September 19, 2012 MISCELLANEOUS EXPENSES … · September 19, 2012 MISCELLANEOUS EXPENSES ... 375425 84023 2012-09-18 US BANK ... Fund Asset or Liability Liability 6178 N ROYAL PARK

CHECKS# 375423 to 375878

TOTAL TO BE PAID

September 19, 2012

MISCELLANEOUS EXPENSES

$3,174,000.98

Check listing

Check

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

000722 83857 2012-09-19

APEX INTEGRATED SECURITY

SOLUT Sewer Public Works Contractual Services and MaterialsSECURITY REPAIR 00016517 482.55 392.55

000722 83838 2012-09-19

APEX INTEGRATED SECURITY

SOLUT Sewer Public Works Contractual Services and Materials

DOOR READERS

REPLACE/REPAIRED 00015407 (90.00) 392.55

000723 83913 2012-09-19 FISHERS DOCUMENT SYSTEMS General Parks and Recreation Contractual Services and MaterialsCONTRACT 7/31-8/30 252421 131.25 131.25

000724 83871 2012-09-19 GEM STATE PAPER & SUPPLY Airport Aviation Contractual Services and MaterialsElbow Panel Mount 679896-00 6.25 2,613.90

000724 83871 2012-09-19 GEM STATE PAPER & SUPPLY Airport Aviation Contractual Services and MaterialsPaper Products, Soap, Gloves 681244-00 2,607.65 2,613.90

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

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

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

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

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

000726 84001 2012-09-19

LES SCHWAB WAREHOUSE

CENTER City Shop Aviation Contractual Services and MaterialsLES SCHWAB 18486-01 1010009879 10100098791 1,842.40 2,369.37

000726 83840 2012-09-19

LES SCHWAB WAREHOUSE

CENTER City Shop Aviation Contractual Services and MaterialsLES SCHWAB 18486-01 1010010311 10100103110 526.97 2,369.37

000727 83857 2012-09-19 OXARC Sewer Public Works Contractual Services and MaterialsCALIBRATION GAS BSJ2949 219.00 306.55

000727 83998 2012-09-19 OXARC Sewer Public Works Contractual Services and MaterialsWELDING GASES R147789 87.55 306.55

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

IVYWILD POOL BULK LIQUID

SWIMM NP59051 181.67 181.67

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

CR-MD-2007-

0001756 550.00 550.00

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

CR-MD-2007-

0001756 550.00 550.00

375424 83937 2012-09-17 TITLE ONE Sewer Public Works Capital SAR658 Property Purchase 12209412 361,587.48 361,587.48

375425 84023 2012-09-18 US BANK

Housing

Rehabilitation

Planning and

Development Contractual Services and MaterialsRPDP Virginia-Closing Extensio RPDP Virginia 375.00 375.00

375426 84054 2012-09-19 APPLIED BUSINESS SOFTWARE General

Finance &

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

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

375428 84054 2012-09-19 BANK OF AMERICA General Asset or Liability Liability Epayables 9/9/12-9/15/12 5405820016261290 97,361.63 97,361.63

375429 84054 2012-09-19 IDAHO STATE TAX COMMISSION General Asset or Liability Liability Aug 2012 Sales Tax August Sales Tax 42,441.10 42,441.10

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

Finance &

Administration Contractual Services and MaterialsMag Court consultation INV-0000009020 3,166.00 3,166.00

375431 84002 2012-09-19 ABM JANITORIAL NORTHWEST Airport Asset or Liability Liability Refund - ABM - Steve Oakley BdgDepRefund 100.00 100.00

375432 84002 2012-09-19 ADVANCED HEATING & COOLING Airport Asset or Liability Liability Refund - Adv Heat - R Arnold BdgDepRefund 100.00 100.00

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

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

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

375436 83971 2012-09-19 KATHRINE & JOHN HAVLINA

Boise City Trust

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

375437 83971 2012-09-19 THOMAS LUEDERITZ

Boise City Trust

Fund Asset or Liability Liability 9600 W MEDALLION DR 555894-02 26.41 26.41

375438 83971 2012-09-19 HASTINGS ENTERTAINMENT

Boise City Trust

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

375439 83971 2012-09-19 DONNIE & AIMEE WICKER

Boise City Trust

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

375440 83971 2012-09-19 DAVID & KAY SMALL

Boise City Trust

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

375441 83971 2012-09-19 GOEBEL CONSTRUCTION

Boise City Trust

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

375442 83971 2012-09-19 COBBLESTONE PROPERTY MGMT

Boise City Trust

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

375443 83971 2012-09-19 JENNA HARMON

Boise City Trust

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

375444 83961 2012-09-19 WASHINGTON HOLDING LLC

Boise City Trust

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

375445 83961 2012-09-19 PERRY SWISHER

Boise City Trust

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

375446 83961 2012-09-19 JONATHAN MEYER

Boise City Trust

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

Check listing Page 1 of 36

Check listing

Check


375447 83961 2012-09-19 AIMEE OLSEN

Boise City Trust

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

375448 83961 2012-09-19 FARAON CARMONA

Boise City Trust

Fund Asset or Liability Liability 10438 W HOLLANDALE DR 567523-05 90.00 90.00

375449 83961 2012-09-19 PAUL & NANCY LEVIHN

Boise City Trust

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

375450 83961 2012-09-19 TIMOTHY ETHERIDGE

Boise City Trust

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

375451 83961 2012-09-19 MARK ADAMS

Boise City Trust

Fund Asset or Liability Liability 8610 FAIRVIEW AVE 551152-01 6.44 6.44

375452 83961 2012-09-19 PAUL & AIMEE HOVAN

Boise City Trust

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

375453 83961 2012-09-19 GOLDEN ENVIRO

Boise City Trust

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

375454 83961 2012-09-19 BOISE RENTALS

Boise City Trust

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

375455 83961 2012-09-19 LAUREN STEITUZ

Boise City Trust

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

375456 83961 2012-09-19 TYLER HAWKINS

Boise City Trust

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

375457 83961 2012-09-19 COLTER & PARKER BROWN

Boise City Trust

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

375458 83961 2012-09-19 HUMPHRY PROP MGMT

Boise City Trust

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

375459 83961 2012-09-19 NANETTE HILLER

Boise City Trust

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

375460 83961 2012-09-19 JOSHUA GREEN

Boise City Trust

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

375461 83961 2012-09-19 KAY HENDERSON

Boise City Trust

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

375462 83961 2012-09-19 COBBLESTONE PROPERTY

Boise City Trust

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

375463 83961 2012-09-19 BROGAN PULLIAM

Boise City Trust

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

375464 83961 2012-09-19 DENITA CENTER

Boise City Trust

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

375465 83961 2012-09-19 ZACHARY BRITTON

Boise City Trust

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

375466 83961 2012-09-19 THE FAMILY CHRISTIAN STORE

Boise City Trust

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

375467 83961 2012-09-19 LESTER EARLS

Boise City Trust

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

375468 83961 2012-09-19 JAKE BEHRENS

Boise City Trust

Fund Asset or Liability Liability 2173 S GEKELER LN 573231-02 48.35 48.35

375469 83971 2012-09-19

LANDON STROEBEL & MIGUEL

SANDOVAL

Boise City Trust

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

375470 83971 2012-09-19 KATELYN SMITH

Boise City Trust

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

375471 83971 2012-09-19 KURTIS WOLSBORN

Boise City Trust

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

375472 83971 2012-09-19 ALEXIS CAMPBELL-HADLEY

Boise City Trust

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

375473 83971 2012-09-19 DIANE NUTT

Boise City Trust

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

375474 83971 2012-09-19 SYLVIA MCFADDEN

Boise City Trust

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

375475 83971 2012-09-19 MICHAEL SULLIVAN

Boise City Trust

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

375476 83971 2012-09-19 ROBERT & DEBORA STEEN

Boise City Trust

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

375477 83971 2012-09-19 BEN RADCHUK

Boise City Trust

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


Check listing

Check


375478 83971 2012-09-19 TODD D CLINE

Boise City Trust

Fund Asset or Liability Liability 3731 E ANEMONE CT 454519-06 99.45 99.45

375479 83971 2012-09-19 ANGELA KETCHERSIDE

Boise City Trust

Fund Asset or Liability Liability 4774 S CHOCTAW AVE 555660-02 32.09 32.09

375480 83971 2012-09-19 BRIAN K HAGERTY

Boise City Trust

Fund Asset or Liability Liability 2812 1/2 WOODLAWN AVE 153300-08 108.09 108.09

375481 83971 2012-09-19 KAREN SMITH

Boise City Trust

Fund Asset or Liability Liability 1662 IRENE ST 035200-07 196.90 196.90

375482 83971 2012-09-19 RONDA N ALBRICH

Boise City Trust

Fund Asset or Liability Liability 4004 GROVER ST 547582-05 18.08 18.08

375483 83971 2012-09-19 BRIAN & PENNY LEAVITT

Boise City Trust

Fund Asset or Liability Liability 2955 N MAPLE GROVE RD 444291-03 766.90 766.90

375484 83971 2012-09-19 KT REAL ESTATE HOLDINGS LLC

Boise City Trust

Fund Asset or Liability Liability 2424 JEAN ST 193300-04 49.18 49.18

375485 83971 2012-09-19

BESSIE KILLEBREW & RHONDA

HORTON

Boise City Trust

Fund Asset or Liability Liability 4396 CASTLEBAR CT 345540-01 41.40 41.40

375486 83971 2012-09-19 CARA VINES

Boise City Trust

Fund Asset or Liability Liability 13573 W TELEMARK ST 560652-02 75.52 75.52

375487 83971 2012-09-19 JOSEPH PEREZ

Boise City Trust

Fund Asset or Liability Liability 4820 S RAWHIDE AVE 571525-02 27.85 27.85

375488 83971 2012-09-19 PETER RAWLINGS

Boise City Trust

Fund Asset or Liability Liability 2237 TAWNY WOODS PL 182050-02 20.23 20.23

375489 83971 2012-09-19 NORMAN & LUCILLE MURPHY

Boise City Trust

Fund Asset or Liability Liability 101 S LIBERTY ST 285230-03 14.80 14.80

375490 83971 2012-09-19 KB BUILDERS GROUP

Boise City Trust

Fund Asset or Liability Liability 387790-02 107.04 107.04

375491 83971 2012-09-19 KB BUILDERS GROUP

Boise City Trust

Fund Asset or Liability Liability 11057 HIGHMONT DR 450144-02 310.52 310.52

375492 84002 2012-09-19 DGS - DAL GOBAL SERVICES Airport Asset or Liability Liability Refund - DGS - Kelly Velinda BdgDep-DGS-Kelly 50.00 50.00

375493 84003 2012-09-19 WENDY EVERRETT Airport Asset or Liability Liability Refund - TSA - W Everrett Parcs-TSA-Everrett 25.00 25.00

375494 84003 2012-09-19 KEVIN FRY Airport Asset or Liability Liability Refund - TSA - K Fry Parcs-TSA-Fry 25.00 25.00

375495 84003 2012-09-19 GARY HARDY Airport Asset or Liability Liability Refund - TSA - G Hardy Parcs-TSA-Hardy 25.00 25.00

375496 84003 2012-09-19 DANIEL LUTZ Airport Asset or Liability Liability Parcs - TSA - D Lutz Parcs-TSA-Lutz 25.00 25.00

375497 84003 2012-09-19 RANDY WIGGINS Airport Asset or Liability Liability Refund - TSA - R Wiggins Parcs-TSA-Wiggins 25.00 25.00

375498 84005 2012-09-19 SENYI ABERA Airport Asset or Liability Liability Refund - AZIZ #1931 AVIDep-AZIZ#1931 43.00 43.00

375498 84005 2012-09-19 SENYI ABERA Airport Aviation Revenue Refund - AVI Trip Fees AVIDep-AZIZ#1931 43.00 43.00

375499 84005 2012-09-19 NUSRADIN ABDULLAYEV Airport Asset or Liability Liability Refund - Express City #1298

AVIDep-

ExpressCity#1298 40.00 40.00

375500 84005 2012-09-19 LORETTA SPICKELMIRE Airport Asset or Liability Liability Refund - Gold Taxi #1988

AVIDep-

Spickelmire#1988 40.00 40.00

375501 84014 2012-09-19 RUTH GIBBONS General Asset or Liability Liability CUSTOMER ACCOUNT BALANCE 56900 GIBBONS 7.50 7.50

375502 83651 2012-09-19 SHER WOOD HOCKEY General Parks and Recreation Supplies & MaterialsHOCKEY DEPT-PUCKS 88226 2,570.00 2,570.00

375502 83651 2012-09-19 SHER WOOD HOCKEY General Parks and Recreation Asset

SHERWOOD HOCKEY EQUIPMENT

AND 88226 2,570.00 2,570.00

375502 83651 2012-09-19 SHER WOOD HOCKEY General Parks and Recreation Supplies & MaterialsSHIPPING 88226 2,570.00 2,570.00

375503 84007 2012-09-19 URECON INSULATION Geothermal Public Works Capital GEO157 15380-19227 35.40 35.40

375504 84016 2012-09-19 ADA COUNTY BILLING SERVICES General Parks and Recreation Contractual Services and Materials9/1-9/30, TRASH W LK HAZEL RD 403183 16.00 16.00

375505 84007 2012-09-19 CAPITAL CITY DEVELOPMENT Solid Waste Public Works Contractual Services and MaterialsSWM115 2202 1,493.03 1,493.03

375506 83947 2012-09-19 CAPITOL WATER General Fire Contractual Services and Materials8/1-8/31 STA 4 8-442 41.92 41.92

375507 83977 2012-09-19 CENTURYLINK Airport Aviation Contractual Services and Materials9/1-9/30, Red Phone Circuit 208-344-6265 993M 88.00 1,441.81

375507 83977 2012-09-19 CENTURYLINK Airport Aviation Contractual Services and Materials8/25-9/24, Fire Alarm 208-429-6804 166B 96.65 1,441.81

375507 83977 2012-09-19 CENTURYLINK Airport Aviation Contractual Services and Materials9/1-9/30, T1 Line 208-331-2650 802M 897.80 1,441.81

375507 83977 2012-09-19 CENTURYLINK Airport Aviation Contractual Services and Materials8/25-9/24, Parking Phones 208-345-5503 558B 138.06 1,441.81

375507 83998 2012-09-19 CENTURYLINK Sewer Public Works Contractual Services and MaterialsTMSF PHONES 208-362-6033 090 B 221.30 1,441.81

375508 83944 2012-09-19 CITY OF GARDEN CITY General Parks and Recreation Contractual Services and MaterialsWATER, HYATT 018294-000 21.90 21.90


Check listing

Check


375509 84011 2012-09-19 EASYLINK SERVICES Airport Aviation Contractual Services and MaterialsNotems Software 8/1-8/31 7779371209 100.00 100.00

375510 83975 2012-09-19 IAPMO General

Planning and

Development Contractual Services and MaterialsDaryl Spivey Member Dues Daryl Spivey 75.00 75.00

375511 83975 2012-09-19

SOUTHERN IDAHO CHAPTER

IAPMO General

Planning and

Development Contractual Services and MaterialsB.VanDeGrift Member Dues Bill Van DeGrift 25.00 75.00

375511 83975 2012-09-19


IAPMO General

Planning and

Development Contractual Services and MaterialsEric Strole Member Dues Eric Strole 25.00 75.00

375511 83975 2012-09-19


IAPMO General

Planning and

Development Contractual Services and MaterialsJ. Johnson/Member Dues James Johnson 25.00 75.00

375512 83968 2012-09-19 IDAHO POWER General

Finance &

Administration Contractual Services and Materials07/30-08/28/12, BAM 8070246749 12.22 94,923.95

375512 83905 2012-09-19 IDAHO POWER General Fire Contractual Services and Materials07/26-08/24, BYPAS/WMSP 5035195447 12.40 94,923.95

375512 83905 2012-09-19 IDAHO POWER General Fire Contractual Services and Materials07/12-08/10 PRIMROSE 9037722697 8,654.55 94,923.95

375512 83905 2012-09-19 IDAHO POWER General Fire Contractual Services and Materials07/12-08/10 LIBERTY 9037722697 8,654.55 94,923.95

375512 83905 2012-09-19 IDAHO POWER General Fire Contractual Services and Materials06/26-07/26 ST 1 9037722697 8,654.55 94,923.95

375512 83905 2012-09-19 IDAHO POWER General Fire Contractual Services and Materials06/26-0726 ST 2 9037722697 8,654.55 94,923.95


375512 83905 2012-09-19 IDAHO POWER General Fire Contractual Services and Materials07/13-08/13, ST 4 9037722697 8,654.55 94,923.95












375512 83905 2012-09-19 IDAHO POWER General Fire Contractual Services and Materials07/16-08/14 LOGISTICS 9037722697 8,654.55 94,923.95

375512 83905 2012-09-19 IDAHO POWER General Fire Contractual Services and Materials07/16-08/14 LOGISTICS 9037722697 8,654.55 94,923.95

375512 83973 2012-09-19 IDAHO POWER General Police Contractual Services and Materials08/02-08/31, 4419 W WILLOW LN 8055521746 267.94 94,923.95

375512 83968 2012-09-19 IDAHO POWER General Public Works Contractual Services and Materials07/27-08/27/12, 1800 MTN COVE 0055016201 226.31 94,923.95

375512 83968 2012-09-19 IDAHO POWER General Public Works Contractual Services and Materials07/30-08/28/12, 801 S CAPITOL 2604683572 272.24 94,923.95

375512 83968 2012-09-19 IDAHO POWER General Public Works Contractual Services and Materials07/30-08/28/12, 508 JULIA DAVS 7238735094 114.57 94,923.95

375512 84016 2012-09-19 IDAHO POWER General Parks and Recreation Contractual Services and Materials7/27-8/27, 3188 N SUNSET PEAK 3819551942 264.23 94,923.95

375512 83944 2012-09-19 IDAHO POWER General Parks and Recreation Contractual Services and Materials8/6-9/5, 31ST & PLEASANTON 0311157725 45.60 94,923.95

375512 84009 2012-09-19 IDAHO POWER General Parks and Recreation Contractual Services and Materials8/2-8/31, 4655 WILLOW LN 1962130261 286.07 94,923.95

375512 84009 2012-09-19 IDAHO POWER General Parks and Recreation Contractual Services and Materials8/2-8/31, WILLOW LN RESTRM 1962130261 286.07 94,923.95

375512 83944 2012-09-19 IDAHO POWER General Parks and Recreation Contractual Services and Materials8/3-9/4, FIVE MILE EXT/STC 2952964749 5.35 94,923.95

375512 84009 2012-09-19 IDAHO POWER General Parks and Recreation Contractual Services and Materials8/1-8/30 10103 HILL ROAD/BOISE 4596089705 298.85 94,923.95

375512 83944 2012-09-19 IDAHO POWER General Parks and Recreation Contractual Services and Materials8/2-8/31, 4516 CATALPA DR 5214207685 184.98 94,923.95

375512 83958 2012-09-19 IDAHO POWER General Parks and Recreation Contractual Services and Materials8/2-8/31, 4623 W WILLOW LN 9279515004 2,205.65 94,923.95

375512 83958 2012-09-19 IDAHO POWER General Parks and Recreation Contractual Services and Materials8/2-8/31, WILLOW LANE 5636969589 1,080.63 94,923.95


375512 83958 2012-09-19 IDAHO POWER General Parks and Recreation Contractual Services and Materials8/2-8/31, WILLOW LANE 5636969589 1,080.63 94,923.95


375512 83996 2012-09-19 IDAHO POWER Sewer Public Works Contractual Services and Materials7/12-8/10, 1212 N HARTMAN 1450134574 28.12 94,923.95

375512 83996 2012-09-19 IDAHO POWER Sewer Public Works Contractual Services and Materials7/19-8/17, 2660 CANAL 3592835141 208.60 94,923.95

375512 83996 2012-09-19 IDAHO POWER Sewer Public Works Contractual Services and Materials7/19-8/17, 1733 S COLE 7251731893 5.46 94,923.95


Check listing

Check


375512 83996 2012-09-19 IDAHO POWER Sewer Public Works Contractual Services and Materials7/20-8/20, 2800 S LIBERTY 7713075835 849.15 94,923.95

375512 83995 2012-09-19 IDAHO POWER Sewer Public Works Contractual Services and Materials7/31-8/31, 11818 JOPLIN 4900179762 78,986.55 94,923.95

375512 83942 2012-09-19 IDAHO POWER Municipal Irrigation Public Works Contractual Services and Materials07/25-08/23/12, 1769 BRYSON 4363505909 264.06 94,923.95

