TY U TI LI TY B IL LI NG G en eral
Parks and
Recreation Contr act ual Ser 4/18-5/31 CASSIA PARK 358980-01 225.46 33,520.20
368847 82389 2012-05-16 B OI SE CI TY U TI LI TY B IL LI NG G en eral
Parks and
Recreation Contr act ual Ser 4 /1 -5 /3 1 A MM MO RR ISO N P K 3 61 26 0-01 573.18 33,520.20
368847 82389 2012-05-16 B OI SE CI TY U TI LI TY B IL LI NG G en eral
Parks and
Recreation Contr act ual Ser 4/ 1- 4/30 1104 ROYAL BLVD 44939 5-02 27.49 33,520.20
368847 82389 2012-05-16 B OI SE CI TY U TI LI TY B IL LI NG G en eral
Parks and
Recreation Contr act ual Ser 4/ 1- 4/12 MORRIS HI LL CEM 45372 7-01 457.28 33,520.20
368847 82389 2012-05-16 B OI SE CI TY U TI LI TY B IL LI NG G en eral
Parks and
Recreation Contr act ual Ser 5/1-5/31 SIMPLOT SPORTS CMPLX 455642-01 290.69 33,520.20
368847 82389 2012-05-16 B OI SE CI TY U TI LI TY B IL LI NG G en eral
Parks and
Recreation Contr act ual Ser 5/1-5/31 RHODES PARK 545132-01 89.17 33,520.20
368847 82389 2012-05-16 B OI SE CI TY U TI LI TY B IL LI NG G en eral
Parks and
Recreation Contr act ual Ser 5/1-5/31 700 S CAPITOL 545251-02 535.49 33,520.20
368847 82389 2012-05-16 B OI SE CI TY U TI LI TY B IL LI NG G en eral
Parks and
Recreation Contr act ual Ser 4/ 19- 5/31 WI NSTEAD PARK 54525 4-01 124.23 33,520.20
368847 82389 2012-05-16 B OI SE CI TY U TI LI TY B IL LI NG G en eralParks andRecreation Contr act ual Ser 5 /1 -6 /3 0 MO LEN AAR H OU SE 5 46 71 2-01 69.49 33,520.20
Check listing Page 14 of 39
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Check listing
Check
Number Group Date Payee Fund Department Account Description Invoice Invoice Amount Check Total Amount
368847 82389 2012-05-16 B OI SE CI TY U TI LI TY B IL LI NG G en eral
Parks and
Recreation Contr act ual Ser 4 /1 -4 /3 0 MO LEN AAR H OU SE 5 46 71 2-04 63.00 33,520.20
368847 82389 2012-05-16 B OI SE CI TY U TI LI TY B IL LI NG G en eral
Parks and
Recreation Contr act ual Ser 5/1-5/31 JACK ACREE BASEBALL 550556-04 110.78 33,520.20
368847 82389 2012-05-16 B OI SE CI TY U TI LI TY B IL LI NG G en eral
Parks and
Recreation Contr act ual Ser 4/ 19- 4/30 600 E GARRI SON 55055 6-05 435.57 33,520.20
368847 82389 2012-05-16 B OI SE CI TY U TI LI TY B IL LI NG G en eral
Parks and
Recreation Contr act ual Ser 4/12-5/31 CAMELS BACK PARK 554026-01 205.41 33,520.20
368847 82389 2012-05-16 B OI SE CI TY U TI LI TY B IL LI NG G en eralParks andRecreation Contr act ual Ser 4/18-5/31 QUARRY VIEW 558202-01 196.34 33,520.20
368847 82389 2012-05-16 B OI SE CI TY U TI LI TY B IL LI NG G en eral
Parks and
Recreation Contr act ual Ser 5/1-5/31 8701 W LA HONTAN DR 559363-04 68.31 33,520.20
368847 82389 2012-05-16 B OI SE CI TY U TI LI TY B IL LI NG G en eral
Parks and
Recreation Contr act ual Ser 4/1-4/30 219 W MYRTLE 573374-01 135.60 33,520.20
368847 82389 2012-05-16 B OI SE CI TY U TI LI TY B IL LI NG G en eral
Parks and
Recreation Contr act ual Ser 5/1-5/31 MCDEVITT PARK 574379-01 180.38 33,520.20
368847 82351 2012-05-16 B OI SE CI TY U TI LI TY B IL LI NG G en eral
Parks and
Recreation Contr act ual Ser 5/1-5/31 110 SCOUT LN 348230-01 9.08 33,520.20
368847 82408 2012-05-16 B OI SE CI TY U TI LI TY B IL LI NG G en eral
Parks and
Recreation Contr act ual Ser MAY SEW, 300 N JULIA DAVIS DR 564676-01 89.65 33,520.20
368847 82408 2012-05-16 B OI SE CI TY U TI LI TY B IL LI NG G en eral
Parks and
Recreation Contr act ual Ser MAY SEW, 335 N JULIA DAVIS DR 575757-01 74.55 33,520.20
368847 82351 2012-05-16 B OI SE CI TY U TI LI TY B IL LI NG G en eral
Parks and
Recreation Contr act ual Ser 5/1-5/31 FBCC 004830-01 334.33 33,520.20
368847 82351 2012-05-16 B OI SE CI TY U TI LI TY B IL LI NG G en eral
Parks and
Recreation Contr act ual Ser 5/1-5/31 FBCC 004830-01 334.33 33,520.20
368847 82351 2012-05-16 B OI SE CI TY U TI LI TY B IL LI NG G en eral
Parks and
Recreation Contr act ual Ser 3 /2 9-4/ 47 FB CC GE O T HER M 0 04 83 0-01 334.33 33,520.20
368847 82351 2012-05-16 B OI SE CI TY U TI LI TY B IL LI NG G en eral
Parks and
Recreation Contr act ual Ser 4/15-5/31 LOWELL POOL 004850-01 51.90 33,520.20
368847 82351 2012-05-16 B OI SE CI TY U TI LI TY B IL LI NG G en eral
Parks and
Recreation Contr act ual Ser 5/1-5/31 NATATORIUM 004840-01 7.69 33,520.20
368847 82351 2012-05-16 B OI SE CI TY U TI LI TY B IL LI NG G en eral
Parks and
Recreation Contr act ual Ser 5/1-5/31 IVYWILD POOL 551596-01 60.62 33,520.20
368847 82351 2012-05-16 B OI SE CI TY U TI LI TY B IL LI NG G en eral
Parks and
Recreation Contr act ual Ser 4/19-5/31 WILLOW LANE 574057-02 494.16 33,520.20
368847 82351 2012-05-16 B OI SE CI TY U TI LI TY B IL LI NG G en eral
Parks and
Recreation Contr act ual Ser 4/19-5/31 WILLOW LANE 574057-02 494.16 33,520.20
368847 82351 2012-05-16 B OI SE CI TY U TI LI TY B IL LI NG G en eral
Parks and
Recreation Contr act ual Ser 5/1-5/31 422 MARDEN 574723-01 4.90 33,520.20
368847 82351 2012-05-16 B OI SE CI TY U TI LI TY B IL LI NG G en eral
Parks and
Recreation Contr act ual Ser 5/1-5/31, GOLF COURSE 577303-01 13.26 33,520.20
368847 82351 2012-05-16 B OI SE CI TY U TI LI TY B IL LI NG G en eral
Parks and
Recreation Contr act ual Ser 5/1-5/31 GOLF COURSE 357240-01 425.98 33,520.20
368847 82351 2012-05-16 B OI SE CI TY U TI LI TY B IL LI NG G en eral
Parks and
Recreation Contr act ual Ser 5/1-5/31 GOLF COURSE 357240-01 425.98 33,520.20
368847 82379 2012-05-16 B OI SE CI TY U TI LI TY B IL LI NG G en eral
Parks and
Recreation Contr act ual Ser 5/1-5/31 ICE WORLD 550502-01 596.93 33,520.20
368847 82379 2012-05-16 B OI SE CI TY U TI LI TY B IL LI NG G en eral
Parks and
Recreation Contr act ual Ser 5/1-5/31 ICE WORLD 550684-01 513.07 33,520.20
368847 82339 2012-05-16 BOISE CITY UTILITY BILLING Airport Aviation Contr act ual Ser 4465 Industrial 5/1-5/31 154250-01 83.34 33,520.20
368847 82346 2012-05-16 BOISE CITY UTILITY BILLING Airport Aviation Contr act ual Ser 4661 Enterprise 5/1-5/31 449536-02 4.90 33,520.20
368847 82340 2012-05-16 BOISE CITY UTILITY BILLING Airport Aviation Contr act ual Ser 4421 Industrial 5/1-5/31 546624-01 20.53 33,520.20
368847 82339 2012-05-16 BOISE CITY UTILITY BILLING Airport Aviation Contr act ual Ser 3201 Airport W ay 5/1-5/31 111370-03 10,262.44 33,520.20
368847 82339 2012-05-16 BOISE CITY UTILITY BILLING Airport Aviation Contr act ual Ser 3201 Airport W ay 5/1-5/31 111370-12 660.75 33,520.20
368847 82339 2012-05-16 BOISE CITY UTILITY BILLING Airport Aviation Contr act ual Ser 2 04 9 C omme rc e A ve 5/ 1-5/ 31 1 09 28 0-01 16.27 33,520.20
368847 82339 2012-05-16 BOISE CITY UTILITY BILLING Airport Aviation Contr act ual Ser 3773 Luke 5/1-5/31 154520-01 56.60 33,520.20
368847 82339 2012-05-16 BOISE CITY UTILITY BILLING Airport Aviation Contr act ual Ser 2775 Apollo St. 5/1-5/31 154630-04 35.69 33,520.20
368847 82340 2012-05-16 BOISE CITY UTILITY BILLING Airport Aviation Contr act ual Ser 4655 Enterpr ise-CBP 5/1-5 /31 357700-01 44.67 33,520.20 368847 82340 2012-05-16 BOISE CITY UTILITY BILLING Airport Aviation Contr act ual Ser 4663 Enterprise 5/1-5/31 423210-01 4.90 33,520.20
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Check listing
Check
Number Group Date Payee Fund Department Account Description Invoice Invoice Amount Check Total Amount
368847 82346 2012-05-16 BOISE CITY UTILITY BILLING Airport Aviation Contr act ual Ser 4659 Enterprise 5/1-5/31 553269-01 297.08 33,520.20
368847 82346 2012-05-16 BOISE CITY UTILITY BILLING Airport Aviation Contr act ual Ser 2873 W Apollo 5/1-5/31 555431-01 18.16 33,520.20
368847 82339 2012-05-16 BOISE CITY UTILITY BILLING Airport Aviation Contr act ual Ser 2775 Apollo St. 5/1-5/31 154630-04 35.69 33,520.20
368847 82340 2012-05-16 BOISE CITY UTILITY BILLING Airport Aviation Contr act ual Ser 2918 S Pond 5/1-6/30 193780-02 35.54 33,520.20
368847 82346 2012-05-16 BOISE CITY UTILITY BILLING Airport Aviation Contr act ual Ser 2908 S pond 5/1-5/31 265980-02 27.48 33,520.20
368847 82346 2012-05-16 BOISE CITY UTILITY BILLING Airport Aviation Contr act ual Ser Parking Garage 5/1-5/31 550338-01 11.45 33,520.20
368847 82346 2012-05-16 BOISE CITY UTILITY BILLING Airport Aviation Contr act ual Ser Shuttle Lot 5/1-5/31 576521-01 18.83 33,520.20
368847 82340 2012-05-16 BOISE CITY UTILITY BILLING Airport Aviation Contr act ual Ser 2 85 5 W. L oc ke he ed 5 /1 -5 /3 1 4 45 72 2-01 209.01 33,520.20
368847 82340 2012-05-16 BOISE CITY UTILITY BILLING Airport Aviation Contr act ual Ser 220 W Gowen 5/1-5/31 453315-01 65.50 33,520.20 368847 82374 2012-05-16 BOISE CITY UTILITY BILLING Solid W aste Public W orks Contr act ual Ser TRASH 042200-02 64.27 33,520.20
368847 82374 2012-05-16 BOISE CITY UTILITY BILLING Solid W aste Public W orks Contr act ual Ser SWM 307 042200-03 414.72 33,520.20
368847 82374 2012-05-16 BOISE CITY UTILITY BILLING Solid W aste Public W orks Contr act ual Ser SWM307 152870-04 276.48 33,520.20
368847 82374 2012-05-16 BOISE CITY UTILITY BILLING Solid W aste Public W orks Contr act ual Ser SWM 307 188230-08 1,207.50 33,520.20
368847 82374 2012-05-16 BOISE CITY UTILITY BILLING Solid W aste Public W orks Contr act ual Ser SWM TRASH 358670-02 68.51 33,520.20
368847 82374 2012-05-16 BOISE CITY UTILITY BILLING Solid W aste Public W orks Contr act ual Ser SWM TRASH 361900-03 103.14 33,520.20
368847 82374 2012-05-16 BOISE CITY UTILITY BILLING Solid W aste Public W orks Contr act ual Ser SWM 307 426740-07 731.10 33,520.20
368847 82374 2012-05-16 BOISE CITY UTILITY BILLING Solid W aste Public W orks Contr act ual Ser SWM TRASH 426740-09 68.51 33,520.20
368847 82374 2012-05-16 BOISE CITY UTILITY BILLING Solid W aste Public W orks Contr act ual Ser SWM 307 442752-02 705.47 33,520.20
368847 82374 2012-05-16 BOISE CITY UTILITY BILLING Solid W aste Public W orks Contr act ual Ser SWM 307 447816-02 84.24 33,520.20
368847 82374 2012-05-16 BOISE CITY UTILITY BILLING Solid W aste Public W orks Contr act ual Ser SWM 307 455321-02 64.27 33,520.20
368847 82374 2012-05-16 BOISE CITY UTILITY BILLING Solid W aste Public W orks Contr act ual Ser SWM 307 455553-03 30.24 33,520.20
368847 82374 2012-05-16 BOISE CITY UTILITY BILLING Solid W aste Public W orks Contr act ual Ser SWM 307 455641-03 226.44 33,520.20
368847 82374 2012-05-16 BOISE CITY UTILITY BILLING Solid W aste Public W orks Contr act ual Ser TRASH 551498-01 71.70 33,520.20
368847 82374 2012-05-16 BOISE CITY UTILITY BILLING Solid W aste Public W orks Contr act ual Ser SWM 307 552736-02 276.48 33,520.20
368847 82374 2012-05-16 BOISE CITY UTILITY BILLING Solid W aste Public W orks Contr act ual Ser SWM 307 556331-08 84.24 33,520.20
368847 82374 2012-05-16 BOISE CITY UTILITY BILLING Solid W aste Public W orks Contr act ual Ser HW022 558592-01 64.27 33,520.20 368847 82374 2012-05-16 BOISE CITY UTILITY BILLING Solid W aste Public W orks Contr act ual Ser SWM 307 562624-01 357.30 33,520.20
368847 82374 2012-05-16 BOISE CITY UTILITY BILLING Solid W aste Public W orks Contr act ual Ser GLASS SWM 307 563516-03 276.48 33,520.20
368847 82374 2012-05-16 BOISE CITY UTILITY BILLING Solid W aste Public W orks Contr act ual Ser SWM 307 564395-02 476.40 33,520.20
368847 82374 2012-05-16 BOISE CITY UTILITY BILLING Solid W aste Public W orks Contr act ual Ser SWM TRASH 564887-01 64.27 33,520.20
368847 82374 2012-05-16 BOISE CITY UTILITY BILLING Solid W aste Public W orks Contr act ual Ser TRASH 575606-03 68.51 33,520.20
368847 82374 2012-05-16 BOISE CITY UTILITY BILLING Solid W aste Public W orks Contr act ual Ser SWM 307 576791-01 952.80 33,520.20
368847 82374 2012-05-16 BOISE CITY UTILITY BILLING Solid W aste Public W orks Contr act ual Ser SWM 307 577768-02 797.09 33,520.20
368847 82360 2012-05-16 BOISE CITY UTILITY BILLING City Shop Aviation Contr act ual Ser BOISE CITY 55898301 55898301 43.24 33,520.20
368847 82360 2012-05-16 BOISE CITY UTILITY BILLING City Shop Aviation Contr act ual Ser BOISE CITY 55898302 55898302 174.57 33,520.20
368853 82384 2012-05-16 22 COMMUNICATIONS General Police Contr act ual Ser " KI LOG RAM" ME MBE RS HI P B OI SE P OL IC E 399.95 399.95
368854 82172 2012-05-16 247 PROFESSIONAL SOLUTIONS General Police Contr act ual Ser CANCELLED BLOOD DRAW 5198 360.00 360.00
368854 82172 2012-05-16 247 PROFESSIONAL SOLUTIONS General Police Contr act ual Ser Y OS T CA NCE LL ED BL OOD DR 5 19 8 360.00 360.00
368854 82172 2012-05-16 247 PROFESSIONAL SOLUTIONS General Police Contr act ual Ser JENNIFER TAYLOR BLOOD DRAW 5198 360.00 360.00
368854 82172 2012-05-16 247 PROFESSIONAL SOLUTIONS General Police Contr act ual Ser S AU L CO RT EZ BL OO D D RA W 5 19 8 360.00 360.00
368855 82312 2012-05-16 A1 CHEM DRY General
Information
Technology Contr act ual Ser
BIANNUAL CARPET CLEANING-
COMM 156900 278.39 931.51
368855 82326 2012-05-16 A1 CHEM DRY Sewer Public Works Contr act ual Ser CARPET CLEANING 157891 653.12 931.51
368856 82336 2012-05-16 CYNTHIA BIXLER General Legal Supplies & MateMalory Snoke name plate 7115 8.00 8.00
368857 82384 2012-05-16 ABC STAMP SIGNS & AWARDS General Police Supplies & MateNAME PLATE 0434887 20.00 20.00
368858 82341 2012-05-16 ABM JANITORIAL NORTHWEST General Library Supplies & MateJANITORIAL SUPPLIES 3840305 1,009.19 3,818.84
368858 82341 2012-05-16 ABM JANITORIAL NORTHWEST General Library Contr act ual Ser CARPET & UPHOLSTRY CLEAN 3840312 1,183.00 3,818.84
