Checks Issued by the City of Boise Idaho_10

CHECKS# 362606 to 362980

TOTAL TO BE PAID

January 18, 2012

MISCELLANEOUS EXPENSES

$2,575,904.16

Check listing

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

000453 80870 2012-01-18APEX INTEGRATED SECURITY SOLUTIONS General Police Contractual Serv

RELOCATE CAMERA IN HARD INT RM 00015547 90.00 2,790.00

000453 80870 2012-01-18APEX INTEGRATED SECURITY SOLUTIONS General Police Contractual ServDOOR ALARM MALFUNCTIONS 00015610 90.00 2,790.00

000453 80805 2012-01-18APEX INTEGRATED SECURITY SOLUTIONS General

Parks and Recreation Contractual ServCAMERAS REPAIRED 00015609 90.00 2,790.00

000453 80806 2012-01-18APEX INTEGRATED SECURITY SOLUTIONS Capital Projects Public Works Capital GBP032 PANIC BUTTONS 00015468 1,250.00 2,790.00

000453 80810 2012-01-18APEX INTEGRATED SECURITY SOLUTIONS Sewer Public Works Contractual ServSECURITY SYSTEM 00015542 1,270.00 2,790.00

000454 80870 2012-01-18 FISHERS DOCUMENT SYSTEMS INC General Police Contractual ServPOLICY MANUAL PRINTING 219346 146.41 403.83

000454 80861 2012-01-18 FISHERS DOCUMENT SYSTEMS INC General Library Contractual ServMAIN LIB COPIER FEES 219630 66.00 403.83

000454 80861 2012-01-18 FISHERS DOCUMENT SYSTEMS INC General Library Contractual ServUSTICK COPIER FEES 219372 124.74 403.83

000454 80849 2012-01-18 FISHERS DOCUMENT SYSTEMS INC GeneralParks and Recreation Contractual ServCANON COPIER CONTRACT 219633 66.68 403.83

000455 80904 2012-01-18 GEM STATE PAPER & SUPPLY CO General Fire Supplies & Mate pprtowels/detergent disp/mops 615826-00 422.71 5,397.00

000455 80779 2012-01-18 GEM STATE PAPER & SUPPLY CO GeneralParks and Recreation Contractual ServTOWELS TISSUE CLEANSER 616284-00 212.45 5,397.00

000455 80915 2012-01-18 GEM STATE PAPER & SUPPLY CO Airport Aviation Contractual Servheated extractor w/ hose &wand 614500-00 2,348.98 5,397.00 000455 80718 2012-01-18 GEM STATE PAPER & SUPPLY CO Airport Aviation Contractual ServTissue, Hand wash, Gloves 615227-00 1,963.66 5,397.00 000455 80773 2012-01-18 GEM STATE PAPER & SUPPLY CO Airport Aviation Contractual ServSqueege blade kit 616081-00 61.29 5,397.00 000455 80773 2012-01-18 GEM STATE PAPER & SUPPLY CO Airport Aviation Contractual ServTrash bags 616345-00 25.75 5,397.00 000455 80915 2012-01-18 GEM STATE PAPER & SUPPLY CO Airport Aviation Contractual Servsuper tuf 40x46 616964-00 (25.75) 5,397.00 000455 80834 2012-01-18 GEM STATE PAPER & SUPPLY CO Sewer Public Works Contractual ServFURNITURE POLISH 614552-00 4.52 5,397.00 000455 80834 2012-01-18 GEM STATE PAPER & SUPPLY CO Sewer Public Works Contractual ServFACIAL TISSUE 615818-00 23.89 5,397.00 000455 80834 2012-01-18 GEM STATE PAPER & SUPPLY CO Sewer Public Works Contractual ServJANITORIAL SUPPLIES 616191-00 20.38 5,397.00 000455 80802 2012-01-18 GEM STATE PAPER & SUPPLY CO Sewer Public Works Contractual ServPAPER PRODUCTS 612797-00 339.12 5,397.00 000456 80841 2012-01-18 GOVOLUTION LLC General Asset or Liability Liability CATCH Convenience fee 4014 6,705.58 6,705.58 000456 80841 2012-01-18 GOVOLUTION LLC General Asset or Liability Liability PDS Convenience fee 4014 6,705.58 6,705.58 000456 80841 2012-01-18 GOVOLUTION LLC General Asset or Liability Liability Clerk Convenience fee 4014 6,705.58 6,705.58 000456 80841 2012-01-18 GOVOLUTION LLC General Asset or Liability Liability Parking Convenience fee 4014 6,705.58 6,705.58 000456 80841 2012-01-18 GOVOLUTION LLC General Asset or Liability Liability UB Convenience fee 4014 6,705.58 6,705.58

000456 80841 2012-01-18 GOVOLUTION LLC GeneralParks and Recreation Contractual ServParks Convenience fee 4014 6,705.58 6,705.58

000457 80714 2012-01-18 LES SCHWAB WAREHOUSE CENTER City Shop Aviation Contractual ServLES SCHWAB 18670-01 1010004806 10100048062 14,822.56 14,822.56

000458 80928 2012-01-18 NORCO INC GeneralFinance & Administration Supplies & Mate UNIFORM/MITTENS 09033827 45.27 330.90

000458 80867 2012-01-18 NORCO INC GeneralParks and Recreation Contractual ServCYLINDER RENTAL 09096323 38.13 330.90

000458 80900 2012-01-18 NORCO INC Airport Aviation Contractual ServCylinder Rent 12/1-12/31 9096091 247.50 330.90 000459 80904 2012-01-18 OXARC INC General Fire Supplies & Mate Dive Team Cylinder rent Dec'11 R100206 9.49 958.80 000459 80796 2012-01-18 OXARC INC Sewer Public Works Supplies & Mate ARGON GAS BSI6278 284.26 958.80 000459 80796 2012-01-18 OXARC INC Sewer Public Works Supplies & Mate ARGON GAS BSI6429 311.91 958.80 000459 80796 2012-01-18 OXARC INC Sewer Public Works Supplies & Mate ARGON & AIR BSI6638 317.41 958.80 000459 80810 2012-01-18 OXARC INC Sewer Public Works Contractual ServWELDING GASES BSI6854 35.73 958.80

000460 80919 2012-01-18SCHINDLER ELEVATOR CORPORATION Airport Aviation Contractual Servcallback elev c, exhaust fan 7151528269 76.00 4,188.20

000460 80919 2012-01-18SCHINDLER ELEVATOR CORPORATION Airport Aviation Contractual Servcallback on down escalator 7151528273 167.20 4,188.20

000460 80919 2012-01-18SCHINDLER ELEVATOR CORPORATION Airport Aviation Contractual Servcontract price 8103076993 3,945.00 4,188.20

000461 80863 2012-01-18 SIMPLEX GRINNELL General Library Contractual ServFIRE ALARM SYSTEM INSPECTION 74860530 758.64 758.64

362606 80880 2012-01-12 DIANE ANGONI General Asset or Liability Liability January 2012 refund overchargeAngioni 01/2012 True Blue 300.00 300.00

362607 80878 2012-01-18 JACKSON JET CENTER Airport Asset or Liability Liability Refund - Jackson - Gayner/Wise Refund-BdgDep 100.00 100.00 362608 80869 2012-01-18 HEY JEONG BAEK General Asset or Liability Liability BALLET CLASS REFUND 4020 BAEK 15.48 15.48

Check listing Page 1 of 32

Check listing


362609 80869 2012-01-18 MARSHA WALTER General Asset or Liability Liability PHOTO CLASS REFUND 3505 WALTER 34.95 34.95 362610 80939 2012-01-18 BANK OF AMERICA General Asset or Liability Liability Epayables 1/8/12-1/14/12 5405820016261290 11,561.44 11,561.44 362611 80939 2012-01-18 BANK OF AMERICA General Asset or Liability Liability Pcard 1/8/12-1/14/12 5405820017617680 81,879.95 81,879.95

362612 80943 2012-01-18 RON GARVINLocal Affordable Housing

Planning and Development Contractual ServPoint in Time Incentive GC's Reimbursement 500.00 500.00

362613 80914 2012-01-18 NCPERS IDAHO General Asset or Liability Liability Life/LTD January 2012 CO72112/FO72112 3,296.00 3,296.00

362614 80869 2012-01-18 ATHLETIC KNIT GeneralParks and Recreation Asset FREIGHT 575555 71.05 71.05

362614 80869 2012-01-18 ATHLETIC KNIT GeneralParks and Recreation Supplies & Mate HOCKEY SOCKS & JERSEYS 575555 71.05 71.05

362615 80928 2012-01-18 MACKAY METERS INC GeneralFinance & Administration Contractual ServPARK CARDS FOR PARKING 1030883 4,800.00 4,800.00

362616 80881 2012-01-18 GARY C ALLEN Airport Aviation Contractual ServGA Dec Cell Reimbursement GACellReimburse 35.00 35.00 362617 80881 2012-01-18 DANIEL BEAUCLAIR Airport Aviation Contractual ServDB Dec Cell Reimbursement DBCellReimburse 35.00 35.00

362618 80881 2012-01-18 PATRICIA MILLER Airport Aviation Contractual ServPM SKAL Mtg Reg 12/13/11 PMSKALmtg12/13/11 40.00 40.00 362619 80881 2012-01-18 AMY SNYDER Airport Aviation Contractual ServAS Dec Cell Reimbursement ASCellReimburse 35.00 35.00

362620 80875 2012-01-18 JOE ARAGON GeneralInformation Technology Contractual ServEE-REIMCELLPHN-JOEA=AUG11

ARAGON,J-REIMCELLPHN=AUG11 35.00 175.00

362620 80875 2012-01-18 JOE ARAGON GeneralInformation Technology Contractual ServEE-REIMCELLPHN-JOEA=DEC11

ARAGON,J-REIMCELLPHN=DEC11 35.00 175.00

362620 80875 2012-01-18 JOE ARAGON GeneralInformation Technology Contractual ServEE-REIMCELLPHN-JOEA=NOV11

ARAGON,J-REIMCELLPHN=NOV11 35.00 175.00

362620 80875 2012-01-18 JOE ARAGON GeneralInformation Technology Contractual ServEE-REIMCELLPHN-JOEA=OCT11

ARAGON,J-REIMCELLPHN=OCT11 35.00 175.00

362620 80875 2012-01-18 JOE ARAGON GeneralInformation Technology Contractual ServEE-REIMCELLPHN-JOEA=SEP11

ARAGON,J-REIMCELLPHN=SEP11 35.00 175.00

362621 80901 2012-01-18 ED EMMEL GeneralInformation Technology Contractual ServAR-REIMCELL/DATA-EDE=NOV11

EMMEL,E-REIMCELL/DATA=NOV11 64.12 64.12

362622 80907 2012-01-18 MIKE MESBERGEN City Shop Aviation Contractual ServCELL REIMB 12/02-01/01 SERVICECELL REIMB 12/02-01/01 SERVICE 35.00 35.00

362623 80851 2012-01-18 SHAUN MCKAY City Shop Aviation Contractual ServCELL REIMB 11/24-12/23 SERVICECELL REIMB 11/24-12/23 SERVICE 35.00 35.00

362624 80871 2012-01-18 BOISE PUBLIC LIBRARY General Library Supplies & Mate PETTY CASH REIMBURSEMENT 01112012 59.10 59.10 362624 80871 2012-01-18 BOISE PUBLIC LIBRARY General Library Contractual ServPETTY CASH REIMBURSEMENT 01112012 59.10 59.10 362624 80871 2012-01-18 BOISE PUBLIC LIBRARY General Library Contractual ServPETTY CASH REIMBURSEMENT 01112012 59.10 59.10 362624 80871 2012-01-18 BOISE PUBLIC LIBRARY General Library Contractual ServPETTY CASH REIMBURSEMENT 01112012 59.10 59.10 362625 80862 2012-01-18 DENISE MCNELEY General Library Contractual ServCELL PHONE STIPEND DEC '11 122011 60.00 60.00 362626 80862 2012-01-18 WILLIAM NATION General Library Contractual Serv10/13-11/12 CELL PHONE STIPEND 102011 60.00 120.00 362626 80862 2012-01-18 WILLIAM NATION General Library Contractual Serv11/13-12/12 CELL PHONE STIPEND 112011 60.00 120.00

362627 80901 2012-01-18 BARBARA PEER GeneralInformation Technology Contractual ServSJ-REIMCELL/DATA-BARBP=DEC11

PEER,B-REIMCELL/DATA=DEC11 70.00 70.00

362628 80901 2012-01-18 BRAD SMITH GeneralInformation Technology Contractual ServSJ-REIMCELL./DATA-BRADS=DEC11

SMITH.B-REIMCELL/DATA=DEC11 63.90 63.90

362629 80909 2012-01-18 LESLIE DEASON GeneralParks and Recreation Contractual ServCELL SERVICE JAN 12

JAN 12 CELL PHONE STIPEND 45.76 45.76

362630 80909 2012-01-18 PAULA EKINS GeneralParks and Recreation Contractual ServCELL SERVICE 11/14-12/13

DEC 11 CELL PHONE STIPEND 35.00 35.00

362631 80908 2012-01-18 DAVID GORDON GeneralParks and Recreation Contractual ServCELL SERVICE 12/29-1/28


362632 80908 2012-01-18 DOUG HOLLOWAY GeneralParks and Recreation Contractual ServCELL SERVICE 12/4-1/3



Check listing


362633 80893 2012-01-18 TED KINNEY GeneralParks and Recreation Contractual ServCELL SERVICE 1/2-2/1


362634 80909 2012-01-18 CHRIS KRANZ GeneralParks and Recreation Contractual ServCELL SERVICE 12/26-1/25


362635 80844 2012-01-18 WENDY LARIMORE GeneralParks and Recreation Contractual ServCELL SERVICE 12/14-1/13


362636 80857 2012-01-18 FRANKLIN MOSELEY GeneralParks and Recreation Contractual ServCELL SERVICE 12/26-1/25


362637 80869 2012-01-18 JEREMY MYLYMOK GeneralParks and Recreation Contractual ServCELL SVC 11/21 - 12/20


362638 80844 2012-01-18 KEN REEVES GeneralParks and Recreation Contractual ServCELL SERVICE 11/21-12/20


362639 80909 2012-01-18 TOMMY SCOTT GeneralParks and Recreation Contractual ServCELL SERVICE 11/24-12/23


362640 80908 2012-01-18 AMY STAHL GeneralParks and Recreation Contractual ServCELL SERVICE 12/24-1/23


362641 80844 2012-01-18 CARL WHITING GeneralParks and Recreation Contractual ServCELL PHONE SERVICE 12/26-1/25


362642 80844 2012-01-18 MIKE WOODWARD GeneralParks and Recreation Contractual ServCELL SERVICE 12/24-1/23


362643 80876 2012-01-18 KIM MCDAID General Police Contractual ServA-ARSON FORENSIC EVI-1/28-2/4 EMMITSBURG, MD 245.48 245.48

362644 80877 2012-01-18 MARTINA PERKINS General Police Contractual ServA-2012 OVC MASS VIO CONF-1/30- JACKSONVILLE, FL 583.00 583.00 362645 80874 2012-01-18 TONI SMITH General Police Contractual ServREIMB C BUCKNER-CAKE, PUNCH PETTY CASH 94.39 94.39 362645 80874 2012-01-18 TONI SMITH General Police Supplies & Mate REIMB J RHEAD-MILEAGE PETTY CASH 94.39 94.39

362645 80874 2012-01-18 TONI SMITH General Police Supplies & Mate REIMB L PERRYMAN-ALTERATIONS PETTY CASH 94.39 94.39 362646 80835 2012-01-18 GAIL BAKER PETTY CASH Sewer Public Works Supplies & Mate PETTY CASH REIMBURSEMENT 010412 225.08 225.08 362646 80835 2012-01-18 GAIL BAKER PETTY CASH Sewer Public Works Supplies & Mate PETTY CASH REIMBURSEMENT 010412 225.08 225.08 362646 80835 2012-01-18 GAIL BAKER PETTY CASH Sewer Public Works Supplies & Mate PETTY CASH REIMBURSEMENT 010412 225.08 225.08 362646 80835 2012-01-18 GAIL BAKER PETTY CASH Sewer Public Works Supplies & Mate PETTY CASH REIMBURSEMENT 010412 225.08 225.08 362646 80835 2012-01-18 GAIL BAKER PETTY CASH Sewer Public Works Capital PETTY CASH REIMBURSEMENT 010412 225.08 225.08

362647 80939 2012-01-18 MOLLIE HOLT GeneralFinance & Administration Contractual ServDecFY12 Cellphone stipened

Cellphone stipened DecFY12 35.00 35.00

362648 80868 2012-01-18 THE BRIDGE CAFE GeneralPlanning and Development Contractual ServP&Z Commission Drinks P&ZDec52012 1.50 1.50

362649 80868 2012-01-18 STEPHANIE COBBLEY GeneralPlanning and Development Contractual ServLas Vegas Per Diem & Luggage 1 345.00 345.00

362650 80868 2012-01-18 CARL MADSEN GeneralPlanning and Development Contractual ServIdaho Falls Per Diem 1 95.00 95.00

362651 80868 2012-01-18 CARL WESTFALL GeneralPlanning and Development Contractual ServIdaho Falls Per Diem 1 95.00 95.00

362652 80816 2012-01-18 DEBBIE BROUGHTON GeneralFinance & Administration Supplies & Mate Dir Office Supplies 010112 72.89 72.89

362653 80939 2012-01-18 TONYA WALLACE GeneralFinance & Administration Contractual ServPer diem for Seattle training Training per diem 328.00 328.00

362654 80901 2012-01-18 GEORGE BURNS GeneralInformation Technology Contractual Serv

JL-REIMCELL/DATA-GEORGEB=DEC11

BURN,G-REIMCELL/DATA=DEC11 70.00 70.00

362655 80901 2012-01-18 MARNIE GORDON GeneralInformation Technology Contractual Serv

JL-REIMCELL/DATA-MARNIEG=DEC11

GORDON,M-REIMCELL/DATA=DEC11 70.00 70.00

362656 80901 2012-01-18 SHARON JENSEN GeneralInformation Technology Contractual Serv

GB-REIMCELL/DATA-SHARONJ=NOV11

JENSEN,S-REIMCELL/DATA=NOV11 70.00 70.00

362657 80901 2012-01-18 DOUGLAS LUDLOW GeneralInformation Technology Contractual ServJL-REIMCELL/DATA-DOUGL=NOV11

LUDLOW,D-REIMCELL/DATA=NOV11 70.00 70.00


Check listing


362658 80901 2012-01-18 JANSON LYTLE GeneralInformation Technology Contractual Serv

SJ-REIMCELL/DATA-JANSONL=DEC11

LYTLE,J-REIMCELL/DATA=DEC11 70.00 70.00

362659 80901 2012-01-18 LISA SCHOENFELDER GeneralInformation Technology Contractual ServGB-REIMCELL/DATA-LISAS=NOV11

SCHOENFELD,L-REIMCEL/DAT=NOV11 70.00 70.00

362660 80924 2012-01-18 KEVIN BORGER General Legal Contractual Servcell phone stipend Dec 11cell phone stipend Dec 11 35.00 35.00

362661 80924 2012-01-18 SARAH MILLAR General Legal Contractual Servcell phone stipend Dec 11cell phone stipend Dec 11 35.00 35.00

362662 79795 2012-01-18 REPUBLIC PARKING NORTHWEST General Legal Contractual ServWD Parking Feb 2012 BCAtty-Feb 12 WD 85.00 85.00

362663 80924 2012-01-18 DENYCE THOMPSON UDINK General Legal Contractual Servcell phone stipend Jan 12cell phone stipend Jan 12 35.00 35.00

362664 80925 2012-01-18 GALENA CONSULTING INC General Mayor & Council Contractual ServProject Mgmt and Fiscal Analys 122811 8,250.00 8,250.00 362665 80925 2012-01-18 MARYANNE JORDAN General Mayor & Council Contractual ServDec 2011 Dec 2011 50.00 50.00

362666 80933 2012-01-18DAWN PORTUGAIS OR SUSAN DEARING General Mayor & Council Supplies & Mate PETTY CASH REIMBURSEMENT 01132012 121.61 121.61

362666 80933 2012-01-18DAWN PORTUGAIS OR SUSAN DEARING General Mayor & Council Contractual ServPETTY CASH REIMBURSEMENT 01132012 121.61 121.61

362666 80933 2012-01-18DAWN PORTUGAIS OR SUSAN DEARING General

Finance & Administration Personnel PETTY CASH REIMBURSEMENT 01132012 121.61 121.61


Planning and Development Contractual ServPETTY CASH REIMBURSEMENT 01132012 121.61 121.61


Finance & Administration Revenue PETTY CASH REIMBURSEMENT 01132012 121.61 121.61


Finance & Administration Contractual ServPETTY CASH REIMBURSEMENT 01132012 121.61 121.61


Finance & Administration Personnel PETTY CASH REIMBURSEMENT 01132012 121.61 121.61


Finance & Administration Supplies & Mate PETTY CASH REIMBURSEMENT 01132012 121.61 121.61


Finance & Administration Asset PETTY CASH REIMBURSEMENT 01132012 121.61 121.61


Finance & Administration Asset PETTY CASH REIMBURSEMENT 01132012 121.61 121.61

362666 80933 2012-01-18DAWN PORTUGAIS OR SUSAN DEARING Sewer Public Works Supplies & Mate PETTY CASH REIMBURSEMENT 01132012 121.61 121.61

362666 80933 2012-01-18DAWN PORTUGAIS OR SUSAN DEARING Sewer Public Works Contractual ServPETTY CASH REIMBURSEMENT 01132012 121.61 121.61

362667 80868 2012-01-18 TROY COBBLEY GeneralPlanning and Development Contractual ServLas Vegas Per Diem 1 345.00 345.00

362668 80891 2012-01-18 CM COMPANY INC Capital Projects Public Works Capital GBP-032 City Hall Code Upgrade 3 29,702.00 29,702.00 362669 80891 2012-01-18 DOHERTY ELECTRIC Capital Projects Public Works Capital GBP032-CH Code Upgrade 10634 13,045.40 13,045.40 362670 80873 2012-01-18 ROBBIN FINCH Sewer Public Works Contractual ServFINCH-CELL PHONE DECEMBER 208.371.7693 34.00 34.00 362671 80891 2012-01-18 HOBSON FABRICATING CORP Capital Projects Public Works Capital GBP-032 CH Code Upgrade One 31,868.60 31,868.60 362672 80891 2012-01-18 JOSLIN MILLWORK Capital Projects Public Works Capital GBP-032 CH Code Upgrade 5193 6,402.05 6,402.05

362673 80873 2012-01-18 PETER MCCULLOUGH Solid Waste Public Works Supplies & MateLSP056 POSTAGE REIMBURSEMENT 12282011 93.65 93.65

362674 80895 2012-01-18 DAVID M. PENNY ATTORNEY AND Risk ManagementFinance & Administration Liability CLAIM 00000877-R, CORNELL 00000877 7,250.00 7,250.00

362675 80895 2012-01-18 DAVID M. PENNY, ATTORNEY AND Risk ManagementFinance & Administration Liability CLAIM 00000878- J. CORNELL 00000878 4,750.00 4,750.00

362676 80895 2012-01-18 DAVID M. PENNY, ATTORNEY AND Risk ManagementFinance & Administration Liability CLAIM 00000876- R. CORNELL 00000876 387.00 387.00