375512 83942 2012-09-19 IDAHO POWER Geothermal Public Works Contractual Services and Materials07/30-08/28/12, SHORELINE 2452331108 19.07 94,923.95

375512 83942 2012-09-19 IDAHO POWER Geothermal Public Works Contractual Services and Materials07/30-08/28/12, 515 S 5TH ST 6338892202 101.47 94,923.95

375512 83942 2012-09-19 IDAHO POWER Geothermal Public Works Contractual Services and Materials07/27-08/27/12, MTN COVE RD 7693998968 405.88 94,923.95

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

375512 83968 2012-09-19 IDAHO POWER Solid Waste Public Works Contractual Services and Materials07/20-08/20/12, 4125 S ORCHARD 9087258753 24.16 94,923.95

375512 84029 2012-09-19 IDAHO POWER

Housing

Rehabilitation

Planning and

Development Contractual Services and Materials8/29-9/11/12, 5399 Lena 0123861797 33.59 94,923.95

375512 84029 2012-09-19 IDAHO POWER

Housing

Rehabilitation

Planning and

Development Contractual Services and Materials9/6-9/12/12, 3325 Kingswood 5481645430 24.22 94,923.95

375512 84026 2012-09-19 IDAHO POWER

Local Affordable

Housing

Planning and

Development Contractual Services and Materials8/13-9/12/12, 1073 Wilson 0239666685 18.09 94,923.95

375514 83905 2012-09-19 INTERMOUNTAIN GAS General Fire Contractual Services and Materials07/13-08/13 LIBERTY 10385600-001-5 413.84 2,578.24

375514 83905 2012-09-19 INTERMOUNTAIN GAS General Fire Contractual Services and Materials07/13-08/13 PRIMROSE 10385600-001-5 413.84 2,578.24

375514 83905 2012-09-19 INTERMOUNTAIN GAS General Fire Contractual Services and Materials07/24-08/22 ST 1 10385600-001-5 413.84 2,578.24














375514 83905 2012-09-19 INTERMOUNTAIN GAS General Fire Contractual Services and Materials07/24-08/22 LOGISTICS 10385600-001-5 413.84 2,578.24

375514 83978 2012-09-19 INTERMOUNTAIN GAS Airport Aviation Contractual Services and Materials7/31-8/31, Concourse B 56839275-001-0 1,685.14 2,578.24

375514 83996 2012-09-19 INTERMOUNTAIN GAS Sewer Public Works Contractual Services and Materials7/25-8/23, 11818 JOPLIN LAB 10887900-001-7 59.39 2,578.24

375514 83857 2012-09-19 INTERMOUNTAIN GAS Sewer Public Works Contractual Services and Materials7/25-8/23, 11818 JOPLIN RD 10888300-001-1 2.06 2,578.24

375514 83857 2012-09-19 INTERMOUNTAIN GAS Sewer Public Works Contractual Services and Materials7/25-8/23, 11818 JOPLIN SHP 10944700-001-8 11.24 2,578.24



375514 84029 2012-09-19 INTERMOUNTAIN GAS

Housing

Rehabilitation

Planning and

Development Contractual Services and Materials9/6-9/10/12, 3325 Kingswood 10055900-831-1 14.34 2,578.24

375515 83911 2012-09-19 SEGAL COMPANY General Human Resources Contractual Services and MaterialsBenefits Consultant 09/2012 191310-b 1,502.09 1,502.09

375516 83967 2012-09-19 T MOBILE General Library Contractual Services and MaterialsCELLULAR FEES 7/21-8/20 134421295 141.32 141.32



375517 83947 2012-09-19 UNITED WATER IDAHO General Fire Contractual Services and Materials07/03-09/04, STA 9 06007245631111 526.03 3,678.38

375517 83947 2012-09-19 UNITED WATER IDAHO General Fire Contractual Services and Materials07/12-08/23 STA 15 06007055222015 32.07 3,678.38

375517 83944 2012-09-19 UNITED WATER IDAHO General Parks and Recreation Contractual Services and Materials6/26-8/28, 1130 ROYAL BLVD 938 06000239431111 879.16 3,678.38

375517 84016 2012-09-19 UNITED WATER IDAHO General Parks and Recreation Contractual Services and Materials6/26-8/28, 1104 ROYAL BLVD 06009139431111 342.95 3,678.38

375517 83944 2012-09-19 UNITED WATER IDAHO General Parks and Recreation Contractual Services and Materials7/2-9/4, 4516 W CATALPA RESTRO 06000118231111 80.76 3,678.38

375517 83944 2012-09-19 UNITED WATER IDAHO General Parks and Recreation Contractual Services and Materials6/26-8/28, AMERICANA BLVD 95 06000787531111 134.47 3,678.38

375517 83944 2012-09-19 UNITED WATER IDAHO General Parks and Recreation Contractual Services and Materials7/2-8/31, HILLSIDE PK RSTRM 06003048630000 75.20 3,678.38

375517 83944 2012-09-19 UNITED WATER IDAHO General Parks and Recreation Contractual Services and Materials7/6-9/5, 2525 N 32ND ST 06005145531111 80.76 3,678.38

375517 83944 2012-09-19 UNITED WATER IDAHO General Parks and Recreation Contractual Services and Materials7/2-8/31, 36 HILL RD SPKLR 06007528131111 38.83 3,678.38

375517 83944 2012-09-19 UNITED WATER IDAHO General Parks and Recreation Contractual Services and Materials6/27-8/28, 313 E PK CTR RSTRM 06007857431111 38.83 3,678.38


Check listing

Check


375517 84016 2012-09-19 UNITED WATER IDAHO General Parks and Recreation Contractual Services and Materials6/26-8/28, 1104 ROYAL BLVD 06009139431111 342.95 3,678.38

375517 83944 2012-09-19 UNITED WATER IDAHO General Parks and Recreation Contractual Services and Materials6/28-8/29, 9701 HILLROAD P/R 06009287331111 191.88 3,678.38

375517 83944 2012-09-19 UNITED WATER IDAHO General Parks and Recreation Contractual Services and Materials6/26-8/28, 1130 ROYAL BLVD 938 06000239431111 879.16 3,678.38

375517 83996 2012-09-19 UNITED WATER IDAHO Sewer Public Works Contractual Services and Materials6/15-8/17, 7325 RING PERCH 06009215721111 20.60 3,678.38

375517 84026 2012-09-19 UNITED WATER IDAHO

Housing

Rehabilitation

Planning and

Development Contractual Services and Materials7/13-9/12/12, 612 Franklin 06001164631111 377.83 3,678.38


Housing

Rehabilitation

Planning and

Development Contractual Services and Materials7/10-9/11/12, 2801 Gooding 06002680231111 197.93 3,678.38


Housing

Rehabilitation

Planning and

Development Contractual Services and Materials7/12-9/12/12, 425 Jefferson 06004707531111 661.08 3,678.38

375518 83974 2012-09-19 VERIZON WIRELESS General Parks and Recreation Contractual Services and MaterialsBUD H. 1115408224 755.30 808.00

375518 83974 2012-09-19 VERIZON WIRELESS General Parks and Recreation Contractual Services and MaterialsJERRY WILSON 1115408224 755.30 808.00

375518 83974 2012-09-19 VERIZON WIRELESS General Parks and Recreation Contractual Services and MaterialsMUNICIPAL RESERVATIONS 1115408224 755.30 808.00

375518 83974 2012-09-19 VERIZON WIRELESS General Parks and Recreation Contractual Services and MaterialsJULIA G IPAD 1115408224 755.30 808.00

375518 83974 2012-09-19 VERIZON WIRELESS General Parks and Recreation Contractual Services and MaterialsCOMMANDO LINE 1115408224 755.30 808.00

375518 83974 2012-09-19 VERIZON WIRELESS General Parks and Recreation Contractual Services and MaterialsKATIE KRACAW 1115408224 755.30 808.00

375518 83974 2012-09-19 VERIZON WIRELESS General Parks and Recreation Contractual Services and MaterialsINFRA MANAGER 1115408224 755.30 808.00

375518 83974 2012-09-19 VERIZON WIRELESS General Parks and Recreation Contractual Services and MaterialsTOM G IPAD 1115408224 755.30 808.00

375518 83962 2012-09-19 VERIZON WIRELESS General Parks and Recreation Contractual Services and MaterialsMAXI PHONES SEPT 372416181-00001 52.70 808.00

375518 83974 2012-09-19 VERIZON WIRELESS General Parks and Recreation Contractual Services and MaterialsSLID 2 1115408224 755.30 808.00

375518 83974 2012-09-19 VERIZON WIRELESS General Parks and Recreation Contractual Services and MaterialsROW 1115408224 755.30 808.00

375518 83962 2012-09-19 VERIZON WIRELESS General Parks and Recreation Contractual Services and MaterialsMAXI PHONES SEPT 372416181-00001 52.70 808.00

375518 83974 2012-09-19 VERIZON WIRELESS General Parks and Recreation Contractual Services and MaterialsSCOTT C 1115408224 755.30 808.00

375518 83974 2012-09-19 VERIZON WIRELESS General Parks and Recreation Contractual Services and MaterialsDOUG H. IPAD 1115408224 755.30 808.00

375518 83974 2012-09-19 VERIZON WIRELESS General Parks and Recreation Contractual Services and MaterialsPOOLS 1115408224 755.30 808.00








375518 83974 2012-09-19 VERIZON WIRELESS General Parks and Recreation Contractual Services and MaterialsJIM WALLACE 1115408224 755.30 808.00

375519 83947 2012-09-19 WEST BOISE SEWER DISTRICT General Fire Contractual Services and MaterialsJUN - AUG FIRE STA 6 7816933 241.92 241.92

375520 83999 2012-09-19 DANIEL BEAUCLAIR Airport Aviation Contractual Services and MaterialsDB Aug Cell Reimbursement DBCellReimburse 35.00 35.00

375521 83999 2012-09-19 TOM COLES Airport Aviation Contractual Services and MaterialsTC Aug Cell Reimbursement TCCellReimburse 35.00 35.00


Check listing

Check


375522 84000 2012-09-19 SARAH DEMORY Airport Aviation Contractual Services and MaterialsSD Aug Cell Reimbursement SDCellReimburse 60.00 60.00

375523 83999 2012-09-19 DICK JENSEN Airport Aviation Contractual Services and MaterialsDJ Aug Cell Reimbursement DJCellReimburse 35.00 35.00

375524 83999 2012-09-19 MIKE KING Airport Aviation Contractual Services and MaterialsMK July Cell Reimbursement MKCellReimburse 35.00 35.00

375525 83999 2012-09-19 PATRICIA MILLER Airport Aviation Contractual Services and MaterialsPM Aug Cell Reimbursement PMCellReimburse 35.00 35.00

375526 84000 2012-09-19 MIKE ODELL Airport Aviation Contractual Services and MaterialsMO Aug Cell Reimbursement MOCellReimburse 60.00 60.00

375527 84000 2012-09-19 ROBERT PRAHL Airport Aviation Contractual Services and MaterialsBP Aug Cell Reimbursement BPCellReimburse 35.00 35.00

375528 84000 2012-09-19 JILL SINGER Airport Aviation Contractual Services and MaterialsJS Aug Cell Reimbursement JSCellReimburse 35.00 35.00

375529 83999 2012-09-19 GARY SMITH Airport Aviation Contractual Services and MaterialsGS July Cell Reimbursement GSCellReimburse 35.00 35.00

375530 84000 2012-09-19 AMY SNYDER Airport Aviation Contractual Services and MaterialsAS Aug Cell Reimbursement ASCellReimburse 35.00 35.00

375531 84000 2012-09-19 ZACK THOMPSON Airport Aviation Contractual Services and MaterialsZT Aug Cell Reimbursement ZTCellReimburse 35.00 35.00

375532 83975 2012-09-19 BRIDGE CAFE General

Planning and

Development Contractual Services and MaterialsHP Commission Water 681133 7.50 40.50


Planning and

Development Contractual Services and MaterialsDR Committee Water 681134 15.00 40.50


Planning and



Planning and


375533 83950 2012-09-19 TERRY BOLTON City Shop Aviation Contractual Services and MaterialsCELL REIMB 07/02-08/01 SERVICE

CELL REIMB 07/02-

08/01 SERVICE 35.00 70.00

375533 83950 2012-09-19 TERRY BOLTON City Shop Aviation Contractual Services and MaterialsCELL REIMB 08/02-09/01 SERVICE

CELL REIMB 08/02-

09/01 SERVICE 35.00 70.00

375534 83950 2012-09-19 JAMES DOYLE City Shop Aviation Contractual Services and MaterialsCELL REIMB 07/21-08/20 SERVICE

CELL REIMB 07/21-

08/20 SERVICE 35.00 35.00

375535 84004 2012-09-19 JIM MCDAID City Shop Aviation Contractual Services and MaterialsCELL REIMB 07/27-08/16 SERVICE

CELL REIMB 07/27-

08/16 SERVICE 35.00 35.00

375536 84004 2012-09-19 MIKE MESBERGEN City Shop Aviation Contractual Services and MaterialsCELL REIMB 08/02-09/01 SERVICE

CELL REIMB 08/02-

09/01 SERVICE 35.00 35.00

375537 84004 2012-09-19 AL BRYANT City Shop Aviation Contractual Services and MaterialsCELL REIMB 08/05-09/04 SERVICE

CELL REIMB 08/05-

09/04 SERVICE 35.00 35.00

375538 84019 2012-09-19 VICTOR CLIFTON General

Information

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

CLIFTON-SEP12

CELL/DATA STIPEN 68.90 68.90

375539 84019 2012-09-19 JASON LORENSEN General

Information

Technology Contractual Services and MaterialsAR-7/1-7/31 CELL/DATA STIPEND

LORENSEN-JUL12

CELL/DATA STIPE 70.00 70.00

375540 84019 2012-09-19 CHRIS LOWE General

Information

Technology Contractual Services and Materials

AR-TRVLREIMB-

VMWORLDCONF=8/31

LOWE,C-

TRVLREIMB=8/31/12 205.45 275.45

375540 84019 2012-09-19 CHRIS LOWE General

Information

Technology Contractual Services and MaterialsAR-8/2-9/1 CELL/DATA STIPEND

LOWE-AUG12

CELL/DATA

STIPEND 70.00 275.45

375541 84019 2012-09-19 DOUGLAS LUDLOW General

Information


LUDLOW-JUL12

CELL/DATA

STIPEND 70.00 70.00

375542 84019 2012-09-19 JANSON LYTLE General

Information


LYTLE-AUG12

CELL/DATA

STIPEND 70.00 70.00

375543 84019 2012-09-19 TOM ZALUCHA General

Information

Technology Contractual Services and MaterialsSJ-7/17-8/16 CELL/DATA STIPEND

ZALUCHA-AUG12

CELL/DATA STIPEN 40.00 40.00

375544 83983 2012-09-19 CARY COLAIANNI General Legal Contractual Services and Materialscell phone stipend Aug 12

cell phone stipend

Aug 12 65.00 195.00

375544 83983 2012-09-19 CARY COLAIANNI General Legal Contractual Services and Materialscell phone stipend July 12

cell phone stipend

July 12 65.00 195.00

375544 83983 2012-09-19 CARY COLAIANNI General Legal Contractual Services and Materialscell phone stipend Sept 12

cell phone stipend

Sept 12 65.00 195.00

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

CBC-IMLA 17th Ann.

Conference 1,031.55 1,031.55

375546 83983 2012-09-19 WENDY DUNN General Legal Contractual Services and Materialscell phone stipend Aug 12

cell phone stipend

Aug 12 35.00 105.00

375546 83983 2012-09-19 WENDY DUNN General Legal Contractual Services and Materialscell phone stipend Feb 12

cell phone stipend

Feb 12 35.00 105.00

375546 83983 2012-09-19 WENDY DUNN General Legal Contractual Services and Materialscell phone stipend May 12

cell phone stipend

May 12 35.00 105.00


Check listing

Check


375547 83983 2012-09-19 AMANDA HORTON General Legal Contractual Services and Materialscell phone stipend Sept 12

cell phone stipend

Sept 12 35.00 35.00

375548 83983 2012-09-19 JOSHUA LEONARD General Legal Contractual Services and Materialscell phone stipend Aug 12

cell phone stipend

Aug 12 35.00 35.00

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

JM-18th NACOLE

Conference 861.00 861.00

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

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

PR-IMLA's 17th Ann.

Conference 1,031.55 1,031.55

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

CS-18th NACOLE

Conference 861.00 861.00

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

DS-IMLA's 17th Ann.

Conference 1,031.55 1,031.55

375554 83965 2012-09-19 PETTY CASH LIBRARY General Library Contractual Services and MaterialsPETTY CASH REIMBURSEMENT 09102012 131.43 131.43



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


375555 84019 2012-09-19 BRAD SMITH General

Information

Technology Contractual Services and MaterialsSJ-8/2-9/1 CELL/DATA STIPEND

SMITH-AUG12

CELL/DATA

STIPEND 62.32 62.32

375556 83960 2012-09-19 JIM BAKER General Parks and Recreation Contractual Services and MaterialsSERVICE 9/4-10/3

SEPT 12 CELL

PHONE STIPEND 35.00 35.00

375557 84009 2012-09-19 DAVE BECK General Parks and Recreation Contractual Services and Materials7/23-8/22 CELL PHONE SERVICE

AUG12 CELL PHONE

STIPEND 35.00 70.00

375557 84009 2012-09-19 DAVE BECK General Parks and Recreation Contractual Services and Materials8/23-9/22 CELL PHONE SERVICE

SEPT12 CELL


375558 83958 2012-09-19 KAREN BLEDSOE General Parks and Recreation Contractual Services and MaterialsSERVICE 8/21-9/20

SEPT 12 CELL


375559 84020 2012-09-19

PETTY CASH PARKS &

RECREATION General Parks and Recreation Contractual Services and MaterialsOVERAGE PETTY CASH 9.17.12 136.13 136.13

375559 84020 2012-09-19

PETTY CASH PARKS &

RECREATION General Parks and Recreation Contractual Services and MaterialsWINCO SODA SNACK FOR FH MTG PETTY CASH 9.17.12 136.13 136.13

375559 84020 2012-09-19

PETTY CASH PARKS &

RECREATION General Parks and Recreation Contractual Services and MaterialsJGRANT MILEAGE AUG PETTY CASH 9.17.12 136.13 136.13

375559 84020 2012-09-19

PETTY CASH PARKS &

RECREATION General Parks and Recreation Contractual Services and MaterialsASTAHL LETS MOVE BOOTH PETTY CASH 9.17.12 136.13 136.13

375559 84020 2012-09-19

PETTY CASH PARKS &

RECREATION General Parks and Recreation Contractual Services and Materials

ASTAHL TEACHER NIGHT OUT

BOOTH PETTY CASH 9.17.12 136.13 136.13

375559 84020 2012-09-19

PETTY CASH PARKS &

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

375559 84020 2012-09-19

PETTY CASH PARKS &

RECREATION General Parks and Recreation Supplies & Materials

WINCO GB SURVEY WATER

BOTTLES PETTY CASH 9.17.12 136.13 136.13

375559 84020 2012-09-19

PETTY CASH PARKS &

RECREATION General Parks and Recreation Contractual Services and MaterialsWINCO CHANNEL 7 PROMO PETTY CASH 9.17.12 136.13 136.13

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

ADV NRPA

CONFERENCE 426.00 426.00

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

ADV NRPA CONF &

NAMS 277.00 277.00

375562 84025 2012-09-19 TOM GOVERNALE General Parks and Recreation Contractual Services and MaterialsCELL SERVICE 8/1-8/31

AUG 12 CELL


375563 84009 2012-09-19 DOUG HOLLOWAY General Parks and Recreation Contractual Services and Materials9/4-10/3 CELL PHONE SERVICE

SEPT12 CELL


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

ADV NRPA


375565 84009 2012-09-19 KEN REEVES General Parks and Recreation Contractual Services and Materials7/21-8/20 CELL PHONE SERVICE

AUG12 CELL PHONE

STIPEND 35.00 35.00

375566 84015 2012-09-19 TOMMY SCOTT General Parks and Recreation Asset NRPA CONF 10/14-10/18/12 ADV NRPA CONF 345.00 395.00

375566 83958 2012-09-19 TOMMY SCOTT General Parks and Recreation Contractual Services and MaterialsSERVICE 7/24-8/23

AUG 12 CELL



Check listing

Check


375567 83960 2012-09-19 CARL WHITING General Parks and Recreation Contractual Services and MaterialsSERVICE 8/26-9/25

SEPT 12 CELL


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

ADV NRPA


375569 83960 2012-09-19 MIKE WOODWARD General Parks and Recreation Contractual Services and MaterialsSERVICE 8/24-9/23