368858 82341 2012-05-16 ABM JANITORIAL NORTHWEST General Library Supplies & MateLINER, TISSUE, TOWEL ROLL, AIR 3840318 192.56 3,818.84
368858 82341 2012-05-16 ABM JANITORIAL NORTHWEST General Library Contr act ual Ser S CR UB & WAX @ C OL LI ST ER 3 84 03 29 203.87 3,818.84
368858 82341 2012-05-16 ABM JANITORIAL NORTHWEST General Library Contr act ual Ser CARPET & UPHOLSTRY CLEAN 3840313 957.12 3,818.84
368858 82341 2012-05-16 ABM JANITORIAL NORTHWEST General Library Supplies & MateLINER, TOWEL ROLL, T ISSUE 3840319 141.85 3,818.84
368858 82341 2012-05-16 ABM JANITORIAL NORTHWEST General Library Contr act ual Ser S CR UB & WAX @ H IL LC RES T 3 84 03 31 131.25 3,818.84
368859 82401 2012-05-16 ACCOUNTEMPS
Local Affordable
Housing
Planning and
Development Contr act ual Ser L lu el ly n, M arga re t-W/ E 5/ 4/ 12 3 54 64 69 2 424.53 424.53
368860 82391 2012-05-16 A COMPANY General
Parks and
Recreation Contr act ual Ser
SPECIAL SERVICES PORTABLE
REST B-172042 25.00 1,478.78
368860 82338 2012-05-16 A COMPANY General
Parks and
Recreation Contr act ual Ser
SPECIAL SERVICES PORTABLE
REST B-172181 28.57 1,478.78
368860 82338 2012-05-16 A COMPANY General Parks andRecreation Contr act ual Ser SPECIAL SERVICES PORTABLEREST B-172292 85.00 1,478.78
Check listing Page 16 of 39
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Check listing
Check
Number Group Date Payee Fund Department Account Description Invoice Invoice Amount Check Total Amount
368860 82338 2012-05-16 A COMPANY General
Parks and
Recreation Contr act ual Ser
SPECIAL SERVICES PORTABLE
REST B-172293 44.64 1,478.78
368860 82338 2012-05-16 A COMPANY General
Parks and
Recreation Contr act ual Ser
SPECIAL SERVICES PORTABLE
REST B-172294 82.50 1,478.78
368860 82338 2012-05-16 A COMPANY General
Parks and
Recreation Contr act ual Ser
SPECIAL SERVICES PORTABLE
REST B-172295 82.50 1,478.78
368860 82338 2012-05-16 A COMPANY General
Parks and
Recreation Contr act ual Ser
SPECIAL SERVICES PORTABLE
REST B-172296 62.50 1,478.78
368860 82338 2012-05-16 A COMPANY GeneralParks andRecreation Contr act ual Ser
SPECIAL SERVICES PORTABLEREST B-172297 42.50 1,478.78
368860 82338 2012-05-16 A COMPANY General
Parks and
Recreation Contr act ual Ser
SPECIAL SERVICES PORTABLE
REST B-172298 82.50 1,478.78
368860 82338 2012-05-16 A COMPANY General
Parks and
Recreation Contr act ual Ser
SPECIAL SERVICES PORTABLE
REST B-172299 42.50 1,478.78
368860 82338 2012-05-16 A COMPANY General
Parks and
Recreation Contr act ual Ser
SPECIAL SERVICES PORTABLE
REST B-172302 58.93 1,478.78
368860 82338 2012-05-16 A COMPANY General
Parks and
Recreation Contr act ual Ser
SPECIAL SERVICES PORTABLE
REST B-172303 58.93 1,478.78
368860 82338 2012-05-16 A COMPANY General
Parks and
Recreation Contr act ual Ser
SPECIAL SERVICES PORTABLE
REST B-172304 44.64 1,478.78
368860 82338 2012-05-16 A COMPANY General
Parks and
Recreation Contr act ual Ser
SPECIAL SERVICES PORTABLE
REST B-172305 58.93 1,478.78
368860 82338 2012-05-16 A COMPANY General
Parks and
Recreation Contr act ual Ser
SPECIAL SERVICES PORTABLE
REST B-172310 30.00 1,478.78
368860 82338 2012-05-16 A COMPANY General
Parks and
Recreation Contr act ual Ser
SPECIAL SERVICES PORTABLE
REST B-172321 44.64 1,478.78
368860 82338 2012-05-16 A COMPANY General
Parks and
Recreation Contr act ual Ser
SPECIAL SERVICES PORTABLE
REST B-172357 44.64 1,478.78
368860 82338 2012-05-16 A COMPANY General
Parks and
Recreation Contr act ual Ser
SPECIAL SERVICES PORTABLE
REST B-172381 82.50 1,478.78
368860 82338 2012-05-16 A COMPANY General
Parks and
Recreation Contr act ual Ser
SPECIAL SERVICES PORTABLE
REST B-172385 42.50 1,478.78
368860 82338 2012-05-16 A COMPANY General
Parks and
Recreation Contr act ual Ser
SPECIAL SERVICES PORTABLE
REST B-172392 30.36 1,478.78
368860 82338 2012-05-16 A COMPANY General
Parks and
Recreation Contr act ual Ser
SPECIAL SERVICES PORTABLE
REST B-172396 62.50 1,478.78
368860 82338 2012-05-16 A COMPANY General
Parks and
Recreation Contr act ual Ser
SPECIAL SERVICES PORTABLE
REST B-172900 69.34 1,478.78
368860 82402 2012-05-16 A COMPANY General
Parks and
Recreation Contr act ual Ser
SPECIAL SERVICES PORTABLE
REST B-173016 60.58 1,478.78
368860 82338 2012-05-16 A COMPANY General
Parks and
RecreationContr act ual Ser
GOLD SOFTBALL PORTABLE
RESTROO B-17217721.25 1,478.78
368860 82338 2012-05-16 A COMPANY General
Parks and
Recreation Contr act ual Ser
GOLD SOFTBALL PORTABLE
RESTROO B-172291 145.00 1,478.78
368860 82338 2012-05-16 A COMPANY General
Parks and
Recreation Contr act ual Ser
GOLD SOFTBALL PORTABLE
RESTROO B-172412 45.83 1,478.78
368862 82321 2012-05-16 ACRANET CBS BRANCH Affordable Housing Asset or Liability Liability Credit Report-Adams John 0002642 157.10 157.10
368862 82321 2012-05-16 ACRANET CBS BRANCH Affordable Housing Asset or Liability Liability Credi t Report -DeGiu li o, Andrea 0002642 157.10 157.10
368862 82321 2012-05-16 ACRANET CBS BRANCH Affordable Housing Asset or Liability Liability Credit Report-Ekhoff, Julie 0002642 157.10 157.10
368862 82321 2012-05-16 ACRANET CBS BRANCH Affordable Housing Asset or Liability Liability C re di t R ep or t-Ma re tk a, C la ra 0 00 26 42 157.10 157.10
368862 82321 2012-05-16 ACRANET CBS BRANCH Affordable Housing Asset or Liability Liability C re di t R ep or t-Sh own , V erno n 0 00 26 42 157.10 157.10
368862 82321 2012-05-16 ACRANET CBS BRANCH Affordable Housing Asset or Liability Liability C re di t R ep or t-Ch oa te , J ame s 0 00 26 42 157.10 157.10
368862 82321 2012-05-16 ACRANET CBS BRANCH Affordable Housing Asset or Liability Liability Credit Report-McCormick, David 0002642 157.10 157.10
Check listing Page 17 of 39
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Check listing
Check
Number Group Date Payee Fund Department Account Description Invoice Invoice Amount Check Total Amount
368862 82321 2012-05-16 ACRANET CBS BRANCH Affordable Housing Asset or Liability Liability C re di t R ep or t-Trox el l, E mo ry 0 00 26 42 157.10 157.10
368863 82371 2012-05-16 ADA COUNTY INFORMATION TECH General
Information
Technology Contr act ual Ser
MM-ADACOCOMPUTERCHRGS-
APR12 746 318.75 318.75
368864 82336 2012-05-16 ADA COUNTY OPERATIONS DEPT General Legal Contr act ual Ser Ada Co. Court Parking May 12 5/2012 220.00 788.77
368864 82336 2012-05-16 ADA COUNTY OPERATIONS DEPT General Legal Contr act ual Ser BCAtty Courthouse May 12
BCAtty Courthouse
May 12 360.00 788.77
368864 82336 2012-05-16 ADA COUNTY OPERATIONS DEPT General Legal Contr act ual Ser Justice Center May 12 Justice Center May 12 208.77 788.77 368865 82353 2012-05-16 ADA COUNTY SHERIFFS OFFICE General Police Contr act ual Ser INMATE HOUSING 4147 3,850.88 8,848.36
368865 82353 2012-05-16 ADA COUNTY SHERIFFS OFFICE General Police Contr act ual Ser INMATE HOUSING 4148 4,947.88 8,848.36
368865 82384 2012-05-16 ADA COUNTY SHERIFFS OFFICE General Police Contr act ual Ser LANGUAGE LINE CHGS 4118 49.60 8,848.36
368866 82404 2012-05-16 ADAME CONSTRUCTION
Rental
Rehabilitation
Planning and
Development Capital 1 48 2 Ca rt er -h sn g co de rep ai rs 2 01 1-29 375.00 825.00
368866 82406 2012-05-16 ADAME CONSTRUCTION
Local Affordable
Housing
Planning and
Development Contr act ual Ser 7136 Bogart-Wind Damage repair 2011-30 450.00 825.00
368867 82367 2012-05-16 ADA SAND & GRAVEL Airport Aviation Contr act ual Ser Gravel for Airfield washout 187952 57.80 234.08
368867 82367 2012-05-16 ADA SAND & GRAVEL Airport Aviation Contr act ual Ser Gravel for Airfield washout 187953 59.71 234.08
368867 82367 2012-05-16 ADA SAND & GRAVEL Airport Aviation Contr act ual Ser Gravel for Airfield washout 187956 58.03 234.08
368867 82367 2012-05-16 ADA SAND & GRAVEL Airport Aviation Contr act ual Ser Gravel for Airfield washout 187957 58.54 234.08
368868 82334 2012-05-16 AIRPORT CHEVRON City Shop Aviation Contr act ual Ser AIRPORT 151 151 10.00 30.00
368868 82234 2012-05-16 AIRPORT CHEVRON City Shop Aviation Contr act ual Ser AIRPORT 96948 96948 10.00 30.00
368868 82234 2012-05-16 AIRPORT CHEVRON City Shop Aviation Contr act ual Ser AIRPORT 98110 98110 10.00 30.00
368869 82331 2012-05-16 ALARMCO General Fire Contr act ual Ser S ta 3 Al arm Mo ni to r Ma y - Ju ly 4 19 90 75.00 150.00
368869 82331 2012-05-16 ALARMCO General Fire Contr act ual Ser Sta 8 Ala rm Monit May - Ju ly 419 91 75.00 150.00
368870 82214 2012-05-16 ALEXANDER CLARK PRINTING GeneralFinance & Administration Asset BILLING STMTS (1of 2) 19620 1,820.00 1,820.00
368871 82311 2012-05-16
ALLIEDBARTON SECURITY
SERVICES General
Parks and
Recreation Contr act ual Ser
ZOO BOISE SECURITY SERVICES
FY 5055984 1,255.38 1,255.38
368872 82207 2012-05-16 ALLIED ENVELOPE General
Finance &
Administration Asset #121337 AC JUVIE 131270 79.34 79.34
368873 82329 2012-05-16 ALLIED WASTE General Fire Contr act ual Ser 05/01 - 05/31 Fire St 14 0084-000520491 20.76 283.96
368873 82374 2012-05-16 ALLIED WASTE Solid Waste Public Works Contr act ual Ser SWM 307 0884-000521238 263.20 283.96
368874 82178 2012-05-16 ALLOWAY ELECTRIC General Public Works Contr act ual Ser S tree t Li gh t Ma in te na nc e-R&M 2 37 59 433.79 1,036.71
368874 82178 2012-05-16 ALLOWAY ELECTRIC General Public Works Contr act ual Ser S tree t Li gh t Ma in te na nc e-R&M 2 37 60 250.34 1,036.71
368874 82178 2012-05-16 ALLOWAY ELECTRIC General Public Works Contr act ual Ser S tree t Li gh t Ma in te na nc e-R&M 2 37 91 65.00 1,036.71
368874 82366 2012-05-16 ALLOWAY ELECTRIC General Public Works Contr act ual Ser S tree t Li gh t Ma in te na nc e-R&M 2 37 96 97.50 1,036.71
368874 82366 2012-05-16 ALLOWAY ELECTRIC General Public Works Contr act ual Ser S tree t Li gh t Ma in te na nc e-R&M 2 37 97 190.08 1,036.71
368875 82206 2012-05-16 ALL STAR PLUMBING RESTORATIO
Housing
Rehabilitation
Planning and
Development Contr act ual Ser 102 5-gas leak insp ect/ re pair 759 6 65.00 365.00
368875 82206 2012-05-16 ALL STAR PLUMBING RESTORATIO
Local Affordable
Housing
Planning and
Development Contr act ual Ser 7 13 6Bo ga rt -ma in li n s to p rep ai 7 59 5 300.00 365.00
368876 82271 2012-05-16 ALTA CONSTRUCTION Airport Aviation Capital Rent al Car Canopi es - 3 /31/ 12 4 180,727.27 180,727.27
368877 82290 2012-05-16 AMAZING MACHINERY Sewer Public Works Supplies & MateCABLE VIDEO KIT 18091-B 1,299.00 1,299.00
368878 82351 2012-05-16 AMERICAN CHILLER SERVICE General
Parks and
Recreation Contr act ual Ser ALARM SERVICE CALL 35653 194.00 194.00
368879 82239 2012-05-16 AMERICAN CLEANING SERVICE General
Parks and
Recreation Contr act ual Ser W ET & DRY MOPS, TOW EL S 141 78 35.55 35.55
368880 82216 2012-05-16 ANDYS DELI & YOGURT General Mayor & Council Contr act ual Ser 4/24/12 council lunch 832532 115.00 115.00
368881 82333 2012-05-16 ANNAS CONSULTANTS General Fire Supplies & MateC O Mo ni to r SC BA Co mp re ss or 1 14 5 2,495.00 2,495.00
368882 82278 2012-05-16 ANVIL FENCE General
Parks and
Recreation Contr act ual Ser CHAIN LINK FENCE INSTALLED 20215 400.00 400.00
368883 82212 2012-05-16 ANYTIME LABOR IDAHO General
Finance &
Administration Personnel TEMP WAGES: AMY GRANGER 41-17802 257.39 257.39
368884 82172 2012-05-16 ANYTIME LOCK & KEY General Police Supplies & MateDUPLICATE KEYS TO BRANIFF 0158427 11.25 11.25
368885 82386 2012-05-16 ASSOCIATION OF IDAHO CITIES General Mayor & Council Contr act ual Ser AIC reg - E. Clegg and M JOrda 6127 560.00 560.00
368886 82379 2012-05-16 JAMES AULD General
Parks and
Recreation Contr act ual Ser STUDENT INTERN JUNE RENT
JUNE RENT JON
VIDOVIC 525.00 525.00
368887 82243 2012-05-16 AUTOMATED OFFICE SYSTEMS General Library Contr act ual Ser COPIER FEES 3/26-4/24/12 30318 25.43 57.70 368887 82243 2012-05-16 AUTOMATED OFFICE SYSTEMS General Library Contr act ual Ser COPIER FEES 3/26-4/24/12 30317 17.52 57.70
368887 82244 2012-05-16 AUTOMATED OFFICE SYSTEMS General Library Contr act ual Ser COPIER FEES 3/26-4/24/12 30378 9.45 57.70
Check listing Page 18 of 39
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Check listing
Check
Number Group Date Payee Fund Department Account Description Invoice Invoice Amount Check Total Amount
368887 82342 2012-05-16 AUTOMATED OFFICE SYSTEMS General Library Contr act ual Ser 3/26-4/24 COPIER FEES 30379 5.30 57.70
368888 82312 2012-05-16 B&C TELEPHONE General
Information
Technology Contr act ual Ser JT120355 MAIN LIBRARY BOI028184 256.30 301.30
368888 82312 2012-05-16 B&C TELEPHONE General
Information
Technology Contr act ual Ser JT120386 AIRPORT BOI028380 45.00 301.30
368889 82223 2012-05-16 BAIRD OIL General
Parks and
Recreation Supplies & MateHORTICULTURE FUEL 0132653-IN 411.05 24,327.76
368889 82223 2012-05-16 BAIRD OIL General
Parks and
Recreation Supplies & MateHORTICULTURE FUEL 0132654-IN 763.46 24,327.76
368889 82183 2012-05-16 BAIRD OIL General
Parks and
Recreation Supplies & Mate INFRASTRUCTURE FUEL 0132655-IN 804.24 24,327.76
368889 82183 2012-05-16 BAIRD OIL General
Parks and
Recreation Supplies & Mate INFRASTRUCTURE FUEL 0132656-IN 897.97 24,327.76
368889 82278 2012-05-16 BAIRD OIL General
Parks and
Recreation Supplies & MateSPECIAL SERVICES FUEL 0132652-IN 1,036.49 24,327.76
368889 82239 2012-05-16 BAIRD OIL General
Parks and
Recreation Supplies & Mate
WARM SPRINGS GOLF COURSE
FUEL 0132650-IN 1,561.68 24,327.76
368889 82370 2012-05-16 BAIRD OIL Airport Aviation Supplies & MateUnlead-3303gl & D iese l-1201gl 132666-IN 16,321.18 24,327.76