362677 80895 2012-01-18CITY OF BOISE INTERMOUNTAIN CLAIMS

Workers Compensation

Finance & Administration Liability

FY 11 WC CHKNG ACCT REIMBURSE 1/9/2012-1/11/2012 15,872.99 15,872.99

362677 80895 2012-01-18CITY OF BOISE INTERMOUNTAIN CLAIMS

Workers Compensation

Finance & Administration Liability

FY 12 WC CHKNG ACCT REIMBURSE 1/9/2012-1/11/2012 15,872.99 15,872.99

362678 80873 2012-01-18 BOISE CITY UTILITY BILLING GeneralFinance & Administration Contractual ServBAM, 1/1-1/31 42663001 1,210.52 29,940.44


Check listing


362678 80873 2012-01-18 BOISE CITY UTILITY BILLING GeneralFinance & Administration Contractual ServBAM, 1/1-1/31 42663001 1,210.52 29,940.44

362678 80873 2012-01-18 BOISE CITY UTILITY BILLING GeneralFinance & Administration Contractual ServBAM, 1/1-1/31 44312501 165.08 29,940.44

362678 80896 2012-01-18 BOISE CITY UTILITY BILLING General Fire Contractual Serv01/01 - 01/31, FIRE ST 1 104660-01 139.81 29,940.44 362678 80896 2012-01-18 BOISE CITY UTILITY BILLING General Fire Contractual Serv01/01- 01/31, FIRE ST 2 547699-01 53.64 29,940.44 362678 80896 2012-01-18 BOISE CITY UTILITY BILLING General Fire Contractual Serv01/01 - 01/31, FIRE ST 3 042200-01 97.88 29,940.44 362678 80896 2012-01-18 BOISE CITY UTILITY BILLING General Fire Contractual Serv01/01 - 01/31, FIRE ST 4 177100-01 82.39 29,940.44 362678 80896 2012-01-18 BOISE CITY UTILITY BILLING General Fire Contractual Serv01/01 - 01/31, FIRE ST 5 005050-01 108.70 29,940.44 362678 80896 2012-01-18 BOISE CITY UTILITY BILLING General Fire Contractual Serv01/01- 01/31, FIRE ST 6 447816-01 55.61 29,940.44 362678 80896 2012-01-18 BOISE CITY UTILITY BILLING General Fire Contractual Serv01/01 - 01/31, FIRE ST 7 545382-04 117.41 29,940.44 362678 80896 2012-01-18 BOISE CITY UTILITY BILLING General Fire Contractual Serv01/01 - 01/31, FIRE ST 8 455553-01 53.64 29,940.44 362678 80896 2012-01-18 BOISE CITY UTILITY BILLING General Fire Contractual Serv01/01 - 01/31, FIRE ST 9 455341-01 53.64 29,940.44 362678 80896 2012-01-18 BOISE CITY UTILITY BILLING General Fire Contractual Serv01/01 - 01/31, FIRE ST 10 455641-01 97.38 29,940.44 362678 80896 2012-01-18 BOISE CITY UTILITY BILLING General Fire Contractual Serv01/01 - 01/31, FIRE ST 11 559265-02 91.02 29,940.44 362678 80896 2012-01-18 BOISE CITY UTILITY BILLING General Fire Contractual Serv01/01 - 01/31, FIRE ST 12 552736-01 86.32 29,940.44 362678 80896 2012-01-18 BOISE CITY UTILITY BILLING General Fire Contractual Serv01/01 - 01/31, FIRE ST 14 573981-01 51.93 29,940.44 362678 80896 2012-01-18 BOISE CITY UTILITY BILLING General Fire Contractual Serv01/01 - 01/31, FIRE ST 17 576044-02 90.47 29,940.44 362678 80896 2012-01-18 BOISE CITY UTILITY BILLING General Fire Contractual Serv01/01 - 01/31, FIRE ST 22 547260-01 72.08 29,940.44 362678 80896 2012-01-18 BOISE CITY UTILITY BILLING General Fire Contractual Serv01/01 - 01/31, FIRE LOGISTICS 005010-01 125.35 29,940.44 362678 80870 2012-01-18 BOISE CITY UTILITY BILLING General Police Contractual ServTRASH SERVICE 358040-02 50.70 29,940.44 362678 80860 2012-01-18 BOISE CITY UTILITY BILLING General Library Contractual Serv1/1-1/31, 715 S CAPITOL BLVD 004810-01 1,482.67 29,940.44 362678 80860 2012-01-18 BOISE CITY UTILITY BILLING General Library Contractual Serv1/1-1/31, 715 S CAPITOL BLVD 004810-01 1,482.67 29,940.44 362678 80860 2012-01-18 BOISE CITY UTILITY BILLING General Library Contractual Serv1/1-1/31, 715 S CAPITOL BLVD 004810-01 1,482.67 29,940.44 362678 80860 2012-01-18 BOISE CITY UTILITY BILLING General Library Contractual Serv1/1-1/31, 7557 W USTICK RD 575606-02 116.39 29,940.44 362678 80860 2012-01-18 BOISE CITY UTILITY BILLING General Library Contractual Serv1/1-1/31, 4724 W STATE ST 356000-07 116.39 29,940.44 362678 80860 2012-01-18 BOISE CITY UTILITY BILLING General Library Contractual Serv1/1-1/31, 5246 W OVERLAND RD 575181-01 116.39 29,940.44 362678 80873 2012-01-18 BOISE CITY UTILITY BILLING General Public Works Contractual Serv150 N CAPITOL BLVD,1/1-1/31 16514001 1,715.62 29,940.44 362678 80873 2012-01-18 BOISE CITY UTILITY BILLING General Public Works Contractual Serv150 N CAPITOL BLVD,1/1-1/31 16514001 1,715.62 29,940.44 362678 80873 2012-01-18 BOISE CITY UTILITY BILLING General Public Works Contractual Serv150 N CAPITOL BLVD,11/28-12/28 16514003 93.01 29,940.44 362678 80873 2012-01-18 BOISE CITY UTILITY BILLING General Public Works Contractual Serv150 N CAPITOL BLVD, 12/1-12/23 16514004 80.08 29,940.44 362678 80873 2012-01-18 BOISE CITY UTILITY BILLING General Public Works Contractual Serv150 N CAPITOL BLVD,1/1-1/31 18837003 3,158.35 29,940.44 362678 80873 2012-01-18 BOISE CITY UTILITY BILLING General Public Works Contractual Serv150 N CAPITOL BLVD,1/1-1/31 18837003 3,158.35 29,940.44 362678 80873 2012-01-18 BOISE CITY UTILITY BILLING General Public Works Contractual Serv825 S 17TH ST, 1/1-1/31 00478001 170.97 29,940.44 362678 80873 2012-01-18 BOISE CITY UTILITY BILLING General Public Works Contractual Serv2419 FAIRVIEW AVE, 1/1-1/31 12809007 4.90 29,940.44 362678 80873 2012-01-18 BOISE CITY UTILITY BILLING General Public Works Contractual Serv801 RESERVE ST, 1/1-1/31 12968001 4.90 29,940.44 362678 80873 2012-01-18 BOISE CITY UTILITY BILLING General Public Works Contractual Serv801 S CAPITOL BLVD, 1/1-1/31 13845001 59.36 29,940.44 362678 80873 2012-01-18 BOISE CITY UTILITY BILLING General Public Works Contractual Serv508 N JULIA DAVIS DR, 1/1-1/31 55355201 42.58 29,940.44 362678 80873 2012-01-18 BOISE CITY UTILITY BILLING General Public Works Contractual Serv1800 N MOUNTAIN COVE 1/1-1/31 57736001 82.76 29,940.44 362678 80873 2012-01-18 BOISE CITY UTILITY BILLING General Public Works Contractual Serv333 N MARK STALL PL, 1/1-1/31 55865703 933.16 29,940.44

362678 80908 2012-01-18 BOISE CITY UTILITY BILLING GeneralParks and Recreation Contractual Serv1/1-1/31 FOOTHILLS LEARNING 568322-01 95.89 29,940.44

362678 80908 2012-01-18 BOISE CITY UTILITY BILLING GeneralParks and Recreation Contractual Serv1/1-1/31 FOOTHILLS LEARNING 568322-01 95.89 29,940.44

362678 80847 2012-01-18 BOISE CITY UTILITY BILLING GeneralParks and Recreation Contractual Serv01/01-01/31 SHORELINE PARK 004790-01 27.19 29,940.44

362678 80847 2012-01-18 BOISE CITY UTILITY BILLING GeneralParks and Recreation Contractual Serv01/01-01/31 IVYWILD PARK 004880-01 111.80 29,940.44

362678 80847 2012-01-18 BOISE CITY UTILITY BILLING GeneralParks and Recreation Contractual Serv01/01-01/31 A MORRISON PLAYGRD 004890-01 41.12 29,940.44

362678 80847 2012-01-18 BOISE CITY UTILITY BILLING GeneralParks and Recreation Contractual Serv01/01-01/31 MUNICIPAL PARK 004920-01 444.26 29,940.44

362678 80847 2012-01-18 BOISE CITY UTILITY BILLING GeneralParks and Recreation Contractual Serv01/01-01/31 CAMELSBACK SHELTER 004970-01 16.04 29,940.44

362678 80847 2012-01-18 BOISE CITY UTILITY BILLING GeneralParks and Recreation Contractual Serv01/01-01/31 JULIA DAVIS EQUIP 004980-01 169.50 29,940.44

362678 80847 2012-01-18 BOISE CITY UTILITY BILLING GeneralParks and Recreation Contractual Serv01/01-01/31 JD SHELTER RESTRM 004990-01 99.62 29,940.44

362678 80847 2012-01-18 BOISE CITY UTILITY BILLING GeneralParks and Recreation Contractual Serv01/01-01/31 SIMPLOT SPORTS COM 455642-01 290.69 29,940.44


Check listing


362678 80847 2012-01-18 BOISE CITY UTILITY BILLING GeneralParks and Recreation Contractual Serv01/01-01/31 RHODES PARK 545132-01 89.17 29,940.44

362678 80847 2012-01-18 BOISE CITY UTILITY BILLING GeneralParks and Recreation Contractual Serv01/01-02/29 MOLENAAR HOUSE 546712-01 69.49 29,940.44

362678 80847 2012-01-18 BOISE CITY UTILITY BILLING GeneralParks and Recreation Contractual Serv01/01-01/31 PARKCTR RESTROOMS 554000-01 43.90 29,940.44

362678 80847 2012-01-18 BOISE CITY UTILITY BILLING GeneralParks and Recreation Contractual Serv01/01-01/31 HOBBLE CREEK 559166-01 32.76 29,940.44

362678 80847 2012-01-18 BOISE CITY UTILITY BILLING GeneralParks and Recreation Contractual Serv01/01-01/31 E LAKE FOREST DR 559463-01 21.62 29,940.44

362678 80847 2012-01-18 BOISE CITY UTILITY BILLING GeneralParks and Recreation Contractual Serv01/01-01/31 388 S MARDEN ST 574722-01 15.40 29,940.44

362678 80847 2012-01-18 BOISE CITY UTILITY BILLING GeneralParks and Recreation Contractual Serv01/01-01/31 HELEN B LOWDER PAR 576969-01 27.19 29,940.44

362678 80847 2012-01-18 BOISE CITY UTILITY BILLING GeneralParks and Recreation Contractual Serv01/01-01/31 VETERANS MEMORIAL 001440-02 291.32 29,940.44

362678 80847 2012-01-18 BOISE CITY UTILITY BILLING GeneralParks and Recreation Contractual Serv01/01-01/31 IVYWILD PARK 004880-01 111.80 29,940.44

362678 80847 2012-01-18 BOISE CITY UTILITY BILLING GeneralParks and Recreation Contractual Serv01/01-01/31 MUNICIPAL PARK 004920-01 444.26 29,940.44

362678 80847 2012-01-18 BOISE CITY UTILITY BILLING GeneralParks and Recreation Contractual Serv01/01-01/31 JULIA DAVIS EQUIP 004980-01 169.50 29,940.44

362678 80847 2012-01-18 BOISE CITY UTILITY BILLING GeneralParks and Recreation Contractual Serv12/1-1/31 ANN MORRISON 361260-01 578.11 29,940.44

362678 80847 2012-01-18 BOISE CITY UTILITY BILLING GeneralParks and Recreation Contractual Serv12/01-12/31 1104 ROYAL BLVD 449395-02 27.90 29,940.44

362678 80847 2012-01-18 BOISE CITY UTILITY BILLING GeneralParks and Recreation Contractual Serv12/01-12/31 MORRIS HILL CEM 453727-01 461.80 29,940.44

362678 80847 2012-01-18 BOISE CITY UTILITY BILLING GeneralParks and Recreation Contractual Serv01/01-01/31 SIMPLOT SPORTS COM 455642-01 290.69 29,940.44

362678 80847 2012-01-18 BOISE CITY UTILITY BILLING GeneralParks and Recreation Contractual Serv01/01-01/31 RHODES PARK 545132-01 89.17 29,940.44

362678 80847 2012-01-18 BOISE CITY UTILITY BILLING GeneralParks and Recreation Contractual Serv01/01-01/31 700 S CAPITAL BLVD 545251-02 497.16 29,940.44

362678 80847 2012-01-18 BOISE CITY UTILITY BILLING GeneralParks and Recreation Contractual Serv01/01-02/29 MOLENAAR HOUSE 546712-01 69.49 29,940.44

362678 80847 2012-01-18 BOISE CITY UTILITY BILLING GeneralParks and Recreation Contractual Serv01/01-01/31 JACKACREE BASEBALL 550556-04 110.78 29,940.44

362678 80847 2012-01-18 BOISE CITY UTILITY BILLING GeneralParks and Recreation Contractual Serv12/01-12/31 W MYRTLE ST 573374-01 140.12 29,940.44

362678 80847 2012-01-18 BOISE CITY UTILITY BILLING GeneralParks and Recreation Contractual Serv01/01-01/31 MCDEVITT COMPLEX 574379-01 180.38 29,940.44

362678 80847 2012-01-18 BOISE CITY UTILITY BILLING GeneralParks and Recreation Contractual Serv01/01/31 MAINTENANCE SHOP 441165-01 14.37 29,940.44

362678 80847 2012-01-18 BOISE CITY UTILITY BILLING GeneralParks and Recreation Contractual Serv12/01-01/31 URBAN FORESTRY 441165-02 95.45 29,940.44

362678 80849 2012-01-18 BOISE CITY UTILITY BILLING GeneralParks and Recreation Contractual Serv1/1-1/31 110 SCOUT LANE 348230-01 9.08 29,940.44

362678 80849 2012-01-18 BOISE CITY UTILITY BILLING GeneralParks and Recreation Contractual Serv1/1-1/31 FBCC 004830-01 1,456.14 29,940.44

362678 80849 2012-01-18 BOISE CITY UTILITY BILLING GeneralParks and Recreation Contractual Serv1/1-1/31FBCC 004830-01 1,456.14 29,940.44

362678 80849 2012-01-18 BOISE CITY UTILITY BILLING GeneralParks and Recreation Contractual Serv11/28-12/28 FBCC 004830-01 1,456.14 29,940.44

362678 80849 2012-01-18 BOISE CITY UTILITY BILLING GeneralParks and Recreation Contractual Serv1/1-1/31 LOWELL POOL 004850-01 4.90 29,940.44

362678 80849 2012-01-18 BOISE CITY UTILITY BILLING GeneralParks and Recreation Contractual Serv1/1-1/31 NATATORIUM 004840-01 7.69 29,940.44

362678 80849 2012-01-18 BOISE CITY UTILITY BILLING GeneralParks and Recreation Contractual Serv1/1-1/31 IVYWILD POOL 551596-01 60.62 29,940.44


Check listing


362678 80849 2012-01-18 BOISE CITY UTILITY BILLING GeneralParks and Recreation Contractual Serv1/1-1/31 422 S MARDEN 574723-01 4.90 29,940.44

362678 80849 2012-01-18 BOISE CITY UTILITY BILLING GeneralParks and Recreation Contractual Serv1/1-1/31 WARM SPRINGS GOLF 577303-01 13.26 29,940.44



362678 80869 2012-01-18 BOISE CITY UTILITY BILLING GeneralParks and Recreation Contractual Serv1/3 - 1/25 7072 S EISENMAN 550502-01 596.93 29,940.44

362678 80869 2012-01-18 BOISE CITY UTILITY BILLING GeneralParks and Recreation Contractual Serv1/1 - 1/31 7072 S EISENMAN RD 550684-01 513.07 29,940.44

362678 80889 2012-01-18 BOISE CITY UTILITY BILLING Airport Aviation Contractual Serv4465 Industrial 1/01-1/31 154250-01 80.50 29,940.44 362678 80889 2012-01-18 BOISE CITY UTILITY BILLING Airport Aviation Contractual Serv4661 Enterprise 1/01-1/31 449536-02 4.90 29,940.44 362678 80889 2012-01-18 BOISE CITY UTILITY BILLING Airport Aviation Contractual Serv4421 Industrial 1/01-1/31 546624-01 20.53 29,940.44 362678 80889 2012-01-18 BOISE CITY UTILITY BILLING Airport Aviation Contractual Serv3201 Airport 1/01-1/31 111370-03 9,294.63 29,940.44 362678 80889 2012-01-18 BOISE CITY UTILITY BILLING Airport Aviation Contractual Serv3201 Airport 1/01-1/31 111370-12 660.75 29,940.44 362678 80889 2012-01-18 BOISE CITY UTILITY BILLING Airport Aviation Contractual ServConcourse B 1/01-1/31 568699-01 745.08 29,940.44 362678 80890 2012-01-18 BOISE CITY UTILITY BILLING Airport Aviation Contractual Serv2049 Commerce 1/01-1/31 109280-01 16.27 29,940.44 362678 80890 2012-01-18 BOISE CITY UTILITY BILLING Airport Aviation Contractual Serv3773 Luke 1/01-2/29 154520-01 56.60 29,940.44 362678 80892 2012-01-18 BOISE CITY UTILITY BILLING Airport Aviation Contractual Serv2775 Apollo 1/01-1/31 154630-04 35.69 29,940.44 362678 80890 2012-01-18 BOISE CITY UTILITY BILLING Airport Aviation Contractual Serv4655 Enterprise 1/01-1/31 357700-01 44.67 29,940.44 362678 80890 2012-01-18 BOISE CITY UTILITY BILLING Airport Aviation Contractual Serv4663 Enterprise 1/01-1/31 423210-01 4.90 29,940.44 362678 80890 2012-01-18 BOISE CITY UTILITY BILLING Airport Aviation Contractual Serv4659 Enterprise 1/01-1/31 553269-01 297.08 29,940.44 362678 80890 2012-01-18 BOISE CITY UTILITY BILLING Airport Aviation Contractual Serv2873 Apollo 1/01-1/31 555431-01 18.16 29,940.44 362678 80892 2012-01-18 BOISE CITY UTILITY BILLING Airport Aviation Contractual Serv2775 Apollo 1/01-1/31 154630-04 35.69 29,940.44 362678 80892 2012-01-18 BOISE CITY UTILITY BILLING Airport Aviation Contractual Serv2918 Pond 1/01-2/29 193780-02 35.54 29,940.44 362678 80892 2012-01-18 BOISE CITY UTILITY BILLING Airport Aviation Contractual Serv2908 Pond 1/01-2/29 265980-02 27.48 29,940.44 362678 80892 2012-01-18 BOISE CITY UTILITY BILLING Airport Aviation Contractual Serv3150 Airport 1/01-1/31 550338-01 11.45 29,940.44 362678 80892 2012-01-18 BOISE CITY UTILITY BILLING Airport Aviation Contractual Serv2900 Curtis 1/01-1/31 576521-01 27.19 29,940.44 362678 80894 2012-01-18 BOISE CITY UTILITY BILLING Airport Aviation Contractual Serv2855 Lockheed 1/01-1/31 445722-01 209.01 29,940.44 362678 80894 2012-01-18 BOISE CITY UTILITY BILLING Airport Aviation Contractual Serv220 Gowen 1/01-1/31 453315-01 65.50 29,940.44 362678 80907 2012-01-18 BOISE CITY UTILITY BILLING City Shop Aviation Contractual ServBOISE CITY 55898301 55898301 43.24 29,940.44 362678 80907 2012-01-18 BOISE CITY UTILITY BILLING City Shop Aviation Contractual ServBOISE CITY 55898302 55898302 174.57 29,940.44 362683 80882 2012-01-18 AT&T Airport Aviation Contractual ServLong Distance 1/1-1/31 1001-084-0295 47.23 47.23

362684 80928 2012-01-18 CAPITAL CITY DEVELOPMENT CORP GeneralFinance & Administration Contractual ServZONE 6 COIN COLLECTION 11312 829.54 1,657.18

362684 80928 2012-01-18 CAPITAL CITY DEVELOPMENT CORP GeneralFinance & Administration Contractual Serv8TH ST ZONE 6 COIN COLLECTION 1132012 827.64 1,657.18

362685 80882 2012-01-18 CENTURYLINK Airport Aviation Contractual ServSRE Modems 1/4-2/3 208-331-1057 286B 127.02 1,283.32 362685 80882 2012-01-18 CENTURYLINK Airport Aviation Contractual ServRed Phone Circuit 1/1-1/31 208-344-6265 993M 88.00 1,283.32 362685 80882 2012-01-18 CENTURYLINK Airport Aviation Contractual ServFire Alarm 1/4-2/3 208-433-1499 459B 87.68 1,283.32 362685 80882 2012-01-18 CENTURYLINK Airport Aviation Contractual ServT1 Line 1/1-1/31 208-331-2650 802M 677.65 1,283.32

362685 80882 2012-01-18 CENTURYLINK Airport Aviation Contractual ServConf Room 1/4-2/3 208-3310-5017 335B 86.27 1,283.32 362685 80810 2012-01-18 CENTURYLINK Sewer Public Works Contractual ServTMSF PHONES 208-362-6033 090B 216.70 1,283.32

362686 80872 2012-01-18 CENTURYLINK General Library Contractual ServINTERNET CONNECT 1/2-2/1208-D08-6119-119-12002 611.90 921.76

362686 80914 2012-01-18 CENTURYLINK General Human Resources Contractual ServFingerprint Access Jan 2012208-D08-0024-024-12001 309.86 921.76

362687 80875 2012-01-18 CENTURYLINK BUSINESS SERVICES General Asset or Liability LiabilityCENTURYLINKJAN12#77635621/4048 1195934888 8.07 8.07

362688 80897 2012-01-18 EASYLINK SERVICES CORPORATION Airport Aviation Contractual ServNotems Faxing 12/1-12/31 7779371201 100.00 100.00

362689 80925 2012-01-18 IDAHO POWER CO GeneralPlanning and Development Contractual Serv11/30-12/31, 520 W Idaho 5297263884 266.37 16,195.23

362689 80909 2012-01-18 IDAHO POWER CO GeneralPlanning and Development Contractual Serv11/30-12/31, 1121 W MILLER ST 0562029957 192.57 16,195.23

362689 80896 2012-01-18 IDAHO POWER CO General Fire Contractual Serv11/28 - 12/29, FIRE Bypas/WmSp 5035195447 23.06 16,195.23

362689 80875 2012-01-18 IDAHO POWER CO GeneralInformation Technology Contractual Serv11/29-12/30, MOUNTAINCOVERD 5979956602 153.18 16,195.23


Check listing


362689 80928 2012-01-18 IDAHO POWER CO GeneralFinance & Administration Contractual ServPOWER BILL 0138230081 57.02 16,195.23

362689 80873 2012-01-18 IDAHO POWER CO General Public Works Contractual Serv11/18-12/20, 2419 W FAIRVIEW A 5296635219 30.71 16,195.23

362689 80857 2012-01-18 IDAHO POWER CO GeneralParks and Recreation Contractual Serv12/1-1/3, 3450 COLONIAL PKWY 0071444896 4.34 16,195.23