SEPT 12 CELL


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

375571 83992 2012-09-19 BILL BONES General Police Contractual Services and MaterialsA-FBI-NAA CHAP CONF-9/30-10/3 COEUR D'ALENE, ID 447.00 447.00

375572 83990 2012-09-19 MARK FURNISS General Police Asset A-DEFTEC INSTR SCH-9/30-10/3 DRAPER, UT 505.24 505.24

375573 83973 2012-09-19 ROB GALLAS General Police Supplies & MaterialsREIMBURSEMENT BOISE POLICE 51.00 51.00

375574 83986 2012-09-19 LYNN HIGHTOWER General Police Contractual Services and MaterialsA-IACP ANNUAL MEET-9/29-10/3 SAN DIEGO, CA 355.00 355.00

375575 83984 2012-09-19 MICHAEL MASTERSON General Police Contractual Services and MaterialsA-IACP ANNUAL MEET-9/29-10/3 SAN DIEGO, CA 1,160.50 1,160.50

375576 83988 2012-09-19 SCOTT MULCAHY General Police Contractual Services and MaterialsA-FBI-NA ID,MT CHAP-9/29-10/3 COEUR D'ALENE, ID 447.00 447.00

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

375578 84006 2012-09-19 PETTY CASH POLICE General Police Supplies & MaterialsREIMB R LOWERY-WATER PETTY CASH 146.75 146.75

375578 84006 2012-09-19 PETTY CASH POLICE General Police Contractual Services and MaterialsREIMB T ROGERS-DELIVERY FEE PETTY CASH 146.75 146.75

375578 84006 2012-09-19 PETTY CASH POLICE General Police Supplies & MaterialsREIMB T ROGERS-MILEAGE PETTY CASH 146.75 146.75

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

REIMB J OSTER-GAS FOR

INTERVIE PETTY CASH 146.75 146.75

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

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

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

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

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

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

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

375585 83887 2012-09-19 INTERIOR SYSTEMS Capital Projects Public Works Capital Change Order #1 8 16,920.15 16,920.15

375586 83937 2012-09-19

KILGORE ARCHITECTURAL

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

375586 83937 2012-09-19

KILGORE ARCHITECTURAL

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

375587 84007 2012-09-19 SHANNA KITTELL General Public Works Contractual Services and Materials07/28-08/27/12, CELLPHONE 08312012 65.00 65.00

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

375589 83887 2012-09-19 PHOENIX FIRE PROTECTION Capital Projects Public Works Capital Change Order #2. Change order 5 2,677.32 2,677.32

375589 83887 2012-09-19 PHOENIX FIRE PROTECTION Capital Projects Public Works Capital Change Order #3 5 2,677.32 2,677.32

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

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

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

Workers

Compensation

Finance &

Administration Liability

FY 09 WC CHKNG ACCT

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


Workers

Compensation

Finance &


FY 11 WC CHKNG ACCT

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


Workers

Compensation

Finance &


FY 12 WC CHKNG ACCT

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

375593 84007 2012-09-19 BOISE CITY UTILITY BILLING General

Finance &

Administration Contractual Services and Materials09/01-09/30/12, BAM 426630-01 80.72 26,682.89


Finance &



Finance &


375593 83947 2012-09-19 BOISE CITY UTILITY BILLING General Fire Contractual Services and Materials09/1-09/30 STA 1 104660-01 83.19 26,682.89




375593 83947 2012-09-19 BOISE CITY UTILITY BILLING General Fire Contractual Services and Materials09/1-09/30 sta 5 005050-01 98.05 26,682.89










Check listing

Check




375593 83947 2012-09-19 BOISE CITY UTILITY BILLING General Fire Contractual Services and Materials09/1-09/30 LOGISTICS 005010-01 122.59 26,682.89

375593 83973 2012-09-19 BOISE CITY UTILITY BILLING General Police Contractual Services and MaterialsTRASH/SEWER SVCS 453128-02 358.38 26,682.89

375593 83973 2012-09-19 BOISE CITY UTILITY BILLING General Police Contractual Services and MaterialsTRASH SERVICE 358040-02 34.70 26,682.89

375593 83964 2012-09-19 BOISE CITY UTILITY BILLING General Library Contractual Services and Materials9/1-9/30, 715 S CAPITOL BLVD 004810-01 601.49 26,682.89



375593 83964 2012-09-19 BOISE CITY UTILITY BILLING General Library Contractual Services and Materials9/1-9/30, 7557 W USTICK RD 575606-02 111.39 26,682.89

375593 83964 2012-09-19 BOISE CITY UTILITY BILLING General Library Contractual Services and Materials9/1-9/30, 4724 W STATE ST 356000-07 111.39 26,682.89

375593 83964 2012-09-19 BOISE CITY UTILITY BILLING General Library Contractual Services and Materials9/1-9/30, 5246 W OVERLAND RD 575181-01 111.39 26,682.89

375593 84007 2012-09-19 BOISE CITY UTILITY BILLING General Public Works Contractual Services and Materials09/01-09/30/12, 150 N CAPITOL 165140-01 208.60 26,682.89





375593 84007 2012-09-19 BOISE CITY UTILITY BILLING General Public Works Contractual Services and Materials09/01-09/30/12, 825 S 17TH ST 004780-01 184.89 26,682.89

375593 84007 2012-09-19 BOISE CITY UTILITY BILLING General Public Works Contractual Services and Materials09/01-09/30/12, 2419 FAIRVIEW 128090-07 27.19 26,682.89

375593 84007 2012-09-19 BOISE CITY UTILITY BILLING General Public Works Contractual Services and Materials09/01-09/30/12, 801 RESERVE #A 129680-01 27.19 26,682.89

375593 84007 2012-09-19 BOISE CITY UTILITY BILLING General Public Works Contractual Services and Materials09/01-09/30/12, 801 S CAPITOL 138450-01 43.50 26,682.89

375593 84007 2012-09-19 BOISE CITY UTILITY BILLING General Public Works Contractual Services and Materials09/01-09/30/12, 508 JULIA DAVS 553552-01 42.55 26,682.89

375593 84007 2012-09-19 BOISE CITY UTILITY BILLING General Public Works Contractual Services and Materials09/01-09/30/12, 1800 MTN COVE 577360-01 67.55 26,682.89

375593 84007 2012-09-19 BOISE CITY UTILITY BILLING General Public Works Contractual Services and Materials09/01-09/30/12, 333 MARK STALL 558657-03 927.33 26,682.89

375593 84016 2012-09-19 BOISE CITY UTILITY BILLING General Parks and Recreation Contractual Services and MaterialsSEPT SEW/TRASH, 3188 N SUNSET 568322-01 79.30 26,682.89

375593 84016 2012-09-19 BOISE CITY UTILITY BILLING General Parks and Recreation Contractual Services and MaterialsSEPT SEW/TRASH, 3188 N SUNSET 568322-01 79.30 26,682.89

375593 83972 2012-09-19 BOISE CITY UTILITY BILLING General Parks and Recreation Contractual Services and MaterialsSEPT SEW/TRASH, 550 W IVYWILD 004880-01 191.87 26,682.89

375593 83972 2012-09-19 BOISE CITY UTILITY BILLING General Parks and Recreation Contractual Services and MaterialsSEPT SEW/TRASH, 420 S WALNUT 004920-01 1,077.82 26,682.89

375593 83972 2012-09-19 BOISE CITY UTILITY BILLING General Parks and Recreation Contractual Services and MaterialsSEPT SEW/TRASH, 512 S 4TH ST 004980-01 169.50 26,682.89

375593 83972 2012-09-19 BOISE CITY UTILITY BILLING General Parks and Recreation Contractual Services and MaterialsSEPT SEW, 716 E GARRISON RD 042360-01 35.55 26,682.89

375593 83972 2012-09-19 BOISE CITY UTILITY BILLING General Parks and Recreation Contractual Services and Materials

SEPT SEW/TRASH, 2401 E LAKE

FO 455642-01 294.27 26,682.89


SEPT SEW/TRASH, 1555 W FRONT

S 545132-01 89.17 26,682.89

375593 83972 2012-09-19 BOISE CITY UTILITY BILLING General Parks and Recreation Contractual Services and MaterialsSEPT SEW/TRASH, 700 S CAPITOL 545251-02 502.06 26,682.89


SEPT SEW/TRASH, 2815 S MAPLE

G 546712-01 100.86 26,682.89


SEPT SEW, 313 E PARKCENTER

BLV 554000-01 43.90 26,682.89

375593 83972 2012-09-19 BOISE CITY UTILITY BILLING General Parks and Recreation Contractual Services and MaterialsSEPT SEW, 4825 N EAGLE RD 558204-01 35.55 26,682.89


SEPT SEW, 4382 TABLERIDGE

WAY 559247-02 35.55 26,682.89


SEPT SEW, 5000 E LAKE FOREST

D 559463-01 21.62 26,682.89

375593 83972 2012-09-19 BOISE CITY UTILITY BILLING General Parks and Recreation Contractual Services and MaterialsSEPT SEW, 5350 N EUGENE ST 563932-01 35.55 26,682.89


SEPT TRASH, 960 VETERANS

MEMOR 001440-02 291.32 26,682.89

375593 83972 2012-09-19 BOISE CITY UTILITY BILLING General Parks and Recreation Contractual Services and MaterialsSEPT SEW/TRASH, 550 W IVYWILD 004880-01 191.87 26,682.89

375593 83972 2012-09-19 BOISE CITY UTILITY BILLING General Parks and Recreation Contractual Services and MaterialsSEPT SEW/TRASH, 420 S WALNUT 004920-01 1,077.82 26,682.89

375593 83972 2012-09-19 BOISE CITY UTILITY BILLING General Parks and Recreation Contractual Services and MaterialsSEPT SEW/TRASH, 512 S 4TH ST 004980-01 169.50 26,682.89


Check listing

Check


375593 83972 2012-09-19 BOISE CITY UTILITY BILLING General Parks and Recreation Contractual Services and MaterialsSEPT TRASH, 4600 CAMAS ST 358980-01 180.38 26,682.89


SEPT TRASH, 1000 AMERICANA

BLV 361260-01 897.93 26,682.89

375593 83972 2012-09-19 BOISE CITY UTILITY BILLING General Parks and Recreation Contractual Services and MaterialsAUG TRASH, 1104 ROYAL BLVD 449395-02 43.09 26,682.89

375593 83972 2012-09-19 BOISE CITY UTILITY BILLING General Parks and Recreation Contractual Services and MaterialsAUG TRASH, 317 N LATAH ST 453727-01 646.94 26,682.89


SEPT SEW/TRASH, 2401 E LAKE

FO 455642-01 294.27 26,682.89

375593 83976 2012-09-19 BOISE CITY UTILITY BILLING General Parks and Recreation Contractual Services and MaterialsJULY TRASH, 5959 DISCOVERY PL 545100-04 95.19 26,682.89


SEPT SEW/TRASH, 1555 W FRONT

S 545132-01 89.17 26,682.89

375593 83972 2012-09-19 BOISE CITY UTILITY BILLING General Parks and Recreation Contractual Services and MaterialsSEPT SEW/TRASH, 700 S CAPITOL 545251-02 502.06 26,682.89


SEPT TRASH, 6150 NORTHVIEW

ST 545254-01 103.60 26,682.89


SEPT SEW/TRASH, 2815 S MAPLE

G 546712-01 100.86 26,682.89

375593 83972 2012-09-19 BOISE CITY UTILITY BILLING General Parks and Recreation Contractual Services and MaterialsSEPT TRASH, 600 E GARRISON ST 550556-04 111.39 26,682.89

375593 83972 2012-09-19 BOISE CITY UTILITY BILLING General Parks and Recreation Contractual Services and MaterialsSEPT TRASH, 1200 HERON ST 554026-01 221.88 26,682.89

375593 83972 2012-09-19 BOISE CITY UTILITY BILLING General Parks and Recreation Contractual Services and MaterialsSEPT TRASH, 2150 OLD PENITENTI 558202-01 156.32 26,682.89


SEPT TRASH, 8701 W LA HONTAN

D 559363-04 67.55 26,682.89

375593 83972 2012-09-19 BOISE CITY UTILITY BILLING General Parks and Recreation Contractual Services and MaterialsAUG TRASH, 219 W MYRTLE ST 573374-01 138.26 26,682.89

375593 83972 2012-09-19 BOISE CITY UTILITY BILLING General Parks and Recreation Contractual Services and MaterialsSEPT TRASH, 5101 N EAGLE RD 574379-01 180.38 26,682.89

375593 83944 2012-09-19 BOISE CITY UTILITY BILLING General Parks and Recreation Contractual Services and MaterialsSEPT SEW, 4969 DORMAN ST 441165-01 21.98 26,682.89

375593 83944 2012-09-19 BOISE CITY UTILITY BILLING General Parks and Recreation Contractual Services and MaterialsSEPT TRASH, 4969 DORMAN ST 441165-02 80.26 26,682.89

375593 83963 2012-09-19 BOISE CITY UTILITY BILLING General Parks and Recreation Contractual Services and MaterialsSEPT SEW, 110 E SCOUT LN 348230-01 8.35 26,682.89

375593 84033 2012-09-19 BOISE CITY UTILITY BILLING General Parks and Recreation Contractual Services and MaterialsSEPT SEW/TRASH, 355 N JULIA DA 004870-01 674.57 26,682.89

375593 84033 2012-09-19 BOISE CITY UTILITY BILLING General Parks and Recreation Contractual Services and MaterialsSEPT SEW/TRASH, 355 N JULIA DA 004870-01 674.57 26,682.89

375593 84033 2012-09-19 BOISE CITY UTILITY BILLING General Parks and Recreation Contractual Services and MaterialsAUG TRASH, 355 N JULIA DAVIS 004870-02 65.10 26,682.89

375593 84033 2012-09-19 BOISE CITY UTILITY BILLING General Parks and Recreation Contractual Services and MaterialsSEPT SEW, 300 N JULIA DAVIS 564676-01 91.02 26,682.89

375593 84033 2012-09-19 BOISE CITY UTILITY BILLING General Parks and Recreation Contractual Services and MaterialsSEPT SEW, 335 N JULIA DAVIS 575757-01 74.55 26,682.89


SEW/TRASH SPET, 700 ROBBINS

RD 004830-01 213.42 26,682.89



RD 004830-01 213.42 26,682.89



RD 004830-01 213.42 26,682.89

375593 83963 2012-09-19 BOISE CITY UTILITY BILLING General Parks and Recreation Contractual Services and MaterialsSEPT TRASH, 801 26 AURORA DR 360010-01 67.55 26,682.89


SEPT TRASH, 7929 NORTHVIEW

ST 360030-01 67.55 26,682.89

375593 83963 2012-09-19 BOISE CITY UTILITY BILLING General Parks and Recreation Contractual Services and MaterialsSEPT SEW/TRASH, 1601 N 28TH ST 004850-01 103.10 26,682.89

375593 83963 2012-09-19 BOISE CITY UTILITY BILLING General Parks and Recreation Contractual Services and MaterialsSEPT SEW/TRASH, 1601 N 28TH ST 004850-01 103.10 26,682.89


Check listing

Check


375593 83963 2012-09-19 BOISE CITY UTILITY BILLING General Parks and Recreation Contractual Services and MaterialsSEPT TRASH, 921 SHOSHONE ST 361420-01 67.55 26,682.89


SEPT SEW/TRASH, 1811 WARM

SPRI 004840-01 75.24 26,682.89


SEPT SEW/TRASH, 1811 WARM

SPRI 004840-01 75.24 26,682.89


SEPT SEW/TRASH, 2250

LEADVILLE 551596-01 128.17 26,682.89


SEPT SEW/TRASH, 2250

LEADVILLE 551596-01 128.17 26,682.89

375593 84014 2012-09-19 BOISE CITY UTILITY BILLING General Parks and Recreation Contractual Services and Materials9/1-9/30, 4623 WILOW LN 574057-02 342.60 26,682.89

375593 84014 2012-09-19 BOISE CITY UTILITY BILLING General Parks and Recreation Contractual Services and Materials9/1-9/30, 4623 WILOW LN 574057-02 342.60 26,682.89

375593 83963 2012-09-19 BOISE CITY UTILITY BILLING General Parks and Recreation Contractual Services and MaterialsSEPT SEW, 422 S MARDEN ST 574723-01 10.47 26,682.89


SEPT SEW, 2481 E WARM

SPRINGS 577303-01 16.04 26,682.89


SPET SEW/TRASH, 2495 WARM

SPGS 357240-01 424.32 26,682.89


SPET SEW/TRASH, 2495 WARM

SPGS 357240-01 424.32 26,682.89

375593 84014 2012-09-19 BOISE CITY UTILITY BILLING General Parks and Recreation Contractual Services and Materials9/1-9/30, 7072 S EISENMAN RD 550502-01 596.93 26,682.89

375593 83979 2012-09-19 BOISE CITY UTILITY BILLING Airport Aviation Contractual Services and Materials9/1-9/30, 4465 Industrial St 154250-01 75.99 26,682.89

375593 83981 2012-09-19 BOISE CITY UTILITY BILLING Airport Aviation Contractual Services and Materials9/1-9/30, 4661 Enterprise 449536-02 23.96 26,682.89

375593 83980 2012-09-19 BOISE CITY UTILITY BILLING Airport Aviation Contractual Services and Materials9/1-9/30, 4421 Industrial St 546624-01 17.88 26,682.89

375593 83979 2012-09-19 BOISE CITY UTILITY BILLING Airport Aviation Contractual Services and Materials9/1-9/30, 3201 Airport Way 111370-03 9,335.84 26,682.89

375593 83979 2012-09-19 BOISE CITY UTILITY BILLING Airport Aviation Contractual Services and Materials9/1-9/30, 3201 Airport Way 111370-12 718.37 26,682.89

375593 83978 2012-09-19 BOISE CITY UTILITY BILLING Airport Aviation Contractual Services and Materials9/1-9/30, Concourse B 568699-01 709.70 26,682.89

375593 83981 2012-09-19 BOISE CITY UTILITY BILLING Airport Aviation Contractual Services and Materials9/1-9/30, 4477 S Kennedy 001813-03 13.90 26,682.89

375593 83979 2012-09-19 BOISE CITY UTILITY BILLING Airport Aviation Contractual Services and Materials9/1-9/30, 2049 Commerce 109280-01 9.83 26,682.89

375593 83979 2012-09-19 BOISE CITY UTILITY BILLING Airport Aviation Contractual Services and Materials9/1-9/30, 3773 Luke St 154520-01 106.25 26,682.89

375593 83980 2012-09-19 BOISE CITY UTILITY BILLING Airport Aviation Contractual Services and Materials9/1-9/30, 2775 Apollo St 154630-04 33.15 26,682.89

375593 83978 2012-09-19 BOISE CITY UTILITY BILLING Airport Aviation Contractual Services and Materials9/1-9/30, 4655 Enterprise 357700-01 42.53 26,682.89

375593 83981 2012-09-19 BOISE CITY UTILITY BILLING Airport Aviation Contractual Services and Materials9/1-9/30, 4659 Enterprise St 553269-01 110.91 26,682.89

375593 83981 2012-09-19 BOISE CITY UTILITY BILLING Airport Aviation Contractual Services and Materials9/1-9/30, 2873 W Apollo St 555431-01 14.79 26,682.89

375593 83980 2012-09-19 BOISE CITY UTILITY BILLING Airport Aviation Contractual Services and Materials9/1-9/30, 2775 Apollo St 154630-04 33.15 26,682.89

375593 83979 2012-09-19 BOISE CITY UTILITY BILLING Airport Aviation Contractual Services and Materials9/1-9/30, 2918 S Pond St 193780-02 35.54 26,682.89

375593 83981 2012-09-19 BOISE CITY UTILITY BILLING Airport Aviation Contractual Services and Materials9/1-9/30, 2908 S Pond St 265980-02 27.48 26,682.89

375593 83980 2012-09-19 BOISE CITY UTILITY BILLING Airport Aviation Contractual Services and Materials9/1-9/30, 3150 Airport Way 550338-01 11.78 26,682.89

375593 83981 2012-09-19 BOISE CITY UTILITY BILLING Airport Aviation Contractual Services and Materials9/1-9/30, 2900 S Curtis 576521-01 18.83 26,682.89

375593 83980 2012-09-19 BOISE CITY UTILITY BILLING Airport Aviation Contractual Services and Materials9/1-9/30, 2855 W Lockheed 154630-04 166.93 26,682.89

375593 83980 2012-09-19 BOISE CITY UTILITY BILLING Airport Aviation Contractual Services and Materials9/1-9/30, 220 W Gowen Rd 453351-01 52.93 26,682.89