368889 82370 2012-05-16 BAIRD OIL Airport Aviation Supplies & MateUnlead-3303gl & D iese l-1201gl 132666-IN 16,321.18 24,327.76
368889 82289 2012-05-16 BAIRD OIL Sewer Public Works Supplies & MateUNLEADED FUEL 0132354-IN 2,531.69 24,327.76
368890 82342 2012-05-16 BAKER & TAYLOR General Library Supplies & MateLONELY PLANET TO TIME OUT 4010144689 533.56 7,079.45
368890 82342 2012-05-16 BAKER & TAYLOR General Library Supplies & MateW HAT MONEY TO GARDEN 401 0145540 586.96 7,079.45
368890 82342 2012-05-16 BAKER & TAYLOR General Library Supplies & Mate
MAJESTY OF TO BLUEBIRD
EFFECT 4010147774 3,601.67 7,079.45
368890 82361 2012-05-16 BAKER & TAYLOR General Library Supplies & Mate
STRENGTH TRAINING TO
GEMSTONE 4010152431 2,357.26 7,079.45
368890 82342 2012-05-16 BAKER & TAYLOR General Library Supplies & MateW HAT MONEY TO GARDEN 401 0145540 586.96 7,079.45
368890 82342 2012-05-16 BAKER & TAYLOR General Library Supplies & MateW HAT MONEY TO GARDEN 401 0145540 586.96 7,079.45
368890 82342 2012-05-16 BAKER & TAYLOR General Library Supplies & Mate
MAJESTY OF TO BLUEBIRD
EFFECT 4010147774 3,601.67 7,079.45
368890 82361 2012-05-16 BAKER & TAYLOR General Library Supplies & Mate
STRENGTH TRAINING TO
GEMSTONE 4010152431 2,357.26 7,079.45
368890 82342 2012-05-16 BAKER & TAYLOR General Library Supplies & MateLONELY PLANET TO TIME OUT 4010144689 533.56 7,079.45
368890 82342 2012-05-16 BAKER & TAYLOR General Library Supplies & MateW HAT MONEY TO GARDEN 401 0145540 586.96 7,079.45
368890 82342 2012-05-16 BAKER & TAYLOR General Library Supplies & Mate
MAJESTY OF TO BLUEBIRD
EFFECT 4010147774 3,601.67 7,079.45
368890 82361 2012-05-16 BAKER & TAYLOR General Library Supplies & Mate
STRENGTH TRAINING TO
GEMSTONE 4010152431 2,357.26 7,079.45
368890 82342 2012-05-16 BAKER & TAYLOR General Library Supplies & MateLONELY PLANET TO TIME OUT 4010144689 533.56 7,079.45
368890 82342 2012-05-16 BAKER & TAYLOR General Library Supplies & MateW HAT MONEY TO GARDEN 401 0145540 586.96 7,079.45
368890 82342 2012-05-16 BAKER & TAYLOR General Library Supplies & Mate
MAJESTY OF TO BLUEBIRD
EFFECT 4010147774 3,601.67 7,079.45
368890 82361 2012-05-16 BAKER & TAYLOR General Library Supplies & Mate
STRENGTH TRAINING TO
GEMSTONE 4010152431 2,357.26 7,079.45
368890 82342 2012-05-16 BAKER & TAYLOR General Library Supplies & MateLONELY PLANET TO TIME OUT 4010144689 533.56 7,079.45
368890 82342 2012-05-16 BAKER & TAYLOR General Library Supplies & MateW HAT MONEY TO GARDEN 401 0145540 586.96 7,079.45
368890 82342 2012-05-16 BAKER & TAYLOR General Library Supplies & Mate
MAJESTY OF TO BLUEBIRD
EFFECT 4010147774 3,601.67 7,079.45
368890 82361 2012-05-16 BAKER & TAYLOR General Library Supplies & Mate
STRENGTH TRAINING TO
GEMSTONE 4010152431 2,357.26 7,079.45
368891 82291 2012-05-16 BAUER NIKE HOCKEY USA General
Parks and
Recreation Asset
BAUER, NIKE PRODUCTS FOR
RESAL 93036114 34.68 34.68
368891 82291 2012-05-16 BAUER NIKE HOCKEY USA General
Parks and
Recreation Supplies & MateSHIPPING 93036114 34.68 34.68
368892 82289 2012-05-16 BHS MARKETING Sewer Public Works Supplies & MateWB - 12.5% LIQUID SODIUM HYPCH 24986 2,887.93 2,887.93
368893 82208 2012-05-16 BINDERY EXPRESS General
Finance &
Administration Asset #121102 CITY CLERK 6791 23.60 109.01
368893 82208 2012-05-16 BINDERY EXPRESS GeneralFinance & Administration Asset #121327 POLICE 6792 85.41 109.01
Check listing Page 19 of 39
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Check listing
Check
Number Group Date Payee Fund Department Account Description Invoice Invoice Amount Check Total Amount
368894 82172 2012-05-16 BLIMPIE General Police Contr act ual Ser
RECORDS SUPER INTERVW
LUNCH BOISE POLICE 31.70 31.70
368895 82374 2012-05-16 BOISE ART MUSEUM General
Finance &
Administration Contr act ual Ser MAY CONTRACT PAYMENT MAY 2012 3,900.00 3,900.00
368896 82333 2012-05-16 BOISE FITNESS EQUIPMENT General Fire Supplies & MateST 6 Vision Bike Repair 4227 67.50 284.20
368896 82230 2012-05-16 BOISE FITNESS EQUIPMENT General Fire Supplies & MateST 9 Stairmaster Repair 4209 61.65 284.20
368896 82308 2012-05-16 BOISE FI TNESS EQUI PMENT Gener al
Parks and
Recreation Contr act ual Ser
PREVENTIVE MAINTENANCE
SERVICE 4233 155.05 284.20
368897 82234 2012-05-16 BOISE MOBILE EQUIPMENT City Shop Aviation Contr act ual Ser BOISE MOBILE 14265 14265 1,975.00 2,324.00 368897 82234 2012-05-16 BOISE MOBILE EQUIPMENT City Shop Aviation Contr act ual Ser BOISE MOBILE 14277 14277 349.00 2,324.00
368898 82266 2012-05-16 BOISE OFFICE EQUIPMENT Airport Aviation Contr act ual Ser Q ua rt er ly Co pi er Ma in t 4 /1 -7 /1 9 65 40 107.00 285.98
368898 82266 2012-05-16 BOISE OFFICE EQUIPMENT Airport Aviation Contr act ual Ser Month ly Copier Main t 3 /25-4/25 96541 75.17 285.98
368898 82266 2012-05-16 BOISE OFFICE EQUIPMENT Airport Aviation Contr act ual Ser Mont hly Copier maint 4/ 1-5/ 1 966 44 103.81 285.98
368899 82359 2012-05-16 BOISE RIVER DOOR & GLASS Airport Aviation Contr act ual Ser 4 /1 8 Au to Do or S en so r Re pa ir 2 72 2 180.00 180.00
368900 82400 2012-05-16 BOISE SOFTBALL UMPIRES ASSN General
Parks and
Recreation Contr act ual Ser GOLD LEAGUE OFFICIATING GAMES 5/7-5/13 6,943.54 6,943.54
368900 82400 2012-05-16 BOISE SOFTBALL UMPIRES ASSN General
Parks and
Recreation Contr act ual Ser SILVER LEAGUE OFFICIATING GAMES 5/7-5/13 6,943.54 6,943.54
368901 82379 2012-05-16 BOISE STATE UNIVERSITY General
Parks and
Recreation Contr act ual Ser STUDENT INTERN B HILLSETH 3/3 25998 58.34 217.96
368901 82379 2012-05-16 BOISE STATE UNIVERSITY General
Parks and
Recreation Contr act ual Ser STUDENT INTERN B HILLSETH 3/17 25999 41.05 217.96
368901 82379 2012-05-16 BOISE STATE UNIVERSITY General
Parks and
Recreation Contr act ual Ser STUDENT INTERN B HILLSETH 3/31 26000 45.37 217.96
368901 82379 2012-05-16 BOISE STATE UNIVERSITY General
Parks and
Recreation Contr act ual Ser INTERN B HILLSETH 4/14 26010 73.20 217.96
368902 82223 2012-05-16 BOISE VALLEY MONUMENT General
Parks and
Recreation Supplies & Mate ARBOR DAY PLAQUE ARBOR DAY 75.00 75.00
368903 82215 2012-05-16 BOISE WEEKLY General Arts Commission Contr act ual Ser Print Ads 73913 474.50 474.50
368904 82368 2012-05-16 BOYD GROUP INTERNATIONAL Airport Aviation Contr act ual Ser 2012 DataMiner Renewal 2012DataMiner 4,000.00 4,000.00
368905 82311 2012-05-16 BRADY INDUSTRIES General
Parks and
Recreation Contr act ual Ser BATH TISSUE, HAND SANITIZER, S 3905763 355.17 355.17
368906 82328 2012-05-16 BRANOM INSTRUMENT Sewer Public Works Contr act ual Ser SWITCHES 482005 518.21 518.21
368907 82361 2012-05-16 BRILLIANCE AUDIO General Library Supplies & Mate IMAGINE TO THE UNSEEN IN0658928 87.92 87.92
368908 82366 2012-05-16 BROWN & CALDWELL Sewer Public Works Capital LSP056 CO#2 142170 3,109.04 3,109.04
368909 82333 2012-05-16 TYLER BRYNER General Fire Contr act ual Ser T 5 Parts to repair TNT Tools 5 801.54 801.54
368909 82333 2012-05-16 TYLER BRYNER General Fire Contr act ual Ser T 6 Parts to repair TNT Tools 5 801.54 801.54
368909 82333 2012-05-16 TYLER BRYNER General Fire Contr act ual Ser T 7 Parts to repair TNT Tools 5 801.54 801.54
368910 82343 2012-05-16 BUSINESS INTERIORS OF IDAHO General Library Equipment KEYBOARD SYSTEM 093534 269.00 1,231.00
368910 82343 2012-05-16 BUSINESS INTERIORS OF IDAHO General Library Supplies & MatePRIVACY PANELS 093523 962.00 1,231.00
368911 81577 2012-05-16 CALLAWAY GOLF General
Parks and
Recreation Asset
ASSORTED CALLAWAY GOLF
PRODUCT 923219198 508.42 508.42
368911 81577 2012-05-16 CALLAWAY GOLF General
Parks and
Recreation Supplies & MateSHIPPING 923219198 508.42 508.42
368912 82330 2012-05-16 CAMPBELL TRACTOR & I MPLEMENT Sewer Publi c W or ks Contr act ual Ser JD637 PARTS N17805 549.80 609.86
368912 82330 2012-05-16 CAMPBELL TRACTOR & I MPLEMENT Sewer Publi c W or ks Contr act ual Ser CAP SCREW, KNOB N18591 60.06 609.86
368913 82326 2012-05-16 CAPITAL PAVING Sewer Public Works Contr act ual Ser HOT MIX 39227 325.00 675.00
368913 82326 2012-05-16 CAPITAL PAVING Sewer Public Works Contr act ual Ser HOT MIX 39266 350.00 675.00
368914 82328 2012-05-16 CAPITOL REFRIGERATION Sewer Public Works Contr act ual Ser CONTROLLERS & CAPACITORS 205393 198.50 198.50
368915 82343 2012-05-16 CAPTAIN COMICS General Library Supplies & MateBERSERK TO WALKING DEAD B20120418CAPCOM 190.97 941.00
368915 82343 2012-05-16 CAPTAIN COMICS General Library Supplies & Mate ANGEL TO INVINCIBLE B20120418CAPCOM 63.67 941.00
368915 82343 2012-05-16 CAPTAIN COMICS General Library Supplies & MateBATMAN & ROBIN TO WOLVERINE B20120420CAPCOM 686.36 941.00
368915 82343 2012-05-16 CAPTAIN COMICS General Library Supplies & MateBERSERK TO WALKING DEAD B20120418CAPCOM 190.97 941.00
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Check listing
Check
Number Group Date Payee Fund Department Account Description Invoice Invoice Amount Check Total Amount
368915 82343 2012-05-16 CAPTAIN COMICS General Library Supplies & MateBERSERK TO WALKING DEAD B20120418CAPCOM 190.97 941.00
368915 82343 2012-05-16 CAPTAIN COMICS General Library Supplies & MateBERSERK TO WALKING DEAD B20120418CAPCOM 190.97 941.00
368916 82351 2012-05-16
CASH & CARRY SMART
FOODSERVICE General
Parks and
Recreation Supplies & Mate
FOOD RESALE ITEMS FOR WSGC
CON 174824 51.72 150.90
368916 82351 2012-05-16
CASH & CARRY SMART
FOODSERVICE General
Parks and
Recreation Supplies & Mate
FOOD RESALE ITEMS FOR WSGC
CON 174836 9.54 150.90
368916 82392 2012-05-16CASH & CARRY SMARTFOODSERVICE General
Parks andRecreation Supplies & Mate
FOOD RESALE ITEMS FOR WSGCCON 175478 3.44 150.90
368916 82392 2012-05-16
CASH & CARRY SMART
FOODSERVICE General
Parks and
Recreation Supplies & Mate
FOOD RESALE ITEMS FOR WSGC
CON 176214 78.25 150.90
368916 82392 2012-05-16
CASH & CARRY SMART
FOODSERVICE General
Parks and
Recreation Supplies & Mate
FOOD RESALE ITEMS FOR WSGC
CON 176216 7.95 150.90
368917 82282 2012-05-16 CH2M HILL ENGINEERS INC Sewer Public Works Capital L SP-05 6 La nd er S tree t in te ri m 3 82 83 93 23,953.76 56,082.76
368917 82282 2012-05-16 CH2M HILL ENGINEERS INC Sewer Public Works Capital WBP-002 WBWWTF Phos Removal 3828548 32,129.00 56,082.76
368918 82290 2012-05-16 CHEMCO SYSTEMS Sewer Public Works Contr act ual Ser SIGHT GLASS 10196 876.93 876.93
368919 82269 2012-05-16 CIBER Capital Projects
Information
Technology Capital Ciber Est imated Travel Expense 04-728757 2,235.15 2,235.15
368920 81577 2012-05-16 CLEVELAND GOLF General
Parks and
Recreation Asset
CLEVELAND AND SRIXON GOLF
PROD 3666835 SO 1,702.20 4,764.42
368920 81577 2012-05-16 CLEVELAND GOLF General
Parks and
Recreation Supplies & MateSHIPPING 3666835 SO 1,702.20 4,764.42
368920 81577 2012-05-16 CLEVELAND GOLF General
Parks and
Recreation Asset
CLEVELAND AND SRIXON GOLF
PROD 3668750 SO 292.50 4,764.42
368920 81577 2012-05-16 CLEVELAND GOLF General
Parks and
Recreation Supplies & MateSHIPPING 3668750 SO 292.50 4,764.42
368920 81577 2012-05-16 CLEVELAND GOLF General
Parks and
Recreation Asset
CLEVELAND AND SRIXON GOLF
PROD 3669933 SO 2,717.22 4,764.42
368920 81577 2012-05-16 CLEVELAND GOLF General
Parks and
Recreation Supplies & MateSHIPPING 3669933 SO 2,717.22 4,764.42
368920 82392 2012-05-16 CLEVELAND GOLF General
Parks and
Recreation Asset
CLEVELAND AND SRIXON GOLF
PROD 3741009 S7 52.50 4,764.42
368921 82223 2012-05-16
CLOVERDALE NURSERY & TURF
FARM General
Parks and
Recreation Supplies & MatePARK TREES 142323 1,835.00 1,835.00
368922 82384 2012-05-16 CMI INC General Police Contr act ual Ser INTOX REPAIR 776478 703.40 703.40
368923 82392 2012-05-16 COBRA PUMA GOLF General
Parks and
Recreation Asset
ASSORTED COBRA PUMA GOLF
PRODU G196475 1,171.94 1,171.94
368923 82392 2012-05-16 COBRA PUMA GOLF General
Parks and
Recreation Supplies & MateSHIPPING G196475 1,171.94 1,171.94
368924 81994 2012-05-16 COBRA PUMA GOLF General
Parks and
Recreation Asset
ASSORTED COBRA PUMA GOLF
PRODU 7006698 2,240.82 2,240.82
368924 81994 2012-05-16 COBRA PUMA GOLF General
Parks and
Recreation Supplies & MateSHIPPING 7006698 2,240.82 2,240.82
368925 82290 2012-05-16 CODYS APPLIANCE REPAIR Sewer Public Works Contr act ual Ser SERVICE-EVALUATION 29670 140.85 140.85
368926 82348 2012-05-16 COLUMBIA ELECTRIC SUPPLY Airport Aviation Contr act ual Ser BHS PLC Parts 0755-606540 24,791.16 25,095.00
368926 82290 2012-05-16 COLUMBIA ELECTRIC SUPPLY Sewer Public Works Contr act ual Ser BATTERIES 0755-606371 303.84 25,095.00
368927 82290 2012-05-16 CONTROL SOLUTIONS & DESIGN Sewer Public Works Contr act ual Ser VALVES 121975 160.00 160.00
368928 82367 2012-05-16 CMCI LLC Airport Aviation Contr act ual Ser Landscape Rock 2905 679.00 679.00
368929 82282 2012-05-16 CORNERSTONE DESIGN Capital Projects Public W orks Capital GBP032 C it y Hal l S ign Des ign BOI042812 927.25 927.25
368929 82282 2012-05-16 CORNERSTONE DESIGN Capital Projects Public W orks Capital GBP032 C it y Hal l S ign Des ign BOI042812 927.25 927.25
368930 82366 2012-05-16 COVELLO GROUP Sewer Public Works Contr act ual Ser RFP 09-250, Task Order #2 for 2011.027-3 1,914.75 1,914.75
368931 82326 2012-05-16 CUES Sewer Public Works Contr act ual Ser 5' POLES 364574 211.02 562.34
368931 82326 2012-05-16 CUES Sewer Public Works Contr act ual Ser TV TRAILER 364947 351.32 562.34