362689 80857 2012-01-18 IDAHO POWER CO GeneralParks and Recreation Contractual Serv11/30-12/31, 800 S 8TH 0146744980 143.37 16,195.23

362689 80893 2012-01-18 IDAHO POWER CO GeneralParks and Recreation Contractual Serv12/8-12/31, 31ST & PLEASANTON 0311157725 48.08 16,195.23

362689 80857 2012-01-18 IDAHO POWER CO GeneralParks and Recreation Contractual Serv12/1-12/31, MUNICIPA, OFARRELL 0603008124 16.46 16,195.23

362689 80857 2012-01-18 IDAHO POWER CO GeneralParks and Recreation Contractual Serv11/30-12/31, EAGLE & MCMILLAN 0733151991 43.01 16,195.23

362689 80857 2012-01-18 IDAHO POWER CO GeneralParks and Recreation Contractual Serv12/1-1/3, 6150 N PARK MEDW 0975672393 207.24 16,195.23

362689 80858 2012-01-18 IDAHO POWER CO GeneralParks and Recreation Contractual Serv11/28-12/29, 3301 E WARM SPRIN 2708994287 142.44 16,195.23

362689 80858 2012-01-18 IDAHO POWER CO GeneralParks and Recreation Contractual Serv11/25-12/27, 4384 S TABLERIDGE 2709993357 12.06 16,195.23

362689 80858 2012-01-18 IDAHO POWER CO GeneralParks and Recreation Contractual Serv11/28-12/29, WARM SPRINGS AVE 3351548951 32.66 16,195.23

362689 80858 2012-01-18 IDAHO POWER CO GeneralParks and Recreation Contractual Serv11/22-12/22, 315 N LATAH ST 3387080146 36.79 16,195.23

362689 80858 2012-01-18 IDAHO POWER CO GeneralParks and Recreation Contractual Serv11/28-12/29, GARRISON BALL F 4502055878 402.26 16,195.23

362689 80857 2012-01-18 IDAHO POWER CO GeneralParks and Recreation Contractual Serv12/6-12/31 CABARTON 4545224292 1.63 16,195.23

362689 80858 2012-01-18 IDAHO POWER CO GeneralParks and Recreation Contractual Serv10/26-11/28, PUMP 6004 4952611177 322.75 16,195.23


362689 80857 2012-01-18 IDAHO POWER CO GeneralParks and Recreation Contractual Serv11/30-12/31 512 4TH SHOP 5169945024 17.78 16,195.23

362689 80858 2012-01-18 IDAHO POWER CO GeneralParks and Recreation Contractual Serv11/23-12/23, SNOWDROP WY 5908691208 33.55 16,195.23

362689 80858 2012-01-18 IDAHO POWER CO GeneralParks and Recreation Contractual Serv12/01-12/31, PIONEER CORRIDOR 6072693781 27.01 16,195.23

362689 80867 2012-01-18 IDAHO POWER CO GeneralParks and Recreation Contractual Serv11/28-12/29, 388 MARDEN ST 6091753557 196.11 16,195.23

362689 80858 2012-01-18 IDAHO POWER CO GeneralParks and Recreation Contractual Serv12/01-12/31, 6101 SCOTCH WAY 6363316882 1.60 16,195.23

362689 80857 2012-01-18 IDAHO POWER CO GeneralParks and Recreation Contractual Serv11/29-12/30, HILLSIDE PK 6840610124 15.14 16,195.23

362689 80858 2012-01-18 IDAHO POWER CO GeneralParks and Recreation Contractual Serv11/23-12/23, 2401 E LAKE FORES 8102462751 170.30 16,195.23

362689 80857 2012-01-18 IDAHO POWER CO GeneralParks and Recreation Contractual Serv12/3-12/31, WHT PINE SPRKLR 8623166566 78.26 16,195.23

362689 80857 2012-01-18 IDAHO POWER CO GeneralParks and Recreation Contractual Serv12/3-12/31, FOOTHILLS SPNKLER 8623166566 78.26 16,195.23

362689 80857 2012-01-18 IDAHO POWER CO GeneralParks and Recreation Contractual Serv12/3-12/31, BRECKENRIDGE 8623166566 78.26 16,195.23

362689 80857 2012-01-18 IDAHO POWER CO GeneralParks and Recreation Contractual Serv12/3-12/31, MAIN & FAIRV SPKLR 8623166566 78.26 16,195.23

362689 80857 2012-01-18 IDAHO POWER CO GeneralParks and Recreation Contractual Serv12/3-12/31, 9TH ST LIGHT 8623166566 78.26 16,195.23

362689 80858 2012-01-18 IDAHO POWER CO GeneralParks and Recreation Contractual Serv12/01-12/31, AMERICANA BLVD SP 8987876064 2.48 16,195.23

362689 80857 2012-01-18 IDAHO POWER CO GeneralParks and Recreation Contractual Serv11/28-12/29, WALNUT 9453902627 590.46 16,195.23


Check listing


362689 80857 2012-01-18 IDAHO POWER CO GeneralParks and Recreation Contractual Serv11/30-12/31, 831 S 13TH 9453902627 590.46 16,195.23

362689 80858 2012-01-18 IDAHO POWER CO GeneralParks and Recreation Contractual Serv11/28-12/29, 231 COLLINS RD 9948452677 5.97 16,195.23




362689 80858 2012-01-18 IDAHO POWER CO GeneralParks and Recreation Contractual Serv11/22-12/22, LATAH ST PUMP 4547817040 193.43 16,195.23



362689 80867 2012-01-18 IDAHO POWER CO GeneralParks and Recreation Contractual Serv11/28-12/29, COLLINS RD 6217270380 1,173.21 16,195.23

362689 80867 2012-01-18 IDAHO POWER CO GeneralParks and Recreation Contractual Serv11/28-12/29, 700 ROBBINS RD 6217270380 1,173.21 16,195.23

362689 80909 2012-01-18 IDAHO POWER CO GeneralParks and Recreation Contractual Serv11/28-12/29, 2481 WRM SPRGS AV 0120673529 691.92 16,195.23


362689 80867 2012-01-18 IDAHO POWER CO GeneralParks and Recreation Contractual Serv11/2/-12/29, 422 MARDEN ST 6091753557 196.11 16,195.23

362689 80909 2012-01-18 IDAHO POWER CO GeneralParks and Recreation Contractual Serv12/1-12/31, 2495 WRM SPR LIGHT 9931992857 556.27 16,195.23

362689 80909 2012-01-18 IDAHO POWER CO GeneralParks and Recreation Contractual Serv11/28-12/29, 2495 WRM SPRINGS 9931992857 556.27 16,195.23

362689 80909 2012-01-18 IDAHO POWER CO GeneralParks and Recreation Contractual Serv11/30-12/31, 1121 W MILLER ST 0562029957 192.57 16,195.23

362689 80923 2012-01-18 IDAHO POWER CO General Public Works Contractual Serv10/28-11/30,109 S 10TH OUTLT 7100913705 6,078.11 16,195.23 362689 80923 2012-01-18 IDAHO POWER CO General Public Works Contractual Serv10/28-11/30,10TH & MAIN OUTLET 7100913705 6,078.11 16,195.23 362689 80923 2012-01-18 IDAHO POWER CO General Public Works Contractual Serv12/01-12/21,TRAIN DEPOT,10C0 7100913705 6,078.11 16,195.23 362689 80923 2012-01-18 IDAHO POWER CO General Public Works Contractual Serv10/27-11/29,14TH & MAIN,90C0 7100913705 6,078.11 16,195.23 362689 80923 2012-01-18 IDAHO POWER CO General Public Works Contractual Serv10/27-11/29,6300 EAGLE RD,59C0 7100913705 6,078.11 16,195.23 362689 80923 2012-01-18 IDAHO POWER CO General Public Works Contractual Serv10/28-11/30,970 RIVER ST,77C0 7100913705 6,078.11 16,195.23 362689 80923 2012-01-18 IDAHO POWER CO General Public Works Contractual Serv10/28-11/30,HISTORICAL RV,62C0 7100913705 6,078.11 16,195.23 362689 80923 2012-01-18 IDAHO POWER CO General Public Works Contractual Serv10/28-11/30, 1091 W FRONT,53C0 7100913705 6,078.11 16,195.23

362689 80923 2012-01-18 IDAHO POWER CO General Public Works Contractual Serv10/28-11/30, 1402 W GROVE,81C0 7100913705 6,078.11 16,195.23

362689 80923 2012-01-18 IDAHO POWER CO General Public Works Contractual Serv11/25-12/27,GOSSMER&PKCTR,24C0 7100913705 6,078.11 16,195.23

362689 80923 2012-01-18 IDAHO POWER CO General Public Works Contractual Serv11/25-12/27,5960 SURPR WY,54C0 7100913705 6,078.11 16,195.23 362689 80923 2012-01-18 IDAHO POWER CO General Public Works Contractual Serv11/22-12/22,3700 FED WY,65C0 7100913705 6,078.11 16,195.23 362689 80923 2012-01-18 IDAHO POWER CO General Public Works Contractual Serv10/28-11/30,200 S 9TH,30C0 7100913705 6,078.11 16,195.23 362689 80923 2012-01-18 IDAHO POWER CO General Public Works Contractual Serv11/10-12/02,3614 STATE,66C0 7100913705 6,078.11 16,195.23 362689 80923 2012-01-18 IDAHO POWER CO General Public Works Contractual Serv11/21-12/21,KOOTN&VISTA,82C0 7100913705 6,078.11 16,195.23 362689 80923 2012-01-18 IDAHO POWER CO General Public Works Contractual Serv10/28-11/30,220 S 14TH, 68C0 7100913705 6,078.11 16,195.23 362689 80923 2012-01-18 IDAHO POWER CO General Public Works Contractual Serv10/27-11/29,N 13TH&ESTMN,35C0 7100913705 6,078.11 16,195.23 362689 80923 2012-01-18 IDAHO POWER CO General Public Works Contractual Serv10/28-11/30,13TH&GRAND,69C0 7100913705 6,078.11 16,195.23 362689 80923 2012-01-18 IDAHO POWER CO General Public Works Contractual Serv11/23-12/23,2519 FED WY,76C0 7100913705 6,078.11 16,195.23

362689 80923 2012-01-18 IDAHO POWER CO General Public Works Contractual Serv11/23-12/23,BROADWY&FD WY,16C0 7100913705 6,078.11 16,195.23

362689 80923 2012-01-18 IDAHO POWER CO General Public Works Contractual Serv10/28-11/30,HISTORICAL LT,48C0 7100913705 6,078.11 16,195.23

362689 80923 2012-01-18 IDAHO POWER CO General Public Works Contractual Serv10/26-11/28,5600 WRM SPRS,89C0 7100913705 6,078.11 16,195.23 362689 80923 2012-01-18 IDAHO POWER CO General Public Works Contractual Serv11/18-12/20,1885 COLE RD,73C0 7100913705 6,078.11 16,195.23


Check listing


362689 80923 2012-01-18 IDAHO POWER CO General Public Works Contractual Serv11/18-12/20,VINNELL ST,03C0 7100913705 6,078.11 16,195.23 362689 80923 2012-01-18 IDAHO POWER CO General Public Works Contractual Serv11/25-12/27,909 PRKCTR ,25C0 7100913705 6,078.11 16,195.23

362689 80923 2012-01-18 IDAHO POWER CO General Public Works Contractual Serv11/14-12/14,USTICK&MPL GRV,91C 7100913705 6,078.11 16,195.23 362689 80923 2012-01-18 IDAHO POWER CO General Public Works Contractual Serv10/28-11/30,208 N 10TH,60C0 7100913705 6,078.11 16,195.23 362689 80923 2012-01-18 IDAHO POWER CO General Public Works Contractual Serv11/21-12/21,FED WY&KOOT,45C0 7100913705 6,078.11 16,195.23

362689 80923 2012-01-18 IDAHO POWER CO General Public Works Contractual Serv11/09-12/12,MPL GRV & FAIRVIEW 7100913705 6,078.11 16,195.23 362689 80923 2012-01-18 IDAHO POWER CO General Public Works Contractual Serv10/28-11/30,3RD & FRONT,31C0 7100913705 6,078.11 16,195.23 362689 80923 2012-01-18 IDAHO POWER CO General Public Works Contractual Serv11/15-12/15,9856 FRANKLIN,94C0 7100913705 6,078.11 16,195.23

362689 80923 2012-01-18 IDAHO POWER CO General Public Works Contractual Serv11/23-12/23,FED WY & MESA,44C0 7100913705 6,078.11 16,195.23 362689 80923 2012-01-18 IDAHO POWER CO General Public Works Contractual Serv11/18-12/20,1601 VISTA,58C0 7100913705 6,078.11 16,195.23 362689 80923 2012-01-18 IDAHO POWER CO General Public Works Contractual Serv10/28-11/30,STEUNBRG PK,38C0 7100913705 6,078.11 16,195.23 362689 80923 2012-01-18 IDAHO POWER CO General Public Works Contractual Serv11/23-12/23,1647 FED WY,70C0 7100913705 6,078.11 16,195.23 362689 80923 2012-01-18 IDAHO POWER CO General Public Works Contractual Serv11/21-12/21,ROSE HILL&VISTA 7100913705 6,078.11 16,195.23 362689 80923 2012-01-18 IDAHO POWER CO General Public Works Contractual Serv10/26-11/28,1ST & STATE,37C0 7100913705 6,078.11 16,195.23

362689 80923 2012-01-18 IDAHO POWER CO General Public Works Contractual Serv11/21-12/21,CAPTL&FED WY,09C0 7100913705 6,078.11 16,195.23 362689 80923 2012-01-18 IDAHO POWER CO General Public Works Contractual Serv10/27-11/29, 8TH & STATE,47C0 7100913705 6,078.11 16,195.23

362689 80923 2012-01-18 IDAHO POWER CO General Public Works Contractual Serv11/02-12/05,VETERANS MEML,42C0 7100913705 6,078.11 16,195.23 362689 80923 2012-01-18 IDAHO POWER CO General Public Works Contractual Serv10/28-11/30, 9TH MAIN&ID,64C0 7100913705 6,078.11 16,195.23 362689 80923 2012-01-18 IDAHO POWER CO General Public Works Contractual Serv11/15-12/15, 201 E FRONT,78C0 7100913705 6,078.11 16,195.23 362689 80923 2012-01-18 IDAHO POWER CO General Public Works Contractual Serv10/28-11/30,109 S 10TH,87C0 7100913705 6,078.11 16,195.23 362689 80923 2012-01-18 IDAHO POWER CO General Public Works Contractual Serv11/15-12/15, 200 W FRONT, 11C0 7100913705 6,078.11 16,195.23 362689 80923 2012-01-18 IDAHO POWER CO General Public Works Contractual Serv11/14-12/14, 10577 FAIRVIEW AV 7100913705 6,078.11 16,195.23

362689 80923 2012-01-18 IDAHO POWER CO General Public Works Contractual Serv11/07-12/08,CURTIS/NRTHVW,51C0 7100913705 6,078.11 16,195.23

362689 80923 2012-01-18 IDAHO POWER CO General Public Works Contractual Serv11/18-12/20,7915 OVERLAND,74C0 7100913705 6,078.11 16,195.23 362689 80923 2012-01-18 IDAHO POWER CO General Public Works Contractual Serv11/23-12/23,2203 FED WY,71C0 7100913705 6,078.11 16,195.23 362689 80923 2012-01-18 IDAHO POWER CO General Public Works Contractual Serv11/15-12/15,7210 OVERLAND RD 7100913705 6,078.11 16,195.23 362689 80923 2012-01-18 IDAHO POWER CO General Public Works Contractual Serv10/28-11/30, 105 N 10TH,103C0 7100913705 6,078.11 16,195.23

362689 80923 2012-01-18 IDAHO POWER CO General Public Works Contractual Serv11/16-12/16, MPLE GRVE/EMERALD 7100913705 6,078.11 16,195.23 362689 80923 2012-01-18 IDAHO POWER CO General Public Works Contractual Serv10/28-11/30,GROVE PH3,33C0 7100913705 6,078.11 16,195.23

362689 80923 2012-01-18 IDAHO POWER CO General Public Works Contractual Serv11/23-12/23,BRDWAY&FED WY,15C0 7100913705 6,078.11 16,195.23 362689 80923 2012-01-18 IDAHO POWER CO General Public Works Contractual Serv10/28-11/30, 501 S 14TH,52C0 7100913705 6,078.11 16,195.23 362689 80923 2012-01-18 IDAHO POWER CO General Public Works Contractual Serv10/28-11/30,900 FRONT ST,21C0 7100913705 6,078.11 16,195.23

362689 80923 2012-01-18 IDAHO POWER CO General Public Works Contractual Serv11/16-12/16,EMERALD&MITCH,05C0 7100913705 6,078.11 16,195.23 362689 80923 2012-01-18 IDAHO POWER CO General Public Works Contractual Serv11/16-12/16,9400 EMERALD,04C0 7100913705 6,078.11 16,195.23 362689 80923 2012-01-18 IDAHO POWER CO General Public Works Contractual Serv11/23-12/23,3423 FED WAY,75C0 7100913705 6,078.11 16,195.23 362689 80923 2012-01-18 IDAHO POWER CO General Public Works Contractual Serv11/09-12/12, 300 MPLE GRV,02C0 7100913705 6,078.11 16,195.23 362689 80923 2012-01-18 IDAHO POWER CO General Public Works Contractual Serv10/28-11/30,601 GROVE ST,57C0 7100913705 6,078.11 16,195.23

362689 80923 2012-01-18 IDAHO POWER CO General Public Works Contractual Serv11/21-12/21,3115 ORCHARD,098C0 7100913705 6,078.11 16,195.23

362689 80923 2012-01-18 IDAHO POWER CO General Public Works Contractual Serv11/21-12/21,NEZPRCE&VISTA,07C0 7100913705 6,078.11 16,195.23

362689 80923 2012-01-18 IDAHO POWER CO General Public Works Contractual Serv10/26-11/28,BROADWAY AVE,29C0 7100913705 6,078.11 16,195.23

362689 80923 2012-01-18 IDAHO POWER CO General Public Works Contractual Serv10/31-12/01,RIDNBGH&HARR,36C0 7100913705 6,078.11 16,195.23 362689 80923 2012-01-18 IDAHO POWER CO General Public Works Contractual Serv11/25-12/27,671 RVR RUN,26C0 7100913705 6,078.11 16,195.23 362689 80923 2012-01-18 IDAHO POWER CO General Public Works Contractual Serv11/18-12/20, VISTA&CANAL,09C0 7100913705 6,078.11 16,195.23 362689 80923 2012-01-18 IDAHO POWER CO General Public Works Contractual Serv10/28-11/30, 8TH&FULTON,20C0 7100913705 6,078.11 16,195.23

362689 80923 2012-01-18 IDAHO POWER CO General Public Works Contractual Serv11/10-12/13,CURTIS/PLYMTH,50C0 7100913705 6,078.11 16,195.23


Check listing


362689 80923 2012-01-18 IDAHO POWER CO General Public Works Contractual Serv11/18-12/20,7499 OVERLAND,72C0 7100913705 6,078.11 16,195.23 362689 80923 2012-01-18 IDAHO POWER CO General Public Works Contractual Serv11/22-12/22, 900 S 9TH, 19C0 7100913705 6,078.11 16,195.23 362689 80923 2012-01-18 IDAHO POWER CO General Public Works Contractual Serv10/28-11/30, 415 N 9TH,104C0 7100913705 6,078.11 16,195.23 362689 80923 2012-01-18 IDAHO POWER CO General Public Works Contractual Serv10/28-11/30,201 S 11TH,67C0 7100913705 6,078.11 16,195.23

362689 80923 2012-01-18 IDAHO POWER CO General Public Works Contractual Serv11/25-12/27,5114 SURPR WY,55C0 7100913705 6,078.11 16,195.23

362689 80923 2012-01-18 IDAHO POWER CO General Public Works Contractual Serv11/22-12/22,CAPITOL&UNIVERSITY 7100913705 6,078.11 16,195.23 362689 80923 2012-01-18 IDAHO POWER CO General Public Works Contractual Serv11/15-12/15,110 MURTLE,43C0 7100913705 6,078.11 16,195.23 362689 80923 2012-01-18 IDAHO POWER CO General Public Works Contractual Serv10/28-11/30, 6TH&FRONT,32C0 7100913705 6,078.11 16,195.23 362689 80923 2012-01-18 IDAHO POWER CO General Public Works Contractual Serv11/23-12/23,2911 PKCTR B,85C0 7100913705 6,078.11 16,195.23

362689 80923 2012-01-18 IDAHO POWER CO General Public Works Contractual Serv11/21-12/21,3021 ORCHARD,097C0 7100913705 6,078.11 16,195.23 362689 80923 2012-01-18 IDAHO POWER CO General Public Works Contractual Serv10/26-11/28,51 WALNUT,49C0 7100913705 6,078.11 16,195.23 362689 80923 2012-01-18 IDAHO POWER CO General Public Works Contractual Serv11/25-12/27, LOGGER PK LT,34C0 7100913705 6,078.11 16,195.23

362689 80923 2012-01-18 IDAHO POWER CO General Public Works Contractual Serv10/28-11/30,27TH&FAIRVIEW,46C0 7100913705 6,078.11 16,195.23

362689 80923 2012-01-18 IDAHO POWER CO General Public Works Contractual Serv11/15-12/15,AMRICANA BRDG,14C0 7100913705 6,078.11 16,195.23 362689 80923 2012-01-18 IDAHO POWER CO General Public Works Contractual Serv11/18-12/20,3303 S VISTA AVE 7100913705 6,078.11 16,195.23 362689 80923 2012-01-18 IDAHO POWER CO General Public Works Contractual Serv10/28-11/30,200 S 9TH,30C0 7100913705 6,078.11 16,195.23

362689 80923 2012-01-18 IDAHO POWER CO General Public Works Contractual Serv11/21-12/21,TARGEE&VISTA,06C0 7100913705 6,078.11 16,195.23

362689 80923 2012-01-18 IDAHO POWER CO General Public Works Contractual Serv11/25-12/27,BEACON&PKCTR,56C0 7100913705 6,078.11 16,195.23 362689 80923 2012-01-18 IDAHO POWER CO General Public Works Contractual Serv11/15-12/15,1195 MAPLE GROVE 7100913705 6,078.11 16,195.23

362689 80923 2012-01-18 IDAHO POWER CO General Public Works Contractual Serv10/28-11/30,GRAND&PIONEER,13C0 7100913705 6,078.11 16,195.23

362689 80923 2012-01-18 IDAHO POWER CO General Public Works Contractual Serv10/26-11/28,PKCNTR&PK BLV,63C0 7100913705 6,078.11 16,195.23 362689 80923 2012-01-18 IDAHO POWER CO General Public Works Contractual Serv10/28-11/30,10TH ST, 39C0 7100913705 6,078.11 16,195.23

362689 80923 2012-01-18 IDAHO POWER CO General Public Works Contractual Serv11/15-12/15,BRDWY & FRONT,27C0 7100913705 6,078.11 16,195.23 362689 80923 2012-01-18 IDAHO POWER CO General Public Works Contractual Serv11/18-12/20,2711 W SUNRISE RIM 7100913705 6,078.11 16,195.23 362689 80923 2012-01-18 IDAHO POWER CO General Public Works Contractual Serv11/18-12/20, 3309 S VISTA AVE 7100913705 6,078.11 16,195.23

362689 80923 2012-01-18 IDAHO POWER CO General Public Works Contractual Serv11/21-12/21,2817 ORCHARD,096C0 7100913705 6,078.11 16,195.23 362689 80923 2012-01-18 IDAHO POWER CO General Public Works Contractual Serv10/28-11/30,8TH&BROAD,23C0 7100913705 6,078.11 16,195.23 362689 80923 2012-01-18 IDAHO POWER CO General Public Works Contractual Serv11/29-12/29, I-84 UNDRPS LTS 7100913705 6,078.11 16,195.23 362689 80923 2012-01-18 IDAHO POWER CO General Public Works Contractual Serv10/28-11/30,CAPITOL BRIDG,12C0 7100913705 6,078.11 16,195.23