375593 83995 2012-09-19 BOISE CITY UTILITY BILLING Sewer Public Works Contractual Services and MaterialsTRASH & RECYCLING 565673-02 301.55 26,682.89

375593 83942 2012-09-19 BOISE CITY UTILITY BILLING Solid Waste Public Works Contractual Services and MaterialsHW022 042200-02 65.09 26,682.89







375593 84007 2012-09-19 BOISE CITY UTILITY BILLING Solid Waste Public Works Contractual Services and MaterialsHHW022 558592-01 65.09 26,682.89



375598 83880 2012-09-19 247 PROFESSIONAL SOLUTIONS General Police Contractual Services and MaterialsDANIEL WEATHERBY BLOOD DR 006067 840.00 840.00

375598 83880 2012-09-19 247 PROFESSIONAL SOLUTIONS General Police Contractual Services and MaterialsLARRY ARNOLD BLOOD DRAW 006067 840.00 840.00

375598 83880 2012-09-19 247 PROFESSIONAL SOLUTIONS General Police Contractual Services and MaterialsMICHAEL ANDERSON BLOOD DR 006067 840.00 840.00

375598 83880 2012-09-19 247 PROFESSIONAL SOLUTIONS General Police Contractual Services and MaterialsSCOTT WALGREN BLOOD DRAW 006067 840.00 840.00

375598 83880 2012-09-19 247 PROFESSIONAL SOLUTIONS General Police Contractual Services and MaterialsSONIA LEATHAM BLOOD DRAW 006067 840.00 840.00

375598 83880 2012-09-19 247 PROFESSIONAL SOLUTIONS General Police Contractual Services and MaterialsTRISHA BRIEBE BLOOD DRAW 006067 840.00 840.00

375599 84010 2012-09-19 ABC SANITATION Airport Aviation Contractual Services and MaterialsRental at T-Hangars 8/4-8/31 48983 60.38 60.38


Check listing

Check


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

375601 84009 2012-09-19 ABM General Parks and Recreation Contractual Services and MaterialsADMIN JANITORIAL SERVICES 4070592 2,033.19 4,066.38

375601 84009 2012-09-19 ABM General Parks and Recreation Contractual Services and MaterialsADMIN JANITORIAL SERVICES 4283786 2,033.19 4,066.38

375601 84009 2012-09-19 ABM General Parks and Recreation Contractual Services and Materials

FOOTHILLS LEARNING CENTER

JANI 4070592 2,033.19 4,066.38


FOOTHILLS LEARNING CENTER

JANI 4283786 2,033.19 4,066.38


RESOURCES OFFICE JANITORIAL

SE 4070592 2,033.19 4,066.38


RESOURCES OFFICE JANITORIAL

SE 4283786 2,033.19 4,066.38

375601 84009 2012-09-19 ABM General Parks and Recreation Contractual Services and MaterialsJULIA DAVIS SHOP JANITORIAL SE 4070592 2,033.19 4,066.38

375601 84009 2012-09-19 ABM General Parks and Recreation Contractual Services and MaterialsJULIA DAVIS SHOP JANITORIAL SE 4283786 2,033.19 4,066.38


INFRASTRUCTURE(ANN

MORRISON) J 4070592 2,033.19 4,066.38


INFRASTRUCTURE(ANN

MORRISON) J 4283786 2,033.19 4,066.38


MORRIS HILL JANITORIAL

SERVICE 4070592 2,033.19 4,066.38


MORRIS HILL JANITORIAL

SERVICE 4283786 2,033.19 4,066.38

375601 84009 2012-09-19 ABM General Parks and Recreation Contractual Services and MaterialsFORESTRY JANITORIAL SERVICES 4070592 2,033.19 4,066.38

375601 84009 2012-09-19 ABM General Parks and Recreation Contractual Services and MaterialsFORESTRY JANITORIAL SERVICES 4283786 2,033.19 4,066.38

375601 84009 2012-09-19 ABM General Parks and Recreation Contractual Services and MaterialsDESIGN JANITORIAL SERVICES 4070592 2,033.19 4,066.38

375601 84009 2012-09-19 ABM General Parks and Recreation Contractual Services and MaterialsDESIGN JANITORIAL SERVICES 4283786 2,033.19 4,066.38


SHORELINE SHOP JANITORIAL

SERV 4070592 2,033.19 4,066.38


SHORELINE SHOP JANITORIAL

SERV 4283786 2,033.19 4,066.38


CO#1 SPORTS FIELDS BLDG

CUSTOD 4070592 2,033.19 4,066.38


CO#1 SPORTS FIELDS BLDG

CUSTOD 4283786 2,033.19 4,066.38


CITY RECREATION OFFICE

JANITOR 4070592 2,033.19 4,066.38


CITY RECREATION OFFICE

JANITOR 4283786 2,033.19 4,066.38

375601 84009 2012-09-19 ABM City Shop Aviation Contractual Services and Materials

FLEET SERVICES SHOP

JANITORIAL 4070592 2,033.19 4,066.38

375601 84009 2012-09-19 ABM City Shop Aviation Contractual Services and Materials

FLEET SERVICES SHOP

JANITORIAL 4283786 2,033.19 4,066.38

375602 84008 2012-09-19 ABM JANITORIAL NORTHWEST General Police Contractual Services and MaterialsPD Bike Patrol 3950979 365.11 2,722.75

375602 84008 2012-09-19 ABM JANITORIAL NORTHWEST General Police Contractual Services and MaterialsPD Bike Patrol 4055825 254.16 2,722.75

375602 84008 2012-09-19 ABM JANITORIAL NORTHWEST General Public Works Contractual Services and MaterialsGB Office 4080222 120.36 2,722.75

375602 84008 2012-09-19 ABM JANITORIAL NORTHWEST General Public Works Contractual Services and MaterialsCity Hall West 4080221 1,677.00 2,722.75

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

Planning and

Development Contractual Services and MaterialsThe Greenhouse 4055824 306.12 2,722.75

375603 84057 2012-09-19 ACCOUNTEMPS Capital Projects

Information

Technology Capital ERP Backfill 36277388 231.25 231.25

375604 83976 2012-09-19 A COMPANY General Parks and Recreation Contractual Services and Materials

SPECIAL SERVICES PORTABLE

REST B-177079 55.00 1,744.03



REST B-177348 301.94 1,744.03


Check listing

Check




REST B-177349 85.00 1,744.03



REST B-177350 82.50 1,744.03



REST B-177351 82.50 1,744.03



REST B-177352 62.50 1,744.03



REST B-177353 42.50 1,744.03



REST B-177354 82.50 1,744.03



REST B-177355 42.50 1,744.03



REST B-177430 82.50 1,744.03



REST B-177433 42.50 1,744.03



REST B-177440 137.09 1,744.03



REST B-177450 62.50 1,744.03



REST B-177656 102.50 1,744.03



REST B-177714 355.00 1,744.03



REST B-177884 42.50 1,744.03



REST B-178335 82.50 1,744.03


GOLD SOFTBALL PORTABLE

RESTROO B-177348 301.94 1,744.03

375605 83883 2012-09-19 ACTION COURIERS General

Planning and

Development Contractual Services and MaterialsPlan Delivery 103734 78.47 78.47

375606 83973 2012-09-19 ADA ANIMAL HOSPITAL General Police Contractual Services and MaterialsK9 RUWA BOARDING 216998 78.00 78.00

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

Information

Technology Contractual Services and Materials

MM-AUG12 ADA CO COMPUTER

SVS 814 38.50 38.50

375608 84024 2012-09-19 ADA COUNTY SOLID WASTE MGMT Solid Waste Public Works Contractual Services and MaterialsCOMMERCIAL 09042012 442,937.00 442,937.00

375608 84024 2012-09-19 ADA COUNTY SOLID WASTE MGMT Solid Waste Public Works Contractual Services and MaterialsRESIDENTIAL 09042012 442,937.00 442,937.00

375608 84024 2012-09-19 ADA COUNTY SOLID WASTE MGMT Solid Waste Public Works Contractual Services and MaterialsNON-COMP ROLL-OFF 09042012 442,937.00 442,937.00

375608 84024 2012-09-19 ADA COUNTY SOLID WASTE MGMT Solid Waste Public Works Contractual Services and MaterialsCOMPACTED ROLL-OFF 09042012 442,937.00 442,937.00

375608 84024 2012-09-19 ADA COUNTY SOLID WASTE MGMT Solid Waste Public Works Contractual Services and MaterialsWOOD ROLL-OFF 09042012 442,937.00 442,937.00

375608 84024 2012-09-19 ADA COUNTY SOLID WASTE MGMT Solid Waste Public Works Contractual Services and MaterialsURBAN RUBBLE 09042012 442,937.00 442,937.00

375609 83982 2012-09-19 ADA COUNTY SHERIFFS OFFICE General Police Contractual Services and MaterialsINMATE HOUSING 4345 3,584.11 3,584.11

375610 83841 2012-09-19

ADECCO USA SUCCR ADECCO

NORTH General

Finance &

Administration Personnel Temp wages 66286456 630.00 630.00

375611 83960 2012-09-19 ADVANCED SIGN & DESIGN General Parks and Recreation Contractual Services and MaterialsSTANDARD REPLACEMENT SIGNS SO36779-IN 450.00 450.00

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

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

375613 83998 2012-09-19 AGRI LINES Sewer Public Works Contractual Services and MaterialsGEARBOX 0009695-IN 530.40 1,326.00

375613 83998 2012-09-19 AGRI LINES Sewer Public Works Contractual Services and MaterialsGEARBOX 0009905-IN 795.60 1,326.00

375614 83950 2012-09-19 AIR QUALITY BOARD City Shop Aviation Contractual Services and MaterialsAQB 3003275 3003292 3003275 3003292 63.00 63.00

375615 83908 2012-09-19 ALARMCO General Fire Asset ST1 alarm monitor Oct&Nov'12 43556 75.00 450.00

375615 83908 2012-09-19 ALARMCO General Fire Contractual Services and MaterialsST1 alarm monitoring Sept'12 43556 75.00 450.00

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


Check listing

Check


375615 83908 2012-09-19 ALARMCO General Fire Contractual Services and MaterialsST2 Alarm Monitoring Sep'12 453559 75.00 450.00





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


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

375615 83908 2012-09-19 ALARMCO General Fire Contractual Services and MaterialsST14 Alarm Monitor Sep'12 43558 75.00 450.00

375616 83973 2012-09-19 ALL AMERICAN TOWING General Police Contractual Services and MaterialsTOW TO BRANIFF 9177 440.00 440.00

375617 83964 2012-09-19

ALLIEDBARTON SECURITY

SERVICES General Library Contractual Services and MaterialsProfessional Security Services 5174560 (402.00) 853.38

375617 83915 2012-09-19

ALLIEDBARTON SECURITY

SERVICES General Parks and Recreation Contractual Services and Materials

ZOO BOISE SECURITY SERVICES

FY 5177776 1,255.38 853.38

375618 83907 2012-09-19 ALLIED ENVELOPE General

Finance &

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

375619 83827 2012-09-19 ALLOWAY ELECTRIC General Public Works Contractual Services and MaterialsStreet Light Maintenance-R&M 25206 130.00 2,088.94












375619 83939 2012-09-19 ALLOWAY ELECTRIC Local Home

Planning and

Development Contractual Services and Materials1028-electrical repair 25239 105.84 2,088.94

375620 84022 2012-09-19 ALL PRO CONSTRUCTION

Local Affordable

Housing

Planning and

Development Contractual Services and Materials425-Roof Repairs 425 Jefferson 9-11-12 415.00 415.00

375621 84010 2012-09-19 AMERICAN CONST SUPPLY RENTL Airport Aviation Contractual Services and MaterialsSprayers for burn pit clean up 2556607 240.00 240.00

375622 84011 2012-09-19 AMERIGREEN TECHNOLOGY Airport Aviation Contractual Services and MaterialsBurrow Blocker 2nd month 1029 1,700.00 1,700.00

375623 84016 2012-09-19 AMY NACK General Parks and Recreation Contractual Services and MaterialsPRINTMAKING WORKSHOP 8.24.12 INVOICE 50.00 50.00

375624 84033 2012-09-19 ANALYTICAL LABORATORIES General Parks and Recreation Contractual Services and MaterialsWATER TEST 25412 35.00 35.00

375625 83857 2012-09-19 ANDRITZ SEPARATION Sewer Public Works Contractual Services and MaterialsSEALS 8480029963 828.00 828.00

375626 83924 2012-09-19 ANDYS DELI & YOGURT General Mayor & Council Contractual Services and Materials8/28/12 council dinner 832567 99.60 99.60

375627 83918 2012-09-19 ANNA MARIA ANGULO TEUTSCH General Parks and Recreation Contractual Services and MaterialsCREATE FLYERS 10002 287.50 287.50

375628 84033 2012-09-19 ANTECH DIAGNOSTICS EAST General Parks and Recreation Contractual Services and MaterialsCOMPREHENSIVE MAMMALIAN 201208-0 578.20 578.20

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

FENCING OF INFRASTRUCTURE

YARD 20486 12,784.00 12,784.00

375630 83964 2012-09-19 AUTOMATED OFFICE SYSTEMS General Library Contractual Services and MaterialsCOPIER FEES 8/23-9/21 31826 9.54 11.00

375630 83964 2012-09-19 AUTOMATED OFFICE SYSTEMS General Library Contractual Services and MaterialsCOPIER FEES 8/23-9/21 31827 1.46 11.00

375631 84054 2012-09-19 AUTOSORT General

Finance &

Administration Supplies & MaterialsMailing, sorting, barcoding se Bulk mailing 8,000.00 8,000.00

375632 83964 2012-09-19 AVALON LANDSCAPES General Library Contractual Services and MaterialsLANDSCAPE MAINT AUG '12 B208004 358.88 358.88

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

Information

Technology Contractual Services and MaterialsJT120761 CH BOI033601 115.00 115.00

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

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

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

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


Check listing

Check


375634 83917 2012-09-19 BAIRD OIL General Parks and Recreation Supplies & MaterialsSPECIAL SERVICES FUEL 0136709-IN 939.38 15,641.86

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

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



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


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




375636 83908 2012-09-19 BARGREEN ELLINGSON General Fire Supplies & Materialsglasses/frypans/pitchers/mix b 001648347 214.68 214.68

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

BAUER, NIKE PRODUCTS FOR

RESAL 93126102 868.28 868.28

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

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

WB - 12.5% LIQUID SODIUM

HYPOC 27962 1,451.58 1,451.58

375639 84007 2012-09-19 MAX BOESIGER Sewer Public Works Contractual Services and MaterialsDEVELOPER REIMBURSEMENT 09122012 1,470.00 1,470.00

375640 83794 2012-09-19

BOGUS BASIN RECREATIONAL

ASSOC General Parks and Recreation Supplies & Materials

TEEN & MTN DISCOVERY CAMPS

AUG

AUGUST 2012

ACTIVITEIS 3,940.00 3,940.00

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

Planning and

Development Contractual Services and MaterialsTBRA: Administration (Jul -12) 10 85.89 8,612.54

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

Planning and

Development Contractual Services and MaterialsTBRA: Administration (Aug '12) 11 191.59 8,612.54

375641 84034 2012-09-19 BOISE CITY ADA COUNTY HOUSING Local Home

Planning and

Development Contractual Services and MaterialsOlsen: Rent 07/2012 10 3,689.03 8,612.54


Planning and

Development Contractual Services and MaterialsFulgham: Rent 07/2012 10 3,689.03 8,612.54


Planning and

Development Contractual Services and MaterialsWipf: Rent 07/2012 10 3,689.03 8,612.54


Planning and

Development Contractual Services and MaterialsSachez: Rent 07/2012 10 3,689.03 8,612.54


Planning and

Development Contractual Services and MaterialsThulin: Rent 07/2012 10 3,689.03 8,612.54


Planning and

Development Contractual Services and MaterialsNeitch: Rent 07/2012 10 3,689.03 8,612.54


Planning and

Development Contractual Services and MaterialsCasteel: Rent 07/2012 10 3,689.03 8,612.54


Planning and

Development Contractual Services and MaterialsHaley: Rent 07/2012 10 3,689.03 8,612.54


Planning and

Development Contractual Services and MaterialsOlsen: Rent 08/2012 11 4,646.03 8,612.54


Planning and

Development Contractual Services and MaterialsFulgham: Rent 08/2012 11 4,646.03 8,612.54


Planning and

Development Contractual Services and MaterialsWipf: Rent 08/2012 11 4,646.03 8,612.54


Planning and

Development Contractual Services and MaterialsSanchez: Rent 08/2012 11 4,646.03 8,612.54


Planning and

Development Contractual Services and MaterialsThulin: Rent 08/2012 11 4,646.03 8,612.54


Planning and

Development Contractual Services and MaterialsNeitch: Rent 08/2012 11 4,646.03 8,612.54


Planning and

Development Contractual Services and MaterialsCasteel: Rentl 08/2012 11 4,646.03 8,612.54


Planning and

Development Contractual Services and MaterialsHaley: Rent 08/2012 11 4,646.03 8,612.54


Check listing

Check



Planning and

Development Contractual Services and MaterialsCarner: Rent 08/12 + Dep 11 4,646.03 8,612.54

375642 83975 2012-09-19 BOISE OFFICE EQUIPMENT General

Planning and

Development Contractual Services and MaterialsMonthly Copier Maintenance 143137 1,430.49 1,461.33


Planning and



Planning and

Development Contractual Services and MaterialsMonthly Copier Maintenance 144105 2.25 1,461.33


Planning and


375642 84012 2012-09-19 BOISE OFFICE EQUIPMENT Airport Aviation Contractual Services and MaterialsMonthly maint 7/25-8/25 142233 28.59 1,461.33

375643 84025 2012-09-19 BOISE SOFTBALL UMPIRES ASSN General Parks and Recreation Contractual Services and MaterialsGOLD LEAGUE OFFICIATING GAMES 9/10-9/16 5,808.71 5,808.71

375644 83948 2012-09-19 BOISE STATE UNIVERSITY General Arts Commission Contractual Services and MaterialsRadio ads MC-112089584 816.00 816.00

375645 83791 2012-09-19 BOISE VALLEY TOWING General Police Contractual Services and MaterialsTOW TO BRANIFF 0083358 174.00 174.00

375646 83994 2012-09-19 BOISE WEST CAR WASH General Police Contractual Services and MaterialsCAR WASHES JULY BOISE POLICE 205.20 442.80

375646 83994 2012-09-19 BOISE WEST CAR WASH General Police Contractual Services and MaterialsCAR WASHES-AUGUST BOISE POLICE 237.60 442.80












375647 83997 2012-09-19 BOLENS CONTROL HOUSE Sewer Public Works Contractual Services and MaterialsGREY COVER & CINCH S1200561-001 766.45 3,564.45

375647 83937 2012-09-19 BOLENS CONTROL HOUSE Geothermal Public Works Capital GEO 157 BSU Geo Ext s1200363.002 2,798.00 3,564.45

375648 83996 2012-09-19 BONNEVILLE INDUSTRIAL SUPPLY Sewer Public Works Supplies & MaterialsWORKBENCH VISE JAWS 5935726 78.22 205.93

375648 83996 2012-09-19 BONNEVILLE INDUSTRIAL SUPPLY Sewer Public Works Supplies & MaterialsPAINT & GLOVES 5936551 127.71 205.93

375649 83996 2012-09-19 BONNEVILLE INDUSTRIAL SUPPLY Sewer Public Works Supplies & MaterialsPAINT 5936551-1 111.12 111.12

375650 83915 2012-09-19 BRADY INDUSTRIES General Parks and Recreation Contractual Services and Materials

FOAM SOAP, PAPER TOWELS, TP,

L 3988315 1,709.67 2,322.03

375650 83915 2012-09-19 BRADY INDUSTRIES General Parks and Recreation Contractual Services and MaterialsLATEX GLOVES 3990315 612.36 2,322.03

375651 84007 2012-09-19 BRANOM INSTRUMENT Geothermal Public Works Capital ONE CAPITOL CENTER 489500 1,581.60 1,581.60

375652 83958 2012-09-19 BRIDGESTONE GOLF General Parks and Recreation Asset

BRIDGESTONE GOLF PRODUCTS

FOR 1002011301 217.50 217.50

375652 83958 2012-09-19 BRIDGESTONE GOLF General Parks and Recreation Supplies & MaterialsSHIPPING 1002011301 217.50 217.50

375653 83998 2012-09-19 CAMPBELL TRACTOR & IMPLEMENT Sewer Public Works Contractual Services and MaterialsKNIVES, MIRROR N30763 117.60 811.05

375653 83998 2012-09-19 CAMPBELL TRACTOR & IMPLEMENT Sewer Public Works Contractual Services and MaterialsDARF TEETH, WEED WACKER N31260 693.45 811.05