368932 82284 2012-05-16 CITADEL BROADCASTING General
Planning and
Development Contr act ual Ser FAIR HOUSING ADVERTISING 2186030 550.00 550.00
368933 82290 2012-05-16 D&B SUPPLY Sewer Public Works Contr act ual Ser SPLICER & GATE 18742 99.98 99.98
368934 82290 2012-05-16 DALES SERVICE Sewer Public Works Contr act ual Ser FUEL PUMP 30795 1,116.98 1,116.98
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Check listing
Check
Number Group Date Payee Fund Department Account Description Invoice Invoice Amount Check Total Amount
368952 82318 2012-05-16 FIRST LINK SAFETY Sewer Public Works Contr act ual Ser CONFINED SPACE TRAINING 4/5/12 06-2409 735.00 735.00
368952 82318 2012-05-16 FIRST LINK SAFETY Risk Management
Finance &
Administration Contr act ual Ser CONFINED SPACE TRAINING 4/5/12 06-2409 735.00 735.00
368952 82318 2012-05-16 FIRST LINK SAFETY
Housing
Rehabilitation
Planning and
Development Contr act ual Ser CONFINED SPACE TRAINING 4/5/12 06-2409 735.00 735.00
368953 82292 2012-05-16 FISHER SCIENTIFIC Sewer Public Works Supplies & MateLAB SUPPLIES 0126171 1,088.75 2,496.62
368953 82289 2012-05-16 FISHER SCIENTIFIC Sewer Public Works Supplies & MateLAB REAGENT 0542161 63.04 2,496.62
368953 82292 2012-05-16 FISHER SCIENTIFIC Sewer Public Works Supplies & Mate ACID 0692710 45.11 2,496.62 368953 82292 2012-05-16 FISHER SCIENTIFIC Sewer Public Works Supplies & MatePARTS FOR IC 5641755 412.31 2,496.62
368953 82290 2012-05-16 FISHER SCIENTIFIC Sewer Public Works Supplies & MateRUBBER MAT 8999792 86.52 2,496.62
368953 82289 2012-05-16 FISHER SCIENTIFIC Sewer Public Works Supplies & MateL AB R EA GE NT S & SU PPL IES 9 53 99 41 800.89 2,496.62
368954 82334 2012-05-16 FLEET SERVICES City Shop Asset or Liability Liability WRI GH T E XPR ES S 2 93 26 64 8 2 93 26 64 8 39,666.45 39,666.45
368955 82199 2012-05-16 FOOD SERVICES OF AMERICA General
Parks and
Recreation Supplies & MateFRUIT & VEGGIES 1731212 126.80 784.26
368955 82239 2012-05-16 FOOD SERVICES OF AMERICA General
Parks and
Recreation Supplies & Mate
MEAT ENTREES AND MUNCHING
SNAC 1732146 657.46 784.26
368956 81902 2012-05-16 FOOTJOY General
Parks and
Recreation Asset
ASSORTED FOOT JOY GOLF
PRODUCT 4219965 37.88 37.88
368956 81902 2012-05-16 FOOTJOY General
Parks and
Recreation Supplies & MateSHIPPING 4219965 37.88 37.88
368957 82331 2012-05-16 FIRE & POLICE SELECTION General Fire Contr act ual Ser E nt ry L ev el F ir e F ig ht ers T es t 1 58 78 13,164.90 13,164.90
368958 82374 2012-05-16
FRIENDS OF CHILDREN AND
FAMILIES, INC. Solid Waste Public Works Contr act ual Ser
EVIROGUARD YTH GRNT PLANT
MAT 411 23.18 23.18
368959 82393 2012-05-16 FRIENDS OF ZOO BOISE General
Parks and
Recreation Contr act ual Ser LLAMA SHEARING BPR-100812 100.00 100.00 368960 82344 2012-05-16 GALE General Library Supplies & MateSNOW CHILD TO CALICO JOE 96194508 130.36 180.74
368960 82343 2012-05-16 GALE General Library Supplies & Mate AN ACCIDENTAL AFFAIR 96180233 25.59 180.74
368960 82344 2012-05-16 GALE General Library Supplies & MateSNOW CHILD TO CALICO JOE 96194508 130.36 180.74
368960 82344 2012-05-16 GALE General Library Supplies & Mate ANNE HOLT 96204165 24.79 180.74
368961 82380 2012-05-16
GIRAFFE LAUGH CHILDCARE &
PRES Special Revenue
Planning and
Development Contr act ual Ser Childcare Scholarships 7 1,840.00 1,840.00
368962 82344 2012-05-16 GRAINGER General Library Supplies & MatePLATFORM TRUCK W/ STEEL DECK 9800551625 372.22 340.94
368962 82326 2012-05-16 GRAINGER Sewer Public Works Contr act ual Ser MIRROR, V-BELT 9809609002 77.22 340.94
368962 82292 2012-05-16 GRAINGER Sewer Public Works Contr act ual Ser RUBBER GLOVES & APRONS 9810636408 58.50 340.94
368962 82252 2012-05-16 GRAINGER Sewer Public Works Contr act ual Ser DATA LOGGER RETURN 9804919448 (167.00) 340.94
368963 82358 2012-05-16 GRAINGER Airport Aviation Contr act ual Ser BLM Helitak - Exit Sign 9802243882 19.04 5,132.34
368963 82358 2012-05-16 GRAINGER Airport Aviation Contr act ual Ser Terminal Lamp Stock 9802691205 144.70 5,132.34
368963 82358 2012-05-16 GRAINGER Airport Aviation Contr act ual Ser LED Lamp for Test Camp 9807220364 42.83 5,132.34
368963 82357 2012-05-16 GRAINGER Airport Aviation Contr act ual Ser Baggage Gear Oil 9807399101 115.92 5,132.34
368963 82357 2012-05-16 GRAINGER Airport Aviation Contr act ual Ser P eremi te r G at e Be lt Su pp li es 9 80 78 01 40 3 318.16 5,132.34
368963 82357 2012-05-16 GRAINGER Airport Aviation Contr act ual Ser Safety Cabinet, 2 Door 9807859237 1,143.72 5,132.34
368963 82357 2012-05-16 GRAINGER Airport Aviation Contr act ual Ser Lamp 5AE37 9808152178 1,274.40 5,132.34
368963 82358 2012-05-16 GRAINGER Airport Aviation Contr act ual Ser Exit Sign for BLM Helitak 9810080904 464.73 5,132.34
368963 82358 2012-05-16 GRAINGER Airport Aviation Contr act ual Ser Lamps for BLM Helitak 9810080912 385.75 5,132.34
368963 82358 2012-05-16 GRAINGER Airport Aviation Contr act ual Ser Light Fixtures, 7 9810109521 406.00 5,132.34
368963 82358 2012-05-16 GRAINGER Airport Aviation Contr act ual Ser Returned 7 Master Rebuild Ki ts 9813231983 (191.31) 5,132.34
368963 82326 2012-05-16 GRAINGER Sewer Public Works Supplies & MateHEAARING PROTECTION 9813708527 42.84 5,132.34
368963 82290 2012-05-16 GRAINGER Sewer Public Works Supplies & MateBYPASS LOOPER 9795588962 58.54 5,132.34
368963 82290 2012-05-16 GRAINGER Sewer Public Works Supplies & MateWIRE CONNECTORS 9796471267 26.20 5,132.34
368963 82290 2012-05-16 GRAINGER Sewer Public Works Contr act ual Ser ADHESIVE 9800850894 93.36 5,132.34
368963 82290 2012-05-16 GRAINGER Sewer Public Works Supplies & MateWELDING ELECTRODES 9801596926 134.47 5,132.34
368963 82328 2012-05-16 GRAINGER Sewer Public Works Supplies & MateMATS 9811730374 345.00 5,132.34
368963 82328 2012-05-16 GRAINGER Sewer Public Works Contr act ual Ser RUBBER CASING 9813423358 11.70 5,132.34
368963 82328 2012-05-16 GRAINGER Sewer Public Works Contr act ual Ser LAMPS 9813423366 95.76 5,132.34
368963 82328 2012-05-16 GRAINGER Sewer Public Works Contr act ual Ser PIPE FITTINGS 9813550168 2.45 5,132.34
368963 82328 2012-05-16 GRAINGER Sewer Public Works Contr act ual Ser EXPANSION JOINT 9813550176 110.76 5,132.34
368963 82328 2012-05-16 GRAINGER Sewer Public Works Contr act ual Ser PIPE FITTINGS 9813550184 14.72 5,132.34
368963 82330 2012-05-16 GRAINGER Sewer Public Works Supplies & MateGATORADE 9809715874 72.60 5,132.34
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Check listing
Check
Number Group Date Payee Fund Department Account Description Invoice Invoice Amount Check Total Amount
368965 82328 2012-05-16 GRAN DEL PET ROLEUM PRODUCTS Sewer Publi c W or ks Supplies & MateOIL 0178450-IN 198.57 198.57
368966 82199 2012-05-16 GRASMICK PRODUCE General
Parks and
Recreation Supplies & MateFRUIT & VEGGIES 246669 131.50 388.68
368966 82199 2012-05-16 GRASMICK PRODUCE General
Parks and
Recreation Supplies & MateVEGGIES 248356 50.00 388.68
368966 82199 2012-05-16 GRASMICK PRODUCE General
Parks and
Recreation Supplies & MateFRUIT & VEGGIES 249107 207.18 388.68
368967 82348 2012-05-16 GRAYBAR Airport Aviation Contr act ual Ser Fixture for Ticket Counter 959847088 5,952.96 6,187.57 368967 82348 2012-05-16 GRAYBAR Airport Aviation Contr act ual Ser Electrical Supplies-Stock 959847089 234.61 6,187.57
368968 82319 2012-05-16 GREAT FLOORS
Housing
Rehabilitation
Planning and
Development Contr act ual Ser 2717#231-flooring 433258 767.80 1,060.15
368968 82319 2012-05-16 GREAT FLOORS Local Home
Planning and
Development Contr act ual Ser 2944-flooring 433366 292.35 1,060.15
368969 82292 2012-05-16 HACH COMPANY Sewer Public Works Supplies & MatePARTS FOR FIA 7718657 378.68 1,314.63
368969 82290 2012-05-16 HACH COMPANY Sewer Public Works Supplies & MateSAMPLER METALS 7708609 935.95 1,314.63
368970 82351 2012-05-16 HAYDEN BEVERAGE General
Parks and
Recreation Supplies & MateRED BULL DRINK 840922 313.50 359.86
368970 82351 2012-05-16 HAYDEN BEVERAGE General
Parks and
Recreation Supplies & Mate
ASSORTED HAYDEN BEVERAGE
PRODU 840922 313.50 359.86
368970 82351 2012-05-16 HAYDEN BEVERAGE General
Parks and
Recreation Supplies & Mate
ASSORTED HAYDEN BEVERAGE
PRODU 842243 46.36 359.86
368971 82411 2012-05-16 HAY GROUP General Human Resources Contr act ual Ser Prof Srvs April 2012 331-65829 4,368.00 4,368.00
368972 82302 2012-05-16 HD LEGAL MESSENGERS General
Finance &
Administration Contr act ual Ser Process serving 1602 93.00 396.00
368972 82302 2012-05-16 HD LEGAL MESSENGERS GeneralFinance & Administration Contr act ual Ser Process serving 1614 60.00 396.00
368972 82168 2012-05-16 HD LEGAL MESSENGERS General Legal Contr act ual Ser lori miller cvsc1122085 1596 15.00 396.00
368972 82168 2012-05-16 HD LEGAL MESSENGERS General Legal Contr act ual Ser amanda edward s cvsc1 26659 160 1 30.00 396.00
368972 82205 2012-05-16 HD LEGAL MESSENGERS General Legal Contr act ual Ser jessica carraway CVSC126663 1604 30.00 396.00
368972 82205 2012-05-16 HD LEGAL MESSENGERS General Legal Contr act ual Ser Carl Turley CVSC1122726 1608 30.00 396.00
368972 82336 2012-05-16 HD LEGAL MESSENGERS General Legal Contr act ual Ser cody allumbaugh 1206660 1623-1 30.00 396.00
368972 82394 2012-05-16 HD LEGAL MESSENGERS General Legal Contr act ual Ser Brenton Hutchison 05703 1636 63.00 396.00
368972 82394 2012-05-16 HD LEGAL MESSENGERS General Legal Contr act ual Ser Maria Ceja 1207214 1644 45.00 396.00
368973 82326 2012-05-16 HD SUPPLY WATERWORKS Sewer Public Works Contr act ual Ser LANDER ST NPDES PROJECT 4690749 63.00 2,543.00
368973 82326 2012-05-16 HD SUPPLY WATERWORKS Geothermal Public Works Equipment Geo Valves and Couplings 4632732 2,480.00 2,543.00
368974 82334 2012-05-16 HENDERSON WHEEL & SUPPLY City Shop Aviation Contr act ual Ser HENDERSON H011470 H011470 140.00 140.00
368975 82224 2012-05-16 HENRY SCHEIN General Fire Supplies & MateBLS Suppl - 4 A irway Catheter 3188195-02 3.16 294.16
368975 82224 2012-05-16 HENRY SCHEIN General Fire Supplies & MateBLS Suppl ies - 1 Def 6 Bat tery 3188233-01 291.00 294.16
368976 82393 2012-05-16
HEWLETT PACKARD PUBLIC
SECTOR General
Parks and
Recreation Supplies & MateHP LCD SPEAKER BAR 51136084 36,460.90 36,460.90
368976 82393 2012-05-16
HEWLETT PACKARD PUBLIC
SECTOR General
Parks and
Recreation Supplies & Mate
HP LA2205WG 22" WIDESCREEN
LCD 51136084 36,460.90 36,460.90
368976 82393 2012-05-16
HEWLETT PACKARD PUBLIC
SECTOR General
Parks and
Recreation Supplies & Mate
HP 8200 ELITE SMALL FORM
FACTO 51136084 36,460.90 36,460.90
368977 82344 2012-05-16 HF GROUP General Library Contr act ual Ser
PERIODICALS,BOOKS,DUSTIES,CO
VE 00131633 1,354.72 1,354.72
368978 82328 2012-05-16 HORIZON DISTRIBUTORS Sewer Public Works Contr act ual Ser VALVE 3L027442 125.82 381.82
368978 82252 2012-05-16 HORIZON DISTRIBUTORS Sewer Public Works Contr act ual Ser SPRINKLER PARTS 3L027479 256.00 381.82
368979 82234 2012-05-16 HORTON FLUID POWER City Shop Aviation Contr act ual Ser HORTON 71156 71156 191.14 191.14
368980 82378 2012-05-16 HEWLETT PACKARD General
Finance &
Administration Supplies & MateDFA computers 51030810 6,840.00 24,349.42
368980 82378 2012-05-16 HEWLETT PACKARD General
Finance &
Administration Supplies & MateDFA computers 51031731 165.24 24,349.42
368980 82378 2012-05-16 HEWLETT PACKARD General
Finance &
Administration Supplies & MateDFA computers 51038921 10,625.34 24,349.42
368980 82378 2012-05-16 HEWLETT PACKARD General
Finance &
Administration Supplies & MateDFA computers 51042324 1,808.04 24,349.42
368980 82378 2012-05-16 HEWLETT PACKARD General Finance & Administration Supplies & MateDFA computers 51066526 1,248.45 24,349.42
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Check listing
Check
Number Group Date Payee Fund Department Account Description Invoice Invoice Amount Check Total Amount
368980 82378 2012-05-16 HEWLETT PACKARD General
Finance &
Administration Supplies & MateDFA computers 51066527 3,283.35 24,349.42
368980 82378 2012-05-16 HEWLETT PACKARD General
Finance &
Administration Supplies & MateDFA computers 51030810 6,840.00 24,349.42
368980 82378 2012-05-16 HEWLETT PACKARD General
Finance &
Administration Supplies & MateDFA computers 51031731 165.24 24,349.42
368980 82378 2012-05-16 HEWLETT PACKARD General
Finance &
Administration Supplies & MateDFA computers 51038921 10,625.34 24,349.42
368980 82378 2012-05-16 HEWLETT PACKARD GeneralFinance & Administration Supplies & MateDFA computers 51042324 1,808.04 24,349.42
368980 82378 2012-05-16 HEWLETT PACKARD General
Finance &
Administration Supplies & MateDFA computers 51066526 1,248.45 24,349.42
368980 82378 2012-05-16 HEWLETT PACKARD General
Finance &
Administration Supplies & MateDFA computers 51066527 3,283.35 24,349.42
368980 82378 2012-05-16 HEWLETT PACKARD General
Finance &
Administration Supplies & MateDFA computers 51030810 6,840.00 24,349.42
368980 82378 2012-05-16 HEWLETT PACKARD General
Finance &
Administration Supplies & MateDFA computers 51031731 165.24 24,349.42
368980 82378 2012-05-16 HEWLETT PACKARD General
Finance &
Administration Supplies & MateDFA computers 51038921 10,625.34 24,349.42
368980 82378 2012-05-16 HEWLETT PACKARD General
Finance &
Administration Supplies & MateDFA computers 51042324 1,808.04 24,349.42
368980 82378 2012-05-16 HEWLETT PACKARD General