362689 80923 2012-01-18 IDAHO POWER CO General Public Works Contractual Serv11/15-12/15,MYRTL&BRDWY,28C0 7100913705 6,078.11 16,195.23 362689 80923 2012-01-18 IDAHO POWER CO General Public Works Contractual Serv10/28-11/30,728 MAIN ST,40C0 7100913705 6,078.11 16,195.23 362689 80834 2012-01-18 IDAHO POWER CO Sewer Public Works Contractual Serv6806 W AMITY RD/BOISE 0402640477 4.19 16,195.23 362689 80834 2012-01-18 IDAHO POWER CO Sewer Public Works Contractual Serv1212 N HARTMAN ST 1450134574 214.61 16,195.23 362689 80834 2012-01-18 IDAHO POWER CO Sewer Public Works Contractual ServW AMITY RD/BOISE 2064896522 4.19 16,195.23 362689 80834 2012-01-18 IDAHO POWER CO Sewer Public Works Contractual Serv2660 CANAL ST/BOISE 3592835141 214.07 16,195.23 362689 80834 2012-01-18 IDAHO POWER CO Sewer Public Works Contractual Serv1733 S COLE RD, PED 7251731893 4.32 16,195.23 362689 80834 2012-01-18 IDAHO POWER CO Sewer Public Works Contractual Serv2800 S LIBERTY ST 7713075835 807.34 16,195.23 362689 80810 2012-01-18 IDAHO POWER CO Sewer Public Works Contractual Serv01N01E2702/KUNA 2281552260 17.82 16,195.23 362689 80810 2012-01-18 IDAHO POWER CO Sewer Public Works Contractual Serv01N01E34 WASTE PUMP 2421592062 5.51 16,195.23 362689 80810 2012-01-18 IDAHO POWER CO Sewer Public Works Contractual ServSHOP/LIGHTS/BOISE 2430769541 4.60 16,195.23 362689 80810 2012-01-18 IDAHO POWER CO Sewer Public Works Contractual Serv01N01E2302/KUNA 3256384501 164.50 16,195.23 362689 80810 2012-01-18 IDAHO POWER CO Sewer Public Works Contractual Serv10600 SAND CREEK RD/KUNA 3844810856 143.00 16,195.23 362689 80810 2012-01-18 IDAHO POWER CO Sewer Public Works Contractual Serv01N01E27P2/KUNA 5068725513 6.30 16,195.23 362689 80810 2012-01-18 IDAHO POWER CO Sewer Public Works Contractual Serv01N01E3301/KUNA 5393215547 5.98 16,195.23 362689 80810 2012-01-18 IDAHO POWER CO Sewer Public Works Contractual Serv23805 S CLOVERDALE RD 7651467720 56.46 16,195.23 362689 80810 2012-01-18 IDAHO POWER CO Sewer Public Works Contractual Serv01N01E27P1/KUNA 7712532822 1,420.28 16,195.23 362689 80810 2012-01-18 IDAHO POWER CO Sewer Public Works Contractual ServELECTRIC GATE 7712532822 1,420.28 16,195.23 362689 80810 2012-01-18 IDAHO POWER CO Sewer Public Works Contractual ServSANDCREEK/KUNA 7712532822 1,420.28 16,195.23


Check listing


362689 80810 2012-01-18 IDAHO POWER CO Sewer Public Works Contractual Serv23955 S CLOVERDAE RD 7712532822 1,420.28 16,195.23 362689 80810 2012-01-18 IDAHO POWER CO Sewer Public Works Contractual Serv23805 S CLOVERDALE RD 7712532822 1,420.28 16,195.23 362689 80810 2012-01-18 IDAHO POWER CO Sewer Public Works Contractual ServSHOP SAND CR/KUNA 7712532822 1,420.28 16,195.23 362689 80810 2012-01-18 IDAHO POWER CO Sewer Public Works Contractual Serv23955 S CLOVERDALE RD, TRLR 7712532822 1,420.28 16,195.23 362689 80810 2012-01-18 IDAHO POWER CO Sewer Public Works Contractual Serv23955 S CLOVERDALE RD 7712532822 1,420.28 16,195.23 362689 80810 2012-01-18 IDAHO POWER CO Sewer Public Works Contractual ServSAND CREEK/KUNA 7712532822 1,420.28 16,195.23 362689 80810 2012-01-18 IDAHO POWER CO Sewer Public Works Contractual Serv20 MI S FARM/KUNA 7712532822 1,420.28 16,195.23 362689 80810 2012-01-18 IDAHO POWER CO Sewer Public Works Contractual ServSAND CRK RNCH/KUNA 9439804281 279.89 16,195.23 362689 80810 2012-01-18 IDAHO POWER CO Sewer Public Works Contractual Serv10590 SAND CREEK RD/KUNA 9763093063 216.54 16,195.23

362689 80918 2012-01-18 IDAHO POWER COLocal Affordable Housing

Planning and Development Contractual Serv12/27/11-1/6/12, 6862 Parapet 0546750239 22.12 16,195.23

362689 80911 2012-01-18 IDAHO POWER CO Local HomePlanning and Development Contractual Serv1/5-1/10/12,918#109 Orchard 1352291120 30.38 16,195.23

362692 80909 2012-01-18INDEPENDENT SCHOOL DIST OF BOISE General

Parks and Recreation Contractual Serv

GRACE JORDAN COMMUNITY CENTER 01012012 12,534.30 12,534.30



MORLEY NELSON COMMUNITY CENTER 01012012 12,534.30 12,534.30



WHITNEY COMMUNITY CENTER OPERA 01012012 12,534.30 12,534.30

362693 80873 2012-01-18 INTERMOUNTAIN GAS COMPANY GeneralFinance & Administration Contractual Serv11/28-12/27, 670 E JULIA DAVIS 10424400-001-4 1,549.16 19,335.80

362693 80896 2012-01-18 INTERMOUNTAIN GAS COMPANY General Fire Contractual Serv11/15 - 12/15, FIRE LIBERTY 10385600-001-5 8,136.90 19,335.80 362693 80896 2012-01-18 INTERMOUNTAIN GAS COMPANY General Fire Contractual Serv11/15 - 12/15, FIRE PRIMROSE 10385600-001-5 8,136.90 19,335.80 362693 80896 2012-01-18 INTERMOUNTAIN GAS COMPANY General Fire Contractual Serv11/28 - 12/27, FIRE ST 1 10385600-001-5 8,136.90 19,335.80 362693 80896 2012-01-18 INTERMOUNTAIN GAS COMPANY General Fire Contractual Serv11/23 - 12/23, FIRE ST 2 10385600-001-5 8,136.90 19,335.80 362693 80896 2012-01-18 INTERMOUNTAIN GAS COMPANY General Fire Contractual Serv11/30 - 12/29, FIRE ST 3 10385600-001-5 8,136.90 19,335.80 362693 80896 2012-01-18 INTERMOUNTAIN GAS COMPANY General Fire Contractual Serv11/22 - 12/22, FIRE ST 4 10385600-001-5 8,136.90 19,335.80 362693 80896 2012-01-18 INTERMOUNTAIN GAS COMPANY General Fire Contractual Serv11/28 - 12/27, FIRE ST 5 10385600-001-5 8,136.90 19,335.80 362693 80896 2012-01-18 INTERMOUNTAIN GAS COMPANY General Fire Contractual Serv11/16 - 12/16, FIRE ST 6 10385600-001-5 8,136.90 19,335.80 362693 80896 2012-01-18 INTERMOUNTAIN GAS COMPANY General Fire Contractual Serv11/14 - 12/14, FIRE ST 7 10385600-001-5 8,136.90 19,335.80 362693 80896 2012-01-18 INTERMOUNTAIN GAS COMPANY General Fire Contractual Serv11/16 - 12/16, FIRE ST 8 10385600-001-5 8,136.90 19,335.80 362693 80896 2012-01-18 INTERMOUNTAIN GAS COMPANY General Fire Contractual Serv11/23 - 12/23, FIRE ST 9 10385600-001-5 8,136.90 19,335.80 362693 80896 2012-01-18 INTERMOUNTAIN GAS COMPANY General Fire Contractual Serv11/17 - 12/19, FIRE ST 10 10385600-001-5 8,136.90 19,335.80 362693 80896 2012-01-18 INTERMOUNTAIN GAS COMPANY General Fire Contractual Serv11/09 - 12/08, FIRE ST 11 10385600-001-5 8,136.90 19,335.80 362693 80896 2012-01-18 INTERMOUNTAIN GAS COMPANY General Fire Contractual Serv11/29 - 12/28, FIRE ST 12 10385600-001-5 8,136.90 19,335.80 362693 80896 2012-01-18 INTERMOUNTAIN GAS COMPANY General Fire Contractual Serv11/08 - 12/08, FIRE ST 14 10385600-001-5 8,136.90 19,335.80 362693 80896 2012-01-18 INTERMOUNTAIN GAS COMPANY General Fire Contractual Serv11/07 - 12/07, FIRE ST 17 10385600-001-5 8,136.90 19,335.80 362693 80896 2012-01-18 INTERMOUNTAIN GAS COMPANY General Fire Contractual Serv11/28 - 12/27, FIRE LOGISTICS 10385600-001-5 8,136.90 19,335.80 362693 80870 2012-01-18 INTERMOUNTAIN GAS COMPANY General Police Contractual Serv12/02-12/29, 2347 BRANIFF 12843000-285-6 9.79 19,335.80 362693 80870 2012-01-18 INTERMOUNTAIN GAS COMPANY General Police Contractual Serv11/30-12-29, 2347 BRANIFF 12843000-471-2 1,210.11 19,335.80 362693 80873 2012-01-18 INTERMOUNTAIN GAS COMPANY General Public Works Contractual Serv11/28-12/27, 150 N CAPITOL BLV 13559300-001-5 245.92 19,335.80 362693 80873 2012-01-18 INTERMOUNTAIN GAS COMPANY General Public Works Contractual Serv11/28-12/27, 801 S CAPITOL BLV 11855200-001-0 224.13 19,335.80 362693 80873 2012-01-18 INTERMOUNTAIN GAS COMPANY General Public Works Contractual Serv11/28-12/27, 508 E JULIA DAVIS 12121800-001-0 125.04 19,335.80 362693 80873 2012-01-18 INTERMOUNTAIN GAS COMPANY General Public Works Contractual Serv11/28-12/27, 825 S 17TH ST 12165100-001-4 732.74 19,335.80

362693 80867 2012-01-18 INTERMOUNTAIN GAS COMPANY GeneralParks and Recreation Contractual Serv11/28-12/27, 110 N SCOUT LN 10439800-001-8 231.40 19,335.80

362693 80867 2012-01-18 INTERMOUNTAIN GAS COMPANY GeneralParks and Recreation Contractual Serv11/29-12/28, 1811 WARM SPRG SH 11805800-001-9 9.79 19,335.80

362693 80867 2012-01-18 INTERMOUNTAIN GAS COMPANY GeneralParks and Recreation Contractual Serv11/29-12/28, 1811 WARM SPRINGS 11899100-001-0 9.79 19,335.80

362693 80867 2012-01-18 INTERMOUNTAIN GAS COMPANY GeneralParks and Recreation Contractual Serv11/30-12/29, 2250 LEADVILLE AV 13764500-001-9 136.27 19,335.80

362693 80835 2012-01-18 INTERMOUNTAIN GAS COMPANY Sewer Public Works Contractual Serv11818 JOPLIN RD, BOISE 10888300-001-1 53.19 19,335.80 362693 80835 2012-01-18 INTERMOUNTAIN GAS COMPANY Sewer Public Works Contractual Serv11818 JOPLIN SHOP, BOISE 10944700-001-8 509.67 19,335.80 362693 80835 2012-01-18 INTERMOUNTAIN GAS COMPANY Sewer Public Works Contractual Serv11818 JOPLIN RD, BOISE 12421900-001-3 1,058.97 19,335.80 362693 80835 2012-01-18 INTERMOUNTAIN GAS COMPANY Sewer Public Works Contractual Serv11818 JOPLIN RD, BOISE 13564800-001-0 5,092.93 19,335.80

362694 80928 2012-01-18 NEXTEL PARTNERS/SPRINT GeneralFinance & Administration Contractual ServCELL PHONE USAGE 944324250-055 291.81 291.81



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362695 80853 2012-01-18 STAPLES BUSINESS ADVANTAGE GeneralParks and Recreation Supplies & Mate DEC 11 OFFICE SUPPLIES 8020637503 1,429.81 1,534.80






362695 80869 2012-01-18 STAPLES BUSINESS ADVANTAGE GeneralParks and Recreation Supplies & Mate PENS, ENVELOPES, LABELS 8020637500 47.55 1,534.80












362695 80869 2012-01-18 STAPLES BUSINESS ADVANTAGE GeneralParks and Recreation Supplies & Mate TISSUE AND LAMINATING 8020609832 57.44 1,534.80

362696 80810 2012-01-18 STATE OF IDAHO Sewer Public Works Contractual ServTMSF SCALE LICENSE RENEWAL 12152011 80.00 80.00

362697 80796 2012-01-18SOUTHWEST IDAHO OPERATORS SECTION OF Sewer Public Works Contractual ServSWIOS DUES 122811GLS-1 435.00 435.00



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362698 80814 2012-01-18 THE SEGAL COMPANY General Human Resources Contractual ServBenefits Consultant 01/2012 176023-B 1,502.09 1,502.09 362699 80896 2012-01-18 UNITED WATER IDAHO General Fire Contractual Serv11/03 - 01/04, FIRE ST 9 06007245631111 54.25 8,043.56 362699 80896 2012-01-18 UNITED WATER IDAHO General Fire Contractual Serv10/27 - 12/30, FIRE ST 22 06006326331111 37.54 8,043.56

362699 80844 2012-01-18 UNITED WATER IDAHO GeneralParks and Recreation Contractual Serv10/28-12/30, ROYAL ST RR 06004771031111 70.35 8,043.56

362699 80883 2012-01-18 UNITED WATER IDAHO Airport Aviation Contractual Serv10/20-12/19, 4465 Industrial 6005385721111 26.39 8,043.56 362699 80883 2012-01-18 UNITED WATER IDAHO Airport Aviation Contractual Serv10/20-12/19, 4465 Industrial 6008040331111 92.29 8,043.56 362699 80883 2012-01-18 UNITED WATER IDAHO Airport Aviation Contractual Serv10/20-12/19, 4661 Enterprise 600859192111 56.75 8,043.56 362699 80883 2012-01-18 UNITED WATER IDAHO Airport Aviation Contractual Serv10/20-12/19, 4465 Industrial 6009040331111 44.39 8,043.56 362699 80883 2012-01-18 UNITED WATER IDAHO Airport Aviation Contractual Serv10/20-12/19, 3201 Airport 6004672231111 1,117.79 8,043.56 362699 80883 2012-01-18 UNITED WATER IDAHO Airport Aviation Contractual Serv10/20-12/19, ACA S Conc C 6005381031111 673.63 8,043.56 362699 80884 2012-01-18 UNITED WATER IDAHO Airport Aviation Contractual Serv10/20-12/19, Concourse B 6007243231111 816.05 8,043.56 362699 80884 2012-01-18 UNITED WATER IDAHO Airport Aviation Contractual Serv10/20-12/19, Terminal Spklr 6007686431111 74.54 8,043.56 362699 80884 2012-01-18 UNITED WATER IDAHO Airport Aviation Contractual Serv10/20-12/19, Airport Way Spklr 600968643111 85.67 8,043.56 362699 80887 2012-01-18 UNITED WATER IDAHO Airport Aviation Contractual Serv10/20-12/19, Ryan & Apollo 6000682431111 80.10 8,043.56 362699 80886 2012-01-18 UNITED WATER IDAHO Airport Aviation Contractual Serv10/19-12/14, 7105 Victory 6002432231111 139.98 8,043.56 362699 80886 2012-01-18 UNITED WATER IDAHO Airport Aviation Contractual Serv10/20-12/19, 4659 Enterprise 6002977331111 41.42 8,043.56 362699 80886 2012-01-18 UNITED WATER IDAHO Airport Aviation Contractual Serv10/20-12/19, 2775 Apollo 6004373131111 68.06 8,043.56 362699 80884 2012-01-18 UNITED WATER IDAHO Airport Aviation Contractual Serv10/20-12/19, 2873 Apollo 6006581331111 36.15 8,043.56 362699 80884 2012-01-18 UNITED WATER IDAHO Airport Aviation Contractual Serv10/20-12/19, 2181 Commerce 6007294921111 70.85 8,043.56 362699 80884 2012-01-18 UNITED WATER IDAHO Airport Aviation Contractual Serv10/20-12/19, 3773 Luke 6008246431111 31.97 8,043.56 362699 80886 2012-01-18 UNITED WATER IDAHO Airport Aviation Contractual Serv10/20-12/19, 4655 Enterprise 6009106721111 77.02 8,043.56 362699 80886 2012-01-18 UNITED WATER IDAHO Airport Aviation Contractual Serv10/20-12/19, 4663 Enterprise 6009363521111 111.62 8,043.56 362699 80886 2012-01-18 UNITED WATER IDAHO Airport Aviation Contractual Serv10/20-12/19, 2775 Apollo 6004373131111 68.06 8,043.56 362699 80887 2012-01-18 UNITED WATER IDAHO Airport Aviation Contractual Serv10/20-12/16, 2918 Pond 6003570031111 19.14 8,043.56 362699 80887 2012-01-18 UNITED WATER IDAHO Airport Aviation Contractual Serv10/20-12/19, Wash Rack 6004126821111 26.39 8,043.56 362699 80887 2012-01-18 UNITED WATER IDAHO Airport Aviation Contractual Serv10/21-12/16, 3750 Orchard 6006247331111 29.19 8,043.56 362699 80887 2012-01-18 UNITED WATER IDAHO Airport Aviation Contractual Serv10/20-12/19, Airport Lawn Spkl 6004246431111 44.50 8,043.56 362699 80887 2012-01-18 UNITED WATER IDAHO Airport Aviation Contractual Serv10/20-12/19, Owyhee Sprklr 6006369031111 74.54 8,043.56 362699 80888 2012-01-18 UNITED WATER IDAHO Airport Aviation Contractual Serv10/20-12/19, Parking garage 6006246431111 47.17 8,043.56 362699 80888 2012-01-18 UNITED WATER IDAHO Airport Aviation Contractual Serv8/12-10/20, Shuttle Lot 1 6005888721111A 57.82 8,043.56 362699 80888 2012-01-18 UNITED WATER IDAHO Airport Aviation Contractual Serv10/20-12/19, Shuttle Lot 1 600588872111B 57.82 8,043.56 362699 80888 2012-01-18 UNITED WATER IDAHO Airport Aviation Contractual Serv10/20-12/19, Shuttle Lot 2 6006888721111 57.82 8,043.56 362699 80888 2012-01-18 UNITED WATER IDAHO Airport Aviation Contractual Serv10/20-12/19, 2855 Lockheed 6000440331111 209.84 8,043.56 362699 80888 2012-01-18 UNITED WATER IDAHO Airport Aviation Contractual Serv10/20-12/19, 220 Gowen 6007754331111 98.21 8,043.56 362699 80894 2012-01-18 UNITED WATER IDAHO Airport Aviation Contractual Serv10/20-12/19, 220 Gowen Trng 6008754331111 350.90 8,043.56 362699 80894 2012-01-18 UNITED WATER IDAHO Airport Aviation Contractual Serv10/20-12/19, 220 Gowen 6009754331111 26.39 8,043.56 362699 80835 2012-01-18 UNITED WATER IDAHO Sewer Public Works Contractual Serv12599 W LAKE HAZEL RD 06005463431111 18.60 8,043.56 362699 80835 2012-01-18 UNITED WATER IDAHO Sewer Public Works Contractual ServCITY OF BOISE 06006314231111 1,267.77 8,043.56 362699 80835 2012-01-18 UNITED WATER IDAHO Sewer Public Works Contractual Serv7325 RING PERCH 06009215721111 18.60 8,043.56

362699 80911 2012-01-18 UNITED WATER IDAHOHousing Rehabilitation

Planning and Development Contractual Serv10/28-12/30/11,1121 Capitol 06001979431111 417.85 8,043.56


Planning and Development Contractual Serv10/31-1/3/12,1604 Boise 06002731231111 103.00 8,043.56





362699 80917 2012-01-18 UNITED WATER IDAHORental Rehabilitation

Planning and Development Contractual Serv10/21-12/27/11, 1482 Carter 06000183198406 20.53 8,043.56


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362699 80911 2012-01-18 UNITED WATER IDAHO Local HomePlanning and Development Contractual Serv10/28-12/30/11,1028 Lusk 06008679431111 355.06 8,043.56

362701 80852 2012-01-18 VERIZON WIRELESS GeneralParks and Recreation Contractual ServF CANTWELL 861-6064 1044305298 642.47 642.47

362701 80852 2012-01-18 VERIZON WIRELESS GeneralParks and Recreation Contractual ServSPECIAL EVENTS 1044305298 642.47 642.47

362701 80852 2012-01-18 VERIZON WIRELESS GeneralParks and Recreation Contractual Serv631-1461 EVENTS 1044305298 642.47 642.47

362701 80852 2012-01-18 VERIZON WIRELESS GeneralParks and Recreation Contractual ServJ WILSON 631-1459 1044305298 642.47 642.47

362701 80852 2012-01-18 VERIZON WIRELESS GeneralParks and Recreation Contractual ServPLAYGROUNDS 830-1367 1044305298 642.47 642.47

362701 80852 2012-01-18 VERIZON WIRELESS GeneralParks and Recreation Contractual ServINFRA MNGR 871-3336 1044305298 642.47 642.47

362701 80852 2012-01-18 VERIZON WIRELESS GeneralParks and Recreation Contractual ServBOGGS 631-1455 1044305298 642.47 642.47

362701 80852 2012-01-18 VERIZON WIRELESS GeneralParks and Recreation Contractual ServSILD 631-7251 1044305298 642.47 642.47

362701 80852 2012-01-18 VERIZON WIRELESS GeneralParks and Recreation Contractual ServROW 871-2624 1044305298 642.47 642.47

362701 80852 2012-01-18 VERIZON WIRELESS GeneralParks and Recreation Contractual ServSPRINKLER LINES 1044305298 642.47 642.47

362701 80852 2012-01-18 VERIZON WIRELESS GeneralParks and Recreation Contractual ServPOOL CELL PHONES 1044305298 642.47 642.47






362701 80852 2012-01-18 VERIZON WIRELESS GeneralParks and Recreation Contractual ServJ WALLACE 861-3886 1044305298 642.47 642.47

362701 80852 2012-01-18 VERIZON WIRELESS GeneralParks and Recreation Contractual ServMOBILE REC 1044305298 642.47 642.47

362702 80761 2012-01-1824/7 PROFESSIONAL SOLUTIONS LLC General Police Contractual Serv

DONALD ROBERTSON BLOOD DRAW 1110000769 700.00 700.00


MICHAEL BORCHARDT BLOOD DRAW 1110000769 700.00 700.00

362702 80761 2012-01-1824/7 PROFESSIONAL SOLUTIONS LLC General Police Contractual ServROBERT PAWLOSKI BLOOD DRAW 1110000769 700.00 700.00

362702 80761 2012-01-1824/7 PROFESSIONAL SOLUTIONS LLC General Police Contractual ServSTEVEN J MAST BLOOD DRAW 1110000769 700.00 700.00