375654 83996 2012-09-19 CAPITAL PAVING Sewer Public Works Contractual Services and MaterialsHOT MIX SSL 2389 BOISE 39664 325.00 1,300.00

375654 84007 2012-09-19 CAPITAL PAVING Sewer Public Works Capital LANDER STREET NPDES PROJECT 39566 975.00 1,300.00

375655 83927 2012-09-19 CAREER UNIFORMS Airport Aviation Supplies & MaterialsSRE Uniforms 152441 109.20 109.20

375656 83860 2012-09-19 CASCADE PIPELINE Sewer Public Works Capital RSP-246 Point Repairs Indian L 1 65,991.75 65,991.75

375657 83958 2012-09-19

CASH & CARRY SMART

FOODSERVICE General Parks and Recreation Supplies & Materials

FOOD RESALE ITEMS FOR WSGC

CON 123050 240.84 240.84

375658 84031 2012-09-19

CASSIA GROUP LIMITED

PARTNERSHIP General

Planning and

Development Contractual Services and MaterialsKelley October rent October Rent-Kelley 725.00 725.00

375659 83996 2012-09-19 CETAC TECHNOLGIES Sewer Public Works Supplies & MaterialsHG ANALYZER 105618 404.00 1,062.00

375659 83996 2012-09-19 CETAC TECHNOLGIES Sewer Public Works Supplies & MaterialsREPLACEMENT CELL 105645 658.00 1,062.00

375660 83883 2012-09-19 CH2M HILL ENGINEERS General

Planning and

Development Contractual Services and MaterialsPLAN CHECK SERVICES 38112017352 7,085.00 7,085.00

375661 84007 2012-09-19 CHAMPION ADDITION Sewer Public Works Contractual Services and MaterialsDEVELOPER REIMBURSEMENT 09122012 22,330.00 22,330.00

375662 84008 2012-09-19 CH SPENCER & CO Sewer Public Works Capital LSP 056 Lander St NPDES Compli 400948842 27,200.00 27,200.00

375663 83886 2012-09-19 CIBER Capital Projects

Information

Technology Capital Ciber Estimated Travel Expense 04-746992 4,258.39 222,388.39


Check listing

Check



Information

Technology Capital Ciber Implementation Fees on M 04-747571 63,930.00 222,388.39


Information



Information


375664 83973 2012-09-19 CINTAS DOCUMENT MANAGEMENT General Police Contractual Services and MaterialsSHREDDING SERVICE 8400119650 232.81 232.81




375665 83798 2012-09-19

CLOVERDALE NURSERY & TURF

FARM General Parks and Recreation Contractual Services and MaterialsSOD FOR HORTICULTURE 147815 222.00 222.00

375666 83995 2012-09-19 COLUMBIA ELECTRIC SUPPLY Sewer Public Works Contractual Services and MaterialsELECTRIC PLC 0755-610820 1,493.18 3,676.37

375666 83995 2012-09-19 COLUMBIA ELECTRIC SUPPLY Sewer Public Works Contractual Services and MaterialsREVIEW PANEL VIEW SCREEN 0755-611349 2,183.19 3,676.37

375667 83975 2012-09-19 COMET CLEANERS General

Planning and

Development Supplies & MaterialsAug. 2012 Uniform Cleaning CodeEnfAug2012 35.70 8,922.22

375667 83949 2012-09-19 COMET CLEANERS General Fire Contractual Services and MaterialsAdmin Laundry/DryClean AUGUST 2012 5,388.03 8,922.22

375667 83949 2012-09-19 COMET CLEANERS General Fire Contractual Services and MaterialsST 1 Laundry/DryClean AUGUST 2012 5,388.03 8,922.22

















375667 83949 2012-09-19 COMET CLEANERS General Fire Contractual Services and MaterialsLogistics Laundry/DryClean AUGUST 2012 5,388.03 8,922.22

375667 83954 2012-09-19 COMET CLEANERS General Police Contractual Services and MaterialsUNIFORM CLEANING BOISE POLICE 3,498.49 8,922.22

375668 83968 2012-09-19 COMMUNICATIONS ET AL General Public Works Contractual Services and MaterialsRADIO BUYS BOI2012-7 4,314.72 4,314.72

375669 83870 2012-09-19 COMPUNET Airport Aviation Capital Cisco Phone Hardware- Inflight 48997 14,706.92 14,706.92

375670 84033 2012-09-19

SUMINISTROS ENTOMOLOGICOS

COST General Parks and Recreation Supplies & MaterialsCO# 1 ADDITIONAL VARIATIONS O 0015186 1,430.20 1,430.20

375670 84033 2012-09-19

SUMINISTROS ENTOMOLOGICOS

COST General Parks and Recreation Supplies & Materials

PUPAE FOR BUTTERFLY EXHIBIT.

Q 0015186 1,430.20 1,430.20

375671 83975 2012-09-19 CRAWFORDS PEST CONTROL General

Planning and

Development Contractual Services and MaterialsCOD12-1348/3857 Stonegate 33431 85.00 85.00

375672 83798 2012-09-19 CROP PRODUCTION SERVICES General Parks and Recreation Supplies & MaterialsEVENT FERTILIZER 222621 788.00 788.00

375673 84027 2012-09-19 CURTIS MAINTENANCE

Housing

Rehabilitation

Planning and

Development Contractual Services and Materials1025#108-general unit clean 27218 227.50 227.50

375674 83909 2012-09-19 CUTTING EDGE LAWN General Fire Contractual Services and MaterialsST 14 Lawn Maint July'12 52892 437.00 1,289.50

375674 83949 2012-09-19 CUTTING EDGE LAWN General Fire Contractual Services and MaterialsST 14 Lawn Maint 55329 437.00 1,289.50

375674 83909 2012-09-19 CUTTING EDGE LAWN General Fire Contractual Services and MaterialsST 18 Lawn Maint July'12 52893 207.75 1,289.50

375674 83949 2012-09-19 CUTTING EDGE LAWN General Fire Contractual Services and MaterialsST 18 Lawn Maintenance 55330 207.75 1,289.50

375675 83821 2012-09-19 DANS PUMP & FILTER Capital Projects Parks and Recreation Capital

INSTALL NEW FILTER FOR

PARKCEN 256 7,066.00 7,066.00

375676 84007 2012-09-19 DATA PROJECTIONS Capital Projects Public Works Capital LOBBY TV SPEAKERS INV348343 640.72 640.72

375677 83857 2012-09-19 DAVIDSON SALES & ENGINEERING Sewer Public Works Contractual Services and MaterialsROD & GEAR JOINT 62925 274.44 274.44

375678 83843 2012-09-19 CARISSA DEGUZMAN General Arts Commission Contractual Services and MaterialsFettucini Forum design DAH1003 320.00 320.00

375679 83965 2012-09-19 DEMCO General Library Supplies & MaterialsLABELS 4716829 249.41 249.41


Check listing

Check


375680 83909 2012-09-19

DENNIS DILLON AUTO PARK &

TRUC General Fire Equipment Balboa HazCom17 Trailer Stock # MC006 24,999.00 24,999.00

375681 83997 2012-09-19 DESIGN EMBROIDERY Sewer Public Works Supplies & MaterialsEMBROIDERY 4306 75.00 75.00

375682 83960 2012-09-19 DIAMOND CONTRACTORS Capital Projects Parks and Recreation Capital

CO#1 REMOVE EXISTING FENCE,

IM TERRY DAY 3 50,598.81 50,598.81

375682 83960 2012-09-19 DIAMOND CONTRACTORS Capital Projects Parks and Recreation Capital TERRY DAY PARK DEVELOPMENT TERRY DAY 3 50,598.81 50,598.81

375683 83883 2012-09-19 DIGITAL IMAGING General

Planning and

Development Contractual Services and MaterialsMonthly Copier Maintenance 25536 246.77 246.77

375684 83926 2012-09-19 DIG LINE General Parks and Recreation Contractual Services and MaterialsTICKETS/ADJ FOR AUG 0044017-IN 194.43 614.74

375684 83968 2012-09-19 DIG LINE General Public Works Contractual Services and MaterialsO&M DIGLINE 0043992-IN 420.31 614.74

375685 84025 2012-09-19 DRAKE MECHANICAL General Parks and Recreation Contractual Services and MaterialsBAL DUE AFTER PUMP WORK 89501 216.00 216.00

375686 83878 2012-09-19

EAGLE LANDSCAPE

CONTRACTORS General Parks and Recreation Contractual Services and Materials

MARIANNE WILLIAMS PK DRAIN

INS 12-215 750.00 750.00

375687 84024 2012-09-19 EARTH ENERGY Geothermal Public Works Capital ONE CAPITAL CENTER EE12-124BC 6,110.00 6,110.00

375688 83916 2012-09-19 EASTON BELL SPORTS General Parks and Recreation Asset

EASTON PRODUCTS FOR RESALE

INC 94957455 172.42 294.64

375688 83916 2012-09-19 EASTON BELL SPORTS General Parks and Recreation Supplies & MaterialsSHIPPING 94957455 172.42 294.64

375688 83916 2012-09-19 EASTON BELL SPORTS General Parks and Recreation Asset

EASTON PRODUCTS FOR RESALE

INC 94957456 122.22 294.64

375688 83916 2012-09-19 EASTON BELL SPORTS General Parks and Recreation Supplies & MaterialsSHIPPING 94957456 122.22 294.64

375689 83909 2012-09-19 EC POWER SYSTEMS OF IDAHO General Fire Contractual Services and MaterialsST 1 Generator Prevent Maint 229721 126.00 3,089.13


375689 83909 2012-09-19 EC POWER SYSTEMS OF IDAHO General Fire Contractual Services and MaterialsST 2 generator repr 229709 252.90 3,089.13









375689 83909 2012-09-19 EC POWER SYSTEMS OF IDAHO General Fire Contractual Services and MaterialsST12 generator repairs 229712 139.57 3,089.13


375689 83909 2012-09-19 EC POWER SYSTEMS OF IDAHO General Fire Contractual Services and MaterialsST16 generator repair 229716 397.33 3,089.13

375689 83909 2012-09-19 EC POWER SYSTEMS OF IDAHO General Fire Contractual Services and MaterialsNACFR/ST 16 Generator Prevent 229716 397.33 3,089.13

375689 83909 2012-09-19 EC POWER SYSTEMS OF IDAHO General Fire Contractual Services and MaterialsST 17 Generator repair 229714 397.33 3,089.13


375689 83909 2012-09-19 EC POWER SYSTEMS OF IDAHO General Fire Contractual Services and MaterialsST18 generator repairs 229715 397.33 3,089.13

375689 83909 2012-09-19 EC POWER SYSTEMS OF IDAHO General Fire Contractual Services and MaterialsNACFR/ ST 18 Generator Prevent 229715 397.33 3,089.13

375689 83909 2012-09-19 EC POWER SYSTEMS OF IDAHO General Fire Contractual Services and MaterialsST 20 generator repairs 229711 367.55 3,089.13


375690 83780 2012-09-19 BEST EDUCATIONAL General Parks and Recreation Supplies & MaterialsCIRCUS SKILLS TRAINING 7/30-8/ 20 2,850.00 2,850.00

375691 84031 2012-09-19 ANDREWS PROPERTIES General

Planning and

Development Contractual Services and MaterialsSmith/Phillips October rent

October Rent-

Smith/Phillips 525.00 525.00

375692 84039 2012-09-19 ERIC HAUGEN General

Planning and

Development Contractual Services and MaterialsThompson October Rent

October Rent/Deposit-

Thompson 1,000.00 1,000.00

375692 84039 2012-09-19 ERIC HAUGEN General

Planning and

Development Contractual Services and MaterialsThompson Deposit

October Rent/Deposit-

Thompson 1,000.00 1,000.00

375693 83840 2012-09-19

EMERGENCY RESPONDER

SERVICES City Shop Aviation Contractual Services and MaterialsERS 19222-05 12263ID 12263ID 29,721.40 49,890.65

375693 83840 2012-09-19

EMERGENCY RESPONDER


375693 83840 2012-09-19

EMERGENCY RESPONDER



Check listing

Check


375694 83886 2012-09-19 ESRI General

Information

Technology Contractual Services and MaterialsArcGIS Online Subscription Lev 92537188 10,000.00 10,000.00

375695 83975 2012-09-19 EVANS KEANE General

Planning and

Development Contractual Services and MaterialsDBSI Bankrupcy 34866 678.50 678.50

375696 83951 2012-09-19 FASTER ASSET SOLUTIONS City Shop Aviation Contractual Services and MaterialsFASTER 19431-01 14633 14633 10,927.00 10,927.00

375697 83965 2012-09-19 FEDEX General Library Supplies & MaterialsSHIPPING CHARGES 7-994-52624 8.00 21.43

375697 84010 2012-09-19 FEDEX Airport Aviation Supplies & MaterialsAirport Shipping Charges 1-068-92421 13.43 21.43

375698 83996 2012-09-19 FERGUSON ENTERPRISES Sewer Public Works Contractual Services and MaterialsPIPE FITTINGS 0566390-1 65.61 474.18

375698 83996 2012-09-19 FERGUSON ENTERPRISES Sewer Public Works Contractual Services and MaterialsPIPE FITTINGS 0566542 359.73 474.18

375698 83996 2012-09-19 FERGUSON ENTERPRISES Sewer Public Works Contractual Services and MaterialsPIPE FITTINGS 0567212 129.23 474.18

375698 83996 2012-09-19 FERGUSON ENTERPRISES Sewer Public Works Contractual Services and MaterialsCREDIT - PIPE FITTINGS CM045677 (129.23) 474.18

375698 83995 2012-09-19 FERGUSON ENTERPRISES Sewer Public Works Contractual Services and MaterialsPVC PLUMBING PARTS 0567547 48.84 474.18

375699 83996 2012-09-19 FISHER SCIENTIFIC Sewer Public Works Supplies & MaterialsMETAL STD 1499744 395.58 2,097.24

375699 83996 2012-09-19 FISHER SCIENTIFIC Sewer Public Works Supplies & MaterialsSTANDARDS 1899046 517.77 2,097.24

375699 83996 2012-09-19 FISHER SCIENTIFIC Sewer Public Works Supplies & MaterialsREAGENTS 1899050 35.47 2,097.24

375699 83996 2012-09-19 FISHER SCIENTIFIC Sewer Public Works Supplies & MaterialsFILTER 2089240 347.13 2,097.24

375699 83857 2012-09-19 FISHER SCIENTIFIC Sewer Public Works Supplies & MaterialsBUFFER SOLUTION 1586195 407.78 2,097.24

375699 83997 2012-09-19 FISHER SCIENTIFIC Sewer Public Works Supplies & MaterialsFINN PIPETTE 1719569 271.73 2,097.24

375699 83995 2012-09-19 FISHER SCIENTIFIC Sewer Public Works Contractual Services and MaterialsBEARINGS 1661240 121.78 2,097.24

375700 83880 2012-09-19 FIVE STAR TOWING General Police Contractual Services and MaterialsTOW TO BRANIFF 1705 194.00 194.00

375701 83973 2012-09-19 FLEET SERVICES General Police Contractual Services and MaterialsCAR WASH COUPONS 30139330 175.00 175.00

375701 83973 2012-09-19 FLEET SERVICES General Police Contractual Services and MaterialsCAR WASH COUPONS 30139330 175.00 175.00

375702 83857 2012-09-19 FLUID CONTROL Sewer Public Works Contractual Services and MaterialsFILTERS 26589 109.80 109.80

375703 83915 2012-09-19 FOOD SERVICES OF AMERICA General Parks and Recreation Supplies & Materials

MELON, KALE, EGGS, BEETS,

YAMS 1789163 177.70 387.48

375703 83794 2012-09-19 FOOD SERVICES OF AMERICA General Parks and Recreation Supplies & Materials

MEAT ENTREES AND MUNCHING

SNAC 1789117 209.78 387.48

375704 83997 2012-09-19

FRANZ WITTE LANDSCAPE

CONTRACT Sewer Public Works Contractual Services and Materials3/4" BARK 100762 874.00 874.00

375705 84016 2012-09-19 FRIENDS OF ZOO BOISE General Parks and Recreation Contractual Services and Materials50TH CELEBRATION BPR-100816 5,000.00 5,151.00

375705 84016 2012-09-19 FRIENDS OF ZOO BOISE General Parks and Recreation Supplies & MaterialsSLOTH BEAR SHIRTS BPR-100817 151.00 5,151.00

375706 83890 2012-09-19 GARDNER MAINTENANCE City Shop Aviation Contractual Services and MaterialsGARDNER 10820831 10820831 160.00 160.00

375707 83956 2012-09-19 GENESIS IMAGING Capital Projects

Finance &

Administration Capital OnBase 12471-L 2,668.75 2,668.75

375707 83956 2012-09-19 GENESIS IMAGING Capital Projects

Finance &

Administration Capital OnBase 12471-L 2,668.75 2,668.75

375708 83998 2012-09-19 GHC LABS Sewer Public Works Contractual Services and MaterialsHAY SAMPLING 3484 687.93 687.93

375709 84018 2012-09-19

GIRAFFE LAUGH CHILDCARE &

PRES Special Revenue

Planning and

Development Contractual Services and MaterialsChildcare Scholarship 10 1,426.00 1,426.00

375710 83968 2012-09-19

GIRL SCOUTS OF SILVER SAGE

COUNCIL Sewer Public Works Contractual Services and MaterialsOUTREACH EVENT 08212012 50.00 50.00

375711 83997 2012-09-19 GOBLE SAMPSON ASSOCIATES Sewer Public Works Contractual Services and MaterialsORINGS, HOSES, LUBE BINV0003302 8,065.40 8,065.40

375712 83909 2012-09-19 GOLIS CONSTRUCTION Capital Projects Fire Capital ST 1 Remodel Phase 1 ST1 remodel - 5 21,755.00 21,755.00

375713 83908 2012-09-19 GRAINGER General Fire Supplies & MaterialsSCBA adapter tool 9881166723 455.52 511.77

375713 83998 2012-09-19 GRAINGER Sewer Public Works Contractual Services and MaterialsTRASH LINERS 9915614284 56.25 511.77

375714 83996 2012-09-19 GRAINGER Sewer Public Works Supplies & MaterialsWIPES, BLADES, PAINT BRUSHES, 9906567509 199.46 3,504.98

375714 83997 2012-09-19 GRAINGER Sewer Public Works Contractual Services and MaterialsPIPE 9896567790 2.37 3,504.98

375714 83997 2012-09-19 GRAINGER Sewer Public Works Contractual Services and MaterialsVALVES 9896567808 221.28 3,504.98

375714 83997 2012-09-19 GRAINGER Sewer Public Works Supplies & MaterialsNECKSHADE 9897838737 56.88 3,504.98

375714 83997 2012-09-19 GRAINGER Sewer Public Works Supplies & MaterialsWRENCH & BASIN 9898295945 62.01 3,504.98

375714 83997 2012-09-19 GRAINGER Sewer Public Works Contractual Services and MaterialsFANS 9898295952 532.44 3,504.98

375714 83857 2012-09-19 GRAINGER Sewer Public Works Supplies & MaterialsPLACARD KIT 9906080065 134.26 3,504.98

375714 83857 2012-09-19 GRAINGER Sewer Public Works Supplies & MaterialsDRILL BITS 9906080073 50.14 3,504.98

375714 83857 2012-09-19 GRAINGER Sewer Public Works Supplies & MaterialsEYE WASH 9906269122 142.97 3,504.98

375714 83857 2012-09-19 GRAINGER Sewer Public Works Supplies & MaterialsDRIVER SET 9906595567 36.33 3,504.98

375714 83857 2012-09-19 GRAINGER Sewer Public Works Supplies & MaterialsCHARGER 9907496740 56.86 3,504.98

375714 83857 2012-09-19 GRAINGER Sewer Public Works Supplies & MaterialsHANDLES 9907496757 55.96 3,504.98

375714 83857 2012-09-19 GRAINGER Sewer Public Works Contractual Services and MaterialsLABELS 9908189278 13.56 3,504.98

375714 83857 2012-09-19 GRAINGER Sewer Public Works Supplies & MaterialsTAPE 9908780001 16.68 3,504.98


Check listing

Check


375714 83857 2012-09-19 GRAINGER Sewer Public Works Supplies & MaterialsDELIMER 9909621881 33.40 3,504.98

375714 83857 2012-09-19 GRAINGER Sewer Public Works Contractual Services and MaterialsTOILET REPAIR KIT 9910211003 38.21 3,504.98

375714 83857 2012-09-19 GRAINGER Sewer Public Works Supplies & MaterialsEYE GLASS CLEANER 9910211011 17.60 3,504.98