Finance &
Administration Supplies & MateDFA computers 51066526 1,248.45 24,349.42
368980 82378 2012-05-16 HEWLETT PACKARD General
Finance &
Administration Supplies & MateDFA computers 51066527 3,283.35 24,349.42
368980 82378 2012-05-16 HEWLETT PACKARD General
Finance &
Administration Supplies & MateDFA computers 51030810 6,840.00 24,349.42
368980 82378 2012-05-16 HEWLETT PACKARD General
Finance &
Administration Supplies & MateDFA computers 51031731 165.24 24,349.42
368980 82378 2012-05-16 HEWLETT PACKARD General
Finance &
Administration Supplies & MateDFA computers 51038921 10,625.34 24,349.42
368980 82378 2012-05-16 HEWLETT PACKARD General
Finance &
Administration Supplies & MateDFA computers 51042324 1,808.04 24,349.42
368980 82378 2012-05-16 HEWLETT PACKARD General
Finance &
Administration Supplies & MateDFA computers 51066526 1,248.45 24,349.42
368980 82378 2012-05-16 HEWLETT PACKARD General
Finance &
Administration Supplies & MateDFA computers 51066527 3,283.35 24,349.42
368980 82378 2012-05-16 HEWLETT PACKARD General
Finance &
Administration Supplies & MateDFA computers 51030810 6,840.00 24,349.42
368980 82378 2012-05-16 HEWLETT PACKARD General
Finance &
Administration Supplies & MateDFA computers 51030810 6,840.00 24,349.42
368980 82378 2012-05-16 HEWLETT PACKARD General
Finance &
Administration Supplies & MateDFA computers 51031731 165.24 24,349.42
368980 82378 2012-05-16 HEWLETT PACKARD General
Finance &
Administration Supplies & MateDFA computers 51031731 165.24 24,349.42
368980 82378 2012-05-16 HEWLETT PACKARD General
Finance &
Administration Supplies & MateDFA computers 51038921 10,625.34 24,349.42
368980 82378 2012-05-16 HEWLETT PACKARD General
Finance &
Administration Supplies & MateDFA computers 51038921 10,625.34 24,349.42
368980 82378 2012-05-16 HEWLETT PACKARD General
Finance &
Administration Supplies & MateDFA computers 51042324 1,808.04 24,349.42
368980 82378 2012-05-16 HEWLETT PACKARD General
Finance &
Administration Supplies & MateDFA computers 51042324 1,808.04 24,349.42
368980 82378 2012-05-16 HEWLETT PACKARD General
Finance &
Administration Supplies & MateDFA computers 51066526 1,248.45 24,349.42
368980 82378 2012-05-16 HEWLETT PACKARD General
Finance &
Administration Supplies & MateDFA computers 51066526 1,248.45 24,349.42
368980 82378 2012-05-16 HEWLETT PACKARD GeneralFinance & Administration Supplies & MateDFA computers 51066527 3,283.35 24,349.42
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Check listing
Check
Number Group Date Payee Fund Department Account Description Invoice Invoice Amount Check Total Amount
368980 82378 2012-05-16 HEWLETT PACKARD General
Finance &
Administration Supplies & MateDFA computers 51066527 3,283.35 24,349.42
368980 82378 2012-05-16 HEWLETT PACKARD General
Finance &
Administration Supplies & MateDFA computers 51030810 6,840.00 24,349.42
368980 82378 2012-05-16 HEWLETT PACKARD General
Finance &
Administration Supplies & MateDFA computers 51031731 165.24 24,349.42
368980 82378 2012-05-16 HEWLETT PACKARD General
Finance &
Administration Supplies & MateDFA computers 51038921 10,625.34 24,349.42
368980 82378 2012-05-16 HEWLETT PACKARD GeneralFinance & Administration Supplies & MateDFA computers 51042324 1,808.04 24,349.42
368980 82378 2012-05-16 HEWLETT PACKARD General
Finance &
Administration Supplies & MateDFA computers 51066526 1,248.45 24,349.42
368980 82378 2012-05-16 HEWLETT PACKARD General
Finance &
Administration Supplies & MateDFA computers 51066527 3,283.35 24,349.42
368980 82378 2012-05-16 HEWLETT PACKARD General
Finance &
Administration Supplies & MateDFA computers 51030810 6,840.00 24,349.42
368980 82378 2012-05-16 HEWLETT PACKARD General
Finance &
Administration Supplies & MateDFA computers 51031731 165.24 24,349.42
368980 82378 2012-05-16 HEWLETT PACKARD General
Finance &
Administration Supplies & MateDFA computers 51038921 10,625.34 24,349.42
368980 82378 2012-05-16 HEWLETT PACKARD General
Finance &
Administration Supplies & MateDFA computers 51042324 1,808.04 24,349.42
368980 82378 2012-05-16 HEWLETT PACKARD General
Finance &
Administration Supplies & MateDFA computers 51066526 1,248.45 24,349.42
368980 82378 2012-05-16 HEWLETT PACKARD General
Finance &
Administration Supplies & MateDFA computers 51066527 3,283.35 24,349.42
368980 82335 2012-05-16 HEWLETT PACKARD Sewer Public Works Supplies & Mate
RACK MOUNT KIT FOR TAPE
BACKUP 51064563 379.00 24,349.42
368980 82378 2012-05-16 HEWLETT PACKARD City Shop Aviation Supplies & MateDFA computers 51030810 6,840.00 24,349.42
368980 82378 2012-05-16 HEWLETT PACKARD City Shop Aviation Supplies & MateDFA computers 51030810 6,840.00 24,349.42
368980 82378 2012-05-16 HEWLETT PACKARD City Shop Aviation Supplies & MateDFA computers 51031731 165.24 24,349.42
368980 82378 2012-05-16 HEWLETT PACKARD City Shop Aviation Supplies & MateDFA computers 51031731 165.24 24,349.42
368980 82378 2012-05-16 HEWLETT PACKARD City Shop Aviation Supplies & MateDFA computers 51038921 10,625.34 24,349.42
368980 82378 2012-05-16 HEWLETT PACKARD City Shop Aviation Supplies & MateDFA computers 51038921 10,625.34 24,349.42
368980 82378 2012-05-16 HEWLETT PACKARD City Shop Aviation Supplies & MateDFA computers 51042324 1,808.04 24,349.42
368980 82378 2012-05-16 HEWLETT PACKARD City Shop Aviation Supplies & MateDFA computers 51042324 1,808.04 24,349.42
368980 82378 2012-05-16 HEWLETT PACKARD City Shop Aviation Supplies & MateDFA computers 51066526 1,248.45 24,349.42
368980 82378 2012-05-16 HEWLETT PACKARD City Shop Aviation Supplies & MateDFA computers 51066526 1,248.45 24,349.42
368980 82378 2012-05-16 HEWLETT PACKARD City Shop Aviation Supplies & MateDFA computers 51066527 3,283.35 24,349.42
368980 82378 2012-05-16 HEWLETT PACKARD City Shop Aviation Supplies & MateDFA computers 51066527 3,283.35 24,349.42
368981 82290 2012-05-16 HAMPTON ROADS SANI TATION DIST Sewer Publi c W or ks Supplies & MateCLEAN METAL EQUIP 0572388728 1,681.65 1,681.65
368982 82239 2012-05-16 IBC WONDER HOSTESS General
Parks and
Recreation Supplies & MateBREAD PRODUCTS 321032115040 70.02 70.02
368983 82274 2012-05-16 IDAHO BLUEPRINT & SUPPLY Sewer Public Works Contr act ual Ser COPIES 354024 32.00 32.00
368984 82384 2012-05-16 IDAHO CAMERA General Police Supplies & MatePRO SUCT ION CUP MOUNT VT-12 5414 29.99 29.99
368985 82350 2012-05-16 IDAHO DISTRIBUTING General
Parks and
Recreation Supplies & Mate
ASSORTED IDAHO DISTRIBUTING
BE W-906330 382.18 498.48
368985 82350 2012-05-16 IDAHO DISTRIBUTING General
Parks and
Recreation Supplies & Mate ICED TEA, SODA W-911558 116.30 498.48
368986 80457 2012-05-16 IDAHO HUMANE SOCIETY General
Finance &
Administration Contr act ual Ser IHS FY12 CONTRACT JUNE PAYMENT 65,075.00 65,075.00
368987 82279 2012-05-16 IDAHO PUMP & PLUMBING General
Parks and
Recreation Contr act ual Ser PLUMBING REPAIRS 7344 1,078.14 1,078.14
368988 82381 2012-05-16 IDAHO STATESMAN General
Finance &
Administration Contr act ual Ser FY2011QR4/FY2012 QR2 financial
16273 Financial
notices 721.20 1,216.94
368988 82381 2012-05-16 IDAHO STATESMAN General
Finance &
Administration Contr act ual Ser April 2012 bid notices
16281 April bid
notices 495.74 1,216.94
368989 82285 2012-05-16 IDAHO STATE POLICE General Human Resources Contr act ual Ser F in ge rp ri nt 3/ 26 -3 /3 0/ 20 12 B CI 00 17 Ma rc h 2 01 2 1,515.00 1,515.00
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Check listing
Check
Number Group Date Payee Fund Department Account Description Invoice Invoice Amount Check Total Amount
368990 82326 2012-05-16 IDAHO TRAFFIC CONTROL Sewer Public Works Contr act ual Ser TRAFFIC CONTROL 7047 548.50 977.00
368990 82326 2012-05-16 IDAHO TRAFFIC CONTROL Sewer Public Works Contr act ual Ser SEWER MANHOLE 525G 7053 428.50 977.00
368991 82292 2012-05-16 IDEXX DISTRIBUTION Sewer Public Works Supplies & MateMI CROBI OL OGY S UPPLI ES 258 984664 2,121.09 2,121.09
368992 82421 2012-05-16 IKON OFFICE SOLUTIONS General Legal Contr act ual Ser Ricoh MPC2550 5022841065 91.58 91.58
368993 82344 2012-05-16 INFOGROUP General Library Contr act ual Ser LIC AGRMNT 2/15/12-2/14/13 GC 10002077295 2,400.00 2,400.00
368994 82363 2012-05-16 INGRAM LIBRARY SERVICES General Library Supplies & MateCOUP DETAT 64038793 5.79 2,390.67
368994 82363 2012-05-16 INGRAM LIBRARY SERVICES General Library Supplies & MateON THE PROWL 64038794 9.26 2,390.67
368994 82363 2012-05-16 INGRAM LIBRARY SERVICES General Library Supplies & MateNOT JUST TO MONTANA HOME 64038795 62.87 2,390.67
368994 82363 2012-05-16 INGRAM LIBRARY SERVICES General Library Supplies & Mate AUNT DIMITY & THE VILLAGE 64039002 31.44 2,390.67 368994 82363 2012-05-16 INGRAM LIBRARY SERVICES General Library Supplies & MateRAGE OF T O W AITI NG FOR 640 39110 123.68 2,390.67
368994 82363 2012-05-16 INGRAM LIBRARY SERVICES General Library Supplies & MateMYSTERIUM 64039135 15.74 2,390.67
368994 82363 2012-05-16 INGRAM LIBRARY SERVICES General Library Supplies & MateBEAUTIFUL NO TO WHEN WOMEN 64039211 161.73 2,390.67
368994 82364 2012-05-16 INGRAM LIBRARY SERVICES General Library Supplies & MateMURDER ON 5TH AVE 64039319 30.32 2,390.67
368994 82364 2012-05-16 INGRAM LIBRARY SERVICES General Library Supplies & MateFINAL SAIL 64039320 29.20 2,390.67
368994 82364 2012-05-16 INGRAM LIBRARY SERVICES General Library Supplies & MateBORN OF TO ROBERT B 64039321 441.38 2,390.67
368994 82364 2012-05-16 INGRAM LIBRARY SERVICES General Library Supplies & MateROBERT B PARKER LULLABY 64039322 32.56 2,390.67
368994 82364 2012-05-16 INGRAM LIBRARY SERVICES General Library Supplies & MatePROPOSAL 64039323 78.75 2,390.67
368994 82363 2012-05-16 INGRAM LIBRARY SERVICES General Library Supplies & MateRIGHT & THE TO 39 CLUES CAHILL 64038934 775.50 2,390.67
368994 82363 2012-05-16 INGRAM LIBRARY SERVICES General Library Supplies & MateBATMAN CLASSIC TO 2ND TRIAL 64039124 205.92 2,390.67
368994 82364 2012-05-16 INGRAM LIBRARY SERVICES General Library Supplies & Mate
CARDTURNER TO WHEN THE
WORLD 64039310 174.37 2,390.67
368994 82363 2012-05-16 INGRAM LIBRARY SERVICES General Library Supplies & MateRIGHT & THE TO 39 CLUES CAHILL 64038934 775.50 2,390.67
368994 82363 2012-05-16 INGRAM LIBRARY SERVICES General Library Supplies & MateBATMAN CLASSIC TO 2ND TRIAL 64039124 205.92 2,390.67
368994 82363 2012-05-16 INGRAM LIBRARY SERVICES General Library Supplies & MateBEAUTIFUL NO TO WHEN WOMEN 64039211 161.73 2,390.67
368994 82364 2012-05-16 INGRAM LIBRARY SERVICES General Library Supplies & Mate
CARDTURNER TO WHEN THE
WORLD 64039310 174.37 2,390.67
368994 82363 2012-05-16 INGRAM LIBRARY SERVICES General Library Supplies & Mate INNOCENT TO WITNESS 64038529 184.22 2,390.67
368994 82363 2012-05-16 INGRAM LIBRARY SERVICES General Library Supplies & MateON THE PROWL 64038794 9.26 2,390.67
368994 82363 2012-05-16 INGRAM LIBRARY SERVICES General Library Supplies & MateRIGHT & THE TO 39 CLUES CAHILL 64038934 775.50 2,390.67
368994 82363 2012-05-16 INGRAM LIBRARY SERVICES General Library Supplies & Mate AUNT DIMITY & THE VILLAGE 64039002 31.44 2,390.67
368994 82363 2012-05-16 INGRAM LIBRARY SERVICES General Library Supplies & MateRAGE OF T O W AITI NG FOR 640 39110 123.68 2,390.67
368994 82363 2012-05-16 INGRAM LIBRARY SERVICES General Library Supplies & MateBATMAN CLASSIC TO 2ND TRIAL 64039124 205.92 2,390.67
368994 82363 2012-05-16 INGRAM LIBRARY SERVICES General Library Supplies & MateBEAUTIFUL NO TO WHEN WOMEN 64039211 161.73 2,390.67
368994 82364 2012-05-16 INGRAM LIBRARY SERVICES General Library Supplies & MateBORN OF TO ROBERT B 64039321 441.38 2,390.67
368994 82364 2012-05-16 INGRAM LIBRARY SERVICES General Library Supplies & MatePROPOSAL 64039323 78.75 2,390.67
368994 82363 2012-05-16 INGRAM LIBRARY SERVICES General Library Supplies & MateRAGE OF T O W AITI NG FOR 640 39110 123.68 2,390.67
368994 82363 2012-05-16 INGRAM LIBRARY SERVICES General Library Supplies & MateBATMAN CLASSIC TO 2ND TRIAL 64039124 205.92 2,390.67
368994 82363 2012-05-16 INGRAM LIBRARY SERVICES General Library Supplies & MateBEAUTIFUL NO TO WHEN WOMEN 64039211 161.73 2,390.67
368994 82363 2012-05-16 INGRAM LIBRARY SERVICES General Library Supplies & MateBEAUTIFUL NO TO WHEN WOMEN 64039211 161.73 2,390.67
368994 82364 2012-05-16 INGRAM LIBRARY SERVICES General Library Supplies & MateCARDTURNER TO WHEN THEWORLD 64039310 174.37 2,390.67
368994 82364 2012-05-16 INGRAM LIBRARY SERVICES General Library Supplies & Mate
CARDTURNER TO WHEN THE
WORLD 64039310 174.37 2,390.67
368994 82364 2012-05-16 INGRAM LIBRARY SERVICES General Library Supplies & MateMURDER ON 5TH AVE 64039319 30.32 2,390.67
368994 82364 2012-05-16 INGRAM LIBRARY SERVICES General Library Supplies & MateFINAL SAIL 64039320 29.20 2,390.67
368994 82364 2012-05-16 INGRAM LIBRARY SERVICES General Library Supplies & MateBORN OF TO ROBERT B 64039321 441.38 2,390.67
368994 82364 2012-05-16 INGRAM LIBRARY SERVICES General Library Supplies & MatePROPOSAL 64039323 78.75 2,390.67
368994 82363 2012-05-16 INGRAM LIBRARY SERVICES General Library Supplies & Mate INNOCENT TO WITNESS 64038529 184.22 2,390.67
368994 82363 2012-05-16 INGRAM LIBRARY SERVICES General Library Supplies & MateRIGHT & THE TO 39 CLUES CAHILL 64038934 775.50 2,390.67