TREVOR SONSOUCIE BLOOD DRAW 1110000769 700.00 700.00

362703 80779 2012-01-18 32 DEGREES INC GeneralParks and Recreation Contractual Serv

ZAMBONI AVALANCHE BLADE RENTAL 12982 471.00 471.00

362704 80834 2012-01-18 A&B LOCK & KEY Sewer Public Works Supplies & Mate DUPLICATE KEYS 40917 58.41 58.41 362705 80870 2012-01-18 ABC STAMP SIGNS & AWARDS General Police Supplies & Mate ENGRAVED NAME PLATES 0430309 58.12 78.12 362705 80870 2012-01-18 ABC STAMP SIGNS & AWARDS General Police Supplies & Mate ENGRAVED PLATES 0430310 20.00 78.12 362706 80871 2012-01-18 ABM JANITORIAL NORTHWEST INC General Library Contractual ServJanitorial Services at the Mai 3384716 7,674.27 13,333.02 362706 80871 2012-01-18 ABM JANITORIAL NORTHWEST INC General Library Supplies & Mate JANITORIAL SUPPLIES 3394421 1,084.74 13,333.02 362706 80871 2012-01-18 ABM JANITORIAL NORTHWEST INC General Library Contractual ServJanitorial Services at Cole & 3384719 2,221.33 13,333.02 362706 80871 2012-01-18 ABM JANITORIAL NORTHWEST INC General Library Contractual ServJanitorial Services at Collist 3384718 1,341.26 13,333.02 362706 80871 2012-01-18 ABM JANITORIAL NORTHWEST INC General Library Contractual ServJanitorial Services at Hillcre 3384717 1,011.42 13,333.02

362707 80870 2012-01-18ACCURATE LASER PRINTER SERVICES INC General Police Contractual ServCOPIER REPAIR 50346 350.00 350.00


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362708 80854 2012-01-18 A COMPANY INC BOI GeneralParks and Recreation Contractual Serv

SPECIAL SERVICES PORTABLE REST B-168956 85.00 1,392.50


































SPECIAL SERVICES PORTABLE REST B169052 42.50 1,392.50


GOLD SOFTBALL PORTABLE RESTROO B-168955 145.00 1,392.50

362709 80868 2012-01-18 ACTION COURIERS GeneralPlanning and Development Contractual ServPlan Delivery 99762 90.00 90.00

362710 80870 2012-01-18 WAYNE LOERTSCHER General Police Contractual ServK9 DASTY VET VISIT 209390 4.30 246.10 362710 80870 2012-01-18 WAYNE LOERTSCHER General Police Contractual ServK9 DASTY VET VISIT 209824 241.80 246.10 362711 80896 2012-01-18 ADA COUNTY BILLING SERVICES General Fire Contractual Serv01/01 - 01/31, FIRE ST 14 403776 40.88 87.59

362711 80916 2012-01-18 ADA COUNTY BILLING SERVICESLocal Affordable Housing

Planning and Development Contractual Serv7136Bogart-trash-2/1-4/30/12 293282 46.71 87.59

362712 80921 2012-01-18 ADA COUNTY HIGHWAY DISTRICT General Asset or Liability Liability Dec. 2011 Impact Fee Reimb.Dec.2011 Impact Fee Reimb 104,953.00 104,953.00

362713 80931 2012-01-18 ADA COUNTY SOLID WASTE MGMNT Airport Aviation Contractual ServTree Removal from Jacksons 8143 11.00 413,787.00

362713 80873 2012-01-18 ADA COUNTY SOLID WASTE MGMNT Solid Waste Public Works Contractual ServDECEMBER 2011 LANDFILL DECEMBER 413,776.00 413,787.00






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362714 80787 2012-01-18 ADVANCED SIGN & DESIGN GeneralParks and Recreation Contractual ServSTANDARD REPLACEMENT SIGNS 0052669-IN 1,120.00 1,156.25

362714 80807 2012-01-18 ADVANCED SIGN & DESIGN GeneralParks and Recreation Contractual ServSIGN HARDWARE SO36531-IN 36.25 1,156.25

362715 80803 2012-01-18 ADVANCED UTILITY SYSTEMS Sewer Public Works Capital Reimbursable direct expenses a XT00063953 1,599.61 1,599.61 362716 80810 2012-01-18 ADVANTIX PEST CONTROL Sewer Public Works Contractual ServPEST CONTROL 33262 89.50 89.50

362717 80827 2012-01-18 ALARMCO INCHousing Rehabilitation

Planning and Development Contractual Serv1025off-repair alarm panel 40601 170.00 170.00

362718 80727 2012-01-18 ALEXANDER CLARK PRINTING GeneralFinance & Administration Asset BILLING STATEMENTS 17194 2,532.00 2,532.00

362719 80811 2012-01-18ALLIEDBARTON SECURITY SERVICES General


ZOO BOISE SECURITY SERVICES OC 4945617 1,345.12 1,345.12

362720 80896 2012-01-18 ALLIED WASTE General Fire Contractual Serv01/01 - 01/31, FIRE ST 14 0884-000493414 20.76 374.46 362720 80873 2012-01-18 ALLIED WASTE Solid Waste Public Works Contractual ServGLASS PROGRAM 212 S 16TH 0884-000500693 353.70 374.46 362721 80803 2012-01-18 ALLOWAY ELECTRIC CO INC General Public Works Contractual ServStreet Light Maintenance-Prof 22324 130.00 8,523.59 362721 80803 2012-01-18 ALLOWAY ELECTRIC CO INC General Public Works Contractual ServStreet Light Maintenance-R&M 22325 285.69 8,523.59 362721 80803 2012-01-18 ALLOWAY ELECTRIC CO INC General Public Works Contractual ServStreet Light Maintenance-R&M 22326 196.97 8,523.59 362721 80803 2012-01-18 ALLOWAY ELECTRIC CO INC General Public Works Contractual ServStreet Light Maintenance-R&M 22327 232.58 8,523.59 362721 80803 2012-01-18 ALLOWAY ELECTRIC CO INC General Public Works Contractual ServStreet Light Maintenance-R&M 22330 259.29 8,523.59 362721 80803 2012-01-18 ALLOWAY ELECTRIC CO INC General Public Works Contractual ServStreet Light Maintenance-R&M 22381 117.50 8,523.59 362721 80803 2012-01-18 ALLOWAY ELECTRIC CO INC General Public Works Contractual ServStreet Light Maintenance-R&M 22382 354.96 8,523.59 362721 80803 2012-01-18 ALLOWAY ELECTRIC CO INC General Public Works Contractual ServStreet Light Maintenance-R&M 22384 75.61 8,523.59 362721 80803 2012-01-18 ALLOWAY ELECTRIC CO INC General Public Works Contractual ServStreet Light Maintenance-R&M 22385 640.51 8,523.59 362721 80803 2012-01-18 ALLOWAY ELECTRIC CO INC General Public Works Contractual ServStreet Light Maintenance-R&M 22386 220.53 8,523.59 362721 80803 2012-01-18 ALLOWAY ELECTRIC CO INC General Public Works Contractual ServStreet Light Maintenance-R&M 22412 93.59 8,523.59 362721 80803 2012-01-18 ALLOWAY ELECTRIC CO INC General Public Works Contractual ServStreet Light Maintenance-R&M 22413 162.50 8,523.59 362721 80803 2012-01-18 ALLOWAY ELECTRIC CO INC General Public Works Contractual ServStreet Light Maintenance-R&M 22419 65.00 8,523.59 362721 80803 2012-01-18 ALLOWAY ELECTRIC CO INC General Public Works Contractual ServStreet Light Maintenance-Accid 22423 4,011.38 8,523.59

362721 80827 2012-01-18 ALLOWAY ELECTRIC CO INCHousing Rehabilitation

Planning and Development Contractual Serv1025off-exit sign repair 22350 116.61 8,523.59

362721 80827 2012-01-18 ALLOWAY ELECTRIC CO INC Local HomePlanning and Development Contractual Serv1028-install elec panel 22342 1,560.87 8,523.59

362722 80918 2012-01-18 ALL PRO CONSTRUCTIONLocal Affordable Housing

Planning and Development Capital 1152 LaFayette-ReRoof 1152 LaFayette 3,310.00 3,310.00

362723 80822 2012-01-18 ALLSTATE ELECTRIC INCLocal Affordable Housing

Planning and Development Capital 6862 Parapet-Electrical Repair 24491 485.00 485.00

362724 80875 2012-01-18 ALSCO GeneralInformation Technology Contractual ServALSCO BIWKLYSHOPLINEN WK1/2 LBOI875651 25.03 241.23

362724 80907 2012-01-18 ALSCO City Shop Aviation Supplies & Mate ALSCO LBOI875813 LBOI875813 69.80 241.23 362724 80907 2012-01-18 ALSCO City Shop Aviation Supplies & Mate ALSCO LBOI878209 LBOI878209 69.40 241.23 362724 80907 2012-01-18 ALSCO City Shop Aviation Supplies & Mate ALSCO LBOI875652 LBOI875652 30.50 241.23 362724 80907 2012-01-18 ALSCO City Shop Aviation Supplies & Mate ALSCO LBOI875814 LBOI875814 8.00 241.23 362724 80907 2012-01-18 ALSCO City Shop Aviation Supplies & Mate ALSCO LBOI878047 LBOI878047 30.50 241.23 362724 80907 2012-01-18 ALSCO City Shop Aviation Supplies & Mate ALSCO LBOI878210 LBOI878210 8.00 241.23 362725 80935 2012-01-18 ALTA CONSTRUCTION INC Airport Aviation Capital GATEWAY LNDSCP-FINAL 7 17,332.96 17,332.96 362725 80935 2012-01-18 ALTA CONSTRUCTION INC Airport Aviation Capital GATEWAY LNDSCP-FINAL 7 17,332.96 17,332.96 362725 80935 2012-01-18 ALTA CONSTRUCTION INC Airport Aviation Capital GATEWAY LNDSCP-FINAL 7 17,332.96 17,332.96 362725 80935 2012-01-18 ALTA CONSTRUCTION INC Airport Aviation Capital GATEWAY LNDSCP-FINAL 7 17,332.96 17,332.96

362726 80805 2012-01-18 AMERICAN CHILLER SERVICE INC GeneralParks and Recreation Contractual ServRECHARGE COOLER SERV CALL 34698 234.38 234.38

362727 80875 2012-01-18 AMERICAN TOWER CORPORATION GeneralInformation Technology Contractual Serv2012ANNUALTOWERUTILITIES 1157323 999.96 999.96

362728 80904 2012-01-18 ANNAS CONSULTANTS INC General Fire Supplies & Mate SCBA storage sys w/bottles, et 1081 4,999.00 5,425.76 362728 80904 2012-01-18 ANNAS CONSULTANTS INC General Fire Supplies & Mate AQ test 18's compressor 1086 426.76 5,425.76 362729 80761 2012-01-18 ANYTIME LOCK & KEY General Police Supplies & Mate DUPL 6 PIN KEYS (FLEET KEYS) 0157018 17.50 17.50

362730 80734 2012-01-18 ASSOCIATED TAXPAYERS OF IDAHO General Mayor & Council Contractual ServRenewal of dues 2012 123011 225.00 225.00

362731 80763 2012-01-18 AUTOMATED OFFICE SYSTEMS INC General Library Contractual Serv11/27-12/26 COPIER FEES 28883 22.69 57.70


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362732 80902 2012-01-18 AUTOSORT INC GeneralFinance & Administration Asset PRE SORT MAIL PROCESSING 56134 84.76 84.76

362733 80875 2012-01-18 B&C TELEPHONE INC GeneralInformation Technology Contractual ServBLKBX JT019730 MAINLIBRARY BOI022882 264.34 604.34

362733 80875 2012-01-18 B&C TELEPHONE INC GeneralInformation Technology Contractual ServBLKBXJT19479,19734,19748,19755 BOI023056 340.00 604.34

362734 80898 2012-01-18 BABALOU INC GeneralPlanning and Development Contractual ServFEB RENT MUSIC FEB 12 RENT MUSIC 700.00 700.00

362735 80904 2012-01-18 BAIRD OIL CO General Fire Supplies & Mate ST 1's Dec Fuel Delivery 0128702-IN 1,289.17 10,968.29

362735 80737 2012-01-18 BAIRD OIL CO GeneralParks and Recreation Supplies & Mate HORTICULTURE FUEL 0129475-IN 409.28 10,968.29

362735 80737 2012-01-18 BAIRD OIL CO GeneralParks and Recreation Supplies & Mate HORTICULTURE FUEL 0129476-IN 247.18 10,968.29

362735 80756 2012-01-18 BAIRD OIL CO GeneralParks and Recreation Supplies & Mate SPECIAL SERVICES FUEL 0129474-IN 260.46 10,968.29

362735 80834 2012-01-18 BAIRD OIL CO Sewer Public Works Supplies & Mate UNLEADED FUEL 0129233-IN 4,393.24 10,968.29 362735 80802 2012-01-18 BAIRD OIL CO Sewer Public Works Supplies & Mate UNLEADED FUEL 0129488-IN 862.78 10,968.29 362735 80810 2012-01-18 BAIRD OIL CO Sewer Public Works Supplies & Mate DIESEL 0129500-IN 3,076.39 10,968.29 362735 80810 2012-01-18 BAIRD OIL CO Sewer Public Works Supplies & Mate DIESEL 0129500-IN 3,076.39 10,968.29 362735 80810 2012-01-18 BAIRD OIL CO Sewer Public Works Supplies & Mate UNLEADED 0129691-IN 429.79 10,968.29

362736 80860 2012-01-18 BAKER & TAYLOR General Library Supplies & MateYOUR DRUG MAY TO WHAT THE BIBL 4010026520 2,565.35 3,216.77

362736 80860 2012-01-18 BAKER & TAYLOR General Library Supplies & Mate ESSENTIAL URBAN TO ABRAHAM 1 4010032286 651.42 3,216.77






362736 80860 2012-01-18 BAKER & TAYLOR General Library Supplies & Mate ESSENTIAL URBAN TO ABRAHAM 1 4010032286 651.42 3,216.77 362737 80834 2012-01-18 BHS MARKETING LLC Sewer Public Works Supplies & Mate 12.5% LIQUID SODIUM HYPOC 21907 1,438.25 5,825.35 362737 80834 2012-01-18 BHS MARKETING LLC Sewer Public Works Supplies & Mate 12.5% LIQUID SODIUM HYPOC 21957 1,438.25 5,825.35 362737 80802 2012-01-18 BHS MARKETING LLC Sewer Public Works Supplies & Mate 12.5% LIQUID SODIUM H 22255 2,948.85 5,825.35

362738 80869 2012-01-18 BLOCK 22 LLC GeneralParks and Recreation Contractual ServICE RENTAL AT CENTURY LINK ARE SIV0001084 7,222.56 7,222.56

362739 80814 2012-01-18 BLUELINE SERVICES General Human Resources Contractual ServDrug and Alcohol Testing Servi 9779 1,019.00 1,019.00

362740 80898 2012-01-18 BM PROPERTEASE LLC GeneralPlanning and Development Contractual ServFEB RENT THOMPSON

FEB 12 RENT THOMPSON 525.00 525.00

362741 80845 2012-01-18BOISE CITY-ADA COUNTY HOUSING AUTHORITY Special Revenue

Planning and Development Contractual ServTBRA: Administration 1 387.98 48,022.73

362741 80845 2012-01-18BOISE CITY-ADA COUNTY HOUSING AUTHORITY Special Revenue

Planning and Development Contractual ServTBRA: Administration 2 433.55 48,022.73

362741 80840 2012-01-18BOISE CITY-ADA COUNTY HOUSING AUTHORITY

Local Affordable Housing

Planning and Development Contractual ServIHFA: State HPRP (Req #22) 22 17,500.85 48,022.73



Planning and Development Contractual ServIHFA: State HPRP (Req #23) 23 11,255.82 48,022.73



Planning and Development Contractual ServHPRP-HA-HR-BCACHA (REQ 28) 28 6,678.02 48,022.73


Check listing




Planning and Development Contractual ServHPRP-HP-HR-BCACHA (REQ 28) 28 6,678.02 48,022.73



Planning and Development Contractual ServHPRP-AD-BCACHA (REQ 28) 28 6,678.02 48,022.73



Planning and Development Contractual ServHPRP-DC-BCACHA (REQ 28) 28 6,678.02 48,022.73



Planning and Development Contractual ServHPRP-HA-FA-BCACHA (REQ 28) 28 6,678.02 48,022.73



Planning and Development Contractual ServHPRP-HP-FA-BCACHA (REQ 28) 28 6,678.02 48,022.73



Planning and Development Contractual ServHPRP-HA-HR-BCACHA (REQ 29) 29 6,062.31 48,022.73



Planning and Development Contractual ServHPRP-HP-HR-BCACHA (REQ 29) 29 6,062.31 48,022.73



Planning and Development Contractual ServHPRP-DC-BCACHA (REQ 29) 29 6,062.31 48,022.73



Planning and Development Contractual ServHPRP-AD-BCACHA (REQ 29) 29 6,062.31 48,022.73



Planning and Development Contractual ServHPRP-HA-FA-BCACHA (REQ 29) 29 6,062.31 48,022.73



Planning and Development Contractual ServHPRP-HP-FA-BCACHA (REQ 29) 29 6,062.31 48,022.73

362741 80846 2012-01-18BOISE CITY-ADA COUNTY HOUSING AUTHORITY Local Home

Planning and Development Contractual ServFulgham: Rent for 10/2011 1 2,852.10 48,022.73


Planning and Development Contractual ServWipf: Rent for 10/2011 1 2,852.10 48,022.73


Planning and Development Contractual ServSanchez: Rent for 10/2011 1 2,852.10 48,022.73


Planning and Development Contractual ServNeitch: Rent for 10/2011 1 2,852.10 48,022.73


Planning and Development Contractual ServCasteel: Rent for 10/2011 1 2,852.10 48,022.73


Planning and Development Contractual ServHaley: Rent for 10/2011 1 2,852.10 48,022.73


Planning and Development Contractual ServFulgham: Rent for 11/2011 2 2,852.10 48,022.73


Planning and Development Contractual ServWipf: Rent for 11/2011 2 2,852.10 48,022.73


Planning and Development Contractual ServSanchez: Rent for 11/2011 2 2,852.10 48,022.73


Planning and Development Contractual ServNeitch: Rent for 11/2011 2 2,852.10 48,022.73


Planning and Development Contractual ServCasteel: Rent for 11/2011 2 2,852.10 48,022.73


Planning and Development Contractual ServHaley: Rent for 11/2011 2 2,852.10 48,022.73

362742 80904 2012-01-18 BOISE FITNESS EQUIPMENT General Fire Supplies & Mate Repr 5's treadmill/recumbent/s 3491 56.25 56.25

362743 80921 2012-01-18 BOISE OFFICE EQUIPMENT GeneralPlanning and Development Contractual ServMonthly Copier Maintenance 018597 14.13 153.95






362743 80897 2012-01-18 BOISE OFFICE EQUIPMENT Airport Aviation Contractual Serv3rd Flr Copier Maint 12/1-1/01 50577 107.00 153.95


Check listing


362743 80897 2012-01-18 BOISE OFFICE EQUIPMENT Airport Aviation Contractual ServExcess Usage 11/25-12/25 52244 3.39 153.95

362743 80806 2012-01-18 BOISE OFFICE EQUIPMENT Sewer Public Works Contractual ServWEST KITCHN COPIER 11/21-12/21 050494 10.30 153.95

362744 80869 2012-01-18 BOISE STATE UNIVERSITY GeneralParks and Recreation Contractual ServINTERN O JOELSON 24666 27.99 176.78

362744 80849 2012-01-18 BOISE STATE UNIVERSITY GeneralParks and Recreation Contractual ServINTERN B HILLSETH 24668 50.83 176.78

362744 80849 2012-01-18 BOISE STATE UNIVERSITY GeneralParks and Recreation Contractual ServINTERN B HILLSETH 25313 47.58 176.78

362744 80869 2012-01-18 BOISE STATE UNIVERSITY GeneralParks and Recreation Contractual ServINTERN S DARRAH 24667 36.64 176.78

362744 80869 2012-01-18 BOISE STATE UNIVERSITY GeneralParks and Recreation Contractual ServINTERN S DARRAH 25312 13.74 176.78

362745 80873 2012-01-18 BOISE TRANSFER STATION Solid Waste Public Works Contractual ServResidential 12/1-12/31/11 1379/1388 1,815.00 131,345.50 362745 80873 2012-01-18 BOISE TRANSFER STATION Solid Waste Public Works Contractual ServCOMMERCIAL 12/1-12/31/11 1380/1389 2,904.00 131,345.50

362745 80873 2012-01-18 BOISE TRANSFER STATION Solid Waste Public Works Contractual ServROLL-OFF NON-COMPCT 12/1-12/31 1381/1390 13,062.50 131,345.50 362745 80873 2012-01-18 BOISE TRANSFER STATION Solid Waste Public Works Contractual ServROLL-OFF COMPACT 12/1-12/31 1382/1391 67,694.00 131,345.50 362745 80873 2012-01-18 BOISE TRANSFER STATION Solid Waste Public Works Contractual ServROLL-OFF C&D 12/1-12/31 1383/1392 45,870.00 131,345.50 362746 80818 2012-01-18 BOISE WEEKLY General Arts Commission Contractual ServPrint Ads 72378 474.50 474.50

362747 80873 2012-01-18BONNEVILLE INDUSTRIAL SUPPLY CO Sewer Public Works Supplies & Mate CSP1004 ROCK BAR/GLOVES 5908249 31.29 31.29

362748 80834 2012-01-18BONNEVILLE INDUSTRIAL SUPPLY CO Sewer Public Works Supplies & Mate GLOVES 5907934-1 64.80 64.80

362749 80870 2012-01-18BONNEVILLE BLUEPRINT SUPPLY INC General Police Supplies & Mate PLOTTER PAPER BL101627 50.98 50.98

362750 80806 2012-01-18 BRIGHTON CORPORATION Sewer Public Works Contractual ServREIMBURSE RIVERHEIGHTS SUB 12282011 16,148.00 16,148.00 362751 80834 2012-01-18 BROWN RENTAL Sewer Public Works Contractual ServTABLE, CHAIRS, HEATER 303467 565.25 565.25 362752 80899 2012-01-18 IAN BUTLER-HALL General Fire Contractual ServOct-Dec'11 Medical Director Q1FY2012 3,000.00 3,000.00

362753 80810 2012-01-18 CAMPBELL TRACTOR & IMPLEMENT Sewer Public Works Contractual ServSPINDLE, HUB N05853 185.88 185.88 362754 80860 2012-01-18 CAPTAIN COMICS INC General Library Supplies & Mate RASL V3 TO FABLES V16 B2011120CAPCOM 230.17 478.54

362754 80860 2012-01-18 CAPTAIN COMICS INC General Library Supplies & MateJANE AUSTEN'S TO BLACKST NIGHT B20111207CAPCOM 248.37 478.54


362754 80860 2012-01-18 CAPTAIN COMICS INC General Library Supplies & Mate RASL V3 TO FABLES V16 B2011120CAPCOM 230.17 478.54





362755 80844 2012-01-18 CARPENTER SCREEN PRINTING INC GeneralParks and Recreation Supplies & Mate GREEN SAFETY TEES WITH LOGO 71274 1,685.00 2,430.00

362755 80844 2012-01-18 CARPENTER SCREEN PRINTING INC GeneralParks and Recreation Supplies & Mate CAPS WITH LOGO 71275 679.00 2,430.00








Check listing






362755 80844 2012-01-18 CARPENTER SCREEN PRINTING INC GeneralParks and Recreation Supplies & Mate HATS WITH LOGO 71350 66.00 2,430.00