375714 83857 2012-09-19 GRAINGER Sewer Public Works Contractual Services and MaterialsFUSES 9910211029 176.40 3,504.98

375714 83995 2012-09-19 GRAINGER Sewer Public Works Supplies & MaterialsSTORAGE CABINET 9910489070 663.12 3,504.98

375714 83995 2012-09-19 GRAINGER Sewer Public Works Supplies & MaterialsLAMPS 9910748749 287.28 3,504.98

375714 83995 2012-09-19 GRAINGER Sewer Public Works Supplies & MaterialsPLIERS 9911159995 56.20 3,504.98

375714 83995 2012-09-19 GRAINGER Sewer Public Works Supplies & MaterialsBOOT BRUSH 9912091890 121.34 3,504.98

375714 83995 2012-09-19 GRAINGER Sewer Public Works Contractual Services and MaterialsREFRIGERENT 9913262334 490.25 3,504.98

375714 83995 2012-09-19 GRAINGER Sewer Public Works Supplies & MaterialsSOAP 9913473360 7.82 3,504.98

375714 83995 2012-09-19 GRAINGER Sewer Public Works Contractual Services and MaterialsFILTERS 9914343885 32.16 3,504.98

375716 83915 2012-09-19 GRASMICK PRODUCE General Parks and Recreation Supplies & MaterialsENDIVE, PAPAYA, DANDELIONS 289813 111.00 318.85

375716 83915 2012-09-19 GRASMICK PRODUCE General Parks and Recreation Supplies & Materials

CARROTS, BANANAS, ORANGES,

APP 291892 150.40 318.85

375716 83915 2012-09-19 GRASMICK PRODUCE General Parks and Recreation Supplies & MaterialsBEETS, BANANAS, CANTALOUPE 293676 57.45 318.85

375717 83939 2012-09-19 GREAT FLOORS

Housing

Rehabilitation

Planning and

Development Contractual Services and Materials1025 #129-vinyl replace carpet 450295 546.67 839.52

375717 83939 2012-09-19 GREAT FLOORS

Housing

Rehabilitation

Planning and

Development Contractual Services and Materials612#2-kit floor install 454628 292.85 839.52

375718 83997 2012-09-19 HACH COMPANY Sewer Public Works Supplies & MaterialsCLEAN SAMPLES TUBING 7900861 2,333.95 2,616.45

375718 83997 2012-09-19 HACH COMPANY Sewer Public Works Supplies & MaterialsAMMONIA KITS 7911674 98.45 2,616.45

375718 83997 2012-09-19 HACH COMPANY Sewer Public Works Supplies & MaterialsAMMONIA TEST KITS 7900859 184.05 2,616.45

375718 83997 2012-09-19 HACH COMPANY Sewer Public Works Supplies & MaterialsCLEAN SAMPLES TUBING 7900861 2,333.95 2,616.45

375719 83909 2012-09-19 HANSON JANITORIAL SUPPLY General Fire Supplies & MaterialsHousehold & cleaning products 284691 22.05 30.57

375719 83909 2012-09-19 HANSON JANITORIAL SUPPLY General Fire Supplies & MaterialsHousehold & cleaning products 287602 8.52 30.57

375720 83824 2012-09-19 HARVS LOCKSHOP City Shop Aviation Contractual Services and MaterialsHARVS 19700 19700 25.00 25.00

375721 84014 2012-09-19 HAYDEN BEVERAGE General Parks and Recreation Supplies & MaterialsRED BULL BEVERAGE 269217 422.02 422.02

375721 84014 2012-09-19 HAYDEN BEVERAGE General Parks and Recreation Supplies & Materials

ASSORTED HAYDEN BEVERAGE

PRODU 269217 422.02 422.02

375722 83945 2012-09-19 HD LEGAL MESSENGERS General

Finance &

Administration Contractual Services and MaterialsProcess serving 1857 80.00 305.00


Finance &



Finance &


375722 83837 2012-09-19 HD LEGAL MESSENGERS General Legal Contractual Services and MaterialsTyson Twilegar 201111952 1855-1 30.00 305.00

375722 83837 2012-09-19 HD LEGAL MESSENGERS General Legal Contractual Services and MaterialsTIffany Sanford 201108225 1855-2 30.00 305.00

375722 83837 2012-09-19 HD LEGAL MESSENGERS General Legal Contractual Services and MaterialsJoyce Wicklund 1214653 1855-3 30.00 305.00

375722 83837 2012-09-19 HD LEGAL MESSENGERS General Legal Contractual Services and MaterialsJesse&Shay Beck 1214654 1860-1 30.00 305.00

375722 83837 2012-09-19 HD LEGAL MESSENGERS General Legal Contractual Services and MaterialsCurtis Shaw 1214648 1860-2 30.00 305.00

375722 83837 2012-09-19 HD LEGAL MESSENGERS General Legal Contractual Services and MaterialsPitchers&Pints 1214647 1878 30.00 305.00

375723 83995 2012-09-19 HD SUPPLY WATERWORKS Sewer Public Works Contractual Services and Materials4" VALVES 5264017 860.16 860.16

375724 83747 2012-09-19 HENRY SCHEIN General Fire Supplies & MaterialsSodim Bicarb Ret'd 15902656CM (145.80) 291.00

375724 83747 2012-09-19 HENRY SCHEIN General Fire Supplies & MaterialsOndansetron Syr Ret'd 15902656CM (145.80) 291.00

375724 83747 2012-09-19 HENRY SCHEIN General Fire Supplies & MaterialsSodium Bicarb (ret'd) 2685896-01 100.00 291.00

375724 83747 2012-09-19 HENRY SCHEIN General Fire Supplies & MaterialsOndansetron inj (ret'd) 4787615-02 45.80 291.00

375724 83909 2012-09-19 HENRY SCHEIN General Fire Supplies & Materialslifepack battery 9273179-01 291.00 291.00

375725 83949 2012-09-19

HEWLETT PACKARD PUBLIC

SECTOR General Fire Supplies & MaterialsHP Compaq 8200 Elite Small For 51624744 10,185.30 16,393.16

375725 83949 2012-09-19


SECTOR General Fire Supplies & MaterialsHP Promo Wireless Keyboard and 51648283 735.00 16,393.16

375725 84019 2012-09-19


SECTOR Capital Projects

Information

Technology Capital HP U320 PCI EXPRESS HBAPN: 4 51716352 5,472.86 16,393.16

375725 84019 2012-09-19



Information

Technology Capital HP H221 HBAPN: 650931-B21 51716352 5,472.86 16,393.16

375725 84019 2012-09-19



Information

Technology Capital HP 8GB (1X8) MEMORYPN: 69080 51716352 5,472.86 16,393.16

375725 84019 2012-09-19



Information

Technology Capital

PROLIANT ML350 GEN8P TOWER

SER 51716352 5,472.86 16,393.16


Check listing

Check


375726 83965 2012-09-19 HF GROUP General Library Contractual Services and MaterialsLibrary book binding services 00132448 910.60 910.60

375727 84008 2012-09-19 HIDDLESTON DRILLING & PUMP Special Revenue

Planning and

Development Contractual Services and MaterialsChange Order #1 1000338976 6,732.40 6,732.40

375727 84008 2012-09-19 HIDDLESTON DRILLING & PUMP Special Revenue

Planning and

Development Contractual Services and MaterialsGWP 198 Biomark Obv Wells 1000338976 6,732.40 6,732.40

375728 83998 2012-09-19 HIGH DESERT DAIRY LAB Sewer Public Works Contractual Services and MaterialsHAY SAMPLING 6450 882.00 882.00

375729 83937 2012-09-19 HOOPER STUDIOS Geothermal Public Works Contractual Services and MaterialsGeo Building Plaques 3925 4,200.00 4,200.00

375730 83991 2012-09-19 HP COMPAQ WSCA General Police Supplies & Materials

POWER USER HP COMPAQ 8200

ELIT 51690196 1,094.78 92,522.15


HP COMPAQ 8200 ELITE

CONVERTIB 51698789 61,144.78 92,522.15


HP COMPAQ 8200 ELITE

CONVERTIB 51698789 61,144.78 92,522.15


HP PROBOOK 656b NOTEBOOK PC

(M 51703194 8,377.12 92,522.15

375730 83991 2012-09-19 HP COMPAQ WSCA General Police Supplies & MaterialsHP LA2205wg - 22 INCH WIDESCRE 51714983 21,905.47 92,522.15


HP USB KEYBOARD AND MOUSE

BUND 51714983 21,905.47 92,522.15


HP BASIC NOTEBOOK CASE

(LAPTOP 51714983 21,905.47 92,522.15

375730 83991 2012-09-19 HP COMPAQ WSCA General Police Supplies & MaterialsHP LA2205wg - 22 INCH WIDESCRE 51714983 21,905.47 92,522.15


HP LCD SPEAKER BARS PART

#NQ57 51714983 21,905.47 92,522.15

375731 83965 2012-09-19 HVAC CONTROLS & SPECIALTIES General Library Contractual Services and Materials7/19 RESET PUMPS,7/20 REPAIR 15259 929.50 5,875.81

375731 83966 2012-09-19 HVAC CONTROLS & SPECIALTIES General Library Contractual Services and Materials8/14 REPLACE COMPRESSOR #227 15289 1,504.31 5,875.81

375731 83966 2012-09-19 HVAC CONTROLS & SPECIALTIES General Library Contractual Services and Materials8/8/12 REPAIR #306 HEAT PUMP 15291 469.80 5,875.81

375731 83966 2012-09-19 HVAC CONTROLS & SPECIALTIES General Library Contractual Services and Materials

8/10 INSPECT & QUOTE

REPLACMNT 15292 285.70 5,875.81

375731 83965 2012-09-19 HVAC CONTROLS & SPECIALTIES General Library Contractual Services and Materials8/15 REPAIR #113 NOT COOLING 15303 71.20 5,875.81

375731 83965 2012-09-19 HVAC CONTROLS & SPECIALTIES General Library Contractual Services and Materials8/20-8/22 REPAIR 113,114,328 15319 947.50 5,875.81

375731 83966 2012-09-19 HVAC CONTROLS & SPECIALTIES General Library Contractual Services and Materials8/23-8/24 REPAIR 2 FLR HT PUMP 15333 337.80 5,875.81

375731 83965 2012-09-19 HVAC CONTROLS & SPECIALTIES General Library Contractual Services and Materials8/27-8/30 REPAIR 306,207,405 15359 774.80 5,875.81

375731 83965 2012-09-19 HVAC CONTROLS & SPECIALTIES General Library Contractual Services and Materials8/20-8/21 REPAIR 406-409 15364 555.20 5,875.81

375732 83794 2012-09-19 IBC WONDER HOSTESS General Parks and Recreation Supplies & MaterialsBREAD & ROLLS 321032241850 39.35 39.35

375733 83942 2012-09-19 IDAHO BLUEPRINT & SUPPLY Sewer Public Works Contractual Services and MaterialsPRINTING 0000357749 47.08 82.12

375733 83942 2012-09-19 IDAHO BLUEPRINT & SUPPLY Sewer Public Works Contractual Services and MaterialsPRINTING CHARGES 0000358188 35.04 82.12

375734 83958 2012-09-19 IDAHO DISTRIBUTING General Parks and Recreation Supplies & MaterialsTEA AND LEMONADE 655-375 28.60 428.75

375734 83958 2012-09-19 IDAHO DISTRIBUTING General Parks and Recreation Supplies & Materials

ASSORTED IDAHO DISTRIBUTING

BE W-1035009 400.15 428.75

375735 84024 2012-09-19 IDAHO HUMANITIES COUNCIL Sewer Public Works Contractual Services and Materials

JOHN THOMSEN PRESENTATION

FEE 08292012 50.00 50.00

375736 84016 2012-09-19 IDAHO STATESMAN General Parks and Recreation Contractual Services and MaterialsFALL 44 PAGE ACTIVITY GUIDE 120335 18,930.64 18,930.64

375737 83832 2012-09-19 IDAHO STATE POLICE General Human Resources Contractual Services and MaterialsFingerprinting August 2012 BCI0017 889.25 889.25

375738 84047 2012-09-19

IDAHO STATE HISTORICAL

SOCIETY General Arts Commission Contractual Services and MaterialsEntrance fee/Emp. art show 9444 500.00 500.00

375739 84007 2012-09-19 IDAHO TRAFFIC CONTROL Sewer Public Works Capital LANDER ST NPDES PROJECT 7186 594.00 594.00

375740 84014 2012-09-19

INDEPENDENT SCHL DIST OF

BOISE General Parks and Recreation Supplies & MaterialsVOLLEYBALL SYS SHARED COST

VOLLEYBALL

SYSTEM 1,000.00 1,000.00

375741 83969 2012-09-19 INGRAM LIBRARY SERVICES General Library Contractual Services and MaterialsATLAS OF NEW LIBRARIANSHIP 64044184 242.00 4,265.60

375741 83969 2012-09-19 INGRAM LIBRARY SERVICES General Library Supplies & MaterialsADV OF LITTLE TO 50 THINGS 64043753 819.10 4,265.60

375741 83969 2012-09-19 INGRAM LIBRARY SERVICES General Library Supplies & Materials

FODOR HAWAII TO RS EUROPE

THRU 64043775 134.46 4,265.60

375741 83969 2012-09-19 INGRAM LIBRARY SERVICES General Library Supplies & MaterialsAM I A JEW TO YOURE STRONGER 64043854 829.62 4,265.60

375741 83969 2012-09-19 INGRAM LIBRARY SERVICES General Library Supplies & MaterialsBIG NATE TO 2 OR 3 THINGS 64043941 194.86 4,265.60

375741 83969 2012-09-19 INGRAM LIBRARY SERVICES General Library Supplies & MaterialsMATERIAL WITNESS 64044063 7.53 4,265.60


Check listing

Check


375741 83969 2012-09-19 INGRAM LIBRARY SERVICES General Library Supplies & MaterialsDIED W/A BOW TO WALL-TO-WALL 64044065 32.41 4,265.60

375741 83969 2012-09-19 INGRAM LIBRARY SERVICES General Library Supplies & MaterialsALL FALL DOWN TO 10 TINY TOES 64044122 968.68 4,265.60

375741 83969 2012-09-19 INGRAM LIBRARY SERVICES General Library Supplies & MaterialsDUKE DEPUTY TO COWBOY SOLD 64044186 6.10 4,265.60






AIRCRAFT CARRIERS TO

ZOMBIGAMI 66311707 1,030.84 4,265.60






FODOR HAWAII TO RS EUROPE

THRU 64043775 134.46 4,265.60









ZOMBIGAMI 66311707 1,030.84 4,265.60









ZOMBIGAMI 66311707 1,030.84 4,265.60





375741 83969 2012-09-19 INGRAM LIBRARY SERVICES General Library Contractual Services and MaterialsBIG NATE TO 2 OR 3 THINGS 64043941 194.86 4,265.60




ZOMBIGAMI 66311707 1,030.84 4,265.60

375742 83950 2012-09-19 INTERSTATE PLASTICS City Shop Aviation Contractual Services and MaterialsINTERSTATE 336634 336634 20.21 20.21

375743 83926 2012-09-19 IRONCREEK General Parks and Recreation Contractual Services and Materials

MCDEVITT SPORTS COMPLEX,

HEWET 10007 457.50 5,980.64



HEWET 10008 1,663.00 5,980.64


Check listing

Check




HEWET 10009 205.00 5,980.64



HEWET 10010 195.00 5,980.64

375743 83926 2012-09-19 IRONCREEK General Parks and Recreation Contractual Services and MaterialsDAY PROPERTY MOWING 10012 296.00 5,980.64



HEWET 10013 1,611.13 5,980.64



HEWET 10014 177.50 5,980.64



HEWET 10015 218.13 5,980.64



HEWET 10016 163.13 5,980.64


VISTA AVENUE ROW AND CURTIS

RO 10006 874.25 5,980.64

375743 83926 2012-09-19 IRONCREEK General Parks and Recreation Contractual Services and MaterialsFEDERAL WAY MOWING 10011 120.00 5,980.64

375744 83824 2012-09-19 JACKS TIRE & OIL BOISE City Shop Aviation Contractual Services and MaterialsJACKS 5439831 5439831 54.95 54.95

375745 83937 2012-09-19 JC CONSTRUCTORS Sewer Public Works Capital LSP-056 LS WWTF Interim NPDES 7 230,196.40 366,126.20

375745 83860 2012-09-19 JC CONSTRUCTORS Sewer Public Works Capital Change Order #1 to increase co 21 135,929.80 366,126.20

375745 83860 2012-09-19 JC CONSTRUCTORS Sewer Public Works Capital WPB059-Struvite production fac 21 135,929.80 366,126.20

375746 83849 2012-09-19 JC GOLF ACCESSORIES General Parks and Recreation Asset TEES, TOWELS, GRIPS SI-83859 706.35 706.35

375746 83849 2012-09-19 JC GOLF ACCESSORIES General Parks and Recreation Supplies & MaterialsTEES, TOWELS, GRIPS SI-83859 706.35 706.35

375747 83903 2012-09-19 JOSLYN & MORRIS General

Finance &

Administration Asset 122164 - LIBRARY 30710 416.00 416.00

375748 83997 2012-09-19 KEMIRA WATER SOLUTIONS Sewer Public Works Supplies & Materials40% LIQUID FERRIC CHLORIDE $ 9017291014 5,531.25 11,179.47

375748 83997 2012-09-19 KEMIRA WATER SOLUTIONS Sewer Public Works Supplies & Materials40% LIQUID FERRIC CHLORIDE $ 9017291833 5,648.22 11,179.47

375749 83878 2012-09-19 KUNA MACHINE SHOP General Parks and Recreation Contractual Services and Materials

WELDING AND FABRICATION AS

NEE 8229 79.75 79.75

375750 83998 2012-09-19 JOHN STEAR Sewer Public Works Contractual Services and MaterialsCOUPLER - RAKES 550 140.41 140.41

375751 83937 2012-09-19 MARK BALTES Capital Projects Public Works Capital PWE545 Hyatt Wetlands Sign Pro 012827 550.00 550.00

375752 84013 2012-09-19 JOHN LANGILLE Airport Aviation Contractual Services and Materials2908/2918 Pond Irrigation 300545 200.00 200.00

375753 83880 2012-09-19 LEADERSHIP ADVISORS General Police Contractual Services and MaterialsPOLICE LEADERSHIP SUPPORT 1027 187.50 187.50

375754 83950 2012-09-19 LITHIA FORD LINCOLN OF BOISE City Shop Aviation Contractual Services and MaterialsLITHIA 550371 550371 75.00 150.00

375754 84004 2012-09-19 LITHIA FORD LINCOLN OF BOISE City Shop Aviation Contractual Services and MaterialsLITHIA 551157 551157 75.00 150.00

375755 84054 2012-09-19 LOOMIS General

Finance &

Administration Contractual Services and MaterialsArmored Car Service 11111202 955.74 955.74

375756 83857 2012-09-19 LOWES HIW Sewer Public Works Contractual Services and MaterialsTEXTURE 14809 126.96 126.96

375757 83904 2012-09-19 MANPOWER INTERNATIONAL General

Finance &

Administration Personnel Temp Wages - T English 24483506 712.40 1,424.80

375757 84037 2012-09-19 MANPOWER INTERNATIONAL General

Finance &

Administration Personnel Temp Wages - T English 24542322 712.40 1,424.80

375758 83192 2012-09-19 MASKA US General Parks and Recreation Asset

MASKA PRODUCTS FOR RESALE

INCL T07070 989.35 1,255.34

375758 83192 2012-09-19 MASKA US General Parks and Recreation Supplies & MaterialsSHIPPING T07070 989.35 1,255.34

375758 83913 2012-09-19 MASKA US General Parks and Recreation Asset

MASKA PRODUCTS FOR RESALE

INCL T17240 265.99 1,255.34

375758 83913 2012-09-19 MASKA US General Parks and Recreation Supplies & MaterialsSHIPPING T17240 265.99 1,255.34

375759 83887 2012-09-19

MATERIALS TESTING &

INSPECTION Capital Projects Public Works Capital GBP 032-City Hall Code Upgrade 107733 703.50 2,035.75

375759 83917 2012-09-19

MATERIALS TESTING &

INSPECTION Impact Fees Impact Fee-Parks Capital TENNIS CT INSPECTIONS 107796 B120802C 968.25 2,035.75

375759 83917 2012-09-19

MATERIALS TESTING &

INSPECTION Impact Fees Impact Fee-Parks Capital TENNIS CT INSPECTIONS 107796 B120802C 968.25 2,035.75