368994 82363 2012-05-16 INGRAM LIBRARY SERVICES General Library Supplies & MateRAGE OF T O W AITI NG FOR 640 39110 123.68 2,390.67
368994 82363 2012-05-16 INGRAM LIBRARY SERVICES General Library Supplies & MateBATMAN CLASSIC TO 2ND TRIAL 64039124 205.92 2,390.67
368994 82364 2012-05-16 INGRAM LIBRARY SERVICES General Library Supplies & MateBORN OF TO ROBERT B 64039321 441.38 2,390.67
368994 82364 2012-05-16 INGRAM LIBRARY SERVICES General Library Supplies & MatePROPOSAL 64039323 78.75 2,390.67
368994 82251 2012-05-16 INGRAM LIBRARY SERVICES Airport Aviation Supplies & MateSTRENGTHS BASED LEADERSHIP 64039229 27.94 2,390.67
368995 82279 2012-05-16 JAMES DOERING General
Parks and
Recreation Supplies & MateENGRAVING 949 24.00 24.00
368996 82187 2012-05-16 JACKS TIRE & OIL BOISE City Shop Aviation Contr act ual Ser JACKS 1568331 1568331 54.95 54.95
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Check listing
Check
Number Group Date Payee Fund Department Account Description Invoice Invoice Amount Check Total Amount
368997 82206 2012-05-16 JIMS HEATING & COOLING
Local Affordable
Housing
Planning and
Development Contr act ual Ser 2819Pleasanton-furnace ins ta ll 120091 2,453.00 2,453.00
368998 82208 2012-05-16 JOSLYN & MORRIS General
Finance &
Administration Asset #121379 LIBRARY 30369 453.00 453.00
368999 82333 2012-05-16 JPS COMMUNICATIONS General Fire Supplies & Mate Apx cables to connect 2 radi os 0000013968 473.00 473.00
369000 82216 2012-05-16 KICKSTAND General
Planning and
Development Contr act ual Ser I daVatio n Sponsor shop 2012 101 1 1,000.00 1,000.00
369001 82291 2012-05-16 KNK WATER TREATMENT General
Parks and
Recreation Contr act ual Ser
CHEMICAL TEST ON COOLING
SYSTE 295 296.00 296.00 369002 82328 2012-05-16 KROHNE Sewer Public Works Contr act ual Ser CALIBRATION S19/666 1,582.50 1,582.50
369003 82330 2012-05-16 JOHN STEAR Sewer Public Works Contr act ual Ser METAL TUBING 129153 4.20 502.13
369003 82330 2012-05-16 JOHN STEAR Sewer Public Works Contr act ual Ser QUICK ATTACH REPAIR 129161 246.34 502.13
369003 82330 2012-05-16 JOHN STEAR Sewer Public Works Contr act ual Ser LOADER BUCKET REPAIRS 759 475 237.63 502.13
369003 82330 2012-05-16 JOHN STEAR Sewer Public Works Contr act ual Ser BIOSOLIDS TRAILER 759519 13.96 502.13
369004 82384 2012-05-16 LABSOURCE General Police Supplies & MateNITRILE GLOVES 850964 343.25 343.25
369005 82223 2012-05-16 LARSON SEED SERVICE General
Parks and
Recreation Supplies & MateGRASS SEED 1641 948.00 948.00
369006 82372 2012-05-16 LASER TECHNOLOGY General Police Supplies & Mate
MAPSTAR TRUANGLE, MOUNTING
BRA 125537 1,117.00 1,117.00
369007 82239 2012-05-16 LEUPOLD & STEVENS General
Parks and
Recreation Asset INVENTORY & SHIPPING 149194 488.57 488.57
369007 82239 2012-05-16 LEUPOLD & STEVENS General
Parks and
Recreation Supplies & Mate INVENTORY & SHIPPING 149194 488.57 488.57
369008 82334 2012-05-16 LITHIA FORD LINCOLN OF BOISE City Shop Aviation Contr act ual Ser LITHIA 525378 525378 75.00 606.89
369008 82360 2012-05-16 LITHIA FORD LINCOLN OF BOISE City Shop Aviation Contr act ual Ser LITHIA 535622 535622 486.84 606.89
369008 82360 2012-05-16 LITHIA FORD LINCOLN OF BOISE City Shop Aviation Contr act ual Ser LITHIA 536137 536137 45.05 606.89 369009 82361 2012-05-16 LIVE OAK MEDIA General Library Supplies & MateLILLY'S PURPLE TO FIESTA FIASC 91508 905.69 905.69
369010 82381 2012-05-16 LOOMIS General
Finance &
Administration Contr act ual Ser Armored Car Service 11049556 963.70 963.70
369011 82254 2012-05-16 LOWES HIW Sewer Public Works Contr act ual Ser CAP 51378 3.18 330.00
369011 82254 2012-05-16 LOWES HIW Sewer Public Works Contr act ual Ser CAP RETURN S0688PB1 (3.18) 330.00
369011 82290 2012-05-16 LOWES HIW Sewer Public Works Contr act ual Ser CONCRETE 01448 330.00 330.00
369012 82234 2012-05-16 MACS RADIATOR REPAIR City Shop Aviation Contr act ual Ser MACS 10510581 10510581 575.00 575.00
369013 82141 2012-05-16 MAC TRANSPORTATION City Shop Aviation Contr act ual Ser MAC 18484-01 44165 44165 156.25 156.25
369014 82394 2012-05-16 KIM MADSEN General Legal Contr act ual Ser Transcript CRMD1112445 Appeal CRMD1112445 16.25 16.25
369015 82326 2012-05-16 MARIC SALES Sewer Public Works Contr act ual Ser HYDRO CLEANERS 11224 936.62 936.62
369016 82350 2012-05-16 MASONRY CENTER General
Parks and
Recreation Contr act ual Ser PARTI TION W ALL REPAIR 001- 026098 7 237.50 237.50
369017 82406 2012-05-16 MASTER ROOTER
Housing
Rehabilitation
Planning and
Development Contr act ual Ser 102 5off -mainlin e cle ar & jet 146 334 529.13 529.13
369018 82278 2012-05-16 MATTSON DISTRIBUTING General
Parks and
Recreation Contr act ual Ser PRESSURE WASHER SERVICE F20649A 149.77 149.77
369019 82331 2012-05-16 MCKINSTRY ESSENTION Impact Fees Impact Fee - Fire Capital ST15 Commiss Service 3/26-4/20 35512 1,000.00 1,000.00
369020 82292 2012-05-16 MCMASTER CARR SUPPLY Sewer Public Works Contr act ual Ser PLASTIC CABINET 24516870 249.58 325.69
369020 82328 2012-05-16 MCMASTER CARR SUPPLY Sewer Public Works Contr act ual Ser PIPE ADAPTERS 24624006 76.11 325.69
369021 82374 2012-05-16 MHI SERVICE Sewer Public Works Capital WBP 006 1760 645.00 645.00
369022 82368 2012-05-16 MICHAEL LEWIS COMPANY Airport Aviation Supplies & MateMinute Maid Orange Juice 312838516 17.10 34.20
369022 82368 2012-05-16 MICHAEL LEWIS COMPANY Airport Aviation Supplies & MateMinute Maid Orange Juice 312840175 17.10 34.20
369023 82414 2012-05-16
MIDWEST EMPLOYERS CASUALTY
GROUP General Public Works Contr act ual Ser
ONLINE SAFETY TRAINING-GOV
BLD 490 650.00 650.00
369024 82369 2012-05-16 MOTION INDUSTRIES Airport Aviation Contr act ual Ser C R - Frei gh t b il le d i nv 37 08 70 I D0 9-37 10 20 (155.65) 23.81
369024 82252 2012-05-16 MOTION INDUSTRIES Sewer Public Works Contr act ual Ser BALL BEARING ID09-370469 179.46 23.81
369025 82326 2012-05-16 MOUNTAIN HOME AUTO RANCH Sewer Public Works Equipment
DODGE RAM 5500 2WD, CREW CAB
1 10624 39,917.81 39,917.81
369026 82212 2012-05-16
MOUNTAINLAND BUSINESS
SYSTEMS General
Finance &
Administration Supplies & MateMAIL SUPPLIES - INK 142712 741.58 859.58
369026 82306 2012-05-16
MOUNTAINLAND BUSINESS
SYSTEMS General
Finance &
Administration Supplies & MateLabels for Mail Machine 142869 118.00 859.58
369027 82373 2012-05-16 MOUNTAIN STATES NETWORKING General
Information
Technology Equipment AR-CISCO CABLE FOR 10G E CHW BOIO3674 90.75 90.75
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Check listing
Check
Number Group Date Payee Fund Department Account Description Invoice Invoice Amount Check Total Amount
369028 82393 2012-05-16 MOUNTAIN STATES NETWORKING General
Parks and
Recreation Supplies & MateROUTERS FOR 4 POOLS BOIO3665 1,038.20 1,038.20
369029 82330 2012-05-16 NAPA AUTO PARTS KUNA Sewer Public Works Contr act ual Ser WAX, ARMOR ALL 992188 24.63 333.97
369029 82330 2012-05-16 NAPA AUTO PARTS KUNA Sewer Public Works Contr act ual Ser COUPLER, PRIMER 993544 29.31 333.97
369029 82330 2012-05-16 NAPA AUTO PARTS KUNA Sewer Public Works Contr act ual Ser OIL FILTER 988045 11.57 333.97
369029 82330 2012-05-16 NAPA AUTO PARTS KUNA Sewer Public Works Contr act ual Ser FUEL PUMP ASSEMBLY 992068 213.52 333.97
369029 82330 2012-05-16 NAPA AUTO PARTS KUNA Sewer Public Works Contr act ual Ser TOW SOCKET, FLOOR MAT 992347 40.66 333.97
369029 82330 2012-05-16 NAPA AUTO PARTS KUNA Sewer Public Works Contr act ual Ser CONNECTOR, FUSE, FLOOR DRY 992862 14.28 333.97
369030 82386 2012-05-16 NATIONAL DEVELOPMENT COUNCIL General Planning andDevelopment Contr act ual Ser Redevelopment o f 1025 S Capi to 3177 9,000.00 9,000.00
369031 82285 2012-05-16 NATIONAL TRAFFI C SAFETY I NST Gener al Human Resour ces Contr act ual Ser Safe rDri ve/Van/ Hi Pr of 6 /$35 763 14 630.00 630.00
369031 82285 2012-05-16 NATIONAL TRAFFI C SAFETY I NST Gener al Human Resour ces Contr act ual Ser Lvl 1 Safe Driver 21@$20 76314 630.00 630.00
369032 81575 2012-05-16 NIKE USA General
Parks and
Recreation Asset
NIKE GOLF PRODUCTS FOR
RESALE 939468405 63.49 63.49
369032 81575 2012-05-16 NIKE USA General
Parks and
Recreation Supplies & MateSHIPPING 939468405 63.49 63.49
369033 82384 2012-05-16 SPOKANE POLICE General Police Contr act ual Ser RACHEL HOLFORD MEMBERSHIP BOISE POLICE 25.00 25.00
369034 82314 2012-05-16 OCE IMAGISTICS INC General Legal Contr act ual Ser Monthly Maintenance on Copiers 225631 140.62 140.62
369035 82344 2012-05-16 OFFICEMAX INC General Library Supplies & MateBUBBLE MAILER 254620 56.08 2,410.38
369035 82345 2012-05-16 OFFICEMAX INC General Library Supplies & MatePOST-IT EASEL, MAILERS 254809 246.40 2,410.38
369035 82344 2012-05-16 OFFICEMAX INC General Library Supplies & MateMAILERS SELF SEAL 335049 102.02 2,410.38
369035 82345 2012-05-16 OFFICEMAX INC General Library Supplies & MatePENS 335152 9.82 2,410.38
369035 82420 2012-05-16 OFFICEMAX INC General
Finance &
Administration Asset #121458 523496 181.05 2,410.38
369035 82420 2012-05-16 OFFICEMAX INC General
Finance &
Administration Asset INVENTORY 604953 100.32 2,410.38
369035 82420 2012-05-16 OFFICEMAX INC General
Finance &
Administration Asset #121458 623589 36.21 2,410.38
369035 82420 2012-05-16 OFFICEMAX INC General
Finance &
Administration Asset COPIER SUPPLIES 704373 589.18 2,410.38
369035 82420 2012-05-16 OFFICEMAX INC General
Finance &
Administration Asset COPIER SUPPLIES 704415 563.39 2,410.38
369035 82335 2012-05-16 OFFICEMAX INC General Public Works Contr act ual Ser FOLDERS, STAPLES, TAPE,TONER 380178 256.14 2,410.38
369035 82289 2012-05-16 OFFICEMAX INC Sewer Public Works Supplies & MateOFFICE SUPPLIES 317261 54.60 2,410.38
369035 82335 2012-05-16 OFFICEMAX INC Sewer Public Works Supplies & MateFOLDERS, STAPLES, TAPE,TONER 380178 256.14 2,410.38
369035 82289 2012-05-16 OFFICEMAX INC Sewer Public Works Supplies & MateOFFICE SUPPLIES 317261 54.60 2,410.38
369035 82335 2012-05-16 OFFICEMAX INC Sewer Public Works Supplies & MateFOLDERS, STAPLES, TAPE,TONER 380178 256.14 2,410.38
369035 82327 2012-05-16 OFFICEMAX INC Sewer Public Works Supplies & MateOFFICE SUPPLIES 500131 145.35 2,410.38
369035 82335 2012-05-16 OFFICEMAX INC Sewer Public Works Supplies & MateFOLDERS, STAPLES, TAPE,TONER 380178 256.14 2,410.38
369035 82292 2012-05-16 OFFICEMAX INC Sewer Public Works Supplies & MatePENS & PAPER 538255 45.33 2,410.38
369035 82334 2012-05-16 OFFICEMAX INC City Shop Aviation Supplies & MateOFFICEMAX 566069 566069 0.88 2,410.38
369035 82334 2012-05-16 OFFICEMAX INC City Shop Aviation Supplies & MateOFFICEMAX 566655 566655 16.40 2,410.38
369035 82334 2012-05-16 OFFICEMAX INC City Shop Aviation Supplies & MateOFFICEMAX 566687 566687 7.21 2,410.38
369036 82355 2012-05-16 OFFICEMAX INC General Legal Supplies & MateOffice Supplies 573528 183.58 614.22
369036 82355 2012-05-16 OFFICEMAX INC General Legal Supplies & MateOffice Supplies 573620 7.23 614.22
369036 82421 2012-05-16 OFFICEMAX INC General Legal Supplies & MateOffice Supplies 704329 260.27 614.22
369036 82421 2012-05-16 OFFICEMAX INC General Legal Supplies & MateOffice Supplies 717646 54.75 614.22
369036 82421 2012-05-16 OFFICEMAX INC General Legal Supplies & MateOffice Supplies 718597 108.39 614.22
369037 82369 2012-05-16 OKELLEY GROUND MAINTENANCE Airport Aviation Contr act ual Ser Weed Spraying on Ditches 12642 275.00 275.00
369038 82349 2012-05-16 OSHKOSH CORPORATION Airport Aviation Equipment ARFF Striker w/Allison XMSN 1037462 624,319.00 624,319.00
369039 82246 2012-05-16 OVERDRIVE INC General Library Supplies & MateBEASTLY THINGS TO WILD
1363-162607513-
042512 2,614.15 3,929.58
369039 82246 2012-05-16 OVERDRIVE INC General Library Supplies & Mate ACCOMPLICE TO ZERO
1363-114106557-
042512 1,315.43 3,929.58
369040 82268 2012-05-16 OVERHEAD DOOR CO General Library Contr act ual Ser
DOOR STUCK OPEN,MOTOR
FROZE 234152 80.00 80.00
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Check listing
Check
Number Group Date Payee Fund Department Account Description Invoice Invoice Amount Check Total Amount
369041 79626 2012-05-16 OVERLAND BUSINESS CENTER General
Finance &
Administration Contr act ual Ser RENT FOR JUNE RENT FOR JUNE 4,424.17 4,424.17
369042 82406 2012-05-16 PACIFIC BACKFLOW
Housing
Rehabilitation
Planning and
Development Contr act ual Ser All props-Backflow tests 12-909 700.00 925.00
369042 82406 2012-05-16 PACIFIC BACKFLOW
Housing
Rehabilitation
Planning and
Development Contr act ual Ser All props-Backflow tests 12-909 700.00 925.00
369042 82406 2012-05-16 PACIFIC BACKFLOW
Local Affordable
Housing
Planning and
Development Contr act ual Ser All props-Backflow tests 12-827 225.00 925.00
369042 82406 2012-05-16 PACIFIC BACKFLOW Local AffordableHousing Planning andDevelopment Contr act ual Ser All props-Backflow tests 12-909 700.00 925.00
369042 82406 2012-05-16 PACIFIC BACKFLOW
Local Affordable
Housing
Planning and
Development Contr act ual Ser All props-Backflow tests 12-827 225.00 925.00
369042 82406 2012-05-16 PACIFIC BACKFLOW Local Home
Planning and
Development Contr act ual Ser All props-Backflow tests 12-827 225.00 925.00
369042 82406 2012-05-16 PACIFIC BACKFLOW Local Home
Planning and
Development Contr act ual Ser All props-Backflow tests 12-909 700.00 925.00
369043 82156 2012-05-16 PACIFIC MOBILE STRUCTURES Airport Aviation Contr act ual Ser BLM Heli tak Tra il er 4/25-5 /24 CIT-042512-04029 1,100.00 1,100.00