362756 80870 2012-01-18 CARTRIDGE WORLD General Police Supplies & Mate PRINTER CART @ BARRISTER 132094 1,007.88 1,007.88 362756 80870 2012-01-18 CARTRIDGE WORLD General Police Supplies & Mate PRINTER CART @ BARRISTER 132094 1,007.88 1,007.88

362757 80739 2012-01-18 CIBER INC Capital ProjectsInformation Technology Capital Ciber Estimated Travel Expense 08-092537 2,074.98 118,772.68

362757 80739 2012-01-18 CIBER INC Capital ProjectsInformation Technology Capital Ciber Estimated Travel Expense 08-092538 267.70 118,772.68

362757 80739 2012-01-18 CIBER INC Capital ProjectsInformation Technology Capital Ciber Implementation Fees on M 08-092696 3,430.00 118,772.68



362758 80805 2012-01-18 CINTAS GeneralParks and Recreation Contractual ServTOWELS MATS APRONS 610438749 50.98 50.98

362759 80870 2012-01-18 CINTAS DOCUMENT MANAGEMENT General Police Contractual ServSHREDDING SVC DJ86099168 242.76 242.76 362759 80870 2012-01-18 CINTAS DOCUMENT MANAGEMENT General Police Contractual ServSHREDDING SVC DJ86099168 242.76 242.76 362759 80870 2012-01-18 CINTAS DOCUMENT MANAGEMENT General Police Contractual ServSHREDDING SVC DJ86099168 242.76 242.76 362759 80870 2012-01-18 CINTAS DOCUMENT MANAGEMENT General Police Contractual ServSHREDDING SVC DJ86099168 242.76 242.76 362759 80870 2012-01-18 CINTAS DOCUMENT MANAGEMENT General Police Contractual ServSHREDDING SVC DJ86099168 242.76 242.76 362759 80870 2012-01-18 CINTAS DOCUMENT MANAGEMENT General Police Contractual ServSHREDDING SVC DJ86099168 242.76 242.76

362760 80872 2012-01-18 COLLISTER SHOPPING CENTER LLC General Library Contractual ServCommon area expenses based on COLLISTER 11,178.91 11,178.91

362760 80872 2012-01-18 COLLISTER SHOPPING CENTER LLC General Library Contractual ServOctober 1, 2011-February 28, 2 COLLISTER 11,178.91 11,178.91 362761 80860 2012-01-18 COMMERCIAL GLASS INC General Library Contractual ServADJUST INTERIOR DOORS 19688 110.00 110.00 362762 80860 2012-01-18 COMPRISE TECHNOLOGIES INC General Library Contractual ServSAM Annual Software license an 201112/2308 16,036.00 16,036.00 362763 80891 2012-01-18 CONTROL ENGINEERS PA Sewer Public Works Capital WBP 040 Scada System Assess 22398 540.00 540.00 362764 80873 2012-01-18 CORNERSTONE DESIGN Capital Projects Public Works Capital GBP032 SIGN MASTER PLAN BOI122911 243.30 243.30

362765 80761 2012-01-18 CRITICAL REACH INC General Police Supplies & MateTRAK-CRITICAL REACH PHOTO BULL 12-52 785.00 785.00

362766 80834 2012-01-18 CUES Sewer Public Works Supplies & Mate FREIGHT FOR LOANER CAMERA 357764 18.05 786.68 362766 80834 2012-01-18 CUES Sewer Public Works Supplies & Mate CAMERA REPAIR 357856 12.34 786.68 362766 80834 2012-01-18 CUES Sewer Public Works Contractual ServTRANSPORTER REPAIR 358273 756.29 786.68

362767 80869 2012-01-18 CITADEL BROADCASTING CO GeneralParks and Recreation Contractual ServLEARN TO SKATE ADS 213508 635.00 635.00

362768 80861 2012-01-18 CUSTOM GAS & MECHANICAL Capital Projects Library Capital2ND FLR WORKRM & FAUCET INSTAL 1827 254.88 2,798.88

362768 80860 2012-01-18 CUSTOM GAS & MECHANICAL Capital Projects Library Capital RELOCATE WATER LINES 2ND FLR 1838 2,544.00 2,798.88

362769 80899 2012-01-18THE CUTTING EDGE LAWN COMPANY General Fire Contractual ServST 18 Lawn Maint Jan 2012 48385 207.75 207.75

362770 80751 2012-01-18D & B SUPPLY CORPORATE OFFICE WAREHOUSE General

Parks and Recreation Supplies & Mate HAY, SPRAY BOTTLES 63935 147.84 147.84

362771 80737 2012-01-18 DALES SERVICE INC GeneralParks and Recreation Contractual ServHORT WEST HOIST INSPECTION 30191 65.00 800.66

362771 80737 2012-01-18 DALES SERVICE INC GeneralParks and Recreation Contractual ServJD SHOP HOIST INSPECTION 30192 65.00 800.66

362771 80834 2012-01-18 DALES SERVICE INC Sewer Public Works Contractual ServFUELING FACILITY 30082 238.00 800.66 362771 80802 2012-01-18 DALES SERVICE INC Sewer Public Works Contractual ServANNUAL CALIBRATION 30155 322.66 800.66 362771 80813 2012-01-18 DALES SERVICE INC City Shop Aviation Contractual ServDALES 30190 30190 110.00 800.66


Check listing


362772 80867 2012-01-18 TIMOTHY DAYNES GeneralParks and Recreation Supplies & Mate 4 RUGBY WHEELCHAIR

RUGBY WHEELCHAIR 3,000.00 3,000.00

362773 80861 2012-01-18 DEMCO General Library Supplies & Mate CD/DVD SECURITY OVERLAY 4453267 1,639.92 1,639.92 362774 80861 2012-01-18 DIGITAL DOLPHIN SUPPLIES General Library Supplies & Mate TONER CARTRIDGES SIN002656 653.24 653.24

362775 80762 2012-01-18 DIGITAL IMAGING GeneralFinance & Administration Asset Supplies: 2134 Ed & 2135 Jesse 21735 900.00 900.00

362775 80762 2012-01-18 DIGITAL IMAGING GeneralFinance & Administration Contractual ServMaint: 2134 Ed & 2135 Jesse 21735 900.00 900.00

362776 80861 2012-01-18 DISTRIBUTION VIDEO & AUDIO INC General Library Supplies & MateARTHUR GOOD SPRT TO DINO TRAIN INV-48929 45.45 54.54


362776 80861 2012-01-18 DISTRIBUTION VIDEO & AUDIO INC General Library Supplies & Mate ARTHUR HOORAY FOR HEALTH INV-49180 9.09 54.54



362777 80807 2012-01-18 DONE RITE TREE COMPANY INC GeneralParks and Recreation Contractual Serv

CITY WIDE TREE REMOVAL SERVICE DAY PARK 10,000.00 10,000.00

362778 80827 2012-01-18 DOUBLE L CONSTRUCTION LLCHousing Rehabilitation

Planning and Development Contractual Serv425#B4-window replacement 10871 722.00 722.00

362779 80898 2012-01-18 BLAKE MAYES GeneralPlanning and Development Contractual ServFEB RENT MEYER FEB 12 RENT MEYER 525.00 525.00

362780 80855 2012-01-18EL ADA COMMUNITY ACTION AGENCY INC


Planning and Development Contractual ServHPRP-AD-EACAA (REQ 23) 23 3,116.57 3,116.57



Planning and Development Contractual ServHPRP-HA-HR-EACAA (REQ 23) 23 3,116.57 3,116.57



Planning and Development Contractual ServHPRP-HP-HR-EACAA (REQ 23) 23 3,116.57 3,116.57

362781 80928 2012-01-18ELECTRONIC DATA COLLECTION CORP General

Finance & Administration Equipment TICKETER ENSEMBLE 1111407 32.91 32.91

362782 80870 2012-01-18 ENTENMANN ROVIN General Police Supplies & Mate BOISE PD BADGES 0076863-IN 165.36 165.36

362783 80901 2012-01-18 EXPERIS IT SERVICES US LLC GeneralInformation Technology Contractual ServExperis (formerly ComSys) Cons 8111166910 2,792.00 7,241.75



362784 80849 2012-01-18 EXPRESS EQUIPMENT SERVICE GeneralParks and Recreation Contractual ServDISH WASH RENTAL 214363 179.70 179.70

362785 80805 2012-01-18 FAMILY MAGAZINE & MEDIA INC GeneralParks and Recreation Contractual ServJAN AD PARTY PLANNER 22233 157.00 764.00

362785 80908 2012-01-18 FAMILY MAGAZINE & MEDIA INC Special RevenueParks and Recreation Contractual ServLET'S MOVE BOISE JAN AD 22218 269.00 764.00

362785 80806 2012-01-18 FAMILY MAGAZINE & MEDIA INC Solid Waste Public Works Contractual ServSOLID WSTE RECYCLING AD 22258 338.00 764.00 362786 80904 2012-01-18 FEDEX General Fire Supplies & Mate Trg TI shipped for repair 7-742-32891 75.15 75.15

362787 80834 2012-01-18 FERGUSON ENTERPRISES INC Sewer Public Works Contractual ServCOUPLER, BUSHING, RING, GASKET 0559227 519.35 519.35

362788 80802 2012-01-18 FISHER SCIENTIFIC Sewer Public Works Supplies & Mate AMMONIA SOLUTIONS 5327893 263.23 2,160.82 362788 80802 2012-01-18 FISHER SCIENTIFIC Sewer Public Works Supplies & Mate LAB CHEMICALS 5460736 776.10 2,160.82 362788 80802 2012-01-18 FISHER SCIENTIFIC Sewer Public Works Supplies & Mate STD FOR AUTOCLAVE 5761519 63.84 2,160.82 362788 80802 2012-01-18 FISHER SCIENTIFIC Sewer Public Works Supplies & Mate AMMONIA SOLUTIONS 5895745 46.80 2,160.82 362788 80802 2012-01-18 FISHER SCIENTIFIC Sewer Public Works Supplies & Mate LAB CHEMICALS 6062853 968.91 2,160.82 362788 80802 2012-01-18 FISHER SCIENTIFIC Sewer Public Works Supplies & Mate LAB CHEMICAL 6088732 41.94 2,160.82

362789 80751 2012-01-18 FOOD SERVICES OF AMERICA GeneralParks and Recreation Supplies & Mate FRUIT & VEGGIES 1678095 118.20 219.46

362789 80757 2012-01-18 FOOD SERVICES OF AMERICA GeneralParks and Recreation Supplies & Mate

MEAT ENTREES AND MUNCHING SNAC 1678617 101.26 219.46

362790 80872 2012-01-18 FPA HILLCREST ASSOCIATES LLC General Library Contractual ServCommon area expenses based on HILLCREST 8,822.75 8,822.75 362790 80872 2012-01-18 FPA HILLCREST ASSOCIATES LLC General Library Contractual ServOctober 1, 2011-August 31, 201 HILLCREST 8,822.75 8,822.75


Check listing


362791 80875 2012-01-18 FSH COMMUNICATIONS General Public Works Contractual ServFSH JAN12 PW/PAYPHONES 000500985 130.00 130.00 362792 80861 2012-01-18 GALE General Library Supplies & Mate KILLING LINCOLN 17404623 26.39 115.15 362792 80861 2012-01-18 GALE General Library Supplies & Mate SON OF TO ONE SUMMER 17404676 38.38 115.15 362792 80861 2012-01-18 GALE General Library Supplies & Mate I IS FOR TO ONE SUMMER 17411408 50.38 115.15 362792 80861 2012-01-18 GALE General Library Supplies & Mate SON OF TO ONE SUMMER 17404676 38.38 115.15 362792 80861 2012-01-18 GALE General Library Supplies & Mate I IS FOR TO ONE SUMMER 17411408 50.38 115.15 362793 80814 2012-01-18 TRUDY GARRINGER CPA General Human Resources Contractual Serv12/11 Tax Consulting Audit Adj 12115 150.00 150.00 362794 80873 2012-01-18 GOODWILL STAFFING SERVICES Sewer Public Works Contractual ServENG CSS TEMP 14120 518.80 933.84 362794 80873 2012-01-18 GOODWILL STAFFING SERVICES Sewer Public Works Contractual ServENG CSS TEMP 14167 415.04 933.84 362795 80834 2012-01-18 GRAINGER Sewer Public Works Contractual ServMOTION SENSOR SWITCH 9708757738 256.48 757.39 362795 80796 2012-01-18 GRAINGER Sewer Public Works Contractual ServNOISE PROTECTION 9714399020 203.28 757.39 362795 80802 2012-01-18 GRAINGER Sewer Public Works Contractual ServABRASIVE ROLL CLOTH 9715237245 28.99 757.39 362795 80802 2012-01-18 GRAINGER Sewer Public Works Contractual ServDRAGER TUBES 9715477999 99.54 757.39 362795 80810 2012-01-18 GRAINGER Sewer Public Works Supplies & Mate SECURITY BOX 9716589636 58.25 757.39 362795 80810 2012-01-18 GRAINGER Sewer Public Works Contractual ServLAUNDRY DETERGENT 9716589644 55.25 757.39 362795 80810 2012-01-18 GRAINGER Sewer Public Works Supplies & Mate THERMOMETER 9715504370 55.60 757.39 362796 80912 2012-01-18 GRAINGER Airport Aviation Contractual ServTerminal Ceiling Tiles 9719281439 950.40 1,510.36 362796 80834 2012-01-18 GRAINGER Sewer Public Works Contractual ServSIGN 9709928411 74.76 1,510.36 362796 80834 2012-01-18 GRAINGER Sewer Public Works Supplies & Mate LABEL PRINTER KIT 9712427401 242.48 1,510.36 362796 80834 2012-01-18 GRAINGER Sewer Public Works Supplies & Mate TAPE 9713178318 18.64 1,510.36 362796 80834 2012-01-18 GRAINGER Sewer Public Works Contractual ServEXIT SIGN 9713178326 14.03 1,510.36 362796 80834 2012-01-18 GRAINGER Sewer Public Works Supplies & Mate LAMPS 9713556281 16.56 1,510.36 362796 80834 2012-01-18 GRAINGER Sewer Public Works Contractual ServV-BELT 9714341923 144.90 1,510.36 362796 80834 2012-01-18 GRAINGER Sewer Public Works Contractual ServELECTRICAL OUTLET BOX 9715274370 24.23 1,510.36 362796 80810 2012-01-18 GRAINGER Sewer Public Works Contractual ServTEA 9710957797 24.36 1,510.36

362797 80904 2012-01-18GRAN DEL PETROLEUM PRODUCTS INC General Fire Supplies & Mate E7 Dec fuel CL86201 251.38 251.38

362797 80904 2012-01-18GRAN DEL PETROLEUM PRODUCTS INC General Fire Supplies & Mate Dec Logistics Tank fuel CL86201 251.38 251.38

362798 80719 2012-01-18 GRASMICK PRODUCE GeneralParks and Recreation Supplies & Mate FRUITS & VEGGIES 209799 71.50 322.80

362798 80751 2012-01-18 GRASMICK PRODUCE GeneralParks and Recreation Supplies & Mate FRUIT & VEGGIES 210136 165.90 322.80

362798 80751 2012-01-18 GRASMICK PRODUCE GeneralParks and Recreation Supplies & Mate FRUIT & VEGGIES 211517 85.40 322.80

362799 80796 2012-01-18 HACH COMPANY Sewer Public Works Supplies & Mate TUBING FOR FIA 7540288 202.85 542.80 362799 80796 2012-01-18 HACH COMPANY Sewer Public Works Supplies & Mate FIA PARTS 7552040 339.95 542.80 362800 80796 2012-01-18 HACH COMPANY Sewer Public Works Supplies & Mate SAMPLE TUBE 7533907 1.59 1,187.59 362800 80796 2012-01-18 HACH COMPANY Sewer Public Works Supplies & Mate TITRATOR KIT 7556055 1,186.00 1,187.59 362801 80707 2012-01-18 HAROLDS AUTO BODY City Shop Aviation Contractual ServHAROLDS 27158 27158 150.00 300.00 362801 80813 2012-01-18 HAROLDS AUTO BODY City Shop Aviation Contractual ServHAROLDS 27170 27170 150.00 300.00

362802 80834 2012-01-18HARRINGTON INDUSTRIAL PLASTICS Sewer Public Works Contractual ServVALVE 02075135 107.69 107.69

362803 80700 2012-01-18 HARVS LOCKSHOP City Shop Aviation Contractual ServHARVS A21980 A21980 125.00 125.00

362804 80849 2012-01-18 HAYDEN BEVERAGE GeneralParks and Recreation Supplies & Mate

ASSORTED HAYDEN BEVERAGE PRODU 775212 177.00 177.00

362805 80899 2012-01-18 HENRY SCHEIN General Fire Supplies & Mate BLS supplies 6029949-01 2,572.42 2,738.50 362805 80899 2012-01-18 HENRY SCHEIN General Fire Supplies & Mate ALS supplies 6029938-01 166.08 2,738.50 362805 80899 2012-01-18 HENRY SCHEIN General Fire Supplies & Mate ALS supplies 6029949-01 2,572.42 2,738.50 362806 80873 2012-01-18 IDAHO AIRSHIPS INC Sewer Public Works Contractual ServAERIAL PHOTOS WEST BOISE 5453 195.00 195.00

362807 80729 2012-01-18 IDAHO BLUEPRINT & SUPPLY INC GeneralFinance & Administration Asset #120577 POLICE 350802 29.70 392.37

362807 80736 2012-01-18 IDAHO BLUEPRINT & SUPPLY INC GeneralFinance & Administration Asset #120577 PARKS 350822 4.32 392.37

362807 80745 2012-01-18 IDAHO BLUEPRINT & SUPPLY INC GeneralFinance & Administration Asset #120616 CITY CLERK 350846 334.26 392.37

362807 80800 2012-01-18 IDAHO BLUEPRINT & SUPPLY INC GeneralParks and Recreation Personnel

GINGER RETIREMNT MOUNTED PHOTO 0000350823 24.09 392.37

362808 80862 2012-01-18 IDAHO BUSINESS REVIEW General Library Contractual ServADVERTISING BOISE WEEKLY 20144052 150.00 300.00

362808 80908 2012-01-18 IDAHO BUSINESS REVIEW GeneralParks and Recreation Contractual ServRESOURCE GUIDE AD 20144074 150.00 300.00


Check listing


362809 80914 2012-01-18 IDAHO DEPARTMENT OF LABOR GeneralFinance & Administration Liability Unemployment 4th Quarter 2011 0007003366 93,688.02 93,688.02

362810 80867 2012-01-18 IDAHO DISTRIBUTING GeneralParks and Recreation Supplies & Mate

ASSORTED IDAHO DISTRIBUTING BE 356115 43.93 43.93

362811 80457 2012-01-18 IDAHO HUMANE SOCIETY GeneralFinance & Administration Contractual ServIHS FY12 CONTRACT

FEBRUARY PAYMENT 65,075.00 65,075.00

362812 80757 2012-01-18 IDAHO PUMP & PLUMBING GeneralParks and Recreation Contractual ServFROZEN PIPE LABOR 7257 300.00 300.00

362813 80870 2012-01-18 IDAHO RECOVERY SPECIALIST LLC General Police Contractual ServTOW TO BRANIFF 1224 145.00 145.00

362814 80929 2012-01-18 IDAHO STATESMAN GeneralFinance & Administration Contractual ServSTATESMAN BILL, OCT, NOV, DEC 16270 1,501.71 20,930.76

362814 80908 2012-01-18 IDAHO STATESMAN GeneralParks and Recreation Contractual ServWINTER/SPRING 44 PAGE ACTIVITY

ACTIVITY GUIDE 11/28-12/25/201 19,291.50 20,930.76

362814 80866 2012-01-18 IDAHO STATESMAN Special RevenuePlanning and Development Contractual ServLegal Notice: Hearing on CAPER 16234 137.55 20,930.76

362814 80866 2012-01-18 IDAHO STATESMAN Local HomePlanning and Development Contractual ServLegal Notice: Hearing on CAPER 16234 137.55 20,930.76

362815 80814 2012-01-18 IDAHO STATE POLICE General Human Resources Contractual ServFingerprint Process Dec 2011 BCI0017 510.50 510.50

362816 80835 2012-01-18 IDAHO TRAFFIC CONTROL Sewer Public Works Supplies & Mate BARRICADES ATM 590, INCLUDES F 6853 11,910.00 11,910.00

362816 80835 2012-01-18 IDAHO TRAFFIC CONTROL Sewer Public Works Supplies & MateBARRICADES ATM 590 INCLD FREIG 6853 11,910.00 11,910.00

362816 80835 2012-01-18 IDAHO TRAFFIC CONTROL Sewer Public Works Supplies & Mate BARRICADES ATM 590, INCLD FREI 6853 11,910.00 11,910.00 362817 80873 2012-01-18 IDENTISYS General Public Works Contractual ServVINYL BADGE HOLDERS 120936 217.26 217.26 362818 80796 2012-01-18 IDEXX DISTRIBUTION INC Sewer Public Works Supplies & Mate UV VIEWING CABINET & LAMP 255920224 355.50 355.50 362819 80806 2012-01-18 IKON OFFICE SOLUTIONS General Public Works Contractual ServCOPIER MTN 11/30-12/30 5021890052 14.82 77.22 362819 80897 2012-01-18 IKON OFFICE SOLUTIONS Airport Aviation Contractual ServCanon Ir5020I 12/1-12/31 5021924591 51.25 77.22 362819 80897 2012-01-18 IKON OFFICE SOLUTIONS Airport Aviation Contractual ServRicoh AF1015 12/1-12/31 5021924611 11.15 77.22 362819 80806 2012-01-18 IKON OFFICE SOLUTIONS Sewer Public Works Contractual ServCOPIER MTN 11/30-12/30 5021890052 14.82 77.22

362820 80863 2012-01-18INDEPENDENT SCHOOL DISTRICT OFBOISE CITY General Library Contractual ServADVERTISING IN HS NEWSPAPER 122011 252.00 252.00

362821 80865 2012-01-18 INGRAM LIBRARY SERVICES General Library Supplies & Mate BLACK ON TO 1ST THE EGG 64033619 269.87 3,387.98

362821 80865 2012-01-18 INGRAM LIBRARY SERVICES General Library Supplies & Mate ANTON CAN TO ZACKS ALLIGATR 64033860 450.73 3,387.98 362821 80865 2012-01-18 INGRAM LIBRARY SERVICES General Library Supplies & Mate CHUBSTER TO TURTLE IN 64034045 106.61 3,387.98 362821 80865 2012-01-18 INGRAM LIBRARY SERVICES General Library Supplies & Mate CONQUEROR TO 77 SHADOW 64034089 537.84 3,387.98 362821 80865 2012-01-18 INGRAM LIBRARY SERVICES General Library Supplies & Mate DOWN THE TO 77 SHADOW 64034090 83.17 3,387.98 362821 80865 2012-01-18 INGRAM LIBRARY SERVICES General Library Supplies & Mate BREAKDOWN TO TOR HALO 64034306 1,085.92 3,387.98 362821 80865 2012-01-18 INGRAM LIBRARY SERVICES General Library Supplies & Mate BLACK ON TO 1ST THE EGG 64033619 269.87 3,387.98

362821 80865 2012-01-18 INGRAM LIBRARY SERVICES General Library Supplies & Mate ANTON CAN TO ZACKS ALLIGATR 64033860 450.73 3,387.98 362821 80865 2012-01-18 INGRAM LIBRARY SERVICES General Library Supplies & Mate BIG SNUGGLE TO I BEFORE E 64033919 33.97 3,387.98 362821 80865 2012-01-18 INGRAM LIBRARY SERVICES General Library Supplies & Mate CHUBSTER TO TURTLE IN 64034045 106.61 3,387.98 362821 80865 2012-01-18 INGRAM LIBRARY SERVICES General Library Supplies & Mate BASKETBALL TO TRACTORS 66250558 290.34 3,387.98