375759 83942 2012-09-19

MATERIALS TESTING &

INSPECTION Sewer Public Works Capital CSP948 107666 280.00 2,035.75


Check listing

Check


375759 83937 2012-09-19

MATERIALS TESTING &

INSPECTION Sewer Public Works Capital WBP 073 Secondary Clarifer Mec 107732 84.00 2,035.75

375760 84017 2012-09-19 MAV EVENT SERVICES General Parks and Recreation Supplies & MaterialsMOVIE AT THE PARKS 144 154.00 154.00

375761 83960 2012-09-19 MCALVAIN CONSTRUCTION Capital Projects Parks and Recreation Capital

ESTHER SIMPLOT PARK

IRRIGATION RIVER PIC IRRIG 2 5,907.74 25,902.74

375761 83960 2012-09-19 MCALVAIN CONSTRUCTION Capital Projects Parks and Recreation Capital

ESTHER SIMPLOT PARK

IRRIGATION RIVER PK IRRIG 1 19,995.00 25,902.74

375762 83942 2012-09-19 MCCALL INDUSTRIAL Geothermal Public Works Contractual Services and Materials

BALL VALVES, GASKETS,

FLANGES 085170 531.87 531.87

375763 83995 2012-09-19 MCMASTER CARR SUPPLY Sewer Public Works Contractual Services and MaterialsBINS 35602046 15.99 15.99

375764 84025 2012-09-19 MCU SPORTS General Parks and Recreation Supplies & MaterialsSTAFF T SHIRTS 0087318-IN 89.20 877.80

375764 84025 2012-09-19 MCU SPORTS General Parks and Recreation Supplies & MaterialsBASKETBALL TSHIRTS 0087458-IN 304.20 877.80

375764 83913 2012-09-19 MCU SPORTS General Parks and Recreation Supplies & MaterialsPRIZES FOR GOLF TOURNEY 0087580-IN 78.00 877.80

375764 83913 2012-09-19 MCU SPORTS Special Revenue Parks and Recreation Contractual Services and MaterialsGIFTS FOR VOLUNTEERS 0087581-IN 406.40 877.80

375765 83878 2012-09-19 MEMORIAL MONUMENTS & VAULTS Special Revenue Parks and Recreation Contractual Services and MaterialsM WILSON GRANITE CHIP 6611 25.00 25.00

375766 83995 2012-09-19 METHODWORKS Sewer Public Works Contractual Services and MaterialsREPAIR BALLAST MW1330 3,650.00 3,650.00

375767 83997 2012-09-19 MOTION INDUSTRIES Sewer Public Works Contractual Services and MaterialsSEALS & BEARINGS ID09-375687 249.11 249.11

375768 83998 2012-09-19 NAPA AUTO PARTS KUNA Sewer Public Works Contractual Services and MaterialsMARK LAMP 004887 9.51 313.60

375768 83998 2012-09-19 NAPA AUTO PARTS KUNA Sewer Public Works Contractual Services and MaterialsMUD FLAPS 005857 23.18 313.60

375768 83998 2012-09-19 NAPA AUTO PARTS KUNA Sewer Public Works Contractual Services and MaterialsFILTER OIL 988045 11.57 313.60

375768 83998 2012-09-19 NAPA AUTO PARTS KUNA Sewer Public Works Contractual Services and MaterialsCABLE TIES - RAINX 004975 258.36 313.60

375768 83998 2012-09-19 NAPA AUTO PARTS KUNA Sewer Public Works Contractual Services and MaterialsPROTECTOR, ARMORALL WIPES 005602 10.98 313.60

375769 83834 2012-09-19 NELSON SCHOOL SUPPLY General

Planning and

Development Supplies & MaterialsShirt Embrodery - M. Garner 00008783 37.50 37.50

375770 83916 2012-09-19 NICHOLAS & COMPANY General Parks and Recreation Supplies & Materials

YOGURT, CHEESE, JUICE,

CRACKER 3928284 309.95 1,100.03

375770 83916 2012-09-19 NICHOLAS & COMPANY General Parks and Recreation Supplies & Materials

YOGURT, CHEESE, JUICE,

CRACKER 3933911 790.08 1,100.03

375771 83958 2012-09-19 NIKE USA General Parks and Recreation Asset

NIKE GOLF PRODUCTS FOR

RESALE 943782356 473.34 473.34

375771 83958 2012-09-19 NIKE USA General Parks and Recreation Supplies & MaterialsSHIPPING 943782356 473.34 473.34

375772 83908 2012-09-19 NORTHROP GRUMMAN INFO TECH General Fire Supplies & Materials2 CAD MDT Lic-Roberts/Howell 0001 800.00 800.00

375773 83908 2012-09-19 NORTHWEST SAFETY CLEAN General Fire Contractual Services and MaterialsRepair/Insp 8 coats or pants 12-3650 546.25 546.25

375774 83880 2012-09-19 DADIRI NURO General Police Contractual Services and MaterialsINTERPRETER SERVICES BOISE POLICE 150.00 150.00

375775 83837 2012-09-19 OCE IMAGISTICS General Legal Contractual Services and MaterialsMonthly Maintenance on Copiers 308220 149.05 149.05

375776 83966 2012-09-19 OCLC General Library Contractual Services and MaterialsILL SERVICE 0000183227 34,688.33 34,688.33

375776 83966 2012-09-19 OCLC General Library Asset

BIBLIOGRAHPIC UTILITY

SUBSCRIP 0000183227 34,688.33 34,688.33

375776 83966 2012-09-19 OCLC General Library Contractual Services and Materials

BIBLIOGRAPHIC UTILITY

SUBSCRIP 0000183227 34,688.33 34,688.33

375777 83959 2012-09-19 OFFICEMAX General Police Supplies & MaterialsOFFICE SUPPLIES 133711 2.28 4,860.67







375777 83966 2012-09-19 OFFICEMAX General Library Supplies & MaterialsMAILERS,BK TAPE 114776 283.38 4,860.67

375777 83966 2012-09-19 OFFICEMAX General Library Supplies & Materials

FACIAL TISSUE,CD

CLEANR,LYSOL, 282402 90.59 4,860.67

375777 83966 2012-09-19 OFFICEMAX General Library Supplies & Materials

FACIAL TISSUE,CD

CLEANR,LYSOL, 282402 90.59 4,860.67

375777 84019 2012-09-19 OFFICEMAX General

Information

Technology Supplies & MaterialsJH-CR RTN DAMAGED IPAD FOLIO 907471-CM (43.58) 4,860.67


Check listing

Check



Finance &

Administration Supplies & MaterialsAdmin Supplies 272619 617.01 4,860.67


Finance &

Administration Asset Bindery Supplies 272619 617.01 4,860.67


Finance &

Administration Asset Inventory 272619 617.01 4,860.67


Finance &

Administration Asset Copier Supplies 272760 2,052.31 4,860.67

375777 83968 2012-09-19 OFFICEMAX Sewer Public Works Supplies & Materials4TH FLOOR SUPPLIES 175890 330.47 4,860.67

375777 83968 2012-09-19 OFFICEMAX Sewer Public Works Supplies & MaterialsSUPPLIES KERRI P 175978 167.10 4,860.67

375777 83968 2012-09-19 OFFICEMAX Sewer Public Works Supplies & Materials4TH FLOOR SUPPLIES 175890 330.47 4,860.67

375777 83997 2012-09-19 OFFICEMAX Sewer Public Works Supplies & MaterialsPENS & PAPER CLIPS 059509 17.56 4,860.67

375777 83997 2012-09-19 OFFICEMAX Sewer Public Works Supplies & MaterialsCREDIT FOR PRINTER CARTRIDGE 845105 (53.48) 4,860.67

375777 83996 2012-09-19 OFFICEMAX Sewer Public Works Supplies & MaterialsCUSTOM STAMP 038321 11.96 4,860.67

375778 83917 2012-09-19 RICHARD CUNNINGHAM General Parks and Recreation Contractual Services and MaterialsCARP MARIANNE WMS PK PONDS 23171 1,750.00 1,750.00

375779 84027 2012-09-19 ORKIN

Housing

Rehabilitation

Planning and

Development Contractual Services and Materials1020#273-bed bug treatment 22954 500.00 500.00

375780 83966 2012-09-19 OVERDRIVE General Asset or Liability Asset Digital Library Reserve Septem H-0012285 12,000.00 16,793.52

375780 83966 2012-09-19 OVERDRIVE General Library Supplies & MaterialsTHE $100 TO YOU DON'T WANT

1363-164949960-

082212 2,977.51 16,793.52

375780 83967 2012-09-19 OVERDRIVE General Library Supplies & MaterialsAFTER ELI TO THE WORRY WEB

1363-180742783-

082712 1,816.01 16,793.52

375780 83966 2012-09-19 OVERDRIVE General Library Supplies & MaterialsDigital Library Reserve Septem H-0012285 12,000.00 16,793.52

375781 83909 2012-09-19 OWYHEE CONSTRUCTION Capital Projects Fire Capital 10 Hydrants replaced 3822 29,400.00 29,400.00

375782 84019 2012-09-19 PACIFIC TECHNOLOGIES General

Information

Technology Contractual Services and MaterialsIT Strategic Plan Update 2011- 8978 8,741.05 8,741.05

375783 84009 2012-09-19 PAIGE MECHANICAL GROUP General Parks and Recreation Contractual Services and MaterialsHVAC QUARTERLY MAINT 14770 1,119.25 1,119.25









375784 83995 2012-09-19 PARAMOUNT SUPPLY Sewer Public Works Contractual Services and MaterialsPRESSURE SWITCH 594591 224.73 224.73

375785 83847 2012-09-19 ANTHONY PARRY General Arts Commission Contractual Services and MaterialsArchival Doc. Indexing service Archival documenting 1,500.00 1,500.00

375786 84012 2012-09-19 PASTRY PERFECTION Airport Aviation Supplies & MaterialsDonut Varieties 1094955 21.22 21.22

375787 84012 2012-09-19 PAVEMENT MARKING NORTHWEST Airport Aviation Contractual Services and MaterialsRestripe East De-ice pad 2411 1,210.00 1,210.00

375788 84017 2012-09-19 PEPSI BOTTLING VENTURES OF ID General Parks and Recreation Supplies & MaterialsWSGC CUPS, LIDS, AND CO2 7030910295 77.22 77.22

375788 84017 2012-09-19 PEPSI BOTTLING VENTURES OF ID General Parks and Recreation Supplies & MaterialsWSGC SOFT DRINK PRODUCTS 7030910295 77.22 77.22

375789 83946 2012-09-19 PERSONNEL PLUS Capital Projects

Information

Technology Capital Temporary staffing 32108 651.84 1,700.64

375789 83937 2012-09-19 PERSONNEL PLUS Sewer Public Works Contractual Services and MaterialsTemp Staffing Services 08302012 629.60 1,700.64

375789 83939 2012-09-19 PERSONNEL PLUS

Housing

Rehabilitation

Planning and

Development Contractual Services and MaterialsMbaye-labor-WE 8/26/12 32092 419.20 1,700.64

375789 83939 2012-09-19 PERSONNEL PLUS

Housing

Rehabilitation

Planning and



Check listing

Check


375789 83939 2012-09-19 PERSONNEL PLUS Local Home

Planning and


375790 83914 2012-09-19 PETLABS General Parks and Recreation Contractual Services and MaterialsCULTURES 10188 216.74 216.74

375791 84010 2012-09-19 PETROLEUM STORAGE TANK FUND Airport Aviation Contractual Services and Materials2181 Commerce Storage 19280 25.00 25.00

375792 83973 2012-09-19 PETSMART General Police Supplies & MaterialsK9 FOOD 454 81.47 81.47

375793 83973 2012-09-19 PETSMART General Police Supplies & MaterialsK9 FOOD 22175 69.98 69.98

375794 83909 2012-09-19 PH&S PRODUCTS General Fire Supplies & MaterialsNitrile Exam Gloves 9 cases 0002035-IN 720.00 720.00

375795 83949 2012-09-19 PHYSIO CONTROL General Fire Contractual Services and Materials5-LifePak 12 Tech Maint 6'12-6 413010760 5,520.00 5,520.00

375796 83975 2012-09-19 POLLO REY General

Planning and

Development Contractual Services and MaterialsP&Z Lunches of 9/10/12 125 12.00 12.00

375797 84012 2012-09-19 POURSHINS Airport Aviation Supplies & MaterialsCroissant, Muffins, Creamer 260553 184.91 184.91

375798 84009 2012-09-19 POWER ENGINEERS General Parks and Recreation Contractual Services and Materials

TASK ORDER #3 UPDATE PARKS

GIS 96514 783.00 2,446.00

375798 84012 2012-09-19 POWER ENGINEERS Airport Aviation Contractual Services and MaterialsGIS Mapping thru 8/31/12 99625 160.00 2,446.00

375798 83873 2012-09-19 POWER ENGINEERS Airport Aviation Contractual Services and MaterialsStormwater GIS & Map thru 8/25 99627 1,503.00 2,446.00

375799 84008 2012-09-19 PRECISION COMMUNICATIONS Sewer Public Works Capital WBP059 WB Struvite Prod Fac 17179 3,576.00 3,576.00

375800 83903 2012-09-19 PREP DEPT General

Finance &

Administration Asset 122208 - AC ASSESSOR 2012-1238 41.00 41.00

375801 84033 2012-09-19 PRIMARY ELECTRIC General Parks and Recreation Contractual Services and Materials

CO#1 ADDITIONAL ELECTICAL

WORK 5515 130.00 2,143.94



WORK 5718 1,875.00 2,143.94



WORK 5821 138.94 2,143.94

375801 84033 2012-09-19 PRIMARY ELECTRIC Capital Projects Parks and Recreation Capital ZOO ELECTRICAL PROJECTS 5718 1,875.00 2,143.94

375802 84012 2012-09-19

PROGRESSIVE GIFTS &

INCENTIVES Airport Aviation Supplies & MaterialsBOI Pens for Promotions 103895 807.40 807.40

375803 84007 2012-09-19 PSC ENVIRONMENTAL SERVICES General Public Works Contractual Services and MaterialsDUMP RUN 33000568605 101.32 101.32

375804 83997 2012-09-19 PULSAFEEDER Sewer Public Works Contractual Services and MaterialsLUBE 180554 266.30 266.30

375805 84013 2012-09-19 RANGROUP Airport Aviation Contractual Services and MaterialsShotgun Safety - OPS/SRE 1007 1,800.00 1,800.00

375806 84031 2012-09-19 RAYMOND GROUP General

Planning and

Development Contractual Services and MaterialsKerr October rent October Rent-Kerr 655.00 655.00

375807 84047 2012-09-19 REDISCOVERY SOFTWARE General Arts Commission Asset Proficio collections maint/spt 8826 1,512.00 1,512.00

375808 83989 2012-09-19 LORIN CARR Airport Aviation Revenue American Eagle Overpayment AE Overpayment 37,871.52 37,871.52




375809 83967 2012-09-19 PHYLLIS VANBUSKIRK General Asset or Liability Asset

REIMBURSE FOR SUMMR READ

SUPPL 09112012 72.05 72.05

375809 83967 2012-09-19 PHYLLIS VANBUSKIRK General Library Contractual Services and Materials

REIMBURSE FOR SUMMR READ

SUPPL 09112012 72.05 72.05

375810 83968 2012-09-19 REPUBLIC SERVICES Solid Waste Public Works Contractual Services and MaterialsSWM407.5 0884-000535724 263.20 263.20

375811 83937 2012-09-19 RETAIL LOCKBOX Sewer Public Works Contractual Services and MaterialsUtility Billing Lockbox Servic 12082761 5,918.59 5,918.59

375812 84035 2012-09-19 RICOH USA General

Finance &

Administration Asset Supplies: 5943/44 Bec & Lydia 5023676364 46.38 63.64

375812 84035 2012-09-19 RICOH USA General

Finance &

Administration Contractual Services and MaterialsMaint: 11075943/44 Bec & Lydia 5023676364 46.38 63.64

375812 84007 2012-09-19 RICOH USA General Public Works Contractual Services and Materials07/30-08/30/12, COPY CHARGES 5023623587 17.26 63.64

375812 84007 2012-09-19 RICOH USA Sewer Public Works Contractual Services and Materials07/30-08/30/12, COPY CHARGES 5023623587 17.26 63.64

375813 83998 2012-09-19 RIVERSIDE Sewer Public Works Contractual Services and MaterialsWELL #7 REPAIRS 39485 426.24 426.24

375814 84031 2012-09-19 RONALD SCHULER General

Planning and

Development Contractual Services and MaterialsLeBrun October rent October Rent-LeBrun 500.00 500.00

375815 83860 2012-09-19

RSCI RECORD STEEL

CONSTRUCTION Sewer Public Works Capital WBP-073 Headworks Imp Repl 7 105,585.37 105,585.37

375816 84011 2012-09-19 S&H TERMINAL Airport Aviation Contractual Services and MaterialsBench stock for Airfield 47971 229.60 229.60

375817 83997 2012-09-19 SAFETY KLEEN SYSTEMS Sewer Public Works Contractual Services and MaterialsRECYCLING CHEMICAL 58674291 891.46 891.46

375818 83942 2012-09-19 SAFWAY SERVICES Solid Waste Public Works Contractual Services and MaterialsLSP058-SCAFFOLD FOR DIG PIPE R004245 1,336.52 1,336.52

375819 84045 2012-09-19 SAINT ALS MEDICAL GROUP Sewer Public Works Contractual Services and MaterialsVACCINATIONS 16398 60.00 60.00


Check listing

Check


375820 84031 2012-09-19 SAVAGE General

Planning and

Development Contractual Services and MaterialsVanbuskirk October rent

October Rent-

Vanbuskirk 476.68 476.68

375821 83998 2012-09-19

SCHLOFMAN TRACTOR &

IMPLEMENT Sewer Public Works Contractual Services and MaterialsSPRING - BALER IN90142 59.45 229.69

375821 83998 2012-09-19

SCHLOFMAN TRACTOR &

IMPLEMENT Sewer Public Works Contractual Services and MaterialsPROBE IN90155 170.24 229.69

375822 84010 2012-09-19

SCHNADER HARRISON SEGAL &

LEWIS Airport Aviation Contractual Services and MaterialsAirline Bankruptcy thru 7/31 235900 459.70 459.70

375823 83950 2012-09-19 SHELL City Shop Asset or Liability Liability SHELL 79932158209 79932158209 53,595.84 53,595.84

375824 83996 2012-09-19 SIEMENS WATER TECHNOLOGIES Sewer Public Works Contractual Services and MaterialsDEIONIZED TANKS 900876002 417.00 417.00

375825 83975 2012-09-19 SIGNS BY SMITH General

Planning and

Development Supplies & MaterialsNameplates for Commisisoners 068647 82.50 82.50

375826 83859 2012-09-19 SIMPLOT PARTNERS General Parks and Recreation Supplies & Materials

HORTICULTURE LANDSCAPE

CHEMICA 216005178 525.50 525.50

375827 83973 2012-09-19 SKAGGS COMPANIES General Asset or Liability Asset JACKETS 1923673 RI 990.00 1,438.75

375827 83880 2012-09-19 SKAGGS COMPANIES General Police Supplies & MaterialsCARIER BW BLK UNIVERSAL 1921118 RI 348.75 1,438.75

375827 83973 2012-09-19 SKAGGS COMPANIES General Police Supplies & MaterialsPANTS 1915799 RI 100.00 1,438.75

375828 84007 2012-09-19 SKYLINE DEVELOPMENT Sewer Public Works Contractual Services and MaterialsDEVELOPER REIMBURSEMENT 09122012 4,410.00 4,410.00

375829 84007 2012-09-19 BRUCE CLIBBORN Sewer Public Works Contractual Services and MaterialsDEVELOPER REIMBURSEMENT 09122012 2,940.00 2,940.00

375830 84007 2012-09-19

SPECIALTY CONSTRUCTION

SUPPLY Sewer Public Works Capital LANDER ST NPDES PROJECT 0117616-IN 275.00 275.00

375831 83937 2012-09-19 SPF WATER ENGINEERING Special Revenue

Planning and

Development Contractual Services and MaterialsBiomark basement dewatering st 16542 3,228.99 14,304.74

375831 83976 2012-09-19 SPF WATER ENGINEERING Capital Projects Parks and Recreation Capital

TASK ORDER NO. WD-12 TERRY

DAY 16539 3,416.75 14,304.74


TASK ORDER #WD-18 MILWAUKEE

PA 16536 935.25 14,304.74


TASK ORDER WD-14 DESIGN

AUTOMA 16540 918.75 14,304.74


PARKWIDE WELL AND PUMP

EVALUAT 16543 720.00 14,304.74

375831 83960 2012-09-19 SPF WATER ENGINEERING Impact Fees Impact Fee-Parks Capital Molenaar Park Irrigation Pump 16541 5,085.00 14,304.74