369044 82348 2012-05-16 PASSUR AEROSPACE Airport Aviation Supplies & MateSubscription Fee May 2012 18370 2,950.00 2,950.00
369045 82266 2012-05-16 PASTRY PERFECTION Airport Aviation Supplies & MateDonut Variety - 2 Doz 1077358 21.22 90.21
369045 82266 2012-05-16 PASTRY PERFECTION Airport Aviation Supplies & MateFull Sheet Cake 1077503 68.99 90.21
369046 82392 2012-05-16 PEPSI BOTTLING VENTURES OF ID General
Parks and
Recreation Supplies & MateWSGC CUPS, L IDS, AND CO2 7030908732 143.57 143.57
369046 82392 2012-05-16 PEPSI BOTTLING VENTURES OF ID General
Parks and
Recreation Supplies & MateWSGC SOFT DRINK PRODUCTS 7030908732 143.57 143.57
369047 82393 2012-05-16 PERKINS COIE General
Parks and
Recreation Contr act ual Ser
TASK ORDER NO.4 SNAKE RIVER
BA 4607618 87.00 87.00
369048 82297 2012-05-16 PERSONNEL PLUS Capital Projects
Information
Technology Capital Temporary staffing 30947 637.88 1,167.12
369048 82319 2012-05-16 PERSONNEL PLUS
Housing
Rehabilitation
Planning and
Development Contr act ual Ser Mbaye-WE 4/22/12 30933 529.24 1,167.12
369048 82319 2012-05-16 PERSONNEL PLUS
Housing
Rehabilitation
Planning and
Development Contr act ual Ser Mbaye-WE 4/22/12 30933 529.24 1,167.12
369048 82319 2012-05-16 PERSONNEL PLUS Local Home
Planning and
Development Contr act ual Ser Mbaye-WE 4/22/12 30933 529.24 1,167.12
369049 82334 2012-05-16 PETERSON MOTOR City Shop Aviation Contr act ual Ser PETERSON 238009 238009 532.17 532.17
369050 82331 2012-05-16 PH&S PRODUCTS General Fire Supplies & MateN it ri le Exa m G lo ve s 1 1 Bo xe s 0 00 14 04 -I N 880.00 880.00
369051 82392 2012-05-16 PING General
Parks and
Recreation Asset
PING GOLF PRODUCTS FOR
RESALE 11232948 956.44 956.44
369051 82392 2012-05-16 PING General
Parks and
Recreation Supplies & MateSHIPPING 11232948 956.44 956.44
369052 82368 2012-05-16 POURSHINS Airport Aviation Supplies & MateCof fee Cr eamer, Cer eal, Jam 254 699 168.27 168.27
369053 82183 2012-05-16
POWDERCOAT & WESTERN
SANDBLAST General
Parks and
Recreation Contr act ual Ser PARK ENTRANCE SIGNS 12280 200.00 200.00
369054 82277 2012-05-16 PRECISION PUMPING SYSTEMS Capital Projects
Parks and
Recreation Capital
TROUBLESHOOT PUMP
STATION,ALBE 11384 192.50 192.50
369055 82208 2012-05-16 PREP DEPT General
Finance &
Administration Asset 121423 PARKS 2012-0632 41.00 41.00
369056 82199 2012-05-16 PRIMARY ELECTRIC Capital Projects
Parks and
Recreation Capital Z OO EL EC TR IC AL PRO JE CT S 5 50 6 500.00 850.00
369056 82199 2012-05-16 PRIMARY ELECTRIC Capital Projects
Parks and
Recreation Capital Z OO EL EC TR IC AL PRO JE CT S 5 50 7 350.00 850.00
369057 82374 2012-05-16 PSC ENVIRONMENTAL SERVICES General Public Works Contr act ual Ser DUMP RUN 33000520141 268.52 7,425.08
369057 82366 2012-05-16 P SC EN VI RON MEN TA L S ER VI CES S ol id Was te Pu bl ic Wo rk s Contr act ual Ser HHW -022 HW Man agement 330 00524543 7,156.56 7,425.08
369058 82379 2012-05-16 QUALITY ART General
Parks and
Recreation Supplies & MateMODELING CLAY PS000255834 124.24 124.24
369059 82361 2012-05-16 RANDOM HOUSE General Library Supplies & MateMAN HUNT TO TOP OF THE ROCK 1083988765 84.00 84.00
369060 82050 2012-05-16 NEXTITLE A TITLE AND ESCROW CO
Housing
Rehabilitation
Planning and
Development Revenue PIF REFUND MILLER, J #R10683
PIF REF-NWID-
1224790/26 73.65 73.65
369061 82407 2012-05-16 Gloria Webb General Human Resources Revenue COBRA Adm Fee 04/12 Refund Webb Steven 042612 606.58 606.58
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Check listing
Check
Number Group Date Payee Fund Department Account Description Invoice Invoice Amount Check Total Amount
369061 82407 2012-05-16 Gloria Webb Health Trust
Finance &
Administration Asset COBRA Hl th Ins 04/12 Refund Webb Steven 042612 606.58 606.58
369062 82361 2012-05-16 KRISTIN SAMPLE General Library Revenue
AUDITORIUM RENTAL
CANCELATION 05092012 80.00 80.00
369063 82293 2012-05-16 RICOH USA General
Finance &
Administration Contr act ual Ser Copier charges 5022747417 89.02 89.02
369064 82327 2012-05-16 ROCKY MOUNTAIN GRAVEL Sewer Public Works Contr act ual Ser SPOILS FROM DIGS 2024 184.34 184.34
369065 82393 2012-05-16 RODEWAY INN OF BOISE General
Planning and
Development Contr act ual Ser
HOTEL VOUCHER LOVENBERG
FAMILY 10834082 120.00 440.00
369065 82393 2012-05-16 RODEWAY INN OF BOISE General
Planning and
Development Contr act ual Ser GUSTAFSON FAMILY VOUCHER 10884934 320.00 440.00
369066 82373 2012-05-16 S1 IT SOLUTIONS General
Information
Technology Equipment AR-REPL TAPE DRIVE-FTBOISE IE004419 1,508.00 1,508.00
369067 82382 2012-05-16 SENIOR SOLUTIONS General
Finance &
Administration Contr act ual Ser Senior scrip April 2012 5,583.00 25,894.33
369067 82374 2012-05-16 SENIOR SOLUTIONS General Public Works Contr act ual Ser MAY CONTRACT PAYMENT MAY 2012 20,311.33 25,894.33
369068 82331 2012-05-16 SENSKE LAWN & TREE CARE General Fire Contr act ual Ser ST3 EXT PEST CONTROL 04/12/1 2 4162899 90.00 170.00
369068 82331 2012-05-16 SENSKE LAWN & TREE CARE General Fire Contr act ual Ser ST 22 EXT PEST CONTROL 4/24/12 4168471 80.00 170.00
369069 82337 2012-05-16 SHELL City Shop Asset or Liability Liability SHELL 79932158205 79932158205 55,650.98 55,650.98
369070 82402 2012-05-16 SHERWIN WILLIAMS General
Parks and
Recreation Contr act ual Ser WHITE STRIPE PAINT 2755-5 417.00 579.66
369070 82408 2012-05-16 SHERWIN WILLIAMS General
Parks and
Recreation Contr act ual Ser PAINT 4472-6 162.66 579.66
369071 82394 2012-05-16 SHRED IT General Legal Contr act ual Ser recycling/shredding 9400275854 72.00 72.00
369072 82292 2012-05-16 SIEMENS W ATER TECHNOLOGIES Sewer Public W orks Contr act ual Ser MIXED BED FOR EXCHANGE TANKS 900702024 426.00 426.00
369073 82196 2012-05-16 SIGNS NOW General
Parks and
Recreation Supplies & MateBANNER 4' X 8' 27195 105.00 105.00
369074 82236 2012-05-16 SIMPLOT PARTNERS General
Parks and
Recreation Supplies & MateFLOWER FERTILIZER 216002868 402.00 402.00
369074 82236 2012-05-16 SIMPLOT PARTNERS General
Parks and
Recreation Supplies & Mate
HORTICULTURE LANDSCAPE
CHEMICA 216002868 402.00 402.00
369075 82386 2012-05-16 SKINNER FAWCETT General Mayor & Council Contr act ual Ser Urban renewal 27268 62.50 62.50
369076 82347 2012-05-16 S PF WAT ER EN GI NEE RI NG C ap it al Proje ct s
Parks and
Recreation Capital
UNFORSEEN ENGINEERING
SERVICES 16104 1,498.00 7,488.94
369076 82347 2012-05-16 S PF WAT ER EN GI NEE RI NG C ap it al Proje ct s
Parks and
Recreation Capital
TASK ORDER #WD-18 MILWAUKEE
PA 16105 1,596.50 7,488.94
369076 82347 2012-05-16 S PF WAT ER EN GI NEE RI NG C ap it al Proje ct s
Parks and
Recreation Capital
TASK ORDER WD-14 DESIGN
AUTOMA 16108 1,017.75 7,488.94
369076 82347 2012-05-16 S PF WAT ER EN GI NEE RI NG C ap it al Proje ct s
Parks and
Recreation Capital
TASK ORDER WD-16 DESIGN
PIPING 16109 2,807.00 7,488.94
369076 82375 2012-05-16 SPF WATER ENGINEERING Capital Projects Police Capital
ENGINEERING AND DESIGN
SERVICE 16106 569.69 7,488.94
369077 82290 2012-05-16 SP KINNEY ENGINNERS Sewer Public Works Contr act ual Ser STRAINER PARTS 19517V 1,998.45 1,998.45
369078 82322 2012-05-16
STATE OF IDAHO LAW
ENFORCEMENT General
Finance &
Administration Contr act ual Ser BACKGROUND CHECK BCI0015 7,830.50 7,830.50
369079 82350 2012-05-16 STEIN DISTRIBUTING General
Parks and
Recreation Supplies & Mate
ASSORTED STEIN BEVERAGE
PRODUC 0476965 238.74 238.74
369080 82236 2012-05-16
SUNRISE ENVIRONMENTAL
SCIENTIF General
Parks and
Recreation Contr act ual Ser VANDALISM SUPPLIES 16280 268.08 268.08
369081 82183 2012-05-16 SUNROC General
Parks and
Recreation Contr act ual Ser GRAVEL FOR WASH PAD 40114300 123.72 1,348.98
369081 82223 2012-05-16 SUNROC General
Parks and
Recreation Contr act ual Ser GOLF SAND 40114301 153.91 1,348.98
369081 82223 2012-05-16 SUNROC General
Parks and
Recreation Contr act ual Ser ROADBASE 40114302 1,071.35 1,348.98
369082 82359 2012-05-16 SYSCO GENERAL FOODS SERVICE Airport Aviation Supplies & MateO ve r O rd er 1/ 13 Cred it Gi ve n 0 63 50 35 PU (25.10) 312.81
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Check listing
Check
Number Group Date Payee Fund Department Account Description Invoice Invoice Amount Check Total Amount
369082 82264 2012-05-16 SYSCO GENERAL FOODS SERVICE Airport Aviation Supplies & MateMILK 204230358 41.50 312.81
369082 82264 2012-05-16 SYSCO GENERAL FOODS SERVICE Airport Aviation Supplies & MateMILK, CEREAL & FRUIT 204260425 296.41 312.81
369083 82248 2012-05-16 TAJ MECHANICAL General
Parks and
Recreation Supplies & MateREPAIR BEER COOLER 10812 75.00 75.00
369084 81902 2012-05-16 TAYLOR MADE General
Parks and
Recreation Asset
ASSORTED TAYLOR MADE &
MAXFLI 17496337 61.12 336.30
369084 81902 2012-05-16 TAYLOR MADE General Parks andRecreation Supplies & MateSHIPPING 17496337 61.12 336.30
369084 82279 2012-05-16 TAYLOR MADE General
Parks and
Recreation Asset
ASSORTED TAYLOR MADE &
MAXFLI 17657724 275.18 336.30
369085 82331 2012-05-16 TCS General Fire Supplies & MateSew on 2 Jacket Stripes OE00104920 373.00 373.00
369085 82331 2012-05-16 TCS General Fire Supplies & MateC on ve rt 3 l SL V t o SS LV Sh ir s O E0 01 04 92 0 373.00 373.00
369085 82331 2012-05-16 TCS General Fire Supplies & MateReplace 9 dress jacket buttons OE00104920 373.00 373.00
369085 82331 2012-05-16 TCS General Fire Supplies & MateSew in 3 Zipper shirts OE00104920 373.00 373.00
369085 82331 2012-05-16 TCS General Fire Supplies & MateRemove&sew on 104 new patches OE00104920 373.00 373.00
369085 82331 2012-05-16 TCS General Fire Supplies & MateHem 8 pair pants OE00104920 373.00 373.00
369086 82345 2012-05-16 TDR ELECTRIC INC General Library Contr act ual Ser INSTALL WIRE CUBICLES 4194 355.06 1,519.56
369086 82345 2012-05-16 TDR ELECTRIC INC General Library Contr act ual Ser EXTEND POWER TO DATA RACKS 4193 1,164.50 1,519.56
369087 82248 2012-05-16 CIT GROUP General
Parks and
Recreation Asset GOLF APPAREL PSI-206512 596.15 596.15
369087 82248 2012-05-16 CIT GROUP General
Parks and
Recreation Supplies & MateSHIPPING PSI-206512 596.15 596.15
369088 82393 2012-05-16 JESSE TREE OF IDAHO General
Planning and
Development Contr act ual Ser Provide CATCH Case Management MAY 8 2012 329.64 329.64
369089 82379 2012-05-16 SCOTT BROWN General
Parks and
Recreation Supplies & MateCLAY FOR POTTERY CLASS 014 919 179.00 179.00
369090 82279 2012-05-16 TITLEIST General
Parks and
Recreation Asset
TITLEIST AND COBRA GOLF
PRODUC 0514938 2,469.44 2,469.44
369090 82279 2012-05-16 TITLEIST General
Parks and
Recreation Supplies & MateSHIPPING 0514938 2,469.44 2,469.44
369091 82308 2012-05-16 INNOVATIVE CONCEPTS General
Parks and
Recreation Asset INVENTORY & SHIPPING 5403A 125.01 125.01
369091 82308 2012-05-16 INNOVATIVE CONCEPTS General
Parks and
Recreation Supplies & Mate INVENTORY & SHIPPING 5403A 125.01 125.01
369092 82253 2012-05-16 TRADEMARK SIGN COMPANY General Police Contr act ual Ser REPLACE 2 SHIELDS ON VEHICLES 633 195.00 195.00
369093 82253 2012-05-16 TREASURE VALLEY COFFEE INC General Police Supplies & MateTRAINING SUPPLIES 2160:02789263 84.95 119.30
369093 82384 2012-05-16 TREASURE VALLEY COFFEE INC General Police Supplies & MateBIKE PATROL WATER 2160:02740471 16.35 119.30
369093 82384 2012-05-16 TREASURE VALLEY COFFEE INC General Police Supplies & MateBIKE PATROL WATER 2160:02767997 9.00 119.30
369093 82384 2012-05-16 TREASURE VALLEY COFFEE INC General Police Supplies & MateBIKE PATROL WATER 2160:02796819 9.00 119.30
369094 82248 2012-05-16 TREASURE VALLEY DISTRIBUTING General
Parks and
Recreation Supplies & MateSNACKS FOR RESALE 693882 46.75 46.75
369095 82374 2012-05-16
TREASURE VALLEY FIRE
PROTECTION INC General Public Works Contr act ual Ser FIRE SPRINKLER SYSTEM 23673 185.00 2,495.00
369095 82374 2012-05-16
TREASURE VALLEY FIRE
PROTECTION INC General Public Works Contr act ual Ser FIRE SPRINKLER SYSTEM 23674 995.00 2,495.00
369095 82374 2012-05-16
TREASURE VALLEY FIRE
PROTECTION INC General Public Works Contr act ual Ser FIRE SPRINKLER SYSTEM 23675 1,050.00 2,495.00
369095 82374 2012-05-16
TREASURE VALLEY FIRE
PROTECTION INC General Public Works Contr act ual Ser FIRE SPRINKLER SYSTEM 23437 265.00 2,495.00
369096 82206 2012-05-16 TRI COUNTY PROCESS SERVING
Housing
Rehabilitation
Planning and
Development Contr act ual Ser 2717#241-eviction-Corning 117829 50.00 100.00
369096 82206 2012-05-16 TRI COUNTY PROCESS SERVING
Housing
Rehabilitation
Planning and
Development Contr act ual Ser 2717#221-eviction-Brown 117845 50.00 100.00
369097 82330 2012-05-16 UNITED SECURITY SYSTEMS INC Sewer Public Works Contr act ual Ser GATE REPAIRS 9972 162.50 162.50
369098 82333 2012-05-16 UPS General Fire Supplies & MateTNT Log Shipping 000069681W162 40.36 161.80
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Check
Number Group Date Payee Fund Department Account Description Invoice Invoice Amount Check Total Amount
369098 82333 2012-05-16 UPS General Fire Supplies & MateShip Eq for Repai r to Kussmaul 000069681W182 25.01 161.80
369098 82384 2012-05-16 UPS General Police Supplies & MateSHIPPING CHGS 0000844781172 66.42 161.80
369098 82384 2012-05-16 UPS General Police Supplies & MateSHIPPING CHGS 0000844781172 66.42 161.80
369098 82328 2012-05-16 UPS Sewer Public Works Supplies & MateSHIPPING 000083E567172 30.01 161.80