362821 80865 2012-01-18 INGRAM LIBRARY SERVICES General Library Supplies & MateBANANA BERRY TO REINDEER CRUNC 66251293 263.61 3,387.98

362821 80865 2012-01-18 INGRAM LIBRARY SERVICES General Library Supplies & Mate ARTHUR & THE TO HOW TO DRAW 66252009 265.92 3,387.98 362821 80865 2012-01-18 INGRAM LIBRARY SERVICES General Library Supplies & Mate BLACK ON TO 1ST THE EGG 64033619 269.87 3,387.98

362821 80865 2012-01-18 INGRAM LIBRARY SERVICES General Library Supplies & Mate ANTON CAN TO ZACKS ALLIGATR 64033860 450.73 3,387.98 362821 80865 2012-01-18 INGRAM LIBRARY SERVICES General Library Supplies & Mate CHUBSTER TO TURTLE IN 64034045 106.61 3,387.98 362821 80865 2012-01-18 INGRAM LIBRARY SERVICES General Library Supplies & Mate CHUBSTER TO TURTLE IN 64034045 106.61 3,387.98 362821 80865 2012-01-18 INGRAM LIBRARY SERVICES General Library Supplies & Mate CONQUEROR TO 77 SHADOW 64034089 537.84 3,387.98 362821 80865 2012-01-18 INGRAM LIBRARY SERVICES General Library Supplies & Mate BREAKDOWN TO TOR HALO 64034306 1,085.92 3,387.98 362821 80865 2012-01-18 INGRAM LIBRARY SERVICES General Library Supplies & Mate BASKETBALL TO TRACTORS 66250558 290.34 3,387.98



Check listing


362821 80865 2012-01-18 INGRAM LIBRARY SERVICES General Library Supplies & Mate BLACK ON TO 1ST THE EGG 64033619 269.87 3,387.98

362821 80865 2012-01-18 INGRAM LIBRARY SERVICES General Library Supplies & Mate ANTON CAN TO ZACKS ALLIGATR 64033860 450.73 3,387.98 362821 80865 2012-01-18 INGRAM LIBRARY SERVICES General Library Supplies & Mate BIG SNUGGLE TO I BEFORE E 64033919 33.97 3,387.98 362821 80865 2012-01-18 INGRAM LIBRARY SERVICES General Library Supplies & Mate CHUBSTER TO TURTLE IN 64034045 106.61 3,387.98 362821 80865 2012-01-18 INGRAM LIBRARY SERVICES General Library Supplies & Mate CHUBSTER TO TURTLE IN 64034045 106.61 3,387.98 362821 80865 2012-01-18 INGRAM LIBRARY SERVICES General Library Supplies & Mate CONQUEROR TO 77 SHADOW 64034089 537.84 3,387.98 362821 80865 2012-01-18 INGRAM LIBRARY SERVICES General Library Supplies & Mate BREAKDOWN TO TOR HALO 64034306 1,085.92 3,387.98 362821 80865 2012-01-18 INGRAM LIBRARY SERVICES General Library Supplies & Mate BASKETBALL TO TRACTORS 66250558 290.34 3,387.98


362821 80865 2012-01-18 INGRAM LIBRARY SERVICES General Library Supplies & Mate ARTHUR & THE TO HOW TO DRAW 66252009 265.92 3,387.98

362821 80865 2012-01-18 INGRAM LIBRARY SERVICES General Library Supplies & Mate ANTON CAN TO ZACKS ALLIGATR 64033860 450.73 3,387.98 362821 80865 2012-01-18 INGRAM LIBRARY SERVICES General Library Supplies & Mate BIG SNUGGLE TO I BEFORE E 64033919 33.97 3,387.98 362821 80865 2012-01-18 INGRAM LIBRARY SERVICES General Library Supplies & Mate CHUBSTER TO TURTLE IN 64034045 106.61 3,387.98 362821 80865 2012-01-18 INGRAM LIBRARY SERVICES General Library Supplies & Mate CHUBSTER TO TURTLE IN 64034045 106.61 3,387.98 362821 80865 2012-01-18 INGRAM LIBRARY SERVICES General Library Supplies & Mate CONQUEROR TO 77 SHADOW 64034089 537.84 3,387.98 362821 80865 2012-01-18 INGRAM LIBRARY SERVICES General Library Supplies & Mate BREAKDOWN TO TOR HALO 64034306 1,085.92 3,387.98 362821 80865 2012-01-18 INGRAM LIBRARY SERVICES General Library Supplies & Mate BASKETBALL TO TRACTORS 66250558 290.34 3,387.98


362821 80865 2012-01-18 INGRAM LIBRARY SERVICES General Library Supplies & Mate ARTHUR & THE TO HOW TO DRAW 66252009 265.92 3,387.98 362822 80899 2012-01-18 INSIGHT ARCHITECTS PA Capital Projects Fire Capital Architectural plans for FS # 1 11027.01 8,270.50 8,270.50

362823 80928 2012-01-18 INTERSTATE ALL BATTERY CENTER GeneralFinance & Administration Contractual ServBATTERIES FOR HANDHELDS BD1102 455.90 455.90

362824 80857 2012-01-18 IRONCREEK LLC GeneralParks and Recreation Contractual ServDAY PROPERTY MAINT 8840 204.00 204.00

362825 80803 2012-01-18 J C CONSTRUCTORS INC Sewer Public Works Capital WPB059-Struvite production fac 13 171,000.00 171,000.00

362826 80757 2012-01-18 JC GOLF ACCESSORIES GeneralParks and Recreation Asset TEES & GRIPS SI-75214 326.36 326.36

362826 80757 2012-01-18 JC GOLF ACCESSORIES GeneralParks and Recreation Supplies & Mate TEES & GRIPS SI-75214 326.36 326.36

362827 80787 2012-01-18 JENSEN BELTS ASSOCIATES PLLC Capital ProjectsParks and Recreation Capital

DESIGN GRAND PLAZA AND HISTORY 1125-2 564.00 564.00

362828 80729 2012-01-18 JOSLYN & MORRIS GeneralFinance & Administration Asset #120532 LIBRARY 30014 435.00 435.00

362829 80928 2012-01-18 KETCHUM MFG CO INC GeneralFinance & Administration Supplies & Mate DOG TAGS INV101723 1,120.00 1,120.00

362830 80899 2012-01-18 KRONOS INC General Fire Contractual ServTeleStaff Ser/suppt Feb-Jan'13 2011-4114 15,000.00 15,000.00 362831 80771 2012-01-18 KUNA MACHINE SHOP Airport Aviation Contractual ServBHS pier 2 baggage shield 7833 1,091.14 1,091.14

362832 80904 2012-01-18LARSON MILLER MEDICAL WASTE INC General Fire Supplies & Mate Medical waste disposal 106908 130.00 333.25

362832 80904 2012-01-18LARSON MILLER MEDICAL WASTE INC General Fire Supplies & Mate Medical waste disposal 106908 130.00 333.25

362832 80900 2012-01-18LARSON MILLER MEDICAL WASTE INC Airport Aviation Contractual ServSharps disposals 106595 203.25 333.25

362833 80898 2012-01-18 LATAH VILLAGE APARTMENTS GeneralPlanning and Development Contractual ServFEB RENT STAPLER

FEB 12 RENT STAPLER 760.00 760.00

362834 80925 2012-01-18 LEADERSHIP ADVISORS INC. General Mayor & Council Contractual ServMayor's session 983 1,600.00 4,700.00 362834 80925 2012-01-18 LEADERSHIP ADVISORS INC. General Mayor & Council Contractual Servtalent review 984 1,200.00 4,700.00 362834 80925 2012-01-18 LEADERSHIP ADVISORS INC. General Mayor & Council Contractual Servcouncil session 985 1,900.00 4,700.00

362835 80870 2012-01-18LEXISNEXIS RISK DATA MANAGEMENT INC General Police Contractual ServLE DATA SEARCHES 1134130-20111231 74.70 74.70




Check listing



362836 80940 2012-01-18 LIBERTY MUTUAL GROUP INCHousing Rehabilitation Asset or Liability Liability INSURANCE-BROOKS

H3226107545610-BROOKS INS 713.00 713.00

362837 80738 2012-01-18LOWES HOME IMPROVEMENT WAREHOUSE Solid Waste Public Works Contractual ServLEAF BAG REIMBURSEMENT LEAF BAGS 1,551.00 1,551.00

362838 80796 2012-01-18LOWES HOME IMPROVEMENT WAREHOUSE Sewer Public Works Contractual ServMISC CPVC PIPE & FITTINGS 51264 93.16 93.16

362839 80807 2012-01-18 MARTIN & PARK INC GeneralParks and Recreation Contractual Serv

REVIEW APPRAISAL DORMAN STREET 255 800.00 800.00

362840 80899 2012-01-18 MATERIALS TESTING & INSPECTION Capital Projects Fire Capital TO A-1 - FS#15 addn'l soil, co 103490 265.00 265.00 362841 80810 2012-01-18 MCGUIRE BEARING COMPANY Sewer Public Works Contractual ServBEARINGS 3281276-01 109.86 109.86

362842 80796 2012-01-18MCMASTER CARR SUPPLY COMPANY Sewer Public Works Contractual ServBAND SAW BLADES 13811362 327.31 885.37

362842 80835 2012-01-18MCMASTER CARR SUPPLY COMPANY Sewer Public Works Contractual ServEXPANSION JOINT 13829906 558.06 885.37

362843 80901 2012-01-18 MHC SOFTWARE INC GeneralInformation Technology Contractual ServMHC Annual Maintenance 0100254 5,666.40 5,666.40

362844 80930 2012-01-18 MICHAEL LEWIS COMPANY Airport Aviation Supplies & Mate Minute Maid Orange Juice 311809746 17.68 17.68 362845 80862 2012-01-18 MIDWEST TAPE General Library Supplies & Mate C O'BRIEN TO YOUNG JEEZY 2704213 77.94 677.27 362845 80862 2012-01-18 MIDWEST TAPE General Library Supplies & Mate ALVIN & THE TO TEGAN AND 2704214 599.33 677.27 362845 80862 2012-01-18 MIDWEST TAPE General Library Supplies & Mate ALVIN & THE TO TEGAN AND 2704214 599.33 677.27 362845 80862 2012-01-18 MIDWEST TAPE General Library Supplies & Mate C O'BRIEN TO YOUNG JEEZY 2704213 77.94 677.27 362845 80862 2012-01-18 MIDWEST TAPE General Library Supplies & Mate ALVIN & THE TO TEGAN AND 2704214 599.33 677.27 362845 80862 2012-01-18 MIDWEST TAPE General Library Supplies & Mate ALVIN & THE TO TEGAN AND 2704214 599.33 677.27 362845 80862 2012-01-18 MIDWEST TAPE General Library Supplies & Mate C O'BRIEN TO YOUNG JEEZY 2704213 77.94 677.27 362845 80862 2012-01-18 MIDWEST TAPE General Library Supplies & Mate ALVIN & THE TO TEGAN AND 2704214 599.33 677.27 362845 80862 2012-01-18 MIDWEST TAPE General Library Supplies & Mate ALVIN & THE TO TEGAN AND 2704214 599.33 677.27 362845 80862 2012-01-18 MIDWEST TAPE General Library Supplies & Mate ALVIN & THE TO TEGAN AND 2704214 599.33 677.27 362845 80862 2012-01-18 MIDWEST TAPE General Library Supplies & Mate ALVIN & THE TO TEGAN AND 2704214 599.33 677.27

362846 80787 2012-01-18 MOUNTAIN ALARM GeneralParks and Recreation Contractual ServMONITORING 1/1/12-3/31/12 657239 321.00 321.00

362846 80787 2012-01-18 MOUNTAIN ALARM GeneralParks and Recreation Contractual ServMONITORING 1/1/12-3/31/12 657239 321.00 321.00

362847 80870 2012-01-18 MOUNTAIN VIEW ANIMAL HOSPITAL General Police Contractual ServK9 VIGO VET VISIT 53672 49.00 49.00 362848 80810 2012-01-18 NAPA AUTO PARTS-KUNA Sewer Public Works Contractual ServWIPER BLADES, WD-40 979414 129.94 129.94

362849 80910 2012-01-18NEIGHBORHOOD HOUSING SERVICES INC Special Revenue

Planning and Development Contractual ServForeclosure Prevention 13 2,319.84 4,265.64

362849 80910 2012-01-18NEIGHBORHOOD HOUSING SERVICES INC Special Revenue

Planning and Development Contractual ServForeclosure Prevention 14 1,945.80 4,265.64

362850 80806 2012-01-18 NETWORK HARDWARE RESALE LLC Capital Projects Public Works Capital GBP032 NETWORK EQUIPMENT 353418 4,195.32 4,195.32

362851 80867 2012-01-18 NICHOLAS & COMPANY INC GeneralParks and Recreation Supplies & Mate YOGURT,JUICE,CRACKER,MUFFIN 3644536 125.42 653.60

362851 80867 2012-01-18 NICHOLAS & COMPANY INC GeneralParks and Recreation Supplies & Mate MUFFINS 3647982 39.77 653.60

362851 80867 2012-01-18 NICHOLAS & COMPANY INC GeneralParks and Recreation Supplies & Mate YOGERT,JUICE,CRACKER,MUFFIN 3651924 188.07 653.60

362851 80867 2012-01-18 NICHOLAS & COMPANY INC GeneralParks and Recreation Supplies & Mate YOGERT,CHEESE,JUICE,CRACKER 3659402 193.33 653.60

362851 80867 2012-01-18 NICHOLAS & COMPANY INC GeneralParks and Recreation Supplies & Mate JUICE,MUFFINS 3671468 87.68 653.60

362851 80867 2012-01-18 NICHOLAS & COMPANY INC GeneralParks and Recreation Supplies & Mate CRACKER, MUFFIN 3672758 19.33 653.60

362852 80898 2012-01-18 JOHN L ROLLINS GeneralPlanning and Development Contractual ServFEB RENT EDWARDS

FEB 12 RENT EDWARDS 545.00 545.00

362853 80850 2012-01-18 OFFICEMAX INC General Police Supplies & Mate OFFICE SUPPLIES 729805 124.40 4,127.73 362853 80850 2012-01-18 OFFICEMAX INC General Police Supplies & Mate OFFICE SUPPLIES 732867 187.88 4,127.73


Check listing


362853 80850 2012-01-18 OFFICEMAX INC General Police Supplies & Mate OFFICE SUPPLIES 810359 63.52 4,127.73 362853 80850 2012-01-18 OFFICEMAX INC General Police Supplies & Mate OFFICE SUPPLIES 862778 423.90 4,127.73 362853 80850 2012-01-18 OFFICEMAX INC General Police Supplies & Mate OFFICE SUPPLIES 904180 219.17 4,127.73 362853 80850 2012-01-18 OFFICEMAX INC General Police Supplies & Mate OFFICE SUPPLIES 904901 167.28 4,127.73

362853 80862 2012-01-18 OFFICEMAX INC General Library Supplies & MatePENS,DSK CAL, WAL CALNDR,TAPE, 678789 121.44 4,127.73

362853 80863 2012-01-18 OFFICEMAX INC General Library Supplies & Mate CALENDAR 678992 10.14 4,127.73

362853 80862 2012-01-18 OFFICEMAX INC General Library Supplies & Mate DSK PLNR, DSK PAD,HANG FLDRS, 906742 57.71 4,127.73

362853 80862 2012-01-18 OFFICEMAX INC General Library Supplies & Mate MNTHLY PLNR NTBK,HANG FLDRS 907009 30.46 4,127.73 362853 80862 2012-01-18 OFFICEMAX INC General Library Supplies & Mate DVD STORAGE BOX 420885 5.60 4,127.73

362853 80903 2012-01-18 OFFICEMAX INC GeneralFinance & Administration Asset COPIER SUPPLIES 831751 1,169.51 4,127.73

362853 80903 2012-01-18 OFFICEMAX INC GeneralFinance & Administration Asset COPIER SUPPLIES 831826 567.12 4,127.73

362853 80903 2012-01-18 OFFICEMAX INC GeneralFinance & Administration Asset INVENTORY 878655 601.60 4,127.73

362853 80873 2012-01-18 OFFICEMAX INC Sewer Public Works Supplies & Mate 4TH FLOOR STOCK 780658 9.36 4,127.73 362853 80873 2012-01-18 OFFICEMAX INC Sewer Public Works Supplies & Mate PW ENG OFFICE SUPPLIES 845790 199.36 4,127.73 362853 80796 2012-01-18 OFFICEMAX INC Sewer Public Works Supplies & Mate INK & TONER 687109 158.84 4,127.73 362853 80835 2012-01-18 OFFICEMAX INC Sewer Public Works Supplies & Mate PCARD STAMP 754657 10.44 4,127.73 362854 80924 2012-01-18 OFFICEMAX INC General Legal Supplies & Mate Office Supplies 8722226 189.47 388.71 362854 80912 2012-01-18 OFFICEMAX INC Airport Aviation Supplies & Mate Toner, Flash Drives, CD Cases 876500 191.50 388.71 362854 80912 2012-01-18 OFFICEMAX INC Airport Aviation Supplies & Mate Scissors for Admin 876567 7.74 388.71

362855 80928 2012-01-18 OFFICE VALUE GeneralFinance & Administration Supplies & Mate OFFICE SUPPLIES 7156594-0 77.32 207.91




362856 80900 2012-01-18 OKELLEY GROUND MAINTENANCE Airport Aviation Contractual ServMisc Landscape work 12584 710.00 710.00 362857 80851 2012-01-18 OREILLY AUTO PARTS City Shop Aviation Contractual ServOREILLY 2894234809 2894234809 32.87 32.87

362858 80863 2012-01-18 OVERDRIVE INC General Library Supplies & Mate ALL SHE EVER TO PREVENTION1363-171435187-122911 362.74 362.74

362859 79626 2012-01-18 OVERLAND BUSINESS CENTER GeneralFinance & Administration Contractual ServRENT FOR FEBRUARY

RENT FOR FEBRUARY 4,424.17 4,424.17

362860 80924 2012-01-18 PACER SERVICE CENTER General Legal Contractual Servelectronic records10/11-12/31 CB2188-Q42011 18.96 18.96

362861 80901 2012-01-18 PACIFIC TECHNOLOGIES INC GeneralInformation Technology Contractual ServIT Strategic Plan Update 2011- 8909 13,022.45 13,022.45

362862 80787 2012-01-18 PAIGE MECHANICAL GeneralParks and Recreation Contractual ServHEATER UNIT ANN MORRISON 12153 1,443.00 1,443.00

362863 80806 2012-01-18 PANORAMA CONSTRUCTION INC GeneralFinance & Administration Contractual ServRECAULKING BAM 072932 649.30 649.30

362864 80870 2012-01-18 PAPERCLIPS A'MOR INC General Police Supplies & Mate PAPER 140331 177.45 177.45 362865 80776 2012-01-18 PASSUR AEROSPACE INC Airport Aviation Supplies & Mate Passur Subscription Jan2012 18059 2,950.00 2,950.00 362866 80761 2012-01-18 PASTRY PERFECTION General Police Supplies & Mate SHEET CAKE/DUFFIN RETIREMENT 1061159 75.99 75.99

362867 80893 2012-01-18PAVEMENT SPECIALTIES OF IDAHO INC General


ASPHALT PATCHING AND OVERLAY A 7504 2,414.25 2,414.25

362868 80867 2012-01-18PEPSI BOTTLING VENTURES OF IDAHO General

Parks and Recreation Supplies & Mate WSGC SOFT DRINK PRODUCTS 7030512225 107.22 107.22

362869 80841 2012-01-18 PERSONNEL PLUS INC GeneralFinance & Administration Personnel Temporary staffing 30045 15.75 1,283.56

362869 80803 2012-01-18 PERSONNEL PLUS INC Sewer Public Works Contractual ServTemp Staffing Services 30026 617.20 1,283.56

362869 80827 2012-01-18 PERSONNEL PLUS INCHousing Rehabilitation

Planning and Development Contractual ServMbaye-labor-WE-12/18/11 30034 650.61 1,283.56

362869 80827 2012-01-18 PERSONNEL PLUS INCHousing Rehabilitation

Planning and Development Contractual ServMbaye-labor-WE-12/18/11 30034 650.61 1,283.56


Check listing


362869 80827 2012-01-18 PERSONNEL PLUS INCLocal Affordable Housing

Planning and Development Contractual ServScherer-labor-WE12/18/11 30034 650.61 1,283.56

362869 80827 2012-01-18 PERSONNEL PLUS INC Local HomePlanning and Development Contractual ServMbaye-labor-WE-12/18/11 30034 650.61 1,283.56

362869 80827 2012-01-18 PERSONNEL PLUS INC Local HomePlanning and Development Contractual ServMbaye-labor-WE-12/18/11 30034 650.61 1,283.56

362870 80870 2012-01-18 PETSMART #0383 General Police Supplies & Mate K9 SUPPLIES BPD546 69.98 69.98 362871 80899 2012-01-18 PH&S PRODUCTS LLC General Fire Supplies & Mate Nitrile Exam Gloves 0000618-IN 400.00 1,440.00 362871 80899 2012-01-18 PH&S PRODUCTS LLC General Fire Supplies & Mate Nitrile Exam Gloves 0000767-IN 1,040.00 1,440.00 362872 80772 2012-01-18 POURSHINS INC Airport Aviation Supplies & Mate Croissants & Yogurt 248922 53.20 157.89 362872 80772 2012-01-18 POURSHINS INC Airport Aviation Supplies & Mate Blueberry Muffins & Yogurt 248923 62.32 157.89 362872 80900 2012-01-18 POURSHINS INC Airport Aviation Supplies & Mate Yogurt & Coffee Creamer 249231 42.37 157.89 362873 80810 2012-01-18 PRECISION PUMPING SYSTEMS Sewer Public Works Contractual ServPUMP - FARMHOUSE 11103 247.50 247.50 362874 80873 2012-01-18 QUALITY ELECTRIC INC Capital Projects Public Works Capital GBP032 ELECTRICAL LOCATE I3073 52.50 52.50 362875 80863 2012-01-18 RANDOM HOUSE INC General Library Supplies & Mate THE LEOPARD 1082904648 33.75 33.75 362876 80863 2012-01-18 RECORDED BOOKS LLC General Library Supplies & Mate A LAWMAN'S CHRISTMAS 74460467 45.40 45.40 362877 80921 2012-01-18 COLIN CONNELL General Asset or Liability Liability SUB11-5 BOND RELEASE SUB11-5 7,700.00 7,700.00

362878 80921 2012-01-18 YMC INC GeneralPlanning and Development Revenue MEC11-3388 REFUND MEC11-3388 431.65 431.65

362879 80926 2012-01-18 Magnolia Apartment AssociatesHousing Rehabilitation

Planning and Development Loans Reimburse for Expenses Pd Reimbursement 8,892.70 8,892.70

362880 80929 2012-01-18 IDAHO WINE COMMISSION GeneralFinance & Administration Revenue REFUND OF LIC11-02154 LIC11-02154 161.50 161.50

362881 80929 2012-01-18 DUANE FREAUFF GeneralFinance & Administration Revenue CHRISTMAS TREE LOT LIC11-00957 125.00 125.00

362882 80929 2012-01-18 CW CHRISTMAS TREES GeneralFinance & Administration Revenue CLEAN UP DEPOSIT LIC11-00942 125.00 125.00

362883 80929 2012-01-18 MAX POULTON GeneralFinance & Administration Revenue CLEAN UP DEPSOIT LIC11-00963 125.00 125.00