375832 83849 2012-09-19 SPIKES GOLF SUPPLIES General Parks and Recreation Supplies & MaterialsGOLF SUPPLIES 743145 572.54 572.54

375833 83958 2012-09-19 STANS GOLF CARS General Parks and Recreation Contractual Services and MaterialsGOLF CART RENTAL 1-64378 125.00 125.00

375834 83937 2012-09-19 STARK SPRINKLER & LANDSCAPE General Public Works Contractual Services and MaterialsGrounds Maint-CHW 12097 734.00 5,965.94

375834 83859 2012-09-19 STARK SPRINKLER & LANDSCAPE General Parks and Recreation Contractual Services and Materials

DEMEYER PK, HOBBLE CREEK PK,

S 12098 150.24 5,965.94



S 12099 207.52 5,965.94



S 12104 957.50 5,965.94



S 12105 1,273.42 5,965.94


COLE/OVERLAND, PARKCENTER

BRID 12096 494.00 5,965.94



BRID 12100 1,070.12 5,965.94



BRID 12102 458.88 5,965.94



BRID 12103 620.26 5,965.94

375835 83958 2012-09-19 STEIN DISTRIBUTING General Parks and Recreation Supplies & Materials

ASSORTED STEIN BEVERAGE

PRODUC 0511229 148.74 148.74

375836 83917 2012-09-19 STONE LUMBER Capital Projects Parks and Recreation Capital GREY ACCENT TREX 206837 3,265.92 3,265.92

375836 83917 2012-09-19 STONE LUMBER Capital Projects Parks and Recreation Capital GREY ACCENT TREX 206837 3,265.92 3,265.92

375836 83917 2012-09-19 STONE LUMBER Impact Fees Impact Fee-Parks Capital GREY ACCENT TREX 206837 3,265.92 3,265.92




Check listing

Check


375837 83850 2012-09-19

SUNRISE ENVIRONMENTAL

SCIENTIF General Parks and Recreation Contractual Services and MaterialsGLIMMER 203914 186.79 815.02

375837 84033 2012-09-19

SUNRISE ENVIRONMENTAL

SCIENTIF General Parks and Recreation Contractual Services and MaterialsZAPPERS 20580 628.23 815.02

375838 83912 2012-09-19 SUNROC General Parks and Recreation Contractual Services and MaterialsSAND 40141555 547.60 680.31

375838 84007 2012-09-19 SUNROC Sewer Public Works Capital LANDER ST NPDES PROJECT 40134296 132.71 680.31

375839 83880 2012-09-19 TASER INTERNATIONAL General Police Supplies & MaterialsDPM BATTERY SI1296563 33.95 33.95

375840 83857 2012-09-19 TATES RENTS Sewer Public Works Supplies & MaterialsLEAF BLOWER 500676 328.53 328.53

375841 84041 2012-09-19 TAYLOR BROTHERS FIRE & SAFETY

Housing

Rehabilitation

Planning and

Development Contractual Services and Materials1121-after hours alarm invest. 9223 127.50 1,941.50


Housing

Rehabilitation

Planning and

Development Contractual Services and Materials1121-air compressor repair 9224 340.00 1,941.50


Housing

Rehabilitation

Planning and

Development Contractual Services and Materials1121-air compressor repair 9259 1,474.00 1,941.50

375842 83973 2012-09-19 TCS General Police Supplies & MaterialsSTEVE BONAS BODY ARMOR OE00106438 703.90 703.90

375843 83967 2012-09-19 TDR ELECTRIC General Library Contractual Services and MaterialsINSTALL MISC. ELECTRICAL 4420 586.09 586.09

375844 84054 2012-09-19 TELEVOX SOFTWARE General

Finance &

Administration Contractual Services and MaterialsAuto messaging service INV000986596 1,369.24 1,369.24

375845 84021 2012-09-19 TERRY REILLY HEALTH SERVICES Special Revenue

Planning and

Development Contractual Services and MaterialsBoise Health Clinc 11 5,745.50 5,745.50

375846 84060 2012-09-19 BALANCE BUSINESS General Asset or Liability Liability Planning/coordination mtgs

265-0812 -

Allumbaugh 900.00 900.00

375847 84031 2012-09-19 THE PARK General

Planning and

Development Contractual Services and MaterialsBingham October rent

October Rent-

Bingham 600.00 600.00

375848 83873 2012-09-19 POTTING SHED Airport Aviation Contractual Services and MaterialsPlant Maintenance - Aug 2012 9283 664.00 664.00

375849 83914 2012-09-19 STERITECH GROUP General Parks and Recreation Contractual Services and MaterialsPEST PREVENTION 901541 99.40 205.40

375849 83912 2012-09-19 STERITECH GROUP General Parks and Recreation Contractual Services and MaterialsPEST CONTROL 901532 48.00 205.40

375849 84014 2012-09-19 STERITECH GROUP General Parks and Recreation Supplies & MaterialsPEST CONTROL 928838 58.00 205.40

375850 84038 2012-09-19 THOMSON WEST Special Revenue

Planning and

Development Contractual Services and MaterialsCanceled Yrly - Cost for 09/12 0825504074 141.81 141.81

375851 83830 2012-09-19 THRIFTWAY HOME CENTER General Public Works Contractual Services and MaterialsSLP 001 155934 41.10 41.10

375852 84011 2012-09-19 THRIFTWAY HOME CENTER Airport Aviation Contractual Services and MaterialsTargets for firearms training 243407 112.75 210.10

375852 84011 2012-09-19 THRIFTWAY HOME CENTER Airport Aviation Contractual Services and MaterialsMarking Paint for ops trucks 243549 97.35 210.10

375853 84009 2012-09-19 THYSSENKRUPP ELEVATOR General Parks and Recreation Contractual Services and MaterialsDEPOT ELEVATOR REPAIR 1033098088 275.00 2,195.00

375853 84014 2012-09-19 THYSSENKRUPP ELEVATOR General Parks and Recreation Contractual Services and MaterialsCONTRACT MAINT 1033097299 435.00 2,195.00

375853 83996 2012-09-19 THYSSENKRUPP ELEVATOR Sewer Public Works Contractual Services and MaterialsELEVATOR CONTRACT 1033097300 435.00 2,195.00




375854 84014 2012-09-19 TITLEIST General Parks and Recreation Asset

TITLEIST AND COBRA GOLF

PRODUC 0934466 103.93 103.93

375854 84014 2012-09-19 TITLEIST General Parks and Recreation Supplies & MaterialsSHIPPING 0934466 103.93 103.93

375855 83794 2012-09-19 TREASURE VALLEY DISTRIBUTING General Parks and Recreation Supplies & MaterialsSNACKS FOR RESALE 451308 37.40 80.73

375855 83864 2012-09-19 TREASURE VALLEY DISTRIBUTING General Parks and Recreation Supplies & MaterialsSNACKS & JERKY 581972 43.33 80.73

375856 83908 2012-09-19

TREASURE VALLEY FIRE

PROTECTN General Fire Contractual Services and MaterialsST2 Fire Sprinkler sys repair 24095 573.02 833.02

375856 83908 2012-09-19

TREASURE VALLEY FIRE

PROTECTN General Fire Contractual Services and MaterialsST10 Fire Sprinkler sys insp 24100 260.00 833.02

375857 83967 2012-09-19 KBC General Library Contractual Services and MaterialsSUPREME WASH 06V557 VAN 16778 19.95 19.95

375858 83818 2012-09-19 UNIFIRST City Shop Aviation Supplies & MaterialsUNIFIRST 19041-01 3570007833 3570007833 132.23 193.06

375858 84001 2012-09-19 UNIFIRST City Shop Aviation Supplies & MaterialsUNIFIRST 19041-02 3570007834 3570007834 60.83 193.06

375859 83967 2012-09-19 UNIQUE MANAGEMENT SERVICES General Library Contractual Services and Materials

COLLECTION FEES FOR MATERIAL

R 222403 1,664.70 8,511.45


Check listing

Check




R 223690 2,523.90 8,511.45



R 226124 1,843.70 8,511.45



R 227360 2,479.15 8,511.45

375860 83912 2012-09-19 US KIDS GOLF General Parks and Recreation Asset INVENTORY & SHIPPING IN951797 90.77 90.77

375860 83912 2012-09-19 US KIDS GOLF General Parks and Recreation Supplies & MaterialsINVENTORY & SHIPPING IN951797 90.77 90.77

375861 84025 2012-09-19 USSSA OF IDAHO General Asset or Liability Liability REGISTRATION FEES

LAST CHANCE

TOURNAMENT 1,808.73 5,866.03

375861 84025 2012-09-19 USSSA OF IDAHO General Parks and Recreation Contractual Services and MaterialsFOOTBALL OFFICIATING FFSEP1712 935.73 5,866.03

375861 84025 2012-09-19 USSSA OF IDAHO General Parks and Recreation Contractual Services and MaterialsTEAM REGISTRATION 091712VB 3,121.57 5,866.03

375861 84025 2012-09-19 USSSA OF IDAHO General Parks and Recreation Contractual Services and MaterialsVOLLEYBALL OFFICIATING 091712VB 3,121.57 5,866.03

375862 83998 2012-09-19 V1 PROPANE Sewer Public Works Contractual Services and MaterialsPROPANE 2161 136.44 307.57

375862 83998 2012-09-19 V1 PROPANE Sewer Public Works Contractual Services and MaterialsPROPANE 2162 171.13 307.57

375863 84047 2012-09-19 VEIKO VALENCIA Capital Projects Arts Commission Capital BVC art purchase

Boise Visual

Chronicle 700.00 700.00

375864 83849 2012-09-19 VANGUARD CLEANING SYSTEMS General Parks and Recreation Contractual Services and MaterialsSEPT CLEANING SERVICE 29353 295.00 295.00

375865 83973 2012-09-19 VIKING AUTOMATIC SPRINKLER General Police Contractual Services and Materials

BRANIFF ANNUAL TEST FIRE

SYSTM 27250 823.50 1,067.04

375865 83967 2012-09-19 VIKING AUTOMATIC SPRINKLER General Library Contractual Services and MaterialsADJUST SETTINGS ON PUMPS 27314 243.54 1,067.04

375866 83995 2012-09-19 WESCO DISTRIBUTION Sewer Public Works Contractual Services and MaterialsELECTRICAL COVERS 733089 21.20 1,611.32

375866 83997 2012-09-19 WESCO DISTRIBUTION Sewer Public Works Contractual Services and MaterialsWIRE & CONNECTION 733204 150.64 1,611.32

375866 83857 2012-09-19 WESCO DISTRIBUTION Sewer Public Works Contractual Services and MaterialsLIGHT FIXTURE 735194 40.95 1,611.32

375866 83857 2012-09-19 WESCO DISTRIBUTION Sewer Public Works Contractual Services and MaterialsEMERGENCY LIGHT FIXTURES 735195 93.15 1,611.32

375866 83857 2012-09-19 WESCO DISTRIBUTION Sewer Public Works Contractual Services and MaterialsMOTOR STARTER 736324 260.00 1,611.32

375866 83857 2012-09-19 WESCO DISTRIBUTION Sewer Public Works Contractual Services and MaterialsBREAKER 737315 169.86 1,611.32

375866 83995 2012-09-19 WESCO DISTRIBUTION Sewer Public Works Contractual Services and MaterialsELECTRICAL COVERS RETURNED 738268 (21.20) 1,611.32

375866 83995 2012-09-19 WESCO DISTRIBUTION Sewer Public Works Contractual Services and MaterialsCONNECTORS 742650 41.72 1,611.32

375866 83995 2012-09-19 WESCO DISTRIBUTION Sewer Public Works Contractual Services and MaterialsLIGHT FIXTURES 742652 855.00 1,611.32

375867 84011 2012-09-19 WESTCOAST SALES & MARKETING Airport Aviation Contractual Services and MaterialsIsolation Transformer 19586 2,666.43 2,666.43

375868 84027 2012-09-19 WEST TECH BOILER WORKS

Housing

Rehabilitation

Planning and

Development Contractual Services and Materials1121-hot water repair WFS-2885 80.00 80.00

375869 83909 2012-09-19 WHELEN ENGINEERING General Fire Supplies & Materials46-0743825-17 - Cable, power f 257945 8,418.00 8,418.00

375869 83909 2012-09-19 WHELEN ENGINEERING General Fire Supplies & Materials795H - Low Profile Emitter 257945 8,418.00 8,418.00

375870 83849 2012-09-19 WITTEK GOLF SUPPLY General Parks and Recreation Supplies & MaterialsWHITE NYLON FLAGS 284658 62.00 62.00

375871 84049 2012-09-19

WOMEN & CHILDRENS ALLIANCE

WCA Special Revenue

Planning and

Development Contractual Services and MaterialsCritical Counseling Outreach 11 5,799.33 5,799.33

375872 84010 2012-09-19 WOODYS SHEET METAL Airport Aviation Contractual Services and MaterialsBrackets - Ticket cntr/restrms 16502 129.00 129.00

375873 84030 2012-09-19 XEROX Special Revenue

Planning and

Development Contractual Services and MaterialsWorkcenter Chgs August 2012 063780054 479.10 479.10

375873 84030 2012-09-19 XEROX

Housing

Rehabilitation

Planning and


375873 84030 2012-09-19 XEROX

Housing

Rehabilitation

Planning and


375873 84030 2012-09-19 XEROX

Housing

Rehabilitation

Planning and


375873 84030 2012-09-19 XEROX Affordable Housing

Planning and


375873 84030 2012-09-19 XEROX

Local Affordable

Housing

Planning and


375874 84019 2012-09-19 XIOTECH General

Information

Technology Equipment Shipping INV000267812 41,712.48 41,712.48


Check listing

Check


375874 84019 2012-09-19 XIOTECH General

Information

Technology Equipment Additional ISE and 9.6 Tb Data INV000267812 41,712.48 41,712.48

375875 83997 2012-09-19 YANKE MACHINE SHOP Sewer Public Works Equipment REPAIRS 220191 78.00 78.00

375876 84017 2012-09-19 YMCA WEST General Asset or Liability Liability SWIM MEET CREDIT

SWIM MEET 2012

REF INV 5948 (1,823.00) 1,509.25

375876 84017 2012-09-19 YMCA WEST General Parks and Recreation Revenue SWIM MEET CREDIT

SWIM MEET 2012

REF INV 5948 (1,823.00) 1,509.25

375876 84017 2012-09-19 YMCA WEST General Parks and Recreation Revenue SWIM MEET CREDIT

SWIM MEET 2012

REF INV 5948 (1,823.00) 1,509.25

375876 84017 2012-09-19 YMCA WEST General Parks and Recreation Contractual Services and MaterialsCHAMPIONSHIP SWIM MEET 2012

SWIM MEET JULY

2012 3,332.25 1,509.25

375877 83973 2012-09-19 ZAMZOWS General Police Supplies & MaterialsK9 RUWA SUPPLIES 890031 73.98 73.98

375878 83880 2012-09-19 ZEP SALES & SERVICE General Police Supplies & MaterialsHAND SANITIZER 63076957 241.25 241.25





Total of all check lines


9/19/12 Check run for release 9/26/12

Fund Total Spent Check Count(1)

Average Check

Amount Department Total Spent Check Count(1)

Average Check

Amount

General 795,265.92 255 3,118.69 Arts Commission 5,348.00 6 891.33

Special Revenue 24,321.63 10 2,432.16 Aviation 147,099.69 57 2,580.70

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

Capital Projects 537,472.28 27 19,906.38 Finance & Administration 42,596.44 17 2,505.67

Impact Fees 8,192.97 3 2,730.99 Fire 137,132.74 25 5,485.31

Airport 83,514.54 54 1,546.57 Human Resources 2,391.34 2 1,195.67

Sewer 1,117,242.85 70 15,960.61 Information Technology 289,964.46 17 17,056.73

Municipal Irrigation 264.06 - - Legal 5,600.70 12 466.73

Geothermal 15,807.23 5 3,161.45 Library 65,476.75 20 3,273.84

Bus - - - Mayor & Council 99.60 1 99.60

Parking Garage - - - Asset or Liability 346,743.28 85 4,079.33

Solid Waste 446,863.76 4 111,715.94 Parks and Recreation 216,025.40 91 2,373.91

CCDC Parking System - - - Planning and Development 53,148.79 41 1,296.31

LM Cunningham - - - Police 111,466.77 35 3,184.76

Risk Management - - - Public Works 1,742,934.28 103 16,921.69

Workers Compensation 6,469.98 1 6,469.98 Undefined - must define - - -

Health Trust - - - Utility Billing - - -

City Shop 118,075.99 18 6,559.78

Deferred Compensation - - - 3,166,028.24 512 -

Boise City Trust Fund 5,917.80 56 105.68

Community House - - -

Housing Rehabilitation 5,870.21 10 587.02

Affordable Housing 34.07 - -

Rental Rehabilitation - - -

Local Affordable Housing 456.54 1 456.54

Humane Society - - -

Perpetual Care - - -

Local Home 8,451.38 1 8,451.38

3,174,221.21 515 183,203.17

(1)

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

(2)

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

Authorized for release

Fund Asset Liabiltiy Equity Revenue Loans Personnel M&O Equipment Capital Total

General 69,716.03 274,302.60 - (1,719.82) - 2,054.80 - 66,711.48 - 411,065.09

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

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

Capital Projects - - - - - - - - 537,472.28 537,472.28

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

Airport - 895.00 - 37,874.52 - - - - 14,706.92 53,476.44

Sewer - - - - - - - 78.00 932,407.51 932,485.51

Municipal Irrigation - - - - - - - - - -

Geothermal - - - - - - - - 10,548.94 10,548.94

Bus - - - - - - - - - -

Parking Garage - - - - - - - - - -

Solid Waste - - - - - - - - - -

CCDC Parking System - - - - - - - - - -

LM Cunningham - - - - - - - - - -

Risk Management - - - - - - - - - -

Workers Compensation - 6,469.98 - - - - - - - 6,469.98

Health Trust - - - - - - - - - -

City Shop - 53,595.84 - - - - - - - 53,595.84

Deferred Compensation - - - - - - - - - -

Boise City Trust Fund - 5,917.80 - - - - - - - 5,917.80

Community House - - - - - - - - - -

Housing Rehabilitation - - - - - - - - - -

Affordable Housing - - - - - - - - - -

Rental Rehabilitation - - - - - - - - - -

Local Affordable Housing - - - - - - - - - -

Humane Society - - - - - - - - - -

Perpetual Care - - - - - - - - - -

Local Home - - - - - - - - - -

69,716.03 341,181.22 - 36,154.70 - 2,054.80 - 66,789.48 1,495,135.65 2,011,031.88

Department Asset Liabiltiy Equity Revenue Loans Personnel M&O Equipment Capital Total

Arts Commission 1,512.00 - - - - - - - 700.00 2,212.00

Aviation - - - 37,874.52 - - - - 14,706.92 52,581.44

Customer Support and Services - - - - - - - - - -

Finance & Administration 17,512.89 6,469.98 - - - 2,054.80 - - 2,668.75 28,706.42

Fire 300.00 - - - - - - 24,999.00 51,155.00 76,454.00

Human Resources - - - - - - - - - -

Information Technology - - - - - - - 41,712.48 228,744.34 270,456.82

Legal 4,901.65 - - - - - - - - 4,901.65

Library 26,003.50 - - - - - - - - 26,003.50

Mayor & Council - - - - - - - - - -

Asset or Liability 12,032.04 334,711.24 - - - - - - - 346,743.28

Parks and Recreation 6,257.71 - - (1,719.82) - - - - 103,909.97 108,447.86

Planning and Development - - - - - - - - - -

Police 1,196.24 - - - - - - - - 1,196.24

Public Works - - - - - - - 78.00 1,093,250.67 1,093,328.67

Undefined - must define - - - - - - - - - -

Utility Billing - - - - - - - - - -

69,716.03 341,181.22 - 36,154.70 - 2,054.80 - 66,789.48 1,495,135.65 2,011,031.88

-

200,000.00

400,000.00

600,000.00

800,000.00

1,000,000.00

1,200,000.00

To

tal S

pen

t

Fund

Total Spent by Fund

-

200,000.00

400,000.00

600,000.00

800,000.00

1,000,000.00

1,200,000.00

1,400,000.00

1,600,000.00

1,800,000.00

2,000,000.00

Sp

en

din

g

Department

Spending by Department

Documents

September 19, 2012 MISCELLANEOUS EXPENSES … · September 19, 2012 MISCELLANEOUS EXPENSES ... 375425 84023 2012-09-18 US BANK ... Fund Asset or Liability Liability 6178 N ROYAL PARK