369099 82381 2012-05-16 US BANK General
Finance &
Administration Contr act ual Ser Safekeeping services 7513456 773.00 773.00
369099 82381 2012-05-16 US BANK Health Trust
Finance &
Administration Contr act ual Ser Safekeeping services 7513456 773.00 773.00
369100 82413 2012-05-16 USSSA OF IDAHO General Asset or Liability Liability SPRING CLASSIC TOURNAMENT
USSSA SPRINGCLASSIC
TOURNAMEN 1,232.88 1,232.88
369101 82218 2012-05-16 VALLEY OFFICE SYSTEMS General Mayor & Council Contr act ual Ser OMB B862 Copier Main tenance AR199423 30.70 220.21
369101 82189 2012-05-16 VALLEY OFFICE SYSTEMS General
Parks and
Recreation Contr act ual Ser COPIER CONTRACT 3/23-4/22 OVER AR198842 189.51 220.21
369102 82382 2012-05-16 VALLEY REGI ONAL TRANSIT Gener al
Finance &
Administration Liability Bus passes 11539 600.00 600.00
369103 82331 2012-05-16 VIDACARE INC General Fire Supplies & MateEZIO, NEEDLES & DRILLS 36231 5,250.77 5,250.77
369104 82289 2012-05-16 VOSS TECHNOLOGIES Sewer Public Works Supplies & MateMICRON FILTERS 164962 349.30 349.30
369105 82384 2012-05-16 VWR INTERNATIONAL General Police Supplies & MateCRIME LAB SUPPLIES 8050251545 275.78 413.94
369105 82289 2012-05-16 VWR INTERNATIONAL Sewer Public Works Supplies & MatePUMP TUBING 8050096509 138.16 413.94
369106 82212 2012-05-16 WCP SOLUTIONS General
Finance &
Administration Asset INVENTORY 7489322 494.70 494.70
369107 82290 2012-05-16 WESCO DISTRIBUTION INC Sewer Public Works Contr act ual Ser
ELECTRICAL WIRE, CLAMPS,
BOXES 638059 307.19 733.91
369107 82328 2012-05-16 WESCO DISTRIBUTION INC Sewer Public Works Contr act ual Ser CONTACT BLOCK 644721 68.88 733.91
369107 82328 2012-05-16 WESCO DISTRIBUTION INC Sewer Public Works Contr act ual Ser TEST INDICATOR UNIT 644723 260.30 733.91 369107 82328 2012-05-16 WESCO DISTRIBUTION INC Sewer Public Works Contr act ual Ser LENS COVER 644725 16.54 733.91
369107 82328 2012-05-16 WESCO DISTRIBUTION INC Sewer Public Works Contr act ual Ser BALLASTS 645828 81.00 733.91
369108 82349 2012-05-16
WESTCOAST SALES & MARKETING
INC Airport Aviation Contr act ual Ser Runway Light Bulbs 19263D 292.03 292.03
369109 82279 2012-05-16
WESTERN HEATING & AIR
CONDITIONING INC General
Parks and
Recreation Contr act ual Ser AIR CONDITIONER REPAIRS S18866 101.00 101.00
369110 82328 2012-05-16
WESTERN STATES EQUIPMENT
COMPANY Sewer Public Works Contr act ual Ser
THERMOSTATS, ADHESIVE,
GASKETS PC070154099 333.50 333.50
369111 82330 2012-05-16 WESTERN TRAILERS Sewer Public Works Contr act ual Ser BRAKE REPLACEMENT 64746 1,934.79 1,934.79
369112 82408 2012-05-16 WESTVET HOSPITAL General
Parks and
Recreation Contr act ual Ser LAB WORK ON RODENTS 32709 872.05 872.05
369113 82359 2012-05-16 WH PACIFIC INC Airport Aviation Capital BOI Gate 30 relocate & t rnst le 209.36701.03 1,471.54 1,471.54
369114 82345 2012-05-16 WILCOMB LLC Special Revenue
Planning and
Development Contr act ual Ser Lease of Wil comb Property at 6 WILCOMB 3,000.00 3,000.00
369115 82290 2012-05-16 CHARLES DAVIDSON Sewer Public Works Supplies & MateUNIFORMS 135711 438.00 438.00
369116 82422 2012-05-16 LAWSON SOFTWARE AMERICAS General
Information
Technology Contr act ual Ser Lawson Mobile Supply Chain Man 20135991-US0AA 60,443.22 60,443.22
369116 82422 2012-05-16 LAWSON SOFTWARE AMERICAS Capital Projects
Information
Technology Capital Lawson Mobile Supply Chain Man 20135991-US0AA 60,443.22 60,443.22
369117 82441 2012-05-16 ADA COUNTY SHERIFF CIVIL DIV General Legal Contr act ual Ser Jack R. Thomas CVSC1002286
Jack R. Thomas
CVSC1002286 55.00 55.00
369118 82441 2012-05-16 ADA COUNTY SHERIFF CIVIL DIV General Legal Contr act ual Ser Charles Kramer CVSC1203849
Charles Kramer
CVSC1203849 55.00 55.00
369119 82441 2012-05-16 ADA COUNTY SHERIFF CIVIL DIV General Legal Contr act ual Ser Daryl Martin CVS1008093
Daryl Martin
CVS1008093 55.00 55.00
369120 82441 2012-05-16 WELLS FARGO BANK General Legal Contr act ual Ser Jack R. Thomas CVSC1002286
Jack R. Thomas
CVSC1002286 5.00 5.00
369121 82441 2012-05-16
TRUGROCER FEDERAL CREDIT
UNION General Legal Contr act ual Ser Daryl Martin CVS1008093
Daryl Martin
CVS1008093 5.00 5.00
369122 82238 2012-05-16 PETTY CASH FIRE General Fire Supplies & Matewa te r&i ce En tr y L ev el te st in g A pr il 20 12 427.82 427.82
369122 82238 2012-05-16 PETTY CASH FIRE General Fire Contr act ual Ser KXiao mileage Oct-Dec'12 April 2012 427.82 427.82
369122 82238 2012-05-16 PETTY CASH FIRE General Fire Contr act ual Ser KWooddell mi leage Oct-Dec'12 Apr il 2012 427.82 427.82
369122 82238 2012-05-16 PETTY CASH FIRE General Fire Contr act ual Ser KBr own Mileage Oct- Mar'12 Apri l 201 2 427.82 427.82
369122 82238 2012-05-16 PETTY CASH FIRE General Fire Contr act ual Ser BFD-Whi tney Lse 2012 (ST 14) Apr il 2012 427.82 427.82
Check listing Page 33 of 39
Check listing
8/13/2019 City of Boise Idaho Checks 70
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g
Check
Number Group Date Payee Fund Department Account Description Invoice Invoice Amount Check Total Amount
369122 82238 2012-05-16 PETTY CASH FIRE General Fire Contr act ual Ser NACFR Le ase 20 12 ( ST 16) Apri l 201 2 427.82 427.82
369122 82238 2012-05-16 PETTY CASH FIRE General Fire Contr act ual Ser W hi tney Lease 2012 (ST 17) Apri l 201 2 427.82 427.82
369122 82238 2012-05-16 PETTY CASH FIRE General Fire Contr act ual Ser W hi tney Lease 2012 (ST 22) Apri l 201 2 427.82 427.82
369122 82238 2012-05-16 PETTY CASH FIRE General Fire Contr act ual Ser 12-030/bs/TNT Trging/fuel April 2012 427.82 427.82
369122 82238 2012-05-16 PETTY CASH FIRE General Fire Contr act ual Ser 1 2-02 8/ to /S CB A trg/ pa rk &f ue l A pr il 2 01 2 427.82 427.82
369122 82238 2012-05-16 PETTY CASH FIRE General Fire Contr act ual Ser BRankin airport parking April 2012 427.82 427.82
369122 82238 2012-05-16 PETTY CASH FIRE General Fire Revenue Bon F Ire Permi t Refund (denied Apr il 2012 427.82 427.82
369122 82238 2012-05-16 PETTY CASH FIRE General Fire Supplies & MateTGainor Spotlight battery April 2012 427.82 427.82
369122 82238 2012-05-16 PETTY CASH FIRE General Fire Contr act ual Ser I FPF RCriner lunch meet ing Apri l 201 2 427.82 427.82
369122 82238 2012-05-16 PETTY CASH FIRE General Fire Contr act ual Ser NCo ok mileage Oct - De c'1 2 Apri l 201 2 427.82 427.82
369122 82238 2012-05-16 PETTY CASH FIRE General Fire Contr act ual Ser W ldFire Haz class 3/28/12 April 2012 427.82 427.82
369122 82238 2012-05-16 PETTY CASH FIRE General Fire Contr act ual Ser SStephens Mi leage Oct -Dec '12 Apr il 2012 427.82 427.82
369123 82238 2012-05-16 BRUCE RANKIN General Fire Contr act ual Ser 12-044/br /AHIMT Trg /p d iem AHIMT Trg May 2012 98.00 98.00
369124 82238 2012-05-16 ERIC QUINN General Fire Contr act ual Ser 1 2-04 2/ eq /F HC ONF /b ag f ee F H C on f Ma y'1 2 322.00 322.00
369124 82238 2012-05-16 ERIC QUINN General Fire Contr act ual Ser 12-042/eq/FHCONF/taxi FH Conf May'12 322.00 322.00
369124 82238 2012-05-16 ERIC QUINN General Fire Contr act ual Ser 12- 042/ eq/ FHCONF/ pdiem FH Conf May '12 322.00 322.00
369125 82238 2012-05-16 AARON HUMMEL General Fire Contr act ual Ser 12- 043/ ah/ FH Conf/ bag fee FH Conf May '12 322.00 322.00
369125 82238 2012-05-16 AARON HUMMEL General Fire Contr act ual Ser 12- 043/ ah/ FH Conf/ shut tle FH Conf May '12 322.00 322.00
369125 82238 2012-05-16 AARON HUMMEL General Fire Contr act ual Ser 12- 043/ ah/ FH Conf/ pdiem FH Conf May '12 322.00 322.00
369126 82238 2012-05-16 BRIAN SKINNER General Fire Contr act ual Ser 12-030/bs/TNT Trg/ rental car TNT t ra ing Mar '12 71.97 71.97
369127 82238 2012-05-16 LYNN HIGHTOWER General Fire Supplies & Matecommendation award Jan'12
Fire Commendation
Jan'12 107.66 107.66
369128 82238 2012-05-16 STEVE RASULO General Fire Contr act ual Ser 1 2-04 0/ sr /I TRT 2 J un '1 2/ ca r I TRT St Mt g J un e' 12 235.04 235.04
369128 82238 2012-05-16 STEVE RASULO General Fire Contr act ual Ser 12-040/sr/ ITRT2 Jun'12/pdiem ITRT St Mtg June'12 235.04 235.04
369129 82238 2012-05-16 TOM PAWEK General Fire Contr act ual Ser 12- 041/ tp /RRT4 Jun'12/ car RRT4 June'12 174.04 174.04 369129 82238 2012-05-16 TOM PAWEK General Fire Contr act ual Ser 12-041/ tp /RRT4 Jun '12/pd iem RRT4 June'12 174.04 174.04
369130 82238 2012-05-16 ANTHONY AVILLO General Fire Contr act ual Ser Symp F ireGround Safe ty wkshop 001 2,911.20 2,911.20
369131 82448 2012-05-16 CITY OF BOISE HOUSING & CD
Housing
Rehabilitation
Planning and
Development Contr act ual Ser 5399Lena-earnest money 5399Lena-EM 1,000.00 1,000.00
Total of all check lines
Check listing Page 34 of 39
5/16/12 Check Run for release 5/23/12
8/13/2019 City of Boise Idaho Checks 70
http://slidepdf.com/reader/full/city-of-boise-idaho-checks-70 36/40
Fund Total Spent Check Count(1)
Average Check
Amount Department Total Spent Check Count(1)
Average Check
Amount
General 506,276.91 256 1,977.64 Arts Commission 474.50 1 474.50
Special Revenue 4,840.00 2 2,420.00 Aviation 918,617.64 46 19,969.95
Debt Service - - - Customer Support and Services - - -
Capital Projects 928,560.87 21 44,217.18 Finance & Administration 139,891.10 29 4,823.83
Impact Fees 1,000.00 1 1,000.00 Fire 40,648.44 30 1,354.95
Airport 902,394.43 27 33,422.02 Human Resources 6,854.77 6 1,142.46
Sewer 216,215.55 63 3,431.99 Information Technology 447,631.21 16 27,976.95
Municipal Irrigation - - - Legal 2,289.44 17 134.67
Geothermal 2,480.00 - - Library 31,668.68 26 1,218.03 Bus - - - Mayor & Council 873.65 6 145.61
Parking Garage - - - Asset or Liability 222,564.53 69 3,225.57
Solid Waste 14,977.37 3 4,992.46 Parks and Recreation 121,950.27 89 1,370.23
CCDC Parking System - - - Planning and Development 30,959.55 38 814.73
LM Cunningham - - - Police 13,814.97 21 657.86
Risk Management 43.04 2 21.52 Public Works 740,464.96 90 8,227.39
Workers Compensation 8,916.60 1 8,916.60 Undefined - must define - - -
Health Trust 740.69 1 740.69 Utility Billing - - -
City Shop 111,540.64 21 5,311.46
Deferred Compensation - - - 2,718,703.71 484 -
Boise City Trust Fund 8,760.04 57 153.68
Community House - - -
Housing Rehabilitation 4,236.03 15 282.40 Affordable Housing 427.60 7 61.09
Rental Rehabilitation 477.53 3 159.18
Local Affordable Housing 7,393.82 5 1,478.76
Humane Society - - -
Perpetual Care - - -
Local Home 422.59 - -
2,719,703.71 485 108,586.67
(1)The check count by Fund and Department will count the same check multiple times if it covers more than 1 Fund or Department
( )ThePO count by Fund and Department will count the same PO multiple times if it covers more than 1 Fund or Department
Authorized for release
8/13/2019 City of Boise Idaho Checks 70
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Fund Asset Liabiltiy Equity Revenue Loans Personnel M&O Equipment Capital Total
General 19,700.45 117,859.46 - 316.89 - 17,308.99 - 1,867.75 - 157,053.54
Special Revenue - - - - - - - - - -
Debt Service - - - - - - - - - -
Capital Projects - - - - - - - - 928,560.87 928,560.87
Foothill Levy - - - - - - - - - -
Airport - - - - - - - 639,314.00 182,198.81 821,512.81 Sewer - - - - - 2,444.41 - 39,917.81 59,836.80 102,199.02
Municipal Irrigation - - - - - - - - - -
Geothermal - - - - - - - 2,480.00 - 2,480.00
Bus - - - - - - - - - -
Parking Garage - - - - - - - - - -
Solid Waste - - - - - - - - - -
CCDC Parking System - - - - - - - - - -
LM Cunningham - - - - - - - - - -
Risk Management - - - - - - - - - -
Workers Compensation - 8,916.60 - - - - - - - 8,916.60
Health Trust 594.69 - - - - - - - - 594.69
City Shop - 95,317.43 - - - - - - - 95,317.43
Deferred Compensation - - - - - - - - - -
Boise City Trust Fund - 8,760.04 - - - - - - - 8,760.04 Community House - - - - - - - - - -
Housing Rehabilitation - - - (27.00) - - - - - (27.00)
Affordable Housing - 177.60 - - - - - - - 177.60
Rental Rehabilitation - - - - - - - - 460.00 460.00
Local Affordable Housing - 300.00 - - - - - - 900.00 1,200.00
Humane Society - - - - - - - - - -
Perpetual Care - - - - - - - - - -
Local Home - - - - - - - - - -
20,295.14 231,331.13 - 289.89 - 19,753.40 - 683,579.56 1,171,956.48 2,127,205.60
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Department Asset Liabiltiy Equity Revenue Loans Personnel M&O Equipment Capital Total
Arts Commission - - - - - - - - - -
Aviation - - - - - - - 639,314.00 182,198.81 821,512.81
Customer Support and Services - - - - - - - - - -
Finance & Administration 5,061.89 9,516.60 - - - 17,308.99 - - - 31,887.48
Fire - - - 75.00 - - - - 2,935.70 3,010.70
Human Resources - - - 11.89 - - - - - 11.89 Information Technology - - - - - - - 1,598.75 437,547.56 439,146.31
Legal - - - - - - - - - -
Library - - - 80.00 - - - 269.00 - 349.00
Mayor & Council - - - - - - - - - -
Asset or Liability 750.00 221,814.53 - - - - - - - 222,564.53
Parks and Recreation 14,483.25 - - - - - - - 12,889.75 27,373.00
Planning and Development - - - (27.00) - - - - 1,360.00 1,333.00
Police - - - - - - - - 569.69 569.69
Public Works - - - 150.00 - 2,444.41 - 42,397.81 534,454.97 579,447.19
Undefined - must define - - - - - - - - - -
Utility Billing - - - - - - - - - -
20,295.14 231,331.13 - 289.89 - 19,753.40 - 683,579.56 1,171,956.48 2,127,205.60
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T o t
a l S p e n t
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Total Spent by Fund