362884 80878 2012-01-18 MATHESON TRUCKING Airport Asset or Liability Liability Refund - Matheson - D DraneyBdgDep-MathesonTrkg 50.00 50.00

362885 80878 2012-01-18 OMEX Airport Asset or Liability Liability Refund - Omex - Myrna Bond BdgDep-Omex 100.00 100.00

362886 80878 2012-01-18 NOEL MCDERMOTT Airport Asset or Liability Liability Refund - Seaport - McDermottParcs-Seaport-McDermott 25.00 25.00

362887 80878 2012-01-18 SARAH KEELER Airport Asset or Liability Liability Refund - Seaport - S Keeler Parcs-Seaport-Keeler 25.00 25.00 362888 80878 2012-01-18 JENNIFER FUNK Airport Asset or Liability Liability Refund - TSA - J Funk Parcs-TSA-Funk 25.00 25.00 362889 80878 2012-01-18 STRATOS JET CHARTERS General Asset or Liability Liability Refund - Catering SJ 011212 Inflight-StratosJets 30.30 30.30 362889 80878 2012-01-18 STRATOS JET CHARTERS Airport Aviation Revenue Refund - Catering SJ 011212 Inflight-StratosJets 30.30 30.30 362889 80878 2012-01-18 STRATOS JET CHARTERS Airport Aviation Revenue Refund - Catering SJ 011212 Inflight-StratosJets 30.30 30.30

362890 80868 2012-01-18 B & B ELECTRIC GeneralPlanning and Development Revenue ELE11-2888/Refund ELE11-2888 19.79 19.79

362891 80868 2012-01-18 MASTER EXCAVATION INC. GeneralPlanning and Development Revenue PLM12-58 - Refund PLM12-58 24.94 24.94

362892 80868 2012-01-18 MASTER EXCAVATION INC GeneralPlanning and Development Revenue PLM11-2576 Refund PLM11-2576 24.94 24.94

362893 80868 2012-01-18 MOUNTAIN POWER ELECT GeneralPlanning and Development Revenue ELE11-2328 Refund ELE11-2328 91.55 91.55

362894 80837 2012-01-18 MICHAEL BERRYBoise City Trust Fund Asset or Liability Liability 05954003/1927 TEAL LN 05954003 5.74 5.74

362895 80837 2012-01-18 MERLIN J BERTSCHBoise City Trust Fund Asset or Liability Liability 10172001/3954 PATTON ST 10172001 110.47 110.47

362896 80837 2012-01-18 BID FINANCIALBoise City Trust Fund Asset or Liability Liability 56704907/3668 E FORT BOISE LN 56704907 39.11 39.11

362897 80837 2012-01-18 CBHBoise City Trust Fund Asset or Liability Liability 57714301/1044 N HAMPTON RD 57714301 72.57 72.57

362898 80837 2012-01-18 JEREMY CHRISTIANBoise City Trust Fund Asset or Liability Liability

55510901/12448 W RUTHERFORD CT 55510901 72.59 72.59

362899 80837 2012-01-18 DUSTIN COLEBoise City Trust Fund Asset or Liability Liability 45493107/7864 W HOLT CT 45493107 19.61 19.61


Check listing


362900 80837 2012-01-18 WILLIAM M CRITZBoise City Trust Fund Asset or Liability Liability 45720505/7909 W LIMELIGHT ST 45720505 103.00 103.00

362900 80837 2012-01-18 WILLIAM M CRITZBoise City Trust Fund Asset or Liability Liability 45720505/7909 W LIMELIGHT ST 45720505 103.00 103.00

362901 80837 2012-01-18 RAYMOND P DELLABoise City Trust Fund Asset or Liability Liability 57033501/421 S CURTIS RD #68 57033501 11.01 11.01

362902 80837 2012-01-18 IRENE EIGURENBoise City Trust Fund Asset or Liability Liability 30517006/4606 SHIRLEY AVE 30517006 99.94 99.94

362903 80837 2012-01-18 GERRISS GAILEYBoise City Trust Fund Asset or Liability Liability 57756601/10520 W IRVING ST 57756601 10.56 10.56

362904 80837 2012-01-18 GOLDEN VALLEY PROPERTIES LLCBoise City Trust Fund Asset or Liability Liability 57312003/8249 W OVERLAND RD 57312003 661.28 661.28

362905 80837 2012-01-18 KYLE R GREAVESBoise City Trust Fund Asset or Liability Liability 41617005/2149 AMY AVE 41617005 25.79 25.79

362906 80837 2012-01-18 CHARLOTTE KIMBALLBoise City Trust Fund Asset or Liability Liability 29056002/4818 CAMAS LN 29056002 44.58 44.58

362907 80837 2012-01-18 LD4 LLCBoise City Trust Fund Asset or Liability Liability 31480005/2012 KERR ST 31480005 3.37 3.37

362908 80837 2012-01-18 ANN L LIBENGOODBoise City Trust Fund Asset or Liability Liability 44815702/9545-57 W EDNA ST 44815702 106.26 106.26

362909 80837 2012-01-18 BRIANE MITCHELLBoise City Trust Fund Asset or Liability Liability 56156303/4141 S BARBER STATION 56156303 2.86 2.86

362910 80837 2012-01-18 JOHN P MOLITORBoise City Trust Fund Asset or Liability Liability 13293001/2610 LEMP ST 13293001 41.25 41.25

362911 80837 2012-01-18 MATTHEW D MYERSBoise City Trust Fund Asset or Liability Liability 55044904/14164 W CHADFORD DR 55044904 43.48 43.48

362912 80837 2012-01-18 MICHAEL NEWELLBoise City Trust Fund Asset or Liability Liability 09633003/1101 CLITHERO DR 09633003 92.35 92.35

362913 80837 2012-01-18 WILLIAM A POGUEBoise City Trust Fund Asset or Liability Liability 30881001/3624 HILLCREST DR 30881001 20.00 20.00

362914 80837 2012-01-18 MARJORIE A REEDYBoise City Trust Fund Asset or Liability Liability 08912002/520 N HAINES ST 08912002 28.85 28.85

362915 80837 2012-01-18 HEATHER ROSSBoise City Trust Fund Asset or Liability Liability 45143703/790 RIVIERA DR #9 45143703 17.17 17.17

362916 80837 2012-01-18 LINDSEY RYANBoise City Trust Fund Asset or Liability Liability 56990903/4758 S SILVERPINE WAY 56990903 9.25 9.25

362917 80837 2012-01-18 ADAM STRUNKBoise City Trust Fund Asset or Liability Liability 02766003/1004 N 18TH ST 02766003 29.08 29.08

362918 80837 2012-01-18 KIMBERLY TANABEBoise City Trust Fund Asset or Liability Liability 56833402/3478 N CAMPTON WAY 56833402 18.84 18.84

362919 80837 2012-01-18 WUERTZ FAMILY TRUSTBoise City Trust Fund Asset or Liability Liability 57530504/1902 S KERR PL 57530504 17.17 17.17

362920 80837 2012-01-18 BEVERLY A ZUNIGABoise City Trust Fund Asset or Liability Liability 55287404/7808 W ELM BROOK ST 55287404 79.26 79.26

362921 80873 2012-01-18 RESOURCE SYSTEMS INC Capital Projects Public Works CapitalPWE656 EMERGENCY PLAN REVIEW BOI20111229 900.00 900.00

362922 80935 2012-01-18 REYNOLDS SMITH & HILLS INC Airport Aviation Capital N Cargo Apron thru 9/23/11 2053418-2 67,587.16 67,587.16

362923 80904 2012-01-18 ROSENDAHL FOOT & SHOE CENTER General Fire Supplies & Mate shoe repair Jun-Dec 2011 100 501.21 501.21 362924 80900 2012-01-18 S&H TERMINAL INC Airport Aviation Contractual ServBench Stock for SRE 46362 101.33 101.33

362925 80899 2012-01-18SANTIAM EMERGENCY EQUIPMENT INC General Fire Supplies & Mate Fire Hose per bid / order 22308a 11,440.05 11,440.05

362926 80901 2012-01-18 SHI INTERNATIONAL CORP General Legal Supplies & Mate SHI for Microsoft Software Ass B00413693 63,217.07 63,217.07

362926 80901 2012-01-18 SHI INTERNATIONAL CORP GeneralInformation Technology Contractual ServSHI for Microsoft Software Ass B00413693 63,217.07 63,217.07




Check listing










362926 80901 2012-01-18 SHI INTERNATIONAL CORP Capital ProjectsInformation Technology Capital SHI for Microsoft Software Ass B00413693 63,217.07 63,217.07

362926 80901 2012-01-18 SHI INTERNATIONAL CORP Airport Aviation Supplies & Mate SHI for Microsoft Software Ass B00413693 63,217.07 63,217.07 362926 80901 2012-01-18 SHI INTERNATIONAL CORP Sewer Public Works Equipment SHI for Microsoft Software Ass B00413693 63,217.07 63,217.07

362926 80901 2012-01-18 SHI INTERNATIONAL CORP Risk ManagementFinance & Administration Contractual ServSHI for Microsoft Software Ass B00413693 63,217.07 63,217.07

362926 80901 2012-01-18 SHI INTERNATIONAL CORPWorkers Compensation

Finance & Administration Contractual ServSHI for Microsoft Software Ass B00413693 63,217.07 63,217.07

362927 80863 2012-01-18 SHOWCASES General Library Supplies & Mate NINTENDO DS CASES 263430 62.70 62.70 362928 80927 2012-01-18 SIEMENS INDUSTRY INC Airport Aviation Contractual ServHVAC Tech Support 11/14-12/13 54422555607 2,003.17 2,003.17 362929 80870 2012-01-18 SKAGGS COMPANIES INC General Asset or Liability Asset SHIRT/PANTS 1814096 RI 127.45 127.45

362930 80844 2012-01-18 SONNTAG RECREATION LLC GeneralParks and Recreation Contractual ServPLAYGROUND REPAIR PARTS 111254 308.00 308.00

362931 80893 2012-01-18 SPF WATER ENGINEERING LLC Capital ProjectsParks and Recreation Capital

UNFORSEEN ENGINEERING SERVICES 15704 630.00 1,445.03

362931 80893 2012-01-18 SPF WATER ENGINEERING LLC Capital ProjectsParks and Recreation Capital SERVICE 10/30-12/31 15705 815.03 1,445.03

362932 80928 2012-01-18STATE OF IDAHO LAW ENFORCEMENT General

Finance & Administration Contractual ServBACKGROUND CHECK BCI0015 4,663.75 4,663.75

362933 80909 2012-01-18 STEIN DISTRIBUTING GeneralParks and Recreation Supplies & Mate

ASSORTED STEIN BEVERAGE PRODUC 0445206 8.00 8.00

362934 80912 2012-01-18STERITECH GROUP INCORPORATED Airport Aviation Contractual ServPest Control Jan 2012 532622 413.00 413.00

362935 80810 2012-01-18 STP CONCRETE COMPANY Sewer Public Works Contractual ServCONCRETE 26820 866.40 866.40

362936 80100 2012-01-18 SUN MOUNTAIN GeneralParks and Recreation Asset

SUN MOUNTAIN SPORTS PRODUCTS F 8371701 345.91 345.91

362936 80100 2012-01-18 SUN MOUNTAIN GeneralParks and Recreation Supplies & Mate SHIPPING 8371701 345.91 345.91

362937 80835 2012-01-18SUNRISE ENVIRONMENTAL SCIENTIFIC Sewer Public Works Supplies & Mate SANITIZER WIPES 12849 178.22 178.22

362938 80787 2012-01-18 SUNROC CORPORATION Capital ProjectsParks and Recreation Capital AM BLOCK WALL 40097541 185.17 611.97

362938 80787 2012-01-18 SUNROC CORPORATION Capital ProjectsParks and Recreation Capital AM BLOCK WALL 40097542 85.79 611.97

362938 80857 2012-01-18 SUNROC CORPORATION Capital ProjectsParks and Recreation Capital BANK RESTORATION PROJ 40098234 170.21 611.97

362938 80857 2012-01-18 SUNROC CORPORATION Capital ProjectsParks and Recreation Capital BANK RESTORATION PROJ 40098235 87.20 611.97

362938 80857 2012-01-18 SUNROC CORPORATION Capital ProjectsParks and Recreation Capital BANK REPAIR PROJECT 40098236 83.60 611.97

362939 80776 2012-01-18 SYSCO GENERAL FOODS SERVICE Airport Aviation Supplies & Mate Milk, Cereal, Produce, Dressin 112290432 222.60 222.60 362940 80864 2012-01-18 T2 DEVELOPMENT LLC General Police Contractual ServJANUARY RENT AND LATE FEE BOISE POLICE 8,007.02 15,645.18 362940 80864 2012-01-18 T2 DEVELOPMENT LLC General Police Contractual ServJANUARY COMMON AREA CHGS BOISE POLICE 8,007.02 15,645.18


Check listing


362940 80864 2012-01-18 T2 DEVELOPMENT LLC General Police Contractual ServFEBRUARY RENT BOISE POLICE 7,638.16 15,645.18

362940 80864 2012-01-18 T2 DEVELOPMENT LLC General Police Contractual ServFEBRUARY COMMON AREA CHGS BOISE POLICE 7,638.16 15,645.18

362941 80875 2012-01-18 TALLEY COMMUNICATIONS GeneralInformation Technology Supplies & Mate TALLEY-STOCK/ANTENNAS 50025285 128.88 128.88

362942 80899 2012-01-18 TCS General Fire Supplies & Mate Uniform alterations/repairs OE00103280 116.00 116.00

362943 80724 2012-01-18 TED DUMONT HVAC INC Local HomePlanning and Development Contractual Serv1250 Dundee-HVAC Repair 48965 63.00 63.00

362944 80939 2012-01-18 TELEVOX SOFTWARE INC GeneralFinance & Administration Contractual ServAuto messaging service INV000870723 1,601.24 1,601.24

362945 80930 2012-01-18 TESTAMERICA LABORATORIES INC Airport Aviation Contractual ServPTT Testing 12/15/2011 28122808 1,760.00 1,760.00 362946 80873 2012-01-18 THATCHER COMPANY Sewer Public Works Capital DXD001 POLYMER 1268397 40.00 40.00

362947 80760 2012-01-18 SCOTT BROWN GeneralParks and Recreation Supplies & Mate POTTERY CLASS SUPPLIES 014748 217.05 217.05

362948 80776 2012-01-18 THE POTTING SHED Airport Aviation Contractual ServPlant Maintenance Dec 2011 8596 664.00 664.00

362949 80811 2012-01-18 THE STERITECH GROUP INC GeneralParks and Recreation Contractual ServPEST PREVENTION 532620 96.50 143.10

362949 80779 2012-01-18 THE STERITECH GROUP INC GeneralParks and Recreation Contractual ServJAN PEST PREVENTION 532611 46.60 143.10

362950 80738 2012-01-18 THRIFTWAY HOME CENTER General Public Works Contractual ServSLP001 O&M CITYWIDE 150775 41.10 41.10 362951 80931 2012-01-18 THRIFTWAY HOME CENTER Airport Aviation Contractual ServTexture spray- 4663 Enterprise 239355 33.98 55.24 362951 80931 2012-01-18 THRIFTWAY HOME CENTER Airport Aviation Contractual ServSupplies - 4663 Enterprise 239442 10.28 55.24 362951 80931 2012-01-18 THRIFTWAY HOME CENTER Airport Aviation Contractual ServTape/Scraper- 4663 Enterprise 239641 10.98 55.24

362952 80756 2012-01-18 SERVICE EXPERTS LLC GeneralParks and Recreation Supplies & Mate HEATER UNIT GREENHOUSE 197286 3,167.00 3,167.00

362953 80813 2012-01-18 TRADEMARK SIGN COMPANY City Shop Aviation Contractual ServTRADEMARK 522 522 2,565.00 2,565.00

362954 80939 2012-01-18TREASURE VALLEY COMMUNITY TV INC General

Finance & Administration Contractual ServFebFY12 Operations FebFY12 Contribution 4,500.00 4,500.00

362954 80939 2012-01-18TREASURE VALLEY COMMUNITY TV INC General

Finance & Administration Equipment FebFY12 Mortgage contribution FebFY12 Contribution 4,500.00 4,500.00

362955 80870 2012-01-18 TREASURE VALLEY COFFEE INC General Police Supplies & Mate BIKE PATROL WATER 2160:02658666 9.00 145.20 362955 80870 2012-01-18 TREASURE VALLEY COFFEE INC General Police Supplies & Mate BIKE PATROL WATER 2160:02658751 16.35 145.20

362955 80757 2012-01-18 TREASURE VALLEY COFFEE INC GeneralParks and Recreation Supplies & Mate COFFEE 2160:02669297 119.85 145.20

362956 80805 2012-01-18 TREASURE VALLEY DISTRIBUTING GeneralParks and Recreation Supplies & Mate SNACKS FOR RESALE 891931 33.00 33.00

362957 80752 2012-01-18 TREASURE VALLEY CFO FORUM GeneralFinance & Administration Contractual ServAnnual membership/MHolt Dec 2011 125.00 125.00

362958 80827 2012-01-18 TRI COUNTY PROCESS SERVINGHousing Rehabilitation

Planning and Development Contractual Serv2717#203-eviction-locke 114189 49.00 194.20

362958 80827 2012-01-18 TRI COUNTY PROCESS SERVING Local HomePlanning and Development Contractual Serv916#104-eviction-duran 114191 49.00 194.20

362958 80827 2012-01-18 TRI COUNTY PROCESS SERVING Local HomePlanning and Development Contractual Serv1028#244-eviction-pierce 114193 49.00 194.20

362958 80827 2012-01-18 TRI COUNTY PROCESS SERVING Local HomePlanning and Development Contractual Serv916#105-eviction-lucero 114198 47.20 194.20

362959 80863 2012-01-18 UNIQUE MANAGEMENT SERVICES General Library Contractual ServCOLLECTION FEES FOR MATERIAL R 213238 2,327.00 2,327.00

362960 80925 2012-01-18 UNIVERSITY OF WISCONSIN General Mayor & Council Contractual Servannual dues120111_CITYOFBOISE 1,500.00 1,500.00

362961 80904 2012-01-18 UPS General Fire Supplies & Mate Air Testing Eq shipping repr 000069681w531 28.14 28.14 362962 80872 2012-01-18 UPSTART General Library Contractual ServBIG READ SUPPLIES 4447302 428.40 428.40

362963 80939 2012-01-18 US BANK GeneralFinance & Administration Contractual ServBanking Services 1-533-9091-8891 1,750.52 2,491.42

362963 80939 2012-01-18 US BANK GeneralFinance & Administration Contractual ServBanking Services 1-533-9091-8891 175.13 2,491.42

362963 80939 2012-01-18 US BANK GeneralFinance & Administration Contractual ServBanking Services 1-533-9091-8891 565.77 2,491.42


Check listing


362964 80913 2012-01-18 USSSA OF IDAHO GeneralParks and Recreation Contractual ServBASKETBALL OFFICIATING BB011612 2,935.67 3,627.44

362964 80913 2012-01-18 USSSA OF IDAHO GeneralParks and Recreation Contractual ServVOLLEYBALL OFFICIATING 011612VB 691.77 3,627.44

362965 80810 2012-01-18 V1 PROPANE Sewer Public Works Contractual ServPROPANE 432 169.94 1,476.87 362965 80810 2012-01-18 V1 PROPANE Sewer Public Works Contractual ServPROPANE 434 284.30 1,476.87 362965 80810 2012-01-18 V1 PROPANE Sewer Public Works Contractual ServPROPANE 435 341.25 1,476.87 362965 80810 2012-01-18 V1 PROPANE Sewer Public Works Contractual ServPROPANE 436 681.38 1,476.87

362966 80939 2012-01-18 VALLEY REGIONAL TRANSIT GeneralFinance & Administration Contractual ServFebFY12 VR Transit Dues Feb FY12 Contribution 453,762.50 454,586.08

362966 80939 2012-01-18 VALLEY REGIONAL TRANSIT GeneralFinance & Administration Contractual ServFebFY12 InterCounty Xpress Feb FY12 Contribution 453,762.50 454,586.08

362966 80939 2012-01-18 VALLEY REGIONAL TRANSIT GeneralFinance & Administration Contractual ServFebFY12 VR Boise Service Feb FY12 Contribution 453,762.50 454,586.08

362966 80893 2012-01-18 VALLEY REGIONAL TRANSIT GeneralParks and Recreation Supplies & Mate DEC FUEL USAGE 000000011129 823.58 454,586.08

362967 80757 2012-01-18 VANGUARD CLEANING SYSTEMS GeneralParks and Recreation Contractual ServJAN CLEANING SERVICE 24469 295.00 295.00

362968 80863 2012-01-18 VIKING AUTOMATIC SPRINKLER CO General Library Contractual ServTEST AND INSPECTION OF SYSTEM 26819 320.00 320.00 362969 80796 2012-01-18 VWR INTERNATIONAL Sewer Public Works Supplies & Mate MEMBRANCES FOR RO H20 47886093 3,770.10 3,770.10 362970 80771 2012-01-18 WAUSAU EQUIPMENT COMPANY Airport Aviation Contractual Serv18" tire/wheel assembly -SRE 148063 1,029.00 1,029.00

362971 80791 2012-01-18 WCP SOLUTIONS GeneralFinance & Administration Asset INVENTORY 7335476 312.01 452.44



362972 80835 2012-01-18 WESCO DISTRIBUTION INC Sewer Public Works Contractual ServCONNECTOR 572963 9.65 72.24 362972 80835 2012-01-18 WESCO DISTRIBUTION INC Sewer Public Works Contractual ServPLUG 572964 16.53 72.24 362972 80835 2012-01-18 WESCO DISTRIBUTION INC Sewer Public Works Contractual ServWIRE CONDUIT 573554 46.06 72.24

362973 80811 2012-01-18WESTERN HEATING & AIR CONDITIONING INC General

Parks and Recreation Contractual ServCOIL RELAY GAS BURNER S16463 80.00 80.00

362974 80908 2012-01-18WESTVET DIAGNOSTIC LABORATORY General

Parks and Recreation Contractual ServPROFILE BIOPSY "SKINNY" 13247 108.00 108.00

362975 80942 2012-01-18 WIDE EYE PRODUCTIONS INC General Arts Commission Contractual ServMusic/video for downtown arts 1342 300.00 300.00 362976 80835 2012-01-18 CHARLES DAVIDSON Sewer Public Works Supplies & Mate JEANS 491116 55.00 55.00 362977 80835 2012-01-18 YANKE MACHINE SHOP INC Sewer Public Works Contractual ServREPAIR AUGER 217521 304.00 304.00 362978 80870 2012-01-18 ZAMZOWS General Police Supplies & Mate K9 SUPPLIES 869628 72.98 337.94 362978 80870 2012-01-18 ZAMZOWS General Police Supplies & Mate K9 SUPPLIES 871784 124.99 337.94 362978 80870 2012-01-18 ZAMZOWS General Police Supplies & Mate K9 SUPPLIES 894611 139.97 337.94 362979 80899 2012-01-18 ZGA ARCHITECTS AND PLANNERS Capital Projects Fire Capital Harris Ranch Fire Station - Ph 0000025 3,760.40 3,760.40 362979 80899 2012-01-18 ZGA ARCHITECTS AND PLANNERS Capital Projects Fire Capital Harris Ranch Fire Station - Ph 0000025 3,760.40 3,760.40 362980 80826 2012-01-18 RIVERWOOD LLC Sewer Public Works Capital CSP953 SEWER EASEMENT 21508 61,811.13 61,811.13

Total of all check lines


Documents

Checks Issued by the City of Boise Idaho_10